id,contract_id,tender_id,title,document_number,contracting_system,permalink,batch_number,start_date,end_date,duration,assignee,status,initial_amount,initial_amount_no_taxes,final_amount,final_amount_no_taxes,number_of_proposals,contractor,contractor_id,contractor_type,contract_type,process_type,minor_contract,cpvs,category_id,category_title,award_date,formalized_date,gobierto_start_date,open_proposals_date,submission_date,estimated_value,assignee_routing_id
"1700135","1700135",,"Cartells sasc","PET/7113/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Ol4d8MZ8%2Fouf4aBO%2BvQlQ%3D%3D",,,"2019-12-26","30","BOJADOS ESCRIG,JUAN C","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5119698","9848932","5119698","Servicios de soporte, mantenimiento, actualización, mejora y formación de la plataforma Open Journal Systems (OJS)","SE/011/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QUwILYGmxAkadbH3CysQuQ%3D%3D",,"2026-07-09","2027-07-09","365","Glaux Publicaciones Académicas","formalized","5493.4","4540","4253.15","3515","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72261000","29","it","2026-06-30","2026-07-09","2026-07-08","2026-03-30","2026-04-15","23608","04faf4bd8008cd61236f584414881b19"
"5077021","9614247","5077021","2 nodos basados en GPUs (Graphic processing Unit).","SU/003/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=97WCB%2Fwm56EUqXM96WStVA%3D%3D",,"2026-05-13","2026-07-12","60","SISTEMAS INFORMATICOS EUROPEOS, SL","formalized","77440","64000","77198","63800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48820000,30237134","37","software","2026-05-05","2026-05-14","2026-05-12","2026-02-23","2026-03-18","64000","fc2bbb56aae034b3f87750202e890739"
"10288600","10288600",,"Aigua de Benassal. Rectorat","CM/3051/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4PAqWBop%2Bs%2FjHF5qKI4aaw%3D%3D",,,"2026-05-01","1","Aigua de Benassal, SA","awarded","60.98","55.44","60.98","55.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2026-06-19",,"2026-04-30",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"4396765","6145926","4396765","Servicio de socorrismo de la piscina","SE/8/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mC9j1nPyd13I8aL3PRS10Q%3D%3D","1","2024-09-01","2025-09-01","365","GRUPO IMAS SIGLO XXI SL","formalized","130626.37","107955.68","129800.63","107273.25","9","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-05-24","2024-06-23","2024-06-20","2024-02-07","2024-03-11","1131749.74","9b5a429911c6c8de7b9307d677ce960d"
"4396765","6145928","4396765","Servicio de sala de musculación/fitness","SE/8/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mC9j1nPyd13I8aL3PRS10Q%3D%3D","2","2024-09-01","2025-09-01","365","Asociación Arteaula","formalized","57171.29","47249","51454.16","42524.1","9","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-05-24","2024-06-23","2024-06-18","2024-02-07","2024-03-11","1131749.74","c9081e26df09cd637f10c37eec0059b9"
"10288602","10288602",,"Emissió d'informe científic. SCP","CM/3050/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3QlDr1Bc4Q2ExvMJXBMHHQ%3D%3D",,,"2026-05-10","10","Piedad Maria Sahuquillo Mateo","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-06-19",,"2026-04-30",,,,"f9ed26aff7c31733d71826160dbfbf90"
"10288626","10288626",,"Imaginaria 2026 - drets d'exhibició exposició: i don't know who. sasc","CM/3011/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuRKGYQpDOBeKgd8LfVV9g%3D%3D",,,"2026-06-13","45","Carlos Chavarría Girela","awarded","4800","4800","4800","4800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-06-19",,"2026-04-29",,,,"a1c9549a8dd2d8b7b5f09830fc778f6b"
"10288677","10288677",,"Bosses cotó XXX Congrés internacional de Direcció i Enginyeria de Projectes (CIDIP). VI","CM/2899/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S8kLQrxy7LgXhk1FZxEyvw%3D%3D",,,"2026-05-27","30","Excluisvas Boher, SL","awarded","670.5","554.13","670.5","554.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2026-06-19",,"2026-04-27",,,,"7997f01bfd19fabb2ff3cf6617570a71"
"10288692","10288692",,"1 pc de sobremesa y 2 pc portátiles de segunda mano","CM/2857/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p4rhT3Ge6mDIGlsa0Wad%2Bw%3D%3D",,,"2026-05-04","10","PSM RENOVACIÓN TECNOLÓGICA Y BROKERAJE,S.A.","awarded","1247.51","1031","1247.51","1031","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-06-19",,"2026-04-24",,,,"4143385ec0f407a78dc67a1e4146c498"
"2527817","2527817",,"Material para prácticas","CM/4329/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InNjtytMWxWmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-22","30","BIOSYSTEMS S A","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"57c63f2dba7bfb59dd35f26fbfbf1c21"
"2527849","2527849",,"Bayetas, estropajos, lejía, salfuman, lavavajillas","CM/4284/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yr%2BfTv%2Fq4ferz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-22","30","Nou Colors, S.L,","awarded","15.48","12.79","15.48","12.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"10288704","10288704",,"Cajas jabones para EDUC Retreat. VRI","CM/2834/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jESmjvsae4ZSYrkJkLlFdw%3D%3D",,,"2026-05-23","30","BELTRAN HERMANOS SL","awarded","718.74","594","718.74","594","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33711900","28","health","2026-06-19",,"2026-04-23",,,,"2851e6bcfe5f432fda540d6377164354"
"10288806","10288806",,"Menaje de mesa – Prácticas asignatura IN1122, Cuidados de Enfermería en Personas Mayores, Grado en Enfermería","CM/2579/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6zUkABcY3PPLIx6q1oPaMg%3D%3D",,,"2026-05-20","30","BAZAR LÉRIDA 2010, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2026-06-19",,"2026-04-20",,,,"bf6170633ac45d756831f6368a2e712b"
"10288814","10288814",,"Asesoramiento y apoyo técnico sobre terminología de la movilidad sostenible realizado por INTRAS-UV","CM/2063/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aJqH2DDrftScTfjQf3USOg%3D%3D",,,"2026-06-26","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","9000","7438.02","9000","7438.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2026-06-19",,"2026-05-27",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"10288875","10288875",,"Material electrico variado","CM/2281/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ay6CSd3yU2D%2B3JAijKO%2Bkg%3D%3D",,,"2026-05-01","30","COMERCIAL K.V. SL","awarded","458.02","378.53","458.02","378.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-04-01",,,,"1a209e018bfafb095128768c89f02f21"
"7085250","7085250",,"Kaspersky Premium 5 licencias","CM/7135/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PL1jx%2BTerBaopEMYCmrbmw%3D%3D",,,"2024-11-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","49.61","41","49.61","41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-10-18",,,,"da5c753a2155a208753eddc70f831a76"
"10289000","10289000",,"Sistema de filtrado automatizado azud disc filter ft201aa 100 micron mg","CM/2074/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKRiIrcjoF2qb7rCcv76BA%3D%3D",,,"2026-04-23","30","SISTEMA AZUD SA","awarded","2323.2","1920","2323.2","1920","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-03-24",,,,"c64226b48252342ae875d4312e856332"
"7085256","7085256",,"conferència Jornades Diálegs SASC","CM/7073/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4R2O3ZoqMRns%2BnLj3vAg5A%3D%3D",,,"2024-10-20","2","RAILOWSKY SOCIEDAD LIMITADA","awarded","860","860","860","860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-01-08",,"2024-10-18",,,,"a9ff5708ff031277a2a1be6c347efb63"
"2505685","2505685",,"Phospho-specific","CM/185/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ltfRrxl8XBQuf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-16","30","WERFEN ESPAÑA, S.A.U.","awarded","536.77","443.61","536.77","443.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"10c615b6bfd655665301598b1c7c85a2"
"10289006","10289006",,"Microbús  24-03-2026, 22 plazas, trayecto: universitat jaume i - porcelanosa - universitat jaume i, horario de 15,00 a 17,00h","CM/1983/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cv8z1nanCV1eKgd8LfVV9g%3D%3D",,,"2026-04-23","30","AUTOCARES MESEGUER SL","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-06-19",,"2026-03-24",,,,"300edffa33ab6370051d328f8d850999"
"7085268","7085268",,"Ordenador sobremesa pc differo","CM/7149/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCTELz4O5Sc4NavIWzMcHA%3D%3D",,,"2024-11-02","15","Salvador Francisco Viñas Porcar","awarded","1771.93","1464.41","1771.93","1464.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-08",,"2024-10-18",,,,"113fa26ae600a20d589649c45b287fb3"
"7085630","7085630",,"Exhibició  obra artística SASC","CM/5446/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BrKReVD6Kzu7JOCXkOhcDg%3D%3D",,,"2024-10-25","45","Carolina Hernández Terrazas","awarded","1400","1400","1400","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-08",,"2024-09-10",,,,"093a94753c9d556decf0c4ae8184026b"
"7085713","7085713",,"Transfer cs-voramar 5 personas - 12/03/2024 (congreso multismart)","CM/1687/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wbbs1x11x7w7%2B9FIQYNjeQ%3D%3D",,,"2024-04-10","30","AUTOALCAS, S.L.U.","awarded","79.99","72.72","79.99","72.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-01-07",,"2024-03-11",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7085269","7085269",,"Servei per a l'acte d'inauguració curs 2024-2025","CM/5635/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hI%2Fc6jt9nFCcTfjQf3USOg%3D%3D",,,"2024-10-17","30","VIVES 1908, S.L.","awarded","1741.5","1439.26","1741.5","1439.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-09-17",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"7085727","7085727",,"Participació fira Liber SCP","CM/5298/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9tlUBwQg6V1QFSeKCRun4Q%3D%3D",,,"2024-09-19","10","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2025-01-08",,"2024-09-09",,,,"90aa37df2f5544dff46ad55760a91628"
"2504969","2504969",,"Rneasy plant mini kit (50)","CM/705/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qQQ7mDTj5VCiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-12","30","WERFEN ESPAÑA, S.A.U.","awarded","973.4","804.46","973.4","804.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"10c615b6bfd655665301598b1c7c85a2"
"2505578","2505578",,"Material informático","CM/248/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vvg8FVHWJpESugstABGr5A%3D%3D",,"2021-05-21","2020-02-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","5.99","4.95","5.99","4.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722683","1722683",,"Acompanyament técnic projecte Almedijar SASC","CM/3726/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LRcPRnPCx6Euf4aBO%2BvQlQ%3D%3D",,,"2019-07-17","1","Cyrille Larpenteur","awarded","1800","1487.6","1800","1487.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-16",,,,"cb3deec26d0c221c76a9333769704ec1"
"2519108","2519108",,"Phospho-specific p44/42 mapk antibo","CM/2136/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7h2t%2FKSJTK2iEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-16","30","WERFEN ESPAÑA, S.A.U.","awarded","552.64","456.73","552.64","456.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"10c615b6bfd655665301598b1c7c85a2"
"2873960","2873960",,"Kit de extracción de DNA","CM/538/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aSdgEsS3mOKmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-11","30","WERFEN ESPAÑA, S.A.U.","awarded","378.78","313.04","378.78","313.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"10c615b6bfd655665301598b1c7c85a2"
"7085225","7085225",,"Relatoria video-grafica AVAN 24 SASC","CM/7244/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lLS%2BkkYZzNLAIVZdUs8KA%3D%3D",,,"2024-11-02","12","ROGELIO JOSE SARMIENTO CARRERA","awarded","1210","1100","1210","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-21",,,,"4caba06fa36b6a2a13aee2edd8984a87"
"7085231","7085231",,"Catálogo Conceptual Romalda UJI 2024","CM/7171/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WH1UVMqWuGomMOlAXxDEjw%3D%3D",,,"2024-10-19","1","ASOCIACION CIUTAT FELIÇ - CIUDAD FELIZ - HAPPY CITY","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-10-18",,,,"8ffa56fa062c840f354c78f8dd2419bb"
"6375057","6375057",,"P-p44/42 mapk(erk1/2) xp rab mab","CM/3356/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TxZKdDK2sGfECtSnloz%2BZQ%3D%3D",,,"2024-06-23","30","WERFEN ESPAÑA, S.A.U.","awarded","334.9","276.78","334.9","276.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-20",,"2024-05-24",,,,"10c615b6bfd655665301598b1c7c85a2"
"2520978","2520978",,"2 ratas hembra","CM/1091/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSclX8wYU1UBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-25","30","Janvier Labs","awarded","266.12","219.93","266.12","219.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"990b87d169023831efffd519e7e2c345"
"2505758","2505758",,"12 ratas macho 6 semanas 225-249g","CM/149/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eO6ShAqPH6erz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-19","30","Janvier Labs","awarded","396.09","327.35","396.09","327.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-20",,,,"990b87d169023831efffd519e7e2c345"
"2548295","2548295",,"Asistència tècnica espectacle SASC","CM/5705/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxb%2BJmLWi%2Fh7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-10-15","1","OVERSOUND & LIGHTING SL","awarded","1356.41","1121","1356.41","1121","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"b222549ddf0c76c2e01803d2b3300f3e"
"2432566","2432566",,"12 ratas macho","CM/5112/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=La2k0cEBRgsSugstABGr5A%3D%3D",,"2021-03-25","2021-10-24","30","Janvier Labs","awarded","385.81","318.85","385.81","318.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"990b87d169023831efffd519e7e2c345"
"2517608","2517608",,"20 ratones hembra","CM/3308/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ZRbxp64GKqXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-07","30","Janvier Labs","awarded","637.17","526.59","637.17","526.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"990b87d169023831efffd519e7e2c345"
"2522708","2522708",,"4 ratones de 2 meses","CM/2/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ydRcGKqw9FvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-02-08","30","Janvier Labs","awarded","188.07","155.43","188.07","155.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-09",,,,"990b87d169023831efffd519e7e2c345"
"7085280","7085280",,"Compra de material audiovisual inventariable - Juan Plasencia","CM/5609/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dOmoko4qlPqOUi78BmzhOQ%3D%3D",,,"2024-10-16","30","IDCromvideo S.L.","awarded","2487.76","2056","2487.76","2056","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-01-08",,"2024-09-16",,,,"b7df726331110e22025c2fd1ed2092c9"
"5452908","5452908",,"Bus dilluns 27 de novembre de Vilafranca a Morella - Univ. Majors","CM/7944/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYH5yfLP4NCP66GS%2BONYvQ%3D%3D",,,"2023-12-13","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-28",,"2023-11-28",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5452923","5452923",,"Alojamiento joaquín sierra","CM/7436/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88nlMDQ1PXTECtSnloz%2BZQ%3D%3D",,,"2023-11-11","1","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-28",,"2023-11-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"3968421","3968421",,"RNeasy powerplant kit","CM/6716/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BfVFlKNUlYjnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-10","30","WERFEN ESPAÑA, S.A.U.","awarded","749.1","619.09","749.1","619.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-11-10",,,,"10c615b6bfd655665301598b1c7c85a2"
"10289159","10289159",,"XXVII Trobada del Voluntariat Lingüístic Univ. Alcoi. SLT","CM/713/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ueB%2Fb3ej3SFQ%2FlhRK79lA%3D%3D",,,"2026-02-07","3","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","713","713","713","713","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55120000","35","catering","2026-06-19",,"2026-02-04",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"7085402","7085402",,"Crisoles","CM/5589/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vXUX4rHouoV%2FR5QFTlaM4A%3D%3D",,,"2024-10-16","30","NETZSCH-Gerätebau GmbH","awarded","1113.5","1113.5","1113.5","1113.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-16",,,,"ce04419b2a9bfa180a1f260ae11ce524"
"10289135","10289135",,"All-metal Compact UGV Suspension (A), High -strength Spring, 7.5KG Load Capacity, Suitable for DDSM115 Hub Motor","CM/1139/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Of3LjkoD08YeC9GJQOEBkQ%3D%3D",,,"2026-03-21","30","ROBOTSHOP INC.","awarded","148.93","123.08","148.93","123.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-06-19",,"2026-02-19",,,,"a8acac75b88fd809a92cab320134b780"
"5452977","5452977",,"Ipad","CM/4397/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gRpXDFOZJgTECtSnloz%2BZQ%3D%3D",,,"2023-08-20","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1116.43","922.67","1116.43","922.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-28",,"2023-07-21",,,,"1521bdb66e722c78c2e0a412c145c026"
"7085468","7085468",,"Direcció obra Llotja del Canem OTOP","CM/2073/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BZZoU5qmjDi0Kd8%2Brcp6w%3D%3D",,,"2024-07-30","125","Juan Ignacio Fuster Marcos","awarded","8427","6964.46","8427","6964.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-03-27",,,,"ca05a8392d9f4299b3c6efb1924066af"
"7085487","7085487",,"Sputtering targets","CM/2047/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iDEVzeOznXG5HQrHoP3G5A%3D%3D",,,"2024-04-24","30","Kurt J. Lesker Company GmbH","awarded","4292","4292","4292","4292","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-25",,,,"533071032547d272c6c20b9d1ec1f75a"
"2551795","2551795",,"Etanol absoluto","CM/5224/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M3Xy7eybWylvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-27","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","60.69","50.16","60.69","50.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-27",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"5345325","5345325",,"Rneasy Plant","CM/7099/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=COc3uY61EvUZDGvgaZEVxQ%3D%3D",,,"2023-12-06","30","WERFEN ESPAÑA, S.A.U.","awarded","4284.63","3541.02","4284.63","3541.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-11-06",,,,"10c615b6bfd655665301598b1c7c85a2"
"9268225","9268225",,"Extracció DNA","CM/8092/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ygoMW1Nx8Ow%2B1TMyIiZmzw%3D%3D",,,"2025-12-05","30","WERFEN ESPAÑA, S.A.U.","awarded","665.74","550.2","665.74","550.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-05",,,,"10c615b6bfd655665301598b1c7c85a2"
"7086045","7086045",,"Película acf, resina","CM/690/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wyNnitbXh6uP66GS%2BONYvQ%3D%3D",,,"2024-03-02","30","La tenda de Modesto S.L.U.","awarded","145.63","120.36","145.63","120.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-02-01",,,,"76372cd691a0553fa9073a38bb60a160"
"7086070","7086070",,"Reparació portàtil UADTI","CM/3867/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2uMkEkkRdeakU02jNGj1Fw%3D%3D",,,"2024-07-03","30","DELL COMPUTER","awarded","362.73","299.78","362.73","299.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-06-03",,,,"79372a88cebb57935a0278b420b604c6"
"6469504","6469504",,"Mesa de puntas para caracterización magnética","CM/473/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXqav%2FHu0zOFQ%2FlhRK79lA%3D%3D",,,"2024-02-23","30","Neptury Technologies S.L.","awarded","32670","27000","32670","27000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-15",,"2024-01-24",,,,"edf2219bec004f0aa0888e64a00fe44e"
"1700112","1700112",,"Monitor servei de Llengües","PET/7498/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2FDvzabNbhXnSoTX3z%2F7wA%3D%3D",,,"2019-12-12","7","GESIS DIGITAL SL","awarded","162.7","134.46","162.7","134.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086099","7086099",,"Llicència otop","CM/3794/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2Bv3h8kjeOrCfVQHDepjGQ%3D%3D",,,"2024-06-30","30","GESIS DIGITAL SL","awarded","128.5","106.2","128.5","106.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-07",,"2024-05-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
,"9154617",,"OCRE 2024 plataforma AWS","SE/39/25","3","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vx0rgUGMRp5QFSeKCRun4Q%3D%3D","1","2025-12-01","2026-12-01","365","TELECOM ITALIA SPARKLE S.P.A.","formalized","177870","147000","177870","147000","1","Rectorado de la Universidad Jaume I","92261",,"services","based_on_agreement","f","72000000,72415000","29","it","2025-11-28","2025-12-02","2025-12-01",,,,"7092112e6a9a1fadde2002f9626e05fb"
"7086270","7086270",,"molinillos","CM/5104/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AzR%2FJ6dTOwOOUi78BmzhOQ%3D%3D",,,"2024-08-24","30","Fulvio Navarro e hijos, S.L.","awarded","51.09","42.22","51.09","42.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086548","7086548",,"Monitor lg 29wp500-b monitor 29""","CM/6413/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8AubJcVuUHi5HQrHoP3G5A%3D%3D",,,"2024-10-13","10","GESIS DIGITAL SL","awarded","188.06","155.42","188.06","155.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-10-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1700943","1700943",,"Participació taula redona OCDS","PET/7706/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0luLR0CrCEuf4aBO%2BvQlQ%3D%3D",,,"2019-12-14","1","CLUB DE EMPRESAS RESPONSABLES Y SOSTENIBLES DE LA COMUNIDAD VALENCIANA","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-13",,,,"0d59a8fc238396f5546e75d331fa9173"
"7085311","7085311",,"Coedición Monografia","CM/5639/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZyHgh4odDvxxseVhcqrkhw%3D%3D",,,"2024-10-31","45","DYKINSON, S.L.","awarded","1648.4","1362.31","1648.4","1362.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-09-16",,,,"1bbc54c1f595d17c8d965ebea67afd94"
"1831445","1831445",,"material d'oficina","CM/976/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYuyTy2%2FM0l7h85%2Fpmmsfw%3D%3D",,,"2019-03-27","30","Fulvio Navarro e hijos, S.L.","awarded","55.84","46.15","55.84","46.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085275","7085275",,"Tonrs","CM/7014/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2Fh5tOsMnlFVkTabT%2FRM8A%3D%3D",,,"2024-11-20","30","Fulvio Navarro e hijos, S.L.","awarded","661.1","546.36","661.1","546.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512064","2512064",,"armario","CM/4815/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TBIr3iGurj3nSoTX3z%2F7wA%3D%3D",,,"2020-11-20","30","José Prades, S.L.U.","awarded","574.27","474.6","574.27","474.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"c66ef14a717238736f678f2be5d08f5e"
"2548443","2548443",,"Celulas competentes","CM/5678/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UqwzhucjMSrnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-14","30","WERFEN ESPAÑA, S.A.U.","awarded","218.68","180.73","218.68","180.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"10c615b6bfd655665301598b1c7c85a2"
"5223150","5223150",,"rnase free dnase set","CM/5530/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hJslCkC7l%2FfXOjazN1Dw9Q%3D%3D",,"2023-11-02","2023-11-01","30","WERFEN ESPAÑA, S.A.U.","awarded","169.67","140.22","169.67","140.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-30",,"2023-10-30",,,,"10c615b6bfd655665301598b1c7c85a2"
"2503830","2503830",,"reparación bomba","CM/1350/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FaHQlcE6Y%2BXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-09","30","INDUSTRIAS ELECTROMECANICAS CASTELLON, SL","awarded","92.24","76.23","92.24","76.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"d77c7a5188452ec4c5d38fae7821bfc4"
"2502612","2502612",,"Curso web2","CM/2133/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17V5NakOXdQBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-15","7","Lidia Hervàs Pardo","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-08",,,,"53a0d5f5e8baab42f3a97fcbb0bb133c"
"2502611","2502611",,"Rn kit","CM/2148/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4UP1xku2OlABPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-07","30","WERFEN ESPAÑA, S.A.U.","awarded","362.25","299.38","362.25","299.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-07",,,,"10c615b6bfd655665301598b1c7c85a2"
"2504220","2504220",,"2 Zuecos","CM/1116/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2Fb23wwy026XQV0WE7lYPw%3D%3D",,"2021-04-13","2020-03-26","30","Mª José Rausell Iglesias","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1559224","1559224",,"Toner Paraninf","CM/5879/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SGvnfvso2g4BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","33.22","27.45","33.22","27.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2872662","2872662",,"RNeasy Kit","CM/763/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IoHhGNvjNGKiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-24","30","WERFEN ESPAÑA, S.A.U.","awarded","1272.62","1051.75","1272.62","1051.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"10c615b6bfd655665301598b1c7c85a2"
"2890425","2890425",,"phospho-specific P44/42 mapk antib","CM/1683/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GYubz62vhIyiEJrVRqloyA%3D%3D",,"2022-04-05","2022-04-24","30","WERFEN ESPAÑA, S.A.U.","awarded","630.05","520.7","630.05","520.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-25",,,,"10c615b6bfd655665301598b1c7c85a2"
"3969486","3969486",,"RNeasy Plant mini kit y DNeasy Plant mini kit","CM/5790/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qhRhqecmkqEuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-23","30","WERFEN ESPAÑA, S.A.U.","awarded","981.31","811","981.31","811","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-10-24",,,,"10c615b6bfd655665301598b1c7c85a2"
"5181737","5181737",,"Delta FosB","CM/984/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ge3nxbzXb08kJPJS%2BPS9vg%3D%3D",,,"2023-03-23","30","WERFEN ESPAÑA, S.A.U.","awarded","578.71","526.1","578.71","526.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-10-20",,"2023-02-21",,,,"10c615b6bfd655665301598b1c7c85a2"
"5188915","5188915",,"1 kb ladder dna, 100 bp ladder dna, ecori, xhoi, t4 dna ligase","CM/3617/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFE4p7jljt970UvEyYJSGw%3D%3D",,"2023-09-22","2023-07-15","30","WERFEN ESPAÑA, S.A.U.","awarded","553.15","457.15","553.15","457.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-15",,,,"10c615b6bfd655665301598b1c7c85a2"
"5222951","5222951",,"RNeasy kit","CM/6049/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NaJpR9pP9FvIGlsa0Wad%2Bw%3D%3D",,"2023-11-02","2023-11-16","30","WERFEN ESPAÑA, S.A.U.","awarded","612.09","505.86","612.09","505.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-30",,"2023-10-30",,,,"10c615b6bfd655665301598b1c7c85a2"
"5345567","5345567",,"KIT de extraccion de RNA para bacterias","CM/6476/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LprTjLaTy27E6P%2FuLemXRw%3D%3D",,,"2023-11-26","30","WERFEN ESPAÑA, S.A.U.","awarded","573.84","474.25","573.84","474.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-27",,,,"10c615b6bfd655665301598b1c7c85a2"
"1698435","1698435",,"Discos SI","PET/7369/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CR9R7k3jHKF7h85%2Fpmmsfw%3D%3D",,,"2019-12-29","10","Lambda Informatica y Comunicaciones, S.L.","awarded","1392","1150.5","1392","1150.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-12-19",,,,"ba958793c3bf59246e59d414ef47910e"
"2504248","2504248",,"Pegamento","CM/1076/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fk5ovOYBUpuiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-26","30","Mª José Rausell Iglesias","awarded","51.98","42.96","51.98","42.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2503472","2503472",,"Clases de Inglés Virtuales","CM/1641/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=da0QeRmsMARvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-05-12","30","Anthony Mark John Oxley","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-12",,,,"a85e7f3e382cde087e3782d021146ee7"
"3353175","3353175",,"RNeasy Plant Mini Kit","CM/2477/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=st%2BRLMwsyWyXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-06-05","30","WERFEN ESPAÑA, S.A.U.","awarded","501.69","414.62","501.69","414.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-06",,,,"10c615b6bfd655665301598b1c7c85a2"
"2503534","2503534",,"medidores presion","CM/1558/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cs74bzF6bkQBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-25","30","QUALITY BY MEASUREMENT, S.L.","awarded","273.46","226","273.46","226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-26",,,,"3a011a5a196e4a1304a3acb4c9139a49"
"7085527","7085527",,"Electrolytic cell, peristaltic pump","CM/1995/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bRyC5BTya03LIx6q1oPaMg%3D%3D",,,"2024-04-21","30","Xi'an Yima Optoelec Co., Ltd.","awarded","1666","1666","1666","1666","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-22",,,,"b706925b17e9596f8ae95dcccf4e08f7"
"7085342","7085342",,"EQuip informàtic amb 2xGPU RTX 4070 per a càlcul numèric","CM/7080/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOFfZywe0%2FIQyBAnWzHfCg%3D%3D",,,"2024-11-01","15","COOLMOD INFORMATICA, S.L.","awarded","3357.48","2774.78","3357.48","2774.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2025-01-08",,"2024-10-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085510","7085510",,"Despeses coedició llibre","CM/6971/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qO5pppDrZ7DL1rX3q%2FMAPA%3D%3D",,,"2025-08-12","300","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1803.36","1490.38","1803.36","1490.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-16",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2505576","2505576",,"Publicación Cátedra FACSA","CM/244/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aCRKhVbKkp1vYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-01-26","5","ULZAMA DIGITAL S L","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"dd74e5dae6cc426d4612e6903da03291"
"5183100","5183100",,"kits y RNAsa","CM/2002/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ccZ7h8thdfiGCFcHcNGIlQ%3D%3D",,,"2023-05-05","30","WERFEN ESPAÑA, S.A.U.","awarded","3761.16","3108.4","3761.16","3108.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-04-05",,,,"10c615b6bfd655665301598b1c7c85a2"
"7087509","7087509",,"2 ordenadors macbook pro 16-inch 1tb, 1 macbook air 15 inch 512gb i 1 ipad pro 11-inch wifi - javier marzal","CM/4443/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EyvF0vPlx4MwYTJJ03sHog%3D%3D",,,"2024-07-31","30","ROSSELLI Y RUIZ, S.L.","awarded","12171.51","10059.1","12171.51","10059.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-07-01",,,,"0aa28a924e1c53a3962773fad28015be"
"7086530","7086530",,"Medicaments farmaciola OPPSMA","CM/4941/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=68humFr3cdl6nTs9LZ9RhQ%3D%3D",,,"2024-08-21","30","Esther Catalán Carles","awarded","618.2","594.42","618.2","594.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2025-01-07",,"2024-07-22",,,,"f84cdcec39d88bc990cfb17839050342"
"5222997","5222997",,"RNeasy plant mini kit","CM/5910/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T6shFaScctkadbH3CysQuQ%3D%3D",,"2023-11-02","2023-11-12","30","WERFEN ESPAÑA, S.A.U.","awarded","612.09","505.86","612.09","505.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-30",,"2023-10-30",,,,"10c615b6bfd655665301598b1c7c85a2"
"7086562","7086562",,"primers","CM/6396/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8kO8vycroMTVGIpKDxgsAQ%3D%3D",,,"2024-11-02","30","MICROSYNTH","awarded","486.75","486.75","486.75","486.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-03",,,,"a996139529f9cb5f2400263aa53b4818"
"7087508","7087508",,"Pla skin","CM/5709/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLrEyQ0kK06dkQsA7ROvsg%3D%3D",,,"2024-10-18","30","DATIVIC, S.L.","awarded","74.05","61.2","74.05","61.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19724000","42","textile","2025-01-08",,"2024-09-18",,,,"8a2543570ca44839577843e382cc713a"
"2505656","2505656",,"13 cartuchos","CM/200/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iVmTlsOe9Q97h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-17","30","Miguel Angel Serer González","awarded","119.19","98.5","119.19","98.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"5345468","5345468",,"Delta FosB","CM/6822/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sHL4Myer5suLAncw3qdZkA%3D%3D",,,"2023-11-29","30","WERFEN ESPAÑA, S.A.U.","awarded","542.54","493.22","542.54","493.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-12-04",,"2023-10-30",,,,"10c615b6bfd655665301598b1c7c85a2"
"7086543","7086543",,"Lones pistes deportives  VINS","CM/1660/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l9TfWA3%2BaWrjHF5qKI4aaw%3D%3D",,,"2024-07-19","60","PROFAB S.L","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39522100","34","furniture","2025-01-07",,"2024-05-20",,,,"61894fe80ea443abb6ce10ef938002b5"
"7086554","7086554",,"Traducció d'article científic","CM/4973/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qpGRFg%2BMtedq1DdmE7eaXg%3D%3D",,,"2024-08-18","30","HELENA KRUYER","awarded","352.17","352.17","352.17","352.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-19",,,,"bc5bd11db82d8e0d8791556e3021ba6a"
"7086596","7086596",,"Recanvis Dymo rotuladora","CM/6285/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2M88JYND%2BGGCFcHcNGIlQ%3D%3D",,,"2024-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","39.1","32.31","39.1","32.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-01-08",,"2024-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505692","2505692",,"Papel","CM/148/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2FXxAE0VZS7nSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-16","30","Fulvio Navarro e hijos, S.L.","awarded","312.18","258","312.18","258","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515085","2515085",,"Simulador solar","CM/2956/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7IRvNnI3amHnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-08-22","30","La tenda de Modesto S.L.U.","awarded","18029","14900","18029","14900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"76372cd691a0553fa9073a38bb60a160"
"7085353","7085353",,"Recambio Dymo","CM/5248/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FZNvVCKH%2BjzLIx6q1oPaMg%3D%3D",,,"2024-10-12","30","Copistería FORMAT, S.L.","awarded","42.04","34.74","42.04","34.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086600","7086600",,"Televisor monotorització piscina OTOP","CM/6292/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2M88JYND%2BHua%2Fi14w%2FPLA%3D%3D",,,"2024-10-09","7","GESIS DIGITAL SL","awarded","453.6","374.88","453.6","374.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-01-08",,"2024-10-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2505707","2505707",,"Fluoro-Gold","CM/150/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=27F1kX1SXHQSugstABGr5A%3D%3D",,"2021-05-21","2020-02-16","30","LABNET BIOTÉCNICA, S.L.","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"605cc7bec43e6e84bc1892a8f7af7026"
"7086665","7086665",,"Polopasto i  elevador OTOP","CM/4892/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yGUfjVHjnzG2gkLQ8TeYKA%3D%3D",,,"2024-08-16","30","Metalco, SA","awarded","2091.52","1728.53","2091.52","1728.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42411000","41","industry","2025-01-07",,"2024-07-17",,,,"7f1d1a54d9d1cdc2837f867b9e1c7e8a"
"2504589","2504589",,"Disco duro interno","CM/883/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m76PVWy2TkuiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","73.99","61.15","73.99","61.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2870497","2870497",,"Enzima de restriccion","CM/1363/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=52WAbuk2MqISugstABGr5A%3D%3D",,"2022-03-29","2022-04-08","30","WERFEN ESPAÑA, S.A.U.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"10c615b6bfd655665301598b1c7c85a2"
"3353192","3353192",,"RNeasy Plant Mini Kit","CM/2476/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SFIkwmU2jtQuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-05","30","WERFEN ESPAÑA, S.A.U.","awarded","501.69","414.62","501.69","414.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-06",,,,"10c615b6bfd655665301598b1c7c85a2"
"5183582","5183582",,"kit rna","CM/2682/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BBvs%2BtKf3QIYE3ZiZ%2BxmQ%3D%3D",,,"2023-06-08","30","WERFEN ESPAÑA, S.A.U.","awarded","1402.6","1159.17","1402.6","1159.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-05-09",,,,"10c615b6bfd655665301598b1c7c85a2"
"7085550","7085550",,"Carbono","CM/1931/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IqXWNti%2BBuBQFSeKCRun4Q%3D%3D",,,"2024-04-21","30","Microplanet Laboratorios, S.L.","awarded","323.61","267.45","323.61","267.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24311800","41","industry","2025-01-07",,"2024-03-22",,,,"7f44a2971e4238843c7290f7a673dfaf"
"7086632","7086632",,"Consultoria i revisió de proposta de projecte europeu","CM/6266/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E8%2F%2B3CaERXswYTJJ03sHog%3D%3D",,,"2024-11-01","30","Univeristy of Ljubljana, Faculty of Mechanical Engineering","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71600000","27","architecture","2025-01-08",,"2024-10-02",,,,"7678d06395a2f2eb063716e56872b475"
"2505842","2505842",,"Batas de laboratorio","CM/36/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLbkDprTc9irz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-13","30","CARMEN SANCHEZ ORTIZ","awarded","39","32.23","39","32.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"59ce14e0bd7cf4aafd035a57cd742019"
"7086633","7086633",,"VEVO Extensión pantalla","CM/6329/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0D4yW%2Bz7teuTylGzYmBF9Q%3D%3D",,,"2024-10-31","30","SOMA INFORMATICA, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2025-01-08",,"2024-10-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517976","2517976",,"Phospho-Specific p44/42 Mapk Antibo","CM/2995/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ll%2BtWCe%2BcE9vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-20","30","WERFEN ESPAÑA, S.A.U.","awarded","1105.29","913.46","1105.29","913.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"10c615b6bfd655665301598b1c7c85a2"
"2505872","2505872",,"Copia de Llave","CM/48/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=71ZOPWB6Ayymq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-14","30","TODOMADERA, S.L.","awarded","2.78","2.3","2.78","2.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2505883","2505883",,"Celda electroqímica","CM/34/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h2Xn5JWrxpPnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-12","30","TALLERES MARMANEU, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-13",,,,"efa77ad952ff806f455a41e01db05eb6"
"2509098","2509098",,"festuca","CM/6783/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Slkx1zoJCjuXQV0WE7lYPw%3D%3D",,"2021-07-09","2020-12-13","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","206.43","170.6","206.43","170.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"ac89e668821033292370c667a253d6dd"
"2509281","2509281",,"Toner","CM/6670/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InZbj73Sn%2FUSugstABGr5A%3D%3D",,"2021-02-01","2021-01-02","30","Fulvio Navarro e hijos, S.L.","awarded","79.92","66.05","79.92","66.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086681","7086681",,"Televisors gerència OTOP","CM/6130/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NIstH9LmSm19Zh%2FyRJgM8w%3D%3D",,,"2024-10-31","30","SOMA INFORMATICA, S.L.","awarded","1294.7","1070","1294.7","1070","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-01-08",,"2024-10-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086679","7086679",,"Tren y avión a dublín (julio 2024) - elena mas","CM/3293/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SD99d%2Fe1XSY7u6%2B%2FR7DUoA%3D%3D",,,"2024-06-13","30","VIAJES EQUUS, S.A.","awarded","536","536","536","536","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-05-14",,,,"07a351600df95a9b41b857b4ada1accb"
"2509713","2509713",,"Material lab","CM/6421/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G6Brna3vZeF7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-21","30","PECOMARK SA","awarded","344.16","284.43","344.16","284.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"d3d65fbe78378070a11649ef535390bd"
"7086684","7086684",,"Representació espectacle  Rosa de paper  Paraninf SASC","CM/4933/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aqtdLFGObmDL1rX3q%2FMAPA%3D%3D",,,"2024-08-16","30","Compañia de Danza Marroch Sl","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-07",,"2024-07-17",,,,"e2a980744e37f6e014d176e0fff76bc6"
"7086687","7086687",,"Torre ordinador sobretaula pel despatx","CM/4891/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Var4fqYTNcUXhk1FZxEyvw%3D%3D",,,"2024-08-16","30","COOLMOD INFORMATICA, S.L.","awarded","1164.42","962.33","1164.42","962.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-07",,"2024-07-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086678","7086678",,"Representació espectacle Transmissions","CM/6339/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rDtjNd8%2FmGjjHF5qKI4aaw%3D%3D",,,"2024-10-31","30","ASSOCIACIÓ VULCANA","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-01",,,,"d344a808b36f161893787ff1cf95c0d6"
"7086701","7086701",,"semillas","CM/3266/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EqaXQoYMCoiAAM7L03kM8A%3D%3D",,,"2024-06-13","30","The University of Nottingham","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2025-01-07",,"2024-05-14",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"7087340","7087340",,"Válvulas de distribución","CM/2676/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mHFWWVV8n8T10HRJw8TEnQ%3D%3D",,,"2024-05-19","30","Gardner Denver Thomas GmbH","awarded","628.95","628.95","628.95","628.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-19",,,,"ff929f79ff8dabf0a1ac2850e9a38045"
"7087260","7087260",,"cables","CM/4596/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pucN1s5HLQVrSd8H4b2soA%3D%3D",,,"2024-08-07","30","DISPROIN LEVANTE, S.L.","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-01-07",,"2024-07-08",,,,"6259a6e371200c235975d5e6efc09bb1"
"7085350","7085350",,"DNA Nucleotide, Genomics Scale","CM/2189/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQHY2fnfyzE7u6%2B%2FR7DUoA%3D%3D",,,"2024-05-03","30","MICROSYNTH","awarded","508.58","508.58","508.58","508.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-03",,,,"a996139529f9cb5f2400263aa53b4818"
"7086671","7086671",,"Contadors OTOP","CM/4930/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KKKIA9xHfIMeC9GJQOEBkQ%3D%3D",,,"2024-08-16","30","IRRIAGRO, S.C.V.L.","awarded","741.31","612.65","741.31","612.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38550000","41","industry","2025-01-07",,"2024-07-17",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2510491","2510491",,"Lithium bis y Trifluoromethanesulfonic acid","CM/6004/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SxAHZrAS73Uuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-13","30","Ionic Liquids Technologies","awarded","967.5","967.5","967.5","967.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"cfb4b142a0a9853bb6cd0ead17470697"
"7086741","7086741",,"arena de silice","CM/5767/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mSmw4SIFFiDi0Kd8%2Brcp6w%3D%3D",,,"2024-10-31","30","SERVICIOS INTEGRALES PARA ESPACIOS VERDES SL","awarded","564.61","466.62","564.61","466.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14211000","41","industry","2025-01-08",,"2024-10-01",,,,"3739c5273683be2f9b3ecdafca925cca"
"7086857","7086857",,"Banner especial","CM/6246/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6dtf7%2FfkA970UvEyYJSGw%3D%3D",,,"2024-10-27","30","Copistería FORMAT, S.L.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2025-01-08",,"2024-09-27",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085399","7085399",,"Allotjament 14 conferenciants per al congrés - Manuel Chust","CM/4385/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QEhjMtzQBKXN3k3tjedSGw%3D%3D",,,"2024-08-27","60","CIVIS HOTELES SA","awarded","5800","5272.73","5800","5272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-01-07",,"2024-06-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"7086751","7086751",,"Consultoría técnica para la realización del proyecto","CM/6298/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sv2s9cPcerlJ8Trn0ZPzLw%3D%3D",,,"2024-10-16","15","José Javier Gracenea Zapirain","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71600000","27","architecture","2025-01-08",,"2024-10-01",,,,"d8fb8f3e3c368bd7f7fdb49d942a6972"
"7086807","7086807",,"Revisió d'article científic","CM/4799/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Br%2FaTK1nfGBVkTabT%2FRM8A%3D%3D",,,"2024-08-14","30","Robert Edward Jones Carter","awarded","190","190","190","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-15",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"259147","255510","259147","Suministro de mobiliario diverso","SU/28/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0E39wmLkr%2FnSoTX3z%2F7wA%3D%3D","1","2019-12-17","2020-02-10","60","PME 1910, S.L..","awarded","57644","47640","48678.91","40230.5","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39130000","34","furniture","2019-12-12","2019-12-17","2019-12-16","2019-10-28","2019-11-13","87350","32ba2b648e4fd0456e9de26b1bc73cca"
"2511780","2511780",,"Abrazaderas","CM/5012/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TnN02fVVoHEuf4aBO%2BvQlQ%3D%3D",,,"2020-11-27","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","14.28","11.8","14.28","11.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"7086753","7086753",,"Compra de material d'oficina - Miguel Palacios","CM/4847/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ThGba2vjScC2gkLQ8TeYKA%3D%3D",,,"2024-08-15","30","Fulvio Navarro e hijos, S.L.","awarded","77.34","63.92","77.34","63.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-07-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086864","7086864",,"Blk360 g1 mission bag","CM/6264/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6dtf7%2FfkA%2BS81gZFETWmA%3D%3D",,,"2024-10-04","7","LEICA GEOSYSTEMS SL","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-09-27",,,,"c541c24f3167ec5428e8b73e039f6915"
"7086901","7086901",,"Revision texto","CM/6135/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4SqdAVe9riKeVWTb9Scog%3D%3D",,,"2024-10-27","30","Kim Rosermarie Eddy Hall","awarded","528","528","528","528","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-27",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"7086823","7086823",,"Tablet udd","CM/6117/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BLPWJOztrRJ9PLkba5eRog%3D%3D",,,"2024-10-07","7","GESIS DIGITAL SL","awarded","258.4","213.55","258.4","213.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-09-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086861","7086861",,"Exhibició obra artística Imaginaria SASC","CM/3152/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zP%2FvTHO7T5WP%2Bo96UAV7cQ%3D%3D",,,"2024-05-09","1","Luciana Monzo Demichelis","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-07",,"2024-05-08",,,,"be084aef8fc70aa6f3f7a3453903de5e"
"7086876","7086876",,"Gopro paquete hero10 black","CM/6245/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjMGDzEbB2mopEMYCmrbmw%3D%3D",,,"2024-10-27","30","COOLMOD INFORMATICA, S.L.","awarded","474.95","392.52","474.95","392.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-09-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086897","7086897",,"Correcció d'un text en anglés - Sofía Martín","CM/4737/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h2btAcseqix%2FP7lJ7Fu0SA%3D%3D",,,"2024-08-11","30","Marc Brian Duckett","awarded","45","45","45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-12",,,,"971adaba0af221123450092e30bea4e1"
"2770508","2770508",,"Deposito de valoracion, electrodo ph","CM/5961/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PtqIh%2FEelIouf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-19","30","METROHM HISPANIA S.L.U.","awarded","661.87","547","661.87","547","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"7086873","7086873",,"clip cage","CM/3112/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbZ3qJbYvVzE6P%2FuLemXRw%3D%3D",,,"2024-06-06","30","ENTOMOPRAXIS S.C.P.","awarded","315.81","261","315.81","261","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141120","28","health","2025-01-07",,"2024-05-07",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"7087396","7087396",,"Còpia clau ode","CM/5810/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmA1UqmXf3zi0Kd8%2Brcp6w%3D%3D",,,"2024-09-21","1","TODOMADERA, S.L.","awarded","11.84","9.79","11.84","9.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-08",,"2024-09-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7086899","7086899",,"Revision texto","CM/6146/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjMGDzEbB2ktm4eBPtV6eQ%3D%3D",,,"2024-09-29","2","Kim Rosermarie Eddy Hall","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-27",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"7086900","7086900",,"Suministro de 2 cartuchos de toner (según presupuesto 24/781)","CM/3100/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=86YwYL9hVejVGIpKDxgsAQ%3D%3D",,,"2024-06-06","30","Fulvio Navarro e hijos, S.L.","awarded","154.64","127.8","154.64","127.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-07",,"2024-05-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086960","7086960",,"Tripode","CM/4653/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZaFi3ZujbKPE6P%2FuLemXRw%3D%3D",,,"2024-07-16","5","LEICA GEOSYSTEMS SL","awarded","329.42","272.25","329.42","272.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-11",,,,"c541c24f3167ec5428e8b73e039f6915"
"7085386","7085386",,"Asistencia TESIS","CM/4397/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BKYIQfqMuphrSd8H4b2soA%3D%3D",,,"2024-07-28","30","VIAJES EL CORTE INGLES SA","awarded","267","230.17","267","230.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-07",,"2024-06-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086856","7086856",,"Curs disseny gràfic amb Canva Formació PTGAS","CM/3155/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVqw0uqS%2BnFVYjgxA4nMUw%3D%3D",,,"2024-11-04","180","Martín Impresores, S.L.","awarded","1422.96","1176","1422.96","1176","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-07",,"2024-05-08",,,,"a950d1f4e691f2204c3150c553e8ce64"
"7086932","7086932",,"primers","CM/3023/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y6f6%2F9G9m0JPpzdqOdhuWg%3D%3D",,,"2024-06-02","30","ISOGEN LIFE SCIENCE BV","awarded","69.2","57.19","69.2","57.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-05-03",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7086942","7086942",,"Material eléctrico","CM/4750/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IauVLAxtizOopEMYCmrbmw%3D%3D",,,"2024-08-14","30","FARNELL COMPONENTS, S.L.","awarded","422.8","349.42","422.8","349.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-15",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7086952","7086952",,"reparacion microscopios","CM/4746/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iVZ45%2BsFdpeOUi78BmzhOQ%3D%3D",,,"2024-08-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7085414","7085414",,"Acetona l25 19 k ei","CM/4380/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ew4NMkr6dV%2B2gkLQ8TeYKA%3D%3D",,,"2024-07-27","30","BRENNTAG QUIMICA S.A.U.","awarded","666.71","551","666.71","551","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-06-27",,,,"82a573c48ed3e74b45de743e1a4540e3"
"7087007","7087007",,"Revisió d'article científic","CM/4685/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=epuhq6Kprt4adbH3CysQuQ%3D%3D",,,"2024-08-10","30","HELEN L. WARBURTON","awarded","258","258","258","258","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-11",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"7087014","7087014",,"Vitrines cafeteria Jardi del Temps OTOP","CM/4729/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rrltudZhTSOAAM7L03kM8A%3D%3D",,,"2024-08-11","30","FRITHERSA CASTELLO, S.L.","awarded","414.07","342.21","414.07","342.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39171000","34","furniture","2025-01-07",,"2024-07-12",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"7087380","7087380",,"Materials exposició MILLARS 50 - Vicent Sanz","CM/4520/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VO6xLzt5LhOP66GS%2BONYvQ%3D%3D",,,"2024-07-18","15","Copistería FORMAT, S.L.","awarded","356.01","294.22","356.01","294.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2025-01-07",,"2024-07-03",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087031","7087031",,"Material ferreteria OTOP","CM/4712/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qN61x2GBEVprSd8H4b2soA%3D%3D",,,"2024-08-11","30","Metalco, SA","awarded","20.91","17.28","20.91","17.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-07",,"2024-07-12",,,,"7f1d1a54d9d1cdc2837f867b9e1c7e8a"
"7087029","7087029",,"Material ferreteria STEM Unitat Igualtat","CM/6113/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcAma73N2FHL1rX3q%2FMAPA%3D%3D",,,"2024-10-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","138.69","114.62","138.69","114.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2025-01-08",,"2024-09-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7087364","7087364",,"Hosting Plan B","CM/2094/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1pBAg5TKeUaLAncw3qdZkA%3D%3D",,,"2025-04-18","365","Gonzalo Sanchez Vazquez","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-04-18",,,,"13789758b0c81e047bd011298d7a0fe4"
"5783548","5783548",,"Kits extraccion RNA y DNA","CM/995/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2FdQl6e6OPpWhbmkna2nXQ%3D%3D",,,"2024-03-16","30","WERFEN ESPAÑA, S.A.U.","awarded","895.19","739.83","895.19","739.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-02-27",,"2024-02-15",,,,"10c615b6bfd655665301598b1c7c85a2"
"7087476","7087476",,"análisis","CM/5664/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lrgqaLbeY%2FZ6nTs9LZ9RhQ%3D%3D",,,"2024-10-05","15","EUROFINS ANALISIS AGRO SA","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-09-20",,,,"70a92457c0a0a46fe1d7198317b26b21"
"5953663","5953663",,"DNeasy PowerWater Kit","CM/1728/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uknjS%2B8IHnnIGlsa0Wad%2Bw%3D%3D",,,"2024-04-12","30","WERFEN ESPAÑA, S.A.U.","awarded","612.2","505.95","612.2","505.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141625","28","health","2024-03-27",,"2024-03-13",,,,"10c615b6bfd655665301598b1c7c85a2"
"7087043","7087043",,"Mòbil ve","CM/6154/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2CfyNftn8c6ExvMJXBMHHQ%3D%3D",,,"2024-10-03","7","ROSSELLI Y RUIZ, S.L.","awarded","794.07","656.26","794.07","656.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-08",,"2024-09-26",,,,"0aa28a924e1c53a3962773fad28015be"
"7087058","7087058",,"Rentaplats cafeteria ESTCE OTOP","CM/6108/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FXHlIQsHA5pSYrkJkLlFdw%3D%3D",,,"2024-10-26","30","RAYSI, S.L.","awarded","2885.85","2385","2885.85","2385","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39713100","34","furniture","2025-01-08",,"2024-09-26",,,,"d25840b3096cf8f58ac5d9ebd6f1a492"
"7087098","7087098",,"Ventilador","CM/4688/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Zoln5cvTSCopEMYCmrbmw%3D%3D",,,"2024-08-09","30","La tenda de Modesto S.L.U.","awarded","13.25","10.95","13.25","10.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39717100","34","furniture","2025-01-07",,"2024-07-10",,,,"76372cd691a0553fa9073a38bb60a160"
"7087127","7087127",,"material oficina","CM/4710/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Db16dhBJL8B9PLkba5eRog%3D%3D",,,"2024-08-09","30","Copistería FORMAT, S.L.","awarded","10.27","8.49","10.27","8.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-07-10",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087125","7087125",,"Avión vlc-sev 09/05/24 - juan bisquert","CM/2865/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rerAWxFMPX%2F10HRJw8TEnQ%3D%3D",,,"2024-05-26","30","VIAJES EQUUS, S.A.","awarded","242","242","242","242","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-04-26",,,,"07a351600df95a9b41b857b4ada1accb"
"7085432","7085432",,"Ratón  ordenador","CM/5471/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nYZ80bWVVUXs%2BnLj3vAg5A%3D%3D",,,"2024-09-19","7","EL CORTE INGLES S.A.","awarded","29.99","24.79","29.99","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-01-08",,"2024-09-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7087134","7087134",,"Revisió d'article científic","CM/6044/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWcaXW3aWVeFQ%2FlhRK79lA%3D%3D",,,"2024-10-25","30","FERNDALE S.L.","awarded","129","129","129","129","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-25",,,,"442302c2ca492bf58d574bea54aa310f"
"7087119","7087119",,"Mac mini m2/8c cpu/10c gpu/16gb/256gb","CM/6078/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PgZk0gpUniY7u6%2B%2FR7DUoA%3D%3D",,,"2024-10-26","30","ROSSELLI Y RUIZ, S.L.","awarded","895.42","740.02","895.42","740.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-26",,,,"0aa28a924e1c53a3962773fad28015be"
"7085436","7085436",,"Personal sala Claustre","CM/6990/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlNr6FFQ4tgIYE3ZiZ%2BxmQ%3D%3D",,,"2024-10-18","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","105.8","87.44","105.8","87.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-17",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"7085410","7085410",,"Auriculares JBL","CM/5575/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YYnOszdIXl436J9Lctlsuw%3D%3D",,,"2024-10-12","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-01-08",,"2024-09-12",,,,"da5c753a2155a208753eddc70f831a76"
"7087180","7087180",,"Análisis muestras","CM/4068/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jolpFiGNeAk4NavIWzMcHA%3D%3D",,,"2024-08-08","30","ASOC. CENTRO DE INVESTIG. COOP EN BIOCIENCIAS CIC BIOGUNE","awarded","17545","14500","17545","14500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-07",,"2024-07-09",,,,"32e91faf4bc989bef98dd193f40144f2"
"7087184","7087184",,"Realización de actividades de formación","CM/5951/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LZ6J%2B2HLJXlPpzdqOdhuWg%3D%3D",,,"2024-10-24","30","A. C. Seminari E.A. Castelló","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-09-24",,,,"478e0ede4cf7e1ef9b7dbda1a554e258"
"7087199","7087199",,"Gate deposition mask","CM/2762/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2BqLHt5zAu7VGIpKDxgsAQ%3D%3D",,,"2024-05-25","30","OSSILA B.V.","awarded","299","299","299","299","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-25",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7087233","7087233",,"Escàner llibres  Bilbioteca","CM/5987/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QtREvIc%2FgJZSYrkJkLlFdw%3D%3D",,,"2024-10-01","7","Bolsacash, SL","awarded","2400","1983.47","2400","1983.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38520000","41","industry","2025-01-08",,"2024-09-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7087211","7087211",,"Bcp","CM/2673/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fejiSOMzr%2FKzz8fXU2i3eQ%3D%3D",,,"2024-05-25","30","Luminescence Technology Corp.","awarded","574","574","574","574","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-25",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"7087131","7087131",,"Reparación equipo cromatografo de gases fid","CM/4667/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9%2BjwCjsaWyS81gZFETWmA%3D%3D",,,"2024-08-09","30","PERKINELMER SCIENTIFIC SPAIN, S.L.U","awarded","2056.06","1699.22","2056.06","1699.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-10",,,,"eee9f6bb5bfb0c85f7e2d56408046362"
"2517511","2517511",,"Jeringas y agujas","CM/3452/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmcAf01yzKouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-08","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","197.23","163","197.23","163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518465","2518465",,"Bacterias","CM/2725/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DVbV7DghApESugstABGr5A%3D%3D",,"2021-07-30","2021-06-05","30","BIONOVA CIENTIFICA, S.L.","awarded","445.28","368","445.28","368","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"1ef399c0edf6fa731d6ca33c964e976c"
"7087240","7087240",,"Portátil asus","CM/4608/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CvdP0RYa5gkkJPJS%2BPS9vg%3D%3D",,,"2024-08-07","30","GESIS DIGITAL SL","awarded","1813.79","1499","1813.79","1499","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087246","7087246",,"Juego de machos","CM/5957/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Q2DNW1Rf03zAq95uGTrDQ%3D%3D",,,"2024-10-24","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","57.73","47.71","57.73","47.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-24",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2518607","2518607",,"Silver chloride","CM/2613/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J2j7XEZuHlgSugstABGr5A%3D%3D",,"2021-07-30","2021-06-03","30","REDOXME AB","awarded","110","110","110","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"803134fe5234e836b783a490b1e32a56"
"7085466","7085466",,"guantes","CM/5532/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YDJLuUrtpZ9Zh%2FyRJgM8w%3D%3D",,,"2024-10-11","30","Celulosa e Higiene Abadia S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2025-01-08",,"2024-09-11",,,,"eefb6131161a1ca2272d3b73ec719864"
"7087498","7087498",,"Valvula seguridad","CM/5736/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLrEyQ0kK06LAncw3qdZkA%3D%3D",,,"2024-10-18","30","PECOMARK SA","awarded","31.1","25.7","31.1","25.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131147","41","industry","2025-01-08",,"2024-09-18",,,,"d3d65fbe78378070a11649ef535390bd"
"2517798","2517798",,"5  rtpcr","CM/3137/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KXjoMeCwZGYSugstABGr5A%3D%3D",,"2021-05-01","2021-06-26","30","SUMILAB, S.L","awarded","2164.7","1789.01","2164.7","1789.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2518692","2518692",,"bolsas","CM/2180/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dgpMIpX9zHEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-06","5","Celulosa e Higiene Abadia S.L.","awarded","246.39","203.63","246.39","203.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"eefb6131161a1ca2272d3b73ec719864"
"2518747","2518747",,"Filtros","CM/2519/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFbs%2FKzYOP17h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-29","30","Edmund Optics GmbH","awarded","41.5","41.5","41.5","41.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"c19ac68d803c273debdf73bb3908032d"
"2518845","2518845",,"Reparación Skinner box","CM/2367/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qtRCqIbxnVsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-04-30","7","Ignacio López Rivas","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"9149379dacfedd9ba906a858573bafe8"
"7085525","7085525",,"Alojamiento TESIS","CM/4301/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9NtcGbww7NqcTfjQf3USOg%3D%3D",,,"2024-07-27","30","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-01-07",,"2024-06-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7087281","7087281",,"Material marxandatge  Vic Innovació","CM/5942/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z5LpRIyndQcmMOlAXxDEjw%3D%3D",,,"2024-10-23","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","489.6","404.63","489.6","404.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-09-23",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2518924","2518924",,"Suministros varios para el huerto escolar","CM/2237/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jNmJhy4bJ5l7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-21","30","FOMENTO BENICASIM S.A.","awarded","50.58","41.8","50.58","41.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"c1ae7134e486ce7e85f33a799a4c5c4e"
"7085465","7085465",,"Renovacion de liecencia para un año","CM/6998/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=byFf3ilFN9x%2FR5QFTlaM4A%3D%3D",,,"2024-11-15","30","SOFTWARE CIENTIFICO S.L.","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-10-16",,,,"9396242047dd18007988f822933be5b5"
"2518954","2518954",,"Material de laboratorios","CM/2221/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OIpRLloTB0urz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-04","30","BASTOS MEDICAL, S.L.","awarded","200.25","170.43","200.25","170.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"e46c5969e405ddb18c3feecd7179d621"
"2519115","2519115",,"etanol, hoja bisturi","CM/2151/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tW%2FRP1NoByXnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-16","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","217.05","179.38","217.05","179.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2510850","2510850",,"Servidor supermicro","CM/5736/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0TjGkZJAb%2FiiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-10","30","ONWORK CLOUD, S.L.","awarded","18135.43","14987.96","18135.43","14987.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"643a6b3bf4ddda5fe7998e3aa8bd50d5"
"7087295","7087295",,"nitratos","CM/5875/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8VonJxYOqdPpzdqOdhuWg%3D%3D",,,"2024-10-23","30","Agronul, SL","awarded","297.55","245.91","297.55","245.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24313400","41","industry","2025-01-08",,"2024-09-23",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2519098","2519098",,"Compra de tóner","CM/2084/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qcRKXtmqwnCXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-16","30","PLACIDO GOMEZ SL","awarded","420.18","347.26","420.18","347.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"7087298","7087298",,"Material de oficina decon","CM/4524/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LaheqQgBm4i5HQrHoP3G5A%3D%3D",,,"2024-08-04","30","Fulvio Navarro e hijos, S.L.","awarded","755.96","624.76","755.96","624.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-07-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519103","2519103",,"material limpieza","CM/2145/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vLGEqRV4rKnnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-16","30","Nou Colors, S.L,","awarded","82.16","67.9","82.16","67.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"2511060","2511060",,"rabbit polyclonal","CM/5488/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BaJnjMBB8OiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-18","30","SYNAPTIC SYSTEMS GMBH","awarded","337","337","337","337","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2511309","2511309",,"Compra de Atril y Reposapiés","CM/5335/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HseTNzBdWSFvYnTkQN0%2FZA%3D%3D",,,"2020-12-05","30","Fulvio Navarro e hijos, S.L.","awarded","65.04","53.75","65.04","53.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511742","2511742",,"Material oficina dpto.","CM/5084/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gf2tJbjVzb%2FnSoTX3z%2F7wA%3D%3D",,,"2020-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","552.34","456.48","552.34","456.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085364","7085364",,"Prestatgeries  OTOP","CM/4401/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OGZ54hBr3uGKeVWTb9Scog%3D%3D",,,"2024-07-28","30","Metalco, SA","awarded","1951.28","1612.63","1951.28","1612.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151100","34","furniture","2025-01-07",,"2024-06-28",,,,"7f1d1a54d9d1cdc2837f867b9e1c7e8a"
"2513027","2513027",,"Ratón","CM/4131/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=exluABRgd%2BGiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","26.92","22.25","26.92","22.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518282","2518282",,"reparación agitador","CM/2841/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j670P4GJ6RUuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-12","30","Caslab productos para laboratorio, S.L.","awarded","104.06","86","104.06","86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2513762","2513762",,"Micrófonos Docencia","CM/3780/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kqtmk80S%2Byimq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-24","30","SOMA INFORMATICA, S.L.","awarded","747.78","618","747.78","618","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513924","2513924",,"WebCam","CM/3663/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c6v3QqfY8bOmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-21","30","COOLMOD INFORMATICA, S.L.","awarded","78.89","65.2","78.89","65.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2514871","2514871",,"Bateria portátil","CM/3137/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ndjI9lrfdsd7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-09-26","30","APP-INFORMATICA ALBORAYA SL","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-27",,,,"7d98d04e9596cec3e37a48efb290e97c"
"2551819","2551819",,"kit extracción adn","CM/5159/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uyq1N%2Fzk3lyrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-28","30","WERFEN ESPAÑA, S.A.U.","awarded","486.7","402.23","486.7","402.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"10c615b6bfd655665301598b1c7c85a2"
"2514351","2514351",,"material de trabajo","CM/3476/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jbm7A%2Feng2wBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-09-20","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","106.18","87.75","106.18","87.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"ac89e668821033292370c667a253d6dd"
"2514911","2514911",,"Piezas para monocelda","CM/3078/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BNqpsnzizcSrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-29","30","TALLERES MARMANEU, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-30",,,,"efa77ad952ff806f455a41e01db05eb6"
"7086264","7086264",,"material oficina","CM/5105/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J5k5jRx%2B7BYtm4eBPtV6eQ%3D%3D",,,"2024-08-24","30","Mª José Rausell Iglesias","awarded","106.49","88.01","106.49","88.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-07",,"2024-07-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2515369","2515369",,"1 microfono lavalier boya by-m1 negro","CM/2894/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5N1A5GrNViurz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-22","30","Bolsacash, SL","awarded","18.9","15.62","18.9","15.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2503507","2503507",,"Traducció a l'anglés - Teresa Sorolla","CM/1586/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k959O1STExVvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-30","30","Martin Boyd","awarded","263.46","263.46","263.46","263.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"2515474","2515474",,"Cortinas enrollables Dpto.","CM/2840/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DDr8O3Lh7YwSugstABGr5A%3D%3D",,"2021-04-29","2020-08-19","30","KONTOR STIL,S.L.U","awarded","295.24","244","295.24","244","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"05636669d141b3148469e04fcc101bd2"
"2503511","2503511",,"Labotronic: Eje de Fijación Crisol","CM/1582/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mo%2BgHTfgegMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-07-17","30","Labotronic, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-17",,,,"ba08b25c2b8968c944eda18b17860b09"
"7086317","7086317",,"Representació espectàcle Silla verde Reclam SASC","CM/6550/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXKSw8n4eJseIBJRHQiPkQ%3D%3D",,,"2024-11-06","30","MARTA GARCIA","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-07",,,,"3f2fbe734242280326bcb477f1ddb3ef"
"2515831","2515831",,"Transporte recogida","CM/2562/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=htwvyIwFpvJ7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-06","30","Acciona Forwarding, S.A.","awarded","40.54","33.5","40.54","33.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-07",,,,"4a38d1e61e4b1f69f02c3dc6dbebf8b6"
"2503514","2503514",,"discos duros externos","CM/1581/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u4XJf7Aza9cBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-30","30","IT BACKING, S.L.","awarded","340.01","281","340.01","281","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2503530","2503530",,"refrigerante","CM/1559/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmJkpBx%2BYTkSugstABGr5A%3D%3D",,"2021-04-13","2020-04-25","30","PECOMARK SA","awarded","144.75","119.63","144.75","119.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-26",,,,"d3d65fbe78378070a11649ef535390bd"
"2503515","2503515",,"ordenador","CM/1580/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvaZlBgy4ZyXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-30","30","DELL COMPUTER","awarded","1998.85","1651.94","1998.85","1651.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"79372a88cebb57935a0278b420b604c6"
"2516849","2516849",,"eter dietílico epr 2,5 l labkem","CM/3749/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0dEGVYmyT1xvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-22","30","Caslab productos para laboratorio, S.L.","awarded","85.06","70.3","85.06","70.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516870","2516870",,"Memoria crucial 8gb kit(2x4gb) ddr3l-1600","CM/3703/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGrFuDl0tVh7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","106.84","88.3","106.84","88.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516918","2516918",,"Material oficina","CM/3705/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2Flh6KnZxIF7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-17","30","Fulvio Navarro e hijos, S.L.","awarded","120.37","99.48","120.37","99.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517052","2517052",,"placa petri","CM/3561/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MHZmG76thBJvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-16","30","Caslab productos para laboratorio, S.L.","awarded","214.65","177.4","214.65","177.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5783519","5783519",,"Vuelos valencia-estrasburgo 06/04 a 12/04 mitzi ordoñez y luis javier ordoñez","CM/1362/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=geg4cjGMCnGS81gZFETWmA%3D%3D",,,"2024-03-23","30","NAUTALIA VIAJES, SL","awarded","662.5","662.5","662.5","662.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-02-27",,"2024-02-22",,,,"d46f61dc8ea6182ce3817d305242095a"
"2517271","2517271",,"abonos","CM/3459/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0fZtF4TB5x8SugstABGr5A%3D%3D",,"2021-08-01","2021-07-10","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"ac89e668821033292370c667a253d6dd"
"7085356","7085356",,"Concert auditori Carles Santos Fundació Caixa Vinaròs","CM/4404/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OGZ54hBr3uF%2BF6L2uCfUWg%3D%3D",,,"2024-07-28","30","ASOCIACION CAMERATA DE VALENCIA","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-07",,"2024-06-28",,,,"3caafdce99d4a5986f5704c32b0279fc"
"7086345","7086345",,"Correcció de l'anglès abans d'enviar l'article a la revista.","CM/3546/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2BodC754tiji0Kd8%2Brcp6w%3D%3D",,,"2024-05-26","3","HELEN L. WARBURTON","awarded","104","85.95","104","85.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-05-23",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"6225862","6225862",,"Revisión 2 artículos inglés","CM/2582/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NjvdAJphNBnkY6rls5tG9A%3D%3D",,,"2024-04-24","1","Barbara Mary Savage Cooper","awarded","152","152","152","152","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-23",,,,"7a75cb97a080f4b25409248a14daa7c7"
"6225879","6225879",,"Impressió del volum Didacticism, Literature and Translation resultant del III Congrés Traductio et Traditio, a càrrec del projecte 23G055 professor Tomàs Martínez Romero","CM/2610/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EZ%2B5cLqA1hCAAM7L03kM8A%3D%3D",,,"2024-05-18","30","EDICIONES REICHENBERGER S.L.","awarded","1712","1646.15","1712","1646.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-05-16",,"2024-04-18",,,,"2e2d7d363826b60aa8a938966b9e174c"
"7085470","7085470",,"Revisió manteniment elevador Genie","CM/1766/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=foj%2BTos3ZP19Zh%2FyRJgM8w%3D%3D",,,"2024-04-26","30","LIFTISA, S.L.","awarded","324.21","267.94","324.21","267.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50750000","26","maintenance","2025-01-07",,"2024-03-27",,,,"d28a362563ab0cc9bf3ac5175894d5a7"
"6225906","6225906",,"Bus senderisme dissabte 20 d'abril. Ruta Vilar de Canes","CM/2529/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cae%2FP3O6jInyoM4us5k4vw%3D%3D",,,"2024-06-07","30","Autos Mediterráneo, S.A.","awarded","525","477.27","525","477.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-05-08",,,,"6980c565661e4e8b3452acaca57713f5"
"7086417","7086417",,"Usb 1tb","CM/5032/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lvZ3jr3IG2KcTfjQf3USOg%3D%3D",,,"2024-08-22","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2025-01-07",,"2024-07-23",,,,"da5c753a2155a208753eddc70f831a76"
"6225991","6225991",,"Activitat ioga workshop catedra Increa","CM/2290/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=42nwUF9BMWngL1BHd3qjQA%3D%3D",,,"2024-04-12","1","Milagros Pérez García","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-05-16",,"2024-04-11",,,,"74ac34082b859d704dda0969c31c7ccc"
"6226187","6226187",,"Còpia clau despatx SI","CM/1835/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z32GbzfGUAUaF6cS8TCh%2FA%3D%3D",,,"2024-04-14","30","TODOMADERA, S.L.","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2024-05-16",,"2024-03-15",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"6226191","6226191",,"Presentador diapositives sense fil + apuntador làser LOGITECH R400 material a càrrec de l'àrea de Didàctica de la Matemàtica - professora Nadia Usó","CM/1750/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQ%2BxEac%2Fn21VYjgxA4nMUw%3D%3D",,,"2024-03-24","10","Fulvio Navarro e hijos, S.L.","awarded","43.43","35.89","43.43","35.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42961000","41","industry","2024-05-16",,"2024-03-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086435","7086435",,"Transport  devolució exposició SASC","CM/5016/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d8prOC7vGWfjHF5qKI4aaw%3D%3D",,,"2024-07-25","2","GOOD GLOBAL EXPRESS, S.L.","awarded","689.7","570","689.7","570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-01-07",,"2024-07-23",,,,"538d0dbd8f09acba8f85b789a3856127"
"6226218","6226218",,"Single charging unit","CM/1614/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UpUZHhV9MGGExvMJXBMHHQ%3D%3D",,,"2024-04-12","30","Alenium Scientific S.L.","awarded","589.14","486.89","589.14","486.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-16",,"2024-03-13",,,,"831937b32bafd161a1fcfe693039dd0c"
"6226209","6226209",,"tubos 15ml","CM/1372/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVUmjTZ%2BOVU%2B1TMyIiZmzw%3D%3D",,,"2024-04-12","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","466.67","385.68","466.67","385.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-13",,,,"269e05b889b4d093194070ecb7530040"
"6226348","6226348",,"Peptidos","CM/8098/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jOCahA1gXp47u6%2B%2FR7DUoA%3D%3D",,,"2024-01-20","30","BIOMATIK","awarded","831.56","831.56","831.56","831.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-16",,"2023-12-21",,,,"2c3e882f5032af21b89273f7f9f3aedd"
"6226284","6226284",,"Exhibició obra artística Fotgraficament Llotja del Cànem","CM/1168/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QC1cWTmHZDfVGIpKDxgsAQ%3D%3D",,,"2024-04-01","45","ALFREDO TOBIA GOMEZ","awarded","2315.38","2199.04","2315.38","2199.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2024-05-16",,"2024-02-16",,,,"0a74d1eaede0ec514cd7bc67248c1670"
"7085571","7085571",,"Revisió d'article científic","CM/5492/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BiSLMmyNh9ctm4eBPtV6eQ%3D%3D",,,"2024-10-10","30","FERNDALE S.L.","awarded","135","135","135","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-10",,,,"442302c2ca492bf58d574bea54aa310f"
"2520636","2520636",,"Filter paper Western","CM/1302/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=huXGPOnPFVaiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-05","30","BIO RAD LABORATORIES SA","awarded","185.13","153","185.13","153","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"efa7464eaa196f8336b2db84304bd74c"
"2512046","2512046",,"Compra de derechos de publicación de imagen - Gaetano Giannotta","CM/4766/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ptllomgEwM7nSoTX3z%2F7wA%3D%3D",,,"2020-10-23","1","National Gallery Company Ltd","awarded","155","155","155","155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"ee367a0b49542f332b55ba8f6d9c1254"
"7086439","7086439",,"Análisis temático de la codificación de textos para el grupo GENTT (segunda fase) - Anabel Borja","CM/6504/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oR5WTjifLk99Zh%2FyRJgM8w%3D%3D",,,"2024-11-03","30","Raquel García Barba","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-04",,,,"d130b419fab7b7d138eec4d8aa7cfd02"
"2522568","2522568",,"Pipetas rainin","CM/204/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FPfEx%2Bb4C8USugstABGr5A%3D%3D",,"2021-01-01","2021-02-20","30","METTLER-TOLEDO, S.A.E.","awarded","5459.52","4512","5459.52","4512","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"d850c64d93f1170ba8421ad33e2d2532"
"10288767","10288767",,"Asistencia, gestión, coordinación y documentación para preparación de una propuesta de proyecto europeo.","CM/4259/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hWrZMR3fIfOFlFRHfEzEaw%3D%3D",,,"2026-08-11","60","ARMENGAUD INNOVATE GMBH","awarded","882.35","882.35","882.35","882.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2026-06-19",,"2026-06-12",,,,"c3889218eb1c6366adea9cd68044b1f5"
"7085663","7085663",,"4fesh-5y-40s proto ps30/53bars bse85k","CM/5206/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=etlcGfS7de3kY6rls5tG9A%3D%3D",,,"2024-10-10","30","PECOMARK SA","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-10",,,,"d3d65fbe78378070a11649ef535390bd"
"10288771","10288771",,"Traslado de Estación de tren de Valencia a Castellón ponente Sra Natasha Hogson Congreso Beyond Exceptionalism","CM/4252/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hWrZMR3fIfP%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-10-09","120","VIAJES EL CORTE INGLÉS SA","awarded","119","108.18","119","108.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-11",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"5802623","5802623",,"Reactivo protección extracción RNA bacteria","CM/874/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H8s5cjvu5%2B75Rey58Yagpg%3D%3D",,,"2024-03-09","30","WERFEN ESPAÑA, S.A.U.","awarded","531.63","439.36","531.63","439.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-01",,"2024-02-08",,,,"10c615b6bfd655665301598b1c7c85a2"
"7085753","7085753",,"Alquiler stand","CM/1376/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yL9qVYLKp%2BLCfVQHDepjGQ%3D%3D",,,"2024-03-03","3","NEXT BUSINESS EXHIBITIONS, S.L.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2025-01-07",,"2024-02-29",,,,"8ebf971fa03a56e13cc201f4647ebbc5"
"5783579","5783579",,"Bus docència Sant Mateu a Vinaròs. Dimecres 14 de febrer - Univ. Majors","CM/1049/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQVvd9nqmmji0Kd8%2Brcp6w%3D%3D",,,"2024-02-29","15","Autos Mediterráneo, S.A.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-02-14",,,,"6980c565661e4e8b3452acaca57713f5"
"10288820","10288820",,"Grabadora","CM/4105/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BWTjCgKKXCTCfVQHDepjGQ%3D%3D",,,"2026-07-08","30","SOMA INFORMATICA, S.L.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2026-06-19",,"2026-06-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085835","7085835",,"Compra de 3 monitors i 2 discs durs externs - Juan Plasencia","CM/4074/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IFcETF9wZ49Whbmkna2nXQ%3D%3D",,,"2024-07-12","30","GLOBOMATIK INFORMATICA, S.L.U.","awarded","2183.67","1804.69","2183.67","1804.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-07",,"2024-06-12",,,,"a81747a6e7270ae2fb442db902903fc3"
"10288919","10288919",,"Billete de avión Valencia-Madrid-Sao Paolo-Madrid-Valencia del 20 al 31 de julio y seguro de viaje","CM/3967/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qL512Y5UIyqS81gZFETWmA%3D%3D",,,"2026-07-01","30","VIAJES EL CORTE INGLÉS SA","awarded","1878.25","1878.25","1878.25","1878.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2427122","2427122",,"Material de toner","CM/4780/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fkOwjAm5FOmiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-14","30","Fulvio Navarro e hijos, S.L.","awarded","44.49","36.77","44.49","36.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085946","7085946",,"Taller teatre pedagògic SASC","CM/6764/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ccl%2B0EwnEFcaF6cS8TCh%2FA%3D%3D",,,"2024-10-12","1","David Sanz Moreno","awarded","540","540","540","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-10-11",,,,"869e014cf47312191055b9798d60cf2a"
"10288844","10288844",,"Material per al centre sanitari del campus. OPPSMA","CM/4085/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TkqXpD7Zhbzi0Kd8%2Brcp6w%3D%3D",,,"2026-07-04","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","598.62","514.93","598.62","514.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2026-06-19",,"2026-06-04",,,,"8fe78465f1b36cce50b53f0951d153df"
"7085947","7085947",,"Coordinació tallers mediació SASC","CM/6782/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4xfziFpdx%2BTylGzYmBF9Q%3D%3D",,,"2024-10-26","15","AVAN Espais Rurals de Recerca Contemporania","awarded","2032.8","1680","2032.8","1680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-11",,,,"087418dadcb56c3d13e2ad995c231605"
"2504806","2504806",,"Pilas","CM/728/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dm8t%2FmAjWDUSugstABGr5A%3D%3D",,"2021-07-27","2020-03-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518306","2518306",,"10 cartuchos","CM/2825/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEmFhty91EABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-13","30","Miguel Angel Serer González","awarded","98.06","81.04","98.06","81.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"2bff6037a26c8a8d300c81636b99846e"
"7085901","7085901",,"REvisió d'article en anglès","CM/5289/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JZv2tGpXmw7%2B9FIQYNjeQ%3D%3D",,,"2024-10-03","30","Marc Theo Cornelis","awarded","87.41","72.24","87.41","72.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-03",,,,"80be8ce5ed001179a1743339af6f1bab"
"7085933","7085933",,"Manguera y acoples","CM/3924/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UfvyeslgMhFt5r0ngvMetA%3D%3D",,,"2024-07-07","30","IRRIAGRO, S.C.V.L.","awarded","78.54","64.91","78.54","64.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-07",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2505910","2505910",,"Válvulas neumáticas","CM/60/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4SwygBsdvoGXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","82.46","68.15","82.46","68.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086043","7086043",,"monitor","CM/5143/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ltqc8fIMtbnCfVQHDepjGQ%3D%3D",,,"2024-08-29","30","DISPROIN LEVANTE, S.L.","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-07",,"2024-07-30",,,,"6259a6e371200c235975d5e6efc09bb1"
"2426728","2426728",,"Portatiles hp","CM/4864/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=obob0roBgfCmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","5364.4","4433.4","5364.4","4433.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10288931","10288931",,"Allotjament dels coordinadors de RESINA en l'IX Fòrum Cultura i Ruralitats en Zafra (Badajoz) del 20 al 22 d'octubre de 2026.","CM/3945/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4jKyPppT4T3ua%2Fi14w%2FPLA%3D%3D",,,"2026-10-26","150","Almantour S.A.","awarded","187.08","187.08","187.08","187.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2548121","2548121",,"Mantenimiento Página WEB","CM/5749/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7MFOxLHZUINvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-14","30","Germán Cesar cotonat","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"c11156dce252acc5e28ef955119ba702"
"2522235","2522235",,"Renovación dos licencias Matlab","CM/279/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uygfW53BAy0SugstABGr5A%3D%3D",,"2021-07-27","2021-03-03","30","THE MATHWORKS S.L.","awarded","479.16","396","479.16","396","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-01",,,,"222a32204120362877f55d1dd49b77e1"
"7086059","7086059",,"cámara de cultivo","CM/3884/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i4dp5QaFws5Vq4S9zvaQpQ%3D%3D",,,"2024-07-03","30","Snijders Tilburg B.V.","awarded","12766.23","10550.6","12766.23","10550.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16100000","41","industry","2025-01-07",,"2024-06-03",,,,"a28cc79939eb0c383b40383a5e5cc2c7"
"10288969","10288969",,"Pianista i cantant per a fi de curs Orfeó. SASC","CM/3918/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ndQeq1CYLB70UvEyYJSGw%3D%3D",,,"2026-05-29","1","TRIAPASON, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-06-19",,"2026-05-28",,,,"b5599be950a19d5273942f717a5d7fdb"
"7086029","7086029",,"Lampara Xenon Shimadzu","CM/5157/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f92BLAILj3DyoM4us5k4vw%3D%3D",,,"2024-08-29","30","SYMTA  SLL","awarded","685.89","566.85","685.89","566.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-30",,,,"8d12b3b79379febdeed67133b5b4e983"
"7086046","7086046",,"Viaje a japón (23-30/07/2024) - iván mora","CM/3829/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ptnenRCtpaLua%2Fi14w%2FPLA%3D%3D",,,"2024-06-11","7","VIAJES EQUUS, S.A.","awarded","2658","2658","2658","2658","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-06-04",,,,"07a351600df95a9b41b857b4ada1accb"
"7087459","7087459",,"Compra d'imatge digital - Gaetano Giannotta","CM/5787/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2B%2BhbH5NDDFWhbmkna2nXQ%3D%3D",,,"2024-09-20","1","MUSEO NAVAL","awarded","13","10.74","13","10.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-01-08",,"2024-09-19",,,,"b5df456e7489935d70fad9556b43f83b"
"7087477","7087477",,"NutriBloom Plus","CM/5726/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNHFbrY0FDzIGlsa0Wad%2Bw%3D%3D",,,"2024-10-19","30","Necton - Companhia Portuguesa de Culturas Marinhas, S.A.","awarded","65.6","65.6","65.6","65.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-09-19",,,,"61498e4b10ac477b265328f81cb3074c"
"7087472","7087472",,"PC portátil","CM/4455/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fr9UNO4lwc16nTs9LZ9RhQ%3D%3D",,,"2024-07-31","30","COOLMOD INFORMATICA, S.L.","awarded","668.95","552.85","668.95","552.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-07-01",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7087510","7087510",,"Intercambiador de calor","CM/5737/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLrEyQ0kK07IGlsa0Wad%2Bw%3D%3D",,,"2024-10-18","30","PECOMARK SA","awarded","189.1","156.28","189.1","156.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-18",,,,"d3d65fbe78378070a11649ef535390bd"
"10289013","10289013",,"Bitllets de tren per a un participant en el curs d'estiu El franquismo en la historia. Conocer, explicar, enseñar (15-17/07/26)","CM/3874/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XzdrimtFmiRVq4S9zvaQpQ%3D%3D",,,"2026-06-11","15","VIAJES TRANSVIA TOURS S.L.","awarded","228.3","220.14","228.3","220.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10289022","10289022",,"Apartamento del 8 al 18 de junio de 2026","CM/3876/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f5jslWvCHCV4zIRvjBVCSw%3D%3D",,,"2026-06-26","30","VILA UNIVERSITÀRIA","awarded","726","660","726","660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-05-27",,,,"fb12c85ca3f09da70c45c31a6401d5bb"
"10289065","10289065",,"Ord. proc. intel core i7-12700/d.d.ssd 1000gb/ ram 16gb/w11p + monitor tft 23.8"" philips 24e1n110a","CM/3838/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gYMBlCJ3rEGKeVWTb9Scog%3D%3D",,,"2026-06-26","30","SOMA INFORMATICA, S.L.","awarded","2532.53","2093","2532.53","2093","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-06-19",,"2026-05-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10289068","10289068",,"Billete avión Valencia San Francisco para Jackie Feldman para asistir al 11th World Confederation of cognitive and behavioural therapies congress","CM/3841/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3C3tii%2FKCtSAAM7L03kM8A%3D%3D",,,"2026-06-25","30","VIAJES EL CORTE INGLÉS SA","awarded","1512.24","1512.24","1512.24","1512.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-06-19",,"2026-05-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"7085475","7085475",,"banner","CM/6757/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ifht3sbSl4AS7pcxhTeWOg%3D%3D",,,"2024-11-16","30","Copistería FORMAT, S.L.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39294100","34","furniture","2025-01-08",,"2024-10-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783895","5783895",,"Bus docència dimecres 17 de gener Vinaròs a Sant Mateu - Univ. Majors","CM/397/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fZHg6dQJVhKqb7rCcv76BA%3D%3D",,,"2024-02-08","15","Autos Mediterráneo, S.A.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-01-24",,,,"6980c565661e4e8b3452acaca57713f5"
"7087561","7087561",,"Publicitat exterior UJI Pro Skills SCP","CM/5683/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AN8vQTf%2Bnk%2Fs%2BnLj3vAg5A%3D%3D",,,"2024-10-17","30","PUBLIMATEU, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-09-17",,,,"1b3bc16f45471db0aea08237ff7f7a3c"
"7085496","7085496",,"Carbon cloth electrode","CM/6965/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0Ixu6JkLV67JOCXkOhcDg%3D%3D",,,"2024-11-15","30","Fuel Cell Store","awarded","665","665","665","665","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-16",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"10289324","10289324",,"Llicència anual del software analítico SIMAPRO","CM/3771/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qh1sy39gNRU2wEhQbcAqug%3D%3D",,,"2027-05-25","365","LAVOLA 1981, SAU","awarded","2005.58","1657.5","2005.58","1657.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2026-06-19",,"2026-05-25",,,,"41125322235cce002ac56dcaad8bbe28"
"7087600","7087600",,"Back Pressure Regulators","CM/2128/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l7WXLxV1pV75Rey58Yagpg%3D%3D",,,"2024-05-10","30","Altmann Analytik GmbH & Co.KG","awarded","311.06","311.06","311.06","311.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-10",,,,"c5b61e3a03f559c5b0285c29da1906fd"
"7086071","7086071",,"Pianista reforç SASC","CM/6629/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ZEyw9woXgidkQsA7ROvsg%3D%3D",,,"2024-10-11","1","TRIAPASON, S.L.","awarded","255","255","255","255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-10",,,,"b5599be950a19d5273942f717a5d7fdb"
"7085519","7085519",,"Lloguer carpes festa benvinguda Consell d'estudiants","CM/6947/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2FSXqzvka0qdkQsA7ROvsg%3D%3D",,,"2024-10-20","4","ALQUILER TEXTIL CASTELLON, S.L.","awarded","3751","3100","3751","3100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-01-08",,"2024-10-16",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"7087590","7087590",,"Material reparació porta OTOP","CM/2167/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmeeqtRMqNX5Rey58Yagpg%3D%3D",,,"2024-05-10","30","Carpinteria Santiago García, S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44230000","24","construction","2025-01-07",,"2024-04-10",,,,"c05ad950490fbbea3c813b5c46a4eaf1"
"7085543","7085543",,"Espectàcle  hipnosis setmana benvinguda consell d'estudiants","CM/6977/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W1B9XYIbbi2TylGzYmBF9Q%3D%3D",,,"2024-11-15","30","JEFF DAVID TOUSSAINT","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-16",,,,"a4e40a5169afad7262471c4bd20884d3"
"7086290","7086290",,"ERC Consolidator proposal consultancy for Raphael Kaplan","CM/6505/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSvf16RJDtcXhk1FZxEyvw%3D%3D",,,"2024-10-18","10","Daniel McNamee","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-08",,,,"1c2152b89a31c1a9c9aad918dd13bfd4"
"7086236","7086236",,"Edición, revisión y gestión de artículos Recerca - Maria Medina","CM/5126/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWx0FqBCYfBxseVhcqrkhw%3D%3D",,,"2024-08-15","20","INTERPRETES DE CONFERENCIAS, S.L","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-07-26",,,,"021159fb98b66cf670f9d1dde1779b18"
"7085530","7085530",,"Actuació Banda UJI festa benvinguda Consell D'estudiants","CM/6964/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W1B9XYIbbi0eIBJRHQiPkQ%3D%3D",,,"2024-11-15","30","ASSOCIACIÓ BANDA UJI","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-16",,,,"90a3fc247b84cdd1d07cbc4af47cbae7"
"2521819","2521819",,"Elegoo pelicula fep","CM/634/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ikuXYoEsbh1vYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-05","30","La tenda de Modesto S.L.U.","awarded","35.09","29","35.09","29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"76372cd691a0553fa9073a38bb60a160"
"2516117","2516117",,"Festuca Pradera","CM/2306/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MkUlAoP72b1vYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-06-28","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","204.01","168.6","204.01","168.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"ac89e668821033292370c667a253d6dd"
"2509945","2509945",,"Equip viper","CM/6256/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QPlBdoGG69mmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-19","30","Polhemus","awarded","11903.6","11903.6","11903.6","11903.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"6742f344920b562b958aea84b1f856a7"
"7085573","7085573",,"jiffys","CM/1720/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z93WWxf5aHA7%2B9FIQYNjeQ%3D%3D",,,"2024-04-19","30","Jiffy Products España, S.L.U.","awarded","775.63","641.02","775.63","641.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14212410","41","industry","2025-01-07",,"2024-03-20",,,,"b5bd118347a3ad0c06d311100836f984"
"5180419","5180419",,"Recollida i trasllat de material per a l'exposició al menador (Frankfurt-Castelló) - Vicent Sanz","CM/2321/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7X%2Fy2AzAsHbi0Kd8%2Brcp6w%3D%3D",,,"2023-05-21","30","CARDA ISACH VICENT RAMON","awarded","4317.28","3568","4317.28","3568","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-04-21",,,,"6403ba4daf2e5edb5ea2cb16d6f50d1c"
"5180442","5180442",,"Compra d'un iPad, earpods i funda - Emma Gómez","CM/7288/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jRsBskyBOfwzjChw4z%2FXvw%3D%3D",,"2023-06-13","2023-09-13","300","ROSSELLI Y RUIZ, S.L.","awarded","476.83","394.07","476.83","394.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"5622371","5622371",,"Reserva sopar giulani's 20/10/2023 geomundus 2023 conference","CM/6007/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HOFa4VqsquFrhBlEHQFSKA%3D%3D",,,"2023-11-15","30","GASTRONOMY AND EVENTS CS S.L. GASTRONOMY AND EVENTS CS S.L.","awarded","20","18.18","20","18.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2024-01-31",,"2023-10-16",,,,"e4310112d49957be0eff6636084611dd"
"7086614","7086614",,"Teclado y raton","CM/6277/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E8%2F%2B3CaERXvmnwcj%2BxbdTg%3D%3D",,,"2024-11-01","30","COOLMOD INFORMATICA, S.L.","awarded","163.89","135.45","163.89","135.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-01-08",,"2024-10-02",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5180458","5180458",,"Compra de material d'oficina - Chelo Balado","CM/7282/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w1aRQ563cbPmnwcj%2BxbdTg%3D%3D",,"2023-06-13","2022-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","93.41","77.2","93.41","77.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086658","7086658",,"5 cartuchos de toner","CM/6289/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2TDAs9%2F%2BbD%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-10-31","30","PLACIDO GOMEZ SL","awarded","280.22","231.59","280.22","231.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-01",,,,"4ed239fa7436012002804b9f7d501d4a"
"5180459","5180459",,"Separadores de aceite Temprite","CM/1147/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ksb8KZQ0SHES7pcxhTeWOg%3D%3D",,,"2023-04-24","56","PECOMARK SA","awarded","4864.66","4020.38","4864.66","4020.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-27",,,,"d3d65fbe78378070a11649ef535390bd"
"10289589","10289589",,"Maletín Guardit 3.0 con ruedas para portátil","CM/3584/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HC8SzluQ8pGKeVWTb9Scog%3D%3D",,,"2026-06-18","30","Fulvio Navarro e hijos, S.L.","awarded","172.97","142.95","172.97","142.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2026-06-19",,"2026-05-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"3350898","3350898",,"1 llave keso dz000035 761","CM/1938/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BSeCs1XMC2yXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-05-07","30","Arcon SL","awarded","37.52","31.01","37.52","31.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-07",,,,"30dbe4c00e827b1a84833fa87673e833"
"2509132","2509132",,"Compra de Triggers Colección de publicidad - Chelo Balado","CM/6765/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Skce3Ndkm3nSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-01-04","30","Alejandro Masferrer García de Quirós","awarded","135","111.57","135","111.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-05",,,,"84e960798c6b2fb20bcfc68135bd4bf4"
"2513494","2513494",,"Generador de funciones arbitrarias","CM/4026/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CKMUbudDsjWmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-29","30","ISOTEST S.L. INSTRUMENTACION ELECTR","awarded","6015.06","4971.12","6015.06","4971.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"7753cade5225311e03eab54882a2dd2c"
"5345079","5345079",,"Servicio de autobus. visita a esmalglass (21/11)","CM/7667/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DejEUaWK%2Bh6TylGzYmBF9Q%3D%3D",,,"2023-11-16","1","VIAJES EL CORTE INGLES SA","awarded","260","236.36","260","236.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"3383326","3383326",,"Llibres taller escriptura creativa  SASC","CM/3025/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6XJJrti00MKXQV0WE7lYPw%3D%3D",,"2022-06-10","2022-06-27","30","Laura Asensio Bueno","awarded","90.86","87.37","90.86","87.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-28",,,,"e4287f1b0555f8a8bf217c6930b56f02"
"7086811","7086811",,"6 cartuchos","CM/4809/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RQCMwsbCFAh%2FP7lJ7Fu0SA%3D%3D",,,"2024-08-14","30","GESIS DIGITAL SL","awarded","958.32","792","958.32","792","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-07",,"2024-07-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2488858","2488858",,"Drets exhibició exposició SASC","CM/2482/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WP4vtobWH5iXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-06-13","40","IDENSITAT Associació d'Art Contemporani","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-05-04",,,,"5d06f5a81cca4808193eaff4b8a871d2"
"5180470","5180470",,"Material informático","CM/545/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VqTBUgbUA5NxseVhcqrkhw%3D%3D",,"2023-09-12","2023-03-02","30","GESIS DIGITAL SL","awarded","87.29","72.14","87.29","72.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509139","2509139",,"Mesa y banco . Material Mestre Primaria. FCHS Deganat.","CM/6691/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eKFRJvwlA4lvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-21","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","249.72","206.38","249.72","206.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-22",,,,"05ab9018c8f81d0b93421daf357e74ee"
"10289639","10289639",,"Material de ferreteria. OTOP","CM/3562/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=paMULgN%2FZtkQyBAnWzHfCg%3D%3D",,,"2026-05-28","10","COMERCIAL CASTILLO 88, S.A.","awarded","373.39","308.59","373.39","308.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2026-06-19",,"2026-05-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509171","2509171",,"Grain block, 5-500 mhz","CM/6733/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4UYRRCXkgYSugstABGr5A%3D%3D",,"2021-02-01","2021-01-02","30","APLIQUEM MICROONES 21, S.L.","awarded","843.37","697","843.37","697","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"335ae5de812f31b1160821ec7ee6733a"
"2509178","2509178",,"Compra toner para impresora Brother - Vicent Sanz","CM/6720/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MyMj6P%2FFiTznSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-01-17","30","Miguel Angel Serer González","awarded","47.8","39.5","47.8","39.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"7086980","7086980",,"Monitor uadti","CM/6239/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thit%2B4VRlErs%2BnLj3vAg5A%3D%3D",,,"2024-10-04","7","SOMA INFORMATICA, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2025-01-08",,"2024-09-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10289942","10289942",,"Equipo informático de sobremesa tipo workstation","CM/3207/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dkv7tvlM%2B9d9Zh%2FyRJgM8w%3D%3D",,,"2026-05-21","10","ARLA TECNOLOGÍAS S.L.","awarded","2176.79","1799","2176.79","1799","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-06-19",,"2026-05-11",,,,"bb954c779fa116deb5c90c51e00f945d"
"7086905","7086905",,"Còpia clau  ori","CM/3074/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2DiKOc7yrR%2B9Hd5zqvq9cg%3D%3D",,,"2024-06-06","30","TODOMADERA, S.L.","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-07",,"2024-05-07",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2522104","2522104",,"Traducción artículo inglés-Juan Salvador Crespo","CM/428/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TFuEfsSVDANvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-12","15","JULIA CRISTINA TESCHENDORFF COOPER","awarded","895.4","740","895.4","740","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"32f2f0593641db05463420078226308a"
"10289908","10289908",,"Lenovo thinkpad e14 gen 7 ultra 5 228v 32gb 512gb 14"" wuxga w11pro per a juan carlos matallín","CM/3275/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xoQs9ZAHtU27JOCXkOhcDg%3D%3D",,,"2026-05-18","7","Lambda Informatica y Comunicaciones, S.L.","awarded","1531.59","1265.78","1531.59","1265.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-06-19",,"2026-05-11",,,,"ba958793c3bf59246e59d414ef47910e"
"10289932","10289932",,"Dispensador para medios liquidos frios y calientes.","CM/3312/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGVg3S2Zo9X%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-06-08","28","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","208.12","172","208.12","172","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39831700","34","furniture","2026-06-19",,"2026-05-11",,,,"101081ca0310fd4204eb118be412192b"
"10290016","10290016",,"Desplazamiento y alojamiento del equipo de fútbol de la UJI el 10/05/2026","CM/3261/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7NC3eA8ZVTzAq95uGTrDQ%3D%3D",,,"2026-05-09","2","MAGOTOURS, S.L.","awarded","2240","2036.36","2240","2036.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-06-19",,"2026-05-07",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"5179759","5179759",,"Autobús Senderisme Circular Higueras (04-03-2023) - Univ. Majors","CM/1254/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5N0zwB3AeKr9pbnDwlaUlg%3D%3D",,,"2023-03-03","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-03-02",,,,"6980c565661e4e8b3452acaca57713f5"
"10290090","10290090",,"Caixa de sucrets XIII Setmana de Comerç Just. OCDS","CM/3158/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqW8pjml%2BEudkQsA7ROvsg%3D%3D",,,"2026-05-06","1","La Tenda de Tot el Món","awarded","37","33.64","37","33.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2026-06-19",,"2026-05-05",,,,"f7036dba322b1483d63603987cc325e8"
"2522142","2522142",,"Led430l","CM/417/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDeWBUTkp9%2Brz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-25","30","THORLABS SAS","awarded","242.7","242.7","242.7","242.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"a1eafe49b73ccccbe37dd259b537c9ff"
"5179773","5179773",,"Material de oficina","CM/2400/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGmpEm7A%2FGZJ8Trn0ZPzLw%3D%3D",,,"2023-05-26","30","Bruneau","awarded","204.97","169.4","204.97","169.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-04-26",,,,"87ba56abefa32d152df3bad1984140cd"
"2063169","4720983","2063169","Asistencia a la programación y soporte en los proyectos de campañas institucionales, programa institucional Alumni, y proyecto seniors UJI mediante el CRM ZOHO. Atención a las incidencias de la gestión de espacios y reservas, etc","SE/13/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiMyt6TLFhsSugstABGr5A%3D%3D","2","2023-08-01","2024-07-31","365","Awen Eria Group,S.L.","formalized","44542.71","36812.16","44286","36600","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2023-06-12","2023-07-13","2023-07-05","2023-04-01","2023-05-02","589343.76","a987e49d889e73ee5cbf55d2100e77cd"
"5179774","5179774",,"Stand fira llibre Castelló SCP","CM/1761/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFy4zCGjJhY%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-04-11","15","FEETS GESTIÓ DE PROJECTES S.L.U","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-10-21",,"2023-03-27",,,,"ccc828c3c31b4dd76ed105693fb464e9"
"5179779","5179779",,"1 cable hdmi a hdmi 1.8m","CM/20/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0IbGv6VXRXqAAM7L03kM8A%3D%3D",,"2023-11-01","2023-01-27","15","GESIS DIGITAL SL","awarded","9.14","7.55","9.14","7.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32581100","43","audiovisual","2023-10-20",,"2023-01-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179780","5179780",,"Mantenimiento licencia camtasia 1 año","CM/1270/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KAZptPeDN%2FIaF6cS8TCh%2FA%3D%3D",,,"2023-04-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","135.4","111.9","135.4","111.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-20",,"2023-03-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5179794","5179794",,"1 toner original brother tn2320 negro","CM/18/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D10tctZrswBt5r0ngvMetA%3D%3D",,"2023-11-01","2023-02-11","30","Miguel Angel Serer González","awarded","75.71","62.57","75.71","62.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-01-12",,,,"2bff6037a26c8a8d300c81636b99846e"
"5179804","5179804",,"toner Gemma","CM/71/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RbjUtzyiENt9Zh%2FyRJgM8w%3D%3D",,"2023-11-01","2023-02-11","30","Mª José Rausell Iglesias","awarded","19.3","15.95","19.3","15.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-01-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5179807","5179807",,"Material varios oficina s/prsupuesto 130","CM/1225/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MzpI8n4UcKTs%2BnLj3vAg5A%3D%3D",,,"2023-03-31","30","BRUMICOM, S.L.","awarded","145.55","120.29","145.55","120.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-03-01",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5179810","5179810",,"Ordenador desarrollo CPU","CM/3107/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGCx4qe5%2B26kU02jNGj1Fw%3D%3D",,,"2023-06-24","30","GESIS DIGITAL SL","awarded","2196.21","1815.05","2196.21","1815.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-05-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179814","5179814",,"Ventilador y disco duro","CM/68/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RbjUtzyiENs%2FbjW6njtWLw%3D%3D",,"2023-11-01","2023-02-11","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-01-12",,,,"da5c753a2155a208753eddc70f831a76"
"5179821","5179821",,"Conector circular LEMO","CM/93/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ziNAQ8Mhoh56nTs9LZ9RhQ%3D%3D",,"2023-11-01","2023-02-11","30","Pedro José Mondragón Cazorla","awarded","96.69","79.91","96.69","79.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2023-10-20",,"2023-01-12",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5179824","5179824",,"Lead(ii) bromide","CM/554/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpI4sECIs4M2wEhQbcAqug%3D%3D",,"2023-09-12","2023-03-04","30","abcr GmbH","awarded","955","955","955","955","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5179833","5179833",,"Revisió d'un article d'investigació en anglés derivat del projecte d'investigació 22i453 per tal de publicar-ho a la revista Journal of Historical Linguistics","CM/1222/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MzpI8n4UcKScCF8sV%2BqtYA%3D%3D",,,"2023-03-12","10","CRISTINA VALENCIANO MORALES","awarded","251.29","207.68","251.29","207.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-03-02",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5179834","5179834",,"Material de oficina","CM/7381/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pt0mSB5cDTeTylGzYmBF9Q%3D%3D",,"2023-06-13","2022-12-18","30","Fulvio Navarro e hijos, S.L.","awarded","132.95","109.88","132.95","109.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179842","5179842",,"4 undiades 001 western digital - blue 3d 2.5"" 2048 gb serial ata iii","CM/3133/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0uKzcNo7WPDECtSnloz%2BZQ%3D%3D",,,"2023-06-23","30","SOMA INFORMATICA, S.L.","awarded","663.08","548","663.08","548","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179854","5179854",,"Compra d'imatge - Nathaniel Sola","CM/3119/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eht8MQgxM60IYE3ZiZ%2BxmQ%3D%3D",,,"2023-06-23","30","Národní galerie v Praze","awarded","33.89","33.89","33.89","33.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-10-21",,"2023-05-24",,,,"283d7572d8406b467077291e8da45884"
"5179870","5179870",,"Material d'oficina","CM/26/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=elO0ksFGaHU4NavIWzMcHA%3D%3D",,"2023-11-01","2023-02-15","30","Fulvio Navarro e hijos, S.L.","awarded","304.44","251.61","304.44","251.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-01-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2063169","4720985","2063169","Asistencia a la programación y soporte al desarrollo de los proyectos de las áreas de Gerencia, Gestión Económica y Recursos Humanos presentados en la cartera de proyectos. Atención y soporte en el mantenimiento y resolución de incidencias de los aplicativos de estos servicios. Soporte al FrontDesk de la UJI en estos proyectos.","SE/13/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiMyt6TLFhsSugstABGr5A%3D%3D","4","2023-08-01","2024-07-31","365","Tueris Servicios Tecnológicos S.L.","formalized","39003.62","32234.4","39003.62","32234.4","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2023-06-12","2023-07-13","2023-07-11","2023-04-01","2023-05-02","589343.76","0e22ed0ecd07913eb9612ac57d2efa3e"
"5179871","5179871",,"Licencia anual programa gexcat","CM/96/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8eC7ZjAeQ%2BV%2FP7lJ7Fu0SA%3D%3D",,"2023-11-01","2023-02-11","30","INNOCAN SISTEMAS, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-20",,"2023-01-12",,,,"8294d837957c3b26f40b558c062eafb1"
"5179872","5179872",,"pipetas","CM/7361/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNsE3rfAoN2ExvMJXBMHHQ%3D%3D",,"2023-06-13","2022-12-18","30","Caslab productos para laboratorio, S.L.","awarded","1288.07","1064.52","1288.07","1064.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2023-10-20",,"2023-06-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5179888","5179888",,"Subscripció gestió dades xarxes socials SCP","CM/3103/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JGRQLs%2FI0ytrhBlEHQFSKA%3D%3D",,,"2024-05-23","365","METRICOOL SOFTWARE, S.L","awarded","421.08","348","421.08","348","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72315200","29","it","2023-10-21",,"2023-05-24",,,,"12ff21e969e0a1782063730a4bfcc6df"
"2063169","4720986","2063169","Migración y refactorización de aplicaciones de Recursos Humanos y Gestión Económica al framework de la UJI. Migración de informes de Oracle Reports para adecuarlos a dicho Framework.","SE/13/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiMyt6TLFhsSugstABGr5A%3D%3D","5","2023-08-01","2024-07-31","365","Awen Eria Group,S.L.","formalized","78007.25","64468.8","77827.2","64320","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2023-06-12","2023-07-13","2023-07-05","2023-04-01","2023-05-02","589343.76","a987e49d889e73ee5cbf55d2100e77cd"
"5179893","5179893",,"Representació espectacle Mata baja SASC","CM/3106/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kfUjUcEbFdzyoM4us5k4vw%3D%3D",,,"2023-06-23","30","Ángela Verdugo Morte","awarded","2000","1818.18","2000","1818.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-05-24",,,,"0c8f61097647c5645cfcb44644761a74"
"5179929","5179929",,"Reparació danys ventisca OTOP","CM/3145/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WIt3nqSbG3%2FVGIpKDxgsAQ%3D%3D",,,"2023-07-23","60","IB10 2009 CASTELLON, S.L.","awarded","7584.55","6268.22","7584.55","6268.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-05-24",,,,"da78b98d68fc8a20269002ff3501d91c"
"5179936","5179936",,"Placas arduino, módulos Bluetooth, baterias y cargador USB, sensores de presión y temperatura","CM/54/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2Faf%2FU5Xnuyqb7rCcv76BA%3D%3D",,"2023-11-01","2023-02-10","30","Pedro José Mondragón Cazorla","awarded","478.14","395.16","478.14","395.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-01-11",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5179962","5179962",,"pen encriptado","CM/601/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=47dLseyRaOVPpzdqOdhuWg%3D%3D",,"2023-09-12","2023-03-04","30","GESIS DIGITAL SL","awarded","132.16","109.22","132.16","109.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2063169","4720988","2063169","Soporte al FrontDesk de la UJI de segundo nivel, con atención especializada en la atención al usuario, personal y telemáticamente, de las incidencias recibidas. Revisión y priorización de las mismas en coordinación con el CAU de la Universidad, y en coordinación con el adjudicatario del lote 8, para tener actualizados los manuales de las diferentes aplicaciones, etc","SE/13/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiMyt6TLFhsSugstABGr5A%3D%3D","7","2023-08-01","2024-07-31","365","Awen Eria Group,S.L.","formalized","35017.01","28939.68","34993.2","28920","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2023-06-12","2023-07-13","2023-07-05","2023-04-01","2023-05-02","589343.76","a987e49d889e73ee5cbf55d2100e77cd"
"5179969","5179969",,"160  terraplant-2 / pro-line e/80 l     y  2   lenteja gourmet castellana 500g","CM/2396/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j4NMdDDnZ34l5NjlNci%2BtA%3D%3D",,,"2023-05-26","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","26.26","22.05","26.26","22.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-10-21",,"2023-04-26",,,,"ac89e668821033292370c667a253d6dd"
"5179972","5179972",,"Kit remplazo emitter y tubos combustión","CM/6058/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zscyya9Ixk5Vq4S9zvaQpQ%3D%3D",,"2023-10-10","2022-11-25","30","LECO INSTRUMENTOS, S.L.","awarded","1409.95","1165.25","1409.95","1165.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5179973","5179973",,"1 disco duro ssd 480gb y 1 módulo memoria dimm ddr4 4gb","CM/1210/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RWHKso95kqmP66GS%2BONYvQ%3D%3D",,,"2023-03-31","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-20",,"2023-03-01",,,,"da5c753a2155a208753eddc70f831a76"
"5179975","5179975",,"2 u. cartuchos Brother LC-980 black","CM/511/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mpjTbUPRY%2FHVGIpKDxgsAQ%3D%3D",,"2023-09-12","2023-03-04","30","Fulvio Navarro e hijos, S.L.","awarded","34.5","28.51","34.5","28.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180478","5180478",,"Hilo pla negro","CM/8041/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9o0qhxnj2sUtm4eBPtV6eQ%3D%3D",,"2023-11-01","2023-01-22","30","La tenda de Modesto S.L.U.","awarded","137.95","114.01","137.95","114.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31300000","38","electrical","2023-10-20",,"2022-12-23",,,,"76372cd691a0553fa9073a38bb60a160"
"5180479","5180479",,"1 caja 50 unid palomillas venofix G21","CM/1717/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6LVxd%2F0FHJn%2B3JAijKO%2Bkg%3D%3D",,"2023-09-30","2023-04-23","30","ALVET ESCARTI S.L.","awarded","25.89","21.4","25.89","21.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-03-24",,,,"c802588df639cc8d5133b4deeb436570"
"5180042","5180042",,"Piezas teflón","CM/9/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MpepLVGMJJ3kY6rls5tG9A%3D%3D",,"2023-11-01","2023-02-10","30","TALLERES MARMANEU, S.L.","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2023-10-20",,"2023-01-11",,,,"efa77ad952ff806f455a41e01db05eb6"
"5180050","5180050",,"Placas carton pluma y A3","CM/2382/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iVC3E%2FnuFQeC9GJQOEBkQ%3D%3D",,,"2023-05-25","30","LA IMPRENTA","awarded","289.75","239.46","289.75","239.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197600","32","print","2023-10-21",,"2023-04-25",,,,"f53301a131f3169f7772f851dd5cabde"
"5180056","5180056",,"Reserva de billetes","CM/5249/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yIzK6I6vwuK2gkLQ8TeYKA%3D%3D",,"2023-09-22","2023-10-28","30","VIAJES EL CORTE INGLES SA","awarded","392.72","357.02","392.72","357.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5180053","5180053",,"Compra d'una webcam Nilox - Vicent Querol","CM/1155/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=McWKNMMp02m9Hd5zqvq9cg%3D%3D",,,"2023-03-31","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","19.99","16.52","19.99","16.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-20",,"2023-03-01",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5180064","5180064",,"Etiquetes lab brother","CM/1179/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5KhRqvkKxx%2FR5QFTlaM4A%3D%3D",,,"2023-03-31","30","BOIX SUMINISTROS, S.L.","awarded","501.85","414.75","501.85","414.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192800","32","print","2023-10-20",,"2023-03-01",,,,"faeadbeb0980911beccf722489729fc7"
"5180076","5180076",,"Tablet ipad 9gen 256 gb","CM/38/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8eC7ZjAeQ%2BV9PLkba5eRog%3D%3D",,"2023-11-01","2023-01-18","7","MEDIA MARKT CASTELLÓN, S.A.","awarded","579.19","478.67","579.19","478.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-01-11",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5180086","5180086",,"2 discos ssd kingston a400 240gb 2.5"" sata3","CM/27/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=McZ%2FXowkO57N3k3tjedSGw%3D%3D",,"2023-11-01","2023-02-10","30","COOLMOD INFORMATICA, S.L.","awarded","32.72","27.04","32.72","27.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-20",,"2023-01-11",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5180087","5180087",,"Disseny i maquetació del projecte ""Estudio sobre bienestar de las personas mayores y la soledad no deseada""","CM/1215/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WsTv6wGClSzE6P%2FuLemXRw%3D%3D",,,"2023-03-25","25","Jose Fco. Muñoz Uson","awarded","1271.71","1051","1271.71","1051","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79930000","25","legal","2023-10-20",,"2023-02-28",,,,"a3211117511bc149ff5fec2a90a39df9"
"5180481","5180481",,"Toner hp304a","CM/8045/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOor8sZwUuJVYjgxA4nMUw%3D%3D",,"2023-11-01","2023-01-22","30","BRUMICOM, S.L.","awarded","148.04","122.35","148.04","122.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2022-12-23",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"7087315","7087315",,"portátil","CM/5937/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6NWRAoVpf9nN3k3tjedSGw%3D%3D",,,"2024-10-23","30","COOLMOD INFORMATICA, S.L.","awarded","664.96","549.55","664.96","549.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2063169","4720989","2063169","Soporte de coordinación a las tareas de documentación técnica de las aplicaciones del ERP y a la confección de guías de implantación. Generación de contenidos para el blog y redes sociales de la UADTI.","SE/13/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiMyt6TLFhsSugstABGr5A%3D%3D","8","2023-08-01","2024-07-31","365",,"void","29976.69","24774.12",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it",,,"2023-05-26","2023-04-01","2023-05-02","589343.76",
"7087543","7087543",,"Formación en Salud Psicosocial ""Les Carolines""","CM/5342/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=udqDg3fSqqSHCIsjvJ3rhQ%3D%3D",,,"2024-10-17","30","Isabella Meneghel","awarded","791.34","654","791.34","654","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-09-17",,,,"f709dcf84b11c5dd2873dae77f7fbd7b"
"2521700","2521700",,"Renovaciones informáticas","CM/716/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipJHqRuu%2BbcSugstABGr5A%3D%3D",,"2021-07-27","2021-03-10","30","AXARNET COMUNICACIONES, S.L.","awarded","427.97","353.69","427.97","353.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"a9215ebb26e75183534cfab74cf80648"
"3679041","3679041",,"Contadores lectura inicial: 277814 bncs - lectura final: 278089","CM/931/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YBfbeoOD13ymq21uxhbaVQ%3D%3D",,"2022-07-26","2022-03-23","30","CIA LEVANTINA DE SERVICIOS SL","awarded","4.39","3.63","4.39","3.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2022-07-27",,"2022-02-21",,,,"53c725c9cd6badfd305c64a33bc5dc92"
"5180157","5180157",,"Disseny y maquetació revista Diferents 7 - Víctor Mínguez","CM/7372/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EdTjGJS8AwyHCIsjvJ3rhQ%3D%3D",,"2023-06-13","2023-01-16","60","Drip Studios, S.L.","awarded","2500.01","2066.12","2500.01","2066.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"84f6007b3b6fa17db321604ac4f89555"
"5180184","5180184",,"Máquina de hielo","CM/6917/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NnOREkwOYkiqb7rCcv76BA%3D%3D",,"2023-06-13","2022-12-17","30","Caslab productos para laboratorio, S.L.","awarded","3726.8","3080","3726.8","3080","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37481000","30","culture","2023-10-20",,"2023-06-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086418","7086418",,"2 tóners","CM/6521/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lZiA%2BLoo5B9%2FR5QFTlaM4A%3D%3D",,,"2024-11-03","30","Fulvio Navarro e hijos, S.L.","awarded","290.12","239.77","290.12","239.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180185","5180185",,"Diez unidades Sandisk Ultra Flair USB 3.0 64GB - Pendrive","CM/6081/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7GYglIuAffOIzo3LHNPGcQ%3D%3D",,"2023-10-10","2022-11-25","30","COOLMOD INFORMATICA, S.L.","awarded","109.5","90.5","109.5","90.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-20",,"2023-08-25",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5180192","5180192",,"Disco duro 500gb","CM/1174/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ryTw4WdyYLyGCFcHcNGIlQ%3D%3D",,,"2023-03-30","30","DISPROIN LEVANTE, S.L.","awarded","71.39","59","71.39","59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-02-28",,,,"6259a6e371200c235975d5e6efc09bb1"
"5180195","5180195",,"Mascarillas FFP2 y tapones para oídos","CM/552/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eDTKxFiT1kVQFSeKCRun4Q%3D%3D",,"2023-09-12","2023-03-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","58.5","48.35","58.5","48.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18143000","42","textile","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5180205","5180205",,"Tarjeta apple store","CM/1683/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJGDW%2FmpFtvyoM4us5k4vw%3D%3D",,"2023-09-30","2023-04-23","30","SOMA INFORMATICA, S.L.","awarded","125","103.31","125","103.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48514000","37","software","2023-10-21",,"2023-03-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5180209","5180209",,"400 botellas de agua de aluminio, 800 ml.","CM/2367/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S6%2BLPTDZ30LgL1BHd3qjQA%3D%3D",,,"2023-04-26","1","MARIA INMACULADA BLANCO ORTIZ","awarded","1413.28","1168","1413.28","1168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2023-10-21",,"2023-04-25",,,,"2d58c832b14315100102e813f8708a3f"
"5180227","5180227",,"Compra d'un monitor ASUS - Eva Cifre","CM/3099/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2aTusNkPCHJQFSeKCRun4Q%3D%3D",,,"2023-06-07","15","720tec S.L.","awarded","155.79","128.75","155.79","128.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-21",,"2023-05-23",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5180231","5180231",,"curs angles Seu Interior SASC","CM/19/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pLmGCwDe1xT%2Fa9DgO%2BoYKQ%3D%3D",,"2023-11-01","2023-01-12","1","EDUCACION EN MOVIMIENTO SL","awarded","1160","1160","1160","1160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-01-11",,,,"97b5891f61ca7af3b32413d484447109"
"5180259","5180259",,"Compra d'un suport per a CPU - Juanjo Ferrer","CM/1640/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pgDxfwjwvB6Izo3LHNPGcQ%3D%3D",,"2023-09-30","2023-04-23","30","GESIS DIGITAL SL","awarded","33.07","27.33","33.07","27.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-10-21",,"2023-03-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180264","5180264",,"Revisión artículo inglés","CM/7054/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pDiKfzic%2BCXIGlsa0Wad%2Bw%3D%3D",,"2023-06-13","2023-01-01","45","Marie Hodkinson","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"8ad999a3cc8527957fa25285bf25f96f"
"5180272","5180272",,"Revisió d'article en anglès per a publicació en revista","CM/560/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WSrAgo1LtYrN3k3tjedSGw%3D%3D",,"2023-09-12","2023-02-02","1","MDPI AG","awarded","311.48","257.42","311.48","257.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"7b7347301f061f3fd3d1124d8a193024"
"5180283","5180283",,"Identificador cordon, memoria usb, regleta","CM/1170/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8mNFn9C%2BHEPI8aL3PRS10Q%3D%3D",,,"2023-03-30","30","BRUMICOM, S.L.","awarded","66.44","54.91","66.44","54.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2023-02-28",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5180288","5180288",,"2 bolsas de  100 globos","CM/2328/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=86IytLzqId%2B2gkLQ8TeYKA%3D%3D",,,"2023-05-24","30","Fulvio Navarro e hijos, S.L.","awarded","10.21","8.44","10.21","8.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298600","34","furniture","2023-10-21",,"2023-04-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"5381956","5381956",,"Soporte monitor brazo","CM/4493/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Km2bxNkwgB9Zh%2FyRJgM8w%3D%3D",,,"2023-08-25","30","DEL VALLE I GUIJARRO SL","awarded","41.2","34.05","41.2","34.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-12-12",,"2023-07-26",,,,"3a70be7dc9ce07da1383cffb1f012d68"
"3658523","3658523",,"Servei de interpretació simultànea online OCDS","CM/3947/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jWl%2FYYw6Xi2XQV0WE7lYPw%3D%3D",,"2022-08-02","2022-07-13","1","INTERPRETES DE CONFERENCIAS, S.L","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-22",,"2022-07-12",,,,"021159fb98b66cf670f9d1dde1779b18"
"5381974","5381974",,"Telèfon mòbil SI","CM/4221/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VTqLOl%2FZ0VJWhbmkna2nXQ%3D%3D",,,"2023-07-20","7","Garumba Iniciativas, S.L.","awarded","420","347.11","420","347.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-12-12",,"2023-07-13",,,,"ff7193b35801a6c8b622517bdb852d51"
"5180292","5180292",,"40 manuales y 40 diplomas","CM/4/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kDEVuwroxruTylGzYmBF9Q%3D%3D",,"2023-11-01","2023-01-10","1","SOCIEDAD ESPAÑOLA DE MEDICINA INTENSIVA, CRÍTICA Y UNIDADES CORONARIAS","awarded","573.5","502.07","573.5","502.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22473000","32","print","2023-10-20",,"2023-01-09",,,,"676950df887d10c5cf2eb209f8f2c1db"
"5180293","5180293",,"Caixes cartró","CM/547/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WSrAgo1LtYp70UvEyYJSGw%3D%3D",,"2023-09-12","2023-03-03","30","CARTONAJES CALDUCH, S.L.","awarded","401.15","331.53","401.15","331.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2023-10-20",,"2023-09-12",,,,"2adfe64e9333b33352670e0248e1176f"
"5381979","5381979",,"Equips informàtics SI","CM/4138/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6lpvZDbejyc%2Bk2oCbDosIw%3D%3D",,,"2023-07-21","10","GESIS DIGITAL SL","awarded","970.88","802.38","970.88","802.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2023-12-12",,"2023-07-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180317","5180317",,"Organització mercat productes proximitat OPGM","CM/2360/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LopRio4Dw7CLAncw3qdZkA%3D%3D",,,"2023-05-24","30","TERRENAE XARXA SLL","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-10-21",,"2023-04-24",,,,"cf8c4d57af6db97e1c2eb878a0c867f9"
"5180319","5180319",,"4 Silbatos Fox 40,  2 Camiseta Alicante, 3 Camiseta Valencia, 1 Pantalón chandal, 10 Estampaciones ESCUDO DTF, 1 chaqueta capucha","CM/1171/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2FVEkEfejDQQyBAnWzHfCg%3D%3D",,,"2023-03-29","30","IVIVA SL","awarded","160.68","132.79","160.68","132.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2023-10-20",,"2023-02-27",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"5180321","5180321",,"Autobús Inter-Seus Nord (Vinaròs-Sant Mateu-Castelló 25-04-2023) Univ. Majors","CM/1689/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IHVimHNCyPAS7pcxhTeWOg%3D%3D",,"2023-09-30","2023-03-25","1","Autos Mediterráneo, S.A.","awarded","560","509.09","560","509.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-24",,,,"6980c565661e4e8b3452acaca57713f5"
"5180326","5180326",,"Trajes acadèmics Gabinet Rectorat","CM/579/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thHC%2B5VxuSSAAM7L03kM8A%3D%3D",,"2023-09-12","2023-03-03","30","GAVILANES LARGO, ENRIQUE","awarded","7470","6173.55","7470","6173.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18222100","42","textile","2023-10-20",,"2023-09-12",,,,"af2724e6cb09b8cee97daa95b9ded2cf"
"5180345","5180345",,"Revisión y edición artículo científico","CM/3095/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9mQfLvXaw05QFSeKCRun4Q%3D%3D",,,"2023-06-07","15","FERNDALE S.L.","awarded","135","135","135","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-23",,,,"442302c2ca492bf58d574bea54aa310f"
"5345162","5345162",,"Atemperador","CM/6937/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQINY9YiQW56nTs9LZ9RhQ%3D%3D",,,"2023-12-08","28","Product and Plastic Equipment, SL","awarded","2093.66","1730.3","2093.66","1730.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-10",,,,"27e06b6b5a90ae37924ba0b878890f94"
"5180370","5180370",,"Analiticas muestras pacientes","CM/1631/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2uMVZMTiuGw%2Bk2oCbDosIw%3D%3D",,"2023-09-30","2023-04-27","30","CENTRO DE ANÁLISIS Y DIAGNOSTICO CALDERÓN","awarded","8615.2","7120","8615.2","7120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85111810","28","health","2023-10-21",,"2023-03-28",,,,"dd7cb02deaa58a29c365d13d54aa7c0e"
"5180374","5180374",,"Ordenador portátil","CM/2199/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7whhPkTLMFucCF8sV%2BqtYA%3D%3D",,,"2023-04-26","5","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","899.59","743.46","899.59","743.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-04-21",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"5180380","5180380",,"Pausa café al workshop a valència el 28/02/23  -  mar garcía","CM/563/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BAnKxvgGbphq1DdmE7eaXg%3D%3D",,"2023-09-12","2023-02-03","2","La Tenda de Tot el Món","awarded","171.48","141.72","171.48","141.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-10-20",,"2023-09-12",,,,"f7036dba322b1483d63603987cc325e8"
"5180400","5180400",,"Válvula maniobra, formador juntas Loxeal","CM/3053/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oZTGq3qjX8xxseVhcqrkhw%3D%3D",,,"2023-06-22","30","PECOMARK SA","awarded","133.27","110.14","133.27","110.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-23",,,,"d3d65fbe78378070a11649ef535390bd"
"5381990","5381990",,"Material para galvos","CM/3979/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A2Reggf0oaxVkTabT%2FRM8A%3D%3D",,,"2023-08-02","30","SCANLAB GMBH","awarded","6895","6895","6895","6895","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-12",,"2023-07-03",,,,"8d44072964414875488198f8313ce206"
"3378429","3378429",,"Cerraduras electrónicas","CM/2553/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QL4J2EHA%2BQirz3GQd5r6SQ%3D%3D",,"2021-09-10","2022-06-17","30","Arcon SL","awarded","925.62","764.98","925.62","764.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-18",,,,"30dbe4c00e827b1a84833fa87673e833"
"5345013","5345013",,"Tramitació patent 2663 ocit","CM/7900/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8iqopagvW9%2FN3k3tjedSGw%3D%3D",,,"2023-12-07","10","ZBM PATENTS SL","awarded","2772.6","2350.5","2772.6","2350.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2023-12-04",,"2023-11-27",,,,"d3ea565ecb3cd65f39d087873012c774"
"3378481","3378481",,"Compra de toner","CM/2667/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MiCKAqRBsX8SugstABGr5A%3D%3D",,"2021-09-10","2022-06-15","30","Fulvio Navarro e hijos, S.L.","awarded","68","56.2","68","56.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504727","2504727",,"Lead (ii) bromide","CM/854/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2BUAxxFvH2guf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-15","30","abcr GmbH","awarded","100.6","100.6","100.6","100.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5188359","5188359",,"análisis muestras","CM/3868/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cWBo0aAVlatVkTabT%2FRM8A%3D%3D",,,"2023-07-26","30","INFORHOUSE, S.L.","awarded","4174","4174","4174","4174","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-06-26",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"2504739","2504739",,"Disco duro 1tb m.2 western digital black sn7","CM/826/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YxnR6gNUI7znSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-02-28","15","Informática Gómez, S.L.","awarded","202","166.94","202","166.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"9c1ef86f948e0d95e9bc5aa20220f491"
"5345559","5345559",,"Traducció de qüestionari","CM/6662/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zMRuPZ4CdcaAAM7L03kM8A%3D%3D",,,"2023-11-25","30","HELEN L. WARBURTON","awarded","36.28","36.28","36.28","36.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-26",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2519113","2519113",,"material limpieza","CM/2147/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IjLTreL2wvOmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-16","30","Nou Colors, S.L,","awarded","38.8","32.07","38.8","32.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"2504825","2504825",,"3 toners hp","CM/755/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=44KRQn1FvDQuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-13","30","GESIS DIGITAL SL","awarded","1107.15","915","1107.15","915","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2504827","2504827",,"Portátil Lenovo+Impresora color HP","CM/741/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pW2THNU56HyXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1402.27","1158.9","1402.27","1158.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504891","2504891",,"Base chuco c/c 6 tomas c/int","CM/709/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=16DUjuyp1ZjnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-11","30","La tenda de Modesto S.L.U.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"76372cd691a0553fa9073a38bb60a160"
"2504923","2504923",,"1 Ordenador portátil+2 webcams","CM/675/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a0ZcbWHneaQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-02-25","15","GESIS DIGITAL SL","awarded","666.69","550.98","666.69","550.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2547678","2547678",,"Coolbox hub alu-3 4 puertos usb3.0-juan angel lafuente","CM/5700/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipmrQ9jPMwQSugstABGr5A%3D%3D",,"2021-09-30","2021-11-18","30","GESIS DIGITAL SL","awarded","15.32","12.66","15.32","12.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3378749","3378749",,"Reparación estufa laboratorio","CM/2365/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ONTasl%2BO32iXQV0WE7lYPw%3D%3D",,"2021-09-10","2022-05-29","25","Labotronic, S.L.","awarded","120.42","99.52","120.42","99.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-04",,,,"ba08b25c2b8968c944eda18b17860b09"
"2505010","2505010",,"Tablet Remarkable & Marker + Funda polymer weave charcoal grey","CM/612/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zs%2BWao96gUISugstABGr5A%3D%3D",,"2021-07-27","2020-03-08","30","SOMA INFORMATICA, S.L.","awarded","877.25","725","877.25","725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2872274","2872274",,"caldo B","CM/1096/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cj6kX%2B82OLJvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-30","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","199.09","164.54","199.09","164.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"269e05b889b4d093194070ecb7530040"
"5187521","5187521",,"Elaboració informe patentabilitat OCIT","CM/4240/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LbVj2rMEkV%2FjHF5qKI4aaw%3D%3D",,,"2023-08-03","21","ZBM PATENTS SL","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-07-13",,,,"d3ea565ecb3cd65f39d087873012c774"
"2503608","2503608",,"Material papeleria","CM/1413/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJSQn4NfUWgSugstABGr5A%3D%3D",,"2021-04-13","2020-04-12","30","Mª José Rausell Iglesias","awarded","182.24","150.61","182.24","150.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1831619","1831619",,"Retirada patent  OCIT","CM/2837/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0x441R4BioSugstABGr5A%3D%3D",,,"2020-08-20","30","ZBM PATENTS SL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"d3ea565ecb3cd65f39d087873012c774"
"7086105","7086105",,"Estudi de patentabilidad OCIT","CM/3751/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ws3SxiBb3GWcCF8sV%2BqtYA%3D%3D",,,"2024-06-30","30","ZBM PATENTS SL","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-07",,"2024-05-31",,,,"d3ea565ecb3cd65f39d087873012c774"
"1722351","1722351",,"Servei tramitació patent","CM/2380/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NpxzizZj9iOmq21uxhbaVQ%3D%3D",,,"2020-07-23","30","ZBM PATENTS SL","awarded","2821","2380","2821","2380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-23",,,,"d3ea565ecb3cd65f39d087873012c774"
"1722442","1722442",,"Tramitació patent OCIT","CM/2026/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3e334ARx3RvYnTkQN0%2FZA%3D%3D",,,"2020-06-29","30","ZBM PATENTS SL","awarded","4250.8","4024","4250.8","4024","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-30",,,,"d3ea565ecb3cd65f39d087873012c774"
"1832549","1832549",,"Servei  taller PEU","CM/2694/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R5Ci3a4Ly%2BCmq21uxhbaVQ%3D%3D",,,"2020-12-27","170","ARAE PATRIMONIO Y RESTAURACION","awarded","1790.8","1480","1790.8","1480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"7707917","7707917",,"Tramitació patent OCIT","CM/483/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bpEMMbnzZalrSd8H4b2soA%3D%3D",,,"2025-02-02","5","ZBM PATENTS SL","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-04-08",,"2025-01-28",,,,"d3ea565ecb3cd65f39d087873012c774"
"6225800","6225800",,"Tramitació patent i traducció","CM/2989/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=81dUq0QpVVDCfVQHDepjGQ%3D%3D",,,"2024-05-17","15","ZBM PATENTS SL","awarded","3500.76","3173.65","3500.76","3173.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-05-02",,,,"d3ea565ecb3cd65f39d087873012c774"
"5346089","5346089",,"Reparación cortadora de tubos","CM/5890/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KWOkwX%2F2WL2TylGzYmBF9Q%3D%3D",,,"2023-11-15","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","80.28","66.35","80.28","66.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-10-16",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5346158","5346158",,"Disco duro externo","CM/5773/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Nm7bBmK%2BppxseVhcqrkhw%3D%3D",,,"2023-11-12","30","Sergio Anton Argiles","awarded","361.31","298.6","361.31","298.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-10-13",,,,"5f77118363dbf35225e90451dfa67e6a"
"2510071","2510071",,"Cartuchos tinta HP-Alma Rodriguez","CM/6147/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J9OzZgmZMICrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-17","30","GESIS DIGITAL SL","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518334","2518334",,"Envío al Hospital Clínico Universitario de Santiago de Compostela","CM/2772/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IUfWuR43MbQSugstABGr5A%3D%3D",,"2021-07-30","2021-06-10","30","Azahar Urgent, S.L.","awarded","7.32","6.05","7.32","6.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"846242d0e910749a266680cb3c0a1fa6"
"2516666","2516666",,"Cloroformo, propanol, diclorometano","CM/3947/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWRSk3fYyK2iEJrVRqloyA%3D%3D",,"2021-08-01","2021-08-05","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","1484.14","1226.56","1484.14","1226.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"1722726","1722726",,"Visita cultural curs d'estiu","CM/3672/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SEeAnn8UyDPnSoTX3z%2F7wA%3D%3D",,,"2019-07-11","1","Bodegas y Viñedos Barón d'Alba S.L.","awarded","465.12","384.4","465.12","384.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"37a937c272f3520943aa5eebb944cde9"
"7087247","7087247",,"Monitor","CM/4594/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w8H7Z%2Fb78GuTylGzYmBF9Q%3D%3D",,,"2024-08-07","30","DISPROIN LEVANTE, S.L.","awarded","252.89","209","252.89","209","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-07",,"2024-07-08",,,,"6259a6e371200c235975d5e6efc09bb1"
"7087226","7087226",,"Drets exhibició pel·lícula SASC","CM/5895/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXu%2B6oJnX97IGlsa0Wad%2Bw%3D%3D",,,"2024-09-25","1","VERTIGO FILMS SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-08",,"2024-09-24",,,,"e116b8430c61dd87d2c871d2d137bf44"
"7087347","7087347",,"Tramitació patent  p202330563  ocit","CM/4320/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M6Jr26GEavpq1DdmE7eaXg%3D%3D",,,"2024-07-11","7","Pons IP, S.A.","awarded","3341.83","3304.03","3341.83","3304.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-07",,"2024-07-04",,,,"0521861e991daf568f6af6666fde6b13"
"2505005","2505005",,"Desinfectantes","CM/655/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w1Epe7cQmiIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-08","30","ALVET ESCARTI S.L.","awarded","29.59","26.9","29.59","26.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"c802588df639cc8d5133b4deeb436570"
"7087412","7087412",,"Bare Glass","CM/2474/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hHudzjmD0hQFSeKCRun4Q%3D%3D",,,"2024-05-18","30","Luminescence Technology Corp.","awarded","530","530","530","530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-18",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"7087442","7087442",,"1 disco y 2 usb","CM/5770/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PdbCpT9DFj4Xhk1FZxEyvw%3D%3D",,,"2024-10-19","30","GESIS DIGITAL SL","awarded","190.75","157.64","190.75","157.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520788","2520788",,"Traducción artículo inglés-Diego Monferrer","CM/1160/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SfwUutS3OzCmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-11","10","Barbara Mary Savage Cooper","awarded","963.25","963.25","963.25","963.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7087548","7087548",,"Licencia dropbox","CM/2482/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xoAa%2BnwllY6OUi78BmzhOQ%3D%3D",,,"2024-05-15","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","4104","4104","4104","4104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-07",,"2024-04-15",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2547762","2547762",,"Material oficina","CM/5769/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8VNrNzPdYhGXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-18","30","Copistería FORMAT, S.L.","awarded","231.4","191.24","231.4","191.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087602","7087602",,"Lloguer bicicletes eixida  via verda Staff Training Week  ORI","CM/2287/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PqWG%2Fxmpl0Q36J9Lctlsuw%3D%3D",,,"2024-04-10","1","BENIMIKMAR, S.L.","awarded","683.65","565","683.65","565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34430000","33","transportation","2025-01-07",,"2024-04-09",,,,"d7c69ffc00afe89263930af8feb08f9f"
"2511886","2511886",,"Compra d'una gravadora, cables i carregadors - Juan Plasencia","CM/4981/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sJvYKgeOBXOiEJrVRqloyA%3D%3D",,,"2020-11-27","30","IDCromvideo S.L.","awarded","516.6","426.94","516.6","426.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"b7df726331110e22025c2fd1ed2092c9"
"5182224","5182224",,"Coedición Libro","CM/7792/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N096AjLOGMfjHF5qKI4aaw%3D%3D",,"2023-10-12","2022-12-27","25","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1404","1350","1404","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-10-20",,"2023-10-05",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2519055","2519055",,"Edició de llibre - Emilio Sáez","CM/2187/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EdebWW74rIWXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-16","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","3848","3700","3848","3700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"5346677","5346677",,"Vídeo curt ""Cas d'èxit""","CM/4591/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnGOyzBfclyP%2Bo96UAV7cQ%3D%3D",,,"2023-10-06","30","Micrea Film Projects, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212520","29","it","2023-12-04",,"2023-09-06",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2513957","2513957",,"Material oficina dpto.","CM/3587/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qJaAAyHCpKurz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-17","30","Mª José Rausell Iglesias","awarded","273.6","226.11","273.6","226.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5346721","5346721",,"Elaboración de documentos y materiales en innovación social y tecnología de Servicios Sociales y promoción de elementos transversales 01-08 a 31-10","CM/4469/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NkJfAg1WRht9Zh%2FyRJgM8w%3D%3D",,,"2023-10-25","90","Jonathan Hernandez Vicente","awarded","3799.4","3140","3799.4","3140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71248000","27","architecture","2023-12-04",,"2023-07-27",,,,"4e8b5f22c663915fbc16aa084ee2c27b"
"5138825","10013994","5138825","Licencia Qualtrics para gestión de experiencia (XM)","SU/007/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xwt3HfQ0UHI2wEhQbcAqug%3D%3D","2",,"2031-07-16","1826","SEIDOR CONSULTING, SL","awarded","140632.25","116225","137504.4","113640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48463000,48800000","37","software","2026-07-17",,"2026-07-16","2026-04-30","2026-05-29","221590.05","e200e90b01f8a44ef5df6cccce839de6"
"2520423","2520423",,"Coedición Publicación","CM/1299/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBvYc4TfKdirz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-13","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","4160","4000","4160","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-14",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2517552","2517552",,"Material de papelería","CM/3401/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvRFpAj6uOyiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-08","30","LYRECO ESPAÑA, S.A.","awarded","235.24","194.41","235.24","194.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2512462","2512462",,"Creació de web - Vicent Querol","CM/4620/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b27UhIF%2B8rN7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-25","40","Joaquín Górriz Plumed","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"7981706f075fbacc3368f34224662c75"
"2520737","2520737",,"Reproducción de documentación história sobre Rafael Balaguer al Ministerio de Defensa","CM/1212/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2B8AwBFLDH9vYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-04","2","CENTRO DE PUBLICACIONES DEL MINISTERIO DE DEFENSA","awarded","46.35","46.35","46.35","46.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"e4c598e84ed2634b335c9a95f9129b51"
"2354091","2354091",,"Actualització software USE","CM/1057/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=de6slVgAgBMuf4aBO%2BvQlQ%3D%3D",,"2021-02-05","2020-03-26","30","ORGANIZACIÓN NACIONAL DE CIEGOS ESPAÑOLES (ONCE)","awarded","420.01","381.83","420.01","381.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-05",,"2020-02-25",,,,"cab26ed31b7f34d27cfa06156fc92e10"
"2518611","2518611",,"Agitadores calefactados","CM/2624/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PSDeVnnx9ZpvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-03","30","Labotronic, S.L.","awarded","549.4","454.05","549.4","454.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"ba08b25c2b8968c944eda18b17860b09"
"2772395","2772395",,"Cartuchos de tinta","CM/5993/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCyXyr1u3EbnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-21","30","Juan Jose Montero Sanchez","awarded","237.84","196.56","237.84","196.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"89ee439ee6c997321fc92ee9f0caf104"
"2508907","2508907",,"Reparaciones equipos","CM/6894/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MeBcPT%2FIyx%2Brz3GQd5r6SQ%3D%3D",,"2021-07-09","2021-03-03","30","B.S.G.INGENIEROS SL","awarded","1737.26","1435.75","1737.26","1435.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-02-01",,,,"efa2b03b977f6acb53394150368ca251"
"2509107","2509107",,"Webcams y auriculares con microfono","CM/6794/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7qlZX3K%2Fu6iEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1132.88","936.26","1132.88","936.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505161","2505161",,"Impresion diploma","CM/517/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0Rw%2BUiv7cASugstABGr5A%3D%3D",,"2021-07-27","2020-03-05","30","Innovació Digital Castelló, S.L.","awarded","7.26","6","7.26","6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"65629ff016ead32934a5d3ec69a2356a"
"2505173","2505173",,"C-Fos anticuerpo","CM/567/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s4zSwXHW2TnnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-05","30","SYNAPTIC SYSTEMS GMBH","awarded","293.39","293.39","293.39","293.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5353665","5353665",,"Ordenadores portátiles","CM/3492/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CvSKGnoHyC9rSd8H4b2soA%3D%3D",,,"2023-07-14","30","SOMA INFORMATICA, S.L.","awarded","3194.4","2640","3194.4","2640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-05",,"2023-06-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5792166","5792166",,"2 cajas sizzle nest","CM/1403/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H8USSQgh8Vdt5r0ngvMetA%3D%3D",,,"2024-03-27","30","SODISPAN BIOLAB SL","awarded","154.98","128.08","154.98","128.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2024-02-28",,"2024-02-26",,,,"80e6f26a8cbb42cd90fb591f093ec165"
"2551124","2551124",,"Guantes, matraces y agujas","CM/5437/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=njxEtr65W1h7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-04","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","275.22","227.46","275.22","227.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2551444","2551444",,"Bebidas autocalentables","CM/5344/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XOyhoXU7Xu0SugstABGr5A%3D%3D",,"2021-10-18","2021-10-31","30","THE 42 DEGREES COMPANY, S.L.","awarded","53.86","48.96","53.86","48.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"fff76ffe6bb63df46b882e3809e45a36"
"1830910","1830910",,"Material oficina projecte OCDS","CM/7151/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8PeGRk%2BOeeGiEJrVRqloyA%3D%3D",,,"2019-12-28","30","Roberto Dominguez Bravo","awarded","510","421.49","510","421.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2019-11-28",,,,"f7215593fa180e21cf8937663f3a86be"
"1831060","1831060",,"Docència curs de posgrau SASC","CM/3442/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3QHdhp5Gkp7h85%2Fpmmsfw%3D%3D",,,"2019-07-03","1","ARAE PATRIMONIO Y RESTAURACION","awarded","152.1","125.7","152.1","125.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-02",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"1831100","1831100",,"Drets exposició SASC","CM/4103/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UZzukWcGuY57h85%2Fpmmsfw%3D%3D",,,"2020-11-06","30","RAILOWSKY SOCIEDAD LIMITADA","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"a9ff5708ff031277a2a1be6c347efb63"
"2489196","2489196",,"Claus otop","CM/2251/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UnIrf%2BQ1rUMuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-20","30","TODOMADERA, S.L.","awarded","63.94","52.84","63.94","52.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2511694","2511694",,"Coedició Publicació","CM/4295/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sKUhTFjvNeQBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-25","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1040","1000","1040","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-25",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"3416757","3416757",,"Elements protecció edifici Rectorat  OTOP","CM/1214/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jbkIcncH3eKrz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-04-07","30","Indecofer-Ferro SL","awarded","4801.28","3968","4801.28","3968","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-08",,,,"eb3684cabc69ab477de5584d3e200092"
"2871362","2871362",,"Acetona limpieza","CM/437/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFUnUdhZ2RN7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-02","30","Caslab productos para laboratorio, S.L.","awarded","136.58","112.88","136.58","112.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2870710","2870710",,"Sensores de corriente","CM/1228/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2Bogl98GJSV7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-03","30","Francisco Javier García Oncala","awarded","12.5","10.33","12.5","10.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"5d00e5325a3797ccce896f85b6d0bec5"
"2517559","2517559",,"Puntero láser logitech wireless","CM/3434/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17G1egQXkQznSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","31.58","26.1","31.58","26.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"4425153","6146776","4425153","Desarrollo de una estrategia de comunicación y difusión en medios online digitales","SE/16/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a9K9fYXtH6caF6cS8TCh%2FA%3D%3D",,,"2025-05-27","365",,"abandoned","7260","6000",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72413000","29","it",,,"2024-05-27","2024-03-27","2024-04-12","32000",
"2502526","2502526",,"Cable belkin audio minijack m- a minijack m","CM/2237/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fnnRxr19xT%2Brz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","11.19","9.25","11.19","9.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502786","2502786",,"Traducció d'article científic","CM/1909/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TkB2yimT5fB7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-21","30","HELEN L. WARBURTON","awarded","169.25","169.25","169.25","169.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-22",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5180373","5180373",,"Compra de material de laboratori fungible i Dymo - Juan Plasencia","CM/486/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UXTleIiFE%2B16nTs9LZ9RhQ%3D%3D",,"2023-09-12","2023-03-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","345.09","285.2","345.09","285.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5346466","5346466",,"Step recovery diode","CM/5399/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcpZC9kazEHkY6rls5tG9A%3D%3D",,,"2023-10-29","30","APLIQUEM MICROONES 21, S.L.","awarded","275.88","228","275.88","228","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-09-29",,,,"335ae5de812f31b1160821ec7ee6733a"
"2512055","2512055",,"Material oficina","CM/4752/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tDmwFZJKk0Wrz3GQd5r6SQ%3D%3D",,,"2020-11-20","30","LYRECO ESPAÑA, S.A.","awarded","180.92","149.52","180.92","149.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"5181822","5181822",,"Cintes zebra SI","CM/480/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=49z22Gslc8YkJPJS%2BPS9vg%3D%3D",,"2023-09-12","2023-03-01","30","NUNSYS SA","awarded","198.32","163.9","198.32","163.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192320","32","print","2023-10-20",,"2023-09-12",,,,"c96f4f36b48573285325bf0f63dcebcf"
"7087010","7087010",,"Latiguiillos SI","CM/4724/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mSSFobCF9wPECtSnloz%2BZQ%3D%3D",,,"2024-07-22","10","NUNSYS SA","awarded","279.02","230.6","279.02","230.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2025-01-07",,"2024-07-12",,,,"c96f4f36b48573285325bf0f63dcebcf"
"2870349","2870349",,"reparació moto OTOP","CM/1638/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G32QJnkFQ2GiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-27","30","MOTOCIRCUIT Castellón, S.L.","awarded","188.06","155.42","188.06","155.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-28",,,,"80404792e627237a3916627dec9fc5d9"
"3379043","3379043",,"Multímetro","CM/1633/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PgmZcRgJCKCrz3GQd5r6SQ%3D%3D",,"2021-09-10","2022-04-16","30","La tenda de Modesto S.L.U.","awarded","63.53","52.5","63.53","52.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-17",,,,"76372cd691a0553fa9073a38bb60a160"
"2517684","2517684",,"Cola termofusible","CM/3288/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Um7OrVBpUgsBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.95","7.4","8.95","7.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504214","2504214",,"Accesorios Kamlock","CM/1135/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HqNMQahtiQtvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-03-27","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","99.7","82.4","99.7","82.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"7bf5acf7028e4858cb7a5180880b881c"
"4372265","6163088","4372265","Gestión viaje CEU Escalada Chillarón de Cuenca 2024","BSDA/2/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N1RWEtz4DWxPpzdqOdhuWg%3D%3D",,"2024-05-03","2024-05-05","2","MAGOTOURS, S.L.","formalized","1181.96","1074.51","1176","1069.64","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2024-05-03","2024-06-05","2024-05-03","2024-05-03","2024-05-03","1074.51","b6377e4bdb9de478ae2f7e48d04b3002"
"2515856","2515856",,"arnés","CM/2565/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8w3v6wd32arz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-04","30","Talleres Agrochimo S.L.","awarded","35","28.93","35","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-05",,,,"9bf80226f8cec08d8d0859456a0875b4"
"2517724","2517724",,"Compra de material d'oficina - Lucía Bellés","CM/3262/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hXecHDvQ0OiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-01","30","Fulvio Navarro e hijos, S.L.","awarded","44.61","36.86","44.61","36.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783686","5783686",,"Material de oficina carpetas dadem","CM/762/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rlxFFWEh4X2P66GS%2BONYvQ%3D%3D",,,"2024-03-06","30","Mª José Rausell Iglesias","awarded","14.4","11.9","14.4","11.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-02-05",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2520610","2520610",,"hub 4 puertos","CM/1341/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WfZXYl3l1HjnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","13.27","10.97","13.27","10.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5178577","5178577",,"Pantalles fonestar SI","CM/1895/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4QlUheeBmN6cTfjQf3USOg%3D%3D",,"2023-09-30","2023-04-09","10","NUNSYS SA","awarded","3581.6","2960","3581.6","2960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2023-10-21",,"2023-03-30",,,,"c96f4f36b48573285325bf0f63dcebcf"
"3660012","3660012",,"Càmera si","CM/2377/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GNXPzu1QYEeiEJrVRqloyA%3D%3D",,"2022-07-01","2022-05-14","10","NUNSYS SA","awarded","5717.25","4725","5717.25","4725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2022-07-22",,"2022-05-04",,,,"c96f4f36b48573285325bf0f63dcebcf"
"2519962","2519962",,"Rotuladores, cinta adhesiva","CM/1643/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MT9k%2FOBN0EYSugstABGr5A%3D%3D",,"2020-09-18","2021-04-17","30","Fulvio Navarro e hijos, S.L.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"570617","954107","570617","Suministro de mobiliario diverso","SU/15/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nbBA%2Bd0dWcCiEJrVRqloyA%3D%3D","2","2019-08-01","2019-09-30","60","KONTOR STIL,S.L.U","formalized","27781.6","22960","23911.78","19761.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39100000","34","furniture","2019-07-30","2019-07-31","2019-07-31","2019-06-25","2019-07-11","33030","05636669d141b3148469e04fcc101bd2"
"88534","61046","88534","Equipaciones deportivas","SU/18/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dE9iq1dTyfYQK2TEfXGy%2BA%3D%3D","1","2018-09-16","2017-11-22","30",,"abandoned","6734","5525.69","0","0",,"Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","18412000","42","textile",,,"2017-10-23","2017-07-24","2017-09-08","10000",
"5783527","5783527",,"Peu de rei","CM/1195/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=usuSCaT1Dj82wEhQbcAqug%3D%3D",,,"2024-03-21","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","188.76","156","188.76","156","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2024-02-27",,"2024-02-20",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"1699606","1699606",,"Fusor scp","PET/7241/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mkfQvCKu0%2BGrz3GQd5r6SQ%3D%3D",,,"2019-12-28","30","VERNE TELECOM, S.L.","awarded","320.26","264.68","320.26","264.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-11-28",,,,"f34b5b3ccec7c810c0304fd16e872405"
"2505515","2505515",,"Compra de regletes allargadores - Mónica Sales","CM/284/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88UL5KqNoVABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","34.36","28.4","34.36","28.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3980755","3980755",,"Oro 24q","CM/5324/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t64J20RVGJ%2Brz3GQd5r6SQ%3D%3D",,"2022-10-28","2022-11-05","30","Sheyanova Joyas, S.L.","awarded","1130","1130","1130","1130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2022-11-30",,"2022-10-06",,,,"caec3628677529bdbaedffa67e750ab9"
"2511937","2511937",,"1 metro tela","CM/4980/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pvqEdlNT6mYSugstABGr5A%3D%3D",,,"2020-11-28","30","Julian López 1953, S.L.U.","awarded","29.95","24.75","29.95","24.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"b1fc492eb8d3eb766371cf771396ba5a"
"2512387","2512387",,"Varilla telescopica","CM/4705/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4UzrUcpYJlvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","50.82","42","50.82","42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832159","1832159",,"Llicència IntelliJ IDEA Ultimate","CM/3316/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9yyg4KZE4cyXQV0WE7lYPw%3D%3D",,,"2021-09-09","365","JETBRAINS, S.R.O.","awarded","2093","2093","2093","2093","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2020-09-09",,,,"d49ecb28f9921ab7a8552160f5ddf90e"
"3968079","3968079",,"Servei sasc","CM/5170/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bx2q9jkL6voSugstABGr5A%3D%3D",,"2022-08-11","2022-10-04","1","ARAE PATRIMONIO Y RESTAURACION","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-10-03",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"1954289","3947775","1954289","Mantenimiento y soporte del sistema de videograbación instalado en los Laboratorios de simulación de la Facultad de Ciencias de la Salud (FCS) con el objeto permitir la integración con los simuladores y el desarrollo docente a través de la gestión, grabación y debriefing de las prácticas de simulación clínica en los grados de Medicina y Enfermería de la Universitat Jaume I","SE/37/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2Bhtlw0pEl2rz3GQd5r6SQ%3D%3D",,"2022-12-07","2023-12-07","365","LAERDAL ESPAÑA, S.L.","formalized","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50341100","26","maintenance","2022-11-25","2022-12-07","2022-12-05",,"2022-10-18","9000","74d4c787cc8f4d271fb85841b074ba75"
"2517655","2517655",,"Llave","CM/3315/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vLvmdRBTFLEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-04","30","HOFFMANN IBERIA QUALITY TOOLS, S.L.U.","awarded","245.63","203","245.63","203","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"b495087568ad9a05d184c8167407401c"
"2517658","2517658",,"Agujas desechables","CM/3350/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0uvAbnt1F%2BjnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-03","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2517676","2517676",,"Tubo luz negra","CM/3317/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKPCW2lSWOyrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-02","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","9.5","7.85","9.5","7.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2514965","2514965",,"Detector 5 GHZ InGaS, alimentación para detector, aite comprimido, toallitas para lompiar fibras","CM/2981/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNp5tg%2BX880uf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-28","30","THORLABS GMBH","awarded","483.05","483.05","483.05","483.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"d9936a75210513562746813c51eb288f"
"2511393","2511393",,"Registrador de datos WiFi T3, sensor: TC type K, Registrador de temperatura","CM/5317/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T7klj%2FDo2B8uf4aBO%2BvQlQ%3D%3D",,,"2020-11-14","10","Instrumentos testo SA","awarded","1277.34","1055.65","1277.34","1055.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"38f60097fd7fde06ce57484a5e936212"
"2520706","2520706",,"Registrador de temperatura con visualizador, para 4 sondas externes. Registrador de datos WiFi T3 del sistema testo Saveris.","CM/1268/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=naklBTosNwCXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-09","5","Instrumentos testo SA","awarded","893.16","738.15","893.16","738.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"38f60097fd7fde06ce57484a5e936212"
"1828795","1828795",,"Publcitat web topcomunicación","CM/2672/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=baTLg0vBjH17h85%2Fpmmsfw%3D%3D",,,"2019-08-21","90","Maria Dolores Raya Bayona","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"59dc3fec81148402c65fad1fe5a6185a"
"3357008","3357008",,"Renovación licencia","CM/473/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wMXfulO0Xd%2FnSoTX3z%2F7wA%3D%3D",,"2022-04-28","2022-03-02","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","119.88","99.07","119.88","99.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-01-31",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"5181611","5181611",,"Pinzas, boligrafo, archivador, corrector, regleta","CM/460/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnM0%2BgGwA2mcTfjQf3USOg%3D%3D",,"2023-09-12","2023-02-26","30","Fulvio Navarro e hijos, S.L.","awarded","103.03","85.15","103.03","85.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"48627","119594","48627","Mantenimiento correctivo de las instalaciones","SE/7/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcqP2LeeNbQQK2TEfXGy%2BA%3D%3D","6","2018-06-27","2021-06-26","1095","SIEMENS, S.A.","formalized","54450","45000","40837.5","33750","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance",,"2018-10-05","2018-06-26","2018-03-04","2018-04-19","894000","0b7239f6183780b7772fe9f1cc49dd1d"
"2495718","2495718",,"Revisió elevador OTOP","CM/4301/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vmwREuj1UDyiEJrVRqloyA%3D%3D",,"2021-07-26","2021-08-20","30","LIFTISA, S.L.","awarded","300.52","248.36","300.52","248.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"d28a362563ab0cc9bf3ac5175894d5a7"
"2517200","2517200",,"Disco ssd wd blue wds200t2bob ssd 2tb m.2","CM/3508/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ITGGIGhROXESugstABGr5A%3D%3D",,"2021-08-01","2021-07-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","247.14","204.25","247.14","204.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517572","2517572",,"2 usb 64 gb","CM/3421/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCmK%2Bjm6W9yiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-05","30","GESIS DIGITAL SL","awarded","23.58","19.49","23.58","19.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517576","2517576",,"Hub nilox 4 puertos usb 3.0","CM/3437/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1KAx9vy0%2FRvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","17.55","14.5","17.55","14.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510882","2510882",,"Cable, pintura, cinta lamina cobre","CM/5641/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PwvqwU%2Feudmmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-10","30","FARNELL COMPONENTS, S.L.","awarded","352.12","291.01","352.12","291.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"1829905","1829905",,"Drets exhibició exposició SASC","CM/4265/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SLysz53gTZSrz3GQd5r6SQ%3D%3D",,,"2020-11-06","30","Juan David Salcedo Muñoz","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"583091451d90dbe9405616caf30e8c8d"
"2527830","2527830",,"Canvi de disc dur intern a l'ordinador portàtil - Juan Manuel Marín","CM/4313/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2Bn0gHyihQ%2Brz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-21","30","VERNE INFORMATION TECHNOLOGY SL","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"2527833","2527833",,"Material de laboratorio","CM/4362/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j20EOwANUD0SugstABGr5A%3D%3D",,"2021-05-01","2021-08-21","30","BILANEY CONSULTANTS GMBH","awarded","732.3","732.3","732.3","732.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"3982798","3982798",,"Fabricació e instal·lació carpinteria metàl·lica OTOP","CM/6105/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rzbvO%2FDxpr6iEJrVRqloyA%3D%3D",,"2022-10-28","2022-11-26","30","Indecofer-Ferro SL","awarded","15300.21","12644.8","15300.21","12644.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-30",,"2022-10-27",,,,"eb3684cabc69ab477de5584d3e200092"
"3378571","3378571",,"Compra d'un cartutx negre brother - Ana María Saorín","CM/2593/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTTeQ4HaBlQBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-10","2022-06-09","30","Miguel Angel Serer González","awarded","24.42","20.18","24.42","20.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-10",,,,"2bff6037a26c8a8d300c81636b99846e"
"2512078","2512078",,"Trabajo campo cuestionarios 60 empresas-Ricardo Chiva","CM/4738/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vkSOz2OmOv2mq21uxhbaVQ%3D%3D",,,"2020-11-24","35","MAM Quality, S.L.","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"522096202257480f415e1772fca28db4"
"2512081","2512081",,"Revisión artículo inglés-David Cabedo","CM/4761/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dIY7gOZB%2BLl7h85%2Fpmmsfw%3D%3D",,,"2020-10-27","7","A 15 Servicios Lingüísticos S.L.","awarded","152.51","126.04","152.51","126.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"f1f059b4d73d04b75c1f47a40bedeb68"
"2512083","2512083",,"Disco Duro Externo","CM/4712/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rvok6Qti1NznSoTX3z%2F7wA%3D%3D",,,"2020-11-20","30","SOMA INFORMATICA, S.L.","awarded","95","78.51","95","78.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968443","3968443",,"cepa","CM/6802/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mrd02Rp3e%2BwSugstABGr5A%3D%3D",,"2022-11-29","2022-12-11","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","72.72","60.1","72.72","60.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2022-11-28",,"2022-11-11",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2527869","2527869",,"Reparacion soporte bortex, agitador orbital","CM/4280/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XtzcGARiIFYuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-21","30","La tenda de Modesto S.L.U.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"76372cd691a0553fa9073a38bb60a160"
"3382861","3382861",,"Allargadors V","CM/3195/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MA6hYkXhlrGmq21uxhbaVQ%3D%3D",,"2022-06-10","2022-07-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","37.05","30.62","37.05","30.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519030","2519030",,"Registrados datos wifi","CM/2200/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AbZJp93cvDvnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-04-27","10","Instrumentos testo SA","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"38f60097fd7fde06ce57484a5e936212"
"5188479","5188479",,"Termohigrómetro testo 625 con Bluetooth, Data logger testo 175-H1","CM/4494/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=drDhpjp4n8310HRJw8TEnQ%3D%3D",,,"2023-08-01","5","Instrumentos testo SA","awarded","757.95","626.41","757.95","626.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-27",,,,"38f60097fd7fde06ce57484a5e936212"
"2516029","2516029",,"Impresora Despacho Mamen Boldó Proyecto GACUJI","CM/2361/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lkJoSGgaUAiiEJrVRqloyA%3D%3D",,"2021-04-29","2020-10-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","235.89","194.95","235.89","194.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5622264","5622264",,"Potenciostato","CM/6351/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5llNhApArF%2F%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-11-24","30","METROHM HISPANIA S.L.U.","awarded","9850.61","8141","9850.61","8141","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-25",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5411802","5411802",,"Edición libro: divulgación didáctica de la lengua","CM/3351/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0V4JOdfT7wadbH3CysQuQ%3D%3D",,,"2023-11-29","180","WANCEULEN, S.L.","awarded","295","283.65","295","283.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-19",,"2023-06-02",,,,"93f7cd1afb8214549534ea73a77e517c"
"5411939","5411939",,"Becas uji logo y marcaje. fchs","CM/7888/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HM79fkiBrZg2wEhQbcAqug%3D%3D",,,"2024-01-15","30","Clemente Beltran Fandos","awarded","347.27","287","347.27","287","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44173000","24","construction","2023-12-19",,"2023-12-16",,,,"ae91f95f688f731f59be03bcef0f2299"
"5411952","5411952",,"Material fungigle màster e.mundus mir","CM/8002/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z6P0FUcSxNa7JOCXkOhcDg%3D%3D",,,"2024-01-04","30","ROMAN GONZALEZ, JOSÉ ALBERTO","awarded","548.66","453.44","548.66","453.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2023-12-19",,"2023-12-05",,,,"d67448440a2f5f36e9717935a33b78c5"
"5411970","5411970",,"TONERS colors i negres impresora Brother i HP Laser+Material d'oficina Secretaria ESTCE","CM/7736/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlMFQxwETX1VYjgxA4nMUw%3D%3D",,,"2023-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","806.69","666.69","806.69","666.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-19",,"2023-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5411986","5411986",,"Servei de creació de recursos digitals del Fons Noclafilms Biblioteca","CM/6705/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RyfBGzCIvJh9Zh%2FyRJgM8w%3D%3D",,,"2023-11-19","20","IBAI SISTEMAS, S.A.","awarded","8200","6776.86","8200","6776.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-19",,"2023-10-30",,,,"aed78444658b6b4ee74f73c4b33ed1a7"
"5412011","5412011",,"digitalizar las IPPs, de SFA y liderazgo, mantenimiento de la web HEROversity","CM/5545/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qc%2FjsjvEYUQ%2Bk2oCbDosIw%3D%3D",,,"2024-01-02","90","RHSaludable SL","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-19",,"2023-10-04",,,,"5d0d6196656ae450d66d741506400952"
"5412025","5412025",,"Lente focal variable, controlador","CM/3234/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZW8z%2BqqHH3c2wEhQbcAqug%3D%3D",,,"2023-06-30","30","STEMMER IMAGING, SLU","awarded","1486.19","1228.26","1486.19","1228.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-19",,"2023-05-31",,,,"569b1c1daa021e50e209ee7104fd9713"
"3384032","3384032",,"NAS y discos","CM/3053/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hW8tyUsS9Rwuf4aBO%2BvQlQ%3D%3D",,"2022-06-10","2022-06-30","30","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE & SYSTEMS,S.L.","awarded","3750.35","3099.46","3750.35","3099.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-31",,,,"863d810e5048b7587f9bdd0f8e10b336"
"5412076","5412076",,"Vidirio ito","CM/3031/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k5aZizA1J53jHF5qKI4aaw%3D%3D",,,"2023-12-28","30","XIN YAN TECHNOLOGY LIMITED","awarded","1540","1540","1540","1540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-12-19",,"2023-11-28",,,,"24da1697f39318972d8a6bc6db9b36af"
"5622684","5622684",,"Billete avión seul y japón - jesus alberto sanchez","CM/5668/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wzbXfnSe%2BZ0QyBAnWzHfCg%3D%3D",,,"2023-10-30","25","VIAJES EQUUS, S.A.","awarded","1230","1230","1230","1230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-05",,,,"07a351600df95a9b41b857b4ada1accb"
"5412117","5412117",,"Form 3 resin, resin cartridge","CM/2898/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Behk4bM6Ggaqb7rCcv76BA%3D%3D",,,"2023-06-14","30","Formlabs Inc","awarded","549.69","549.69","549.69","549.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-05-15",,,,"fd260a554818b00a4b1784ac9c29057f"
"5622923","5622923",,"Cena gala susgem 2023","CM/5574/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B5yOD3gJGT7ECtSnloz%2BZQ%3D%3D",,,"2023-11-02","30","VIAJES EL CORTE INGLES SA","awarded","1899.69","1899.69","1899.69","1899.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-10-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622938","5622938",,"Tren zaida alvarez","CM/5513/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FZ1UKRgDB65HQrHoP3G5A%3D%3D",,,"2023-11-01","30","VIAJES EQUUS, S.A.","awarded","79","79","79","79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-02",,,,"07a351600df95a9b41b857b4ada1accb"
"5622944","5622944",,"Alquiler autobús visita torrecid — geq","CM/5343/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TkgjvtfF9CqKeVWTb9Scog%3D%3D",,,"2023-10-28","30","RUTAS RODRIGUEZ SL","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2024-01-31",,"2023-09-28",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5414166","5414166",,"Impressió guia d'Acollida PAS","CM/7855/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vgk90nWWhSYmMOlAXxDEjw%3D%3D",,,"2023-12-23","30","Jose Porcar Museros","awarded","986.15","815","986.15","815","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-12-18",,"2023-11-23",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5414355","5414355",,"Bus senderisme dissabte 2 de desembre. Ruta Cabanes: Castell de Miravet- Barranc del negre- Mas de Rita. - Univ. Majors","CM/7976/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwRZhe%2BFC1Hi0Kd8%2Brcp6w%3D%3D",,,"2023-12-15","15","Autos Mediterráneo, S.A.","awarded","528","480","528","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-18",,"2023-11-30",,,,"6980c565661e4e8b3452acaca57713f5"
"5622969","5622969",,"Hotel nestor guijarro - 13 noviembre","CM/5192/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FsC255ULLYji0Kd8%2Brcp6w%3D%3D",,,"2023-10-25","30","CIVIS HOTELES SA","awarded","73","73","73","73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-09-25",,,,"52f8c8f11f682c3f861029f04d76c221"
"5414867","5414867",,"Coedició Monografía","CM/5613/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s2k8B5%2BAzx47%2B9FIQYNjeQ%3D%3D",,,"2023-11-05","30","EDITORIAL COLEX, S.L.","awarded","1000","961.54","1000","961.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-18",,"2023-10-06",,,,"84c5bda6550baa0ab40388bce584cbbe"
"5414874","5414874",,"Clavos, clavadora, cajas lija, etc","CM/1234/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=voWtlw11BXbyoM4us5k4vw%3D%3D",,,"2023-03-31","30","TODOMADERA, S.L.","awarded","905.41","748.27","905.41","748.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-18",,"2023-03-01",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5622981","5622981",,"Vidrio comun 2,5*2,5","CM/5148/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7pVWYmDMkmJrSd8H4b2soA%3D%3D",,,"2023-10-25","30","La tenda de Modesto S.L.U.","awarded","300","247.9","300","247.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2024-01-31",,"2023-09-25",,,,"76372cd691a0553fa9073a38bb60a160"
"5622996","5622996",,"Material difusion workshop susgem 2023","CM/5109/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5Ih5Wcwkbm2gkLQ8TeYKA%3D%3D",,,"2023-10-21","30","Copistería FORMAT, S.L.","awarded","975.03","805.81","975.03","805.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22460000","32","print","2024-01-31",,"2023-09-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5622998","5622998",,"Cursos virtuals espanyol i català Servei de Llengües","CM/5127/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pDaGovJtbXudkQsA7ROvsg%3D%3D",,,"2023-10-13","22","Jorsomar Cultural S.C.","awarded","4500","4500","4500","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-01-31",,"2023-09-21",,,,"cbcd9c001ac957c22b17d6f8b1c6a991"
"5622275","5622275",,"Billetes tren y hotel madrid - mª dolores merchan","CM/6435/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NGWEXCWHFed%2FR5QFTlaM4A%3D%3D",,,"2023-11-24","30","VIAJES EQUUS, S.A.","awarded","264","264","264","264","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-25",,,,"07a351600df95a9b41b857b4ada1accb"
"5415324","5415324",,"Campanya digital banners Catedres","CM/7896/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6GVd08XynbkmMOlAXxDEjw%3D%3D",,,"2023-12-23","30","VA DE BO EDITORIAL VALENCIANA SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-18",,"2023-11-23",,,,"ba5cee8136da8f406c2718f7b5c1f07e"
"5415350","5415350",,"Revisión articulo científico climaterelated prudential regulation:emerging perspectives""","CM/7821/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YGsD8hzmfA04NavIWzMcHA%3D%3D",,,"2023-12-08","15","Emma Porritt","awarded","109.26","109.26","109.26","109.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-18",,"2023-11-23",,,,"013f05db29356e7495dac9b0c51c073e"
"6452244","6452244",,"fitosanitarios","CM/4217/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qns9Ty1P2PaopEMYCmrbmw%3D%3D",,,"2024-07-25","30","Agronul, SL","awarded","279.71","254.28","279.71","254.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2024-07-09",,"2024-06-25",,,,"485face23ef0fc97b7774c9404ab2b5c"
"5623020","5623020",,"Diseño figuras proyecto","CM/5047/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B2tMK%2FyccqowYTJJ03sHog%3D%3D",,,"2023-10-20","30","GRAFICAS NARANJO, S.L.","awarded","550.55","455","550.55","455","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2024-01-31",,"2023-09-20",,,,"5f30664b41a6da4bf20521cadbcb4bc2"
"5623025","5623025",,"Reparacion máquina hielo","CM/4918/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cwkZBsl3a3Il5NjlNci%2BtA%3D%3D",,,"2023-10-19","30","FRITHERSA CASTELLO, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-09-19",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"5623035","5623035",,"Web","CM/4934/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yNvBFQan7z2S81gZFETWmA%3D%3D",,,"2023-10-18","30","Carlos Pérez Boluda","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-01-31",,"2023-09-18",,,,"625fbfc1cc720e0c5162edb641248fd6"
"5415423","5415423",,"balanza","CM/7226/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNiSo8lHpa4aF6cS8TCh%2FA%3D%3D",,,"2023-12-07","30","ACEFE S.A.U.","awarded","513.74","424.58","513.74","424.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923110","41","industry","2023-12-18",,"2023-11-07",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5623041","5623041",,"Lloguer autobus geti-gee 27/09/23","CM/4932/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jTK2R54I3ZxVq4S9zvaQpQ%3D%3D",,,"2023-10-14","30","RUTAS RODRIGUEZ SL","awarded","240","198.35","240","198.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2024-01-31",,"2023-09-14",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5623044","5623044",,"Agendas uji","CM/4779/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YeamNZvEAGHgL1BHd3qjQA%3D%3D",,,"2023-10-14","30","Copistería FORMAT, S.L.","awarded","16.02","13.24","16.02","13.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2024-01-31",,"2023-09-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5415436","5415436",,"Ordenador portátil toshiba  tecra a50  core -ii5 1240p (proyecto 20i487)","CM/6740/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3QfHTrnqaY5%2FP7lJ7Fu0SA%3D%3D",,,"2023-12-06","30","Lambda Informatica y Comunicaciones, S.L.","awarded","1129","933.06","1129","933.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-18",,"2023-11-06",,,,"ba958793c3bf59246e59d414ef47910e"
"5415454","5415454",,"Tp-link deco xe75 (2-pack) mexh wifi 6e tpl72","CM/6909/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vCDDB7MRnzTXOjazN1Dw9Q%3D%3D",,,"2023-12-02","30","Bolsacash, SL","awarded","288.73","238.62","288.73","238.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-18",,"2023-11-02",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5415464","5415464",,"Ordinador Gabinet Rectorat","CM/6745/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mkys4pCR1aZq1DdmE7eaXg%3D%3D",,,"2023-11-06","7","ROSSELLI Y RUIZ, S.L.","awarded","1697.17","1402.62","1697.17","1402.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-18",,"2023-10-30",,,,"0aa28a924e1c53a3962773fad28015be"
"2509356","2509356",,"hielo seco","CM/6633/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fxsrRLyq%2BMN7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-30","30","LINDE GAS ESPAÑA,S.A.U.","awarded","234.38","193.7","234.38","193.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"5b9889bf88eb29e1aa7b61eb1e770032"
"1698032","6098282","1698032","Autorización de ocupación temporal del edificio de la Escuela Infantil para prestar servicios propios del Centro de Educación Infantil de Primer Ciclo y otros accesorios y complementarios.","CE/2/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKSMnI6N%2Fb0uf4aBO%2BvQlQ%3D%3D",,"2022-09-01","2024-08-31","730","ESCOLA INFANTIL LA LLUNA, S. COOP. V.","formalized","9680","8000","9680","8000","1","Rectorado de la Universidad Jaume I","92261",,"patrimonial","open","f",,"23","other","2022-05-12","2022-05-18","2022-05-17","2022-03-03","2022-03-29","24000","3129ee5d6545d5fb21d315d2d7c16ea9"
"5623051","5623051",,"Pantalla ordenador","CM/4949/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQoyIf%2FFltisNfRW6APEDw%3D%3D",,,"2023-10-14","30","SOMA INFORMATICA, S.L.","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237100","32","print","2024-01-31",,"2023-09-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5415515","5415515",,"Recambios equipo atmósfera inerte","CM/4192/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xt68hJa6QeG2gkLQ8TeYKA%3D%3D",,,"2023-08-11","30","ANTARES INSTRUMENTACIÓN, S.L.U.","awarded","1333.24","1101.85","1333.24","1101.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2023-12-18",,"2023-07-12",,,,"46c84397afdc351ac24716b59607d9eb"
"5415527","5415527",,"Trabajos cambios web inam","CM/450/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qr0%2BR9QZGtbL1rX3q%2FMAPA%3D%3D",,,"2023-03-02","30","Carlos Pérez Boluda","awarded","7707.7","6370","7707.7","6370","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2023-12-18",,"2023-01-31",,,,"625fbfc1cc720e0c5162edb641248fd6"
"5417728","5417728",,"Lloguer autobús 35 places 14/12/2023","CM/8065/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTVzFvxOVISsNfRW6APEDw%3D%3D",,,"2024-01-12","30","RUTAS RODRIGUEZ SL","awarded","170","154.55","170","154.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2023-12-21",,"2023-12-13",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5417746","5417746",,"Revisió de text acadèmic per a publicació en revista","CM/6402/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YevOlrrU%2FIjL1rX3q%2FMAPA%3D%3D",,,"2023-12-24","60","Joanna Susan Crowson","awarded","134.31","111","134.31","111","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-21",,"2023-10-25",,,,"dee297ee3ae1c0718595deb004226bf3"
"5418214","5418214",,"Revisión de artículo","CM/8077/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gHpEh21AsVeExvMJXBMHHQ%3D%3D",,,"2024-01-14","30","James David Hayes","awarded","238.33","168.6","238.33","168.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-21",,"2023-12-15",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"5418231","5418231",,"Coffee breaks workshop on energy policy","CM/8079/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LkaNxoxpm3d%2FR5QFTlaM4A%3D%3D",,,"2024-01-10","30","GASTRONOMIC ART RESTAURANTE & CATERING, SL","awarded","28.6","26","28.6","26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-12-21",,"2023-12-11",,,,"da2758c3292ace03e84fdbb29790816c"
"5418262","5418262",,"Seminaris de les assignatures obligatòries de Comunicació per a la igualtat i de Documentació informativa (grup GAIMICS)","CM/6535/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4PV7g5NkSul70UvEyYJSGw%3D%3D",,,"2023-11-24","30","Coordinadora Valenciana ONGD","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-12-21",,"2023-10-25",,,,"886249f1a607dcf2217216648ef8ea9f"
"5418274","5418274",,"Bridas, destornilladores, etc","CM/6474/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pYyLKJMQ3tA7%2B9FIQYNjeQ%3D%3D",,,"2023-11-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44511000","24","construction","2023-12-21",,"2023-10-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5426276","5426276",,"Creación de módulos de contenido psicológico (audiovisua","CM/6917/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hDL8sbgA%2FHx70UvEyYJSGw%3D%3D",,,"2023-12-17","45","M. Luisa Sebastián Francisco","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-22",,"2023-11-02",,,,"d7cd63ec62766f051116cb5b4f497b15"
"5426305","5426305",,"Bomba recirculación de agua","CM/3581/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Of0PqTm5LFszjChw4z%2FXvw%3D%3D",,,"2023-07-15","30","IRRIAGRO, S.C.V.L.","awarded","81.8","67.6","81.8","67.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2023-12-22",,"2023-06-15",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5426312","5426312",,"Crucibles para evaporar","CM/1782/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8cd8ayrNL9eGCFcHcNGIlQ%3D%3D",,,"2023-06-24","30","Pro-Lite Technology Iberia, S.L.","awarded","804.65","665","804.65","665","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-05-25",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5426327","5426327",,"Lead(ii) iodide, tin(ii) iodide, lead(ii) bromide, fluorophenyl","CM/1997/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cnqa1RhptVYeIBJRHQiPkQ%3D%3D",,,"2023-05-04","30","TCI EUROPE NV","awarded","2827","2827","2827","2827","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-22",,"2023-04-04",,,,"f2b37d63a859a6cb535824d6cbf013db"
"5426346","5426346",,"Ordenador portatil","CM/1912/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2XuNwiuZ8hTL1rX3q%2FMAPA%3D%3D",,,"2023-04-30","30","SOMA INFORMATICA, S.L.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-22",,"2023-03-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5623080","5623080",,"Catering para jornadas avi","CM/4668/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJ5sJDmpRGJeKgd8LfVV9g%3D%3D",,,"2023-10-05","30","VIAJES EL CORTE INGLES SA","awarded","501.6","501.6","501.6","501.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15894200","35","catering","2024-01-31",,"2023-09-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5623085","5623085",,"Bateria, cargador, otros","CM/4646/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wnw7dlKu7Md4zIRvjBVCSw%3D%3D",,,"2023-10-05","30","La tenda de Modesto S.L.U.","awarded","440.92","364.4","440.92","364.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2024-01-31",,"2023-09-05",,,,"76372cd691a0553fa9073a38bb60a160"
"5452880","5452880",,"Bus senderisme dissabte 16 de desembre. Ruta Barranco del Monegrell - circular desde el Molino del Chorrador - Univ. Majors","CM/8089/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mDc20%2B5LI5KdkQsA7ROvsg%3D%3D",,,"2024-01-02","15","Autos Mediterráneo, S.A.","awarded","675","613.64","675","613.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-28",,"2023-12-18",,,,"6980c565661e4e8b3452acaca57713f5"
"5623087","5623087",,"Reserva alojamiento lutz akkerman","CM/4640/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zaLxW0kUUyxrSd8H4b2soA%3D%3D",,,"2023-09-06","1","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-09-05",,,,"52f8c8f11f682c3f861029f04d76c221"
"5452896","5452896",,"Alojamiento thomas erisson de beauvoir (tesis emerson luiz dos santos)","CM/8033/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=91Z2JOYnywEmMOlAXxDEjw%3D%3D",,,"2024-01-04","30","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-28",,"2023-12-05",,,,"52f8c8f11f682c3f861029f04d76c221"
"5452909","5452909",,"Bus dimecres 29 novembre de Vilafranca a Morella","CM/7945/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZKtJIttpwYBrSd8H4b2soA%3D%3D",,,"2023-12-13","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-28",,"2023-11-28",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5452943","5452943",,"Substitució vidres façana estce i fchs otop","CM/6559/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6nUyZRPq4w4QyBAnWzHfCg%3D%3D",,,"2023-11-25","30","CRISTALERIA LUIS EDO, S.L.","awarded","12733.65","10523.68","12733.65","10523.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221111","24","construction","2023-12-28",,"2023-10-26",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5452974","5452974",,"Assitència tècnica elaboració Guia OCDS","CM/4428/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8KKKNpuk8UIXhk1FZxEyvw%3D%3D",,,"2023-12-25","150","Ana María Alcaraz Lamana","awarded","6800","6800","6800","6800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-28",,"2023-07-28",,,,"dfbf2ab184bb5d4a28ad89fa060494c5"
"5623168","5623168",,"Columnas flash","CM/4299/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eDOwrKN9BPQtm4eBPtV6eQ%3D%3D",,,"2023-08-17","30","Alenium Scientific S.L.","awarded","2345.71","1938.6","2345.71","1938.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-07-18",,,,"831937b32bafd161a1fcfe693039dd0c"
"6452224","6452224",,"Tramitació patent p202230478","CM/4487/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V0J0EaQu60s4NavIWzMcHA%3D%3D",,,"2024-07-10","7","Pons IP, S.A.","awarded","82.02","69.42","82.02","69.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2024-07-09",,"2024-07-03",,,,"0521861e991daf568f6af6666fde6b13"
"4367769","5611665","4367769","Suministro de material audiovisual: proyectores de vídeo y material auxiliar.","SU/35/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z1w5AQpAulNQFSeKCRun4Q%3D%3D",,"2024-02-07","2024-04-07","60","720tec S.L.","formalized","48500","40082.64","46324.34","38284.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38652120","41","industry","2024-01-31","2024-02-06","2024-02-06","2023-12-04","2023-12-19","40082.64","5ca2f05754bf9ffe268a16d931e53b82"
"6452259","6452259",,"Material de laboratorio","CM/4073/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pF742bpy9VEadbH3CysQuQ%3D%3D",,,"2024-07-13","30","Strem Chemicals, Inc.","awarded","1324","1324","1324","1324","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-09",,"2024-06-13",,,,"db9d0c8d363c76d56ebbfd81bea24105"
"5621682","5621682",,"Disseny gràfic exposició Alcora VCLS","CM/8180/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vLDB4aGNb%2FKTylGzYmBF9Q%3D%3D",,,"2023-12-23","1","David Morcillo Aliseda","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2024-01-31",,"2023-12-22",,,,"fff924736ab080790820060b1accf7de"
"5621685","5621685",,"Fundas portátiles hp","CM/7865/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rvz5X3JAhkg7%2B9FIQYNjeQ%3D%3D",,,"2023-12-23","30","COOLMOD INFORMATICA, S.L.","awarded","33.9","28.02","33.9","28.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2024-01-31",,"2023-11-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2504800","2504800",,"Enchufes para laboratorios","CM/752/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ADW8di8F%2BeUSugstABGr5A%3D%3D",,"2021-07-27","2020-04-13","60","LINDE GAS ESPAÑA,S.A.U.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"5b9889bf88eb29e1aa7b61eb1e770032"
"5623232","5623232",,"Cristal y marco","CM/3929/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jd7pHU8laP2qb7rCcv76BA%3D%3D",,,"2023-07-27","30","CRISTALERIA LUIS EDO, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2024-01-31",,"2023-06-27",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5623240","5623240",,"Donación de un cuerpo a la ciencia 24/03/23","CM/3781/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nBpQBHAg%2Ft8UqXM96WStVA%3D%3D",,,"2023-07-21","30","NUEVO TANATORIO S.L.","awarded","209.94","173.5","209.94","173.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33949000","28","health","2024-01-31",,"2023-06-21",,,,"5101a75755d6f811fefcb62271d3fbf5"
"5621737","5621737",,"Poly-td","CM/7596/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=glo%2FhEZi2b29Hd5zqvq9cg%3D%3D",,,"2024-01-04","30","I-Material Inc","awarded","659","659","659","659","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-12-05",,,,"43b2d88511558d7f615eceeb7b93af05"
"5622290","5622290",,"Caudalímetro magnético (40mm/1.5in.)","CM/7452/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1NmrfLa%2BT%2Bx6nTs9LZ9RhQ%3D%3D",,,"2023-12-10","30","YOKOGAWA IBERIA, S.A.","awarded","4391.88","3629.65","4391.88","3629.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421110","41","industry","2024-01-31",,"2023-11-10",,,,"d340bfb999a433e10e767eb6e115d488"
"2503656","2503656",,"1 toma afnor aire de empotrar_dp -  2 probe afnor o2 90º hose insert -  3 enchufe rap. afnor aire portagomas","CM/1434/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z20jx%2Bmm74%2BiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-27","14","LINDE GAS ESPAÑA,S.A.U.","awarded","234","193.39","234","193.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"5b9889bf88eb29e1aa7b61eb1e770032"
"4000272","4000272",,"Espectrofotometro","CM/7213/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lm%2BcJFpTev97h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-17","30","Caslab productos para laboratorio, S.L.","awarded","3437.01","2840.5","3437.01","2840.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38433000","41","industry","2022-12-15",,"2022-11-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5621782","5621782",,"Suport musical Concert Nadal SASC","CM/7872/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IvCdppYwbMZDGvgaZEVxQ%3D%3D",,,"2023-11-24","1","David Pastor Campos","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-01-31",,"2023-11-23",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"2522648","2522648",,"hielo seco","CM/80/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jRKSDSv3IJ6iEJrVRqloyA%3D%3D",,"2021-01-01","2021-02-15","30","LINDE GAS ESPAÑA,S.A.U.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"5b9889bf88eb29e1aa7b61eb1e770032"
"4000096","4000096",,"Renovación licencia Matlab 31540261","CM/7051/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rK28xEd%2BlyRvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-16","30","THE MATHWORKS S.L.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-12-14",,"2022-11-16",,,,"222a32204120362877f55d1dd49b77e1"
"4000517","4000517",,"Material de laboratorio","CM/6378/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwaARP5Yg9urz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-03","30","DIST. DE EQUIP. MÉDICOS EMERG.DIEME","awarded","456.94","401.6","456.94","401.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2022-12-14",,"2022-11-03",,,,"4b2f48f91f332d73bbfdae28c9def29b"
"5621787","5621787",,"100 exploracions de ressonància magnètica estructural i funcional","CM/7321/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qv6Ro48PK4yOUi78BmzhOQ%3D%3D",,,"2023-12-08","30","CETIR CENTRE MÈDIC S.L","awarded","26620","22000","26620","22000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85145000","28","health","2024-01-31",,"2023-11-08",,,,"5bd3bd4bea831ebbc4ff44bcc0c884cf"
"2504798","2504798",,"Toma de aire para laboratorio de simulación clínica","CM/757/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXRHUJVzAuqXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-04-13","60","LINDE GAS ESPAÑA,S.A.U.","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"5b9889bf88eb29e1aa7b61eb1e770032"
"2521868","2521868",,"hielo seco","CM/556/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0klJIv3Oo56mq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-06","30","LINDE GAS ESPAÑA,S.A.U.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"5b9889bf88eb29e1aa7b61eb1e770032"
"2522138","2522138",,"Material para la docencia online","CM/349/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fwe%2BTVz6hDyiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-27","30","SOMA INFORMATICA, S.L.","awarded","263.78","218","263.78","218","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"4000393","4000393",,"Mòduls alimentació fcs  otop","CM/6610/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yf8fTK8FluB7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-08","30","CASVA SEGURIDAD SL","awarded","894.04","738.88","894.04","738.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682530","38","electrical","2022-12-14",,"2022-11-08",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"4000247","4000247",,"Ordenador portatil (Dell Vostro 5620) y funda protectora","CM/6729/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Py3ouMgJPKyXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-10","30","720tec S.L.","awarded","1534.82","1268.45","1534.82","1268.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-12-14",,"2022-11-10",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5621836","5621836",,"1 year of uptivo orange service 2024- projecte 22i551 uji mireia adelantado","CM/328/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HTZ0tKSHFRIIYE3ZiZ%2BxmQ%3D%3D",,,"2025-01-21","365","UPTIVO SRL","awarded","1482","1224.79","1482","1224.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2024-01-31",,"2024-01-22",,,,"9b6a65b283bc6dcf35745bc2ad349ff9"
"4000607","4000607",,"Articles marxandatge ceràmica  SCP","CM/6184/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UPCGil2%2FuGRvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-11-26","30","Irene Molina Pascual","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111300","24","construction","2022-12-14",,"2022-10-27",,,,"477eabc138fec824856bc7ef4b8c77ac"
"5621858","5621858",,"Nanocable latiguillo, cargador usb, adaptador hdmi","CM/255/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=osCQoUNZmcbCfVQHDepjGQ%3D%3D",,,"2024-02-21","30","GESIS DIGITAL SL","awarded","50.8","41.98","50.8","41.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2024-01-31",,"2024-01-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133279","10133279",,"Kit de lámparas de 440 y 370 nm","CM/2826/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xzNXMSUea294zIRvjBVCSw%3D%3D",,,"2026-05-24","30","Laser 2000 SAS","awarded","2113.87","1747","2113.87","1747","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-04-24",,,,"ac3efc708746a75dc30859973eebbf9e"
"4000196","4000196",,"300 becas (150 +150 )    actes graduació estce","CM/6665/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rUC0rE2Mpsarz3GQd5r6SQ%3D%3D",,"2022-12-10","2023-01-13","30","Clemente Beltran Fandos","awarded","1041","860.34","1041","860.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-12-14",,"2022-12-14",,,,"ae91f95f688f731f59be03bcef0f2299"
"5621882","5621882",,"Cathepsin","CM/7185/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WouHOQ%2Bn9hGGCFcHcNGIlQ%3D%3D",,,"2023-12-07","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","714","714","714","714","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-11-07",,,,"1cc159fb18f4226240c039c761810141"
"5621883","5621883",,"Transport i allotjament Jornades CUR","CM/223/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rj3S7D4W6esNfRW6APEDw%3D%3D",,,"2024-01-20","2","VIAJES EL CORTE INGLES SA","awarded","304.97","277.25","304.97","277.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621886","5621886",,"Cables","CM/7166/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u0y6bszqFPn%2B3JAijKO%2Bkg%3D%3D",,,"2023-12-07","30","FARNELL COMPONENTS, S.L.","awarded","465.51","384.72","465.51","384.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-01-31",,"2023-11-07",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5621906","5621906",,"Ampliació dell optiplex 3020m: disc dur ssd 480gb, memòria ram 2-8gb i caixa externa per al disc dur de 2,5"" -  investigació personal del professor javier vellón","CM/256/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDi2pzN7FNYaF6cS8TCh%2FA%3D%3D",,,"2024-01-27","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-01-31",,"2024-01-17",,,,"da5c753a2155a208753eddc70f831a76"
"5621913","5621913",,"Llaves planas, 30-32 mm, 27-29 mm y 25-28 mm","CM/7180/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDLvo1DJsk6GCFcHcNGIlQ%3D%3D",,,"2023-12-06","30","FERRETERIA ESCRIG S.L","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44511000","24","construction","2024-01-31",,"2023-11-06",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5623286","5623286",,"consultoría estratégica para realizar acciones asociadas al proyecto","CM/3291/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eV12beq4oLMZDGvgaZEVxQ%3D%3D",,,"2023-07-31","60","RHSaludable SL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-06-01",,,,"5d0d6196656ae450d66d741506400952"
"5623287","5623287",,"Nasc","CM/3228/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oUo7a8Qk3xEwYTJJ03sHog%3D%3D",,,"2023-06-29","30","The University of Nottingham","awarded","80","80","80","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2024-01-31",,"2023-05-30",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"5621958","5621958",,"Phosphonic acid-18o3","CM/6952/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OCz3Oxede%2BP9pbnDwlaUlg%3D%3D",,,"2023-12-06","30","LAB.INSTRUMENTS S.R.L.","awarded","486","486","486","486","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-11-06",,,,"d6c351205829551b6a97e638b0aad17c"
"5621964","5621964",,"Reserva habitación hotel Luz","CM/164/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kexOOGfGPPNSYrkJkLlFdw%3D%3D",,,"2024-02-14","30","CIVIS HOTELES SA","awarded","76","76","76","76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2024-01-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"5623311","5623311",,"Taller sobre diseño de planes municipales de","CM/2338/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IzU7jYpJgWDIGlsa0Wad%2Bw%3D%3D",,,"2023-05-21","30","CREAS ID SOCIAL, S.L.","awarded","373.28","308.5","373.28","308.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43800000","41","industry","2024-01-31",,"2023-04-21",,,,"aa32436f4c96f6a38574e0323fde2f23"
"5623326","5623326",,"Recollida residus OPGM","CM/2109/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kyv4pKNTeHs4NavIWzMcHA%3D%3D",,,"2023-08-15","120","CONSENUR SANITARIOS CEE, S.A.","awarded","5073.04","4611.85","5073.04","4611.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90511300","31","environment","2024-01-31",,"2023-04-17",,,,"0772cad706e6a80146a7bd7f05236036"
"5622006","5622006",,"Adaptador vga port hd15f a idc16 11cm","CM/132/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=isLSSYhuN2xq1DdmE7eaXg%3D%3D",,,"2024-02-11","30","Bolsacash, SL","awarded","5","4.13","5","4.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-01-31",,"2024-01-12",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5635717","5635717",,"tijeras","CM/574/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W7J%2F9JMtZWQadbH3CysQuQ%3D%3D",,,"2024-03-01","30","ENTOMOPRAXIS S.C.P.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39241200","34","furniture","2024-02-02",,"2024-01-31",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"5635723","5635723",,"congelador","CM/441/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aK6fHFIa7njgL1BHd3qjQA%3D%3D",,,"2024-02-25","30","Eppendorf Ibérica, S.L.U","awarded","12967.57","10717","12967.57","10717","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711120","34","furniture","2024-02-02",,"2024-01-26",,,,"3d7f338eb458c4c2024d294dd30945d7"
"5636145","5636145",,"Estacion i9","CM/447/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ciFj9J2xKWLI8aL3PRS10Q%3D%3D",,,"2024-02-23","30","GESIS DIGITAL SL","awarded","2225.21","1839.02","2225.21","1839.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211100","32","print","2024-02-02",,"2024-01-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5636148","5636148",,"6 rollos papel secamanos","CM/416/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2kCaHu7HVk8kJPJS%2BPS9vg%3D%3D",,,"2024-02-23","30","Caslab productos para laboratorio, S.L.","awarded","194.58","160.8","194.58","160.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33760000","28","health","2024-02-02",,"2024-01-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5622024","5622024",,"Traducció i revisió del llibre ""Algorithmic Democracy""  - Oghogho Omorogbe","CM/88/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZZw89vi1ZCrgL1BHd3qjQA%3D%3D",,,"2024-01-26","15","Simón Berrill","awarded","3531.81","3531.81","3531.81","3531.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2024-01-11",,,,"f225f77ecaf73c11694e20cb033af1af"
"5636150","5636150",,"Impresora 3d","CM/276/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qLcMxGSTwi1q1DdmE7eaXg%3D%3D",,,"2024-02-02","15","I3D DIGITAL MEDIA, S.L.","awarded","308.08","254.61","308.08","254.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2024-02-02",,"2024-01-18",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"5622027","5622027",,"Renovación anual licencia plus dropbox","CM/75/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HR9E9wp0WdNJ8Trn0ZPzLw%3D%3D",,,"2024-02-10","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2024-01-31",,"2024-01-11",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"5622040","5622040",,"Targetes sistema alarma OTOP","CM/98/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bjBgTr0VNoQ%2B1TMyIiZmzw%3D%3D",,,"2024-02-10","30","CASVA SEGURIDAD SL","awarded","686.07","567","686.07","567","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2024-01-31",,"2024-01-11",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"5622046","5622046",,"Pantalla electrica de proyección 135"", optoma zh507+ y cañon proyector - salón de actos de fcs","CM/7005/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gL1MjJvLXez10HRJw8TEnQ%3D%3D",,,"2023-12-02","30","720tec S.L.","awarded","3878.47","3205.35","3878.47","3205.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38653400","41","industry","2024-01-31",,"2023-11-02",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5622052","5622052",,"toner","CM/48/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2w650EGrK4DE6P%2FuLemXRw%3D%3D",,,"2024-02-09","30","Mª José Rausell Iglesias","awarded","19.3","15.95","19.3","15.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2024-01-31",,"2024-01-10",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5622089","5622089",,"Bombas espa decor","CM/6956/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GVg7A5sgAXhLAIVZdUs8KA%3D%3D",,,"2023-11-30","30","IRRIAGRO, S.C.V.L.","awarded","163.59","135.2","163.59","135.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2024-01-31",,"2023-10-31",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5622092","5622092",,"Electrodos, celdas de vidrio","CM/6877/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B94A%2FmFB%2FC3gL1BHd3qjQA%3D%3D",,,"2023-11-30","30","OSSILA B.V.","awarded","1794","1794","1794","1794","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-31",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"5622115","5622115",,"Caja pinzas planas","CM/7843/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rvz5X3JAhkgl5NjlNci%2BtA%3D%3D",,,"2023-12-22","30","Copistería FORMAT, S.L.","awarded","2.54","2.1","2.54","2.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-11-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5622129","5622129",,"Disolventes deuterados","CM/7802/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjm1LeWgL2b10HRJw8TEnQ%3D%3D",,,"2023-12-21","30","Euriso-Top","awarded","1096.8","1096.8","1096.8","1096.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-11-21",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5622134","5622134",,"Pedot:pss","CM/6826/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BvnLuPTfqvNVkTabT%2FRM8A%3D%3D",,,"2023-11-30","30","OSSILA B.V.","awarded","1325","1325","1325","1325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-31",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"5622168","5622168",,"Caudalímetro magnético","CM/6196/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gq7od4jTYrnIGlsa0Wad%2Bw%3D%3D",,,"2023-12-15","30","YOKOGAWA IBERIA, S.A.","awarded","2126.64","1757.55","2126.64","1757.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421110","41","industry","2024-01-31",,"2023-11-15",,,,"d340bfb999a433e10e767eb6e115d488"
"5622183","5622183",,"Tren gir-cs - silvia osuna","CM/7662/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZKaDiqYI8D7XOjazN1Dw9Q%3D%3D",,,"2023-12-15","30","VIAJES EQUUS, S.A.","awarded","53","53","53","53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-11-15",,,,"07a351600df95a9b41b857b4ada1accb"
"2528028","2528028",,"Spray aire comprimido nilox 400 ml","CM/4250/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YVT2u0%2Fk%2F12mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","23","19.01","23","19.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528104","2528104",,"Material Laboratorio","CM/3236/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nikvi5BQVGWiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-14","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","39.93","33","39.93","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5622235","5622235",,"Ordenador portátil hp 15s-fq5042ns","CM/6493/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5RAfhk1hmmGCFcHcNGIlQ%3D%3D",,,"2023-11-25","30","SOMA INFORMATICA, S.L.","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-01-31",,"2023-10-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5622253","5622253",,"Billete avión sevilla-valencia - hernan miguez","CM/6488/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eOWOEeFF9R9%2FP7lJ7Fu0SA%3D%3D",,,"2023-11-24","30","VIAJES EQUUS, S.A.","awarded","189","189","189","189","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-25",,,,"07a351600df95a9b41b857b4ada1accb"
"5622254","5622254",,"Treball tècnic - Vicente Francisco Montalt","CM/5744/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCGWqEB23VMS7pcxhTeWOg%3D%3D",,,"2023-11-25","15","CACTUS COMMUNICATIONS SERVICES PTE. LTD.","awarded","492.38","492.38","492.38","492.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-11-10",,,,"486c5f455ceac09f7c47debfd111378c"
"5622257","5622257",,"Hotel zaragoza - rafael sánchez","CM/7508/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YkMvSLa0Mr6Izo3LHNPGcQ%3D%3D",,,"2023-11-11","1","VIAJES EQUUS, S.A.","awarded","65.97","65.97","65.97","65.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-11-10",,,,"07a351600df95a9b41b857b4ada1accb"
"3416834","3416834",,"Modificació pàgina web de l'equip GEST - Eva Cifre","CM/779/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DAIdzCKQYzeiEJrVRqloyA%3D%3D",,"2022-06-28","2022-04-15","60","Katerina María de Dann Braun","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-14",,,,"31f8d6faeb4ea4941d9effb28031a683"
"3384090","3384090",,"1 Disco duro 20TB+Carcasa","CM/3064/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uuzpl7q4xNarz3GQd5r6SQ%3D%3D",,"2022-06-10","2022-06-26","30","720tec S.L.","awarded","851.44","703.67","851.44","703.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-27",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2432705","2432705",,"Publicació article en revista polymers","CM/3725/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPlbjZ8gOHSrz3GQd5r6SQ%3D%3D",,"2021-03-25","2021-07-22","30","MDPI AG","awarded","1352.57","1352.57","1352.57","1352.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-06-22",,,,"7b7347301f061f3fd3d1124d8a193024"
"2520809","2520809",,"Agenda oxford y agenda plus","CM/1111/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GRApWIXge1SXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-27","30","Fulvio Navarro e hijos, S.L.","awarded","17.8","14.71","17.8","14.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5190993","10470069","5190993","Servicio de limpieza técnica, integral y especializada de los elementos acristalados, marcos, carpientería asociada, lamas de sombreado y parámetros de fachada de los inmuebles.","SE/029/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7zdvjF72JmfLIx6q1oPaMg%3D%3D",,"2026-09-16","2029-09-15","1095",,,"847222.18","700183.62",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","90911200","31","environment",,,"2026-09-16","2026-07-17","2026-07-31","1336276.5",
"2870471","2870471",,"Correcció d'un treball d'investigació - Sofía Martín","CM/1408/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wYb%2FkG%2Ba9E1vYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-03-11","1","Marc Brian Duckett","awarded","45","45","45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-10",,,,"971adaba0af221123450092e30bea4e1"
"2503779","2503779",,"35 manteles Feria de Empresa Escuela","CM/1328/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=20aLGjbxc1umq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-10","30","Fulvio Navarro e hijos, S.L.","awarded","131.71","108.85","131.71","108.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831562","1831562",,"Bateries micròfons SI","CM/3783/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ExT3zJ9pZOCmq21uxhbaVQ%3D%3D",,,"2020-10-21","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"0698fa8638cc57603718f3551f69fe48"
"1828977","1828977",,"Banner oipep","CM/5255/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y7TbaLYiorBvYnTkQN0%2FZA%3D%3D",,,"2020-12-03","30","Carlos Gascó Serrano","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"85634c97bb36e631476af936f967e809"
"2510932","2510932",,"Compra de 2 discs durs externs de 6 TB i una tablet Samsung - Dídac Román","CM/5568/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sJwPBuDObw%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1238.07","1023.2","1238.07","1023.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510934","2510934",,"compra d'un iPad 128 GB - Elsa González","CM/5562/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i2pj8goUAfyiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-10","30","ROSSELLI Y RUIZ, S.L.","awarded","451.43","373.08","451.43","373.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"0aa28a924e1c53a3962773fad28015be"
"2504690","2504690",,"Material Laboratorio","CM/848/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L5%2B1CbrgQBymq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-15","30","COOLMOD INFORMATICA, S.L.","awarded","31.94","26.4","31.94","26.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2511011","2511011",,"Compra de cintas de señalización - Univ. Majors - Mónica Sales","CM/5455/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vz%2BjcB%2BdWRmmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","20.4","16.86","20.4","16.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2511034","2511034",,"Webcam","CM/5470/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WaaIQgA5ySAuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-06","30","IT BACKING, S.L.","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2511037","2511037",,"Mascarillas","CM/5464/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HXiuC7Wi65cBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2021-03-25","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-02-23",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"2511073","2511073",,"Ek-u1-zcu104-g placa evaluación, cortex-a53/cortex-r5","CM/5428/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L0NKBjMKSrSmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-06","30","FARNELL COMPONENTS, S.L.","awarded","1574.21","1301","1574.21","1301","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2511084","2511084",,"Traducció","CM/5369/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tbt9%2F3C7rEyrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-06","30","HELEN L. WARBURTON","awarded","268.5","268.5","268.5","268.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2516843","2516843",,"Revisión de tomas medicinales en salas de simulación clínica","CM/3740/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=374cU4JX5uCrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-06-22","0","LINDE GAS ESPAÑA,S.A.U.","awarded","651.38","538.33","651.38","538.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"5b9889bf88eb29e1aa7b61eb1e770032"
"2511085","2511085",,"Tinta HP colo y negro Dpto.","CM/5359/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1wutBY6GdsrnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-05","30","Fulvio Navarro e hijos, S.L.","awarded","67.1","55.45","67.1","55.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511088","2511088",,"Vidrio corning","CM/5453/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LKekQ1HsG%2FQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-04","30","Precision Glass and Optics","awarded","683.86","683.86","683.86","683.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"efd8997d191ed989fa2399421c0b33b1"
"1832446","1832446",,"Servei suport audiovisual cursos d'estiu","CM/3363/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZG8yzcjo25vYnTkQN0%2FZA%3D%3D",,,"2019-07-04","3","Gerard Martínez Guillen","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"9ed122f44ff75748ddd3cf4cf19a87d3"
"3967838","3967838",,"Compra d'un mac mini - Vicent Querol","CM/5699/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1CSCiJN6RKerz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-17","30","ROSSELLI Y RUIZ, S.L.","awarded","832.17","708.4","832.17","708.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213500","32","print","2022-11-28",,"2022-10-18",,,,"0aa28a924e1c53a3962773fad28015be"
"2518121","2518121",,"10 Sueros monodosis","CM/2924/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tDkzVroF75sSugstABGr5A%3D%3D",,"2021-05-01","2021-06-23","30","Cristina Abad García","awarded","41.4","39.81","41.4","39.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2513112","2513112",,"Compra de 100 bosses cotó transfer per al simposio IHA - Isabel Lloret","CM/4150/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXTzTQ%2BepWlvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-10-31","30","CUSTOM DESIGN PRODUCTS SL","awarded","619.52","512","619.52","512","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"b2bea43e6e8ec032c318e03765e337e1"
"4003972","4003972",,"cartel roll up","CM/7503/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PyCB6um3s0uXQV0WE7lYPw%3D%3D",,"2022-09-29","2022-12-22","30","Copistería FORMAT, S.L.","awarded","225.42","186.3","225.42","186.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2022-12-15",,"2022-11-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2520642","2520642",,"Actualización web IEI","CM/1240/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8RKCsTR1YqeXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-05-04","60","José Antonio Piris Honrado","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"8896509","8896509",,"Traducción de un artículo de comunicación al inglés","CM/5272/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AO975NEAbbVJ8Trn0ZPzLw%3D%3D",,,"2025-09-28","10","TOBY WAKELY","awarded","666.08","550.48","666.08","550.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-14",,"2025-09-18",,,,"7797b314ded997f566063351200d3c7b"
"2017959","2017959",,"Estudi instal·lació fotovoltaiques","CM/1758/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNdaHkkQEcUSugstABGr5A%3D%3D",,"2021-05-01","2021-08-23","150","CARLOS GORDO DE ODRIOZOLA","awarded","17666","14600","17666","14600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other",,,"2021-03-26",,,,"1e33a0c1e4525707c5fc906104eb5dfe"
"2511293","2511293",,"Ordenador","CM/5299/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2B65U9Lb2humq21uxhbaVQ%3D%3D",,,"2020-11-25","20","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1506.45","1245","1506.45","1245","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511358","2511358",,"1 disco ssd","CM/5338/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nxNkSax9SKKXQV0WE7lYPw%3D%3D",,,"2020-12-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511386","2511386",,"Toner Canon-Mª Angeles Fernández","CM/5318/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rrVdSI42pwkuf4aBO%2BvQlQ%3D%3D",,,"2020-12-03","30","Fulvio Navarro e hijos, S.L.","awarded","65.98","54.53","65.98","54.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968051","3968051",,"Funda tablet y adaptador","CM/5304/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Szj0%2BQGzh21vYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-04","30","Copistería FORMAT, S.L.","awarded","116.4","96.2","116.4","96.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2022-11-28",,"2022-10-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1699533","1699533",,"Productes solidaris ocds","PET/7635/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pt1h1EKhqzpvYnTkQN0%2FZA%3D%3D",,,"2019-12-12","1","Laura Martínez Cazalla","awarded","40.08","33.12","40.08","33.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"77e3da42bcafc51291a695b6eed04bbd"
"1829787","1829787",,"Material d'oficina","CM/1151/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gxF9CmgYvBcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-05","30","Fulvio Navarro e hijos, S.L.","awarded","138.54","114.5","138.54","114.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2872338","2872338",,"Atril iggual Refrigerador portátil 1 ventilador RP1V17","CM/991/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9m8aLe6lb%2BiiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-11","15","GESIS DIGITAL SL","awarded","7.84","6.48","7.84","6.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771982","2771982",,"Reproducción digital de documentos del archivo - Imilcy Balboa","CM/1161/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hj6WYUZfkewBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-03-28","30","Archivo Nacional de la República de Cuba","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-02-26",,,,"cbec48a6d449a5d10f8ddf9f99602689"
"2514415","2514415",,"Cajas samla","CM/3456/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=03qgFTjS9bNvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-12","30","Vicente Serrano Marin","awarded","43","35.54","43","35.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"fbe2fda2022bf8e9b19406f0bc5ca793"
"2517705","2517705",,"Cartuchos brother","CM/3275/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uZfO4VSUGHGiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","49.61","41","49.61","41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2519811","2519811",,"Material de oficina","CM/1764/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xP9OztWAvfYuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-15","30","Fulvio Navarro e hijos, S.L.","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967899","3967899",,"Drets exhibició exposició  projecte AVAN","CM/5617/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54agzd0AzJUSugstABGr5A%3D%3D",,"2022-10-31","2022-11-12","1","Pau Pardo LLopis","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312210","30","culture","2022-11-28",,"2022-11-11",,,,"af20dd3f7d7982d4b2be25758e013f4a"
"2503743","2503743",,"Nevera portatil","CM/1421/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u76ZN%2BecwdaXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-09","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","233.76","193.19","233.76","193.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2502421","2502421",,"Material de Oficina departamental","CM/2267/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RQslrAUNXgGrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-20","30","Fulvio Navarro e hijos, S.L.","awarded","205.66","169.97","205.66","169.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"3976134","3976134",,"1 altavoz jbl","CM/6437/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EAaP6w5Huj2XQV0WE7lYPw%3D%3D",,"2022-02-21","2022-12-07","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","329.99","272.72","329.99","272.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2022-11-29",,"2022-11-07",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2512554","2512554",,"Impresion de tinta inkjet sobre membranas en crealab system","CM/4537/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ft5Xb1H3l8iXQV0WE7lYPw%3D%3D",,"2021-08-13","2021-01-13","90","SYSTEM ESPAÑA, S.A.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"b7269fa4bfe090bbbd688697b4abb0e1"
"2502661","2502661",,"Formamidinium","CM/2094/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2FXV3C2ZE7kSugstABGr5A%3D%3D",,"2021-04-22","2020-07-02","30","Greatcell Solar Materials Pty Ltd.","awarded","216.3","216.3","216.3","216.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-02",,,,"fa59bb5bec74dae489d33246b9894703"
"2502736","2502736",,"Revisió de l'anglés de text científic","CM/1964/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ul7mXboUCu%2Bmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-26","30","Cynthia Jean De Poy","awarded","135","135","135","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-27",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2502901","2502901",,"Auximec: material básico de fibra óptica.","CM/1846/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qJ76DkRIz2h7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-13","30","I. AUXIMEC, SLU","awarded","4335.43","3583","4335.43","3583","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-14",,,,"08fd2110348f903307e1d3cdab487afb"
"2512410","2512410",,"Lapiz Ipad","CM/4695/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wy2VCOyhTBV7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-15","30","ROSSELLI Y RUIZ, S.L.","awarded","135","111.57","135","111.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"0aa28a924e1c53a3962773fad28015be"
"3968272","3968272",,"Protector orejeras","CM/3070/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDt48EDbz9EBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-06-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.25","8.47","10.25","8.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33631200","28","health","2022-11-28",,"2022-05-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514579","2514579",,"Juntas toricas","CM/3371/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DyBangUF81YSugstABGr5A%3D%3D",,"2021-06-24","2020-10-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","19.36","16","19.36","16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503711","2503711",,"1 Traducción textos, proyecto europeo","CM/1399/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LiMKxp3aKOh7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-26","2","Barbara Mary Savage","awarded","47.38","39.16","47.38","39.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-24",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2504447","2504447",,"Magnetotermicos y clavijas","CM/1033/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EfaOz%2BjbZzGiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-25","30","Construcciones PBR, S.L.","awarded","199.83","165.15","199.83","165.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"055f99b6ec889152cf0c86f8da0c660c"
"7085259","7085259",,"Coixí lumbar opsma","CM/7115/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CxbTQntBnRqP66GS%2BONYvQ%3D%3D",,,"2024-10-25","7","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39516110","34","furniture","2025-01-08",,"2024-10-18",,,,"8fe78465f1b36cce50b53f0951d153df"
"2495985","2495985",,"Material d'oficina","CM/3492/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TJ1bkgYjJ4xvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-07-10","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","8.02","6.64","8.02","6.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2495993","2495993",,"Mochila Trend para portatiles de 15.6"" (9 unidades)","CM/3376/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gRLFwm2uaBh7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-05","30","SOMA INFORMATICA, S.L.","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514673","2514673",,"Pasta de plata","CM/3281/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UWBCb8%2Bx6weiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-08","30","HERAEUS S.A.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"0232f516ebfaf9acb651040bb0f0a783"
"2495997","2495997",,"Ventiladores industriales suelo (3 unidades)","CM/3375/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YYWLo1Z8vd6mq21uxhbaVQ%3D%3D",,"2021-07-26","2021-07-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504907","2504907",,"Mando para proyector","CM/730/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Os6DxLWoU1wSugstABGr5A%3D%3D",,"2021-07-27","2020-03-12","30","720tec S.L.","awarded","19.35","15.99","19.35","15.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2514877","2514877",,"Goma de vacio de 10 m","CM/3131/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p03ZM6nWafl7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-09-23","30","Caslab productos para laboratorio, S.L.","awarded","56.59","46.77","56.59","46.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2426884","2426884",,"Material d'oficina Magatzem","CM/4740/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iW6MuG%2BVyngSugstABGr5A%3D%3D",,"2021-11-28","2021-10-14","30","Fulvio Navarro e hijos, S.L.","awarded","443.2","366.29","443.2","366.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426016","2426016",,"Reloj avisador digital","CM/5051/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r0WByLc%2B4ycSugstABGr5A%3D%3D",,"2021-11-28","2021-10-25","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","92.96","76.8","92.96","76.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-25",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2496025","2496025",,"Material elèctric OTOP","CM/3295/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ybPtG%2FBEyp6iEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-02","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","56.54","46.73","56.54","46.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-02",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2426050","2426050",,"Webcam hd logitech c505","CM/5065/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Erh2QEKBC8aiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-24","30","GESIS DIGITAL SL","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2426170","2426170",,"Corrección","CM/5011/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7qrX2i4ZvCPnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-08","15","CRISTINA VALENCIANO MORALES","awarded","157.64","130.28","157.64","130.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2426902","2426902",,"Material de oficina no inventariable 21/1179","CM/4861/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TFtEyi%2BG6bkSugstABGr5A%3D%3D",,"2021-11-28","2021-09-29","14","Fulvio Navarro e hijos, S.L.","awarded","181.63","150.11","181.63","150.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426442","2426442",,"Renovació domini programasucre.es i .com","CM/4885/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mUDxxfBI%2FTWrz3GQd5r6SQ%3D%3D",,"2021-11-28","2022-09-17","365","Tesys Internet Slu","awarded","27.71","22.9","27.71","22.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"81515060f346ea2aeb34395dd970a523"
"2425992","2425992",,"Repuesto para reparación de impresoras 3D","CM/4541/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Be4Clm457gGrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-08-31","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","158.63","131.1","158.63","131.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-01",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2426023","2426023",,"Oxigeno puro 1x","CM/5072/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMWKPNuONWrnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-24","30","NIPPON GASES ESPAÑA SL","awarded","240.81","199.02","240.81","199.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-24",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2426600","2426600",,"Pipeta digital + puntas","CM/4917/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzQ2y8oglPyrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-17","30","Caslab productos para laboratorio, S.L.","awarded","393.17","324.93","393.17","324.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2426124","2426124",,"Creació i manteniment d'un web - Xavier Ginés","CM/4988/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I0p6JYpveZguf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-23","30","Transversal Coop. V.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"2426249","2426249",,"Material d'oficina","CM/4962/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iWS%2F%2BRvrQxmXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-21","30","Fulvio Navarro e hijos, S.L.","awarded","28.6","23.64","28.6","23.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426329","2426329",,"Microondas","CM/4967/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tf0ynpt9GlJvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-22","30","VENTUS CIENCIA EXPERIMENTAL","awarded","899.94","743.75","899.94","743.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"28881e8159694183f207f0a5c7fff48e"
"2426246","2426246",,"Drets d'exhibició SASC","CM/4973/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vDvt%2FNsHT1emq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-01","10","Cristian Lipovan","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"6238bcaba0afefafaeacaa1cd0f7e7d0"
"2426280","2426280",,"Teclado lector de tarjetas","CM/5015/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LZpS1rGNEj8SugstABGr5A%3D%3D",,"2021-11-28","2021-10-22","30","SOMA INFORMATICA, S.L.","awarded","35.01","28.93","35.01","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426284","2426284",,"Fungible informático","CM/5041/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WH8Bt1bkomQBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-22","30","720tec S.L.","awarded","247.29","204.37","247.29","204.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2426480","2426480",,"Lampara de xenon","CM/4965/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ju4o776T3aguf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-16","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"80c2324ce089c5974cebee923b280667"
"2426370","2426370",,"Cable hdmi startech.com 5 metros 2xmacho","CM/4951/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aLrGwb6vZ6iiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-05","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","20.27","16.75","20.27","16.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426457","2426457",,"tubos fluorescentes","CM/4930/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m42yfbcJ%2B8DnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-17","30","ALGESA ILUMINACION S.L.","awarded","105.15","86.9","105.15","86.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"35d3178f69f058776c246351d9b18a79"
"2426516","2426516",,"Material Covid AUles FCHS. Paper-SanytoL","CM/4871/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ci6gMXhZJMx7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-22","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","41.31","34.14","41.31","34.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2427021","2427021",,"Discos, resina y liquido refrigerante","CM/4810/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yx%2FDBI4upw5vYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-13","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","702.41","580.5","702.41","580.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"44d2c16a4d281162914b818e3e6fbb52"
"2426785","2426785",,"Regulador","CM/4829/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FiqsgEbzDeBvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-15","30","NIPPON GASES ESPAÑA SL","awarded","226.27","187","226.27","187","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2426567","2426567",,"Distribució cartells","CM/4889/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=enmrIMQY0jcuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-09-17","1","BOJADOS ESCRIG,JUAN C","awarded","37.03","30.6","37.03","30.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2426985","2426985",,"4 bobina papel secamanos grande 600m","CM/4804/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewnqRuHsngFvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-14","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","57.98","47.92","57.98","47.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2426532","2426532",,"2ª revisió de l'anglès d'un text científic","CM/4937/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dxKznEtgx9Krz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-17","30","Cynthia Jean De Poy","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2427210","2427210",,"Material de papeleria","CM/4735/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lVNTCd2%2BeDYuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-09","30","Fulvio Navarro e hijos, S.L.","awarded","132.5","109.5","132.5","109.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426675","2426675",,"Traducció d'article a l'anglés ""Would you vote for me?... - Laura Alonso","CM/4872/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c9KW0x1jrNQBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-09-21","5","Adrián Bellido Redón","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"2426570","2426570",,"Material d'oficina","CM/4877/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2vGT%2F8NgLAPnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-17","30","Fulvio Navarro e hijos, S.L.","awarded","183.55","151.56","183.55","151.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426539","2426539",,"Material marxandatge use","CM/4949/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6FPmWRqe9J7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-16","30","MARIA INMACULADA BLANCO ORTIZ","awarded","2440.1","2016.61","2440.1","2016.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"2d58c832b14315100102e813f8708a3f"
"2426659","2426659",,"ordenador y monitor","CM/4893/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EVbL3lOfrCwBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-16","30","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE & SYSTEMS,S.L.","awarded","744.86","615.59","744.86","615.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"863d810e5048b7587f9bdd0f8e10b336"
"2426843","2426843",,"Latiguillos SI","CM/4786/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ko9cy5VDVhpvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-14","30","CMATIC, S.L.","awarded","1962.74","1622.1","1962.74","1622.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"d6158270ba1c330f3cfb6720f7caa13a"
"2426691","2426691",,"Pegamento, pistola silicona, cronometro","CM/4897/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCD2w4qZ71qXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","219.11","181.08","219.11","181.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2427158","2427158",,"Impresora hplaser jet entreprise m406dm","CM/4775/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2xpY9enlP0Orz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-09-25","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","429.61","355.05","429.61","355.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2427548","2427548",,"productos químicos","CM/4682/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y6pVQVNoyxOiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-08","30","BIO RAD LABORATORIES SA","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"efa7464eaa196f8336b2db84304bd74c"
"2426929","2426929",,"Silla oficina","CM/4855/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xtt06X%2F80v8SugstABGr5A%3D%3D",,"2021-11-28","2021-10-13","30","KONTOR STIL,S.L.U","awarded","373.65","308.8","373.65","308.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"05636669d141b3148469e04fcc101bd2"
"2427040","2427040",,"Reparación tapa equipo extracción","CM/4789/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fudd4K%2FfeOl7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-14","30","La tenda de Modesto S.L.U.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"76372cd691a0553fa9073a38bb60a160"
"2427189","2427189",,"4 unidades  hub startech.com 4ptos usb 2.0","CM/4748/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LnYo%2F2YvuXiiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","46.46","38.4","46.46","38.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2427082","2427082",,"3 tubing (10 ft)  ref: c313ct","CM/4761/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezUFru6CB1arz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-14","30","BILANEY CONSULTANTS GMBH","awarded","70.11","70.11","70.11","70.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"2427173","2427173",,"Coedición de Libro","CM/4757/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Im5MTkDL8PUSugstABGr5A%3D%3D",,"2021-11-28","2021-10-11","30","Marcial Pons Ediciones Juridicas y Sociales SA","awarded","4472","4300","4472","4300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"1131ead506a95e18caa692afd953350a"
"2427052","2427052",,"15 Gradilla de cartón","CM/4816/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ZRoi0V4a2mmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-14","30","Labotronic, S.L.","awarded","51.75","42.75","51.75","42.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"ba08b25c2b8968c944eda18b17860b09"
"2427125","2427125",,"Material de Oficina","CM/4769/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2FNrXKaxInYBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-14","30","Fulvio Navarro e hijos, S.L.","awarded","71.8","59.34","71.8","59.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2427088","2427088",,"Magic mouse","CM/4763/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bUVz7brsb6Smq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-14","30","ROSSELLI Y RUIZ, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"0aa28a924e1c53a3962773fad28015be"
"2427113","2427113",,"Disco Duro Externo","CM/4783/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BhtjwRCn5v2iEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","57.9","47.85","57.9","47.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2496073","2496073",,"Carpetes Titulos","CM/3155/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uEz7Z1mfXRaiEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-25","30","BENIGRAPHIC, S.A.L.","awarded","394.94","326.4","394.94","326.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"02695adea4c3a9688d90243d99ebaff2"
"2427137","2427137",,"Software y adaptador de tripode","CM/4772/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mnBtqo%2FUFeCrz3GQd5r6SQ%3D%3D",,"2021-11-28","2022-09-13","365","LEICA GEOSYSTEMS SL","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"c541c24f3167ec5428e8b73e039f6915"
"2513917","2513917",,"Compra d'una webcam i un micròfon - Xavier Ginés","CM/3448/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y4ArzXbDZuUuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-09-25","3","SOMA INFORMATICA, S.L.","awarded","70.86","58.56","70.86","58.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2427230","2427230",,"Traducció d'article - Susana Miquel","CM/4651/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m7a2lo9TJUQuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-09-16","6","Simón Berrill","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"f225f77ecaf73c11694e20cb033af1af"
"2427379","2427379",,"Papel filtro","CM/4703/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BdDno%2FbcXMEuf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-09","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7085261","7085261",,"Samarretes publicitat Emprenedors","CM/5686/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hI%2Fc6jt9nFA4NavIWzMcHA%3D%3D",,,"2024-10-17","30","Clemente Beltran Fandos","awarded","1351.87","1117.24","1351.87","1117.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-09-17",,,,"ae91f95f688f731f59be03bcef0f2299"
"2427454","2427454",,"Toner HP-Consuelo Pucheta","CM/4635/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C57ZTxk18SCrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-08","30","GESIS DIGITAL SL","awarded","402.81","332.9","402.81","332.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2427564","2427564",,"plantas, herbicidas i paja","CM/4692/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlGaPe9tVzkuf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-08","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"ac89e668821033292370c667a253d6dd"
"2427689","2427689",,"Contenidor OPGM","CM/4615/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VHqpOJs1eyYuf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-07","30","FCC MEDIO AMBIENTE, SAU","awarded","1224.52","1012","1224.52","1012","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"c52d0bb3a555424272143071c8622e79"
"2427557","2427557",,"Ordenador","CM/4658/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aoDwLgLLfZGiEJrVRqloyA%3D%3D",,"2021-05-11","2021-09-23","15","Dell Sa","awarded","1623.82","1342","1623.82","1342","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"ef502689a66c312ea9aba710eaa1a27f"
"2427711","2427711",,"Material d'oficina","CM/4593/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mXpgjEFQYrSiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-07","30","Fulvio Navarro e hijos, S.L.","awarded","174.5","144.22","174.5","144.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2427824","2427824",,"Transcipciones","CM/4599/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=crLan%2F6dyfMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2022-03-06","180","Cristina Simón Chamorro","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"2427895","2427895",,"Cortina veneciana aluminio, lama de 25 mm","CM/4600/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJejji87NsOrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-06","30","KONTOR STIL,S.L.U","awarded","94.38","78","94.38","78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-06",,,,"05636669d141b3148469e04fcc101bd2"
"7085249","7085249",,"Funda para samsung galaxy tab s9 fe 10.9''","CM/7145/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y07edFFWY2oQyBAnWzHfCg%3D%3D",,,"2024-11-17","30","SOMA INFORMATICA, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-01-08",,"2024-10-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2427739","2427739",,"Funda EasyAcc compatible con Lenovo Tab M10 FHD plus 2nd Gen 10,3 con cristal blindado ultrafina con función atril","CM/4623/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rKnUG7PwiYIuf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-08","30","Amazon Services Europe S.à r.l.","awarded","16.99","14.04","16.99","14.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"626fb4674f00a679a85da5e0df06a635"
"2427924","2427924",,"Calibracion de instrumentos de medida de radiaciones","CM/4570/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OfKnIqLeoH2iEJrVRqloyA%3D%3D",,"2021-05-11","2022-03-03","180","CENTRO NACIONAL DE DOSIMETRIA","awarded","290","290","290","290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-04",,,,"f40179471e12d8db05fb6171e1ae8dd0"
"2428446","2428446",,"Portátil","CM/4519/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=URx7tCoksBPnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-08-14","15","GESIS DIGITAL SL","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2428374","2428374",,"Cubetas de cuarzo","CM/4535/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k1iKDrt6%2Fel7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-08-30","30","PHOTON EXPORT THIN FILMS & PATENTS SL","awarded","367.84","304","367.84","304","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"f91b74574719d154efac5d73c91ff8d0"
"2427905","2427905",,"Traducción artículo inglés. Miguel Angel Moliner","CM/4589/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AF9oxU5W2%2ByiEJrVRqloyA%3D%3D",,"2021-05-11","2021-09-13","7","Kim Rosermarie Eddy Hall","awarded","130","130","130","130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-06",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2428351","2428351",,"Agitador magnético","CM/4501/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=On2ljeC1r08SugstABGr5A%3D%3D",,"2021-05-11","2021-08-30","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2428328","2428328",,"Termostato inmersión / soporte extensible","CM/4494/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9nvDcU2CEsKXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-08-21","21","Caslab productos para laboratorio, S.L.","awarded","780","644.63","780","644.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2428081","2428081",,"Medidors co2 otop","CM/4547/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BXVLnjdk6Ot7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-01","30","Bertomeu Electricitat, S.L.","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-01",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2428025","2428025",,"Disc SSCrucial 480GB intern","CM/4578/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2BGRMYgjBzeXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","63.89","52.8","63.89","52.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2428078","2428078",,"Disco de corte diamante mod 13","CM/4577/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5FPtS%2F8rpJlvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-10-01","30","STRUERS SUCURSAL EN ESPAÑA","awarded","1076.9","890","1076.9","890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-01",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"2428238","2428238",,"chapes ocds","CM/4538/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=31FPShX67A0BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-08-31","30","MARIA INMACULADA BLANCO ORTIZ","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-01",,,,"2d58c832b14315100102e813f8708a3f"
"2428389","2428389",,"Producció exposició Imaginaria","CM/4515/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04%2FE%2F9s2SYyXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-09-08","40","DOMENECH","awarded","1282.6","1060","1282.6","1060","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2496121","2496121",,"Publicitat SCP","CM/2984/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JVqhmu33JUOiEJrVRqloyA%3D%3D",,"2021-07-26","2022-05-20","365","Maria Dolores Raya Bayona","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"59dc3fec81148402c65fad1fe5a6185a"
"2428364","2428364",,"Reproducción de llaves te6 kt3","CM/4511/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=14fRsPKqA34SugstABGr5A%3D%3D",,"2021-05-11","2021-08-30","30","TODOMADERA, S.L.","awarded","27.65","22.85","27.65","22.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2496122","2496122",,"Traducció Servei de llengües","CM/2986/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZ%2BIN0FHYIIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-05-21","1","Simón Berrill","awarded","91.12","75.31","91.12","75.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"f225f77ecaf73c11694e20cb033af1af"
"2428425","2428425",,"Lones Menador SASC","CM/4516/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wSSKau%2BLnRmrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-09-08","40","DOMENECH","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2496127","2496127",,"Instal·lació sai otop","CM/3010/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zYcXk4EMIpemq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-19","30","Novestec Systems, S.L.","awarded","17544.69","14499.74","17544.69","14499.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"1d6751b76c138a8519fda22fb3af91b3"
"3416804","3416804",,"Ventilador asus","CM/1079/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=udHRyLZ%2F%2B0HnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-30","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-28",,,,"da5c753a2155a208753eddc70f831a76"
"2512971","2512971",,"Disco duro externo 1 TB","CM/4227/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EIVhtwH20T0SugstABGr5A%3D%3D",,"2021-08-13","2020-11-01","30","GESIS DIGITAL SL","awarded","50.84","42.02","50.84","42.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2432527","2432527",,"Portátil asus","CM/5119/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRSdnaDAq3oBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-25","2021-10-25","30","SOMA INFORMATICA, S.L.","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2432613","2432613",,"puntero","CM/5110/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7REXLAEhD4hvYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-24","30","Mª José Rausell Iglesias","awarded","46.46","38.4","46.46","38.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2503951","2503951",,"Wolfram: actualización licencia","CM/1289/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vVxTE71gK1YBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-05","30","WOLFRAM RESEARCH EUROPE LTD.","awarded","357.75","357.75","357.75","357.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-06",,,,"eeb98426f240e236f54c06e1214da573"
"3413104","3413104",,"Traducción cfp monti es>de","CM/3451/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l1ULOZGnXW%2FnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-06-24","7","Franziska Margarete Dinkelacker","awarded","74.38","61.47","74.38","61.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-17",,,,"6cea27a63862d8f95e6b0113eba093ea"
"2432520","2432520",,"Reparación Horno Nannetti. Sustitucion tubo cerámico","CM/5111/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y3zY%2FxmjP4qXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-10-25","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","227.96","188.4","227.96","188.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-25",,,,"269e05b889b4d093194070ecb7530040"
"2432462","2432462",,"analisis","CM/2307/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fibiwKghFYp7h85%2Fpmmsfw%3D%3D",,"2021-03-25","2021-05-22","30","MACROGEN INC","awarded","3660","3660","3660","3660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-04-22",,,,"f6690b51cafb71b0efe4f0d5b0257e7b"
"2432661","2432661",,"Disseny, maquetació i arts finals revista Millars 51 - Vicent Sanz","CM/5103/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ciTZt0%2BLPe1vYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-24","30","Guadalupe Martínez Campos","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"fca8c6693c0bd11654d4d505d4698e7c"
"2432555","2432555",,"Material d'oficina, bens consumibles o de deteriorament fàcil per l'ús - Petició de 4 hubs per poder connectar diversos disposititus a l'ordinador","CM/5114/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zbsBshhljK5vYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-25","30","GESIS DIGITAL SL","awarded","46.03","38.04","46.03","38.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2502790","2502790",,"Tamices","CM/1913/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4hkk7V7YQqZvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-20","30","VIDRA FOC SA","awarded","220.3","182.07","220.3","182.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"be37a8728cccfc10448b15d32ff161be"
"2432571","2432571",,"Disco ssd 1tb","CM/5099/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tHkyw1V0f%2BSiEJrVRqloyA%3D%3D",,"2021-03-25","2021-10-24","30","SOMA INFORMATICA, S.L.","awarded","486.42","402","486.42","402","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2432651","2432651",,"Acetona, n-hexano, guantes nitrilo","CM/5125/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6gXr60BfxsaXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-10-24","30","SCHARLAB, S.L.","awarded","942.59","779","942.59","779","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5181257","5181257",,"Obra construcció reductors de velocitat OTOP","CM/6109/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TezCnbgNHxQwYTJJ03sHog%3D%3D",,"2023-06-13","2023-11-16","365","BECSA, S.A.","awarded","39633.88","32755.27","39633.88","32755.27","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45233120","24","construction","2023-10-20",,"2023-06-13",,,,"e06b985ff13d2a9eab960776a7f861cd"
"2514470","2514470",,"10 ratas macho 125-149gr","CM/3411/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z3L04YLcIu%2FnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-10","30","Janvier Labs","awarded","309.53","255.81","309.53","255.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"990b87d169023831efffd519e7e2c345"
"2518863","2518863",,"50 sacos viruta","CM/2326/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I7A0SfWyaPaiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-22","30","SODISPAN RESEARCH, S.L.","awarded","743.42","614.4","743.42","614.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"6037c197c9b2d715da47034e0ef75963"
"2512980","2512980",,"Bridas de plástico","CM/4239/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W6wRYDENBeurz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","16.94","14","16.94","14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1400159","1931273","1400159","Obra de adecuación interior de las aulas y laboratorios docentes de la Facultad Ciencias de la Salud. edificiosMD2 y MI2","OB/3/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLEoq%2BYivBSrz3GQd5r6SQ%3D%3D","1","2021-04-15","2022-06-09","420","BECSA, S.A.","formalized","4021071.23","3323199.36","3840002.72","3173555.97","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,45315300,45331200","24","construction","2021-03-02","2021-04-18","2021-03-29","2020-12-13","2021-01-15","7816691.93","e06b985ff13d2a9eab960776a7f861cd"
"2504160","2504160",,"Libretas de laboratorio","CM/1142/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fk6C6%2FfxcxKmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-03-29","30","Copistería FORMAT, S.L.","awarded","222.16","183.6","222.16","183.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5623021","5623021",,"Aparato de aire acondicionado","CM/4986/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GY2Z%2Buelga6FlFRHfEzEaw%3D%3D",,,"2023-10-19","30","Veolia Water Systems Ibérica, S.L","awarded","3031.2","2505.12","3031.2","2505.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39717000","34","furniture","2024-01-31",,"2023-09-19",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"2010141","4370459","2010141","Adecuación de espacios interiores para la realización de la práctica docente universitaria con destino al edificio HC, de la Facultad de Ciencias Humanas y Sociales (FCHS)","OB/1/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwOK5z8MZrKXQV0WE7lYPw%3D%3D","1","2023-05-04","2023-08-02","90","BECSA, S.A.","formalized","330193.22","272886.96","279941.53","231356.64","5","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45223200,45316000,45331000","24","construction","2023-04-04","2023-04-17","2023-04-09","2023-02-08","2023-02-23","921141.37","e06b985ff13d2a9eab960776a7f861cd"
"2513034","2513034",,"Aleaciones no ferreas","CM/4135/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V5pau1WYE8MSugstABGr5A%3D%3D",,"2021-08-13","2020-10-31","30","HOME PIZZA, S.L.","awarded","43.26","35.75","43.26","35.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"0805a814365c68113178c6be658b7861"
"2513378","2513378",,"Mascarillas fpp2","CM/4067/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lhAUuziqXiGrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","66.12","66.12","66.12","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2488900","2488900",,"Obra otop","CM/2581/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1WIRypVzxHh7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-07-02","60","Veolia Water Systems Ibérica, S.L","awarded","48227.38","39857.34","48227.38","39857.34","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"7085292","7085292",,"Disseny cobertes llibre SCP","CM/5628/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CaJh0%2BG3Pcv%2B3JAijKO%2Bkg%3D%3D",,,"2024-09-26","10","Jose Porcar Museros","awarded","234","225","234","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-09-16",,,,"90f8ef141246fc8f0a48aad7547f218c"
"7085299","7085299",,"Maletín con ruedas para ordenador portátil","CM/4421/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LR7ECxnKACK9Hd5zqvq9cg%3D%3D",,,"2024-07-28","30","Fulvio Navarro e hijos, S.L.","awarded","171.76","141.95","171.76","141.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2025-01-07",,"2024-06-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518448","2518448",,"Báscula","CM/2655/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mtpbj0HD2NV7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-06","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"7bf5acf7028e4858cb7a5180880b881c"
"4447909","6182575","4447909","Diseño de la página web para difusión de actividades proyecto de investigación y  mantenimiento de la misma durante la duración del proyecto","SE/21/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9HFf%2FqXOGIm7JOCXkOhcDg%3D%3D",,"2024-07-02","2024-08-13","42","OVEJERO SEQUEIRO, S.L.","formalized","2420","2000","1694","1400","11","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72413000,72415000","29","it","2024-06-28","2024-07-01","2024-07-01","2024-05-06","2024-05-21","2000","eae157e14a7446750acd84817cdf1798"
"885526","1157484","885526","Acuerdo Marco con selección de una única empresa por cada lote para el suministro de material de oficina de la Universitat Jaume I","SU/2/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJN1yig0BX0uf4aBO%2BvQlQ%3D%3D","4","2020-11-01","2021-11-01","365","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","formalized","36923.43","30515.23","36923.43","30515.23","5","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30190000,30125100,30197630,30197643,30237300","32","print","2020-09-23","2020-10-30","2020-10-28","2020-06-03","2020-07-07","1045864.68","5dc397f66c8d1d4eea1ae1a3dc2d9056"
"4447934","6182607","4447934","Alquiler a MathWorks de la licencia de campus para el uso de todos los módulos del grupo de productos MATLAB","SU/6/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nh34S%2FnmzHNVkTabT%2FRM8A%3D%3D",,"2024-06-21","2025-06-21","365","THE MATHWORKS S.L.","formalized","28072","23200","28072","23200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48462000","37","software","2024-06-14","2024-06-20","2024-06-20","2024-05-06","2024-05-21","94500","222a32204120362877f55d1dd49b77e1"
"2503630","2503630",,"ordenador y monitor","CM/1478/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w29q3o6nBSZ7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-06-12","30","IT BACKING, S.L.","awarded","1788.38","1478","1788.38","1478","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-13",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2517614","2517614",,"Traducció a l'anglés del llibre ""Emulando a Alejandro..."" - Inmaculada Rodríguez","CM/3384/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=craKgWuapa6XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-06","1","Jeremy Roe","awarded","9416.52","9416.52","9416.52","9416.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"2517619","2517619",,"Reparacion eje centrifuga","CM/3383/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rCWifQaEdHznSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-05","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","112.53","93","112.53","93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"269e05b889b4d093194070ecb7530040"
"2519490","2519490",,"Nylon y Seda Trenzada","CM/2027/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jgC%2F6YE7EiqiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-08","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","97.8","88.91","97.8","88.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"8fe78465f1b36cce50b53f0951d153df"
"2519608","2519608",,"Material de papeleria","CM/1929/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5msY%2FabGFcBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-30","30","Fulvio Navarro e hijos, S.L.","awarded","50.67","41.88","50.67","41.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519723","2519723",,"propanol","CM/1851/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2BaXlv2h%2FdCiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-29","30","Caslab productos para laboratorio, S.L.","awarded","43.06","35.59","43.06","35.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2505447","2505447",,"Compra de telèfons mòbils institucionals Xiaomi Redmi Note 8T - Univ. Majors - Mónica Sales","CM/309/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OzkNWRxUFloSugstABGr5A%3D%3D",,"2021-05-21","2020-02-23","30","Garumba Iniciativas, S.L.","awarded","360","297.52","360","297.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"ff7193b35801a6c8b622517bdb852d51"
"2519920","2519920",,"mascarillas FFP2","CM/1670/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s7SftNcL1ERvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","99.99","82.64","99.99","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521693","2521693",,"Cambiar vidrios en cuadros","CM/693/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uTlHs8Th6EYSugstABGr5A%3D%3D",,"2021-07-27","2021-02-23","14","CRISTALERIA LUIS EDO, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2518123","2518123",,"Material de oficina","CM/2903/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QkMHIvhxFeQBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","30","Fulvio Navarro e hijos, S.L.","awarded","317.14","262.1","317.14","262.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870411","2870411",,"Borses de paper","CM/1367/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LRsWoXCmPJBvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-13","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","279.51","231","279.51","231","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2870446","2870446",,"Ropa de trabajo: polo, pantalones y zapatillas","CM/1470/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OUso1pQGcD9vYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","121.8","100.66","121.8","100.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870555","2870555",,"Pilas","CM/1334/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BbkJE0Gj5gumq21uxhbaVQ%3D%3D",,"2022-03-29","2022-04-06","30","Fulvio Navarro e hijos, S.L.","awarded","76.08","62.88","76.08","62.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870680","2870680",,"NAS y discos duros","CM/1196/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EYgfPlPGP9t7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-04","30","SOMA INFORMATICA, S.L.","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2871331","2871331",,"Servei trasllat  USE","CM/1184/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbqM1MzUryqiEJrVRqloyA%3D%3D",,"2022-03-29","2022-03-03","1","AUTOALCAS, S.L.U.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2871398","2871398",,"Material d'oficina","CM/428/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GY6X%2BHmY1R9vYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-02-27","30","Fulvio Navarro e hijos, S.L.","awarded","9.25","7.64","9.25","7.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2871481","2871481",,"Destructora papel Fellowes 99Ci","CM/358/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kDPjs5L5TtZ7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-02-11","15","GESIS DIGITAL SL","awarded","489.05","404.17","489.05","404.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225834","6225834",,"Piles Biblioteca","CM/2720/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VZQ44k9grrw4NavIWzMcHA%3D%3D",,,"2024-05-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.76","8.07","9.76","8.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-05-16",,"2024-04-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1443064","2292084","1443064","Elaboración de proyecto y ejecución de obra del Edificio de Investigación II Módulo NB0","OB/2/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VUO1rtgkKTYuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2023-05-23","600","BECSA, S.A.","formalized","7800000","6446280.99","7534661.98","6226993.37","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,71242000","24","construction","2021-09-03","2021-10-01","2021-09-28","2021-06-20","2021-07-05","6446280.99","e06b985ff13d2a9eab960776a7f861cd"
"2872168","2872168",,"Pegamento y poxipol","CM/1116/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8hm%2BcGFVHryiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","93.1","76.94","93.1","76.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7085354","7085354",,"Reparación cable","CM/7024/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U69ZJK14ecKIzo3LHNPGcQ%3D%3D",,,"2024-11-16","30","La tenda de Modesto S.L.U.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-17",,,,"76372cd691a0553fa9073a38bb60a160"
"2872337","2872337",,"Barra tubo termoretractil","CM/1056/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j3Sj9eVbb8VvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.8","6.45","7.8","6.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2872348","2872348",,"botas seguridad","CM/1018/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDzOduzNibwSugstABGr5A%3D%3D",,"2021-10-05","2022-03-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2872389","2872389",,"Compra d'un flexo - Begoña Bellés","CM/951/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AYUXXUD5QT7nSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-25","30","Miguel Angel Serer González","awarded","72.24","59.7","72.24","59.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"2bff6037a26c8a8d300c81636b99846e"
"2872423","2872423",,"Pilas alcalina duracell","CM/973/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4TSbWXe6dvnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-24","30","Fulvio Navarro e hijos, S.L.","awarded","181.46","149.97","181.46","149.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2872439","2872439",,"Envio cluster","CM/1029/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j6%2Fir0SE%2FpCrz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-24","30","ONWORK CLOUD, S.L.","awarded","312.18","258","312.18","258","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"643a6b3bf4ddda5fe7998e3aa8bd50d5"
"2872567","2872567",,"Toner negro y colores","CM/892/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M7Xxd2JBObZvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-23","30","Miguel Angel Serer González","awarded","450.05","371.94","450.05","371.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"2bff6037a26c8a8d300c81636b99846e"
"2872574","2872574",,"Ipad Mini 256Gb Space Grey. Celestino Suárez","CM/806/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwY2FW9YEtTnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-08","15","ROSSELLI Y RUIZ, S.L.","awarded","1119.93","939.27","1119.93","939.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"0aa28a924e1c53a3962773fad28015be"
"2872941","2872941",,"Material d'oficina","CM/856/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TPw6yBriyoNvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-19","30","Fulvio Navarro e hijos, S.L.","awarded","20.29","16.77","20.29","16.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515968","2515968",,"Material laboratorio","CM/2370/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jjhjhgqy6YhvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-25","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","60.84","50.28","60.84","50.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2522254","2522254",,"Material de papeleria scic","CM/329/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qJQvi50g7VV7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-24","30","Fulvio Navarro e hijos, S.L.","awarded","112.24","92.76","112.24","92.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2522660","2522660",,"Bolas de molino. microbolas netzsch zetabeads","CM/88/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UIsjB29Zs4qXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-13","30","NETZSCH ESPAÑA SA","awarded","254.95","210.7","254.95","210.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"9a2e18f63f10bc2e305d9a46df4e447c"
"2873629","2873629",,"Micro y Auricular","CM/662/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aAbZL7vGOyemq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-12","30","GESIS DIGITAL SL","awarded","70.61","58.36","70.61","58.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873809","2873809",,"Plomo (II) óxido y ácido 2 pirindincarboxílico","CM/633/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nKBQJzOIbapvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-10","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","97.47","80.55","97.47","80.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2873905","2873905",,"Licencia de CorelDRAW Graphics Suite 2021","CM/584/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bUDYUwn4YE4SugstABGr5A%3D%3D",,"2021-10-05","2022-02-08","1","CLEVERBRIDGE GMBH","awarded","718.99","594.21","718.99","594.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"2874023","2874023",,"Fungible informático","CM/576/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V40sgOw0QHB7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-06","30","720tec S.L.","awarded","206.28","170.48","206.28","170.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2874038","2874038",,"Material d'oficina","CM/539/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6L0ztX7FMwiiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-05","30","Fulvio Navarro e hijos, S.L.","awarded","47.16","38.98","47.16","38.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2874058","2874058",,"Distribució cartells SASC","CM/533/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C8MbMGcs6%2FUSugstABGr5A%3D%3D",,"2021-10-05","2022-02-04","1","BOJADOS ESCRIG,JUAN C","awarded","29.77","24.6","29.77","24.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"565606","527367","565606","Obra de adecuación planta 2 del edificio HD0 para servicios administrativos","OB/2/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWjTsdHk7YR7h85%2Fpmmsfw%3D%3D","1","2019-08-01","2019-12-29","150","BECSA, S.A.","formalized","463033.63","382672.42","368109.73","304222.92","2","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,45315300,45331200","24","construction","2019-07-25","2019-07-30","2019-07-29","2019-06-05","2019-07-02","687410.21","e06b985ff13d2a9eab960776a7f861cd"
"260521","1632248","260521","Obra de la Facultad de Ciencias de la Salud, Fase 2.2, Módulos MD2 y MI2(envolvente)","OB/3/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EjX5m5SmF3cSugstABGr5A%3D%3D",,"2020-06-02","2021-02-27","270","BECSA, S.A.","formalized","2417127.77","1997626.26","2272087.28","1877758.08","2","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000","24","construction","2020-02-24","2020-06-01","2020-05-29","2019-12-17","2020-01-17","1997626.26","e06b985ff13d2a9eab960776a7f861cd"
"6225899","6225899",,"Maquetación,edición y publicación de libro ""Intervenciones Psicológicas Positivas""","CM/2536/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tNScfZMQ07Yl5NjlNci%2BtA%3D%3D",,,"2024-06-16","60","EDITORIAL ARANZADI SA","awarded","3214.64","3091","3214.64","3091","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-05-16",,"2024-04-17",,,,"74e055bcc44f790a2e050c4a75268ca8"
"6225961","6225961",,"Traducció del article ""Un imperio en llamas..."" - Inmaculada Rodríguez","CM/2369/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2fkmoywTvnn9pbnDwlaUlg%3D%3D",,,"2024-05-12","30","Jeremy Roe","awarded","627","627","627","627","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-12",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"6226009","6226009",,"Pausas Café Congreso Patrimonio Cultural","CM/2197/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcX0g6w03YszjChw4z%2FXvw%3D%3D",,,"2024-05-08","30","GASTRONOMIC ART RESTAURANTE & CATERING, SL","awarded","225","204.54","225","204.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-05-16",,"2024-04-08",,,,"da2758c3292ace03e84fdbb29790816c"
"6226291","6226291",,"Reserva alojamiento profesor seminario 17-04-24","CM/1091/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xquG3Bgy76pJ8Trn0ZPzLw%3D%3D",,,"2024-03-15","30","Hosteleria Dos, SL","awarded","106","96.36","106","96.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-05-16",,"2024-02-14",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"6226355","6226355",,"- Reparación incubador con agitacion marca COMECTA","CM/1492/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmcdT4RnTbsIYE3ZiZ%2BxmQ%3D%3D",,,"2023-08-24","30","PEREZ VARGAS JUAN CARLOS","awarded","401.22","331.59","401.22","331.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2023-07-25",,,,"09a8f8499e624582650b28bcbb028e8b"
"1830734","1830734",,"Paper serveis centrals","CM/2969/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5011FAnry4uf4aBO%2BvQlQ%3D%3D",,,"2019-07-07","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.6","928.8","767.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"1698785","1698785",,"Material de oficina","PET/7615/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L43tovEg2L0BPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-10","30","OFFICE24 SOLUTIONS SL","awarded","1635.92","1351.54","1635.92","1351.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"1c929af970c737e74b3f90cf1231ef73"
"1829706","1829706",,"Paper serveis centrals","CM/637/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=12oeh6kEHunnSoTX3z%2F7wA%3D%3D",,,"2020-03-07","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.6","928.8","767.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"1c929af970c737e74b3f90cf1231ef73"
"2504621","2504621",,"Comra d'arxivadors - José Antonio Piqueras","CM/865/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Foz8pNTM8qmXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-16","30","OFFICE24 SOLUTIONS SL","awarded","46.39","38.34","46.39","38.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"1c929af970c737e74b3f90cf1231ef73"
"1832513","1832513",,"Material SI","CM/893/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wxz7S0JIppt7h85%2Fpmmsfw%3D%3D",,,"2020-03-18","30","OFFICE24 SOLUTIONS SL","awarded","425.55","351.69","425.55","351.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"2504604","2504604",,"Compra de Material de oficina","CM/853/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHUs4n%2FFz7bnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-19","30","OFFICE24 SOLUTIONS SL","awarded","21.25","17.56","21.25","17.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"2504559","2504559",,"1 toner negro brother splatter tn2420 con chip, 1 p.12 pilas duracell alc plus 81240282 y 1 p.12 pilas duracell alc plus 750522883","CM/869/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6h%2BI%2BQ3FavIuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-05-22","30","OFFICE24 SOLUTIONS SL","awarded","63.04","52.1","63.04","52.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"1c929af970c737e74b3f90cf1231ef73"
"2502993","2502993",,"Tòner Ricoh Aficio - Víctor Mínguez","CM/1800/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3upw6tf3p2JvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-07","30","OFFICE24 SOLUTIONS SL","awarded","61.46","50.79","61.46","50.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-08",,,,"1c929af970c737e74b3f90cf1231ef73"
"2502841","2502841",,"Compra de paper, tòners i auriculars - Univ. Majors - Elsa González","CM/1870/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qQz5WYibheOiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-18","30","OFFICE24 SOLUTIONS SL","awarded","56.6","46.78","56.6","46.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-19",,,,"1c929af970c737e74b3f90cf1231ef73"
"1830979","1830979",,"Destructora pdi rrhh","CM/2143/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ggz9aYiY0Crz3GQd5r6SQ%3D%3D",,,"2020-06-12","7","OFFICE24 SOLUTIONS SL","awarded","482.79","399","482.79","399","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"2502616","2502616",,"Compra d'un tóner Brother original - Hugo Doménech","CM/2130/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lM%2BlC4F0zlSXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-07-07","30","OFFICE24 SOLUTIONS SL","awarded","83.37","68.9","83.37","68.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"1832685","1832685",,"Paper serveis centrals","CM/2560/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WKXHrYQKeoarz3GQd5r6SQ%3D%3D",,,"2020-08-05","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.6","928.8","767.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-06",,,,"1c929af970c737e74b3f90cf1231ef73"
"2514555","2514555",,"Compra de 3 tòners compatibles - Domingo García","CM/3359/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aoua2U43g71vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-10","30","OFFICE24 SOLUTIONS SL","awarded","54.81","45.3","54.81","45.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"1c929af970c737e74b3f90cf1231ef73"
"2513987","2513987",,"Material de oficina descrito en el presupuesto nº OF18696 de 14 de septiembre","CM/3578/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9BVxjuqqqimq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-17","30","OFFICE24 SOLUTIONS SL","awarded","214.26","177.07","214.26","177.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"1830555","1830555",,"Paper serveis centrals","CM/3809/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XkP%2B0ixknH4BPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-22","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.6","928.8","767.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"1c929af970c737e74b3f90cf1231ef73"
"2513671","2513671",,"Módulos archivadores, y maletin","CM/3855/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5ryYEa1tSPnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-24","30","OFFICE24 SOLUTIONS SL","awarded","132.77","109.73","132.77","109.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"1c929af970c737e74b3f90cf1231ef73"
"2512966","2512966",,"Soporte metalico faibo18r para pizarra con ruedas y pizarra blanca lacada faibo p/sop. 90x120 840-11s","CM/4251/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zlpQPIyK0myiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-02","30","OFFICE24 SOLUTIONS SL","awarded","173.51","143.4","173.51","143.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"1c929af970c737e74b3f90cf1231ef73"
"2512871","2512871",,"10 unidades Spray higienizante Aviral 70%  alcohol 500ML","CM/4289/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m8NegPdo0bOrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-06","30","OFFICE24 SOLUTIONS SL","awarded","46.8","38.68","46.8","38.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"2512610","2512610",,"Material de oficna varios","CM/4463/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YPo50GjM1RuXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-13","30","OFFICE24 SOLUTIONS SL","awarded","83.32","68.86","83.32","68.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085507","7085507",,"Transporte + alojamiento estrasburgo (29-31/05/24) - antonio guerrero","CM/2015/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=trKDrhr%2BhRCTylGzYmBF9Q%3D%3D",,,"2024-04-24","30","VIAJES EQUUS, S.A.","awarded","792","792","792","792","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-03-25",,,,"07a351600df95a9b41b857b4ada1accb"
"2511996","2511996",,"Soporte metalico faibo18r para pizarra con ruedas y pizarra blanca lacada faibo p/sop. 90x120 840-11s","CM/4899/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ntRz6rPLVL0uf4aBO%2BvQlQ%3D%3D",,,"2020-11-22","30","OFFICE24 SOLUTIONS SL","awarded","347.02","286.79","347.02","286.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"2511556","2511556",,"Compra de material d'oficina - José Antonio Piqueras","CM/5152/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skUsetyymgSiEJrVRqloyA%3D%3D",,,"2020-11-30","30","OFFICE24 SOLUTIONS SL","awarded","39.93","33","39.93","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"1c929af970c737e74b3f90cf1231ef73"
"2515963","2515963",,"Bateria Parrot 2700 mAh con kit de tornillos","CM/2360/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MDXNs30xO6N7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-26","30","UNMANNED TECHONLOGY, S.L.","awarded","68.86","56.91","68.86","56.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"2510735","2510735",,"Material oficina (master Psicopedagogia) Auxi","CM/5688/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vQS9SRPWb2vnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-12","30","OFFICE24 SOLUTIONS SL","awarded","32.89","27.18","32.89","27.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"1c929af970c737e74b3f90cf1231ef73"
"2510531","2510531",,"Compra de tòners i cartutxos - Laura Portolés","CM/5849/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BGEoNWJQyXwuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-14","30","OFFICE24 SOLUTIONS SL","awarded","530.39","438.34","530.39","438.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"1c929af970c737e74b3f90cf1231ef73"
"2510243","2510243",,"Material de oficina (pilas, borrador forpus piz. blanca magnetico, portaminas, tijeras,...)","CM/6027/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WViqHdtCPaeiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-17","30","OFFICE24 SOLUTIONS SL","awarded","168.29","139.08","168.29","139.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"2510267","2510267",,"Compra de material d'oficina - Alicia Bruno","CM/6017/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DL%2BdMAQVU5Omq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-17","30","OFFICE24 SOLUTIONS SL","awarded","71.46","59.06","71.46","59.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"2510104","2510104",,"Agenda dohe segovia 2021 y 3 unidades cable hama usb-c a usb 3.1","CM/5895/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U6zhaVL%2B0WKXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-17","30","OFFICE24 SOLUTIONS SL","awarded","77.11","63.72","77.11","63.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"2509683","2509683",,"Material de oficina segun relación adjunta","CM/6409/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qWRShHTzUup7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-21","30","OFFICE24 SOLUTIONS SL","awarded","198.71","164.22","198.71","164.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"2509553","2509553",,"Compra de cables, minihubs i memòries usb - Alicia Bruno","CM/6350/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T7EHmLnMkImXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-24","30","OFFICE24 SOLUTIONS SL","awarded","234.67","193.94","234.67","193.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"1c929af970c737e74b3f90cf1231ef73"
"2509421","2509421",,"Material Cuad. Moleskine expanded, Master Medicosanitaria","CM/6544/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkWtWtPG9h9vYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-27","30","OFFICE24 SOLUTIONS SL","awarded","23.27","19.23","23.27","19.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"2509347","2509347",,"Material. Indices y archivadores Màster medicosanitaria. FCHS","CM/6594/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b2xetKsPukrnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-31","30","OFFICE24 SOLUTIONS SL","awarded","38.1","31.49","38.1","31.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"1c929af970c737e74b3f90cf1231ef73"
"2522484","2522484",,"Pizarra Magnética","CM/233/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B8S8tatSTVxvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-02-22","30","OFFICE24 SOLUTIONS SL","awarded","190.27","157.25","190.27","157.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"2521530","2521530",,"Compra d'un cutter i de cartutxos de tinta - Alicia Bruno","CM/907/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l4gs5bi6vWISugstABGr5A%3D%3D",,"2021-07-27","2021-03-19","30","OFFICE24 SOLUTIONS SL","awarded","59.8","49.42","59.8","49.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"2519895","2519895",,"Material de oficina","CM/1668/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qTZaLuMHwrIBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-22","30","OFFICE24 SOLUTIONS SL","awarded","315.59","260.82","315.59","260.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"2516575","2516575",,"Material oficina","CM/3966/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IbUhLiTnO%2BbnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-05","30","OFFICE24 SOLUTIONS SL","awarded","298.12","246.38","298.12","246.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"1c929af970c737e74b3f90cf1231ef73"
"2528267","2528267",,"Compra d'un tòner brother compatible - Sonia Saura","CM/4098/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lKxCh0QyfDDnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-10","30","OFFICE24 SOLUTIONS SL","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-11",,,,"1c929af970c737e74b3f90cf1231ef73"
"2526643","2526643",,"1 tóner compatible","CM/4429/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tf1i9Ox8bnimq21uxhbaVQ%3D%3D",,"2021-02-01","2021-08-28","30","OFFICE24 SOLUTIONS SL","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-30",,"2021-07-29",,,,"1c929af970c737e74b3f90cf1231ef73"
"2427222","2427222",,"Compra de carpetes - Carlos Fanjul","CM/4694/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1M958f7trtOmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-09","30","OFFICE24 SOLUTIONS SL","awarded","2.66","2.2","2.66","2.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"1c929af970c737e74b3f90cf1231ef73"
"2427179","2427179",,"Compra d'un tòner compatible - Amparo López","CM/4605/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=St44Gkyiv5J7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-11","30","OFFICE24 SOLUTIONS SL","awarded","18.76","15.5","18.76","15.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"1c929af970c737e74b3f90cf1231ef73"
"2488879","2488879",,"Material d'oficina","CM/2493/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvzh0DKLtNJ7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-06-02","30","PLACIDO GOMEZ SL","awarded","155.38","128.41","155.38","128.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"2426718","2426718",,"Compra de material d'oficina, material informàtic i mobiliari - Univ. Majors - Elsa González","CM/4858/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fiCeAFCqycMBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-16","30","OFFICE24 SOLUTIONS SL","awarded","525.68","434.44","525.68","434.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"1c929af970c737e74b3f90cf1231ef73"
"2426334","2426334",,"Monitor despacho","CM/4994/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bqs5agc8WJF7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-22","30","OFFICE24 SOLUTIONS SL","awarded","148.29","122.55","148.29","122.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"1c929af970c737e74b3f90cf1231ef73"
"2551682","2551682",,"Material de oficina varios","CM/5250/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmfvpL5zTchvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-29","30","OFFICE24 SOLUTIONS SL","awarded","67.09","55.45","67.09","55.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"1c929af970c737e74b3f90cf1231ef73"
"2549112","2549112",,"Compra de cartutxos HP - Pablo Ferrando","CM/5527/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izc67xTab6cBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-08","30","OFFICE24 SOLUTIONS SL","awarded","95.6","79.01","95.6","79.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"1c929af970c737e74b3f90cf1231ef73"
"2547945","2547945",,"Material Oficina Congres "" Jornades formació professorat"" FCHS","CM/5788/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ovdvabeVut%2Bmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-15","30","OFFICE24 SOLUTIONS SL","awarded","241.48","199.57","241.48","199.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"1c929af970c737e74b3f90cf1231ef73"
"2771754","2771754",,"Compra de material d'oficina - Lorena López","CM/5847/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bx%2Bd%2BSLWJGh7h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-18","30","OFFICE24 SOLUTIONS SL","awarded","149.08","123.21","149.08","123.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"1c929af970c737e74b3f90cf1231ef73"
"2771938","2771938",,"Material Oficina Deganat FCHS","CM/6028/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXmxzo8QH3WiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-22","30","OFFICE24 SOLUTIONS SL","awarded","40.73","33.66","40.73","33.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"2771696","2771696",,"material Oficina Deganat FCHS. (Alfom...)","CM/6088/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LaJG%2B0G%2Bdkerz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-25","30","OFFICE24 SOLUTIONS SL","awarded","325.25","268.8","325.25","268.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"1c929af970c737e74b3f90cf1231ef73"
"2870608","2870608",,"Compra de cartutxos i piles - Juan Plasencia","CM/503/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nUOGth3AsG6mq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-04","30","OFFICE24 SOLUTIONS SL","awarded","242.51","200.42","242.51","200.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"1c929af970c737e74b3f90cf1231ef73"
"5783931","5783931",,"Compra de cartutxos de tinta HP originals - Javier Marzal","CM/248/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lD25z%2FtrRMnmnwcj%2BxbdTg%3D%3D",,,"2024-02-17","30","OFFICE24 SOLUTIONS SL","awarded","95.51","78.93","95.51","78.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2024-02-27",,"2024-01-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"5621856","5621856",,"Material Deganat FCHS","CM/294/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skVusjXTVfXL1rX3q%2FMAPA%3D%3D",,,"2024-02-22","30","OFFICE24 SOLUTIONS SL","awarded","138.41","114.39","138.41","114.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39263000","34","furniture","2024-01-31",,"2024-01-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085490","7085490",,"impresion panfletos","CM/6761/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ifht3sbSl4CcTfjQf3USOg%3D%3D",,,"2024-11-16","30","Copistería FORMAT, S.L.","awarded","273.28","225.85","273.28","225.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22100000","32","print","2025-01-08",,"2024-10-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085483","7085483",,"Disolventes deuterados","CM/2102/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jCXZorXHbkfIGlsa0Wad%2Bw%3D%3D",,,"2024-04-26","30","Euriso-Top","awarded","1293.5","1293.5","1293.5","1293.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-03-27",,,,"ea0600b16ecc92ef43ac2202811a955a"
"7085474","7085474",,"copia llave","CM/2106/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jSsI8JivQf25HQrHoP3G5A%3D%3D",,,"2024-04-26","30","TODOMADERA, S.L.","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-07",,"2024-03-27",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5802465","5802465",,"Material de oficina","CM/1283/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=blxz2FlPk1TgL1BHd3qjQA%3D%3D",,,"2024-03-21","30","OFFICE24 SOLUTIONS SL","awarded","168.66","139.39","168.66","139.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-01",,"2024-02-20",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085874","7085874",,"Material fungible de oficina para la gestión diaria - Juan Plasencia","CM/1261/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ll4nURC0krizz8fXU2i3eQ%3D%3D",,,"2024-03-22","30","OFFICE24 SOLUTIONS SL","awarded","70.02","57.87","70.02","57.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-02-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"3353053","3353053",,"Material de oficina","CM/2551/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHHcaelag8cBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-08","30","OFFICE24 SOLUTIONS SL","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"1c929af970c737e74b3f90cf1231ef73"
"2504656","2504656",,"Impressora D Ender","CM/855/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O1tHxc%2FcxhKmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-02-17","3","LEROY MERLIN ESPAÑA S.L.U.","awarded","286.77","237","286.77","237","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"3ee8ca3e40f5812c34068268709f91f7"
"3413125","3413125",,"2 Cajas transferencia carton forrado. Referencias: F254787 (verde) y 254786 (azul)","CM/3406/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQUs6YfhBd17h85%2Fpmmsfw%3D%3D",,"2022-07-01","2022-07-17","30","OFFICE24 SOLUTIONS SL","awarded","20.59","17.02","20.59","17.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"2890494","2890494",,"vortex y cajas tubos","CM/1309/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4sYrwgH4MMJ7h85%2Fpmmsfw%3D%3D",,"2022-04-05","2022-04-07","30","Labotronic, S.L.","awarded","229.56","189.72","229.56","189.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-08",,,,"ba08b25c2b8968c944eda18b17860b09"
"7085503","7085503",,"Dinar acte obertura curs 24-25 Rectorat","CM/5556/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtD50PtuEUKP66GS%2BONYvQ%3D%3D",,,"2024-10-11","30","HOSTELERIA DEL GRAU, S. L. RESTAURANTE MEDITERRANEO","awarded","1485","1227.27","1485","1227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-08",,"2024-09-11",,,,"b20a128cf7c3e2eb4431aad64d2b129b"
"7085511","7085511",,"Blackmagic micro converter OTOP","CM/5502/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtD50PtuEULjHF5qKI4aaw%3D%3D",,,"2024-10-11","30","NUNSYS SA","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-01-08",,"2024-09-11",,,,"c96f4f36b48573285325bf0f63dcebcf"
"7085520","7085520",,"Trasllat donació Biblioteca","CM/4337/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e1j0uFeT1pE7u6%2B%2FR7DUoA%3D%3D",,,"2024-06-26","1","Azahar Urgent, S.L.","awarded","330.38","273.04","330.38","273.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-01-07",,"2024-06-25",,,,"846242d0e910749a266680cb3c0a1fa6"
"7085492","7085492",,"Compra de cartutxos de tinta HP - Pilar Sebastián","CM/6959/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0Ixu6JkLV5QFSeKCRun4Q%3D%3D",,,"2024-11-15","30","GESIS DIGITAL SL","awarded","43.8","36.2","43.8","36.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-10-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968050","3968050",,"Material oficina (cajas leitz click&store wow m a4 varios colores, rotuladores, cuadrenos,...)","CM/5293/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6lPs66JrvLuiEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-05","30","OFFICE24 SOLUTIONS SL","awarded","339.5","280.58","339.5","280.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-06",,,,"1c929af970c737e74b3f90cf1231ef73"
"3968021","3968021",,"Toner","CM/5380/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FgZLxkzIQyGXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-09","30","OFFICE24 SOLUTIONS SL","awarded","471.75","389.88","471.75","389.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-10",,,,"1c929af970c737e74b3f90cf1231ef73"
"3967881","3967881",,"1 Mochila para portátil Lightweight 15.6","CM/5559/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aTVBScC7BQTnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-16","30","OFFICE24 SOLUTIONS SL","awarded","43.44","35.9","43.44","35.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2022-11-28",,"2022-10-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"3967817","3967817",,"Material oficina varios -DPDID- 1 paquetes pizas colores y 1 tijetas   s/presupuesto OF41546","CM/5632/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZlP3YKYyvt7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-17","30","OFFICE24 SOLUTIONS SL","awarded","9.03","7.46","9.03","7.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"3967819","3967819",,"Material varios -area DOE- s/presupuesto OF41549","CM/5629/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bdv5nMyO3tmrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-17","30","OFFICE24 SOLUTIONS SL","awarded","106.16","87.74","106.16","87.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"3969586","3969586",,"Compra de 2 tòners HP - Alicia Bruno","CM/6002/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j0SHpiM7rtemq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-23","30","OFFICE24 SOLUTIONS SL","awarded","60.62","50.1","60.62","50.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-24",,,,"1c929af970c737e74b3f90cf1231ef73"
"3969212","3969212",,"Compra de material informàtic fungible i altres - Mª José Gámez","CM/6122/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dDhdcQFjqwR7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-25","30","OFFICE24 SOLUTIONS SL","awarded","273.63","226.14","273.63","226.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-26",,,,"1c929af970c737e74b3f90cf1231ef73"
"3969092","3969092",,"20 bolsa 50 vasos nupik papel graffitti 100cc, 2 bolsa 50 vasos nupik papel graffitti 250cc","CM/6233/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EtlE2LCrrYeXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-26","30","OFFICE24 SOLUTIONS SL","awarded","11.74","9.7","11.74","9.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"5183967","5183967",,"Material oficina (cuadernos, pegamento, carpetas, etc) según presupuesto OF42303","CM/6474/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QOJksYvb7u%2B2gkLQ8TeYKA%3D%3D",,"2023-06-13","2022-12-07","30","OFFICE24 SOLUTIONS SL","awarded","218.2","180.33","218.2","180.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-06-13",,,,"1c929af970c737e74b3f90cf1231ef73"
"5182446","5182446",,"Material oficina (cajas, pegamento, boligrafos, portaminas,subcarpetas,...) según presupuesto OF42643","CM/6843/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2BoD3p2J3EGcCF8sV%2BqtYA%3D%3D",,"2023-06-13","2022-12-11","30","OFFICE24 SOLUTIONS SL","awarded","239.18","197.67","239.18","197.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-06-13",,,,"1c929af970c737e74b3f90cf1231ef73"
"3975967","3975967",,"Compra de tòner i material d'oricina - Jéssica Izquierdo","CM/7025/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qwjgLD3yvKCmq21uxhbaVQ%3D%3D",,"2022-02-21","2022-12-15","30","OFFICE24 SOLUTIONS SL","awarded","267.26","220.88","267.26","220.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-29",,"2022-11-15",,,,"1c929af970c737e74b3f90cf1231ef73"
"5182022","5182022",,"compra de tòners i memòries usb - Alicia Bruno","CM/7010/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1CzVT9vWwOXLIx6q1oPaMg%3D%3D",,"2023-06-13","2022-12-15","30","OFFICE24 SOLUTIONS SL","awarded","525.73","434.49","525.73","434.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-06-13",,,,"1c929af970c737e74b3f90cf1231ef73"
"5183485","5183485",,"Agendes 2023","CM/7578/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qY1z6DKIMDHs%2BnLj3vAg5A%3D%3D",,"2023-11-01","2022-12-28","30","OFFICE24 SOLUTIONS SL","awarded","68.03","56.22","68.03","56.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2022-11-28",,,,"1c929af970c737e74b3f90cf1231ef73"
"5183253","5183253",,"Agendes 2023","CM/7752/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HEtJdTVI2JBWhbmkna2nXQ%3D%3D",,"2023-11-01","2022-12-30","30","OFFICE24 SOLUTIONS SL","awarded","65.52","54.15","65.52","54.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2022-11-30",,,,"1c929af970c737e74b3f90cf1231ef73"
"5180749","5180749",,"Agendes 2023","CM/8012/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y7a5EB4xGPf5Rey58Yagpg%3D%3D",,"2023-11-01","2023-01-20","30","OFFICE24 SOLUTIONS SL","awarded","10.01","8.27","10.01","8.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2022-12-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"5182083","5182083",,"Brazo Monitor","CM/32/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j3x3rL%2BDJ2u7JOCXkOhcDg%3D%3D",,"2023-10-12","2023-02-10","30","OFFICE24 SOLUTIONS SL","awarded","44.65","36.9","44.65","36.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237260","32","print","2023-10-20",,"2023-10-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"5180291","5180291",,"Agendes 2023","CM/11/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MITqBEph3Yc36J9Lctlsuw%3D%3D",,"2023-11-01","2023-02-10","30","OFFICE24 SOLUTIONS SL","awarded","32.85","27.15","32.85","27.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2023-01-11",,,,"1c929af970c737e74b3f90cf1231ef73"
"5182249","5182249",,"Disc dur extern Escola Doctorat","CM/418/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ie%2BWKriJWI5QFSeKCRun4Q%3D%3D",,"2023-09-12","2023-02-25","30","OFFICE24 SOLUTIONS SL","awarded","63.38","52.38","63.38","52.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-09-12",,,,"1c929af970c737e74b3f90cf1231ef73"
"5180133","5180133",,"Reposapiés oficina material Máster médicosanitaria.","CM/551/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TG31uycyzkUwYTJJ03sHog%3D%3D",,"2023-09-12","2023-03-04","30","OFFICE24 SOLUTIONS SL","awarded","65.68","54.28","65.68","54.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"1c929af970c737e74b3f90cf1231ef73"
"5181783","5181783",,"Disco Duro Externo","CM/709/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AtxVC0eLeIXmnwcj%2BxbdTg%3D%3D",,"2023-10-12","2023-03-09","30","OFFICE24 SOLUTIONS SL","awarded","74.9","61.9","74.9","61.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-10-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"2503569","2503569",,"Amplificador de señal 4g","CM/1504/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nMKZxIVea%2BoBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-15","1","TELETECNIA TELECOMUNICACIONES SL","awarded","515","425.62","515","425.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"7283e7d37442c5584a6379e0c71d6abf"
"2503573","2503573",,"multipiertos y ratón","CM/1496/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i9qLAdwJ%2BV%2BXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-13","30","COOLMOD INFORMATICA, S.L.","awarded","152.85","126.32","152.85","126.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2503575","2503575",,"Portatil msi gl75 i7-teresa vallet","CM/1381/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AOGF4VQmrbOmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-04","22","SOMA INFORMATICA, S.L.","awarded","1708.52","1412","1708.52","1412","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182820","5182820",,"Mochila ordenador","CM/923/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jtl8PJODMDEIYE3ZiZ%2BxmQ%3D%3D",,,"2023-03-18","30","OFFICE24 SOLUTIONS SL","awarded","83.37","68.9","83.37","68.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2023-10-20",,"2023-02-16",,,,"1c929af970c737e74b3f90cf1231ef73"
"5182189","5182189",,"Compra de 2 cartutxos de tinta HP originals - Lorena López","CM/1004/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRow34vOwbmqb7rCcv76BA%3D%3D",,,"2023-03-23","30","OFFICE24 SOLUTIONS SL","awarded","83.5","69.01","83.5","69.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-20",,"2023-02-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"5180912","5180912",,"USB assessoría jurídica","CM/1088/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NRQ3eoHmcFg7u6%2B%2FR7DUoA%3D%3D",,,"2023-03-25","30","OFFICE24 SOLUTIONS SL","awarded","48.9","40.41","48.9","40.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-20",,"2023-02-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085389","7085389",,"Traslado desde el Aeropuerto de Valencia a Castellón el 12 de julio","CM/4398/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F5HDHo4aMr3yoM4us5k4vw%3D%3D",,,"2024-06-29","1","DIEGO GARCIA SUAREZ","awarded","125","113.64","125","113.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2025-01-07",,"2024-06-28",,,,"ddfd898564f7f49e3d7bbc5754cdb120"
"2503579","2503579",,"Compra de filtros protectores UV - Juan Plasencia","CM/1482/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MUR%2Btq89RDmXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-13","30","IDCromvideo S.L.","awarded","182.71","151","182.71","151","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"b7df726331110e22025c2fd1ed2092c9"
"2521660","2521660",,"Toner","CM/767/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rSKl8HSZnvarz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-13","30","Mª José Rausell Iglesias","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2521756","2521756",,"Monitor 27""","CM/678/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kp6oMWCR5rB7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","274.97","227.25","274.97","227.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503582","2503582",,"Compra d'un monitor i un adaptador usb - Toni Silvestre","CM/1461/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SzNWi5D9eeKrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","184.76","152.7","184.76","152.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"6225819","6225819",,"Alojamiento y trenes congreso EAOP Granada 4-8 junio","CM/2825/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lu45QwVvyILI8aL3PRS10Q%3D%3D",,,"2024-05-29","30","Compañía Europea de Gestores de Incentivos, S.L.","awarded","432.62","393.29","432.62","393.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-05-16",,"2024-04-29",,,,"be1e7b92cedab2795facaffb05620592"
"6225904","6225904",,"Sopar per a 15 comensals del dia 20 d'abril per les Jornades Migration Representation organitzades per la professora María Calzada","CM/2539/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ux%2BeDczNH8HECtSnloz%2BZQ%3D%3D",,,"2024-04-18","1","REGGAE CHIRINGUITOS, S.L.","awarded","490","445.45","490","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-05-16",,"2024-04-17",,,,"079ae2b36b7eb45960db2221fb45b8ab"
"2503590","2503590",,"Labotronic: cubrezapatos de seguridad","CM/1466/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ugJbpnAR9AmXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-13","30","Labotronic, S.L.","awarded","67.52","55.8","67.52","55.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"ba08b25c2b8968c944eda18b17860b09"
"2521715","2521715",,"Software ANY-maze Video Tracking Software (Stoelting)","CM/486/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OuiUV3aaVmiiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-10","30","Stoelting Europe","awarded","5855","5855","5855","5855","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"00aeb0e704304d360eaf86fa192dfbfa"
"6225826","6225826",,"Revisión artículo en inglés ""Ripe 2024 presentación proyecto AMI-EDUCOM"" 3.700 palabras - Javier Marzal","CM/2815/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NtNxCM%2F6e%2BVxseVhcqrkhw%3D%3D",,,"2024-05-25","30","GARY SMITH LAWSON","awarded","179.08","148","179.08","148","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-25",,,,"66688f568bb3c2a8d68e323d47f26fe5"
"6225912","6225912",,"Mini nevera 83x50","CM/2392/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2FwlbcMdHxkl5NjlNci%2BtA%3D%3D",,,"2024-04-25","10","La tenda de Modesto S.L.U.","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39000000","34","furniture","2024-05-16",,"2024-04-15",,,,"76372cd691a0553fa9073a38bb60a160"
"2521913","2521913",,"Mesa para konica minolta c-227 (dk-514desk)deganat.fchs","CM/430/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Cu7KgjHsfvnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-04","30","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"99f98d07055f46ba6f099ceaa4338e85"
"8786170","8786170",,"Servei paella gegant Festa de les paelles","CM/1246/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tvB3qUhDP5xVkTabT%2FRM8A%3D%3D",,,"2025-02-27","1","FERNANDO VIVANCOS CANOVAS","awarded","7370","6700","7370","6700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55321000","35","catering","2025-09-22",,"2025-02-26",,,,"f8614ce2f8f7a71a4e05455cd79eee5e"
"6225848","6225848",,"Billets d'avió 03/06-16/06 i de tren 15/06  Berlín-València i tornada per a Martín Bergel - Vicent Sanz","CM/2731/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7qDGBKL7nOji0Kd8%2Brcp6w%3D%3D",,,"2024-05-08","15","VIAJES ALBORAYA SL","awarded","426.98","388.16","426.98","388.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-23",,,,"c732567de1d6809792dbf60642858f42"
"6225849","6225849",,"Billets de tren Girona-Castelló i tornada 12/06-15/06 per a Lucila Mallart - Vicent Sanz","CM/2732/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PzeVKZEpvwoeC9GJQOEBkQ%3D%3D",,,"2024-05-08","15","VIAJES ALBORAYA SL","awarded","162.8","148","162.8","148","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-23",,,,"c732567de1d6809792dbf60642858f42"
"6226262","6226262",,"Cena asistentes jornada de la Cátedra UNESCO - Lizandra Carvajal","CM/1410/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iwfh43nPrSy8ebB%2FXTwy0A%3D%3D",,,"2024-02-27","1","CIVIS HOTELES SA","awarded","270","223.14","270","223.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-05-16",,"2024-02-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"6225882","6225882",,"Compaginació obra  SASC","CM/2622/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0vzQq%2FidD1m5HQrHoP3G5A%3D%3D",,,"2024-04-19","1","Jose Porcar Museros","awarded","676","650","676","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-05-16",,"2024-04-18",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5178547","5178547",,"Material de oficina","CM/1928/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=an05lf8lx1edkQsA7ROvsg%3D%3D",,"2023-09-30","2023-04-30","30","OFFICE24 SOLUTIONS SL","awarded","160.5","132.65","160.5","132.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-03-31",,,,"1c929af970c737e74b3f90cf1231ef73"
"6225897","6225897",,"Formació laboratori Estudis Anglesos","CM/2575/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iaNCFEhHdKhrhBlEHQFSKA%3D%3D",,,"2024-04-18","1","SOROLL ELECTRONIC SA","awarded","575.36","475.5","575.36","475.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-05-16",,"2024-04-17",,,,"325a6cdaf82980351ec61e3c79f5c91c"
"6225914","6225914",,"Servei de gravació Jornades Portes Obertes","CM/2511/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewI%2F4Z4pKw7E6P%2FuLemXRw%3D%3D",,,"2024-04-17","1","Visualiza, SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-04-16",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"6225916","6225916",,"Medicamentos","CM/2532/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ELGCLlwVECkeIBJRHQiPkQ%3D%3D",,,"2024-05-16","30","ALVET ESCARTI S.L.","awarded","193.66","176.05","193.66","176.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2024-05-16",,"2024-04-16",,,,"c802588df639cc8d5133b4deeb436570"
"6226030","6226030",,"Taller Estudia en moviment VEVS","CM/2186/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmzgSyaQmpy9Hd5zqvq9cg%3D%3D",,,"2024-04-03","1","Grisela María Mateu Salvador","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2024-05-16",,"2024-04-02",,,,"a0707b63c6981c5fb64627997dca2ff0"
"6225951","6225951",,"Tren madrid-cs-madrid - césar rina - anada: 12/06/24 tornada:15/06/24 - vicent sanz","CM/2398/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V7LxK1SDUO1J8Trn0ZPzLw%3D%3D",,,"2024-04-27","15","VIAJES ALBORAYA SL","awarded","91.1","82.82","91.1","82.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-12",,,,"c732567de1d6809792dbf60642858f42"
"6226083","6226083",,"Revisió de l'article ""Reminiscence Interventions for Loneliness Reduction in Older Adults: A Systematic Review""","CM/2120/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0t3upslhX2P%2Bo96UAV7cQ%3D%3D",,,"2024-04-10","15","Robert Edward Jones Carter","awarded","110","110","110","110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-26",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"6225964","6225964",,"Tren madrid-cs-madrid - paula bruno - anada: 12/06/24 tornada:15/06/24 - vicent sanz","CM/2384/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=smP8YEj8W3JPpzdqOdhuWg%3D%3D",,,"2024-04-27","15","VIAJES ALBORAYA SL","awarded","120.25","109.32","120.25","109.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-12",,,,"c732567de1d6809792dbf60642858f42"
"6225982","6225982",,"Tren val-mad 23-4,francisco rey. màster pau. fchs","CM/2110/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pdil1SkB69m9Hd5zqvq9cg%3D%3D",,,"2024-05-11","30","VIAJES EL CORTE INGLES SA","awarded","24.55","22.32","24.55","22.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225980","6225980",,"Publicació Escoles de masos de Llucena: una memòria viva","CM/2275/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0yGZouuxhzpq1DdmE7eaXg%3D%3D",,,"2024-04-20","10","Joaquin Troncho Casanova","awarded","618.8","595","618.8","595","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2024-05-16",,"2024-04-10",,,,"da9fad994fca9f8afcef7ee082cba382"
"6226019","6226019",,"Vuelos bilbao-valencia-bilbao. agustin cifuentes","CM/2254/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZRdzend3rnLIx6q1oPaMg%3D%3D",,,"2024-04-07","3","NAUTALIA VIAJES, SL","awarded","215.6","215.6","215.6","215.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2024-05-16",,"2024-04-04",,,,"d46f61dc8ea6182ce3817d305242095a"
"2503634","2503634",,"Trescientas tarjetas troqueladas impresas a 4+4 tintas","CM/1433/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VSbFwnErXrXnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-12","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","99","81.81","99","81.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"49f08b0bde395bea60ebeba7450eb701"
"2503638","2503638",,"Cambiar cableado gafas virtuales HTC","CM/1438/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zsK6abvTb78BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-12","30","VERNE TELECOM, S.L.","awarded","289.89","239.58","289.89","239.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"f34b5b3ccec7c810c0304fd16e872405"
"6226063","6226063",,"Transport i allotjament Trobada Voluntariat","CM/2154/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nHMHJdOkyWb10HRJw8TEnQ%3D%3D",,,"2024-03-29","2","VIAJES EL CORTE INGLES SA","awarded","201.25","182.95","201.25","182.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226084","6226084",,"Revisió de l'article ""Spanish Cross-cultural adaptation of the Comprehensive Frailty Assessment Instrument""","CM/2119/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EDSj10DnCTXLIx6q1oPaMg%3D%3D",,,"2024-04-25","30","Robert Edward Jones Carter","awarded","65","65","65","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-26",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"5179288","5179288",,"Compra d'un tòner original Brother negre - Alicia Bruno","CM/3212/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zAWtoJfvXZQFSeKCRun4Q%3D%3D",,,"2023-06-28","30","OFFICE24 SOLUTIONS SL","awarded","138.55","114.5","138.55","114.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-05-29",,,,"1c929af970c737e74b3f90cf1231ef73"
"5178635","5178635",,"Material Oficina","CM/3239/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EB6DzvWkAKe8ebB%2FXTwy0A%3D%3D",,,"2023-06-29","30","OFFICE24 SOLUTIONS SL","awarded","30.86","25.5","30.86","25.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-05-30",,,,"1c929af970c737e74b3f90cf1231ef73"
"6226154","6226154",,"Impartició d'un taller formatiu els dies 15-16 d'abril ""La perspectiva de gènere als musicals"" dins de les activitats del projecte GV de Lidón Moliner","CM/1911/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cg5UYcQNmY0kJPJS%2BPS9vg%3D%3D",,,"2024-03-21","1","Enric Piza Lozano","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2024-05-16",,"2024-03-20",,,,"da4390db4cdd688661c0b7a28d19509f"
"6226155","6226155",,"Traducció d'un artícle d'investigació científica resultant del projecte UJI 20i551 de la professora Mireia Adelantado","CM/1908/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ckvd4GCJZgeC9GJQOEBkQ%3D%3D",,,"2024-03-27","7","Graham Jackson Peter","awarded","535.5","535.5","535.5","535.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-20",,,,"931abb728590fe4e567b44ec0e468349"
"5188494","5188494",,"Compra de tòner original brother negre - Cristina González","CM/3794/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ELdt3p6g5iTE6P%2FuLemXRw%3D%3D",,,"2023-07-23","30","OFFICE24 SOLUTIONS SL","awarded","142.66","117.9","142.66","117.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-06-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"6226160","6226160",,"Inscripción de equipo (10 estudiantes) en la VIII Edición de la Competición Internacional MotoStudent (2024-2025)","CM/1839/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5wfvB4x78ID10HRJw8TEnQ%3D%3D",,,"2024-04-17","30","FUNDACIÓN MOTO ENGINEERING FOUNDATION","awarded","4385","3623.97","4385","3623.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2024-05-16",,"2024-03-18",,,,"84b910f8cf635e3590dc2a83abba1beb"
"5188312","5188312",,"Compra de material d'oficina - Amparo Sánchez","CM/3861/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gej6KoDZSMuqb7rCcv76BA%3D%3D",,,"2023-07-27","30","OFFICE24 SOLUTIONS SL","awarded","171.74","141.93","171.74","141.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-06-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"6226298","6226298",,"Participacio en les jornades  Sostenibilidad, Valores y Comunicación Audiovisual","CM/795/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7yN63E5VkDcIYE3ZiZ%2BxmQ%3D%3D",,,"2024-02-07","1","Coordinadora de ONG para el Desarrollo España","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-05-16",,"2024-02-06",,,,"9e8701a79a86f8d5d37008363ab82033"
"6226230","6226230",,"Adaptadores y usb","CM/1556/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ODWf7tWVTDQmMOlAXxDEjw%3D%3D",,,"2024-03-31","30","GESIS DIGITAL SL","awarded","71.44","59.04","71.44","59.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-05-16",,"2024-03-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226190","6226190",,"Actualizar página web","CM/1703/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCjlQSr7%2Fp836J9Lctlsuw%3D%3D",,,"2024-03-15","1","David Tur Soler","awarded","116.6","96.36","116.6","96.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-05-16",,"2024-03-14",,,,"790e1129e92fe782f7536fe8527429b3"
"6226240","6226240",,"Sopar 7 persones (5 ponents jornades del dia 1 de març) - Javier Marzal","CM/1567/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B5K68MWHjTvs%2BnLj3vAg5A%3D%3D",,,"2024-03-30","30","CIVIS HOTELES SA","awarded","210","190.91","210","190.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-05-16",,"2024-02-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"6226255","6226255",,"Tren Cs-Bcn 6 marzo. Aida Sanahuja Ribés.VIIè Simposi DualECA","CM/1436/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HcA4donzOACOUi78BmzhOQ%3D%3D",,,"2024-03-30","30","VIAJES EL CORTE INGLES SA","awarded","52.65","47.86","52.65","47.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-02-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226314","6226314",,"Hotel Marta Cullell Dalmau 11 de abril","CM/621/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jFCXMkb1%2FNceIBJRHQiPkQ%3D%3D",,,"2024-03-06","30","VIAJES EL CORTE INGLES SA","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-02-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226296","6226296",,"Reserva alojamiento profesor proyecto 23i306","CM/1046/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XnTuFXMsCOG9Hd5zqvq9cg%3D%3D",,,"2024-03-15","30","Hosteleria Dos, SL","awarded","910","827.27","910","827.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-05-16",,"2024-02-14",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"6226303","6226303",,"Participació jornades Sostenibilidad, Valores y Comunicación Audiovisual”  OCDS","CM/869/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G6sGC6U01Y%2BcTfjQf3USOg%3D%3D",,,"2024-02-08","1","Coordinadora Valenciana ONGD","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-05-16",,"2024-02-07",,,,"886249f1a607dcf2217216648ef8ea9f"
"6226305","6226305",,"10 rata macho sd 225-249g","CM/681/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Turmv0wxt807%2B9FIQYNjeQ%3D%3D",,,"2024-03-03","30","Janvier Labs","awarded","461.9","461.9","461.9","461.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-05-16",,"2024-02-02",,,,"990b87d169023831efffd519e7e2c345"
"6226306","6226306",,"Portajarras polietileno y soporte bidon","CM/682/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwuVUUwsyhQ%2Bk2oCbDosIw%3D%3D",,,"2024-03-02","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","141.33","116.8","141.33","116.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-02-01",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"4401690","6113314","4401690","Suministro, entrega e instalación de un equipo modular para proceso de datos que albergue los servidores del Instituto Universitario de Materiales Avanzados (INAM)","SU/1/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JavpFH9cFVVVq4S9zvaQpQ%3D%3D",,"2024-05-29","2024-07-28","60","ATOS HOLDING IBERIA, S.L.","formalized","173635","143500","156253.35","129135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32580000","43","audiovisual","2024-04-25","2024-05-28","2024-05-28","2024-02-15","2024-03-01","143500","666b1761808dc843153b082339af6397"
"6226344","6226344",,"Seguro viaje antonio guerrero a taiwan","CM/3/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uWOXbxbemXDCfVQHDepjGQ%3D%3D",,,"2024-02-02","30","VIAJES EQUUS, S.A.","awarded","65","65","65","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-05-16",,"2024-01-03",,,,"07a351600df95a9b41b857b4ada1accb"
"6226359","6226359",,"Billets de tren Barcelona-Castelló i tornada, 12/06-13/06 per a Josep M. Fradera - Vicent Sanz","CM/2887/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2urwTQUwhDp%2FP7lJ7Fu0SA%3D%3D",,,"2024-05-14","15","VIAJES ALBORAYA SL","awarded","151.5","137.73","151.5","137.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-29",,,,"c732567de1d6809792dbf60642858f42"
"4003775","4003775",,"Geneactiv black resin straps y accesorios","CM/5866/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XnTth6ebfkASugstABGr5A%3D%3D",,"2022-09-29","2022-11-19","30","ACTIVINSIGHTS LTD","awarded","4994","4127.27","4994","4127.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2022-12-15",,"2022-10-20",,,,"d7ec2fef3584f0003ba96a1d3e27960b"
"2522012","2522012",,"Fullerene-C60","CM/535/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UIjf4nAEsgwuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-28","30","OSSILA LIMITED","awarded","167","167","167","167","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"019cf9dcdf7767ba2c55b2182f4c3f05"
"5187915","5187915",,"Compra d'un tòner Brother original TN2420 - Hugo Doménech","CM/4743/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TtFs6PJgTQKTylGzYmBF9Q%3D%3D",,,"2023-10-08","30","OFFICE24 SOLUTIONS SL","awarded","88.21","72.9","88.21","72.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-08",,,,"1c929af970c737e74b3f90cf1231ef73"
"5187358","5187358",,"Compra de 4 cartutx de tinta HP (4 colors) - Javier Marzal","CM/5027/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ud3s4ic37WF%2FP7lJ7Fu0SA%3D%3D",,,"2023-10-19","30","OFFICE24 SOLUTIONS SL","awarded","120.58","99.65","120.58","99.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-09-19",,,,"1c929af970c737e74b3f90cf1231ef73"
"5346394","5346394",,"Compra de una agenda i dos ratolins - Mª José Gámez","CM/5496/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7GWewsgvxNz10HRJw8TEnQ%3D%3D",,,"2023-11-01","30","OFFICE24 SOLUTIONS SL","awarded","32.59","26.93","32.59","26.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-10-02",,,,"1c929af970c737e74b3f90cf1231ef73"
"3980642","3980642",,"Material optico laboratorio","CM/5321/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b3pQpzRZ3jwuf4aBO%2BvQlQ%3D%3D",,"2022-10-28","2022-11-06","30","THORLABS GMBH","awarded","2510.09","2510.09","2510.09","2510.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38600000","41","industry","2022-11-30",,"2022-10-07",,,,"d9936a75210513562746813c51eb288f"
"1829739","1829739",,"Toner formació RRHH","CM/359/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v7yQ%2BwJA%2BFcSugstABGr5A%3D%3D",,,"2019-02-27","30","OFFICE24 SOLUTIONS SL","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"1c929af970c737e74b3f90cf1231ef73"
"5346180","5346180",,"2 cartuchos y boligrafos","CM/5895/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9t0FidIVMubzAq95uGTrDQ%3D%3D",,,"2023-11-10","30","OFFICE24 SOLUTIONS SL","awarded","54.13","44.76","54.13","44.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-12-04",,"2023-10-11",,,,"1c929af970c737e74b3f90cf1231ef73"
"5389200","5389200",,"Destructora y soporte mesa","CM/5937/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kv%2F1VDY48tGFQ%2FlhRK79lA%3D%3D",,,"2023-11-12","30","OFFICE24 SOLUTIONS SL","awarded","600.04","495.9","600.04","495.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30191400","32","print","2023-12-13",,"2023-10-13",,,,"1c929af970c737e74b3f90cf1231ef73"
"2504491","2504491",,"Compra d'un tòner compatible TN3280 - Laura Alonso","CM/974/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bnKSoPeXPp0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-21","30","OFFICE24 SOLUTIONS SL","awarded","53.85","44.5","53.85","44.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"1c929af970c737e74b3f90cf1231ef73"
"2504244","2504244",,"Material oficina","CM/1096/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uz%2Fh2AVnHemrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-27","30","OFFICE24 SOLUTIONS SL","awarded","94.97","78.49","94.97","78.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"1c929af970c737e74b3f90cf1231ef73"
"5622355","5622355",,"Material de oficina","CM/6138/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ne3EUWelPQaFQ%2FlhRK79lA%3D%3D",,,"2023-11-17","30","OFFICE24 SOLUTIONS SL","awarded","526.34","434.99","526.34","434.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-01-31",,"2023-10-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"5345950","5345950",,"Compra d'un tòner brother - Silvia Marcos","CM/6188/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BfSY2z70Q%2BV4zIRvjBVCSw%3D%3D",,,"2023-11-18","30","OFFICE24 SOLUTIONS SL","awarded","27.23","22.5","27.23","22.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-19",,,,"1c929af970c737e74b3f90cf1231ef73"
"2513990","2513990",,"Soporte oprtatil fellowes office suites 8032001","CM/3598/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QnaOXn455OaXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-17","30","OFFICE24 SOLUTIONS SL","awarded","45.64","37.72","45.64","37.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"2513362","2513362",,"Material oficina según presupuesto nº OF19150 de 24/09/20","CM/4051/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2AWCOclZSIuiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-29","30","OFFICE24 SOLUTIONS SL","awarded","434.9","359.42","434.9","359.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"1c929af970c737e74b3f90cf1231ef73"
"2513008","2513008",,"Compra de cintes per a dymo - Juan Plasencia","CM/4143/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FEGZVuOq5Y0uf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-01","30","OFFICE24 SOLUTIONS SL","awarded","45.38","37.5","45.38","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085417","7085417",,"Revisió de l'article ""Making their work mean something is step 1!..""","CM/5581/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZSAqC0RE7ATECtSnloz%2BZQ%3D%3D",,,"2024-10-12","30","Marc Theo Cornelis","awarded","127.27","105.18","127.27","105.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-12",,,,"80be8ce5ed001179a1743339af6f1bab"
"5345530","5345530",,"Compra d'una targeta de memòria - Cristina González","CM/6697/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hj8nV%2FGD8ngZDGvgaZEVxQ%3D%3D",,,"2023-11-29","30","OFFICE24 SOLUTIONS SL","awarded","17.55","14.5","17.55","14.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2023-12-04",,"2023-10-30",,,,"1c929af970c737e74b3f90cf1231ef73"
"2510272","2510272",,"Compra de 2 cartutxs - Lorena López","CM/5988/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hjFu1%2BE9KvMSugstABGr5A%3D%3D",,"2021-07-01","2020-12-17","30","OFFICE24 SOLUTIONS SL","awarded","102.58","84.78","102.58","84.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"5345356","5345356",,"Compra d'una memòria usb - Cristina González","CM/7133/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2BB1EESFkQcQyBAnWzHfCg%3D%3D",,,"2023-12-06","30","OFFICE24 SOLUTIONS SL","awarded","10.77","8.9","10.77","8.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-06",,,,"1c929af970c737e74b3f90cf1231ef73"
"5345230","5345230",,"Material Médico Sanitaria. FCHS Màster","CM/7233/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Byl5vOgKtGxt5r0ngvMetA%3D%3D",,,"2023-12-15","30","OFFICE24 SOLUTIONS SL","awarded","150.12","124.07","150.12","124.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-15",,,,"1c929af970c737e74b3f90cf1231ef73"
"2517649","2517649",,"Tóner Impresora departamental","CM/3349/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kBStC%2BU6Awerz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-04","30","OFFICE24 SOLUTIONS SL","awarded","429.55","355","429.55","355","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"1c929af970c737e74b3f90cf1231ef73"
"1832454","1832454",,"Renovació llicència Adobe","CM/3564/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bAVfawv%2BIhqrz3GQd5r6SQ%3D%3D",,,"2020-07-05","365","ADV Informatica SL","awarded","7305.77","6037.83","7305.77","6037.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-06",,,,"b691832a2775b612121deef75d0b7adc"
"2465780","2465780",,"SI - Matrid de HDMI para instalar en aula COVID","CM/1441/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mxJekc8p%2BsNvYnTkQN0%2FZA%3D%3D",,"2021-06-01","2021-03-22","10","VENUE NETWORK S.L.","awarded","1443.53","1193","1443.53","1193","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-28",,"2021-03-12",,,,"c769de9a8c009fa0c2f1909758a0eb25"
"3967918","3967918",,"Usb's","CM/5631/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=70DGIn6CMV8uf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-11-16","30","OFFICE24 SOLUTIONS SL","awarded","40.4","33.4","40.4","33.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2022-11-28",,"2022-10-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"5179567","5179567",,"Compra d'altaveus - Hugo Doménech","CM/7424/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EMy3MbkspegZDGvgaZEVxQ%3D%3D",,"2023-06-13","2022-12-01","10","OFFICE24 SOLUTIONS SL","awarded","314.24","259.7","314.24","259.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2023-10-20",,"2023-06-13",,,,"1c929af970c737e74b3f90cf1231ef73"
"5178557","5178557",,"gestió integrada dels coloms al Campus  OPGM","CM/2584/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nsd1304Y76GFlFRHfEzEaw%3D%3D",,"2023-10-12","2023-05-13","365","Compañía de Tratamientos Levante, s.l.","awarded","7397.62","6113.74","7397.62","6113.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90922000","31","environment","2023-10-20",,"2023-10-05",,,,"950b47e095768200bc52ee09f2765018"
"5178026","5178026",,"Destructora paper RRHH","CM/3471/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CROULphmiy%2BcCF8sV%2BqtYA%3D%3D",,,"2023-06-15","7","OFFICE24 SOLUTIONS SL","awarded","473.39","391.23","473.39","391.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30191400","32","print","2023-10-21",,"2023-06-08",,,,"1c929af970c737e74b3f90cf1231ef73"
"5953889","5953889",,"Material d'oficina","CM/1578/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cRl9hDLQAzQkJPJS%2BPS9vg%3D%3D",,,"2024-03-31","30","OFFICE24 SOLUTIONS SL","awarded","42.32","34.98","42.32","34.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-03-27",,"2024-03-01",,,,"1c929af970c737e74b3f90cf1231ef73"
"4000444","4000444",,"Columna de intercambio aniónico 4 x 50mm para gadolinio","CM/6741/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=68j93Z1o2SYuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-10","30","ELemental Scientific Instruments France","awarded","1015","1015","1015","1015","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-12-15",,"2022-11-10",,,,"0855692e7e51525cc51c231fa628326e"
"2516524","2516524",,"Etiquetas para servicio de secuenciación","CM/4011/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N2%2FzBI8f%2BZ2iEJrVRqloyA%3D%3D",,"2021-08-01","2021-08-06","30","NZYTECH, LDA","awarded","222.04","183.5","222.04","183.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"13b2df6b527e79b69286de7db58704c3"
"7085448","7085448",,"1 birreto doctor","CM/4328/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mRcqiOHSrEIZDGvgaZEVxQ%3D%3D",,,"2024-07-26","30","GAVILANES LARGO, ENRIQUE","awarded","157","129.75","157","129.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2025-01-07",,"2024-06-26",,,,"af2724e6cb09b8cee97daa95b9ded2cf"
"5621745","5621745",,"Agendes 2024","CM/7826/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ltaqo8rN85ZxseVhcqrkhw%3D%3D",,,"2024-01-03","30","OFFICE24 SOLUTIONS SL","awarded","311.22","257.21","311.22","257.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30196200","32","print","2024-01-31",,"2023-12-04",,,,"1c929af970c737e74b3f90cf1231ef73"
"9089878","9089878",,"Disco duro externo 5 TB","CM/6454/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5sC81QEEKBVYjgxA4nMUw%3D%3D",,,"2025-11-13","30","OFFICE24 SOLUTIONS SL","awarded","204.51","169.02","204.51","169.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-14",,,,"1c929af970c737e74b3f90cf1231ef73"
"9269380","9269380",,"Material de consumo de oficina: folios, toner, sobres.","CM/6945/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yVhySZ3Q7jNPpzdqOdhuWg%3D%3D",,,"2025-11-22","30","OFFICE24 SOLUTIONS SL","awarded","334.1","276.12","334.1","276.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2025-12-17",,"2025-10-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"9268743","9268743",,"3 cámaras para videoconferencias grupales (no A.M.)","CM/7077/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BrZkjRttvlf10HRJw8TEnQ%3D%3D",,,"2025-11-26","30","OFFICE24 SOLUTIONS SL","awarded","441.27","364.69","441.27","364.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-12-17",,"2025-10-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"7170362","7170362",,"material para reparación de mueble frigorífico en laboratorio","CM/113/25/UGITS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=houxhO8DNJ39pbnDwlaUlg%3D%3D",,,"2025-02-14","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","62.15","51.36","62.15","51.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-16",,"2025-01-15",,,,"3ee8ca3e40f5812c34068268709f91f7"
"9268739","9268739",,"1 portátil HP y 2 pantallas Lenovo","CM/7215/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hX%2F0X2jqKY0S7pcxhTeWOg%3D%3D",,,"2025-11-26","30","OFFICE24 SOLUTIONS SL","awarded","1256.35","1038.31","1256.35","1038.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-10-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"9267634","9267634",,"Transparencias, calculadora y tóner (No acuerdo marco)","CM/7816/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2FaorbxUns3mnwcj%2BxbdTg%3D%3D",,,"2025-12-03","30","OFFICE24 SOLUTIONS SL","awarded","241.04","199.21","241.04","199.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-12-17",,"2025-11-03",,,,"1c929af970c737e74b3f90cf1231ef73"
"9291911","9291911",,"Cartutxos impressora. Locals Sindicals","CM/8111/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=06FHxDOu1uQUqXM96WStVA%3D%3D",,,"2025-12-05","30","OFFICE24 SOLUTIONS SL","awarded","143.12","118.28","143.12","118.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-23",,"2025-11-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"9268263","9268263",,"Material oficina no inventariable (teclado, cartucho tinta, cinta para impresora)","CM/7971/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7aMr1gy1cNk3vLk2DU2Ddg%3D%3D",,,"2025-12-05","30","OFFICE24 SOLUTIONS SL","awarded","956.78","790.73","956.78","790.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-12-17",,"2025-11-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"9268011","9268011",,"Material de oficina e informático no inventariable amb característiques espcials fora del Acord Marc","CM/8427/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MCR9r5SrL12sNfRW6APEDw%3D%3D",,,"2025-11-19","5","OFFICE24 SOLUTIONS SL","awarded","43.71","36.12","43.71","36.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2025-12-17",,"2025-11-14",,,,"1c929af970c737e74b3f90cf1231ef73"
"9629926","9629926",,"Toner original brother tn1050 negro","CM/733/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bd1CRLKghzheKgd8LfVV9g%3D%3D",,,"2026-03-07","30","OFFICE24 SOLUTIONS SL","awarded","46.85","38.72","46.85","38.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-02-24",,"2026-02-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"10135282","10135282",,"Tablero corcho a-series marco aluminio 90x120 y tablero corcho a-series marco aluminio 100x150cm","CM/1069/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ueOLsSlnieSHCIsjvJ3rhQ%3D%3D",,,"2026-03-18","30","OFFICE24 SOLUTIONS SL","awarded","122.86","101.54","122.86","101.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30100000","32","print","2026-05-22",,"2026-02-16",,,,"1c929af970c737e74b3f90cf1231ef73"
"9798882","9798882",,"Toner original brother tn-248xlbk negro","CM/1058/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3rzX3jH2d%2FEeC9GJQOEBkQ%3D%3D",,,"2026-03-18","30","OFFICE24 SOLUTIONS SL","awarded","100.05","82.69","100.05","82.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-03-16",,"2026-02-16",,,,"1c929af970c737e74b3f90cf1231ef73"
"10289726","10289726",,"Material d'oficina","CM/3481/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=39pRtenBXhyqb7rCcv76BA%3D%3D",,,"2026-06-17","30","OFFICE24 SOLUTIONS SL","awarded","30.49","25.2","30.49","25.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22831000","32","print","2026-06-19",,"2026-05-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085590","7085590",,"Revisió d'article en anglès","CM/5489/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8PKD95hIZRidkQsA7ROvsg%3D%3D",,,"2024-10-10","30","FERNDALE S.L.","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-10",,,,"442302c2ca492bf58d574bea54aa310f"
"1830213","1830213",,"Paper serveis centrals","CM/5891/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xqCZY6qOryTnSoTX3z%2F7wA%3D%3D",,,"2019-11-30","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.6","928.8","767.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"1c929af970c737e74b3f90cf1231ef73"
"7088329","7088329",,"Teclado kensington compact inalam. dual - susana miquel","CM/8372/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rgYjaQb2eKedkQsA7ROvsg%3D%3D",,,"2024-12-07","30","OFFICE24 SOLUTIONS SL","awarded","50.29","41.56","50.29","41.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-11-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085262","7085262",,"Funda mòbil consell d'estudiants","CM/7139/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guxB9MyZqIOS81gZFETWmA%3D%3D",,,"2024-11-17","30","OFFICE24 SOLUTIONS SL","awarded","8.46","6.99","8.46","6.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2025-01-08",,"2024-10-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085613","7085613",,"Celdas de vidrio","CM/5523/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nYp%2B%2BaCnrWmIzo3LHNPGcQ%3D%3D",,,"2024-10-11","30","DARIO LORUSSO GABLIANONE","awarded","750.2","620","750.2","620","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-11",,,,"7c83f4270a9d6844eba7e9fb571188bf"
"6376024","6376024",,"Atrils  Servei d'estudiants","CM/2853/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYJtzwNXhI710HRJw8TEnQ%3D%3D",,,"2024-05-26","30","OFFICE24 SOLUTIONS SL","awarded","302.68","250.15","302.68","250.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39153100","34","furniture","2024-06-20",,"2024-04-26",,,,"1c929af970c737e74b3f90cf1231ef73"
"2548702","2548702",,"30 dossiers tarjetero pardo extra pvc315000","CM/5444/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t7AejkJSTN8SugstABGr5A%3D%3D",,"2021-09-30","2021-11-13","30","OFFICE24 SOLUTIONS SL","awarded","64.61","53.4","64.61","53.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"1c929af970c737e74b3f90cf1231ef73"
"7087071","7087071",,"Funda ordenador portátil según presupuesto - Eva Breva","CM/6042/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=218kMCSzyTrzAq95uGTrDQ%3D%3D",,,"2024-10-26","30","OFFICE24 SOLUTIONS SL","awarded","22.94","18.96","22.94","18.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-01-08",,"2024-09-26",,,,"1c929af970c737e74b3f90cf1231ef73"
"2510742","2510742",,"Material Deganat (FCHS) Rotuladors, blocs i calculadora","CM/5687/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RzMaTYJ1RJF7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-12","30","OFFICE24 SOLUTIONS SL","awarded","53.46","44.18","53.46","44.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"1c929af970c737e74b3f90cf1231ef73"
"9090605","9090605",,"Tinta impressora","CM/5573/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3MeRof5Wg0%2BcTfjQf3USOg%3D%3D",,,"2025-11-06","49","OFFICE24 SOLUTIONS SL","awarded","97.89","80.9","97.89","80.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-11-12",,"2025-09-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"9089203","9089203",,"Tóner Brother  original A.T.G.","CM/6824/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bVVlSlwLKqt70UvEyYJSGw%3D%3D",,,"2025-10-28","7","OFFICE24 SOLUTIONS SL","awarded","72.52","59.93","72.52","59.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-11-12",,"2025-10-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085606","7085606",,"Transfer uji-aeropuerto 15-03-2024 (congreso multismart)","CM/1854/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34pxz4IQzL47%2B9FIQYNjeQ%3D%3D",,,"2024-04-14","30","AUTOALCAS, S.L.U.","awarded","52","47.27","52","47.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-01-07",,"2024-03-15",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7085625","7085625",,"Copia llave despacho","CM/5478/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2F0TIMgDn6jpxJFXpLZ%2B2A%3D%3D",,,"2024-10-10","30","TODOMADERA, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-08",,"2024-09-10",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2509135","2509135",,"Compra d'un tòner compatible - Pablo López","CM/6754/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rdts0hKSl3ASugstABGr5A%3D%3D",,"2021-02-01","2021-01-04","30","OFFICE24 SOLUTIONS SL","awarded","18.08","14.94","18.08","14.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"2503576","2503576",,"Compra d'un tóner original Brother - Hugo Doménech","CM/1509/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FklIqP%2BQWJfnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-13","30","OFFICE24 SOLUTIONS SL","awarded","80.47","66.5","80.47","66.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"1c929af970c737e74b3f90cf1231ef73"
"2547922","2547922",,"Material oficina (libretas, lápices, tijeras,....)","CM/5784/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eSFMBNBZEDGiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-15","30","OFFICE24 SOLUTIONS SL","awarded","297.48","245.85","297.48","245.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"1c929af970c737e74b3f90cf1231ef73"
"5180015","5180015",,"Material oficina FCHS","CM/1229/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qbfO0CsBNawUqXM96WStVA%3D%3D",,,"2023-04-01","30","OFFICE24 SOLUTIONS SL","awarded","60.75","50.21","60.75","50.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199230","32","print","2023-10-20",,"2023-03-02",,,,"1c929af970c737e74b3f90cf1231ef73"
"5182681","5182681",,"Agendes 2023","CM/7823/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R1w%2Bmu%2BvODTI8aL3PRS10Q%3D%3D",,"2023-11-01","2023-01-06","30","OFFICE24 SOLUTIONS SL","awarded","28.6","23.64","28.6","23.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2022-12-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"6375091","6375091",,"Compra de pegamento, cinta dymo i cinta per a impressora - Juan Plasencia","CM/4026/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjP9yLY4kvbkY6rls5tG9A%3D%3D",,,"2024-07-10","30","OFFICE24 SOLUTIONS SL","awarded","134.59","111.23","134.59","111.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561110","34","furniture","2024-06-20",,"2024-06-10",,,,"1c929af970c737e74b3f90cf1231ef73"
"7087417","7087417",,"1 toner laser hp original ce285a negro","CM/5759/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bgLNrthFvi4S7pcxhTeWOg%3D%3D",,,"2024-10-19","30","OFFICE24 SOLUTIONS SL","awarded","89.32","73.82","89.32","73.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-09-19",,,,"1c929af970c737e74b3f90cf1231ef73"
"5181976","5181976",,"Agendes 2023","CM/7771/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7nPheps11Y2wEhQbcAqug%3D%3D",,"2023-11-01","2023-01-11","30","OFFICE24 SOLUTIONS SL","awarded","26.04","21.52","26.04","21.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2022-12-12",,,,"1c929af970c737e74b3f90cf1231ef73"
"1831546","1831546",,"Destructora UADTI","CM/446/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uSHbGpbcW1mrz3GQd5r6SQ%3D%3D",,,"2020-03-30","60","OFFICE24 SOLUTIONS SL","awarded","380","314.05","380","314.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"1c929af970c737e74b3f90cf1231ef73"
"2432659","2432659",,"Compra de cartutx de tinta originals HP - Javier Marzal","CM/5105/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bb5Xcrm889yrz3GQd5r6SQ%3D%3D",,"2021-03-25","2021-10-23","30","OFFICE24 SOLUTIONS SL","awarded","99.38","82.14","99.38","82.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"2505597","2505597",,"Agenda dohe segovia s/w14x20 cm negro cast","CM/224/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2aNXV8KKB6iEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-20","30","OFFICE24 SOLUTIONS SL","awarded","2.48","2.05","2.48","2.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"2513667","2513667",,"Material de oficina, carpetas, compas marcadores, pegamento","CM/3859/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tO7JL151vr2XQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-24","30","OFFICE24 SOLUTIONS SL","awarded","149.47","123.53","149.47","123.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"1c929af970c737e74b3f90cf1231ef73"
"2514941","2514941",,"1 toner splatter hp cyan cf211a 1800k, 1 toner splatter hp amarillo cf212a 1800k, 1 toner splatter hp cf213a magenta 1800","CM/3013/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E6UmQDffuJOXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-08-30","30","OFFICE24 SOLUTIONS SL","awarded","113.26","93.6","113.26","93.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"1c929af970c737e74b3f90cf1231ef73"
"3969385","3969385",,"2 mochilas","CM/5971/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5D362gMvCU6mq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-23","30","OFFICE24 SOLUTIONS SL","awarded","96.63","79.86","96.63","79.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2022-11-28",,"2022-10-24",,,,"1c929af970c737e74b3f90cf1231ef73"
"3976205","3976205",,"Material de oficina","CM/5215/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lH127D1g5hISugstABGr5A%3D%3D",,"2022-02-21","2022-11-03","30","OFFICE24 SOLUTIONS SL","awarded","317.71","262.57","317.71","262.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-29",,"2022-10-04",,,,"1c929af970c737e74b3f90cf1231ef73"
"5345494","5345494",,"20+1 tijeras","CM/6732/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0MjvC0ZiEHpxJFXpLZ%2B2A%3D%3D",,,"2023-11-26","30","OFFICE24 SOLUTIONS SL","awarded","58.93","48.7","58.93","48.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39241200","34","furniture","2023-12-04",,"2023-10-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"5346837","5346837",,"Material oficina vario (boligrafos, block notas, tizas,....) según presupuesto OF50775","CM/3801/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x9b3O072n05q1DdmE7eaXg%3D%3D",,,"2023-07-22","30","OFFICE24 SOLUTIONS SL","awarded","237.29","196.11","237.29","196.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-06-22",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085640","7085640",,"Taller formativo Todo lo que crece PEU","CM/4179/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlS%2FvV4egQU7%2B9FIQYNjeQ%3D%3D",,,"2024-06-25","5","Domenico Marco Ranieri","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-07",,"2024-06-20",,,,"cf1ef404a6c0bd1ae244f92c506ec93c"
"5622951","5622951",,"Compra de material d'oficina i material informàtic fungible - Mª José Gámez","CM/5335/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qkV1eqCORCY7u6%2B%2FR7DUoA%3D%3D",,,"2023-10-27","30","OFFICE24 SOLUTIONS SL","awarded","262.08","216.6","262.08","216.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-01-31",,"2023-09-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"7702196","7702196",,"4 portaminas Staendler Graphite - María José Gámez","CM/2778/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=plOw9S2kmwt9Zh%2FyRJgM8w%3D%3D",,,"2024-05-25","30","OFFICE24 SOLUTIONS SL","awarded","11.79","9.74","11.79","9.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-04-07",,"2024-04-25",,,,"1c929af970c737e74b3f90cf1231ef73"
"2518952","2518952",,"Compra d'un tòner negre compatible - Laura Alonso","CM/2241/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vRr%2FOcUkeWmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-20","30","OFFICE24 SOLUTIONS SL","awarded","53.85","44.5","53.85","44.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"1c929af970c737e74b3f90cf1231ef73"
"2519703","2519703",,"Compra d'un cartutx HP original color - Guillermo Sanahuja","CM/1854/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tTXJN6urXYYSugstABGr5A%3D%3D",,"2020-09-18","2021-04-29","30","OFFICE24 SOLUTIONS SL","awarded","89.42","73.9","89.42","73.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"1c929af970c737e74b3f90cf1231ef73"
"2489247","2489247",,"Servei Rectorat","CM/2222/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jKDcyUYbGJ8BPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-04-20","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-19",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"3968625","3968625",,"Compra de moxilla, maletí i cartutxos de tinta - Mª José Gámez","CM/6618/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E1TS%2B6DGGYQSugstABGr5A%3D%3D",,"2022-11-29","2022-12-08","30","OFFICE24 SOLUTIONS SL","awarded","169.75","140.29","169.75","140.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-28",,"2022-11-08",,,,"1c929af970c737e74b3f90cf1231ef73"
"2512294","2512294",,"Compra de tòners i cartutxs per a membres del projecte  - Laura Portolés","CM/4634/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=No7%2B%2BQoz25irz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-18","30","OFFICE24 SOLUTIONS SL","awarded","408.63","337.71","408.63","337.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"1c929af970c737e74b3f90cf1231ef73"
"3969145","3969145",,"Destructora Gerència","CM/6174/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2Fu5u9ctLQznSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-06","10","OFFICE24 SOLUTIONS SL","awarded","498.52","412","498.52","412","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30191400","32","print","2022-11-28",,"2022-10-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"5180885","5180885",,"Material de oficina","CM/3525/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5CrSR%2FsTmBTmnwcj%2BxbdTg%3D%3D",,"2023-09-22","2023-07-12","30","OFFICE24 SOLUTIONS SL","awarded","391.34","323.42","391.34","323.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-10-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"5183237","5183237",,"Material de oficina","CM/2771/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJLCpOkuw5Nt5r0ngvMetA%3D%3D",,,"2023-06-08","30","OFFICE24 SOLUTIONS SL","awarded","40.97","33.86","40.97","33.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-05-09",,,,"1c929af970c737e74b3f90cf1231ef73"
"9268181","9268181",,"Tóner","CM/8250/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=44JX5tIwkGVJ8Trn0ZPzLw%3D%3D",,,"2025-12-07","30","OFFICE24 SOLUTIONS SL","awarded","47.95","39.63","47.95","39.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-11-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"1722501","1722501",,"paper serveis centrals","CM/929/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7OquTniu1j17h85%2Fpmmsfw%3D%3D",,,"2020-03-22","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.6","928.8","767.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"2520782","2520782",,"Compra de dos cartutxos HP originals - Alicia Bruno","CM/1200/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZZsAXa1wl97h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-29","30","OFFICE24 SOLUTIONS SL","awarded","103.37","85.43","103.37","85.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"5179853","5179853",,"Disc Dur extern","CM/5552/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hoYOm2JHNzvECtSnloz%2BZQ%3D%3D",,"2023-09-22","2023-11-05","30","OFFICE24 SOLUTIONS SL","awarded","88.68","73.29","88.68","73.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32353100","43","audiovisual","2023-10-20",,"2023-10-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"5183149","5183149",,"Agenda use","CM/1463/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TsumZdD63NgS7pcxhTeWOg%3D%3D",,"2023-09-30","2023-04-08","30","OFFICE24 SOLUTIONS SL","awarded","10.01","8.27","10.01","8.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-21",,"2023-03-09",,,,"1c929af970c737e74b3f90cf1231ef73"
"7701682","7701682",,"Toners sindicat CCOO","CM/7353/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=StyaGpK8zOadkQsA7ROvsg%3D%3D",,,"2024-11-22","30","OFFICE24 SOLUTIONS SL","awarded","351","290.08","351","290.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-07",,"2024-10-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"3975988","3975988",,"Compra de material d'oficina - Pilar Sebastián","CM/7171/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ml3bt9lwXGGrz3GQd5r6SQ%3D%3D",,"2022-02-21","2022-12-17","30","OFFICE24 SOLUTIONS SL","awarded","117.88","97.42","117.88","97.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-29",,"2022-11-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"5178306","5178306",,"Material Deganat FCHS","CM/163/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0yvdNYCxdoXhk1FZxEyvw%3D%3D",,"2023-11-01","2023-03-15","30","OFFICE24 SOLUTIONS SL","awarded","217.51","179.76","217.51","179.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39263000","34","furniture","2023-10-20",,"2023-02-13",,,,"1c929af970c737e74b3f90cf1231ef73"
"7705325","7705325",,"Material d'oficina  contenidors CENT","CM/1868/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2F6G6FhPj0o3vLk2DU2Ddg%3D%3D",,,"2025-04-20","30","OFFICE24 SOLUTIONS SL","awarded","130.4","107.77","130.4","107.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44614300","24","construction","2025-04-08",,"2025-03-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"8979615","8979615",,"Tóner original HP","CM/6084/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xIfp1kKCT2lLAIVZdUs8KA%3D%3D",,,"2025-10-10","7","OFFICE24 SOLUTIONS SL","awarded","88.2","72.89","88.2","72.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-10-22",,"2025-10-03",,,,"1c929af970c737e74b3f90cf1231ef73"
"9268738","9268738",,"Ratón inalámbrico Microsoft Arc Mouse gris para Surface","CM/7204/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IOo%2B0WvmehI4NavIWzMcHA%3D%3D",,,"2025-11-26","30","OFFICE24 SOLUTIONS SL","awarded","80.54","66.56","80.54","66.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-12-17",,"2025-10-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"8988884","8988884",,"Tóner negro tn 241bk y cian tn 241c","CM/6203/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3qBqY57e53eGCFcHcNGIlQ%3D%3D",,,"2025-11-06","30","OFFICE24 SOLUTIONS SL","awarded","152.37","125.93","152.37","125.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-10-22",,"2025-10-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"2510274","2510274",,"Compra de material d'oficina - Pilar Sebastián","CM/6020/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ub2FwaXLQ5OXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-17","30","OFFICE24 SOLUTIONS SL","awarded","127.41","105.3","127.41","105.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"9630388","9630388",,"Grabadora Verbatim Slimline CD/DVD","CM/6531/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cCgkuwGrmFdSYrkJkLlFdw%3D%3D",,,"2025-11-13","30","OFFICE24 SOLUTIONS SL","awarded","39.33","32.5","39.33","32.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2026-02-24",,"2025-10-14",,,,"1c929af970c737e74b3f90cf1231ef73"
"1831741","1831741",,"Cintes seguretat SI","CM/1879/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YpGl0WmEg0MBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-10","30","OFFICE24 SOLUTIONS SL","awarded","1379.5","1140.09","1379.5","1140.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"1c929af970c737e74b3f90cf1231ef73"
"9292941","9292941",,"Pack 4 toners brother original tn248cmyk","CM/9013/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O09JCotv2tV70UvEyYJSGw%3D%3D",,,"2026-01-15","30","OFFICE24 SOLUTIONS SL","awarded","887.28","733.29","887.28","733.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-12-23",,"2025-12-16",,,,"1c929af970c737e74b3f90cf1231ef73"
"9089772","9089772",,"Cinta Dymo y cable HDMI extralargo (fuera de A.M)","CM/7076/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZM7hsRczDF6nTs9LZ9RhQ%3D%3D",,,"2025-11-26","30","OFFICE24 SOLUTIONS SL","awarded","15.17","12.54","15.17","12.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-11-12",,"2025-10-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"10290007","10290007",,"Inkjet original epson c13t02j14010 405xxlne","CM/3226/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uFdQrzYMk2IIYE3ZiZ%2BxmQ%3D%3D",,,"2026-06-06","30","OFFICE24 SOLUTIONS SL","awarded","143.89","118.92","143.89","118.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-06-19",,"2026-05-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"2427044","2427044",,"1 Paquete de 10 bombillas","CM/4811/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0lCyAGiivT4BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-14","30","CIBERTEC, S.A.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"2427099","2427099",,"Pòster textil","CM/4785/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iD%2F7soLT7WGiEJrVRqloyA%3D%3D",,"2021-11-28","2021-09-14","0","COP.UNIV.ARMENGOL, SCCL","awarded","48.7","40.25","48.7","40.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"7a070232b8f427a5542efe15dddd93c2"
"2890374","2890374",,"Compra de bobina foster - Juan Plasencia","CM/1776/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtMwaGLA%2Bv8uf4aBO%2BvQlQ%3D%3D",,"2022-04-05","2022-04-30","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","12.99","10.74","12.99","10.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-31",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2512755","2512755",,"Mezcla de embalsamiento GT,51","CM/4409/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Try9dmviE6rz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-19","7","María del Mar Bertomeu Farnós","awarded","674.7","557.6","674.7","557.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"b456df203dad248da4f071a4c23608d2"
"6233862","6233862",,"Juago de amortiguadores y escuadras","CM/2798/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l9OvNDLxgkqGCFcHcNGIlQ%3D%3D",,,"2024-06-01","30","PECOMARK SA","awarded","14.4","11.9","14.4","11.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-17",,"2024-05-02",,,,"d3d65fbe78378070a11649ef535390bd"
"6233921","6233921",,"Alojamiento 29 abril Francisco José Medina Díaz- Miembro tesis","CM/2553/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ncoi0Th1OYprhBlEHQFSKA%3D%3D",,,"2024-05-16","30","CIVIS HOTELES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-05-17",,"2024-04-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"2512784","2512784",,"Webcams, auriculares y tablets","CM/4413/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCVBKsxJHs2mq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-07","30","PRADES GUILLEN Y ASOCIADOS, S.L.L.","awarded","94.86","78.4","94.86","78.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"88b19e9d195e6defdb0ade21b3c53547"
"6233918","6233918",,"Taller docente ""Planes de inclusión Social"" Assignatura PF1026","CM/2577/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xdiCA2z1fFJVq4S9zvaQpQ%3D%3D",,,"2024-05-02","15","CREAS ID SOCIAL, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-05-17",,"2024-04-17",,,,"aa32436f4c96f6a38574e0323fde2f23"
"6226362","6226362",,"4 cartuchos de tinta, negro, Magenta, amarillo y cyan HP - Javier Marzal","CM/2776/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZhkianxKtQPECtSnloz%2BZQ%3D%3D",,,"2024-05-25","30","OFFICE24 SOLUTIONS SL","awarded","112.18","92.71","112.18","92.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2024-05-16",,"2024-04-25",,,,"1c929af970c737e74b3f90cf1231ef73"
"6375825","6375825",,"Suport portàtil VEFP","CM/3077/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gf5OuqDBYv436J9Lctlsuw%3D%3D",,,"2024-05-14","7","OFFICE24 SOLUTIONS SL","awarded","216.2","178.68","216.2","178.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2024-06-20",,"2024-05-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"6374998","6374998",,"2 adaptador de audio y carga usb-c - cdp2capdm - maría josé gámez","CM/3559/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QD3NJK4i5eopEMYCmrbmw%3D%3D",,,"2024-06-21","30","OFFICE24 SOLUTIONS SL","awarded","73.98","61.14","73.98","61.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-22",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085697","7085697",,"Compra de clauers i safates - Juan Plasencia","CM/4184/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7KmnbjLqEZ%2FR5QFTlaM4A%3D%3D",,,"2024-07-17","30","OFFICE24 SOLUTIONS SL","awarded","121.75","100.62","121.75","100.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221160","34","furniture","2025-01-07",,"2024-06-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"7087153","7087153",,"3 Barres de so compactes marca DELL per a la seua utilització als ordinadors del professorat de l'àrea de Música del departament d'Educació i didàctiques específiques","CM/4708/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dlII7RRQTCVSYrkJkLlFdw%3D%3D",,,"2024-07-20","10","OFFICE24 SOLUTIONS SL","awarded","164.58","136.02","164.58","136.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2025-01-07",,"2024-07-10",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085771","7085771",,"Mochila juvenil Dynamic Totto y auriculares Wave 200TWS según presupuesto - María José Gámez","CM/5403/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=00PJ62Dc%2FA%2B7JOCXkOhcDg%3D%3D",,,"2024-10-09","30","OFFICE24 SOLUTIONS SL","awarded","95.69","79.08","95.69","79.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-01-08",,"2024-09-09",,,,"1c929af970c737e74b3f90cf1231ef73"
"7086510","7086510",,"Recambio Anualidad 2025 finocam Classic C999 Semana vista castellano - María josé Gámez","CM/6425/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n8cnrTd3lxeP66GS%2BONYvQ%3D%3D",,,"2024-11-02","30","OFFICE24 SOLUTIONS SL","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30100000","32","print","2025-01-08",,"2024-10-03",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085620","7085620",,"2 Medidors làser de distàncies per a les activitats docents de l'àrea de Didàctica de la Matemàtica, professora Noelia Ventura","CM/6901/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z90ycJS6Kqq2gkLQ8TeYKA%3D%3D",,,"2024-10-23","7","OFFICE24 SOLUTIONS SL","awarded","42.22","34.89","42.22","34.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37471800","30","culture","2025-01-08",,"2024-10-16",,,,"1c929af970c737e74b3f90cf1231ef73"
"8089957","8089957",,"Tòners Secció sindical UGT","CM/7176/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IG6DlhcRbgmOUi78BmzhOQ%3D%3D",,,"2024-11-17","30","OFFICE24 SOLUTIONS SL","awarded","48.78","40.31","48.78","40.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-07-02",,"2024-10-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085206","7085206",,"Material oficina variado - María José Gámez","CM/7249/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FJbugLPsIi7I8aL3PRS10Q%3D%3D",,,"2024-11-20","30","OFFICE24 SOLUTIONS SL","awarded","141.33","116.8","141.33","116.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-08",,"2024-10-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"7085233","7085233",,"Compra de 6 recambios de cinta para Dymo - Juan Plasencia","CM/7137/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J9XBOZSz4EhrhBlEHQFSKA%3D%3D",,,"2024-11-20","30","OFFICE24 SOLUTIONS SL","awarded","122.4","101.16","122.4","101.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-08",,"2024-10-21",,,,"1c929af970c737e74b3f90cf1231ef73"
"7088948","7088948",,"Monitor Desktop - VX2776-SMH Monitor de 27"" IPS con bisel sin marco - Jéssica Izquierdo","CM/7982/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jeazNhDBnNuLAncw3qdZkA%3D%3D",,,"2024-11-05","5","OFFICE24 SOLUTIONS SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-31",,,,"1c929af970c737e74b3f90cf1231ef73"
"7088954","7088954",,"3 Toner original Brother TN2420 negro 3000K - Jéssica Izquierdo","CM/7940/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTdrVhRb5kN4zIRvjBVCSw%3D%3D",,,"2024-11-30","30","OFFICE24 SOLUTIONS SL","awarded","246.9","204.05","246.9","204.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-10-31",,,,"1c929af970c737e74b3f90cf1231ef73"
"7088326","7088326",,"K380 for Mac Multi-Device Bluetooth Keyboard tecla Y WH-CH720 Auriculares Inalámbrico y alámbrico Dia - Susana Miquel","CM/8373/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UGwkyBj9KkyTylGzYmBF9Q%3D%3D",,,"2024-12-07","30","OFFICE24 SOLUTIONS SL","awarded","270.35","223.43","270.35","223.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"7087998","7087998",,"Carpeta classificatoria ESSELTE colour Breeze 12PO colores, a càrrec investigació personal de la profesora Ana M Muñoz Miquel del dep de Traducció i Comunicació","CM/8586/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hshQM35mQH5J8Trn0ZPzLw%3D%3D",,,"2024-11-19","5","OFFICE24 SOLUTIONS SL","awarded","9.67","7.99","9.67","7.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-11-14",,,,"1c929af970c737e74b3f90cf1231ef73"
"7087958","7087958",,"Tòner original de diversos colors per a la impressora làser Brother MFC 914OCDN, a càrrec pressupost investigació personal del professor José Luis Blas Arroyo, dep de Filologia i Cultures Europees","CM/8638/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9FpqfafejcwaF6cS8TCh%2FA%3D%3D",,,"2024-11-20","5","OFFICE24 SOLUTIONS SL","awarded","278.75","230.37","278.75","230.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-01-08",,"2024-11-15",,,,"1c929af970c737e74b3f90cf1231ef73"
"7706067","7706067",,"Memorias SD Criminologia","CM/1298/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPGd2iTg7D%2BKeVWTb9Scog%3D%3D",,,"2025-04-06","30","OFFICE24 SOLUTIONS SL","awarded","32.8","27.1","32.8","27.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2025-04-08",,"2025-03-07",,,,"1c929af970c737e74b3f90cf1231ef73"
"8981095","8981095",,"kit teclado y raton, adaptador hdmi, funda ordenador, mouse pad","CM/5566/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mCKYq73Dalbs%2BnLj3vAg5A%3D%3D",,,"2025-10-24","30","OFFICE24 SOLUTIONS SL","awarded","76.69","63.38","76.69","63.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-10-22",,"2025-09-24",,,,"1c929af970c737e74b3f90cf1231ef73"
"3968986","3968986",,"Cajas de ordenación","CM/6323/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cl3PhBfFrZABPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","59.5","49.17","59.5","49.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2022-11-28",,"2022-10-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4372265","6163029","4372265","Desplazamiento, alojamiento y manutención de 46 deportistas, dos entrenadores y 1 delegado a Granada","BSDA/1/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04lfctutUkz10HRJw8TEnQ%3D%3D",,"2024-05-05","2024-05-09","4",,"void","16488.9","14989.91",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture",,,"2024-05-05","2024-05-05","2024-05-05","14989.91",
"3969004","3969004",,"Disseny cartell FeminisMES IV - Dora Sales","CM/6241/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EVMV5LwGTpuXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-17","20","Drip Studios, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-11-28",,"2022-10-28",,,,"84f6007b3b6fa17db321604ac4f89555"
"5346091","5346091",,"jiffy-7 44 mm 32170142","CM/5963/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vJnHuyHINjL1rX3q%2FMAPA%3D%3D",,,"2023-11-15","30","Jiffy Products España, S.L.U.","awarded","761.43","629.28","761.43","629.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14212410","41","industry","2023-12-04",,"2023-10-16",,,,"b5bd118347a3ad0c06d311100836f984"
"5346169","5346169",,"Revisión editorial de un capítulo del libro “La traducción médico-sanitaria: profesión y formación”. profesora Ana Muñoz Miquel","CM/5847/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LrbqWYYxsC8zjChw4z%2FXvw%3D%3D",,,"2023-10-31","15","EDITORIAL COMARES S.L.","awarded","112.35","108.03","112.35","108.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-10-16",,,,"925784c702cb049c22ba0b153f45572f"
"7085772","7085772",,"Ml cable","CM/5411/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=00PJ62Dc%2FA8zjChw4z%2FXvw%3D%3D",,,"2024-10-10","30","SALTOKI CASTELLO SL","awarded","27.83","23","27.83","23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31300000","38","electrical","2025-01-08",,"2024-09-10",,,,"4162d13fc56a6105df002cf0ccd03411"
"7085758","7085758",,"Compresor y valvulas","CM/5320/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WCYzvYYNrEKExvMJXBMHHQ%3D%3D",,,"2024-10-09","30","PECOMARK SA","awarded","396.17","327.41","396.17","327.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123400","41","industry","2025-01-08",,"2024-09-09",,,,"d3d65fbe78378070a11649ef535390bd"
"5346223","5346223",,"Tablet Surface Go","CM/5863/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Njxg3nbkqIusNfRW6APEDw%3D%3D",,,"2023-11-10","30","GESIS DIGITAL SL","awarded","382","315.7","382","315.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-10-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345091","5345091",,"Portátil asus y windows 11","CM/7656/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PXxmKza8qdLLIx6q1oPaMg%3D%3D",,,"2023-12-15","30","GESIS DIGITAL SL","awarded","960.16","793.52","960.16","793.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345034","5345034",,"Compra d'un iPad - Ester Usó","CM/7756/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=loaPIpgyXbzCfVQHDepjGQ%3D%3D",,,"2023-12-20","30","ROSSELLI Y RUIZ, S.L.","awarded","546.41","451.58","546.41","451.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-11-20",,,,"0aa28a924e1c53a3962773fad28015be"
"5345062","5345062",,"Articles marxandatge tenda UJI  SCP","CM/7644/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQCl8mmqLa75Rey58Yagpg%3D%3D",,,"2023-12-16","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1876","1550.41","1876","1550.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-12-04",,"2023-11-16",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2489023","2489023",,"Publicitat  SCP","CM/2449/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C1xHaohn6ZWmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-05-26","30","UVE PLAZA, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"16f7ca9fcb59be28de9059032e08790e"
"5345058","5345058",,"5 menús dinar el 16/11/23 - edgar bernat","CM/7269/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uR3NzNuUwbXjHF5qKI4aaw%3D%3D",,,"2023-11-17","1","Castalia Alimentación y Restauración, S.L.","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-16",,,,"23c4ad9656739077215618e76878fb0d"
"5345101","5345101",,"Ordinadors audiovisuals SCP","CM/7694/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZhrCvPC7qOUadbH3CysQuQ%3D%3D",,,"2023-12-15","30","GESIS DIGITAL SL","awarded","2119.65","1751.78","2119.65","1751.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345301","5345301",,"Ordenador sobremesa y monitor plan renove","CM/7198/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a8wAg60Zw%2BzE6P%2FuLemXRw%3D%3D",,,"2023-12-06","30","GESIS DIGITAL SL","awarded","1043.11","862.07","1043.11","862.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345239","5345239",,"Triple Pantalla Para Portatil-14 Pulgadas Monitor","CM/7246/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GVp73jaJfYeTylGzYmBF9Q%3D%3D",,,"2023-12-07","30","GESIS DIGITAL SL","awarded","440.79","364.29","440.79","364.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2023-12-04",,"2023-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345994","5345994",,"1 Vial células","CM/6101/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6cAMLtTCM8HE6P%2FuLemXRw%3D%3D",,,"2023-11-17","30","LGC Standards","awarded","1269.29","1049","1269.29","1049","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-18",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"3378598","3378598",,"planteles varios y abono orgánico para el huerto","CM/2565/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zOdtKkbqGfaXQV0WE7lYPw%3D%3D",,"2021-09-10","2022-06-11","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","35.42","29.27","35.42","29.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-12",,,,"ac89e668821033292370c667a253d6dd"
"5345344","5345344",,"Tarjetas electrónicas de microcontrolador","CM/7077/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bV88z9Q%2FsHk7u6%2B%2FR7DUoA%3D%3D",,,"2023-12-03","30","FARNELL COMPONENTS, S.L.","awarded","619.59","512.06","619.59","512.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-11-03",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"3378603","3378603",,"Telèfon deganat ciències de la salut","CM/2483/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ORzJj1iQ4xvYnTkQN0%2FZA%3D%3D",,"2021-09-10","2022-06-05","30","GESIS DIGITAL SL","awarded","217.64","179.87","217.64","179.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345337","5345337",,"1 reserva Hotel Luz 09/11 Antonio Solanas Pérez","CM/7160/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gzjlHKxHzGlq1DdmE7eaXg%3D%3D",,,"2023-12-03","30","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-11-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"7085720","7085720",,"Material ferreteria","CM/5407/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJHcbyuVfPysNfRW6APEDw%3D%3D",,,"2024-10-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.4","4.46","5.4","4.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09211400","40","energy","2025-01-08",,"2024-09-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345524","5345524",,"Compra de faristols - Alberto Cabedo","CM/6693/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1287JbkwVUz%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-29","30","PERMUSIC BORRIOL, S.L.","awarded","69.35","57.31","69.35","57.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39153100","34","furniture","2023-12-04",,"2023-10-30",,,,"27c90612ddfc1336d7698d809c003575"
"5346010","5346010",,"2 unidades monitores samsung viewfinity s8 ls27b800pxuxen 27"" ips uhd","CM/6054/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZbHD4QE73TQ%2FbjW6njtWLw%3D%3D",,,"2023-11-17","30","COOLMOD INFORMATICA, S.L.","awarded","793.9","656.12","793.9","656.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-12-04",,"2023-10-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5345706","5345706",,"Fungible informático","CM/6405/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EI%2BrvLxouBDECtSnloz%2BZQ%3D%3D",,,"2023-11-25","30","GESIS DIGITAL SL","awarded","121.18","100.15","121.18","100.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085748","7085748",,"Vitrina vertical conserv. pkss374dtk","CM/5319/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s0qzp74D8mbL1rX3q%2FMAPA%3D%3D",,,"2024-10-09","30","PECOMARK SA","awarded","614.68","508","614.68","508","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513210","41","industry","2025-01-08",,"2024-09-09",,,,"d3d65fbe78378070a11649ef535390bd"
"5346067","5346067",,"Concert cambra-brass band festa benvinguda Consell d'estudiants","CM/5992/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aJ2Zbap204e8ebB%2FXTwy0A%3D%3D",,,"2023-11-16","30","ASSOCIACIÓ BANDA UJI","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-10-17",,,,"90a3fc247b84cdd1d07cbc4af47cbae7"
"5345960","5345960",,"Motxilla design anti-theft backpack/briefcase bobby bizz black p/n: p705.571","CM/6031/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYT8knGuG%2FDECtSnloz%2BZQ%3D%3D",,,"2023-11-03","15","GESIS DIGITAL SL","awarded","142.3","117.6","142.3","117.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2023-12-04",,"2023-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178185","5178185",,"Compra d'una targeta de memòria externa 1TB - Amparo Sánchez","CM/2007/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKIC1vYYTa%2BFlFRHfEzEaw%3D%3D",,"2023-09-30","2023-04-03","30","GESIS DIGITAL SL","awarded","256.76","212.2","256.76","212.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-21",,"2023-03-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3378417","3378417",,"Material de laboratorio","CM/2810/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0PxWJ1awVugSugstABGr5A%3D%3D",,"2021-09-10","2022-07-06","30","Caslab productos para laboratorio, S.L.","awarded","100.72","83.24","100.72","83.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3378476","3378476",,"Material d'oficina","CM/2743/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ii%2F8a2AXKEtvYnTkQN0%2FZA%3D%3D",,"2021-09-10","2022-06-15","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","165.6","136.86","165.6","136.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-16",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3378941","3378941",,"Calibración enac termometro","CM/1771/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rDV2m0dAOiEuf4aBO%2BvQlQ%3D%3D",,"2021-09-10","2022-04-07","8","Femto Instrumentación SL","awarded","368.73","304.74","368.73","304.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-03-30",,,,"cc585c523c81b7244abd768e6976b7be"
"2517799","2517799",,"3 unidades  kit RNA","CM/3135/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mMlZRwCrKglvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-26","30","CULTEK S.L.U","awarded","2395.8","1980","2395.8","1980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"264794f4cce956cd53fb79ddde1c7491"
"5180568","5180568",,"Análisis de muestras","CM/1065/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bnIrxHuBK57kY6rls5tG9A%3D%3D",,,"2023-03-26","30","EUROFINS ANALISIS AGRO SA","awarded","1161.14","959.62","1161.14","959.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-02-24",,,,"70a92457c0a0a46fe1d7198317b26b21"
"5182725","5182725",,"Material d'oficina","CM/7814/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BFV5meih%2F3PCfVQHDepjGQ%3D%3D",,"2023-11-01","2023-01-06","30","Fulvio Navarro e hijos, S.L.","awarded","6.03","4.98","6.03","4.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2022-12-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2489032","2489032",,"Targetes otop","CM/2452/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7qMFzmGmHEBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-26","30","IMPRENTA SICHET, SL","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2489050","2489050",,"Material microinformàtic","CM/2391/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=25kRr%2B4%2BQOYBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-26","30","GESIS DIGITAL SL","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2489292","2489292",,"Tarjeta memoria SCP","CM/2160/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kODXEEB6yJASugstABGr5A%3D%3D",,"2020-10-08","2021-04-23","7","GESIS DIGITAL SL","awarded","50.02","41.34","50.02","41.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085804","7085804",,"Representació espectàcle Baktana","CM/6801/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2vUN5py3OWAAM7L03kM8A%3D%3D",,,"2024-11-14","30","CÉSAR GARCÍA PÉREZ","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-15",,,,"9122cda7989584652ef12daa16680585"
"7085814","7085814",,"Monitor para portátil","CM/5329/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6yEgk2NRLXDECtSnloz%2BZQ%3D%3D",,,"2024-10-05","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-01-08",,"2024-09-05",,,,"da5c753a2155a208753eddc70f831a76"
"7085788","7085788",,"Traducció d'article - Anabel Borja","CM/6779/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2vUN5py3OV9Zh%2FyRJgM8w%3D%3D",,,"2024-10-18","4","Sarah Buchanan","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-14",,,,"d1cb400fef41c8d02ae327697115f7ff"
"2489054","2489054",,"lampares projectors material SI","CM/2412/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rl%2Bxj6i5MASrz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-05-27","30","Comunica sonido y visual, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"2489082","2489082",,"Material d'oficina","CM/2362/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9AnQ3%2B6mI%2FznSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-05-23","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","88.2","72.89","88.2","72.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2489093","2489093",,"Drets exhibició SASC","CM/2361/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=whaK7LY8GLcuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-06-02","40","Antonio Tirado Darder","awarded","1650","1650","1650","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"7d932f0854f0f21338274a260f6e21df"
"2489368","2489368",,"Edició llibre SCP","CM/2085/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qid7NR4P4ZkBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-14","30","CMYK PRINT, S.L.","awarded","523.49","432.64","523.49","432.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"237c3e44898539007069b0cc20c22d7b"
"5346022","5346022",,"Revisió de capítol de llibre - Ana Mª Muñoz","CM/5872/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F7SVxDcia8W5HQrHoP3G5A%3D%3D",,,"2023-11-03","15","EDITORIAL COMARES S.L.","awarded","80.87","77.76","80.87","77.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-19",,,,"925784c702cb049c22ba0b153f45572f"
"2489102","2489102",,"Impressió i distribució cartells SASC","CM/2357/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BynzXR0nUlp7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-04-24","1","BOJADOS ESCRIG,JUAN C","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5346184","5346184",,"Macbook air 13"" m1","CM/5887/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KbBgKRpTQmGExvMJXBMHHQ%3D%3D",,,"2023-11-10","30","ROSSELLI Y RUIZ, S.L.","awarded","1664.23","1403.03","1664.23","1403.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-11",,,,"0aa28a924e1c53a3962773fad28015be"
"7085800","7085800",,"Servei de CyD espectacle Paraninf","CM/6816/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XkY7zfDEpJ6OUi78BmzhOQ%3D%3D",,,"2024-11-14","30","Corvan Servicios Integrales","awarded","693.33","573","693.33","573","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-01-08",,"2024-10-15",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"5346313","5346313",,"10 bobinas papel secamanos","CM/5722/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3fCmHq2zJ2KP66GS%2BONYvQ%3D%3D",,,"2023-11-05","30","Caslab productos para laboratorio, S.L.","awarded","324.3","268","324.3","268","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39226300","34","furniture","2023-12-04",,"2023-10-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5346302","5346302",,"24 hembra raton swiss 6 semanas","CM/5695/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pze57Z6WF8H9pbnDwlaUlg%3D%3D",,,"2023-11-05","30","Janvier Labs","awarded","320.25","320.25","320.25","320.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-12-04",,"2023-10-06",,,,"990b87d169023831efffd519e7e2c345"
"5346411","5346411",,"Servei entrevistes Unitat Igualtat","CM/5463/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FLr%2B5yqfnfm7JOCXkOhcDg%3D%3D",,,"2023-12-19","75","Alba María Talón Villacañas","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-05",,,,"72c6de5037515bee7180d1b16bda924c"
"5346367","5346367",,"1 impresora hp inkjet pro 7720* wide formato a3","CM/5520/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E05JEQTtqVyP66GS%2BONYvQ%3D%3D",,,"2023-10-26","15","Copistería FORMAT, S.L.","awarded","291.01","240.5","291.01","240.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-12-04",,"2023-10-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5346376","5346376",,"Traducció d'article  a l'anglés - Sofía Herrero","CM/5442/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yLEpL23x528QyBAnWzHfCg%3D%3D",,,"2024-01-11","100","Iolanda Mato Creo","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-03",,,,"99976812d11b3643cdd3e78e9c200aa0"
"5346514","5346514",,"Licencia Altair de un año","CM/5009/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vSPBmnwr%2BLvjHF5qKI4aaw%3D%3D",,,"2023-10-26","30","ALTAIR SOFTWARE AND SERVICES SL","awarded","1808.83","1494.9","1808.83","1494.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-12-04",,"2023-09-26",,,,"3eebcb6d47ba408d89d07d890f169c85"
"5346576","5346576",,"Transistor","CM/5140/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3SdlvdvH1E1QFSeKCRun4Q%3D%3D",,,"2023-10-22","30","Hi Qua S.L","awarded","45.07","37.25","45.07","37.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712350","38","electrical","2023-12-04",,"2023-09-22",,,,"0809ef0ab505db7fd5a16347c399833c"
"5346880","5346880",,"semillas","CM/3236/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e4x%2BFTDvmDyGCFcHcNGIlQ%3D%3D",,,"2023-06-29","30","Agrupación de Viveristas de Agrios, S.A.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2023-12-04",,"2023-05-30",,,,"2b00f94f209467398ad910cfa6b237ea"
"5346692","5346692",,"Questionari i anàlisi de dades - Rocío Blay","CM/4607/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=48BBlz06uhHzAq95uGTrDQ%3D%3D",,,"2023-10-30","60","María Pilar Martínez Sánchez","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2023-12-04",,"2023-08-31",,,,"85a4e0b8298afb99870c6542634d4ced"
"5346790","5346790",,"Sandisk portable ssd 2tb usb-c","CM/4292/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kljuxRkHydgS7pcxhTeWOg%3D%3D",,,"2023-08-13","30","SOMA INFORMATICA, S.L.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-07-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085877","7085877",,"Ordenador macbook apple m3","CM/6654/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1wnn0cZZTt39pbnDwlaUlg%3D%3D",,,"2024-11-14","30","ROSSELLI Y RUIZ, S.L.","awarded","2235.29","1847.35","2235.29","1847.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-15",,,,"0aa28a924e1c53a3962773fad28015be"
"7085851","7085851",,"Separador de agua","CM/1241/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fPM7qNDqf5v%2B3JAijKO%2Bkg%3D%3D",,,"2024-03-23","30","La tenda de Modesto S.L.U.","awarded","114","94.22","114","94.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-01-07",,"2024-02-22",,,,"76372cd691a0553fa9073a38bb60a160"
"5346937","5346937",,"Compra d'imatge - Nathaniel sola","CM/2508/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGZPDdJb5rfjHF5qKI4aaw%3D%3D",,,"2023-05-28","30","Patrimonio Nacional","awarded","45.38","37.5","45.38","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-12-04",,"2023-04-28",,,,"a819941bb70b32d30ca6c825962ba412"
"5346948","5346948",,"50 Tarjetas de visita Elena Shliakhovchuk","CM/2243/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQFleqTaoabyoM4us5k4vw%3D%3D",,,"2023-05-19","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199730","32","print","2023-12-04",,"2023-04-19",,,,"49f08b0bde395bea60ebeba7450eb701"
"5346944","5346944",,"Manutención ponentes Congreso Límites","CM/2216/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MwLd4usqocImMOlAXxDEjw%3D%3D",,,"2023-05-19","30","CIVIS HOTELES SA","awarded","450","371.9","450","371.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-04-19",,,,"52f8c8f11f682c3f861029f04d76c221"
"2488921","2488921",,"Otop","CM/2553/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B4n3XrHuRCRvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-06-02","30","IRRIAGRO, S.C.V.L.","awarded","133.83","110.6","133.83","110.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5347033","5347033",,"Apartamento 1 habitación_doctor  japonés","CM/355/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1IrtWmjxJVckJPJS%2BPS9vg%3D%3D",,,"2023-02-23","30","ADAN Y COMPAÑIA, S.L.","awarded","1161.6","960","1161.6","960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-01-24",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"2489135","2489135",,"Correcció llibre SCP","CM/2289/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7EEGSBm7Do3nSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-04-24","1","CAMPGRÀFIC EDITORS, S.L.","awarded","178.88","172","178.88","172","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"5347032","5347032",,"Tapa trasera hp 9050","CM/487/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8ZbMoOy%2BtRSYrkJkLlFdw%3D%3D",,,"2023-03-01","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-01-30",,,,"da5c753a2155a208753eddc70f831a76"
"2489172","2489172",,"Mobiliari sala de Juntes ESTCE","CM/2334/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=waSYDupX4luXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-08","15","KONTOR STIL,S.L.U","awarded","9614.79","7946.11","9614.79","7946.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"05636669d141b3148469e04fcc101bd2"
"2489192","2489192",,"Pilas otop","CM/2250/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IWIhjGSdU60SugstABGr5A%3D%3D",,"2020-10-08","2021-05-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","35.59","29.41","35.59","29.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2488948","2488948",,"Material microinformatic CCOO","CM/2507/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aKmMkF%2BbZqwuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-06-02","30","GESIS DIGITAL SL","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3384059","3384059",,"10.2-inch ipad wi-fi + cellular 64gb space grey y apple pencil-zml","CM/3073/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kis2rSZjJqAuf4aBO%2BvQlQ%3D%3D",,"2022-06-10","2023-08-20","450","ROSSELLI Y RUIZ, S.L.","awarded","588.43","486.31","588.43","486.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-27",,,,"0aa28a924e1c53a3962773fad28015be"
"7085964","7085964",,"Representació espectacle The disappearing Act SASC","CM/5210/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RciEx%2FksAMxVkTabT%2FRM8A%3D%3D",,,"2024-08-31","30","TRANS-FORMA ASOCIACIÓN CULTURAL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-08-01",,,,"b508389a3004e0d6e32aff347353bcb5"
"3384233","3384233",,"disco duro externo","CM/2919/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGr%2BrSPjZO%2BXQV0WE7lYPw%3D%3D",,"2022-06-10","2022-06-22","30","SOMA INFORMATICA, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3384319","3384319",,"Material d'oficina","CM/2857/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sup3o1mVPJ57h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-18","30","Fulvio Navarro e hijos, S.L.","awarded","35.79","29.58","35.79","29.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085963","7085963",,"Producció de vídeos de 3 cursos Microcredencials Universitàries Erasmus+ SURF - Xavier Ginés","CM/5095/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FWHmgSfSuWbLIx6q1oPaMg%3D%3D",,,"2024-09-15","45","Tubal Perales Climent","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-08-01",,,,"43e1181972d18c9e43878c1b90d16182"
"7086000","7086000",,"Thiopheneethyl, Phenethyl","CM/768/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=47oOBJWT8lCFlFRHfEzEaw%3D%3D",,,"2024-03-09","30","Greatcell Solar Materials Pty Ltd.","awarded","350.18","350.18","350.18","350.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-02-08",,,,"fa59bb5bec74dae489d33246b9894703"
"4372265","6183514","4372265","Gestión del desplazamiento, alojamiento y manutención de 4 deportistas y 1 delegado a Ciudad Real para la disputa del CEU de pádel","BSDA/6/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7rvn7Tzt7354zIRvjBVCSw%3D%3D",,"2024-05-13","2024-05-16","3","MAGOTOURS, S.L.","formalized","1993.31","1812.1","1887.75","1716.14","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2024-05-07","2024-06-07","2024-05-02","2024-05-13","2024-05-13","1812.1","b6377e4bdb9de478ae2f7e48d04b3002"
"2489234","2489234",,"Encuadernació llibre SCP","CM/2086/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0KPt0q1UNn0uf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-19","30","MARIA AURORA OCABO MARIN","awarded","64.02","52.91","64.02","52.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-19",,,,"9bc60758350c698329347794b1ad5efa"
"2489019","2489019",,"Chip dmd si","CM/2440/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t0%2FYhx8hecSXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-26","30","GESIS DIGITAL SL","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2488855","2488855",,"Servei suport Destí UJi SCP","CM/2478/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xAkN%2F0ZfzmLnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-06-03","30","BISIQ INGENIEROS CONSULTORES S.L.","awarded","3412","2819.83","3412","2819.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-05-04",,,,"cee9e8fcdccceb4930f14d36bcf29ec8"
"2489327","2489327",,"Material reparación y mantenimiento biocicletas","CM/2153/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tUtiAjzDdoSugstABGr5A%3D%3D",,"2020-10-08","2021-05-15","30","CICLES A.B. CASTELLO SOCIEDAD LIMITADA","awarded","1123.01","928.08","1123.01","928.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-15",,,,"28a011dc071e73871bfcb269ea879c99"
"2502476","2502476",,"Compra de 6 discs durs externs, 1 auriculars i 2 impressores - Javier Marzal","CM/2285/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3iwmDkjtTO2iEJrVRqloyA%3D%3D",,"2021-04-22","2021-08-16","20","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2484.61","2053.4","2484.61","2053.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-07-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502471","2502471",,"llavors","CM/2292/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m0pbXxQF11YBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-19","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"ac89e668821033292370c667a253d6dd"
"2489502","2489502",,"Representació espectacle Diosas","CM/1422/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UFsTSDMZ5ZoSugstABGr5A%3D%3D",,"2020-10-08","2021-04-11","30","Bramant Teatre SL","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-03-12",,,,"7831ffd0cbc9f2a7c7d85e0572d3a9ce"
"7086040","7086040",,"Gravació cursos d'estiu SCP","CM/3871/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DdcmISi8yjzua%2Fi14w%2FPLA%3D%3D",,,"2024-06-07","3","Micrea Film Projects, S.L.","awarded","1663.75","1375","1663.75","1375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-07",,"2024-06-04",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2502804","2502804",,"Acido oléico puro","CM/1889/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=87rqAfi1kJguf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-20","30","Daniel Bertomeu Romero","awarded","56.27","46.5","56.27","46.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"46305ea7b88b7faaa7e67ceacde884e8"
"7086076","7086076",,"Drets exhibició pel·lícula SASC","CM/6632/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V2cgj6ctR90eIBJRHQiPkQ%3D%3D",,,"2024-10-11","1","ELASTICA FILMS, S.L.","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-08",,"2024-10-10",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"3678616","3678616",,"Revisió d'un text científic en anglès","CM/4025/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b5yG8hBtf5oSugstABGr5A%3D%3D",,"2022-07-26","2022-08-13","30","Cynthia Jean De Poy","awarded","240","240","240","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-27",,"2022-07-14",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"7086089","7086089",,"Carro edifi. investigació FCS","CM/6699/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1F7eYUnncdwmMOlAXxDEjw%3D%3D",,,"2024-10-17","7","COMERCIAL CASTILLO 88, S.A.","awarded","203.2","167.93","203.2","167.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423330","24","construction","2025-01-08",,"2024-10-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2458289","4826511","2458289","Servicio de firma electrónica avanzada","SE/26/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FyFNxeyQQ2FlFRHfEzEaw%3D%3D",,"2023-07-15","2025-07-14","730","EVICERTIA S.L","formalized","5760","4760.33","1089","900","5","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79132100","25","legal","2023-07-10","2023-07-14","2023-07-14","2023-05-19","2023-06-02","12376.87","5148a1baa3dfb1b8ffec9706a42e5d1b"
"3390400","3390400",,"Edició llibre SCP","CM/3232/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMX8wInn7SJvYnTkQN0%2FZA%3D%3D",,"2022-06-22","2022-06-23","20","Jose Porcar Museros","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-15",,"2022-06-03",,,,"90f8ef141246fc8f0a48aad7547f218c"
"7086185","7086185",,"primers","CM/5125/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvTc3SVnlfacTfjQf3USOg%3D%3D",,,"2024-08-25","30","MICROSYNTH","awarded","78.35","64.75","78.35","64.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2025-01-07",,"2024-07-26",,,,"a996139529f9cb5f2400263aa53b4818"
"2496204","2496204",,"Suport proves Cieacova","CM/2827/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2BxHHD7WO2qmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-10","30","Montiel Andreu S.C.P.","awarded","1746.88","1746.88","1746.88","1746.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"f2b0790d48251c842ac0e26a0319932a"
"2502850","2502850",,"ordenador sobremesa","CM/1875/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFQuCfaMd4KiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-18","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","1871.2","1546.45","1871.2","1546.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-19",,,,"0698fa8638cc57603718f3551f69fe48"
"2502959","2502959",,"Nippon: mezcla de universidades i+d 7.5%h2+n2","CM/1814/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=scMcn9m6F6GiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-11","30","NIPPON GASES ESPAÑA SL","awarded","194.81","161","194.81","161","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-12",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2495807","2495807",,"bridas plastico distintos tamaños","CM/4093/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4PAABM7%2FDpvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-08-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","19.51","16.12","19.51","16.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496006","2496006",,"suport musical Big Band SASC","CM/3380/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsOi%2B%2FvWcOR7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-04","1","SEDAJAZZ, S.L.U","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"ec57a251c9061c05aa48decb26a57c42"
"2495629","2495629",,"Espectacle clausura exposició FORMS","CM/4425/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tunjt0fpiRDnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-08-25","30","JANKOVIC-ESTUDIO DE ARTES VISUALES SRL","awarded","2900","2396.69","2900","2396.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"f4eef49162cf3d4c3683fc440be4e330"
"2495743","2495743",,"Material d'oficina","CM/4189/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhpM9omqscWrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-08-14","30","Fulvio Navarro e hijos, S.L.","awarded","41.2","34.05","41.2","34.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2495712","2495712",,"Material ferreteria","CM/4307/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Ch0KIyy7Bh7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-08-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","15.9","13.14","15.9","13.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503502","2503502",,"Compra de tres cables - Eloísa Nos","CM/1535/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BX2mcqtMcvmmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","50.87","42.05","50.87","42.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2495716","2495716",,"Aigües Paraninf","CM/4303/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OW8mNICGfEMSugstABGr5A%3D%3D",,"2021-07-26","2021-07-22","1","Comercial Bebidas Castellón, SL","awarded","273.88","226.35","273.88","226.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"693f283744aaa0478ccf37baa67f4cdf"
"2495701","2495701",,"Productes neteja OTOP","CM/4351/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xk4oNcfBNPhvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-08-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","75.13","62.09","75.13","62.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495705","2495705",,"Traducció Servei Llengües","CM/4352/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FnLKyBZqwqXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-08-30","40","Stephen Waller","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"f68577a1dc3d024a88eb9010ee21cc75"
"2495729","2495729",,"Material d'oficina","CM/4288/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FL3KWFCWZE8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-08-20","30","Fulvio Navarro e hijos, S.L.","awarded","182.46","150.79","182.46","150.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2495772","2495772",,"Medalles Olimpiades","CM/4126/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b44KnFVeE0%2BXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-08-12","30","GRABADOS MOLINA 99 SL","awarded","58.89","48.75","58.89","48.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-13",,,,"2a3388a01b05908163747b0028da77fc"
"2495764","2495764",,"Precintadora OTOP","CM/4142/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFDTvmD2nw1vYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-08-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","27.79","22.97","27.79","22.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495820","2495820",,"material ferreteria","CM/3976/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cy3F2ge79B%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-08-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.78","12.21","14.78","12.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495811","2495811",,"Material d'oficina","CM/3989/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y7orftTSysB7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-08-06","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","132.14","109.21","132.14","109.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-07",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2495835","2495835",,"Reparació antena SI","CM/3558/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mj%2FEQE4LKn4uf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-07-30","30","BELTRAN & GUARQUE TEC-SER, S.L.","awarded","372.08","307.5","372.08","307.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-30",,,,"171135b68ee95a59860922acca8b8258"
"2496166","2496166",,"Sasc","CM/2875/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qhC%2Bc0WMsShvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-05-13","1","David Pastor Campos","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"2495872","2495872",,"Servei de traducció SCP","CM/3759/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qOhBmIWQgCGrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-07-23","30","Robert Edward Jones","awarded","239.2","230","239.2","230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-23",,,,"f2b36de83b8d990f39929e41355de8ef"
"2495921","2495921",,"Servei gestió ajudes OTOP","CM/3669/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BubYeemowbN7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-11-18","150","Ecoefys  Asesoría Técnica S.L","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"2385bbb2d5055d0b0668321f82bea7c6"
"2495884","2495884",,"Servei lloguer vehicle Cursos d'estiu","CM/3766/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vr08suDCCaN7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-10","17","MALCO DIGITAL GROUP SRL","awarded","553.5","457.44","553.5","457.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-23",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2496017","2496017",,"Identificadors Gerencia","CM/3374/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jRJ5FpG1GpSXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-07-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","127.5","105.37","127.5","105.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496049","2496049",,"Material d'oficina","CM/3211/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wj%2F7%2F3lqISeiEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-26","30","Fulvio Navarro e hijos, S.L.","awarded","214.4","177.19","214.4","177.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2502462","2502462",,"Material laboratorio","CM/2289/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vZ6eMn4fgN4SugstABGr5A%3D%3D",,"2021-04-22","2020-07-18","30","PECOMARK SA","awarded","113.46","93.77","113.46","93.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"d3d65fbe78378070a11649ef535390bd"
"2495942","2495942",,"Informe científic llibre SCP","CM/3607/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z2ceZ77u0DISugstABGr5A%3D%3D",,"2021-07-26","2021-07-16","30","Rosa María Ayala Palenzuela","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-16",,,,"203d5b6e1e0e8307ab9ce4e2263b6abf"
"2495988","2495988",,"Co-direcció concert fi de curs SASC","CM/3415/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tm3wx56bkuSrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-08","1","FUNDACION INDALINA PARA LA MÚSICA Y LAS ARTES (FIMA)","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-07",,,,"0bc54134bceca8a8495ff4a4123f0f8f"
"2496019","2496019",,"Instal·lació absorció acústica OTOP","CM/3377/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JX1Yh3N09BuiEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-03","30","ISOLTEC INSTALACION, S.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"d6f58fc0e88bfb434bca1f26e367fb42"
"2496021","2496021",,"Reimpressió llibre SCP","CM/3287/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84%2Fc4vShb%2Fd7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-02","30","CMYK PRINT, S.L.","awarded","1080.92","1039.35","1080.92","1039.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-02",,,,"237c3e44898539007069b0cc20c22d7b"
"2495999","2495999",,"Regletes","CM/3394/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DBxcn24kw9Srz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-07-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","16.44","13.59","16.44","13.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2496033","2496033",,"Usb rrhh","CM/3245/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0WmmEStG6dvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-06-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","18.51","15.3","18.51","15.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2495995","2495995",,"Tornillos hexagono, cola blanca, tornillos madera varios","CM/3372/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nE62r2YQgw6XQV0WE7lYPw%3D%3D",,"2021-07-26","2021-07-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","103.75","85.74","103.75","85.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496036","2496036",,"Material d'oficina","CM/3217/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAFtGjGxqWKrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-30","30","PLACIDO GOMEZ SL","awarded","96.24","79.56","96.24","79.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"4ed239fa7436012002804b9f7d501d4a"
"2496088","2496088",,"Pendrive rrhh","CM/3103/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBdxjAAdMOiiEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","12.21","10.09","12.21","10.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2496084","2496084",,"Edició llibre SCP","CM/3111/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BKGGptNnLCgSugstABGr5A%3D%3D",,"2021-07-26","2021-06-25","30","GRAFICAS CASTAÑ SL","awarded","1631.45","1568.7","1631.45","1568.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"2496162","2496162",,"Bateries  otop","CM/2819/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XVd%2FxDki5FwSugstABGr5A%3D%3D",,"2021-07-26","2021-06-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","321.4","265.62","321.4","265.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496250","2496250",,"Servei supervisió lavoratori OTOP","CM/2727/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NeK%2Bde3k2N6rz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-09-09","120","COMAYPA,S.A.","awarded","2949.98","2438","2949.98","2438","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"91e1ec824d5a0c0f2361dcc4b2da8d64"
"284863","274320","284863","Espectrómetros de Masas de alta resolución acoplados a Cromatografía de Gases y a Cromatografía de Líquidos","SU/19/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZRrdzBxbuKamq21uxhbaVQ%3D%3D",,"2019-11-22","2020-03-21","120","WATERS CROMATOGRAFIA SA","formalized","989372.64","817663.34","987360","816000","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","38433100","41","industry","2019-10-23","2019-11-25","2019-11-21","2019-07-19","2019-09-23","817663.34","c3f8f37648d6c3670365a8dbe9f3f442"
"1518588","2815165","1518588","Microcalorímetro de titulación isotérmica (ITC) para la medida de cambios de calor asociados a interacción entre moléculas","SU/32/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RKcXs3RhEzyXQV0WE7lYPw%3D%3D",,"2022-01-01","2022-03-02","60","WATERS CROMATOGRAFIA SA","formalized","159358.5","131850","121024.19","100019.99","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38418000","41","industry","2022-02-07","2022-03-11","2022-03-11","2021-11-03","2021-11-19","131850","c3f8f37648d6c3670365a8dbe9f3f442"
"7085943","7085943",,"Guardons acte UJILab Innovació Catedra Increa","CM/6770/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZxfMQ5VDnlzI8aL3PRS10Q%3D%3D",,,"2024-10-12","1","GRABADOS MOLINA 99 SL","awarded","6098.4","5040","6098.4","5040","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-01-08",,"2024-10-11",,,,"2a3388a01b05908163747b0028da77fc"
"2519972","2519972",,"5 Vials Max Recovery de Waters","CM/1626/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwNcTXq8WoMuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-18","30","WATERS CROMATOGRAFIA SA","awarded","1142.25","944.01","1142.25","944.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5802676","5802676",,"Filtros, columnas","CM/808/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zUENXYDXhn9eKgd8LfVV9g%3D%3D",,,"2024-03-07","30","WATERS CROMATOGRAFIA SA","awarded","3565.87","2947","3565.87","2947","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-01",,"2024-02-06",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"1409451","1472504","1409451","Protección total y calificación de dos cromatógrafos líquidos acoplados a espectrometria de masas en tándem de triple cuadrupolo (LC4 y LC6)","SE/51/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b0Dk910EhQumq21uxhbaVQ%3D%3D","2","2021-01-01","2022-01-01","365","WATERS CROMATOGRAFIA SA","formalized","30402.88","25126.35","30402.88","25126.35","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2021-01-12","2021-02-05","2021-02-05","2020-12-17","2020-12-16","204192.72","c3f8f37648d6c3670365a8dbe9f3f442"
"2517819","2517819",,"Acquity uplc beh amide 1.7µm. cortecs c18 2.1x100mm 2.7µm column. cortecs t3","CM/3138/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nBP5qNbxP09vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-25","30","WATERS CROMATOGRAFIA SA","awarded","5598.92","4627.21","5598.92","4627.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2518383","2518383",,"Columnas Oasis HLB para extracción y determinación de hormonas vegetales.","CM/2734/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W6eae88NPVGiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-07","30","WATERS CROMATOGRAFIA SA","awarded","1942.05","1605","1942.05","1605","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2520648","2520648",,"Columna y cartuchos atlantis premier beh c18 ax vanguard fit. cortecs hilic column","CM/1358/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PnRso75y1ZqXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-05","30","WATERS CROMATOGRAFIA SA","awarded","2121.85","1753.6","2121.85","1753.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"3968257","3968257",,"Sustitución piezas bomba assy, pcb,  assy, pcb, acquity binary pump, per","CM/3671/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mfkt81ELtDOmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-07-28","30","WATERS CROMATOGRAFIA SA","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2022-11-28",,"2022-06-28",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5345028","5345028",,"Acquity uplc hss t3 1.8µm 2.1x100mm","CM/7830/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Egl5uqap4%2BXL1rX3q%2FMAPA%3D%3D",,,"2023-12-22","30","WATERS CROMATOGRAFIA SA","awarded","1236.26","1021.7","1236.26","1021.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-11-22",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2549345","2549345",,"Oasis hlb 6 cc vac cartridge, 200 mg sorbent","CM/5583/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QIpS05IJwLgSugstABGr5A%3D%3D",,"2021-09-30","2021-11-07","30","WATERS CROMATOGRAFIA SA","awarded","638.88","528","638.88","528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2770776","2770776",,"Oasis hlp 6cc vac cartridge 200mg, 60mg","CM/5938/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2BQt7w6IbIemq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-20","30","WATERS CROMATOGRAFIA SA","awarded","2025.04","1673.59","2025.04","1673.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5345176","5345176",,"Anionic polar pesticide","CM/7382/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84zA99w8Ey1rSd8H4b2soA%3D%3D",,,"2023-12-10","30","WATERS CROMATOGRAFIA SA","awarded","1758.98","1453.7","1758.98","1453.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-11-10",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5783858","5783858",,"Anionic Polar Pesticide Column","CM/426/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1787IKmx2TWLAncw3qdZkA%3D%3D",,,"2024-02-23","30","WATERS CROMATOGRAFIA SA","awarded","1828.31","1511","1828.31","1511","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-02-27",,"2024-01-24",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"4595403","7084358","4595403","Protección total de un cromatógrafo líquido (LC) acoplado a espectrómetro de masas en tándem (MS/MS) de triple cuadrupolo","SE/51/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2Fm1KCmf8OkQyBAnWzHfCg%3D%3D",,"2025-02-06","2026-02-06","365","WATERS CROMATOGRAFIA SA","formalized","31396.48","25947.5","31396.48","25947.5","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2025-01-07","2025-01-31","2025-01-30",,"2024-12-13","103790","c3f8f37648d6c3670365a8dbe9f3f442"
"6375368","6375368",,"Columna Acquity","CM/3823/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8qJ8Rfz1GpqP%2Bo96UAV7cQ%3D%3D",,,"2024-06-30","30","WATERS CROMATOGRAFIA SA","awarded","1044.23","863","1044.23","863","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2024-06-20",,"2024-05-31",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2503844","2503844",,"Waters: reparación equipo de masas tqs y sustitución de fuente de alimentación","CM/1351/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q4EFFO%2FEltarz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-05-08","60","WATERS CROMATOGRAFIA SA","awarded","12335.95","10195","12335.95","10195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-09",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5179253","5179253",,"Reparación tqd-s/n qba030","CM/6214/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yvk5stAdKOKcTfjQf3USOg%3D%3D",,"2023-10-10","2022-12-12","45","WATERS CROMATOGRAFIA SA","awarded","4101.9","3390","4101.9","3390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-08-25",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2520575","2520575",,"Su/15/18 l15- cartucho hlb prime waters","CM/1390/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SwhxJS96njWiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-10","30","WATERS CROMATOGRAFIA SA","awarded","346.54","286.4","346.54","286.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2426685","2426685",,"Calibración equipo de masas xevo tqs","CM/4882/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cnVmB1zjWcPnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-11-14","60","WATERS CROMATOGRAFIA SA","awarded","5120.72","4232","5120.72","4232","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"23934","14109","23934","Mantenimiento y protección total del cromatógrafo líquido(LC.5)","SE/36/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cf6CNI1NFh0uf4aBO%2BvQlQ%3D%3D",,"2019-03-14","2020-03-13","365","WATERS CROMATOGRAFIA SA","formalized","25933.01","21432.24","25933.01","21432.24","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2019-02-14","2019-03-14","2019-03-13","2019-01-29","2019-01-28","128593.44","c3f8f37648d6c3670365a8dbe9f3f442"
"9269214","9269214",,"Mantenimiento anual del equipo Reometro","CM/4806/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VgQirhAerqBt5r0ngvMetA%3D%3D",,,"2025-08-02","10","WATERS CROMATOGRAFIA SA","awarded","4852.1","4010","4852.1","4010","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-07-23",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5622120","5622120",,"Cambio sistema agitación affinity itc","CM/7812/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MOlOVprZbSVxseVhcqrkhw%3D%3D",,,"2023-12-21","30","WATERS CROMATOGRAFIA SA","awarded","2547.05","2105","2547.05","2105","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-11-21",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2512578","2512578",,"Material de oficina varios","CM/4574/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yZOijWdBPiwSugstABGr5A%3D%3D",,"2021-08-13","2020-11-14","30","Fulvio Navarro e hijos, S.L.","awarded","131.18","108.41","131.18","108.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086333","7086333",,"suministros laboratorio","CM/4976/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQPUbjszTMu2gkLQ8TeYKA%3D%3D",,,"2024-08-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","60.11","49.68","60.11","49.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-07-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2502527","2502527",,"Adaptador rj9 macho a jack 3.5mmm","CM/2239/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B4E9udJFHF17h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-07-16","30","SOMA INFORMATICA, S.L.","awarded","9.56","7.9","9.56","7.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512955","2512955",,"Mascarillas fpp2","CM/4275/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jmLYt00SfF4SugstABGr5A%3D%3D",,"2021-08-13","2020-11-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","66.12","66.12","66.12","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2502591","2502591",,"Tubos silicona","CM/2178/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u0jxVGvvqJOrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-09","30","PLASGOCAS, S.L.","awarded","195.43","161.51","195.43","161.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"be9c1d4359680e5998b1777f46649183"
"2502525","2502525",,"Toner Brother dpto.","CM/2238/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TnJRl5u6BMerz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","79.07","65.35","79.07","65.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512982","2512982",,"Auriculares (covid19)","CM/4241/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMDg%2BmZDTbqrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-02","30","IT BACKING, S.L.","awarded","36","29.75","36","29.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2502708","2502708",,"Micrófono avermedia wireless teacher microphone. AW313-Cuestas","CM/1997/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ipnxd5DupIxvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-27","30","720tec S.L.","awarded","234.38","193.7","234.38","193.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2512992","2512992",,"Traducción artículo inglés-JC Matallín","CM/4166/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aEgdjTWo4KISugstABGr5A%3D%3D",,"2021-08-13","2020-10-06","5","Barbara Mary Savage Cooper","awarded","245","245","245","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2502704","2502704",,"Altavoces logitech z150-Cuestas","CM/1998/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OPntV7UCirguf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-27","30","SOMA INFORMATICA, S.L.","awarded","26.5","21.9","26.5","21.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2502871","2502871",,"Comercial castillo: bobina film transparente","CM/1861/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9nv8wp1WXmXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","30.9","25.54","30.9","25.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2502855","2502855",,"Material Publicitari i Protocol·lari","CM/1868/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gOZfBu8n7gBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-18","30","RAYMAN PUBLICIDAD, S.L.","awarded","405.5","335.13","405.5","335.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-19",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2512901","2512901",,"Pegatinas redondas de color verde, 20cm de diametro, para suelo exterior y numeradas del 1 al 40","CM/4267/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mppk8Q5k36qmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-04","30","Innovació Digital Castelló, S.L.","awarded","116","95.87","116","95.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"65629ff016ead32934a5d3ec69a2356a"
"2502952","2502952",,"Portatil ASUS-Mª Teresa Martínez","CM/1797/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JU2s0r8I9K2iEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1920.33","1587.05","1920.33","1587.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512908","2512908",,"Traduccions - Sonia Reverter","CM/4327/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V3qbIbCLxtmiEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-26","20","Jason Cornett Galdon","awarded","2233.17","2233.17","2233.17","2233.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"6425ea93a8655b671c5bbe814c20a257"
"2502935","2502935",,"Diseño y desarrollo de la web lifelear.eu - Roger Esteller","CM/1824/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WgbyuxZsaqCXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-02","20","Jacobo Luis Salvador Serret","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-13",,,,"5631adf616d31c901c1a7ce036448207"
"2502939","2502939",,"Portátil Mac Book Pro 16 pulgadas","CM/1786/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcxufBFyKPuiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-11","30","ROSSELLI Y RUIZ, S.L.","awarded","3481.79","2955.44","3481.79","2955.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-12",,,,"0aa28a924e1c53a3962773fad28015be"
"2503057","2503057",,"Revisió de texts científics en anglès","CM/1735/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s7Zt23YOz3NvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-11-01","180","Cynthia Jean De Poy","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-05",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2502990","2502990",,"Material audiovisual vario","CM/1793/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PCY8M4GqcAmmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-08","30","GESIS DIGITAL SL","awarded","265.9","219.75","265.9","219.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2503088","2503088",,"Revisión artículo inglés-Montse Boronat","CM/1746/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kqfyRwrDrM%2FnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-05-14","10","Emma Porritt","awarded","175.5","175.5","175.5","175.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-04",,,,"013f05db29356e7495dac9b0c51c073e"
"2503072","2503072",,"Macbook pro 16 tb gris i9 2.3 ghz 32 gb apple care 3 años","CM/1742/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EnoKlCOUgBJvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-04","30","SOMA INFORMATICA, S.L.","awarded","4446.75","3675","4446.75","3675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513014","2513014",,"5 taper hermético y 5 garrafas gel hidroalcoholico","CM/4112/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=isxL%2Bo0lpJBvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-01","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","147.65","122.02","147.65","122.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2513035","2513035",,"Tubo pvc","CM/4209/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VNMyWtPmonsSugstABGr5A%3D%3D",,"2021-08-13","2020-11-01","30","PLASGOCAS, S.L.","awarded","202.31","167.2","202.31","167.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"be9c1d4359680e5998b1777f46649183"
"2503254","2503254",,"Edició de 7 videos","CM/1671/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fm%2Bf%2By8eDGoSugstABGr5A%3D%3D",,"2021-04-22","2020-05-07","15","CBD CLICK GROUP, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"a6937d7a13c076ae667b4adeb9b67b16"
"2513025","2513025",,"10 paquetes toallitas desinfectantes Sanytol","CM/4144/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SaFjh8p6F7ASugstABGr5A%3D%3D",,"2021-08-13","2020-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","31.5","26.03","31.5","26.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513030","2513030",,"Monitor para videoconferencias y teletrabajo (COVID19)","CM/4122/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BAp4ExbMzUuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-10-08","7","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"7086199","7086199",,"Oro de 24q 10u","CM/5116/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urfwcX1XIsi5HQrHoP3G5A%3D%3D",,,"2024-08-25","30","Sheyanova Joyas, S.L.","awarded","895.4","740","895.4","740","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2025-01-07",,"2024-07-26",,,,"caec3628677529bdbaedffa67e750ab9"
"2512921","2512921",,"Compra d'una mampara metacrilato - Alicia Bruno","CM/4303/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3X478LgnJN8SugstABGr5A%3D%3D",,"2021-08-13","2020-11-05","30","Fulvio Navarro e hijos, S.L.","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513056","2513056",,"Cable instalación cat 8.2 s/ ftp 500m y conector macho rj 45","CM/4157/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jkvwwZlNERlvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-10-31","30","CONETICA INFORMATICA, S.L.","awarded","1055.99","872.72","1055.99","872.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"7dd4a4d45651cf78fb7454f928e13fff"
"2503453","2503453",,"Traducció d'article científic","CM/1653/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=78EKkH03XamiEJrVRqloyA%3D%3D",,"2021-04-13","2020-05-17","30","HELEN L. WARBURTON","awarded","46.2","46.2","46.2","46.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-17",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2503478","2503478",,"Maquetació i correcció de proves revista Millars 48 - Vicent Sanz","CM/1608/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ygKe7XPDeqiXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-06-06","60","Guadalupe Martínez Campos","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-07",,,,"fca8c6693c0bd11654d4d505d4698e7c"
"2503493","2503493",,"Revisió d'un text en anglès","CM/1594/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A03yCLnVWe57h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-05-02","30","Cynthia Jean De Poy","awarded","105","105","105","105","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-02",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2503531","2503531",,"licencias Azure","CM/1561/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=omnsDNxyjROiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-25","30","TEBU-BIO SPAIN, S.L.","awarded","522.16","431.54","522.16","431.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-26",,,,"2cb28dd1fb844854b05675262648dedd"
"2503557","2503557",,"Prórroga contrato mes de abril del Servicio de Gestión de la Sala de Disección y la Osteoteca","CM/1501/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2b9TqdrwYVABPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-31","14","SURGICAL TRAINING S.L.","awarded","15.97","13.2","15.97","13.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-17",,,,"9792835ef473f1fb5ea000185f6c472f"
"2503565","2503565",,"Filtro de aceite para bomba de vacío","CM/1497/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8FlYlut7cOXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-12","30","IBVC Vacuum S.L","awarded","439.96","363.6","439.96","363.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"2503774","2503774",,"Formación: Seminario Sociología del Consumo","CM/1386/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spowYERQ1bkuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-10","30","EME KOMUNIKAZIOA KOOP. ELK. TXIKIA","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"b597901dbcc9f1f25cd1110e51eb74ca"
"2503769","2503769",,"Traducció d'article a l'anglés - Silvia Marcos","CM/1309/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JILMSSbzNbYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-10","30","CHARLES EDMOND ARTHUR .","awarded","321.05","321.05","321.05","321.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"4ad1b4d196753ed4ba1eadde336b9d90"
"2503787","2503787",,"Comida-reunión vicedecanas de psicología (UV, UMH i UJI)","CM/1364/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BW0na1%2FCLPWmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-03-12","1","BAR RESTAURANTE CREMOR, SL","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"0d81e5e8192b1d09aff76396ad9eedc6"
"2503893","2503893",,"Fuente alimentación Nox","CM/1346/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2BkSsAswVqrnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-05-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","58.87","48.65","58.87","48.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503794","2503794",,"Tableros melamina blanca","CM/1375/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mQtMCWlltd6XQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-09","30","Comercial de Fusteria Benages S.L.","awarded","242.42","200.35","242.42","200.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"2503860","2503860",,"6 ratas macho 150-174gr+ 6 ratas macho 175-199gr+2 ratas hembra gestante","CM/1370/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0iionnD4dnamq21uxhbaVQ%3D%3D",,"2021-04-13","2020-05-30","30","Janvier Labs","awarded","602.14","497.64","602.14","497.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-30",,,,"990b87d169023831efffd519e7e2c345"
"2503961","2503961",,"Caslab: reparación turbula wab t2f nº080298","CM/1296/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sS25FQW3CtMuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-03","30","Caslab productos para laboratorio, S.L.","awarded","494.81","408.93","494.81","408.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503987","2503987",,"Bolígrafs,portadistintius,portanoms-ppto. fulvio navarro","CM/1269/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLT2eSC6uIemq21uxhbaVQ%3D%3D",,"2021-04-13","2020-06-13","30","Fulvio Navarro e hijos, S.L.","awarded","61.84","51.11","61.84","51.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504120","2504120",,"material papeleria","CM/1176/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IdJbNcho96uiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-30","30","Mª José Rausell Iglesias","awarded","31.94","26.4","31.94","26.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-29",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2504169","2504169",,"Compra de Material Informático","CM/1159/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UpQZ9h2NNQMSugstABGr5A%3D%3D",,"2021-04-13","2020-03-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","987.66","816.25","987.66","816.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504193","2504193",,"Microondas (2) sala prof. fchs.","CM/1087/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcOLO8%2BzL0ESugstABGr5A%3D%3D",,"2021-04-13","2020-03-28","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","154.44","127.64","154.44","127.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2504204","2504204",,"Cartuchos de tinta","CM/1131/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Hy4Vc33xDIBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-27","30","Mª José Rausell Iglesias","awarded","25.35","20.95","25.35","20.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2504218","2504218",,"Jeringas y agujas","CM/1117/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zy9j7QFln64SugstABGr5A%3D%3D",,"2021-04-13","2020-03-26","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"8fe78465f1b36cce50b53f0951d153df"
"2504314","2504314",,"Toner Epson y HP dpto.","CM/1077/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yWJcTg0ueC%2Brz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-25","30","Fulvio Navarro e hijos, S.L.","awarded","152.06","125.67","152.06","125.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504477","2504477",,"1 caja de tarjetas de visita (25 tarjetas)","CM/972/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2Fv07HYQPgkuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-05-24","30","Núria Molines Galarza","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-24",,,,"70803d63d1ace7e030ff6759e2402960"
"2504771","2504771",,"Todomadera: copia llaves","CM/765/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SbErLGMVURWXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-14","30","TODOMADERA, S.L.","awarded","2.93","2.42","2.93","2.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2504445","2504445",,"Escuadras sujeccion","CM/1062/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZOduZsfQdNCrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","2.8","2.31","2.8","2.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504471","2504471",,"Auriculares Vieta Pro","CM/996/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=STzCJ5QpUKkSugstABGr5A%3D%3D",,"2021-07-27","2020-03-22","30","GESIS DIGITAL SL","awarded","85.18","70.4","85.18","70.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518909","2518909",,"2+2+1 tubos","CM/2245/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V1vYk89ZB4V7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-21","30","Caslab productos para laboratorio, S.L.","awarded","70.44","58.21","70.44","58.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2504623","2504623",,"Manteniment web de la Universitat per a Majors - Mónica Sales","CM/863/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CiPbdXRwaEmmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-02-17","2","ACTIVA NT,CB","awarded","103.64","85.65","103.64","85.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"fdb69ee6393acdf12e7ec0daeeace533"
"9631273","9631273",,"Renovación Licencia Anual Droptox Pro","CM/311/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lSw2zuVbRKrE6P%2FuLemXRw%3D%3D",,,"2026-01-21","1","Dropbox International Unlimited Company","awarded","119.89","99.08","119.89","99.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-02-24",,"2026-01-20",,,,"fb940deca4bffcff734482c7eda0698f"
"9631216","9631216",,"Dropbox - Suscripción anual Plan Plus 2TB almacenamiento en nube","CM/213/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H334gD9N4aA%2FbjW6njtWLw%3D%3D",,,"2027-01-20","365","Dropbox International Unlimited Company","awarded","107.49","107.49","107.49","107.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72317000","29","it","2026-02-24",,"2026-01-20",,,,"fb940deca4bffcff734482c7eda0698f"
"8786171","8786171",,"Licencias dropbox","CM/2785/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kMXbDFA9cSnL1rX3q%2FMAPA%3D%3D",,,"2025-05-25","30","Dropbox International Unlimited Company","awarded","3870.97","3870.97","3870.97","3870.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-04-25",,,,"fb940deca4bffcff734482c7eda0698f"
"8786814","8786814",,"Dropbox plus 2tb suscripción del 26/02/2025 al 26/02/2026","CM/2584/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k8h%2Buiru%2BVLL1rX3q%2FMAPA%3D%3D",,,"2026-05-05","365","Dropbox International Unlimited Company","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-09-22",,"2025-05-05",,,,"fb940deca4bffcff734482c7eda0698f"
"7706060","7706060",,"Renovación licencia  anual dropbox pro","CM/92/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6YlndLS3jy1LAIVZdUs8KA%3D%3D",,,"2025-01-16","1","Dropbox International Unlimited Company","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-04-08",,"2025-01-15",,,,"fb940deca4bffcff734482c7eda0698f"
"7702345","7702345",,"Renovación licencia Dropbox","CM/382/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qUsvpkEKvZLi0Kd8%2Brcp6w%3D%3D",,,"2025-01-23","365","Dropbox International Unlimited Company","awarded","119.88","119.88","119.88","119.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-07",,"2024-01-24",,,,"fb940deca4bffcff734482c7eda0698f"
"2504611","2504611",,"Portatil","CM/868/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sa%2BFZFgzH%2BN7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"9089726","9089726",,"Dropbox - almacenamiento en nube con posibilidad de compartir con equipo de trabajo","CM/6977/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sz%2BSQaFvR1KExvMJXBMHHQ%3D%3D",,,"2026-10-27","365","Dropbox International Unlimited Company","awarded","119.88","119.88","119.88","119.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72317000","29","it","2025-11-12",,"2025-10-27",,,,"fb940deca4bffcff734482c7eda0698f"
"9089638","9089638",,"Dropbox - almacenamiento en nube con posibilidad de compartir con equipo de trabajo","CM/6981/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPxPjlS1jEcadbH3CysQuQ%3D%3D",,,"2026-10-28","365","Dropbox International Unlimited Company","awarded","119.88","119.88","119.88","119.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72317000","29","it","2025-11-12",,"2025-10-28",,,,"fb940deca4bffcff734482c7eda0698f"
"2504654","2504654",,"Bloques de Cobre","CM/858/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lR0UBEUf2DJ7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-15","30","TALLERES MARMANEU, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"efa77ad952ff806f455a41e01db05eb6"
"2504769","2504769",,"Fulvio: rotulador velleda","CM/764/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kg75b3aQoBESugstABGr5A%3D%3D",,"2021-07-27","2020-03-14","30","Fulvio Navarro e hijos, S.L.","awarded","10.67","8.82","10.67","8.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513372","2513372",,"Racor, reguladores y manometros","CM/4060/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r0KVfb6xAHiiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-29","30","SUTECAS SUMINISTROS, S.L.","awarded","142.54","117.8","142.54","117.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"2b9951f9d6fdd4641b8573b72f6891bd"
"2505030","2505030",,"arboles frutales","CM/616/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KK15wZdGTw8SugstABGr5A%3D%3D",,"2021-07-27","2020-03-08","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"ac89e668821033292370c667a253d6dd"
"2513417","2513417",,"Ipad pro 11","CM/4030/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lIE%2FwjTCCnSiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-05","7","ROSSELLI Y RUIZ, S.L.","awarded","1144.93","946.22","1144.93","946.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"0aa28a924e1c53a3962773fad28015be"
"2513426","2513426",,"Memoria interna","CM/3980/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QMtXjBGY7jeiEJrVRqloyA%3D%3D",,"2021-07-28","2020-12-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","12.04","9.95","12.04","9.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505023","2505023",,"sobre de semillas","CM/613/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rtMN%2FZWBNG0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-08","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","6","4.96","6","4.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"ac89e668821033292370c667a253d6dd"
"2513430","2513430",,"Apoyo de consultoría de Diagnóstico CUBO® en cliente Lactalis","CM/3969/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lxeMqzqIY8TnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-29","30","Maria Carmen Soler Pagán","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"f30c6e7aa877df1b980fae4287366a88"
"2504870","2504870",,"Fotodiodos si ci s1133","CM/708/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8eCGtyb0F6Muf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-11","30","La tenda de Modesto S.L.U.","awarded","57.72","47.7","57.72","47.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"76372cd691a0553fa9073a38bb60a160"
"2505071","2505071",,"Pila  botón lr 44w","CM/580/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4nvhdpG7lqiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-07","30","La tenda de Modesto S.L.U.","awarded","47.43","39.2","47.43","39.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"76372cd691a0553fa9073a38bb60a160"
"2513484","2513484",,"30 unidades tabletas wacom intuos s ctl-4100k-s","CM/3997/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dyt7iOvc5yWiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-29","30","Marhhelectric Sealand, S.L.","awarded","2898.6","2395.54","2898.6","2395.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"7ad9dc40107f254ada52722df5549eb4"
"2513467","2513467",,"Toner hp lasser jet ce-390a negro, toner hp laserjet cf237a, toner hp lasser jet ce-410a negro","CM/4019/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u4J0TxCTnWZvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-29","30","Fulvio Navarro e hijos, S.L.","awarded","467.44","386.31","467.44","386.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513488","2513488",,"Tóner Impresora","CM/3964/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mroLXC3Iw44SugstABGr5A%3D%3D",,"2021-07-28","2020-10-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","72","59.5","72","59.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505060","2505060",,"Conexión infobolsa año 2020","CM/597/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y6e9EhxAY8t7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-05-05","90","BOLSAS Y MERCADOS ESPAÑOLES INNTECH S.A.U.","awarded","2613.16","2159.64","2613.16","2159.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"a5be26d8fe83250434d3d4842a1964f5"
"2505185","2505185",,"Cristal templado","CM/511/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0vN0QoCz26rz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-04","30","TEMPLA J.I.B., S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-03",,,,"c55c12adc1ddf7f8dd419f9be6a6942d"
"2505252","2505252",,"Material oficina dpto.","CM/435/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hMnnS8GQX5yiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-01","30","Fulvio Navarro e hijos, S.L.","awarded","102.28","84.53","102.28","84.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505124","2505124",,"2x cooler master hyper tx3i
, 2x arctic alpine 64 gt","CM/577/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAoBcdPhg6kuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-05","30","COOLMOD INFORMATICA, S.L.","awarded","59.8","49.42","59.8","49.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2505201","2505201",,"Paquetes de gres CH","CM/519/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u0dLVOXKhYXnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-04","30","PIROMETROL, S.L.","awarded","184.65","152.6","184.65","152.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-03",,,,"c053327142d3aff421f63dce4cdd39cb"
"2513555","2513555",,"Pizarra magnética  nobo classic nano clean 1800x900 mm","CM/3962/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1Jq6feI2ierz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-25","30","Fulvio Navarro e hijos, S.L.","awarded","138.15","114.17","138.15","114.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513566","2513566",,"Rotuladores y teclado-Rosa Mª Rodriguez","CM/3919/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hsvfer6dBvEuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-24","30","Mª José Rausell Iglesias","awarded","74.1","61.24","74.1","61.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2514449","2514449",,"1auricular panasonic rp-btd5e-k con micro wireless","CM/3466/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D6WRTCR90COiEJrVRqloyA%3D%3D",,"2021-06-24","2020-09-16","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","55.17","45.6","55.17","45.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505358","2505358",,"Datos meteorologicos","CM/423/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lE5TOxH47O3nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-01-29","365","AGENCIA EST. METEOROLOGIA","awarded","1965.25","1624.17","1965.25","1624.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-30",,,,"5725ee6680365555a4b3df7043f3d9a0"
"2514474","2514474",,"Deuterium lamp, halogen lamp","CM/3444/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yyTdJJzg951vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-11","30","JASCO ANALITICA SPAIN SL","awarded","1292.28","1068","1292.28","1068","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"461708c90bcc087725d4b8311f73e224"
"7086219","7086219",,"Conversor Vicegerència","CM/6580/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFPFHdp7TUQXhk1FZxEyvw%3D%3D",,,"2024-11-07","30","GESIS DIGITAL SL","awarded","106","87.6","106","87.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31121110","38","electrical","2025-01-08",,"2024-10-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2505512","2505512",,"Compra de 2 iPad de 512 GB + AppleCare + fundes - Javier Marzal","CM/260/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aOZ3h5OrEjx7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-01","10","ROSSELLI Y RUIZ, S.L.","awarded","3402.85","2860.52","3402.85","2860.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"0aa28a924e1c53a3962773fad28015be"
"2513601","2513601",,"Material lab docente","CM/3911/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uf%2FZWmiv5oESugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","Caslab productos para laboratorio, S.L.","awarded","2353.63","1945.15","2353.63","1945.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2505430","2505430",,"Material oficina dpto.","CM/278/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFW1pTFk%2Bqouf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-23","30","Fulvio Navarro e hijos, S.L.","awarded","1387.34","1146.56","1387.34","1146.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513597","2513597",,"Material lab","CM/3950/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4bSJQoonDPbnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-24","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","10.64","8.79","10.64","8.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2513628","2513628",,"Compra de un transformador - Juan Plasencia","CM/3869/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w5nX6PFyvakSugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","Bach Import S.A.","awarded","227.42","187.95","227.42","187.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"40a5890fe134559f4d365c10487d8f9b"
"7086308","7086308",,"Lampara para el microscopio de fluorescencia","CM/3611/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iI0LmHDojPXLIx6q1oPaMg%3D%3D",,,"2024-06-23","30","EVIDENT EUROPE GMBH, SUCURSAL EN ESPAÑA","awarded","498.52","412","498.52","412","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2025-01-07",,"2024-05-24",,,,"b431e7adc6f18bbcc04d2af9b7ae6d86"
"2513651","2513651",,"4 apple-pencil","CM/3891/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q7qIopJBwNiiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-24","30","ROSSELLI Y RUIZ, S.L.","awarded","792","654.55","792","654.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"0aa28a924e1c53a3962773fad28015be"
"2513649","2513649",,"1 microfono fonestar inalamb. petaca vhf msh-108","CM/3893/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k9SjnUeMNs9vYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","88.75","73.35","88.75","73.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7086774","7086774",,"Reparación microscopio fluorescencia","CM/3253/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cub2YNV6NhpSYrkJkLlFdw%3D%3D",,,"2024-06-09","30","EVIDENT EUROPE GMBH, SUCURSAL EN ESPAÑA","awarded","1481.04","1224","1481.04","1224","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-05-10",,,,"b431e7adc6f18bbcc04d2af9b7ae6d86"
"4816336","8256151","4816336","Suministro e instalación de un escáner para portaobjetos en campo claro y en fluorescencia de muestras masivas","SU/17/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oW1VF6Kt2f6zz8fXU2i3eQ%3D%3D",,"2025-12-12","2026-03-13","91","EVIDENT EUROPE GMBH, SUCURSAL EN ESPAÑA","formalized","284244.69","234912.97","0","0","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38520000","41","industry","2025-11-14","2025-12-14","2025-12-11","2025-07-11","2025-09-05","234912.97","b431e7adc6f18bbcc04d2af9b7ae6d86"
"4805397","8060693","4805397","Suministro, instalación y puesta en funcionamiento de un microscopio confocal de super-resolución","SU/16/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c0OAbIkN6l%2Bzz8fXU2i3eQ%3D%3D",,"2025-12-02","2026-06-02","182","EVIDENT EUROPE GMBH, SUCURSAL EN ESPAÑA","formalized","1299645.75","1074087.4","1290127.92","1066221.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38510000","41","industry","2025-11-06","2025-12-11","2025-12-01","2025-06-27","2025-09-08","1074087.4","b431e7adc6f18bbcc04d2af9b7ae6d86"
"2505645","2505645",,"Disco duro externo para Mac 2Tb-Vicente Budí","CM/226/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=grg8JexOY2Cmq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-04","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","121.24","100.2","121.24","100.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505774","2505774",,"1 iriscan book 5 A4","CM/131/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUQo9t8Cv8Euf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","134.92","111.5","134.92","111.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505906","2505906",,"mesa","CM/59/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PyIvU31I6xUSugstABGr5A%3D%3D",,"2021-05-21","2020-02-13","30","José Prades, S.L.U.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"c66ef14a717238736f678f2be5d08f5e"
"2505891","2505891",,"Conmutador de levas","CM/31/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5wM%2BBk4lO0cSugstABGr5A%3D%3D",,"2021-05-21","2020-02-12","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","87.47","72.29","87.47","72.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-13",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2505894","2505894",,"Bote duquesa 250cc","CM/27/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CsHEUOt7C1suf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-01-19","5","LEVANTINA DE LABORATORIOS, S.L.","awarded","160.3","132.48","160.3","132.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2505948","2505948",,"Revisión artículo de investigación en inglés: ""Using big data to evaluate corporate social responsibility""","CM/13/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ie4rSXntCrSiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-08","30","CRISTINA VALENCIANO MORALES","awarded","222","183.47","222","183.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-09",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2505946","2505946",,"Soporte motor","CM/9/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dgU4AugzMD2iEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-08","30","FERROTEC CINCA, S.L.U.","awarded","146.72","121.26","146.72","121.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-09",,,,"cfadd5c9035972b0cc8cf31bed44bdc5"
"2513663","2513663",,"1 disco duro externo 2tb seagate basic 2.5"" usb 3.0 gris","CM/3785/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LSWScASCmPCrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-24","30","Bolsacash, SL","awarded","66.05","54.59","66.05","54.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2514860","2514860",,"Bovine hemoglobin","CM/3166/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=60soaeDRZxIuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-01","30","WATERS CROMATOGRAFIA SA","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-01",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2516772","2516772",,"Reparación sistema cromatrografia acquity","CM/3816/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Stf7OcvVh0BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-22","60","WATERS CROMATOGRAFIA SA","awarded","3346.86","2766","3346.86","2766","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2520626","2520626",,"Reparació de l´equip QTOF Premier","CM/1314/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vQlGuWmbPVrnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-04","30","WATERS CROMATOGRAFIA SA","awarded","1234","1019.83","1234","1019.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2512623","2512623",,"Material Informátic Projecte Ministeri","CM/4524/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3U%2BVOvvxgV%2BXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-13","30","ROSSELLI Y RUIZ, S.L.","awarded","2979.36","2510.53","2979.36","2510.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"0aa28a924e1c53a3962773fad28015be"
"2512632","2512632",,"Compra d'un ordinador portàtil HP elitebook - Rosa Vilalta","CM/4480/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cSCxDVBY2OaXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-10-14","1","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1693.4","1399.5","1693.4","1399.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512626","2512626",,"Portátil Projecte Ministeri","CM/4512/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aho49YxFdY6mq21uxhbaVQ%3D%3D",,"2021-08-13","2020-12-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1299.6","1074.05","1299.6","1074.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512661","2512661",,"guantes","CM/4498/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qz7dXUlDnR%2Brz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-13","30","Celulosa e Higiene Abadia S.L.","awarded","94.62","78.2","94.62","78.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"eefb6131161a1ca2272d3b73ec719864"
"2512671","2512671",,"traducción","CM/4502/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0dgmAhkRdumq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-13","30","CRISTINA VALENCIANO MORALES","awarded","220.67","182.37","220.67","182.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2512689","2512689",,"Pantalla lcd elegoo 5.5","CM/4510/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=okpF98tQ8a%2Bmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-07","30","La tenda de Modesto S.L.U.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"76372cd691a0553fa9073a38bb60a160"
"7086246","7086246",,"Contrato mantenimiento equipo REOMETRO","CM/4823/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qQSMYrl2Y7CfVQHDepjGQ%3D%3D",,,"2024-08-24","30","WATERS CROMATOGRAFIA SA","awarded","4670.6","3860","4670.6","3860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-25",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"3659870","3659870",,"Mantenimiento Reómetro","CM/3360/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aHPZu0v2qYouf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2023-06-13","365","WATERS CROMATOGRAFIA SA","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-07-22",,"2022-06-13",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"1409451","1434131","1409451","Protección total y calificación de dos cromatógrafos líquidos acoplados a espectrometria de masas en tándem de triple cuadrupolo (LC4 y LC6)","SE/51/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b0Dk910EhQumq21uxhbaVQ%3D%3D","1","2021-01-01","2022-01-01","365","WATERS CROMATOGRAFIA SA","formalized","31365.41","25921.83","31365.41","25921.83","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2021-01-12","2021-02-05","2021-02-05","2020-12-17","2020-12-16","204192.72","c3f8f37648d6c3670365a8dbe9f3f442"
"2512728","2512728",,"Impresora HP LaserJet Pro M404DW-Jacint Balaguer","CM/4449/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oj7zJ7kpPsouf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","273.64","226.15","273.64","226.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5181970","5181970",,"Sustitución bomba de vacio en cromatógrafo","CM/1551/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q7AmBy%2BKVhCqb7rCcv76BA%3D%3D",,"2023-09-30","2023-05-20","60","WATERS CROMATOGRAFIA SA","awarded","12890.37","10653.2","12890.37","10653.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-03-21",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5179649","5179649",,"Accesorios de medida para reómetro Discovery HR-1","CM/1755/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oFnkv4%2FecMQ%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-04-26","30","WATERS CROMATOGRAFIA SA","awarded","8676.55","7170.7","8676.55","7170.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-27",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5345696","5345696",,"Reparación equipo instrumental de waters","CM/6313/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yDgdvpZmorOKeVWTb9Scog%3D%3D",,,"2023-10-28","3","WATERS CROMATOGRAFIA SA","awarded","26714.38","22078","26714.38","22078","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-10-25",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2508976","2508976",,"Envío a Barcelona","CM/6851/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sw5qw%2BC0i68uf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2021-01-15","30","Azahar Urgent, S.L.","awarded","16.4","13.55","16.4","13.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"846242d0e910749a266680cb3c0a1fa6"
"6225960","6225960",,"Anionic polar pesticide","CM/2347/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwKzAuqUvwUQyBAnWzHfCg%3D%3D",,,"2024-05-11","30","WATERS CROMATOGRAFIA SA","awarded","1828.31","1511","1828.31","1511","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-16",,"2024-04-11",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2508730","2508730",,"Rediseño web máster geotech geomundus","CM/6972/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJmX%2FcKAKxMSugstABGr5A%3D%3D",,"2021-07-09","2021-02-19","30","Rubén de Jong","awarded","822","822","822","822","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-01-20",,,,"7471fca0fcc73b09ed4d1a1814c8c740"
"2517768","2517768",,"Oasis MCX 6cc Vac Cartridge 150MG sorbent per cartridge","CM/3152/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pbnTO78NC4JvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-27","30","WATERS CROMATOGRAFIA SA","awarded","589.5","487.19","589.5","487.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5345039","5345039",,"columna cromatografia","CM/7783/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=te7yZmtE53d%2FR5QFTlaM4A%3D%3D",,,"2023-12-20","30","WATERS CROMATOGRAFIA SA","awarded","1254.41","1036.7","1254.41","1036.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-11-20",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2508831","2508831",,"Traducciones","CM/6910/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVW38mUzY6V7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-18","30","Simón Berrill","awarded","799.98","661.14","799.98","661.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-19",,,,"f225f77ecaf73c11694e20cb033af1af"
"2508851","2508851",,"Auricular con micro","CM/6920/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lFr4XxKye5ISugstABGr5A%3D%3D",,"2021-07-09","2021-02-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","19.75","16.32","19.75","16.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508918","2508918",,"Cortina técnica enrollable LOVERDRAPE","CM/6885/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46ngSNxzzLKmq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-15","30","KONTOR STIL,S.L.U","awarded","286.77","237","286.77","237","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"05636669d141b3148469e04fcc101bd2"
"2508923","2508923",,"Traducción artículo inglés-Marta Estrada","CM/6866/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXMBZopDKoABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2020-12-19","3","Barbara Mary Savage Cooper","awarded","46.2","46.2","46.2","46.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2508936","2508936",,"Compra d'una càmera de vídeo - Miguel Ruiz","CM/6865/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3OV7vF09WK0uf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2021-01-14","30","GESIS DIGITAL SL","awarded","1062.38","878","1062.38","878","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2508963","2508963",,"1 Captador y Cabezal","CM/6839/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gCo0bj7HDx4SugstABGr5A%3D%3D",,"2021-07-09","2021-01-13","30","Empresa A08795544","awarded","11178.68","9238.58","11178.68","9238.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"18e97be812091f5e30313b367b4bc293"
"2508980","2508980",,"Compra de spray desinfectant - Juan Plasencia","CM/6812/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfR2pu%2FLuTuiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","99.99","82.64","99.99","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2502723","2502723",,"Reparación bomba scroll xc35","CM/1988/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PkDv8YnFp5gBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-26","60","WATERS CROMATOGRAFIA SA","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-27",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2515001","2515001",,"Traducción artículo ingés-Jacint Balaguer","CM/2941/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hZ3xhKI1%2FWiiEJrVRqloyA%3D%3D",,"2021-06-24","2020-07-28","1","Abigail Flores","awarded","62.44","51.6","62.44","51.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"eeb9829246de7668391a91418c627174"
"2509119","2509119",,"Bomba espa-decor 08  2 unidades","CM/6772/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1sGkovU5Bq0SugstABGr5A%3D%3D",,"2021-02-01","2021-01-03","30","IRRIAGRO, S.C.V.L.","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2528241","2528241",,"oasis hlb 6cc vac cartridge, 200 mg sorbent per cartridge","CM/4112/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRG9G5ECsDurz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-12","30","WATERS CROMATOGRAFIA SA","awarded","638.88","528","638.88","528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"5179016","5179016",,"Reparación cámara desgasificación hplc","CM/129/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EldBoHVzDhE%2FbjW6njtWLw%3D%3D",,"2023-11-01","2023-07-15","180","WATERS CROMATOGRAFIA SA","awarded","10021.22","8282","10021.22","8282","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-01-16",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"4408796","5771222","4408796","Mantenimiento y la protección total de un espectrómetro de masas en tándem de triple cuadrupolo acoplado a un cromatógrafo líquido ubicado en el Instituto Universitario de Plaguicidas y Aguas (IUPA)","SE/3/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8BqgI1UaUMecTfjQf3USOg%3D%3D",,"2024-03-26","2025-03-26","365","WATERS CROMATOGRAFIA SA","formalized","29283.38","24201.14","29283.38","24201.14","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2024-02-27","2024-03-26","2024-03-25",,"2024-02-13","121005.7","c3f8f37648d6c3670365a8dbe9f3f442"
"2509105","2509105",,"Docència Univ. Majors","CM/6650/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2BxQpt%2BCg%2BoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2020-12-23","15","Estudios de Ingenieria Oria, S.L.","awarded","472.5","472.5","472.5","472.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"447589e59d807a85f3860a5e78cf8d38"
"2509337","2509337",,"Reparación 2 equipos","CM/6635/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2F0l%2BSjZGESmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-31","30","B.S.G.INGENIEROS SL","awarded","3581.6","2960","3581.6","2960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"efa2b03b977f6acb53394150368ca251"
"2509121","2509121",,"Butane-1,3- diyldibenzene","CM/6728/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Hu6gjTBwbkSugstABGr5A%3D%3D",,"2021-02-01","2021-01-08","30","eMolecules","awarded","287","287","287","287","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"e6dbc9c101c81b3eee9c9df93b5305f1"
"5188385","5188385",,"Manteniment del reòmetre","CM/4558/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2FKmorCuky2kU02jNGj1Fw%3D%3D",,,"2024-07-30","365","WATERS CROMATOGRAFIA SA","awarded","4452.8","3680","4452.8","3680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-07-31",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2509161","2509161",,"dotación de la Clínica Jurídica","CM/6599/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=noTe8lthu%2BOXQV0WE7lYPw%3D%3D",,"2021-02-01","2021-01-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1780.76","1471.7","1780.76","1471.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509231","2509231",,"2 Auriculares","CM/6699/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c3JVQHAEnS8SugstABGr5A%3D%3D",,"2021-02-01","2021-02-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","147.28","121.72","147.28","121.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509159","2509159",,"Servicios página web IEI","CM/6696/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mULp1ETT6tWXQV0WE7lYPw%3D%3D",,"2021-02-01","2021-01-03","30","José Antonio Piris Honrado","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"2509228","2509228",,"Licencia anual del programa GEXCAT en la FCS","CM/6498/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8mgyIXJEs2nnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-12-04","365","INNOCAN SISTEMAS, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"8294d837957c3b26f40b558c062eafb1"
"2513776","2513776",,"Mascarillas  Limpiador superficies gel FCHS (Deganat -estud)","CM/3789/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nER9Og9u5a9vYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-24","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","643.6","531.9","643.6","531.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2509262","2509262",,"Treball de camp per a la realització d'una enquesta online - Andreu Casero","CM/6692/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nLoENc9FZe6iEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-13","10","United Codes","awarded","4720","4720","4720","4720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"e6f71ecc41db1aa987506d01b8307218"
"2509273","2509273",,"Desarrollo de una aplicación de RV","CM/6673/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=heRFvuIdowBvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-12-03","365","Ediam Sistemas, SLU","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"5f132306c75cf43aef632e2fde283b34"
"2509307","2509307",,"Compra d'un ordinador i3 i monitor - Sonia Saura","CM/6628/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t7OwWYZ8AyWXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-31","30","SOMA INFORMATICA, S.L.","awarded","833.68","688.99","833.68","688.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509317","2509317",,"Compra de material d'oficina - Juan Carlos Palmer","CM/6648/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZsCeE5SVHeRvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-31","30","Miguel Angel Serer González","awarded","126.75","104.75","126.75","104.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"2bff6037a26c8a8d300c81636b99846e"
"2509326","2509326",,"Olsson ruby nozzle 0,4 mm.","CM/6445/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQvDWyDxWwqXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-30","30","MARIA AGUEDA LENCINA TORREGROSA","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"d99897e2bd81620e96d1961da5ac8eab"
"2509369","2509369",,"Toner HP negro-Dpto.","CM/6577/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5o%2BJnok9HUBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","234.38","193.7","234.38","193.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509383","2509383",,"Publicació article: ""n-alpha-aminoacyl colchicines...""","CM/6622/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BgDrwxf99y5vYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-28","30","BENTHAM SCIENCE PUBLISHERS LTD","awarded","133","133","133","133","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-28",,,,"bc3017c2ead2843c6bbf364187c2dbb5"
"2509513","2509513",,"4 cajas con estantates para roedores","CM/6511/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wBR5%2Bhw%2BEv6mq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-24","30","PLASGOCAS, S.L.","awarded","948.16","783.6","948.16","783.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"be9c1d4359680e5998b1777f46649183"
"2518302","2518302",,"Componentes electrónicos","CM/2831/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZawQGCRFEiSXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-10","30","SOLECTRO SHOP S.L.","awarded","48.38","39.98","48.38","39.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"06e6c0fcd268eebf75a0452e787d6115"
"4690086","7949175","4690086","Suministro e instalación de un Cromatógrafo Líquido de Alta Resolución acoplado a un Espectrómetro de Masas Triple Cuadrupolo, con el sistema informático necesario para el trabajo en el equipo y la evaluación de los resultados obtenidos.","SU/11/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QUBJQK8PHhDzAq95uGTrDQ%3D%3D",,"2025-09-16","2025-12-16","91","WATERS CROMATOGRAFIA SA","formalized","507742.02","419621.5","465850","385000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38432200,38433100","41","industry","2025-07-30","2025-09-17","2025-09-15","2025-06-06","2025-07-07","419621.5","c3f8f37648d6c3670365a8dbe9f3f442"
"2509488","2509488",,"1 Contact platform kit DIN-A1","CM/6497/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yCzMvdj5ItgBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-26","30","ASOCIACION CHRONOJUMP","awarded","241","199.17","241","199.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"cb74fce993c5a81ea6566fd9fba3c1a3"
"8788110","8788110",,"XevoTQ Absolute UPLC Fam 10mm ML (Espectrómetro de masas)","CM/3341/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2BhBzwaLPPqsNfRW6APEDw%3D%3D",,,"2025-05-30","3","WATERS CROMATOGRAFIA SA","awarded","7912.55","6539.3","7912.55","6539.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-27",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2509543","2509543",,"Traduccions a l'anglés - Elvira Antón","CM/6373/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bx7zdQWu3rgBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-24","30","Brendan Lambe","awarded","1980","1980","1980","1980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"34932b36cbd08ada2e90706e9594eb4c"
"2509570","2509570",,"12 ratas gestantes","CM/6263/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qKTwPuYD8TUSugstABGr5A%3D%3D",,"2021-02-01","2020-12-23","30","Janvier Labs","awarded","1264.27","1044.85","1264.27","1044.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"990b87d169023831efffd519e7e2c345"
"2509587","2509587",,"1 engobe verde esmeralda,  1 enboge azul turquesa y portes","CM/6463/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C5MgDxnUKFwuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-24","30","Minerales Cerámicos, S.A.","awarded","35.76","29.55","35.76","29.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"fdb72a16e828a6877f92eea9c6b8ee2c"
"2509848","2509848",,"Traducción resúmenes para A.Sanahuja","CM/6180/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6M8WNcuaLJd7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-19","30","Maria Elena Rambla Mulet","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"2509629","2509629",,"Magic Keyboard","CM/6449/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V6qRNmArVX8uf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2021-01-16","30","ROSSELLI Y RUIZ, S.L.","awarded","134.1","110.83","134.1","110.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"0aa28a924e1c53a3962773fad28015be"
"2509704","2509704",,"Traducción artículo: Leanding the curriculum towards social change.","CM/6342/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FjOdyrOJe257h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-21","30","Barbara Mary Savage Cooper","awarded","175","175","175","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2509631","2509631",,"2 Recambios Venas con sonda","CM/6439/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VkpMRz%2BHJXZvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-04-22","30","España 3B Scientific S.L.","awarded","358.16","296","358.16","296","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-03-23",,,,"ef81357ad4d52f22b46883a4beda89f1"
"2509664","2509664",,"Material de oficina","CM/6370/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0LjzJsHREgd7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-01-30","30","Fulvio Navarro e hijos, S.L.","awarded","332.53","274.82","332.53","274.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509724","2509724",,"Compra cartuchos tinta impresora, ricardo chiva","CM/6425/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCtMlGB5KKJ7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-01-09","30","Fulvio Navarro e hijos, S.L.","awarded","171.87","142.04","171.87","142.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509799","2509799",,"Modificacion piezas","CM/6395/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z82IMkrkuUEuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-18","30","TALLERES MARMANEU, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"efa77ad952ff806f455a41e01db05eb6"
"2509834","2509834",,"20 pila alkalina 4,5v. 3lr12 varta, 4 regadera verde garden 5 lts. ref. 460n5, 1 invernadero 50x45xh130 4 estanterias ref. 555n741","CM/6254/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1XZe%2Bi6vQQFvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-19","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","131.28","108.5","131.28","108.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2509918","2509918",,"Redondos aluminio, chapas y perfiles","CM/6209/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kfLf2rnctJKiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-18","30","VIROSMA S.L.","awarded","444.24","367.14","444.24","367.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"69701a42959f3c41b7e9a71f6fb797ad"
"2510086","2510086",,"Traducción artículos inglés-Beatriz Forés","CM/5892/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WSvwPrrdxSmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-16","30","Emma Porritt","awarded","3250","3250","3250","3250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"013f05db29356e7495dac9b0c51c073e"
"2510067","2510067",,"Juntas ptfe","CM/6228/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGZ0hbewsmOXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-16","30","SUMINISTRES SEQUIOL, S.L.","awarded","1.38","1.14","1.38","1.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"72c3f68da1fa6aea665e9621aee5341e"
"2510043","2510043",,"Material de oficina","CM/6104/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mcMf%2FJq4Xzurz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-28","30","Fulvio Navarro e hijos, S.L.","awarded","62.94","52.02","62.94","52.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510073","2510073",,"Lead iodide","CM/6197/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2FkmcPtu%2BjkBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-16","30","TCI EUROPE NV","awarded","205","205","205","205","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2510094","2510094",,"1 unitat, joc de destornilladors","CM/5907/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U9Bv9VsQuqCmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","22.39","18.5","22.39","18.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512764","2512764",,"Caja de 8 unidades de Alcohol isopropílico (IPA) RS PRO, Aerosol de 400 ml para Electrónica, limpieza general","CM/4415/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mnVJZaPgXKF7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-13","30","Chabrera Ferretería, S.L.","awarded","71.34","58.96","71.34","58.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"355c0adc640ea3ff911e023e68cadbbd"
"2510087","2510087",,"Tradución artículo inglés-Marta Estrada","CM/5888/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8KI0GE315WCmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-11-19","3","Barbara Mary Savage Cooper","awarded","295.5","295.5","295.5","295.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2512771","2512771",,"Ordenador portatil","CM/4401/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fx%2BQBfnmsqCrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-10-15","7","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","873.95","722.27","873.95","722.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"2510259","2510259",,"material de oficina no inventariable","CM/6058/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hph4epDZZjGiEJrVRqloyA%3D%3D",,"2021-07-01","2021-02-10","30","Fulvio Navarro e hijos, S.L.","awarded","53.59","44.29","53.59","44.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512776","2512776",,"Monitores y webcams","CM/4407/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a8E3xO6EkdgBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-10-15","7","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","381.42","315.22","381.42","315.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"2510298","2510298",,"Microscopio Leica DM500 (5 unidades)","CM/5839/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBJ6EtK184Iuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-01","14","QUIMICA Y MEDIO AMBIENTE SL","awarded","4824.27","3987","4824.27","3987","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"4d70a12d5eaa4a22456196c90d83196e"
"2510364","2510364",,"Material lab","CM/6023/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HlBWswhzwckuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-17","30","Caslab productos para laboratorio, S.L.","awarded","143.02","118.2","143.02","118.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2510431","2510431",,"Material de oficina","CM/5803/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nHlpiRv6hG8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-16","30","Mª José Rausell Iglesias","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2510373","2510373",,"Compra de material de oficina","CM/5982/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2BXml%2FNOgDN7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","234.49","193.79","234.49","193.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510341","2510341",,"Mascarillas covid19","CM/5886/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVoAdfU95yl7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2510809","2510809",,"Silla","CM/5691/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=605ZUs6WsOOiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-10","10","J. Llansola SL","awarded","301.65","249.3","301.65","249.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"25ff07fb057bfdfcf2d5cc42f9792198"
"2512817","2512817",,"2 Teléfonos móviles","CM/4405/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sWqxVMEmlG3nSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-06","30","GESIS DIGITAL SL","awarded","567.19","468.75","567.19","468.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510394","2510394",,"Desarrollo y diseño de web en wordpress","CM/6095/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z1ZNMiU8LgoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-15","30","Carlos Pérez Boluda","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-15",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2510420","2510420",,"80  mascarillas personalizadas","CM/5943/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OLdo4pSMsJcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-27","30","TEXTIL DEPORTIVO DE LEVANTE, S.L.","awarded","436","360.33","436","360.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"106f17f90cc20447624ff8f3696f0fb1"
"2510594","2510594",,"Manguera bomba 3m","CM/5923/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JVSNGxXp2VvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-12","30","NETZSCH ESPAÑA SA","awarded","215.92","178.45","215.92","178.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"9a2e18f63f10bc2e305d9a46df4e447c"
"2510433","2510433",,"Impresora 3d Artillery Genius","CM/5811/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ClyoP4gHO8DnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-17","30","INFOCOSTE EL ROMERAL S.L.","awarded","381","314.88","381","314.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"3448e5fb2d7085d76e917757ebd82726"
"2510514","2510514",,"Traducció a l'anglés - Roberto Arnau","CM/5974/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0zR3cLhY%2FvASugstABGr5A%3D%3D",,"2021-07-01","2020-12-14","30","Martin Boyd","awarded","130","130","130","130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"2510555","2510555",,"Traducción artículo: estrategias de movilización del conocimiento mediante la investigación acción participativa. Estudio de caso.","CM/5833/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M84%2FvAc%2B094uf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-14","30","Barbara Mary Savage Cooper","awarded","1020","1020","1020","1020","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2510757","2510757",,"Mask ffp2 stock blanca","CM/5684/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NtMYn2vOak2rz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-11","30","Airnatech Antiviral, S.L.","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"aa0c7c77920244c931f3948596324159"
"2510577","2510577",,"Adaptador 2 x rj45, divisor 1-2 vias","CM/5810/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8r%2B33BO8pJaXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.26","20.05","24.26","20.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510704","2510704",,"usb","CM/5777/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vdNnprO9W1wuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-13","30","Fulvio Navarro e hijos, S.L.","awarded","10","8.26","10","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516413","2516413",,"Correcció, maquetació, disseny cobertes, PDF interactiu... Revista Potestas 19 - Inmaculada Rodríguez","CM/4046/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rFaj1u%2BR80uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-10","1","Joaquin Troncho Casanova","awarded","1365.52","1313","1365.52","1313","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"da9fad994fca9f8afcef7ee082cba382"
"2510611","2510611",,"Material oficina: 100 bolsa correo interno, carpeta fundas extraibles, fundas grafoplas extraibles, lapices, rotuladores,,,,según presupuesto 20/991","CM/5706/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qETgZ2q%2BV3x7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-13","30","Fulvio Navarro e hijos, S.L.","awarded","367.5","303.72","367.5","303.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510620","2510620",,"Pizarra y tripode-Beatriz Forés","CM/5729/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MwDy%2BSlVBiqiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","345.32","285.39","345.32","285.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510678","2510678",,"Monitores 27""","CM/5743/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yRn5KXyFxf8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-13","30","COOLMOD INFORMATICA, S.L.","awarded","603.92","499.11","603.92","499.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2510655","2510655",,"Renovación licencias","CM/5717/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GGhbVqwiWWgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-12","30","THE MATHWORKS S.L.","awarded","1839.2","1520","1839.2","1520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"222a32204120362877f55d1dd49b77e1"
"2510686","2510686",,"Material lab","CM/5753/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DF2AUkowCGmXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-13","30","Copistería FORMAT, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2513852","2513852",,"Tinta pack HP JC Matallín","CM/3709/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKf5tdYsXF0SugstABGr5A%3D%3D",,"2021-07-28","2020-10-21","30","Fulvio Navarro e hijos, S.L.","awarded","79.24","65.49","79.24","65.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516814","2516814",,"4 juegos escobillas captadores","CM/3762/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TDj1yvX6RHguf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-22","30","Empresa A08795544","awarded","14.52","12","14.52","12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"18e97be812091f5e30313b367b4bc293"
"2516806","2516806",,"Docència a la Seu dels Ports - Héctor Saiz - Univ. Majors - Mónica Sales","CM/3654/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pj1p%2FVEUap4BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-08","15","Centre Innov. and Devel. of Educ. and Technology","awarded","1410","1410","1410","1410","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2510795","2510795",,"Estufas","CM/5872/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lBkUYMjgExGiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","35.92","29.69","35.92","29.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2510778","2510778",,"guantes","CM/5686/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HFERRHcddu4SugstABGr5A%3D%3D",,"2021-07-01","2020-12-12","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","314.3","259.75","314.3","259.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"8fe78465f1b36cce50b53f0951d153df"
"2510782","2510782",,"botas","CM/5674/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BAfmc1aCii8SugstABGr5A%3D%3D",,"2021-07-01","2020-12-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2510803","2510803",,"Traducció d'article científic","CM/5773/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9wTTZw4PB0SiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-11","30","HELEN L. WARBURTON","awarded","203.8","203.8","203.8","203.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2513872","2513872",,"Compra d'uns auriculars i adaptador - Rosana Sanahuja","CM/3752/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rn2cZR1E1mh7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-21","30","GESIS DIGITAL SL","awarded","35.36","29.22","35.36","29.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510872","2510872",,"Auriculares y microfono","CM/5658/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46%2FNj%2FarI6Z7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","40.6","33.55","40.6","33.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511089","2511089",,"Oro 24q","CM/5457/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q34Y7pM1Gk4SugstABGr5A%3D%3D",,"2021-07-01","2020-12-04","30","Sheyanova Joyas, S.L.","awarded","525.3","525.3","525.3","525.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"caec3628677529bdbaedffa67e750ab9"
"2513909","2513909",,"3 discos internos","CM/3681/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8xlD7MMNdWirz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","259.92","214.81","259.92","214.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513922","2513922",,"paja y productos de limpieza","CM/3634/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AclZxtYh87wuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-19","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"ac89e668821033292370c667a253d6dd"
"2510950","2510950",,"Compra d'uns auriculars inalámbrics - Elvira Antón","CM/5548/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FFEO6LOEy%2BUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-12","30","SOMA INFORMATICA, S.L.","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2516820","2516820",,"Serveis de consultoria estratègica en LACTALIS","CM/3769/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bOzJLpScRScBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-22","30","RHSaludable SL","awarded","4622.2","3820","4622.2","3820","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"5d0d6196656ae450d66d741506400952"
"2513926","2513926",,"Medidor distancia láser","CM/3661/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k8%2F%2Fq3wzZG7nSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-21","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","654.12","540.6","654.12","540.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2511029","2511029",,"Webcam","CM/5534/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wdcT0cnKi%2BeiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","62.5","51.65","62.5","51.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511062","2511062",,"Material de oficina","CM/5473/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=chHHpSbcE%2BSXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-05","30","Mª José Rausell Iglesias","awarded","88.39","73.05","88.39","73.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2513933","2513933",,"Material lab","CM/3650/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mqf6jSm2rV%2Bmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-22","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","340.02","281.01","340.02","281.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"2511001","2511001",,"Material de oficina","CM/5477/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tkltqIy0CXdvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-30","30","Fulvio Navarro e hijos, S.L.","awarded","828.14","684.41","828.14","684.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510972","2510972",,"Revisión artículo","CM/5465/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXmNtiCjDCyiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-10","30","CRISTINA VALENCIANO MORALES","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2513955","2513955",,"Cable hdmi 5m-dpto.","CM/3639/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5%2BkZHtsszYSugstABGr5A%3D%3D",,"2021-07-28","2020-10-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","16.15","13.35","16.15","13.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510947","2510947",,"Compra d'un teclat mini - Aaron Rodríguez","CM/5551/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4J1OVLZ8dsmmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-10","30","SOMA INFORMATICA, S.L.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510988","2510988",,"Taburete, rollo de papel industrial, adaptador microscopico, medidor intensidad","CM/5566/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PZTtgijOB1qiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","208.87","172.62","208.87","172.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2511026","2511026",,"software","CM/5432/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlRwo0oyvkWrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-07","30","AERTIA, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"3d3dc84318cfd0687858490f1c248fb1"
"2513950","2513950",,"Cable vga m a vga m 1.8mtr","CM/3649/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=81enHratDpSrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","12.77","10.55","12.77","10.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511014","2511014",,"Filtros jeringa nylon poro 0,45- 0,22","CM/5544/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VkOGpYS5EGh7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-07","30","LABBOX LABWARE, S.L.","awarded","225.06","186","225.06","186","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"a8eb08672690f274ad69de6212063273"
"2511052","2511052",,"1 soporte para movil ugreen brazo articulado, 1 regleta ewent 5 tomas /1 interruptor 1.5m, 1 ord. portatil lenovo v14 iil i3 8gb w10h","CM/5421/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=78G6rNo9VJ%2Brz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-11-21","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","601.98","497.5","601.98","497.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511020","2511020",,"Componentes electrónicos de robótica","CM/5528/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xaxX8AdKeCKmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-07","30","Ro-Botica Global, S.L.","awarded","4813.29","3977.93","4813.29","3977.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"fcfdabc7ec3483e6c677d51e7c038b27"
"2511033","2511033",,"Mascarillas (covid19)","CM/5471/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2Fz97SKphvznSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-06","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","447.72","370.02","447.72","370.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2511069","2511069",,"material de Oficina  ESTCE","CM/5331/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZmOCCYkiz1OXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","686.78","567.59","686.78","567.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513974","2513974",,"3 camaras webcam conceptronic 1080p usb","CM/3524/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qohOta6%2FVYLnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-09-28","10","Bolsacash, SL","awarded","119.7","98.93","119.7","98.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2511348","2511348",,"tablet Microsoft Surface y teclado","CM/5344/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FDvhsuXzIbNvYnTkQN0%2FZA%3D%3D",,,"2020-12-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1125.91","930.5","1125.91","930.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502691","2502691",,"Traducción texto","CM/2018/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IUa%2BeNpxtryiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-29","30","TRADULINGUA TRADUCCIONES, S.L.","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-30",,,,"d3ed53b67ddd7282e26a6d41b000f029"
"2513989","2513989",,"Revisión de un artículo de investigación en inglés: ""Reliability evaluation of a low-cost climatic Internet of Things node for agriculture applications""","CM/3514/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9dFs8R4Fp517h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-09-27","10","CRISTINA VALENCIANO MORALES","awarded","187.65","155.08","187.65","155.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2514004","2514004",,"50 tríptics a-4 - mónica sales","CM/3593/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t7h6yvdUbW8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-02","15","Copistería FORMAT, S.L.","awarded","28.44","23.5","28.44","23.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2511547","2511547",,"Banner Derecho del Trabajo","CM/5164/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3att64e79ZaXQV0WE7lYPw%3D%3D",,,"2020-11-30","30","Copistería FORMAT, S.L.","awarded","372.08","307.5","372.08","307.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2511274","2511274",,"Tobii Pro Spectrum 300Hz","CM/5400/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8XLnWESfavrnSoTX3z%2F7wA%3D%3D",,,"2020-12-04","30","TOBII PRO AB","awarded","14990","14990","14990","14990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"f0c950ad0b50a8a6cfffd5d1fdc3d600"
"2511303","2511303",,"Batas laboratorio","CM/5269/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tf7b2zIM0c57h85%2Fpmmsfw%3D%3D",,,"2020-12-05","30","Copistería FORMAT, S.L.","awarded","232.03","191.76","232.03","191.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2511415","2511415",,"Tabletas","CM/5298/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R7jbYWp2tM%2Bmq21uxhbaVQ%3D%3D",,,"2020-12-03","30","IT BACKING, S.L.","awarded","447.7","370","447.7","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2511344","2511344",,"Ratón inalámbrico","CM/5320/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S4mrqM9Ys7sBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-27","30","GESIS DIGITAL SL","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2511367","2511367",,"Ordenador","CM/5356/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PyB6r794So0BPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-03","30","FUENLABRADA GTP SISTEMAS SL","awarded","825.22","682","825.22","682","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"2519797","2519797",,"Regleta y faston","CM/1748/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9BHXtqapUDp7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.22","4.31","5.22","4.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2511437","2511437",,"3 cartuchos Canon","CM/5221/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EM%2FBm5h%2FfJuXQV0WE7lYPw%3D%3D",,,"2020-12-03","30","Miguel Angel Serer González","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"2bff6037a26c8a8d300c81636b99846e"
"2511485","2511485",,"Material informático","CM/5198/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bXbo%2BIu%2Bu%2BSXQV0WE7lYPw%3D%3D",,,"2020-12-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","122.21","101","122.21","101","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511620","2511620",,"Material de oficina","CM/5143/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ksSJLsm83GiEJrVRqloyA%3D%3D",,,"2020-12-09","30","Fulvio Navarro e hijos, S.L.","awarded","239.27","197.74","239.27","197.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511501","2511501",,"puntero laser","CM/5184/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FBVGpQh%2BFM%2FnSoTX3z%2F7wA%3D%3D",,,"2020-12-03","30","Mª José Rausell Iglesias","awarded","45.56","37.65","45.56","37.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2511601","2511601",,"Pantalla táctil  ord. msi pro aio 22xt 9m-081eu i3 8gb 512 21.5""","CM/5070/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QeuKLebQdfmiEJrVRqloyA%3D%3D",,,"2020-11-26","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","997.64","824.5","997.64","824.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511856","2511856",,"Reparacion agitador","CM/5109/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8N7NX4KUctOXQV0WE7lYPw%3D%3D",,,"2020-11-26","30","Caslab productos para laboratorio, S.L.","awarded","85.91","71","85.91","71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2511660","2511660",,"Envío a Bionic Barcelona","CM/5167/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JpAx%2Fh%2B37bIuf4aBO%2BvQlQ%3D%3D",,,"2020-11-19","1","Azahar Urgent, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"846242d0e910749a266680cb3c0a1fa6"
"2870553","2870553",,"Material recambio piscina OTOP","CM/1217/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vSuzC3eniCfnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-07","30","IRRIAGRO, S.C.V.L.","awarded","5781.72","4778.28","5781.72","4778.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2511703","2511703",,"Test sg covid-19","CM/5139/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qDCPJBWrKPKiEJrVRqloyA%3D%3D",,,"2020-11-27","30","ECG MÉDICA S.L","awarded","130","130","130","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"0673fd5b00f599ee7c8403ff4eeefd86"
"2511755","2511755",,"Congelador y nevera","CM/5089/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wocsxO0DTXmXQV0WE7lYPw%3D%3D",,,"2020-11-27","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","388","320.66","388","320.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2511763","2511763",,"Trabajos de Síntesis","CM/5053/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lOgqCMHbonGrz3GQd5r6SQ%3D%3D",,,"2020-12-23","30","Ambinter c/o Greenpharma","awarded","526","526","526","526","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"b4822a4cbd9e8fddde3ea52766108309"
"2511858","2511858",,"Bomba vacio","CM/5107/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qfzuJyTBDdurz3GQd5r6SQ%3D%3D",,,"2020-11-26","30","Leybold Hispánica, S.A.","awarded","1588.13","1312.5","1588.13","1312.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"2511800","2511800",,"alquiler coche","CM/4772/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PIiWUcgbfwgSugstABGr5A%3D%3D",,,"2020-11-28","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2511818","2511818",,"Soporte de TV","CM/5006/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qyVuKBdsNtEuf4aBO%2BvQlQ%3D%3D",,,"2020-11-27","30","Copistería FORMAT, S.L.","awarded","104.06","86","104.06","86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2511827","2511827",,"Material laboratorio","CM/5011/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmDxC713TTEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","PECOMARK SA","awarded","878.23","725.81","878.23","725.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"d3d65fbe78378070a11649ef535390bd"
"2511835","2511835",,"flagelin22","CM/4775/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9dJ8UW%2B8K32XQV0WE7lYPw%3D%3D",,,"2020-11-28","30","GENSCRIPT BIOTECH (NETHERLANDS) B.V.","awarded","143.16","143.16","143.16","143.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"7fd8d05eecf20a8627233f5bb1ad5e12"
"3378583","3378583",,"Exhibició obra artística SASC Imaginaria 2022","CM/2398/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SKbOT20iQnXnSoTX3z%2F7wA%3D%3D",,"2022-05-01","2022-06-13","40","Mar Juan Tortosa","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-09",,"2022-05-04",,,,"fb21a4979c9fcc1eb0fdee9bf9e901cd"
"2511978","2511978",,"Resina","CM/4865/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYHxo9veINRvYnTkQN0%2FZA%3D%3D",,,"2020-11-23","30","Purolite (INT.) Ltd","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"490ade0f6d6e8ef8f849250dd5523c69"
"2511918","2511918",,"Enmarcación de lámina","CM/5125/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6DiZG9rNez8BPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-26","30","CRISTALERIA LUIS EDO, S.L.","awarded","36","29.75","36","29.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2511962","2511962",,"Monitor 27""","CM/4975/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pp966V4JV%2FF7h85%2Fpmmsfw%3D%3D",,,"2020-11-25","30","COOLMOD INFORMATICA, S.L.","awarded","183.94","152.02","183.94","152.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2517198","2517198",,"Publicació de llibre ""Cuba, raza y nación..."" - Elvira Antón","CM/3510/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WNsWsfGRf9Iuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-11","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1976","1900","1976","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2511919","2511919",,"Webcam Owlotech 720p","CM/5024/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DkwLxBx2usgSugstABGr5A%3D%3D",,,"2020-11-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.08","19.9","24.08","19.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517664","2517664",,"Traducció d'article - Domingo García","CM/3323/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lwxkfo5YubsSugstABGr5A%3D%3D",,"2021-05-01","2021-06-10","7","Simón Berrill","awarded","957.53","791.35","957.53","791.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"f225f77ecaf73c11694e20cb033af1af"
"2517757","2517757",,"Trampas, columnas cromatografia","CM/3225/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fLe%2FT287yNABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-26","30","Annick Marthe Figaro","awarded","554.18","458","554.18","458","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"759cbc1290da351549ce45ff0f8626b3"
"2511924","2511924",,"Compra d¡un iPad, funda amb teclat i llapis digital - Universitat per a Majors - Elsa González","CM/4968/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QAAF%2FPa%2Fwwh7h85%2Fpmmsfw%3D%3D",,,"2020-11-26","30","ROSSELLI Y RUIZ, S.L.","awarded","946.94","782.59","946.94","782.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"0aa28a924e1c53a3962773fad28015be"
"2511947","2511947",,"Componentes electrónicos","CM/4926/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nS%2BMubTEWF4uf4aBO%2BvQlQ%3D%3D",,,"2020-11-25","30","FARNELL COMPONENTS, S.L.","awarded","311.28","257.26","311.28","257.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2511946","2511946",,"Montaje de una estación submarina","CM/4906/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=is2wBsMUAgEuf4aBO%2BvQlQ%3D%3D",,,"2021-10-26","365","FUNDACION UNIVERSIDAD CATOLICA DE VALENCIA SAN VICENTE MARTIR","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"7fa54edadfc8da2fc8de394d79320ea8"
"2511951","2511951",,"Proyector epson","CM/4974/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yFL6R5%2FLAO2XQV0WE7lYPw%3D%3D",,,"2020-11-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","477.95","395","477.95","395","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511968","2511968",,"Grau en infermeria caja 50 identificadores pinza e imperdible pressupost 20/889","CM/4917/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2FJzAENu4U8uf4aBO%2BvQlQ%3D%3D",,,"2020-12-24","60","Fulvio Navarro e hijos, S.L.","awarded","29.76","24.59","29.76","24.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511969","2511969",,"Reparación equipo instron modelo 5889 serie j4506","CM/4918/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vEDkEV783%2FOrz3GQd5r6SQ%3D%3D",,,"2020-11-25","30","ITW Metal Fasteners S.L.U.","awarded","5201.92","4299.11","5201.92","4299.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"3f39fb0ec33ec06edc238435d9e9b262"
"2511980","2511980",,"Estructura tipo roller, impresión gráficas","CM/4771/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hFOEvSRJBUt7h85%2Fpmmsfw%3D%3D",,,"2020-11-23","30","Digitales Imagen Visual, SL","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"10c5696fafb18d4d2240c5d18484aa68"
"2512090","2512090",,"Auricular con micro H390 usb","CM/4758/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rDYeC5HxEKsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","56.08","46.35","56.08","46.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513085","2513085",,"1 mars gaming mas0 - altavoces y 4 creative live! cam sync fhd - webcam","CM/4108/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=McdXkxxTGksuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-10-31","30","COOLMOD INFORMATICA, S.L.","awarded","201.73","166.72","201.73","166.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2513411","2513411",,"Cables adaptadores de hdmi a vga","CM/3972/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SIXglUfkOEl7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-29","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","9.99","8.26","9.99","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2512300","2512300",,"Maquetació revista Asparkía / web - Juncal Caballero","CM/4721/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1iiUMq00%2BAYSugstABGr5A%3D%3D",,"2021-08-13","2020-10-21","1","Drip Studios, S.L.","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"84f6007b3b6fa17db321604ac4f89555"
"2512838","2512838",,"1 unidad camara webcam logitech hd c310","CM/4430/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJLgQHNZ2%2FkSugstABGr5A%3D%3D",,"2021-08-13","2020-11-07","30","Marhhelectric Sealand, S.L.","awarded","102.23","84.49","102.23","84.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"7ad9dc40107f254ada52722df5549eb4"
"2512355","2512355",,"Compresores rotativos","CM/4699/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhuAhaZ9o84uf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-18","30","AREA COOLING SOLUTIONS, S.A.U","awarded","4439.09","3668.67","4439.09","3668.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"283032745fb95fb2ba74f08f124c4831"
"2512502","2512502",,"Hojas de sierra","CM/4548/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q0NZjAmnkXGXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-14","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"2512372","2512372",,"Estufa de cuarzo","CM/4711/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J60aHX9ymXZ7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","35.92","29.69","35.92","29.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2512534","2512534",,"8 bebederos ratones","CM/4628/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CO6ZWHr6PUESugstABGr5A%3D%3D",,"2021-08-13","2020-11-14","30","CIBERTEC, S.A.","awarded","1838.6","1519.5","1838.6","1519.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"2513011","2513011",,"1 ipad wifi 32 gb","CM/4136/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ybNZZNcbXUkuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-01","30","ROSSELLI Y RUIZ, S.L.","awarded","356.43","294.57","356.43","294.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"0aa28a924e1c53a3962773fad28015be"
"2512466","2512466",,"Maquetació d'imatges revista Millars 49 - Vicent Sanz","CM/4636/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErnkVKxp1MoBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-15","30","Guadalupe Martínez Campos","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"fca8c6693c0bd11654d4d505d4698e7c"
"2512491","2512491",,"4 cámara web netway w5100pro 1080p   y   8 auricular + micrófono equip life","CM/4545/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mwG0ZXJ9Ptwuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-15","30","Bolsacash, SL","awarded","238.75","197.31","238.75","197.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"4425077","6196767","4425077","Servicio de intermediación bancaria de la Universitat Jaume I integrada con la gestión económica del ERP de la Universidad (e-ujier@) y de medios de cobro incluido soporte y el mantenimiento.","SE/17/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zUarFk0On33ua%2Fi14w%2FPLA%3D%3D",,"2024-05-10","2025-05-10","365","PAYNOPAIN FINANCIAL SERVICES SL","formalized","20328","16800","16800","16800","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71356300","27","architecture","2024-05-22","2024-05-28","2024-05-28","2024-03-27","2024-04-12","84000","66fe3b3bf48dca6d4febbecb5b793208"
"2513323","2513323",,"Correcció","CM/4074/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9yWTlR0NKMuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-07","7","CRISTINA VALENCIANO MORALES","awarded","342.76","283.27","342.76","283.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2513938","2513938",,"Equipos informaticos","CM/3725/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nog3rnegpNpvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2411.63","1993.08","2411.63","1993.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513996","2513996",,"Renovacion 2 años base datos morningstar-juan carlos matallin","CM/3586/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r0HZHPOYXaxvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-16","30","Morningstar Network, S.L.U.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"5dd73f5b27a8bfeb3db3a68d88f887c4"
"2513998","2513998",,"Portatil, tablet, webam y auriculares dpto.","CM/3597/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=URJCVkNxfBASugstABGr5A%3D%3D",,"2021-07-28","2020-10-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1829.41","1511.91","1829.41","1511.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514464","2514464",,"Ordenador sobremesa i7+Monitor 27""LG+Kit teclado y raton usb","CM/3432/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IsBXRYCChvPnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-10","30","SOMA INFORMATICA, S.L.","awarded","2146.84","1774.25","2146.84","1774.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514359","2514359",,"Limpiador desinfectante y bobina secamanos para fcs","CM/3427/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YSLBcQ5g%2Boguf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-06","14","COMERCIAL CASTILLO 88, S.A.","awarded","46.8","38.68","46.8","38.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514418","2514418",,"Material seguridad (COVID19)","CM/3455/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x7guDD1bV2aiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-14","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","255.92","211.5","255.92","211.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-14",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2514440","2514440",,"toner","CM/3428/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2B05Ikek4YTnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-12","30","Mª José Rausell Iglesias","awarded","73.69","60.9","73.69","60.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2514451","2514451",,"Conversor video startech.com displayport a hdmi","CM/3389/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gc4LjM2Di3qmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","14.64","12.1","14.64","12.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514498","2514498",,"adob","CM/3376/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7inJxWkJLM6rz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-11","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","63","53.17","63","53.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"ac89e668821033292370c667a253d6dd"
"2514700","2514700",,"Normal Goat Serum 10 ml","CM/3254/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ibxy1bYYGPcuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-08","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","279.51","231","279.51","231","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"637a88c876351ec4b360dcdf16406574"
"2514585","2514585",,"One step primescript™ rt-pcr kit","CM/3364/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXlTgsNCbcoBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-11-13","30","SUMILAB, S.L","awarded","865.88","715.6","865.88","715.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2514679","2514679",,"Toner hp negro m125 1500 pag","CM/3291/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2BrmEIEamDurz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","77.26","63.85","77.26","63.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514684","2514684",,"Smartphone samsung a51 - 8ghz, ram 4 gb, almacenamiento 128gb","CM/3280/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wqZkP%2FSZmj4SugstABGr5A%3D%3D",,"2021-06-24","2020-09-09","1","Garumba Iniciativas, S.L.","awarded","289.9","239.59","289.9","239.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"ff7193b35801a6c8b622517bdb852d51"
"2514786","2514786",,"Ordenador portatil","CM/3246/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHI8PrxbmH%2Bmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-04","30","SOMA INFORMATICA, S.L.","awarded","1076.9","890","1076.9","890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514825","2514825",,"Componentes para demostrador de azulejo","CM/3192/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mnKR%2BvYdIZmiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-03","30","La tenda de Modesto S.L.U.","awarded","119.43","98.7","119.43","98.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"76372cd691a0553fa9073a38bb60a160"
"2514897","2514897",,"16 ratas hembra Sprague Dawley","CM/3059/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wm%2Brx%2BK7kIerz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-30","30","Janvier Labs","awarded","630.83","521.35","630.83","521.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"990b87d169023831efffd519e7e2c345"
"2514884","2514884",,"Material informático fungible","CM/3106/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PCW0i7SkypWiEJrVRqloyA%3D%3D",,"2021-06-24","2020-09-02","30","Salvador Francisco Viñas Porcar","awarded","676.45","559.05","676.45","559.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-03",,,,"113fa26ae600a20d589649c45b287fb3"
"2514915","2514915",,"material prácticas","CM/3056/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFJ6m2TjMoGXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-08-30","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","184.69","152.64","184.69","152.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2514921","2514921",,"guantes y papel secamanos","CM/3048/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6UQPCSa76Euf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-30","30","Celulosa e Higiene Abadia S.L.","awarded","116.01","95.88","116.01","95.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"eefb6131161a1ca2272d3b73ec719864"
"2514942","2514942",,"Compra de papel fotocopiadoras departament","CM/3016/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WEnuDLVbGJ4uf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-30","30","Fulvio Navarro e hijos, S.L.","awarded","360.58","298","360.58","298","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510837","2510837",,"ibks 105, ibks plus, botón de litio pilas","CM/5702/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2gxfL0ImJMASugstABGr5A%3D%3D",,"2021-07-01","2020-12-11","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","666.64","550.94","666.64","550.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2514951","2514951",,"Celda de flujo","CM/3091/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RWMYLXWqTiCrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-28","30","REDOXME AB","awarded","3380","3380","3380","3380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"803134fe5234e836b783a490b1e32a56"
"2515064","2515064",,"Correcció d'article en anglès","CM/2922/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hdeyvSJyEotvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-08-24","30","CRISTINA VALENCIANO MORALES","awarded","102.61","84.8","102.61","84.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-25",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2515470","2515470",,"Camara Webcam anwike 1080P","CM/2819/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zKFK8IDmPa17h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-20","30","SOMA INFORMATICA, S.L.","awarded","35.01","28.93","35.01","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515364","2515364",,"Isla central laboratorio tc1309dl","CM/2879/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90eGLlHAcgESugstABGr5A%3D%3D",,"2021-04-29","2020-08-21","30","Colás Marín SLU","awarded","3931.53","3249.2","3931.53","3249.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"7c5c489ff511ac778840fa36ab64c718"
"2515715","2515715",,"Válvula","CM/2715/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nNYEyabDY4kBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-12","30","PECOMARK SA","awarded","23.98","19.82","23.98","19.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"d3d65fbe78378070a11649ef535390bd"
"2515717","2515717",,"Tableta digital","CM/2713/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89pVT5JTK%2Bqrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-02","20","The Macnificos Store S.L.","awarded","382.36","316","382.36","316","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"20f582e12aeb2ee108b36132a5ed762d"
"2515437","2515437",,"Revisión de un artículo de investigación en inglés para Sergi Trilles: ""Incorporating weather observations in machine learning for soccer outcome prediction""","CM/2862/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=irOIpfKmVbumq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-01","10","CRISTINA VALENCIANO MORALES","awarded","110.29","91.15","110.29","91.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2515487","2515487",,"5 cámaras web+5 auriculares","CM/2838/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JmbLL%2BzPfQkBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-19","30","GESIS DIGITAL SL","awarded","538.45","445","538.45","445","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2515532","2515532",,"Material para laboratoris de simulación","CM/2818/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cvUMoxOuOgZ7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-09-19","60","LAERDAL MEDICAL AS","awarded","6273.01","5184.31","6273.01","5184.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"2515583","2515583",,"4 tubos pvc","CM/2750/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aKMbpRaZyuqiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-15","30","ANALISIS VINICOS S.L","awarded","376.31","311","376.31","311","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-16",,,,"bf5b4ca2e46e24e8313196d19e3de660"
"2515828","2515828",,"Caja de almacenaje","CM/2585/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6RynVQFrvFcuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-05","30","La tenda de Modesto S.L.U.","awarded","20.33","16.8","20.33","16.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"76372cd691a0553fa9073a38bb60a160"
"2515627","2515627",,"Caja y conectores","CM/2752/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xmxYdC2eTRbnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-14","30","La tenda de Modesto S.L.U.","awarded","66.79","55.2","66.79","55.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"76372cd691a0553fa9073a38bb60a160"
"2515608","2515608",,"Cámara de cultivo","CM/2758/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pIXnlAkScrfnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-15","30","BARRAGAN BRITO, ANGEL","awarded","8023.2","6630.74","8023.2","6630.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-16",,,,"06ded56b489d38e1d8866a8418d0c9a2"
"2515640","2515640",,"Una unidad macbook pro (6 nucleos a 2,6 ghz), tres unidades imac 27 (3,7ghz), una unidad asus rog strix i7","CM/2718/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RFhUehnrM16rz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-14","30","SOMA INFORMATICA, S.L.","awarded","12729.2","10520","12729.2","10520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515704","2515704",,"Material de oficina","CM/2670/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJu1jz6qUTWmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-12","30","Mª José Rausell Iglesias","awarded","116.85","96.57","116.85","96.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2515779","2515779",,"Nevera","CM/2603/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h2ouEVZ9Gq17h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-08","30","PASCUAL MARTI SOCIEDAD LIMITADA","awarded","499","412.4","499","412.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"75aa697c641335f0fb54e0a3025740e6"
"2515790","2515790",,"Material laboratorio","CM/2645/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=STbjHMYKkyMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-07","30","IT BACKING, S.L.","awarded","88.21","72.9","88.21","72.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2515851","2515851",,"kit arduino","CM/2530/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2FKm0ESni3yrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-04","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","49.37","40.8","49.37","40.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-05",,,,"0800b11a013e15c68f79927ea37dc4a3"
"2515874","2515874",,"Ord. portatil acer extensa 15 ex215-51g-58wb + ext. garantía","CM/2524/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d17lYRmGK0USugstABGr5A%3D%3D",,"2021-04-29","2020-08-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","760.49","628.5","760.49","628.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515890","2515890",,"Mampara de metacrilato separa mesas 150x85mm","CM/2465/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2f1dn31kOIYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-01","30","Adhesius Castelló, S.L.","awarded","411.12","339.77","411.12","339.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"48e202a20eacdeb317407a5b0129c650"
"2515933","2515933",,"Material laboratorio","CM/2437/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lyk5RS0NwPl7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-30","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","496.1","410","496.1","410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2515931","2515931",,"desbrozadora","CM/2414/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PO1yiYzgqPKiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-28","30","Talleres Agrochimo S.L.","awarded","470","388.43","470","388.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-28",,,,"9bf80226f8cec08d8d0859456a0875b4"
"2515993","2515993",,"alquiler coche","CM/2392/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjzMFZ6xWAFvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-26","30","MALCO DIGITAL GROUP SRL","awarded","59.33","49.03","59.33","49.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2516003","2516003",,"Bancos laboratorio TC1307DL","CM/2388/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fp4%2B28iWEy0SugstABGr5A%3D%3D",,"2021-04-29","2020-07-25","30","Colás Marín SLU","awarded","3931.53","3249.2","3931.53","3249.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"7c5c489ff511ac778840fa36ab64c718"
"2516059","2516059",,"Material de Oficina e Informático","CM/2346/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5NRBlGJRS3cBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-07-24","30","Fulvio Navarro e hijos, S.L.","awarded","169.58","140.15","169.58","140.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516102","2516102",,"Toner hp lasser jet ce-390a negro","CM/2329/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ixOZ87MXWVyiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-23","30","Fulvio Navarro e hijos, S.L.","awarded","186.26","153.93","186.26","153.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516113","2516113",,"tornillos y tuercas","CM/2349/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8yBoVZUmOGaXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-22","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","5.47","4.52","5.47","4.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2516181","2516181",,"Microfonos Clases Virtuales","CM/2269/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIn2otmOSukuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-07-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516445","2516445",,"Cinta de correr i. rc09","CM/4032/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xL%2B68gDW9nx7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-07","30","Juan Antonio Reig Grau","awarded","1954.15","1615","1954.15","1615","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"1d980a1f9e38caff92996244e17c1f71"
"2516443","2516443",,"Revisió article en anglés - Irene Comins","CM/3954/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SsRez3WktW0SugstABGr5A%3D%3D",,"2021-08-01","2021-08-07","30","Barbara Mary Savage Cooper","awarded","315","315","315","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2516431","2516431",,"Docència CIDET Samuel Luna. Assignatura Informàtica nivell mig cinc sessions - Univ. Majors - Mónica Sales","CM/3963/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6nqYGV1sqITnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-23","15","Centre Innov. and Devel. of Educ. and Technology","awarded","252","252","252","252","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2516834","2516834",,"Material  uji Racing Team","CM/3747/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wqaciEv0nKt7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-22","30","SALVADOR ESCODA, S.A.","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"95d58cfe4f023e114db4a0a6f66c368f"
"2516531","2516531",,"Trabajo campo encuestas empresas-Mª Teresa Martínez","CM/3984/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mYxEl20bcirz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-21","15","Desmarca Marketing Global Corporation, SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"6e79e2c4930060e34d5ab133097e02e9"
"7086404","7086404",,"Coedición Monografia","CM/5014/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tHV9vVGIFhdxseVhcqrkhw%3D%3D",,,"2024-08-22","30","EDITORIAL COLEX, S.L.","awarded","1000","961.54","1000","961.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-07",,"2024-07-23",,,,"84c5bda6550baa0ab40388bce584cbbe"
"2516568","2516568",,"Fuente lenovo ac adapter 20v 2.25a 45w","CM/3973/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WpqpJjBdI%2FASugstABGr5A%3D%3D",,"2021-08-01","2021-08-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","44.41","36.7","44.41","36.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516522","2516522",,"Material docencia","CM/3986/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fKiBg4Y%2Bjoirz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-08-06","30","Caslab productos para laboratorio, S.L.","awarded","509.92","421.42","509.92","421.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516536","2516536",,"Neodymium disc magnet 3x1mm (pk50) y caja organizadora","CM/3978/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t4OyFEuuTiamq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-06","30","FARNELL COMPONENTS, S.L.","awarded","322.34","266.4","322.34","266.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2516563","2516563",,"Compra de Tóner","CM/3987/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IxPi30QbWWtvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-06","30","Copistería FORMAT, S.L.","awarded","47.6","39.34","47.6","39.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2516733","2516733",,"5 kits pcr","CM/3817/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HzOfQHs18jeXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-29","30","SUMILAB, S.L","awarded","2164.7","1789","2164.7","1789","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2516588","2516588",,"Material (pieza colin c102 ) uji  racing team","CM/3945/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgXZ0HI66XxvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-05","30","TALL SCAN 3D, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"23e21f1a838907da35ca3e247ea3f2c0"
"2516713","2516713",,"Batería portátil","CM/3874/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B6ZX2Lb7YjsSugstABGr5A%3D%3D",,"2021-08-01","2021-07-30","30","Dell Sa","awarded","103.52","85.55","103.52","85.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"ef502689a66c312ea9aba710eaa1a27f"
"2516655","2516655",,"Escáner","CM/3903/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2F8FBXbCt0Yuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-28","25","3DWORLD","awarded","603.83","499.03","603.83","499.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"a85eabf276c1b128bf1a2e43c702e244"
"2516782","2516782",,"Compra d'un Hub - Pilar Sebastián","CM/3752/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2sbZ8bW3MhGiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-24","30","GESIS DIGITAL SL","awarded","9.75","8.06","9.75","8.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516674","2516674",,"Acetona technical","CM/3925/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2B6fvFpyb3Omq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-05","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","371.72","307.2","371.72","307.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2516710","2516710",,"Pipetas, diclorometano","CM/3884/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rY40nwfe9memq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-30","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","70.91","58.6","70.91","58.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2516728","2516728",,"Interferómetro","CM/3862/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UUofrGNQH6Quf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-25","56","TEEM  PHOTONICS","awarded","6000","6000","6000","6000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"72355797537828a40b59eafe2fd42a34"
"2516793","2516793",,"molinillo de cafe","CM/3779/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=efIowefJyXOmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","72.01","59.51","72.01","59.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2516758","2516758",,"Regleta luz","CM/3828/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PqgDisaLoxYBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-26","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","13.89","11.48","13.89","11.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-26",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2516754","2516754",,"Guantes","CM/3853/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vXfNdxNiVIUBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","711.01","587.61","711.01","587.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2516740","2516740",,"Toner hp lasser jet q-5952a yellow, toner hp lasser jet q-5953a magenta, toner hp lasser jet cf-413a magenta","CM/3838/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XVM3iM9DriASugstABGr5A%3D%3D",,"2021-08-01","2021-07-29","30","Fulvio Navarro e hijos, S.L.","awarded","787.92","651.17","787.92","651.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516786","2516786",,"Material (Rodamientos ) UJI Motor Sport","CM/3795/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2FUtZu3szoWXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-23","30","DEXIBERICA SOLUCIONES INDUSTRIALES S.A.","awarded","590","487.6","590","487.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"f2a4c093e150e98cbc120ccd010a9f0f"
"2516954","2516954",,"Sobres","CM/3622/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oyh9TIjRqWABPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-18","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","107.12","88.53","107.12","88.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"15a4460488fa9db6450349829c466c95"
"2516802","2516802",,"viales, pipetas y papel","CM/3648/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gvcIZUfsiASugstABGr5A%3D%3D",,"2021-08-01","2021-07-23","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","216.82","179.19","216.82","179.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516833","2516833",,"Disco duro SSD y ampliación RAM portátil Javier Sánchez","CM/3742/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6JXw3FpOkVQBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-21","30","VERNE INFORMATION TECHNOLOGY SL","awarded","193.32","159.77","193.32","159.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"2517016","2517016",,"Bateria para portátil hp 12-d000ns compatible","CM/3618/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwV7pAjgAzWXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-16","30","VERNE INFORMATION TECHNOLOGY SL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"2516859","2516859",,"carro, regla, pegamento","CM/3708/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WLoHu7H0kGKiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-19","30","Mª José Rausell Iglesias","awarded","188.46","155.75","188.46","155.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2516875","2516875",,"Realización de cinco talleres de comunicación positiva con método VAK","CM/3690/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nN8%2B9XqjFppvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-19","30","Arqueros de la Palabra, S.L.","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"2a9c90c261c270045f5a967911c10fff"
"2516900","2516900",,"análisis muestras","CM/3651/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LhX2stJYpTmrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-19","30","PhytoPlan","awarded","3176.25","2625","3176.25","2625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"6ffd4560ef0bbaf1b13ffab2ba98c363"
"2517034","2517034",,"spray tres en uno","CM/3599/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sdIN3f8seHDnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","5","4.13","5","4.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2516966","2516966",,"Ordenador i7 32 1tb m2 w10
+complementos","CM/3659/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wff7FJu5abDnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-06-18","1","GESIS DIGITAL SL","awarded","1780.7","1471.65","1780.7","1471.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517118","2517118",,"Llave","CM/3556/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6HvaHwFINRWXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-15","30","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2517031","2517031",,"Encuadernadora, esprrales metálicas, tapas encuadernar","CM/3585/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QXQk%2BgRahA8BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-15","30","Fulvio Navarro e hijos, S.L.","awarded","159.88","132.13","159.88","132.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517101","2517101",,"auriculares sony mdr-zx110 con cable- blanco","CM/3545/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CeO85obRZTPnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-15","30","SOMA INFORMATICA, S.L.","awarded","13.31","11","13.31","11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517120","2517120",,"C-series syringe","CM/3575/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FAiBgPSEWnnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-11","30","Gardner Denver Thomas GmbH","awarded","368.65","368.65","368.65","368.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"ff929f79ff8dabf0a1ac2850e9a38045"
"1830261","1830261",,"Representació espectacle Fil d'arena","CM/4887/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=26YwVKdpSEdvYnTkQN0%2FZA%3D%3D",,,"2020-11-21","30","ROSA MIREIA PLASENCIA FENOLLOSA","awarded","2530","2300","2530","2300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"31eccc2f874d79456ce677e819188511"
"2517196","2517196",,"Revisión artículo inglés-Amparo Soler","CM/3479/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KSn%2BJ%2Bd2ik6XQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-10","30","Barbara Mary Savage Cooper","awarded","122.5","122.5","122.5","122.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2517243","2517243",,"Silver chloride, non-acqueous silver","CM/3505/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=orzYQI%2FtlgIBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-10","30","REDOXME AB","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"803134fe5234e836b783a490b1e32a56"
"2517215","2517215",,"Fuente","CM/3464/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aqOxigtQCyF7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-06-16","5","Polhemus","awarded","1231.94","1231.94","1231.94","1231.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"6742f344920b562b958aea84b1f856a7"
"2517261","2517261",,"Material de Oficina","CM/3453/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDtQ2L5WJR5vYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-10","30","Fulvio Navarro e hijos, S.L.","awarded","226.77","187.41","226.77","187.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517520","2517520",,"ratón","CM/3417/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FxyYftLG3MYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-09","30","IT BACKING, S.L.","awarded","14.52","12","14.52","12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2517529","2517529",,"2  Lipolac 2 mg/g gel oftálmico.","CM/3438/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2F3md5gcUddvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-16","30","Cristina Abad García","awarded","13.8","13.27","13.8","13.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2517494","2517494",,"2 Recambio piel y venas simulador bebé","CM/3449/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ceVOJrh3E7mmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-09","30","España 3B Scientific S.L.","awarded","358.16","296","358.16","296","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"ef81357ad4d52f22b46883a4beda89f1"
"2517650","2517650",,"Tarjetas presentación","CM/3358/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQOoYaF%2FWUx7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-04","30","IMPRENTA SICHET, SL","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2517538","2517538",,"Sustitución sensor zirconita y calibración de analizador de o2 para caja de guantes de atmósfera","CM/3397/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9OvC9J1KfW2mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-07","30","ANTARES INSTRUMENTACIÓN, S.L.U.","awarded","3142.37","2597","3142.37","2597","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"46c84397afdc351ac24716b59607d9eb"
"7086395","7086395",,"Variadors monofásics per arrancament de compressors de planta.","CM/4985/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JPoG%2FB6moNlPpzdqOdhuWg%3D%3D",,,"2024-08-23","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","784.79","648.59","784.79","648.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-24",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"2517635","2517635",,"Pilas y toner","CM/3361/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XEDmUuFO4Uuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-04","30","Fulvio Navarro e hijos, S.L.","awarded","34.19","28.26","34.19","28.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517779","2517779",,"Material papeleria","CM/3148/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ayaDrpoPFgqmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-27","30","Mª José Rausell Iglesias","awarded","46.72","38.61","46.72","38.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2517589","2517589",,"Precinto, dymo, cinta plástico, fundas multitaladro","CM/3364/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bS1ZL%2Flm%2FiuiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-04","30","OFIMARKET PAPELERIA EMPRESAS SL","awarded","116.66","96.4","116.66","96.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"90d747da05aadf4f294ec70bbbfa2017"
"2517630","2517630",,"GelRed","CM/3336/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ci194IkZ1H%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-05","30","EMP.PRODUCTOS INV.CIENCIAS AVANZADAS SL","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"c3dd31fb01ed546b71d5625d412946dd"
"2517783","2517783",,"alquiler coche","CM/3179/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HQiv%2BjBnnPEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-27","30","MALCO DIGITAL GROUP SRL","awarded","51.18","42.3","51.18","42.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2517617","2517617",,"verex vial, 9mm screw, 2ml, amber 51","CM/3385/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XNmNGJV%2FnF8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-05","30","Phenomenex España SLU","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2517660","2517660",,"Material oficina dpto.","CM/3316/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zbDAzaO7uP2mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-02","30","Fulvio Navarro e hijos, S.L.","awarded","268.06","221.54","268.06","221.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517653","2517653",,"Material de ferretería","CM/3299/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyjLil%2BnuegSugstABGr5A%3D%3D",,"2021-05-01","2021-07-04","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"2517750","2517750",,"Material de laboratorio","CM/3216/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kXYU7qlEBANvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-28","30","Icaseboard, S.L.U.","awarded","159.57","145.06","159.57","145.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-29",,,,"7837ea3963fa4102db00cb0ac2537abb"
"2517686","2517686",,"Pilas, disolvente, insecticida y limpiacristales...","CM/3298/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PpOS%2Fl5uNHJ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","72.79","60.16","72.79","60.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2517738","2517738",,"oligos","CM/3232/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hYUG%2BU4QmuyXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-01","30","IBIAN TECHNOLOGIES S.L.","awarded","290.85","240.37","290.85","240.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"9452f076fcfd9727195571463331e159"
"2517778","2517778",,"caja cria","CM/3150/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nA1HuXLaXqiXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-27","30","ENTOMOPRAXIS S.C.P.","awarded","252.89","209","252.89","209","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"2517720","2517720",,"Portátil gaming msi gf75 thin 10ser-427xes, i7, 16gb, 512gb ssd-luisa alama","CM/3176/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ohLA2l63QegBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-30","30","GESIS DIGITAL SL","awarded","1390.39","1149.08","1390.39","1149.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517709","2517709",,"Jeringa vidrio","CM/3282/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8iqqCB6o2M8uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-30","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","32.43","26.8","32.43","26.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2517730","2517730",,"Mascarrilla FFP2 amarilla (100 unidades) y gris (100 Unidades)","CM/3250/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XYOOC3HZbVIBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-15","14","Vicente Martínez Cadenas","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"5c5b2bc8f0dc371b60b32d3c229454cc"
"2517916","2517916",,"Verex cap, verex cert+cap","CM/3048/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbVZjMJIEkRvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-21","30","Phenomenex España SLU","awarded","511.8","422.98","511.8","422.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2517770","2517770",,"Compra d'un ordinador portàtil Acer - Richard Nightingale","CM/3171/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zIn79%2Fo5hjguf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","646.93","534.65","646.93","534.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517857","2517857",,"5 cajas agujas","CM/3072/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=58ANUvpQKTLnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-15","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","27.47","22.7","27.47","22.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"8fe78465f1b36cce50b53f0951d153df"
"2517881","2517881",,"Soportes de torneado","CM/3064/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YAOIni7r58Iuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-23","30","HOFFMANN IBERIA QUALITY TOOLS, S.L.U.","awarded","215.4","178.02","215.4","178.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"b495087568ad9a05d184c8167407401c"
"2518325","2518325",,"material papelería","CM/2774/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGYZRZ6MDKABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-06-10","30","Fulvio Navarro e hijos, S.L.","awarded","29.9","24.71","29.9","24.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518189","2518189",,"Traducción artículo inglés-Beatriz Forés","CM/2860/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGi%2BfEwT836rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-05-24","10","Emma Porritt","awarded","135","135","135","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"013f05db29356e7495dac9b0c51c073e"
"2517921","2517921",,"Disco ssd crucial 480gb interno 2,5"" sata","CM/3029/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AgjanlEM%2BGWXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","80.04","66.15","80.04","66.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517968","2517968",,"Disco ssd western, memoria 8gb","CM/2942/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2F3UDEemLUwSugstABGr5A%3D%3D",,"2021-05-01","2021-06-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","124.45","102.85","124.45","102.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518015","2518015",,"Docencia asignatura online Història i patrimoni del Mediterrani - Univ. Majors - Mónica Sales","CM/2959/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FmlyyBznihwBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-04","15","Julio Villar Robles","awarded","378","378","378","378","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2517983","2517983",,"Marterial informatico proyecto UJI","CM/3030/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mQn0kXi2sGUSugstABGr5A%3D%3D",,"2021-05-01","2021-06-20","30","ROSSELLI Y RUIZ, S.L.","awarded","4033.58","3409.56","4033.58","3409.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"0aa28a924e1c53a3962773fad28015be"
"2518041","2518041",,"2 unidades disco duro seagate enterprise st4000nm002a","CM/2990/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=he7TmpCDDbkuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-18","30","SOMA INFORMATICA, S.L.","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512872","2512872",,"Sai salicru","CM/4300/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vKyXoE9Vh%2Fqrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-06","30","EURO PC ORDINADORS, S.L.","awarded","61.6","50.91","61.6","50.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"8964cf48c42baefd74212b76ae093dcd"
"2518007","2518007",,"5 spray vaporizador 1L","CM/3014/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkTk%2BPjdKXXnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-19","30","Fulvio Navarro e hijos, S.L.","awarded","10.75","8.88","10.75","8.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518030","2518030",,"Tratamiento de muestras vegetales","CM/2974/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tYKDW5trHEEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-19","30","IONMED ESTERILIZACION SA","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"54b8b736557366ed1707eaa60b81102a"
"2518050","2518050",,"Lead iodide, lead bromide","CM/3000/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2BNDJIKgJUOmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-17","30","TCI EUROPE NV","awarded","882","882","882","882","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2518043","2518043",,"Imac24 m1 plata 8n/gpu7n/16gb/af512","CM/2963/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tl82R8mvEInnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-18","30","SOMA INFORMATICA, S.L.","awarded","2292.95","1895","2292.95","1895","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518056","2518056",,"Material fungible laboratorio","CM/3001/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aTE5PzkZ0Vurz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-17","30","Caslab productos para laboratorio, S.L.","awarded","310.74","256.81","310.74","256.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518107","2518107",,"Suministros varios huerto escolar","CM/2805/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5pDrgrBwtSHnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-17","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","177.75","146.9","177.75","146.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2518076","2518076",,"Adaptador vidrio, etiquetas criogénicas, columna vidrio","CM/2982/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xs1TiyiHGXarz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-26","30","Caslab productos para laboratorio, S.L.","awarded","82","67.77","82","67.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518072","2518072",,"Papel bobina lisa","CM/2950/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BfsYd2cjogMSugstABGr5A%3D%3D",,"2021-05-01","2021-06-18","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518281","2518281",,"alquiler coche","CM/2820/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6TkGbtk2hV7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-12","30","MALCO DIGITAL GROUP SRL","awarded","78.41","64.8","78.41","64.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2518109","2518109",,"Verex cap, verex vial","CM/2912/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwGkCwMyuxemq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-17","30","Phenomenex España SLU","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2518155","2518155",,"Garrafas de propanol","CM/2867/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dO%2BZ%2FgIUuPMuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-16","30","Caslab productos para laboratorio, S.L.","awarded","49.78","41.14","49.78","41.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518171","2518171",,"Alojamiento en habitación invividual investigador","CM/2940/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NCtjDh%2BWB4qiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-19","30","Campus Residencias, S.L.U.","awarded","491.7","447","491.7","447","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"2077f90f078d83c020aa98936a70631e"
"2518218","2518218",,"Renovación contrato de servicio de simapro. 1 año
 (base de datos de ecoinvent). mª jesús muñoz","CM/2901/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DGbf%2BKrkXLGiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-13","30","LAVOLA 1981, SAU","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"41125322235cce002ac56dcaad8bbe28"
"2518162","2518162",,"Bomba de vacío","CM/2885/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jhHDUT9ie3R7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-05-22","5","BIGI ESPAÑA TECNOVACIO, S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"dba94979c7fb2693d14fbd8822e2123b"
"2518268","2518268",,"Licencia Mestrenova","CM/2877/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K83fA%2B3wd%2BdvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-12","30","MESTRELAB RESEARCH, S.L","awarded","358.16","296","358.16","296","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"c55ce7ccda040a0a23e779ca624a49a0"
"2518336","2518336",,"papel bobina lisa ancho 23cm.","CM/2754/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ERmv%2FX6OqMTnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-07","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","319.44","264","319.44","264","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518291","2518291",,"Guantes, jeringas, agujas","CM/2698/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h2DzWGJsl1mrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","292.32","241.6","292.32","241.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518316","2518316",,"Traducción Curso internacional del Verano","CM/2789/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YL3ZRTKjFUurz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-07-15","30","Anthony Mark John Oxley","awarded","1160.77","959.31","1160.77","959.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"a85e7f3e382cde087e3782d021146ee7"
"2518320","2518320",,"Antena gps usb a prueba de agua sirfiv ymódulo gps radiolink se100 para pixhawk","CM/2790/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d0VLOVgisZ17h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-10","30","ROBOTSHOP INC.","awarded","79.63","79.63","79.63","79.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"a8acac75b88fd809a92cab320134b780"
"2527772","2527772",,"Compra d'un teclat i ratolí Mac - Javier Marzal","CM/4325/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9P69Qk4U8OiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-21","30","ROSSELLI Y RUIZ, S.L.","awarded","220","181.82","220","181.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"0aa28a924e1c53a3962773fad28015be"
"2518373","2518373",,"guantes","CM/2733/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jn%2F6IBnwI7Smq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-07","30","Celulosa e Higiene Abadia S.L.","awarded","283.87","234.6","283.87","234.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"eefb6131161a1ca2272d3b73ec719864"
"2518376","2518376",,"2 bobinas de pla de 2,85 mm","CM/2718/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TwHMyzFAWdQSugstABGr5A%3D%3D",,"2021-07-30","2021-06-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518510","2518510",,"Revisió de capitol en anglés - Eloísa Nos","CM/2672/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OKK6rWARFA97h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-05","30","Noel Byde Jacobson","awarded","209.25","209.25","209.25","209.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"48e8fed3660cd4cdeb4c1c95c7617c98"
"2518702","2518702",,"analisis","CM/2572/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmdcYWF8%2FPUuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-31","30","IONMED ESTERILIZACION SA","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"54b8b736557366ed1707eaa60b81102a"
"2518551","2518551",,"Multímetro gráfico p3440","CM/2618/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SKRBjNVwcz%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-19","30","SISTEMAS DIDACTICOS DE LABORATORIO SL","awarded","246.84","204","246.84","204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"dd4fc16cf467f49c42081deb393c4308"
"2518573","2518573",,"30 ratas macho","CM/2630/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EF7jaq4MO%2Fqrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-03","30","Janvier Labs","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"990b87d169023831efffd519e7e2c345"
"2518716","2518716",,"Macbook Pro 16""-Juan Angel Lafuente","CM/2516/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YTzcFJzgHqnnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-29","30","ROSSELLI Y RUIZ, S.L.","awarded","2557.79","2113.88","2557.79","2113.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"0aa28a924e1c53a3962773fad28015be"
"2518697","2518697",,"abono y fitosanitarios","CM/2522/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6a61WvMa%2BX0SugstABGr5A%3D%3D",,"2021-07-30","2021-05-31","30","Agronul, SL","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2518706","2518706",,"material papelería","CM/2578/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Brufv7B5RNxvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-31","30","Fulvio Navarro e hijos, S.L.","awarded","184.25","152.27","184.25","152.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518704","2518704",,"Nasc","CM/2560/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dRHB2kGMgGimq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-31","30","The University of Nottingham","awarded","24","19.83","24","19.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"2518838","2518838",,"Kit juntas y reten 598495 para bomba vacio 2-g6","CM/2348/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Bod6uFt8yUSugstABGr5A%3D%3D",,"2021-07-30","2021-05-24","30","COMPRESORES LA PLANA, S.L.","awarded","445.28","368","445.28","368","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"2d1a40cc4e8e99669542eba86227f078"
"2518804","2518804",,"Teclado multimedia CK-BASIC-120T negro-Roberto Rodríguez","CM/2462/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XhV1yf73RXwuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-27","30","GESIS DIGITAL SL","awarded","11.43","9.45","11.43","9.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518847","2518847",,"1 bulk de 5 kits de referencia RR064A","CM/2386/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3zREz0zBxtYSugstABGr5A%3D%3D",,"2021-07-30","2021-05-23","30","SUMILAB, S.L","awarded","2164.69","1789","2164.69","1789","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2518886","2518886",,"Material oficina (Tapas de encuadernar, tizas, carpetas,boligrafos,portaminas...)","CM/2350/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2MvXMu7AUk0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-22","30","Fulvio Navarro e hijos, S.L.","awarded","377.79","312.22","377.79","312.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518928","2518928",,"Termopares, conectores tipo t macho/hembra","CM/2267/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x736ZE%2BTmzlvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-20","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","630.17","520.8","630.17","520.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"ac8e41fbe17b74e036766d4578d1051a"
"2518904","2518904",,"Adaptadores, imán de agitación","CM/2219/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g0z7Ky8AlGerz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-20","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","111.28","91.97","111.28","91.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2518907","2518907",,"Material de oficina","CM/2305/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1tUUq1bSbzAuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-26","30","Fulvio Navarro e hijos, S.L.","awarded","239.15","197.64","239.15","197.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519080","2519080",,"Jumper 1fo sm, adaptadores fc/apc-fc/apc, gel de igualación de índices, jeringuilla 3cc","CM/2202/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jFmaRizxgV5vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-16","30","FIBERCO INSTRUMENTACIoN INDUSTRIAL SL","awarded","220.04","181.85","220.04","181.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"7517451230549554480c7d5485e79213"
"2518913","2518913",,"Filtros purificador aire","CM/2323/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HRwmB%2FUyxZ1vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-20","30","BERDIN LEVANTE, S.L.","awarded","110.17","91.05","110.17","91.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"62043127dc107fcf9a48f6a3545035a6"
"2518926","2518926",,"Traducción libro: ""Understanding the Discourse of Aging: A Multifaceted Perspective""","CM/2175/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yrzQ%2BqjCn%2FaXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-08","10","Robert Edward Jones","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"f2b36de83b8d990f39929e41355de8ef"
"2518931","2518931",,"Toluene, cdic3, d2o, benzene","CM/2293/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHH124F4LA4SugstABGr5A%3D%3D",,"2021-07-30","2021-05-20","30","Caslab productos para laboratorio, S.L.","awarded","392.5","324.38","392.5","324.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086496","7086496",,"Auriculares HP Gaming Pavilion","CM/4994/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1K8spB4LtnVGIpKDxgsAQ%3D%3D",,,"2024-08-21","30","Fulvio Navarro e hijos, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-01-07",,"2024-07-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519042","2519042",,"Guantes desechables","CM/2174/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2Fa0VZy7oySrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-17","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","187.02","154.56","187.02","154.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2514420","2514420",,"Adaptador, selector y bobina","CM/3446/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iVZuu9iMdxl7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-11","30","Construcciones PBR, S.L.","awarded","75.55","62.44","75.55","62.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"055f99b6ec889152cf0c86f8da0c660c"
"2519127","2519127",,"Traducción de frases","CM/2150/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dsafa7%2BzxfGiEJrVRqloyA%3D%3D",,"2021-07-30","2021-04-16","1","Sarah Buchanan","awarded","27.9","27.9","27.9","27.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"d1cb400fef41c8d02ae327697115f7ff"
"2519130","2519130",,"Compra d'eprais amb alcohol i desinfectants - Juan  Plasencia","CM/2149/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=39TpD5p4oLIuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","98.01","81","98.01","81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519870","2519870",,"Compra d'un termómetre digital - Univ. Majors - Mónica Sales","CM/1646/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brSn%2FwZA%2By6iEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","36.35","30.04","36.35","30.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519330","2519330",,"1 maleta ordenador portátil 17"" segunda opción","CM/1956/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urft2dQs4h97h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-13","30","SOMA INFORMATICA, S.L.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2520654","2520654",,"Ordenador Proyecto","CM/1326/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1ewFwzIXfgBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-05","30","ROSSELLI Y RUIZ, S.L.","awarded","1625.06","1386.24","1625.06","1386.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"0aa28a924e1c53a3962773fad28015be"
"2519414","2519414",,"Reparacion termopares","CM/2058/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yg3yzZM3M157h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-09","30","La tenda de Modesto S.L.U.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"76372cd691a0553fa9073a38bb60a160"
"2519441","2519441",,"1 bata laboratorio","CM/2065/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xMLkJW%2F7Q4gBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-08","30","Caslab productos para laboratorio, S.L.","awarded","24.74","20.45","24.74","20.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086576","7086576",,"Avión a helsinki (16-20/06/2024) - víctor sans","CM/3431/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUg0azxxfCSGCFcHcNGIlQ%3D%3D",,,"2024-05-22","5","VIAJES EQUUS, S.A.","awarded","635","635","635","635","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-05-17",,,,"07a351600df95a9b41b857b4ada1accb"
"2519519","2519519",,"Suscripción Adobe Creative Cloud for teams All Apps User VIP EDU L4","CM/1970/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJa8VvuRg15vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-07","1","BILBOMICRO INFORMATICA, SA","awarded","368.95","304.92","368.95","304.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-06",,,,"0dbdbbac90c995276c83b0816513a430"
"2519527","2519527",,"filtros","CM/1981/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aRKv2RlmRWYSugstABGr5A%3D%3D",,"2020-09-18","2021-05-07","30","Caslab productos para laboratorio, S.L.","awarded","57.11","47.2","57.11","47.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519561","2519561",,"Oro 24q","CM/2025/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xeSbBYlnYl5vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-06","30","Sheyanova Joyas, S.L.","awarded","480","480","480","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-06",,,,"caec3628677529bdbaedffa67e750ab9"
"2519673","2519673",,"Revision y puesta a punto molino","CM/1894/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ODpgVckgiAh7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-29","30","NETZSCH ESPAÑA SA","awarded","1141.03","943","1141.03","943","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"9a2e18f63f10bc2e305d9a46df4e447c"
"2519784","2519784",,"Solicitud pct y designacion de estados (tramitacion patente)","CM/1784/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qurB9n1V4gUBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-24","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","3485.07","2880.22","3485.07","2880.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"751e647446f880062dbc823134ece30e"
"2519675","2519675",,"Adhesivo epoxi rápido","CM/1897/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nn84M2eKLUirz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","111","91.74","111","91.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519930","2519930",,"Material de oficina, consumible informático","CM/1630/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vk7efNmOt%2BWmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-17","30","Papelería ZUMAR, S.L.","awarded","224.69","185.69","224.69","185.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"0ba82e9a0e3714b08c0799fe4f9e5668"
"2519739","2519739",,"teclado + hub 7 puertos","CM/1814/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VH%2ByudxJQRV7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-01","2","BOIX SUMINISTROS, S.L.","awarded","194.71","160.92","194.71","160.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"faeadbeb0980911beccf722489729fc7"
"2519776","2519776",,"Material laboratorio","CM/1878/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MF0fBrIIfJEBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-25","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","58.7","48.51","58.7","48.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2519796","2519796",,"cubetas","CM/1740/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QHV3AnHJ6VcSugstABGr5A%3D%3D",,"2020-09-18","2021-04-25","30","Caslab productos para laboratorio, S.L.","awarded","101.45","83.84","101.45","83.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519875","2519875",,"Sesiones de formación en: “la mujer líder en el sector público: acercamiento teórico y metodológico”","CM/1692/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gi%2FqcMtAkCMBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-07","15","ALICIA BRANCAL MAS","awarded","1089","1089","1089","1089","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"8f4499d36dbd36c393668b375e3ad549"
"2520043","2520043",,"Disco duro interno SSD 1TB-Jordi Ripollés","CM/1602/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iVUpUfPhrpR7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-16","30","SOMA INFORMATICA, S.L.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519998","2519998",,"Trabajos para desarrollar una Unidad didáctica en Els Camins de Penyagolosa","CM/1615/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xa66ZAExmuznSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-09-14","180","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"a13a58598453d7d0250eddf440902055"
"2520057","2520057",,"10 sacos de 10 kg de dieta","CM/1568/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HRXrT598fI%2BXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-29","30","SSNIFF SPEZIALDIÄTEN GMBH","awarded","253","253","253","253","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"8293b59d3f3c91c47335de98575bf05f"
"2520075","2520075",,"Microfono Boya","CM/1547/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=05aphZutZat7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","31.16","25.75","31.16","25.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520464","2520464",,"Software Multi-usuarios Endnote XX descarga","CM/1419/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WeV%2FPeXkmGMBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-11","30","SOFTWARE CIENTIFICO S.L.","awarded","1329.79","1099","1329.79","1099","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"9396242047dd18007988f822933be5b5"
"2520559","2520559",,"Licencia perpetua del programa de cálculo científico Amber20","CM/1402/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xyQXZlFCd6rnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-10","30","University of California","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"12458c7205eacc940c24503fb7db9b56"
"2520437","2520437",,"Equipo de extrusión","CM/1456/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vfyzOX2unnCrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-12","30","Paralab SL","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"3fc86e4622b0b8d42639116ee4e63f85"
"2520700","2520700",,"Unidad imagen samsung scx-r655a","CM/1220/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zeJ41xw93l6rz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","166.5","137.6","166.5","137.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520549","2520549",,"tubos, cajas y etanol","CM/1378/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K4Z%2FjDCfA8YBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","529.5","437.6","529.5","437.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2520502","2520502",,"analisis","CM/1424/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AMsOQ3rKEJCmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-07-11","120","Phytest Hispania SLU","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"40c957c84d56856fc1943b1ed5640b96"
"2520540","2520540",,"Publicacion: retos, ""rúbrica para evaluar el equilibrio sobre el caballo en niños con autismo""","CM/1336/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3lyjz3syLd%2BiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-10","30","FEADEF-REVISTA RETOS","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"c047e53958070d6bf0439433bb1664f9"
"2520599","2520599",,"substrat","CM/1339/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ttRDKCRko6Omq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-06","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-07",,,,"c8838763be42cab3f5442db17f4234d6"
"2520630","2520630",,"SAI dels microscopics electrònics","CM/1359/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNy9eyOg99%2FnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-04","30","Protección Eléctrica Inteligente, S.L.","awarded","490.05","405","490.05","405","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"7f27cc15dad35a9c4602987453a10432"
"2520673","2520673",,"Renovación del dominio, Renovación de hosting App Wordpres","CM/1266/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d9I6AhFORKwuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-03","30","DINAHOSTING, S.L.","awarded","164.15","135.66","164.15","135.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"d1d73cea1e1fed127736d0753f3270e9"
"1830775","1830775",,"Subscripció llicència Red Hat","CM/1451/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2L50bdiSJ%2BAuf4aBO%2BvQlQ%3D%3D",,,"2020-03-17","365","Inetum Cataluña, S.A.","awarded","970.8","802.31","970.8","802.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-18",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"2520746","2520746",,"2 oligos dna tubo","CM/1182/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMZ8JkHDWMGmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-05-21","30","SUMILAB, S.L","awarded","52.83","43.66","52.83","43.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2520824","2520824",,"Pilas, cianocrilato y cintas adhesivas","CM/1123/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pyoK6N7SdJguf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","44.19","36.52","44.19","36.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2520812","2520812",,"Kit de extracción","CM/1136/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BLI4OP9sdRIuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-05-01","30","CULTEK S.L.U","awarded","182.43","150.77","182.43","150.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"264794f4cce956cd53fb79ddde1c7491"
"2520846","2520846",,"etiquetas","CM/1072/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8Mms98wCuMSugstABGr5A%3D%3D",,"2021-06-07","2021-03-28","30","BOIX SUMINISTROS, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"faeadbeb0980911beccf722489729fc7"
"2520861","2520861",,"Revisió d'article en anglès","CM/1128/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rozzJ0%2F%2Bcb2rz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-27","30","HELEN L. WARBURTON","awarded","295","295","295","295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2520853","2520853",,"Traducción artículo inglés-Maite Alguacil","CM/1065/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xnThYUvkD%2Bouf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-26","60","CRISTINA VALENCIANO MORALES","awarded","319.2","263.8","319.2","263.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2520869","2520869",,"Curso microscopía erick ipus","CM/1096/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pNIMHnHqHMhvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-02-26","1","ASOCIACION ESPAÑOLA DE PATOLOGIA DIGITAL E INTEGRATIVA","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"a904ba728baeeebbaaf73bd9efdf343c"
"2519461","2519461",,"Redes de bragg en fibra","CM/2023/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1NISgABTz%2FQBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-09","30","APLIQUEM MICROONES 21, S.L.","awarded","1488.3","1230","1488.3","1230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"335ae5de812f31b1160821ec7ee6733a"
"2520933","2520933",,"Diphenylacetylene","CM/1027/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ls6bYGxXA3GiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-26","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","115.92","95.8","115.92","95.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2520980","2520980",,"Fungible informático","CM/1057/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0XUHXdkyDKrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","119.06","98.4","119.06","98.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521034","2521034",,"Fecula de patata","CM/1063/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TZqvehZg915vYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-26","30","QUIMIDROGA, S.A.","awarded","450.12","372","450.12","372","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"b10e86dae80067da0c843102a3fadcf9"
"2521069","2521069",,"PrimeScript RT Reagent Kit","CM/1055/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FoaGCs7JkSmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-24","30","SUMILAB, S.L","awarded","2104.07","1738.9","2104.07","1738.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2521178","2521178",,"Carpetas Escuela","CM/916/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXB9ncgLJegSugstABGr5A%3D%3D",,"2021-06-07","2021-03-21","30","Innovació Digital Castelló, S.L.","awarded","232","191.74","232","191.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"65629ff016ead32934a5d3ec69a2356a"
"2519775","2519775",,"Resina","CM/1877/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0pGodXQsHgx7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-28","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2521602","2521602",,"Transporte de animales","CM/814/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHiES9qALVOXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-17","30","ARP LOGISTICA CLINICA SL","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"20a04fff50a254da71c8647098396b01"
"2522125","2522125",,"Toner","CM/385/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ec0tCEBxO0IBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-27","30","Fulvio Navarro e hijos, S.L.","awarded","13.26","10.96","13.26","10.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521479","2521479",,"50 agujas desechables 18g  40x1,2 mm","CM/932/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=521K%2B4fsKMWXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-04-24","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","2","2","2","2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7086635","7086635",,"Cargador y auriculares","CM/6337/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vkGWCkuLWHaP%2Bo96UAV7cQ%3D%3D",,,"2024-10-31","30","GESIS DIGITAL SL","awarded","81.87","67.66","81.87","67.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-10-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520011","2520011",,"Correcció","CM/1584/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RrbcGOTyDxyrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-03-25","7","CRISTINA VALENCIANO MORALES","awarded","189.56","156.66","189.56","156.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2521710","2521710",,"Sustitución pantalla portátil","CM/739/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PJAZ54vHVfqrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-11","30","VERNE INFORMATION TECHNOLOGY SL","awarded","202.07","167","202.07","167","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"2521639","2521639",,"Camara panasonic","CM/815/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g8iwgI0MiYYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-12","30","La tenda de Modesto S.L.U.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"76372cd691a0553fa9073a38bb60a160"
"2521500","2521500",,"Tetrathiafulvalene","CM/939/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XHVmJ2Al4Pqrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-19","30","TCI EUROPE NV","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-17",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2521635","2521635",,"Impresora elegoo","CM/837/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGCW8wzs4ddvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-13","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2521596","2521596",,"Mascarillas FFP2 y batas verdes desechables","CM/865/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DelQ4oo4bziiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-14","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","658.24","544","658.24","544","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"8fe78465f1b36cce50b53f0951d153df"
"2521622","2521622",,"Revisión de un artículo de investigación en inglés: ""Internet Of Things Data Visualization Processes For Business Intelligence""","CM/805/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zz0GYofuyRmiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-14","30","CRISTINA VALENCIANO MORALES","awarded","290.75","240.29","290.75","240.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2521686","2521686",,"1 disco duro externo 4tb wd my passport 2.5 usb 3.0 negro","CM/743/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IFOtg4M2857h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-12","30","Bolsacash, SL","awarded","139.9","115.62","139.9","115.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2520131","2520131",,"Monitor lg","CM/1510/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m8%2FiMYxKeNKXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","558.05","461.2","558.05","461.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521752","2521752",,"Compra de Tóner","CM/587/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7taPP4Ozf057h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-08","30","Félix Moliner Tárrega","awarded","119.28","98.58","119.28","98.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"bb7530beb56fbf98b164991a19ccb761"
"2521683","2521683",,"Regleta con conexión de red(unidad distribucion energia (pdu) 8salidas ac)","CM/699/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9MJRr08J2Z7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","214.96","177.65","214.96","177.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520138","2520138",,"Logitech c270 webcam hd 720p 3mpx usb negra-dpto.","CM/1534/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OYg08HUyLM17h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-15","30","GESIS DIGITAL SL","awarded","204.05","168.64","204.05","168.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2521701","2521701",,"Llibre ""Col·lecció Estudis jurídics, 27""  Correció dels originals, maquetació del interior, Disseny de cobertes, PDF interactiu, PDF d'impressio, Exportació a format Epub (ref ""Diálogos Jurídicos España-México)","CM/696/21/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T4G1MTMuVYQSugstABGr5A%3D%3D",,"2021-07-27","2021-03-26","30","Joaquin Troncho Casanova","awarded","1401.92","1348","1401.92","1348","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"da9fad994fca9f8afcef7ee082cba382"
"2521719","2521719",,"Webcam logitech hd empresarial c505e","CM/727/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fpMMRD67ds4SugstABGr5A%3D%3D",,"2021-07-27","2021-03-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","74.84","61.85","74.84","61.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7086675","7086675",,"Desdejuni informatiu Rectora","CM/4925/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Var4fqYTNcXmnwcj%2BxbdTg%3D%3D",,,"2024-08-16","30","SAGRARIO FLORES ROLDAN","awarded","107.3","97.55","107.3","97.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-07",,"2024-07-17",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"2521726","2521726",,"Toner compatible HP dpto.","CM/684/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y5Qy%2FkLPMTgSugstABGr5A%3D%3D",,"2021-07-27","2021-03-07","30","Fulvio Navarro e hijos, S.L.","awarded","18.09","14.95","18.09","14.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521740","2521740",,"10 lejía","CM/682/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3QBp0MtyJKOXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","12","9.9","12","9.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521862","2521862",,"Reactivos y material fungible","CM/589/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jUyfBtmoJMwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-06","30","Caslab productos para laboratorio, S.L.","awarded","266.32","220.1","266.32","220.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2521874","2521874",,"reparación equipo","CM/547/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4O4fgaUrDtqmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-06","30","INSTALACIONES MARTORELL, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"7cc19f5efb1db6e6c125ed6d8429703b"
"2521748","2521748",,"toner","CM/650/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J73B3LanxulvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-08","30","Mª José Rausell Iglesias","awarded","34.97","28.9","34.97","28.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2522026","2522026",,"8 ratas macho de 4 semanas","CM/457/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bVDZp2AkDRmmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-02-27","30","Janvier Labs","awarded","287.99","238.01","287.99","238.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"990b87d169023831efffd519e7e2c345"
"2521791","2521791",,"Bandejas acero","CM/662/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VEDgmKGnMh2mq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-06","30","Caslab productos para laboratorio, S.L.","awarded","71.49","59.08","71.49","59.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2521802","2521802",,"Ordenadores","CM/655/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R1obrLEEr17nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-06","30","PSM RENOVACIÓN TECNOLÓGICA Y BROKERAJE,S.A.","awarded","924.5","764.05","924.5","764.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"4143385ec0f407a78dc67a1e4146c498"
"2521811","2521811",,"Enchufes lemo","CM/374/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SzwxdX03fCguf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-07","30","IBERLEMO, S.A.","awarded","164.34","135.82","164.34","135.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"ed821eb3270cf29dc8c47c8a563e5a20"
"2521837","2521837",,"Material de oficina de uso habitual","CM/572/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=obLNXXw9tZYSugstABGr5A%3D%3D",,"2021-07-27","2021-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","35.05","28.97","35.05","28.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521848","2521848",,"Televisión lg %% nano816na 55"" 4k smart tv ips y monitor hanspree 23,8"" táctil ht248ppb","CM/579/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDxvsFFTslTnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-18","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1212.36","1001.95","1212.36","1001.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521857","2521857",,"Rotuladores veleda, cinta adhesiva, tijeras","CM/564/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jRiuSpJus5SiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","119.72","98.94","119.72","98.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521942","2521942",,"Ratón óptico hp travel dfico","CM/531/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8huqo6FJ9NSmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-03","30","GESIS DIGITAL SL","awarded","37.81","31.25","37.81","31.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2522050","2522050",,"2 Jornadas de edición conferencias seminario GENTT","CM/400/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYjLtnF0nbyXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-01-31","2","Micrea Film Projects, S.L.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2522085","2522085",,"Oxido de grafeno reducido","CM/440/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y3QV9FNuKeCXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-27","30","APPLYNANO SOLUTIONS, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"53840601c048b562b9b0735709c2118a"
"7086700","7086700",,"Cables y Bolsas","CM/4860/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E1KP7AtPBJqFlFRHfEzEaw%3D%3D",,,"2024-08-16","30","SALTOKI CASTELLO SL","awarded","124.48","102.88","124.48","102.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-17",,,,"4162d13fc56a6105df002cf0ccd03411"
"2522091","2522091",,"Calefactor circular, controlador temperatura, termopar","CM/454/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=icefbPYyqXBvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-28","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","173.89","143.71","173.89","143.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"ac8e41fbe17b74e036766d4578d1051a"
"2522122","2522122",,"Reactivos","CM/378/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=668CzOpIfDHnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-26","30","TCI EUROPE NV","awarded","264","264","264","264","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-27",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2522170","2522170",,"Extraegrapas, fundas, dediles, rotuladores…….","CM/383/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lNae5zhD3JuXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-25","30","Fulvio Navarro e hijos, S.L.","awarded","204.39","168.92","204.39","168.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2522250","2522250",,"Tubos de vidrio","CM/325/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJvA3C%2B%2BbfUSugstABGr5A%3D%3D",,"2021-07-27","2021-02-24","30","LECO INSTRUMENTOS, S.L.","awarded","1415.26","1169.64","1415.26","1169.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"499b8372671e95c65ffda2bafaf15b2c"
"2522187","2522187",,"1 funda ""uag military x ipad pro 9,7"""". rojo magma -","CM/246/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wsFLnYWODjPnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-25","30","ROSSELLI Y RUIZ, S.L.","awarded","49.95","41.28","49.95","41.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"0aa28a924e1c53a3962773fad28015be"
"2522256","2522256",,"2pacz
, tin(ii) iodide
, meo-2pacz","CM/323/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQ%2Bt39JvXBznSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-21","30","TCI EUROPE NV","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2522702","2522702",,"Reparación balanza analítica bel mark m254a1 snr:94555","CM/33/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aKV2baXVOsxvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-01-14","2","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","204.49","169","204.49","169","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-12",,,,"269e05b889b4d093194070ecb7530040"
"2522693","2522693",,"Tapas metacrilato","CM/41/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ra6PvwkC%2BhB7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-12","30","TALLERES MARMANEU, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-13",,,,"efa77ad952ff806f455a41e01db05eb6"
"2522537","2522537",,"5 Combo audio adaptador Sennheiser","CM/226/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l1fLGWFYwScSugstABGr5A%3D%3D",,"2021-01-01","2021-02-21","30","PAMIMAR, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"400fbc15f783a3e4b92fbd3242cd98f6"
"2522541","2522541",,"1 webcam y auricular y altavoces, 1 impresora hp","CM/210/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=snInjCFZ2amrz3GQd5r6SQ%3D%3D",,"2021-01-01","2021-02-21","30","Bolsacash, SL","awarded","144.62","119.52","144.62","119.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2522543","2522543",,"Cámara web creative","CM/235/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5HtUtXBqn9gSugstABGr5A%3D%3D",,"2021-01-01","2021-03-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","61.17","50.55","61.17","50.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522576","2522576",,"2 ratones hembra","CM/193/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2BDm2XZ%2F27kuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-03-06","30","Janvier Labs","awarded","96.69","79.91","96.69","79.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"990b87d169023831efffd519e7e2c345"
"2522631","2522631",,"Una unidad  impresora Brother HL-L3270CDW","CM/66/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mdcdf5If52Crz3GQd5r6SQ%3D%3D",,"2021-01-01","2021-02-15","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","372.05","307.48","372.05","307.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2522655","2522655",,"Dinamómetro digital","CM/136/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZqjtXXBWlEQBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-15","30","LANDES POLI IBERICA, S.L.","awarded","683.65","565","683.65","565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"b1f7a865dc9607072c0bd9c8777cc699"
"2522667","2522667",,"Traducció d'article","CM/74/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=baumW%2BKdAIznSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-01-20","5","Language Perspective","awarded","132.32","132.32","132.32","132.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"0c212836b8974d1551e46def3e7ee7f1"
"2522678","2522678",,"superhab y anticongelante","CM/45/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=juCzzslAdQ4SugstABGr5A%3D%3D",,"2021-01-01","2021-01-20","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","129.47","107","129.47","107","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"ac89e668821033292370c667a253d6dd"
"2522700","2522700",,"Portatil+windows 10 y dos webcams","CM/21/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NGH7hL%2FHCsKXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-01-28","7","GESIS DIGITAL SL","awarded","774.25","639.88","774.25","639.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2522853","2522853",,"Macbook pro 13""-Juan carlos Cuesta","CM/364/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HKewvvOFYXd7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2020-02-23","30","ROSSELLI Y RUIZ, S.L.","awarded","2364.55","1954.17","2364.55","1954.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2020-01-24",,,,"0aa28a924e1c53a3962773fad28015be"
"2521746","2521746",,"semilleros docencia","CM/653/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmjjjfI4k5ZvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-08","30","VIVEROS ALCANAR SAT N 1398 DE R.L.","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"e5bc66c0c8489a60aeb0070ac9305f1e"
"2521230","2521230",,"Cámara web","CM/940/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hbt81DBf7FwBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.63","26.97","32.63","26.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521968","2521968",,"Col.laboració recollida mostres","CM/493/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k1dCviFP5lAuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-27","30","ALICIA BRANCAL MAS","awarded","1761.16","1455.5","1761.16","1455.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"8f4499d36dbd36c393668b375e3ad549"
"2516958","2516958",,"Material de seguridad","CM/3662/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lOcCRmfCZJR7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","367.61","303.81","367.61","303.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521633","2521633",,"Filtros antipartículas","CM/832/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tFqAPzk%2FPhyXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-14","30","FONOTEST, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"1dfd9383931de08956b84c3499bf1cf1"
"7086801","7086801",,"Termopar de aislamiento mineral tipo K","CM/4831/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5dOEWIiE7%2B5HQrHoP3G5A%3D%3D",,,"2024-08-14","30","URRUTIABEASCOA 2000, S.L.","awarded","115.07","95.1","115.07","95.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-15",,,,"fff44a551d03acc53d234b8fdcc9b318"
"1722387","1722387",,"Curs  Pla de Formació PAS-Servei d'Esports","CM/2316/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YMpdn6G4lphvYnTkQN0%2FZA%3D%3D",,,"2020-09-16","90","LEDESMA CONSULTORES,S.L","awarded","2050","2050","2050","2050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"f2214a283d258ecee4fe44157ab39f59"
"2510396","2510396",,"Mesa laboratorio/poyata","CM/6085/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GxlgsinFfw57h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-16","30","Colás Marín SLU","awarded","5233.73","4325.4","5233.73","4325.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"7c5c489ff511ac778840fa36ab64c718"
"7086848","7086848",,"Juntas torica","CM/6196/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aRPT4zhPpuM4NavIWzMcHA%3D%3D",,,"2024-10-30","30","PLASGOCAS, S.L.","awarded","62.96","52.03","62.96","52.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163241","24","construction","2025-01-08",,"2024-09-30",,,,"be9c1d4359680e5998b1777f46649183"
"3416740","3416740",,"Pomo 4 puntas","CM/1509/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EP7etXuR2g%2BiEJrVRqloyA%3D%3D",,"2022-06-28","2022-04-13","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","4.56","3.77","4.56","3.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-14",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"3416787","3416787",,"Cartucho toner y Raton  optico Máster","CM/1163/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXnXDo9Daecuf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-04-03","30","A.F.P. SYSTEMES S.L.","awarded","35.8","29.59","35.8","29.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-04",,,,"31c596433a07875dcc73a2b3f168f0ab"
"3416823","3416823",,"Transporte equipos y material. GENERICA","CM/893/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ww2lJoqzcWOXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-03-21","30","Azahar Urgent, S.L.","awarded","21.04","17.39","21.04","17.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-19",,,,"846242d0e910749a266680cb3c0a1fa6"
"3416825","3416825",,"Alambre platino","CM/853/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2Bok8g%2FWXW3nSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-19","30","La tenda de Modesto S.L.U.","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-17",,,,"76372cd691a0553fa9073a38bb60a160"
"3416853","3416853",,"Elevador, manta calefactora, aro estabilizador","CM/532/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbKXZxNEnDarz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-05","30","Caslab productos para laboratorio, S.L.","awarded","935.72","773.32","935.72","773.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3416865","3416865",,"Adaptadores de video simcapture jtech","CM/386/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5WhvLrUh5Carz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-02-26","30","LAERDAL MEDICAL AS","awarded","1150.11","950.5","1150.11","950.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-01-27",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"2515778","2515778",,"Material de oficina","CM/2632/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EwL%2F%2FjMGZkSiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-08","30","Fulvio Navarro e hijos, S.L.","awarded","548.38","453.21","548.38","453.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"3413191","3413191",,"Ampliació capacitat compte Dropbox","CM/3431/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbAWDXyfUUtvYnTkQN0%2FZA%3D%3D",,"2022-07-01","2023-06-14","365","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","119.88","119.88","119.88","119.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-14",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"3413258","3413258",,"Edició  llibre Médicos de Castelló","CM/3229/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C5vhh6l1wEwuf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-07-03","30","Manuel Carceller Safont","awarded","472","472","472","472","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-03",,,,"72e1734ab00412ef393b8dd8a3269c63"
"2522677","2522677",,"Traducción artículo inglés-Marta Estrada","CM/70/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JPI75CCbAJ6mq21uxhbaVQ%3D%3D",,"2021-01-01","2021-01-24","10","Barbara Mary Savage Cooper","awarded","65.04","65.04","65.04","65.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3413269","3413269",,"Puentes conexion bornas","CM/3169/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24BbU1UKQiuXQV0WE7lYPw%3D%3D",,"2022-07-01","2022-07-02","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","6.2","5.12","6.2","5.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-02",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"3413299","3413299",,"Fusor impressora Oficina d'estudis","CM/3016/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qJLQCSloD42iEJrVRqloyA%3D%3D",,"2022-07-01","2022-06-26","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-27",,,,"da5c753a2155a208753eddc70f831a76"
"3413336","3413336",,"Intervenció audivisual clausura IMAGINARIA","CM/2674/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FXtlTpaKxv9vYnTkQN0%2FZA%3D%3D",,"2022-07-01","2022-06-02","20","IZQUIERDO PASTOR JOAQUIN","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-05-13",,,,"0dea7c1f780618f41d14a60024e877a4"
"2520671","2520671",,"Acetonitrilo y etilo acetato","CM/1311/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0Tkpmsd9Mguf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-03","30","LABBOX LABWARE, S.L.","awarded","255.76","211.37","255.76","211.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"a8eb08672690f274ad69de6212063273"
"3413341","3413341",,"Grabación de locuciones para programa online","CM/2600/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UIva0vbyWf%2Bmq21uxhbaVQ%3D%3D",,"2022-07-01","2022-05-25","15","M. Luisa Sebastián Francisco","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-05-10",,,,"d7cd63ec62766f051116cb5b4f497b15"
"2527205","2527205",,"Renovació llicència anual - Alessandra Farné","CM/4465/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yUUsF6mfI%2BPnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-08-28","30","Genially Web S.l.","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-30",,"2021-07-29",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"2527855","2527855",,"Guantes nitrilo, p,m, g","CM/4286/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=39h6mUTg226XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-21","30","Nou Colors, S.L,","awarded","108.18","89.4","108.18","89.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"7086929","7086929",,"electroválvulas y accesorios","CM/4747/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IEnieba9JSZVq4S9zvaQpQ%3D%3D",,,"2024-08-14","30","Material Eléctrico y suministros Industriales, S.A.","awarded","310.68","256.76","310.68","256.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-15",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"2527606","2527606",,"Electrodo uso general","CM/4377/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dnv0xte34ETnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-28","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","202.07","167","202.07","167","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2527641","2527641",,"Toner Epson colores-Merche Segarra","CM/4443/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NUDqyIfoYy1vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-26","30","GESIS DIGITAL SL","awarded","136.09","112.46","136.09","112.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2527769","2527769",,"Publicación artículo en revista - Magda Mut","CM/4367/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BvVbADrI3l4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-24","1","Fundación para la Investigación Social Avanzada","awarded","75","75","75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"e1a603c1f178a8184318c9e57634ecca"
"2527765","2527765",,"Phmetro de sobremesa, electrodo ph flushtrode","CM/4363/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=In8DguobGQsuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-21","30","Caslab productos para laboratorio, S.L.","awarded","732.96","605.75","732.96","605.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2527787","2527787",,"Mantenimeinto WEb","CM/4118/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CvSKUoxQnTCrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-21","30","Germán Cesar cotonat","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"c11156dce252acc5e28ef955119ba702"
"2527826","2527826",,"Tbc: bomba de calor termoelectrica","CM/4179/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hQML2owFXKmmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-10-29","100","EDIBON INTERNATIONAL, S.A.","awarded","18009.64","14884","18009.64","14884","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"c453f39caca0e9e80877e76d2d1d20ef"
"2527821","2527821",,"Reparación técnica de equipos","CM/4360/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wscGNnE1nF2mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-09-21","60","VEST CRHV MEDICAL SERVICES SL","awarded","46.95","38.8","46.95","38.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"c2f14c8696955c64c493b7a8bf5041e1"
"2527957","2527957",,"Envio a Universidad de Elche","CM/4269/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tX9JI%2FX9Rg%2Bmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-19","30","Azahar Urgent, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"846242d0e910749a266680cb3c0a1fa6"
"2527857","2527857",,"Projecte de publicació a internet de l’índex del lèxic estudiat en l’obra de germà colón","CM/4354/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wFgPUAM1O%2FmiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-21","30","ONMEDRESC, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"1434a2179c0cba692165747ad2c2ff27"
"2527880","2527880",,"material de limpieza necesario para los laboratorios docentes","CM/4281/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F5Dmj0bkIuWiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-20","30","Nou Colors, S.L,","awarded","163.33","134.98","163.33","134.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"2527945","2527945",,"Poster A1 y en tela","CM/4230/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lvuB8ZvxMtHnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-19","30","Copistería FORMAT, S.L.","awarded","25.5","21.07","25.5","21.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2527962","2527962",,"2 cajas guantes","CM/4229/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oGUV%2Bka4UFDnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-19","30","CIENTISOL SL","awarded","23.72","19.6","23.72","19.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"a1a048dbc8bb6211cc7a994f86793d13"
"2527978","2527978",,"Compra d'una webcam Logitech - Eloísa Nos","CM/4263/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUXomZTqZK8SugstABGr5A%3D%3D",,"2021-05-01","2021-08-19","30","GESIS DIGITAL SL","awarded","99.78","82.46","99.78","82.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2527992","2527992",,"Viales","CM/4266/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KaCStfGKeeYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-15","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2528137","2528137",,"Compra de dos impressores i cartutxos de tinta - José Antonio Piqueras","CM/4187/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WUocCSailgwSugstABGr5A%3D%3D",,"2021-05-01","2021-08-14","30","GESIS DIGITAL SL","awarded","648.47","535.92","648.47","535.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2528180","2528180",,"Monitor Plan renove","CM/4129/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WSh5fmC7mVSXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","657.27","543.2","657.27","543.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528192","2528192",,"luna omega 1.6 um c18, lc column 50 x 2,1mm","CM/4137/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gnTskufgbDwSugstABGr5A%3D%3D",,"2021-05-01","2021-08-13","30","Phenomenex España SLU","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2511067","2511067",,"Revisió de l'anglès d'un text científic","CM/5441/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7cY59OdB8Z0uf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-06","30","Cynthia Jean De Poy","awarded","59.69","59.69","59.69","59.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"5414165","5414165",,"Echo Dot (5.a generación, modelo de 2022) | Altavoz inteligente Bluetooth con Alexa | Blanco","CM/3531/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mzYQxt1ryH54zIRvjBVCSw%3D%3D",,,"2023-07-13","30","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","39.99","33.05","39.99","33.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-18",,"2023-06-13",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"2528197","2528197",,"Disco SSD interno","CM/4116/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N5jwqJf%2B0sOiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","68.06","56.25","68.06","56.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528269","2528269",,"Servei de personal de sala cloenda - Univ. Majors - Mónica Sales","CM/4067/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ggnL9Hr%2Fnouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-26","15","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","250.47","207","250.47","207","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-11",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2872857","2872857",,"Acetonitrile acroseal","CM/843/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJGRN%2FQTM5RvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-20","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","92.32","76.3","92.32","76.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2528326","2528326",,"Publicació de llibre ""Inmaculada, religiosidad..."" - Gaetano Giannotta","CM/4090/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BdvSFsbDhoeiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-11","1","RB FOTOCOMPOSICIÓN SA","awarded","4999.28","4807","4999.28","4807","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"3da2700be91cd68ada27d5805289d618"
"1831017","1831017",,"Servei maquetació SCP","CM/2449/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vneu5kkANUAuf4aBO%2BvQlQ%3D%3D",,,"2020-07-30","30","Joaquin Troncho Casanova","awarded","244.4","235","244.4","235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"da9fad994fca9f8afcef7ee082cba382"
"1830463","1830463",,"servei de catering RECLAM","CM/5948/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mKt7PBJv5WyXQV0WE7lYPw%3D%3D",,,"2019-11-01","1","Andrés Benages Bosquet","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"1830501","1830501",,"Policarbonato transparente 1,5mx2m de 4mm","CM/5093/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zK7sxD2x9Z2iEJrVRqloyA%3D%3D",,,"2020-11-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","439.23","363","439.23","363","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518851","2518851",,"Material de laboratorio","CM/2392/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qK%2BUYXfI%2F%2FgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-06-23","30","Caslab productos para laboratorio, S.L.","awarded","235.09","194.29","235.09","194.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086987","7086987",,"Representació espectacle  Tres de Ballet Triàdic Paraninf","CM/5965/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mx7KD7ehDoCS81gZFETWmA%3D%3D",,,"2024-10-27","30","Gestión de Medios Culturales Expresa, S.L","awarded","7139","5900","7139","5900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-09-27",,,,"14225be5cdee7f92c54154e74857d55b"
"7086949","7086949",,"Lamina cristal práctica","CM/4784/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iVZ45%2BsFdpfVGIpKDxgsAQ%3D%3D",,,"2024-08-14","30","CRISTALERIA LUIS EDO, S.L.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39299000","34","furniture","2025-01-07",,"2024-07-15",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"1830641","1830641",,"Mac Gerència","CM/3135/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hworFLLxPDbnSoTX3z%2F7wA%3D%3D",,,"2019-06-24","7","Inetum Cataluña, S.A.","awarded","1600.43","1322.67","1600.43","1322.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"2516009","2516009",,"Cuerpo con sensor de 35mm + objetivo 24-70 F4","CM/2391/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6OLdFyWUWIYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-07-25","30","FOTOPRO SL","awarded","2998","2477.69","2998","2477.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"365942776f79e31c528bd12ee1c01ec2"
"2522643","2522643",,"Batas de laboratorio","CM/79/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMmppVYQNt%2Bmq21uxhbaVQ%3D%3D",,"2021-01-01","2021-02-14","30","CARMEN SANCHEZ ORTIZ","awarded","39","32.23","39","32.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"59ce14e0bd7cf4aafd035a57cd742019"
"2522686","2522686",,"Recambio lámpara uv , filtro final","CM/82/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcQapz70nW8BPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-13","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","344.73","284.9","344.73","284.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516075","2516075",,"Adaptador usb Apple","CM/2365/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tKOBvTgkeYmmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-23","30","GESIS DIGITAL SL","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2519728","2519728",,"papel bovina","CM/1837/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ylvMnlT5YsMSugstABGr5A%3D%3D",,"2020-09-18","2021-04-04","5","LEVANTINA DE LABORATORIOS, S.L.","awarded","79.86","66","79.86","66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2521661","2521661",,"Impresora hp","CM/800/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jcByXpH9qCymq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","227.06","187.65","227.06","187.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722397","1722397",,"Edició  video sasc","CM/2229/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=22Zborrz74Quf4aBO%2BvQlQ%3D%3D",,,"2020-06-16","1","Hector Martín De las Heras","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-15",,,,"364181ac9c83393cca4f1847fe9571c1"
"2510300","2510300",,"Sonda e cabezas (convexo/lineal/cardiaca - matriz en fase)","CM/5853/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b3IYkCoi7djnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-01","14","LELEMAN SL","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"26823f66b00eac97af75a21e573aeb8e"
"2527859","2527859",,"Auriculares + micro senheisser gsp 300","CM/4340/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iaujR%2FfTEV0SugstABGr5A%3D%3D",,"2021-05-01","2021-08-21","30","Bolsacash, SL","awarded","93.47","77.25","93.47","77.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2527920","2527920",,"raton","CM/4254/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=87OfAzffx2yiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","18.94","15.65","18.94","15.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2527959","2527959",,"Material de oficina","CM/4270/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yrgAbqhShaMuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-19","30","Fulvio Navarro e hijos, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2528045","2528045",,"Juntas y tornillos","CM/4243/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ABXDiBH1ePEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-15","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2528091","2528091",,"Diverso material de vidrio","CM/4182/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=msskEIahgisuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-15","30","Caslab productos para laboratorio, S.L.","awarded","1624.95","1342.93","1624.95","1342.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1830788","1830788",,"Auriculars OIPEP","CM/4951/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=63z3U1IDFCcSugstABGr5A%3D%3D",,,"2019-11-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","57.96","47.9","57.96","47.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7087056","7087056",,"Material bassa reg acomeses OTOP","CM/6167/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2CfyNftn8c7pxJFXpLZ%2B2A%3D%3D",,,"2024-10-26","30","PAVIMENTOS DE HORMIGÓN RUBIO SLU","awarded","8444.54","6978.96","8444.54","6978.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44110000","24","construction","2025-01-08",,"2024-09-26",,,,"ac1d4c45e6d110ab3cdfdb723ddd3b51"
"3416778","3416778",,"analisis de muestras","CM/595/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQz5XK3qB1FvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-04-04","30","IONMED ESTERILIZACION SA","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-05",,,,"54b8b736557366ed1707eaa60b81102a"
"7087152","7087152",,"Publicitat exterior postgrau SCP","CM/6029/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWcaXW3aWVcQyBAnWzHfCg%3D%3D",,,"2024-10-25","30","JC DECLAUX ESPAÑA SLU, AVENIDA DE ARAGÓN 328 28022MADRID","awarded","6185.52","5112","6185.52","5112","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-09-25",,,,"4bd7881ac833d2f3712bb5c5d66102cf"
"2870981","2870981",,"Emisor usb","CM/1216/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b4tX62f2C%2FeiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-02","30","GESIS DIGITAL SL","awarded","11","9.09","11","9.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2503578","2503578",,"Compra de un ordenador portátil Acer Aspire - Magda Mut","CM/1495/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xbr4VmFvZjuiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-16","2","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","132.71","109.68","132.71","109.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"2522637","2522637",,"Cable conector y lápiz táctil","CM/103/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g240O2pr6M6XQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-15","30","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","17.27","14.27","17.27","14.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"2522688","2522688",,"Compra d'un ordinador portàtil Lenovo - Magda Mut","CM/65/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GYU58JeA7aMuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-23","15","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","999.99","826.44","999.99","826.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"2427146","2427146",,"TP-Link M7000 Router 4G móvil Wifi MiFi 4G Cat4 con Batería 2000 mAh, WiFi de 150 Mbps, Control de tráfico, hasta 10 dispositivos simultáneamente","CM/4774/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y2jNKB1edr0uf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-14","30","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","43.98","36.35","43.98","36.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"2873824","2873824",,"Maquillaje facial y fichas de madera laminadas","CM/612/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=57dMwaekVtx7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-09","30","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","322.89","266.85","322.89","266.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"2517230","2517230",,"Auriculares","CM/3495/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cqq8wZF9TyfnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-11","30","IT BACKING, S.L.","awarded","142","117.36","142","117.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"5188300","5188300",,"36 ratas sd macho de 225 y 250g","CM/4575/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NYI8pmwu%2FnOP66GS%2BONYvQ%3D%3D",,,"2023-09-02","30","Janvier Labs","awarded","1373.8","1373.8","1373.8","1373.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-08-03",,,,"990b87d169023831efffd519e7e2c345"
"5188311","5188311",,"Capacímetros","CM/4582/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cseIC%2FrzMkxLAIVZdUs8KA%3D%3D",,,"2023-09-02","30","PROMAX TEST & MEASUREMENTS SLU","awarded","230.51","190.5","230.51","190.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-08-03",,,,"5f0dab93f0e5277ad6c5c816f421dbe3"
"1830274","1830274",,"Servei disseny gràfic SASC","CM/2394/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2FiHskXMTI8uf4aBO%2BvQlQ%3D%3D",,,"2020-07-01","1","JANKOVIC-ESTUDIO DE ARTES VISUALES SRL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"f4eef49162cf3d4c3683fc440be4e330"
"5188910","5188910",,"Renovació anual de la llicència institucional de JMP Academic Suite","CM/3588/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzuqr545qPz9pbnDwlaUlg%3D%3D",,"2023-09-22","2023-07-15","30","SAS INSTITUTE","awarded","2637.8","2180","2637.8","2180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-06-15",,,,"f53972b9c941f617758a5172e3a21208"
"2515464","2515464",,"Cables, bananas, placas","CM/2870/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHc0gnLTnHSrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-19","30","La tenda de Modesto S.L.U.","awarded","48.7","40.25","48.7","40.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"76372cd691a0553fa9073a38bb60a160"
"3660808","3660808",,"Tóners brother negro, cyan, yellow, magenta","CM/3443/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FjEXUz1D39yXQV0WE7lYPw%3D%3D",,"2022-06-30","2022-07-15","30","Fulvio Navarro e hijos, S.L.","awarded","276.48","228.5","276.48","228.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-21",,"2022-06-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504810","2504810",,"Rácores npt","CM/754/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gweidJpXgaKiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-13","30","Valvulas y Conexiones Iberica, S.L.","awarded","38.19","31.56","38.19","31.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"e5940950b81923df57a1d4df34b53553"
"2513848","2513848",,"Toner hp amarillo","CM/3770/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yollZLlygwyXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-22","30","BRUMICOM, S.L.","awarded","203.28","168","203.28","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"7087238","7087238",,"bata laboratorio","CM/5846/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=otUAFactLjUwYTJJ03sHog%3D%3D",,,"2024-10-24","30","Copistería FORMAT, S.L.","awarded","32.07","26.5","32.07","26.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2025-01-08",,"2024-09-24",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2512330","2512330",,"Bolsas de algodón ODS y valores EBC","CM/4702/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xSGnb9h7f2h7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-18","30","Assoc.Valenciana Foment Economía del Bé Comú","awarded","700","578.51","700","578.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"0bef2f7926b47d513cab9cdb31be3927"
"2514681","2514681",,"Toner Xerox compatible Con CF 2800 Negro","CM/3271/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6uCdWQJMmR2mq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","60.98","50.4","60.98","50.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510349","2510349",,"bloques de plasticos y aleaciones","CM/6081/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XhlQfhq5wqQuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-17","30","TALLERES MARMANEU, S.L.","awarded","64.13","53","64.13","53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"efa77ad952ff806f455a41e01db05eb6"
"2514937","2514937",,"1 SyncBackPro, versión 9","CM/3045/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FICqNqt0TXqiEJrVRqloyA%3D%3D",,"2021-06-24","2020-08-30","30","SOMA INFORMATICA, S.L.","awarded","75.02","62","75.02","62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087297","7087297",,"pipetas","CM/2401/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vNz1MlGEQCUkJPJS%2BPS9vg%3D%3D",,,"2024-05-23","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-23",,,,"269e05b889b4d093194070ecb7530040"
"3384140","3384140",,"1 monitor asus va27aqsb 27''","CM/3028/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qL%2Bz%2B02qYcdvYnTkQN0%2FZA%3D%3D",,"2022-06-10","2022-06-25","30","SOMA INFORMATICA, S.L.","awarded","361.79","299","361.79","299","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2516415","2516415",,"Discos","CM/4037/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nKjndMQG1eASugstABGr5A%3D%3D",,"2021-08-01","2021-08-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","51.65","42.69","51.65","42.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7087300","7087300",,"plotejat poster","CM/2688/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D82RmHKa2zd%2FP7lJ7Fu0SA%3D%3D",,,"2024-05-23","30","BOIX SUMINISTROS, S.L.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-23",,,,"faeadbeb0980911beccf722489729fc7"
"2516862","2516862",,"Material laboratorio","CM/3722/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m5F%2BQGhYdJimq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-18","30","La tenda de Modesto S.L.U.","awarded","34.36","28.4","34.36","28.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"76372cd691a0553fa9073a38bb60a160"
"2545494","2545494",,"Revisión artículo inglés-Vicente Tortosa","CM/5777/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGPGoK%2FIUwLnSoTX3z%2F7wA%3D%3D",,"2021-03-24","2021-10-29","10","Barbara Mary Savage Cooper","awarded","230","230","230","230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"7a75cb97a080f4b25409248a14daa7c7"
"4300964","5249950","4300964","Contratación conjunta de la elaboración del proyecto y construcción de la “Obra de Cubrición de pista deportiva”","OB/2/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=643%2F2kOy22bIGlsa0Wad%2Bw%3D%3D",,"2023-11-15","2024-09-10","300","UTE Cogusal - Vialobra,","formalized","1019920.01","842909.1","1161012.36","959514.34","4","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45223200","24","construction","2023-11-08","2023-11-15","2023-11-14","2023-09-21","2023-09-22","842909.1","57eb935fd9ef81d1835225310bf2f099"
"2549978","2549978",,"Renovación de Education Analytical Suite de SAS","CM/5443/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2BgcDmCl3ZGrz3GQd5r6SQ%3D%3D",,"2021-09-30","2022-10-06","365","SAS INSTITUTE","awarded","1445.95","1195","1445.95","1195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"f53972b9c941f617758a5172e3a21208"
"2545605","2545605",,"Renovació anual domini web","CM/5745/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KPzYAjQHdQASugstABGr5A%3D%3D",,"2021-03-24","2022-10-15","365","José Luis Almenar Ferrer","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"2518233","2518233",,"30 ratones macho","CM/2851/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vuAUbi9%2FCFaiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-13","30","Janvier Labs","awarded","310.11","256.29","310.11","256.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"990b87d169023831efffd519e7e2c345"
"2545674","2545674",,"Envio de Elche a Castellón","CM/5350/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=htiEH7WgpskSugstABGr5A%3D%3D",,"2021-03-24","2021-10-02","1","Sedatrans, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"bac8fd512daf2db1f82d5e8a3f197ef3"
"2545802","2545802",,"Exhibició exposició SASC","CM/5160/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHfQcvsvq2CXQV0WE7lYPw%3D%3D",,"2021-03-24","2021-10-13","15","Associació CÚMUL","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"481a33e299d318019e7f4f2f58712377"
"5180699","5180699",,"Renovacion anual Licencia JMP Academic Suite","CM/4600/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wf6CMW5gRwjmnwcj%2BxbdTg%3D%3D",,"2023-10-05","2022-10-14","30","SAS INSTITUTE","awarded","5263.5","4350","5263.5","4350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-20",,"2023-08-28",,,,"f53972b9c941f617758a5172e3a21208"
"2513914","2513914",,"Compra de Micrófono clase","CM/3653/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y09syUPGQURvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-19","30","SOMA INFORMATICA, S.L.","awarded","19.36","16","19.36","16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2521554","2521554",,"Traducció d'article - Marta Martín","CM/858/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UsjMvsuG%2B6BvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-23","7","Martin Boyd","awarded","595.13","595.13","595.13","595.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"2547665","2547665",,"tóner HP","CM/5736/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cWD9gHGOBu%2BiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-19","30","Miguel Angel Serer González","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-20",,,,"2bff6037a26c8a8d300c81636b99846e"
"2547767","2547767",,"Traducción","CM/5763/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YvtS2Nj%2BvlFvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-10-29","10","Laura García Juan","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"0d5d2d7780721dc3177857bac8a874eb"
"2545670","2545670",,"Posters","CM/5326/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uxeelyMCeVvnSoTX3z%2F7wA%3D%3D",,"2021-03-24","2021-11-01","30","LA IMPRENTA","awarded","563.38","465.6","563.38","465.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"f53301a131f3169f7772f851dd5cabde"
"2547911","2547911",,"material d'oficina","CM/5754/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4kMOecjeYkZvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-14","30","Fulvio Navarro e hijos, S.L.","awarded","7.77","6.42","7.77","6.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2548037","2548037",,"Bateria Portátil","CM/5562/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ccUviEtE1u6XQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-14","30","Félix Moliner Tárrega","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"bb7530beb56fbf98b164991a19ccb761"
"2890437","2890437",,"Material de Oficina","CM/1535/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C49GIc%2BRVN17h85%2Fpmmsfw%3D%3D",,"2022-04-05","2022-04-16","30","Fulvio Navarro e hijos, S.L.","awarded","493.57","407.91","493.57","407.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2548284","2548284",,"equipament radio SCP","CM/5649/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ozm07lI2OvpvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-13","30","VIRTUAL LEMON, S.L.","awarded","179.47","148.32","179.47","148.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"48708096a383ce47529e3aae0d76475a"
"2548506","2548506",,"enemigos naturales","CM/5480/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oP9W91NZHKqiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-14","30","KOPPERT ESPAÑA S.L.","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"38feab6f815a79340220d3cb99ec26b7"
"2549084","2549084",,"1 Cargador USB per al MacBook Pro","CM/5658/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=imYPs%2B%2FfyuvnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-08","30","Bolsacash, SL","awarded","55.64","45.98","55.64","45.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2549048","2549048",,"Led heat sink extrusion, 1,79","CM/5668/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LsevdCvrodJ7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-13","30","FARNELL COMPONENTS, S.L.","awarded","57.24","47.3","57.24","47.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2549054","2549054",,"Filamentos pla 1.75mm","CM/5652/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X7LD%2BeHCOKEuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-13","30","La tenda de Modesto S.L.U.","awarded","90.39","74.7","90.39","74.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"76372cd691a0553fa9073a38bb60a160"
"2549244","2549244",,"Xarrada educació sexual setmana benvinguda","CM/5608/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M6YKEC97saOmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-10-09","1","Carolina García Sanchis","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"026c804fa31b2d9830ee71c65f73839d"
"2549461","2549461",,"Llaves allen y calibre digital","CM/5585/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QtcOziVT1zsSugstABGr5A%3D%3D",,"2021-09-30","2021-11-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","39.4","32.56","39.4","32.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2549506","2549506",,"disco duro interno de memoria sólida 500gb","CM/5457/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UxugJVed7M1vYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-07","30","720tec S.L.","awarded","82.78","68.41","82.78","68.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2549606","2549606",,"Caja 50 identificadores pvc grafoplast pinza","CM/5446/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oA8TXpytOSeiEJrVRqloyA%3D%3D",,"2021-09-30","2021-10-22","14","Fulvio Navarro e hijos, S.L.","awarded","102.22","84.48","102.22","84.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2549805","2549805",,"Serveis Pla de prevenció de violència de genere en Geldo","CM/5492/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PN1u882OAkqmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-10-28","21","ANA MOLTO MOLINA","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"3865364e020766917ecebcb69e813927"
"2549834","2549834",,"Serveis Pla de prevenció de violència de genere en Teresa","CM/5495/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hn2Mm0nHnEaXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-10-28","21","ALICIA BRANCAL MAS","awarded","598","598","598","598","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"8f4499d36dbd36c393668b375e3ad549"
"2549933","2549933",,"Tijeras","CM/5440/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cn4ep0VROUFvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","25.7","21.24","25.7","21.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2516083","2516083",,"1 pizarra rocada magnética, juego de ruedas y rotuladores velleda y borrador fabio","CM/2331/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lAR02QaFXdVvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-23","30","Fulvio Navarro e hijos, S.L.","awarded","268.55","221.94","268.55","221.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551126","2551126",,"Scan + Reproducció diversos arxius","CM/5434/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KRYavBvyrhsuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-05","30","MIRALLES CHACON, MAURICI","awarded","85.91","71","85.91","71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"846a39050d55484a132fa770a03e63bf"
"2551021","2551021",,"Reparación varios equipos - pu-4087, pu-2080","CM/5431/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2BBS08xo88jnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-11-05","30","JASCO ANALITICA SPAIN SL","awarded","2032.8","1680","2032.8","1680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"461708c90bcc087725d4b8311f73e224"
"2551216","2551216",,"Paviment otop","CM/4799/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IeVlHEX40Fcuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-03","30","GESCOM VALENCIA 2001, S.L.","awarded","1677.68","1386.51","1677.68","1386.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"7087452","7087452",,"100 blocs de notas con boligrafo","CM/4484/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mFG6vw6uEuIkJPJS%2BPS9vg%3D%3D",,,"2024-08-01","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-07-02",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2551283","2551283",,"Material de oficina","CM/5429/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7uLUU0aRH6yrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-11-04","30","Fulvio Navarro e hijos, S.L.","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551354","2551354",,"Tin(ii) bromide, tin(ii) chloride, tin(ii) iodide","CM/5426/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tNiJyTL5B3kSugstABGr5A%3D%3D",,"2021-10-18","2021-10-31","30","TCI EUROPE NV","awarded","474","474","474","474","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2551470","2551470",,"ordenador","CM/5328/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2F9uE8bgMCMuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-01","30","DISPROIN LEVANTE, S.L.","awarded","791.34","654","791.34","654","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"6259a6e371200c235975d5e6efc09bb1"
"2551449","2551449",,"1 tóner","CM/5361/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6BcktndDw%2BR7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","49.01","40.5","49.01","40.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551456","2551456",,"Ploteado inkjet politextil","CM/5345/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpGmZ0XmyBmrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-11-01","30","Copistería FORMAT, S.L.","awarded","54.99","45.45","54.99","45.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2551519","2551519",,"Sobre-bolsa burbuja nº 13","CM/5323/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KFq62%2FCw2CUSugstABGr5A%3D%3D",,"2021-10-18","2021-10-30","30","Fulvio Navarro e hijos, S.L.","awarded","4.48","3.7","4.48","3.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"2495622","2495622",,"Equipament informàtic","CM/4406/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=idToalodG9QSugstABGr5A%3D%3D",,"2021-07-26","2021-07-31","5","CLASE 10 SISTEMAS S.L","awarded","334","276.03","334","276.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"85e2ca3541418ad2fb72253ebdf70d9e"
"2551568","2551568",,"Lloguer escenari setmana Benvinguda","CM/5295/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5XGRwEdIbxmrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-30","30","LEVANTE ESPECTACULOS","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"abfb27df1b84aff5e1a1314d1b7848cd"
"2508934","2508934",,"Reparación horno carbolite","CM/6858/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TaQve0ruxuumq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-15","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","373.65","308.8","373.65","308.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"269e05b889b4d093194070ecb7530040"
"2551850","2551850",,"Fungible informatico","CM/5164/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hHjaD4N6pR7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","842.38","696.18","842.38","696.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551624","2551624",,"Disco duro","CM/5282/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ow2Wr%2FutZOiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-30","30","IT BACKING, S.L.","awarded","99.76","82.45","99.76","82.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2551808","2551808",,"3 grabadoras","CM/5214/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AdWTbgKbs3mXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","510.66","422.03","510.66","422.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551829","2551829",,"Material de laboratorio","CM/5182/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D7dujLUMqPaXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2551833","2551833",,"4 Cajas de cartón","CM/5146/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8BZq4vVDhSDnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-11-07","30","Caslab productos para laboratorio, S.L.","awarded","14.6","12.07","14.6","12.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5791996","5791996",,"Materiales de limpieza de laboratorios docentes","CM/96/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fuzvTt4S8veP66GS%2BONYvQ%3D%3D",,,"2024-02-14","30","Nou Colors, S.L,","awarded","58.93","48.7","58.93","48.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2024-02-28",,"2024-01-15",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"7087341","7087341",,"Material ortopèdia  OPPSMA","CM/4555/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UAs7QUlA%2BDEXhk1FZxEyvw%3D%3D",,,"2024-08-03","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","140.16","123.23","140.16","123.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2025-01-07",,"2024-07-04",,,,"8fe78465f1b36cce50b53f0951d153df"
"5791988","5791988",,"Laca de protección para metalografia 300ml","CM/939/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jJA494u1%2F9COUi78BmzhOQ%3D%3D",,,"2024-03-10","30","TECMICRO, S.A.","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03422000","35","catering","2024-02-28",,"2024-02-09",,,,"3fb03969374756c466ff87a3a02832a6"
"2504606","2504606",,"Piezas metálicas","CM/876/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNmHY9HIsMwSugstABGr5A%3D%3D",,"2021-07-27","2020-03-18","30","Talleres Hermova, S.L.","awarded","109.98","90.89","109.98","90.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"d9089f2cf1ee070dd57e164dc7fa0ed3"
"2517781","2517781",,"Tubos, cubetas y asas","CM/3160/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EcvXYRnOhtCXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-26","30","Caslab productos para laboratorio, S.L.","awarded","136.5","112.81","136.5","112.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1827066","1827066",,"Anunci diari oferta académica SCP","CM/1945/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sl4hC5Cn8KQSugstABGr5A%3D%3D",,,"2019-05-12","30","SETMANARI L’EBRE SL","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"fd4027ce773e9f7ba7bcb35574d9671c"
"2514100","2514100",,"1 portátil acer i5","CM/3499/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRWUrhhEDbZ7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3416822","3416822",,"Xec amazon per a pagament de subjectes experimentals","CM/860/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LywndygWTsN7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-03-21","30","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","70","70","70","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-19",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"7087415","7087415",,"BlueBoat Uncrewed Surface Vessel","CM/5601/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FUXZVmtsP5rCfVQHDepjGQ%3D%3D",,,"2024-10-19","30","QSTAR","awarded","6019.75","4975","6019.75","4975","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2025-01-08",,"2024-09-19",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"2018147","2018147",,"Traducció article SASC","CM/1144/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e79drRJ0vhTnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-02-26","1","Anthony Mark John Oxley","awarded","1953","1614.05","1953","1614.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-25",,,,"a85e7f3e382cde087e3782d021146ee7"
"2519732","2519732",,"toner y tinta","CM/1815/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWczPC3z9sxvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-29","30","BOIX SUMINISTROS, S.L.","awarded","352.44","291.27","352.44","291.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"faeadbeb0980911beccf722489729fc7"
"2514507","2514507",,"Traducció abstract comunicació","CM/3335/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T3NUGI2zX1Grz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-09-13","2","Barbara Mary Savage Cooper","awarded","34.8","34.8","34.8","34.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2516417","2516417",,"3 Adaptadores para enchufe","CM/4047/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJWtEcP%2Fgyd7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2873948","2873948",,"Suministro paños cocina","CM/594/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWcERwDeJMyrz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-06","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2516128","2516128",,"reparacion placa en estufa DIGIHEAT","CM/2317/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DezPvDHaH%2FwBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-07-22","30","La tenda de Modesto S.L.U.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"76372cd691a0553fa9073a38bb60a160"
"2510107","2510107",,"6 cables de conexión hdmi prolinx pl-1","CM/5896/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9dD9WgQz%2B3Kmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","84.6","69.92","84.6","69.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519345","2519345",,"Material de laboratorio vario","CM/2076/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uchrgao315aXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-05-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","1162.56","960.79","1162.56","960.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2872437","2872437",,"Compuestos químicos","CM/1022/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZj3BKJH2T%2FnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-24","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","236.53","195.48","236.53","195.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2518922","2518922",,"Compra d'un puntero presentador - Lucía Bellés","CM/2296/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gwE4JSJ81usBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.07","26.5","32.07","26.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521666","2521666",,"Renovación anual licencia Plickers","CM/771/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZJ4OSm9BJsuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-04-03","30","Plickers","awarded","70","70","70","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"70dcc4af7cccbd2cf7863c948b4aff70"
"4454885","6219859","4454885","Aspectos técnicos de la contratación de una consulta que dé servicio de atención en materia de nutrición en la Universidad Jaume I de Castellón","SE/24/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tWwaqfGELyg36J9Lctlsuw%3D%3D",,"2024-09-01","2026-09-01","730","Raquel Casares Lopez","formalized","16000","16000","40","31.6","5","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85140000,85312320","28","health","2024-07-11","2024-07-15","2024-07-15","2024-05-16","2024-05-31","32000","6ba1c4db719b0924ced57cdb1c741c06"
"2519853","2519853",,"Traducción artículo científico","CM/1698/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6IZFuRpdLuSiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-03","10","Anna Magdalena Zoltowska","awarded","1355.2","1120","1355.2","1120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"25d91424ae8c01697cf740a3e03dc971"
"7087592","7087592",,"Restauració mobles  museu SASC","CM/2180/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dzpLbybT7gNWhbmkna2nXQ%3D%3D",,,"2024-04-30","20","SAFONT CRUZ, ELVIRA","awarded","2703","2233.88","2703","2233.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50850000","26","maintenance","2025-01-07",,"2024-04-10",,,,"f3f53a87911e5c4be7a5bb716564807d"
"1830239","1830239",,"Caixes d'arxiu Biblioteca","CM/4361/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k8AS1mrYLPoBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-31","30","ARTE Y MEMORIA, SL","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-01",,,,"caabdfc5162b77857cc06c32aa88aa33"
"3658441","3658441",,"Compra d'una gravadora de veu - Sofía Martín","CM/3955/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0q%2B2J5ZryISugstABGr5A%3D%3D",,"2022-08-02","2022-08-13","30","GESIS DIGITAL SL","awarded","138","114.05","138","114.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2022-07-22",,"2022-07-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2505810","2505810",,"tinta jaques","CM/93/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4qng%2B9DJS8Cmq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-15","30","Mª José Rausell Iglesias","awarded","112.12","92.66","112.12","92.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2551153","2551153",,"4 xilofono samba soprano diatonico do-la palosanto, 4 xilofono samba alto diatonico do-la palosanto, 2 xilofono samba bajo diatonico do-la palosanto, 14 soporte samba instrumentos de laminas","CM/5406/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=coS8kCFgAsurz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-11-05","30","CLEMENTE PIANOS, S.L.","awarded","6222.32","5142.41","6222.32","5142.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"2511540","2511540",,"Camaras web","CM/5175/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xUgwEfpj5tIBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-01","30","SOMA INFORMATICA, S.L.","awarded","566.5","468.18","566.5","468.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3660611","3660611",,"Escuadra, tornillos, tuercas...","CM/3702/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4iWsuqp%2F9LIBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-07-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","41.85","34.59","41.85","34.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-07-21",,"2022-06-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519056","2519056",,"Impressió i lliurament Millars núm.50 - Vicent Sanz","CM/2177/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zMcXPk102z2rz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-15","60","ULZAMA DIGITAL S L","awarded","573.3","551.25","573.3","551.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"dd74e5dae6cc426d4612e6903da03291"
"2527752","2527752",,"Oro 24q","CM/4403/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbsBZvahZqwBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-21","30","Sheyanova Joyas, S.L.","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"caec3628677529bdbaedffa67e750ab9"
"2509456","2509456",,"Compra de portátil ingresos 5% art. 83 lou-ramón","CM/6537/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xSzqbUdkbhDnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-27","30","ROSSELLI Y RUIZ, S.L.","awarded","4101.41","3467.52","4101.41","3467.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"0aa28a924e1c53a3962773fad28015be"
"2771711","2771711",,"6 toners","CM/6140/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ROUJTrYorhiiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","1020.42","843.32","1020.42","843.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2508940","2508940",,"Toner negro+colo - Maite Alguacil","CM/6867/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4RFZdgXLnZMuf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2021-01-14","30","GESIS DIGITAL SL","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2426226","2426226",,"2 Reposamuñecas","CM/5032/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8qtDVy9oU0sSugstABGr5A%3D%3D",,"2021-11-28","2021-10-22","30","Fulvio Navarro e hijos, S.L.","awarded","36","29.76","36","29.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2528231","2528231",,"4 unidades cartucho original colores","CM/4071/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZneX4tfj%2B5fnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-12","30","Miguel Angel Serer González","awarded","53.4","44.13","53.4","44.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"2bff6037a26c8a8d300c81636b99846e"
"2513022","2513022",,"1 ""incase hardshell dots - carcasa y 1 logitech slim folio - ipad 7ª - grafito -","CM/4189/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y7JbK97DqnABPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-01","30","ROSSELLI Y RUIZ, S.L.","awarded","149.94","123.92","149.94","123.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"0aa28a924e1c53a3962773fad28015be"
"1831454","1831454",,"Toners SI","CM/3826/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WYHbcL2CbCASugstABGr5A%3D%3D",,,"2019-08-17","30","Sulo Ibérica, S.A.","awarded","307.76","254.35","307.76","254.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2503481","2503481",,"Revisión artículo inglés-Juan Carlos Matallín","CM/1610/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EXI3fwFRz3CXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-13","7","Barbara Mary Savage","awarded","245","245","245","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-06",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2520640","2520640",,"Botella de refrigerante","CM/1309/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dqHKv7jEKQamq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-05","30","KIMIKAL S.L.","awarded","431.06","356.25","431.06","356.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"f23016a08c610211bdf4a620f412dde3"
"2503235","2503235",,"Nas","CM/1675/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQVgY3sa4tmrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-04-24","2","BOIX SUMINISTROS, S.L.","awarded","1198.47","990.47","1198.47","990.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"faeadbeb0980911beccf722489729fc7"
"6226093","6226093",,"Productes d'alimentació i begudes per als participants a les activitats del projecte HORT4HEALTH - 22i551 UJI de Mireia Adelantado","CM/2072/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0k5L568mcl%2FIGlsa0Wad%2Bw%3D%3D",,,"2024-04-01","6","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","209.15","190.14","209.15","190.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2024-05-16",,"2024-03-26",,,,"ac89e668821033292370c667a253d6dd"
"6226103","6226103",,"6 bobinas papel","CM/2024/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cj%2FFHOTtblKGCFcHcNGIlQ%3D%3D",,,"2024-04-24","30","Caslab productos para laboratorio, S.L.","awarded","194.58","160.8","194.58","160.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2024-05-16",,"2024-03-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2551400","2551400",,"Tubo texovinil","CM/5415/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jzavSleNRVSiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-31","30","PLASGOCAS, S.L.","awarded","22.14","18.3","22.14","18.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"be9c1d4359680e5998b1777f46649183"
"2513960","2513960",,"7 webcam  ecam  y 7 micrófonos","CM/3568/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zzTP6YjOl3mmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-18","30","COOLMOD INFORMATICA, S.L.","awarded","489.31","404.39","489.31","404.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2521634","2521634",,"Material de Oficina","CM/784/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yJRQ%2B8066AaiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-14","30","Fulvio Navarro e hijos, S.L.","awarded","193.25","159.71","193.25","159.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515033","2515033",,"material protección","CM/2932/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=62lLXEG0DFESugstABGr5A%3D%3D",,"2021-06-24","2020-08-26","30","Celulosa e Higiene Abadia S.L.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"eefb6131161a1ca2272d3b73ec719864"
"3968240","3968240",,"Vidrio fto","CM/3871/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGR3Ynfqf%2FEuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-08-07","30","La tenda de Modesto S.L.U.","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14820000","41","industry","2022-11-28",,"2022-07-08",,,,"76372cd691a0553fa9073a38bb60a160"
"3416812","3416812",,"Manteniment de la web de la Càtedra de Transformació del Model Econòmic. Víctor del Corte","CM/902/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zNQkkhq8krvnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-05-23","90","Francisco Duran Aparici","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-22",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"2551116","2551116",,"10 tabletas Gráficas Grado Videojuegos","CM/5391/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wM%2BfeLX19%2BxvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-05","30","GALANA INFORMÁTICA, SL","awarded","716.32","592","716.32","592","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"b8eff486db4e1760983a05cf35df1ab4"
"2505171","2505171",,"Cánula","CM/502/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ryK2CDLGyHxvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-05","30","BILANEY CONSULTANTS GMBH","awarded","83.31","68.85","83.31","68.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"2513415","2513415",,"Wacom One by Wacom Medium - Tableta gráfica con lápiz digital","CM/3967/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s3%2F%2FbozgYQDnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-28","30","GESIS DIGITAL SL","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2515982","2515982",,"Puente manometros","CM/2387/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MklNe4YM0zkBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-07-25","30","PECOMARK SA","awarded","172.16","142.28","172.16","142.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"d3d65fbe78378070a11649ef535390bd"
"2513839","2513839",,"Un monitor lg 29"" wl500-b ips wfhd 5ms","CM/3744/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=doFVd8HyRqKrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-22","30","SOMA INFORMATICA, S.L.","awarded","249.56","206.25","249.56","206.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511963","2511963",,"Magnetotermicos 2 polos 2A curva C","CM/4903/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3cB%2Fc7yx%2FmCiEJrVRqloyA%3D%3D",,,"2020-11-25","30","Construcciones PBR, S.L.","awarded","31.82","26.3","31.82","26.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"055f99b6ec889152cf0c86f8da0c660c"
"2511890","2511890",,"Compra d'un disc durs extern - Domingo García","CM/5050/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eaItR9IEuH%2BiEJrVRqloyA%3D%3D",,,"2020-11-27","30","SOMA INFORMATICA, S.L.","awarded","95","78.51","95","78.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2528054","2528054",,"Revisión del equipo de difracción Bruker D8 Advance 205336","CM/4219/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qy21fXDCIKXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-10-13","90","BRUKER ESPAÑOLA S.A.","awarded","5178.8","4280","5178.8","4280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"0e8571559615e5970180111733196141"
"2502566","2502566",,"Revisión artículo inglés-Juan Carlos Matallín","CM/2190/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fvwMmU8%2Bxb3nSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-18","7","Barbara Mary Savage","awarded","157.5","157.5","157.5","157.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-11",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1827247","1827247",,"Disc dur scp","CM/4366/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=orA7duq%2FMp%2Brz3GQd5r6SQ%3D%3D",,,"2020-11-06","30","GESIS DIGITAL SL","awarded","74.57","61.63","74.57","61.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512798","2512798",,"Crisoles alumina","CM/4451/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4qcW5flUw57h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-06","30","Imerys Kiln Furniture España, S.A.","awarded","1914.22","1582","1914.22","1582","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"b94b433f6ae51f6d6b3cdc311ce33c52"
"2770729","2770729",,"Inyector","CM/6169/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itPW4zz5HMDnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-26","30","World Precision Instruments Germany GmbH","awarded","951","951","951","951","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"3a0e5028d796eabfdfdd0815a7c7ed8d"
"2505533","2505533",,"Compra de Material de oficina","CM/240/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7uge01OMSuwuf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-22","30","Fulvio Navarro e hijos, S.L.","awarded","217.53","179.78","217.53","179.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225778","6225778",,"Tecllat i ratolí inalàmbric Consell Social","CM/3159/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mlC7L%2FCbKmC2gkLQ8TeYKA%3D%3D",,,"2024-05-15","7","GESIS DIGITAL SL","awarded","31.7","26.2","31.7","26.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-05-16",,"2024-05-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225779","6225779",,"Llicència anual del servei de revisió lingüística PaperPal Prime, assistent d'escritura específic per a la redacció de treballs d'investigació - professora Agnese Sampietro","CM/3094/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvR1wbbx2v7L1rX3q%2FMAPA%3D%3D",,,"2024-05-17","10","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2024-05-16",,"2024-05-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6225786","6225786",,"1 pack cartuchos tóner, 2 calculadoras, 2 discos duros 1 cartucho amarillo, cyan, magenta y negro","CM/3038/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89GTQjW88Fr10HRJw8TEnQ%3D%3D",,,"2024-06-05","30","GESIS DIGITAL SL","awarded","565.66","467.49","565.66","467.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2024-05-16",,"2024-05-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225788","6225788",,"Billetes tren y alojamiento 16 Congreso EAOHP Granada","CM/3053/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KWJl%2Bu1x30Q%2FbjW6njtWLw%3D%3D",,,"2024-06-05","30","Compañía Europea de Gestores de Incentivos, S.L.","awarded","419.43","419.43","419.43","419.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-05-16",,"2024-05-06",,,,"be1e7b92cedab2795facaffb05620592"
"6225791","6225791",,"Material d'oficina necessari per a les activitats de l'àrea D Ciències Socials professor Sergi Selma","CM/3019/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=plpbNat5WfIUqXM96WStVA%3D%3D",,,"2024-05-13","10","Copistería FORMAT, S.L.","awarded","11.18","9.24","11.18","9.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-05-03",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6225792","6225792",,"30 cartolines de colors variat per a activitats de l'àrea DOE professora Virginia Viñoles","CM/3018/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sn066Eb%2FSesIYE3ZiZ%2BxmQ%3D%3D",,,"2024-05-13","10","Copistería FORMAT, S.L.","awarded","25.5","21.08","25.5","21.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-05-03",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6225793","6225793",,"Disc dur SSD 500GB per a les activitats del IFV professor Josep R Guzmán","CM/3012/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NWmm%2B5sIFuDi0Kd8%2Brcp6w%3D%3D",,,"2024-05-13","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-05-16",,"2024-05-03",,,,"da5c753a2155a208753eddc70f831a76"
"6225794","6225794",,"1 toner negro ce505a impresora hp laserjet p2055dn","CM/2905/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WT6PqRAUwhgmMOlAXxDEjw%3D%3D",,,"2024-05-30","30","GESIS DIGITAL SL","awarded","114.07","94.27","114.07","94.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2024-05-16",,"2024-04-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225797","6225797",,"Compresor OTOP","CM/3000/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jPqOrg37bz0UqXM96WStVA%3D%3D",,,"2024-06-02","30","COMPRESORES LA PLANA, S.L.","awarded","1698.84","1404","1698.84","1404","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2024-05-16",,"2024-05-03",,,,"2d1a40cc4e8e99669542eba86227f078"
"6225799","6225799",,"portatil y disco duro","CM/2883/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3lhkqVUvqn6sNfRW6APEDw%3D%3D",,,"2024-05-17","15","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE & SYSTEMS,S.L.","awarded","1712.15","1415","1712.15","1415","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-05-16",,"2024-05-02",,,,"863d810e5048b7587f9bdd0f8e10b336"
"6225801","6225801",,"Material fungible de óptica","CM/2914/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QMHK1dLsFjwUqXM96WStVA%3D%3D",,,"2024-05-30","30","THORLABS GMBH","awarded","808.42","808.42","808.42","808.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-30",,,,"d9936a75210513562746813c51eb288f"
"6225803","6225803",,"Jocs i materials de màgia per a les activitats del projecte USE 24G006-120 de la professora Sara Prades","CM/2991/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uduSDBILWZlVq4S9zvaQpQ%3D%3D",,,"2024-05-12","10","S.W.ERDNASE, S.L.","awarded","365.9","302.4","365.9","302.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-05-02",,,,"685a3497bcd72ab340a6f76d7ead9b26"
"6225804","6225804",,"Ratolí inalàmbric  SCP","CM/2846/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1E4aRkGPxj%2BExvMJXBMHHQ%3D%3D",,,"2024-05-30","30","GESIS DIGITAL SL","awarded","29.74","24.58","29.74","24.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-05-16",,"2024-04-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225817","6225817",,"Unitree 4D LiDAR L1 RM Omnidirectional Ultra-Wide-Angle Bionic Laser Radar","CM/2743/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aa2H8hbWXGiKeVWTb9Scog%3D%3D",,,"2024-05-26","30","ROBOTSHOP INC.","awarded","408.57","408.57","408.57","408.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35722000","44","security","2024-05-16",,"2024-04-26",,,,"a8acac75b88fd809a92cab320134b780"
"6225818","6225818",,"Adaptador HDMI","CM/2863/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lu45QwVvyIJrSd8H4b2soA%3D%3D",,,"2024-05-29","30","GESIS DIGITAL SL","awarded","7.87","6.5","7.87","6.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-04-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225822","6225822",,"Material papeleria","CM/2837/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PeSPyL4k1PpeKgd8LfVV9g%3D%3D",,,"2024-05-26","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","25.33","20.93","25.33","20.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-05-16",,"2024-04-26",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6225823","6225823",,"Vestuari personal tècnic OTOP","CM/2807/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MuSJtDDzY3X10HRJw8TEnQ%3D%3D",,,"2024-05-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","2546.25","2104.34","2546.25","2104.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2024-05-16",,"2024-04-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6225825","6225825",,"SimaPro software contrato de servicio Licencia educacional. Licencia anual","CM/2781/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TuP%2B2apDBVOKeVWTb9Scog%3D%3D",,,"2025-04-25","365","LAVOLA 1981, SAU","awarded","1367.3","1130","1367.3","1130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2024-05-16",,"2024-04-25",,,,"41125322235cce002ac56dcaad8bbe28"
"6225830","6225830",,"Material elèctric OTOP","CM/2796/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NnI8ZxUgXr9PpzdqOdhuWg%3D%3D",,,"2024-05-25","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","202.45","167.31","202.45","167.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2024-05-16",,"2024-04-25",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"6225835","6225835",,"Material d'oficina","CM/2767/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XETskzK5l3gmMOlAXxDEjw%3D%3D",,,"2024-05-24","30","Fulvio Navarro e hijos, S.L.","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225839","6225839",,"materiales para los invernaderos","CM/2733/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TnItM39RsrH%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-05-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","87.62","72.41","87.62","72.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2024-05-16",,"2024-04-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6225842","6225842",,"bandejas blancas","CM/2710/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CTRdCp5NSbk7%2B9FIQYNjeQ%3D%3D",,,"2024-05-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","61.6","50.91","61.6","50.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221160","34","furniture","2024-05-16",,"2024-04-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6225855","6225855",,"Traducció document Servei de Llengües","CM/2700/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qf1sn07C99dq1DdmE7eaXg%3D%3D",,,"2024-04-28","5","Robert Christopher Lunn","awarded","360.43","297.88","360.43","297.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-23",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"6225858","6225858",,"Material oficina","CM/2681/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QaioouVMh4KP66GS%2BONYvQ%3D%3D",,,"2024-05-23","30","Fulvio Navarro e hijos, S.L.","awarded","212.94","175.98","212.94","175.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-05-16",,"2024-04-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225860","6225860",,"Material d'oficina divers - Sonia Saura","CM/2706/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DuMb57wx6ytVq4S9zvaQpQ%3D%3D",,,"2024-05-23","30","Fulvio Navarro e hijos, S.L.","awarded","71.44","59.04","71.44","59.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-04-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225864","6225864",,"Tóner y material de oficina","CM/2632/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tuYB2B9pUOacTfjQf3USOg%3D%3D",,,"2024-05-22","30","Fulvio Navarro e hijos, S.L.","awarded","216.87","179.23","216.87","179.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-05-16",,"2024-04-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225868","6225868",,"Logitech ratón inalambrico","CM/2627/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJNmWegEusWzz8fXU2i3eQ%3D%3D",,,"2024-05-19","30","GESIS DIGITAL SL","awarded","39.91","32.98","39.91","32.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-05-16",,"2024-04-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225876","6225876",,"Pizarra y rotuladores","CM/2607/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9LD%2F56wHQvxq1DdmE7eaXg%3D%3D",,,"2024-05-19","30","Fulvio Navarro e hijos, S.L.","awarded","167.34","138.3","167.34","138.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-04-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225880","6225880",,"Disco dur extern Assessoria jurídica","CM/2636/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=85zH5NquweM3vLk2DU2Ddg%3D%3D",,,"2024-04-26","7","GESIS DIGITAL SL","awarded","88.67","73.28","88.67","73.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-05-16",,"2024-04-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225885","6225885",,"Material informático","CM/2597/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bm5FKG8QvkMS7pcxhTeWOg%3D%3D",,,"2024-05-19","30","SOMA INFORMATICA, S.L.","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2024-05-16",,"2024-04-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6225887","6225887",,"32 cartolines blanques per a les activitats de l'àrea de Didàctica de les Ciències Experimentals - Victoria Ayestarán","CM/2584/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tdkkTpiArSMmMOlAXxDEjw%3D%3D",,,"2024-04-22","5","Fulvio Navarro e hijos, S.L.","awarded","10.16","8.4","10.16","8.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225888","6225888",,"Material eléctrico","CM/2576/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dxm2dHtbEg8S7pcxhTeWOg%3D%3D",,,"2024-05-17","30","La tenda de Modesto S.L.U.","awarded","236.37","195.35","236.37","195.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-05-16",,"2024-04-17",,,,"76372cd691a0553fa9073a38bb60a160"
"6225890","6225890",,"Coixí ergonòmic OPGM","CM/2540/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GgvPvCyoM89Vq4S9zvaQpQ%3D%3D",,,"2024-05-17","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","82.5","75","82.5","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39516120","34","furniture","2024-05-16",,"2024-04-17",,,,"8fe78465f1b36cce50b53f0951d153df"
"6225891","6225891",,"Lloguer focus i màquina de fum OTOP","CM/2541/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HPb0PXPq%2FXjjHF5qKI4aaw%3D%3D",,,"2024-05-17","30","TUIX Y ROSS SL","awarded","623.15","515","623.15","515","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31527000","38","electrical","2024-05-16",,"2024-04-17",,,,"689616fb31ccd721d61c01cdb4f45441"
"6225892","6225892",,"Carregador UADTI","CM/2496/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fnx4icNAauWcTfjQf3USOg%3D%3D",,,"2024-05-17","30","GESIS DIGITAL SL","awarded","54.74","45.24","54.74","45.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2024-05-16",,"2024-04-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225894","6225894",,"Elaboració proves CIEACOVA Servei de Llengües","CM/2550/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ikI%2Fo8EfD4I7u6%2B%2FR7DUoA%3D%3D",,,"2024-05-17","30","I més. Serveis Lingüístics i Editorials, SL","awarded","1590.29","1314.29","1590.29","1314.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-04-17",,,,"91a045b1ac0c35df343bc24511ad8f8b"
"6225902","6225902",,"Raton, router, soporte mesa y2  lectores externo","CM/2545/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JkzQNgq65pbI8aL3PRS10Q%3D%3D",,,"2024-05-18","30","GESIS DIGITAL SL","awarded","168.12","138.94","168.12","138.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-04-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225903","6225903",,"Revisió d'anglès d'article científic a revista internacional","CM/2535/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JsiCaH5ZgL%2F%2B3JAijKO%2Bkg%3D%3D",,,"2024-04-17","1","HELEN L. WARBURTON","awarded","129.6","129.6","129.6","129.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-16",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"6225918","6225918",,"Compra d'un SanDisk i un Dock Station dual - Enrique Montón","CM/2502/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZLyl15K%2BgeP66GS%2BONYvQ%3D%3D",,,"2024-05-15","30","GESIS DIGITAL SL","awarded","90.08","74.45","90.08","74.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-04-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225921","6225921",,"Alojamiento y billetes trenes viaje Congreso Granada","CM/2512/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7hm3uE0maXcadbH3CysQuQ%3D%3D",,,"2025-04-15","365","Compañía Europea de Gestores de Incentivos, S.L.","awarded","126.31","114.28","126.31","114.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-05-16",,"2024-04-15",,,,"be1e7b92cedab2795facaffb05620592"
"6225925","6225925",,"Raton cherri vertical usb ergo-v 2400dpi negro usb","CM/2447/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zUbSUSnPOq%2FVGIpKDxgsAQ%3D%3D",,,"2024-05-15","30","SOMA INFORMATICA, S.L.","awarded","18.76","15.5","18.76","15.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-05-16",,"2024-04-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6225931","6225931",,"Material d'oficina","CM/2469/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fVfQCwqrHnJ%2BF6L2uCfUWg%3D%3D",,,"2024-05-15","30","Fulvio Navarro e hijos, S.L.","awarded","16.94","14","16.94","14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225932","6225932",,"Medicaments farmaciola centre mèdic OPGM","CM/2488/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dUcZg1iQcMg%2B1TMyIiZmzw%3D%3D",,,"2024-05-15","30","Esther Catalán Carles","awarded","699.23","671.89","699.23","671.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2024-05-16",,"2024-04-15",,,,"f84cdcec39d88bc990cfb17839050342"
"6225933","6225933",,"Material papereria proves Selectivitat SE","CM/2405/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4sy3Y81Lru%2FVGIpKDxgsAQ%3D%3D",,,"2024-05-15","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","90.36","74.68","90.36","74.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-05-16",,"2024-04-15",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6225936","6225936",,"Sensor para evaporadora","CM/2298/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6gaEvEQJ%2FsLCfVQHDepjGQ%3D%3D",,,"2024-05-15","30","Pro-Lite Technology Iberia, S.L.","awarded","2674.1","2210","2674.1","2210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2024-05-16",,"2024-04-15",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"6225937","6225937",,"Procesado de muestras polimericas","CM/1080/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2BZIFVDs5zvpxJFXpLZ%2B2A%3D%3D",,,"2024-04-17","2","ENCAPSULAE S.L.","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2024-05-16",,"2024-04-15",,,,"1a7667182dc72749118dc76f025059bd"
"6225942","6225942",,"Sk hynix tube t31 1tb ssd","CM/2370/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b2YOQ6vgIe5Whbmkna2nXQ%3D%3D",,,"2024-05-16","30","Pedro José Mondragón Cazorla","awarded","127.59","105.45","127.59","105.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2024-05-16",,"2024-04-16",,,,"e4f60a8770b90a6705af5ec43e62d882"
"6225947","6225947",,"Revisió i publicació web SCP","CM/2440/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uomCmITwhKXs%2BnLj3vAg5A%3D%3D",,,"2024-05-12","30","Saul Brand, SL","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-04-12",,,,"607c73ab2ec50c4c45e1e6d621c144f6"
"6225949","6225949",,"Licencia perpetua académica VMware Fusion 13 Pro Soporte/Suscripción Production 1 año para licencia académica VMware","CM/2448/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xMbC8gLGuBUS7pcxhTeWOg%3D%3D",,,"2024-05-12","30","Flytech  SA","awarded","189.97","157","189.97","157","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-05-16",,"2024-04-12",,,,"036d02c0dfab04b7ca422e9e209cf393"
"6225956","6225956",,"Ferramentes i suministres necessaris per a dur a terme les activitats a l'hort del projecte HORT4HEALTH de la professora Mireia Adelantado","CM/2338/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlbYnvxTz6mFlFRHfEzEaw%3D%3D",,,"2024-04-21","10","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","200.67","165.84","200.67","165.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16160000","41","industry","2024-05-16",,"2024-04-11",,,,"ac89e668821033292370c667a253d6dd"
"6225959","6225959",,"1 unidad tonner 15x negro - 3.500 pag. - c7115x para impresora hp lasejet 1200","CM/2376/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCE5ehEA9B%2BLAncw3qdZkA%3D%3D",,,"2024-05-11","30","SOMA INFORMATICA, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2024-05-16",,"2024-04-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6225965","6225965",,"Material de oficina variado","CM/2358/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y8rsk%2FOEytXpxJFXpLZ%2B2A%3D%3D",,,"2024-05-11","30","Mª José Rausell Iglesias","awarded","160.35","132.52","160.35","132.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-05-16",,"2024-04-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"6225966","6225966",,"Compra d'estabilitzadors per a vídeo amb smartphone - Juan Plasencia","CM/2309/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zPNwhIjyOQkaF6cS8TCh%2FA%3D%3D",,,"2024-05-11","30","IDCromvideo S.L.","awarded","981.3","810.99","981.3","810.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2024-05-16",,"2024-04-11",,,,"b7df726331110e22025c2fd1ed2092c9"
"2503593","2503593",,"Puntero laser logitech wireless presenter r400","CM/1475/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2Fqc28swGwwSugstABGr5A%3D%3D",,"2021-04-13","2020-04-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","29.77","24.6","29.77","24.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"6225969","6225969",,"Regleta eléctrica","CM/2281/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CSzdJJnH9BEeC9GJQOEBkQ%3D%3D",,,"2024-05-10","30","GESIS DIGITAL SL","awarded","39.16","32.36","39.16","32.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-05-16",,"2024-04-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225971","6225971",,"Bobinas de papel","CM/2302/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXMOlQ4D4%2B4UqXM96WStVA%3D%3D",,,"2024-05-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6225975","6225975",,"2 cajas de almacenaje","CM/2328/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvGZSwJSxe0adbH3CysQuQ%3D%3D",,,"2024-05-10","30","Fulvio Navarro e hijos, S.L.","awarded","24.9","20.58","24.9","20.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2024-05-16",,"2024-04-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225976","6225976",,"Material d'oficina","CM/2329/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DDrb2ssdO3fECtSnloz%2BZQ%3D%3D",,,"2024-05-10","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","279.57","231.04","279.57","231.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-10",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6225978","6225978",,"Material d'oficina Catedra Workshop International Enterpreneuriship","CM/2313/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JX8iGkd4Kxz5Rey58Yagpg%3D%3D",,,"2024-05-10","30","Fulvio Navarro e hijos, S.L.","awarded","335.96","277.65","335.96","277.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225985","6225985",,"Realización de ilustraciones para la publicación de artículos científicos.","CM/2263/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AjrCst7XsR03vLk2DU2Ddg%3D%3D",,,"2024-04-17","7","NORARTE VISUAL SCIENCE, S.L.","awarded","1065.77","880.8","1065.77","880.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22312000","32","print","2024-05-16",,"2024-04-10",,,,"3f3f98bceceec1008465c5365dd97d93"
"6225987","6225987",,"Traducció i revisió d'article científic","CM/2283/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hDXGa0USU4f5Rey58Yagpg%3D%3D",,,"2024-05-09","30","CACTUS COMMUNICATIONS SERVICES PTE. LTD.","awarded","346.64","346.64","346.64","346.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-09",,,,"486c5f455ceac09f7c47debfd111378c"
"6225997","6225997",,"Mantenimiento web 2024 (3 meses) cátedra nueva transición verde https://catedranovatransicioverda.com/","CM/2264/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SeNhy1e0hViFlFRHfEzEaw%3D%3D",,,"2024-05-09","30","Francisco Duran Aparici","awarded","176.66","146","176.66","146","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-05-16",,"2024-04-09",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"6225998","6225998",,"1 cable carga usb-c 240w(2m) y 1 adaptador usb-c de 70w","CM/2241/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ty00lJMPk%2B7pxJFXpLZ%2B2A%3D%3D",,,"2024-05-09","30","ROSSELLI Y RUIZ, S.L.","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2024-05-16",,"2024-04-09",,,,"0aa28a924e1c53a3962773fad28015be"
"6226000","6226000",,"Planters variats per a les activitats del 17 d'abril a l'hort de l'àrea de Didàctica de les CC Experimentals","CM/2206/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHJvQvEXbULi0Kd8%2Brcp6w%3D%3D",,,"2024-04-16","7","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","19.24","17.49","19.24","17.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121100","35","catering","2024-05-16",,"2024-04-09",,,,"ac89e668821033292370c667a253d6dd"
"6226002","6226002",,"Msi titan 18 hx a14v-076es i9-14900 rtx 4080 128gb 2tb 18"" w11h","CM/2270/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yy0MyrHs8Z%2FXOjazN1Dw9Q%3D%3D",,,"2024-05-10","30","COOLMOD INFORMATICA, S.L.","awarded","4299.95","3553.68","4299.95","3553.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-05-16",,"2024-04-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6226004","6226004",,"Auriculares con micro","CM/2247/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z47cxqzVihidkQsA7ROvsg%3D%3D",,,"2024-05-08","30","GESIS DIGITAL SL","awarded","38.14","31.52","38.14","31.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2024-05-16",,"2024-04-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226005","6226005",,"Webcam y auriculares con micro","CM/2250/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0TWhpx95tfN3k3tjedSGw%3D%3D",,,"2024-05-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2024-05-16",,"2024-04-08",,,,"da5c753a2155a208753eddc70f831a76"
"2496111","2496111",,"impressio llibre SCP","CM/3039/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0fi4YegeOIuf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-06-19","30","CMYK PRINT, S.L.","awarded","182.96","175.92","182.96","175.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"237c3e44898539007069b0cc20c22d7b"
"6226008","6226008",,"Alojamientos ponentes congreso Internacional","CM/2178/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I1wlG7eO2VbyoM4us5k4vw%3D%3D",,,"2024-05-08","30","CIVIS HOTELES SA","awarded","2274","2067.25","2274","2067.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-05-16",,"2024-04-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"6226010","6226010",,"Restauración Congreso Patrimonio Cultural","CM/2201/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IaSVBGd5qEns%2BnLj3vAg5A%3D%3D",,,"2024-05-08","30","GASTRONOMIC ART RESTAURANTE & CATERING, SL","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-05-16",,"2024-04-08",,,,"da2758c3292ace03e84fdbb29790816c"
"6226014","6226014",,"Libretas, rotuladores, grapas......","CM/2234/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nyMOkXl9CMSHCIsjvJ3rhQ%3D%3D",,,"2024-05-08","30","Copistería FORMAT, S.L.","awarded","52.47","43.36","52.47","43.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-05-16",,"2024-04-08",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6226015","6226015",,"Junta goma bridas","CM/2222/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OkV9jajKyAsIYE3ZiZ%2BxmQ%3D%3D",,,"2024-05-08","30","SALTOKI CASTELLO SL","awarded","3.78","3.12","3.78","3.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-08",,,,"4162d13fc56a6105df002cf0ccd03411"
"6226017","6226017",,"Modulo entrada temperatura","CM/2141/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kfer1kMl2eaopEMYCmrbmw%3D%3D",,,"2024-05-08","30","FARNELL COMPONENTS, S.L.","awarded","2524.3","2086.2","2524.3","2086.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-08",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"6226020","6226020",,"Libretas, celo, precinto,, bolígrafos, rotuladores","CM/2224/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZRdzend3rmcTfjQf3USOg%3D%3D",,,"2024-05-08","30","Copistería FORMAT, S.L.","awarded","164.26","135.75","164.26","135.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-05-16",,"2024-04-08",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6226022","6226022",,"Componentes mecanizados diseñados específicamente para aplicaciones similares","CM/2211/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nj6lZBfamns%2Bk2oCbDosIw%3D%3D",,,"2024-05-02","30","TECNO TRACTUM S.L.","awarded","3532.53","2919.45","3532.53","2919.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-02",,,,"ea044fd668f733a4414c77566535a5ed"
"6226023","6226023",,"Material de oficina departamento decon","CM/2185/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kO72y2WkSdOP66GS%2BONYvQ%3D%3D",,,"2024-05-03","30","Fulvio Navarro e hijos, S.L.","awarded","387.74","320.45","387.74","320.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-04-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226024","6226024",,"3 memorias usb 3.2 ultra 512 gb","CM/2188/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMmJFVXQ851PpzdqOdhuWg%3D%3D",,,"2024-05-03","30","GESIS DIGITAL SL","awarded","111.12","91.83","111.12","91.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-04-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226025","6226025",,"4 DJI Estabilizador para Smartphones OSMO Mobile 6 - Javier Marzal","CM/2209/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vh0WO%2Fv%2BglYIYE3ZiZ%2BxmQ%3D%3D",,,"2024-05-02","30","IDCromvideo S.L.","awarded","788.92","652","788.92","652","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2024-05-16",,"2024-04-02",,,,"b7df726331110e22025c2fd1ed2092c9"
"6226028","6226028",,"Pack monovarietales (8) lata 250.1 caixa (12 p). fchs","CM/2111/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fr%2FYdJNDdrp%2FR5QFTlaM4A%3D%3D",,,"2024-04-28","30","ORGANIA OLEUM, S.L.","awarded","293.96","282.65","293.96","282.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2024-05-16",,"2024-03-29",,,,"a4d7527e7df2d8c87047eba67078f5d0"
"6226036","6226036",,"Lejía y guantes de nitrilo","CM/2177/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o5KOdYK98jHs%2BnLj3vAg5A%3D%3D",,,"2024-05-03","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","65.24","53.92","65.24","53.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2024-05-16",,"2024-04-03",,,,"7bf5acf7028e4858cb7a5180880b881c"
"6226040","6226040",,"19 latas de acetona 25l","CM/2097/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q0nIgIQe5dF70UvEyYJSGw%3D%3D",,,"2024-04-26","30","BRENNTAG QUIMICA S.A.U.","awarded","1365.61","1128.6","1365.61","1128.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2024-05-16",,"2024-03-27",,,,"82a573c48ed3e74b45de743e1a4540e3"
"6226048","6226048",,"Material fungible divers necessari per a dur a terme les activitats del projecte 22i588-UJI de Reyes Beltrán","CM/2143/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MkP2t5ci0kvkY6rls5tG9A%3D%3D",,,"2024-04-06","10","Fulvio Navarro e hijos, S.L.","awarded","123.93","102.42","123.93","102.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-03-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226052","6226052",,"Disco ssd 500gb","CM/2162/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGlsH4jrwEB%2BF6L2uCfUWg%3D%3D",,,"2024-04-26","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-03-27",,,,"da5c753a2155a208753eddc70f831a76"
"6226053","6226053",,"Componentes electrónicos (protector conector vga pack de 15 unidades, protector conector hdmi pack de 10 unidades, organizador de cables blanco 10m) laboratorios docentes","CM/2165/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hLAPcWCIl5GP%2Bo96UAV7cQ%3D%3D",,,"2024-04-26","30","SOMA INFORMATICA, S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-05-16",,"2024-03-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6226060","6226060",,"Material microinformátic VEVS","CM/2139/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1S9x9k8VxLqP66GS%2BONYvQ%3D%3D",,,"2024-04-03","7","GESIS DIGITAL SL","awarded","89.89","74.29","89.89","74.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-03-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226061","6226061",,"Preparació contingunts editorials llibre SASC","CM/2157/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFfTtXy1aP4UqXM96WStVA%3D%3D",,,"2024-04-11","15","AVAN Espais Rurals de Recerca Contemporania","awarded","1749","1445.45","1749","1445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-03-27",,,,"087418dadcb56c3d13e2ad995c231605"
"6226066","6226066",,"Reposapeus","CM/2175/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4ZS2HidaeS9Hd5zqvq9cg%3D%3D",,,"2024-04-26","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113700","34","furniture","2024-05-16",,"2024-03-27",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6226067","6226067",,"Material elèctric  per a l'instal·lació de sondes CO2 OTOP","CM/2169/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=am4jbFYg4TE%2Bk2oCbDosIw%3D%3D",,,"2024-04-26","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","2591.77","2141.96","2591.77","2141.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2024-05-16",,"2024-03-27",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"6226069","6226069",,"Material papereria Títols SGDE","CM/2103/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8gUBi3HU9zL1rX3q%2FMAPA%3D%3D",,,"2024-04-26","30","Fulvio Navarro e hijos, S.L.","awarded","273.34","225.9","273.34","225.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-05-16",,"2024-03-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226072","6226072",,"Bus de 60 places Activitat interseus primer curs a la Seu de l'Interior. 11 d'abril. Universitat per a Majors","CM/2095/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yqJpDZ%2BAEqKAAM7L03kM8A%3D%3D",,,"2024-04-25","30","Autos Mediterráneo, S.A.","awarded","650","590.91","650","590.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-03-26",,,,"6980c565661e4e8b3452acaca57713f5"
"6226076","6226076",,"semillas naranjo amargo","CM/2033/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sWlga1B5QOzIGlsa0Wad%2Bw%3D%3D",,,"2024-04-25","30","VIVEROS ALCANAR SAT N 1398 DE R.L.","awarded","82.5","75","82.5","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2024-05-16",,"2024-03-26",,,,"e5bc66c0c8489a60aeb0070ac9305f1e"
"6226077","6226077",,"carga sifón","CM/1663/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4bkhfT1bKv59PLkba5eRog%3D%3D",,,"2024-04-25","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","213.69","176.6","213.69","176.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-26",,,,"269e05b889b4d093194070ecb7530040"
"6226078","6226078",,"Material para fabricación de cable de comunicación DB25","CM/1924/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ow8tqFoY%2F1B9PLkba5eRog%3D%3D",,,"2024-04-25","30","La tenda de Modesto S.L.U.","awarded","147.98","122.3","147.98","122.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-05-16",,"2024-03-26",,,,"76372cd691a0553fa9073a38bb60a160"
"6226079","6226079",,"Valvula exp electr siemens","CM/2069/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2B1KzUc0VFlQFSeKCRun4Q%3D%3D",,,"2024-04-25","30","PECOMARK SA","awarded","2054.48","1697.92","2054.48","1697.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711430","38","electrical","2024-05-16",,"2024-03-26",,,,"d3d65fbe78378070a11649ef535390bd"
"6226080","6226080",,"Bridas, reducción y entorques","CM/2063/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TivmPiG0t8Y4NavIWzMcHA%3D%3D",,,"2024-04-25","30","SALTOKI CASTELLO SL","awarded","97.95","80.95","97.95","80.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-26",,,,"4162d13fc56a6105df002cf0ccd03411"
"6226081","6226081",,"suministro y montaje de materiales galvanizados","CM/2064/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qokPHOaucNbgL1BHd3qjQA%3D%3D",,,"2024-05-08","30","Indecofer-Ferro SL","awarded","951.06","786","951.06","786","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37312000","30","culture","2024-05-16",,"2024-04-08",,,,"eb3684cabc69ab477de5584d3e200092"
"6226085","6226085",,"Material de oficina","CM/2105/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0t3upslhX2sNfRW6APEDw%3D%3D",,,"2024-04-25","30","Copistería FORMAT, S.L.","awarded","14.69","12.14","14.69","12.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-03-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6226090","6226090",,"Nas y 2 discos internos 6 tb","CM/2081/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJkFG9nxpdLIGlsa0Wad%2Bw%3D%3D",,,"2024-04-25","30","GESIS DIGITAL SL","awarded","1178.89","974.29","1178.89","974.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-05-16",,"2024-03-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226109","6226109",,"Paper per embalar SASC","CM/2021/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6cobpkOSrmIzo3LHNPGcQ%3D%3D",,,"2024-04-24","30","EMBALAJES LA PLANA, S.L.","awarded","1163.7","961.74","1163.7","961.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18937000","42","textile","2024-05-16",,"2024-03-25",,,,"d33a7ec84855f7537ed5b9c04c46c2ba"
"6226120","6226120",,"36 ratones macho + 36 ratones hembra","CM/2001/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ngIPiTVNwi%2F5Rey58Yagpg%3D%3D",,,"2024-04-21","30","Janvier Labs","awarded","683.21","683.21","683.21","683.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-05-16",,"2024-03-22",,,,"990b87d169023831efffd519e7e2c345"
"6226123","6226123",,"Emissió informe científic edició llibre SCP","CM/1920/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8pcnoQjol6q5HQrHoP3G5A%3D%3D",,,"2024-04-06","15","Valen Gomez Jauregui","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-03-22",,,,"b607c6d350edb191f04c0ea933ef30da"
"6226132","6226132",,"substrats i macetes","CM/1935/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ayw6KEEvRtczjChw4z%2FXvw%3D%3D",,,"2024-04-20","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","845.69","698.92","845.69","698.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24400000","41","industry","2024-05-16",,"2024-03-21",,,,"c8838763be42cab3f5442db17f4234d6"
"6226137","6226137",,"20 unidades va042 - cable usb 1m - usb a usb """"micro-b"""" 3.2 gen 1 (laboratorios docentes)","CM/1952/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wx2uuyfuYcOHCIsjvJ3rhQ%3D%3D",,,"2024-04-20","30","SOMA INFORMATICA, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-03-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6226139","6226139",,"Licencias educativas Adobe Creative Cloud Todas las aplicaciones 100 GB","CM/1951/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yfpzk176SfM%2FbjW6njtWLw%3D%3D",,,"2024-05-16","30","ADOBE SYSTEMS SOFTWARE IRELAND LTD","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-05-16",,"2024-04-16",,,,"0f963b531829844a592eefe61864a6c7"
"6226145","6226145",,"Servicios de revisión de artículo para publicación en revista","CM/1648/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rc9xMa5JHe39pbnDwlaUlg%3D%3D",,,"2024-04-19","30","James David Hayes","awarded","648.78","536.18","648.78","536.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-20",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"6226148","6226148",,"Pilas alacalina plus duracell aa. 4 packs","CM/1890/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g3ShHpXWo4wmMOlAXxDEjw%3D%3D",,,"2024-04-19","30","Fulvio Navarro e hijos, S.L.","awarded","17.96","10.74","17.96","10.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-05-16",,"2024-03-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226151","6226151",,"Ampolles aigua i gots Firujiciencia","CM/1916/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qnl%2BfzKNn4EeIBJRHQiPkQ%3D%3D",,,"2024-03-21","1","Comertel, SA","awarded","190.5","173.18","190.5","173.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-05-16",,"2024-03-20",,,,"8553f0068e454f385d16ef89c2506d44"
"6226152","6226152",,"Targetes Mifare SI","CM/1922/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oj7zUAmvKMAmMOlAXxDEjw%3D%3D",,,"2024-04-20","30","FQ INGENIERIA ELECTRONICA, S.A.","awarded","106.84","88.3","106.84","88.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2024-05-16",,"2024-03-21",,,,"9afe5275a2ae813e827a768c48e165dd"
"6226156","6226156",,"5 discos duros, 3 portátiles reacondicionados para soportar software NVivo Y 2 tablets + 2 fundas teclado - Lorena López","CM/1889/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GuZaxYFF%2BIlrhBlEHQFSKA%3D%3D",,,"2024-03-21","1","Luis Bosquet Navarro","awarded","2007.12","1658.78","2007.12","1658.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-05-16",,"2024-03-20",,,,"21e9a8842616dd40f89c3efdbc4ba83d"
"6226157","6226157",,"Alquiler autobus","CM/1813/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9RB2TIESGPSP%2Bo96UAV7cQ%3D%3D",,,"2024-03-21","1","Autos Mediterráneo, S.A.","awarded","270","223.14","270","223.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-03-20",,,,"6980c565661e4e8b3452acaca57713f5"
"6226159","6226159",,"Batería compatible portátil Asus","CM/1868/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdMvFSo%2B73mIzo3LHNPGcQ%3D%3D",,,"2024-04-02","15","Salvador Francisco Viñas Porcar","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-05-16",,"2024-03-18",,,,"113fa26ae600a20d589649c45b287fb3"
"6226162","6226162",,"Material auxiliar laboratorio","CM/1886/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYyyCL3p0cd4zIRvjBVCSw%3D%3D",,,"2024-04-17","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","351.75","290.7","351.75","290.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42411000","41","industry","2024-05-16",,"2024-03-18",,,,"7bf5acf7028e4858cb7a5180880b881c"
"6226163","6226163",,"Teclat electrònic Yamaha SHS-300WH Blanco Keytar per a les activitats de la Càtedra d'Anna Vernia","CM/1864/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F0pC5EaeXRwS7pcxhTeWOg%3D%3D",,,"2024-03-28","10","PERMUSIC BORRIOL, S.L.","awarded","450.12","372","450.12","372","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2024-05-16",,"2024-03-18",,,,"27c90612ddfc1336d7698d809c003575"
"6226172","6226172",,"Compra d'imatges digitals - Eva Calvo","CM/1873/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMv%2BV8UlvisXhk1FZxEyvw%3D%3D",,,"2024-04-17","30","AYUNTAMIENTO DE PAMPLONA - IRUÑEKO UDALA","awarded","213.44","176.4","213.44","176.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-05-16",,"2024-03-18",,,,"490c2c91d603fe0fb43f95c2b24fad44"
"6226174","6226174",,"Cinta brother, pilas duracell","CM/1829/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qynQbFWymshxseVhcqrkhw%3D%3D",,,"2024-04-17","30","GESIS DIGITAL SL","awarded","174.47","144.19","174.47","144.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192320","32","print","2024-05-16",,"2024-03-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226177","6226177",,"Material de oficina","CM/1830/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eqQtj5rpPNdPpzdqOdhuWg%3D%3D",,,"2024-04-14","30","Fulvio Navarro e hijos, S.L.","awarded","113.5","93.8","113.5","93.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-03-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226180","6226180",,"Sistema de tarjetas digitalizadoras para laboratorio","CM/1810/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zHrE%2F20UmQJrhBlEHQFSKA%3D%3D",,,"2024-04-14","30","MEASUREIT SYSTEMS, SL","awarded","4106.62","3393.9","4106.62","3393.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-15",,,,"88ee19cec633150af7101c59997a2e6e"
"6226193","6226193",,"Material d'oficina ORI","CM/1753/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJYmDazCSpVrSd8H4b2soA%3D%3D",,,"2024-04-13","30","Fulvio Navarro e hijos, S.L.","awarded","107.91","89.18","107.91","89.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-03-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226195","6226195",,"Càrrega i descarrega muntatge obra Paraninf OTOP","CM/1754/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3p77KTKLv%2B%2FECtSnloz%2BZQ%3D%3D",,,"2024-04-13","30","Corvan Servicios Integrales","awarded","245.63","203","245.63","203","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63100000","33","transportation","2024-05-16",,"2024-03-14",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"6226196","6226196",,"Diseño e implantación web de la plataforma wordpress - Javier Marzal","CM/1716/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fc2dpPLboDU7%2B9FIQYNjeQ%3D%3D",,,"2024-04-02","20","Martín Impresores, S.L.","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-05-16",,"2024-03-13",,,,"a950d1f4e691f2204c3150c553e8ce64"
"6226200","6226200",,"Actualización de contenidos de la Web Cátedra RTVE UJI - Javier Marzal","CM/1739/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2fjRKMi0idLkY6rls5tG9A%3D%3D",,,"2024-03-23","10","Martín Impresores, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-05-16",,"2024-03-13",,,,"a950d1f4e691f2204c3150c553e8ce64"
"6226205","6226205",,"Confecció traus en banderola SCP","CM/1737/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ct36o%2FelKq3L1rX3q%2FMAPA%3D%3D",,,"2024-04-12","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50830000","26","maintenance","2024-05-16",,"2024-03-13",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"6226208","6226208",,"fitosanitarios","CM/1427/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w5Uzy6vjzcPgL1BHd3qjQA%3D%3D",,,"2024-04-12","30","Agronul, SL","awarded","358.48","325.89","358.48","325.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14310000","41","industry","2024-05-16",,"2024-03-13",,,,"485face23ef0fc97b7774c9404ab2b5c"
"6226214","6226214",,"45 libretas + serigrafía para participantes microcredencial cátedra jean monnet","CM/1676/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jnIHVhQ3FLjCfVQHDepjGQ%3D%3D",,,"2024-03-13","1","Adhesius Castelló, S.L.","awarded","188.53","155.81","188.53","155.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-03-12",,,,"48e202a20eacdeb317407a5b0129c650"
"6226219","6226219",,"Mobiliari kiosko Jardi del temps","CM/1136/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEOYyEXdw0K2gkLQ8TeYKA%3D%3D",,,"2024-04-11","30","KONTOR STIL,S.L.U","awarded","9834.88","8128","9834.88","8128","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39142000","34","furniture","2024-05-16",,"2024-03-12",,,,"05636669d141b3148469e04fcc101bd2"
"6226222","6226222",,"Il·lustració i muntatge llibre SASC","CM/1696/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xvihGlpua7b10HRJw8TEnQ%3D%3D",,,"2024-06-10","90","Jose Porcar Museros","awarded","312","300","312","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2024-05-16",,"2024-03-12",,,,"90f8ef141246fc8f0a48aad7547f218c"
"6226223","6226223",,"Edición, correcciones y Maquetación de la Revista “AdComunica núm. 27”, tamaño 155x210 milímetros, formada por 274 páginas - Javier Marzal","CM/1652/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=76sDaGDEiGNrSd8H4b2soA%3D%3D",,,"2024-03-22","10","Martín Impresores, S.L.","awarded","1764.05","1696.2","1764.05","1696.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-05-16",,"2024-03-12",,,,"a950d1f4e691f2204c3150c553e8ce64"
"6226224","6226224",,"Producción libro EPUB.Grau Mestre.","CM/1605/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I4bih9QZ2rjua%2Fi14w%2FPLA%3D%3D",,,"2024-04-07","30","GRAO","awarded","563.81","465.96","563.81","465.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-05-16",,"2024-03-08",,,,"01b05aa9f3a82caa0579ccbcd63d11de"
"6226225","6226225",,"Intervencion Servicio instalación Pantalla  43 Escaparate alta luminosidad. Cesión durante 2 meses.","CM/1563/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n41OMtOgK32HCIsjvJ3rhQ%3D%3D",,,"2024-04-07","30","GIMAGE GROUP SL","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2024-05-16",,"2024-03-08",,,,"092014eedbf2207bf345dc760865b772"
"6226231","6226231",,"Ampolles aigua gabinet Rectorat","CM/1591/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2LohnhRL%2BYYtm4eBPtV6eQ%3D%3D",,,"2024-03-31","30","Aigua de Benassal, SA","awarded","44.32","36.63","44.32","36.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2024-05-16",,"2024-03-01",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"6226235","6226235",,"Material tancaments edifici Menador OTOP","CM/1581/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kOolWRpPbue5HQrHoP3G5A%3D%3D",,,"2024-03-31","30","TODOMADERA, S.L.","awarded","2198.13","1816.63","2198.13","1816.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-05-16",,"2024-03-01",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"6226238","6226238",,"Bombas de recirculación de agua para instalaciones de refrigeración","CM/1027/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7xvpMTXhJDgIYE3ZiZ%2BxmQ%3D%3D",,,"2024-03-30","30","TAYMON CASTELLON 2010, S.L.","awarded","2441.49","2017.76","2441.49","2017.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2024-05-16",,"2024-02-29",,,,"88612a72b9ea130acbf30617c37c8f91"
"6226245","6226245",,"Paquetes tipo ""M"" con referencia 101X para ensayos en muebles frigoríficos","CM/1491/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGn%2FasLG0pidkQsA7ROvsg%3D%3D",,,"2024-03-29","30","MADI SRL","awarded","889.5","735.12","889.5","735.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-02-28",,,,"60e0b0aa1ecadaa67fb942d5f3ebc44a"
"6226250","6226250",,"Renovació llicència Moodle App (pagament exclusivament amb targeta VISA). Data renovació: 16.04.2024","CM/1472/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tJdLpNfGhEmMOlAXxDEjw%3D%3D",,,"2024-03-29","30","Moodle Pty Ltd","awarded","499","499","499","499","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-05-16",,"2024-02-28",,,,"72c02261142295e394208396f7b83841"
"6226257","6226257",,"Diseño, promoción, mantenimiento y desarrollo web feria destaca 2024","CM/1382/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uub1tj8jaGGIzo3LHNPGcQ%3D%3D",,,"2024-03-28","30","Desmarca Marketing Global Corporation, SL","awarded","3109.7","2570","3109.7","2570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2024-05-16",,"2024-02-27",,,,"6e79e2c4930060e34d5ab133097e02e9"
"6226264","6226264",,"Valvula y cart.c/orif.carel","CM/1316/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TA4P0Ivbc5Tmnwcj%2BxbdTg%3D%3D",,,"2024-03-27","30","PECOMARK SA","awarded","583.63","482.34","583.63","482.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-02-26",,,,"d3d65fbe78378070a11649ef535390bd"
"6226265","6226265",,"Traducción y corrección ortotipográfica y de estilo de un documento generado dentro del proyecto europeo ToNoWaste - María del Mar García","CM/1328/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RREVjWcse7iTylGzYmBF9Q%3D%3D",,,"2024-02-28","6","cristina ochoa ibáñez","awarded","105","105","105","105","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-02-22",,,,"22a7dd37bf7ff67b799079bfc2632aca"
"6226268","6226268",,"Sondas de presión","CM/1221/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TA4P0Ivbc5RxseVhcqrkhw%3D%3D",,,"2024-03-27","30","BERDIN LEVANTE, S.L.","awarded","1587.04","1311.6","1587.04","1311.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2024-05-16",,"2024-02-26",,,,"62043127dc107fcf9a48f6a3545035a6"
"6226269","6226269",,"Lloguer de piano cola espectacle SASC","CM/1324/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fTHQ0iwfkEsaF6cS8TCh%2FA%3D%3D",,,"2024-03-22","30","CLEMENTE PIANOS, S.L.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2024-05-16",,"2024-02-21",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"6226270","6226270",,"Preparació originals revisió de proves .Muntatge de cobertes. Emergents n. 5","CM/1208/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWYzj9UXxl6TylGzYmBF9Q%3D%3D",,,"2024-03-22","30","Joaquin Troncho Casanova","awarded","1817.95","1748.03","1817.95","1748.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-05-16",,"2024-02-21",,,,"da9fad994fca9f8afcef7ee082cba382"
"6226272","6226272",,"Reparación cámara por sustitución de componentes y cable de comunicaciones de alta velocidad","CM/1192/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2FYU8pss7p1t5r0ngvMetA%3D%3D",,,"2024-04-21","60","IDT EUROPE BV","awarded","4858.15","4015","4858.15","4015","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32572100","43","audiovisual","2024-05-16",,"2024-02-21",,,,"94aabda3c2b8ebc3f406a9968b569a49"
"6226273","6226273",,"Renovació 2 llicències Camtasia","CM/1317/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2FN6ju50XsLI8aL3PRS10Q%3D%3D",,,"2024-03-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","135.4","111.9","135.4","111.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-05-16",,"2024-02-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"6226275","6226275",,"Material papeleria","CM/1231/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMJaOUp3Un9Vq4S9zvaQpQ%3D%3D",,,"2024-03-20","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","20.64","17.06","20.64","17.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-02-19",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6226277","6226277",,"Bolsas tela y subcarpetas congreso","CM/1243/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h29tSnH9b6lrhBlEHQFSKA%3D%3D",,,"2024-03-21","30","Boscagrafic, S.L.","awarded","877.73","725.4","877.73","725.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-02-20",,,,"492f2e4f73fa5d7280ebc84ae415faf4"
"6226290","6226290",,"Traslllat de prestatgeries i llibres Biblioteca  OTOP","CM/1094/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXzeArg5%2BPpeKgd8LfVV9g%3D%3D",,,"2024-02-18","3","TRANSPORTES Y MUDANZAS PACO VALLS SOCIEDAD LIMITADA","awarded","16214","13400","16214","13400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-05-16",,"2024-02-15",,,,"428c46daf910781d8b316567f1dabd83"
"6226292","6226292",,"Equipament hosteler Facultat Humanes OTOP","CM/1137/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHN4CB0vNkw7%2B9FIQYNjeQ%3D%3D",,,"2024-03-16","30","Comercial IBA Castellón, S.L.","awarded","13252.72","10952.66","13252.72","10952.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42214100","41","industry","2024-05-16",,"2024-02-15",,,,"18b7f91154de04d977c5b1aad43d95ff"
"6226293","6226293",,"Fungible electrònic","CM/1062/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4PhTYUp4zXRVq4S9zvaQpQ%3D%3D",,,"2024-03-16","30","FARNELL COMPONENTS, S.L.","awarded","1315.48","1087.17","1315.48","1087.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2024-05-16",,"2024-02-15",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"6226299","6226299",,"Toner brother y diverso material de oficina","CM/1072/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hc99bvlxmQtSYrkJkLlFdw%3D%3D",,,"2024-03-15","30","Fulvio Navarro e hijos, S.L.","awarded","627.89","518.92","627.89","518.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-05-16",,"2024-02-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226300","6226300",,"Piles recarregables OTOP","CM/960/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7M4zsmkpc5bs%2BnLj3vAg5A%3D%3D",,,"2024-03-10","30","CMC VYRECO, S.L.","awarded","136.73","113","136.73","113","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-05-16",,"2024-02-09",,,,"0821aebce2ba3d1fa8af0f44f4a9bc8a"
"6226304","6226304",,"Revisió plantes fotovoltàiques OTOP","CM/787/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5fIY1CyzGAqcTfjQf3USOg%3D%3D",,,"2024-03-07","30","GONZALEZ IBAÑEZ, VICTOR","awarded","3131.48","2588","3131.48","2588","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-02-06",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"6226312","6226312",,"1 unidad reproduccion llave te6 kt varias kt3 260755f y 1 unidad reproduccion llave te6 kt varias kt3 260759f","CM/635/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=52%2Bx3fgDm3p9PLkba5eRog%3D%3D",,,"2024-03-01","30","TODOMADERA, S.L.","awarded","11.84","9.79","11.84","9.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2024-05-16",,"2024-01-31",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"6226316","6226316",,"Diseño, realización página web","CM/474/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bEkI2zic0eedkQsA7ROvsg%3D%3D",,,"2025-01-28","365","URBECOM ECOMERCIO SL","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-05-16",,"2024-01-29",,,,"b4026d9f87115fecd9c3f05e4e13b877"
"6226324","6226324",,"2 sacos de cemento Prompt de 25 kg","CM/322/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGFJWC9%2BAP2P66GS%2BONYvQ%3D%3D",,,"2024-02-22","30","RICARDO PERIS MATERIALES SOCIEDAD LIMITADA","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111200","24","construction","2024-05-16",,"2024-01-23",,,,"811b7355a4f503571c148862432b5087"
"6226335","6226335",,"Cdaq-9189, chasis, 8ranura, compactdaq","CM/108/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U8F2KN73q%2BF9Zh%2FyRJgM8w%3D%3D",,,"2024-02-11","30","FARNELL COMPONENTS, S.L.","awarded","6897.73","5700.6","6897.73","5700.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34139000","33","transportation","2024-05-16",,"2024-01-12",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"6226339","6226339",,"Mecanizar soporte probeta y camisa tubo reactor","CM/72/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2Fok3IJuoC4eIBJRHQiPkQ%3D%3D",,,"2024-02-09","30","TALLERES PAULS SIGLO XXI, SL","awarded","320.25","264.67","320.25","264.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-01-10",,,,"8755f6c25b4be5e2a474a64d22488792"
"6226342","6226342",,"Microposicionadores","CM/17/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3TL3lzcn6VWsNfRW6APEDw%3D%3D",,,"2024-02-08","30","MICROWORLD","awarded","3720","3720","3720","3720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-01-09",,,,"7f92ec025be84dea91263ef0c089c634"
"6226349","6226349",,"Válvulas rotatorias, jeringas específicas","CM/7879/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kqZE7DD0bgIeIBJRHQiPkQ%3D%3D",,,"2023-12-24","30","Gardner Denver Thomas GmbH","awarded","1357.88","1357.88","1357.88","1357.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-05-16",,"2023-11-24",,,,"ff929f79ff8dabf0a1ac2850e9a38045"
"6226353","6226353",,"Analizador redes","CM/7010/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PW4eRGWmTSPpxJFXpLZ%2B2A%3D%3D",,,"2023-12-06","30","PRODUCTOS ELECTRICOS INDUSTRIALES S.A","awarded","3915.68","3236.1","3915.68","3236.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38434000","41","industry","2024-05-16",,"2023-11-06",,,,"562bdf8aabee7d41f5d308ae3597bf20"
"2515932","2515932",,"Tableta digitalizadora","CM/2385/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0PkjTJ0Rwd9vYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-10","10","COOLMOD INFORMATICA, S.L.","awarded","427.95","353.68","427.95","353.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2516139","2516139",,"Cajas prototipado, contactos con resorte,","CM/2353/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BSYUuN6zjncBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-07-19","30","FARNELL COMPONENTS, S.L.","awarded","183.54","151.69","183.54","151.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2513708","2513708",,"Tiras orina","CM/3894/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTokMXJHmEx7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-23","30","BASTOS MEDICAL, S.L.","awarded","36.18","29.9","36.18","29.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"e46c5969e405ddb18c3feecd7179d621"
"2519695","2519695",,"Traducció de texte científic","CM/1890/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ot%2FHVy7UxOUSugstABGr5A%3D%3D",,"2020-09-18","2021-04-30","30","Robert Edward Jones","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"f2b36de83b8d990f39929e41355de8ef"
"2522712","2522712",,"Pieza para microscopio quanta200feg (numero de serie d8398)","CM/5/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQoary7o3QGXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-10","30","FEI EUROPE B.V. SUCURSAL ESPAÑA","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-11",,,,"e91db6247ddf019e16ac642552c9f54c"
"2515740","2515740",,"Caja Faradaica","CM/2671/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F4HPgA5kjYF7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-12","30","DEMETAL S.L.","awarded","741.54","612.84","741.54","612.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"2e98afa125c88d0926a51eb36af4e86e"
"2518492","2518492",,"Textos per a publicar com a capítols d'un llibre en anglès","CM/2652/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=okwp1AEx01Orz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-26","20","Ramón Ruiz Guardiola","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"79981186508e5dc589328012db20b693"
"2504318","2504318",,"Material oficina-Mª Ripollés","CM/1027/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4L6ARXJjtFamq21uxhbaVQ%3D%3D",,"2021-04-13","2020-03-25","30","Mª José Rausell Iglesias","awarded","102.26","84.51","102.26","84.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2520660","2520660",,"Oro","CM/1354/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gO8AyV%2B1UZWXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-03","30","Sheyanova Joyas, S.L.","awarded","470","470","470","470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"caec3628677529bdbaedffa67e750ab9"
"271971","265720","271971","Plan de servicio para la asistencia técnica del microscopio electrónico de barrido QUANTA200 FEG","SE/55/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RbegmlcR%2FZ6rz3GQd5r6SQ%3D%3D",,"2020-02-12","2021-02-11","365","FEI EUROPE B.V. SUCURSAL ESPAÑA","formalized","17467.56","14436","17467.56","14436","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2020-02-03","2020-02-11","2020-02-11","2020-01-07","2020-01-08","43308","e91db6247ddf019e16ac642552c9f54c"
"2503555","2503555",,"6 bobinas papel secamanos grande 600m","CM/1529/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S21jsJ389uJvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-07-10","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","110.35","91.2","110.35","91.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-10",,,,"05ab9018c8f81d0b93421daf357e74ee"
"1948481","3966642","1948481","Equipo de microanálisis por dispersión de energías de rayos X (EDS),","SU/24/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U6YdswjgagmXQV0WE7lYPw%3D%3D",,"2022-12-06","2023-04-05","120","FEI EUROPE B.V. SUCURSAL ESPAÑA","formalized","74006.02","61162","73871.71","61051","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38511100","41","industry","2022-11-29","2022-12-12","2022-12-05","2022-10-13","2022-10-28","61162","e91db6247ddf019e16ac642552c9f54c"
"2518287","2518287",,"Reserva de coche","CM/2833/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gWN8jXFFkASugstABGr5A%3D%3D",,"2021-05-01","2021-06-11","30","AUTOALCAS, S.L.U.","awarded","182.96","166.33","182.96","166.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"3657276","3657276",,"Cx120 funda portatil 11.6'' estilo maletin","CM/3185/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BcWGVUe0ZsBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-19","2022-07-06","30","SOMA INFORMATICA, S.L.","awarded","33.27","27.5","33.27","27.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-21",,"2022-06-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426545","2426545",,"Material ortopèdia OPGM","CM/4944/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPonzn9SZrIBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-16","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","24.69","22.45","24.69","22.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"8fe78465f1b36cce50b53f0951d153df"
"2519143","2519143",,"Bomba espa decor 08","CM/2108/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7CH5UfuEKvVvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-12","30","IRRIAGRO, S.C.V.L.","awarded","75.5","62.4","75.5","62.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2517793","2517793",,"2 rollos de 5m de papel indicador pH 1-14","CM/3157/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W6GB9CeWRaBvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-02","30","Caslab productos para laboratorio, S.L.","awarded","17.96","14.84","17.96","14.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1562738","1562738",,"Portàtil  ocds","CM/6969/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=600Qf5A8GecBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2020-12-24","2","GESIS DIGITAL SL","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1562747","1562747",,"Toner reciclado","CM/6970/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iAiwm1NfQfSXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-01-22","30","Miguel Angel Serer González","awarded","169.98","140.48","169.98","140.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-23",,,,"2bff6037a26c8a8d300c81636b99846e"
"3657459","3657459",,"Despeses instalacions Imaginaria SASC","CM/2644/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wZjEnvoSbyiEJrVRqloyA%3D%3D",,"2022-07-19","2022-06-22","40","JANKOVIC-ESTUDIO DE ARTES VISUALES SRL","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2022-07-21",,"2022-05-13",,,,"f4eef49162cf3d4c3683fc440be4e330"
"1562754","1562754",,"correcció SCP","CM/6926/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I7KdVDPU8a%2Brz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-01-21","30","CMYK PRINT, S.L.","awarded","196.32","162.25","196.32","162.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"237c3e44898539007069b0cc20c22d7b"
"3657539","3657539",,"Servei de traducció al portugués - Vicent Sanz","CM/2084/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PNUeu88FBPeiEJrVRqloyA%3D%3D",,"2022-07-19","2022-05-13","30","Mariana Vitale Mendes","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-21",,"2022-04-13",,,,"0bb849db0e0b8180d2050602e665d21a"
"2504152","2504152",,"Ordenador hp pavillion notebook 15-bc522ns","CM/1170/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pLVckAJuI8Z7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-03-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","985.91","814.8","985.91","814.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5954061","5954061",,"Reparación microscopio quanta 200 feg (numero de serie d8398)","CM/1293/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2vE%2FI8aRv4Bt5r0ngvMetA%3D%3D",,,"2024-03-21","30","FEI EUROPE B.V. SUCURSAL ESPAÑA","awarded","27661.93","22861.1","27661.93","22861.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-27",,"2024-02-20",,,,"e91db6247ddf019e16ac642552c9f54c"
"2510040","2510040",,"Sistema nas","CM/6111/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zrUp5rPFs6erz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-02-03","15","GESIS DIGITAL SL","awarded","1550.01","1281","1550.01","1281","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2549639","2549639",,"Logitech Wireless Presenter R400 - Control remoto para presentaciones","CM/5570/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=55%2FDBT7oiSiiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-07","30","720tec S.L.","awarded","34.07","28.16","34.07","28.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2505522","2505522",,"Lámina de cobre","CM/336/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JAmjGpg0or%2BXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-22","30","Microplanet Laboratorios, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"7f44a2971e4238843c7290f7a673dfaf"
"2522475","2522475",,"Vendas","CM/255/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XRi7sAmKplYuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-21","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"8fe78465f1b36cce50b53f0951d153df"
"2514486","2514486",,"2 objetivos","CM/3339/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xns794%2BlLN0SugstABGr5A%3D%3D",,"2021-06-24","2020-10-11","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","114.44","94.58","114.44","94.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2513860","2513860",,"5 cámaras web c310","CM/3683/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9HCujCCCwEQuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","385.39","318.5","385.39","318.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3658634","3658634",,"Dados poliédricos 7 color","CM/3925/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4AIink6lgo17h85%2Fpmmsfw%3D%3D",,"2022-08-02","2022-07-27","15","Fulvio Navarro e hijos, S.L.","awarded","37.14","30.69","37.14","30.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2022-07-22",,"2022-07-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511573","2511573",,"Ord. portátil - lg 14z90n i7-1065g7 16gb 512ssd w10 14"" ips plata","CM/5237/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9xRVf93zuigBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-01","1","SOMA INFORMATICA, S.L.","awarded","1356.41","1121","1356.41","1121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3658785","3658785",,"Material oficina varios s/presupuesto    22/1249","CM/3887/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odwMuOD%2FL5LnSoTX3z%2F7wA%3D%3D",,"2022-08-02","2022-08-18","30","Fulvio Navarro e hijos, S.L.","awarded","37.5","30.99","37.5","30.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-22",,"2022-07-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511579","2511579",,"Pte. papel discovery dina-4 75 grs. -60 un- 12 cajas","CM/5229/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z7J%2B0qU7bFyrz3GQd5r6SQ%3D%3D",,,"2020-11-30","30","Fulvio Navarro e hijos, S.L.","awarded","237.77","196.5","237.77","196.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870384","2870384",,"1 unidad happy scribe limited","CM/1357/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Ono6fRxkV%2FnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-03-19","2","Happy Scribe LTD","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"585e3bfa2043032cbf936f323860efe8"
"5346381","5346381",,"Alojamiento Hotel Luz ponentes Congreso 15 noviembre","CM/5633/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xw7FNwATvuDECtSnloz%2BZQ%3D%3D",,,"2023-11-04","30","CIVIS HOTELES SA","awarded","539","489.98","539","489.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-05",,,,"52f8c8f11f682c3f861029f04d76c221"
"5346387","5346387",,"Xarrada diversitat Unitat Igualtat","CM/5457/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ytYWZUFIL3ua%2Fi14w%2FPLA%3D%3D",,,"2023-12-01","60","Gomma psicología clínica","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-12-04",,"2023-10-02",,,,"af5ebefb4e4e75ba6b6f47da1434bd43"
"1559187","1559187",,"Material d'oficina","CM/5912/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MM27MtaFVV97h85%2Fpmmsfw%3D%3D",,"2021-02-24","2020-12-20","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","399.8","330.41","399.8","330.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-20",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5346403","5346403",,"Material papereria sindicat CSIF","CM/5640/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DyjzixeGZwxrhBlEHQFSKA%3D%3D",,,"2023-11-04","30","PLACIDO GOMEZ SL","awarded","118.88","98.25","118.88","98.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"1559279","1559279",,"segelles automátics biblioteca","CM/5462/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wIsg7qyC9PiiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-16","30","VALLS MARCAJES, S.L.","awarded","49.94","41.27","49.94","41.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-16",,,,"a9ea962a89edd68431d96550afa2f3e7"
"5346420","5346420",,"bobina celulosa y guantes","CM/5527/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V1vijucaXZp%2BF6L2uCfUWg%3D%3D",,,"2023-11-04","30","Celulosa e Higiene Abadia S.L.","awarded","141.09","116.6","141.09","116.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2023-12-04",,"2023-10-05",,,,"eefb6131161a1ca2272d3b73ec719864"
"8785650","8785650",,"Secuenciación RNA","CM/1392/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FfkGJNvGAcoXhk1FZxEyvw%3D%3D",,,"2025-04-09","30","Consorcio para la Explotación del Centro Nacional de Análisis Genómico (CNAG)","awarded","5666.61","4683.15","5666.61","4683.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-09-22",,"2025-03-10",,,,"a518638ddd1f7eb463eafadcda86ed87"
"7089433","7089433",,"Secuenciación de tumores","CM/7317/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4jLwJvtxz%2FE6P%2FuLemXRw%3D%3D",,,"2024-11-23","30","Consorcio para la Explotación del Centro Nacional de Análisis Genómico (CNAG)","awarded","24080.89","19901.56","24080.89","19901.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-01-08",,"2024-10-24",,,,"a518638ddd1f7eb463eafadcda86ed87"
"2505786","2505786",,"Papel a4 80gr","CM/52/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nXCkPWmAh99vYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-14","30","Fulvio Navarro e hijos, S.L.","awarded","90.25","74.59","90.25","74.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514453","2514453",,"Traducciones de la página web - Ramón Feenstra","CM/3412/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RlDQW1VllGOmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-06","25","Barbara Mary Savage Cooper","awarded","1366","1366","1366","1366","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3659121","3659121",,"4 joc matematic parc natural, de vint i dues images en a6 a 4 +, 4 fulls bn a 1, fullet explicatiu a5 amb pagines grapades, sobre o carpeta tancat a5","CM/3762/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fkVyiX2ismqXQV0WE7lYPw%3D%3D",,"2022-08-02","2022-08-04","30","GRUPVISUAL ALGEMESI,S.L","awarded","722.98","597.5","722.98","597.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2022-07-22",,"2022-07-05",,,,"ca284e9f3bba515d679de393e50328a3"
"2520756","2520756",,"bandejas","CM/1185/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TqHZjhYmdJMuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-31","30","Mª José Rausell Iglesias","awarded","14.16","11.7","14.16","11.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1529747","2586219","1529747","Servicio de apoyo técnico para la realización de las auditorías interna del sistema de gestión de la calidad según la norma UNE-EN-ISO 9001:2015","SE/43/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWs52USXG3FvYnTkQN0%2FZA%3D%3D","1","2021-07-21","2022-07-21","365","INGADE CONNECT, S.L.","formalized","1210","1000","726","600","6","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72225000","29","it","2021-07-19","2021-07-20","2021-07-20","2021-05-21","2021-06-07","6900","96d381a917673f2631fbe7377ce2a070"
"5346538","5346538",,"Rodatge i muntatge de 3 documentals sobre la prehistòria de Castelló - Dídac Román","CM/5231/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jh%2Fm0nQ%2FAbX%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-10-10","15","Daniel Sanz Pitarch","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-09-25",,,,"2cdc943bf7bf8e197c713f0303a4af02"
"5353638","5353638",,"Accesorios optomecanicos","CM/4907/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bhFVaaGqkiLkY6rls5tG9A%3D%3D",,,"2023-10-14","30","THORLABS GMBH","awarded","2315.7","2315.7","2315.7","2315.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-05",,"2023-09-14",,,,"d9936a75210513562746813c51eb288f"
"5346543","5346543",,"Traducció de text a l'anglés - Laura Alonso","CM/5132/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=smbIlPUHAcAeIBJRHQiPkQ%3D%3D",,,"2023-09-27","5","Adrián Bellido Redón","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-09-22",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"5346552","5346552",,"Material enfermería","CM/5066/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bLyJLunSz9CP%2Bo96UAV7cQ%3D%3D",,,"2023-10-22","30","SUMINISTROS MEDICOS MEVESUR, S.L.","awarded","432.02","357.86","432.02","357.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-09-22",,,,"5db71a2db306e13a508debeb57cad74d"
"5346853","5346853",,"Piles scp","CM/3735/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lHQoVsPnLJrpxJFXpLZ%2B2A%3D%3D",,,"2023-07-20","30","GESIS DIGITAL SL","awarded","24.42","20.18","24.42","20.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-12-04",,"2023-06-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346864","5346864",,"Obra fixació instal·lació fotovoltaiques UJI","CM/3477/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7DwpBMgN0FB6nTs9LZ9RhQ%3D%3D",,,"2023-08-13","60","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","awarded","34298.89","28346.19","34298.89","28346.19","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45261215","24","construction","2023-12-04",,"2023-06-14",,,,"6dbef453ae8f2d3cf0ef01113602e35c"
"1696334","1696334",,"Cartells oipep","PET/6795/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aHryfHIBkWeXQV0WE7lYPw%3D%3D",,,"2019-11-26","7","Innovació Digital Castelló, S.L.","awarded","81.68","67.5","81.68","67.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"65629ff016ead32934a5d3ec69a2356a"
"2870487","2870487",,"Copa ford nº4","CM/531/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TMYxvC85l1Euf4aBO%2BvQlQ%3D%3D",,"2022-03-31","2022-03-05","30","Caslab productos para laboratorio, S.L.","awarded","76.1","62.89","76.1","62.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1831967","1831967",,"Comptador d'energia OTOP","CM/2905/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5wmEkz35XxvYnTkQN0%2FZA%3D%3D",,,"2020-08-27","30","SOLINTEK NUEVAS TECNOLOGIAS SL","awarded","1459.16","1205.92","1459.16","1205.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"01315bcc6e3502a71fb3427fdb2bcf9c"
"5179778","5179778",,"Manteniment anual del servei de gestió de biblioteca Koha - Servicio SaaS, Biblioteca La Llotja","CM/1763/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SIQVh1csB0nkY6rls5tG9A%3D%3D",,"2023-09-30","2023-03-28","1","SIBADOC, S.L.","awarded","2567.38","2121.8","2567.38","2121.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-21",,"2023-03-27",,,,"cc87bc39cb9940a8de3a0a4f2fcbb5bf"
"2516727","2516727",,"Gafas de realidad virtual","CM/3851/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=71ZY9m2DrueiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-30","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","847.98","700.81","847.98","700.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2870347","2870347",,"Manteniment del sgb koha – servicio saas sasc","CM/1666/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2VAkXxVQylGrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-03-29","1","SIBADOC, S.L.","awarded","2492.6","2060","2492.6","2060","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-28",,,,"cc87bc39cb9940a8de3a0a4f2fcbb5bf"
"5346906","5346906",,"Correcció llibre Consell Social","CM/3420/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IV6vzZXLRMhrhBlEHQFSKA%3D%3D",,,"2023-07-06","30","Letras y Píxeles, S.L.","awarded","1363.44","1311","1363.44","1311","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-04",,"2023-06-06",,,,"7363ee156973b02ef4d201c12eff28c8"
"2516429","2516429",,"Llicència anual ""Plan Master Anual"" - Eva Calvo","CM/4000/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tFwi70vJRPnnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-09","1","Genially Web S.l.","awarded","249.9","206.53","249.9","206.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"3968142","3968142",,"Disco Duro Maestro 3.5""","CM/4778/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZheS3ySJrVcBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-10-21","30","INFORMATICA SERRANO MAS, S.L.","awarded","249.32","206.05","249.32","206.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-09-21",,,,"97ff212b01c0b12fd2fbe63cb9f169db"
"3659717","3659717",,"Material eléctric OTOP","CM/3558/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rKEMmwzyNPESugstABGr5A%3D%3D",,"2022-07-01","2022-07-23","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","4407.84","3642.84","4407.84","3642.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2022-07-22",,"2022-06-23",,,,"de20fa4583eb19a36185655da8e17d88"
"5346827","5346827",,"Calibración enac + oiml","CM/3945/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4i%2FwSwPtxKAkJPJS%2BPS9vg%3D%3D",,,"2023-07-28","30","METTLER-TOLEDO, S.A.E.","awarded","1071.3","885.37","1071.3","885.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50433000","26","maintenance","2023-12-04",,"2023-06-28",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2518825","2518825",,"Tubo, bloques de cobre y tapa metacrilato","CM/2422/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=br7FwKwjg5VvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-26","30","TALLERES MARMANEU, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"efa77ad952ff806f455a41e01db05eb6"
"5346911","5346911",,"3 uds. monitor monitor tft 27"" lg 27up850n-w led display 68,6 cm (27""), 3 uds. docking station mobile usb-c, 3 uds. adaptador displayport m a displayport 1,8","CM/2854/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E4pNuyvqdeFQFSeKCRun4Q%3D%3D",,,"2023-06-14","30","SOMA INFORMATICA, S.L.","awarded","2066.91","1708.19","2066.91","1708.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-05-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967876","3967876",,"2 unidades disco ssd 500 gb western digital","CM/6954/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPdmfAtoEGTnSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-12-14","30","SOMA INFORMATICA, S.L.","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"4003528","4003528",,"5 Cerradura electrónica","CM/6983/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=swabD0L2PvYBPRBxZ4nJ%2Fg%3D%3D",,"2022-09-29","2022-12-14","30","Arcon SL","awarded","2314.05","1912.44","2314.05","1912.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521120","24","construction","2022-12-15",,"2022-11-14",,,,"30dbe4c00e827b1a84833fa87673e833"
"3968111","3968111",,"Disseny i implantació d'un web - Marta Martín","CM/4983/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vAfqz2rVcisBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-10-28","30","Martín Impresores, S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2022-11-28",,"2022-09-28",,,,"a950d1f4e691f2204c3150c553e8ce64"
"2528294","2528294",,"Duplicats de clau - Pilar Sabastián","CM/4075/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PZeQ3hAiAtx7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-09","30","Arcon SL","awarded","65.36","54.02","65.36","54.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"30dbe4c00e827b1a84833fa87673e833"
"2512934","2512934",,"Cerradura electrónica","CM/4285/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZeFmFM7vvHCmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-04","30","Arcon SL","awarded","397.49","328.5","397.49","328.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"30dbe4c00e827b1a84833fa87673e833"
"4372265","9678739","4372265","Gestión viaje  CEU de golf en Córdoba 2026. Del 22 al 25 de marzo de 2026.","BSDA/2/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UA4wlU8Zmtu8ebB%2FXTwy0A%3D%3D",,"2026-03-22","2026-03-25","3","MAGOTOURS, S.L.","formalized","4094","3724","3489","3173.18","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-03-02","2026-03-02","2026-02-24",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"2515699","2515699",,"Lejia 5l con certificado alimentario","CM/2681/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dk5wmB9gsCQuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","3.8","3.14","3.8","3.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6233889","6233889",,"1 clau KESO DZ000035 586 per al despatx HC1349DD del Departament Filologia i Cultures Europees","CM/2797/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gMC%2F%2FTKv%2FuKeVWTb9Scog%3D%3D",,,"2024-05-26","30","Arcon SL","awarded","36.99","30.57","36.99","30.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2024-05-17",,"2024-04-26",,,,"30dbe4c00e827b1a84833fa87673e833"
"2512565","2512565",,"2 panys electrònics e9450 xs4 mifare u/00/im/3/8","CM/4551/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EQZThWnVCRWmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-14","30","Arcon SL","awarded","794.98","657.01","794.98","657.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"30dbe4c00e827b1a84833fa87673e833"
"7086769","7086769",,"Duplicat de clau de despatx - Pilar Sebastián","CM/6270/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PIY62IeVcN8IYE3ZiZ%2BxmQ%3D%3D",,,"2024-10-30","30","Arcon SL","awarded","36.99","30.57","36.99","30.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-08",,"2024-09-30",,,,"30dbe4c00e827b1a84833fa87673e833"
"2548423","2548423",,"cerradura electrónica","CM/5482/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rAIxQ9KBt7Euf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-14","30","Arcon SL","awarded","439.96","363.6","439.96","363.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"30dbe4c00e827b1a84833fa87673e833"
"3416837","3416837",,"Cambio cerraduras seminarios tc1123ds y tc1226ds por cerradura electrónica (oferta 2x1)","CM/765/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zpsFdoTZNWarz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-13","30","Arcon SL","awarded","462.81","382.49","462.81","382.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-11",,,,"30dbe4c00e827b1a84833fa87673e833"
"2518221","2518221",,"Tarjetas prox.mif.4 k d/salto-dfico","CM/2905/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PAvrvQgP%2FVJvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-13","30","Arcon SL","awarded","79.5","65.7","79.5","65.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"30dbe4c00e827b1a84833fa87673e833"
"1404306","1882531","1404306","Suministro de cerraduras electrónicas","SU/44/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B9se6S%2FDOMZ7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-03-03","30","Arcon SL","formalized","39624.49","32747.51","36592.82","30242","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","44521120","24","construction","2021-01-25","2021-02-01","2021-01-29","2020-12-22","2021-01-15","32747.51","30dbe4c00e827b1a84833fa87673e833"
"7088162","7088162",,"Em450 xs4 original+ u/00/im/b/38","CM/5012/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5CQgoz%2FSDGotm4eBPtV6eQ%3D%3D",,,"2024-08-22","30","Arcon SL","awarded","1041.48","860.73","1041.48","860.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-07-23",,,,"30dbe4c00e827b1a84833fa87673e833"
"2528265","2528265",,"Duplicats de tres claus - Sonia Saura","CM/4106/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2nO0bziYNnd7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-10","30","Arcon SL","awarded","93.21","77.03","93.21","77.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-11",,,,"30dbe4c00e827b1a84833fa87673e833"
"1559286","1559286",,"Reposició recambis panys OTOP","CM/5398/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9uvh2EGGz1GiEJrVRqloyA%3D%3D",,"2021-02-24","2020-11-11","7","Arcon SL","awarded","6039.2","4991.07","6039.2","4991.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"30dbe4c00e827b1a84833fa87673e833"
"5179216","5179216",,"Cerradura electrónica","CM/6059/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wg97RM33Fd7ua%2Fi14w%2FPLA%3D%3D",,"2023-10-10","2022-11-27","30","Arcon SL","awarded","462.81","382.49","462.81","382.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2023-10-20",,"2023-08-25",,,,"30dbe4c00e827b1a84833fa87673e833"
"1828169","1828169",,"Targetes Mifare OTOP","CM/1450/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=31RWP0ETdx6mq21uxhbaVQ%3D%3D",,,"2019-04-17","30","Arcon SL","awarded","3612.93","2985.89","3612.93","2985.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-18",,,,"30dbe4c00e827b1a84833fa87673e833"
"1829135","1829135",,"Panys de proximitat OTOP","CM/619/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2FqCrlevw%2BmiEJrVRqloyA%3D%3D",,,"2019-03-08","30","Arcon SL","awarded","4769.88","3942.05","4769.88","3942.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"30dbe4c00e827b1a84833fa87673e833"
"5418261","5418261",,"Tarjeta prox.mif.4 k d/salto","CM/6816/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34FnfhNuoTRVq4S9zvaQpQ%3D%3D",,,"2023-11-29","30","Arcon SL","awarded","198.1","163.72","198.1","163.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22457000","32","print","2023-12-21",,"2023-10-30",,,,"30dbe4c00e827b1a84833fa87673e833"
"2503551","2503551",,"1 llave keso dz000035 614","CM/1502/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ndbTqJc7kKmXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-07-26","30","Arcon SL","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"30dbe4c00e827b1a84833fa87673e833"
"2551531","2551531",,"50 tarjetas salto  aulas escuela","CM/5321/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7LwRBWniZUJ7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-31","30","Arcon SL","awarded","149.44","123.5","149.44","123.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"30dbe4c00e827b1a84833fa87673e833"
"2510559","2510559",,"3     e9450 xs4 mifare u/00/im/3/8    -3 cerraduras de apertura con tarjeta-","CM/5397/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OI3s95ll4biXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-13","30","Arcon SL","awarded","1192.46","985.5","1192.46","985.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"30dbe4c00e827b1a84833fa87673e833"
"2510390","2510390",,"1 cerradura electrónica de próximidad modelo e9450 xs4 mifare u/00/im/3/8, precio unidad 397,485, sala de juntas decanato fcje","CM/4624/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OX83dWZMWMCiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-17","30","Arcon SL","awarded","397.49","328.5","397.49","328.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"30dbe4c00e827b1a84833fa87673e833"
"2511007","2511007",,"1 copia llave","CM/5514/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=81HuEcVLt2Grz3GQd5r6SQ%3D%3D",,"2021-07-01","2021-02-12","30","Arcon SL","awarded","37.52","31.01","37.52","31.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-13",,,,"30dbe4c00e827b1a84833fa87673e833"
"2515660","2515660",,"3 cerraduras electrónicas de próximidad modelo e9450 xs4 mifare u/00/im/3/8, precio unidad 397,485 x 3 =1.192,45","CM/2700/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9sT66xwe8d17h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-14","30","Arcon SL","awarded","1192.44","985.5","1192.44","985.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"30dbe4c00e827b1a84833fa87673e833"
"2515924","2515924",,"Cerradura electrónica","CM/2443/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ah5a6gpexzSmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-30","30","Arcon SL","awarded","397.49","328.5","397.49","328.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"30dbe4c00e827b1a84833fa87673e833"
"3350931","3350931",,"Compra d'un pany electrònic - Rosa Vilalta","CM/1842/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6gP3RI%2B10jkSugstABGr5A%3D%3D",,"2022-05-23","2022-05-01","30","Arcon SL","awarded","462.81","382.49","462.81","382.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-01",,,,"30dbe4c00e827b1a84833fa87673e833"
"5178518","5178518",,"Dos unidades em450 xs4 original+ u/00/im/b/38 oferta vo23000563","CM/721/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U1CabzbRIUiExvMJXBMHHQ%3D%3D",,"2023-09-12","2023-03-10","30","Arcon SL","awarded","1004.3","830","1004.3","830","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2023-10-20",,"2023-09-12",,,,"30dbe4c00e827b1a84833fa87673e833"
"5189228","5189228",,"Cerradura electronica","CM/5095/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=daxVrBBUWj6P66GS%2BONYvQ%3D%3D",,"2023-09-22","2023-10-21","30","Arcon SL","awarded","502.15","415","502.15","415","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2023-10-21",,"2023-09-21",,,,"30dbe4c00e827b1a84833fa87673e833"
"6375191","6375191",,"2 unidades em450 xs4 original+ u/00/im/b/38 oferta vo24003908","CM/3426/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WozEPEviMS4UqXM96WStVA%3D%3D",,,"2024-06-16","30","Arcon SL","awarded","1041.48","860.73","1041.48","860.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2024-06-20",,"2024-05-17",,,,"30dbe4c00e827b1a84833fa87673e833"
"5381647","5381647",,"Cerraduras electrónias","CM/7429/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FA953mY8zd0%2FbjW6njtWLw%3D%3D",,,"2023-12-09","30","Arcon SL","awarded","2510.77","2075.02","2510.77","2075.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44520000","24","construction","2023-12-12",,"2023-11-09",,,,"30dbe4c00e827b1a84833fa87673e833"
"5346234","5346234",,"Compra de 25 targetes SALTO - Sonia Saura","CM/5868/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dCG6xWSvhvkZDGvgaZEVxQ%3D%3D",,,"2023-11-10","30","Arcon SL","awarded","153.78","127.09","153.78","127.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2023-12-04",,"2023-10-11",,,,"30dbe4c00e827b1a84833fa87673e833"
"2516810","2516810",,"Juego de toners impresora Laser JEt MFP M281fdn Máster en Abogacía","CM/3750/21/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ONiuv7nVLaR7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","572.39","473.05","572.39","473.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511078","2511078",,"Venticinco unidades Tarjeta prox. MIF. 4 K d/SALTO","CM/5377/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Thsb%2FnG94SsSugstABGr5A%3D%3D",,"2021-07-01","2020-12-06","30","Arcon SL","awarded","79.5","65.7","79.5","65.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"30dbe4c00e827b1a84833fa87673e833"
"2518900","2518900",,"Tarjetas prox.mif.4 k d/salto-dadem","CM/2275/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bP9hcuVKgyGrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-21","30","Arcon SL","awarded","79.5","65.7","79.5","65.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"30dbe4c00e827b1a84833fa87673e833"
"1545881","2669927","1545881","Suministro de cerraduras electrónicas","SU/30/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2Fm1XSJMUBdvYnTkQN0%2FZA%3D%3D",,"2021-12-10","2022-01-09","30","Arcon SL","formalized","62761.73","51869.2","56485.56","46682.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","44521120","24","construction","2021-11-23","2021-12-10","2021-12-09","2021-10-14","2021-10-29","32747.51","30dbe4c00e827b1a84833fa87673e833"
"5783981","5783981",,"2 Duplicats de clau - Rosa Vilalta","CM/63/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s3VtNIYHQu4kJPJS%2BPS9vg%3D%3D",,,"2024-02-09","30","Arcon SL","awarded","73.96","61.12","73.96","61.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2024-02-27",,"2024-01-10",,,,"30dbe4c00e827b1a84833fa87673e833"
"2489380","2489380",,"Clau otop","CM/2115/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ubF4wugg7hYSugstABGr5A%3D%3D",,"2020-10-08","2021-05-14","30","Arcon SL","awarded","83.53","69.03","83.53","69.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"30dbe4c00e827b1a84833fa87673e833"
"2512049","2512049",,"Clau porta despatx HC0316DD","CM/4788/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RRJQSun4Fkcuf4aBO%2BvQlQ%3D%3D",,,"2020-11-21","30","Arcon SL","awarded","37.52","31.01","37.52","31.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"30dbe4c00e827b1a84833fa87673e833"
"2518508","2518508",,"Duplicat de clau - Pilar Sebastián","CM/2675/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ScKROZCnZ5MSugstABGr5A%3D%3D",,"2021-07-30","2021-06-05","30","Arcon SL","awarded","37.52","31.01","37.52","31.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"30dbe4c00e827b1a84833fa87673e833"
"2873580","2873580",,"Duplicat de clau - Rosa Vilalta","CM/649/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BZNIOFXokAGrz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-12","30","Arcon SL","awarded","27.84","23.01","27.84","23.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"30dbe4c00e827b1a84833fa87673e833"
"9090606","9090606",,"Pany elèctric","CM/5564/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=defelMDol9iS81gZFETWmA%3D%3D",,,"2025-10-18","30","Arcon SL","awarded","481.31","397.78","481.31","397.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2025-11-12",,"2025-09-18",,,,"30dbe4c00e827b1a84833fa87673e833"
"9089380","9089380",,"Tarjeta prox.mif.4 k d/salto","CM/6610/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uCgSKIA30PK5HQrHoP3G5A%3D%3D",,,"2025-11-19","30","Arcon SL","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2025-11-12",,"2025-10-20",,,,"30dbe4c00e827b1a84833fa87673e833"
"9090211","9090211",,"Pany electrònic","CM/5883/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kmH0nqbJ2I7i0Kd8%2Brcp6w%3D%3D",,,"2025-10-14","15","Arcon SL","awarded","481.31","397.78","481.31","397.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2025-11-12",,"2025-09-29",,,,"30dbe4c00e827b1a84833fa87673e833"
"113277","1505075","113277","Cerraduras electrónicas","SU/8/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7bD7bKd8qwQK2TEfXGy%2BA%3D%3D","6",,"2017-10-07","30","Arcon SL","awarded","27225","22500","23141.25","19125","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2017-10-25","2017-11-18","2017-10-02","2017-05-26","2017-07-03","887407.77","30dbe4c00e827b1a84833fa87673e833"
"5783837","5783837",,"Compra de 2 duplicats de clau - Rosa Vilalta","CM/502/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NTsCgF3tDUU7u6%2B%2FR7DUoA%3D%3D",,,"2024-02-24","30","Arcon SL","awarded","73.96","61.12","73.96","61.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2024-02-27",,"2024-01-25",,,,"30dbe4c00e827b1a84833fa87673e833"
"5953816","5953816",,"1 cerradura electrónica de proximidad, modelo: em450u00imb38 em450 xs4 original+ u/00/im/b/38 (puerta de acceso vestibulo de  decanato de la fccje)","CM/1713/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uwriERf7Q%2FzyoM4us5k4vw%3D%3D",,,"2024-04-11","30","Arcon SL","awarded","520.74","430.36","520.74","430.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521120","24","construction","2024-03-27",,"2024-03-12",,,,"30dbe4c00e827b1a84833fa87673e833"
"6375631","6375631",,"Subministres gateway Acometides OTOP","CM/3648/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQ0XDtgDIMCcCF8sV%2BqtYA%3D%3D",,,"2024-06-26","30","Arcon SL","awarded","437.7","361.74","437.7","361.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-06-20",,"2024-05-27",,,,"30dbe4c00e827b1a84833fa87673e833"
"8785509","8785509",,"Clau mestra FCHS","CM/3933/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LfhpV8kjhq%2B9Hd5zqvq9cg%3D%3D",,,"2025-07-16","30","Arcon SL","awarded","147.92","122.25","147.92","122.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-09-22",,"2025-06-16",,,,"30dbe4c00e827b1a84833fa87673e833"
"2521886","2521886",,"Cincuenta tarjeta prox mif.4k d/salto","CM/562/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMv19OE4ndyrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-05","30","Arcon SL","awarded","149.5","123.56","149.5","123.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"30dbe4c00e827b1a84833fa87673e833"
"7085266","7085266",,"6 unidades cerraduras electrónicas  em450u00imb38 em450 xs4 original+ u/00/im/b/38","CM/7102/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8JNxHmYIv7N3k3tjedSGw%3D%3D",,,"2024-11-20","30","Arcon SL","awarded","3124.5","2582.23","3124.5","2582.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521120","24","construction","2025-01-08",,"2024-10-21",,,,"30dbe4c00e827b1a84833fa87673e833"
"519498","484770","519498","Suministro de cerraduras electrónicas","SU/14/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ync1W6qsgr2mq21uxhbaVQ%3D%3D",,"2019-08-05","2019-09-04","30","Arcon SL","formalized","66086.75","54617.15","59478.94","49156.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","44521120","24","construction","2019-07-26","2019-07-31","2019-07-31","2019-06-25","2019-07-11","54617.15","30dbe4c00e827b1a84833fa87673e833"
"2504479","2504479",,"1 llave keso dz000035 641, 1 llave keso dz000035 527, 1 llave keso dz000035 529","CM/971/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0owL5SY77qqXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-05-29","30","Arcon SL","awarded","93.21","77.03","93.21","77.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-29",,,,"30dbe4c00e827b1a84833fa87673e833"
"2516788","2516788",,"2 cerraduras electrónicas de próximidad, modelo, e9450 xs4 mifare u/00/im/3/8","CM/3768/21/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2BqTB1glv0qrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-23","30","Arcon SL","awarded","830.38","686.26","830.38","686.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"30dbe4c00e827b1a84833fa87673e833"
"2547781","2547781",,"Compra d'un pany digital - Pilar Sebastián","CM/5791/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ByN19a7Fpbouf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-17","30","Arcon SL","awarded","439.96","363.6","439.96","363.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-18",,,,"30dbe4c00e827b1a84833fa87673e833"
"2549041","2549041",,"Cerradura electronica para tc1307dl","CM/5647/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HxdGGZYEe%2Berz3GQd5r6SQ%3D%3D",,"2021-09-30","2022-01-11","90","Arcon SL","awarded","439.96","363.6","439.96","363.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"30dbe4c00e827b1a84833fa87673e833"
"2770705","2770705",,"Cerradura para despacho salto","CM/5908/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4E%2BX0a4x7ayXQV0WE7lYPw%3D%3D",,"2021-01-25","2021-11-20","30","Arcon SL","awarded","439.96","363.6","439.96","363.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"30dbe4c00e827b1a84833fa87673e833"
"5182267","5182267",,"2 tarjetas prox.mif.4 k d/salto","CM/2882/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLITcli5uPZrhBlEHQFSKA%3D%3D",,,"2023-06-14","30","Arcon SL","awarded","23.44","19.37","23.44","19.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2023-10-21",,"2023-05-15",,,,"30dbe4c00e827b1a84833fa87673e833"
"5182987","5182987",,"Tarjetas salto","CM/5436/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9R6%2BRIrVfbpxJFXpLZ%2B2A%3D%3D",,"2023-10-10","2022-11-09","30","Arcon SL","awarded","95.89","79.25","95.89","79.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-20",,"2023-08-25",,,,"30dbe4c00e827b1a84833fa87673e833"
"5183124","5183124",,"Pany electrònic per al seminari nou del departament  em450 xs4 original+ u/00/im/b/38 d'acord pressupost nº vo22008134","CM/6794/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ETYOr2jZIoMuf4aBO%2BvQlQ%3D%3D",,"2023-06-13","2022-12-10","30","Arcon SL","awarded","462.81","382.49","462.81","382.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521120","24","construction","2023-10-20",,"2023-06-13",,,,"30dbe4c00e827b1a84833fa87673e833"
"5409109","5409109",,"5 uni. cerraduras de proximidad. ref:em450u00imb38","CM/7347/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUsZETCwYYrCfVQHDepjGQ%3D%3D",,,"2023-12-08","30","Arcon SL","awarded","2510.75","2075","2510.75","2075","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521120","24","construction","2023-12-20",,"2023-11-08",,,,"30dbe4c00e827b1a84833fa87673e833"
"5381570","5381570",,"Claus despatx UG6","CM/7771/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mIRdirFwB28eIBJRHQiPkQ%3D%3D",,,"2023-12-21","30","Arcon SL","awarded","73.96","61.12","73.96","61.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-12-12",,"2023-11-21",,,,"30dbe4c00e827b1a84833fa87673e833"
"9268316","9268316",,"Material electrònic edifici ESpaitec OTOP","CM/7637/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VvwcNIv%2FPGDgL1BHd3qjQA%3D%3D",,,"2025-11-09","10","Arcon SL","awarded","2341.17","1934.85","2341.17","1934.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31710000","38","electrical","2025-12-17",,"2025-10-30",,,,"30dbe4c00e827b1a84833fa87673e833"
"9269249","9269249",,"Duplicat claus departament.","CM/6984/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RwvjZhh7l8szjChw4z%2FXvw%3D%3D",,,"2025-11-23","30","Arcon SL","awarded","96.58","79.82","96.58","79.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-12-17",,"2025-10-24",,,,"30dbe4c00e827b1a84833fa87673e833"
"3968152","3968152",,"3 duplicats de claus - Sonia Saura","CM/4702/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aY82Zkp5Jqemq21uxhbaVQ%3D%3D",,"2022-08-11","2022-10-19","30","Arcon SL","awarded","83.53","69.03","83.53","69.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44520000","24","construction","2022-11-28",,"2022-09-19",,,,"30dbe4c00e827b1a84833fa87673e833"
"6376052","6376052",,"Tablet","CM/2686/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lzeTmNixy8qLAncw3qdZkA%3D%3D",,,"2024-05-23","30","SOMA INFORMATICA, S.L.","awarded","556.6","460","556.6","460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2024-06-20",,"2024-04-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968149","3968149",,"Duplicat de clau - Pilar Sebastián","CM/4663/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jml9qlFxLMvnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-19","30","Arcon SL","awarded","37.84","31.27","37.84","31.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44520000","24","construction","2022-11-28",,"2022-09-19",,,,"30dbe4c00e827b1a84833fa87673e833"
"2872829","2872829",,"Docència Aprofita internet... - Univ. Majors - Mónica Sales","CM/910/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uzIrM03Ewi8BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-05","15","Centre Innov. and Devel. of Educ. and Technology","awarded","655.2","655.2","655.2","655.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"3967895","3967895",,"Productes clínics  OPGM","CM/6805/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yc70rF9N0A9vYnTkQN0%2FZA%3D%3D",,"2022-10-31","2022-12-12","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","311.99","270.48","311.99","270.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698000","28","health","2022-11-28",,"2022-11-12",,,,"8fe78465f1b36cce50b53f0951d153df"
"3660526","3660526",,"Fonts d'alimentació OTOP","CM/3703/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b3gn7ppe7TYBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-08-04","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","488.36","403.6","488.36","403.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214500","38","electrical","2022-07-21",,"2022-07-05",,,,"de20fa4583eb19a36185655da8e17d88"
"3660593","3660593",,"Equipamiento para estructuras de soporte","CM/3729/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2FV6tPkwzMxvYnTkQN0%2FZA%3D%3D",,"2022-06-30","2022-07-15","15","GUIL ACCESORIOS DE MUSICA, S.L.","awarded","3158.9","2610.66","3158.9","2610.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2022-07-21",,"2022-06-30",,,,"8b40aad83daf42e02ced749b8333deeb"
"2016928","2016928",,"lector SI","CM/765/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ntUgoJd8mZ7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-02-19","10","GESIS DIGITAL SL","awarded","210.55","174.01","210.55","174.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2017224","2017224",,"Material ferreteria","CM/48/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oknBpu1UA3Euf4aBO%2BvQlQ%3D%3D",,"2021-06-01","2021-02-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","17.08","14.12","17.08","14.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2017214","2017214",,"Promoció estudis  SCP","CM/37/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ktuhfsg1NuKrz3GQd5r6SQ%3D%3D",,"2021-06-01","2021-12-08","330","CASTELLON BASE, S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"638b22fd9c7e3ee23f4104ba774d666b"
"3660694","3660694",,"1 bateria port um08b71 4400mha","CM/3563/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WraVZuUV6nwuf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-07-21","30","Bolsacash, SL","awarded","45.01","37.2","45.01","37.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-07-21",,"2022-06-21",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3660774","3660774",,"Pesonal suport concert SASC","CM/3457/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwxpOmLCNa4BPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-06-17","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","559.02","462","559.02","462","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-07-21",,"2022-06-16",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5346623","5346623",,"Servicio de traslado  desde Benicasim-Valencia y Valencia-Benicasim para 4 personas con paradas intermedias. Para asistir a las jornadas Sarteco 2023","CM/4926/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NlilHiI0QJw2wEhQbcAqug%3D%3D",,,"2023-09-16","2","DIEGO GARCIA SUAREZ","awarded","264","240","264","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2023-12-04",,"2023-09-14",,,,"ddfd898564f7f49e3d7bbc5754cdb120"
"3660831","3660831",,"Soporte TV","CM/3396/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jN4qxbv50%2BUBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-07-13","30","720tec S.L.","awarded","48.46","40.05","48.46","40.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2022-07-21",,"2022-06-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2514975","2514975",,"Actualización electrónica","CM/3019/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5i9MxUZ4akSugstABGr5A%3D%3D",,"2021-06-24","2020-09-16","50","ITW Metal Fasteners S.L.U.","awarded","14757.16","12196","14757.16","12196","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"3f39fb0ec33ec06edc238435d9e9b262"
"5346651","5346651",,"Visita del profesor Rowan CHERODIAN entre el 27 Sep 2023 al 05 Oct 2023 (8 noches) por temas de investigacion. Reserva en Apartamentos Doctor Clara, Apartamento Tipo B (1 pax)","CM/4925/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dNDJamkgvlh9PLkba5eRog%3D%3D",,,"2023-09-21","8","Aincas, S.L.U","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-09-13",,,,"833ba79d0281f2b9f0447f6701d7b423"
"2519772","2519772",,"Licencia","CM/1827/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oR4Qc2DDyPUSugstABGr5A%3D%3D",,"2020-09-18","2021-04-25","30","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"0dbdbbac90c995276c83b0816513a430"
"6390557","6390557",,"Revisió lingüística de les correccions (academic proofreading) d'un article d'investigació en llengua anglesa a càrrec projecte GV 22i325 de la professora Lidón Moliner Miravet","CM/4117/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lfVHjI8L0sY%2B1TMyIiZmzw%3D%3D",,,"2024-06-16","3","SCRIBENDI INC","awarded","365.53","302.09","365.53","302.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-25",,"2024-06-13",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"2520691","2520691",,"Revisió d'article científic en anglès","CM/1284/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZdj%2BWjzVhCmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-03","30","Robert Edward Jones","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"f2b36de83b8d990f39929e41355de8ef"
"2513844","2513844",,"Hub dlink, cargador","CM/3800/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDoFynvbAe%2BXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","144.84","119.7","144.84","119.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512906","2512906",,"Trust 23637 tyro full hd webcam x 6 unidades, samsung tab a t510 10.1 x 5 unidades, vieta vhp-bt190mc way plomo x 2 unidades, wacom ctl-4100wle-s intuos comfort x 3 unidades, apple tw/airpods2 x 1 unidad","CM/4277/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iwASGEXYP8QSugstABGr5A%3D%3D",,"2021-08-13","2020-11-05","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","1705.88","1409.82","1705.88","1409.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"6390638","6390638",,"material de reg","CM/3452/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W0UAQgbTr2xrhBlEHQFSKA%3D%3D",,,"2024-06-20","30","IRRIAGRO, S.C.V.L.","awarded","152.88","126.35","152.88","126.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2024-06-25",,"2024-05-21",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5346300","5346300",,"Bomba fuente, manguera, racor, manguito, gotero regulable","CM/5549/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuFZHBh2IUFrhBlEHQFSKA%3D%3D",,,"2023-11-02","30","IRRIAGRO, S.C.V.L.","awarded","108.73","89.86","108.73","89.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-10-03",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2517174","2517174",,"Revisión artículo inglés-Alba Puig","CM/3515/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qSJKuWPemrQBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-06-30","20","Emma Porritt","awarded","94.5","94.5","94.5","94.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"013f05db29356e7495dac9b0c51c073e"
"5346323","5346323",,"1 unidad multipack 4 cartuchos brother lc-980val (bk/c/m/y) + 2 unidades cartucho brother lc-980 cyan","CM/5486/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DIjgoho0u44eIBJRHQiPkQ%3D%3D",,,"2023-11-02","30","Fulvio Navarro e hijos, S.L.","awarded","60.25","49.79","60.25","49.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346340","5346340",,"Toner brother tn-241 negro,magenta,cyan,yellow proyecto use","CM/5325/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HjMRlQ1bU0MadbH3CysQuQ%3D%3D",,,"2023-11-02","30","Fulvio Navarro e hijos, S.L.","awarded","361.49","298.75","361.49","298.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-12-04",,"2023-10-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830492","1830492",,"Servei grups conversa Servei de Llengües","CM/4218/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=snso3rk0Vhyrz3GQd5r6SQ%3D%3D",,,"2020-11-14","30","Anthony Mark John Oxley","awarded","529.5","529.5","529.5","529.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"a85e7f3e382cde087e3782d021146ee7"
"2549062","2549062",,"1 u. de kasperky total security 2019 5disp,1año renewall","CM/5627/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aaazhh820sSmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","52.8","43.64","52.8","43.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"273361","1631468","273361","Servicios de auditoría proyecto RTC-2017-6511-3 EXPANDER TECH","SE/10/20","3","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGi60uQ4dYiiEJrVRqloyA%3D%3D",,"2020-03-02","2020-03-09","7",,"abandoned","2420","2000",,,,"Rectorado de la Universidad Jaume I","92261",,"services","based_on_agreement","f","79212000","25","legal",,,"2020-02-20",,,,
"5345113","5345113",,"Quotes Alumni SAUJI Premium  Patrocini i Mecenatge","CM/7616/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fiB7gLAPwActm4eBPtV6eQ%3D%3D",,,"2023-12-14","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","435","435","435","435","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-12-04",,"2023-11-14",,,,"f77872782ef7354848bc6622be245c47"
"5345056","5345056",,"Servei catering dinar Paraninf obertura curs 2023-24","CM/7749/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=idZjjEZJfUZ%2FP7lJ7Fu0SA%3D%3D",,,"2023-12-17","30","ESCRICHE ALIMENTACION, S.L.","awarded","792","720","792","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-17",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"6233822","6233822",,"Piezas de cobre, PEEK y acero para montajes","CM/3225/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fz%2Fp%2FRS5zNU%2FbjW6njtWLw%3D%3D",,,"2024-06-09","30","TALLERES MARMANEU, S.L.","awarded","780.45","645","780.45","645","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2024-05-17",,"2024-05-10",,,,"efa77ad952ff806f455a41e01db05eb6"
"5345066","5345066",,"Allotjament Unitat Igualtat","CM/7729/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BrLL9OHhTW5J8Trn0ZPzLw%3D%3D",,,"2023-12-01","15","VIAJES EL CORTE INGLES SA","awarded","245","222.73","245","222.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345060","5345060",,"5 menús dinar el 17/11/23 - edgar bernat","CM/7272/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RudcXzd4V98IYE3ZiZ%2BxmQ%3D%3D",,,"2023-11-17","1","Castalia Alimentación y Restauración, S.L.","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-16",,,,"23c4ad9656739077215618e76878fb0d"
"6233823","6233823",,"Menus 56 pax. 18-19-abril. congreso cesed uji","CM/3215/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ubIy4D8MeyLs%2BnLj3vAg5A%3D%3D",,,"2024-06-10","30","Comertel, SA","awarded","581.4","528.55","581.4","528.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-05-17",,"2024-05-11",,,,"8553f0068e454f385d16ef89c2506d44"
"6233824","6233824",,"Formateo, reinstalación y Backup ordenador portátil 200001801075","CM/3192/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dChdHRnbmAy7JOCXkOhcDg%3D%3D",,,"2024-05-12","2","Sergio Anton Argiles","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2024-05-17",,"2024-05-10",,,,"5f77118363dbf35225e90451dfa67e6a"
"6233842","6233842",,"1 unidad monitor philips p line 326p1h/00 31.5''","CM/3092/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OwaJerVcdaH%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-06","30","SOMA INFORMATICA, S.L.","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2024-05-17",,"2024-05-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6233843","6233843",,"1 unidad teclado y raton logitech wireless combo mk330 y 1 unidad soporte elevador fellowes i-spire para portátiles hasta 17""","CM/3056/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C0j0sOwCPtgmMOlAXxDEjw%3D%3D",,,"2024-06-06","30","SOMA INFORMATICA, S.L.","awarded","75.02","62","75.02","62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-17",,"2024-05-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6233845","6233845",,"Material fungible i d'oficina per al funcionamet del departament de Traducció i comunicació","CM/3015/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QKgIk3wf7Kezz8fXU2i3eQ%3D%3D",,,"2024-05-17","10","BRUMICOM, S.L.","awarded","196.54","162.43","196.54","162.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-17",,"2024-05-07",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5345085","5345085",,"Traducció d'un capítol de llbre a l'anglés projecte COVALT: Diminutives","CM/7633/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPfpXxLrVQDpxJFXpLZ%2B2A%3D%3D",,,"2023-12-16","30","Peter James Cottee","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-16",,,,"d1c71ba6e32e881685199e10f55e004d"
"6233855","6233855",,"Material taller","CM/3002/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ljg7xgPm3DXzAq95uGTrDQ%3D%3D",,,"2024-06-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","489.49","404.54","489.49","404.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-17",,"2024-05-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345103","5345103",,"Reparación teclado y  módulo ram","CM/7632/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OXYJjUCxSJKdkQsA7ROvsg%3D%3D",,,"2023-12-14","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-11-14",,,,"da5c753a2155a208753eddc70f831a76"
"6233868","6233868",,"1 tóner hp","CM/2952/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TL4CB6LUGXzgL1BHd3qjQA%3D%3D",,,"2024-05-30","30","Miguel Angel Serer González","awarded","111.17","91.88","111.17","91.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-05-17",,"2024-04-30",,,,"2bff6037a26c8a8d300c81636b99846e"
"5345117","5345117",,"Informe científic llibre SCP","CM/7623/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0gqBd4zF53ECtSnloz%2BZQ%3D%3D",,,"2023-11-24","10","JUAN ANTONIO PÁRRAGA MONTILLA","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-11-14",,,,"f59307c9b81580ea83588c1766f360dc"
"6233871","6233871",,"3 unidades hp slim s01-pf3004ns i5-13400/16gb/512gb/ sin so, 3 unidades kit teclado y raton usb logitech, 3 unidades  monitor tft 27"" msi mp271","CM/2933/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wa3wKyAdEx8eIBJRHQiPkQ%3D%3D",,,"2024-05-30","30","SOMA INFORMATICA, S.L.","awarded","2559.15","2115","2559.15","2115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-05-17",,"2024-04-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6233874","6233874",,"Humectador edifici  animalari OTOP","CM/2505/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MDkyc1kZbkSTylGzYmBF9Q%3D%3D",,,"2024-05-30","30","INSTALACIONES TERMICAS Y SERVICIOS DEL LEVANTE SL","awarded","15809.44","13065.65","15809.44","13065.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38126300","41","industry","2024-05-17",,"2024-04-30",,,,"b979b87bcf63d1fcccb333d58e23dbf6"
"6233881","6233881",,"Ordinador portàtil HP Envy 17-CW0005NS a càrrec de l'àrea D Expressió Musical professor Gustau Olcina","CM/3020/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR3N%2FLc%2FlQmS81gZFETWmA%3D%3D",,,"2024-05-13","10","GESIS DIGITAL SL","awarded","1019.99","842.97","1019.99","842.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-05-17",,"2024-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345152","5345152",,"Cilindres panys OTOP","CM/7567/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ZDBT2kUHliqb7rCcv76BA%3D%3D",,,"2023-12-10","30","TODOMADERA, S.L.","awarded","163.31","134.97","163.31","134.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2023-12-04",,"2023-11-10",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"6233933","6233933",,"Compra d'imatges digitals - Eva Calvo","CM/2342/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tNq7MGw62YKFQ%2FlhRK79lA%3D%3D",,,"2024-05-12","30","ARCHIVO HISTORICO NACIONAL","awarded","65","65","65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-05-17",,"2024-04-12",,,,"70ab208cdf1496bec8be7bfcdb19b594"
"6233940","6233940",,"Clozapine 100mg","CM/1895/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oa4KJa2QbWOExvMJXBMHHQ%3D%3D",,,"2024-04-19","30","HELLO BIO LIMITED","awarded","881","881","881","881","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2024-05-17",,"2024-03-20",,,,"3ebf14581f7e9b9a692805174bdfe435"
"6233942","6233942",,"Racor rapido plastico","CM/1803/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZ1iLnEeRHRQFSeKCRun4Q%3D%3D",,,"2024-04-17","30","PLASGOCAS, S.L.","awarded","6.51","5.38","6.51","5.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163230","24","construction","2024-05-17",,"2024-03-18",,,,"be9c1d4359680e5998b1777f46649183"
"5345173","5345173",,"projecció pel·lícula VRSPII","CM/7523/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0U3SC02Gi7ECtSnloz%2BZQ%3D%3D",,,"2023-12-09","30","Amor y Lujo SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-11-09",,,,"e331400e787e2f24ec909326ed6edb1a"
"2771923","2771923",,"Servicio de personal de sala para acto graduación fcje, 26-10-2,  3 personas x 5 h y el 27-10-21 3 personas x 5 h. precio hora 16,00 euros - horario de 16:30 a 21:30","CM/5974/21/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pa4xyKAJ%2BzoSugstABGr5A%3D%3D",,"2021-11-30","2021-11-22","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","522.72","432","522.72","432","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"6233964","6233964",,"Material d'oficina variat d'us general del departament de Traducció","CM/455/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xIHolX3HXf7jHF5qKI4aaw%3D%3D",,,"2024-02-08","15","BRUMICOM, S.L.","awarded","174.72","144.4","174.72","144.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-17",,"2024-01-24",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5345178","5345178",,"00262 platinum foil, 0.025mm (0.001in) thick, 99.9% (metals basis) 100 x 100 mm","CM/7202/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVDlkavliN9q1DdmE7eaXg%3D%3D",,,"2023-12-29","30","CJ CHAMBERS HISPANIA SL","awarded","1448.37","1197","1448.37","1197","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523400","41","industry","2023-12-04",,"2023-11-29",,,,"1f3460f495a604d96b5675c6faa91622"
"2426490","2426490",,"Batería HP part number 805047-851 rechargeable li on battery","CM/4906/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QBH1C9zCJDMSugstABGr5A%3D%3D",,"2021-11-28","2021-10-21","30","GESIS DIGITAL SL","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345222","5345222",,"2 funda portàtil 14","CM/7419/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyPKQ1Diw2D5Rey58Yagpg%3D%3D",,,"2023-11-18","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2023-12-04",,"2023-11-08",,,,"da5c753a2155a208753eddc70f831a76"
"2520171","2520171",,"Material de laboratorio Labbox","CM/1486/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ik2SsajrAEoSugstABGr5A%3D%3D",,"2020-09-18","2021-04-14","30","Caslab productos para laboratorio, S.L.","awarded","199.7","165.04","199.7","165.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5345421","5345421",,"4 sensores N2O","CM/6996/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mqq55Wcs0HfkY6rls5tG9A%3D%3D",,,"2023-12-03","30","Dynament Ltd","awarded","657.84","657.84","657.84","657.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-12-04",,"2023-11-03",,,,"b89156abb2544306138ee1e899d12444"
"5345428","5345428",,"Revisió d'article científic","CM/6860/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFHUOxSFg2c%2FbjW6njtWLw%3D%3D",,,"2023-11-30","30","Graham Martingell","awarded","333.96","276","333.96","276","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-31",,,,"40064432a9da1fb78bca381b32620fa6"
"5345585","5345585",,"Material eléctric OTOP","CM/6606/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x%2BO8wzXmqXXjHF5qKI4aaw%3D%3D",,,"2023-11-10","15","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","2059.47","1702.04","2059.47","1702.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2023-12-04",,"2023-10-26",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2517234","2517234",,"enemics naturals","CM/3484/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QA3%2BnffZK1%2BXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-11","30","KOPPERT ESPAÑA S.L.","awarded","30.8","25.45","30.8","25.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"38feab6f815a79340220d3cb99ec26b7"
"2527680","2527680",,"Monitor samsung 27 pulgadas y teclado y raton logitech mk850 inalam. bluetooth","CM/4414/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DA7BquX%2BFwwBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","380.91","314.8","380.91","314.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520858","2520858",,"Altavoces logitech sc120 negros-dpto.","CM/1118/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qy0Klgg2xbCiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.12","19.93","24.12","19.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5345571","5345571",,"Rollo de Nalophan","CM/6365/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=krOAZghUdIES7pcxhTeWOg%3D%3D",,,"2023-11-25","30","SENSE TRADING B.V.","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24550000","41","industry","2023-12-04",,"2023-10-26",,,,"1c582babc5a1c54e2f874cee5dc67bef"
"5345596","5345596",,"Rotuladora Consergeria Rectorat","CM/6554/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2tR%2BS2E8sIpPpzdqOdhuWg%3D%3D",,,"2023-11-25","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","35.09","29","35.09","29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30176000","32","print","2023-12-04",,"2023-10-26",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5345606","5345606",,"2 cables usb y 2 adaptadores","CM/6541/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJFYOV0w9Fx9PLkba5eRog%3D%3D",,,"2023-11-25","30","GESIS DIGITAL SL","awarded","36.91","30.5","36.91","30.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-12-04",,"2023-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345660","5345660",,"Bomba horizontal saci sigma 205 t trifásica","CM/4331/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qb7QPdy%2FZ2ZVkTabT%2FRM8A%3D%3D",,,"2023-11-24","30","TAYMON CASTELLON 2010, S.L.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2023-12-04",,"2023-10-25",,,,"88612a72b9ea130acbf30617c37c8f91"
"5345678","5345678",,"Juego de herramientas de tallado de madera","CM/6406/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n3SnJkvTmv0%2Bk2oCbDosIw%3D%3D",,,"2023-11-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","66.43","54.9","66.43","54.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2023-12-04",,"2023-10-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345659","5345659",,"material invernadero","CM/6304/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F2w%2Fsz3ex9FWhbmkna2nXQ%3D%3D",,,"2023-11-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","36.51","30.17","36.51","30.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24310000","41","industry","2023-12-04",,"2023-10-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2547953","2547953",,"Material papeleria varios","CM/5796/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h59KB%2FBlTqKrz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-15","30","Eva María Muriach Gea","awarded","139.31","115.13","139.31","115.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"1d74cd1be5265e9ebc2e82059f445d8b"
"5345685","5345685",,"Balanza portátil Navigator mod.NV323 OHAUS","CM/6400/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QcWiSJMP3AudkQsA7ROvsg%3D%3D",,,"2023-11-24","30","Caslab productos para laboratorio, S.L.","awarded","365.42","302","365.42","302","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923110","41","industry","2023-12-04",,"2023-10-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5345710","5345710",,"3 Estabilizadores pélvicos.","CM/6482/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iWw%2FPZ0vxXs3vLk2DU2Ddg%3D%3D",,,"2023-11-24","30","INTERNATIONAL EMERGENCY SERVICES, S.L.","awarded","493.35","448.5","493.35","448.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-25",,,,"5528ebfa4a7c64c994e99c9def20cc66"
"5345723","5345723",,"1+1 vial AnticFos","CM/6524/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2FRq0b3LvKQ%2B1TMyIiZmzw%3D%3D",,,"2023-11-24","30","SYNAPTIC SYSTEMS GMBH","awarded","725","725","725","725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-25",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5345719","5345719",,"Cable hdmi","CM/6455/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5X74KJwS5rHyoM4us5k4vw%3D%3D",,,"2023-11-24","30","GESIS DIGITAL SL","awarded","7.56","6.25","7.56","6.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-12-04",,"2023-10-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345729","5345729",,"Fotodiodos amplificados y tubo fotomultiplicador","CM/6306/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iWPNzoId0Se5HQrHoP3G5A%3D%3D",,,"2023-11-23","30","THORLABS GMBH","awarded","4773.03","4773.03","4773.03","4773.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-24",,,,"d9936a75210513562746813c51eb288f"
"5345740","5345740",,"1 unidad Gafas de realidad virtual - Meta Quest 3, 512 GB, Blanco","CM/6349/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0y6sE57AJS7JOCXkOhcDg%3D%3D",,,"2023-11-23","30","GESIS DIGITAL SL","awarded","776.31","641.58","776.31","641.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345741","5345741",,"Organització jornades de Voluntariat Lingüistic Servei de Llengües","CM/6397/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yaPd53SArfAS7pcxhTeWOg%3D%3D",,,"2023-10-28","4","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","2363.79","1953.55","2363.79","1953.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-24",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"5345743","5345743",,"Allotjament ponent jornades OCDS","CM/6364/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IvkEayH2hgaF6cS8TCh%2FA%3D%3D",,,"2023-10-25","1","VIAJES EL CORTE INGLES SA","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-12-04",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345746","5345746",,"Drets exhibició fotografia Imaginaria","CM/6341/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fphr7MG6%2Bo%2Fmnwcj%2BxbdTg%3D%3D",,,"2023-10-25","1","Grup Fotogràfic d'Almenara","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-12-04",,"2023-10-24",,,,"7f58a370529902476af985957a875a2c"
"5345800","5345800",,"Material de farmacia","CM/6326/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eAzeJezH7%2BprSd8H4b2soA%3D%3D",,,"2023-11-22","30","Cristina Abad García","awarded","165.54","136.81","165.54","136.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-23",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5345797","5345797",,"Guantes cirugía, fijaciones nasales y SF monodosis","CM/6252/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBUv2L8s4fKHCIsjvJ3rhQ%3D%3D",,,"2023-11-22","30","Cristina Abad García","awarded","546.24","451.44","546.24","451.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-23",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2513321","2513321",,"Material docente","CM/4072/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fa%2BLpDt9tS5vYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-30","30","METAL ADVISOR SL","awarded","999","825.62","999","825.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"dcd9dba954d53c2d55ee84d241a8a257"
"2509175","2509175",,"Compra cargador y HUB - Andreu Casero","CM/6719/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0ZdHQ7gllRvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","87.55","72.35","87.55","72.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520656","2520656",,"Su/15/18 l10 - aros con espiga y nuez","CM/1322/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tfPZqPrpidCmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-04","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","47.9","39.59","47.9","39.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2522606","2522606",,"CellTiter 96 Assay 1000 assays","CM/134/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sMKJhYHsH%2BSXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-17","30","PROMEGA BIOTECH IBÉRICA S.L.","awarded","401.18","331.55","401.18","331.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"9feee46de5680aea50a8b42121a550c9"
"2520713","2520713",,"Cajas de ordenación","CM/1236/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJpW9CdnDzV7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2510904","2510904",,"Portáti Intel Core i7","CM/5667/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCK02GEUKp6XQV0WE7lYPw%3D%3D",,"2021-07-01","2021-01-13","30","SOMA INFORMATICA, S.L.","awarded","1896.07","1567","1896.07","1567","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1830961","1830961",,"Ubiquitis SI","CM/1293/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGJkopKikJBvYnTkQN0%2FZA%3D%3D",,,"2019-03-21","10","720tec S.L.","awarded","349.93","289.2","349.93","289.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-11",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2426409","2426409",,"Alcatel router 4G","CM/4976/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BJL%2FSktnKmJ7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-21","30","EURO PC ORDINADORS, S.L.","awarded","66.66","55.09","66.66","55.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"8964cf48c42baefd74212b76ae093dcd"
"2516170","2516170",,"Revisió d'article en anglès","CM/2315/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hkzUbnu0GBZvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-20","30","Cynthia Jean De Poy","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-20",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2549453","2549453",,"Flow meter for regeneration gas","CM/5602/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JfgW9ZzWW%2Fmmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-07","30","Pro-Lite Technology Iberia, S.L.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2522563","2522563",,"Tapas, glicerina y ácido láctico","CM/215/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1mPmZIGarBPnSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-02-20","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","200.55","165.74","200.55","165.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2519812","2519812",,"1 toner","CM/1752/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z3Mluad2Vcguf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-29","30","Miguel Angel Serer González","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"2bff6037a26c8a8d300c81636b99846e"
"2513866","2513866",,"Compra de l'actualització de llicències educatives Atlas.ti9 - Vicent querol","CM/3765/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ixg%2Bmkc1IavnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-21","30","CASASEMPERE SATORRES, ANTONI","awarded","925.65","765","925.65","765","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"ff607ff04ec3ecd8fbbb6b53d7a2cdf4"
"2520734","2520734",,"cables","CM/1219/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8o7%2FJ0dyWpgBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","71.93","59.45","71.93","59.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2495695","2495695",,"impressió llibre SCP","CM/4346/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZUxZSNc9zTcSugstABGr5A%3D%3D",,"2021-07-26","2021-08-20","30","CASTELLÓN DIGITAL S.L.","awarded","576.75","554.25","576.75","554.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1584692","1584692",,"Microones FCS","PET/7185/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=udEg158JeBaiEJrVRqloyA%3D%3D",,,"2019-12-12","10","COMERCIAL CASTILLO 88, S.A.","awarded","172.4","142.48","172.4","142.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1146182","1872686","1146182","Servicio de mantenimiento preventivo y correctivo de las zonas ajardinadas, plantas interiores e instalación de riego","SE/30/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2BPtsG96O3BvYnTkQN0%2FZA%3D%3D",,"2021-02-06","2024-02-06","1095","UTE JARDINES UJI","formalized","980100","810000","925617.64","764973.26","6","Rectorado de la Universidad Jaume I","92261",,"services","open","f","77311000","45","agriculture","2021-01-13","2021-02-12","2021-02-05","2020-08-03","2020-10-15","1362000","58774252708713e65a4e82dfb016f6e1"
"2503456","2503456",,"Análisis sanguíneos varias MUESTRAS en laboratorio","CM/1611/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j2%2F6NPXrnskBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-06-20","30","CENTRO DE ANÁLISIS Y DIAGNOSTICO CALDERÓN","awarded","432","432","432","432","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"dd7cb02deaa58a29c365d13d54aa7c0e"
"1585873","1585873",,"Actuació jazz SASC","PET/7330/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tE7sKduoYrsuf4aBO%2BvQlQ%3D%3D",,,"2019-12-03","1","Santiago de la Rubia Martínez","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"759617c2861eab87566e89c12faa1fe7"
"1829922","1829922",,"drets exposició SASC","CM/4104/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NE%2Bkp1W3LVESugstABGr5A%3D%3D",,,"2020-11-06","30","Gilberto Membrado Guinot","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"f88dcde436f838c204713687bae6fcba"
"2510672","2510672",,"Material lab","CM/5760/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o5NeyvDSssKXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-13","30","APTARA SciPris","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"d75d3978fa4683488f5fc7c6c1cee2bc"
"9268513","9268513",,"Material laboratori","CM/6711/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OLpjq25AdHj%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-20","30","APTARA SciPris","awarded","287.4","237.52","287.4","237.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44334000","24","construction","2025-12-17",,"2025-10-21",,,,"d75d3978fa4683488f5fc7c6c1cee2bc"
"2528015","2528015",,"Plancha de vapor","CM/4252/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IE1fExgC7ZsBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","23.9","19.75","23.9","19.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2770910","2770910",,"Assintència Big Band SASC","CM/5872/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SmfhgB7rnleiEJrVRqloyA%3D%3D",,"2021-01-25","2021-10-22","1","SEDAJAZZ, S.L.U","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"ec57a251c9061c05aa48decb26a57c42"
"2513655","2513655",,"Funda port 15.6"" hseok impermeable negra","CM/3802/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OhEEGe0AumcSugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","Bolsacash, SL","awarded","17.67","14.6","17.67","14.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2495962","2495962",,"Publicitat SCP","CM/3506/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T0tnZpCkPZmXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-08-13","60","DIARIO DIGITAL DE CASTELLON SL","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-14",,,,"969eda63d017ae75c24ea9eef1d17b66"
"2495964","2495964",,"Material d'oficina","CM/3522/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5C%2F5%2F%2Fc46deiEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-14","30","Fulvio Navarro e hijos, S.L.","awarded","47.08","38.91","47.08","38.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519683","2519683",,"2 Paquetes Kablefix-R medida universal.","CM/1864/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2BbyfYOJdEQuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-30","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","11.6","9.59","11.6","9.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2520680","2520680",,"Su/15/18 l11- tetina goma f/chupete","CM/1307/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2B0LljNn%2BdYBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-03","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","67.5","55.79","67.5","55.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2870420","2870420",,"Tubos boden para impresora 3D","CM/1471/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H4zt0jkAzLIuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-13","30","SOLUCIONES SICNOVA SL","awarded","54.69","45.2","54.69","45.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"71c85ee884313bb655fd08a74d7b1577"
"3678525","3678525",,"Licencia SimaPro Educacional Classroom","CM/4178/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f5o8NstQCOHnSoTX3z%2F7wA%3D%3D",,"2022-07-26","2022-08-24","30","LAVOLA 1981, SAU","awarded","5948.66","4916.25","5948.66","4916.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2022-07-27",,"2022-07-25",,,,"41125322235cce002ac56dcaad8bbe28"
"2511009","2511009",,"Revisió de texts - Miguel Ruiz","CM/5463/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2c6bJcitegZvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-07","30","CRISTINA VALENCIANO MORALES","awarded","146.75","121.28","146.75","121.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2426646","2426646",,"Material eléctrico","CM/4895/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Fx%2Fgjevcg4uf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-09-26","10","COMERCIAL CASTILLO 88, S.A.","awarded","413.21","341.5","413.21","341.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2502507","2502507",,"Transformador","CM/2275/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r431fz9JWIWiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-17","30","La tenda de Modesto S.L.U.","awarded","21.54","17.8","21.54","17.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-17",,,,"76372cd691a0553fa9073a38bb60a160"
"4000047","4000047",,"reparación ultracongelador","CM/7708/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utb5sJKomNt7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-30","30","Eppendorf Ibérica, S.L.U","awarded","1820.51","1504.55","1820.51","1504.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-12-15",,"2022-11-30",,,,"3d7f338eb458c4c2024d294dd30945d7"
"2502998","2502998",,"Revisión del inglés del artículo ""Stereology of cylinders within slabs""","CM/1784/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aDrbgyd3i6rz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-07","30","Anna Grace Horsley","awarded","49","40.5","49","40.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-08",,,,"720980b9249384af9497968df17a0a01"
"3678911","3678911",,"Compra de materil de oficina - Univ. Majors - José M. Sánchez","CM/3660/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ogAwWP%2B6XWeiEJrVRqloyA%3D%3D",,"2022-07-26","2022-07-31","30","Fulvio Navarro e hijos, S.L.","awarded","151.93","125.56","151.93","125.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-07-27",,"2022-07-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516053","2516053",,"Material fungible para analizadores elementales","CM/2347/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=44%2BAXG%2Bvx1%2Bmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-23","30","LECO INSTRUMENTOS, S.L.","awarded","1877.28","1551.47","1877.28","1551.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"499b8372671e95c65ffda2bafaf15b2c"
"1584350","1584350",,"Material d'oficina","PET/6993/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ELwyy4Q9sPEBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-28","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","52.69","43.57","52.69","43.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2426513","2426513",,"Disseny Cartell FeminisMES IV. Máster","CM/4921/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w02LE0NztfWXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-17","30","Drip Studios, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"84f6007b3b6fa17db321604ac4f89555"
"2545635","2545635",,"Servei enquestes OIPEP","CM/5372/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=II%2FfrNmrXDAuf4aBO%2BvQlQ%3D%3D",,"2021-03-24","2021-11-03","30","NEXO S. COOP. AND.","awarded","4678.47","3866.5","4678.47","3866.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"6375982","6375982",,"Safates ceràmica Curs d'estiu  CRUE-UJI Gabinet rectorat","CM/2836/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CaeqoAIcnH0Xhk1FZxEyvw%3D%3D",,,"2024-06-14","30","Daniel Falomir Sancho","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-06-20",,"2024-05-15",,,,"f8b793e114fa81037044ddceafc976b2"
"4000137","4000137",,"Publicitat Càtedres  Universitat Jaume I","CM/7126/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3E8yR%2FkR3UiXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-01","15","MEDIOS DE AZAHAR S.A.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-12-14",,"2022-11-16",,,,"cdd6c94180ef920084771904168afe52"
"6375626","6375626",,"Material ferreteria OTOP","CM/3643/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lzeqaUv9fJ6HCIsjvJ3rhQ%3D%3D",,,"2024-06-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","215.94","178.46","215.94","178.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-06-20",,"2024-05-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496109","2496109",,"Bosses marxandatge UJI","CM/3046/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5uhElGluFvnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-20","30","Comercial Packaging Mediterráneo, S.L.","awarded","5844.3","4830","5844.3","4830","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-21",,,,"3eac0996f3f0c06024f835d098084852"
"2515041","2515041",,"Pieza horno vertical","CM/2979/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nt8po3WojgjnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-08-23","30","AUTOMATICA INDUSTRIAL HERTEN, S.L.","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"6c608ce742f78859d9370fbf63ce05c7"
"2519837","2519837",,"Tarjeta electronica del generador de rayos x","CM/1724/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4t2sVCpq3E1vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-23","30","BRUKER ESPAÑOLA S.A.","awarded","2438.15","2015","2438.15","2015","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"0e8571559615e5970180111733196141"
"2770720","2770720",,"Material de laboratorio","CM/6194/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0LLnMZS2zdOmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","100.35","82.93","100.35","82.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503805","2503805",,"material papelería","CM/1392/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4umg0aohxMZvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-10","30","Mª José Rausell Iglesias","awarded","62.87","51.96","62.87","51.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2514607","2514607",,"Auriculares","CM/3344/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4IMiRiQmdTqmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-10","30","COOLMOD INFORMATICA, S.L.","awarded","25.94","21.44","25.94","21.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2515937","2515937",,"Material Laboratorio","CM/2456/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQ3gmvT%2BMbmmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-30","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","382.36","316","382.36","316","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2515702","2515702",,"3 unidades Isoflurano","CM/2690/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3fdezi2P1UOrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-12","30","ALVET ESCARTI S.L.","awarded","103.13","85.23","103.13","85.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"c802588df639cc8d5133b4deeb436570"
"2521713","2521713",,"Monitor, teclado y raton","CM/751/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HM7P6u%2BJL4KiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","188.77","156.01","188.77","156.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831872","1831872",,"publicitat  SCP","CM/2355/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CjT2AwindciiEJrVRqloyA%3D%3D",,,"2020-07-22","30","UNIVERSITAS CREACIONES, S.L.","awarded","75.02","62","75.02","62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-22",,,,"dc43e0cbcf32c8397fbfb02d00f38050"
"4000705","4000705",,"Formació Música i Diversitat Afectivo-Sexual","CM/5668/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z7W9Ywa9dJuXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-10-18","1","Enric Piza Lozano","awarded","1350","1350","1350","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2022-12-14",,"2022-10-17",,,,"da4390db4cdd688661c0b7a28d19509f"
"39547","24442","39547","Impresora de inyección de tinta","SU/28/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DlIRbTdOdMamq21uxhbaVQ%3D%3D",,"2018-12-27","2019-01-06","10","Ardeje SARL","formalized","121816.75","100675","121816.75","100675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","42962000","41","industry","2018-11-30","2019-02-04","2018-12-26","2018-11-15","2018-11-22","100675","8e11ab86245b5fd213ba710fe9fed7d9"
"4000122","4000122",,"Toner Epson color y negro","CM/7785/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fJjTKPaGOWQBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2023-01-01","30","GESIS DIGITAL SL","awarded","83.94","69.37","83.94","69.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-12-15",,"2022-12-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4000148","4000148",,"4 Disco duro","CM/7110/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CLxDE6AVzrkBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-12-15","30","720tec S.L.","awarded","372.72","308.03","372.72","308.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-14",,"2022-11-15",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2519792","2519792",,"Resinas y otros.","CM/1768/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bPMoXEpmVyznSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-25","30","COMERCIAL FEROCA, S.A.","awarded","434.37","358.98","434.37","358.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"5741bbe85f5e42348d3b0ddbfd52742b"
"6375709","6375709",,"Curs: Bicicletes elèctriques Formació PTGAS","CM/3161/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eZljKNe5AwSdkQsA7ROvsg%3D%3D",,,"2024-11-04","180","CICLES A.B. CASTELLO SOCIEDAD LIMITADA","awarded","914.76","756","914.76","756","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-06-20",,"2024-05-08",,,,"28a011dc071e73871bfcb269ea879c99"
"6375992","6375992",,"Gravació video xarrades Pint of Science","CM/2942/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1cVYe5hZauFrhBlEHQFSKA%3D%3D",,,"2024-05-15","15","Visualiza, SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-04-30",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"6376019","6376019",,"Filtro d.danfoss dmsc-032s 023z8501/12","CM/2779/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZvIl%2BpBIqDI8aL3PRS10Q%3D%3D",,,"2024-05-26","30","PECOMARK SA","awarded","79.71","65.88","79.71","65.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-26",,,,"d3d65fbe78378070a11649ef535390bd"
"9267347","9267347",,"2 monitores Toshiba TV 65""","CM/8821/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r0YV6Dg1s0UmMOlAXxDEjw%3D%3D",,,"2025-12-10","5","GESIS DIGITAL SL","awarded","1060.79","876.69","1060.79","876.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-12-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4000225","4000225",,"Adaptadores hdmi","CM/6882/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BVvIEDiyx3vnSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-12-11","30","SOMA INFORMATICA, S.L.","awarded","114.35","94.5","114.35","94.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2022-12-14",,"2022-11-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6376060","6376060",,"Recollida de llibres - José Antonio Piqueras","CM/2660/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9mK3vPfk%2BmwwYTJJ03sHog%3D%3D",,,"2024-04-23","1","Azahar Urgent, S.L.","awarded","8.83","7.3","8.83","7.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79571000","25","legal","2024-06-20",,"2024-04-22",,,,"846242d0e910749a266680cb3c0a1fa6"
"6375725","6375725",,"Identificadors marxandatge tenda UJI SCP","CM/3629/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t3cGBMH7ivjs%2BnLj3vAg5A%3D%3D",,,"2024-06-23","30","JULIO CESAR CANO CASTAÑO","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35123400","44","security","2024-06-20",,"2024-05-24",,,,"4dda482d1630d04abded895502c757d7"
"6375720","6375720",,"Monitor Dell SI","CM/3619/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9HpVomMX%2FHGLAncw3qdZkA%3D%3D",,,"2024-06-03","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2024-06-20",,"2024-05-24",,,,"da5c753a2155a208753eddc70f831a76"
"5188193","5188193",,"Revisión artículo investigación","CM/4639/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=418PSQKynYceC9GJQOEBkQ%3D%3D",,,"2023-09-06","1","Barbara Mary Savage Cooper","awarded","212.75","212.75","212.75","212.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-05",,,,"7a75cb97a080f4b25409248a14daa7c7"
"6375730","6375730",,"Impresssió exàmens CIEACOVA Servei de Llengües","CM/3627/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wnj2V1AefhlrhBlEHQFSKA%3D%3D",,,"2024-06-23","30","SET & SET IMPRESSORS SL","awarded","1004.3","830","1004.3","830","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-06-20",,"2024-05-24",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"2519866","2519866",,"Mac mini mgnt3 16 gb-jordi ripollés","CM/1651/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wrpnaO8n5t%2Brz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-21","30","ROSSELLI Y RUIZ, S.L.","awarded","1430.06","1181.87","1430.06","1181.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"0aa28a924e1c53a3962773fad28015be"
"2426755","2426755",,"Usb","CM/4844/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ge%2FfKsY6fLOiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.91","27.2","32.91","27.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873289","2873289",,"Samarretes VECS","CM/686/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVpFzU8lnV8BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-17","30","RUNNER´S HOME SL","awarded","543.29","449","543.29","449","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"205f02f8f4d5d9d5102c2cfa8095c12b"
"1830234","1830234",,"Servei gestió treballs legalització ""e-brick houseOTOP","CM/1693/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1%2BshHNKlD5vYnTkQN0%2FZA%3D%3D",,,"2020-07-22","90","Eduardo Del Olmo García","awarded","3845.35","3721.57","3845.35","3721.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-23",,,,"4db00047b317769c26b4cfbc04d4e1a7"
"6375753","6375753",,"Corrección del inglés del artículo ""On the shape space of human body shapes""","CM/3104/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5Yl8o2vhl2TylGzYmBF9Q%3D%3D",,,"2024-05-23","15","Anna Grace Horsley","awarded","112.5","112.5","112.5","112.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-08",,,,"720980b9249384af9497968df17a0a01"
"5783693","5783693",,"Pilas","CM/801/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPGw0Pugk%2FgUqXM96WStVA%3D%3D",,,"2024-03-03","30","Fulvio Navarro e hijos, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-02-27",,"2024-02-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"4000325","4000325",,"traducción artículo","CM/7100/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iEvwzw2oE%2B6iEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-16","30","Maria Elena Rambla Mulet","awarded","799.93","661.1","799.93","661.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-12-15",,"2022-11-16",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"4000330","4000330",,"Herramientas","CM/6717/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=abEZDowm%2Bgd7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2022-12-14",,"2022-11-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4000349","4000349",,"Material de oficina","CM/7317/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fKWWiWJS0V5vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-16","30","Fulvio Navarro e hijos, S.L.","awarded","69.41","57.36","69.41","57.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-12-15",,"2022-11-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513870","2513870",,"Compra d'un ordinador - Juanjo Ferrer","CM/3758/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mRS%2BdBkCEEuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1127.42","931.75","1127.42","931.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"4000383","4000383",,"Material de oficina","CM/6578/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OrWrhcPUtTGXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-08","30","Fulvio Navarro e hijos, S.L.","awarded","62.76","51.87","62.76","51.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-12-14",,"2022-11-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"4000398","4000398",,"Prooductos varios s/presupuesto 221163","CM/6416/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PR3Stu%2F8SQCiEJrVRqloyA%3D%3D",,"2022-12-10","2022-12-07","30","VENTUS CIENCIA EXPERIMENTAL","awarded","1735.54","1434.33","1735.54","1434.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43800000","41","industry","2022-12-14",,"2022-11-07",,,,"28881e8159694183f207f0a5c7fff48e"
"4000422","4000422",,"Tableta gráfica","CM/6488/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P38JxbCt6l1vYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-07","30","GESIS DIGITAL SL","awarded","352.61","291.41","352.61","291.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237450","32","print","2022-12-14",,"2022-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133114","10133114",,"Tarjetas Regalo","CM/3098/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6hhAUGR99A%2Bk2oCbDosIw%3D%3D",,,"2026-06-12","30","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-05-22",,"2026-05-13",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"4000454","4000454",,"Fluido 3m novec 7200","CM/6773/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rnHy%2FeZoXRemq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-10","30","Twintec, S.L.","awarded","662.32","547.37","662.32","547.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-12-15",,"2022-11-10",,,,"5f178da84aecc0c32481634f57ae71ee"
"6375798","6375798",,"Revisión artículo  ""Emotional styles and well-being in the workplace""","CM/3108/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKBY0U3AySrua%2Fi14w%2FPLA%3D%3D",,,"2024-05-22","15","Marc Theo Cornelis","awarded","165.17","136.5","165.17","136.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-07",,,,"80be8ce5ed001179a1743339af6f1bab"
"9267344","9267344",,"Acuerdo de colaboración del Instituto de Derecho del Transporte en el «Diccionario Jurídico-Técnico de Términos y Acrónimos Aéreos y Espaciales»","CM/8861/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wyzewecBGpnIGlsa0Wad%2Bw%3D%3D",,,"2026-02-02","60","ASOC ESPAÑOLA DE DERECHO AERONAUTICO Y ESPACIAL","awarded","1560","1500","1560","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-12-17",,"2025-12-04",,,,"ab8e5f7837ed206a8ee1c42acb856c29"
"4000481","4000481",,"2 tóners","CM/6497/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=edQqX5RbHTqrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-07","30","Fulvio Navarro e hijos, S.L.","awarded","554.4","458.18","554.4","458.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-12-15",,"2022-11-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"6374906","6374906",,"Regal institucional Personal jubilat UJI","CM/2375/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ds7eJNxh8uM3vLk2DU2Ddg%3D%3D",,,"2024-05-11","30","José Marcos Porcar Bernad","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2024-06-20",,"2024-04-11",,,,"781c104e0cfed9e5fe02bdab057f1893"
"6374922","6374922",,"Tramitació patent europea","CM/2305/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uHdiHZBlEgk3vLk2DU2Ddg%3D%3D",,,"2024-05-01","21","SP3 PATENTS S.L","awarded","2294.53","2162.75","2294.53","2162.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2024-06-20",,"2024-04-10",,,,"1a52c2ffbd136c7da10edcae48e39cc1"
"6374904","6374904",,"Recambio placa destilador velt","CM/2355/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QqIttPUpB4e7JOCXkOhcDg%3D%3D",,,"2024-05-11","30","La tenda de Modesto S.L.U.","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-06-20",,"2024-04-11",,,,"76372cd691a0553fa9073a38bb60a160"
"6374908","6374908",,"papelería","CM/3496/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6kcZnDUhZbua%2Fi14w%2FPLA%3D%3D",,,"2024-06-22","30","Mª José Rausell Iglesias","awarded","79.11","65.38","79.11","65.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-06-20",,"2024-05-23",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2527994","2527994",,"Cajas almacenamiento","CM/4260/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tu6CfWQqBkx7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-15","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","37.27","30.8","37.27","30.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"6374999","6374999",,"Frasco vidrio y cinta","CM/2016/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2BE068MhKBcS7pcxhTeWOg%3D%3D",,,"2024-04-25","30","SUMILAB, S.L","awarded","105","86.78","105","86.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39226220","34","furniture","2024-06-20",,"2024-03-26",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"6375027","6375027",,"Revisión artículo en inglés","CM/1954/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IiLVpJJE6ps%2Bk2oCbDosIw%3D%3D",,,"2024-05-05","45","Marie Hodkinson","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-03-21",,,,"8ad999a3cc8527957fa25285bf25f96f"
"6375050","6375050",,"material encofrado","CM/4098/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPXRlySlrwrua%2Fi14w%2FPLA%3D%3D",,,"2024-07-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6375059","6375059",,"Varios electrónica y sensores","CM/3690/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zRmexkRthM%2Fmnwcj%2BxbdTg%3D%3D",,,"2024-07-13","30","FARNELL COMPONENTS, S.L.","awarded","670.34","554","670.34","554","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-06-13",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"6375074","6375074",,"Edició de l'obra ""Artes y salud para la calidad de vida: Nuevos retos y experiencias"" a càrrec de la Càtedra 23G044 de la professora Anna Vernia","CM/3490/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QxPUOl7Fw7yGCFcHcNGIlQ%3D%3D",,,"2024-06-05","15","DYKINSON, S.L.","awarded","832","800","832","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-06-20",,"2024-05-21",,,,"1bbc54c1f595d17c8d965ebea67afd94"
"6375112","6375112",,"Traducció de l’article ""Mindfulness rasgo modera el efecto de la soledad sobre el estado depresivo...""","CM/1786/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9XT7vLVXM4%2FVGIpKDxgsAQ%3D%3D",,,"2024-04-29","45","Barbara Mary Savage Cooper","awarded","468.44","468.44","468.44","468.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-03-15",,,,"7a75cb97a080f4b25409248a14daa7c7"
"6375119","6375119",,"10 tablets Lenovo y 10 fundas","CM/3995/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ad7DXve3J4adkQsA7ROvsg%3D%3D",,,"2024-07-07","30","GESIS DIGITAL SL","awarded","1594.78","1318","1594.78","1318","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2024-06-20",,"2024-06-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375371","6375371",,"Coixí opssma","CM/3245/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCWWPLa3ccDgL1BHd3qjQA%3D%3D",,,"2024-06-12","30","Suministros sanitarios Ortosan & Taxida, S.L.","awarded","82.5","75","82.5","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2024-06-20",,"2024-05-13",,,,"8fe78465f1b36cce50b53f0951d153df"
"6375137","6375137",,"Assitenció tècnica espectacle auditori Vinaros","CM/1718/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zaDtrNYgilLXOjazN1Dw9Q%3D%3D",,,"2024-03-14","1","OVERSOUND & LIGHTING SL","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-03-13",,,,"b222549ddf0c76c2e01803d2b3300f3e"
"6375139","6375139",,"Bus Interior i Camp de Morvedre Inter-seus final de curs a Vilafranca. 10 de juny. Universitat per a Majors","CM/3984/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ok8dnLBDJl6sNfRW6APEDw%3D%3D",,,"2024-07-11","30","Autos Mediterráneo, S.A.","awarded","950","863.64","950","863.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-06-11",,,,"6980c565661e4e8b3452acaca57713f5"
"6375173","6375173",,"Personal de Regiduría Paranimf dias 20 y 22 de mayo","CM/3411/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y68p15apg9i9Hd5zqvq9cg%3D%3D",,,"2024-06-16","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","321.86","266","321.86","266","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-06-20",,"2024-05-17",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"6375189","6375189",,"Correcció d'article científic en anglès","CM/3396/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0dSoItNPzhVVq4S9zvaQpQ%3D%3D",,,"2024-05-19","2","PAPERTRUE PTE.LTD.","awarded","113.74","94","113.74","94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-17",,,,"01ce702da8be3e27f240be727c7cfe65"
"6375215","6375215",,"Cavallets artístics VEVS","CM/3378/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RVSgVWlRFKYzjChw4z%2FXvw%3D%3D",,,"2024-06-15","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","4123.68","3408","4123.68","3408","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195913","32","print","2024-06-20",,"2024-05-16",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"6375265","6375265",,"Reparación disco duro ssd 51agb  en macbook","CM/1065/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tEvGoQ1YmeHi0Kd8%2Brcp6w%3D%3D",,,"2024-03-17","30","Bejuvina, S.L.","awarded","280.01","231.41","280.01","231.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2024-06-20",,"2024-02-16",,,,"22066a4ca4e6d2e0efd9d44b81823519"
"6375263","6375263",,"Transport reunió Xarxa Vives","CM/3357/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1JGMWf6sGcO9Hd5zqvq9cg%3D%3D",,,"2024-05-20","5","VIAJES TIRADO, S.A.","awarded","135","122.73","135","122.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-15",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"6375274","6375274",,"Mascarillas deshechables y tapones","CM/3309/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fzipHnfLWAg4NavIWzMcHA%3D%3D",,,"2024-06-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","137.99","114.04","137.99","114.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6375290","6375290",,"1 tóner HP compatible","CM/3312/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v0ufItmrhqpLAIVZdUs8KA%3D%3D",,,"2024-06-13","30","Fulvio Navarro e hijos, S.L.","awarded","13.47","11.13","13.47","11.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-05-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375332","6375332",,"Revisión artículo inglés","CM/3224/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BAEviYm7NSF4zIRvjBVCSw%3D%3D",,,"2024-05-15","1","Barbara Mary Savage Cooper","awarded","342","342","342","342","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"6375336","6375336",,"Revisió d'article ""A self-applied psychological treatment for gambling-related problems via the Internet: A pilot, feasibility study""","CM/3317/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d5IW2jnmayKGCFcHcNGIlQ%3D%3D",,,"2024-05-29","15","FERNDALE S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-14",,,,"442302c2ca492bf58d574bea54aa310f"
"6375364","6375364",,"Monitor y cable","CM/3242/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7ksUUaaQP%2FXOjazN1Dw9Q%3D%3D",,,"2024-06-12","30","GESIS DIGITAL SL","awarded","260.28","215.11","260.28","215.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375388","6375388",,"20 Exemplars del volum Migration Representations, resultat de les jornades celebrades 19-21 d'abril i organitzades per María Calzada","CM/3749/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fjQSkPc%2Bdka9Hd5zqvq9cg%3D%3D",,,"2024-06-06","3","Peter Lang AG","awarded","1092.58","902.96","1092.58","902.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2024-06-20",,"2024-06-03",,,,"dbc9024f72a4f3f88eb0bd7460b263fa"
"6375391","6375391",,"Bomba de vacio wigam rs3d-ex 1un","CM/107/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AuHWV3Jk66lq1DdmE7eaXg%3D%3D",,,"2024-02-11","30","PECOMARK SA","awarded","1473.68","1217.92","1473.68","1217.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2024-06-20",,"2024-01-12",,,,"d3d65fbe78378070a11649ef535390bd"
"6375401","6375401",,"Servei presentador acte distincions UJI","CM/3232/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fBEv473mTLbI8aL3PRS10Q%3D%3D",,,"2024-05-14","1","SUAREZ PEREZ ALBERTO","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-06-20",,"2024-05-13",,,,"6af02e4e3d5791f18a676f7544931422"
"6375420","6375420",,"Avió Turin Valencia 12-mayo Elisa Bianco. Màster PAU","CM/3093/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urxGqZZkQjg7u6%2B%2FR7DUoA%3D%3D",,,"2024-06-10","30","VIAJES EL CORTE INGLES SA","awarded","530.89","482.63","530.89","482.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375455","6375455",,"Realització de tallers dinamitzadors dins de l'excució del Plan de Sostenibilitat a la població d'Azuébar, organitzat per la professora M Paola Ruiz Bernardo","CM/3216/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XVgEcOCVdQfyoM4us5k4vw%3D%3D",,,"2024-05-12","2","AZUEBAR CULTURAL","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2024-06-20",,"2024-05-10",,,,"c254b26b36af18963a9b223ff3583e4a"
"6375527","6375527",,"Material de oficina","CM/3741/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=omu5dHAJln3s%2BnLj3vAg5A%3D%3D",,,"2024-06-28","30","Mª José Rausell Iglesias","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-05-29",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"6375830","6375830",,"Piles scp","CM/3126/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2FFjHoaccRpVq4S9zvaQpQ%3D%3D",,,"2024-06-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","12.4","10.25","12.4","10.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31420000","38","electrical","2024-06-20",,"2024-05-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6375548","6375548",,"4x bombilla E27 10W para durómetro","CM/3200/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZfJiKOg3IXYzjChw4z%2FXvw%3D%3D",,,"2024-06-09","30","La tenda de Modesto S.L.U.","awarded","91.96","76","91.96","76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31531000","38","electrical","2024-06-20",,"2024-05-10",,,,"76372cd691a0553fa9073a38bb60a160"
"6375536","6375536",,"autoclave","CM/2974/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZsMJpUPXskNQFSeKCRun4Q%3D%3D",,,"2024-06-09","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","8310.5","6868.18","8310.5","6868.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33191110","28","health","2024-06-20",,"2024-05-10",,,,"269e05b889b4d093194070ecb7530040"
"2870726","2870726",,"Pc hp pavilion","CM/478/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WrEwwEEUTpZ7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-03","30","GESIS DIGITAL SL","awarded","1480.14","1223.26","1480.14","1223.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375885","6375885",,"Bus dilluns 6 de maig.","CM/3046/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sEZ%2B9s1A3Xz%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-05","30","AUTOMÓVILES ALTABA, SL","awarded","240","198.35","240","198.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-06",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"6375990","6375990",,"Informe científic edició llibre","CM/2937/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=74pubul0aNItm4eBPtV6eQ%3D%3D",,,"2024-05-10","10","Joan Bosch Ballbona","awarded","143.12","143.12","143.12","143.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-04-30",,,,"8a307da5bad1d5bdbf0d2e49cea4d1d3"
"6376026","6376026",,"Enquadernació Llibre d'honor Gabinet Rectorat","CM/2851/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AkMymXmm4leAAM7L03kM8A%3D%3D",,,"2024-05-26","30","MARIA AURORA OCABO MARIN","awarded","46.83","38.7","46.83","38.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-04-26",,,,"9bc60758350c698329347794b1ad5efa"
"6376079","6376079",,"Sopar per a 15 comensals del dia 19 d'abril per les Jornades Migration Representation organitzades per la professora María Calzada","CM/2500/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVpHnTco3E0tm4eBPtV6eQ%3D%3D",,,"2024-04-20","1","SERVEIS HOSTALERS DE CASTELLO SL","awarded","525","477.27","525","477.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-06-20",,"2024-04-19",,,,"96135900e94b3eab4ad03ca5adbc5ecc"
"6376036","6376036",,"Servicio Castellon-Burriana -Castellon visita  'Aula Didàctica Diàspora Mediterrània 27-5.Màster PAU","CM/2638/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RoeYyqjI2yPi0Kd8%2Brcp6w%3D%3D",,,"2024-05-25","30","RUTAS RODRIGUEZ SL","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-04-25",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"6376037","6376037",,"Vídeos contenido App","CM/2025/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eeykl7Tr1IH5Rey58Yagpg%3D%3D",,,"2024-05-24","30","CBD CLICK GROUP, S.L.","awarded","10829.5","8950","10829.5","8950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212300","29","it","2024-06-20",,"2024-04-24",,,,"a6937d7a13c076ae667b4adeb9b67b16"
"6376048","6376048",,"Bus senderisme dissabte 27 d'abril. Ruta Villanueva de Víver","CM/2708/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4evmMT6gpLTzAq95uGTrDQ%3D%3D",,,"2024-05-24","30","Autos Mediterráneo, S.A.","awarded","585","531.82","585","531.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-04-24",,,,"6980c565661e4e8b3452acaca57713f5"
"6376082","6376082",,"Bus Interseus Seu del Nord a Castelló. Dimarts 23-04-2024","CM/2583/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TPPcpWXdCOrL1rX3q%2FMAPA%3D%3D",,,"2024-05-24","30","Autos Mediterráneo, S.A.","awarded","730","663.64","730","663.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-04-24",,,,"6980c565661e4e8b3452acaca57713f5"
"6376174","6376174",,"Làmpada projector OTOP","CM/2473/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FigNEmQojmTylGzYmBF9Q%3D%3D",,,"2024-05-15","30","NAVARRO MEDIA SL","awarded","929.28","768","929.28","768","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2024-06-20",,"2024-04-15",,,,"828b3176d8366d553d287530de57fc3a"
"6376187","6376187",,"semillas","CM/2278/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6SMlhfZl6eQ36J9Lctlsuw%3D%3D",,,"2024-05-15","30","Agrupación de Viveristas de Agrios, S.A.","awarded","3975.95","3614.5","3975.95","3614.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2024-06-20",,"2024-04-15",,,,"2b00f94f209467398ad910cfa6b237ea"
"2527649","2527649",,"Cinta adhesiva doble cara","CM/4437/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DPoIWWrDSHqmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-26","30","Fulvio Navarro e hijos, S.L.","awarded","24.76","20.46","24.76","20.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133113","10133113",,"Còpia clau","CM/2263/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAVhel28N9jCfVQHDepjGQ%3D%3D",,,"2026-05-01","30","TODOMADERA, S.L.","awarded","6.09","5.03","6.09","5.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2026-05-22",,"2026-04-01",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2521182","2521182",,"Webcam logitech HD empresarial C505E.","CM/989/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYnlIZROobGmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","74.84","61.85","74.84","61.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10133123","10133123",,"Adaptador de audio. SCP","CM/3125/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZKuN18EVOCRLAIVZdUs8KA%3D%3D",,,"2026-06-03","30","GESIS DIGITAL SL","awarded","20.54","16.98","20.54","16.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2026-05-22",,"2026-05-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873651","2873651",,"Revisión artículo inglés. Merche Segarra","CM/637/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QP%2BAmo55mzHnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-11","30","CRISTINA VALENCIANO MORALES","awarded","234.3","193.64","234.3","193.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"10133129","10133129",,"Cena 4 Mayo_7 personas_AB Meeting","CM/2334/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CATfAFYmnpIwYTJJ03sHog%3D%3D",,,"2026-05-01","30","CIVIS HOTELES SA","awarded","224","203.64","224","203.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-05-22",,"2026-04-01",,,,"52f8c8f11f682c3f861029f04d76c221"
"10133134","10133134",,"Paquete de pellets pla","CM/2323/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lbw2E83fYkOOUi78BmzhOQ%3D%3D",,,"2026-04-30","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-31",,,,"7bf5acf7028e4858cb7a5180880b881c"
"10133143","10133143",,"Llicencia anual CapCut Pro-Cuota anual","CM/3081/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n1txYdeAoZzyoM4us5k4vw%3D%3D",,,"2026-06-03","30","SOMA INFORMATICA, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-05-22",,"2026-05-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2505927","2505927",,"Cartuchos tinta hp","CM/38/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5IB98Ss1RhqXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","38.12","31.5","38.12","31.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518207","2518207",,"Fécula de patata","CM/2888/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NrYTeh3Reg%2Brz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-13","30","QUIMIDROGA, S.A.","awarded","450.12","372","450.12","372","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"b10e86dae80067da0c843102a3fadcf9"
"10133157","10133157",,"Trasllats. ufie","CM/2307/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PN0TEVNFMJn%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-04-30","30","VIAJES EL CORTE INGLÉS SA","awarded","569.28","517.53","569.28","517.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-31",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"4000040","4000040",,"2 monitores asus","CM/7319/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utHIZzsfwyqrz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-17","30","720tec S.L.","awarded","402.3","332.48","402.3","332.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2022-12-14",,"2022-11-17",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"10133162","10133162",,"Material protocolari per a Olimpíades. Unitat d'Orientació","CM/2287/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NoARezRUxAZQFSeKCRun4Q%3D%3D",,,"2026-04-30","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","612.02","505.8","612.02","505.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2026-05-22",,"2026-03-31",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"10133819","10133819",,"Ggg substrate","CM/2408/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xyMjuJHJVR2Izo3LHNPGcQ%3D%3D",,,"2026-05-13","30","CRYSTAL GMBH","awarded","1651.05","1364.5","1651.05","1364.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2026-05-22",,"2026-04-13",,,,"b46a9b2e7c97a95ad5b56a19420319de"
"10133163","10133163",,"Procesamiento de artículos revista ega 2026","CM/3067/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zGFHH8mZFJzgL1BHd3qjQA%3D%3D",,,"2027-04-30","365","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","285.71","274.72","285.71","274.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-05-22",,"2026-04-30",,,,"29af8f06399b91917e6d495bff5301af"
"4000223","4000223",,"Synology adapter","CM/6859/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ko2SCDcKovyrz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-11","30","720tec S.L.","awarded","55.82","46.13","55.82","46.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2022-12-14",,"2022-11-11",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"4000278","4000278",,"Rotuladores permanentes","CM/6801/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9V5JkcBkO6B7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-10","30","Fulvio Navarro e hijos, S.L.","awarded","275.88","228","275.88","228","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-12-14",,"2022-11-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133182","10133182",,"Cronómetro de mano  para el àrea de did exp corporal","CM/2999/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IG87ZBFMmDGExvMJXBMHHQ%3D%3D",,,"2026-05-29","30","IVIVA SL","awarded","54.64","45.16","54.64","45.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-05-22",,"2026-04-29",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"4000559","4000559",,"Assessorament estadístic en la elaboració d'un questionari - Rocío Blaiy","CM/6276/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=82Pg32OiAnR7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-02","30","María Pilar Martínez Sánchez","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2022-12-14",,"2022-11-02",,,,"85a4e0b8298afb99870c6542634d4ced"
"10133184","10133184",,"material de riego","CM/3035/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dbwqG%2FrwhxI7u6%2B%2FR7DUoA%3D%3D",,,"2026-05-29","30","IRRIAGRO, S.C.V.L.","awarded","183.63","151.76","183.63","151.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2026-05-22",,"2026-04-29",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"10133193","10133193",,"Rotells de precint transparent, rotells de tesapack, cinta adhesiva de dues cares","CM/2957/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcX65Ad5OhPzAq95uGTrDQ%3D%3D",,,"2026-05-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","63","52.07","63","52.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44424200","24","construction","2026-05-22",,"2026-04-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10133203","10133203",,"Go2 bateria extendida, unitree control remoto, bateria g1","CM/2928/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U6WqWchkgkd6nTs9LZ9RhQ%3D%3D",,,"2026-05-28","30","SYNERGY SMART INVESTMENTS SL","awarded","3660","3024.79","3660","3024.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-28",,,,"d1d7dc7ffc938bbbd530efcf0b338455"
"10133201","10133201",,"material para la agricultura","CM/2931/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D6c%2B%2F0lq%2BXhVYjgxA4nMUw%3D%3D",,,"2026-05-28","30","IRRIAGRO, S.C.V.L.","awarded","317.42","262.33","317.42","262.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2026-05-22",,"2026-04-28",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5783593","5783593",,"Ratón y cable","CM/966/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8aqtd2hqvAVQFSeKCRun4Q%3D%3D",,,"2024-03-13","30","GESIS DIGITAL SL","awarded","29.46","24.35","29.46","24.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-02-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133225","10133225",,"Samsung galaxy tab s10 fe 128gb gray jetech funda para samsung galaxy tab s10","CM/2076/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNLtmwX1kyiExvMJXBMHHQ%3D%3D",,,"2026-04-05","5","GESIS DIGITAL SL","awarded","467.63","386.47","467.63","386.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2026-05-22",,"2026-03-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133268","10133268",,"Pc, pantalla, teclado y raton","CM/2865/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BX1oF9wGX3pSYrkJkLlFdw%3D%3D",,,"2026-05-27","30","Bolsacash, SL","awarded","1097.42","906.96","1097.42","906.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-04-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5783676","5783676",,"Monitor despatx","CM/803/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XYaCshAF%2BxQzjChw4z%2FXvw%3D%3D",,,"2024-03-06","30","GESIS DIGITAL SL","awarded","177.77","146.92","177.77","146.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2024-02-27",,"2024-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133253","10133253",,"Tren Cst Mad 30 abril. Julio. Jornades Foment","CM/2900/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4gOsROEw%2BSzz8fXU2i3eQ%3D%3D",,,"2026-05-27","30","VIAJES EL CORTE INGLÉS SA","awarded","73.96","66.79","73.96","66.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-27",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133260","10133260",,"Ugreen hub usb-c (4 puertos)","CM/2904/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQWvj%2Fcai%2FhQFSeKCRun4Q%3D%3D",,,"2026-05-27","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-05-22",,"2026-04-27",,,,"da5c753a2155a208753eddc70f831a76"
"10133262","10133262",,"Escala. otop","CM/2930/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IRVXt7gZE6QkJPJS%2BPS9vg%3D%3D",,,"2026-05-07","10","COMERCIAL CASTILLO 88, S.A.","awarded","339.1","280.25","339.1","280.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44233000","24","construction","2026-05-22",,"2026-04-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10133269","10133269",,"Cremonas oscilo con llaves iguales. OTOP","CM/2901/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EQ%2B0pvBxgGOExvMJXBMHHQ%3D%3D",,,"2026-05-09","15","ESPAGLASS  CASTELLON, S.L.","awarded","2396.8","1980.82","2396.8","1980.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44520000","24","construction","2026-05-22",,"2026-04-24",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"10133283","10133283",,"Noche de Hotel Conferencia I.M.F","CM/2866/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPKHiVKl2qXN3k3tjedSGw%3D%3D",,,"2026-05-24","30","VIAJES EL CORTE INGLÉS SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-24",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"4000866","4000866",,"Sistema de filtracion de aire comprimido","CM/4388/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdNtF2TaZ%2FIBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-09-04","30","Material Eléctrico y suministros Industriales, S.A.","awarded","1110.71","917.94","1110.71","917.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-12-14",,"2022-08-05",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"10133289","10133289",,"Tarjeta SD sandisk ultra 128 GB","CM/2870/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rH87SrxSjLdLAIVZdUs8KA%3D%3D",,,"2026-05-28","30","SOMA INFORMATICA, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233180","32","print","2026-05-22",,"2026-04-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5783907","5783907",,"Webcam y splitter","CM/257/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tc9W4QnZ%2BLs3vLk2DU2Ddg%3D%3D",,,"2024-02-21","30","GESIS DIGITAL SL","awarded","194.93","161.1","194.93","161.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2024-02-27",,"2024-01-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783957","5783957",,"Representació espectacle After Sun","CM/172/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UzTifvnnkVUeIBJRHQiPkQ%3D%3D",,,"2024-02-15","30","Borja Lopez Collado","awarded","5203","4300","5203","4300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-02-27",,"2024-01-16",,,,"8acb1d3508d420782c61a70a92f5207a"
"10133298","10133298",,"Portátil Lenovo V15 Core","CM/2832/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OEngdZGd2QVQFSeKCRun4Q%3D%3D",,,"2026-05-29","36","GESIS DIGITAL SL","awarded","654.3","540.74","654.3","540.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-04-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520753","2520753",,"Tinta para impresora","CM/1173/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ye0Tez0D5eEBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-31","30","GESTION DE VACIOS, S.L.","awarded","63.91","52.82","63.91","52.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"0f3dffe3333ae4ed4a4d548e2e315d6e"
"9267364","9267364",,"Impartición taller formació l’ies la vall d’alba 05-15-2025  en metodologies cooperatives a través de la percussió corporal 25i011.01 doctorado industrial alberto cabedo","CM/8825/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L2AmWhZH7zR6nTs9LZ9RhQ%3D%3D",,,"2025-12-04","1","Enric Piza Lozano","awarded","744.58","744.58","744.58","744.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-12-17",,"2025-12-03",,,,"da4390db4cdd688661c0b7a28d19509f"
"10133299","10133299",,"Camisetas para la identificación de los participantes del proyecto ACTISTOP durante su visita al laboratorio del grupo LIFE para la realizaicón de las valoraciones.","CM/2805/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iY2mdN0pcV%2FXOjazN1Dw9Q%3D%3D",,,"2026-05-23","30","PAPER & PACKINGS, SL","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-05-22",,"2026-04-23",,,,"74aff61e1991a881ff40eaea6ebe3ec0"
"2520712","2520712",,"fungible laboratorio","CM/1228/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2B3IRnMt6YNvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-03","30","Caslab productos para laboratorio, S.L.","awarded","145.01","119.84","145.01","119.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"10133305","10133305",,"Nas synology ds3622xs+ 12 bahias y seagate st20000nm007d","CM/2775/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ee%2Bct6Qho%2FLE6P%2FuLemXRw%3D%3D",,,"2026-05-23","30","GESIS DIGITAL SL","awarded","7200","5950.41","7200","5950.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2514081","2514081",,"Tablet, teclado y lapiz","CM/3483/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mySJEQ5l2I4SugstABGr5A%3D%3D",,"2021-07-28","2020-10-15","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","777","642.15","777","642.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"8896829","8896829",,"Locomoción participantes en el I Seminario de Gobernanza Azul: 1/10","CM/5349/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PdiARXs2icQ%2FbjW6njtWLw%3D%3D",,,"2025-10-17","30","VIAJES TRANSVIA TOURS S.L.","awarded","136.04","123.67","136.04","123.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-17",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10133320","10133320",,"servicio de cloud computing","CM/2622/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3hz9ZuPNyjQtm4eBPtV6eQ%3D%3D",,,"2027-01-08","260","GESIS DIGITAL SL","awarded","3997.84","3304","3997.84","3304","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212514","29","it","2026-05-22",,"2026-04-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517059","2517059",,"Resina","CM/3624/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8Zy%2F3I0iTwuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-15","30","DATIVIC, S.L.","awarded","173.51","143.4","173.51","143.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"8a2543570ca44839577843e382cc713a"
"10133222","10133222",,"Trasllat. sasc","CM/2989/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a9tINLhFXV0adbH3CysQuQ%3D%3D",,,"2026-05-02","4","VIAJES TIRADO, S.A.","awarded","145","131.82","145","131.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-28",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133227","10133227",,"Toner. Locals sindicals STEPV-IV","CM/2979/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nad6%2BLyit0DkY6rls5tG9A%3D%3D",,,"2026-05-28","30","Fulvio Navarro e hijos, S.L.","awarded","51.97","42.95","51.97","42.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2026-05-22",,"2026-04-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2871275","2871275",,"Disolventes","CM/486/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=baL%2FjVvz5z6iEJrVRqloyA%3D%3D",,"2022-03-31","2022-03-02","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","326.85","270.12","326.85","270.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"1559248","1559248",,"Funda tablet SCP","CM/6175/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YyE05BMDTg0uf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-17","30","GESIS DIGITAL SL","awarded","19.36","16","19.36","16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133251","10133251",,"Toner impresora despatx hc0104fr. fchs","CM/2268/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GQQoHS7a98hJ8Trn0ZPzLw%3D%3D",,,"2026-04-30","30","Miguel Angel Serer González","awarded","466.25","385.33","466.25","385.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2026-05-22",,"2026-03-31",,,,"2bff6037a26c8a8d300c81636b99846e"
"2522055","2522055",,"material prácticas","CM/406/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I2pdAmQUrlMuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-28","30","Caslab productos para laboratorio, S.L.","awarded","116.39","96.19","116.39","96.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2520865","2520865",,"Teclado y raton inalambrico","CM/1139/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWJUK8I7jQIBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-26","30","SOMA INFORMATICA, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2528372","2528372",,"Disco duro:  seagate  y accesorios","CM/4026/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nENdpMChf%2BCXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-08","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","322.98","266.93","322.98","266.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2517907","2517907",,"Premier Service Subscription Fee Wolfram","CM/3065/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9aE76NRqaG%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-21","30","WOLFRAM RESEARCH EUROPE LTD.","awarded","397.5","397.5","397.5","397.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"eeb98426f240e236f54c06e1214da573"
"10133345","10133345",,"Solicitud de informe técnico de ámbito internacional en materia de precios de transferencia","CM/2728/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y6e6IZkIijo3vLk2DU2Ddg%3D%3D",,,"2026-05-03","10","Fortuño Abogados, SL","awarded","14500","14500","14500","14500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72221000","29","it","2026-05-22",,"2026-04-23",,,,"98c714ae36e442e7d94c4f06b7c1ae7b"
"4372265","7431994","4372265","Servicio de manutención (PICNICS) de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2024-2025, en la modalidad de deportes individuales.","BSDA/2/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aw86Xoky1vjs%2BnLj3vAg5A%3D%3D","2","2025-02-06","2025-04-09","62","Panificadora Martínez-Queralt, S.L.","formalized","1749.83","1590.75","1749.83","1590.75","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-02-10","2025-02-10","2025-02-07",,,,"5f85968f2f36aa1214345e51849812a0"
"10133349","10133349",,"Allotjament. Unitat d'Igualtat","CM/2765/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DGcIOURt7Rl%2FR5QFTlaM4A%3D%3D",,,"2026-05-02","10","VIAJES TIRADO, S.A.","awarded","175","159.09","175","159.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-22",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133352","10133352",,"primers","CM/2735/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jfjgkLomON5%2BF6L2uCfUWg%3D%3D",,,"2026-05-24","30","MICROSYNTH","awarded","31.8","26.28","31.8","26.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-04-24",,,,"a996139529f9cb5f2400263aa53b4818"
"10133353","10133353",,"primers","CM/2750/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vuwkiRlBRqVt5r0ngvMetA%3D%3D",,,"2026-05-24","30","MICROSYNTH","awarded","14.16","11.7","14.16","11.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-04-24",,,,"a996139529f9cb5f2400263aa53b4818"
"1831203","1831203",,"Renovació domini PEu","CM/3397/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5v9r3Lzt2fFvYnTkQN0%2FZA%3D%3D",,,"2019-06-28","1","Grupo Loading Systems, S.L","awarded","10.29","8.5","10.29","8.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"e5ced12bd7525cca0888b6f663281c30"
"10133610","10133610",,"Cargador para philips monitor","CM/2473/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cg8P8an5UJdWhbmkna2nXQ%3D%3D",,,"2026-05-15","30","GESIS DIGITAL SL","awarded","36.25","29.96","36.25","29.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2026-05-22",,"2026-04-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133764","10133764",,"Cena workshop 14 de abril","CM/2436/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8sceBcjTcAYl5NjlNci%2BtA%3D%3D",,,"2026-05-08","30","VIVAS RAPALO, S.A.","awarded","1091.9","992.64","1091.9","992.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-05-22",,"2026-04-08",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"9267563","9267563",,"Recollida i entrega de paquets i documentació a diferents destinataris","CM/8418/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TaeG9vYZheQ7u6%2B%2FR7DUoA%3D%3D",,,"2025-11-25","1","Azahar Urgent, S.L.","awarded","82.2","67.93","82.2","67.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2025-12-17",,"2025-11-24",,,,"846242d0e910749a266680cb3c0a1fa6"
"10133774","10133774",,"Trasllat a Valencia. Unitat d'Orientació","CM/2412/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGpfLdWlNvHzAq95uGTrDQ%3D%3D",,,"2026-04-14","1","AUTOALCAS, S.L.U.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-05-22",,"2026-04-13",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2505780","2505780",,"Toner Lexmark laser","CM/92/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oo4RslFtqINvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","198.32","163.9","198.32","163.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829659","1829659",,"Diptics","CM/1150/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehm2FOSlSx%2FnSoTX3z%2F7wA%3D%3D",,,"2019-04-03","30","Innovació Digital Castelló, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"65629ff016ead32934a5d3ec69a2356a"
"2513613","2513613",,"Guantes","CM/3948/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1lYoz619B4MSugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","165","136.36","165","136.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10133376","10133376",,"Unidad central mpc/spc z400","CM/2720/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iyyjzTO5xodVkTabT%2FRM8A%3D%3D",,,"2026-05-22","30","FEI EUROPE B.V. SUCURSAL ESPAÑA","awarded","17106.98","14138","17106.98","14138","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-04-22",,,,"e91db6247ddf019e16ac642552c9f54c"
"9267584","9267584",,"Tractament d'imatges per a la revista Potestas 28","CM/8567/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ou8yj%2FlVwyL9pbnDwlaUlg%3D%3D",,,"2025-12-24","30","Joaquin Troncho Casanova","awarded","200","192.31","200","192.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-11-24",,,,"da9fad994fca9f8afcef7ee082cba382"
"2551798","2551798",,"Mini nevera svan svr050a","CM/5226/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gKdBtXGL%2FyIBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-10-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2427849","2427849",,"Auricular sennheiser d10 phone usb ml","CM/4612/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CZiyD9ukDgznSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-10-07","30","ONEDIRECT COMUNICACIONES S.L","awarded","202.01","166.95","202.01","166.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"96369652241a18e347206c670be41821"
"1831187","1831187",,"Telèfons  si","CM/1282/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yd%2BY3eL90r0SugstABGr5A%3D%3D",,,"2019-03-18","10","ONEDIRECT COMUNICACIONES S.L","awarded","1631.08","1348","1631.08","1348","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"96369652241a18e347206c670be41821"
"2520732","2520732",,"webcam","CM/1186/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KeQUJkWh5Xyrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","65.27","53.94","65.27","53.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10133402","10133402",,"Revisió text per a publicació en revista internacional","CM/2660/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x7wQrZo%2B4elxseVhcqrkhw%3D%3D",,,"2026-05-10","20","Barnaby Griffiths","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-20",,,,"81487a9cd2e0eb135c06129db570f152"
"2517970","2517970",,"Owc aura pro x2 disco ssd m.2 nvme 480gb macbook air / pro retina (2013 a 2015)","CM/3034/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BzJLo46wJcZ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-20","30","The Macnificos Store S.L.","awarded","135.99","112.39","135.99","112.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"20f582e12aeb2ee108b36132a5ed762d"
"2520094","2520094",,"OLY-BX-0.63x rosca para cámara de microscopio","CM/1528/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bp%2B4y%2B4Yv5SXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-06-18","30","QUIMICA Y MEDIO AMBIENTE SL","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"4d70a12d5eaa4a22456196c90d83196e"
"87754","60323","87754","Equipamiento para la integración de los simuladores y la gestión de las prácticas de simulación clínica","SU/17/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2BA%2Fyjqe47aiEJrVRqloyA%3D%3D",,"2018-11-30","2019-01-29","60","SEEMSREAL","formalized","90750","75000","90582.42","74861.5","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","34150000,50400000","33","transportation","2018-11-19","2018-11-30","2018-11-29","2018-07-31","2018-09-17","90000","7deb11921f184961899b505a9c7e18d9"
"10133401","10133401",,"2 Adaptadores cables HDMI","CM/2694/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S7iq2IbgiKbL1rX3q%2FMAPA%3D%3D",,,"2026-05-20","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","52.03","43","52.03","43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2026-05-22",,"2026-04-20",,,,"da5c753a2155a208753eddc70f831a76"
"10133311","10133311",,"Detector de co","CM/2821/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PqRMSKO7%2BJI%2B1TMyIiZmzw%3D%3D",,,"2026-05-23","30","INSTITUTO MEDITERRANEO DE PREVENCIÓN, S.L.","awarded","468.81","387.45","468.81","387.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38543000","41","industry","2026-05-22",,"2026-04-23",,,,"eccf9c63ddb000b7d39b8e0449573f43"
"2518984","2518984",,"Tablet y auriculares","CM/2262/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2Ba2bAm1u7dvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-04-30","10","MEDIA MARKT CASTELLÓN, S.A.","awarded","778","642.98","778","642.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"10133414","10133414",,"Tren castellon madrid 22 abril s a.a.fchs","CM/2648/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3R5XWIYGs2GCFcHcNGIlQ%3D%3D",,,"2026-05-17","30","VIAJES EL CORTE INGLÉS SA","awarded","39.61","35.56","39.61","35.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-17",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2514926","2514926",,"hielo seco","CM/3042/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pZochBIoGw4SugstABGr5A%3D%3D",,"2021-06-24","2020-08-30","30","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","163.88","135.44","163.88","135.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"f38cc300094e1f95b4feb18b5389b283"
"10133426","10133426",,"Billetes de tren bcn-cs y cs-bcn (27/04/26 y 28/04/26) y alojamiento en el hotel luz (27/04/26) ponente cogreso creadoras","CM/2627/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oDRqAhw0qBfmnwcj%2BxbdTg%3D%3D",,,"2026-04-20","3","VIAJES EL CORTE INGLÉS SA","awarded","209.22","189.31","209.22","189.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-17",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133434","10133434",,"Disc dur. scp","CM/2623/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F7Shi4jZDBQQyBAnWzHfCg%3D%3D",,,"2026-04-27","10","Bolsacash, SL","awarded","217.84","180.03","217.84","180.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2026-05-22",,"2026-04-17",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"1832543","1832543",,"Toners","CM/2004/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=goDA%2BqdDvJIBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-18","30","Sulo Ibérica, S.A.","awarded","258.59","213.71","258.59","213.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"bb5a776c92b2fefa73f13c7b07201518"
"10133815","10133815",,"3 Detectores DT900 de Frecuencia","CM/2387/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G1mUl1s5I3iHCIsjvJ3rhQ%3D%3D",,,"2026-05-09","30","GESIS DIGITAL SL","awarded","280.74","232.02","280.74","232.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38431000","41","industry","2026-05-22",,"2026-04-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133472","10133472",,"Piscolabis I Jornada Internacional de jóvenes  investigadors/res en ética y filosofía organizado por  AEEFP y grupo de Ética práctica y democracia de la UJI , dia 24 abril en FCHS","CM/2630/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odOMnOi05zC7JOCXkOhcDg%3D%3D",,,"2026-04-18","1","Sagrario Flores Roldán","awarded","135.6","123.27","135.6","123.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-04-17",,,,"b54db7d6b1d66dc079968215a4bcbb82"
"10133485","10133485",,"2 llaves tc2343 para el área de em","CM/229/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E79qVrn437Hi0Kd8%2Brcp6w%3D%3D",,,"2026-02-19","30","TODOMADERA, S.L.","awarded","12.17","10.06","12.17","10.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2026-05-22",,"2026-01-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9267717","9267717",,"Coche Representación Institucional Ana Piquer + Maribel Castillo 21 de noviembre de 2025","CM/8563/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5U%2Fosd5dpUgmMOlAXxDEjw%3D%3D",,,"2025-12-20","30","AUTOALCAS, S.L.U.","awarded","230","209.09","230","209.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-12-17",,"2025-11-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10133477","10133477",,"Traducció i revisió de títols i abstracts de la revista Millars núm. 60","CM/2643/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bW5VBgYpdILi0Kd8%2Brcp6w%3D%3D",,,"2026-05-17","30","Edgar Jonathan Paul","awarded","388.24","388.24","388.24","388.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-17",,,,"cc049e09ae9090627a1e5606316a10d3"
"2517994","2517994",,"Acetona, acetato etilo","CM/3016/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2sTJHksFUj8SugstABGr5A%3D%3D",,"2021-05-01","2021-06-18","30","BRENNTAG QUIMICA S.A.U.","awarded","1382.23","1142.34","1382.23","1142.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"82a573c48ed3e74b45de743e1a4540e3"
"10133493","10133493",,"Kit de aerografia aircraft mod.as (y71292)","CM/231/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvEpUi4ml3kmMOlAXxDEjw%3D%3D",,,"2026-02-18","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","87.27","72.12","87.27","72.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-01-19",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5783779","5783779",,"manometro, adhesivo y teflon","CM/630/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4vv4QwSuOVBeKgd8LfVV9g%3D%3D",,,"2024-02-29","30","IRRIAGRO, S.C.V.L.","awarded","61.49","50.82","61.49","50.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-30",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"10133499","10133499",,"Allotjament. Rectorat","CM/2560/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=agBMgjZ21XVWhbmkna2nXQ%3D%3D",,,"2026-04-17","1","CIVIS HOTELES SA","awarded","92","83.64","92","83.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"10133501","10133501",,"Sandisk Extreme Pro Dual Drive,512 GB, Memoria Flash con conectores USB","CM/223/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkBFPKS2Gq9%2FR5QFTlaM4A%3D%3D",,,"2026-02-18","30","IDCromvideo S.L.","awarded","125.01","103.31","125.01","103.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-05-22",,"2026-01-19",,,,"b7df726331110e22025c2fd1ed2092c9"
"10133919","10133919",,"Reparación refregeración servidor","CM/2390/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T1k8vXfWQ8UzjChw4z%2FXvw%3D%3D",,,"2026-05-01","30","COOLMOD INFORMATICA, S.L.","awarded","220.6","182.31","220.6","182.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-04-01",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10133513","10133513",,"Compra ordinador portàtil","CM/2557/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4U6b7uNk%2Bc7u6%2B%2FR7DUoA%3D%3D",,,"2026-05-22","36","GESIS DIGITAL SL","awarded","654.3","540.74","654.3","540.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-04-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133538","10133538",,"Monitor lg 27""","CM/2576/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LOwvbJRrqDtxseVhcqrkhw%3D%3D",,,"2026-05-16","30","GESIS DIGITAL SL","awarded","107.06","88.48","107.06","88.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-05-22",,"2026-04-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133512","10133512",,"Reserva Habitación doble de uso invidual en el Hotel Luz 12 abril","CM/140/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B0kC7YuSW9o36J9Lctlsuw%3D%3D",,,"2026-02-13","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-01-14",,,,"52f8c8f11f682c3f861029f04d76c221"
"2427000","2427000",,"Impressió vinilo troquel - Xavier Ginés","CM/4805/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rsyrdmu2ZF%2Brz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-14","30","M.N. COPIES, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"4876a0c1da03ec8c04f06532a2b56a4f"
"2512725","2512725",,"Ipad pro 11 wifi 256gb space gray-isp, simone alfarano","CM/4382/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CHlr4%2Bv0iSaiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-13","30","ROSSELLI Y RUIZ, S.L.","awarded","1269.94","1049.54","1269.94","1049.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"0aa28a924e1c53a3962773fad28015be"
"2521455","2521455",,"Microscopio","CM/1017/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K5vgA77Qf03nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-20","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","931.87","770.14","931.87","770.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"10133533","10133533",,"Espectacle dysphoria. sasc","CM/57/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dioMiRJPhpy8ebB%2FXTwy0A%3D%3D",,,"2026-02-11","30","Histrion Teatro, S.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-01-12",,,,"c6373070b5bbd94d87f7df9ea2035913"
"10133543","10133543",,"Espectacle thauma al paranimf. sasc","CM/79/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H2Dw96ghyWHkY6rls5tG9A%3D%3D",,,"2026-02-11","30","ASSOCIACIO CIA (COMPANYA) LA MULA","awarded","10648","8800","10648","8800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-01-12",,,,"f25970a59e7b60f2aa67b167ed3a16b2"
"10133556","10133556",,"Soporte auriculares. SGIT","CM/9075/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lbZRiBZYVb3mnwcj%2BxbdTg%3D%3D",,,"2026-01-22","30","GESIS DIGITAL SL","awarded","11.62","9.6","11.62","9.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2026-05-22",,"2025-12-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133550","10133550",,"Reserva habitació doble ús individual amb desdejuni inclòs a nom de Ana Maria Justel Eusebio amb entrada el 28/04/2026 i sortida 29/04/2026.","CM/2531/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2BmO5NqjCLeGCFcHcNGIlQ%3D%3D",,,"2026-04-17","2","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-04-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"10133552","10133552",,"Traducció. vrspii","CM/9074/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9T0lR2iPMAaIzo3LHNPGcQ%3D%3D",,,"2026-01-12","20","Business to Business Translation Services, SLU","awarded","898.79","742.8","898.79","742.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2025-12-23",,,,"3c828d425d114f94462ed67f7c195fdd"
"10133577","10133577",,"Allotjament + trasllat. RR/HH","CM/9014/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g4NFUr%2BaCWHCfVQHDepjGQ%3D%3D",,,"2025-12-18","1","Almantour S.A.","awarded","141.7","128.82","141.7","128.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2025-12-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10133396","10133396",,"Allotjament i trasllats. SASC","CM/2674/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7g3U9pKSjWr10HRJw8TEnQ%3D%3D",,,"2026-04-21","1","VIAJES TIRADO, S.A.","awarded","273","248.18","273","248.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133560","10133560",,"Trasllat + desplaçament. VRI","CM/9055/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iMWLUuFJEx42wEhQbcAqug%3D%3D",,,"2025-12-27","4","VIAJES TIRADO, S.A.","awarded","1990","1809.09","1990","1809.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2025-12-23",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133564","10133564",,"Toners. Biblioteca","CM/2523/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2B2OOOMpqXFVkTabT%2FRM8A%3D%3D",,,"2026-05-15","30","PLACIDO GOMEZ SL","awarded","70.78","58.5","70.78","58.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2026-05-22",,"2026-04-15",,,,"4ed239fa7436012002804b9f7d501d4a"
"10133565","10133565",,"Allotjament + trasllat","CM/9052/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2sHcCckYT0%2B9Hd5zqvq9cg%3D%3D",,,"2025-12-25","2","VIAJES TIRADO, S.A.","awarded","1990","1809.09","1990","1809.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2025-12-23",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133561","10133561",,"Senyalització. VIS","CM/2552/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZR1AP5RNmrBPpzdqOdhuWg%3D%3D",,,"2026-06-14","60","ARC ESTUDI DISSENY SL","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928470","33","transportation","2026-05-22",,"2026-04-15",,,,"c3275058207b9bbacc74ec31e9e1c672"
"10133568","10133568",,"Acomiadament nadalenc. Consell Social","CM/9017/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G9cpKcMhKJweIBJRHQiPkQ%3D%3D",,,"2026-01-18","30","Panificadora Martínez-Queralt, S.L.","awarded","250.8","228","250.8","228","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-05-22",,"2025-12-19",,,,"5f85968f2f36aa1214345e51849812a0"
"10133576","10133576",,"Drets d'exhibció pel.lícula. SASC","CM/9019/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qwTEAIEovlTIGlsa0Wad%2Bw%3D%3D",,,"2025-12-19","2","L´ATALANTE CINEMA SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-05-22",,"2025-12-17",,,,"93fbd0292ead964f6b970da2ac695cc9"
"2517973","2517973",,"material invernadero","CM/3008/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D1Ogv1%2Fp2eWmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-20","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","316.7","261.74","316.7","261.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"c8838763be42cab3f5442db17f4234d6"
"10133583","10133583",,"Silverstone ecm20 adaptador pcie a m.2","CM/2467/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvz9jHpe7Qpt5r0ngvMetA%3D%3D",,,"2026-05-15","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","45.38","37.5","45.38","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2026-05-22",,"2026-04-15",,,,"da5c753a2155a208753eddc70f831a76"
"10133597","10133597",,"Allotjament + trasllats membre tribunal RR/HH","CM/8904/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MsM%2F%2F0D0cqqOUi78BmzhOQ%3D%3D",,,"2025-12-12","2","Almantour S.A.","awarded","480.68","447.77","480.68","447.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2025-12-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10133596","10133596",,"Billetes de avión Valencia-Madrid, Madrid-Vigo (19/05/26), Vigo-Madrid, Madrid-Valencia (22/05/26) y traslado de Vigo a Pontevedra ida y vuelta","CM/2558/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1JiC%2Byl2%2BfmsNfRW6APEDw%3D%3D",,,"2026-04-25","10","VIAJES EL CORTE INGLÉS SA","awarded","759.35","706.37","759.35","706.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-15",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2870485","2870485",,"material de laboratorio","CM/1323/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJNX5UfACoVvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-08","30","Caslab productos para laboratorio, S.L.","awarded","254.56","210.38","254.56","210.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"10133604","10133604",,"Poyata de laboratorio con pileta","CM/8854/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vu2MCwqfYOV4zIRvjBVCSw%3D%3D",,,"2025-12-10","6","Colás Marín SLU","awarded","6015.12","4971.17","6015.12","4971.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2026-05-22",,"2025-12-04",,,,"7c5c489ff511ac778840fa36ab64c718"
"9267412","9267412",,"Alojamiento sra Beatriz Belando Gari el 4 de diciembre por la participación en la Conferencia Internacional sobre Diligencia debida en sostenibilidad","CM/8738/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FceErkPlmYYIYE3ZiZ%2BxmQ%3D%3D",,,"2026-01-01","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-12-02",,,,"8ab37e36aa112ab30569c1065fef8d31"
"10133615","10133615",,"Llicencia Gemini VPEE","CM/8776/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NfDgPLFQJty7JOCXkOhcDg%3D%3D",,,"2026-12-02","365","EVOLUTIO CLOUD ENABLER SA","awarded","278.78","230.4","278.78","230.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-05-22",,"2025-12-02",,,,"df2492cdc8fc5490b8ac961e42f1ee6b"
"10133617","10133617",,"Polo Técnico m/corta con logo UJI","CM/2469/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZ1FT1%2BPeTM2wEhQbcAqug%3D%3D",,,"2026-04-29","15","PUBLIRED 2000, S.L.U.","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-05-22",,"2026-04-14",,,,"c9fb891869908bdc8f38952d78a7797c"
"10133631","10133631",,"Allotjament. OCDS","CM/2490/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlIjI4gJWd%2F10HRJw8TEnQ%3D%3D",,,"2026-04-15","1","CIVIS HOTELES SA","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-14",,,,"52f8c8f11f682c3f861029f04d76c221"
"9267485","9267485",,"Alojamiento Hotel Luz, 5 de diciembre de 2025 - Colaboración docente en Máster MUIMF 07G075","CM/8671/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QIU%2FznJZe%2FukU02jNGj1Fw%3D%3D",,,"2025-12-26","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"9267547","9267547",,"3 habitaciones individuales del hotel; reserva del espacio del patio del hotel para el evento y servicio de catering","CM/8591/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DsvaBNMvfX2ExvMJXBMHHQ%3D%3D",,,"2025-11-25","1","INSTALACIONES TURISTICAS COSTERAS SA","awarded","2880.51","2572.36","2880.51","2572.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55120000","35","catering","2025-12-17",,"2025-11-24",,,,"8b00245bfd73e7c1796d7db872569e02"
"10133641","10133641",,"Inscripció a la Lliga de Debat Universitària 2026 Xarxa Vives","CM/2488/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HjkaQW29dP6opEMYCmrbmw%3D%3D",,,"2026-06-13","60","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","1014.75","838.64","1014.75","838.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2026-05-22",,"2026-04-14",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"9267429","9267429",,"Láser de pulsos <10 ns con energía superior a 400 mJ para la longitud de onda de 532 nm","CM/8742/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HZ9nZxGYJATCfVQHDepjGQ%3D%3D",,,"2025-12-13","15","IBEROPTICS SISTEMAS OPTICOS, SLU","awarded","60476.04","49980.2","60476.04","49980.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38636110","41","industry","2025-12-17",,"2025-11-28",,,,"48652ecd68f5e9758ee7a183b04236aa"
"10133653","10133653",,"Viaje y alojamiento Reunión projecto EDUC BRIDGES a Cagliari","CM/7165/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RahpqzXMngH5Rey58Yagpg%3D%3D",,,"2025-11-27","30","VIAJES EL CORTE INGLÉS SA","awarded","1324.36","1306.82","1324.36","1306.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2025-10-28",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133656","10133656",,"Sopar jornada canvies 2026. rectorat","CM/2502/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8gV9tm%2F%2B1izz8fXU2i3eQ%3D%3D",,,"2026-04-15","1","VIVAS RAPALO, S.A.","awarded","639.94","581.76","639.94","581.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-04-14",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"9267444","9267444",,"Alojamiento para por una visita de investigación  entrada el 30 de noviembre y salida el 4 de diciembre","CM/8672/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g365WwcqqZeqb7rCcv76BA%3D%3D",,,"2025-12-01","4","ABC-BCN 1895 Mediterraneo, S.L.","awarded","286","260","286","260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-12-17",,"2025-11-27",,,,"8ab37e36aa112ab30569c1065fef8d31"
"10133669","10133669",,"Lectors òptics  Biblioteca","CM/6270/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0YQ62joljBl9PLkba5eRog%3D%3D",,,"2025-10-23","15","Bolsacash, SL","awarded","697.44","576.4","697.44","576.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30216100","32","print","2026-05-22",,"2025-10-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10133668","10133668",,"Publicació patent. SGIT","CM/2482/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wsu35KonTEU3vLk2DU2Ddg%3D%3D",,,"2026-04-19","5","PONTI & PARTNERS, SLP","awarded","374.35","309.38","374.35","309.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-05-22",,"2026-04-14",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"10133671","10133671",,"Paella assistents CREUP. Consell de l'Estudiantat","CM/2472/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7lL1YxK5ZQ7i0Kd8%2Brcp6w%3D%3D",,,"2026-04-15","1","BIANCA GOEORGIANA BUCA","awarded","747.5","679.55","747.5","679.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-04-14",,,,"58f53b4f07b4d1c07934553dc81ce032"
"2551515","2551515",,"Cerraduras armario 162 cromo 20 (5 unidades)","CM/5322/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eCbNgFWVOYx7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-30","30","TODOMADERA, S.L.","awarded","25.97","21.46","25.97","21.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9267486","9267486",,"Lloguer equip de so i il.luminació, tècnic de so i transport de les jornades esportives per a població Oncològica","CM/8578/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vxGV6MbVFepSYrkJkLlFdw%3D%3D",,,"2025-11-27","1","JOSE ARCHILÉS CARDONA","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356300","27","architecture","2025-12-17",,"2025-11-26",,,,"f08886c2d30ab5e1f12e034391a0fcd0"
"9267494","9267494",,"Aigües per a Llotja i Paranimf. VCLS","CM/8664/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WF%2B0BplZIIM%2B1TMyIiZmzw%3D%3D",,,"2025-12-25","30","LY COMPANY WATER GROUP S.L.","awarded","161.28","146.62","161.28","146.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-12-17",,"2025-11-25",,,,"b251203985488889a01f64ebddaf9f1a"
"10133526","10133526",,"Personal de sala apoyo Paranimf. Unitat d'Orientació","CM/105/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6oba6Yol1unCfVQHDepjGQ%3D%3D",,,"2026-01-16","3","OVEJERO SEQUEIRO, S.L.","awarded","559.02","462","559.02","462","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-01-13",,,,"eae157e14a7446750acd84817cdf1798"
"2515953","2515953",,"Compra d'una targeta SD - Marta Martín","CM/2406/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zHIjAD7y99Grz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-27","30","MEDIA MARKT MASSALFASSAR SA","awarded","30.58","25.27","30.58","25.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-27",,,,"1fa8f22aa98fa3e7fc4b865f80e0f71d"
"10133682","10133682",,"Latiguillo reparación equipo prácticas","CM/2463/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50NRxFvx3iDzAq95uGTrDQ%3D%3D",,,"2026-05-15","30","Suministro Taymon Castellón, S.L.","awarded","96.81","80.01","96.81","80.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-04-15",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"10133545","10133545",,"Disco duro 3.5"" 12tb seagate st12000vn0008","CM/2592/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6eZPaW971eGzz8fXU2i3eQ%3D%3D",,,"2026-04-19","4","SOMA INFORMATICA, S.L.","awarded","629.2","520","629.2","520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9267516","9267516",,"Traslado de los Prof. D. Miguel San-Miguel y Julio R. Sambrano el  23 de noviembre, a las 03:00, desde el RH Silene Hotel del Grao de Castellón al aeropuerto de Valencia","CM/8596/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r14L5KGfmneGCFcHcNGIlQ%3D%3D",,,"2025-11-25","1","AUTOALCAS, S.L.U.","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2025-12-17",,"2025-11-24",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10133702","10133702",,"Alojamiento ponente Jornada EIXARXES","CM/2441/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H6upa1DQfCjN3k3tjedSGw%3D%3D",,,"2026-05-15","30","CIVIS HOTELES SA","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-04-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"10133689","10133689",,"Material diverso para tubería de plástico de diámetro 16mm","CM/2450/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4v%2FTBSU6QSyExvMJXBMHHQ%3D%3D",,,"2026-05-14","30","IRRIAGRO, S.C.V.L.","awarded","56.81","46.95","56.81","46.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2026-05-22",,"2026-04-14",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"10133707","10133707",,"Contratación de QSIMOV para llevar a cabo las actividades del Paquete 5 del Proyecto INCIBE -CIBER-CAFE para la adaptación y evaluación de GreenLightningAI (GLAI) a entornos de aprendizaje federado","CM/672/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ynjg6oqaxZDE6P%2FuLemXRw%3D%3D",,,"2026-01-21","334","QSIMOV QUANTUM COMPUTING S.L.","awarded","24200","20000","24200","20000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212482","29","it","2026-05-22",,"2025-02-21",,,,"f27a2824e8f2400590fd13e197e6f752"
"10133572","10133572",,"Allotjament encuentro Red OTC. SGIT","CM/2515/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DKVlD43o72E7%2B9FIQYNjeQ%3D%3D",,,"2026-04-17","2","VIAJES EL CORTE INGLÉS SA","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-15",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133567","10133567",,"Aperitiu cloenda canvies 2026. rectorat","CM/2528/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b17iWnPhazSLAncw3qdZkA%3D%3D",,,"2026-04-16","1","ESCRICHE ALIMENTACION, S.L.","awarded","1165.01","1059.1","1165.01","1059.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-04-15",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"9267553","9267553",,"Ordinador portàtil: msi titan 18 hx ai a2xwig-245es u9-285hx rtx 5080 64gb 2tb 18"" w11h - portátil","CM/7351/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AAbGTFQUBcVWhbmkna2nXQ%3D%3D",,,"2025-12-24","30","COOLMOD INFORMATICA, S.L.","awarded","3689.94","3049.54","3689.94","3049.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-24",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10133900","10133900",,"Traducció de reglaments. SLT","CM/2385/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3kYkWXkvMrg%2Bk2oCbDosIw%3D%3D",,,"2026-05-01","30","CAMPGRÀFIC EDITORS, S.L.","awarded","678.08","652","678.08","652","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-01",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"10133731","10133731",,"Billete de tren BCN-CS-BCN el 06/05/2026. Congreso Internacional Galatea Despierta","CM/2466/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yyinRLtc2tbN3k3tjedSGw%3D%3D",,,"2026-04-14","1","VIAJES EL CORTE INGLÉS SA","awarded","77.62","69.67","77.62","69.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-13",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134207","10134207",,"Ewent soporte giro 360","CM/1497/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fqn4Mms6fnfs%2BnLj3vAg5A%3D%3D",,,"2026-04-01","30","GESIS DIGITAL SL","awarded","65.1","53.8","65.1","53.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2026-05-22",,"2026-03-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2772212","2772212",,"2 anticuerpos","CM/6040/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=glKRMhDglv2XQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-22","30","ORIGENE TECHNOLOGIES GMBH","awarded","970.1","970.1","970.1","970.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"55737f2193fda89644c5c133aa53bd30"
"9267987","9267987",,"4 unidades de uniones en te de pfa 1/2 (ref pfa-820-3), 4 unidades de uniones en te de pfa 3/8 (ref pfa-620-3)","CM/8406/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2FhuY0zHwpFVkTabT%2FRM8A%3D%3D",,,"2025-12-14","30","Valvulas y Conexiones Iberica, S.L.","awarded","713.56","589.72","713.56","589.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-12-17",,"2025-11-14",,,,"e5940950b81923df57a1d4df34b53553"
"2890532","2890532",,"Material d'oficina","CM/1183/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=avOV5Ef%2BLjiiEJrVRqloyA%3D%3D",,"2022-04-05","2022-04-01","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","15.02","12.41","15.02","12.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-02",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"10134600","10134600",,"Classe de Dansa Jornada Portes Obertes en família. VEVS","CM/1809/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oWahaQOK%2B9FrhBlEHQFSKA%3D%3D",,,"2026-04-16","30","ERICA GALMES GARCIA","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2026-05-22",,"2026-03-17",,,,"dd76a93560234abbc24a8a67fbda12e6"
"6390630","6390630",,"Bus dilluns 3 de juny de Vilafranca a Morella. Universitat per a Majors","CM/3844/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=98tlFeO7nBDs%2BnLj3vAg5A%3D%3D",,,"2024-07-03","30","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-25",,"2024-06-03",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"6390642","6390642",,"Bus dilluns 27 de maig. Morella a Vilafranca. Universitat per a Majors","CM/3659/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFXNKtRoZzGHCIsjvJ3rhQ%3D%3D",,,"2024-06-26","30","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-25",,"2024-05-27",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"6390644","6390644",,"Premis talent emprenedor estudiantat UJI","CM/3454/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JzpzxoHnqvmExvMJXBMHHQ%3D%3D",,,"2024-05-25","5","GRABADOS MOLINA 99 SL","awarded","19.72","16.3","19.72","16.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2024-06-25",,"2024-05-20",,,,"2a3388a01b05908163747b0028da77fc"
"3384033","3384033",,"Material d'oficina","CM/3124/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EIx4FPUZ9TqiEJrVRqloyA%3D%3D",,"2022-06-10","2022-06-29","30","Fulvio Navarro e hijos, S.L.","awarded","32.17","26.59","32.17","26.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"4372265","9973019","4372265","Gestión viaje CEU de carreras por montaña en Córdoba 2026.","BSDA/8/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BWNy4WW5Xg4NavIWzMcHA%3D%3D","1","2026-04-27","2026-04-29","2","MAGOTOURS, S.L.","formalized","2748","2499","1870","1700.82","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-04-21","2026-04-21","2026-04-20",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"10134670","10134670",,"Reparación amplificador Axopatch 200B","CM/1832/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Syx8c98bK6eP66GS%2BONYvQ%3D%3D",,,"2026-04-16","30","CIBERTEC, S.A.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31210000","38","electrical","2026-05-22",,"2026-03-17",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"10134705","10134705",,"Reparación del microscopio óptico","CM/1807/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Ji%2B%2Bm%2FbzVHCfVQHDepjGQ%3D%3D",,,"2026-04-16","30","La tenda de Modesto S.L.U.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-03-17",,,,"76372cd691a0553fa9073a38bb60a160"
"10134245","10134245",,"Lloguer i muntatge de 52 carpes + 52 lletreros empreses + lloguer 40 cadires+ 2o taules, dia 22/04/2026, a les 8:00h,  fira d'empreses 2026 estce-fcje","CM/2298/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wV2If%2F6ri1ctm4eBPtV6eQ%3D%3D",,,"2026-04-30","30","SERVICIO INTEGRAL DE EVENTOS DEPORTIVOS, S.L.","awarded","9438","7800","9438","7800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51000000","29","it","2026-05-22",,"2026-03-31",,,,"6462c9f88e29da594572ed1b24c4014d"
"9267741","9267741",,"Impresora 3D Pablo Salas","CM/8557/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPC%2BxjcFciSKeVWTb9Scog%3D%3D",,,"2025-12-20","30","INFOCOSTE EL ROMERAL S.L.","awarded","389","321.49","389","321.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2025-12-17",,"2025-11-20",,,,"3448e5fb2d7085d76e917757ebd82726"
"2512854","2512854",,"guantes","CM/3947/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oCc%2B0B7qYamq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-07","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","312.18","258","312.18","258","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"8fe78465f1b36cce50b53f0951d153df"
"1697334","1697334",,"Catering inauguració exposició SASC","PET/7630/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HE5JzfjoL%2FOiEJrVRqloyA%3D%3D",,,"2019-12-12","1","ESCRICHE ALIMENTACION, S.L.","awarded","1030.5","851.65","1030.5","851.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"9267787","9267787",,"Alojamiento en Hotel Intelier Rosa, 21.11.2025 – II Congreso Nacional de Investigación en Ejercicio Físico y Cáncer","CM/8517/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vuR8Skz%2FlSG9Hd5zqvq9cg%3D%3D",,,"2025-11-20","1","INSTALACIONES TURISTICAS COSTERAS SA","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-19",,,,"8b00245bfd73e7c1796d7db872569e02"
"2505058","2505058",,"Soporte TV","CM/587/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6cg5dK5JpsSugstABGr5A%3D%3D",,"2021-07-27","2020-03-07","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","28.99","23.96","28.99","23.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"10134289","10134289",,"Nas ugreen y hd 3.5""","CM/3351/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DzziNFUgku%2BLAncw3qdZkA%3D%3D",,,"2026-06-11","30","Bolsacash, SL","awarded","1067.22","882","1067.22","882","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30230000","32","print","2026-05-22",,"2026-05-12",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2513419","2513419",,"2 cajas suturas","CM/4024/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mw4%2FWFrPzYTnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-29","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","125","113.64","125","113.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"8fe78465f1b36cce50b53f0951d153df"
"2515850","2515850",,"Material laboratorio","CM/2526/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IB0wm%2B44Gwt7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-04","30","Suministro Taymon Castellón, S.L.","awarded","588.86","486.66","588.86","486.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-05",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"10134295","10134295",,"Compra tóners impresora","CM/3361/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=teBQJd6qSYbjHF5qKI4aaw%3D%3D",,,"2026-06-11","30","GESIS DIGITAL SL","awarded","201.71","166.7","201.71","166.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-05-22",,"2026-05-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134296","10134296",,"Tren -ciudad real-val .4 de març.v.m.. iii encuentro code-cesed mestre","CM/1487/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cobBKyoU24KkU02jNGj1Fw%3D%3D",,,"2026-03-28","30","VIAJES EL CORTE INGLÉS SA","awarded","49.86","44.88","49.86","44.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9267777","9267777",,"Servicio de alojamiento de 3 habitaciones para los ponentes de las Jornadas de difusión dia 27 de noviembre","CM/8531/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4TZ57zsPawi2gkLQ8TeYKA%3D%3D",,,"2025-11-30","10","Almantour S.A.","awarded","256","232.73","256","232.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10134316","10134316",,"Portatil","CM/3271/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aR%2B3mwcgoILyoM4us5k4vw%3D%3D",,,"2026-06-11","30","GESIS DIGITAL SL","awarded","797.29","658.92","797.29","658.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-05-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134313","10134313",,"Viaje a China de Vicente Sanz y Enrique Sánchez del 21 al 29 de junio","CM/2218/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wzo2R%2Fq7qHs%2B1TMyIiZmzw%3D%3D",,,"2026-05-21","30","VIAJES TRANSVIA TOURS S.L.","awarded","2476","2476","2476","2476","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-21",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2514399","2514399",,"Webcam 10 tricom hd usb (2 unidades) deganat fcs","CM/3384/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=atEXqOk5UiBvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-09-19","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","104.54","86.4","104.54","86.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134324","10134324",,"Personal de sala. Rectorat","CM/2237/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Meyp5ompX%2FoadbH3CysQuQ%3D%3D",,,"2026-03-31","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-30",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"10134325","10134325",,"Trasllat prestatgeries nova Doimoteca.","CM/2247/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T1qkJuw3A307%2B9FIQYNjeQ%3D%3D",,,"2026-04-29","30","SAMARGU ASOCIADOS S.L.","awarded","7018","5800","7018","5800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2026-05-22",,"2026-03-30",,,,"f528d4878beb58ff329e7a49e5e4e3b1"
"10134326","10134326",,"Jabones. vri-ori","CM/2213/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fneY7yLvQF6KeVWTb9Scog%3D%3D",,,"2026-03-30","0","BELTRAN HERMANOS SL","awarded","844.25","697.73","844.25","697.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-05-22",,"2026-03-30",,,,"2851e6bcfe5f432fda540d6377164354"
"10134334","10134334",,"Controlador de caudal modelo MC-20SLPM-D de Alicat","CM/2161/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qcK9QqO5k%2FqLAncw3qdZkA%3D%3D",,,"2026-03-30","0","ROSETTA TECHNOLOGY, S.L.","awarded","3654.2","3020","3654.2","3020","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38424000","41","industry","2026-05-22",,"2026-03-30",,,,"82634ca4f4410ddfe296576a8e3289a2"
"9267798","9267798",,"Coffee break y comida catering e-diploma final project review ec 15/12/2025 upv","CM/8528/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0wmZWDFhaEBSYrkJkLlFdw%3D%3D",,,"2025-11-20","1","JULIA DEZA RANGEL","awarded","851.18","750.5","851.18","750.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-12-17",,"2025-11-19",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9267789","9267789",,"Servicio restauración en Hotel Intelier Rosa, 21.11.2025, cocktail para 36 personas - II Congreso Nacional de Investigación en Ejercicio Físico y Cáncer","CM/8514/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVdAhVlHBj8%2FbjW6njtWLw%3D%3D",,,"2025-11-20","1","INSTALACIONES TURISTICAS COSTERAS SA","awarded","1080","981.82","1080","981.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-19",,,,"8b00245bfd73e7c1796d7db872569e02"
"10134336","10134336",,"Traslado de 6 ponentes el 14/05/26 de la UJI a la estación de tren de Valencia. Jornada ""Edades que cuentan"" del 14/05/26","CM/3310/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DbCqanm7luweC9GJQOEBkQ%3D%3D",,,"2026-05-13","1","AUTOALCAS, S.L.U.","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2026-05-22",,"2026-05-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10134351","10134351",,"Trasllat. vefp","CM/1855/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukgIafa7m794zIRvjBVCSw%3D%3D",,,"2026-03-21","3","VIAJES TIRADO, S.A.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-18",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134339","10134339",,"Tren val-ciudad real .3- de març.p.r.. iii encuentro code-cesed mestre","CM/1484/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GAXVpLUpqThVq4S9zvaQpQ%3D%3D",,,"2026-03-28","30","VIAJES EL CORTE INGLÉS SA","awarded","57.26","51.61","57.26","51.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2521644","2521644",,"Compra de bosses de plàstic - Dídac Román","CM/798/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CEYmDcrI5rmmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-13","30","José Pérez Ferrer","awarded","446.07","368.65","446.07","368.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"3c4808fc9438d669f5eccf5ffe198c3d"
"2527932","2527932",,"Tetrakis(dimethylamino)titanium(IV)","CM/4302/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2FS83XGAYyyiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-18","30","Strem Chemicals, Inc.","awarded","610","610","610","610","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-19",,,,"db9d0c8d363c76d56ebbfd81bea24105"
"2522666","2522666",,"Traducció d'article","CM/75/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CHJHj6ZF%2BBx7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-14","30","HELEN L. WARBURTON","awarded","84","69.42","84","69.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"4372265","7523249","4372265","Gestión viaje CEU Halterofilia en Cartagena 2025","BSDA/5/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FZC9Mq4XRYf10HRJw8TEnQ%3D%3D",,"2025-02-28","2025-03-01","1","MAGOTOURS, S.L.","formalized","1400.4","1274","1055","959.64","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-02-25","2025-02-25","2025-02-25",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"10134349","10134349",,"Suport musical  acte Paraninf","CM/1470/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BMA9%2F0ChBHaS81gZFETWmA%3D%3D",,,"2026-03-08","10","TRIAPASON, S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-26",,,,"b5599be950a19d5273942f717a5d7fdb"
"10133880","10133880",,"Trasllats. Unitat d'Orientació","CM/2366/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yOAd71HCyMP%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-04-03","2","VIAJES TIRADO, S.A.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134356","10134356",,"Vuelos Barcelona-Lyon-Barcelona para JBCC, ALA y SLTV por la asistencia al Laboratory in materials Science and Physical Engineering los días 16 y 18 de abril de 2026.","CM/2210/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3dujI75L%2F4wmMOlAXxDEjw%3D%3D",,,"2026-04-02","3","VIAJES EL CORTE INGLÉS SA","awarded","809.67","809.67","809.67","809.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-30",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2890397","2890397",,"Programar OTOP","CM/1733/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2FXbZtUWy%2BGrz3GQd5r6SQ%3D%3D",,"2022-04-05","2023-03-30","365","Bertomeu Electricitat, S.L.","awarded","276.85","228.8","276.85","228.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-05",,"2022-03-30",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2514712","2514712",,"Cartuchos","CM/3267/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QlHTMCUxM00uf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-14","30","Miguel Angel Serer González","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-14",,,,"2bff6037a26c8a8d300c81636b99846e"
"9267832","9267832",,"Contractació servei d'autobús per a desplaçament d'alumnat i professorat de l'UJI a les Coves de Vinromà i del CEIP de les Coves de Vinromà al Mas d'Enrieres.","CM/8487/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6Jj6Ui%2FtL%2Bqb7rCcv76BA%3D%3D",,,"2025-12-03","15","RUTAS RODRIGUEZ SL","awarded","990","900","990","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-18",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"10134258","10134258",,"4 cartuchos tinta colores xl hp","CM/2314/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TyjR5loP8GPI8aL3PRS10Q%3D%3D",,,"2026-04-30","30","Media Markt","awarded","136.97","113.2","136.97","113.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2026-05-22",,"2026-03-31",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10134486","10134486",,"Sustitucion equipo refrigeración equipo resonancia magnética nuclear 400mhz","CM/1372/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCW4KSpiv5o7%2B9FIQYNjeQ%3D%3D",,,"2026-04-26","60","BRUKER ESPAÑOLA S.A.","awarded","4662.32","3853.16","4662.32","3853.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-02-25",,,,"0e8571559615e5970180111733196141"
"10134393","10134393",,"Nevera Congelador","CM/3251/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=30c5GiPwJMDVGIpKDxgsAQ%3D%3D",,,"2026-05-15","7","COMERCIAL CASTILLO 88, S.A.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721200","34","furniture","2026-05-22",,"2026-05-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9267842","9267842",,"Ordenador de mesa pc st q2 psipc439 i7 + teclado+ratón+2 monitores","CM/7087/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZVhzfY%2F%2FMhLAIVZdUs8KA%3D%3D",,,"2025-12-03","15","GESIS DIGITAL SL","awarded","1325.19","1095.2","1325.19","1095.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2505770","2505770",,"Cajas metacrilato","CM/138/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WNVTtU3WvCWmq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-15","30","CHENCHO RÓTULOS, S.L.","awarded","1531.38","1265.6","1531.38","1265.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"73d9cdecff870c216547196163d35b4c"
"10134281","10134281",,"Revisión en inglés de artículo científico","CM/2223/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3c0LwspwYPzL1rX3q%2FMAPA%3D%3D",,,"2026-06-29","90","Jaqueline Maurelos Ripoll","awarded","179.39","148.26","179.39","148.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-03-31",,,,"fde86cf4931a7884d7e2f6d22839ab5d"
"10134401","10134401",,"Monitor lg 27"" ips uhd 4k","CM/1834/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MtgePS%2B7%2BAQ3vLk2DU2Ddg%3D%3D",,,"2026-04-17","30","GESIS DIGITAL SL","awarded","319.88","264.36","319.88","264.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-05-22",,"2026-03-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2890505","2890505",,"Edició llibre SCP","CM/1293/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2FdQ8o9zs%2BKXQV0WE7lYPw%3D%3D",,"2022-04-05","2022-04-07","30","BYPRINT PERCOM, S.L.","awarded","792.48","762","792.48","762","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-05",,"2022-03-08",,,,"797619aacd538a734738ffddd281586a"
"10133888","10133888",,"Linoleum. sasc","CM/2354/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TjNbmmh2%2FaCKeVWTb9Scog%3D%3D",,,"2026-05-01","30","SILUJ ILUMINACIÓN S.L.U.","awarded","61.11","50.5","61.11","50.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561110","34","furniture","2026-05-22",,"2026-04-01",,,,"07e2f4850469c88a68f4cf6a05d63e2f"
"10133920","10133920",,"Cartuchos de tinta Canon Pixma PGI-520BK","CM/2344/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nVKXsMt5ldrXOjazN1Dw9Q%3D%3D",,,"2026-05-02","30","GESIS DIGITAL SL","awarded","84.58","69.9","84.58","69.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-05-22",,"2026-04-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133936","10133936",,"Noches 14-15-16 abril john . grau ea","CM/2374/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0JQBbk9LLXReKgd8LfVV9g%3D%3D",,,"2026-05-01","30","CIVIS HOTELES SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-04-01",,,,"52f8c8f11f682c3f861029f04d76c221"
"2505607","2505607",,"Toner impresoras decanato","CM/221/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h7TapzE%2BN74uf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-01-28","7","Fulvio Navarro e hijos, S.L.","awarded","1011","835.54","1011","835.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133796","10133796",,"Regal  institucional ampolles AOVE. Rectorat","CM/2398/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iS0GMEgfX%2B8mMOlAXxDEjw%3D%3D",,,"2026-05-13","30","BARDOMUS S.L.","awarded","466.44","448.5","466.44","448.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-05-22",,"2026-04-13",,,,"c7cfddb64e16f3fabc2dc694998816a2"
"2517796","2517796",,"Microtubos y puntas","CM/3108/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G%2F8jhhnk0Remq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-26","30","LABBOX LABWARE, S.L.","awarded","42.24","34.91","42.24","34.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"a8eb08672690f274ad69de6212063273"
"10133976","10133976",,"semillas","CM/2291/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7v%2FqI%2B5az%2B2opEMYCmrbmw%3D%3D",,,"2026-05-01","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","1087.79","982.3","1087.79","982.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2026-05-22",,"2026-04-01",,,,"c8838763be42cab3f5442db17f4234d6"
"2551925","2551925",,"conversor SI","CM/5708/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ihmHlFQIkxV7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-19","30","GESIS DIGITAL SL","awarded","10.28","8.5","10.28","8.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133985","10133985",,"Botes loctite con pincel.","CM/2347/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJ28l0ax%2B3TI8aL3PRS10Q%3D%3D",,,"2026-05-02","30","PLACIDO GOMEZ SL","awarded","38.66","31.95","38.66","31.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24910000","41","industry","2026-05-22",,"2026-04-02",,,,"4ed239fa7436012002804b9f7d501d4a"
"2504584","2504584",,"(1-methyl-1h-imidazol-2 yl)methanamine, n-methyl-1-(1-methyl-1h-imidazol-2-yl)methanamine","CM/831/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJuA5zLSdEHnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-19","30","Enamine Ltd.","awarded","716","716","716","716","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"aedd593901af2762189c180b1f5ae368"
"2771670","2771670",,"2u. logitech c922 pro stream - webcam y 1 kit memòria ddr4","CM/6105/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=37%2Fui3rtszt7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-25","30","COOLMOD INFORMATICA, S.L.","awarded","285.51","235.96","285.51","235.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2771656","2771656",,"Banco trabajo","CM/5801/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xo65Obj9Rdcuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-18","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"2427364","2427364",,"5 anticuerpos","CM/4669/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XGTizZl2raYuf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-09","30","LABNET BIOTÉCNICA, S.L.","awarded","1628.66","1346","1628.66","1346","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"605cc7bec43e6e84bc1892a8f7af7026"
"4000303","4000303",,"Reparación teclado toshiba tecra a50-a","CM/6772/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hp5U8NXBnRmiEJrVRqloyA%3D%3D",,"2022-12-10","2022-11-25","15","Integra Consultoría y Sistemas de Información, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2022-12-14",,"2022-11-10",,,,"da5c753a2155a208753eddc70f831a76"
"10134573","10134573",,"Billet tren Presidenta tesis doctorat de ciències, día 19 de juny.","CM/1315/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SEX59gCS5Csl5NjlNci%2BtA%3D%3D",,,"2026-03-27","30","VIAJES TIRADO, S.A.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-25",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"4000086","4000086",,"Cable y hub","CM/7318/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uN7ZqW2k0q1vYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-16","30","720tec S.L.","awarded","39.98","33.04","39.98","33.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-12-14",,"2022-11-16",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"10133912","10133912",,"Allotjament i trasllats. RR/HH","CM/2328/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2BpEx%2BM97CH%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-04-02","1","Almantour S.A.","awarded","385.41","350.37","385.41","350.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10133944","10133944",,"Impresión de vinilos","CM/2357/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RqcFE%2BUf3Kf9pbnDwlaUlg%3D%3D",,,"2026-04-21","20","KOALA REGALO PROMOCIONAL","awarded","571.99","472.72","571.99","472.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2026-05-22",,"2026-04-01",,,,"75e252aef812d08ef444255ecb45971a"
"2549328","2549328",,"Tres suscripciones revista poble","CM/5607/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2B6d%2BdeMXwCrz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-07","30","Vila-Real Comunicació i Disseny, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"10134189","10134189",,"semillas citricos","CM/1437/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RtXtywYaXdF4zIRvjBVCSw%3D%3D",,,"2026-04-02","30","Agrupación de Viveristas de Agrios, S.A.","awarded","2879.8","2618","2879.8","2618","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2026-05-22",,"2026-03-03",,,,"2b00f94f209467398ad910cfa6b237ea"
"2504299","2504299",,"Bolsas cierre","CM/992/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RtpcjSs2KRarz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-26","30","RATIOFORM EMBALAJES, SAU","awarded","69.16","57.16","69.16","57.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"b3e1c451a2788b663f3434cf27c2535b"
"9267956","9267956",,"2 portátiles asus p1503cva-s70673x i5-13420h 16gb 512 w11pro 15, 2 webcam ,2  adaptadores usb y 2 discos duros","CM/8482/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FaNbWq71FZyHCIsjvJ3rhQ%3D%3D",,,"2025-12-18","30","GESIS DIGITAL SL","awarded","1705.16","1409.22","1705.16","1409.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2515978","2515978",,"Docking station","CM/2386/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BeFSx%2BDA8Kkuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-07-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","136.13","112.5","136.13","112.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"4000123","4000123",,"Ensobrament llibres SASC","CM/7061/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jM%2BJUE5KodwBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-11-17","1","BOJADOS ESCRIG,JUAN C","awarded","80.53","66.55","80.53","66.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-12-14",,"2022-11-16",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2870692","2870692",,"Pilas","CM/492/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wTgNZ7zxNlmXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-03-04","30","GESIS DIGITAL SL","awarded","10","8.26","10","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1832739","1832739",,"Paviment otop","CM/1220/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IbQzkBZW7tIBPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-04","30","JORPASA PREFABRICADOS Y MATERIALES DE CONSTRUCCION S.L","awarded","4076.49","3369","4076.49","3369","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"fe70aa3111abf48a80fd72ab5fe3e850"
"2870436","2870436",,"Juguetes: Baby beads, triángulo actividades, mordedor","CM/1424/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2FrDqK56fZPnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-09","30","DISTRIBUCIONES FERAN","awarded","43.09","35.61","43.09","35.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-10",,,,"ab37ea9c82e0bea9390b3f06d2e3c76d"
"2528072","2528072",,"Tornillería","CM/4211/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9rHtB4l4pLd7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.76","6.41","7.76","6.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519617","2519617",,"Traducció d'article científic","CM/1934/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pZ9AayGKmUCXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-05-01","30","HELEN L. WARBURTON","awarded","208.35","208.35","208.35","208.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"6401447","6401447",,"Motxilla marxandatge  SCP","CM/3913/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ObWQmrtciYmcTfjQf3USOg%3D%3D",,,"2024-07-04","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2099","1734.71","2099","1734.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2024-06-28",,"2024-06-04",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"6401393","6401393",,"Trasllat  Universitat d'estiu VCLS","CM/4168/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iNeq8%2BRxjU4eC9GJQOEBkQ%3D%3D",,,"2024-07-02","15","VIAJES TIRADO, S.A.","awarded","225","204.55","225","204.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2024-06-28",,"2024-06-17",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"6401385","6401385",,"Revisió de l'anglés per a publicació d'article","CM/4196/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3jd97aweRq8ebB%2FXTwy0A%3D%3D",,,"2024-06-20","1","MDPI AG","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-28",,"2024-06-19",,,,"7b7347301f061f3fd3d1124d8a193024"
"6401389","6401389",,"2 trenes Vlc-Madrid congreso P. Nacional 26/6","CM/4154/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EXCPxhHijbGExvMJXBMHHQ%3D%3D",,,"2024-06-22","5","Compañía Europea de Gestores de Incentivos, S.L.","awarded","127.62","105.47","127.62","105.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-06-28",,"2024-06-17",,,,"be1e7b92cedab2795facaffb05620592"
"6401450","6401450",,"Material de oficina","CM/3865/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zjnKVsFB4iLAncw3qdZkA%3D%3D",,,"2024-07-04","30","Fulvio Navarro e hijos, S.L.","awarded","385.14","318.3","385.14","318.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-28",,"2024-06-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"6401500","6401500",,"Medidor co2 testo 535","CM/3697/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0w%2Ff1gztOG%2BP%2Bo96UAV7cQ%3D%3D",,,"2024-06-28","30","Caslab productos para laboratorio, S.L.","awarded","613.65","507.15","613.65","507.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-28",,"2024-05-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503943","2503943",,"Material de oficina","CM/1251/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZuRZPjoA9Z4uf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-05","30","Fulvio Navarro e hijos, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"4000228","4000228",,"Punteros laser y memorias usb","CM/6886/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7MSeGH%2Bck9YBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-12-11","30","SOMA INFORMATICA, S.L.","awarded","339.41","280.5","339.41","280.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-14",,"2022-11-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2871307","2871307",,"Material de laboratorio","CM/441/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gpKLxVyXLHx7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-03","30","Caslab productos para laboratorio, S.L.","awarded","562.94","465.24","562.94","465.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"e124c76689f02cc2f3520e4b12109d5e"
"9630926","9630926",,"Subscripció Base de Dades Proyecto CSP. Gerència","CM/343/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v62cCP%2BzCtdJ8Trn0ZPzLw%3D%3D",,,"2027-01-26","365","T-SOLUCIONANT 51 SL","awarded","2831.4","2340","2831.4","2340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2026-02-24",,"2026-01-26",,,,"3ecc24af57734119ae8e8ff56bc34c8c"
"10134749","10134749",,"Vitrina de extracción","CM/1699/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=krMEBEssWnmOUi78BmzhOQ%3D%3D",,,"2026-04-15","30","BURDINOLA S.COOP","awarded","16912.18","13977.01","16912.18","13977.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2026-05-22",,"2026-03-16",,,,"7954c316c97008fc5aaf9c00e73309e4"
"9268019","9268019",,"Publicación de nuevos liderazgos y avance de la espectacularización en tiktok: Estrategias electorales en España y su impacto en la ciudadanía""","CM/8399/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OG42rEqv2NA7%2B9FIQYNjeQ%3D%3D",,,"2025-11-14","1","VISUALCOM SCIENTIFIC PUBLICATIONS SL","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-11-13",,,,"ac56a6850b83a42240eae060ff4c29eb"
"2522617","2522617",,"Valvula gas","CM/170/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3RNMhXRj9Qkuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-15","30","La tenda de Modesto S.L.U.","awarded","16.34","13.5","16.34","13.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"76372cd691a0553fa9073a38bb60a160"
"10134462","10134462",,"Toner","CM/1421/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FUE8W0Vv1MRrSd8H4b2soA%3D%3D",,,"2026-03-28","30","GESIS DIGITAL SL","awarded","117.47","97.08","117.47","97.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2026-05-22",,"2026-02-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520018","2520018",,"Ilustraciones para unidad didactica Penyagolosa","CM/1614/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfCqrb7m%2FVGrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-10-04","200","Miguel Calero Hernández","awarded","2571.25","2125","2571.25","2125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"20e7cfa3b636cec0be5f9573b82a6191"
"10134464","10134464",,"Alojamiento participantes workshop infoamenazas 2026","CM/3178/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4cL%2F1FwnWYO7JOCXkOhcDg%3D%3D",,,"2026-06-05","30","CIVIS HOTELES SA","awarded","480","436.36","480","436.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-05-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"2517729","2517729",,"Adaptador xtorm usb + usb-c","CM/3254/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iDVrTHlry0MSugstABGr5A%3D%3D",,"2021-05-01","2021-06-15","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509471","2509471",,"Renovació llicència grammarly - Begoña Bellés","CM/6560/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90uwnHdh5BcBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-11-26","0","GRAMMARLY, INC.","awarded","422","422","422","422","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"faaf03cc5b11ec804416457bcbc9e2ad"
"10134472","10134472",,"Toner","CM/1456/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pqBx4gSASP%2BExvMJXBMHHQ%3D%3D",,,"2026-03-28","30","ECOTISA UNA TINTA DE IMPRESION S L","awarded","586.03","484.32","586.03","484.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2026-05-22",,"2026-02-26",,,,"5bcba79b490a7b88a4aba872d2f3ed00"
"4000569","4000569",,"Correcció editorial, disseny, multatge de cobertes i generar fitxers - Paco Fernández","CM/6283/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o16XZ6F4Drp7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-11-20","20","Jose Porcar Museros","awarded","800.8","770","800.8","770","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-12-14",,"2022-10-31",,,,"90f8ef141246fc8f0a48aad7547f218c"
"10134496","10134496",,"primers","CM/2147/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I7jsC4F9otQkJPJS%2BPS9vg%3D%3D",,,"2026-04-26","30","MICROSYNTH","awarded","136.13","112.5","136.13","112.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-03-27",,,,"a996139529f9cb5f2400263aa53b4818"
"10134789","10134789",,"Ordenador iggual pc st psipcht1415 i7-14700 + 3 monitores lg 27""","CM/1690/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u67GsW4MNMt9Zh%2FyRJgM8w%3D%3D",,,"2026-03-31","15","GESIS DIGITAL SL","awarded","1883.67","1556.75","1883.67","1556.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-05-22",,"2026-03-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2551048","2551048",,"Rollo adhesivo Bic Velleda 200x100cm","CM/5506/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mDm%2BezX%2BLQhvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-04","30","PLACIDO GOMEZ SL","awarded","36.41","30.09","36.41","30.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"4372265","7679461","4372265","Gestión viaje CEU DE KARATE EN ALCALÁ DE HENARES 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición y 2 deportistas (1 hombre y 1 mujer). En total 3 personas. El servicio se inicia el 25 de abril y concluirá el 26 de abril de 2025.","BSDA/12/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DtjfelsHEPDVGIpKDxgsAQ%3D%3D",,"2025-04-25","2025-04-26","1","MAGOTOURS, S.L.","formalized","1395","1269","1379","1254.45","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-02","2025-04-02","2025-04-01","2025-04-25","2025-04-25","1269","b6377e4bdb9de478ae2f7e48d04b3002"
"4372265","7679473","4372265","Gestión viaje CEU DE FÚTBOL EN BOADILLA DEL MONTE 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición, 1 entrenador y 23 deportistas (23 hombres). En total 25 personas.","BSDA/21/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7DN0q87vATkY6rls5tG9A%3D%3D",,"2025-04-08","2025-04-11","3","MEDITERRANEO HOLIDAYS SL","formalized","10980","9995","9080","8254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-02","2025-04-02","2025-04-01","2025-04-08","2025-04-08","9995","a2c79ca3dc51627be40d6f7dd71860b9"
"10134492","10134492",,"Regal protocolari jubilats UJI. Rectorat","CM/1418/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4kV4oVnmv5p9Zh%2FyRJgM8w%3D%3D",,,"2026-03-27","30","José Marcos Porcar Bernad","awarded","2265.73","1872.5","2265.73","1872.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-05-22",,"2026-02-25",,,,"781c104e0cfed9e5fe02bdab057f1893"
"10134558","10134558",,"Material deportivo","CM/1781/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCeVkBXxzKc7%2B9FIQYNjeQ%3D%3D",,,"2026-03-21","3","BRUNION SOLUTIONS, SL","awarded","1756.22","1451.42","1756.22","1451.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-05-22",,"2026-03-18",,,,"5dadc1f5849669f0b644d9955ec8b618"
"10134499","10134499",,"Drets d'exhibció de pel.lícula","CM/1392/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0c9JR8FBDXOFlFRHfEzEaw%3D%3D",,,"2026-02-27","2","ELASTICA FILMS, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-05-22",,"2026-02-25",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"10134502","10134502",,"Drets d'exhibició de pel·lícula. SASC","CM/1390/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WIXSNsyfuyZ%2FR5QFTlaM4A%3D%3D",,,"2026-02-27","2","WANDA VISION, S.A. WANDA VISION, S.A.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-05-22",,"2026-02-25",,,,"a3bc28ebd806243e578998251056a5f8"
"10134504","10134504",,"Drets d'exhibició de pel.lícula. SASC","CM/1389/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3oNyJAz%2FL0M7%2B9FIQYNjeQ%3D%3D",,,"2026-02-27","2","L´ATALANTE CINEMA SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-05-22",,"2026-02-25",,,,"93fbd0292ead964f6b970da2ac695cc9"
"10134579","10134579",,"Cartuchos tinta impresora","CM/2173/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UZ0g%2BH1CranjHF5qKI4aaw%3D%3D",,,"2026-04-26","30","Miguel Angel Serer González","awarded","84.45","69.79","84.45","69.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2026-05-22",,"2026-03-27",,,,"2bff6037a26c8a8d300c81636b99846e"
"2870527","2870527",,"llicència ciclogreen OPGM","CM/1335/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ibqxjxbl%2BXOiEJrVRqloyA%3D%3D",,"2022-03-29","2022-06-17","100","Ciclogreen Move and Win, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"a1dde7de7b2f05ab953f5696bb7f0ce6"
"2519881","2519881",,"Traducció Projecte UJI","CM/1649/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t7yNUlIhGroBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-22","30","Cadenza Academic Translations Ltd","awarded","999.96","999.96","999.96","999.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"fc1e774de13a038b0420a7c5536a758d"
"10134569","10134569",,"Material informàtic. OPPSMA","CM/2114/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nig90aVIpGEeIBJRHQiPkQ%3D%3D",,,"2026-04-26","30","Bolsacash, SL","awarded","745.79","616.36","745.79","616.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552100","43","audiovisual","2026-05-22",,"2026-03-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10134578","10134578",,"Actuación musical organizado por CAFO en Segorbe el 21 de marzo","CM/1844/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fVqXIYAtOu9SYrkJkLlFdw%3D%3D",,,"2026-03-19","1","Ángela Domínguez Zarzo","awarded","176.47","176.47","176.47","176.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2026-05-22",,"2026-03-18",,,,"0e70eb71cf090fed606dfd445bcdc6ba"
"4372265","6320097","4372265","Gestión viaje CEU Natación en Talavera de la Reina (Toledo) 2024","BSDA/5/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Z9%2B090H%2B014zIRvjBVCSw%3D%3D",,"2024-05-10","2024-05-12","2",,"void","3990.83","3628.03",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture",,,"2024-05-10","2024-05-10","2024-05-10","3628.03",
"10134586","10134586",,"Celda flujo uv-vis","CM/1803/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PYiKbMDtzHydkQsA7ROvsg%3D%3D",,,"2026-04-16","30","L.Q.C., S.L.","awarded","1275.34","1054","1275.34","1054","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-17",,,,"289f532374a3a43ca387fd12c7791695"
"10134609","10134609",,"Disco ssd 1tb 2.5"" sandisk plus","CM/2155/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9mVMsanB1gE3vLk2DU2Ddg%3D%3D",,,"2026-04-25","30","SOMA INFORMATICA, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2026-05-22",,"2026-03-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10134602","10134602",,"Bus miércoles 1 de abril de Vinaròs a Sant Mateu","CM/2194/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P5AZGdAvmYn%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-04-25","30","Autos Mediterráneo, S.A.","awarded","365","331.82","365","331.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-03-26",,,,"6980c565661e4e8b3452acaca57713f5"
"10134633","10134633",,"Microones. otop","CM/2129/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YspXpkI8bShrSd8H4b2soA%3D%3D",,,"2026-04-05","10","COMERCIAL CASTILLO 88, S.A.","awarded","71.27","58.9","71.27","58.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2026-05-22",,"2026-03-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10134642","10134642",,"Trasllat. Unitat d'Orientació","CM/1793/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1X8j%2BiqDTHlrSd8H4b2soA%3D%3D",,,"2026-03-18","1","AUTOALCAS, S.L.U.","awarded","155","140.91","155","140.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-03-17",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10134658","10134658",,"Alojamiento participante Seminario Derecho","CM/2075/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2mC%2FaLH%2BDpGsNfRW6APEDw%3D%3D",,,"2026-04-26","30","INTUREX HOTELS, S.L.U.","awarded","144","130.91","144","130.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-03-27",,,,"f028d11c6c628ac8bcc012582eb432bd"
"2870324","2870324",,"Monitor lg 27""","CM/960/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=emUNhm4GhXEuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-07","30","GESIS DIGITAL SL","awarded","176.13","145.56","176.13","145.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870429","2870429",,"Creativitat i disseny projecte webdoc - Jéssica Izquierdo","CM/1574/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xDuD6eEuXoyiEJrVRqloyA%3D%3D",,"2022-03-29","2022-03-27","10","María Rodríguez Arce","awarded","1230.93","1017.3","1230.93","1017.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"d0bf1f2ff5ffd79ed2089068fff5d70a"
"2870643","2870643",,"Herramientas","CM/1237/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eE%2FqXmciKo6mq21uxhbaVQ%3D%3D",,"2022-03-29","2022-04-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","190.48","157.42","190.48","157.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870620","2870620",,"Tapas y crisoles porcelana","CM/1235/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0Q0AZApgc17h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-03","30","Caslab productos para laboratorio, S.L.","awarded","46.88","38.74","46.88","38.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2870670","2870670",,"webcam","CM/431/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qbUitHKwPA4SugstABGr5A%3D%3D",,"2022-03-31","2022-03-04","30","Fulvio Navarro e hijos, S.L.","awarded","57.66","47.65","57.66","47.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"10134687","10134687",,"Revisión de un artículo en inglés","CM/2092/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F0shVvJoxepq1DdmE7eaXg%3D%3D",,,"2026-03-29","4","Emma Porritt","awarded","207.93","207.93","207.93","207.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-03-25",,,,"013f05db29356e7495dac9b0c51c073e"
"10134694","10134694",,"Nvidia dgx spark spark 4tb","CM/2043/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hM%2B2czpJXrfL1rX3q%2FMAPA%3D%3D",,,"2026-04-24","30","AZKEN MUGA S.L.","awarded","5593.42","4622.66","5593.42","4622.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-03-25",,,,"4ed700ae2dc856bb3c9e23c89ab1f79d"
"2872361","2872361",,"toners","CM/1017/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RzY7vkWs5BgBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-26","30","Mª José Rausell Iglesias","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2872627","2872627",,"Alquiler salas reuniones","CM/950/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PmH9G9V9W8p7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-23","30","Iberinve, S.A.U.","awarded","1041.81","861","1041.81","861","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"50fb33639573553179bbc24b636da3cc"
"2873243","2873243",,"Tubos de cuarzo","CM/780/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a4SS0tKualmiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-18","30","DARIO LORUSSO GABLIANONE","awarded","542.08","448","542.08","448","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"7c83f4270a9d6844eba7e9fb571188bf"
"2873962","2873962",,"Representació espectacle Puños de Harina SASC","CM/578/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGObQb1qNH%2Brz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-06","30","Jesús María Torres Gutiérrez","awarded","1430","1300","1430","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"0ea8efeb6ce781837bb1cf8cf4355002"
"2874066","2874066",,"Material d'oficina","CM/520/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T1q5O68ngoqXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-05","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","58.7","48.51","58.7","48.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"4000070","4000070",,"Material informático","CM/7362/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V96AXvDFdNOiEJrVRqloyA%3D%3D",,"2022-12-10","2022-12-16","30","720tec S.L.","awarded","329.33","272.17","329.33","272.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-14",,"2022-11-16",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2515995","2515995",,"Revisión artículo","CM/2399/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6V4VZTjs0GiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-02","7","CRISTINA VALENCIANO MORALES","awarded","182.83","151.1","182.83","151.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"10134714","10134714",,"Reparación máquina de hielo","CM/1582/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x4ztnZ6pTdczjChw4z%2FXvw%3D%3D",,,"2026-04-17","30","FRITHERSA CASTELLO, S.L.","awarded","635.25","525","635.25","525","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-03-18",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"2890510","2890510",,"balanza analítica","CM/1194/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y1ogaplEj9USugstABGr5A%3D%3D",,"2022-04-05","2022-04-03","30","Labotronic, S.L.","awarded","1510.08","1248","1510.08","1248","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-04",,,,"ba08b25c2b8968c944eda18b17860b09"
"10134733","10134733",,"Allotjament tribunal oposició. RR/HH","CM/2105/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UW%2B6P5ZUBXRrhBlEHQFSKA%3D%3D",,,"2026-03-27","2","Almantour S.A.","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-25",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10134745","10134745",,"Precision 7960 xl xcto base (210-bfnt)","CM/1280/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p6xR6yaJuySP66GS%2BONYvQ%3D%3D",,,"2026-03-27","30","DELL COMPUTER","awarded","12711.94","10509.94","12711.94","10509.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-02-25",,,,"79372a88cebb57935a0278b420b604c6"
"10134813","10134813",,"Batería. càtedra increa","CM/1279/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iPMoehlPvivIGlsa0Wad%2Bw%3D%3D",,,"2026-03-25","30","UNMANNED TECHONLOGY, S.L.","awarded","128.16","105.92","128.16","105.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2026-05-22",,"2026-02-23",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"9267998","9267998",,"Servicio de pausa-café para reunión científico-técnica","CM/8373/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h2ANUY5x8zzua%2Fi14w%2FPLA%3D%3D",,,"2025-12-14","30","SILVIA CUBELLS OLAYA","awarded","492.49","447.72","492.49","447.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2025-12-17",,"2025-11-14",,,,"cc98959b4c39e621b2cba0d4bb6be960"
"2521681","2521681",,"puntas","CM/766/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aefe7FpFo8USugstABGr5A%3D%3D",,"2021-07-27","2021-03-12","30","Caslab productos para laboratorio, S.L.","awarded","101.59","83.96","101.59","83.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"e124c76689f02cc2f3520e4b12109d5e"
"10134616","10134616",,"Traducció textos a l'anglès. SASC","CM/2139/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yw5ZLnHwBe170UvEyYJSGw%3D%3D",,,"2026-03-27","1","Barbara Mary Savage Cooper","awarded","40.88","40.88","40.88","40.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-03-26",,,,"7a75cb97a080f4b25409248a14daa7c7"
"4000942","4000942",,"Estufa carbolite pf200","CM/4233/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WDLkXpc0sIouf4aBO%2BvQlQ%3D%3D",,"2022-12-10","2022-08-24","30","NEURTEK SL","awarded","4833.64","3994.74","4833.64","3994.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-12-14",,"2022-07-25",,,,"e6038ce9908acc87b468b7651938ed50"
"10134773","10134773",,"Compra de 13 - inch macbook air: apple m4 chip with 10-core cpu and 8-core gpu, 16gb, 256gb ssd - midnight y 24-inch imac with retina 4.5k display: apple m4 chip with 8-core cpu and 8-core gpu,16gb, 256gb ssd","CM/1311/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Gwj1m6HxdmFQ%2FlhRK79lA%3D%3D",,,"2026-03-05","10","ROSSELLI Y RUIZ, S.L.","awarded","2344.6","1937.69","2344.6","1937.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-02-23",,,,"0aa28a924e1c53a3962773fad28015be"
"10134631","10134631",,"Emissió d'informe científic. SCP","CM/1811/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZnQysk5kRizua%2Fi14w%2FPLA%3D%3D",,,"2026-03-27","10","Inmaculada Concepcion Armadans Tremolosa","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-17",,,,"f6ed62540bc6e012f43e6ab77606b12c"
"10134774","10134774",,"Material Informático","CM/1310/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=45gkuv%2FhblqdkQsA7ROvsg%3D%3D",,,"2026-03-25","30","GESIS DIGITAL SL","awarded","87.51","72.32","87.51","72.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-05-22",,"2026-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2521618","2521618",,"Teclado y raton apple, monitor samsung","CM/880/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7yFXnNmUt4SugstABGr5A%3D%3D",,"2021-07-27","2021-03-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","260.81","215.55","260.81","215.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518142","2518142",,"Soporte macally vertical macbook gris espacial","CM/2937/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0g2%2BvePaqdsBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","56.81","46.95","56.81","46.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134840","10134840",,"Quimisorción de gases","CM/1210/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VsuIAMsT8%2BZ%2BF6L2uCfUWg%3D%3D",,,"2026-02-21","1","COMERCIAL ANANKE, S.L.","awarded","284.19","234.87","284.19","234.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-02-20",,,,"2df078d58e52af5c7d71591fc6114998"
"2870407","2870407",,"Revisión del inglés de textos científicos","CM/1600/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=znDNJsclNqwSugstABGr5A%3D%3D",,"2022-03-29","2022-04-16","30","Cynthia Jean De Poy","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2870424","2870424",,"Memorias USB 4Gb y blocs oxford","CM/1399/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eO0RdYiZey%2Brz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-03-30","15","Mª José Rausell Iglesias","awarded","62.3","51.49","62.3","51.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2519993","2519993",,"Proyector led 50w luz fria","CM/1565/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j0Xuxx5afhJvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-18","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","75","61.98","75","61.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2505853","2505853",,"Consumibles impresoras 3D","CM/64/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcQbk6AKwm97h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","1561.09","1290.16","1561.09","1290.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10134963","10134963",,"Tren castellon- madrid . 19 abril . dps..","CM/2054/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wRMj6N%2FUztImMOlAXxDEjw%3D%3D",,,"2026-04-23","30","VIAJES EL CORTE INGLÉS SA","awarded","71.61","64.65","71.61","64.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-24",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2770712","2770712",,"Material de ferreteria","CM/6167/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3LVhdj%2FXUiQBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","4.8","3.97","4.8","3.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9268159","9268159",,"15-inch macbook air.apple m4 chip with 10-core cpu and 10-core gpu, 16gb, 512gb ssd","CM/8205/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=glkI%2BB6nangXhk1FZxEyvw%3D%3D",,,"2025-11-25","15","ROSSELLI Y RUIZ, S.L.","awarded","1560.42","1289.6","1560.42","1289.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-10",,,,"0aa28a924e1c53a3962773fad28015be"
"2514761","2514761",,"Webcam logitech c922","CM/3216/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uwdKX4OGW1guf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","275.82","227.95","275.82","227.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515052","2515052",,"Compra d'un suport per a portàtil - Ania Saorín","CM/2931/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3OIb3Z%2FLrwVvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-08-24","30","Miguel Angel Serer González","awarded","53.63","44.32","53.63","44.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-25",,,,"2bff6037a26c8a8d300c81636b99846e"
"2515946","2515946",,"Revisió de text en anglés - Eloísa Nos","CM/2379/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1sjqJbfNSQPnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-07-02","5","Noel Byde Jacobson","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-27",,,,"48e8fed3660cd4cdeb4c1c95c7617c98"
"9268042","9268042",,"Alojamiento sra Beatriz Fonticiella en el Euro-Hotel el 4 y 5 de diciembre por la participación en la Conferencia Internacional sobre Diligencia debida en sostenibilidad","CM/8375/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=niaBCoHVgozE6P%2FuLemXRw%3D%3D",,,"2025-12-13","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-13",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9268044","9268044",,"Dos noches de hotel para PM por asistencia a la tesis de GGD (27-29/11)","CM/8351/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwLBU%2FE1qAyHCIsjvJ3rhQ%3D%3D",,,"2025-12-02","20","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-12",,,,"52f8c8f11f682c3f861029f04d76c221"
"10134974","10134974",,"Tren madrid- castellon- . 19 abril . dps..","CM/2055/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMLeCMBeb8j%2B3JAijKO%2Bkg%3D%3D",,,"2026-04-23","30","VIAJES EL CORTE INGLÉS SA","awarded","63.11","56.93","63.11","56.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-24",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9268050","9268050",,"Traslado aeropuerto de Valencia-Hotel Luz para PM por asistencia a la tesis de GGD. (27/11)","CM/8349/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vl8ZBllGXG1q1DdmE7eaXg%3D%3D",,,"2025-12-02","20","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-11-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10134979","10134979",,"Envío células","CM/2100/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i9BOGv6PEQLyoM4us5k4vw%3D%3D",,,"2026-04-23","30","COURIER POLAR EXPRES S.L.","awarded","673.06","556.25","673.06","556.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2026-05-22",,"2026-03-24",,,,"90b6f42118cfd21173344d614d122796"
"2515756","2515756",,"2 Logitech Group Sistema Video Conferencia - Webcam","CM/2665/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fa96N0nxImcSugstABGr5A%3D%3D",,"2021-04-29","2020-07-26","15","COOLMOD INFORMATICA, S.L.","awarded","999.46","826","999.46","826","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-11",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2513037","2513037",,"Carga de 12kg","CM/4217/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sbd2tdcXJ6Krz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-01","30","PECOMARK SA","awarded","357.08","295.11","357.08","295.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"d3d65fbe78378070a11649ef535390bd"
"2505816","2505816",,"botas de trabajo","CM/77/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BG0SBLDih2guf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509095","2509095",,"jeringas, papel bovina y probetas","CM/5361/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=814yk7Uqz3CiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-07","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","333.45","275.58","333.45","275.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2508997","2508997",,"alquiler coche","CM/6819/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zl9%2Fpf%2FwyREBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-11","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-12",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"10134995","10134995",,"Personal de Sala. Secretaria General","CM/1209/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ucCM%2Fvuc1%2BFlFRHfEzEaw%3D%3D",,,"2026-02-21","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","75.63","62.5","75.63","62.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-20",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2514584","2514584",,"Carpetas 3 anillas","CM/3387/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PLWP7h8RNtUBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-09","30","La tenda de Modesto S.L.U.","awarded","59.3","49.01","59.3","49.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"76372cd691a0553fa9073a38bb60a160"
"10134996","10134996",,"Maletín Portatil","CM/2072/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=15YdjGBBJpP%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-04-23","30","GESIS DIGITAL SL","awarded","8.57","7.08","8.57","7.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2026-05-22",,"2026-03-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2521770","2521770",,"Grabación, edición de locuciones, video y audio","CM/633/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ctseHQyfLwESugstABGr5A%3D%3D",,"2021-07-27","2021-03-16","15","M. Luisa Sebastián Francisco","awarded","2831.4","2340","2831.4","2340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"d7cd63ec62766f051116cb5b4f497b15"
"2514870","2514870",,"Material lab","CM/3138/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BDSs6P%2FzR7urz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-09-26","30","FERRETERIA ESCRIG S.L","awarded","37.03","30.6","37.03","30.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-27",,,,"1bd1850e993815375f4b1a34d5822a8f"
"2528158","2528158",,"Material electrico","CM/4173/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fU0weo2A0aAuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-12","30","FARNELL COMPONENTS, S.L.","awarded","70.6","58.35","70.6","58.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"10134990","10134990",,"Actuació grup musical SOS. Consell de l'Estudiantat","CM/1220/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1hg5Y4KohjL1rX3q%2FMAPA%3D%3D",,,"2026-02-21","1","EVENTIME PRODUCCIONES, S.L.","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-02-20",,,,"a26858585699d31dfb9150ac8aea334f"
"4000216","4000216",,"Adaptador Bluetooth USB PC y auriculares bluetooth","CM/7016/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rXdJKULpnQ7nSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-12-13","30","SOMA INFORMATICA, S.L.","awarded","120.4","99.5","120.4","99.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-12-14",,"2022-11-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519960","2519960",,"3 toner brother","CM/1640/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f6iqwjPRJMxvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-17","30","Fulvio Navarro e hijos, S.L.","awarded","135.9","112.31","135.9","112.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"4000718","4000718",,"Curs formació  Trello Formació RRHH","CM/5391/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OStRmrk8nNirz3GQd5r6SQ%3D%3D",,"2022-12-10","2023-01-05","90","MAKING INNOVATION S.L.U.","awarded","1426","1426","1426","1426","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2022-12-14",,"2022-10-07",,,,"4788183f0b44c10592580f25c36ee954"
"10134944","10134944",,"Tren  madrid castellon. 19 abril . e. l. b.","CM/2053/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0sFR4BsxavuIzo3LHNPGcQ%3D%3D",,,"2026-04-23","30","VIAJES EL CORTE INGLÉS SA","awarded","63.11","56.93","63.11","56.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-24",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2521864","2521864",,"escaner","CM/590/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nyY6tRa3RBmmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-06","30","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"863d810e5048b7587f9bdd0f8e10b336"
"2502852","2502852",,"material protección","CM/1863/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ljMXef%2Fu1dAuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496089","2496089",,"Cables SI","CM/3132/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oURwNqC0H01vYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-06-25","30","720tec S.L.","awarded","2394.58","1978.99","2394.58","1978.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2522663","2522663",,"Impresión de tinta inkjet sobre membranas crealab system","CM/83/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nkn%2BI0glMfCmq21uxhbaVQ%3D%3D",,"2021-01-01","2021-04-14","90","SYSTEM ESPAÑA, S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"b7269fa4bfe090bbbd688697b4abb0e1"
"2516070","2516070",,"Ordenador hp pro one 440","CM/2366/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c6vQMSjj5rx7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-31","30","GESIS DIGITAL SL","awarded","1349.5","1115.29","1349.5","1115.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3353323","3353323",,"Caixes cartró OTOP","CM/2437/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AVpPMLkXZIESugstABGr5A%3D%3D",,"2022-03-23","2022-06-04","30","CARTONAJES CALDUCH, S.L.","awarded","648.56","536","648.56","536","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"2adfe64e9333b33352670e0248e1176f"
"10135032","10135032",,"Faristol piano digital.","CM/1155/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dCeK1vdF6cPpxJFXpLZ%2B2A%3D%3D",,,"2026-03-21","30","PERMUSIC BORRIOL, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39153100","34","furniture","2026-05-22",,"2026-02-19",,,,"27c90612ddfc1336d7698d809c003575"
"10135034","10135034",,"parameter for spectro::lyser V3 UV-Vis/S","CM/1082/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZRNjC26k%2FpGFQ%2FlhRK79lA%3D%3D",,,"2026-04-23","30","SCAN IBERIA SISTEMAS DE MEDICION SL","awarded","926.86","766","926.86","766","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38434000","41","industry","2026-05-22",,"2026-03-24",,,,"252837982bd104672b0e024d9adf0e32"
"2871312","2871312",,"Toner Epson color","CM/468/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KXohegdXweCrz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-03-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","75.87","62.7","75.87","62.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512739","2512739",,"UR5e. Robot colaborativo 5Kg 850mm e-Series.","CM/4437/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mas1C2ezrrguf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-08","30","CFZ COBOTS SL","awarded","26136","21600","26136","21600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"0adb456fed8db97fe13a5eb48fc39cc1"
"10134811","10134811",,"Monitor, teclado, ratón","CM/1942/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jAGoa1XCvl2Izo3LHNPGcQ%3D%3D",,,"2026-04-24","30","COOLMOD INFORMATICA, S.L.","awarded","668.9","552.81","668.9","552.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231320","32","print","2026-05-22",,"2026-03-25",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9798784","9798784",,"Cena de evento de intercambio de investigadoras senior para 10 personas el 23 de febrero. Work package 8","CM/1277/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fVEeHRRAzwScTfjQf3USOg%3D%3D",,,"2026-02-21","1","Terrazas y Restaurantes Castalia, S.L.U.","awarded","266","241.82","266","241.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2026-03-16",,"2026-02-20",,,,"62977f6c78e3094edb9321c37e49f1c1"
"10134862","10134862",,"Billetes tren asistencia congreso matsus","CM/1716/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8b5EDjRuw4LN3k3tjedSGw%3D%3D",,,"2026-04-15","30","VIAJES TRANSVIA TOURS S.L.","awarded","95.6","86.25","95.6","86.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2026-05-22",,"2026-03-16",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"3658463","3658463",,"Compra d'imatges - Gaetano Giannotta","CM/3954/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JXeT%2F4jcV0USugstABGr5A%3D%3D",,"2022-08-02","2022-07-14","1","Biblioteca de Catalunya","awarded","27.83","23","27.83","23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2022-07-22",,"2022-07-13",,,,"fb80f26e0675e7ce9ce7114bab22ed65"
"9268107","9268107",,"Alojamiento de Federico Galli en el hotel Luz (01/12/25-03/12/25). IV International Scientific Conferences on Ethics of Intelligent Robotics","CM/8278/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FZmTV%2BrV1CeExvMJXBMHHQ%3D%3D",,,"2025-11-14","3","VIAJES EL CORTE INGLES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2870526","2870526",,"Lg combi","CM/1347/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KzeNydodueCiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-08","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","599","495.04","599","495.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2514617","2514617",,"Estanterias","CM/3314/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ktlboQdprt7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-09-17","7","RACTEM SISTEMAS S.L.","awarded","249.8","206.45","249.8","206.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"b078b77419775698c8d7e498b404481a"
"2514603","2514603",,"Guantes","CM/3308/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0UqNQ91jG8BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-10","30","Celulosa e Higiene Abadia S.L.","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"eefb6131161a1ca2272d3b73ec719864"
"4372265","10047832","4372265","Servicio de autobuses para los desplazamientos de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2025-2026, en la modalidad de equipos.","BSDA/24/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oGXN4oS6IgbyoM4us5k4vw%3D%3D","1","2025-11-06","2026-02-19","105","Mediterraneo Holidays, Agencia de viajes","formalized","14283.5","12985","14280","12981.82","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-10-08","2025-10-08","2025-10-07",,,,"baa3f477b3058395f55c309fc333b90e"
"10134883","10134883",,"cámaras fotográficas DSLR APS-C","CM/1190/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HnZnMeU98bP%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-03-03","7","Foto Ruano, SL","awarded","16014.52","13235.14","16014.52","13235.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2026-05-22",,"2026-02-24",,,,"80ec2271af8417933c49ce5e09c8aeef"
"9268103","9268103",,"260 Becas de fieltro de tamaño 200X13cm (precio unidad 3,47 iva incluido (acto graduación estudiantes FCJE) marcaje de logo de la UJI.","CM/8254/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=COAh%2BZGHi4x70UvEyYJSGw%3D%3D",,,"2025-12-11","30","Clemente Beltran Fandos","awarded","902.9","746.2","902.9","746.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19200000","42","textile","2025-12-17",,"2025-11-11",,,,"ae91f95f688f731f59be03bcef0f2299"
"10134893","10134893",,"Accesos al Simulador Lexhow para la preparación del examen de acceso a la abogacía, curso 2025/2026, su presupuesto 2/2026,","CM/1614/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D2B%2F4%2FAQUSWHCIsjvJ3rhQ%3D%3D",,,"2026-04-15","30","LEXHOW E-LEARNING, S.L.","awarded","2500","2066.12","2500","2066.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2026-05-22",,"2026-03-16",,,,"6610fe99971c11229701950d0435794a"
"9268118","9268118",,"Cena el día 12/11/25 ponentes Foro Ciencia Ciudadana en Oropesa (13/11/25) en el Hotel Voramar","CM/8303/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S25Vwgsz4AKLAncw3qdZkA%3D%3D",,,"2025-11-20","9","JUAN PALLARES TENA","awarded","360","327.27","360","327.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-12-17",,"2025-11-11",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"2503678","2503678",,"Revisió de text en anglés - Silvia Marcos","CM/1437/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SpoyttDBPGaiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-27","15","Ian Victor Rush","awarded","283","283","283","283","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"571de952cdae67c18b9e67428880809b"
"6375381","6375381",,"Aules tipus d 41-60 i  ordinadors jornades mentalhigh 28/05/24 a 30/05/24","CM/232/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uNg6ZJMhz6Vq1DdmE7eaXg%3D%3D",,,"2024-01-20","3","FUNDACIÓN UNIVERSIDAD EMPRESA DE VALENCIA","awarded","1335.84","1104","1335.84","1104","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","70311000","47","real_estate","2024-06-20",,"2024-01-17",,,,"210b5f9f32475c966bbdcae855a31cd3"
"10134901","10134901",,"Hotel 25-26 marzo (2 noches)m. a. pluriber. m.estudis feministes","CM/1706/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i30IicmnZpqqb7rCcv76BA%3D%3D",,,"2026-04-19","30","VIAJES EL CORTE INGLÉS SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-03-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9268144","9268144",,"Caracterización física de materiales (Curva porosimétrica BJH, superficie específica y tamaño de particula)","CM/8106/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1LB79rj%2BFHf%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-12-10","30","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","2949.23","2437.38","2949.23","2437.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-10",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"2517960","2517960",,"Bateria litio","CM/3047/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CWMc4iZV4qZvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-19","30","La tenda de Modesto S.L.U.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"76372cd691a0553fa9073a38bb60a160"
"2514484","2514484",,"Material informático","CM/3415/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=usFZzZa2%2FNWrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","11.8","9.75","11.8","9.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502563","2502563",,"Revisión / validación cruma g/gs/p","CM/2223/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MtxEBsJz0Immq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-13","30","Diantech Solutions SL","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"e63d4f03925e1fbf4db223e135c989e7"
"8785998","8785998",,"Asistencia técnica con retrasmisión en la reunión Cortex2 Valencia","CM/2776/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Q29OSRsb0KsNfRW6APEDw%3D%3D",,,"2025-05-10","2","FUNDACIÓN UNIVERSIDAD EMPRESA DE VALENCIA","awarded","1264.45","1045","1264.45","1045","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-08",,,,"210b5f9f32475c966bbdcae855a31cd3"
"8787524","8787524",,"Aulas tipo c 31-40 para la actividad cortex2 del 13/05/2025 al 14/05/2025","CM/1682/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=23hhkYLW3H%2BopEMYCmrbmw%3D%3D",,,"2025-03-16","2","FUNDACIÓN UNIVERSIDAD EMPRESA DE VALENCIA","awarded","597.74","494","597.74","494","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","70311000","47","real_estate","2025-09-22",,"2025-03-14",,,,"210b5f9f32475c966bbdcae855a31cd3"
"5623114","5623114",,"Alquiler salas para reunión proyecto sharespace (23i006)","CM/4584/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqreNBiv00IwYTJJ03sHog%3D%3D",,,"2023-09-01","30","FUNDACIÓN UNIVERSIDAD EMPRESA DE VALENCIA","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","70310000","47","real_estate","2024-01-31",,"2023-08-02",,,,"210b5f9f32475c966bbdcae855a31cd3"
"2503814","2503814",,"Alquiler aula para actividad. ADEIT.","CM/1367/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VN2z43iI4ZYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-09","30","FUNDACIÓN UNIVERSIDAD EMPRESA DE VALENCIA","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"210b5f9f32475c966bbdcae855a31cd3"
"2518549","2518549",,"Reparación 2 controladores de la cámara húmeda","CM/2616/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ta0zhlW%2BNNB7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-05","30","Material Eléctrico y suministros Industriales, S.A.","awarded","561.44","464","561.44","464","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"10134804","10134804",,"Material equip UJI Robòtics programa UJILab Innovació. Càtedra INCREA","CM/1281/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wo85566SWHvL1rX3q%2FMAPA%3D%3D",,,"2026-03-25","30","ROBOTSHOP INC.","awarded","59.54","49.21","59.54","49.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2026-05-22",,"2026-02-23",,,,"a8acac75b88fd809a92cab320134b780"
"2512890","2512890",,"Traducción artículo inglés-Ricardo Chiva","CM/4168/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6AvvE%2FP1zZcSugstABGr5A%3D%3D",,"2021-08-13","2020-10-15","10","Barbara Mary Savage Cooper","awarded","262.5","262.5","262.5","262.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2520027","2520027",,"Recambios de laboratorio","CM/1619/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q5xA3LVb9AHnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-16","30","Caslab productos para laboratorio, S.L.","awarded","67.23","55.56","67.23","55.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2515742","2515742",,"sustrato","CM/2672/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZZosYUXl1TYuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-10","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-11",,,,"c8838763be42cab3f5442db17f4234d6"
"9268151","9268151",,"Reserva Ponentes para las Jornadas formativa sobre pedagogía Narrativadia 17 de noviembre de 2025","CM/8269/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j4pEij5UBc35Rey58Yagpg%3D%3D",,,"2025-12-10","30","CIVIS HOTELES SA","awarded","88","80","88","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"2512932","2512932",,"Compra de Tóner","CM/4310/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6K6L%2BO8megurz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-05","30","Fulvio Navarro e hijos, S.L.","awarded","67.03","55.4","67.03","55.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520892","2520892",,"Revisió d'article en anglès","CM/1127/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQhOkAPMXeirz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-02","5","HELEN L. WARBURTON","awarded","50.4","50.4","50.4","50.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2505356","2505356",,"Revisión artículo","CM/463/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uGnJI190BJZvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-02-28","30","HELEN L. WARBURTON","awarded","63.07","52.12","63.07","52.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-29",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2502541","2502541",,"Nevera de sobremesa","CM/2227/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9fbCLt417twuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-17","5","COMERCIAL CASTILLO 88, S.A.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870654","2870654",,"Puntero láser","CM/1268/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nz%2Bt4Hl92eKmq21uxhbaVQ%3D%3D",,"2022-03-29","2022-04-03","30","Mª José Rausell Iglesias","awarded","57.75","47.73","57.75","47.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"9798851","9798851",,"M2 conducto poliisocianurato pir-alu 35 kg/m3 y  m2 panel k-rock 500 alu lana de roca 100 kg/m3","CM/749/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=whOZdqX%2Fj0r10HRJw8TEnQ%3D%3D",,,"2026-03-19","30","SALVADOR ESCODA, S.A.","awarded","266.31","220.09","266.31","220.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-16",,"2026-02-17",,,,"95d58cfe4f023e114db4a0a6f66c368f"
"2518010","2518010",,"Docència d'Angés bàsic - Univ. Majors - Mónica Sales","CM/2962/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iDPlSf8DM6qXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-04","15","Centre Innov. and Devel. of Educ. and Technology","awarded","1411.2","1411.2","1411.2","1411.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"10135206","10135206",,"Traslados entre Aeropuerto de Nueva York al hotel ida y vuelta el 27-3-2026 y para el 3-4-2026 Hilton Midtown Manhattam to JFK Flight departure según presupuesto","CM/1525/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NuzmLnQO0oFPpzdqOdhuWg%3D%3D",,,"2026-04-05","30","VIAJES TIRADO, S.A.","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-06",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2551337","2551337",,"compresor","CM/5358/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B2OT%2FUKJPwAuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-01","30","PECOMARK SA","awarded","385.8","318.84","385.8","318.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"d3d65fbe78378070a11649ef535390bd"
"10135209","10135209",,"Tornillo hexagonal din933 zinc 8.8 m12x90, btm tuerca hexagonal din934 zinc m12, btm arandela plana ala ancha din9021 hv140 zinc m12,....","CM/981/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYVf7x%2FB8gO9Hd5zqvq9cg%3D%3D",,,"2026-03-19","30","SALTOKI CASTELLO SL","awarded","40.76","33.69","40.76","33.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531600","24","construction","2026-05-22",,"2026-02-17",,,,"4162d13fc56a6105df002cf0ccd03411"
"10135214","10135214",,"Su presupuesto 6425, Trenes y alojamiento  5 personas, dias 25-02 al 27-02, hotel Senator Cádiz Soul  (2 habi dobles + 1 individual)  asistir a  II TORNEO ARELCIT a celebrar en Cádiz.","CM/1131/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tsDzRI59q1PVGIpKDxgsAQ%3D%3D",,,"2026-03-20","30","Almantour S.A.","awarded","1819.75","1654.32","1819.75","1654.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-05-22",,"2026-02-18",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2870712","2870712",,"Alargador luz","CM/494/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f1UBxtDT89Grz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-03-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","39.92","32.99","39.92","32.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"9268279","9268279",,"2 noches para el profesor Andreas Fuchs. Imparte seminario en Dpto. de Economía el 25-11-25. Del 24-11-25 al 26-11-25","CM/7835/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WZxJbQ0mgTPI8aL3PRS10Q%3D%3D",,,"2025-12-05","30","CIVIS HOTELES SA","awarded","176","160","176","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-05",,,,"52f8c8f11f682c3f861029f04d76c221"
"9268168","9268168",,"Boradband precision window, grounding wrist strap, eco duster with plastic nozzle","CM/8226/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hB%2ByHP%2FOiQk7%2B9FIQYNjeQ%3D%3D",,,"2025-12-10","30","THORLABS GMBH","awarded","337.38","337.38","337.38","337.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-10",,,,"d9936a75210513562746813c51eb288f"
"2872925","2872925",,"Platinum wire","CM/869/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8l2PkE7Qe7Crz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-19","30","CYMIT QUIMICA, S.L.","awarded","136.73","113","136.73","113","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2511599","2511599",,"Auriculares Marshall de boton Minor negro Bluetooth, Power Belkin 20000 mAh, Teclado Logitech y raton MK300, Dos auriculares Fonestar FCM 400","CM/5239/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LY4%2BfzXk%2BL4uf4aBO%2BvQlQ%3D%3D",,,"2020-11-30","30","EL CORTE INGLES S.A.","awarded","360.99","298.34","360.99","298.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2511395","2511395",,"2 portátiles lenovo mod 81x100f9sp, 1 disco duro saegate 1tb, usb 3.0","CM/5313/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BrXcgBFBZWSiEJrVRqloyA%3D%3D",,,"2020-12-03","30","EL CORTE INGLES S.A.","awarded","1957","1617.36","1957","1617.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268280","9268280",,"Mcbook 14 m5 sb/10c/10c gpu/24gb/512gb y adaptador usb","CM/7674/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=myYjneIT3YpWhbmkna2nXQ%3D%3D",,,"2025-11-06","2","ROSSELLI Y RUIZ, S.L.","awarded","1950.3","1611.82","1950.3","1611.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2551186","2551186",,"botas trabajo","CM/5414/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z33S0wpZaqdvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10135271","10135271",,"Muntatge microscopi. VI","CM/1052/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xEJRT%2Bhi%2Be9QFSeKCRun4Q%3D%3D",,,"2026-02-17","1","Leica Microsistemas, SL","awarded","2940.3","2430","2940.3","2430","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-16",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"10135249","10135249",,"Trasllat xerrada IES Betxi. Unitat d'Orientació","CM/2007/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJKgWovKYyWcCF8sV%2BqtYA%3D%3D",,,"2026-03-24","1","AUTOALCAS, S.L.U.","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-05-22",,"2026-03-23",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10135064","10135064",,"Servei d'autobús Vall d'Alba-Atzeneta Firujiciència. VITDC","CM/1768/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yH3LNAjZ1PAQyBAnWzHfCg%3D%3D",,,"2026-03-07","1","VIAJES MUNDINA, SL","awarded","460","418.18","460","418.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-03-06",,,,"fe44fbab52048b699c944a8e037c4b90"
"2518307","2518307",,"Cánulas","CM/2808/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Fx4yIZ%2FXlMuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-12","30","BILANEY CONSULTANTS GMBH","awarded","367.25","303.51","367.25","303.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"9268281","9268281",,"Fotogrametría de un abrigo ubicado en el entorno del término municipal de la Pobla de Benifassà (Castellón)","CM/7813/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2zeDEwGljdWsNfRW6APEDw%3D%3D",,,"2025-12-04","30","Emilio Carpio Mendoza","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-11-04",,,,"4fa052004e95e12fad1567d35ea1cf06"
"2520411","2520411",,"Cilindro monoblock","CM/1472/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oYIIIvKO24rnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179530","5179530",,"Gestió drets d'autor exposició SASC","CM/1261/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TF6pOjDXtPq2gkLQ8TeYKA%3D%3D",,,"2023-03-03","1","VEGAP","awarded","551.4","455.7","551.4","455.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2023-10-20",,"2023-03-02",,,,"0d3a2be6fd521b95004fad1dfa3cad1e"
"2521194","2521194",,"Material de laboratorio","CM/946/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gqGicnH0PcB7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","99.01","81.83","99.01","81.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504012","2504012",,"2 cafeteras","CM/1229/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HQVQ0foMHu17h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-03","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","23.96","19.8","23.96","19.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"7bf5acf7028e4858cb7a5180880b881c"
"10135080","10135080",,"Billetes de tren Barcelona-CS-Barcelona el 27/04/26","CM/2051/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zztz79hIHLHECtSnloz%2BZQ%3D%3D",,,"2026-03-26","3","VIAJES EL CORTE INGLÉS SA","awarded","98.72","88.85","98.72","88.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-23",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9268205","9268205",,"Publicación de artículo científico en revista de divulgación especializada","CM/8089/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=quNKD3N6W8OFlFRHfEzEaw%3D%3D",,,"2025-12-06","30","comciencia 2023 scp","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22200000","32","print","2025-12-17",,"2025-11-06",,,,"1b3a65370307b12dd61e68cbbda4e4f7"
"10135224","10135224",,"Actualizar contenido web del proyecto BRIDGE, 80 fichas en la sección portal","CM/1031/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tMLErKtzxqjpxJFXpLZ%2B2A%3D%3D",,,"2026-03-19","30","Ignacio Crespo Gámiz","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2026-05-22",,"2026-02-17",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"9268204","9268204",,"Raspberry Pi 5, caja metal para raspberry Pi 5, alimentador USB-C","CM/8037/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I8n000ICedJeKgd8LfVV9g%3D%3D",,,"2025-12-06","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","1000.7","827.02","1000.7","827.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-06",,,,"0800b11a013e15c68f79927ea37dc4a3"
"10135084","10135084",,"Toner hp lasser jet ce-310a negro","CM/1140/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJrC1qF7CcCTylGzYmBF9Q%3D%3D",,,"2026-03-21","30","Fulvio Navarro e hijos, S.L.","awarded","70.83","58.54","70.83","58.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-05-22",,"2026-02-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513117","2513117",,"Traducció d'article a l'anglés - Eloísa Nos","CM/4092/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGgZ4OIqWXgSugstABGr5A%3D%3D",,"2021-08-13","2020-10-31","30","Barbara Mary Savage Cooper","awarded","1035.6","1035.6","1035.6","1035.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2513121","2513121",,"Traducció projecte on Train - Roger Esteller","CM/4089/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=McXfL%2Bsr6uznSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-21","20","Jacobo Luis Salvador Serret","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"5631adf616d31c901c1a7ce036448207"
"10135092","10135092",,"Billetes de tren Barcelona-CS-Barcelona el 29/04/26","CM/2022/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F0o%2BybtyGJE%2B1TMyIiZmzw%3D%3D",,,"2026-03-26","3","VIAJES EL CORTE INGLÉS SA","awarded","166.44","149.52","166.44","149.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-23",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135097","10135097",,"primers","CM/1154/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0L0gncj3rJ0l5NjlNci%2BtA%3D%3D",,,"2026-03-21","30","MICROSYNTH","awarded","23.96","19.8","23.96","19.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-02-19",,,,"a996139529f9cb5f2400263aa53b4818"
"10135108","10135108",,"Recogida material exposicion mujeres creativas","CM/1097/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8CI%2B8t6K0L5QFSeKCRun4Q%3D%3D",,,"2026-02-25","7","Azahar Urgent, S.L.","awarded","119.78","98.99","119.78","98.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2026-05-22",,"2026-02-18",,,,"846242d0e910749a266680cb3c0a1fa6"
"10135227","10135227",,"Startech Conversor DVI-I a VGA - Adaptador","CM/1128/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mb7XWiIwwzvs%2BnLj3vAg5A%3D%3D",,,"2026-03-27","30","COOLMOD INFORMATICA, S.L.","awarded","8.95","7.4","8.95","7.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2026-05-22",,"2026-02-25",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2502603","2502603",,"Clases Inglés Virtuales","CM/2141/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D0PFtE54i9DnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-09","30","Anthony Mark John Oxley","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"a85e7f3e382cde087e3782d021146ee7"
"10135121","10135121",,"Hotel para profesora tribunal de Tesis facultad humanas del día 16 de abril. Dos noches, entrada el 14 y salida el 16.","CM/1728/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KEPiVa%2FM4h27JOCXkOhcDg%3D%3D",,,"2026-04-05","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"10135126","10135126",,"Visita rocersa alcora día 13 de abril de 2026","CM/1951/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7IrSTI4hC6wl5NjlNci%2BtA%3D%3D",,,"2026-03-24","1","RUTAS RODRIGUEZ SL","awarded","279.99","254.54","279.99","254.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-03-23",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"2771285","2771285",,"Batas","CM/5850/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9g5T6rJSfc2mq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-20","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","75.75","62.6","75.75","62.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2870359","2870359",,"jeringa","CM/1330/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GNIOSGu9avaXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-24","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","56.63","46.8","56.63","46.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-25",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516044","2516044",,"Renovació domini web (1 any) projecte d'investigació - Andreu Casero","CM/2357/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6oJcZfKnDV7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-06-26","2","Ladyssenyadora, SCP","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-24",,,,"346d414e4af5d6f04cb948546ab2447a"
"2522222","2522222",,"30+5 sacos pienso ratones","CM/335/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lSqpIHcmdfJ7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-28","30","SODISPAN BIOTECH SL","awarded","1036.37","856.5","1036.37","856.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2520940","2520940",,"Traducció d'article científic","CM/1079/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rs0aKKcaoh4uf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-02-27","3","Kavita Gandhi Morar","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"3432db9ed52fb40b6ab7636f6458a293"
"10135154","10135154",,"Manteniment expedient patent. SGIT","CM/1683/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=amzxUXqfBuKcTfjQf3USOg%3D%3D",,,"2026-03-10","4","Pons IP, S.A.","awarded","478.02","450.02","478.02","450.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-05-22",,"2026-03-06",,,,"0521861e991daf568f6af6666fde6b13"
"10135147","10135147",,"Validació de patent. SGIT","CM/1696/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2FP9g9PyROuP66GS%2BONYvQ%3D%3D",,,"2026-03-10","4","Pons IP, S.A.","awarded","664.69","549.33","664.69","549.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-05-22",,"2026-03-06",,,,"0521861e991daf568f6af6666fde6b13"
"10135395","10135395",,"Curs Microcredencial Universitària en Gestió del patrocini. VEFP","CM/968/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l7j3r1tG9V7s%2BnLj3vAg5A%3D%3D",,,"2026-02-13","1","ALBERT VALERO PEREZ","awarded","249.5","249.5","249.5","249.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2026-05-22",,"2026-02-12",,,,"1285d2e8d9be4080a5390456e2d465d4"
"2511686","2511686",,"Material lab","CM/5140/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zoNBbxziuayrz3GQd5r6SQ%3D%3D",,,"2020-11-28","30","EL CORTE INGLES S.A.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"9a5ee2f120110714a52ee5520cf618f8"
"10135240","10135240",,"Trimethylaluminium (ALD) Y Tetrakis(dimethylamido)titanium","CM/1094/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7SiUSJqECCY4NavIWzMcHA%3D%3D",,,"2026-03-18","30","Dockweiler Chemicals GmbH","awarded","2548.56","2106.25","2548.56","2106.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-02-16",,,,"f1e64f4d644da0e416ad7645505bd3b6"
"9268238","9268238",,"Arbitrajes de Balonmano para el Campeonato Autonómico de Deporte Universitario 25-26","CM/8159/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7JTHTXN2WIQyBAnWzHfCg%3D%3D",,,"2025-11-09","4","FEDERACION BALONMANO COMUNIDAD VALENCIANA","awarded","1785.12","1785.12","1785.12","1785.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2025-12-17",,"2025-11-05",,,,"7c75ffe2cf5df0d11044e9785ea1c55f"
"2511644","2511644",,"Cinta de correr profesional","CM/5017/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s4mhrZM4%2Bf9vYnTkQN0%2FZA%3D%3D",,,"2020-11-28","30","TECNOMED 2000 SL","awarded","9559","7900","9559","7900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"043bb988b3df5c11a7ebc55f3f53acdf"
"10135774","10135774",,"Comandament parking Rectorat. OTOP","CM/351/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RqIboOn0LbDECtSnloz%2BZQ%3D%3D",,,"2026-02-01","10","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35711000","44","security","2026-05-22",,"2026-01-22",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"10134881","10134881",,"Comandaments porta corredora d'accés pistes esportives. OTOP","CM/2027/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bj6nrP%2Ft%2FIM7%2B9FIQYNjeQ%3D%3D",,,"2026-04-23","30","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38820000","41","industry","2026-05-22",,"2026-03-24",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"2873572","2873572",,"Lamparas alógenas","CM/688/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6eEH41JtODnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-12","30","La tenda de Modesto S.L.U.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"76372cd691a0553fa9073a38bb60a160"
"9268251","9268251",,"Servicio  de traducción y revisión de textos a llengua inglesa","CM/7945/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnKkrWay5ErCfVQHDepjGQ%3D%3D",,,"2025-12-06","30","Anna Grace Horsley","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-06",,,,"720980b9249384af9497968df17a0a01"
"9268253","9268253",,"Alojamiento de 1 noche de habitación, del 10 al 11 de noviembre, para el ponente Julio Sigüenza","CM/8073/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YhuAxWBDycadbH3CysQuQ%3D%3D",,,"2025-11-07","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"2551121","2551121",,"Recogida y envío de hielo seco","CM/5467/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dqY3X60AGNKiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-08","2","COURIER POLAR EXPRES S.L.","awarded","1158.84","957.72","1158.84","957.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"90b6f42118cfd21173344d614d122796"
"5622928","5622928",,"Manteniment portes automàtiques OTOP","CM/5470/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tR%2FLNyiAEFn5Rey58Yagpg%3D%3D",,,"2023-12-01","60","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","5839.22","4825.8","5839.22","4825.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50800000","26","maintenance","2024-01-31",,"2023-10-02",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"2517868","2517868",,"2 cargadores  pilas duracell y pilas","CM/3066/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQ4Uv0AZ8ZGiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-24","30","Fulvio Navarro e hijos, S.L.","awarded","76.81","63.48","76.81","63.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511798","2511798",,"guantes","CM/5066/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6xuJslXwC9Wrz3GQd5r6SQ%3D%3D",,,"2020-11-28","30","Celulosa e Higiene Abadia S.L.","awarded","189.2","156.36","189.2","156.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"eefb6131161a1ca2272d3b73ec719864"
"2514567","2514567",,"3  xp-pen g960s plus","CM/3358/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=chdPrMGCVjkBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-09-14","5","IT BACKING, S.L.","awarded","253.38","209.41","253.38","209.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2517578","2517578",,"Servicio llamadas Skype anual","CM/3425/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MwzJQ7CzzBISugstABGr5A%3D%3D",,"2021-05-01","2021-07-05","30","GESIS DIGITAL SL","awarded","268.62","222","268.62","222","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268277","9268277",,"Facilitació Taller Teatre Fòrum al Seminari Violencia de Gènere","CM/7619/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLtu%2BW%2BYlguAAM7L03kM8A%3D%3D",,,"2026-01-04","60","SANCHEZ GARCIA PAULA","awarded","420","420","420","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311000","25","legal","2025-12-17",,"2025-11-05",,,,"d06c394866a18201f32280a481e221fe"
"10135196","10135196",,"3 tóners impresora hp laser mfp 135w cínica jurídica fcje","CM/1542/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ovoC%2FkHVOlY2wEhQbcAqug%3D%3D",,,"2026-04-06","30","Fulvio Navarro e hijos, S.L.","awarded","176.08","145.52","176.08","145.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-05-22",,"2026-03-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135220","10135220",,"Hp tóner 410a negro","CM/1086/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yz7DCKcxI2I3vLk2DU2Ddg%3D%3D",,,"2026-03-28","30","GESIS DIGITAL SL","awarded","116.29","96.11","116.29","96.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2026-05-22",,"2026-02-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771162","2771162",,"Porta y cubre objetos","CM/5940/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKoOJ3jUFMsSugstABGr5A%3D%3D",,"2021-01-25","2022-01-12","30","Caslab productos para laboratorio, S.L.","awarded","157.83","130.44","157.83","130.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-12-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7087015","7087015",,"5-hydroxymethylfurfural, 98% (segun presupuesto  pv77517)","CM/2962/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hi%2Bz5rxpXz5xseVhcqrkhw%3D%3D",,,"2024-05-30","30","CYMIT QUIMICA, S.L.","awarded","237.16","196","237.16","196","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-30",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2771221","2771221",,"Nodo de cálculo","CM/5875/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LveOIZzc%2Fz57h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-05","15","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","17375.6","14360","17375.6","14360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"fc2bbb56aae034b3f87750202e890739"
"2522599","2522599",,"Reactivos quimicos","CM/182/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mZd3RplJEf0uf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-16","30","CYMIT QUIMICA, S.L.","awarded","658.24","544","658.24","544","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-17",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"5188230","5188230",,"Lámina de Platinum foil","CM/4604/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90nRqdr5jKOopEMYCmrbmw%3D%3D",,,"2023-10-05","30","CYMIT QUIMICA, S.L.","awarded","565.07","467","565.07","467","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-05",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2873514","2873514",,"Alargador conector","CM/652/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34obWcxSeKGiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-12","30","La tenda de Modesto S.L.U.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"76372cd691a0553fa9073a38bb60a160"
"2520982","2520982",,"Fungible informático","CM/1051/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wAUg3UT1xjAuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","138.06","114.1","138.06","114.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521613","2521613",,"Mascarillas","CM/846/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQIWF0Ki%2Fh9vYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-15","30","TEXTIL SEBASTIA, S.L.","awarded","99.99","82.64","99.99","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-13",,,,"c508ffc6f7bd54dd28b585c15e16a6f4"
"2521651","2521651",,"Acetona l25, acetato etilo l25, cloruro metileno, hexano l25","CM/794/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a1dCQ%2BRboN2iEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-12","30","BRENNTAG QUIMICA S.A.U.","awarded","1789.25","1478.72","1789.25","1478.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"82a573c48ed3e74b45de743e1a4540e3"
"2521907","2521907",,"Traducció d'article","CM/476/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ZLH3vnAKzCXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-03","1","Kavita Gandhi Morar","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"3432db9ed52fb40b6ab7636f6458a293"
"4462812","6273140","4462812","2 robots compañeros emocional con interacción humano-robot + licencias + software","SU/9/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0d3ETHPsxLw36J9Lctlsuw%3D%3D","2",,"2024-07-28","30",,"void","6594.5","5450",,,"1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","42997300","41","industry","2024-06-28","2024-07-01","2024-06-28","2024-05-28","2024-06-12","21777",
"2513031","2513031",,"Armario aluminio","CM/4128/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NelnXtgck6iiEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-16","15","Vencetec S.L.","awarded","2129.6","1760","2129.6","1760","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"0c1482b2a20b3c49cef6008883652143"
"10135307","10135307",,"Biopolymer","CM/1045/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wa32QgfqZmiS81gZFETWmA%3D%3D",,,"2026-03-15","30","NANOCHEMAZONE","awarded","549.31","549.31","549.31","549.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-02-13",,,,"364211582cbfba792fb52556c27e1a79"
"10135292","10135292",,"Ordenador portátil Ryzen","CM/1698/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t0u9dcNhEARq1DdmE7eaXg%3D%3D",,,"2026-04-05","30","COOLMOD INFORMATICA, S.L.","awarded","1989.95","1644.59","1989.95","1644.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-03-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10135302","10135302",,"Camisetas con logotipo ""Cedrimun""","CM/1966/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dz4DMdaoTZ7%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-04-22","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","297.66","246","297.66","246","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2026-05-22",,"2026-03-23",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"10135402","10135402",,"Compra de billets de tren per al ponent Francisco Moreno","CM/1578/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=642KuAzxRDhJ8Trn0ZPzLw%3D%3D",,,"2026-03-06","1","VIAJES EL CORTE INGLÉS SA","awarded","83.97","75.44","83.97","75.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60112000","33","transportation","2026-05-22",,"2026-03-05",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135330","10135330",,"Conector de panel de termopar","CM/1592/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIIPOiqnbp8tm4eBPtV6eQ%3D%3D",,,"2026-04-04","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-05",,,,"ac8e41fbe17b74e036766d4578d1051a"
"10135331","10135331",,"Monitor msi pro mp275qpdg 27""","CM/1670/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9W8W13slOLMS7pcxhTeWOg%3D%3D",,,"2026-04-04","30","COOLMOD INFORMATICA, S.L.","awarded","228.94","189.21","228.94","189.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2026-05-22",,"2026-03-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2513366","2513366",,"Material de oficina","CM/4057/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3bzafVSkP6XQV0WE7lYPw%3D%3D",,"2021-07-28","2020-11-28","30","Fulvio Navarro e hijos, S.L.","awarded","105.46","87.16","105.46","87.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"7706152","7706152",,"Col·locació rivets portes OTOP","CM/1325/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2BIAOK503dOAAM7L03kM8A%3D%3D",,,"2025-03-14","10","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","225.06","186","225.06","186","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71315000","27","architecture","2025-04-08",,"2025-03-04",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"4353410","5417136","4353410","Servicio de mantenimiento y conservación de las puertas automáticas, puertas de apertura motorizada y tornos de acceso de la Universitat Jaume I","SE/44/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VEDYqQor7y%2F%2B3JAijKO%2Bkg%3D%3D",,"2024-01-23","2027-01-22","1095","PUERTAS AUTOMATICAS PORTIS, S.L.","formalized","141570","117000","127614.47","105466.5","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50800000","26","maintenance","2023-12-22","2024-01-22","2024-01-22","2023-11-10","2023-11-27","201000","b1e26bb3bddca706c9c3eab5b6510559"
"10135349","10135349",,"Alojamiento para los escolares que participarán en la actividad de la investigación marina del Aula IbizaPreservation de Criminalidad Azul","CM/957/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HFP%2BxXrgGh7kY6rls5tG9A%3D%3D",,,"2026-02-15","3","VIAJES TRANSVIA TOURS S.L.","awarded","2765","2765","2765","2765","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-02-12",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8784894","8784894",,"tomatine","CM/3102/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EEUzG8OSLGYXhk1FZxEyvw%3D%3D",,,"2025-06-18","30","CYMIT QUIMICA, S.L.","awarded","142.78","118","142.78","118","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-19",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2515494","2515494",,"Rotuladora dymo mas 2 cartuchos","CM/2820/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2FbsdK%2F5EN8BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-19","30","Mª José Rausell Iglesias","awarded","54.07","44.69","54.07","44.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7085762","7085762",,"1,2-Propanediol + 1,3-Propanediol + alpha-Terpineol","CM/1555/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHBU0eiYw0saF6cS8TCh%2FA%3D%3D",,,"2024-03-30","30","CYMIT QUIMICA, S.L.","awarded","639.9","528.84","639.9","528.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-02-29",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2426922","2426922",,"Compuestos quimicos","CM/4852/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9TwIA%2BMU7nmrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-13","30","CYMIT QUIMICA, S.L.","awarded","463.43","383","463.43","383","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2772716","2772716",,"Reactivos","CM/6036/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SlwhuAT8ayMSugstABGr5A%3D%3D",,"2021-11-30","2021-11-20","30","CYMIT QUIMICA, S.L.","awarded","499.73","413","499.73","413","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2502646","2502646",,"Garrafa 5 litros hidrogel y tarro dispensador","CM/2014/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MhR72f%2B3xBsBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-04","30","Labotronic, S.L.","awarded","447.7","370","447.7","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"ba08b25c2b8968c944eda18b17860b09"
"3413359","3413359",,"Comandaments portes OTOP","CM/2374/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hkK8KXJ07x97h85%2Fpmmsfw%3D%3D",,"2022-07-01","2022-05-10","7","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-03",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"9268544","9268544",,"Comandament porta automàtica OTOP","CM/6145/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2sVCtmhFJ6RPpzdqOdhuWg%3D%3D",,,"2025-11-06","30","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38820000","41","industry","2025-12-17",,"2025-10-07",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"7085895","7085895",,"Material manteniment portes automàtiques OTOP","CM/4034/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VBhSymCQAWcUqXM96WStVA%3D%3D",,,"2024-07-10","30","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","2609.97","2157","2609.97","2157","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42419510","41","industry","2025-01-07",,"2024-06-10",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"1831068","1831068",,"Porta d'accés otop","CM/3631/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zUGze%2BvZLnCiEJrVRqloyA%3D%3D",,,"2020-10-19","28","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","7435.45","6145","7435.45","6145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"3351242","3351242",,"Nitrato de plata","CM/1361/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZkXM9Afho8SugstABGr5A%3D%3D",,"2022-05-23","2022-04-08","30","CYMIT QUIMICA, S.L.","awarded","1648.02","1362","1648.02","1362","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-09",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2551386","2551386",,"Diiodoanthracene","CM/5409/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QBgfFzmpj9erz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-31","30","CYMIT QUIMICA, S.L.","awarded","608.63","503","608.63","503","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"9630853","9630853",,"Barrera electromecànica OTOP","CM/2429/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=smFpdv5d%2BSpSYrkJkLlFdw%3D%3D",,,"2025-05-16","30","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","3990.31","3297.78","3990.31","3297.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928300","33","transportation","2026-02-24",,"2025-04-16",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"5180586","5180586",,"Lámina de platino","CM/8013/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eiMR2qR6%2Fulq1DdmE7eaXg%3D%3D",,"2023-11-01","2023-01-21","30","CYMIT QUIMICA, S.L.","awarded","527.56","436","527.56","436","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38900000","41","industry","2023-10-20",,"2022-12-22",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2519798","2519798",,"Reactivos","CM/1230/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6jtE1cwxZ6mq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-25","30","Caslab productos para laboratorio, S.L.","awarded","60.06","49.64","60.06","49.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2521743","2521743",,"Paquete de 10 bombillas","CM/705/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KiZmLzJ%2BY6aXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-10","30","CIBERTEC, S.A.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"2551255","2551255",,"Llicència zoho scp","CM/5365/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cXj72p8jc4umq21uxhbaVQ%3D%3D",,"2021-10-18","2021-11-03","30","BISIQ INGENIEROS CONSULTORES S.L.","awarded","1353.99","1119","1353.99","1119","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"cee9e8fcdccceb4930f14d36bcf29ec8"
"6439503","6439503",,"Billets Xosé Manoel Núñez Seixas Santiago-València-Santiago (16-18/10/24) - Vicent Sanz","CM/4376/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PrAztZI6X5%2FL1rX3q%2FMAPA%3D%3D",,,"2024-07-06","10","VIAJES ALBORAYA SL","awarded","463.59","421.45","463.59","421.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-05",,"2024-06-26",,,,"c732567de1d6809792dbf60642858f42"
"6439507","6439507",,"Lloguer pantalla activitat villa Elisa VCLS","CM/4352/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FAcmMDDtDDjHF5qKI4aaw%3D%3D",,,"2024-06-28","2","Gerard Martínez Guillen","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2024-07-05",,"2024-06-26",,,,"9ed122f44ff75748ddd3cf4cf19a87d3"
"2520128","2520128",,"Varios elementos eléctricos","CM/1541/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LWnPCe1ubpLnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-15","30","STEP LOGISTICA Y CONTROL, S.L.","awarded","3619.35","2991.2","3619.35","2991.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"9a0c8956b92617eedd67bec6b9a43bd7"
"10135319","10135319",,"Soda lime glass","CM/1889/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZNLeu28J8d8eC9GJQOEBkQ%3D%3D",,,"2026-04-22","30","BIOTAIN  CRYSTAL CO, limited","awarded","934.73","934.73","934.73","934.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-23",,,,"fd10b9d89ddb860f63fc3c0ecf50d88a"
"6439606","6439606",,"Servei de traducció Servei de Llengües","CM/4120/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qzg0PyyzP%2Bo%2Bk2oCbDosIw%3D%3D",,,"2024-07-14","30","ROGER SARRIA BATLLE","awarded","406.31","335.79","406.31","335.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-07-05",,"2024-06-14",,,,"8507a98ce4c5f760a3621208ceb40c25"
"6439636","6439636",,"Lloguer d'allotjament en Vilafranca, 4 nits (24/06/24) per a 3 persones per a treball de camp - Dídac Roman","CM/4007/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wd7fkXvJr44%2B1TMyIiZmzw%3D%3D",,,"2024-07-10","30","Agroturisme Vilatur Coop V","awarded","510","463.64","510","463.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-07-05",,"2024-06-10",,,,"74826bfad41d38bd0140a316fb272061"
"6439632","6439632",,"Lloguer d'allotjament en Vilafranca, 2 nits (04/06/24) per a 3 persones per a treball de camp - Dídac Roman","CM/4004/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dlI2T%2F%2BApNxLAIVZdUs8KA%3D%3D",,,"2024-06-10","0","Agroturisme Vilatur Coop V","awarded","255","231.82","255","231.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-07-05",,"2024-06-10",,,,"74826bfad41d38bd0140a316fb272061"
"2551662","2551662",,"Puntero laser","CM/5300/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bkwlhew5y0lvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","51.3","42.4","51.3","42.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"9278150","9278150",,"comandaments a distància OTOP","CM/5052/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HSyokDvjv59VkTabT%2FRM8A%3D%3D",,,"2025-08-10","10","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42961000","41","industry","2025-12-17",,"2025-07-31",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"2504469","2504469",,"Material de informática vario","CM/1000/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ax4ZoWX%2BZnWiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","90.45","74.75","90.45","74.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771326","2771326",,"Portátil","CM/5864/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=puSAncOyIYQSugstABGr5A%3D%3D",,"2021-01-25","2021-11-20","30","EL CORTE INGLES S.A.","awarded","1099","908.26","1099","908.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2873884","2873884",,"ordenador portátil","CM/596/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LHaQOBrL4vOXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-10","30","EL CORTE INGLES S.A.","awarded","899","742.98","899","742.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2521028","2521028",,"Impresora portatil color hp officejet 200. màster elit. jc.palmer. fchs","CM/1003/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ds6P%2BfdouAqXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","389.14","321.6","389.14","321.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518003","2518003",,"Revisió article d'investigació - Miguel Ruiz","CM/2966/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0lqZQo9bynEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-19","30","Anthony Mark John Oxley","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"a85e7f3e382cde087e3782d021146ee7"
"9268299","9268299",,"Alojamiento en Hotel Doña Lola para el profesor Vicente Gotor 24-27 noviembre 2025 (3 noches) en AD","CM/7864/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=868W6m2r8qakU02jNGj1Fw%3D%3D",,,"2025-11-07","3","Hosteleria Dos, SL","awarded","56","56","56","56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-04",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"5178260","5178260",,"Dos unidades Auriculares Jack y dos unidades Auriculares USB-C","CM/783/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdCtO1AiyNvN3k3tjedSGw%3D%3D",,"2023-09-12","2023-03-11","30","EL CORTE INGLES S.A.","awarded","89.6","74.05","89.6","74.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-20",,"2023-09-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2528010","2528010",,"Resistencias y bananas","CM/4233/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xbpkGZlSboamq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-19","30","La tenda de Modesto S.L.U.","awarded","18.02","14.9","18.02","14.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"76372cd691a0553fa9073a38bb60a160"
"2511789","2511789",,"Cable adaptador","CM/5061/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YwKJSHHD5Rouf4aBO%2BvQlQ%3D%3D",,,"2020-11-27","30","SOMA INFORMATICA, S.L.","awarded","15.73","13","15.73","13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1831805","1831805",,"Cartells UJI","CM/909/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9khKKMzgts8SugstABGr5A%3D%3D",,,"2020-03-18","30","CMYK PRINT, S.L.","awarded","149.83","123.83","149.83","123.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"237c3e44898539007069b0cc20c22d7b"
"2503524","2503524",,"Prórroga mes de abril del Servicio de Gesitón de la Sala de Disección y la Osteoteca","CM/1570/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZtziXDfhvFVvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-06-03","30","SURGICAL TRAINING S.L.","awarded","3377.9","2791.65","3377.9","2791.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-04",,,,"9792835ef473f1fb5ea000185f6c472f"
"9268559","9268559",,"Columa metacrilato hecha a medida (distintos tramos con bridas, y orificios para el montaje de sensores) para realización de ensayos","CM/7588/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zp8KYP%2FZaBGopEMYCmrbmw%3D%3D",,,"2025-12-03","30","Metacrilats OLOT SLU","awarded","775.01","640.5","775.01","640.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-03",,,,"12be00b53c132a781276dc18e27d05fd"
"6440017","6440017",,"Cursos virtuals d'espanyol i de català Servei de Llengües","CM/2451/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tk%2B80nobB7uTylGzYmBF9Q%3D%3D",,,"2024-05-08","23","Jorsomar Cultural S.C.","awarded","4500","4500","4500","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-07-05",,"2024-04-15",,,,"cbcd9c001ac957c22b17d6f8b1c6a991"
"2512954","2512954",,"Crono digital, gel manos, embudo, pulverizador, bobina secamanos, flexómetro","CM/4243/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BqrxIAq8CCFvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","283.09","233.96","283.09","233.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504751","2504751",,"Revión artículo","CM/816/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YEpol23enO17h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-02-20","7","CRISTINA VALENCIANO MORALES","awarded","133.83","110.6","133.83","110.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"6440081","6440081",,"Taller d’Iniciació a l'Escriptura Creativa VCLS","CM/6071/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5lVP%2BJu%2BDcF%2FR5QFTlaM4A%3D%3D",,,"2024-06-16","240","María Rosario Raro López","awarded","8400.5","8400.5","8400.5","8400.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-07-05",,"2023-10-20",,,,"50fc94fd9bbdbbd7c6bedc5cd1f0f423"
"2520718","2520718",,"Ratón","CM/1247/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9MxKSZXCpy97h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","43.44","35.9","43.44","35.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10135376","10135376",,"Microservomotores","CM/1588/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9w7bS8E9FI3vLk2DU2Ddg%3D%3D",,,"2026-04-04","30","LEMAR-LEBEN GROUP, S.L.","awarded","1864.83","1541.18","1864.83","1541.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-05",,,,"72f6a4fcf9945f4d350f6b593a3c0a62"
"10135381","10135381",,"Medidor caudal. OTOP","CM/939/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZDqM1%2FAX%2FAWExvMJXBMHHQ%3D%3D",,,"2026-02-17","5","IRRIAGRO, S.C.V.L.","awarded","439.23","363","439.23","363","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421000","41","industry","2026-05-22",,"2026-02-12",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"10135382","10135382",,"Redmi Pad 2 Pro Keyboard - a càrrec del IDSP","CM/1654/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gYTJYW6YF%2FwkJPJS%2BPS9vg%3D%3D",,,"2026-04-04","30","GESIS DIGITAL SL","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2026-05-22",,"2026-03-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517647","2517647",,"Imac 24+AppleCare","CM/3347/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xIOUBqafoqYSugstABGr5A%3D%3D",,"2021-05-01","2021-06-14","10","ROSSELLI Y RUIZ, S.L.","awarded","2244.78","1893.2","2244.78","1893.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2516538","2516538",,"Material de laboratorio","CM/3971/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mp1rRKbvpZRvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-06","30","Caslab productos para laboratorio, S.L.","awarded","195.2","161.32","195.2","161.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2520872","2520872",,"Compra d'un trípode - Dídac Román","CM/1109/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gRXuZJVGBJIBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-27","30","IDCromvideo S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"b7df726331110e22025c2fd1ed2092c9"
"2516540","2516540",,"Bayetas para la limpieza de impresora inkjet","CM/3999/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JeoJp939yy4uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-05","30","THORLABS SAS","awarded","53.12","53.12","53.12","53.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"a1eafe49b73ccccbe37dd259b537c9ff"
"2522226","2522226",,"Programa d'emmagatzament d'arxius al núvol Dropbox","CM/303/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QF0T5ld3HtB7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-24","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","119.87","99.07","119.87","99.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2527949","2527949",,"Material (cadena , kit ret. Guard , cadena )UJI  Racing Team","CM/4202/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v2Yjx6Jp5liXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-19","30","HER-VIL MOTOR SPORT, S.L.","awarded","70.72","58.45","70.72","58.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"10135502","10135502",,"Bola de espuma quitavientos para microfono","CM/1616/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dktDXGXoy444NavIWzMcHA%3D%3D",,,"2026-04-03","30","NOMADA SOLUCIONES TECNOLOGICAS, S.L.","awarded","138.91","114.8","138.91","114.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2026-05-22",,"2026-03-04",,,,"1158071c79e5b317ab1ce3c8c0d7b9c2"
"10135465","10135465",,"Gp3 hd 150hz eye tracker","CM/901/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=92R%2BMyqjpKol5NjlNci%2BtA%3D%3D",,,"2026-03-12","30","Gazepoint","awarded","2439.49","2439.49","2439.49","2439.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2026-05-22",,"2026-02-10",,,,"372f263e530d95f5a64d4de2221231fe"
"2870589","2870589",,"Material electrico","CM/527/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYeIep7GvWmmq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-04","30","La tenda de Modesto S.L.U.","awarded","260.15","215","260.15","215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"76372cd691a0553fa9073a38bb60a160"
"10135479","10135479",,"Trasllats xxiv jornadas crue. vri","CM/1891/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gxD7ST%2FTXKpSYrkJkLlFdw%3D%3D",,,"2026-03-23","3","VIAJES TIRADO, S.A.","awarded","870","790.91","870","790.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2504804","2504804",,"Ordenador","CM/745/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cfOh%2F3cmvIerz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-02-27","15","EL CORTE INGLES S.A.","awarded","1164.43","962.34","1164.43","962.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"10135507","10135507",,"Electrodos","CM/912/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gLsnZYQeH3js%2BnLj3vAg5A%3D%3D",,,"2026-03-12","30","REDOXME AB","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2026-05-22",,"2026-02-10",,,,"803134fe5234e836b783a490b1e32a56"
"2515860","2515860",,"Cámara web","CM/2533/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iPFeKfWyxIRvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-03","30","GESIS DIGITAL SL","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135520","10135520",,"Revisión del estado general de la caja seca + cambio de juntas antecámaras, filtros","CM/880/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wg7YGpFaefi5HQrHoP3G5A%3D%3D",,,"2026-03-12","30","Pro-Lite Technology Iberia, S.L.","awarded","6534","5400","6534","5400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-02-10",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"10135539","10135539",,"Bridas. cent","CM/1628/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tu9dNCsx99IeIBJRHQiPkQ%3D%3D",,,"2026-04-03","30","Fulvio Navarro e hijos, S.L.","awarded","5.38","4.45","5.38","4.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167110","24","construction","2026-05-22",,"2026-03-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135532","10135532",,"Adaptadors i conversors. CENT","CM/1625/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cs8cP%2FQ58KtVkTabT%2FRM8A%3D%3D",,,"2026-04-03","30","GESIS DIGITAL SL","awarded","97.52","80.59","97.52","80.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2026-05-22",,"2026-03-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135542","10135542",,"Traducció. slt","CM/1633/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bp3Ws3uzbn3yoM4us5k4vw%3D%3D",,,"2026-04-03","30","CAMPGRÀFIC EDITORS, S.L.","awarded","484.64","466","484.64","466","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-03-04",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"10135547","10135547",,"BluePod Altavoz de conferencias Bluetooth y USB -la función VoiceLoc y VoiceCap con 6 micrófonos, Victiv 185cm Trípode para Móvil Alto, Trípode Cámara","CM/823/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2F3n6vPoDbdJ8Trn0ZPzLw%3D%3D",,,"2026-02-19","10","GESIS DIGITAL SL","awarded","212.7","175.79","212.7","175.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2026-05-22",,"2026-02-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135570","10135570",,"Càtering acte 33 aniversari UJI. Rectorat","CM/860/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l3ac4bapkMcIYE3ZiZ%2BxmQ%3D%3D",,,"2026-02-07","1","ESCRICHE ALIMENTACION, S.L.","awarded","8120","7381.82","8120","7381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-02-06",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"10135564","10135564",,"Muntatge i desmuntatge lona. VITDC","CM/1579/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EmV2lBF6NSmP66GS%2BONYvQ%3D%3D",,,"2026-03-06","2","CPR SERVEIS INTEGRALS","awarded","2032.8","1680","2032.8","1680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-04",,,,"677254ecf5ac18dab012c2304e075492"
"2549434","2549434",,"Unidad en estado solido Crucial MX500","CM/5642/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oHjL7%2F7OthABPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-19","30","720tec S.L.","awarded","82.78","68.41","82.78","68.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-20",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2528261","2528261",,"Lampara uv y soporte","CM/4156/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1wod2S0%2BOB6rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-11","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","812.88","671.8","812.88","671.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-12",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2509509","2509509",,"10g  boc-val-val 95%","CM/6518/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M5K2xMiLMq%2Bmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-25","30","CYMIT QUIMICA, S.L.","awarded","485.21","401","485.21","401","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-25",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2549393","2549393",,"Material oficina dpto.","CM/5478/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3RJ7o3u%2FmiSXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-07","30","Fulvio Navarro e hijos, S.L.","awarded","83.28","68.83","83.28","68.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135592","10135592",,"Patent europea. OCIT","CM/870/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vcIS%2FDqpFpmHCIsjvJ3rhQ%3D%3D",,,"2026-02-21","15","ZBM PATENTS SL","awarded","6016.8","5538","6016.8","5538","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-05-22",,"2026-02-06",,,,"d3ea565ecb3cd65f39d087873012c774"
"2521876","2521876",,"Boc-val-val 95%","CM/567/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WMjQRUIKsaMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-05","30","CYMIT QUIMICA, S.L.","awarded","498.52","412","498.52","412","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2516155","2516155",,"Z-phe-phe-oh, > 99%, z-val-oh, 99.3%, z-glu(otbu)-osu, 97.5%","CM/2325/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6sFoQsqFkbGiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-20","30","CYMIT QUIMICA, S.L.","awarded","358.16","296","358.16","296","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-20",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2521601","2521601",,"Envío muestras a Burdeos","CM/824/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BEEijmEqRRvnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-22","10","Azahar Urgent, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"846242d0e910749a266680cb3c0a1fa6"
"2432600","2432600",,"viales","CM/5100/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gr1nBn%2FnOn6XQV0WE7lYPw%3D%3D",,"2021-03-25","2021-10-24","30","Phenomenex España SLU","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"6cf3ba6a4325eba4c945a02528d50021"
"10135545","10135545",,"Maquetació informe Càtedra DANA (Castellà i Valencià)","CM/855/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xHxxwFxc1KvL1rX3q%2FMAPA%3D%3D",,,"2026-02-24","15","JAVIER SOLIGO GIL","awarded","756.25","625","756.25","625","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-05-22",,"2026-02-09",,,,"3ae405f00a74ce1823b698b083b80e2d"
"2519503","2519503",,"Conectores, zocalo, diodos..","CM/2017/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n0f5yGGGc3urz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-05-07","30","La tenda de Modesto S.L.U.","awarded","123.36","101.95","123.36","101.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"76372cd691a0553fa9073a38bb60a160"
"10135594","10135594",,"Compaginació i elaboració cobertes llibre. VCLS","CM/1552/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MnOR81XSWiQZDGvgaZEVxQ%3D%3D",,,"2026-05-03","60","Jose Porcar Museros","awarded","1310.4","1260","1310.4","1260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-04",,,,"90f8ef141246fc8f0a48aad7547f218c"
"2511053","2511053",,"1 disco ext. wd elements portátil 2 tb usb 3.0","CM/5422/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyOKXYHy%2F0qrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","69.58","57.5","69.58","57.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521839","2521839",,"Tareas de traducción español-inglés de un artículo: ""The wolf is coming! Historical...""","CM/360/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kWdp3gFcSCsSugstABGr5A%3D%3D",,"2021-07-27","2021-03-14","20","Robert Edward Jones","awarded","744.15","615","744.15","615","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"f2b36de83b8d990f39929e41355de8ef"
"3351585","3351585",,"Tarjetas sai de los microscopios","CM/1076/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6d5HWgqDaf0uf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-03-30","30","Protección Eléctrica Inteligente, S.L.","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-28",,,,"7f27cc15dad35a9c4602987453a10432"
"2502490","2502490",,"Microfono","CM/2253/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HzRqe3kaO%2FgBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-17","30","COOLMOD INFORMATICA, S.L.","awarded","76.96","63.6","76.96","63.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2521608","2521608",,"Transporte hormigón con grua","CM/820/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCvgOesAgZ8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-14","1","METAL ADVISOR SL","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-13",,,,"dcd9dba954d53c2d55ee84d241a8a257"
"2426932","2426932",,"Sodium tetrakis[3,5-bis(trifluoromethyl)phenyl]borate","CM/4841/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PiirS%2B1OQcMSugstABGr5A%3D%3D",,"2021-11-28","2021-10-13","30","CYMIT QUIMICA, S.L.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2489436","2489436",,"material d'oficina","CM/1996/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fKHqNLKMIq17h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-05-08","30","Fulvio Navarro e hijos, S.L.","awarded","76.75","63.43","76.75","63.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2502711","2502711",,"Mac book air (nuevo), plata, modelo 256 gb-alma mª rodriguez","CM/2006/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HJErOCOUSxt7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-27","30","ROSSELLI Y RUIZ, S.L.","awarded","1132.79","936.19","1132.79","936.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"0aa28a924e1c53a3962773fad28015be"
"10135415","10135415",,"Ventalls Staff Week. ORI","CM/1929/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p51tnAuzVMVWhbmkna2nXQ%3D%3D",,,"2026-04-19","30","NOU RECLAM SL","awarded","626.5","517.77","626.5","517.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2026-05-22",,"2026-03-20",,,,"f3dd92c0c411d627c653b1d89a859b7f"
"4003553","4003553",,"Deposito para almacenar nitrógeno","CM/5217/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C1ybwrBZlzOmq21uxhbaVQ%3D%3D",,"2022-09-29","2022-10-11","7","Caslab productos para laboratorio, S.L.","awarded","1844.65","1524.5","1844.65","1524.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44612200","24","construction","2022-12-15",,"2022-10-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503007","2503007",,"Contenidos de una unidad didáctica","CM/1772/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3tThvWEfbevnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-10-04","150","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","7532.25","6225","7532.25","6225","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-07",,,,"a13a58598453d7d0250eddf440902055"
"2508805","2508805",,"Material  para la Asoiación UJI Racing Team ( para la competeción Motorstudent 2021 )","CM/6939/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tP0FwukgSEgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-18","30","AXSON TECHNOLOGIES SPAIN, S.L.U.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-19",,,,"c26613988d8dc4ca21c74ea065b91763"
"2517894","2517894",,"Windows 10 home","CM/3087/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYJp%2BTPKTcESugstABGr5A%3D%3D",,"2021-05-01","2021-06-20","30","Sistac ILS SL","awarded","107.61","88.93","107.61","88.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"64be98b91721d7b8f3f0647f0446e07f"
"2551428","2551428",,"Fuente de alimentación","CM/5310/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPe9YSeQmhAuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","23.35","19.3","23.35","19.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520124","2520124",,"1 adaptador conexión rs232 a usb","CM/1442/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k5sGZqS7oUYSugstABGr5A%3D%3D",,"2020-09-18","2021-04-16","30","Bolsacash, SL","awarded","13.9","11.49","13.9","11.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2528328","2528328",,"Cesium iodide","CM/4088/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nWWibnKyc5fnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-08","30","abcr GmbH","awarded","159.8","159.8","159.8","159.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"2520634","2520634",,"reactivo de fehling","CM/1305/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S5cvy9vaePgBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-05","30","Caslab productos para laboratorio, S.L.","awarded","94.26","77.9","94.26","77.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2509099","2509099",,"Suministro e instalación de 3 cortinas técnicas enrollables","CM/6741/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O4k8JoRIQWCmq21uxhbaVQ%3D%3D",,"2021-07-09","2020-12-22","14","KONTOR STIL,S.L.U","awarded","490.05","405","490.05","405","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"05636669d141b3148469e04fcc101bd2"
"2504457","2504457",,"material de reg","CM/1020/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y52x8FpkpiMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-23","30","IRRIAGRO, S.C.V.L.","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-22",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"10135443","10135443",,"Material protecció. OPPSMA","CM/1906/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HSSiF3k26C2GCFcHcNGIlQ%3D%3D",,,"2026-04-19","30","CASMAR 2000 S.A.","awarded","1424.04","1176.89","1424.04","1176.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18143000","42","textile","2026-05-22",,"2026-03-20",,,,"90851f3121be7c7409b40bf69cc07524"
"2516499","2516499",,"Revisión y reparación captador","CM/4009/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s41PEharVfh7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-07","30","Empresa A08795544","awarded","290.91","240.42","290.91","240.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"18e97be812091f5e30313b367b4bc293"
"2872417","2872417",,"Regleta 6 tomas","CM/969/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oW%2F%2FdbCgTMABPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-25","30","GESIS DIGITAL SL","awarded","97.98","80.98","97.98","80.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2502826","2502826",,"(Hydroxymethyl)furan-2-carboxylic Acid","CM/1903/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTrJbHl2Y%2FfnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-18","30","TCI EUROPE NV","awarded","192","192","192","192","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-19",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2509324","2509324",,"Material de laboratorio","CM/6442/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rAUlEohYaxwBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-30","30","EL CORTE INGLES S.A.","awarded","210.8","174.21","210.8","174.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2513101","2513101",,"Una unidad plc tp- link","CM/4156/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aVTioNCv7yiEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-31","30","EL CORTE INGLES S.A.","awarded","55.99","46.27","55.99","46.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2515706","2515706",,"Cámara web y pantalla 27 pulgadas","CM/2667/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y8pMMEE6tkXnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-12","30","GESIS DIGITAL SL","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2519552","2519552",,"web cam","CM/1949/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gfDf3YEnAJvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","35.21","29.1","35.21","29.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508810","2508810",,"Camara ui3240ml c hq (grado agroalimentaria  )","CM/6814/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FUpYlC742gsuf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2021-01-18","30","STEMMER IMAGING, SLU","awarded","596","492.56","596","492.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-19",,,,"569b1c1daa021e50e209ee7104fd9713"
"2870423","2870423",,"1+2 anticuerpos","CM/1444/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eyg1P6En74KiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-13","30","LABNET BIOTÉCNICA, S.L.","awarded","1114.41","921","1114.41","921","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"605cc7bec43e6e84bc1892a8f7af7026"
"2513881","2513881",,"Probetas mecanizadas","CM/3713/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wKC4xuBBPmqiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-21","30","Patricia Pérez Villena","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"7a164f471f3418636525cf7738019664"
"2873297","2873297",,"servei transport USE","CM/745/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJwXUqJDzw8BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-02-16","1","AUTOALCAS, S.L.U.","awarded","97","88.18","97","88.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10133235","10133235",,"Locomoción y Alojamiento Jornada Coruña","CM/2909/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JtSL6RKdoEadbH3CysQuQ%3D%3D",,,"2026-05-28","30","VIAJES EL CORTE INGLÉS SA","awarded","516.04","467.34","516.04","467.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-05-22",,"2026-04-28",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2513861","2513861",,"5 auriculares con micro H390 USB","CM/3684/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P4gic1vIIGJ7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","280.4","231.74","280.4","231.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517726","2517726",,"Publicació 12 posts web AEPUM - Univ. Majors - Mónica Sales","CM/3241/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBacZlWzeSaXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-16","15","Centre Innov. and Devel. of Educ. and Technology","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2517789","2517789",,"1 Revisió anglès de l’article “Systematic review and the effect sizes of music education programmes on social skills”","CM/3182/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qg4obJ1CyTOrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-05-28","1","Barbara Mary Savage","awarded","166.25","166.25","166.25","166.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2522511","2522511",,"Pilas","CM/236/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nUn2oj28%2BiGrz3GQd5r6SQ%3D%3D",,"2021-01-01","2021-02-24","30","Fulvio Navarro e hijos, S.L.","awarded","79.86","66","79.86","66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133198","10133198",,"Allotjament en l'Eurohotel per a una ponent de la taula redona de maig, Entrada: 07/05/26,  Eixida: 08/05/26","CM/3017/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jKIN1CPKWE9eKgd8LfVV9g%3D%3D",,,"2026-05-14","15","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-04-29",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2512887","2512887",,"Reactivos quimicos","CM/4363/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uRYkosuXfwimq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-04","30","CYMIT QUIMICA, S.L.","awarded","428.34","354","428.34","354","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2513409","2513409",,"Acetato de praseodimio (iii)","CM/3984/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UB8Cl%2FQUwHarz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-29","30","CYMIT QUIMICA, S.L.","awarded","117.37","97","117.37","97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2510668","2510668",,"Impresora SLA","CM/5761/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RUPlMx1Lp54uf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2021-02-13","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","1367.3","1130","1367.3","1130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"7bf5acf7028e4858cb7a5180880b881c"
"10133215","10133215",,"Cables microondas hasta 40 GHz","CM/2974/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NuVuCm1MG8ceIBJRHQiPkQ%3D%3D",,,"2026-05-28","30","THORLABS GMBH","awarded","761.31","629.18","761.31","629.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-04-28",,,,"d9936a75210513562746813c51eb288f"
"2520034","2520034",,"Envío equipos desde UK","CM/1595/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FK9%2B1CmwJi%2BiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-29","30","AUCTANE S.L.U.","awarded","197.54","197.54","197.54","197.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"591d8c948b397c4698b0df9f66bb21e7"
"2771200","2771200",,"Revisión artículo inglés-Alba Puig","CM/6093/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nZ3F5gWvWEWmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-04","10","Emma Porritt","awarded","432","432","432","432","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"013f05db29356e7495dac9b0c51c073e"
"2512588","2512588",,"Curso de intrducción a Revit","CM/4343/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BA97oYj%2FIOcBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-13","30","Vicente Alejandro Beltrán Martí","awarded","945","945","945","945","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"e0c7c9a7bc0b64cb9a1252ddb609cef9"
"10133337","10133337",,"Billetes de tren Madrid-CS (27/04/26) VLC-Madrid (28/04/26) y alojamiento en el hotel Luz (27/04/26) para una ponente del congreso Creadoras","CM/2255/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ruc1ayvOS%2BA36J9Lctlsuw%3D%3D",,,"2026-04-03","3","VIAJES EL CORTE INGLÉS SA","awarded","172.28","155.28","172.28","155.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-31",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2521890","2521890",,"Suministros diversos par el huerto escolar -área exprimentales-","CM/532/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=279lg4UYKK0SugstABGr5A%3D%3D",,"2021-07-27","2021-03-05","30","FOMENTO BENICASIM S.A.","awarded","100.08","82.71","100.08","82.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"c1ae7134e486ce7e85f33a799a4c5c4e"
"2504487","2504487",,"Anticuerpo DTAF","CM/984/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UllNekZIxlWrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-21","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","183.92","152","183.92","152","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"637a88c876351ec4b360dcdf16406574"
"2522687","2522687",,"Compra d'un segell per al Departament - Pilar Sebastián","CM/61/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dmMrp%2BNPv12iEJrVRqloyA%3D%3D",,"2021-01-01","2021-02-13","30","IMPRENTA SICHET, SL","awarded","36.91","30.5","36.91","30.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"3968816","3968816",,"Licencia Cosnautas Master Traducció Medico sanitária","CM/6418/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OQUHlN1p8nB7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-05","30","MUNARI EDICIONES, S.L.","awarded","3120","3000","3120","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-11-28",,"2022-11-05",,,,"11b724b0eac6890d771f3e944d92871a"
"2521797","2521797",,"Compresor","CM/658/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XAPDlk3zJuSXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-06","30","PECOMARK SA","awarded","218.91","180.92","218.91","180.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"d3d65fbe78378070a11649ef535390bd"
"10135603","10135603",,"Trasllat. Unitat d'Orientació","CM/1536/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xSJMBJG5H1k%2B1TMyIiZmzw%3D%3D",,,"2026-03-05","1","VIAJES GLOBUS SA","awarded","119.45","108.59","119.45","108.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-04",,,,"cab8cc2251eea8d09584a4902336a6ee"
"10135607","10135607",,"Tanques delimitació festa paelles. VIS","CM/790/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MmX2namZTpeP66GS%2BONYvQ%3D%3D",,,"2026-02-08","2","GESTIÓN INTEGRAL DE SEÑALIZACIÓN VIAL SLU","awarded","6399.69","5289","6399.69","5289","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928310","33","transportation","2026-05-22",,"2026-02-06",,,,"a3c4d401010bfe20b10cf5042ccbd4ae"
"3351886","3351886",,"Eatnol, pinza inox, crisol porcelana","CM/654/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3g5HlkmvL8znSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-03-11","30","Caslab productos para laboratorio, S.L.","awarded","289.3","239.09","289.3","239.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3351901","3351901",,"Acetronilo, metanol, cubremuestras circular","CM/609/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zT6ygI0XlO7nSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-03-09","30","SCHARLAB, S.L.","awarded","1055.12","872","1055.12","872","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3968884","3968884",,"Bus senderisme tírig (05-11-2022) univ. majors - mª paz garcía","CM/6340/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3ydI6Qp1lKrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-03","1","Autos Mediterráneo, S.A.","awarded","355","322.73","355","322.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-11-28",,"2022-11-02",,,,"6980c565661e4e8b3452acaca57713f5"
"2512869","2512869",,"Reparación página web IEI","CM/4331/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PGjw8C8yurimq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-05","30","José Antonio Piris Honrado","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"2521170","2521170",,"2 Fluorescein (DTAF) Streptavidin","CM/957/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=moypejkPkGSrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-20","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","312","312","312","312","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"637a88c876351ec4b360dcdf16406574"
"10135613","10135613",,"Estación de trabajo informático con procesador de 128 GB memoria RAM, almacenaje SSD NVMe alta velocidad, tarjeta gráfica, Windows 11Pro","CM/738/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dUzgXWHZpCo7u6%2B%2FR7DUoA%3D%3D",,,"2026-03-07","30","COOLMOD INFORMATICA, S.L.","awarded","5334.95","4409.05","5334.95","4409.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-02-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3351982","3351982",,"Bobina industrial eco gofrada y microtubos","CM/412/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vTQyVyeJ2r2mq21uxhbaVQ%3D%3D",,"2022-05-23","2022-02-27","30","Caslab productos para laboratorio, S.L.","awarded","154","127.27","154","127.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-01-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3352743","3352743",,"Auriculares","CM/2753/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ORK%2Fr3ZrA2OiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-15","30","GESIS DIGITAL SL","awarded","33.64","27.8","33.64","27.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870568","2870568",,"P. persimelis","CM/1283/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sEzoginrzd4uf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-06","30","KOPPERT ESPAÑA S.L.","awarded","62.7","57","62.7","57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"38feab6f815a79340220d3cb99ec26b7"
"2513779","2513779",,"Material (Clavija, 6 tomas base sin cable, Manguera plana)","CM/3790/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=POOBg130NB4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-24","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","271.55","224.42","271.55","224.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"05ab9018c8f81d0b93421daf357e74ee"
"10133359","10133359",,"Billete de tren bcn-cs-bcn (06/05/26 y 08/05/26) y alojamiento en el hotel eurohotel (del 06/05/26 al 08/05/26) de ponente congreso galatea despierta","CM/2795/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QuPh8B7YBUpSYrkJkLlFdw%3D%3D",,,"2026-05-22","30","VIAJES EL CORTE INGLÉS SA","awarded","252.12","228.31","252.12","228.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-22",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135621","10135621",,"Vuelos luis lisintuña bcn-basilea-bcn","CM/1547/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHYTDfc8m9n5Rey58Yagpg%3D%3D",,,"2026-03-11","8","VIAJES TRANSVIA TOURS S.L.","awarded","168","168","168","168","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-05-22",,"2026-03-03",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2519601","2519601",,"Equipo headstage","CM/1997/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=du3RoF2k98EBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-01","30","Molecular Devices (UK) Ltd","awarded","4500","4500","4500","4500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"74b87557a14744ef8b561407ff1e90c4"
"10135625","10135625",,"Extractor. otop","CM/772/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mIJD8nKyierzAq95uGTrDQ%3D%3D",,,"2026-02-20","15","SALTOKI CASTELLO SL","awarded","192.93","159.45","192.93","159.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39141500","34","furniture","2026-05-22",,"2026-02-05",,,,"4162d13fc56a6105df002cf0ccd03411"
"7087410","7087410",,"1 maletín para ordenador","CM/5758/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QA15PWCNcWDpxJFXpLZ%2B2A%3D%3D",,,"2024-10-20","30","EL CORTE INGLES S.A.","awarded","75","61.98","75","61.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2025-01-08",,"2024-09-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"6452225","6452225",,"Traducció article Doxa anglés - Alejandra Tirado","CM/4441/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8xqFN6WLeA6AAM7L03kM8A%3D%3D",,,"2024-07-31","30","SOPHIE PHILLIPS","awarded","280.5","280.5","280.5","280.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-07-09",,"2024-07-01",,,,"40c4765814b5d2248fc377fdceb0b131"
"6452267","6452267",,"Material oficina","CM/4045/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQKnyuwC1tbE6P%2FuLemXRw%3D%3D",,,"2024-07-11","30","Fulvio Navarro e hijos, S.L.","awarded","58.41","48.27","58.41","48.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2024-07-09",,"2024-06-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"6452276","6452276",,"Graduacions 2024 facultat de ciències de la salut - infermeria (615 pers.) i medicina (435 pers.) - 7 de juny","CM/3588/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQgBVDNhTtfLIx6q1oPaMg%3D%3D",,,"2024-06-27","30","Panificadora Martínez-Queralt, S.L.","awarded","3696","3360","3696","3360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39222000","34","furniture","2024-07-09",,"2024-05-28",,,,"5f85968f2f36aa1214345e51849812a0"
"6452311","6452311",,"Trasllat d'estudiants del màster 22g138 a montanejos el 08/04/2024 i a figueroles el 23/05/2025","CM/2203/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oFCXhwDalAgmMOlAXxDEjw%3D%3D",,,"2024-06-27","30","AUTOCARES AZAHAR S.L.","awarded","880","800","880","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2024-07-09",,"2024-05-28",,,,"128b47188b584af3d577706d2285b8e8"
"2772251","2772251",,"Material de laboratorio","CM/6055/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zedSi8g9voOmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-22","30","BILANEY CONSULTANTS GMBH","awarded","1613.8","1613.8","1613.8","1613.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"2502754","2502754",,"Participació Càtedra UJI en gabinet comunicació Xarxa Càtedres-Luis Martínez","CM/1943/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R2%2FpcWQzqaGiEJrVRqloyA%3D%3D",,"2021-04-22","2020-10-09","137","Joaquín Górriz Plumed","awarded","961.95","795","961.95","795","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-25",,,,"7981706f075fbacc3368f34224662c75"
"10135652","10135652",,"Entrevistes/reportatges al Mundo Castellón al día. VITDC","CM/663/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BTxohD2mtMI%2B1TMyIiZmzw%3D%3D",,,"2026-06-04","120","MEDIOS DE AZAHAR S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-05-22",,"2026-02-04",,,,"cdd6c94180ef920084771904168afe52"
"2528139","2528139",,"Disco duro de sobremesa WD de 8 Gb y Hub -  Imilcy Balboa","CM/4180/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHFxXGVSkNOXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-14","30","GESIS DIGITAL SL","awarded","269.53","222.75","269.53","222.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2502757","2502757",,"Material oficina (archivador dohe, cinta dymo, rotulador pilot...)","CM/1959/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PKJ%2BZDL%2Fn6Uuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-24","30","Fulvio Navarro e hijos, S.L.","awarded","200.74","165.9","200.74","165.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135685","10135685",,"Transport uji- universitat d'alacant- saltafest-","CM/1510/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGm81iM3a4cmMOlAXxDEjw%3D%3D",,,"2026-03-03","1","AUTOALCAS, S.L.U.","awarded","525.01","477.28","525.01","477.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-03-02",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10135663","10135663",,"Bateria MacBook. VIS","CM/705/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T0dC3da9l2uzz8fXU2i3eQ%3D%3D",,,"2026-03-06","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2026-05-22",,"2026-02-04",,,,"da5c753a2155a208753eddc70f831a76"
"2502694","2502694",,"traducción","CM/2015/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TmPdbXzpZi5vYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-05-31","1","HELEN L. WARBURTON","awarded","59.29","49","59.29","49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-30",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2503546","2503546",,"Modesto: superficie buildtak","CM/1551/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5MuiW3yGQyrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-25","30","La tenda de Modesto S.L.U.","awarded","41.99","34.7","41.99","34.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-26",,,,"76372cd691a0553fa9073a38bb60a160"
"10135678","10135678",,"Trofeus. Rectorat","CM/715/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WoXD%2FCM%2B%2Be4QyBAnWzHfCg%3D%3D",,,"2026-03-06","30","José Luis Almenar Ferrer","awarded","1064.8","880","1064.8","880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2026-05-22",,"2026-02-04",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"10135680","10135680",,"cart. brother lc3213val pack 4 colores - helado","CM/634/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L6v1gt6N6Tvs%2BnLj3vAg5A%3D%3D",,,"2026-03-06","30","SOMA INFORMATICA, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2026-05-22",,"2026-02-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10135688","10135688",,"Reparación electrocardiógrafo cardioline mod. ecg100l n/s.","CM/631/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFqDF48LEkfN3k3tjedSGw%3D%3D",,,"2026-03-04","30","Abast Prime 3P SL","awarded","146.39","120.98","146.39","120.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-02-02",,,,"1d48902a51e346bd515e300eb82203a6"
"10135697","10135697",,"Pausa cafe- jornada dones2026","CM/1499/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zDQ7Itd6hEDI8aL3PRS10Q%3D%3D",,,"2026-03-03","1","Panificadora Martínez-Queralt, S.L.","awarded","1155","1050","1155","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55511000","35","catering","2026-05-22",,"2026-03-02",,,,"5f85968f2f36aa1214345e51849812a0"
"5180842","5180842",,"Portatiles lg gram 17z90q","CM/7258/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SEbQ3cJrUW9%2FP7lJ7Fu0SA%3D%3D",,"2023-06-13","2022-12-16","30","EL CORTE INGLES S.A.","awarded","3298","2725.62","3298","2725.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-06-13",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2502758","2502758",,"Reparación balanza mettler toledo  modelo xa105du","CM/1947/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UjS%2B6T6MMX8SugstABGr5A%3D%3D",,"2021-04-22","2020-06-25","30","METTLER-TOLEDO, S.A.E.","awarded","401.24","331.6","401.24","331.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-26",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2513717","2513717",,"Traducció d'article científic","CM/3861/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7Duc5CdjNwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-24","30","Cynthia Jean De Poy","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"10135702","10135702",,"Drets d'exhibició pel.lícula. SASC","CM/624/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aoPsDEMU4Z8wYTJJ03sHog%3D%3D",,,"2026-01-31","1","CROQUET CULTURA","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-05-22",,"2026-01-30",,,,"5d93cb860b093ea453ee3ac663ef1add"
"10135708","10135708",,"Billete de avión Berlín-Valencia para el ponente Alexis Emanuel Gros (20/02/26). Seminario Aceleración social: críticas y orientaciones éticas","CM/557/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqcJC%2BQs7AecTfjQf3USOg%3D%3D",,,"2026-01-30","1","VIAJES TRANSVIA TOURS S.L.","awarded","82.99","82.99","82.99","82.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-01-29",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"4004221","4004221",,"Ilustraciones científicas para difusion del proyecto","CM/7807/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y7zWHXk0hQ6mq21uxhbaVQ%3D%3D",,"2022-09-29","2023-01-01","30","Hugo Daniel Salais López","awarded","525","525","525","525","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22312000","32","print","2022-12-15",,"2022-12-02",,,,"1e2ab18f5c2a0d7bbb07205eaf5b0ea4"
"5346211","5346211",,"Material de oficina","CM/5859/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OTX2MADD1ZC7JOCXkOhcDg%3D%3D",,,"2023-11-10","30","Fulvio Navarro e hijos, S.L.","awarded","136.86","113.11","136.86","113.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521703","2521703",,"Placas de cartón pluma y hojas A3","CM/706/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bkq2wIhze2YSugstABGr5A%3D%3D",,"2021-07-27","2021-03-11","30","LA IMPRENTA","awarded","241.4","199.5","241.4","199.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"f53301a131f3169f7772f851dd5cabde"
"2512861","2512861",,"Malla conector mini","CM/4396/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7S9QRs4ax7cSugstABGr5A%3D%3D",,"2021-08-13","2020-11-06","30","AUTOMATICA INDUSTRIAL HERTEN, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"6c608ce742f78859d9370fbf63ce05c7"
"2873012","2873012",,"Adaptador - hama 002003130000, usb-c, hdmi, vga, 4k, negro","CM/851/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rybN8NXh2Od7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-20","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","34.99","28.92","34.99","28.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2551346","2551346",,"Spiro-meotad","CM/5417/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OLq62n3bFQSXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-31","30","Feiming Chemical Limited","awarded","1080","1080","1080","1080","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"4f509914e7fa4d88c449b4752e0cb0ae"
"2503212","2503212",,"El corte inglés: impresora multifinción tinta epson","CM/1670/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wd1C828h9xwSugstABGr5A%3D%3D",,"2021-04-22","2020-05-21","30","EL CORTE INGLES S.A.","awarded","74.9","61.9","74.9","61.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2522578","2522578",,"Traducció d'article","CM/77/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CwF2laUZ0BMSugstABGr5A%3D%3D",,"2021-01-01","2021-02-19","30","Donna Fields Feldman","awarded","480","480","480","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-20",,,,"7bc3d0c75b9fae95389713e8c933fa09"
"2505682","2505682",,"Marcador","CM/181/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2BMPTdE5fBouf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","75.75","62.6","75.75","62.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10135740","10135740",,"Allotjament H. Luz.","CM/549/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zRU5CW47MOmzz8fXU2i3eQ%3D%3D",,,"2026-01-29","1","VIVAS RAPALO, S.A.","awarded","156","128.93","156","128.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-01-28",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"2520448","2520448",,"Una unidad 	toner hp negro para m125","CM/1420/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XXbhsDsDKatvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","81.13","67.05","81.13","67.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502797","2502797",,"Material protección","CM/1898/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYir6ab8Tzyrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","390.8","322.98","390.8","322.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10135751","10135751",,"Chapa de acero inoxidable en forma de campana","CM/292/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DVrwmalRoNaP66GS%2BONYvQ%3D%3D",,,"2026-02-26","30","TALLERES MOLINER, S.L","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-01-27",,,,"1520b18082bffee872449bac3df77638"
"2519849","2519849",,"1 tóner tinta negra para impresora Brother MFC-8510DN","CM/1737/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yfA54m5C6kyrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-25","30","Miguel Angel Serer González","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"2bff6037a26c8a8d300c81636b99846e"
"2519705","2519705",,"Hoja cu","CM/1883/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3yACpG8PnAeXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-28","30","Microplanet Laboratorios, S.L.","awarded","202.07","167","202.07","167","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"7f44a2971e4238843c7290f7a673dfaf"
"10135723","10135723",,"Portátil certificación Linux","CM/580/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xcc%2FQVceEBxt5r0ngvMetA%3D%3D",,,"2026-03-29","60","GRUPO ODÍN SOLUCIONES INFORMÁTICAS","awarded","2278.95","1883.43","2278.95","1883.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-01-28",,,,"048463ec9a61299522861f0d512483bb"
"2551458","2551458",,"Licencia Cosnautas Master Traduccio Medico sanitaria","CM/5309/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mOmsVDunhBsBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-11-04","30","MUNARI EDICIONES, S.L.","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"11b724b0eac6890d771f3e944d92871a"
"10133389","10133389",,"Intervenció artística. Festival Xilòfag a Vilafranca. Seu dels Ports. SASC","CM/2701/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vuKPG125DxE36J9Lctlsuw%3D%3D",,,"2026-04-21","1","JAVIER SOLIGO GIL","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-04-20",,,,"3ae405f00a74ce1823b698b083b80e2d"
"2513759","2513759",,"Compra de Tóner","CM/3807/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tDxoFHxOSDdvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","90.33","74.65","90.33","74.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771214","2771214",,"Escaner","CM/5867/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UgaHjBCN8hQBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-20","30","BEROPAPER 3D SL","awarded","3344.44","2764","3344.44","2764","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"b82b00ab295b11997c95a44f6c6d2c84"
"3969088","3969088",,"Webcams y Discos duros","CM/6203/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YZxd7Lk4WcBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-27","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","386.4","319.34","386.4","319.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-28",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"3968148","3968148",,"2 Mascara de silicona mediana para VO2 max. sin valvula, 2 Gorro adulto para tamaño mediano de la firma Cosmed","CM/4723/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JpF7YRTN8BaiEJrVRqloyA%3D%3D",,"2022-08-11","2022-10-19","30","TECNOMED 2000 SL","awarded","382.36","316","382.36","316","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38540000","41","industry","2022-11-28",,"2022-09-19",,,,"043bb988b3df5c11a7ebc55f3f53acdf"
"2513900","2513900",,"Analytical pump","CM/3768/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i2rGbw8FqXsSugstABGr5A%3D%3D",,"2021-07-28","2020-10-17","28","JASCO ANALITICA SPAIN SL","awarded","5846.96","4832.2","5846.96","4832.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"461708c90bcc087725d4b8311f73e224"
"3968632","3968632",,"Portaobjetos de cuarzo fundido","CM/6593/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nez69%2ByZJN8SugstABGr5A%3D%3D",,"2022-11-29","2022-12-08","30","BIOTECH, S.L.","awarded","434.4","359.01","434.4","359.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-08",,,,"f4a0c05e3eec5a0e38dedc20db3fcdc6"
"3967774","3967774",,"Disco duro","CM/7218/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6W91YAAfTAPnSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-11-22","5","Sergio Anton Argiles","awarded","113.69","93.96","113.69","93.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-17",,,,"5f77118363dbf35225e90451dfa67e6a"
"2502724","2502724",,"Monitor dell p2719hc con usb-c fullhd","CM/1987/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S8Tm6%2BCiSeoSugstABGr5A%3D%3D",,"2021-04-22","2020-05-29","1","QHR-CI Siglo XXI S.L.","awarded","316.54","261.6","316.54","261.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"4464385","6279692","4464385","Servicios para la formación, gestión, colaboración y asistencia de la impartición de docencia teórica y práctica sobre Vídeo.","SE/26/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kiZfoDOEzCSTylGzYmBF9Q%3D%3D",,"2024-11-27","2025-11-27","365","Natalia Guerrero Rodríguez","formalized","7000","7000","6960","6960","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80500000","36","education","2024-11-07","2024-11-26","2024-11-26","2024-05-30","2024-07-10","22400","678de83b6676f74900336f6d8d99687b"
"3969045","3969045",,"1 disco duro externo 2tb toshiba 2.5"" usb 3.0 1  y 1 memoria 32gb exodia kingston usb 3.2","CM/6176/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Ra7R7HTViiXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-27","30","Bolsacash, SL","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-10-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2504083","2504083",,"Gadolinium gas: 15280-53-2","CM/1184/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VqT6XRDmuRouf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-02","30","CYMIT QUIMICA, S.L.","awarded","176.66","146","176.66","146","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2519574","2519574",,"Sulfuros, sulfonas, sulfóxidos","CM/1988/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQLyHGUq4W5vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-02","30","CYMIT QUIMICA, S.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-02",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"1695129","1695129",,"Segells","PET/7445/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eSaXr8OWjPKiEJrVRqloyA%3D%3D",,,"2020-01-04","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"a9ea962a89edd68431d96550afa2f3e7"
"2519061","2519061",,"Compuestos quimicos","CM/2203/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=McVL7TNzs3l7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-15","30","CYMIT QUIMICA, S.L.","awarded","565.07","467","565.07","467","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"3969250","3969250",,"Material informático","CM/5973/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=57eS6ECbBO4SugstABGr5A%3D%3D",,"2022-11-29","2022-11-24","30","GESIS DIGITAL SL","awarded","2458.48","2031.8","2458.48","2031.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517562","2517562",,"Placa calefactora, agitador, baño ultrasonidos","CM/3435/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4NZyZM1O%2Fc7nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-06","60","Caslab productos para laboratorio, S.L.","awarded","3194.42","2640.02","3194.42","2640.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3967843","3967843",,"Bridas","CM/6943/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O3UdOmlwu%2B0uf4aBO%2BvQlQ%3D%3D",,"2022-10-31","2022-12-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.2","5.95","7.2","5.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167110","24","construction","2022-11-28",,"2022-11-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10134446","10134446",,"Estancia Profesora Natasha hotel Jaime I. 16-19 junio.Grau H i P","CM/3012/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=00R2o3a6crFVq4S9zvaQpQ%3D%3D",,,"2026-06-05","30","VIAJES EL CORTE INGLÉS SA","awarded","216","196.36","216","196.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-05-06",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134449","10134449",,"Hotel  i.arely master pau. 6 i 7 de mayo. fchs","CM/3107/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=00R2o3a6crH9pbnDwlaUlg%3D%3D",,,"2026-06-05","30","VIAJES EL CORTE INGLÉS SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-05-06",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"3968514","3968514",,"Secador eixida compresor OTOP","CM/6708/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1WpyUv%2FJCQmXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-10","30","COMPRESORES LA PLANA, S.L.","awarded","716.93","592.5","716.93","592.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721320","34","furniture","2022-11-28",,"2022-11-10",,,,"2d1a40cc4e8e99669542eba86227f078"
"2521859","2521859",,"Estación de trabajo con gpu¨s","CM/606/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2OhpDj48KUqiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-06","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","12357.73","10213","12357.73","10213","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"fc2bbb56aae034b3f87750202e890739"
"3968532","3968532",,"Cámara 260º","CM/6668/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmvJsaGI1K6iEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-15","5","FOTOGRAFIA Y GESTION PENTAXEROS S L FOTOGRAFIA Y GESTION PENTAXEROS S L FOTOGRAFIA Y GESTION PENTAXEROS S L","awarded","1299.99","1074.37","1299.99","1074.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2022-11-28",,"2022-11-10",,,,"e687795cd1f9dac5569f07a0113542fa"
"2771547","2771547",,"Material de oficina","CM/6138/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r8DBxU14HyV7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","169.08","139.74","169.08","139.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"10134456","10134456",,"Tren valladolid castellon 6-mayo. 13:58/19:31. luis p.màster pau","CM/3122/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AEf8yeTzturjHF5qKI4aaw%3D%3D",,,"2026-06-05","30","VIAJES EL CORTE INGLÉS SA","awarded","96.81","87.56","96.81","87.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-06",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"3968777","3968777",,"Tóner","CM/6468/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FF06V9LBxVaXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-04","30","Fulvio Navarro e hijos, S.L.","awarded","66.65","55.08","66.65","55.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-11-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133843","10133843",,"Tren castellón madrid. 13 abril -14:11. almudena. màster pau","CM/2423/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zVrXdCCbWdDkY6rls5tG9A%3D%3D",,,"2026-05-01","30","VIAJES EL CORTE INGLÉS SA","awarded","49.91","44.93","49.91","44.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2522136","2522136",,"Traducción Inglés","CM/361/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTi%2FzEl2otsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-27","30","Robert Christopher Lunn","awarded","961.95","795","961.95","795","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"2503120","2503120",,"substrato para plantas","CM/1727/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HZCMZNf21nkuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-01","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-02",,,,"c8838763be42cab3f5442db17f4234d6"
"3969197","3969197",,"Funda Tablet","CM/6148/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2z3opdR0kaQuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-25","30","GESIS DIGITAL SL","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2022-11-28",,"2022-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516876","2516876",,"Renovación Adobe Creative Cloud for enterprise All Apps SDL HED VIP EDU L4","CM/3723/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D1NxiRzB3Et7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-19","30","BILBOMICRO INFORMATICA, SA","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"0dbdbbac90c995276c83b0816513a430"
"2520617","2520617",,"Guantes , Adhesivo, Grasa, Pila Botón, Calzado seguridad.","CM/1374/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kus%2FbQUx%2BYoSugstABGr5A%3D%3D",,"2021-06-07","2021-04-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","53.31","44.06","53.31","44.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3968093","3968093",,"Material de oficina varios s/presupuesto 22/1721","CM/5063/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wzhXFY3rYVemq21uxhbaVQ%3D%3D",,"2022-08-11","2022-10-30","30","Fulvio Navarro e hijos, S.L.","awarded","32.82","27.12","32.82","27.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-09-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133852","10133852",,"Tren 13 abril Barcelona-Valencia . Antonella. Màster PAU","CM/2426/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2W0WoOVRf3O8ebB%2FXTwy0A%3D%3D",,,"2026-05-01","30","VIAJES EL CORTE INGLÉS SA","awarded","68.31","61.65","68.31","61.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"3967831","3967831",,"diez unidades cable usb a micro usb , diez unidades cargador usb pared 1a, diez unidades ladron quadriplite 2 x 16 a y 2 x 6 a y dos unidades sparkfun thing plus - esp32 wroom","CM/5719/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FgDXrxsIT5eXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-17","30","SOMA INFORMATICA, S.L.","awarded","280.06","231.46","280.06","231.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968106","3968106",,"gradilla y escobillones","CM/5069/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hDKWI9NE6w6XQV0WE7lYPw%3D%3D",,"2022-08-11","2022-10-29","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","109.3","90.33","109.3","90.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-09-29",,,,"269e05b889b4d093194070ecb7530040"
"2520036","2520036",,"Trabajos para jaulas","CM/1592/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mdf37L2eJQB7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-06-08","1","David Saura Herrando","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"f6e2ff2491edd5473595011fba4ff0a6"
"2503142","2503142",,"Revisió d'un text en anglès","CM/1718/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2Bqf8q5t4jiiEJrVRqloyA%3D%3D",,"2021-04-22","2020-05-07","7","Robert Edward Jones","awarded","125","125","125","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-30",,,,"f2b36de83b8d990f39929e41355de8ef"
"3969693","3969693",,"Cortinas técnicas enrollables louverdrape. decon","CM/5841/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6hzQcUOg%2FgUBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-19","30","KONTOR STIL,S.L.U","awarded","850.5","702.89","850.5","702.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39515100","34","furniture","2022-11-28",,"2022-10-20",,,,"05636669d141b3148469e04fcc101bd2"
"3969229","3969229",,"Mac studio: apple m1 max chip with 10_core cpu and 24_core gpu, 512gb ssd + applecare+ for mac studio","CM/6083/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BWhmb3Bgntwuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-25","30","ROSSELLI Y RUIZ, S.L.","awarded","2269.17","1906.41","2269.17","1906.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-10-26",,,,"0aa28a924e1c53a3962773fad28015be"
"3390528","3390528",,"Zwift runpod","CM/2149/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L2iUT8epRz0uf4aBO%2BvQlQ%3D%3D",,"2022-06-22","2022-05-21","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","108.17","89.4","108.17","89.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-04-21",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"3969550","3969550",,"Cinta, cajas y silla","CM/5948/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZXfzbxlHGo97h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-23","30","Fulvio Navarro e hijos, S.L.","awarded","467.56","386.41","467.56","386.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2022-11-28",,"2022-10-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968438","3968438",,"Corrección de inglés de texto científico","CM/6756/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HVYUYzkzclamq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-17","7","HELEN L. WARBURTON","awarded","91.5","91.5","91.5","91.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-10",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"3969170","3969170",,"Jack alimentació Servei d'Informàtica","CM/6103/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0BGC8sIyXHWXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-26","30","COMPONENTES CASTALIA, S.L.","awarded","19.38","16.02","19.38","16.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682530","38","electrical","2022-11-28",,"2022-10-27",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"2517644","2517644",,"Trabajo especializado de redacción en lengua inglesa - Elsa González","CM/3345/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2B8WaF18hdyiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-04","30","Reyes Castillo Fernández","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"2c2189e6b46107dc7321bbf173d4bbee"
"7087176","7087176",,"disco duo externo","CM/4575/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4WcAFYcEPrBVkTabT%2FRM8A%3D%3D",,,"2024-08-08","30","EL CORTE INGLES S.A.","awarded","74.99","61.98","74.99","61.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-07",,"2024-07-09",,,,"9a5ee2f120110714a52ee5520cf618f8"
"10134254","10134254",,"Hotel 3 marzo. p. r.. iii encuentro code-cesed mestre","CM/1475/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=75wFEPmlEDnyoM4us5k4vw%3D%3D",,,"2026-03-28","30","VIAJES EL CORTE INGLÉS SA","awarded","71.54","65.04","71.54","65.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-02-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134267","10134267",,"Cuota anual licencia chatgpt plus","CM/3429/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIuyReMMtnEZDGvgaZEVxQ%3D%3D",,,"2026-06-12","30","SOMA INFORMATICA, S.L.","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2026-05-22",,"2026-05-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519700","2519700",,"Bomas espa decor","CM/1913/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hUaO%2FZOWuHZ7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-28","30","IRRIAGRO, S.C.V.L.","awarded","151.01","124.8","151.01","124.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2517834","2517834",,"Pipeta","CM/3120/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0KlLfw7TJWXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-23","30","Caslab productos para laboratorio, S.L.","awarded","358.64","296.4","358.64","296.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2513997","2513997",,"Micrófonos Boya BY-M1DM Micrófono de solapa universal Lavalier","CM/3620/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nffk1fZZLSCmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-17","30","SOMA INFORMATICA, S.L.","awarded","470.1","388.51","470.1","388.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2502687","2502687",,"Monitor y lector discos-Jacint Balaguer","CM/2027/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9RqVTJ9Pnp8uf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","375.77","310.55","375.77","310.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3968176","3968176",,"Analiticas muestras sangre","CM/4487/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kzVSecp9yWXnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-21","30","CENTRO DE ANÁLISIS Y DIAGNOSTICO CALDERÓN","awarded","195.85","161.86","195.85","161.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2022-11-28",,"2022-09-21",,,,"dd7cb02deaa58a29c365d13d54aa7c0e"
"2502623","2502623",,"Pintura plata","CM/2135/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KKrdO2371BkSugstABGr5A%3D%3D",,"2021-04-22","2020-07-04","30","La tenda de Modesto S.L.U.","awarded","28.74","23.75","28.74","23.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"76372cd691a0553fa9073a38bb60a160"
"2522181","2522181",,"Cortina técnia enrollable LOVERDRAPE, con accionamiento mediante cadena de PVC","CM/282/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XoK8hVbpgCsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-25","30","KONTOR STIL,S.L.U","awarded","377.52","312","377.52","312","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"05636669d141b3148469e04fcc101bd2"
"2520711","2520711",,"armario llaves","CM/1248/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NjipD%2BlIG0Quf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-03","30","Mª José Rausell Iglesias","awarded","27.23","22.5","27.23","22.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2502531","2502531",,"Fitosanitaris","CM/2235/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HFMR9InBwjoBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-16","30","Agronul, SL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-16",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2873180","2873180",,"Reactivos químicos","CM/792/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ccTVAEYzt%2Bmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-18","30","CYMIT QUIMICA, S.L.","awarded","963.16","796","963.16","796","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2519780","2519780",,"Placas","CM/1838/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzrASAbDfp%2Bmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-25","30","Rofer Almassora SLL","awarded","138.74","114.66","138.74","114.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"9ed09af9b09a7b3a1459bf0425c4e4c4"
"3968978","3968978",,"Compra de Tóner","CM/6284/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ENwixiVc3Qyrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-30","30","Fulvio Navarro e hijos, S.L.","awarded","253.45","209.46","253.45","209.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521705","2521705",,"sensor para medir CO2","CM/736/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wo0j0ZbvqCWmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-10","30","SENSORSTEC.& SEMICONDUC.,S.L.","awarded","226.66","187.32","226.66","187.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"9b8d9f67528256ce7c5687d0770857af"
"2502760","2502760",,"Reactivos organicos","CM/1961/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a4t7R4fjiTpvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-24","30","CYMIT QUIMICA, S.L.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-25",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2503001","2503001",,"Dos uds. memoria crucial 8gb ddr sodimm y 1 ud.disco ssd crucial 500gb interno","CM/1785/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EnR97OfHizMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","226.02","186.79","226.02","186.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2427742","2427742",,"Nitrato de plata","CM/4639/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OGHLhYpJquaiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-07","30","CYMIT QUIMICA, S.L.","awarded","1626.24","1344","1626.24","1344","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2503020","2503020",,"Revisió d'article en anglès","CM/1768/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CYwHIk9Sb1BvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-06","30","HELEN L. WARBURTON","awarded","70","70","70","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-07",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2551440","2551440",,"Cable startech displayport macho/macho 1.4 2m","CM/5342/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xafNAQv2gImrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-11-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","28.92","23.9","28.92","23.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510726","2510726",,"Revisión artículo inglés-Emili Tortosa","CM/5518/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wObyM4%2B0xQ2mq21uxhbaVQ%3D%3D",,"2021-07-01","2020-11-26","15","Barbara Mary Savage Cooper","awarded","253.75","253.75","253.75","253.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2517767","2517767",,"Reparacion centrifugadora orto-aalresa consul snr. 699","CM/3165/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KEZ8qnqajjOXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-27","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","248.66","205.5","248.66","205.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"269e05b889b4d093194070ecb7530040"
"2503133","2503133",,"Kit 100 reacciones test","CM/1719/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKwVQulkYBd7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-05-30","30","SUMILAB, S.L","awarded","451.49","373.13","451.49","373.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-30",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2519470","2519470",,"frascos de cultivo, racks congelador y criotubos","CM/2028/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MQqjgl1uK8uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-08","30","Caslab productos para laboratorio, S.L.","awarded","70.25","58.06","70.25","58.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3968287","3968287",,"Propuesta de gestión de contenidos y redes sociales-Cátedra de Transformación del Modelo Económico","CM/1907/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXXUSq5btdQSugstABGr5A%3D%3D",,"2022-08-11","2022-06-06","60","Joaquín Górriz Plumed","awarded","6679.2","5520","6679.2","5520","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341200","25","legal","2022-11-28",,"2022-04-07",,,,"7981706f075fbacc3368f34224662c75"
"3969129","3969129",,"1 cartucho original brother lc3213 negro, 1 cartucho original brother lc3213 cyan, 1 cartucho original brother lc3213, 1 cartucho original brother lc3213 yellow","CM/6211/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sFQNOq1pdhSiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-26","30","Miguel Angel Serer González","awarded","56.57","46.75","56.57","46.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-27",,,,"2bff6037a26c8a8d300c81636b99846e"
"2503517","2503517",,"analisis de muestras","CM/1589/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2F0vGlnWm27nSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-30","30","IONMED ESTERILIZACION SA","awarded","447.7","370","447.7","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"54b8b736557366ed1707eaa60b81102a"
"3968017","3968017",,"Servei correcció llibre SCP","CM/5256/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jyKHz9sIuAUuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-11-10","30","Robert Edward Jones Carter","awarded","379.91","365.3","379.91","365.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-11",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"10133408","10133408",,"Reserva Alojamiento Jornada Coruña","CM/2634/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SDb8A6xv9ayqb7rCcv76BA%3D%3D",,,"2026-05-18","30","VIAJES EL CORTE INGLÉS SA","awarded","205.71","187.01","205.71","187.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-04-18",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133411","10133411",,"Alojamiento en el Hotel Luz para GARS (3 noches)","CM/2669/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=APPRBQLbT82dkQsA7ROvsg%3D%3D",,,"2026-04-23","3","VIAJES EL CORTE INGLÉS SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2503518","2503518",,"Hdd 3tb sata iii wd wd30efrx, hdd ssd 1000gb samsung 860, hdd ssd 2000gb samsung 860","CM/1588/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmIcSchwO%2FUBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-09-22","14","QHR-CI Siglo XXI S.L.","awarded","529.48","437.59","529.48","437.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"2503520","2503520",,"Auditoría servidor-Mª Angeles Fernández","CM/1576/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O8Dt5VCs9Q6XQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-26","30","720tec S.L.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-27",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2870552","2870552",,"Material d'oficina","CM/1298/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y48%2F3YzwFiznSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-07","30","Fulvio Navarro e hijos, S.L.","awarded","29.85","24.67","29.85","24.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517941","2517941",,"Bobina papel para dispensador   (20 unid)  Escuela","CM/2781/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RnerXaQSc3umq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-20","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2521636","2521636",,"Alpha,alpha-Azoisobutyronitrile, = 95.0%","CM/801/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dzblj38SoCuXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-13","30","CYMIT QUIMICA, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2514569","2514569",,"Z-val-val-oh, > 99%, boc-val-val, 95%","CM/3337/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFvRpJvAj5erz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-10","30","CYMIT QUIMICA, S.L.","awarded","785.29","649","785.29","649","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2511081","2511081",,"Reactius derivats d'aminoàcids","CM/5414/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=26CEcZsc7%2BvnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-06","30","CYMIT QUIMICA, S.L.","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"3969342","3969342",,"Corrector, cinta dymo, rotuladores, minas, gomas, fundas multitaladro, toner","CM/5952/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kg52zJz65VwSugstABGr5A%3D%3D",,"2022-11-29","2022-11-23","30","Mª José Rausell Iglesias","awarded","254.1","209.8","254.1","209.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2870329","2870329",,"Material d'oficina","CM/611/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KPymzDn4OosSugstABGr5A%3D%3D",,"2022-03-29","2022-03-10","30","Fulvio Navarro e hijos, S.L.","awarded","21.72","17.95","21.72","17.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"3356996","3356996",,"Pistola calor","CM/1386/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hOK94ZdZe2ISugstABGr5A%3D%3D",,"2022-04-28","2022-04-08","30","FARNELL COMPONENTS, S.L.","awarded","52.96","43.77","52.96","43.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-09",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"3413286","3413286",,"Portátil hp envy 15-ep1001ns. i7, 16gb, 1tb ssd, geforce rtx 3060 max-q 6gb","CM/3094/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DpG2%2FDLz7cfnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-06-26","30","EL CORTE INGLES S.A.","awarded","1499.25","1239.05","1499.25","1239.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-27",,,,"9a5ee2f120110714a52ee5520cf618f8"
"10133506","10133506",,"Publicitat Anuari Cadena COPE. SCP","CM/153/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MUMN4%2FJPLEysNfRW6APEDw%3D%3D",,,"2026-01-25","10","RADIO POPULAR SA CADENA DE ONDAS","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-05-22",,"2026-01-15",,,,"cd23d2a2fa31f7e540b7e92ec6564085"
"2522100","2522100",,"Consumibles utilizados en los analizadores elementales Leco","CM/419/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9u%2Fj5zokZsJvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-27","30","LECO INSTRUMENTOS, S.L.","awarded","793.41","655.71","793.41","655.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5189149","5189149",,"Hotel 1-10 eva k.herber. màster pau","CM/5268/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uArkU8M3D9bCfVQHDepjGQ%3D%3D",,"2023-09-22","2023-10-27","30","EL CORTE INGLES S.A.","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-10-21",,"2023-09-27",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3967778","3967778",,"material laboratorio","CM/7197/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qMHkhePsweXQV0WE7lYPw%3D%3D",,"2022-10-31","2022-12-17","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","3638.48","3007.01","3638.48","3007.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-17",,,,"269e05b889b4d093194070ecb7530040"
"10133593","10133593",,"Alojamiento Seminario Derecho del Trabajo","CM/2477/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEYRtBU4ly5q1DdmE7eaXg%3D%3D",,,"2026-05-16","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-04-16",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2771519","2771519",,"Material de oficina+4 cartuchos","CM/5806/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U%2FeQJDFs5KIBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-18","30","Mª José Rausell Iglesias","awarded","282.14","233.17","282.14","233.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"10133647","10133647",,"Regal protocolari. Rectorat","CM/2494/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qAqPYZ32CXEkJPJS%2BPS9vg%3D%3D",,,"2026-04-29","15","Blas Agut Capdevila","awarded","350.35","318.5","350.35","318.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-05-22",,"2026-04-14",,,,"77b38e9dcf9a6e0af2436c87b740886f"
"10134509","10134509",,"x5 Molde triple 40x40x160 mm en acero con una dureza suprior a 55HRB","CM/2156/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4fVqe26buS7jHF5qKI4aaw%3D%3D",,,"2026-04-26","30","PRODUCCIÓN DE EQUIPOS TÉCNICOS INDUSTRIALES, S.A.","awarded","634.69","524.54","634.69","524.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38540000","41","industry","2026-05-22",,"2026-03-27",,,,"e9f96dbd01a2a14267ecce656ee2ed3b"
"10133678","10133678",,"Publicació de l'article de  protocol d'investigació del projecte CIGE/2024/10","CM/6103/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyB41GrouB2LAncw3qdZkA%3D%3D",,,"2026-10-06","365","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","3254.9","2690","3254.9","2690","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2025-10-06",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"2522481","2522481",,"revisión encargada por la profesora Anabel Borja","CM/247/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cfwj8kvboiUBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-01-25","2","Verity Peterson Lupton","awarded","166.38","137.5","166.38","137.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-23",,,,"4c8a585104e4beb4c78524b52c0884a3"
"2528253","2528253",,"1u affinity photo, 1u affinity designer y 1u affinity publisher","CM/4108/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxRoE0QYgmYuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-12","30","SOMA INFORMATICA, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512972","2512972",,"Camara webcam logitech hd c920","CM/4173/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yURtAmzQgsPnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","123.66","102.2","123.66","102.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511931","2511931",,"Tres unidades  samsung 860 evo basic 500gb- disco ssd","CM/4991/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ess3bwGQJi5vYnTkQN0%2FZA%3D%3D",,,"2020-10-31","4","COOLMOD INFORMATICA, S.L.","awarded","256.65","212.11","256.65","212.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2515940","2515940",,"PC para desarrollo de software cinetífico","CM/2429/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PTHj%2BBzH1d1vYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-05","15","GESIS DIGITAL SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520786","2520786",,"Compra de Tóner","CM/1147/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SKFrHKjAP9ouf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","79.44","65.65","79.44","65.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514621","2514621",,"Material informático cOVID19","CM/3346/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AT45ItGaljCXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1012.95","837.15","1012.95","837.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2872620","2872620",,"Toner Brother negro y color","CM/922/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fl6pp97mrwbnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-08","15","Fulvio Navarro e hijos, S.L.","awarded","474.91","392.49","474.91","392.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"6469455","6469455",,"Informe restes antropològiques del jaciment de la Balma - Dídac Román","CM/3926/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uM9t846CpvqFQ%2FlhRK79lA%3D%3D",,,"2024-07-05","30","CALDUCH BARDOLL, PAZ","awarded","429.55","355","429.55","355","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-07-15",,"2024-06-05",,,,"a3bab0d50e3bc47de1c9ed5370e5f5b0"
"10134716","10134716",,"Trasllat xerrades. Unitat d'Orientació","CM/2106/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bo7lTRAtzj5q1DdmE7eaXg%3D%3D",,,"2026-03-26","1","AUTOALCAS, S.L.U.","awarded","172","156.36","172","156.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-03-25",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2519901","2519901",,"Placas Petri para cultivo de plantas","CM/1680/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZukcL1%2BLF%2Brz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-22","30","Caslab productos para laboratorio, S.L.","awarded","185.95","153.68","185.95","153.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519764","2519764",,"Seda trenzada c/a tb-15 (190 unidades)","CM/1676/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qg4%2FfLIF70UBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-03","7","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","303.05","275.5","303.05","275.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"8fe78465f1b36cce50b53f0951d153df"
"2502584","2502584",,"Docència professora Lidón Barberá - Univ. Majors - Mónica Sales","CM/2163/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWm9EOWeHS4uf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-10","30","Lidon Barberá Jordan","awarded","1134","1134","1134","1134","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-10",,,,"a683be12c3d8ba113b04f79ff1fb0434"
"10135149","10135149",,"Drets d'ús notícies en premsa. SCP","CM/1689/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=37WfTd37qyhrhBlEHQFSKA%3D%3D",,,"2027-03-06","365","CEDRO-CENTRO ESPAÑOLDE DERECHOS REPOGRÁFICOS","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-05-22",,"2026-03-06",,,,"babeba978bde51fc8580b5bca88003cd"
"2518012","2518012",,"Docència informàtica - Univ. Majors - Mónica Sales","CM/2961/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8SwuQJ2j7bUSugstABGr5A%3D%3D",,"2021-05-01","2021-06-04","15","Centre Innov. and Devel. of Educ. and Technology","awarded","1512","1512","1512","1512","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"10135197","10135197",,"Fuente alimentación","CM/1726/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gDTmYqGU26d%2BF6L2uCfUWg%3D%3D",,,"2026-04-05","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","112.53","93","112.53","93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-05-22",,"2026-03-06",,,,"da5c753a2155a208753eddc70f831a76"
"3357005","3357005",,"Oro","CM/1411/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=olaq6NvgEYGrz3GQd5r6SQ%3D%3D",,"2022-04-28","2022-04-09","30","Sheyanova Joyas, S.L.","awarded","610","610","610","610","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-10",,,,"caec3628677529bdbaedffa67e750ab9"
"2527813","2527813",,"Material para prácticas","CM/4331/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N7138%2FFiN53nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","504.4","416.86","504.4","416.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2510503","2510503",,"Auriculares deportivos bluetooth según presupuesto 1678 (aurora garcía gallego)","CM/5967/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2FncGZgkTZ3nSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-13","30","GESIS DIGITAL SL","awarded","204.49","169","204.49","169","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2551358","2551358",,"Politereftalato de etileno","CM/5403/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2BXYXzL8EPirz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-31","30","Microplanet Laboratorios, S.L.","awarded","219.01","181","219.01","181","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"7f44a2971e4238843c7290f7a673dfaf"
"288152","276660","288152","Equipamiento para el curado fotónico de tintas funcionales","SU/25/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ptYCComWO91vYnTkQN0%2FZA%3D%3D",,"2019-11-27","2020-01-22","56","Novacentrix","formalized","84700","70000","84579","69900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38400000","41","industry","2019-11-27","2019-11-27","2019-11-26","2019-10-16","2019-10-18","70000","8a717fce87c141549f325beefc7aff86"
"10135429","10135429",,"Reparación bomba de infusión Alaris, mod. Carefusion SE","CM/1643/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0uS7xx1VK4S7pcxhTeWOg%3D%3D",,,"2026-04-03","30","Abast Prime 3P SL","awarded","160.42","132.58","160.42","132.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50421000","26","maintenance","2026-05-22",,"2026-03-04",,,,"1d48902a51e346bd515e300eb82203a6"
"10135480","10135480",,"Programa de Farmacología - PCCAL","CM/1529/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=krKfsYosVWmS81gZFETWmA%3D%3D",,,"2026-04-03","30","CoAcS Ltd","awarded","422.58","349.24","422.58","349.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212180","29","it","2026-05-22",,"2026-03-04",,,,"f45e019208a16c9c5f163b2d06c728c2"
"10135576","10135576",,"Caixa Solidaria. OCDS","CM/852/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=evLV%2F6vsXYh%2FR5QFTlaM4A%3D%3D",,,"2026-03-08","30","ARC ESTUDI DISSENY SL","awarded","556.6","460","556.6","460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2026-05-22",,"2026-02-06",,,,"c3275058207b9bbacc74ec31e9e1c672"
"10135557","10135557",,"Tarros almendras. VCLS","CM/1599/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nMrG1gQOzwH%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-04-03","30","Maria Isabel Edo Orenga","awarded","252.5","208.68","252.5","208.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2026-05-22",,"2026-03-04",,,,"01817bd2a67bc78cc115b907aaa28f0e"
"10135601","10135601",,"Mini pc blackview mp20 ryzen 3300 16gb","CM/1492/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DVnGm5C%2BwwCsNfRW6APEDw%3D%3D",,,"2027-03-04","365","Bolsacash, SL","awarded","296.99","245.45","296.99","245.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-03-04",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10135606","10135606",,"Herramientas de desmontaje de apertura 8 kits","CM/844/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ed%2FG1%2Bt7sPmS81gZFETWmA%3D%3D",,,"2026-03-09","30","Copistería FORMAT, S.L.","awarded","115.19","95.2","115.19","95.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2026-05-22",,"2026-02-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2520741","2520741",,"Disco ssd 1 tb","CM/1193/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eTd7Ra0qCxSrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-01","30","SOMA INFORMATICA, S.L.","awarded","105","86.78","105","86.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10135674","10135674",,"Càtering Acte Fundació Trinidad Alfonso. Rectorat","CM/1523/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=naaBD0gnBHRSYrkJkLlFdw%3D%3D",,,"2026-03-03","1","VICENTE MIRAVETE S.L.","awarded","377.3","343","377.3","343","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-03-02",,,,"ccac95622b84bc566136dab9605b3d25"
"1829775","1829775",,"Reedició llibre SCP","CM/623/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q5RlpOGFMUznSoTX3z%2F7wA%3D%3D",,,"2020-03-07","30","S.C.L. KADMOS","awarded","1237.6","1190","1237.6","1190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"3bf49120f89c8c743f5705c426a26f1a"
"1829777","1829777",,"Material d'oficina","CM/5226/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMN0lqKvCKfnSoTX3z%2F7wA%3D%3D",,,"2020-12-02","30","Fulvio Navarro e hijos, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2773274","2773274",,"Compra d'un punter Logitech - Gaetano Giannotta","CM/5942/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aC%2BjkmzC5XbnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-20","30","SOMA INFORMATICA, S.L.","awarded","34","28.1","34","28.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6452227","6452227",,"Revisión artículo inglés  “manuscript revised tqm dark side ijopm”","CM/4370/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lM3eoOjZMjXXOjazN1Dw9Q%3D%3D",,,"2024-07-04","2","Kim Rosermarie Eddy Hall","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-07-09",,"2024-07-02",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2772488","2772488",,"material ferretería","CM/6056/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7bB2gHKTrUSugstABGr5A%3D%3D",,"2021-11-30","2021-11-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.15","7.56","9.15","7.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4372265","10031368","4372265","Gestión viaje CEU de ajedrez en Baeza 2026.","BSDA/13/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wFQRyyw4PKqKeVWTb9Scog%3D%3D","1","2026-05-11","2026-05-14","3","MAGOTOURS, S.L.","formalized","2545","2315","2445","2224.09","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-05-04",,"2026-05-04",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"2551523","2551523",,"Reparación bomba vacío torricelli","CM/5316/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zMAqaVeHE0aiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-30","30","COMPRESORES LA PLANA, S.L.","awarded","251.68","208","251.68","208","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"2d1a40cc4e8e99669542eba86227f078"
"2514629","2514629",,"Placa fotosensible","CM/3353/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p21AlOtVP0MBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-10","30","La tenda de Modesto S.L.U.","awarded","57.72","47.7","57.72","47.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"76372cd691a0553fa9073a38bb60a160"
"2519910","2519910",,"toner y adhesivos","CM/1662/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ecx7hhxkn0WXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-22","30","Mª José Rausell Iglesias","awarded","63.33","52.34","63.33","52.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2519918","2519918",,"Material informático","CM/1671/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=agLP2kTqpB8SugstABGr5A%3D%3D",,"2020-09-18","2021-04-22","30","COOLMOD INFORMATICA, S.L.","awarded","217.91","180.09","217.91","180.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2519319","2519319",,"Disque abrasif autocollant","CM/2107/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0cDc6gDX%2Fl8SugstABGr5A%3D%3D",,"2020-09-18","2021-05-12","30","Societe Escil Sas","awarded","160.2","160.2","160.2","160.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"2f9c727ef9e457e0e5fd227743f10bb2"
"2519324","2519324",,"1 traduccion artículo científico 6000 palabras aprox","CM/1990/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5KZLuFUJbyXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-28","15","FERNDALE S.L.","awarded","420","420","420","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"442302c2ca492bf58d574bea54aa310f"
"2519367","2519367",,"Agujas y jeringas","CM/2080/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcooHJ6i48Auf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-12","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","229.68","207","229.68","207","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3416720","3416720",,"Ampolles aigües Rectorat","CM/1556/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JEhf%2F7FgXu%2Bmq21uxhbaVQ%3D%3D",,"2022-06-28","2022-04-16","30","Aigua de Benassal, SA","awarded","38","31.4","38","31.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-17",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"2551226","2551226",,"Cobertura gràfica SASC","CM/5430/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=su20WwgAIHvnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-05","1","Sánchez Domenech, Angel","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"f78cd49e09f5e24bf2599b17d6ab788c"
"2521048","2521048",,"reactivos","CM/997/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6EemwKnmO7irz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-24","30","BIO RAD LABORATORIES SA","awarded","1712.87","1415.6","1712.87","1415.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"efa7464eaa196f8336b2db84304bd74c"
"2495990","2495990",,"Scaner sasc","CM/3431/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J58PuqIZUnWXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-06-14","7","Bolsacash, SL","awarded","136.49","112.8","136.49","112.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-07",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2519511","2519511",,"Dos cartuchos tinta canon","CM/1986/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X03E4da6zeUuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-12","30","Fulvio Navarro e hijos, S.L.","awarded","45.12","37.29","45.12","37.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519530","2519530",,"tizas","CM/1982/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mxnSgldYnaqmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-07","30","Mª José Rausell Iglesias","awarded","4.39","3.63","4.39","3.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1829974","1829974",,"Publicitat SCP","CM/2505/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Vj14BkE6u6rz3GQd5r6SQ%3D%3D",,,"2020-08-02","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","2904","2904","2904","2904","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"90aa37df2f5544dff46ad55760a91628"
"2504743","2504743",,"Láminas de acero inoxidable, platino y plata.","CM/784/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wtn4qhPjbZHnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-14","30","CYMIT QUIMICA, S.L.","awarded","646.14","534","646.14","534","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2520105","2520105",,"1 caja guantes latex","CM/1520/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LioTeJsRf%2FqXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-06-04","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","48.28","39.9","48.28","39.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2508749","2508749",,"Material covid","CM/6997/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FUi8AT0afJ7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-30","30","SUMINISTROS ALCORENSES S.L.","awarded","70.72","58.45","70.72","58.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-31",,,,"c0a3df7081ccd396cbe6595b1df520ff"
"2515089","2515089",,"2 cartuchos XL","CM/2901/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BhmBTWceZpx7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-23","30","Miguel Angel Serer González","awarded","33.01","27.28","33.01","27.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"2770392","2770392",,"Generador de rf","CM/6158/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rxFu9D6fBD0uf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-27","30","ISOTEST S.L. INSTRUMENTACION ELECTR","awarded","3937.42","3254.07","3937.42","3254.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-28",,,,"7753cade5225311e03eab54882a2dd2c"
"2519586","2519586",,"Tiza color antipolvo robercolor -caja 10","CM/1973/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=decEF3vuRkcuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-06","30","Mª José Rausell Iglesias","awarded","4.38","3.62","4.38","3.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-06",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2519604","2519604",,"Chip dmd","CM/1999/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yfyExjYwl4ymq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-01","30","Vialux GmbH","awarded","797","797","797","797","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"ea36518472e2696250dc75454c7cab3d"
"2514930","2514930",,"Tabletas digitalizadoras","CM/3047/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w8818W6ZpDwSugstABGr5A%3D%3D",,"2021-06-24","2020-08-30","30","SOMA INFORMATICA, S.L.","awarded","631.62","522","631.62","522","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519688","2519688",,"Ordenador portatil y ampliacion garantia","CM/1920/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fduyb6j8LxbnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-08-21","30","Ediam Sistemas, SLU","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"5f132306c75cf43aef632e2fde283b34"
"2519718","2519718",,"4 bobinas papel secamanos- area expresión corporal-","CM/1848/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NQt9%2BqjF5qN7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-29","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","18.83","15.56","18.83","15.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2519744","2519744",,"Licencia anual Vyond Professional","CM/1872/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XMQuKJ7s7HoBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-28","30","GOANIMATE, INC.","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"fb2a2ded0730c09c33807c0d2fdacc74"
"2510240","2510240",,"2 u. módulo cajones","CM/6032/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bkZast8r%2Brsuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","47.28","39.07","47.28","39.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2549349","2549349",,"Clotrimazole, dimoxystrobin, famoxadone...","CM/5558/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=we1PEPehrA17h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-08","30","LGC Standards","awarded","1064.8","880","1064.8","880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2519833","2519833",,"Componentes para prototipo","CM/1739/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aw%2FMl3yB8OuXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-24","30","SUCARMO S.L","awarded","2017.26","1667.16","2017.26","1667.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"c21f2e6d2e0bd761ee627058ce017a6f"
"2519836","2519836",,"2-(diisopropylphosphino)ethylamine","CM/1699/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T4evewbcux4BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-23","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","219.26","181.21","219.26","181.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2519851","2519851",,"Edició de llibre ""Esclavitud y capitalísmo histótico"" - José A. Piqueras","CM/1731/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0O8Jwmaagcuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-23","60","Fundación Instituto de Historia Social","awarded","5148","4950","5148","4950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"712a9f156ce2f86449657ebf9c0e4f06"
"2519860","2519860",,"Propanol, acetona","CM/1716/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SGh8Hp0SaByiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-21","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","282.16","233.19","282.16","233.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2517896","2517896",,"Compra de material d'oficina - Rosa Vilalta","CM/3056/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0K7VnObMELnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-20","30","Fulvio Navarro e hijos, S.L.","awarded","204.84","169.29","204.84","169.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519905","2519905",,"análisis","CM/1659/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=whXTbNoqCCaXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-22","30","IONMED ESTERILIZACION SA","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"54b8b736557366ed1707eaa60b81102a"
"2518032","2518032",,"Licencia educacional anual luxion-10-ks-e keyshot 10","CM/2999/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GBEbSMZDdFSXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-18","30","ASUNI SOFT, S.L.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"13bae58d6242bc0a9a057baecee8e447"
"2427232","2427232",,"Guantes","CM/4672/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BKwYk9wopc%2BXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-10","30","Caslab productos para laboratorio, S.L.","awarded","54.94","45.41","54.94","45.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1559225","1559225",,"Material ferreteria OTOP","CM/5858/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eECrL8F9sPCXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-17","30","AFILCAS, S.L.","awarded","108.03","89.28","108.03","89.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"c72a468a1000f2de4f7773ba3896ce1b"
"1559283","1559283",,"Discos SI","CM/5252/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FOdG3kd8cItvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-11-08","4","Lambda Informatica y Comunicaciones, S.L.","awarded","12237.94","10114","12237.94","10114","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"ba958793c3bf59246e59d414ef47910e"
"2522087","2522087",,"Teclado y raton","CM/473/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bz1AFBJ0xV%2BXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","120.88","99.9","120.88","99.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503601","2503601",,"Revisión artículo inglés-Emilio Domínguez","CM/1432/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jASd7RagOxmXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-03-27","15","Barbara Mary Savage","awarded","210","210","210","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2513392","2513392",,"7 unidades auricular samsung in ear con micro y control negro","CM/4032/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EqOI4mUQb397h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","92.33","76.31","92.33","76.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517737","2517737",,"Manguera y accesorios","CM/3234/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPPYHYl1qnznSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-30","30","BIGI ESPAÑA TECNOVACIO, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"dba94979c7fb2693d14fbd8822e2123b"
"1559140","1559140",,"Lona ocds","CM/6588/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hcIW0j2Mt3mrz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-12-30","30","RAYMAN PUBLICIDAD, S.L.","awarded","310.97","257","310.97","257","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-30",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1559155","1559155",,"Memoria Consell Social","CM/6565/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHqX%2Bpszb05vYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-26","30","IMPRENTA SICHET, SL","awarded","1522.87","1464.3","1522.87","1464.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-26",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2505626","2505626",,"Sustitución de eje hueco vidrio 22 p/rotavapor","CM/183/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7V%2BZ26xO30miEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-20","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","168.19","139","168.19","139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5003480","9215447","5003480","Servicio de actualización y mantenimiento del conjunto de manuales de las aplicaciones TI","SE/45/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Hx2tAj1gf0l5NjlNci%2BtA%3D%3D",,"2026-03-04","2027-03-04","365","María Teresa Comes Cuartiella","formalized","33470.5","27661.57","33468.6","27660","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50312310","26","maintenance","2026-02-05","2026-03-03","2026-03-03","2025-12-11","2026-01-12","138307.85","d1868869ab98d30a67b15e6cefd34548"
"2513888","2513888",,"Compresor, aislantes y cinta adhesiva","CM/3746/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VrvQ%2BBBfLGqiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-21","30","PECOMARK SA","awarded","361.03","298.37","361.03","298.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"d3d65fbe78378070a11649ef535390bd"
"2551887","2551887",,"analisis informáticos","CM/4869/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2draHwNmZ9vYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-15","30","BIOBAM BIOINFORMATICS, S.L.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-15",,,,"68f9f80fb5753223d85c7f6600d60491"
"937","1170","937","Adquisición del derecho de uso de 7000 licencias para la prestación del servicio de control del plagio en el ámbito académico de la UJI basado en Turnitin","SE/40/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UEbq17NqkDpvYnTkQN0%2FZA%3D%3D",,"2018-12-29","2020-08-28","608","TURNITIN LLC","formalized","34852.84","28804","34851.63","28803","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72000000","29","it","2018-12-21","2019-01-09","2018-12-28","2018-11-12","2018-11-27","28804","fee368766f806f8c4f290de99bab5056"
"1102778","1787093","1102778","Suministro de un equipo de deposición de capas atómicas (ADL)","SU/14/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6VDe9B%2FxPK8uf4aBO%2BvQlQ%3D%3D",,"2020-09-24","2020-12-17","84","SEMICONDUCTOR PRODUCTION SYSTEMS (S.P.S.) Belgie","formalized","98590.8","81480","81480","81480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38400000","41","industry","2020-09-16","2020-09-25","2020-09-23","2020-06-30","2020-07-16","81480","d5fc7da0b2d5fdcae7fa265bbdaabcfb"
"1830760","1830760",,"Subscripció banc d'imatges SCP","CM/5207/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=on67FlivlSCmq21uxhbaVQ%3D%3D",,,"2020-10-15","365","Ingram Publishing Ltd","awarded","179","147.93","179","147.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-10-16",,,,"0fc05676aa844f0dce71810a6d2c6635"
"1832630","1832630",,"Tasques coordinació revista SASC","CM/1545/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fI1ox2HG3GaXQV0WE7lYPw%3D%3D",,,"2020-03-26","1","Andrea Yuri Flores Urushima","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2020-03-25",,,,"a0ce3eb1b5adca294a0d69fd2f42da5a"
"1833702","1833702",,"Servei","CM/3111/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=30iYKht8gb%2BiEJrVRqloyA%3D%3D",,,"2020-08-30","30","Leticia Lampert","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2020-07-31",,,,"b2db96f05d26714431f507ee0d29f7c4"
"5223436","5223436",,"Chemical Peptide Synthesis","CM/544/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=exxLlUhxkrpxseVhcqrkhw%3D%3D",,"2023-11-02","2023-03-05","30","GENSCRIPT BIOTECH (NETHERLANDS) B.V.","awarded","329.45","272.27","329.45","272.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-30",,"2023-10-30",,,,"7fd8d05eecf20a8627233f5bb1ad5e12"
"2519382","2519382",,"4,4'-dichlorodiphenylacetylene","CM/2051/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8fvwmaarKX8uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-10","30","CYMIT QUIMICA, S.L.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-10",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2426701","2426701",,"Portátil mba","CM/4899/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hDSzhfnOBlUBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-06","20","ROSSELLI Y RUIZ, S.L.","awarded","1531.17","1299.97","1531.17","1299.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"0aa28a924e1c53a3962773fad28015be"
"2516775","2516775",,"Toner comp hp 11a xerox","CM/3802/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bx4nmDD28MmXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-24","30","SOMA INFORMATICA, S.L.","awarded","76.23","63","76.23","63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2504979","2504979",,"Anticuerpo","CM/686/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2F0XR0Mp9b57h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-08","30","WERFEN ESPAÑA, S.A.U.","awarded","526.66","435.26","526.66","435.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"10c615b6bfd655665301598b1c7c85a2"
"1143326","1869311","1143326","Sistema de deposición multicapa para el desarrollo del proyecto “Recubrimientos funcionales para aplicaciones tecnológicas""","SU/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rjF9Bsem6MGiEJrVRqloyA%3D%3D",,"2021-01-08","2021-09-17","252","M. Braun Inertgas-Systeme GmbH","formalized","262570","217000","216500","216500","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2020-11-27","2021-01-09","2021-01-07","2020-07-31","2020-10-05","217000","c3ff736b313e58d2147508910e8e7718"
"1386748","1873668","1386748","750 licencias de uso de un software antiplagio en el ámbito de la investigación de la Universitat Jaume I, en modalidad “software as a service” (SaaS).","SU/35/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rT51BT%2FlbUcSugstABGr5A%3D%3D",,"2021-01-20","2022-01-20","365","Lingua Intellegens","formalized","9680","8000","7441.5","6150","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72000000","29","it","2021-01-13","2021-01-20","2021-01-19","2020-11-12","2020-11-27","16000","744b09bb1b854e48425257596358e3c7"
"2527835","2527835",,"Revisió i correcció d'article científic per a publicar","CM/4342/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LE8YnkEdnEF7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-25","30","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","395.55","395.55","395.55","395.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-26",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"7088174","7088174",,"Upg sap2000 ultimate academic - 10 licenses - v25","CM/4977/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2boewWiYTl4zjChw4z%2FXvw%3D%3D",,,"2024-08-21","30","IGENMAI, unipessoal Ida.","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-08",,"2024-07-22",,,,"bbfb69ea692476770be0dd18c5b04983"
"5802476","5802476",,"Bus Morella a Vilafranca per a la docència. 5 de febrer - Univ. Majors","CM/838/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZKZVd3mfTWRSYrkJkLlFdw%3D%3D",,,"2024-02-20","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-03-01",,"2024-02-05",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5802479","5802479",,"Ud.ext.mitsubishi elect.muz-hr50vf,  ud.int.mitsubishi elect.msz-hr50vf","CM/636/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Vgcsy0EY0Z4zIRvjBVCSw%3D%3D",,,"2024-03-02","30","PECOMARK SA","awarded","1070.85","885","1070.85","885","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-01",,"2024-02-01",,,,"d3d65fbe78378070a11649ef535390bd"
"5802691","5802691",,"10 ratas macho sd 225-249g","CM/676/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ptXja9F4UPeS81gZFETWmA%3D%3D",,,"2024-03-03","30","Janvier Labs","awarded","461.9","461.9","461.9","461.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-03-01",,"2024-02-02",,,,"990b87d169023831efffd519e7e2c345"
"5802484","5802484",,"Material de papeleria","CM/946/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MAEOLalfJ%2BEZDGvgaZEVxQ%3D%3D",,,"2024-03-10","30","Fulvio Navarro e hijos, S.L.","awarded","75.8","62.64","75.8","62.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-03-01",,"2024-02-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"5802510","5802510",,"jiffy 7","CM/1032/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ysi9a6adcy43vLk2DU2Ddg%3D%3D",,,"2024-03-30","30","Jiffy Products España, S.L.U.","awarded","451.04","372.76","451.04","372.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24440000","41","industry","2024-03-01",,"2024-02-29",,,,"b5bd118347a3ad0c06d311100836f984"
"2509974","2509974",,"Cubeta fluorescencia","CM/6272/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wJpAvcPWlN2XQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-17","30","Altmann Analytik GmbH &amp; Co.KG","awarded","315.75","315.75","315.75","315.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"c5b61e3a03f559c5b0285c29da1906fd"
"5802548","5802548",,"Presostato","CM/1056/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nlj%2FewFD6hmqb7rCcv76BA%3D%3D",,,"2024-03-21","30","PECOMARK SA","awarded","395.05","326.49","395.05","326.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-03-01",,"2024-02-20",,,,"d3d65fbe78378070a11649ef535390bd"
"5802570","5802570",,"Disco ssd 1tb","CM/1230/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YqbYkTEhbc2LAncw3qdZkA%3D%3D",,,"2024-03-20","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-03-01",,"2024-02-19",,,,"da5c753a2155a208753eddc70f831a76"
"2505555","2505555",,"Lead iodide","CM/246/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YK3O81CFc8IBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-21","30","abcr GmbH","awarded","204","204","204","204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5802593","5802593",,"Ordenador dell optiplex mff 7010 i7-13700t 16gb 512ssd w11p","CM/1078/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1xQ5iAA1DkN70UvEyYJSGw%3D%3D",,,"2024-03-15","30","SOMA INFORMATICA, S.L.","awarded","1058.75","875","1058.75","875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-03-01",,"2024-02-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179964","5179964",,"análisis de muestras","CM/47/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RvfXVA3Wlv%2BAAM7L03kM8A%3D%3D",,"2023-11-01","2023-02-10","30","INFORHOUSE, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-01-11",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"5802711","5802711",,"Pirograbador, pasta de soldadura","CM/697/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pqsy1%2BmJODtrSd8H4b2soA%3D%3D",,,"2024-03-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","77.45","64.01","77.45","64.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-01",,"2024-02-01",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5802775","5802775",,"Phase shifter","CM/324/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCNVf8uvAiJPpzdqOdhuWg%3D%3D",,,"2024-02-21","30","APLIQUEM MICROONES 21, S.L.","awarded","699.02","577.7","699.02","577.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31220000","38","electrical","2024-03-01",,"2024-01-22",,,,"335ae5de812f31b1160821ec7ee6733a"
"5802794","5802794",,"análisis de muestras","CM/122/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2FYNRIFRNdgQyBAnWzHfCg%3D%3D",,,"2024-02-14","30","VALGENETICS S.L.","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2024-03-01",,"2024-01-15",,,,"39ad3a312e6454abe76a71164e176be9"
"5802801","5802801",,"Desenvolupament sistema Chatbot  VI","CM/4852/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i3%2B0Bxv0l3kaF6cS8TCh%2FA%3D%3D",,,"2024-08-12","300","Semanticbots, S.R.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-03-01",,"2023-10-17",,,,"9ab7802dec30f41b51af8174001e65fa"
"9269328","9269328",,"analisis de muestras","CM/6565/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LqeC22kaRshWhbmkna2nXQ%3D%3D",,,"2025-11-15","30","INFORHOUSE, S.L.","awarded","1366","1366","1366","1366","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71610000","27","architecture","2025-12-17",,"2025-10-16",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"3968205","3968205",,"Material informàtic stock SI","CM/2895/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0aQETD9SJXmXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-05-30","10","LAN TECHNOLOGY, S.A.","awarded","750.68","620.4","750.68","620.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-05-20",,,,"07b4e25516acca726dd9f00e017a5c9d"
"8787892","8787892",,"Latiguillos i armari rack SI","CM/3453/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2FmeCV5HrV94zIRvjBVCSw%3D%3D",,,"2025-06-08","10","LAN TECHNOLOGY, S.A.","awarded","2599.38","2148.25","2599.38","2148.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2025-09-22",,"2025-05-29",,,,"07b4e25516acca726dd9f00e017a5c9d"
"2496197","2496197",,"Latiguillos SI","CM/2839/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l54DVTt1lQlvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-06-11","30","LAN TECHNOLOGY, S.A.","awarded","625.36","516.81","625.36","516.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"07b4e25516acca726dd9f00e017a5c9d"
"2465784","2465784",,"SI - material telefonía","CM/1073/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VLlJnROByN2rz3GQd5r6SQ%3D%3D",,"2021-06-01","2021-03-26","30","LAN TECHNOLOGY, S.A.","awarded","971.92","803.23","971.92","803.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-28",,"2021-02-24",,,,"07b4e25516acca726dd9f00e017a5c9d"
"2504053","2504053",,"1 tóner+ 1 ratón","CM/1230/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2KVqOCs0mzaXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-02","30","GESIS DIGITAL SL","awarded","203.27","167.99","203.27","167.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2503889","2503889",,"Seda trenzada","CM/1333/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U5IAxAX%2Bjpd7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-07-19","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","76.56","69.6","76.56","69.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"8fe78465f1b36cce50b53f0951d153df"
"2503891","2503891",,"Traducció d'article cintífic en anglès","CM/1326/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2FkSKqYifERvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-06","30","Cynthia Jean De Poy","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2503907","2503907",,"traducción","CM/1307/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LBvOvxEAZ%2Bl7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-03-22","15","CRISTINA VALENCIANO MORALES","awarded","160.93","133","160.93","133","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2515443","2515443",,"Análisis Muestras Secuencias Genoma","CM/2833/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7D%2Fa2Wh%2B9yd7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2021-06-12","200","FUNDACION CENTRO DE REGULACION GENOMICA","awarded","1707.61","1411.25","1707.61","1411.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"2ab5e64136ec38626e8558d0bef602d5"
"2511406","2511406",,"Material eléctrico","CM/5314/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ipu61n8BFnDnSoTX3z%2F7wA%3D%3D",,,"2020-12-03","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"2509982","2509982",,"Memoria y disco interno","CM/5672/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MDh3NS2z9jBvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-02-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","114.83","94.9","114.83","94.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510033","2510033",,"Batas de laboratorio","CM/6179/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRHutueZ9iPnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-17","30","CONFECCIONES LABORALES  CASTELLON, S.L.U.","awarded","329","271.9","329","271.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"31f03108f31dfcf01f56edbaf7cc7dd6"
"2510050","2510050",,"8 ratas macho de 4 semanas","CM/6054/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xMfcAESl8G%2Bmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-17","30","Janvier Labs","awarded","278.14","229.87","278.14","229.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"990b87d169023831efffd519e7e2c345"
"2510471","2510471",,"Portatiles hp","CM/5960/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T8Te1t4cMt%2BiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-13","30","FUENLABRADA GTP SISTEMAS SL","awarded","4247.1","3510","4247.1","3510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"2502622","2502622",,"Lead(II) bromide","CM/2137/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p7dx8RTm4HeiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-05","30","abcr GmbH","awarded","174","174","174","174","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"2512529","2512529",,"2-Ethyl-p-xylene","CM/4631/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uL%2FdNJ4NwpOmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-14","30","abcr GmbH","awarded","326.58","269.9","326.58","269.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"2516842","2516842",,"Pipeta y recipiente","CM/3741/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNsMq1XNh76rz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","777.33","642.42","777.33","642.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518770","2518770",,"Pipetas y MicroAmp","CM/2490/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lsaJERW5FUqrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","109.48","90.48","109.48","90.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"101081ca0310fd4204eb118be412192b"
"2510964","2510964",,"Ordenador portátil HP 15.6""","CM/5486/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HCRZR4U4CLMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-10","30","Bolsacash, SL","awarded","758.99","627.26","758.99","627.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"1831899","1831899",,"Microfons  SI","CM/3380/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24am216jes2iEJrVRqloyA%3D%3D",,,"2020-09-21","10","GESIS DIGITAL SL","awarded","2731.85","2257.73","2731.85","2257.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509603","2509603",,"Caja con estantes metacr. negro s/m","CM/6456/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qwhk9E9WVFMSugstABGr5A%3D%3D",,"2021-02-01","2020-12-24","30","PLASGOCAS, S.L.","awarded","237.04","195.9","237.04","195.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"be9c1d4359680e5998b1777f46649183"
"2509774","2509774",,"Diez unidades . One by Medium tableta digitalizadora","CM/6401/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R2P4ew4j%2BFQSugstABGr5A%3D%3D",,"2021-02-01","2020-12-20","30","SOMA INFORMATICA, S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511297","2511297",,"Bidón aceite","CM/5383/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oO4bZcKzKwTnSoTX3z%2F7wA%3D%3D",,,"2020-12-04","30","PECOMARK SA","awarded","72.33","59.78","72.33","59.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"d3d65fbe78378070a11649ef535390bd"
"2516906","2516906",,"Ensayos porosimetría de mercurio","CM/3688/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2VMzbgJT%2BKMSugstABGr5A%3D%3D",,"2021-08-01","2021-07-18","30","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","1076.73","889.86","1076.73","889.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"2517249","2517249",,"Toner brother tn-326 negro (","CM/3481/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3q1acC%2F%2B9JiXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-09","30","Fulvio Navarro e hijos, S.L.","awarded","132.14","109.21","132.14","109.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511006","2511006",,"8 batas","CM/5481/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ijl6hAhZHayXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-17","30","Copistería FORMAT, S.L.","awarded","216","178.51","216","178.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2511096","2511096",,"Camaras web","CM/5427/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a1sQMxcKRmJ7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-05","30","SOMA INFORMATICA, S.L.","awarded","154.5","127.69","154.5","127.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511538","2511538",,"Camara monocromática/cama color","CM/5247/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4VeITF7fKjqiEJrVRqloyA%3D%3D",,,"2020-12-02","30","STEMMER IMAGING, SLU","awarded","2937.4","2427.6","2937.4","2427.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"569b1c1daa021e50e209ee7104fd9713"
"2511785","2511785",,"material ferretería","CM/4750/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IQmMR7cq6xJ7h85%2Fpmmsfw%3D%3D",,,"2020-11-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722444","1722444",,"Rótuls otop","CM/2011/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SG6NQWyZJnmrz3GQd5r6SQ%3D%3D",,,"2020-06-12","7","Adhesius Castelló, S.L.","awarded","393.54","325.24","393.54","325.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"48e202a20eacdeb317407a5b0129c650"
"2511948","2511948",,"Nasc","CM/3143/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6712aprH1%2BXQV0WE7lYPw%3D%3D",,,"2020-11-26","30","The University of Nottingham","awarded","95","95","95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"2512009","2512009",,"Disco interno SSD","CM/4860/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GR%2BlDYWA0iN7h85%2Fpmmsfw%3D%3D",,,"2020-11-07","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","67.31","55.63","67.31","55.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518638","2518638",,"Estanterías para el laboratorio de simulación clínica","CM/2006/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F6eUvQKwtgOXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-18","14","COMERCIAL CASTILLO 88, S.A.","awarded","1744.95","1442.11","1744.95","1442.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1699360","1699360",,"Mástils otop","PET/6704/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p0uKjDuVaM8uf4aBO%2BvQlQ%3D%3D",,,"2019-12-19","30","IBERICA DE ESTRATIFICADOS S.L.","awarded","840.96","695","840.96","695","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"d9849a65eaa25fb8e397b2b4597b8db9"
"2518864","2518864",,"2 paños de campo foliodrape 45*75","CM/2322/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rdh773KHav9vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-22","30","ALVET ESCARTI S.L.","awarded","86.39","71.4","86.39","71.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"c802588df639cc8d5133b4deeb436570"
"2518694","2518694",,"varilla agitadora","CM/2525/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qIkQHax9FtQuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-31","30","VIDRA FOC SA","awarded","70.72","58.45","70.72","58.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"be37a8728cccfc10448b15d32ff161be"
"5783580","5783580",,"Compra d'un micròfon inalámbric  - Xavier Ginés","CM/1069/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X9bJLkRutgiExvMJXBMHHQ%3D%3D",,,"2024-03-15","30","GESIS DIGITAL SL","awarded","148.15","122.44","148.15","122.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2024-02-27",,"2024-02-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518553","2518553",,"Material de oficina","CM/2629/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oD5BiVlvPAp7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-04","30","Mª José Rausell Iglesias","awarded","177.56","146.74","177.56","146.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5783956","5783956",,"Segells uji","CM/155/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5K98CczN6b03vLk2DU2Ddg%3D%3D",,,"2024-02-15","30","Fulvio Navarro e hijos, S.L.","awarded","155.53","128.54","155.53","128.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423810","24","construction","2024-02-27",,"2024-01-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2502597","2502597",,"Renovación licencia Overleaf Collaborator- Group Account (5 licenses) annual","CM/2099/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FatTGua%2BQzmrz3GQd5r6SQ%3D%3D",,"2021-04-22","2021-06-09","365","BASQUE CENTRE FOR APPLIED MATHEMATICS","awarded","584","482.64","584","482.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"84a9833712e9d177fb7783f19f1c07ad"
"8786984","8786984",,"Overleaf subscription renewal","CM/881/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g3I%2F9DubGWo%2Bk2oCbDosIw%3D%3D",,,"2025-03-15","30","BASQUE CENTRE FOR APPLIED MATHEMATICS","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-02-13",,,,"84a9833712e9d177fb7783f19f1c07ad"
"2527906","2527906",,"10 sacos dieta","CM/4310/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ftjb0FsdAQBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-20","30","SSNIFF SPEZIALDIÄTEN GMBH","awarded","259","259","259","259","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"8293b59d3f3c91c47335de98575bf05f"
"2551732","2551732",,"Precision Screwdriver Set, 7 PIECE","CM/5253/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K9utHj4rCCZ7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-28","30","THORLABS SAS","awarded","467.66","467.66","467.66","467.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"a1eafe49b73ccccbe37dd259b537c9ff"
"1831681","1831681",,"Poster vpli","CM/5265/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sipkh3sB2eWiEJrVRqloyA%3D%3D",,,"2019-11-15","30","Innovació Digital Castelló, S.L.","awarded","3","2.48","3","2.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"65629ff016ead32934a5d3ec69a2356a"
"6469445","6469445",,"Publicació d'una oferta d'ocupació per contractar un professor natiu d'anglés mitjançant el canal internacional The Linguist List, a càrrec del pressupost de docència del departament - professora Anabel Borja","CM/4272/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8wyFpjG1fGWGCFcHcNGIlQ%3D%3D",,,"2024-06-23","2","INDIANA  UNIVERSITY","awarded","288.43","238.37","288.43","238.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-07-15",,"2024-06-21",,,,"3e9f5de891e45c35c035b9c696c78e3b"
"2503941","2503941",,"Disco duro y adaptador","CM/1254/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JC5%2Frzsya9R7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-05-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","89.18","73.7","89.18","73.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517086","2517086",,"Anticuerpo","CM/3494/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UWs%2B92OYyPWmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-19","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","318","318","318","318","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"1cc159fb18f4226240c039c761810141"
"2518940","2518940",,"Imidazole","CM/2303/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SW4kf0EbENsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-19","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","139","139","139","139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"1cc159fb18f4226240c039c761810141"
"2521582","2521582",,"Boitier offset current xfr-353","CM/871/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5PG56UAeCFkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-17","30","Amplitude Technologies","awarded","595","595","595","595","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"31fdc5621e0384d089b05488a5e93789"
"5792242","5792242",,"Material de metacrilato","CM/1315/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a7w7oVWI5KQUqXM96WStVA%3D%3D",,,"2024-03-22","30","APOYO GRÁFICO S.L.","awarded","62.88","51.97","62.88","51.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-28",,"2024-02-21",,,,"0d23cd3198ed21183ad20ee2211d1c5a"
"5783550","5783550",,"Compra de material de laboratorio criminología","CM/1095/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mn%2FnWHzfdejCfVQHDepjGQ%3D%3D",,,"2024-03-16","30","HIGASAR SEGURIDAD SL","awarded","193.61","160","193.61","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2024-02-27",,"2024-02-15",,,,"ef4f06f36d351063e8451be1176966f7"
"5792975","5792975",,"Cambio Bateria","CM/487/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cb4Gvx8KvbbCfVQHDepjGQ%3D%3D",,,"2024-03-01","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","175.45","145","175.45","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-02-28",,"2024-01-31",,,,"da5c753a2155a208753eddc70f831a76"
"5783767","5783767",,"Bus docència dilluns 22 de gener de Morella a Vilafranca - Univ. Majors","CM/598/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6hlrODsdyh22gkLQ8TeYKA%3D%3D",,,"2024-02-14","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-01-30",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5783569","5783569",,"Cuadro electrico compresor - varios","CM/1042/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuOvczfyA7PLIx6q1oPaMg%3D%3D",,,"2024-03-16","30","INSTALACIONES ELECTRICAS CERVERA SL","awarded","1598.65","1321.2","1598.65","1321.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-02-27",,"2024-02-15",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"5783526","5783526",,"Vuelos a Estambul Vicente Sanz Solana y Enrique Sanchez Vilchez","CM/1299/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v2cOcXlZQg2OUi78BmzhOQ%3D%3D",,,"2024-03-22","30","VIAJES EQUUS, S.A.","awarded","1380","1380","1380","1380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2024-02-27",,"2024-02-21",,,,"07a351600df95a9b41b857b4ada1accb"
"5783828","5783828",,"Edició d'un article en llengua anglesa","CM/504/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FvIitc8Gjf3jHF5qKI4aaw%3D%3D",,,"2024-02-24","30","SCRIBENDI INC","awarded","318.99","263.63","318.99","263.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-02-27",,"2024-01-25",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"5783560","5783560",,"Ratón ergonómico y cable conversor","CM/1022/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cnf83lYlalP5Rey58Yagpg%3D%3D",,,"2024-03-16","30","GESIS DIGITAL SL","awarded","112.18","92.71","112.18","92.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-02-27",,"2024-02-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783522","5783522",,"Arròs i menjar artistes i organitzadors festa de les paelles","CM/1343/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=geg4cjGMCnEXhk1FZxEyvw%3D%3D",,,"2024-02-22","1","Santiago Querol Carbó","awarded","668","607.27","668","607.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2024-02-27",,"2024-02-21",,,,"39cb37432b811509e95c621225e49f7c"
"5783528","5783528",,"Mat. de oficina","CM/1246/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8QS%2Fmvo53%2Bs3vLk2DU2Ddg%3D%3D",,,"2024-03-21","30","Mª José Rausell Iglesias","awarded","116.81","96.54","116.81","96.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-02-20",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5783634","5783634",,"Material d'oficina","CM/891/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K3Kfp2EvFkMkJPJS%2BPS9vg%3D%3D",,,"2024-03-09","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","181.07","149.64","181.07","149.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-02-08",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5783618","5783618",,"SERVICIOS TRADUCCIÓN ARTÍCULO INGLÉS ""Examining the dark side of quality management: analysing work overload, exhaustion, and managerial support using a moderated""","CM/816/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R61V0dqydueIzo3LHNPGcQ%3D%3D",,,"2024-02-19","10","Kim Rosermarie Eddy Hall","awarded","760","760","760","760","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-02-27",,"2024-02-09",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5783763","5783763",,"Monitor LG y disco duro","CM/454/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BsQs6GpmOtRq1DdmE7eaXg%3D%3D",,,"2024-02-29","30","GESIS DIGITAL SL","awarded","303.04","250.45","303.04","250.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2024-02-27",,"2024-01-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783606","5783606",,"Servei digitalització exàmens  Cieacova Servei de Llengües","CM/923/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eMSOfaPUdTV%2FR5QFTlaM4A%3D%3D",,,"2024-03-10","30","ODEC, Centro de Cálculo y Aplicaciones Informáticas, SA","awarded","4168.45","3445","4168.45","3445","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-02-27",,"2024-02-09",,,,"ad455f58b83b6f84e22f994370570f6a"
"5783617","5783617",,"Masilla adhesiva","CM/840/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=36jFgde3N0GTylGzYmBF9Q%3D%3D",,,"2024-03-11","30","Copistería FORMAT, S.L.","awarded","16.07","13.28","16.07","13.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-02-10",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783701","5783701",,"Cuota anual plataforma spire","CM/730/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FU%2FBm1PoS62gkLQ8TeYKA%3D%3D",,,"2025-02-01","365","A. Spire aisbl","awarded","2750","2750","2750","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2024-02-27",,"2024-02-02",,,,"2c1d0b134013946e4d5ef60964821a63"
"5783628","5783628",,"Recollida de mostres (tiempo 2) - Eva Cifre","CM/902/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2B0Q2iaXywvECtSnloz%2BZQ%3D%3D",,,"2024-03-09","30","Deskmind Research S.l.","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-02-27",,"2024-02-08",,,,"5fef239fe565836c540e693725fdb6de"
"5783637","5783637",,"2 tintas","CM/909/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwDzAGvz4Nr%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-03-08","30","Miguel Angel Serer González","awarded","59.28","41.75","59.28","41.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2024-02-27",,"2024-02-07",,,,"2bff6037a26c8a8d300c81636b99846e"
"5783642","5783642",,"4 disfraces de Sumo y 4 rellenos de disfraz para el área de Didàctica de l'Expressió Corporal - professora Reyes Beltran","CM/835/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P08LJnRPTi28ebB%2FXTwy0A%3D%3D",,,"2024-02-17","10","PIROVILA SL","awarded","259.96","214.84","259.96","214.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39525000","34","furniture","2024-02-27",,"2024-02-07",,,,"7ddbcdafcaf9bfd429e4be273482ddba"
"5783650","5783650",,"Tarjeta ssd 250gb","CM/853/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6Ybe799EyLE6P%2FuLemXRw%3D%3D",,,"2024-03-08","30","GESIS DIGITAL SL","awarded","37.9","31.32","37.9","31.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-02-27",,"2024-02-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783727","5783727",,"Quota anual aepv scp","CM/699/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6K0yxtb7suE2wEhQbcAqug%3D%3D",,,"2025-02-01","365","ASSOCIACIÓ D'EDITORS DEL PAÍS VALENCIÀ","awarded","820","820","820","820","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2024-02-27",,"2024-02-02",,,,"4dfc6addcf67533610bdadbde4092943"
"5783657","5783657",,"Cuadro de control, potencia, eléctrica, electrónica, seguridad, monitorización","CM/822/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bOQFYbv186xVq4S9zvaQpQ%3D%3D",,,"2024-03-07","30","INSTALACIONES ELECTRICAS CERVERA SL","awarded","2775.32","2293.65","2775.32","2293.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214500","38","electrical","2024-02-27",,"2024-02-06",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"5783672","5783672",,"Material de Oficina","CM/757/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CZUZITWqUYS8ebB%2FXTwy0A%3D%3D",,,"2024-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","142.84","118.05","142.84","118.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-02-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783679","5783679",,"Material de oficina","CM/797/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=330VCeJY0MRrhBlEHQFSKA%3D%3D",,,"2024-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","202.64","167.47","202.64","167.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-02-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783752","5783752",,"Material ferreteria","CM/660/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HM4zEiNDX6Q%2Bk2oCbDosIw%3D%3D",,,"2024-03-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-02-27",,"2024-01-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783740","5783740",,"28 identificadors - professora reina ferrández berrueco","CM/612/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zfSb5DwcM2iOUi78BmzhOQ%3D%3D",,,"2024-02-15","15","Copistería FORMAT, S.L.","awarded","22.4","18.51","22.4","18.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-01-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783891","5783891",,"Bus senderisme dissabte 13 de gener. Ruta: Olocau, Puntal dels Llops y Les Macollades","CM/392/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TsLv439GAquP%2Bo96UAV7cQ%3D%3D",,,"2024-02-08","15","Autos Mediterráneo, S.A.","awarded","617","560.91","617","560.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-01-24",,,,"6980c565661e4e8b3452acaca57713f5"
"5783853","5783853",,"Electrodomestics pisos solidaris OCDS","CM/468/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6eMNV7cTMqZVYjgxA4nMUw%3D%3D",,,"2024-02-04","10","PASCUAL MARTI SOCIEDAD LIMITADA","awarded","725","599.17","725","599.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39710000","34","furniture","2024-02-27",,"2024-01-25",,,,"75aa697c641335f0fb54e0a3025740e6"
"5783759","5783759",,"Mòbiles Servei d'informática","CM/659/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sn9KiLFOw%2FDmnwcj%2BxbdTg%3D%3D",,,"2024-02-07","7","Garumba Iniciativas, S.L.","awarded","465","384.3","465","384.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2024-02-27",,"2024-01-31",,,,"ff7193b35801a6c8b622517bdb852d51"
"5783742","5783742",,"4 Unidades Raton Logitech M90","CM/656/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdFd%2F1DY4JXLIx6q1oPaMg%3D%3D",,,"2024-03-01","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-01-31",,,,"da5c753a2155a208753eddc70f831a76"
"5783794","5783794",,"Toners epson stylus negro  y pack (cyan, magenta y amarillo)","CM/506/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8HH4SGe5ehl%2BF6L2uCfUWg%3D%3D",,,"2024-02-28","30","GESIS DIGITAL SL","awarded","82.97","68.57","82.97","68.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-01-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783806","5783806",,"Material papereria Serveis Centrals","CM/552/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FIs07qToSVYUqXM96WStVA%3D%3D",,,"2024-02-25","30","Fulvio Navarro e hijos, S.L.","awarded","640.6","529.44","640.6","529.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5784004","5784004",,"Curs Sentit i sensibilitat Formació PAS","CM/6785/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V9ZWfpzBm6q9Hd5zqvq9cg%3D%3D",,,"2024-08-25","300","Ana María Rodera Bermúdez","awarded","689.7","570","689.7","570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-02-27",,"2023-10-30",,,,"500688bf9c18e90e770fe2dd31a451cc"
"5783830","5783830",,"Fundas, etiquetas, grapadora......","CM/439/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrtNXpQEripq1DdmE7eaXg%3D%3D",,,"2024-02-24","30","Mª José Rausell Iglesias","awarded","131.81","108.93","131.81","108.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-01-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5784007","5784007",,"Barras de aluminio, perfil 40x40 R10 Tipo B","CM/2644/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pakcQY8sLVngL1BHd3qjQA%3D%3D",,,"2023-06-09","30","Material Eléctrico y suministros Industriales, S.A.","awarded","724.55","598.8","724.55","598.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44330000","24","construction","2024-02-27",,"2023-05-10",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"5783964","5783964",,"Substitució contadors edificis OTOP","CM/145/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rjpvtR2JO3CAAM7L03kM8A%3D%3D",,,"2024-02-11","30","IRRIAGRO, S.C.V.L.","awarded","1082.91","894.97","1082.91","894.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38550000","41","industry","2024-02-27",,"2024-01-12",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5783940","5783940",,"Revisió de capítol de llibre  ""Positive Mental Health in the Workplace""","CM/225/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbrbCdJ6Iei7JOCXkOhcDg%3D%3D",,,"2024-02-16","30","Jaqueline Maurelos Ripoll","awarded","240","240","240","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-02-27",,"2024-01-17",,,,"fde86cf4931a7884d7e2f6d22839ab5d"
"5783953","5783953",,"Representació espectacle Los dias de la Nieve","CM/175/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ow9cJJz2I7QXhk1FZxEyvw%3D%3D",,,"2024-02-15","30","NACHO VILAR PRODUCCIONES S.L","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-02-27",,"2024-01-16",,,,"281138c029b678f205def1f7b8a31e8b"
"5783971","5783971",,"Manteniment domini adcomunicarevista.es - Paco Fernández","CM/90/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9dm277ARx8yKeVWTb9Scog%3D%3D",,,"2025-01-10","365","DESARROLLOS INTELIGENTES APLICADOS SOCIEDAD LIMITADA","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2024-02-27",,"2024-01-11",,,,"421dd95d0863f966b8ceba3eee30ea0a"
"5783973","5783973",,"Alojamiento y billetes tren viaje Madrid Marisa Salanova","CM/92/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pj5C1mOSa1gl5NjlNci%2BtA%3D%3D",,,"2024-01-13","2","Compañía Europea de Gestores de Incentivos, S.L.","awarded","131.08","131.08","131.08","131.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-02-27",,"2024-01-11",,,,"be1e7b92cedab2795facaffb05620592"
"2514931","2514931",,"detergente","CM/3087/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HtumZ5P2a2mrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-30","30","Celulosa e Higiene Abadia S.L.","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"eefb6131161a1ca2272d3b73ec719864"
"2520455","2520455",,"Camtasia 220 education licencia nueva","CM/1446/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pCg5tXgPkTWiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","276.67","228.65","276.67","228.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518669","2518669",,"Ultrasonic bath","CM/2593/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T0VwD9BsSYyrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-30","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","551.13","455.48","551.13","455.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2518317","2518317",,"Octano","CM/2800/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UxzyQUO1z1gSugstABGr5A%3D%3D",,"2021-07-30","2021-06-09","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","418.9","346.2","418.9","346.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2517490","2517490",,"Juego de resistencias horno","CM/3444/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KQWmdpS%2FyeIBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-08","30","PIROMETROL, S.L.","awarded","376.79","311.4","376.79","311.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"c053327142d3aff421f63dce4cdd39cb"
"9671718","9671718",,"Licencia Sofware: Mathematica Premium Plus Subscription (Educational) Yearly","CM/1087/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bOs54y%2Bu7m79pbnDwlaUlg%3D%3D",,,"2026-03-19","30","WOLFRAM RESEARCH EUROPE LTD.","awarded","652.19","539","652.19","539","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2026-03-02",,"2026-02-17",,,,"eeb98426f240e236f54c06e1214da573"
"2518771","2518771",,"Dualfilter, pipetas","CM/2565/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qDG7yRCdKM2mq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-29","30","Eppendorf Ibérica, S.L.U","awarded","1197.69","989.83","1197.69","989.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"3d7f338eb458c4c2024d294dd30945d7"
"2516424","2516424",,"Actuació pintura en viu - Univ. Majors - Mónica Sales","CM/4028/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WKgYM1HZ5DVvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-23","15","MIR SORIA,PATRICIA","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"0a5027d714565819ac90d2824083a73d"
"2870402","2870402",,"Gravació làser personalitada Rectorat","CM/1429/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mPtTtI5fCSvnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-14","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","337.68","279.07","337.68","279.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5783590","5783590",,"Materials per a activitat de D Ciències EXperimentals: 1 unitat cera d'abelles, 2 unitats metxa 1 unitat alcohol cetílic - professora Mireia Adelantado","CM/1002/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rU%2BLgJ%2B0Af2P66GS%2BONYvQ%3D%3D",,,"2024-03-14","30","GRAN VELADA S.L.","awarded","57.79","47.76","57.79","47.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37810000","30","culture","2024-02-27",,"2024-02-13",,,,"c1d5f6e4f590e2e5ec41d26cd68b965a"
"2432468","2432468",,"1 Anticuerpo","CM/2059/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WUbfG%2BpxZFp7h85%2Fpmmsfw%3D%3D",,"2021-03-25","2021-05-08","30","ORIGENE TECHNOLOGIES GMBH","awarded","435","435","435","435","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-04-08",,,,"55737f2193fda89644c5c133aa53bd30"
"1559260","1559260",,"Edició llibre SCP","CM/6009/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dyBqJThIR0rnSoTX3z%2F7wA%3D%3D",,"2021-02-24","2020-12-17","30","CMYK PRINT, S.L.","awarded","1492.29","1434.89","1492.29","1434.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"237c3e44898539007069b0cc20c22d7b"
"1911192","3778214","1911192","Adquisición de 31 licencias de Factory IO","SU/21/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oVrxyoRyMMISugstABGr5A%3D%3D",,"2022-10-04","2022-10-11","7","SISTEMAS DIDACTICOS DE LABORATORIO SL","formalized","11709.78","9677.5","11709.78","9677.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48160000","37","software","2022-09-29","2022-10-04","2022-10-03",,"2022-09-06","9677.5","dd4fc16cf467f49c42081deb393c4308"
"2520686","2520686",,"Adaptació de l'estructura web de la Càtedra de Bretxa Digital i Territori i manteniment - Vicent Querol","CM/1223/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PpyNy8cuP0%2FnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-06-02","90","Francisco Duran Aparici","awarded","3194.4","2640","3194.4","2640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"9671419","9671419",,"Manteniment Maquinària","CM/1245/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJmJMzz%2BGj6LAncw3qdZkA%3D%3D",,,"2026-03-25","30","Talleres Agrochimo S.L.","awarded","74.78","61.8","74.78","61.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-03-02",,"2026-02-23",,,,"9bf80226f8cec08d8d0859456a0875b4"
"2518946","2518946",,"Compra de disc dur WD - Manuel Chust","CM/2260/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KfCGti4V5ZMuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-20","30","Info &amp; Logic Valencia, S.L.","awarded","105","86.78","105","86.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"224c404e2f29f0da3333f7d81aef0643"
"2516698","2516698",,"Arduinos nano","CM/3901/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQUxLUa%2BYRBvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-01","30","La tenda de Modesto S.L.U.","awarded","1066.74","881.6","1066.74","881.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"76372cd691a0553fa9073a38bb60a160"
"5802511","5802511",,"Hojas dibujo tamaño a2","CM/1497/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mY3OmBw8kcVVq4S9zvaQpQ%3D%3D",,,"2024-03-30","30","LA IMPRENTA","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37823600","30","culture","2024-03-01",,"2024-02-29",,,,"f53301a131f3169f7772f851dd5cabde"
"1830328","1830328",,"Material d'oficina","CM/3110/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=74Y%2F7U0KHVl7h85%2Fpmmsfw%3D%3D",,,"2019-07-19","30","PLACIDO GOMEZ SL","awarded","56.75","46.9","56.75","46.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"9671464","9671464",,"Pasaje avión, hotel y seguro viaje costa rica","CM/1206/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0TAIql6rX%2FWS81gZFETWmA%3D%3D",,,"2026-03-21","30","VIAJES TRANSVIA TOURS S.L.","awarded","2839","2839","2839","2839","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-03-02",,"2026-02-19",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9671452","9671452",,"Edició d'un article en anglés","CM/1175/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0GVaw7tAWLi0Kd8%2Brcp6w%3D%3D",,,"2026-03-22","30","SCRIBENDI INC.","awarded","298.98","298.98","298.98","298.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-03-02",,"2026-02-20",,,,"a199a60a3e455c10fdee5bbcc9ccf76e"
"9671517","9671517",,"Allotjament. Consell de l'Estudiantat","CM/1143/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=StuNtLmhA96OUi78BmzhOQ%3D%3D",,,"2026-02-21","2","VIAJES TIRADO, S.A.","awarded","185","168.18","185","168.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-02",,"2026-02-19",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"6452239","6452239",,"Recarga tarjeta autoimpresión","CM/4394/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQ1bWYjqEXF%2FP7lJ7Fu0SA%3D%3D",,,"2024-07-27","30","Copistería FORMAT, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197645","32","print","2024-07-09",,"2024-06-27",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6452255","6452255",,"Traducció programa  pràctiques esternes Servei de Llengues","CM/4286/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dPGunQrNhB%2BsNfRW6APEDw%3D%3D",,,"2024-07-21","30","CAMPGRÀFIC EDITORS, S.L.","awarded","939.12","903","939.12","903","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-07-09",,"2024-06-21",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"2516892","2516892",,"armario","CM/3674/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p40jUaqFssCmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-19","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","250.2","206.78","250.2","206.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"3ee8ca3e40f5812c34068268709f91f7"
"8784889","8784889",,"Cuota de servicio técnico de normalización-CTN 150-Gestión Ambiental","CM/3110/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kq4gosx31FOKeVWTb9Scog%3D%3D",,,"2026-05-19","365","AENOR CONFIA S.A.U.","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-05-19",,,,"4b0442e7285e75022cfee21c0384618e"
"9268947","9268947",,"Cuota de Servicio técnico de normalización-CTN 343-Sistema de gestión de los objetivos de desarrollo sostenible (ODS) de las Naciones Unidas","CM/5709/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uB3oHDSevARPpzdqOdhuWg%3D%3D",,,"2026-09-24","365","AENOR CONFIA S.A.U.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-09-24",,,,"4b0442e7285e75022cfee21c0384618e"
"9671706","9671706",,"Ipad 11 inch wi-fi 128gb con apple pencil usb-c y smart folio a16","CM/1050/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yUT%2FXVCoDOdLAIVZdUs8KA%3D%3D",,,"2026-03-19","30","ROSSELLI Y RUIZ, S.L.","awarded","533.74","441.11","533.74","441.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-03-02",,"2026-02-17",,,,"0aa28a924e1c53a3962773fad28015be"
"9671752","9671752",,"Alquiler furgoneta de 8-9 plazas en Sevilla para el equipo de Navarra y equipo UJI durante la visita a la Sierra de Grazalema (del 19/02/26 al 20/02/26)","CM/922/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWqO2yoLquZJ8Trn0ZPzLw%3D%3D",,,"2026-02-21","10","Almantour S.A.","awarded","490","404.96","490","404.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-02",,"2026-02-11",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2519122","2519122",,"4 bobinas de papel gofrado","CM/2131/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WYuqidCUFnkuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-15","30","Caslab productos para laboratorio, S.L.","awarded","271.04","224","271.04","224","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1828242","1828242",,"Servei transport exposició SASC","CM/4528/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ShS3o1heAoKiEJrVRqloyA%3D%3D",,,"2020-11-18","35","Eugenio Ruiz Ibañez","awarded","128.7","106.36","128.7","106.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"cbb76ce40cb3799c8448f06031e678a0"
"3659796","3659796",,"Catering per a 250 persones cloenda curs - Univ. Majors - Mónica Sales","CM/3458/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyUKcHP96cGrz3GQd5r6SQ%3D%3D",,"2022-07-01","2022-07-01","15","Kuwic Castelló, S.L.","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2022-07-22",,"2022-06-16",,,,"240fae699353deb26ab42b3b53f958ca"
"2517192","2517192",,"Disc dur ssd 240 gb","CM/3524/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oMGnyOgYN9kBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-11","30","VERNE INFORMATION TECHNOLOGY SL","awarded","82.52","68.2","82.52","68.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"9671741","9671741",,"primers","CM/372/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2j0%2F4NGwpWp9Zh%2FyRJgM8w%3D%3D",,,"2026-03-13","30","MICROSYNTH","awarded","33.11","27.36","33.11","27.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-03-02",,"2026-02-11",,,,"a996139529f9cb5f2400263aa53b4818"
"9671747","9671747",,"Alojamiento en Sevilla del equipo de Navarra (Elvira Sanz, Andoni Iso y MªJesús Rivera) el 18/02/26.","CM/920/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gc5DfcwqyWmAAM7L03kM8A%3D%3D",,,"2026-02-21","10","Almantour S.A.","awarded","191.48","174.07","191.48","174.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-02",,"2026-02-11",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2502718","2502718",,"Membranas nafion fumasep","CM/1995/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TEEJuum5LOGrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-27","30","Fuel Cell Store","awarded","483","483","483","483","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"2503226","2503226",,"nasc","CM/1668/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJ%2BjFfO%2FNOOrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-05-22","30","The University of Nottingham","awarded","55","55","55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"2513902","2513902",,"Manometro fl-2048 y manometro fl-2051","CM/3686/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=euzE2vRwuFt7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-21","30","Omega Engineering Limited","awarded","163","163","163","163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"d7edf129f856fbe558c60f083ee43630"
"2510069","2510069",,"Celda electroquimica","CM/6222/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUwdFg7523F7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-16","30","REDOXME AB","awarded","3462","3462","3462","3462","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"803134fe5234e836b783a490b1e32a56"
"2510815","2510815",,"Nvivo single academic user","CM/5616/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9XoNkttEeVkSugstABGr5A%3D%3D",,"2021-07-01","2020-12-11","30","SCIENCE PLUS GROUP BV","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"aa840c6098d867c385b479f0b662d795"
"2510766","2510766",,"software","CM/5633/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xtxgWCM761IBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-12","30","Addinsoft","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"76af905c74dde280e12d0dc10dbcdbab"
"2511985","2511985",,"Publicacion paper","CM/4949/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F2ml78BdkKcSugstABGr5A%3D%3D",,,"2020-11-26","30","TURPIN DISTRIBUTION SERVICES","awarded","2125","2125","2125","2125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"f1e56861461158e06c9ddd8f067b11f0"
"2516861","2516861",,"Granzas","CM/3724/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hxn1slfMaIuiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-19","30","Mitsubishi Chemical Europe GmbH","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"8392222a6990fb0bc9a30aa0b434e0f0"
"2517651","2517651",,"Placa de vidrio de Carborundio Creality, Brozzl Boquilla MK8 Rubí, Micro-Swiss Kit Honted","CM/3344/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcwkPyT8UuaXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-04","30","NICESHOPS GMBH","awarded","214.46","177.24","214.46","177.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"7f331033e02add4d033d511fd6c318b9"
"2518646","2518646",,"D-leucine, boc-l-leu-oh, l-leucine methyl ester hydrochloride","CM/2600/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=esYKMGXAFXxvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-31","30","AK Scientific, Inc.","awarded","139","139","139","139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"4e6484ba34f9525e7ae70bb427ec3a54"
"2520427","2520427",,"Hot plate, platinium","CM/1492/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bsGVnWZ3X96iEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-11","30","Camlab Ltd","awarded","1460.51","1460.51","1460.51","1460.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"e20d8c7c9d85147a4de41f34f526ce7b"
"2520491","2520491",,"Cascos EEG, recambio sensores EEG y accesorios para este equipo","CM/1414/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JsnWPBlc5o0BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-11","30","EMOTIV","awarded","1475.29","1475.29","1475.29","1475.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"541fee4eca63f6ae25d244a88a989715"
"2522203","2522203",,"Medidas de microscopia en Leicester, UK","CM/294/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EkkqVgEEXI0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-25","30","University of Leicester","awarded","288.98","288.98","288.98","288.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"8c4e325952a993be76947405d4bce7d5"
"2516711","2516711",,"Materiales y trabajo reparacion rotovapor","CM/3885/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXRaCF35xXYSugstABGr5A%3D%3D",,"2021-08-01","2021-07-30","30","La tenda de Modesto S.L.U.","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"76372cd691a0553fa9073a38bb60a160"
"2428040","2428040",,"megabolite","CM/4565/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54OhJ2Fco74BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-02","30","AnalytiCon Discovery GmbH","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-02",,,,"5a10c181fbaebf9d2b77d3c5bb32120b"
"2522016","2522016",,"Lead (ii) iodide","CM/539/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sAoV7Sj%2BavMSugstABGr5A%3D%3D",,"2021-07-27","2021-02-28","30","TCI EUROPE NV","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2427612","2427612",,"Laser","CM/4630/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HcNQjiKceACiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-08","30","Shanghai Laser &amp; Optics Century Co., Ltd.","awarded","3020","3020","3020","3020","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"499623e575c2c5a7d2985eac1d0430ed"
"2521662","2521662",,"Vitamin k, b-carotene, dmpa","CM/781/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8VnKedTvV6gBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-11","30","TCI EUROPE NV","awarded","268","268","268","268","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2432477","2432477",,"Renovación licencia Moodle App","CM/1580/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kCPs%2Bm%2BIDK0SugstABGr5A%3D%3D",,"2021-03-25","2021-04-17","30","Moodle Pty Ltd","awarded","499","499","499","499","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-03-18",,,,"72c02261142295e394208396f7b83841"
"1699262","1699262",,"Lloguer cotxe amb conductor","PET/7120/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odBTOvEigXaXQV0WE7lYPw%3D%3D",,,"2019-12-26","30","AUTOALCAS, S.L.U.","awarded","123.13","101.76","123.13","101.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1699620","1699620",,"Disc durs Seagate SI","PET/6510/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCS2OyqIvMsBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-10","21","Lambda Informatica y Comunicaciones, S.L.","awarded","7143.84","5904","7143.84","5904","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"ba958793c3bf59246e59d414ef47910e"
"1536803","2577781","1536803","Equipo de caracterización electro-óptica avanzada","SU/4/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jVxu3EAy9hSXQV0WE7lYPw%3D%3D",,"2021-06-12","2021-10-16","126","SCIENCETECH INC","formalized","127094.77","105037","105037","105037","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2021-05-11","2021-06-11","2021-06-11","2021-03-04","2021-03-22","105037","abe70dc33e70ff8bf1c989dd062f5567"
"1700064","1700064",,"Vinils sasc","PET/7116/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FWDcAOie7qkuf4aBO%2BvQlQ%3D%3D",,,"2019-12-26","30","RAYMAN PUBLICIDAD, S.L.","awarded","116","95.87","116","95.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1700559","1700559",,"Drets d'exhibició SASC","PET/7621/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fd5AAniW%2B8xvYnTkQN0%2FZA%3D%3D",,,"2020-01-10","30","Karma Films S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"d15cc3ca006e3391dd1db0a2dde08043"
"1700713","1700713",,"Edició llibre SCP","PET/7009/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cRf%2B9M2W0TZ7h85%2Fpmmsfw%3D%3D",,,"2019-12-22","30","CMYK PRINT, S.L.","awarded","1432.15","1377.07","1432.15","1377.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"237c3e44898539007069b0cc20c22d7b"
"1525502","2593645","1525502","Sistema avanzado de síntesis química y de materiales","SU/16/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z5BkAl%2Bn6keXQV0WE7lYPw%3D%3D",,"2021-11-02","2021-12-17","45","Vapourtec Ltd","formalized","169680.72","140232","166326.6","137460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38436730","41","industry","2021-10-05","2021-10-29","2021-10-29","2021-07-26","2021-09-13","140232","144f75161970251b1ec6ba9915c9c145"
"2427753","2427753",,"material jardinería","CM/4617/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o92CjdUcQYaiEJrVRqloyA%3D%3D",,"2021-05-11","2021-09-13","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","335.64","277.39","335.64","277.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"ac89e668821033292370c667a253d6dd"
"4471704","6321919","4471704","Desarrollo de una estrategia de comunicación y difusión en medios online digitales","SE/32/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIO8KBQtckwIYE3ZiZ%2BxmQ%3D%3D",,"2024-07-27","2025-07-27","365","Ruvic Soluciones Informáticas","formalized","9680","8000","8954","7400","4","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72413000","29","it","2024-07-22","2024-07-29","2024-07-26","2024-06-11","2024-06-26","40000","3093bd4bd7f307778c71ca29bb93363e"
"9671926","9671926",,"Ordinador portàtil mba 15 m4 mdn/10c","CM/695/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sHnF%2FM%2FdxWA%2B1TMyIiZmzw%3D%3D",,,"2027-02-05","365","ROSSELLI Y RUIZ, S.L.","awarded","2120.42","1752.41","2120.42","1752.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-03-02",,"2026-02-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5792233","5792233",,"Funda disco duro sandisk","CM/1334/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHcKyxaULZKdkQsA7ROvsg%3D%3D",,,"2024-03-23","30","GESIS DIGITAL SL","awarded","19.9","16.45","19.9","16.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-28",,"2024-02-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520979","2520979",,"Material informático","CM/1064/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HlGaO%2B%2Bj8w%2BXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-24","30","Ionut Catalin Mezei","awarded","3096.12","2558.78","3096.12","2558.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"0944461117d66052909fdae87a1c49b7"
"1558153","2749900","1558153","Obras de urbanización para la ejecución del “Jardí del Temps”","OB/4/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p3iOxEgRsRkBPRBxZ4nJ%2Fg%3D%3D",,"2022-01-18","2022-06-19","152","DURANTIA INFRAESTRUCTURAS, S.A. / VIVERS CENTRE VERD, S.A.","formalized","1217413.91","1006127.2","1095671.94","905514","3","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45200000","24","construction","2022-01-10","2022-01-17","2022-01-16","2021-11-05","2021-11-26","1006127.2","7def46904b8e05ae25504151bdc6630b"
"2771305","2771305",,"Galgas extensiométricas.","CM/5893/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lvKGvqBOeKXQV0WE7lYPw%3D%3D",,"2021-01-25","2021-11-20","30","Vishay Measurements Group GmbH","awarded","200.55","200.55","200.55","200.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"2c974171e3050052ac76c97a8f5606df"
"1694956","1694956",,"Equipament si","PET/7873/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8x2CgU7MHbimq21uxhbaVQ%3D%3D",,,"2020-01-06","10","DISPROIN LEVANTE, S.L.","awarded","827.64","684","827.64","684","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-27",,,,"6259a6e371200c235975d5e6efc09bb1"
"2771906","2771906",,"MembraSens Mainboard-","CM/5335/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=645onLK2VamXQV0WE7lYPw%3D%3D",,"2021-01-25","2021-11-01","30","Membrapor, Electrochemical Gas Sensors","awarded","948.57","948.57","948.57","948.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-02",,,,"287516483bb483a62380298b147e9201"
"2771320","2771320",,"transporte de muestras","CM/5857/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gFo6xIsyTH0uf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-20","30","SAS TRANSPORTEO INTERNATIONAL","awarded","1155.55","955","1155.55","955","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"eb78932ff7648ed1ef5c38a0dee2c008"
"2771914","2771914",,"Concepto: revisión del artículo “Future Translators' Views on Translation Theory: a Qualitative Approach” de Pilar Ordóñez-López y Rosa Agost","CM/5202/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BjixERYHypvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-10-01","2","Thomas Phillips","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-09-29",,,,"52cfb7ab07d7dcacff42351768ccc22f"
"2772004","2772004",,"Caudalímetros","CM/1451/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ERqwhxT6tuTnSoTX3z%2F7wA%3D%3D",,"2021-01-25","2021-03-27","30","Sevan Zagikyan","awarded","805.55","805.55","805.55","805.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-02-25",,,,"6295bc2c13b7d33f00c1c61d204a47f4"
"1695318","1695318",,"Drets exhibició SASC","PET/7633/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3MJPWDKTCamq21uxhbaVQ%3D%3D",,,"2019-12-12","1","GOLEM DISTRIBUCIÓN SL","awarded","1089","600","1089","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"4fa5aba49c3752a53fc7eca17a16fa81"
"4472051","6322520","4472051","Equipamiento polideportivo necesario para la dotación inicial del pabellón deportivo de la zona de aire libre.","SU/12/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OIBlKk8%2FUksadbH3CysQuQ%3D%3D","1",,"2024-08-29","30","EQUIPAMINETO Y SERVICIOS ADISMA, SL","formalized","43219.68","35718.14","31302.7","25870","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","37400000","30","culture","2024-07-29","2024-07-30","2024-07-30","2024-06-11","2024-06-26","41779.74","4a6aacc67a6be45fc9b9b2924e400831"
"4472051","6322522","4472051","Licencias de uso de módulos del grupo de productos TeamViewer","SU/12/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OIBlKk8%2FUksadbH3CysQuQ%3D%3D",,,,"1095",,,"10595.37","8756.5",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48514000","37","software",,,,"2024-06-11","2024-06-26","41779.74",
"1696872","1696872",,"Lector i tarjeta SCP","PET/7102/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3W0O2TrG7f6rz3GQd5r6SQ%3D%3D",,,"2019-12-03","7","GESIS DIGITAL SL","awarded","99.06","81.86","99.06","81.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1697312","1697312",,"Còpies claus OTOP","PET/6958/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cEna%2BJMcNiSiEJrVRqloyA%3D%3D",,,"2019-12-22","30","Arcon SL","awarded","37.52","31.01","37.52","31.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"30dbe4c00e827b1a84833fa87673e833"
"1831881","1831881",,"Fulls d'enquestes USE","CM/5171/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NClGbgegjS7nSoTX3z%2F7wA%3D%3D",,,"2019-11-13","30","Innovació Digital Castelló, S.L.","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"65629ff016ead32934a5d3ec69a2356a"
"2511095","2511095",,"Pte. 500 hojas dina4 80grs.","CM/5419/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=znES9Mo%2F0wwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-04","30","Fulvio Navarro e hijos, S.L.","awarded","180.5","149.18","180.5","149.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"5802528","5802528",,"cable de dades de usb a usb disc extern","CM/1346/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JrfKLL4Tf1SFlFRHfEzEaw%3D%3D",,,"2024-03-23","30","GESIS DIGITAL SL","awarded","7.87","6.5","7.87","6.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-01",,"2024-02-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5802559","5802559",,"Webcam y Adaptador","CM/1217/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yFVDzUP32ai2gkLQ8TeYKA%3D%3D",,,"2024-03-20","30","GESIS DIGITAL SL","awarded","54.32","44.89","54.32","44.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-01",,"2024-02-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829393","1829393",,"Lona scp","CM/3851/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lrsLQ6c5H6qXQV0WE7lYPw%3D%3D",,,"2020-10-22","30","Adhesius Castelló, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"48e202a20eacdeb317407a5b0129c650"
"5802783","5802783",,"Servei formació SASC","CM/270/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aOtC%2FmgeW%2BTgL1BHd3qjQA%3D%3D",,,"2024-01-25","6","Marina Jocelyne GUEDON -","awarded","735","607.44","735","607.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-03-01",,"2024-01-19",,,,"7bc5b3ffd9535caa6df0dfffa49defce"
"2522107","2522107",,"Herringbonemixer -glasschip, flangelesspfa fittings + etfe ferrules 1/4""-28 to 1/16"" od (pack of 10)","CM/412/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0elToAshplWmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-02-27","30","DARWIN MICROFLUIDICS SAS","awarded","307.82","307.82","307.82","307.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"85a0470012cf5fe7639839ccee3ecd2b"
"2489214","2489214",,"Informe jurídic llibre SCP","CM/2256/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QeQBhGESTwXnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-05-20","30","Cristina Ana Mazzeo","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"0f19d89e636a96de69b27b4e6a560384"
"2513637","2513637",,"Compra de imagen - Gaetano Giannotta","CM/3865/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PvuJFZQp4b0uf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-09-25","1","STAATSBIBLIOTHEK ZU BERLIN- PREUSSICHER KULTURBESITZ","awarded","40","40","40","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"59b0eacd7b9931d44044447f3ed4692a"
"2503083","2503083",,"2 Cholera Toxina B","CM/1749/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O2FV4P%2BKXcamq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-31","30","List Biological Laboratories, Inc.","awarded","650","650","650","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"6e96ea7cc880716e53b0ffe0cda5e0c4"
"2502863","2502863",,"Gastos de publicación en la revista scientific research publishing limited","CM/1836/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvEf2tODBeISugstABGr5A%3D%3D",,"2021-04-22","2020-06-15","30","Scientific Research Publishing","awarded","471.35","471.35","471.35","471.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-16",,,,"3c9d1198ebc293a40acfb1a9d2cc6bd3"
"2505069","2505069",,"Despeses de publicació d'article en revista","CM/620/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dqqAz5dJLFYSugstABGr5A%3D%3D",,"2021-07-27","2020-03-07","30","Biomed Central LTD","awarded","1925","1925","1925","1925","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"06ff48e5b2199fd171b1b37f3b3cb57d"
"2514842","2514842",,"Licencias Software","CM/3171/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1vavtA1dLOeXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-03","30","NEXGEN Ergonomics Inc.","awarded","4606.36","3806.91","4606.36","3806.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"67bd695afbd70ded497cc923e3cd56ce"
"2519748","2519748",,"Seis tarjetas Sim estandar","CM/1833/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2BEkXoTDtKOXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-26","30","THINGS MOBILES S.R.L.","awarded","75","75","75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"5c7803623d70383973b24052947a6579"
"2509582","2509582",,"software monitorización frecuencia cardíaca para dispostivios uptivo","CM/6466/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D5vtNwQNsPHnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-24","30","UPTIVO SRL","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"9b6a65b283bc6dcf35745bc2ad349ff9"
"2518192","2518192",,"Traducción artículo inglés para publicar-Javier Sánchez","CM/2818/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUUEs%2B6qH2OiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-13","30","PROOFSTEP","awarded","201.05","201.05","201.05","201.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"86e4c887f0de474bb55d23729be3bc99"
"2510068","2510068",,"Cubetas para fluorescencia","CM/6223/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=42baz8hC8Carz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-16","30","Aireka Scientific Co..Ltd","awarded","386","386","386","386","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"70a2eca4fd60603fdd6a5967dd385b7e"
"2510582","2510582",,"Licencias de software de simulacion prosimplus","CM/5787/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Va32U1DO6dcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2021-01-16","60","ProSim","awarded","1159.28","1159.28","1159.28","1159.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"bb10607ae0dc6ecc12f01ef4291f86d3"
"2520752","2520752",,"Sistemas de espejos galvanométricos","CM/1210/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xy9S8CEIEEmXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-06-07","98","Novanta Europe GmbH","awarded","5175","5175","5175","5175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"8003367504d9c472926ba7e82d216b28"
"2514780","2514780",,"2 Sincronoscopios DL1030","CM/3252/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lsO9QdZRIUarz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-04","30","DE LORENZO S.p.A","awarded","723.97","723.97","723.97","723.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"a7354b93b522869dc16c344a8379c0cf"
"2514981","2514981",,"Material lab","CM/3004/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IoZ9T%2BxQbfrnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-08-27","30","Vishay Measurements Group UK Ltd","awarded","476.93","394.16","476.93","394.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"2faa9bf4bbb08e4ba2586804437cb464"
"2516689","2516689",,"GAPuino development board","CM/3879/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nFUfB2I8YAOmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-01","30","GREENWAVES TECHNOLOGIES","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"a306c9d7f66fb9e9df7ddd2f263cc5dd"
"2528299","2528299",,"Bmax mini pc","CM/4091/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k1GRznQ4PyKiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-09","30","shengdajinchukouyouxiangongs","awarded","159.99","132.22","159.99","132.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"a0bbcd82d96a4476c1ea2774fc452e66"
"2516644","2516644",,"2 715-605-150 af 647 donkey igg anti mouse igg (h+l)","CM/3893/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H8coPju1xQZ7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-19","30","Interchim SAS.","awarded","346.4","346.4","346.4","346.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"bc051ecb2da788bdec7173c611a3e7bf"
"2517682","2517682",,"Giberelinas y OPDA","CM/3279/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QHfVEwYS%2BYWiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-03","30","OlChemIm s.r.o.","awarded","307.95","254.5","307.95","254.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"e2650bc1a1be19300025f88492799d9e"
"2518796","2518796",,"Componentes electrónicos de robotica (BlueROV2-R1-RP, Lumen Subsea Light for
, Lithium Ion Battery 14.8V, 18Ah, H6 PRO Lithium Battery Charger, Thruster Commander, Ping360 Scanning Imaging Sonar, BlueROV2 Spares Kit, Low-Light HD USB Camera, Camera Tilt System Raspberry
 )","CM/2459/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=omEW%2BiwIYgNvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-07","10","Seascape Subsea BV","awarded","11472.78","11472.78","11472.78","11472.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"e2b488735d067a603a91540d4db29ad7"
"2519129","2519129",,"Representaciones originales, traducidas e interpretadas de la(s) crisis de refugiados: triangulación metodológica desde el análisis del discurso basado en corpus (re-cri) (referència: pid2019-108866rb-i00). partida altres (que tiene 3500 euros para 2021).","CM/2091/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2wo3O0ak0ymq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-15","30","Happy Scribe LTD","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"585e3bfa2043032cbf936f323860efe8"
"2520013","2520013",,"Galistan","CM/1585/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mcehYjE%2FQtxvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-18","30","Changsha Santech Materials Col, Ltd","awarded","82","82","82","82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"27edbb4938df34b480c8e7df8bf7cdf3"
"2527713","2527713",,"Traducción de conclusiones y resumen de un texto - Eva Calvo","CM/4404/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tH2AV6opItvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-25","1","Clare Gallagher","awarded","410","410","410","410","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"61928774495b936e3ef9514d76aaccda"
"2520862","2520862",,"Paquet SMS Trendoo","CM/1115/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZ0KQN%2B5%2FEd7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-27","30","COMMIFIY ITALIA, S.R.L.","awarded","109","109","109","109","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"721174510306cb8d08ad48f1d52fa13d"
"2521626","2521626",,"Compra de la base de dades de patents de la Oficina Europea de Patents: PATSTAT ed. 2021. Versió online. - JOAN CRESPO","CM/790/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5y2eArRMfHqXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-19","30","European Patent Office","awarded","490","490","490","490","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-17",,,,"575b6bd4bbea50229fe57691316e2387"
"2521783","2521783",,"Edición manuscrito","CM/676/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cyjf3KLMjSDnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-04-06","60","Adiuvare SRL","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"61413184e928d19b962df65bc5127b00"
"2521897","2521897",,"Tabletas graficas star g960s/plus","CM/566/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XREvSjEujyXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-04","30","XP-PEN Technology Co., Limited","awarded","179.97","148.74","179.97","148.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"4cebed268e1849f8826413b85bb0e85e"
"2521665","2521665",,"Electrodos para pistola de proyeccion termica","CM/752/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WPQNPZD3xvYSugstABGr5A%3D%3D",,"2021-07-27","2021-03-12","30","Flame spray technologies BV","awarded","1497.38","1237.5","1497.38","1237.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"a846769c7b48c42276c0c321178ef482"
"2528160","2528160",,"Laboratory corona treater","CM/4172/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2pjYv3PLyuyiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-12","30","Electro-Technic Products","awarded","1139","1139","1139","1139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"dda762c17ecf0682931cc4d24257bba0"
"1699030","1699030",,"Llibretes use","PET/7504/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2N6PMS6QmaSrz3GQd5r6SQ%3D%3D",,,"2020-01-04","30","CMYK PRINT, S.L.","awarded","2991.89","2472.63","2991.89","2472.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"237c3e44898539007069b0cc20c22d7b"
"2549210","2549210",,"Drets reproducció imatge SCP","CM/5621/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QlLZYBg%2Br1%2BXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-07","30","ROYAL MUSEUMS GREENWICH FOUNDATION","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"9a27eac7cc2aaf881d32ba7804a43a68"
"2522183","2522183",,"Conexión infobolsa año 2021","CM/111/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H8pWRkjquVIuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-04-26","90","BOLSAS Y MERCADOS ESPAÑOLES INNTECH S.A.U.","awarded","1959.87","1619.73","1959.87","1619.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"a5be26d8fe83250434d3d4842a1964f5"
"2509651","2509651",,"Dos unidades dell s2719dm led display 68,6 cm (27"")","CM/6437/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q1fh8K3UR2R7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-21","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","1209.04","999.21","1209.04","999.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2522698","2522698",,"13 Jaulas Metálicas","CM/32/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IBQA6JnaWaiXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-10","30","David Saura Herrando","awarded","3097.6","2560","3097.6","2560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-11",,,,"f6e2ff2491edd5473595011fba4ff0a6"
"2870331","2870331",,"6-hydroxy-1H-indole-3-carboxylic acid","CM/569/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rImIFJE5PyDnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-03-10","30","ENAMINE, SIA","awarded","306.13","253","306.13","253","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"1f3122f59c4b5208157f6a1092bf008b"
"2873239","2873239",,"Licencia robodk","CM/793/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LBuoZdUzhAsSugstABGr5A%3D%3D",,"2021-10-05","2022-03-17","30","RoboDK  Inc.","awarded","145","119.83","145","119.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"965af492f4547c724d67d26c6ab4c8cf"
"2871295","2871295",,"Bote de resina","CM/1150/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7S%2F8UulGx3RvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-01","30","NICESHOPS GMBH","awarded","62.72","51.83","62.72","51.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"7f331033e02add4d033d511fd6c318b9"
"2873499","2873499",,"Corrección lingüística -tesis-","CM/716/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgvWl6hUT4aXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-02-18","7","Jean-Noël Pappens","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"1ab4859ff7a6d65af8f48e6133263510"
"2511534","2511534",,"Lead ii bromide","CM/5268/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VI8z2CknkIymq21uxhbaVQ%3D%3D",,,"2020-11-30","30","abcr GmbH","awarded","174","174","174","174","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"2509584","2509584",,"20 Dispositivos monitorización frecuencia cardíaca","CM/6465/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BqLolBpqTY6iEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-24","30","UPTIVO SRL","awarded","2055.79","1699","2055.79","1699","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"9b6a65b283bc6dcf35745bc2ad349ff9"
"2509589","2509589",,"4 cornilleau p-ball* abs evolution x72 bl, 7 pelota de tenis tb920 4 pelotas, 4 banda con látex extra fuerte 25 m. azul","CM/6452/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qHUe62Hi3%2BXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-24","30","Veronica Bernad Tena","awarded","450.94","372.68","450.94","372.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"52f09b7a1c874ecc8ac66d1ea251cba9"
"2890432","2890432",,"Sensor análisis de gases","CM/1603/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F5HhKRPMDQXnSoTX3z%2F7wA%3D%3D",,"2022-04-05","2022-04-17","30","CO2Meter, Inc.","awarded","603.7","603.7","603.7","603.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-18",,,,"d8909f14a39079cab375ab1a1b04bb6e"
"2890139","2890139",,"UID-Etiquetas adhesivas cambiables RFID, bloque 0, reescribibles, 13,56 Mhz, tarjetas de proximidad","CM/4616/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGKD3xcu3o4BPRBxZ4nJ%2Fg%3D%3D",,"2022-04-05","2021-10-07","30","ShenZhen Shi ZiXun KeJi YouXianGongSi","awarded","38","31.4","38","31.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2021-09-07",,,,"f2fcf33b06c58b74efa06305a71df34f"
"2890551","2890551",,"Adaptador pantalla dvi a hdmi, adaptador pantalla dvi a usb-cy adaptador pantalla de hmdi a usb-c","CM/6444/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pzjx%2BKdi%2FvZvYnTkQN0%2FZA%3D%3D",,"2022-04-05","2021-12-03","30","Amazon Robotics","awarded","21.2","17.52","21.2","17.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2021-11-03",,,,"37678fb260ccc8cdd1e202381ae20bfc"
"5792167","5792167",,"Disco duro externo SSD 1tb externo Crucial X6","CM/687/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sOv5Ovh0Nz27JOCXkOhcDg%3D%3D",,,"2024-03-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-02-28",,"2024-02-01",,,,"da5c753a2155a208753eddc70f831a76"
"5792239","5792239",,"Gel, guantes, bata y zapatillas","CM/1113/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZtTZpOmqhaH5Rey58Yagpg%3D%3D",,,"2024-03-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","157.05","129.79","157.05","129.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-28",,"2024-02-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5792238","5792238",,"Soporte elevador pegable  portátiles tablets","CM/1255/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwkUnTRgnkEtm4eBPtV6eQ%3D%3D",,,"2024-03-21","30","GESIS DIGITAL SL","awarded","75.88","62.71","75.88","62.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-28",,"2024-02-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5792251","5792251",,"Matraz vidrio, vaso precipitado, tubo oliva","CM/180/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8y7I4loTrY2wEhQbcAqug%3D%3D",,,"2024-02-16","30","Caslab productos para laboratorio, S.L.","awarded","453.6","374.88","453.6","374.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2024-02-28",,"2024-01-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5792249","5792249",,"Actualización del sistema de carga para simulación de ensayos","CM/839/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1mlJVGVVkCp%2BF6L2uCfUWg%3D%3D",,,"2024-02-19","10","ENJOR HOSTELERIA SL","awarded","5674.9","4690","5674.9","4690","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79993100","25","legal","2024-02-28",,"2024-02-09",,,,"386a0da57c370e60c8a2d39a391d82a0"
"2509504","2509504",,"alquiler coche","CM/6523/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wH8PviO7MqOXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-26","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2521872","2521872",,"reparacion agitador orbital","CM/553/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ZVel82r%2FOCXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-06","30","Caslab productos para laboratorio, S.L.","awarded","158.51","131","158.51","131","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3353407","3353407",,"Compra d'imatges - Sara Huertas","CM/2363/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0gET225DU2GiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-04","30","ROMA CAPITALE-SOVRINTENDENZA CAPITOLINA AI BENI CULTURALI","awarded","236.12","236.12","236.12","236.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"040ea59dcbbec6c66cee669ae1835a3d"
"3353396","3353396",,"Compra d'imatges - Sara Huertas","CM/2361/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9KOaoHqmdoBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-04","30","bpk-Bildagentur","awarded","140","115.7","140","115.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"a7a2e80acffffbd7dcf99d5af7234932"
"3357003","3357003",,"Sustitución holder de temperatura","CM/1325/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ubAmcv9HBKJ7h85%2Fpmmsfw%3D%3D",,"2022-04-28","2022-04-06","30","NEXTRON","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-07",,,,"7e1a0f47876fd69afc6eadea2a6c64fb"
"3384111","3384111",,"Compra d'imatge - Sara Huertas","CM/3007/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFXOkg%2FaP5LnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-25","30","Národní galerie v Praze","awarded","19.01","19.01","19.01","19.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-26",,,,"283d7572d8406b467077291e8da45884"
"6375346","6375346",,"Pago por publicación en acceso abierto","CM/3260/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tYbdIfBbzE04NavIWzMcHA%3D%3D",,,"2024-05-14","1","ELSEVIER B.V.","awarded","2417.58","1998","2417.58","1998","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2024-06-20",,"2024-05-13",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"7086124","7086124",,"Corrección de estilo , y adaptación a los requerimientos  de formato de la revista","CM/5115/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPQ0NMSE7CJVkTabT%2FRM8A%3D%3D",,,"2024-08-06","7","ELSEVIER B.V.","awarded","1026","1026","1026","1026","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-01-07",,"2024-07-30",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"7089353","7089353",,"Revisión de estilo, gramática y sintaxis de artículo de investigación para su ajuste al estándar de la revista de primer nivel Journal of Cleaner Production. - Juana María Rivera","CM/8972/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYZKZVVdVtJeKgd8LfVV9g%3D%3D",,,"2024-12-14","10","ELSEVIER B.V.","awarded","660","660","660","660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-12-04",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"6226203","6226203",,"Traducció d'article científic","CM/1286/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KSIBeUUvuAcwYTJJ03sHog%3D%3D",,,"2024-04-02","20","ELSEVIER B.V.","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-13",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"7085910","7085910",,"Revisió de l'anglès d'un article","CM/5254/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JZv2tGpXmx70UvEyYJSGw%3D%3D",,,"2024-09-09","7","ELSEVIER B.V.","awarded","453.57","374.85","453.57","374.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-02",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"7086139","7086139",,"Publicació en Open Access a la revista Journal of Exercise Science & Fitness d'un article científic resultant del projecte HORT4HEALTH, de la professora Mireia Adelantado","CM/5146/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tAzgJtQwl4rCfVQHDepjGQ%3D%3D",,,"2024-08-05","7","ELSEVIER B.V.","awarded","1143.45","945","1143.45","945","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-07-29",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"2513813","2513813",,"Open access de la revista data in brief. el importe  es de 600 usd al hacer la conversión me da 508,22","CM/3804/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAU7HzNdc%2BCrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-09-24","1","ELSEVIER B.V.","awarded","614.95","508.22","614.95","508.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"2514857","2514857",,"Pago de Open Access a la revista Neuroimage para la publicación de un artículo","CM/3129/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=youaxZRfxBiXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-02","30","ELSEVIER B.V.","awarded","3133.9","2590","3133.9","2590","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-02",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"2514904","2514904",,"publicar un paper que han acceptat a la revista Environmental International, que es un revista open access.","CM/3066/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x5dslLJqf6irz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-30","30","ELSEVIER B.V.","awarded","2265","2265","2265","2265","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"7089634","7089634",,"Traducció d'article científic","CM/8311/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pORlIrLcrDni0Kd8%2Brcp6w%3D%3D",,,"2024-11-26","20","ELSEVIER B.V.","awarded","692.12","572","692.12","572","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-06",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"5178696","5178696",,"Publicació d'article d'investigació: ""Structural and electrical properties of Zr-doped K0.48Na0.52NbO3 ceramics: ""hard"" lead-free piezoelectric""","CM/111/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7BwQrAhbaVWhbmkna2nXQ%3D%3D",,"2023-11-01","2023-01-18","1","ELSEVIER B.V.","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79824000","25","legal","2023-10-20",,"2023-01-17",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"5179596","5179596",,"Taxes publicació article en revista Heliyon - Andreu Casero","CM/654/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CjmKsW1FhEV4zIRvjBVCSw%3D%3D",,"2023-09-12","2023-02-04","1","ELSEVIER B.V.","awarded","1909.8","1909.8","1909.8","1909.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-09-12",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"5182183","5182183",,"Revision en ingles de articulos de quimica","CM/2120/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WduS4emNVleHCIsjvJ3rhQ%3D%3D",,,"2023-04-20","8","ELSEVIER B.V.","awarded","269","269","269","269","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-12",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"5197431","5197431",,"Publicación artículo open access","CM/1597/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JM%2BTcI2RdW7N3k3tjedSGw%3D%3D",,"2023-05-16","2023-03-23","1","ELSEVIER B.V.","awarded","500.94","414","500.94","414","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22121000","32","print","2023-10-24",,"2023-08-31",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"5622172","5622172",,"publicación artículo","CM/6654/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2BlK8Sl45jZPpzdqOdhuWg%3D%3D",,,"2023-11-26","30","ELSEVIER B.V.","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2024-01-31",,"2023-10-27",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"2517004","2517004",,"cubeta electrolisis","CM/3593/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LEXwS%2FMdMIYuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-17","30","BIO RAD LABORATORIES SA","awarded","773.19","639","773.19","639","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"efa7464eaa196f8336b2db84304bd74c"
"2502607","2502607",,"Gestión datos encuesta estrategias empresariales años 1990-2014. Maite Alguacil","CM/2104/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iV9g888oCMKXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-07-08","30","FUNDACION SEPI","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-08",,,,"a3cf90382e4bd632f0ed5cf2f745a7e9"
"2504573","2504573",,"Compra datos encuesta estrategias empresariales 1990-2015-Maite Alguacil","CM/832/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y5acmDRCXD%2Brz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-18","30","FUNDACION SEPI","awarded","367.69","303.88","367.69","303.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"a3cf90382e4bd632f0ed5cf2f745a7e9"
"5409044","5409044",,"Gestión por preparación y suministro de datos de la Encuesta sobre Estrategias Empresariales correspondiente a los años 2002 - 2020","CM/5612/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uuBud8%2FH%2BCeP66GS%2BONYvQ%3D%3D",,,"2023-11-05","30","FUNDACION SEPI","awarded","3007.82","2485.8","3007.82","2485.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72312100","29","it","2023-12-20",,"2023-10-06",,,,"a3cf90382e4bd632f0ed5cf2f745a7e9"
"9268475","9268475",,"Publicación artículo en open access: Results in Engineering","CM/6542/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mZTTJnwgLphxseVhcqrkhw%3D%3D",,,"2025-10-31","10","ELSEVIER B.V.","awarded","1690","1690","1690","1690","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-12-17",,"2025-10-21",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"5180061","5180061",,"Llicencia emisió carnets","CM/4992/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uS%2F2pRuDaQP%2Fa9DgO%2BoYKQ%3D%3D",,"2023-10-05","2023-09-28","365","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","awarded","3115.75","2575","3115.75","2575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-08-28",,,,"82a410d33af6308a8d5b0c21be94bf06"
"8785879","8785879",,"Publicació científica en Open Access","CM/2812/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NkZscMylmffi0Kd8%2Brcp6w%3D%3D",,,"2025-05-10","1","ELSEVIER B.V.","awarded","3859.9","3190","3859.9","3190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-05-09",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"8818295","8818295",,"publicación artículo","CM/5555/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O4am8gG2cJI7%2B9FIQYNjeQ%3D%3D",,,"2025-10-19","30","ELSEVIER B.V.","awarded","3896.2","3220","3896.2","3220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-10-01",,"2025-09-19",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"8896120","8896120",,"Coste publicación en la revista Journal of Innovation & Knowledge","CM/5811/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GbZqC50AED1xseVhcqrkhw%3D%3D",,,"2025-09-30","1","ELSEVIER B.V.","awarded","2060","2060","2060","2060","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-10-14",,"2025-09-29",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"9798691","9798691",,"Publicació d'article científic en la revista Neuroimage","CM/1531/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNLieXgl%2BBomMOlAXxDEjw%3D%3D",,,"2026-03-19","15","ELSEVIER B.V.","awarded","3908.3","3230","3908.3","3230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-03-16",,"2026-03-04",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"10133152","10133152",,"Publicación artículo aceptada en revista Journal CO2 utilization","CM/3000/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uTlyJJLaxdBSYrkJkLlFdw%3D%3D",,,"2026-05-05","1","ELSEVIER B.V.","awarded","4368.1","3610","4368.1","3610","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-05-22",,"2026-05-04",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"8786327","8786327",,"Targetes Mifare VINS","CM/1215/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V5v3DxOIy0FrSd8H4b2soA%3D%3D",,,"2025-03-28","30","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","awarded","3206.5","2650","3206.5","2650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2025-09-22",,"2025-02-26",,,,"82a410d33af6308a8d5b0c21be94bf06"
"5622044","5622044",,"Correcció d'article en anglès","CM/6958/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lsd3kd1%2FRpprSd8H4b2soA%3D%3D",,,"2024-01-13","30","ELSEVIER B.V.","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-14",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"7085263","7085263",,"Manteniment integració salto-appcrue uadti","CM/5646/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vO19PK0VV2V70UvEyYJSGw%3D%3D",,,"2025-08-18","335","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","awarded","2734.6","2260","2734.6","2260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-09-17",,,,"82a410d33af6308a8d5b0c21be94bf06"
"5183857","5183857",,"Módul d'integración salto - appcrue ga","CM/2661/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2BTqVm0McYvzAq95uGTrDQ%3D%3D",,,"2024-05-07","365","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","awarded","2752.75","2275","2752.75","2275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72422000","29","it","2023-10-21",,"2023-05-08",,,,"82a410d33af6308a8d5b0c21be94bf06"
"5178100","5178100",,"Carnets vins","CM/2708/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BpMVYV35TTj9pbnDwlaUlg%3D%3D",,,"2023-06-07","30","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","awarded","2400","1983.5","2400","1983.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2023-10-21",,"2023-05-08",,,,"82a410d33af6308a8d5b0c21be94bf06"
"4363417","5407457","4363417","Licencia de uso del punto de emisión de carnets físicos y virtuales","SU/36/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zutkEMrtSp3IGlsa0Wad%2Bw%3D%3D",,"2024-01-01","2024-12-31","365","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","formalized","4193.65","3465.83","4193.65","3465.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2023-12-20","2023-12-22","2023-12-22","2023-11-27","2023-12-13","23448.32","82a410d33af6308a8d5b0c21be94bf06"
"5182101","5182101",,"Revisió d'article per a publicar en revista","CM/2888/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezPqtnUz5fGcTfjQf3USOg%3D%3D",,,"2023-06-14","30","ELSEVIER B.V.","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-15",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"5953962","5953962",,"Pago por publicación en acceso abierto.","CM/1442/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mn%2Fd1YOpvCceC9GJQOEBkQ%3D%3D",,,"2024-02-28","1","ELSEVIER B.V.","awarded","1998","1651.24","1998","1651.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2024-03-27",,"2024-02-27",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"4924222","8811398","4924222","Mantenimiento y evolución de la solución de acceso móvil a cerraduras SALTO mediante la appCRUE desarrollada por Datio Software","SE/22/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ijGLEPN4io%2B1TMyIiZmzw%3D%3D",,"2025-10-06","2026-10-06","365","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","formalized","2178","1800","4174.5","3450","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50324100,44521120","26","maintenance","2025-10-01","2025-10-07","2025-10-05",,"2025-07-30","9000","82a410d33af6308a8d5b0c21be94bf06"
"5182497","5182497",,"Targetes emissió carnets UJI","CM/854/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qU4KNzZb0micTfjQf3USOg%3D%3D",,,"2023-03-22","30","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","awarded","4791.6","3960","4791.6","3960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24500000","41","industry","2023-10-20",,"2023-02-20",,,,"82a410d33af6308a8d5b0c21be94bf06"
"5179462","5179462",,"Targetes carnet uji vpee","CM/7449/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afXvWHU946kl5NjlNci%2BtA%3D%3D",,"2023-06-13","2022-12-03","10","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","awarded","2359","1949.59","2359","1949.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2023-10-20",,"2023-06-13",,,,"82a410d33af6308a8d5b0c21be94bf06"
"9268832","9268832",,"Tarjetes mifare VINS","CM/6685/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EALdgfMXJ2SsNfRW6APEDw%3D%3D",,,"2025-11-16","30","DESARROLLO APLICACIONES TARJETA INTELIGENTE S L","awarded","3206.5","2650","3206.5","2650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2025-12-17",,"2025-10-17",,,,"82a410d33af6308a8d5b0c21be94bf06"
"7705287","7705287",,"Publicació d'una article en la revista Neuroimage a càrrec del projecte PROMETEU de César ávila","CM/346/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4A8qd8a01ldWhbmkna2nXQ%3D%3D",,,"2025-01-31","7","ELSEVIER B.V.","awarded","3811.5","3150","3811.5","3150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-01-24",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"2890444","2890444",,"4  isoflutek de 250 ml","CM/1542/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2lwz0nY8HbqXQV0WE7lYPw%3D%3D",,"2022-04-05","2022-04-15","30","ALVET ESCARTI S.L.","awarded","127.6","116","127.6","116","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-16",,,,"c802588df639cc8d5133b4deeb436570"
"2509612","2509612",,"Material cobre","CM/6479/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QXU8UxcvWvWmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-24","30","Suministro Taymon Castellón, S.L.","awarded","90.71","74.97","90.71","74.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2516816","2516816",,"Lavavajillas","CM/3743/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zrbhOEhnLoeXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-06-29","7","CENTROS COMERCIALES CARREFOUR S.A","awarded","328","271.07","328","271.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"a2e4b58794268bcd88a85988ed35889e"
"2504616","2504616",,"Espuma poliuret, cinta sujección, cinta adhesiva","CM/891/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r8h8Oznb2WEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-18","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","13.7","11.32","13.7","11.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"2514846","2514846",,"Teclado, pantalla y portatil","CM/3157/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GqPL1aAZEeUuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-03","30","PC COMPONENTES Y MULTIMEDIA SLU","awarded","866.97","716.5","866.97","716.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"1ae502ec52da80685dab6daf11885fd6"
"9672115","9672115",,"Espectómetro","CM/8903/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kQTAhc7Cyn%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-02-07","60","SCAN IBERIA SISTEMAS DE MEDICION SL","awarded","19845.69","16401.4","19845.69","16401.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-02",,"2025-12-09",,,,"252837982bd104672b0e024d9adf0e32"
"1832907","1832907",,"Enganxines VPLI","CM/1017/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AgczukG0m8Omq21uxhbaVQ%3D%3D",,,"2020-03-22","30","IMPRENTA SICHET, SL","awarded","97.7","80.74","97.7","80.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2504571","2504571",,"Revisión 3 artículos inglés-Gerardo Sabater","CM/877/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=peFfRtV%2FZLmXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-18","30","CRISTINA VALENCIANO MORALES","awarded","455.08","376.1","455.08","376.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"1448206","2121032","1448206","Realización de las tareas de corrección de publicaciones y otras actividades de producción editorial, especialmente relacionadas con la estandarización y depuración de textos de las publicaciones realizadas por la Universitat Jaume I","SE/17/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pTj7nI%2FDStGiEJrVRqloyA%3D%3D",,"2021-09-21","2022-09-21","365","MARCEL-LI FERNANDEZ PRUNYONOSA","formalized","28704","27600","24398.4","23460","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79970000","25","legal","2021-07-22","2021-09-20","2021-09-20","2021-04-13","2021-04-29","165600","edeb703d38e22f5f8e7a8a5d0365142e"
"1904863","3761310","1904863","Servicios de comisariado y organización de 5 exposiciones dentro del programa “AVAN” del Aula de Innovación artística de la Universitat Jaume I","SE/24/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zg4wj%2BBYtAlvYnTkQN0%2FZA%3D%3D",,"2022-09-20","2022-10-15","25","Rafael Tormo Cuenca","formalized","5469.2","4520","5469.2","4520","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","92312000","30","culture","2022-09-19","2022-10-03","2022-10-01",,"2022-07-18","13126.08","239bde8fcd7f5915e7f76ab396a6d475"
"2432697","2432697",,"Publicació article en revista polymers","CM/4699/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wiCIy2fcy5Uuf4aBO%2BvQlQ%3D%3D",,"2021-03-25","2021-10-09","30","MDPI AG","awarded","1082.06","1082.06","1082.06","1082.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-09",,,,"7b7347301f061f3fd3d1124d8a193024"
"3976183","3976183",,"Publicación artículo: ""Construction of a Participatory Model of School Accompaniment to Improve School Inclusion""","CM/5714/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZg3Hn0Z8Terz3GQd5r6SQ%3D%3D",,"2022-02-21","2022-11-17","30","MDPI AG","awarded","1749.48","1445.85","1749.48","1445.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22121000","32","print","2022-11-29",,"2022-10-18",,,,"7b7347301f061f3fd3d1124d8a193024"
"2516940","2516940",,"Diseño Página WEb","CM/3630/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lm8Kfs3SN%2B6XQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-18","30","TWELFHUNDRED S.L.","awarded","1137.4","940","1137.4","940","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"d79c62a73714aead5da68324935cb5bc"
"2504631","2504631",,"Compra de arandelas - Juan Plasencia","CM/834/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mrj%2FPiAn9c6iEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-16","30","IDCromvideo S.L.","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"b7df726331110e22025c2fd1ed2092c9"
"2515806","2515806",,"Portatil y monitores","CM/2659/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z2hGmsC3zS4uf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-07","30","PC COMPONENTES Y MULTIMEDIA SLU","awarded","1109.47","916.92","1109.47","916.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"1ae502ec52da80685dab6daf11885fd6"
"3969099","3969099",,"Material fungibe informatico","CM/6204/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kaVFDOC%2FSBamq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-27","30","PC COMPONENTES Y MULTIMEDIA SLU","awarded","67.97","56.17","67.97","56.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-28",,,,"1ae502ec52da80685dab6daf11885fd6"
"2504599","2504599",,"10 ratas macho de 225-249g","CM/911/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ci8hQcoPn%2B2mq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-18","30","Janvier Labs","awarded","355.51","293.81","355.51","293.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"990b87d169023831efffd519e7e2c345"
"2510909","2510909",,"Oculus quest 2 (256 gb)
 y quest 2 carrying case","CM/5668/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfpNJOhquVmrz3GQd5r6SQ%3D%3D",,"2021-07-01","2021-01-27","30","GESIS DIGITAL SL","awarded","663.08","548","663.08","548","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5083355","9634937","5083355","Servicio de análisis del estado de conservación del material fílmico, perteneciente al Fondo Noclafilms y su digitalización, si procede","SE/006/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=He2pZkCgh5WsNfRW6APEDw%3D%3D",,"2026-06-11","2026-11-26","182",,"revoked","70736.6","58460","69889.6","57760","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92100000,92511000","30","culture","2026-06-09","2026-06-10","2026-06-10","2026-02-26","2026-03-18","58460",
"2521081","2521081",,"webcam usb ipevo v4k pie","CM/925/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JXw7vu5WzbR7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","229.84","189.95","229.84","189.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510695","2510695",,"botas seguridad","CM/5782/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CcMXxpwopAqXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515794","2515794",,"8 ratas Sprague Dawley","CM/2637/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TD6Sas7pIJOrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-07","30","SODISPAN BIOTECH SL","awarded","295.24","244","295.24","244","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2509781","2509781",,"dotación de la Clínica Jurídica","CM/6289/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJIPIuBaPJSXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-20","30","Fulvio Navarro e hijos, S.L.","awarded","174.01","143.81","174.01","143.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509940","2509940",,"Resina impresión 3D","CM/6252/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3ygXsy3oa17h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-19","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","27.01","22.32","27.01","22.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2509999","2509999",,"Estuche minas carbon","CM/6261/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HWYkvmlHeARvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","86.39","71.4","86.39","71.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518005","2518005",,"30+5 sacos pienso","CM/3015/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mYngHQzFMH8uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-11","30","SODISPAN BIOTECH SL","awarded","942.15","856.5","942.15","856.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"9672176","9672176",,"análisis muestras","CM/3513/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wGA8kRRS3SYIYE3ZiZ%2BxmQ%3D%3D",,,"2025-06-18","20","Biomarker Technologies (BMK) GmbH","awarded","729.87","603.2","729.87","603.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-03-02",,"2025-05-29",,,,"8aacf9dff3a4e52734c37baae7023f99"
"1987993","4038980","1987993","Derecho de uso ilimitado para la prestación del servicio de verificación de similitudes en el ámbito de la investigación de la Universitat Jaume I basado en Oxsico.","SE/48/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhHL2dkaDaWmq21uxhbaVQ%3D%3D",,"2023-01-19","2025-01-18","730","Lingua intellegens, UAB","formalized","11132","9200","9200","9200","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72600000","29","it","2023-01-09","2023-01-18","2023-01-18",,"2022-12-09","9200","9ee345220360889e152c1c20f29349e1"
"3351054","3351054",,"Publicitat onda cero USE","CM/1585/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZkBGUGdP%2F8ZvYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-03-24","6","Uniprex, S.A.","awarded","700","578.51","700","578.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-03-18",,,,"ca15911a8694cd52d68b3814a5a5266e"
"2518395","2518395",,"Compra de tóner Impresora","CM/2717/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LHoJmWg%2FPZABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-06-06","30","Fulvio Navarro e hijos, S.L.","awarded","249.15","205.91","249.15","205.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518489","2518489",,"Material de oficina varios","CM/2691/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m8XPxrw1C8uiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-05","30","Fulvio Navarro e hijos, S.L.","awarded","21.85","18.06","21.85","18.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518593","2518593",,"Agar, tiras, soporte, tapa, etc","CM/2582/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CGWZj1es%2B9R7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-03","30","Caslab productos para laboratorio, S.L.","awarded","250.69","207.18","250.69","207.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518650","2518650",,"24 rotulador artline marcador permanente","CM/2566/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qTPKalckpV3nSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-02","30","Mª José Rausell Iglesias","awarded","48","39.67","48","39.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2511032","2511032",,"Revisión","CM/5523/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ti77fSD7wTnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-11-21","15","CRISTINA VALENCIANO MORALES","awarded","205.1","169.5","205.1","169.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2511349","2511349",,"Material de laboratorio","CM/5343/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8SjiKjEtnu57h85%2Fpmmsfw%3D%3D",,,"2020-12-19","30","ALVET ESCARTI S.L.","awarded","150.1","136.45","150.1","136.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"c802588df639cc8d5133b4deeb436570"
"2511443","2511443",,"1 tóner hp","CM/5192/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2B4hAEUH2qd7h85%2Fpmmsfw%3D%3D",,,"2020-12-03","30","Miguel Angel Serer González","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"2bff6037a26c8a8d300c81636b99846e"
"2512057","2512057",,"Carrete hilo soldar.","CM/4777/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BEsd%2FMWfMyrz3GQd5r6SQ%3D%3D",,,"2020-11-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","57.9","47.85","57.9","47.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518063","2518063",,"Compra de IPAD Proyecto Ministerio","CM/2949/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7sNWqxU5rxvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-18","30","ROSSELLI Y RUIZ, S.L.","awarded","970.43","826.13","970.43","826.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"0aa28a924e1c53a3962773fad28015be"
"2512793","2512793",,"amylase bacillus","CM/4440/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R6mIkXGMhb5vYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-08","30","Caslab productos para laboratorio, S.L.","awarded","55.96","46.25","55.96","46.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2515936","2515936",,"Celulosa","CM/2420/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0sKjml%2FvxToBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-07-30","30","Creafill Fiber Europe srl","awarded","197","197","197","197","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"488c8a1cfa7efbeaf5d2c62f6fdd8b9b"
"2516066","2516066",,"Teclado Apple","CM/2340/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ju3hpN7BQ7TnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-07-23","30","GESIS DIGITAL SL","awarded","156.09","129","156.09","129","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517236","2517236",,"Material informático","CM/3483/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5%2FApbCOeu%2Brz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","148.47","122.7","148.47","122.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"9672160","9672160",,"Editar Imagenes para Master Història de l'Art i Cultura Visual","CM/7975/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yxnofVbP0%2Bh9PLkba5eRog%3D%3D",,,"2025-12-17","30","Glasgow Life Photo Library","awarded","222.93","222.93","222.93","222.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-03-02",,"2025-11-17",,,,"17716ea558a10c9d0952bc53a1aafb59"
"6390589","6390589",,"Monitor Nilox 27""","CM/3967/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y22HQWVdBpzzAq95uGTrDQ%3D%3D",,,"2024-07-07","30","GESIS DIGITAL SL","awarded","233.82","193.24","233.82","193.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2024-06-25",,"2024-06-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2522020","2522020",,"Puntas de contacto","CM/508/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFrsie3VhoPnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-27","30","Ingun Prüfmittelbau Gmbh","awarded","162.5","162.5","162.5","162.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"082315d995a8041b7838b896438a940f"
"2509657","2509657",,"Subscripció al APA PsycNET Gold Plus","CM/6412/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2V7HMrg4POmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-21","30","American Psychological Association","awarded","399","399","399","399","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"bc68bb65f06cae3fca4adc1c8c7606fd"
"3967871","3967871",,"Ordenador portatil con teclado y ratón","CM/6877/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uoFJWrt0Z77nSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-12-11","30","PC COMPONENTES Y MULTIMEDIA SLU","awarded","681.99","563.63","681.99","563.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-11-11",,,,"1ae502ec52da80685dab6daf11885fd6"
"1832420","1832420",,"Representació espectacle Los bancos regalan sanwicheras y chorizos","CM/3230/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFyqJR4rt2qrz3GQd5r6SQ%3D%3D",,,"2020-10-07","30","JOSE Y SUS HERMANAS SL","awarded","3176.25","2625","3176.25","2625","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-07",,,,"052ca8b62db3691d47dcd4cae6439127"
"7085636","7085636",,"Cuentapiezas manual, matraz","CM/1721/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CQM6bdHLDZkmMOlAXxDEjw%3D%3D",,,"2024-04-24","30","Caslab productos para laboratorio, S.L.","awarded","74.34","61.44","74.34","61.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1722280","1722280",,"Claus otop","CM/2787/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nL7rJL7YJLcSugstABGr5A%3D%3D",,,"2020-08-14","30","TODOMADERA, S.L.","awarded","14.63","12.09","14.63","12.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-15",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1722291","1722291",,"Lector targeta SCP","CM/2655/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5TidSRLvipSXQV0WE7lYPw%3D%3D",,,"2020-08-09","30","SOMA INFORMATICA, S.L.","awarded","15.79","13.05","15.79","13.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1722310","1722310",,"Material d'oficina","CM/3516/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRhYLapwkDYuf4aBO%2BvQlQ%3D%3D",,,"2020-11-12","30","PLACIDO GOMEZ SL","awarded","21.34","17.64","21.34","17.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"1722316","1722316",,"Subministre clorador d'electròlisi salina fons Feder","CM/340/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2X%2FTkLQJwloSugstABGr5A%3D%3D",,,"2020-04-11","75","Veolia Water Systems Ibérica, S.L","awarded","28848.81","23841.99","28848.81","23841.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1722332","1722332",,"Manteniment hivernacles estiu  Gerència","CM/2536/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FKKInN7EVL6iEJrVRqloyA%3D%3D",,,"2020-08-02","30","UTE Jardineria Universitat Jaume I","awarded","1919.28","1586.18","1919.28","1586.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"0baad2ca11405a1f37d66fb928a8cd81"
"1722353","1722353",,"Llicència SI","CM/3507/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mHgwLwoQQI%2Brz3GQd5r6SQ%3D%3D",,,"2020-10-16","30","GESIS DIGITAL SL","awarded","121.05","100.04","121.05","100.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722412","1722412",,"Mickrotik SI","CM/2120/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vewMu6%2BUDFkuf4aBO%2BvQlQ%3D%3D",,,"2020-06-15","10","LANDATEL COMUNICACIONES, S.L.","awarded","6806.25","5625","6806.25","5625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"e3262be2e45bb9501c9709f85a91ef9e"
"1722460","1722460",,"Inspecció tècnica OPGM","CM/698/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9sH8%2B7bQ0Tsuf4aBO%2BvQlQ%3D%3D",,,"2020-05-11","90","Vértice Ingeniería Tech SLU.","awarded","1807.15","1493.51","1807.15","1493.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"1722483","1722483",,"Equipament audiovisual OTOP","CM/1728/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqCpPaUTb9wuf4aBO%2BvQlQ%3D%3D",,,"2020-06-03","30","720tec S.L.","awarded","8397.13","6939.78","8397.13","6939.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-04",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1722498","1722498",,"Emmagatzematge llibre col·lecció SCP","CM/941/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3isoYQyVqOerz3GQd5r6SQ%3D%3D",,,"2020-03-20","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","402.25","332.44","402.25","332.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-19",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"1722508","1722508",,"Terminals SI","CM/1566/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HziufVB2S2sBPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-04","10","Garumba Iniciativas, S.L.","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-25",,,,"ff7193b35801a6c8b622517bdb852d51"
"1722514","1722514",,"Edició llibre SCP","CM/1595/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PUish4FYkIGiEJrVRqloyA%3D%3D",,,"2020-05-01","30","CMYK PRINT, S.L.","awarded","1849.57","1778.43","1849.57","1778.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-01",,,,"237c3e44898539007069b0cc20c22d7b"
"1722518","1722518",,"Teclat i ratoli Escola de Doctorat","CM/3634/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Prihhmj%2FOpwuf4aBO%2BvQlQ%3D%3D",,,"2019-08-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","29.4","24.3","29.4","24.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722539","1722539",,"Cobertura periodística curs d'estiu","CM/3554/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s0QntFFatOFvYnTkQN0%2FZA%3D%3D",,,"2019-08-03","30","Joaquín Górriz Plumed","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"7981706f075fbacc3368f34224662c75"
"1722561","1722561",,"Banderola lgtbi","CM/4799/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YjlczhOz%2FTMBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-07","30","IBERICA DE ESTRATIFICADOS S.L.","awarded","360","297.52","360","297.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-08",,,,"d9849a65eaa25fb8e397b2b4597b8db9"
"1722566","1722566",,"Emmarcar cartell Rectorat","CM/4797/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRmzEJaVLLfnSoTX3z%2F7wA%3D%3D",,,"2019-11-02","30","MIGUEL CASTILLO GÓMEZ	","awarded","110.91","91.66","110.91","91.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"0cbfbb49027b9efc33ce024833338459"
"1722572","1722572",,"Material ferreteria OTOP","CM/4791/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sMryYMV02zISugstABGr5A%3D%3D",,,"2019-11-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","122.7","101.4","122.7","101.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722575","1722575",,"Material  Departament Medicina USE","CM/4787/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vyawvCyZfVwuf4aBO%2BvQlQ%3D%3D",,,"2019-11-02","30","SCHARLAB, S.L.","awarded","177.87","147","177.87","147","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"1722604","1722604",,"Audtoria projecte","CM/4349/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QnBcoBqe77d7h85%2Fpmmsfw%3D%3D",,,"2019-09-17","1","JANUS MANAGEMENT, S.L.","awarded","1362.9","1126.36","1362.9","1126.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-16",,,,"de440e3b256f00fd3d9d878575096d82"
"1722693","1722693",,"Llibrets programació SASC","CM/4052/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ltOV6eSv7Vimq21uxhbaVQ%3D%3D",,,"2019-08-30","30","IMPRENTA SICHET, SL","awarded","893.4","738.35","893.4","738.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1722709","1722709",,"Representació espectacle Set of sets","CM/4037/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2FZFrf82AkkBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-10","30","RAQSCENE ASSOCIACIÓ","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"9007de35a6b19f3f68e6b867258510fb"
"1722789","1722789",,"Correcció textos SASC","CM/3620/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2FjIKUnRObF7h85%2Fpmmsfw%3D%3D",,,"2019-07-06","1","Ana Hermida Ruibal","awarded","521.51","431","521.51","431","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"1722791","1722791",,"Targetes Consell Social","CM/3619/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NC4NvkkMcturz3GQd5r6SQ%3D%3D",,,"2019-08-04","30","IMPRENTA SICHET, SL","awarded","89.72","74.15","89.72","74.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1722843","1722843",,"Material d'oficina","CM/3742/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FUsZbLql9JUSugstABGr5A%3D%3D",,,"2020-10-21","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","15.73","13","15.73","13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2018153","2018153",,"Pantalles Serveis centrals","CM/1097/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UGeB1B0LM%2F8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-03-01","5","DISPROIN LEVANTE, S.L.","awarded","14091.37","11645.76","14091.37","11645.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"6259a6e371200c235975d5e6efc09bb1"
"2516668","2516668",,"Ácido ortofosfórico, hexano, etanol, acetona","CM/3946/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vKUGK57S1qumq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-05","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","1064.9","880.08","1064.9","880.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2510480","2510480",,"Pl201 -  weight","CM/5882/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ww3V8QFEMyOrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-14","30","THORLABS GMBH","awarded","1544.8","1544.8","1544.8","1544.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"d9936a75210513562746813c51eb288f"
"2504736","2504736",,"Thorlabs: material fungible óptica","CM/820/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BM%2FSWzIJA1iiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-15","30","THORLABS GMBH","awarded","1934.19","1934.19","1934.19","1934.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"d9936a75210513562746813c51eb288f"
"2511043","2511043",,"Material fungible","CM/5437/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o4PC6WkNeph7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-07","30","THORLABS GMBH","awarded","4796.62","4796.62","4796.62","4796.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"d9936a75210513562746813c51eb288f"
"3416659","3416659",,"Material opto-mecánico de precisión","CM/1702/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3XEMsq9hkVvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-04-24","30","THORLABS GMBH","awarded","458.96","458.96","458.96","458.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-25",,,,"d9936a75210513562746813c51eb288f"
"3980604","3980604",,"Material óptico fungible","CM/5359/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7vwnCj0Q9uiEJrVRqloyA%3D%3D",,"2022-10-28","2022-11-06","30","THORLABS GMBH","awarded","2079.55","2079.55","2079.55","2079.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38600000","41","industry","2022-11-30",,"2022-10-07",,,,"d9936a75210513562746813c51eb288f"
"3983365","3983365",,"Potenciometro, sensor, console","CM/5511/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XoIHIzHkw2USugstABGr5A%3D%3D",,"2022-10-28","2022-11-12","30","THORLABS GMBH","awarded","1899.3","1899.3","1899.3","1899.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2022-11-30",,"2022-10-13",,,,"d9936a75210513562746813c51eb288f"
"2511092","2511092",,"Bases y soportes opticos","CM/5440/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b3WoG6ymxtaiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-04","30","THORLABS GMBH","awarded","117.58","117.58","117.58","117.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"d9936a75210513562746813c51eb288f"
"6226242","6226242",,"Campanya promoció premis talent  VITDC","CM/1552/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lz3TnjVJPnPE6P%2FuLemXRw%3D%3D",,,"2024-03-08","8","Uniprex, S.A.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-05-16",,"2024-02-29",,,,"ca15911a8694cd52d68b3814a5a5266e"
"6452248","6452248",,"Correcció i traducció convocatòria Servei de Llengües","CM/4212/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=svDwa5DFtic%2Bk2oCbDosIw%3D%3D",,,"2024-07-20","30","CAMPGRÀFIC EDITORS, S.L.","awarded","163.28","157","163.28","157","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-07-09",,"2024-06-20",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"1562806","1562806",,"Publicitat  Onda Cero SCP","CM/6766/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=akJsQyvq8DvnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-06-02","180","Uniprex, S.A.","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"ca15911a8694cd52d68b3814a5a5266e"
"7085890","7085890",,"Monitor aoc b2 24b2xhm2 23.8''","CM/4040/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wkjpWqgPEdBSYrkJkLlFdw%3D%3D",,,"2024-07-10","30","SOMA INFORMATICA, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-06-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086117","7086117",,"Material vario para laboratorio","CM/3779/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r7gOMbJW9P9%2FR5QFTlaM4A%3D%3D",,,"2024-06-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","163.41","135.05","163.41","135.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39224300","34","furniture","2025-01-07",,"2024-05-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9631711","9631711",,"Programa radio Onda Cero. SCP","CM/132/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b7sKgAtjuMuP%2Bo96UAV7cQ%3D%3D",,,"2026-07-14","180","Uniprex, S.A.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2026-01-15",,,,"ca15911a8694cd52d68b3814a5a5266e"
"1830749","1830749",,"Bosses Servei de llengües","CM/4393/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l8S5uh2mkzPnSoTX3z%2F7wA%3D%3D",,,"2019-10-23","30","IMAGINA REGALOS, S.L.","awarded","124.55","102.94","124.55","102.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"5208a9f29ab866ea8825c6220292acbd"
"8785103","8785103",,"Emissió programa radio SCP","CM/86/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2Ft%2FSj%2B9hqceIBJRHQiPkQ%3D%3D",,,"2025-07-14","180","Uniprex, S.A.","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-01-15",,,,"ca15911a8694cd52d68b3814a5a5266e"
"2518897","2518897",,"Resina, tejidos, vaso, paletinas y desmoldeante sin silicona.","CM/2306/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dcrRedNrKJNvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-21","30","PINTURAS ALFONSO CADROY, S.L.","awarded","264.06","218.23","264.06","218.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"2874076","2874076",,"Material d'oficina","CM/523/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFW2iqqremAuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-05","30","Fulvio Navarro e hijos, S.L.","awarded","146","120.66","146","120.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2508925","2508925",,"Umpressió Diplomes Curs Mediacó Policial 2020","CM/6876/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y04aCJVt3NQSugstABGr5A%3D%3D",,"2021-07-09","2021-01-16","30","PASCUAL FERRER GARCIA, S.L","awarded","136.73","113","136.73","113","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"a48fd3f5149369265064c76dd95fc227"
"2508952","2508952",,"Soporte con ruedas, codo laton, contrarrosca doble","CM/6883/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T4d5R9Kd5T%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-01-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","158.9","131.32","158.9","131.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505326","2505326",,"Pilas","CM/439/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1LBDGDfx0NHnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-02-29","30","Mª José Rausell Iglesias","awarded","25","20.65","25","20.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2505335","2505335",,"Material de oficina","CM/468/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2F50u9QkyrIuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-02-27","30","Fulvio Navarro e hijos, S.L.","awarded","191.24","158.05","191.24","158.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505369","2505369",,"1 Ratón Logitech inalambrico nano M185","CM/401/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KXGggn4%2Fvi7nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-02-28","30","Bolsacash, SL","awarded","16.37","13.53","16.37","13.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-29",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2508961","2508961",,"4 unidades auriculares Conceptronic biaural conexión USB con microfono para PC","CM/6831/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3kieSUgiRzWXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-01-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505388","2505388",,"Compra d'un banner  de 80 x 200 cm - Roger Esteller","CM/369/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LRlZFFx3xfouf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-01-31","3","DOMENECH","awarded","53.24","44","53.24","44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2505457","2505457",,"Material didáctico","CM/311/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tBffn5d14hdvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","60.95","50.37","60.95","50.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505459","2505459",,"reactivos","CM/263/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gU5hkRaCiYfnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-23","30","IBIAN TECHNOLOGIES S.L.","awarded","183.92","152","183.92","152","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"9452f076fcfd9727195571463331e159"
"8984787","8984787",,"Realització  i emissió programa ràdio SCP","CM/4279/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QbMNyhp8zVO2gkLQ8TeYKA%3D%3D",,,"2025-10-29","120","Uniprex, S.A.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-10-22",,"2025-07-01",,,,"ca15911a8694cd52d68b3814a5a5266e"
"2505221","2505221",,"Soluciones informáticas cs: clonación disco y montaje","CM/496/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Y75PcLkBpQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-02-02","1","Pedro Luis Sabado Godes","awarded","217.44","179.7","217.44","179.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-01",,,,"2a37f3a7016d820639d19ce42f4473db"
"2496055","2496055",,"Publicitat postgrau  SCP","CM/3163/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s2L6yWGwJD6rz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-26","30","Uniprex, S.A.","awarded","1051.14","868.71","1051.14","868.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"ca15911a8694cd52d68b3814a5a5266e"
"2505675","2505675",,"Tarrinas","CM/219/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlp604tLvYGmq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-17","30","Francisca Ansuategui Julian","awarded","243.21","201","243.21","201","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-18",,,,"f8d01bd9088c40a92a8fb40b5f79fbb4"
"7087040","7087040",,"Punt d'acces SI","CM/4725/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKbKOnUB0FB4zIRvjBVCSw%3D%3D",,,"2024-07-22","10","GESIS DIGITAL SL","awarded","535.01","442.16","535.01","442.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32510000","43","audiovisual","2025-01-07",,"2024-07-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2505750","2505750",,"Antirretorno y Regulador de presión","CM/140/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hqSjKT5XnUVvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-15","30","Material Eléctrico y suministros Industriales, S.A.","awarded","106.7","88.18","106.7","88.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"7086017","7086017",,"Conferència i avaluació jornada Ciencia Emprende Interuniversitaria","CM/5193/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x49P8tqlE1QeIBJRHQiPkQ%3D%3D",,,"2024-08-01","1","PRISMATICO INNOVA S.L.","awarded","899.03","743","899.03","743","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-07",,"2024-07-31",,,,"1466867212a79658b5901c396b9f6481"
"2514824","2514824",,"Reparacion placas calefactoras","CM/3194/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=njAE3Vm%2FcSYBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-09-18","15","Labotronic, S.L.","awarded","136.13","112.5","136.13","112.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"ba08b25c2b8968c944eda18b17860b09"
"2428046","2428046",,"químicos","CM/4566/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UeufdbegIMwBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-02","30","Sichuan BioCrick Biotech Co., Ltd.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-02",,,,"1fafbf23721b4284a65c42625fa0c65a"
"5222710","5222710",,"Pantalla Verde Chroma","CM/5720/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xx%2BP1WVCBHHkY6rls5tG9A%3D%3D",,"2023-11-02","2023-11-05","30","GESIS DIGITAL SL","awarded","175.45","145","175.45","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2427808","2427808",,"Compra d'un calbe Thunderboll 3 - Juan Plasencia","CM/4637/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7N3P5hx6Af2rz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-07","30","ROSSELLI Y RUIZ, S.L.","awarded","45","37.19","45","37.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"0aa28a924e1c53a3962773fad28015be"
"5188788","5188788",,"Probetas halterio de acero inoxidable","CM/4351/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3o8f3%2FVOFyZ9Zh%2FyRJgM8w%3D%3D",,,"2023-08-18","30","LASERBOOST SL","awarded","426.97","352.87","426.97","352.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-19",,,,"65eb7d4047809f3952565b3d6276a030"
"7085227","7085227",,"monitor, raton, disco duro","CM/7049/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aW9REvr969LCfVQHDepjGQ%3D%3D",,,"2024-11-20","30","COOLMOD INFORMATICA, S.L.","awarded","309.8","256.03","309.8","256.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-10-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2505917","2505917",,"Pilas","CM/49/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DnaqMMM5P%2FuiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-10","30","Mª José Rausell Iglesias","awarded","44.6","36.86","44.6","36.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5802587","5802587",,"Memoria ram ampliación equipo 200001045776","CM/765/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rs0XeTZMTJrhBlEHQFSKA%3D%3D",,,"2024-03-16","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236110","32","print","2024-03-01",,"2024-02-15",,,,"da5c753a2155a208753eddc70f831a76"
"5802644","5802644",,"15 ratas hembra SD","CM/877/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BqkHohNEcir5Rey58Yagpg%3D%3D",,,"2024-03-07","30","Janvier Labs","awarded","536.6","536.6","536.6","536.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-03-01",,"2024-02-06",,,,"990b87d169023831efffd519e7e2c345"
"2505935","2505935",,"Paralab: microfuente de rayos x de cobre (equipo monocristal)","CM/20/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=atDE6HWN%2BCoBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-09","30","Paralab SL","awarded","11753.94","9714","11753.94","9714","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-10",,,,"3fc86e4622b0b8d42639116ee4e63f85"
"2505943","2505943",,"Revisión artículo","CM/2/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A17%2BRhQr%2FQ8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-08","30","HELEN L. WARBURTON","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-09",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2505945","2505945",,"Conmutador de levas","CM/7/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Krm4GsXWZOJ7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-08","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","87.47","72.29","87.47","72.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-09",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2505242","2505242",,"Servei de refrescs i menjar a event de diseminació del projecte europeu CLEAR - Roger Esteller","CM/512/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d1Cy48Pv7Wmrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-02-01","1","VIVES 1908, S.L.","awarded","205","186.36","205","186.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"7086529","7086529",,"Hilo de dos grosores y lámina de platino","CM/6356/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U3MRjow2IIA36J9Lctlsuw%3D%3D",,,"2024-11-03","30","CJ CHAMBERS HISPANIA SL","awarded","3533.68","2920.4","3533.68","2920.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523400","41","industry","2025-01-08",,"2024-10-04",,,,"1f3460f495a604d96b5675c6faa91622"
"2508763","2508763",,"Limpieza, reparación y verificación de equipo MCV CAV-A/M","CM/6994/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jK98hKeBLb4uf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2021-03-12","30","B.S.G.INGENIEROS SL","awarded","1389.69","1148.5","1389.69","1148.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-02-10",,,,"efa2b03b977f6acb53394150368ca251"
"9269743","9269743",,"Complementos equipo informático","CM/6340/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GW1x43ae%2BB4S7pcxhTeWOg%3D%3D",,,"2025-10-24","10","PC COMPONENTES Y MULTIMEDIA SLU","awarded","1071.59","885.61","1071.59","885.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-12-17",,"2025-10-14",,,,"1ae502ec52da80685dab6daf11885fd6"
"7085234","7085234",,"Compra ordenadores","CM/6852/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9TLEPVQgfYacCF8sV%2BqtYA%3D%3D",,,"2024-10-28","10","GESIS DIGITAL SL","awarded","1108.4","916.03","1108.4","916.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2508807","2508807",,"2 Tablets samsung galaxy  TAB","CM/6929/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zwB9njgTSfPnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-01-18","30","Garumba Iniciativas, S.L.","awarded","1740","1438.02","1740","1438.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-19",,,,"ff7193b35801a6c8b622517bdb852d51"
"7086254","7086254",,"2uds. x ptz-cpa, >98t","CM/3692/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vcvq%2FiyJC2EeC9GJQOEBkQ%3D%3D",,,"2024-06-28","30","Luminescence Technology Corp.","awarded","1672","1672","1672","1672","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-29",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"2508913","2508913",,"Bata de laboratorio","CM/6909/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P3mLvLmmpl1vYnTkQN0%2FZA%3D%3D",,"2021-07-09","2021-01-15","30","ARTESANIA VALLERA SL","awarded","31.58","26.1","31.58","26.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"55680af495d957465fe332c688cc8cf2"
"5178762","5178762",,"Fabricación de pieza en aluminio 610.0mm × 425.0mm × 39.0mm según presupuesto","CM/142/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tqOLUdBwPFaopEMYCmrbmw%3D%3D",,"2023-11-01","2023-02-16","30","Xometry Europe GmbH","awarded","159.42","159.42","159.42","159.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2023-10-20",,"2023-01-17",,,,"f3f04b1742e2d97e87e149e9435d4607"
"2521935","2521935",,"Tóner hp lasserjet 2 negro, 1, cyan, 1 yellow, 1 magenta, 1 rollo kraff 25 m","CM/542/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mjRLrwzXyZSmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-18","14","Fulvio Navarro e hijos, S.L.","awarded","1048.4","866.45","1048.4","866.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086163","7086163",,"Revision articulo","CM/6690/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9tu8PEDwh09xseVhcqrkhw%3D%3D",,,"2024-10-20","10","Barbara Mary Savage Cooper","awarded","161.5","161.5","161.5","161.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-10",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7086190","7086190",,"primers","CM/5108/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pXetxk5HtaRVq4S9zvaQpQ%3D%3D",,,"2024-08-25","30","ISOGEN LIFE SCIENCE BV","awarded","9.89","8.17","9.89","8.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-07-26",,,,"86818719a5b78a45f12ca6a31ce703d1"
"3350905","3350905",,"Montaje para caracterizacion electrica","CM/1901/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hFgLZM2OzjHnSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-05-05","30","Amidata S. A.","awarded","57.11","47.2","57.11","47.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"3353628","3353628",,"Cable, pasamuros, adaptadores...","CM/2400/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xVTh%2BNm0yFsSugstABGr5A%3D%3D",,"2022-03-23","2022-06-02","30","Amidata S. A.","awarded","53.09","43.88","53.09","43.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"3357000","3357000",,"Tornillos y abrazaderas","CM/1477/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=33kXvZokqg8uf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-04-10","30","Amidata S. A.","awarded","44.6","36.86","44.6","36.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"3967855","3967855",,"Prensaestopas","CM/6958/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nkIvVOFKvQkuf4aBO%2BvQlQ%3D%3D",,"2022-10-31","2022-12-14","30","Amidata S. A.","awarded","151.01","124.8","151.01","124.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"2509721","2509721",,"Dos monitores philips led 21,5""-beatriz forés","CM/6451/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZee1hsdAeKiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","219.38","181.31","219.38","181.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7087189","7087189",,"Cessió dels drets de reproducció d'una il·lustració per a la coberta de la revista Asparkía, a càrrec del projecte 24i165 de la professora Núria Molines Galarza","CM/4672/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1q42sjmvxCExvMJXBMHHQ%3D%3D",,,"2024-07-11","2","Francisca Pageo Casanova","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2025-01-07",,"2024-07-09",,,,"70850c311644ae8686888d6fa055c479"
"1828517","1828517",,"Assegurança responsabilitat sanitaria","CM/4610/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJoTs3C7TF9vYnTkQN0%2FZA%3D%3D",,,"2020-09-24","365","WR BERKLEY EUROPE AG, SUCURSAL EN ESPAÑA","awarded","343.01","283.48","343.01","283.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"4ded281f20a28d1d7f6cef6647230037"
"2502877","2502877",,"Tableta y lapiz digital","CM/1835/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0CLqztK9SwxvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-05-22","7","PC COMPONENTES Y MULTIMEDIA SLU","awarded","714.49","590.49","714.49","590.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-15",,,,"1ae502ec52da80685dab6daf11885fd6"
"2504667","2504667",,"Intercambiador","CM/847/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zfcuorYrEx3nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-15","30","PECOMARK SA","awarded","178.38","147.42","178.38","147.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"d3d65fbe78378070a11649ef535390bd"
"2509736","2509736",,"Una unidad cámara de documentos portátil Epson ELPDC07","CM/6402/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fEXc628sOlmmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-20","30","SOMA INFORMATICA, S.L.","awarded","284.71","235.3","284.71","235.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2770918","2770918",,"Material de oficina","CM/6144/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pTbM%2FA6SdaOXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-25","30","Mª José Rausell Iglesias","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2509759","2509759",,"Desarrollo actividades web de tipo musical","CM/6316/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9dCYeh9XOuSXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-11-21","1","Centre Innov. and Devel. of Educ. and Technology","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2509717","2509717",,"Material informático","CM/6447/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cy%2FcKkh%2B%2FJN7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-21","30","PC COMPONENTES Y MULTIMEDIA SLU","awarded","279","230.58","279","230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"1ae502ec52da80685dab6daf11885fd6"
"2518671","2518671",,"Agitador magnetico","CM/2597/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZoBNTqx%2BkzqiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-30","30","Caslab productos para laboratorio, S.L.","awarded","1090.21","901","1090.21","901","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2551407","2551407",,"40 juegos mesa","CM/5379/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ynkC%2F7R9htarz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-11-01","30","DIEGO IBAÑEZ VERGARA","awarded","1398.51","1155.79","1398.51","1155.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"3b4f9580fd231ef41a0c919df84ae5cf"
"2510608","2510608",,"Tarjetas digitalizadoras y generadores de señales eléctricas","CM/5797/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRowVTgyTDVvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-13","30","MEASUREIT SYSTEMS, SL","awarded","5296","4376.86","5296","4376.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"88ee19cec633150af7101c59997a2e6e"
"5183187","5183187",,"Brocas conicas, kit termiinal crimpado","CM/6787/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RsE0gbmGYen5Rey58Yagpg%3D%3D",,"2023-06-13","2022-12-10","30","Amidata S. A.","awarded","222.99","184.29","222.99","184.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-06-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"3356907","3356907",,"Conectores banana","CM/2984/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z8kdtqixCm2XQV0WE7lYPw%3D%3D",,"2022-04-28","2022-06-24","30","Amidata S. A.","awarded","255.31","211","255.31","211","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"2871368","2871368",,"Gavetas","CM/446/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jvv%2BBFGc%2BMSXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-03-02","30","Amidata S. A.","awarded","154.73","127.88","154.73","127.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179104","5179104",,"Arduino y sensor","CM/6200/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdZAdl0A6O3%2B3JAijKO%2Bkg%3D%3D",,"2023-10-10","2022-11-27","30","Amidata S. A.","awarded","114.27","94.44","114.27","94.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-10-20",,"2023-08-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"1722306","1722306",,"Assegurança civil sanitaria","CM/3552/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xKoN7YuxosOrz3GQd5r6SQ%3D%3D",,,"2021-09-15","365","WR BERKLEY EUROPE AG, SUCURSAL EN ESPAÑA","awarded","377.31","311.83","377.31","311.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"4ded281f20a28d1d7f6cef6647230037"
"2509709","2509709",,"Toner hp laserjet , negro, cian, magenta y amarillo (despatx secretari)","CM/6403/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wmfFjfqfHBGmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","345.27","285.35","345.27","285.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3352891","3352891",,"Arduino, sensor calidad aire, tarjeta Micro SD","CM/2623/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xjFT3PbWgjOiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-11","30","Amidata S. A.","awarded","72.33","59.78","72.33","59.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182891","5182891",,"Protectores auditivos","CM/1461/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0XU1pgdCSj9pbnDwlaUlg%3D%3D",,"2023-09-30","2023-04-09","30","Amidata S. A.","awarded","79.36","65.59","79.36","65.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18143000","42","textile","2023-10-21",,"2023-03-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085559","7085559",,"Uperfect monitor portátil 2k","CM/6857/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35W4bIGghGJ70UvEyYJSGw%3D%3D",,,"2024-10-21","5","GESIS DIGITAL SL","awarded","212.43","175.56","212.43","175.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-01-08",,"2024-10-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179710","5179710",,"Reserva de sala de reuniones y catering","CM/3143/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1RSHEuZt40aGCFcHcNGIlQ%3D%3D",,,"2023-05-26","1","OREA HOTELS s.r.o.","awarded","72.6","72.6","72.6","72.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-10-21",,"2023-05-25",,,,"b4b70254a8d411316bd519e0d6256a13"
"5179412","5179412",,"Celdas fotoelectroquímicas","CM/621/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnExApST%2F2w%2B1TMyIiZmzw%3D%3D",,"2023-09-12","2023-03-09","30","Xi'an Yima Optoelec Co., Ltd.","awarded","1539","1539","1539","1539","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"b706925b17e9596f8ae95dcccf4e08f7"
"5179926","5179926",,"Diferencial de discos consumibles de fricción","CM/1241/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0w0R3FpDe7Jt5r0ngvMetA%3D%3D",,,"2023-03-31","30","Drexler Automotive Gmbh","awarded","2666.2","2666.2","2666.2","2666.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42140000","41","industry","2023-10-20",,"2023-03-01",,,,"3cfa3573f352851db357df5e58c459b0"
"5180258","5180258",,"Revisió lingüística d'un article d'investigació ""The Medium is Accountable: Metacommunication and Media Ideologies about Voice Messages in WhatsApp Chats"" professora Agnese Sampietro","CM/2335/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zbkil0uFyrHmnwcj%2BxbdTg%3D%3D",,,"2023-05-01","7","Victoria Barry","awarded","90.7","74.96","90.7","74.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-24",,,,"443b4272bfbd983db578a44a3dcdc04a"
"5181894","5181894",,"Brazo manipulador Reach Alpha 5 PRO (RA-5101), Master Arm Controller, Capped Price Servicing - Alpha Manipulator, Annual subscription to Blueprint Lab Core Support Package","CM/4342/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tPKrFmHJDTCFlFRHfEzEaw%3D%3D",,"2023-10-05","2022-08-27","30","REACH ROBOTICS PTY LTD","awarded","34220","32892.31","34220","32892.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2023-10-20",,"2023-08-28",,,,"b746d3764f3031e474d3bc1af64237ec"
"5182038","5182038",,"Articulo open-access en revista divulgativa","CM/2130/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CMURNnSfqBQ%2Bk2oCbDosIw%3D%3D",,,"2023-05-17","30","Blazon Publishing &amp; Media Limited","awarded","2700","2700","2700","2700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2023-10-21",,"2023-04-17",,,,"2f66038a383e8814acfab0529cd965e9"
"5182129","5182129",,"Alcohol","CM/980/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i1XizMyqLB6dkQsA7ROvsg%3D%3D",,,"2023-03-22","30","evoxx technologies GmbH","awarded","950","950","950","950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-20",,,,"f02ea8c29cfabea96d9065523d05ba84"
"5182480","5182480",,"3 luma x, 3 luma x power data cable, 3luma power supply cable","CM/6838/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ACqMoAhNbyweIBJRHQiPkQ%3D%3D",,"2023-06-13","2022-12-11","30","Hydromea SA","awarded","38376.13","38376.13","38376.13","38376.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552410","43","audiovisual","2023-10-20",,"2023-06-13",,,,"cd6d0ed6ff2929e43475e2879e854a63"
"5182754","5182754",,"-Kit de levitación superconductividad","CM/1467/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1NMsKXXAQX8%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-04-09","30","Quantum Experience","awarded","128.1","128.1","128.1","128.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-03-10",,,,"29c633899cde3b584058436ebc112ca1"
"2519852","2519852",,"Tubos termorretráctiles","CM/1675/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WjZ0mKTMerqXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-22","30","Amidata S. A.","awarded","34.94","28.88","34.94","28.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"5188177","5188177",,"Sensores de H2S y mercaptanos en fase gas","CM/3935/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QNXqVZD3cI0wYTJJ03sHog%3D%3D",,,"2023-07-30","30","EC-Sense GmbH","awarded","674.49","674.49","674.49","674.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-10-21",,"2023-06-30",,,,"b79de230a5a14ccae1c0e083523adf57"
"3415753","3415753",,"Arduino y componentes","CM/1723/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mwxlPH7oHPyXQV0WE7lYPw%3D%3D",,"2022-05-04","2022-04-30","30","Amidata S. A.","awarded","128.26","106","128.26","106","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-30",,"2022-03-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179279","5179279",,"Interruptor de palanca","CM/670/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2FOWdmLzFht%2BF6L2uCfUWg%3D%3D",,"2023-09-12","2023-03-09","30","Amidata S. A.","awarded","62.1","51.32","62.1","51.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214170","38","electrical","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5188218","5188218",,"Kg. suelo estándar f2.3","CM/4476/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pY%2B0rPY3nD0aF6cS8TCh%2FA%3D%3D",,,"2023-10-05","30","Bezirks Verband Pfalz","awarded","315","315","315","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-05",,,,"4a47faded00712885f73838408b4b723"
"5188994","5188994",,"Electrochemical test cell for Solid-State Batteries","CM/3562/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2Femrl3HbreOUi78BmzhOQ%3D%3D",,"2023-09-22","2023-07-29","45","SPHERE-ENERGY SAS","awarded","16250","16250","16250","16250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-14",,,,"897b765a4349409439f7125aae8fa5da"
"2520605","2520605",,"Pilas","CM/1347/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RJ2ekwxr5CYSugstABGr5A%3D%3D",,"2021-06-07","2021-04-06","30","Amidata S. A.","awarded","121.07","100.06","121.07","100.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"7086486","7086486",,"4cznh3i","CM/3513/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VsroMjcMBrSS81gZFETWmA%3D%3D",,,"2024-06-20","30","Luminescence Technology Corp.","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-05-21",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"2548758","2548758",,"Fuente de alimentación doble","CM/5670/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kmOlGzHR8symq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-13","30","ISOTEST S.L. INSTRUMENTACION ELECTR","awarded","1399","1156.2","1399","1156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"7753cade5225311e03eab54882a2dd2c"
"5622079","5622079",,"Racores, válvulas","CM/6951/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zDOYsA9byEzXOjazN1Dw9Q%3D%3D",,,"2023-11-30","30","Amidata S. A.","awarded","234.84","194.08","234.84","194.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-10-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"5197432","5197432",,"Gafas de proteccion laser y accesorios","CM/1221/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJQkbkItBNr9pbnDwlaUlg%3D%3D",,"2023-05-16","2023-04-02","30","Laservision GmbH &amp; Co. KG","awarded","1022","1022","1022","1022","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33735100","28","health","2023-10-24",,"2023-08-31",,,,"72d61d54b7fafc3a1ff0ed65c89404aa"
"8788193","8788193",,"Material lab (Barra de acero inoxidable Precision Brand)","CM/3334/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sa3H3FgiISp%2FP7lJ7Fu0SA%3D%3D",,,"2025-06-22","30","Amidata S. A.","awarded","475.05","392.6","475.05","392.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44331000","24","construction","2025-09-22",,"2025-05-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"4974005","9085150","4974005","Responsabilidad de Autoridades y Personal","SE/40/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsA7TzMKOnzi0Kd8%2Brcp6w%3D%3D","4",,"2027-02-04","365",,"void","6000","5547.85","0","0","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","66510000,66512000,66513000,66515000","39","finance","2026-02-05","2026-03-18","2026-03-03","2025-11-13","2025-12-15","1555610.58",
"5953134","5953134",,"Módulos de interfaz","CM/1700/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5xtbUxrYrYlVq4S9zvaQpQ%3D%3D",,,"2024-04-19","30","Amidata S. A.","awarded","829.1","685.21","829.1","685.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2024-03-27",,"2024-03-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"5223340","5223340",,"Alojamiento equipo UJI Motorsport para competición deportiva en Alemania","CM/4508/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XjmDJ0Bq%2BnhVkTabT%2FRM8A%3D%3D",,"2023-11-02","2023-08-03","7","Hockenheim-Ring GmbH","awarded","3205","3205","3205","3205","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-30",,"2023-10-30",,,,"30a7493d4a9514d30626c425dbfa67ba"
"5352289","5352289",,"9 hores llicència Sonix Standard","CM/4738/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FBlaaLRXRssl5NjlNci%2BtA%3D%3D",,,"2023-10-08","30","SONIX INC.","awarded","117.64","97.22","117.64","97.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-12-05",,"2023-09-08",,,,"7f2d6a86ec507e60f520490a1401ffb6"
"2513444","2513444",,"10 transformadores","CM/3991/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i0xGc52%2B3UtvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-28","30","Amidata S. A.","awarded","420.8","347.77","420.8","347.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519724","2519724",,"Módulos Termoeléctricos","CM/1842/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bKTZjsxZx3wSugstABGr5A%3D%3D",,"2020-09-18","2021-04-29","30","Amidata S. A.","awarded","1733.45","1432.6","1733.45","1432.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510447","2510447",,"Taladro","CM/6048/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2NZPC4elWXd7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-13","30","Amidata S. A.","awarded","908.83","751.1","908.83","751.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"3660660","3660660",,"Filtro variador de frecuencia y elementos estructurales de aluminio","CM/3640/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3BEY0CbpKIyiEJrVRqloyA%3D%3D",,"2022-06-30","2022-07-23","30","Amidata S. A.","awarded","1577.84","1304","1577.84","1304","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682000","38","electrical","2022-07-21",,"2022-06-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"5621957","5621957",,"Led broadcom, lupa, nivel de burbuja, pilas","CM/186/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rzoZM%2BeBme7pxJFXpLZ%2B2A%3D%3D",,,"2024-02-15","30","Amidata S. A.","awarded","438.69","362.55","438.69","362.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2024-01-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511268","2511268",,"Formació en matèria de participació ciutadana en Els Ports i la ciutat de Castelló - Emma Gómez","CM/5309/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TJ4ZyzrAiQN7h85%2Fpmmsfw%3D%3D",,,"2020-11-17","7","Maria Consuelo Bosch Mallen","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"2394b922731a6838db4f337a6c9c04f2"
"6401449","6401449",,"Varios electrónica","CM/3686/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EKqBDJAEBuVQFSeKCRun4Q%3D%3D",,,"2024-07-03","30","Amidata S. A.","awarded","423.73","350.19","423.73","350.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-28",,"2024-06-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"5345420","5345420",,"Software","CM/6867/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mqq55Wcs0HcadbH3CysQuQ%3D%3D",,,"2024-10-30","365","Matterport, Inc.","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-12-04",,"2023-10-31",,,,"4de56c2d90863ef2f7844b596e76adc2"
"5345165","5345165",,"Microscopio Bresser","CM/7375/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=asr1k6US0qHECtSnloz%2BZQ%3D%3D",,,"2023-12-10","30","Folux GmbH","awarded","293","242.15","293","242.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38510000","41","industry","2023-12-04",,"2023-11-10",,,,"efe907adc8143a441d37c0b228826db1"
"5345805","5345805",,"Revisió lingúística article investigació de la professora Laura Mejías per a la seua publicació en anglés a una revista d'impacte (Q2)","CM/6161/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RXP0i71vyS%2BKeVWTb9Scog%3D%3D",,,"2023-11-04","10","Megan Marie Mundt","awarded","315.89","261.07","315.89","261.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-25",,,,"3d3d25494115ffb43d9988d060d7fec7"
"5346474","5346474",,"Dron Autonomo para interiores y exeriores (VOXL 2 Starling Indoor and Outdoor SLAM & Autonomy Development Dr one with 2 Batteries, Controller and Case)","CM/5384/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sd2bwBuLmS8kJPJS%2BPS9vg%3D%3D",,,"2023-11-01","30","ModalAI, Inc","awarded","4000","4000","4000","4000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-02",,,,"43c1c77956631e640f77197863e940bd"
"7087276","7087276",,"Material programa Sucre4STE","CM/4599/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2o%2FEiKo5dYaF6cS8TCh%2FA%3D%3D",,,"2024-08-04","30","Amidata S. A.","awarded","644","532.23","644","532.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19724000","42","textile","2025-01-07",,"2024-07-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087363","7087363",,"Cutter disc","CM/2628/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=idMfanc%2BQA6TylGzYmBF9Q%3D%3D",,,"2024-05-23","35","THASAR S.R.L.","awarded","1057","1057","1057","1057","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-18",,,,"b397f42db5a4fbd17ada52a365781428"
"4478916","6369974","4478916","Suministro e instalación de un sistema de iluminación LED en plató de TV, desmontaje del sistema de iluminación actual y adecuación de la instalación al nuevo.","SU/14/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WCViIiFsClYIYE3ZiZ%2BxmQ%3D%3D",,"2024-08-01","2024-08-31","30","Grau Luminotecnia, S.A.","formalized","52635","43500","51591.38","42637.5","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","31000000","38","electrical","2024-07-26","2024-07-31","2024-07-31","2024-06-20","2024-07-05","43500","8334747e9b09894451f431d3027f52c3"
"5179855","5179855",,"Abrazaderas metálicas","CM/538/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dplkPAb0Eum7JOCXkOhcDg%3D%3D",,"2023-09-12","2023-03-04","30","Amidata S. A.","awarded","284.68","235.27","284.68","235.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5411179","5411179",,"Adaptadores wifi","CM/3723/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q34knMEfp427JOCXkOhcDg%3D%3D",,,"2023-07-20","30","Amidata S. A.","awarded","231.3","191.16","231.3","191.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-12-19",,"2023-06-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087532","7087532",,"Toners","CM/5667/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zCl7J%2Bc0OYv%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-10-17","30","Fulvio Navarro e hijos, S.L.","awarded","215.57","178.16","215.57","178.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-09-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085767","7085767",,"Obres reparació climatització piscina OTOP","CM/4093/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcZzvXDQz3n5Rey58Yagpg%3D%3D",,,"2024-07-14","30","FONTANERIA ANTONIO SEBASTIAN, S.L.","awarded","43199.9","35702.4","43199.9","35702.4","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45212290","24","construction","2025-01-07",,"2024-06-14",,,,"5db1012c3f828885871a0e10e044d8cf"
"7086537","7086537",,"Lapíz USB de conexión C","CM/6432/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9bnmNmpIJIIYE3ZiZ%2BxmQ%3D%3D",,,"2024-11-02","30","GESIS DIGITAL SL","awarded","54.97","45.43","54.97","45.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224000","38","electrical","2025-01-08",,"2024-10-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346338","5346338",,"Manteniment Jardí del temps","CM/5507/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pAy8Ua3xLn8%2FbjW6njtWLw%3D%3D",,,"2023-10-16","10","VIVERS CENTRE VERD","awarded","7917.55","6543.43","7917.55","6543.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","77311000","45","agriculture","2023-12-04",,"2023-10-06",,,,"ccf18b9df61f16207dc7397aaab02ea9"
"7086170","7086170",,"Kits Carolina","CM/5112/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvTc3SVnlfaqb7rCcv76BA%3D%3D",,,"2024-08-25","30","PSYMTEC MATERIAL TECNICO SL","awarded","919.6","760","919.6","760","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-26",,,,"939f615efd62391e176f950099fc1677"
"4445648","6161037","4445648","Servicio de mantenimiento preventivo y correctivo de las zonas ajardinadas, plantas interiores e instalación de riego","SE/19/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6WkKU3bHamE%2Bk2oCbDosIw%3D%3D",,"2024-10-06","2026-10-06","730","VIVERS CENTRE VERD","formalized","1170112","967034.7","1051974","869400","5","Rectorado de la Universidad Jaume I","92261",,"services","open","f","77311000","45","agriculture","2024-07-26","2024-09-23","2024-09-19","2024-05-31","2024-05-31","2432586.75","ccf18b9df61f16207dc7397aaab02ea9"
"5418246","5418246",,"Construccion de pag web para wikipedia para dar visibilidad a la investigacion financiada por proyecto de Ministerio","CM/6911/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hYBBSoUpqV5SYrkJkLlFdw%3D%3D",,,"2023-11-17","15","Content Praxis","awarded","1076.62","1076.62","1076.62","1076.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-21",,"2023-11-02",,,,"a88b8bffa568e2d82e6301f336163f58"
"5377617","5377617",,"Manteniment jardineria Jardí del temps OTOP","CM/7668/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hwktr%2F2CuwbjHF5qKI4aaw%3D%3D",,,"2023-11-25","365","VIVERS CENTRE VERD","awarded","16274.5","13450","16274.5","13450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","77311000","45","agriculture","2023-12-11",,"2022-11-25",,,,"ccf18b9df61f16207dc7397aaab02ea9"
"2513891","2513891",,"Material vario","CM/3774/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UnNagU5T%2B197h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-21","30","Amidata S. A.","awarded","207.41","171.41","207.41","171.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"8785170","8785170",,"PeakTech","CM/3073/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gplcKNAVVZtLAIVZdUs8KA%3D%3D",,,"2025-06-14","30","Amidata S. A.","awarded","86.03","71.1","86.03","71.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"5412238","5412238",,"Leds con cables","CM/2316/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S1sRyNBFTZyqb7rCcv76BA%3D%3D",,,"2023-05-20","30","Amidata S. A.","awarded","46.88","38.74","46.88","38.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-04-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518617","2518617",,"Material laboratorio","CM/2764/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FilsOg%2BGdQASugstABGr5A%3D%3D",,"2021-07-30","2021-06-04","30","Amidata S. A.","awarded","180.05","148.8","180.05","148.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"5180320","5180320",,"Gafas realidad Virtual","CM/6885/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=otQqUHDXWea5HQrHoP3G5A%3D%3D",,"2023-06-13","2022-11-27","10","Unbound VR B.V.","awarded","2986","2986","2986","2986","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-20",,"2023-06-13",,,,"fddbfa82277b8e2576bcd635e5c7bb24"
"2512945","2512945",,"Filamento para impresora 3d","CM/4305/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ijSaJh%2B4dAF7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-04","30","Amidata S. A.","awarded","129.23","106.8","129.23","106.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516737","2516737",,"jiffy","CM/3846/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vhDVpe%2BhHSWiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-29","30","COMERCIAL PROJAR, S.A.","awarded","362.56","329.6","362.56","329.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"3ca05eca7028e13d0c94f263d7ddf244"
"7086616","7086616",,"Botella deportiva de aluminio con mosquetón","CM/3135/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qin2LD8%2BOhPIGlsa0Wad%2Bw%3D%3D",,,"2024-05-17","1","MARIA INMACULADA BLANCO ORTIZ","awarded","427.52","353.32","427.52","353.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2025-01-07",,"2024-05-16",,,,"2d58c832b14315100102e813f8708a3f"
"9267873","9267873",,"Material laboratorio - Transmisor de presión WIKA","CM/6894/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jBAHxH1xDZdrSd8H4b2soA%3D%3D",,,"2025-11-29","30","Amidata S. A.","awarded","300.54","248.38","300.54","248.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178240","5178240",,"Chemcraft windows","CM/1227/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XqtSicQUIyiS81gZFETWmA%3D%3D",,,"2023-04-05","30","PauPro Global, Inc","awarded","213.81","213.81","213.81","213.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-10-20",,"2023-03-06",,,,"a2ad3345b2714ce4d982759382ced919"
"5178062","5178062",,"Publicación en revista","CM/3416/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GF1j%2Bzf6Pc%2Bqb7rCcv76BA%3D%3D",,,"2023-07-07","30","Atena Ediçao de Livros Ltda","awarded","191.25","158.06","191.25","158.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-10-20",,"2023-06-07",,,,"9525e54ed93929c0eed303fe71de533c"
"5183198","5183198",,"Separator in etfe, starter package","CM/261/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfV1njrwYXo4NavIWzMcHA%3D%3D",,"2023-09-12","2023-01-26","2","Zaiput Flow Technologies, LLC","awarded","4650","4650","4650","4650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"9e7af7a236d2e5bfaceb6820f92b0f84"
"2516601","2516601",,"columnas","CM/3941/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1684vey4tpZvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-05","30","Phenomenex España SLU","awarded","2268.75","1875","2268.75","1875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"6cf3ba6a4325eba4c945a02528d50021"
"1880712","4191505","1880712","Suministro de papel (SDA 1/22 CC)","SU/1/23","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fGfU3gEFeF8uf4aBO%2BvQlQ%3D%3D",,"2023-02-03","2023-02-18","15","ARTICULOS PAPELERIA SENA, S.L.","formalized","6897","5700","5299.8","4380","5","Rectorado de la Universidad Jaume I","92261",,"supplies","restricted","f","30197630","32","print","2023-02-01","2023-02-03","2023-02-02","2023-01-30","2023-01-30","5700","f8b0bab6cfed4042c82c1bb165cd4c96"
"1831201","1831201",,"Reimpressió llibre SCP","CM/1800/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzBNTowTurx7h85%2Fpmmsfw%3D%3D",,,"2019-05-09","30","ULZAMA DIGITAL S L","awarded","93.71","90.11","93.71","90.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"dd74e5dae6cc426d4612e6903da03291"
"2516888","2516888",,"suministros varios huero escolar","CM/3611/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MAQeDjcnuEcBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-19","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","79.19","65.45","79.19","65.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2511452","2511452",,"Juegos varios s/presupuesto","CM/5259/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwRaL%2BY8ETKiEJrVRqloyA%3D%3D",,,"2020-12-03","30","S.W.ERDNASE, S.L.","awarded","309.74","255.98","309.74","255.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"685a3497bcd72ab340a6f76d7ead9b26"
"5871488","5871488",,"Minuts de participants s en experiments de comportaments en la plataforma de Meadows Research","CM/942/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ftdn3%2FFAYvItm4eBPtV6eQ%3D%3D",,,"2024-03-15","30","Meadows Research Ltd","awarded","64.65","64.65","64.65","64.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212211","29","it","2024-03-13",,"2024-02-14",,,,"0b24aa73d30409dd5c1e57cd581763ad"
"7086696","7086696",,"Tren y avión a albi (francia), 16/06-24/06 - laskhman sundar arumugam","CM/3284/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LxpZKqDTfcpVkTabT%2FRM8A%3D%3D",,,"2024-06-13","30","VIAJES EQUUS, S.A.","awarded","291","291","291","291","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-05-14",,,,"07a351600df95a9b41b857b4ada1accb"
"7085812","7085812",,"Traducció d’article i revisió lingüística de l’anglès","CM/5379/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AB9jPLhkUpG8ebB%2FXTwy0A%3D%3D",,,"2024-10-06","30","Barbara Mary Savage Cooper","awarded","531.18","531.18","531.18","531.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-06",,,,"7a75cb97a080f4b25409248a14daa7c7"
"6374886","6374886",,"1 conjunto de piezas variadas para realizar montaje","CM/2419/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZndBCRlYd8%2Bk2oCbDosIw%3D%3D",,,"2024-05-12","30","SERVOSIS, S.L.","awarded","2226.4","1840","2226.4","1840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-12",,,,"6976bc76b79db865f0269522b9102ee2"
"6374887","6374887",,"12 unitats de mezcla de embalsamamiento gt (5l) per a sala de disecció","CM/2416/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AnFQZC5XMLZt5r0ngvMetA%3D%3D",,,"2024-05-13","30","María del Mar Bertomeu Farnós","awarded","1727.88","1428","1727.88","1428","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33963000","28","health","2024-06-20",,"2024-04-13",,,,"b456df203dad248da4f071a4c23608d2"
"6374894","6374894",,"Servei de dosimetria personal amb lectura i emissió de l'informe de dosi amb periodicitat mensual per a 5 alumnes - març a juliol 2024","CM/2414/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=86oAVAvxAjWP%2Bo96UAV7cQ%3D%3D",,,"2024-05-13","30","DOSIMETRIA RADIOLOGICA, S.A.","awarded","376.58","311.22","376.58","311.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38547000","41","industry","2024-06-20",,"2024-04-13",,,,"a34da773cb49b1681ccb0df1ced10619"
"6374911","6374911",,"Anti-vglut2","CM/2360/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DWMF3dGrxOdVYjgxA4nMUw%3D%3D",,,"2024-05-10","30","SYNAPTIC SYSTEMS GMBH","awarded","370","370","370","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2024-06-20",,"2024-04-10",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"6374933","6374933",,"Trabajos para la creación y puesta en marcha de la página web de la Cátedra Smart Ports","CM/3579/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thOGeb%2B1PUKkU02jNGj1Fw%3D%3D",,,"2024-06-22","30","DESARROLLOS INTELIGENTES APLICADOS SOCIEDAD LIMITADA","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-06-20",,"2024-05-23",,,,"421dd95d0863f966b8ceba3eee30ea0a"
"6374940","6374940",,"Servei de càtering per a 40 persones assistents al Simposi Internacional d'Interdisciplinarietat en les Humanitats del 23 de maig a càrrec del seu projecte 23G149","CM/2207/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mRUrhq0kiWlVYjgxA4nMUw%3D%3D",,,"2024-04-10","1","Panificadora Martínez-Queralt, S.L.","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-06-20",,"2024-04-09",,,,"5f85968f2f36aa1214345e51849812a0"
"6374955","6374955",,"Caixes enviament llibres SCP","CM/2199/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgsVq90wPxoZDGvgaZEVxQ%3D%3D",,,"2024-05-02","30","CARTONAJES CALDUCH, S.L.","awarded","1209.83","999.88","1209.83","999.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2024-06-20",,"2024-04-02",,,,"2adfe64e9333b33352670e0248e1176f"
"6374961","6374961",,"Material eléctrico y de electrónica de potencia diverso","CM/3340/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gu4QZ4h3P80zjChw4z%2FXvw%3D%3D",,,"2024-06-21","30","INDUEL 2000, SL","awarded","1029.92","851.17","1029.92","851.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-06-20",,"2024-05-22",,,,"a1177ac25434d550371fbaf235fd7110"
"6374975","6374975",,"Compra de cable HDMI i targeta de memòria - Pilar Sebastián","CM/3525/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fRQfvRYNF387u6%2B%2FR7DUoA%3D%3D",,,"2024-06-21","30","GESIS DIGITAL SL","awarded","19.12","15.8","19.12","15.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6374986","6374986",,"Alojamiento para congreso SEPP Zaragoza","CM/2101/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C5EsXvHCLLGdkQsA7ROvsg%3D%3D",,,"2025-03-26","365","Compañía Europea de Gestores de Incentivos, S.L.","awarded","296","269.09","296","269.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-06-20",,"2024-03-26",,,,"be1e7b92cedab2795facaffb05620592"
"6375004","6375004",,"9 varillas para termómetro de latón y 1/2´´","CM/2029/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RKYXyVsqnO5J8Trn0ZPzLw%3D%3D",,,"2024-04-24","30","PLASGOCAS, S.L.","awarded","218.71","180.75","218.71","180.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-03-25",,,,"be9c1d4359680e5998b1777f46649183"
"6375018","6375018",,"Assitència sanitaria  OPGM","CM/2048/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sbqilp4TLPfi0Kd8%2Brcp6w%3D%3D",,,"2024-05-24","60","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85121100","28","health","2024-06-20",,"2024-03-25",,,,"71052934e20af0438edc7882b051275d"
"6375035","6375035",,"Integració projecte ERP corporatiu control horari UADTI","CM/1902/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P119bZQVZ4FVq4S9zvaQpQ%3D%3D",,,"2024-05-19","60","Awen Eria Group,S.L.","awarded","17545","14500","17545","14500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-03-20",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"6375037","6375037",,"Catering reuniones proyecto","CM/3540/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7QJz7RkQ%2BgXpxJFXpLZ%2B2A%3D%3D",,,"2024-05-25","3","LA SEU CATERING Y HOSTELERIA, S.L.","awarded","2762.76","2511.6","2762.76","2511.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2024-06-20",,"2024-05-22",,,,"b74df8a6f05093db3cb873f021443672"
"6375040","6375040",,"Equipo recuperación atex easyrec-3ex","CM/3535/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qgxaCgR46jXXOjazN1Dw9Q%3D%3D",,,"2024-06-21","30","PECOMARK SA","awarded","1876.64","1550.94","1876.64","1550.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-22",,,,"d3d65fbe78378070a11649ef535390bd"
"6375044","6375044",,"Yubikey SI","CM/3379/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mr8sNL79xMeLAncw3qdZkA%3D%3D",,,"2024-06-02","10","GESIS DIGITAL SL","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233140","32","print","2024-06-20",,"2024-05-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375049","6375049",,"Material auxiliar galgas","CM/3472/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fS39Kq2VPhJ9Zh%2FyRJgM8w%3D%3D",,,"2024-06-21","30","La tenda de Modesto S.L.U.","awarded","302.8","250.25","302.8","250.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-22",,,,"76372cd691a0553fa9073a38bb60a160"
"6375053","6375053",,"Electrolitos, espiga y barniz","CM/3254/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uxR8l2smKL68ebB%2FXTwy0A%3D%3D",,,"2024-06-21","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","372.16","307.57","372.16","307.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-22",,,,"7bf5acf7028e4858cb7a5180880b881c"
"6375055","6375055",,"Dinamómetro de 10 kg","CM/3468/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=geLMul31CrikU02jNGj1Fw%3D%3D",,,"2024-06-21","30","La tenda de Modesto S.L.U.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-22",,,,"76372cd691a0553fa9073a38bb60a160"
"6375058","6375058",,"Billetes tren-mec","CM/3466/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=caGNChkA%2BqbyoM4us5k4vw%3D%3D",,,"2024-06-21","30","VIAJES EL CORTE INGLES SA","awarded","325.3","295.73","325.3","295.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086372","7086372",,"Monitor lg 27""","CM/5037/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wK%2BA4ZpXaqT%2B3JAijKO%2Bkg%3D%3D",,,"2024-08-24","30","GESIS DIGITAL SL","awarded","269.95","223.1","269.95","223.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-01-07",,"2024-07-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375069","6375069",,"13 Tarjeta regalo regalocard","CM/4072/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oUBVkDqneEjyoM4us5k4vw%3D%3D",,,"2024-07-12","30","NIQUELAO, SL","awarded","272.37","270.22","272.37","270.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-06-20",,"2024-06-12",,,,"044f9751a8c9e59af9c57a336079e618"
"6375078","6375078",,"120 unidades Tarjeta regalo regalocard para Amazon.es (de 10 euros), 80  unidades Tarjeta regalo regalocard para Amazon.es(de 5 euros) + gastos de gesión","CM/3492/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R61ysqise%2BRJ8Trn0ZPzLw%3D%3D",,,"2024-05-22","1","NIQUELAO, SL","awarded","1676.08","1662.88","1676.08","1662.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2024-06-20",,"2024-05-21",,,,"044f9751a8c9e59af9c57a336079e618"
"6375084","6375084",,"Quota anual sofware de creació de continguts docents GENIALLY Plan EDU PRO a càrrec projecte 24G006-131 professora Laura Mejías Climent","CM/4043/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ApNk722qWcg%2Bk2oCbDosIw%3D%3D",,,"2025-06-06","360","SOMA INFORMATICA, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2024-06-20",,"2024-06-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6375093","6375093",,"Ordenador all in one hp 27-cr1003ns - carlos saura","CM/3448/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sy9fGhBaw9Xua%2Fi14w%2FPLA%3D%3D",,,"2024-06-20","30","GESIS DIGITAL SL","awarded","1339.47","1107","1339.47","1107","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-06-20",,"2024-05-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375097","6375097",,"Compra d'imatge digital - Eva Calvo","CM/1872/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rwssN0GHpN39pbnDwlaUlg%3D%3D",,,"2024-04-17","30","ARCHIVO REAL Y GENERAL DE NAVARRA","awarded","10","10","10","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-06-20",,"2024-03-18",,,,"cebd22e4863ef52c2c876ab3b1e6ebde"
"6375100","6375100",,"Assegurança per estada a australia (del 02/07 al 22/08/24) - dídac román","CM/4030/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vt7ILVUMsi2cTfjQf3USOg%3D%3D",,,"2024-06-13","3","IRIS GLOBAL SOLUCIONES DE PROTECCION SEGUROS Y REASEGUROS, S.A.","awarded","129.68","129.68","129.68","129.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-06-10",,,,"a6967405be98427df53c09f7267fb918"
"6375104","6375104",,"Llicència Routeros Wisp SI","CM/920/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7XQHKtrJy9Al5NjlNci%2BtA%3D%3D",,,"2024-04-17","30","Instant Byte, S.L","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-06-20",,"2024-03-18",,,,"76fb8fa40fa5543958caac17f9f88a16"
"6375124","6375124",,"Compra d'imatges digitals - Eva Calvo","CM/1395/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2FMS6rLGfM7ua%2Fi14w%2FPLA%3D%3D",,,"2024-04-13","30","CABILDO CATEDRAL METROPOLITANO SEVILLA","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-06-20",,"2024-03-14",,,,"1cfe6cde06a43efdab42b19dc8353767"
"6375125","6375125",,"Ordenador Portátil Convertible HP 360 - Rosa Ana Sanahuja","CM/3450/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hg18nDPY41OopEMYCmrbmw%3D%3D",,,"2024-06-20","30","GESIS DIGITAL SL","awarded","1348.28","1114.28","1348.28","1114.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-06-20",,"2024-05-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375127","6375127",,"Switch y material fungible informático","CM/3966/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jl3Mj8IVGtoXhk1FZxEyvw%3D%3D",,,"2024-07-07","30","GESIS DIGITAL SL","awarded","1415.4","1169.75","1415.4","1169.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-06-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375148","6375148",,"Logitech MK540 Teclado+Ratón Inalámbrico","CM/3437/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bhVwAJbvb14eIBJRHQiPkQ%3D%3D",,,"2024-06-19","30","GESIS DIGITAL SL","awarded","60.67","50.14","60.67","50.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375156","6375156",,"Interfaz de Programación DPC-11 para Servos Programables Hitec","CM/3387/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZwacKLUxxucCF8sV%2BqtYA%3D%3D",,,"2024-06-19","30","ROBOTSHOP INC.","awarded","55.82","55.82","55.82","55.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-06-20",,"2024-05-20",,,,"a8acac75b88fd809a92cab320134b780"
"6375158","6375158",,"3 unidades ordenadores amd ryzen 5, 32 gb ram, i tb ssd, pantalla lg ultragear 27mp60gpteclado, ratón, 3 pantallas pantalla lg ultragear 27mp60gp","CM/3405/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X7%2FORfHpI38S7pcxhTeWOg%3D%3D",,,"2024-05-27","7","COOLMOD INFORMATICA, S.L.","awarded","3263.48","2697.09","3263.48","2697.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-06-20",,"2024-05-20",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6375159","6375159",,"Compra d'imatges digitals - Eva Calvo","CM/1692/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xjqSupxFdsfECtSnloz%2BZQ%3D%3D",,,"2024-04-11","30","AYTO. TOLEDO","awarded","52.95","52.95","52.95","52.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-06-20",,"2024-03-12",,,,"86126bf8a11ea0dea7b3e171e590f3cb"
"6375160","6375160",,"Dos unidades toner laser negro samsung original scx-d6555nels","CM/3418/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6R1hDYtHcjwZDGvgaZEVxQ%3D%3D",,,"2024-06-19","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-05-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6375164","6375164",,"Camisetas partido Benéfico FUE-UJI para recaudar fondos Cátedra","CM/3435/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uUKfyYjS6QmOUi78BmzhOQ%3D%3D",,,"2024-06-30","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","144","119.01","144","119.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2024-06-20",,"2024-05-31",,,,"a2375254696822f3e27fda341d0bdd43"
"6375166","6375166",,"Membranas de intercambio iónico para celdas h","CM/1489/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GayZaUDv1zgmMOlAXxDEjw%3D%3D",,,"2024-03-30","30","Caslab productos para laboratorio, S.L.","awarded","1168.86","966","1168.86","966","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-02-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6375168","6375168",,"Compra d'imatges digitals - Eva Calvo","CM/3414/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y68p15apg9gkJPJS%2BPS9vg%3D%3D",,,"2024-06-16","30","MUSEO NACIONAL DEL PRADO DIFUSIÓN, S.A.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-06-20",,"2024-05-17",,,,"d46a800acadf1bd7b63f7d1568f327f8"
"6375176","6375176",,"Treballs de fotogrametria de La Covatina (Vilafranca) - Dídac Román","CM/3954/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MHMwwKGB9167JOCXkOhcDg%3D%3D",,,"2024-06-14","7","Emilio Carpio Mendoza","awarded","629.2","520","629.2","520","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-06-20",,"2024-06-07",,,,"4fa052004e95e12fad1567d35ea1cf06"
"6375178","6375178",,"Multitaladros, carpetas anillas","CM/3380/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N2RB%2BiL5Upb%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-16","30","Copistería FORMAT, S.L.","awarded","24.03","19.86","24.03","19.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-06-20",,"2024-05-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6375184","6375184",,"Servei de cátering Acte Distincions Gabinet","CM/3394/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NB2tXDIBqd4S7pcxhTeWOg%3D%3D",,,"2024-06-16","30","ESCRICHE ALIMENTACION, S.L.","awarded","4776","4341.82","4776","4341.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-06-20",,"2024-05-17",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"6375219","6375219",,"Sistema de seguridad en láser uv","CM/1275/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RYV4A1t%2FLhjyoM4us5k4vw%3D%3D",,,"2024-04-04","42","LASER LINE SCANNING, S.L.","awarded","4990.04","4124","4990.04","4124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42610000","41","industry","2024-06-20",,"2024-02-22",,,,"8af688db56738e219397039a0ae3c62e"
"6375233","6375233",,"Sondas de temperatura de inmersión y rácores correspondientes para su acople a tubería","CM/3307/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x43f9Fk5hJlLAIVZdUs8KA%3D%3D",,,"2024-06-15","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","903.87","747","903.87","747","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-16",,,,"ac8e41fbe17b74e036766d4578d1051a"
"6375239","6375239",,"1 tóner amarillo, 1 tóner de color magenta, 1 tóner cian, impresora Láser HP Color LaserJet Pro MFP M 281fdn Decanato FCJE, y 10 cintas adhesivas scotch","CM/3827/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rqCAF5JmQTqIzo3LHNPGcQ%3D%3D",,,"2024-07-04","30","Fulvio Navarro e hijos, S.L.","awarded","296.7","245.21","296.7","245.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-06-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375248","6375248",,"Peróxido de hidrógeno y ácido peróxido acético","CM/3320/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmJ5sqyYgSHyoM4us5k4vw%3D%3D",,,"2024-06-14","30","AMBIMETRICS, S.L.","awarded","91","75.21","91","75.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24315300","41","industry","2024-06-20",,"2024-05-15",,,,"48d570dad0a1ebd5210d307b9b9d75da"
"6375250","6375250",,"2 discos durs SSD 1TB 2.5"" SATA per a les activitats dels laboratoris docents del dep de Traducció","CM/3305/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=225iHanuaA4%2FbjW6njtWLw%3D%3D",,,"2024-05-25","10","SOMA INFORMATICA, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-06-20",,"2024-05-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6375267","6375267",,"Cuerpo Valvula y orificio Danfoss","CM/3300/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WOVeTymxSAE3vLk2DU2Ddg%3D%3D",,,"2024-06-13","30","PECOMARK SA","awarded","154.35","127.56","154.35","127.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-14",,,,"d3d65fbe78378070a11649ef535390bd"
"6375270","6375270",,"balanza digital fieldpiece mod. sr47","CM/3230/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wH9UT7ZXCNCcTfjQf3USOg%3D%3D",,,"2024-06-13","30","PECOMARK SA","awarded","434.4","359.01","434.4","359.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923110","41","industry","2024-06-20",,"2024-05-14",,,,"d3d65fbe78378070a11649ef535390bd"
"6375286","6375286",,"Servei tintoreria  Gabinet rectorat","CM/3843/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmtZXtDPdS5%2BF6L2uCfUWg%3D%3D",,,"2024-07-03","30","PRESSING 2000 SL","awarded","65.26","53.93","65.26","53.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98312000","28","health","2024-06-20",,"2024-06-03",,,,"af6ac3f9a8822c1a83ec7db31d681a39"
"6375288","6375288",,"Material fungible d'oficina necessari per a les activitats de l'àrea de Didàctica CC Socials professora Sara Prades","CM/3303/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FUPQsXrCe%2FLmnwcj%2BxbdTg%3D%3D",,,"2024-06-13","30","Copistería FORMAT, S.L.","awarded","12.31","10.17","12.31","10.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-05-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6375292","6375292",,"Componentes electronicos","CM/3853/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fspzasdG8Ni7JOCXkOhcDg%3D%3D",,,"2024-07-03","30","La tenda de Modesto S.L.U.","awarded","836.96","691.7","836.96","691.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2024-06-20",,"2024-06-03",,,,"76372cd691a0553fa9073a38bb60a160"
"6375293","6375293",,"Sueros y apósitos","CM/3324/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXZqTS3XPPqopEMYCmrbmw%3D%3D",,,"2024-06-13","30","Cristina Abad García","awarded","126.85","119.84","126.85","119.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2024-06-20",,"2024-05-14",,,,"79b65ed425c81aa24f58838a9f8ce954"
"6375425","6375425",,"Mathematica Premium Plus Subscription (Educational) Yearly","CM/3787/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H5Lr7rCVMXLua%2Fi14w%2FPLA%3D%3D",,,"2025-05-30","365","WOLFRAM RESEARCH EUROPE LTD.","awarded","539","539","539","539","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2024-06-20",,"2024-05-30",,,,"eeb98426f240e236f54c06e1214da573"
"6375295","6375295",,"Productes d'alimentació i begudes per als participants a l'activitat del 15 de maig del projecte ActivClassUJI de la professora Reyes Beltrán","CM/3218/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5knFJn%2Fl4iE2wEhQbcAqug%3D%3D",,,"2024-06-13","30","Comertel, SA","awarded","36","32.73","36","32.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2024-06-20",,"2024-05-14",,,,"8553f0068e454f385d16ef89c2506d44"
"6375297","6375297",,"Sistema de guarda en láser ir","CM/865/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ERnPd%2FMWONHyoM4us5k4vw%3D%3D",,,"2024-03-13","30","LASER LINE SCANNING, S.L.","awarded","4892.03","4043","4892.03","4043","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42610000","41","industry","2024-06-20",,"2024-02-12",,,,"8af688db56738e219397039a0ae3c62e"
"6375301","6375301",,"Mateial d'oficina","CM/3333/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vsw2wrvKvkCOUi78BmzhOQ%3D%3D",,,"2024-06-13","30","Fulvio Navarro e hijos, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-20",,"2024-05-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375345","6375345",,"Ventilador de caja para equipo informático","CM/3311/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mUzlUHOaM7CfVQHDepjGQ%3D%3D",,,"2024-06-12","30","GESIS DIGITAL SL","awarded","10.5","8.68","10.5","8.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-06-20",,"2024-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375348","6375348",,"Montaje de ordenadores personalizados","CM/3252/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PyfVfeSzWlNQFSeKCRun4Q%3D%3D",,,"2024-06-12","30","COOLMOD INFORMATICA, S.L.","awarded","1367.54","1130.2","1367.54","1130.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-06-20",,"2024-05-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6375358","6375358",,"Impresora 3D Bambu Lab A1, Micro Swiss Extrusora de transmisión directa, IdeaFormer Cama Magnetica","CM/3271/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bzP91m2hUqUZDGvgaZEVxQ%3D%3D",,,"2024-06-12","30","Garumba Iniciativas, S.L.","awarded","839","693.39","839","693.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-06-20",,"2024-05-13",,,,"ff7193b35801a6c8b622517bdb852d51"
"6375362","6375362",,"Desarrollo de un avatar y creación de videos especializados","CM/3251/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jk7tZN9cxXi9Hd5zqvq9cg%3D%3D",,,"2024-05-14","1","CBD CLICK GROUP, S.L.","awarded","18500.9","15290","18500.9","15290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-06-20",,"2024-05-13",,,,"a6937d7a13c076ae667b4adeb9b67b16"
"6375366","6375366",,"Calculadora, ratón y teclado","CM/3801/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7V%2FTdJOZKbPi0Kd8%2Brcp6w%3D%3D",,,"2024-06-30","30","GESIS DIGITAL SL","awarded","68.99","57.02","68.99","57.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375367","6375367",,"Revisió equips pressió ediificis td, tc, tt itc y na otop","CM/267/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=icm6Z%2B%2FLtrkXhk1FZxEyvw%3D%3D",,,"2024-02-18","30","COMPRESORES LA PLANA, S.L.","awarded","2474.45","2045","2474.45","2045","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-01-19",,,,"2d1a40cc4e8e99669542eba86227f078"
"6375374","6375374",,"Coolbox docking usb-c hdmi rj45 usb 9 en 1","CM/3240/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JwKtHcltQsoeC9GJQOEBkQ%3D%3D",,,"2024-06-12","30","GESIS DIGITAL SL","awarded","36.17","29.89","36.17","29.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375377","6375377",,"Carregadors portàtils  Bilbioteca","CM/3239/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3itAMW6%2F72FlFRHfEzEaw%3D%3D",,,"2024-06-12","30","GESIS DIGITAL SL","awarded","97.55","80.62","97.55","80.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2024-06-20",,"2024-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375382","6375382",,"Reparación máquina de hielo","CM/3762/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lUSd4znjohX5Rey58Yagpg%3D%3D",,,"2024-06-30","30","FRITHERSA CASTELLO, S.L.","awarded","234.74","194","234.74","194","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-06-20",,"2024-05-31",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"6375392","6375392",,"Trabajo de campo investigación sociológica y estudio de mercado, realizacion 300 encuestas  con base de datos aportada investigador","CM/7974/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vHZ%2F9n9tab4UqXM96WStVA%3D%3D",,,"2024-04-28","150","Desmarca Marketing Global Corporation, SL","awarded","8705.95","7195","8705.95","7195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79310000","25","legal","2024-06-20",,"2023-11-30",,,,"6e79e2c4930060e34d5ab133097e02e9"
"6375395","6375395",,"Drets exhibició pel·lícula SASC","CM/57/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XaVY9SynKciLAncw3qdZkA%3D%3D",,,"2024-02-09","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","488.84","404","488.84","404","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92100000","30","culture","2024-06-20",,"2024-01-10",,,,"4e5718efc95120c0a4225c290f1b5488"
"6375398","6375398",,"Servei de dosimetria personal amb lectura i emissió de l'informe de dosi amb periodicitat mensual per a 5 alumnes","CM/7343/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBB4cLQ03DqopEMYCmrbmw%3D%3D",,,"2023-12-08","30","DOSIMETRIA RADIOLOGICA, S.A.","awarded","317.22","262.17","317.22","262.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38547000","41","industry","2024-06-20",,"2023-11-08",,,,"a34da773cb49b1681ccb0df1ced10619"
"6375406","6375406",,"Suport a Secretaria General tractament de dades personals OADTI","CM/2635/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjA7uCDHB%2Fbi0Kd8%2Brcp6w%3D%3D",,,"2024-05-08","365","CONSULTORÍA CUMPLIIMIENTO NORMATIVO EMPRESARIAL SL SEYNOR","awarded","13068","10800","13068","10800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2023-05-09",,,,"43a54674e6baf0817df5b92b727a304c"
"6375407","6375407",,"Suport auriculars SGE","CM/3237/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ep4CpJI2mpxseVhcqrkhw%3D%3D",,,"2024-06-12","30","GESIS DIGITAL SL","awarded","58.02","47.95","58.02","47.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2024-06-20",,"2024-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375408","6375408",,"Suport tasques seguretat i protecció dades VRI","CM/2813/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QLgvG6iaBC%2BdkQsA7ROvsg%3D%3D",,,"2024-05-29","365","CONSULTORÍA CUMPLIIMIENTO NORMATIVO EMPRESARIAL SL SEYNOR","awarded","10890","9000","10890","9000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2023-05-30",,,,"43a54674e6baf0817df5b92b727a304c"
"6375413","6375413",,"Accesorios impresora","CM/3800/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=boGtnrlaQBpxseVhcqrkhw%3D%3D",,,"2024-06-30","30","SOLUCIONES SICNOVA SL","awarded","197.16","162.94","197.16","162.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2024-06-20",,"2024-05-31",,,,"71c85ee884313bb655fd08a74d7b1577"
"6375419","6375419",,"Expert mouse tracball inal kensington","CM/3789/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2BxD9JtSnZuP66GS%2BONYvQ%3D%3D",,,"2024-06-29","30","Bolsacash, SL","awarded","134","110.74","134","110.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-30",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"6375437","6375437",,"Incineración 6 cuerpos, arcas de restos, tasas sanidad","CM/3228/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZCxfUIGfscA2wEhQbcAqug%3D%3D",,,"2024-06-09","30","NUEVO TANATORIO S.L.","awarded","2990.55","2471.53","2990.55","2471.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90513300","31","environment","2024-06-20",,"2024-05-10",,,,"5101a75755d6f811fefcb62271d3fbf5"
"6375446","6375446",,"Material  de oficina","CM/3746/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QLJTerPM7KXECtSnloz%2BZQ%3D%3D",,,"2024-06-30","30","Mª José Rausell Iglesias","awarded","155.22","128.28","155.22","128.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-06-20",,"2024-05-31",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"6375463","6375463",,"8 bobinas papel laboratorio","CM/3743/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8DW6YJuEzlrSd8H4b2soA%3D%3D",,,"2024-06-29","30","Caslab productos para laboratorio, S.L.","awarded","259.44","214.41","259.44","214.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33760000","28","health","2024-06-20",,"2024-05-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6375477","6375477",,"Catering Ponents-asistents Taller de Transferencia FCHS.21-5","CM/3718/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JSQUIdRyMXV70UvEyYJSGw%3D%3D",,,"2024-06-29","30","Panificadora Martínez-Queralt, S.L.","awarded","151.25","137.5","151.25","137.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39310000","34","furniture","2024-06-20",,"2024-05-30",,,,"5f85968f2f36aa1214345e51849812a0"
"6375483","6375483",,"Catering Jornada Alimentación Sostenibilidd y Cultura de Paz. Màster PAU","CM/3170/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=if%2B26p7vne3ua%2Fi14w%2FPLA%3D%3D",,,"2024-06-10","30","Panificadora Martínez-Queralt, S.L.","awarded","192.5","175","192.5","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39310000","34","furniture","2024-06-20",,"2024-05-11",,,,"5f85968f2f36aa1214345e51849812a0"
"6375506","6375506",,"Filtro deshidratador 1/2"" odf soldar tipo dfs-1645","CM/3168/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2BIJ%2BdCxhFQkJPJS%2BPS9vg%3D%3D",,,"2024-06-12","30","SUMINISTRES SEQUIOL, S.L.","awarded","16.34","13.5","16.34","13.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-13",,,,"72c3f68da1fa6aea665e9621aee5341e"
"6375507","6375507",,"Pc sobremesa intel","CM/3662/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d6WALHzVzY5SYrkJkLlFdw%3D%3D",,,"2024-06-04","7","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","839.8","694.05","839.8","694.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-06-20",,"2024-05-28",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"6375521","6375521",,"2 Bidón Plástico Usado 100 litros","CM/3190/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgYH0s6YiF42wEhQbcAqug%3D%3D",,,"2024-06-09","30","ICOMMERS EVERY, S.L.","awarded","36.24","29.95","36.24","29.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44616000","24","construction","2024-06-20",,"2024-05-10",,,,"88c880cb433b0e6a41792b0447b1d2cc"
"6375549","6375549",,"Ordenador macbook apple m3 chip 8 -core","CM/3691/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uz9T0q8bfa4UqXM96WStVA%3D%3D",,,"2024-06-27","30","ROSSELLI Y RUIZ, S.L.","awarded","1446.92","1233.81","1446.92","1233.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-06-20",,"2024-05-28",,,,"0aa28a924e1c53a3962773fad28015be"
"6375557","6375557",,"Báscula industrial Gram","CM/3201/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XiCAD3Q9q%2F170UvEyYJSGw%3D%3D",,,"2024-06-09","30","Caslab productos para laboratorio, S.L.","awarded","386.9","319.75","386.9","319.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923200","41","industry","2024-06-20",,"2024-05-10",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6375609","6375609",,"Isoflutek+Metacan+paños de campo","CM/3667/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RrUGR9GYj3Q7u6%2B%2FR7DUoA%3D%3D",,,"2024-06-26","30","ALVET ESCARTI S.L.","awarded","237.36","208.9","237.36","208.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2024-06-20",,"2024-05-27",,,,"c802588df639cc8d5133b4deeb436570"
"6375612","6375612",,"Portátil HP Pavilion","CM/3172/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=27RtrQYvfYY4NavIWzMcHA%3D%3D",,,"2024-06-08","30","GESIS DIGITAL SL","awarded","1181.04","976.07","1181.04","976.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-06-20",,"2024-05-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375618","6375618",,"Ordinador portàtil LENOVO 14e Chromebook Gen3 per a les activitats del projecte UJI 21I557 de la professora Noelia Ventura","CM/3164/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5hu6HHOxxfrN3k3tjedSGw%3D%3D",,,"2024-05-19","10","GESIS DIGITAL SL","awarded","585.4","483.8","585.4","483.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-06-20",,"2024-05-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375624","6375624",,"Apildora otop","CM/3672/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mJmHbl4G6At6nTs9LZ9RhQ%3D%3D",,,"2024-06-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","1366.09","1129","1366.09","1129","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44614310","24","construction","2024-06-20",,"2024-05-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6375639","6375639",,"Substitució vidres OTOP","CM/3670/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3PXB1M%2BbJUkJPJS%2BPS9vg%3D%3D",,,"2024-06-26","30","CRISTALERIA LUIS EDO, S.L.","awarded","279.51","231","279.51","231","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221111","24","construction","2024-06-20",,"2024-05-27",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"6375643","6375643",,"Material para laboratori de màquines i motors tèrmics","CM/3637/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LBOLL5%2Bn9Dgl5NjlNci%2BtA%3D%3D",,,"2024-06-26","30","PECOMARK SA","awarded","206.03","170.27","206.03","170.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-27",,,,"d3d65fbe78378070a11649ef535390bd"
"6375647","6375647",,"Material de oficina","CM/3655/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3dp3uR3xgf%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-23","30","Fulvio Navarro e hijos, S.L.","awarded","161.5","133.47","161.5","133.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-05-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375649","6375649",,"Material papereria","CM/3202/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9XJr4GK9stx%2BF6L2uCfUWg%3D%3D",,,"2024-06-08","30","Fulvio Navarro e hijos, S.L.","awarded","350.4","289.58","350.4","289.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-20",,"2024-05-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375652","6375652",,"1 notebook hp g9 250 6f205ea 1tb y 1 disco duro seagate stjl 2000400 2tb","CM/3596/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QxFYJjypur4QyBAnWzHfCg%3D%3D",,,"2024-06-08","15","GESIS DIGITAL SL","awarded","890.42","735.88","890.42","735.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-06-20",,"2024-05-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375672","6375672",,"Material fungible montaje prácticas de laboratorio","CM/3615/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2BGsrFvviHWGCFcHcNGIlQ%3D%3D",,,"2024-06-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","30.84","25.49","30.84","25.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6375693","6375693",,"1 anillo luminoso 10.2"" (aro de luz con trípode)","CM/3102/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=leta45bDFrXzAq95uGTrDQ%3D%3D",,,"2024-06-07","30","GESIS DIGITAL SL","awarded","68.39","56.52","68.39","56.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38653000","41","industry","2024-06-20",,"2024-05-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375696","6375696",,"Material diverso merchandaising para eventos solidarios.","CM/3598/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNZGsJYrMqF%2FR5QFTlaM4A%3D%3D",,,"2024-06-23","30","Freebat, S.L.","awarded","560.98","463.62","560.98","463.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-05-24",,,,"b20802dc58156fdd9f56efb5baf971cd"
"6375701","6375701",,"Adaptador USB a Gigabit Ethernet UE300","CM/3610/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2F6trFeVqN7ua%2Fi14w%2FPLA%3D%3D",,,"2024-06-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2024-06-20",,"2024-05-24",,,,"da5c753a2155a208753eddc70f831a76"
"6375704","6375704",,"2 Conector Subconn de chasis hembra 8 contactos. Serie Micro.","CM/3277/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=242hV7otNiqExvMJXBMHHQ%3D%3D",,,"2024-06-23","30","EMS, Sistemas de Monitorización Medio Ambiental, S.L.U.","awarded","1582.81","1308.11","1582.81","1308.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-06-20",,"2024-05-24",,,,"c9695ce1a2f19f016356a92f0a4384ee"
"6375710","6375710",,"Discos duros, tarjetas de red, switch, ratón Logitech, adaptadores,...(material según oferta 24/453)","CM/3612/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=242hV7otNiq7JOCXkOhcDg%3D%3D",,,"2024-06-23","30","SOMA INFORMATICA, S.L.","awarded","1622.43","1340.85","1622.43","1340.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6375713","6375713",,"Gastos de edición para la publicación de un libro colectivo con la red de profesores de Creatividad de universidades españolas. - Rocío Blay","CM/3594/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JwM2nwyJOwLIGlsa0Wad%2Bw%3D%3D",,,"2024-06-23","30","DYKINSON, S.L.","awarded","480","461.54","480","461.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-06-20",,"2024-05-24",,,,"1bbc54c1f595d17c8d965ebea67afd94"
"6375726","6375726",,"2 ordenador amd ryzen 7 8700g 5.1ghz y monitores","CM/3072/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ILxySSpYUC6S81gZFETWmA%3D%3D",,,"2024-06-07","30","COOLMOD INFORMATICA, S.L.","awarded","1789.06","1478.56","1789.06","1478.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-06-20",,"2024-05-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6375734","6375734",,"Adhesivos imac 27"" 2015","CM/3580/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ymdmRTe%2B%2F4bLIx6q1oPaMg%3D%3D",,,"2024-06-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","11.5","9.5","11.5","9.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24911200","41","industry","2024-06-20",,"2024-05-24",,,,"da5c753a2155a208753eddc70f831a76"
"6375741","6375741",,"bobina celulosa y guantes","CM/3132/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MZV%2FUHKGxAd%2FP7lJ7Fu0SA%3D%3D",,,"2024-06-06","30","Celulosa e Higiene Abadia S.L.","awarded","110.84","91.6","110.84","91.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2024-06-20",,"2024-05-07",,,,"eefb6131161a1ca2272d3b73ec719864"
"6375769","6375769",,"Servei d'aperitiu per al dia 23/05/2024 pel Simposi Internacional d'Interdisciplinarietat en les Humanitats organitzat per la professora Adéla Kotatkova","CM/3103/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Lci%2FuGAccuIzo3LHNPGcQ%3D%3D",,,"2024-05-08","1","Comertel, SA","awarded","132.88","120.8","132.88","120.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-06-20",,"2024-05-07",,,,"8553f0068e454f385d16ef89c2506d44"
"6375779","6375779",,"Escala d'alumini per a ús habitual de les activitats de l'àrea de D CC Experimentals","CM/3049/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YSaKodZ77BEIYE3ZiZ%2BxmQ%3D%3D",,,"2024-05-17","10","Chabrera Ferretería, S.L.","awarded","65.5","54.13","65.5","54.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423200","24","construction","2024-06-20",,"2024-05-07",,,,"355c0adc640ea3ff911e023e68cadbbd"
"6375792","6375792",,"Paviment ceràmic OTOP","CM/3121/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hCYABjXdR3CGCFcHcNGIlQ%3D%3D",,,"2024-06-08","30","Colomer Cerámicas, SLU","awarded","16596.99","13716.52","16596.99","13716.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44112210","24","construction","2024-06-20",,"2024-05-09",,,,"fc43004d9619ca83fd8609f814362caf"
"6375813","6375813",,"Toner secció sindical CSIF","CM/3086/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B3UPiO3cQIRrSd8H4b2soA%3D%3D",,,"2024-06-06","30","PLACIDO GOMEZ SL","awarded","93.97","77.66","93.97","77.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-05-07",,,,"4ed239fa7436012002804b9f7d501d4a"
"6375837","6375837",,"Coixinets auriculars  Relacions Informatives Estudi de radio","CM/3075/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eaP8YWKgGAvCfVQHDepjGQ%3D%3D",,,"2024-06-06","30","GESIS DIGITAL SL","awarded","35.86","29.64","35.86","29.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2024-06-20",,"2024-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375878","6375878",,"2 unidades arnes thorium para portatil","CM/3022/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=INGlcXIedOAmMOlAXxDEjw%3D%3D",,,"2024-06-05","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6375881","6375881",,"Material fungible d'ús habitual del departament Pedagogia i Didàctica de les CC Socials, la Llengua i la Literatura","CM/3050/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ue9a1qoxLxUXhk1FZxEyvw%3D%3D",,,"2024-05-16","10","Fulvio Navarro e hijos, S.L.","awarded","32.52","26.88","32.52","26.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-05-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375966","6375966",,"Calçat seguretat OTOP","CM/2998/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9LhUi3%2BeTR4zjChw4z%2FXvw%3D%3D",,,"2024-06-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","75.79","62.64","75.79","62.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18815000","42","textile","2024-06-20",,"2024-05-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6375968","6375968",,"Exhibició obra artística exposició Presencio &the rural kids SASC","CM/3017/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=agKlBhJmaP3I8aL3PRS10Q%3D%3D",,,"2024-05-04","1","Virginia López Díaz","awarded","2989","2989","2989","2989","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2024-06-20",,"2024-05-03",,,,"f778703d64e1a400d683f688fb229595"
"6375971","6375971",,"Logitech Combo Touch Funda con teclado iPad Pro de 11 pulgadas QWERTY Español Color Arena - Javier Marzal","CM/2918/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pt9Yt6Ks6Ww3vLk2DU2Ddg%3D%3D",,,"2024-05-30","30","GESIS DIGITAL SL","awarded","214.32","177.12","214.32","177.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-04-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375974","6375974",,"Licencia smartpls professional for 1 year (for academics)","CM/2859/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0IJ95P38bALyoM4us5k4vw%3D%3D",,,"2024-05-01","1","SmartPLS GmbH","awarded","280","280","280","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-06-20",,"2024-04-30",,,,"119f0e3d279da79debb431875354dae3"
"6375977","6375977",,"Aire portatil tecna piccolo 12","CM/2768/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DSS%2B%2FJXPWcU36J9Lctlsuw%3D%3D",,,"2024-06-01","30","PECOMARK SA","awarded","424.71","351","424.71","351","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-02",,,,"d3d65fbe78378070a11649ef535390bd"
"6375976","6375976",,"Envase criogénico modelo LD10","CM/2921/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AK6jQSnF67D10HRJw8TEnQ%3D%3D",,,"2024-05-30","30","SCHARLAB, S.L.","awarded","1421.75","1175","1421.75","1175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-30",,,,"9751aa356492a7c44b80a53cd2d13afe"
"6375986","6375986",,"Cartuchos y cinta","CM/2950/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1AQrPntcuc%2Bk2oCbDosIw%3D%3D",,,"2024-05-30","30","Fulvio Navarro e hijos, S.L.","awarded","103.83","85.81","103.83","85.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-04-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"6376038","6376038",,"Creación de una página web para la Cátedra Daiichi-Sankyo de la UJI","CM/2727/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFHwhF1VGHGLAncw3qdZkA%3D%3D",,,"2024-06-23","60","Wabi Sabi Investments, SC","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-06-20",,"2024-04-24",,,,"acd55efcd3697da24fcdf792f4f55675"
"6376039","6376039",,"1 unidad tp-link tg-3468 gigabit pclex 1 - tarjeta de red y 1 unidad cudy pe25 pci-e 2.5","CM/2705/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=513hKYIcaJSOUi78BmzhOQ%3D%3D",,,"2024-05-24","30","COOLMOD INFORMATICA, S.L.","awarded","29.9","24.71","29.9","24.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-04-24",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6376040","6376040",,"1 Tóner negro, impresora HP Laser MFP 135W (ubicada en la Clínica Jurídica)","CM/2657/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yAtYZUdfL4OAAM7L03kM8A%3D%3D",,,"2024-05-23","30","Fulvio Navarro e hijos, S.L.","awarded","56.79","46.93","56.79","46.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-04-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"6376047","6376047",,"Pizarra veleda y rotuladores para pizarra","CM/2697/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WIytJKyMgy2gkLQ8TeYKA%3D%3D",,,"2024-05-23","30","Fulvio Navarro e hijos, S.L.","awarded","29.44","24.33","29.44","24.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-04-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"6376053","6376053",,"Degustació productes comerç just","CM/2701/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xF2GnANac0Kqb7rCcv76BA%3D%3D",,,"2024-04-24","1","La Tenda de Tot el Món","awarded","220","200","220","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2024-06-20",,"2024-04-23",,,,"f7036dba322b1483d63603987cc325e8"
"6376056","6376056",,"Ampolles Oli obsequi col·laboradors grups triangulars","CM/2643/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hPYFre3ZpSzua%2Fi14w%2FPLA%3D%3D",,,"2024-05-23","30","OLIS CUQUELLO, SCP","awarded","210","200","210","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2024-06-20",,"2024-04-23",,,,"077087fd114ac616afd2ab050dc9e5e1"
"6376065","6376065",,"5 ermetos m 1/4´´ y 6 mm","CM/2645/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=onuqhhlJj6GP66GS%2BONYvQ%3D%3D",,,"2024-05-19","30","PLASGOCAS, S.L.","awarded","29.46","24.35","29.46","24.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-19",,,,"be9c1d4359680e5998b1777f46649183"
"6376066","6376066",,"Recipiente bitzer fs76","CM/2571/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f2Nzcky9x0%2FgL1BHd3qjQA%3D%3D",,,"2024-05-19","30","PECOMARK SA","awarded","189.22","156.38","189.22","156.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-19",,,,"d3d65fbe78378070a11649ef535390bd"
"6376076","6376076",,"Auriculars walkies OTOP","CM/2649/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8u%2Bac9TJNV3kY6rls5tG9A%3D%3D",,,"2024-05-19","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","150.65","124.5","150.65","124.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-06-20",,"2024-04-19",,,,"171135b68ee95a59860922acca8b8258"
"6376112","6376112",,"Material electrico variado para montaje cuadro control para máquina de proyecto","CM/2210/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YDPssPMOgF2AAM7L03kM8A%3D%3D",,,"2024-05-18","30","COMERCIAL KV SL","awarded","656.55","542.6","656.55","542.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-18",,,,"e04073546219b25efa1ef619350b9863"
"6376142","6376142",,"Gravat làser tacs de fusta Gabinet Rectorat","CM/2551/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c2wMmWv8vtZxseVhcqrkhw%3D%3D",,,"2024-05-17","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","525.14","434","525.14","434","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2024-06-20",,"2024-04-17",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"6376152","6376152",,"Frascos vidrio","CM/2463/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BcNIYsRd2hGP66GS%2BONYvQ%3D%3D",,,"2024-05-16","30","SUMILAB, S.L","awarded","39.57","32.7","39.57","32.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39226220","34","furniture","2024-06-20",,"2024-04-16",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"6376156","6376156",,"Catering ecoe 5º medicina - 01/06/2024 (50 personas)","CM/2504/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=narxsFKoOlheKgd8LfVV9g%3D%3D",,,"2024-05-16","30","Panificadora Martínez-Queralt, S.L.","awarded","302.5","275","302.5","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-06-20",,"2024-04-16",,,,"5f85968f2f36aa1214345e51849812a0"
"6376169","6376169",,"Revisió sistema projecció DCP OTOP","CM/2453/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FhPh36wW5s8wYTJJ03sHog%3D%3D",,,"2024-05-15","30","NAVARRO MEDIA SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-04-15",,,,"828b3176d8366d553d287530de57fc3a"
"6376172","6376172",,"Material papereria","CM/2471/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZON13kd8jQBLAIVZdUs8KA%3D%3D",,,"2024-05-15","30","PLACIDO GOMEZ SL","awarded","0.06","0.05","0.06","0.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-20",,"2024-04-15",,,,"4ed239fa7436012002804b9f7d501d4a"
"6376186","6376186",,"6 Tóners originales para Brother TN3380 y TN2320. Universitat per a Majors","CM/2465/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IP2DSmbAzcikU02jNGj1Fw%3D%3D",,,"2024-05-24","30","Miguel Angel Serer González","awarded","732.56","605.42","732.56","605.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2024-06-20",,"2024-04-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"7085742","7085742",,"Feedthrough_prolite","CM/1598/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQu%2BDlJeuct4zIRvjBVCSw%3D%3D",,,"2024-03-31","30","Pro-Lite Technology Iberia, S.L.","awarded","1706.1","1410","1706.1","1410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2025-01-07",,"2024-03-01",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5623136","5623136",,"Fuente corriente de nano amperios","CM/4297/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hy0cuyRYA0fIGlsa0Wad%2Bw%3D%3D",,,"2023-08-18","30","Magnetoptronics LLC","awarded","5750","5750","5750","5750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-07-19",,,,"30857aa21a59b0c0ed3bf2ee51c8334d"
"7085978","7085978",,"agrovermiculita","CM/3778/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qmbyhnGSu%2F%2FLIx6q1oPaMg%3D%3D",,,"2024-07-05","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","455.24","413.85","455.24","413.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2025-01-07",,"2024-06-05",,,,"c8838763be42cab3f5442db17f4234d6"
"2518878","2518878",,"Ipad air 256 gb wifi gris espacial con applecare y apple pencil 2 gen.","CM/2347/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZORnZ76V3kt7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-22","30","SOMA INFORMATICA, S.L.","awarded","1174.22","970.43","1174.22","970.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8786324","8786324",,"Subscripció a Adobe Creative Cloud anual","CM/2163/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ZyUS6fGcDsaF6cS8TCh%2FA%3D%3D",,,"2025-06-07","15","ADOBE SYSTEMS SOFTWARE IRELAND LTD","awarded","435.32","435.32","435.32","435.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-05-23",,,,"0f963b531829844a592eefe61864a6c7"
"7086303","7086303",,"Traducció d'article a l'anglés - Enrique Montón","CM/5066/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y2dk9PVITUDzAq95uGTrDQ%3D%3D",,,"2024-08-09","15","CROWN COMUNICATION, S.L.","awarded","1470.15","1215","1470.15","1215","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-25",,,,"2d314b8e2f05f668bc9bd9f274b5b5b3"
"7087204","7087204",,"Material de oficina dfico","CM/4601/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FtsjmDfnvFm7JOCXkOhcDg%3D%3D",,,"2024-07-16","7","Fulvio Navarro e hijos, S.L.","awarded","315.66","260.88","315.66","260.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-07-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086709","7086709",,"Cadira ergonòmica OPPSMA","CM/3241/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xJ7JOsLxIXAUqXM96WStVA%3D%3D",,,"2024-05-28","15","KONTOR STIL,S.L.U","awarded","770.17","636.5","770.17","636.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2025-01-07",,"2024-05-13",,,,"05636669d141b3148469e04fcc101bd2"
"3967375","3967375",,"cubeta precisión cuarzo","CM/6035/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0QWl3vIQZ5ZvYnTkQN0%2FZA%3D%3D",,"2022-10-31","2022-12-18","30","VIDRA FOC SA","awarded","359.3","296.94","359.3","296.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-18",,,,"be37a8728cccfc10448b15d32ff161be"
"4372265","9804818","4372265","Gestión viaje CEU de natación en Granada 2026.","BSDA/3/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=31VhyyA6jBRPpzdqOdhuWg%3D%3D","1","2026-04-10","2026-04-12","2","MAGOTOURS, S.L.","formalized","6027","5484","4084","3717.64","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-03-18","2026-03-18","2026-03-17",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"2520707","2520707",,"Ácido clorhídrico","CM/1269/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UELGi2YciyF7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-02","30","Caslab productos para laboratorio, S.L.","awarded","30.16","24.93","30.16","24.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2017233","2017233",,"Promocio oferta postgrau SCP","CM/20/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KnRVg7sgjEN7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-04-08","90","KEYSTONE ACADEMIC SOLUTIONS AS","awarded","1237.19","1237.19","1237.19","1237.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-08",,,,"5d52787db0251e04bf8d90393354f1e1"
"2516932","2516932",,"Relé hat2","CM/3685/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=poTD3R%2F7KGUBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-18","30","SOMA INFORMATICA, S.L.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086331","7086331",,"Representació espectàcle   Dansa  SASC","CM/6552/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXKSw8n4eJsQyBAnWzHfCg%3D%3D",,,"2024-11-06","30","ZUÑIGA JIMENEZ EDUARDO ANDRES","awarded","1784.75","1475","1784.75","1475","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-07",,,,"87967f9fdf4cbf41ffd3cafb333f048d"
"7086841","7086841",,"Exhibició obra artística Imaginaria SASC","CM/3178/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2BGe2M%2BS%2FnSGCFcHcNGIlQ%3D%3D",,,"2024-05-10","1","GLORIA OYARZABAL LODGE","awarded","2376.44","2376.44","2376.44","2376.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-07",,"2024-05-09",,,,"2a6845f1cddba01970b2e37b37ce4466"
"7085532","7085532",,"1 unidad Trípode Cámara de Movil, 1 unidad SanDisk 128GB Extreme PRO, 1 unidad SanDisk 1 TB portátil SSD y 1 unidad Aro de Luz con tripode","CM/5550/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V0MjG%2FAN1zF9Zh%2FyRJgM8w%3D%3D",,,"2024-10-11","30","GESIS DIGITAL SL","awarded","213.15","176.16","213.15","176.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2432672","2432672",,"Material de laboratorio","CM/5089/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2A1Xo6xa%2F9QBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-25","2021-10-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","317.61","262.49","317.61","262.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"6376028","6376028",,"Célula de carga de 5Kg para tribómetro sistema pin-on-disk","CM/2787/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lR0WAbAvOe6opEMYCmrbmw%3D%3D",,,"2024-05-25","30","PHOENIX TRIBOLOGY LTD","awarded","1039.39","859","1039.39","859","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38425500","41","industry","2024-06-20",,"2024-04-25",,,,"f3f36508d042c3779ae7481d3dca73b4"
"6376032","6376032",,"Traductor video y audio","CM/2725/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vnd1MBkI3brXOjazN1Dw9Q%3D%3D",,,"2024-05-24","30","Brask Inc","awarded","231.9","231.9","231.9","231.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211300","32","print","2024-06-20",,"2024-04-24",,,,"f654d9cb76fe8db8832e7f08f1dc6070"
"2545520","2545520",,"Unitat Igualtat","CM/5729/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rG16PFetTjqiEJrVRqloyA%3D%3D",,"2021-03-24","2021-11-14","30","CASTELLÓN DIGITAL S.L.","awarded","512.41","492.7","512.41","492.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2509872","2509872",,"Impressió revista - Ignasi Navarro","CM/6307/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ei03gn59LK2mq21uxhbaVQ%3D%3D",,"2021-02-01","2020-11-23","4","CASTELLÓN DIGITAL S.L.","awarded","122.72","118","122.72","118","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1695301","1695301",,"Maquetació llibre Unitat Igualtat","PET/7886/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2BfnODvb4n6rz3GQd5r6SQ%3D%3D",,,"2020-01-19","10","CASTELLÓN DIGITAL S.L.","awarded","2378.98","1966.1","2378.98","1966.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2020-01-09",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1582962","1582962",,"Cartells i postals SASC","PET/7321/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UmhRJX39axmrz3GQd5r6SQ%3D%3D",,,"2019-12-03","1","CASTELLÓN DIGITAL S.L.","awarded","156","128.93","156","128.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1694540","1694540",,"Targetes sasc","PET/7887/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I2Ma8f6liYqXQV0WE7lYPw%3D%3D",,,"2020-01-08","1","CASTELLÓN DIGITAL S.L.","awarded","59","48.76","59","48.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1722296","1722296",,"Tríptics sasc","CM/387/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IhYoCW%2FUjt%2Bmq21uxhbaVQ%3D%3D",,,"2020-01-28","1","CASTELLÓN DIGITAL S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1829870","1829870",,"Impressió llibre","CM/3769/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PvNJnkh0oEvnSoTX3z%2F7wA%3D%3D",,,"2019-07-23","7","CASTELLÓN DIGITAL S.L.","awarded","188","180.77","188","180.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-16",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830346","1830346",,"Llibretes formació PAS","CM/2325/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MP%2BNRK6cVjqiEJrVRqloyA%3D%3D",,,"2019-06-08","30","CASTELLÓN DIGITAL S.L.","awarded","565","466.95","565","466.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-09",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1832264","1832264",,"Targetes publicitaries SASC","CM/1204/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FE6SVdaTqud7h85%2Fpmmsfw%3D%3D",,,"2019-03-07","1","CASTELLÓN DIGITAL S.L.","awarded","19.53","16.14","19.53","16.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-06",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2508835","2508835",,"Impresión documentación científica","CM/6934/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uHVxGJrGRvimq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-17","30","CASTELLÓN DIGITAL S.L.","awarded","387","372.12","387","372.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2516882","2516882",,"64 etiquetas adhesivas","CM/3694/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NwXm7OsUKowuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-19","30","CASTELLÓN DIGITAL S.L.","awarded","26.62","22","26.62","22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2426398","2426398",,"Impresión artículos científicos","CM/4959/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w6EU1jZKW%2BWiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-21","30","CASTELLÓN DIGITAL S.L.","awarded","541","520.19","541","520.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2496045","2496045",,"Díptics scp","CM/3205/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1wS5tDIl6B7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-26","30","CASTELLÓN DIGITAL S.L.","awarded","304.3","251.49","304.3","251.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2515736","2515736",,"encuadernación documentación","CM/2686/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WdKFQqAmv5l7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-10","30","CASTELLÓN DIGITAL S.L.","awarded","196.48","162.38","196.48","162.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-11",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3967810","3967810",,"Impresión documentación científica","CM/5691/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n6ajCb9Ndk4BPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-11-17","30","CASTELLÓN DIGITAL S.L.","awarded","263","217.36","263","217.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2022-11-28",,"2022-10-18",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2508842","2508842",,"Impresión documentación científica","CM/6931/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKs1%2BDig%2BUOrz3GQd5r6SQ%3D%3D",,"2021-07-09","2021-01-16","30","CASTELLÓN DIGITAL S.L.","awarded","235","225.96","235","225.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2488862","2488862",,"Díptics a5 vecs","CM/2484/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y8mI%2Ff1RbYV7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-06-02","30","CASTELLÓN DIGITAL S.L.","awarded","158.21","130.75","158.21","130.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2495831","2495831",,"Scp","CM/3933/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d1JqIasJJK17h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-06","1","CASTELLÓN DIGITAL S.L.","awarded","593","490.08","593","490.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-05",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2512487","2512487",,"Impresión artículos científicos","CM/4643/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ivfR9sj6tvF7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-15","30","CASTELLÓN DIGITAL S.L.","awarded","230.3","221.44","230.3","221.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2517775","2517775",,"Impresión de 100 unidades del libro de 300 páginas    ""Volumen VIII de  Diálogos Jurídicos España-México""","CM/3162/21/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fuLsGyz%2BwlCiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-29","30","CASTELLÓN DIGITAL S.L.","awarded","284","273.08","284","273.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-30",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2518587","2518587",,"Dipticos  Jornadas Máster ESTCE","CM/2535/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UWgrCS9iyhyrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-04","30","CASTELLÓN DIGITAL S.L.","awarded","101.05","83.51","101.05","83.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2519412","2519412",,"Impresión documentación científica","CM/2064/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Ze1VwMk3nVvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-09","30","CASTELLÓN DIGITAL S.L.","awarded","188.8","181.54","188.8","181.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2520781","2520781",,"5 posters 120x85 + carton pluma. 5 certificats a4 + carton pluma","CM/1166/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FShxOJMJfywuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-29","30","CASTELLÓN DIGITAL S.L.","awarded","218.04","180.2","218.04","180.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2527743","2527743",,"Impressió revista ""Cultura, Lenguaje y Representación"" - 45 unit. - Ignasi Navarro","CM/4395/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EbbB8gI93GqXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-26","2","CASTELLÓN DIGITAL S.L.","awarded","430.56","414","430.56","414","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2545534","2545534",,"Reimpressió llibre SCP","CM/5756/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3WXdIeRrOQBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-24","2021-11-14","30","CASTELLÓN DIGITAL S.L.","awarded","275.94","265.33","275.94","265.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3968612","3968612",,"materiales investigacion y encuadernaciones  proyecto aico","CM/6595/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f6M58WGZYokuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-09","1","CASTELLÓN DIGITAL S.L.","awarded","215.81","178.36","215.81","178.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2022-11-28",,"2022-11-08",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5178732","5178732",,"Impresión documentación científica","CM/787/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RJ4yLoctLBsZDGvgaZEVxQ%3D%3D",,"2023-09-12","2023-03-10","30","CASTELLÓN DIGITAL S.L.","awarded","267","256.73","267","256.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2023-09-12",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5181603","5181603",,"Impresión documentación científica","CM/7932/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g4tyBPgG7P5QFSeKCRun4Q%3D%3D",,"2023-11-01","2023-01-13","30","CASTELLÓN DIGITAL S.L.","awarded","330","317.31","330","317.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2022-12-14",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5182222","5182222",,"Maquetació catàleg exposició SASC","CM/409/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kjve2bow%2FIo3vLk2DU2Ddg%3D%3D",,"2023-09-12","2023-01-31","5","CASTELLÓN DIGITAL S.L.","awarded","192.4","185","192.4","185","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-09-12",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5197598","5197598",,"Impresión 100 unid del libro  ""Estudis Juridics nº 28 Diálogos Jurídicos España-México Vol. IX"" (libro de 406 páginas )","CM/2554/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NoOiKMf2a9kzjChw4z%2FXvw%3D%3D",,"2023-05-16","2022-06-08","30","CASTELLÓN DIGITAL S.L.","awarded","404.56","389","404.56","389","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-24",,"2023-08-31",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5345273","5345273",,"Edició de dades XIX Seminari Violencia de Género","CM/7174/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2F28v4IF3cx%2BF6L2uCfUWg%3D%3D",,,"2023-11-27","20","CASTELLÓN DIGITAL S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79811000","25","legal","2023-12-04",,"2023-11-07",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5346433","5346433",,"15 u. memòria Departament curs 21/22","CM/5603/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rorwgJ5cBiVJ8Trn0ZPzLw%3D%3D",,,"2023-11-03","30","CASTELLÓN DIGITAL S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-04",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5389093","5389093",,"Publicació Actes Congres","CM/7861/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PA1okzTrQsZrhBlEHQFSKA%3D%3D",,,"2023-12-13","20","CASTELLÓN DIGITAL S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-13",,"2023-11-23",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5426264","5426264",,"Edició llibre L'aprenentatge-servei","CM/7946/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4O0QJD%2FhP5%2FR5QFTlaM4A%3D%3D",,,"2023-12-28","30","CASTELLÓN DIGITAL S.L.","awarded","1040","1000","1040","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-22",,"2023-11-28",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2512485","2512485",,"Impresión artículos científicos","CM/4639/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2FnqNepfo%2BuiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-15","30","CASTELLÓN DIGITAL S.L.","awarded","469.23","451.18","469.23","451.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3968136","3968136",,"Impresión documentación científica  -dtrad-","CM/4917/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Svvc6Ba2r4umq21uxhbaVQ%3D%3D",,"2022-08-11","2022-10-01","5","CASTELLÓN DIGITAL S.L.","awarded","188","180.77","188","180.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2022-11-28",,"2022-09-26",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3982224","3982224",,"Impresión "" Innovació Educativa 27"". Màster Estudis Feministes","CM/6914/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J1VwjSD396XnSoTX3z%2F7wA%3D%3D",,"2022-10-28","2022-12-15","30","CASTELLÓN DIGITAL S.L.","awarded","100","96.15","100","96.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79821000","25","legal","2022-11-30",,"2022-11-15",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"4000662","4000662",,"Maquetació,edició revista SASC","CM/5799/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8fCZdvlQFYB7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-10-20","1","CASTELLÓN DIGITAL S.L.","awarded","1666.08","1602","1666.08","1602","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-12-14",,"2022-10-19",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3999708","3999708",,"Maquetació, disseny i cartell - Vicent Sanz","CM/7806/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJhxn44S%2F2qrz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-15","8","CASTELLÓN DIGITAL S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-12-14",,"2022-12-07",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5181337","5181337",,"Maquetació llibre SASC","CM/7053/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMQRCKiH76HVGIpKDxgsAQ%3D%3D",,"2023-06-13","2022-11-20","4","CASTELLÓN DIGITAL S.L.","awarded","600.16","496","600.16","496","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2023-10-20",,"2023-06-13",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5182389","5182389",,"Maquetación projecte LABORA","CM/6524/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rffByZzzI1mOUi78BmzhOQ%3D%3D",,"2023-10-12","2022-12-07","30","CASTELLÓN DIGITAL S.L.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-20",,"2023-10-05",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5181398","5181398",,"Impresión documentación científica","CM/2959/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gaocZydH8N%2FN3k3tjedSGw%3D%3D",,,"2023-06-17","30","CASTELLÓN DIGITAL S.L.","awarded","245","235.58","245","235.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-05-18",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5197336","5197336",,"Impresión documentación científica con imágenes (7un.)","CM/3611/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AF1N2GT%2Bn6mopEMYCmrbmw%3D%3D",,"2023-05-16","2023-07-14","30","CASTELLÓN DIGITAL S.L.","awarded","196","188.46","196","188.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-24",,"2023-08-31",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2017889","2017889",,"Diptics graus USE","CM/1773/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tFTXQcjvTWaXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-05-19","30","CASTELLÓN DIGITAL S.L.","awarded","1210.91","1000.75","1210.91","1000.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-04-19",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2495987","2495987",,"Reimpressió llibre SCP","CM/3410/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l2ws%2FtI1HYguf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-07-07","30","CASTELLÓN DIGITAL S.L.","awarded","197.6","190","197.6","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-07",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2505480","2505480",,"Carpetas FCHS. Glasofonado.","CM/327/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CHGevD1bDAqmq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-23","30","CASTELLÓN DIGITAL S.L.","awarded","93.17","77","93.17","77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2510550","2510550",,"Edición-revisión Actas. Video-actas. Programa Seminario Internacional contra la violencia de género. ""Educación, sexualidad y género""","CM/5735/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BkxT4S2KCUSugstABGr5A%3D%3D",,"2021-07-01","2020-12-14","30","CASTELLÓN DIGITAL S.L.","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2513939","2513939",,"Impresion documentacion cientifica","CM/3720/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OTWgHTsX1bGiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-17","30","CASTELLÓN DIGITAL S.L.","awarded","250","240.38","250","240.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2513949","2513949",,"15 unitats Memòria departament curs 2018/19","CM/3633/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2gaDTagT0BISugstABGr5A%3D%3D",,"2021-07-28","2020-10-18","30","CASTELLÓN DIGITAL S.L.","awarded","292.8","241.98","292.8","241.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2514960","2514960",,"Impressió revista ""Cultura, Lenguaje y Representación"" - Ignasi Navarro","CM/3039/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6DPkJoptEy3nSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-09-18","1","CASTELLÓN DIGITAL S.L.","awarded","194.48","187","194.48","187","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2521745","2521745",,"Poster 120x80 + carton pluma. a4 + carton pluma","CM/688/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbjUzbwjG3nnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-08","30","CASTELLÓN DIGITAL S.L.","awarded","141.99","117.35","141.99","117.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2545628","2545628",,"Impressió llibre SCP","CM/5374/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c4chCUvwKCvnSoTX3z%2F7wA%3D%3D",,"2021-03-24","2021-11-03","30","CASTELLÓN DIGITAL S.L.","awarded","455.52","438","455.52","438","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2551265","2551265",,"Oipep","CM/5296/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rjpKhmKieOsuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-03","30","CASTELLÓN DIGITAL S.L.","awarded","410.8","339.5","410.8","339.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5178037","5178037",,"Impresión de documentación científica con imágenes de alta resolución","CM/3432/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekq%2Fyo0kS4kQyBAnWzHfCg%3D%3D",,,"2023-06-22","15","CASTELLÓN DIGITAL S.L.","awarded","240","230.77","240","230.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-06-07",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5178253","5178253",,"Material (blocs notas , diptico ) grado matemática computacional","CM/6405/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EP7zyQGqEwFWhbmkna2nXQ%3D%3D",,"2023-10-10","2022-12-04","30","CASTELLÓN DIGITAL S.L.","awarded","498.55","412.02","498.55","412.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-08-25",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5188446","5188446",,"Impressió de llibre ""Homenatge prof. Justo Villafañe"" - Paco Fernández","CM/3825/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UpKHxII0e9ZPpzdqOdhuWg%3D%3D",,,"2023-06-30","7","CASTELLÓN DIGITAL S.L.","awarded","603.2","580","603.2","580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-06-23",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5346250","5346250",,"Objecte: (Llar digital)  Impresión de 100 ejemplares de 288 páginas de  ""Colección Estudios Jurídicos, 31, Diálogos Jurídicos España-México Vol X. Profesor referencia UJI Antonio Fernández Hernández","CM/5708/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y09FqxFvP9QS7pcxhTeWOg%3D%3D",,,"2023-11-09","30","CASTELLÓN DIGITAL S.L.","awarded","429.52","413","429.52","413","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-12-04",,"2023-10-10",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"6439735","6439735",,"Suscripción de 1 mes a The British Newspapers Archive - Amparo Sánchez","CM/3809/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ktNclPuS29xseVhcqrkhw%3D%3D",,,"2024-07-04","30","findmypast newspaper archive limited","awarded","18.32","18.32","18.32","18.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-07-05",,"2024-06-04",,,,"9bd0769c8489cd3add17c3dba4bc2459"
"2516559","2516559",,"Revisió d'article científic en anglès","CM/4002/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O6G58S85G2xvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-06","30","HELEN L. WARBURTON","awarded","78.3","78.3","78.3","78.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2518615","2518615",,"Modulador de intensidad de 20 GHz","CM/2546/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgq0Gfo%2Ba5bnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-04","30","MorePhotonics","awarded","2875","2875","2875","2875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"cb30fad6fa5f060a55d10c54cac6290b"
"7086101","7086101",,"Articles marxandatge SCP","CM/3792/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLklhxXtGubkY6rls5tG9A%3D%3D",,,"2024-06-30","30","Irene Molina Pascual","awarded","297.66","246","297.66","246","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111300","24","construction","2025-01-07",,"2024-05-31",,,,"477eabc138fec824856bc7ef4b8c77ac"
"7085563","7085563",,"2 agendas uji","CM/5479/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Go7gVw9W7d4zIRvjBVCSw%3D%3D",,,"2024-10-11","30","Copistería FORMAT, S.L.","awarded","4.01","3.31","4.01","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-01-08",,"2024-09-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085285","7085285",,"Cargador compatible Acer","CM/5653/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dOmoko4qlPrVGIpKDxgsAQ%3D%3D",,,"2024-10-16","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-01-08",,"2024-09-16",,,,"da5c753a2155a208753eddc70f831a76"
"2514808","2514808",,"Smart stick","CM/3228/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bn1Z%2FWfcP0WiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-04","30","DATIVIC, S.L.","awarded","21.18","17.5","21.18","17.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"8a2543570ca44839577843e382cc713a"
"2514542","2514542",,"Vidrio ito-15","CM/3422/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aEgdza6P7iaiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-09","30","La tenda de Modesto S.L.U.","awarded","800","661.2","800","661.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"76372cd691a0553fa9073a38bb60a160"
"2515905","2515905",,"Lacie fuel 1tb hd portatil wireless usb 3.0 -","CM/2452/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUNdfsXvOQSXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-01","30","ROSSELLI Y RUIZ, S.L.","awarded","179.95","148.72","179.95","148.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"0aa28a924e1c53a3962773fad28015be"
"2518314","2518314",,"Compra d'un ordinador portàtil MSI i7 - Ignasi Navarro","CM/2765/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qbTNmSsnz7eXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-05-18","7","Bolsacash, SL","awarded","1421.76","1175.01","1421.76","1175.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2549131","2549131",,"Compra de disc dur extern 5TB i funda - Eloísa Nos","CM/5524/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DI3vJLBp5f%2BXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-08","30","GESIS DIGITAL SL","awarded","141.57","117","141.57","117","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2548115","2548115",,"Ord. acer veriton x2 v2670g sff","CM/5586/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p4rZyfTsdZSiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","735.9","608.18","735.9","608.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517785","2517785",,"Revisión","CM/3183/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rXEXCIAYOX%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-05-30","3","HELEN L. WARBURTON","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2770916","2770916",,"Disco duro 1TB","CM/6111/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yx%2B9QCsJnBwuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2495686","2495686",,"Estructures metàl·liques OTOP","CM/4144/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OQrmH%2BA9nvmmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-08-20","30","Indecofer-Ferro SL","awarded","15779.61","13041","15779.61","13041","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"eb3684cabc69ab477de5584d3e200092"
"2771703","2771703",,"Cable","CM/5825/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uHhrphdoVhurz3GQd5r6SQ%3D%3D",,"2021-01-25","2021-11-18","30","La tenda de Modesto S.L.U.","awarded","10.29","8.5","10.29","8.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"76372cd691a0553fa9073a38bb60a160"
"2502635","2502635",,"2 teclados y 2 ratones","CM/2050/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GrMOqCBLPRqmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","40.66","33.6","40.66","33.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522477","2522477",,"tarjeta SD y disco duro externo","CM/267/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FsYZvH5IYI4SugstABGr5A%3D%3D",,"2021-01-01","2021-02-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","57.48","47.5","57.48","47.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2527791","2527791",,"material y reactivos prácticas FV","CM/4324/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gAj7Msp4AlISugstABGr5A%3D%3D",,"2021-05-01","2021-08-22","30","Caslab productos para laboratorio, S.L.","awarded","558.32","461.42","558.32","461.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503570","2503570",,"Conferencia","CM/1479/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oL4CfBnXgserz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-12","30","MARIA GIUSEPPA CASADO D´AMATO","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"bb8a85cf45569b6bc903e8d7d1ba6728"
"7086950","7086950",,"Compra de 12 samarretes amb logo per a la Nit de la Ciència GTS - Begoña Bellés","CM/6157/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pBPbdBxBlWIaF6cS8TCh%2FA%3D%3D",,,"2024-10-27","30","ARTESANIA VALLERA SL","awarded","135","111.57","135","111.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2025-01-08",,"2024-09-27",,,,"55680af495d957465fe332c688cc8cf2"
"2522242","2522242",,"Auriculars","CM/311/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d8mq90XorJYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-24","30","COOLMOD INFORMATICA, S.L.","awarded","75.8","62.64","75.8","62.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2518023","2518023",,"D-link dub-m810 hub usb-c 8 en 1","CM/3013/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yZeUhR2RVneXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-19","30","SOMA INFORMATICA, S.L.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2549660","2549660",,"Ratón y USB-Consuelo Pucheta","CM/5571/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZZnlo6ZgpHirz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-06","30","GESIS DIGITAL SL","awarded","17","14.05","17","14.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520667","2520667",,"Lonas, sacos, camisetas, boligrafos con impresión publicitaria cátedra","CM/1301/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EwjkKPihE%2F8BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-04","30","RAYMAN PUBLICIDAD, S.L.","awarded","1230.55","1016.98","1230.55","1016.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"40b5a53f1217064fe5e946f3a90f021a"
"3413233","3413233",,"Toner Lexmark Amarillo","CM/3241/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BY%2F17cxde12rz3GQd5r6SQ%3D%3D",,"2022-07-01","2022-06-23","15","Fulvio Navarro e hijos, S.L.","awarded","179.37","148.24","179.37","148.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2508758","2508758",,"9 modelo gk2.05 ktl cyclone","CM/6976/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=frpSxbnitvWXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-01-27","30","Mesa Laboratories, Inc.","awarded","2599.92","2599.92","2599.92","2599.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-28",,,,"4f6fc82611fbb6c91d6dab15be119d46"
"2504181","2504181",,"1 pc sobremesa i5+2 monitores LG","CM/1137/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u5M%2FHs%2F%2Fiwkuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-01","30","GESIS DIGITAL SL","awarded","973.63","804.65","973.63","804.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2773185","2773185",,"copia llave","CM/5923/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xyusA0%2B%2FNDwSugstABGr5A%3D%3D",,"2021-11-30","2021-11-20","30","TODOMADERA, S.L.","awarded","5","4.13","5","4.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2519893","2519893",,"Ordenador Montado Galana","CM/1687/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sk%2B8jm8jhXPnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-22","30","GALANA INFORMÁTICA, SL","awarded","3720.75","3075","3720.75","3075","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"b8eff486db4e1760983a05cf35df1ab4"
"2872153","2872153",,"Cartuchos y cinta adhesiva","CM/1111/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tZ1ZvfmiYD0BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-30","30","Fulvio Navarro e hijos, S.L.","awarded","117.15","96.82","117.15","96.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505640","2505640",,"Copia de llave","CM/232/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9GbATVnpF0UBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-19","30","TODOMADERA, S.L.","awarded","4","3.31","4","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2521052","2521052",,"reactivos","CM/996/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZL00uMGUBAuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-24","30","BIO RAD LABORATORIES SA","awarded","477.05","394.26","477.05","394.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"efa7464eaa196f8336b2db84304bd74c"
"2548328","2548328",,"Reactivos quimicos","CM/5681/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kve6ckzjdHerz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-13","30","Caslab productos para laboratorio, S.L.","awarded","296.64","245.16","296.64","245.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2527621","2527621",,"Jarra, grafito, cinta transparente","CM/4482/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IjpBLmG%2FewrnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","480.68","397.26","480.68","397.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2548310","2548310",,"Pipetas, puntas, cubetas, viales, imanes","CM/5741/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qjm5%2FdHJkcDnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-13","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","2197.58","1816.18","2197.58","1816.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2522494","2522494",,"6 cajas de 20 mascarillas FFP2","CM/299/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rkr3YgVHQWXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-21","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","142.8","118.02","142.8","118.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"8fe78465f1b36cce50b53f0951d153df"
"2428335","2428335",,"Baño ultrasonidos","CM/4496/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TF9hWhJz9bGiEJrVRqloyA%3D%3D",,"2021-05-11","2021-08-15","15","Caslab productos para laboratorio, S.L.","awarded","471.3","389.5","471.3","389.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2510047","2510047",,"Auriculares beyerdynamic dt-770 pro ltd/250","CM/5805/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=woI0djSKs1yiEJrVRqloyA%3D%3D",,"2021-02-01","2021-01-23","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","315.81","261","315.81","261","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512424","2512424",,"Tablets","CM/4646/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WT8AaKgGwmh7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-10-21","5","COOLMOD INFORMATICA, S.L.","awarded","379.53","313.66","379.53","313.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2510062","2510062",,"Torre ordenador lenovo","CM/6125/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z2RBAffDe%2BZvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-02-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","631.14","521.6","631.14","521.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"885526","1156579","885526","Acuerdo Marco con selección de una única empresa por cada lote para el suministro de material de oficina de la Universitat Jaume I","SU/2/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJN1yig0BX0uf4aBO%2BvQlQ%3D%3D","1","2020-11-01","2021-11-01","365","HERMANOS CEBRIÁN, S.L.","formalized","29226.86","24154.43","29226.86","24154.43","5","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30190000,30125100,30197630,30197643,30237300","32","print","2020-09-11","2020-10-30","2020-10-20","2020-06-03","2020-07-07","1045864.68","40a95a6060f1e89b3b71cbdd9b1952d5"
"2527898","2527898",,"3 Anti-c-Fos (Anticuerpos)","CM/4274/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oG%2BjLWv9khwSugstABGr5A%3D%3D",,"2021-05-01","2021-08-22","30","SYNAPTIC SYSTEMS GMBH","awarded","1062","1062","1062","1062","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"6390572","6390572",,"Compra d'un flexo - Begoña Bellés","CM/4012/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXls1dWcVK9Vq4S9zvaQpQ%3D%3D",,,"2024-07-10","30","Miguel Angel Serer González","awarded","72.24","59.7","72.24","59.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521100","38","electrical","2024-06-25",,"2024-06-10",,,,"2bff6037a26c8a8d300c81636b99846e"
"2510031","2510031",,"Publicación Actas Seminarion Internacional contra la Violencia de Género","CM/6072/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vbQnYsV4wfISugstABGr5A%3D%3D",,"2021-02-01","2020-12-18","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","2299","1900","2299","1900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"021159fb98b66cf670f9d1dde1779b18"
"7087085","7087085",,"Trabajo de revisión de texto","CM/2868/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qita7OIEqg39pbnDwlaUlg%3D%3D",,,"2024-05-04","5","Robert Edward Jones Carter","awarded","143.99","119","143.99","119","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-01-07",,"2024-04-29",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"5412201","5412201",,"Hplc","CM/2432/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y2Fc%2Bsj3UZo7u6%2B%2FR7DUoA%3D%3D",,,"2023-05-27","30","Agilent Technologies Spain SL","awarded","59703.24","49341.52","59703.24","49341.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-19",,"2023-04-27",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2519666","2519666",,"Antimony acetate","CM/1924/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnM77vCQLsfnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","246.94","204.08","246.94","204.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1257179","1812241","1257179","Renovación anual de la licencia campus del software ANSYS","SU/12/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZhHUEikTqLVvYnTkQN0%2FZA%3D%3D",,"2020-10-29","2021-10-29","365","ENGINEERING SIMULATION AND SCIENTIFIC SOFTWARE IBERIA SL","formalized","3920.4","3240","3920.4","3240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2020-10-19","2020-10-28","2020-10-28","2020-09-10","2020-09-14","16200","f0a217454309c452f7099b1d490ec073"
"1695686","1695686",,"Cartells oipep","PET/7869/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sYelRMt6c2gBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-08","1","CASTELLÓN DIGITAL S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2515441","2515441",,"Revista Potestas, enquadernació - Inmaculada Rodríguez","CM/2865/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lbjiAybE7UQSugstABGr5A%3D%3D",,"2021-04-29","2020-07-23","1","CASTELLÓN DIGITAL S.L.","awarded","657.28","632","657.28","632","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2527717","2527717",,"Impresión documentación científica","CM/4369/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Y8FQ3SE4I8uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-23","30","CASTELLÓN DIGITAL S.L.","awarded","292","280.77","292","280.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"7087470","7087470",,"ratón","CM/5675/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2B%2BhbH5NDDEl5NjlNci%2BtA%3D%3D",,,"2024-10-20","30","DISPROIN LEVANTE, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-01-08",,"2024-09-20",,,,"6259a6e371200c235975d5e6efc09bb1"
"6401375","6401375",,"Reparación de pistas, limpieza y ajuste del termostato","CM/4243/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2duUmCafVXHs%2BnLj3vAg5A%3D%3D",,,"2024-06-22","3","La tenda de Modesto S.L.U.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-06-28",,"2024-06-19",,,,"76372cd691a0553fa9073a38bb60a160"
"6401394","6401394",,"PC de sobremesa i7-64gb-1Tb","CM/4144/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2jbi2tQO53jHF5qKI4aaw%3D%3D",,,"2024-07-01","14","COOLMOD INFORMATICA, S.L.","awarded","2003.48","1655.77","2003.48","1655.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-06-28",,"2024-06-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6401396","6401396",,"Material de oficina","CM/4128/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U27vnDZlasiHCIsjvJ3rhQ%3D%3D",,,"2024-07-14","30","Copistería FORMAT, S.L.","awarded","28.99","23.96","28.99","23.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-28",,"2024-06-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6401397","6401397",,"Bateria mac compatible y asistencia","CM/4134/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=enIpyM%2BUJ9p%2FR5QFTlaM4A%3D%3D",,,"2024-07-14","30","GESIS DIGITAL SL","awarded","134.67","111.3","134.67","111.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-06-28",,"2024-06-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6401404","6401404",,"Teclado inalámbrico +ratón","CM/4116/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2Bq%2BiE%2FvNRCKeVWTb9Scog%3D%3D",,,"2024-07-14","30","GESIS DIGITAL SL","awarded","61.8","51.07","61.8","51.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-28",,"2024-06-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6401412","6401412",,"Treball fotografia album disntincions Gabinet Rectorat","CM/4101/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bVUsCmM%2F4ABVYjgxA4nMUw%3D%3D",,,"2024-07-13","30","Antonio Pradas Montoya","awarded","276.24","228.3","276.24","228.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2024-06-28",,"2024-06-13",,,,"72038240d077f61f19d8103ec46b587b"
"6401430","6401430",,"Gravació  audiovisual Universitat Majors","CM/4090/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VZ3YvQj%2FKBL%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-13","1","Visualiza, SL","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-28",,"2024-06-12",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"6401455","6401455",,"agitador magnetico","CM/3654/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yYPncRAAOm%2FVGIpKDxgsAQ%3D%3D",,,"2024-07-03","30","Caslab productos para laboratorio, S.L.","awarded","281.25","232.44","281.25","232.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436400","41","industry","2024-06-28",,"2024-06-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6401456","6401456",,"Dietileter y solución pH","CM/3856/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SAq%2FeSCFvFaLAncw3qdZkA%3D%3D",,,"2024-07-03","30","Caslab productos para laboratorio, S.L.","awarded","375.26","310.13","375.26","310.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-28",,"2024-06-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6401466","6401466",,"Servei gravació video premis talent emprenedor UJI","CM/3852/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hf7lSAgjLEWExvMJXBMHHQ%3D%3D",,,"2024-06-13","10","Micrea Film Projects, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-28",,"2024-06-03",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"6401486","6401486",,"Compra de 2 mac mini - Juan Plasencia","CM/3805/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=URS1gGpksgU7%2B9FIQYNjeQ%3D%3D",,,"2024-06-29","30","ROSSELLI Y RUIZ, S.L.","awarded","4064.42","3359.02","4064.42","3359.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-06-28",,"2024-05-30",,,,"0aa28a924e1c53a3962773fad28015be"
"6401498","6401498",,"5 ratas macho 6 semanas sprague dawley","CM/3740/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RSS%2BwYuP%2F%2BAl5NjlNci%2BtA%3D%3D",,,"2024-06-28","30","Janvier Labs","awarded","193.37","193.37","193.37","193.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-06-28",,"2024-05-29",,,,"990b87d169023831efffd519e7e2c345"
"6401509","6401509",,"Servei catering Catedra Increa","CM/3706/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FSVg1sLmMWbkY6rls5tG9A%3D%3D",,,"2024-05-29","1","VIVES 1908, S.L.","awarded","278.45","253.14","278.45","253.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55310000","35","catering","2024-06-28",,"2024-05-28",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"6401511","6401511",,"Material oficina vario (bolis, alfombrilla escritorio, post-it, grapas,...) según presupuesto 24/947","CM/3704/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zlyl4O9K7snzAq95uGTrDQ%3D%3D",,,"2024-06-27","30","Fulvio Navarro e hijos, S.L.","awarded","272.92","225.55","272.92","225.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-06-28",,"2024-05-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"6401516","6401516",,"Drets exhibició pel·lícula SASC","CM/3646/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g8wbKzQ2N0b%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-26","30","WANDA VISION, S.A. WANDA VISION, S.A.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2024-06-28",,"2024-05-27",,,,"a3bc28ebd806243e578998251056a5f8"
"6401549","6401549",,"Praseodiminium, metilo, urea","CM/3142/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2BCyBKEYe5WsNfRW6APEDw%3D%3D",,,"2024-06-07","30","Caslab productos para laboratorio, S.L.","awarded","220.73","182.42","220.73","182.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2024-06-28",,"2024-05-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6401550","6401550",,"Tablero tricapa encofrar 1000x500x27","CM/2886/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=icqH82HKqiikU02jNGj1Fw%3D%3D",,,"2024-05-29","30","RICARDO PERIS MATERIALES SOCIEDAD LIMITADA","awarded","104.36","86.25","104.36","86.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-28",,"2024-04-29",,,,"811b7355a4f503571c148862432b5087"
"6401560","6401560",,"Grabación seminario cátedra transformación modelo económico y edición y post-producción","CM/2695/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YadECRQM5N2kU02jNGj1Fw%3D%3D",,,"2024-04-30","7","Micrea Film Projects, S.L.","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212520","29","it","2024-06-28",,"2024-04-23",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"7085909","7085909",,"Trabajos de diseño de informes proyecto","CM/4035/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IA9YUsQ%2FmlMeC9GJQOEBkQ%3D%3D",,,"2024-10-16","30","QUALITY GESTION PARTNERS SOCIEDAD LIMITADA","awarded","1600","1600","1600","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-09-16",,,,"c1ce77bf7d98930bdd7bb354b3ddf3f2"
"1830223","1830223",,"Representació espectacle Yo, publica","CM/4885/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dD%2Brz3wDkoimq21uxhbaVQ%3D%3D",,,"2020-11-21","30","Héctor Rodríguez Pérez","awarded","2310","2100","2310","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"c89d89566bb24df156a7a8d91be98351"
"1830269","1830269",,"Vinil casa de l'estudiantat","CM/4275/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YrkD60p3sOQBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-13","30","Adhesius Castelló, S.L.","awarded","1062.5","878.1","1062.5","878.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"48e202a20eacdeb317407a5b0129c650"
"1830330","1830330",,"Equipament fotogràfic VCINT","CM/4395/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=39AdaRX5%2FOCmq21uxhbaVQ%3D%3D",,,"2020-10-28","15","FOTO VIDEO LLEDÓ S.L.","awarded","14011.74","11579.95","14011.74","11579.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"2520173","2520173",,"4 isoflutek","CM/1484/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u19NWdXMmkAuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-14","30","ALVET ESCARTI S.L.","awarded","136.4","124","136.4","124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"c802588df639cc8d5133b4deeb436570"
"1830370","1830370",,"assistencia projecte europeu VIT","CM/4102/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGj7jgNTQUsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-06","60","El caleidoscopio proyectos de ciencia y cultura, S.L.","awarded","550","454.55","550","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"1a54f0c2b6124d2b2561aea0aa75b43c"
"2520207","2520207",,"Cable extension usb 2.0 10m negro","CM/1467/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JuCF0RDqCBxvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-03-23","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","19.12","15.8","19.12","15.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1830570","1830570",,"Ensobradora assumptes generals","CM/978/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TlPHULvsEt4SugstABGr5A%3D%3D",,,"2019-02-28","3","OFIOCASION","awarded","6534","5400","6534","5400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"aa5784311cdd970c6bedff515ec1eca9"
"1830603","1830603",,"Material d'oficina","CM/4722/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e43OrmiYGBOrz3GQd5r6SQ%3D%3D",,,"2020-11-20","30","Fulvio Navarro e hijos, S.L.","awarded","561.38","463.95","561.38","463.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830619","1830619",,"Auriculares RRHH","CM/898/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C2HaOfEFpceiEJrVRqloyA%3D%3D",,,"2020-03-19","30","Garumba Iniciativas, S.L.","awarded","37","30.58","37","30.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-18",,,,"ff7193b35801a6c8b622517bdb852d51"
"1830632","1830632",,"Actividad de Yoga Hatha Solar","CM/4182/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fxqg1iAhJzEuf4aBO%2BvQlQ%3D%3D",,,"2020-12-06","62","Nieves Lozano Rodríguez","awarded","3433.98","2838","3433.98","2838","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-05",,,,"84051613dd8121f6be87a9b114fb4513"
"1830719","1830719",,"Material d'oficina","CM/3179/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2GapG27CH517h85%2Fpmmsfw%3D%3D",,,"2020-10-04","30","Fulvio Navarro e hijos, S.L.","awarded","122.98","101.64","122.98","101.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830828","1830828",,"Tramitació patent OCIT","CM/1583/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kcv1pP1s51%2FnSoTX3z%2F7wA%3D%3D",,,"2020-04-26","30","ISERN PATENTES Y MARCAS V, S.L.","awarded","2595.13","2202.64","2595.13","2202.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-27",,,,"44bfdd92e5b3ea790f77ee55ed6161a7"
"1830897","1830897",,"Edició  llibre SCP","CM/4569/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L6xrgiyTNKx7h85%2Fpmmsfw%3D%3D",,,"2020-11-13","30","GRAFICAS CASTAÑ SL","awarded","169.42","162.9","169.42","162.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1830956","1830956",,"Diplomes Rectorat","CM/706/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1kipclw1lCrz3GQd5r6SQ%3D%3D",,,"2019-03-10","30","Innovació Digital Castelló, S.L.","awarded","119.7","98.92","119.7","98.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"65629ff016ead32934a5d3ec69a2356a"
"1830957","1830957",,"Vinils otop","CM/783/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yyph4a2moOhvYnTkQN0%2FZA%3D%3D",,,"2019-03-17","30","VICENTE J. ESTEVE RUBIO","awarded","213.87","176.75","213.87","176.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1830962","1830962",,"Docència curs posgrau SASC","CM/3424/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqz7AkLMaPqrz3GQd5r6SQ%3D%3D",,,"2019-06-28","1","STOA, PROPOSTES CULTURALS I TURÍSTIQUES, SL","awarded","471.71","389.84","471.71","389.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"c4cab0ce0f85cea514c9b04ca3465a62"
"1831046","1831046",,"Informe jurídic llibre","CM/4878/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKCO8WmJlchvYnTkQN0%2FZA%3D%3D",,,"2020-11-21","30","David Vidal Castell","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"d60c5cfeaa69f7c230f08fac3e40e270"
"1831077","1831077",,"Material marxandatge VCVS","CM/3048/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uHuFnWiv1pyrz3GQd5r6SQ%3D%3D",,,"2019-07-12","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","931.5","769.82","931.5","769.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-12",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1831081","1831081",,"Publicitat","CM/4556/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2FrySMiahVQBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-15","1","BOJADOS ESCRIG,JUAN C","awarded","102.49","84.7","102.49","84.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1831090","1831090",,"Material ferreteria espectacle SASC","CM/1988/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gfQLWFmGEtMuf4aBO%2BvQlQ%3D%3D",,,"2019-05-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","2","1.65","2","1.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1831152","1831152",,"Contador otop","CM/910/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cgu%2BPFPmRBiXQV0WE7lYPw%3D%3D",,,"2019-03-27","30","Suministro Taymon Castellón, S.L.","awarded","1970.33","1628.37","1970.33","1628.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"1831182","1831182",,"Postals i cartells SASC","CM/5128/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dda9o6arrCwuf4aBO%2BvQlQ%3D%3D",,,"2019-10-15","1","CASTELLÓN DIGITAL S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1831244","1831244",,"Maquetació  llibre SCP","CM/2614/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1GVA49XhNTrnSoTX3z%2F7wA%3D%3D",,,"2020-08-09","30","Joaquin Troncho Casanova","awarded","373.36","359","373.36","359","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"da9fad994fca9f8afcef7ee082cba382"
"1831264","1831264",,"Samarretes Consell d'Estudiants","CM/137/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNc5AbXQHLeXQV0WE7lYPw%3D%3D",,,"2020-02-17","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2612.54","2159.12","2612.54","2159.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-18",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1831281","1831281",,"Gel hidroalhòlic OPGM","CM/3374/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NJ7kaP1MPCF7h85%2Fpmmsfw%3D%3D",,,"2020-10-11","30","COMERCIAL JOENVA S.L.COMERCIAL JOENVA S.L.","awarded","1962","1621.49","1962","1621.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"13d24e777dfa90937b7e32d509f08ca2"
"1831313","1831313",,"Còpia clau otop","CM/446/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PJkw77qeUdmXQV0WE7lYPw%3D%3D",,,"2019-02-28","30","TODOMADERA, S.L.","awarded","49.91","41.25","49.91","41.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-29",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1831322","1831322",,"Servei fotografic SCP","CM/3114/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c9EuB4e%2FkpjnSoTX3z%2F7wA%3D%3D",,,"2020-06-18","365","Antonio Pradas Montoya","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-19",,,,"72038240d077f61f19d8103ec46b587b"
"1831373","1831373",,"Material d'oficina","CM/5108/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDbl2jrPVXx7h85%2Fpmmsfw%3D%3D",,,"2020-11-28","30","Fulvio Navarro e hijos, S.L.","awarded","200.86","166","200.86","166","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831391","1831391",,"Publicitat graus USE","CM/150/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=buI1DWKyyMRvYnTkQN0%2FZA%3D%3D",,,"2019-02-17","30","IMPRENTA SICHET, SL","awarded","1338.22","1105.97","1338.22","1105.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1831427","1831427",,"X-banners scp","CM/71/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhZ95HZiYVyXQV0WE7lYPw%3D%3D",,,"2019-02-13","30","Adhesius Castelló, S.L.","awarded","213.4","176.36","213.4","176.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"48e202a20eacdeb317407a5b0129c650"
"5623356","5623356",,"Treballs delineació OTOP","CM/1090/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cfp1x5elb3UwYTJJ03sHog%3D%3D",,,"2023-12-20","300","José Vicente Girona Muñoz","awarded","15880","13123.97","15880","13123.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71000000","27","architecture","2024-01-31",,"2023-02-23",,,,"c562db21c9bc2c4a57a81ba9575fa251"
"1831470","1831470",,"Diplomes premis extraordinaris","CM/796/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6q9LX4lP0e7nSoTX3z%2F7wA%3D%3D",,,"2020-03-15","30","Innovació Digital Castelló, S.L.","awarded","49.61","41","49.61","41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831552","1831552",,"Cintes lto si","CM/4960/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcykfTCv7HxvYnTkQN0%2FZA%3D%3D",,,"2019-11-07","30","OFFICE24 SOLUTIONS SL","awarded","551.8","456.03","551.8","456.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-08",,,,"1c929af970c737e74b3f90cf1231ef73"
"1831558","1831558",,"Productes farmaciola OPGM","CM/4847/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IWPAPziFtfDnSoTX3z%2F7wA%3D%3D",,,"2020-11-21","30","Esther Catalán Carles","awarded","1717.51","1419.43","1717.51","1419.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"f84cdcec39d88bc990cfb17839050342"
"1831607","1831607",,"Servei correcció llibre SCP","CM/4422/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JajmZLwRn5cuf4aBO%2BvQlQ%3D%3D",,,"2020-11-06","30","Rebeca Moya Iranzo","awarded","322.4","310","322.4","310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"6881b1d4b80739701bc55a3bbb8c32d4"
"2547887","2547887",,"Tablero otop","CM/5726/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vrClbit%2FU%2BMBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","430.4","355.7","430.4","355.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1831622","1831622",,"Espectacle  SASC Vinaròs","CM/5012/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iMqkkjhyHvnSoTX3z%2F7wA%3D%3D",,,"2019-11-09","30","Antonio Guillot Farnós","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"5ab547fbc088c8e4a1105fd838960bc2"
"1831646","1831646",,"cartells SASC","CM/4105/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSrqyX%2Boa8yXQV0WE7lYPw%3D%3D",,,"2020-10-02","1","Innovació Digital Castelló, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831662","1831662",,"Representació espectacle La isla","CM/635/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ODqzL0kQXKarz3GQd5r6SQ%3D%3D",,,"2020-03-07","30","Histrion Teatro, S.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"c6373070b5bbd94d87f7df9ea2035913"
"1831687","1831687",,"Spray desinfecció  SCP","CM/4269/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1WApLh498uamq21uxhbaVQ%3D%3D",,,"2020-11-14","30","Chabrera Ferretería, S.L.","awarded","100.92","83.4","100.92","83.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"355c0adc640ea3ff911e023e68cadbbd"
"1831758","1831758",,"Drets de traducció SASC","CM/542/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1Rc%2FWFvaFCmq21uxhbaVQ%3D%3D",,,"2020-02-05","1","Maria del Carmen Camacho Pérez","awarded","9.39","9.39","9.39","9.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"61dfa63254b91d038a4def3a369209f2"
"1831958","1831958",,"Representació espectacle Downtango","CM/3943/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VvBJZ2YtVYerz3GQd5r6SQ%3D%3D",,,"2019-08-24","30","LUCIA MAROTE TREJOS","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"d922e3e1781acf231ec553e0eb3048c7"
"1831999","1831999",,"Equipament laboratori OTOP","CM/1339/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9WFKQ780ya8SugstABGr5A%3D%3D",,,"2020-04-08","30","Indecofer-Ferro SL","awarded","469.48","388","469.48","388","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-09",,,,"eb3684cabc69ab477de5584d3e200092"
"1379473","1836593","1379473","Actualización de la licencia SimaPro","SU/26/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EvJdEtfmMe0BPRBxZ4nJ%2Fg%3D%3D",,"2020-11-13","2023-11-13","1095","LAVOLA 1981, SAU","formalized","3103.65","2565","3103.65","2565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2020-11-06","2020-11-16","2020-11-12","2020-10-20","2020-10-19","4275","41125322235cce002ac56dcaad8bbe28"
"1832129","1832129",,"Targetes de visita","CM/4845/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qjouFlMBRXsuf4aBO%2BvQlQ%3D%3D",,,"2019-11-02","30","IMPRENTA SICHET, SL","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1832363","1832363",,"Drets exhibició pel·lícula","CM/1707/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o8XFDSliOCsuf4aBO%2BvQlQ%3D%3D",,,"2019-04-06","1","GOLEM DISTRIBUCIÓN SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"4fa5aba49c3752a53fc7eca17a16fa81"
"1832488","1832488",,"Transcripció discurs SCP","CM/3011/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Any3gZXQISSmq21uxhbaVQ%3D%3D",,,"2020-08-27","30","Innovació Digital Castelló, S.L.","awarded","51.48","42.55","51.48","42.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"65629ff016ead32934a5d3ec69a2356a"
"1832537","1832537",,"Material ferreteria","CM/2882/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=prgiM9Mm3NuXQV0WE7lYPw%3D%3D",,,"2020-08-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","45.35","37.48","45.35","37.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832689","1832689",,"Col·locació paviment OTOP","CM/1257/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j8alkvhGdWGXQV0WE7lYPw%3D%3D",,,"2020-05-04","60","ALICATADOS GARCIA E HIJOS SL","awarded","5189.81","4289.1","5189.81","4289.1","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"35f1ea03f66cf413bff5b1f14900bc3d"
"1832751","1832751",,"Drets exhibició exposició IMAGINARIA","CM/3703/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nIysZtqY4bsSugstABGr5A%3D%3D",,,"2020-11-12","30","José Luís Carrillo Reche","awarded","1320","1320","1320","1320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"37419b8c433a683e25e517bdd7bf5850"
"1832979","1832979",,"Serveis fotogràfics SCP","CM/554/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sYytqM%2FGeyYuf4aBO%2BvQlQ%3D%3D",,,"2021-01-01","330","Antonio Pradas Montoya","awarded","1318.54","1089.7","1318.54","1089.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"72038240d077f61f19d8103ec46b587b"
"1833057","1833057",,"Agendes 2020","CM/5470/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6NS87RUojOyrz3GQd5r6SQ%3D%3D",,,"2019-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","175.59","145.12","175.59","145.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"1833116","1833116",,"Reparació cámera SCP","CM/3406/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iujUZM4GmN6iEJrVRqloyA%3D%3D",,,"2019-07-27","30","Hispafoto S.L.","awarded","353.64","292.26","353.64","292.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"3ebb16e41e6ce28f9cb09099342a0abc"
"1833131","1833131",,"Vinils programació Paraninf","CM/4074/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXRdCf70Dlqrz3GQd5r6SQ%3D%3D",,,"2019-08-31","30","RAYMAN PUBLICIDAD, S.L.","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1833215","1833215",,"Terminals SI","CM/1550/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4SnNNWie6kxvYnTkQN0%2FZA%3D%3D",,,"2020-03-24","5","Garumba Iniciativas, S.L.","awarded","720","595.04","720","595.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-19",,,,"ff7193b35801a6c8b622517bdb852d51"
"1833247","1833247",,"Material d'oficina","CM/5469/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NQlRIVLkS3Yuf4aBO%2BvQlQ%3D%3D",,,"2019-11-21","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","14.24","11.77","14.24","11.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1833307","1833307",,"Emissió informe científic publicació llibre","CM/2979/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oOwn4LUW806iEJrVRqloyA%3D%3D",,,"2019-07-07","30","Brian Leonard Mott","awarded","118.28","97.75","118.28","97.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"a2a62186123c08e99d7543bae360d0dd"
"1833324","1833324",,"Publicitat SCP","CM/2692/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZmuGlMHFAvaXQV0WE7lYPw%3D%3D",,,"2020-08-09","30","NADAL FLORENCI ESCRIG GONZALEZ","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"f464ed90956cce5bb854902c0151913f"
"1833328","1833328",,"Material d'oficina","CM/2608/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ARClRnlVFYoBPRBxZ4nJ%2Fg%3D%3D",,,"2020-08-09","30","Fulvio Navarro e hijos, S.L.","awarded","8.47","7","8.47","7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"1833431","1833431",,"Panells emergència OPGM","CM/3994/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BCCkqMGm6E4SugstABGr5A%3D%3D",,,"2019-08-28","30","Innovació Digital Castelló, S.L.","awarded","707.85","585","707.85","585","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-29",,,,"65629ff016ead32934a5d3ec69a2356a"
"1484092","2606740","1484092","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través del Aula de Fotografía","SE/54/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KmalVWveOLqmq21uxhbaVQ%3D%3D",,"2021-09-15","2022-09-15","365","Julián Baron García","formalized","5550","5550","6382.5","5550","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80500000","36","education","2021-09-10","2021-09-15","2021-09-14","2021-07-07","2021-07-23","13320","b96896c44f3cab8cb434a4b558786358"
"2520518","2520518",,"Llicència d'ús programa MPlus","CM/1426/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GdGGNWQEfyymq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-11","30","MUTHÉN &amp; MUTHÉN","awarded","774.07","774.07","774.07","774.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"5ba90210a9937c0270a97e8afdcbab23"
"2520523","2520523",,"2 kits durelon","CM/1405/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRZH5zPql%2Bimq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-22","30","DENTAL CERVERA, S.A.","awarded","97.1","88.27","97.1","88.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"1c79dc17592edfd22d1fce16990b5772"
"1833779","1833779",,"Servei  repartiment correu intern","CM/297/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RWFfP9joX36iEJrVRqloyA%3D%3D",,,"2020-01-24","2","AUTOALCAS, S.L.U.","awarded","154","127.27","154","127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1833895","1833895",,"Tóners si","CM/721/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rwx2ZxwhqYFvYnTkQN0%2FZA%3D%3D",,,"2020-03-12","30","Sulo Ibérica, S.A.","awarded","101.9","84.22","101.9","84.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1833940","1833940",,"Xbanner sasc","CM/3369/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wABijWmXpTh7h85%2Fpmmsfw%3D%3D",,,"2019-07-27","30","Adhesius Castelló, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"48e202a20eacdeb317407a5b0129c650"
"1834084","1834084",,"Telèfon mòbil OTOP","CM/109/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jqJ0o0uFVNymq21uxhbaVQ%3D%3D",,,"2020-02-16","30","Garumba Iniciativas, S.L.","awarded","180","148.76","180","148.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"ff7193b35801a6c8b622517bdb852d51"
"2520672","2520672",,"Su/15/18 l12- matraces, frascos, tubos de ensayo","CM/1310/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=di26kHUzwhYuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-03","30","Caslab productos para laboratorio, S.L.","awarded","218.15","180.29","218.15","180.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1834360","1834360",,"Cartells sasc","CM/72/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J5YsBNWKTnxvYnTkQN0%2FZA%3D%3D",,,"2020-02-13","30","BOJADOS ESCRIG,JUAN C","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-14",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2520748","2520748",,"Potassium, solid 99,95% (metals basis) 1* 1g","CM/1204/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHN4Sx7xZBoBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-01","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","99.58","82.3","99.58","82.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2520758","2520758",,"Mecanizado pieza","CM/1196/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lh%2FMccaZB5rnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-31","30","AGFRA, S.L.","awarded","449.39","371.4","449.39","371.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"599f7aa1945667513a1fd154938fdda8"
"2520780","2520780",,"Reactivos citometro de flujo","CM/1165/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FwcdWiuV%2FtqXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-28","30","BECTON DICKINSON S A","awarded","765.93","633","765.93","633","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"ea96ce13ff098681321d7ccf8af32b62"
"2520783","2520783",,"Compra d'un cartutx HP - Lorena López","CM/1189/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYf33DatQubnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-29","30","Miguel Angel Serer González","awarded","37.49","30.98","37.49","30.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"2bff6037a26c8a8d300c81636b99846e"
"2519712","2519712",,"Tinta HP tricolor y negra-Amparo Soler","CM/1861/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9SvQauPHSpwuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","31.28","25.85","31.28","25.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3967785","3967785",,"Informe científic edició llibre SCP","CM/7127/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pNWJ7SOI44Cmq21uxhbaVQ%3D%3D",,"2022-10-31","2022-12-16","30","Diego Becerril Ruiz","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-11-16",,,,"e045adbb7b20c3f57e6e8ad619efc065"
"2521988","2521988",,"Lijas redondas y brocas","CM/474/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PyIe2jzqh4gBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-01","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","53.24","44","53.24","44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-30",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"7085586","7085586",,"Assegurances OCIT","CM/4293/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jik1TxhlwBycTfjQf3USOg%3D%3D",,,"2024-10-23","124","IRIS GLOBAL SOLUCIONES DE PROTECCION SEGUROS Y REASEGUROS, S.A.","awarded","458.74","458.74","458.74","458.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-06-21",,,,"a6967405be98427df53c09f7267fb918"
"3967845","3967845",,"Traducción de texto científico al inglés","CM/6929/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RpsIhmN5MGcBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-31","2022-12-14","30","HELEN L. WARBURTON","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-14",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"7085941","7085941",,"Assitència tècnica  projecte AVAN04 SASC","CM/6751/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZxfMQ5VDnlyExvMJXBMHHQ%3D%3D",,,"2024-10-31","20","SCOMUNICATIVA","awarded","4658.5","3850","4658.5","3850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-11",,,,"f01b9358a446afcbc861ccd2b7e87ad7"
"3967897","3967897",,"Auriculares","CM/5637/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fyf0fsJ7iSqmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-16","30","Mª José Rausell Iglesias","awarded","31.42","25.97","31.42","25.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2022-11-28",,"2022-10-17",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3967933","3967933",,"Material d'oficina Toner OCDS","CM/5527/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mbJrm8DC6cKiEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-13","30","Fulvio Navarro e hijos, S.L.","awarded","50.87","42.04","50.87","42.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"1825324","1825324",,"Ubiquitis SI","CM/1294/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fH4P%2BcBWr%2FSiEJrVRqloyA%3D%3D",,,"2019-03-21","10","Instant Byte, S.L","awarded","1616.64","1336.07","1616.64","1336.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-11",,,,"76fb8fa40fa5543958caac17f9f88a16"
"2521206","2521206",,"Cambios en web inam","CM/984/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fZaL06UMB9Omq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-20","30","Ruvic Soluciones Informáticas","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"3093bd4bd7f307778c71ca29bb93363e"
"2521235","2521235",,"material papeleria","CM/943/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z8sZTQA5FcKiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-21","30","Mª José Rausell Iglesias","awarded","525.12","433.98","525.12","433.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2521240","2521240",,"toner","CM/942/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlJXik%2FQzrwSugstABGr5A%3D%3D",,"2021-06-07","2021-03-21","30","Mª José Rausell Iglesias","awarded","94.14","77.8","94.14","77.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1826211","1826211",,"Actuació acte d'inauguració de curs 2020-2021","CM/3626/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcXqYouMMnEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-09-19","2","Leva Lavrinovica","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"a01a3c70b9a8e1170f4cd84f9873fce6"
"1826320","1826320",,"Samarretes concurs ""El gust d'investigar""","CM/2811/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ff0ebX5JVv6XQV0WE7lYPw%3D%3D",,,"2019-06-13","10","MARIA INMACULADA BLANCO ORTIZ","awarded","301.25","248.96","301.25","248.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-03",,,,"2d58c832b14315100102e813f8708a3f"
"7087283","7087283",,"Representació espectacle  En mitad de tanto Fuego","CM/5953/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gftZ1lI9Am2FQ%2FlhRK79lA%3D%3D",,,"2024-10-23","30","Miramedia Universe S.L.","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-09-23",,,,"52cf4ea682c518c91e785f6071ae7e71"
"5377096","5377096",,"Laves combinadas, fijas y ajustables, tenazas, bridas, guantes y gafas","CM/6717/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GdOmb2SO8T3IGlsa0Wad%2Bw%3D%3D",,,"2023-11-30","30","FERRETERIA ESCRIG S.L","awarded","215.15","177.81","215.15","177.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512000","24","construction","2023-12-11",,"2023-10-31",,,,"1bd1850e993815375f4b1a34d5822a8f"
"1826891","1826891",,"Suport musical festa aniversari UJI","CM/961/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6MkZFvsnxZKrz3GQd5r6SQ%3D%3D",,,"2019-02-26","1","Asociación Octàmbuli","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"b18d4f8b5f9f43d6af5c421585230999"
"1827012","1827012",,"Auriculars SI GA","CM/3791/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FZl70A888puXQV0WE7lYPw%3D%3D",,,"2020-10-17","10","720tec S.L.","awarded","117.53","97.13","117.53","97.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1827020","1827020",,"T. melanina otop","CM/1240/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uutnYcO%2FXpurz3GQd5r6SQ%3D%3D",,,"2019-04-07","30","Comercial de Fusteria Benages S.L.","awarded","176.14","145.57","176.14","145.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"1827187","1827187",,"Cartells VIT","CM/700/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3A5NTUXjLtQBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-10","30","Innovació Digital Castelló, S.L.","awarded","76.53","63.25","76.53","63.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"65629ff016ead32934a5d3ec69a2356a"
"2508947","2508947",,"Presostato y flujostato","CM/6886/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnRhevFb4e2iEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-14","30","Material Eléctrico y suministros Industriales, S.A.","awarded","490.42","405.31","490.42","405.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"1827597","1827597",,"Lones sasc","CM/4947/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9fw8PXPqMAWXQV0WE7lYPw%3D%3D",,,"2020-10-28","1","Adhesius Castelló, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-27",,,,"48e202a20eacdeb317407a5b0129c650"
"2521457","2521457",,"Revisió i traducció d'article","CM/950/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2FsUaxuCGYrnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-20","30","HELEN L. WARBURTON","awarded","194","194","194","194","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"1827665","1827665",,"Vinils Encontres Musicals SASC","CM/4828/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZYhEIINcx57h85%2Fpmmsfw%3D%3D",,,"2020-11-21","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2521486","2521486",,"Mano de obra sustutir bateria  Macbook Pro","CM/917/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYRZVoXsD1kuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-20","30","VERNE INFORMATION TECHNOLOGY SL","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"1827799","1827799",,"Escàner ci","CM/1677/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6QwPrvRNQ%2FSmq21uxhbaVQ%3D%3D",,,"2019-04-19","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","332.69","274.95","332.69","274.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1827849","1827849",,"Filtro scp","CM/275/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KM8PHPgCAw%2Brz3GQd5r6SQ%3D%3D",,,"2019-02-22","30","FOTO VIDEO LLEDÓ S.L.","awarded","72","59.5","72","59.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"7086561","7086561",,"Apoyo con la redacción de la propuesta.","CM/6382/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=clhr4%2F62r0CopEMYCmrbmw%3D%3D",,,"2024-10-06","3","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","2054.02","1697.54","2054.02","1697.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2025-01-08",,"2024-10-03",,,,"687508ba4e5fdf7fb9728a10af713c29"
"2521534","2521534",,"Tungsten elongated","CM/906/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1Ahdhg9rQWmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-18","30","Kurt J. Lesker Company Ltd.","awarded","151","151","151","151","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"f65be6898ff62d55803f844a55d47fe6"
"1828129","1828129",,"Retractilat llibre","CM/290/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5TgG0ZiQ%2BCCrz3GQd5r6SQ%3D%3D",,,"2020-02-21","30","TECNIGRAF","awarded","114.7","94.79","114.7","94.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"e5ab4b74201dfb7e80830b0c108bc53e"
"1828161","1828161",,"Cartells Jornades Internacionals","CM/148/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3uawvEKfYzd7h85%2Fpmmsfw%3D%3D",,,"2019-02-17","30","CASTELLÓN DIGITAL S.L.","awarded","161.16","133.19","161.16","133.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1828271","1828271",,"Plaques fonoabsorbents OTOP","CM/2554/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iq%2FCbMuHo2Wrz3GQd5r6SQ%3D%3D",,,"2019-06-16","30","ISOLTEC INSTALACION, S.L.","awarded","4307.6","3560","4307.6","3560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"d6f58fc0e88bfb434bca1f26e367fb42"
"1828277","1828277",,"Equipament menador","CM/272/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2xo1LDhdzeiXQV0WE7lYPw%3D%3D",,,"2019-02-22","30","Comunica sonido y visual, S.L.","awarded","401.72","332","401.72","332","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"2521737","2521737",,"2 botellas isoflutek 250ml","CM/643/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tAyMxdVjVYTnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-25","30","ALVET ESCARTI S.L.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"c802588df639cc8d5133b4deeb436570"
"2521753","2521753",,"Cámara WEB Clases Online","CM/585/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iF4N02DfkvOrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.63","26.97","32.63","26.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1828543","1828543",,"Material otop","CM/3182/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRK4M4Lk4VQBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-04","30","Sistemas Torrubia, S.L.","awarded","1063.99","879.33","1063.99","879.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"3ccc373778dadc524a6270e246b92857"
"2521762","2521762",,"Docència de dues assignatures d'anglés - Univ. Majors - Mónica Sales","CM/627/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4SjdXbvFMH8uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-05-06","90","Centre Innov. and Devel. of Educ. and Technology","awarded","957.6","957.6","957.6","957.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"1828589","1828589",,"Llaveros NFC Chip 1k Mifare Classic (3.000 unidades)","CM/5265/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vaEXKSRSD%2Bguf4aBO%2BvQlQ%3D%3D",,,"2020-12-03","30","Paynopain Solutions S.L.","awarded","3267","2700","3267","2700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"dbc781a6c17ebf3ad2415c177d7dc266"
"2521765","2521765",,"Traducció a l'anglés - Andreu Casero","CM/596/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=niow4jilmi8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-15","10","Ian Victor Rush","awarded","882.45","729.3","882.45","729.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"571de952cdae67c18b9e67428880809b"
"1828805","1828805",,"Postals ofertes graus SCP","CM/73/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G7JQksQ3FXKrz3GQd5r6SQ%3D%3D",,,"2019-02-13","30","CASTELLÓN DIGITAL S.L.","awarded","251.87","208.16","251.87","208.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1828829","1828829",,"Acces bases de dades OPGM","CM/344/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yk09bZVVM2Euf4aBO%2BvQlQ%3D%3D",,,"2021-01-12","355","ReMa - Ingeniería, S.L.","awarded","677.6","560","677.6","560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-23",,,,"ffa2186fd69055ac4b9f115f7d7f6873"
"1828849","1828849",,"Baranes otop","CM/2472/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17DGUC5kWcUBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-14","30","Sistemas Torrubia, S.L.","awarded","2150.4","1777.19","2150.4","1777.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-15",,,,"3ccc373778dadc524a6270e246b92857"
"1828907","1828907",,"Polseres Consell d'estudiants","CM/493/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eKT1AsZOTfxvYnTkQN0%2FZA%3D%3D",,,"2020-02-29","30","Innovació Digital Castelló, S.L.","awarded","2075","1714.88","2075","1714.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"65629ff016ead32934a5d3ec69a2356a"
"1829038","1829038",,"Càmeres si","CM/2405/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBCfAHrQDGyrz3GQd5r6SQ%3D%3D",,,"2020-07-10","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","60.26","49.8","60.26","49.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829153","1829153",,"Servei de catering Consell Social","CM/1792/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ROSgS3NsBDh7h85%2Fpmmsfw%3D%3D",,,"2019-05-09","1","Andrés Benages Bosquet","awarded","255","210.74","255","210.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"1829195","1829195",,"Publicitat SCP","CM/4252/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BA7adr6ENbkSugstABGr5A%3D%3D",,,"2021-10-08","365","Segon Lluís Plavi Ruis","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-08",,,,"28071a19bd2e9a3993fe07e9e52c60c4"
"1829221","1829221",,"Piles","CM/2925/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDCmfLi0Q%2F2iEJrVRqloyA%3D%3D",,,"2019-07-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","73.8","60.99","73.8","60.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829234","1829234",,"Webcam vic","CM/2471/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ej4Fw1YHQ7Wrz3GQd5r6SQ%3D%3D",,,"2019-06-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","136.67","112.95","136.67","112.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829242","1829242",,"Producció exposició imaginaria","CM/3699/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yzS8W2SUu7LnSoTX3z%2F7wA%3D%3D",,,"2020-11-12","30","PASCUAL JOSE MERCE MARTINEZ","awarded","934.12","772","934.12","772","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"1829250","1829250",,"Drets exhibició exposició SASC","CM/4427/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Zr%2F5SmACkkSugstABGr5A%3D%3D",,,"2020-11-06","30","Nuria López Torres","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"ff6411e8daeb9039bcaa9cae1359b966"
"1829263","1829263",,"Producció exposició SASC","CM/2068/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7zMmRaZ0KycSugstABGr5A%3D%3D",,,"2019-05-18","30","Huboca S.L.","awarded","165.53","136.8","165.53","136.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"2527336a9f4f4cf2bdb1843582bc4c6c"
"1829272","1829272",,"Material Rectorat","CM/4833/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pvIWZPZuml2mq21uxhbaVQ%3D%3D",,,"2020-11-21","30","Innovació Digital Castelló, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"65629ff016ead32934a5d3ec69a2356a"
"1829297","1829297",,"Material otop","CM/3296/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YwRlgJbFKFyXQV0WE7lYPw%3D%3D",,,"2020-10-09","30","INSTALACIONES TERMICAS Y SERVICIOS DEL LEVANTE SL","awarded","1777.25","1468.8","1777.25","1468.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"b979b87bcf63d1fcccb333d58e23dbf6"
"1829311","1829311",,"Impressora SI","CM/3155/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Uu8wr%2FvWtFvYnTkQN0%2FZA%3D%3D",,,"2019-06-27","10","SOMA INFORMATICA, S.L.","awarded","296.45","245","296.45","245","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1829374","1829374",,"Butlletes oferta educativa","CM/4592/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2F51NWO2jUiXQV0WE7lYPw%3D%3D",,,"2019-10-25","30","IMPRENTA SICHET, SL","awarded","108.48","89.65","108.48","89.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1829389","1829389",,"Carpetes Rectorat","CM/4627/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2i%2BV%2FbEV8IOiEJrVRqloyA%3D%3D",,,"2020-11-14","30","PLACIDO GOMEZ SL","awarded","11.12","9.2","11.12","9.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"4ed239fa7436012002804b9f7d501d4a"
"1829410","1829410",,"Material d'oficina","CM/3949/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CypG%2F4AZT5%2FnSoTX3z%2F7wA%3D%3D",,,"2019-08-24","30","Fulvio Navarro e hijos, S.L.","awarded","26.9","22.23","26.9","22.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829452","1829452",,"Portàtils SI","CM/1567/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Od0u18Z4pVumq21uxhbaVQ%3D%3D",,,"2020-04-05","10","GESIS DIGITAL SL","awarded","18113.16","14969.55","18113.16","14969.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829482","1829482",,"Representació espectacle  Veus que no veus","CM/338/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XGsZevuVp6HnSoTX3z%2F7wA%3D%3D",,,"2019-03-01","30","Cía Pepa Plana S.C.C.L.","awarded","4537.5","3750","4537.5","3750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"13a62d10f435f0364f185a0214ba79e3"
"1829531","1829531",,"Ubiquitis SI","CM/518/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3UeS%2Fy6iNVaiEJrVRqloyA%3D%3D",,,"2020-02-14","10","Instant Byte, S.L","awarded","2961.4","2447.44","2961.4","2447.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"76fb8fa40fa5543958caac17f9f88a16"
"1829545","1829545",,"Producció exposició SASC","CM/1856/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vm1KegXDIi7nSoTX3z%2F7wA%3D%3D",,,"2019-05-10","30","Fernando Abellanas Paniagua","awarded","372.68","308","372.68","308","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"526e3ed66900ef303edf5c50c91b70b0"
"1829550","1829550",,"Reparació porta OTOP","CM/4848/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t8jASeX744gBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-21","30","Puertas Automáticas Portis, S.A.","awarded","1269.29","1049","1269.29","1049","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"348062fa9c200bf20856ff346ea57cc2"
"1829572","1829572",,"Canaló acer inoxidable OTOP","CM/5351/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2FnfkmhP3XtvYnTkQN0%2FZA%3D%3D",,,"2019-11-20","30","Indecofer-Ferro SL","awarded","475.77","393.2","475.77","393.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"eb3684cabc69ab477de5584d3e200092"
"1829591","1829591",,"Material d'oficina","CM/157/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QKDBcmidH76rz3GQd5r6SQ%3D%3D",,,"2019-02-17","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","286.76","236.66","286.76","236.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1829609","1829609",,"Vidre quadre OTOP","CM/2036/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9iTcIJsO%2F32XQV0WE7lYPw%3D%3D",,,"2019-05-18","30","CRISTALERIA LUIS EDO, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"1829632","1829632",,"Traducció Servei de Llengües","CM/2042/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FhDGNsSA1JmXQV0WE7lYPw%3D%3D",,,"2020-08-01","60","Stephen Waller","awarded","1767.77","1460.97","1767.77","1460.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-02",,,,"f68577a1dc3d024a88eb9010ee21cc75"
"1829699","1829699",,"Mobiliari sala descans Rectorat","CM/2870/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d3qyPhUBwHOrz3GQd5r6SQ%3D%3D",,,"2019-07-04","30","KONTOR STIL,S.L.U","awarded","10128.91","8371","10128.91","8371","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"05636669d141b3148469e04fcc101bd2"
"1829701","1829701",,"Diptics programa Portes Obertes USE","CM/69/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xHNs5y8lB2WXQV0WE7lYPw%3D%3D",,,"2019-02-13","30","CASTELLÓN DIGITAL S.L.","awarded","356.53","294.65","356.53","294.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1829772","1829772",,"Faristols SASC","CM/4471/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DrhBTX%2FszK%2Bmq21uxhbaVQ%3D%3D",,,"2020-11-12","30","PERIS ARANDES,JAVIER","awarded","121.8","100.66","121.8","100.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"afef0e38ace8d120cfe86dfa6ad01ddb"
"1829864","1829864",,"Articles marxandatge SCP","CM/2080/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=asfECqWRsLkBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-01","30","Irene Molina Pascual","awarded","883.3","730","883.3","730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"477eabc138fec824856bc7ef4b8c77ac"
"1829898","1829898",,"Renovació dominio uji.edu.es","CM/4629/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5g0smZWxFMcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-25","30","Abansys &amp; hostytec, S.L.","awarded","60.44","49.95","60.44","49.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"d4e9498dcb2710d93f50abb0df9ba573"
"1829942","1829942",,"Equipament informàtic Servei de Llengües","CM/5047/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x%2Fl3zSVl9qznSoTX3z%2F7wA%3D%3D",,,"2020-11-04","7","GESIS DIGITAL SL","awarded","385.09","318.26","385.09","318.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829970","1829970",,"Material higiénico para desinfección (COVID19)","CM/4006/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TfVRh1dwLJYBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-29","30","PESAFRI, S.L.","awarded","925.15","764.58","925.15","764.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-29",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"1829971","1829971",,"Impressió llibre SCP","CM/1473/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EEMpODjaSVkuf4aBO%2BvQlQ%3D%3D",,,"2019-04-17","30","CMYK PRINT, S.L.","awarded","2820.43","2711.95","2820.43","2711.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-18",,,,"237c3e44898539007069b0cc20c22d7b"
"1830038","1830038",,"material d'oficina","CM/3412/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Paflr5zIs40SugstABGr5A%3D%3D",,,"2019-07-27","30","Fulvio Navarro e hijos, S.L.","awarded","840.8","694.87","840.8","694.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830089","1830089",,"Mobiliari per a  laboratori P2 OTOP","CM/4161/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W1gqeRxe3BiiEJrVRqloyA%3D%3D",,,"2020-10-31","30","Colás Marín SLU","awarded","8761.08","7240.56","8761.08","7240.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"7c5c489ff511ac778840fa36ab64c718"
"1830125","1830125",,"Ploters i cartells SASC","CM/4281/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7VuZXKzq516mq21uxhbaVQ%3D%3D",,,"2019-10-13","30","CASTELLÓN DIGITAL S.L.","awarded","221.8","183.31","221.8","183.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830131","1830131",,"Etiquetes llibres Biblioteca","CM/2418/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lA4hIaLPhRWiEJrVRqloyA%3D%3D",,,"2020-07-30","30","CAPTURA DE DATOS CONSULTORIA Y SERVICIOS SL","awarded","1537.67","1270.8","1537.67","1270.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"dde7a62aa5c5dfcdc1a9754e37c7fc69"
"1830148","1830148",,"Cartells sasc","CM/789/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XPPhMONtNRlvYnTkQN0%2FZA%3D%3D",,,"2019-03-17","30","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1830187","1830187",,"Drets exhibició exposició SASC","CM/4264/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FEQBdER1xV0uf4aBO%2BvQlQ%3D%3D",,,"2020-11-06","30","María Gracia Barrue Broch","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"66490ed4f2584c5711fd17b6c7382c42"
"7087370","7087370",,"bata","CM/4549/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M6Jr26GEavo2wEhQbcAqug%3D%3D",,,"2024-08-03","30","Copistería FORMAT, S.L.","awarded","64.02","52.91","64.02","52.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18140000","42","textile","2025-01-07",,"2024-07-04",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087439","7087439",,"1 tóner hp","CM/4491/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G74kaqalgr%2FgL1BHd3qjQA%3D%3D",,,"2024-08-01","30","Fulvio Navarro e hijos, S.L.","awarded","80.86","66.83","80.86","66.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-07",,"2024-07-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967834","3967834",,"Toners","CM/6945/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xg2ty0bW%2FOh7h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-14","30","Copistería FORMAT, S.L.","awarded","399.91","330.5","399.91","330.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-11-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2519650","2519650",,"tubo falcón","CM/1873/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PoolbdPDNl0uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-01","30","EMP.PRODUCTOS INV.CIENCIAS AVANZADAS SL","awarded","280.96","232.2","280.96","232.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"c3dd31fb01ed546b71d5625d412946dd"
"2509345","2509345",,"Revisión inglés de un texto científico","CM/6554/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yxWZjJiNvhwBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-11","10","Cynthia Jean De Poy","awarded","195","195","195","195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"4484660","6407749","4484660","Mantenimiento y conservación de la tabiquería modular","SE/33/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yi8dPDE1u%2BGdkQsA7ROvsg%3D%3D",,"2024-10-25","2026-10-25","730","KONTOR STIL,S.L.U","formalized","156816","129600","153653.54","126986.4","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50000000,44112310,45421141","26","maintenance","2024-09-26","2024-10-27","2024-10-24","2024-07-01","2024-07-16","345600","05636669d141b3148469e04fcc101bd2"
"4485516","6408116","4485516","Mantenimiento preventivo y correctivo de las instalaciones de ventilación y climatización de sus edificios.","SE/34/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9FIYDsy3lBa8ebB%2FXTwy0A%3D%3D",,,"2027-11-20","1095",,"abandoned","4183575","3457500",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","50000000,42512300,42520000","26","maintenance",,,"2024-11-20","2024-07-02","2024-09-23","5842500",
"3968081","3968081",,"Fonts d'aigua OTOP","CM/5157/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VkDhW3STVk2mq21uxhbaVQ%3D%3D",,"2022-08-11","2022-10-10","7","SALTOKI CASTELLO SL","awarded","2129.6","1760","2129.6","1760","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2022-11-28",,"2022-10-03",,,,"4162d13fc56a6105df002cf0ccd03411"
"3968089","3968089",,"Cambio de Teclado y mano de obra","CM/5171/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fGmgn0HnoO8SugstABGr5A%3D%3D",,"2022-08-11","2022-11-02","30","ROSSELLI Y RUIZ, S.L.","awarded","765","632.23","765","632.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-10-03",,,,"0aa28a924e1c53a3962773fad28015be"
"4485558","6408200","4485558","Mantenimiento preventivo y correctivo de las instalaciones de fontanería, saneamiento, gas, aire comprimido, vacío y extinción de incendios de sus edificios","SE/35/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXUVhtJDsoXLIx6q1oPaMg%3D%3D",,,"2027-11-20","1095",,"abandoned","2715240","2244000",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","50000000,24113200,44115200","26","maintenance",,,"2024-11-20","2024-07-02","2024-09-23","3790000",
"2521453","2521453",,"Window made of 1737F","CM/1002/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tnv0UdHeh0SiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-20","30","Prazisions Glas &amp; Optik Gmbh","awarded","902.35","902.35","902.35","902.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"cbe95ccecd43705dcf77cdefbf6b6590"
"5377604","5377604",,"Maquetació llibre Igualtat","CM/2292/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3AnmABFF2j0eC9GJQOEBkQ%3D%3D",,,"2023-05-20","30","Jose Porcar Museros","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-11",,"2023-04-20",,,,"90f8ef141246fc8f0a48aad7547f218c"
"7085548","7085548",,"Coedición","CM/6950/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tbwlba%2FNkqb5Rey58Yagpg%3D%3D",,,"2024-11-16","30","EDITORIAL COLEX, S.L.","awarded","832","800","832","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2025-01-08",,"2024-10-17",,,,"84c5bda6550baa0ab40388bce584cbbe"
"2509521","2509521",,"Material para complementar el equipo de realización del plató TV - Juan Plasencia","CM/6491/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ps299I5VjIR7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-27","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","1467.73","1213","1467.73","1213","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"c322f4ea44849361256780137c826c2c"
"2518254","2518254",,"5+5 cajas agujas Sterican","CM/2878/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m56OTSE75F1vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-23","30","B. BRAUN MEDICAL, S.A","awarded","10","8.26","10","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"71e165fd55b50344cd239796b043f18b"
"5376994","5376994",,"Coedición","CM/7791/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jEJguHKk2VmOUi78BmzhOQ%3D%3D",,,"2023-12-28","35","EDITORIAL COLEX, S.L.","awarded","416","400","416","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-11",,"2023-11-23",,,,"84c5bda6550baa0ab40388bce584cbbe"
"2521694","2521694",,"Enmarcación de tres orlas","CM/691/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pof3eaYZFZ2iEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-23","14","CRISTALERIA LUIS EDO, S.L.","awarded","93.62","77.37","93.62","77.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2509560","2509560",,"15 ratones macho + 42 ratones hembra","CM/6423/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xPQ4iob6uSgBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-23","30","Janvier Labs","awarded","618.82","511.42","618.82","511.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"990b87d169023831efffd519e7e2c345"
"2521711","2521711",,"1 auricular + microfono equip life","CM/732/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NUw2klnb3nB7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-10","30","Bolsacash, SL","awarded","9.91","8.19","9.91","8.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2521761","2521761",,"Compra de dos ordinadors i un monitor - Josep Benedito","CM/647/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCNOLVHOVVymq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","3108.61","2569.1","3108.61","2569.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722459","1722459",,"Assegurança eixida reforestació OCDS","CM/699/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nWsRGIMNAJyXQV0WE7lYPw%3D%3D",,,"2020-02-12","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","3","2.48","3","2.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5189085","5189085",,"Disco duro 5 TB y funda azul","CM/5576/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvzdFca%2FuzedkQsA7ROvsg%3D%3D",,"2023-09-22","2023-11-03","30","GESIS DIGITAL SL","awarded","119.95","99.13","119.95","99.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-10-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187384","5187384",,"Material enfermería","CM/5065/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p3Q4Blbaj2keIBJRHQiPkQ%3D%3D",,,"2023-10-20","30","BASTOS MEDICAL, S.L.","awarded","894.69","805.35","894.69","805.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-09-20",,,,"e46c5969e405ddb18c3feecd7179d621"
"3975979","3975979",,"Autobus Villafames . Màster PAU","CM/7486/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EmuiXEzJcQrnSoTX3z%2F7wA%3D%3D",,"2022-02-21","2022-12-22","30","AUTOS VALLDUXENSE S.L. AVSA","awarded","350","318.18","350","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-11-29",,"2022-11-22",,,,"fe0af20fdea4a7be8d05867aa0d1d33b"
"3976066","3976066",,"Licencia Software Plan avanzado Labsland","CM/7271/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e2DRBm1RfirnSoTX3z%2F7wA%3D%3D",,"2022-02-21","2022-12-17","30","LABSLAND EXPERIMENTIA SL","awarded","99.8","82.48","99.8","82.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-11-29",,"2022-11-17",,,,"f6e8531d04aa3e60d3c570be738638a9"
"3981063","3981063",,"Equipo para determinación de cinéticas","CM/5117/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5BstFUfYKvguf4aBO%2BvQlQ%3D%3D",,"2022-10-28","2022-11-02","30","Janeth Navarro Fuenmayor","awarded","5324","4400","5324","4400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-30",,"2022-10-03",,,,"935eecb3cbd4292d86d1fa5d1cc39ae1"
"3981125","3981125",,"Mallas, láminas de metales activos","CM/5074/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=INtpms%2F66HWXQV0WE7lYPw%3D%3D",,"2022-10-28","2022-10-30","30","Microplanet Laboratorios, S.L.","awarded","2200.99","1819","2200.99","1819","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-11-30",,"2022-09-30",,,,"7f44a2971e4238843c7290f7a673dfaf"
"7085535","7085535",,"Publicitat catedres i aules VTD","CM/1899/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=olP5nmPoTplLAIVZdUs8KA%3D%3D",,,"2024-04-11","20","MEDIOS DE AZAHAR S.A.","awarded","10285","8500","10285","8500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2025-01-07",,"2024-03-22",,,,"cdd6c94180ef920084771904168afe52"
"3981337","3981337",,"Cargadores, ratón","CM/4819/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wOBchCfQ1jamq21uxhbaVQ%3D%3D",,"2022-10-28","2022-10-20","30","SOMA INFORMATICA, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237100","32","print","2022-11-30",,"2022-09-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3982357","3982357",,"3 logitech r400","CM/6626/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SDmlXIN8BcoBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-12-08","30","GESIS DIGITAL SL","awarded","108.63","89.78","108.63","89.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-30",,"2022-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3982833","3982833",,"Piezas","CM/6159/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FlrTkEQcYNjnSoTX3z%2F7wA%3D%3D",,"2022-10-28","2022-11-26","30","Ingeniería de Procesos y Producto I-MAS, S.L.","awarded","2247.09","1857.1","2247.09","1857.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2022-11-30",,"2022-10-27",,,,"e4a185ca19110bcdb6f29ca0e70411b3"
"3982912","3982912",,"Cable dp a vga","CM/6053/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PfrYqz0cp34SugstABGr5A%3D%3D",,"2022-10-28","2022-11-24","30","La tenda de Modesto S.L.U.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-11-30",,"2022-10-25",,,,"76372cd691a0553fa9073a38bb60a160"
"3982929","3982929",,"Ordenador portátil","CM/5901/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FODc88hGQIOXQV0WE7lYPw%3D%3D",,"2022-10-28","2022-11-23","30","SOMA INFORMATICA, S.L.","awarded","520","429.75","520","429.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-30",,"2022-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3983219","3983219",,"JBL Flip 5 Altavoz inalámbrico portátil con Bluetooth","CM/6671/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nM5mieaf52yiEJrVRqloyA%3D%3D",,"2023-01-01","2022-12-18","30","GESIS DIGITAL SL","awarded","92.32","76.3","92.32","76.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2022-11-30",,"2022-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3983341","3983341",,"Hoja cobre","CM/5926/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BYk9re9b2EgBPRBxZ4nJ%2Fg%3D%3D",,"2023-01-01","2022-11-20","30","Microplanet Laboratorios, S.L.","awarded","293.38","242.46","293.38","242.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14715000","41","industry","2022-11-30",,"2022-10-21",,,,"7f44a2971e4238843c7290f7a673dfaf"
"7086640","7086640",,"Traducció d'article ""Positive Mental Health at Work""","CM/6358/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vkGWCkuLWHY%2FbjW6njtWLw%3D%3D",,,"2024-10-06","5","Marc Theo Cornelis","awarded","117.93","97.46","117.93","97.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-01",,,,"80be8ce5ed001179a1743339af6f1bab"
"8785389","8785389",,"Assegurança viatje OCIT","CM/17/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sDufxV1Fwfb10HRJw8TEnQ%3D%3D",,,"2025-07-13","185","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","331.38","331.38","331.38","331.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-01-09",,,,"b1920293df44f7b76ab43eed8d746b0a"
"4449005","6187929","4449005","Servicio de confección, personalización, impresión y suministro de títulos universitarios oficiales de la Universitat Jaume I y sus copias electrónicas auténticas.","SE/22/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kXs0ftUEVYb%2B3JAijKO%2Bkg%3D%3D",,"2024-10-14","2025-10-14","365","Signe, S.A.","formalized","92629.31","76553.15","87183.53","72052.5","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79810000","25","legal","2024-09-02","2024-10-01","2024-09-26","2024-06-03","2024-06-06","405731.69","553d5ed0fabea31518ea3698398801ec"
"2521821","2521821",,"Power amplifier","CM/603/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWlufD7h7VqXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-06","30","APLIQUEM MICROONES 21, S.L.","awarded","840.95","695","840.95","695","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"335ae5de812f31b1160821ec7ee6733a"
"5188003","5188003",,"Batería Lenovo","CM/4719/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yHzc716kwQG7JOCXkOhcDg%3D%3D",,,"2023-10-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-08",,,,"da5c753a2155a208753eddc70f831a76"
"4652169","7724973","4652169","Aplicativo firma electrónica avanzada de documentación","SE/11/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvryuhG0B%2BwadbH3CysQuQ%3D%3D",,"2025-07-16","2027-07-16","730","Signe, S.A.","formalized","6048","4998.35","4239.84","3504","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79132100","25","legal","2025-05-19","2025-05-21","2025-05-20","2025-04-14","2025-05-02","11496.2","553d5ed0fabea31518ea3698398801ec"
"18471","1577066","18471","Servicio de confección, personalización, impresión y suministro de títulos universitarios oficiales de la Universitat Jaume I y sus copias electrónicas auténticas","SE/13/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tDAOsX44JZ4BPRBxZ4nJ%2Fg%3D%3D",,"2019-10-14","2020-10-13","365","Signe, S.A.","formalized","92629.31","76553.15","90419.67","74727","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79810000","25","legal","2019-07-05","2019-09-13","2019-09-10","2019-04-18","2019-05-21","497595.48","553d5ed0fabea31518ea3698398801ec"
"7085798","7085798",,"Material equipament intrusisme OTOP","CM/1503/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1bqwmcTFG970UvEyYJSGw%3D%3D",,,"2024-03-29","30","CASVA SEGURIDAD SL","awarded","3894.88","3218.91","3894.88","3218.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232700","32","print","2025-01-07",,"2024-02-28",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"7086207","7086207",,"Material de oficina","CM/3715/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jzpHVzRDkatrSd8H4b2soA%3D%3D",,,"2024-06-27","30","Fulvio Navarro e hijos, S.L.","awarded","12.67","10.47","12.67","10.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-05-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5223444","5223444",,"Assegurances","CM/526/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dDZGVACYHGbCfVQHDepjGQ%3D%3D",,"2023-11-02","2023-02-01","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","3","3","3","3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-30",,"2023-10-30",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7087006","7087006",,"Pistola, manguera, reducción, abrazadera","CM/2927/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UcSqFPpTQ3PkY6rls5tG9A%3D%3D",,,"2024-05-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","57.37","47.41","57.37","47.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2871351","2871351",,"Assegurança taller de senderisme, 42 persones, dissabte 26 de febrer, ruta circular Montanejos - Universitat per a Majors","CM/1095/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yBa0J9B5QMF7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-03-16","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","63","63","63","63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2870599","2870599",,"Assegurança taller de senderisme, 33 persones, dissabte 5 de març, ruta circular Castell de Cabres - Universitat per a Majors","CM/1248/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BM9ST5aNUTimq21uxhbaVQ%3D%3D",,"2022-03-29","2022-03-20","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","49.5","49.5","49.5","49.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-05",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2870386","2870386",,"Assegurança taller de senderisme, 42 persones, dissabte 12 de març, ruta circular Bejís - Universitat per a Majors","CM/1434/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VSHt0uh1jG7nSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-03-29","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","63","63","63","63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"1827876","1827876",,"Assegurança estada OCIT","CM/3916/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBCnmTV2v1kBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-04","104","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","595.14","491.85","595.14","491.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"b1920293df44f7b76ab43eed8d746b0a"
"3353914","3353914",,"Assegurança taller de senderisme, 35 persones, dissabte 30 d'abril, ruta Vilafranca - Castellfort - Universitat per a Majors","CM/2292/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPlEgGLqqb%2Brz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-05-14","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","52.5","52.5","52.5","52.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"3353085","3353085",,"Assegurança taller de senderisme, 43 persones, dissabte 7 de maig, ruta Anroig-Catí- Universitat per a Majors","CM/2517/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PrCq5sTDDtB7h85%2Fpmmsfw%3D%3D",,"2022-03-23","2022-05-25","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","64.5","64.5","64.5","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-10",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"1698187","1698187",,"Assegurança de viatge","PET/6274/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1uxpQ3HnLy8uf4aBO%2BvQlQ%3D%3D",,,"2019-11-10","2","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","444.95","367.73","444.95","367.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1831094","1831094",,"assegurança mobilitat","CM/4697/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xSF8o0q%2F9RQSugstABGr5A%3D%3D",,,"2020-04-25","212","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","343.49","283.88","343.49","283.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-26",,,,"b1920293df44f7b76ab43eed8d746b0a"
"3356922","3356922",,"Assegurança taller de senderisme, 32 persones, dissabte 14 de maig, ruta circular Montanejos - Universitat per a Majors","CM/2702/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iSWapK1o6Z1vYnTkQN0%2FZA%3D%3D",,"2022-04-28","2022-06-01","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","48","48","48","48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-17",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9631023","9631023",,"Assegurança viajte Big Band SASC","CM/8018/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vG%2FZ3pViAncUqXM96WStVA%3D%3D",,,"2023-12-15","1","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","17.25","14.26","17.25","14.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-02-24",,"2023-12-14",,,,"b1920293df44f7b76ab43eed8d746b0a"
"3356917","3356917",,"Assegurança taller de senderisme, 36 persones, dissabte 21 de maig, ruta Villamalur-Alcúdia de Veo - Universitat per a Majors","CM/2883/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uXN9tdR3l%2B%2FnSoTX3z%2F7wA%3D%3D",,"2022-04-28","2022-06-05","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","54","54","54","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-21",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"1832403","1832403",,"Assegurança viatge","CM/4153/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eWTUft974v%2FnSoTX3z%2F7wA%3D%3D",,,"2021-01-01","92","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","149.43","123.5","149.43","123.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"b1920293df44f7b76ab43eed8d746b0a"
"10135212","10135212",,"Asegurança estada investigació. Servei de Gestió de la Investigació i Transferència","CM/1987/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ev%2BzEo17X3eFlFRHfEzEaw%3D%3D",,,"2026-06-23","92","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","220","220","220","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-05-22",,"2026-03-23",,,,"b1920293df44f7b76ab43eed8d746b0a"
"9269423","9269423",,"Assegurances OCIT","CM/2052/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kRp3y462vZKLAncw3qdZkA%3D%3D",,,"2025-04-07","3","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","12.84","12.84","12.84","12.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-04-04",,,,"b1920293df44f7b76ab43eed8d746b0a"
"8788118","8788118",,"Assegurances OCIT","CM/4154/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NpMaAoin0cg4NavIWzMcHA%3D%3D",,,"2025-12-10","167","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","811.64","811.64","811.64","811.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-06-26",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2428415","2428415",,"Assegurances OCIT","CM/4512/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2fKOXHF377mrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-29","91","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1698974","1698974",,"Assegurances Erasmus OIPEP","PET/6750/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cF%2BIPQQqxjHnSoTX3z%2F7wA%3D%3D",,,"2019-12-27","38","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","343","283.47","343","283.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1830996","1830996",,"Assegurança viatge assumptes generals","CM/478/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XeZOCHHTRITnSoTX3z%2F7wA%3D%3D",,,"2019-02-04","5","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"b1920293df44f7b76ab43eed8d746b0a"
"7086235","7086235",,"Assegurances OCIT","CM/3730/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wj3uZMg%2FloCqb7rCcv76BA%3D%3D",,,"2024-10-28","153","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","265.45","265.45","265.45","265.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-05-28",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2545568","2545568",,"Assegurances OCIT","CM/5786/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0bpvS5VaMMamq21uxhbaVQ%3D%3D",,"2021-03-24","2021-11-15","31","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","41.79","41.79","41.79","41.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"b1920293df44f7b76ab43eed8d746b0a"
"8787654","8787654",,"Assegurances OCIT","CM/442/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=blvQlvKhSV%2Fua%2Fi14w%2FPLA%3D%3D",,,"2025-05-02","97","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","180.67","180.67","180.67","180.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-01-25",,,,"b1920293df44f7b76ab43eed8d746b0a"
"6376058","6376058",,"Seguro viaje para Carlos Galindo Pastor con motivo de su viaje a Estambul (congreso Algebraic Geometry, Computational Commutative Algebra and their effectiveness applications)","CM/2682/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dl1cfl6j6sBQFSeKCRun4Q%3D%3D",,,"2024-05-22","30","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","35","28.93","35","28.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-04-22",,,,"b1920293df44f7b76ab43eed8d746b0a"
"3967836","3967836",,"Seguro viaje estancia de cristhian andrés rodríguez revilla a georgia state univeristy","CM/5624/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vi0uQv4OpqaXQV0WE7lYPw%3D%3D",,"2022-08-11","2023-01-16","90","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","356.67","356.67","356.67","356.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66512000","39","finance","2022-11-28",,"2022-10-18",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1832761","1832761",,"Assegurança estada OCIT","CM/3966/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7MZXs07V1wASugstABGr5A%3D%3D",,,"2020-01-22","181","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","1300","1074.38","1300","1074.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"b1920293df44f7b76ab43eed8d746b0a"
"3384045","3384045",,"Assegurança taller de senderisme, 33 persones, dissabte 28 de maig, ruta circular Gátova - Universitat per a Majors","CM/3067/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lgybPmMfVIOrz3GQd5r6SQ%3D%3D",,"2022-06-10","2022-06-13","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","49.5","49.5","49.5","49.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-29",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"6233951","6233951",,"Assegurances OCIT","CM/1123/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OOVuEt%2Bo%2FxeExvMJXBMHHQ%3D%3D",,,"2024-07-25","161","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","499.63","499.63","499.63","499.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-05-17",,"2024-02-15",,,,"b1920293df44f7b76ab43eed8d746b0a"
"9269898","9269898",,"Assegurança projecte UJI Electric Racing Team catedra increa","CM/6366/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7awNStqjyjIadbH3CysQuQ%3D%3D",,,"2025-10-20","7","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","82.8","82.8","82.8","82.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-10-13",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1829435","1829435",,"Assegurances OIPEP","CM/1275/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SgioNv8KErd7h85%2Fpmmsfw%3D%3D",,,"2019-04-07","30","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","214.62","177.37","214.62","177.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2428226","2428226",,"Assegurances OCIT","CM/4531/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bJb2uJ3x1dNvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-11-04","92","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","344.61","344.61","344.61","344.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-08-04",,,,"b1920293df44f7b76ab43eed8d746b0a"
"7089034","7089034",,"Toner","CM/7943/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XOdbB06sWDwXhk1FZxEyvw%3D%3D",,,"2024-11-29","30","Fulvio Navarro e hijos, S.L.","awarded","447.28","369.65","447.28","369.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-01-08",,"2024-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829896","1829896",,"Assegurances estades OCIT","CM/1644/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BueTVpOmEE3nSoTX3z%2F7wA%3D%3D",,,"2019-10-10","190","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","312","257.85","312","257.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1562741","1562741",,"Assegurances OCIT","CM/6965/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UxtHAUWwU2RvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-03-22","90","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","185.67","153.45","185.67","153.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1828536","1828536",,"assegurances personal UJi","CM/1482/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n1FU9J6lNE6XQV0WE7lYPw%3D%3D",,,"2019-05-23","64","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","110.02","90.93","110.02","90.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2550007","2550007",,"assegurances OCIT","CM/5158/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hd2d5dXT7tvnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2022-05-09","215","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","433.18","358","433.18","358","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"b1920293df44f7b76ab43eed8d746b0a"
"7085463","7085463",,"Assegurances OCIT","CM/2156/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T6Cx6S5S%2Frw%2Bk2oCbDosIw%3D%3D",,,"2024-04-26","30","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","624.08","624.08","624.08","624.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-03-27",,,,"b1920293df44f7b76ab43eed8d746b0a"
"6375102","6375102",,"Assegurança denderisme Pais Vasc. Dies 16, 17 ,18 i 19 de març - Universitat per a Majors","CM/1855/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xqh5EA9Q9NhxseVhcqrkhw%3D%3D",,,"2024-04-17","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","204","204","204","204","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66518200","39","finance","2024-06-20",,"2024-03-18",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5183424","5183424",,"Material de oficina para el Decanato FCJE (2 Bloque bufete, 4 Pilas AA, 10 rotuladores permanentes, 1 caja de etiquetas, 1 toner Lasr jet DF-540, 4 dosier)","CM/5336/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCDRzdFDRJ19PLkba5eRog%3D%3D",,"2023-10-10","2022-11-09","30","Fulvio Navarro e hijos, S.L.","awarded","97.34","80.45","97.34","80.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226102","6226102",,"Assegurança senderisme dissabte 23 de març. Ruta Todolella - Sant Cristòfol. 43 persones. Universitat per a Majors","CM/2005/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FLVbAhZA6%2BsaF6cS8TCh%2FA%3D%3D",,,"2024-04-24","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","64.5","64.5","64.5","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-05-16",,"2024-03-25",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2002001","4704388","2002001","Servicios para gestión, colaboración y asistencia de la dirección artística y técnica de IMAGINARIA Photography Festival.","SE/1/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DmfKmyzwcZ4BPRBxZ4nJ%2Fg%3D%3D",,"2023-06-14","2024-06-13","365","Vicent Xavier Tena Martínez","formalized","14973.75","12375","11979","9900","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79953000,92312000","25","legal","2023-06-06","2023-06-13","2023-06-13","2023-01-30","2023-02-14","64350","5f49b265839f0c49e6d6f1851c8e9fab"
"5189172","5189172",,"Carcasa Servei Informàtica","CM/5273/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aHkfoDMmB7zpxJFXpLZ%2B2A%3D%3D",,"2023-09-22","2023-10-03","7","GESIS DIGITAL SL","awarded","72.29","59.74","72.29","59.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-09-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2551886","2551886",,"Assegurança de viatge. estada postdoctoral gv: apostd/2020/015 kemel arafet cruz","CM/4946/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oyobvhu3aQCrz3GQd5r6SQ%3D%3D",,"2021-10-18","2022-09-17","365","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","657.28","657.28","657.28","657.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-17",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1550407","2608001","1550407","Seguro de asistencia en viaje para los estudiantes de esta Universitat","SE/55/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eYJWi3XC%2FTaiEJrVRqloyA%3D%3D",,"2021-12-16","2022-12-16","365","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","formalized","22381.93","22381.93","0","0","2","Rectorado de la Universidad Jaume I","92261",,"other","open","f","66510000","39","finance","2021-09-08","2021-10-07","2021-10-05","2021-07-12","2021-07-27","145264.28","b1920293df44f7b76ab43eed8d746b0a"
"5180705","5180705",,"Seguro de accidentes y enfermedad para viaje y estancia de investigación en Japón de Damián Ibáñez","CM/1135/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QLDCyGiNANg%2FbjW6njtWLw%3D%3D",,,"2023-11-01","251","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","180","148.76","180","148.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66512220","39","finance","2023-10-20",,"2023-02-23",,,,"b1920293df44f7b76ab43eed8d746b0a"
"5452921","5452921",,"Seguro viaje para Carlos Galindo Pastor con motivo de su viaje a México","CM/7462/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKJlCfaRQIfI8aL3PRS10Q%3D%3D",,,"2023-11-19","10","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","81.2","81.2","81.2","81.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-28",,"2023-11-09",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1582481","1582481",,"Assegurança Erasmus OIPEP","PET/7322/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2BPKjKG%2BfwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-14","12","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","47.52","39.27","47.52","39.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2017141","2017141",,"assegurança OCIT","CM/231/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhkTg0CIpa4uf4aBO%2BvQlQ%3D%3D",,"2020-09-04","2021-04-26","90","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","151.68","151.68","151.68","151.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1828653","1828653",,"Assegurança OCIT","CM/5055/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VlXX6JuVLsOmq21uxhbaVQ%3D%3D",,,"2020-12-29","62","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"b1920293df44f7b76ab43eed8d746b0a"
"5223454","5223454",,"Assegurances OCIT","CM/175/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bv8tnAjIQR1SYrkJkLlFdw%3D%3D",,"2023-11-02","2023-02-16","30","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","1038.16","1038.16","1038.16","1038.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-30",,"2023-10-30",,,,"b1920293df44f7b76ab43eed8d746b0a"
"5345869","5345869",,"Seguro de viaje ERGO destino Emiratos Árabes de Manuel Dolz Zaragozá","CM/6314/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BrWMvh6ay6ktm4eBPtV6eQ%3D%3D",,,"2023-10-26","6","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","82.67","82.67","82.67","82.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-04",,"2023-10-20",,,,"b1920293df44f7b76ab43eed8d746b0a"
"6375579","6375579",,"Assegurança estada breu ajuda predoctoral Nathaniel Sola Rubio","CM/3666/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dOhfwCEMtBqcTfjQf3USOg%3D%3D",,,"2024-08-26","91","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","374.73","374.73","374.73","374.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-05-27",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1829384","1829384",,"Assegurances personal UJI","CM/1480/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gqGqyNloS35vYnTkQN0%2FZA%3D%3D",,,"2019-03-24","4","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","32","26.45","32","26.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1831988","1831988",,"assegurances OCIT","CM/4027/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2FdBPWNw1hEBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-03","64","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1828155","1828155",,"Assegurança PDI Assumptes generals","CM/455/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FvJdWlDs8HCXQV0WE7lYPw%3D%3D",,,"2019-03-31","61","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","102.1","84.38","102.1","84.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-29",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2517807","2517807",,"Seguro viaje roser fernández","CM/3149/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gohdq8SI5nJvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-26","30","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","93.42","93.42","93.42","93.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1828610","1828610",,"Assegurances OIPEP","CM/5879/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZfIscHBHA6XQV0WE7lYPw%3D%3D",,,"2019-11-07","7","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","28","23.14","28","23.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1700144","1700144",,"Assegurança OCIT","PET/7761/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jVjUTA71npV7h85%2Fpmmsfw%3D%3D",,,"2020-03-18","91","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","352.23","291.1","352.23","291.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-18",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1700799","1700799",,"Assegurances mobilititat","PET/6563/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jX8GVyzata97h85%2Fpmmsfw%3D%3D",,,"2019-11-24","2","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","15.24","12.6","15.24","12.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1835801","1835801",,"Assegurances estades OCIT","CM/1992/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eEU0QOrsxgCXQV0WE7lYPw%3D%3D",,,"2019-09-22","158","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","314.22","259.69","314.22","259.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-17",,,,"b1920293df44f7b76ab43eed8d746b0a"
"7086107","7086107",,"Contrato Seguro Viaje","CM/3824/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iv7fuxAM2haFlFRHfEzEaw%3D%3D",,,"2024-07-01","31","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","53.09","53.09","53.09","53.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-05-31",,,,"b1920293df44f7b76ab43eed8d746b0a"
"7087285","7087285",,"Assegurances OCIT","CM/2766/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tsUNvHwLPxWopEMYCmrbmw%3D%3D",,,"2024-07-25","92","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","159.27","159.27","159.27","159.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-04-24",,,,"b1920293df44f7b76ab43eed8d746b0a"
"6376173","6376173",,"Assegurança Senderisme dissabte 13 d'abril. Ruta Espadilla - La Cueva Negra. 38 persones. Universitat per a Majors","CM/2406/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ypqQsOgbgVk%2FbjW6njtWLw%3D%3D",,,"2024-05-24","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","57","57","57","57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-04-24",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"6376013","6376013",,"Assegurança senderisme dissabte 27 d'abril Ruta Villanueva de Viver. 43 persones + 1","CM/2840/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tPMcyQYpv9j%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-05-26","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","66","66","66","66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-04-26",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"1914142","3970544","1914142","Seguro de asistencia de viaje para los estudiantes y el personal de la Universitat Jaume I cuyo destino sea algún país de los que se indican en el pliego de prescripciones técnicas","SE/38/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zq6fiJtWY28uf4aBO%2BvQlQ%3D%3D",,"2022-12-16","2024-12-15","730","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","formalized","66091.7","65992.71","0","0","2","Rectorado de la Universidad Jaume I","92261",,"other","open","f","66512000","39","finance","2022-11-30","2023-01-10","2023-01-10","2022-10-03","2022-10-18","214476.31","b1920293df44f7b76ab43eed8d746b0a"
"6376123","6376123",,"Assegurança de viatge a Colombia - Yeison Alexander","CM/2554/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rPFCA8TDKqX%2B3JAijKO%2Bkg%3D%3D",,,"2024-07-18","92","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","374.73","374.73","374.73","374.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-04-17",,,,"b1920293df44f7b76ab43eed8d746b0a"
"6375979","6375979",,"Assegurança senderisme dimecres 1 de maig. Ruta Cuencas Mineras - Aliaga. 67 persones","CM/2946/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WikfbdrJ53CKeVWTb9Scog%3D%3D",,,"2024-06-02","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","100.5","100.5","100.5","100.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-05-03",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"1830793","1830793",,"Assegurança mobilititat OCIT","CM/4611/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTmHtIA647%2BXQV0WE7lYPw%3D%3D",,,"2019-11-26","62","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","237.36","196.17","237.36","196.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"b1920293df44f7b76ab43eed8d746b0a"
"8787876","8787876",,"Assegurances  viatge OCDS","CM/4340/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kdnORXRxoulVYjgxA4nMUw%3D%3D",,,"2025-08-03","32","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","324.74","324.74","324.74","324.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-07-02",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1829510","1829510",,"Assegurança viatges","CM/2310/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bl3S4nP1HZV7h85%2Fpmmsfw%3D%3D",,,"2019-08-09","93","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1830806","1830806",,"Assegurança viatges ocit","CM/1518/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6pIqgFCKzmznSoTX3z%2F7wA%3D%3D",,,"2019-06-23","93","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","270","223.14","270","223.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-22",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1832929","1832929",,"Assegurança de viatge","CM/6274/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Exy0fAQzQDGmq21uxhbaVQ%3D%3D",,,"2019-11-10","2","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","444.95","367.73","444.95","367.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-11-08",,,,"b1920293df44f7b76ab43eed8d746b0a"
"9269033","9269033",,"Assegurances OCIT","CM/5475/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kEwsdZJUbqa8ebB%2FXTwy0A%3D%3D",,,"2025-12-17","92","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","159.27","159.27","159.27","159.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-09-16",,,,"b1920293df44f7b76ab43eed8d746b0a"
"6375472","6375472",,"Assegurança senderisme dissabte 11 de maig. Ruta Herbés. 27 persones","CM/3217/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vOzi9ZuQua2ExvMJXBMHHQ%3D%3D",,,"2024-06-09","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","40.5","40.5","40.5","40.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-05-10",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"1722829","1722829",,"Assegurança viatge OIPEP","CM/6008/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utqBz7VBs7%2FnSoTX3z%2F7wA%3D%3D",,,"2019-11-16","11","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-11-05",,,,"b1920293df44f7b76ab43eed8d746b0a"
"6375174","6375174",,"Assegurança senderisme dissabte 18 de maig. Ruta Náquera. 45 persones","CM/3429/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KS%2BcZo6DIJqP66GS%2BONYvQ%3D%3D",,,"2024-06-16","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","67.5","67.5","67.5","67.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-05-17",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"6375587","6375587",,"Assegurança senderisme dissabte 25 de maig. Ruta Atzeneta - Useras. 43 personas","CM/3603/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xd7LIOTIpI04NavIWzMcHA%3D%3D",,,"2024-06-26","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","64.5","64.5","64.5","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-05-27",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"6375165","6375165",,"Assegurança senderisme divendres 7 de juny. Ruta Portell de Morella. 28 persones","CM/3960/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=To%2Bk4KQ4cmckJPJS%2BPS9vg%3D%3D",,,"2024-07-06","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","42","42","42","42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-06-06",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2528083","2528083",,"2- oasis hlbc 3ccvac. cartridge","CM/4204/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NIaYwZ3%2Fiu%2Bmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-15","30","WATERS CROMATOGRAFIA SA","awarded","693.08","572.79","693.08","572.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"7086489","7086489",,"Assegurança senderisme dilluns 22 de juliol. Ruta LLuna Plena Cases d'Alcanar - Vinaròs. 31 persones","CM/4986/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OxPiu8fRiw19PLkba5eRog%3D%3D",,,"2024-08-22","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","46.5","46.5","46.5","46.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-07-23",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7086972","7086972",,"Assegurança senderisme divendres 27 de setembre. Ruta Tales - Sueras. 28 persones","CM/6219/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eanthGg9nqFPpzdqOdhuWg%3D%3D",,,"2024-10-27","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","42","34.71","42","34.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-09-27",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7086973","7086973",,"Assegurança senderisme dissabte 28 de setembre. Ruta Tales - Sueras. 47 persones","CM/6221/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1aISWoV17K0%2B1TMyIiZmzw%3D%3D",,,"2024-10-27","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","70.5","58.26","70.5","58.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-09-27",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7086148","7086148",,"Assegurança senderisme divendres 11 d'octubre. 30 persones","CM/6723/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m5LczfC7rhsl5NjlNci%2BtA%3D%3D",,,"2024-11-09","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","45","45","45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-10-10",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7086151","7086151",,"Assegurança senderisme dissabte 12 d'octubre. 43 persones","CM/6722/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqVXzFxiqazi0Kd8%2Brcp6w%3D%3D",,,"2024-11-09","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","53.31","53.31","53.31","53.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-10-10",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7085240","7085240",,"Assegurança senderisme dissabte 26 d'octubre. Ruta Tossal dels Tres Reis. 34 persones","CM/7182/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h5xloFchKgSP66GS%2BONYvQ%3D%3D",,,"2024-11-17","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","51","51","51","51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-10-18",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7085242","7085242",,"Assegurança senderisme Assegurança senderisme dissabte 19 d'octubre. Ruta Tossal dels Tres Reis. 37 persones","CM/7181/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7xU1lx6GMLmS81gZFETWmA%3D%3D",,,"2024-11-17","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","55.5","55.5","55.5","55.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-10-18",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7089121","7089121",,"Asseguraça senderisme Serranía de Conca. 3 dies * 40 persones. De l'1 al 3 de novembre","CM/7779/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=id7GvWlUiZN70UvEyYJSGw%3D%3D",,,"2024-11-28","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-10-29",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"4487449","6418590","4487449","Apoyo a la revisión del cumplimiento RGPD 2024 de las propuestas de proyectos de Investigación a la Comisión deontológica","SE/36/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gb8FCKJ4A8UzjChw4z%2FXvw%3D%3D",,"2025-01-01","2026-01-01","365","ASCENDIA REINGENIERÍA Y CONSULTING, S.L.","formalized","18876","15600","10262.25","8481.2","6","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2024-09-26","2024-09-30","2024-09-30","2024-07-04","2024-07-19","62400","6cf6d0e34f91dd30ddbfcb161364bf22"
"7088194","7088194",,"Assegurança senderisme dissabte 9 de novembre. Ruta El Toro. 56 persones","CM/8492/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TJsPwtjl322AAM7L03kM8A%3D%3D",,,"2024-12-11","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","84","84","84","84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-11-11",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7087983","7087983",,"Asseguraça senderisme Serranía de Conca. 3 dies * 41 persones. Del 15 al 17 de novembre","CM/8635/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9jd4UB%2Bw5zV6nTs9LZ9RhQ%3D%3D",,,"2024-12-15","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","193.5","193.5","193.5","193.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-11-15",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7089504","7089504",,"Assegurança senderisme divendres 22 de novembre. Ruta Olocay del Rey-Mata de Morella. 20 persones","CM/8818/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u6Z8nUvQNk%2BExvMJXBMHHQ%3D%3D",,,"2024-12-22","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","30","30","30","30","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-11-22",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7089503","7089503",,"Assegurança senderisme dissabte 23 de novembre. Ruta Olocay del Rey-Mata de Morella. 43 persones","CM/8819/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWuPDeF7VR9LAIVZdUs8KA%3D%3D",,,"2024-12-22","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","64.5","64.5","64.5","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-11-22",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5802802","5802802",,"Contrato mantenimiento aanalyst200","CM/569/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3seP8pdEdRvkY6rls5tG9A%3D%3D",,,"2023-03-03","30","PERKINELMER SCIENTIFIC SPAIN, S.L.U","awarded","3091.55","2555","3091.55","2555","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-01",,"2023-02-01",,,,"eee9f6bb5bfb0c85f7e2d56408046362"
"7089382","7089382",,"Assegurança senderisme dissabte 30 de novembre Ruta Peña Saganta Espadilla. 34 persones","CM/8929/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SRPry8sW4jqqb7rCcv76BA%3D%3D",,,"2024-12-29","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","51","51","51","51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-11-29",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7089201","7089201",,"Assegurança senderisme dissabte 14 de desembre. Ruta Pujada Pic Peñagolosa. 61 persones","CM/9107/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJPGl5RhlBJJ8Trn0ZPzLw%3D%3D",,,"2025-01-15","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","91.5","91.5","91.5","91.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-12-16",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7089205","7089205",,"Assegurança senderisme dissabte 14 de desembre. Ruta fácil Peñagolosa. 19 persones","CM/9106/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJPGl5RhlBI2wEhQbcAqug%3D%3D",,,"2025-01-15","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","28.5","28.5","28.5","28.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-12-16",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5802543","5802543",,"Lloguer carpes festa de les paelles","CM/1335/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8JcjY8bC50Szz8fXU2i3eQ%3D%3D",,,"2024-02-22","1","ALQUILER TEXTIL CASTELLON, S.L.","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39522120","34","furniture","2024-03-01",,"2024-02-21",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"7706120","7706120",,"Assegurança dissabte 11 de gener. Ruta Santa Magdalena del Pulpis. 48 persones","CM/39/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Usp8dSTjjc%2BopEMYCmrbmw%3D%3D",,,"2025-02-09","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","69","69","69","69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-04-08",,"2025-01-10",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7706117","7706117",,"Assegurança dimuenge 12 de gener. Ruta Santa Magdalena del Pulpis. 20 persones","CM/40/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y4X%2BLtenc2XIGlsa0Wad%2Bw%3D%3D",,,"2025-02-09","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","30","30","30","30","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-04-08",,"2025-01-10",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5802578","5802578",,"Transfer aeropuerto manises-castellon. marco favaro. tesis roser fernández","CM/1185/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pq7fKUdxpA96nTs9LZ9RhQ%3D%3D",,,"2024-02-18","1","AUTOALCAS, S.L.U.","awarded","88","80","88","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2024-03-01",,"2024-02-17",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7707458","7707458",,"Assegurança senderisme dissabte 8 de febrer. Ruta Azuébar Monte Rufo. 31 persones","CM/744/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DAh3nXKS64DgL1BHd3qjQA%3D%3D",,,"2025-03-12","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","46.5","46.5","46.5","46.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-04-08",,"2025-02-10",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8787269","8787269",,"Assegurança senderisme divendres 7 de febrfer. Ruta Azuébar Monte Rufo. 27 persones","CM/743/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b1U0CxXwhVtPpzdqOdhuWg%3D%3D",,,"2025-03-12","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-02-10",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8787088","8787088",,"Assegurances activitat Forestalia OCDS","CM/720/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VBc2CVaQqMOsNfRW6APEDw%3D%3D",,,"2025-02-13","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","64.5","64.5","64.5","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-02-12",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5802613","5802613",,"Traducció a l'anglés del llibre ""Vestir i presenciar la majestad"" - Inmaculada Rodrígurez","CM/932/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g4QD5l%2BesNCqb7rCcv76BA%3D%3D",,,"2024-03-13","30","Jeremy Roe","awarded","286.53","236.8","286.53","236.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-01",,"2024-02-12",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"7706576","7706576",,"Assegurança senderisme dissabte 22 de febrer. Ruta Circular Chodos (Marinet) 52 persones","CM/1105/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2xeaKbjX8UOFQ%2FlhRK79lA%3D%3D",,,"2025-03-26","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","78","78","78","78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-04-08",,"2025-02-24",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7706205","7706205",,"Assegurança senderisme dissabte 01-03-2025. Ruta Gaibiel - Pavías. 41 persones","CM/1287/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eRylEKm1OxScTfjQf3USOg%3D%3D",,,"2025-04-02","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","61.5","61.5","61.5","61.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-04-08",,"2025-03-03",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7706127","7706127",,"Assegurança senderisme Rutes Pirineus (Biescas). Del 7 al 9 de marzo. 17 persones","CM/1321/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qu6B%2BXupCe7L1rX3q%2FMAPA%3D%3D",,,"2025-04-04","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","76.5","76.5","76.5","76.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-04-08",,"2025-03-05",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8788402","8788402",,"Assegurança senderisme dissabte 5 d'abril. Ruta Tossal de Montllats. 42 persones","CM/2107/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eg%2B1PY3Fwr%2BcTfjQf3USOg%3D%3D",,,"2025-05-07","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","63","63","63","63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-04-07",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5178209","5178209",,"material reg","CM/2609/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=irCHFoxKsHk%2Bk2oCbDosIw%3D%3D",,,"2023-06-03","30","Aurelio José Marco Casanova","awarded","1161.6","960","1161.6","960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2023-10-21",,"2023-05-04",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"8786695","8786695",,"Assegurança senderisme dissabte 12 d'abril. Ruta Sarratella-Serra d'en Garcerán . 41 persones","CM/2291/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1i7%2BO%2FUufq7JOCXkOhcDg%3D%3D",,,"2025-05-11","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","61.5","61.5","61.5","61.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-04-11",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8786985","8786985",,"Assegurança senderisme dijous 1 de maig. Ruta Puertomingalvo- Mosqueruela. 50 persones","CM/2606/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTAPrgDTShWGCFcHcNGIlQ%3D%3D",,,"2025-06-01","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","75","75","75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-05-02",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8785770","8785770",,"Assegurança senderisme dissabte 10 de maig. Ruta Circular Les Useres-. 49 persones","CM/2903/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2L7dItyzn1GTylGzYmBF9Q%3D%3D",,,"2025-06-11","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","73.5","73.5","73.5","73.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-05-12",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8788266","8788266",,"Assegurança senderisme dissabte 24 de maig. Ruta Circular Eslida. 32 persones","CM/3348/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eHnFFti7bNRPpzdqOdhuWg%3D%3D",,,"2025-06-22","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","48","48","48","48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-05-23",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8787021","8787021",,"Assegurança senderisme dissabte 7 de juny. Ruta Circular Gúdar (Barranco de la Umbría). 36 persones","CM/3723/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=01S9Q5T%2FwZg3vLk2DU2Ddg%3D%3D",,,"2025-07-06","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","54","54","54","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-06-06",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8787094","8787094",,"Assegurança senderisme Lluna Plena dilluns 14 de juliol. 48 persones","CM/4584/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rel0OTRNYsK9Hd5zqvq9cg%3D%3D",,,"2025-08-13","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","72","72","72","72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-07-14",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8980450","8980450",,"Assegurança senderisme dissabte 27-09-2025. Ruta Circular Zorita. 65 persones","CM/5855/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dyqk87kszGItm4eBPtV6eQ%3D%3D",,,"2025-10-26","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","97.5","97.5","97.5","97.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-10-22",,"2025-09-26",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8980488","8980488",,"Assegurança senderisme divendres 26-09-2025. Ruta Circular Zorita. 49 persones","CM/5853/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PaO9II%2F%2FBWUUqXM96WStVA%3D%3D",,,"2025-10-26","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","73.5","73.5","73.5","73.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-10-22",,"2025-09-26",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9089733","9089733",,"Assegurança senderisme dijous 09-10-2025. Ruta Alcúdia de Veo -Villmalur. 46 persones","CM/6220/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EXqN%2BzfKHqQwYTJJ03sHog%3D%3D",,,"2025-11-06","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","69","69","69","69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-11-12",,"2025-10-07",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9089741","9089741",,"Assegurança senderisme dimecres 08-10-2025. Ruta Alcúdia de Veo - Villamalur. 23 persones","CM/6218/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RA01VWAqBWrXOjazN1Dw9Q%3D%3D",,,"2025-11-06","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","34.5","34.5","34.5","34.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-11-12",,"2025-10-07",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2505831","2505831",,"Assegurança 59 persones taller de senderisme ruta Gaibiel - Matet, Universitat per a Majors","CM/46/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PDtnQjI2Ki8uf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-01-16","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","88.5","88.5","88.5","88.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2505271","2505271",,"Assegurança 65 persones, taller de senderisme 25 de gener de 2020, ruta Circular Onda","CM/378/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bV%2Bg1Q3r9ZsSugstABGr5A%3D%3D",,"2021-07-27","2020-02-01","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","97.5","97.5","97.5","97.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2505153","2505153",,"Assegurança 54 persones, taller de senderisme 1 de febrer, ruta Espadilla (Peña Saganta) - Universitat per a Majors","CM/516/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W0oqizIXEwF7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-02-05","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","81","81","81","81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2504630","2504630",,"Assegurança, 54 persones, taller de senderisme 15/02/2020, ruta Artana-Peñas Aragonesas - Universitat per a Majors","CM/845/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h6v5uW1eh%2FQuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-02-17","2","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","81","81","81","81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2504453","2504453",,"Assegurança taller de senderisme, 40 persones, dia 22/02/2020, ruta circular Tivissa - Universitat per a Majors","CM/1042/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDrsDZmC6RJvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-02-23","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-22",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2504046","2504046",,"Assegurança taller de senderisme dissabte 29 de febrer, 56 persones, ruta circular Tales - Univ. Majors - Mónica Sales","CM/1193/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipwGfQ8%2Bkf4SugstABGr5A%3D%3D",,"2021-04-13","2020-03-05","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","84","84","84","84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2503755","2503755",,"Assegurança taller de senderisme dissabte 7 de març, 56 persones, ruta circular Fuentes de Ayodar - Universitat per a Majors","CM/1322/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aX%2BUudsbLRCXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-03-12","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","84","84","84","84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2517899","2517899",,"Assegurança taller de senderisme del 22/05/2021, 26 persones, ruta Ermita de la Magdalena-Font de la Salut (Universitat de Majors)","CM/3054/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BLjDYf9G1dd7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-05-23","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","39","39","39","39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2517727","2517727",,"Assegurança taller de senderisme, 16 persones, dissabte 29 de maig, ruta circular Alcora - Univesitat per a Majors","CM/3227/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=06gUibRAXZKrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-02","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","24","24","24","24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"1830024","1830024",,"Assegurança viatge PDI","CM/4364/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FCgMm1qLyVMuf4aBO%2BvQlQ%3D%3D",,,"2019-10-18","30","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","150.48","124.36","150.48","124.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-18",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2517084","2517084",,"Assegurança taller de senderisme, 28 persones, dissabte 12 de juny, ruta Torre La Sal - Torreblanca (Prat de Cabanes) - Universitat per a Majors","CM/3527/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IozlzGFxyKeiEJrVRqloyA%3D%3D",,"2021-08-01","2021-06-17","2","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","42","42","42","42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2495614","2495614",,"Assegurances OCIT","CM/4413/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9sV4ls2tj57h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-11-13","110","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","1951.72","1951.72","1951.72","1951.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2516742","2516742",,"Assegurança taller de senderisme, 28 persones, dissabte 26 de juny, ruta Cabanes-Ermita de les Santes- La Pobla (Universitat per a Majors)","CM/3825/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=14D5z9qUUv3nSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-01","2","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","42","42","42","42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2527685","2527685",,"Assegurances  OCIT","CM/4435/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Af27iEjye24uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-10-31","97","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-26",,,,"b1920293df44f7b76ab43eed8d746b0a"
"5187829","5187829",,"seguro viaje Fatima Terán","CM/4096/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=05UhTke802l6nTs9LZ9RhQ%3D%3D",,,"2023-12-07","153","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-21",,"2023-07-07",,,,"b1920293df44f7b76ab43eed8d746b0a"
"5178677","5178677",,"Equipament audiovisual  Llotja OTOP","CM/3253/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPQs9wdiA5geIBJRHQiPkQ%3D%3D",,,"2023-06-29","30","GESIS DIGITAL SL","awarded","2272.6","1878.18","2272.6","1878.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32320000","43","audiovisual","2023-10-21",,"2023-05-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771912","2771912",,"Assegurança taller de senderisme, 47 persones, dissabte 23 d'octubre, ruta circular Les Useres - Universitat per a Majors","CM/6034/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9r4RLm5KSJp7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-07","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","70.5","70.5","70.5","70.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2872758","2872758",,"Assegurança taller de senderisme, 33 persones, dissabte 29 de gener, ruta circular Rubielos de Mora - Universitat per a Majors","CM/419/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dwi8QXnC65hvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-05","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","49.5","49.5","49.5","49.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2872806","2872806",,"Assegurança taller de senderisme, 37 persones, dissabte 15 de gener, ruta Salsadella (ermita) - Universitat per a Majors","CM/80/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4kSYKFjwachvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-05","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","55.5","55.5","55.5","55.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2872740","2872740",,"Assegurança taller de senderisme, 30 persones, dissabte 22 de gener, ruta circular Eslida - Universitat per a Majors","CM/253/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vv72ngqXiiqXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-05","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","45","45","45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2872815","2872815",,"Assegurança taller de senderisme, 37 persones, dissabte 12 de febrer, ruta Ares del Maestre-Culla GR-7 - Universitat per a Majors","CM/764/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkTt1OKoGnlvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-05","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","55.5","55.5","55.5","55.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2872762","2872762",,"Assegurança taller de senderisme, 40 persones, dissabte 5 de febrer, ruta circular Fuentes de Ayódar - Universitat per a Majors","CM/582/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fr83lyVQDNaiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-05","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2489156","2489156",,"Assegurança OCIT","CM/2320/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JfjpIpCWyaOiEJrVRqloyA%3D%3D",,"2020-10-08","2021-08-24","123","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","202.24","202.24","202.24","202.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2518161","2518161",,"placa petri","CM/2871/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3eJ0bGHmdAXnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-17","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","152.07","125.68","152.07","125.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5783768","5783768",,"Assegurança senderisme 20/01/23 ruta: Aín ruta de las fuentes 35 persones - Univ. Majors","CM/329/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G9aia0xcTAf%2B3JAijKO%2Bkg%3D%3D",,,"2024-02-14","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","52.5","52.5","52.5","52.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-02-27",,"2024-01-30",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5783708","5783708",,"Assegurança senderisme dissabte 3 de febrer. Ruta Valderinares  - Alto Peñarroya","CM/743/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IBLdFMLX3enE6P%2FuLemXRw%3D%3D",,,"2024-02-17","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","85.5","85.5","85.5","85.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-02-27",,"2024-02-02",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5783614","5783614",,"Assegurança senderisme dissabte 10 de febrer Ruta Circular Fuentes de Ayódar. 46 persones - Universitat per a Majors","CM/952/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BCp4FCbC5dN70UvEyYJSGw%3D%3D",,,"2024-02-24","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","70.5","70.5","70.5","70.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-02-27",,"2024-02-09",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5179135","5179135",,"Assegurança taller de senderisme, 29 persones, dissabte 29 d'abril, ruta Alfondeguilla - Universitat per a Majors","CM/2475/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ezwnaac12ivCfVQHDepjGQ%3D%3D",,,"2023-04-29","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","43.5","43.5","43.5","43.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-21",,"2023-04-28",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9268174","9268174",,"Assegurança senderisme dissabte 8 de novembre Ruta Alcúdia de Veo - Villamalur.66 persones","CM/8215/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sf2zTOAhLlweC9GJQOEBkQ%3D%3D",,,"2025-12-07","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","99","99","99","99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-11-07",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5183663","5183663",,"Assegurança Senderisme 11-02-2023 Ruta circular Alcora - Univ. Majors","CM/818/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WkJfVOUjiZ%2B8ebB%2FXTwy0A%3D%3D",,,"2023-02-11","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-20",,"2023-02-10",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5180348","5180348",,"Assegurança taller de senderisme, 41 persones, dissabte 25 de març, ruta circular Ludiente - Universitat per a Majors","CM/1708/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r39yu4mqU8IXhk1FZxEyvw%3D%3D",,"2023-09-30","2023-03-25","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","61.5","61.5","61.5","61.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-21",,"2023-03-24",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5621824","5621824",,"Assegurança taller de senderisme, 43 persones, dissabte 13 de gener, ruta Olocau, Puntal de Llops y Les Macollades - Universitat per a Majors","CM/123/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4X3sJ1%2F%2BqfhSYrkJkLlFdw%3D%3D",,,"2024-02-08","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","64.5","64.5","64.5","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-01-31",,"2024-01-24",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"6233952","6233952",,"Assegurances OCDS","CM/667/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90M4DtOg2Q2kU02jNGj1Fw%3D%3D",,,"2024-02-09","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","159","131.4","159","131.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-05-17",,"2024-02-08",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5802460","5802460",,"Assegurança senderisme 24/02/24 Ruta Alcora-Torremundo  - Univ. Majors","CM/1375/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x81MKCvvbyjCfVQHDepjGQ%3D%3D",,,"2024-03-27","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","49.5","49.5","49.5","49.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-03-01",,"2024-02-26",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"4372265","8945668","4372265","Servicio de manutención (PÍCNICS) de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2025-2026, en la modalidad de equipos.","BSDA/26/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dq1cZmXQAXQwYTJJ03sHog%3D%3D","2","2025-11-06","2026-02-19","105","Panificadora Martínez-Queralt, S.L.","awarded","5149.49","4681.35","5149.49","4681.35","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-10-21","2025-10-21","2025-10-21",,,,"5f85968f2f36aa1214345e51849812a0"
"8786720","8786720",,"Assegurança senderisme divendres 11 d'abil. Ruta Sarratella-Serra d'en Garcerán. 15 persones","CM/2290/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hn%2B7roG3pCmLAncw3qdZkA%3D%3D",,,"2025-05-11","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","22.5","22.5","22.5","22.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-04-11",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9089520","9089520",,"Assegurança senderisme dissabte 18 d'octubre. Ruta Circular Caudiel. 44 persones","CM/6650/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SRQVKjPBUQg2wEhQbcAqug%3D%3D",,,"2025-11-16","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","66","66","66","66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-11-12",,"2025-10-17",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9267439","9267439",,"Assegurança senderisme dissabte 29 de novembre. Ruta Circular Morella. 52 persones","CM/8751/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7P6W0az9brWcTfjQf3USOg%3D%3D",,,"2025-12-28","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","73.5","73.5","73.5","73.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-11-28",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"10288897","10288897",,"Contratación de póliza de accidentes para alumnado de la asignatura SBS011-Máster U. en Enfermería de Urgencias, Emergencias y Curas Críticas. Actividad de rescate en Benicasim, 03.06.2026","CM/4019/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0KL0dCy1ZDrIGlsa0Wad%2Bw%3D%3D",,,"2026-06-03","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","91.84","91.84","91.84","91.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66512100","39","finance","2026-06-19",,"2026-06-02",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"4372265","9159555","4372265","Servicio de autobuses para los desplazamientos, a más de 100 km, de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2025-2026, en la modalidad de deportes individuales.","BSDA/29/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9M6kC1xxRxJ8Trn0ZPzLw%3D%3D","1","2025-11-29","2026-04-30","152","MAGOTOURS, S.L.","awarded","6072","5520","5100","4636.36","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-11-27","2025-11-27","2025-11-26",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"4372265","9159574","4372265","Servicio de autobuses para los desplazamientos, a menos de 100 km, de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2025-2026, en la modalidad de deportes individuales.","BSDA/30/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oec7m62xH%2FmS81gZFETWmA%3D%3D","2","2025-11-29","2026-05-30","182","Panificadora Martínez-Queralt, S.L.","awarded","2309.77","2099.79","2309.77","2099.79","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-11-27","2025-11-27","2025-11-26",,,,"5f85968f2f36aa1214345e51849812a0"
"3247387","4873110","3247387","Licencia de uso de la plataforma MakeSense, en uso en el ChatBot","SU/22/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A2EFBwOTp18aF6cS8TCh%2FA%3D%3D",,"2023-07-26","2024-07-25","365","Semanticbots, S.R.L.","formalized","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48000000","37","software","2023-07-25","2023-07-26","2023-07-25","2023-06-27","2023-07-11","12000","9ab7802dec30f41b51af8174001e65fa"
"9268017","9268017",,"Assegurança senderisme divendres 14 de novembre. Ruta Montanejos-Arañuel. 26 personas","CM/8415/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EttJjKJBgPR%2FR5QFTlaM4A%3D%3D",,,"2025-12-14","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","39","39","39","39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-11-14",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9268014","9268014",,"Assegunça senderisme dissabte 15 de novembre. Ruta Montanejos -Arañuel. 48 personas","CM/8417/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=deQuIZ%2F4Shi8ebB%2FXTwy0A%3D%3D",,,"2025-12-14","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","72","72","72","72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-11-14",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2551132","2551132",,"Reparación agitador ika ks4000","CM/5425/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gsjHFFcfJXQBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-11-05","30","La tenda de Modesto S.L.U.","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"76372cd691a0553fa9073a38bb60a160"
"9630974","9630974",,"Assegurança senderisme dissabte 24 de gener. Ruta Rubielos de Mora - Nogueruelas. 50 persones","CM/387/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1iiVXb9ohHnECtSnloz%2BZQ%3D%3D",,,"2026-02-21","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","75","75","75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-02-24",,"2026-01-22",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2515691","2515691",,"Anticuerpo y suero","CM/2634/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IGEp6IUuSkYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-13","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","255","255","255","255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"637a88c876351ec4b360dcdf16406574"
"9671482","9671482",,"Assegurança activitat reforestació Artana. OCDS","CM/1184/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qckEONs%2FnGFVkTabT%2FRM8A%3D%3D",,,"2026-02-20","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","46.5","46.5","46.5","46.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66512100","39","finance","2026-03-02",,"2026-02-19",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7086233","7086233",,"Imatge de portada i contraportada de la revista Recerca. Revista de pensament i anàlisi"" - Maria Medina","CM/5127/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wPxreFYkltysNfRW6APEDw%3D%3D",,,"2024-08-10","15","MINERAL COOP V","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-07",,"2024-07-26",,,,"5a66b0e1713a5294f588d221b2a57b1a"
"10135669","10135669",,"Assegurança senderisme divendres 27 de febrer. Ruta Circular Culla. 19 persones","CM/1504/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iMjWXiX%2BNtPECtSnloz%2BZQ%3D%3D",,,"2026-04-02","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","28.5","28.5","28.5","28.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-05-22",,"2026-03-03",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"10134219","10134219",,"Assegurança senderisme dissabte 21 de març. Ruta Segart. 50 persones","CM/1910/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5h05t2VkiPGopEMYCmrbmw%3D%3D",,,"2026-04-19","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","75","75","75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-05-22",,"2026-03-20",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"10134291","10134291",,"Assegurança senderisme divendres 20 de març. Ruta Segart. 20 persones","CM/1908/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sz1gbxQMSnRWhbmkna2nXQ%3D%3D",,,"2026-04-19","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","30","30","30","30","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-05-22",,"2026-03-20",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2520507","2520507",,"Edició d'article en anglés - Lidón Moliner","CM/1430/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uaOnMt1EWq2mq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-11","30","SCRIBENDI INC","awarded","197.6","190","197.6","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"2551566","2551566",,"Material ferreteria","CM/5292/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jJDaVBzaeASugstABGr5A%3D%3D",,"2021-10-18","2021-10-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2871381","2871381",,"Clozapine","CM/401/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1ifUNOAwPYSugstABGr5A%3D%3D",,"2022-03-31","2022-02-27","30","HELLO BIO LIMITED","awarded","642","642","642","642","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"3ebf14581f7e9b9a692805174bdfe435"
"3969005","3969005",,"Assegurança taller de senderisme, 43 persones, dissabte 29 d'octubre 2022, ruta Algimia - Universitat per a Majors","CM/6228/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZNk5reobH27nSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-10-30","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","64.5","64.5","64.5","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2022-11-28",,"2022-10-29",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"3968784","3968784",,"Assegurança taller de senderisme, 37 persones, dissabte 5 de novembre, ruta circular Cabra de Mora - Universitat per a Majors","CM/6461/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DgnGh07I%2BX3nSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-05","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","55.5","55.5","55.5","55.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2022-11-28",,"2022-11-04",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"3981829","3981829",,"Assegurança taller de senderisme, 41 persones, dissabte 19 de novembre, ruta Sot de Ferrer - Universitat per a Majors","CM/7417/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KTvIj9Mp3paXQV0WE7lYPw%3D%3D",,"2022-10-28","2022-11-20","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","61.5","61.5","61.5","61.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2022-11-30",,"2022-11-19",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"3999857","3999857",,"Assegurança Senderisme Vilafranca el 26-11-2022, 36 pax. - Univ. Majors","CM/7673/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gOsG7AxY3ToSugstABGr5A%3D%3D",,"2022-12-10","2022-11-27","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","54","54","54","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2022-12-14",,"2022-11-26",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5178928","5178928",,"Assegurança senderisme 14-01-2023 - Ruta Artana (Peñas Aragonesas) Univ. Majors","CM/107/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x3aj%2Ft1YJJEZDGvgaZEVxQ%3D%3D",,"2023-11-01","2023-01-17","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-20",,"2023-01-16",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5181221","5181221",,"Assegurança taller de senderisme, 40 persones, dissabte 28 de gener, ruta Tossal Saragossa - Universitat per a Majors","CM/471/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TX7c%2F4s0SE0%2Bk2oCbDosIw%3D%3D",,"2023-09-12","2023-01-31","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-20",,"2023-09-12",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5179615","5179615",,"Assegurança taller de senderisme, 36 persones, dissabte 4 de febrer, ruta circular Benassal - Universitat per a Majors","CM/633/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yr7RlLW4%2FN4mMOlAXxDEjw%3D%3D",,"2023-09-12","2023-02-04","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","54","54","54","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-20",,"2023-09-12",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7087205","7087205",,"Monitor ASUS de 24 pulgadas","CM/4675/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ghiz6XpsfT03vLk2DU2Ddg%3D%3D",,,"2024-08-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-07",,"2024-07-09",,,,"da5c753a2155a208753eddc70f831a76"
"5180385","5180385",,"Assegurança taller de senderisme, 23 persones, dissabte 25 de febrer, ruta circular Tales - Universitat per a Majors","CM/1151/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWlRBe5Hq2YadbH3CysQuQ%3D%3D",,,"2023-02-25","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","34.5","34.5","34.5","34.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-20",,"2023-02-24",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5178802","5178802",,"Assegurança taller de senderisme, 36 persones, dissabte 4 de març, ruta circular Higueras - Universitat per a Majors","CM/1300/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCPEsnOwCvItm4eBPtV6eQ%3D%3D",,,"2023-03-04","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","54.01","54.01","54.01","54.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-21",,"2023-03-03",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5178506","5178506",,"Assegurança taller de senderisme, 36 persones, dissabte 1 d'abril, ruta Xert-Mola redona - Universitat per a Majors","CM/1925/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lP1SdrRurAXjHF5qKI4aaw%3D%3D",,"2023-09-30","2023-04-01","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","54","54","54","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-21",,"2023-03-31",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5178116","5178116",,"Assegurança taller de senderisme, 30 persones, dissabte 6 de maig, ruta Les Useres-Atzeneta - Universitat per a Majors","CM/2648/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L69ZQlHmQdVPpzdqOdhuWg%3D%3D",,,"2023-05-06","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","45","45","45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-21",,"2023-05-05",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5183363","5183363",,"Contratación de poliza de seguros para la asistencia del equipo de estudiantes UJI Robotics a la competición ASTI Robotics Challenge en Burgos","CM/2745/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=swZE3koaz5R9Zh%2FyRJgM8w%3D%3D",,,"2023-05-12","3","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","90","90","90","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66512100","39","finance","2023-10-21",,"2023-05-09",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5180822","5180822",,"Assegurança taller de senderisme, 22 persones, dissabte 20 de maig, ruta Puertomingalvo-Mosqueruela - Universitat per a Majors","CM/3042/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2BS3g%2FrmVUXCfVQHDepjGQ%3D%3D",,,"2023-05-20","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","33","33","33","33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-21",,"2023-05-19",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5188109","5188109",,"Assegurança taller de senderisme, 31 persones, dilluns 3 de juliol, ruta Prat de Cabanes-Torreblanca - Universitat per a Majors","CM/3984/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1cJIVO4br1aExvMJXBMHHQ%3D%3D",,,"2023-07-18","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","46.5","46.5","46.5","46.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-21",,"2023-07-03",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5189200","5189200",,"Assegurança taller de senderisme, 52 persones, dissabte 23 de setembre, ruta Villahermosa del Río y Cascada del Carbó por GR-7 - Universitat per a Majors","CM/5182/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CCvAHcMbCI2HCIsjvJ3rhQ%3D%3D",,"2023-09-22","2023-10-07","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","78","78","78","78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-21",,"2023-09-22",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5346389","5346389",,"Assegurança senderisme Pirineus Occitants del 6 al 9 d'octubre - Univ. Majors","CM/5657/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WPufDPYO7H3E6P%2FuLemXRw%3D%3D",,,"2023-10-20","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","108","108","108","108","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-04",,"2023-10-05",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5346103","5346103",,"Assegurança taller de senderisme, 34 persones, dissabte 14 d'octubre, ruta Mora de Rubielos-El Morrón-Cumbre del Rul-Las Barrachinas-Mora de Rubielos - Universitat per a Majors","CM/5967/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XF64wa4z1YU3vLk2DU2Ddg%3D%3D",,,"2023-10-31","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","51","51","51","51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-04",,"2023-10-16",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5345882","5345882",,"Assegurança taller de senderisme, 34 persones, dissabte 21 d'octubre, ruta Calderona. Altura-Cartuja de Vall de Crist-Alto de Tamarit-Arco de Liria-Cruz de Pallás-Vía Verde-Altura - Universitat per a Majors","CM/6221/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQVwxpo43Xc4NavIWzMcHA%3D%3D",,,"2023-11-04","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","51","51","51","51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-04",,"2023-10-20",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7086082","7086082",,"Viaje a japón (10-21/11/2024) - rafael sánchez","CM/3881/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sedqSKsh0OBVYjgxA4nMUw%3D%3D",,,"2024-06-10","7","VIAJES EQUUS, S.A.","awarded","1424","1424","1424","1424","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-06-03",,,,"07a351600df95a9b41b857b4ada1accb"
"7086359","7086359",,"Transmisores de presión","CM/3539/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XqSNXGMJY4c7u6%2B%2FR7DUoA%3D%3D",,,"2024-06-22","30","ROSETTA TECHNOLOGY, S.L.","awarded","1720.62","1422","1720.62","1422","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-23",,,,"82634ca4f4410ddfe296576a8e3289a2"
"5345340","5345340",,"Assegurança taller de senderisme, 36 persones, dissabte 4 de novembre, ruta Fredes-Portell de l'Infern-Salt de Robert-Fredes - Universitat per a Majors","CM/7060/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxm9VDaL4fa7JOCXkOhcDg%3D%3D",,,"2023-11-21","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","54","54","54","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-04",,"2023-11-06",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"8896766","8896766",,"Locomoción participantes en el I Seminario de Gobernanza Azul: 1/10","CM/5350/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ar8%2F5XgU%2FSYXhk1FZxEyvw%3D%3D",,,"2025-10-17","30","VIAJES TRANSVIA TOURS S.L.","awarded","137","124.55","137","124.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-17",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"5345119","5345119",,"Assegurança taller de senderisme, 40 persones, dissabte 11 de novembre, ruta Lucena del Cid. Ruta de los Molinos de agua del río Lucena - Universitat per a Majors","CM/7569/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fm3troovtanE6P%2FuLemXRw%3D%3D",,,"2023-11-28","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-04",,"2023-11-13",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5345040","5345040",,"Assegurança taller de senderisme, 51 persones, dissabte 18/11, ruta Ares del Maestre-Benasal - Universitat per a Majors","CM/7743/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HnfCucjPJhPI8aL3PRS10Q%3D%3D",,,"2023-12-02","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","76.5","76.5","76.5","76.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-04",,"2023-11-17",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5389058","5389058",,"Assegurança taller de senderisme, 46 persones, dissabte 2 de desembre, ruta Cabanes: Castell de Miravet-Barranc del negre-Mas de Rita - Universitat per a Majors","CM/7986/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=buSTNmv%2BhB7%2B3JAijKO%2Bkg%3D%3D",,,"2023-12-16","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","69","69","69","69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-13",,"2023-12-01",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5426259","5426259",,"Assegurança taller de senderisme, 37 persones, dimecres 6 de desembre, ruta difícil Subida al Pico Peñagolosa - Universitat per a Majors","CM/8026/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqAIqiHlxCw%2FbjW6njtWLw%3D%3D",,,"2023-12-20","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","55.5","55.5","55.5","55.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-22",,"2023-12-05",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5414345","5414345",,"Assegurança taller de senderisme, 58 persones, dimecres 6 de desembre, ruta fàcil Circular Peñagolosa - Universitat per a Majors","CM/8025/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eoPu%2B8%2BfftHI8aL3PRS10Q%3D%3D",,,"2023-12-20","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","87","87","87","87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-18",,"2023-12-05",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5426252","5426252",,"Assegurança senderisme dissabte 16 de desembre. Ruta: Barranco del Monegrell - circular desde el Molino del Chorrador. 45 personas - Univ. Majors","CM/8124/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mw4PZPa7o175Rey58Yagpg%3D%3D",,,"2024-01-02","15","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","67.5","67.5","67.5","67.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-22",,"2023-12-18",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5188450","5188450",,"Compra d'una targeta SD - Amparo Sánchez","CM/3828/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i9%2B5QcVKqPU7%2B9FIQYNjeQ%3D%3D",,,"2023-07-23","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","86.7","71.65","86.7","71.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2023-10-21",,"2023-06-23",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5183217","5183217",,"Ponencia","CM/2763/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MW6cW3PtFSN70UvEyYJSGw%3D%3D",,,"2023-05-11","1","Yonoh Creative Studio S.L.","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80000000","36","education","2023-10-21",,"2023-05-10",,,,"c02b31b340c118cb56c4a73c7d804aff"
"2518761","2518761",,"Material papeleria","CM/2523/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BSuwgsCl6gV7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-29","30","PLACIDO GOMEZ SL","awarded","163.93","135.48","163.93","135.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"2518763","2518763",,"Reparación bomba de vacio","CM/2497/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kz36TtnCddhvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-13","45","Tecnologia De Vacio Slu","awarded","2394.59","1979","2394.59","1979","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"733bfe37e32c32c6de93e526ce4b2f01"
"7087016","7087016",,"Gasoil  per als grups electrogens OTOP","CM/4727/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MeQYPnLAjVXs%2BnLj3vAg5A%3D%3D",,,"2024-08-11","30","DISTRIBUCION CARBURANTES GONZALEZ S.L.","awarded","654.13","540.6","654.13","540.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09134100","40","energy","2025-01-07",,"2024-07-12",,,,"d0ba9e60ffa917d25899747f53f7521a"
"3999823","3999823",,"Material de  oficina prácticas","CM/7637/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QK5VXKBFgkCrz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-29","30","Mª José Rausell Iglesias","awarded","197.97","163.61","197.97","163.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-12-14",,"2022-11-29",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3999995","3999995",,"Cables+regleta","CM/7395/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=juKaFvwKD3RvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-18","30","GESIS DIGITAL SL","awarded","19.23","15.89","19.23","15.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-12-14",,"2022-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4004283","4004283",,"1 kindle paperwihe, 1 zhaoco funda para kindle paperwihe, 1 bose sport earbuds, 1 seagate technology portable drive, 5 tb, 1 dji estabilizador para smartphones osmo, 1 dji mini 3 pro con dji smart control-a cargo del area de plastica-investigacion-","CM/6166/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brTxkGDVmKMBPRBxZ4nJ%2Fg%3D%3D",,"2022-09-29","2022-11-07","10","Bolsacash, SL","awarded","1783.28","1473.79","1783.28","1473.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-12-15",,"2022-10-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7086659","7086659",,"Informe científic llibre SCP","CM/4830/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LEnx232vS%2F7CfVQHDepjGQ%3D%3D",,,"2024-07-27","10","Milagros Piñol Lacambra","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-07-17",,,,"2eb6e91e883d18a4ebe9eaf20f649b68"
"2518768","2518768",,"Lijadora de disco y discos","CM/2473/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hV3eSb8pydwuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-29","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","335.78","277.5","335.78","277.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"2518773","2518773",,"7 discos duros Serigrafiados con imagen cartel","CM/2496/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oaVlFK2EvxUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-29","30","Javier Martí Barreda","awarded","721.16","596","721.16","596","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"3a16faddcf5499bb6bb8ba531e83c0af"
"2518774","2518774",,"Publicación divulgación científica en revista limbo","CM/2475/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sA9MapBozOJ7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-29","30","IMPRENTA SICHET, SL","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"7085348","7085348",,"Pla 850 sakata 3d blanco 2,85 mm","CM/7019/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U69ZJK14ecIzjChw4z%2FXvw%3D%3D",,,"2024-11-16","30","I3D DIGITAL MEDIA, S.L.","awarded","94.7","78.26","94.7","78.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-10-17",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"5179173","5179173",,"Alquiler mesas, sillas","CM/5151/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0v6DG8Z5X1%2BF6L2uCfUWg%3D%3D",,"2023-10-05","2022-10-01","1","Espectáculos Talia SL","awarded","3367.31","2782.9","3367.31","2782.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2023-10-20",,"2023-08-28",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"5178187","5178187",,"Cuchillo, mechero, candado","CM/2607/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=irCHFoxKsHmP%2Bo96UAV7cQ%3D%3D",,,"2023-06-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","46.51","38.44","46.51","38.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179184","5179184",,"Spray Biblioteca","CM/114/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PNTwuudOWN2Izo3LHNPGcQ%3D%3D",,"2023-11-01","2023-02-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.69","8.01","9.69","8.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-01-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178437","5178437",,"Servei reforçament musical SASC","CM/3314/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cp5V4toYwFfN3k3tjedSGw%3D%3D",,,"2023-06-02","1","TRIAPASON, S.L.","awarded","255","255","255","255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-06-01",,,,"b5599be950a19d5273942f717a5d7fdb"
"5178307","5178307",,"Monitor uhd 4k curvo dell 32","CM/774/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=22q5l1GnkvSP%2Bo96UAV7cQ%3D%3D",,"2023-09-12","2023-03-11","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","448.99","371.07","448.99","371.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-10-20",,"2023-09-12",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5178344","5178344",,"2 filtros","CM/7625/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8U1PT1uJzTGGCFcHcNGIlQ%3D%3D",,"2023-06-13","2022-12-25","30","Caslab productos para laboratorio, S.L.","awarded","138.91","114.8","138.91","114.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42514310","41","industry","2023-10-20",,"2023-06-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5178374","5178374",,"Mac Mini, 16 Gb memoria, 512 Gb de almacenamiento SSD","CM/1916/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9q53zFJ9UeasNfRW6APEDw%3D%3D",,"2023-09-30","2023-04-18","15","ROSSELLI Y RUIZ, S.L.","awarded","1113.78","920.48","1113.78","920.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30212100","32","print","2023-10-21",,"2023-04-03",,,,"0aa28a924e1c53a3962773fad28015be"
"5178385","5178385",,"Test antígenos","CM/534/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sje7znq2tob9pbnDwlaUlg%3D%3D",,"2023-09-12","2023-03-11","30","Farmacia Marmaneu Pascual, C.B.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-09-12",,,,"3a56f5fb41787a4af71feb5a93edf3ca"
"5178401","5178401",,"Material de oficina","CM/1931/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NQ4ZwEytjGLI8aL3PRS10Q%3D%3D",,"2023-09-30","2023-05-03","30","Fulvio Navarro e hijos, S.L.","awarded","30.43","25.15","30.43","25.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-04-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178569","5178569",,"DockStation para portátil","CM/3283/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=klV0MBTfNHHE6P%2FuLemXRw%3D%3D",,,"2023-06-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","211.51","174.8","211.51","174.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-31",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7086648","7086648",,"microondas","CM/3347/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wDE4z%2BZNEKLECtSnloz%2BZQ%3D%3D",,,"2024-06-13","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","140.65","116.24","140.65","116.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-01-07",,"2024-05-14",,,,"269e05b889b4d093194070ecb7530040"
"7087426","7087426",,"Polytpd","CM/2468/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sA0VaBteuofIGlsa0Wad%2Bw%3D%3D",,,"2024-05-18","30","OSSILA B.V.","awarded","1438","1438","1438","1438","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-18",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7087501","7087501",,"Mat Oficina","CM/4435/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z50KaeSoAYSkU02jNGj1Fw%3D%3D",,,"2024-07-31","30","Fulvio Navarro e hijos, S.L.","awarded","59","48.76","59","48.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-07",,"2024-07-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085687","7085687",,"20 agendes uji curs 2024-25","CM/5430/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ziu7NlgseuaS81gZFETWmA%3D%3D",,,"2024-10-09","30","Copistería FORMAT, S.L.","awarded","80.2","66.28","80.2","66.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-09-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2518717","2518717",,"Ngs altavoz gaming gsx-200 20w supergraves","CM/2491/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KeYLBJoVVpbnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-29","30","GESIS DIGITAL SL","awarded","21.85","18.06","21.85","18.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085243","7085243",,"Vídeo promocional del congrés de Sociologia Valenciana - Xavier Ginés","CM/7064/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iRxzUMm8RR%2BP%2Bo96UAV7cQ%3D%3D",,,"2024-11-07","20","Tubal Perales Climent","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-18",,,,"43e1181972d18c9e43878c1b90d16182"
"5178638","5178638",,"Vidrio ito","CM/7631/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vs5nXS5NcmDXOjazN1Dw9Q%3D%3D",,"2023-06-13","2022-12-23","30","XIN YAN TECHNOLOGY LIMITED","awarded","785","785","785","785","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-20",,"2023-06-13",,,,"24da1697f39318972d8a6bc6db9b36af"
"5178656","5178656",,"Enrrollacable","CM/224/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2B5Zgg6GC7TpxJFXpLZ%2B2A%3D%3D",,"2023-11-01","2023-02-17","30","FERRETERIA ESCRIG S.L","awarded","63.7","52.64","63.7","52.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-01-18",,,,"1bd1850e993815375f4b1a34d5822a8f"
"7085927","7085927",,"Drets exhibició fotografies Imaginaria 2024","CM/3992/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXYrqLEo16I7u6%2B%2FR7DUoA%3D%3D",,,"2024-06-08","1","ARSE GRUPO FOTOGRAFICO","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-07",,"2024-06-07",,,,"7de98d89586dca1dc25de627e9841e3f"
"7085693","7085693",,"1 unidad toner hp lasser jet q-5942x negro","CM/4160/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FJBHpVMRXUZ%2FP7lJ7Fu0SA%3D%3D",,,"2024-07-17","30","Fulvio Navarro e hijos, S.L.","awarded","284.45","235.08","284.45","235.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2025-01-07",,"2024-06-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179204","5179204",,"Muntatge i desmuntatge peces exposició","CM/1258/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nr7IIXvfSaLE6P%2FuLemXRw%3D%3D",,,"2023-04-08","37","687 UTOPICA, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-20",,"2023-03-02",,,,"31ef3389901cb6feb3fa8e415cabff90"
"5178843","5178843",,"Monitor 29""","CM/134/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s7Cz8GZMk2m9Hd5zqvq9cg%3D%3D",,"2023-11-01","2023-02-16","30","Pedro José Mondragón Cazorla","awarded","215.99","178.5","215.99","178.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-10-20",,"2023-01-17",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5178847","5178847",,"Spiro- meotad","CM/6328/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IVsnGA%2BJ6V44NavIWzMcHA%3D%3D",,"2023-10-10","2022-11-27","30","Feiming Chemical Limited","awarded","1250","1250","1250","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-08-25",,,,"4f509914e7fa4d88c449b4752e0cb0ae"
"5178867","5178867",,"Chapas diametro 59 mm","CM/5193/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7PAvGm0NL%2Bo4NavIWzMcHA%3D%3D",,"2023-10-05","2022-11-03","30","Copistería FORMAT, S.L.","awarded","1379.4","1140","1379.4","1140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-08-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5179105","5179105",,"Ple 005 - pla extrusion","CM/2498/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q7ZQkyp%2B63CFQ%2FlhRK79lA%3D%3D",,,"2023-05-28","30","NaturePlast SAS","awarded","320","320","320","320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-04-28",,,,"49722b43b8efff355a34984bfe5576c3"
"5179010","5179010",,"Boquillas y Espirómetro","CM/7535/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dv%2FyjZbQcnLmnwcj%2BxbdTg%3D%3D",,"2023-06-13","2022-12-24","30","DOCTOR SHOP ESPAÑA, S.L","awarded","252.21","208.44","252.21","208.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2023-10-20",,"2023-06-13",,,,"30eb15b5e35547f0482269edf385709c"
"2503772","2503772",,"Dos videomapping para suelo (Museo de Catí) - Paco Fernández","CM/1250/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wDVe3xC45iwSugstABGr5A%3D%3D",,"2021-04-13","2020-03-31","20","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"c0734f9315a467ced29c9c2303760511"
"5179545","5179545",,"Generación de infografías interpretativas - Paco Fernández","CM/7484/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cLdl8W1Jn4amq21uxhbaVQ%3D%3D",,"2023-06-13","2022-12-11","20","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-06-13",,,,"c0734f9315a467ced29c9c2303760511"
"2509069","2509069",,"Sincronización,montaje y subtitulado en varios idiomas de 20 vídeos para el museo de Llutxent","CM/6792/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=heG2VWZYdH4SugstABGr5A%3D%3D",,"2021-07-09","2020-12-17","7","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"c0734f9315a467ced29c9c2303760511"
"2549109","2549109",,"Mantenimiento Wordpress y actualización de plugins - Paco Fernández","CM/5550/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TehJeKgb2A%2Bmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-10-16","7","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"c0734f9315a467ced29c9c2303760511"
"5182419","5182419",,"Desarrollo de espacios docentes en el metaverso . Màster Comunicació","CM/7831/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWdi1CadEYaExvMJXBMHHQ%3D%3D",,"2023-11-01","2023-01-07","30","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","3085.5","2550","3085.5","2550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-20",,"2022-12-08",,,,"c0734f9315a467ced29c9c2303760511"
"7085272","7085272",,"cartel jornada difusión","CM/5616/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mT%2BS%2Fcg890h6nTs9LZ9RhQ%3D%3D",,,"2024-10-17","30","Copistería FORMAT, S.L.","awarded","474.32","392","474.32","392","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-01-08",,"2024-09-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7088666","7088666",,"Desarrollo actividad formativa en Metaverso. - Francisco Fernández","CM/8193/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCFFj8RSLBrI8aL3PRS10Q%3D%3D",,,"2024-11-20","15","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80533100","36","education","2025-01-08",,"2024-11-05",,,,"c0734f9315a467ced29c9c2303760511"
"1722450","1722450",,"Servei gravació audiovisual  campus SCP","CM/1891/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yv%2Fi0LOqSRsuf4aBO%2BvQlQ%3D%3D",,,"2020-06-19","30","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","7502","6200","7502","6200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-20",,,,"c0734f9315a467ced29c9c2303760511"
"5183513","5183513",,"Vaciado y análisis de posts en redes sociales - Paco Fernández","CM/7663/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UfjOJ6b1tKPXOjazN1Dw9Q%3D%3D",,"2023-11-01","2022-12-09","10","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2023-10-20",,"2022-11-29",,,,"c0734f9315a467ced29c9c2303760511"
"2018251","2018251",,"Video aeri campus 30 aniversari UJI  SCP","CM/845/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kM4ynem92bOXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-03-17","30","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"c0734f9315a467ced29c9c2303760511"
"6439474","6439474",,"Desmuntatge lones Menador SASC","CM/4498/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fYfuWlihAzl%2FR5QFTlaM4A%3D%3D",,,"2024-07-03","1","Copistería FORMAT, S.L.","awarded","76","62.81","76","62.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-07-05",,"2024-07-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9632073","9632073",,"(gafas meta ray-ban display y meta neural band) doctorat industrial f.f.b.","CM/9068/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6zqRhDnHWMmHCIsjvJ3rhQ%3D%3D",,,"2025-12-26","4","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","1750","1446.28","1750","1446.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2026-02-24",,"2025-12-22",,,,"c0734f9315a467ced29c9c2303760511"
"6439506","6439506",,"Escaneig i entrega en pdf d'una còpia de la revista Tierra y Libertad - Amparo Sánchez","CM/4361/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CwwVxbW2MRiLAncw3qdZkA%3D%3D",,,"2024-07-26","30","KON NED AKADEMIE VAN WETENSCHAPPEN","awarded","264","264","264","264","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-07-05",,"2024-06-26",,,,"43b991ca13e18d4c76ebd6cf117a7786"
"7085257","7085257",,"Còpia claus otop","CM/7178/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WjysuXQJDdZVYjgxA4nMUw%3D%3D",,,"2024-11-17","30","TODOMADERA, S.L.","awarded","23.68","19.57","23.68","19.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-08",,"2024-10-18",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"6439528","6439528",,"Auricular Gaming Stereo","CM/4326/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJ2a3WQ76UU7%2B9FIQYNjeQ%3D%3D",,,"2024-07-25","30","GESIS DIGITAL SL","awarded","22.6","18.68","22.6","18.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2024-07-05",,"2024-06-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6439564","6439564",,"Tambor Brother DR-321CL. Fotocopiadora Màster PAU","CM/4251/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KICrHfubkE4aF6cS8TCh%2FA%3D%3D",,,"2024-07-21","30","GESIS DIGITAL SL","awarded","184.83","152.75","184.83","152.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125000","32","print","2024-07-05",,"2024-06-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6439583","6439583",,"Bomba para circular líquidos y sus accesorios","CM/4150/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fM59E2xVbiSdkQsA7ROvsg%3D%3D",,,"2024-07-18","30","AMBIMETRICS, S.L.","awarded","592.9","490","592.9","490","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31532600","38","electrical","2024-07-05",,"2024-06-18",,,,"48d570dad0a1ebd5210d307b9b9d75da"
"6439596","6439596",,"Renovació llicència anual ""Cuenta Edu Pro de Prezi"" - Eloísa Nos","CM/4161/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dDwMrb2PNiH%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-07-17","30","PREZI INC.","awarded","70.89","58.59","70.89","58.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2024-07-05",,"2024-06-17",,,,"21a96dc4b34c461dcdff140eb39a60ee"
"6439622","6439622",,"Funda Hardshell MacBook. Protectora . Màster medico Sanitària","CM/4058/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FciD0of%2Fu4XzAq95uGTrDQ%3D%3D",,,"2024-07-13","30","GESIS DIGITAL SL","awarded","101.4","83.8","101.4","83.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2024-07-05",,"2024-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6439644","6439644",,"NVivo 14 para WIN- Licencia individual académica perpetua - Lorena López y Guillermo Sanahuja","CM/4028/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TyVrpVOWUJfL1rX3q%2FMAPA%3D%3D",,,"2024-06-11","1","TIMBERLAKE CONSULTING, S.L.","awarded","1171.28","968","1171.28","968","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2024-07-05",,"2024-06-10",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"6439649","6439649",,"Material de ferreteria necessari per a les activitats del projecte ENCULTURA 19G008-37 de la professora María Isabel Vidagañ","CM/3970/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FPD6yam0tl43vLk2DU2Ddg%3D%3D",,,"2024-06-10","3","Ferreteria Ahis-Abad El Clau, S.L.","awarded","63.22","52.25","63.22","52.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-07-05",,"2024-06-07",,,,"05ab9018c8f81d0b93421daf357e74ee"
"6439707","6439707",,"Material fungible de refrigeración para montajes de instalaciones usadas en el proyecto","CM/3733/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWWfSTz%2FkqCOUi78BmzhOQ%3D%3D",,,"2024-07-06","30","Comercial IBA Castellón, S.L.","awarded","1878.4","1552.4","1878.4","1552.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-06-06",,,,"18b7f91154de04d977c5b1aad43d95ff"
"6439722","6439722",,"Lloguer piano Big Band SASC","CM/3816/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uh%2FxWkeVQKMadbH3CysQuQ%3D%3D",,,"2024-06-01","1","PERMUSIC BORRIOL, S.L.","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2024-07-05",,"2024-05-31",,,,"27c90612ddfc1336d7698d809c003575"
"6439753","6439753",,"Componentes electrónicos para construcción máquina","CM/3717/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4IBfTmOBvGLua%2Fi14w%2FPLA%3D%3D",,,"2024-06-27","30","Rubén López López","awarded","36.39","30.07","36.39","30.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2024-07-05",,"2024-05-28",,,,"7db9025f71e02effca9ef046af660adf"
"6439779","6439779",,"3 unidades ur5041rp250g - resina de poliuretano, 2 componentes, negra, paquete, 250g","CM/3564/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q9ZiGVcmou%2FpxJFXpLZ%2B2A%3D%3D",,,"2024-06-27","30","FARNELL COMPONENTS, S.L.","awarded","94.86","78.4","94.86","78.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-07-05",,"2024-05-28",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"6439804","6439804",,"Revista àgora de salut 10, any 2024. compaginació i maqueta","CM/3652/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=81FgKFhPvh3IGlsa0Wad%2Bw%3D%3D",,,"2024-06-27","30","Núria Dobón Díaz","awarded","725","725","725","725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22211000","32","print","2024-07-05",,"2024-05-28",,,,"f559ed676de517b92bf0404480413ab1"
"6439830","6439830",,"Servidor de cálculo amd threadripper 7960x y complementos","CM/3375/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pu%2FqT8IsMcfzAq95uGTrDQ%3D%3D",,,"2024-06-14","30","GESIS DIGITAL SL","awarded","5244.89","4334.62","5244.89","4334.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-07-05",,"2024-05-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6439836","6439836",,"Llibres taller escriptura  SASC","CM/3393/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FsvCgzrJsw5VYjgxA4nMUw%3D%3D",,,"2024-05-18","1","Laura Asensio Bueno","awarded","176","169.23","176","169.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2024-07-05",,"2024-05-17",,,,"e4287f1b0555f8a8bf217c6930b56f02"
"6439837","6439837",,"Compra de micròfons, cables, carregadors, adaptador, auricular i suport - Juan Plasencia","CM/3440/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ov9D%2BsTDqTN6nTs9LZ9RhQ%3D%3D",,,"2024-06-20","30","IDCromvideo S.L.","awarded","3282.92","2713.16","3282.92","2713.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2024-07-05",,"2024-05-21",,,,"b7df726331110e22025c2fd1ed2092c9"
"6439875","6439875",,"Material de oficina no inventariable","CM/3180/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SeupcibFNwPE6P%2FuLemXRw%3D%3D",,,"2024-06-12","30","Fulvio Navarro e hijos, S.L.","awarded","53.59","44.29","53.59","44.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-07-05",,"2024-05-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"6439888","6439888",,"9 vaina para termometro 1/2"" l-200mm","CM/3197/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0QoM418bSheKgd8LfVV9g%3D%3D",,,"2024-06-09","30","PLASGOCAS, S.L.","awarded","150.28","124.2","150.28","124.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-05-10",,,,"be9c1d4359680e5998b1777f46649183"
"6439937","6439937",,"Disseny landing page per a projecte bones pràctiques. Actualització periòdica de continguts - Xavier Ginés","CM/2789/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xeOvP%2FZ6EmJt5r0ngvMetA%3D%3D",,,"2024-05-25","30","Transversal Coop. V.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-07-05",,"2024-04-25",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"6439960","6439960",,"Gestió contingut pàgina web","CM/2799/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SHl4IkB%2B8DPE6P%2FuLemXRw%3D%3D",,,"2024-05-25","30","Raul Tellols Becerra","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-07-05",,"2024-04-25",,,,"0e473528db303e5acfec306016c5dda4"
"6439982","6439982",,"Revestiment vinílic OTOP","CM/2618/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SsnrNr9Hibg%2FbjW6njtWLw%3D%3D",,,"2024-05-24","30","GESCOM VALENCIA 2001, S.L.","awarded","3123.62","2581.5","3123.62","2581.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44112200","24","construction","2024-07-05",,"2024-04-24",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"6440005","6440005",,"Catering ecoe 6º medicina - 25/05/2024 (90 personas)","CM/2483/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0kRmX14yis436J9Lctlsuw%3D%3D",,,"2024-05-16","30","Panificadora Martínez-Queralt, S.L.","awarded","544.5","495","544.5","495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-07-05",,"2024-04-16",,,,"5f85968f2f36aa1214345e51849812a0"
"7088631","7088631",,"Disolventes","CM/7880/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EE2ljhtU0ArgL1BHd3qjQA%3D%3D",,,"2024-12-05","30","BRENNTAG QUIMICA S.A.U.","awarded","2165.42","1789.6","2165.42","1789.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2025-01-08",,"2024-11-05",,,,"82a573c48ed3e74b45de743e1a4540e3"
"6440047","6440047",,"Lloguer salons, restauració i allotjament cursos de Estiu Vic. Cultura","CM/2344/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ufvGrjW%2FUMvXOjazN1Dw9Q%3D%3D",,,"2024-04-14","3","Residencia de Talasoterapia, S.L.","awarded","13515","12286.36","13515","12286.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-07-05",,"2024-04-11",,,,"9a62bd3eb681d96810edaff54588e12e"
"6440052","6440052",,"Filtros fuente osmosis","CM/1978/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GO%2FnYvlVtujCfVQHDepjGQ%3D%3D",,,"2024-04-21","30","Comercial IBA Castellón, S.L.","awarded","107.38","88.74","107.38","88.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24962000","41","industry","2024-07-05",,"2024-03-22",,,,"18b7f91154de04d977c5b1aad43d95ff"
"7087858","7087858",,"Material exoesqueleto de mano","CM/8710/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWfn6xqjfnfN3k3tjedSGw%3D%3D",,,"2024-12-18","30","Equip Electronics Coop. V.","awarded","433.42","358.2","433.42","358.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-18",,,,"d90170f3d5b9a36065e73144da5633e4"
"7087842","7087842",,"Elevador SCP","CM/8739/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWExvJBkZ0cwYTJJ03sHog%3D%3D",,,"2024-11-26","7","GESIS DIGITAL SL","awarded","31.34","25.9","31.34","25.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42413100","41","industry","2025-01-08",,"2024-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085516","7085516",,"Lanyards marxandatge UJI SCP","CM/4343/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ul9oxXQSVygUqXM96WStVA%3D%3D",,,"2024-07-25","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-07",,"2024-06-25",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"7088616","7088616",,"Revisió article científic ""Internet-delivered Cognitive-Behavioral Therapy (iCBT)...""","CM/8249/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EE2ljhtU0ApSYrkJkLlFdw%3D%3D",,,"2024-12-05","30","FERNDALE S.L.","awarded","295","295","295","295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-05",,,,"442302c2ca492bf58d574bea54aa310f"
"7087843","7087843",,"13-inch ipad pro wifi + cellular 1tb with","CM/8726/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4C4Mnib5szXkY6rls5tG9A%3D%3D",,,"2024-12-19","30","ROSSELLI Y RUIZ, S.L.","awarded","2349","1941.32","2349","1941.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-19",,,,"0aa28a924e1c53a3962773fad28015be"
"7085276","7085276",,"Limequat","CM/7031/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCTELz4O5SeKeVWTb9Scog%3D%3D",,,"2024-11-20","30","Vivers Albogarden, S.L.","awarded","336","305.45","336","305.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2025-01-08",,"2024-10-21",,,,"1d07d713fb33068571e5e44b25d0e539"
"7085343","7085343",,"Encuadernaciones","CM/2252/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rU87yIRS%2FI4tm4eBPtV6eQ%3D%3D",,,"2024-05-05","30","Copistería FORMAT, S.L.","awarded","188.03","155.4","188.03","155.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2025-01-07",,"2024-04-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085567","7085567",,"Cadires oppsm","CM/4321/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQz%2BR8kFGvHXOjazN1Dw9Q%3D%3D",,,"2024-06-28","7","PALLARDO, S.L.","awarded","251.98","208.25","251.98","208.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2025-01-07",,"2024-06-21",,,,"b20b181e885ec02b07def572a59375c3"
"77100","50862","77100","Autorizaciones de ocupación temporal de espacios","CE/1/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2O3kM6YOMwQK2TEfXGy%2BA%3D%3D",,"2018-07-01","2018-07-21","365","Adam Brenes Dutch","awarded","0","0","0","0","2","Rectorado de la Universidad Jaume I","92261",,"patrimonial","open","f","73000000","25","legal","2018-06-12",,"2017-07-21","2017-05-03","2018-05-02","0","965a6da1c68e6cfe7e6e185d155a9505"
"7087371","7087371",,"Electrodos","CM/2605/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gSK9XWRezG4l5NjlNci%2BtA%3D%3D",,,"2024-05-18","30","METROHM HISPANIA S.L.U.","awarded","1076.9","890","1076.9","890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-18",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"7085931","7085931",,"Portátil modelo asus vivobook 15 f1502za-ej1122 i7-1255u 16gb 512gb 15.6’’ con instalación de windows 11 home","CM/3947/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4d6JinDAOBw7%2B9FIQYNjeQ%3D%3D",,,"2024-06-30","24","COOLMOD INFORMATICA, S.L.","awarded","759.9","628.02","759.9","628.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-06-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5179362","5179362",,"Compra de 3 redes y sensores","CM/2113/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9tvrcMm5t%2FN3k3tjedSGw%3D%3D",,"2023-10-12","2022-05-26","30","SASU GAZE INTELLIGENCE","awarded","15045","15045","15045","15045","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32400000","43","audiovisual","2023-10-20",,"2023-10-05",,,,"1f50281cd7424133c4e27bfc29c74123"
"5179382","5179382",,"Punzones sacabocados","CM/661/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=idQTWiAAYvT5Rey58Yagpg%3D%3D",,"2023-09-12","2023-03-08","30","La tenda de Modesto S.L.U.","awarded","28.44","23.5","28.44","23.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"7085854","7085854",,"Tren barcelona 5/3/24-7/3/24 - antonio guerrero","CM/1358/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUv0IrHdXIdPpzdqOdhuWg%3D%3D",,,"2024-03-23","30","VIAJES EQUUS, S.A.","awarded","94.5","94.5","94.5","94.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-02-22",,,,"07a351600df95a9b41b857b4ada1accb"
"7088378","7088378",,"Desarrollo componente interactivo para magazine humanesisocials en wordpress (gsap, css, php)","CM/7859/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zTojvxmd0L84NavIWzMcHA%3D%3D",,,"2024-12-07","30","Ignacio Garate García","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72000000","29","it","2025-01-08",,"2024-11-07",,,,"60818b31cc85aede0c3dce7ed7841e0c"
"5179388","5179388",,"Cable Unitat diversitat","CM/3202/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=286xanlD2S0l5NjlNci%2BtA%3D%3D",,,"2023-06-25","30","GESIS DIGITAL SL","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-21",,"2023-05-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086092","7086092",,"Informe científic llibre SCP","CM/3754/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLklhxXtGuYkJPJS%2BPS9vg%3D%3D",,,"2024-06-10","10","Francesc Roma Casanovas","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-05-31",,,,"bf47ab2f5b67b2bf840a2dd95981d788"
"7086131","7086131",,"Tubo Portaplanos","CM/3822/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oXknUFjz7K59Zh%2FyRJgM8w%3D%3D",,,"2024-06-30","30","Copistería FORMAT, S.L.","awarded","29.65","24.5","29.65","24.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-05-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7088453","7088453",,"Portátil, monitor","CM/8209/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=onQpfBUft7wUqXM96WStVA%3D%3D",,,"2024-12-06","30","SOMA INFORMATICA, S.L.","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086134","7086134",,"Target de dos pulgadas de Pt para su deposición de capas finas","CM/3781/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=245cNq3ZV0h9PLkba5eRog%3D%3D",,,"2024-06-30","30","Kurt J. Lesker Company GmbH","awarded","5165","5165","5165","5165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-31",,,,"533071032547d272c6c20b9d1ec1f75a"
"7086147","7086147",,"caja cria","CM/3806/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h82%2BiOzbqi1Whbmkna2nXQ%3D%3D",,,"2024-06-30","30","ENTOMOPRAXIS S.C.P.","awarded","197.23","163","197.23","163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-31",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"5179407","5179407",,"Material de oficina","CM/7436/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FcaTOkLpF1q1DdmE7eaXg%3D%3D",,"2023-06-13","2022-12-21","30","Fulvio Navarro e hijos, S.L.","awarded","53.86","44.51","53.86","44.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088487","7088487",,"Publicidad revista poble","CM/7780/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=em8dbNkr7g1%2FP7lJ7Fu0SA%3D%3D",,,"2024-12-06","30","Vila-Real Comunicació i Disseny, S.L.","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-11-06",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"7088489","7088489",,"caja de cria","CM/8160/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9HXDjFHwT5okJPJS%2BPS9vg%3D%3D",,,"2024-12-06","30","ENTOMOPRAXIS S.C.P.","awarded","197.23","163","197.23","163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44619300","24","construction","2025-01-08",,"2024-11-06",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"7088491","7088491",,"Merienda 28 de octubre y coffe break días 29 y 30 de octubre. Congreso AEPUM","CM/7347/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NBUR049B9x0S7pcxhTeWOg%3D%3D",,,"2024-11-21","30","SAGRARIO FLORES ROLDAN","awarded","685","622.73","685","622.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-22",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"7088495","7088495",,"toner","CM/8165/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kqbr6YQb7PKopEMYCmrbmw%3D%3D",,,"2024-12-06","30","Mª José Rausell Iglesias","awarded","39.32","32.5","39.32","32.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-11-06",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7085359","7085359",,"Poly(L-arginine hydrochloride)","CM/7008/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2BlpFSyp4CgIYE3ZiZ%2BxmQ%3D%3D",,,"2024-11-16","30","Alamanda Polymers, Inc. Alamanda Polymers, Inc.","awarded","726","726","726","726","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-17",,,,"e3f33a105478b4baa844f33b1bd8c626"
"7088521","7088521",,"Varios","CM/8293/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yR8GaWv%2FYmz%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-12-05","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","76.04","62.84","76.04","62.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-05",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"7086316","7086316",,"Subministre acometides de fibra edifici CIETD","CM/3541/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PtjC5f3%2BBszua%2Fi14w%2FPLA%3D%3D",,,"2024-08-22","90","REDES DE FIBRA CASTELLON, S.L.","awarded","4812.96","3977.65","4812.96","3977.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32562300","43","audiovisual","2025-01-07",,"2024-05-24",,,,"c401d17879a24ae167b933945538584b"
"7085473","7085473",,"Materiales y componentes diversos para conexionado y puesta en funcionamiento de un equipo de corte por chorro de agua y de corte por láser","CM/2080/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jnFI%2FUeH1EB9PLkba5eRog%3D%3D",,,"2024-04-25","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","106.49","88.01","106.49","88.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-26",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"7086286","7086286",,"Material d'oficina","CM/3676/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3LY8RxxEV07%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-26","30","Fulvio Navarro e hijos, S.L.","awarded","29.46","24.35","29.46","24.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-01-07",,"2024-05-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085471","7085471",,"Cadires Oficina Prevenció, promoció i medi ambient","CM/2148/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ywZDiSXsX7GopEMYCmrbmw%3D%3D",,,"2024-04-11","15","KONTOR STIL,S.L.U","awarded","493.2","407.6","493.2","407.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2025-01-07",,"2024-03-27",,,,"05636669d141b3148469e04fcc101bd2"
"7086291","7086291",,"Transcripció entrevistes i grups de discussió - Jéssica Izquierdo","CM/3412/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVq20hVPLz0mMOlAXxDEjw%3D%3D",,,"2024-07-23","60","Cristina Simón Chamorro","awarded","1761.87","1456.09","1761.87","1456.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-07",,"2024-05-24",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"7088638","7088638",,"/glass fibre filter tube","CM/1779/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FHy3di2oraTylGzYmBF9Q%3D%3D",,,"2024-04-13","30","Alenium Scientific S.L.","awarded","2223.01","1837.2","2223.01","1837.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44164310","24","construction","2025-01-08",,"2024-03-14",,,,"831937b32bafd161a1fcfe693039dd0c"
"7088566","7088566",,"Tablet Samsung","CM/8260/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmL%2Bv7GUDcPyoM4us5k4vw%3D%3D",,,"2024-11-20","15","GESIS DIGITAL SL","awarded","694.36","573.85","694.36","573.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237450","32","print","2025-01-08",,"2024-11-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085387","7085387",,"Bateria compatible ASUS X509U","CM/5605/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0sdoJN479nk7%2B9FIQYNjeQ%3D%3D",,,"2024-09-19","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-12",,,,"da5c753a2155a208753eddc70f831a76"
"7088578","7088578",,"Bolsa 0,5 kgs.soldadura","CM/8163/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eoa8DfT%2FuJTCfVQHDepjGQ%3D%3D",,,"2024-12-05","30","PECOMARK SA","awarded","106.86","88.31","106.86","88.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44315300","24","construction","2025-01-08",,"2024-11-05",,,,"d3d65fbe78378070a11649ef535390bd"
"7089116","7089116",,"Maquetació volum conmemoratiu MILLARS 50 anys - Vicent Sanz","CM/7808/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NCOilLSYb8QwYTJJ03sHog%3D%3D",,,"2024-11-23","15","Beatriz Bascuñan Martinez","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-11-08",,,,"9ee9602ba14fffd2112d584d52f436ca"
"7088593","7088593",,"Lenovo i7","CM/8173/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlDuD2q5qt2sNfRW6APEDw%3D%3D",,,"2024-12-05","30","GESIS DIGITAL SL","awarded","770.73","636.97","770.73","636.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089053","7089053",,"Sensor Co2","CM/394/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XGP5bnyvcGDL1rX3q%2FMAPA%3D%3D",,,"2024-02-23","30","FARNELL COMPONENTS, S.L.","awarded","334.61","276.54","334.61","276.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2025-01-08",,"2024-01-24",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2511976","2511976",,"Ecógrafo Multidisciplinar Samsung HS30","CM/4855/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Re5yv%2BD%2BdE7nSoTX3z%2F7wA%3D%3D",,,"2020-11-23","30","PALEX MEDICAL, S.A.","awarded","12100","10000","12100","10000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"65f5954a1ad21629d207a4e08a8c46cf"
"7089036","7089036",,"Licencia mnova","CM/7871/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SvjuXCKPB45VYjgxA4nMUw%3D%3D",,,"2024-11-29","30","MESTRELAB RESEARCH, S.L","awarded","468.27","387","468.27","387","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-10-30",,,,"c55ce7ccda040a0a23e779ca624a49a0"
"7088667","7088667",,"Compra de 3 discs durs SSD de 2 TB - Emili González","CM/8220/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xau88YaX4oCExvMJXBMHHQ%3D%3D",,,"2024-12-05","30","SOMA INFORMATICA, S.L.","awarded","497.31","411","497.31","411","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-08",,"2024-11-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087887","7087887",,"Alquiler 6 meses HP Reverb G2 Gafas de realidad virtual","CM/8690/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TEp3OtyUql5PpzdqOdhuWg%3D%3D",,,"2025-05-14","180","GESIS DIGITAL SL","awarded","268.47","221.88","268.47","221.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2025-01-08",,"2024-11-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088693","7088693",,"Cena restaurante aqua 3 pax","CM/1604/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uMemFAOjicQ36J9Lctlsuw%3D%3D",,,"2024-03-02","1","CIVIS HOTELES SA","awarded","81","73.64","81","73.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-08",,"2024-03-01",,,,"52f8c8f11f682c3f861029f04d76c221"
"7086482","7086482",,"Billetes tren en suecia días 21 y 24/05/5204 a favor de juan bisquert","CM/3521/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PH47nFM4PYokJPJS%2BPS9vg%3D%3D",,,"2024-06-20","30","VIAJES EQUUS, S.A.","awarded","188","188","188","188","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-05-21",,,,"07a351600df95a9b41b857b4ada1accb"
"7085498","7085498",,"Monitor sansung  lsls27b800tguxen 27""","CM/5516/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YDJLuUrtpYtm4eBPtV6eQ%3D%3D",,,"2024-09-27","15","GESIS DIGITAL SL","awarded","325.25","268.8","325.25","268.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086493","7086493",,"Tren castelló-girona 28/05-1/06 - bea escuder","CM/3505/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yoML2fgTKP3gL1BHd3qjQA%3D%3D",,,"2024-06-20","30","VIAJES EQUUS, S.A.","awarded","186","186","186","186","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-05-21",,,,"07a351600df95a9b41b857b4ada1accb"
"7086752","7086752",,"Còpia clau ugt","CM/3289/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gdVNgNNy6a47u6%2B%2FR7DUoA%3D%3D",,,"2024-06-12","30","TODOMADERA, S.L.","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-07",,"2024-05-13",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7088727","7088727",,"Coordinació trobada acció rural 2024 peu sasc","CM/8241/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SMxYlPDEEsbgL1BHd3qjQA%3D%3D",,,"2024-11-30","25","Marina Jocelyne Guedon Benoit","awarded","1420","1173.55","1420","1173.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-05",,,,"e75ccde79d6559e80c455cf671c24daa"
"7089126","7089126",,"Más colgadores, acreditaciones y tarjeteros Congreso AEPUM","CM/7716/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HJe85tiucQ7%2B9FIQYNjeQ%3D%3D",,,"2024-11-28","30","Copistería FORMAT, S.L.","awarded","24.7","20.41","24.7","20.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-29",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7088749","7088749",,"Gravació i edició video PEU SASC","CM/8223/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ywTfvhy6OE7CfVQHDepjGQ%3D%3D",,,"2024-11-15","10","Tubal Perales Climent","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-11-05",,,,"43e1181972d18c9e43878c1b90d16182"
"7088753","7088753",,"Revisió publicació Wences Rambla","CM/7917/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TPx4oqcZCMw%2FbjW6njtWLw%3D%3D",,,"2024-11-20","15","Núria Dobón Díaz","awarded","155","128.1","155","128.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79550000","25","legal","2025-01-08",,"2024-11-05",,,,"f559ed676de517b92bf0404480413ab1"
"7088754","7088754",,"Drets exhibició obra artística SASC","CM/8043/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TPx4oqcZCMyKeVWTb9Scog%3D%3D",,,"2024-11-06","1","Santiago Vilanova Angeles","awarded","3000","2479.34","3000","2479.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-08",,"2024-11-05",,,,"b1e45db2308010d43339489b0977be45"
"7088757","7088757",,"Lanyards Unitat d'orientació","CM/7989/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ywTfvhy6OE5%2FR5QFTlaM4A%3D%3D",,,"2024-12-05","30","JULIO CESAR CANO CASTAÑO","awarded","380","314.05","380","314.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-11-05",,,,"4dda482d1630d04abded895502c757d7"
"7088761","7088761",,"Tancaments OTOP","CM/8121/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiErYaaVuz9LAIVZdUs8KA%3D%3D",,,"2024-11-20","15","KONTOR STIL,S.L.U","awarded","1132.56","936","1132.56","936","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-01-08",,"2024-11-05",,,,"05636669d141b3148469e04fcc101bd2"
"7085558","7085558",,"Compra de suports de prestatgeries per al laboratori - Juan Plasencia","CM/5494/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P09y%2BPhgmsEtm4eBPtV6eQ%3D%3D",,,"2024-10-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","51.59","42.64","51.59","42.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39141100","34","furniture","2025-01-08",,"2024-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7088008","7088008",,"Material taules multimedia SI","CM/8653/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SmPJPQjXRRRVkTabT%2FRM8A%3D%3D",,,"2024-11-21","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","139.48","115.27","139.48","115.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32322000","43","audiovisual","2025-01-08",,"2024-11-14",,,,"da5c753a2155a208753eddc70f831a76"
"7085561","7085561",,"Correccion de datos antes de publicacion","CM/5469/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=svfPvfbDQwNeKgd8LfVV9g%3D%3D",,,"2024-09-12","2","Kim Rosermarie Eddy Hall","awarded","65","65","65","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-10",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"7085504","7085504",,"Cambio placa base servidor asus","CM/6921/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mB8ahsG%2BGFB%2BF6L2uCfUWg%3D%3D",,,"2024-11-15","30","BIOS TECHNOLOGY SOLUTION S.L","awarded","1445.95","1195","1445.95","1195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-16",,,,"32a6086952fff403f7c2a9e8abe2106e"
"7088998","7088998",,"Conceptualización creativa exposición ‘Voces confiadas"" - Jéssica Izquierdo","CM/7837/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cuNfefr5XqyAAM7L03kM8A%3D%3D",,,"2024-11-07","7","Eva Tena Alicart","awarded","741.13","612.5","741.13","612.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-31",,,,"d9113e9a527f1ea98d67842acd2f4182"
"7088036","7088036",,"Pantalla tàctil maqueta virtual OTOP","CM/8529/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E1oIz0zn5SX5Rey58Yagpg%3D%3D",,,"2024-12-13","30","720tec S.L.","awarded","3754.02","3102.5","3754.02","3102.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2025-01-08",,"2024-11-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"7085568","7085568",,"1 agenda uji","CM/5476/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ip%2FlnCrtGJnjHF5qKI4aaw%3D%3D",,,"2024-10-11","30","Copistería FORMAT, S.L.","awarded","4.01","3.31","4.01","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-01-08",,"2024-09-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085569","7085569",,"Diagnòstic de l'impacte de les Xarxes socials en la cooperació","CM/5461/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BiSLMmyNh9eLAncw3qdZkA%3D%3D",,,"2024-11-09","60","COMUNICA MES COOPERATIVA VALENCIANA","awarded","1199.11","991","1199.11","991","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-09-10",,,,"92b719065d504a93b2fa1fb37c445285"
"7086538","7086538",,"Adquisició figura  Pollastre Night imaginaria SASC","CM/3507/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w1cWNm%2BPGSn5Rey58Yagpg%3D%3D",,,"2024-06-20","30","David Guinot Aguilella","awarded","254.97","210.72","254.97","210.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37520000","30","culture","2025-01-07",,"2024-05-21",,,,"50fb038ecbd919c23b81b9d39c99590e"
"7088801","7088801",,"Reserva hotel valencia - so-yeon kim y heyi zhang (21/02/2024-23/02/2024)","CM/1081/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iY7NE6n1RBj10HRJw8TEnQ%3D%3D",,,"2024-03-16","30","VIAJES EQUUS, S.A.","awarded","228","228","228","228","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-08",,"2024-02-15",,,,"07a351600df95a9b41b857b4ada1accb"
"7088817","7088817",,"Compra de 6 carregadors de bateria - Juan Plasencia","CM/8172/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h8LdOkzJsOPmnwcj%2BxbdTg%3D%3D",,,"2024-12-04","30","IDCromvideo S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158100","38","electrical","2025-01-08",,"2024-11-04",,,,"b7df726331110e22025c2fd1ed2092c9"
"7088824","7088824",,"Reserva hotel valencia - jenifer rubio (22/02/2024-23/02/2024)","CM/1079/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xKJFwhMxjCLyoM4us5k4vw%3D%3D",,,"2024-03-16","30","VIAJES EQUUS, S.A.","awarded","118","118","118","118","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-08",,"2024-02-15",,,,"07a351600df95a9b41b857b4ada1accb"
"7088829","7088829",,"Còpia claus otop","CM/8119/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFKSNhZKurDE6P%2FuLemXRw%3D%3D",,,"2024-11-19","15","COMERCIAL CASTILLO 88, S.A.","awarded","25.51","21.08","25.51","21.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-08",,"2024-11-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7088830","7088830",,"Tancaments OTOP","CM/8129/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JT%2Fj3TgUs7wQyBAnWzHfCg%3D%3D",,,"2024-11-28","24","TODOMADERA, S.L.","awarded","602.62","498.03","602.62","498.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-01-08",,"2024-11-04",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7088846","7088846",,"Assistència tècnica direcció obra OTOP","CM/1128/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MWHA61WnHousNfRW6APEDw%3D%3D",,,"2024-09-15","213","LUCAS CASTELLET ARTERO","awarded","15660","12942.15","15660","12942.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-02-15",,,,"f2a4095cf6bb4c8efdeb8e83ad67eb30"
"7086581","7086581",,"Compra imatges digitals - Eva Calvo","CM/3413/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BcmYQiSyW1hq1DdmE7eaXg%3D%3D",,,"2024-06-16","30","FUNDACIÓN CATEDRAL DE SANTIAGO DE COMPOSTELA","awarded","13","10.74","13","10.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-01-07",,"2024-05-17",,,,"823768ca15dc150252da8bfa8999f0aa"
"7085632","7085632",,"Quota anual UJI ADComunica","CM/5488/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p7lDk8Ji7Ky9Hd5zqvq9cg%3D%3D",,,"2025-09-10","365","ASOCIACIÓN PARA EL DESARROLLO DE LA COMUNICACIÓN","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98130000","28","health","2025-01-08",,"2024-09-10",,,,"527c736e7728050b9ba87b319ec7ae1e"
"7085736","7085736",,"Coffee breaks - congreso multismart","CM/1636/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2FbhvdmBonWP%2Bo96UAV7cQ%3D%3D",,,"2024-03-31","30","ROSA ANA MILIAN FERRER","awarded","2200","2000","2200","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-01-07",,"2024-03-01",,,,"804c8b6def7651503e955c2ac6e8bf6a"
"7088879","7088879",,"Asus f1504za-nj694w i5-1235u 8gb 512gb w11h 15.6""","CM/8023/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=972w7o7yDtNSYrkJkLlFdw%3D%3D",,,"2024-11-14","10","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","543.16","448.89","543.16","448.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-04",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"7088880","7088880",,"Malla cobre","CM/1068/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmpDXLlqlWB%2BF6L2uCfUWg%3D%3D",,,"2024-03-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","93.66","77.41","93.66","77.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086608","7086608",,"Alojamiento manuel jimenez traves_28 al 29 mayo 2024_por visita","CM/3389/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ltTzEwXE135Rey58Yagpg%3D%3D",,,"2024-06-16","30","Hosteleria Dos, SL","awarded","53","53","53","53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-07",,"2024-05-17",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"7088926","7088926",,"Phosphonic acid","CM/7964/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PTbyYGnHOk3i0Kd8%2Brcp6w%3D%3D",,,"2024-12-04","30","LAB.INSTRUMENTS S.R.L.","awarded","232.32","192","232.32","192","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24300000","41","industry","2025-01-08",,"2024-11-04",,,,"d6c351205829551b6a97e638b0aad17c"
"7089011","7089011",,"Toner","CM/7921/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o01DyayO5BIl5NjlNci%2BtA%3D%3D",,,"2024-11-29","30","Fulvio Navarro e hijos, S.L.","awarded","213.63","176.55","213.63","176.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-01-08",,"2024-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088922","7088922",,"Envios muestras","CM/890/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xp2ak3DdLVqGCFcHcNGIlQ%3D%3D",,,"2024-07-29","120","ÚLTIMA MILLA CASTELLÓ, S.L.","awarded","44.19","36.52","44.19","36.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2025-01-08",,"2024-03-31",,,,"1e4d399391cf52a7a9eb332305395a64"
"7088923","7088923",,"Vidrio ito","CM/910/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GFfoJWaP3Hbua%2Fi14w%2FPLA%3D%3D",,,"2024-03-13","30","La tenda de Modesto S.L.U.","awarded","610","504.1","610","504.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-12",,,,"76372cd691a0553fa9073a38bb60a160"
"7086639","7086639",,"Gestió continguts memòria acadèmica 2023/2024 SCP","CM/3352/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5DG2ueE7NPA3vLk2DU2Ddg%3D%3D",,,"2024-06-14","30","Elena Blasco Morro","awarded","3593.7","2970","3593.7","2970","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-05-15",,,,"0982ac39adfef16159e9dcd5787fd867"
"7088041","7088041",,"Revisió d'article en anglès.","CM/8621/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SgHu%2F0snKug7%2B9FIQYNjeQ%3D%3D",,,"2024-11-16","3","PROOF-READING-SERVICE.COM LTD","awarded","169.03","169.03","169.03","169.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-13",,,,"78c4fad2dd3019d5a07812c76e3b0536"
"5179958","5179958",,"Material oficina","CM/1191/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=67dxW%2F7vJS6cCF8sV%2BqtYA%3D%3D",,,"2023-03-03","30","Fulvio Navarro e hijos, S.L.","awarded","354.01","292.57","354.01","292.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-02-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180305","5180305",,"Validacion a escala piloto de marcadores","CM/7368/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q0jdlMSBsyqLAncw3qdZkA%3D%3D",,"2023-06-13","2022-12-17","30","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","20043.65","16565","20043.65","16565","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71350000","27","architecture","2023-10-20",,"2023-06-13",,,,"687508ba4e5fdf7fb9728a10af713c29"
"7088982","7088982",,"Catering para 50 personas - women in science conference","CM/1076/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2F82ODqnaUHN3k3tjedSGw%3D%3D",,,"2024-03-08","30","ROSA ANA MILIAN FERRER","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2025-01-08",,"2024-02-07",,,,"804c8b6def7651503e955c2ac6e8bf6a"
"7088986","7088986",,"Wrist constant friction 50mm, Wrist constant friction 50mm","CM/833/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdhjnSxjpK1VYjgxA4nMUw%3D%3D",,,"2024-03-07","30","Especialidades Médico Ortopédicas, S.L.","awarded","390.05","354.59","390.05","354.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-06",,,,"5c979967b2719031b86a346f9f9ef005"
"7089046","7089046",,"Prefixos isbn scp","CM/507/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jzQgkcbBHyk4NavIWzMcHA%3D%3D",,,"2024-02-09","10","FEDERACION DE GREMIOS D EDITORES D ESPAÑ","awarded","549","453.72","549","453.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-01-30",,,,"0b3008232356e90edca0335c9df0ef06"
"7085726","7085726",,"Circuit analitzador TRIF  VINS","CM/5392/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=65L0odn1GamcTfjQf3USOg%3D%3D",,,"2024-10-09","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","1184.4","978.84","1184.4","978.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712114","38","electrical","2025-01-08",,"2024-09-09",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"7089101","7089101",,"Adaptador alimentacion cargador corrient 19v","CM/7631/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQxkR1%2Bf4%2F6AAM7L03kM8A%3D%3D",,,"2024-11-28","30","GESIS DIGITAL SL","awarded","39.93","33","39.93","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085816","7085816",,"Preparació originals i revisió Revista Fòrum de Recerca.29 Emergents","CM/5324/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJL1eyU4jVMaF6cS8TCh%2FA%3D%3D",,,"2024-10-09","30","Joaquin Troncho Casanova","awarded","998.4","960","998.4","960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-09-09",,,,"da9fad994fca9f8afcef7ee082cba382"
"6452216","6452216",,"Cable de seguridad","CM/4442/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pdFlIzdPeH5%2BF6L2uCfUWg%3D%3D",,,"2024-07-31","30","GESIS DIGITAL SL","awarded","22.87","18.9","22.87","18.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-07-09",,"2024-07-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6452229","6452229",,"2 sandisk professional 24tb g-raid mirror raid disco duro de sobremesa de clase 2,00 978,84 1.957,68 - javier marzal","CM/4446/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qYjhFdSwryxrSd8H4b2soA%3D%3D",,,"2024-07-31","30","GESIS DIGITAL SL","awarded","2368.8","1957.69","2368.8","1957.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-07-09",,"2024-07-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6452231","6452231",,"Recarga tarjeta fotocopiadoras","CM/4416/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQBi0M5CzLlVkTabT%2FRM8A%3D%3D",,,"2024-08-27","60","Copistería FORMAT, S.L.","awarded","10","8.26","10","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197645","32","print","2024-07-09",,"2024-06-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6452237","6452237",,"Ratón logitech inalambrico","CM/4277/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rrD5Lx64P6GsNfRW6APEDw%3D%3D",,,"2024-07-26","30","GESIS DIGITAL SL","awarded","15.13","12.5","15.13","12.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-07-09",,"2024-06-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089189","7089189",,"Personal control de sala exposició SASC","CM/6806/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FzS6%2FJ3LojG2gkLQ8TeYKA%3D%3D",,,"2022-12-26","45","Daniel Belinchón Barrera","awarded","2095.5","1905","2095.5","1905","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2025-01-08",,"2022-11-11",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"7089187","7089187",,"Actualització cartografia UJI OTOP","CM/3686/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vE2uH4QP2BnLIx6q1oPaMg%3D%3D",,,"2023-09-17","90","GONZALEZ IBAÑEZ, VICTOR","awarded","5922.95","4895","5922.95","4895","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2023-06-19",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"6452250","6452250",,"Material d'oficina magatzem","CM/4136/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9B8mW%2F%2B9VN3i0Kd8%2Brcp6w%3D%3D",,,"2024-07-17","30","Fulvio Navarro e hijos, S.L.","awarded","1475.18","1219.18","1475.18","1219.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-07-09",,"2024-06-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"6452251","6452251",,"Adaptadors per a ordinadors de radio - Juan Plasencia","CM/4344/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7pVaBsfCSuw%2B1TMyIiZmzw%3D%3D",,,"2024-07-25","30","ROSSELLI Y RUIZ, S.L.","awarded","652.44","539.21","652.44","539.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2024-07-09",,"2024-06-25",,,,"0aa28a924e1c53a3962773fad28015be"
"6452260","6452260",,"Material d'oficina magatzem","CM/4113/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=COHeV3ZOIx4adbH3CysQuQ%3D%3D",,,"2024-07-13","30","Fulvio Navarro e hijos, S.L.","awarded","230.16","190.21","230.16","190.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-07-09",,"2024-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"6452272","6452272",,"5 unitats de resina per a violí Hidersine 12-V per a les activitats del projecte ENCULTURA 19G008-37 de la professora María Isabel Vidagañ","CM/3973/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S9e%2FiZ56t%2FpeKgd8LfVV9g%3D%3D",,,"2024-06-10","3","PERMUSIC BORRIOL, S.L.","awarded","25.2","20.83","25.2","20.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2024-07-09",,"2024-06-07",,,,"27c90612ddfc1336d7698d809c003575"
"6452279","6452279",,"Congelador horizontal laboratorios","CM/3925/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yb3IgFKqLbnjHF5qKI4aaw%3D%3D",,,"2024-09-03","90","Caslab productos para laboratorio, S.L.","awarded","2253.02","1862","2253.02","1862","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711121","34","furniture","2024-07-09",,"2024-06-05",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6452284","6452284",,"Material d'oficina - etiquetes, subcarpetes, fundes, bolígrafs… i toner negro, cyan, yellow, magenta","CM/3287/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z7gUgaGW%2FWswYTJJ03sHog%3D%3D",,,"2024-06-12","30","Fulvio Navarro e hijos, S.L.","awarded","1457.43","1204.49","1457.43","1204.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-07-09",,"2024-05-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"6452286","6452286",,"1 unidad toner hp lasser jet 117a negro (w2070a) y 1 unidad toner hp lasser jet 117a amarillo (w2072a)","CM/3428/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=svVRlmvvPL6ExvMJXBMHHQ%3D%3D",,,"2024-06-16","30","Fulvio Navarro e hijos, S.L.","awarded","108.97","90.06","108.97","90.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-07-09",,"2024-05-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089208","7089208",,"filaments d'impressió, laminas","CM/7718/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0dTYQxupcb%2BFQ%2FlhRK79lA%3D%3D",,,"2024-11-28","30","DATIVIC, S.L.","awarded","360.16","297.65","360.16","297.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-29",,,,"8a2543570ca44839577843e382cc713a"
"6452289","6452289",,"Material d'oficina - subcarpetes pocket verd","CM/3349/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XmHP8xQeR8C2gkLQ8TeYKA%3D%3D",,,"2024-06-14","30","Fulvio Navarro e hijos, S.L.","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-07-09",,"2024-05-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"6452290","6452290",,"Licencia anual de utilización del programa pixeval en la facultad de ciencias de la salud de la universidad jaume i","CM/3007/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZhGPTXOe5R9PLkba5eRog%3D%3D",,,"2024-06-12","30","DINATEN EVALUACION SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-07-09",,"2024-05-13",,,,"40e2ea25d021453a14bdb43b0094e937"
"6452291","6452291",,"Gestió i moderació de la plataforma zoom Vic. Cultura","CM/3127/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2F%2BptZNOj102wEhQbcAqug%3D%3D",,,"2024-06-16","40","COMUNICA MES COOPERATIVA VALENCIANA","awarded","1101.1","910","1101.1","910","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-07-09",,"2024-05-07",,,,"92b719065d504a93b2fa1fb37c445285"
"6452304","6452304",,"2 Jocs de cordes per a guitarra clàssica d'Addario EJ-45 MED a càrrec de l'àrea de Música, professor Antonio Ripollés","CM/2741/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHiFj23uPW3s%2BnLj3vAg5A%3D%3D",,,"2024-05-05","10","CLEMENTE PIANOS, S.L.","awarded","36.01","29.76","36.01","29.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37321400","30","culture","2024-07-09",,"2024-04-25",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"7087372","7087372",,"material vegetal","CM/4489/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYkp1lYrdnJQFSeKCRun4Q%3D%3D",,,"2024-08-03","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","145.84","120.53","145.84","120.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03110000","35","catering","2025-01-07",,"2024-07-04",,,,"ac89e668821033292370c667a253d6dd"
"6452317","6452317",,"Formació sobre material de muntanya, muntatge de reunions, ràpel i cordes - màster 22g138","CM/2198/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1XnA4cnEI2xVkTabT%2FRM8A%3D%3D",,,"2024-05-09","30","Viunatura, S.L.","awarded","487.82","487.82","487.82","487.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2024-07-09",,"2024-04-09",,,,"cba0a71dd4bba7252fa19532b6fc1682"
"6452319","6452319",,"3 uds slw-1040-bb y 3 uds cou-ar-k-060-080-25-26-b-aaaa","CM/632/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCjEG2U6HfWopEMYCmrbmw%3D%3D",,,"2024-03-01","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","1318.9","1090","1318.9","1090","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-07-09",,"2024-01-31",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"7089210","7089210",,"Traducción artículo científico","CM/9098/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Eew9ftr3HVWhbmkna2nXQ%3D%3D",,,"2025-01-15","30","Alice (Ailish) Maher","awarded","1030","1030","1030","1030","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-16",,,,"bf2262038812c34fce1db2ef492573a7"
"7085807","7085807",,"Actuació musical  concert Nadal SASC","CM/6820/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6m1iSdxzxJ3N3k3tjedSGw%3D%3D",,,"2024-10-16","1","DIÀSPORA COLAB, SCCL","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-15",,,,"72646eba26c6e91a426d174e39937546"
"7089233","7089233",,"Maletin portátil","CM/7612/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3h%2BoTRL9cm0zjChw4z%2FXvw%3D%3D",,,"2024-11-27","30","GESIS DIGITAL SL","awarded","55.17","45.59","55.17","45.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2025-01-08",,"2024-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089229","7089229",,"Traducció formulari VCLS","CM/8242/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6gcFl98H%2BSIS7pcxhTeWOg%3D%3D",,,"2024-12-17","5","Nathalie Sanchez","awarded","65.8","65.8","65.8","65.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-12",,,,"7215fa30d69fecec57c044814513ab84"
"7085916","7085916",,"Oxido de zinc saco 25 kg","CM/5251/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mKcu9ZJZ2uvXOjazN1Dw9Q%3D%3D",,,"2024-09-29","30","QUIMIALMEL, S.A.","awarded","966.49","798.75","966.49","798.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-08-30",,,,"369de711f8101dffaea9523e38ed672a"
"7089237","7089237",,"Transport devolució exposició SASC","CM/9039/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t5s%2BtLu41Byqb7rCcv76BA%3D%3D",,,"2024-12-14","2","GOOD GLOBAL EXPRESS, S.L.","awarded","501.18","414.2","501.18","414.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63520000","33","transportation","2025-01-08",,"2024-12-12",,,,"538d0dbd8f09acba8f85b789a3856127"
"7089257","7089257",,"Actualització de la pàgina web del GRAPE  - Inmaculada Fortanet","CM/7595/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZlOh3R5r9x70UvEyYJSGw%3D%3D",,,"2024-11-27","30","Ignacio Crespo Gámiz","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-10-28",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"7085913","7085913",,"Monitores, routers y teclados-ratón","CM/6755/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2FpBQzp31SqS81gZFETWmA%3D%3D",,,"2024-11-10","30","SOMA INFORMATICA, S.L.","awarded","857","708.26","857","708.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087113","7087113",,"Avaluació tècnica Pla de promoció de la Investigació i Transferència de Coneixement 2024","CM/2765/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OmwatAiJQmb9pbnDwlaUlg%3D%3D",,,"2024-12-22","240","AGENCIA VALENCIANA DE EVALUACION Y PROSPECTIVA","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-04-26",,,,"c42db8a0c454f9b548412996876da7f6"
"5179976","5179976",,"Ampolla d' Aigua Rectorat","CM/4840/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cl7K2YMXY1D10HRJw8TEnQ%3D%3D",,"2023-10-05","2022-10-28","30","Aigua de Benassal, SA","awarded","33","27.27","33","27.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981100","35","catering","2023-10-20",,"2023-08-28",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"7089291","7089291",,"Tarjetas salto","CM/7601/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JEkGCe02FBF9Zh%2FyRJgM8w%3D%3D",,,"2024-11-24","30","Arcon SL","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22457000","32","print","2025-01-08",,"2024-10-25",,,,"30dbe4c00e827b1a84833fa87673e833"
"7088152","7088152",,"PhytoBreeder 200mm / 11 Liter","CM/5153/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h2T9S3WcPOc7u6%2B%2FR7DUoA%3D%3D",,,"2024-08-28","30","GROTECH GMBH","awarded","851.14","851.14","851.14","851.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-07-29",,,,"0f9e27d71baf94e2a4e9bc96432a8c3c"
"7089310","7089310",,"Servei trasllat a fira Infocampus","CM/9043/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2FGZdCGXit2cCF8sV%2BqtYA%3D%3D",,,"2024-12-11","1","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-01-08",,"2024-12-10",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7085902","7085902",,"Vidrio fto tec","CM/5271/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m8SMomHQ7q7LIx6q1oPaMg%3D%3D",,,"2024-09-29","30","La tenda de Modesto S.L.U.","awarded","889.45","735.08","889.45","735.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-08-30",,,,"76372cd691a0553fa9073a38bb60a160"
"7089331","7089331",,"Samarretes tenda UJI SCP","CM/7657/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pJUI9OptdRX%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-11-24","30","Clemente Beltran Fandos","awarded","424.71","351","424.71","351","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2025-01-08",,"2024-10-25",,,,"ae91f95f688f731f59be03bcef0f2299"
"7089347","7089347",,"Monitor i portàtil UADTI","CM/8969/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jGL7a0H4Xv9q1DdmE7eaXg%3D%3D",,,"2024-12-11","7","GESIS DIGITAL SL","awarded","1718.51","1420.26","1718.51","1420.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-12-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089356","7089356",,"Revisió d'article en anglès","CM/8975/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VjgOEc5%2F2ZidkQsA7ROvsg%3D%3D",,,"2025-01-03","30","Marc Theo Cornelis","awarded","129.62","107.12","129.62","107.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-04",,,,"80be8ce5ed001179a1743339af6f1bab"
"7089370","7089370",,"Gestió exposició fotografies UJI encultura SASC","CM/7580/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pv5T8N9Xpsc3vLk2DU2Ddg%3D%3D",,,"2024-11-04","10","Asociación Cultural Artística Siroco","awarded","1669.8","1380","1669.8","1380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-25",,,,"cad57eb89902b58a217c1eb9103538ca"
"7087972","7087972",,"Reparación criostato","CM/5510/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZWbZcbmJggw7u6%2B%2FR7DUoA%3D%3D",,,"2024-10-11","30","Leica Microsistemas, SL","awarded","1133.29","936.6","1133.29","936.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-09-11",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"7085956","7085956",,"Mochila portátil","CM/6738/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1qn%2BlYSEi6Jq1DdmE7eaXg%3D%3D",,,"2024-11-13","30","Fulvio Navarro e hijos, S.L.","awarded","40.21","33.23","40.21","33.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-01-08",,"2024-10-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089398","7089398",,"Edició catàleg Univerciutat SCP","CM/8922/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PKwiXrOwar0l5NjlNci%2BtA%3D%3D",,,"2024-12-13","15","Jose Porcar Museros","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-11-28",,,,"90f8ef141246fc8f0a48aad7547f218c"
"7085981","7085981",,"Datacions per radiocarbono - Dídac Román","CM/6783/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKPdgbl6OveP%2Bo96UAV7cQ%3D%3D",,,"2024-10-29","15","BETA ANALYTIC INC.","awarded","2100","2100","2100","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-14",,,,"504edd1928e48053dbe77f758433786f"
"7085954","7085954",,"Reparación caja de guantes","CM/5223/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qE7iNYPIUdA%2FbjW6njtWLw%3D%3D",,,"2024-12-30","150","Pro-Lite Technology Iberia, S.L.","awarded","2888.88","2387.5","2888.88","2387.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-08-02",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"7089412","7089412",,"Traducció del català a l'anglés del lloc web de la revista Caplletra part 3, a càrrec del pressupost de l'IIFV, professor Robert Martínez","CM/8895/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qsmxE93oL2OTylGzYmBF9Q%3D%3D",,,"2024-12-13","15","Sarah Buchanan","awarded","226.27","187","226.27","187","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-28",,,,"d1cb400fef41c8d02ae327697115f7ff"
"7089417","7089417",,"Cámara Videoconferencia Logitech MeetUp 2","CM/7556/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TglfRi5YqF69Hd5zqvq9cg%3D%3D",,,"2024-11-24","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","997.04","824","997.04","824","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-01-08",,"2024-10-25",,,,"c322f4ea44849361256780137c826c2c"
"7087311","7087311",,"Alquiler dji mavic 3 multispectral","CM/2734/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pl3S%2BWRNBF0%2Bk2oCbDosIw%3D%3D",,,"2024-04-24","1","DRON VALENCIA 2019, SLU","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60424100","33","transportation","2025-01-07",,"2024-04-23",,,,"aec8e57f1f546fee64d383ed6b6addde"
"7089432","7089432",,"Disc dur extern SCP","CM/8871/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eyKXH1JUe%2BV9PLkba5eRog%3D%3D",,,"2024-12-12","15","GESIS DIGITAL SL","awarded","186.22","153.9","186.22","153.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-08",,"2024-11-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089448","7089448",,"termopares y conectores","CM/7238/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hzhnxpRwoOk7u6%2B%2FR7DUoA%3D%3D",,,"2024-11-21","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","325.4","268.93","325.4","268.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-22",,,,"ac8e41fbe17b74e036766d4578d1051a"
"7089449","7089449",,"Servei control microbiològic aigua OPPSMA","CM/1587/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vOU%2FPWiI7%2F%2BkU02jNGj1Fw%3D%3D",,,"2024-10-07","210","JECMA CONSULTORIA Y MEDIO AMBIENTE S.L.","awarded","8482.1","7010","8482.1","7010","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-03-11",,,,"e9cd05a18432ed2aa7e12b55fb37e446"
"7089457","7089457",,"Coffe-break dia 27 noviembre","CM/8889/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wF%2BCWOQXjuC9Hd5zqvq9cg%3D%3D",,,"2024-12-26","30","Comertel, SA","awarded","205","186.36","205","186.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-01-08",,"2024-11-26",,,,"8553f0068e454f385d16ef89c2506d44"
"2017078","2017078",,"Assegurances Assumptes Generals","CM/414/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQKFaan2asMBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-01-28","1","Bilbao compañía anónima de Seguros y Reaseguros S.A.","awarded","190","157.02","190","157.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-27",,,,"5f0bec89b697c80b04c3c1f80632cb6b"
"7085990","7085990",,"Traducció d'article científic","CM/5196/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hY%2BYgUPaDOJ%2FR5QFTlaM4A%3D%3D",,,"2024-08-31","30","PROOF-READING-SERVICE.COM LTD","awarded","111.88","92.46","111.88","92.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-08-01",,,,"78c4fad2dd3019d5a07812c76e3b0536"
"7086002","7086002",,"Material didáctico","CM/6713/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uXOnqPw8nRCFlFRHfEzEaw%3D%3D",,,"2024-11-10","30","La tenda de Modesto S.L.U.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-01-08",,"2024-10-11",,,,"76372cd691a0553fa9073a38bb60a160"
"7087369","7087369",,"Assegurances SASC","CM/2592/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ez5UZu9VGEJ%2BF6L2uCfUWg%3D%3D",,,"2024-06-17","60","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","214.14","214.14","214.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-04-18",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"7089502","7089502",,"Mòbil scp","CM/8851/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vzh8888%2BjaDzAq95uGTrDQ%3D%3D",,,"2024-12-07","15","Garumba Iniciativas, S.L.","awarded","1020","842.98","1020","842.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-08",,"2024-11-22",,,,"ff7193b35801a6c8b622517bdb852d51"
"7086073","7086073",,"Locució video institucional UJI SCP","CM/6614/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNc6bXIKKVpWhbmkna2nXQ%3D%3D",,,"2024-10-20","10","Susana Lliberos Cubero","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-10",,,,"1b14a21e117ec8903310a3ffbf2631e9"
"7086094","7086094",,"Mòbil vpee","CM/6658/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2beDXO4Kd6saF6cS8TCh%2FA%3D%3D",,,"2024-10-17","7","Garumba Iniciativas, S.L.","awarded","550","454.55","550","454.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-08",,"2024-10-10",,,,"ff7193b35801a6c8b622517bdb852d51"
"7089515","7089515",,"Tóner otop","CM/7358/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yISnMmi7iBcQyBAnWzHfCg%3D%3D",,,"2024-11-22","30","Fulvio Navarro e hijos, S.L.","awarded","275.94","228.05","275.94","228.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087268","7087268",,"Web proyecto de redes, Estructura web + Inserción contenidos e imagenes","CM/4571/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pucN1s5HLQW2gkLQ8TeYKA%3D%3D",,,"2024-10-03","90","Carlos Pérez Boluda","awarded","1653.6","1326","1653.6","1326","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-07-05",,,,"625fbfc1cc720e0c5162edb641248fd6"
"7089524","7089524",,"Análisis estadísticos projecte INMA","CM/8577/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hskYyLsFiUvL1rX3q%2FMAPA%3D%3D",,,"2025-01-20","60","DATEXBIO SL","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2025-01-08",,"2024-11-21",,,,"23f4517f15f2f8c634a7f670224d1e60"
"7089532","7089532",,"Form 3 resin tank v2.1","CM/8691/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hskYyLsFiUu7JOCXkOhcDg%3D%3D",,,"2024-12-21","30","Formlabs Inc","awarded","287.36","287.36","287.36","287.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-21",,,,"fd260a554818b00a4b1784ac9c29057f"
"7087514","7087514",,"Tinta, cargador, kit teclado-raton, funda, usb","CM/2515/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=49k%2FCiIowfh%2FR5QFTlaM4A%3D%3D",,,"2024-05-16","30","FUENLABRADA GTP SISTEMAS SL","awarded","330.75","273.35","330.75","273.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-07",,"2024-04-16",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"7089544","7089544",,"2 unidades benq pd2705q 27""qhd ips","CM/7344/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2Fe9D%2BvvbqW8ebB%2FXTwy0A%3D%3D",,,"2024-11-21","30","COOLMOD INFORMATICA, S.L.","awarded","551.9","456.12","551.9","456.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-01-08",,"2024-10-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7087517","7087517",,"Servei de realització d'enquestes per a projecte d'investigació","CM/2506/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BK2TZfHNTaJJ8Trn0ZPzLw%3D%3D",,,"2024-05-01","15","SOLUCIONES NETQUEST","awarded","24283.93","20069.36","24283.93","20069.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2025-01-07",,"2024-04-16",,,,"1defd2fa5c7d8acd45a3216afff11d6d"
"7085245","7085245",,"Licencia Anual Kahoot.It Silver - Ramón Feenstra","CM/7051/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O3zpHeFikOuGCFcHcNGIlQ%3D%3D",,,"2024-11-17","30","KAHOOT! AS","awarded","179.88","179.88","179.88","179.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-18",,,,"fefc838e2011cdbcdb00cf59ccc71747"
"7087545","7087545",,"Halogen lamp, deuterium lamp","CM/2492/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ImoZyB6yXsF4zIRvjBVCSw%3D%3D",,,"2024-05-15","30","JASCO ANALITICA SPAIN SL","awarded","1605.67","1327","1605.67","1327","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31531000","38","electrical","2025-01-07",,"2024-04-15",,,,"461708c90bcc087725d4b8311f73e224"
"7088219","7088219",,"Monitor vitdc","CM/7350/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w4LUCSNlZPb10HRJw8TEnQ%3D%3D",,,"2024-10-30","7","GESIS DIGITAL SL","awarded","228.87","189.15","228.87","189.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-01-08",,"2024-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087555","7087555",,"Calibración enac","CM/2436/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mgvlg3yYUJs%2Bk2oCbDosIw%3D%3D",,,"2024-04-18","3","METTLER-TOLEDO, S.A.E.","awarded","1181.81","976.7","1181.81","976.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-04-15",,,,"d850c64d93f1170ba8421ad33e2d2532"
"7088231","7088231",,"Mobiliari pisos solidaris OCDS","CM/7352/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7y5vt%2BHp4MhVYjgxA4nMUw%3D%3D",,,"2024-11-22","30","KASMERK 2000 S.L","awarded","443.63","366.64","443.63","366.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39143000","34","furniture","2025-01-08",,"2024-10-23",,,,"aeb812fb6650d39ddfa9eaf29071f464"
"7088232","7088232",,"Estructura de acero","CM/8437/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGN61R15zPWExvMJXBMHHQ%3D%3D",,,"2024-12-02","21","TECNO TRACTUM S.L.","awarded","2085.4","1723.47","2085.4","1723.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2025-01-08",,"2024-11-11",,,,"ea044fd668f733a4414c77566535a5ed"
"7087577","7087577",,"Cambios web inam","CM/2357/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PsSa3AvVLtbs%2BnLj3vAg5A%3D%3D",,,"2024-05-11","30","Carlos Pérez Boluda","awarded","2371.6","1960","2371.6","1960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212900","29","it","2025-01-07",,"2024-04-11",,,,"625fbfc1cc720e0c5162edb641248fd6"
"7087584","7087584",,"Portàtil uadti","CM/2366/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QVKhvxv9IVwUqXM96WStVA%3D%3D",,,"2024-05-11","30","ROSSELLI Y RUIZ, S.L.","awarded","1909.1","1615.78","1909.1","1615.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-04-11",,,,"0aa28a924e1c53a3962773fad28015be"
"7087587","7087587",,"Led light cubes","CM/2332/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K1YbEn2F6mO7JOCXkOhcDg%3D%3D",,,"2024-05-10","30","CYTENA GMBH","awarded","1757.93","1757.93","1757.93","1757.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-10",,,,"1f3caa2a328abfa02221161bc88dd380"
"7086224","7086224",,"Oro 24q 15u","CM/5114/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pXetxk5HtaQIYE3ZiZ%2BxmQ%3D%3D",,,"2024-08-25","30","Sheyanova Joyas, S.L.","awarded","1343.1","1110","1343.1","1110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2025-01-07",,"2024-07-26",,,,"caec3628677529bdbaedffa67e750ab9"
"7086215","7086215",,"Conferència i taller SASC","CM/6593/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUopJ1Bq0tY%2FbjW6njtWLw%3D%3D",,,"2024-10-11","3","David Jiménez Casado","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-10-08",,,,"df1c7c334b695c973a1fc9dd28d2822c"
"7086920","7086920",,"material auxiliar de taller","CM/4683/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FHeOY%2F3tP3X10HRJw8TEnQ%3D%3D",,,"2024-08-11","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","176.9","146.2","176.9","146.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-12",,,,"7bf5acf7028e4858cb7a5180880b881c"
"7086238","7086238",,"ordenador y monitor","CM/6534/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2PkxLtsnLGhWhbmkna2nXQ%3D%3D",,,"2024-11-07","30","DISPROIN LEVANTE, S.L.","awarded","892.98","738","892.98","738","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2025-01-08",,"2024-10-08",,,,"6259a6e371200c235975d5e6efc09bb1"
"7087603","7087603",,"Servicio de autobus. visita porcelanosa 17/04/24","CM/2267/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80HA5j7vMx%2BLAncw3qdZkA%3D%3D",,,"2024-05-09","30","AUTOCARES AZAHAR S.L.","awarded","363","330","363","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-01-07",,"2024-04-09",,,,"128b47188b584af3d577706d2285b8e8"
"7086281","7086281",,"Reactivo: pedot:pss - ai 4083","CM/6561/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KLum4V%2Bh4fnpxJFXpLZ%2B2A%3D%3D",,,"2024-11-06","30","OSSILA B.V.","awarded","1325","1325","1325","1325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-07",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7087082","7087082",,"Una unidad Programador y Probador de Servos Digitales HFP-30","CM/4215/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ei0s31r3%2B7p9PLkba5eRog%3D%3D",,,"2024-08-09","30","ROBOTSHOP INC.","awarded","95.82","93.73","95.82","93.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-07-10",,,,"a8acac75b88fd809a92cab320134b780"
"7086267","7086267",,"varios manualidades y juguetes","CM/6556/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KLum4V%2Bh4flPpzdqOdhuWg%3D%3D",,,"2024-11-06","30","ABACUS, SCCL","awarded","41.96","34.68","41.96","34.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37520000","30","culture","2025-01-08",,"2024-10-07",,,,"d1cd7c2451340725c56d07e3575d51f0"
"7086544","7086544",,"5m tubería 3/8 y 2 Válvula bola castel","CM/4946/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FmAYbSLHvwZ4zIRvjBVCSw%3D%3D",,,"2024-08-18","30","PECOMARK SA","awarded","102.21","84.47","102.21","84.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-19",,,,"d3d65fbe78378070a11649ef535390bd"
"7086320","7086320",,"Representació espectacle IRIBARNE Butacazero SASC","CM/6528/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXKSw8n4eJu2gkLQ8TeYKA%3D%3D",,,"2024-11-06","30","FERNANDEZ CARRODEGUAS, MARIA ESTHER","awarded","14641","12100","14641","12100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-07",,,,"e88495a7a04a46cfbaf1ab01e96da70c"
"7086339","7086339",,"Coedición Monografia","CM/4961/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5z05DNugHar10HRJw8TEnQ%3D%3D",,,"2024-12-21","150","Atelier Libros SAU","awarded","2180.88","2097","2180.88","2097","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-07",,"2024-07-24",,,,"8a0aa48a4f805bd220987ceb327ef981"
"7086313","7086313",,"Renovació equipament informàtic per als laboratòris d'idiomes - Emili González","CM/5098/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y2dk9PVITUB%2BF6L2uCfUWg%3D%3D",,,"2024-08-24","30","SOMA INFORMATICA, S.L.","awarded","7751.28","6406.02","7751.28","6406.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-07-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086343","7086343",,"Coedición Monografía","CM/4960/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ll8QdnaxeiSzz8fXU2i3eQ%3D%3D",,,"2025-01-20","180","Atelier Libros SAU","awarded","1216.8","1170","1216.8","1170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-07",,"2024-07-24",,,,"8a0aa48a4f805bd220987ceb327ef981"
"7086412","7086412",,"Webcam y teclado","CM/6447/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VXuf33UJKKBeKgd8LfVV9g%3D%3D",,,"2024-11-04","30","EL CORTE INGLES S.A.","awarded","79.98","66.1","79.98","66.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-05",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7086392","7086392",,"Maquetació revista Language Value - Begoña Bellés","CM/5057/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XUimUJr6SqBVkTabT%2FRM8A%3D%3D",,,"2024-08-08","15","Valentín Pérez Venzalá","awarded","1862.19","1539","1862.19","1539","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-07-24",,,,"143b6bedfd842ce9e2f84e8c7f10f215"
"7086470","7086470",,"Robot quadrúped","CM/6466/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VUraB%2FIYfiP66GS%2BONYvQ%3D%3D",,,"2024-11-03","30","Robotnik Automation S.L.L.","awarded","4755.3","3930","4755.3","3930","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-04",,,,"60e95dad35d5fbd8d879e5f08c419c6c"
"7088259","7088259",,"Emmarcarció poster premis Consell Social","CM/8487/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wSWTErZXlVB4zIRvjBVCSw%3D%3D",,,"2024-12-08","30","CRISTALERIA LUIS EDO, S.L.","awarded","75.03","62.01","75.03","62.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2025-01-08",,"2024-11-08",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"7087141","7087141",,"Vacunes grip OPSMA","CM/6080/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CqNFTDRItBvN3k3tjedSGw%3D%3D",,,"2024-10-25","30","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","3075","3075","3075","3075","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33651600","28","health","2025-01-08",,"2024-09-25",,,,"71052934e20af0438edc7882b051275d"
"7086994","7086994",,"Taller expressió corporal  San Mateu SASC","CM/6116/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hB9YgNZZmjm5HQrHoP3G5A%3D%3D",,,"2024-09-28","1","BANDA MUSICA STA CECILIA DE SANT MATEU","awarded","50","50","50","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-09-27",,,,"0f401c5605e94424f1a045b8f7eb1f9f"
"7089712","7089712",,"1 Ordenador Dell XPS y 1 Ordenador sobremesa Dell","CM/7100/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZzLuosRLYcmMOlAXxDEjw%3D%3D",,,"2024-11-17","30","DISPROIN LEVANTE, S.L.","awarded","4254.36","3516","4254.36","3516","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-18",,,,"6259a6e371200c235975d5e6efc09bb1"
"7086845","7086845",,"Revisión , ajuste y conexión sonda agitadora","CM/4822/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hTBE7UhJjyGExvMJXBMHHQ%3D%3D",,,"2024-08-29","45","La tenda de Modesto S.L.U.","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-15",,,,"76372cd691a0553fa9073a38bb60a160"
"2548235","2548235",,"drets exposició SASC","CM/5660/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sn6orr11aYYSugstABGr5A%3D%3D",,"2021-09-30","2021-11-13","30","Ricardo Cases Marín","awarded","1900","1900","1900","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"fbb8d7161972996aa7a338d540b65cc0"
"2548277","2548277",,"caixes cartro SCP","CM/5674/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T3tCaFolJLMSugstABGr5A%3D%3D",,"2021-09-30","2021-11-13","30","CARTONAJES CALDUCH, S.L.","awarded","660","545.45","660","545.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"2adfe64e9333b33352670e0248e1176f"
"7086723","7086723",,"Tallers especiltzats PEU","CM/4889/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Npe3XNDOHPLyoM4us5k4vw%3D%3D",,,"2024-07-23","6","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-07",,"2024-07-17",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"2509792","2509792",,"Estandar de calibrado para cromatografía","CM/6377/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LsiMqWsouFGXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-18","30","Agilent Technologies Spain SL","awarded","544.98","450.4","544.98","450.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"7086694","7086694",,"Traducció a l'anglés de l'article científic Covatina - Dídac Román","CM/6341/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V1qi7JfHwzGFlFRHfEzEaw%3D%3D",,,"2024-10-08","7","Simón Berrill","awarded","583.38","482.13","583.38","482.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-01",,,,"f225f77ecaf73c11694e20cb033af1af"
"7087168","7087168",,"toner","CM/5963/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tkW4v75NhI2qb7rCcv76BA%3D%3D",,,"2024-10-25","30","Mª José Rausell Iglesias","awarded","35.7","29.5","35.7","29.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-09-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7086732","7086732",,"Elaboració plataforma Moodle + pàgina web del projecte - Josep Benedito","CM/4887/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Npe3XNDOHPL9pbnDwlaUlg%3D%3D",,,"2024-11-14","120","Drip Studios, S.L.","awarded","9700","8016.53","9700","8016.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-07-17",,,,"84f6007b3b6fa17db321604ac4f89555"
"7086996","7086996",,"Llicencia Mentimeter Educational Pro","CM/4754/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rsAtNaTVqYl5NjlNci%2BtA%3D%3D",,,"2024-08-10","30","MENTIMETER AB","awarded","217.65","179.88","217.65","179.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-07",,"2024-07-11",,,,"a7dcb0cc6d267a59e4023043860c381d"
"7087111","7087111",,"Boquillas impresora","CM/4687/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZGa7Q611NeswYTJJ03sHog%3D%3D",,,"2024-08-09","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","54.89","45.36","54.89","45.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-10",,,,"7bf5acf7028e4858cb7a5180880b881c"
"7087334","7087334",,"Magic Mouse - Superficie Multi Touch blanca","CM/5833/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zA0DKpYkjXOP66GS%2BONYvQ%3D%3D",,,"2024-10-20","30","ROSSELLI Y RUIZ, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-09-20",,,,"0aa28a924e1c53a3962773fad28015be"
"7087248","7087248",,"portatil","CM/4595/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7RSD%2F4NdZr04NavIWzMcHA%3D%3D",,,"2024-08-07","30","DISPROIN LEVANTE, S.L.","awarded","845.79","699","845.79","699","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-08",,,,"6259a6e371200c235975d5e6efc09bb1"
"7087280","7087280",,"Taller formatiu 5UCV  aula emprende","CM/4598/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2o%2FEiKo5dZ%2FR5QFTlaM4A%3D%3D",,,"2024-07-07","2","MARIA DEL MAR RUBIO AGUILERA","awarded","777","642.15","777","642.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-07",,"2024-07-05",,,,"3d8cf1de351e6a7daae5cd6c77ee82ec"
"7087399","7087399",,"Transport devolució exposició Grande Padre SASC","CM/5809/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iJG%2BYVSsm5PgL1BHd3qjQA%3D%3D",,,"2024-09-22","2","GOOD GLOBAL EXPRESS, S.L.","awarded","306.13","253","306.13","253","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-01-08",,"2024-09-20",,,,"538d0dbd8f09acba8f85b789a3856127"
"7087318","7087318",,"Serveis d'edició i digitalització de vídeos ja existents per al projecte SASC Memòria Històrica de l’Educació II: Digitalizació d’Entrevistas de Docents Jubilats de Castelló del professor Manel Martí Puig","CM/4521/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2F2Jx5Gexz6S81gZFETWmA%3D%3D",,,"2024-07-19","15","Cyrille Larpenteur","awarded","3250","2685.95","3250","2685.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212328","29","it","2025-01-07",,"2024-07-04",,,,"cb3deec26d0c221c76a9333769704ec1"
"7088335","7088335",,"Captació participants per a entrevistes i coordinació - Joan Sanfélix","CM/8358/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oxESQ0ZFAQC2gkLQ8TeYKA%3D%3D",,,"2024-12-07","30","Pau Caparrós Gironés","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-11-07",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"7087378","7087378",,"Compra de 4 memòries USB - Inmaculada Rodríguez","CM/4532/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sC0%2BqJ6zH9BVYjgxA4nMUw%3D%3D",,,"2024-08-02","30","GESIS DIGITAL SL","awarded","7.82","6.46","7.82","6.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2025-01-07",,"2024-07-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087419","7087419",,"Correcció / Traducció a l’anglés càrrec PE","CM/4437/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qgaRoMOIzRk36J9Lctlsuw%3D%3D",,,"2024-07-10","7","HELEN L. WARBURTON","awarded","115.2","95.21","115.2","95.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-03",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"7087511","7087511",,"Agendas uji","CM/5713/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cyIR2ssYAZxVq4S9zvaQpQ%3D%3D",,,"2024-10-18","30","Copistería FORMAT, S.L.","awarded","12","9.92","12","9.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-01-08",,"2024-09-18",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180222","5180222",,"Dorsales adhesivos","CM/539/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U1EB1cJWXVmzz8fXU2i3eQ%3D%3D",,"2023-09-12","2023-03-04","30","DOMENECH","awarded","128.26","106","128.26","106","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2023-10-20",,"2023-09-12",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"7089281","7089281",,"primers","CM/7574/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hiu5B%2FqnDBIeC9GJQOEBkQ%3D%3D",,,"2024-11-28","30","MICROSYNTH","awarded","30","30","30","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-29",,,,"a996139529f9cb5f2400263aa53b4818"
"7088370","7088370",,"Support educació patrimonial PEU SASC","CM/8284/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucdBtp%2FKbvwXhk1FZxEyvw%3D%3D",,,"2024-11-27","20","SOMNIA MULTIDISCIPLINAR SLL","awarded","1360","1360","1360","1360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-11-07",,,,"464607d52ee45dca0cb00aad0c9057ad"
"7088010","7088010",,"Codificador de gw12-n20","CM/8508/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=URT8V17adj2zz8fXU2i3eQ%3D%3D",,,"2024-12-13","30","Equip Electronics Coop. V.","awarded","62.08","51.31","62.08","51.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-13",,,,"d90170f3d5b9a36065e73144da5633e4"
"7088399","7088399",,"Planchas de plástico","CM/8333/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FnUwGqY%2BPW1PpzdqOdhuWg%3D%3D",,,"2024-12-07","30","PLASTICOS FERPLAST, SL","awarded","93.1","76.94","93.1","76.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2025-01-08",,"2024-11-07",,,,"6d7cf4f6d5fe58b235553011147ffc2a"
"7088408","7088408",,"Reparación estufa","CM/8368/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QxLS148kacW2gkLQ8TeYKA%3D%3D",,,"2024-11-10","3","Caslab productos para laboratorio, S.L.","awarded","308.53","254.98","308.53","254.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-11-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7088026","7088026",,"6 archivos definitivos","CM/8598/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SmPJPQjXRRT%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-12-13","30","PLACIDO GOMEZ SL","awarded","21.18","17.5","21.18","17.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2025-01-08",,"2024-11-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"7088476","7088476",,"Revisió article científic ""Feasibility, acceptability, and preliminary efficacy...""","CM/8253/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vkmKYo4voLykU02jNGj1Fw%3D%3D",,,"2024-12-06","30","FERNDALE S.L.","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-06",,,,"442302c2ca492bf58d574bea54aa310f"
"7088533","7088533",,"Ptz-cpa","CM/8146/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S7PHKHpFBluFlFRHfEzEaw%3D%3D",,,"2024-12-06","30","Luminescence Technology Corp.","awarded","1063.2","1063.2","1063.2","1063.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-06",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"7088074","7088074",,"Impresora 3d resina","CM/7394/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5GoCfN%2FtIAmdkQsA7ROvsg%3D%3D",,,"2024-11-07","15","INDUSTRIAL AUTO PITARCH, S.L.","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-23",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2518823","2518823",,"Compra de portátil PPSI","CM/2433/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=86mOl27gCJeiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-27","30","ROSSELLI Y RUIZ, S.L.","awarded","1632.55","1349.21","1632.55","1349.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"0aa28a924e1c53a3962773fad28015be"
"7088118","7088118",,"Material para cátedra siniestros","CM/8493/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1ZD0fg0qD1Vq4S9zvaQpQ%3D%3D",,,"2024-12-12","30","PUBLIRED 2000, S.L.U.","awarded","5199.56","4297.16","5199.56","4297.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-11-12",,,,"c9fb891869908bdc8f38952d78a7797c"
"7088611","7088611",,"Llaveros participantes sujetos experimentales","CM/8192/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shABeZbdcROIzo3LHNPGcQ%3D%3D",,,"2024-12-05","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2343","1936.33","2343","1936.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-01-08",,"2024-11-05",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2518833","2518833",,"Punteros láser","CM/2429/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vv0K9%2Bh8nqkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","123.16","101.79","123.16","101.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7088651","7088651",,"Traducción artículo para publicar","CM/8232/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24Y4Gt4ziv0IYE3ZiZ%2BxmQ%3D%3D",,,"2024-12-05","30","Robert Edward Jones Carter","awarded","140","140","140","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-05",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"7088233","7088233",,"Reparacion microtomo","CM/8356/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGN61R15zPW8ebB%2FXTwy0A%3D%3D",,,"2024-12-08","30","Leica Microsistemas, SL","awarded","1896.47","1567.33","1896.47","1567.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-11-08",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"2518839","2518839",,"Enquadernació Revista Potestas, núm. 18 - Inmaculada Rodríguez","CM/2397/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2FJkQUlVcRwuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-04-25","1","CASTELLÓN DIGITAL S.L.","awarded","217.36","209","217.36","209","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"7088707","7088707",,"Billetes tren barcelona - juan bisquert","CM/1386/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eN0XMn1sNlAaF6cS8TCh%2FA%3D%3D",,,"2024-03-23","30","VIAJES EQUUS, S.A.","awarded","121.5","121.5","121.5","121.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-08",,"2024-02-22",,,,"07a351600df95a9b41b857b4ada1accb"
"7088703","7088703",,"Pantalles led aules OTOP","CM/8123/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3XRuk8zYzQvVGIpKDxgsAQ%3D%3D",,,"2024-11-20","15","MANTENIMIENTO DE ALTA TENSIÓN SA","awarded","9462.26","7820.05","9462.26","7820.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31520000","38","electrical","2025-01-08",,"2024-11-05",,,,"4c9c4641030fac47d49094f99967b00f"
"5180434","5180434",,"primers","CM/1118/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fxydJYEXFNnjHF5qKI4aaw%3D%3D",,,"2023-03-26","30","MICROSYNTH","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-02-24",,,,"a996139529f9cb5f2400263aa53b4818"
"7088247","7088247",,"Samarretes UJI Solidaria Accio per Valencia VRSPII","CM/8483/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TBkDAP71edqcCF8sV%2BqtYA%3D%3D",,,"2024-12-08","30","Clemente Beltran Fandos","awarded","1582.68","1308","1582.68","1308","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2025-01-08",,"2024-11-08",,,,"ae91f95f688f731f59be03bcef0f2299"
"7088255","7088255",,"Redacció reportatges màsters UJI  SCP","CM/8348/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OpcKDZHk%2F0%2BTylGzYmBF9Q%3D%3D",,,"2025-01-07","60","Joaquín Górriz Plumed","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-08",,,,"7981706f075fbacc3368f34224662c75"
"5180646","5180646",,"3 toners","CM/7227/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6I0bas%2F7zQSugstABGr5A%3D%3D",,"2023-06-13","2022-12-16","30","Fulvio Navarro e hijos, S.L.","awarded","164.94","136.31","164.94","136.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088300","7088300",,"Traducción artículo","CM/8304/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2BxzoJYQZFPN3k3tjedSGw%3D%3D",,,"2024-11-17","10","Barbara Mary Savage Cooper","awarded","1396.22","1396.22","1396.22","1396.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-07",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7088320","7088320",,"Realització dels guardons dels Premis de la Crítica de l'IIFV","CM/8349/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MG5eQdHpeZjgL1BHd3qjQA%3D%3D",,,"2024-11-17","10","RAFAEL SOLER AMOROS","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-11-07",,,,"783ec04a6036585d7c4c4faac4ee030d"
"7088389","7088389",,"Grabación Seminario Violencia de Género","CM/8264/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LT3A7MoH6LPua%2Fi14w%2FPLA%3D%3D",,,"2025-01-06","60","Micrea Film Projects, S.L.","awarded","1966.25","1625","1966.25","1625","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2025-01-08",,"2024-11-07",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5180618","5180618",,"Pellets diferentes materiales","CM/8026/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2Flh2tu3OS3yoM4us5k4vw%3D%3D",,"2023-11-01","2023-01-21","30","BEROPAPER 3D SL","awarded","605.79","500.65","605.79","500.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2022-12-22",,,,"b82b00ab295b11997c95a44f6c6d2c84"
"7088855","7088855",,"Medidor Espesor","CM/7560/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=13UmBkxb%2FzjN3k3tjedSGw%3D%3D",,,"2024-11-14","10","NEURTEK SL","awarded","769.56","636","769.56","636","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-04",,,,"e6038ce9908acc87b468b7651938ed50"
"7088428","7088428",,"Drets exhibició obra  Display-Belgrad SASC","CM/8281/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRnGlsbJ1AukU02jNGj1Fw%3D%3D",,,"2024-11-08","1","Moisés Mañas Carbonell","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-08",,"2024-11-07",,,,"98f929ec52b1b39d7a8c32fe8ad7e225"
"7088920","7088920",,"Gestió de contintuts i creativitat Pro Skills SCP","CM/8040/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qelN9eqf%2BAB%2FP7lJ7Fu0SA%3D%3D",,,"2024-11-30","30","Cosadedos comunición y creatividad","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-10-31",,,,"70f3e306f761792e67a504d3b0469354"
"7088905","7088905",,"Reserva de apartamento del 2 al 21 de noviembre","CM/8118/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B6EML7IZX7hxseVhcqrkhw%3D%3D",,,"2024-11-30","30","ADAN Y COMPAÑIA, S.L.","awarded","900","818.18","900","818.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55250000","35","catering","2025-01-08",,"2024-10-31",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"7088961","7088961",,"Adhesivo epoxi","CM/864/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DE4Rvp3s4ZJVkTabT%2FRM8A%3D%3D",,,"2024-03-09","30","FARNELL COMPONENTS, S.L.","awarded","250.53","207.05","250.53","207.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24911200","41","industry","2025-01-08",,"2024-02-08",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7088496","7088496",,"Ordenador portátil + monitor tft","CM/7373/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9C5vVKNrUjoQyBAnWzHfCg%3D%3D",,,"2024-11-06","15","SOMA INFORMATICA, S.L.","awarded","870.45","719.38","870.45","719.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7088994","7088994",,"clavija","CM/761/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QQrDk1%2FXqGW2gkLQ8TeYKA%3D%3D",,,"2024-03-06","30","COMERCIAL KV SL","awarded","6.72","5.55","6.72","5.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224100","38","electrical","2025-01-08",,"2024-02-05",,,,"e04073546219b25efa1ef619350b9863"
"5181930","5181930",,"Pistons mobles OTOP","CM/2944/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8dSikXUQ1rgL1BHd3qjQA%3D%3D",,,"2023-06-15","30","PME 1910, S.L..","awarded","344.85","285","344.85","285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34312400","33","transportation","2023-10-21",,"2023-05-16",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"5181802","5181802",,"Maquetación Catálogo","CM/672/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5RRnk2SA8JrhBlEHQFSKA%3D%3D",,"2023-10-12","2023-02-21","15","Joaquin Troncho Casanova","awarded","461.76","444","461.76","444","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2023-10-20",,"2023-10-05",,,,"da9fad994fca9f8afcef7ee082cba382"
"273361","1876273","273361","Servicios de auditoría proyecto 17I003 – OPRECOMP (Open transPREcision COMPuting). Grant Agreement No. 732631","SE/1/21","3","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8hoYYYH98%2FISugstABGr5A%3D%3D",,"2021-01-15","2021-01-31","16","Dula  Auditores, S.L.P.","formalized","6050","5000","3025","2500","2","Rectorado de la Universidad Jaume I","92261",,"services","based_on_agreement","f","79212000","25","legal","2021-01-14","2021-03-23","2021-01-14",,,,"9c34df79f3b4bba5f193223588232f4f"
"7088992","7088992",,"Pilas, cargador","CM/774/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=po5%2B07h%2F7rTpxJFXpLZ%2B2A%3D%3D",,,"2024-03-06","30","Pedro José Mondragón Cazorla","awarded","81.19","67.1","81.19","67.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2025-01-08",,"2024-02-05",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5180866","5180866",,"Sacabocados 8mm","CM/4629/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NOAuCuXE%2BtkZDGvgaZEVxQ%3D%3D",,"2023-10-05","2022-10-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.02","4.15","5.02","4.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-08-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7089064","7089064",,"18 trofeos","CM/7967/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4KV3z7pV%2BW%2BHCIsjvJ3rhQ%3D%3D",,,"2024-11-29","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2025-01-08",,"2024-10-30",,,,"a2375254696822f3e27fda341d0bdd43"
"7088626","7088626",,"Revisió sai otop","CM/1849/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uuthIT7TnFbIGlsa0Wad%2Bw%3D%3D",,,"2024-04-17","30","SINERGIA SOLUCIONES, S.L.,","awarded","731.67","604.69","731.67","604.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50324200","26","maintenance","2025-01-08",,"2024-03-18",,,,"0177760ee7d73a0ae38d02f864a6c03e"
"1468674","2019187","1468674","Soporte y desarrollo de nuevas funcionalidades del “servicio de asistente conversacional semántico UJI”, basado en la adquisición del derecho de despliegue en el uso de la plataforma MakeSense y sayOBO (soporte de accesibilidad), para la asistencia online de consultas de información.","SE/23/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aht8FhgJWiiEJrVRqloyA%3D%3D",,"2021-06-02","2022-06-02","365","Semanticbots, S.R.L.","formalized","29040","24000","29040","24000","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-05-31","2021-06-02","2021-06-01","2021-03-29","2021-04-15","24000","9ab7802dec30f41b51af8174001e65fa"
"7089093","7089093",,"Coedición","CM/7858/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BpPbO4yV5aP66GS%2BONYvQ%3D%3D",,,"2024-11-29","30","DYKINSON, S.L.","awarded","160","132.23","160","132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-10-30",,,,"1bbc54c1f595d17c8d965ebea67afd94"
"7088607","7088607",,"Revisió article científic ""The efficacy of psychological interventions for grief disorders""","CM/8247/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shABeZbdcROOUi78BmzhOQ%3D%3D",,,"2024-12-05","30","FERNDALE S.L.","awarded","210","210","210","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-05",,,,"442302c2ca492bf58d574bea54aa310f"
"7089284","7089284",,"Diseño de figuras","CM/9014/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2MvXg%2BTGYm6HCIsjvJ3rhQ%3D%3D",,,"2024-12-20","10","Jose Porcar Museros","awarded","143.1","114.75","143.1","114.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22314000","32","print","2025-01-08",,"2024-12-10",,,,"90f8ef141246fc8f0a48aad7547f218c"
"7088812","7088812",,"Cartuchos de tóner","CM/8208/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZ6bnoi9grDyoM4us5k4vw%3D%3D",,,"2024-12-05","30","GESIS DIGITAL SL","awarded","129.47","107","129.47","107","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-11-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180983","5180983",,"carga sifón","CM/5935/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88vo7sgszbBvYnTkQN0%2FZA%3D%3D",,"2023-10-10","2022-11-20","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","385.37","318.49","385.37","318.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"269e05b889b4d093194070ecb7530040"
"7089549","7089549",,"Realització de 5 sessions formatives al cicle de Jornades Escoles Participatives amb alumnat i families del 3 al 17 de desembre, activitats del projecte UJI 22i560 de la professora Arecia Aguirre García-Carpintero","CM/8777/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqRwMRWhi3gwYTJJ03sHog%3D%3D",,,"2024-11-25","5","ASOCIACIÓN DE EDUCACIÓN EN EL TIEMPO LIBRE","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2025-01-08",,"2024-11-20",,,,"cec5711bb211ae83cc4467b34359d474"
"5180998","5180998",,"Reparación homogeneizador","CM/5908/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iO%2Fx6EyfcS0kJPJS%2BPS9vg%3D%3D",,"2023-10-10","2022-10-21","0","Caslab productos para laboratorio, S.L.","awarded","2239.94","1851.19","2239.94","1851.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50410000","26","maintenance","2023-10-20",,"2023-08-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7089267","7089267",,"Representació espectacle Doma SASC","CM/7723/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B5UBRJ9S8KgQyBAnWzHfCg%3D%3D",,,"2024-11-27","30","DDCDANZA DOÑA, S.L.","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-28",,,,"913c594c22fab8997985a2776d7f130a"
"5181144","5181144",,"sustrato","CM/2269/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V3wlldp5QCJ%2FR5QFTlaM4A%3D%3D",,,"2023-05-20","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","329.73","272.5","329.73","272.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2023-10-21",,"2023-04-20",,,,"c8838763be42cab3f5442db17f4234d6"
"7089568","7089568",,"Revisión artículo","CM/8781/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rErtibpg7l47u6%2B%2FR7DUoA%3D%3D",,,"2024-12-19","30","James David Hayes","awarded","759.03","627.3","759.03","627.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-19",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"7089418","7089418",,"Camara insta360 link 2 y camara insta360 link 2c","CM/7563/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zu9joAa%2B7HwaF6cS8TCh%2FA%3D%3D",,,"2024-11-23","30","Bolsacash, SL","awarded","438.89","362.72","438.89","362.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2025-01-08",,"2024-10-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7089395","7089395",,"Toner  Màster Medicosanitària","CM/8894/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PKwiXrOwar07%2B9FIQYNjeQ%3D%3D",,,"2025-01-01","30","Miguel Angel Serer González","awarded","181.62","150.1","181.62","150.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-01-08",,"2024-12-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"7089000","7089000",,"Idex flangeless ferrule, idex flangeless male nut, tubing","CM/723/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4F3bwOQWVXI%2FbjW6njtWLw%3D%3D",,,"2024-03-02","30","COLE-PARMER INSTRUMENT COMPANY LTD","awarded","428.68","428.68","428.68","428.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-01",,,,"7f21c6deb542615bac54fff82111de05"
"5181999","5181999",,"Caloductos","CM/1008/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2BjXw4A92VDVGIpKDxgsAQ%3D%3D",,,"2023-03-23","30","Quick-Ohm Küpper &amp; Gmbh","awarded","464.5","464.5","464.5","464.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163100","24","construction","2023-10-20",,"2023-02-21",,,,"3bc48d9563ff07b2225dce20d51cce4d"
"5181165","5181165",,"Atubús Vilafranca - Morella (30-01-2023)-Universitat per a Majors","CM/479/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gb0ZmMJHoB69Hd5zqvq9cg%3D%3D",,"2023-09-12","2023-01-31","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-09-12",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"7088988","7088988",,"Power supply kit, otros","CM/767/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r3hg%2BbHH7RX9pbnDwlaUlg%3D%3D",,,"2024-03-07","30","THORLABS GMBH","awarded","365.2","365.2","365.2","365.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-01-08",,"2024-02-06",,,,"d9936a75210513562746813c51eb288f"
"7089018","7089018",,"Taller de pintura 27/11/2024.","CM/7905/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IiWR6Ke3tY%2Fi0Kd8%2Brcp6w%3D%3D",,,"2024-11-29","30","ISABELLE NUYTTEN","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92310000","30","culture","2025-01-08",,"2024-10-30",,,,"70e412cd74513cf3c70f432593ee4d98"
"7088999","7088999",,"2 u. cartucho tinta HP305 negre y 2 u. cartucho tinta HP305 color","CM/695/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4r3VpLBXLw65HQrHoP3G5A%3D%3D",,,"2024-03-03","30","Fulvio Navarro e hijos, S.L.","awarded","49.1","40.58","49.1","40.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-02-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181701","5181701",,"Material d'oficina","CM/1618/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ipz93WS1V3qExvMJXBMHHQ%3D%3D",,"2023-09-30","2023-04-21","30","Fulvio Navarro e hijos, S.L.","awarded","18.5","15.29","18.5","15.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-03-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089098","7089098",,"Cátedra reciplasa- catálogo conceptual romalda uji 2024","CM/7761/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ap%2BAQn4oJUI7u6%2B%2FR7DUoA%3D%3D",,,"2024-11-09","10","ASOCIACION CIUTAT FELIÇ - CIUDAD FELIZ - HAPPY CITY","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-10-30",,,,"8ffa56fa062c840f354c78f8dd2419bb"
"8896123","8896123",,"Toner hp lasser","CM/5847/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BayB1whmiLk7u6%2B%2FR7DUoA%3D%3D",,,"2025-10-26","30","Fulvio Navarro e hijos, S.L.","awarded","182","150.41","182","150.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-10-14",,"2025-09-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089134","7089134",,"Varios fontaneria","CM/7781/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpume96kVYmP66GS%2BONYvQ%3D%3D",,,"2024-11-28","30","Suministro Taymon Castellón, S.L.","awarded","1159.95","958.64","1159.95","958.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115200","24","construction","2025-01-08",,"2024-10-29",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"7089142","7089142",,"Drets exhibició fotogràfica Imaginaria","CM/6369/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DOkaTDMC8Sotm4eBPtV6eQ%3D%3D",,,"2023-10-25","1","AGRUPACIÓN FOTOGRÁFICA SARTHOU CARRERES","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-08",,"2023-10-24",,,,"aae35a4ebce843bf27e7c6fd354559da"
"8896218","8896218",,"iPad Air Wi_Fi y Cellular de 11 pulgadas y 512 GB azul + Appel Care + Appel Pencil pro","CM/5795/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XB0PdjYMxv3%2B3JAijKO%2Bkg%3D%3D",,,"2025-10-26","30","ROSSELLI Y RUIZ, S.L.","awarded","1420.24","1189.2","1420.24","1189.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-10-14",,"2025-09-26",,,,"0aa28a924e1c53a3962773fad28015be"
"5381952","5381952",,"Presostatos Danfos","CM/4555/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qHe1L0G4r%2FPkY6rls5tG9A%3D%3D",,,"2023-10-21","30","PECOMARK SA","awarded","1095.73","905.56","1095.73","905.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-12",,"2023-09-21",,,,"d3d65fbe78378070a11649ef535390bd"
"8896221","8896221",,"Lemorele hub usb c ethernet -9 en 1,4k hdmi,pd100w,3 usb 3.0,3.0 usb-c-daten,rj45 1000m, sd/tf, hub usb c/docking station for macbook","CM/5798/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0QH1EV6cPDt9PLkba5eRog%3D%3D",,,"2025-10-25","30","GESIS DIGITAL SL","awarded","39.58","32.71","39.58","32.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233000","32","print","2025-10-14",,"2025-09-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181728","5181728",,"Material d'oficina","CM/1617/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nPWm5Nnzq0bi0Kd8%2Brcp6w%3D%3D",,"2023-09-30","2023-04-21","30","PLACIDO GOMEZ SL","awarded","134.6","111.24","134.6","111.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-03-22",,,,"4ed239fa7436012002804b9f7d501d4a"
"7089556","7089556",,"Revisión artículo","CM/8683/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mABqGXg0A7mLAncw3qdZkA%3D%3D",,,"2024-11-30","10","Barbara Mary Savage Cooper","awarded","123.5","123.5","123.5","123.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-20",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3351464","3351464",,"Reparación simulador solar","CM/1224/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqU%2Fd6i2V6OXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-04-02","30","La tenda de Modesto S.L.U.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-03",,,,"76372cd691a0553fa9073a38bb60a160"
"3351559","3351559",,"Material de laboratorio","CM/1377/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlkTcZC08EJvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-04-08","30","Caslab productos para laboratorio, S.L.","awarded","440.44","364","440.44","364","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3351582","3351582",,"Vidrio ito-15","CM/1098/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZVR%2BehfA3iPnSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-03-30","30","La tenda de Modesto S.L.U.","awarded","75.87","62.7","75.87","62.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-28",,,,"76372cd691a0553fa9073a38bb60a160"
"5181803","5181803",,"2 Anticuerpos","CM/1029/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KA2iBNa%2BQU6TylGzYmBF9Q%3D%3D",,,"2023-03-23","30","LABNET BIOTÉCNICA, S.L.","awarded","742.94","614","742.94","614","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-02-21",,,,"605cc7bec43e6e84bc1892a8f7af7026"
"5181493","5181493",,"Vidrio ito","CM/496/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zl%2FtAgJTC2F6nTs9LZ9RhQ%3D%3D",,"2023-09-12","2023-03-01","30","La tenda de Modesto S.L.U.","awarded","624.36","516","624.36","516","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"8896249","8896249",,"Servei dinamització  Science GTS","CM/5768/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJMi0yUg%2BfxPpzdqOdhuWg%3D%3D",,,"2025-09-27","1","GESTIONA CULTURA S.L.U.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-14",,"2025-09-26",,,,"a18ac757cd65838af7dca8c86948b539"
"7089224","7089224",,"Traducció d'article","CM/7786/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FauRo%2BNgSr35Rey58Yagpg%3D%3D",,,"2024-11-03","5","ENGLISHPANISH TRANSLATION & COMMUNICA...","awarded","586.03","484.32","586.03","484.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-29",,,,"79c551d7ab60e31374597e1241bc5779"
"5181487","5181487",,"Ordenador portatil asus","CM/445/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0NyjYJCW7pF6nTs9LZ9RhQ%3D%3D",,"2023-09-12","2023-03-01","30","SOMA INFORMATICA, S.L.","awarded","629.81","520.5","629.81","520.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089232","7089232",,"Teclado, ratón, puntero, adaptador","CM/7695/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GU3xZFnPqK8%2B1TMyIiZmzw%3D%3D",,,"2024-11-27","30","SOMA INFORMATICA, S.L.","awarded","158.5","130.99","158.5","130.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-10-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181621","5181621",,"Fuente de luz","CM/4374/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9gf84SZkzDOcTfjQf3USOg%3D%3D",,"2023-10-05","2022-10-04","60","APLIQUEM MICROONES 21, S.L.","awarded","9002.4","7440","9002.4","7440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712348","38","electrical","2023-10-20",,"2023-08-28",,,,"335ae5de812f31b1160821ec7ee6733a"
"5181580","5181580",,"240 magnets","CM/7921/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GcN1ZVA2tOHVGIpKDxgsAQ%3D%3D",,"2023-11-01","2023-01-13","30","NEUREK S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31630000","38","electrical","2023-10-20",,"2022-12-14",,,,"cab395e5ae7212b0200e8c618d615a8d"
"7089245","7089245",,"Fotografies  VCLS","CM/9087/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHKPDYZWPwv10HRJw8TEnQ%3D%3D",,,"2025-01-11","30","ERIC ESTANY TIGERSTRÖM","awarded","3026.7","2501.4","3026.7","2501.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-01-08",,"2024-12-12",,,,"96250df60cf5725b291e80ce55d8d5af"
"7089246","7089246",,"Revisión y traducción artículo","CM/9060/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFLZc11%2B3C19PLkba5eRog%3D%3D",,,"2024-12-22","10","Barbara Mary Savage Cooper","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-12",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7089274","7089274",,"portátil","CM/7501/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ml0v6cX1CUk3vLk2DU2Ddg%3D%3D",,,"2024-11-28","30","COOLMOD INFORMATICA, S.L.","awarded","664.96","549.55","664.96","549.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-29",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3352745","3352745",,"iMac24+AppleCare","CM/2733/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OAu9PTrgKWAuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-15","30","GESIS DIGITAL SL","awarded","2199.78","1818","2199.78","1818","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3352758","3352758",,"Compra de toner","CM/2699/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6RgBSr5wUT0BPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-15","30","Fulvio Navarro e hijos, S.L.","awarded","35.09","29","35.09","29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089289","7089289",,"Gestion de contenidos y creatividad","CM/7649/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JEkGCe02FBF6nTs9LZ9RhQ%3D%3D",,,"2024-11-24","30","Elena Blasco Morro","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-01-08",,"2024-10-25",,,,"0982ac39adfef16159e9dcd5787fd867"
"7089269","7089269",,"Prestatgeries Edif Esports  OTOP","CM/7736/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8sYghrMV682wEhQbcAqug%3D%3D",,,"2024-11-27","30","Metalco, SA","awarded","5557.08","4592.63","5557.08","4592.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151100","34","furniture","2025-01-08",,"2024-10-28",,,,"7f1d1a54d9d1cdc2837f867b9e1c7e8a"
"3352797","3352797",,"Pegatinas para fijar electrodos EMG","CM/2701/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WwRJD6bd2jnnSoTX3z%2F7wA%3D%3D",,"2022-03-23","2022-06-12","30","FRANCISCO J. BERMELL TECHNOLOGIES, SL","awarded","188.76","156","188.76","156","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-13",,,,"d1f750e7c78b359b5c61fd91f6abcf22"
"1827796","1827796",,"Drets d'autor V.Cultura","CM/2285/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yUCQJmy47cIBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-07","30","UTE SGAB-LISANT","awarded","111.4","92.07","111.4","92.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"dcaf8704d54706caf392bc3e3a428c54"
"3353195","3353195",,"Material papereria","CM/2529/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MJ8iIDgAv9oSugstABGr5A%3D%3D",,"2022-03-23","2022-06-05","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","19.08","15.77","19.08","15.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-06",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"7089292","7089292",,"Traducció per a  “Journal of Advanced Nursing” (4000 paraules)","CM/6948/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2BG%2B482lvvUeIBJRHQiPkQ%3D%3D",,,"2024-11-15","30","Daal Creations Ltd","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-16",,,,"5b12cb016a097b08843a64e2828d9aa3"
"1909626","3773961","1909626","Sistema de autenticación OPENATHENS para acceder a la colección bibliográfica electrónica con acceso por IP de la biblioteca de la Universidad Jaume I","SU/20/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTjDxdDOVH4SugstABGr5A%3D%3D",,"2022-09-27","2025-09-26","1095","EBSCO Information Services S.L.U.","formalized","28526.96","23576","28526.96","23576","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48160000","37","software","2022-09-22","2022-09-27","2022-09-26",,"2022-09-05","23576","bb61e4d7a9bd2e11aba444b3fa67af46"
"3353463","3353463",,"Monitor dell 27""","CM/2447/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0xsSqKtVVJyrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-04","30","SOMA INFORMATICA, S.L.","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3353477","3353477",,"Job announcement on the LINGUIST List","CM/2405/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5W6wqbCnEQ6XQV0WE7lYPw%3D%3D",,"2022-03-23","2022-06-03","30","INDIANA  UNIVERSITY","awarded","167.5","138.43","167.5","138.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-04",,,,"3e9f5de891e45c35c035b9c696c78e3b"
"7089307","7089307",,"Na3V2(PO4)3 Powder for Sodium-ion Battery Cathode","CM/6659/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kvogf%2BDhzXAeIBJRHQiPkQ%3D%3D",,,"2024-11-14","30","PI-KEM","awarded","530","530","530","530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-15",,,,"34413cbc34c5de5c5b5ccaabef824a2f"
"7089367","7089367",,"Material ferreteria SC001","CM/7656/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9ZMFTPgbY22gkLQ8TeYKA%3D%3D",,,"2024-11-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","59.73","49.36","59.73","49.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141610","28","health","2025-01-08",,"2024-10-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521154","2521154",,"Boc-phe-oh, paladio sobre carbon, extension de etiqu","CM/1018/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RdBWg5BuehZ7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","232.17","191.88","232.17","191.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"7089374","7089374",,"Licencia dropbox plus","CM/8891/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p26qQKIwIvqHCIsjvJ3rhQ%3D%3D",,,"2025-01-01","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","119.87","99.07","119.87","99.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-12-02",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"7089388","7089388",,"Album Hofmann honoris causa Rectorat","CM/8934/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gTJLfGiM7w6dkQsA7ROvsg%3D%3D",,,"2024-12-29","30","Antonio Pradas Montoya","awarded","246.16","203.44","246.16","203.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2025-01-08",,"2024-11-29",,,,"72038240d077f61f19d8103ec46b587b"
"7087157","7087157",,"Sol·licitut patent Improved proteasome inhibitors","CM/2803/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yB5DBBXLM3VSYrkJkLlFdw%3D%3D",,,"2024-05-16","20","Pons IP, S.A.","awarded","159.72","132","159.72","132","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50324000","26","maintenance","2025-01-07",,"2024-04-26",,,,"0521861e991daf568f6af6666fde6b13"
"4900579","8689234","4900579","Sistema de autenticación OPENATHENS para acceder a la colección bibliográfica electrónica con acceso por IP de la biblioteca de la Universidad Jaume I","SU/9/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eLCID04xJRkzjChw4z%2FXvw%3D%3D",,"2025-09-27","2028-09-26","1095","EBSCO Information Services S.L.U.","formalized","37904.46","31326","37904.46","31326","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48151000","37","software","2025-08-27","2025-09-02","2025-09-01",,"2025-06-20","31326","bb61e4d7a9bd2e11aba444b3fa67af46"
"5182248","5182248",,"Vendajes","CM/1419/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6KktCYv%2BQK56nTs9LZ9RhQ%3D%3D",,"2023-09-30","2023-04-19","30","DH MATERIAL MEDICO, SL","awarded","311.44","257.39","311.44","257.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141113","28","health","2023-10-21",,"2023-03-20",,,,"b9997db08e27f7beb586669957c300f6"
"7089490","7089490",,"Revisió i traducció a l'anglès ""Revisiting School Days: Retrospective Experiences..""","CM/8760/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9wtTUz2uYtq7JOCXkOhcDg%3D%3D",,,"2024-11-26","1","HELENA KRUYER","awarded","158.5","158.5","158.5","158.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-25",,,,"bc5bd11db82d8e0d8791556e3021ba6a"
"8896379","8896379",,"Materiales para el Área de la Did. De la Exp.Plástica","CM/5738/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1guMYeeQ%2BMidkQsA7ROvsg%3D%3D",,,"2025-09-28","5","COMERCIAL CASTILLO 88, S.A.","awarded","100.96","83.44","100.96","83.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-10-14",,"2025-09-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7089560","7089560",,"Emmarcar làmina Xarxa Vives","CM/8789/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MNT%2FQbCX8is7u6%2B%2FR7DUoA%3D%3D",,,"2024-12-20","30","CRISTALERIA LUIS EDO, S.L.","awarded","58.69","48.5","58.69","48.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2025-01-08",,"2024-11-20",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5182277","5182277",,"Frigorifico","CM/6849/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QQmvhx%2Bipx0ZDGvgaZEVxQ%3D%3D",,"2023-06-13","2022-12-11","30","La tenda de Modesto S.L.U.","awarded","986.15","815","986.15","815","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721200","34","furniture","2023-10-20",,"2023-06-13",,,,"76372cd691a0553fa9073a38bb60a160"
"3356926","3356926",,"Fundes mòvils SI","CM/2890/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6SaPPHpLuIemq21uxhbaVQ%3D%3D",,"2022-04-28","2022-06-19","30","Garumba Iniciativas, S.L.","awarded","33.4","27.6","33.4","27.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-20",,,,"ff7193b35801a6c8b622517bdb852d51"
"3356938","3356938",,"Bosses esportives marxandatge SCP","CM/2738/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNt8GJnyZI57h85%2Fpmmsfw%3D%3D",,"2022-04-28","2022-06-15","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2360","1950.42","2360","1950.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-16",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5784001","5784001",,"Biberones, Rack y Rejas jaulas ratones","CM/7615/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2FpqnVTSVmbua%2Fi14w%2FPLA%3D%3D",,,"2023-12-20","30","BIOSIS BIOLOGIC SYSTEMS, S.L.","awarded","4938.01","4081","4938.01","4081","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39300000","34","furniture","2024-02-27",,"2023-11-20",,,,"54ea626ad97da3fd95cda82384091f8e"
"5182392","5182392",,"Bridas nylon de 100mm y 200mm","CM/2893/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5kMVI0ZeiXjCfVQHDepjGQ%3D%3D",,,"2023-06-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.6","4.63","5.6","4.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167110","24","construction","2023-10-21",,"2023-05-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"113306","161430","113306","Publicaciones periodicas (CARSI)","SU/15/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XWtdBOy1p2oQK2TEfXGy%2BA%3D%3D","2","2018-01-01","2019-01-01","365","EBSCO Information Services S.L.U.","formalized","33384","32100","32648.18","30516","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","22212000","32","print",,"2017-11-22","2017-11-09","2017-06-12","2017-09-05","967881.7","bb61e4d7a9bd2e11aba444b3fa67af46"
"2510046","2510046",,"5 Uni. Reja de suelo elevada para jaula modelo 2154F.","CM/6141/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFqJhBnyMXp7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-02-13","30","BIOSIS BIOLOGIC SYSTEMS, S.L.","awarded","334.88","276.76","334.88","276.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"54ea626ad97da3fd95cda82384091f8e"
"8896453","8896453",,"Workshop Innovación: alojamiento ponentes del 25 al 27 de septiembre de 2025","CM/5558/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUjIr25A6iOLAncw3qdZkA%3D%3D",,,"2025-10-19","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","650","650","650","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-14",,"2025-09-19",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2519610","2519610",,"100  Cubetas de makrolón para jaula 2154F","CM/1923/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekTv7ysMMFTnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-30","30","BIOSIS BIOLOGIC SYSTEMS, S.L.","awarded","39.33","32.5","39.33","32.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"54ea626ad97da3fd95cda82384091f8e"
"3378582","3378582",,"Revisión de documentación en inglés para una solicitud: ""Research proposal B1"" ""Research proposal B2"" ""Research proposal CV""","CM/2120/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=He0QIv%2Fcs53nSoTX3z%2F7wA%3D%3D",,"2022-05-01","2022-04-30","10","CRISTINA VALENCIANO MORALES","awarded","568.29","469.66","568.29","469.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-09",,"2022-04-20",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"1722407","1722407",,"Informe científic SCP","CM/2134/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1h9SZN7n%2Fd7h85%2Fpmmsfw%3D%3D",,,"2020-07-05","30","Juan Antonio Añel Cabanelas","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"cad0fb2c29e5a0e5871f8e88ea40d998"
"5182526","5182526",,"Disco duro 2 tb","CM/2836/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zw7gVbn1eQycCF8sV%2BqtYA%3D%3D",,,"2023-06-11","30","720tec S.L.","awarded","71.55","59.13","71.55","59.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-05-12",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5182558","5182558",,"citrange","CM/368/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWjervrzIgBq1DdmE7eaXg%3D%3D",,"2023-09-12","2023-02-23","30","VIVEROS ALCANAR SAT N 1398 DE R.L.","awarded","97.6","80.66","97.6","80.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2023-10-20",,"2023-09-12",,,,"e5bc66c0c8489a60aeb0070ac9305f1e"
"1722419","1722419",,"Roba conductor","CM/396/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t2uHtsNwDkaiEJrVRqloyA%3D%3D",,,"2020-03-05","30","Pepe Renau, S.L.","awarded","279.52","231","279.52","231","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"a295e0c5b492ac7cac6d8b67942cee25"
"5182602","5182602",,"Moldes para probetas cúbicas 150mm","CM/2082/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWrQSUnDwnRVkTabT%2FRM8A%3D%3D",,,"2023-05-05","30","PRODUCCIÓN DE EQUIPOS TÉCNICOS INDUSTRIALES, S.A.","awarded","143.03","118.21","143.03","118.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115000","24","construction","2023-10-21",,"2023-04-05",,,,"e9f96dbd01a2a14267ecce656ee2ed3b"
"1722451","1722451",,"Material reparació avaria SI","CM/1817/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c6ZKMkZxhVYBPRBxZ4nJ%2Fg%3D%3D",,,"2020-05-22","10","MERCADOIT SL","awarded","281.93","233","281.93","233","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-12",,,,"64bb5c017a8c18dbea82f37a7a032cb2"
"1722452","1722452",,"Multifuncio Consell Social","CM/1816/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7jfkayP0M5tvYnTkQN0%2FZA%3D%3D",,,"2020-05-20","7","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","173.36","143.27","173.36","143.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-13",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"5182679","5182679",,"Clevios","CM/1459/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6fXRlRMCkMnzAq95uGTrDQ%3D%3D",,"2023-09-30","2023-04-09","30","Heraeus Deutschland GmbH&amp;Co.KG","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-10-21",,"2023-03-10",,,,"d08691df3ba3e80c544258fe5f94e442"
"1722488","1722488",,"Manteniment llicéncia  VMWare SI","CM/1632/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZziwgbF4rj9vYnTkQN0%2FZA%3D%3D",,,"2021-04-08","365","720tec S.L.","awarded","5180.49","4281.4","5180.49","4281.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-08",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5183102","5183102",,"Gestió zoom  cursos d'estiu","CM/2786/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VkyXrXQDjWP%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-06-24","45","COMUNICA MES COOPERATIVA VALENCIANA","awarded","1040.6","860","1040.6","860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-10",,,,"92b719065d504a93b2fa1fb37c445285"
"5182935","5182935",,"Material santitari OPGM","CM/2057/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8M3iL3P5y4SHCIsjvJ3rhQ%3D%3D",,,"2023-05-05","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","44.75","36.98","44.75","36.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141310","28","health","2023-10-21",,"2023-04-05",,,,"8fe78465f1b36cce50b53f0951d153df"
"2510788","2510788",,"alquiler coche","CM/5670/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Djb3riI%2FRnvnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-12","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"5182964","5182964",,"Accesoris rodaments","CM/2761/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdg2a5%2FmtPpt5r0ngvMetA%3D%3D",,,"2023-06-09","30","DEXIBERICA SOLUCIONES INDUSTRIALES S.A.","awarded","654.16","540.63","654.16","540.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19511300","42","textile","2023-10-21",,"2023-05-10",,,,"f2a4c093e150e98cbc120ccd010a9f0f"
"2508785","2508785",,"alquiler coche","CM/6954/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dxkYIhrnwdd7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-22","30","MALCO DIGITAL GROUP SRL","awarded","47.77","39.48","47.77","39.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-23",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2517055","2517055",,"alquiler coche","CM/3570/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r5sDAvuMSHcuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-15","30","MALCO DIGITAL GROUP SRL","awarded","51.18","42.3","51.18","42.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"5183298","5183298",,"Tancaments elétrics taula OTOP","CM/838/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cobIk5AHvIrECtSnloz%2BZQ%3D%3D",,,"2023-03-16","30","Bertomeu Electricitat, S.L.","awarded","356.58","294.69","356.58","294.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2023-10-20",,"2023-02-14",,,,"fb22cffb7fad5a038152c518a56a51b2"
"10288661","10288661",,"Detector de índice de refracción 1260 Infinity III. - RID para HPLC","CM/2993/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wq9cpmAoXgMaF6cS8TCh%2FA%3D%3D",,,"2026-07-27","90","AGILENT TECHNOLOGIES SPAIN S.L.","awarded","12341.76","10199.8","12341.76","10199.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-04-28",,,,"e56197f593205f9d1552f87456ccbf10"
"5183371","5183371",,"Segells automàtics","CM/3650/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X9KNooZcP%2FSIzo3LHNPGcQ%3D%3D",,"2023-10-05","2022-07-28","30","VALLS MARCAJES, S.L.","awarded","66.82","55.22","66.82","55.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423810","24","construction","2023-10-20",,"2023-08-28",,,,"a9ea962a89edd68431d96550afa2f3e7"
"5183533","5183533",,"Compra de dos iMac - Javier Marzal","CM/7699/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cKM06xZb1GzgL1BHd3qjQA%3D%3D",,"2023-11-01","2022-12-29","30","ROSSELLI Y RUIZ, S.L.","awarded","3856.2","3262.96","3856.2","3262.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2022-11-29",,,,"0aa28a924e1c53a3962773fad28015be"
"5183567","5183567",,"Frigorífico","CM/6723/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bax7oo32%2FUe7JOCXkOhcDg%3D%3D",,"2023-06-13","2022-12-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","601.37","497","601.37","497","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711110","34","furniture","2023-10-20",,"2023-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183616","5183616",,"Geranylacetone","CM/2694/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zdGeGsFMjCW5HQrHoP3G5A%3D%3D",,,"2023-06-08","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","182.71","151","182.71","151","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-05-09",,,,"1cc159fb18f4226240c039c761810141"
"6469389","6469389",,"Llàpis per a tableta gràfica i ratolí sense fil marca LOGITECH per al tractament de les dades recollides al projecte ActivClass2UJI 22i588 de la professora Reyes Beltrán","CM/4580/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y8pj5Qj38QmFQ%2FlhRK79lA%3D%3D",,,"2024-07-18","10","Bolsacash, SL","awarded","130.42","107.79","130.42","107.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-07-15",,"2024-07-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"6469410","6469410",,"Traducción y edición de la Investigación doctoral ""Maximizing co-creation with youth. Models of participation in content for social change in European Service Media"" - Javier Marzal","CM/4448/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FxdL9RKNlsZSYrkJkLlFdw%3D%3D",,,"2024-07-23","20","CHARLES EDMOND ARTHUR .","awarded","1125","1125","1125","1125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-07-15",,"2024-07-03",,,,"4ad1b4d196753ed4ba1eadde336b9d90"
"6469466","6469466",,"Ampolles d'aigua Gabinet Rectorat","CM/3727/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5aKAVatdF0XjHF5qKI4aaw%3D%3D",,,"2024-06-27","30","Aigua de Benassal, SA","awarded","103.04","85.16","103.04","85.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2024-07-15",,"2024-05-28",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"6469473","6469473",,"Suport audiovisuals Cursos d'Estiu VCEURI","CM/3381/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sPDPis%2Bj0SmcCF8sV%2BqtYA%3D%3D",,,"2024-07-15","60","Gerard Martínez Guillen","awarded","8604.01","7110.75","8604.01","7110.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-07-15",,"2024-05-16",,,,"9ed122f44ff75748ddd3cf4cf19a87d3"
"6469480","6469480",,"1 postfiltro 5micras galgon y 1 postfiltro carbon gac galgon","CM/3069/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2BtkhE%2BQ%2F0MeC9GJQOEBkQ%3D%3D",,,"2024-06-07","30","SALTOKI CASTELLO SL","awarded","18.21","15.05","18.21","15.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2024-07-15",,"2024-05-08",,,,"4162d13fc56a6105df002cf0ccd03411"
"6469483","6469483",,"Pausa cafè amb productes decomerç just, Servei Complet de taules. 20 persones. 13 de juny.Activitat","CM/3210/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xMpRMqx9qG%2FL1rX3q%2FMAPA%3D%3D",,,"2024-08-01","30","La Tenda de Tot el Món","awarded","141.96","117.32","141.96","117.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39310000","34","furniture","2024-07-15",,"2024-07-02",,,,"f7036dba322b1483d63603987cc325e8"
"3379081","3379081",,"LaserJet 220V User Maintenance Kit Kit de reparación","CM/1192/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5oYV6pdhJgOiEJrVRqloyA%3D%3D",,"2021-09-10","2022-04-02","30","Fulvio Navarro e hijos, S.L.","awarded","681.63","563.33","681.63","563.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"6469488","6469488",,"Samarretes 100% coto olimpiades Biologia VEVS","CM/2429/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dI595SC1mG1%2FP7lJ7Fu0SA%3D%3D",,,"2024-05-12","30","FUNDACIO GENERAL DE LA UNIVERSITAT DE VALENCIA","awarded","375.13","310.02","375.13","310.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2024-07-15",,"2024-04-12",,,,"0ce6397281c48fe17bb0aaaca12009a1"
"6469514","6469514",,"Tornillo de banco","CM/388/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZyxHvgM1irZ9Zh%2FyRJgM8w%3D%3D",,,"2024-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","107.99","89.25","107.99","89.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531520","24","construction","2024-07-15",,"2024-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6469525","6469525",,"Mecanización soporte probeta y camisa tubo reactor","CM/206/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BF2Obc2vZ3DIGlsa0Wad%2Bw%3D%3D",,,"2024-02-17","30","TALLERES PAULS SIGLO XXI, SL","awarded","640.5","529.34","640.5","529.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-07-15",,"2024-01-18",,,,"8755f6c25b4be5e2a474a64d22488792"
"6469532","6469532",,"Tubo silicona","CM/194/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pPKIXBTg8CJJ8Trn0ZPzLw%3D%3D",,,"2024-02-18","30","PLASGOCAS, S.L.","awarded","80.78","66.76","80.78","66.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2024-07-15",,"2024-01-19",,,,"be9c1d4359680e5998b1777f46649183"
"6469536","6469536",,"Probe holder, tungsten probe tip, vacuum pump","CM/191/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iSSlgcXaRy%2FI8aL3PRS10Q%3D%3D",,,"2024-02-15","30","MICROWORLD","awarded","1805","1805","1805","1805","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-15",,"2024-01-16",,,,"7f92ec025be84dea91263ef0c089c634"
"3379051","3379051",,"Servei trasnport i muntatge exposició SASC","CM/1341/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4I4fDv3m0PwBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-10","2022-04-08","30","CARDA ISACH VICENT RAMON","awarded","2466.04","2038.05","2466.04","2038.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-03-09",,,,"6403ba4daf2e5edb5ea2cb16d6f50d1c"
"2508927","2508927",,"Coedición","CM/6859/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1vSc6ObPY57h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-16","30","Horsori Editorial, S,L","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"4d782464145252ba83e4ca89f38fca59"
"2517888","2517888",,"Tapon septum","CM/3083/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bSsm2cPCFIMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-20","30","VIDRA FOC SA","awarded","82.72","68.36","82.72","68.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"be37a8728cccfc10448b15d32ff161be"
"7088490","7088490",,"dewar nitrogeno líquido","CM/8156/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uTICNf6x21ZxseVhcqrkhw%3D%3D",,,"2024-12-06","30","VIDRA FOC SA","awarded","2286.9","1890","2286.9","1890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44612000","24","construction","2025-01-08",,"2024-11-06",,,,"be37a8728cccfc10448b15d32ff161be"
"5791986","5791986",,"Cables Ethernet","CM/1329/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2FeZv%2BVjWn9Vq4S9zvaQpQ%3D%3D",,,"2024-03-23","30","GESIS DIGITAL SL","awarded","32.02","26.46","32.02","26.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2024-02-28",,"2024-02-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8896640","8896640",,"Hotel Luz para 4 noches por la vista de investigación del Prof. de la Universidad de Elche, del 23/Sept al 27/Sept de 2025","CM/5526/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVdIgwEh7MukU02jNGj1Fw%3D%3D",,,"2025-09-21","4","CIVIS HOTELES SA","awarded","312","283.64","312","283.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-10-14",,"2025-09-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"2871357","2871357",,"Guantes","CM/447/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mxvgEnlQtEt7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-02","30","VIDRA FOC SA","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"be37a8728cccfc10448b15d32ff161be"
"2511074","2511074",,"Intel nuc nuc10i5fnh core i5-10210u/ssd 256gb/8gb/w 10h, monitor aoc q3279vwf 31.5"", cable hdmi-hdmi 1,8 m","CM/5424/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJkopHg8C9wSugstABGr5A%3D%3D",,"2021-07-01","2020-12-06","30","SOMA INFORMATICA, S.L.","awarded","1006.83","832.09","1006.83","832.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5183909","5183909",,"Cargador de pilas digital y pilas recargables","CM/246/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQmFzl5Gvgr%2B3JAijKO%2Bkg%3D%3D",,"2023-09-12","2023-02-22","30","Pedro José Mondragón Cazorla","awarded","56.1","46.36","56.1","46.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-20",,"2023-09-12",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5183917","5183917",,"Ratones hembra","CM/309/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOztXBCO12y9Hd5zqvq9cg%3D%3D",,"2023-09-12","2023-02-19","30","Janvier Labs","awarded","98.4","98.4","98.4","98.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-20",,"2023-09-12",,,,"990b87d169023831efffd519e7e2c345"
"5183936","5183936",,"Vidrio fto","CM/265/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D68I9CPVnWH%2B3JAijKO%2Bkg%3D%3D",,"2023-09-12","2023-02-18","30","Yingkou Libra New Energy Technology CO., Ltd","awarded","1513","1513","1513","1513","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-20",,"2023-09-12",,,,"1c2517bc213de845ecbb932058a1409c"
"3378531","3378531",,"Nanocable cable conversor mini dp/hdmi 2m","CM/2668/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pIhlnXJk6EKrz3GQd5r6SQ%3D%3D",,"2021-09-10","2022-06-12","30","GESIS DIGITAL SL","awarded","8.63","7.13","8.63","7.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3378519","3378519",,"microtubos","CM/2722/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ld9ulCzullgSugstABGr5A%3D%3D",,"2021-09-10","2022-06-13","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","79.26","65.5","79.26","65.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-14",,,,"269e05b889b4d093194070ecb7530040"
"3378780","3378780",,"Exhibició obra artística The saxons of transylvania Imaginaria 2022 SASC","CM/2341/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v8T37zFH4iJvYnTkQN0%2FZA%3D%3D",,"2021-09-10","2022-06-12","40","Vicente José Sáez Castaño","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-03",,,,"d7896e37dae124897ee07de6b6371c90"
"1562725","1562725",,"Equipament microinformatic USE","CM/6988/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7wxS9HUh4pF7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-01-27","30","SOMA INFORMATICA, S.L.","awarded","51.5","42.56","51.5","42.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3378895","3378895",,"Material fungible para trabajos artísticos","CM/1799/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tSzjlEWtoM8uf4aBO%2BvQlQ%3D%3D",,"2021-09-10","2022-06-11","30","Esbozos Tot en Art, S.L.","awarded","46.39","38.34","46.39","38.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-12",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"3378888","3378888",,"Ordenador dell (cpu y pantalla)","CM/1864/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbB%2B3HGQupCXQV0WE7lYPw%3D%3D",,"2021-09-10","2022-07-07","30","720tec S.L.","awarded","1222.48","1010.31","1222.48","1010.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-07",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1559194","1559194",,"Servei conductor Assumptes Generals","CM/6356/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7gNafitK6d8SugstABGr5A%3D%3D",,"2021-02-24","2020-11-25","5","AUTOALCAS, S.L.U.","awarded","385","318.18","385","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1559152","1559152",,"Material d'oficina","CM/6581/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ljLutMFIwfd7h85%2Fpmmsfw%3D%3D",,"2021-02-24","2020-12-26","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","12.06","9.97","12.06","9.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-26",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3378520","3378520",,"Material d'oficina","CM/2582/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7MoSxnqAJ2sSugstABGr5A%3D%3D",,"2021-09-10","2022-06-12","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","133.2","110.09","133.2","110.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-13",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3379125","3379125",,"Material fungible i cablejat SASC","CM/949/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DVvLWlUJqaKiEJrVRqloyA%3D%3D",,"2021-09-10","2022-03-23","30","UTE TECESA","awarded","443.18","366.26","443.18","366.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-02-21",,,,"aa3109d1e718750db1a98f676ea7ede4"
"1562788","1562788",,"Càmera Consell d'estudiants","CM/6781/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JBPM0ChIbY6iEJrVRqloyA%3D%3D",,"2020-10-08","2020-12-21","7","SOMA INFORMATICA, S.L.","awarded","536.27","443.2","536.27","443.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1562803","1562803",,"Escaneig cartells Servei de LLengües","CM/6768/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2dCo6iDyR0imq21uxhbaVQ%3D%3D",,"2020-10-08","2021-01-03","30","Adhesius Castelló, S.L.","awarded","447.22","369.6","447.22","369.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"48e202a20eacdeb317407a5b0129c650"
"4496692","6486724","4496692","Renovación del derecho de uso de 8000 licencias para la prestación del servicio de control del plagio en el ámbito académico de la UJI basado en Turnitin","SU/7/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4qqElS9CWxjjHF5qKI4aaw%3D%3D",,"2024-09-08","2026-09-08","730","TURNITIN LLC","formalized","62510.49","51661.56","62510.48","51661.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2024-07-18","2024-07-31","2024-07-30",,"2024-05-27","51661.56","fee368766f806f8c4f290de99bab5056"
"2527789","2527789",,"termómetro","CM/4323/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yexJNiPwfbN7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-22","30","VIDRA FOC SA","awarded","83.02","68.61","83.02","68.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"be37a8728cccfc10448b15d32ff161be"
"5188815","5188815",,"flourometro","CM/4355/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QMtNgMglwaDE6P%2FuLemXRw%3D%3D",,,"2023-08-18","30","VIDRA FOC SA","awarded","3823.6","3160","3823.6","3160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33111400","28","health","2023-10-21",,"2023-07-19",,,,"be37a8728cccfc10448b15d32ff161be"
"2504971","2504971",,"guantes","CM/731/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCqvuman2RwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-12","30","VIDRA FOC SA","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"be37a8728cccfc10448b15d32ff161be"
"4495553","6478137","4495553","Plan de servicio para la asistencia técnica y mantenimiento del microscopio de fluorescencia confocal, Leica SP8, u","SE/29/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CIbHp1RKt2E7u6%2B%2FR7DUoA%3D%3D",,"2024-07-23","2026-07-23","730","Leica Microsistemas, SL","formalized","7969.06","6586","7969.06","6586","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50340000","26","maintenance","2024-07-17","2024-07-22","2024-07-22",,"2024-07-04","9879","edd9651d1fffb13014b2e5d5cc29cd8d"
"5621865","5621865",,"Tubo bohlender","CM/7231/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tZfuYY8e7KKopEMYCmrbmw%3D%3D",,,"2023-12-07","30","VIDRA FOC SA","awarded","88.8","73.39","88.8","73.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2024-01-31",,"2023-11-07",,,,"be37a8728cccfc10448b15d32ff161be"
"5180575","5180575",,"Pieza a medidad según croquis","CM/1692/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Epx3NZSzfJWIzo3LHNPGcQ%3D%3D",,"2023-09-30","2023-04-23","30","VIDRA FOC SA","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-24",,,,"be37a8728cccfc10448b15d32ff161be"
"5345874","5345874",,"Guantes","CM/6297/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ww5dAXSeDbRWhbmkna2nXQ%3D%3D",,,"2023-11-19","30","VIDRA FOC SA","awarded","191.2","158.02","191.2","158.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2023-12-04",,"2023-10-20",,,,"be37a8728cccfc10448b15d32ff161be"
"2528110","2528110",,"bata, guantes, cubrecalzo","CM/4181/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o4Q5eUU3vU5vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-14","30","VIDRA FOC SA","awarded","419.87","347","419.87","347","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"be37a8728cccfc10448b15d32ff161be"
"2519857","2519857",,"Tapon septum para tubos","CM/1713/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bh1%2FsmzDxBsBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-21","30","VIDRA FOC SA","awarded","419.9","347.03","419.9","347.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"be37a8728cccfc10448b15d32ff161be"
"4499136","6506541","4499136","Servicios para la formación, gestión, colaboración y asistencia de la impartición de docencia teórica y práctica sobre escritura literaria y la tutorización de un taller de lectura.","SE/38/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2Fu1aguGsT4tm4eBPtV6eQ%3D%3D",,,,"1095",,,"20767.5","20767.5",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","80500000,80000000","36","education",,,,"2024-07-23","2024-09-09","38766",
"5179999","5179999",,"guantes","CM/3102/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHmrwbtXeBU36J9Lctlsuw%3D%3D",,,"2023-06-23","30","VIDRA FOC SA","awarded","152.96","126.41","152.96","126.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18141000","42","textile","2023-10-21",,"2023-05-24",,,,"be37a8728cccfc10448b15d32ff161be"
"2516486","2516486",,"Tapon septum","CM/4006/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0JYcEOMHncbnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-06","30","VIDRA FOC SA","awarded","419.9","347","419.9","347","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"be37a8728cccfc10448b15d32ff161be"
"2527619","2527619",,"Dewars y manometros","CM/4474/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0kCWfqORR57h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-27","30","VIDRA FOC SA","awarded","1056.92","873.48","1056.92","873.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"be37a8728cccfc10448b15d32ff161be"
"2521225","2521225",,"Nucelospin extract ii 50 preps","CM/922/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wsR64Hx8MtLnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-21","30","VIDRA FOC SA","awarded","136.91","113.15","136.91","113.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"be37a8728cccfc10448b15d32ff161be"
"2551707","2551707",,"Kit de analítica de sulfuros","CM/5259/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w2jv7GvmMCWXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-29","30","VIDRA FOC SA","awarded","139.68","115.44","139.68","115.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"be37a8728cccfc10448b15d32ff161be"
"2518151","2518151",,"centrifuga","CM/2869/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w8G6C5KU0W3nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-17","30","VIDRA FOC SA","awarded","6710.47","5545.84","6710.47","5545.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"be37a8728cccfc10448b15d32ff161be"
"2516542","2516542",,"Guantes touch","CM/4003/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=meq60BlGKpKXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-05","30","VIDRA FOC SA","awarded","122.44","101.2","122.44","101.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"be37a8728cccfc10448b15d32ff161be"
"5188256","5188256",,"Recogedor de muestras a medida","CM/3942/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rolJ4GfqOiOOUi78BmzhOQ%3D%3D",,,"2023-07-28","30","VIDRA FOC SA","awarded","135.52","112","135.52","112","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-28",,,,"be37a8728cccfc10448b15d32ff161be"
"2517681","2517681",,"Frascos","CM/3277/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uYPHbDyAsXmmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-03","30","VIDRA FOC SA","awarded","71.54","59.12","71.54","59.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"be37a8728cccfc10448b15d32ff161be"
"2520562","2520562",,"Transferpette serie s 10-100 ul, 100-1000 ul, 500-5000 ul","CM/1400/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q0CwplQhO0xvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-10","30","VIDRA FOC SA","awarded","828.07","684.36","828.07","684.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"be37a8728cccfc10448b15d32ff161be"
"2427535","2427535",,"Bobina de celulosa tisspal 2 capas 240 mm x 740 m","CM/4721/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLE8pNfIRxSrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-08","30","VIDRA FOC SA","awarded","143.4","118.5","143.4","118.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"be37a8728cccfc10448b15d32ff161be"
"5412046","5412046",,"Celdas de cuarzo","CM/3227/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9U%2BkEVUyB%2Fk%2FbjW6njtWLw%3D%3D",,,"2023-06-25","30","VIDRA FOC SA","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-05-26",,,,"be37a8728cccfc10448b15d32ff161be"
"5426350","5426350",,"Celdas","CM/1729/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h1Libh2IQls7%2B9FIQYNjeQ%3D%3D",,,"2023-04-23","30","VIDRA FOC SA","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-03-24",,,,"be37a8728cccfc10448b15d32ff161be"
"2518345","2518345",,"Hexane chromasolv","CM/2782/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HbZxhXXTQx8SugstABGr5A%3D%3D",,"2021-07-30","2021-06-09","30","VIDRA FOC SA","awarded","214.11","176.95","214.11","176.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"be37a8728cccfc10448b15d32ff161be"
"5188556","5188556",,"Calzas y batas laboratorio","CM/4489/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AoclZGGb4e%2BP%2Bo96UAV7cQ%3D%3D",,,"2023-08-25","30","VIDRA FOC SA","awarded","64.74","53.5","64.74","53.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-07-26",,,,"be37a8728cccfc10448b15d32ff161be"
"2518029","2518029",,"Filtros PTFE empleados en la determinación de hormonas vegetales","CM/2972/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QrYBhWsOCFuXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-19","30","VIDRA FOC SA","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"be37a8728cccfc10448b15d32ff161be"
"3384265","3384265",,"Ordenador de sobremesa","CM/2872/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JviBac37cfjnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-19","30","COOLMOD INFORMATICA, S.L.","awarded","2087.47","1725.18","2087.47","1725.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-20",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3378463","3378463",,"Logitech mk270 combo, teclado + ratón inhalámbrico","CM/2721/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFSyR6fIaQ3nSoTX3z%2F7wA%3D%3D",,"2021-09-10","2022-06-15","30","GESIS DIGITAL SL","awarded","30.2","24.96","30.2","24.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3378506","3378506",,"Válvulas, relé, racords y conectores","CM/2720/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9PBRGQRhIOKiEJrVRqloyA%3D%3D",,"2021-09-10","2022-06-12","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","272.41","225.13","272.41","225.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-13",,,,"7bf5acf7028e4858cb7a5180880b881c"
"3378588","3378588",,"Puntero telescopico 90cm y Docking station targus usb-c universal","CM/2557/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B6QfdKFeW6Auf4aBO%2BvQlQ%3D%3D",,"2021-09-10","2022-05-25","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","143.07","118.24","143.07","118.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508875","2508875",,"alquiler coche","CM/6881/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2Bg5k8lA0%2FCiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-17","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2504205","2504205",,"Alquiler furboneta","CM/1124/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CyipoeidZIYSugstABGr5A%3D%3D",,"2021-04-13","2020-03-03","5","MALCO DIGITAL GROUP SRL","awarded","54.18","44.78","54.18","44.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2519637","2519637",,"alquiler coche","CM/1916/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1hirdO7wKUOmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-01","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2517503","2517503",,"Bentazone-6-hydroxy 10mg dr. ehrenstorer. fluroxypyr 100mg dr. ehrenstorfer. estandar, fluroxypyr meptyl 0,1g","CM/3454/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8F2MLJQAf%2FsBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-09","30","VIDRA FOC SA","awarded","383.57","317","383.57","317","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"be37a8728cccfc10448b15d32ff161be"
"2890520","2890520",,"acetona extra pura 5 l riedel-de-häen","CM/1288/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8PHrb1uIQgSugstABGr5A%3D%3D",,"2022-04-05","2022-04-07","30","VIDRA FOC SA","awarded","203.28","168","203.28","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-08",,,,"be37a8728cccfc10448b15d32ff161be"
"3378562","3378562",,"Batería HP Pavilionx 360 convertible","CM/2281/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrGFruBvcsp7h85%2Fpmmsfw%3D%3D",,"2022-05-01","2022-05-28","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-09",,"2022-04-28",,,,"da5c753a2155a208753eddc70f831a76"
"8784921","8784921",,"Omnifit® EZ Benchmark Columns","CM/2970/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oQNN8X5WnKS81gZFETWmA%3D%3D",,,"2025-06-15","30","VIDRA FOC SA","awarded","1983.07","1638.9","1983.07","1638.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-16",,,,"be37a8728cccfc10448b15d32ff161be"
"3378817","3378817",,"Cable v7, ratón","CM/2191/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFY07u2mDid7h85%2Fpmmsfw%3D%3D",,"2021-09-10","2022-05-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","28.32","23.4","28.32","23.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-04-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829380","1829380",,"Material análisis químicos","CM/5303/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y9hg1So6Sh8SugstABGr5A%3D%3D",,,"2020-12-03","30","VIDRA FOC SA","awarded","1214.89","1004.04","1214.89","1004.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"be37a8728cccfc10448b15d32ff161be"
"3383854","3383854",,"Kit análisis sulfato LR 200","CM/2458/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tSPrECXitEpvYnTkQN0%2FZA%3D%3D",,"2022-05-16","2022-06-05","30","VIDRA FOC SA","awarded","122.21","101","122.21","101","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-06",,,,"be37a8728cccfc10448b15d32ff161be"
"3379158","3379158",,"Camaras webcam, puntero","CM/710/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yZupku9oNSGmq21uxhbaVQ%3D%3D",,"2021-09-10","2022-03-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","123.12","101.75","123.12","101.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-02-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3379162","3379162",,"Papel bobina liso para laboratorio","CM/626/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0vW4j0mbNw%2FnSoTX3z%2F7wA%3D%3D",,"2021-09-10","2022-03-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","58.56","48.4","58.56","48.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-02-08",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2510404","2510404",,"Soporte trípode","CM/6098/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iXImEhjL71vYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-15","30","VIDRA FOC SA","awarded","351.72","290.68","351.72","290.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-15",,,,"be37a8728cccfc10448b15d32ff161be"
"3379207","3379207",,"Monitor 27"" y Kit teclado y ratón","CM/92/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oYqWRoBi2%2Fcuf4aBO%2BvQlQ%3D%3D",,"2021-09-10","2022-02-17","30","EURO PC ORDINADORS, S.L.","awarded","212.4","175.54","212.4","175.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-01-18",,,,"8964cf48c42baefd74212b76ae093dcd"
"2516403","2516403",,"bobina de celulosa tisspal 2 capas 240 mm x 740 m 10,00 19,75 197,50","CM/4024/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWAO%2B3gUm2xvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-08","30","VIDRA FOC SA","awarded","238.98","197.5","238.98","197.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"be37a8728cccfc10448b15d32ff161be"
"3378657","3378657",,"Cable usb-c 3.0 macho a usb-c 3.0 hembra 3m","CM/2507/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HjMto8JTJzOiEJrVRqloyA%3D%3D",,"2021-09-10","2022-06-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","18.33","15.15","18.33","15.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517140","2517140",,"Certificado calibracion enac para pesas","CM/3531/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mUXERu4cykCiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-12","30","VIDRA FOC SA","awarded","654.07","540.55","654.07","540.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-12",,,,"be37a8728cccfc10448b15d32ff161be"
"2527618","2527618",,"Tubo de vidrio","CM/4470/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNlsb0dnh117h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-27","30","VIDRA FOC SA","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"be37a8728cccfc10448b15d32ff161be"
"2517734","2517734",,"Filtros","CM/3184/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHUAx5E4Zw6mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-01","30","VIDRA FOC SA","awarded","85.5","70.66","85.5","70.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"be37a8728cccfc10448b15d32ff161be"
"6401546","6401546",,"Tapa e-35674 con tapon agujereado y junta","CM/3175/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fTEkv1uR9Ip4zIRvjBVCSw%3D%3D",,,"2024-06-07","30","VIDRA FOC SA","awarded","995.89","823.05","995.89","823.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-28",,"2024-05-08",,,,"be37a8728cccfc10448b15d32ff161be"
"5954111","5954111",,"Compra 31 llicències adobe","CM/398/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=omONamPVDVbI8aL3PRS10Q%3D%3D",,,"2024-02-22","30","Econocom Semic, S.A.U .","awarded","171.58","141.8","171.58","141.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-01-23",,,,"c1868976483138c96fe3ef0eb16e2fb0"
"2428170","2428170",,"Vasos crioscópicos","CM/4552/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aNKTqUuUyGSXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-08-31","30","VIDRA FOC SA","awarded","116.66","96.42","116.66","96.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-01",,,,"be37a8728cccfc10448b15d32ff161be"
"2519827","2519827",,"Rolls de paper de laboratori i pipetes Pasteur","CM/1702/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F0Nu%2F984ReiXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-24","30","VIDRA FOC SA","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"be37a8728cccfc10448b15d32ff161be"
"2518299","2518299",,"guantes nitrilo","CM/2793/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dLveRFIYOUCmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-11","30","VIDRA FOC SA","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"be37a8728cccfc10448b15d32ff161be"
"3968225","3968225",,"fluorómetro","CM/4105/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PeTC6kKdNkYuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-08-18","30","VIDRA FOC SA","awarded","3206.5","2650","3206.5","2650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-07-19",,,,"be37a8728cccfc10448b15d32ff161be"
"3378851","3378851",,"spidex","CM/2116/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ju8T5pwlDQvnSoTX3z%2F7wA%3D%3D",,"2021-09-10","2022-05-22","30","KOPPERT ESPAÑA S.L.","awarded","60.5","55","60.5","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-04-22",,,,"38feab6f815a79340220d3cb99ec26b7"
"3378860","3378860",,"Renovación anual licencia de Matlab 1122450","CM/1894/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o3S54Uujb%2Bcuf4aBO%2BvQlQ%3D%3D",,"2021-09-10","2022-06-24","30","THE MATHWORKS S.L.","awarded","2916.1","2410","2916.1","2410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-25",,,,"222a32204120362877f55d1dd49b77e1"
"2549844","2549844",,"Guantes nitrilo","CM/5543/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQoIQuZoUmGrz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-05","30","VIDRA FOC SA","awarded","382.36","316","382.36","316","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"be37a8728cccfc10448b15d32ff161be"
"2549159","2549159",,"Tapon septum","CM/5659/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fs58xoBxNl0uf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-12","30","VIDRA FOC SA","awarded","428.34","354","428.34","354","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"be37a8728cccfc10448b15d32ff161be"
"2520062","2520062",,"Lambda-cyhalothrin (91465-08-6)","CM/1593/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5XpqrdarF10BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-17","30","VIDRA FOC SA","awarded","152.46","126","152.46","126","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"be37a8728cccfc10448b15d32ff161be"
"2502681","2502681",,"mascarillas","CM/1709/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCe3NjwEMBgBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-02","30","VIDRA FOC SA","awarded","314","259.5","314","259.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-02",,,,"be37a8728cccfc10448b15d32ff161be"
"2517008","2517008",,"puntas","CM/3590/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SM5MLtNnsQyrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-17","30","VIDRA FOC SA","awarded","37.03","30.6","37.03","30.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"be37a8728cccfc10448b15d32ff161be"
"2518169","2518169",,"Espectofotómetro","CM/2897/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nz96yT4Xt8IBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","30","VIDRA FOC SA","awarded","3643.58","3011.22","3643.58","3011.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"be37a8728cccfc10448b15d32ff161be"
"2520573","2520573",,"Su/15/18 l4- florasulam dr. ehrenstorfer 50mg","CM/1395/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U8gQMagsIeISugstABGr5A%3D%3D",,"2021-06-07","2021-04-10","30","VIDRA FOC SA","awarded","150.04","124","150.04","124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"be37a8728cccfc10448b15d32ff161be"
"3379068","3379068",,"Reportatge museu pedagògic SASC","CM/1497/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FK3T7Ti0qRZvYnTkQN0%2FZA%3D%3D",,"2021-09-10","2022-04-13","30","Eva Maria Terol Trenzano","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-03-14",,,,"84e527f48aef914d19bb49e3f12378b3"
"2520601","2520601",,"filtros 0.22","CM/1320/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GF%2FBtPu%2BhwsBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-06","30","VIDRA FOC SA","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-07",,,,"be37a8728cccfc10448b15d32ff161be"
"2521232","2521232",,"Kits de prueba","CM/945/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O916XzuAwyQSugstABGr5A%3D%3D",,"2021-06-07","2021-03-21","30","VIDRA FOC SA","awarded","750.54","620.28","750.54","620.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"be37a8728cccfc10448b15d32ff161be"
"2870422","2870422",,"Calcio 1Kg","CM/1433/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tJ3gVCiJSd7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-13","30","VIDRA FOC SA","awarded","114.99","95.03","114.99","95.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"be37a8728cccfc10448b15d32ff161be"
"2517042","2517042",,"Acetona extra pura 5 l riedel-de-häen","CM/3557/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tmQCzeqR2mQSugstABGr5A%3D%3D",,"2021-08-01","2021-07-16","30","VIDRA FOC SA","awarded","464.64","384","464.64","384","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"be37a8728cccfc10448b15d32ff161be"
"7088895","7088895",,"microscopio","CM/8036/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxdkMBjGxdWTylGzYmBF9Q%3D%3D",,,"2024-12-04","30","VIDRA FOC SA","awarded","1211.57","1001.3","1211.57","1001.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-04",,,,"be37a8728cccfc10448b15d32ff161be"
"2515990","2515990",,"caja reactivos","CM/2411/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vzemi8376S2iEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-26","30","VIDRA FOC SA","awarded","26.62","22","26.62","22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"be37a8728cccfc10448b15d32ff161be"
"2514901","2514901",,"Reparación viscosímetro cannon fenske","CM/2914/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2FcFjEWRjBCiEJrVRqloyA%3D%3D",,"2021-06-24","2020-08-30","30","VIDRA FOC SA","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"be37a8728cccfc10448b15d32ff161be"
"7086477","7086477",,"Nitrato (n), 0-30ppm, 415nm 25 test-tubo","CM/3465/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B4G%2BN%2BtSzuYaF6cS8TCh%2FA%3D%3D",,,"2024-06-21","30","VIDRA FOC SA","awarded","769.56","636","769.56","636","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-22",,,,"be37a8728cccfc10448b15d32ff161be"
"3357001","3357001",,"Bobinas papel","CM/1381/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5EkZDZ0podBvYnTkQN0%2FZA%3D%3D",,"2022-04-28","2022-04-08","30","VIDRA FOC SA","awarded","196.96","162.78","196.96","162.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-09",,,,"be37a8728cccfc10448b15d32ff161be"
"2520558","2520558",,"Frasco de polietileno boca ancha 1000 ml con tapon de rosca forma estrella","CM/1401/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6lFcwcNY1F4BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-10","30","VIDRA FOC SA","awarded","315.45","260.7","315.45","260.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"be37a8728cccfc10448b15d32ff161be"
"5346309","5346309",,"9 bolsas (10 batas cada una) batas verdes deshechables","CM/5726/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VuBDuQuurnLE6P%2FuLemXRw%3D%3D",,,"2023-11-05","30","VIDRA FOC SA","awarded","194.4","160.66","194.4","160.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2023-12-04",,"2023-10-06",,,,"be37a8728cccfc10448b15d32ff161be"
"2521015","2521015",,"lambda-cyhalothrin","CM/1067/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2B3bBtBEipouf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-25","30","VIDRA FOC SA","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"be37a8728cccfc10448b15d32ff161be"
"2872691","2872691",,"Portaobjetos y cubreobjetos","CM/877/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IFA66J6vV%2FVvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-20","30","VIDRA FOC SA","awarded","14.07","11.63","14.07","11.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"be37a8728cccfc10448b15d32ff161be"
"7086301","7086301",,"Reparación de pieza de vidrio","CM/3591/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ar%2BEJV3oAtazz8fXU2i3eQ%3D%3D",,,"2024-06-23","30","VIDRA FOC SA","awarded","79.86","66","79.86","66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-05-24",,,,"be37a8728cccfc10448b15d32ff161be"
"2517025","2517025",,"Guantes nitrilo","CM/3637/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iqVCHsQhjIGmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-15","30","VIDRA FOC SA","awarded","287.98","238","287.98","238","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"be37a8728cccfc10448b15d32ff161be"
"2503010","2503010",,"Mascarilla ffp2 sin valvula 1x10 uds","CM/1776/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vzFUKRoRpT6rz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-05","30","VIDRA FOC SA","awarded","348.48","288","348.48","288","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-06",,,,"be37a8728cccfc10448b15d32ff161be"
"2518889","2518889",,"filtro jeringa y viales","CM/2271/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KXi8xcYWubEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-22","30","VIDRA FOC SA","awarded","923.36","763.11","923.36","763.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"be37a8728cccfc10448b15d32ff161be"
"2426500","2426500",,"Frascos polietileno, bobina celulosa","CM/4943/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VCWxp3HmqjhvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-17","30","VIDRA FOC SA","awarded","329.61","272.4","329.61","272.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"be37a8728cccfc10448b15d32ff161be"
"2521809","2521809",,"Mascarillas","CM/631/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ft1s4UeMjWXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-06","30","VIDRA FOC SA","awarded","73.51","60.75","73.51","60.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"be37a8728cccfc10448b15d32ff161be"
"9268130","9268130",,"viales cromatografía","CM/8210/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SAa%2BSaHN8XCP%2Bo96UAV7cQ%3D%3D",,,"2025-12-12","30","VIDRA FOC SA","awarded","184.4","152.4","184.4","152.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-12",,,,"be37a8728cccfc10448b15d32ff161be"
"8897190","8897190",,"Tubos","CM/5023/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=puu3EfLREvJ9Zh%2FyRJgM8w%3D%3D",,,"2025-08-29","30","VIDRA FOC SA","awarded","201.46","166.5","201.46","166.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-14",,"2025-07-30",,,,"be37a8728cccfc10448b15d32ff161be"
"2521664","2521664",,"Tubos bomba heidhoplh","CM/754/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EaJCIqaygvmiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-12","30","VIDRA FOC SA","awarded","220.85","182.52","220.85","182.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"be37a8728cccfc10448b15d32ff161be"
"2517550","2517550",,"Test análisis dqo 100-1500ppm","CM/3400/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUtfvU09EFoSugstABGr5A%3D%3D",,"2021-05-01","2021-07-08","30","VIDRA FOC SA","awarded","119.4","98.68","119.4","98.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"be37a8728cccfc10448b15d32ff161be"
"7085824","7085824",,"Columna encamisada con platina de 80mm con tubo interior de 3.5mm","CM/3985/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVGN6asSfzdVkTabT%2FRM8A%3D%3D",,,"2024-07-12","30","VIDRA FOC SA","awarded","505.78","418","505.78","418","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-12",,,,"be37a8728cccfc10448b15d32ff161be"
"7086480","7086480",,"Reparacion platina pieza vidrio segun plano","CM/4911/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OxPiu8fRiw3LIx6q1oPaMg%3D%3D",,,"2024-08-22","30","VIDRA FOC SA","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-23",,,,"be37a8728cccfc10448b15d32ff161be"
"5415512","5415512",,"Incubador refrigerado c/control humedad","CM/4768/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zo9xHclZMcd%2BF6L2uCfUWg%3D%3D",,,"2023-09-13","5","VIDRA FOC SA","awarded","11936.65","9865","11936.65","9865","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-18",,"2023-09-08",,,,"be37a8728cccfc10448b15d32ff161be"
"6376101","6376101",,"Calibración ph metro, sonda temperatura","CM/2590/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qy5n7PYTUcH%2B3JAijKO%2Bkg%3D%3D",,,"2024-04-18","0","VIDRA FOC SA","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50433000","26","maintenance","2024-06-20",,"2024-04-18",,,,"be37a8728cccfc10448b15d32ff161be"
"2510009","2510009",,"Congelador -80c de 131l con módulo wifi","CM/6224/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8TZxlUpyg1VvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-17","30","VIDRA FOC SA","awarded","5943.04","4911.6","5943.04","4911.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"be37a8728cccfc10448b15d32ff161be"
"2502608","2502608",,"fotómetro portátil","CM/1940/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qzIC262KCnerz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-07","30","VIDRA FOC SA","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-07",,,,"be37a8728cccfc10448b15d32ff161be"
"2515108","2515108",,"Reparacion pieza vidrio, adaptador inox, juego de bridas y racor rosca","CM/2916/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c2ToS%2FigseZvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-08-22","30","VIDRA FOC SA","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"be37a8728cccfc10448b15d32ff161be"
"2518111","2518111",,"Soporte de mesa para transferpette brand","CM/2933/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=roGzd6Jt9Ymrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-17","30","VIDRA FOC SA","awarded","122.84","101.52","122.84","101.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"be37a8728cccfc10448b15d32ff161be"
"2519717","2519717",,"Calentadores de bloque seco de 2 bloques hb2dghl. bloque aluminio modular para 8 tubos 21 mm","CM/1869/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=peVKaLDYo6qrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-09","10","VIDRA FOC SA","awarded","1479.58","1222.79","1479.58","1222.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"be37a8728cccfc10448b15d32ff161be"
"2519615","2519615",,"Transferpette serie s 10-100 ul. transferpette ""s"" tipo digital 100-1000 ul. transferpette ""s"" tipo digital 500-5000 ul. soporte de mesa para transferpette brand","CM/1941/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C4rT83wc%2FkUuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-30","30","VIDRA FOC SA","awarded","1656.14","1368.71","1656.14","1368.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"be37a8728cccfc10448b15d32ff161be"
"2522639","2522639",,"Glove box","CM/90/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z3vwf0ezbOaXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-14","30","VIDRA FOC SA","awarded","8385.3","6930","8385.3","6930","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"be37a8728cccfc10448b15d32ff161be"
"2872362","2872362",,"Guantes","CM/1051/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lNbPJD5vxl6mq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-26","30","VIDRA FOC SA","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"be37a8728cccfc10448b15d32ff161be"
"5346358","5346358",,"1 Microscopio digital binocular","CM/5516/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBwUP1T8M52opEMYCmrbmw%3D%3D",,,"2023-10-18","15","VIDRA FOC SA","awarded","860.31","711","860.31","711","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38510000","41","industry","2023-12-04",,"2023-10-03",,,,"be37a8728cccfc10448b15d32ff161be"
"3390469","3390469",,"Casquillos de fricción","CM/2643/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLqlRuRyzg6XQV0WE7lYPw%3D%3D",,"2022-06-22","2022-06-11","30","IGUS POLIWER INNOVATIONS S.L.U.","awarded","7.06","5.83","7.06","5.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-05-12",,,,"fffd2c6ccc4f098a5fd498675a4c6aa6"
"5182889","5182889",,"tubos","CM/930/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z31B8rWuyvU2wEhQbcAqug%3D%3D",,,"2023-03-17","30","VIDRA FOC SA","awarded","73.02","60.35","73.02","60.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-15",,,,"be37a8728cccfc10448b15d32ff161be"
"2771203","2771203",,"Productos de análisis de producción de biometanol.","CM/5878/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gnUT%2FFLySRvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-11-20","30","VIDRA FOC SA","awarded","729.87","603.2","729.87","603.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"be37a8728cccfc10448b15d32ff161be"
"2514935","2514935",,"reactivo","CM/3083/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=De8D8FcCU96iEJrVRqloyA%3D%3D",,"2021-06-24","2020-08-30","30","VIDRA FOC SA","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"be37a8728cccfc10448b15d32ff161be"
"2518497","2518497",,"1 pipeta pasteur 3 ml graduada no esteril 1x500 uds en 1,00 33,50 33,50, 10 matraz erlenmeyer simax 100 ml cuello estrecho, 10 vaso graduado f/baja borosilicato 50 ml, 4 bisturi desechable mango plastico l 160 mm hoja nº 20 10 un","CM/2609/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=milOoJyGq32mq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-05","30","VIDRA FOC SA","awarded","166.5","137.6","166.5","137.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"be37a8728cccfc10448b15d32ff161be"
"7705580","7705580",,"Reactivos laboratorio","CM/344/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VHW7HgQpjg7mnwcj%2BxbdTg%3D%3D",,,"2025-02-21","30","VIDRA FOC SA","awarded","1237.52","1022.74","1237.52","1022.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2025-04-08",,"2025-01-22",,,,"be37a8728cccfc10448b15d32ff161be"
"2871454","2871454",,"Tubo de goma latex diam. 12x18 mm","CM/413/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eOfU90oseD5vYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-02-27","30","VIDRA FOC SA","awarded","39.93","33","39.93","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"be37a8728cccfc10448b15d32ff161be"
"6226129","6226129",,"tapa","CM/1934/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wHe8dzdN%2FC29Hd5zqvq9cg%3D%3D",,,"2024-04-20","30","VIDRA FOC SA","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44618300","24","construction","2024-05-16",,"2024-03-21",,,,"be37a8728cccfc10448b15d32ff161be"
"5452383","5452383",,"Agitador magnético, medidor ph y electrodo temperatura","CM/7987/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6m0vcfvfU2wQyBAnWzHfCg%3D%3D",,,"2024-01-06","30","VIDRA FOC SA","awarded","2059.48","1702.05","2059.48","1702.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-28",,"2023-12-07",,,,"be37a8728cccfc10448b15d32ff161be"
"2513980","2513980",,"alquiler coche","CM/3591/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ygCrjVapE8uf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-18","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2514883","2514883",,"alquiler coche","CM/3120/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2BUn0QCodABvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-09-02","30","MALCO DIGITAL GROUP SRL","awarded","100.09","82.72","100.09","82.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-03",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2514928","2514928",,"alquiler coche","CM/3040/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4dOemkWkACiEJrVRqloyA%3D%3D",,"2021-06-24","2020-08-30","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2518789","2518789",,"alquiler coche","CM/2483/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4Lq8exY7rTnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-29","30","MALCO DIGITAL GROUP SRL","awarded","51.18","42.3","51.18","42.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"5198159","5198159",,"Alquiler furgoneta deplazamiento feria destaca equipo uji motor sport vuelta","CM/6015/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jH%2F%2BOWtEewu9Hd5zqvq9cg%3D%3D",,"2023-06-30","2023-10-18","2","MALCO DIGITAL GROUP SRL","awarded","128.15","105.91","128.15","105.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2023-10-24",,"2023-10-24",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2511590","2511590",,"10  embudo vidrio corriente f/alemana 100mm,  1  tubo de ensayo 15 ml ""kimax"" de 16x100 mm. cajas de 250 u.","CM/5186/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zb%2F9xJzmB7emq21uxhbaVQ%3D%3D",,,"2020-11-30","30","VIDRA FOC SA","awarded","90.51","74.8","90.51","74.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"be37a8728cccfc10448b15d32ff161be"
"2511787","2511787",,"filtros","CM/5064/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ERlrovGNjQMSugstABGr5A%3D%3D",,,"2020-11-28","30","VIDRA FOC SA","awarded","636.94","526.4","636.94","526.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"be37a8728cccfc10448b15d32ff161be"
"2521122","2521122",,"alquiler coche","CM/973/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fm1UD7ccqyISugstABGr5A%3D%3D",,"2021-06-07","2021-03-22","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"1510555","2645869","1510555","Arrendamiento (rénting) sin opción de compra de una furgoneta eléctrica","SU/28/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ShqrjFRoMVIBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-25","2025-11-24","1460","MALCO DIGITAL GROUP SRL","formalized","30492","25200","28923.84","23904","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","34144900","33","transportation","2021-11-16","2021-11-24","2021-11-23","2021-10-07","2021-10-25","31500","6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2428018","2428018",,"Papel de filtro corriente,  refrigerante serpentin l-util","CM/4573/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nvFNLpMzzzKrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-03","30","VIDRA FOC SA","awarded","506.28","418.41","506.28","418.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"be37a8728cccfc10448b15d32ff161be"
"8897438","8897438",,"Bitllets de tren convidat al Seminari d'Alacant 2025 (Girona-Alacant-Girona) Anada: 15/10/25 Tornada: 17/10/25","CM/4767/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2BjnjVgb%2B9I2wEhQbcAqug%3D%3D",,,"2025-08-02","15","VIAJES TRANSVIA TOURS S.L.","awarded","174.35","157.67","174.35","157.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-07-18",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"3356982","3356982",,"Pieza 1 celda y pinzas","CM/1572/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZCWe7GENiCeXQV0WE7lYPw%3D%3D",,"2022-04-28","2022-04-15","30","VIDRA FOC SA","awarded","1283.27","1060.55","1283.27","1060.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-16",,,,"be37a8728cccfc10448b15d32ff161be"
"2518968","2518968",,"Puntas, cubeta y microtubo","CM/2215/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O7gnYB66DjLnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-20","30","VIDRA FOC SA","awarded","137.34","113.5","137.34","113.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"be37a8728cccfc10448b15d32ff161be"
"2519363","2519363",,"Vaso graduado","CM/2077/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4tRq4%2B8T0Y2iEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-12","30","VIDRA FOC SA","awarded","299.4","247.44","299.4","247.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"be37a8728cccfc10448b15d32ff161be"
"2510499","2510499",,"Toners","CM/5935/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ysAxEe%2ByVqmmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-13","30","BRUMICOM, S.L.","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"3383185","3383185",,"Auriculares","CM/2843/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cA4QdqB0vZ2rz3GQd5r6SQ%3D%3D",,"2022-06-10","2022-06-22","30","Fulvio Navarro e hijos, S.L.","awarded","117.36","96.99","117.36","96.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"3383309","3383309",,"2 copias llave para despacho TC1204DD","CM/3076/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m0MS5uaoiD57h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-26","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-27",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2517828","2517828",,"Botella 11 litros para gas inerte","CM/3269/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGtuswsZtRGmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-24","30","SYC CYLINDERS EUROPE, S.A.","awarded","210.67","174.11","210.67","174.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"75c999995eba565558ed92fda8e19b40"
"5179579","5179579",,"placas petri","CM/1109/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2BjeMSeAaLy8ebB%2FXTwy0A%3D%3D",,"2023-09-30","2023-04-26","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","309.29","255.61","309.29","255.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-27",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3384123","3384123",,"Bus assistència a la docència Seu del Nord. Vinaròs a Sant Mateu. Dimecres 25 de maig - Univ. Majors - Mónica Sales","CM/3015/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mt5t%2BzPzQ9%2BiEJrVRqloyA%3D%3D",,"2022-06-10","2022-06-10","15","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-26",,,,"6980c565661e4e8b3452acaca57713f5"
"3384126","3384126",,"Reproduccion llave te6 kt","CM/3013/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O4X8vhb9aOLnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-25","30","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-26",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"3384307","3384307",,"Bandejas de plástico","CM/2866/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1VsgWmQLcurz3GQd5r6SQ%3D%3D",,"2022-06-10","2022-06-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","39.3","32.48","39.3","32.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3384197","3384197",,"suminsitro plantación 4 plantación de  frutales","CM/2937/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l1zJzEDAoSdvYnTkQN0%2FZA%3D%3D",,"2022-06-10","2022-05-25","1","FOMENTO BENICASIM S.A.","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-24",,,,"c1ae7134e486ce7e85f33a799a4c5c4e"
"3384182","3384182",,"Ratón óptico","CM/2959/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ir5uCA2DfQoBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-06-23","30","Pedro José Mondragón Cazorla","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-24",,,,"e4f60a8770b90a6705af5ec43e62d882"
"3384299","3384299",,"Material de oficina","CM/2813/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFuppZvm2WN7h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-18","30","Fulvio Navarro e hijos, S.L.","awarded","150","123.96","150","123.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"3384290","3384290",,"Compra d'una llicència perpetua Adobe Acrobat Pro - Andreu Casero","CM/2864/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oc0yfx4tkoKmq21uxhbaVQ%3D%3D",,"2022-06-10","2022-05-22","2","BILBOMICRO INFORMATICA, SA","awarded","204.49","169","204.49","169","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-20",,,,"0dbdbbac90c995276c83b0816513a430"
"3384321","3384321",,"Sabò natural cursos d'estiu VCURI","CM/2798/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wu0a5UlKVoqrz3GQd5r6SQ%3D%3D",,"2022-06-10","2022-06-18","30","BELTRAN HERMANOS SL","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"2851e6bcfe5f432fda540d6377164354"
"3384315","3384315",,"Publicitat portal Vilaweb  SCP","CM/2799/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2B%2BBodonpB6XQV0WE7lYPw%3D%3D",,"2022-06-10","2022-06-18","30","Partal Maresma i Associats, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"343426145107e40d1c3395e0ab10fa5f"
"1585104","1585104",,"Ordinador portàtil SGE","PET/7304/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2FTMJcYR2Z3nSoTX3z%2F7wA%3D%3D",,,"2019-12-09","7","GESIS DIGITAL SL","awarded","543.29","449","543.29","449","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8897726","8897726",,"Reserva una habitación individual en el EUROHOTEL del 05 al 20 de septiembre","CM/2876/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=USBt%2BXaWFr8wYTJJ03sHog%3D%3D",,,"2025-05-26","17","ABC-BCN 1895 Mediterraneo, S.L.","awarded","1120","1018.18","1120","1018.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-14",,"2025-05-09",,,,"8ab37e36aa112ab30569c1065fef8d31"
"4500771","6517284","4500771","Servicio de difusión de la investigación en la plataforma divulgativa The Conversation","SE/27/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vAthkPie%2FIGFQ%2FlhRK79lA%3D%3D",,"2024-07-31","2025-07-31","365","THE CONVERSATION ESPAÑA","formalized","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","98300000,30211300","28","health","2024-07-25","2024-07-30","2024-07-30",,"2024-06-26","30000","3ff026f5c3081f3bc827a699e219a67b"
"8896977","8896977",,"Viatge Palerm (Avió València-Palerm-València), projecte europeu Erasmus+ Surf  (membre de l'Equip de treball)","CM/5259/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FqoVA5lFJnRt5r0ngvMetA%3D%3D",,,"2025-09-13","5","Almantour S.A.","awarded","180.83","180.83","180.83","180.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-10-14",,"2025-09-08",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8897180","8897180",,"Servei personal sala Gabinet Rectorat","CM/5048/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvE9%2B2z1LcFJ8Trn0ZPzLw%3D%3D",,,"2025-08-01","1","OVEJERO SEQUEIRO, S.L.","awarded","447.22","369.6","447.22","369.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-14",,"2025-07-31",,,,"eae157e14a7446750acd84817cdf1798"
"3383145","3383145",,"Suports  manyeria OTOP","CM/2858/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cMlYL9xqUE4uf4aBO%2BvQlQ%3D%3D",,"2022-06-10","2022-06-18","30","Indecofer-Ferro SL","awarded","2395.8","1980","2395.8","1980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"eb3684cabc69ab477de5584d3e200092"
"3383181","3383181",,"Material oficina dpto.","CM/2877/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ujPRp4lwjMEBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-06-22","30","Fulvio Navarro e hijos, S.L.","awarded","277.01","228.94","277.01","228.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"8897224","8897224",,"Composició musical suport orfeo SASC","CM/4975/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YSEbFipjpSzL1rX3q%2FMAPA%3D%3D",,,"2025-07-30","1","TRIAPASON, S.L.","awarded","4000.01","3305.79","4000.01","3305.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-14",,"2025-07-29",,,,"b5599be950a19d5273942f717a5d7fdb"
"8897255","8897255",,"Bitllets d'avió convidat al Congrés d'Alacant (Buenos Aires-Madrid-Buenos Aires) Anada: 12/10 Tornada:18/10","CM/4914/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OIxs7h3KZQE%2Bk2oCbDosIw%3D%3D",,,"2025-08-12","15","VIAJES TRANSVIA TOURS S.L.","awarded","1696","1696","1696","1696","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-07-28",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"3390493","3390493",,"Distribució cartells SASC","CM/2490/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHJx%2B5gs3WWXQV0WE7lYPw%3D%3D",,"2022-06-22","2022-05-08","1","BOJADOS ESCRIG,JUAN C","awarded","110.11","91","110.11","91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-15",,"2022-05-07",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"3390416","3390416",,"Kits determinación DQO","CM/3199/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0qz%2B6nLow0l7h85%2Fpmmsfw%3D%3D",,"2022-06-22","2022-07-02","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","238.13","196.8","238.13","196.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-06-02",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2510493","2510493",,"Cartuchos de resina para impresion","CM/6003/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fa387e0zhZirz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-13","30","Formlabs Inc","awarded","810","810","810","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"fd260a554818b00a4b1784ac9c29057f"
"2510495","2510495",,"Microscopio","CM/5995/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8wah7zVEblvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-13","30","Caslab productos para laboratorio, S.L.","awarded","4023.25","3325","4023.25","3325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8897689","8897689",,"Cena del XVI International School on Organometallic Chemistry “Marcial Moreno Mañas” (11 y 13 de junio de 2025)","CM/3842/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DMHXBXqRr55rhBlEHQFSKA%3D%3D",,,"2025-06-13","1","JUAN PALLARES TENA","awarded","7927.5","6551.65","7927.5","6551.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-10-14",,"2025-06-12",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"3384122","3384122",,"Compra d'imatges - Sara Huertas","CM/3052/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sNWrd%2FmwBg57h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-25","30","The British Museum Company Limited","awarded","154.31","127.53","154.31","127.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-26",,,,"b6c9c9f34841c29bda7225c71c6893fd"
"3384150","3384150",,"Material d'oficina","CM/2981/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aNT8cKG9TCV7h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-24","30","Fulvio Navarro e hijos, S.L.","awarded","382.76","316.34","382.76","316.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"3384151","3384151",,"Productos varios informática: 2 canyon DS-14 HUB, 2 energy sistem, 2 disco duros externos, 2 cable prol ALIM, 1 cargador type-c 45W","CM/2969/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W16Xa7IlvFEBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-07-01","30","Bolsacash, SL","awarded","435.45","359.88","435.45","359.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-01",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2549555","2549555",,"2 Buzo mono tergal, 1 bloom cero, 1 mata carcoma","CM/5534/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vN30qgrLuhirz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","56.66","46.83","56.66","46.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3384213","3384213",,"Servei trasllat conductor Servei de Llengües","CM/2927/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7g9sjGEPnYl7h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-05-25","1","AUTOALCAS, S.L.U.","awarded","155.02","140.93","155.02","140.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-24",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"3384237","3384237",,"Material de oficina","CM/2912/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y1NBrmU63aiiEJrVRqloyA%3D%3D",,"2022-06-10","2022-06-22","30","Fulvio Navarro e hijos, S.L.","awarded","92.39","76.36","92.39","76.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"3384247","3384247",,"7 discos internos memoria RAM","CM/2928/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQag469kIkIBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-06-22","30","SOMA INFORMATICA, S.L.","awarded","688.17","568.74","688.17","568.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2549446","2549446",,"Compra d'una llicència del programa Agisoft Metashape - Dídac Román","CM/5629/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AV3KxmgLbwGXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-07","30","GEOBIT CONSULTING SL","awarded","586.85","485","586.85","485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"3ea1d00b6eefc0bd39fa1d8b81ccbb92"
"2510379","2510379",,"Bata de laboratorio","CM/6028/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vu4sbj5zO9eXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-17","30","ARTESANIA VALLERA SL","awarded","26.14","21.6","26.14","21.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"55680af495d957465fe332c688cc8cf2"
"1593910","1593910",,"Paper logo SDE","PET/7323/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QF7a%2BKUaGCiEJrVRqloyA%3D%3D",,,"2020-01-01","30","BENIGRAPHIC, S.A.L.","awarded","124.03","102.5","124.03","102.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"02695adea4c3a9688d90243d99ebaff2"
"2510406","2510406",,"Toners","CM/6082/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2Fw4h5eqi4fnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-15","30","BRUMICOM, S.L.","awarded","1357.1","1121.57","1357.1","1121.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-15",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"2510422","2510422",,"Monitor y teclado","CM/5927/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGWJYTfDdjdvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2021-01-16","30","GESIS DIGITAL SL","awarded","752.62","622","752.62","622","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4502068","6530063","4502068","Servicio de soporte y mantenimiento de la plataforma OpenGnsys Enterprise, con usuarios y equipos ilimitados, en la Universitat Jaume I (UJI)","SE/41/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SdFwtGLHBVhJ8Trn0ZPzLw%3D%3D",,"2024-10-26","2027-10-26","1095","SOLETA CONSULTING SL","formalized","28800","23801.65","28500","23553.72","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72000000,72212511","29","it","2024-10-07","2024-10-10","2024-10-08","2024-07-29","2024-09-16","39669.42","6d7e1a1d23466157fd78e8d52a19e9bb"
"2510368","2510368",,"Adaptador","CM/6019/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v3aBuBeTg0imq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-17","30","La tenda de Modesto S.L.U.","awarded","24.81","20.5","24.81","20.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"76372cd691a0553fa9073a38bb60a160"
"3390343","3390343",,"Mensajería","CM/3340/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYYmSEiazR6mq21uxhbaVQ%3D%3D",,"2022-06-22","2022-07-13","30","Azahar Urgent, S.L.","awarded","115.16","95.17","115.16","95.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-06-13",,,,"846242d0e910749a266680cb3c0a1fa6"
"3390499","3390499",,"Alquiler 45 parabanes para la Feria d'empreses 22","CM/2261/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hn%2FNo9iKr9yiEJrVRqloyA%3D%3D",,"2022-06-22","2022-07-14","30","CEIBO ALQUILER DE MOBILIARIO S.L.","awarded","2208.25","1825","2208.25","1825","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-06-14",,,,"fc155981f7842ce8d8e93fc363fbd723"
"5792241","5792241",,"Impressió de punts de llibre commemoratius per l'Homenatge a Vicent Salvador Liern","CM/1309/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWN965gatOleKgd8LfVV9g%3D%3D",,,"2024-02-27","5","Copistería FORMAT, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2024-02-28",,"2024-02-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2518995","2518995",,"Alcayatas, cinta persiana, punta h, saco sepiolita","CM/2233/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=asEVC77JYQF7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","16.27","13.45","16.27","13.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5792253","5792253",,"Probeta de metacrilato","CM/5617/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B3Xb0UjEu%2BNVkTabT%2FRM8A%3D%3D",,,"2023-11-03","30","APOYO GRÁFICO S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-28",,"2023-10-04",,,,"0d23cd3198ed21183ad20ee2211d1c5a"
"2515775","2515775",,"4 tóners","CM/2651/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZ3MIHixtEmiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","456.71","377.45","456.71","377.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551468","2551468",,"Revisión inglés","CM/5337/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6fAFynOTRT%2BiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-09","7","CRISTINA VALENCIANO MORALES","awarded","160.42","132.58","160.42","132.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2527705","2527705",,"12 de pasta cerámica y 5 esmaltes -area expresión plástica-","CM/4381/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Um5sjEoMswXnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-23","30","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","68.66","56.74","68.66","56.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"9609075262f05c25f0c35ffb6be6b66b"
"2527828","2527828",,"Reparación axopatch 200b","CM/4316/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iUlRVtnzCkjnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-10-20","90","CIBERTEC, S.A.","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"2528273","2528273",,"Papel para limpieza de manos","CM/4068/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=czp9qz%2BWpqOrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-09","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2518961","2518961",,"Memòries USB VII Jornades orientació Grau Infermeria","CM/2138/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMg%2FMGbduLqrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-19","60","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","342.6","283.2","342.6","283.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2519326","2519326",,"1 disco duro seagate basic 4tb y una memoria usb 128gb","CM/1965/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fdFjXtQeUc2iEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-13","30","BRUMICOM, S.L.","awarded","115.99","95.86","115.99","95.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"2519341","2519341",,"Compra de material per al plató - Juan Plasencia","CM/1951/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2ajHeAURkPnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-13","30","SERJOMA, S.L.","awarded","1096.26","906","1096.26","906","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"744e9e5bd4d8a6cffdab778f847121a0"
"2519422","2519422",,"Cámara","CM/2015/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MkDG2G0vgk6iEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-09","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2519448","2519448",,"Disco duro maestro 3.5"" wd wd80efax 8tb red","CM/2052/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bZk4hYO38CeiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-09","30","INFORMATICA SERRANO MAS, S.L.","awarded","219.07","181.05","219.07","181.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"97ff212b01c0b12fd2fbe63cb9f169db"
"2519125","2519125",,"Participació Càtedra UJI en gabinet comunicació-Víctor del Corte","CM/2111/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fjxKd0JZmP6mq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-13","60","Joaquín Górriz Plumed","awarded","1669.8","1380","1669.8","1380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"7981706f075fbacc3368f34224662c75"
"2519131","2519131",,"Revisió i traducció d'article científic en anglès","CM/2105/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZCLEFfJ93fsuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-15","30","HELEN L. WARBURTON","awarded","157.05","157.05","157.05","157.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2519134","2519134",,"5 kits pcr","CM/2112/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6uiM5DKVFcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-14","30","SUMILAB, S.L","awarded","2164.69","1789","2164.69","1789","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2519137","2519137",,"Sistemas de registro hydra","CM/2068/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UX0JmX%2FgqLKiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-14","30","APLIQUEM MICROONES 21, S.L.","awarded","5615.25","4640.7","5615.25","4640.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"335ae5de812f31b1160821ec7ee6733a"
"3968961","3968961",,"Representació espectacle Concert Enric Montesfusco","CM/4792/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oj7U%2BGQYSnmXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-30","30","FINA ESTAMPA PRODUCCIONS, S.L.","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-10-31",,,,"a25c6e9f93fd531707e4ba4c3a169d9d"
"1829871","1829871",,"Servei de Catering USE","CM/498/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cqlwv1rOLp4SugstABGr5A%3D%3D",,,"2020-01-31","1","Panificadora Martínez-Queralt, S.L.","awarded","66","60","66","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"5f85968f2f36aa1214345e51849812a0"
"2549785","2549785",,"Serveis Pla de prevenció de violència de genere en Sant Jordi","CM/5489/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4PJaAvCVEBCrz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-10-28","21","ALICIA BRANCAL MAS","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"8f4499d36dbd36c393668b375e3ad549"
"3413329","3413329",,"30 rata sdawley macho 149-175g","CM/2754/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Epc1goKPcwJvYnTkQN0%2FZA%3D%3D",,"2022-07-01","2022-06-15","30","Janvier Labs","awarded","813","813","813","813","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-16",,,,"990b87d169023831efffd519e7e2c345"
"2518641","2518641",,"Air visual pro","CM/2625/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R62oNKWMi6sBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-06-02","30","Labotronic, S.L.","awarded","341.9","282.56","341.9","282.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"ba08b25c2b8968c944eda18b17860b09"
"2520535","2520535",,"Ipad air wi-fi 256gb sky blue-isp-luisa alama","CM/1375/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3Uz%2BsyipCKiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-09","30","ROSSELLI Y RUIZ, S.L.","awarded","774.44","640.03","774.44","640.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-10",,,,"0aa28a924e1c53a3962773fad28015be"
"1831847","1831847",,"Acutació orquestra festa de les paelles","CM/960/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dwMWt39Ca7Grz3GQd5r6SQ%3D%3D",,,"2019-03-05","1","EXCELSIOR PRODUCCIONES SL","awarded","5700","4710.74","5700","4710.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"78a585b3e7a8c42a64912d0c57f1b701"
"3413115","3413115",,"1  hp essential 470 g8 i5-1135g7/16gb/512gb ssd/w10p 17.3''  s/oferta 22/578","CM/3437/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkPY2hO2DYkBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-07-17","30","SOMA INFORMATICA, S.L.","awarded","1292.05","1067.81","1292.05","1067.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3413086","3413086",,"material papelería","CM/3507/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FTVzJRk8ie4uf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-07-17","30","Mª José Rausell Iglesias","awarded","255.35","211.03","255.35","211.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-17",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3413012","3413012",,"agua oxiguenada","CM/3623/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJe3OrpYlLCXQV0WE7lYPw%3D%3D",,"2022-07-01","2022-07-23","30","Garcia Folques, S.L.","awarded","23.96","19.8","23.96","19.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-23",,,,"820973e7b0069fe0926b8c41843f7842"
"3413067","3413067",,"USBs Assessoría Jurídica","CM/3477/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pvsgOq9Z%2FWXnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-07-20","30","GESIS DIGITAL SL","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3413144","3413144",,"publicación artículo","CM/3553/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gv0rodgeMxkBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-07-23","30","FRONTIERS MEDIA SA","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-23",,,,"8e3648c7eae767415ae5892d91f05d3a"
"3413247","3413247",,"Corrección del inglés del artículo  sobre relojes de sol","CM/3254/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RAyQnOk8rMwSugstABGr5A%3D%3D",,"2022-07-01","2022-07-13","30","Anna Grace Horsley","awarded","196","196","196","196","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-13",,,,"720980b9249384af9497968df17a0a01"
"3413252","3413252",,"Archivadores y pinzas","CM/3182/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z2qvpByud07nSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-07-03","30","Fulvio Navarro e hijos, S.L.","awarded","12.03","9.94","12.03","9.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"3413289","3413289",,"Exposició fotogràfica en l'Escola d'Art i Superior de Disseny","CM/3089/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h9AiGcsnPcQuf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-06-26","30","DOMENECH","awarded","1548.8","1280","1548.8","1280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-27",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"3413355","3413355",,"Exhibició obra artística SASC Imaginaria 2022","CM/2468/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C4wzLXAvs%2B8SugstABGr5A%3D%3D",,"2022-07-01","2022-05-25","20","RAILOWSKY SOCIEDAD LIMITADA","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-05-05",,,,"a9ff5708ff031277a2a1be6c347efb63"
"3413380","3413380",,"Disseny i maquetació ravista Millars núm. 52 - Vicent Sanz","CM/2093/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LDs6W14PfzQSugstABGr5A%3D%3D",,"2022-07-01","2022-05-13","30","Beatriz Bascuñan Martinez","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-04-13",,,,"9ee9602ba14fffd2112d584d52f436ca"
"2549450","2549450",,"Reparacion lampara uv","CM/5599/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EbjyjphIvywSugstABGr5A%3D%3D",,"2021-09-30","2021-11-07","30","La tenda de Modesto S.L.U.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"76372cd691a0553fa9073a38bb60a160"
"3415725","3415725",,"Mecanizado","CM/1814/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOjsPonDJ5tvYnTkQN0%2FZA%3D%3D",,"2022-05-04","2022-04-30","30","TALLERES MARMANEU, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-30",,"2022-03-31",,,,"efa77ad952ff806f455a41e01db05eb6"
"2508821","2508821",,"Edició de l'Homenatge a la Dra. Lola Badia.","CM/6896/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gXnm373FJv97h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-02-07","30","Editorial Barcino, S.A.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-01-08",,,,"24ba31eb4daa4a25f26fbf4cff746f0c"
"3416607","3416607",,"Servei mentoring OCIT","CM/1773/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FgdDohsqjtQBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2023-03-30","365","JUAN IGNACIO ZAFFORA","awarded","2200","2200","2200","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-30",,,,"64d86114b0242cef8f4ed0ceb375958e"
"3416616","3416616",,"Traducció i edició  revista SASC","CM/1782/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PlzopnqTW7miEJrVRqloyA%3D%3D",,"2022-06-28","2022-03-31","1","Asociación Cultural Artística Siroco","awarded","3327.51","2750","3327.51","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-30",,,,"cad57eb89902b58a217c1eb9103538ca"
"3416636","3416636",,"Curs formació VECS","CM/1640/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7Nlz0v1TKPnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-04-27","30","Ilêwasi","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-28",,,,"34f3782bba599784c6e305a1adfffe0d"
"3416648","3416648",,"Material oficina para el Decanato FCJE (pilas. cinta correctora y rotuladores pizarra blanca)","CM/1720/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kLtSvP97fCFvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-04-14","30","Fulvio Navarro e hijos, S.L.","awarded","79.84","65.98","79.84","65.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"3416699","3416699",,"análisis muestras","CM/1624/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3JsEujbb0Xmrz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-04-18","30","IONMED ESTERILIZACION SA","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-19",,,,"54b8b736557366ed1707eaa60b81102a"
"3416722","3416722",,"Barcos de tungsteno","CM/1577/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTqSpAcFyF8BPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2022-04-15","30","Kurt J. Lesker Company GmbH","awarded","523","523","523","523","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-16",,,,"533071032547d272c6c20b9d1ec1f75a"
"3416726","3416726",,"Revisión artículos en inglés","CM/1519/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNixT0WspWiXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-04-14","30","Sarah Buchanan","awarded","849.9","849.9","849.9","849.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-15",,,,"d1cb400fef41c8d02ae327697115f7ff"
"3416766","3416766",,"Sustainion membrana","CM/1020/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HcI0vSz2X6R7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-04-07","30","Dioxide Materials, Inc","awarded","264.84","264.84","264.84","264.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-08",,,,"6e94d6f0250a3f86ceaa20f6f83203f9"
"3416782","3416782",,"Placas vidrio","CM/1238/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JY20EZjyQaEuf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-04-03","30","Marcelo Fabra Escrig","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-04",,,,"93ad371376511d93c28907a673ceb020"
"3416790","3416790",,"Ordenador","CM/1179/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpzOE0vJpsl7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-04-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","924.2","763.8","924.2","763.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3416807","3416807",,"Embalaje filamentos impresora 3d","CM/1086/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kapjKc6s8fwSugstABGr5A%3D%3D",,"2022-06-28","2022-03-26","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","461.01","381","461.01","381","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-24",,,,"7bf5acf7028e4858cb7a5180880b881c"
"3416818","3416818",,"Tubulina","CM/953/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=boq2Ieh8uTCrz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-23","30","TEBU-BIO SPAIN, S.L.","awarded","175.87","145.35","175.87","145.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-21",,,,"2cb28dd1fb844854b05675262648dedd"
"3416821","3416821",,"Roba de treball  OTOP","CM/874/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjEc0k8%2Fy7wSugstABGr5A%3D%3D",,"2022-06-28","2022-03-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","900.06","743.85","900.06","743.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3416845","3416845",,"Juntas","CM/632/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ylFEKjiqrqrz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-10","30","PLASGOCAS, S.L.","awarded","45.16","37.32","45.16","37.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-08",,,,"be9c1d4359680e5998b1777f46649183"
"3413079","3413079",,"Carregadors portàtils Biblioteca","CM/3499/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yFxwXomoeIOmq21uxhbaVQ%3D%3D",,"2022-07-01","2022-07-20","30","GESIS DIGITAL SL","awarded","108.85","89.96","108.85","89.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3416652","3416652",,"Base rb7 (material aluminio, base rb7 (material inox 316)","CM/1681/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ra1pKhDAmUSugstABGr5A%3D%3D",,"2022-06-28","2022-04-24","30","Casmon, S.L.","awarded","160.55","132.69","160.55","132.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-25",,,,"1f2d6495b6e5ad9fb969dce51f83eba8"
"3416813","3416813",,"Agujas, jeringas, pipetas, tapones, escobillones","CM/965/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QKcS1oORFPOiEJrVRqloyA%3D%3D",,"2022-06-28","2022-03-24","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","388.64","349.48","388.64","349.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3416662","3416662",,"3 hervidores de agua  ( jata ha701 , magefesa nova 2000, sogo ) máster","CM/1488/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R5xCua2gPP4uf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-04-24","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","65.97","54.52","65.97","54.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-25",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"3416808","3416808",,"Acetonitrila","CM/1064/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BIqonvlBlyrnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-26","30","CYMIT QUIMICA, S.L.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-24",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"3416623","3416623",,"Arabinose","CM/1711/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8kmVIGemEN1vYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-04-28","30","LGC Standards","awarded","185.13","153","185.13","153","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-29",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"3416733","3416733",,"Planchas de hierro para dos cajones de salto","CM/1516/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0cpUVXZuyB7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-04-15","30","Casmon, S.L.","awarded","360.31","297.78","360.31","297.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-16",,,,"1f2d6495b6e5ad9fb969dce51f83eba8"
"3416711","3416711",,"Coffe Break días 23-24-25 congrés Workshop on Riemannian Geometry and Differential Operators per a 20 persones 3 dies","CM/1592/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OpeBeR62KQBvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-04-16","30","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-17",,,,"da2758c3292ace03e84fdbb29790816c"
"3416714","3416714",,"Jueces de Atletismo de la Federación Valenciana de Atletismo para la organización del CADU el 8 y 9 de abril de 2022 en las pistas de atletismo de Gaetà Huguet","CM/1567/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTKcFfFl23imq21uxhbaVQ%3D%3D",,"2022-06-28","2022-03-20","2","FEDERACION DE ATLETISMO DE LA COMUNIDAD","awarded","2582.6","2582.6","2582.6","2582.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-18",,,,"d48a22a77e259bbdc9b04684daf9e8db"
"3413215","3413215",,"500 tarjetas regalo para sujetos experimentales","CM/3346/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bsrnw80CRsPnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-07-10","30","Izicard, S.L.","awarded","5000","5000","5000","5000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-10",,,,"d7d2ac1f85c21615cee8ba5c449a1186"
"3416795","3416795",,"Alquiler furgoneta","CM/1035/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZStiFpFRAZBvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-03-02","1","HERTZ DE ESPAÑA, S.L.","awarded","98.93","81.76","98.93","81.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-01",,,,"6ac6d23e746e4b60d1aff43359f9779f"
"3416725","3416725",,"Estudi eficiència energètica","CM/1456/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mh0ONIq%2Bg2suf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-04-14","30","Ecoefys  Asesoría Técnica S.L","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-15",,,,"2385bbb2d5055d0b0668321f82bea7c6"
"3416858","3416858",,"Curs formació biblioteca","CM/463/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TKfqLQJBlvcBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2022-05-03","90","Paula Traver Vallés","awarded","1666","1666","1666","1666","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-02",,,,"e0dcb7549853aabdef45c92a8171c9df"
"3416781","3416781",,"Pipes","CM/1243/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=porJpgzaryWmq21uxhbaVQ%3D%3D",,"2022-06-28","2022-04-03","30","SCHARLAB, S.L.","awarded","109.38","90.4","109.38","90.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-04",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3416840","3416840",,"Plastificadora","CM/691/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQmGBkP%2FNn%2Brz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-14","30","Fulvio Navarro e hijos, S.L.","awarded","115.37","95.35","115.37","95.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"3413240","3413240",,"20 uds. extensor de memoria usb 25cm, 15 uds. memoria micro sd 64gb sandisc y 6 uds lector tarjetas ext. usb-c","CM/3290/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l1g%2FbQgJwalvYnTkQN0%2FZA%3D%3D",,"2022-07-01","2022-07-08","30","SOMA INFORMATICA, S.L.","awarded","634.04","524","634.04","524","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3416791","3416791",,"informe científic llibre SCP","CM/1154/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6pSdodUEdvnnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-04-01","30","Joan Portell Rifa","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-02",,,,"c453b7c3a4338235d43eaf1e95c08222"
"3416784","3416784",,"Teclados y ratones","CM/1250/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=agVS3ONXg7lvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-04-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","60.86","50.3","60.86","50.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3416788","3416788",,"Material UJI  MotorSoprt","CM/1130/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OxrzPvqP1w6mq21uxhbaVQ%3D%3D",,"2022-06-28","2022-04-03","30","MATERIALES ESTRUCTURALES LIGEROS SL","awarded","1326.43","1096.22","1326.43","1096.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-04",,,,"6670e86237ca40185c96c45f5e0480fb"
"3413275","3413275",,"Papel examen","CM/3118/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WpnNFJrYyuDnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-06-30","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","723.34","597.8","723.34","597.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-31",,,,"15a4460488fa9db6450349829c466c95"
"3416864","3416864",,"Software","CM/411/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMEEia074Z2mq21uxhbaVQ%3D%3D",,"2022-06-28","2022-02-26","30","Stoelting Europe","awarded","5855","5855","5855","5855","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-01-27",,,,"00aeb0e704304d360eaf86fa192dfbfa"
"3416855","3416855",,"Encuentro Nacional de Diseño (Coffe-Break) días 3 y 4 de febrero de 2022","CM/524/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8FEFA1shJu2rz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-02-04","2","Comertel, SA","awarded","650.1","591","650.1","591","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-02",,,,"8553f0068e454f385d16ef89c2506d44"
"3416857","3416857",,"Modulador espacial de luz","CM/488/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UuZFiBMBKdcBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2022-04-03","60","Vialux GmbH","awarded","7960","7960","7960","7960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-02",,,,"ea36518472e2696250dc75454c7cab3d"
"3416854","3416854",,"Rasperry con un shield con cuatros reles","CM/482/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zdj7hmMHT2ASugstABGr5A%3D%3D",,"2022-06-28","2022-03-05","30","FARNELL COMPONENTS, S.L.","awarded","20.17","16.67","20.17","16.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-03",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"3413332","3413332",,"7 Mouse Cannula","CM/2690/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e8UGyFe8x8qmq21uxhbaVQ%3D%3D",,"2022-07-01","2022-06-12","30","BILANEY CONSULTANTS GMBH","awarded","136.21","136.21","136.21","136.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-13",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"3417064","3417064",,"Servei de traducció servei de Llengües","CM/3416/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDaVo7qE42t7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-06-17","2","Simón Berrill","awarded","338.99","280.16","338.99","280.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-15",,,,"f225f77ecaf73c11694e20cb033af1af"
"7086966","7086966",,"3 mesas rectangular patas plegables","CM/2992/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=roodMsUNhXTpxJFXpLZ%2B2A%3D%3D",,,"2024-06-01","30","CENTROS COMERCIALES CARREFOUR S.A","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2025-01-07",,"2024-05-02",,,,"a2e4b58794268bcd88a85988ed35889e"
"1083482","1717879","1083482","Reparación del pavimento en la pista deportiva","OB/1/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QyPYsrXm7R7nSoTX3z%2F7wA%3D%3D",,"2020-07-01","2020-07-22","21","MONDO IBÉRICA SAU","formalized","59389.41","49082.16","59387.56","49080.63","1","Rectorado de la Universidad Jaume I","92261",,"construction","negotiated_without_publicity","f","45432100","24","construction","2020-06-17","2020-06-26","2020-06-26","2020-05-28","2020-05-27","49082.16","2275448f2c6309bb7ac04fc04a05218a"
"2510805","2510805",,"Desenvolupament d'algoritmes d'avaluació","CM/5771/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qHVCGG%2BHsn4uf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-11-19","8","José Vicente Tórtola Climent","awarded","3170.2","2620","3170.2","2620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"ed4c5ee502baf6d36df0b3707cad8e4e"
"1880712","7604137","1880712","Suministro de papel (SDA 1/22 CC)","SU/1/25","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGfjTHIbV9A2wEhQbcAqug%3D%3D",,,"2025-04-16","30","PAPELES DISTRIMAR S.L.","formalized","24754.18","20458","10637.84","8791.6","7","Rectorado de la Universidad Jaume I","92261",,"supplies","restricted","f","30197630","32","print","2025-03-12","2025-03-18","2025-03-17",,,,"75da174bdc43edd87690453a9a7f94f6"
"4372265","6163012","4372265","Gestión viaje CEU Karate en Albacete 2024","BSDA/3/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZbG8oWbDgJ%2FP7lJ7Fu0SA%3D%3D",,"2024-05-03","2024-05-04","1","MAGOTOURS, S.L.","formalized","811.35","737.59","811.1","737.36","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2024-05-03","2024-06-07","2024-04-30","2024-05-03","2024-05-03","737.59","b6377e4bdb9de478ae2f7e48d04b3002"
"7087100","7087100",,"kit de sondas","CM/6056/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fW1pJBUajLQUqXM96WStVA%3D%3D",,,"2024-10-26","30","INGENIERIA SANPE","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-26",,,,"6d08852134e01b957dcc41ea1506a6c4"
"2427799","2427799",,"Compra d'un adaptador USB-C Apple - Javier Marzal","CM/4643/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EM5H82Uival7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-07","30","APPLE RETAIL SPAIN, S.L.","awarded","110","90.91","110","90.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"db2e702fde0bc34c5868547e8b691cea"
"2515816","2515816",,"ipad de 10,2 pulgadas y 32 gb y apple care","CM/2569/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1PI5HUkauziXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-06","30","APPLE RETAIL SPAIN, S.L.","awarded","603.68","498.91","603.68","498.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-07",,,,"db2e702fde0bc34c5868547e8b691cea"
"2515814","2515814",,"1 MacBook Pro de 13 pulgadas con Touch Bar -","CM/2570/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rXwkOwwmpA%2BiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-06","30","APPLE RETAIL SPAIN, S.L.","awarded","2293.15","1895.17","2293.15","1895.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-07",,,,"db2e702fde0bc34c5868547e8b691cea"
"5166518","10238554","5166518","Servicio de sala de musculación/fitness","SE/025/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kVwsmnOyJI0eIBJRHQiPkQ%3D%3D",,"2026-09-01","2027-09-01","365","Asociación Arteaula","awarded","57171.29","47249","54853.54","45333.5","5","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2026-07-31",,"2026-07-30","2026-06-08","2026-06-23","141747","c9081e26df09cd637f10c37eec0059b9"
"5389164","5389164",,"Laboritec","CM/7283/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jaXy98lOhGmkU02jNGj1Fw%3D%3D",,,"2023-11-08","1","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","339.16","280.3","339.16","280.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-13",,"2023-11-07",,,,"269e05b889b4d093194070ecb7530040"
"2518798","2518798",,"1caja de placas para RT-PCR","CM/2466/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thun9vPyguwSugstABGr5A%3D%3D",,"2021-07-30","2021-06-26","30","CULTEK S.L.U","awarded","402.05","332.27","402.05","332.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"264794f4cce956cd53fb79ddde1c7491"
"2510840","2510840",,"Reparación estufa","CM/5698/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9AprV3QhSZ%2BXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-11","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","204.49","169","204.49","169","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"269e05b889b4d093194070ecb7530040"
"3416863","3416863",,"publicación artículo","CM/402/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=85ZSG%2BLT76aiEJrVRqloyA%3D%3D",,"2022-06-28","2022-01-30","1","TAYLOR &amp; FRANCIS GROUP","awarded","2075.15","1715","2075.15","1715","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-01-29",,,,"23be717c3a2bd0ae6130cc57061fc48b"
"5345842","5345842",,"Tasa de publicación de un artículo en la revista Journal of Responsible Innovation","CM/6290/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uX53PNwXqZDL1rX3q%2FMAPA%3D%3D",,,"2023-10-24","1","TAYLOR &amp; FRANCIS GROUP","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-10-23",,,,"23be717c3a2bd0ae6130cc57061fc48b"
"2870335","2870335",,"Article ""Epistemologies of Violence Against Women"".Màster Estudis Feministes.","CM/616/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oXGTu6W8%2FdeiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-10","30","TAYLOR &amp; FRANCIS GROUP","awarded","1090","1090","1090","1090","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"23be717c3a2bd0ae6130cc57061fc48b"
"9292978","9292978",,"Publicación articulo científico relacionado con el proyecto","CM/8913/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gvYo7PIPHqu8ebB%2FXTwy0A%3D%3D",,,"2026-02-10","60","TAYLOR &amp; FRANCIS GROUP","awarded","1585","1585","1585","1585","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-23",,"2025-12-12",,,,"23be717c3a2bd0ae6130cc57061fc48b"
"10135622","10135622",,"Antena coplanar entre 100 MHz a 24 GHz con contactos eléctricos para medidas de efecto inverso Hall","CM/731/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oyP6mY4DmzWIzo3LHNPGcQ%3D%3D",,,"2026-03-05","28","Quantum Design GmbH","awarded","7777.88","6428","7777.88","6428","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32352000","43","audiovisual","2026-05-22",,"2026-02-05",,,,"b4458bdd15c3ce46169543e10bc2705c"
"3968217","3968217",,"Titanium silicon, titanium aluminum","CM/4183/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1l%2FULUQY0SSXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-08-19","30","NANOGRAFI NANO TEKNOLOJI A.S.","awarded","284","284","284","284","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-07-20",,,,"1e83e648adbad37cc19b9b1a2cd3d6ce"
"2522022","2522022",,"Celda electroquimica","CM/483/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YluJjUGKG0OXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-27","30","NOVA.ID.FCT","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"d24774b456598fa5cfb0c47fdb3e26d5"
"2511974","2511974",,"2 llicències Inquisit Web 3 anys","CM/4914/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tUETqJ3oGeUSugstABGr5A%3D%3D",,,"2020-12-09","0","1508 E PROSPECT ST SEATTLE, WA 98112-330, USA","awarded","2746.85","2270.12","2746.85","2270.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"53f5dc3590aa537498eaef417844066c"
"2513069","2513069",,"Renovacion anual del 13/09/2020 al 12/09/2021 survey monkey (herramienta online para realizar encuestas)","CM/4170/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MnzeQhxFvA%2BiEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-30","30","SURVEYMONKEY EUROPE UC","awarded","357.02","357.02","357.02","357.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"84faec024d48ef85aa92c0618a3dd227"
"2502586","2502586",,"Tornilleria ,frames de aluminio, y accessorios de montaje caja prototipo desinfección robot","CM/2151/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9pQNU3KUEEYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-08-20","30","Misumi","awarded","280.6","280.6","280.6","280.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"40d12f73a670425c6a043260c4a0498e"
"2513942","2513942",,"Imanes","CM/3714/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zoeYK5LzzMuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-17","30","WEBCRAFT GMBH","awarded","18.84","18.84","18.84","18.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"105fd0bbfd2f38f641fcb8e66c0923d5"
"5389185","5389185",,"Agitador magnético","CM/6724/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvS3thk1jZ87%2B9FIQYNjeQ%3D%3D",,,"2023-11-29","30","Caslab productos para laboratorio, S.L.","awarded","581.28","480.4","581.28","480.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-13",,"2023-10-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"4524575","6649614","4524575","Servicio de refuerzo, en la respuesta a incidentes informáticos en la docencia, de la segunda línea de soporte del Centro de Atención a Usuarios (CAU)","SE/43/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wmyzw2AsjpKcTfjQf3USOg%3D%3D",,"2025-02-01","2028-02-01","1095","Integra Consultoría y Sistemas de Información, S.L.","awarded","1245573","1029399.17","1140183","942300","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72611000","29","it","2024-11-22",,"2024-12-18","2024-09-13","2024-10-11","2024485.04","da5c753a2155a208753eddc70f831a76"
"2016947","2016947",,"Piles Biblioteca","CM/663/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jBPQPFSRdZ6iEJrVRqloyA%3D%3D",,"2020-09-04","2021-03-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.4","6.12","7.4","6.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2017034","2017034",,"Publicitat SCP","CM/549/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HESnT1V4h5gSugstABGr5A%3D%3D",,"2020-09-04","2022-02-02","365","NADAL FLORENCI ESCRIG GONZALEZ","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"f464ed90956cce5bb854902c0151913f"
"2017203","2017203",,"Equipament microinformatic GE","CM/186/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FMR0SaJR3J17h85%2Fpmmsfw%3D%3D",,"2021-06-01","2021-02-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","5.48","4.53","5.48","4.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510052","2510052",,"Material laboratorios","CM/6146/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gywp11TVnPHnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-24","30","JOSE COLLADO, S.A.","awarded","679.05","561.2","679.05","561.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"e2e03fb2713821c5aeb9ddffc4657b19"
"2017992","2017992",,"Material d'oficina","CM/1558/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XUrvC%2BoPMBDnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-04-22","30","Fulvio Navarro e hijos, S.L.","awarded","174.7","144.39","174.7","144.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"2018049","2018049",,"Material d'oficina","CM/1394/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m1epdGblrFEBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-04-11","30","Fulvio Navarro e hijos, S.L.","awarded","5.5","4.55","5.5","4.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2018235","2018235",,"Cameres rrhh","CM/908/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RQ0C4u8NT0MBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-03-18","30","GESIS DIGITAL SL","awarded","468.27","387","468.27","387","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2515723","2515723",,"Revisión","CM/2707/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GAQ%2BYWGoUSMSugstABGr5A%3D%3D",,"2021-04-29","2020-07-20","7","Laura García Juan","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"0d5d2d7780721dc3177857bac8a874eb"
"6375523","6375523",,"Handheld fluorometer","CM/3081/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kG5LYnRYZbKExvMJXBMHHQ%3D%3D",,,"2024-06-09","30","PHOTON SYSTEMS INTRUMENTS, SPOL.S.R.O","awarded","3374.69","2789","3374.69","2789","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38400000","41","industry","2024-06-20",,"2024-05-10",,,,"531af6654e309a45e4c9d6451e8bd5e5"
"5345586","5345586",,"Modulador espacial de luz","CM/6566/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cINl%2BSsNGa8eC9GJQOEBkQ%3D%3D",,,"2023-11-25","30","Santec Europe Limited","awarded","17720","17720","17720","17720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-26",,,,"c925dce080bf234c51341ec461e319de"
"1827370","1827370",,"Drets d'exhibició SASC","CM/214/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBub78RLPq4BPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-17","30","GOLEM DISTRIBUCIÓN SL","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"4fa5aba49c3752a53fc7eca17a16fa81"
"5381972","5381972",,"Disseny campanya publicitaria SCP","CM/4289/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4fgNkKtd9cY2wEhQbcAqug%3D%3D",,,"2023-08-16","30","FABREGAT SEBASTIA,VERONICA","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79930000","25","legal","2023-12-12",,"2023-07-17",,,,"f143ea5b4f6a58dcd1e8570e78b47114"
"3658338","3658338",,"temporizador y espatula","CM/3247/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iCHe%2FXKJa98SugstABGr5A%3D%3D",,"2022-08-02","2022-07-07","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","189.92","156.96","189.92","156.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-07-22",,"2022-06-07",,,,"269e05b889b4d093194070ecb7530040"
"5382151","5382151",,"Cubetas, material óptico fungible","CM/678/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cT8P4dfFeOU7u6%2B%2FR7DUoA%3D%3D",,,"2023-03-09","30","THORLABS GMBH","awarded","1526.12","1526.12","1526.12","1526.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-12",,"2023-02-07",,,,"d9936a75210513562746813c51eb288f"
"2871304","2871304",,"20 ratas macho","CM/399/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q0UUE75RTOt7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-02","30","Janvier Labs","awarded","708.03","708.03","708.03","708.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"990b87d169023831efffd519e7e2c345"
"2519686","2519686",,"78 ratones machos y hembras","CM/1915/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BhbefYjMupWiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-29","30","Janvier Labs","awarded","799.45","660.7","799.45","660.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"990b87d169023831efffd519e7e2c345"
"2502580","2502580",,"Portatil HP 145 i5 14""-Roberto Rodriguez","CM/2170/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3zBIrVw43jqiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-11","1","CENTROS COMERCIALES CARREFOUR S.A","awarded","594","490.91","594","490.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-10",,,,"a2e4b58794268bcd88a85988ed35889e"
"9268546","9268546",,"Material divers de productes de la vida diària","CM/7752/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NEuqGOy%2F%2Fr%2BFQ%2FlhRK79lA%3D%3D",,,"2025-12-03","30","CENTROS COMERCIALES CARREFOUR S.A","awarded","29.17","24.11","29.17","24.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-03",,,,"a2e4b58794268bcd88a85988ed35889e"
"3660632","3660632",,"100 globos colores","CM/3596/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oBqxPClTXmx7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-07-30","30","CENTROS COMERCIALES CARREFOUR S.A","awarded","3.9","3.22","3.9","3.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2022-07-21",,"2022-06-30",,,,"a2e4b58794268bcd88a85988ed35889e"
"3657395","3657395",,"Publicación Libro","CM/2729/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RehbX2h%2F010BPRBxZ4nJ%2Fg%3D%3D",,"2022-07-19","2022-06-15","30","CMYK PRINT, S.L.","awarded","3045.17","2516.67","3045.17","2516.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-07-21",,"2022-05-16",,,,"237c3e44898539007069b0cc20c22d7b"
"3657450","3657450",,"Anunci  publicitari  El Mundo SCP","CM/2676/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shBjlTlJmHNvYnTkQN0%2FZA%3D%3D",,"2022-07-19","2022-06-12","30","MEDIOS DE AZAHAR S.A.","awarded","4803.7","3970","4803.7","3970","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-07-21",,"2022-05-13",,,,"cdd6c94180ef920084771904168afe52"
"3657454","3657454",,"Material electrónico diverso","CM/2683/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sE0PlaMVoSeXQV0WE7lYPw%3D%3D",,"2022-07-19","2022-06-12","30","FARNELL COMPONENTS, S.L.","awarded","232.53","192.17","232.53","192.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2022-07-21",,"2022-05-13",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"3657515","3657515",,"Balanza industrial GBK 120 Kg.","CM/2460/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LhS2Ald3%2FsIuf4aBO%2BvQlQ%3D%3D",,"2022-07-19","2022-05-31","25","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","475.71","393.15","475.71","393.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923110","41","industry","2022-07-21",,"2022-05-06",,,,"269e05b889b4d093194070ecb7530040"
"5381671","5381671",,"Equipo Tobii Pro Fusion","CM/6802/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MBfCxBRuL2o%2B1TMyIiZmzw%3D%3D",,,"2023-12-07","30","TOBII TECHNOLOGY AB","awarded","9694","9694","9694","9694","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39300000","34","furniture","2023-12-12",,"2023-11-07",,,,"1d9db07d0266cdd80f4c38d1bf6d9a0d"
"6390645","6390645",,"Muriach saurí, maría - allotjament coferència nacional degans facultats de medicina - alacant 18 i 19 abril de 2024","CM/1287/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lVYqSGQZXbL%2B3JAijKO%2Bkg%3D%3D",,,"2024-03-22","30","VIAJES EL CORTE INGLES SA","awarded","181","164.55","181","164.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-06-25",,"2024-02-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9671734","9671734",,"Macbook 13-inch macbook air: apple m4 chip with 10-core cpu and 8-core gpu, 16gb, 256gb ssd - midnight","CM/1003/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iina70gm8nw4NavIWzMcHA%3D%3D",,,"2026-02-23","10","ROSSELLI Y RUIZ, S.L.","awarded","950.52","785.55","950.52","785.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-03-02",,"2026-02-13",,,,"0aa28a924e1c53a3962773fad28015be"
"3657258","3657258",,"Edició llibre Un país d'històries SCP","CM/3188/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eHETV1P6fxaiEJrVRqloyA%3D%3D",,"2022-07-19","2022-07-02","30","CASTELLÓN DIGITAL S.L.","awarded","2301.52","2213","2301.52","2213","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2022-07-21",,"2022-06-02",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3657331","3657331",,"Cable hdmi startech uhd 4k macho/macho 2metros","CM/2996/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7PLnP%2BOOWyrz3GQd5r6SQ%3D%3D",,"2022-07-19","2022-06-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","11.56","9.55","11.56","9.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32581100","43","audiovisual","2022-07-21",,"2022-05-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3657498","3657498",,"Autobus talleres catedra bp","CM/2555/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eygctDHUoInnSoTX3z%2F7wA%3D%3D",,"2022-07-19","2022-05-09","1","AUTOCARES AZAHAR S.L.","awarded","230","190.08","230","190.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2022-07-21",,"2022-05-08",,,,"128b47188b584af3d577706d2285b8e8"
"3657500","3657500",,"Vidrio 40*50","CM/2514/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AnzEgUbXRdVvYnTkQN0%2FZA%3D%3D",,"2022-07-19","2022-06-08","30","La tenda de Modesto S.L.U.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14820000","41","industry","2022-07-21",,"2022-05-09",,,,"76372cd691a0553fa9073a38bb60a160"
"3657861","3657861",,"Andamio de aluminio","CM/3730/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U1FKpcwWDRemq21uxhbaVQ%3D%3D",,"2022-08-02","2022-07-07","7","LUNARENT MAQUINARIA, S.L.","awarded","3593.7","2970","3593.7","2970","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212315","24","construction","2022-07-22",,"2022-06-30",,,,"b030ccc994a279708b4ac1418a139c0a"
"3657925","3657925",,"Material fungible s/presupuesto  22/1236","CM/3807/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rhDPOm%2BHxZsBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-02","2022-08-18","30","Fulvio Navarro e hijos, S.L.","awarded","123.14","101.77","123.14","101.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-22",,"2022-07-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"3658398","3658398",,"1 pack 4 cart.originales brother lc3213val","CM/3974/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YiFEfDYANjJvYnTkQN0%2FZA%3D%3D",,"2022-08-02","2022-08-14","30","Miguel Angel Serer González","awarded","54.93","45.4","54.93","45.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-22",,"2022-07-15",,,,"2bff6037a26c8a8d300c81636b99846e"
"3658336","3658336",,"Curso para experimentar la Metodología Serious Play","CM/3408/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tw5%2BQuR9xt2XQV0WE7lYPw%3D%3D",,"2022-08-02","2022-06-16","1","Laura Fidalgo Marcos","awarded","650","650","650","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80531200","36","education","2022-07-22",,"2022-06-15",,,,"676da1932b5e3428ee07bc6a07891e33"
"1521580","2551922","1521580","Licencias de Solidworks","SU/26/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pgPzhQ8Zk0KXQV0WE7lYPw%3D%3D",,"2021-11-17","2022-11-17","365","CONSULTORES DE INGENIERIA MECANICA WORKS SL (CIMWORKS)","formalized","5191.99","4290.9","5191.99","4290.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2021-11-11","2021-11-16","2021-11-16","2021-10-01","2021-10-18","12872.7","57ac6b9c3753c3b1b73e00dd93bfa81c"
"3658525","3658525",,"Productos diversos s/pre PSPT 700","CM/3786/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UEZBVaWKcuouf4aBO%2BvQlQ%3D%3D",,"2022-07-21","2022-08-14","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","125.49","103.71","125.49","103.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2022-07-21",,"2022-07-15",,,,"ac89e668821033292370c667a253d6dd"
"3658596","3658596",,"Caixes trasllat OTOP","CM/3932/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UAGBvnIk1xcBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-02","2022-08-11","30","CARTONAJES CALDUCH, S.L.","awarded","342","282.64","342","282.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2022-07-22",,"2022-07-12",,,,"2adfe64e9333b33352670e0248e1176f"
"3658546","3658546",,"Material d'oficina","CM/3931/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GExz309muBbnSoTX3z%2F7wA%3D%3D",,"2022-08-02","2022-08-11","30","Fulvio Navarro e hijos, S.L.","awarded","64.9","53.64","64.9","53.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-07-22",,"2022-07-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"3658662","3658662",,"2 unidades toner hp c390a negro","CM/3884/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wJgGNMW4knguf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-08-10","30","Fulvio Navarro e hijos, S.L.","awarded","397.08","328.17","397.08","328.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-22",,"2022-07-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"3658737","3658737",,"Conectores, carcasa y cable","CM/3923/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R35%2FXn4v4wESugstABGr5A%3D%3D",,"2022-08-02","2022-08-10","30","La tenda de Modesto S.L.U.","awarded","100.85","83.35","100.85","83.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2022-07-22",,"2022-07-11",,,,"76372cd691a0553fa9073a38bb60a160"
"3658832","3658832",,"Maquetació i impressió revist Asparkia 40 - Juncal Caballero","CM/3891/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUncXV%2F4wnBvYnTkQN0%2FZA%3D%3D",,"2022-08-02","2022-09-06","60","Drip Studios, S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-07-22",,"2022-07-08",,,,"84f6007b3b6fa17db321604ac4f89555"
"3658864","3658864",,"Mac Mini+AppleCare","CM/3866/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MpVqOUb3qN%2Bmq21uxhbaVQ%3D%3D",,"2022-08-02","2022-08-07","30","ROSSELLI Y RUIZ, S.L.","awarded","1090.29","921.72","1090.29","921.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2022-07-22",,"2022-07-08",,,,"0aa28a924e1c53a3962773fad28015be"
"2527627","2527627",,"Reparación equipos","CM/4428/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HKvQoYJ8Gu1vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-09-26","60","VEST CRHV MEDICAL SERVICES SL","awarded","129.47","107","129.47","107","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"c2f14c8696955c64c493b7a8bf5041e1"
"7087257","7087257",,"Billetes avión_ivan mora_boston_16 al 24 junio 2024","CM/2758/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ydyn7IVKSjzXOjazN1Dw9Q%3D%3D",,,"2024-05-25","30","VIAJES EQUUS, S.A.","awarded","1054","1054","1054","1054","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-04-25",,,,"07a351600df95a9b41b857b4ada1accb"
"3659142","3659142",,"Impresora multifuncion y cartuchos","CM/3755/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1JX7EoF1Avcuf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-07-31","30","GESIS DIGITAL SL","awarded","887.55","733.51","887.55","733.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2022-07-22",,"2022-07-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3659669","3659669",,"taules hivernacles","CM/3636/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMsm6yuSGFXnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-07-30","30","Indecofer-Ferro SL","awarded","1657.7","1370","1657.7","1370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2022-07-22",,"2022-06-30",,,,"eb3684cabc69ab477de5584d3e200092"
"3659104","3659104",,"Traducción de artículos científicos ES>EN","CM/3772/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mdoWBbbRH8pvYnTkQN0%2FZA%3D%3D",,"2022-08-02","2022-08-07","20","Marc Brian Duckett","awarded","214.78","177.5","214.78","177.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-22",,"2022-07-18",,,,"971adaba0af221123450092e30bea4e1"
"3659151","3659151",,"Delantal y guantes de protección","CM/3736/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qusOIv20q8EBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-02","2022-07-30","30","PREVENTEC, S.L.","awarded","153.09","126.52","153.09","126.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2022-07-22",,"2022-06-30",,,,"2e3c3d6ce2d29625644af1202cb44497"
"3659177","3659177",,"Tapones de goma macizos","CM/3733/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMQKS1QxZf%2BiEJrVRqloyA%3D%3D",,"2022-08-02","2022-07-30","30","Caslab productos para laboratorio, S.L.","awarded","4.63","3.83","4.63","3.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44618300","24","construction","2022-07-22",,"2022-06-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3659193","3659193",,"Material de oficina","CM/3693/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BkwWLrhXLPEuf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-07-30","30","Fulvio Navarro e hijos, S.L.","awarded","45.28","37.42","45.28","37.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-07-22",,"2022-06-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"3659224","3659224",,"Revisió llibre Audiovisual Translation: Dubbing (Routledge)","CM/3666/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BY6boniV66wSugstABGr5A%3D%3D",,"2022-08-02","2022-10-28","120","Barbara Mary Savage Cooper","awarded","177.5","177.5","177.5","177.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-22",,"2022-06-30",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3659813","3659813",,"experimentos en cultivos","CM/3465/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MDpEP4%2FEM8kuf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-07-16","30","Phytest Hispania SLU","awarded","8167.5","6750","8167.5","6750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73100000","25","legal","2022-07-22",,"2022-06-16",,,,"40c957c84d56856fc1943b1ed5640b96"
"3659700","3659700",,"Impresión documentación científica","CM/3599/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mV2MdUNfv1eXQV0WE7lYPw%3D%3D",,"2022-07-01","2022-07-22","30","CASTELLÓN DIGITAL S.L.","awarded","469.98","451.9","469.98","451.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2022-07-22",,"2022-06-22",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3659706","3659706",,"1 lg lavasecadora f4dv3109s2w, 5 moulinex batidora dd655d-1000w, 2 moulinex batidora de varilla, 1 moulinex exprimidor pc603d","CM/3574/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ZLi2QhjCd9vYnTkQN0%2FZA%3D%3D",,"2022-07-01","2022-07-23","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","1034.4","854.88","1034.4","854.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39220000","34","furniture","2022-07-22",,"2022-06-23",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"3660063","3660063",,"Taco de piedra cizallado","CM/2022/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6s6AO0AiywEBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-05-11","30","RICARDO PERIS MATERIALES SOCIEDAD LIMITADA","awarded","228.69","189","228.69","189","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44910000","24","construction","2022-07-22",,"2022-04-11",,,,"811b7355a4f503571c148862432b5087"
"3660758","3660758",,"Productos químicos","CM/3435/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fROtLDqUpwGrz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-16","30","ACEFE S.A.U.","awarded","185.74","153.5","185.74","153.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-07-21",,"2022-06-16",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2527608","2527608",,"Venlafaxine-D6 Hydrochloride","CM/4483/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zprOzgROXZamq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-28","30","LGC Standards","awarded","243.21","201","243.21","201","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"3660484","3660484",,"Auriculares Logitech G PRO (diferencia por cambio)","CM/3818/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qOAqTEEUOeamq21uxhbaVQ%3D%3D",,"2022-06-30","2022-08-05","30","GESIS DIGITAL SL","awarded","74.05","61.2","74.05","61.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2022-07-21",,"2022-07-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660379","3660379",,"Reparación/mantenimiento incubador","CM/3888/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wkrorBlKcHYSugstABGr5A%3D%3D",,"2022-06-30","2022-07-14","1","PEREZ VARGAS JUAN CARLOS","awarded","181.81","150.26","181.81","150.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-07-21",,"2022-07-13",,,,"09a8f8499e624582650b28bcbb028e8b"
"3660522","3660522",,"Muntatge d'exposició Menador SASC","CM/3700/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Va8z16i3oYZ7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-07-06","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2022-07-21",,"2022-07-05",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"3660413","3660413",,"Lg 27mk430h-b monitor 27"" led ips fhd vga hdmi, teclado, ratón e instalación","CM/3847/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EiED%2Fkim7cEBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2023-10-04","450","GESIS DIGITAL SL","awarded","223.25","184.5","223.25","184.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-07-21",,"2022-07-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660477","3660477",,"Compra d'un punter presentador Logitech - Gema Gayete","CM/3803/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L66yZaPlamuiEJrVRqloyA%3D%3D",,"2022-06-30","2022-08-05","30","GESIS DIGITAL SL","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-07-21",,"2022-07-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660483","3660483",,"Cuenta de Skype","CM/3810/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KY%2B%2BL2ei1ZjnSoTX3z%2F7wA%3D%3D",,"2022-06-30","2022-08-05","30","GESIS DIGITAL SL","awarded","268.62","222","268.62","222","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79510000","25","legal","2022-07-21",,"2022-07-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660744","3660744",,"4 Archivadores 4 cajones","CM/3472/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6H9Ex5InUrqmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-17","30","Fulvio Navarro e hijos, S.L.","awarded","1527.76","1262.61","1527.76","1262.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39132100","34","furniture","2022-07-21",,"2022-06-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"3660556","3660556",,"1 x annual edu license genial.ly (06 jun 2022 - 06 jun 2023)","CM/3751/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i5Vucy1uvgoSugstABGr5A%3D%3D",,"2022-06-30","2022-08-04","30","Genially Web S.l.","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-07-21",,"2022-07-05",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"3660587","3660587",,"Extensión tarjeta micro SD","CM/3696/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZtqU35RlTQ1vYnTkQN0%2FZA%3D%3D",,"2022-06-30","2022-07-30","30","La tenda de Modesto S.L.U.","awarded","35.7","29.5","35.7","29.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-07-21",,"2022-06-30",,,,"76372cd691a0553fa9073a38bb60a160"
"3660591","3660591",,"Webcam y puntero láser","CM/3738/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KRV9FZNgtCSiEJrVRqloyA%3D%3D",,"2022-06-30","2022-07-30","30","GESIS DIGITAL SL","awarded","41.48","34.28","41.48","34.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-07-21",,"2022-06-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660656","3660656",,"Bomba de impulsión de fluido frigorífero","CM/3638/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z58KnaJSlWBvYnTkQN0%2FZA%3D%3D",,"2022-06-30","2022-07-23","30","Suministro Taymon Castellón, S.L.","awarded","987.06","815.75","987.06","815.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122160","41","industry","2022-07-21",,"2022-06-23",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"3660724","3660724",,"Carcasa lcd para portatil","CM/3508/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AHJUxPj%2FFLGmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-17","30","VIDAGI INFORMATICA SL","awarded","53.91","44.55","53.91","44.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-07-21",,"2022-06-17",,,,"e6867a04809c090befdd3b0d9171af00"
"3660636","3660636",,"Revisión Autoclave","CM/3639/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bb7vrqtaSJgSugstABGr5A%3D%3D",,"2022-06-30","2022-06-28","1","PEREZ VARGAS JUAN CARLOS","awarded","770.26","636.58","770.26","636.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-07-21",,"2022-06-27",,,,"09a8f8499e624582650b28bcbb028e8b"
"3660841","3660841",,"Reparació patinete i bicicleta OTOP","CM/3366/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KgED2mBzOIguf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2023-06-13","365","Monpedalada S.L.","awarded","138.75","114.67","138.75","114.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50112110","26","maintenance","2022-07-21",,"2022-06-13",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"3660670","3660670",,"Auriculares con microfono Logitech - LGT-H390","CM/3611/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCShUJw25ESmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-22","30","SOMA INFORMATICA, S.L.","awarded","37.87","31.3","37.87","31.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2022-07-21",,"2022-06-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3660690","3660690",,"Tenazas de lumbre","CM/3554/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uC%2BpzY0Fo2aXQV0WE7lYPw%3D%3D",,"2022-06-30","2022-07-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.45","5.33","6.45","5.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44511000","24","construction","2022-07-21",,"2022-06-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3660857","3660857",,"2 paquete 100 vasos plastico 220cc","CM/3341/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LvkiMQT9RNTnSoTX3z%2F7wA%3D%3D",,"2022-06-30","2022-07-13","30","Fulvio Navarro e hijos, S.L.","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-21",,"2022-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"3660866","3660866",,"Maquetes sasc","CM/3265/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IJXoy%2BzCBhmmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-06-19","10","SAFONT CRUZ, ELVIRA","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92521210","30","culture","2022-07-21",,"2022-06-09",,,,"f3f53a87911e5c4be7a5bb716564807d"
"3660837","3660837",,"Sustitución SSD 480gb iMac","CM/3367/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nz1uef%2BLbD17h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-07-14","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-07-21",,"2022-06-14",,,,"da5c753a2155a208753eddc70f831a76"
"3660809","3660809",,"Tripode y memorias","CM/3417/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J2T0AQCtxMNvYnTkQN0%2FZA%3D%3D",,"2022-06-30","2022-06-25","10","Copistería FORMAT, S.L.","awarded","279.7","231.16","279.7","231.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-07-21",,"2022-06-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"3660810","3660810",,"Material de oficina","CM/3414/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UDLRSt29a7rnSoTX3z%2F7wA%3D%3D",,"2022-06-30","2022-07-14","30","Fulvio Navarro e hijos, S.L.","awarded","122.78","101.47","122.78","101.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-07-21",,"2022-06-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"3660856","3660856",,"18 planteles de diversos tipos","CM/3359/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PrrkbDKGiYqmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-13","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","3.66","3.02","3.66","3.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2022-07-21",,"2022-06-13",,,,"ac89e668821033292370c667a253d6dd"
"5382034","5382034",,"Adpatador USB S. Informàtica","CM/3122/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0F4%2BxVSgeqqb7rCcv76BA%3D%3D",,,"2023-06-05","10","720tec S.L.","awarded","56.28","46.51","56.28","46.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-12-12",,"2023-05-26",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5382105","5382105",,"Paper bambolles SASC","CM/2422/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXKxHpw4kjpWhbmkna2nXQ%3D%3D",,,"2023-05-26","30","EMBALAJES LA PLANA, S.L.","awarded","116.37","96.17","116.37","96.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-12-12",,"2023-04-26",,,,"d33a7ec84855f7537ed5b9c04c46c2ba"
"8784834","8784834",,"Reparacion potenciostato","CM/5088/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XtcVLn2zZ2uFlFRHfEzEaw%3D%3D",,,"2025-10-01","30","METROHM HISPANIA S.L.U.","awarded","657.03","543","657.03","543","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-09-01",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2514623","2514623",,"Elementos de vacio","CM/3311/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=inUagp1Zljx7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-10","30","Abatement & Vacuum Technology, S.L.","awarded","55","55","55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"db21881b5d68472c35957ddfbc628d87"
"8784836","8784836",,"Disco duro externo 2TB","CM/5057/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IoUC91NCicF70UvEyYJSGw%3D%3D",,,"2025-09-28","30","EUGENIO GARCÍA PALOP (E2G INFORMÁTICA)","awarded","73.52","60.76","73.52","60.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233000","32","print","2025-09-22",,"2025-08-29",,,,"8514963c0b90a6eb010cc2d4e40bd23b"
"8784851","8784851",,"Tramitació patents OCIT","CM/4900/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvRinXyj1rNq1DdmE7eaXg%3D%3D",,,"2025-09-28","30","ABRIL PATENTES Y MARCAS, S.L.","awarded","747.74","647.5","747.74","647.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-08-29",,,,"75f5c0004270564a732b2be049e05b09"
"1831639","1831639",,"Tramitació sol·licitud patent OCIT","CM/1311/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FfHnGnaybTESugstABGr5A%3D%3D",,,"2020-04-04","30","PONTI & PARTNERS, SLP","awarded","173.64","143.5","173.64","143.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"1831000","1831000",,"Sol·licitud de patent OCIT","CM/3838/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYakLnFADhZvYnTkQN0%2FZA%3D%3D",,,"2019-08-17","30","PONTI & PARTNERS, SLP","awarded","1050.9","868.51","1050.9","868.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"1829104","1829104",,"Tramitació patent OCIT","CM/2139/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bNcCuAeTIrirz3GQd5r6SQ%3D%3D",,,"2020-07-05","30","PONTI & PARTNERS, SLP","awarded","225.28","186.18","225.28","186.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"5183129","5183129",,"Tramitació patent OCIT","CM/6705/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dsMBSD44LvLpxJFXpLZ%2B2A%3D%3D",,"2023-06-13","2023-01-09","60","PONTI & PARTNERS, SLP","awarded","1835.66","1543.65","1835.66","1543.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2023-10-20",,"2023-06-13",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"8785530","8785530",,"Tramitació patent  OCIT","CM/3941/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aJq4YU5TOT1rSd8H4b2soA%3D%3D",,,"2025-06-21","5","PONTI & PARTNERS, SLP","awarded","136.13","112.5","136.13","112.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-06-16",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"8784858","8784858",,"Servei catering Consell Dirección Rectorat","CM/5040/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1rR0PKnlTtOAAM7L03kM8A%3D%3D",,,"2025-08-01","1","SAGRARIO FLORES ROLDAN","awarded","244.3","222.09","244.3","222.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-07-31",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"8784872","8784872",,"Revisió publicació llibre Consell Social","CM/3178/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KS9RxBv6t0l4zIRvjBVCSw%3D%3D",,,"2025-06-18","30","Núria Dobón Díaz","awarded","1390","1390","1390","1390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-09-22",,"2025-05-19",,,,"f559ed676de517b92bf0404480413ab1"
"8784873","8784873",,"Yubikey SI","CM/3173/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FTxwwhiS1Zc%2FbjW6njtWLw%3D%3D",,,"2025-05-26","7","Bolsacash, SL","awarded","347.9","287.52","347.9","287.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-09-22",,"2025-05-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2545781","2545781",,"Actuació Agustí Fernández SASC","CM/5199/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wT5npFWbo4aXQV0WE7lYPw%3D%3D",,"2021-03-24","2021-10-28","30","Musics de Catalunya, SCCL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"86868c98cff3ab4e80070e25620aa91f"
"3416615","3416615",,"Concert piano","CM/1728/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8v37LMmLPtyXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-04-29","30","Musics de Catalunya, SCCL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-30",,,,"86868c98cff3ab4e80070e25620aa91f"
"2517752","2517752",,"Novel Coronavirus inactivo","CM/3197/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUK01LFc8kUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-28","30","LGC Standards","awarded","1638.34","1354","1638.34","1354","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-29",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"8785143","8785143",,"Servei assistència sanitària  OPSMA","CM/2035/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LUv3oBg0cAXua%2Fi14w%2FPLA%3D%3D",,,"2025-06-03","60","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","1245","1245","1245","1245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85141000","28","health","2025-09-22",,"2025-04-04",,,,"71052934e20af0438edc7882b051275d"
"8785237","8785237",,"Llicència anual a la Plataforma online para revisiones Rayyan","CM/3931/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMNiEwIej%2FH9pbnDwlaUlg%3D%3D",,,"2025-10-18","30","Rayyan Systems Inc","awarded","87.17","87.17","87.17","87.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-09-18",,,,"de5fe7310a1082a8f91f9c6b168022c5"
"2519982","2519982",,"Glyphosate-FMOC","CM/1634/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4VViizH5GT97h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-18","30","LGC Standards","awarded","231.11","191","231.11","191","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2512751","2512751",,"Vhg-pwnf-100. tungsten standard: w @ 1000 µg/ml","CM/4431/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3RHjRYtay2cBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-08","30","LGC Standards","awarded","71.39","59","71.39","59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2518358","2518358",,"Trimethoprim-13C3","CM/2753/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGCPT7A%2F5rGiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-07","30","LGC Standards","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"6390614","6390614",,"Productos quimicos","CM/3826/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cxk%2B0tdO8SD9pbnDwlaUlg%3D%3D",,,"2024-07-06","30","LGC Standards","awarded","534.82","442","534.82","442","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-25",,"2024-06-06",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2426298","2426298",,"Enalapril-d5 Maleate","CM/5014/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VNOBk5SWf1Wmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-22","30","LGC Standards","awarded","208.12","172","208.12","172","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2515762","2515762",,"Tetracycline-d6 (80%). Sulfadiazine-13C6","CM/2663/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wgXdJqeIKBqiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-09","30","LGC Standards","awarded","894.19","739","894.19","739","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-10",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2518881","2518881",,"Nicotine. Caffeine. Vildagliptin. Sitagliptin Phosphate Monohydrate. Pirbuterol dihydrochloride. Citalopram hydrobromide. Amisulpride. (-)-Cotinine. Niflumic acid","CM/2316/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w08bvRXFCtbnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-22","30","LGC Standards","awarded","913.04","754.58","913.04","754.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2518885","2518885",,"Metolachlor-ethane sulfonic acid (ESA) sodium. 8-Hydroxyquinoline. Trietazine. Prometon. Metoxuron. Chlorotoluron. Monuron. Pravastatin Lactone","CM/2315/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z4LtW0KC7Wamq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-21","30","LGC Standards","awarded","214.17","177","214.17","177","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"5783635","5783635",,"Fibroblast, atcc,...","CM/875/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D28LPLYHxMTjHF5qKI4aaw%3D%3D",,,"2024-03-08","30","LGC Standards","awarded","955.9","790","955.9","790","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-02-27",,"2024-02-07",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"8784896","8784896",,"primers","CM/3133/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tjXOiHUK1UpVYjgxA4nMUw%3D%3D",,,"2025-06-18","30","MICROSYNTH","awarded","116.28","96.1","116.28","96.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-19",,,,"a996139529f9cb5f2400263aa53b4818"
"2518884","2518884",,"Phosphonic acid","CM/2337/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XRy5MHQt%2BgSugstABGr5A%3D%3D",,"2021-07-30","2021-05-22","30","LGC Standards","awarded","64.09","52.97","64.09","52.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2518777","2518777",,"Bentazone.Bentazone-8-hydroxy.Bentazone-6-hydroxy","CM/2505/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4iS1XHoNLYhvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-28","30","LGC Standards","awarded","913.55","755","913.55","755","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2522201","2522201",,"Methoprene","CM/338/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNE9gEqkAaTnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-25","30","LGC Standards","awarded","153.67","127","153.67","127","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"3351816","3351816",,"Diallyl trisulfide, pyrethrins","CM/801/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=59h0yywoZwZ7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-03-17","30","LGC Standards","awarded","304.68","251.8","304.68","251.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-15",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"3354031","3354031",,"6-gingerol (p), 10-gingerol (p)","CM/2231/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NVbB%2BfBq%2Bv97h85%2Fpmmsfw%3D%3D",,"2022-03-23","2022-05-27","30","LGC Standards","awarded","3095.18","2558","3095.18","2558","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-27",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2517137","2517137",,"Abamectin","CM/3536/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCnDxc9TBKRvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-12","30","LGC Standards","awarded","584.43","483","584.43","483","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-12",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"8784902","8784902",,"Traducción de texto del italiano al inglés","CM/3127/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WZxtBIKbbKjL1rX3q%2FMAPA%3D%3D",,,"2025-08-14","90","Lucrezia Lodato","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-16",,,,"b9594069f96c23757cbb199b05cdb9fb"
"2514627","2514627",,"Celulas","CM/3351/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQdjeiVJWF2XQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-10","30","LGC Standards","awarded","3557.4","2940","3557.4","2940","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2517165","2517165",,"Colon adenocarcinom; human, a-549; lung carcinoma; human,  breast adenocarcinoma; human","CM/3498/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yLX%2BHbOlAPurz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-11","30","LGC Standards","awarded","2159.85","1785","2159.85","1785","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2873069","2873069",,"Dermal Cell y Fibroblast","CM/847/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nvyRYx2akYDnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-19","30","LGC Standards","awarded","1364.88","1128","1364.88","1128","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"5182878","5182878",,"RNA virus","CM/5434/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErkRX%2Bz7C6Q36J9Lctlsuw%3D%3D",,"2023-10-10","2022-11-10","30","LGC Standards","awarded","2102.98","1738","2102.98","1738","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-08-25",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"8784922","8784922",,"200 Token personalizados","CM/2439/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rv0uNafDazY4NavIWzMcHA%3D%3D",,,"2025-05-23","30","Cooryc Robotics S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39294100","34","furniture","2025-09-22",,"2025-04-23",,,,"b2625de5d971bb15335b3852b2f1b3c6"
"2510707","2510707",,"Uv adhesive","CM/4070/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Apu%2F5V2e0jnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-13","30","Luminescence Technology Corp.","awarded","210","210","210","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"8784913","8784913",,"Material sala gravació CENT","CM/3131/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xx5c5ZAuWRL5Rey58Yagpg%3D%3D",,,"2025-06-15","30","IDCromvideo S.L.","awarded","4201.51","3472.32","4201.51","3472.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-09-22",,"2025-05-16",,,,"b7df726331110e22025c2fd1ed2092c9"
"2502570","2502570",,"Ethyl Paraben-d4","CM/2216/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NEOYbwJpo1CXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-08-06","30","LGC Standards","awarded","200.86","166","200.86","166","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-07",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2515000","2515000",,"Lithium Standard, Boron Standard:, Molybdenum Standard","CM/2989/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXuJ8jJ7t1Kmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-27","30","LGC Standards","awarded","160.93","133","160.93","133","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"8784917","8784917",,"Trasllat reunio VCLS","CM/3130/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=74xkvcUdv%2FzCfVQHDepjGQ%3D%3D",,,"2025-06-15","30","VIAJES TIRADO, S.A.","awarded","112","101.82","112","101.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-16",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8784940","8784940",,"Taxi Teofilo Rojo","CM/2855/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oIpaCLJV%2F%2BPXOjazN1Dw9Q%3D%3D",,,"2025-05-20","1","VIAJES EL CORTE INGLES SA","awarded","112","112","112","112","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2025-09-22",,"2025-05-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784927","8784927",,"Alojamiento 2 noches de hotel","CM/4013/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBaViPhviFaAAM7L03kM8A%3D%3D",,,"2025-06-22","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"8784969","8784969",,"Aplicador auto cama de vidrio tqc ref.ab4120","CM/3106/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYAFzauWorQ36J9Lctlsuw%3D%3D",,,"2025-06-15","30","Lumaquin S.A","awarded","1974.72","1632","1974.72","1632","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-16",,,,"fe876656aaedce10ec66b686c6906b1b"
"8785023","8785023",,"Suport auriculars RRHH","CM/5008/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gxs66vw3Xsr9pbnDwlaUlg%3D%3D",,,"2025-08-28","30","GESIS DIGITAL SL","awarded","7.26","6","7.26","6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-09-22",,"2025-07-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8784992","8784992",,"LLicència Qualtrics SI","CM/5016/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pzk4ZV9Au8EUqXM96WStVA%3D%3D",,,"2026-07-30","365","SEIDOR CONSULTING, SL","awarded","4733.52","3912","4733.52","3912","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48800000","37","software","2025-09-22",,"2025-07-30",,,,"e200e90b01f8a44ef5df6cccce839de6"
"2516815","2516815",,"Simvastatin","CM/3757/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehpy35q7c17nSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-22","30","TCI EUROPE NV","awarded","215.38","178","215.38","178","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2551200","2551200",,"Vitamina K1","CM/5382/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7wAlj3wxFISugstABGr5A%3D%3D",,"2021-10-18","2021-11-04","30","TCI EUROPE NV","awarded","213","213","213","213","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"f2b37d63a859a6cb535824d6cbf013db"
"1831566","3407490","1831566","Obra civil","OB/2/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aVwSxF5kqvymq21uxhbaVQ%3D%3D","1","2022-09-26","2023-02-23","150","IB10 2009 CASTELLON, S.L.","formalized","290043.72","239705.55","290043.72","239705.55","1","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45223200,45316000,45331000","24","construction","2022-09-12","2022-09-22","2022-09-22","2022-06-13","2022-06-28","884859.42","da78b98d68fc8a20269002ff3501d91c"
"8784835","8784835",,"Publicación artículo","CM/5091/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IoUC91NCicEaF6cS8TCh%2FA%3D%3D",,,"2025-09-29","30","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","3496.9","2890","3496.9","2890","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-08-30",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"8785035","8785035",,"Bus interseus dia 14 d'abril segon curs B a la Seu dels Ports, Morella","CM/2046/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbFjI%2FDpgRPkY6rls5tG9A%3D%3D",,,"2025-05-07","30","Autos Mediterráneo, S.A.","awarded","700","636.36","700","636.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-07",,,,"6980c565661e4e8b3452acaca57713f5"
"8785226","8785226",,"baterias","CM/2355/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jUvTxVUs0XZ9Zh%2FyRJgM8w%3D%3D",,,"2025-05-16","30","Protección Eléctrica Inteligente, S.L.","awarded","490.05","405","490.05","405","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-09-22",,"2025-04-16",,,,"7f27cc15dad35a9c4602987453a10432"
"2511666","2511666",,"Sistema de adquisición en alta frecuencia","CM/5148/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKBHEMdOYPlvYnTkQN0%2FZA%3D%3D",,,"2020-11-28","30","MEASUREIT SYSTEMS, SL","awarded","7119.04","5883.5","7119.04","5883.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"88ee19cec633150af7101c59997a2e6e"
"8785065","8785065",,"Revisió anual elevador gennie otop","CM/3091/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lk%2FGcwjSIxU7%2B9FIQYNjeQ%3D%3D",,,"2025-06-14","30","LIFTISA, S.L.","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-15",,,,"d28a362563ab0cc9bf3ac5175894d5a7"
"8784869","8784869",,"Campanya publicitat Castellon Información SCP","CM/3162/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FC6na6PEVDY7%2B9FIQYNjeQ%3D%3D",,,"2025-06-28","40","DIARIO DIGITAL DE CASTELLON SL","awarded","4356","3600","4356","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-19",,,,"969eda63d017ae75c24ea9eef1d17b66"
"8785070","8785070",,"Trasllat autobus firujiciencia OCIT","CM/2051/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2bPGnQ8Ux7N70UvEyYJSGw%3D%3D",,,"2025-04-05","1","Autos Mediterráneo, S.A.","awarded","275","250","275","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-04",,,,"6980c565661e4e8b3452acaca57713f5"
"8784878","8784878",,"35 Lanyards","CM/3111/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yu58szspJiGzz8fXU2i3eQ%3D%3D",,,"2025-06-18","30","IMPRENTA ROSELL, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39294100","34","furniture","2025-09-22",,"2025-05-19",,,,"3d0472939ae3eb2a82258d915f83a000"
"7088473","7088473",,"Sistema Almacenamiento Nas","CM/8351/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7TpTcouRMloeC9GJQOEBkQ%3D%3D",,,"2024-12-07","30","GESIS DIGITAL SL","awarded","2584.51","2135.96","2584.51","2135.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234500","32","print","2025-01-08",,"2024-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1140465","1813970","1140465","Potenciostato multicanal necesario para llevar a cabo las tareas del proyecto “AVI 2020”","SU/22/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HxzJDpQuEbSiEJrVRqloyA%3D%3D",,"2020-10-20","2020-12-01","42","BIO-LOGIC SCIENCE INSTRUMENTS ESPAñ","formalized","33880","28000","33848.89","27974.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38400000","41","industry","2020-10-19","2021-03-23","2020-10-19","2020-07-30","2020-09-15","28000","f6da2332351b8f0ae9d9dbb7952b909f"
"2519318","2519318",,"Potenciostato galvanostato","CM/2099/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cqYnyP0bAowuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-12","30","BIO-LOGIC SCIENCE INSTRUMENTS ESPAñ","awarded","8929.41","7379.68","8929.41","7379.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"f6da2332351b8f0ae9d9dbb7952b909f"
"8787235","8787235",,"High quality EIS and battery tester","CM/2256/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRgJ9%2BpFmY8IYE3ZiZ%2BxmQ%3D%3D",,,"2025-05-10","30","BIO-LOGIC SCIENCE INSTRUMENTS ESPAñ","awarded","18806.67","15542.7","18806.67","15542.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-10",,,,"f6da2332351b8f0ae9d9dbb7952b909f"
"3678596","3678596",,"Diagnòsi, reinstal·lació i actualització del sistema OCULUS Rift S","CM/4092/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XiTWuQtOH3qrz3GQd5r6SQ%3D%3D",,"2022-07-26","2022-07-21","1","GONZALEZ IBAÑEZ, VICTOR","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-07-27",,"2022-07-20",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"7707756","7707756",,"Cch-1 4 point coin cell holder","CM/627/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFyBa%2BRiflhJ8Trn0ZPzLw%3D%3D",,,"2025-03-06","30","BIO-LOGIC SCIENCE INSTRUMENTS ESPAñ","awarded","69.58","57.5","69.58","57.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-04",,,,"f6da2332351b8f0ae9d9dbb7952b909f"
"3678762","3678762",,"Arcón portaherramientas","CM/3764/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yfp5c0c1vjh7h85%2Fpmmsfw%3D%3D",,"2022-07-26","2022-08-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","86.65","71.61","86.65","71.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512930","24","construction","2022-07-27",,"2022-07-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8785099","8785099",,"Servidor Synology","CM/4965/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HR%2BirX8e%2FRSP%2Bo96UAV7cQ%3D%3D",,,"2025-08-27","30","GESIS DIGITAL SL","awarded","448.22","370.43","448.22","370.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48820000","37","software","2025-09-22",,"2025-07-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3678961","3678961",,"Copia de llaves","CM/3347/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZss34BWRkCrz3GQd5r6SQ%3D%3D",,"2022-07-26","2022-07-10","30","TODOMADERA, S.L.","awarded","16.59","13.71","16.59","13.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2022-07-27",,"2022-06-10",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"8785199","8785199",,"Material catedra increa","CM/2757/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fVpD9n305fudkQsA7ROvsg%3D%3D",,,"2025-06-13","30","COOLMOD INFORMATICA, S.L.","awarded","669","552.89","669","552.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34640000","33","transportation","2025-09-22",,"2025-05-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3678942","3678942",,"Crucial ct32g4 32gb 2666 mhz (pc4-21300) cl19 - memoria ddr4 sodimm part number: ct32g4sfd8266","CM/3605/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vwAUvcQXwBamq21uxhbaVQ%3D%3D",,"2022-07-26","2022-07-23","30","COOLMOD INFORMATICA, S.L.","awarded","132.95","109.88","132.95","109.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2022-07-27",,"2022-06-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2511648","2511648",,"Plasma rats non consanguins - spf wistar sexo indifferente","CM/5123/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0mfaCNxMZ0Kmq21uxhbaVQ%3D%3D",,,"2020-11-29","30","Janvier Labs","awarded","203.2","203.2","203.2","203.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"990b87d169023831efffd519e7e2c345"
"8785112","8785112",,"Reparación Fuente de alimentación TTI MX100T","CM/159/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKbRxqu%2F9QiKeVWTb9Scog%3D%3D",,,"2025-02-14","30","ISOTEST S.L. INSTRUMENTACION ELECTR","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-01-15",,,,"7753cade5225311e03eab54882a2dd2c"
"8784881","8784881",,"primers","CM/3188/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VhOlY9sXhIGzz8fXU2i3eQ%3D%3D",,,"2025-06-18","30","MICROSYNTH","awarded","37.03","30.6","37.03","30.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-19",,,,"a996139529f9cb5f2400263aa53b4818"
"7088851","7088851",,"cubeta per a impresora 3D","CM/8106/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lpdgYgQ%2Fk36HCIsjvJ3rhQ%3D%3D",,,"2024-12-04","30","SOLUCIONES SICNOVA SL","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-04",,,,"71c85ee884313bb655fd08a74d7b1577"
"9671916","9671916",,"10 ud acoplamientos 1/8""h-gas x 1/4""m-sae","CM/734/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulv4pJBWgeQ2wEhQbcAqug%3D%3D",,,"2026-03-07","30","PECOMARK SA","awarded","31.7","26.2","31.7","26.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-02",,"2026-02-05",,,,"d3d65fbe78378070a11649ef535390bd"
"7089280","7089280",,"etiquetadora","CM/7724/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VyOsIZp0ZFs36J9Lctlsuw%3D%3D",,,"2024-11-28","30","PLACIDO GOMEZ SL","awarded","174.71","144.39","174.71","144.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30170000","32","print","2025-01-08",,"2024-10-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"8785307","8785307",,"Publicitat Els Ports Radio","CM/2958/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DE2nPfbSsMScTfjQf3USOg%3D%3D",,,"2025-06-27","45","COMUNICACIONS DELS PORTS, S.A.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-13",,,,"d31657e951cf91d9585b82340cd9171d"
"8785303","8785303",,"Macbook air  uadti","CM/2994/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CBiSMyK5cjUQyBAnWzHfCg%3D%3D",,,"2025-05-20","7","ASSECO SPAIN S A","awarded","1399.56","1194.67","1399.56","1194.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-05-13",,,,"df8ec65675b3ec44e2888c88bf75682d"
"8784923","8784923",,"Traducció a l'anglés del capítol de llibre ""Isabel de Farnesio a través de sus retratos...""","CM/2436/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fghKdU%2BaB6lPpzdqOdhuWg%3D%3D",,,"2025-07-15","90","Jeremy Roe","awarded","974.7","974.7","974.7","974.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-04-16",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"8785337","8785337",,"Visita ji-hong liu","CM/2403/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbGNi85t9WaKeVWTb9Scog%3D%3D",,,"2025-05-16","30","VIAJES EL CORTE INGLES SA","awarded","332","301.82","332","301.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785318","8785318",,"Reparación termotro vwr","CM/2066/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q0%2BtfXTED3CGCFcHcNGIlQ%3D%3D",,,"2025-05-18","45","La tenda de Modesto S.L.U.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-03",,,,"76372cd691a0553fa9073a38bb60a160"
"8785322","8785322",,"Confección video presentación de destaca en cevisama","CM/1556/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O3xTqplPVe1QFSeKCRun4Q%3D%3D",,,"2025-03-19","7","Desmarca Marketing Global Corporation, SL","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-03-12",,,,"6e79e2c4930060e34d5ab133097e02e9"
"8784895","8784895",,"primers","CM/3135/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v4FICeIS24KsNfRW6APEDw%3D%3D",,,"2025-06-15","30","MICROSYNTH","awarded","298.14","246.4","298.14","246.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-16",,,,"a996139529f9cb5f2400263aa53b4818"
"8785330","8785330",,"Adaptador SCP","CM/1580/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eEMffQAiF4J%2FP7lJ7Fu0SA%3D%3D",,,"2025-03-22","10","GESIS DIGITAL SL","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-09-22",,"2025-03-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785334","8785334",,"Habitacion Xavier Gamisans Noguera","CM/126/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Hr4rkwf3Qr%2B3JAijKO%2Bkg%3D%3D",,,"2025-02-15","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-01-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785335","8785335",,"Cilindres tancaments OTOP","CM/3010/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BS4oeuNsU3iP66GS%2BONYvQ%3D%3D",,,"2025-06-12","30","TODOMADERA, S.L.","awarded","191.4","158.18","191.4","158.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-09-22",,"2025-05-13",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1455100","2565217","1455100","Limpieza de cristales y fachadas","SE/34/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F4b%2FF8iqcAerz3GQd5r6SQ%3D%3D",,"2021-09-16","2024-09-15","1095","Vértice Ingeniería Tech SLU.","formalized","833878.14","689155.49","593833.95","490771.86","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90911200","31","environment","2021-07-06","2021-07-31","2021-07-29","2021-04-28","2021-05-27","1156545.85","645ddb97e6a77d7ea9774d79ba40a16d"
"8785359","8785359",,"Paper tèrmic Paraninf","CM/3009/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LeC6psmZvF1PpzdqOdhuWg%3D%3D",,,"2025-06-12","30","Fulvio Navarro e hijos, S.L.","awarded","12.49","10.32","12.49","10.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197641","32","print","2025-09-22",,"2025-05-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088850","7088850",,"Software Matterport","CM/8065/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lpdgYgQ%2Fk354zIRvjBVCSw%3D%3D",,,"2024-12-04","30","Matterport, Inc.","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-08",,"2024-11-04",,,,"4de56c2d90863ef2f7844b596e76adc2"
"8785379","8785379",,"Telèfon mòbil SI","CM/3011/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wBF60BDHAGomMOlAXxDEjw%3D%3D",,,"2025-05-20","7","Bolsacash, SL","awarded","198.98","164.45","198.98","164.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-05-13",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8784909","8784909",,"Renovación suscripción Adobe Creative Cloud","CM/4038/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EzmHiTWlqFl9PLkba5eRog%3D%3D",,,"2026-06-19","365","BILBOMICRO INFORMATICA, SA","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2025-09-22",,"2025-06-19",,,,"0dbdbbac90c995276c83b0816513a430"
"8785385","8785385",,"oligos","CM/3952/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFLt0pgl%2B4bjHF5qKI4aaw%3D%3D",,,"2025-07-17","30","ISOGEN LIFE SCIENCE BV","awarded","271.49","224.37","271.49","224.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-06-17",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7086166","7086166",,"Cable extensor de fuente","CM/6596/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v5rJ6S9%2BROoXhk1FZxEyvw%3D%3D",,,"2024-11-09","30","GESIS DIGITAL SL","awarded","13.85","11.45","13.85","11.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-01-08",,"2024-10-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8784914","8784914",,"Assistència audiovisual cursos d'estiu VCLS","CM/3112/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ygsDMJ3%2F650S7pcxhTeWOg%3D%3D",,,"2025-07-29","60","Gerard Martínez Guillen","awarded","8754.35","7235","8754.35","7235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-30",,,,"9ed122f44ff75748ddd3cf4cf19a87d3"
"262194","257546","262194","Soporte técnico del microscopio de fluorescencia confocal LEICA SP8","SE/49/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cHeXv6uI63Euf4aBO%2BvQlQ%3D%3D",,"2020-01-08","2021-01-07","365","Leica Microsistemas, SL","formalized","3240.38","2678","3240.38","2678","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2019-12-20","2020-01-07","2020-01-07","2019-12-16","2019-12-13","5356","edd9651d1fffb13014b2e5d5cc29cd8d"
"2426002","2426002",,"Reparación equipo VCVS","CM/5068/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q9Qo9s3fbUarz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-09-30","2","Leica Microsistemas, SL","awarded","4579.56","3784.76","4579.56","3784.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-28",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"7085536","7085536",,"Pasador","CM/5563/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nYp%2B%2BaCnrWmdkQsA7ROvsg%3D%3D",,,"2024-10-11","30","GESIS DIGITAL SL","awarded","28.42","23.49","28.42","23.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-09-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8784947","8784947",,"Corrección del inglés del articulo: Water Immersion vs. Epidural Analgesia: a Prospective Study on Maternal Satisfaction during Birth","CM/4962/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGaEPEZmPbl%2BF6L2uCfUWg%3D%3D",,,"2025-08-29","30","Lucille Catherine Banham","awarded","677.6","560","677.6","560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-30",,,,"027771125ff052bf31b9ddd5def8c371"
"8785428","8785428",,"Trasllat reunió Gobernanza VCIS","CM/2006/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F1W3RHxfz1KFQ%2FlhRK79lA%3D%3D",,,"2025-04-05","2","VIAJES TIRADO, S.A.","awarded","185","168.18","185","168.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-03",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"7088704","7088704",,"Llicències zoho scp","CM/8076/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=baP14LjTKs8aF6cS8TCh%2FA%3D%3D",,,"2025-11-05","365","BISIQ INGENIEROS CONSULTORES S.L.","awarded","4711.74","3894","4711.74","3894","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-11-05",,,,"cee9e8fcdccceb4930f14d36bcf29ec8"
"8785703","8785703",,"Bus senderisme dissabte 5 d'abril. Ruta Tossal de Montllats","CM/1952/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0mstDbZbPL8aF6cS8TCh%2FA%3D%3D",,,"2025-05-01","30","Autos Mediterráneo, S.A.","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-01",,,,"6980c565661e4e8b3452acaca57713f5"
"8785447","8785447",,"Productes comerç just OCDS","CM/2013/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GVtmWTBX0Kezz8fXU2i3eQ%3D%3D",,,"2025-04-04","1","Asociación Pankara Ecoglobal","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2025-09-22",,"2025-04-03",,,,"d49ec1b2af0bd3c3d9f5afb1fef01292"
"8785453","8785453",,"Bus dimecres 21 de maig de Castelló a Sant Mateu. Teatre","CM/2957/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=th9HFxfx8Wc%2Bk2oCbDosIw%3D%3D",,,"2025-06-11","30","Autos Mediterráneo, S.A.","awarded","520","472.73","520","472.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-12",,,,"6980c565661e4e8b3452acaca57713f5"
"8785469","8785469",,"Balones de cuarzo hechos a medida","CM/2018/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E62Pl1aB1GgkJPJS%2BPS9vg%3D%3D",,,"2025-05-03","30","DARIO LORUSSO GABLIANONE","awarded","467.06","386","467.06","386","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-04-03",,,,"7c83f4270a9d6844eba7e9fb571188bf"
"8785470","8785470",,"Valvula obus hb-1t (con tubo 1/4"")","CM/4934/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6VllgPHNyynkY6rls5tG9A%3D%3D",,,"2025-08-24","30","PECOMARK SA","awarded","57.11","47.2","57.11","47.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-25",,,,"d3d65fbe78378070a11649ef535390bd"
"8785491","8785491",,"Viaje a bilbao - ana gutiérrez","CM/2427/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tpKh%2FuTN8tt%2BF6L2uCfUWg%3D%3D",,,"2025-05-16","30","VIAJES TRANSVIA TOURS S.L.","awarded","143.71","120.42","143.71","120.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-16",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785531","8785531",,"Emissió  informe científic SCP","CM/5599/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zd41r63szvNrSd8H4b2soA%3D%3D",,,"2024-09-22","10","Mª DEL CAMINO BARTOLOMÉ ALBISTEGUI","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2024-09-12",,,,"949f1e48839f341ab65eef25fbe67efe"
"8785552","8785552",,"Productes comerç just OCDS","CM/1995/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btNmNaF4ACc7%2B9FIQYNjeQ%3D%3D",,,"2025-04-03","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","59.99","54.54","59.99","54.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2025-09-22",,"2025-04-02",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"8785563","8785563",,"Trasllat i allotjament VI","CM/1523/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1I9mqmWhjbj9pbnDwlaUlg%3D%3D",,,"2025-03-13","2","VIAJES TIRADO, S.A.","awarded","970","881.82","970","881.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-11",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"7089408","7089408",,"Revision articulo: impact of environmental policies on greenfield and m&as","CM/7203/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XeTPscuM2akaF6cS8TCh%2FA%3D%3D",,,"2024-11-23","30","James David Hayes","awarded","483.95","399.96","483.95","399.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-24",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"8785590","8785590",,"Tren laura lechuga (inam advisory board)","CM/2961/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VZ8%2FgDACAyoadbH3CysQuQ%3D%3D",,,"2025-06-11","30","VIAJES TRANSVIA TOURS S.L.","awarded","37.45","33.8","37.45","33.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-05-12",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8784988","8784988",,"Revisión artículo de investigación","CM/3993/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JCV8hm3Sg83gL1BHd3qjQA%3D%3D",,,"2025-06-23","5","Sarah Buchanan","awarded","142","142","142","142","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-18",,,,"d1cb400fef41c8d02ae327697115f7ff"
"8785228","8785228",,"Nas synology ds224+ 20tb 1,00 909,00 909,00, 41 nas synology con 20tb de almacenamiento.","CM/3954/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GAC9ELsZRduopEMYCmrbmw%3D%3D",,,"2025-06-21","3","GESIS DIGITAL SL","awarded","1099.89","909","1099.89","909","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-09-22",,"2025-06-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785269","8785269",,"Dos nits hotel president tribunal tesis, prof. Roberto Palma del 8 al 10 de junio","CM/3016/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5n1cohOt7%2BFVYjgxA4nMUw%3D%3D",,,"2025-06-12","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785277","8785277",,"EPIs per a l'hivernacle","CM/1599/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ejja9urO22CkU02jNGj1Fw%3D%3D",,,"2025-04-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","116.21","96.04","116.21","96.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18830000","42","textile","2025-09-22",,"2025-03-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2549034","2549034",,"2 toner hp lasser jet q-6000a negro, 1 toner hp lasser jet q-6001a cyan","CM/5654/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qwod1ygNk35vYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-12","30","Fulvio Navarro e hijos, S.L.","awarded","311.09","257.1","311.09","257.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426681","2426681",,"Reparación microscopio de fluorescencia confocal","CM/4879/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DWqrEhpeGH57h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-11-14","60","Leica Microsistemas, SL","awarded","3216.18","2658","3216.18","2658","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"8785290","8785290",,"Tren barcelona-castellón - carmen mejuto","CM/3015/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UBCRBZaZCPht5r0ngvMetA%3D%3D",,,"2025-06-12","30","VIAJES TRANSVIA TOURS S.L.","awarded","45.15","40.8","45.15","40.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-05-13",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785297","8785297",,"Agendes uji curs 2025-26","CM/5162/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G8%2Fp4BN5WuV%2BF6L2uCfUWg%3D%3D",,,"2025-10-04","30","Copistería FORMAT, S.L.","awarded","100.19","82.8","100.19","82.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-09-22",,"2025-09-04",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2515096","2515096",,"1 caja 50 cuchillas","CM/2889/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7HIfI7TyJSrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-31","30","Leica Microsistemas, SL","awarded","211.62","174.89","211.62","174.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"8785296","8785296",,"Emissió informe científic llibre SCP","CM/3005/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tkb3ZIvToJEwYTJJ03sHog%3D%3D",,,"2025-05-23","10","Rafael Antonio Cañas Pendón","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-13",,,,"763a0786bd26c6d9297fb1ffbc99caee"
"1748867","2952034","1748867","Plan de servicio para la asistencia técnica y mantenimiento del microscopio de fluorescencia confocal, Leica SP8","SE/14/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iz%2B5MVzFTSMSugstABGr5A%3D%3D",,"2022-05-05","2023-05-05","365","Leica Microsistemas, SL","formalized","3410.99","2819","3410.99","2819","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2022-04-28","2022-05-04","2022-05-04",,"2022-04-06","5638","edd9651d1fffb13014b2e5d5cc29cd8d"
"5188518","5188518",,"Reparación laser leica tcs sp8 flexible","CM/4415/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hu0sDjO6We0IYE3ZiZ%2BxmQ%3D%3D",,,"2023-09-25","60","Leica Microsistemas, SL","awarded","6868.69","5676.6","6868.69","5676.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-07-27",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"8785655","8785655",,"Conferencia i taller Juanan Requena","CM/2952/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UfZli7BqjJisNfRW6APEDw%3D%3D",,,"2025-05-15","3","JUAN ANGEL REQUENA POVEDA","awarded","1300","1300","1300","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-09-22",,"2025-05-12",,,,"d0b95ebae72cca09fc0a88e162060129"
"8785640","8785640",,"Bus dijous 12 de juny Universitat d'Udine a Sogorb","CM/3906/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CcyLD2tRZAX%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-07-13","30","Autos Mediterráneo, S.A.","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-06-13",,,,"6980c565661e4e8b3452acaca57713f5"
"8785698","8785698",,"Toners","CM/1960/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fzY%2FxvQVcwIzjChw4z%2FXvw%3D%3D",,,"2025-05-01","30","GESIS DIGITAL SL","awarded","148.71","122.9","148.71","122.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-09-22",,"2025-04-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785702","8785702",,"Asus ux5304ma-nq075w intel core ulta 7/16gb/512gb/w11h 13.3""","CM/3891/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VVjb6nZy7WhrSd8H4b2soA%3D%3D",,,"2025-07-13","30","SOMA INFORMATICA, S.L.","awarded","1230","1016.53","1230","1016.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5410199","5410199",,"Reparació mòdul CTR controlador del microscopi de fluorescència confocal Leica SP8","CM/5492/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=agV4%2FhAxel6AAM7L03kM8A%3D%3D",,,"2023-11-17","45","Leica Microsistemas, SL","awarded","9081.53","7505.4","9081.53","7505.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-20",,"2023-10-03",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"3982402","3982402",,"Drets exhibició pel·lícula SASC","CM/6564/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFKwP40IuzmiEJrVRqloyA%3D%3D",,"2022-10-28","2022-11-09","1","BTEAM PICTURES","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2022-11-30",,"2022-11-08",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"2503061","2503061",,"Reparación equipo Criostato","CM/1717/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EGAvp2hw4NlvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-07-01","30","Leica Microsistemas, SL","awarded","3313.33","2738.29","3313.33","2738.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"2518629","2518629",,"Reparación criostato","CM/2574/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9s5JQRR7kFvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-02","30","Leica Microsistemas, SL","awarded","594.11","491","594.11","491","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"5180603","5180603",,"Reparacion Criostato","CM/5958/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EAkIc61Z0RS7JOCXkOhcDg%3D%3D",,"2023-10-10","2022-11-23","30","Leica Microsistemas, SL","awarded","1302.65","1076.57","1302.65","1076.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-08-25",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"5188329","5188329",,"1 Portacuchillas para cuchillas desechable para el microtomo LEICA","CM/4580/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQ5O0mVlJ2bXOjazN1Dw9Q%3D%3D",,,"2023-08-31","30","Leica Microsistemas, SL","awarded","1838.9","1519.75","1838.9","1519.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141411","28","health","2023-10-21",,"2023-08-01",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"8785733","8785733",,"Caixó discos SI","CM/2399/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eSDH%2FRk7xITECtSnloz%2BZQ%3D%3D",,,"2025-04-22","7","GESIS DIGITAL SL","awarded","260.38","215.19","260.38","215.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-04-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785734","8785734",,"Còpies  claus  ugt","CM/2950/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sOSidRDrOM%2FECtSnloz%2BZQ%3D%3D",,,"2025-06-11","30","TODOMADERA, S.L.","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-09-22",,"2025-05-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"8785746","8785746",,"Reparación cámara de cultivo","CM/2387/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OpBQHKB355n10HRJw8TEnQ%3D%3D",,,"2025-05-15","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","198.44","164","198.44","164","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-15",,,,"269e05b889b4d093194070ecb7530040"
"8785776","8785776",,"Traducción y retrotraducción escala","CM/1852/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=feeayLkgtGiP66GS%2BONYvQ%3D%3D",,,"2025-04-30","30","FERNDALE S.L.","awarded","50","50","50","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-03-31",,,,"442302c2ca492bf58d574bea54aa310f"
"8785777","8785777",,"Transport exposició SASC","CM/3811/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uOHJIpA1rB1Vq4S9zvaQpQ%3D%3D",,,"2025-06-15","2","LA LUNA GESTIÓN DE SERVICIOS S. COOP","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-06-13",,,,"e9b28d901c8756aa8f9cb26e3a405e75"
"8785778","8785778",,"Coordinació jornada projecte Patrimoni SASC","CM/3908/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dIyG0Fg5VrSGCFcHcNGIlQ%3D%3D",,,"2025-06-14","1","Ángela López Sabater","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-06-13",,,,"ede257973d361b30ac83733194585b2d"
"8785904","8785904",,"Estancia en hotel doña lola del 30/03-03/04/2025","CM/1878/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q1DuTRvJ7n6FlFRHfEzEaw%3D%3D",,,"2025-04-02","4","Hosteleria Dos, SL","awarded","216","196.36","216","196.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-29",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"5066196","9576532","5066196","Servicios de formación y tutorización para el proyecto de red de laboratorios ciudadanos PEU UJI de Castellón","SE/004/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5APx4ICNFYZDGvgaZEVxQ%3D%3D",,,"2027-03-28","304",,"void","11000","11000",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80500000","36","education",,,"2026-05-28","2026-02-17","2026-03-04","24200",
"2509534","2509534",,"Compra d'un moble per a set de vídeo - Juan Plasencia","CM/6448/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BjrIofRmnDSrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-24","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","272.89","225.53","272.89","225.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2510684","2510684",,"Material aislante","CM/5751/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2Be9Jf4xjqKXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-13","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"3ee8ca3e40f5812c34068268709f91f7"
"7085699","7085699",,"Emmarcació poster curs acadèmic gabinet Rectorat","CM/5393/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vj2K%2F3kswsKkU02jNGj1Fw%3D%3D",,,"2024-10-09","30","CRISTALERIA LUIS EDO, S.L.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2025-01-08",,"2024-09-09",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"8785812","8785812",,"Reparación agitador magnetico nº 100786314","CM/1931/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKK%2BcuYOiJLLIx6q1oPaMg%3D%3D",,,"2025-03-31","0","Caslab productos para laboratorio, S.L.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-03-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7089266","7089266",,"coordinació tècnica AVAN SASC","CM/7730/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8sYghrMV6%2BFlFRHfEzEaw%3D%3D",,,"2024-11-17","20","ANA SÁNCHEZ VARELA","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-28",,,,"5d59ca87360d8714fe2908033934dfcb"
"8785003","8785003",,"Sustitución carcasa trasera pantalla LCD portátil  ASUS ZenBook UX325E","CM/5025/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FpGAkolMdGpJ8Trn0ZPzLw%3D%3D",,,"2025-08-14","15","Integra Consultoría y Sistemas de Información, S.L.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-07-30",,,,"da5c753a2155a208753eddc70f831a76"
"8785006","8785006",,"Reserva para Pablo Román López de habitación indvidual con desayuno las noche del 27/04/2025 y 28/04/2025 en hotel Luz por asistencia a defensa de tesis de Abril Tejedor Benitez","CM/2366/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2mGitjr0H%2B%2FkY6rls5tG9A%3D%3D",,,"2025-05-16","30","CIVIS HOTELES SA","awarded","186","169.09","186","169.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785852","8785852",,"Pet iglu 74627 Rosa García. Revisión Artículo.","CM/1908/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=52%2BTjquCgYryoM4us5k4vw%3D%3D",,,"2025-04-18","18","Rudy Soors","awarded","430.4","430.4","430.4","430.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-03-31",,,,"57fd9e010fe3c5dbf1abeb18eb63a44a"
"8785848","8785848",,"Tren Personal UJI","CM/2858/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tdt%2FbNwocapVq4S9zvaQpQ%3D%3D",,,"2025-06-19","30","VIAJES TRANSVIA TOURS S.L.","awarded","158.95","143.75","158.95","143.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785858","8785858",,"Tramitació patent OCIT","CM/2891/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n24bXRgwYfZWhbmkna2nXQ%3D%3D",,,"2025-05-16","7","TRBL SW & IP SERVICES, S.L.","awarded","364.95","355.5","364.95","355.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-05-09",,,,"323e28ba016be2b190a5d911b0f4519c"
"3256353","5074423","3256353","Licencia de ISPProtect, un escáner de malware y antivirus para servidores web","SU/21/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zHK7YZUoTRIXhk1FZxEyvw%3D%3D",,"2023-10-09","2024-10-08","365","IOONIC SISTEMAS INFORMATICOS SL","formalized","242","200","242","200","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48730000","37","software","2023-09-27","2023-09-27","2023-09-27","2023-06-28","2023-07-12","1000","275da1506bbedae785c8e44e0ff93bb0"
"8785872","8785872",,"Revisió llibre SCP","CM/2889/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r2GtQXvRra3IGlsa0Wad%2Bw%3D%3D",,,"2025-06-08","30","Robert Edward Jones Carter","awarded","624","600","624","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-09-22",,"2025-05-09",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"3981430","3981430",,"Trabajo desarrollo web para ""jornada economia circular 2022""","CM/4728/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xkwo3fKoerBvYnTkQN0%2FZA%3D%3D",,"2022-10-28","2022-10-15","30","Carlos Pérez Boluda","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48224000","37","software","2022-11-30",,"2022-09-15",,,,"625fbfc1cc720e0c5162edb641248fd6"
"8785991","8785991",,"Mechero cazoleta ox-ac // ox-prop galagar","CM/1867/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8OCFnkm%2BiuaP%2Bo96UAV7cQ%3D%3D",,,"2025-04-30","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","14.85","12.27","14.85","12.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-31",,,,"7bf5acf7028e4858cb7a5180880b881c"
"7089148","7089148",,"Subscripció band imatges INGIMAGE","CM/5489/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rSpn2q8EtFVVq4S9zvaQpQ%3D%3D",,,"2024-10-01","365","Ingram Publishing Ltd","awarded","179","147.93","179","147.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2025-01-08",,"2023-10-02",,,,"0fc05676aa844f0dce71810a6d2c6635"
"7087245","7087245",,"Comida proyecto europeo robocop  dia 8/07/2024","CM/4577/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w8H7Z%2Fb78GseIBJRHQiPkQ%3D%3D",,,"2024-08-07","30","Santiago Querol Carbó","awarded","165","150","165","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-07",,"2024-07-08",,,,"39cb37432b811509e95c621225e49f7c"
"8785908","8785908",,"Subministre  compresors OTOP","CM/737/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0cSDacVvC%2FHkY6rls5tG9A%3D%3D",,,"2025-03-15","10","COMPRESORES LA PLANA, S.L.","awarded","12915.24","10673.75","12915.24","10673.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2025-09-22",,"2025-03-05",,,,"2d1a40cc4e8e99669542eba86227f078"
"8785922","8785922",,"Equipament telefonia  Catedra Increa","CM/3701/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tx4YIkoptgCExvMJXBMHHQ%3D%3D",,,"2025-07-14","7","GESIS DIGITAL SL","awarded","1334","1102.48","1334","1102.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32550000","43","audiovisual","2025-09-22",,"2025-07-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785928","8785928",,"Marcs  cartells gabinet Rectorat","CM/4902/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vn1DEcQlUxvVGIpKDxgsAQ%3D%3D",,,"2025-07-25","1","CRISTALERIA LUIS EDO, S.L.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44142000","24","construction","2025-09-22",,"2025-07-24",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"7087115","7087115",,"Ordenador macbook air m3 8-care + applecare","CM/6049/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EcnWfTGj5tuqb7rCcv76BA%3D%3D",,,"2024-10-26","30","ROSSELLI Y RUIZ, S.L.","awarded","1846.29","1525.86","1846.29","1525.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-26",,,,"0aa28a924e1c53a3962773fad28015be"
"8785049","8785049",,"Bus interseus dia 7 d'abril segon curs A a la Seu dels Ports, Morella","CM/2044/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B3iXPVPv%2BOqsNfRW6APEDw%3D%3D",,,"2025-05-07","30","Autos Mediterráneo, S.A.","awarded","700","636.36","700","636.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-07",,,,"6980c565661e4e8b3452acaca57713f5"
"8785936","8785936",,"Material activitat formativa OCDS","CM/4903/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jDMEsW0wo9P9pbnDwlaUlg%3D%3D",,,"2025-08-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","203.28","168","203.28","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44191100","24","construction","2025-09-22",,"2025-07-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8785033","8785033",,"Allotjament ponent curs  Transferencia i divulgació científica","CM/3069/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AS%2Bj%2FWRPvyS8ebB%2FXTwy0A%3D%3D",,,"2025-05-17","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785977","8785977",,"Disseny plans","CM/1323/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FLqJIVLxZIfs%2BnLj3vAg5A%3D%3D",,,"2025-03-14","10","ARC ESTUDI DISSENY SL","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-04",,,,"c3275058207b9bbacc74ec31e9e1c672"
"7088034","7088034",,"5 cartuchos Canon","CM/8614/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9z60FEzuk2sQyBAnWzHfCg%3D%3D",,,"2024-12-13","30","GESIS DIGITAL SL","awarded","123.4","101.98","123.4","101.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-11-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085526","7085526",,"Análisis y clasifición de los paisajes de los castillos de las comarcas de","CM/4341/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z8z%2FaPJegVpVkTabT%2FRM8A%3D%3D",,,"2024-10-03","100","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","7804.5","6450","7804.5","6450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","77000000","45","agriculture","2025-01-07",,"2024-06-25",,,,"a13a58598453d7d0250eddf440902055"
"7086713","7086713",,"Toner impresora negro","CM/4859/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E1KP7AtPBJqTylGzYmBF9Q%3D%3D",,,"2024-07-24","7","GESIS DIGITAL SL","awarded","75.15","62.11","75.15","62.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-01-07",,"2024-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785982","8785982",,"Servei de mentorización Catedra increa","CM/1314/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pv8SQ98zqGo7%2B9FIQYNjeQ%3D%3D",,,"2025-04-03","30","YANUS HUB S.L.","awarded","720","720","720","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-04",,,,"ca1e3fd958e4971c1cc60666f4bc2de5"
"8786057","8786057",,"3 kits de dialisis","CM/1293/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nrSQcK829SGsNfRW6APEDw%3D%3D",,,"2025-04-03","30","Defimedica Sarl","awarded","617.14","510.03","617.14","510.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-04",,,,"91d5abce1e6be8aca77c948dae8d16c9"
"7089324","7089324",,"Generator k430","CM/1686/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PWfSixl4HtiLAncw3qdZkA%3D%3D",,,"2024-04-13","30","BRUKER ESPAÑOLA S.A.","awarded","16498.35","13635","16498.35","13635","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39300000","34","furniture","2025-01-08",,"2024-03-14",,,,"0e8571559615e5970180111733196141"
"8786035","8786035",,"análisis de muestras","CM/2368/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ythE2ZzUV5ycCF8sV%2BqtYA%3D%3D",,,"2025-05-16","30","VALGENETICS S.L.","awarded","4114","3400","4114","3400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-09-22",,"2025-04-16",,,,"39ad3a312e6454abe76a71164e176be9"
"7086812","7086812",,"Standard sensor cable for use with EmStat3 (Blue) or PalmSens3 1","CM/3208/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hZUwoib0RxZJ8Trn0ZPzLw%3D%3D",,,"2024-06-08","30","PALMSENS BV","awarded","160","160","160","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-09",,,,"1d65e62aa28fb98088fe583601994521"
"7085865","7085865",,"Trofeus Olimpíades Grau Unitat d'orientació","CM/4041/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lkeaekg0M%2BoXhk1FZxEyvw%3D%3D",,,"2024-07-11","30","GRABADOS MOLINA 99 SL","awarded","77.42","63.98","77.42","63.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-07",,"2024-06-11",,,,"2a3388a01b05908163747b0028da77fc"
"7088147","7088147",,"Material deportivo proyecto ejercicio fisico y cancer","CM/8543/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xHc4CCPFzijua%2Fi14w%2FPLA%3D%3D",,,"2024-12-12","30","F&amp;H FITNESS EQUIPAMENTS,S.L.","awarded","691.29","571.31","691.29","571.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37000000","30","culture","2025-01-08",,"2024-11-12",,,,"6e239ba33d034165c950b3ddc38d46d0"
"7087980","7087980",,"Beques Universitat per a Majors Curs 2024-2025","CM/8662/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PRabU9tX9D79pbnDwlaUlg%3D%3D",,,"2024-12-15","30","JULIO CESAR CANO CASTAÑO","awarded","245.97","203.28","245.97","203.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-11-15",,,,"4dda482d1630d04abded895502c757d7"
"7086427","7086427",,"Tubs enviiaments SCP","CM/6465/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btptia7SnhkzjChw4z%2FXvw%3D%3D",,,"2024-11-03","30","Fulvio Navarro e hijos, S.L.","awarded","16.5","13.64","16.5","13.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-08",,"2024-10-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"9291950","9291950",,"Evento con servicio de Coffee Break para 35 personas el 28 de octubre en Villa Elisa Benicàssim","CM/7238/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NAZry%2Fe6ub6GCFcHcNGIlQ%3D%3D",,,"2025-11-29","30","Beatriz Tárrega Casañ","awarded","414.43","342.5","414.43","342.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-12-23",,"2025-10-30",,,,"77ff069ba3ae32d6fcb5a832418126bb"
"9292016","9292016",,"Fer una anàlisi i una estratègia de llançament,  Actualitzar la web. Fer una anàlisi i assessorament d'Instagram.Màster PAU","CM/7045/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6XjZOQcMDXB9PLkba5eRog%3D%3D",,,"2025-12-03","40","Sonia Ballestero Pueyo","awarded","320","264.46","320","264.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-12-23",,"2025-10-24",,,,"9ff6b7d35bc8119dd4925d43bc5c471e"
"7089383","7089383",,"Suscripción Anual Diario del Puerto – Diario de Logística","CM/7562/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NohsHCVY%2FLbLIx6q1oPaMg%3D%3D",,,"2025-10-25","365","Grupo Diario Editorial, S.L.","awarded","75","61.98","75","61.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-01-08",,"2024-10-25",,,,"8aaa90c07cb188c9af5f37988ac2ea98"
"9292101","9292101",,"Creación de página web para la intenacionalización y multilingüísmo. Estrategias de integración de contenidos y lenguas en la Educación Superior, IMICLESI","CM/6583/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e5qUe3STcwN%2FP7lJ7Fu0SA%3D%3D",,,"2025-12-19","60","Ignacio Crespo Gámiz","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-12-23",,"2025-10-20",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"7088825","7088825",,"Tableta grafica con pantalla-soporte escritorio","CM/7230/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3FghQRr5U1CExvMJXBMHHQ%3D%3D",,,"2024-12-04","30","GESIS DIGITAL SL","awarded","622.8","514.71","622.8","514.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089100","7089100",,"Filamentos impresora 3d","CM/7890/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQxkR1%2Bf4%2F59Zh%2FyRJgM8w%3D%3D",,,"2024-11-28","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","69.58","57.5","69.58","57.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-29",,,,"7bf5acf7028e4858cb7a5180880b881c"
"7089065","7089065",,"Material publicitat tenda UJI SCP","CM/7978/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGWE3JBhQseTylGzYmBF9Q%3D%3D",,,"2024-11-29","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1341.65","1108.8","1341.65","1108.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-10-30",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"7085222","7085222",,"Elaboració texte Guia sobre salud sexual VRSPII","CM/7261/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zAMNPSqrUAc7u6%2B%2FR7DUoA%3D%3D",,,"2024-10-30","1","DE LAS HERAS GÓMEZ ROMA","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-29",,,,"f6e1039d42d06fe6ea31b1be63e049fc"
"7086656","7086656",,"Impresió de Poster Congrés","CM/6323/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=heBZM0gB7if9pbnDwlaUlg%3D%3D",,,"2024-10-03","1","FUNDACION UNIVERSIDADE DE SANTIAGO DE COMPOSTELA M.P.","awarded","22","18.18","22","18.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2025-01-08",,"2024-10-02",,,,"9cd3ed388aaa7e3b7a48d80e7ee2a182"
"8785048","8785048",,"lloguer estructura al·lumini exposició    SASC","CM/3089/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQFq0gxinl5SYrkJkLlFdw%3D%3D",,,"2025-06-19","35","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","1432.64","1184","1432.64","1184","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-09-22",,"2025-05-15",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"7086396","7086396",,"Alojamiento osbel almora, 11-12/6/24 (visita inam)","CM/3554/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BC4Gc4hnWpQzjChw4z%2FXvw%3D%3D",,,"2024-06-21","30","CIVIS HOTELES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-07",,"2024-05-22",,,,"52f8c8f11f682c3f861029f04d76c221"
"9291898","9291898",,"Memòria micro SD256GB. Acrobat Pro for teams Multi European Languages Subscription New.(Anual)","CM/8219/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5Dey%2FxlioLN3k3tjedSGw%3D%3D",,,"2025-12-17","30","SOMA INFORMATICA, S.L.","awarded","517.84","427.97","517.84","427.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2025-12-23",,"2025-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9291906","9291906",,"Identificación de biomarcadores de inflamación","CM/8107/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGe%2BVchvRU6kU02jNGj1Fw%3D%3D",,,"2026-01-06","60","EPIDISEASE S.L","awarded","4524.19","3739","4524.19","3739","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-12-23",,"2025-11-07",,,,"638b341cf4782fdcace1769b918d63dc"
"2634928","4832682","2634928","Alquiler de la licencia de uso de algunos módulos del IBM SPSS para 100 usuarios concurrentes de algunos módulos del grupo de productos SPSS y módulo AMOS y 50 para el módulo Decision Trees usadas a nivel corporativo (producción y desarrollo, investigación y docencia)","SU/17/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpHTkFitmTcwYTJJ03sHog%3D%3D",,"2023-10-01","2024-09-30","365","SEIDOR IBERIA SL","formalized","23942.1","19786.86","16034.82","13251.92","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48463000","37","software","2023-07-12","2023-07-14","2023-07-14","2023-05-30","2023-06-14","77168.75","b7dde706b9bcdb03ae58fb436c6f9344"
"7089575","7089575",,"Catering acte Gabinet Rectorat","CM/8730/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sn0XOgIF%2FMuopEMYCmrbmw%3D%3D",,,"2024-12-19","30","ESCRICHE ALIMENTACION, S.L.","awarded","10138.9","9217.18","10138.9","9217.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-08",,"2024-11-19",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"2513343","2513343",,"Dispensador de flujo","CM/4129/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IO4sdDFryz0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-30","30","ALAVA INGENIEROS S.A.","awarded","1228.15","1015","1228.15","1015","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"7085664","7085664",,"Correcció d'article científic","CM/5421/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FWHmgSfSuWbL1rX3q%2FMAPA%3D%3D",,,"2024-10-09","30","Growing Values Training SL","awarded","86.01","71.08","86.01","71.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-09",,,,"05ee0f680c5b4bf1a6cc11581b45ff80"
"7089023","7089023",,"Curs nutrició VEVS","CM/719/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xj%2Fx14QVrWjCfVQHDepjGQ%3D%3D",,,"2024-06-01","120","Raquel Casares Lopez","awarded","1040","1040","1040","1040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-02-02",,,,"6ba1c4db719b0924ced57cdb1c741c06"
"8786174","8786174",,"Gravació aèria campus SCP","CM/3880/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ZR64Ki324BVYjgxA4nMUw%3D%3D",,,"2025-06-13","1","AEREAL PRO SOLUTIONS S.L.","awarded","713.9","590","713.9","590","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-06-12",,,,"a7ee7121ffdf1ec882879dca87db112f"
"8786175","8786175",,"Ipad 11-inch ipad wi-fi 256gb - blue, magic keyboard folio for ipad ( 10th), smart folio for ipad (a16)","CM/4865/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A5bYaKrKT1uFQ%2FlhRK79lA%3D%3D",,,"2025-08-22","30","ROSSELLI Y RUIZ, S.L.","awarded","886.24","732.43","886.24","732.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-07-23",,,,"0aa28a924e1c53a3962773fad28015be"
"2432474","2432474",,"Promocions d'enquestes a  facebook","CM/1618/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lt2xs37Ce4%2FnSoTX3z%2F7wA%3D%3D",,"2021-03-25","2021-05-18","60","META PLATFORMS IRELAND LIMITED","awarded","137.58","113.7","137.58","113.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-03-19",,,,"311ae57ef8600d78c509726dc4b5ff57"
"2432450","2432450",,"Disfusió del projecte ECoWeb en  Facebook i Instagram","CM/3093/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sF3s7o%2FvOIsSugstABGr5A%3D%3D",,"2021-03-25","2021-06-20","30","META PLATFORMS IRELAND LIMITED","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-05-21",,,,"311ae57ef8600d78c509726dc4b5ff57"
"7089747","7089747",,"Biorreactores","CM/6636/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8e%2Fw8oV%2BFnNVq4S9zvaQpQ%3D%3D",,,"2024-11-10","30","GROTECH GMBH","awarded","3378.57","3378.57","3378.57","3378.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-11",,,,"0f9e27d71baf94e2a4e9bc96432a8c3c"
"8984882","8984882",,"Publicidad de un estudio de investigación para su difusión en redes sociales","CM/3996/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3GSVe8ABy2QXhk1FZxEyvw%3D%3D",,,"2025-06-24","6","META PLATFORMS IRELAND LIMITED","awarded","85.93","85.93","85.93","85.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-10-22",,"2025-06-18",,,,"311ae57ef8600d78c509726dc4b5ff57"
"1537832","2576890","1537832","Servicio de actividades culturales relativas a gestión de públicos y mediación cultural en el contexto del programa UJI-encultura, del Programa d’Extensió Universitària (PEU) y de la Universitat d’Estiu.","SE/35/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0CprJvj6%2FAurz3GQd5r6SQ%3D%3D",,"2021-06-14","2022-01-10","210","COMUNICA MES COOPERATIVA VALENCIANA","formalized","16117.2","13320","14810.4","12240","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92312000","30","culture","2021-06-09","2021-06-11","2021-06-11","2021-04-26","2021-05-12","13320","92b719065d504a93b2fa1fb37c445285"
"7089216","7089216",,"Traducció d'un text acadèmic a l'anglès. 1ª part","CM/7773/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qqq9nRQsE2%2Fi0Kd8%2Brcp6w%3D%3D",,,"2024-11-18","20","Andrew Clarke","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-29",,,,"c5231beab9997f9e688b3468b502eccd"
"8786189","8786189",,"Webcams, cable hdmi","CM/3867/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kybzNJUWrYnpxJFXpLZ%2B2A%3D%3D",,,"2025-07-13","30","SOMA INFORMATICA, S.L.","awarded","131.1","108.35","131.1","108.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2025-09-22",,"2025-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085666","7085666",,"agendas 2024/2025","CM/5351/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQtsRKSaZOykU02jNGj1Fw%3D%3D",,,"2024-10-09","30","Copistería FORMAT, S.L.","awarded","8","6.61","8","6.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-01-08",,"2024-09-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8786201","8786201",,"Recambio lentes+ baseplate miniscope","CM/4776/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZW%2BEMZoJRrL1rX3q%2FMAPA%3D%3D",,,"2025-09-17","56","INSCOPIX, INC","awarded","3875.46","3875.46","3875.46","3875.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38519630","41","industry","2025-09-22",,"2025-07-23",,,,"fef6d24100f34958c1d1cf8a960988d5"
"8786205","8786205",,"Revisión de artículo en inglés","CM/2769/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4dQPH6XxQJiFlFRHfEzEaw%3D%3D",,,"2025-05-08","1","HELENA KRUYER","awarded","50","50","50","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-07",,,,"bc5bd11db82d8e0d8791556e3021ba6a"
"2511901","2511901",,"Compra d'un ordinador i7 Netway i monitor 27,9"" Benq - Vicent Sanz","CM/5022/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7m1G7nckzgR7h85%2Fpmmsfw%3D%3D",,,"2020-12-27","60","Bolsacash, SL","awarded","1315.72","1087.37","1315.72","1087.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2873334","2873334",,"Análisis de fósforo","CM/749/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJwriYA2kWBvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-16","30","EUROFINS IPROMA S.L.U.","awarded","356.22","294.4","356.22","294.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-14",,,,"66f7fe6879faf07e61ebda8454858905"
"2511907","2511907",,"1 cascos vieta way plomo","CM/4969/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zkcEOmFaZy2mq21uxhbaVQ%3D%3D",,,"2020-11-27","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","31.98","26.43","31.98","26.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2511908","2511908",,"Material varios   según presupuesto P2020/0846","CM/4589/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lxNFs1Ut%2F897h85%2Fpmmsfw%3D%3D",,,"2020-11-27","30","Esbozos Tot en Art, S.L.","awarded","129.34","106.89","129.34","106.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"1539566","2579336","1539566","Contratación de una bolsa de 300 horas de programación para acometer las mejoras de la aplicación de Gestión de Órganos Colegiados (GOC)","SE/4/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jf6lzrLDfAumq21uxhbaVQ%3D%3D",,"2021-03-24","2022-03-24","365","SOLUCIONES CUATROOCHENTA S A","formalized","18150","15000","17061","14100","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-03-22","2021-03-24","2021-03-23","2021-02-01","2021-02-17","15000","4a74dd39789730f340325466d0ce3491"
"5346578","5346578",,"Análisis agua continental","CM/5156/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQXVreiOw4WKeVWTb9Scog%3D%3D",,,"2023-10-10","15","EUROFINS IPROMA S.L.U.","awarded","450.97","372.7","450.97","372.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-04",,"2023-09-25",,,,"66f7fe6879faf07e61ebda8454858905"
"2427213","2427213",,"Mostres d'anàlisi aigua de consum","CM/4708/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3mEB1mzyqLqiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-10","30","EUROFINS IPROMA S.L.U.","awarded","536.44","443.34","536.44","443.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"66f7fe6879faf07e61ebda8454858905"
"1825511","1825511",,"Anàlisis legionel·la OPGM","CM/2563/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zRsTVc0WNsABPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-16","30","EUROFINS IPROMA S.L.U.","awarded","341.83","282.5","341.83","282.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"66f7fe6879faf07e61ebda8454858905"
"1833313","1833313",,"Control microbiològic OPGM","CM/2001/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mpBSbcUHKboSugstABGr5A%3D%3D",,,"2019-09-19","50","EUROFINS IPROMA S.L.U.","awarded","2237.28","1848.99","2237.28","1848.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"66f7fe6879faf07e61ebda8454858905"
"2509605","2509605",,"Captadores pasivos para absorcion de formaldehido","CM/6500/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=51TvJGZyrdt7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-23","30","EUROFINS IPROMA S.L.U.","awarded","608.85","503.18","608.85","503.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"66f7fe6879faf07e61ebda8454858905"
"2520867","2520867",,"Análisis para la determinacion de gases de amonio","CM/1116/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7LNMnVCr0i17h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-26","30","EUROFINS IPROMA S.L.U.","awarded","358.6","296.36","358.6","296.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"66f7fe6879faf07e61ebda8454858905"
"8786231","8786231",,"Gravació Pint of Science SCP","CM/2774/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGwhk9ooaxNPpzdqOdhuWg%3D%3D",,,"2025-05-10","3","Visualiza, SL","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-07",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"5180349","5180349",,"analisis agua","CM/7200/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AOTkKi7aa6IZDGvgaZEVxQ%3D%3D",,"2023-06-13","2022-11-24","7","EUROFINS IPROMA S.L.U.","awarded","119.35","98.64","119.35","98.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-06-13",,,,"66f7fe6879faf07e61ebda8454858905"
"5183860","5183860",,"Análisis residuos","CM/1377/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U4itgRCRU9iopEMYCmrbmw%3D%3D",,"2023-09-30","2023-04-07","30","EUROFINS IPROMA S.L.U.","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79723000","25","legal","2023-10-21",,"2023-03-08",,,,"66f7fe6879faf07e61ebda8454858905"
"5181297","5181297",,"Análisis de muestras de agua continental superficial","CM/2999/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iJRnOqroqmzVGIpKDxgsAQ%3D%3D",,,"2023-05-19","1","EUROFINS IPROMA S.L.U.","awarded","281.64","232.76","281.64","232.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-05-18",,,,"66f7fe6879faf07e61ebda8454858905"
"5353653","5353653",,"Toma de muestras y análisis agua miliq. revision 2023.","CM/3737/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FrrvtPYEPkS7pcxhTeWOg%3D%3D",,,"2023-07-20","30","EUROFINS IPROMA S.L.U.","awarded","126.71","104.72","126.71","104.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-05",,"2023-06-20",,,,"66f7fe6879faf07e61ebda8454858905"
"5188420","5188420",,"Análisis del boro en muestras de agua mediante técnica icp_ms","CM/4479/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fdFqcvyhabmP66GS%2BONYvQ%3D%3D",,,"2023-07-29","1","EUROFINS IPROMA S.L.U.","awarded","492.87","407.33","492.87","407.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-07-28",,,,"66f7fe6879faf07e61ebda8454858905"
"5345309","5345309",,"Análitica de dos muestras de urea de centros de dialisis","CM/7176/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FmnsySqLgO2P%2Bo96UAV7cQ%3D%3D",,,"2023-11-07","1","EUROFINS IPROMA S.L.U.","awarded","122.84","101.52","122.84","101.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-04",,"2023-11-06",,,,"66f7fe6879faf07e61ebda8454858905"
"6225922","6225922",,"Toma de muestras y análisis agua miliq. revision 2024.","CM/2411/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lv7tsx1UXe1Vq4S9zvaQpQ%3D%3D",,,"2024-04-18","3","EUROFINS IPROMA S.L.U.","awarded","131.27","108.49","131.27","108.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2024-05-16",,"2024-04-15",,,,"66f7fe6879faf07e61ebda8454858905"
"7085395","7085395",,"2 analisis de P en líquidos en Iproma","CM/4349/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q4%2FIBuwQktdVq4S9zvaQpQ%3D%3D",,,"2024-07-03","5","EUROFINS IPROMA S.L.U.","awarded","81.55","67.4","81.55","67.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-07",,"2024-06-28",,,,"66f7fe6879faf07e61ebda8454858905"
"9269364","9269364",,"Servei - anàlisis mostres d'aigua","CM/2740/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BJJqjAc2228ebB%2FXTwy0A%3D%3D",,,"2025-05-18","5","EUROFINS IPROMA S.L.U.","awarded","282.22","233.24","282.22","233.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-12-17",,"2025-05-13",,,,"66f7fe6879faf07e61ebda8454858905"
"9630230","9630230",,"Análisis semestral agua ultrapura toma de muestras y análisis agua miliq (segundo análisis anual)","CM/6833/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FnZphS1YrvzL1rX3q%2FMAPA%3D%3D",,,"2025-10-27","5","EUROFINS IPROMA S.L.U.","awarded","131.27","108.49","131.27","108.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-02-24",,"2025-10-22",,,,"66f7fe6879faf07e61ebda8454858905"
"9278157","9278157",,"Análisis de aguas","CM/6789/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FVBEux8zpRol5NjlNci%2BtA%3D%3D",,,"2025-11-21","30","EUROFINS IPROMA S.L.U.","awarded","204.08","168.66","204.08","168.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-12-17",,"2025-10-22",,,,"66f7fe6879faf07e61ebda8454858905"
"5179323","5179323",,"Análisis del boro en 6 muestras de agua mediante la técnica ICP_MS","CM/1803/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B4k7niZ8jgrmnwcj%2BxbdTg%3D%3D",,"2023-09-30","2023-03-30","1","EUROFINS IPROMA S.L.U.","awarded","140.82","116.38","140.82","116.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311300","25","legal","2023-10-21",,"2023-03-29",,,,"66f7fe6879faf07e61ebda8454858905"
"2522269","2522269",,"2 análisis semestral agua ultrapura. toma de muestras y análisis agua milq","CM/276/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OxSucIiQ93WiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-21","30","EUROFINS IPROMA S.L.U.","awarded","226.64","187.31","226.64","187.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"66f7fe6879faf07e61ebda8454858905"
"2505624","2505624",,"Toma de muestras","CM/191/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2F79abwBAJF7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-20","30","EUROFINS IPROMA S.L.U.","awarded","331.98","274.36","331.98","274.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"66f7fe6879faf07e61ebda8454858905"
"3356948","3356948",,"Análisis de muestras","CM/2411/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mzunc6ADSDemq21uxhbaVQ%3D%3D",,"2022-04-28","2022-05-10","5","EUROFINS IPROMA S.L.U.","awarded","106.87","88.32","106.87","88.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-05",,,,"66f7fe6879faf07e61ebda8454858905"
"5187416","5187416",,"Análisis agua de consumo","CM/4286/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Zuc0HthaI6P%2Bo96UAV7cQ%3D%3D",,,"2023-07-27","10","EUROFINS IPROMA S.L.U.","awarded","196.06","162.03","196.06","162.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-07-17",,,,"66f7fe6879faf07e61ebda8454858905"
"2513853","2513853",,"análisis de 2 muestras de agua","CM/3764/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kMlglysguMYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-22","30","EUROFINS IPROMA S.L.U.","awarded","178.82","147.79","178.82","147.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"66f7fe6879faf07e61ebda8454858905"
"9671687","9671687",,"Análisis descriptivo y estadístico de una encuesta para el profesorado UJI que busca describir el uso de géneros discursivos y lenguas en la docencia universitaria en inglés, identificando los géneros más frecuentemente utilizados y las lenguas empleadas en distintos contextos pedagógicos","CM/1088/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RMqil2LFD1CdkQsA7ROvsg%3D%3D",,,"2026-02-19","1","Análisis Estadísticos 3datos S.L.","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79330000","25","legal","2026-03-02",,"2026-02-18",,,,"4e6385c3b6c871ab3c512b644c8327eb"
"7085566","7085566",,"Traducció a l'anglés capítol de llibre ""Presencia de los tapices...  - Inmaculada Rodríguez","CM/4248/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nut9Fwn5OtYwYTJJ03sHog%3D%3D",,,"2024-09-19","90","Jeremy Roe","awarded","673","673","673","673","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-06-21",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"8786328","8786328",,"Coffee Break tarde 13/05/2025 Reunión proyecto Europeo Cortex2","CM/2676/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Szx9RXz1M19PLkba5eRog%3D%3D",,,"2025-05-07","1","LA SEU CATERING Y HOSTELERIA, S.L.","awarded","78.38","71.25","78.38","71.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-05-06",,,,"b74df8a6f05093db3cb873f021443672"
"7085587","7085587",,"Personal sala  reunió Claustre Secretaria General","CM/4291/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PvrD%2FVmk62uTylGzYmBF9Q%3D%3D",,,"2024-06-22","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","105.88","87.5","105.88","87.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-06-21",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"7085603","7085603",,"Traslados desde benicasim al auropuerto de valencia (ida y vuelta) - sandra saiz chiva","CM/4289/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGOITBLyRS65HQrHoP3G5A%3D%3D",,,"2024-07-05","15","AUTOALCAS, S.L.U.","awarded","218","198.18","218","198.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-01-07",,"2024-06-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7085542","7085542",,"Espectàcle màgia setmana benvinguda Consell d'estudiants","CM/6978/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g8dC2wTInB6P66GS%2BONYvQ%3D%3D",,,"2024-11-15","30","Yoel Leiva Ubeda","awarded","1430","1300","1430","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-16",,,,"ea3e67bd91385c05518094d9b96e0faf"
"7085537","7085537",,"Lloguer escenari festa benvinguda consell d'estudiants","CM/6970/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qO5pppDrZ7D%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-10-21","5","LEVANTE ESPECTACULOS","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-01-08",,"2024-10-16",,,,"abfb27df1b84aff5e1a1314d1b7848cd"
"8786388","8786388",,"Plásmidos","CM/1160/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afVffDz7O4DN3k3tjedSGw%3D%3D",,,"2025-03-27","30","VECTOR BUILDER, INC.","awarded","1100.27","1100.27","1100.27","1100.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2025-09-22",,"2025-02-25",,,,"da79049297a355697afaf04dbfd471ac"
"7085560","7085560",,"Traducció d'un qüestionari per a replegar dades per a un article d'investigació, a càrrec investigació personal de la professora Pilar Ordóñez","CM/6877/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35W4bIGghGL5Rey58Yagpg%3D%3D",,,"2024-11-15","30","Thomas Phillips","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-16",,,,"52cfb7ab07d7dcacff42351768ccc22f"
"7085434","7085434",,"Ampliación de número de palabras y corrección de la segunda versión del artículo: From Movement to Party: Analysis of the tensions between horizontality and oligarchy in Spanish municipalist platforms (2015–2023) - Ramón Feenstra","CM/5547/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1fkx%2Fx0adPvL1rX3q%2FMAPA%3D%3D",,,"2024-09-19","3","Barbara Mary Savage Cooper","awarded","550","550","550","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-01-08",,"2024-09-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7085499","7085499",,"Reserva de habitación individual para Saak Gabriyelyan con entrada 16-09-24 y salida 25-09-24","CM/5554/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IOSwRYGqlHbmnwcj%2BxbdTg%3D%3D",,,"2024-10-11","30","Campus Residencias, S.L.U.","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-01-08",,"2024-09-11",,,,"2077f90f078d83c020aa98936a70631e"
"7085784","7085784",,"Viaje a lyon, 11 al 14/07/2024 - iván mora y sixto giménez","CM/4118/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ECswunL4V%2ByP%2Bo96UAV7cQ%3D%3D",,,"2024-06-17","4","VIAJES EQUUS, S.A.","awarded","1407","1407","1407","1407","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-06-13",,,,"07a351600df95a9b41b857b4ada1accb"
"7087854","7087854",,"Etiquetas adeshivas para termopares","CM/8539/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ygj01qiY9TVVYjgxA4nMUw%3D%3D",,,"2024-12-19","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199760","32","print","2025-01-08",,"2024-11-19",,,,"ac8e41fbe17b74e036766d4578d1051a"
"7085278","7085278",,"Revisión artículo inglés ""how do hybrid organisations use socioenvironmental impact information? an exploratory analysis in european b corps""","CM/4369/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1wYSlHu7dQ0l5NjlNci%2BtA%3D%3D",,,"2024-07-08","7","Emma Porritt","awarded","54","54","54","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-01",,,,"013f05db29356e7495dac9b0c51c073e"
"7087864","7087864",,"Rollup grupo investigación.inteco","CM/8694/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kDvFxGZyAG7jHF5qKI4aaw%3D%3D",,,"2024-12-19","30","Multicopia Valencia, S.L.","awarded","1195.13","987.71","1195.13","987.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2025-01-08",,"2024-11-19",,,,"5288f957c82783d0117615c208b48bc4"
"7087903","7087903",,"Implementació d'un programa de Tutoria entre Iguals a l'aula de Musiquem del CEIP Mestre Canós Sanmartin de Castelló, acció del projecte 24I003-01 professor responsable Alberto Cabedo Mas","CM/6647/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SGoDrgFaP%2FkzjChw4z%2FXvw%3D%3D",,,"2024-12-10","60","Unión Instructivo Musical La Esmeralda de Almassora","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98113000","28","health","2025-01-08",,"2024-10-11",,,,"b58270d3cdaf83b1e834b089efe13e3e"
"7087882","7087882",,"Compra d'un ordinador Iggual - Miguel Palacios","CM/7456/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nyCxolniaIhLAIVZdUs8KA%3D%3D",,,"2024-11-13","15","GESIS DIGITAL SL","awarded","547.15","452.19","547.15","452.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-08",,"2024-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7094506","7094506",,"Cilindro roscado en inox","CM/6089/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spDqwcMfodh9PLkba5eRog%3D%3D",,,"2024-10-25","30","TALLERES MARMANEU, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-09",,"2024-09-25",,,,"efa77ad952ff806f455a41e01db05eb6"
"7094515","7094515",,"Catering Catedra Unesco","CM/8810/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mxHoZuXa3HA7u6%2B%2FR7DUoA%3D%3D",,,"2024-11-23","1","Panificadora Martínez-Queralt, S.L.","awarded","243.1","221","243.1","221","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-09",,"2024-11-22",,,,"5f85968f2f36aa1214345e51849812a0"
"7085290","7085290",,"Edició llibre  Problems quimica SCP","CM/4460/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e1j0uFeT1pHCfVQHDepjGQ%3D%3D",,,"2024-07-11","10","Jose Porcar Museros","awarded","234","225","234","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-01-07",,"2024-07-01",,,,"90f8ef141246fc8f0a48aad7547f218c"
"7087878","7087878",,"Carbonhand 2.0 Power unit y accesorios","CM/8693/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j1gY8tJOK%2B6KeVWTb9Scog%3D%3D",,,"2024-12-15","30","Bioservo AB","awarded","6580","6580","6580","6580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-15",,,,"af3f2332a67505d04e6bea928603b9b2"
"7085252","7085252",,"Manteniment pàgina web www.castellonschoolsurgery.com","CM/7136/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PL1jx%2BTerBYtm4eBPtV6eQ%3D%3D",,,"2024-10-22","1","David Tur Soler","awarded","296.45","245","296.45","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2025-01-08",,"2024-10-21",,,,"790e1129e92fe782f7536fe8527429b3"
"7094570","7094570",,"Productes comerç just OCDS","CM/7854/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4%2BUf9MWEnjjHF5qKI4aaw%3D%3D",,,"2024-10-30","1","Fundación Vicente Ferrer","awarded","28.33","25.75","28.33","25.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2025-01-09",,"2024-10-29",,,,"77d09fd9aa14bd6ea36a9ba4fca5e05a"
"7094499","7094499",,"Activitat comerç just OCDS","CM/7251/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2SbFu40U0qO2gkLQ8TeYKA%3D%3D",,,"2024-10-22","1","Asociación Pankara Ecoglobal","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-01-09",,"2024-10-21",,,,"d49ec1b2af0bd3c3d9f5afb1fef01292"
"7094497","7094497",,"Traducción al inglés de artículo académico ""Hacia un cine metamoderno: Elementos críticos para el debate entre metamodernismo y escritura fílmica"" - Aarón Rodríguez","CM/7693/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fBRs7Gc14WI%2B1TMyIiZmzw%3D%3D",,,"2024-11-30","30","Martin Boyd","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-09",,"2024-10-31",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"7085714","7085714",,"Tren + hotel barcelona 6/03/24-7/03/24 (heyi zhang)","CM/1629/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=glp7TV3w%2FWIzjChw4z%2FXvw%3D%3D",,,"2024-03-31","30","VIAJES EQUUS, S.A.","awarded","230","230","230","230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-03-01",,,,"07a351600df95a9b41b857b4ada1accb"
"7088088","7088088",,"Actualizaciones WEB 2024 (https://www.cafo.uji.es/)","CM/7362/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oc%2FexL7AsxvXOjazN1Dw9Q%3D%3D",,,"2024-11-22","30","Grupo On Market, SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-23",,,,"2607026e411ddd4ae846e6dc5c438ded"
"7088344","7088344",,"HP Cartucho 62XL Negro - Cesáreo Fernández","CM/8344/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MnIxn64%2Fgme5HQrHoP3G5A%3D%3D",,,"2024-12-07","30","GESIS DIGITAL SL","awarded","57.96","47.9","57.96","47.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085721","7085721",,"LLantes de cotxe projecte UJI Motorsport l","CM/4158/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JJaI0pktBBfmnwcj%2BxbdTg%3D%3D",,,"2024-07-17","30","O.Z.S.P.A.","awarded","1476","1476","1476","1476","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34330000","33","transportation","2025-01-07",,"2024-06-17",,,,"5f23196d9032fc11bcc59de81a0761e7"
"8785185","8785185",,"Trípode para cámara de vídeo","CM/3033/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvCvTPSHRl7E6P%2FuLemXRw%3D%3D",,,"2025-05-29","15","IDCromvideo S.L.","awarded","153.67","127","153.67","127","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-09-22",,"2025-05-14",,,,"b7df726331110e22025c2fd1ed2092c9"
"7085889","7085889",,"Billetes tren a madrid dias 10 al 22/11/2024 para rafael sanchez sanchez","CM/3945/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d9mMYI51hN94zIRvjBVCSw%3D%3D",,,"2024-07-10","30","VIAJES EQUUS, S.A.","awarded","82","82","82","82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-01-07",,"2024-06-10",,,,"07a351600df95a9b41b857b4ada1accb"
"7085702","7085702",,"Banana jack, receptáculo","CM/1649/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7eulTsM1t3o%2Bk2oCbDosIw%3D%3D",,,"2024-04-11","30","FARNELL COMPONENTS, S.L.","awarded","75.68","62.55","75.68","62.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-12",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7085524","7085524",,"Drets exhbició pel·lícula SASC","CM/5507/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3xlwqWER2kw3vLk2DU2Ddg%3D%3D",,,"2024-10-11","30","FLAMINGO FILMS","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-08",,"2024-09-11",,,,"51fdffde33c2ea6336ae04649e7eec70"
"7085381","7085381",,"Material de oficina (compact glue roller removible, pte. 50 cartulinas, carpetas a,4 gomas y solapas carton, portaminas 0,7mm h-187 supergrip, carpeta folio solapa surtido...)","CM/4434/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EEMUmWSgq7KopEMYCmrbmw%3D%3D",,,"2024-07-28","30","Fulvio Navarro e hijos, S.L.","awarded","147.45","121.86","147.45","121.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-06-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085332","7085332",,"Reparación movil","CM/7028/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odOvO%2BLldzF%2BF6L2uCfUWg%3D%3D",,,"2024-11-16","30","Garumba Iniciativas, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-17",,,,"ff7193b35801a6c8b622517bdb852d51"
"7085393","7085393",,"Treball de camp Grups Triangulars Realització de l'estudi sobre participació juvenil en pobles menuts - Francisco Javier Ginés","CM/2182/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2lJNJmfREN5rhBlEHQFSKA%3D%3D",,,"2024-05-02","30","Transversal Coop. V.","awarded","10054.95","8519.17","10054.95","8519.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-01-07",,"2024-04-02",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"8786301","8786301",,"Registro ISRCTN estandard de proyecto","CM/2736/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5HAh7VrsrsIS7pcxhTeWOg%3D%3D",,,"2025-05-07","1","Biomed Central LTD","awarded","371.77","307.25","371.77","307.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79996100","25","legal","2025-09-22",,"2025-05-06",,,,"06ff48e5b2199fd171b1b37f3b3cb57d"
"7085444","7085444",,"Tóners impresora hp","CM/2176/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAHff%2FYPp2%2BdkQsA7ROvsg%3D%3D",,,"2024-04-26","30","SOMA INFORMATICA, S.L.","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-07",,"2024-03-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085289","7085289",,"Gravació programa Impuls Rural OIPEP","CM/5638/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FBOvhpYHZDfpxJFXpLZ%2B2A%3D%3D",,,"2024-09-17","1","Micrea Film Projects, S.L.","awarded","1663.75","1375","1663.75","1375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-09-16",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"7085288","7085288",,"Material ferreteria portes  OTOP","CM/5642/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXKBFnmGWaizz8fXU2i3eQ%3D%3D",,,"2024-10-16","30","TODOMADERA, S.L.","awarded","113.11","93.48","113.11","93.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-09-16",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7085282","7085282",,"Concert per a l'acte de la inauguració curs 2024-2025 Universitat per a Majors","CM/5634/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZpyMwpPIH3yoM4us5k4vw%3D%3D",,,"2024-10-16","30","ASOCIACION CAMERATA DE VALENCIA","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-09-16",,,,"3caafdce99d4a5986f5704c32b0279fc"
"7085454","7085454",,"Pasaje avion a dublin del 30/06 al 13/07 - sandra saiz chiva","CM/4280/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t04b6BdWAPFLAIVZdUs8KA%3D%3D",,,"2024-07-11","15","VIAJES EQUUS, S.A.","awarded","535","535","535","535","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-01-07",,"2024-06-26",,,,"07a351600df95a9b41b857b4ada1accb"
"7085467","7085467",,"Teclado logittech +ratón  dadem","CM/4338/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gVnQZb4k8sQQyBAnWzHfCg%3D%3D",,,"2024-07-26","30","GESIS DIGITAL SL","awarded","58.35","48.22","58.35","48.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-01-07",,"2024-06-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085508","7085508",,"Patterned ito coated polished glass (itoglass 20p)","CM/4233/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJWdkNLBkJzjHF5qKI4aaw%3D%3D",,,"2024-07-25","30","Visiontek Systems LTD","awarded","4043","4043","4043","4043","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-25",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"7085497","7085497",,"z-asp(otbu)-osu, 95.0% ; z-val-oh, 98.6%","CM/2038/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2FCyPvZC%2F4tVq4S9zvaQpQ%3D%3D",,,"2024-04-24","30","CYMIT QUIMICA, S.L.","awarded","1863","1539.67","1863","1539.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-03-25",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"7094569","7094569",,"Guitarra clàsica Paco Castillo model 201 brillo per a les activitats docents de l'àrea de Música, professor Antonio Ripollés","CM/7844/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zqiOd7oNpLaFQ%2FlhRK79lA%3D%3D",,,"2024-11-04","5","CLEMENTE PIANOS, S.L.","awarded","325.01","268.6","325.01","268.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37313000","30","culture","2025-01-09",,"2024-10-30",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"7085540","7085540",,"Traducció a l'anglés capítol de llibre ""La Relevancia de Sitios... - Inmaculada Rodríguez","CM/4247/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hSbD084dHX7IGlsa0Wad%2Bw%3D%3D",,,"2024-09-19","90","Jeremy Roe","awarded","1159","1159","1159","1159","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-06-21",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"7085708","7085708",,"Viaje a ptuj (eslovenia) para asistencia a un congreso. beatriz julian","CM/4121/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UjCNASYcTcd70UvEyYJSGw%3D%3D",,,"2024-06-24","7","VIAJES EQUUS, S.A.","awarded","533.5","533.5","533.5","533.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60112000","33","transportation","2025-01-07",,"2024-06-17",,,,"07a351600df95a9b41b857b4ada1accb"
"6375417","6375417",,"Subscripcions periòdic Mediterràneo SCP","CM/171/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fb4iwGIar4rN3k3tjedSGw%3D%3D",,,"2024-01-17","365","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","4500","3719.01","4500","3719.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-06-20",,"2023-01-17",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"3999575","3999575",,"Desayuno Càtedra Ciutat Castelló día 17-11: ""Incertidumbre geopolítica y económica""","CM/5513/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nly1IY2lUztvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-11-26","40","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","10890","9000","10890","9000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341400","25","legal","2022-12-14",,"2022-10-17",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"5347057","5347057",,"Suscripción periódico Mediterraneo","CM/57/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hw0d816gvVNt5r0ngvMetA%3D%3D",,,"2023-02-10","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","290","278.85","290","278.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22210000","32","print","2023-12-04",,"2023-01-11",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"5954140","5954140",,"Suscripción promociones y ediciones culturales, s.a. -mediterraneo del 01/01/24 al 31/12/24","CM/640/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gLm6gbOSOZfXOjazN1Dw9Q%3D%3D",,,"2024-03-01","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","479","460.58","479","460.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-27",,"2024-01-31",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"3968271","3968271",,"Publicitat SCP","CM/2982/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JdsxLYWS23fnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-06-26","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","8789.82","7264.31","8789.82","7264.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-11-28",,"2022-05-27",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"4499140","6506545","4499140","Suscripción colectiva de usuarios para el acceso on line al periódico Mediterráneo","SU/10/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dtIo2yMhpOMXhk1FZxEyvw%3D%3D",,"2024-07-27","2025-07-27","365","PROMOCIONES Y EDICIONES CULTURALES, S.A.","formalized","4500.6","4327.5","4500.6","4327.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","22210000","32","print","2024-07-23","2024-07-26","2024-07-26",,"2024-06-17","22503","fc4467c9643df89dba56bb58b2a3bb5f"
"8788216","8788216",,"Publicitat Mediterraneo SCP","CM/4063/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dnt7dGZ%2FDewXhk1FZxEyvw%3D%3D",,,"2025-07-20","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","3939.76","3256","3939.76","3256","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-06-20",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"7085682","7085682",,"Billetes tren y reserva hotel_macarena poyatos_cassis_3 al 7 junio","CM/1732/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cVRLYdhbDy5eKgd8LfVV9g%3D%3D",,,"2024-03-17","5","VIAJES EQUUS, S.A.","awarded","908","908","908","908","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-03-12",,,,"07a351600df95a9b41b857b4ada1accb"
"1722486","1722486",,"Publicitat periodic Mediterraneo SCP","CM/1672/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fYUlwEOBpiznSoTX3z%2F7wA%3D%3D",,,"2020-05-20","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-20",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"2522636","2522636",,"Suscripción anual Periódico Mediterráneo","CM/104/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HMyhf5YAlLrnSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-02-15","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","290","278.85","290","278.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"7085531","7085531",,"Drets exhibició pel·lícula SASC","CM/5506/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QA15PWCNcWA7u6%2B%2FR7DUoA%3D%3D",,,"2024-10-11","30","Festival Films, S.L.","awarded","493.68","408","493.68","408","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-08",,"2024-09-11",,,,"741d00f472aad07d4c6e9f437968c3bf"
"5345015","5345015",,"Anunci Jornada Catedres UJI","CM/7899/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oIbC2c4AAzSIzo3LHNPGcQ%3D%3D",,,"2023-12-23","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-04",,"2023-11-23",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"7706125","7706125",,"Renovación suscripcion anual periódico Mediterráneo 2025","CM/44/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kpMJWSXL8FxVkTabT%2FRM8A%3D%3D",,,"2025-11-11","305","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","348","334.62","348","334.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22210000","32","print","2025-04-08",,"2025-01-10",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"5181281","5181281",,"Campanya publicitat grups d'investigació i especial Destaca SCP","CM/7273/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZQV2pV%2Bc96ji0Kd8%2Brcp6w%3D%3D",,"2023-06-13","2022-12-16","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","4091.98","3381.8","4091.98","3381.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2023-06-13",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"9267903","9267903",,"Publicación de varias notas de prensa en el periódico Mediterráneo. Foro Ciencia Ciudadana","CM/7519/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NaJ%2FGBtQwecl5NjlNci%2BtA%3D%3D",,,"2025-11-14","15","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341400","25","legal","2025-12-17",,"2025-10-30",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"7085528","7085528",,"Material d'oficina CSIF","CM/5557/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xcSbT3iGpG%2FECtSnloz%2BZQ%3D%3D",,,"2024-10-11","30","PLACIDO GOMEZ SL","awarded","148.39","122.64","148.39","122.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-09-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"1722468","1722468",,"Publicitat periòdic Mediterraneo SCP","CM/1622/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ekjexh%2Foz%2Bmq21uxhbaVQ%3D%3D",,,"2020-05-06","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-06",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"2489432","2489432",,"Anunci publicitari SCP","CM/2002/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jYPzKz5bkTmXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-08","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-08",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"2495754","2495754",,"Servei publicitat oferta grau i postgrau SCP","CM/4178/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hirrz634OWp7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-08-14","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","11799.99","9752.06","11799.99","9752.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-15",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"8785197","8785197",,"Rotllo de tapizado 10 m (1,40 m ample), color 1648598.","CM/3046/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GMy2Df%2FO85BLAIVZdUs8KA%3D%3D",,,"2025-06-13","30","Tapicería y Toldos Agustín Ramos, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19243000","42","textile","2025-09-22",,"2025-05-14",,,,"033710409888b17dd432c01b88f31134"
"7088234","7088234",,"Monitor 29""","CM/8459/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mu6b%2BCu9z3c3vLk2DU2Ddg%3D%3D",,,"2024-12-08","30","GESIS DIGITAL SL","awarded","244.83","202.34","244.83","202.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085533","7085533",,"12 unidades eclipse magnetics y 8 unidades seeed studio pantalla oled","CM/5564/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JvTmCiNP4OOqb7rCcv76BA%3D%3D",,,"2024-10-11","30","FARNELL COMPONENTS, S.L.","awarded","188.52","155.8","188.52","155.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-09-11",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7085756","7085756",,"Xbanner completo + lona adicional para Cátedra bp medio ambiente","CM/6825/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DB%2FG%2Fpy00nRxseVhcqrkhw%3D%3D",,,"2024-11-14","30","Copistería FORMAT, S.L.","awarded","150.04","124","150.04","124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-08",,"2024-10-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085776","7085776",,"Contrato comunicación  ""càtedra de transformació del model econòmic de la universitat jaume i ""","CM/4066/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZJpvEQSeyvyoM4us5k4vw%3D%3D",,,"2024-09-11","90","Joaquín Górriz Plumed","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341200","25","legal","2025-01-07",,"2024-06-13",,,,"7981706f075fbacc3368f34224662c75"
"7094640","7094640",,"Catering Consell Social","CM/9095/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TEs5cdyFTWh6nTs9LZ9RhQ%3D%3D",,,"2024-12-14","1","Panificadora Martínez-Queralt, S.L.","awarded","209.66","190.6","209.66","190.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-09",,"2024-12-13",,,,"5f85968f2f36aa1214345e51849812a0"
"7085840","7085840",,"Electrodos de referencia Ag/AgCl","CM/4048/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r13tv0zKWYkUqXM96WStVA%3D%3D",,,"2024-07-12","30","REDOXME AB","awarded","716","716","716","716","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-12",,,,"803134fe5234e836b783a490b1e32a56"
"4551840","6812229","4551840","Servicios de comisariado y organización de exposiciones dentro del programa Display integrado en el Aula de Innovación artística de la Universitat Jaume I","SE/42/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zSXnhM1wXsTs%2BnLj3vAg5A%3D%3D",,"2024-11-05","2024-12-15","40","Marja Jankovic Cvetanovic","formalized","3472.7","2870","3472.7","2870","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","92312000","30","culture","2024-10-24","2024-11-13","2024-11-04",,"2024-09-16","2870","0ea33843486f78fa112db9fddbd5cc0e"
"8785062","8785062",,"Noche de hotel para MJ para la defensa de la tesis de EMD. 11/04","CM/2028/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RmqBZojfmSrkY6rls5tG9A%3D%3D",,,"2025-05-04","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"7085866","7085866",,"Informe científic llibre SCP","CM/3935/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0xE7UQniMn62gkLQ8TeYKA%3D%3D",,,"2024-06-21","10","VICENTE ROYO PEREZ","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-06-11",,,,"492393ad1411ec52220f5275504f5ef6"
"7086231","7086231",,"Ito coated pen film","CM/3625/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wj3uZMg%2FloDs%2BnLj3vAg5A%3D%3D",,,"2024-06-27","30","BIOTAIN  CRYSTAL CO, limited","awarded","310","310","310","310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-28",,,,"fd10b9d89ddb860f63fc3c0ecf50d88a"
"7085898","7085898",,"Material esportiu prova Cross UJI IES VEVS","CM/3997/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VBhSymCQAWecCF8sV%2BqtYA%3D%3D",,,"2024-06-17","7","GESTION I MAS E 2022, S.L.","awarded","1045.1","863.72","1045.1","863.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-01-07",,"2024-06-10",,,,"9f097cb915450598df813ec047186f0d"
"7085846","7085846",,"Tapa aluminio 3 mm deposito","CM/785/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OIO7gbjLlbRPpzdqOdhuWg%3D%3D",,,"2024-03-27","30","Talleres Hermova, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-02-26",,,,"d9089f2cf1ee070dd57e164dc7fa0ed3"
"7085718","7085718",,"Ampolles aigua Gabinet Rectorat","CM/5291/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wIhh5WF8jjg%2FbjW6njtWLw%3D%3D",,,"2024-10-09","30","Aigua de Benassal, SA","awarded","44","36.36","44","36.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-01-08",,"2024-09-09",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"7085818","7085818",,"2 licencias anuales","CM/1431/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tvWNyRRpzXs7%2B9FIQYNjeQ%3D%3D",,,"2024-03-29","30","CLEVERBRIDGE GMBH","awarded","370","370","370","370","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-07",,"2024-02-28",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"7085894","7085894",,"Coffee break del congrés ""70 years of Magnus series"" para  los dias 2,3,4 y 5 de julio. Según presupuesto nº 32 de fecha 28/05/2024.","CM/4039/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nt6qFfo%2FMUzE6P%2FuLemXRw%3D%3D",,,"2024-06-14","4","Panificadora Martínez-Queralt, S.L.","awarded","519.2","472","519.2","472","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2025-01-07",,"2024-06-10",,,,"5f85968f2f36aa1214345e51849812a0"
"4372265","8813026","4372265","Servicio de autobuses salidas de senderismo de la Universitat Jaume I de Castelló para el curso 2025-2026.","BSDA/23/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBtVLl1MoceGCFcHcNGIlQ%3D%3D",,"2025-10-08","2026-05-09","213","MEDITERRANEO HOLIDAYS SL","formalized","2700.5","2455","2455","2231.82","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-09-30","2025-09-30","2025-09-30",,,,"a2c79ca3dc51627be40d6f7dd71860b9"
"7085808","7085808",,"Transfer vlc-uji, 11 mar 2024 - jan van esch, peter schmiedel y angelita krama (congreso multismart)","CM/1510/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRe4wdHQ49xrSd8H4b2soA%3D%3D",,,"2024-03-28","30","AUTOALCAS, S.L.U.","awarded","176","160","176","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-01-07",,"2024-02-27",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7085825","7085825",,"Resina Elegoo Standard Azul","CM/1417/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukPnHfBNRr7yoM4us5k4vw%3D%3D",,,"2024-03-29","30","I3D DIGITAL MEDIA, S.L.","awarded","146","120.66","146","120.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-02-28",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"7085661","7085661",,"turba","CM/5451/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=etlcGfS7de0kJPJS%2BPS9vg%3D%3D",,,"2024-10-10","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","477.62","434.2","477.62","434.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09112200","40","energy","2025-01-08",,"2024-09-10",,,,"c8838763be42cab3f5442db17f4234d6"
"7085911","7085911",,"Congrès Educació per fer les PAUs. Màster PAU.","CM/4010/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5IKEw4ZOQB2KeVWTb9Scog%3D%3D",,,"2024-07-19","30","Panificadora Martínez-Queralt, S.L.","awarded","203.5","185","203.5","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39310000","34","furniture","2025-01-07",,"2024-06-19",,,,"5f85968f2f36aa1214345e51849812a0"
"7085912","7085912",,"Avión y hotel en bolonia, 30/06-05/07 (víctor lópez)","CM/4016/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LEPwH0t9kmLE6P%2FuLemXRw%3D%3D",,,"2024-06-08","1","VIAJES EQUUS, S.A.","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-06-07",,,,"07a351600df95a9b41b857b4ada1accb"
"7085972","7085972",,"Senyalètica tràfic OTOP","CM/3936/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i4XbaHAZN0cIYE3ZiZ%2BxmQ%3D%3D",,,"2024-07-06","30","SETRA Señales de tráfico, S.L.","awarded","5210.24","4305.98","5210.24","4305.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35261000","44","security","2025-01-07",,"2024-06-06",,,,"3b530df60c1968954a2a1870ada24a4f"
"7085838","7085838",,"Tren + hotel barcelona - so yeon kim (3/3/24-7/3/24)","CM/1428/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8qnn7EoQ8rI8aL3PRS10Q%3D%3D",,,"2024-03-27","30","VIAJES EQUUS, S.A.","awarded","624","624","624","624","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-02-26",,,,"07a351600df95a9b41b857b4ada1accb"
"7085919","7085919",,"Oxido de zinc saco 25 kg","CM/5252/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mKcu9ZJZ2uuzz8fXU2i3eQ%3D%3D",,,"2024-09-29","30","QUIMIALMEL, S.A.","awarded","751.71","621.25","751.71","621.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-08-30",,,,"369de711f8101dffaea9523e38ed672a"
"7086018","7086018",,"Estada de colaboració Prof. Salvador García-Ferreira UNAM, 14 días","CM/3901/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYcFt2u%2BBkR6nTs9LZ9RhQ%3D%3D",,,"2024-06-18","14","ADAN Y COMPAÑIA, S.L.","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-01-07",,"2024-06-04",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"7085637","7085637",,"Publicitat revista Poble Espada-Millars","CM/5300/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nVdwlR2ScwvgL1BHd3qjQA%3D%3D",,,"2024-12-09","90","Vila-Real Comunicació i Disseny, S.L.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-09-10",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"7085847","7085847",,"Billete tren iván mora para asistencia matsus 4 al 8 marzo","CM/1389/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tv3nVuDCukSFQ%2FlhRK79lA%3D%3D",,,"2024-03-23","30","VIAJES EQUUS, S.A.","awarded","114","114","114","114","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-02-22",,,,"07a351600df95a9b41b857b4ada1accb"
"7086037","7086037",,"Café networking jornada Cátedra bp 07 JUNIO","CM/3912/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DdcmISi8yjyGCFcHcNGIlQ%3D%3D",,,"2024-06-05","1","VIVES 1908, S.L.","awarded","181.5","165","181.5","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-01-07",,"2024-06-04",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"7085870","7085870",,"Tin(ii) iodide, fluoro, ferrocenyl","CM/1291/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tucqZNJ1U48adbH3CysQuQ%3D%3D",,,"2024-03-23","30","TCI EUROPE NV","awarded","1174","1174","1174","1174","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-02-22",,,,"f2b37d63a859a6cb535824d6cbf013db"
"7085667","7085667",,"Traducció a l'anglés de capítol de llibre ""La construcción de la identidad dinástica... - Inmaculada Rodríguez","CM/5491/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F6DPAZhKvI5%2FP7lJ7Fu0SA%3D%3D",,,"2024-11-08","60","Jeremy Roe","awarded","946.6","946.6","946.6","946.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-09",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"7085887","7085887",,"Microposicionadores, soportes de sonda, sondas de tungsteno","CM/1266/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JxwdAub5DalVq4S9zvaQpQ%3D%3D",,,"2024-03-22","30","MICROWORLD","awarded","4418.5","4418.5","4418.5","4418.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-02-21",,,,"7f92ec025be84dea91263ef0c089c634"
"7085988","7085988",,"Disseny pàgina web - Oghogho Omorogbe","CM/879/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJM8ZewSnMLpxJFXpLZ%2B2A%3D%3D",,,"2024-02-24","17","ORONETA AUDIOVISUALS S.L.","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-02-07",,,,"b6acf44d8143c1fe820c3da9a5cd374f"
"7085675","7085675",,"Agenda UJI 2024-25 per a les activitats docents de la professora Anna Vernia Carrasco, àrea Didàctica Expressió Musical del departament d'Educació","CM/5434/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wNYl4Gm4eTXOjazN1Dw9Q%3D%3D",,,"2024-09-12","3","Copistería FORMAT, S.L.","awarded","4.01","3.31","4.01","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-01-08",,"2024-09-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1700789","1700789",,"Trepant  otop","PET/6172/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=epYDmx229MznSoTX3z%2F7wA%3D%3D",,,"2019-12-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","195.5","161.57","195.5","161.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086074","7086074",,"Drets exhibició pollastre night 2024","CM/3864/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UREDQPUmv2tVkTabT%2FRM8A%3D%3D",,,"2024-06-04","1","Grup Fotogràfic d'Almenara","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-07",,"2024-06-03",,,,"7f58a370529902476af985957a875a2c"
"7085899","7085899",,"Lloguer bus 33 persones visita oficines tau ceramica onda 21/02/2024 + visita cevisama 45 persones 29/02/2024 + visita galvanizados galesa 27/03/2024","CM/1234/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9nxb6AkLWBXVGIpKDxgsAQ%3D%3D",,,"2024-03-21","30","PLANABUS SL","awarded","2398","2180","2398","2180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-01-07",,"2024-02-20",,,,"a5715be045293a16e916e870bf61df68"
"2489210","2489210",,"Anunci publicitari oferta acadèmica SCP","CM/2254/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTya8dudmgiXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-20","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"5188875","5188875",,"Cambio de componentes en instalación de gases.","CM/3673/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FclsvbrYbfgkJPJS%2BPS9vg%3D%3D",,"2023-09-22","2024-06-15","365","AL AIR LIQUIDE ESPAÑA, S.A.","awarded","1936.31","1600.26","1936.31","1600.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-06-16",,,,"96e57fa7f524656faede7f63b85b3c47"
"7085984","7085984",,"varios","CM/6691/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKPdgbl6OvecCF8sV%2BqtYA%3D%3D",,,"2024-11-10","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","31","25.62","31","25.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-01-08",,"2024-10-11",,,,"ac89e668821033292370c667a253d6dd"
"7087037","7087037",,"Programación, contactación y gestión 10 entrevistas telefónicas e incentivos. Teletrabajo en la Administración Pública - Eva Cifre","CM/2876/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=64RyHh1FuhI%2FbjW6njtWLw%3D%3D",,,"2024-05-14","15","Deskmind Research S.l.","awarded","629.2","520","629.2","520","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2025-01-07",,"2024-04-29",,,,"5fef239fe565836c540e693725fdb6de"
"7087076","7087076",,"Grapas para la impresora Konica BH458","CM/2848/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZVhZh0fByMKsNfRW6APEDw%3D%3D",,,"2024-05-29","30","TECA OFIMÁTICA,S.L.","awarded","185.06","152.94","185.06","152.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30124400","32","print","2025-01-07",,"2024-04-29",,,,"f574420735594bd4148f3c944bb704b5"
"7086416","7086416",,"Revisión de manuscrito para publicar en Sage Open","CM/5018/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uSiQiguV6p6P%2Bo96UAV7cQ%3D%3D",,,"2024-08-02","10","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","583.79","482.47","583.79","482.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-23",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"7086035","7086035",,"Tetrol, triol, trione","CM/698/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MEoVGuDMTAzjHF5qKI4aaw%3D%3D",,,"2024-03-03","30","STERALOIDS, INC.","awarded","457.38","378","457.38","378","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-02-02",,,,"2bb398529e152d3d2da0777a20c366c1"
"7086742","7086742",,"Traducció espanyol/anglés de l'article per a la revista MonTI nº12: La traducción jurídica ante el fenómeno de la (des)globalización. El impacto del desarrollo humano...Professora Anabel Borja Albi","CM/4824/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hs4r3CPWa4JWhbmkna2nXQ%3D%3D",,,"2024-07-26","10","Sarah Buchanan","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-16",,,,"d1cb400fef41c8d02ae327697115f7ff"
"7086067","7086067",,"Macbook 13-inch macbook air: apple m3 chip with 8-core cpu and 10-core gpu, 16gb, 512gb + applecare + belkin usb-c 4-in-1 multiport adapter","CM/5174/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R3E2snwfTgQmMOlAXxDEjw%3D%3D",,,"2024-08-29","30","ROSSELLI Y RUIZ, S.L.","awarded","1846.29","1563.87","1846.29","1563.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-30",,,,"0aa28a924e1c53a3962773fad28015be"
"7086321","7086321",,"Participació  setmana llibre en català SCP","CM/3626/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tcmp4QqTJkFt5r0ngvMetA%3D%3D",,,"2024-06-03","10","ASSOCIACIÓ D'EDITORS DEL PAÍS VALENCIÀ","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-01-07",,"2024-05-24",,,,"4dfc6addcf67533610bdadbde4092943"
"7085900","7085900",,"Traducción de un artículo sobre movimientos sociales y modelos de democracia. Ramón Feenstra y Juan Mérida","CM/5286/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ovR45UXjZ1rgL1BHd3qjQA%3D%3D",,,"2024-09-08","4","cristina ochoa ibáñez","awarded","630","630","630","630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-04",,,,"22a7dd37bf7ff67b799079bfc2632aca"
"8786600","8786600",,"Campanya publicitat cadena SER SCP","CM/2688/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGcYIexfd%2Fiqb7rCcv76BA%3D%3D",,,"2025-07-04","60","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","10277.84","8494.08","10277.84","8494.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-05",,,,"cd76830d5138304b215a0489874cb156"
"7086592","7086592",,"Security Key NFC","CM/4906/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMWTcLXb%2BZVQFSeKCRun4Q%3D%3D",,,"2024-08-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-07-18",,,,"da5c753a2155a208753eddc70f831a76"
"7086821","7086821",,"Taller PEU El perfecto engranaje de las comunidades patrimoniales","CM/4814/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xj1FiCEqasZrhBlEHQFSKA%3D%3D",,,"2024-07-19","3","ARAE PATRIMONIO Y RESTAURACION","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-07",,"2024-07-16",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"7086222","7086222",,"Support manteniment web UGT","CM/6600/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6VVN1eZ2mlXLIx6q1oPaMg%3D%3D",,,"2024-11-07","30","Efecto Halo S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2025-01-08",,"2024-10-08",,,,"7c9404ee7ac8e3ab1844f7232e1c1c8f"
"7085932","7085932",,"Representació espectacle carrer Brigada Investigadors DC","CM/5226/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cOrWwQ7r0K9t5r0ngvMetA%3D%3D",,,"2024-09-29","30","Marc Escrig Escrig","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-08-30",,,,"57d425363175424e91e357e85823bf9b"
"3659927","3659927",,"Revisión de instalación de gases","CM/3129/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bs61pFZT6XABPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2023-05-31","365","AL AIR LIQUIDE ESPAÑA, S.A.","awarded","625.57","517","625.57","517","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-07-22",,"2022-05-31",,,,"96e57fa7f524656faede7f63b85b3c47"
"7085950","7085950",,"Publicación en abierto artículo","CM/5230/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jHfaSi8z3VmkU02jNGj1Fw%3D%3D",,,"2024-08-18","15","ELSEVIER B.V.","awarded","1785.96","1476","1785.96","1476","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-01-08",,"2024-08-03",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"8786555","8786555",,"Sai alcor 20 kva","CM/2659/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NuJz1GYt0EU36J9Lctlsuw%3D%3D",,,"2025-06-04","30","Protección Eléctrica Inteligente, S.L.","awarded","8349","6900","8349","6900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682510","38","electrical","2025-09-22",,"2025-05-05",,,,"7f27cc15dad35a9c4602987453a10432"
"7086245","7086245",,"macetas","CM/6533/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h1XrUWOaXxyExvMJXBMHHQ%3D%3D",,,"2024-11-10","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","111.32","92","111.32","92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-01-08",,"2024-10-11",,,,"c8838763be42cab3f5442db17f4234d6"
"2518975","2518975",,"Revisión instalación Central Gases","CM/2225/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FWHW2iERB1XnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-04-21","1","AL AIR LIQUIDE ESPAÑA, S.A.","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"96e57fa7f524656faede7f63b85b3c47"
"5183195","5183195",,"Mantenimiento preventivo central de gases ECOGAZ","CM/2741/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MW6cW3PtFSPi0Kd8%2Brcp6w%3D%3D",,,"2023-05-11","1","AL AIR LIQUIDE ESPAÑA, S.A.","awarded","659.45","545","659.45","545","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-05-10",,,,"96e57fa7f524656faede7f63b85b3c47"
"7089007","7089007",,"Níquel","CM/708/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A227vPeL5cgtm4eBPtV6eQ%3D%3D",,,"2024-03-02","30","Microplanet Laboratorios, S.L.","awarded","2104.92","1739.6","2104.92","1739.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-02-01",,,,"7f44a2971e4238843c7290f7a673dfaf"
"7086398","7086398",,"Servicios y actividades evolutivas de Social Bot 2024","CM/3446/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qQcNnEUO7rtQFSeKCRun4Q%3D%3D",,,"2024-08-21","90","Semanticbots, S.R.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2025-01-07",,"2024-05-23",,,,"9ab7802dec30f41b51af8174001e65fa"
"7086468","7086468",,"Pantalla p 1,8-smd . hall fchs","CM/3487/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d1JScIEZCccIYE3ZiZ%2BxmQ%3D%3D",,,"2024-08-22","30","ferbor solutions sl","awarded","14046.25","11608.47","14046.25","11608.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2025-01-07",,"2024-07-23",,,,"93e73ee0466943559f1c08f2f03bd6bf"
"7085966","7085966",,"Gravació video Increa","CM/5211/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBxfrCJNx9F4zIRvjBVCSw%3D%3D",,,"2024-08-04","3","Micrea Film Projects, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51310000","29","it","2025-01-08",,"2024-08-01",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"7085970","7085970",,"Publicació llibre  Proyecto Balder  Catedra Pau","CM/5204/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OsGdY20byKR4zIRvjBVCSw%3D%3D",,,"2024-11-09","100","Ediciones Octaedro, S.L.","awarded","1980.5","1904.33","1980.5","1904.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-08-01",,,,"94c1225946214e8e2447753461bc5eaa"
"7086515","7086515",,"Ordenador de control instrumento de medidas, probe station","CM/3498/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1Urwhq0yriAAM7L03kM8A%3D%3D",,,"2024-06-20","30","SOMA INFORMATICA, S.L.","awarded","855.95","707.4","855.95","707.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086541","7086541",,"Assistència so concert Big Band OTOP","CM/3455/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2Bvr8YR%2FR3k2wEhQbcAqug%3D%3D",,,"2024-05-22","1","Samuel Ferrer Andrés","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-05-21",,,,"77e4d7bea251410f8c7aab1a107bc8f0"
"7087308","7087308",,"Traducció de diferents materials del projecte Patrias Imaginadas - Vicent Sanz","CM/4540/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FAXT9o58CmnIGlsa0Wad%2Bw%3D%3D",,,"2024-07-19","15","Esther Shubert","awarded","2100","2100","2100","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-04",,,,"809c0dc4032728f016c8261c17a6c1de"
"7087585","7087585",,"Proyecto de página web Violencia Obstétrica","CM/2306/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=smTrT13ki0hSYrkJkLlFdw%3D%3D",,,"2024-05-10","30","Antonio Almendros Vidal","awarded","3021.37","2497","3021.37","2497","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-04-10",,,,"c7ad8c32cb06aa756953018890d9d3e8"
"7085974","7085974",,"MacBook Pro: Apple, AppleCare+ for 14-inch","CM/5209/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fq0bcN9KgCzjHF5qKI4aaw%3D%3D",,,"2024-08-04","3","ROSSELLI Y RUIZ, S.L.","awarded","2658.49","2248.99","2658.49","2248.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-08-01",,,,"0aa28a924e1c53a3962773fad28015be"
"7085975","7085975",,"Impressió i maquetació Guia de l'Estudiant curs 2024-2025","CM/5219/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ahpteQaTKmJQFSeKCRun4Q%3D%3D",,,"2024-10-02","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","1936.48","1862","1936.48","1862","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-09-02",,,,"49f08b0bde395bea60ebeba7450eb701"
"8786596","8786596",,"Trasllat reunió VEFP","CM/2687/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3sju0sANIFtQFSeKCRun4Q%3D%3D",,,"2025-05-06","1","VIAJES TIRADO, S.A.","awarded","94.54","85.95","94.54","85.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-05",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8786574","8786574",,"Campanya connexio cadena SER","CM/590/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9W8SthaegresNfRW6APEDw%3D%3D",,,"2025-06-20","120","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-02-20",,,,"cd76830d5138304b215a0489874cb156"
"7086010","7086010",,"-revision anual instalacion gases proyeccion termica area de materiales","CM/3903/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYcFt2u%2BBkT10HRJw8TEnQ%3D%3D",,,"2024-07-04","30","AL AIR LIQUIDE ESPAÑA, S.A.","awarded","719.27","594.44","719.27","594.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-06-04",,,,"96e57fa7f524656faede7f63b85b3c47"
"7085993","7085993",,"Publicación artículo Heritage-3101128","CM/5187/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0KkW2Guc7AvpxJFXpLZ%2B2A%3D%3D",,,"2025-07-31","365","MDPI AG","awarded","854.05","854.05","854.05","854.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2025-01-08",,"2024-07-31",,,,"7b7347301f061f3fd3d1124d8a193024"
"8786580","8786580",,"Silver / silver chloride refillable reference electrode","CM/2695/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fvEaOmDq9nbi0Kd8%2Brcp6w%3D%3D",,,"2025-06-04","30","REDOXME AB","awarded","734.47","607","734.47","607","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-05",,,,"803134fe5234e836b783a490b1e32a56"
"7086602","7086602",,"Avión + tren a dublín (julio 2024) - carmen mejuto","CM/3402/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cj0WTGPlXRmHCIsjvJ3rhQ%3D%3D",,,"2024-06-16","30","VIAJES EQUUS, S.A.","awarded","441","441","441","441","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-05-17",,,,"07a351600df95a9b41b857b4ada1accb"
"7086605","7086605",,"Alojamiento enrique h. balaguera (28-30 mayo 2024) - estancia de investigación en la uji","CM/3390/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VVuJRfuhxnlt5r0ngvMetA%3D%3D",,,"2024-06-16","30","Hosteleria Dos, SL","awarded","106","106","106","106","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-07",,"2024-05-17",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"7088721","7088721",,"Exhibicio obra artística  SASC","CM/8228/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=27r5FUPj1GB9PLkba5eRog%3D%3D",,,"2024-12-20","45","Laura Silleras Salcedo","awarded","1700","1404.96","1700","1404.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-08",,"2024-11-05",,,,"bb4dcef3d3664bd33ca5922bee28bb49"
"7086611","7086611",,"Suministro material de laboratorio (según presupuesto hd030124)","CM/3385/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLzsXCSvOXIeC9GJQOEBkQ%3D%3D",,,"2024-06-16","30","Laurell Technologies Corporation","awarded","1700","1700","1700","1700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-17",,,,"45b65a95a524c10b03e3988597dea2a5"
"7086604","7086604",,"Producción y soporte técnico para jornadas de difusión / Webinar","CM/4922/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iybdsyuZU2lSYrkJkLlFdw%3D%3D",,,"2024-07-20","2","Carlos Pérez Boluda","awarded","1579.4","1266.5","1579.4","1266.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-07-18",,,,"625fbfc1cc720e0c5162edb641248fd6"
"9269348","9269348",,"Revisión anual de la instacion de proyeccion termica","CM/4593/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=foNJa%2FFeWD6FlFRHfEzEaw%3D%3D",,,"2025-07-29","15","AL AIR LIQUIDE ESPAÑA, S.A.","awarded","740.85","612.27","740.85","612.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-07-14",,,,"96e57fa7f524656faede7f63b85b3c47"
"7088833","7088833",,"Organización exposición  festival besign fest 2024:","CM/8110/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f0THwujImAQ7u6%2B%2FR7DUoA%3D%3D",,,"2024-12-04","30","Vicent Sixte Clausell Menero","awarded","1051.25","868.8","1051.25","868.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79415200","25","legal","2025-01-08",,"2024-11-04",,,,"6178991193a4d710eae7194288055864"
"8786484","8786484",,"Trasllat reunio  VEFP","CM/2735/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9IKpb8WpVqQIYE3ZiZ%2BxmQ%3D%3D",,,"2025-05-07","1","VIAJES TIRADO, S.A.","awarded","181.45","164.95","181.45","164.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-06",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8786492","8786492",,"Emissió informe científic llibre SCP","CM/2746/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NtNIOr7ayGl%2FP7lJ7Fu0SA%3D%3D",,,"2025-05-16","10","Ginés Francisco Torres Salinas","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-06",,,,"f4f0305ab1f28e46c55486009bcae8dc"
"7086115","7086115",,"Traducció espanyol/anglés d'un article acadèmic de la professora Núria Molines Galarza a càrrec del pressupost ordinari del departament DTRAD","CM/5149/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BmmOHS%2FIJp1eKgd8LfVV9g%3D%3D",,,"2024-08-13","15","Sarah Buchanan","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-29",,,,"d1cb400fef41c8d02ae327697115f7ff"
"7086132","7086132",,"Representació de l'espectacle LOS PFEIFFER, de La Troupe Malabó, al Paranimf UJI.","CM/5034/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=084l7ut3Ofbua%2Fi14w%2FPLA%3D%3D",,,"2024-08-28","30","MALABÓ TRECE, S.L","awarded","6776","5600","6776","5600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-07",,"2024-07-29",,,,"28700478cde4ef42dee9b2fd2605491e"
"7089306","7089306",,"Participació fira acadèmica SCP","CM/9044/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1QSAL56dl5trSd8H4b2soA%3D%3D",,,"2024-12-11","1","UNIVERSITY DAY, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2025-01-08",,"2024-12-10",,,,"a4022f67eed9bb79a814960147d3e797"
"7089401","7089401",,"Compra de bosses de diferents mides - Dídac Román","CM/7463/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WzhREaU0Z93L1rX3q%2FMAPA%3D%3D",,,"2024-11-22","30","José Pérez Ferrer","awarded","283.07","233.94","283.07","233.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18923100","42","textile","2025-01-08",,"2024-10-23",,,,"3c4808fc9438d669f5eccf5ffe198c3d"
"7087048","7087048",,"Material ferreteria OTOP","CM/4714/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F3L%2FqGHzg69J8Trn0ZPzLw%3D%3D",,,"2024-08-11","30","TODOMADERA, S.L.","awarded","113.11","93.48","113.11","93.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44520000","24","construction","2025-01-07",,"2024-07-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7089646","7089646",,"Maquetació Revista Value 17.2 - Begoña Bellés","CM/8216/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zfmYsqRY5j%2BP66GS%2BONYvQ%3D%3D",,,"2024-11-21","15","Valentín Pérez Venzalá","awarded","1862.19","1539","1862.19","1539","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-11-06",,,,"143b6bedfd842ce9e2f84e8c7f10f215"
"7086495","7086495",,"Taxes publicació article ""The early upper palaeolithic in cueva del arco - Dídac Román","CM/4275/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHfJ2DNqDfF70UvEyYJSGw%3D%3D",,,"2024-07-29","7","De Gruyter Polanda","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-07",,"2024-07-22",,,,"e1dc5934a8063c7e258a2a26ef559340"
"7089361","7089361",,"Traducció a l'anglés de l'article ""Coveta Foia"" - Dídac Román","CM/8951/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cmwoh81FS84zjChw4z%2FXvw%3D%3D",,,"2024-12-18","15","Simón Berrill","awarded","525.66","434.43","525.66","434.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-03",,,,"f225f77ecaf73c11694e20cb033af1af"
"7086699","7086699",,"Tren y avión a dublín (julio 2024) - ana gutiérrez","CM/3257/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rKZ8%2FQr5rI6dkQsA7ROvsg%3D%3D",,,"2024-05-20","6","VIAJES EQUUS, S.A.","awarded","441","441","441","441","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-05-14",,,,"07a351600df95a9b41b857b4ada1accb"
"7086703","7086703",,"1 bolsas de soportes adhesivos para cable","CM/3214/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zLDgkoGjgblVYjgxA4nMUw%3D%3D",,,"2024-06-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.9","9.01","10.9","9.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086527","7086527",,"Revisión articulo inglés ""impact of environmental regulation on cross-border m&as  in high and low polluting sectors""","CM/4915/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hDIH6HOxThdq1DdmE7eaXg%3D%3D",,,"2024-07-29","7","James David Hayes","awarded","233.05","192.6","233.05","192.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-22",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"7087177","7087177",,"Reserva cena investigadores proyecto europeo Erasmus Mental","CM/2773/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qYv8Cw6WOCeqb7rCcv76BA%3D%3D",,,"2024-04-26","1","RESTAURANTES SAONA SL","awarded","905.45","823.14","905.45","823.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-07",,"2024-04-25",,,,"c41d32748c55206ac48105f49eedab20"
"7089438","7089438",,"Carregador paret SI","CM/8902/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ev2VmHd3NvuExvMJXBMHHQ%3D%3D",,,"2024-12-27","30","GESIS DIGITAL SL","awarded","57.8","47.77","57.8","47.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-01-08",,"2024-11-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786513","8786513",,"Substitució bomba OTOP","CM/4757/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJ7qKaSI4Cg7%2B9FIQYNjeQ%3D%3D",,,"2025-07-31","10","IRRIAGRO, S.C.V.L.","awarded","564.16","466.25","564.16","466.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2025-09-22",,"2025-07-21",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"7086787","7086787",,"Reserva hotel_sergio galve y jesus alberto diaz_12 al 15 mayo 2024_asistencia hopv_2024","CM/3146/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JEFb2MzQactt5r0ngvMetA%3D%3D",,,"2024-05-13","4","VIAJES EQUUS, S.A.","awarded","332","332","332","332","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-01-07",,"2024-05-09",,,,"07a351600df95a9b41b857b4ada1accb"
"8786519","8786519",,"Peçes projecteUJILab Innovació (UJI Motorsport Catedra Increa","CM/4762/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJ7qKaSI4CiKeVWTb9Scog%3D%3D",,,"2025-08-20","30","Drexler Automotive Gmbh","awarded","358.04","295.9","358.04","295.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34330000","33","transportation","2025-09-22",,"2025-07-21",,,,"3cfa3573f352851db357df5e58c459b0"
"8786509","8786509",,"Curs formació sobre comunicació RRHH","CM/1860/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r559mt9c3Fv10HRJw8TEnQ%3D%3D",,,"2025-07-19","120","OPTIMAS 2012, SL","awarded","1485","1485","1485","1485","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-03-21",,,,"acde237cf25aa287e1e41b3c400d8e9b"
"7086268","7086268",,"Publicació indexada al The International Journal of Health, Wellness and Society dels resultats de la Càtedra Alcora d'Investigació Musical i Qualitat de Vida, professora Anna Vernia","CM/5091/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWwoKOhWvoE2wEhQbcAqug%3D%3D",,,"2024-08-15","20","COMMON GROUND RESEARCH NETWORKS","awarded","524.98","433.87","524.98","433.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-07-26",,,,"178755a2bf7e07808f84ad0bca0fdf13"
"7086295","7086295",,"Ordenador sobremesa y monitor","CM/5029/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=klgLSxCxGozkY6rls5tG9A%3D%3D",,,"2024-08-24","30","GESIS DIGITAL SL","awarded","1120.96","926.41","1120.96","926.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-07",,"2024-07-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087330","7087330",,"Billetes avion_ iván sorribes_lyon_15 al 19 julio_","CM/2675/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sH3UWBvEqBKIzo3LHNPGcQ%3D%3D",,,"2024-05-19","30","VIAJES EQUUS, S.A.","awarded","256","256","256","256","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-04-19",,,,"07a351600df95a9b41b857b4ada1accb"
"7086668","7086668",,"Toldos Jardi del temps OTOP","CM/4825/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=irw237jhjXuExvMJXBMHHQ%3D%3D",,,"2024-08-16","30","Toldos y Cerramientos Mare Nostrum, S.L.","awarded","4711.2","3893.55","4711.2","3893.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39522120","34","furniture","2025-01-07",,"2024-07-17",,,,"4ec2f4309f1be8107d4c47735fbd411d"
"7086911","7086911",,"Transfer desde aerouerto malpensa a stresa y regreso dias 09 y 13/06/204","CM/2785/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MNFR4VOTR%2F7gL1BHd3qjQA%3D%3D",,,"2024-05-08","2","VIAJES EQUUS, S.A.","awarded","183","183","183","183","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-01-07",,"2024-05-06",,,,"07a351600df95a9b41b857b4ada1accb"
"7089538","7089538",,"Representació espectàcle La teta calva","CM/8800/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wam9vTi47KdWhbmkna2nXQ%3D%3D",,,"2024-12-21","30","JOSÉ JAVIER GIMÉNEZ GINER","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-11-21",,,,"86e78ff7a23f3de37486e2372076e172"
"7086376","7086376",,"Motxilles portàtils ORI","CM/5067/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SZ9pk8JTdmW5HQrHoP3G5A%3D%3D",,,"2024-07-31","7","SOMA INFORMATICA, S.L.","awarded","141.55","116.98","141.55","116.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-01-07",,"2024-07-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7088976","7088976",,"""Coffee break día 16 de Diciembre"" 80 personas - Eloísa Nos","CM/7882/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Sl3huK5B8eP66GS%2BONYvQ%3D%3D",,,"2024-11-01","1","SAGRARIO FLORES ROLDAN","awarded","480","436.36","480","436.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-08",,"2024-10-31",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"7086381","7086381",,"Protecció marques UJI SCP","CM/5059/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wMq2ZsXT3I3jHF5qKI4aaw%3D%3D",,,"2025-07-24","365","IBERPATENT, S.L.","awarded","3617.9","2990","3617.9","2990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-07-24",,,,"b72aa81b246f73813758c99dc42737bd"
"8786526","8786526",,"servicio de cloud computing","CM/2663/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DKnAL3jmzYEwYTJJ03sHog%3D%3D",,,"2026-01-17","256","GESIS DIGITAL SL","awarded","2331.19","1926.6","2331.19","1926.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212514","29","it","2025-09-22",,"2025-05-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089027","7089027",,"Sesion teatralización de cuentos","CM/7909/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IiWR6Ke3tY9rhBlEHQFSKA%3D%3D",,,"2024-11-29","30","Rosario Isabel Canós Llorens","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-01-08",,"2024-10-30",,,,"1f8f25c3090d66552965bbf3a80896bc"
"7086969","7086969",,"6 montaxe e caracterización preliminar y 3 recollida de datos (non inclúe o montaxe)","CM/2861/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9qBv00dnAEmMOlAXxDEjw%3D%3D",,,"2024-06-02","30","UNIVERSIDAD DE SANTIAGO DE COMPOSTELA","awarded","891.24","736.56","891.24","736.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2025-01-07",,"2024-05-03",,,,"b4bf3ad2ae486d0faa9b53c486d90f74"
"7087187","7087187",,"Transfer desde aerouerto malpensa a stresa y regreso dias 09 y 13/06/204 - antonio barba y juan carlos jarque","CM/2775/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=45HXWTc4A8stm4eBPtV6eQ%3D%3D",,,"2024-04-27","2","VIAJES EQUUS, S.A.","awarded","122","122","122","122","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-01-07",,"2024-04-25",,,,"07a351600df95a9b41b857b4ada1accb"
"7086547","7086547",,"Bus senderisme Lluna Plena dilluns 22 de juliol. Universitat per a Majors","CM/4969/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qpGRFg%2BMtedJ8Trn0ZPzLw%3D%3D",,,"2024-08-18","30","Autos Mediterráneo, S.A.","awarded","650","590.91","650","590.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-01-07",,"2024-07-19",,,,"6980c565661e4e8b3452acaca57713f5"
"7087196","7087196",,"Resrva hotel en tarragona del 03 al 07/06/2024 a favor de victor de sousa batista","CM/2810/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=231PbpD0P%2Bvmnwcj%2BxbdTg%3D%3D",,,"2024-05-25","30","VIAJES EQUUS, S.A.","awarded","236","236","236","236","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-01-07",,"2024-04-25",,,,"07a351600df95a9b41b857b4ada1accb"
"7086991","7086991",,"Activated carbon, tube with stem","CM/2982/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJOTGSTTXtU2wEhQbcAqug%3D%3D",,,"2024-06-01","30","Pro-Lite Technology Iberia, S.L.","awarded","520.3","430","520.3","430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2025-01-07",,"2024-05-02",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"7087011","7087011",,"High temp resin (segun presupuesto 31557307)","CM/2960/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a1g2cMK1LVOHCIsjvJ3rhQ%3D%3D",,,"2024-05-30","30","Formlabs Inc","awarded","216.36","216.36","216.36","216.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-30",,,,"fd260a554818b00a4b1784ac9c29057f"
"7086686","7086686",,"Servei de CyD material teatre OTOP","CM/6345/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NBZEWtfOI58Xhk1FZxEyvw%3D%3D",,,"2024-10-31","30","Corvan Servicios Integrales","awarded","34080.26","28165.5","34080.26","28165.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-01-08",,"2024-10-01",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"7086792","7086792",,"5 cartuchos de Toner HP laser jet","CM/6295/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L3kDpnFybYkQyBAnWzHfCg%3D%3D",,,"2024-10-30","30","Fulvio Navarro e hijos, S.L.","awarded","682.26","563.85","682.26","563.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-09-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086582","7086582",,"Traducción y edición en inglés del artículo ""Use of Mobile Instant Messaging Services for Political Discussion..."" - Andreu Casero","CM/4910/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQbHg7iuRrZt5r0ngvMetA%3D%3D",,,"2024-07-20","1","paul jonathan rigg","awarded","161","161","161","161","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-19",,,,"8fd399d2f5daebaed43c63e3761986af"
"8786784","8786784",,"Memorias USB","CM/4700/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JEMeZ736HUaIzo3LHNPGcQ%3D%3D",,,"2025-08-16","30","GESIS DIGITAL SL","awarded","34.44","28.46","34.44","28.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234500","32","print","2025-09-22",,"2025-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087265","7087265",,"Diagnóstico y asesoria para preparacion y desarrollo de proyecto","CM/2543/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MHAhVSw5Gv87u6%2B%2FR7DUoA%3D%3D",,,"2024-05-24","30","B&amp;B ASESORES AUDITORES AMBIENTALES SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-01-07",,"2024-04-24",,,,"8cf8ae223e35a70f7527c360d2ed25e6"
"7087270","7087270",,"Microones edifici investigació  OTOP","CM/2750/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XH9z4FynPdvXOjazN1Dw9Q%3D%3D",,,"2024-05-04","10","COMERCIAL CASTILLO 88, S.A.","awarded","62.54","51.69","62.54","51.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711422","38","electrical","2025-01-07",,"2024-04-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7089221","7089221",,"Soporte técnico y asesoramiento xxi inteco workshop","CM/7741/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cud1jyRyVV3I8aL3PRS10Q%3D%3D",,,"2024-12-14","30","Jesús Navarro Navarro","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-01-08",,"2024-11-14",,,,"378d699c9ab6dab3bc35e4b7ee026d72"
"7087008","7087008",,"Publicació digital revista Plaza  VITDC","CM/4716/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXx2BjywGNHjHF5qKI4aaw%3D%3D",,,"2024-08-11","30","EDICIONES PLAZA SA","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-07",,"2024-07-12",,,,"3cb10c42469cef1a0ca6f57043632c16"
"8786783","8786783",,"Taxi profesor Chih-Jen Shih para el día 16 de julio","CM/4718/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FdyUj3smRZaIzo3LHNPGcQ%3D%3D",,,"2025-08-16","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-09-22",,"2025-07-17",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7087463","7087463",,"1 secador del pelo marca Philips","CM/2564/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JX%2BFbh5Gi4txseVhcqrkhw%3D%3D",,,"2024-05-18","30","LIDL SUPERMERCADOS, S.A.U","awarded","21.98","18.17","21.98","18.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-18",,,,"8b8f61e8ca7182d27e5318fc037b3540"
"7086799","7086799",,"Traducció/revisió de tres articles d'nvestigació a càrrec del projecte ministeri 21i338 del professor Alberto Cabedo","CM/4826/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BowyikjOUpbVGIpKDxgsAQ%3D%3D",,,"2024-07-25","10","Barbara Mary Savage Cooper","awarded","1950","1950","1950","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-15",,,,"7a75cb97a080f4b25409248a14daa7c7"
"8786810","8786810",,"Funda ordenador","CM/1778/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qo75QKXnUe710HRJw8TEnQ%3D%3D",,,"2025-04-20","30","GESIS DIGITAL SL","awarded","17.29","14.29","17.29","14.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-09-22",,"2025-03-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086814","7086814",,"Informe científic llibre Editorial publicacions UJI SCP","CM/4827/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oPRr6lS2IoTVGIpKDxgsAQ%3D%3D",,,"2024-07-26","10","Laura Calatayud Requena","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-07-16",,,,"c2f27a9cab7f346bd5fa022d2ed0dffd"
"8786795","8786795",,"Drets exhibició exposició SASC","CM/2655/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6rrq0Yc8jtzXOjazN1Dw9Q%3D%3D",,,"2025-06-16","45","MAIDER JIMENEZ GOMEZ","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-05-02",,,,"1c8f36c5bef965e372aca59469ca15d6"
"7087564","7087564",,"Seminari formació bones pràctiques PEU","CM/2399/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGIiS7MjHjl4zIRvjBVCSw%3D%3D",,,"2024-04-22","10","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","3194.4","2640","3194.4","2640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-07",,"2024-04-12",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"7086829","7086829",,"Spray grasa blanca litio","CM/4819/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EO%2Bf%2FZXYGqtJ8Trn0ZPzLw%3D%3D",,,"2024-08-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","13.3","10.99","13.3","10.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-07-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7087569","7087569",,"Control vapors laboratoris","CM/2439/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QG3nUIvo7YAIYE3ZiZ%2BxmQ%3D%3D",,,"2024-12-28","260","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","1351.96","1117.32","1351.96","1117.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-04-12",,,,"71052934e20af0438edc7882b051275d"
"7089447","7089447",,"Becas UJI Logo y marcaje.Actes Graduació FCHS","CM/7241/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9H%2FYxO3hfEpeKgd8LfVV9g%3D%3D",,,"2024-11-21","30","Clemente Beltran Fandos","awarded","1562.72","1291.5","1562.72","1291.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44173000","24","construction","2025-01-08",,"2024-10-22",,,,"ae91f95f688f731f59be03bcef0f2299"
"7087589","7087589",,"Pasaje avión vlc-budapest - eva ng","CM/2288/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ypNmSzwThuOLAncw3qdZkA%3D%3D",,,"2024-05-10","30","VIAJES EQUUS, S.A.","awarded","321","321","321","321","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-04-10",,,,"07a351600df95a9b41b857b4ada1accb"
"7087596","7087596",,"Pdapc2","CM/2304/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jBds6vV1UwvgL1BHd3qjQA%3D%3D",,,"2024-05-11","30","THORLABS GMBH","awarded","151.55","151.55","151.55","151.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-11",,,,"d9936a75210513562746813c51eb288f"
"7085212","7085212",,"Correcció text Servei de Llengües","CM/7309/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KOGnN0g%2Fn13mnwcj%2BxbdTg%3D%3D",,,"2024-10-23","2","CAMPGRÀFIC EDITORS, S.L.","awarded","125.84","121","125.84","121","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-01-08",,"2024-10-21",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"7087598","7087598",,"Low density ofet test board","CM/2301/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0jaeXaq1u%2BPI8aL3PRS10Q%3D%3D",,,"2024-05-10","30","OSSILA B.V.","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-10",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7087601","7087601",,"Billetes de tren cs-tarragona, 9 y 10 abril (iván mora)","CM/2284/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kj8YRRV1po0UqXM96WStVA%3D%3D",,,"2024-05-09","30","VIAJES EQUUS, S.A.","awarded","104","104","104","104","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-04-09",,,,"07a351600df95a9b41b857b4ada1accb"
"7087597","7087597",,"Hotel tarragona 9-10/04/2024 para sixto giménez, iván mora, elena mas, javier durantini y samiksha mukesh","CM/2286/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9pcmMZM9hv27JOCXkOhcDg%3D%3D",,,"2024-05-09","30","VIAJES EQUUS, S.A.","awarded","485","485","485","485","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-07",,"2024-04-09",,,,"07a351600df95a9b41b857b4ada1accb"
"7087175","7087175",,"Proyecto Balder. 130 ejemplares. Màster PAU","CM/4670/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7OfG9ZyM8Z2OUi78BmzhOQ%3D%3D",,,"2024-08-11","30","Ediciones Octaedro, S.L.","awarded","1514.5","1456.25","1514.5","1456.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2025-01-07",,"2024-07-12",,,,"94c1225946214e8e2447753461bc5eaa"
"7085246","7085246",,"Maquetació informe Càtedra Bretxa Digital i Territori 2024 - Vicente Querol","CM/7045/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bERaZKul7Os2wEhQbcAqug%3D%3D",,,"2024-10-28","10","JAVIER SOLIGO GIL","awarded","713.9","590","713.9","590","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-08",,"2024-10-18",,,,"3ae405f00a74ce1823b698b083b80e2d"
"7087351","7087351",,"Bosses institucionals gabinet Rectorat","CM/4562/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ffs3DoOr%2FSNLAIVZdUs8KA%3D%3D",,,"2024-08-03","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","417","344.64","417","344.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-07",,"2024-07-04",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"7087434","7087434",,"Revisión artículo inglés“ customer privacy concerns in omnichannel consumer“","CM/4492/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bD4owtVFkG5t5r0ngvMetA%3D%3D",,,"2024-07-09","7","Kim Rosermarie Eddy Hall","awarded","606","606","606","606","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-02",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"7087473","7087473",,"12 month institutional license for Pavlovia","CM/4457/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mPq%2Fm5ChyZl9PLkba5eRog%3D%3D",,,"2025-07-01","365","Open Science Tools Ltd","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-07",,"2024-07-01",,,,"8cd966d3d29e9a5c6655e24b3709c06b"
"8786822","8786822",,"Material óptico de laboratorio","CM/4647/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sZf%2Fgp7tiwczjChw4z%2FXvw%3D%3D",,,"2025-08-15","30","THORLABS GMBH","awarded","440.25","363.84","440.25","363.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-16",,,,"d9936a75210513562746813c51eb288f"
"8786636","8786636",,"Entrevistes Dia investigadors","CM/1819/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vsI4JIPqQbl6nTs9LZ9RhQ%3D%3D",,,"2025-06-21","92","MEDIOS DE AZAHAR S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-03-21",,,,"cdd6c94180ef920084771904168afe52"
"2512489","2512489",,"Toner màster intervenció i mediació familiar presupuesto 20/842","CM/4560/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fYfV6%2BUPVBYuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-12-15","60","Fulvio Navarro e hijos, S.L.","awarded","57.87","47.83","57.87","47.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786696","8786696",,"Ordenador y material informático","CM/950/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZkXvK6Wnnn%2BOUi78BmzhOQ%3D%3D",,,"2024-02-28","10","COOLMOD INFORMATICA, S.L.","awarded","1319.65","1090.62","1319.65","1090.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2024-02-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8786698","8786698",,"Cargador portatil LG","CM/3772/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qmHrpeevu6G8ebB%2FXTwy0A%3D%3D",,,"2025-07-11","30","GESIS DIGITAL SL","awarded","28.97","23.94","28.97","23.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-09-22",,"2025-06-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786731","8786731",,"Alojamiento del 5/05 al 7/05 (2 noches) en hotel luz, conferencia 6/05/2025","CM/2297/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=44L2KIAoOtp4zIRvjBVCSw%3D%3D",,,"2025-04-13","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786713","8786713",,"Tablet i funda VITDC","CM/2675/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29HRaegpsx59Zh%2FyRJgM8w%3D%3D",,,"2025-05-09","7","GESIS DIGITAL SL","awarded","1426.35","1178.8","1426.35","1178.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-09-22",,"2025-05-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786748","8786748",,"Confecció de mapes digitals","CM/4645/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mz3UdVOPJ%2FZrSd8H4b2soA%3D%3D",,,"2025-08-17","30","Jose Porcar Museros","awarded","2730","2625","2730","2625","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-07-18",,,,"90f8ef141246fc8f0a48aad7547f218c"
"8786761","8786761",,"Lectors codi barres OTOP","CM/3804/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cWWaez3zgFz10HRJw8TEnQ%3D%3D",,,"2025-06-17","7","COMERCIAL CASTILLO 88, S.A.","awarded","208.12","172","208.12","172","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30216130","32","print","2025-09-22",,"2025-06-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786762","8786762",,"Campanya publicitat Valencia Plaza SCP","CM/2667/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fm%2FCjPqIVc69Hd5zqvq9cg%3D%3D",,,"2025-05-03","1","EDICIONES PLAZA SA","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-02",,,,"3cb10c42469cef1a0ca6f57043632c16"
"8787312","8787312",,"Toner","CM/713/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=697lQQUfKIn9pbnDwlaUlg%3D%3D",,,"2025-03-09","30","Fulvio Navarro e hijos, S.L.","awarded","49.21","40.67","49.21","40.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-02-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786915","8786915",,"Publicitat Las Provincias SCP","CM/2639/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4nIkKCgy1UQyBAnWzHfCg%3D%3D",,,"2025-05-03","1","Federico Domenech SL","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-02",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"8786909","8786909",,"Toners","CM/4637/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Wl5sdHdox%2BGCFcHcNGIlQ%3D%3D",,,"2025-08-15","30","GESIS DIGITAL SL","awarded","161.39","133.38","161.39","133.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-09-22",,"2025-07-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786835","8786835",,"Usb, cable hdmi","CM/4676/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sZf%2Fgp7tiwe7JOCXkOhcDg%3D%3D",,,"2025-08-15","30","SOMA INFORMATICA, S.L.","awarded","94.6","78.18","94.6","78.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-07-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8786840","8786840",,"Envio de equipos","CM/2557/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yN05aC%2Fin5MUqXM96WStVA%3D%3D",,,"2025-05-17","15","ÚLTIMA MILLA CASTELLÓ, S.L.","awarded","15.23","12.59","15.23","12.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2025-09-22",,"2025-05-02",,,,"1e4d399391cf52a7a9eb332305395a64"
"8786853","8786853",,"Telèfon mòbil VEVS","CM/2309/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMPs7p2V20Pmnwcj%2BxbdTg%3D%3D",,,"2025-04-18","7","Garumba Iniciativas, S.L.","awarded","520","429.75","520","429.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-04-11",,,,"ff7193b35801a6c8b622517bdb852d51"
"8786847","8786847",,"Conferencia  «gran ciència en un format menut» - doctor fisión-aula magna estce — cicle tecnocharlas 2025","CM/2062/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Txwf6cmWYEXi0Kd8%2Brcp6w%3D%3D",,,"2025-05-12","30","ATOM SYSTEMS INCORPORATED SL","awarded","699.56","578.15","699.56","578.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80522000","36","education","2025-09-22",,"2025-04-12",,,,"385cd9914d9321e7092a9567c0fb2804"
"2513428","2513428",,"5+4 cajas guantes","CM/3977/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bslhi9sSgz6mq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-29","30","BASTOS MEDICAL, S.L.","awarded","308","254.55","308","254.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"e46c5969e405ddb18c3feecd7179d621"
"8786969","8786969",,"Compra disc dur extern 16tb","CM/2496/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hSdg1BMvsbzI8aL3PRS10Q%3D%3D",,,"2025-06-01","30","COOLMOD INFORMATICA, S.L.","awarded","376.95","311.53","376.95","311.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-05-02",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8787105","8787105",,"Cena estudiantes/conferenciantes con motivo de la XVI International School_12 junio 2025","CM/3674/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hGxVjzPoi%2FM%2B1TMyIiZmzw%3D%3D",,,"2025-06-06","1","Carlos Mollar Balaguer","awarded","1593","1448.18","1593","1448.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-06-05",,,,"cd499b9e208eb959c4f2f56dd52ad747"
"8786965","8786965",,"Maquetació i encuardenació Revista Renaixement 58. Sebastià","CM/1766/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZhEfCBNtd7pxJFXpLZ%2B2A%3D%3D",,,"2025-04-20","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","2557.36","2459","2557.36","2459","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-03-21",,,,"49f08b0bde395bea60ebeba7450eb701"
"8786982","8786982",,"Página WEB proyecto Ministerio","CM/864/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ldp721OZQknua%2Fi14w%2FPLA%3D%3D",,,"2025-03-19","30","URBECOM ECOMERCIO SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-02-17",,,,"b4026d9f87115fecd9c3f05e4e13b877"
"1110669","1232294","1110669","Contratación de la reforma interior de los altillos para albergar dependencias administrativas de la Universidad (la Universitat dels Majors).","OB/2/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZv5lCZoWK6mq21uxhbaVQ%3D%3D","2","2020-10-14","2021-02-11","120","ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","formalized","51664.85","42698.22","38748.64","32023.67","4","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45214000,43328000,45315300","24","construction","2020-10-05","2020-10-07","2020-10-07","2020-07-06","2020-07-27","199209.06","979d7b14acf3d9e1d394aa25572759c2"
"8786993","8786993",,"Toner impressora OTOP","CM/4638/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y04DFea%2BvH4S7pcxhTeWOg%3D%3D",,,"2025-08-14","30","Miguel Angel Serer González","awarded","40.1","33.14","40.1","33.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-07-15",,,,"2bff6037a26c8a8d300c81636b99846e"
"8786994","8786994",,"Cinta de aluminio, 50mmx50m","CM/4558/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WYdqff12ojiKeVWTb9Scog%3D%3D",,,"2025-08-13","30","Amidata S. A.","awarded","127.57","105.43","127.57","105.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"8786997","8786997",,"Compuesto disipador calor tubo 100g","CM/4559/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y7XAJ%2FTgT7E7u6%2B%2FR7DUoA%3D%3D",,,"2025-08-13","30","FARNELL COMPONENTS, S.L.","awarded","78.2","64.63","78.2","64.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-14",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"8787014","8787014",,"Telèfon mòvil OPAQ","CM/2316/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hk1iUf3uLvXN3k3tjedSGw%3D%3D",,,"2025-04-15","4","Bolsacash, SL","awarded","599","495.04","599","495.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-04-11",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"4569650","6915047","4569650","Instalación eléctrica","OB/3/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9n81abnYYA7u6%2B%2FR7DUoA%3D%3D","2",,"2025-06-01","121","ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","formalized","113807.36","94055.67","85355.52","70541.75","3","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45210000","24","construction","2025-01-22","2025-02-05","2025-01-31","2024-11-20","2024-12-11","666670.25","979d7b14acf3d9e1d394aa25572759c2"
"8787081","8787081",,"Reparació forn tubular ST1006040","CM/3677/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IdqUG5vnY%2FVGIpKDxgsAQ%3D%3D",,,"2025-07-06","30","Caslab productos para laboratorio, S.L.","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50530000","26","maintenance","2025-09-22",,"2025-06-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"4372265","9159564","4372265","Servicio de autobuses para los desplazamientos, a menos de 100 km, de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2025-2026, en la modalidad de deportes individuales.","BSDA/28/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFy6ZYuVLXB6nTs9LZ9RhQ%3D%3D",,"2025-11-27","2026-04-19","143","MEDITERRANEO HOLIDAYS SL","formalized","6699","6090","6480","5890.91","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-11-27","2025-11-27","2025-11-26",,,,"a2c79ca3dc51627be40d6f7dd71860b9"
"8787042","8787042",,"Hotel + vuelos Teófilo Rojo. Conf. Pla estratègic. Tutor J. Carda","CM/2295/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U8jv2YbSwgeIzo3LHNPGcQ%3D%3D",,,"2025-04-14","3","VIAJES EL CORTE INGLES SA","awarded","291.03","262.34","291.03","262.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787060","8787060",,"Reposició vidre porta OTOP","CM/3735/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5XdKql2X7B%2BF6L2uCfUWg%3D%3D",,,"2025-06-16","10","CRISTALERIA LUIS EDO, S.L.","awarded","109.3","90.33","109.3","90.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221111","24","construction","2025-09-22",,"2025-06-06",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"8787077","8787077",,"Auriculares","CM/4545/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l2nQYlDDMI0kJPJS%2BPS9vg%3D%3D",,,"2025-08-13","30","GESIS DIGITAL SL","awarded","30.93","25.56","30.93","25.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-09-22",,"2025-07-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787063","8787063",,"Material neteja","CM/3703/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TDa1BKB8Dq4%2FbjW6njtWLw%3D%3D",,,"2025-07-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","91.4","75.54","91.4","75.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-06-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787059","8787059",,"Dos licencias anuales ChatGPT PLUS","CM/2580/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8LbklIo%2FZZA%2B1TMyIiZmzw%3D%3D",,,"2026-04-30","365","SOMA INFORMATICA, S.L.","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-04-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787066","8787066",,"Presostato danfoss kp 1 60-1103","CM/1661/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1L1p%2B0WU2zn%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-04-17","30","PECOMARK SA","awarded","72.98","60.31","72.98","60.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-18",,,,"d3d65fbe78378070a11649ef535390bd"
"8785310","8785310",,"Trasllat reunio Rediris Toledo SI","CM/2967/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4W2fSrWF6aaFlFRHfEzEaw%3D%3D",,,"2025-05-14","1","VIAJES EL CORTE INGLES SA","awarded","118.61","107.38","118.61","107.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787085","8787085",,"Desplaçament i allotjament  reunio CRUE","CM/4571/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ci79UQhJZqTylGzYmBF9Q%3D%3D",,,"2025-07-16","2","VIAJES TIRADO, S.A.","awarded","649.99","590.9","649.99","590.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-14",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8787165","8787165",,"Sai espaitec otop","CM/3666/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ig36Uy0DTI2TylGzYmBF9Q%3D%3D",,,"2025-06-20","15","ELECTROTECNIA MONRABAL, SLU","awarded","3299.46","2726.83","3299.46","2726.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682530","38","electrical","2025-09-22",,"2025-06-05",,,,"ca850386197ffa9809ff14ad56b9118c"
"8786929","8786929",,"Promoció oferta acadèmica SCP","CM/3752/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KE0EuijBNps7u6%2B%2FR7DUoA%3D%3D",,,"2025-09-07","90","VA DE BO EDITORIAL VALENCIANA SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-06-09",,,,"ba5cee8136da8f406c2718f7b5c1f07e"
"8786957","8786957",,"Trasllat i allotjament  VEFP","CM/2302/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5hb82H8njDH%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-04-13","2","VIAJES TIRADO, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-11",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8787102","8787102",,"Bus senderismo Luna Llena lunes 14 de julio","CM/4583/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oZ2tQ%2F9vIBedkQsA7ROvsg%3D%3D",,,"2025-08-13","30","Autos Mediterráneo, S.A.","awarded","560","509.09","560","509.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-07-14",,,,"6980c565661e4e8b3452acaca57713f5"
"8787103","8787103",,"Traducció article esp-anglès per a la revista Communication and sport","CM/4581/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VZA2EkZvonl9Zh%2FyRJgM8w%3D%3D",,,"2025-09-12","60","Simon Berrill Norman","awarded","903.87","747","903.87","747","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-14",,,,"d4d9dd160517eb95612322796d845627"
"2504546","2504546",,"Ppto caslab camara termografica","CM/882/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jc4rhiMJVdABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-02-28","10","Caslab productos para laboratorio, S.L.","awarded","1706.58","1410.4","1706.58","1410.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8787236","8787236",,"Viatge reunió ERASMUS + SURF (Avió València-Palermo-València) Fi de projecte, 4 persones","CM/4522/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EFM595Y3puCFlFRHfEzEaw%3D%3D",,,"2025-09-07","60","Almantour S.A.","awarded","741.84","741.84","741.84","741.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-07-09",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8787251","8787251",,"Hotel 5 maig. màster pau. f.g.","CM/2525/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2BMWdCduXpU%2B1TMyIiZmzw%3D%3D",,,"2025-05-29","30","VIAJES EL CORTE INGLES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787261","8787261",,"4 tóners Colorea materials de oficina","CM/3612/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uIHU4Pb5fbG5HQrHoP3G5A%3D%3D",,,"2025-07-04","30","Miguel Angel Serer González","awarded","418.95","346.24","418.95","346.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-06-04",,,,"2bff6037a26c8a8d300c81636b99846e"
"8787628","8787628",,"Alojamientos manuel garcía, beatriz royo y martín nielsen","CM/470/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFdOWHsjlp6TylGzYmBF9Q%3D%3D",,,"2025-02-28","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-01-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"8787283","8787283",,"Electrodos","CM/2532/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8pS6u7TGkKgwYTJJ03sHog%3D%3D",,,"2025-05-30","30","REDOXME AB","awarded","734.47","607","734.47","607","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2025-09-22",,"2025-04-30",,,,"803134fe5234e836b783a490b1e32a56"
"8787298","8787298",,"Viaje a bilbao - elena mas","CM/2505/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BKJRXl8bge6Izo3LHNPGcQ%3D%3D",,,"2025-05-29","30","VIAJES TRANSVIA TOURS S.L.","awarded","143.71","128.99","143.71","128.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-29",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8787285","8787285",,"Rodapeu aula td2022 otop","CM/1741/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FCC5Xv0QJkHCfVQHDepjGQ%3D%3D",,,"2025-04-16","30","Carpinteria Santiago García, S.L.","awarded","7487.48","6188","7487.48","6188","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44175000","24","construction","2025-09-22",,"2025-03-17",,,,"c05ad950490fbbea3c813b5c46a4eaf1"
"8787304","8787304",,"Corrección de un artículo en inglés","CM/3665/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2BfBXSa1JVItm4eBPtV6eQ%3D%3D",,,"2025-07-08","34","ELEANOR MAY STANIFORTH x","awarded","141.99","117.35","141.99","117.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-04",,,,"cde397d8903d09084cc72fb9aa7c04d1"
"8787305","8787305",,"Correcció ortipogràfica","CM/752/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWXJXucjds%2FECtSnloz%2BZQ%3D%3D",,,"2025-03-12","30","CAMPGRÀFIC EDITORS, S.L.","awarded","156","150","156","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-09-22",,"2025-02-10",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"8787309","8787309",,"traslado aeropuerto","CM/2510/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJ9ehVueDTjyoM4us5k4vw%3D%3D",,,"2025-05-29","30","VIAJES EL CORTE INGLES SA","awarded","52","47.27","52","47.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787334","8787334",,"Material óptico de laboratorio","CM/4470/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5wy8AEIcoly2gkLQ8TeYKA%3D%3D",,,"2025-08-07","30","THORLABS GMBH","awarded","4348.67","3593.94","4348.67","3593.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-08",,,,"d9936a75210513562746813c51eb288f"
"4000504","4000504",,"Material de laboratorios","CM/6395/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jvnz1lm5j68uf4aBO%2BvQlQ%3D%3D",,"2022-12-10","2022-12-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","16.71","13.81","16.71","13.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2022-12-14",,"2022-11-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505618","2505618",,"Análisis cryo-tem de disoluciones acuosas vitrificadas","CM/196/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OI1L6XPKVMISugstABGr5A%3D%3D",,"2021-05-21","2020-02-20","30","UNIVERSIDAD DE ZARAGOZA","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"0ab04bfc402ce6cdf5f1f6465cdeb3d4"
"8787398","8787398",,"Allotjament membre tribunal oposició RRHH","CM/1720/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aINjO5HVtQf%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-03-18","1","Almantour S.A.","awarded","98","89.09","98","89.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8787541","8787541",,"analisis genético","CM/510/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NihB1t6if5WLAncw3qdZkA%3D%3D",,,"2025-03-01","30","VALGENETICS S.L.","awarded","5263.5","4350","5263.5","4350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-09-22",,"2025-01-30",,,,"39ad3a312e6454abe76a71164e176be9"
"5345005","5345005",,"Treballs amb els texts per a l'edició del llibre ""La modernidad reaccionaria... - Vicent Sanz","CM/7549/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTbeS3b0x%2FfCfVQHDepjGQ%3D%3D",,,"2023-12-13","30","UNIVERSIDAD DE ZARAGOZA","awarded","3000","2884.62","3000","2884.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-11-13",,,,"0ab04bfc402ce6cdf5f1f6465cdeb3d4"
"8787428","8787428",,"Serveis tapisseria mobiliari OTOP","CM/654/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZGbxU2c5R0acTfjQf3USOg%3D%3D",,,"2025-02-10","5","KONTOR STIL,S.L.U","awarded","5089.26","4206","5089.26","4206","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98394000","28","health","2025-09-22",,"2025-02-05",,,,"05636669d141b3148469e04fcc101bd2"
"8787471","8787471",,"2 cartuchos tinta impresora","CM/2260/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=95ai%2FjRWD9jua%2Fi14w%2FPLA%3D%3D",,,"2025-05-10","30","PLACIDO GOMEZ SL","awarded","50.17","41.46","50.17","41.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-09-22",,"2025-04-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"8787474","8787474",,"Material fungible de optomecanica (crm1t, b5c1, b3c/m ...)","CM/659/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ALqCnqEmGczjChw4z%2FXvw%3D%3D",,,"2025-03-08","30","THORLABS GMBH","awarded","828.84","685","828.84","685","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-02-06",,,,"d9936a75210513562746813c51eb288f"
"1830809","1830809",,"Material ferreteria SCP","CM/4199/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rzmpTC5sOZCrz3GQd5r6SQ%3D%3D",,,"2020-10-31","30","COMERCIAL CASTILLO 88, S.A.","awarded","24.66","20.38","24.66","20.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787499","8787499",,"oligos","CM/1545/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rsoX7iqXrPHLIx6q1oPaMg%3D%3D",,,"2025-04-13","30","MICROSYNTH","awarded","123.06","101.7","123.06","101.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-03-14",,,,"a996139529f9cb5f2400263aa53b4818"
"2510312","2510312",,"Rotulador","CM/5878/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CkESVr6KbZ%2BXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-17","30","Copistería FORMAT, S.L.","awarded","6.18","5.11","6.18","5.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2504973","2504973",,"Resistencias","CM/749/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Soa5nFDCy9tvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-11","30","Amidata S. A.","awarded","117.83","97.38","117.83","97.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"8787141","8787141",,"Teclado+raton","CM/806/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JcgM%2FQDB3D0wYTJJ03sHog%3D%3D",,,"2025-03-13","30","Media Markt","awarded","34.99","28.92","34.99","28.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-09-22",,"2025-02-11",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8787145","8787145",,"oligos","CM/4563/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPxX%2BKUpsr5PpzdqOdhuWg%3D%3D",,,"2025-08-11","30","ISOGEN LIFE SCIENCE BV","awarded","9.49","7.84","9.49","7.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8787164","8787164",,"Batería para ordenador (900000300707) msi ms-14b3","CM/4512/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=37GGf%2FJ0FibCfVQHDepjGQ%3D%3D",,,"2025-07-25","15","GESIS DIGITAL SL","awarded","149.37","123.45","149.37","123.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-09-22",,"2025-07-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787523","8787523",,"Redacció reportatges masters SCP","CM/571/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=amoBBWWNgPv9pbnDwlaUlg%3D%3D",,,"2025-07-29","180","Joaquín Górriz Plumed","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-01-30",,,,"7981706f075fbacc3368f34224662c75"
"8787162","8787162",,"Catering almuerzo talleres 15 de abril","CM/2251/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iZTWgmjLMZLN3k3tjedSGw%3D%3D",,,"2025-04-11","1","VIVES 1908, S.L.","awarded","176.99","160.9","176.99","160.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-04-10",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"8787488","8787488",,"Ordenador","CM/1520/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BcGliVM2W0B9PLkba5eRog%3D%3D",,,"2025-04-16","30","COOLMOD INFORMATICA, S.L.","awarded","2570.39","2124.29","2570.39","2124.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2025-09-22",,"2025-03-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8787177","8787177",,"Trasllat membre tribunal RRHH","CM/2592/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YH2E0mBgm1Q3vLk2DU2Ddg%3D%3D",,,"2025-05-01","1","Almantour S.A.","awarded","180.3","180.3","180.3","180.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-30",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2516533","2516533",,"Revisión artículo inglés-Raquel Agost/Mª José Ruá","CM/3948/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQqogQAu3OVvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-05","30","HELEN L. WARBURTON","awarded","285.6","285.6","285.6","285.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2516454","2516454",,"DNeasy pro kit","CM/4036/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L69V7Uh5gokSugstABGr5A%3D%3D",,"2021-08-01","2021-08-07","30","WERFEN ESPAÑA, S.A.U.","awarded","352.57","291.38","352.57","291.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"10c615b6bfd655665301598b1c7c85a2"
"2516547","2516547",,"Reparación difractrómetro rayos x","CM/3915/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=drOY%2B3XiHDYBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-09-04","60","BRUKER ESPAÑOLA S.A.","awarded","3763.1","3110","3763.1","3110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"0e8571559615e5970180111733196141"
"2516803","2516803",,"Material de oficina","CM/3783/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNZ8Nxgl0OB7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-11","30","Fulvio Navarro e hijos, S.L.","awarded","69.38","57.34","69.38","57.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516890","2516890",,"Kit extracción ARN","CM/3652/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BPr%2FRkVED097h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-19","30","WERFEN ESPAÑA, S.A.U.","awarded","486.7","402.23","486.7","402.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"10c615b6bfd655665301598b1c7c85a2"
"2518362","2518362",,"Resma papel filtro. ref: rm13054252","CM/2767/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NE%2BAykWxV0aiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-24","30","Caslab productos para laboratorio, S.L.","awarded","151.62","125.31","151.62","125.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518476","2518476",,"Carbogeno 5","CM/2660/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dqdbWxYupkJ7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-05","30","NIPPON GASES ESPAÑA SL","awarded","98.89","81.73","98.89","81.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8787570","8787570",,"Vuelo y hotel en valencia prof, chih-jen shih","CM/4379/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LuQNc3tMF8heKgd8LfVV9g%3D%3D",,,"2025-08-02","30","VIAJES TRANSVIA TOURS S.L.","awarded","553","553","553","553","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60400000","33","transportation","2025-09-22",,"2025-07-03",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2520487","2520487",,"material papeleria","CM/919/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n0y4mvok4C3nSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-12","30","Fulvio Navarro e hijos, S.L.","awarded","124.96","103.27","124.96","103.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511638","2511638",,"Dos discos 1 tb 7.2k 3.5"" sata 6 gb/s hs","CM/5036/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dhLJTpIVQpOrz3GQd5r6SQ%3D%3D",,,"2020-11-29","30","SOMA INFORMATICA, S.L.","awarded","474.92","392.5","474.92","392.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787576","8787576",,"Material audivisual SCP","CM/2264/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUbPG5uLfDkIYE3ZiZ%2BxmQ%3D%3D",,,"2025-05-10","30","GESIS DIGITAL SL","awarded","44.3","36.61","44.3","36.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-09-22",,"2025-04-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512076","2512076",,"Reparación bomba de vacio","CM/4825/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i9qdFYOtXNGXQV0WE7lYPw%3D%3D",,,"2020-11-19","30","COMPRESORES LA PLANA, S.L.","awarded","94.14","77.8","94.14","77.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"2d1a40cc4e8e99669542eba86227f078"
"8787577","8787577",,"Beckhoff,cx5110-0115-9020","CM/3559/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QCTBwNqDK8KsNfRW6APEDw%3D%3D",,,"2025-07-03","30","Disinel, S.L","awarded","5687","4700","5687","4700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-09-22",,"2025-06-03",,,,"ca02e4d399f48e9033392bd335946506"
"2511646","2511646",,"Moelle osseuse - spf wistar macho","CM/5122/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BZzk6Qmh%2Bv0uf4aBO%2BvQlQ%3D%3D",,,"2020-11-29","30","Janvier Labs","awarded","915.93","915.93","915.93","915.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"990b87d169023831efffd519e7e2c345"
"2511674","2511674",,"cartucho teclados y auriculares","CM/5154/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5yrwLHN0XHqXQV0WE7lYPw%3D%3D",,,"2020-11-29","30","Mª José Rausell Iglesias","awarded","798.8","660.17","798.8","660.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2511690","2511690",,"Material lab","CM/5142/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oE6KlurQDU5vYnTkQN0%2FZA%3D%3D",,,"2020-11-29","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","571.62","472.41","571.62","472.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2511697","2511697",,"Disco Duro Externo","CM/5076/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uR72Op0ggkimq21uxhbaVQ%3D%3D",,,"2020-11-29","30","SOMA INFORMATICA, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2528019","2528019",,"Dicamba 13c6 100 ¿g/ml in acetonitrile","CM/4238/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lELMgSy54pCrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-16","30","LGC Standards","awarded","521.51","431","521.51","431","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2520133","2520133",,"MATELentes acromáticas de 100 y 180 mm de focal y soportes","CM/1533/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuqnTsM2mIvnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-16","30","THORLABS GMBH","awarded","636.4","636.4","636.4","636.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"d9936a75210513562746813c51eb288f"
"8787611","8787611",,"5 grs Hidrocloruro de Cocaina","CM/1618/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2FOXLPfHiW%2FECtSnloz%2BZQ%3D%3D",,,"2025-04-13","30","ALCALIBER, S.A.U.","awarded","77.2","63.8","77.2","63.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33661000","28","health","2025-09-22",,"2025-03-14",,,,"657d35313e7e02c413ff77f3193ae472"
"9672173","9672173",,"9 khz ~ 26.5 ghz; rbw 1 hz ~ 10 mhz; danl -165 dbm/hz;ssb <-105 dbc/hz; rtsa bw up to 40 mhz(option)","CM/6459/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TED5CT1VTTryoM4us5k4vw%3D%3D",,,"2025-11-19","30","DATATEC INSTRUMENTS, SL","awarded","20428.43","16883","20428.43","16883","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-02",,"2025-10-20",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"9671700","9671700",,"Billete tren barcelona ida y vuelta","CM/1153/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zQonFWjrUfudkQsA7ROvsg%3D%3D",,,"2026-03-20","30","VIAJES TRANSVIA TOURS S.L.","awarded","120.4","108.96","120.4","108.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-03-02",,"2026-02-18",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2505470","2505470",,"Vidrio ito-15 2.50x2.50 1.1mm","CM/356/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0a9rZ86oztkSugstABGr5A%3D%3D",,"2021-05-21","2020-02-23","30","La tenda de Modesto S.L.U.","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"76372cd691a0553fa9073a38bb60a160"
"8787631","8787631",,"Presentació acte distincions UJI Rectorat","CM/3620/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hs6l2dW6wolVYjgxA4nMUw%3D%3D",,,"2025-06-04","1","Susana Lliberos Cubero","awarded","575","575","575","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-06-03",,,,"1b14a21e117ec8903310a3ffbf2631e9"
"9671715","9671715",,"Publicació en revista Anales de Psicologia. Art id 673811","CM/1095/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=elbMowSxGNWAAM7L03kM8A%3D%3D",,,"2026-03-04","15","UNIVERSIDAD DE MURCIA","awarded","308.56","255.01","308.56","255.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-03-02",,"2026-02-17",,,,"a871b32d560ef62fb8391020195ea206"
"8787655","8787655",,"oligos","CM/349/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=60ahlmGee5d%2FP7lJ7Fu0SA%3D%3D",,,"2025-02-23","30","MICROSYNTH","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-01-24",,,,"a996139529f9cb5f2400263aa53b4818"
"2518799","2518799",,"licencia de Windows + licencia de Parallel Deskpot","CM/2421/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SMUHeh0Ox82iEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-27","30","GESIS DIGITAL SL","awarded","210.24","173.75","210.24","173.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787713","8787713",,"Material informático","CM/4364/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FWNyJQKcGty8ebB%2FXTwy0A%3D%3D",,,"2025-08-02","30","GESIS DIGITAL SL","awarded","77.27","63.86","77.27","63.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-07-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9671728","9671728",,"Billetes trenes para Matsus Barcelona","CM/1033/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9XmzLyTzZ87L1rX3q%2FMAPA%3D%3D",,,"2026-02-16","3","VIAJES TRANSVIA TOURS S.L.","awarded","104.25","94.28","104.25","94.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-03-02",,"2026-02-13",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9671729","9671729",,"cuota de asociado correspondiente a la anualidad de 2026 de la plataforma SPIRE a la que pertenece el IUTC en virtud del acuerdo adoptado en el pleno 105 del Consejo Social celebrado el 27 de mayo de 2021","CM/996/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8A1YZx3WkzqKeVWTb9Scog%3D%3D",,,"2027-02-16","365","A. Spire aisbl","awarded","3327.5","2750","3327.5","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2026-03-02",,"2026-02-16",,,,"2c1d0b134013946e4d5ef60964821a63"
"2505915","2505915",,"Oro de 24 q","CM/63/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8EOmH103TLR7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-11","30","Sheyanova Joyas, S.L.","awarded","920","920","920","920","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-12",,,,"caec3628677529bdbaedffa67e750ab9"
"8787708","8787708",,"Televisor piscina OTOP","CM/2470/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2BA6270jrbdQFSeKCRun4Q%3D%3D",,,"2025-05-07","15","SOMA INFORMATICA, S.L.","awarded","496.1","410","496.1","410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-09-22",,"2025-04-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787710","8787710",,"Reparació avaria televisor OTOP","CM/2468/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UHAuUzPzDH07u6%2B%2FR7DUoA%3D%3D",,,"2025-05-22","30","GESIS DIGITAL SL","awarded","364.92","301.59","364.92","301.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2547847","2547847",,"Estanterias","CM/5793/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mRIcsv76D6iXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-14","30","J. Llansola SL","awarded","561.13","463.74","561.13","463.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"25ff07fb057bfdfcf2d5cc42f9792198"
"2518625","2518625",,"2 alargadores de 4 tomas, 1 alargador 5 tomas depachos jaa216 y jaa211 decanato fcje","CM/2586/21/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uN4okMinjA1vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","27.5","22.73","27.5","22.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2547794","2547794",,"Compra d'un monitor LG - Laura Portolés","CM/5742/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FJ%2FXdlY4w%2Bguf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-17","30","GESIS DIGITAL SL","awarded","302.2","249.76","302.2","249.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2548165","2548165",,"Compra de 2 micròfons Lavalier - Pilar Sebastián","CM/5744/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mD7DVvdeaIsuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-14","30","GESIS DIGITAL SL","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1559212","1559212",,"Cistelles solidáries OCDS","CM/5650/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dVxk70apf8tvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-17","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"8787718","8787718",,"Disco duro wd my book wdbbgb0040hbk 4tb","CM/3570/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FbmPFgrZZATpxJFXpLZ%2B2A%3D%3D",,,"2025-06-05","3","GESIS DIGITAL SL","awarded","172.43","142.5","172.43","142.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-06-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9671781","9671781",,"Material  para reparaciones de equipos audiovisuales y mantenimiento de los mismos","CM/815/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ytncqCXf%2Bfc4NavIWzMcHA%3D%3D",,,"2026-02-16","7","COMERCIAL CASTILLO 88, S.A.","awarded","472.82","390.76","472.82","390.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512000","24","construction","2026-03-02",,"2026-02-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2549725","2549725",,"Serveis Pla de prevenció de violència de genere en Albocàsser","CM/5498/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjUufZ3bNUFvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-10-28","21","ANA MOLTO MOLINA","awarded","620","620","620","620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"3865364e020766917ecebcb69e813927"
"8787760","8787760",,"viales cromatografia","CM/2233/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kTVUPM%2BIjHidkQsA7ROvsg%3D%3D",,,"2025-05-10","30","Phenomenex España SLU","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-10",,,,"6cf3ba6a4325eba4c945a02528d50021"
"8787740","8787740",,"Maletín Samsonite","CM/2178/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGL47fGsIRUQyBAnWzHfCg%3D%3D",,,"2025-05-10","30","PLACIDO GOMEZ SL","awarded","164.52","135.97","164.52","135.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2025-09-22",,"2025-04-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"8787748","8787748",,"duchefa","CM/2232/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m4Nhm9w%2FR9AUqXM96WStVA%3D%3D",,,"2025-05-10","30","Jiffy Products España, S.L.U.","awarded","566.22","467.95","566.22","467.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14212410","41","industry","2025-09-22",,"2025-04-10",,,,"b5bd118347a3ad0c06d311100836f984"
"8787755","8787755",,"Material d'oficina AM/3/23","CM/2455/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XFZhAmsBaEHpxJFXpLZ%2B2A%3D%3D",,,"2025-05-22","30","Fulvio Navarro e hijos, S.L.","awarded","604.76","499.8","604.76","499.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37822300","30","culture","2025-09-22",,"2025-04-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787765","8787765",,"Subministre gasoleo OTOP","CM/4393/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ny36%2BpTKZQe2gkLQ8TeYKA%3D%3D",,,"2025-08-02","30","DISTRIBUCION CARBURANTES GONZALEZ S.L.","awarded","596.79","493.21","596.79","493.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09134100","40","energy","2025-09-22",,"2025-07-03",,,,"d0ba9e60ffa917d25899747f53f7521a"
"2514800","2514800",,"60 ratones Swiss de 3 semanas","CM/3222/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBWXKAn5RCeXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-04","30","Janvier Labs","awarded","513.78","424.61","513.78","424.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"990b87d169023831efffd519e7e2c345"
"8785093","8785093",,"Monitor gaming y cable hdmi 4k","CM/4995/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ie8DNHZLcPU7%2B9FIQYNjeQ%3D%3D",,,"2025-08-27","30","Comercial Agusti e Hijos S.L","awarded","124.79","103.13","124.79","103.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-09-22",,"2025-07-28",,,,"8bf48fabd304efa121161e93f183fc2c"
"8787585","8787585",,"Adaptador pcie a pci","CM/2437/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qc%2BLUPzJ6KR9PLkba5eRog%3D%3D",,,"2025-05-28","30","COOLMOD INFORMATICA, S.L.","awarded","47.95","39.63","47.95","39.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-04-28",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9672097","9672097",,"Sustitución pantalla para el equipo Lenovo IDEAPAD Y50-70","CM/455/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PCCgG2OG0DOdkQsA7ROvsg%3D%3D",,,"2026-02-25","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-03-02",,"2026-01-26",,,,"da5c753a2155a208753eddc70f831a76"
"1831393","1831393",,"Impressió revista SASC","CM/3244/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIDy0zip83ABPRBxZ4nJ%2Fg%3D%3D",,,"2020-09-08","1","CASTELLÓN DIGITAL S.L.","awarded","2315.94","1914","2315.94","1914","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-07",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2504817","2504817",,"2 discos wd 500 ssd blue 3d","CM/751/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nvz2vAbB%2FvN7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","147.98","122.3","147.98","122.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"4298442","5145434","4298442","Seguro de responsabilidad de las autoridades y personal al servicio de la Universitat Jaume I","SE/36/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lp85t6ycsM8QyBAnWzHfCg%3D%3D",,"2024-05-04","2025-05-04","365","AIG EUROPE, S.A. SUCURSAL EN ESPAÑA","formalized","8500.05","7859.5","4866.75","4500","1","Rectorado de la Universidad Jaume I","92261",,"other","open_simplified","f","66510000","39","finance","2023-10-13","2023-10-16","2023-10-16","2023-07-20","2023-09-11","16504.95","05f9fd34b2dff73bdb2da8b24f723870"
"8787908","8787908",,"Auriculares","CM/4286/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N9tba56HP4P%2B3JAijKO%2Bkg%3D%3D",,,"2025-07-31","30","PLACIDO GOMEZ SL","awarded","9.47","7.83","9.47","7.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-09-22",,"2025-07-01",,,,"4ed239fa7436012002804b9f7d501d4a"
"8787839","8787839",,"primers","CM/4334/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7qIK80YFuX8adbH3CysQuQ%3D%3D",,,"2025-08-01","30","MICROSYNTH","awarded","206.91","171","206.91","171","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-02",,,,"a996139529f9cb5f2400263aa53b4818"
"2512865","2512865",,"Compra d'una impressora HP multifunció - Pilar Safont","CM/4367/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UKkgTgBu68BvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","481.4","397.85","481.4","397.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7086983","7086983",,"Latiguillos SI","CM/2978/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=drHe%2B%2BqE6Ix%2BF6L2uCfUWg%3D%3D",,,"2024-05-12","10","NUNSYS SA","awarded","328.5","271.49","328.5","271.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2025-01-07",,"2024-05-02",,,,"c96f4f36b48573285325bf0f63dcebcf"
"1556171","2606567","1556171","Elaboración del diseño gráfico y maquetación de los diferentes materiales de difusión y comunicación web  del festival Imaginaria. Photography Festival","SE/32/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5RQsozqFhNCXQV0WE7lYPw%3D%3D","2","2021-09-15","2022-03-14","180","Álvaro Mehrgut Palenzuela","formalized","2299","1900","1445.95","1195","8","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79822500,72413000","25","legal","2021-09-09","2021-09-15","2021-09-14","2021-05-03","2021-05-19","24600","7e2e07d913ff3b374bff1c04469e6985"
"2514820","2514820",,"1 Monitor Táctil CleverTouch IMPACT 4K 75"" con cámara y audio instalados en soporte móvil","CM/3134/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2cLyXDIOT0miEJrVRqloyA%3D%3D",,"2021-06-24","2020-11-03","60","MANT.SISTEMAS AUDIOVISUALES DE LEVANTE SIAMI, S.L.U.","awarded","7861.86","6497.41","7861.86","6497.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"a98e3e95d138e8b488dccbc24776cbd8"
"8785477","8785477",,"Bayetas, lavavajillas, bridas, gel","CM/2385/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ViUM4v3uLE8%2Bk2oCbDosIw%3D%3D",,,"2025-05-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","94.71","78.27","94.71","78.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39525800","34","furniture","2025-09-22",,"2025-04-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7706545","7706545",,"Càmera si","CM/1147/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2a4vsZQX0K3yoM4us5k4vw%3D%3D",,,"2025-03-07","10","NUNSYS SA","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2025-04-08",,"2025-02-25",,,,"c96f4f36b48573285325bf0f63dcebcf"
"2432547","2432547",,"Cuestionarios neuropsicología","CM/5126/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHt7cYo0DXfnSoTX3z%2F7wA%3D%3D",,"2021-03-25","2021-10-25","30","PEARSON EDUCACIÓN, S.A.","awarded","719.81","594.88","719.81","594.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-25",,,,"a9a1114b5afd8913a5d3177864d3cfa3"
"3390376","3390376",,"Medicaments Farmaciola OPGM","CM/3334/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bl%2BHu%2BZJrD6mq21uxhbaVQ%3D%3D",,"2022-06-22","2022-07-10","30","Esther Catalán Carles","awarded","437.35","393.58","437.35","393.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-06-10",,,,"f84cdcec39d88bc990cfb17839050342"
"2504461","2504461",,"Polyamida-nylon 4,6 300x300","CM/1031/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dVa3cDpSV4d7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-22","30","Microplanet Laboratorios, S.L.","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-21",,,,"7f44a2971e4238843c7290f7a673dfaf"
"8787875","8787875",,"Stand i pitch en la fira Valencia Digital Summit VITDC","CM/4336/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LDopeFHY%2F0RVkTabT%2FRM8A%3D%3D",,,"2025-07-03","1","STARTUP VALENCIA","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-09-22",,"2025-07-02",,,,"a09529084f02af197fd4c16c6bd15ecc"
"5178777","5178777",,"Cameres salons d'actes OTOP","CM/2557/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hbfqpS5V%2FnaFlFRHfEzEaw%3D%3D",,,"2023-06-09","30","NUNSYS SA","awarded","5904.8","4880","5904.8","4880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2023-10-21",,"2023-05-10",,,,"c96f4f36b48573285325bf0f63dcebcf"
"8787879","8787879",,"Material laboratori: qpp-lab® phosphonic acid-18o3","CM/4343/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7jiqvUSQEaIadbH3CysQuQ%3D%3D",,,"2025-08-01","30","LAB.INSTRUMENTS S.R.L.","awarded","410.19","339","410.19","339","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2025-09-22",,"2025-07-02",,,,"d6c351205829551b6a97e638b0aad17c"
"8787880","8787880",,"Catering Pollastre Night SASC","CM/3521/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlzOFKvprHuAAM7L03kM8A%3D%3D",,,"2025-05-30","1","VICENTE MIRAVETE S.L.","awarded","1633.5","1485","1633.5","1485","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-05-29",,,,"ccac95622b84bc566136dab9605b3d25"
"2512881","2512881",,"Camara webcam logitech hd c525 negra","CM/4329/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8hyDLUwDO2SiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","152.46","126","152.46","126","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8787890","8787890",,"molinillos","CM/2217/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YVtht%2Bj29%2BQtm4eBPtV6eQ%3D%3D",,,"2025-05-09","30","Fulvio Navarro e hijos, S.L.","awarded","111.02","91.75","111.02","91.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787917","8787917",,"Mando a distancia para tv (aula jb2102al)","CM/4274/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tYAnTQf1qoK7JOCXkOhcDg%3D%3D",,,"2025-07-31","30","SOMA INFORMATICA, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32000000","43","audiovisual","2025-09-22",,"2025-07-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787929","8787929",,"Cartrò titols SE","CM/2192/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bi71hZbN7ZMaF6cS8TCh%2FA%3D%3D",,,"2025-05-08","30","Fulvio Navarro e hijos, S.L.","awarded","75.87","62.7","75.87","62.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617100","24","construction","2025-09-22",,"2025-04-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"870687","1651982","870687","Servicio de maquetación de plantillas para el portal web de la UJI basados en el desarrollo de componentes comunes","SE/2/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nc0CfrcrD1fnSoTX3z%2F7wA%3D%3D",,"2020-03-13","2021-03-13","365","SERVINFORM, S.A.","formalized","29040","24000","15488","12800","7","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79970000","25","legal","2020-03-06","2020-03-13","2020-03-12","2020-01-23","2020-02-10","24000","eea6ba80e12000003e0007d19c23d383"
"2519654","2519654",,"Zapatos de seguridad","CM/1886/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2Fs3mp%2BkiqWXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","23.85","19.71","23.85","19.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787939","8787939",,"Auriculares Diadema USB tipo A","CM/4240/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1%2BqKMbi%2BPfua%2Fi14w%2FPLA%3D%3D",,,"2025-07-30","30","SOMA INFORMATICA, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-09-22",,"2025-06-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2771006","2771006",,"Compra d'un Mac Mini - Carolina Girón","CM/6148/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5zVMtmMKQeXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-25","30","ROSSELLI Y RUIZ, S.L.","awarded","871.79","741.14","871.79","741.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"0aa28a924e1c53a3962773fad28015be"
"8787949","8787949",,"12 Licencias Ubuntu Pro","CM/4267/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UdXqj1uCvVysNfRW6APEDw%3D%3D",,,"2026-07-04","365","CANONICAL GROUP LIMITED","awarded","670.53","554.16","670.53","554.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48781000","37","software","2025-09-22",,"2025-07-04",,,,"a9736635b3ac0bea77d2fee98d2903f9"
"2509215","2509215",,"Diversas revisions i traduccions per a la revista MonTI","CM/6667/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jyQU64oYZNMBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-11","7","CRISTINA VALENCIANO MORALES","awarded","898.67","742.7","898.67","742.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2545703","2545703",,"Drets exhibició pel·lícula sASC","CM/5277/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XmZmObLYR90SugstABGr5A%3D%3D",,"2021-03-24","2021-10-01","1","A CONTRACORRIENTE FILMS, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"dd399de549d8557eb42c3d40e7852de2"
"2509695","2509695",,"Restauració i conservació de peces del fons del Museu Pedagògic per al Laboratori didàctic.","CM/6355/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kHxAQuerO8l7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-06","15","SAFONT CRUZ, ELVIRA","awarded","1240.25","1025","1240.25","1025","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"f3f53a87911e5c4be7a5bb716564807d"
"2511299","2511299",,"Auriculares, Monitor, Teclado, Webcam COVID","CM/5263/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b1lKM04kIKwBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-09","5","Sergio Anton Argiles","awarded","423.26","349.8","423.26","349.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"5f77118363dbf35225e90451dfa67e6a"
"2511423","2511423",,"Cable conector","CM/5315/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xz7bKq1Fvp4BPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-03","30","SOMA INFORMATICA, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2548246","2548246",,"Equip primera intervenció OPGM","CM/5671/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A9l1OMkstYouf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-13","30","CASMAR 2000 S.A.","awarded","998.18","824.94","998.18","824.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"90851f3121be7c7409b40bf69cc07524"
"2527613","2527613",,"Viscosimetros","CM/4463/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JstsE3zaup97h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-27","30","VIDRA FOC SA","awarded","409.83","338.7","409.83","338.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"be37a8728cccfc10448b15d32ff161be"
"5178567","5178567",,"Inserció anunic Anuari cadena cope SCP","CM/7596/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JAlGLDxmO2I2wEhQbcAqug%3D%3D",,"2023-06-13","2022-12-25","30","RADIO POPULAR, S.A. CADENA COPE","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-20",,"2023-06-13",,,,"b29e2a8ab94f9f9efdef64082220aad9"
"8787957","8787957",,"Disco duro externo samsung t9 ssd externo 2tb usb 3.2 gen 2x2","CM/4255/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Ucjd7DaA7MwYTJJ03sHog%3D%3D",,,"2025-07-30","30","GESIS DIGITAL SL","awarded","296.81","245.3","296.81","245.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-06-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516776","2516776",,"2 Gafas polimerización naranja","CM/3815/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=72A9XQ5WA%2Bamq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-19","30","Icaseboard, S.L.U.","awarded","32.81","27.12","32.81","27.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"7837ea3963fa4102db00cb0ac2537abb"
"2502535","2502535",,"Material de seguridad e higiene covid-19 (mascarillas ffp2, gel higienizante…)","CM/2234/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rwy1rB9sN1lvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-07-12","30","SUMIMAT 2007 SL","awarded","284.57","235.18","284.57","235.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-12",,,,"e8127a1522935d8b5d87e2c41773a067"
"1810257","3389190","1810257","Impartición de cursos de español  para extranjeros","SE/17/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IaXTkq7FkaEBPRBxZ4nJ%2Fg%3D%3D","1","2022-09-23","2024-09-22","730","NASCOR FORMACIÓN SL","formalized","138000","138000","44.9","44.9","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2022-07-27","2022-09-22","2022-09-22","2022-06-01","2022-06-23","213600","e4635bd382819c725e686f4d827f99b0"
"2505866","2505866",,"Inspección enac 2020","CM/65/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ksvmtb5zeywuf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-13","30","ENTIDAD NACIONAL DE ACREDITACION","awarded","5280.44","4364","5280.44","4364","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"8787981","8787981",,"Suscripció curs us dades investigacio","CM/4226/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XoHmFF78B35SYrkJkLlFdw%3D%3D",,,"2025-07-30","30","Gumroad, Inc.","awarded","438.74","438.74","438.74","438.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-09-22",,"2025-06-30",,,,"ad7462e8f1b8c2e449a3869132cae44a"
"8787985","8787985",,"Nanocable","CM/4198/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LKcP%2BWg%2BmqE7%2B9FIQYNjeQ%3D%3D",,,"2025-07-03","6","GESIS DIGITAL SL","awarded","11.98","9.9","11.98","9.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-09-22",,"2025-06-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520797","2520797",,"Revisión de artículo: “sio 2 -ag composite as a highly virucide material…”","CM/1152/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYcU0VeIMBkuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-02-27","1","Sarah Buchanan","awarded","280","280","280","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"d1cb400fef41c8d02ae327697115f7ff"
"2509363","2509363",,"Cerraduras electrónicas DDPUB","CM/5556/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K4IutnpFA%2BtvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-29","30","Arcon SL","awarded","7552.31","6241.5","7552.31","6241.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-29",,,,"30dbe4c00e827b1a84833fa87673e833"
"8787998","8787998",,"Coedición Monografia","CM/4189/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1tCXwhiqGauqb7rCcv76BA%3D%3D",,,"2025-08-26","60","Marcial Pons Ediciones Juridicas y Sociales SA","awarded","3907.79","3757.49","3907.79","3757.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971200","25","legal","2025-09-22",,"2025-06-27",,,,"1131ead506a95e18caa692afd953350a"
"2515897","2515897",,".","CM/2491/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e3jXBLgRksmiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-31","30","LA IMPRENTA","awarded","229.28","189.49","229.28","189.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"f53301a131f3169f7772f851dd5cabde"
"8788009","8788009",,"Trasllat estudiants programa Gennera 5UCV Catedra Increa","CM/4239/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=asFdQvT02A8zjChw4z%2FXvw%3D%3D",,,"2025-06-29","2","AUTOALCAS, S.L.U.","awarded","719.99","654.54","719.99","654.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-06-27",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8788011","8788011",,"Boligrafs tenda UJI SCP","CM/3475/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2FOidPV3RyYXhk1FZxEyvw%3D%3D",,,"2025-06-27","30","Clemente Beltran Fandos","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-09-22",,"2025-05-28",,,,"ae91f95f688f731f59be03bcef0f2299"
"1557868","2608121","1557868","Sistema de caracterización óptica UV-Vis-IR","SU/13/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5HMEozzpPzqiEJrVRqloyA%3D%3D",,"2021-10-06","2022-01-04","90","JASCO ANALITICA SPAIN SL","formalized","130271.02","107662","130075","107500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48313100","37","software","2021-09-08","2021-10-07","2021-10-05","2021-06-23","2021-07-09","107662","461708c90bcc087725d4b8311f73e224"
"8787916","8787916",,"Tablet ori","CM/2193/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=22x1maS%2FWyCKeVWTb9Scog%3D%3D",,,"2025-04-15","7","GESIS DIGITAL SL","awarded","564.96","466.91","564.96","466.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-09-22",,"2025-04-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510764","2510764",,"reparación luces","CM/5635/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7hJuCSUN21BvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-12","30","BARRAGAN BRITO, ANGEL","awarded","3210.81","2653.56","3210.81","2653.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"06ded56b489d38e1d8866a8418d0c9a2"
"5382032","5382032",,"Modulador luz  v-650l nir","CM/3066/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mtsczBbrw9Cqb7rCcv76BA%3D%3D",,,"2023-07-20","56","Vialux GmbH","awarded","8980","8980","8980","8980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-12",,"2023-05-25",,,,"ea36518472e2696250dc75454c7cab3d"
"2512377","2512377",,"8 ratas hembra + 7 ratas gestantes","CM/4659/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pO5Zpw6G9x2rz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-15","30","Janvier Labs","awarded","1058.5","874.79","1058.5","874.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"990b87d169023831efffd519e7e2c345"
"1827342","1827342",,"Material difussió SASC","CM/2057/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=07RFpLanCGGXQV0WE7lYPw%3D%3D",,,"2019-06-01","30","Innovació Digital Castelló, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"65629ff016ead32934a5d3ec69a2356a"
"2515050","2515050",,"Electrónica de ontrol para amplificador óptico (EDFA)","CM/2940/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ilMlmn%2BICrKXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-08-24","30","OPTICALIVE SL","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-25",,,,"d802feabce1bcc25e3721e994038724b"
"5382052","5382052",,"Lentes, optomecánica","CM/2931/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dc7YkkgI3jw%2FbjW6njtWLw%3D%3D",,,"2023-06-14","30","THORLABS GMBH","awarded","3803.3","3803.3","3803.3","3803.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-12",,"2023-05-15",,,,"d9936a75210513562746813c51eb288f"
"8788056","8788056",,"Revisión libro ""Publicar sin perecer""","CM/3208/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ckgv909mv%2Fz%2B3JAijKO%2Bkg%3D%3D",,,"2025-06-26","30","Judit Samblás Gómez","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-05-27",,,,"bce0a8bb033b040afa06211ef34a1479"
"2513065","2513065",,"Cajas guantes látex","CM/4179/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QO2miP6aYf5vYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-10-30","30","SUMINCA SL","awarded","1095.53","905.4","1095.53","905.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"6a4ba156fc09f5b51defede28c44cda1"
"2770624","2770624",,"1 monitor acer 27"" b7 b277d fhd","CM/6164/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dPZT%2Bz3k02Auf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-26","30","Bolsacash, SL","awarded","270.15","223.26","270.15","223.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8788057","8788057",,"Propileno 5kg","CM/1923/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zDHTNsZMAHIwYTJJ03sHog%3D%3D",,,"2025-05-08","30","GASES, RESEARCH, INNOVATION & TECHNOLOGY, S.L.","awarded","142.18","117.5","142.18","117.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19732000","42","textile","2025-09-22",,"2025-04-08",,,,"d0b5415474d1ca7077916eb3f0250dd7"
"8788084","8788084",,"Monitor iggual portátil 15,6"" ips fhd","CM/4125/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipSeox%2Fw7Zpt5r0ngvMetA%3D%3D",,,"2025-07-26","30","GESIS DIGITAL SL","awarded","108.78","89.9","108.78","89.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-09-22",,"2025-06-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771712","2771712",,"Kinetex 5 c18, columna, luna 3 c18 columnas , claryfy-ptef 13 mm.....","CM/6087/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FhwV3QQCl8SugstABGr5A%3D%3D",,"2021-11-30","2021-11-25","30","Phenomenex España SLU","awarded","2213.7","1829.5","2213.7","1829.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2511489","2511489",,"Tabletas gráficas","CM/5207/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZAc4iuwRxICmq21uxhbaVQ%3D%3D",,,"2020-12-02","30","Bolsacash, SL","awarded","163.78","135.36","163.78","135.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2773111","2773111",,"5 anticuerpos","CM/5972/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oUiw2IlpOqKmq21uxhbaVQ%3D%3D",,"2021-11-30","2022-02-17","30","SYNAPTIC SYSTEMS GMBH","awarded","1534.25","1534.25","1534.25","1534.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2022-01-18",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2517180","2517180",,"Disolventes","CM/3538/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QkuTsug4MbUBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-10","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","163.81","135.38","163.81","135.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"1829689","1829689",,"Diptics graus SCP","CM/62/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMcTJqXgI7sSugstABGr5A%3D%3D",,,"2019-02-14","30","IMPRENTA SICHET, SL","awarded","2461.93","2034.65","2461.93","2034.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-15",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1722309","1722309",,"Material d'oficina","CM/3538/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1rBm057WovYSugstABGr5A%3D%3D",,,"2020-10-15","30","Fulvio Navarro e hijos, S.L.","awarded","19.94","16.48","19.94","16.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178645","5178645",,"Pincho bambú, precinto, hilo pulido","CM/161/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o0zP%2FO0SFC7N3k3tjedSGw%3D%3D",,"2023-11-01","2023-02-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","31.4","25.95","31.4","25.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-01-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722697","1722697",,"Lloguer carpa Festa Benvinguda","CM/4047/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ukzcsMSSSemq21uxhbaVQ%3D%3D",,,"2019-08-30","30","ALQUILER TEXTIL CASTELLON, S.L.","awarded","1052.7","870","1052.7","870","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"1831308","1831308",,"Enganxines OPGM","CM/1931/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEsyuznPKrmmq21uxhbaVQ%3D%3D",,,"2020-05-28","7","Adhesius Castelló, S.L.","awarded","4610.1","3810","4610.1","3810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-21",,,,"48e202a20eacdeb317407a5b0129c650"
"2513423","2513423",,"Revisió d'article científic","CM/3987/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OUk0gB5ePFamq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-29","30","HELEN L. WARBURTON","awarded","78.4","78.4","78.4","78.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2511967","2511967",,"Tableta gráfica huion h950p","CM/4989/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=COPaDT3akbdvYnTkQN0%2FZA%3D%3D",,,"2020-10-29","3","720tec S.L.","awarded","230.37","190.39","230.37","190.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5178604","5178604",,")cis,trans-Abscisic Acid-d6","CM/684/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VC5LboaksBKTylGzYmBF9Q%3D%3D",,"2023-09-12","2023-03-10","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"1cc159fb18f4226240c039c761810141"
"5178611","5178611",,"Alimentador 12v","CM/3230/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VxHRlmVImJqFQ%2FlhRK79lA%3D%3D",,,"2023-06-29","30","La tenda de Modesto S.L.U.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-30",,,,"76372cd691a0553fa9073a38bb60a160"
"1559252","1559252",,"piles magatzem","CM/6061/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2FzctWvjpZ3nSoTX3z%2F7wA%3D%3D",,"2021-02-24","2021-01-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","59.2","48.92","59.2","48.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3351108","3351108",,"Frascos lavadores gas deschsel","CM/1513/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sWR0XfKtky8BPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-04-13","30","Caslab productos para laboratorio, S.L.","awarded","326.1","269.5","326.1","269.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1833528","1833528",,"Taula impressora VIT","CM/3465/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B45Xb9z%2FCegBPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-31","30","SATOFI, S.L.","awarded","118.28","97.75","118.28","97.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"99f98d07055f46ba6f099ceaa4338e85"
"8788174","8788174",,"Portadistitus targetes Magatzem","CM/3387/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UKfFEMojJsfgL1BHd3qjQA%3D%3D",,,"2025-06-25","30","Fulvio Navarro e hijos, S.L.","awarded","71.39","59","71.39","59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35123400","44","security","2025-09-22",,"2025-05-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183007","5183007",,"Personal de Sala para 2 actos de  graduación de FCJE, 14-12-2022, 2 personas de 16 a 21h (5horas) Persona referencia UJI Silvia Pallarés","CM/7759/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j0TkY253EnFLAIVZdUs8KA%3D%3D",,"2023-11-01","2022-12-31","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79612000","25","legal","2023-10-20",,"2022-12-01",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2505732","2505732",,"Clevios p vpch 8000","CM/159/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbNAD3NotBrnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-16","30","Heraeus Deutschland GmbH&amp;Co.KG","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"d08691df3ba3e80c544258fe5f94e442"
"3351949","3351949",,"Reparacion bomba vacio","CM/510/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aefbPUArFiiEJrVRqloyA%3D%3D",,"2022-05-23","2022-03-03","30","COMPRESORES LA PLANA, S.L.","awarded","831.27","687","831.27","687","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-01",,,,"2d1a40cc4e8e99669542eba86227f078"
"1695914","1695914",,"Material ortopèdia OPGM","PET/7013/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AMwMZhiGiPh7h85%2Fpmmsfw%3D%3D",,,"2019-12-22","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","179.69","148.5","179.69","148.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"8fe78465f1b36cce50b53f0951d153df"
"2515852","2515852",,"macetas","CM/2532/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ei2zf7TWlNOmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-10","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","16.34","13.5","16.34","13.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-05",,,,"ac89e668821033292370c667a253d6dd"
"2515857","2515857",,"Cepas","CM/2566/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNyYG8at9mwuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-04","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","156","128.93","156","128.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-05",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"1832218","1832218",,"Concert Big Band","CM/2238/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2BG32xcuBrMuf4aBO%2BvQlQ%3D%3D",,,"2019-05-04","1","Jazz Jove Produccions S.L.U","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"03faa24b1eaf12ffe09b70b64c418d2d"
"1830598","1830598",,"Servei muntatge exposicions SASC","CM/4081/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AnzBUkRLGM8BPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-30","60","Daniel Belinchón Barrera","awarded","2750","2500","2750","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"1696400","1696400",,"recanvis segells","PET/6243/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2B8h%2FnS%2BkU3nSoTX3z%2F7wA%3D%3D",,,"2019-12-08","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"a9ea962a89edd68431d96550afa2f3e7"
"2518817","2518817",,"Renovación Software GraphPad Prism","CM/2420/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tSyOPLH8QkYSugstABGr5A%3D%3D",,"2021-07-30","2022-04-27","365","GRAPHPAD SOFTWARE LLC","awarded","174","143.8","174","143.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"2f6031064306cbdf9418f7c27470a198"
"5381663","5381663",,"Guantes y compresas gasa","CM/7352/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gQ1dePKinyHCIsjvJ3rhQ%3D%3D",,,"2023-12-08","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","22.64","19.4","22.64","19.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-12",,"2023-11-08",,,,"8fe78465f1b36cce50b53f0951d153df"
"1696566","1696566",,"Material d'oficina","PET/7452/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrMtEa4XGtmrz3GQd5r6SQ%3D%3D",,,"2020-01-04","30","BENIGRAPHIC, S.A.L.","awarded","544.77","450.22","544.77","450.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"02695adea4c3a9688d90243d99ebaff2"
"2505932","2505932",,"Spirio-meotad","CM/47/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FzXR0n6suN0SugstABGr5A%3D%3D",,"2021-05-21","2020-01-25","15","Feiming Chemical Limited","awarded","1160.74","1160.74","1160.74","1160.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-10",,,,"4f509914e7fa4d88c449b4752e0cb0ae"
"1696653","1696653",,"Material d'oficina","PET/6091/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQ2oiWaY37Quf4aBO%2BvQlQ%3D%3D",,,"2019-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","345","285","345","285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"1696799","1696799",,"Servei de catering Rectorat","PET/6177/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kyUdr90oV4TnSoTX3z%2F7wA%3D%3D",,,"2019-12-08","30","ESCRICHE ALIMENTACION, S.L.","awarded","659.75","545.25","659.75","545.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"8788200","8788200",,"Material publicitari: motxilles i bidons","CM/3326/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TG%2B4lQjRyHBLAIVZdUs8KA%3D%3D",,,"2025-06-22","30","NOU RECLAM SL","awarded","530.59","438.5","530.59","438.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-09-22",,"2025-05-23",,,,"f3dd92c0c411d627c653b1d89a859b7f"
"1696927","1696927",,"Material ortopèdia OPGM","PET/6470/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qTIPHhUGDeurz3GQd5r6SQ%3D%3D",,,"2019-12-13","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","391.73","323.74","391.73","323.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-13",,,,"8fe78465f1b36cce50b53f0951d153df"
"8788172","8788172",,"Servei de regiduria acte distincions Rectorat","CM/3344/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TBLE88uAbyA7u6%2B%2FR7DUoA%3D%3D",,,"2025-05-27","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","166.38","137.5","166.38","137.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71311100","27","architecture","2025-09-22",,"2025-05-26",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"4372265","8851639","4372265","Servicio de autobuses para los desplazamientos de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2025-2026, en la modalidad de equipos.","BSDA/24/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oGXN4oS6IgbyoM4us5k4vw%3D%3D",,"2025-11-06","2026-02-19","105","MEDITERRANEO HOLIDAYS SL","formalized","14283.5","12985","14280","12981.82","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-10-08","2025-10-08","2025-10-07",,,,"a2c79ca3dc51627be40d6f7dd71860b9"
"2873529","2873529",,"Gaba","CM/703/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j0YbSCs410imq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","15.97","13.2","15.97","13.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1697420","1697420",,"Concert de Nadal","PET/7457/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x1iEkucPSPKXQV0WE7lYPw%3D%3D",,,"2020-01-10","30","Jazz Jove Produccions S.L.U","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"03faa24b1eaf12ffe09b70b64c418d2d"
"1697549","1697549",,"Material ferreteria prestatgeries VCVS","PET/6290/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VseAXsRiDd6mq21uxhbaVQ%3D%3D",,,"2019-11-15","7","COMERCIAL CASTILLO 88, S.A.","awarded","1602.33","1324.24","1602.33","1324.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2873682","2873682",,"Adaptador luz","CM/628/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OEd2%2Beyt%2BV97h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.1","7.52","9.1","7.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1833172","1833172",,"Material d'oficina","CM/1430/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yd4yWvdz916mq21uxhbaVQ%3D%3D",,,"2020-04-10","30","PLACIDO GOMEZ SL","awarded","51.51","42.57","51.51","42.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"7087135","7087135",,"50 licencias PhysioEx duración 12 meses","CM/5913/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwjGQxrA5sw%2B1TMyIiZmzw%3D%3D",,,"2024-10-01","5","PEARSON EDUCACIÓN, S.A.","awarded","973","935.58","973","935.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-09-26",,,,"a9a1114b5afd8913a5d3177864d3cfa3"
"8788100","8788100",,"Trasllat i allotjament membre tribunal RRHH","CM/3421/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2BOFls56gi3VGIpKDxgsAQ%3D%3D",,,"2025-05-28","1","Almantour S.A.","awarded","466.55","424.14","466.55","424.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-27",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8788085","8788085",,"Traducció d'un article a l'anglés per a un journal","CM/4135/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7zBmgMJye5O5HQrHoP3G5A%3D%3D",,,"2025-07-11","15","Kim Rosermarie Eddy Hall","awarded","588.24","588.24","588.24","588.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-26",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"1698413","1698413",,"Productes comerç solidari","PET/7760/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kxO6GTshsaGrz3GQd5r6SQ%3D%3D",,,"2019-12-19","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-18",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"5381987","5381987",,"Servei de difusió activitat investigadora UJI","CM/3804/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMDbGn7e7Hiqb7rCcv76BA%3D%3D",,,"2023-12-27","180","THE CONVERSATION ESPAÑA","awarded","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341400","25","legal","2023-12-12",,"2023-06-30",,,,"3ff026f5c3081f3bc827a699e219a67b"
"2512853","2512853",,"Licencia educacional BK","CM/4299/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gNw6giAApE3nSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-06","30","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","1539.97","1272.7","1539.97","1272.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"1699891","1699891",,"Material d'oficina","PET/7578/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mSdpCoZWnRJ7h85%2Fpmmsfw%3D%3D",,,"2020-01-10","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","966.36","784.96","966.36","784.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2488996","2488996",,"cartells imaginaria SASC","CM/2465/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVFHmIHsvaAuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-27","30","DOMENECH","awarded","419.46","346.66","419.46","346.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2519094","2519094",,"Retrotraducció a l'anglès de text científic","CM/2199/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlHp16%2F8pxUSugstABGr5A%3D%3D",,"2021-07-30","2021-05-06","20","Cynthia Jean De Poy","awarded","104","104","104","104","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"1561231","2614595","1561231","Suministro de 100 bicicletas para adulto","SU/31/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R6RsGph7t0qmq21uxhbaVQ%3D%3D",,"2021-11-17","2022-02-15","90","Monpedalada S.L.","formalized","30250","25000","30250","25000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","34430000","33","transportation","2021-11-16","2021-11-17","2021-11-16","2021-10-14","2021-10-29","25000","f262c1c380dc7a9640c4d0e21f287bd2"
"8788102","8788102",,"Actuació acte Gabinet Rectorat","CM/3304/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2BOFls56gi1VkTabT%2FRM8A%3D%3D",,,"2025-05-28","1","TORRENT ESCLAPES JOSE RAUL","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-09-22",,"2025-05-27",,,,"6da9e55493bdad1eb8465e5f8352ec8c"
"2515909","2515909",,"Hoja de cobre","CM/2467/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K26z1qw%2FYrumq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-30","30","Microplanet Laboratorios, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"7f44a2971e4238843c7290f7a673dfaf"
"8788109","8788109",,"Tramitació patent OCIT","CM/2135/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IWmedidKI4ycCF8sV%2BqtYA%3D%3D",,,"2025-04-15","7","PONTI & PARTNERS, SLP","awarded","62.62","51.75","62.62","51.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-04-08",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"5182191","5182191",,"Cochranes molecular","CM/7861/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F3crU3pkHfy2gkLQ8TeYKA%3D%3D",,"2023-11-01","2023-01-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","34.01","32.7","34.01","32.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2022-12-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3351910","3351910",,"Gravació i creació videos","CM/575/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qNAjIvgOhtirz3GQd5r6SQ%3D%3D",,"2022-05-23","2022-03-06","30","Micrea Film Projects, S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-02-04",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2502898","2502898",,"1 unidad clozapine","CM/1827/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9UOP%2BNPk25uiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-14","30","Hello Bio LTD","awarded","642","642","642","642","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-15",,,,"31c49e218cb1b363ac18181f18c19b45"
"1700798","1700798",,"Cartells sasc","PET/7817/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKTCoH8uKECXQV0WE7lYPw%3D%3D",,,"2020-01-19","30","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"8788114","8788114",,"Recambio dymo","CM/3405/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIBLL9x7CLTI8aL3PRS10Q%3D%3D",,,"2025-06-25","30","Copistería FORMAT, S.L.","awarded","22.55","18.64","22.55","18.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2025-09-22",,"2025-05-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9671946","9671946",,"Compra d'una tablet samsung galaxy tab s11 ultra x930 14.6"" 512gb","CM/782/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urA9ma%2B0wyF9Zh%2FyRJgM8w%3D%3D",,,"2026-03-07","30","GESIS DIGITAL SL","awarded","1583.9","1309.01","1583.9","1309.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2026-03-02",,"2026-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5091725","9664923","5091725","Servicios profesionales de diseño conceptual, coordinación, producción, gestión y evaluación del seminario itinerante In-itinere, impulsado por el Programa de Extensión Universitaria (PEU) de la Universitat Jaume","SE/007/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rhEjanNg4UM3vLk2DU2Ddg%3D%3D",,"2026-05-09","2027-02-06","273","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","formalized","3267","2700","3133.9","2590","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79952000","25","legal","2026-05-05","2026-05-08","2026-05-08","2026-03-02","2026-03-20","5940","f6df6008bfec65a7d8b72b33c4a5c5e3"
"2512002","2512002",,"Kit mantenimiento hp para m602n 220v","CM/4898/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nj%2BitDn2wFznSoTX3z%2F7wA%3D%3D",,,"2020-11-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","362.99","299.99","362.99","299.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516697","2516697",,"Recambio filtros flujo laminar","CM/3907/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EWxWhxfia2J7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-31","30","Pro-Lite Technology Iberia, S.L.","awarded","1488.3","1230","1488.3","1230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2516579","2516579",,"Certificacion balanzas - calibración","CM/3921/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SF%2BoLGwUaEznSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-05","30","METTLER-TOLEDO, S.A.E.","awarded","924.22","763.82","924.22","763.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"d850c64d93f1170ba8421ad33e2d2532"
"4569610","6914968","4569610","Renovación de la licencia ESRI  y del servicio cloud que incluye la instalación de la licencia y el mantenimiento del gemelo digital de la UJI.","SE/47/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AdPXjtn%2B%2BeZxseVhcqrkhw%3D%3D",,"2025-02-01","2027-02-01","730","Esri España Soluciones Geoespaciales, S.L.","formalized","101640","84000","101640","84000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72500000","29","it","2025-01-23","2025-02-20","2025-02-20","2024-11-20","2024-12-05","210000","ec97327386eba54805011fd0e81d84ca"
"2512867","2512867",,"Mesa anexa a microscópio, armarios bajo mesa","CM/4302/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6X9AGtWfbVJvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-06","30","Colás Marín SLU","awarded","1947.13","1609.2","1947.13","1609.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"7c5c489ff511ac778840fa36ab64c718"
"2551724","2551724",,"Ordenador pc intel core i7 10700f 2.9ghz 16mb lga, msi placa base mag z490 tomahawk, memoria ddr4 16gb pc4-24000 3000mhz corsair, estern digital wds500g2b0b ssd m.2, fuente alimentación 750w, caja semitorre atx infinity neon rgb, sus vz249he monitor 23.8"" ips fhd vga, evga geforce rtx 3070 ftw3 ultra gaming lhr 8gb","CM/5252/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FOXNj3GC4oFvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-29","30","INFORCODE S.L.","awarded","1944.98","1607.42","1944.98","1607.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"466945aee85d369eb0f5cc02a1ced4a0"
"9671753","9671753",,"Elementos auxiliares para estación de medida de contaminantes atmosféricos","CM/808/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v8rKJCPOuWu9Hd5zqvq9cg%3D%3D",,,"2026-03-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","167.25","138.22","167.25","138.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-02",,"2026-02-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2512035","2512035",,"Toner","CM/4874/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R2z89%2BeMHf8SugstABGr5A%3D%3D",,,"2020-11-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","118.58","98","118.58","98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505236","2505236",,"Unity Kinect v2 Examp with MS-SDK and Nuitrack SDK","CM/436/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFHY1NZv3kqXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","28.13","23.25","28.13","23.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516789","2516789",,"fungible laboratorio","CM/3564/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5dCaltzSwq6mq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-23","30","Caslab productos para laboratorio, S.L.","awarded","89.02","73.57","89.02","73.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1827423","1827423",,"Substitució peces escàner UG7","CM/4163/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w67U0aRQ1jOiEJrVRqloyA%3D%3D",,,"2020-10-31","30","VERNE TELECOM, S.L.","awarded","87.4","72.23","87.4","72.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"f34b5b3ccec7c810c0304fd16e872405"
"2505897","2505897",,"malla 16m2","CM/25/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v68sSKwDQ3yiEJrVRqloyA%3D%3D",,"2021-05-21","2020-01-22","8","INVERUXO, S. L.","awarded","35.2","29.09","35.2","29.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"7a1c9653ca68d57e1f883f846cb0c01c"
"2511668","2511668",,"Caudalímetro másico","CM/5149/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mR2neyBtGBCrz3GQd5r6SQ%3D%3D",,,"2020-11-28","30","YOKOGAWA IBERIA, S.A.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"d340bfb999a433e10e767eb6e115d488"
"2528201","2528201",,"Etilenglicol y Lectin from WFA","CM/4120/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yWri5HRbKYsSugstABGr5A%3D%3D",,"2021-05-01","2021-08-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","441.53","364.9","441.53","364.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1566239","2649756","1566239","Desarrollo de las tecnologías asociadas a la operación del UUV requerido, proyecto SIMBAAD - “Sistema Integrado de Monitorización y Búsqueda de Amenazas Acuáticas para Defensa","SE/11/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0OFYPsvo84RvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2022-08-24","480","Universitat de les Illes Balears","formalized","72000","59504.13","72000","59504.13","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50240000","26","maintenance","2021-04-06","2021-04-13","2021-04-13",,"2021-03-01","59504.13","6d6e9b438006a6d37f258c4f46d748c6"
"2514631","2514631",,"Caja de transparencias Apli ref 10580","CM/3354/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dI6iI3tWQSurz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-10","30","Fulvio Navarro e hijos, S.L.","awarded","43.62","36.05","43.62","36.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870660","2870660",,"Targeta uadti","CM/457/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xIcWAwFth0p7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-03","30","GESIS DIGITAL SL","awarded","94.13","77.79","94.13","77.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829972","1829972",,"Subministre aigues Rectorat","CM/4193/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFPCvGxsmvIuf4aBO%2BvQlQ%3D%3D",,,"2020-10-31","30","Aigua de Benassal, SA","awarded","69.81","63.46","69.81","63.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"2518478","2518478",,"Material de papeleria","CM/2648/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wiQyu%2FC7nUznSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-05","30","Fulvio Navarro e hijos, S.L.","awarded","56.12","46.38","56.12","46.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831535","1831535",,"Lloguer sala de reunions Gabinet Rectorat","CM/343/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nAoEq41Jg6p7h85%2Fpmmsfw%3D%3D",,,"2020-01-28","1","CIVIS HOTELES SA","awarded","475","392.56","475","392.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"2872892","2872892",,"Calibración y reparación de equipo","CM/868/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aO8PKAQGrQymq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-19","30","FONOTEST, S.L.","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"1dfd9383931de08956b84c3499bf1cf1"
"2873320","2873320",,"Sasc","CM/670/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3AHoH6qdO6eiEJrVRqloyA%3D%3D",,"2021-10-05","2022-02-16","1","Yourszene SL","awarded","242","220","242","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"578e0208a0ba27e61801110c6cfb5506"
"8788276","8788276",,"Cargador tablet (power bank)","CM/3340/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m3SARmj91TL%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-06-25","30","GESIS DIGITAL SL","awarded","48.99","40.49","48.99","40.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-09-22",,"2025-05-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2502595","2502595",,"Material uso veterinario","CM/2150/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UsmwFPOUHuSmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-10","30","ALVET ESCARTI S.L.","awarded","113.71","93.98","113.71","93.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-10",,,,"c802588df639cc8d5133b4deeb436570"
"2505129","2505129",,"Banana staubli 4mm acodada","CM/576/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Fx2l9WOr6MSugstABGr5A%3D%3D",,"2021-07-27","2020-03-05","30","La tenda de Modesto S.L.U.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"76372cd691a0553fa9073a38bb60a160"
"2503122","2503122",,"abono","CM/1726/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nAOu%2Fs8mN9Muf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-01","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-02",,,,"ac89e668821033292370c667a253d6dd"
"2503825","2503825",,"fundas y transparencias","CM/1354/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6PvRLyAzeIQSugstABGr5A%3D%3D",,"2021-04-13","2020-04-09","30","Mª José Rausell Iglesias","awarded","46.1","38.1","46.1","38.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2504954","2504954",,"Material practica a l'uji 2020","CM/693/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=20N31a6zmSGXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-12","30","Esbozos Tot en Art, S.L.","awarded","33.49","27.68","33.49","27.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"2518609","2518609",,"Banana electronica","CM/2617/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xFb3mphCyyumq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828835","1828835",,"Edició llibre SCP","CM/4625/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BM6gztpvWOSiEJrVRqloyA%3D%3D",,,"2020-11-14","30","GRAFICAS CASTAÑ SL","awarded","1539.93","1480.7","1539.93","1480.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"2503901","2503901",,"Material fungible informático aulas","CM/1287/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o4bQm4RYfhKiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","29.77","24.6","29.77","24.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504003","2504003",,"material vario bricolaje","CM/1227/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RuBFzIcPsTiXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-04","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"2504700","2504700",,"Revisión arftículo inglés-Alejandro Salvador","CM/773/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L7GjeOoceI6mq21uxhbaVQ%3D%3D",,"2021-07-27","2020-02-24","10","Barbara Mary Savage","awarded","136","136","136","136","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2518589","2518589",,"Material oficina (Toners impresora ) ESTCE","CM/2457/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VceKlxrQQptvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-04","30","Fulvio Navarro e hijos, S.L.","awarded","694","573.55","694","573.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"8788233","8788233",,"Traslado Ponente","CM/3329/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3EdVGmWUwOuOUi78BmzhOQ%3D%3D",,,"2025-06-25","30","VIAJES EL CORTE INGLES SA","awarded","220","200","220","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2511024","2511024",,"Adaptador digitus hdmi macho a vga hembra","CM/5502/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gsqS31uBQN8SugstABGr5A%3D%3D",,"2021-07-01","2020-12-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","19.75","16.32","19.75","16.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510444","2510444",,"Silla despacho","CM/5947/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPDDQl%2F1q2tvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2021-02-12","30","Fulvio Navarro e hijos, S.L.","awarded","131.73","108.87","131.73","108.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510012","2510012",,"Toner Brother para IDL","CM/6208/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FY2RsM3WcVZ7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-17","30","Tutoner, S.L.","awarded","56.48","46.68","56.48","46.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"a4715e6ed948f201dfcc963fe89ba312"
"2511083","2511083",,"Adaptador oem minidisplayport a hdmi","CM/5395/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b1JFS8elDwcuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2021-01-13","2","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","9.74","8.05","9.74","8.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510064","2510064",,"Ipad pro","CM/6113/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2DXEgAUtT69vYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-02","15","GESIS DIGITAL SL","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788244","8788244",,"Disco duro externo sansung mu-pe4tos","CM/4007/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B4x0rdjmrsAeC9GJQOEBkQ%3D%3D",,,"2025-07-05","15","PLACIDO GOMEZ SL","awarded","381.22","315.06","381.22","315.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-06-20",,,,"4ed239fa7436012002804b9f7d501d4a"
"2510227","2510227",,"Apple Pencil","CM/6094/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tl8rV8PyOG97h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512092","2512092",,"Disco ssd crucial 480gb interno 2,5"" sata","CM/4759/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dz4Gv9spVEyrz3GQd5r6SQ%3D%3D",,,"2020-11-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","67.31","55.63","67.31","55.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510875","2510875",,"Sellador 120ml","CM/5671/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8eAKCbSuv2Muf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.7","5.54","6.7","5.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2510537","2510537",,"Traducció d'articles a l'anglés - Ramón Feenstra","CM/5829/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZwiA8plQOg1vYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-11-21","7","Barbara Mary Savage Cooper","awarded","1680","1680","1680","1680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2520709","2520709",,"conector","CM/1254/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oeFK0tOpGSOrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-02","30","IT BACKING, S.L.","awarded","18.03","14.9","18.03","14.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2510327","2510327",,"Revisión artículo","CM/6002/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BrbdISJllFamq21uxhbaVQ%3D%3D",,"2021-07-01","2020-11-24","7","HELEN L. WARBURTON","awarded","74.54","61.6","74.54","61.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2511334","2511334",,"microreactors","CM/5353/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2B2SAvxdBLdvYnTkQN0%2FZA%3D%3D",,,"2020-12-04","30","Little Things Factory","awarded","998","998","998","998","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"23f665b7e17773155cc3d4c674749eba"
"2513809","2513809",,"1 Bata de laboratorio talla L","CM/3817/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=maYMn1wzwUwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-23","30","ORTOSAN, C.B.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"3ade4050ec770c24ddcde515247145c0"
"2511401","2511401",,"Herramientas","CM/5302/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o081rNy2C5Euf4aBO%2BvQlQ%3D%3D",,,"2020-12-03","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"8788284","8788284",,"Drets exhibició pel·lícula SASC","CM/2118/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IH8jy6E%2B7mCLAncw3qdZkA%3D%3D",,,"2025-04-09","2","FLAMINGO FILMS","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-09-22",,"2025-04-07",,,,"51fdffde33c2ea6336ae04649e7eec70"
"8788288","8788288",,"Monitors d'estudi SCP","CM/3337/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B9z6eeaUrWht5r0ngvMetA%3D%3D",,,"2025-06-07","15","Gerard Martínez Guillen","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-09-22",,"2025-05-23",,,,"9ed122f44ff75748ddd3cf4cf19a87d3"
"1829359","1829359",,"Mobiliari OTOP","CM/3853/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FL3g5bm9dzkBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-02","10","IMPACTO VALENCIA S.L.","awarded","7817.45","6460.7","7817.45","6460.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"95b39b28f28f93889bb4fca6cb21dbaf"
"2508900","2508900",,"Auricular sony whch710nb -marta estrada","CM/6882/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BbBRq3X%2FpwxvYnTkQN0%2FZA%3D%3D",,"2021-07-09","2021-01-15","30","GESIS DIGITAL SL","awarded","132.52","109.52","132.52","109.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509110","2509110",,"Edición Video Congreso","CM/6750/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y8fPWD3BalCXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-01-05","30","Beatriz Irene Felipe Pérez","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-06",,,,"62388942374d5e2a9c354d02c8ed72dd"
"2510415","2510415",,"Material informático","CM/5821/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W7kr%2Bl0KtLkuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2021-03-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","507.12","419.1","507.12","419.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-02-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508991","2508991",,"Nevera portátil termoeléctrica","CM/6840/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J9oc8f%2B6qfN7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509117","2509117",,"Compra de 5 auriculars amb micro - Pilar Sebastian","CM/6737/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUcEoUJUCKLnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-01-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","98.75","81.6","98.75","81.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517627","2517627",,"Latiguillos","CM/3368/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eu17pkqyPzGmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","11.13","9.2","11.13","9.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509147","2509147",,"Toner HP-Juan Angel Lafunete","CM/6706/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BZlMKgIC%2BG%2BiEJrVRqloyA%3D%3D",,"2021-02-01","2021-01-03","30","Fulvio Navarro e hijos, S.L.","awarded","85.14","70.36","85.14","70.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510958","2510958",,"Traducció d'article - Javier Marzal","CM/5505/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u9cTDhuAXuYuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-11-30","20","Gary Smith","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"d39a76195948a052ff8caec44ef7a25b"
"2509225","2509225",,"alcohol","CM/5358/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZwmxxBQ7BsBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2021-01-03","30","ACEFE S.A.U.","awarded","124.39","102.8","124.39","102.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2510966","2510966",,"Cartulinas, carton pluma, archivador","CM/5512/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rYZV1MuUFFB7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-09","30","Copistería FORMAT, S.L.","awarded","296.1","244.71","296.1","244.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2509341","2509341",,"Maquetación de la revista «MonTI» 2021","CM/6572/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zSMMr4GpYtKmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-11","10","Marten Kwinkelenberg","awarded","1560","1289.26","1560","1289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"21e17826ba67eb192401d91560cd1545"
"2513925","2513925",,"Luxómetro","CM/3662/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2FjFzqyp32xvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-21","30","PCE Ibérica S.L","awarded","620.25","512.6","620.25","512.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"a93292eb586788e41d399b831b07c7e4"
"8788296","8788296",,"primers","CM/2087/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0vHQvdM4WqkU02jNGj1Fw%3D%3D",,,"2025-05-07","30","MICROSYNTH","awarded","63.53","52.5","63.53","52.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-04-07",,,,"a996139529f9cb5f2400263aa53b4818"
"2513931","2513931",,"Soporte giratorio","CM/3654/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nyuDKKmnQol7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-22","30","APTARA SciPris","awarded","955.9","790","955.9","790","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"d75d3978fa4683488f5fc7c6c1cee2bc"
"2512941","2512941",,"Oro","CM/4319/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egIbH%2Fng8cKiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-04","30","Sheyanova Joyas, S.L.","awarded","530","530","530","530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"caec3628677529bdbaedffa67e750ab9"
"2509577","2509577",,"Cable video dvi-d (24+1) a hdmi 2m-beatriz forés","CM/6460/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2tI6MzKQd%2FKrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","9.44","7.8","9.44","7.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510990","2510990",,"Vidrio fto","CM/5594/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JQmRI%2FhfrK8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-06","30","La tenda de Modesto S.L.U.","awarded","1730.3","1430","1730.3","1430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"76372cd691a0553fa9073a38bb60a160"
"2509635","2509635",,"TRaducció d'article","CM/6418/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bcKunKNNqEBvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-21","30","HELEN L. WARBURTON","awarded","251.45","251.45","251.45","251.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"7085896","7085896",,"Vidrio ito 500 piezas","CM/1222/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17iD08tmNUVeKgd8LfVV9g%3D%3D",,,"2024-03-21","30","Visiontek Systems LTD","awarded","1553","1553","1553","1553","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2025-01-07",,"2024-02-20",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"2509804","2509804",,"Renovación CLOUD equipos","CM/6299/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2DNAhLohlxirz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-31","30","KUNAK TECHNOLOGIES SL","awarded","1185.8","980","1185.8","980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"ed10aa325408bd5b8b017f0f0cf94490"
"2509790","2509790",,"Poly-tpd","CM/6369/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nit9ZH%2FkVPgSugstABGr5A%3D%3D",,"2021-02-01","2020-12-18","30","I-Material Inc","awarded","1930","1930","1930","1930","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"43b2d88511558d7f615eceeb7b93af05"
"2518199","2518199",,"Oro 24q","CM/2898/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=blcnQpW6PlxvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-13","30","Sheyanova Joyas, S.L.","awarded","478","478","478","478","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"caec3628677529bdbaedffa67e750ab9"
"2518491","2518491",,"50 sobre acolchados 27 x 36","CM/2666/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jmcZUjb4cWOXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-05","30","Fulvio Navarro e hijos, S.L.","awarded","21.18","17.5","21.18","17.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516490","2516490",,"Mascaras de evaporacion","CM/4020/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=68arX3PcLZznSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-06","30","Beta LAYOUT Ltd.","awarded","393.4","393.4","393.4","393.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"4f736bab81cf27f2c0a55064afe589a8"
"2516483","2516483",,"Compra de 20 teclats Macally  - Juan Plasencia","CM/3997/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V9B5wEoDRkjnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-07","30","IDCromvideo S.L.","awarded","1146.84","947.8","1146.84","947.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"b7df726331110e22025c2fd1ed2092c9"
"2516608","2516608",,"portaobjetos","CM/3940/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21d%2Bhegjmy8BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-05","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","164.97","136.34","164.97","136.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516646","2516646",,"glycina y BSA","CM/3892/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2BzzoDUs3NQSugstABGr5A%3D%3D",,"2021-08-01","2021-08-02","30","NZYTECH, LDA","awarded","195","195","195","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"13b2df6b527e79b69286de7db58704c3"
"8788311","8788311",,"primers","CM/2084/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wrmYzbFXccZ%2FP7lJ7Fu0SA%3D%3D",,,"2025-05-07","30","MICROSYNTH","awarded","25.77","21.3","25.77","21.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-04-07",,,,"a996139529f9cb5f2400263aa53b4818"
"2516735","2516735",,"Aguas pacientes","CM/3836/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ew2XlsJmonUuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-29","30","MERCADONA, S.A.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"810e55f7d37e3e39991b2a43a58192ae"
"2516770","2516770",,"placa petri","CM/3818/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJUvDgvA2GJvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-24","30","Caslab productos para laboratorio, S.L.","awarded","62.76","51.87","62.76","51.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516767","2516767",,"análisis","CM/3794/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9cpGXTVwlE8SugstABGr5A%3D%3D",,"2021-08-01","2021-07-24","30","MICROOMICS SYSTEMS S.L.","awarded","222.4","183.8","222.4","183.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"50ff98f0e875ce3c7431f765e48c09e2"
"2516780","2516780",,"Compra de cables conexió Sennheiser - Juan Plasencia","CM/3763/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FF89LNxeR8MBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-24","30","IDCromvideo S.L.","awarded","126.88","104.86","126.88","104.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"b7df726331110e22025c2fd1ed2092c9"
"2516792","2516792",,"Glucosinolatos","CM/3777/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3BQjwA8zZ0ouf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-23","30","PhytoPlan","awarded","2756.38","2278","2756.38","2278","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"6ffd4560ef0bbaf1b13ffab2ba98c363"
"2516938","2516938",,"Imac chip m1 de apple","CM/3660/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g9WjEYjg1ssuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-18","30","ROSSELLI Y RUIZ, S.L.","awarded","2016.78","1704.77","2016.78","1704.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"0aa28a924e1c53a3962773fad28015be"
"2516863","2516863",,"gomets","CM/3728/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2B5B0dA7N2hvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-19","30","Mª José Rausell Iglesias","awarded","14.23","11.76","14.23","11.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2516852","2516852",,"Traducció d'article: De telefónica a Movistar... - Laura Alonso","CM/3713/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0vrJSxPRRssuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-07","15","Adrián Bellido Redón","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"2517133","2517133",,"2+1 Paper registre","CM/3550/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QYZxUMlUhYBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-23","30","VEST CRHV MEDICAL SERVICES SL","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"c2f14c8696955c64c493b7a8bf5041e1"
"2517014","2517014",,"análisis de muestras","CM/3597/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1v3OYfLvpKHnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-17","30","FITOSOIL LABORATORIOS, S.L.","awarded","2715.24","2244","2715.24","2244","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"afad7a64747de2a926b444fb5e62f5b9"
"2522629","2522629",,"Tableta gráfica huion h950p","CM/81/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=932TNV1LJiyXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-15","30","720tec S.L.","awarded","76.79","63.46","76.79","63.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2517012","2517012",,"Filter paper","CM/3584/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RgTbnwqCRu8SugstABGr5A%3D%3D",,"2021-08-01","2021-07-17","30","BIO RAD LABORATORIES SA","awarded","185.13","153","185.13","153","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"efa7464eaa196f8336b2db84304bd74c"
"2517266","2517266",,"revisión máquina agricola","CM/3439/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PTsjDfUyf5ymq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-10","30","Talleres Agrochimo S.L.","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"9bf80226f8cec08d8d0859456a0875b4"
"8788320","8788320",,"Transfer uji-aeropuerto valencia-uji_asistencia iscnc 27 al 30 mayo 2025","CM/3302/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4JAJ8%2FoaXP%2BExvMJXBMHHQ%3D%3D",,,"2025-06-21","30","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-05-22",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2518426","2518426",,"Revisión del texto “manuscript AG3P04”","CM/2709/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kLnL%2FCoujMmiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-07","1","Sarah Buchanan","awarded","170","170","170","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"d1cb400fef41c8d02ae327697115f7ff"
"2874033","2874033",,"Cablejat SI","CM/556/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMveU%2BAbYXwuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-02-13","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","628.2","519.18","628.2","519.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"0698fa8638cc57603718f3551f69fe48"
"2517612","2517612",,"4 bolsas de puntas con filtro de 10ul","CM/3310/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odYrk%2FWRSM%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-05","30","Caslab productos para laboratorio, S.L.","awarded","188.47","155.76","188.47","155.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518086","2518086",,"toner","CM/2934/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jy7mtI9Tdkh7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-18","30","Mª José Rausell Iglesias","awarded","57.9","47.85","57.9","47.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2510600","2510600",,"Estación de trabajo con precisión 3630 tower","CM/5864/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mJ1QEBTzwKMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-12","30","720tec S.L.","awarded","2677.61","2212.9","2677.61","2212.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2510770","2510770",,"etiquetes","CM/5434/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W8FrkLzhEKaXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-12","30","BOIX SUMINISTROS, S.L.","awarded","218.3","180.41","218.3","180.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"faeadbeb0980911beccf722489729fc7"
"2510857","2510857",,"Material radiofrecuencia","CM/5642/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ABmnuzO0kdVvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-11","30","APLIQUEM MICROONES 21, S.L.","awarded","504.57","417","504.57","417","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"335ae5de812f31b1160821ec7ee6733a"
"2510884","2510884",,"Usb hub, memoria usb","CM/5619/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m85OJPGmeCKrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","84.32","69.69","84.32","69.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510983","2510983",,"Ponencia","CM/5564/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UaouVoWSoqEuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-11-10","1","GIMENO GRAFIC ESTUDI SOCIEDAD LIMITADA","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"dbb84d78bc3e5342b8ce16152fd727d8"
"2511027","2511027",,"software","CM/5431/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1PY7W36P8uXnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-07","30","SmartPLS GmbH","awarded","440","363.64","440","363.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"119f0e3d279da79debb431875354dae3"
"2511054","2511054",,"Cartucho original hp nº302xl negro","CM/5390/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gk6JviZODwCiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-06","30","Miguel Angel Serer González","awarded","33.76","27.9","33.76","27.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"2bff6037a26c8a8d300c81636b99846e"
"2511090","2511090",,"Pila 6lf22","CM/5384/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFPLgpTzUpVvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-04","30","La tenda de Modesto S.L.U.","awarded","18.16","15.01","18.16","15.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"76372cd691a0553fa9073a38bb60a160"
"2511270","2511270",,"Compra de material d'oficina - Emma Gómez","CM/5307/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FoxCwh73Q6XQV0WE7lYPw%3D%3D",,,"2020-12-04","30","Miguel Angel Serer González","awarded","241.88","199.9","241.88","199.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"2bff6037a26c8a8d300c81636b99846e"
"2511711","2511711",,"Full 60 2gr","CM/5180/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DZm5nkZ3dVGiEJrVRqloyA%3D%3D",,,"2020-11-27","30","NANO-C, INC.","awarded","155","155","155","155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"c8bf6dc5ff0f193ee784f964c0c898bc"
"2511795","2511795",,"columnas","CM/5062/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tz5Nda%2FH9teiEJrVRqloyA%3D%3D",,,"2020-11-28","30","Phenomenex España SLU","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2511822","2511822",,"Caja faradaica","CM/5004/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMjsdEdbqYASugstABGr5A%3D%3D",,,"2020-11-28","30","DEMETAL S.L.","awarded","725.07","599.23","725.07","599.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"2e98afa125c88d0926a51eb36af4e86e"
"2511873","2511873",,"2 portátils  acer ex215-52  escuela","CM/4669/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fEZfvXXfo7YBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","IT BACKING, S.L.","awarded","1385.9","1145.37","1385.9","1145.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2511915","2511915",,"Material varios s/presupuesto número 20/865","CM/4866/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WtcqfklmCpR7h85%2Fpmmsfw%3D%3D",,,"2020-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","57.68","47.67","57.68","47.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511964","2511964",,"Bases teflon","CM/4955/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJ35n8r9jbuXQV0WE7lYPw%3D%3D",,,"2020-11-25","30","TALLERES MARMANEU, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"efa77ad952ff806f455a41e01db05eb6"
"2511984","2511984",,"Material oficina","CM/4948/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6vOHa5A14MSugstABGr5A%3D%3D",,,"2020-11-26","30","Fulvio Navarro e hijos, S.L.","awarded","122.73","101.43","122.73","101.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512026","2512026",,"Material oficina","CM/4870/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2F7xFFaJf4p7h85%2Fpmmsfw%3D%3D",,,"2020-11-21","30","Mª José Rausell Iglesias","awarded","114.25","94.42","114.25","94.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2516934","2516934",,"Teclado inalambrico para Macbook","CM/3552/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wcBic%2Fd1o3ASugstABGr5A%3D%3D",,"2021-08-01","2021-07-18","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2512061","2512061",,"Cables y micros","CM/4790/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=db1pWYrglHMSugstABGr5A%3D%3D",,,"2020-11-21","30","PRADES GUILLEN Y ASOCIADOS, S.L.L.","awarded","37.43","30.93","37.43","30.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"88b19e9d195e6defdb0ade21b3c53547"
"2512075","2512075",,"2 lupas","CM/4765/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Awx8vfBi9uqXQV0WE7lYPw%3D%3D",,,"2020-11-20","30","OPTICAS DEL PENEDES,S.L.","awarded","61.26","50.63","61.26","50.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"2fe7ea6d61c63e189c54abc27a7076aa"
"2519904","2519904",,"Copias de llaves","CM/1599/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2BOi7jipbukSugstABGr5A%3D%3D",,"2020-09-18","2021-04-22","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2518183","2518183",,"4 tampon ph 4, ph 7, ph 9 y solucion mantenimiento","CM/2900/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TYQmoL2ql2%2Bmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-14","30","Caslab productos para laboratorio, S.L.","awarded","34.84","28.79","34.84","28.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-15",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518643","2518643",,"Calibracion pipetas","CM/2599/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Pxwgyyxiswuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-02","30","Caslab productos para laboratorio, S.L.","awarded","250.83","207.3","250.83","207.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2510262","2510262",,"Traducción artículo en inglés para l.sáchez-tarazaga","CM/6044/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ueuHVb4SZosuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2021-03-15","60","Kim Rosermarie Eddy Hall","awarded","936","936","936","936","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2512573","2512573",,"Puntero laser logitech wireless presenter r400","CM/4554/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldw9xNRydfbnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.07","26.5","32.07","26.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8788338","8788338",,"Emissió informe científic","CM/3299/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xfQ%2FqNUYxlr5Rey58Yagpg%3D%3D",,,"2025-06-01","10","Isaías Arrayás Morales","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-22",,,,"b3ed5b48905aa82f672acc91d7c4dbdd"
"2512943","2512943",,"Reactivos quimicos","CM/4315/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7NZ4wU%2ByGoBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-04","30","CYMIT QUIMICA, S.L.","awarded","385.99","319","385.99","319","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2513511","2513511",,"1 webcam  Logitech color, Microfono","CM/3848/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ry4D%2FSKfaZumq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-26","30","IT BACKING, S.L.","awarded","141.57","117","141.57","117","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-26",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2519785","2519785",,"Monitor lg 27mp59g-p 27"" 1920x1080 , ordinador hp all in one  - hp all-in-one 27-dp0071","CM/1795/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8VL7krGn3VrnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1193.54","986.4","1193.54","986.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516964","2516964",,"3+2 recogidas junio a Universidad Elche","CM/3621/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRyDdgu3M9aXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-17","30","Sedatrans, S.L.","awarded","99.18","81.97","99.18","81.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"bac8fd512daf2db1f82d5e8a3f197ef3"
"2513742","2513742",,"Traducción","CM/3836/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FDMrBSR6KpiiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-24","30","María Jesús Martí Beltrán","awarded","426.6","352.56","426.6","352.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"21607b4f549df341d14a356dd4618a87"
"2513978","2513978",,"Cartucho tinta","CM/3675/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UIYxYYuzN9p7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","89.42","73.9","89.42","73.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514010","2514010",,"armario","CM/3553/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qHZoYZisg5IBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-17","30","José Prades, S.L.U.","awarded","574.27","474.6","574.27","474.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"c66ef14a717238736f678f2be5d08f5e"
"2520007","2520007",,"Visita","CM/1554/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=69IWS4urzjKrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-03-20","1","AUTOCARES MESEGUER SL","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"300edffa33ab6370051d328f8d850999"
"8788349","8788349",,"Allotjament reunió Rectorat","CM/3297/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fv4crujmtnEtm4eBPtV6eQ%3D%3D",,,"2025-05-24","2","VIAJES EL CORTE INGLES SA","awarded","189.9","172.64","189.9","172.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2514505","2514505",,"PC investigación","CM/3414/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SETYfklSEnsuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-09-25","15","GESIS DIGITAL SL","awarded","2539.79","2099","2539.79","2099","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2514638","2514638",,"Gravacions d'audios","CM/3329/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7cmYD%2Bjfp3nSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-10","30","M. Luisa Sebastián Francisco","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"d7cd63ec62766f051116cb5b4f497b15"
"8788356","8788356",,"Junta sellado puerta","CM/3207/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CTqG9%2BRcwdt%2FP7lJ7Fu0SA%3D%3D",,,"2025-06-20","30","Caslab productos para laboratorio, S.L.","awarded","170.13","140.6","170.13","140.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8788498","8788498",,"Publcitat oferta acadèmica grau cadena SER SCP","CM/3223/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FMayCoeJ2XesNfRW6APEDw%3D%3D",,,"2025-06-04","15","COMUNICACIÓN PLANA BAIXA SL","awarded","299.48","247.5","299.48","247.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-20",,,,"44657a6318f8d937f0bfc0f3fee81fa2"
"8788360","8788360",,"Diseño Poster","CM/2873/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hh3Azy%2Bw%2BmRSYrkJkLlFdw%3D%3D",,,"2025-06-20","30","Blanca Impresores, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-09-22",,"2025-05-21",,,,"0014bf249452971577d8e757488dd8bd"
"2514990","2514990",,"1 cámara webcam 10 tricom hd usb con microincorporado -","CM/3095/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RhXzuHNJU2oSugstABGr5A%3D%3D",,"2021-06-24","2020-08-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","52.27","43.2","52.27","43.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515092","2515092",,"1 ratón inalambrico","CM/2893/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2FCy8rmeGnYSugstABGr5A%3D%3D",,"2021-06-24","2020-08-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","13.61","11.25","13.61","11.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515868","2515868",,"Compra de Papel","CM/2517/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c2onAgVHzBfnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-03","30","Fulvio Navarro e hijos, S.L.","awarded","721.16","596","721.16","596","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2522160","2522160",,"Batería para un portátil asus n751j a32n1405","CM/382/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tLHUDX2CAV8SugstABGr5A%3D%3D",,"2021-07-27","2021-02-25","30","GESIS DIGITAL SL","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788398","8788398",,"Aeroxide ti o2","CM/3204/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VXSAcJX%2BRmyKeVWTb9Scog%3D%3D",,,"2025-06-20","30","QUIMIDROGA, S.A.","awarded","107.69","89","107.69","89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-21",,,,"b10e86dae80067da0c843102a3fadcf9"
"2511750","2511750",,"Apple ipad 10.2 (2020) 32 gb wi-fi","CM/5120/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rBy3kLqsb1vYnTkQN0%2FZA%3D%3D",,,"2020-11-28","30","EL CORTE INGLES S.A.","awarded","379","313.22","379","313.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8785577","8785577",,"Boligraferos marxandatge","CM/1532/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UusgMHE2y48%2FbjW6njtWLw%3D%3D",,,"2025-04-10","30","Irene Molina Pascual","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39224330","34","furniture","2025-09-22",,"2025-03-11",,,,"477eabc138fec824856bc7ef4b8c77ac"
"5188658","10435509","5188658","Plan de servicio para la asistencia técnica del difractómetro de rayos X de monocristal, SuperNova A","SE/023/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X8CeZ%2F5NgafgL1BHd3qjQA%3D%3D",,"2026-07-22","2028-07-21","730","Paralab SL","formalized","16940","14000","16940","14000","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2026-07-10","2026-07-22","2026-07-21",,"2026-06-09","14000","3fc86e4622b0b8d42639116ee4e63f85"
"2513771","2513771",,"Micrófonos Docencia","CM/3778/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JNAGy%2BJ2vEjnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-24","30","SOMA INFORMATICA, S.L.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519361","2519361",,"papel secante","CM/2071/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q6q9o7OrBummq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-13","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2519428","2519428",,"Refrigerante","CM/1879/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SgfEw9UHRAsSugstABGr5A%3D%3D",,"2020-09-18","2021-05-09","30","Comercial IBA Castellón, S.L.","awarded","211.76","175.01","211.76","175.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"18b7f91154de04d977c5b1aad43d95ff"
"2519456","2519456",,"Material electrónico de radiofrecuencia","CM/2018/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FuGwOvtG3suf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-07-22","30","APLIQUEM MICROONES 21, S.L.","awarded","1917.25","1584.5","1917.25","1584.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"335ae5de812f31b1160821ec7ee6733a"
"8788436","8788436",,"Microsoft Windows 11 Home","CM/3248/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ttIJ0EeGEi%2BFlFRHfEzEaw%3D%3D",,,"2025-06-20","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-05-21",,,,"da5c753a2155a208753eddc70f831a76"
"2513774","2513774",,"Cartelería Seminario","CM/3775/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TME%2FdcT%2BnreiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-24","30","Innovació Digital Castelló, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"65629ff016ead32934a5d3ec69a2356a"
"2519571","2519571",,"Bolsa autocierre 180x250","CM/1963/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fdUsYeo5hPdvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-06-11","30","Caslab productos para laboratorio, S.L.","awarded","42.44","35.07","42.44","35.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519693","2519693",,"Analisis metagenómicos","CM/1882/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oPyMpkwizX2mq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-30","30","MICROOMICS SYSTEMS S.L.","awarded","914.4","755.7","914.4","755.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"50ff98f0e875ce3c7431f765e48c09e2"
"2519813","2519813",,"Pellets y biberones ratones","CM/1746/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2vdz0Yu3LAd7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-23","30","CIBERTEC, S.A.","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"2519832","2519832",,"Material","CM/1711/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5B%2Bz%2FhFAP8oBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-09","15","INDUSTRIAL AUTO PITARCH, S.L.","awarded","325.87","269.31","325.87","269.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2519966","2519966",,"2 memoria 256gb micro sd kingston clase 10","CM/1631/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vb0QTt88C4gSugstABGr5A%3D%3D",,"2020-09-18","2021-04-18","30","Bolsacash, SL","awarded","140.92","116.46","140.92","116.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8788493","8788493",,"Llicència divi scp","CM/3118/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xAvg6BBBbbf%2B3JAijKO%2Bkg%3D%3D",,,"2026-05-20","365","GESIS DIGITAL SL","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-05-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520151","2520151",,"32 ratones macho","CM/1461/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IYaZVJV9ZMBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-14","30","Janvier Labs","awarded","2533.46","2093.77","2533.46","2093.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"990b87d169023831efffd519e7e2c345"
"2520159","2520159",,"Cargador Apple MacPro PowerSave 60W","CM/1481/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29xzWMTlsGMBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-15","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","84.99","70.24","84.99","70.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2520189","2520189",,"Impresora hp envy 6020","CM/1475/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fkle22K4wgwSugstABGr5A%3D%3D",,"2020-09-18","2021-05-03","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","86.52","71.5","86.52","71.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513684","2513684",,"Microsoft Surface Pro Pen - Lápiz Platino-Gerardo Sabater","CM/3827/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3fKP56C%2FkF7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-23","30","GESIS DIGITAL SL","awarded","104.5","86.36","104.5","86.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178877","5178877",,"Compra d'una calculadora científica - Mª José Gámez","CM/6239/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Pw4HSyp42OopEMYCmrbmw%3D%3D",,"2023-10-10","2022-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","44.18","36.51","44.18","36.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30141200","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520615","2520615",,"Ratón","CM/1369/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5OGQUGvVb4SugstABGr5A%3D%3D",,"2021-06-07","2021-04-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","16.58","13.7","16.58","13.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520739","2520739",,"Material oficina dpto.","CM/1179/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LOwES39b0Burz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-31","30","Fulvio Navarro e hijos, S.L.","awarded","334.55","276.49","334.55","276.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085794","7085794",,"Tren + hotel barcelona 5/3/2024-7/3/2024 (jenifer rubio)","CM/1514/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9EytAVRX%2BVLI8aL3PRS10Q%3D%3D",,,"2024-03-29","30","VIAJES EQUUS, S.A.","awarded","327","327","327","327","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-02-28",,,,"07a351600df95a9b41b857b4ada1accb"
"2520953","2520953",,"Tableta gráfica","CM/1037/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=za33C9AMK6F7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-26","30","Bolsacash, SL","awarded","250.83","207.3","250.83","207.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2520975","2520975",,"3 Rotámetros","CM/1074/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1PPTZFC6a57h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-15","21","GPE Scientific Limited","awarded","519.48","519.48","519.48","519.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"33a7e604017f24dd217c6ef0b4dfae5a"
"1828521","1828521",,"Material d'oficina","CM/2621/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iqp%2FPHoeTsCmq21uxhbaVQ%3D%3D",,,"2019-06-22","30","Fulvio Navarro e hijos, S.L.","awarded","77.88","64.36","77.88","64.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"8785598","8785598",,"Rotameter size 25mm ramc02-d4ss-62v1-e90424","CM/1981/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PytQHXAmNqxxseVhcqrkhw%3D%3D",,,"2025-05-03","30","YOKOGAWA IBERIA, S.A.","awarded","1423.17","1176.17","1423.17","1176.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-03",,,,"d340bfb999a433e10e767eb6e115d488"
"2521741","2521741",,"Material de laboratorio","CM/700/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M6Of%2F7gSGLISugstABGr5A%3D%3D",,"2021-07-27","2021-03-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","683.82","565.14","683.82","565.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521061","2521061",,"Bateria black","CM/1066/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zfT5XZWudkGXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-24","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","180.04","148.79","180.04","148.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"7bf5acf7028e4858cb7a5180880b881c"
"8788503","8788503",,"Tramitació patent OCIT","CM/3170/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DbP5SyaLHTYzjChw4z%2FXvw%3D%3D",,,"2025-06-04","15","TRBL SW & IP SERVICES, S.L.","awarded","462.83","382.5","462.83","382.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-05-20",,,,"323e28ba016be2b190a5d911b0f4519c"
"8785599","8785599",,"Apoyo en la redacción de proyecto europeo AI-Edu Compass: Project Concept Note","CM/2877/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OSoNvFFWZk0ZDGvgaZEVxQ%3D%3D",,,"2025-06-11","30","Juan Manuel Viesca Marques","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2025-09-22",,"2025-05-12",,,,"fd6406b678c3446ba156f3e992f732e3"
"1827867","1827867",,"Material ferreteria OTOP","CM/195/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SQPGyqwRSX%2BiEJrVRqloyA%3D%3D",,,"2019-02-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","83.3","68.84","83.3","68.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521477","2521477",,"Papel secamanos liso","CM/956/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FtyPITqxPU8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-05-01","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","22.99","19","22.99","19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2521581","2521581",,"Rf filter low pass","CM/881/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P3vHO9CQ0XGiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-17","30","APLIQUEM MICROONES 21, S.L.","awarded","134.31","111","134.31","111","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"335ae5de812f31b1160821ec7ee6733a"
"2521630","2521630",,"Canaletas y tapas","CM/809/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1ccGEBJKxp7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-04-21","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","34.29","28.34","34.29","28.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2521675","2521675",,"semillas","CM/720/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2BL%2Bj2In0Fp7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-12","30","Agrupación de Viveristas de Agrios, S.A.","awarded","1916.2","1742","1916.2","1742","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"2b00f94f209467398ad910cfa6b237ea"
"2521680","2521680",,"algodon hidrofilo","CM/735/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2w1tF0kpvlsuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-15","5","LEVANTINA DE LABORATORIOS, S.L.","awarded","17.94","14.83","17.94","14.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5178911","5178911",,"Compra d'un ordinador portàtil Apple MBA - Xavier Ginés","CM/2530/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G2puCU%2Fucl%2BFlFRHfEzEaw%3D%3D",,,"2023-06-01","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","1282.41","1059.84","1282.41","1059.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-05-02",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2517044","2517044",,"Reparación módulo agilent","CM/3468/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCSqcrr0Vrwuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-06-17","1","La tenda de Modesto S.L.U.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"76372cd691a0553fa9073a38bb60a160"
"2511920","2511920",,"1 reposapiés","CM/4992/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gYMMm5TQIiCiEJrVRqloyA%3D%3D",,,"2020-11-26","30","Fulvio Navarro e hijos, S.L.","awarded","28.76","23.77","28.76","23.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514024","2514024",,"Web cam","CM/3540/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ps87CiSaWmXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-17","30","SOMA INFORMATICA, S.L.","awarded","66.01","54.55","66.01","54.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1830584","1830584",,"Marxandatge SCP","CM/529/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igTsiKcUDzR7h85%2Fpmmsfw%3D%3D",,,"2019-03-02","30","Ester Miralles Forcada","awarded","1232.38","1018.5","1232.38","1018.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"9d8791db2fa70a84835d3fe0874690c0"
"1830281","1830281",,"Curs de pilates SASC","CM/3460/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mJgOFmK9sn8uf4aBO%2BvQlQ%3D%3D",,,"2019-09-14","1","ASOCIACION FÍSICO DEPORTIVA ALTO PALANCIA","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"6f313148747f29fe22b65dba476764a4"
"2513906","2513906",,"Camara webcam logitech hd c310 (3 camaras) . decanato fchs","CM/3641/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyOaTIRSRCfnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-12-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","231.24","191.11","231.24","191.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528217","2528217",,"Guantes","CM/4154/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=18bPHcIjvsHnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-12","30","VIDRA FOC SA","awarded","761.09","629","761.09","629","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"be37a8728cccfc10448b15d32ff161be"
"2509751","2509751",,"Material oficina","CM/6376/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JVkEKag1epaXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-19","30","Fulvio Navarro e hijos, S.L.","awarded","41.68","34.45","41.68","34.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2527871","2527871",,"3 Anticuerpos","CM/4309/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oS41Pimo%2FtMuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-21","30","SYNAPTIC SYSTEMS GMBH","awarded","966.99","966.99","966.99","966.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"1830912","1830912",,"Ventiladors ordinadors SI","CM/5885/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=smIGUQp5Zv0BPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-07","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","20.58","17","20.58","17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1828687","1828687",,"Servei ocds","CM/4154/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BBO%2BvWa%2B2WDnSoTX3z%2F7wA%3D%3D",,,"2020-10-31","30","Esfera Proyectos Culturales S.L.","awarded","4598","3800","4598","3800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"8d274ccabc1ea9f96c5883c1639f8193"
"7087343","7087343",,"Correa dentada cerrado profil t5","CM/5396/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sis1BxVvknQ3vLk2DU2Ddg%3D%3D",,,"2024-10-20","30","NORELEM NORMELEMENTE KG","awarded","131.74","131.74","131.74","131.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42124100","41","industry","2025-01-08",,"2024-09-20",,,,"cfc0ff6512750dc1f2cbed1b6930f262"
"1829229","1829229",,"Material d'oficina","CM/4387/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y7OHP4wz5Z2mq21uxhbaVQ%3D%3D",,,"2020-11-06","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","360.21","297.7","360.21","297.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1829430","1829430",,"Tramitació patent","CM/4493/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iG6ORNkvT8GiEJrVRqloyA%3D%3D",,,"2020-11-12","30","PONTI & PARTNERS, SLP","awarded","207.1","171.16","207.1","171.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"2516701","2516701",,"3 jeringas y 4 microtubos","CM/3898/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=62%2FURwUJG097h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-01","30","CIENTISOL SL","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"a1a048dbc8bb6211cc7a994f86793d13"
"2528004","2528004",,"Jeringas","CM/4253/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hyscdles%2FDamq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-15","30","Hamilton Central Europe SRL","awarded","441.67","441.67","441.67","441.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"0d17063a291829a8be713d62ba3b9d6f"
"7085703","7085703",,"Formació i assistència programa 5UCV Gennera UJI","CM/5305/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zu3WyTASRkzLIx6q1oPaMg%3D%3D",,,"2024-09-24","15","MATERIA NARANJA, SLU","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-09-09",,,,"95358fe7b698e1fbf2ab4c4aa4763a17"
"9671497","9671497",,"Auditoria del projecte INNDIH (Ministeri). VITDC","CM/1149/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ROVULMx1g%2FpxJFXpLZ%2B2A%3D%3D",,,"2026-02-20","1","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","713.9","590","713.9","590","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79212000","25","legal","2026-03-02",,"2026-02-19",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"2518619","2518619",,"Material oficina - rollo cinta embalar tesa, cinta dymo d1, archivador dohe folio...","CM/2584/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQEvMO%2BIxgSmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-03","30","Fulvio Navarro e hijos, S.L.","awarded","281.63","232.75","281.63","232.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519950","2519950",,"1200 libretas uji","CM/1664/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I9ScM5Y9FKBvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-25","30","IMPRENTA SICHET, SL","awarded","510.77","422.12","510.77","422.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"7089151","7089151",,"Televisor OTOP","CM/7796/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CW2ohlMBl0i7JOCXkOhcDg%3D%3D",,,"2024-11-28","30","Bolsacash, SL","awarded","2017.92","1667.7","2017.92","1667.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32320000","43","audiovisual","2025-01-08",,"2024-10-29",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9671421","9671421",,"Allotjament de 75 assistents a l'AGO de la CREUP. Consell de l'Estudiantat","CM/1260/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=To%2Bhkcjaa42opEMYCmrbmw%3D%3D",,,"2026-02-27","4","INTUREX HOTELS, S.L.U.","awarded","11000","10000","11000","10000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-02",,"2026-02-23",,,,"f028d11c6c628ac8bcc012582eb432bd"
"8785616","8785616",,"Edició llibre La traducció dels noms propis","CM/5361/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2hPXPI9NvSExvMJXBMHHQ%3D%3D",,,"2024-10-09","30","EUMO EDITORIAL SA","awarded","854.1","821.25","854.1","821.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2024-09-09",,,,"cf86ff06278572dbb81bb5106555e837"
"1832701","1832701",,"Càmeres","CM/3724/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FKpod0w7n8Iuf4aBO%2BvQlQ%3D%3D",,,"2020-10-18","30","SOMA INFORMATICA, S.L.","awarded","253.2","209.26","253.2","209.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9632238","9632238",,"24 Uds. Sensores IoT detección de incendios, Border Gateway comunicaciones entre sensores y la plataforma SaaS, Suscripción anual para la explotación de la información y recepción","CM/8997/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWUEKgpe9Ak7%2B9FIQYNjeQ%3D%3D",,,"2026-01-16","30","SECURITAS SEGURIDAD ESPAÑA, SA","awarded","8260.53","6826.89","8260.53","6826.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2026-02-24",,"2025-12-17",,,,"773db7cf60256e9639ca6dd4fbe1946e"
"2519350","2519350",,"Traducció d'article científic","CM/2055/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zTtauAghH4l7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-13","30","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"2511972","2511972",,"4 ratas hembra 180-200gr + 4 ratas hembra 260-270gr","CM/4901/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kq%2F82n1dQmuiEJrVRqloyA%3D%3D",,,"2020-11-22","30","Janvier Labs","awarded","602.33","497.79","602.33","497.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"990b87d169023831efffd519e7e2c345"
"1560128","2655943","1560128","Acuerdo Marco con selección de una empresa para el suministro de papel para fotocopias e impresión contemplado","SU/25/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ok5R%2B1Lwc2Uuf4aBO%2BvQlQ%3D%3D",,"2022-01-01","2023-01-01","365","Fulvio Navarro e hijos, S.L.","formalized","25370.84","20967.64","25370.84","20967.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30197643,30197630","32","print","2021-11-18","2021-11-24","2021-11-23","2021-09-22","2021-10-08","92257.6","5f138690e53cf25bcd5493ec4625f576"
"2513388","2513388",,"Contactos con resorte","CM/4097/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H1trC%2FgOn9B7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-28","30","FARNELL COMPONENTS, S.L.","awarded","105.03","86.8","105.03","86.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2545757","2545757",,"Confecció de fitxes - Josep Benedito","CM/5336/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Seu5%2F%2F9TI3aiEJrVRqloyA%3D%3D",,"2021-03-24","2021-10-02","1","Pablo Medina Gil","awarded","2580","2132.23","2580","2132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"5606c5e09f5a6daa444799f1b386e3a9"
"2521747","2521747",,"calendario","CM/651/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EN2%2Fq0lXyeOrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-08","30","Mª José Rausell Iglesias","awarded","24.74","20.45","24.74","20.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2511094","2511094",,"Toners","CM/5418/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZaId5BaqQ1Uuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-05","30","BRUMICOM, S.L.","awarded","955.39","789.58","955.39","789.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"2517634","2517634",,"Papel bobina","CM/3389/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hsEERPVnie8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-04","30","VIDRA FOC SA","awarded","143.39","118.5","143.39","118.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"be37a8728cccfc10448b15d32ff161be"
"2545540","2545540",,"impressió i distribució cartells SASC","CM/5757/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrFHtQV6hzrnSoTX3z%2F7wA%3D%3D",,"2021-03-24","2021-10-16","1","BOJADOS ESCRIG,JUAN C","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2520641","2520641",,"reactivos","CM/1303/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yZw%2FryZfcMSrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","247.88","204.86","247.88","204.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516142","2516142",,"Membranas","CM/2338/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2FdI8LAoKuKiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-19","30","Fuel Cell Store","awarded","233.45","233.45","233.45","233.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"1699505","1699505",,"Cartells sasc","PET/6088/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qwmnrxbs2rd7h85%2Fpmmsfw%3D%3D",,,"2019-11-07","1","Innovació Digital Castelló, S.L.","awarded","104.54","86.4","104.54","86.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"65629ff016ead32934a5d3ec69a2356a"
"2510846","2510846",,"Uso equipos microscopia","CM/5757/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LJaqm9es3psBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-10","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"29af8f06399b91917e6d495bff5301af"
"2519522","2519522",,"monitor ordenador - smart TV 24""","CM/1967/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZvP%2BzFk8rCiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-11","5","GALANA INFORMÁTICA, SL","awarded","214.78","177.5","214.78","177.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-06",,,,"b8eff486db4e1760983a05cf35df1ab4"
"8785654","8785654",,"Material i roba protecció OPSMA","CM/2938/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=961hWGC1n8F9Zh%2FyRJgM8w%3D%3D",,,"2025-06-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","67.7","55.95","67.7","55.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2025-09-22",,"2025-05-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3356960","3356960",,"semillas","CM/2334/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zKyGjIaX0SJ7h85%2Fpmmsfw%3D%3D",,"2022-04-28","2022-06-03","30","Agrupación de Viveristas de Agrios, S.A.","awarded","133.1","121","133.1","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-04",,,,"2b00f94f209467398ad910cfa6b237ea"
"2514058","2514058",,"Compra de un auricular de solapa - Sonia París","CM/3532/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWRGprfVSddvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","100.19","82.8","100.19","82.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2545720","2545720",,"Esmolat discos OTOP","CM/5237/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmJ%2FltdXTh0uf4aBO%2BvQlQ%3D%3D",,"2021-03-24","2021-10-30","30","AFILCAS, S.L.","awarded","26.14","21.6","26.14","21.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"c72a468a1000f2de4f7773ba3896ce1b"
"2520962","2520962",,"Traduccions - Sonia Reverter","CM/1000/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDxwgBHAYa6rz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-10","15","Jason Cornett Galdon","awarded","2987.74","2987.74","2987.74","2987.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"6425ea93a8655b671c5bbe814c20a257"
"1722646","1722646",,"Microones Rectorat","CM/5445/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ikRKs%2B1WXsBvYnTkQN0%2FZA%3D%3D",,,"2019-10-28","7","COMERCIAL CASTILLO 88, S.A.","awarded","139.25","115.08","139.25","115.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2549018","2549018",,"Edició llibre SCP","CM/5592/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WjINL%2F%2FGDfWXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-12","30","CMYK PRINT, S.L.","awarded","4045.55","3889.95","4045.55","3889.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"237c3e44898539007069b0cc20c22d7b"
"2549185","2549185",,"Tubo silicona","CM/5653/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iDsiIz2INnISugstABGr5A%3D%3D",,"2021-09-30","2021-11-12","30","PLASGOCAS, S.L.","awarded","166.25","137.4","166.25","137.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"be9c1d4359680e5998b1777f46649183"
"2516757","2516757",,"Análisis de agua residual","CM/3829/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2WnOlFEESJGiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-26","30","EUROFINS IPROMA S.L.U.","awarded","636.92","526.38","636.92","526.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-26",,,,"66f7fe6879faf07e61ebda8454858905"
"1722613","1722613",,"Espectacle festa benvinguda","CM/4341/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ETohYBpFQNrnSoTX3z%2F7wA%3D%3D",,,"2019-10-17","30","FRESCULTURA S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"6779b84ce6cd509525f26cd64758ab85"
"2549898","2549898",,"Maquetació i edició de libre - Manuel Chust","CM/5380/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t1zjBs3HLM4BPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2022-06-04","240","Manuel Enrique Loyola Tapia Serv.Editoriales E.I.R.L.","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"cbfe51858099eb4ecbb7ca694cb93094"
"2548414","2548414",,"Clip cage","CM/5657/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2BZ%2Bw6NaqCh7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-14","30","ENTOMOPRAXIS S.C.P.","awarded","700.59","579","700.59","579","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"2018203","2018203",,"material microinformàtic OTOP","CM/982/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsgHguFzBKCiEJrVRqloyA%3D%3D",,"2021-05-01","2021-03-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","10.9","9.01","10.9","9.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551830","2551830",,"Lona y Banner","CM/5177/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TzBOcQpiUC%2BXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-25","30","Adhesius Castelló, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"48e202a20eacdeb317407a5b0129c650"
"2551866","2551866",,"Reparació MAC","CM/5133/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ynykiy5pyiUSugstABGr5A%3D%3D",,"2021-10-18","2021-10-25","30","Félix Moliner Tárrega","awarded","288.29","238.26","288.29","238.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"bb7530beb56fbf98b164991a19ccb761"
"2548925","2548925",,"Material de laboratorio","CM/5519/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J1i3NnVY7nd7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-13","30","BASTOS MEDICAL, S.L.","awarded","439.69","363.38","439.69","363.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"e46c5969e405ddb18c3feecd7179d621"
"2548946","2548946",,"4 punteros","CM/5473/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sQVbQy6hvR2iEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","205.2","169.6","205.2","169.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722485","1722485",,"Material elèctric OTOP","CM/1685/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tIF7ZwYFHDuXQV0WE7lYPw%3D%3D",,,"2020-05-23","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","1262.59","1043.46","1262.59","1043.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-23",,,,"de20fa4583eb19a36185655da8e17d88"
"1722507","1722507",,"Pulbicitat web castellon plaza SCP","CM/1629/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b653ddBdRPdvYnTkQN0%2FZA%3D%3D",,,"2020-04-29","21","Ediciones Castellón Plaza 2018, SLU","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-08",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"1722580","1722580",,"Material d'oficina","CM/4779/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FoxE7PwBb%2FCiEJrVRqloyA%3D%3D",,,"2019-11-02","30","Fulvio Navarro e hijos, S.L.","awarded","74.31","61.41","74.31","61.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722590","1722590",,"Edició llibre SCP","CM/4759/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hA2Sf2B06Rd7h85%2Fpmmsfw%3D%3D",,,"2019-11-02","30","GRAFICAS CASTAÑ SL","awarded","813.49","782.2","813.49","782.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1722602","1722602",,"Paviment otop","CM/4350/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2BlfxvagdxZ7h85%2Fpmmsfw%3D%3D",,,"2019-10-17","30","GESCOM VALENCIA 2001, S.L.","awarded","857.12","708.36","857.12","708.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"1722607","1722607",,"Panys de proximitat OTOP","CM/4344/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Go28oIZm14Euf4aBO%2BvQlQ%3D%3D",,,"2019-10-17","30","Arcon SL","awarded","4769.76","3941.95","4769.76","3941.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"30dbe4c00e827b1a84833fa87673e833"
"1829286","1829286",,"Maquetació  xbanners SCP","CM/1331/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=USsuSEAw%2FhABPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-11","30","BRUNORI IBAÑEZ,ALESSANDRA","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"a76f96117eff84e4fe0a15dc6564395d"
"1722672","1722672",,"Disc dur scp","CM/3489/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjWnU%2BldSv57h85%2Fpmmsfw%3D%3D",,,"2019-07-11","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","134.49","111.15","134.49","111.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722678","1722678",,"Lector otop","CM/3486/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6WJK2JVdZ1l7h85%2Fpmmsfw%3D%3D",,,"2019-07-31","30","720tec S.L.","awarded","94.38","78","94.38","78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1722714","1722714",,"Representació espectacle  Mur","CM/4032/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lAgrKls30qGmq21uxhbaVQ%3D%3D",,,"2019-08-30","30","AIRE AIRE DISTRIBUCION DE ESPECTACULOS SL","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"66a1ad1d82e6475d29b35737ff93f129"
"1722736","1722736",,"Reparació i pintura passadis SASC","CM/4289/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AlvlcVo5hB%2BiEJrVRqloyA%3D%3D",,,"2019-09-22","5","PEÑA TRATAMIENTOS, S.L.","awarded","960","793.39","960","793.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"76a9553253ffc9039fabe41035ac5fba"
"2549817","2549817",,"Serveis Pla de prevenció de violència de genere en Cervera del Maestre","CM/5494/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7yXCDV8FW857h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-10-28","21","ALICIA BRANCAL MAS","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"8f4499d36dbd36c393668b375e3ad549"
"1722801","1722801",,"Bateria otop","CM/3612/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZB1zVGiR7eiEJrVRqloyA%3D%3D",,,"2019-08-04","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","59.29","49","59.29","49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"1722799","1722799",,"Material d'oficina","CM/3613/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F6JG9nQgYlkBPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-04","30","BENIGRAPHIC, S.A.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"02695adea4c3a9688d90243d99ebaff2"
"1722813","1722813",,"Cartells conferencia SASC","CM/4167/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gn44iu%2FgDAHnSoTX3z%2F7wA%3D%3D",,,"2019-09-11","1","CASTELLÓN DIGITAL S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2551207","2551207",,"Alicates, pegamento y bombilla","CM/5442/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SORhJD%2FVeSsSugstABGr5A%3D%3D",,"2021-10-18","2021-11-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2551235","2551235",,"Espectacle Festa Benvinguda","CM/5423/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=whVMCMBIOq4uf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-03","30","MARC BENITO FERRE","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"3e3e207c011b3a71dcd92464de671a9b"
"2551388","2551388",,"Toner","CM/5410/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X7GVXOio6%2BjnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-31","30","Fulvio Navarro e hijos, S.L.","awarded","124.78","103.12","124.78","103.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870935","2870935",,"Methanol","CM/487/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GSBrhGGc9aoSugstABGr5A%3D%3D",,"2022-03-31","2022-03-02","30","MERCK LIFE SCIENCE, S.L.U","awarded","90.62","74.89","90.62","74.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2551712","2551712",,"Toner","CM/5248/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YxvhbaSYuUFvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","22.87","18.9","22.87","18.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551792","2551792",,"Hexano chromasol","CM/5223/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FC2uYsFKUOABPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-10-27","30","VIDRA FOC SA","awarded","214.11","176.95","214.11","176.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-27",,,,"be37a8728cccfc10448b15d32ff161be"
"2551821","2551821",,"Llaves","CM/5183/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r4HljvJIqwdvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-28","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2551834","2551834",,"Material de laboratorio","CM/5172/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jvPeGDQ1j8mXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-25","30","Caslab productos para laboratorio, S.L.","awarded","249.64","206.31","249.64","206.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2517057","2517057",,"Portaherramientas y plaquita","CM/3577/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RQyvnsLAJw7nSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-16","30","HOFFMANN IBERIA QUALITY TOOLS, S.L.U.","awarded","174.77","144.44","174.77","144.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"b495087568ad9a05d184c8167407401c"
"3384323","3384323",,"Bolígrafs marxandatge articles d'escriptori tenda UJI","CM/2636/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JRkWOpOXZ7mmq21uxhbaVQ%3D%3D",,"2022-06-10","2022-06-18","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2480.5","2050","2480.5","2050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"3967388","3967388",,"reparación ultrasonidos","CM/7205/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BOCkwXPqa%2B8uf4aBO%2BvQlQ%3D%3D",,"2022-10-31","2022-12-17","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","128.87","106.5","128.87","106.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-11-17",,,,"269e05b889b4d093194070ecb7530040"
"3384301","3384301",,"Lloguer del saló Pompeya, ass. tècnica i quartet musical al Casino Antiguo - Univ. Majors - Mónica Sales","CM/2829/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6IqFSgb1Kx2rz3GQd5r6SQ%3D%3D",,"2022-06-10","2022-06-04","15","Kuwic Castelló, S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-20",,,,"240fae699353deb26ab42b3b53f958ca"
"2547941","2547941",,"Material de oficina","CM/5760/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=210%2B0Dh%2F%2BXUBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-15","30","Fulvio Navarro e hijos, S.L.","awarded","41.18","34.03","41.18","34.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2548136","2548136",,"Compra de bateria per a ordinador portàtil - Rosalía Torrent","CM/5740/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WyQnf2CpgDdvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-10-27","12","GESIS DIGITAL SL","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785645","8785645",,"Trasllat ponent Universitat Estiu VCLS","CM/2930/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uA3NnyF%2F623IGlsa0Wad%2Bw%3D%3D",,,"2025-06-11","30","VIAJES TIRADO, S.A.","awarded","101.3","92.09","101.3","92.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"1832588","1832588",,"Correcció llibre SCP","CM/497/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UbiCsThafX0uf4aBO%2BvQlQ%3D%3D",,,"2020-02-29","30","Letras y Píxeles, S.L.","awarded","280.8","270","280.8","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"7363ee156973b02ef4d201c12eff28c8"
"2516619","2516619",,"resma papel filtro","CM/3937/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eEGI25AspJUuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-05","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7087278","7087278",,"Drets autor SASC","CM/5959/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FAnHia2UUC9Hd5zqvq9cg%3D%3D",,,"2024-10-23","30","UTE SGAB-LISANT","awarded","608.75","503.1","608.75","503.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2024-09-23",,,,"dcaf8704d54706caf392bc3e3a428c54"
"2503835","2503835",,"Nasc","CM/1366/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2tnEkPytKt4BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-09","30","The University of Nottingham","awarded","25","25","25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"10133632","10133632",,"Adecuación del laboratorio na1022dl del scic","CM/8673/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJIhQhkmhRLs%2BnLj3vAg5A%3D%3D",,,"2025-12-26","30","IB10 2009 CASTELLON, S.L.","awarded","14860.28","12281.22","14860.28","12281.22","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45000000","24","construction","2026-05-22",,"2025-11-26",,,,"da78b98d68fc8a20269002ff3501d91c"
"5178929","5178929",,"Revisión de texto en inglés","CM/3250/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgM64uDIcsfI8aL3PRS10Q%3D%3D",,,"2023-06-06","7","HELEN L. WARBURTON","awarded","82.15","82.15","82.15","82.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-30",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"10133473","10133473",,"Bus intersedes Vilafranca y Morella a Sant Mateu. 11de febrero","CM/294/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lnKiQKsdDGycCF8sV%2BqtYA%3D%3D",,,"2026-02-19","30","AUTOMÓVILES ALTABA, SL","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-01-20",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"10133471","10133471",,"Bus intersedes miércoles 22 de enero de Sant Mateu a Castellón","CM/295/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBedF6%2BgP3drSd8H4b2soA%3D%3D",,,"2026-02-19","30","RUTAS RODRIGUEZ SL","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-01-20",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5178946","5178946",,"Impresora 3D, Mosaic Palette 3 y filamentos","CM/2541/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocNUYJOVHsnua%2Fi14w%2FPLA%3D%3D",,,"2023-06-01","30","DATIVIC, S.L.","awarded","2592.86","2142.86","2592.86","2142.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-05-02",,,,"8a2543570ca44839577843e382cc713a"
"5178958","5178958",,"Material óptomecánico de laboratorio","CM/6226/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJGArelW0ult5r0ngvMetA%3D%3D",,"2023-10-10","2022-11-27","30","THORLABS GMBH","awarded","1237.12","1237.12","1237.12","1237.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"d9936a75210513562746813c51eb288f"
"10133480","10133480",,"Unex senaliz.pvc plast.2-5mm amarillo,","CM/210/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2XnokFMRSubi0Kd8%2Brcp6w%3D%3D",,,"2026-02-18","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","158.96","131.37","158.96","131.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2026-05-22",,"2026-01-19",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"10133969","10133969",,"Bitllets d'avió Viena-València-Roma, Anada: 14/05 Tornada: 18/05. Allotjament en el Hotel Luz Entrada: 14/05 Eixida: 16/05 per a un ponent del Seminari Metodològic del grup IHA del 15/05/26","CM/1924/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNrrRYLMynzCfVQHDepjGQ%3D%3D",,,"2026-04-04","15","VIAJES EL CORTE INGLÉS SA","awarded","702.36","687.81","702.36","687.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133121","10133121",,"Billetes de tren Barcelona-Castellón (06/05/26), Castellón-Barcelona (08/05/26) y alojamiento de 2 noches en el hotel LUZ. Congreso Internacional Galatea despierta.","CM/2352/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CkaGKsyViD3gL1BHd3qjQA%3D%3D",,,"2026-05-01","30","VIAJES EL CORTE INGLÉS SA","awarded","241.62","218.76","241.62","218.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133110","10133110",,"Renovación hosting y dominio diseño página web","CM/3179/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXsNdRvNugF6nTs9LZ9RhQ%3D%3D",,,"2026-05-12","7","COMUNICA MES COOPERATIVA VALENCIANA","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2026-05-22",,"2026-05-05",,,,"92b719065d504a93b2fa1fb37c445285"
"10134211","10134211",,"armario congelador","CM/1398/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XkkfL%2B%2BRpQeLAncw3qdZkA%3D%3D",,,"2026-04-02","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","2428.71","2007.2","2428.71","2007.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711120","34","furniture","2026-05-22",,"2026-03-03",,,,"269e05b889b4d093194070ecb7530040"
"2511680","2511680",,"Conectores y cables","CM/5101/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Au5s7%2FN0a0ISugstABGr5A%3D%3D",,,"2020-11-28","30","Amidata S. A.","awarded","299.05","247.15","299.05","247.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"8785682","8785682",,"Material Informático consumible-Apple pencil","CM/1818/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PoGEQnzfwc6HCIsjvJ3rhQ%3D%3D",,,"2025-05-01","30","INTECAT ISTORE S.L.","awarded","138.57","114.52","138.57","114.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-09-22",,"2025-04-01",,,,"8b981be3d79e4f48ab057958972f234b"
"10133220","10133220",,"Locomoción cátedra de Mediación Policial","CM/2954/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lLpjUyGIe0oS7pcxhTeWOg%3D%3D",,,"2026-05-28","30","VIAJES EL CORTE INGLÉS SA","awarded","143.02","129.12","143.02","129.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-28",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9671708","9671708",,"Edició d'un article en anglès","CM/1011/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2Fys302rtvXLIx6q1oPaMg%3D%3D",,,"2026-03-19","30","SCRIBENDI INC.","awarded","371.78","371.78","371.78","371.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-03-02",,"2026-02-17",,,,"a199a60a3e455c10fdee5bbcc9ccf76e"
"2521603","2521603",,"Adaptador cargador original HP 20 all-in-one","CM/753/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KwUMmDEJ64imq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-14","30","SOMA INFORMATICA, S.L.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10133140","10133140",,"Comida miembros del Advisory Board meeting 5 de mayo","CM/3096/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iWHmTe%2BMWIryoM4us5k4vw%3D%3D",,,"2026-06-03","30","KIKA'S SERVICIOS GASTRONOMICOS SL","awarded","551.54","491.2","551.54","491.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-05-04",,,,"e477c04238f92aa167161cdc7a83203d"
"10133156","10133156",,"Monitor, ratón usb y teclado usb","CM/3075/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6PrGyFlFWKU7u6%2B%2FR7DUoA%3D%3D",,,"2026-06-03","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-05-22",,"2026-05-04",,,,"da5c753a2155a208753eddc70f831a76"
"3413085","3413085",,"Cámara web cam, portaminas, minas, rotuladores y reglas","CM/3536/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e2Y%2FGaUSsueXQV0WE7lYPw%3D%3D",,"2022-07-01","2022-07-20","30","Mª José Rausell Iglesias","awarded","163.04","134.74","163.04","134.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-20",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"10133149","10133149",,"Traslado del aeropuerto de Valencia  a Castellón el 05/05/26 de ponente del Congreso Galatea Despierta (del 06/05/26 al 08/05/26)","CM/3077/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SoW9tBHg1zcUqXM96WStVA%3D%3D",,,"2026-05-05","1","VIAJES EL CORTE INGLÉS SA","awarded","119","108.18","119","108.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-04",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2516091","2516091",,"1 mrme2zm/a magic mouse 2 space gray-zml","CM/2320/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qzmrOgvn0aerz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-23","30","ROSSELLI Y RUIZ, S.L.","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"0aa28a924e1c53a3962773fad28015be"
"9672040","9672040",,"Ruta castellón vall d'uixo, 4 febrero (salida 09:30-ribalta) (regreso 19:30 grutas )màster pau","CM/595/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZ0zJ2r3ISNLAIVZdUs8KA%3D%3D",,,"2026-03-05","30","RUTAS RODRIGUEZ SL","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-03-02",,"2026-02-03",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"10133228","10133228",,"Bus lunes 27 de abril de Morella a Vilafranca y regreso","CM/2925/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=luQqNbElY4HN3k3tjedSGw%3D%3D",,,"2026-05-28","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-28",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"7086217","7086217",,"Disseny cartell Cinemascore SASC","CM/6589/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFPFHdp7TUTmnwcj%2BxbdTg%3D%3D",,,"2024-10-28","20","NEGRE GALLEN,MARTA","awarded","931.7","770","931.7","770","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79930000","25","legal","2025-01-08",,"2024-10-08",,,,"e5f00a0eca766ae1f8833f7d46334da5"
"2516922","2516922",,"Lona de x-banner y estructura","CM/3664/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7dt5kzSR0vsuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-17","30","Adhesius Castelló, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"48e202a20eacdeb317407a5b0129c650"
"5187897","5187897",,"1 maltodextrin 500g","CM/4089/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29ImTTkFbbidkQsA7ROvsg%3D%3D",,,"2023-08-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","178.95","147.89","178.95","147.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-07-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"10133165","10133165",,"Traslado desde Aeropuerto Valencia a Castellón de la Plana 30/04/2026","CM/3082/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2Fsy6ty6LriopEMYCmrbmw%3D%3D",,,"2026-05-01","1","VIAJES TIRADO, S.A.","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-05-22",,"2026-04-30",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133295","10133295",,"Tren Valencia-Madrid -Valencia Pablo M. 15 abril.Conferencia de decanos en ciencias del deporte","CM/2308/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2vNet2jKl8Xhk1FZxEyvw%3D%3D",,,"2026-04-30","30","VIAJES EL CORTE INGLÉS SA","awarded","100.22","90.22","100.22","90.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-31",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2505726","2505726",,"2 Discos duros externos 4 TB.","CM/165/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqe6OPuEYgkBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-01","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","270.68","223.7","270.68","223.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134779","10134779",,"Xspc ec6 1l refrigerante claro - líquido","CM/1700/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=okYIeD9yF1i5HQrHoP3G5A%3D%3D",,,"2026-04-15","30","COOLMOD INFORMATICA, S.L.","awarded","15.95","13.18","15.95","13.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192920","32","print","2026-05-22",,"2026-03-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10133366","10133366",,"Traducción al inglés para la revista científica ""L'Atalante""","CM/2267/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mEiYRweZ7u%2B5HQrHoP3G5A%3D%3D",,,"2026-04-01","1","Martin Boyd","awarded","514.13","424.9","514.13","424.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-03-31",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"10133531","10133531",,"Cronometratge Cross UJI-IES 2026 i CADU Camp a través 2026. Es cronometren les 7 curses que formen part del programa.","CM/87/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WpPU4nMkluTVGIpKDxgsAQ%3D%3D",,,"2026-01-13","1","JUST RUN SOCIEDAD LIMITADA","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2026-05-22",,"2026-01-12",,,,"6ca3dd2c9a507a160e425a05da0bd81b"
"10134236","10134236",,"Nit d'hotel l. de la v- jorenada dones2026","CM/1490/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwuQilC1%2B4VPpzdqOdhuWg%3D%3D",,,"2026-02-27","1","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-02-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"10134353","10134353",,"Servei d'autobús Firujiciència. VITDC","CM/1846/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JNkORCml1uSkU02jNGj1Fw%3D%3D",,,"2026-03-19","1","Autos Mediterráneo, S.A.","awarded","570","518.18","570","518.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-03-18",,,,"6980c565661e4e8b3452acaca57713f5"
"2870578","2870578",,"Disco duro externo","CM/1284/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lRm%2FToFPQC97h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-06","30","IT BACKING, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"10133609","10133609",,"Cambio de bateria Macbook A1989","CM/2193/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulK1qmTGSeeKeVWTb9Scog%3D%3D",,,"2026-04-30","30","Ivan Carmona Muñoz","awarded","149","123.14","149","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-05-22",,"2026-03-31",,,,"154b95325379481013abf93b5750024f"
"10133613","10133613",,"Billetes de tren madrid-cs (05/05/26), cs-madrid (06/05/26) y alojamiento en el hotel luz (05/05/26)","CM/2258/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5NeQvUH3auG5HQrHoP3G5A%3D%3D",,,"2026-04-02","2","VIAJES EL CORTE INGLÉS SA","awarded","223.52","202.31","223.52","202.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-31",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2516111","2516111",,"Revisió d'artícle d'investigació - Carolina Girón","CM/2293/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2kC0jczpy%2FWrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-23","30","CRISTINA VALENCIANO MORALES","awarded","164.02","135.55","164.02","135.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"10134271","10134271",,"Hotel 3 marzo. v.m... iii encuentro code-cesed mestre","CM/1476/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFBQWMy49kqExvMJXBMHHQ%3D%3D",,,"2026-03-28","30","VIAJES EL CORTE INGLÉS SA","awarded","71.54","65.04","71.54","65.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-02-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133231","10133231",,"Enviament tesi doctoral membre de tribunal de tesi.","CM/2922/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2BSpoV4ehuoadbH3CysQuQ%3D%3D",,,"2026-05-05","7","Azahar Urgent, S.L.","awarded","72.31","71.15","72.31","71.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2026-05-22",,"2026-04-28",,,,"846242d0e910749a266680cb3c0a1fa6"
"5178987","5178987",,"Kit detección DQO","CM/3205/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VnaW1hmzW6oXhk1FZxEyvw%3D%3D",,,"2023-06-29","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","119.06","98.4","119.06","98.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-10-21",,"2023-05-30",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"5412262","5412262",,"Disolventes deuterados","CM/2236/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UnxFAzYoIct9Zh%2FyRJgM8w%3D%3D",,,"2023-05-18","30","Euriso-Top","awarded","935.6","935.6","935.6","935.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-12-19",,"2023-04-18",,,,"ea0600b16ecc92ef43ac2202811a955a"
"10133255","10133255",,"Material  fungible Ruedas para carro  fuera del Acuerdo Marco SDA/23/02","CM/2913/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xr2qRzQk5SY%2Bk2oCbDosIw%3D%3D",,,"2026-05-02","5","COMERCIAL CASTILLO 88, S.A.","awarded","57.6","47.6","57.6","47.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34324000","33","transportation","2026-05-22",,"2026-04-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2528115","2528115",,"Disolventes","CM/4215/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q13JZbyklLWiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-15","30","Euriso-Top","awarded","428.4","428.4","428.4","428.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2518310","2518310",,"Modificaciones web inam","CM/2822/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LN7DPU76P98SugstABGr5A%3D%3D",,"2021-05-01","2021-06-09","30","Carlos Pérez Boluda","awarded","2120","1700","2120","1700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2505559","2505559",,"Acetronile d3","CM/257/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EEyGZ3x%2F0%2B6mq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-21","30","Euriso-Top","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"ea0600b16ecc92ef43ac2202811a955a"
"7086664","7086664",,"11-3-5 24 kg. fertilizante","CM/3154/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BKdbT%2B6RuQ5J8Trn0ZPzLw%3D%3D",,,"2024-06-13","30","Agronul, SL","awarded","108","98.18","108","98.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24440000","41","industry","2025-01-07",,"2024-05-14",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2522716","2522716",,"High-throughput, 5mm, 7""","CM/15/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B73HEcwv1SYuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-10","30","Euriso-Top","awarded","456","456","456","456","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-11",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2518744","2518744",,"Piezas a medida de laboratorio","CM/2512/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B5mM3zVeIkF7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-29","30","Ingeniería de Procesos y Producto I-MAS, S.L.","awarded","1033.34","854","1033.34","854","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"e4a185ca19110bcdb6f29ca0e70411b3"
"3969770","3969770",,"Manguitos electrosoldable","CM/5791/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P18DJYMDkhdvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-19","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","169.88","140.4","169.88","140.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165300","24","construction","2022-11-28",,"2022-10-20",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"3969780","3969780",,"Intercambiadores de placas soldadas","CM/5796/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XaEEqOP8JwXnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-19","30","SWEP INTERNATIONAL AB (Central European warehouse)","awarded","397.35","397.35","397.35","397.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42511100","41","industry","2022-11-28",,"2022-10-20",,,,"793cb7a5f29878fc97a0d87eb51f10b0"
"10134802","10134802",,"Teclat sense fil i ergonòmic. OPPSMA","CM/1284/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RO2BQhFM7SOTylGzYmBF9Q%3D%3D",,,"2026-03-25","30","GESIS DIGITAL SL","awarded","531.8","439.5","531.8","439.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2026-05-22",,"2026-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134822","10134822",,"Billetes de avión Valencia-Helsinki","CM/1928/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Ft%2FoUJaMznKS81gZFETWmA%3D%3D",,,"2027-03-25","365","Compañía Europea de Gestores de Incentivos, S.L.","awarded","527.85","527.85","527.85","527.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-05-22",,"2026-03-25",,,,"be1e7b92cedab2795facaffb05620592"
"2511692","2511692",,"toner","CM/5157/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SUkQvD%2FI3jV7h85%2Fpmmsfw%3D%3D",,,"2020-11-29","30","Mª José Rausell Iglesias","awarded","207.59","171.56","207.59","171.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"10134828","10134828",,"Subministrament de sorra. Consell de l'Estudiantat","CM/1248/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d05x3JNaL1r9pbnDwlaUlg%3D%3D",,,"2026-02-24","1","Excavaciones y transportes J. Navarro Ortega, S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14211000","41","industry","2026-05-22",,"2026-02-23",,,,"b866956f2877fd885d7c72f6266cb94b"
"5154695","10147691","5154695","Actividad de yoga hatha solar","SE/020/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mTIRuWEAxN9Zh%2FyRJgM8w%3D%3D","3","2026-09-01","2027-09-01","365","Nieves Lozano Rodríguez","formalized","4097.36","3386.25","4097.36","3386.25","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2026-07-23","2026-07-28","2026-07-28","2026-05-25","2026-06-09","30852.5","84051613dd8121f6be87a9b114fb4513"
"10134824","10134824",,"Llenya paelles. Consell de l'Estudiantat","CM/1250/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KQFgb8oxcx4QyBAnWzHfCg%3D%3D",,,"2026-02-24","1","LEÑAS OLIVER S.L.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09111400","40","energy","2026-05-22",,"2026-02-23",,,,"129cc6d1aa100e6e170653a9b43524a0"
"10134430","10134430",,"Càmeres. Unitat d'Infraestructures Informàtiques del Campus","CM/1446/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pUiWcR9vGBCP%2Bo96UAV7cQ%3D%3D",,,"2026-03-12","10","LYNX VIEW, S.L.","awarded","2023.32","1672.17","2023.32","1672.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2026-05-22",,"2026-03-02",,,,"405d823d9ddcec4b6de200268fbcb1cc"
"10134493","10134493",,"Camara web conceptronic amdis08b 120º","CM/1839/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=muskY5rw02adkQsA7ROvsg%3D%3D",,,"2026-04-17","30","SOMA INFORMATICA, S.L.","awarded","344.85","285","344.85","285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-03-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10134541","10134541",,"Cable conversor de USB a Serie RS232 macho 1,8mts","CM/1825/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FHXdE1qpKifXOjazN1Dw9Q%3D%3D",,,"2026-04-17","30","DISPROIN LEVANTE, S.L.","awarded","35.09","29","35.09","29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2026-05-22",,"2026-03-18",,,,"6259a6e371200c235975d5e6efc09bb1"
"2514086","2514086",,"Electrodos","CM/3539/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ApgMllOX0Qd7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-15","30","REDOXME AB","awarded","460","460","460","460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"803134fe5234e836b783a490b1e32a56"
"10134993","10134993",,"Assistència sanitària. OPPSMA","CM/1037/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BboGe5pAweFVkTabT%2FRM8A%3D%3D",,,"2026-05-21","90","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","1350","1350","1350","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85141000","28","health","2026-05-22",,"2026-02-20",,,,"71052934e20af0438edc7882b051275d"
"10135182","10135182",,"Serveis de marketing. SCP","CM/1114/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUxtG1NMVaWAAM7L03kM8A%3D%3D",,,"2026-05-05","60","Bit Comunicación SLU","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79342000","25","legal","2026-05-22",,"2026-03-06",,,,"50b31cdbcbb0c7e97b822b7dc562ec78"
"5190877","10469755","5190877","Mantenimiento preventivo y correctivo de las instalaciones eléctricas y de detección automática-extinción de incendios de sus edificios y urbanización.","SE/028/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ra3J1sYm7gC2gkLQ8TeYKA%3D%3D",,"2026-10-01","2029-09-30","1095",,,"3644520","3012000",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","50711000,50413200","26","maintenance",,,"2026-10-01","2026-07-16","2026-08-28","5622400",
"3969358","3969358",,"Material de oficina","CM/5965/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fegUf1fTNS%2BXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-24","30","Mª José Rausell Iglesias","awarded","86.67","71.63","86.67","71.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2510982","2510982",,"Proyector y pantalla","CM/5588/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K0FzXYzMrVUSugstABGr5A%3D%3D",,"2021-07-01","2020-12-09","30","SOMA INFORMATICA, S.L.","awarded","789.52","652.5","789.52","652.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1696265","1696265",,"Cartells sasc","PET/6484/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GJZsc70ZUxKiEJrVRqloyA%3D%3D",,,"2019-11-15","1","Innovació Digital Castelló, S.L.","awarded","156.09","129","156.09","129","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"65629ff016ead32934a5d3ec69a2356a"
"10133549","10133549",,"Revisión de inglés para un artículo científico","CM/2538/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nw1JIRjMNoKopEMYCmrbmw%3D%3D",,,"2026-05-05","20","Robert Edward Jones Carter","awarded","220","220","220","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-15",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"3416773","3416773",,"Tert-butyl alcohol","CM/1314/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w1chyjphyX2iEJrVRqloyA%3D%3D",,"2022-06-28","2022-04-06","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-07",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"3416810","3416810",,"Material electrico","CM/1050/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4E1DTUET9f6mq21uxhbaVQ%3D%3D",,"2022-06-28","2022-03-26","30","La tenda de Modesto S.L.U.","awarded","60.74","50.2","60.74","50.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-24",,,,"76372cd691a0553fa9073a38bb60a160"
"2509558","2509558",,"2 Lupas binoculares","CM/6341/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2X4zGPy9xParz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-02-07","30","OPTICAS DEL PENEDES,S.L.","awarded","55.7","46.03","55.7","46.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-08",,,,"2fe7ea6d61c63e189c54abc27a7076aa"
"3967372","3967372",,"Prototipos","CM/7453/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uabkzt6lHU5vYnTkQN0%2FZA%3D%3D",,"2022-10-31","2022-12-21","30","Ignaci Chordá Carrasco","awarded","2001.58","1654.2","2001.58","1654.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2022-11-28",,"2022-11-21",,,,"c224abe0a5edd0c9afe62a1dfc802202"
"10134450","10134450",,"Reparación molinillos rápidos Mill2B","CM/1434/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U55mX9LW1B9Vq4S9zvaQpQ%3D%3D",,,"2026-03-28","30","Labotronic, S.L.","awarded","76.84","63.5","76.84","63.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-02-26",,,,"ba08b25c2b8968c944eda18b17860b09"
"8785687","8785687",,"Llicències traductor Deepl Servei de LLengües","CM/2380/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jWfI8y9hywEeIBJRHQiPkQ%3D%3D",,,"2025-05-15","30","GESIS DIGITAL SL","awarded","725.71","599.76","725.71","599.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516572","2516572",,"2 u. tòners impresora y material oficina","CM/3967/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jfLC%2BRl5KXOmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-05","30","Fulvio Navarro e hijos, S.L.","awarded","860.58","711.22","860.58","711.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"4000648","4000648",,"Fuente agua dfico","CM/5825/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2By4a4tf4OiR7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-11-04","15","SALTOKI CASTELLO SL","awarded","1064.8","880","1064.8","880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2022-12-14",,"2022-10-20",,,,"4162d13fc56a6105df002cf0ccd03411"
"2512040","2512040",,"Chip de microespejos de un modulador espacial de luz DMD","CM/4812/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KGI0YWE6VQDnSoTX3z%2F7wA%3D%3D",,,"2020-11-21","30","Vialux GmbH","awarded","811","811","811","811","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"ea36518472e2696250dc75454c7cab3d"
"2522711","2522711",,"Reparacion d8 advance","CM/22/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2qSMM2FTtajnSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-02-10","30","BRUKER ESPAÑOLA S.A.","awarded","827.64","684","827.64","684","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-11",,,,"0e8571559615e5970180111733196141"
"8785130","8785130",,"12 horas de transcripción de audio a texto","CM/3056/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oD3ooITBi3KopEMYCmrbmw%3D%3D",,,"2025-06-22","30","SOMA INFORMATICA, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-05-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8785713","8785713",,"Ordenador para laboratorio","CM/3714/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5t%2B%2BIdsj8t99PLkba5eRog%3D%3D",,,"2025-07-13","30","COOLMOD INFORMATICA, S.L.","awarded","2443.09","2019.08","2443.09","2019.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-06-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3969809","3969809",,"Desenvolupament d'una interfície multi-llenguatge d'introducció de dades (obres, versions, autors, claus, tipus, bibliografia) i la interrelació entre elles. (DFICE PR 20I457)","CM/5709/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PdxSwN2xLfGmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-03","15","Frasor Servicios Informáticos, SL","awarded","4000.01","3305.79","4000.01","3305.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2022-11-28",,"2022-10-19",,,,"696b14fd2e1e77a0f9d68bc38dbaf742"
"2505195","2505195",,"duchefa","CM/539/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZ0ZsmNQ9xbnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-05","30","UVAT Bio (Nerium Scientific, S.L.)","awarded","364.57","301.3","364.57","301.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"9496a70055fa981d09c87a46681fb967"
"10133271","10133271",,"Bateria equip UJI Robòtics Programa UJILab Innovació. Cátedra INCREA","CM/2884/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ePgQQ9YwxprhBlEHQFSKA%3D%3D",,,"2026-05-24","30","UNMANNED TECHONLOGY, S.L.","awarded","51.7","42.73","51.7","42.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2026-05-22",,"2026-04-24",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"8785715","8785715",,"Conferència i taller Jornades Dialegs SASC","CM/2939/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NSW8rkD6zggeIBJRHQiPkQ%3D%3D",,,"2025-05-15","3","ASOCIACIÓN CLAVOARDIENDO","awarded","1750","1750","1750","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-09-22",,"2025-05-12",,,,"f67690164b9f3a80dceb628c714a8b67"
"10134864","10134864",,"Assegurança senderisme dissabte 21 de febrer. Ruta Circular Toga","CM/1267/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=37zZ9TJTZBZeKgd8LfVV9g%3D%3D",,,"2026-03-25","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","63","63","63","63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-23",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"10133698","10133698",,"Edición libro resultado del congreso mujeres creadoras (el deshielo de la voz: las cineastas y las tentativas de escribir lo femenino)","CM/2340/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mgxqpO2Z1T%2BdkQsA7ROvsg%3D%3D",,,"2025-10-29","180","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1996.8","1920","1996.8","1920","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-05-22",,"2025-05-02",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"3967540","3967540",,"Portátil Proyecto UJI","CM/7615/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFa6Am0%2FaJbnSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-12-24","30","ROSSELLI Y RUIZ, S.L.","awarded","2088.67","1765.92","2088.67","1765.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-24",,,,"0aa28a924e1c53a3962773fad28015be"
"10133270","10133270",,"Auricular doble. SCP","CM/2894/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eec68FylmQ2dkQsA7ROvsg%3D%3D",,,"2026-05-04","10","GESIS DIGITAL SL","awarded","23.14","19.12","23.14","19.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2026-05-22",,"2026-04-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3967385","3967385",,"Filamentos impresión 3D","CM/7353/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s3vlGXtp1PGmq21uxhbaVQ%3D%3D",,"2022-10-31","2022-12-18","30","DATIVIC, S.L.","awarded","147.99","122.31","147.99","122.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-18",,,,"8a2543570ca44839577843e382cc713a"
"10134379","10134379",,"Font Alimentació","CM/2233/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Id9uqTRWgTE6P%2FuLemXRw%3D%3D",,,"2026-04-29","30","BOIX SUMINISTROS, S.L.","awarded","124.99","103.3","124.99","103.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158100","38","electrical","2026-05-22",,"2026-03-30",,,,"faeadbeb0980911beccf722489729fc7"
"3967373","3967373",,"Embellecedor liso niquel dpto.","CM/7193/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KcQ4SmRvI4V7h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","4","3.31","4","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44500000","24","construction","2022-11-28",,"2022-11-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3967382","3967382",,"Preparación y edición de manuscrito:""La construccion de la imagen de las reinas Habsburgo españolas siglo XVII""","CM/7379/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XrV3vHkyOyDnSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-12-19","30","IBEROAMERICANA EDITORIAL VERVUERT S.L.","awarded","457.6","440","457.6","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22314000","32","print","2022-11-28",,"2022-11-19",,,,"7605566468ae22f4e49e508f9fb2c05b"
"10134652","10134652",,"Material oficina vario","CM/1771/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gTa6dKxEMMTL1rX3q%2FMAPA%3D%3D",,,"2026-04-17","30","PLACIDO GOMEZ SL","awarded","72.53","59.94","72.53","59.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2026-05-22",,"2026-03-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"3969296","3969296",,"Soporte y lona","CM/6065/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MXiy4u4FdOGXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-24","30","JUST RUN SOCIEDAD LIMITADA","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19212310","42","textile","2022-11-28",,"2022-10-25",,,,"6ca3dd2c9a507a160e425a05da0bd81b"
"10134382","10134382",,"Tablet Lenovo","CM/2231/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CfE2kdmbkg1rSd8H4b2soA%3D%3D",,,"2026-05-14","30","A.F.P. SYSTEMES S.L.","awarded","245.71","203.07","245.71","203.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-14",,,,"31c596433a07875dcc73a2b3f168f0ab"
"2520117","2520117",,"Traducció d'article - Javier Marzal","CM/1489/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UUQDuFz90wWXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-06","20","Cambridge Copy and Translation, S.L.","awarded","554.28","458.08","554.28","458.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"033ee2b39f503a5bfc1eb49b20fac788"
"10134508","10134508",,"Drets d'exhibció de pel.lícula. SASC","CM/1388/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2BNqaWUKRr0%2FbjW6njtWLw%3D%3D",,,"2026-02-27","2","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","488.84","404","488.84","404","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-05-22",,"2026-02-25",,,,"4e5718efc95120c0a4225c290f1b5488"
"3969353","3969353",,"Material de oficina","CM/5922/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bmev8By%2BEK2iEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-24","30","Mª José Rausell Iglesias","awarded","239.19","197.68","239.19","197.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3969368","3969368",,"Material de oficina","CM/5966/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OvGbVXPqTtt7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-23","30","Fulvio Navarro e hijos, S.L.","awarded","110.68","91.47","110.68","91.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"10134429","10134429",,"Monitor toshiba tv 65"" 65uv3463dg","CM/1893/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKOH9y0QGaDN3k3tjedSGw%3D%3D",,,"2026-04-03","4","GESIS DIGITAL SL","awarded","226.44","187.14","226.44","187.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-05-22",,"2026-03-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134418","10134418",,"Locomoción Ponente Jornada Procesal GVA","CM/2187/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iy0wWS7LRHF%2FP7lJ7Fu0SA%3D%3D",,,"2026-04-30","30","VIAJES EL CORTE INGLÉS SA","awarded","130.82","118.03","130.82","118.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-31",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"3967798","3967798",,"trabajos consultoria","CM/7119/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMF2Tyrlhb4SugstABGr5A%3D%3D",,"2022-10-31","2022-12-15","30","Eugenio Llorens Vilarrocha","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2022-11-28",,"2022-11-15",,,,"d257418b70c8ee46c97dc17bed27a62f"
"10134423","10134423",,"Catering inam presentacion poster rams 2026-( agua grande- cafe, leche e infusiones p/p-refrescos p/p ( lata))","CM/2178/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PNr76LtT877LIx6q1oPaMg%3D%3D",,,"2026-04-29","30","KIKA'S SERVICIOS GASTRONOMICOS SL","awarded","1196.5","1087.73","1196.5","1087.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-05-22",,"2026-03-30",,,,"e477c04238f92aa167161cdc7a83203d"
"3969651","3969651",,"molinillo café","CM/5932/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mB6CyPcdaG0uf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-20","30","Fulvio Navarro e hijos, S.L.","awarded","67.64","55.9","67.64","55.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-10-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133302","10133302",,"Electroimán. OTOP","CM/2839/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tqBoDNLLp1%2FpxJFXpLZ%2B2A%3D%3D",,,"2026-05-03","10","TODOMADERA, S.L.","awarded","507.09","419.08","507.09","419.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31630000","38","electrical","2026-05-22",,"2026-04-23",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"3969652","3969652",,"Bolígrafos, rotuladores, blocs corrector, cinta Dymo...","CM/5909/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DVnvIb2VlJd7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-20","30","Mª José Rausell Iglesias","awarded","206.92","171.01","206.92","171.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-21",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"8785721","8785721",,"Equip climatització  sala de racks TD0111AO OTOP","CM/1969/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rUSM8LjLyDgeIBJRHQiPkQ%3D%3D",,,"2025-04-16","15","Comercial IBA Castellón, S.L.","awarded","6305.61","5211.25","6305.61","5211.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42512300","41","industry","2025-09-22",,"2025-04-01",,,,"18b7f91154de04d977c5b1aad43d95ff"
"2504020","2504020",,"Paneles A2","CM/1255/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ORU1v4Q9XANvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-04","30","Copistería FORMAT, S.L.","awarded","45.45","37.56","45.45","37.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2426963","2426963",,"Disco duro ssd 1t","CM/4806/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F6IoB%2B4aA0cuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-09-16","2","DISPROIN LEVANTE, S.L.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"6259a6e371200c235975d5e6efc09bb1"
"10133326","10133326",,"PC + Monitores + teclado y raton","CM/2786/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UVAl9Q2NAALECtSnloz%2BZQ%3D%3D",,,"2026-05-23","30","GESIS DIGITAL SL","awarded","2583.2","2134.88","2583.2","2134.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-05-22",,"2026-04-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134551","10134551",,"Disco duro 4tb 3,5"" seagate ironwolf nas sata3","CM/1340/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=asidXXrtqKt%2BF6L2uCfUWg%3D%3D",,,"2026-03-27","30","SOMA INFORMATICA, S.L.","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2026-05-22",,"2026-02-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968154","3968154",,"Diseño logo proyecto","CM/4652/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=48Gw3pnhv%2FOmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-09-19","5","Fabien Vialla","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-11-28",,"2022-09-14",,,,"834efabaf59cf9950c3359da8f477ad0"
"3967859","3967859",,"Material s/presupuesto 22/1841","CM/5645/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJDYmr61WGOiEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-16","30","Fulvio Navarro e hijos, S.L.","awarded","43.95","36.32","43.95","36.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"8785724","8785724",,"Estancia en hotel Luz de Massimiliano Marcelino","CM/3870/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3qgGY5YzCr6P66GS%2BONYvQ%3D%3D",,,"2025-09-11","90","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"10134612","10134612",,"Organización de sesiones participativas en el territorio rural de Navarra para la fase de talleres del proyecto RESINA","CM/1319/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mrmbrup6n2gmMOlAXxDEjw%3D%3D",,,"2026-05-05","70","OIHANA LOREA ZABALEGUI (ARTELAN)","awarded","6534","5400","6534","5400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2026-02-24",,,,"aa0792d90bccacc9de7b3ed51c4252d5"
"10133341","10133341",,"Tp-link archer be550 wi-fi 7 tri band - router mesh","CM/2716/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZIwk%2BrsjtdrSd8H4b2soA%3D%3D",,,"2026-05-06","14","COOLMOD INFORMATICA, S.L.","awarded","264.95","218.97","264.95","218.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10134572","10134572",,"sintesis peptidos","CM/1383/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1eL%2FoFE4o7jHF5qKI4aaw%3D%3D",,,"2026-03-27","30","GENSCRIPT BIOTECH B.V.","awarded","286.85","237.07","286.85","237.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-02-25",,,,"5bcc50441b04e18c24946963007d1330"
"3967840","3967840",,"Tarjeta comunicació GPRS","CM/6935/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kotWEWCT6l%2Bmq21uxhbaVQ%3D%3D",,"2022-10-31","2022-12-14","30","CASVA SEGURIDAD SL","awarded","457.38","378","457.38","378","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237135","32","print","2022-11-28",,"2022-11-14",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"2517797","2517797",,"Anticuerpo","CM/3116/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NAIMTK46EBp7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-25","30","VITRO, SA","awarded","249.26","206","249.26","206","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"c8d3f15e63003811388bd0fd04d6136b"
"5179269","5179269",,"Trasllat amb conductor","CM/707/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0lAJY%2FhpIXIIYE3ZiZ%2BxmQ%3D%3D",,"2023-09-12","2023-02-08","1","AUTOALCAS, S.L.U.","awarded","114.99","104.54","114.99","104.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2023-10-20",,"2023-09-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10134561","10134561",,"Gravació audiovisual. SCP","CM/2183/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KHrElt8uhYIadbH3CysQuQ%3D%3D",,,"2026-03-28","1","Micrea Film Projects, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2026-05-22",,"2026-03-27",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"3967786","3967786",,"disseny i maquetació catàleg general MACVAC","CM/7063/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v0%2FL%2F3%2FStIGmq21uxhbaVQ%3D%3D",,"2022-10-31","2022-11-17","1","Drip Studios, S.L.","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-11-28",,"2022-11-16",,,,"84f6007b3b6fa17db321604ac4f89555"
"3967787","3967787",,"Film polietileno, precinto, aflojatodo","CM/7187/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BHh3qP2EsDOXQV0WE7lYPw%3D%3D",,"2022-10-31","2022-12-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","47.09","38.92","47.09","38.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-11-28",,"2022-11-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3967788","3967788",,"Unidades de lector sd a usb 2.0","CM/7184/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=99D7tkUc25umq21uxhbaVQ%3D%3D",,"2022-10-31","2022-12-16","30","SOMA INFORMATICA, S.L.","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2772619","2772619",,"10 ratas macho","CM/6009/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SmPnAxN3nzaiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-21","30","Janvier Labs","awarded","347.74","287.39","347.74","287.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"990b87d169023831efffd519e7e2c345"
"10134825","10134825",,"Tribunal tesis, billete tren y billete avión para profesora. Viaje tesis del día 17 de abril.","CM/1784/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HOK5ljO0ZuopEMYCmrbmw%3D%3D",,,"2026-04-15","30","VIAJES TIRADO, S.A.","awarded","149","135.45","149","135.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-16",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"3967801","3967801",,"Máquina de corte de chorro de agua","CM/7180/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9MB%2B6SNWjzUuf4aBO%2BvQlQ%3D%3D",,"2022-10-31","2022-12-15","30","LASER IBERIC STUDIO. S.L.","awarded","12584","10400","12584","10400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2022-11-28",,"2022-11-15",,,,"e03276f45a281458b535165558252a5c"
"3967822","3967822",,"Compra d'una webcam - Pilar Sebastián","CM/7029/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3EPLfzISGbCmq21uxhbaVQ%3D%3D",,"2022-10-31","2022-12-15","30","SOMA INFORMATICA, S.L.","awarded","37","30.58","37","30.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2022-11-28",,"2022-11-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10134566","10134566",,"Àlbums fotos Medalles acte 35 aniversari UJI. Rectorat","CM/2177/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oYzGP8y7k%2BDgL1BHd3qjQA%3D%3D",,,"2026-04-26","30","Antonio Pradas Montoya","awarded","253.57","209.56","253.57","209.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2026-05-22",,"2026-03-27",,,,"72038240d077f61f19d8103ec46b587b"
"2521799","2521799",,"Material lab","CM/657/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g2qAIKIo6MyiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-06","30","PECOMARK SA","awarded","390.36","322.61","390.36","322.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"d3d65fbe78378070a11649ef535390bd"
"2513083","2513083",,"Compra Micros Aulas","CM/4037/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lm7t9fvnLQiiEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-31","30","SOMA INFORMATICA, S.L.","awarded","154.88","128","154.88","128","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967818","3967818",,"Teclado y ratón inhalámbrico, disco duro SSD 500 GB y USB pen drive","CM/7125/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CkYiuPtfhX6XQV0WE7lYPw%3D%3D",,"2022-10-31","2022-12-15","30","COOLMOD INFORMATICA, S.L.","awarded","464.48","383.87","464.48","383.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-15",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3967842","3967842",,"18 Ratas hembras y 9 ratas machos Sprague Dawley de 8 semanas.","CM/5636/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wfyfYhKkUE17h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-17","30","Janvier Labs","awarded","908.14","908.14","908.14","908.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2022-11-28",,"2022-10-18",,,,"990b87d169023831efffd519e7e2c345"
"3967828","3967828",,"Reparacion horno naber lht08/16","CM/5530/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vgQkwVHj%2FZ6XQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-17","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-10-18",,,,"269e05b889b4d093194070ecb7530040"
"3967824","3967824",,"Compra de material d'oficina - Pilar Sebastián","CM/7030/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iZJFDm6HDycBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-31","2022-12-15","30","Miguel Angel Serer González","awarded","79.38","65.6","79.38","65.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-11-15",,,,"2bff6037a26c8a8d300c81636b99846e"
"3967830","3967830",,"Traslado Material Antiguo","CM/5700/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AXneI9b2kgqmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-17","30","SOL-EUROPA I, SL","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2022-11-28",,"2022-10-18",,,,"93e49e312b6bac0193974611b449c490"
"3967841","3967841",,"Ratolí ergonòmic OPGM","CM/6942/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9UTiaZxEsbnSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-11-24","10","GESIS DIGITAL SL","awarded","23.98","19.82","23.98","19.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2022-11-28",,"2022-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2527947","2527947",,"Cable ro snake (4 unidades)","CM/4248/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfCuGxD%2FFySrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-27","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","75.02","62","75.02","62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3967886","3967886",,"Hub Kensington 4 puertos USB-C d'acord amb pressupost nº22/1823","CM/5551/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OiOVuobDuWN7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-10-27","10","Fulvio Navarro e hijos, S.L.","awarded","52.95","43.76","52.95","43.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2022-11-28",,"2022-10-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188015","5188015",,"Material de laboratorio","CM/4756/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m0%2F7T1ZTxPtJ8Trn0ZPzLw%3D%3D",,,"2023-10-08","30","VITRO, SA","awarded","227.48","188","227.48","188","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-09-08",,,,"c8d3f15e63003811388bd0fd04d6136b"
"10134611","10134611",,"Reencuadernació llibre “Cronografia tòpica del calendari julià”. VCLS","CM/2148/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I942ACEsjLqOUi78BmzhOQ%3D%3D",,,"2026-03-31","5","Celia Palomo Amat","awarded","93.57","77.33","93.57","77.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2026-05-22",,"2026-03-26",,,,"7c2363643d0dc8ca4e5c9980c21bbc42"
"3967869","3967869",,"1 raton inalambrico logitech m171 azul, 1 raton inalambrico logitech m185 negro","CM/5639/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A8iLpmI9JLeXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-16","30","SOMA INFORMATICA, S.L.","awarded","32.04","26.48","32.04","26.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2022-11-28",,"2022-10-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10134884","10134884",,"Reseva de alojamiento para 2 ponentes del Workshop de la UJI (entrada el 13/04/2026 salida el 16/04/2026)","CM/1773/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvC7FbgUlO2LAncw3qdZkA%3D%3D",,,"2026-03-19","3","CIVIS HOTELES SA","awarded","276","250.91","276","250.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785728","8785728",,"Material prototip Robotics Catedra Increa","CM/2959/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5sc6%2FUGA69VkTabT%2FRM8A%3D%3D",,,"2025-06-11","30","GONZALEZ IBAÑEZ, VICTOR","awarded","1708.06","1411.62","1708.06","1411.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31730000","38","electrical","2025-09-22",,"2025-05-12",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"3967916","3967916",,"Disco duro 4TB","CM/5611/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IdlnidxF9scuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-12-03","30","GESIS DIGITAL SL","awarded","115.13","95.15","115.13","95.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134620","10134620",,"Entradas Catedral, Lonja, Casa de la seda","CM/1334/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iIRZDk%2F%2F%2FajECtSnloz%2BZQ%3D%3D",,,"2026-02-25","1","BLUE WIND BENI SOCIEDAD LIMITADA","awarded","990","990","990","990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-05-22",,"2026-02-24",,,,"200233e05b40ca880bce6dc161d907f6"
"3967902","3967902",,"pilas AA","CM/5600/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xl8oV8sfbfYuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-11-16","30","GESIS DIGITAL SL","awarded","35.56","29.4","35.56","29.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2022-11-28",,"2022-10-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3967982","3967982",,"reparación bomba edwards","CM/5453/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vAgdc0kqMrEuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-11-12","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","231.11","191","231.11","191","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-10-13",,,,"269e05b889b4d093194070ecb7530040"
"3968179","3968179",,"Crucibles mbraun","CM/4432/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rNFIPnSaqrKXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-10-05","30","Pro-Lite Technology Iberia, S.L.","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-11-28",,"2022-09-05",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"3968000","3968000",,"Traducción al inglés: traducción de textos investigación","CM/5378/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1IrgxqERvm%2Bmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-10-26","15","Ian Victor Rush","awarded","375","375","375","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-11",,,,"571de952cdae67c18b9e67428880809b"
"3968059","3968059",,"Modems i complements per a estacions meteorològiques - Enrique Montón","CM/5127/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qt68%2BznqH%2FGiEJrVRqloyA%3D%3D",,"2022-08-11","2022-10-19","14","MATRIX ELECTRONICA, S.L.U.","awarded","632.96","523.11","632.96","523.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552410","43","audiovisual","2022-11-28",,"2022-10-05",,,,"bfb7d2fffdb6cbbcc1e2907278c944fd"
"3968016","3968016",,"Taula laboratori  OTOP","CM/5116/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vYMQnaYewVznSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-18","7","KONTOR STIL,S.L.U","awarded","180.29","149","180.29","149","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2022-11-28",,"2022-10-11",,,,"05636669d141b3148469e04fcc101bd2"
"10133383","10133383",,"Trasllats reunión de la sectorial CRUE-docencia . VEFP","CM/2755/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xd5oR6LtzTgeIBJRHQiPkQ%3D%3D",,,"2026-04-22","1","VIAJES TIRADO, S.A.","awarded","117","106.36","117","106.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-21",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134664","10134664",,"Gravació aèria en vídeo. SCP","CM/1357/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Ok2hoIaBYjVGIpKDxgsAQ%3D%3D",,,"2026-02-25","1","AEREAL PRO SOLUTIONS S.L.","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2026-05-22",,"2026-02-24",,,,"a7ee7121ffdf1ec882879dca87db112f"
"3968028","3968028",,"Revisión artículo inglés","CM/5272/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xh0%2FX5T7u46rz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-10-17","10","Barbara Mary Savage Cooper","awarded","306","306","306","306","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-07",,,,"7a75cb97a080f4b25409248a14daa7c7"
"1829859","1829859",,"Vinils sasc","CM/2058/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wQGhtM6%2BPliXQV0WE7lYPw%3D%3D",,,"2019-05-18","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"40b5a53f1217064fe5e946f3a90f021a"
"3968068","3968068",,"1 saco escayola 25 kg. Con cargo al àrea de didàctica de l'expressió plàstica","CM/5230/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FIpfUBsx2a7nSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.08","4.2","5.08","4.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2022-11-28",,"2022-10-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3968044","3968044",,"10 unidades Valla micro pvc 15 cm, 10 unidades Valla micro pvc 30 cm., 3 unidades Cubre conos lisos con números, 4 unidades Soportes para picas, 4 unidades Engarces para picas y aros, 10 unidades Plataforma deslizante con asas 40 x 40 cm, 2 unidades Almohadillas propioceptivas:","CM/5346/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nnnCmw3hZVaXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-05","30","IVIVA SL","awarded","709.39","586.27","709.39","586.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38540000","41","industry","2022-11-28",,"2022-10-06",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"3968270","3968270",,"Árídos para ensayos de hormigón","CM/3134/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FV9XHKzkVyZ7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-07-01","30","ORIGEN MATERIALES S.A.U.","awarded","171.65","141.86","171.65","141.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14212000","41","industry","2022-11-28",,"2022-06-01",,,,"cbc33027e3075e79ea55c18cc7862b3f"
"3968061","3968061",,"Revisió de l'anglès d'un text científic","CM/5283/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vA110QRVFXeXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-10-06","1","Cynthia Jean De Poy","awarded","133","133","133","133","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-05",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"3968131","3968131",,"Anunci publicitari SCP","CM/5018/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PV3z%2Bl%2Fuhxarz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-10-28","30","EL TEMPS EDICIONS DEL PAIS VALENCIA S A","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-11-28",,"2022-09-28",,,,"eea832b5ef5899531efcc3d81ff9583e"
"3968145","3968145",,"Compresores","CM/4774/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlEidBj1xlfnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-20","30","PECOMARK SA","awarded","1165.59","963.3","1165.59","963.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2022-11-28",,"2022-09-20",,,,"d3d65fbe78378070a11649ef535390bd"
"3968162","3968162",,"Monitor","CM/4589/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nH5WhiHw8UFvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-10-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","318.84","263.5","318.84","263.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237100","32","print","2022-11-28",,"2022-09-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3968163","3968163",,"Cartuchos tinta","CM/4512/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mrx%2BbY3zoRwuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-10-09","30","Fulvio Navarro e hijos, S.L.","awarded","110.04","90.94","110.04","90.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-28",,"2022-09-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968185","3968185",,"servei sasc","CM/4383/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=we1XJXFptRKrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-08-02","1","PEIRO DELGADO,MARIA JOSE","awarded","3513.84","2904","3513.84","2904","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2022-11-28",,"2022-08-01",,,,"5472d037960471473930fffafdc4535e"
"3968195","3968195",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/4290/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cNJI%2FvkAtmKrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-09-26","60","Anna Casassas Figueras","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-07-28",,,,"c0abe7df6c044ab1fbb887856b7d41c6"
"3968228","3968228",,"Mascaras evaporación","CM/4100/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLGfJjtcf9YBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-08-17","30","SMD 3D PANTUR, SL","awarded","208.12","172","208.12","172","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35814000","44","security","2022-11-28",,"2022-07-18",,,,"6f336b5d064bd37c59bb5c1b2ad4d368"
"3968235","3968235",,"Taules paraninf Rectorat","CM/3861/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z4S1X%2B91zgumq21uxhbaVQ%3D%3D",,"2022-08-11","2022-07-26","15","PALLARDO, S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2022-11-28",,"2022-07-11",,,,"b20b181e885ec02b07def572a59375c3"
"3968288","3968288",,"Renovacion anual software dominio web","CM/1147/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUmJKKQ7gRqmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-04-03","30","AXARNET COMUNICACIONES, S.L.","awarded","10.83","8.95","10.83","8.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48224000","37","software","2022-11-28",,"2022-03-04",,,,"a9215ebb26e75183534cfab74cf80648"
"10134641","10134641",,"Brazalete de electromiografía superficial con 8 canales","CM/2110/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YH8S4Fw7aV19Zh%2FyRJgM8w%3D%3D",,,"2026-05-10","45","MindRove Kft.","awarded","842.16","696","842.16","696","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33124100","28","health","2026-05-22",,"2026-03-26",,,,"92ba12875f221cd2ac692cf00f8a9701"
"3968283","3968283",,"Análisis de biodiversidad en centros históricos y zonas portuarias","CM/2223/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29zsoJ7SKkurz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-12-03","220","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","30129","24900","30129","24900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90700000","31","environment","2022-11-28",,"2022-04-27",,,,"a13a58598453d7d0250eddf440902055"
"10133399","10133399",,"Toners. Biblioteca","CM/2671/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2kzcYmUjTI3i0Kd8%2Brcp6w%3D%3D",,,"2026-05-20","30","Fulvio Navarro e hijos, S.L.","awarded","37.58","31.06","37.58","31.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2026-05-22",,"2026-04-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"10134710","10134710",,"Arbitrajes de baloncesto para la final CADU (4/03/2026)","CM/1346/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yDvy3R4Tl4n%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-02-24","1","Federación de baloncesto de la Comunidad Valenciana","awarded","480","480","480","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2026-05-22",,"2026-02-23",,,,"722b79ad262882896107bae13ee726f2"
"1826267","1826267",,"Muntatge fira Firujiciencia","CM/1790/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m5c1l%2BlcyV6mq21uxhbaVQ%3D%3D",,,"2019-05-09","30","Laser Game Evolution Castellón, S.L.","awarded","345","285.12","345","285.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"de2c5a03679ffda5628deaeb589fbe4d"
"10134724","10134724",,"Arbitrajes de rugby 7 para la jornada final cadu (4/03/2026).","CM/1355/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJHWTBRwfiCGCFcHcNGIlQ%3D%3D",,,"2026-02-24","1","FEDERACIÓN DE RUGBY DE LA COMUNIDAD VALENCIANA","awarded","627.75","627.75","627.75","627.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2026-05-22",,"2026-02-23",,,,"b1eaf3072f570527573bee9cbab28534"
"10133405","10133405",,"Bus miércoles 22 de abril de Sant Mateu a Vinaròs","CM/2697/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9eIt381Lhh9SYrkJkLlFdw%3D%3D",,,"2026-05-21","30","Autos Mediterráneo, S.A.","awarded","355","322.73","355","322.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-21",,,,"6980c565661e4e8b3452acaca57713f5"
"10134717","10134717",,"Arbotraje de padel mixto para la final CADU (4/03/2026).","CM/1353/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B2qEzGKwTL3gL1BHd3qjQA%3D%3D",,,"2026-02-24","1","Federación de Pádel de la Comunidad Valenciana","awarded","50","50","50","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2026-05-22",,"2026-02-23",,,,"842835d064bca539e567d5f6a6230797"
"3968510","3968510",,"Material d'oficina","CM/6732/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BwjJ3AmirfoSugstABGr5A%3D%3D",,"2022-11-29","2022-12-10","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","65.45","54.09","65.45","54.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-11-28",,"2022-11-10",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3968550","3968550",,"2 unidades disco ssd 500 gb western digital","CM/6685/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kUEfioyhgCKXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-09","30","SOMA INFORMATICA, S.L.","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968557","3968557",,"Corrección texto académico","CM/6594/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jw4djaG%2FVuuiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-09","30","Daniel Mosblack","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-09",,,,"4addc81e6ace88bfbadf36ed824f0f4f"
"10133413","10133413",,"Hotel Ponente 21 abril. Estudis Anglesos.FCHS","CM/2644/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h0eh477HmuB6nTs9LZ9RhQ%3D%3D",,,"2026-05-17","30","VIAJES EL CORTE INGLÉS SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-04-17",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"3657228","3657228",,"Toner brother negro","CM/3208/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDpD5iuvp1KiEJrVRqloyA%3D%3D",,"2022-07-19","2022-07-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","166.02","137.21","166.02","137.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-21",,"2022-06-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3968688","3968688",,"Compra d'uns airpods - Maria Soler","CM/6539/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oL47Vjtb5qLnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-08","30","ROSSELLI Y RUIZ, S.L.","awarded","219","180.99","219","180.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2022-11-28",,"2022-11-08",,,,"0aa28a924e1c53a3962773fad28015be"
"10134980","10134980",,"Tren madrid - castellon  25 marzo. n.s.c. màster pau","CM/1742/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0slSkRfSWGzE6P%2FuLemXRw%3D%3D",,,"2026-04-19","30","VIAJES EL CORTE INGLÉS SA","awarded","53.21","47.93","53.21","47.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133421","10133421",,"Consumibles equipos análisis elemental","CM/2650/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hLV%2BEiEcx2xJ8Trn0ZPzLw%3D%3D",,,"2026-05-17","30","LECO INSTRUMENTOS, S.L.","awarded","766.67","633.61","766.67","633.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-04-17",,,,"499b8372671e95c65ffda2bafaf15b2c"
"3968767","3968767",,"Teclado inalámbico y alfombrilla","CM/6444/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pZXEStCiKxguf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-19","15","GESIS DIGITAL SL","awarded","120.52","99.6","120.52","99.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2022-11-28",,"2022-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968793","3968793",,"Monitores Secretaría","CM/6403/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHs%2BZrcAJDUSugstABGr5A%3D%3D",,"2022-11-29","2022-12-04","30","SOMA INFORMATICA, S.L.","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-11-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968878","3968878",,"Treballs de coordinació de la seu de Vilafranca per al congrés - Vicent Querol","CM/6292/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DTE92Doi%2FLnnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-03","30","Pau Caparrós Gironés","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-11-28",,"2022-11-03",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"10134748","10134748",,"Sala de profesores samuel garrido. placa de metacrilato transparente de 10mm de espesor + vinilo transparente impreso fondeado en blanco formato a4 + embellecedores","CM/1207/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cFd8CxyVkEEadbH3CysQuQ%3D%3D",,,"2026-03-26","30","Adhesius Castelló, S.L.","awarded","191.86","158.56","191.86","158.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2026-05-22",,"2026-02-24",,,,"48e202a20eacdeb317407a5b0129c650"
"3968809","3968809",,"material papelería","CM/6399/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CO3KG8kRsMYuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-04","30","Mª José Rausell Iglesias","awarded","132.76","109.72","132.76","109.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-11-28",,"2022-11-04",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"10134750","10134750",,"Taller formatiu en Llengua de signes. Consell de l'Estudiantat","CM/2094/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JgiritLkUc6kU02jNGj1Fw%3D%3D",,,"2026-03-27","2","ASOCIACIÓN PERSONAS SORDAS VIRGEN DE LIDON DE CASTELLON","awarded","225","225","225","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2026-05-22",,"2026-03-25",,,,"5604a828faf2d8e16b0748c4f30356c5"
"4580330","6984992","4580330","Soporte técnico audiovisual y escenotécnico","SE/53/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=moBDffhS7d6FlFRHfEzEaw%3D%3D",,"2025-01-16","2027-01-16","730","IBERIAN LYNX SONIDO PROFESIONAL SL","formalized","324280","268000","262812","217200","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71356300,50340000","27","architecture","2025-02-11","2025-03-10","2025-03-05","2024-12-06","2024-12-23","723600","a8eab656c3b985d04a81e939a5f16b9b"
"10134766","10134766",,"Locomoción participante jornada Eixarxes","CM/2113/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oZk08xSzxNKAAM7L03kM8A%3D%3D",,,"2026-04-25","30","VIAJES EL CORTE INGLÉS SA","awarded","108.72","97.94","108.72","97.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134997","10134997",,"Tren castellon -valencia 27 marzo. n.s.c. màster pau","CM/1744/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DmHV8lbafXZeKgd8LfVV9g%3D%3D",,,"2026-04-19","30","VIAJES EL CORTE INGLÉS SA","awarded","11.71","10.2","11.71","10.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134786","10134786",,"Manteniment expedient patent. SGIT","CM/1307/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rOehBV6CebDpxJFXpLZ%2B2A%3D%3D",,,"2026-02-28","5","Pons IP, S.A.","awarded","66.21","56.76","66.21","56.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-05-22",,"2026-02-23",,,,"0521861e991daf568f6af6666fde6b13"
"10134777","10134777",,"Surgibond SMI Pegamento quirurgico","CM/1215/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t3IDbixOOiU%2B1TMyIiZmzw%3D%3D",,,"2026-03-07","15","ALVET ESCARTI S.L.","awarded","31.08","27.5","31.08","27.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141125","28","health","2026-05-22",,"2026-02-20",,,,"c802588df639cc8d5133b4deeb436570"
"2514065","2514065",,"Traducció d'article a l'anglés - Javier Marzal","CM/3517/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlWwzZfslmqXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-16","30","CHARLES EDMOND ARTHUR .","awarded","328.44","328.44","328.44","328.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"4ad1b4d196753ed4ba1eadde336b9d90"
"2519769","2519769",,"Kits DQO análisis muestras","CM/1772/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FJ6rXa3vz2VvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-25","30","VIDRA FOC SA","awarded","692.08","571.97","692.08","571.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"be37a8728cccfc10448b15d32ff161be"
"10135005","10135005",,"Desarrollo y puesta en marcha de una página web destinada a la difusión  de resultados y actividades desarrolladas en el marco del proyecto","CM/1663/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wWE7SPFgTAQS7pcxhTeWOg%3D%3D",,,"2026-05-19","60","José Antonio Piris Honrado","awarded","713.9","590","713.9","590","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2026-05-22",,"2026-03-20",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"10135013","10135013",,"Hidrocloruro de cocaína 5g.","CM/1618/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jprSeNM4ViKopEMYCmrbmw%3D%3D",,,"2026-03-31","15","ALCALIBER, S.A.U.","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-03-16",,,,"657d35313e7e02c413ff77f3193ae472"
"10134871","10134871",,"Trasllat mobiliari del magatzem UB1029SD. OTOP","CM/2034/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vejRwjC7uVkeC9GJQOEBkQ%3D%3D",,,"2026-04-03","10","TRANSPORTES Y MUDANZAS PACO VALLS SOCIEDAD LIMITADA","awarded","13915","11500","13915","11500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63520000","33","transportation","2026-05-22",,"2026-03-24",,,,"428c46daf910781d8b316567f1dabd83"
"10134801","10134801",,"Manguera 50 m, bomba agua, racores, compresor, tuberia pvc.","CM/2111/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ukxo293Cyw%2FbjW6njtWLw%3D%3D",,,"2026-04-24","30","IRRIAGRO, S.C.V.L.","awarded","613.91","507.36","613.91","507.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165100","24","construction","2026-05-22",,"2026-03-25",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"10134263","10134263",,"Desplaçament jornades CRUE. VEVS","CM/3416/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIuyReMMtnF9Zh%2FyRJgM8w%3D%3D",,,"2026-06-12","30","VIAJES TIRADO, S.A.","awarded","123","111.82","123","111.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-13",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134285","10134285",,"Einscan rigil","CM/3344/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=teBQJd6qSYYkJPJS%2BPS9vg%3D%3D",,,"2026-05-22","10","SOLUCIONES SICNOVA SL","awarded","6486.8","5360.99","6486.8","5360.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30216110","32","print","2026-05-22",,"2026-05-12",,,,"71c85ee884313bb655fd08a74d7b1577"
"10133809","10133809",,"Fixon recambios","CM/2395/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IHrBty2kPH79pbnDwlaUlg%3D%3D",,,"2026-05-09","30","PLACIDO GOMEZ SL","awarded","16.03","13.25","16.03","13.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2026-05-22",,"2026-04-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"10134279","10134279",,"Servei de trasllat de l'aeroport de València a Castelló d'una conferenciant del Seminari de Col·leccionisme del 15/05/26","CM/3306/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7nDWXNo8JYNrSd8H4b2soA%3D%3D",,,"2026-05-27","15","VIAJES EL CORTE INGLÉS SA","awarded","119","108.18","119","108.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-12",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2427143","2427143",,"Escáner láser 3D","CM/4768/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=htZ7gvZAqHeXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-09-24","10","LEICA GEOSYSTEMS SL","awarded","14999.34","12396.15","14999.34","12396.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"c541c24f3167ec5428e8b73e039f6915"
"3976027","3976027",,"Cargador/adaptador ipad + cable (1 m), combo touch ipad y fundas. amparo soler","CM/7091/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q0RXKObWw6aiEJrVRqloyA%3D%3D",,"2022-02-21","2022-11-26","5","ROSSELLI Y RUIZ, S.L.","awarded","199.99","165.28","199.99","165.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2022-11-29",,"2022-11-21",,,,"0aa28a924e1c53a3962773fad28015be"
"8785150","8785150",,"Servei trasllat xarrades Unitat d'orientació","CM/2050/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6K4H2p9I8Vt5r0ngvMetA%3D%3D",,,"2025-04-09","5","AUTOALCAS, S.L.U.","awarded","730.99","664.54","730.99","664.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-04-04",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10135400","10135400",,"Living lab. Projecte Ecuador. OCDS","CM/978/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDrOAnRQzr6opEMYCmrbmw%3D%3D",,,"2026-02-13","1","Darrera, S.A.","awarded","1821.05","1505","1821.05","1505","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38127000","41","industry","2026-05-22",,"2026-02-12",,,,"2d83a63d70e41d2b020b06f3bebdd664"
"3976016","3976016",,"Pendrive usb 64gb 3.2","CM/7583/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVIpO5AhblABPRBxZ4nJ%2Fg%3D%3D",,"2022-02-21","2022-12-23","30","SOMA INFORMATICA, S.L.","awarded","24.5","20.25","24.5","20.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-29",,"2022-11-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3976025","3976025",,"Portatil dell vostro 3420 i5-1135g7 8gb 256g 14"" w11","CM/7510/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wzzYTh4anUmXQV0WE7lYPw%3D%3D",,"2022-02-21","2022-12-06","15","Bolsacash, SL","awarded","779","643.8","779","643.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-29",,"2022-11-21",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"1828472","1828472",,"Maquetació llibre SCP","CM/180/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q0NpzfrEzWouf4aBO%2BvQlQ%3D%3D",,,"2019-02-17","30","Guillem Albar i López","awarded","327.6","315","327.6","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"68fb027adcdb88a5a344b759c02d191b"
"3976164","3976164",,"1  airpods (3º generacion) + base carga             y   2  memoria 128gb exodia kingston usb 3.2","CM/6177/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NuQH2I3v7MFvYnTkQN0%2FZA%3D%3D",,"2022-02-21","2022-11-27","30","Bolsacash, SL","awarded","260.79","215.53","260.79","215.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-29",,"2022-10-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10135180","10135180",,"Placas 150, placas 120x120","CM/1160/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SNJ7t%2F52Z5Q2wEhQbcAqug%3D%3D",,,"2026-03-21","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","314.32","259.77","314.32","259.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-19",,,,"269e05b889b4d093194070ecb7530040"
"10135183","10135183",,"Varillas de acero","CM/1138/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RudEpm9GWNXgL1BHd3qjQA%3D%3D",,,"2026-03-20","30","TALLERES MARMANEU, S.L.","awarded","1455.63","1203","1455.63","1203","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44532400","24","construction","2026-05-22",,"2026-02-18",,,,"efa77ad952ff806f455a41e01db05eb6"
"1831298","1831298",,"Traducció exposició imaginaria","CM/3627/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qNt9IzcaxNguf4aBO%2BvQlQ%3D%3D",,,"2020-09-19","2","Simón Berrill","awarded","389.5","321.9","389.5","321.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"f225f77ecaf73c11694e20cb033af1af"
"10133844","10133844",,"Hotel 12-13-14 abril. miriam arely. màster pau","CM/2407/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQdR8XK4a6P9pbnDwlaUlg%3D%3D",,,"2026-05-01","30","VIAJES EL CORTE INGLÉS SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133850","10133850",,"Hotel luz almudena c . màster pau 12 abril","CM/2420/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1M9ESpfoGJY7u6%2B%2FR7DUoA%3D%3D",,,"2026-05-01","30","VIAJES EL CORTE INGLÉS SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133859","10133859",,"Tren Castellon-Barcelona. 14 abril. Antonella. Màster PAU","CM/2427/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nE76tJfw77EIYE3ZiZ%2BxmQ%3D%3D",,,"2026-05-01","30","VIAJES EL CORTE INGLÉS SA","awarded","46.76","42.06","46.76","42.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134424","10134424",,"Material de ferretería (cola contacto, pilas, perrillos, mosquetones, tronillos, detergente)","CM/3080/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4MADmG1fSX1q1DdmE7eaXg%3D%3D",,,"2026-06-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","309.09","255.45","309.09","255.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2026-05-22",,"2026-05-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10134443","10134443",,"Bus lunes 4 de mayo de Vilafranca a Morella","CM/3134/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcYzmuRrXDK7JOCXkOhcDg%3D%3D",,,"2026-06-05","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-05-06",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2514557","2514557",,"Compra d'una webcam 10 tricom - sonia parís","CM/3338/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gRp1oqN6ARUuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","52.27","43.2","52.27","43.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10133872","10133872",,"Billetes tren CS-CADIZ-CS ida 9/04/26 regreso 13/04/26 estudiantes representantes Mohamed Al Howaidi i Dhirar Abdelkader asistencia RITSI — GEI","CM/2341/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DJLKXZ5G338kJPJS%2BPS9vg%3D%3D",,,"2026-05-01","30","Almantour S.A.","awarded","362.8","329.82","362.8","329.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2026-05-22",,"2026-04-01",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10135363","10135363",,"Ordenador portátil ASUS Vivobook OLED para Laura Andreu","CM/1885/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bP%2F9IWZcaLXVGIpKDxgsAQ%3D%3D",,,"2026-04-07","15","GESIS DIGITAL SL","awarded","1978.91","1635.46","1978.91","1635.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-03-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134458","10134458",,"Hotel  . 6-7 mayo. luis p. màster pau","CM/3109/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4cL%2F1FwnWYPyoM4us5k4vw%3D%3D",,,"2026-06-05","30","VIAJES EL CORTE INGLÉS SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-05-06",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"3976075","3976075",,"iFixit Kit de bandas adhesivas para iMac 27"""" EMC","CM/7101/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x7hOxib80A1vYnTkQN0%2FZA%3D%3D",,"2022-02-21","2022-12-16","30","The Macnificos Store S.L.","awarded","71.94","59.45","71.94","59.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-29",,"2022-11-16",,,,"20f582e12aeb2ee108b36132a5ed762d"
"3660639","3660639",,"Desinfectantes ratones","CM/3658/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7YCm%2F8Ckg2GiEJrVRqloyA%3D%3D",,"2022-06-30","2022-07-27","30","ALVET ESCARTI S.L.","awarded","165.04","149.4","165.04","149.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24455000","41","industry","2022-07-21",,"2022-06-27",,,,"c802588df639cc8d5133b4deeb436570"
"10135462","10135462",,"Reparación bomba de infusión Alaris (III)","CM/896/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i7k1PvpxGO6zz8fXU2i3eQ%3D%3D",,,"2026-03-13","30","Abast Prime 3P SL","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50421000","26","maintenance","2026-05-22",,"2026-02-11",,,,"1d48902a51e346bd515e300eb82203a6"
"10135464","10135464",,"Pausa café premis Estudia i Investiga. Unitat d'Orientació","CM/1894/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MYeojVVFv3LVGIpKDxgsAQ%3D%3D",,,"2026-03-21","1","Panificadora Martínez-Queralt, S.L.","awarded","660","600","660","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-03-20",,,,"5f85968f2f36aa1214345e51849812a0"
"10135441","10135441",,"Engobes para el taller de cerámica de Did Exp. Plástica","CM/1637/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ca1iALzxBax6nTs9LZ9RhQ%3D%3D",,,"2026-04-04","30","Minerales Cerámicos, S.A.","awarded","132.62","109.6","132.62","109.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14220000","41","industry","2026-05-22",,"2026-03-05",,,,"fdb72a16e828a6877f92eea9c6b8ee2c"
"10135627","10135627",,"Hp 435 webcam full hd 1080p- autofoco","CM/1512/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pABL%2BkgBHAFQFSeKCRun4Q%3D%3D",,,"2026-03-17","15","Fulvio Navarro e hijos, S.L.","awarded","62.09","51.31","62.09","51.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2026-05-22",,"2026-03-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"3976129","3976129",,"1 Cartucho tinte negro y 1 sony auriculares","CM/6613/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bsBoCgHLHbCiEJrVRqloyA%3D%3D",,"2022-02-21","2022-12-08","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","56.47","46.67","56.47","46.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-29",,"2022-11-08",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"10133978","10133978",,"Ipad's projecte gacuji","CM/2320/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Ov99MZqL4e8ebB%2FXTwy0A%3D%3D",,,"2026-05-01","30","ROSSELLI Y RUIZ, S.L.","awarded","2847.46","2353.27","2847.46","2353.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2026-05-22",,"2026-04-01",,,,"0aa28a924e1c53a3962773fad28015be"
"10133970","10133970",,"Alojamiento del profesor participante en el seminario del proyecto PROMETEO y jornadas de trabajo del 12 al 16 de abril de 2026 en la UJI","CM/2228/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vylhinUhWeykU02jNGj1Fw%3D%3D",,,"2026-05-01","30","Hosteleria Dos, SL","awarded","252","229.09","252","229.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-04-01",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"10135453","10135453",,"Arcillas y esmalte para el taller de cerámica de Did. Exp. Plástica","CM/1632/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3CMMiAIIt5xseVhcqrkhw%3D%3D",,,"2026-04-04","30","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","328.79","271.73","328.79","271.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14221000","41","industry","2026-05-22",,"2026-03-05",,,,"9609075262f05c25f0c35ffb6be6b66b"
"10135491","10135491",,"Contenedor maritimo contenedor maritimo 6m x 2,5","CM/1869/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l4hyA7hHeBR9Zh%2FyRJgM8w%3D%3D",,,"2026-04-18","30","LUNARENT MAQUINARIA, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613400","24","construction","2026-05-22",,"2026-03-19",,,,"b030ccc994a279708b4ac1418a139c0a"
"10135481","10135481",,"Billetes avión Valencia-Málaga","CM/1535/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5zWtOWw4Skl5NjlNci%2BtA%3D%3D",,,"2026-03-14","10","Compañía Europea de Gestores de Incentivos, S.L.","awarded","980.56","886.18","980.56","886.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-05-22",,"2026-03-04",,,,"be1e7b92cedab2795facaffb05620592"
"10135548","10135548",,"1 habitación individual con desayuno incluido en el hotel Luz de Castellón. Entrada 25 de marzo y salida 27 de marzo","CM/1915/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NqJokxU%2BA3z10HRJw8TEnQ%3D%3D",,,"2026-03-24","1","CIVIS HOTELES SA","awarded","160.01","145.46","160.01","145.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-23",,,,"52f8c8f11f682c3f861029f04d76c221"
"1559284","1559284",,"Cartells Paraninf","CM/5404/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gtd9e81Ir7JvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-04","30","Innovació Digital Castelló, S.L.","awarded","32.07","26.5","32.07","26.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"65629ff016ead32934a5d3ec69a2356a"
"2521632","2521632",,"reactivos","CM/813/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2FlOEVi7SfkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-14","30","Caslab productos para laboratorio, S.L.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"10135554","10135554",,"Grabado laser. Rectorat","CM/1603/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ktrc%2FQHa7qkS7pcxhTeWOg%3D%3D",,,"2026-03-05","1","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","618.31","511","618.31","511","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-05-22",,"2026-03-04",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2502675","2502675",,"Compra d'auriculars i altres per a pdi del Departament - Toni Silvestre","CM/1970/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4KoOSir4Q4uf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","352.05","290.95","352.05","290.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10135347","10135347",,"Gravació audiovisual CADU. SCP","CM/1036/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6W9rMjeTQBWhbmkna2nXQ%3D%3D",,,"2026-02-17","1","Micrea Film Projects, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-16",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"10135334","10135334",,"Creació d'audiollibre. SCP","CM/1035/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kUMmF7x6jYAeC9GJQOEBkQ%3D%3D",,,"2026-03-18","30","NOCLAFILMS PRODUCCIONES S.L.","awarded","2195.02","2110.6","2195.02","2110.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-16",,,,"c7f443c6e4933e4e3f68841318f2d12e"
"2871374","2871374",,"Compra d'un iPad + AppleCare i un Apple pencil - Eva Cifre","CM/459/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p4%2BErjyyq0cuf4aBO%2BvQlQ%3D%3D",,"2022-03-31","2022-03-01","30","ROSSELLI Y RUIZ, S.L.","awarded","695.93","588.86","695.93","588.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-30",,,,"0aa28a924e1c53a3962773fad28015be"
"10135574","10135574",,"Billete tren Barcelona - Castellón tribunal tesis 5 de marzo.","CM/1567/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xyKGI%2BBLNk%2Fua%2Fi14w%2FPLA%3D%3D",,,"2026-04-03","30","VIAJES TIRADO, S.A.","awarded","95.9","87.18","95.9","87.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-04",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134852","10134852",,"Traslado vocal Tesis del hotel luz al aeropuerto de Valencia, día 17 de abril.","CM/2067/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ig%2Bj8uB47sW5HQrHoP3G5A%3D%3D",,,"2026-04-23","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-05-22",,"2026-03-24",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"3976163","3976163",,"1 microfono rode nt2000 inl.sm2","CM/6181/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFirbVe3fe7nSoTX3z%2F7wA%3D%3D",,"2022-02-21","2022-10-30","2","Bolsacash, SL","awarded","542.79","448.59","542.79","448.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351300","43","audiovisual","2022-11-29",,"2022-10-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3976160","3976160",,"licencia 1 año 870k metlin cloud gen2 v1.0.8","CM/6197/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcwaTfpk2YESugstABGr5A%3D%3D",,"2022-02-21","2022-11-30","30","MASS CONSORTIUM CORPORATION","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2022-11-29",,"2022-10-31",,,,"c70f50e84566b481c67e01ee63342479"
"10134915","10134915",,"Trasllat. vefp","CM/2016/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ossu%2FUJo1CmcTfjQf3USOg%3D%3D",,,"2026-03-25","1","VIAJES TIRADO, S.A.","awarded","90","81.82","90","81.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-24",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134935","10134935",,"Baldas para rack de equipos de medida","CM/1268/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oL1QVyoXtA4wYTJJ03sHog%3D%3D",,,"2026-03-22","30","Keynet Sistemas Profesionales SL","awarded","259.98","214.86","259.98","214.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2026-05-22",,"2026-02-20",,,,"499d5836e8ee6e1fb088ef5512b0fe3f"
"2514432","2514432",,"Analizador","CM/3451/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=td5feZS8NH8SugstABGr5A%3D%3D",,"2021-06-24","2020-10-11","30","Amidata S. A.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"10135673","10135673",,"Disco duro SSD de sistema para actualización servidor de datos y GPUs.","CM/1502/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qIfVM3IbQHdVYjgxA4nMUw%3D%3D",,,"2026-04-01","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","298.87","247","298.87","247","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233130","32","print","2026-05-22",,"2026-03-02",,,,"da5c753a2155a208753eddc70f831a76"
"10134973","10134973",,"Sensor i sonda. OCDS","CM/997/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GetNz6AkfXD%2B3JAijKO%2Bkg%3D%3D",,,"2026-02-21","1","CENTRO DE ASESORIA DR.FERRER, S.L.","awarded","1942.05","1605","1942.05","1605","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2026-05-22",,"2026-02-20",,,,"a6e7d281ddbb5a6a9091e068d32ef150"
"10133616","10133616",,"Renovación de mantenimiento de Stata – Stata/MP4 19 Prof+Plan, licencia para un solo usuario, n.º de serie:501906301222-P4","CM/2312/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NyjpsXkbNA%2F10HRJw8TEnQ%3D%3D",,,"2026-04-29","15","TIMBERLAKE ANALITICA, S.L.","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-05-22",,"2026-04-14",,,,"ec2d71dafe1b105a2766f69105b377f7"
"10135008","10135008",,"Compra de tóner impresora","CM/2048/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cFIzvSGJiO5VYjgxA4nMUw%3D%3D",,,"2026-04-23","30","Miguel Angel Serer González","awarded","48.84","40.36","48.84","40.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-05-22",,"2026-03-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"10135198","10135198",,"Hosting y soporte sitio web para el IULMA","CM/1747/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3PRfOwPPs0%2Fmnwcj%2BxbdTg%3D%3D",,,"2026-04-05","30","DISEÑO INTEGRAL CAPICOR S.L.","awarded","329.12","272","329.12","272","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2026-05-22",,"2026-03-06",,,,"1a6164c6439fe556e6abd3c70b7ccb4a"
"10135021","10135021",,"Batería original Lenovo Yoga C940-14","CM/1146/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kkYKRHfpUtvgL1BHd3qjQA%3D%3D",,,"2026-03-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2026-05-22",,"2026-02-19",,,,"da5c753a2155a208753eddc70f831a76"
"10135026","10135026",,"Varias copias de llaves","CM/1164/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nStab6agnNi5HQrHoP3G5A%3D%3D",,,"2026-03-21","30","TODOMADERA, S.L.","awarded","85.21","70.42","85.21","70.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2026-05-22",,"2026-02-19",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"10135022","10135022",,"Sistema de minimicroscopios","CM/1999/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6CSb9IHEAsuOUi78BmzhOQ%3D%3D",,,"2026-05-23","60","OEPS - ELECTRÓNICA E PRODUÇÃO, UNIPESSOAL LDA","awarded","14251.45","11778.06","14251.45","11778.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38510000","41","industry","2026-05-22",,"2026-03-24",,,,"6d733448dbd32fb1321d1acebab28365"
"10135218","10135218",,"Seguro de viaje para 9 personas","CM/1621/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Gu3G3gxlwCTylGzYmBF9Q%3D%3D",,,"2026-04-05","30","VIAJES TIRADO, S.A.","awarded","720","720","720","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66720000","39","finance","2026-05-22",,"2026-03-06",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10135045","10135045",,"Publicitat en Castellón Plaza. SCP","CM/1115/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7gwJOqHddbWopEMYCmrbmw%3D%3D",,,"2026-02-20","1","Ediciones Castellón Plaza 2018, SLU","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-05-22",,"2026-02-19",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"10135241","10135241",,"Material impresión 3D","CM/1719/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lg2J6fhU8l8l5NjlNci%2BtA%3D%3D",,,"2026-04-05","30","I3D DIGITAL MEDIA, S.L.","awarded","194.65","160.87","194.65","160.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-06",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"2545754","2545754",,"Software Nvivo single user","CM/5324/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AkQt5tjn2WrnSoTX3z%2F7wA%3D%3D",,"2021-03-24","2021-10-31","30","SCIENCE PLUS GROUP BV","awarded","689","689","689","689","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"aa840c6098d867c385b479f0b662d795"
"10135257","10135257",,"software de dibujo digital pixel art","CM/1720/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NkYUtX11fVmdkQsA7ROvsg%3D%3D",,,"2026-04-05","30","GALANA INFORMÁTICA, SL","awarded","60.48","49.98","60.48","49.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48320000","37","software","2026-05-22",,"2026-03-06",,,,"b8eff486db4e1760983a05cf35df1ab4"
"10135053","10135053",,"Traslado Participante Jornada projecte eixarxes","CM/1936/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BwKU%2FgOztFm9Hd5zqvq9cg%3D%3D",,,"2026-04-23","30","VIAJES EL CORTE INGLÉS SA","awarded","72.84","70.39","72.84","70.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-24",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134481","10134481",,"Compra d'un ordinador portàtil lenovo v15 i7-13620h 16gb 512gb w11h 15.6""","CM/3101/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04q%2B6oD3TLjLIx6q1oPaMg%3D%3D",,,"2026-06-05","30","GESIS DIGITAL SL","awarded","775.85","641.2","775.85","641.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-05-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785156","8785156",,"15 sondas pt100 de 4 hilos y clase 1/3","CM/2974/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BP9Pumma2PO9Hd5zqvq9cg%3D%3D",,,"2025-06-14","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","1696.12","1401.75","1696.12","1401.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2025-09-22",,"2025-05-15",,,,"ac8e41fbe17b74e036766d4578d1051a"
"10133699","10133699",,"Locomoción del Sr. Esteban Morelle, I Congreso Ibérico/XV Congreso español de Criminología","CM/2438/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S3ysg3D1F5k%2B1TMyIiZmzw%3D%3D",,,"2026-05-15","30","VIAJES EL CORTE INGLÉS SA","awarded","52.11","46.93","52.11","46.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-15",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2518354","2518354",,"Disco duro ssd 500gb, 2.5""","CM/2773/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IviHGj2AAoAuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","67.28","55.6","67.28","55.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10133706","10133706",,"Asistencia Congreso Palermo Proyecto UJI","CM/2439/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oWSPf6Pznz83vLk2DU2Ddg%3D%3D",,,"2026-05-15","30","VIAJES EL CORTE INGLÉS SA","awarded","267.98","267.98","267.98","267.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-15",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135115","10135115",,"Billetes de avión de edimburgo-vlc-edimburgo (26/04/26-29/04/26), billetes de tren vlc-cs-vlc y noche del 26/04/26 en el hotel luz","CM/2011/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BOd5ul3DNnKsNfRW6APEDw%3D%3D",,,"2026-03-26","3","VIAJES EL CORTE INGLÉS SA","awarded","337.16","325.8","337.16","325.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-23",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135632","10135632",,"Tren -ciudad real-val .4 de març.p.r.. iii encuentro code-cesed mestre","CM/1524/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAFehcmi%2BCx4zIRvjBVCSw%3D%3D",,,"2026-04-02","30","VIAJES EL CORTE INGLÉS SA","awarded","49.86","44.88","49.86","44.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-03",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135273","10135273",,"Autobús con chófer de 35 plazas con chófer para visitar la empresa Colorobbia (Villafamés), el viernes 27 de marzo de 2026 —GEQ","CM/1707/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6dlGe4l18TGLAncw3qdZkA%3D%3D",,,"2026-04-05","30","RUTAS RODRIGUEZ SL","awarded","285","259.09","285","259.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-03-06",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"10133738","10133738",,"Revisión inglés - articulo cientifico - dadem","CM/2294/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMxUmP5mop8tm4eBPtV6eQ%3D%3D",,,"2026-04-23","10","Alice (Ailish) Maher","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-13",,,,"bf2262038812c34fce1db2ef492573a7"
"10135426","10135426",,"Cambio de programador de un horno cerámico pequeño y reparación de un horno cerámico grande","CM/911/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=56s%2BveZktlc7u6%2B%2FR7DUoA%3D%3D",,,"2026-04-22","30","PIROMETROL, S.L.","awarded","1373.96","1135.5","1373.96","1135.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50530000","26","maintenance","2026-05-22",,"2026-03-23",,,,"c053327142d3aff421f63dce4cdd39cb"
"10133734","10133734",,"Servicio de autobús para el 6 de mayo de 2026 - visita inalco alcora","CM/2345/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTum9fPMofs2wEhQbcAqug%3D%3D",,,"2026-04-14","1","RUTAS RODRIGUEZ SL","awarded","260","236.36","260","236.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-13",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"1832028","1832028",,"Material d'oficina","CM/365/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fDsa%2Fu1NvwTnSoTX3z%2F7wA%3D%3D",,,"2019-02-27","30","Fulvio Navarro e hijos, S.L.","awarded","69.87","57.74","69.87","57.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135120","10135120",,"Reparació estufa laboratoris","CM/1165/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C4eIWEhbNJOExvMJXBMHHQ%3D%3D",,,"2026-03-21","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","210.96","174.35","210.96","174.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-02-19",,,,"269e05b889b4d093194070ecb7530040"
"10133747","10133747",,"Tren Madrid Castellon 12 abril 19:40 Almudena. Màster PAU","CM/2421/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NQWcGmKsCOWHCIsjvJ3rhQ%3D%3D",,,"2026-05-13","30","VIAJES EL CORTE INGLÉS SA","awarded","76.61","69.2","76.61","69.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-13",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135122","10135122",,"Bus senderismo sábado 21 de marzo. Ruta Circular Segart","CM/1110/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6b1ig5jTcsOGCFcHcNGIlQ%3D%3D",,,"2026-03-21","30","Autos Mediterráneo, S.A.","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-19",,,,"6980c565661e4e8b3452acaca57713f5"
"2514389","2514389",,"Toner hp laserjet","CM/3495/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QfqAIjugFG4BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","93.05","76.9","93.05","76.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7086913","7086913",,"Impressió i publicació del llibre - 127 còpies - Irene Guzmán","CM/3052/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0C6HXlCtUJi2gkLQ8TeYKA%3D%3D",,,"2024-06-05","30","Peter Lang AG","awarded","4640","4640","4640","4640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-05-06",,,,"dbc9024f72a4f3f88eb0bd7460b263fa"
"10133776","10133776",,"Equip audiovisual 79 assemblea CREUP. VIS","CM/2417/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QtTwp%2Bit7yH10HRJw8TEnQ%3D%3D",,,"2026-04-17","4","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","1473.05","1217.4","1473.05","1217.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2026-05-22",,"2026-04-13",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"10133766","10133766",,"Vuelos y hotel de congreso  junio 2026","CM/2171/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oIlDN0n3hPSkU02jNGj1Fw%3D%3D",,,"2026-04-13","3","VIAJES TRANSVIA TOURS S.L.","awarded","935.03","919.64","935.03","919.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-10",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10135301","10135301",,"Apple mac mini m4, 10cpu, 10gpu, 16gb, 512gb ssd, lg 27u411a-b monitor 27""ips fhd 120hz hdmi vga, tcl 55p6k tv 55"" uhd googletv hdr10 dolby au","CM/1671/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vVmwn5XtsqsmMOlAXxDEjw%3D%3D",,,"2026-04-04","30","GESIS DIGITAL SL","awarded","1407.73","1163.41","1407.73","1163.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-03-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517832","2517832",,"20 ratas macho","CM/3097/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VMK%2Bqufng%2FYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-24","30","Janvier Labs","awarded","651.81","538.69","651.81","538.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"990b87d169023831efffd519e7e2c345"
"2514401","2514401",,"Compra d'un ratolí Logitech - Miguel Ruiz","CM/3409/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UeR2iDGxTIx7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","9.38","7.75","9.38","7.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134242","10134242",,"Frigorífico laboratorio docente","CM/3571/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H7NDUNoAQCLmnwcj%2BxbdTg%3D%3D",,,"2026-05-21","3","COMERCIAL CASTILLO 88, S.A.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721200","34","furniture","2026-05-22",,"2026-05-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10135362","10135362",,"Bitllets de tren per a un ponent del Seminari Metodològic del grup IHA, Valladolid-Castelló-Valladolid, Anada: 14/05, Tornada: 16/05. Allotjament en el Hotel Luz, Entrada: 14/05, Eixida: 16/05","CM/1659/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zk1TcEV2Yc%2FI8aL3PRS10Q%3D%3D",,,"2026-03-20","15","VIAJES EL CORTE INGLÉS SA","awarded","345.42","313.12","345.42","313.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-05",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"1559145","1559145",,"Material d'oficina","CM/6604/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xISUgGiFwqkBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-27","30","Fulvio Navarro e hijos, S.L.","awarded","278.68","230.31","278.68","230.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2771360","2771360",,"3 unidades microsoft signature type cover surface pro 7","CM/5855/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zeudpn2YZlQuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","437.42","361.5","437.42","361.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512584","2512584",,"Puntero láser y ratón inalámbrico","CM/4523/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNGRdf4LigOXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-13","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","49.98","41.31","49.98","41.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2504576","2504576",,"Cam panasonic gh5, filtro uv, comica cvm","CM/875/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DJKIdCCHlgaiEJrVRqloyA%3D%3D",,"2021-07-27","2020-08-14","30","FOTO CINE LLEDO, S.L.","awarded","2004.29","1656.44","2004.29","1656.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"3f05919507d05050e30c8096efc7b47c"
"2516682","2516682",,"Acrobat pro perpetua","CM/3889/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nxANCgfHvZ8BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","266.7","220.41","266.7","220.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7089497","7089497",,"Publicación Final Proyecto","CM/8850/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MhvGdK06ZmDCfVQHDepjGQ%3D%3D",,,"2024-11-27","2","EDITORIAL COLEX, S.L.","awarded","900","865.38","900","865.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-11-25",,,,"84c5bda6550baa0ab40388bce584cbbe"
"2516855","2516855",,"Material oficina dpto.","CM/3719/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wb6bNlrlB6bnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-21","30","Mª José Rausell Iglesias","awarded","75.04","62.02","75.04","62.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5179661","5179661",,"Pasta térmica, capacitores electrolíticos, módulos termoeléctricos","CM/1773/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYOZ01CTiMHECtSnloz%2BZQ%3D%3D",,"2023-09-30","2023-04-26","30","DIGI-KEY CORPORATION","awarded","430.94","430.94","430.94","430.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-03-27",,,,"3e15b16a7f686aea19f7fc35f5980312"
"7088341","7088341",,"Transcripció de 2 grups de discussió amb un total de 141 minuts - Joan Sanfélix","CM/8357/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oxESQ0ZFAQAQyBAnWzHfCg%3D%3D",,,"2024-12-07","30","Cristina Simón Chamorro","awarded","298.57","246.75","298.57","246.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-07",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"1722347","1722347",,"Vinils exposició SASC","CM/3437/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fDO8ZWjg31qrz3GQd5r6SQ%3D%3D",,,"2020-10-11","30","RAYMAN PUBLICIDAD, S.L.","awarded","367.84","304","367.84","304","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2519948","2519948",,"12 ratas macho","CM/1633/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=56KfqOEUm9yXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-17","30","Janvier Labs","awarded","385.81","318.85","385.81","318.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"990b87d169023831efffd519e7e2c345"
"2514345","2514345",,"Cámara web","CM/3496/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UwKQUOc25AUuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","77.08","63.7","77.08","63.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7701945","7701945",,"Lote de material fungible de impresión 3D y de electronica","CM/4102/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WBXsjj6iX8q5HQrHoP3G5A%3D%3D",,,"2024-07-20","30","DIGI-KEY CORPORATION","awarded","139.82","139.82","139.82","139.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-06-20",,,,"3e15b16a7f686aea19f7fc35f5980312"
"7087520","7087520",,"1 conjunto de 25 galgas extensométricas 350 Ohm","CM/2423/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2BLxVTCQTlEeIBJRHQiPkQ%3D%3D",,,"2024-05-15","30","SERVOSIS, S.L.","awarded","6043.95","4995","6043.95","4995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-15",,,,"6976bc76b79db865f0269522b9102ee2"
"7089326","7089326",,"Quota participació premi sambori VCLS","CM/177/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uSZKDSr%2BrYFLAIVZdUs8KA%3D%3D",,,"2024-07-14","180","FUNDACIO SAMBORI COMUNITAT VALENCIANA","awarded","1100.01","1100.01","1100.01","1100.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-01-08",,"2024-01-16",,,,"1fa755a881aac851172a1bda17926023"
"2517224","2517224",,"Bobinas de filamento y agujas para limpieza impresora.","CM/3470/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KF2H0kdxhMhvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","101.76","84.1","101.76","84.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3976054","3976054",,"Cartuchos de tinta y adaptador","CM/7235/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qxlwAFHc1AkSugstABGr5A%3D%3D",,"2022-02-21","2022-12-17","30","GONZALEZ IBAÑEZ, VICTOR","awarded","118.58","98","118.58","98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-29",,"2022-11-17",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"3976101","3976101",,"3 unidades Western Digital - My Passport 2000 GB Gris","CM/6856/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ejct1jZHEmkSugstABGr5A%3D%3D",,"2022-02-21","2022-12-14","30","SOMA INFORMATICA, S.L.","awarded","1143.45","945","1143.45","945","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-29",,"2022-11-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3976043","3976043",,"Renovación anual licencia de Matlab 919378","CM/7358/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ekVjvhjsyMBPRBxZ4nJ%2Fg%3D%3D",,"2022-02-21","2022-12-18","30","THE MATHWORKS S.L.","awarded","937.75","775","937.75","775","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2022-11-29",,"2022-11-18",,,,"222a32204120362877f55d1dd49b77e1"
"3976175","3976175",,"Realització de 400 entrevistes domiciliaries - Xavier Ginés","CM/5869/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yZkLW%2BAdNqWmq21uxhbaVQ%3D%3D",,"2022-02-21","2022-12-07","44","MARC BENITO FERRE","awarded","15373.05","12705","15373.05","12705","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2022-11-29",,"2022-10-24",,,,"3e3e207c011b3a71dcd92464de671a9b"
"2510830","2510830",,"2 toner samsung scxd6555a - negro","CM/5683/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=41p00iAY4cyiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","151.74","125.41","151.74","125.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"4789","284916","4789","Arrendamiento sin opción de compra de 6 desfibriladores semiautomáticos","SU/6/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lUt7PHdBLdNvYnTkQN0%2FZA%3D%3D",,"2019-06-20","2019-07-20","30","TECHNOLOGY 2050, S.L","formalized","9048.86","7478.4","6534","5400","5","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","33950000","28","health","2019-05-30","2019-06-20","2019-06-19","2019-03-15","2019-04-12","7478.4","4cf6a3a3b85d393c1bcc974811ba6b67"
"10135450","10135450",,"Reparación bomba de infusión Alaris (II)","CM/895/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NhDryXrP316P66GS%2BONYvQ%3D%3D",,,"2026-03-13","30","Abast Prime 3P SL","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50421000","26","maintenance","2026-05-22",,"2026-02-11",,,,"1d48902a51e346bd515e300eb82203a6"
"2515862","2515862",,"Disco seagate barracuda 2tb 3.5"" 7200rpm sata 6gb garantia 2años","CM/2552/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1i4b3Y91rWimq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","73.51","60.75","73.51","60.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"4549102","6798018","4549102","Arrendamiento, sin opción de compra, de 20 desfibriladores semiautomáticos (en adelante DESA), incluyendo su mantenimiento,","SU/20/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=07BHTlM5lCLgL1BHd3qjQA%3D%3D",,"2025-01-18","2027-01-18","730","TECHNOLOGY 2050, S.L","formalized","31200","25785.12","16471.49","13612.8","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","33950000","28","health","2024-11-19","2024-11-21","2024-11-20","2024-10-21","2024-11-05","51570.24","4cf6a3a3b85d393c1bcc974811ba6b67"
"10135647","10135647",,"Bus intersedes jueves 5 de marzo Seu del Nord a Castellón","CM/1511/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3QcUerrthYvXOjazN1Dw9Q%3D%3D",,,"2026-04-02","30","Autos Mediterráneo, S.A.","awarded","760","690.91","760","690.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-03-03",,,,"6980c565661e4e8b3452acaca57713f5"
"10135522","10135522",,"Ordenador Portátil Lenovo V15 C5-120U y ratón inalámbrico","CM/859/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQOjyttkPNEeIBJRHQiPkQ%3D%3D",,,"2026-02-25","15","GESIS DIGITAL SL","awarded","654.67","541.05","654.67","541.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-02-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135529","10135529",,"Control accés Paelles 2026. Consell de l'Estudiantat","CM/899/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m7nmaNlWqVKP66GS%2BONYvQ%3D%3D",,,"2026-02-11","1","Awen Eria Group,S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-10",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"10135671","10135671",,"Tarjeta de comunicaciones NiPoGi Pinova P1","CM/846/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2JCqgISx1vRt5r0ngvMetA%3D%3D",,,"2026-04-02","30","GESIS DIGITAL SL","awarded","549.1","453.8","549.1","453.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086781","7086781",,"Curs formació  svb y dea  oppsma","CM/3212/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EwQb%2BMrAsbIQyBAnWzHfCg%3D%3D",,,"2024-08-08","90","TECHNOLOGY 2050, S.L","awarded","773.44","639.21","773.44","639.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-07",,"2024-05-10",,,,"4cf6a3a3b85d393c1bcc974811ba6b67"
"1250865","1856652","1250865","Arrendamiento sin opción de compra de 13 desfibriladores semiautomáticos (en adelante DESA), incluyendo el mantenimiento","SU/31/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YFodwxvOQHarz3GQd5r6SQ%3D%3D",,"2021-01-17","2023-01-17","730","TECHNOLOGY 2050, S.L","formalized","19656","16244.66","11982.48","9902.88","8","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","33950000","28","health","2020-12-11","2020-12-14","2020-12-12","2020-10-13","2020-10-28","32489.26","4cf6a3a3b85d393c1bcc974811ba6b67"
"10135598","10135598",,"15 ohm/sq pattern ito glass (xy15s)","CM/839/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A85b8E1qsL54zIRvjBVCSw%3D%3D",,,"2026-03-08","30","XIN YAN TECHNOLOGY LIMITED","awarded","1475","1475","1475","1475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14820000","41","industry","2026-05-22",,"2026-02-06",,,,"24da1697f39318972d8a6bc6db9b36af"
"9631028","9631028",,"Lloguer desfribiladors campus UJI i manteniment OPGM","CM/139/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0iErD0VwDNxVkTabT%2FRM8A%3D%3D",,,"2025-01-11","365","TECHNOLOGY 2050, S.L","awarded","2696.75","2228.72","2696.75","2228.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33182100","28","health","2026-02-24",,"2024-01-12",,,,"4cf6a3a3b85d393c1bcc974811ba6b67"
"10135611","10135611",,"Material radio. SCP","CM/832/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QBD3OudKBGHXOjazN1Dw9Q%3D%3D",,,"2026-03-08","30","GESIS DIGITAL SL","awarded","30.71","25.38","30.71","25.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31611000","38","electrical","2026-05-22",,"2026-02-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135616","10135616",,"analisis de muestras","CM/785/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rr7iO7FMxTnzAq95uGTrDQ%3D%3D",,,"2026-03-08","30","GENSCRIPT BIOTECH B.V.","awarded","287.87","237.91","287.87","237.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-02-06",,,,"5bcc50441b04e18c24946963007d1330"
"10135630","10135630",,"Programador y electrovalvula. OCDS","CM/761/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CgChBFHvIRS5HQrHoP3G5A%3D%3D",,,"2026-02-06","1","IRRIAGRO, S.C.V.L.","awarded","150.43","124.32","150.43","124.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2026-05-22",,"2026-02-05",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"10135731","10135731",,"Vuelos, tren y hotel para asistencia al Annual Meeting support4Resilience del 23/03-26/03 a Turku- Finland","CM/1370/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OJyV2hwRFXYzjChw4z%2FXvw%3D%3D",,,"2026-05-01","60","VIAJES EL CORTE INGLÉS SA","awarded","1378.4","1358.03","1378.4","1358.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-05-22",,"2026-03-02",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"1559193","1559193",,"Oipep","CM/6375/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xE7U85%2FII5urz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-12-30","40","Micrea Film Projects, S.L.","awarded","3690.5","3050","3690.5","3050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-20",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2549604","2549604",,"Recambio de elementos bicicletas spining (correas calapies (par) 10unidades./sillín serie, 15 unidades)","CM/5556/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2Beo3jL3Dv2mq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-07","30","MEINSA SL","awarded","279.21","230.75","279.21","230.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"bac6aa04c5c7735299287d7a5e887069"
"10135670","10135670",,"Menú Acto 35 aniversario UJI. Gabinet Rectorat","CM/717/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BqsbFndUlIZ%2BF6L2uCfUWg%3D%3D",,,"2026-02-05","1","CIVIS HOTELES SA","awarded","1919.81","1745.28","1919.81","1745.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-02-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"10135679","10135679",,"Nit Hotel Club de Lectura","CM/683/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6osWYW7o0pzN3k3tjedSGw%3D%3D",,,"2026-02-05","1","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-02-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"10135681","10135681",,"Análisis XPS de sólidos","CM/703/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrKr2Q4DDIyKeVWTb9Scog%3D%3D",,,"2026-02-04","1","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","1997.48","1650.81","1997.48","1650.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-02-03",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"10135717","10135717",,"Servidor de cálculo NC Single Epyc 9005-4B","CM/551/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXlOU3uEGvYkJPJS%2BPS9vg%3D%3D",,,"2026-02-28","30","AZKEN MUGA S.L.","awarded","4914.83","4061.84","4914.83","4061.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48822000","37","software","2026-05-22",,"2026-01-29",,,,"4ed700ae2dc856bb3c9e23c89ab1f79d"
"2519806","2519806",,"Bolsa para portátil 11,6"" y Bolsa Lenovo funda para Thinkpad de 12 pulgadas","CM/1744/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ioWDjYmsJK5vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","63.64","52.6","63.64","52.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10135766","10135766",,"Emissió d'informe científic. SCP","CM/451/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FrTtVN51AhYS7pcxhTeWOg%3D%3D",,,"2026-02-05","10","Marco Antonio Juan de Dios Cuartas","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-01-26",,,,"4318ec8863f52b66ab42a04b76fcdfe1"
"7086314","7086314",,"Support musical big band uji sasc","CM/3538/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AumUPdbM%2BPcaF6cS8TCh%2FA%3D%3D",,,"2024-05-25","1","Diego Barberá Ucher","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-05-24",,,,"7a5157301fc4c5c6cb25611f2087843e"
"2510545","2510545",,"Correcció d'article científic a l'anglés","CM/5479/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dcqrT9jMOUABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-14","30","ELSEVIER","awarded","502.8","502.8","502.8","502.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"b8a5a6e1fcc93733bae2c3a81d2b941c"
"4587001","7023477","4587001","Servicios para la explotación de dos barras de bar y otros productos dentro del Campus Riu Sec, para la fiesta de las paellas de la Universitat Jaume I.","SE/55/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nSwHz%2BikbtF4zIRvjBVCSw%3D%3D",,"2025-02-28","2025-03-01","1","DANIEL GUILLEN SADABA","formalized","14634","14634","14634","14634","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","55410000,55330000","35","catering","2025-02-12","2025-02-20","2025-02-20","2024-12-17","2025-01-08","33673.83","b99a19a024322005fc131de2c83745ce"
"1832236","1832236",,"Material d'oficina","CM/2572/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2FQDREmZKuxvYnTkQN0%2FZA%3D%3D",,,"2020-08-05","30","Fulvio Navarro e hijos, S.L.","awarded","551.88","456.11","551.88","456.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2528359","2528359",,"1 svan frigo 1 pta. svr144c","CM/4063/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uMtYGLbSmRKXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-08","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","269","222.31","269","222.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2514697","2514697",,"Impresora laser","CM/3277/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z3ugCH9B7utvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-07","30","SOMA INFORMATICA, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089650","7089650",,"Compra de material fungible - Dídac Román","CM/7466/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q4C02RmNbBJLAIVZdUs8KA%3D%3D",,,"2024-11-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","861.21","711.74","861.21","711.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33763000","28","health","2025-01-08",,"2024-10-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2527693","2527693",,"Impresora HP Color Laser Jet Pro MFP M283fdw-Vicente Budí","CM/4434/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwUOPQPgNblvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-10","15","SOMA INFORMATICA, S.L.","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513972","2513972",,"1 airpods pro with wireless case-isp","CM/3609/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsIGjg7m1MtvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-18","30","ROSSELLI Y RUIZ, S.L.","awarded","251.1","207.52","251.1","207.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"0aa28a924e1c53a3962773fad28015be"
"2547876","2547876",,"2 portátiles acer swift 3 sf313-53 intel core i7-1165g7/16gb/1tb ssd/13.5""-alberto russo","CM/5615/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWJEnwKJdWABPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-18","30","SOMA INFORMATICA, S.L.","awarded","2417.58","1998","2417.58","1998","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2504321","2504321",,"Compra de 2 ratones portátil","CM/1070/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Qrkara4ilWXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-03-28","30","Copistería FORMAT, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1978359","4264666","1978359","Servicio de seguridad y vigilancia","SE/53/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WIlMutAdP7GXQV0WE7lYPw%3D%3D",,"2023-03-25","2025-03-24","730","CASVA SEGURIDAD SL","formalized","2730546.86","2256650.3","2550700.76","2108017.16","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79710000","25","legal","2023-02-22","2023-03-25","2023-03-22","2022-12-22","2023-01-13","4513300.6","9691228e9e0ed5f97d7a7fb7fdea18bb"
"1933544","4038397","1933544","Suministro eléctrico 100% procedente de fuentes renovables y del suministro de gas para todos los puntos de consumo de la Universitat Jaume I de Castellón","SU/26/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NwqwnkmygRerz3GQd5r6SQ%3D%3D","1","2023-02-11","2025-02-10","730","NEXUS ENERGIA, S.A.","formalized","6299260","5206000","9735219.79","8045636.63","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2023-01-09","2023-02-08","2023-02-06","2022-10-28","2022-11-28","16114800","c5030b8eb0502ca857dadebb1d5b55ef"
"2545479","2545479",,"Diseño, maquetación y producción de paneles de exposición, material de soporte y anclaje de paneles y peanas para folletos - Ramón Feenstra","CM/5787/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HWzfMuvCHKEuf4aBO%2BvQlQ%3D%3D",,"2021-03-24","2021-11-14","25","IDEAR IDEAS S.L.","awarded","4767.4","3940","4767.4","3940","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-20",,,,"cece17a28a2df5ae90b4844198605c6f"
"2873479","2873479",,"Varilla roscada, arandelas y tuercas","CM/706/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Z4FX5v5VGiXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","31.52","26.05","31.52","26.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870412","2870412",,"3 bandejas","CM/1500/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eMjhh6OQ3duiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-13","30","Caslab productos para laboratorio, S.L.","awarded","49.32","40.76","49.32","40.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8785884","8785884",,"Nit hotel per a president tribunal Tesi d'Aina Macias, Raúl Muñoz, nit del 29 al 30 de maig de 2025.","CM/2833/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RUjw7w2NijKFQ%2FlhRK79lA%3D%3D",,,"2025-06-07","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"2517543","2517543",,"Nasc","CM/3409/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YitpTFogpi%2Bmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-08","30","University of Nottingham","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"5b6eb519d7cf99b693419e784705ae19"
"2503112","2503112",,"José perez ferrer: guantes de plastico 100 unidades","CM/1750/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oh54PeHTG5iiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-01","30","José Pérez Ferrer","awarded","30.3","25.04","30.3","25.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-02",,,,"3c4808fc9438d669f5eccf5ffe198c3d"
"2870503","2870503",,"jerigas y agujas","CM/1331/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cMKRBwoZcxCrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-08","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","28.59","23.63","28.59","23.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"8fe78465f1b36cce50b53f0951d153df"
"2504467","2504467",,"Castillo: escalera b/alta homologada y alargo sucko 5 metross 3x1.5","CM/1034/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CQULX97j3qSrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","68.99","57.02","68.99","57.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5389135","5389135",,"Estanteria OTOP","CM/7481/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cG2efwUBuLM4NavIWzMcHA%3D%3D",,,"2023-11-25","15","COMERCIAL CASTILLO 88, S.A.","awarded","1352.49","1117.76","1352.49","1117.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-12-13",,"2023-11-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8785840","8785840",,"Emissió informe científic llibre SCP","CM/1332/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kbhgHH6TduzIGlsa0Wad%2Bw%3D%3D",,,"2025-03-16","10","Iñaki Garcia Blanco","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-06",,,,"b07dde36c675e9277beab2d76a877612"
"2505851","2505851",,"Vendas","CM/91/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h8UHbzZEqeRvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-15","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","18.68","15.44","18.68","15.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"8fe78465f1b36cce50b53f0951d153df"
"2511510","2511510",,"escalera y taburete","CM/5283/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BE%2FWM8WCrbuXQV0WE7lYPw%3D%3D",,,"2020-12-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","76.1","62.89","76.1","62.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179441","5179441",,"Grapas fs-514 / fs-607 / fs-527  para fotocopiadora decon","CM/7089/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vwaghTU6Q72ExvMJXBMHHQ%3D%3D",,"2023-06-13","2022-12-21","30","SATOFI, S.L.","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197110","32","print","2023-10-20",,"2023-06-13",,,,"99f98d07055f46ba6f099ceaa4338e85"
"8785843","8785843",,"Reparació d'equip de laboratori","CM/2869/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SbZJDJ4NvMHL1rX3q%2FMAPA%3D%3D",,,"2025-05-24","15","Neptury Technologies S.L.","awarded","4670.6","3860","4670.6","3860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-09",,,,"edf2219bec004f0aa0888e64a00fe44e"
"4590444","7051636","4590444","Mobiliario uso administrativo","SU/26/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C5%2FZ4yfg9Jc2wEhQbcAqug%3D%3D","1","2025-03-11","2025-05-10","60","KONTOR STIL,S.L.U","formalized","197438.12","163172","162889.76","134619.64","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39100000,39130000,39160000","34","furniture","2025-02-13","2025-03-12","2025-03-10","2024-12-24","2025-01-13","445161.82","05636669d141b3148469e04fcc101bd2"
"4590444","7051638","4590444","Mobiliario uso colectivo","SU/26/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C5%2FZ4yfg9Jc2wEhQbcAqug%3D%3D","3","2025-03-11","2025-05-10","60","KONTOR STIL,S.L.U","formalized","217204.46","179507.82","203956.79","168559.33","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39100000,39130000,39160000","34","furniture","2025-02-13","2025-03-12","2025-03-10","2024-12-24","2025-01-13","445161.82","05636669d141b3148469e04fcc101bd2"
"2521597","2521597",,"Material de laboratorio","CM/861/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1aOlI9hd9lPnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.9","12.32","14.9","12.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4590450","7051648","4590450","Servicio de mantenimiento avanzado de los terminales de control de presencia (fabricante Eria, modelos BF y BFK.","SE/56/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RiiU9IWFPBT9pbnDwlaUlg%3D%3D",,"2025-05-19","2026-05-19","365","Awen Eria Group,S.L.","formalized","29652.3","24506.03","29647.97","24502.46","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","50800000,30231100","26","maintenance","2025-01-31","2025-02-06","2025-02-05","2024-12-23","2025-01-13","65597.84","a987e49d889e73ee5cbf55d2100e77cd"
"8785886","8785886",,"Billete tren presidente tribunal tesis aina macias, raúl muñoz,  ida 29/05/2025 y vuelta 30/05/2025","CM/2827/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RUjw7w2NijLI8aL3PRS10Q%3D%3D",,,"2025-06-08","30","VIAJES EL CORTE INGLES SA","awarded","35.96","32.24","35.96","32.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2528135","2528135",,"Compra d'un adaptador Mac - Noelia Ruiz","CM/4191/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PD3zjXTNpVfnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-14","30","GESIS DIGITAL SL","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520904","2520904",,"Reparacion equipo","CM/1122/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jYBEEo0KDCarz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-26","30","La tenda de Modesto S.L.U.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"76372cd691a0553fa9073a38bb60a160"
"7088867","7088867",,"Semilleros de citrange carrizo","CM/1073/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=boZoQ7as%2BZZrSd8H4b2soA%3D%3D",,,"2024-03-17","30","VIVEROS ALCANAR SAT N 1398 DE R.L.","awarded","55","50","55","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2025-01-08",,"2024-02-16",,,,"e5bc66c0c8489a60aeb0070ac9305f1e"
"4591196","7055482","4591196","Servicio de medicina del trabajo y ergonomía y psicosociología aplicada.","SE/58/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4tJMrlVS3CaAAM7L03kM8A%3D%3D",,"2025-03-17","2026-03-17","365","AVANTA PREVENCION INTEGRAL S.L.U.","formalized","126780","123000","109057","106600","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","85121100,85142300","28","health","2025-04-01","2025-04-30","2025-04-28","2024-12-24","2025-01-28","615000","71052934e20af0438edc7882b051275d"
"1829102","1829102",,"Reimpressió llibre SCP","CM/3670/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UjLMw%2B7MVhESugstABGr5A%3D%3D",,,"2020-10-18","30","Book Print Digital, S.A.","awarded","979.68","942","979.68","942","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-18",,,,"d4cb261e93161457da1a5835f1fdf908"
"2527620","2527620",,"Nueces, vasos de vidrio, matraces aforados, probetas","CM/4477/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r3jGYitR5VPnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-27","30","Caslab productos para laboratorio, S.L.","awarded","2286.05","1889.3","2286.05","1889.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7085196","7085196",,"Montaje y adaptaciones necesarias en congelador comercial","CM/7318/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iT8nmyFmt8U4NavIWzMcHA%3D%3D",,,"2024-11-21","30","Caherfri Cooperativa Valenciana","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711100","34","furniture","2025-01-08",,"2024-10-22",,,,"f6ef906d7438d764ce68c810090d5360"
"7085197","7085197",,"Servicio de confección y edición del cátalogo","CM/7218/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zWpIUlsZYcY3vLk2DU2Ddg%3D%3D",,,"2024-10-23","1","ASOCIACION CIUTAT FELIÇ - CIUDAD FELIZ - HAPPY CITY","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2025-01-08",,"2024-10-22",,,,"8ffa56fa062c840f354c78f8dd2419bb"
"7085198","7085198",,"Disfresses variades per a les activitats amb l'alumant de l'àrea de Didàctica de l'Expressió Corporal - professora María Maravé","CM/7290/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iT8nmyFmt8V4zIRvjBVCSw%3D%3D",,,"2024-10-29","7","PIROVILA SL","awarded","178.57","147.58","178.57","147.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39525000","34","furniture","2025-01-08",,"2024-10-22",,,,"7ddbcdafcaf9bfd429e4be273482ddba"
"7085200","7085200",,"Creació de recursos didàctics multimèdia a partir de les dades resultants del projecte UJI 22i567, professora Pilar Ordóñez","CM/7215/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xejsiJIsn6r10HRJw8TEnQ%3D%3D",,,"2024-12-21","60","BECADI 2023 S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72590000","29","it","2025-01-08",,"2024-10-22",,,,"b5b0d1daf206ccc62585ecc05ef6a387"
"2521115","2521115",,"Cámara web","CM/966/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lA%2BeQ4nY1WbnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-22","30","COOLMOD INFORMATICA, S.L.","awarded","55.95","46.24","55.95","46.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085202","7085202",,"Bàscula seca per a les activitats investigadores de l'àrea de Didàctica de l'Expressió Corporal, professora Reyes Beltrán","CM/7195/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FJbugLPsIi6ExvMJXBMHHQ%3D%3D",,,"2024-11-01","10","PSYMTEC MATERIAL TECNICO SL","awarded","221.43","183","221.43","183","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38540000","41","industry","2025-01-08",,"2024-10-22",,,,"939f615efd62391e176f950099fc1677"
"7085204","7085204",,"13-inch macboock air apple m3 chip with 8-core cpu and 8 core gpu 8gb 256gbssd - starlight - patrici calvo","CM/7260/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I4sBG3yaZ5Ls%2BnLj3vAg5A%3D%3D",,,"2024-11-20","30","ROSSELLI Y RUIZ, S.L.","awarded","1163.29","961.4","1163.29","961.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-21",,,,"0aa28a924e1c53a3962773fad28015be"
"7085205","7085205",,"Disseny, maquetació i portada Revista Millars 57 - Vicent Sanz","CM/7256/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I4sBG3yaZ5ImMOlAXxDEjw%3D%3D",,,"2024-11-05","15","Beatriz Bascuñan Martinez","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-21",,,,"9ee9602ba14fffd2112d584d52f436ca"
"7085208","7085208",,"Compra d'un MacBook Air - Esther Usó","CM/7210/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1hL%2FyCxrn2TylGzYmBF9Q%3D%3D",,,"2024-11-20","30","ROSSELLI Y RUIZ, S.L.","awarded","1370.29","1132.47","1370.29","1132.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-21",,,,"0aa28a924e1c53a3962773fad28015be"
"7085210","7085210",,"Lloguer equips sonorització i llum Setmana benvinguda","CM/7312/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBE3tV5ly2YmMOlAXxDEjw%3D%3D",,,"2024-10-26","5","SONART ARTES ESCENICAS S.L","awarded","5808","4800","5808","4800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2025-01-08",,"2024-10-21",,,,"78b4b90b7e1b8620ef59149648f07c5f"
"7085211","7085211",,"Material marxandatge SCP","CM/7323/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=obf1flaoSDeFQ%2FlhRK79lA%3D%3D",,,"2024-11-20","30","Clemente Beltran Fandos","awarded","707.85","585","707.85","585","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35123400","44","security","2025-01-08",,"2024-10-21",,,,"ae91f95f688f731f59be03bcef0f2299"
"7085213","7085213",,"Adata lapiz usb elite ue800 1tb usb-c 3.2","CM/7216/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KOGnN0g%2Fn10wYTJJ03sHog%3D%3D",,,"2024-11-21","30","GESIS DIGITAL SL","awarded","79.04","65.32","79.04","65.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2025-01-08",,"2024-10-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085216","7085216",,"Cables y teclado","CM/7160/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wmKoSjVSPIPXOjazN1Dw9Q%3D%3D",,,"2024-11-21","30","ROSSELLI Y RUIZ, S.L.","awarded","184","152.07","184","152.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-01-08",,"2024-10-22",,,,"0aa28a924e1c53a3962773fad28015be"
"7085218","7085218",,"Disseny material publicitat Delegat Rectora","CM/7250/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jr6qhsaiibV%2FR5QFTlaM4A%3D%3D",,,"2024-10-22","1","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","1004.3","830","1004.3","830","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79930000","25","legal","2025-01-08",,"2024-10-21",,,,"55d7f8692dc833087458ac2da57666a4"
"7085220","7085220",,"Segell automàtic","CM/7222/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2Fufg0uTZSbXOjazN1Dw9Q%3D%3D",,,"2024-11-28","30","Fulvio Navarro e hijos, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22410000","32","print","2025-01-08",,"2024-10-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085221","7085221",,"Materials carpinteria metàl·lica OTOP","CM/7156/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=obf1flaoSDcQyBAnWzHfCg%3D%3D",,,"2024-11-20","30","Indecofer-Ferro SL","awarded","16539.07","13668.65","16539.07","13668.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44230000","24","construction","2025-01-08",,"2024-10-21",,,,"eb3684cabc69ab477de5584d3e200092"
"7085224","7085224",,"Material aillament acústic despatxos  OTOP","CM/7162/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lLS%2BkkYZzPLIx6q1oPaMg%3D%3D",,,"2024-11-20","30","ESPYDEC, S.LU","awarded","2340.22","1934.07","2340.22","1934.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31520000","38","electrical","2025-01-08",,"2024-10-21",,,,"13555fbe2cf1f7cfeaab578cc6231a26"
"7085230","7085230",,"banda de goma","CM/6940/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WH1UVMqWuGqAAM7L03kM8A%3D%3D",,,"2024-10-28","10","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-18",,,,"269e05b889b4d093194070ecb7530040"
"7085235","7085235",,"Tablet Xiaomi Redmi Pad SE 11"" FHD+ 8Gb 256Gb Gray, necessària per a facilitar la connexió/sincronització de dispositius utilitzats a les pràctiques docents de Didàctica de l'Expressió Corporal, professora María Maravé","CM/7157/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bRgeJ5422EiTylGzYmBF9Q%3D%3D",,,"2024-10-25","7","GESIS DIGITAL SL","awarded","175.99","145.45","175.99","145.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-10-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085236","7085236",,"Material de manualitats per a les pràctiques docents de l'àrea de Didàctica de les CC Experimentals","CM/7163/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bRgeJ5422EgeIBJRHQiPkQ%3D%3D",,,"2024-10-25","7","Fulvio Navarro e hijos, S.L.","awarded","169.46","140.05","169.46","140.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-08",,"2024-10-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085237","7085237",,"Cintes mètriques, dinamòmetres de mà i tallímetre per a les activitats investigadores de l'àrea de Didàctica de l'Expressió Corporal, professora Reyes Beltrán","CM/7146/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oOROrrI5TrOFlFRHfEzEaw%3D%3D",,,"2024-10-28","10","PSYMTEC MATERIAL TECNICO SL","awarded","1306.8","1080","1306.8","1080","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38540000","41","industry","2025-01-08",,"2024-10-18",,,,"939f615efd62391e176f950099fc1677"
"7085238","7085238",,"Treball d'emmarcació d'una obra amb vidre antireflexos per a l'exposició del projecte ENCULTURA, que tindrà lloc a la sala de l'Agora, professora Paloma Palau","CM/7124/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lv8modm3ECI%2Bk2oCbDosIw%3D%3D",,,"2024-10-20","2","AURELIO BELLIDO VIDAL","awarded","81.99","67.76","81.99","67.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-10-18",,,,"35675903e26faeee6635320076248092"
"7085247","7085247",,"Treballs de comunicació i difusió per a la Càtedra de Bretxa Digital i Territori segona meitat - Vicente Querol","CM/6960/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y07edFFWY2qFQ%2FlhRK79lA%3D%3D",,,"2024-11-07","20","Joaquín Górriz Plumed","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-18",,,,"7981706f075fbacc3368f34224662c75"
"7085258","7085258",,"Drets exhibició pel·lícula SASC","CM/5693/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mT%2BS%2Fcg890iS81gZFETWmA%3D%3D",,,"2024-09-21","4","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-08",,"2024-09-17",,,,"4e5718efc95120c0a4225c290f1b5488"
"7085264","7085264",,"Material marxandatge plataforma ProDigital, Delegat rectora","CM/7054/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guxB9MyZqIN70UvEyYJSGw%3D%3D",,,"2024-10-19","1","JULIO CESAR CANO CASTAÑO","awarded","733.26","606","733.26","606","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-10-18",,,,"4dda482d1630d04abded895502c757d7"
"7085265","7085265",,"Grabadora láser portátil","CM/6842/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4R2O3ZoqMRk36J9Lctlsuw%3D%3D",,,"2024-11-11","21","Caslab productos para laboratorio, S.L.","awarded","1370.93","1133","1370.93","1133","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33128000","28","health","2025-01-08",,"2024-10-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7085270","7085270",,"Un monitor monitor 32' curvo. 2560 x 1440 pixeles quad hd led, ord. proc. intel core i9-12900f/2 d.d. 1tbm.2 /64gb, 1ud. disco duro ssd 2tb kingston m.2 2280 nv2 pcies 4.0, 1ud. tarjeta pci-ex nvidea gigabyte rtx4070 12gb, 1 ud. msi mag forge 120a airflow cristal templado usb 3.2, 1 ud. disco ssd 2tb","CM/5676/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U5gi9asuq4FrSd8H4b2soA%3D%3D",,,"2024-10-17","30","SOMA INFORMATICA, S.L.","awarded","3338.39","2759","3338.39","2759","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-09-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085271","7085271",,"Portatil HP Gaming Victus 16-r1031ns","CM/7121/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWwz%2BsUKKd9Vq4S9zvaQpQ%3D%3D",,,"2024-11-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-18",,,,"da5c753a2155a208753eddc70f831a76"
"7085273","7085273",,"30 recanvis velcro microblue 30cm per esborrar les pissarres","CM/7076/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jua%2B05TCWBOGCFcHcNGIlQ%3D%3D",,,"2024-11-16","30","Nou Colors, S.L,","awarded","223.5","184.71","223.5","184.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39162110","34","furniture","2025-01-08",,"2024-10-17",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"7085277","7085277",,"Material de oficina dadem","CM/4339/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mwmy2aKApgA%2Bk2oCbDosIw%3D%3D",,,"2024-07-31","30","Fulvio Navarro e hijos, S.L.","awarded","324.59","268.26","324.59","268.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-07-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085279","7085279",,"Targets para deposición por Sputtering de Aluminio y tungsteno","CM/5672/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=996HfvWoqrFrSd8H4b2soA%3D%3D",,,"2024-10-17","30","Kurt J. Lesker Company GmbH","awarded","336.5","336.5","336.5","336.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-17",,,,"533071032547d272c6c20b9d1ec1f75a"
"7085281","7085281",,"Compra d'un MacBook Pro 14 per al laboratori - Juan Plasencia","CM/5650/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dOmoko4qlPqTylGzYmBF9Q%3D%3D",,,"2024-10-16","30","ROSSELLI Y RUIZ, S.L.","awarded","2702.29","2233.3","2702.29","2233.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-16",,,,"0aa28a924e1c53a3962773fad28015be"
"7085283","7085283",,"Cargadores solares","CM/5655/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=996HfvWoqrGHCIsjvJ3rhQ%3D%3D",,,"2024-10-16","30","IMPRENTA ROSELL, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-01-08",,"2024-09-16",,,,"3d0472939ae3eb2a82258d915f83a000"
"7085284","7085284",,"Memòria USB gen 3.2 de 128GB a càrrec del projecte USE 24G006-111 de la professora Patricia Arroyo","CM/5637/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXKBFnmGWag%2B1TMyIiZmzw%3D%3D",,,"2024-09-17","1","Copistería FORMAT, S.L.","awarded","14.04","11.6","14.04","11.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233180","32","print","2025-01-08",,"2024-09-16",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085286","7085286",,"Bossa nevera marxandatge SCP","CM/5629/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RS9N2tGRYDuP66GS%2BONYvQ%3D%3D",,,"2024-10-16","30","Taller Gràfic Sargantana, S.L.","awarded","590.75","488.22","590.75","488.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18923000","42","textile","2025-01-08",,"2024-09-16",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"7085294","7085294",,"Material armaris primera intervenció OPPSMA","CM/5644/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1g%2Bp2UT3lbadkQsA7ROvsg%3D%3D",,,"2024-09-23","7","CASMAR 2000 S.A.","awarded","1511.58","1249.24","1511.58","1249.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35100000","44","security","2025-01-08",,"2024-09-16",,,,"90851f3121be7c7409b40bf69cc07524"
"7085298","7085298",,"tubos fluorescentes para cámaras de cultivo","CM/3885/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvqcopAaHY7I8aL3PRS10Q%3D%3D",,,"2024-07-28","30","Snijders Tilburg B.V.","awarded","1831.21","1513.4","1831.21","1513.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31532110","38","electrical","2025-01-07",,"2024-06-28",,,,"a28cc79939eb0c383b40383a5e5cc2c7"
"7085306","7085306",,"Formación sobre manejo de la base de datos de Ford y análisis estadístico t-studen con Excel","CM/4278/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yySnIMjYCJA36J9Lctlsuw%3D%3D",,,"2024-07-21","20","Germán Cañavate Buchón","awarded","1020","1020","1020","1020","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-07",,"2024-07-01",,,,"acd9a4df92636c8d674fa6a1143e4b92"
"7085320","7085320",,"Reparación de equipo Dell Optiflex.","CM/5588/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdGO2y%2B%2BiJY%2Bk2oCbDosIw%3D%3D",,,"2024-10-16","30","GESIS DIGITAL SL","awarded","293.63","242.67","293.63","242.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-09-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085323","7085323",,"Tapones y filtros setis","CM/5623/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZQ2MybiCwEuLAncw3qdZkA%3D%3D",,,"2024-10-16","30","SETIS SYSTEMS BV","awarded","213.09","213.09","213.09","213.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42514310","41","industry","2025-01-08",,"2024-09-16",,,,"d2e01c4e44b8660af1563ba21f60934f"
"7085325","7085325",,"material de limpieza","CM/5626/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1kuNNIUdAzHE6P%2FuLemXRw%3D%3D",,,"2024-10-17","30","Nou Colors, S.L,","awarded","163.64","135.24","163.64","135.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2025-01-08",,"2024-09-17",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"7085329","7085329",,"Labores de consultoría para la propuesta: “HoliCROP!” del programa Horizonte Europa","CM/6426/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vL77gcvDtUJ%2FR5QFTlaM4A%3D%3D",,,"2024-10-22","5","EURIZON, SL","awarded","2909.35","2404.42","2909.35","2404.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2025-01-08",,"2024-10-17",,,,"e1bb18dc75427f9c16b90bf5f49e5319"
"7085331","7085331",,"Solar Cell I-V Test System & Solar Simulator","CM/4430/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5AZMz0NaYYwYTJJ03sHog%3D%3D",,,"2024-07-28","30","OSSILA B.V.","awarded","4428","4428","4428","4428","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-28",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7085411","7085411",,"Detectores monoxido carbono","CM/2071/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqCv6Uxl9RceIBJRHQiPkQ%3D%3D",,,"2024-04-26","30","INSTITUTO MEDITERRANEO DE PREVENCIÓN, S.L.","awarded","457.38","378","457.38","378","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38431100","41","industry","2025-01-07",,"2024-03-27",,,,"eccf9c63ddb000b7d39b8e0449573f43"
"7085333","7085333",,"Material divers de ferreteria per a les activitats dels tallers de l'àrea Did. de l'Expressió Plàstica","CM/5617/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZQ2MybiCwEstm4eBPtV6eQ%3D%3D",,,"2024-09-26","10","COMERCIAL CASTILLO 88, S.A.","awarded","114.21","94.39","114.21","94.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-09-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7085337","7085337",,"Material de papereria divers per a la realització de les pràctiques dels tallers de plàstica de l'àrea Did de l'Expressió Plàstica","CM/5614/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQ2YUltkPuO2gkLQ8TeYKA%3D%3D",,,"2024-09-21","5","Copistería FORMAT, S.L.","awarded","288.08","238.08","288.08","238.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-08",,"2024-09-16",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085338","7085338",,"Material divers per a la realització de les pràctiques del taller de ceràmica de l'àrea de Didàctica de l'Expressió Plàstica","CM/5610/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQ2YUltkPuOIzo3LHNPGcQ%3D%3D",,,"2024-09-26","10","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","224.85","185.83","224.85","185.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37800000","30","culture","2025-01-08",,"2024-09-16",,,,"9609075262f05c25f0c35ffb6be6b66b"
"7085341","7085341",,"Bambu Lab X1 Carbon Combo Impresora 3D","CM/5460/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5gogzRP%2BslB%2BF6L2uCfUWg%3D%3D",,,"2024-10-16","30","I3D DIGITAL MEDIA, S.L.","awarded","1734.52","1433.49","1734.52","1433.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-09-16",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"7085344","7085344",,"Maquetació monografia EMIG, adaptació al full d'estil de l'editorial i disseny de la portada a càrrec pressupost investigació personal del professor Robert Martínez","CM/5595/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oW6mMKb1T%2FP10HRJw8TEnQ%3D%3D",,,"2024-10-01","15","Joan Lluís Safont Pitarch","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-09-16",,,,"f0344f3aa8138d558f33fff33bb955ff"
"7085345","7085345",,"Servicio de autobuses talleres catedra bp (16, 23 y 30/04)","CM/2245/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCAo1uR%2Bp1Q%2FbjW6njtWLw%3D%3D",,,"2024-04-08","3","Autos Mediterráneo, S.A.","awarded","795","657.02","795","657.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-01-07",,"2024-04-05",,,,"6980c565661e4e8b3452acaca57713f5"
"7085347","7085347",,"Aspirador 1600w. home 3780 51929","CM/5462/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1kuNNIUdAzFeKgd8LfVV9g%3D%3D",,,"2024-10-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","303.7","250.99","303.7","250.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42999100","41","industry","2025-01-08",,"2024-09-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7085351","7085351",,"Reparacio pulidora cb 20000366414","CM/5576/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JT3PcgwHgxjs%2BnLj3vAg5A%3D%3D",,,"2024-09-27","15","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","194.81","161","194.81","161","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-09-12",,,,"269e05b889b4d093194070ecb7530040"
"7085352","7085352",,"CATERING 90 pax. - '2nd Edition of Recent Advances in Materials and Sustainability for the Future'","CM/2202/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7y%2Bc0peOLuK5HQrHoP3G5A%3D%3D",,,"2024-05-08","30","ROSA ANA MILIAN FERRER","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-01-07",,"2024-04-08",,,,"804c8b6def7651503e955c2ac6e8bf6a"
"7085357","7085357",,"Vàlvules i picatges per a sectorització edifici TD OTOP","CM/2183/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FkGYqFaEOUceC9GJQOEBkQ%3D%3D",,,"2024-05-02","30","FONTANERIA ANTONIO SEBASTIAN, S.L.","awarded","16308.77","13478.32","16308.77","13478.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131148","41","industry","2025-01-07",,"2024-04-02",,,,"5db1012c3f828885871a0e10e044d8cf"
"7085367","7085367",,"smartphone per us d'investigació.","CM/5618/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FZNvVCKH%2BjxLAIVZdUs8KA%3D%3D",,,"2024-09-27","15","COOLMOD INFORMATICA, S.L.","awarded","444.89","367.68","444.89","367.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-08",,"2024-09-12",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085374","7085374",,"Servei d'anàlisi de dades (exploració de dades, anàl.lisi de dades, assistència, redacció d'informes...) resultants del projecte ministeri 21i338 del professor Alberto Cabedo","CM/4153/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FWz1J%2FQ4WFaP66GS%2BONYvQ%3D%3D",,,"2024-07-05","7","Análisis Estadísticos 3datos S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2025-01-07",,"2024-06-28",,,,"4e6385c3b6c871ab3c512b644c8327eb"
"7085377","7085377",,"Mini PC per adquisicio de dades en màquines de laboratori. Muntatge a mida","CM/5636/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1KdvH0gz6f0ZDGvgaZEVxQ%3D%3D",,,"2024-10-12","30","COOLMOD INFORMATICA, S.L.","awarded","786.74","650.2","786.74","650.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-12",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085378","7085378",,"Ploteado politextil antiarrugas (m2)","CM/4414/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EEMUmWSgq7Li0Kd8%2Brcp6w%3D%3D",,,"2024-07-28","30","Copistería FORMAT, S.L.","awarded","110.02","90.93","110.02","90.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-06-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085391","7085391",,"Cargador 45w dell inspiron 15 5000 (5570)","CM/4386/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BKYIQfqMupiHCIsjvJ3rhQ%3D%3D",,,"2024-07-28","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-06-28",,,,"da5c753a2155a208753eddc70f831a76"
"7085392","7085392",,"2 Tableros haya maciza","CM/4290/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F5HDHo4aMr1eKgd8LfVV9g%3D%3D",,,"2024-07-27","30","Comercial de Fusteria Benages S.L.","awarded","45.85","37.89","45.85","37.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44191000","24","construction","2025-01-07",,"2024-06-27",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"7085397","7085397",,"Cartelería y materiales varios Jornada de Difusión","CM/5597/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=srRiTJi6EXEXhk1FZxEyvw%3D%3D",,,"2024-10-16","30","Copistería FORMAT, S.L.","awarded","474.32","392","474.32","392","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-08",,"2024-09-16",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085398","7085398",,"Compra de 5 Blacmagic Video Assist 7"" 3 G - Juan Plasencia","CM/4384/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q4%2FIBuwQktdVYjgxA4nMUw%3D%3D",,,"2024-07-28","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","3164.15","2615","3164.15","2615","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231320","32","print","2025-01-07",,"2024-06-28",,,,"c322f4ea44849361256780137c826c2c"
"7085400","7085400",,"Crucibles para evaporacion","CM/2043/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HZ1GU63szFqGCFcHcNGIlQ%3D%3D",,,"2024-04-26","30","Pro-Lite Technology Iberia, S.L.","awarded","1724.25","1425","1724.25","1425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-27",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"7085415","7085415",,"Acreditacions, bosses, samarretes i roll up per al congrés - Manuel Chust","CM/4378/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXYzotTc9KO7JOCXkOhcDg%3D%3D",,,"2024-07-26","30","Copistería FORMAT, S.L.","awarded","1720.23","1421.68","1720.23","1421.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2025-01-07",,"2024-06-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085416","7085416",,"Montaje de videos académico divulgativos. 12 Vídeos - Teresa Sorolla","CM/4359/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ew4NMkr6dV8QyBAnWzHfCg%3D%3D",,,"2024-07-27","30","Carolina Sourdis Arenas","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-07",,"2024-06-27",,,,"7447b7c844ce86a301868162a8a805f0"
"7085418","7085418",,"OriginPro 2024b Perpetual Node-Locked","CM/7007/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5EEUjVbi%2BTHCfVQHDepjGQ%3D%3D",,,"2024-11-17","30","SOFTWARE CIENTIFICO S.L.","awarded","1197.9","990","1197.9","990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2025-01-08",,"2024-10-18",,,,"9396242047dd18007988f822933be5b5"
"7085419","7085419",,"Montaje de vídeo académico - divulgativo - Teresa Sorolla","CM/4357/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GJ%2BrDCzdAsFSYrkJkLlFdw%3D%3D",,,"2024-07-27","30","Carolina Sourdis Arenas","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-07",,"2024-06-27",,,,"7447b7c844ce86a301868162a8a805f0"
"7085420","7085420",,"Disseny imatge corporativa i pàwina web del projecte - Begoña Bellés","CM/4351/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aHKHK5Q7gtnjHF5qKI4aaw%3D%3D",,,"2024-07-26","30","Drip Studios, S.L.","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-06-26",,,,"84f6007b3b6fa17db321604ac4f89555"
"7085423","7085423",,"Trabajo de campo estudio empresas sector turístico y químico","CM/2010/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqCv6Uxl9Rd70UvEyYJSGw%3D%3D",,,"2024-06-26","91","MAM Quality, S.L.","awarded","16631.45","13745","16631.45","13745","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311210","25","legal","2025-01-07",,"2024-03-27",,,,"522096202257480f415e1772fca28db4"
"7085428","7085428",,"Tablet xiaomi redmi pad se 11""/ 4gb/ 128gb/ octacore/ gris grafito, y funda capa para xiaomi redmi pad se","CM/4348/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GJ%2BrDCzdAsHpxJFXpLZ%2B2A%3D%3D",,,"2024-07-26","30","SOMA INFORMATICA, S.L.","awarded","220.22","182","220.22","182","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-07",,"2024-06-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085430","7085430",,"Equipo de spin-coating","CM/6909/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qk5Sib8c1FqFQ%2FlhRK79lA%3D%3D",,,"2024-11-16","30","Laurell Technologies Corporation","awarded","7600","7600","7600","7600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-17",,,,"45b65a95a524c10b03e3988597dea2a5"
"7085435","7085435",,"5 cartuchos tinta","CM/5570/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nSX57qzH%2FtPXOjazN1Dw9Q%3D%3D",,,"2024-10-12","30","GESIS DIGITAL SL","awarded","807.07","667","807.07","667","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22600000","32","print","2025-01-08",,"2024-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085437","7085437",,"Actualització sofware de gestió de referències ENDNOTE v 21 a càrrec pressupost d'investigació de l'àrea de Música del dep. d'Educació, professor Alberto Cabedo","CM/5540/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nYZ80bWVVUUmMOlAXxDEjw%3D%3D",,,"2024-09-13","1","Bolsacash, SL","awarded","129","106.61","129","106.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2025-01-08",,"2024-09-12",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7085439","7085439",,"Divers material ceràmic per a les pràctiques del laboratori de l'àrea de Didàctica de l'Expressió Plàstica: engobes i llàpissos ceràmics. Sol·licita tècnica Antonia Galmes","CM/5514/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9z2SbFCwojYQyBAnWzHfCg%3D%3D",,,"2024-09-22","10","Minerales Cerámicos, S.A.","awarded","199.54","164.91","199.54","164.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2025-01-08",,"2024-09-12",,,,"fdb72a16e828a6877f92eea9c6b8ee2c"
"7085441","7085441",,"Junta torica 10x19x4,5","CM/5534/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmR%2BfaQThqbXOjazN1Dw9Q%3D%3D",,,"2024-10-11","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","2.65","2.19","2.65","2.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-11",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"7085445","7085445",,"Disseny gràfic i maquetació del material de difusió i del toolkit d'iniciació docent a la universitat, material resultant del projecte 24i060 TRANSUJI/2023/4 del professor Francesc Esteve Mon","CM/6994/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RpJczJXTyBseC9GJQOEBkQ%3D%3D",,,"2024-12-31","75","Elena Blasco Morro","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-08",,"2024-10-17",,,,"0982ac39adfef16159e9dcd5787fd867"
"7085446","7085446",,"Material fungible per a les activitats docents de l'àrea de Didàctica de les Cc Socials, professora Reis Lloria","CM/6972/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RpJczJXTyBukU02jNGj1Fw%3D%3D",,,"2024-10-19","2","Copistería FORMAT, S.L.","awarded","52.34","43.26","52.34","43.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-08",,"2024-10-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085450","7085450",,"Treballs d'edició d'un video de 15 minuts per al projecte d'innovació educativa 24G006-126 del professor Tomàs Segarra","CM/6934/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iFp9G3h9KfC7JOCXkOhcDg%3D%3D",,,"2024-11-06","20","Asociación Cultural Artística Siroco","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2025-01-08",,"2024-10-17",,,,"cad57eb89902b58a217c1eb9103538ca"
"7085453","7085453",,"Teclado msi  (dfico)","CM/6919/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6dYFB0B81DYl5NjlNci%2BtA%3D%3D",,,"2024-11-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-01-08",,"2024-10-18",,,,"da5c753a2155a208753eddc70f831a76"
"7085456","7085456",,"Material de oficina (Blisters pilas, grapas petrus 22/6, grapadora gruesos, grapas rapid, boligrafos, rotulador Pilot, goma borrar, cinta adhesiva invisible, blister mini trio loctite, cuadernos, carpetas y fundas para carpetas intercambiables)","CM/4355/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gVnQZb4k8sQUqXM96WStVA%3D%3D",,,"2024-07-25","30","Fulvio Navarro e hijos, S.L.","awarded","552.18","456.35","552.18","456.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-06-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085459","7085459",,"Ordenador portátil hp pavilion ( fabio feriozzi)","CM/4331/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HPjMOJDoJbT10HRJw8TEnQ%3D%3D",,,"2024-07-26","30","GESIS DIGITAL SL","awarded","998.25","825","998.25","825","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-06-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085460","7085460",,"Maquinaria para laboratorio","CM/2160/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nZxqGC8IeOWLAncw3qdZkA%3D%3D",,,"2024-06-05","70","ADLER INSTRUMENTOS, S.L.","awarded","20204.58","16698","20204.58","16698","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-27",,,,"63aaeae89cd7e56f1a9979b28597e06c"
"7085461","7085461",,"Separador aceite","CM/5486/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GqXGa%2FsObPY7u6%2B%2FR7DUoA%3D%3D",,,"2024-10-11","30","PECOMARK SA","awarded","131.99","109.08","131.99","109.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-11",,,,"d3d65fbe78378070a11649ef535390bd"
"7085462","7085462",,"Reparación balanza analítica Kern","CM/2131/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4omovqNwyMUIYE3ZiZ%2BxmQ%3D%3D",,,"2024-04-26","30","Caslab productos para laboratorio, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-03-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7085464","7085464",,"Compra toner","CM/6993/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXeTEitjRmOHCIsjvJ3rhQ%3D%3D",,,"2024-11-15","30","Fulvio Navarro e hijos, S.L.","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-01-08",,"2024-10-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085472","7085472",,"placas metraquilato","CM/6763/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OPfJQg2Fu%2Bu7JOCXkOhcDg%3D%3D",,,"2024-11-16","30","Copistería FORMAT, S.L.","awarded","487.03","402.5","487.03","402.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2025-01-08",,"2024-10-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085478","7085478",,"Reparación canal potenciostato VPS","CM/2107/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Nypeiw5pp7ua%2Fi14w%2FPLA%3D%3D",,,"2024-04-25","30","BIO-LOGIC SAS","awarded","1435","1435","1435","1435","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-03-26",,,,"8b3e53ef16551963826d85236d7dc0c1"
"7085485","7085485",,"Discs durs externs 2tb+ ordinador portàtil hp","CM/1977/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ul%2FlLdG%2BGcKkU02jNGj1Fw%3D%3D",,,"2024-04-20","3","COOLMOD INFORMATICA, S.L.","awarded","1654.63","1367.46","1654.63","1367.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-07",,"2024-04-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085488","7085488",,"Treballs de comunicació i difusió per a la Càtedra de Bretxa Digital i Territori - Vicente Querol","CM/2055/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1w5a1LjeQFF%2FP7lJ7Fu0SA%3D%3D",,,"2024-06-23","90","Joaquín Górriz Plumed","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-07",,"2024-03-25",,,,"7981706f075fbacc3368f34224662c75"
"7085491","7085491",,"Compra de cartutxos de tinta Brother i HP - Pilar Sebastián","CM/6958/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mB8ahsG%2BGFDs%2BnLj3vAg5A%3D%3D",,,"2024-11-15","30","Fulvio Navarro e hijos, S.L.","awarded","185.21","153.07","185.21","153.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-10-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085493","7085493",,"Trasllat urgent d'una peça de l'artista Aurèlia Masanet des d'Alacant per a l'exposició a l'UJI a càrrec del projecte VC 19G008-41 de la professora Paloma Palau","CM/6991/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=imfXi1QPcNg7u6%2B%2FR7DUoA%3D%3D",,,"2024-10-18","2","Azahar Urgent, S.L.","awarded","101.79","84.12","101.79","84.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2025-01-08",,"2024-10-16",,,,"846242d0e910749a266680cb3c0a1fa6"
"7085495","7085495",,"netejadora alta pressió","CM/5530/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89prpXL4ORlVYjgxA4nMUw%3D%3D",,,"2024-09-22","10","COMERCIAL CASTILLO 88, S.A.","awarded","279","230.58","279","230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42924740","41","industry","2025-01-08",,"2024-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7085500","7085500",,"Material de oficina","CM/4330/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJWdkNLBkJyGCFcHcNGIlQ%3D%3D",,,"2024-07-25","30","Fulvio Navarro e hijos, S.L.","awarded","107.12","88.53","107.12","88.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-06-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085501","7085501",,"Bateria compatible asus b9450fa","CM/5538/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IOSwRYGqlHbL1rX3q%2FMAPA%3D%3D",,,"2024-10-11","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2025-01-08",,"2024-09-11",,,,"da5c753a2155a208753eddc70f831a76"
"7085506","7085506",,"3 uds. toner hp lasser jet ce-390a negro","CM/6920/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mB8ahsG%2BGFCkU02jNGj1Fw%3D%3D",,,"2024-11-15","30","Fulvio Navarro e hijos, S.L.","awarded","670.26","553.93","670.26","553.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085509","7085509",,"Sustratos","CM/1684/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fv47Kjb7MB1t5r0ngvMetA%3D%3D",,,"2024-04-24","30","CRYSTAL GMBH","awarded","2727","2727","2727","2727","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-25",,,,"b46a9b2e7c97a95ad5b56a19420319de"
"7085512","7085512",,"Cables y adaptadores","CM/6932/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a7EtpqqgYibpxJFXpLZ%2B2A%3D%3D",,,"2024-11-16","30","GESIS DIGITAL SL","awarded","29.8","24.63","29.8","24.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-01-08",,"2024-10-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085515","7085515",,"Drets exhibició pel·lícula SASC","CM/5508/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FolAgcYxIYn9pbnDwlaUlg%3D%3D",,,"2024-10-11","30","STENDHAL FILM COMPANY SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-08",,"2024-09-11",,,,"599a4e6b7cd6b1836fe9a0d129606b47"
"7085518","7085518",,"Drets exhibició pel·lícula SASC","CM/2034/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFK2A1UKNPYUqXM96WStVA%3D%3D",,,"2024-04-24","30","CARAMEL FILMS SLU","awarded","365.9","302.4","365.9","302.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-07",,"2024-03-25",,,,"c2828320451afb335ba87776edb342d4"
"7085521","7085521",,"2 tarjetas de soporte  jetson orin nano/nx, m.2 m, m.2 e, ethernet, seeed studio  carrier board, nvidia","CM/2037/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ZeJuIISkpw7%2B9FIQYNjeQ%3D%3D",,,"2024-04-24","30","FARNELL COMPONENTS, S.L.","awarded","308.98","255.36","308.98","255.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-03-25",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7085523","7085523",,"Estudi bibliomètric dels indicadors de qualitat de publicacions científiques a càrrec pressupost investigació personal de la professora Anna Marzà Ibàñez","CM/2013/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=If%2BvReT203RVkTabT%2FRM8A%3D%3D",,,"2024-04-01","7","Olga Mínguez López","awarded","171.22","141.5","171.22","141.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2025-01-07",,"2024-03-25",,,,"4459aad476422ebeae7f9486247076ee"
"7085529","7085529",,"Aquasil ultra+ lv normal 4x50ml.","CM/4270/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xsm4GFOTkGFt5r0ngvMetA%3D%3D",,,"2024-07-24","30","HAPPY IMPLANTS, S.L.","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-06-24",,,,"7707ee49dc06241d91dc778fba7b6556"
"7085539","7085539",,"Mecanizar base ø48x20 y mecanizar vastago celdas 7,7mm ø9,4x4","CM/4302/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hSbD084dHX7CfVQHDepjGQ%3D%3D",,,"2024-07-21","30","TALLERES PAULS SIGLO XXI, SL","awarded","249.47","206.17","249.47","206.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-21",,,,"8755f6c25b4be5e2a474a64d22488792"
"7085541","7085541",,"Mochila y 2 pilots","CM/5562/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V0MjG%2FAN1zF%2BF6L2uCfUWg%3D%3D",,,"2024-10-11","30","Fulvio Navarro e hijos, S.L.","awarded","35.43","29.28","35.43","29.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-09-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085544","7085544",,"Alquiler dron dji mavic 3 multispectral màster erasmus mundus geotech","CM/5549/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4HnKu5EBMmFQ%2FlhRK79lA%3D%3D",,,"2024-09-12","1","DRON VALENCIA 2019, SLU","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651600","41","industry","2025-01-08",,"2024-09-11",,,,"aec8e57f1f546fee64d383ed6b6addde"
"7085546","7085546",,"Vidrio fto","CM/1970/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmVTC9%2BG%2BR9Whbmkna2nXQ%3D%3D",,,"2024-04-21","30","La tenda de Modesto S.L.U.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-22",,,,"76372cd691a0553fa9073a38bb60a160"
"7085547","7085547",,"Electrochemical cell and corresponding electrodes","CM/1980/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6IgXCGdFwFeKgd8LfVV9g%3D%3D",,,"2024-04-21","30","Xi'an Yima Optoelec Co., Ltd.","awarded","776.82","642","776.82","642","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-22",,,,"b706925b17e9596f8ae95dcccf4e08f7"
"7085552","7085552",,"Tapon y tuerca","CM/1878/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYXCL44xQj6P%2Bo96UAV7cQ%3D%3D",,,"2024-04-20","30","FERRETERIA ESCRIG S.L","awarded","9.96","8.23","9.96","8.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-21",,,,"1bd1850e993815375f4b1a34d5822a8f"
"7085553","7085553",,"Brightsign ls445 tarjeta. fchs","CM/5493/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4HnKu5EBMkQyBAnWzHfCg%3D%3D",,,"2024-10-11","30","720tec S.L.","awarded","567.71","469.18","567.71","469.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-11",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"7085554","7085554",,"Compra d'estacions meteorològiques - Enrique Montón","CM/6790/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kg%2BGYfqU%2BDfua%2Fi14w%2FPLA%3D%3D",,,"2024-11-15","30","e-wetter e.U.","awarded","7948.66","7948.66","7948.66","7948.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682540","38","electrical","2025-01-08",,"2024-10-16",,,,"8bdec309eee79bf561401d88254829cc"
"7085555","7085555",,"Compra d'una videocàmera, carregadors, bateries, cables i fundes per a trípode - Juan Plasencia","CM/4263/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IIgelUJZlgrL1rX3q%2FMAPA%3D%3D",,,"2024-07-21","30","IDCromvideo S.L.","awarded","9661.06","7984.35","9661.06","7984.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-01-07",,"2024-06-21",,,,"b7df726331110e22025c2fd1ed2092c9"
"7085556","7085556",,"Billete avión + hotel ibiza a favor de ana maría gutiérrez (16/04/24-19/04/24)","CM/1961/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fs1aZOw31wLL1rX3q%2FMAPA%3D%3D",,,"2024-03-26","4","VIAJES EQUUS, S.A.","awarded","316","316","316","316","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-03-22",,,,"07a351600df95a9b41b857b4ada1accb"
"7085562","7085562",,"Ordenador si041 lenovo thinkbook 14 2-in-1 ultra 7/32gb/1000gb/14''/w11p","CM/6889/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZ6beioZhk2KeVWTb9Scog%3D%3D",,,"2024-11-15","30","SOMA INFORMATICA, S.L.","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-08",,"2024-10-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085576","7085576",,"Reparación cable sonda analizador TESTO","CM/6918/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqblHmCAIVOFQ%2FlhRK79lA%3D%3D",,,"2024-11-14","30","La tenda de Modesto S.L.U.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-15",,,,"76372cd691a0553fa9073a38bb60a160"
"7085578","7085578",,"Reparacion estufa modelo 2000381 snr: 321461","CM/6859/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqblHmCAIVPL1rX3q%2FMAPA%3D%3D",,,"2024-11-14","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","99.52","82.25","99.52","82.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-15",,,,"269e05b889b4d093194070ecb7530040"
"2511624","2511624",,"Traducció Sr. Mariano Aznar","CM/5138/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pn5Mznjtj44BPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-29","30","Kari Eliza Friedenson Olsen","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"bbc71ac967718148f72ea20cb8026e47"
"7085584","7085584",,"Lloguer cadires i tarimes","CM/4309/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AcH7ZDUIwcUmMOlAXxDEjw%3D%3D",,,"2024-06-24","3","JUAN CARLOS GÓMEZ MONTOLIU","awarded","2023.12","1672","2023.12","1672","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2025-01-07",,"2024-06-21",,,,"903509c137d12bdf50c01398489d9267"
"7085588","7085588",,"Pinzells i espàtules per a les pràctiques docents de l'àrea de Didàctica de l'Expressió Plàstica","CM/6929/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SErwEPtqCPPCfVQHDepjGQ%3D%3D",,,"2024-10-23","7","Esbozos Tot en Art, S.L.","awarded","41.06","33.93","41.06","33.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37821000","30","culture","2025-01-08",,"2024-10-16",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"7085593","7085593",,"Ciclón sd52122","CM/1903/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=68wmPeFN14i8ebB%2FXTwy0A%3D%3D",,,"2024-04-19","30","COMECTA, S.A.U.","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-20",,,,"e4fcfb7c83281e5936ef26cf54b1a6eb"
"7085596","7085596",,"Bolígrafos, pilas","CM/1865/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dze3YboC5cn%2B3JAijKO%2Bkg%3D%3D",,,"2024-04-17","30","Fulvio Navarro e hijos, S.L.","awarded","56.35","46.57","56.35","46.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-07",,"2024-03-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085602","7085602",,"Celdas de cuarzo","CM/5525/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8PKD95hIZRikU02jNGj1Fw%3D%3D",,,"2024-10-11","30","DARIO LORUSSO GABLIANONE","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-11",,,,"7c83f4270a9d6844eba7e9fb571188bf"
"7085607","7085607",,"Litio metálico (100g)","CM/1804/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zxte6G9zY8IS7pcxhTeWOg%3D%3D",,,"2024-04-14","30","Shandong Gelon Lib Co,Ltd","awarded","855","855","855","855","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-03-15",,,,"2651183346a60ef58e2e28d86d83ba48"
"7085614","7085614",,"Nanomyte nab-60e (nafepo4)","CM/4283/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cub2DdmJcEN4zIRvjBVCSw%3D%3D",,,"2024-07-20","30","PI-KEM","awarded","590","590","590","590","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-20",,,,"34413cbc34c5de5c5b5ccaabef824a2f"
"7085618","7085618",,"Sodium Foil - 0.45mm x 120 mm x 300 mm With 30um Aluminium as support","CM/4258/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Ma1VIv%2Fh0msNfRW6APEDw%3D%3D",,,"2024-07-20","30","PI-KEM","awarded","1420","1420","1420","1420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-06-20",,,,"34413cbc34c5de5c5b5ccaabef824a2f"
"7085624","7085624",,"Cubreobjetos p/hemocitometro 20x26 mm, camara recuento tipo neubauer s/clip, cuenta unidades manual, refractometro optico salinidad y phmetro bolsillo","CM/5456/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BrKReVD6KzuFQ%2FlhRK79lA%3D%3D",,,"2024-10-10","30","Caslab productos para laboratorio, S.L.","awarded","1283.47","1060.72","1283.47","1060.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-10",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7085626","7085626",,"Vuelos con dron DJI Phanton 4 con cámara multiespectral","CM/4230/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BPoRzVM0eOrECtSnloz%2BZQ%3D%3D",,,"2024-08-19","60","UBIK Geospatial Solutions, S.L.","awarded","5324","4400","5324","4400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","77100000","45","agriculture","2025-01-07",,"2024-06-20",,,,"87c6489b80abc2c946ee3ea48b73d1c4"
"7085627","7085627",,"Productos químicos","CM/4239/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VcB9O1NiiswXhk1FZxEyvw%3D%3D",,,"2024-07-19","30","Kurt J. Lesker Company GmbH","awarded","291.5","291.5","291.5","291.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-06-19",,,,"533071032547d272c6c20b9d1ec1f75a"
"7085635","7085635",,"Disseny i producció d’un Kit educatiu a càrrec del projecte AICOGV 22I325 de la professora Lidón Moliner","CM/6890/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTYAQraE%2FEbyoM4us5k4vw%3D%3D",,,"2024-11-15","30","Antonio Cirera Bergada","awarded","2799.94","2314","2799.94","2314","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-10-16",,,,"126d9175a31dfa355fd765e082302779"
"7085642","7085642",,"cabeza angular","CM/5413/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vpso8xwf2mYeC9GJQOEBkQ%3D%3D",,,"2024-09-24","15","Caslab productos para laboratorio, S.L.","awarded","541.18","447.26","541.18","447.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7085646","7085646",,"Tablet de 11'', con WIFI. Funda y teclado incluidos","CM/4124/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DE9afsy7OVhSYrkJkLlFdw%3D%3D",,,"2024-06-25","7","GESIS DIGITAL SL","awarded","753.1","622.4","753.1","622.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-07",,"2024-06-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085647","7085647",,"Correccions i maquetacions revista Asparkía 2024 a càrrec del projecte d'ajudes a la publicació de revistes científiques 24i165 - professora Núria Molines Galarza","CM/4159/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlS%2FvV4egQX%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-12-16","180","Silvia Martín Salvador","awarded","3424.3","2830","3424.3","2830","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-06-19",,,,"51db51a20ecfc8fe542ea14848ec4769"
"7085651","7085651",,"Material para montaje de instalaciones experimentales de refrigeración a cargo del proyecto.","CM/4189/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQw%2Fh9W0zpg4NavIWzMcHA%3D%3D",,,"2024-07-18","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","189.62","156.71","189.62","156.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-18",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"7085652","7085652",,"Treballs d'edició i edició en accés obert del títol ""Los Formadores Docentes: Agentes Clave Formación Inicial y Calidad Educativa"" a càrrec del projecte GV 24I279 de la professora Lucía Sánchez-Tarazaga","CM/6872/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4j%2FRPNNS0CmopEMYCmrbmw%3D%3D",,,"2024-11-10","25","DYKINSON, S.L.","awarded","1735","1668.27","1735","1668.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-16",,,,"1bbc54c1f595d17c8d965ebea67afd94"
"7085654","7085654",,"Libretas osford a-5 tapa plastico (4ud)","CM/1752/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=otZqsrmxaGD%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-04-13","30","Copistería FORMAT, S.L.","awarded","12.84","10.61","12.84","10.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-01-07",,"2024-03-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085660","7085660",,"1 unidad cable hdmi 5m, 1 unidad cable hdmi 3m y 1 unidad cable hdmi 1,5m","CM/4206/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Anv6yD7KWUcmMOlAXxDEjw%3D%3D",,,"2024-07-18","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2025-01-07",,"2024-06-18",,,,"da5c753a2155a208753eddc70f831a76"
"7085665","7085665",,"Espectrofotómetro v-10 plus onda rf.g-v10","CM/5399/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=etlcGfS7de1rhBlEHQFSKA%3D%3D",,,"2024-09-24","15","Caslab productos para laboratorio, S.L.","awarded","1395.49","1153.3","1395.49","1153.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7085668","7085668",,"TRADUCCIÓN ""Optimization of laser-activated Cu and Ni inks for digital inkjet tile printing""","CM/5398/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2BX%2BEm%2F%2BCUJVkTabT%2FRM8A%3D%3D",,,"2024-10-09","30","Robert Edward Jones Carter","awarded","140","115.7","140","115.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-09",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"7085670","7085670",,"Material frigorista para montaje y modificación de instalaciones frigoríficas para la investigación del proyecto","CM/1418/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGVTpIMquK8Xhk1FZxEyvw%3D%3D",,,"2024-04-12","30","Comercial IBA Castellón, S.L.","awarded","3697.17","3055.51","3697.17","3055.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-13",,,,"18b7f91154de04d977c5b1aad43d95ff"
"7085673","7085673",,"Cámara arducam mini 5mp plus ov5642","CM/4210/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DE9afsy7OVgl5NjlNci%2BtA%3D%3D",,,"2024-07-18","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","54.33","44.9","54.33","44.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-06-18",,,,"0800b11a013e15c68f79927ea37dc4a3"
"7085674","7085674",,"Bomba para circular líquidos y sus accesorios","CM/4173/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=31SHduO32TGP66GS%2BONYvQ%3D%3D",,,"2024-07-18","30","AMBIMETRICS, S.L.","awarded","3406.21","2815.05","3406.21","2815.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122100","41","industry","2025-01-07",,"2024-06-18",,,,"48d570dad0a1ebd5210d307b9b9d75da"
"7085681","7085681",,"Planters variats i substrat per a les activitats docents a l'hort de l'àrea Didàctica de les CC Experimentals del dia 16 d'octubre","CM/6911/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTYAQraE%2FEb9pbnDwlaUlg%3D%3D",,,"2024-10-16","1","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","54.24","49.31","54.24","49.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121100","35","catering","2025-01-08",,"2024-10-15",,,,"ac89e668821033292370c667a253d6dd"
"2017948","2017948",,"Material electric OTOP","CM/1782/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FbQq8B3d52OiEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-25","30","Bertomeu Electricitat, S.L.","awarded","396.88","328","396.88","328","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-26",,,,"fb22cffb7fad5a038152c518a56a51b2"
"7085686","7085686",,"Sonda de medidas y terminales Hioki","CM/5431/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QvuCRs5pdhqP66GS%2BONYvQ%3D%3D",,,"2024-10-10","30","INSTRUMENTOS DE MEDIDA, S.L.","awarded","330.33","273","330.33","273","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-10",,,,"c58404705d52384f7ba55f1d6f84e22d"
"7085688","7085688",,"Servidor de cálculo doble twin sie ladon® intel 6346 de 128 cores","CM/6902/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWGi%2F8%2B4X%2BrjHF5qKI4aaw%3D%3D",,,"2024-11-16","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","17960.14","14843.09","17960.14","14843.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48822000","37","software","2025-01-08",,"2024-10-17",,,,"fc2bbb56aae034b3f87750202e890739"
"7085689","7085689",,"Overleaf group standard 10 licencias","CM/5427/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wNYl4Gm4eTI8aL3PRS10Q%3D%3D",,,"2024-10-09","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","931.7","770","931.7","770","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-09-09",,,,"da5c753a2155a208753eddc70f831a76"
"7085694","7085694",,"estudio completo de reciclabilidad orgánica","CM/3886/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7KmnbjLqEbCfVQHDepjGQ%3D%3D",,,"2024-07-02","15","Measur Oy","awarded","17250","17250","17250","17250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-07",,"2024-06-17",,,,"37ff278009c9983cd6f57ff65a8367df"
"7085696","7085696",,"Ordinador  Thinkpad  UADTI","CM/5394/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B99cuM0iB9EZDGvgaZEVxQ%3D%3D",,,"2024-09-16","7","GESIS DIGITAL SL","awarded","1605.62","1326.96","1605.62","1326.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085698","7085698",,"Coolpc geforce rtx studio iii - i9 14900kf / geforce rtx 4090 24gb / 64gb , combo teclado/ratón logitech mk370, logitech f310 - mando pc, monitor samsung odyssey g9 s49cg954eu 49"" dqhd","CM/5191/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B99cuM0iB9HXOjazN1Dw9Q%3D%3D",,,"2024-10-09","30","COOLMOD INFORMATICA, S.L.","awarded","4990","4123.97","4990","4123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-09-09",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085700","7085700",,"Una unidad cargador de baterías ultra power up11 4 salidas 600w ac/dc, 1 ud. matek ubec duo 4a/5~12v & 4a/5v con interruptor remoto, batería lipo tattu 4s 14.8v 10000mah 30c","CM/6826/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTwrilBfKuYmMOlAXxDEjw%3D%3D",,,"2024-11-14","30","UNMANNED TECHONLOGY, S.L.","awarded","312.99","258.67","312.99","258.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-10-15",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"7085701","7085701",,"pantalla de ordenador para administración del INAM y punteros para los investigadores","CM/4137/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MCHrq2TgsB6cTfjQf3USOg%3D%3D",,,"2024-07-17","30","SOMA INFORMATICA, S.L.","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-06-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085706","7085706",,"3 unidades Correa Elite para Meta Quest 2","CM/6838/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4j%2FRPNNS0Cktm4eBPtV6eQ%3D%3D",,,"2024-11-14","30","GESIS DIGITAL SL","awarded","63.15","52.19","63.15","52.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085707","7085707",,"Sonda medida y terminales (ref. l2104 hioki)","CM/1673/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rgu9P57D%2F7iS81gZFETWmA%3D%3D",,,"2024-04-11","30","INSTRUMENTOS DE MEDIDA, S.L.","awarded","330.33","273","330.33","273","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-12",,,,"c58404705d52384f7ba55f1d6f84e22d"
"7085709","7085709",,"Reparación de equipo: agitador magnetico","CM/4088/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gPmnPenz2mL10HRJw8TEnQ%3D%3D",,,"2024-07-20","30","Caslab productos para laboratorio, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-06-20",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7085715","7085715",,"Desarrollo página web","CM/4162/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tO7PMQ5c8Up%2BF6L2uCfUWg%3D%3D",,,"2025-06-17","365","Katerina María de Dann Braun","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2025-01-07",,"2024-06-17",,,,"31f8d6faeb4ea4941d9effb28031a683"
"7085719","7085719",,"Distribució cartells i postals Science GTS","CM/5308/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wIhh5WF8jjiP%2Bo96UAV7cQ%3D%3D",,,"2024-09-19","10","BOJADOS ESCRIG,JUAN C","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-09-09",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"7085722","7085722",,"3 analitzadors de red monofasics","CM/4141/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tO7PMQ5c8UqIzo3LHNPGcQ%3D%3D",,,"2024-07-17","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","572.6","473.22","572.6","473.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-17",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"7085728","7085728",,"Catering reunión socios - congreso multismart","CM/1635/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QLzN4JSL9hc7%2B9FIQYNjeQ%3D%3D",,,"2024-03-31","30","ROSA ANA MILIAN FERRER","awarded","756.25","687.5","756.25","687.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-01-07",,"2024-03-01",,,,"804c8b6def7651503e955c2ac6e8bf6a"
"7085730","7085730",,"Sandisk portable ssd 1tb usb 3.2 tipo-c, lg 27sr50f-b monitor smart 27""ips fhd hdm","CM/6844/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jKyBr6TIZ8%2BOUi78BmzhOQ%3D%3D",,,"2024-11-14","30","GESIS DIGITAL SL","awarded","263.96","218.15","263.96","218.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5389170","5389170",,"Finalització de la base de dades i posada en producció del projecte Exemplum - professor Tomàs Martínez","CM/7019/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oSrh2eiSXFeKgd8LfVV9g%3D%3D",,,"2023-12-03","30","Frasor Servicios Informáticos, SL","awarded","2364.59","1954.21","2364.59","1954.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2023-12-13",,"2023-11-03",,,,"696b14fd2e1e77a0f9d68bc38dbaf742"
"7085733","7085733",,"Supply of un-patterned ITO coated polished glass (ITOGLASS 20P)","CM/5238/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PV3nVB%2BM12AzjChw4z%2FXvw%3D%3D",,,"2024-10-09","30","Visiontek Systems LTD","awarded","1553","1553","1553","1553","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-09-09",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"7085737","7085737",,"Samba W/LPC Cartridge","CM/1622/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iLp3b1MbXC5rhBlEHQFSKA%3D%3D",,,"2024-03-31","30","SUMINISTRO DE MATERIALES Y ASISTENCIA S.L.","awarded","2867.7","2370","2867.7","2370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2025-01-07",,"2024-03-01",,,,"22ea8090cb22590720ccdae716910ed7"
"7085746","7085746",,"Conector y cables","CM/5245/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dEqd9JfpJCZ%2BF6L2uCfUWg%3D%3D",,,"2024-10-10","30","Pedro José Mondragón Cazorla","awarded","27.61","22.82","27.61","22.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-10",,,,"e4f60a8770b90a6705af5ec43e62d882"
"7085749","7085749",,"Material específico para instalación frigorífica.","CM/4127/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cOsbAMBenOjgL1BHd3qjQA%3D%3D",,,"2024-07-17","30","PECOMARK SA","awarded","460.28","380.4","460.28","380.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-17",,,,"d3d65fbe78378070a11649ef535390bd"
"7085750","7085750",,"Repuestos de material eléctrico para montaje de prototipos: pdapc2, ld1255-supply, power cord europe, ca3272","CM/1602/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1D0U6MoZr%2FHE6P%2FuLemXRw%3D%3D",,,"2024-03-31","30","THORLABS GMBH","awarded","365.2","365.2","365.2","365.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2025-01-07",,"2024-03-01",,,,"d9936a75210513562746813c51eb288f"
"7085751","7085751",,"Kit resistencias","CM/1574/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H4PqjmjLX5%2BcTfjQf3USOg%3D%3D",,,"2024-03-31","30","La tenda de Modesto S.L.U.","awarded","26.02","21.5","26.02","21.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681000","38","electrical","2025-01-07",,"2024-03-01",,,,"76372cd691a0553fa9073a38bb60a160"
"7085752","7085752",,"Reparación rotavapor y lámpara uv","CM/6781/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6YkT1b3c%2BQB%2FP7lJ7Fu0SA%3D%3D",,,"2024-11-14","30","La tenda de Modesto S.L.U.","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-15",,,,"76372cd691a0553fa9073a38bb60a160"
"7085754","7085754",,"Revisión y mantenimiento del Analizador de gases X-AM","CM/4049/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PLazfvxFH%2F3XOjazN1Dw9Q%3D%3D",,,"2024-07-17","30","INSTITUTO MEDITERRANEO DE PREVENCIÓN, S.L.","awarded","801.02","662","801.02","662","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-06-17",,,,"eccf9c63ddb000b7d39b8e0449573f43"
"7085755","7085755",,"Tubo de cuarzo transparente 15 y 21 mm","CM/945/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kNc1x0IRY5l%2BF6L2uCfUWg%3D%3D",,,"2024-03-30","30","DARIO LORUSSO GABLIANONE","awarded","638.88","528","638.88","528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2025-01-07",,"2024-02-29",,,,"7c83f4270a9d6844eba7e9fb571188bf"
"7085759","7085759",,"Grabación video caso éxito cátedra transformación modelo económico y edición y post-producción","CM/4119/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w2ujt8gCHlIUqXM96WStVA%3D%3D",,,"2024-07-14","30","Micrea Film Projects, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212520","29","it","2025-01-07",,"2024-06-14",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"7085763","7085763",,"Cable bnc macho-banana macho 500mm","CM/1540/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uo4RXWaY8QDN3k3tjedSGw%3D%3D",,,"2024-03-30","30","FARNELL COMPONENTS, S.L.","awarded","104.11","86.04","104.11","86.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-02-29",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7085764","7085764",,"Reparacion equipo electrico","CM/5318/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTx55eMSHcPXOjazN1Dw9Q%3D%3D",,,"2025-09-10","365","La tenda de Modesto S.L.U.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-09-10",,,,"76372cd691a0553fa9073a38bb60a160"
"7085766","7085766",,"UV Adhesive","CM/1548/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XBDHnnEzSD0tm4eBPtV6eQ%3D%3D",,,"2024-03-30","30","Luminescence Technology Corp.","awarded","1057.5","1057.5","1057.5","1057.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24911200","41","industry","2025-01-07",,"2024-02-29",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"7085768","7085768",,"Material oficina","CM/5349/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTx55eMSHcMZDGvgaZEVxQ%3D%3D",,,"2024-10-09","30","Mª José Rausell Iglesias","awarded","99.73","82.42","99.73","82.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-09-09",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7085770","7085770",,"Promoció oferta académica redacció reportatges i redacció d'entrevistes SCP","CM/4092/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yE6ACQcGQdNxseVhcqrkhw%3D%3D",,,"2024-12-01","170","Joaquín Górriz Plumed","awarded","4888.4","4040","4888.4","4040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-06-14",,,,"7981706f075fbacc3368f34224662c75"
"7085773","7085773",,"portátil gigabyte aorus 15 bsf-73es754sh i7-","CM/6144/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gYl6kM3TGiT%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-10-29","15","COOLMOD INFORMATICA, S.L.","awarded","1199.94","991.69","1199.94","991.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085777","7085777",,"Treballs de digitalització i tractament d'imatges per al projecte VC 19G008-34 Memòria Històrica de l’Educació II: Digitalizació d’Entrevistas de Docents Jubilats de Castelló, del professor Manel Martí Puig","CM/6841/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qAVUIQiKsOyFQ%2FlhRK79lA%3D%3D",,,"2024-11-13","30","Heterotopia Arte y participación","awarded","1249.99","1033.05","1249.99","1033.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-10-14",,,,"8f4683d5050cbf0513d56a064bdeb985"
"7085778","7085778",,"Contrato de comunicación ""xarxa de càtedres de transformació del model econòmic""","CM/4065/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kva4GKhPIrW9Hd5zqvq9cg%3D%3D",,,"2024-09-11","90","Joaquín Górriz Plumed","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341200","25","legal","2025-01-07",,"2024-06-13",,,,"7981706f075fbacc3368f34224662c75"
"7085782","7085782",,"Transfer en boston y seguro viaje eeuu. ivan mora seró","CM/4122/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sq7Zvss4hREXhk1FZxEyvw%3D%3D",,,"2024-06-14","1","VIAJES EQUUS, S.A.","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-01-07",,"2024-06-13",,,,"07a351600df95a9b41b857b4ada1accb"
"7085783","7085783",,"Sustrato de LT-GaAs","CM/1533/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MUeiZ2tTVRjzAq95uGTrDQ%3D%3D",,,"2024-03-30","30","BATOP GMBH","awarded","5684","5684","5684","5684","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-02-29",,,,"00aaa352e50ec569ee381368d3d225e6"
"7085785","7085785",,"Compra d'un nanocable i un carregador - Laura Portolés","CM/6787/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZk%2Bc8c%2B9ik7u6%2B%2FR7DUoA%3D%3D",,,"2024-11-13","30","GESIS DIGITAL SL","awarded","16.65","13.76","16.65","13.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-01-08",,"2024-10-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085787","7085787",,"Arandela m10x20x1 pack 100","CM/4086/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5pIxz0c43B%2BF6L2uCfUWg%3D%3D",,,"2024-07-13","30","La tenda de Modesto S.L.U.","awarded","42.96","35.5","42.96","35.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-13",,,,"76372cd691a0553fa9073a38bb60a160"
"7085793","7085793",,"Comida hotel voramar 12/3/24 - reunión de seguimiento multismart doctoral network","CM/1516/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLWHBo7bo%2Fl9Zh%2FyRJgM8w%3D%3D",,,"2024-02-29","1","JUAN PALLARES TENA","awarded","948","861.82","948","861.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-01-07",,"2024-02-28",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"7085795","7085795",,"Serveis de traducció i interpretació Recerca, Revista de pensament i anàlisi - Maria Medina","CM/5355/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bPQ4DnK4S3GIzo3LHNPGcQ%3D%3D",,,"2024-09-24","15","Barnaby Griffiths","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-09",,,,"81487a9cd2e0eb135c06129db570f152"
"7085797","7085797",,"Termo-higometro digital","CM/1490/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EuyKYumFr9qdkQsA7ROvsg%3D%3D",,,"2024-03-29","30","Caslab productos para laboratorio, S.L.","awarded","14.82","12.25","14.82","12.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-02-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7085799","7085799",,"Serveis de traducció i revisió articles per a Revista Recerca - Maria Medina","CM/5358/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QEwD%2B9W3k6FlFRHfEzEaw%3D%3D",,,"2024-09-24","15","Barnaby Griffiths","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-09",,,,"81487a9cd2e0eb135c06129db570f152"
"7085805","7085805",,"Clamps para microscopio - 2 UNIDADES","CM/4081/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ECswunL4V%2ByKeVWTb9Scog%3D%3D",,,"2024-07-13","30","THORLABS GMBH","awarded","125.57","125.57","125.57","125.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-13",,,,"d9936a75210513562746813c51eb288f"
"7085810","7085810",,"Vyond Professional annual subscription","CM/4112/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HlyZHkoGEIrIGlsa0Wad%2Bw%3D%3D",,,"2024-07-13","30","GOANIMATE, INC.","awarded","1052.7","870","1052.7","870","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-07",,"2024-06-13",,,,"fb2a2ded0730c09c33807c0d2fdacc74"
"7085811","7085811",,"Fabricació de 2 suports per a escultures a càrrec del projecte art. 60 LOSU 24i310 de la professora María Isabel Vidagañ","CM/5347/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JM%2Fs%2FhJ9I1BQFSeKCRun4Q%3D%3D",,,"2024-09-13","7","CABEDO AMPOSTA XIMO","awarded","1245.09","1029","1245.09","1029","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2025-01-08",,"2024-09-06",,,,"c15ee5364e1d0eb8650af2a99b57502f"
"7085817","7085817",,"Material papereria magatzem","CM/4106/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LfC4ElWlZygXhk1FZxEyvw%3D%3D",,,"2024-07-13","30","Fulvio Navarro e hijos, S.L.","awarded","1923.1","1589.35","1923.1","1589.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-07",,"2024-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085826","7085826",,"Controladores de temperatura y potencia, calefactores, termopares","CM/6799/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aQbHsfTEg7SExvMJXBMHHQ%3D%3D",,,"2024-11-13","30","URRUTIABEASCOA 2000, S.L.","awarded","1817.24","1501.85","1817.24","1501.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-14",,,,"fff44a551d03acc53d234b8fdcc9b318"
"7085828","7085828",,"material cultivo","CM/6798/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O9zDnULXTcBrhBlEHQFSKA%3D%3D",,,"2024-11-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","145.45","120.21","145.45","120.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-01-08",,"2024-10-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7085830","7085830",,"Allotjament web SASC","CM/1429/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yxlychv3ONA2wEhQbcAqug%3D%3D",,,"2024-02-28","1","Eliseo Soriano Casanova","awarded","185.13","153","185.13","153","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2025-01-07",,"2024-02-27",,,,"ae552fc152ca8374c8efe40373d218b2"
"7085841","7085841",,"Resina Elegoo ABS-like Blanca-Gris 1L, y Resina Elegoo Standard Negra - 1L","CM/1307/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZNAK%2F4lAfHe5HQrHoP3G5A%3D%3D",,,"2024-03-27","30","I3D DIGITAL MEDIA, S.L.","awarded","105.99","87.6","105.99","87.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2025-01-07",,"2024-02-26",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"7085844","7085844",,"Material laboratori Criminologia","CM/1340/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QKzjpIDxwp7gL1BHd3qjQA%3D%3D",,,"2024-03-27","30","Migertron Seguridad, S.L.","awarded","581.16","480.3","581.16","480.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2025-01-07",,"2024-02-26",,,,"21c0bf8b98dba1c6fdffdf76f2241d3f"
"7085845","7085845",,"Reparación mesa coordenadas probe station","CM/5334/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pY%2BY9Gk09KKcCF8sV%2BqtYA%3D%3D",,,"2024-09-07","1","Neptury Technologies S.L.","awarded","3617.9","2990","3617.9","2990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-09-06",,,,"edf2219bec004f0aa0888e64a00fe44e"
"7085848","7085848",,"Estructura con puerta para reactor","CM/1181/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=om1zJJQaOGCP66GS%2BONYvQ%3D%3D",,,"2024-03-23","30","JUCO SYSTEM S.L. .","awarded","565.34","467.22","565.34","467.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-01-07",,"2024-02-22",,,,"49a61cbc7385814b192ad9a0a992b2d0"
"7085853","7085853",,"Billetes tren rosario vidal asistencia matsus24_04/03 al 05/03","CM/1367/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29ADtnWExFPXOjazN1Dw9Q%3D%3D",,,"2024-03-23","30","VIAJES EQUUS, S.A.","awarded","93.5","93.5","93.5","93.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-02-22",,,,"07a351600df95a9b41b857b4ada1accb"
"7085855","7085855",,"Bandeja 600x500 mm, tornillos, tuercas, escuadras","CM/4055/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yM5KhxzaNaUtm4eBPtV6eQ%3D%3D",,,"2024-07-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","45.11","37.28","45.11","37.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-07",,"2024-06-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7085856","7085856",,"Grafitos, bridas y espárragos","CM/6724/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QRoGHw8Bvf7LIx6q1oPaMg%3D%3D",,,"2024-11-13","30","KLINGER SAIDI SPAIN, S.A.U.","awarded","52.59","43.46","52.59","43.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-14",,,,"d94abf2440dd1f7a19688f87b04b4f9a"
"7085857","7085857",,"Material d'oficina necessari i agenda UJI 2024-25 per a les activitats de l'àrea D Ciències Socials professor Sergi Selma","CM/5353/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IKw6M3a8w4JVq4S9zvaQpQ%3D%3D",,,"2024-09-09","3","Copistería FORMAT, S.L.","awarded","14.01","11.58","14.01","11.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-09-06",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085858","7085858",,"Realització de treballs de fusteria, traure peces de tronc d'olivera, per a les accions del projecte art. 60 LOSU 24i310 de la professora María Isabel Vidagañ","CM/5299/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IKw6M3a8w4JVYjgxA4nMUw%3D%3D",,,"2024-10-06","30","ALCACER MARTINEZ JORDI","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-01-08",,"2024-09-06",,,,"18a5639a655f545f6cbd30ffd2612503"
"7085861","7085861",,"3 uds. placa de desarrollo industrial banana pi bpi-f3, 3 uds. carcasa acrilica + ventilador banana, 3 uds. futniew milk-v duo s 512m-wifi placa de desarrollo , 3 uds. duo s 512m-, uds. placa beagleboard.","CM/6823/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3nwJRW4QyWeTylGzYmBF9Q%3D%3D",,,"2024-11-15","30","SOMA INFORMATICA, S.L.","awarded","2112.66","1746","2112.66","1746","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085862","7085862",,"material fungble per us al laboratori","CM/1257/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Px81%2BBboSqFlFRHfEzEaw%3D%3D",,,"2024-03-22","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","1833.15","1515","1833.15","1515","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-02-21",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"7085863","7085863",,"Realització d'un taller formatiu en llengua de signes dins de les activitats programades a la Setmana de les Llengües organitzades pel dep de Traducció, professora Irene de Higues","CM/5294/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCIZNb%2F0OXWP66GS%2BONYvQ%3D%3D",,,"2024-09-07","1","ASOCIACIÓN PERSONAS SORDAS VIRGEN DE LIDON DE CASTELLON","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-01-08",,"2024-09-06",,,,"5604a828faf2d8e16b0748c4f30356c5"
"7085867","7085867",,"Micrófono de expansión para Meeting Owl 3","CM/6736/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1wnn0cZZTt3yoM4us5k4vw%3D%3D",,,"2024-11-13","30","SAS OFFICEEASY","awarded","270.79","223.79","270.79","223.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-14",,,,"f6ad45ebefe995bc0592a519b8ddce5d"
"7085869","7085869",,"Power bank 2200 mA aluminio i borses per a  gratificació a subjectes experimentals","CM/5340/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afLosJAbkjx70UvEyYJSGw%3D%3D",,,"2024-10-05","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","5265.44","4351.6","5265.44","4351.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-01-08",,"2024-09-05",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"7085871","7085871",,"Renovación un año base de datos morningstar de 29/09/2024 a 30/09/2025","CM/3996/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kjokmNquFGCdkQsA7ROvsg%3D%3D",,,"2025-09-29","365","Morningstar Network, S.L.U.","awarded","1495.56","1236","1495.56","1236","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48612000","37","software","2025-01-07",,"2024-09-29",,,,"5dd73f5b27a8bfeb3db3a68d88f887c4"
"7085873","7085873",,"Servei de dosimetria personal amb lectura i emissió de l'informe de dosi amb periodicitat mensual per a 6 alumnes - octubre a diciembre 2024","CM/6794/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skY8ez5YPmns%2BnLj3vAg5A%3D%3D",,,"2024-11-10","30","DOSIMETRIA RADIOLOGICA, S.A.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38547000","41","industry","2025-01-08",,"2024-10-11",,,,"a34da773cb49b1681ccb0df1ced10619"
"7085878","7085878",,"USB mini i bidons per a  gratificació a subjectes experimentals","CM/5338/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qvAeAbqiAUwtm4eBPtV6eQ%3D%3D",,,"2024-10-05","30","TUR NIETO, VICENTE","awarded","5805.58","4798","5805.58","4798","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-01-08",,"2024-09-05",,,,"955324fe86472ccfa31b23f0800fab28"
"7085879","7085879",,"Pasacable, llaves allen, tubo aspiración","CM/5337/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LbKNeilP9TyIzo3LHNPGcQ%3D%3D",,,"2024-10-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","126.2","104.3","126.2","104.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2025-01-08",,"2024-09-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7085882","7085882",,"Alquiler materials tecnològics","CM/5331/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7CNVSStkJj%2BFQ%2FlhRK79lA%3D%3D",,,"2025-01-13","130","INFOALFARO PALLARES ASESORES COOP. VAL.","awarded","779","643.8","779","643.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2025-01-08",,"2024-09-05",,,,"ce894763bad30f9a868ff1ba76e657be"
"7085883","7085883",,"Datacions radiocarbòniques de materials arqueològics - Dídac Román","CM/4037/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0xE7UQniMn4QyBAnWzHfCg%3D%3D",,,"2024-07-05","25","BETA ANALYTIC INC.","awarded","3910","3910","3910","3910","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-07",,"2024-06-10",,,,"504edd1928e48053dbe77f758433786f"
"7085885","7085885",,"Revisió d'originals de la publicació: ""Violencia Obstétrica e interseccionalidades (Ágora 5) - Sonia Reverter","CM/5314/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ovR45UXjZ1pSYrkJkLlFdw%3D%3D",,,"2024-09-20","15","Núria Dobón Díaz","awarded","632","632","632","632","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-01-08",,"2024-09-05",,,,"f559ed676de517b92bf0404480413ab1"
"7085888","7085888",,"Alicates y cinta de doble cara","CM/4021/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fulAt5LqezNQFSeKCRun4Q%3D%3D",,,"2024-07-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","139.5","115.29","139.5","115.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5389246","5389246",,"Compra de 4 macmini, 8 monitores, 4 webcam, 4 micròfons - Juan Plasencia","CM/4485/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xy8V7zquMfBq1DdmE7eaXg%3D%3D",,,"2023-08-26","30","GLOBOMATIK INFORMATICA, S.L.U.","awarded","13432.2","11100.99","13432.2","11100.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30212000","32","print","2023-12-13",,"2023-07-27",,,,"a81747a6e7270ae2fb442db902903fc3"
"7085892","7085892",,"Material de laboratorio","CM/4032/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3k%2Ba8S%2FJg33i0Kd8%2Brcp6w%3D%3D",,,"2024-07-10","30","Caslab productos para laboratorio, S.L.","awarded","381.44","315.24","381.44","315.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-10",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7085897","7085897",,"Manteniment màquina lectora Gerència","CM/1276/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHVvw2oz7ASOUi78BmzhOQ%3D%3D",,,"2024-12-28","306","DARA INFORMÁTICA, S.L.U.","awarded","1718.2","1420","1718.2","1420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-02-26",,,,"69ea9ef96840c3cfe66154305bcb0354"
"7085907","7085907",,"Tarjetas salto (50 unidades ) mif 4k d/salto (dep. decon)","CM/5216/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBEz92i%2Frmg%2FbjW6njtWLw%3D%3D",,,"2024-09-13","7","Arcon SL","awarded","302.65","250.12","302.65","250.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22457000","32","print","2025-01-08",,"2024-09-06",,,,"30dbe4c00e827b1a84833fa87673e833"
"7085908","7085908",,"lona horizontal, lona con ojales, A3 papel impresiones, A4 carton pluma con peana","CM/5257/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BtSy7H3TZcPI8aL3PRS10Q%3D%3D",,,"2024-09-29","30","Copistería FORMAT, S.L.","awarded","195.54","161.6","195.54","161.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-08-30",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085914","7085914",,"2 transductores de presión y 2 convertidores de señal de usb","CM/4015/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LEPwH0t9kmI2wEhQbcAqug%3D%3D",,,"2024-07-10","30","CARLES BIANCIOTTO CLAPÉS","awarded","1357.62","1122","1357.62","1122","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-10",,,,"e55be71f72124e47ceb8f54afe8ffff3"
"7085915","7085915",,"4 unidades reproduccion llave te6 kt varias","CM/6759/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2FpBQzp31Sp70UvEyYJSGw%3D%3D",,,"2024-11-10","30","TODOMADERA, S.L.","awarded","23.68","19.57","23.68","19.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-08",,"2024-10-11",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7085924","7085924",,"Traducció per revisió d'article científic","CM/1188/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFqZabOmDH5VkTabT%2FRM8A%3D%3D",,,"2024-02-23","4","HELEN L. WARBURTON","awarded","65.82","54.4","65.82","54.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-02-19",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"7085925","7085925",,"reactivos para análisis","CM/1218/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=08YgaXtm1O4mMOlAXxDEjw%3D%3D",,,"2024-03-20","30","OlChemIm s.r.o.","awarded","348.6","348.6","348.6","348.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-02-19",,,,"e2650bc1a1be19300025f88492799d9e"
"7085926","7085926",,"Font d'alimentació portàtil SCP","CM/6663/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kWhWADKDToPLIx6q1oPaMg%3D%3D",,,"2024-10-21","10","GESIS DIGITAL SL","awarded","48.5","40.08","48.5","40.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237280","32","print","2025-01-08",,"2024-10-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085940","7085940",,"plan regadio","CM/3346/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rSWgaUc%2BK2OLAncw3qdZkA%3D%3D",,,"2024-06-26","20","Torre agrícola S.L.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-06-06",,,,"0c63c256f261b727e2e74b86e438a708"
"7085948","7085948",,"Material elèctric instal·lació  CPD OTOP","CM/5232/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jHfaSi8z3VmdkQsA7ROvsg%3D%3D",,,"2024-09-29","30","ATOS HOLDING IBERIA, S.L.","awarded","5979.2","4941.49","5979.2","4941.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2025-01-08",,"2024-08-30",,,,"666b1761808dc843153b082339af6397"
"7085949","7085949",,"Luzar termico synthetic 20 l","CM/3820/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=au8eE%2BMpHYvXOjazN1Dw9Q%3D%3D",,,"2024-07-07","30","SUCESORES DE CARMELO PEREZ MARTINEZ SL","awarded","308.79","255.2","308.79","255.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-07",,,,"b307f471dbb432df3772b53709214875"
"7085951","7085951",,"Resina de poliuretano a cargo del màster erasmus mundus mir marine","CM/3571/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0N5EYUSMKqqzz8fXU2i3eQ%3D%3D",,,"2024-06-21","30","FARNELL COMPONENTS, S.L.","awarded","81.37","67.25","81.37","67.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-05-22",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7085952","7085952",,"Toner megro para impresora brother (dfico)","CM/5215/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FW9pan%2F9BtJ70UvEyYJSGw%3D%3D",,,"2024-08-09","7","Fulvio Navarro e hijos, S.L.","awarded","72.25","59.71","72.25","59.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-01-08",,"2024-08-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085953","7085953",,"Reserva 15 menús jornades d'inserció laboral geti 07/02/2024","CM/760/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DwM4jjtA7hnmnwcj%2BxbdTg%3D%3D",,,"2024-03-03","30","MAMMA MIA 2021 S.L.","awarded","12","10.91","12","10.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39313000","34","furniture","2025-01-07",,"2024-02-02",,,,"47b9d7a723fdd7cdc7d73c16e8d42f99"
"7085958","7085958",,"Trabajos de Publicidad, difusión i web . Màster PAU","CM/3855/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DwM4jjtA7hlQFSeKCRun4Q%3D%3D",,,"2024-08-14","30","Yasmina Albert Soler","awarded","1999","1652.07","1999","1652.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-07-15",,,,"92eb1b5789b0c9579d96e8892df3313c"
"7085961","7085961",,"Emissió informe científic llibre SCP","CM/3938/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T8ihJy9G3QB%2BF6L2uCfUWg%3D%3D",,,"2024-06-16","10","JUAN CARLOS SÁNCHEZ ILLÁN","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-06-06",,,,"3656c12603dfd72454be736e81ab9ba3"
"7085962","7085962",,"Revisión/corrección del libro ""Intervenciones Psicológicas Positivas para Desarrollar Organizaciones Saludables y Resilientes""","CM/5208/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RciEx%2FksAMyFlFRHfEzEaw%3D%3D",,,"2024-09-01","30","Jaqueline Maurelos Ripoll","awarded","1134.08","1134.08","1134.08","1134.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-08-02",,,,"fde86cf4931a7884d7e2f6d22839ab5d"
"7085971","7085971",,"Material d'oficina","CM/5203/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2C1SSf7SLo82wEhQbcAqug%3D%3D",,,"2024-08-31","30","Fulvio Navarro e hijos, S.L.","awarded","5.51","4.55","5.51","4.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-08-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085973","7085973",,"Reparación de centro de Mecanizado Deckel Maho CB 200000027940","CM/3922/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NS7%2F7B23t7qIzo3LHNPGcQ%3D%3D",,,"2024-07-05","30","ORPUMAQ S.L. ORPUMAQ S.L.","awarded","1003.62","829.44","1003.62","829.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-06-05",,,,"1cff7edd80f47eba22d1421fc1c8ae9b"
"7085976","7085976",,"Auriculares anker a25i bluetooth","CM/3934/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8l9FIYpHHDyHCIsjvJ3rhQ%3D%3D",,,"2024-07-05","30","SOMA INFORMATICA, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-06-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085980","7085980",,"Tornillos de nailon de dimensiones M6x8,x10,x12,x16,x20","CM/3875/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IKE8Xyc6G7dVYjgxA4nMUw%3D%3D",,,"2024-07-05","30","La tenda de Modesto S.L.U.","awarded","128.87","106.5","128.87","106.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-05",,,,"76372cd691a0553fa9073a38bb60a160"
"7085987","7085987",,"Trimethylaluminum,  ACS reagent","CM/5197/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HUKZNmxv94h9Zh%2FyRJgM8w%3D%3D",,,"2024-08-30","30","Strem Chemicals, Inc.","awarded","1613","1613","1613","1613","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-07-31",,,,"db9d0c8d363c76d56ebbfd81bea24105"
"7085996","7085996",,"Bobinado motor","CM/5154/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0hhDi6p7ZYuzz8fXU2i3eQ%3D%3D",,,"2024-08-30","30","INSTALACIONES ELECTRICAS CERVERA SL","awarded","205.01","169.43","205.01","169.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-07-31",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"7086004","7086004",,"Construccion y ensamblaje bomba calor","CM/5195/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BsmsCwjleEEeC9GJQOEBkQ%3D%3D",,,"2024-08-30","30","Sistemas de conducciones tecnoval sl sistemas de conducciones tecnoval sl","awarded","4083.75","3375","4083.75","3375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51500000","29","it","2025-01-08",,"2024-07-31",,,,"26948379489a381320b6cc1778bb3657"
"7086007","7086007",,"Varilla, sellador, sonda, separador agua, sukudon","CM/752/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qlh8tO3zCATVGIpKDxgsAQ%3D%3D",,,"2024-03-09","30","La tenda de Modesto S.L.U.","awarded","235.59","194.7","235.59","194.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-01-07",,"2024-02-08",,,,"76372cd691a0553fa9073a38bb60a160"
"7086008","7086008",,"Caudalímetro electromagnético para agua","CM/5175/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tpi0VTvvFWJ%2FR5QFTlaM4A%3D%3D",,,"2024-11-28","120","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","658.24","544","658.24","544","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421110","41","industry","2025-01-07",,"2024-07-31",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"7086011","7086011",,"Traducció i revisió de textos d'investigació en anglés a càrrec del pressupost 541-A de l'àrea Didàctica Expressió Corporal, dep d'Educació, professor Oscar Chiva","CM/6718/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zjgsu2s6a6jN3k3tjedSGw%3D%3D",,,"2024-10-28","14","Ian Victor Rush","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-14",,,,"571de952cdae67c18b9e67428880809b"
"7086016","7086016",,"bridas negras 100x2,5mm y otros...","CM/5117/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2BEixqn1rUyAAM7L03kM8A%3D%3D",,,"2024-08-30","30","La tenda de Modesto S.L.U.","awarded","410.13","338.95","410.13","338.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-31",,,,"76372cd691a0553fa9073a38bb60a160"
"7086020","7086020",,"Material fungible de laboratorio","CM/3899/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wkAdp%2FeJxkJ6nTs9LZ9RhQ%3D%3D",,,"2024-07-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","104.92","86.71","104.92","86.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086022","7086022",,"Tablet apple air m2","CM/6657/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLHsu919MZ44NavIWzMcHA%3D%3D",,,"2024-10-17","7","GESIS DIGITAL SL","awarded","828.85","685","828.85","685","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-10-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086024","7086024",,"Cuota de adhesión a la plataforma sentiatech (inam)","CM/3894/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYLuurMil559PLkba5eRog%3D%3D",,,"2024-07-04","30","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-01-07",,"2024-06-04",,,,"687508ba4e5fdf7fb9728a10af713c29"
"7086026","7086026",,"3 unidades - electrodos de referencia ag/agcl","CM/3902/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Kf33BdSNtlrSd8H4b2soA%3D%3D",,,"2024-07-04","30","REDOXME AB","awarded","537","537","537","537","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-04",,,,"803134fe5234e836b783a490b1e32a56"
"7086027","7086027",,"Auricular sony wh-ch720n negro","CM/6720/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1F7eYUnncdyLAncw3qdZkA%3D%3D",,,"2024-11-09","30","Bolsacash, SL","awarded","179.8","148.6","179.8","148.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-01-08",,"2024-10-10",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7086028","7086028",,"Blackmagic pocket cinema camera 4k y óptica panasonic lumix h-es12035e","CM/6717/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLHsu919MZ6KeVWTb9Scog%3D%3D",,,"2024-11-09","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","2507.12","2072","2507.12","2072","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2025-01-08",,"2024-10-10",,,,"c322f4ea44849361256780137c826c2c"
"7086032","7086032",,"Treballs de jardineria hivernacles OTOP","CM/4893/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VLkYtMVu4B%2B2gkLQ8TeYKA%3D%3D",,,"2024-09-07","38","UTE JARDINES UJI","awarded","2327.63","1923.66","2327.63","1923.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71421000","27","architecture","2025-01-07",,"2024-07-31",,,,"58774252708713e65a4e82dfb016f6e1"
"7086033","7086033",,"Startech tarjeta red externa nic usb 3.0 a 1 puerto gigabit ethernet - adaptador, disco duro m.2 lexar nm790 4tb pcie gen4 x4 nvme ssd, logitech f310 - mando pc","CM/6708/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FnAs1B%2FcDHFJ8Trn0ZPzLw%3D%3D",,,"2024-11-09","30","COOLMOD INFORMATICA, S.L.","awarded","315.84","261.02","315.84","261.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086036","7086036",,"Llicencia multiusuari educativa de ATLAS.ti per a 5 usuaris i software bibliogràfic ZOTERO per a les activitats del projecte GV 24i280 del professor Francesc Esteve","CM/5162/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f92BLAILj3AIYE3ZiZ%2BxmQ%3D%3D",,,"2024-08-29","30","GESIS DIGITAL SL","awarded","1416.43","1170.6","1416.43","1170.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-07",,"2024-07-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086041","7086041",,"Asus tuf gaming f15, microsoft windows 11 home, ngs enterprise","CM/5180/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MNtddhS1n3SHCIsjvJ3rhQ%3D%3D",,,"2024-08-29","30","COOLMOD INFORMATICA, S.L.","awarded","956.64","790.61","956.64","790.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-30",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086047","7086047",,"Phi 002 - pha brut pour injection.","CM/3524/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btxBeJGwyeD%2B3JAijKO%2Bkg%3D%3D",,,"2024-07-03","30","NaturePlast SAS","awarded","1197.9","990","1197.9","990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-06-03",,,,"49722b43b8efff355a34984bfe5576c3"
"7086050","7086050",,"Bomba (componente) del calorímetro AC-600","CM/3693/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6LPI9Hl9N7zAq95uGTrDQ%3D%3D",,,"2024-07-06","30","LECO INSTRUMENTOS, S.L.","awarded","7970.88","6587.5","7970.88","6587.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-06",,,,"499b8372671e95c65ffda2bafaf15b2c"
"7086531","7086531",,"Monitor 27"" msi","CM/6061/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5mKr8u3pSZ9Zh%2FyRJgM8w%3D%3D",,,"2024-11-02","30","GESIS DIGITAL SL","awarded","307.34","254","307.34","254","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-01-08",,"2024-10-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086054","7086054",,"Elaboración de materiales didácticos para  trabajo de campo","CM/6661/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aaw5V2KTHfs7u6%2B%2FR7DUoA%3D%3D",,,"2024-11-09","30","Laia Casadevall Castañé","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-10",,,,"e8b063272b8b20fa14b801e4cf650c3f"
"7086056","7086056",,"Adhesivos poliméricos para montaje de prototipos (según presupuesto 1013-6806)","CM/3738/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uaMxBscVdGweC9GJQOEBkQ%3D%3D",,,"2024-07-04","30","FARNELL COMPONENTS, S.L.","awarded","300.83","248.62","300.83","248.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-04",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7086061","7086061",,"Compra d'una pantalla interactiva SMART Board MX286V5 més la CPU per a les activitats del Laboratori Docent de Didàctica de la Matermàtica, professora Noelia Ventura","CM/5137/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CoLL%2BQxRQJI3vLk2DU2Ddg%3D%3D",,,"2024-08-02","3","SOFTMAKER, SL","awarded","4392.3","3630","4392.3","3630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231320","32","print","2025-01-07",,"2024-07-30",,,,"76819df32c843cfd7a239fae81b6ba1b"
"7086062","7086062",,"Servei catering vetllada fotogràfica imaginaria SASC","CM/3869/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i4dp5QaFws7%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-04","1","VICENTE MIRAVETE S.L.","awarded","1375","1250","1375","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-07",,"2024-06-03",,,,"ccac95622b84bc566136dab9605b3d25"
"7086063","7086063",,"Subscripció Assitent recerca Scite.ai","CM/5172/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9R1jydENigacTfjQf3USOg%3D%3D",,,"2024-08-29","30","Scite, LLC","awarded","115","115","115","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-07",,"2024-07-30",,,,"8a4eee32a81ca5cd1be084f6e7e8c88a"
"7086068","7086068",,"Drets exhibició exposició Pollastre night SASC","CM/3845/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2uMkEkkRdeYUqXM96WStVA%3D%3D",,,"2024-06-04","1","ASSOCIACIÓ FOTOGRÀFICA DE VINARÒS","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-07",,"2024-06-03",,,,"b9b60accd665cd30edfebc5548efbe79"
"7086077","7086077",,"Drets exhibició pollastre night SASC","CM/3851/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NXTMYBJ8mL6GCFcHcNGIlQ%3D%3D",,,"2024-06-04","1","Agrupación Fotográfica Segorbe","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-01-07",,"2024-06-03",,,,"0b4be72ef1112995ec05ed8f9840ebdc"
"7086079","7086079",,"Compra d'un ratolí + teclat sense fil per al seminari HC2202AL - Miguel Palacios","CM/5145/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NN%2F5C5o5CNYtm4eBPtV6eQ%3D%3D",,,"2024-08-15","15","SOMA INFORMATICA, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-01-07",,"2024-07-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086080","7086080",,"Logitech M90 ratones ópticos y Cherry Gentix","CM/5163/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8wEc50JDLXmnwcj%2BxbdTg%3D%3D",,,"2024-08-29","30","GESIS DIGITAL SL","awarded","49.32","40.76","49.32","40.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-01-07",,"2024-07-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086081","7086081",,"65 tablets lenovo m8 32gb","CM/5011/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hspUSEfZEdzmnwcj%2BxbdTg%3D%3D",,,"2024-08-28","30","GESIS DIGITAL SL","awarded","7836.4","6476.37","7836.4","6476.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-07",,"2024-07-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086083","7086083",,"Recanvis panys portes OTOP","CM/6706/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V2cgj6ctR922gkLQ8TeYKA%3D%3D",,,"2024-11-09","30","TODOMADERA, S.L.","awarded","28.7","23.72","28.7","23.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-01-08",,"2024-10-10",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7086085","7086085",,"Diseño y programación de la web ""workshop economic experiments on human-al interaction""","CM/5155/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hspUSEfZEdyIzo3LHNPGcQ%3D%3D",,,"2024-11-07","100","Softer Computers S.L. Softer Computers S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-07-30",,,,"8b0ea39200bede90873560d1da81f808"
"7086090","7086090",,"Subministrament de terra i treballs acondicionament terreny OTOP","CM/5134/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gdtes4m5GpLXOjazN1Dw9Q%3D%3D",,,"2024-08-28","30","Marta Luisa Pedro Agramunt","awarded","2404.83","1987.46","2404.83","1987.46","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45100000","24","construction","2025-01-07",,"2024-07-29",,,,"30ba1449873c05f7fd0e7191c79fb9d5"
"7086096","7086096",,"Fuente alimentación doble 0-30 V 0-3 A, cortocircuitabl, Osciloscopio digital 2 canales mínimo 20 MHz, Generador de funciones mínimo 5 MHz","CM/5161/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcBe8iV2hXTmnwcj%2BxbdTg%3D%3D",,,"2024-08-04","6","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","9992","8257.85","9992","8257.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-07-29",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"7086103","7086103",,"Funda instrument musical SASC","CM/6711/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=foN8VetiGI8%2Bk2oCbDosIw%3D%3D",,,"2024-11-09","30","PERMUSIC BORRIOL, S.L.","awarded","75.59","62.47","75.59","62.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2025-01-08",,"2024-10-10",,,,"27c90612ddfc1336d7698d809c003575"
"7086111","7086111",,"2 unidades Tarjeta SDHC 256gb Kingston","CM/5120/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPQ0NMSE7CLLIx6q1oPaMg%3D%3D",,,"2024-08-28","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-07-29",,,,"da5c753a2155a208753eddc70f831a76"
"7086116","7086116",,"Compresor aire 12v","CM/3813/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLklhxXtGuZrhBlEHQFSKA%3D%3D",,,"2024-06-30","30","La tenda de Modesto S.L.U.","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123400","41","industry","2025-01-07",,"2024-05-31",,,,"76372cd691a0553fa9073a38bb60a160"
"7086125","7086125",,"Tòner compatible HP a càrrec del pressupost ordinari del departament Traducció i Comunicació","CM/6693/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mX8loFPnpvY2wEhQbcAqug%3D%3D",,,"2024-10-19","5","SOMA INFORMATICA, S.L.","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086130","7086130",,"Carpinteria al·lumini edificis UJI OTOP","CM/5130/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=084l7ut3OfaGCFcHcNGIlQ%3D%3D",,,"2024-08-28","30","ESPAGLASS  CASTELLON, S.L.","awarded","6009.56","4966.58","6009.56","4966.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221100","24","construction","2025-01-07",,"2024-07-29",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"7086135","7086135",,"Compaginació i preparació d'arts finals","CM/5147/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RJALxgCAmls7u6%2B%2FR7DUoA%3D%3D",,,"2024-08-13","15","María Montserrat Mas Hurtuna","awarded","1137.4","940","1137.4","940","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-07",,"2024-07-29",,,,"a13e1355015196c59bb971666f0b642b"
"7086138","7086138",,"Compra d'un soport per a la pantalla interactiva SMART Floor Stand Electric, FSE-400, per al Laboratori Docent de Didàctica de la Matermàtica, professora Noelia Ventura","CM/5144/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ya%2BftvXTB%2FTgL1BHd3qjQA%3D%3D",,,"2024-08-01","3","SOFTMAKER, SL","awarded","954.69","789","954.69","789","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237260","32","print","2025-01-07",,"2024-07-29",,,,"76819df32c843cfd7a239fae81b6ba1b"
"7086141","7086141",,"Portátil altas prestaciones","CM/5133/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YYd0fZHmuyDzAq95uGTrDQ%3D%3D",,,"2024-08-13","15","Salvador Francisco Viñas Porcar","awarded","4400.98","3637.17","4400.98","3637.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-29",,,,"113fa26ae600a20d589649c45b287fb3"
"7086146","7086146",,"Grabación, edición video, fotografía para divulgación grupo investigación","CM/4953/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvTc3SVnlfbzAq95uGTrDQ%3D%3D",,,"2024-08-28","30","Daniel Alberto Álvarez Larrea","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79960000","25","legal","2025-01-07",,"2024-07-29",,,,"c2b4730ae446a17d92190f54100a5e5e"
"7086149","7086149",,"Material informatico (según presupuesto 24/454)","CM/3734/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A5zFB8MOclSP%2Bo96UAV7cQ%3D%3D",,,"2024-06-14","15","SOMA INFORMATICA, S.L.","awarded","2105.4","1740","2105.4","1740","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-05-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8785956","8785956",,"Substratos de vidrio ITO para fabricación de dispositivos optoelectrónicos","CM/2810/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S9eRL%2Bt15BG8ebB%2FXTwy0A%3D%3D",,,"2025-06-07","30","XIN YAN TECHNOLOGY LIMITED","awarded","2250","2250","2250","2250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-08",,,,"24da1697f39318972d8a6bc6db9b36af"
"7086161","7086161",,"Termostato estufa selecta 120º","CM/3737/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A5zFB8MOclQwYTJJ03sHog%3D%3D",,,"2024-06-29","30","Caslab productos para laboratorio, S.L.","awarded","305.84","252.76","305.84","252.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086162","7086162",,"Correcció i traducció article per a revista acadèmica - Guillermo Sanahuja","CM/5131/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZtV8Ylq7CEiIzo3LHNPGcQ%3D%3D",,,"2024-08-02","7","PAUL MARSHALL","awarded","264.69","218.75","264.69","218.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-26",,,,"fdb78012028d580879107eb5da58555d"
"7086168","7086168",,"Compra del material de informática e iniciación a la robótica por valor de 500 €","CM/6378/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VgsOkjtcRgFPpzdqOdhuWg%3D%3D",,,"2024-10-15","1","VLC COMPONENTES, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-14",,,,"7176afd8de4688053a0400ffb8e6739c"
"7086172","7086172",,"Lloguer autobús amb xòfer assistència estudiants del gddv fira videojocs mad games show 14/06/24 matadero madrid","CM/3759/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NPnR%2B4fnVM7%2B9FIQYNjeQ%3D%3D",,,"2024-06-28","30","PLANABUS SL","awarded","1400","1272.73","1400","1272.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-01-07",,"2024-05-29",,,,"a5715be045293a16e916e870bf61df68"
"7086174","7086174",,"Servicio de coffee break jornada colorobbia 30/05/2024","CM/3750/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NPnR%2B4fnVN%2FR5QFTlaM4A%3D%3D",,,"2024-05-30","1","VICENTE MIRAVETE S.L.","awarded","680.72","618.84","680.72","618.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-01-07",,"2024-05-29",,,,"ccac95622b84bc566136dab9605b3d25"
"7086189","7086189",,"Compra d´un cartutx de tinta HP 301XL original - Alicia Martínez","CM/6671/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EbVQh29YlgD%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-11-07","30","Miguel Angel Serer González","awarded","50.52","41.75","50.52","41.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-10-08",,,,"2bff6037a26c8a8d300c81636b99846e"
"7086193","7086193",,"2 unidades raspberry pi compute modulo 4: 8gb ram / wifi / 32gb, 2 unidades nano base board (b) for raspberry pi compute module 4, 2 unidades raspberry pi hq camera m12 mount sc0870 y 2 unidades camera lens: ed-lens-m12-230325-13","CM/3478/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jI4oE1I%2BLMoeC9GJQOEBkQ%3D%3D",,,"2024-06-27","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","694.54","574","694.54","574","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-05-28",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"7086195","7086195",,"Compra d'una webcam Logitech - Juan Plasencia","CM/6635/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igL9uMToHnk4NavIWzMcHA%3D%3D",,,"2024-11-07","30","IDCromvideo S.L.","awarded","87.52","72.33","87.52","72.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2025-01-08",,"2024-10-08",,,,"b7df726331110e22025c2fd1ed2092c9"
"7086198","7086198",,"Recreación de objetos y escenas en RA t RV para el audiovisual En primera persona - SAVIDTI - Francisco Fernández","CM/6608/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fI7%2BMadyDd5J8Trn0ZPzLw%3D%3D",,,"2024-10-23","15","Manuel Jaén Palomino","awarded","3920.4","3240","3920.4","3240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-08",,,,"47df4b059a2ef8940dace7d8f08e3f05"
"7086202","7086202",,"Dos unidades disco duro externo samsung t7 shield ssd 2tb usb 3.2 negro","CM/6590/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZspcF%2BpeKF4aF6cS8TCh%2FA%3D%3D",,,"2024-11-07","30","COOLMOD INFORMATICA, S.L.","awarded","359.9","297.44","359.9","297.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086205","7086205",,"Docking Station  8 puertos","CM/6599/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fI7%2BMadyDd5t5r0ngvMetA%3D%3D",,,"2024-11-07","30","GESIS DIGITAL SL","awarded","70.37","58.16","70.37","58.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086208","7086208",,"Router tp-link archer gx90 (2,4 ghz/5 ghz/5 ghz","CM/6582/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iDEp77VSuIP5Rey58Yagpg%3D%3D",,,"2024-11-07","30","SOMA INFORMATICA, S.L.","awarded","344.85","285","344.85","285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086209","7086209",,"Material de oficina","CM/3703/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sa0L3dtEXyzi0Kd8%2Brcp6w%3D%3D",,,"2024-06-27","30","Fulvio Navarro e hijos, S.L.","awarded","76.75","63.43","76.75","63.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-05-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086210","7086210",,"30 copias llaves taquillas estce","CM/6570/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hgoiZsfUHUEUqXM96WStVA%3D%3D",,,"2024-11-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","165","136.37","165","136.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-08",,"2024-10-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086211","7086211",,"Tubos de silicona","CM/3689/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwB0KJcqn%2Bu5HQrHoP3G5A%3D%3D",,,"2024-06-27","30","PLASGOCAS, S.L.","awarded","300.99","248.75","300.99","248.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-28",,,,"be9c1d4359680e5998b1777f46649183"
"7086223","7086223",,"Materiales fungibles para el Vapourtec.","CM/3639/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sa0L3dtEXyzua%2Fi14w%2FPLA%3D%3D",,,"2024-06-27","30","Vapourtec Ltd","awarded","1916","1916","1916","1916","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-28",,,,"144f75161970251b1ec6ba9915c9c145"
"7086229","7086229",,"Lloguer piano espectàcle Reclam","CM/6598/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6VVN1eZ2mlV9PLkba5eRog%3D%3D",,,"2024-11-07","30","CLEMENTE PIANOS, S.L.","awarded","1690.8","1397.36","1690.8","1397.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2025-01-08",,"2024-10-08",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"7086242","7086242",,"Material ferreteria ASGEN conductor","CM/3673/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OPc%2B%2BeTo3V25HQrHoP3G5A%3D%3D",,,"2024-06-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.1","7.52","9.1","7.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-07",,"2024-05-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086244","7086244",,"material de riego","CM/4948/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J5k5jRx%2B7BaLAncw3qdZkA%3D%3D",,,"2024-08-24","30","Aurelio José Marco Casanova","awarded","1470.15","1215","1470.15","1215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-01-07",,"2024-07-25",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"7086249","7086249",,"Material papereria SGE","CM/3724/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OPc%2B%2BeTo3V2KeVWTb9Scog%3D%3D",,,"2024-06-27","30","Fulvio Navarro e hijos, S.L.","awarded","333.96","276","333.96","276","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-07",,"2024-05-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086250","7086250",,"Accesorio para taladro para montaje de un prototipo de laboratorio: Fresa lima de carburo cilíndrico Tivoly","CM/3713/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hvNrfW4JCYIS7pcxhTeWOg%3D%3D",,,"2024-06-28","30","La tenda de Modesto S.L.U.","awarded","58.69","48.5","58.69","48.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-29",,,,"76372cd691a0553fa9073a38bb60a160"
"7086255","7086255",,"Tubo de pvc flexible para montaje de prototipo: mtr. tubo plex 10x14","CM/3711/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4OUlQbBiR8msNfRW6APEDw%3D%3D",,,"2024-06-28","30","PLASGOCAS, S.L.","awarded","126.97","104.93","126.97","104.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-29",,,,"be9c1d4359680e5998b1777f46649183"
"7086258","7086258",,"Actualización Rhinoceros V7 a V8","CM/4839/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XCHT6zP2RHgl5NjlNci%2BtA%3D%3D",,,"2024-08-24","30","MCNEEL EUROPE SL","awarded","713.9","590","713.9","590","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-07",,"2024-07-25",,,,"ed04012a5f3f41d53b3ae7d9d73b5876"
"7086259","7086259",,"tinta","CM/6539/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uhtpt0R%2FAIQ36J9Lctlsuw%3D%3D",,,"2024-11-09","30","Copistería FORMAT, S.L.","awarded","229.77","189.89","229.77","189.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-10",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086260","7086260",,"Raton ergonómico","CM/6575/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSvf16RJDtdrSd8H4b2soA%3D%3D",,,"2024-11-07","30","COOLMOD INFORMATICA, S.L.","awarded","37.95","31.36","37.95","31.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-01-08",,"2024-10-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086265","7086265",,"Jiffy-7 single","CM/6535/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlPuHuUJfkIwYTJJ03sHog%3D%3D",,,"2024-11-28","30","Jiffy Products España, S.L.U.","awarded","922.2","762.15","922.2","762.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-01-08",,"2024-10-29",,,,"b5bd118347a3ad0c06d311100836f984"
"7086266","7086266",,"Reparacion hipace 700 s/n.16901372","CM/5079/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWwoKOhWvoFVq4S9zvaQpQ%3D%3D",,,"2024-12-23","150","Pro-Lite Technology Iberia, S.L.","awarded","2807.2","2320","2807.2","2320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-26",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"7086282","7086282",,"Análisis de cuentas e interacciones en redes sociales - Jéssica Izquierdo","CM/3661/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ef%2F1YAeWrHeHCIsjvJ3rhQ%3D%3D",,,"2024-07-11","45","Alexey German Florez Mijailenko","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2025-01-07",,"2024-05-27",,,,"3e64cb686b080221246ae8b952033111"
"7086285","7086285",,"Probetas","CM/3631/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7T3ndfSBdkisNfRW6APEDw%3D%3D",,,"2024-06-23","30","PLASGOCAS, S.L.","awarded","820.38","678","820.38","678","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19000000","42","textile","2025-01-07",,"2024-05-24",,,,"be9c1d4359680e5998b1777f46649183"
"7086292","7086292",,"Material informàtic per a poder treballar amb l'ordinador.","CM/3642/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RphAEeoHUweFlFRHfEzEaw%3D%3D",,,"2024-06-23","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-07",,"2024-05-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086293","7086293",,"LIDAR Livox MID-360 incl. Cable Livox Hybrid Solid-State 3D LiDAR / Telemeter, Include connector cable.1-3 Splitter.","CM/5064/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Gc6MqdzBJYl5NjlNci%2BtA%3D%3D",,,"2024-08-24","30","OwlRobotics GnbH","awarded","830.85","686.65","830.85","686.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-07-25",,,,"60ed9709cc8efaad140d6b5a0eaaa20c"
"7086296","7086296",,"Dell inspirion 16 2 en 1 ultra 7/32gb/1tb/windows11 16"" con lápiz stulus pn7522w - magdalena mut","CM/5081/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dtv92Ih4X30S7pcxhTeWOg%3D%3D",,,"2024-07-30","5","SOMA INFORMATICA, S.L.","awarded","1876.35","1550.7","1876.35","1550.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-07-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086297","7086297",,"Estropajos, nanas, gel, pilas, guantes y bayetas","CM/3638/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4EibE2G93x%2BLAncw3qdZkA%3D%3D",,,"2024-06-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","43.89","36.27","43.89","36.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086302","7086302",,"tin(iv) oxide nanodispersion 15wt% sno2 in water colloidal dispersion (presupuesto 240426ns04)","CM/3449/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JHtRgzceN8X%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-23","30","Merelex Corporation dBA American Elements","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-05-24",,,,"8357b81ece4bbfc97c6923189eb1232e"
"7086304","7086304",,"Compra de rodes, tascam, lectors codis de barres i teleobjectiu - Juan Plasencia","CM/5046/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dtv92Ih4X32cCF8sV%2BqtYA%3D%3D",,,"2024-08-24","30","IDCromvideo S.L.","awarded","5469.2","4520","5469.2","4520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-01-07",,"2024-07-25",,,,"b7df726331110e22025c2fd1ed2092c9"
"7086310","7086310",,"Material marxandatge setmana benvinguda SASC","CM/6530/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zdXBvhwBwvV6nTs9LZ9RhQ%3D%3D",,,"2024-11-06","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","299.5","247.52","299.5","247.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-10-07",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"7086312","7086312",,"Material electrónico para prototipo de sistema detector de caidas.","CM/3562/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gz4vxzH4ig%2BGCFcHcNGIlQ%3D%3D",,,"2024-06-23","30","Equip Electronics Coop. V.","awarded","521.82","431.26","521.82","431.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-24",,,,"d90170f3d5b9a36065e73144da5633e4"
"7086323","7086323",,"Impresoras fdm de filamento flashforge 5m pro","CM/5071/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMKqVaR%2F4OdeKgd8LfVV9g%3D%3D",,,"2024-08-23","30","LEON 3D IMPRESION SL","awarded","1718.7","1420.41","1718.7","1420.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2025-01-07",,"2024-07-24",,,,"c0443a9f258dea7fa496b96b5b8baa08"
"7086324","7086324",,"1 garrafa de alcohol isopropilico, 2 spray pintura blanca mate","CM/5061/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMKqVaR%2F4OcadbH3CysQuQ%3D%3D",,,"2024-08-24","30","PINTURAS ALFONSO CADROY, S.L.","awarded","30.83","25.48","30.83","25.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-07-25",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"7086325","7086325",,"Reactivos: Fullerene C60","CM/6548/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bi5geYYU5OjECtSnloz%2BZQ%3D%3D",,,"2024-11-06","30","NANO-C, INC.","awarded","495","495","495","495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-07",,,,"c8bf6dc5ff0f193ee784f964c0c898bc"
"7086326","7086326",,"Servei de missatgeria - recollida llibres - Víctor Mínguez","CM/5094/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMKqVaR%2F4OfyoM4us5k4vw%3D%3D",,,"2024-08-24","30","Azahar Urgent, S.L.","awarded","131.77","108.9","131.77","108.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79571000","25","legal","2025-01-07",,"2024-07-25",,,,"846242d0e910749a266680cb3c0a1fa6"
"7086330","7086330",,"Cartucho para impresión 3D PLA Smartfil Blanco Ivory White","CM/3573/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uu%2BEWfeoEX25HQrHoP3G5A%3D%3D",,,"2024-06-22","30","I3D DIGITAL MEDIA, S.L.","awarded","24.4","20.17","24.4","20.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2025-01-07",,"2024-05-23",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"7086335","7086335",,"6 paquetes Leica Geosystems","CM/5070/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNiXvnzgvK2Izo3LHNPGcQ%3D%3D",,,"2025-07-24","365","LEICA GEOSYSTEMS SL","awarded","2350.43","1942.5","2350.43","1942.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-07",,"2024-07-24",,,,"c541c24f3167ec5428e8b73e039f6915"
"7086349","7086349",,"Targets para la deposición de capas finas de MgO, Ta y CoFeB","CM/3557/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2BodC754tiiopEMYCmrbmw%3D%3D",,,"2024-06-22","30","Kurt J. Lesker Company GmbH","awarded","2228.5","2228.5","2228.5","2228.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-23",,,,"533071032547d272c6c20b9d1ec1f75a"
"7086351","7086351",,"Solucionar problemas sitio Web www.iudesp.uji.es. Limpiar ficheros - Alessandra Farné","CM/3584/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v1cpGxU%2Boo8kJPJS%2BPS9vg%3D%3D",,,"2025-03-19","300","Salvador Francisco Viñas Porcar","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72500000","29","it","2025-01-07",,"2024-05-23",,,,"113fa26ae600a20d589649c45b287fb3"
"7086352","7086352",,"Bravo External End-Effector Interface, Kit de herramientas para mantenimiento de Reach Bravo,","CM/3272/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAkHGEfvWF6qb7rCcv76BA%3D%3D",,,"2024-06-22","30","REACH ROBOTICS PTY LTD","awarded","2080","2080","2080","2080","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2025-01-07",,"2024-05-23",,,,"b746d3764f3031e474d3bc1af64237ec"
"7086353","7086353",,"Diseño de carteles  "" depopulation, demographic transition and the path to sustainability in european regions""","CM/5048/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YrEsgvOhvKrzAq95uGTrDQ%3D%3D",,,"2024-08-24","30","FABREGAT SEBASTIA,VERONICA","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-07",,"2024-07-25",,,,"f143ea5b4f6a58dcd1e8570e78b47114"
"7086355","7086355",,"Modificación de bases mecanizadas","CM/3566/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gdVVaiTjZv1Vq4S9zvaQpQ%3D%3D",,,"2024-06-22","30","TALLERES PAULS SIGLO XXI, SL","awarded","55.15","45.58","55.15","45.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-05-23",,,,"8755f6c25b4be5e2a474a64d22488792"
"7086362","7086362",,"Edición y formateo de material del proyecto CIAICO","CM/5052/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YrEsgvOhvKp%2BF6L2uCfUWg%3D%3D",,,"2024-11-01","100","María Mónica Montes Miranda","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-07-24",,,,"4403339d0160af921ee9615c4dcc41b5"
"7086365","7086365",,"servicio de traducción","CM/6269/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pAJYgpjNnajs%2BnLj3vAg5A%3D%3D",,,"2024-11-13","40","Anna Magdalena Zoltowska","awarded","562.66","562.66","562.66","562.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-04",,,,"25d91424ae8c01697cf740a3e03dc971"
"7086367","7086367",,"100 carpetas con solapa interior, 12 cargadores solares gravados, 25 tazas estampadas","CM/5076/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XUimUJr6SqAzjChw4z%2FXvw%3D%3D",,,"2024-08-23","30","IMPRENTA ROSELL, S.L.","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-07",,"2024-07-24",,,,"3d0472939ae3eb2a82258d915f83a000"
"7086368","7086368",,"Reparación desfibrilador marca philips modelo mrxs, n/s. us005846","CM/3586/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brRG5i0sGt5QFSeKCRun4Q%3D%3D",,,"2024-06-23","30","Abast Prime 3P SL","awarded","556.71","460.09","556.71","460.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-05-24",,,,"1d48902a51e346bd515e300eb82203a6"
"7088027","7088027",,"25 kg ecoflex f blend c1200","CM/8545/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JIrXGSb8rF1SYrkJkLlFdw%3D%3D",,,"2024-12-13","30","B-Plast 2000","awarded","505","505","505","505","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-13",,,,"76b1d516d2be23824f73ad2f14a7bd70"
"7086369","7086369",,"Assessorament neuropsicològic, anàlisi de 12 casos experimentals del projecte d'investigació ""Música para la vida"" de la professora Anna Vernia","CM/3489/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iByw4kvDAOGCFcHcNGIlQ%3D%3D",,,"2024-06-22","30","Helena Mondragón Llorca","awarded","2400","2400","2400","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-01-07",,"2024-05-23",,,,"35c94810e10d1d0e07949611db91ed7b"
"7086371","7086371",,"2 laberintos y 6 ruedas de actividad roedores","CM/3551/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EqkmE2Fk8tfXOjazN1Dw9Q%3D%3D",,,"2024-06-22","30","CIBERTEC, S.A.","awarded","4827.9","3990","4827.9","3990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2025-01-07",,"2024-05-23",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"7086380","7086380",,"material diverso papelería","CM/6545/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pAJYgpjNnagmMOlAXxDEjw%3D%3D",,,"2024-11-03","30","Mª José Rausell Iglesias","awarded","211.53","174.82","211.53","174.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-10-04",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7086383","7086383",,"Ps a1000p 25kg-granule","CM/2949/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EqkmE2Fk8tdxseVhcqrkhw%3D%3D",,,"2024-06-21","30","CJ Europe GmbH","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-05-22",,,,"4eb8d012e21cbb818742b911df3667de"
"7086384","7086384",,"Playmais de maíz Classic cubo 10","CM/6501/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2BIkODt79P8%2Bk2oCbDosIw%3D%3D",,,"2024-11-03","30","DISTRIBUCIONES FERAN","awarded","27.83","23","27.83","23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524000","30","culture","2025-01-08",,"2024-10-04",,,,"ab37ea9c82e0bea9390b3f06d2e3c76d"
"7086387","7086387",,"Creació i producció artítstica fotografia SASC","CM/5039/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BowyikjOUpaopEMYCmrbmw%3D%3D",,,"2024-08-23","30","Ricardo Cases Marín","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2025-01-07",,"2024-07-24",,,,"fbb8d7161972996aa7a338d540b65cc0"
"7086389","7086389",,"Porta tarjetas y tripodes","CM/6497/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=meppLL2A%2BEDE6P%2FuLemXRw%3D%3D",,,"2024-11-03","30","Copistería FORMAT, S.L.","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-08",,"2024-10-04",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086390","7086390",,"Cartells, plotejat, fullets i flyers per al seminari - Vicent Sanz","CM/5068/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rqI5UmPQlFIwYTJJ03sHog%3D%3D",,,"2024-08-08","15","Copistería FORMAT, S.L.","awarded","249.99","206.6","249.99","206.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22150000","32","print","2025-01-07",,"2024-07-24",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086391","7086391",,"Reproductor video cartelra digital  SCP","CM/5065/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lvZ3jr3IG2KLAncw3qdZkA%3D%3D",,,"2024-08-08","15","720tec S.L.","awarded","567.71","469.18","567.71","469.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32323400","43","audiovisual","2025-01-07",,"2024-07-24",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"7086397","7086397",,"Compresor de R290 para sustituir uno viejo de la planta de ensayos.","CM/5004/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JPoG%2FB6moNmzz8fXU2i3eQ%3D%3D",,,"2024-08-23","30","Comercial IBA Castellón, S.L.","awarded","1017.83","841.18","1017.83","841.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42120000","41","industry","2025-01-07",,"2024-07-24",,,,"18b7f91154de04d977c5b1aad43d95ff"
"7086399","7086399",,"Equips per als Laboratoris Docents de Traducció i Interpretació, equipament per substituïr el material obsolet, a càrrec projecte 24G057 professora Anabel Borja","CM/5019/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XUimUJr6SqD%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-08-02","10","COOLMOD INFORMATICA, S.L.","awarded","7238.74","5982.43","7238.74","5982.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-07-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086401","7086401",,"Poly [3-(4-carboxybutyl)thiophene-2,5-diyl] regioregular, Esimated Shipping, Non Hazardous Handling Fee","CM/5015/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ryN03UDd%2B8El5NjlNci%2BtA%3D%3D",,,"2024-08-22","30","Rieke Metals, LLC","awarded","720","720","720","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-07-23",,,,"c1bcac677fe8435bf93fae3a6b654ddf"
"7086408","7086408",,"Mecanizar piezas de 10 y 40  mL","CM/3495/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GmYVBMJrWlmdkQsA7ROvsg%3D%3D",,,"2024-06-21","30","TALLERES PAULS SIGLO XXI, SL","awarded","641.91","530.5","641.91","530.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-22",,,,"8755f6c25b4be5e2a474a64d22488792"
"7086413","7086413",,"Cambio de disco duro físico a disco SSD en portatil para alargar la vida util del equipo","CM/3533/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GmYVBMJrWlmKeVWTb9Scog%3D%3D",,,"2024-06-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-05-22",,,,"da5c753a2155a208753eddc70f831a76"
"7086422","7086422",,"Lloguer cadires i taules festa benvinguda estudiants VINS","CM/6490/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btptia7SnhlQFSeKCRun4Q%3D%3D",,,"2024-10-09","5","Espectáculos Talia SL","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2025-01-08",,"2024-10-04",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"7086426","7086426",,"Cargador compatible asus dfico","CM/4945/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hm2xm3r1TUFJ8Trn0ZPzLw%3D%3D",,,"2024-07-30","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-01-07",,"2024-07-23",,,,"da5c753a2155a208753eddc70f831a76"
"7086428","7086428",,"Gasoleo  otop","CM/5038/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2YJTGSgGMKb9pbnDwlaUlg%3D%3D",,,"2024-08-22","30","DISTRIBUCION CARBURANTES GONZALEZ S.L.","awarded","758.91","627.2","758.91","627.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09134100","40","energy","2025-01-07",,"2024-07-23",,,,"d0ba9e60ffa917d25899747f53f7521a"
"7086429","7086429",,"Cable jack adaptador de audio decon","CM/4944/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2YJTGSgGMKbyoM4us5k4vw%3D%3D",,,"2024-07-30","7","GESIS DIGITAL SL","awarded","12.22","10.1","12.22","10.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-01-07",,"2024-07-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086430","7086430",,"Material  tancament porta OTOP","CM/5031/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rjqyB5J3njmnwcj%2BxbdTg%3D%3D",,,"2024-08-22","30","TODOMADERA, S.L.","awarded","602.62","498.03","602.62","498.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221200","24","construction","2025-01-07",,"2024-07-23",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7086431","7086431",,"Cambio de disco duro físico a disco SSD 500gb en portatil","CM/3532/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eGzd82oKEH69Hd5zqvq9cg%3D%3D",,,"2024-06-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-05-22",,,,"da5c753a2155a208753eddc70f831a76"
"7086432","7086432",,"Vescambiadors de doble tub per a instalacions del projecte","CM/5991/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dilQvOnDDrhSYrkJkLlFdw%3D%3D",,,"2024-11-03","30","Comercial IBA Castellón, S.L.","awarded","769.14","635.65","769.14","635.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-04",,,,"18b7f91154de04d977c5b1aad43d95ff"
"7086452","7086452",,"""Desarrollo de una prueba de concepto que muestre la viabilidad de blockchain en la gestión de los medicamentos en los hospitales""","CM/3519/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4KjRFIDogk4tm4eBPtV6eQ%3D%3D",,,"2024-11-18","180","Deka Software Labs, S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72262000","29","it","2025-01-07",,"2024-05-22",,,,"4b970dadc3c5b28000b7e2c1e26ef585"
"7086459","7086459",,"""&nbsp;Diseño página web, actualización contenidos""","CM/6422/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=peRuSUzstaGTylGzYmBF9Q%3D%3D",,,"2024-11-02","30","COMUNICA MES COOPERATIVA VALENCIANA","awarded","2468.4","2040","2468.4","2040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-10-03",,,,"92b719065d504a93b2fa1fb37c445285"
"7086466","7086466",,"2 unidades kingston datatraveler microduo 3c 256gb usb3.2","CM/6459/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gY9rF4f2ej9VYjgxA4nMUw%3D%3D",,,"2024-11-03","30","GESIS DIGITAL SL","awarded","46.6","38.51","46.6","38.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086467","7086467",,"Motxilla per portatil d'investigació i botella d'aigua reutilitzable","CM/5000/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OS%2FC7PYH4P7ua%2Fi14w%2FPLA%3D%3D",,,"2024-08-22","30","YETI UK Limited","awarded","275","227.27","275","227.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-23",,,,"74d9289e503c1780f7b884707a8de1e6"
"1828350","1828350",,"Subministre e instalació baranes Menador","CM/205/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=44UH1%2B6SYfamq21uxhbaVQ%3D%3D",,,"2019-02-17","30","Indecofer-Ferro SL","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"eb3684cabc69ab477de5584d3e200092"
"7086475","7086475",,"Renovació Software EES","CM/4984/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fkccq78PohgUqXM96WStVA%3D%3D",,,"2024-08-21","30","F-CHART SOFTWARE LLC","awarded","900","743.8","900","743.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-07",,"2024-07-22",,,,"68f2e2b7185a25b53f2273b1df797edf"
"7086476","7086476",,"Sensor Shimmer 3 GSR + optical pulse","CM/3395/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBbV8PzNahWcCF8sV%2BqtYA%3D%3D",,,"2024-06-21","30","Shimmer Research Ltd","awarded","876.04","724","876.04","724","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-22",,,,"2f98238dea9fced43df80752ade4fbd7"
"7086478","7086478",,"Metro coquilla lana","CM/5002/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fkccq78Pohg%2FbjW6njtWLw%3D%3D",,,"2024-08-22","30","SALVADOR ESCODA, S.A.","awarded","44.98","37.17","44.98","37.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-23",,,,"95d58cfe4f023e114db4a0a6f66c368f"
"7086479","7086479",,"Robot ""Buddy Pro+"" - Software Pack, Robot ""Buddy Pro"" - Mono-application, Support & Assistance / Annual - Developers/ Integrators, Support & Assistance / Annual - Software Pack","CM/4995/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bJH6PttfPPEaF6cS8TCh%2FA%3D%3D",,,"2024-08-21","30","BLUE FROG ROBOTICS","awarded","5292.5","5292.5","5292.5","5292.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2025-01-07",,"2024-07-22",,,,"04e7e40c0d877776bf85a3b07b934878"
"7086481","7086481",,"Anexos informáticos: discos duros Seagate Basic 4T; disipador portatil","CM/3518/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IwFNYAX5TRCTylGzYmBF9Q%3D%3D",,,"2024-06-20","30","COOLMOD INFORMATICA, S.L.","awarded","218.85","180.87","218.85","180.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-07",,"2024-05-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086490","7086490",,"Interdigitated ITO Substrates for OFET and Sensing","CM/3461/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PH47nFM4PYr%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-20","30","OSSILA B.V.","awarded","529","529","529","529","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-21",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7086497","7086497",,"Rotllo paper KRAFT NEGRE 50x1m, material per a les activitats d'investigació cos/moviment i gest gràfic relacionades en l'educació artística i interdisciplinar, professora Paola Ruiz Moltó","CM/4975/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1K8spB4LtmOUi78BmzhOQ%3D%3D",,,"2024-07-27","5","Copistería FORMAT, S.L.","awarded","48.28","39.9","48.28","39.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-07",,"2024-07-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086505","7086505",,"Productes d'alimentació i begudes per als participants del projecte HOR4HEALTH  22i551-UJI de la professora Mireia Adelantado","CM/6438/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAr%2Bc%2BSyeFJVkTabT%2FRM8A%3D%3D",,,"2024-11-02","30","Comertel, SA","awarded","575","522.73","575","522.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15000000","35","catering","2025-01-08",,"2024-10-03",,,,"8553f0068e454f385d16ef89c2506d44"
"7086516","7086516",,"3 Cartuchos de tinta Canon PG-545, 1 cartucho CL-546 y calculadora científica Casio - María José Gámez","CM/6420/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YbcJu%2BRNRcD10HRJw8TEnQ%3D%3D",,,"2024-11-02","30","Fulvio Navarro e hijos, S.L.","awarded","142.88","118.08","142.88","118.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30100000","32","print","2025-01-08",,"2024-10-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086517","7086517",,"Ordenador, monitor, teclado y ratón dep decon","CM/4912/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=68humFr3cdl9Zh%2FyRJgM8w%3D%3D",,,"2024-07-29","7","GESIS DIGITAL SL","awarded","1998.4","1651.57","1998.4","1651.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086523","7086523",,"Fresadora cnc 500w. annoy tools + kit extensión de eje y-3018 fresad, cnc18 premis concurs cohets d'aigua 2024","CM/6390/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U3MRjow2IIAeC9GJQOEBkQ%3D%3D",,,"2024-11-09","30","Chabrera Ferretería, S.L.","awarded","499.9","413.14","499.9","413.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42940000","41","industry","2025-01-08",,"2024-10-10",,,,"355c0adc640ea3ff911e023e68cadbbd"
"7086524","7086524",,"Treball tècnic per al grup GENTT, anàlisi quantitatiu amb ATLAS.ti - Anabel Borja","CM/6148/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YbcJu%2BRNRcC9Hd5zqvq9cg%3D%3D",,,"2024-11-02","30","Raquel García Barba","awarded","1258.4","1040","1258.4","1040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-03",,,,"d130b419fab7b7d138eec4d8aa7cfd02"
"7086526","7086526",,"3 unidades 	celda electroquímica h","CM/3493/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1dGjaYyvg3CfVQHDepjGQ%3D%3D",,,"2024-06-20","30","OSSILA B.V.","awarded","1725","1725","1725","1725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-21",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7086536","7086536",,"4 latiguillos con conexión bnc hechos a medida. incluye coste de montaje","CM/4909/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c8V0lt3WN3x4zIRvjBVCSw%3D%3D",,,"2024-08-18","30","La tenda de Modesto S.L.U.","awarded","167.95","138.8","167.95","138.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-19",,,,"76372cd691a0553fa9073a38bb60a160"
"7086545","7086545",,"Pc portátil asus, monitor philips, disco duro externo","CM/3147/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pA5I7FbyRoLVGIpKDxgsAQ%3D%3D",,,"2024-06-19","30","SOMA INFORMATICA, S.L.","awarded","1264.75","1045.25","1264.75","1045.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-01-07",,"2024-05-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086546","7086546",,"ordenador portatil","CM/4964/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LPnvXzBBHRdVkTabT%2FRM8A%3D%3D",,,"2024-08-18","30","DISPROIN LEVANTE, S.L.","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-19",,,,"6259a6e371200c235975d5e6efc09bb1"
"7086557","7086557",,"Maquetació materials docència Master Estudis Feministes","CM/6397/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5mKr8u3pSaAAM7L03kM8A%3D%3D",,,"2024-11-13","30","Drip Studios, S.L.","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-10-14",,,,"84f6007b3b6fa17db321604ac4f89555"
"7086558","7086558",,"maquetació materials docència. Màster Estudis Feministes","CM/6309/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXAeB77JN7lrSd8H4b2soA%3D%3D",,,"2024-11-13","30","Drip Studios, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2025-01-08",,"2024-10-14",,,,"84f6007b3b6fa17db321604ac4f89555"
"7086563","7086563",,"2 placas circuito impreso, 5 diodos led ultraluminosos uv 5mm (según presupuesto 288)","CM/3460/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hz%2FvO3JFwENVkTabT%2FRM8A%3D%3D",,,"2024-06-19","30","La tenda de Modesto S.L.U.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-20",,,,"76372cd691a0553fa9073a38bb60a160"
"7086565","7086565",,"Zed 2 depth camera","CM/3476/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pA5I7FbyRoKzz8fXU2i3eQ%3D%3D",,,"2024-06-21","30","GENERATION ROBOTS","awarded","622.14","622.14","622.14","622.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-05-22",,,,"9425e689e0a4e5841c4a2f5eb32fecfb"
"7086569","7086569",,"Material marxandatge serigrafiat per al congrés ASELE, a càrrec del pressupost ordinari del Dep. Filologia i Cultures Europees, professor Jorge Martí Contreras","CM/6305/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jvScFW3dPnZ9PLkba5eRog%3D%3D",,,"2024-10-13","10","Copistería FORMAT, S.L.","awarded","862.73","713","862.73","713","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-08",,"2024-10-03",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086575","7086575",,"Desarrollo y diseño de la página web red digi-compol (red 2022-134652-t), dominio y certificado ssl - andreu casero","CM/4966/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQbHg7iuRrZJ8Trn0ZPzLw%3D%3D",,,"2024-07-24","5","Bjordan Marketing Online SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-07-19",,,,"dc44ffdb6f3c962738c9d21fa89dd855"
"7086584","7086584",,"disco duro","CM/4950/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wWrYRydMRS8l5NjlNci%2BtA%3D%3D",,,"2024-08-18","30","DISPROIN LEVANTE, S.L.","awarded","234.74","194","234.74","194","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-07",,"2024-07-19",,,,"6259a6e371200c235975d5e6efc09bb1"
"7086588","7086588",,"Alfombrilla para suelo y material oficina","CM/6408/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4D%2FqPgkrQN%2BP66GS%2BONYvQ%3D%3D",,,"2024-11-01","30","Mª José Rausell Iglesias","awarded","120.25","99.38","120.25","99.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39530000","34","furniture","2025-01-08",,"2024-10-02",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7086589","7086589",,"Pistola cola 60w termofusible y cola termofusible 120 gr. blanca bl-430956 (presupuesto 2024-rr-919)","CM/3422/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cLoNmVj9tm68ebB%2FXTwy0A%3D%3D",,,"2024-06-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.7","12.15","14.7","12.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086590","7086590",,"Cartucho toner HP62XL Tricolor","CM/6406/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4D%2FqPgkrQN%2FjHF5qKI4aaw%3D%3D",,,"2024-11-01","30","Miguel Angel Serer González","awarded","62.59","51.73","62.59","51.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"7086591","7086591",,"Impresora Ultimaker S3 Extended","CM/4897/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGdIQOQ2vWP%2B3JAijKO%2Bkg%3D%3D",,,"2024-07-25","7","SOLUCIONES SICNOVA SL","awarded","4947.69","4089","4947.69","4089","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2025-01-07",,"2024-07-18",,,,"71c85ee884313bb655fd08a74d7b1577"
"7086593","7086593",,"Magic Keyboard with Touch id for Mac computers","CM/6412/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8M1nnqQQ4TI3vLk2DU2Ddg%3D%3D",,,"2024-11-01","30","ROSSELLI Y RUIZ, S.L.","awarded","158.99","131.4","158.99","131.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-01-08",,"2024-10-02",,,,"0aa28a924e1c53a3962773fad28015be"
"7086594","7086594",,"Security Key NFC","CM/4937/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDjrSiOAw88aF6cS8TCh%2FA%3D%3D",,,"2024-07-25","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","35.09","29","35.09","29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-07-18",,,,"da5c753a2155a208753eddc70f831a76"
"7086595","7086595",,"Cloruro metileno b2mnr 265 k ei  (segun presupuesto 50099128)","CM/3417/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2KH1chf8e%2BW8ebB%2FXTwy0A%3D%3D",,,"2024-06-16","30","BRENNTAG QUIMICA S.A.U.","awarded","673.37","556.5","673.37","556.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-05-17",,,,"82a573c48ed3e74b45de743e1a4540e3"
"7086597","7086597",,"Creación, diseño y envío de nueva newsletter para proyecto AVI - Newsletter 17,18,19,20","CM/4926/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vsqz9y%2BcudY%2B1TMyIiZmzw%3D%3D",,,"2025-07-18","365","Carlos Pérez Boluda","awarded","1075.9","862.75","1075.9","862.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-07-18",,,,"625fbfc1cc720e0c5162edb641248fd6"
"7086599","7086599",,"2 unidades microfono inalambrico para teléfono con Estuche de Carga y transmisor Pantalla Digital, 1 unidad Altavoz de conferencias Bluetooth y USB y una unidad ASUS USB-BT500 Adaptador USB Bluetooth 5.0","CM/4932/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zNYxcwDEx8UqXM96WStVA%3D%3D",,,"2024-08-17","30","GESIS DIGITAL SL","awarded","318.74","263.42","318.74","263.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-07-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086601","7086601",,"Creació i actualització continguts web UCIE-INAM","CM/4939/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vsqz9y%2Bcudazz8fXU2i3eQ%3D%3D",,,"2024-07-20","2","Carlos Pérez Boluda","awarded","2151.8","1725.5","2151.8","1725.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-07-18",,,,"625fbfc1cc720e0c5162edb641248fd6"
"7086603","7086603",,"Maquinària manteniment OTOP","CM/6349/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oBT7D0%2BB3xyS81gZFETWmA%3D%3D",,,"2024-11-01","30","TODOMADERA, S.L.","awarded","2859.43","2363.17","2859.43","2363.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2025-01-08",,"2024-10-02",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7086612","7086612",,"Material i jocs educatius necessaris per a les activitats del projecte USE 24G006-120 de Sara Prades","CM/4916/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iybdsyuZU2ngL1BHd3qjQA%3D%3D",,,"2024-07-28","10","GRUPVISUAL ALGEMESI,S.L","awarded","983.73","813","983.73","813","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2025-01-07",,"2024-07-18",,,,"ca284e9f3bba515d679de393e50328a3"
"7086617","7086617",,"Portátil msi  alpha  17 c7vf-020es r9-7945hx rtx 4060 32gb 1tb 17.3"" w11h","CM/4851/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zNYxcwDEx%2BkU02jNGj1Fw%3D%3D",,,"2024-07-25","7","GESIS DIGITAL SL","awarded","1808.95","1495","1808.95","1495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086622","7086622",,"Compra d'un ratolí inalámbric - Juan José Ferrer","CM/4923/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2zHXvA5vSS036J9Lctlsuw%3D%3D",,,"2024-08-02","15","SOMA INFORMATICA, S.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-01-07",,"2024-07-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086626","7086626",,"Compra d'un flexo - Juan José Ferrer","CM/4928/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bki%2BzM%2Fi0TxJ8Trn0ZPzLw%3D%3D",,,"2024-08-02","15","Miguel Angel Serer González","awarded","72.24","59.7","72.24","59.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521100","38","electrical","2025-01-07",,"2024-07-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"7086631","7086631",,"Pasajes avion a corea del 24 al 29/08/2024 y seguro de viaje (albaran 268/06/2024)","CM/3372/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hBU3hmmYyMDi0Kd8%2Brcp6w%3D%3D",,,"2024-06-15","30","VIAJES EQUUS, S.A.","awarded","1576","1576","1576","1576","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-01-07",,"2024-05-16",,,,"07a351600df95a9b41b857b4ada1accb"
"7086636","7086636",,"Dell Vostro i5 portátil","CM/6326/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=heBZM0gB7idVYjgxA4nMUw%3D%3D",,,"2024-10-31","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-01",,,,"da5c753a2155a208753eddc70f831a76"
"7086637","7086637",,"Fabricación de un conjunto de piezas a la medida para montar un gripper de acuerdo a presupuesto","CM/3276/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqkZr0ParzS9Hd5zqvq9cg%3D%3D",,,"2024-06-14","30","RIBAS MASSONIS,S.L. RIBAS MASSONIS,S.L.","awarded","1724.65","1425.33","1724.65","1425.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2025-01-07",,"2024-05-15",,,,"e0a5e154c031c8248674a606a7fe0018"
"7086642","7086642",,"1 ratón inalambrico","CM/4870/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qis1phKKjbC5HQrHoP3G5A%3D%3D",,,"2024-08-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-01-07",,"2024-07-18",,,,"da5c753a2155a208753eddc70f831a76"
"7086650","7086650",,"Renovación anual programa Graphpad (personal annual academic)","CM/4880/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jInnXCMaf8TL1rX3q%2FMAPA%3D%3D",,,"2024-08-17","30","GraphPad  Software, LLC","awarded","212","212","212","212","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-07",,"2024-07-18",,,,"43e9ec03aa9181c8a098943d1c4e92c5"
"7086652","7086652",,"Transparencias a4 y plastilina (presupuesto 210)","CM/3370/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GlaQuVBuppukU02jNGj1Fw%3D%3D",,,"2024-06-14","30","Copistería FORMAT, S.L.","awarded","3.46","2.86","3.46","2.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-05-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086654","7086654",,"""Gestión y transferencia de bases de datos del Proyecto INMA""","CM/4862/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nJzAEMWvtn1SYrkJkLlFdw%3D%3D",,,"2024-08-17","30","Consorcio Centro de Investigación Biomédica en Red","awarded","714.48","590.48","714.48","590.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-07-18",,,,"fe082167633f1db3b26adab558dcc7ab"
"7086655","7086655",,"170 Bidones de agua de 800 ml","CM/2994/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TURbC76QwbcadbH3CysQuQ%3D%3D",,,"2024-05-15","1","MARIA INMACULADA BLANCO ORTIZ","awarded","536.88","443.7","536.88","443.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2025-01-07",,"2024-05-14",,,,"2d58c832b14315100102e813f8708a3f"
"7086660","7086660",,"Migració servidors SI","CM/6340/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXk7MFOMznDjHF5qKI4aaw%3D%3D",,,"2024-11-04","10","720tec S.L.","awarded","17109.4","14140","17109.4","14140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-25",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"7086662","7086662",,"Desenvolupament aplicació indicadors GA","CM/4895/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yGUfjVHjnzFrSd8H4b2soA%3D%3D",,,"2024-08-31","45","Awen Eria Group,S.L.","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-07-17",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"7086676","7086676",,"Inversor fotovoltaic  OTOP","CM/6147/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucWfHaKcj6B70UvEyYJSGw%3D%3D",,,"2024-10-31","30","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","awarded","18089.5","14950","18089.5","14950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09331200","40","energy","2025-01-08",,"2024-10-01",,,,"6dbef453ae8f2d3cf0ef01113602e35c"
"7086689","7086689",,"Degustació productes comerç just","CM/3338/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6xCAH39%2BSxLIGlsa0Wad%2Bw%3D%3D",,,"2024-05-15","1","Fundación Vicente Ferrer","awarded","29.55","26.86","29.55","26.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2025-01-07",,"2024-05-14",,,,"77d09fd9aa14bd6ea36a9ba4fca5e05a"
"7086690","7086690",,"Target de aluminio para sputtering (según presupuesto sq31-0019638-1)","CM/3299/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LxpZKqDTfcoUqXM96WStVA%3D%3D",,,"2024-06-13","30","Kurt J. Lesker Company GmbH","awarded","166.5","166.5","166.5","166.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-14",,,,"533071032547d272c6c20b9d1ec1f75a"
"7086691","7086691",,"Resinas para impresión 3d (según presupuesto 264)","CM/3316/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Q7KBdNJEjH%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-13","30","La tenda de Modesto S.L.U.","awarded","185.25","153.1","185.25","153.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-14",,,,"76372cd691a0553fa9073a38bb60a160"
"7086695","7086695",,"Elaboración de guión y grabación en formato VR para el audiovisual - Francisco Fernández","CM/6226/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ivh%2BZe%2F07bJVYjgxA4nMUw%3D%3D",,,"2024-10-16","15","Francisco Javier Zapata Mencías","awarded","4356","3600","4356","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-01",,,,"171cdea33c21d388f9b291f88affb788"
"7086697","7086697",,"Varios accesorios informáticos","CM/4661/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UB%2FeYdmrbEGcTfjQf3USOg%3D%3D",,,"2024-08-16","30","COOLMOD INFORMATICA, S.L.","awarded","143.45","118.55","143.45","118.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086698","7086698",,"Carro plegable de plataforma necessari per a les activitats del departament de Pedagogia i Didàctica de les CC Socials, la Llengua i la Literatura","CM/6322/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V1qi7JfHwzFt5r0ngvMetA%3D%3D",,,"2024-11-06","35","Fulvio Navarro e hijos, S.L.","awarded","303.89","251.15","303.89","251.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39132500","34","furniture","2025-01-08",,"2024-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086712","7086712",,"Reparació cèlula de càrrega de 1 T","CM/4840/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IZJmoAjPr6kU02jNGj1Fw%3D%3D",,,"2024-08-16","30","SERVOSIS, S.L.","awarded","1518.55","1255","1518.55","1255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-17",,,,"6976bc76b79db865f0269522b9102ee2"
"7086718","7086718",,"Ratón inalámbrico y ergonómico","CM/4800/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=enIug1yyN%2FEzjChw4z%2FXvw%3D%3D",,,"2024-07-24","7","GESIS DIGITAL SL","awarded","34.36","28.4","34.36","28.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2513006","2513006",,"Compra d'un ordinador portàtil Asus - Nuria Edo","CM/4145/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPBGJyEeZOumq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-05","30","Bolsacash, SL","awarded","686","566.94","686","566.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7086725","7086725",,"Maquetació i preparació del llibre ""Sociedades médicas y asociaciones de pacientes: perspectivas compartidas para una comunicación clínica centrada en el paciente"", professora Pilar Ordóñez","CM/6314/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cfpTHxuCa0uP66GS%2BONYvQ%3D%3D",,,"2024-11-01","30","EDITORIAL COMARES S.L.","awarded","2250","2163.46","2250","2163.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-02",,,,"925784c702cb049c22ba0b153f45572f"
"7086737","7086737",,"Compra de 10 tabletes LENOVO M11 per a les activitats del Laboratori Docent de l'àrea de Matemàtiques del dep. Educació i Didàctiques Específiques, professora Noelia Ventura","CM/4857/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w8fTlA4p8WT%2B3JAijKO%2Bkg%3D%3D",,,"2024-07-26","10","GESIS DIGITAL SL","awarded","2768.9","2288.35","2768.9","2288.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-07",,"2024-07-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086740","7086740",,"Compra d'una cinta de correr EVOT amb consola CT+ per a les activitats del Laboratori Docent d'Expressió Corporal, professora María Maravé","CM/4856/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=flhpzNYPnLjzAq95uGTrDQ%3D%3D",,,"2024-07-26","10","PSYMTEC MATERIAL TECNICO SL","awarded","6570.3","5430","6570.3","5430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-01-07",,"2024-07-16",,,,"939f615efd62391e176f950099fc1677"
"7086745","7086745",,"Pc all in one hp pavilion 27-ca0022ns con 3 años de garantía ryzentm 7 5700u memoria ram16 gb ram disco duro1 tb ssd - patrici calvo","CM/4842/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQHbsTQJSLgkJPJS%2BPS9vg%3D%3D",,,"2024-08-15","30","GESIS DIGITAL SL","awarded","1020.03","843","1020.03","843","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-07-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086746","7086746",,"Preparació, revisió i exportació a format Epub de la revista Potestas n.25 - Inmaculada Rodríguez","CM/4834/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQHbsTQJSLh70UvEyYJSGw%3D%3D",,,"2024-09-14","60","Joaquin Troncho Casanova","awarded","1428.96","1374","1428.96","1374","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-07-16",,,,"da9fad994fca9f8afcef7ee082cba382"
"7086747","7086747",,"Camiseta personalizada","CM/6272/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mXQNHaULc5x4zIRvjBVCSw%3D%3D",,,"2024-10-31","30","A UNO IMAGEN DIGITAL, S.L.","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2025-01-08",,"2024-10-01",,,,"77766178bb2605e51ed737dfe60dd536"
"7086754","7086754",,"Componentes electrónicos (cehai tech rov d30-edu 10kg.cm gran par bajo el agua 20m engranaje de dirección...bote cianoacrilato flexible 20g permabon)","CM/3058/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEB7MddxUzCIzo3LHNPGcQ%3D%3D",,,"2024-06-12","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","1176.12","972","1176.12","972","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-05-13",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"7086759","7086759",,"Ventilador CPU- Hiditec fuente SX500","CM/6316/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGjwEuJSfMItm4eBPtV6eQ%3D%3D",,,"2024-10-31","30","GESIS DIGITAL SL","awarded","19","15.7","19","15.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-10-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086763","7086763",,"Monitor 29"" lg","CM/6062/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KQe6WzzccQMeIBJRHQiPkQ%3D%3D",,,"2024-10-31","30","GESIS DIGITAL SL","awarded","188.06","155.42","188.06","155.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-01-08",,"2024-10-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086764","7086764",,"Mecanizado de diferentes piezas para el setup de CSP","CM/4850/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qVdvH7h06mC2gkLQ8TeYKA%3D%3D",,,"2024-08-14","30","TALLERES PAULS SIGLO XXI, SL","awarded","1765.34","1458.96","1765.34","1458.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-15",,,,"8755f6c25b4be5e2a474a64d22488792"
"7086765","7086765",,"2 batas bordadas","CM/6271/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KQe6WzzccQO2gkLQ8TeYKA%3D%3D",,,"2024-10-31","30","Copistería FORMAT, S.L.","awarded","64","52.89","64","52.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33199000","28","health","2025-01-08",,"2024-10-01",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086777","7086777",,"Eje óptico impresora 3d, tornillos y tuercas","CM/6185/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GsPI%2FZWGqsF%2FP7lJ7Fu0SA%3D%3D",,,"2024-10-30","30","La tenda de Modesto S.L.U.","awarded","106.66","88.15","106.66","88.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-30",,,,"76372cd691a0553fa9073a38bb60a160"
"7086780","7086780",,"Suport personalització OPAC Biblioxarxa","CM/3091/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQMWm4cHoeSIzo3LHNPGcQ%3D%3D",,,"2024-05-15","5","OREX DIGITAL SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-05-10",,,,"91e2d0e5187daea13f5db1a2e4435009"
"7086793","7086793",,"Degustació productes comerç just OCDS","CM/6282/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1DCaV1PDqcJeKgd8LfVV9g%3D%3D",,,"2024-10-01","1","La Tenda de Tot el Món","awarded","59.99","54.54","59.99","54.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2025-01-08",,"2024-09-30",,,,"f7036dba322b1483d63603987cc325e8"
"7086795","7086795",,"Reparación agitador ika","CM/4835/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9adzsvMyasCzz8fXU2i3eQ%3D%3D",,,"2024-08-30","45","La tenda de Modesto S.L.U.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-16",,,,"76372cd691a0553fa9073a38bb60a160"
"7086805","7086805",,"Vulcan xc-72r (según presupuesto fc16366)","CM/3222/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQ9y2%2B1QQULkY6rls5tG9A%3D%3D",,,"2024-06-08","30","Fuel Cell Store","awarded","336","336","336","336","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-05-09",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"7086809","7086809",,"Fungible informático","CM/4812/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6a%2FGacrD9%2BqP66GS%2BONYvQ%3D%3D",,,"2024-08-14","30","COOLMOD INFORMATICA, S.L.","awarded","128.8","106.45","128.8","106.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-07-15",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086810","7086810",,"Angulo, bandeja, escuadra, tornillo","CM/3182/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UYGLcmmTtg9VYjgxA4nMUw%3D%3D",,,"2024-06-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","308.32","254.81","308.32","254.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-07",,"2024-05-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086815","7086815",,"Suministro equipo laboratorio (según presupuesto 2024/899)","CM/3209/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NXMdTgH%2BBBvI8aL3PRS10Q%3D%3D",,,"2024-06-08","30","Caslab productos para laboratorio, S.L.","awarded","188.08","155.44","188.08","155.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086819","7086819",,"Revisió i traducció  angles revista Kult-ur","CM/4815/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O63OTGvxJjnkY6rls5tG9A%3D%3D",,,"2024-07-17","1","Barbara Mary Savage Cooper","awarded","540.44","540.44","540.44","540.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7086835","7086835",,"gases para soldadura oxiacetilénica en botellas con manoreducto","CM/4829/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKhsb8vDQpvLIx6q1oPaMg%3D%3D",,,"2024-08-14","30","PECOMARK SA","awarded","450.5","372.31","450.5","372.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24321115","41","industry","2025-01-07",,"2024-07-15",,,,"d3d65fbe78378070a11649ef535390bd"
"7086836","7086836",,"Horno naber rt 50/250/13/b510 1300ºc","CM/6046/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oswhzeDlR9%2FI8aL3PRS10Q%3D%3D",,,"2024-10-30","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","6043","4994.21","6043","4994.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42340000","41","industry","2025-01-08",,"2024-09-30",,,,"269e05b889b4d093194070ecb7530040"
"7086842","7086842",,"material informático en laboratorio investigación","CM/4791/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKhsb8vDQpt9PLkba5eRog%3D%3D",,,"2024-07-22","7","GESIS DIGITAL SL","awarded","1194.71","987.36","1194.71","987.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2025-01-07",,"2024-07-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086843","7086843",,"Análisis de muestras según normas une","CM/6007/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2BCy%2BWjE5Ic3vLk2DU2Ddg%3D%3D",,,"2024-10-10","10","TENTAMUS LABORATORIO CONTROL S.L.U.","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-09-30",,,,"815959a78b280c9fdd23cb0deca4d963"
"7086844","7086844",,"Guantes latex, guantes nitrilo y rollos celulosa","CM/3140/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0QBtpkPlAgjgL1BHd3qjQA%3D%3D",,,"2024-06-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","299.11","247.2","299.11","247.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-07",,"2024-05-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086852","7086852",,"Termorregulador digital fuzzy logic vtf","CM/6081/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5MePIimslqZ4zIRvjBVCSw%3D%3D",,,"2024-10-15","15","VWR INTERNATIONAL EUROLAB, S.L.","awarded","549.22","453.9","549.22","453.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221150","34","furniture","2025-01-08",,"2024-09-30",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"7086854","7086854",,"Papel aluminio","CM/6204/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQIKQkno39lt5r0ngvMetA%3D%3D",,,"2024-10-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","148.83","123","148.83","123","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37823000","30","culture","2025-01-08",,"2024-09-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086867","7086867",,"Material eléctrico para construcción de la máquina del proyecto","CM/3084/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMsQImBf3TbLIx6q1oPaMg%3D%3D",,,"2024-06-06","30","Rubén López López","awarded","48.07","39.73","48.07","39.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-01-07",,"2024-05-07",,,,"7db9025f71e02effca9ef046af660adf"
"7086868","7086868",,"Material inventariable para laboratorio de hidráulica aplicada","CM/3098/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qz%2BiUtSOv6b%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-07","30","THORLABS GMBH","awarded","4792.86","4016.45","4792.86","4016.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-08",,,,"d9936a75210513562746813c51eb288f"
"7086875","7086875",,"agitador","CM/3133/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Y50vmX7IfT%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-06","30","Caslab productos para laboratorio, S.L.","awarded","638.31","527.53","638.31","527.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436400","41","industry","2025-01-07",,"2024-05-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086878","7086878",,"Mecanizar aro-pletina, mecanizar acople resta s/plano","CM/3088/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l772KoZYPDM7u6%2B%2FR7DUoA%3D%3D",,,"2024-06-06","30","TALLERES PAULS SIGLO XXI, SL","awarded","658.42","544.15","658.42","544.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612100","41","industry","2025-01-07",,"2024-05-07",,,,"8755f6c25b4be5e2a474a64d22488792"
"7086882","7086882",,"2 unidades cartucho hp nº 903 xl negro (t6m15ae)","CM/4792/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2WleiRViaWAl5NjlNci%2BtA%3D%3D",,,"2024-08-14","30","Fulvio Navarro e hijos, S.L.","awarded","93.5","77.27","93.5","77.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-07",,"2024-07-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087469","7087469",,"Reserva de habitación individual para Maliheh Hosseini con entrada 24-4-24 y salida (fecha aproximada) 8-8-24","CM/2570/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nMTEZMWB6%2FrN3k3tjedSGw%3D%3D",,,"2024-05-17","30","Campus Residencias, S.L.U.","awarded","1900","1727.27","1900","1727.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-01-07",,"2024-04-17",,,,"2077f90f078d83c020aa98936a70631e"
"7086883","7086883",,"Portatil dell precision 3590 u7-155h/16gb/512gb/w11 p,3 años de garantia","CM/4736/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RzhRSg8wAco3vLk2DU2Ddg%3D%3D",,,"2024-08-11","30","SOMA INFORMATICA, S.L.","awarded","1621.4","1340","1621.4","1340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086884","7086884",,"Amplificador Programable para medida con sensores capacitivo","CM/4787/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ziTtCICzrbWExvMJXBMHHQ%3D%3D",,,"2024-10-10","90","KISTLER IBÉRICA, S. L. U.","awarded","2939.88","2429.65","2939.88","2429.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-07",,"2024-07-12",,,,"29e2cf9b7c5aaf6accbfe8f13f191b2a"
"7086890","7086890",,"Material informático (ordenadores, monitores, teclados...)","CM/6241/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bfNp0YZg6K43vLk2DU2Ddg%3D%3D",,,"2024-10-27","30","COOLMOD INFORMATICA, S.L.","awarded","3895.1","3219.09","3895.1","3219.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-09-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086892","7086892",,"Cto 24-inch imac with retina 4.5k display: apple m3 blue: avanzado con 24mu y 2tb ssd - patrici calvo","CM/4793/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ziTtCICzrbW8ebB%2FXTwy0A%3D%3D",,,"2024-07-19","7","ROSSELLI Y RUIZ, S.L.","awarded","2906.11","2401.74","2906.11","2401.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-07-12",,,,"0aa28a924e1c53a3962773fad28015be"
"7086894","7086894",,"Allotjament web i domini POLITUIT.COM, configuració i gestió - Andreu Casero","CM/4778/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PO%2BPsGnXJOUeIBJRHQiPkQ%3D%3D",,,"2024-07-13","1","Ladyssenyadora, SCP","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-07",,"2024-07-12",,,,"346d414e4af5d6f04cb948546ab2447a"
"7086902","7086902",,"Material d'oficina (arxivadors, clips, grapes, etc)","CM/4794/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cbnMVarSy11Vq4S9zvaQpQ%3D%3D",,,"2024-08-11","30","Fulvio Navarro e hijos, S.L.","awarded","181.35","149.88","181.35","149.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-07-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086906","7086906",,"Suministro equipo laboratorio (segun presupuesto 2024-rr-807)","CM/2968/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=86YwYL9hVeht5r0ngvMetA%3D%3D",,,"2024-06-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","159.31","131.66","159.31","131.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086907","7086907",,"Compra de 2 monitors de pressió arterial de braç OMRON M2 Basic (tensiòmetre), per a la seua utilització a les activitats del Laboratori Docent de l'àrea d'Expressió Corporal, professora María Maravé","CM/4774/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PO%2BPsGnXJOUXhk1FZxEyvw%3D%3D",,,"2024-07-22","10","BASTOS MEDICAL, S.L.","awarded","118.46","97.9","118.46","97.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2025-01-07",,"2024-07-12",,,,"e46c5969e405ddb18c3feecd7179d621"
"7086909","7086909",,"PowerBreathe Kinetic KH2, Instrument per a mesurar diferents variables de pressió inspiratòria, per a les activitats del Laboratori Docent d'Expressió Corporal, professora María Maravé","CM/4760/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZRiVor6Nx9QkJPJS%2BPS9vg%3D%3D",,,"2024-07-22","10","SANISUS DIAGNOSTICS, S.L","awarded","2176.79","1799","2176.79","1799","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2025-01-07",,"2024-07-12",,,,"92292da5908fb7a63ab4e0e7118355a8"
"7086914","7086914",,"Compra de 2 dinamòmetres per a les activitats del Laboratori Docent de l'àrea d'Expressió Corporal, professora María Maravé","CM/4758/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8p%2F5zTen2vY%2B1TMyIiZmzw%3D%3D",,,"2024-07-22","10","PORTALWEB FISAUDE SL","awarded","1779.92","1471.01","1779.92","1471.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2025-01-07",,"2024-07-12",,,,"3c765c414d719d39ed9e28a1994e6fff"
"7086917","7086917",,"Contenidor de seguretat per a guardar el material esportiu de força en la pròpia sala d'ús, per al Laboratori Docent de l'àrea d'Expressió Corporal, professora María Maravé","CM/4756/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cbnMVarSy139pbnDwlaUlg%3D%3D",,,"2024-07-22","10","MANUTAN, S.L.","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-01-07",,"2024-07-12",,,,"5c48488e4f295f26661800301de4ff15"
"7086925","7086925",,"Material variado GAS y envases","CM/4783/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NAhqdZgU%2FYGOUi78BmzhOQ%3D%3D",,,"2024-08-11","30","PECOMARK SA","awarded","2497.95","2064.42","2497.95","2064.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-12",,,,"d3d65fbe78378070a11649ef535390bd"
"7086930","7086930",,"Material/componentes para la construcción de la estructura de la máquina del proyecto","CM/3027/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sp%2BHhR2ly6BeKgd8LfVV9g%3D%3D",,,"2024-06-02","30","Flexibles La Plana, S.L.","awarded","82.52","68.2","82.52","68.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-01-07",,"2024-05-03",,,,"586926e91150824d0b49ab914a80e2cd"
"7086931","7086931",,"Material para el circuito neumático de la máquina del proyecto","CM/3026/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=waHXI0npXLleKgd8LfVV9g%3D%3D",,,"2024-06-02","30","Flexibles La Plana, S.L.","awarded","175.84","145.32","175.84","145.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-01-07",,"2024-05-03",,,,"586926e91150824d0b49ab914a80e2cd"
"7086933","7086933",,"SWITCH TP-LINK DGS-1210-52 48 ports necessari per a la connexió de l'equipament dels Laboratoris Docents del dep de Traducció i Comunicació","CM/6118/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jwx%2FiJ6jhneopEMYCmrbmw%3D%3D",,,"2024-10-02","5","SOMA INFORMATICA, S.L.","awarded","405.35","335","405.35","335","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224300","38","electrical","2025-01-08",,"2024-09-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086934","7086934",,"Cartucho tinta 6zc72ae hp 934 y 935 pack 4 cartuchos tinta originales 6zc72ae - javier marzal","CM/6112/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bFP82vbSgIhVq4S9zvaQpQ%3D%3D",,,"2024-10-27","30","Fulvio Navarro e hijos, S.L.","awarded","149.94","123.92","149.94","123.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-09-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086935","7086935",,"Latiguillos conector hbc","CM/4684/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IEnieba9JSb%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-08-12","30","La tenda de Modesto S.L.U.","awarded","41.99","34.7","41.99","34.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-13",,,,"76372cd691a0553fa9073a38bb60a160"
"7086943","7086943",,"Treballs de producció, posproducció i edició d'un video didàctic per al projecte PIE 24G006-115 de la professora Reina Ferrández Berrueco","CM/6143/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTwSd7EwSEDVGIpKDxgsAQ%3D%3D",,,"2024-10-27","30","miraelpardalet s.l.","awarded","900","743.8","900","743.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-09-27",,,,"e3f3515d98a829dc22dd943004f3ae4c"
"7086946","7086946",,"Compra de globos amb logo per a la Nit de la Ciència GTS - Begoña Bellés","CM/6155/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TeICT27Xqku8ebB%2FXTwy0A%3D%3D",,,"2024-10-27","30","Adhesius Castelló, S.L.","awarded","194.33","160.6","194.33","160.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298600","34","furniture","2025-01-08",,"2024-09-27",,,,"48e202a20eacdeb317407a5b0129c650"
"7086953","7086953",,"Catering pausa-café Col·loqui Seminari projecte - Vicent Sanz","CM/3004/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y6f6%2F9G9m0ImMOlAXxDEjw%3D%3D",,,"2024-05-13","10","La Tenda de Tot el Món","awarded","141.96","117.32","141.96","117.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-01-07",,"2024-05-03",,,,"f7036dba322b1483d63603987cc325e8"
"3657389","3657389",,"Actualizacion página web aula vittoriano bitossi-colorobbia","CM/2696/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ENzS%2Be43iwuf4aBO%2BvQlQ%3D%3D",,"2022-07-19","2022-06-15","30","ACTUA COMUNICACION GRAFICA S.L.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2022-07-21",,"2022-05-16",,,,"65aa8d5013a349837df67f79a2e941f1"
"7086962","7086962",,"Reparación manta calefactora nahita blue","CM/4731/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUIyzDpLSZadkQsA7ROvsg%3D%3D",,,"2024-08-10","30","Caslab productos para laboratorio, S.L.","awarded","234.74","194","234.74","194","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-11",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086965","7086965",,"Servicios y actividades  de formación para el programa ""socialbot en ruta"" 2024","CM/4658/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B64sNJHAVKkXhk1FZxEyvw%3D%3D",,,"2024-10-09","90","Semanticbots, S.R.L.","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2025-01-07",,"2024-07-11",,,,"9ab7802dec30f41b51af8174001e65fa"
"7086967","7086967",,"Treballs d'emmarcació de 6 obres per a l'exposició del projecte ENCULTURA, que tindrà lloc a la sala de l'Agora, professora Paloma Palau","CM/6216/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JK9BmS3wjLQwYTJJ03sHog%3D%3D",,,"2024-10-07","10","AURELIO BELLIDO VIDAL","awarded","558.75","461.78","558.75","461.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2025-01-08",,"2024-09-27",,,,"35675903e26faeee6635320076248092"
"7086970","7086970",,"2 unidades Reach Bravo Communication Cable y 1 unidad Freight from Australia to Customer (INCO CPT)","CM/4591/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kC6mlNu1S8g2wEhQbcAqug%3D%3D",,,"2024-08-10","30","REACH ROBOTICS PTY LTD","awarded","1260","1260","1260","1260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2025-01-07",,"2024-07-11",,,,"b746d3764f3031e474d3bc1af64237ec"
"7086974","7086974",,"Cartutxos de tinta compatibles HP 305XL en negre i color per a les activitats investigadores de la professora Kim Schulte del dep de Traducció i Comunicació","CM/6224/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1aISWoV17K2zz8fXU2i3eQ%3D%3D",,,"2024-10-02","5","Fulvio Navarro e hijos, S.L.","awarded","35.4","29.26","35.4","29.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-09-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086975","7086975",,"Proton Exchange Membrane (pack of 100)","CM/2964/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BFkRBZg0DErjHF5qKI4aaw%3D%3D",,,"2024-06-02","30","REDOXME AB","awarded","273","273","273","273","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-03",,,,"803134fe5234e836b783a490b1e32a56"
"7086976","7086976",,"2 unidades cartucho hp nº 301 negro (ch561ee)","CM/6229/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=36z064xFCPg%2B1TMyIiZmzw%3D%3D",,,"2024-10-27","30","Fulvio Navarro e hijos, S.L.","awarded","42.9","35.45","42.9","35.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-09-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086978","7086978",,"Adobe Creative Cloud for enterprise All Apps HEd SDL L4 EDU","CM/6166/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=36z064xFCPgadbH3CysQuQ%3D%3D",,,"2024-10-27","30","BILBOMICRO INFORMATICA, SA","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-09-27",,,,"0dbdbbac90c995276c83b0816513a430"
"7086984","7086984",,"Servei delineant documentació planols OTOP","CM/2990/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSKsRs%2Bx1VmGCFcHcNGIlQ%3D%3D",,,"2025-01-02","245","José Vicente Girona Muñoz","awarded","3666.22","3029.93","3666.22","3029.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-05-02",,,,"c562db21c9bc2c4a57a81ba9575fa251"
"7086988","7086988",,"Carro circular para colocación de bidones","CM/2977/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJOTGSTTXtWFQ%2FlhRK79lA%3D%3D",,,"2024-06-01","30","Indecofer-Ferro SL","awarded","468.27","387","468.27","387","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-02",,,,"eb3684cabc69ab477de5584d3e200092"
"7086992","7086992",,"Representació espectacle  Restos de un naufragio SASC","CM/6233/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brqA6Wi%2Bs4zyoM4us5k4vw%3D%3D",,,"2024-10-27","30","PRODUCCIONES TEATRALES VIRIDIANA S.L.","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-09-27",,,,"38b8f5d786609a4349435ed0f3c24552"
"7086995","7086995",,"Potenciostato","CM/2953/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xs9zvpXxUSPL1rX3q%2FMAPA%3D%3D",,,"2024-06-01","30","PALMSENS BV","awarded","4800","4800","4800","4800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-02",,,,"1d65e62aa28fb98088fe583601994521"
"7086999","7086999",,"Bolígrafos, blocs, pilas, fundas multitaladro...","CM/2935/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IMCsXy7b45tSYrkJkLlFdw%3D%3D",,,"2024-05-30","30","Fulvio Navarro e hijos, S.L.","awarded","297.53","245.89","297.53","245.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-07",,"2024-04-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087012","7087012",,"Lote de cuuadernos y otros","CM/6085/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sax5mVORXSCsNfRW6APEDw%3D%3D",,,"2024-10-27","30","PLACIDO GOMEZ SL","awarded","162.65","134.42","162.65","134.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-08",,"2024-09-27",,,,"4ed239fa7436012002804b9f7d501d4a"
"7087017","7087017",,"Suministro equipo de laboratorio (según presupuesto 9955-6524)","CM/2957/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VEeS%2F669lKGopEMYCmrbmw%3D%3D",,,"2024-05-30","30","FARNELL COMPONENTS, S.L.","awarded","349.63","288.95","349.63","288.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-30",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7087027","7087027",,"Telèfon móbil otop","CM/6165/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jT9%2BI4TilJtJ8Trn0ZPzLw%3D%3D",,,"2024-10-03","7","Garumba Iniciativas, S.L.","awarded","380","314.05","380","314.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-08",,"2024-09-26",,,,"ff7193b35801a6c8b622517bdb852d51"
"3980545","3980545",,"Oro 24q","CM/5372/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LtMsFrNkk6Orz3GQd5r6SQ%3D%3D",,"2022-10-28","2022-11-06","30","Sheyanova Joyas, S.L.","awarded","1130","1130","1130","1130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2022-11-30",,"2022-10-07",,,,"caec3628677529bdbaedffa67e750ab9"
"7087030","7087030",,"Trabajos de catalogación y geolocalización de arquitectura histórica","CM/2900/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RG4tZUUF5pf9pbnDwlaUlg%3D%3D",,,"2024-11-26","210","Pablo Altaba Tena","awarded","18029","14900","18029","14900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71000000","27","architecture","2025-01-07",,"2024-04-30",,,,"724e2fb85dc0120a5ee1d7d0ff7c34db"
"7087034","7087034",,"Certificador de cablejat estructurat SI","CM/4719/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qN61x2GBEVo%2Bk2oCbDosIw%3D%3D",,,"2024-07-22","10","SALTOKI CASTELLO SL","awarded","7660.21","6330.75","7660.21","6330.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2025-01-07",,"2024-07-12",,,,"4162d13fc56a6105df002cf0ccd03411"
"3982026","3982026",,"Toner d'impressora - Andreu Casero","CM/7152/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LCGAHOQcrPWXQV0WE7lYPw%3D%3D",,"2022-10-28","2022-12-17","30","Miguel Angel Serer González","awarded","175.82","145.31","175.82","145.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-30",,"2022-11-17",,,,"2bff6037a26c8a8d300c81636b99846e"
"7087050","7087050",,"análisis bioinformático","CM/1982/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJDZtobP0pYUqXM96WStVA%3D%3D",,,"2024-05-29","30","VALGENETICS S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-07",,"2024-04-29",,,,"39ad3a312e6454abe76a71164e176be9"
"7087053","7087053",,"Sistema tancament portes Biblioteca OTOP","CM/4728/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F3L%2FqGHzg69eKgd8LfVV9g%3D%3D",,,"2024-08-11","30","TODOMADERA, S.L.","awarded","1799.82","1487.45","1799.82","1487.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2025-01-07",,"2024-07-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7087055","7087055",,"Corrección al inglés de dos artículos  (service business y journal of destination marketing & management)","CM/4666/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S07k2ygp%2BRHgL1BHd3qjQA%3D%3D",,,"2024-08-05","25","Kim Rosermarie Eddy Hall","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-11",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"7087061","7087061",,"Sessió formativa de jocs tradicionals amb l'alumnat de l'assignatura ES2402 Història de l'activitat física i de l'esport, a càrrec del projecte USE 24G006-104 de la professora María Maravé","CM/6066/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Z0tG9J6yyb%2B3JAijKO%2Bkg%3D%3D",,,"2024-09-27","1","Federació Jocs-esports tradicionals C.V","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2025-01-08",,"2024-09-26",,,,"db823f98b4893d928e324e70b8e933b3"
"7087063","7087063",,"Renovación Adobe Creative Cloud for teams All Apps HEd User L4 EDU","CM/4742/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6xevU38sFA7%2B9FIQYNjeQ%3D%3D",,,"2024-08-10","30","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-07",,"2024-07-11",,,,"0dbdbbac90c995276c83b0816513a430"
"7087068","7087068",,"Treballs i material divers de reprografia per a les pràctiques docents de l'àrea de Did de l'Expressió Plàstica, professora Paloma Palau","CM/6055/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=djdq8XqbeYD%2B3JAijKO%2Bkg%3D%3D",,,"2024-10-01","5","Copistería FORMAT, S.L.","awarded","150.51","124.39","150.51","124.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-08",,"2024-09-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087074","7087074",,"Projector portàtil 4K 1080P soport, amb Android APP, WiFi 6 i Bluetooth per a les activitats docents del departament de Pedagogia i Didàctica de les CC Socials","CM/6027/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldf2oeV4vbidkQsA7ROvsg%3D%3D",,,"2024-10-01","5","Bolsacash, SL","awarded","169.99","140.49","169.99","140.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2025-01-08",,"2024-09-26",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7087075","7087075",,"1 unidad bateria compatible lenovo 330-15ich (81fk) y 2 unidades hp g5 hub usb-c","CM/4743/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JVuh7MBpcEm7JOCXkOhcDg%3D%3D",,,"2024-08-10","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","465.85","385","465.85","385","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-07-11",,,,"da5c753a2155a208753eddc70f831a76"
"7087078","7087078",,"6 unidades Nanocable Interruptor 6 Tomas 1.4m Negro","CM/4702/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ei0s31r3%2B7ozjChw4z%2FXvw%3D%3D",,,"2024-08-09","30","COOLMOD INFORMATICA, S.L.","awarded","41.7","34.46","41.7","34.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2025-01-07",,"2024-07-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7087084","7087084",,"Suministro 2 unidades de toner (segun oferta 24/366)","CM/2890/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=63OEN8ccAvGLAncw3qdZkA%3D%3D",,,"2024-05-29","30","SOMA INFORMATICA, S.L.","awarded","124.63","103","124.63","103","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-07",,"2024-04-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087092","7087092",,"3 uds. memoria ddr3 goodram gr1600d364l11/8g 8gb 1x8gb 1600mhz cl11 y 1 ud.tarjeta gráfica gainward geforce rtx 4070 ghost 12gb gddr6x dlss3","CM/4556/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZjnuYiAzp%2FLjHF5qKI4aaw%3D%3D",,,"2024-08-09","30","COOLMOD INFORMATICA, S.L.","awarded","616.8","509.75","616.8","509.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-07",,"2024-07-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7087095","7087095",,"Compra de material de laboratorio fungible - Juan Plasencia","CM/5995/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24fUFiTBmTm9Hd5zqvq9cg%3D%3D",,,"2024-10-26","30","IDCromvideo S.L.","awarded","2788.08","2304.2","2788.08","2304.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2025-01-08",,"2024-09-26",,,,"b7df726331110e22025c2fd1ed2092c9"
"7087096","7087096",,"Cargador portátil","CM/6106/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I5%2BnstI2PjGIzo3LHNPGcQ%3D%3D",,,"2024-10-26","30","Pedro José Mondragón Cazorla","awarded","70.8","58.51","70.8","58.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-01-08",,"2024-09-26",,,,"e4f60a8770b90a6705af5ec43e62d882"
"7087103","7087103",,"tinta","CM/4641/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B4eHAgAHToWdkQsA7ROvsg%3D%3D",,,"2024-08-10","30","Mª José Rausell Iglesias","awarded","92.95","76.82","92.95","76.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-07",,"2024-07-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7087109","7087109",,"Adaptacion abrasimetro gabbriell","CM/6031/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EcnWfTGj5tsUqXM96WStVA%3D%3D",,,"2024-10-25","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1292.28","1068","1292.28","1068","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113000","44","security","2025-01-08",,"2024-09-25",,,,"269e05b889b4d093194070ecb7530040"
"7087114","7087114",,"Setis™ media vessel","CM/2811/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IgOXw06uq8W2gkLQ8TeYKA%3D%3D",,,"2024-05-26","30","SETIS SYSTEMS BV","awarded","1489.86","1489.86","1489.86","1489.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2025-01-07",,"2024-04-26",,,,"d2e01c4e44b8660af1563ba21f60934f"
"7087128","7087128",,"Revisió i reparació moto OTOP","CM/5796/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwjGQxrA5syFlFRHfEzEaw%3D%3D",,,"2024-10-31","36","MOTOCIRCUIT Castellón, S.L.","awarded","244.44","202.02","244.44","202.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50115100","26","maintenance","2025-01-08",,"2024-09-25",,,,"80404792e627237a3916627dec9fc5d9"
"7087129","7087129",,"vario material eléctrico para biosecado","CM/4610/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=si2GANtBjeni0Kd8%2Brcp6w%3D%3D",,,"2024-08-09","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","135.42","111.92","135.42","111.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-10",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"7087130","7087130",,"1 unidad - boquilla para spray dryer 0.5mm* y 1 unidad - pack of assorted o-rings spray-dryer","CM/2858/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7IinrijjrOIzjChw4z%2FXvw%3D%3D",,,"2024-05-26","30","COMECTA, S.A.U.","awarded","1256.54","1038.46","1256.54","1038.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-26",,,,"e4fcfb7c83281e5936ef26cf54b1a6eb"
"3413210","3413210",,"Reparación equipo ECG","CM/3385/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lo4Q1osfOyx7h85%2Fpmmsfw%3D%3D",,"2022-07-01","2022-06-20","7","VEST CRHV MEDICAL SERVICES SL","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-13",,,,"c2f14c8696955c64c493b7a8bf5041e1"
"7087146","7087146",,"1 unidad - disco duro ext. 2tb usb","CM/2834/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HkT7C70bGRFxseVhcqrkhw%3D%3D",,,"2024-05-26","30","SOMA INFORMATICA, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-07",,"2024-04-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087150","7087150",,"Lloguer taules i cadires organització Nit Europea de les Investigadores i Investigadors Science GTS","CM/6036/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LfdMK6wzTaSS81gZFETWmA%3D%3D",,,"2024-09-26","1","Espectáculos Talia SL","awarded","2250.6","1860","2250.6","1860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2025-01-08",,"2024-09-25",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"7087151","7087151",,"Controlador motor, juego cables, motor nema","CM/4713/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=28Net4oatCeFQ%2FlhRK79lA%3D%3D",,,"2024-08-09","30","La tenda de Modesto S.L.U.","awarded","285.56","236","285.56","236","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-10",,,,"76372cd691a0553fa9073a38bb60a160"
"7087155","7087155",,"1 unidad - bateria compatible toshiba portege z30-e","CM/2829/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ACkdxzHO6OH9pbnDwlaUlg%3D%3D",,,"2024-05-26","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-07",,"2024-04-26",,,,"da5c753a2155a208753eddc70f831a76"
"7087160","7087160",,"Trasllat obres exposició Galeria Octubre","CM/2813/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yB5DBBXLM3WHCIsjvJ3rhQ%3D%3D",,,"2024-04-27","1","MUSEO INACABADO ARTE URBANO ( MIAU )","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-01-07",,"2024-04-26",,,,"52f4f84f476ba1f4741d4f939211b04f"
"7087170","7087170",,"Diseño y maquetación de ilustraciones para material sobre formación en RCP para la infancia - Adoración Sales","CM/5673/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tkW4v75NhI2cTfjQf3USOg%3D%3D",,,"2024-10-15","20","Avi Ofer Osshain","awarded","580","479.34","580","479.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-08",,"2024-09-25",,,,"7d92d00d249753f1938f1dafb5930c72"
"7087178","7087178",,"Reparación bomba de vacío","CM/5716/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnyLuLq0pq7gL1BHd3qjQA%3D%3D",,,"2024-10-24","30","Caslab productos para laboratorio, S.L.","awarded","104.06","86","104.06","86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-09-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7087181","7087181",,"Material d'oficina per al laboratori d'investigacio","CM/4664/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QkmEUrA8raAwYTJJ03sHog%3D%3D",,,"2024-08-08","30","Mª José Rausell Iglesias","awarded","127.1","105.04","127.1","105.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-09",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7087185","7087185",,"Material para sujeccion paneles solares","CM/4668/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7OfG9ZyM8Z2TylGzYmBF9Q%3D%3D",,,"2024-08-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","43.81","36.21","43.81","36.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2025-01-07",,"2024-07-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7087186","7087186",,"Macrotellect BrainLink Pro 3.0 EEG-Headset for mental Fitness - with HR-Monitoring. Per a medir resposta cerebral en el MAP en les activitats de la Càtedra d'Anna Vernia","CM/4686/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y4S6V9RNlNbCfVQHDepjGQ%3D%3D",,,"2024-07-19","10","GESIS DIGITAL SL","awarded","461.31","381.25","461.31","381.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38400000","41","industry","2025-01-07",,"2024-07-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087190","7087190",,"Producció video corporatiu de difusió del projecte ministeri MOVEMUS codi 21i338, IP Alberto Cabedo Mas, sol·licitat per la professora M Lidón Moliner Miravet","CM/4671/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2Bnmytzu3wMkJPJS%2BPS9vg%3D%3D",,,"2024-07-24","15","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","3999","3304.96","3999","3304.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2025-01-07",,"2024-07-09",,,,"55d7f8692dc833087458ac2da57666a4"
"7087197","7087197",,"Compra de 3 estabilitzadors i 5 manfrotto - Juan Plasencia","CM/4673/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JGPRD%2Be5ueCP%2Bo96UAV7cQ%3D%3D",,,"2024-08-08","30","IDCromvideo S.L.","awarded","8898.34","7354","8898.34","7354","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-01-07",,"2024-07-09",,,,"b7df726331110e22025c2fd1ed2092c9"
"7087198","7087198",,"Forn RX 304 per a les pràctiques de laboratori docents de l'àrea de Didàctica CC Experimentals, en substitució de l'averiat, a càrrec del pressupost de l'àrea i cofinançant amb pressupost de la FCCHS","CM/4659/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WmwpGlGoKhyP66GS%2BONYvQ%3D%3D",,,"2024-07-19","10","ELECTRODOMESTICOS VILARROIG SL.","awarded","902.48","745.85","902.48","745.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42214100","41","industry","2025-01-07",,"2024-07-09",,,,"021af9ebac30c4b4c85124ce9c39931d"
"7087202","7087202",,"3 tóner, 1 brother tn 3380, 1 brother tn2420 y 1 hp q5949a - sonia saura","CM/5967/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mx%2F36bTm8dT10HRJw8TEnQ%3D%3D",,,"2024-10-24","30","Miguel Angel Serer González","awarded","147.43","121.84","147.43","121.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"7087203","7087203",,"Actualización software eviews 13 a 14","CM/4553/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FtsjmDfnvFlQFSeKCRun4Q%3D%3D",,,"2024-08-02","15","IHS GLOBAL INC","awarded","356.84","356.84","356.84","356.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-07",,"2024-07-18",,,,"14a6374012fddf451647a2fafb50b0ff"
"7087206","7087206",,"Trofeo personalizado Neurociencias","CM/4643/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZaFJXBucnrhWhbmkna2nXQ%3D%3D",,,"2024-08-08","30","Salvador Marti Arcos","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2025-01-07",,"2024-07-09",,,,"47f24a6917cffe32068912ec1ba0c6ef"
"7087207","7087207",,"Compra de dos cartutxos de tinta remanufacturats HP - Juan Manuel Marín","CM/4663/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7gOW0nRs7aHi0Kd8%2Brcp6w%3D%3D",,,"2024-08-08","30","Miguel Angel Serer González","awarded","45.5","37.6","45.5","37.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-07",,"2024-07-09",,,,"2bff6037a26c8a8d300c81636b99846e"
"7087208","7087208",,"Orificio Danfoss y bote decapante","CM/4652/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvACbMYDpvS2gkLQ8TeYKA%3D%3D",,,"2024-08-07","30","PECOMARK SA","awarded","44.46","36.74","44.46","36.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-08",,,,"d3d65fbe78378070a11649ef535390bd"
"7087209","7087209",,"Billetes avión, tren_y_reserva hotel_iván mora_estrasburgo_27 al 31 mayo 2024","CM/2755/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qNpwtGo%2BD6mTylGzYmBF9Q%3D%3D",,,"2024-05-25","30","VIAJES EQUUS, S.A.","awarded","905","905","905","905","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-04-25",,,,"07a351600df95a9b41b857b4ada1accb"
"7087210","7087210",,"Compra d'una tablet Samsung Galaxi - Juan Manuel Marín","CM/5994/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LZ6J%2B2HLJXnpxJFXpLZ%2B2A%3D%3D",,,"2024-10-24","30","GESIS DIGITAL SL","awarded","738.54","610.36","738.54","610.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-09-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087212","7087212",,"Material fungible  (libretas, boligrafos, carpetas) para las jornadas cátedra sistema pub. valencia","CM/5941/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ez8LJdRPf3DCfVQHDepjGQ%3D%3D",,,"2024-10-11","15","Copistería FORMAT, S.L.","awarded","719.95","595","719.95","595","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-08",,"2024-09-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087214","7087214",,"Demostrador de hidrógeno","CM/2654/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4JC%2BuXiXdclVkTabT%2FRM8A%3D%3D",,,"2024-05-25","30","René Biljoo","awarded","230.89","190.82","230.89","190.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09330000","40","energy","2025-01-07",,"2024-04-25",,,,"15e47a86b5f1f788a228d315d51677a6"
"7087215","7087215",,"Gorres per a l'alumnat que participarà en la activitat del III Concurs de coets d'aigua","CM/2726/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H05BvMuW%2Fmk3vLk2DU2Ddg%3D%3D",,,"2024-04-26","1","MARIA INMACULADA BLANCO ORTIZ","awarded","920.93","761.1","920.93","761.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18443340","42","textile","2025-01-07",,"2024-04-25",,,,"2d58c832b14315100102e813f8708a3f"
"7087216","7087216",,"Filamentos pla-cf bambu lab negro 1,75 mm, bambu lab basic jade white (blanco jade), pla bambu lab basic black (negro) 1,75 mm, pla bambu lab matte ice blue (azul hielo","CM/6004/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7Vg9muaYmbjHF5qKI4aaw%3D%3D",,,"2024-10-24","30","I3D DIGITAL MEDIA, S.L.","awarded","240.1","198.43","240.1","198.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19724000","42","textile","2025-01-08",,"2024-09-24",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"7087220","7087220",,"Drets exhibició pel·lícula SASC","CM/5968/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lavJssCO9Y%2Bqb7rCcv76BA%3D%3D",,,"2024-09-25","1","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-08",,"2024-09-24",,,,"4e5718efc95120c0a4225c290f1b5488"
"7087222","7087222",,"Material papereria SCP","CM/5986/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lavJssCO9Y%2BKeVWTb9Scog%3D%3D",,,"2024-10-24","30","Fulvio Navarro e hijos, S.L.","awarded","49.5","40.91","49.5","40.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-08",,"2024-09-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087223","7087223",,"metro coquilla lana de vidrio","CM/4654/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7gOW0nRs7aGAAM7L03kM8A%3D%3D",,,"2024-08-07","30","SALVADOR ESCODA, S.A.","awarded","273.42","225.97","273.42","225.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-08",,,,"95d58cfe4f023e114db4a0a6f66c368f"
"7087227","7087227",,"Batería para portátil msi gf63 thin 11uc-446xes 11.4v 4500mah","CM/4627/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V97OK0E8dY0%2B1TMyIiZmzw%3D%3D",,,"2024-08-07","30","Pedro José Mondragón Cazorla","awarded","76.96","63.6","76.96","63.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-01-07",,"2024-07-08",,,,"e4f60a8770b90a6705af5ec43e62d882"
"2770870","2770870",,"Material de oficina","CM/6104/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zT9sItYXEJCXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087235","7087235",,"Sierra Circular","CM/5788/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QtREvIc%2FgJbgL1BHd3qjQA%3D%3D",,,"2024-10-24","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35000000","44","security","2025-01-08",,"2024-09-24",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"7087237","7087237",,"Samsung galaxy tab s9 fe wifi, 256gb","CM/4614/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJelCNxWPduqb7rCcv76BA%3D%3D",,,"2024-07-13","5","Integra Consultoría y Sistemas de Información, S.L.","awarded","586.85","485","586.85","485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-07",,"2024-07-08",,,,"da5c753a2155a208753eddc70f831a76"
"7087239","7087239",,"poster tela","CM/5853/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0O6BtOBc0GfCfVQHDepjGQ%3D%3D",,,"2024-10-24","30","Copistería FORMAT, S.L.","awarded","55.01","45.46","55.01","45.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195600","32","print","2025-01-08",,"2024-09-24",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087242","7087242",,"Workstation de cálculo y 2 monitores 27""","CM/4611/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CvdP0RYa5gk36J9Lctlsuw%3D%3D",,,"2024-08-07","30","GESIS DIGITAL SL","awarded","1813.64","1498.88","1813.64","1498.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-07",,"2024-07-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087243","7087243",,"Bolsas de soldadura","CM/5956/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hanzSEdYZ9t4zIRvjBVCSw%3D%3D",,,"2024-10-24","30","PECOMARK SA","awarded","225.28","186.18","225.28","186.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-24",,,,"d3d65fbe78378070a11649ef535390bd"
"7087250","7087250",,"Cartutxos de tinta compatibles HP Negre i color a càrrec del pressupost de docència de l'àrea de Didàctica i Organització Escolar del dept. Pedagogia i Did.de les CC Socials, professora Paula Escobedo Peiró","CM/5916/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Q2DNW1Rf01%2BF6L2uCfUWg%3D%3D",,,"2024-09-29","5","Fulvio Navarro e hijos, S.L.","awarded","23.74","19.62","23.74","19.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-09-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088512","7088512",,"Participación feria eco chemical solutions","CM/7381/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u0acegFDqVAZDGvgaZEVxQ%3D%3D",,,"2024-10-25","3","Societat Valenciana Fira València SA","awarded","935","850","935","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2025-01-08",,"2024-10-22",,,,"0c6af536f12711e0c23e7020ab8c11eb"
"7087258","7087258",,"Material fungible per a les activitats docents del professor José María Peñalver, àrea de Música del dep. Educació i Didàctiques Específiques","CM/5882/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4y5e%2BiNkZXFPpzdqOdhuWg%3D%3D",,,"2024-09-26","2","Copistería FORMAT, S.L.","awarded","33.01","27.28","33.01","27.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-09-24",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087259","7087259",,"Revisió lingüísica d'un article científic en anglés per a la seua publicació :“Quoting to deceive: Fake quotes and political delegitimization in Spanish far-right grassroots disinformation campaigns” a càrrec del projecte UJI 23i462 de la professora Agnese Sampietro","CM/2716/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pZdYddc8BxAkJPJS%2BPS9vg%3D%3D",,,"2024-05-08","14","Charles James Davis","awarded","116.64","96.4","116.64","96.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-04-24",,,,"5a35a3ba330bc6afddde0881514595dc"
"7087261","7087261",,"2 vitrines model  [130/cs] - vitrina de cristal, mod. 130/cs de 93x46x180h c/4 estantes. base de melamina color.","CM/4632/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lU07BF%2FX6D02wEhQbcAqug%3D%3D",,,"2024-10-11","30","KONTOR STIL,S.L.U","awarded","2388.54","1974","2388.54","1974","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151000","34","furniture","2025-01-07",,"2024-09-11",,,,"05636669d141b3148469e04fcc101bd2"
"7087269","7087269",,"2 unidades disco duro externo 1tb usb y 4 unidades pendrive usb 32gb","CM/5917/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w8exjJHDmPUadbH3CysQuQ%3D%3D",,,"2024-09-28","5","SOMA INFORMATICA, S.L.","awarded","142.44","117.72","142.44","117.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087271","7087271",,"2 unidades galaxy watch7 40mm bluetooth sport band","CM/5899/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ugkInhwN%2FfnECtSnloz%2BZQ%3D%3D",,,"2024-10-23","30","Garumba Iniciativas, S.L.","awarded","590","487.6","590","487.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-23",,,,"ff7193b35801a6c8b622517bdb852d51"
"7087274","7087274",,"Servei mentorització post-graus 5UCV","CM/5960/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZCRQ06MwmR3yoM4us5k4vw%3D%3D",,,"2024-10-08","15","Seniors Españoles para la cooperación Técnica","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-09-23",,,,"bebc554b9b3f330eb7a2a865dc28e486"
"7087284","7087284",,"Tornillo banco profesional record-5b 125 mm.","CM/4576/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A77w3Uc0FK6qb7rCcv76BA%3D%3D",,,"2024-08-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","288.1","238.1","288.1","238.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2025-01-07",,"2024-07-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7087288","7087288",,"Sensor termopar ATC y tapa","CM/5922/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JeqfG1%2FzfO3L1rX3q%2FMAPA%3D%3D",,,"2024-10-23","30","METROHM HISPANIA S.L.U.","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237475","32","print","2025-01-08",,"2024-09-23",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"7087292","7087292",,"funda maletin","CM/5850/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YjBvxB1GWo2cCF8sV%2BqtYA%3D%3D",,,"2024-10-23","30","DISPROIN LEVANTE, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2025-01-08",,"2024-09-23",,,,"6259a6e371200c235975d5e6efc09bb1"
"7087294","7087294",,"Resinas para impresora 3d","CM/2669/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r7KytsLjCdtrSd8H4b2soA%3D%3D",,,"2024-05-23","30","La tenda de Modesto S.L.U.","awarded","350.23","289.45","350.23","289.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2025-01-07",,"2024-04-23",,,,"76372cd691a0553fa9073a38bb60a160"
"7087296","7087296",,"Lenovo v15 g3 aba, ngs enterprise, cooler master ga241","CM/4547/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jcvCG%2BscAfAIYE3ZiZ%2BxmQ%3D%3D",,,"2024-08-04","30","COOLMOD INFORMATICA, S.L.","awarded","2132","1761.98","2132","1761.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7087301","7087301",,"sustrato y perlita","CM/5854/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9AJLez2%2FT2VVq4S9zvaQpQ%3D%3D",,,"2024-10-23","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","781.78","646.1","781.78","646.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-01-08",,"2024-09-23",,,,"c8838763be42cab3f5442db17f4234d6"
"7087303","7087303",,"Acido phosphonic","CM/2696/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jr4ZOEBSeqmcTfjQf3USOg%3D%3D",,,"2024-05-23","30","LAB.INSTRUMENTS S.R.L.","awarded","410.19","339","410.19","339","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-23",,,,"d6c351205829551b6a97e638b0aad17c"
"7087304","7087304",,"Pl-lamina piezas precisión microcorte laser","CM/4528/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LaheqQgBm4i9Hd5zqvq9cg%3D%3D",,,"2024-08-04","30","PANTUR, S.L.","awarded","1290.47","1066.5","1290.47","1066.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-05",,,,"66813812f0a7c76fa200c83594650b37"
"7087305","7087305",,"Prestatgeries, gavetes i escala d'alumini de 5 escalons","CM/4531/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DBpRG6hSBHR9Zh%2FyRJgM8w%3D%3D",,,"2024-08-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","519.9","429.67","519.9","429.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151100","34","furniture","2025-01-07",,"2024-07-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7087309","7087309",,"Varillas de acero inoxidable para la realización de experimentos electroquímicos.","CM/4512/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DBpRG6hSBHQ%2B1TMyIiZmzw%3D%3D",,,"2024-08-03","30","TALLERES MARMANEU, S.L.","awarded","1388.48","1147.5","1388.48","1147.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-04",,,,"efa77ad952ff806f455a41e01db05eb6"
"7087313","7087313",,"Desarrollo de un sistema basado en aprendizaje automático profundo (Deep Learning)","CM/4485/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3z5va6JeoCcaF6cS8TCh%2FA%3D%3D",,,"2025-07-04","365","Semanticbots, S.R.L.","awarded","9680","8000","9680","8000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2025-01-07",,"2024-07-04",,,,"9ab7802dec30f41b51af8174001e65fa"
"7087319","7087319",,"Low-Pressure Union, Standard Valve, Rubing Omnifit, Male Nut, Ferrule Blue ETFE","CM/2678/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2FVI7zvn0RhSYrkJkLlFdw%3D%3D",,,"2024-05-22","30","COLE-PARMER INSTRUMENT COMPANY LTD","awarded","1840.49","1840.49","1840.49","1840.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-22",,,,"7f21c6deb542615bac54fff82111de05"
"7087320","7087320",,"Toner hp lasser jet q-5950a negro, toner hp lasser jet q-5951a cyan, toner hp lasser jet q-5952a yellow, toner hp lasser jet q-5953a magenta","CM/5861/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8r%2FcFMY7Jzi0Kd8%2Brcp6w%3D%3D",,,"2024-10-20","30","Fulvio Navarro e hijos, S.L.","awarded","1486.56","1228.56","1486.56","1228.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-09-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087322","7087322",,"3 uds. tarjeta gráfica con gpu rtx 5000 ada 32gb gddr6","CM/5867/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=osCUy1FahXeP66GS%2BONYvQ%3D%3D",,,"2024-10-20","30","Flytech  SA","awarded","12479.94","10314","12479.94","10314","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-09-20",,,,"036d02c0dfab04b7ca422e9e209cf393"
"7087325","7087325",,"Componentes mecánicos (30 unidades hatlsn5-4-17,2 unidades uhfneag48-s, 1 unidad pack-hntj5-4, 50 unidades scb3-40 y 2 unidades hfs5-2040-370)","CM/5663/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8UvKWT5LanlrSd8H4b2soA%3D%3D",,,"2024-10-20","30","Misumi Europa GmbH","awarded","160.3","160.3","160.3","160.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-09-20",,,,"fefa0b435dbfd732921fb78a7025b79a"
"7087328","7087328",,"Targetes regal per poder remunerar als participants en els experiment d'agudesa visual","CM/5824/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=osCUy1FahXfjHF5qKI4aaw%3D%3D",,,"2024-09-21","1","NIQUELAO, SL","awarded","1463.25","1452.27","1463.25","1452.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2025-01-08",,"2024-09-20",,,,"044f9751a8c9e59af9c57a336079e618"
"7087331","7087331",,"2 unidades 1-inch ipad air wi-fi 128gb - gris + applecare+ for ipad air 11-inch (m2)","CM/5835/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8UvKWT5LanmHCIsjvJ3rhQ%3D%3D",,,"2024-10-20","30","ROSSELLI Y RUIZ, S.L.","awarded","1497.48","1237.59","1497.48","1237.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-09-20",,,,"0aa28a924e1c53a3962773fad28015be"
"7087332","7087332",,"Ssd 500gb crucial mx500 y windows 11 home","CM/5901/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PBBN2BHY2lNq1DdmE7eaXg%3D%3D",,,"2024-10-20","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-20",,,,"da5c753a2155a208753eddc70f831a76"
"7087338","7087338",,"Toners otop","CM/4564/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NnAjPo6MdhO2gkLQ8TeYKA%3D%3D",,,"2024-08-03","30","Fulvio Navarro e hijos, S.L.","awarded","235.84","194.91","235.84","194.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-07",,"2024-07-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087344","7087344",,"Material marxandatge tenda UJI","CM/4495/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UAs7QUlA%2BDFrSd8H4b2soA%3D%3D",,,"2024-08-03","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1330","1099.15","1330","1099.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-07",,"2024-07-04",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"7087348","7087348",,"Ordinador portàtil Vicerectorat d'Estudis i Formació Permanent","CM/5925/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egsd90xWRP7I8aL3PRS10Q%3D%3D",,,"2024-09-27","7","GESIS DIGITAL SL","awarded","1299.66","1074.1","1299.66","1074.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2549471","2549471",,"Vial vidrio, punta pipeta y soporte lineal","CM/5584/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KKqkrpeF5G%2Bmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-07","30","Caslab productos para laboratorio, S.L.","awarded","77.22","63.82","77.22","63.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2515498","2515498",,"Lupa","CM/2830/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=plPcas0VAueXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-19","30","VIDRA FOC SA","awarded","7762.39","6415.2","7762.39","6415.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"be37a8728cccfc10448b15d32ff161be"
"7087359","7087359",,"Aspirador saa-902 550w-230 v","CM/2625/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RsBmd7kwfyd9Zh%2FyRJgM8w%3D%3D",,,"2024-05-19","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-01-07",,"2024-04-19",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"7087361","7087361",,"Llaves allen, cartuchos gas, base móvil","CM/2604/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rc4ZeUtxNoxrSd8H4b2soA%3D%3D",,,"2024-05-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","71.4","59.01","71.4","59.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7087367","7087367",,"Planters variats per a les activitats dels dies 2 i 3 d'octubre a l'hort de l'àrea de Didàctica de les CC Experimentals","CM/5819/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UVzWerTsIG%2F5Rey58Yagpg%3D%3D",,,"2024-10-20","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","36.35","33.27","36.35","33.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121100","35","catering","2025-01-08",,"2024-09-20",,,,"ac89e668821033292370c667a253d6dd"
"7087374","7087374",,"Material fungible específico para el montaje, modificación, reparación de instalaciones frigoríficas.","CM/4525/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kIoLlvfGRu6HCIsjvJ3rhQ%3D%3D",,,"2024-08-03","30","PECOMARK SA","awarded","925.06","764.51","925.06","764.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-04",,,,"d3d65fbe78378070a11649ef535390bd"
"7087377","7087377",,"Cartutxo de tòner compatible BROTHER TN-2420 per a les activitats docents de la professora Anabel Borja, departament de Traducció","CM/5804/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UVzWerTsIG9rhBlEHQFSKA%3D%3D",,,"2024-09-25","5","SOMA INFORMATICA, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-09-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087383","7087383",,"Drets exhibició pel·lícula SASC","CM/5783/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vvb5%2BwOCC2seIBJRHQiPkQ%3D%3D",,,"2024-09-22","2","ELASTICA FILMS, S.L.","awarded","488.6","403.8","488.6","403.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-08",,"2024-09-20",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"7087384","7087384",,"Placa base hp mi","CM/4510/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9T3aoZ38cUTi0Kd8%2Brcp6w%3D%3D",,,"2024-08-03","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-07-04",,,,"da5c753a2155a208753eddc70f831a76"
"7087386","7087386",,"NutriBloom Plus (Culture medium with vitamins) – Unit: 1 L","CM/4523/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQak6Z8X4oDN3k3tjedSGw%3D%3D",,,"2024-08-02","30","Necton - Companhia Portuguesa de Culturas Marinhas, S.A.","awarded","65.6","65.6","65.6","65.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-07-03",,,,"61498e4b10ac477b265328f81cb3074c"
"7087390","7087390",,"Drets exhibició pel·lícula SASC","CM/5803/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rMbb%2FtvVbRJ8Trn0ZPzLw%3D%3D",,,"2024-09-22","2","ELASTICA FILMS, S.L.","awarded","488.6","403.8","488.6","403.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-08",,"2024-09-20",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"7087393","7087393",,"Inspecció tècnica sistemes anticaigudes","CM/5839/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rMbb%2FtvVbS7JOCXkOhcDg%3D%3D",,,"2024-12-19","90","Vértice Ingeniería Tech SLU.","awarded","2261.57","1869.07","2261.57","1869.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-09-20",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"7087395","7087395",,"Desuadores i motxilles merchandasing  PATU unitat Orientació","CM/5852/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9OITK4K2Xd7yoM4us5k4vw%3D%3D",,,"2024-09-21","1","Clemente Beltran Fandos","awarded","1956.85","1617.23","1956.85","1617.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-09-20",,,,"ae91f95f688f731f59be03bcef0f2299"
"7087397","7087397",,"Filtro en linea sr.f 1/8 swg 15 micrones","CM/4502/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KNSUyJjgPB170UvEyYJSGw%3D%3D",,,"2024-08-02","30","Valvulas y Conexiones Iberica, S.L.","awarded","121.69","100.57","121.69","100.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-03",,,,"e5940950b81923df57a1d4df34b53553"
"7087398","7087398",,"Working Electrode, H-type replaceable membrane","CM/2489/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KjsBzSOKphDXOjazN1Dw9Q%3D%3D",,,"2024-05-19","30","OSSILA B.V.","awarded","2691","2691","2691","2691","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-19",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7087400","7087400",,"Pack Wpos EPOS Expand 30 Plus + Webcam AverMedia - Javier Marzal","CM/4490/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=37wuWah0LE43vLk2DU2Ddg%3D%3D",,,"2024-07-18","15","IDCromvideo S.L.","awarded","343.37","283.78","343.37","283.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-07",,"2024-07-03",,,,"b7df726331110e22025c2fd1ed2092c9"
"7087402","7087402",,"Frigo teka i batidora philips per a pràctiques de la fcs","CM/5881/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmA1UqmXf3xrhBlEHQFSKA%3D%3D",,,"2024-10-20","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","255.9","211.49","255.9","211.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513290","41","industry","2025-01-08",,"2024-09-20",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"7087408","7087408",,"Suport a la difussió i creació del MOCC ""Implementando la protección y la garantia de los derechos sexuales y reproductivos en el ámbito ginecológico y obstétrico desde la universidad""","CM/5700/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YF9PB9Vr9ME2wEhQbcAqug%3D%3D",,,"2024-10-19","30","LA MANDARINA DE NEWTON","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-09-19",,,,"dcbbef93edbd5808015dd4b7ff8bae57"
"7087411","7087411",,"Ordenador portátil msi studio 16 ""","CM/5703/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DWlj8ZCYMBYl5NjlNci%2BtA%3D%3D",,,"2024-10-04","15","GESIS DIGITAL SL","awarded","1842.1","1522.4","1842.1","1522.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087413","7087413",,"Fluorobenzenesulfonamide","CM/2457/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=udPchVCqB987%2B9FIQYNjeQ%3D%3D",,,"2024-05-18","30","TCI EUROPE NV","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-18",,,,"f2b37d63a859a6cb535824d6cbf013db"
"7087421","7087421",,"Materiales metálicos diversos","CM/4478/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=orMJsRMvTeJ6nTs9LZ9RhQ%3D%3D",,,"2024-08-01","30","ALMACENES GENERALES R. ANDRADE, S.L.","awarded","260.2","215.04","260.2","215.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2025-01-07",,"2024-07-02",,,,"9ca7127026ce430b6126daf8d1695a43"
"7087423","7087423",,"Tubo silicona 8x14 mm","CM/2493/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YkML%2FCrYzhb%2B3JAijKO%2Bkg%3D%3D",,,"2024-05-18","30","PLASGOCAS, S.L.","awarded","121.17","100.14","121.17","100.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-18",,,,"be9c1d4359680e5998b1777f46649183"
"7087427","7087427",,"Descalcificador manual de 12 litros de capacidad","CM/4472/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bD4owtVFkG6FQ%2FlhRK79lA%3D%3D",,,"2024-08-01","30","FIBRACLIM S.L.","awarded","100.19","82.8","100.19","82.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-02",,,,"5023d750695abf91d48a9e1f221bc9f6"
"7087435","7087435",,"Tarjeta blanca hf compatible 1k 4 bytes","CM/5682/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bgLNrthFvi6KeVWTb9Scog%3D%3D",,,"2024-10-19","30","FQ INGENIERIA ELECTRONICA, S.A.","awarded","116.89","96.6","116.89","96.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22457000","32","print","2025-01-08",,"2024-09-19",,,,"9afe5275a2ae813e827a768c48e165dd"
"7087438","7087438",,"Licencia Parallels Business Edition","CM/5762/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PdbCpT9DFj7mnwcj%2BxbdTg%3D%3D",,,"2024-10-19","30","GESIS DIGITAL SL","awarded","71.37","58.98","71.37","58.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087446","7087446",,"Tintas de impresora para el laboratorio","CM/5768/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HEFw6xaVUf9J8Trn0ZPzLw%3D%3D",,,"2024-10-19","30","GESIS DIGITAL SL","awarded","177.98","147.09","177.98","147.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2025-01-08",,"2024-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087449","7087449",,"4 unidades pilas aa","CM/5764/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WZwwcQtNxmSP66GS%2BONYvQ%3D%3D",,,"2024-10-19","30","Copistería FORMAT, S.L.","awarded","7.6","6.28","7.6","6.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2025-01-08",,"2024-09-19",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087450","7087450",,"Teclado, ratón y adaptador","CM/5771/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKhcyJB%2BcwNt5r0ngvMetA%3D%3D",,,"2024-10-19","30","ROSSELLI Y RUIZ, S.L.","awarded","299","247.11","299","247.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-19",,,,"0aa28a924e1c53a3962773fad28015be"
"7087453","7087453",,"Manteniment discos per a tallar OTOP","CM/4497/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fr9UNO4lwc310HRJw8TEnQ%3D%3D",,,"2024-08-01","30","AFILCAS, S.L.","awarded","53.53","44.24","53.53","44.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-02",,,,"c72a468a1000f2de4f7773ba3896ce1b"
"7087455","7087455",,"Tambor impresora y disco duro","CM/5805/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWzdJ1FuJws7u6%2B%2FR7DUoA%3D%3D",,,"2024-10-04","15","GESIS DIGITAL SL","awarded","133.45","110.29","133.45","110.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-08",,"2024-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087462","7087462",,"Reparación máquina hielo","CM/4470/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BWeslE1YwtgS7pcxhTeWOg%3D%3D",,,"2024-08-01","30","FRITHERSA CASTELLO, S.L.","awarded","307.46","254.1","307.46","254.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-02",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"7087464","7087464",,"Fotocopies, encuadernacions, tinta y toner Brother","CM/2556/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xN2kr4aXuN59Zh%2FyRJgM8w%3D%3D",,,"2024-05-18","30","BOIX SUMINISTROS, S.L.","awarded","237.16","196","237.16","196","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-01-07",,"2024-04-18",,,,"faeadbeb0980911beccf722489729fc7"
"7087471","7087471",,"Ratón para ordenador","CM/2547/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pCdKNH9kt9WHCIsjvJ3rhQ%3D%3D",,,"2024-05-17","30","SOMA INFORMATICA, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-01-07",,"2024-04-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087474","7087474",,"Treballs tabiqueria modular OTOP","CM/2516/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7nbE%2BFcIewhxseVhcqrkhw%3D%3D",,,"2024-05-17","30","ISOLTEC ACUSTICA, S.L.","awarded","17853.44","14754.91","17853.44","14754.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71315000","27","architecture","2025-01-07",,"2024-04-17",,,,"a11ab8e453d97c9d836102df75878b51"
"7087475","7087475",,"injertos","CM/5660/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JeqfG1%2FzfO3zAq95uGTrDQ%3D%3D",,,"2024-10-20","30","AGROMILLORA IBERIA S.L.U.","awarded","70.8","61.37","70.8","61.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-01-08",,"2024-09-20",,,,"5071c54da4487e3184ae7dd86086dbdd"
"7087479","7087479",,"Oro de 24q","CM/4308/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FgCUUU6ZJtmGCFcHcNGIlQ%3D%3D",,,"2024-08-04","30","Sheyanova Joyas, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2025-01-07",,"2024-07-05",,,,"caec3628677529bdbaedffa67e750ab9"
"7087480","7087480",,"Bateria compatible sony vgp-bps24","CM/5760/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ncjtth10VtBVq4S9zvaQpQ%3D%3D",,,"2024-10-18","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-01-08",,"2024-09-18",,,,"da5c753a2155a208753eddc70f831a76"
"7087481","7087481",,"Macbook pro14 gris m3 8n/gpu10n/16gb/512gb 3 años de garantia","CM/4450/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skZttAj0I1E7%2B9FIQYNjeQ%3D%3D",,,"2024-07-31","30","SOMA INFORMATICA, S.L.","awarded","2559.15","2115","2559.15","2115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087483","7087483",,"Recanvis boquilles per al Powerbreathe K5 a càrrec investigació àrea Didàctica Expressió Corporal - professor Pablo Monteagudo","CM/4409/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TIUnMa%2Fxa8TkY6rls5tG9A%3D%3D",,,"2024-07-11","10","SANISUS DIAGNOSTICS, S.L","awarded","18.12","14.98","18.12","14.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37322300","30","culture","2025-01-07",,"2024-07-01",,,,"92292da5908fb7a63ab4e0e7118355a8"
"7087484","7087484",,"Exercitador pulmonar PowerBreathe Classic Salud per l'entrenament de la musculatura respiratòria, a càrrec investigació de l'àrea Didàctica Expressió Corporal professor Pablo Monteagudo","CM/4413/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skZttAj0I1E3vLk2DU2Ddg%3D%3D",,,"2024-07-11","10","SANISUS DIAGNOSTICS, S.L","awarded","259.8","214.71","259.8","214.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2025-01-07",,"2024-07-01",,,,"92292da5908fb7a63ab4e0e7118355a8"
"3657889","3657889",,"Revisión artículo inglés","CM/3728/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gNb7p0d21aIuf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-07-01","1","Barbara Mary Savage Cooper","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-22",,"2022-06-30",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7087486","7087486",,"Mecanizados a medida: flat evaporation holder, evaporation holder LED array","CM/4465/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skZttAj0I1HIGlsa0Wad%2Bw%3D%3D",,,"2024-07-31","30","Ingeniería de Procesos y Producto I-MAS, S.L.","awarded","690.79","570.9","690.79","570.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51430000","29","it","2025-01-07",,"2024-07-01",,,,"e4a185ca19110bcdb6f29ca0e70411b3"
"7087489","7087489",,"Sustratos para fabricación de dispositivos optoelectrónicos","CM/4464/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F9DJwQbph1M4NavIWzMcHA%3D%3D",,,"2024-07-31","30","Visiontek Systems LTD","awarded","939.5","939.5","939.5","939.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-01",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"7087490","7087490",,"Portatil msi summit","CM/2299/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dnpkh66NWWSFQ%2FlhRK79lA%3D%3D",,,"2024-05-16","30","COOLMOD INFORMATICA, S.L.","awarded","1799.95","1487.56","1799.95","1487.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-04-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7087491","7087491",,"Traducción “Interseccionalidades en Violencia Obstétrica en España: Estudio descriptivo""","CM/4468/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F9DJwQbph1MXhk1FZxEyvw%3D%3D",,,"2024-07-31","30","Daal Creations Ltd","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-07-01",,,,"5b12cb016a097b08843a64e2828d9aa3"
"7087492","7087492",,"Jiffy-7 single","CM/2520/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GxNeKAU5Hwvs%2BnLj3vAg5A%3D%3D",,,"2024-05-16","30","Jiffy Products España, S.L.U.","awarded","277.11","240.67","277.11","240.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03451000","35","catering","2025-01-07",,"2024-04-16",,,,"b5bd118347a3ad0c06d311100836f984"
"7087494","7087494",,"Tornillos","CM/5740/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HFvRveRxWEL10HRJw8TEnQ%3D%3D",,,"2024-10-18","30","THORLABS GMBH","awarded","90.53","90.53","90.53","90.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531520","24","construction","2025-01-08",,"2024-09-18",,,,"d9936a75210513562746813c51eb288f"
"7087496","7087496",,"100 polos estampados proyectos investigación","CM/4466/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1te89CWYh4FLAIVZdUs8KA%3D%3D",,,"2024-07-31","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","889","734.71","889","734.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318400","42","textile","2025-01-07",,"2024-07-01",,,,"a2375254696822f3e27fda341d0bdd43"
"7087500","7087500",,"Material oficina y consumible informático","CM/4440/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z50KaeSoAYR%2BF6L2uCfUWg%3D%3D",,,"2024-07-31","30","Fulvio Navarro e hijos, S.L.","awarded","427.15","353.02","427.15","353.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-07",,"2024-07-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087504","7087504",,"Maquetació guia d'intel·ligència artificial per a periodistes","CM/4436/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p9poy%2FXZjJTL1rX3q%2FMAPA%3D%3D",,,"2024-07-31","30","María Rosa Avalos noguera","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-07-01",,,,"f8bfcbc32f0f7389aec843a103ab17a8"
"7087516","7087516",,"Toner brother comp tn-2420","CM/2518/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uuLNnKFOwk82wEhQbcAqug%3D%3D",,,"2024-05-16","30","SOMA INFORMATICA, S.L.","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-01-07",,"2024-04-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087521","7087521",,"Realització de treballs de fusteria, traure peces de tronc d'olivers, per a les accions del projecte art. 60 LOSU 24I310 de la professora María Isabel Vidagañ","CM/5711/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQhz%2FcEphtZPpzdqOdhuWg%3D%3D",,,"2024-09-28","10","ALCACER MARTINEZ JORDI","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-01-08",,"2024-09-18",,,,"18a5639a655f545f6cbd30ffd2612503"
"7087526","7087526",,"Motxilla per a ordinador portàtil de 17"" RIVACASE negra a càrrec del pressupost d'investigació IFV del professor Adolf Piquer","CM/5695/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQhz%2FcEphtbpxJFXpLZ%2B2A%3D%3D",,,"2024-09-28","10","GESIS DIGITAL SL","awarded","38.6","31.9","38.6","31.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2025-01-08",,"2024-09-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087533","7087533",,"Corrección ortotipográfica y de estilo de texto de artículo para revista de alto impacto - Juana María Rivera","CM/5670/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itCBUtU6SgU3vLk2DU2Ddg%3D%3D",,,"2024-09-22","5","Elvira María Capdevila","awarded","440","440","440","440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-01-08",,"2024-09-17",,,,"c55e582c2e84e76a5ff6c35996629ec0"
"7087534","7087534",,"Diseño, maquetación y correcciones revista AdComunica núm.28","CM/5665/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=udqDg3fSqqQ4NavIWzMcHA%3D%3D",,,"2024-10-17","30","Martín Impresores, S.L.","awarded","1359.49","1307.2","1359.49","1307.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-08",,"2024-09-17",,,,"a950d1f4e691f2204c3150c553e8ce64"
"7087554","7087554",,"Cable de conexión gmw","CM/2476/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jte4lSp7bau2gkLQ8TeYKA%3D%3D",,,"2024-05-15","30","Neptury Technologies S.L.","awarded","439.23","363","439.23","363","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2025-01-07",,"2024-04-15",,,,"edf2219bec004f0aa0888e64a00fe44e"
"7087560","7087560",,"Puerto HUB 8C, auriculares y cable trenzado","CM/5688/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T7sz9cIIUMnua%2Fi14w%2FPLA%3D%3D",,,"2024-10-17","30","SOMA INFORMATICA, S.L.","awarded","173.64","143.5","173.64","143.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087562","7087562",,"5 agendas uji","CM/5679/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4N%2BOGhLPADQadbH3CysQuQ%3D%3D",,,"2024-10-17","30","Copistería FORMAT, S.L.","awarded","20.05","16.57","20.05","16.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-01-08",,"2024-09-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087573","7087573",,"Poly(L-arginine hydrochloride), Poly(L-glutamic acid sodium salt), Poly(L-aspartic acid sodium salt)","CM/2443/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H72igqD%2BTsiP%2Bo96UAV7cQ%3D%3D",,,"2024-05-12","30","Alamanda Polymers, Inc. Alamanda Polymers, Inc.","awarded","653","653","653","653","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-12",,,,"e3f33a105478b4baa844f33b1bd8c626"
"7087575","7087575",,"Catering talleres catedra bp (16, 23 y 30/04/2024)","CM/2396/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bzfu1gPmr2VQFSeKCRun4Q%3D%3D",,,"2024-04-15","3","VIVES 1908, S.L.","awarded","562.98","511.8","562.98","511.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-01-07",,"2024-04-12",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"7087576","7087576",,"Cinta y bridas","CM/2353/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cMW5ooU4voR6nTs9LZ9RhQ%3D%3D",,,"2024-05-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","18.6","15.37","18.6","15.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7087588","7087588",,"Lloguer 30 carpes 3x3 fira d'empreses estce 16/04/2024","CM/2324/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PB98GaaHdQuFQ%2FlhRK79lA%3D%3D",,,"2024-05-11","30","SERVICIO INTEGRAL DE EVENTOS DEPORTIVOS, S.L.","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39522100","34","furniture","2025-01-07",,"2024-04-11",,,,"6462c9f88e29da594572ed1b24c4014d"
"7087591","7087591",,"Cintas, cables","CM/2322/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FgOnmP3cpsVWhbmkna2nXQ%3D%3D",,,"2024-05-10","30","FARNELL COMPONENTS, S.L.","awarded","322.77","266.75","322.77","266.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-10",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7087594","7087594",,"Procesado mediante electrospinning de capa activa del film","CM/1461/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jqwsqwxRFdXi0Kd8%2Brcp6w%3D%3D",,,"2024-04-15","5","Bioinicia, S.L.","awarded","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71318000","27","architecture","2025-01-07",,"2024-04-10",,,,"15da72ff9150cf353ddfa2bc34aa9b19"
"7087595","7087595",,"Bathocuproine","CM/2319/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T1Unf2kLLkLLIx6q1oPaMg%3D%3D",,,"2024-05-11","30","TCI EUROPE NV","awarded","137","137","137","137","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-11",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2503550","2503550",,"Renovació llicència Kubios","CM/1534/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zRAoxiQllZ7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-12-11","30","FastSpring","awarded","68","68","68","68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"d80d29fcbac5d26b103f0e07992ee3f7"
"3356909","3356909",,"Resina impresión 3D","CM/2946/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yo8wDr28tsKmq21uxhbaVQ%3D%3D",,"2022-04-28","2022-06-23","30","Merkecartuchos S.L.","awarded","112.71","93.15","112.71","93.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-24",,,,"8b2a77264970ee0279aa738e29c08e06"
"7087844","7087844",,"Servei disseny gràfic SCP","CM/8518/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWExvJBkZ0eIzo3LHNPGcQ%3D%3D",,,"2025-02-17","90","José Luis Almenar Ferrer","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-19",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"7087845","7087845",,"Samsung viewfinity s9 27"" lcd ips ultrahd 5k usb-c webcam smart","CM/8746/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tA4kvaAa2KA2wEhQbcAqug%3D%3D",,,"2024-12-19","30","GESIS DIGITAL SL","awarded","2925.24","2417.55","2925.24","2417.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087849","7087849",,"Zte blade a55 6,75"" hd+ 4gb(+8gb) 128gb black, 3 unidades cable matters activo cable usb-c 5m para gafas realidad vritual oculus quest 2 y 3 unidades tp-link ub5a adaptador nano usb2.0 bluetooth 5.0","CM/8735/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4C4Mnib5szVrhBlEHQFSKA%3D%3D",,,"2024-12-19","30","GESIS DIGITAL SL","awarded","330.78","273.37","330.78","273.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087851","7087851",,"2 ud. mac mini m4 12c pu 16c 48gb/512gb, 1 ud. ipac air 13"" wifi 128gb y 1 ud. apple pencil pro","CM/8718/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rgy2IMhbDvTVGIpKDxgsAQ%3D%3D",,,"2024-12-19","30","ROSSELLI Y RUIZ, S.L.","awarded","5079.08","4197.59","5079.08","4197.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-19",,,,"0aa28a924e1c53a3962773fad28015be"
"7087870","7087870",,"Compra d'un cartutx brother - Miguel Ruiz","CM/8695/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j1gY8tJOK%2B6P%2Bo96UAV7cQ%3D%3D",,,"2024-12-18","30","Miguel Angel Serer González","awarded","33.52","27.7","33.52","27.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-11-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"7087877","7087877",,"HKY 19V 65W Cargador Adaptador de Corriente para Laptop Toshiba Satellite Pro C40-J - Ramón Feenstra","CM/7457/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mDEbUlB998GKeVWTb9Scog%3D%3D",,,"2024-11-22","30","GESIS DIGITAL SL","awarded","48.18","39.82","48.18","39.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087879","7087879",,"Traducció per a la seua publicació en revistes internacionals de 3 articles científics derivats del projecte UJI 22i560 de la professora Arecia Aguirre","CM/8191/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j1gY8tJOK%2B4%2FbjW6njtWLw%3D%3D",,,"2024-11-23","5","Adrián Serrano Linares","awarded","1260","1260","1260","1260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-18",,,,"930ae183a041dda372423d0ec39144b4"
"7087880","7087880",,"Ordenador hp 250 g9 6f205ea intel core i7 - 1255u/8gb/512gb ssd / 15.6"" / win 11 y grabadora dvd externa usb - ramón feenstra","CM/7433/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6QWVHaBfsSpVq4S9zvaQpQ%3D%3D",,,"2024-11-22","30","SOMA INFORMATICA, S.L.","awarded","742.79","613.88","742.79","613.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087883","7087883",,"Exoesqueleto tipo guante Carbonhand 2.0 (derecho talla M) y equipamiento asociado necesario.","CM/8701/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MNQksKld1oo%2Bk2oCbDosIw%3D%3D",,,"2024-12-15","30","Bioservo AB","awarded","2035","2035","2035","2035","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-15",,,,"af3f2332a67505d04e6bea928603b9b2"
"2516762","2516762",,"Horno tubular","CM/3840/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c6Qd%2FaXVOxqrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-23","30","Caslab productos para laboratorio, S.L.","awarded","12705","10500","12705","10500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7087892","7087892",,"Correción textos científicos","CM/8675/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OY%2BbK0Depmpt5r0ngvMetA%3D%3D",,,"2024-12-05","20","Barbara Mary Savage Cooper","awarded","180.5","180.5","180.5","180.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-15",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7087919","7087919",,"6 tarjetas gratificaciones sujetos experimentales","CM/8560/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYedZCciEQqopEMYCmrbmw%3D%3D",,,"2024-12-15","30","NIQUELAO, SL","awarded","314.27","311.79","314.27","311.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-01-08",,"2024-11-15",,,,"044f9751a8c9e59af9c57a336079e618"
"7087920","7087920",,"Ventana de etiquetado autoadhesiva, Cintas Dymo","CM/7235/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vkaoe4%2Ftq%2Fp%2BF6L2uCfUWg%3D%3D",,,"2024-11-23","30","Fulvio Navarro e hijos, S.L.","awarded","144.35","119.3","144.35","119.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-10-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087921","7087921",,"Análisis bioinformático  de los resultados de marcadores del proyecto LIQDEM","CM/8590/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xoVUai6ss4dxseVhcqrkhw%3D%3D",,,"2025-01-17","60","Cobiomic Bioscience S.L","awarded","6025.8","4980","6025.8","4980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2025-01-08",,"2024-11-18",,,,"6cc9d8303788c03f6f4b3b53ef83b1d0"
"5783596","5783596",,"Sandisk microsdhc 32gb ultra android clase 10","CM/940/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4igWByx9nxtrhBlEHQFSKA%3D%3D",,,"2024-03-10","30","Pedro José Mondragón Cazorla","awarded","16.66","13.77","16.66","13.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237134","32","print","2024-02-27",,"2024-02-09",,,,"e4f60a8770b90a6705af5ec43e62d882"
"7087939","7087939",,"Aspiradora metal 230v","CM/8672/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQoyWguZV7fVGIpKDxgsAQ%3D%3D",,,"2024-12-15","30","SUMINISTROS INDUSTRIALES SERVICAS SL","awarded","613.72","507.21","613.72","507.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-15",,,,"574988b9131eb676b83e6373ddc6fe5d"
"7087951","7087951",,"Ordinador taula INTEL CORE i7-12700/D.D.SSD 500GB/ RAM 8GB/W11 a càrrec pressupost investigació personal del professor Tomàs Martínez, del dep. de Filologia i Cultures Europees","CM/8649/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fmyEhYaD1RLI8aL3PRS10Q%3D%3D",,,"2024-11-20","5","SOMA INFORMATICA, S.L.","awarded","795.15","657.15","795.15","657.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-08",,"2024-11-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087964","7087964",,"Ultimaker Print Core","CM/7435/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcVvyoFC2%2Bk%2B1TMyIiZmzw%3D%3D",,,"2024-11-22","30","SOLUCIONES SICNOVA SL","awarded","332.62","274.89","332.62","274.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-10-23",,,,"71c85ee884313bb655fd08a74d7b1577"
"7087977","7087977",,"Camisetes senderisme Universitat per a Majors Curs 2024-2025","CM/8663/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PRabU9tX9D7LIx6q1oPaMg%3D%3D",,,"2024-12-15","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","791.95","654.5","791.95","654.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-11-15",,,,"a2375254696822f3e27fda341d0bdd43"
"7087986","7087986",,"Cascos sense fil SONY CH-720N negres a càrrec del pressupost d'investigació de l'àrea de Música, professor Jose M Peñalver","CM/8597/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2FvMSKqERxWLAncw3qdZkA%3D%3D",,,"2024-11-16","2","A.F.P. SYSTEMES S.L.","awarded","142.38","117.67","142.38","117.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351300","43","audiovisual","2025-01-08",,"2024-11-14",,,,"31c596433a07875dcc73a2b3f168f0ab"
"7087995","7087995",,"herramienta asistente virtual","CM/7472/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gsWjHvDgd2WIzo3LHNPGcQ%3D%3D",,,"2024-11-22","30","Read AI Inc","awarded","57.17","57.17","57.17","57.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72000000","29","it","2025-01-08",,"2024-10-23",,,,"fb8a034f388ef8033ddc69a55ef152b5"
"7088023","7088023",,"Phi 002 - pha brut pour injection.","CM/7710/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9z60FEzuk2uFQ%2FlhRK79lA%3D%3D",,,"2024-12-13","30","NaturePlast SAS","awarded","865","865","865","865","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-13",,,,"49722b43b8efff355a34984bfe5576c3"
"7088032","7088032",,"Identificadores peronalizados sra3 300 gr.","CM/7422/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jmeI4SnfAN7kY6rls5tG9A%3D%3D",,,"2024-11-22","30","Copistería FORMAT, S.L.","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22900000","32","print","2025-01-08",,"2024-10-23",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7088039","7088039",,"Trasllat vehicle amb conductor Infocampus","CM/8588/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxtqKeBRo0UXhk1FZxEyvw%3D%3D",,,"2024-11-17","4","AUTOALCAS, S.L.U.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2025-01-08",,"2024-11-13",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2513715","2513715",,"Envío a Barcelona","CM/3884/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlDoSe5ZJ1VvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-28","30","Azahar Urgent, S.L.","awarded","7.27","6.01","7.27","6.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"846242d0e910749a266680cb3c0a1fa6"
"7088050","7088050",,"Conjunto a. inoxidable","CM/8399/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kVYs8YTYkcQUqXM96WStVA%3D%3D",,,"2024-12-13","30","Taller de Caldereria y Maquinaria, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14622000","41","industry","2025-01-08",,"2024-11-13",,,,"7281415301051b0bd7783cb6514bb2fb"
"7088053","7088053",,"Desarrollo de página Web Organizaciones Saludables y Aplicación Online HERO digital","CM/8616/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S55yVukbz9pPpzdqOdhuWg%3D%3D",,,"2024-12-28","45","Katerina María de Dann Braun","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2025-01-08",,"2024-11-13",,,,"31f8d6faeb4ea4941d9effb28031a683"
"7088057","7088057",,"Soporte portatil plegable hasta 17''","CM/7482/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOX%2B5fkEYVhLAIVZdUs8KA%3D%3D",,,"2024-11-22","30","SOMA INFORMATICA, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-10-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3350862","3350862",,"Árido reciclado","CM/2011/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNYDZKveyX%2BiEJrVRqloyA%3D%3D",,"2022-05-23","2022-05-08","30","PREFABRICADOS Y MATERIALES GARCIA, SL","awarded","168.19","139","168.19","139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-08",,,,"3fd3be5da232fe2ff306c06e3d6ffa0a"
"7088066","7088066",,"Hp231 camara web meeting owl 3 16 mp, adaptador meeeting owl 3 lock, cable usb-c, cable de seguridad, cable usb 10 m","CM/8557/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=my4p9JTDTPiTylGzYmBF9Q%3D%3D",,,"2024-12-13","30","SOMA INFORMATICA, S.L.","awarded","1597.2","1320","1597.2","1320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7088123","7088123",,"Silla rocada de oficina brazos regulables","CM/8214/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L3hH7Iw%2Fnbj%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-11-27","15","MD Empresas Levante, SL","awarded","456.1","376.94","456.1","376.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2025-01-08",,"2024-11-12",,,,"fd80d2511f31f96c4e060a508c3bcdf5"
"7088127","7088127",,"Elaboración de 8 Paneles tácties","CM/8072/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jJrvMYO5jQi8ebB%2FXTwy0A%3D%3D",,,"2025-01-11","60","Touch Graphics Europe SLNE","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71242000","27","architecture","2025-01-08",,"2024-11-12",,,,"d22f25bf209065efd3e2f1080549df21"
"7088133","7088133",,"Piezas y reparacion horno","CM/8479/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B6bDIc1L5xiP66GS%2BONYvQ%3D%3D",,,"2024-12-12","30","PIROMETROL, S.L.","awarded","528.95","437.15","528.95","437.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-12",,,,"c053327142d3aff421f63dce4cdd39cb"
"7088134","7088134",,"Desarrollo de una aplicación para el escaneo de manos humanas fase 2","CM/8477/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v8xmcxHC6%2BCqb7rCcv76BA%3D%3D",,,"2024-11-17","5","REVERS3D SOFTWARE SL","awarded","3049.2","2520","3049.2","2520","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-11-12",,,,"ce638dbe9bb12fa6d6546e7f1f47e57f"
"2520016","2520016",,"Deslizadores fieltro","CM/1373/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G5q50nHiGzeiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","4.2","3.47","4.2","3.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7088142","7088142",,"Renovación  licencia stata/se a stata/se  licencia individual académica","CM/8499/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xHc4CCPFzijVGIpKDxgsAQ%3D%3D",,,"2024-12-12","30","TIMBERLAKE CONSULTING, S.L.","awarded","660.66","546","660.66","546","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-11-12",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"7088146","7088146",,"Material marxandatge tenda UJI SCP","CM/7410/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCWncgY6elGOUi78BmzhOQ%3D%3D",,,"2024-11-22","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","290","239.66","290","239.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-10-23",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"7088158","7088158",,"Creacion y sitio web para proyecto de Ministerio de Igualdad: “Las creadoras en el audiovisual. Factores de transformación de las estructuras para renovar discursos y referentes.” - Jéssica Izquierdo","CM/8540/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YXVSGSTEnmyS81gZFETWmA%3D%3D",,,"2024-12-12","30","Eloy Manuel Ruiz Vega","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-11-12",,,,"5aa230f57f0704f666d05a7f50befb5a"
"7088159","7088159",,"material refractario de alúmina y SiC","CM/5049/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fuWzpbNLC2WopEMYCmrbmw%3D%3D",,,"2024-08-22","30","CS CERAMIC CO, Ltd","awarded","1465","1465","1465","1465","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-07-23",,,,"349435d6cdeb8319ec4849a0f6c60773"
"7088160","7088160",,"Cesión tempora edu robotica integrada kit","CM/8451/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FeMj3%2BqAjmzkY6rls5tG9A%3D%3D",,,"2024-12-11","30","OMRON ELECTRONICS IBERIA SAU","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-11",,,,"0f519ea9ddb6691a2fd2a1b606b2793b"
"7088168","7088168",,"Fresadora - taladradora mh 25spv","CM/8534/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZskFfWtEawEzjChw4z%2FXvw%3D%3D",,,"2024-12-12","30","SUMINISTROS INDUSTRIALES SERVICAS SL","awarded","6050.01","5000.01","6050.01","5000.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-12",,,,"574988b9131eb676b83e6373ddc6fe5d"
"7088183","7088183",,"Sustitución de tarjeta Distribution Board y comprobación de funcionamiento del equipo","CM/4934/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EqCZWqvvJ10eIBJRHQiPkQ%3D%3D",,,"2024-09-16","60","BRUKER ESPAÑOLA S.A.","awarded","3023.19","2498.5","3023.19","2498.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2025-01-08",,"2024-07-18",,,,"0e8571559615e5970180111733196141"
"7088186","7088186",,"Auditoria verificació social externa OCDS","CM/7426/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YlqLsTTcew%2B8ebB%2FXTwy0A%3D%3D",,,"2024-12-08","46","European Quality Assurance Spain SL","awarded","2480.5","2050","2480.5","2050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-23",,,,"ec49ea1979aab2ce1bab497d512f580a"
"7088188","7088188",,"Material marxandatge tenda UJI SCP","CM/7357/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tA55ctJBSRBt5r0ngvMetA%3D%3D",,,"2024-11-22","30","Clemente Beltran Fandos","awarded","1200","991.75","1200","991.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-10-23",,,,"ae91f95f688f731f59be03bcef0f2299"
"7088190","7088190",,"Set de plastificadora Inspire negra A4+cizalla+cortador esquinas GBC 4410036, per a ús de l'àrea de Català del dep Filologia i Cultures Europees, professora Diana Nastasescu","CM/8521/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itqk9XwDTP%2F%2B3JAijKO%2Bkg%3D%3D",,,"2024-11-16","5","Bolsacash, SL","awarded","52.5","43.39","52.5","43.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-11-11",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7088201","7088201",,"Divers material de ferreteria per a les pràctiques docents de l'àrea de Didàctica CC Experimentals","CM/8465/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WtlfBYXnUxYmMOlAXxDEjw%3D%3D",,,"2024-11-16","5","COMERCIAL CASTILLO 88, S.A.","awarded","255.31","211","255.31","211","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-11-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518297","2518297",,"Puntero para presentaciones","CM/2799/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBvHlPdjMl4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-10","30","GESIS DIGITAL SL","awarded","22.92","18.94","22.92","18.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088218","7088218",,"Fase 1 del Desarrollo de una Aplicación para el Escaneo de Manos Humanas.","CM/8469/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=voptHHvkHyvVGIpKDxgsAQ%3D%3D",,,"2024-11-15","4","REVERS3D SOFTWARE SL","awarded","2710.4","2240","2710.4","2240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212318","29","it","2025-01-08",,"2024-11-11",,,,"ce638dbe9bb12fa6d6546e7f1f47e57f"
"7088220","7088220",,"Activitat de neteja de platges","CM/8409/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=voptHHvkHyuOUi78BmzhOQ%3D%3D",,,"2024-11-12","1","Asociació bioagradables","awarded","1127.5","950","1127.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2025-01-08",,"2024-11-11",,,,"49366d295d9cc4aa71cd0a35e5a020e1"
"7088225","7088225",,"Revisió vehícle i gestió ITV OTOP","CM/7462/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RyitWKJYEF%2Fs%2BnLj3vAg5A%3D%3D",,,"2024-11-22","30","RUEDAS Y MECANICA SL RUEDAS Y MECANICA SL","awarded","241.19","199.33","241.19","199.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50112200","26","maintenance","2025-01-08",,"2024-10-23",,,,"c8c962f9fa1465869b233f4d715c9e47"
"7088242","7088242",,"Consola stam deck oled de 512 gb","CM/8471/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GHM4G%2Bv5v10%2B1TMyIiZmzw%3D%3D",,,"2024-12-08","30","SOMA INFORMATICA, S.L.","awarded","865.15","715","865.15","715","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7088248","7088248",,"variador de frecuencia, instalado y programado","CM/4075/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4PJJSqd3aNbI8aL3PRS10Q%3D%3D",,,"2024-06-28","15","INGAPRES, S.L.","awarded","12921.88","10971.14","12921.88","10971.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-06-13",,,,"5b1b6e8f3fe82dbec3b531cc26347dd9"
"7088253","7088253",,"Material marxandatge  Solidària Acció  x València  VRSPII","CM/8463/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M3uV6vS7kZ%2FkY6rls5tG9A%3D%3D",,,"2024-12-08","30","JULIO CESAR CANO CASTAÑO","awarded","312.79","258.5","312.79","258.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-11-08",,,,"4dda482d1630d04abded895502c757d7"
"7088257","7088257",,"Material marxandatge tenda UJI SCP paraigües","CM/8491/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3yWStOQib05rSd8H4b2soA%3D%3D",,,"2024-12-08","30","JULIO CESAR CANO CASTAÑO","awarded","1466","1211.58","1466","1211.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-11-08",,,,"4dda482d1630d04abded895502c757d7"
"7088260","7088260",,"Soporte para portatil de 10 a 15.6''","CM/7404/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3lDKnma%2FlgQ4NavIWzMcHA%3D%3D",,,"2024-11-22","30","SOMA INFORMATICA, S.L.","awarded","20.57","17","20.57","17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-01-08",,"2024-10-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7088262","7088262",,"cistella productes comerç just OCDS","CM/8441/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wSWTErZXlVA4NavIWzMcHA%3D%3D",,,"2024-12-08","30","La Tenda de Tot el Món","awarded","250","218.07","250","218.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2025-01-08",,"2024-11-08",,,,"f7036dba322b1483d63603987cc325e8"
"3982217","3982217",,"Duplicado llaves taquillas","CM/6957/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H92bnyz5E3MSugstABGr5A%3D%3D",,"2022-10-28","2022-12-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","46.74","38.63","46.74","38.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2022-11-30",,"2022-11-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7088273","7088273",,"Taules plegables OTOP","CM/8457/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ybreKjDcrfwaF6cS8TCh%2FA%3D%3D",,,"2024-11-23","15","COMERCIAL CASTILLO 88, S.A.","awarded","805","665.29","805","665.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2025-01-08",,"2024-11-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7088283","7088283",,"Polimeros","CM/7706/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCfdy%2F%2F%2BHO1Vq4S9zvaQpQ%3D%3D",,,"2024-12-07","30","Ultrapolymers Spain S.L.","awarded","270.74","223.75","270.74","223.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-07",,,,"81374a3d52463ce5f7cdaa5c4db3e94e"
"7088301","7088301",,"Material divers de laboratori per a les pràctiques docents de l'àrea de Didàctica CC Experimentals","CM/8427/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2BxzoJYQZFNxseVhcqrkhw%3D%3D",,,"2024-11-12","5","Caslab productos para laboratorio, S.L.","awarded","147.78","122.13","147.78","122.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2025-01-08",,"2024-11-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7088314","7088314",,"Creació d'un corpus francés-espanyol amb dues traduccions per a cada text original, una d'humana i una altra d'automàtica, a càrrec del projecte ministeri 24i375 del professor Josep Marco","CM/8422/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iu95tZ7GVmctm4eBPtV6eQ%3D%3D",,,"2025-01-06","60","José Manuel Martínez Martínez","awarded","3972.43","3283","3972.43","3283","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2025-01-08",,"2024-11-07",,,,"86574b0c934483373a21d8d29495d98f"
"1830178","1830178",,"Representació espectacle La sort SASC","CM/4014/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oMZguqM2bQWmq21uxhbaVQ%3D%3D",,,"2020-11-06","30","Juli Disla Sanz","awarded","3025","2750","3025","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"653266d1baa81203e24e7ff038b1ff74"
"7088316","7088316",,"16 unidades cable usb-c a hdmi startech 2m 4k 30mhz","CM/7386/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M1CAjNJSqQN4zIRvjBVCSw%3D%3D",,,"2024-11-22","30","SOMA INFORMATICA, S.L.","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2025-01-08",,"2024-10-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7088318","7088318",,"Rotllos de cel·lulosa industrial 600m per a les activitats docents de l'àrea de Didàctica CC Experimentals","CM/8355/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iphTUWILv63gL1BHd3qjQA%3D%3D",,,"2024-11-12","5","Chabrera Ferretería, S.L.","awarded","136.2","112.56","136.2","112.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33760000","28","health","2025-01-08",,"2024-11-07",,,,"355c0adc640ea3ff911e023e68cadbbd"
"7088319","7088319",,"Funda per a tablet Redmi SE 11 a càrrec pressupost investigació de l'àrea Didàctica Expressió Corporal, professor Carlos Capella","CM/8353/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cWJFHocNU3E36J9Lctlsuw%3D%3D",,,"2024-11-14","7","GESIS DIGITAL SL","awarded","41.97","34.69","41.97","34.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-01-08",,"2024-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088323","7088323",,"Ejecución técnica y diseño exposición ‘Voces confiadas’ - Jéssica Izquierdo","CM/8447/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2pDd3V1EcXnCfVQHDepjGQ%3D%3D",,,"2024-12-07","30","Jessika Mujica Di Bonaventura","awarded","741.13","612.5","741.13","612.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-08",,"2024-11-07",,,,"27583f5800022be15d3ea191bf42fa84"
"7088327","7088327",,"Brocas porcelánico","CM/1267/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AfLlSavDcfjN3k3tjedSGw%3D%3D",,,"2024-03-21","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","46.98","38.83","46.98","38.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-02-20",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"7088343","7088343",,"Grabación y montaje vídeo difusión Voces Confiadas - Jéssica Izquierdo","CM/8354/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FA3LIlHrxKMIYE3ZiZ%2BxmQ%3D%3D",,,"2024-12-07","30","María Rodríguez Arce","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-11-07",,,,"d0bf1f2ff5ffd79ed2089068fff5d70a"
"7088356","7088356",,"NiPoGi AM06. Un mini PC con procesador Ryzen 7 3750H, 16 GB de memoria RAM, 512 GB de SSD y una gráfica integrada en el procesador AMD Vega 10. Sistema OperativoWindows 11 Home, y Teclado HP Combo y raton con cable","CM/8405/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84WcahL0Qfp6nTs9LZ9RhQ%3D%3D",,,"2024-12-07","30","SOMA INFORMATICA, S.L.","awarded","526.35","435","526.35","435","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7088357","7088357",,"Contratación de servicios de asesoramiento sobre transferencia tecnológica y consultoría en procesos de comercialización y conexión con contexto industrial.","CM/7749/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucdBtp%2FKbvxrSd8H4b2soA%3D%3D",,,"2024-12-07","30","Asociación de Investigación de la Industria del Juguete, Conexas y Afines (AIJU)","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-01-08",,"2024-11-07",,,,"d47e4acf1e501bdbcb2ecb52b2ce4cb0"
"7088362","7088362",,"Suscripción Anual Vyond","CM/8433/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucdBtp%2FKbvw%2Bk2oCbDosIw%3D%3D",,,"2024-12-07","30","ACTUA, GESTION DEL CONOCIMIENTO S.L","awarded","1231.28","1017.59","1231.28","1017.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212211","29","it","2025-01-08",,"2024-11-07",,,,"7e0dac677076788a4f74d339be43d501"
"7088374","7088374",,"Desmuntatge stand Oficina de Projectes Europeus i Internacionals Tècnics","CM/8126/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uw9a%2FmVfdlg%2B1TMyIiZmzw%3D%3D",,,"2024-11-10","3","Somos Agencia de Comunicación, SL (Branding Road)","awarded","1288.65","1065","1288.65","1065","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-07",,,,"480f6277f691b3050acab6a261d4c225"
"7088376","7088376",,"Senyalètica OPSMA","CM/8428/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kDvFxGZyAG4kJPJS%2BPS9vg%3D%3D",,,"2024-12-07","30","SETRA Señales de tráfico, S.L.","awarded","273.52","226.05","273.52","226.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928470","33","transportation","2025-01-08",,"2024-11-07",,,,"3b530df60c1968954a2a1870ada24a4f"
"7088392","7088392",,"Vacuostato","CM/8331/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2JbV1Jxtxpq1DdmE7eaXg%3D%3D",,,"2024-12-07","30","Construcciones PBR, S.L.","awarded","45.81","37.86","45.81","37.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-07",,,,"055f99b6ec889152cf0c86f8da0c660c"
"7088395","7088395",,"Sensor fuerza slimline fz: 0..7kn","CM/8328/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2JbV1Jxtxo2wEhQbcAqug%3D%3D",,,"2024-12-07","30","KISTLER IBÉRICA, S. L. U.","awarded","1858.8","1536.2","1858.8","1536.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-07",,,,"29e2cf9b7c5aaf6accbfe8f13f191b2a"
"7088398","7088398",,"Ordenador portátil lenovo thinkbook 14 g7 ultra 7","CM/8380/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FnUwGqY%2BPW2zz8fXU2i3eQ%3D%3D",,,"2024-11-22","15","SOMA INFORMATICA, S.L.","awarded","1671.62","1381.5","1671.62","1381.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2549841","2549841",,"Guantes nitrilo","CM/5540/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bg2QdUMPp%2B9vYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-05","30","VIDRA FOC SA","awarded","382.36","316","382.36","316","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"be37a8728cccfc10448b15d32ff161be"
"3981488","3981488",,"Reparación material vidrio","CM/4710/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zfYqlhlGIaguf4aBO%2BvQlQ%3D%3D",,"2022-10-28","2022-10-15","30","Annick Marthe Figaro","awarded","340.01","281","340.01","281","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-11-30",,"2022-09-15",,,,"759cbc1290da351549ce45ff0f8626b3"
"5783561","5783561",,"Carregador ordinador SI","CM/1133/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eVxkCdY76jXE6P%2FuLemXRw%3D%3D",,,"2024-02-25","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2024-02-27",,"2024-02-15",,,,"da5c753a2155a208753eddc70f831a76"
"1827008","1827008",,"Drets d'exhibicio pel·licula","CM/25/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QccLEWsfrOiiEJrVRqloyA%3D%3D",,,"2019-02-09","30","GOLEM DISTRIBUCIÓN SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"4fa5aba49c3752a53fc7eca17a16fa81"
"5783516","5783516",,"curso on-line","CM/1331/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xnqb2WODS6kaF6cS8TCh%2FA%3D%3D",,,"2024-03-27","30","Gumroad, Inc.","awarded","99","99","99","99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80533200","36","education","2024-02-27",,"2024-02-26",,,,"ad7462e8f1b8c2e449a3869132cae44a"
"3983062","3983062",,"Activitat d´iniciació a la investigació","CM/5823/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9GwETC4D2oMBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-10-21","1","PEIRO DELGADO,MARIA JOSE","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2022-11-30",,"2022-10-20",,,,"5472d037960471473930fffafdc4535e"
"5783534","5783534",,"Material ferreteria SI","CM/1239/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eydUpI0LVlC8ebB%2FXTwy0A%3D%3D",,,"2024-02-29","10","COMERCIAL CASTILLO 88, S.A.","awarded","17.44","14.41","17.44","14.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512800","24","construction","2024-02-27",,"2024-02-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783704","5783704",,"Cables, pinzas...","CM/641/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HAN5xXyurwX10HRJw8TEnQ%3D%3D",,,"2024-03-03","30","La tenda de Modesto S.L.U.","awarded","339.75","280.79","339.75","280.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-02",,,,"76372cd691a0553fa9073a38bb60a160"
"5783558","5783558",,"ordenador sobremesa","CM/1014/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2FehQQo6jhdVYjgxA4nMUw%3D%3D",,,"2024-03-17","30","DISPROIN LEVANTE, S.L.","awarded","796.18","658","796.18","658","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-02-27",,"2024-02-16",,,,"6259a6e371200c235975d5e6efc09bb1"
"5783598","5783598",,"Rotuladores posca","CM/931/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KjptsVzAsB9rhBlEHQFSKA%3D%3D",,,"2024-03-10","30","Copistería FORMAT, S.L.","awarded","8.52","7.04","8.52","7.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-02-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783700","5783700",,"Anti-c-Fos Recombinant Rabbit Monoclonal Antibody","CM/735/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bja28feU32MS7pcxhTeWOg%3D%3D",,,"2024-03-03","30","SYNAPTIC SYSTEMS GMBH","awarded","390","390","390","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2024-02-27",,"2024-02-02",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"3658509","3658509",,"Imac 24 7n verde","CM/3927/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MnVM2smrYG6XQV0WE7lYPw%3D%3D",,"2022-08-02","2022-07-27","15","ROSSELLI Y RUIZ, S.L.","awarded","1424.05","1176.9","1424.05","1176.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-07-22",,"2022-07-12",,,,"0aa28a924e1c53a3962773fad28015be"
"5783731","5783731",,"Compra d'un cable HDMI - Rosa Vilalta","CM/624/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Am85k%2B8xsjyoM4us5k4vw%3D%3D",,,"2024-03-02","30","Fulvio Navarro e hijos, S.L.","awarded","5","4.13","5","4.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-02-27",,"2024-02-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783647","5783647",,"Colocacion 2 mesas opticas","CM/857/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vENMIGWG2vUUqXM96WStVA%3D%3D",,,"2024-02-08","1","TRANSPORTES ESPECIALES BODE, SA TRANSPORTES ESPECIALES BODE, SA","awarded","841.62","695.55","841.62","695.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-02-07",,,,"c6ffdf3fa8965e270bcd2beab8844915"
"5783532","5783532",,"Billetes de Tren","CM/1115/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ReJZHFHuOiJQFSeKCRun4Q%3D%3D",,,"2024-03-20","30","VIAJES EL CORTE INGLES SA","awarded","117.88","107.17","117.88","107.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783600","5783600",,"material d'oficina","CM/977/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FALRs5npr71J8Trn0ZPzLw%3D%3D",,,"2024-03-10","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-02-27",,"2024-02-09",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5783630","5783630",,"Emissió informe científic edició llibre","CM/861/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rx8D%2F0AiCj6KeVWTb9Scog%3D%3D",,,"2024-02-18","10","Raquel García Fuentes","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-02-27",,"2024-02-08",,,,"4c5c998f4c10afc14eaeb1b04f448fca"
"5783613","5783613",,"1 carpeta","CM/949/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VG5lb3D%2B6LB6nTs9LZ9RhQ%3D%3D",,,"2024-03-10","30","Copistería FORMAT, S.L.","awarded","0.85","0.7","0.85","0.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22852000","32","print","2024-02-27",,"2024-02-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2516630","2516630",,"Viscosímetros, papel bobina","CM/3913/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PmPcYmaTy1tvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-02","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","261.02","215.72","261.02","215.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5783566","5783566",,"Adaptadors SCP","CM/1135/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Ft%2Fh%2B48Hf0HyoM4us5k4vw%3D%3D",,,"2024-02-22","7","SOMA INFORMATICA, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2024-02-27",,"2024-02-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5783643","5783643",,"Cable manguera","CM/883/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Y4sTbUyWTq9Hd5zqvq9cg%3D%3D",,,"2024-03-08","30","La tenda de Modesto S.L.U.","awarded","42","34.71","42","34.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-07",,,,"76372cd691a0553fa9073a38bb60a160"
"5783632","5783632",,"Disc dur Escola de Doctorat","CM/893/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vy6kAF14YmA7%2B9FIQYNjeQ%3D%3D",,,"2024-02-15","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-02-27",,"2024-02-08",,,,"da5c753a2155a208753eddc70f831a76"
"5783568","5783568",,"Ratón logitech 3 unidades dadem","CM/969/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3vNthAWaUxNrhBlEHQFSKA%3D%3D",,,"2024-03-16","30","GESIS DIGITAL SL","awarded","26.1","21.57","26.1","21.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-02-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783636","5783636",,"Bus senderisme dissabte 10 de febrer Ruta Circular Fuentes de Ayódar - Univ. Majors","CM/888/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cWKBNmHciCI7%2B9FIQYNjeQ%3D%3D",,,"2024-02-27","15","Autos Mediterráneo, S.A.","awarded","490","445.45","490","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-02-12",,,,"6980c565661e4e8b3452acaca57713f5"
"5783646","5783646",,"Reparacion mesa antivibratoria","CM/866/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5z9SAeDs5HPI8aL3PRS10Q%3D%3D",,,"2024-03-09","30","Caslab productos para laboratorio, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-02-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5783699","5783699",,"Programa wasp para seis usuarios","CM/629/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KfNCDvNy1yY7u6%2B%2FR7DUoA%3D%3D",,,"2024-03-03","30","VASP Software GmbH","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-02-27",,"2024-02-02",,,,"28516a8a6fda9d6e4008e6ecdc266c0d"
"5783662","5783662",,"Cablejat SI","CM/693/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jtTGP%2Bu6%2Bzx%2FP7lJ7Fu0SA%3D%3D",,,"2024-02-16","10","GESIS DIGITAL SL","awarded","634.64","524.5","634.64","524.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31611000","38","electrical","2024-02-27",,"2024-02-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783659","5783659",,"1 Microfono y 8 memorias usb","CM/819/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gcpGVtIwFIiP%2Bo96UAV7cQ%3D%3D",,,"2024-03-07","30","GESIS DIGITAL SL","awarded","105.47","87.17","105.47","87.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-02-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783661","5783661",,"Material d'oficina","CM/810/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gfBuXkXkIsRVq4S9zvaQpQ%3D%3D",,,"2024-03-07","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","347.62","287.3","347.62","287.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-02-06",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5783656","5783656",,"Material d'oficina","CM/813/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gcpGVtIwFIisNfRW6APEDw%3D%3D",,,"2024-03-07","30","Fulvio Navarro e hijos, S.L.","awarded","7.34","6.07","7.34","6.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-02-27",,"2024-02-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783607","5783607",,"Reforç musical Orfeó","CM/987/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WXwlSTVniJ%2BFlFRHfEzEaw%3D%3D",,,"2024-02-10","1","TRIAPASON, S.L.","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-02-27",,"2024-02-09",,,,"b5599be950a19d5273942f717a5d7fdb"
"5783748","5783748",,"Emissió certificat residus OPGM","CM/628/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mi77qBOH8uxLAIVZdUs8KA%3D%3D",,,"2024-03-01","30","Miguel Angel Serer González","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79132000","25","legal","2024-02-27",,"2024-01-31",,,,"2bff6037a26c8a8d300c81636b99846e"
"5783736","5783736",,"Paper color A3 12 unitats - professora Celina Salvador","CM/614/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o4%2FpeNdR32f%2B3JAijKO%2Bkg%3D%3D",,,"2024-02-05","5","Copistería FORMAT, S.L.","awarded","2.16","1.79","2.16","1.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783687","5783687",,"Material de oficina","CM/792/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DkNbp%2F0LfMRrhBlEHQFSKA%3D%3D",,,"2024-03-06","30","Copistería FORMAT, S.L.","awarded","51.79","42.8","51.79","42.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-02-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783690","5783690",,"Material de laboratorio","CM/789/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C4HlyXvMFeMwYTJJ03sHog%3D%3D",,,"2024-03-06","30","BASTOS MEDICAL, S.L.","awarded","3366.42","2782.17","3366.42","2782.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-02-27",,"2024-02-05",,,,"e46c5969e405ddb18c3feecd7179d621"
"5783688","5783688",,"tienda cria","CM/756/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=slolOUvo6N35Rey58Yagpg%3D%3D",,,"2024-03-06","30","ENTOMOPRAXIS S.C.P.","awarded","49.61","41","49.61","41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-05",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"5783756","5783756",,"Material d'oficina","CM/639/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PIFk7nWblY%2FzAq95uGTrDQ%3D%3D",,,"2024-03-01","30","Fulvio Navarro e hijos, S.L.","awarded","17.39","14.37","17.39","14.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783627","5783627",,"Bitllet Tren Bcn-Cs-Bcn . Màster PAU. Alicia Cabezudo","CM/741/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FdJiD3Eg%2FTLL1rX3q%2FMAPA%3D%3D",,,"2024-03-10","30","VIAJES EL CORTE INGLES SA","awarded","83.55","75.95","83.55","75.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783724","5783724",,"Drets exhibició pel·lícula SASC","CM/688/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dDCEQ9GSCFGqb7rCcv76BA%3D%3D",,,"2024-03-03","30","El DESEO D.A.;  S.L.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2024-02-27",,"2024-02-02",,,,"ea7d711c7b5a0d98e59de3df071a2da0"
"5783732","5783732",,"Compra de material audiovissual fungible i inventariable per al laboratori - Juan Plasencia","CM/655/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwDN2lW5BRnpxJFXpLZ%2B2A%3D%3D",,,"2024-03-02","30","IDCromvideo S.L.","awarded","2999.88","2479.24","2999.88","2479.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2024-02-27",,"2024-02-01",,,,"b7df726331110e22025c2fd1ed2092c9"
"3658615","3658615",,"Renovació llicència anual - Eloísa Nos","CM/3876/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54ceGSU0YiYuf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-07-16","5","PREZI INC.","awarded","72.15","72.15","72.15","72.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2022-07-22",,"2022-07-11",,,,"21a96dc4b34c461dcdff140eb39a60ee"
"5783711","5783711",,"Toner hp color y negro","CM/670/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZoNfg%2BEX07Tua%2Fi14w%2FPLA%3D%3D",,,"2024-03-03","30","Miguel Angel Serer González","awarded","511.65","422.85","511.65","422.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2024-02-27",,"2024-02-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"5783765","5783765",,"Ewent cable audio estereo","CM/620/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CG2cm5430MqFlFRHfEzEaw%3D%3D",,,"2024-02-29","30","GESIS DIGITAL SL","awarded","22.99","19","22.99","19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2024-02-27",,"2024-01-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3981740","3981740",,"Toner HP, auriculares, almohadilla, presentador y ratón","CM/7338/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hIwwLNZivRIBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-12-21","30","GESIS DIGITAL SL","awarded","493.75","408.06","493.75","408.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-30",,"2022-11-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9672074","9672074",,"dos ordenadores","CM/525/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2Fps1XzOj5hVq4S9zvaQpQ%3D%3D",,,"2026-01-26","0","VASCO INFORMATICA, S.L.","awarded","2394.2","1978.68","2394.2","1978.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2026-03-02",,"2026-01-26",,,,"bd7211d25041769f9ca21ff980732913"
"5783787","5783787",,"Gestión de viajes","CM/512/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8H4Z3ZCPcUWS81gZFETWmA%3D%3D",,,"2024-02-28","30","VIAJES EL CORTE INGLES SA","awarded","236.4","214.91","236.4","214.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783797","5783797",,"Pulsera proximidad","CM/520/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OmAxq%2Fzg5Rf%2B3JAijKO%2Bkg%3D%3D",,,"2024-02-25","30","GESIS DIGITAL SL","awarded","19.55","16.16","19.55","16.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22455100","32","print","2024-02-27",,"2024-01-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783804","5783804",,"Sensores","CM/499/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mSvxYSvGXtIeIBJRHQiPkQ%3D%3D",,,"2024-02-25","30","Digi-Key Electronics Germany Gmbh","awarded","369.69","369.69","369.69","369.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-02-27",,"2024-01-26",,,,"5f540deb61adf2bab5d4d76e967c4078"
"5783741","5783741",,"1 unidad kit memoria kingston 2x32gb ddr4 3200mhz cl20","CM/653/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sm2mh0n2wE%2F5Rey58Yagpg%3D%3D",,,"2024-03-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-02-01",,,,"da5c753a2155a208753eddc70f831a76"
"5783816","5783816",,"Discos duros internos SSD","CM/523/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AV%2FEm0U522p%2FP7lJ7Fu0SA%3D%3D",,,"2024-02-25","30","COOLMOD INFORMATICA, S.L.","awarded","93.9","77.6","93.9","77.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-01-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5783823","5783823",,"Armario Rack","CM/192/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YH1eQ0HHkcaF6cS8TCh%2FA%3D%3D",,,"2024-02-24","30","GESIS DIGITAL SL","awarded","159.72","132","159.72","132","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39122100","34","furniture","2024-02-27",,"2024-01-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783757","5783757",,"Material papereria","CM/650/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKeETtKRUXoIYE3ZiZ%2BxmQ%3D%3D",,,"2024-03-01","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","261.6","216.19","261.6","216.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-31",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5783829","5783829",,"Material fungible divers per a l'assignatura MP1873 - professora Reina Ferrández","CM/498/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aEzzRY0jzAXVGIpKDxgsAQ%3D%3D",,,"2024-01-30","5","Fulvio Navarro e hijos, S.L.","awarded","162.32","134.15","162.32","134.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783753","5783753",,"Desplaçament i allotjament curs llei 40/2015","CM/666/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WB%2BDFrmxnXOExvMJXBMHHQ%3D%3D",,,"2024-05-10","100","VIAJES EL CORTE INGLES SA","awarded","314.5","285.91","314.5","285.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783843","5783843",,"Aigües Gabinet Rectorat","CM/492/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6qMYXkKpkxGAAM7L03kM8A%3D%3D",,,"2024-02-24","30","Aigua de Benassal, SA","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2024-02-27",,"2024-01-25",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"5783850","5783850",,"Servei muntatge obra Paraninf OTOP","CM/453/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bqx996s6OAAaF6cS8TCh%2FA%3D%3D",,,"2024-02-24","30","Corvan Servicios Integrales","awarded","519.09","429","519.09","429","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-02-27",,"2024-01-25",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"5783848","5783848",,"Portàtil vcls","CM/465/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BfTpl5TJ%2FJ5rhBlEHQFSKA%3D%3D",,,"2024-02-01","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-02-27",,"2024-01-25",,,,"da5c753a2155a208753eddc70f831a76"
"5783877","5783877",,"Taules otop","CM/357/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VRoXchkO7o3IGlsa0Wad%2Bw%3D%3D",,,"2024-02-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","264.8","218.84","264.8","218.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2024-02-27",,"2024-01-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783883","5783883",,"Neteja roba paraninf","CM/265/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ca14cEDiUQQl5NjlNci%2BtA%3D%3D",,,"2024-02-23","30","PRESSING 2000 SL","awarded","121.62","100.51","121.62","100.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90910000","31","environment","2024-02-27",,"2024-01-24",,,,"af6ac3f9a8822c1a83ec7db31d681a39"
"5783854","5783854",,"LLetres pvc  Vic.  Infrastructures i sostenibilitat","CM/429/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ITemcyWDEMeS81gZFETWmA%3D%3D",,,"2024-03-17","30","Adhesius Castelló, S.L.","awarded","1922.93","1589.2","1922.93","1589.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195300","32","print","2024-02-27",,"2024-02-16",,,,"48e202a20eacdeb317407a5b0129c650"
"5783921","5783921",,"Carregador i memòria SI","CM/309/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FrZxwEheEJNVq4S9zvaQpQ%3D%3D",,,"2024-01-29","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2024-02-27",,"2024-01-19",,,,"da5c753a2155a208753eddc70f831a76"
"5783926","5783926",,"Cajas ordenación","CM/289/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXJ3H6qXyJNt5r0ngvMetA%3D%3D",,,"2024-02-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","70.49","58.26","70.49","58.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2024-02-27",,"2024-01-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783817","5783817",,"Rollos aislamiento aluminio adhesivo 20 mm","CM/517/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DyrEa97tzko7u6%2B%2FR7DUoA%3D%3D",,,"2024-02-25","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","430.76","356","430.76","356","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-26",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5783892","5783892",,"Bolsas acolchadas, cinta correctora","CM/378/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0n4OdCP%2FeIUQyBAnWzHfCg%3D%3D",,,"2024-02-22","30","Fulvio Navarro e hijos, S.L.","awarded","21.35","17.64","21.35","17.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-01-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783911","5783911",,"Revisión y traducción articulo inglés","CM/299/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=esnq4ni%2FVBq2gkLQ8TeYKA%3D%3D",,,"2024-02-18","30","Emma Porritt","awarded","239.64","239.64","239.64","239.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-02-27",,"2024-01-19",,,,"013f05db29356e7495dac9b0c51c073e"
"3982299","3982299",,"Productos varios s/presupuesto 2022-rr-1412","CM/6715/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=leawPIaBpXNvYnTkQN0%2FZA%3D%3D",,"2022-10-28","2022-12-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2022-11-30",,"2022-11-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783922","5783922",,"Material d'oficina","CM/260/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXJ3H6qXyJOLAncw3qdZkA%3D%3D",,,"2024-02-18","30","Fulvio Navarro e hijos, S.L.","awarded","202.15","167.07","202.15","167.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-02-27",,"2024-01-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783929","5783929",,"Motor trifásico","CM/281/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nB662s3rlpHCfVQHDepjGQ%3D%3D",,,"2024-02-17","30","Construcciones PBR, S.L.","awarded","90.27","74.6","90.27","74.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31132000","38","electrical","2024-02-27",,"2024-01-18",,,,"055f99b6ec889152cf0c86f8da0c660c"
"5783937","5783937",,"Corda Biblioteca","CM/239/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RMuSFZLAf%2BE%2Bk2oCbDosIw%3D%3D",,,"2024-02-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","11.4","9.42","11.4","9.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39541110","34","furniture","2024-02-27",,"2024-01-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783961","5783961",,"Polseres som uji  scp","CM/99/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1DCHbh08yS7I8aL3PRS10Q%3D%3D",,,"2024-02-15","30","Taller Gràfic Sargantana, S.L.","awarded","1258","1039.67","1258","1039.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2024-02-27",,"2024-01-16",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"5783587","5783587",,"Compra de 4 tòners Canon XL de cada color - Xavier Ginés","CM/1067/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQSHyzQEWcOOUi78BmzhOQ%3D%3D",,,"2024-03-15","30","Miguel Angel Serer González","awarded","429.08","354.61","429.08","354.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-02-27",,"2024-02-14",,,,"2bff6037a26c8a8d300c81636b99846e"
"5783997","5783997",,"Memòria si","CM/7708/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xo3TthUCTDh%2BF6L2uCfUWg%3D%3D",,,"2023-11-26","10","GESIS DIGITAL SL","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2024-02-27",,"2023-11-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783570","5783570",,"Cessió  de drets de exhibició d'imatge","CM/892/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wT2FG1yWjDwIYE3ZiZ%2BxmQ%3D%3D",,,"2024-03-15","30","ROSSANA ZAERA CLAUSELL","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2024-02-27",,"2024-02-14",,,,"3dfc0c5890bfb0cba87cde577a93b603"
"5783881","5783881",,"Extrusor, ventilador, clips...","CM/381/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZNyjlnjde2G2gkLQ8TeYKA%3D%3D",,,"2024-02-22","30","I3D DIGITAL MEDIA, S.L.","awarded","145.81","120.5","145.81","120.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2024-02-27",,"2024-01-23",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"5783983","5783983",,"Emissió informe científic llibre SCP","CM/42/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4JQ12TRyCXlrhBlEHQFSKA%3D%3D",,,"2024-01-24","15","Gabriel Ruiz Garzón","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-02-27",,"2024-01-09",,,,"b0a4e12ab7b0bb5fd26d7b74a35bd931"
"7706092","7706092",,"IGLU 73618 - Material inventariable, equipament tècnic i equipament informàtic","CM/1250/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7kyDnCYxaGHCIsjvJ3rhQ%3D%3D",,,"2025-04-03","30","VASCO INFORMATICA, S.L.","awarded","2218.19","1833.22","2218.19","1833.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-03-04",,,,"bd7211d25041769f9ca21ff980732913"
"3658990","3658990",,"Compra d'imatge - Gaetano Giannotta","CM/3800/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ciQFfO6ENtOiEJrVRqloyA%3D%3D",,"2022-08-02","2022-07-07","1","Patrimonio Nacional","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2022-07-22",,"2022-07-06",,,,"a819941bb70b32d30ca6c825962ba412"
"2872641","2872641",,"Logitech hd pro webcam c920. ivan barreda","CM/896/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eiNa%2FOHVV%2FlvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-23","30","GESIS DIGITAL SL","awarded","89.52","73.98","89.52","73.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509464","2509464",,"Compra d'un ordinador y funda -  Carmen Mª Fernández","CM/6563/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50cbVbJMH9Krz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-11-27","1","SOMA INFORMATICA, S.L.","awarded","1511.29","1249","1511.29","1249","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5180310","5180310",,"Cables repuesto para equipo medida","CM/6106/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fhs%2FJcZ1PEBVq4S9zvaQpQ%3D%3D",,"2023-10-10","2022-11-25","30","LASING S.A.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2023-08-25",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"3659129","3659129",,"Corrección artículo en inglés","CM/3746/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gzpUvFjJIpqrz3GQd5r6SQ%3D%3D",,"2022-08-02","2022-07-11","10","Laura García Juan","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-22",,"2022-07-01",,,,"0d5d2d7780721dc3177857bac8a874eb"
"2527815","2527815",,"Texto en un libro","CM/4315/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O9GdJHX7XNfnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-23","1","Jorge Luis Marzo Pérez","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"8b36a8cc59c751d7b1c17e95734f86cb"
"9672090","9672090",,"Teclado + ratón + disco duro","CM/522/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zcZy1hWXCSfI8aL3PRS10Q%3D%3D",,,"2026-02-25","30","VASCO INFORMATICA, S.L.","awarded","257.71","212.98","257.71","212.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-03-02",,"2026-01-26",,,,"bd7211d25041769f9ca21ff980732913"
"2515777","2515777",,"Cámara web","CM/2609/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mJzgCDPbUo%2Bmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-08","30","GESIS DIGITAL SL","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088446","7088446",,"Servicio montaje, alquiler y asistencia tv 55"" durante la feria d'estaca","CM/8383/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ls%2FAeVs8a%2Ff%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-12-06","30","GOETICS PRODUCCIONES SL","awarded","1905.75","1575","1905.75","1575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-11-06",,,,"fa73581319f94a9d4ac184f84ad7f96a"
"3983393","3983393",,"Espuma niquel, hoja latón, malla cobre","CM/5484/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JsHspEK6eNMBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-11-12","30","Microplanet Laboratorios, S.L.","awarded","4287.19","3543.13","4287.19","3543.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-11-30",,"2022-10-13",,,,"7f44a2971e4238843c7290f7a673dfaf"
"7088450","7088450",,"R400 y R500, grabadora voz y Magic Keyboard","CM/6933/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eo%2BM1tSdNxKkU02jNGj1Fw%3D%3D",,,"2024-12-07","30","GESIS DIGITAL SL","awarded","538.04","444.66","538.04","444.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086767","7086767",,"Ordenador pc hp 3 unidades y discos  hd ssd 2 unidades","CM/4689/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9adzsvMyasDyoM4us5k4vw%3D%3D",,,"2024-08-16","30","GESIS DIGITAL SL","awarded","2185.19","1805.94","2185.19","1805.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520433","2520433",,"Puntero, cable, memoria","CM/1503/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ktpnt%2BaGiXKiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","152.13","125.73","152.13","125.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3980772","3980772",,"Servicio de cena para 40 personas el 05/10/22 - mª jesús muñoz","CM/5325/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bh6c35MNwCmrz3GQd5r6SQ%3D%3D",,"2022-10-28","2022-10-11","6","GESTIONS GASTRONOMIQUES DE CASTELLO, S.L.","awarded","1039.5","945","1039.5","945","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2022-11-30",,"2022-10-05",,,,"e0a9d323867473ad273d32d04f6f3425"
"2509923","2509923",,"micropipeta, malachite","CM/6188/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aFhq2dWg7bmiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-19","30","Caslab productos para laboratorio, S.L.","awarded","626.05","517.4","626.05","517.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518564","2518564",,"Guantes nitrilo","CM/2665/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=94muySlRb9ESugstABGr5A%3D%3D",,"2021-07-30","2021-06-05","30","VIDRA FOC SA","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"be37a8728cccfc10448b15d32ff161be"
"3659689","3659689",,"Pulimento abrillantador, barniz y resina","CM/3592/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pV46YyeMv5Quf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-07-22","30","PINTURAS ALFONSO CADROY, S.L.","awarded","48.84","40.36","48.84","40.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44810000","24","construction","2022-07-22",,"2022-06-22",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"3980856","3980856",,"Diseño portada revista","CM/5306/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lpm4O3ukFRyiEJrVRqloyA%3D%3D",,"2022-10-28","2022-10-09","5","Fabien Vialla","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22314000","32","print","2022-11-30",,"2022-10-04",,,,"834efabaf59cf9950c3359da8f477ad0"
"8785907","8785907",,"Ordenador Lenovo ThinkPad E16 gen 2 intel 21 MACO","CM/1326/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9N5hgceMvnvgL1BHd3qjQA%3D%3D",,,"2025-03-18","14","VASCO INFORMATICA, S.L.","awarded","1522.69","1258.42","1522.69","1258.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-03-04",,,,"bd7211d25041769f9ca21ff980732913"
"3659784","3659784",,"Espectrocolorímetro rm200qc","CM/3516/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mBg%2BQ3V1N3OiEJrVRqloyA%3D%3D",,"2022-07-01","2022-07-17","30","Labotronic, S.L.","awarded","2511.66","2075.75","2511.66","2075.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2022-07-22",,"2022-06-17",,,,"ba08b25c2b8968c944eda18b17860b09"
"3980946","3980946",,"Filamentos impresora 3d","CM/5211/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qJclEdJ%2BNpOXQV0WE7lYPw%3D%3D",,"2022-10-28","2022-11-02","30","FARNELL COMPONENTS, S.L.","awarded","234.07","193.45","234.07","193.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30100000","32","print","2022-11-30",,"2022-10-03",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2488971","2488971",,"Asistencia médica 2ª jornada de cadu (rugby) el 28/04/2021","CM/2464/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LUFUlqtefKSiEJrVRqloyA%3D%3D",,"2020-10-08","2021-04-29","1","AMBULANCIAS CSA SL","awarded","453.15","453.15","453.15","453.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-28",,,,"28cc80e213b86d582878aedf238e2af8"
"2510057","2510057",,"Piezas de recambio básicas para simulador","CM/6137/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kzKdQhPOWHKXQV0WE7lYPw%3D%3D",,"2021-02-01","2021-05-14","30","LAERDAL MEDICAL AS","awarded","1017.73","841.1","1017.73","841.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-04-14",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"3967781","3967781",,"Cadira direcció OTOP","CM/5912/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xn%2BAq7bBEQCrz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-12-06","20","KONTOR STIL,S.L.U","awarded","778.03","643","778.03","643","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2022-11-28",,"2022-11-16",,,,"05636669d141b3148469e04fcc101bd2"
"3982125","3982125",,"Productos varios s/presupeusto E234-41020410","CM/6941/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FBnXCSMcGRnnSoTX3z%2F7wA%3D%3D",,"2022-10-28","2022-12-15","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","243.93","201.6","243.93","201.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2022-11-30",,"2022-11-15",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"1828911","1828911",,"Promoció oferta acadèmica SCP","CM/2232/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Np0pPa9%2Bu%2Fx7h85%2Fpmmsfw%3D%3D",,,"2019-07-26","60","Agrupación Deportiva Club Voleibol Teruel","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-27",,,,"f0dc27509a1a033e37af4fcd3a1d634c"
"3981239","3981239",,"Lead(ii) iodide, lead(ii) bromide","CM/4942/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0NXk%2FDfZc%2Fouf4aBO%2BvQlQ%3D%3D",,"2022-10-28","2022-10-26","30","TCI EUROPE NV","awarded","1987.9","1987.9","1987.9","1987.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-30",,"2022-09-26",,,,"f2b37d63a859a6cb535824d6cbf013db"
"8786104","8786104",,"Farolillos","CM/4849/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lPD65h7AIKrpxJFXpLZ%2B2A%3D%3D",,,"2025-08-23","30","Leroy Merlin S.A.","awarded","39.9","32.98","39.9","32.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31527210","38","electrical","2025-09-22",,"2025-07-24",,,,"f8017c4b3f24fa72c5e1bd35c0ec3cea"
"2510628","2510628",,"Traducción artículo inglés-Inma Beltrán","CM/5752/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w6Nk3lpk%2F4NvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-11-13","1","Barbara Mary Savage Cooper","awarded","52.5","52.5","52.5","52.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2508778","2508778",,"Electroválvulas","CM/6959/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MzrBGvNobg8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-21","30","LECO INSTRUMENTOS, S.L.","awarded","1039.8","859.34","1039.8","859.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-22",,,,"499b8372671e95c65ffda2bafaf15b2c"
"3981673","3981673",,"Toner, soporte, elevador, ratón y lápiz USB","CM/7252/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YtTpmUflFujnSoTX3z%2F7wA%3D%3D",,"2022-10-28","2022-12-21","30","GESIS DIGITAL SL","awarded","317.7","262.56","317.7","262.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-30",,"2022-11-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2502598","2502598",,"1 adaptador acer/packard bell 90w 3pines.power cord notebook 1.8m black 3clavijas","CM/2152/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t3dk0VnX%2FvoSugstABGr5A%3D%3D",,"2021-04-22","2020-07-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","57.29","47.35","57.29","47.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3981973","3981973",,"Compra d'un ordinador portàtil VOSTRO - Alicia Bruno","CM/7404/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFAJLPh%2BHutvYnTkQN0%2FZA%3D%3D",,"2022-10-28","2023-09-13","300","GESIS DIGITAL SL","awarded","602.34","497.8","602.34","497.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-30",,"2022-11-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512809","2512809",,"Cortapelo ratones","CM/4412/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OkbtvGUo%2FnUSugstABGr5A%3D%3D",,"2021-08-13","2020-11-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3982157","3982157",,"Revisión artículo inglés","CM/6864/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDyX23sQ6IeiEJrVRqloyA%3D%3D",,"2022-10-28","2022-12-14","30","CRISTINA VALENCIANO MORALES","awarded","226.9","187.52","226.9","187.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-30",,"2022-11-14",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"3982144","3982144",,"1 toner reciclado hp ce285 negro","CM/6924/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XBw7%2BUztyDmmq21uxhbaVQ%3D%3D",,"2022-10-28","2022-12-15","30","Miguel Angel Serer González","awarded","48.28","39.9","48.28","39.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-30",,"2022-11-15",,,,"2bff6037a26c8a8d300c81636b99846e"
"7094511","7094511",,"Análisis de 4 parámetros  en muestras de sangre","CM/8830/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EgCvzoT%2Fq6L%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-01-27","60","BIOCONTROL E INVESTIGACION SLP","awarded","3627.58","2998","3627.58","2998","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85111810","28","health","2025-01-09",,"2024-11-28",,,,"5bbe1dafebe863376f1f03a57afce13d"
"7094516","7094516",,"Analizador composición corporal Tanita","CM/8562/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PZpNAE9MZqpQFSeKCRun4Q%3D%3D",,,"2024-12-20","30","BIOLOGICA TECNOLOGIA MEDICA, S.L.","awarded","1583.89","1309","1583.89","1309","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38434000","41","industry","2025-01-09",,"2024-11-20",,,,"03b2bd4a90fbec160d68edb7575fc3eb"
"7094520","7094520",,"Anàlisis de diferentes parámetros en muestras de sangre","CM/8374/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=19ZS0fcTVwwzjChw4z%2FXvw%3D%3D",,,"2025-01-10","60","CENTRO DE ANÁLISIS Y DIAGNOSTICO CALDERÓN","awarded","4214.43","3483","4214.43","3483","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-01-09",,"2024-11-11",,,,"dd7cb02deaa58a29c365d13d54aa7c0e"
"7094521","7094521",,"Alojamiento web anual y mantenimiento","CM/8376/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PZpNAE9MZqrI8aL3PRS10Q%3D%3D",,,"2025-01-10","60","Rafael Pavón Palacios","awarded","850.03","702.5","850.03","702.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2025-01-09",,"2024-11-11",,,,"e47529411c324c29a4a3bcfaaaa30285"
"7094522","7094522",,"Divers material de belles arts per al projecte Encultura Arrels del professor David Luis","CM/8423/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vZuiPOmv5swYTJJ03sHog%3D%3D",,,"2024-11-14","7","Esbozos Tot en Art, S.L.","awarded","773.58","639.32","773.58","639.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2025-01-09",,"2024-11-07",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"3967893","3967893",,"2  reproduccion llave te6 kt varias, llaves despacho ti2209dd","CM/5626/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pEkxSCZzD7ESugstABGr5A%3D%3D",,"2022-08-11","2022-11-17","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2022-11-28",,"2022-10-18",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7094591","7094591",,"Dos unidades Disk Drive 50 (Propulsor subacuático), Disk Drive 50 Thruster Kit, Disk Drive 50 SLS ESC (unidad de control)","CM/5505/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DfJoVmiaxqP5Rey58Yagpg%3D%3D",,,"2024-10-19","30","Hydromea SA","awarded","2112","2112","2112","2112","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-09",,"2024-09-19",,,,"cd6d0ed6ff2929e43475e2879e854a63"
"3660442","3660442",,"Treballs reforma electrica Otop","CM/3853/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2K4yR4u7HyKrz3GQd5r6SQ%3D%3D",,"2022-06-30","2023-07-11","365","MANTENIMIENTO DE ALTA TENSIÓN SA","awarded","5595.68","4624.53","5595.68","4624.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51112100","29","it","2022-07-21",,"2022-07-11",,,,"4c9c4641030fac47d49094f99967b00f"
"7094638","7094638",,"Plataforma novodinámica","CM/9157/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0Lc6lkFyPg%2Bk2oCbDosIw%3D%3D",,,"2025-01-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","4628.25","3825","4628.25","3825","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42417000","41","industry","2025-01-09",,"2024-12-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"7094639","7094639",,"Proyector, pantalla, tv, ordenadores portátiles","CM/9069/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9PKwrysAk0%2BkU02jNGj1Fw%3D%3D",,,"2025-01-12","30","SOMA INFORMATICA, S.L.","awarded","4098.29","3387.02","4098.29","3387.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-09",,"2024-12-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7094682","7094682",,"Mobiliari OTOP","CM/8941/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1R%2BjN1zkx9wXhk1FZxEyvw%3D%3D",,,"2024-12-17","15","INSCA TRADEMARK, S.L.","awarded","17820.35","14727.56","17820.35","14727.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2025-01-09",,"2024-12-02",,,,"d7cdeeb30c978175c83389429d0596b4"
"2495738","2495738",,"Tancament SCP","CM/4222/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PYY0mdPp5xcSugstABGr5A%3D%3D",,"2021-07-26","2021-08-18","30","Arcon SL","awarded","415.2","343.14","415.2","343.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-19",,,,"30dbe4c00e827b1a84833fa87673e833"
"2517112","2517112",,"Analisis de muestras","CM/3528/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UrIRKzYWJVaiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-14","30","ASOC. CENTRO DE INVESTIG. COOP EN BIOCIENCIAS CIC BIOGUNE","awarded","2988.7","2470","2988.7","2470","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-14",,,,"32e91faf4bc989bef98dd193f40144f2"
"3968113","3968113",,"Registro en foto y videos de fotolibros - Marta Martín Núñez","CM/4974/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=18uRQygP7U7nSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-28","30","Maria Carmen Blanco Peris","awarded","2500","2066.12","2500","2066.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79960000","25","legal","2022-11-28",,"2022-09-28",,,,"4dcb463e80bbe496916b2941e0053138"
"3660567","3660567",,"pesticidas","CM/3741/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPg7p8nWWUVvYnTkQN0%2FZA%3D%3D",,"2022-06-30","2022-07-04","3","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","435.36","359.8","435.36","359.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24451000","41","industry","2022-07-21",,"2022-07-01",,,,"ac89e668821033292370c667a253d6dd"
"3982709","3982709",,"Representació espectacle Flores en el Asfalto SASC","CM/6217/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CyK05ktM%2FQCmq21uxhbaVQ%3D%3D",,"2022-10-28","2022-11-30","30","HORTZMUGA ANIMACION SL","awarded","6776","5600","6776","5600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-30",,"2022-10-31",,,,"17b016736b12f73444fbfe3bf80e3c18"
"3968116","3968116",,"Coedición Publicación","CM/4601/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vDDQMbTYDxyrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-10-28","30","EDITORIAL COLEX, S.L.","awarded","3120","3000","3120","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-09-28",,,,"84c5bda6550baa0ab40388bce584cbbe"
"3660727","3660727",,"Traducción","CM/3475/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hrCCoyJSIfOiEJrVRqloyA%3D%3D",,"2022-06-30","2022-07-23","30","Anthony Mark John Oxley","awarded","306.8","253.55","306.8","253.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-21",,"2022-06-23",,,,"a85e7f3e382cde087e3782d021146ee7"
"1829002","1829002",,"Drets exhibició exposisicó IMAGINARIA","CM/3692/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aFXQu%2FormU17h85%2Fpmmsfw%3D%3D",,,"2020-11-12","30","María Pilar Dolz Mestre","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"8fceed372e325d1b68efbdf83f86258f"
"1372766","1862634","1372766","Licencias de Solidworks","SU/29/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZqUWfZcZpAuf4aBO%2BvQlQ%3D%3D",,,"2021-12-16","365",,"void","5192.11","4291",,,"1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software",,,"2020-12-16","2020-11-04","2020-11-20","12873",
"1831009","1831009",,"Impressió llibre OCDS","CM/1638/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yGLDpsoX0NASugstABGr5A%3D%3D",,,"2019-04-04","1","KOLOR LITOGRÁFOS, S.L","awarded","2259.45","2172.55","2259.45","2172.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"c96459ef6d7a3b2430d5876548182483"
"3982696","3982696",,"Compra d'un Rollup completo amb estructura i bossa - Eva Breva","CM/6285/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=II0KwolPFoh7h85%2Fpmmsfw%3D%3D",,"2022-10-28","2022-12-02","30","DOMENECH","awarded","76.92","63.57","76.92","63.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39133000","34","furniture","2022-11-30",,"2022-11-02",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"7087289","7087289",,"Light source, xenon, 300 w ozone free","CM/4546/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4V28AEPotWzpxJFXpLZ%2B2A%3D%3D",,,"2024-11-08","126","LASING S.A.","awarded","12491.59","10323.63","12491.59","10323.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-05",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"2517691","2517691",,"Compra de 2 tòners Brother originals negre - Univ. Majors - Mónica Sales","CM/3281/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IJkO8vLtU8ouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-02","30","Miguel Angel Serer González","awarded","137.46","113.6","137.46","113.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"2518793","2518793",,"Potenciostato/galvanostato","CM/2536/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgM6Hu%2BtYoCXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-28","30","LASING S.A.","awarded","9075","7500","9075","7500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"2511721","2511721",,"Mesa óptica antivibratoria","CM/5079/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wATrtp21%2FFwBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-10","42","LASING S.A.","awarded","10641.36","8794.51","10641.36","8794.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"2512353","2512353",,"Revisión del inglés para publicación en revistas JCR.","CM/4729/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rDh0jvfR4AZ7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-10-26","7","CRISTINA VALENCIANO MORALES","awarded","523.08","523.08","523.08","523.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"7088965","7088965",,"Cable head-power supply shutter","CM/912/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7iN89a3iEkYzjChw4z%2FXvw%3D%3D",,,"2024-03-09","30","LASING S.A.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-08",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"7087404","7087404",,"Porta filtros para lámpara de xenon","CM/4486/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qgaRoMOIzRnkY6rls5tG9A%3D%3D",,,"2024-07-24","21","LASING S.A.","awarded","474.59","392.22","474.59","392.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-03",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"1230660","1795651","1230660","Equipo de caracterización óptica basado en una cámara CCD intensificada acoplada a un espectrógrafo","SU/16/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dmfeZykltMAuf4aBO%2BvQlQ%3D%3D",,"2020-10-02","2021-01-15","105","LASING S.A.","formalized","63404","52400","63404","52400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","38400000","41","industry","2020-09-29","2020-10-02","2020-10-01","2020-07-30","2020-07-29","52400","4a0f4df88c1bf44c3d646b96ef5f035e"
"3968128","3968128",,"Cobertura fotogràfica jornades AVAN/02","CM/5005/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bdv%2Fa2FIJhgBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-10-05","7","Artèria Gestió I Promoció Cultural, S.L.","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961100","25","legal","2022-11-28",,"2022-09-28",,,,"8f0ba71152916823d3c531ac40870c6f"
"3982761","3982761",,"Láminas de recambio para termoconformar","CM/6263/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ruC1vqsF%2BXZvYnTkQN0%2FZA%3D%3D",,"2022-10-28","2022-11-30","30","DATIVIC, S.L.","awarded","282.01","233.07","282.01","233.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-30",,"2022-10-31",,,,"8a2543570ca44839577843e382cc713a"
"2515102","2515102",,"Controlador y fotosensor","CM/2952/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PyNeFZVmKvkSugstABGr5A%3D%3D",,"2021-06-24","2020-08-22","30","LASING S.A.","awarded","13756.09","11368.67","13756.09","11368.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"5783677","5783677",,"Bus Intersedes Nord a Castellón. 13 de febrero - Univ. Majors","CM/814/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cw1d%2B5iGbpWOUi78BmzhOQ%3D%3D",,,"2024-02-20","15","Autos Mediterráneo, S.A.","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-02-05",,,,"6980c565661e4e8b3452acaca57713f5"
"2515632","2515632",,"Sistema de fuente de luz Arco XE","CM/2772/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PltfIm5iGMWXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-14","30","LASING S.A.","awarded","11631.61","9612.9","11631.61","9612.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"2519699","2519699",,"Lampara xe","CM/1910/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kId5LPjkFet7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-28","30","LASING S.A.","awarded","1446.76","1195.67","1446.76","1195.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"7088230","7088230",,"Piezas de aluminio mecanizadas por laser","CM/8102/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOFHV2PkD6BLAIVZdUs8KA%3D%3D",,,"2024-12-11","30","Laser Work, SL","awarded","113.38","93.7","113.38","93.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-11",,,,"dcde925eda57f5aadc12adf2299cf2b6"
"8786047","8786047",,"Sistemes alimentació ininterrompuda OTOP","CM/2846/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2BvIIb6M0oV%2FR5QFTlaM4A%3D%3D",,,"2025-05-23","15","Bertomeu Electricitat, S.L.","awarded","857.41","708.6","857.41","708.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682530","38","electrical","2025-09-22",,"2025-05-08",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2505933","2505933",,"Lasing: láser de fibra con ancho de línea ultradelgado","CM/19/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2xmmYW8FWxF7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-10","30","LASING S.A.","awarded","11023.1","9110","11023.1","9110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-11",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"3968033","3968033",,"Compra d'un passador de diapossitives Logitech - Lidón Moliner","CM/5371/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wTPvcnNgOUOmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-07","30","GESIS DIGITAL SL","awarded","153.2","126.61","153.2","126.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8988803","8988803",,"Software d'anàlisis per a l'equip PLu 2300 de Sensofar","CM/6169/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54ETpbdXIfaFlFRHfEzEaw%3D%3D",,,"2025-11-06","30","LASING S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-10-22",,"2025-10-07",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"2488927","2488927",,"Paviment otop","CM/2550/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brrf96FS5AeXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-06-02","30","GESCOM VALENCIA 2001, S.L.","awarded","6896.61","5699.68","6896.61","5699.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"5197582","5197582",,"Desplazador lineal y espejo reflector","CM/3002/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=axGyrwsTg4u8ebB%2FXTwy0A%3D%3D",,"2023-05-16","2022-06-24","30","LASING S.A.","awarded","11142.15","9208.39","11142.15","9208.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-24",,"2023-08-31",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"5179553","5179553",,"Power supply","CM/1760/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SGc0v0eklYxLAIVZdUs8KA%3D%3D",,"2023-09-30","2023-04-27","30","LASING S.A.","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-28",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"7701690","7701690",,"Juego de patas amortiguadas para tablero óptico del lab. invest. óptica","CM/6995/24/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGLuf%2BNgj0zzAq95uGTrDQ%3D%3D",,,"2024-11-25","35","LASING S.A.","awarded","6044.53","4995.48","6044.53","4995.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-21",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"1559292","1559292",,"Agendes 2020","CM/4939/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlgR7492S0aXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-04","30","Fulvio Navarro e hijos, S.L.","awarded","375.26","310.13","375.26","310.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783795","5783795",,"Ultrafast Laser Beamsplitter","CM/501/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sVS%2B0Tnoa9KLAncw3qdZkA%3D%3D",,,"2024-02-25","30","LASING S.A.","awarded","723.46","597.9","723.46","597.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-26",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"8785191","8785191",,"Bateria portàtil dell oadti","CM/1648/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3jFXxb9%2BIiTgL1BHd3qjQA%3D%3D",,,"2025-03-20","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-09-22",,"2025-03-13",,,,"da5c753a2155a208753eddc70f831a76"
"2512365","2512365",,"Coedición Libro","CM/4575/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VFgzU%2Fv74UqXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-19","30","EDITORIAL ARANZADI SA","awarded","2808","2700","2808","2700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"74e055bcc44f790a2e050c4a75268ca8"
"2512367","2512367",,"Reparación apilador eléctrico","CM/4950/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqoH7omRlTMBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-18","30","Juan José Hernández Pitarch","awarded","1280.18","1058","1280.18","1058","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"e2a6aafe3d7c54066e79ee02022e38d0"
"2512379","2512379",,"4 ratas gestantes + 4 ratas hembra","CM/4658/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7asVNwZW0V2mq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-15","30","Janvier Labs","awarded","581.66","480.71","581.66","480.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"990b87d169023831efffd519e7e2c345"
"7088461","7088461",,"Ordenador sobremesa personalizado (amd ryzen 5 7600x 5.3ghz socket am5 boxed, inno3d geforce rtx 4070 ti super twin x2 16gb gddr6x dlss3, kingston fury beast 32gb, samsung 990 pro 1tb)","CM/8297/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZFk%2B2PmdnE4aF6cS8TCh%2FA%3D%3D",,,"2024-12-06","30","COOLMOD INFORMATICA, S.L.","awarded","1902.38","1572.21","1902.38","1572.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7088464","7088464",,"Trabajos de rediseño electrónica de la placa para microcontroladoras SureCore, en el Contexto de la iniciativa Sucre4Stem y Sucre4Kids","CM/8233/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=onQpfBUft7w36J9Lctlsuw%3D%3D",,,"2024-12-06","30","Segula Tecnologias España SAU","awarded","1829.52","1512","1829.52","1512","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-01-08",,"2024-11-06",,,,"7aca00640d2fa1bf9cf527d686177541"
"2771960","2771960",,"blumenol","CM/2109/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=48rXnD4GePyiEJrVRqloyA%3D%3D",,"2021-01-25","2021-05-15","30","Sichuan BioCrick Biotech Co., Ltd.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-04-15",,,,"1fafbf23721b4284a65c42625fa0c65a"
"7088471","7088471",,"Colgador e identificador personalizados Congreso AEPUM","CM/7349/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4AopmFhIba7L1rX3q%2FMAPA%3D%3D",,,"2024-11-21","30","Copistería FORMAT, S.L.","awarded","130.92","108.2","130.92","108.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7088478","7088478",,"Material deportivo Cátedra","CM/8352/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WNX6Ch%2FO7lnL1rX3q%2FMAPA%3D%3D",,,"2024-12-07","30","F&amp;H FITNESS EQUIPAMENTS,S.L.","awarded","5261.56","4348.4","5261.56","4348.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-01-08",,"2024-11-07",,,,"6e239ba33d034165c950b3ddc38d46d0"
"7088500","7088500",,"ruedas dewar","CM/8177/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=okPUyEbsnmDzAq95uGTrDQ%3D%3D",,,"2024-12-06","30","VIDRA FOC SA","awarded","449.76","371.7","449.76","371.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34144710","33","transportation","2025-01-08",,"2024-11-06",,,,"be37a8728cccfc10448b15d32ff161be"
"7088507","7088507",,"Compra de 4 tóneres originales Ricoh -  Begoña Bellés","CM/8229/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5HGEUp5TZQadbH3CysQuQ%3D%3D",,,"2024-12-06","30","Miguel Angel Serer González","awarded","395.97","327.25","395.97","327.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-01-08",,"2024-11-06",,,,"2bff6037a26c8a8d300c81636b99846e"
"7088508","7088508",,"Portaherramientas para torneado y juego de plaquitas de corte","CM/8290/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e0Whuk5b8V710HRJw8TEnQ%3D%3D",,,"2024-12-05","30","Trading Network Tools S.L. Trading Network Tools S.L.","awarded","235.79","194.87","235.79","194.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-05",,,,"f84f050834495a76de2ebd10a46fa15b"
"7088509","7088509",,"Kit de herramientas y portaherramientas","CM/8295/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r3W5OLldFq2cCF8sV%2BqtYA%3D%3D",,,"2024-12-05","30","Flexibles La Plana, S.L.","awarded","114.15","94.34","114.15","94.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-05",,,,"586926e91150824d0b49ab914a80e2cd"
"7088513","7088513",,"Alcohol dehydrogenase ADH-200, 1g","CM/7301/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PNBKVq2Dzl6cTfjQf3USOg%3D%3D",,,"2024-11-21","30","evoxx technologies GmbH","awarded","970","970","970","970","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-22",,,,"f02ea8c29cfabea96d9065523d05ba84"
"7088516","7088516",,"Gas diffusion layer","CM/7289/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cTlhQDoPmpNSYrkJkLlFdw%3D%3D",,,"2024-11-21","30","ION POWER GMBH","awarded","300.56","300.56","300.56","300.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-22",,,,"b81a6b287d300ca8881fc743b35fa8ba"
"7088519","7088519",,"Filamentos de materiales diversos para utilizar en equipos de fabricación aditiva FDM durante las prácticas de laboratorio","CM/8296/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r3W5OLldFq1%2FP7lJ7Fu0SA%3D%3D",,,"2024-12-05","30","LEON 3D IMPRESION SL","awarded","92.4","76.36","92.4","76.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-05",,,,"c0443a9f258dea7fa496b96b5b8baa08"
"7088522","7088522",,"Cabezal láser","CM/8285/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yR8GaWv%2FYmxVkTabT%2FRM8A%3D%3D",,,"2024-12-05","30","Flexibles La Plana, S.L.","awarded","693.33","573","693.33","573","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-05",,,,"586926e91150824d0b49ab914a80e2cd"
"7088527","7088527",,"Celdas de litio","CM/8283/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7J102O%2FzA5rhBlEHQFSKA%3D%3D",,,"2024-12-05","30","HDI BATTERY","awarded","1053.91","871","1053.91","871","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-01-08",,"2024-11-05",,,,"1986327096acc7a378e62225a62668fb"
"7088529","7088529",,"Mba 15.3 m3 ge/10c gpu/24gbb/1tb  magic keyboard - inglés estadounidense","CM/7253/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96jKpMeUTUNQFSeKCRun4Q%3D%3D",,,"2024-11-22","30","ROSSELLI Y RUIZ, S.L.","awarded","2386.92","1972.66","2386.92","1972.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-23",,,,"0aa28a924e1c53a3962773fad28015be"
"7088547","7088547",,"Portátil msi katana 15 b13vgk-1407xes i7-13620h rtx 4070 32gb 1tb 15.6"" — máster erasmus mundus geotech 22g045/mi","CM/8211/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AXlPPEtoM8kl5NjlNci%2BtA%3D%3D",,,"2024-11-15","7","COOLMOD INFORMATICA, S.L.","awarded","1299.95","1074.34","1299.95","1074.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7088554","7088554",,"30 mochila ""saunders"" 34x43x9 cm. taller mujeres rurales e ia","CM/7314/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UXfgN22v1aFQFSeKCRun4Q%3D%3D",,,"2024-11-21","30","Copistería FORMAT, S.L.","awarded","421.2","348.1","421.2","348.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-01-08",,"2024-10-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7088563","7088563",,"2 Plato giratorio iglidur®, PRT-02, anillo exterior hecho de aluminio anodizado, anillo interior hecho de iglidur® J4","CM/8270/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0mBrm%2BSZ6M%2BExvMJXBMHHQ%3D%3D",,,"2024-12-05","30","IGUS POLIWER INNOVATIONS S.L.U.","awarded","323.76","267.57","323.76","267.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2025-01-08",,"2024-11-05",,,,"fffd2c6ccc4f098a5fd498675a4c6aa6"
"5783939","5783939",,"Usb rrhh","CM/241/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UgmRQqL3U8F9Zh%2FyRJgM8w%3D%3D",,,"2024-03-20","30","GESIS DIGITAL SL","awarded","13.92","11.5","13.92","11.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-02-27",,"2024-02-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088577","7088577",,"Soplante ventilación CJK/EC 400M + accesorios","CM/8183/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmL%2Bv7GUDcPgL1BHd3qjQA%3D%3D",,,"2024-11-15","10","Suministros Técnicos Castellón S.L.","awarded","1756.34","1451.52","1756.34","1451.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-05",,,,"f4323bc7ec1478e6938d6d4123044564"
"7088579","7088579",,"Análisis estadístico del estudio de evaluación del estrés oxidativo. Cohorte INMA 6-8 años","CM/8267/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eoa8DfT%2FuJSsNfRW6APEDw%3D%3D",,,"2025-01-05","60","BIOSTATECH, ADVICE, TRAINING &amp; INNOVATION IN BIOSTATISTICS, S.L.","awarded","5989.5","4950","5989.5","4950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-11-06",,,,"14b5dd6df14a315a9911a79c439f7758"
"7088586","7088586",,"Pasta de carbono dm-cap-4701s","CM/2308/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T1Unf2kLLkK8ebB%2FXTwy0A%3D%3D",,,"2024-05-10","30","Dycotec Materials Ltd","awarded","390.72","390.72","390.72","390.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-04-10",,,,"1c7001fa9a31d0419a9d098083692137"
"7088587","7088587",,"Disco duro 20TB y carcasa externa","CM/8155/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWHSserGdTOkU02jNGj1Fw%3D%3D",,,"2024-12-05","30","EUGENIO GARCÍA PALOP (E2G INFORMÁTICA)","awarded","460.99","380.98","460.99","380.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-08",,"2024-11-05",,,,"8514963c0b90a6eb010cc2d4e40bd23b"
"7088591","7088591",,"Lloguer d'autobús amb xofer desplaçament empresa IPLA i Jardí Botànic València","CM/2057/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ruevMvilLg%2BsNfRW6APEDw%3D%3D",,,"2024-04-21","30","RUTAS RODRIGUEZ SL","awarded","580","479.34","580","479.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-01-08",,"2024-03-22",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"7088612","7088612",,"Revisión bomba de vacío busch 100 m3/h","CM/1869/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7OL4TBF0Fg%2FbjW6njtWLw%3D%3D",,,"2024-03-21","1","BIGI ESPAÑA TECNOVACIO, S.L.","awarded","673.97","557","673.97","557","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-03-20",,,,"dba94979c7fb2693d14fbd8822e2123b"
"7088633","7088633",,"LFP de alta pureza para cátodos","CM/1806/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=byUlVMmcPbLIGlsa0Wad%2Bw%3D%3D",,,"2024-04-14","30","Shandong Gelon Lib Co,Ltd","awarded","134","134","134","134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-03-15",,,,"2651183346a60ef58e2e28d86d83ba48"
"7088647","7088647",,"Alquiler autocar","CM/1733/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vqKiSi56Ath4zIRvjBVCSw%3D%3D",,,"2024-03-14","1","AUTOCARES AZAHAR S.L.","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79998000","25","legal","2025-01-08",,"2024-03-13",,,,"128b47188b584af3d577706d2285b8e8"
"7088878","7088878",,"lote de 6 kilos de 3 materiales diferntes (PLA Powder, TPU y PA66)","CM/8060/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rjRoo%2BOAcz5QFSeKCRun4Q%3D%3D",,,"2024-12-04","30","SUZHOU KEYUE ADVANCED MATERIALS CO LTD","awarded","623.86","623.86","623.86","623.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-04",,,,"caa6ddeeb4d68e64ded2e7a39256540f"
"7088656","7088656",,"Material escolar per al cicle de Jornades per a la Participació en les Escoles: un Diagnóstic Social Participatiu amb els Agents Educatius, projecte UJI 22i560 professora Arecia Aguirre","CM/8195/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2Ge7S320UVLAIVZdUs8KA%3D%3D",,,"2024-11-12","7","Fulvio Navarro e hijos, S.L.","awarded","961.8","794.88","961.8","794.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39162110","34","furniture","2025-01-08",,"2024-11-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088675","7088675",,"Dos sesiones de formación para el profesorado del Departamento de ciencias de la Comunicación: una sobre sexenios de investigación y la otra sobre los procesos de acreditación. - Rocío Blay","CM/7887/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xau88YaX4oDI8aL3PRS10Q%3D%3D",,,"2025-02-03","90","EC3METRICS SL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80522000","36","education","2025-01-08",,"2024-11-05",,,,"0d69892cf6a42c2f1d1585ff502985bd"
"7088677","7088677",,"Filamentos para impresora 3D Prusa","CM/1600/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Du1e36M%2BiSLzAq95uGTrDQ%3D%3D",,,"2024-03-31","30","Prusa Research a.s.","awarded","286.33","286.33","286.33","286.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-01-08",,"2024-03-01",,,,"e5be6d49bcb52242e64779b371b0fa4b"
"2545597","2545597",,"1 glicerina 87% pa 1x5000 panreac","CM/5734/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7DwSlx1Vuq57h85%2Fpmmsfw%3D%3D",,"2021-03-24","2021-11-14","30","VIDRA FOC SA","awarded","238.27","196.92","238.27","196.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"be37a8728cccfc10448b15d32ff161be"
"7088725","7088725",,"Protecció solar conserjeria OTOP","CM/8215/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SMxYlPDEEsZSYrkJkLlFdw%3D%3D",,,"2024-12-05","30","ESPAGLASS  CASTELLON, S.L.","awarded","3771.94","3117.31","3771.94","3117.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42994220","41","industry","2025-01-08",,"2024-11-05",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"7088726","7088726",,"Manteniment de la web  de la càtedra model econòmic 2024  www.catedramodeleconomic.uji.es","CM/1156/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7OLY5VU2lQQyBAnWzHfCg%3D%3D",,,"2024-11-27","285","Francisco Duran Aparici","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-02-16",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"1595341","2738836","1595341","Suministro eléctrico 100% procedente de fuentes renovables y de gas","SU/35/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QAdseN6Kvqarz3GQd5r6SQ%3D%3D","1","2022-02-21","2022-12-27","365",,"void","3000000","2479338.84",,,"1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy",,,"2021-12-27","2021-11-26","2021-12-15","7198347.1",
"7088758","7088758",,"Reparacion material vidrio","CM/1097/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A3KjKesOydjECtSnloz%2BZQ%3D%3D",,,"2024-03-17","30","Javier Asensio Garuti","awarded","434.39","359","434.39","359","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-02-16",,,,"0000a909bdbadc08123fe8fd730da99f"
"7088769","7088769",,"5 unidades kit teclado y raton usb logitech mk120. oferta nº 24/991","CM/8133/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H3TiCj5UNsU7u6%2B%2FR7DUoA%3D%3D",,,"2024-12-05","30","SOMA INFORMATICA, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7088788","7088788",,"Diversos componentes de montaje mecánico: tuercas  de aluminio y tapones roscados (nuts for aluminum frame, set plug, mswj3, tap holders tap handles 70g)","CM/8111/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nsD30nrVEDN9Zh%2FyRJgM8w%3D%3D",,,"2024-12-05","30","Misumi Europa GmbH","awarded","770","770","770","770","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-11-05",,,,"fefa0b435dbfd732921fb78a7025b79a"
"7088810","7088810",,"Msi pro dp10 13m-002eu intel core i5 + lg 27ms500-b monitor 27"" per a sala de disecció","CM/8098/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZ6bnoi9grD9pbnDwlaUlg%3D%3D",,,"2024-11-09","5","GESIS DIGITAL SL","awarded","1155.26","954.76","1155.26","954.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-08",,"2024-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088816","7088816",,"Asesoramiento y planificación de la gestión digital y dinamización del master en cooperación al desarrollo","CM/8114/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uLuVQ806YTfjHF5qKI4aaw%3D%3D",,,"2025-01-13","70","COMUNICA MES COOPERATIVA VALENCIANA","awarded","1199.11","991","1199.11","991","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-01-08",,"2024-11-04",,,,"92b719065d504a93b2fa1fb37c445285"
"7088822","7088822",,"Ordenador portátil lg14z90s ultra 7-155h 32gb 1tb 11h 14"" ips","CM/7913/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ssMMCWfFuPY3vLk2DU2Ddg%3D%3D",,,"2024-12-04","30","GESIS DIGITAL SL","awarded","1604.28","1325.85","1604.28","1325.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088831","7088831",,"Toner màster elit. fchs","CM/8107/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMp1DVP%2B%2B95eKgd8LfVV9g%3D%3D",,,"2024-12-04","30","Miguel Angel Serer González","awarded","328.65","271.61","328.65","271.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-01-08",,"2024-11-04",,,,"2bff6037a26c8a8d300c81636b99846e"
"7088853","7088853",,"Curso piloto de dron","CM/7558/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ScIy116cZkJeKgd8LfVV9g%3D%3D",,,"2024-11-06","2","GONZALEZ IBAÑEZ, VICTOR","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80000000","36","education","2025-01-08",,"2024-11-04",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"7088854","7088854",,"cable hdmi","CM/7804/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sMpxbUYxI%2FdVYjgxA4nMUw%3D%3D",,,"2024-12-05","30","Copistería FORMAT, S.L.","awarded","10.01","8.27","10.01","8.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32581100","43","audiovisual","2025-01-08",,"2024-11-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7088857","7088857",,"caja cria y pinzas","CM/7603/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AHToUDJS4bmP66GS%2BONYvQ%3D%3D",,,"2024-12-04","30","ENTOMOPRAXIS S.C.P.","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-04",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"7088863","7088863",,"Tablero compacto","CM/8049/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JnJvYTTH%2FtzkY6rls5tG9A%3D%3D",,,"2024-12-04","30","PLANCHAS DE PLASTICO, S.L.","awarded","192.88","159.41","192.88","159.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2025-01-08",,"2024-11-04",,,,"1a9c1835326d9b68d0214b3dfa133672"
"7088872","7088872",,"Tornillería","CM/8002/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dff2k5MEG9US7pcxhTeWOg%3D%3D",,,"2024-12-04","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","399.99","330.57","399.99","330.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-04",,,,"7bf5acf7028e4858cb7a5180880b881c"
"7088882","7088882",,"Carpetas y bolsas","CM/8051/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gog4h3snRL%2B3JAijKO%2Bkg%3D%3D",,,"2024-12-04","30","Mª José Rausell Iglesias","awarded","70.44","58.21","70.44","58.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-08",,"2024-11-04",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7088883","7088883",,"Ordenador portátil para realización de ensayos de agarre","CM/8014/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=972w7o7yDtPpxJFXpLZ%2B2A%3D%3D",,,"2024-12-04","30","GESIS DIGITAL SL","awarded","1159.18","958","1159.18","958","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088885","7088885",,"Recuperación de Datos Servicio ECONOMY+Franquicia/coste fijo del servicio ECONOMY+Disco Duro 2TB USB 2.5"" para volcado (Según presupuesto V2411620)","CM/1083/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8oGaOqsDxMd9Zh%2FyRJgM8w%3D%3D",,,"2024-03-15","30","SERMAN COMPUTER SL","awarded","895.4","740","895.4","740","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50323200","26","maintenance","2025-01-08",,"2024-02-14",,,,"847d275987f8c6eeac7666928ea7d42e"
"7088886","7088886",,"Reparación agitador jenwai","CM/1028/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k8648mHUEcmOUi78BmzhOQ%3D%3D",,,"2024-02-16","3","La tenda de Modesto S.L.U.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-02-13",,,,"76372cd691a0553fa9073a38bb60a160"
"7088892","7088892",,"15 packs de gres","CM/8053/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxdkMBjGxdUeIBJRHQiPkQ%3D%3D",,,"2024-12-04","30","PIROMETROL, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2025-01-08",,"2024-11-04",,,,"c053327142d3aff421f63dce4cdd39cb"
"3983024","3983024",,"Metilamonio, formamidinio","CM/5615/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2GGTogBVebOXQV0WE7lYPw%3D%3D",,"2023-01-01","2022-11-13","30","Greatcell Solar Materials Pty Ltd.","awarded","654.09","654.09","654.09","654.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-30",,"2022-10-14",,,,"fa59bb5bec74dae489d33246b9894703"
"7088901","7088901",,"Afinacion piano Vertical . FCHS","CM/7865/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qttdwc8F90c%2B1TMyIiZmzw%3D%3D",,,"2024-12-05","30","PERMUSIC BORRIOL, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50860000","26","maintenance","2025-01-08",,"2024-11-05",,,,"27c90612ddfc1336d7698d809c003575"
"7088903","7088903",,"Reserva habitación 14/02/2024 e. fontaiñas máster en prevenció de riscos laborals","CM/1033/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ngyh3ostv3aFQ%2FlhRK79lA%3D%3D",,,"2024-03-13","30","CIVIS HOTELES SA","awarded","91","82.73","91","82.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39313000","34","furniture","2025-01-08",,"2024-02-12",,,,"52f8c8f11f682c3f861029f04d76c221"
"7088910","7088910",,"Soporte giratorio y Logitech R400","CM/8016/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2Ba7S09qekmopEMYCmrbmw%3D%3D",,,"2024-12-04","30","GESIS DIGITAL SL","awarded","83.62","69.11","83.62","69.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088913","7088913",,"Reparacion autoclave","CM/7971/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qelN9eqf%2BADVGIpKDxgsAQ%3D%3D",,,"2024-12-04","30","Caslab productos para laboratorio, S.L.","awarded","408.98","338","408.98","338","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-11-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7088929","7088929",,"Cargador Microsoft Surface Slim Pen 2","CM/8079/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PTbyYGnHOk2opEMYCmrbmw%3D%3D",,,"2024-11-30","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","50.82","42","50.82","42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-31",,,,"da5c753a2155a208753eddc70f831a76"
"7088930","7088930",,"Disco duro interno crucial ct2000bx500ssd1","CM/8050/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PTbyYGnHOk0mMOlAXxDEjw%3D%3D",,,"2024-12-04","30","GESIS DIGITAL SL","awarded","147.98","122.3","147.98","122.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-08",,"2024-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088940","7088940",,"Aplicador auto cama vidrio","CM/990/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPPZ2nl1wY8tm4eBPtV6eQ%3D%3D",,,"2024-03-11","28","Lumaquin S.A","awarded","7865","6500","7865","6500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-12",,,,"fe876656aaedce10ec66b686c6906b1b"
"7088949","7088949",,"Análisis de cuentas e interacciones en redes sociales, ampliació cambio políticas de Twitter - Jéssica Izquierdo","CM/7977/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wT3Q7j4pi2EeC9GJQOEBkQ%3D%3D",,,"2024-11-30","30","Alexey German Florez Mijailenko","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2025-01-08",,"2024-10-31",,,,"3e64cb686b080221246ae8b952033111"
"7088959","7088959",,"Edició en Open Access del llibre ""Sociedades médicas y asociaciones de pacientes: perspectivas compartidas para una comunicación clínica centrada en el paciente"", professora Pilar Ordóñez","CM/7919/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yR8GaWv%2FYmzmnwcj%2BxbdTg%3D%3D",,,"2024-12-14","40","EDITORIAL COMARES S.L.","awarded","500","480.77","500","480.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-11-04",,,,"925784c702cb049c22ba0b153f45572f"
"7088971","7088971",,"Servei d'anàlisi, neteja i depuració de dades i informe final de 5 qüestionaris pre i post test, del projecte 24I003-01 del professor Alberto Cabedo","CM/7910/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTdrVhRb5kOHCIsjvJ3rhQ%3D%3D",,,"2024-11-09","5","Análisis Estadísticos 3datos S.L.","awarded","999.94","826.4","999.94","826.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2025-01-08",,"2024-11-04",,,,"4e6385c3b6c871ab3c512b644c8327eb"
"7088975","7088975",,"Creació d'una pàgina web per a la difusió i transferència de resultats del projecte ministeri ACTISTOP amb codi 24i372 del professor Diego Moliner Urdiales","CM/7884/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PQwFdfqcP6w%2B1TMyIiZmzw%3D%3D",,,"2024-12-14","40","José Vicente Martínez Sabuco","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-11-04",,,,"dc80be987433f8c9444e53e73019bf6b"
"7088977","7088977",,"Polímeros para investigación","CM/907/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u6gNyfe9LzCsNfRW6APEDw%3D%3D",,,"2024-03-09","30","Alamanda Polymers, Inc. Alamanda Polymers, Inc.","awarded","887","887","887","887","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-02-08",,,,"e3f33a105478b4baa844f33b1bd8c626"
"3983043","3983043",,"Taller didàctic: Història i objecte arqueològic.L´escriptura.","CM/5829/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=et9v%2Bzt84IkBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-10-21","1","PEIRO DELGADO,MARIA JOSE","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2022-11-30",,"2022-10-20",,,,"5472d037960471473930fffafdc4535e"
"7088980","7088980",,"Enzimas para investigación","CM/872/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZXA2Sji1jNaFlFRHfEzEaw%3D%3D",,,"2024-03-08","30","CREATIVE BIOMART INC DBA CREATIVE ENZYMES","awarded","4400","4400","4400","4400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-02-07",,,,"72a39de11f99e5684bd00ad2b08308f7"
"7088993","7088993",,"Estudio de componentes y desarrollo de prototipo de un sistema de proyección audiovisual interactivo e inmersivo con dos desarrollos, uno fijo y uno móvil, para el audiovisual EN PRIMERA PERSONA - Francisco Fernández","CM/7843/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HLEPraGlekg%2B1TMyIiZmzw%3D%3D",,,"2024-11-12","12","Alberto Blanco Adan","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-31",,,,"a8cdd8546034edd9811ae0445275dd05"
"7089016","7089016",,"Suscripció anual a curs de programació Excel VBA","CM/691/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PcZRwLU3juucCF8sV%2BqtYA%3D%3D",,,"2024-03-02","30","Expert Database Solutions Ltd","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-01-08",,"2024-02-01",,,,"fdb722a59dadea0d8ba4845a43b46def"
"7089019","7089019",,"Cobre, zinc, platino","CM/683/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LpCkmSy2fcFVq4S9zvaQpQ%3D%3D",,,"2024-03-02","30","Microplanet Laboratorios, S.L.","awarded","1885.33","1558.12","1885.33","1558.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-02-01",,,,"7f44a2971e4238843c7290f7a673dfaf"
"7089020","7089020",,"Rejillas formvar-carbón","CM/679/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1gsNfihLHA7ua%2Fi14w%2FPLA%3D%3D",,,"2024-03-02","30","ANAME S.L.","awarded","761.04","628.96","761.04","628.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-01",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"7089021","7089021",,"Roll up 150x200cm - cartell dia de la ciència i les dones","CM/673/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r9dbrNsYAol4zIRvjBVCSw%3D%3D",,,"2024-03-02","30","Copistería FORMAT, S.L.","awarded","259.5","214.46","259.5","214.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-08",,"2024-02-01",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7089024","7089024",,"Etiquetadora DYMO, Recambio","CM/622/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yZJTfSDVKJ1%2FR5QFTlaM4A%3D%3D",,,"2024-03-01","30","Copistería FORMAT, S.L.","awarded","113.76","94.02","113.76","94.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-01-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8786065","8786065",,"Trasllat reunio crue vrspii","CM/2850/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qnt6MoKSM0pWhbmkna2nXQ%3D%3D",,,"2025-05-10","2","VIAJES TIRADO, S.A.","awarded","1400","1272.73","1400","1272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-08",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"7089042","7089042",,"cajas plástico (gewiss caja estanca lisa 240x190x90mm)","CM/589/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kbp2amKFU5IwYTJJ03sHog%3D%3D",,,"2024-03-01","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","48.36","39.97","48.36","39.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2025-01-08",,"2024-01-31",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"7089052","7089052",,"Mantenimiento Dominio WEB","CM/445/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y2E63Np0cda8ebB%2FXTwy0A%3D%3D",,,"2025-01-28","365","URBECOM ECOMERCIO SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-01-29",,,,"b4026d9f87115fecd9c3f05e4e13b877"
"7089054","7089054",,"Cámara [sya2mn] siyi a2 mini fpv gimbal 1080p starlight","CM/7986/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88eb9j6qFnotm4eBPtV6eQ%3D%3D",,,"2024-11-29","30","UNMANNED TECHONLOGY, S.L.","awarded","123.01","101.66","123.01","101.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-30",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"7089071","7089071",,"Pack Máquina de Lavado y Curado Elegoo y resina","CM/393/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4hsvNWZCNnHi0Kd8%2Brcp6w%3D%3D",,,"2024-01-30","7","I3D DIGITAL MEDIA, S.L.","awarded","225.14","186.07","225.14","186.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-01-23",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"7089076","7089076",,"Servei de fabricació de làmines - Dídac Román","CM/326/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NTEiVgiaRwM2wEhQbcAqug%3D%3D",,,"2024-02-06","15","FUNDACIO INSTITUT CATALA D'INVESTIG","awarded","2598.1","2147.19","2598.1","2147.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-01-22",,,,"bdafb6e25407e0f5bc13760a4d47bc46"
"7089085","7089085",,"Material marxandatge tenda UJI SCP","CM/7976/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NQ3eev%2BChYZt5r0ngvMetA%3D%3D",,,"2024-11-29","30","JULIO CESAR CANO CASTAÑO","awarded","1265.66","1046","1265.66","1046","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-10-30",,,,"4dda482d1630d04abded895502c757d7"
"7089091","7089091",,"Servei tintoreria roba honoris causa Gabinet REctorat","CM/7980/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fj5C06hyb9oS7pcxhTeWOg%3D%3D",,,"2024-11-29","30","PRESSING 2000 SL","awarded","104.06","86","104.06","86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98310000","28","health","2025-01-08",,"2024-10-30",,,,"af6ac3f9a8822c1a83ec7db31d681a39"
"7089095","7089095",,"Ampolles d'aigua Gabinet Rectorat","CM/7975/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=78XQRI7oqnFPpzdqOdhuWg%3D%3D",,,"2024-11-29","30","Aigua de Benassal, SA","awarded","44.43","36.72","44.43","36.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-01-08",,"2024-10-30",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"7089111","7089111",,"Drets exhbició pel·lícula SASC","CM/60/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2F8iTBf%2FRPBt5r0ngvMetA%3D%3D",,,"2024-02-09","30","PUBLI ESTRENO","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92100000","30","culture","2025-01-08",,"2024-01-10",,,,"ddc1344aedd7f710f1c6f59cf9c93146"
"7089113","7089113",,"Allotjament ionut sandric màster erasmus mundus geotech","CM/7984/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RmrjTzI7ln0zjChw4z%2FXvw%3D%3D",,,"2023-12-30","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","252","208.26","252","208.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39313000","34","furniture","2025-01-08",,"2023-11-30",,,,"8ab37e36aa112ab30569c1065fef8d31"
"7089117","7089117",,"Impressió llibre conmemoratiu Millars 50 (100 u.) - Vicent Sanz","CM/7803/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nw9fQcHqp59PpzdqOdhuWg%3D%3D",,,"2025-01-11","30","ULZAMA DIGITAL S L","awarded","808.67","777.57","808.67","777.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-12-12",,,,"dd74e5dae6cc426d4612e6903da03291"
"7089118","7089118",,"Impressió revista Millars 57 (100 u.) - Vicent Sanz","CM/7800/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nw9fQcHqp58IYE3ZiZ%2BxmQ%3D%3D",,,"2025-01-11","30","ULZAMA DIGITAL S L","awarded","780","750","780","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-12-12",,,,"dd74e5dae6cc426d4612e6903da03291"
"7089123","7089123",,"Suscripción a servicio de transcripciones - Emma Gómez","CM/7709/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTRotpkVsA1%2FR5QFTlaM4A%3D%3D",,,"2024-11-28","30","TurboScribe","awarded","119.12","119.12","119.12","119.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-29",,,,"9fba28d6792e23d451e615052991edad"
"7089125","7089125",,"4 cartuchos toner HP","CM/7772/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gowdEYviU6yFQ%2FlhRK79lA%3D%3D",,,"2024-11-28","30","GESIS DIGITAL SL","awarded","342.43","283","342.43","283","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089130","7089130",,"Material uso terapia sexual pacientes","CM/7619/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gowdEYviU6wQyBAnWzHfCg%3D%3D",,,"2024-11-28","30","Salut eCommerce, S.L.","awarded","41.65","34.43","41.65","34.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33190000","28","health","2025-01-08",,"2024-10-29",,,,"ab9de1d341a89cfe950e1259016fd123"
"7089131","7089131",,"Switch mikrotik rb260gs","CM/7807/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQ2hbZu%2Fb1p%2BF6L2uCfUWg%3D%3D",,,"2024-11-16","10","SOMA INFORMATICA, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089132","7089132",,"Nilox nxkbe000011 usb negro y nanocable enchufe pared schuko + 2 usb 2.4a","CM/7845/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcPN3L8q0b3LIx6q1oPaMg%3D%3D",,,"2024-12-05","30","COOLMOD INFORMATICA, S.L.","awarded","15.9","13.14","15.9","13.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7089135","7089135",,"Servei ergonomia i psicosociologia UJI","CM/6934/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V0GlxxgEEiN%2FP7lJ7Fu0SA%3D%3D",,,"2024-11-01","365","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","9599.96","7933.85","9599.96","7933.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2023-11-02",,,,"71052934e20af0438edc7882b051275d"
"7089136","7089136",,"Ordenador de sobremesa de altas prestaciones para diseño CAD","CM/7751/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nXm%2Fy9qpqlkS7pcxhTeWOg%3D%3D",,,"2024-11-28","30","GESIS DIGITAL SL","awarded","2898.82","2395.72","2898.82","2395.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-08",,"2024-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089144","7089144",,"Servei consultoria cursos Univestitat d'estiu VCLS","CM/5464/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iCk1t7yPGa6AAM7L03kM8A%3D%3D",,,"2024-07-31","300","POSTEGUILLO POSTEGUILLO SANTIAGO","awarded","9680","8000","9680","8000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2023-10-05",,,,"f94a02493a51414c6f6c9c6bb9fa8d9f"
"7089178","7089178",,"Assessorament estadístic, anàlisi i redacció dels resultats de les dades obtingudes al projecte UJI 22i567 de la professora Pilar Ordóñez","CM/8578/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b1oEXxAc0GKFQ%2FlhRK79lA%3D%3D",,,"2024-12-14","30","Ernesto Tarragón Cros","awarded","744.15","615","744.15","615","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79330000","25","legal","2025-01-08",,"2024-11-14",,,,"1ca0e5c7adeccf2a3c459c1e5a3f5107"
"7089186","7089186",,"Material ferreteria","CM/7824/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S6SOwcxnGkf5Rey58Yagpg%3D%3D",,,"2024-11-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","43.2","35.7","43.2","35.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2025-01-08",,"2024-10-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7089190","7089190",,"Material esportiu alumnat secundaria VEVs","CM/2673/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FJ1MrY64PDWTylGzYmBF9Q%3D%3D",,,"2023-06-07","30","GESTION I MAS E 2022, S.L.","awarded","1250.17","1033.2","1250.17","1033.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-01-08",,"2023-05-08",,,,"9f097cb915450598df813ec047186f0d"
"7089196","7089196",,"2 licencias anuales adobe creative cloud for teams","CM/9164/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tjhb6sDBuCuzz8fXU2i3eQ%3D%3D",,,"2025-01-18","30","BILBOMICRO INFORMATICA, SA","awarded","566.4","468.1","566.4","468.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-12-19",,,,"0dbdbbac90c995276c83b0816513a430"
"7089198","7089198",,"Treballs d'edició d'un llibre Historia de L'art. màster Hª de l'Art i Cultura Visual.","CM/7725/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jI2u4vM05yiP%2Bo96UAV7cQ%3D%3D",,,"2024-11-29","30","CMYK PRINT, S.L.","awarded","527.01","506.74","527.01","506.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-10-30",,,,"237c3e44898539007069b0cc20c22d7b"
"7089203","7089203",,"Material no inventariable para la construcción de instalaciones frigoríficas (plancha de material aislante, tableros, escuadras y cajones","CM/7711/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VaeD%2Bn0226HE6P%2FuLemXRw%3D%3D",,,"2024-11-28","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","108.44","89.62","108.44","89.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44110000","24","construction","2025-01-08",,"2024-10-29",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"7089207","7089207",,"Telèfon mòbil  SI","CM/9111/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nud1tl73vY2AAM7L03kM8A%3D%3D",,,"2024-12-23","7","Bolsacash, SL","awarded","295.99","244.62","295.99","244.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-08",,"2024-12-16",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7089209","7089209",,"Material frigorista","CM/7704/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VaeD%2Bn0226E2wEhQbcAqug%3D%3D",,,"2024-11-28","30","PECOMARK SA","awarded","1150.86","951.12","1150.86","951.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-29",,,,"d3d65fbe78378070a11649ef535390bd"
"7089211","7089211",,"Material de construccion para plantas de refrigeración (planchas de material aislante, silicones y espumas, escuadras, tornillería,....)","CM/7559/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IugvJfAjD3Yl5NjlNci%2BtA%3D%3D",,,"2024-11-28","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","106.87","88.32","106.87","88.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44110000","24","construction","2025-01-08",,"2024-10-29",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"7089217","7089217",,"Edició, redacció i traducció de manuscrit","CM/7474/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qqq9nRQsE2%2BopEMYCmrbmw%3D%3D",,,"2024-12-28","60","LA MANDARINA DE NEWTON","awarded","2407.9","1990","2407.9","1990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-29",,,,"dcbbef93edbd5808015dd4b7ff8bae57"
"7089225","7089225",,"reparación ordenador","CM/9053/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Eew9ftr3HWsNfRW6APEDw%3D%3D",,,"2025-01-12","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-12-13",,,,"da5c753a2155a208753eddc70f831a76"
"7089227","7089227",,"3 cartuchos Tóner HP","CM/7802/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GOcFPQE71gCP%2Bo96UAV7cQ%3D%3D",,,"2024-11-28","30","Fulvio Navarro e hijos, S.L.","awarded","428.99","354.54","428.99","354.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089228","7089228",,"Bolígrafos, botellas agua, camisetas","CM/7699/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GU3xZFnPqK%2FE6P%2FuLemXRw%3D%3D",,,"2024-11-27","30","MARIA INMACULADA BLANCO ORTIZ","awarded","776.94","642.1","776.94","642.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-10-28",,,,"2d58c832b14315100102e813f8708a3f"
"7089231","7089231",,"Paper tèrmic Infocampus","CM/9079/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SKZaiuA99FvN3k3tjedSGw%3D%3D",,,"2025-01-11","30","Fulvio Navarro e hijos, S.L.","awarded","74.92","61.92","74.92","61.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197641","32","print","2025-01-08",,"2024-12-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089235","7089235",,"2 proyector optoma zh462 sala juntes estce","CM/7180/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EgkivTd2cEk%2FbjW6njtWLw%3D%3D",,,"2024-11-22","30","720tec S.L.","awarded","3281.64","2712.1","3281.64","2712.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2025-01-08",,"2024-10-23",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"7089251","7089251",,"Tablet xiaomi redmi pad se 8/256/11""","CM/7664/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZlOh3R5r9z5Rey58Yagpg%3D%3D",,,"2024-11-27","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","233.85","193.26","233.85","193.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-10-28",,,,"da5c753a2155a208753eddc70f831a76"
"7089263","7089263",,"Revisión del artículo en inglés y traducción de correcciones mayores introducidas en castellano para traducir al inglés del artículo Ethics in Business Research and Innovation. An Institutionalisation Framework tras la aceptación de la revista Philosophy and Management. - Elsa González","CM/9057/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJpY9C4DsjvI8aL3PRS10Q%3D%3D",,,"2025-01-10","30","Simón Berrill","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-11",,,,"f225f77ecaf73c11694e20cb033af1af"
"7089265","7089265",,"Senyalètica parking OTOP","CM/7734/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PlvMsKNJRZ%2BcCF8sV%2BqtYA%3D%3D",,,"2024-12-14","30","SETRA Señales de tráfico, S.L.","awarded","197.84","163.5","197.84","163.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928470","33","transportation","2025-01-08",,"2024-11-14",,,,"3b530df60c1968954a2a1870ada24a4f"
"7089286","7089286",,"Ampliación de la prueba de concepto de +blockchain con el desarrollo de smart contracts para la gestión de alertas en el circuito intrahospitalario del medicamento","CM/7585/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Id7GAs2tNvKdkQsA7ROvsg%3D%3D",,,"2024-12-17","50","Deka Software Labs, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72262000","29","it","2025-01-08",,"2024-10-28",,,,"4b970dadc3c5b28000b7e2c1e26ef585"
"7089287","7089287",,"Realización de una pintura mural en espacio público","CM/7642/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JF0XYGJ7kec7u6%2B%2FR7DUoA%3D%3D",,,"2024-11-24","30","Lucas Adrián Rocher","awarded","1800","1487.6","1800","1487.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92310000","30","culture","2025-01-08",,"2024-10-25",,,,"a94568d6ff365fb8de3bfab60e491c0b"
"7089288","7089288",,"Reparación equipo de agua","CM/7602/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jjakfq%2F0F0mP%2Bo96UAV7cQ%3D%3D",,,"2024-11-06","2","LEVANTINA DE LABORATORIOS, S.L.","awarded","866.36","716","866.36","716","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-11-04",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7089313","7089313",,"Roll up y panel cartón pluma Revista Renaixement","CM/8983/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wC2kialYjgvLIx6q1oPaMg%3D%3D",,,"2025-01-10","30","Copistería FORMAT, S.L.","awarded","246.21","203.48","246.21","203.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-12-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7089316","7089316",,"Guía de onda recta","CM/5220/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wf8wnZ2%2BLe3kY6rls5tG9A%3D%3D",,,"2024-08-31","30","ICOMPPLUS ELECTRONICS S.L.","awarded","497.18","410.89","497.18","410.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-08-01",,,,"f77aa1eef054aaa4a6ceb31389f4a78b"
"7089320","7089320",,"Adquisición termopares de repuesto y modificación longitud cable","CM/7591/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2JSgkUx1hWa7JOCXkOhcDg%3D%3D",,,"2024-11-27","30","AMBIMETRICS, S.L.","awarded","305.89","252.8","305.89","252.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-28",,,,"48d570dad0a1ebd5210d307b9b9d75da"
"7089325","7089325",,"Mecanizado y montaje del módulo de irradiación","CM/7599/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=duAl8iYhF5kXhk1FZxEyvw%3D%3D",,,"2024-11-27","30","AMBIMETRICS, S.L.","awarded","1256.22","1038.2","1256.22","1038.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-28",,,,"48d570dad0a1ebd5210d307b9b9d75da"
"7089328","7089328",,"Correcció i traducció revista Kult-ur SASC","CM/8986/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wC2kialYjgtLAIVZdUs8KA%3D%3D",,,"2024-12-10","1","Barbara Mary Savage Cooper","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-09",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7089333","7089333",,"Degustació productes comerç just","CM/7594/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WRu7gaf9lK%2F9pbnDwlaUlg%3D%3D",,,"2024-10-26","1","La Tenda de Tot el Món","awarded","59.99","54.54","59.99","54.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2025-01-08",,"2024-10-25",,,,"f7036dba322b1483d63603987cc325e8"
"7089337","7089337",,"Llicència Educació Atlas TI 5 usuaris 2025 programari per als Laboratoris Docents del dep de Traducció projecte 24G074, professora Amparo Alcina","CM/8981/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VtAisHUUmyX5Rey58Yagpg%3D%3D",,,"2025-12-11","365","SOMA INFORMATICA, S.L.","awarded","1004.31","830.01","1004.31","830.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2025-01-08",,"2024-12-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089345","7089345",,"Compra de fondo de paper 11 m per a la gravació de capítols ""Alfabetización mediática"" - Juan Plasencia","CM/8950/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FKe0wT1kPP5%2FP7lJ7Fu0SA%3D%3D",,,"2025-01-03","30","IDCromvideo S.L.","awarded","123.42","102","123.42","102","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39190000","34","furniture","2025-01-08",,"2024-12-04",,,,"b7df726331110e22025c2fd1ed2092c9"
"7089346","7089346",,"Bateria compatible Toshiba Portege X30","CM/8993/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iJUzBVo5ZQJLAIVZdUs8KA%3D%3D",,,"2025-01-03","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-12-04",,,,"da5c753a2155a208753eddc70f831a76"
"7089355","7089355",,"Servei tintoreria togues Rectorat","CM/8978/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d9VTMKxd9GTN3k3tjedSGw%3D%3D",,,"2024-12-05","1","PRESSING 2000 SL","awarded","474.5","392.15","474.5","392.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98310000","28","health","2025-01-08",,"2024-12-04",,,,"af6ac3f9a8822c1a83ec7db31d681a39"
"7089357","7089357",,"Mobiliari direcció Escola de Doctorat OTOP","CM/7623/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kH0H%2Bxx8bN4S7pcxhTeWOg%3D%3D",,,"2024-11-24","30","STYLEDECOR PROYECTOS INTEGRALES, S.L.U.","awarded","5989.21","4949.76","5989.21","4949.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2025-01-08",,"2024-10-25",,,,"a66f354c87b34d8ec7797a0ccacfbfcf"
"7089363","7089363",,"Estudio de la capacidad de curación de heridas de conjugados de deferoxamina en modelos in vitro","CM/8944/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gpQVUX%2F4iL8Xhk1FZxEyvw%3D%3D",,,"2024-12-18","15","FUND.DE LA C.V.CENTRO.INVEST.PRINCIPE FELIPE","awarded","5904.36","4879.64","5904.36","4879.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311000","25","legal","2025-01-08",,"2024-12-03",,,,"f2e1cccf83d1f5738c4ee6f08147cbbc"
"7089365","7089365",,"Material ortopedia OPSMA","CM/7652/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kH0H%2Bxx8bN4adbH3CysQuQ%3D%3D",,,"2024-11-24","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","499.16","434.03","499.16","434.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2025-01-08",,"2024-10-25",,,,"8fe78465f1b36cce50b53f0951d153df"
"7089372","7089372",,"Reproduccion llave te6 kt varias","CM/7600/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vYWZCKZXJrg4NavIWzMcHA%3D%3D",,,"2024-11-24","30","TODOMADERA, S.L.","awarded","29.6","24.46","29.6","24.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-08",,"2024-10-25",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7089373","7089373",,"Lenovo v v14 i3-1315u/8gb/512gb/w11h 14'' y  hp 250 g9 6s6k8ea intel core i3-1215u/ 8gb/ 512gb ssd/15.6""/ win11","CM/7579/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bZRkAGOPD%2BPE6P%2FuLemXRw%3D%3D",,,"2024-11-04","10","SOMA INFORMATICA, S.L.","awarded","1040.6","860","1040.6","860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089376","7089376",,"Material deportivo CAFO","CM/8940/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VedMbf4CQrDE6P%2FuLemXRw%3D%3D",,,"2025-01-01","30","GESTION I MAS E 2022, S.L.","awarded","1189.72","983.24","1189.72","983.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-01-08",,"2024-12-02",,,,"9f097cb915450598df813ec047186f0d"
"7089379","7089379",,"10 piezas bandas para microfono universal","CM/7588/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9ZMFTPgbY1LAIVZdUs8KA%3D%3D",,,"2024-11-27","30","SOMA INFORMATICA, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2025-01-08",,"2024-10-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089380","7089380",,"Programa de traducció d'articles, mitjançant procés audiovisual de detecció de necessitats per al projecte AICOGV 24I464 de la professora Odet Moliner","CM/8914/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=db3uYjWgCFb%2B3JAijKO%2Bkg%3D%3D",,,"2024-12-22","20","miraelpardalet s.l.","awarded","2600","2148.76","2600","2148.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212500","29","it","2025-01-08",,"2024-12-02",,,,"e3f3515d98a829dc22dd943004f3ae4c"
"7089381","7089381",,"Rentadora pisos solidaris OCDS","CM/8935/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VedMbf4CQrAadbH3CysQuQ%3D%3D",,,"2024-12-06","7","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","249","205.79","249","205.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42716120","41","industry","2025-01-08",,"2024-11-29",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"7089390","7089390",,"Montaje y adaptación de banco de ensayos de ultra baja temperatura de ciclo en cascada","CM/7584/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NohsHCVY%2FLZ9PLkba5eRog%3D%3D",,,"2024-11-27","30","Caherfri Cooperativa Valenciana","awarded","3605.8","2980","3605.8","2980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-28",,,,"f6ef906d7438d764ce68c810090d5360"
"7089393","7089393",,"Producció conceptual, artística i expositiva de l'activitat ""Creativitat, afectivitat i estima"" del projecte ENCULTURA 19G008-42 del professor David Luis","CM/7504/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NohsHCVY%2FLZt5r0ngvMetA%3D%3D",,,"2024-11-24","30","Ana Beltrán Porcar","awarded","2656.5","2415","2656.5","2415","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-10-25",,,,"35bab7f2943914a4cbda42fd8acbaa78"
"7089402","7089402",,"Compra d'un ordinador portàtil HP - José Ramón Prado","CM/7545/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmrHU%2B1I6ndWhbmkna2nXQ%3D%3D",,,"2024-11-23","30","Bolsacash, SL","awarded","966.79","799","966.79","799","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7089405","7089405",,"100 Polos técnicos estampados","CM/7496/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqIRwd6y9c%2FI8aL3PRS10Q%3D%3D",,,"2024-11-23","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","889","734.71","889","734.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2025-01-08",,"2024-10-24",,,,"a2375254696822f3e27fda341d0bdd43"
"7089409","7089409",,"Col·locació de 100 fustes d'olivera a càrrec del projecte art 60 LOSU 24i310 de la professora María Vidagañ","CM/8899/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJJ49gPMgGwtm4eBPtV6eQ%3D%3D",,,"2024-12-01","3","CABEDO AMPOSTA XIMO","awarded","185.13","153","185.13","153","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-11-28",,,,"c15ee5364e1d0eb8650af2a99b57502f"
"7089410","7089410",,"Disfresses variades i complements necessaris per a  treballar la sensorialitat en persones amb diversitat funcional, projecte ministeri 24i374 del professor Jesús Gil Gómez","CM/8897/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qsmxE93oL2OOUi78BmzhOQ%3D%3D",,,"2024-12-03","5","PIROVILA SL","awarded","174.37","144.11","174.37","144.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39560000","34","furniture","2025-01-08",,"2024-11-28",,,,"7ddbcdafcaf9bfd429e4be273482ddba"
"7089411","7089411",,"Diseño y maquetación de un resumen infográfico","CM/7541/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YcwI18jPMCUUqXM96WStVA%3D%3D",,,"2024-11-24","30","Germán Molina Pardo","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-08",,"2024-10-25",,,,"166bbda033795d139eeb2f76b41252a3"
"7089413","7089413",,"Alquiler proyector +7.000 lúmenes para Paranimf. Exposición museística asociada a proyecto - Jéssica Izquierdo","CM/8901/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6oZ6fDYOMZxseVhcqrkhw%3D%3D",,,"2024-12-04","1","JANKOVIC-ESTUDIO DE ARTES VISUALES SRL","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-12-03",,,,"f4eef49162cf3d4c3683fc440be4e330"
"7089415","7089415",,"2 unidades Ipad Pro+ Applecare","CM/8911/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eyKXH1JUe%2BUzjChw4z%2FXvw%3D%3D",,,"2024-12-27","30","ROSSELLI Y RUIZ, S.L.","awarded","3022.14","2556.3","3022.14","2556.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-11-27",,,,"0aa28a924e1c53a3962773fad28015be"
"7089416","7089416",,"Maquetació i impressió revista Renaixement 57 Universitat per a Majors","CM/8943/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nFbDV4KFjOIeC9GJQOEBkQ%3D%3D",,,"2025-01-10","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","2361.84","2271","2361.84","2271","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-12-11",,,,"49f08b0bde395bea60ebeba7450eb701"
"7089419","7089419",,"Toner hp lasser jet cf-283x negro, toner hp lasser jet ce-410a negro, toner hp lasser jet ce-411a cyan, toner hp lasser jet ce-412a yellow y toner hp lasser jet ce-413a magenta","CM/7511/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zu9joAa%2B7Hx%2FR5QFTlaM4A%3D%3D",,,"2024-11-23","30","Fulvio Navarro e hijos, S.L.","awarded","676.82","559.36","676.82","559.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-01-08",,"2024-10-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089423","7089423",,"Kit de bolsas, resina, varias bobinas de pla, garrafa de alcohol isopropilico","CM/7365/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMyKuKa4G98mMOlAXxDEjw%3D%3D",,,"2024-11-28","30","DATIVIC, S.L.","awarded","328.28","271.31","328.28","271.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-10-29",,,,"8a2543570ca44839577843e382cc713a"
"7089424","7089424",,"Electrodos contacto snap de respuesta electrodérmica desechables para sensor Shimmer 3","CM/7473/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BTa83fGCcZScTfjQf3USOg%3D%3D",,,"2024-11-23","30","Shimmer Research Ltd","awarded","440","440","440","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2025-01-08",,"2024-10-24",,,,"2f98238dea9fced43df80752ade4fbd7"
"7089443","7089443",,"Sai salicru sps-850","CM/7328/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXazo1BwdC0zjChw4z%2FXvw%3D%3D",,,"2024-11-21","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","171.94","142.1","171.94","142.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682530","38","electrical","2025-01-08",,"2024-10-22",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"7089444","7089444",,"Disseny, gravació i edició d'un video de difusió del projecte CIGEGV 24i279 de la professora Lucía Sánchez-Tarazaga","CM/8881/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zaaV6aDpWOA%2FbjW6njtWLw%3D%3D",,,"2024-12-27","30","Micrea Film Projects, S.L.","awarded","3236.75","2675","3236.75","2675","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-11-27",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"7089445","7089445",,"Divers material de belles arts per als tallers del projecte ENCULTURA 19G008-41, professora Paloma Palau","CM/7220/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXazo1BwdC0QyBAnWzHfCg%3D%3D",,,"2024-11-01","10","Esbozos Tot en Art, S.L.","awarded","744.58","615.36","744.58","615.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2025-01-08",,"2024-10-22",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"7089450","7089450",,"material de reg","CM/7047/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2FQjJPf5rTwZDGvgaZEVxQ%3D%3D",,,"2024-11-21","30","Aurelio José Marco Casanova","awarded","2296.58","1898","2296.58","1898","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-01-08",,"2024-10-22",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"7089453","7089453",,"4 Roll ups 85*200 cm i 16 panels A3 montados en cartón pluma 5 mm","CM/8906/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WzByhWzYR2qGCFcHcNGIlQ%3D%3D",,,"2024-12-28","30","Copistería FORMAT, S.L.","awarded","540.29","446.52","540.29","446.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2025-01-08",,"2024-11-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7089454","7089454",,"Maquetació, edició i impressió actes del congrés “Pervivencia y Metamorfosis” (150 u.) - Víctor Mínguez","CM/8845/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WzByhWzYR2rua%2Fi14w%2FPLA%3D%3D",,,"2025-01-26","60","Ediciones Trea, SL","awarded","7488","7200","7488","7200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-11-27",,,,"92ef283750e503e05c0197644e563619"
"7089456","7089456",,"MBraun Tube with stem (Kalrez) for magnetic valve","CM/8886/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zpGzbYVIntrI8aL3PRS10Q%3D%3D",,,"2024-12-27","30","Pro-Lite Technology Iberia, S.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-27",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"7089459","7089459",,"Estudio de migración para contacto alimentario","CM/8097/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0VdYeLEiOXmnwcj%2BxbdTg%3D%3D",,,"2024-12-09","14","Measur Oy","awarded","4750","4750","4750","4750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73000000","25","legal","2025-01-08",,"2024-11-25",,,,"37ff278009c9983cd6f57ff65a8367df"
"7089462","7089462",,"Llicència DEEPL Pro Advanced 3 us/any per al departament de Pedagogia i Didàctica de les CC Socials, la Llengua i la Literatura","CM/8858/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vpZNX%2FTuPy35Rey58Yagpg%3D%3D",,,"2025-11-25","365","SOMA INFORMATICA, S.L.","awarded","1024.87","847","1024.87","847","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-11-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089464","7089464",,"Disseny del cartell i dels certificats de participació i edició d'un video-cortina per a la Jornada de Comunicació Clínica, a càrrec del projecte UJI 22i567 de la professora Pilar Ordóñez","CM/8852/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Sm6w5CwIhY%2Bk2oCbDosIw%3D%3D",,,"2024-12-02","7","Joan Lluís Safont Pitarch","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-11-25",,,,"f0344f3aa8138d558f33fff33bb955ff"
"7089468","7089468",,"cargador portatil","CM/8931/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=McNpcIWMWhi9Hd5zqvq9cg%3D%3D",,,"2024-12-29","30","COOLMOD INFORMATICA, S.L.","awarded","104.94","86.73","104.94","86.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158100","38","electrical","2025-01-08",,"2024-11-29",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7089470","7089470",,"Llicència ChatGPT Anual Plus a càrrec del projecte PIE 24G00-129 del professor Joaquín Granell Zafra","CM/8844/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Sm6w5CwIhb%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-25","365","SOMA INFORMATICA, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-11-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089474","7089474",,"Tractament de fotografíes i disseny de la base de dades de les fotoparaules, a càrrec del projecte AICOGV 24i464 de la professora Odet Moliner","CM/8831/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WsraXA1VOJU4NavIWzMcHA%3D%3D",,,"2024-12-15","20","Asociación Cultural Artística Siroco","awarded","1750","1446.28","1750","1446.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212610","29","it","2025-01-08",,"2024-11-25",,,,"cad57eb89902b58a217c1eb9103538ca"
"7089488","7089488",,"2000 revistas a color feria destaca 2024 , redacción, fotografía, diseño e impresión","CM/8802/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9wtTUz2uYtqFlFRHfEzEaw%3D%3D",,,"2024-12-25","30","Vila-Real Comunicació i Disseny, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22211000","32","print","2025-01-08",,"2024-11-25",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"7089498","7089498",,"Desuadores tenda UJI marxandatge SCP","CM/8833/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5qKvM06pp3X10HRJw8TEnQ%3D%3D",,,"2024-12-22","30","Clemente Beltran Fandos","awarded","1029226","850600","1029226","850600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-11-22",,,,"ae91f95f688f731f59be03bcef0f2299"
"7089500","7089500",,"Curs de formación  OPenGnSys Enterprise 1.2.1 Enterprise","CM/8838/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fdYmAwooHJbpxJFXpLZ%2B2A%3D%3D",,,"2024-11-25","3","SOLETA CONSULTING SL","awarded","2776.95","2295","2776.95","2295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-11-22",,,,"6d7e1a1d23466157fd78e8d52a19e9bb"
"7089505","7089505",,"Material papeleria","CM/8751/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u6Z8nUvQNk%2FI8aL3PRS10Q%3D%3D",,,"2024-12-28","30","Fulvio Navarro e hijos, S.L.","awarded","80.32","66.38","80.32","66.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30176000","32","print","2025-01-08",,"2024-11-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089519","7089519",,"Material fotogràfic SCP","CM/8816/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vzh8888%2BjaA36J9Lctlsuw%3D%3D",,,"2024-12-22","30","FOTOPRO SL","awarded","216.15","178.64","216.15","178.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22992000","32","print","2025-01-08",,"2024-11-22",,,,"365942776f79e31c528bd12ee1c01ec2"
"7089521","7089521",,"Sistema de DOppler Transcranial portàtil amb monitorització bilateral","CM/8558/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Upd8CkBgnnteKgd8LfVV9g%3D%3D",,,"2025-01-11","60","ALMEVAN S.L.","awarded","36698.09","30329","36698.09","30329","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33112320","28","health","2025-01-08",,"2024-11-12",,,,"a8591f424dd1eab1b85af1a31a339f78"
"7089522","7089522",,"Estudio de la reciclabilidad orgánica del prototipo de envase","CM/8528/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1xCjx6KkZCopEMYCmrbmw%3D%3D",,,"2025-01-05","45","Measur Oy","awarded","10250","10250","10250","10250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73000000","25","legal","2025-01-08",,"2024-11-21",,,,"37ff278009c9983cd6f57ff65a8367df"
"8786070","8786070",,"Regal protocol Gabinet Rectorat","CM/2847/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sf37q2HC62Z9Zh%2FyRJgM8w%3D%3D",,,"2025-06-07","30","Irene Molina Pascual","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111300","24","construction","2025-09-22",,"2025-05-08",,,,"477eabc138fec824856bc7ef4b8c77ac"
"7089527","7089527",,"Material de ferreteria necessari per a les activitats amb l'alumant de l'àrea de Didàctica CC Experimentals","CM/7374/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6JuSQNRV5KS81gZFETWmA%3D%3D",,,"2024-10-28","5","Ferreteria Ahis-Abad El Clau, S.L.","awarded","109.09","90.16","109.09","90.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-10-23",,,,"05ab9018c8f81d0b93421daf357e74ee"
"7089536","7089536",,"Reparació conector tablet SCP","CM/8805/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AH7ozM0AdEswYTJJ03sHog%3D%3D",,,"2024-12-21","30","Garumba Iniciativas, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2025-01-08",,"2024-11-21",,,,"ff7193b35801a6c8b622517bdb852d51"
"7089541","7089541",,"Una unidad hp omen 25l gt15-2005ns - nvidia® geforce rtx™ 4070 (12 gb) w11h esd procesadorintel® core™ i7 14700f (14.ª generación)","CM/8795/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2FeYFnqZV4fi0Kd8%2Brcp6w%3D%3D",,,"2024-12-20","30","GESIS DIGITAL SL","awarded","2171.95","1795","2171.95","1795","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-08",,"2024-11-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089543","7089543",,"Impartició de 5h de formació a mida en IA per a la docència, a càrrec del projecte PIE 24G006-129 del professor Joaquin Granell Zafra","CM/8769/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2F7CMwFAHHDs%2BnLj3vAg5A%3D%3D",,,"2024-12-20","30","ESCOLA POSTGRAU I XARXA DE CENTRES D INVESTIGACIO EN INT_TELIGENCIA   ARTIFICIAL FUNDACIO CV","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-01-08",,"2024-11-20",,,,"03de901fee5b941b9b1295d51a91a343"
"7089545","7089545",,"Ordinador portàtil asus zenbook s 13 oled ultra 7/16gb/512gb/w11h 13.3'' per a les activitats del iilp, professora pilar ezpeleta","CM/8758/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2F7CMwFAHHB%2BF6L2uCfUWg%3D%3D",,,"2024-12-04","7","SOMA INFORMATICA, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089557","7089557",,"Bateria macbook pro a1989","CM/8796/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mABqGXg0A7mTylGzYmBF9Q%3D%3D",,,"2024-12-20","30","Ivan Carmona Muñoz","awarded","139","114.88","139","114.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-20",,,,"154b95325379481013abf93b5750024f"
"7089559","7089559",,"Impressió calendaris Servei de Llengües","CM/8791/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Mv1azrR0VDmnwcj%2BxbdTg%3D%3D",,,"2024-12-20","30","Graficas Juarez S.L.","awarded","230.66","190.63","230.66","190.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-11-20",,,,"5b56ca21b1bc67b00cd992efdb7920e1"
"7089563","7089563",,"Material ferreteria SI","CM/8770/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3YtZOUBZTQZ9Zh%2FyRJgM8w%3D%3D",,,"2024-12-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","16","13.22","16","13.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-11-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7089564","7089564",,"Material fontaneria jardins OTOP","CM/8790/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0m1HPS%2BcetzXOjazN1Dw9Q%3D%3D",,,"2024-12-20","30","IRRIAGRO, S.C.V.L.","awarded","2631.42","2174.73","2631.42","2174.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16160000","41","industry","2025-01-08",,"2024-11-20",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"7089565","7089565",,"Cojin meditacion para asignatura","CM/8753/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k7IitbBZ6JtVq4S9zvaQpQ%3D%3D",,,"2024-12-19","30","GESIS DIGITAL SL","awarded","53.99","44.62","53.99","44.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-08",,"2024-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089579","7089579",,"Llicència anual del programa ADOBE Pro for Teams, per a ús del departament de Pedagogia i Didàctica de les CC Socials, la Llengua i la Literatura","CM/8727/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3VXCpokOfic4NavIWzMcHA%3D%3D",,,"2024-11-21","2","SOMA INFORMATICA, S.L.","awarded","707.85","585","707.85","585","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-11-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089582","7089582",,"Impresión y montaje de exposición museística - Jéssica Izquierdo","CM/8723/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sn0XOgIF%2FMuIzo3LHNPGcQ%3D%3D",,,"2024-12-16","26","Iris-Copy, S.L.","awarded","2098.84","1734.58","2098.84","1734.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2025-01-08",,"2024-11-20",,,,"fb3bc80bab4c04bc089965a4d0d01614"
"7089583","7089583",,"Adaptación - Diseño exposición ‘Voces confiadas’ - Jéssica Izquierdo","CM/8703/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3VXCpokOfid4zIRvjBVCSw%3D%3D",,,"2024-12-05","15","Jessika Mujica Di Bonaventura","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-08",,"2024-11-20",,,,"27583f5800022be15d3ea191bf42fa84"
"7089585","7089585",,"2 unidades memoria ddr4 16gb 3200 (instalación no incluida)","CM/914/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2FVHx5yBL0KcTfjQf3USOg%3D%3D",,,"2024-02-15","7","SOMA INFORMATICA, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-02-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089593","7089593",,"Equipament audiovisual SCP","CM/8664/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3VXCpokOfieTylGzYmBF9Q%3D%3D",,,"2024-11-26","7","GESIS DIGITAL SL","awarded","1451.99","1199.99","1451.99","1199.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2025-01-08",,"2024-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089595","7089595",,"Recarga laser 30W","CM/8445/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DxqvA2OFOoM%2FbjW6njtWLw%3D%3D",,,"2024-12-08","30","Laser Help SL Help SL","awarded","4806.12","3972","4806.12","3972","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-11-08",,,,"1d5965accf69e23703d82bb0b2603b7e"
"7089596","7089596",,"Material equipamiento audiovisual SCP","CM/8665/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ycO31JJGNGlPpzdqOdhuWg%3D%3D",,,"2024-11-26","7","FOTO CASANOVA, S.L.","awarded","2218.52","1833.49","2218.52","1833.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32350000","43","audiovisual","2025-01-08",,"2024-11-19",,,,"631de878744c9eb4548e36140ecab844"
"7089600","7089600",,"Bandolera tucano gnomo, belkin usb 4 in 1 multiport adapter, usb-c to 3.5mm headphone jack, earpods usb-c - roberto arnau","CM/7434/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3SbE4uJyoIW9Hd5zqvq9cg%3D%3D",,,"2024-11-22","30","ROSSELLI Y RUIZ, S.L.","awarded","124.99","103.3","124.99","103.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-01-08",,"2024-10-23",,,,"0aa28a924e1c53a3962773fad28015be"
"7089605","7089605",,"Brother lc223valbp negro + tricolor - cartucho, canon cartucho multipack pg-560","CM/7488/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewgXudhMC2F%2FR5QFTlaM4A%3D%3D",,,"2024-11-22","30","COOLMOD INFORMATICA, S.L.","awarded","643.39","531.73","643.39","531.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-10-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7089613","7089613",,"Planters variats i altres articles necessaris per a les activitats docents a l'hort de l'àrea de Didàctica de les CC Experimentals del dia 31 d'octubre","CM/7395/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z6o7vR4kKTW7JOCXkOhcDg%3D%3D",,,"2024-11-22","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","133.98","111.94","133.98","111.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121100","35","catering","2025-01-08",,"2024-10-23",,,,"ac89e668821033292370c667a253d6dd"
"7089628","7089628",,"Grifo, tubo y abrazadera","CM/8360/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1TfvR96eIrrkY6rls5tG9A%3D%3D",,,"2024-12-07","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","83.71","69.18","83.71","69.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-11-07",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"7089641","7089641",,"Compra de cartutx de tinta HP - Laura Portolés","CM/7491/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R5z4CWmLKWi9Hd5zqvq9cg%3D%3D",,,"2024-11-22","30","GESIS DIGITAL SL","awarded","61.35","50.7","61.35","50.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089663","7089663",,"Compra d'un equip de videoconferència - Miguel Palacios","CM/7460/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oy%2B5M7PlZ44tm4eBPtV6eQ%3D%3D",,,"2024-11-13","15","GESIS DIGITAL SL","awarded","675.81","558.52","675.81","558.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321100","43","audiovisual","2025-01-08",,"2024-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089675","7089675",,"Toner impresora, Adaptador USB-c a HDMI y Puntero para presentaciones","CM/7973/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGVSRFO1rLaHCIsjvJ3rhQ%3D%3D",,,"2024-11-29","30","DISPROIN LEVANTE, S.L.","awarded","189.97","157","189.97","157","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-30",,,,"6259a6e371200c235975d5e6efc09bb1"
"7089688","7089688",,"Pizarra azul 7400x1200mm","CM/7564/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5HDdaykw7lmsNfRW6APEDw%3D%3D",,,"2024-11-27","30","PME 1910, S.L..","awarded","2633.07","2176.09","2633.07","2176.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39292200","34","furniture","2025-01-08",,"2024-10-28",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"7089695","7089695",,"Dell 24 monitor p2425h - 24"", yealink s40 camara, dell adapter, yealink microfono y material no inventarible","CM/7554/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=exFinpr7KWSKeVWTb9Scog%3D%3D",,,"2024-11-23","30","DISPROIN LEVANTE, S.L.","awarded","2216.72","1832","2216.72","1832","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-24",,,,"6259a6e371200c235975d5e6efc09bb1"
"7089700","7089700",,"Maquetació en word, PDF i HTML i revisió de les normes d'estil de la publicació del núm. 36 de la Revista Cultura, Lenguaje y Representación, a càrrec del projecte 24i162 del professor Jorge Martí","CM/7442/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLXVqbTUxDecTfjQf3USOg%3D%3D",,,"2024-12-02","40","Letras y Píxeles, S.L.","awarded","1851.2","1780","1851.2","1780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-23",,,,"7363ee156973b02ef4d201c12eff28c8"
"1585108","1585108",,"Cartells d'exposició","PET/7169/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FxkWEMVw4Temq21uxhbaVQ%3D%3D",,,"2019-11-29","1","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"7089733","7089733",,"Tkrom glass imprimacion epoxy 2c y tkrom esmalte glass 2c tr","CM/6818/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hx8Xi5XS0ETVGIpKDxgsAQ%3D%3D",,,"2024-11-13","30","EXPERT PINTURAS, S.L.","awarded","171.82","142","171.82","142","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-14",,,,"9bcdcf2f3e81c89dd5b0fb6c3d05353c"
"7089744","7089744",,"Mini motor sin núcleo 3.5v 1 9,4000 9,40 y vóltimetro analógico 0-5v 1 25,5000 25,50","CM/6821/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pSa6s%2Fj2omE2wEhQbcAqug%3D%3D",,,"2024-11-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","42.23","34.9","42.23","34.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783620","5783620",,"2 unidades memoria ddr4 16gb 2400 so-dimm crucial","CM/944/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xwynCn3L2a3yoM4us5k4vw%3D%3D",,,"2024-03-10","30","SOMA INFORMATICA, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-02-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089396","7089396",,"Traducción de capítol de llibre ""An overview fo studies on the Habsburg... - Inmaculada Rodríguez","CM/8917/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6oZ6fDYOMZJ8Trn0ZPzLw%3D%3D",,,"2025-01-27","60","Jeremy Roe","awarded","874.23","722.5","874.23","722.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-28",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"5783822","5783822",,"2 unidades kit teclado y raton usb logitech mk120","CM/472/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6U7r63h1f6j%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-02-24","30","SOMA INFORMATICA, S.L.","awarded","56","46.28","56","46.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-01-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2516960","2516960",,"Open access","CM/3712/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWKEWwe%2Bdb6rz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-17","30","The Royal Society Of Chemistry","awarded","1600","1600","1600","1600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"21c033ee2ad90a2b50ab050e08e0069f"
"2514746","2514746",,"Kit analisis agua","CM/3297/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4MeCZxMGK0SugstABGr5A%3D%3D",,"2021-06-24","2020-10-04","30","IRRIAGRO, S.C.V.L.","awarded","15.97","13.2","15.97","13.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2503506","2503506",,"Taxes publicació articles en revista - Andreu Casero","CM/1569/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IWfpvF8hcVABPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-07","7","UNIVERSIDAD DE NAVARRA","awarded","420","403.85","420","403.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"8cb23031176519b83bf6116111633517"
"2515560","2515560",,"Traducción artículo revista - Hugo Doménech","CM/2767/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MwdeA%2BpLksSugstABGr5A%3D%3D",,"2021-04-29","2020-08-16","30","UNIVERSIDAD DE NAVARRA","awarded","140","134.62","140","134.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"8cb23031176519b83bf6116111633517"
"2511778","2511778",,"Filamentos velleman 750gr.","CM/5072/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qm3s55n2kDWXQV0WE7lYPw%3D%3D",,,"2020-11-27","30","La tenda de Modesto S.L.U.","awarded","90.39","74.7","90.39","74.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"76372cd691a0553fa9073a38bb60a160"
"5180649","5180649",,"Taxes publicació article - Paco Fernández","CM/3046/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=THt5xXLJsZTVGIpKDxgsAQ%3D%3D",,,"2023-05-24","2","UNIVERSIDAD DE NAVARRA","awarded","280","269.23","280","269.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-05-22",,,,"8cb23031176519b83bf6116111633517"
"7705304","7705304",,"Publicació article a la revista Communication & Society de la Universidad de Navarra vinculado al proyecto Biocordial (“Bioética cordial y Democracia algorítmica para una sociedad hiperdigitalizada - Rosama Sanahuja","CM/399/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q0XQw8sqarUQyBAnWzHfCg%3D%3D",,,"2025-02-23","30","UNIVERSIDAD DE NAVARRA","awarded","280","269.23","280","269.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-01-24",,,,"8cb23031176519b83bf6116111633517"
"1831357","1831357",,"Material d'oficina","CM/2417/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BW%2BMLnu4tyyiEJrVRqloyA%3D%3D",,,"2020-07-30","30","Fulvio Navarro e hijos, S.L.","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968171","3968171",,"Crisoles, barcos tungsteno, otros","CM/4457/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cb1L619CfUh7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-10-07","30","Kurt J. Lesker Company GmbH","awarded","636","636","636","636","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-11-28",,"2022-09-07",,,,"533071032547d272c6c20b9d1ec1f75a"
"3968211","3968211",,"semillas","CM/4226/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gSCAXqL4omsSugstABGr5A%3D%3D",,"2022-08-11","2022-08-24","30","The University of Nottingham","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2022-11-28",,"2022-07-25",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"3968237","3968237",,"Tubos líinea de vacío","CM/3902/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aik6gBAOVcESugstABGr5A%3D%3D",,"2022-08-11","2022-08-07","30","PLASGOCAS, S.L.","awarded","83.13","68.7","83.13","68.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2022-11-28",,"2022-07-08",,,,"be9c1d4359680e5998b1777f46649183"
"3968239","3968239",,"Licencia software","CM/3878/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VoD7Unxh8G%2Brz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-08-06","30","MESTRELAB RESEARCH, S.L","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48900000","37","software","2022-11-28",,"2022-07-07",,,,"c55ce7ccda040a0a23e779ca624a49a0"
"3968245","3968245",,"Disco duro","CM/3808/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u6N7oNQhNm97h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-08-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","68.06","56.25","68.06","56.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-07-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8786141","8786141",,"Estancia hotel 10 al 22 de marzo.Eurohotel.A.B.. Màster PAU","CM/1259/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0U7RwRl2tmK8ebB%2FXTwy0A%3D%3D",,,"2025-04-02","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-03",,,,"8ab37e36aa112ab30569c1065fef8d31"
"3968635","3968635",,"Traducció  texte al castellà Servei de Llengües","CM/6597/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aOnwJhzD51%2FnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-15","7","Rebeca Moya Iranzo","awarded","984.94","814","984.94","814","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-08",,,,"6881b1d4b80739701bc55a3bbb8c32d4"
"3968697","3968697",,"Compra disc dur, funda i ratolí - José Miguel Molines","CM/6544/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pHnKENkHf8ISugstABGr5A%3D%3D",,"2022-11-29","2022-12-08","30","GESIS DIGITAL SL","awarded","84.45","69.79","84.45","69.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968709","3968709",,"Compra de 7 discs durs externs - Juan Plasencia","CM/6548/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h3BhMhGC%2BHeiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-08","30","Bach Import S.A.","awarded","1020.57","843.45","1020.57","843.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-08",,,,"40a5890fe134559f4d365c10487d8f9b"
"3968759","3968759",,"Dos ratones retráctil  sinblack 1000dpi negro","CM/6396/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T4lXBfwLHHUSugstABGr5A%3D%3D",,"2022-11-29","2022-11-19","15","GESIS DIGITAL SL","awarded","10.44","8.63","10.44","8.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2022-11-28",,"2022-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968806","3968806",,"Filamento PLA de diferentes colores","CM/6445/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zw8K%2BGzy97sSugstABGr5A%3D%3D",,"2022-11-29","2022-12-04","30","BEROPAPER 3D SL","awarded","269.16","222.45","269.16","222.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-04",,,,"b82b00ab295b11997c95a44f6c6d2c84"
"2521117","2521117",,"Placas petri, jeringas , tubos ensayo, frascos etc","CM/975/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pWMzDNxHmXASugstABGr5A%3D%3D",,"2021-06-07","2021-03-22","30","Caslab productos para laboratorio, S.L.","awarded","338.51","279.76","338.51","279.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3968911","3968911",,"Traduccións d'articles científics en anglès","CM/6291/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nH3ZpCzJcvp7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-02","30","Growing Values Training SL","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-02",,,,"05ee0f680c5b4bf1a6cc11581b45ff80"
"7088411","7088411",,"Productes de neteja i rodillos per a les activitats dels tallers de ceràmica de l'àrea de Didàctica Expressió Plàstica","CM/7332/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qu1BQn%2FSQDq7JOCXkOhcDg%3D%3D",,,"2024-10-28","5","COMERCIAL CASTILLO 88, S.A.","awarded","69.41","57.36","69.41","57.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2025-01-08",,"2024-10-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3968966","3968966",,"Material d'oficina","CM/6326/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZnYp4vOhYQBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-30","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","41.93","34.65","41.93","34.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2022-11-28",,"2022-10-31",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3968973","3968973",,"Disco western digital - blue 3d 2.5"" 1024 gb serial ata iii","CM/6261/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1E0vI01S%2FH9vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-01","30","SOMA INFORMATICA, S.L.","awarded","105.43","87.13","105.43","87.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3969070","3969070",,"Material laboratorio","CM/6157/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9bQ4gUEESSrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-27","30","WERFEN ESPAÑA, S.A.U.","awarded","623.19","515.03","623.19","515.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-10-28",,,,"10c615b6bfd655665301598b1c7c85a2"
"3968549","3968549",,"1 u. microsoft hololents 2","CM/6683/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OE%2BkOwJEk%2Bp7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-09","30","SOMA INFORMATICA, S.L.","awarded","4528.43","3742.5","4528.43","3742.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968551","3968551",,"Servei disseny chatbot projecte transparència SECRE","CM/6556/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JCBnkVUHll2iEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-10","30","Elena Blasco Morro","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2022-11-28",,"2022-11-10",,,,"0982ac39adfef16159e9dcd5787fd867"
"2521041","2521041",,"maxima sybr","CM/1009/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTccnP%2Ba4INvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","957.35","791.2","957.35","791.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"101081ca0310fd4204eb118be412192b"
"1765259","3671929","1765259","Obras de reforma de la cubierta y rehabilitación energética, debido a la mejora de la eficiencia energética y de su habitabilidad.","OB/1/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=abKTS6hV5oUuf4aBO%2BvQlQ%3D%3D","1","2022-07-30","2022-12-27","150","UTE Cogusal - Vialobra,","formalized","1356614.03","1121168.62","1155460.28","954925.85","5","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45223200,09331200,45316000,45331000","24","construction","2022-07-27","2022-07-28","2022-07-28","2022-05-11","2022-06-06","2164136.05","57eb935fd9ef81d1835225310bf2f099"
"7088869","7088869",,"Pedot:pss","CM/1041/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OVa0vo%2B6sF87u6%2B%2FR7DUoA%3D%3D",,,"2024-03-17","30","OSSILA B.V.","awarded","795","795","795","795","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-02-16",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7089051","7089051",,"Agendes 2024","CM/491/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ffmti6aI4l4zIRvjBVCSw%3D%3D",,,"2024-02-24","30","Fulvio Navarro e hijos, S.L.","awarded","18.56","15.34","18.56","15.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-01-08",,"2024-01-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"7087349","7087349",,"Billetes avión y reserva hotel_ivan sorribes_dublin 8 al 10 julio","CM/2647/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2INgbimbGFxseVhcqrkhw%3D%3D",,,"2024-05-19","30","VIAJES EQUUS, S.A.","awarded","823","823","823","823","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-04-19",,,,"07a351600df95a9b41b857b4ada1accb"
"7086454","7086454",,"Placas electronicas para prototipos de controlador de mano","CM/3527/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YrZMQ%2Flz8Y2FlFRHfEzEaw%3D%3D",,,"2024-06-21","30","Equip Electronics Coop. V.","awarded","486.25","401.86","486.25","401.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-22",,,,"d90170f3d5b9a36065e73144da5633e4"
"8786158","8786158",,"Traslado_speakers congreso_desde hotel luz hasta rte voramar","CM/2798/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6e3i7NhXyLszjChw4z%2FXvw%3D%3D",,,"2025-05-08","1","PLANABUS SL","awarded","1980","1800","1980","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-05-07",,,,"a5715be045293a16e916e870bf61df68"
"7086672","7086672",,"Tóners Sindicat CSIF","CM/6353/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rDtjNd8%2FmGiP66GS%2BONYvQ%3D%3D",,,"2024-10-31","30","PLACIDO GOMEZ SL","awarded","211.65","174.92","211.65","174.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-01",,,,"4ed239fa7436012002804b9f7d501d4a"
"3678585","3678585",,"EPI trabajo","CM/4048/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rhHDN9gXSbirz3GQd5r6SQ%3D%3D",,"2022-07-26","2022-08-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2022-07-27",,"2022-07-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7086968","7086968",,"Bobina riel pp 2,5mm bco. 200m. polipropileno trenzado","CM/4701/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FDGbzoxrqwwYTJJ03sHog%3D%3D",,,"2024-08-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","21.01","17.36","21.01","17.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-07",,"2024-07-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7085983","7085983",,"Revisión de un proyecto ERC Synergy 2025","CM/6687/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAx1t94uhypxseVhcqrkhw%3D%3D",,,"2024-10-25","15","BEKK STEWE ROALD","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2025-01-08",,"2024-10-10",,,,"a1bbfe62c73fb5aca050688593a75da3"
"2771588","2771588",,"Cable de transferencia de datos gpib-usb","CM/5820/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BPdfwsY43PgSugstABGr5A%3D%3D",,"2021-01-25","2021-11-17","30","TECNOLOGIAS ASOCIADAS TECNASA, S.L.","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-18",,,,"da86ba516bd4f1a284eb95df178b6a21"
"3969245","3969245",,"Ordenador potátil","CM/6096/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9kVfby6yXdQBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-26","30","SOMA INFORMATICA, S.L.","awarded","805","665.29","805","665.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"4372265","10006606","4372265","Gestión viaje CEU de tenis en Sevilla 2026.","BSDA/12/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RJDQOiHo4rQzjChw4z%2FXvw%3D%3D","1","2026-05-08","2026-05-09","1","MAGOTOURS, S.L.","formalized","2832","2577","2582","2349.73","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-04-29","2026-04-29","2026-04-28",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"7089721","7089721",,"Traducció per a“Nursing and Health Sciences” (5750 paraules)","CM/6941/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lyMTxrJP8Z7%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-11-15","30","Daal Creations Ltd","awarded","626.18","517.5","626.18","517.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-16",,,,"5b12cb016a097b08843a64e2828d9aa3"
"2018202","2018202",,"servei transport exposició","CM/1011/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvmsZUTDDIPnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-02-22","3","Raul de Andres Bravo","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"37f2e4af197e9a0a86fff2180985f9de"
"7089276","7089276",,"Traducció d'un text especialitzat amb terminologia de llenguatge de signes de la doctoranda Belén Pérez Senra  a càrrec del projecte 24i003-01, professora Esther Monzó","CM/8998/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pza0I6KuO3NrhBlEHQFSKA%3D%3D",,,"2024-12-15","5","Jona Hamilton Sanders","awarded","1139.34","941.6","1139.34","941.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-10",,,,"3a61450a71780ecaf32101301733e9b7"
"8786192","8786192",,"Estancia hotel del 13 16 de abril.FRM.Màster PAU","CM/1836/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0XRRdtDeObpxJFXpLZ%2B2A%3D%3D",,,"2025-05-14","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-04-14",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2018207","2018207",,"video SCP","CM/929/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mvpYcXe7yzerz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-03-20","30","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","2317.15","1915","2317.15","1915","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-18",,,,"c0734f9315a467ced29c9c2303760511"
"7088870","7088870",,"Nanovoltímetro","CM/1077/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5YOVsFTtbLQeC9GJQOEBkQ%3D%3D",,,"2024-03-16","30","ADLER INSTRUMENTOS, S.L.","awarded","15197.6","12560","15197.6","12560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-15",,,,"63aaeae89cd7e56f1a9979b28597e06c"
"7087026","7087026",,"Compra monitor","CM/6129/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=msiB4fjvWuuKeVWTb9Scog%3D%3D",,,"2024-10-26","30","GESIS DIGITAL SL","awarded","412.44","340.86","412.44","340.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-09-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089143","7089143",,"Kit motor brushless mto1804 (cw) con esc 20a","CM/7743/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=poUzw7EqtADIGlsa0Wad%2Bw%3D%3D",,,"2024-11-28","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","144.96","119.8","144.96","119.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-10-29",,,,"0800b11a013e15c68f79927ea37dc4a3"
"7087352","7087352",,"14-inch macbook pro: apple m3 chip with 8-core cpu and 10-core gpu, 16gb, 1tb ssd","CM/2640/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6TdoExWppbw%2FbjW6njtWLw%3D%3D",,,"2024-04-29","10","ROSSELLI Y RUIZ, S.L.","awarded","2658.49","2248.99","2658.49","2248.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-04-19",,,,"0aa28a924e1c53a3962773fad28015be"
"2017160","2017160",,"Otop","CM/357/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9z%2FXgTzKB7nSoTX3z%2F7wA%3D%3D",,"2020-09-04","2021-03-27","60","PEÑA TRATAMIENTOS, S.L.","awarded","3873.21","3201","3873.21","3201","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"76a9553253ffc9039fabe41035ac5fba"
"2016934","2016934",,"Equip tècnic OTOP","CM/755/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KML9QD99IKF7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-03-11","30","Suministro Taymon Castellón, S.L.","awarded","2120.96","1752.86","2120.96","1752.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-09",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2016943","2016943",,"Medalles conmemoratives Rectorat","CM/664/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oyHCZwxngiOXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-02-09","5","Jose Vicente Fernández Serra","awarded","794.97","657","794.97","657","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"be67bf35465959487e377c2ccc117d40"
"7142417","7142417",,"Juego de Cuerdas . Afinador Cromatico Area de Música","CM/8168/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SsDc2g4hSfyGCFcHcNGIlQ%3D%3D",,,"2025-01-16","30","CLEMENTE PIANOS, S.L.","awarded","99.98","82.63","99.98","82.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37321400","30","culture","2025-01-14",,"2024-12-17",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"7142509","7142509",,"trabajos soldadura y corte","CM/8045/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2BvJSadmUx9Vq4S9zvaQpQ%3D%3D",,,"2024-12-04","30","METAL ADVISOR SL","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-14",,"2024-11-04",,,,"dcd9dba954d53c2d55ee84d241a8a257"
"2512893","2512893",,"Material oficina dpto.","CM/4247/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o9iXJlmAmQ6XQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-04","30","OFFICE24 SOLUTIONS SL","awarded","240.64","198.88","240.64","198.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"6226059","6226059",,"Material microinformátic VEVS","CM/2145/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QUrZLDfB%2FhrN3k3tjedSGw%3D%3D",,,"2024-04-03","7","OFFICE24 SOLUTIONS SL","awarded","216.2","178.68","216.2","178.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-03-27",,,,"1c929af970c737e74b3f90cf1231ef73"
"7143022","7143022",,"Brocas de diamante y carburo de silicio","CM/2248/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMjkJvDTE7L9pbnDwlaUlg%3D%3D",,,"2024-05-08","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","52.96","43.77","52.96","43.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2025-01-14",,"2024-04-08",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"7143119","7143119",,"Horno de ciclo rápido modelo HR A, con microprocesador específico y ventiladores Ecofit","CM/1621/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tsXqVk9gM23L1rX3q%2FMAPA%3D%3D",,,"2024-04-10","30","PIROMETROL, S.L.","awarded","12556.17","10377","12556.17","10377","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-14",,"2024-03-11",,,,"c053327142d3aff421f63dce4cdd39cb"
"2017201","2017201",,"Pantalles Assumptes Generals","CM/185/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LBD58ss0hSMBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-01-26","7","GESIS DIGITAL SL","awarded","613.47","507","613.47","507","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2016973","2016973",,"Maquetació llibre SCP","CM/611/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAvA2vKAca8BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-03-06","30","Jose Porcar Museros","awarded","1344","1292.31","1344","1292.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"90f8ef141246fc8f0a48aad7547f218c"
"2017175","2017175",,"Equipament microinformáti càmeres SGDE","CM/196/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qx9xitcV5PCmq21uxhbaVQ%3D%3D",,"2020-09-04","2021-02-13","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","144.96","119.8","144.96","119.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2018045","2018045",,"Oipep","CM/1392/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jb7s%2FIkbiVMSugstABGr5A%3D%3D",,"2021-05-01","2021-04-11","30","CMYK PRINT, S.L.","awarded","241.53","199.61","241.53","199.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"237c3e44898539007069b0cc20c22d7b"
"2017180","2017180",,"Equipament microinformátic Escola de Doctorat","CM/117/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9qEpddadDSrz3GQd5r6SQ%3D%3D",,"2020-09-04","2021-01-26","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2017969","2017969",,"Material d'oficina","CM/1798/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MV25WLqz5UGiEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-25","30","PLACIDO GOMEZ SL","awarded","79.47","65.68","79.47","65.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other",,,"2021-03-26",,,,"4ed239fa7436012002804b9f7d501d4a"
"3969438","3969438",,"Plato giratorio iglidur® PRT","CM/6005/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7FRSAXX1IZvnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-23","30","IGUS POLIWER INNOVATIONS S.L.U.","awarded","332.84","275.07","332.84","275.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2022-11-28",,"2022-10-24",,,,"fffd2c6ccc4f098a5fd498675a4c6aa6"
"2873161","2873161",,"Material diverso oficina s/presupuesto  OF33809","CM/813/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lx5ckPyhDUR7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-19","30","OFFICE24 SOLUTIONS SL","awarded","113.26","93.6","113.26","93.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"2018222","2018222",,"Material d'oficina","CM/853/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UdD38RkJ9eiEJrVRqloyA%3D%3D",,"2021-05-01","2021-03-18","30","Fulvio Navarro e hijos, S.L.","awarded","16.98","14.03","16.98","14.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516119","2516119",,"Manipulador sin retorno 2 posiciones","CM/2322/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xKy5LPmhP9l7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-22","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","98.6","81.49","98.6","81.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"7089243","7089243",,"Material libretas y material didáctico para los talleres  programa ODS","CM/7665/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQ02kv3RtHHI8aL3PRS10Q%3D%3D",,,"2024-11-27","30","JULIO CESAR CANO CASTAÑO","awarded","765.08","632.3","765.08","632.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-10-28",,,,"4dda482d1630d04abded895502c757d7"
"2017075","2017075",,"Ocit","CM/420/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNp%2FU1LuD6Wmq21uxhbaVQ%3D%3D",,"2020-09-04","2021-02-26","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-27",,,,"751e647446f880062dbc823134ece30e"
"1829562","1829562",,"Material d'oficina SE","CM/1252/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HuNJhQ%2FQ%2FC2XQV0WE7lYPw%3D%3D",,,"2019-04-07","30","PMC GRUP 1985 SA","awarded","374","309.09","374","309.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"4000857","4000857",,"Dymo, calculadoras, reglas","CM/4389/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HzyHGuAggKSXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-09-28","30","Fulvio Navarro e hijos, S.L.","awarded","151.84","125.49","151.84","125.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-12-14",,"2022-08-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"1827304","1827304",,"Actividad de Defensa Personal","CM/4177/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tSrlQ0L7bhcuf4aBO%2BvQlQ%3D%3D",,,"2020-10-25","20","CLUB DE JUDO KOI CASTELLÓ","awarded","520.3","430","520.3","430","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-05",,,,"f63cde211eefee9362d01368b6bb3a18"
"1829126","1829126",,"Portàtil SI","CM/2492/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGC7fpavR6vnSoTX3z%2F7wA%3D%3D",,,"2019-05-26","10","GESIS DIGITAL SL","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829138","1829138",,"Material d'oficina","CM/2741/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BanicQk%2FQtarz3GQd5r6SQ%3D%3D",,,"2019-07-06","30","Fulvio Navarro e hijos, S.L.","awarded","124.97","103.28","124.97","103.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"3999540","3999540",,"Micrófons solapa VCVS","CM/6915/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wOEWUxLtMMhvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-14","30","720tec S.L.","awarded","1905.8","1575.04","1905.8","1575.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32340000","43","audiovisual","2022-12-14",,"2022-11-14",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1827613","1827613",,"Dock sation rrhh","CM/2820/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMrQZJJv6bIBPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-03","30","GESIS DIGITAL SL","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188610","5188610",,"Seguros de asistencia en viaje para UJI Motorsport y UJI Electric Racing Team, para las competiciones en Alemania, Portugal y España.","CM/4416/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLMH%2BA9SKKk4NavIWzMcHA%3D%3D",,,"2023-07-30","5","MAPFRE ESPAÑA COMPAÑIA  DE SEGUROS Y REASEGUROS,S.A.","awarded","975.88","975.88","975.88","975.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66512100","39","finance","2023-10-21",,"2023-07-25",,,,"a9d4e10bb5f5b4a19f936c9d96d1b96d"
"7088849","7088849",,"Mandril de sujeción","CM/8104/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0TkW9mLHl%2FB6nTs9LZ9RhQ%3D%3D",,,"2024-12-04","30","Norelem GmbH &amp; Co. KG","awarded","247.07","204.19","247.07","204.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-04",,,,"57c60daf156ffca9cfbc98dd1feff1fe"
"3999780","3999780",,"Maquetación, diseño portadas y diseño publicación repositoria ponencias y actas Seminario Internación contra la violencia de género","CM/7736/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7q2OFSnbg5Euf4aBO%2BvQlQ%3D%3D",,"2022-12-10","2022-12-01","0","CASTELLÓN DIGITAL S.L.","awarded","2964.5","2450","2964.5","2450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-12-14",,"2022-12-01",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"7085403","7085403",,"Monitor asus vz27ehf (negro)","CM/5571/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZSAqC0RE7AQ7u6%2B%2FR7DUoA%3D%3D",,,"2024-10-12","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-01-08",,"2024-09-12",,,,"da5c753a2155a208753eddc70f831a76"
"1828405","1828405",,"Rotulació otop","CM/203/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFZkF%2F7EuD4BPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-17","30","Adhesius Castelló, S.L.","awarded","258.94","214","258.94","214","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"48e202a20eacdeb317407a5b0129c650"
"1827538","1827538",,"cadires OPGM","CM/1285/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WE%2FPjd5cOsWiEJrVRqloyA%3D%3D",,,"2019-03-23","15","PALLARDO, S.L.","awarded","1984.4","1640","1984.4","1640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"b20b181e885ec02b07def572a59375c3"
"1400213","1525722","1400213","Seguro de responsabilidad civil y patrimonial, todo riesgo de daños materiales y accidentes colectivos de la Universitat Jaume I","SE/52/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cVRs42Cviy7nSoTX3z%2F7wA%3D%3D","1","2021-04-01","2022-04-01","365","MAPFRE ESPAÑA COMPAÑIA  DE SEGUROS Y REASEGUROS,S.A.","formalized","25500","24022.61","17486.04","16168.32","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","66516000,66512000,66515000","39","finance","2021-02-25","2021-04-14","2021-03-25","2020-12-12","2021-01-15","792774.36","a9d4e10bb5f5b4a19f936c9d96d1b96d"
"7085820","7085820",,"Revisión de inglés de articulo de investigación","CM/4063/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0YWAq%2FYpcpc7u6%2B%2FR7DUoA%3D%3D",,,"2024-06-16","3","HELEN L. WARBURTON","awarded","81.6","81.6","81.6","81.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-07",,"2024-06-13",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"1828630","1828630",,"Instal·lació sirena evacuació","CM/2223/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TgHd2Q4XMZEuf4aBO%2BvQlQ%3D%3D",,,"2019-06-03","30","GRUPO CANO LOPERA, S.L.","awarded","337.3","278.76","337.3","278.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-04",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"1828674","1828674",,"Suport ordinador","CM/1246/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=llvd9aqXKc1vYnTkQN0%2FZA%3D%3D",,,"2019-04-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","22.93","18.95","22.93","18.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1830457","1830457",,"Servei conductor correu intern","CM/4877/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHnAT0MSDornSoTX3z%2F7wA%3D%3D",,,"2020-10-23","1","AUTOALCAS, S.L.U.","awarded","77","63.64","77","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1830470","1830470",,"Bateria scp","CM/1402/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1h84AcqEDrZ7h85%2Fpmmsfw%3D%3D",,,"2020-04-12","30","FOTO VIDEO LLEDÓ S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"3969653","3969653",,"PC mini y memorias","CM/5911/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=601b0gng4tsSugstABGr5A%3D%3D",,"2022-11-29","2022-10-28","7","COOLMOD INFORMATICA, S.L.","awarded","499.33","412.67","499.33","412.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-10-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3999869","3999869",,"Torre Lenovo","CM/7619/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uEXPQST3Zt3nSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-12-24","30","720tec S.L.","awarded","971.21","802.65","971.21","802.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211500","32","print","2022-12-14",,"2022-11-24",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"4000100","4000100",,"Teclado y funda","CM/7226/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46wK4VXbM%2Bh7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-16","30","720tec S.L.","awarded","168.2","139.01","168.2","139.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-14",,"2022-11-16",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1827387","1827387",,"Plotters sasc","CM/4875/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pa4Bg5OnmOCXQV0WE7lYPw%3D%3D",,,"2020-11-21","30","CASTELLÓN DIGITAL S.L.","awarded","87.36","72.2","87.36","72.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"7088944","7088944",,"Portatil, kit teclado y raton","CM/856/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0PdOzhyFY7i0Kd8%2Brcp6w%3D%3D",,,"2024-02-16","7","SOMA INFORMATICA, S.L.","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-02-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"4000002","4000002",,"Material fungible informático","CM/7312/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c7kXuf6SQ9SiEJrVRqloyA%3D%3D",,"2022-12-10","2022-12-18","30","GESIS DIGITAL SL","awarded","95.43","78.87","95.43","78.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-14",,"2022-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2018241","2018241",,"Material ferreteria SI","CM/913/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oFZXlzPDyISmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-03-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.17","8.41","10.17","8.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4000435","4000435",,"Actualización Stata/SE 15 a Stata/SE 17, cuatro licencias","CM/6763/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=An9DXT6WiebnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-11","30","TIMBERLAKE CONSULTING, S.L.","awarded","4136.8","3418.84","4136.8","3418.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72540000","29","it","2022-12-15",,"2022-11-11",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"1826081","1826081",,"Anunci publicitari oferta graus","CM/2368/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Toj4J%2B1vJG7nSoTX3z%2F7wA%3D%3D",,,"2019-06-08","30","MEDIOS DE AZAHAR S.A.","awarded","853.05","705","853.05","705","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-09",,,,"cdd6c94180ef920084771904168afe52"
"1827895","1827895",,"Cartells portes obertes USE","CM/5997/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQsxyGaKAV8SugstABGr5A%3D%3D",,,"2019-12-05","30","CMYK PRINT, S.L.","awarded","90.41","74.72","90.41","74.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-11-05",,,,"237c3e44898539007069b0cc20c22d7b"
"1827952","1827952",,"Toners","CM/5168/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rqzJs2gYAWMuf4aBO%2BvQlQ%3D%3D",,,"2019-11-13","30","Sulo Ibérica, S.A.","awarded","84.34","69.7","84.34","69.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"bb5a776c92b2fefa73f13c7b07201518"
"7089146","7089146",,"Coordinació Jornades Nova ruralitat SASC","CM/7850/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nXm%2Fy9qpqlmcTfjQf3USOg%3D%3D",,,"2024-11-08","10","Pau Caparrós Gironés","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-29",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"1826691","1826691",,"Detectores de gas","CM/2705/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4eQnZ7lWn7JvYnTkQN0%2FZA%3D%3D",,,"2019-06-26","30","GRUPO CANO LOPERA, S.L.","awarded","3705.02","3062","3705.02","3062","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-27",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"1826738","1826738",,"Cartells metraquilato OTOP","CM/5291/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hvxc92kqLVIuf4aBO%2BvQlQ%3D%3D",,,"2020-12-03","30","Adhesius Castelló, S.L.","awarded","152.7","126.2","152.7","126.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"48e202a20eacdeb317407a5b0129c650"
"3999548","3999548",,"Conectores VGA","CM/6456/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xmh%2Bo4TYB0tvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-04","30","720tec S.L.","awarded","118.83","98.21","118.83","98.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-14",,"2022-11-04",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1827282","1827282",,"Drets d'exhibició exposició","CM/1612/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JK7M4CAyjuyXQV0WE7lYPw%3D%3D",,,"2019-05-03","30","Grup Fotogràfic d'Almenara","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"7f58a370529902476af985957a875a2c"
"1722767","1722767",,"Paper serveis centrals","CM/4227/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kcIST%2FSCJOAuf4aBO%2BvQlQ%3D%3D",,,"2019-10-12","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.4","928.8","767.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-12",,,,"1c929af970c737e74b3f90cf1231ef73"
"1827843","1827843",,"Material d'oficina","CM/4566/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=woa3Vfc%2FX3iXQV0WE7lYPw%3D%3D",,,"2020-11-13","30","Fulvio Navarro e hijos, S.L.","awarded","33.72","27.87","33.72","27.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"1827945","1827945",,"Encarte oferta de graus","CM/2444/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QNwlfgpHrGamq21uxhbaVQ%3D%3D",,,"2019-06-13","30","SETMANARI L’EBRE SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-14",,,,"fd4027ce773e9f7ba7bcb35574d9671c"
"3976130","3976130",,"Compra de material d'oficina - Eloísa Nos","CM/6622/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xqNjVE2t%2BNMuf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-12-08","30","OFFICE24 SOLUTIONS SL","awarded","126.66","104.68","126.66","104.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-29",,"2022-11-08",,,,"1c929af970c737e74b3f90cf1231ef73"
"1828490","1828490",,"Producció obra exposicions","CM/1646/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zt4t93VMpc5vYnTkQN0%2FZA%3D%3D",,,"2019-06-04","60","PASCUAL JOSE MERCE MARTINEZ","awarded","3473.9","2870.99","3473.9","2870.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"1828210","1828210",,"Material d'oficina","CM/5082/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7lebyVXiZo6rz3GQd5r6SQ%3D%3D",,,"2020-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","50.87","42.04","50.87","42.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"1828839","1828839",,"Material d'oficina","CM/1475/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aeYO1WHA6k5vYnTkQN0%2FZA%3D%3D",,,"2019-04-19","30","Fulvio Navarro e hijos, S.L.","awarded","22.72","18.78","22.72","18.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"1828638","1828638",,"Jornades online peu sasc","CM/1932/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OX4LjCJNOhISugstABGr5A%3D%3D",,,"2020-05-22","1","EUROPIMPULSE TRAINING SL","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-21",,,,"879401a67f70fea834647fd1a536c750"
"7088946","7088946",,"Revisión del inglés de locuciones de 7 guiones de la Segunda Temporada ""El análisis de las imágenes"" para la Serie ""Educación Mediática para una Ciudadanía Crítica” - Javier Marzal","CM/8006/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DA7ecamXHzkXhk1FZxEyvw%3D%3D",,,"2024-11-10","10","GARY SMITH LAWSON","awarded","425.28","351.47","425.28","351.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-31",,,,"66688f568bb3c2a8d68e323d47f26fe5"
"1828826","1828826",,"Material d'oficina","CM/2566/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2u7gu977mBYSugstABGr5A%3D%3D",,,"2019-06-16","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","29.76","24.6","29.76","24.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1829770","1829770",,"Disc dur scp","CM/1534/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tXG%2F1UGdlJgSugstABGr5A%3D%3D",,,"2019-05-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","84.4","69.75","84.4","69.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1828985","1828985",,"Mascaretes SErvei de Prevenció","CM/1649/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yM2HTTqb%2B1ymq21uxhbaVQ%3D%3D",,,"2020-04-26","15","RECAMBIOS ALCORA, S.L.","awarded","3510","2900","3510","2900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-11",,,,"812a0e10b862b09c2caec78d52686eee"
"1830034","1830034",,"Toner si","CM/3428/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ta26Ak36dAV7h85%2Fpmmsfw%3D%3D",,,"2019-07-27","30","Sulo Ibérica, S.A.","awarded","54.08","44.69","54.08","44.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2510737","2510737",,"Material Master Medicosanitaria. FCHS","CM/5690/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=244vfHt4R0uXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-12","30","OFFICE24 SOLUTIONS SL","awarded","51.9","42.89","51.9","42.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"1c929af970c737e74b3f90cf1231ef73"
"1829172","1829172",,"Lloguer tanques festa paelles","CM/687/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1Q6CMSK9%2Byrz3GQd5r6SQ%3D%3D",,,"2019-03-10","30","MAQUIVER, S.L.U.","awarded","4962.08","4100.89","4962.08","4100.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"147ed199bbcafce41c8addad21e89c84"
"1829569","1829569",,"Material d'oficina","CM/1525/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0H2XqcnvjeXQV0WE7lYPw%3D%3D",,,"2020-03-20","7","COMERCIAL CASTILLO 88, S.A.","awarded","1074","887.6","1074","887.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513002","2513002",,"Compra de material d'oficina i tòners - Sonia Saura","CM/4181/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0B4AiUv6Jyouf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-28","30","OFFICE24 SOLUTIONS SL","awarded","320.09","264.53","320.09","264.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"1c929af970c737e74b3f90cf1231ef73"
"1829592","1829592",,"Material d'oficina","CM/2799/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2FYArFIxhqyXQV0WE7lYPw%3D%3D",,,"2019-06-30","30","Fulvio Navarro e hijos, S.L.","awarded","370.08","305.85","370.08","305.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"4000007","4000007",,"Piezas de aluminio, redondos y plano.","CM/7359/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wPpBwDRApQirz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-18","30","VIROSMA S.L.","awarded","931.1","769.5","931.1","769.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2022-12-14",,"2022-11-18",,,,"69701a42959f3c41b7e9a71f6fb797ad"
"1829810","1829810",,"LLibrets Reclam SASC","CM/5222/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wxd9kmSlLarz3GQd5r6SQ%3D%3D",,,"2020-11-03","1","IMPRENTA SICHET, SL","awarded","1449.22","1197.7","1449.22","1197.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-02",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1829811","1829811",,"Cablejat SI","CM/2061/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAhojDRmVOOrz3GQd5r6SQ%3D%3D",,,"2020-06-07","5","COMPONENTES CASTALIA, S.L.","awarded","889.35","735","889.35","735","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-02",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"1830588","1830588",,"Direcció Concert SASC","CM/5234/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLEbhVY3CDiiEJrVRqloyA%3D%3D",,,"2020-11-03","1","David Pastor Campos","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-11-02",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"1829883","1829883",,"Cartells activitats SASC","CM/72/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErNO8pyIi%2BKXQV0WE7lYPw%3D%3D",,,"2019-02-13","30","BOJADOS ESCRIG,JUAN C","awarded","490.05","405","490.05","405","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1829901","1829901",,"Subscripció i publicitat  revista  Economia","CM/1051/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e0kFx%2BdKjfoSugstABGr5A%3D%3D",,,"2019-03-29","30","ECO3 MULTIMEDIA, S.A.","awarded","3432","3300","3432","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"1f032ea60c842b2bb967055f258eee0d"
"1829913","1829913",,"Equipamiento SI","CM/704/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1SBLyT%2FyW%2BXQV0WE7lYPw%3D%3D",,,"2019-02-18","10","GESIS DIGITAL SL","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953910","5953910",,"Destructora OPGM","CM/1553/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n6ujU7wg%2BC7%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-03-15","15","OFFICE24 SOLUTIONS SL","awarded","676.39","559","676.39","559","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30191400","32","print","2024-03-27",,"2024-02-29",,,,"1c929af970c737e74b3f90cf1231ef73"
"5183204","5183204",,"Material ofic .Master ELIT","CM/7728/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QzHnM%2FQvRmLpxJFXpLZ%2B2A%3D%3D",,"2023-11-01","2023-01-11","30","OFFICE24 SOLUTIONS SL","awarded","31.93","26.39","31.93","26.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2022-12-12",,,,"1c929af970c737e74b3f90cf1231ef73"
"6375132","6375132",,"Pago porpublicación en Open access en revista de alto impacto - Patrici Calvo","CM/1723/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sosgZkpqQZf%2B3JAijKO%2Bkg%3D%3D",,,"2024-03-14","1","Springer Nature Customer Service Center GmbH","awarded","1127","1127","1127","1127","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-06-20",,"2024-03-13",,,,"bbfafd630f0bf5059aa99d1aebc2708c"
"6226134","6226134",,"Tasas publicación en Open Access artículo ""Digital expansionism and big tech companies: consequences in democracies of the European Union"" - Carlos Saura","CM/1960/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYbCJsdlri02wEhQbcAqug%3D%3D",,,"2024-03-23","2","Springer Nature Customer Service Center GmbH","awarded","1340","1340","1340","1340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-05-16",,"2024-03-21",,,,"bbfafd630f0bf5059aa99d1aebc2708c"
"5418223","5418223",,"Publicació article a la revista Pediatrich Research - professor Diego Moliner Urdiales projecte Hort4Health","CM/8094/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=82G7XeYXleuTylGzYmBF9Q%3D%3D",,,"2023-12-23","10","Springer Nature Customer Service Center GmbH","awarded","672.97","556.17","672.97","556.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-21",,"2023-12-13",,,,"bbfafd630f0bf5059aa99d1aebc2708c"
"5345856","5345856",,"Usbs","CM/6311/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fYAxec4g5GLLIx6q1oPaMg%3D%3D",,,"2023-11-22","30","OFFICE24 SOLUTIONS SL","awarded","40.08","33.12","40.08","33.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"1830084","1830084",,"Cartells i postals SASC","CM/2713/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2kxYkewcbrZvYnTkQN0%2FZA%3D%3D",,,"2019-05-28","1","CASTELLÓN DIGITAL S.L.","awarded","54.15","44.75","54.15","44.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-27",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830098","1830098",,"Identificadors Rectorat","CM/4629/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EdZGBzfpXLrnSoTX3z%2F7wA%3D%3D",,,"2020-11-14","30","Innovació Digital Castelló, S.L.","awarded","57.48","47.5","57.48","47.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"65629ff016ead32934a5d3ec69a2356a"
"5414865","5414865",,"Taxes publicació article - Andreu Casero","CM/5878/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBHapvgZmCAzjChw4z%2FXvw%3D%3D",,,"2023-10-12","1","Springer Nature Customer Service Center GmbH","awarded","1047","1047","1047","1047","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-18",,"2023-10-11",,,,"bbfafd630f0bf5059aa99d1aebc2708c"
"1830123","1830123",,"Equipament OTOP","CM/447/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=41zyiZQ5eUerz3GQd5r6SQ%3D%3D",,,"2019-02-28","30","GRUPO CANO LOPERA, S.L.","awarded","297.66","246","297.66","246","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-29",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"1830180","1830180",,"Material otop","CM/2689/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jslJrU1wA9Cmq21uxhbaVQ%3D%3D",,,"2020-08-09","30","SOLINTEK NUEVAS TECNOLOGIAS SL","awarded","4831.61","3993.07","4831.61","3993.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"01315bcc6e3502a71fb3427fdb2bcf9c"
"1830267","1830267",,"Samarretes Servei de Llengües","CM/1340/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjYyqhy5i35vYnTkQN0%2FZA%3D%3D",,,"2020-04-08","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","642.6","531.25","642.6","531.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-09",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1830238","1830238",,"Edició llibre SCP","CM/3850/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8SQsISnnUdznSoTX3z%2F7wA%3D%3D",,,"2020-10-22","30","CASTELLÓN DIGITAL S.L.","awarded","352.11","291","352.11","291","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830302","1830302",,"Material reparacions pisos solidaris","CM/1828/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j07hlg7MyaXnSoTX3z%2F7wA%3D%3D",,,"2019-05-10","30","Veolia Water Systems Ibérica, S.L","awarded","416.18","343.95","416.18","343.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"5182081","5182081",,"Publicació de llibre ""Ethics and Responsaible Research..."" - Nicté Garcia","CM/2147/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QTCddptI%2BopeKgd8LfVV9g%3D%3D",,,"2023-05-14","30","Springer Nature Customer Service Center GmbH","awarded","7290","7290","7290","7290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-04-14",,,,"bbfafd630f0bf5059aa99d1aebc2708c"
"1830411","1830411",,"Equips audiovisuals OTOP","CM/3002/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DxByRyZoxoJ7h85%2Fpmmsfw%3D%3D",,,"2020-08-04","7","720tec S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1830536","1830536",,"Cartells sasc","CM/4101/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VUEyOV2MTS97h85%2Fpmmsfw%3D%3D",,,"2020-11-06","30","BOJADOS ESCRIG,JUAN C","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1830482","1830482",,"Adaptador oiati","CM/3262/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WM%2FZexlN%2FXgSugstABGr5A%3D%3D",,,"2019-07-21","30","GESIS DIGITAL SL","awarded","72.59","59.99","72.59","59.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1830754","1830754",,"Segell uadti","CM/2474/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4tsLgKlhI26XQV0WE7lYPw%3D%3D",,,"2019-06-14","30","VALLS MARCAJES, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-15",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1830852","1830852",,"Editor targetes OTOP","CM/250/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pJqq%2Fy5gUlASugstABGr5A%3D%3D",,,"2020-02-21","30","Arcon SL","awarded","699.71","578.27","699.71","578.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"30dbe4c00e827b1a84833fa87673e833"
"1830743","1830743",,"Vinils otop","CM/3728/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUuL2dUt0Rimq21uxhbaVQ%3D%3D",,,"2020-10-21","30","VICENTE J. ESTEVE RUBIO","awarded","436.93","361.1","436.93","361.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1830763","1830763",,"Memoria oiati","CM/544/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7cEA8eJyezSiEJrVRqloyA%3D%3D",,,"2019-02-12","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.13","26.55","32.13","26.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831055","1831055",,"Servei transport exposició SASC","CM/5722/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mdPGCOgWu5OXQV0WE7lYPw%3D%3D",,,"2019-12-03","35","Eugenio Ruiz Ibañez","awarded","344.08","284.36","344.08","284.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"cbb76ce40cb3799c8448f06031e678a0"
"1831642","1831642",,"Equipament detecció d'incendis","CM/2866/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zPn6UkPzeqaXQV0WE7lYPw%3D%3D",,,"2019-07-04","30","GRUPO CANO LOPERA, S.L.","awarded","2039.88","1685.85","2039.88","1685.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"1830947","1830947",,"Quadres honoris causa","CM/2971/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UhlzuA0LIORvYnTkQN0%2FZA%3D%3D",,,"2019-07-07","30","FOTO VIDEO LLEDÓ S.L.","awarded","71.54","59.12","71.54","59.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1831181","1831181",,"Bandes Paraninf","CM/3832/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vdErf7dZJZ%2BXQV0WE7lYPw%3D%3D",,,"2020-10-22","30","IMPRENTA SICHET, SL","awarded","289.98","239.65","289.98","239.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1830995","1830995",,"Enganxines OPGM","CM/3301/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uZC8I6q7Ai4SugstABGr5A%3D%3D",,,"2020-10-09","30","Innovació Digital Castelló, S.L.","awarded","113.74","94","113.74","94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831015","1831015",,"Cartells VIT","CM/495/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DfYx7VLYtgwuf4aBO%2BvQlQ%3D%3D",,,"2020-03-30","60","Innovació Digital Castelló, S.L.","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831223","1831223",,"Cartells adhesius OPGM","CM/3956/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9qGGCOpqH0uf4aBO%2BvQlQ%3D%3D",,,"2020-10-24","30","IMPRENTA SICHET, SL","awarded","65.46","54.1","65.46","54.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1831292","1831292",,"Segells sci","CM/903/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UFvoMBu9kdZ7h85%2Fpmmsfw%3D%3D",,,"2020-03-20","30","VALLS MARCAJES, S.L.","awarded","74.4","61.49","74.4","61.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-19",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1831548","1831548",,"Impressió llibre SCP","CM/4067/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FfVpLrHgJaiXQV0WE7lYPw%3D%3D",,,"2019-10-10","30","CMYK PRINT, S.L.","awarded","2820.42","2711.94","2820.42","2711.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"237c3e44898539007069b0cc20c22d7b"
"1832100","1832100",,"Material d'oficina","CM/4583/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6LkMA3qvJPISugstABGr5A%3D%3D",,,"2019-10-25","30","Fulvio Navarro e hijos, S.L.","awarded","421.58","348.41","421.58","348.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831278","1831278",,"Dvd oiati","CM/1428/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7F44BOp2u4wBPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","36","29.75","36","29.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831334","1831334",,"Material d'oficina","CM/3379/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KHsNHreC7cymq21uxhbaVQ%3D%3D",,,"2019-07-27","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","25.41","21","25.41","21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1831415","1831415",,"Material d'oficina","CM/2447/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvekM4tXc46iEJrVRqloyA%3D%3D",,,"2020-07-30","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","25.15","20.79","25.15","20.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1831802","1831802",,"Actualització plànols eixides emergència OPGM","CM/3957/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TznIqo5WQXF7h85%2Fpmmsfw%3D%3D",,,"2019-12-22","150","TADITEC, PROYECTOS Y MAQUETAS S.C.V.","awarded","333.33","275.48","333.33","275.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"593886563c0d6e42a7b9a6f2434c0ed7"
"1831602","1831602",,"material d'oficina","CM/4375/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eYZGdv0RvooBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-18","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","311.52","259.28","311.52","259.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-18",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1831762","1831762",,"Cartells presentació llibre SASC","CM/611/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jhc67%2F6BKkerz3GQd5r6SQ%3D%3D",,,"2019-02-06","1","Innovació Digital Castelló, S.L.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831728","1831728",,"Drets exhibició exposició IMAGINARIA","CM/3698/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rzx3q2OK%2Bz%2Bmq21uxhbaVQ%3D%3D",,,"2020-11-12","30","IMAGENARTE ENMARCACIONES,  S.L.","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"6b5f34efe3646391ae7926ffb2cc54fe"
"1831771","1831771",,"Cartells sasc","CM/794/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FkUvVIicC3Quf4aBO%2BvQlQ%3D%3D",,,"2020-03-15","30","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1832024","1832024",,"Edició llibre SCP","CM/5009/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ua%2B0mxEJKsJvYnTkQN0%2FZA%3D%3D",,,"2019-11-09","30","KOLOR LITOGRÁFOS, S.L","awarded","1745.18","1678.06","1745.18","1678.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"c96459ef6d7a3b2430d5876548182483"
"1831902","1831902",,"Lloguer contenidors festa paelles","CM/670/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wYIgNDBxqCrz3GQd5r6SQ%3D%3D",,,"2019-03-10","30","FOMENTO DE CONSTRUCCIONES Y CONTRATAS, S.A.","awarded","1262.74","1043.59","1262.74","1043.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"ebf0aa08889b2181e2f9285db147a92b"
"1831842","1831842",,"Premsa otop","CM/2611/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xhBGmRPr9Mmrz3GQd5r6SQ%3D%3D",,,"2020-08-09","30","Indecofer-Ferro SL","awarded","938.96","776","938.96","776","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"eb3684cabc69ab477de5584d3e200092"
"1831876","1831876",,"Publicitat SCP","CM/3029/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Nz4gCrZPqxvYnTkQN0%2FZA%3D%3D",,,"2021-07-23","360","Idea Publicidad Castellón, S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"7f87c1a242d51310c79c96aa2e66217e"
"1831993","1831993",,"Impressió llibre  lliçó inaugural","CM/4584/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iFXmXn2680B7h85%2Fpmmsfw%3D%3D",,,"2019-10-25","30","Innovació Digital Castelló, S.L.","awarded","977.6","940","977.6","940","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"65629ff016ead32934a5d3ec69a2356a"
"1832014","1832014",,"Drets exhbició exposició","CM/1585/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Q%2BxQR%2BqpqcSugstABGr5A%3D%3D",,,"2019-05-01","30","María Pilar Dolz Mestre","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"8fceed372e325d1b68efbdf83f86258f"
"1832010","1832010",,"Recanvis segells","CM/820/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ag6OQmZm8KYBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-17","30","VALLS MARCAJES, S.L.","awarded","19","15.7","19","15.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1832062","1832062",,"Obres menador VCURI","CM/2769/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QZzF8Cp5ZCiXQV0WE7lYPw%3D%3D",,,"2020-08-14","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","14969.79","12371.73","14969.79","12371.73","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2020-07-15",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1832127","1832127",,"Emissió informe llibre SCP","CM/3401/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iEEOsOgLLh9vYnTkQN0%2FZA%3D%3D",,,"2019-07-07","10","Jesús Dominguez Rojas","awarded","118.28","97.75","118.28","97.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"a1486fd97b5e53ab3083b5c97acf8b3f"
"7086228","7086228",,"2 X-Banners complets, cartells, llibretes i diseny - Amparo Sánchez","CM/4735/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wPxreFYkltz10HRJw8TEnQ%3D%3D",,,"2024-08-10","30","Copistería FORMAT, S.L.","awarded","795.58","657.5","795.58","657.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2025-01-07",,"2024-07-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1832368","1832368",,"Tallers de nutrició SASC","CM/60/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P9VAv55kmkwSugstABGr5A%3D%3D",,,"2019-01-11","1","Lina Granell Vidal","awarded","450.13","372.01","450.13","372.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"75de966004ebba587bd448dd23b9e1b9"
"1832223","1832223",,"Servidor Junta Electoral","CM/3658/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VxqV%2FPLEPDRvYnTkQN0%2FZA%3D%3D",,,"2020-09-25","7","GESIS DIGITAL SL","awarded","499.73","413","499.73","413","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1832361","1832361",,"Material d'oficina","CM/526/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUCOghQs4cymq21uxhbaVQ%3D%3D",,,"2019-03-08","30","PLACIDO GOMEZ SL","awarded","246.55","203.77","246.55","203.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"4ed239fa7436012002804b9f7d501d4a"
"1832324","1832324",,"x-banner servei de llengües","CM/1169/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNjp1PISFsmmq21uxhbaVQ%3D%3D",,,"2020-04-01","30","Adhesius Castelló, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-02",,,,"48e202a20eacdeb317407a5b0129c650"
"1832684","1832684",,"Revisió cotxe Rectorat","CM/3281/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gkBDahkjFIouf4aBO%2BvQlQ%3D%3D",,,"2019-07-21","30","Quadis Marzá S.L.","awarded","1249.4","1032.56","1249.4","1032.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"6a5e0a0a45e63f072843a310c2039890"
"1832702","1832702",,"Vinils sasc","CM/793/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8KoEIWCThG%2Bmq21uxhbaVQ%3D%3D",,,"2020-03-15","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1832396","1832396",,"Material d'oficina","CM/3193/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zl%2Fg4OqRUTGmq21uxhbaVQ%3D%3D",,,"2019-07-19","30","Fulvio Navarro e hijos, S.L.","awarded","195.72","161.76","195.72","161.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"8788519","8788519",,"Sanger Sequencing","CM/2992/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DFVLwECO9vBQFSeKCRun4Q%3D%3D",,,"2025-06-18","30","STAB VIDA INVESTIGAÇÃO E SERVIÇOSEM CIENCIAS BIOLOGIAS LDA","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-09-22",,"2025-05-19",,,,"687357619be956174c3d65b83a1af61c"
"1832645","1832645",,"Col·laboració exposició","CM/3832/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1o4chilVNBiiEJrVRqloyA%3D%3D",,,"2019-10-16","90","FUNDACION CAJA CASTELLON","awarded","1800","1487.6","1800","1487.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"ce0b39fecb80e5afd00b6024bdac56d1"
"1832703","1832703",,"Lectors automàtics SI","CM/3739/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FbJwkw8%2FSFYuf4aBO%2BvQlQ%3D%3D",,,"2020-10-01","10","FQ INGENIERIA ELECTRONICA, S.A.","awarded","1285.05","1062.02","1285.05","1062.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"9afe5275a2ae813e827a768c48e165dd"
"1832511","1832511",,"Transport exposició SASC","CM/5525/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I01oPRD%2BBzXnSoTX3z%2F7wA%3D%3D",,,"2019-11-06","15","Cristina Requena Villalba","awarded","255","210.74","255","210.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"ecde71c8ee201ac8d0b56220d4fb1e6a"
"1832601","1832601",,"Material d'oficina","CM/1688/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SE962uX0qm2XQV0WE7lYPw%3D%3D",,,"2019-05-05","30","Fulvio Navarro e hijos, S.L.","awarded","307.99","254.54","307.99","254.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832647","1832647",,"Tablet SI","CM/3512/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BTLSV9O2fHGmq21uxhbaVQ%3D%3D",,,"2019-07-14","10","Garumba Iniciativas, S.L.","awarded","467","385.95","467","385.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"ff7193b35801a6c8b622517bdb852d51"
"1832700","1832700",,"Servei sasc","CM/2341/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qG4YwC%2FBlXOmq21uxhbaVQ%3D%3D",,,"2020-10-20","120","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-22",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"1832801","1832801",,"Latiguillos SI","CM/3042/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NG0uc4qEXgMuf4aBO%2BvQlQ%3D%3D",,,"2019-07-12","30","LAN TECHNOLOGY, S.A.","awarded","602.98","498.33","602.98","498.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-12",,,,"07b4e25516acca726dd9f00e017a5c9d"
"10135527","10135527",,"secuenciación de plásmidos y de secuencias de ADN","CM/178/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2BLMtAeJAQ2qb7rCcv76BA%3D%3D",,,"2026-02-20","10","STAB VIDA INVESTIGAÇÃO E SERVIÇOSEM CIENCIAS BIOLOGIAS LDA","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-02-10",,,,"687357619be956174c3d65b83a1af61c"
"1832931","1832931",,"Gravat peces fusta Rectorat","CM/916/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7hBFymNHxop7h85%2Fpmmsfw%3D%3D",,,"2020-02-21","4","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","208.39","172.22","208.39","172.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1832930","1832930",,"material d'oficina","CM/3810/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B5acMWHnnyZ7h85%2Fpmmsfw%3D%3D",,,"2020-10-22","30","Fulvio Navarro e hijos, S.L.","awarded","16.64","13.75","16.64","13.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"1833645","1833645",,"Tableta gráfica SI","CM/2404/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=18kk2%2FhuIcUuf4aBO%2BvQlQ%3D%3D",,,"2020-07-10","10","GESIS DIGITAL SL","awarded","347.27","287","347.27","287","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1833334","1833334",,"Taula impressora Gerència","CM/2114/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zy9dASV58P%2FnSoTX3z%2F7wA%3D%3D",,,"2020-06-10","5","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"99f98d07055f46ba6f099ceaa4338e85"
"8786294","8786294",,"Reparación carcasa portátil Lenovo V130-15IKB","CM/1010/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKln6LDzRCB%2FP7lJ7Fu0SA%3D%3D",,,"2025-04-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312620","26","maintenance","2025-09-22",,"2025-03-03",,,,"da5c753a2155a208753eddc70f831a76"
"1833508","1833508",,"Coordinació revista Kultur SASC","CM/3715/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XLH%2BSPYqK0oSugstABGr5A%3D%3D",,,"2019-07-11","1","Alejandro Limpo Gonzalez","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-07-10",,,,"936b476558db8ca8dc32295bbc13ad60"
"1833818","1833818",,"Enganxines OTOP","CM/1802/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kIUS8Qv2Otd7h85%2Fpmmsfw%3D%3D",,,"2020-06-07","30","Adhesius Castelló, S.L.","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-08",,,,"48e202a20eacdeb317407a5b0129c650"
"1834039","1834039",,"Renovació llicència Sencha","CM/1893/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKqypGEWqDiiEJrVRqloyA%3D%3D",,,"2021-05-20","365","Sencha, Inc.","awarded","299","299","299","299","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2020-05-20",,,,"0445ea6de2c94946ecec934912ff99b8"
"1833904","1833904",,"Gel alcohòlic OPGM","CM/1468/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mj14EZJo684BPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-12","30","COMERCIAL JOENVA S.L.COMERCIAL JOENVA S.L.","awarded","844.5","697.94","844.5","697.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"13d24e777dfa90937b7e32d509f08ca2"
"1833942","1833942",,"Enmarcació moldura d'alumini","CM/528/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F8SEgoElfBuXQV0WE7lYPw%3D%3D",,,"2019-03-02","30","CRISTALERIA LUIS EDO, S.L.","awarded","68.29","56.44","68.29","56.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5180930","5180930",,"Kit mantenimiento bomba evaporadora","CM/1099/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2F%2B7hjGR4oiOUi78BmzhOQ%3D%3D",,,"2023-03-25","30","Pro-Lite Technology Iberia, S.L.","awarded","647.35","535","647.35","535","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-23",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5180931","5180931",,"Tornillos, tuercas, adaptador llave, lamiina","CM/1098/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n6LIM6hLvtgzjChw4z%2FXvw%3D%3D",,,"2023-03-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","64.63","53.41","64.63","53.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181037","5181037",,"Cámera web ocit","CM/3041/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uwSWqT%2FQCseHCIsjvJ3rhQ%3D%3D",,,"2023-05-26","7","GESIS DIGITAL SL","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2023-10-21",,"2023-05-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181053","5181053",,"Docència màster mapot","CM/1706/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpma1yEQCX5LAIVZdUs8KA%3D%3D",,"2023-09-30","2023-04-22","30","Maty García Tchey","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48810000","37","software","2023-10-21",,"2023-03-23",,,,"56fe97ed8f227d1e6a2aa248c72877f3"
"4004249","4004249",,"Ordenador+ teclado y ratón + Monitor","CM/7366/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T3%2B2BoTAF2x7h85%2Fpmmsfw%3D%3D",,"2022-09-29","2022-12-23","30","720tec S.L.","awarded","1342.35","1109.38","1342.35","1109.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-12-15",,"2022-11-23",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"4004258","4004258",,"3 juegos 112 cartas*cmyk, 54x85mm 2 caras 350gr","CM/7581/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=efE6oT1YS6eXQV0WE7lYPw%3D%3D",,"2022-09-29","2022-12-23","30","Copistería FORMAT, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2022-12-15",,"2022-11-23",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"4004281","4004281",,"Ord. portatil lenovo thinkbook 16p g2 ach","CM/6561/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2BtI5TciPzqmq21uxhbaVQ%3D%3D",,"2022-09-29","2022-12-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2930.98","2422.3","2930.98","2422.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-12-15",,"2022-11-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7088716","7088716",,"Servei gravació ENG Benicassim SCP","CM/8240/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=baP14LjTKs9%2FR5QFTlaM4A%3D%3D",,,"2024-11-06","1","Visualiza, SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-05",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"1453701","2560163","1453701","Servicio de asesoramiento y atención nutricional","SE/22/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qETQIiSijHISugstABGr5A%3D%3D",,"2021-05-13","2023-05-13","730",,"void","16000","16000",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85312320,85140000","28","health",,,"2021-05-13","2021-04-26","2021-05-12","32000",
"4004226","4004226",,"Tp-link m7450 wi-fi 4g lte- advanced 300mbps -","CM/7621/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7DymPdK7fdUuf4aBO%2BvQlQ%3D%3D",,"2022-09-29","2022-12-25","30","COOLMOD INFORMATICA, S.L.","awarded","143.95","118.97","143.95","118.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-15",,"2022-11-25",,,,"9fa74ccc694e4325c3f96d266e21f554"
"4002784","4002784",,"Componentes electónicos","CM/7735/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IaIbgeXCqLhvYnTkQN0%2FZA%3D%3D",,"2022-09-29","2022-12-31","30","La tenda de Modesto S.L.U.","awarded","997.04","824","997.04","824","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2022-12-15",,"2022-12-01",,,,"76372cd691a0553fa9073a38bb60a160"
"4003724","4003724",,"Cable usb","CM/7618/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ga0Ra3PaGFcSugstABGr5A%3D%3D",,"2022-09-29","2022-12-24","30","720tec S.L.","awarded","86.67","71.63","86.67","71.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-12-15",,"2022-11-24",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"8786270","8786270",,"Tasa d'èxit preparació proposta europea","CM/4668/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eWg5Pyd6McJLAIVZdUs8KA%3D%3D",,,"2025-07-23","1","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","9007.14","7443.92","9007.14","7443.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2025-09-22",,"2025-07-22",,,,"687508ba4e5fdf7fb9728a10af713c29"
"4322147","5383548","4322147","Servicio de seguridad gestionada para la monitorización, detección de incidentes, resolución y acompañamiento durante el ciclo de vida de las incidencias de seguridad que puedan afectar a la Universitat mediante un diseño basado en las soluciones certificadas GLORIA, CARMEN y CLAUDIA del Centro Criptológico Nacional y su adaptación a la infraestructura y servicios TIC de la Universitat.","SE/39/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PI%2FgYG7yzap%2FR5QFTlaM4A%3D%3D",,"2023-11-01","2026-10-31","1095","S2 GRUPO SOLUCIONES DE SEGURIDAD, S.L.U","formalized","469278.34","386833.34","397412.4","328440","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","48800000,48732000,72611000","37","software","2023-12-14","2024-01-18","2024-01-16","2023-09-14","2023-10-13","781083.33","8ca822e4de7100a4941d10046428b04a"
"5622322","5622322",,"Auditoria interna Seguretat de la Información  OIATI","CM/6021/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2Fj%2FeuHiKYSIzo3LHNPGcQ%3D%3D",,,"2023-11-03","14","S2 GRUPO SOLUCIONES DE SEGURIDAD, S.L.U","awarded","5305.86","4385.01","5305.86","4385.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79212000","25","legal","2024-01-31",,"2023-10-20",,,,"8ca822e4de7100a4941d10046428b04a"
"4003284","4003284",,"Compra d'una Blackmagic Pocket Cinema Camera 6K Pro - Juan Plasencia","CM/7400/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=imbwuFZBL6fnSoTX3z%2F7wA%3D%3D",,"2022-11-27","2022-12-21","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","3417.04","2824","3417.04","2824","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2022-12-15",,"2022-11-21",,,,"c322f4ea44849361256780137c826c2c"
"8786271","8786271",,"Tarjeta ssd","CM/3869/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UFrd1%2FJuzxRVYjgxA4nMUw%3D%3D",,,"2025-07-13","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-06-13",,,,"da5c753a2155a208753eddc70f831a76"
"5623378","5623378",,"Suport incidents de seguretat","CM/2974/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9VPoCo%2FCicoaF6cS8TCh%2FA%3D%3D",,,"2023-06-02","365","S2 GRUPO SOLUCIONES DE SEGURIDAD, S.L.U","awarded","8167.5","6750","8167.5","6750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2022-06-02",,,,"8ca822e4de7100a4941d10046428b04a"
"3660058","3660058",,"Servei formació tècnica en ciberseguretat","CM/1997/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aSFf4ZdnEJiiEJrVRqloyA%3D%3D",,"2022-07-01","2022-04-16","5","S2 GRUPO SOLUCIONES DE SEGURIDAD, S.L.U","awarded","12947","10700","12947","10700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2022-07-22",,"2022-04-11",,,,"8ca822e4de7100a4941d10046428b04a"
"8786275","8786275",,"Visor líquido carly vcyl 34s 1/2","CM/4822/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mImPDh6McIezz8fXU2i3eQ%3D%3D",,,"2025-08-22","30","Comercial IBA Castellón, S.L.","awarded","61.35","50.7","61.35","50.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-23",,,,"18b7f91154de04d977c5b1aad43d95ff"
"7087241","7087241",,"Ferramentes de treball específiques,","CM/5807/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rCo9bUDB5F6nTs9LZ9RhQ%3D%3D",,,"2024-10-24","30","LUCA VICENTE MONTI","awarded","1449.54","1197.97","1449.54","1197.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35000000","44","security","2025-01-08",,"2024-09-24",,,,"e9d84ce37e5b581d5e6e6ce7925406fd"
"7094531","7094531",,"50 bidones termicos","CM/8287/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DdvZD4aaBP07u6%2B%2FR7DUoA%3D%3D",,,"2024-12-07","30","TUR NIETO, VICENTE","awarded","760","628.1","760","628.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-09",,"2024-11-07",,,,"955324fe86472ccfa31b23f0800fab28"
"2873546","2873546",,"Reactivos","CM/681/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84jijFkiJWYSugstABGr5A%3D%3D",,"2021-10-05","2022-03-13","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","306.92","253.65","306.92","253.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"101081ca0310fd4204eb118be412192b"
"7157150","7157150",,"Reparación td100","CM/7911/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KaOPf4W6OpItm4eBPtV6eQ%3D%3D",,,"2024-12-06","30","INGENIERIA ANALITICA SL","awarded","2096.33","1732.5","2096.33","1732.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-15",,"2024-11-06",,,,"c0309821f6cbf380052d5ecacb76c047"
"4372265","9917325","4372265","Gestión viaje CEU de pádel en Málaga 2026.","BSDA/6/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xrRpjCyHFAW8ebB%2FXTwy0A%3D%3D","1","2026-04-20","2026-04-23","3","MAGOTOURS, S.L.","formalized","3996","3636","3785","3443.64","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-04-14",,"2026-04-14",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"7089147","7089147",,"Catering Viver jornades AVAN","CM/5353/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6nbzXnEMXO6zz8fXU2i3eQ%3D%3D",,,"2023-10-04","1","Ayuntamiento de Viver","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-01-08",,"2023-10-03",,,,"be16b387679583f43b0c544b3b5fabeb"
"7170382","7170382",,"materia ortopédico","CM/8221/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TpSO6CNrtaB9PLkba5eRog%3D%3D",,,"2024-12-05","30","Especialidades Médico Ortopédicas, S.L.","awarded","4543.46","4102.53","4543.46","4102.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2025-01-16",,"2024-11-05",,,,"5c979967b2719031b86a346f9f9ef005"
"7170410","7170410",,"Material informatic .Monitor portátil 3. FCHS.","CM/7862/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=evPqkz%2BVUDGsNfRW6APEDw%3D%3D",,,"2024-12-11","30","GESIS DIGITAL SL","awarded","1063.12","878.61","1063.12","878.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-16",,"2024-11-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7170429","7170429",,"KATSU.Lupa de cristal óptico. 5. Didáctica de las Ciencias Experimentales","CM/8073/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlkGAM8iU5EIYE3ZiZ%2BxmQ%3D%3D",,,"2024-12-04","30","Fulvio Navarro e hijos, S.L.","awarded","96.26","79.55","96.26","79.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-16",,"2024-11-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"7170450","7170450",,"Reparación y diagnosis equipo","CM/7122/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HXppDf%2F1OALIGlsa0Wad%2Bw%3D%3D",,,"2024-10-20","2","INGENIERIA ANALITICA SL","awarded","343.04","283.5","343.04","283.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-16",,"2024-10-18",,,,"c0309821f6cbf380052d5ecacb76c047"
"7170501","7170501",,"Recogida de datos para estudio en empresas del sector turístico","CM/5757/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rPb6YZ%2FLLedkQsA7ROvsg%3D%3D",,,"2024-12-18","90","Empymer, S.L.","awarded","6152.85","5085","6152.85","5085","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311210","25","legal","2025-01-16",,"2024-09-19",,,,"854d45fa75c9e73ab1d5b91d110feffd"
"7170519","7170519",,"Tarima melamina de 3500x2000x150mm de altura exposició cotxe competició UJI MotorSport","CM/4600/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8hfd0XdldP4mMOlAXxDEjw%3D%3D",,,"2024-10-11","30","KONTOR STIL,S.L.U","awarded","3617.48","2989.65","3617.48","2989.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39150000","34","furniture","2025-01-16",,"2024-09-11",,,,"05636669d141b3148469e04fcc101bd2"
"7170520","7170520",,"12 relojes inteligentes color negro + 3 tablets apple color azul eléctrico","CM/4115/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a1qTJSYzgaKzz8fXU2i3eQ%3D%3D",,,"2024-07-14","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","510.43","421.84","510.43","421.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18522000","42","textile","2025-01-16",,"2024-06-14",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"7170689","7170689",,"Lloguer autobús amb xófer 50 places visita empresa herarbo i estadi ceràmica vila-real - màster enginyeria industrial","CM/3204/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gD0ViYSNj87u6%2B%2FR7DUoA%3D%3D",,,"2024-06-07","30","RUTAS RODRIGUEZ SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-01-16",,"2024-05-08",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"7170796","7170796",,"Lloguer autobús 29/04/2024 50 places visita paterna 9h-14h màster enginyeria industrial 14g109","CM/2621/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V1vTi6DgxvSopEMYCmrbmw%3D%3D",,,"2024-05-19","30","PLANABUS SL","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-01-16",,"2024-04-19",,,,"a5715be045293a16e916e870bf61df68"
"7170816","7170816",,"semillas NASC","CM/2404/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GI69%2BfeOGQzN3k3tjedSGw%3D%3D",,,"2024-05-15","30","The University of Nottingham","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2025-01-16",,"2024-04-15",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"7170871","7170871",,"Espejo retrorreflector grande para montaje experimental","CM/95/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UqFx5ZRHqacCF8sV%2BqtYA%3D%3D",,,"2024-02-10","30","EDMUND OPTICS LTD","awarded","4104","4104","4104","4104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-16",,"2024-01-11",,,,"5228d1a40e2834b68681af7d66b9876e"
"7088420","7088420",,"Cobertes i compaginació Wences Rambla VCLS","CM/8244/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRnGlsbJ1AuP%2Bo96UAV7cQ%3D%3D",,,"2024-11-22","15","Jose Porcar Museros","awarded","702","675","702","675","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-11-07",,,,"90f8ef141246fc8f0a48aad7547f218c"
"7085935","7085935",,"Hotel sari vidal barcelona para asistencia matsus, marzo 2024","CM/1214/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQDy%2BSJstJGkU02jNGj1Fw%3D%3D",,,"2024-03-20","30","VIAJES EQUUS, S.A.","awarded","120.15","120.15","120.15","120.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-07",,"2024-02-19",,,,"07a351600df95a9b41b857b4ada1accb"
"7089277","7089277",,"guantes","CM/7484/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VyOsIZp0ZFs4NavIWzMcHA%3D%3D",,,"2024-11-27","30","Celulosa e Higiene Abadia S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2025-01-08",,"2024-10-28",,,,"eefb6131161a1ca2272d3b73ec719864"
"7087522","7087522",,"Toner negro y tricolor. Màster ELIT","CM/5690/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQhz%2FcEphtYIYE3ZiZ%2BxmQ%3D%3D",,,"2024-10-18","30","Miguel Angel Serer González","awarded","61.77","51.05","61.77","51.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-01-08",,"2024-09-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"2511961","2511961",,"toner laboratorio","CM/4753/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q4vXrB%2B4uOOiEJrVRqloyA%3D%3D",,,"2020-11-26","30","BOIX SUMINISTROS, S.L.","awarded","178.21","147.28","178.21","147.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"faeadbeb0980911beccf722489729fc7"
"2511977","2511977",,"Toner brother hl. tambor brother. cable adaptador. raton logitech optico","CM/4935/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b3u%2FXLmLM0sSugstABGr5A%3D%3D",,,"2020-11-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","465.86","385.01","465.86","385.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7085957","7085957",,"Material papeleria","CM/2320/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xlQmKXMPG2B%2FR5QFTlaM4A%3D%3D",,,"2024-04-14","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","225","185.95","225","185.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-07",,"2024-03-15",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1900770","3829554","1900770","10.000 bidones de aluminio reutilizables","SU/23/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TE71BawUnX7nSoTX3z%2F7wA%3D%3D",,,"2022-11-06","20","MARIA ASUNCIÓN FERNÁNDEZ CÓRCOLES","awarded","24200","20000","21659","17900","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","44616000","24","construction","2022-10-20",,"2022-10-17","2022-09-12","2022-09-27","20000","58248d66058ed35d2bb89b3fa478c666"
"7088258","7088258",,"Regal protocolari  Gabinet Rectorat","CM/8464/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IgWIeMd3MnTi0Kd8%2Brcp6w%3D%3D",,,"2024-12-08","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","753.25","622.52","753.25","622.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2025-01-08",,"2024-11-08",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"4007920","4007920",,"Material de oficina varios","CM/7324/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eENLTEQNEFqXQV0WE7lYPw%3D%3D",,"2022-10-25","2023-01-15","30","Eva María Muriach Gea","awarded","124.98","103.29","124.98","103.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-12-20",,"2022-12-16",,,,"1d74cd1be5265e9ebc2e82059f445d8b"
"3981387","3981387",,"100 filtros bacterias","CM/4711/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mIj6a1mXG2xvYnTkQN0%2FZA%3D%3D",,"2022-10-28","2022-10-19","30","HOSPITAL-HISPANIA SL","awarded","198.68","164.2","198.68","164.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42913500","41","industry","2022-11-30",,"2022-09-19",,,,"884c55ade708667e3793c27dee91ab44"
"3969710","3969710",,"lote 100 tarjetas de visita comerciales impresas a 4+4 tintas, Joaquín Huerta","CM/5860/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r2fr8%2B20FVGiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-19","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199730","32","print","2022-11-28",,"2022-10-20",,,,"49f08b0bde395bea60ebeba7450eb701"
"2514835","2514835",,"Tableta wacom ctl-6100wlk medium","CM/3241/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=41bLeYX0E3%2BiEJrVRqloyA%3D%3D",,"2021-06-24","2020-09-06","3","MEDIA MARKT CASTELLÓN, S.A.","awarded","152.31","107.44","152.31","107.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2514836","2514836",,"Traducció d'article - Eloísa Nos","CM/3100/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5UY2EZ6CHBguf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-03","30","Noel Byde Jacobson","awarded","714.8","714.8","714.8","714.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"48e8fed3660cd4cdeb4c1c95c7617c98"
"2514879","2514879",,"reactivo","CM/3117/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJHR9ec6s1wBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-09-02","30","BIO RAD LABORATORIES SA","awarded","22.99","19","22.99","19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-03",,,,"efa7464eaa196f8336b2db84304bd74c"
"2514900","2514900",,"Webcams decanato fcs","CM/3098/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mZUT%2Br4VbrgBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-11-06","60","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","261.36","216","261.36","216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514919","2514919",,"material prácticas","CM/3055/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3WAHGqRaPYuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-30","30","Caslab productos para laboratorio, S.L.","awarded","329.48","272.3","329.48","272.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2514925","2514925",,"material prácticas","CM/3052/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fqxZ9gp0ClSiEJrVRqloyA%3D%3D",,"2021-06-24","2020-08-30","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","194.92","161.09","194.92","161.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2515106","2515106",,"Lampara uv","CM/2945/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FWT937ut8TYBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","1038","857.85","1038","857.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2515024","2515024",,"kit reactivos","CM/2934/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjHY0RaSWM57h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-26","30","SUMILAB, S.L","awarded","429.15","354.67","429.15","354.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2508974","2508974",,"Disco velocidad y adaptador","CM/6852/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OEsVx4cIvt8uf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2021-02-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","86.7","71.65","86.7","71.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513473","2513473",,"100 unidades Mascarillas FFP2 y 4 unidades Spray higiénico superficies","CM/4017/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cRUAYIn9UrAuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-29","30","Rosa Tena Marqués","awarded","292.6","241.82","292.6","241.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"9ae2b79907034777239cbcf62bec8a2a"
"7086583","7086583",,"Edición en Inglés del texto: A Multipolar and de-Westernized vision of political communication in the digital age - Andreu Casero","CM/3236/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pXwZb%2BwBV%2BfI8aL3PRS10Q%3D%3D",,,"2024-05-19","2","paul jonathan rigg","awarded","161","161","161","161","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-05-17",,,,"8fd399d2f5daebaed43c63e3761986af"
"2509278","2509278",,"Tóner","CM/6649/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04IZQmI8u1GiEJrVRqloyA%3D%3D",,"2021-02-01","2021-01-02","30","Félix Moliner Tárrega","awarded","126.71","104.72","126.71","104.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"bb7530beb56fbf98b164991a19ccb761"
"2509295","2509295",,"Compra d'un ordinador portàtil Lenovo - Rosa Vilalta","CM/6665/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YWmRpeiUbzBvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-02","1","SOMA INFORMATICA, S.L.","awarded","1085.97","897.5","1085.97","897.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509311","2509311",,"Compra d'un iMac + AppleCare - Sonia Saura","CM/6631/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HVUF48xpKLESugstABGr5A%3D%3D",,"2021-02-01","2020-12-31","30","ROSSELLI Y RUIZ, S.L.","awarded","1446.79","1233.7","1446.79","1233.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"0aa28a924e1c53a3962773fad28015be"
"2511991","2511991",,"1 microfono lavalier boya by-m1 negro","CM/4856/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pETHIDZhW5GiEJrVRqloyA%3D%3D",,,"2020-11-23","30","Bolsacash, SL","awarded","18.9","15.62","18.9","15.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512017","2512017",,"2 tableta grafica huion hs610 10""","CM/4746/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9HA33%2BeLzkWiEJrVRqloyA%3D%3D",,,"2020-11-22","30","Bolsacash, SL","awarded","147","121.49","147","121.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2509381","2509381",,"Sudadera polar","CM/6643/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUF2Cjxv5Eymq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","40.18","33.21","40.18","33.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509548","2509548",,"Maquetació, correcció i pdf de llibre digital - Inmaculada Rodríguez","CM/6352/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZKnPqwbL6VvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-11-25","1","Joaquin Troncho Casanova","awarded","761.45","732.16","761.45","732.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"da9fad994fca9f8afcef7ee082cba382"
"7085379","7085379",,"Hotel en barcelona para juan bisquert (28/03/2024)","CM/2218/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DmQmqpydSuPkY6rls5tG9A%3D%3D",,,"2024-04-27","30","VIAJES EQUUS, S.A.","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-07",,"2024-03-28",,,,"07a351600df95a9b41b857b4ada1accb"
"2509647","2509647",,"Disseny pàgina WEB Prometeo","CM/6434/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iskGv97QhSbnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-21","30","Maria Carmen Soler Pagán","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"f30c6e7aa877df1b980fae4287366a88"
"7085401","7085401",,"Taller formació  PEU Laboratorios ciudadanos SASC","CM/5548/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0sdoJN479nnkY6rls5tG9A%3D%3D",,,"2024-10-27","45","Marcos García CRISTÓBAL","awarded","4985.2","4120","4985.2","4120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-01-08",,"2024-09-12",,,,"d8b2d20c36421fbe2732bb44f5660818"
"1187","1318","1187","Soporte técnico del difractómetro de rayos X de monocristal","SE/2/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oGvUJRt2t%2BGmq21uxhbaVQ%3D%3D",,"2019-03-13","2020-08-05","540",,"void","19723","16300","0","0","0","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance",,,"2019-02-12","2019-02-12","2019-02-11","32600",
"8786395","8786395",,"Toner","CM/2338/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8UGqE5Lglqiqb7rCcv76BA%3D%3D",,,"2025-05-14","30","GESIS DIGITAL SL","awarded","53.24","44","53.24","44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-09-22",,"2025-04-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375439","6375439",,"Ampliació cobertura poliça assegurança exposició - Vicent Sanz","CM/3774/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ZTXYITSGanE6P%2FuLemXRw%3D%3D",,,"2024-06-14","15","MAPFRE ESPAÑA COMPAÑIA  DE SEGUROS Y REASEGUROS,S.A.","awarded","89.47","89.47","89.47","89.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-05-30",,,,"a9d4e10bb5f5b4a19f936c9d96d1b96d"
"2521677","2521677",,"centrifuga","CM/731/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPJ9YyJR0lCXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1833.39","1515.2","1833.39","1515.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"101081ca0310fd4204eb118be412192b"
"2509933","2509933",,"Piezas mecanizadas","CM/6240/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OiPhSwUAeEBvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-18","30","TALLERES MARMANEU, S.L.","awarded","902.78","746.1","902.78","746.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"efa77ad952ff806f455a41e01db05eb6"
"2510025","2510025",,"10 Sensores de distancia y 10 Adaptadores bluetooth","CM/6233/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2VA4ZHGT148BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-18","30","María Isabel Andreu Santiago","awarded","111.1","91.82","111.1","91.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"dd878b563824e517fa5110961856d0b0"
"8785422","8785422",,"Assegurança transport exposició SASC","CM/3975/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e8n0EKEw9suKeVWTb9Scog%3D%3D",,,"2025-06-19","2","MAPFRE ESPAÑA COMPAÑIA  DE SEGUROS Y REASEGUROS,S.A.","awarded","162.22","162.22","162.22","162.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-06-17",,,,"a9d4e10bb5f5b4a19f936c9d96d1b96d"
"2510238","2510238",,"11 unidades microfono inalambrico","CM/6040/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fM8%2B2Rpr1SsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","1377.64","1138.55","1377.64","1138.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510283","2510283",,"Material de oficina Decanato","CM/5862/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aKdPlk%2BBsZ4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-18","30","Fulvio Navarro e hijos, S.L.","awarded","140.44","116.07","140.44","116.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510314","2510314",,"Material fungible laboratorio","CM/5876/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HM2ohPFcs9dvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1467934","2017389","1467934","Seguro de todo riesgo de daños materiales de la Universitat Jaume I","SE/13/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ISMg4yY2jRwBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-01","2022-04-01","365","MAPFRE ESPAÑA COMPAÑIA  DE SEGUROS Y REASEGUROS,S.A.","formalized","235011","194000","193163.86","152224","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","66515000","39","finance","2021-04-27","2021-05-26","2021-05-24","2021-02-18","2021-03-18","1164000","a9d4e10bb5f5b4a19f936c9d96d1b96d"
"67676","48763","67676","Licencias de Solidworks curso académico 2018-2019","SU/16/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vCm%2B3R3nkOeXQV0WE7lYPw%3D%3D",,"2018-05-01","2019-10-17","365",,"void","4126.75","3410.54","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software",,,"2018-10-17","2018-09-07","2018-10-10","6821.08",
"4382952","5770811","4382952","Asesor en ciencia y bienestar animal.","SE/52/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kXt36dXIEcjN3k3tjedSGw%3D%3D","2","2024-01-25","2025-01-24","365","UNIVERSIDAD MIGUEL HERNANDEZ","formalized","5735.4","4740","5723.3","4730","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","85200000,85312320","28","health","2024-02-27","2024-03-12","2024-03-12","2024-01-08","2024-01-23","23700","db498f23d07a88919165f2f10baa186f"
"8786402","8786402",,"tasa de publicación en revista científica","CM/1161/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BxclMUnMreGP%2Bo96UAV7cQ%3D%3D",,,"2025-02-26","1","COGITATIO SOCIEDADE UNIPESSOAL LDA","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-02-25",,,,"41459728f8c5a9f45c6bc0a47f3e0f0a"
"8786410","8786410",,"Assistència avaria SAI","CM/3824/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zHb4C6rvlwgzjChw4z%2FXvw%3D%3D",,,"2025-06-21","10","SINERGIA SOLUCIONES, S.L.,","awarded","434.03","358.7","434.03","358.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-11",,,,"0177760ee7d73a0ae38d02f864a6c03e"
"8786411","8786411",,"Plaques microperforades sostre OTOP","CM/1126/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LaNbSu6o%2BgDN3k3tjedSGw%3D%3D",,,"2025-03-27","30","ISOLTEC INSTALACION, S.L.","awarded","3585.35","2963.1","3585.35","2963.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44110000","24","construction","2025-09-22",,"2025-02-25",,,,"d6f58fc0e88bfb434bca1f26e367fb42"
"8786412","8786412",,"Sorra festa paelles conselld'`Estudiants","CM/1132/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MKxu6f9k0IeKeVWTb9Scog%3D%3D",,,"2025-02-26","1","Excavaciones y transportes J. Navarro Ortega, S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14211000","41","industry","2025-09-22",,"2025-02-25",,,,"b866956f2877fd885d7c72f6266cb94b"
"2495734","2495734",,"Servei auditoria seguridad interna","CM/4206/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMgYSHECWASiEJrVRqloyA%3D%3D",,"2021-07-26","2021-08-30","42","S2 GRUPO SOLUCIONES DE SEGURIDAD, S.L.U","awarded","10883.95","8995","10883.95","8995","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-19",,,,"8ca822e4de7100a4941d10046428b04a"
"7087291","7087291",,"Construcción cuadro de protecciones y cuadro eléctrico según esquemas","CM/4560/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jcvCG%2BscAfDyoM4us5k4vw%3D%3D",,,"2024-07-15","10","INSTALACIONES ELECTRICAS CERVERA SL","awarded","3085.5","2550","3085.5","2550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51100000","29","it","2025-01-07",,"2024-07-05",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"8786416","8786416",,"Roll up concurso - raul montoliu","CM/2752/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LtJ9j%2F9AVEf%2B3JAijKO%2Bkg%3D%3D",,,"2025-06-05","30","Copistería FORMAT, S.L.","awarded","107","88.43","107","88.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-09-22",,"2025-05-06",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8896103","8896103",,"Tramitació patent OCIT","CM/6002/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=73RG6X%2BKj%2F%2Fi0Kd8%2Brcp6w%3D%3D",,,"2025-10-09","7","TRBL SW & IP SERVICES, S.L.","awarded","1997.98","1751.75","1997.98","1751.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-10-14",,"2025-10-02",,,,"323e28ba016be2b190a5d911b0f4519c"
"1722464","1722464",,"Publicitat Castellón Información  SCP","CM/1635/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ib%2FZjwY1kJuXQV0WE7lYPw%3D%3D",,,"2020-05-01","21","DIARIO DIGITAL DE CASTELLON SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-10",,,,"969eda63d017ae75c24ea9eef1d17b66"
"4974005","9085146","4974005","Seguro responsabilidad civil y patrimonial","SE/40/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsA7TzMKOnzi0Kd8%2Brcp6w%3D%3D","1","2026-04-01","2027-04-01","365","MAPFRE ESPAÑA COMPAÑIA  DE SEGUROS Y REASEGUROS,S.A.","formalized","34578.75","31972.96","21900.28","20249.92","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","66510000,66515000,66512000,66513000","39","finance","2026-02-05","2026-03-18","2026-03-03","2025-11-13","2025-12-15","1555610.58","a9d4e10bb5f5b4a19f936c9d96d1b96d"
"7085438","7085438",,"2 Coffee Break del dia 4 de novembre amb motiu de les jornades de formació docent a càrrec del projecte PIE 24G006-118 de la professora Verónica Moreno","CM/7059/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2B6T7RR6k2710HRJw8TEnQ%3D%3D",,,"2024-10-18","1","Santiago Querol Carbó","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-01-08",,"2024-10-17",,,,"39cb37432b811509e95c621225e49f7c"
"7085287","7085287",,"Análisis cualitativo y cuantitativo de resultados","CM/7001/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vL77gcvDtUI7%2B9FIQYNjeQ%3D%3D",,,"2024-11-20","30","LA MANDARINA DE NEWTON","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-21",,,,"dcbbef93edbd5808015dd4b7ff8bae57"
"8785234","8785234",,"hotel Albert Guisasola Tesis","CM/104/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wauILzaM0ODIGlsa0Wad%2Bw%3D%3D",,,"2025-02-15","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-01-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"7088565","7088565",,"Accesorios ventilación para práctica laboratorio","CM/8176/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2BHEcUzdA2G2gkLQ8TeYKA%3D%3D",,,"2024-12-05","30","Suministros Técnicos Castellón S.L.","awarded","1463.93","1209.86","1463.93","1209.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-05",,,,"f4323bc7ec1478e6938d6d4123044564"
"7085534","7085534",,"Actuació espectàcle Pablo Meixe festa benvinguda PR232_24","CM/6975/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=voGsLpzIz1US7pcxhTeWOg%3D%3D",,,"2024-11-15","30","FRESCULTURA S.L.","awarded","3751","3100","3751","3100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-16",,,,"6779b84ce6cd509525f26cd64758ab85"
"7088121","7088121",,"Cable, cargador y raton","CM/8564/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1ZD0fg0qD3L1rX3q%2FMAPA%3D%3D",,,"2024-12-12","30","ROSSELLI Y RUIZ, S.L.","awarded","185","152.89","185","152.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-12",,,,"0aa28a924e1c53a3962773fad28015be"
"7085545","7085545",,"Segell Doctor Honoris Causa Gabinet Rectorat","CM/6987/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3YztQvgOGXyoM4us5k4vw%3D%3D",,,"2024-11-15","30","Jose Vicente Fernández Serra","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-01-08",,"2024-10-16",,,,"be67bf35465959487e377c2ccc117d40"
"7089466","7089466",,"Filtros roki 25l-slp-100-v0","CM/8774/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kjgNDH6ukDwIYE3ZiZ%2BxmQ%3D%3D",,,"2024-12-21","30","GESFILTER S.A.","awarded","419.58","346.76","419.58","346.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-21",,,,"02e53721f2115726a228cafd5b430a45"
"7088224","7088224",,"Asistencia técnica en mantenimiento de la calandra","CM/8401/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGplbfEPr8XI8aL3PRS10Q%3D%3D",,,"2024-11-12","1","COMERCIAL DOUMA SL","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71000000","27","architecture","2025-01-08",,"2024-11-11",,,,"daab606b28d55e022e788d9124f20a91"
"7085803","7085803",,"Representació espectacle  El bar nuestro de cada dia","CM/6800/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NHWjHA6Q%2FRVq4S9zvaQpQ%3D%3D",,,"2024-11-14","30","LA MAR SONORA PRODUCCIONES SOCIEDAD LIMITADA","awarded","7865","6500","7865","6500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-15",,,,"2a02d06c12316bc36e1ce013062a7f5d"
"7087982","7087982",,"Funda neopreno 16"" resistente a golpes negra i auricular amb micro USB a càrrec del projecte UJI 22i560 de la professora Arecia Aguirre García-Carpintero","CM/8647/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9jd4UB%2Bw5zU4NavIWzMcHA%3D%3D",,,"2024-11-20","5","Bolsacash, SL","awarded","47.81","39.51","47.81","39.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-01-08",,"2024-11-15",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7087985","7087985",,"140 unidades Tarjeta regalo regalocard para Amazon.es + Gastos de gestión","CM/8612/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wjWqw3Yn6VrSd8H4b2soA%3D%3D",,,"2024-11-15","1","NIQUELAO, SL","awarded","1463.25","1452.27","1463.25","1452.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2025-01-08",,"2024-11-14",,,,"044f9751a8c9e59af9c57a336079e618"
"7085549","7085549",,"Compra de cartuchos de tinta HP - Juanba Ferreres","CM/6976/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tbwlba%2FNkqZ70UvEyYJSGw%3D%3D",,,"2024-11-15","30","Miguel Angel Serer González","awarded","240.12","198.45","240.12","198.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-10-16",,,,"2bff6037a26c8a8d300c81636b99846e"
"7088001","7088001",,"Ordinador portàtil SCP","CM/8619/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LM%2FVFuECTUCLAncw3qdZkA%3D%3D",,,"2024-11-29","15","GESIS DIGITAL SL","awarded","914.54","755.82","914.54","755.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088280","7088280",,"Recipientes plástico ensayos biodegradación","CM/8090/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eyJ6Ew5HFHGFlFRHfEzEaw%3D%3D",,,"2024-12-07","30","TECNO TRACTUM S.L.","awarded","532.5","440.09","532.5","440.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-07",,,,"ea044fd668f733a4414c77566535a5ed"
"7085455","7085455",,"Revisión artículo","CM/6831/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=byFf3ilFN9wkJPJS%2BPS9vg%3D%3D",,,"2024-11-15","30","Daniel Mosblack","awarded","342.45","283.02","342.45","283.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-16",,,,"4addc81e6ace88bfbadf36ed824f0f4f"
"7087914","7087914",,"Corrección texto en ingles.","CM/8677/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6XRUNed83cQ3vLk2DU2Ddg%3D%3D",,,"2024-12-05","20","Barbara Mary Savage Cooper","awarded","180.5","180.5","180.5","180.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-15",,,,"7a75cb97a080f4b25409248a14daa7c7"
"19776","11624","19776","Renovación y actualización de las licencias de MATLAB","SU/10/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zDS3VZqRRuwSugstABGr5A%3D%3D",,"2019-04-15","2020-04-28","365",,"void","3040.13","2512.5","0","0","0","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software",,,"2019-04-29","2019-04-29","2019-04-25","5025",
"23213","13673","23213","Servicio de mantenimiento y alquiler de la licencia de campus multiplataforma de productos Oracle","SE/15/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HUs9yrrQvsiiEJrVRqloyA%3D%3D",,"2019-06-05","2021-06-04","730",,"void","85037","70278.52","0","0","0","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72212218","29","it",,,"2019-04-08","2019-04-09","2019-04-12","70278.52",
"3556","14358","3556","Programa de control microbiologico","SE/5/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBk8DEXViAlvYnTkQN0%2FZA%3D%3D",,"2019-04-01","2021-04-02","730",,"void","12000","9917.36","0","0","6","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","33698100","28","health",,,"2019-04-03","2019-02-04","2019-02-20","19834.72",
"24314","14373","24314","Servicio de limpieza de la ropa de trabajo de laboratorios y talleres","SE/10/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kejTJTLPZa0uf4aBO%2BvQlQ%3D%3D",,"2019-04-01","2020-04-03","365",,"void","4863.14","4019.12","0","0","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","98310000","28","health",,,"2019-04-04","2019-03-04","2019-03-18","22105.16",
"51788","32660","51788","Prestación de servicio del gestor documental Alejandría, de la aplicación de gestión del LABCOM y de la aplicación de entradas del Paraninfo de la Universitat Jaume I","SE/26/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itpVWwns3h57h85%2Fpmmsfw%3D%3D","1","2018-11-02","2019-11-02","365","4TIC CASTELLON 2009 SL","formalized","8107","6700","7925.5","6550","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72000000","29","it","2018-10-23","2018-11-05","2018-11-01","2018-07-20","2018-09-05","51250","31bc4b6bc1bd94ba825c2c6fffefc22b"
"59024","37147","59024","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación y docencia del Departamento de Química Inorgánica y Orgánica","SU/9/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vjsxQRNTEMuf4aBO%2BvQlQ%3D%3D","1","2018-11-02","2019-04-01","150","DISMED, S.A.","formalized","84700","70000","0","0","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","24000000,38000000","41","industry","2018-09-28","2018-11-05","2018-11-01","2018-07-02","2018-07-17","190000","6abe0e2b131a1f0bd539d52d9c82ecba"
"7085833","7085833",,"Espejo, codos, curvas, manguitos, tes..","CM/6742/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aQbHsfTEg7S8ebB%2FXTwy0A%3D%3D",,,"2024-11-13","30","PECOMARK SA","awarded","1537.47","1270.64","1537.47","1270.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-14",,,,"d3d65fbe78378070a11649ef535390bd"
"48643","43741","48643","Mantenimiento y conservación de las puertas automáticas, puertas de apertura motorizada y tornos de acceso","SE/5/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7NSqcEA8z8MQK2TEfXGy%2BA%3D%3D",,"2018-09-30","2021-09-29","1095",,"void","129957.12","107402.58","0","0","0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50800000","26","maintenance",,,"2018-04-25","2018-03-03","2018-04-19","257766.19",
"69155","44436","69155","Licencia de uso del framework de desarrollo de aplicaciones ricas Sencha ExtJS","SU/6/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZwIgFJXj8lGXQV0WE7lYPw%3D%3D",,"2018-09-01","2019-06-14","365",,"void","299","299","0","0","0","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software",,,"2018-06-14","2018-06-13","2018-06-12","1495",
"69538","44744","69538","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/9/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDgpHgwETJsQK2TEfXGy%2BA%3D%3D","1","2017-09-01","2018-09-01","365","Miguel Angel Martín Cuesta","formalized","16201.9","13390","13501.9","11158.6","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-09","2018-07-09","2017-07-21","2017-05-03","2017-05-17","165310.6","52ab162ce65e5679aec403a20bb4160c"
"73388","47835","73388","Equipo para preparación de películas por inyección de tinta","SU/24/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uPYFYM3v8merz3GQd5r6SQ%3D%3D","1","2018-11-19","2018-11-30","10",,"void","121816.75","100675","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","42962000","41","industry",,,"2018-11-20","2018-10-05","2018-10-22","161900",
"76431","50285","76431","Recogida y tratamiento en plantas autorizadas de los residuos generados","SE/33/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AEQPSXFUtEemq21uxhbaVQ%3D%3D",,"2019-01-01","2020-12-31","730",,"abandoned","62233.5","57485","0","0",,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","90520000","31","environment",,,"2018-12-19","2018-11-12","2018-11-28","135873.6",
"48619","52176","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","1","2018-09-01","2020-05-31","638","Regina Prades Verge","formalized","20004.06","16532.28","20004.06","16532.28","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","62191a391e5147f217d259e237cb1168"
"79397","52768","79397","Seguro de asistencia en viaje para los estudiantes de esta Universitat","SE/31/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=819O0fZQlSeXQV0WE7lYPw%3D%3D",,"2018-12-01","2019-10-22","365",,"void","21017.7","21017.7","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","66510000","39","finance",,,"2018-10-22","2018-10-03","2018-10-19","74517.3",
"81520","54536","81520","Renovación y actualización de las licencias de MATLAB (2019)","SU/29/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p6X%2FBdDHpV2XQV0WE7lYPw%3D%3D",,"2018-10-03","2019-12-14","365",,"void","2432.1","2010","0","0","0","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software",,,"2018-12-14","2018-11-27","2018-12-10","4020",
"81588","54587","81588","Actualización de dos licencias previas MATLAB(919378 y 1122450)","SU/30/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XAcSHjPto3R7h85%2Fpmmsfw%3D%3D",,"2018-10-03","2019-01-13","30",,"void","1494.35","1235","0","0","0","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software",,,"2018-12-14","2018-12-11","2018-12-10","1235",
"88690","61194","88690","Equipamiento audiovisual en laboratorios docentes y salón de actos","SU/13/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ynK%2FTQL2skQK2TEfXGy%2BA%3D%3D","1","2017-09-14","2017-10-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","50660.28","41868","43067.2","35592.73","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32321200","43","audiovisual","2018-07-10","2018-07-10","2017-09-13","2017-06-14","2017-06-30","77811.47","5dc397f66c8d1d4eea1ae1a3dc2d9056"
"99992","73103","99992","Material fungible para laboratorios","SU/8/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUhXSql2AYWiEJrVRqloyA%3D%3D",,"2018-10-15","2019-07-30","365",,"void","21242.71","17555.96","0","0","0","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","38000000","41","industry",,,"2018-07-30","2018-07-30","2018-07-20","21067.15",
"35920","115536","35920","Obra del Centro de Investigación en Robótica y Tecnologías Subacuáticas","OB/1/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29Ewi47m0g8SugstABGr5A%3D%3D","1","2019-06-04","2019-12-01","180","GIMECONS CONSTRUCCIONES Y CONTRATAS, S.L.","formalized","378852.52","313101.26","359909.9","297446.2","1","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","43328000,45214000,45315300","41","industry","2019-05-14","2019-06-03","2019-05-24","2019-02-21","2019-03-21","438706.95","d6243af807c2d1ab5090320617e85552"
"48619","119589","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","14","2018-09-01","2020-05-31","638","Daniel Belinchón Barrera","formalized","23999.99","19834.79","23709.78","19594.86","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","31ea62fe031c13e3fbcaf8724c32c30f"
"48627","119596","48627","Mantenimiento correctivo de las instalaciones","SE/7/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcqP2LeeNbQQK2TEfXGy%2BA%3D%3D","7","2018-06-27","2021-06-26","1095","GIMECONS CONSTRUCCIONES Y CONTRATAS, S.L.","formalized","254100","210000","223608","184800","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance",,"2018-10-05","2018-06-26","2018-03-04","2018-04-19","894000","d6243af807c2d1ab5090320617e85552"
"56020","121990","56020","Servicio de soporte al desarrollo de la cartera de proyectos TI/SI 2017, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitario.","SE/12/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rE%2FvExvJ5EQK2TEfXGy%2BA%3D%3D","5",,"2018-06-05","365",,"void","60000","49586.78","0","0","0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it",,,"2017-06-05","2017-04-15","2017-05-22","285123.97",
"73388","129306","73388","Equipo para preparación de películas por inyección de tinta","SU/24/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uPYFYM3v8merz3GQd5r6SQ%3D%3D","2",,"2018-11-30","10",,"void","14913.25","12325",,,"1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","42962000","41","industry",,,"2018-11-20","2018-10-05","2018-10-22","161900",
"208620","225055","208620","Contrato patrimonial de arrendamiento  para prestar actividades relacionadas con el quiosco","CE/2/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2FuE9y3FYY8uf4aBO%2BvQlQ%3D%3D",,"2019-08-01","2021-07-31","730","BENIMIKMAR, S.L.","formalized","433.86","358.56","433.86","358.56","1","Rectorado de la Universidad Jaume I","92261",,"patrimonial","open","f","70130000","47","real_estate","2019-07-25","2019-07-29","2019-07-29","2019-05-02","2019-05-29","0","d7c69ffc00afe89263930af8feb08f9f"
"258697","255195","258697","Multicomputador de altas prestaciones compuesto con nuevas generaciones de procesadores multinúcleo","SU/22/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sKHz1kFYhQcuf4aBO%2BvQlQ%3D%3D",,"2019-12-19","2020-01-18","30","BIOS TECHNOLOGY SOLUTION S.L","formalized","45980","38000","35695","29500","12","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30211100","32","print","2019-12-17","2019-12-19","2019-12-18","2019-09-18","2019-10-18","38000","32a6086952fff403f7c2a9e8abe2106e"
"258903","255330","258903","Asesoramiento y asistencia técnica veterinaria","SE/45/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cpj1VqYid0yrz3GQd5r6SQ%3D%3D",,"2017-11-22","2018-11-22","365","COMERCIAL ANANKE, S.L.","formalized","13000","10743.8","12995.4","10740","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85312320","28","health","2019-12-05","2019-12-16","2019-12-13","2019-10-21","2019-11-06","21487.6","2df078d58e52af5c7d71591fc6114998"
"266982","260746","266982","Soporte técnico audiovisual y escenotécnico","SE/37/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FDIi%2BPoRU5Iuf4aBO%2BvQlQ%3D%3D",,"2020-01-01","2021-12-31","730","IBERIAN LYNX SONIDO PROFESIONAL SL","formalized","418660","346000","323070","267000","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71356300","27","architecture","2019-12-11","2020-01-20","2020-01-15","2019-07-10","2019-09-16","880000","a8eab656c3b985d04a81e939a5f16b9b"
"226500","264141","226500","Gestión de la Sala de Disección y la Osteoteca","SE/52/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m1VtrM8lZlSmq21uxhbaVQ%3D%3D",,"2020-02-01","2021-01-26","365",,"void","57717","47700",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90524000","31","environment",,,"2020-01-27","2019-12-11","2020-01-09","94800",
"278800","269973","278800","Diseño y maquetación de publicaciones menores realizadas por la Universitat","SE/42/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E2NfvIg%2FSFMBPRBxZ4nJ%2Fg%3D%3D",,"2019-11-12","2020-11-11","365","José Luis Almenar Ferrer","formalized","24000","19834.71","21780","18000","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79822500","25","legal","2019-11-06","2019-11-12","2019-11-11","2019-07-25","2019-09-10","99173.55","eaa6310d62fe32f3bdc31f2ff0bb6c14"
"281240","271724","281240","Mobiliario para crear una zona de coworking","SU/23/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wYuAV6LQg6FvYnTkQN0%2FZA%3D%3D",,"2019-11-27","2020-01-26","60","KONTOR STIL,S.L.U","formalized","33426.25","27628","28399.18","23470.4","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39130000","34","furniture","2019-11-20","2019-11-27","2019-11-26","2019-09-18","2019-10-04","27625","05636669d141b3148469e04fcc101bd2"
"282675","272749","282675","Asistencia jurídica y defensa judicial","SE/40/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fA%2BtKznzQe6rz3GQd5r6SQ%3D%3D",,"2019-09-20","2020-09-19","365","Gómez-Acebo & Pombo Abogados, S. L. P.","formalized","49610","41000","24079","19900","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75231000","44","security","2019-10-08","2019-11-14","2019-11-07","2019-07-15","2019-07-31","164000","8b2377d610cab38e8fc2c1aae769114c"
"289017","277330","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","1","2019-10-01","2020-05-28","240","NADOS SL.","formalized","1430.83","1182.5","1369.7","1132","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08","2019-10-18","2019-10-17","2019-07-08","2019-07-24","99813.75","58279c3858f028f34805d48a270d9683"
"291170","279052","291170","Material deportivo para las personas integrantes de las selecciones deportivas universitarias que representan a la Universitat Jaume I en competiciones de ámbito universitario","SU/21/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TWPLpaGJU0rnSoTX3z%2F7wA%3D%3D",,"2019-10-11","2019-11-10","30","artesanos del cristal sl","formalized","10874.88","8987.5","8570.15","7413.35","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","18412000","42","textile","2019-10-10","2019-10-10","2019-10-10","2019-07-29","2019-09-16","26962.5","1636cf1a957691294f51efa5106f7cb3"
"211736","281903","211736","Impartición de cursos de catalán a la comunidad universitaria cursos académicos 2019-2020 y 2020-2021","SE/28/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wjLLeNr42fUuf4aBO%2BvQlQ%3D%3D",,"2019-09-01","2021-08-31","730","Montiel Andreu S.C.P.","formalized","76000","76000","72960","72960","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2019-09-11","2019-10-03","2019-10-03","2019-06-25","2019-07-11","159600","f2b0790d48251c842ac0e26a0319932a"
"7088377","7088377",,"Coordinación y redacción de contenidos para Humanes i Socials . Mes de Noviembre.FCHS","CM/8342/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AHToUDJS4bnkY6rls5tG9A%3D%3D",,,"2025-01-08","30","Carlos Cuesta Martínez","awarded","800","661.16","800","661.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-12-09",,,,"8e6800a2ae82c8e3c60c8f250d886f92"
"1559204","1559204",,"Material deportivo (presupuesto nº 2020-142 de 06/11/2020)","CM/6191/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0lfposovPYSugstABGr5A%3D%3D",,"2021-02-24","2020-12-18","30","Veronica Bernad Tena","awarded","9751.24","8058.86","9751.24","8058.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-18",,,,"52f09b7a1c874ecc8ac66d1ea251cba9"
"18422","282266","18422","Servicio de seguridad y vigilancia","SE/20/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xG9m2ocaSeGmq21uxhbaVQ%3D%3D",,"2016-08-25","2018-08-25","730","CASVA SEGURIDAD SL","formalized","2103975.54","1738822.76","2103972.16","1738819.96","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79710000","25","legal","2019-06-25","2019-10-07","2019-07-23","2019-05-02","2019-06-04","4347056.9","9691228e9e0ed5f97d7a7fb7fdea18bb"
"295091","282323","295091","Mantenimiento preventivo y correctivo del sistema de distribución televisión por cable (CATV)","SE/41/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQhcA8CG9Gmmq21uxhbaVQ%3D%3D",,"2019-11-01","2021-10-31","730","BELTRAN &amp; GUARQUE TEC-SER, S.L.","formalized","26620","22000","24684","20400","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92230000","30","culture","2019-10-04","2019-10-14","2019-10-11","2019-07-24","2019-09-09","60000","171135b68ee95a59860922acca8b8258"
"295682","282842","295682","Accesorios para el equipo de difracción de rayos X , marca BRUKER, modelo D8 Advance, número de serie 202330","SU/20/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gHmBKYUQj0wBPRBxZ4nJ%2Fg%3D%3D",,"2020-01-01","2020-03-01","60","BRUKER ESPAÑOLA S.A.","formalized","87120","72000","87120","72000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","38400000","41","industry","2019-10-22","2019-10-24","2019-10-24","2019-09-11","2019-09-09","72000","0e8571559615e5970180111733196141"
"1562729","1562729",,"Fotocòpies i encuadernacions  Consell d'Estudiants","CM/6960/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJqTMZe%2Bf0VvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-01-21","30","Innovació Digital Castelló, S.L.","awarded","160.69","132.8","160.69","132.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"65629ff016ead32934a5d3ec69a2356a"
"1562731","1562731",,"Vinils sasc","CM/6986/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qBNSsPRjc%2FF7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2020-12-23","1","RAYMAN PUBLICIDAD, S.L.","awarded","450","371.9","450","371.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1562735","1562735",,"Drets d'exhbició pel·lícula SASC","CM/6975/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LCBmy5i2z%2B97h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-01-21","30","BEGIN AGAIN FILMS S.L.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"3fbdbc6b4f7be96b2fe1656d19c6e07f"
"295871","283006","295871","Servicios de gestión de las selecciones deportivas universitarias, tanto masculinas como femeninas, de baloncesto, balonmano, fútbol, fútbol sala, voleibol y rugby 7","SE/35/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIt%2Bh%2BGGvbt7h85%2Fpmmsfw%3D%3D","1","2019-09-23","2020-05-31","251","SERVICIOS DEPORTIVOS INTEGRALES GRUPO ANIMAS SL","formalized","5281.05","4364.5","5219.64","4313.75","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92600000","30","culture","2019-09-26","2019-10-22","2019-10-21","2019-07-01","2019-07-17","129430","d01119e69edc3566cf2f29ba05fb9bf9"
"1562736","1562736",,"Drets d'exhibició pel·lícules SASC","CM/6973/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0X%2B%2F40rz8Eerz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-01-21","30","PUBLI ESTRENO","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"ddc1344aedd7f710f1c6f59cf9c93146"
"23398","344449","23398","Servicio de limpieza de la ropa de trabajo de laboratorios y talleres","SE/23/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wRMswfvLjNqXQV0WE7lYPw%3D%3D",,"2019-07-11","2020-07-10","365","CARLOS ALBERTO ACEDO SEJAS","formalized","4863.14","4019.12","4680.02","3868.02","3","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","98310000","28","health","2019-07-02","2019-07-11","2019-07-10","2019-04-09","2019-04-24","22105.16","cdd3159ba09b622dd57296e43e6d660e"
"373672","350396","373672","Servicio de asistencia a la planificación de medios y compra de publicidad para la comunicación institucional y de la oferta académica","SE/19/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bI8inu3lO1Muf4aBO%2BvQlQ%3D%3D","1","2019-07-30","2020-07-29","365","ZENITHBRMEDIA, S.A.","formalized","30000","24793.39","0","0","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79341400","25","legal","2019-06-28","2019-07-29","2019-07-29","2019-05-02","2019-05-20","132231.41","21dcedd59b273e878c8e8f508335f524"
"7085255","7085255",,"Formació territori SASC","CM/7036/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sb1QIzdjoDyHCIsjvJ3rhQ%3D%3D",,,"2024-10-24","6","Rafael Tormo i Cuenca","awarded","1144","945.45","1144","945.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-10-18",,,,"3d7fcc1a07dfa77ed02fcfd27f7411ff"
"1562749","1562749",,"Toners para impresoras","CM/6967/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EdQlBr80YRGmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-01-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","535.68","442.7","535.68","442.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1562750","1562750",,"Equipament SI","CM/6940/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYi%2FP8u8qxaiEJrVRqloyA%3D%3D",,"2020-10-08","2020-12-31","10","GESIS DIGITAL SL","awarded","805.8","665.95","805.8","665.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"392725","367828","392725","Proyectores de video","SU/12/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOLYbhRa5fJvYnTkQN0%2FZA%3D%3D",,"2019-07-01","2019-07-31","30","720tec S.L.","formalized","44000","36363.64","31791.54","26274","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30191200","32","print","2019-06-26","2019-07-01","2019-06-28","2019-05-07","2019-05-23","44500","5ca2f05754bf9ffe268a16d931e53b82"
"450439","420739","450439","Prestación de servicio de la plataforma SandaS G.R.C. para el Gobierno TI, Riesgo y Cumplimiento Normativo de soporte al sistema de gestión de la seguridad de la información de la Universidad","SE/18/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ujZREQ2j1gFvYnTkQN0%2FZA%3D%3D",,"2019-05-25","2020-05-24","365","GOVERTIS ADVISORY SERVICE S.L.","formalized","10285","8500","10285","8500","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72212218","29","it","2019-05-17","2019-05-24","2019-05-24","2019-04-29","2019-04-23","34000","ea0cf15ee2f08c1bfa12ea01074dadcb"
"1562751","1562751",,"Càmeres si","CM/6942/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wlS59bUcsznnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-01-01","10","DISPROIN LEVANTE, S.L.","awarded","2879.8","2380","2879.8","2380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"6259a6e371200c235975d5e6efc09bb1"
"7085431","7085431",,"Lenovo thinkbook 16 gen 7 (snapdragon) 32 gb 1 tb","CM/7056/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qk5Sib8c1FqIzo3LHNPGcQ%3D%3D",,,"2024-11-16","30","GESIS DIGITAL SL","awarded","1315.95","1087.56","1315.95","1087.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085452","7085452",,"Revisión artículo","CM/6828/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WTRz28AJ%2BQCAAM7L03kM8A%3D%3D",,,"2024-11-15","30","Daniel Mosblack","awarded","342.45","283.02","342.45","283.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-16",,,,"4addc81e6ace88bfbadf36ed824f0f4f"
"477079","445720","477079","Mantenimiento programa gestión bibliotecas MILLENNIUM  y módulos complementarios: Scooping, Booking, URL checker, Scheduler, Patron API","SE/39/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fw4nEg%2FYVMuXQV0WE7lYPw%3D%3D",,"2019-09-15","2020-09-14","365","Innovative Interfaces Global Ltd.","formalized","32427.64","26799.7","32427.64","26799.7","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72267000","29","it","2019-09-26","2019-10-04","2019-10-03","2019-09-03","2019-07-31","26799.7","7b9e108e808f4a25a76328233b3f195a"
"448219","456852","448219","Suministro e instalación de tabiquería prefabricada y revestimientos","SU/11/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kpbXsFeRDkYuf4aBO%2BvQlQ%3D%3D",,"2019-06-14","2019-08-13","60","KONTOR STIL,S.L.U","formalized","50113.84","41416.4","43444.43","35904.49","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","45421141","24","construction","2019-06-12","2019-06-14","2019-06-13","2019-05-02","2019-05-20","41416.4","05636669d141b3148469e04fcc101bd2"
"7087306","7087306",,"Medidor/controlador de caudal másico de gas","CM/4480/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PhqsJsSMz%2FUwYTJJ03sHog%3D%3D",,,"2024-08-03","30","IBERFLUID INSTRUMENTS, S.A.","awarded","1918.84","1585.82","1918.84","1585.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-04",,,,"e974beac18e4f4bcf4bac489225239bf"
"7085451","7085451",,"Grabacion caso de exito 480","CM/6913/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WTRz28AJ%2BQB9Zh%2FyRJgM8w%3D%3D",,,"2024-11-15","30","Micrea Film Projects, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2025-01-08",,"2024-10-16",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5183436","5183436",,"Medidor-controlador caudal másico","CM/3687/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BI%2FrN8%2FVtbq8ebB%2FXTwy0A%3D%3D",,"2023-10-05","2022-07-28","30","IBERFLUID INSTRUMENTS, S.A.","awarded","1984.18","1639.82","1984.18","1639.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2023-10-20",,"2023-08-28",,,,"e974beac18e4f4bcf4bac489225239bf"
"414304","497648","414304","Mantenimiento preventivo y correctivo de las instalaciones de detección automática y extinción de incendios","SE/34/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZK3dMOuq5mUBPRBxZ4nJ%2Fg%3D%3D",,"2019-11-01","2021-10-31","730","ICISER, S.L.","formalized","123420","102000","97958.5","80957.44","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50413200","26","maintenance","2019-10-08","2020-01-27","2020-01-23","2019-06-28","2019-07-30","265000","29fac0ec3ce4ce8eee70e187c89813b4"
"547783","511090","547783","Plataforma online MakeSense","SE/27/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p4c3tg7ciSXnSoTX3z%2F7wA%3D%3D",,"2019-07-16","2020-05-11","300","Semanticbots, S.R.L.","formalized","29040","24000","29040","24000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","72212218","29","it","2019-07-04","2019-07-15","2019-07-15","2019-06-07","2019-06-06","24000","9ab7802dec30f41b51af8174001e65fa"
"7085457","7085457",,"Revisión artículo ""the components of traking error and the relationship between interm trading and mutual fund perfomance""","CM/6930/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXeTEitjRmNrSd8H4b2soA%3D%3D",,,"2024-10-20","4","Barbara Mary Savage Cooper","awarded","190","190","190","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7085514","7085514",,"Exhibició i torneig escacs  Festa benvinguda Consell d'Estudiants","CM/6946/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0HWVt2siUz%2BsNfRW6APEDw%3D%3D",,,"2024-10-18","2","Alejandro Pérez Martínez","awarded","168.62","139.36","168.62","139.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-10-16",,,,"ce2f043d287bb0f2d80bc387a95b268f"
"570617","532185","570617","Suministro de mobiliario diverso","SU/15/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nbBA%2Bd0dWcCiEJrVRqloyA%3D%3D","1","2019-08-01","2019-09-30","60","PME 1910, S.L..","formalized","12184.7","10070","10265.62","8483.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39100000","34","furniture","2019-07-30","2019-07-31","2019-07-31","2019-06-25","2019-07-11","33030","32ba2b648e4fd0456e9de26b1bc73cca"
"570893","532440","570893","Mantenimiento, higiene, manipulación y cuidado de animales de experimentación","SE/29/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GgbMbtK%2BTIeiEJrVRqloyA%3D%3D",,"2019-07-24","2020-07-23","365","VIVOTECNIA RESEARCH, S.L.","formalized","58660.8","48480","58660.8","48480","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","90910000","31","environment","2019-07-17","2019-10-03","2019-07-23","2019-06-06","2019-06-24","96960","50ce10204f358b4693d71afac4f8fe76"
"1559236","1559236",,"Impressió llibre SCP","CM/5992/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vuJHGM207n4SugstABGr5A%3D%3D",,"2021-02-24","2020-12-17","30","GRAFICAS CASTAÑ SL","awarded","1875.33","1803.2","1875.33","1803.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"295871","853202","295871","Servicios de gestión de las selecciones deportivas universitarias, tanto masculinas como femeninas, de baloncesto, balonmano, fútbol, fútbol sala, voleibol y rugby 7","SE/35/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIt%2Bh%2BGGvbt7h85%2Fpmmsfw%3D%3D","2","2019-09-23","2020-05-31","251","SERVICIOS DEPORTIVOS INTEGRALES GRUPO ANIMAS SL","formalized","5281.05","4364.5","5219.64","4313.75","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92600000","30","culture","2019-09-26","2019-10-22","2019-10-21","2019-07-01","2019-07-17","129430","d01119e69edc3566cf2f29ba05fb9bf9"
"5178537","5178537",,"Reparación equipo gemini v","CM/532/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TJFrYt7cjViFQ%2FlhRK79lA%3D%3D",,"2023-09-12","2023-03-10","30","IBERFLUID INSTRUMENTS, S.A.","awarded","2119.22","1751.42","2119.22","1751.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-09-12",,,,"e974beac18e4f4bcf4bac489225239bf"
"295871","853203","295871","Servicios de gestión de las selecciones deportivas universitarias, tanto masculinas como femeninas, de baloncesto, balonmano, fútbol, fútbol sala, voleibol y rugby 7","SE/35/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIt%2Bh%2BGGvbt7h85%2Fpmmsfw%3D%3D","3","2019-09-23","2020-05-31","251","SERVICIOS DEPORTIVOS INTEGRALES GRUPO ANIMAS SL","formalized","5281.05","4364.5","5219.64","4313.75","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92600000","30","culture","2019-09-26","2019-10-22","2019-10-21","2019-07-01","2019-07-17","129430","d01119e69edc3566cf2f29ba05fb9bf9"
"295871","853204","295871","Servicios de gestión de las selecciones deportivas universitarias, tanto masculinas como femeninas, de baloncesto, balonmano, fútbol, fútbol sala, voleibol y rugby 7","SE/35/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIt%2Bh%2BGGvbt7h85%2Fpmmsfw%3D%3D","4","2019-09-23","2020-05-31","251","SERVICIOS DEPORTIVOS INTEGRALES GRUPO ANIMAS SL","formalized","5281.05","4364.5","5219.64","4313.75","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92600000","30","culture","2019-09-26","2019-10-22","2019-10-21","2019-07-01","2019-07-17","129430","d01119e69edc3566cf2f29ba05fb9bf9"
"7088382","7088382",,"Set de plastificadora Inspire negra A4+cizalla+cortador esquinas GBC 4410036, per a la preparació dels materials de difusió del projecte HORT4HEALTH de la professora Mireia Adelantado","CM/7346/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tC4qLFHHC0yLAncw3qdZkA%3D%3D",,,"2024-10-28","5","Bolsacash, SL","awarded","40.5","33.47","40.5","33.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-10-23",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"295871","853205","295871","Servicios de gestión de las selecciones deportivas universitarias, tanto masculinas como femeninas, de baloncesto, balonmano, fútbol, fútbol sala, voleibol y rugby 7","SE/35/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIt%2Bh%2BGGvbt7h85%2Fpmmsfw%3D%3D","5","2019-09-23","2020-05-31","251","SERVICIOS DEPORTIVOS INTEGRALES GRUPO ANIMAS SL","formalized","5281.05","4364.5","5219.64","4313.75","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92600000","30","culture","2019-09-26","2019-10-22","2019-10-21","2019-07-01","2019-07-17","129430","d01119e69edc3566cf2f29ba05fb9bf9"
"295871","853206","295871","Servicios de gestión de las selecciones deportivas universitarias, tanto masculinas como femeninas, de baloncesto, balonmano, fútbol, fútbol sala, voleibol y rugby 7","SE/35/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIt%2Bh%2BGGvbt7h85%2Fpmmsfw%3D%3D","6","2019-09-23","2020-05-31","251","SERVICIOS DEPORTIVOS INTEGRALES GRUPO ANIMAS SL","formalized","4916.81","4063.5","4859.66","4016.25","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92600000","30","culture","2019-09-26","2019-10-22","2019-10-21","2019-07-01","2019-07-17","129430","d01119e69edc3566cf2f29ba05fb9bf9"
"6226113","6226113",,"15 sample tube 3/8 dia","CM/1857/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2Bsn2TW%2BeubIGlsa0Wad%2Bw%3D%3D",,,"2024-04-21","30","IBERFLUID INSTRUMENTS, S.A.","awarded","1590.45","1314.42","1590.45","1314.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2024-05-16",,"2024-03-22",,,,"e974beac18e4f4bcf4bac489225239bf"
"1559215","1559215",,"Servei jardineria poda OTOP","CM/5808/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CE8kfIkhSR97h85%2Fpmmsfw%3D%3D",,"2021-02-24","2020-12-05","18","FOMENTO BENICASIM S.A.","awarded","17924.02","14813.24","17924.02","14813.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"c1ae7134e486ce7e85f33a799a4c5c4e"
"565606","862514","565606","Obra de adecuación planta 2 del edificio HD0 para servicios administrativos","OB/2/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWjTsdHk7YR7h85%2Fpmmsfw%3D%3D","2","2019-08-01","2019-12-29","150","ELECTROTECNIA MONRABAL, SLU","formalized","79752","65910.74","67071.43","55430.93","2","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,45315300,45331200","24","construction","2019-07-25","2019-07-30","2019-07-29","2019-06-05","2019-07-02","687410.21","ca850386197ffa9809ff14ad56b9118c"
"259147","916228","259147","Suministro de mobiliario diverso","SU/28/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0E39wmLkr%2FnSoTX3z%2F7wA%3D%3D","2","2019-12-17","2020-02-10","60","KONTOR STIL,S.L.U","awarded","6776","5600","6079.04","5024","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39130000","34","furniture","2019-12-12","2019-12-17","2019-12-16","2019-10-28","2019-11-13","87350","05636669d141b3148469e04fcc101bd2"
"259147","916229","259147","Suministro de mobiliario diverso","SU/28/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0E39wmLkr%2FnSoTX3z%2F7wA%3D%3D","3","2019-12-17","2020-02-10","60","IMPACTO VALENCIA S.L.","awarded","25022.8","20680","20683.56","17093.85","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39130000","34","furniture","2019-12-12","2019-12-17","2019-12-16","2019-10-28","2019-11-13","87350","95b39b28f28f93889bb4fca6cb21dbaf"
"259147","916230","259147","Suministro de mobiliario diverso","SU/28/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0E39wmLkr%2FnSoTX3z%2F7wA%3D%3D","4","2019-12-17","2020-02-10","60","IMPACTO VALENCIA S.L.","awarded","16250.3","13430","10416.44","8608.63","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39130000","34","furniture","2019-12-12","2019-12-17","2019-12-16","2019-10-28","2019-11-13","87350","95b39b28f28f93889bb4fca6cb21dbaf"
"373672","921208","373672","Servicio de asistencia a la planificación de medios y compra de publicidad para la comunicación institucional y de la oferta académica","SE/19/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bI8inu3lO1Muf4aBO%2BvQlQ%3D%3D","2","2019-07-30","2020-07-29","365","ZENITHBRMEDIA, S.A.","formalized","35000","28925.62","0","0","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79341400","25","legal","2019-06-28","2019-07-29","2019-07-29","2019-05-02","2019-05-20","132231.41","21dcedd59b273e878c8e8f508335f524"
"373672","921209","373672","Servicio de asistencia a la planificación de medios y compra de publicidad para la comunicación institucional y de la oferta académica","SE/19/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bI8inu3lO1Muf4aBO%2BvQlQ%3D%3D","3","2019-07-30","2020-07-29","365","ZENITHBRMEDIA, S.A.","formalized","95000","78512.4","0","0","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79341400","25","legal","2019-06-28","2019-07-29","2019-07-29","2019-05-02","2019-05-20","132231.41","21dcedd59b273e878c8e8f508335f524"
"289017","935479","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","2","2019-10-01","2020-05-28","240",,"void","3069.77","2537",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08",,"2019-10-04","2019-07-08","2019-07-24","99813.75",
"289017","935480","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","3","2019-10-01","2020-05-28","240",,"void","520.3","430",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08",,"2019-10-04","2019-07-08","2019-07-24","99813.75",
"8786379","8786379",,"material fungible para análisis","CM/2213/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S8bbtAVjxYzI8aL3PRS10Q%3D%3D",,,"2025-05-14","30","IBERFLUID INSTRUMENTS, S.A.","awarded","5624.31","4648.19","5624.31","4648.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-04-14",,,,"e974beac18e4f4bcf4bac489225239bf"
"8787418","8787418",,"Medidor/controlador de caudal másico de gas y cable de corriente","CM/3636/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hcazaAm58lvECtSnloz%2BZQ%3D%3D",,,"2025-07-04","30","IBERFLUID INSTRUMENTS, S.A.","awarded","2335.23","1929.94","2335.23","1929.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38420000","41","industry","2025-09-22",,"2025-06-04",,,,"e974beac18e4f4bcf4bac489225239bf"
"289017","935481","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","4","2019-10-01","2020-05-28","240",,"void","2302.31","1902.75",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08",,"2019-10-04","2019-07-08","2019-07-24","99813.75",
"289017","935482","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","5","2019-10-01","2020-05-28","240",,"void","2315.34","1913.5",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08",,"2019-10-04","2019-07-08","2019-07-24","99813.75",
"289017","935483","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","6","2019-10-01","2020-05-28","240",,"void","2289.32","1892",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08",,"2019-10-04","2019-07-08","2019-07-24","99813.75",
"289017","935484","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","7","2019-10-01","2020-05-28","240","Nuria Alvarez Santiago","awarded","3225.86","2666","3213.86","2656.08","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08","2019-10-18","2019-10-04","2019-07-08","2019-07-24","99813.75","0736e27ea3359d7ede02bece7f8c72fb"
"289017","935485","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","8","2019-10-01","2020-05-28","240",,"void","1612.93","1333",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08",,"2019-10-04","2019-07-08","2019-07-24","99813.75",
"5412278","5412278",,"Medidor caudal másico","CM/1330/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5A6PubkPDmekU02jNGj1Fw%3D%3D",,,"2023-07-12","126","IBERFLUID INSTRUMENTS, S.A.","awarded","2489.76","2057.65","2489.76","2057.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42967000","41","industry","2023-12-19",,"2023-03-08",,,,"e974beac18e4f4bcf4bac489225239bf"
"5622967","5622967",,"Spray, erlenmeyer flask, glass reagent sprayer","CM/5146/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulNOEtGXp%2BpLAIVZdUs8KA%3D%3D",,,"2023-10-25","30","IBERFLUID INSTRUMENTS, S.A.","awarded","439.23","363","439.23","363","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-09-25",,,,"e974beac18e4f4bcf4bac489225239bf"
"289017","935486","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","9","2019-10-01","2020-05-28","240",,"void","1534.89","1268.5",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08",,"2019-10-04","2019-07-08","2019-07-24","99813.75",
"289017","935487","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","10","2019-10-01","2020-05-28","240",,"void","3433.98","2838",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08",,"2019-10-04","2019-07-08","2019-07-24","99813.75",
"1559241","1559241",,"Material d'oficina","CM/5909/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4RHHpHyMRPiXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-17","30","PLACIDO GOMEZ SL","awarded","140.04","115.74","140.04","115.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"289017","935488","289017","Prestación de los servicios de: actividad física para mayores, capoeira, defensa personal, judo, karate, patinaje, taekwondo, tai xi xuan, voley playa, yoga hatha solar y yoga integral.","SE/38/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyL3R%2Bl3IUCiEJrVRqloyA%3D%3D","11","2019-10-01","2020-05-28","240",,"void","2419.4","1999.5",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2019-10-08",,"2019-10-04","2019-07-08","2019-07-24","99813.75",
"5411185","5411185",,"Controlador másico de gas","CM/7203/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfAJ5nSOGGK5HQrHoP3G5A%3D%3D",,,"2023-06-04","200","IBERFLUID INSTRUMENTS, S.A.","awarded","2118.79","1751.07","2118.79","1751.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42967000","41","industry","2023-12-19",,"2022-11-16",,,,"e974beac18e4f4bcf4bac489225239bf"
"5005968","9243512","5005968","Reómetro de polvos para la caracterización reológica de partículas sólidas","SU/36/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YzgXRVMEKILi0Kd8%2Brcp6w%3D%3D",,"2026-02-24","2026-06-24","120","IBERFLUID INSTRUMENTS, S.A.","formalized","103739.6","85735.21","103455","85500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38428000","41","industry","2026-02-20","2026-02-23","2026-02-23","2025-12-15","2026-01-12","85735.21","e974beac18e4f4bcf4bac489225239bf"
"1559242","1559242",,"Material d'oficina","CM/5911/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XK3OW99QmIvnSoTX3z%2F7wA%3D%3D",,"2021-02-24","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","142","117.36","142","117.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"1056274","1150852","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","1","2020-11-01","2021-07-29","270","Awen Eria Group,S.L.","formalized","30001.95","24795","30000","24793.38","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04","2020-10-08","2020-09-30","2020-05-29","2020-07-01","701481","a987e49d889e73ee5cbf55d2100e77cd"
"1056274","1151765","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","2","2020-11-01","2021-07-29","270","Awen Eria Group,S.L.","formalized","33752.95","27895","33750","27892.56","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04","2020-10-08","2020-09-30","2020-05-29","2020-07-01","701481","a987e49d889e73ee5cbf55d2100e77cd"
"1056274","1151767","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","4","2020-11-01","2021-07-29","270","Awen Eria Group,S.L.","formalized","52501.9","43390","52500","43388.42","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04","2020-10-08","2020-09-30","2020-05-29","2020-07-01","701481","a987e49d889e73ee5cbf55d2100e77cd"
"7087945","7087945",,"Identificadores personalizados sra3 300 gr.","CM/8676/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQoyWguZV7c%2Bk2oCbDosIw%3D%3D",,,"2024-12-15","30","Copistería FORMAT, S.L.","awarded","9.08","7.5","9.08","7.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1056274","1151769","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","6","2020-11-01","2021-07-29","270","Tueris Servicios Tecnológicos S.L.","formalized","30001.95","24795","29971.95","24770.21","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04","2020-10-05","2020-09-30","2020-05-29","2020-07-01","701481","0e22ed0ecd07913eb9612ac57d2efa3e"
"1056274","1151770","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","7","2020-11-01","2021-07-29","270","Awen Eria Group,S.L.","formalized","52501.9","43390","52500","43388.42","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04","2020-10-08","2020-09-30","2020-05-29","2020-07-01","701481","a987e49d889e73ee5cbf55d2100e77cd"
"4519670","6628245","4519670","Suscripción, mantenimiento y soporte de la plataforma de servicios bibliotecarios, Alma y la herramienta de descubrimiento Primo en la modalidad de software como servicio (SaaS)","SE/31/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KP8icqHSMP%2FIGlsa0Wad%2Bw%3D%3D",,"2024-09-20","2027-09-20","1095","Ex Libris (Deutschland) GmbH","formalized","199428.56","164816.99","199428.56","164816.99","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72212211","29","it","2024-09-04","2024-09-30","2024-09-27",,"2024-07-05","164816.99","5506e6afca8756eac44e2b835b27a947"
"7260","280019","7260","Suscripción conjunta de la implementación, soporte y mantenimiento de una plataforma de servicios de gestión bibliotecaria y herramienta de descubrimiento para las bibliotecas","SE/14/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WUMh%2B%2B4VCTWrz3GQd5r6SQ%3D%3D",,"2019-09-24","2022-09-23","1095","Ex Libris (Deutschland) GmbH","formalized","1383635","1143500","1328715","1098112","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72212160","29","it","2019-07-25","2019-09-29","2019-09-23","2019-05-02","2019-06-04","1565150","5506e6afca8756eac44e2b835b27a947"
"1056274","1151772","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","9","2020-11-01","2021-07-29","270","4TIC CASTELLON 2009 SL","awarded","26250.95","21695","25591.5","21150","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04",,"2020-09-03","2020-05-29","2020-07-01","701481","31bc4b6bc1bd94ba825c2c6fffefc22b"
"8785532","8785532",,"Llicència i manteniment Alma Primo Biblioteca","CM/5880/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2BOtl2WFRcczjChw4z%2FXvw%3D%3D",,,"2024-09-28","8","Ex Libris (Deutschland) GmbH","awarded","1134.69","937.76","1134.69","937.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2024-09-20",,,,"5506e6afca8756eac44e2b835b27a947"
"1056274","1151773","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","10","2020-11-01","2021-07-29","270","Awen Eria Group,S.L.","formalized","26250.95","21695","26250","21694.21","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04","2020-10-08","2020-09-30","2020-05-29","2020-07-01","701481","a987e49d889e73ee5cbf55d2100e77cd"
"7087987","7087987",,"Ordinador portàtil asus vivobook f1504za-nj694w core i5-1235u 3.3ghz/8gb / 512gb ssd/ 15.6 "" a càrrec del projecte ministeri 24i374 del professor jesús gil gómez","CM/8654/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BA6MqZKXqJWLAncw3qdZkA%3D%3D",,,"2024-11-19","5","Bolsacash, SL","awarded","499","412.4","499","412.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-14",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"1056274","1151774","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","11","2020-11-01","2021-07-29","270","Tueris Servicios Tecnológicos S.L.","formalized","22499.95","18595","22477.45","18576.41","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it",,"2020-10-05","2020-09-30","2020-05-29","2020-07-01","701481","0e22ed0ecd07913eb9612ac57d2efa3e"
"7087979","7087979",,"Disseny dels materials per a la presentació dels resultats del projecte GV 22i325 de la professora Lidón Moliner Miravet","CM/8689/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Fpqfafejcx%2FR5QFTlaM4A%3D%3D",,,"2024-12-15","30","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","2599.08","2148","2599.08","2148","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-08",,"2024-11-15",,,,"55d7f8692dc833087458ac2da57666a4"
"1080522","1155249","1080522","Servicio de prestación de los servicios de: socorrismo, sala de musculación/fitness y actividades deportivas de fitness","SE/24/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lwEHoibb7iiEJrVRqloyA%3D%3D","1","2020-10-01","2021-10-01","365","GRUPO IMAS SIGLO XXI SL","formalized","96249.01","79544.64","94434","78044.64","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2020-09-09","2020-10-02","2020-10-01","2020-06-15","2020-07-03","150866.4","9b5a429911c6c8de7b9307d677ce960d"
"1080522","1155421","1080522","Servicio de prestación de los servicios de: socorrismo, sala de musculación/fitness y actividades deportivas de fitness","SE/24/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lwEHoibb7iiEJrVRqloyA%3D%3D","2","2020-10-01","2021-10-01","365","GRUPO IMAS SIGLO XXI SL","formalized","44624.51","36879.76","44018.3","36378.76","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2020-09-09","2020-10-02","2020-10-01","2020-06-15","2020-07-03","150866.4","9b5a429911c6c8de7b9307d677ce960d"
"1080522","1155422","1080522","Servicio de prestación de los servicios de: socorrismo, sala de musculación/fitness y actividades deportivas de fitness","SE/24/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lwEHoibb7iiEJrVRqloyA%3D%3D","3","2020-10-01","2021-10-01","365","GRUPO IMAS SIGLO XXI SL","formalized","41674.82","34442","41068.61","33941","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2020-09-09","2020-10-02","2020-10-01","2020-06-15","2020-07-03","150866.4","9b5a429911c6c8de7b9307d677ce960d"
"1122871","1157911","1122871","Impartición de cursos de español y de catalán para extranjeros en la comunidad universitaria durante los cursos académicos 2020/2021 y 2021/22","SE/29/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FljnvXIzR2rz3GQd5r6SQ%3D%3D","1","2020-10-08","2022-10-08","730","Jorsomar Cultural S.C.","formalized","138000","138000","138000","138000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2020-09-14","2020-10-08","2020-10-07","2020-07-13","2020-07-29","189600","cbcd9c001ac957c22b17d6f8b1c6a991"
"1114608","1215120","1114608","Prestación de los servicios de: actividad capoeira, defensa personal, judo, karate, patinaje,  tai xi xuan, voley playa, yoga hahtha solar y yoga integral","SE/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuSlRg1v5dABPRBxZ4nJ%2Fg%3D%3D","4","2020-10-01","2021-05-29","240",,"void","2315.34","1913.5","0","0","0","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92620000,92000000","30","culture",,,"2020-09-29","2020-07-07","2020-07-23","32228.25",
"1114608","1219462","1114608","Prestación de los servicios de: actividad capoeira, defensa personal, judo, karate, patinaje,  tai xi xuan, voley playa, yoga hahtha solar y yoga integral","SE/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuSlRg1v5dABPRBxZ4nJ%2Fg%3D%3D","1","2020-10-01","2021-05-29","240",,"void","3069.77","2537","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92620000,92000000","30","culture",,,"2020-09-30","2020-07-07","2020-07-23","32228.25",
"1114608","1223375","1114608","Prestación de los servicios de: actividad capoeira, defensa personal, judo, karate, patinaje,  tai xi xuan, voley playa, yoga hahtha solar y yoga integral","SE/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuSlRg1v5dABPRBxZ4nJ%2Fg%3D%3D","2","2020-10-01","2021-05-29","240",,"void","523.3","430",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92620000,92000000","30","culture",,,"2020-09-30","2020-07-07","2020-07-23","32228.25",
"1114608","1223376","1114608","Prestación de los servicios de: actividad capoeira, defensa personal, judo, karate, patinaje,  tai xi xuan, voley playa, yoga hahtha solar y yoga integral","SE/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuSlRg1v5dABPRBxZ4nJ%2Fg%3D%3D","3","2020-10-01","2021-05-29","240",,"void","2302.33","1902.75",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92620000,92000000","30","culture",,,"2020-09-30","2020-07-07","2020-07-23","32228.25",
"1562774","1562774",,"Covid 19 (virubac 75, gel hidroalcoholico y flashcel 30151. bobina secamanos)","CM/6887/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ULZQ8HKLaA8BPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-01-16","30","PESAFRI, S.L.","awarded","210.08","210.08","210.08","210.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"1114608","1223377","1114608","Prestación de los servicios de: actividad capoeira, defensa personal, judo, karate, patinaje,  tai xi xuan, voley playa, yoga hahtha solar y yoga integral","SE/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuSlRg1v5dABPRBxZ4nJ%2Fg%3D%3D","5","2020-10-01","2021-05-29","240","CLUB PATI CASTALIA","formalized","2289.32","1892","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92620000,92000000","30","culture",,"2020-10-02","2020-10-01","2020-07-07","2020-07-23","32228.25","a149e32618b925de810b340a5d961566"
"1562793","1562793",,"Taula Consell d'estudiants","CM/6779/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ptBN1u9OS71vYnTkQN0%2FZA%3D%3D",,"2020-10-08","2020-12-16","7","KONTOR STIL,S.L.U","awarded","1812.57","1497.99","1812.57","1497.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"05636669d141b3148469e04fcc101bd2"
"1114608","1223378","1114608","Prestación de los servicios de: actividad capoeira, defensa personal, judo, karate, patinaje,  tai xi xuan, voley playa, yoga hahtha solar y yoga integral","SE/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuSlRg1v5dABPRBxZ4nJ%2Fg%3D%3D","6","2020-10-01","2021-05-29","240",,"void","1612.93","1333",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92620000,92000000","30","culture",,,"2020-09-29","2020-07-07","2020-07-23","32228.25",
"7088006","7088006",,"Personal carrega materilal espectacle Paraninf","CM/8609/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LM%2FVFuECTUAtm4eBPtV6eQ%3D%3D",,,"2024-12-14","30","Corvan Servicios Integrales","awarded","928.69","767.51","928.69","767.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-14",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"1114608","1223379","1114608","Prestación de los servicios de: actividad capoeira, defensa personal, judo, karate, patinaje,  tai xi xuan, voley playa, yoga hahtha solar y yoga integral","SE/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuSlRg1v5dABPRBxZ4nJ%2Fg%3D%3D","7","2020-10-01","2021-05-29","240",,"void","1534.89","1268.5",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92620000,92000000","30","culture",,,"2020-09-29","2020-07-07","2020-07-23","32228.25",
"1114608","1223380","1114608","Prestación de los servicios de: actividad capoeira, defensa personal, judo, karate, patinaje,  tai xi xuan, voley playa, yoga hahtha solar y yoga integral","SE/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuSlRg1v5dABPRBxZ4nJ%2Fg%3D%3D","8","2020-10-01","2021-05-29","240",,"void","3433.98","2838",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92620000,92000000","30","culture",,,"2020-09-30","2020-07-07","2020-07-23","32228.25",
"1562799","1562799",,"Treballs tapiseria  OTOP","CM/6773/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlxK1KMto46rz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-01-08","30","KONTOR STIL,S.L.U","awarded","1986.22","1641.5","1986.22","1641.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"05636669d141b3148469e04fcc101bd2"
"1562801","1562801",,"Targetes Consell Social","CM/6774/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6SFGPOC2R0Uuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-01-08","30","IMPRENTA SICHET, SL","awarded","89.72","74.15","89.72","74.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1562808","1562808",,"Publicitat revista Economia 3 SCP","CM/6764/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxVBVs2b91rnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-11-29","360","ECO3 MULTIMEDIA, S.A.","awarded","3672.24","3531","3672.24","3531","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"1f032ea60c842b2bb967055f258eee0d"
"1562813","1562813",,"Producció exposició SASC","CM/6707/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eWU17TK%2FuXKXQV0WE7lYPw%3D%3D",,"2020-10-08","2020-12-05","1","M Angeles Sales Moliner","awarded","1064.8","880","1064.8","880","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"b6b34e82fea0e46976d19178e1eae03c"
"1559220","1559220",,"Edició llibre VCURI","CM/5732/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zmx3gY6f32iEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-17","30","José Pedro Escorihuela Centelles","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"e2dff04e3bf9cd1eec4d5f517f5f2fb3"
"1114608","1223381","1114608","Prestación de los servicios de: actividad capoeira, defensa personal, judo, karate, patinaje,  tai xi xuan, voley playa, yoga hahtha solar y yoga integral","SE/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuSlRg1v5dABPRBxZ4nJ%2Fg%3D%3D","9","2020-10-01","2021-05-29","240","Nieves Lozano Rodríguez","formalized","2419.4","1999.5","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92620000,92000000","30","culture",,"2020-10-02","2020-10-01","2020-07-07","2020-07-23","32228.25","84051613dd8121f6be87a9b114fb4513"
"1562814","1562814",,"Drets exhibició obra  SASC","CM/6703/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5DugYbqs7q4BPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2020-12-05","1","Santiago Vilanova Angeles","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"b1e45db2308010d43339489b0977be45"
"1178208","1407893","1178208","Suministro de gel hidroalcohólico y de toallitas desinfectantes","SU/24/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dR2osAmvolmiEJrVRqloyA%3D%3D","1","2021-01-08","2021-07-07","180","ADC INGENIERIA AEROESPACIAL Y NUEVAS TECNOLOGIAS SL","formalized","68970","57000","20691","17100","45","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","24322320,33771000","41","industry","2020-12-16","2021-03-23","2021-01-07","2020-09-07","2020-09-23","84000","55ee930477fb1c662ab0a6b00ae32c1e"
"1178208","1408739","1178208","Suministro de gel hidroalcohólico y de toallitas desinfectantes","SU/24/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dR2osAmvolmiEJrVRqloyA%3D%3D","2","2021-01-08","2021-07-07","180","MUÑOZ BOSCH,S.L.U.","formalized","32670","27000","28888.75","23875","45","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","24322320,33771000","41","industry","2020-12-16","2021-03-23","2021-01-07","2020-09-07","2020-09-23","84000","a1af016e35c46158d64621d772d61be4"
"1146180","1422006","1146180","Robot de deposición directa de tinta para fabricación aditiva e Impresora inkjet para el desarrollo del proyecto “Recubrimientos funcionales para aplicaciones tecnológicas""","SU/21/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BuwEa632X5irz3GQd5r6SQ%3D%3D","1","2021-01-01","2021-01-05","42",,"void","132689.81","109661","159296.5","131650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry",,,"2020-11-24","2020-08-03","2020-10-07","241311",
"1146180","1423415","1146180","Robot de deposición directa de tinta para fabricación aditiva e Impresora inkjet para el desarrollo del proyecto “Recubrimientos funcionales para aplicaciones tecnológicas""","SU/21/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BuwEa632X5irz3GQd5r6SQ%3D%3D","2","2020-12-24","2021-02-04","42","SUMINISTRO DE MATERIALES Y ASISTENCIA S.L.","formalized","159296.5","131650","159296.5","131650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry",,"2020-12-28","2020-12-23","2020-08-03","2020-10-07","241311","22ea8090cb22590720ccdae716910ed7"
"1400213","1464518","1400213","Seguro de responsabilidad civil y patrimonial, todo riesgo de daños materiales y accidentes colectivos de la Universitat Jaume I","SE/52/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cVRs42Cviy7nSoTX3z%2F7wA%3D%3D","2","2021-04-01","2022-04-01","365",,"void","114000","81617.65",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","66516000,66512000,66515000","39","finance",,,"2021-02-03","2020-12-12","2021-01-15","792774.36",
"113306","1468871","113306","Publicaciones periodicas (CARSI)","SU/15/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XWtdBOy1p2oQK2TEfXGy%2BA%3D%3D","3","2018-01-01","2019-01-01","365","LM TIETOPALVELUT OY SUCURSAL EN ESPAÑA","formalized","141185.2","135755","141168.63","131865","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","22212000","32","print",,"2017-11-22","2017-11-09","2017-06-12","2017-09-05","967881.7","2fa9d7652c64e31ff03be9c25948bf0d"
"1411878","1469003","1411878","Adquisición tanto de conmutadores de red Aruba como de puntos de acceso inalámbrico de doble radio Ubiquiti UniFi, ambos para reposición de equipos averiados/obsoletos o para atender solicitudes de ampliación de la infraestructura de acceso la red de área local UJInet (infraestructuras de acceso a red LAN por cable e inalámbricas )","SU/40/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZNTuGLrcjmiEJrVRqloyA%3D%3D","2","2021-01-25","2021-03-06","40","LAMBDA ANTENAS, S.L.","formalized","13310","11000","10313.19","8523.8","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2021-01-21","2021-01-25","2021-01-22","2020-11-26","2020-12-11","34000","f2bfff5d55eb4fd85fbcad95aec334ac"
"1258885","1470010","1258885","Impartición de cursos de lenguas extranjeras (alemán inglés e italiano) a la comunidad universitaria","SE/41/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xp9lWXqTh0SiEJrVRqloyA%3D%3D","2","2021-01-21","2021-07-20","180","TEC IDIOMES S.L.","formalized","11000","11000","49","49","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2021-01-14","2021-01-21","2021-01-20","2020-10-20","2020-11-05","23400","b8ad091c83ee77ad47f7a6cfbd92c296"
"1258885","1470011","1258885","Impartición de cursos de lenguas extranjeras (alemán inglés e italiano) a la comunidad universitaria","SE/41/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xp9lWXqTh0SiEJrVRqloyA%3D%3D","3","2021-01-21","2021-07-20","180","TEC IDIOMES S.L.","formalized","3000","3000","49","49","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2021-01-14","2021-01-21","2021-01-20","2020-10-20","2020-11-05","23400","b8ad091c83ee77ad47f7a6cfbd92c296"
"8701","1474579","8701","Control de Calidad, Coordinación Seguridad y Salud, Dirección de Ejecución de la Obra, gestión económica y coordinación de ejecución","SE/6/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BX8Dqng%2FlOmq21uxhbaVQ%3D%3D","2","2019-04-17","2020-02-11","300","CASARTEK SL","formalized","48400","40000","42350","35000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71731000","27","architecture","2019-04-15","2019-04-17","2019-04-16","2019-02-05","2019-02-21","61000","42cc1c6237c74c1c67f76629c73793ff"
"281853","1479752","281853","Suministro eléctrico 100% procedente de fuentes renovables y de gas","SU/26/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JrT1HRm%2Fk1Orz3GQd5r6SQ%3D%3D","2","2020-02-06","2021-02-05","365","UNION FENOSA GAS COMERCIALIZADORA S","formalized","247086.99","204204.12","186098.76","153800.63","7","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2020-01-10","2020-02-07","2020-02-05","2019-10-31","2019-12-04","5434512","1b6a2ffd776bb1888669d43a1de77645"
"59024","1480795","59024","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación y docencia del Departamento de Química Inorgánica y Orgánica","SU/9/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vjsxQRNTEMuf4aBO%2BvQlQ%3D%3D","2","2018-11-02","2019-04-01","150","Caslab productos para laboratorio, S.L.","formalized","32000","26446.28","0","0","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","24000000,38000000","41","industry","2018-09-28","2018-11-05","2018-11-01","2018-07-02","2018-07-17","190000","e124c76689f02cc2f3520e4b12109d5e"
"7088169","7088169",,"Actualización contenidos web ucie-inam","CM/8530/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xD4kXpYtjgiqb7rCcv76BA%3D%3D",,,"2025-02-10","90","Ruvic Soluciones Informáticas","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-11-12",,,,"3093bd4bd7f307778c71ca29bb93363e"
"59024","1480797","59024","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación y docencia del Departamento de Química Inorgánica y Orgánica","SU/9/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vjsxQRNTEMuf4aBO%2BvQlQ%3D%3D","4","2018-11-02","2019-04-01","150","BIOTESTS DIAGNÓSTICOS S.L.","formalized","48400","40000","0","0","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","24000000,38000000","41","industry","2018-09-28","2018-11-05","2018-11-01","2018-07-02","2018-07-17","190000","a3ccba388253ab95d771cd32a4deb909"
"1559250","1559250",,"servei publicitat reclam  sasc","CM/6066/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tUbSYtkpdFWrz3GQd5r6SQ%3D%3D",,"2021-02-24","2021-01-01","15","MANUEL BOSCH MARTINEZ","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"af9f91c5a22dbb2a2aefb42d1679d3c1"
"1559216","1559216",,"Material muntatge exposició","CM/5722/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJUOA2AzGyUBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-02","15","Adhesius Castelló, S.L.","awarded","7896.46","6526","7896.46","6526","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"48e202a20eacdeb317407a5b0129c650"
"7085577","7085577",,"Muntatge d'un element artístic col·laboratiu en forma de balena. Edició e impressió d'un catàleg conceptual de Romalda UJI 2024.","CM/6849/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pAUpsgasrnAXhk1FZxEyvw%3D%3D",,,"2024-11-15","30","ASOCIACION CIUTAT FELIÇ - CIUDAD FELIZ - HAPPY CITY","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-01-08",,"2024-10-16",,,,"8ffa56fa062c840f354c78f8dd2419bb"
"7088153","7088153",,"Personal suport togues Escola Doctorat","CM/8526/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FeMj3%2BqAjmwkJPJS%2BPS9vg%3D%3D",,,"2024-11-17","5","OVEJERO SEQUEIRO, S.L.","awarded","260.15","215","260.15","215","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-12",,,,"eae157e14a7446750acd84817cdf1798"
"7088055","7088055",,"Teclado Royal Kludge RK98 ISO-ES Hot-Swappable Switch Brown Wireless Klein Blue, Auriculares Gaming con micrófono Razer Barracuda X 22 inalámbricos","CM/8603/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SgHu%2F0snKuh6nTs9LZ9RhQ%3D%3D",,,"2024-12-13","30","COOLMOD INFORMATICA, S.L.","awarded","239.85","198.22","239.85","198.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7088061","7088061",,"Amplificador/repetidor WiFi TP-LINK RE450 Dual Band, a càrrec del pressupost investigació personal de la professora Anna Muñoz Miquel, dep de Traducció i Comunicació","CM/8556/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=my4p9JTDTPiOUi78BmzhOQ%3D%3D",,,"2024-11-18","5","Bolsacash, SL","awarded","61.9","51.16","61.9","51.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32412110","43","audiovisual","2025-01-08",,"2024-11-13",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7088065","7088065",,"3 uds. ordenador sobremesa hp pavilion tp01-5003ns intel core i7-14700/32gb/1tb ssd/rtx 3050 y 4 uds. lg 32ur500-b.aeu 31.5"" 31.5"" lcd ultrahd 4k freesync","CM/8604/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dx4E05m4CcHkY6rls5tG9A%3D%3D",,,"2024-12-13","30","GESIS DIGITAL SL","awarded","4944.83","4086.64","4944.83","4086.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088097","7088097",,"Tarjeta grafica pny nvidia quadro p1000 v2 4gb gddr5","CM/8567/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mQ3tQ3yum2d%2FR5QFTlaM4A%3D%3D",,,"2024-12-13","30","SOMA INFORMATICA, S.L.","awarded","405.35","335","405.35","335","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"23798","1481706","23798","Asistencia a la programación y soporte al usuario en el ámbito de los servicios de información, consultoría y desarrollo  de aplicaciones de uso corporativo y sistemas de gestión de infraestructuras","SE/16/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c3pW%2BH7lKw97h85%2Fpmmsfw%3D%3D","2","2019-08-01","2020-07-31","365","Awen Eria Group,S.L.","formalized","70000","57851.24","69900","57768.6","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2019-06-06","2019-07-17","2019-07-15","2019-04-08","2019-05-09","247933.88","a987e49d889e73ee5cbf55d2100e77cd"
"23798","1481707","23798","Asistencia a la programación y soporte al usuario en el ámbito de los servicios de información, consultoría y desarrollo  de aplicaciones de uso corporativo y sistemas de gestión de infraestructuras","SE/16/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c3pW%2BH7lKw97h85%2Fpmmsfw%3D%3D","3","2019-08-01","2020-07-31","365","CERACLOUD S.L.U","formalized","40000","33057.85","40000","33057.85","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2019-06-06","2019-07-17","2019-07-04","2019-04-08","2019-05-09","247933.88","d9eef109d7b7573902b642f273051484"
"88690","1483539","88690","Equipamiento audiovisual en laboratorios docentes y salón de actos","SU/13/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ynK%2FTQL2skQK2TEfXGy%2BA%3D%3D","3","2017-09-14","2017-10-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","13648.8","11280","10143.22","8382.83","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32321200","43","audiovisual","2018-07-10","2018-07-10","2017-09-13","2017-06-14","2017-06-30","77811.47","5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1122871","1484993","1122871","Impartición de cursos de español y de catalán para extranjeros en la comunidad universitaria durante los cursos académicos 2020/2021 y 2021/22","SE/29/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FljnvXIzR2rz3GQd5r6SQ%3D%3D","2","2020-10-08","2022-10-08","730","Jorsomar Cultural S.C.","formalized","20000","20000","20000","20000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2020-09-14","2020-10-08","2020-10-07","2020-07-13","2020-07-29","189600","cbcd9c001ac957c22b17d6f8b1c6a991"
"69538","1486512","69538","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/9/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDgpHgwETJsQK2TEfXGy%2BA%3D%3D","2","2017-09-01","2018-09-01","365","Jazz Jove Produccions S.L.U","formalized","8131.2","6720","8131.2","6720","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-09","2018-07-09","2017-07-21","2017-05-03","2017-05-17","165310.6","03faa24b1eaf12ffe09b70b64c418d2d"
"1559255","1559255",,"Toners Catedra Unesco","CM/6015/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ByxuY7%2BKBjbnSoTX3z%2F7wA%3D%3D",,"2021-02-24","2021-01-16","30","Sulo Ibérica, S.A.","awarded","655.82","542","655.82","542","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"bb5a776c92b2fefa73f13c7b07201518"
"69538","1486513","69538","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/9/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDgpHgwETJsQK2TEfXGy%2BA%3D%3D","3","2017-09-01","2018-09-01","365","Ada Moliner Navarro","formalized","8318.75","6875","8318.75","6875","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-09","2018-07-09","2017-07-21","2017-05-03","2017-05-17","165310.6","4fba2f27702765c3ef3d4177ee37a4e8"
"69538","1486514","69538","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/9/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDgpHgwETJsQK2TEfXGy%2BA%3D%3D","4","2017-09-01","2018-09-01","365","Fidelis Factu Sociedad Cooperativa","formalized","8800.57","7273.2","8800.57","7273.2","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-09","2018-07-09","2017-07-21","2017-05-03","2017-05-17","165310.6","84b633aa13378c1bb7846d98aaef43ae"
"69538","1486516","69538","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/9/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDgpHgwETJsQK2TEfXGy%2BA%3D%3D","5","2017-09-01","2018-09-01","365","Maria Teresa Cabedo Garcia","formalized","6388.8","5280","6098.4","5040","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-09","2018-07-09","2017-07-21","2017-05-03","2017-05-17","165310.6","1254c0538fa09a2529c66887148b517c"
"69538","1486517","69538","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/9/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDgpHgwETJsQK2TEfXGy%2BA%3D%3D","6","2017-09-01","2018-09-01","365","TUIX Y ROSS SL","formalized","18837.28","15568","11983.84","9904","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-09","2018-07-09","2017-07-21","2017-05-03","2017-05-17","165310.6","689616fb31ccd721d61c01cdb4f45441"
"51788","1489157","51788","Prestación de servicio del gestor documental Alejandría, de la aplicación de gestión del LABCOM y de la aplicación de entradas del Paraninfo de la Universitat Jaume I","SE/26/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itpVWwns3h57h85%2Fpmmsfw%3D%3D","2","2018-11-02","2019-11-02","365","4TIC CASTELLON 2009 SL","formalized","2147.75","1775","2141.7","1770","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72000000","29","it","2018-10-23","2018-11-05","2018-11-01","2018-07-20","2018-09-05","51250","31bc4b6bc1bd94ba825c2c6fffefc22b"
"51788","1489158","51788","Prestación de servicio del gestor documental Alejandría, de la aplicación de gestión del LABCOM y de la aplicación de entradas del Paraninfo de la Universitat Jaume I","SE/26/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itpVWwns3h57h85%2Fpmmsfw%3D%3D","3","2018-11-02","2019-11-02","365","4TIC CASTELLON 2009 SL","formalized","2147.75","1775","2141.7","1770","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72000000","29","it","2018-10-23","2018-11-05","2018-11-01","2018-07-20","2018-09-05","51250","31bc4b6bc1bd94ba825c2c6fffefc22b"
"88534","1496357","88534","Equipaciones deportivas","SU/18/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dE9iq1dTyfYQK2TEfXGy%2BA%3D%3D","2",,"2017-11-22","30",,"abandoned","3266","2699.17",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","18412000","42","textile",,,"2017-10-23","2017-07-24","2017-09-08","10000",
"7088256","7088256",,"Material marxandatge  tenda UJI  SCP","CM/8460/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M3uV6vS7kZ96nTs9LZ9RhQ%3D%3D",,,"2024-12-08","30","JULIO CESAR CANO CASTAÑO","awarded","1206.4","997.02","1206.4","997.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2025-01-08",,"2024-11-08",,,,"4dda482d1630d04abded895502c757d7"
"216254","1499571","216254","Control de Calidad, Coordinación Seguridad y Salud, Dirección de Ejecución de la Obra, gestión económica y coordinación de ejecución","SE/1/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJVCXH9k3MznSoTX3z%2F7wA%3D%3D","2","2020-06-02","2021-02-27","270","CASARTEK SL","formalized","54450","45000","49005","40500","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71731000","27","architecture","2020-03-12","2020-06-01","2020-05-13","2020-01-23","2020-02-10","66000","42cc1c6237c74c1c67f76629c73793ff"
"64939","1499853","64939","Suministro de energía eléctrica y gas","SU/26/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2F9UiiKk0X8QK2TEfXGy%2BA%3D%3D","2","2018-02-07","2019-02-07","365","UNION FENOSA GAS COMERCIALIZADORA S","formalized","185924.06","153656.25","166714.08","137780.23","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09121200,09310000","40","energy","2018-01-31","2018-02-09","2018-02-06","2017-10-26","2017-12-01","6761595.86","1b6a2ffd776bb1888669d43a1de77645"
"7088171","7088171",,"Quartz coated glass, substrate racks, cleaning beakers","CM/8506/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZskFfWtEawGIzo3LHNPGcQ%3D%3D",,,"2024-12-12","30","OSSILA B.V.","awarded","959","959","959","959","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-12",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7088196","7088196",,"Mv2t3ty/a 13-inch ipad air wi-fi 1tb - purple - shaila garcía","CM/8482/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WtlfBYXnUxbi0Kd8%2Brcp6w%3D%3D",,,"2024-12-11","30","ROSSELLI Y RUIZ, S.L.","awarded","1495.74","1236.15","1495.74","1236.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-11-11",,,,"0aa28a924e1c53a3962773fad28015be"
"7088176","7088176",,"Material fungible d'oficina per a ús docent de l'àrea Didàctica Expressió Musical, professora Anna Vernia","CM/8524/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rkLYhSuwd5cZDGvgaZEVxQ%3D%3D",,,"2024-11-16","5","PLACIDO GOMEZ SL","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-11-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"1417628","1511073","1417628","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/49/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wnBCCw%2F8wL6mq21uxhbaVQ%3D%3D","1","2021-03-02","2021-09-28","210","SOLUCIONES CUATROOCHENTA S A","formalized","22566.5","18650","22385","18500","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2021-02-04","2021-03-01","2021-03-01","2020-11-24","2020-12-09","101242.86","4a74dd39789730f340325466d0ce3491"
"1417628","1511074","1417628","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/49/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wnBCCw%2F8wL6mq21uxhbaVQ%3D%3D","2","2021-03-02","2021-09-28","210","SOLUCIONES CUATROOCHENTA S A","formalized","22566.5","18650","22385","18500","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2021-02-04","2021-03-01","2021-03-01","2020-11-24","2020-12-09","101242.86","4a74dd39789730f340325466d0ce3491"
"48619","1514291","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","2","2018-09-01","2020-05-31","638","Francesca Salazar Ansuategui","formalized","20004.06","16532.28","20004.06","16532.28","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","5ce4c0c74904e9a553b561c8561edd4d"
"48619","1514292","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","3","2018-09-01","2020-05-31","638","Juan Ramon López Comes","formalized","20004.06","16532.28","20004.06","16532.28","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","e0939af850240178e4710bb555cd0287"
"7088221","7088221",,"Dron DJI Mini 4 pro + pack vuela más","CM/8416/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rC1LN8aXqWxVq4S9zvaQpQ%3D%3D",,,"2024-11-26","15","GONZALEZ IBAÑEZ, VICTOR","awarded","1824.01","1507.45","1824.01","1507.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-11",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"48619","1514293","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","4","2018-09-01","2020-05-31","638","Cases Guerrero, María José","formalized","20001.3","16530","20001.3","16530","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","b29bbecc8e919eea7012b6012abddc4d"
"48619","1514294","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","5","2018-09-01","2020-05-31","638","Jazz Jove Produccions S.L.U","formalized","16262.4","13440","16262.4","13440","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","03faa24b1eaf12ffe09b70b64c418d2d"
"48619","1514295","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","6","2018-09-01","2020-05-31","638","Ada Moliner Navarro","formalized","16637.5","13750","16637.5","13750","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","4fba2f27702765c3ef3d4177ee37a4e8"
"48619","1514296","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","7","2018-09-01","2020-05-31","638","Adam Brenes Dutch","formalized","13999.22","11569.6","13877.49","11469","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","965a6da1c68e6cfe7e6e185d155a9505"
"7085557","7085557",,"Correcció i revisió d'un manuscrit per a la seua publicació, a càrrec projecte UJI 22i567 de la professora Pilar Ordóñez","CM/6962/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZ6beioZhk0%2FbjW6njtWLw%3D%3D",,,"2024-12-15","60","Silvia Martín Salvador","awarded","456.17","377","456.17","377","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-16",,,,"51db51a20ecfc8fe542ea14848ec4769"
"48619","1514297","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","8","2018-09-01","2020-05-31","638","María Rosario Raro López","formalized","13999.22","11569.6","11059.38","9139.98","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","50fc94fd9bbdbbd7c6bedc5cd1f0f423"
"48619","1514298","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","9","2018-09-01","2020-05-31","638","IBERIAN LYNX SONIDO PROFESIONAL SL","formalized","14108.6","11660","12826","10600","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","a8eab656c3b985d04a81e939a5f16b9b"
"48619","1514299","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","10","2018-09-01","2020-05-31","638","IBERIAN LYNX SONIDO PROFESIONAL SL","formalized","29156.14","24096","27333.9","22590","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","a8eab656c3b985d04a81e939a5f16b9b"
"48619","1514300","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","11","2018-09-01","2020-05-31","638","IBERIAN LYNX SONIDO PROFESIONAL SL","formalized","21175","17500","21175","17500","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","a8eab656c3b985d04a81e939a5f16b9b"
"7088254","7088254",,"Totems exteriors senyalètica OTOP","CM/8473/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2F3avEIcmmPua%2Fi14w%2FPLA%3D%3D",,,"2024-12-08","30","ARC ESTUDI DISSENY SL","awarded","7284.2","6020","7284.2","6020","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928470","33","transportation","2025-01-08",,"2024-11-08",,,,"c3275058207b9bbacc74ec31e9e1c672"
"7085839","7085839",,"clau miguel gonzalez","CM/6733/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o8GcOv9nxOCkU02jNGj1Fw%3D%3D",,,"2024-11-10","30","TODOMADERA, S.L.","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-01-08",,"2024-10-11",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7086251","7086251",,"Impresión tesis","CM/6481/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JkUrVe0AAuIkJPJS%2BPS9vg%3D%3D",,,"2024-11-06","30","CASTELLON DIGITAL S.L.","awarded","340","326.92","340","326.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-10-07",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"48619","1514301","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","12","2018-09-01","2020-05-31","638","Daniel Belinchón Barrera","formalized","23086.8","19080","22360.8","18480","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","31ea62fe031c13e3fbcaf8724c32c30f"
"48619","1514302","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","13","2018-09-01","2020-05-31","638","ARSIPE GESTION DEL PATRIMONIO CULTURAL S.L.","formalized","18166.4","15013.56","18166.4","15013.56","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","051c4c55e191bee7d296e6539b236bdf"
"48619","1514303","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","15","2018-09-01","2020-05-31","638","IBERIAN LYNX SONIDO PROFESIONAL SL","formalized","21317.3","17617.6","19984.97","16516.5","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","a8eab656c3b985d04a81e939a5f16b9b"
"48619","1514304","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","16","2018-09-01","2020-05-31","638","ARSIPE GESTION DEL PATRIMONIO CULTURAL S.L.","formalized","36300","30000","72600","60000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","051c4c55e191bee7d296e6539b236bdf"
"48619","1514305","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","17","2018-09-01","2020-05-31","638",,"void","27000","22314",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20",,"2018-06-19","2018-03-05","2018-04-19","1038278.48",
"6226016","6226016",,"Impresión documentación científica","CM/2236/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v0FZk0mUPKs36J9Lctlsuw%3D%3D",,,"2024-05-08","30","CASTELLON DIGITAL S.L.","awarded","219","210.58","219","210.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30122100","32","print","2024-05-16",,"2024-04-08",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7086825","7086825",,"Maquetació 2 informes de recerca en valencià - Emma Gómez","CM/3082/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ka%2FYPqOvfUqqb7rCcv76BA%3D%3D",,,"2024-05-16","7","CASTELLON DIGITAL S.L.","awarded","260.15","215","260.15","215","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-07",,"2024-05-09",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"48619","1514306","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","18","2018-09-01","2020-05-31","638",,"void","9921","8199.17",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20",,"2018-06-19","2018-03-05","2018-04-19","1038278.48",
"48619","1514307","48619","Servicios docentes de gestión, de colaboración y de asistencia a las actividades culturales","SE/10/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JXnu6cGplYQK2TEfXGy%2BA%3D%3D","19","2018-09-01","2020-05-31","638","Anna Ribés Beltrán","formalized","17329.42","14321.84","17329.43","14321.84","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2018-07-20","2018-10-05","2018-07-13","2018-03-05","2018-04-19","1038278.48","98c8df7a2bc8b079838dc306e784a191"
"7088366","7088366",,"Diseño y trabajo de campo: 150 encuestas empresas videojuegos","CM/8300/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mUzclI3E6wFWhbmkna2nXQ%3D%3D",,,"2025-01-03","45","NEXO S. COOP. AND.","awarded","4499.99","3719","4499.99","3719","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2025-01-08",,"2024-11-19",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"1400213","1525723","1400213","Seguro de responsabilidad civil y patrimonial, todo riesgo de daños materiales y accidentes colectivos de la Universitat Jaume I","SE/52/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cVRs42Cviy7nSoTX3z%2F7wA%3D%3D","3","2021-04-01","2022-04-01","365","MARKEL INSURANCE SE SUCURSAL EN ESPAÑA","formalized","28120.51","26488.4","15939.2","15798.3","6","Rectorado de la Universidad Jaume I","92261",,"services","open","f","66516000,66512000,66515000","39","finance","2021-02-25","2021-04-01","2021-03-30","2020-12-12","2021-01-15","792774.36","f0eecc2edcd8eda8667157e5c3fec95c"
"885526","1526718","885526","Acuerdo Marco con selección de una única empresa por cada lote para el suministro de material de oficina de la Universitat Jaume I","SU/2/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJN1yig0BX0uf4aBO%2BvQlQ%3D%3D","2",,"2021-09-10","365",,"void","106491.28","88009.32",,,"5","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30190000,30125100,30197630,30197643,30237300","32","print","2020-09-11",,"2020-09-10","2020-06-03","2020-07-07","1045864.68",
"7085653","7085653",,"Impresiones tesis doctoral","CM/4191/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NSO2fwu%2B2jryoM4us5k4vw%3D%3D",,,"2024-07-18","30","CASTELLON DIGITAL S.L.","awarded","261","215.7","261","215.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-07",,"2024-06-18",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7087312","7087312",,"Impresión tesis doctoral helena martínez cruz (7 unidades)","CM/4561/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oxXE1Y9jaDNPpzdqOdhuWg%3D%3D",,,"2024-07-11","7","CASTELLON DIGITAL S.L.","awarded","179.18","172.29","179.18","172.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-07",,"2024-07-04",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7087275","7087275",,"Impresión tesis doctoral helena martínez cruz (9 unidades). según presupuesto 46964","CM/4582/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pucN1s5HLQUQyBAnWzHfCg%3D%3D",,,"2024-07-12","7","CASTELLON DIGITAL S.L.","awarded","230.38","221.52","230.38","221.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-07",,"2024-07-05",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7087236","7087236",,"Impressió i enquadernació del llibre Potestas 9 (80 u.) - Inmaculada Rodríguez","CM/4613/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FsQmiVw7Xp0%2B1TMyIiZmzw%3D%3D",,,"2024-08-07","30","CASTELLON DIGITAL S.L.","awarded","1499.68","1442","1499.68","1442","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-07-08",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7087200","7087200",,"Maquetació i impressió cartells i flyers - Vicent Querol","CM/4649/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JGPRD%2Be5ueCkU02jNGj1Fw%3D%3D",,,"2024-07-19","10","CASTELLON DIGITAL S.L.","awarded","155.73","128.7","155.73","128.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-07",,"2024-07-09",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7085274","7085274",,"Impressió revista Potestas 25 (100 u.) - Inmaculada Rodríguez","CM/5691/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U5gi9asuq4GTylGzYmBF9Q%3D%3D",,,"2024-11-16","60","CASTELLON DIGITAL S.L.","awarded","201.34","193.6","201.34","193.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-09-17",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"885526","1526719","885526","Acuerdo Marco con selección de una única empresa por cada lote para el suministro de material de oficina de la Universitat Jaume I","SU/2/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJN1yig0BX0uf4aBO%2BvQlQ%3D%3D","3",,"2021-09-10","365",,"void","91003.48","75209.49",,,"5","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30190000,30125100,30197630,30197643,30237300","32","print","2020-09-11",,"2020-09-10","2020-06-03","2020-07-07","1045864.68",
"1384429","1528678","1384429","Suministro de 100.000 mascarillas de tipo quirúrgico I o II y de 7.000 mascarillas tipo FFP2, adecuadas para la protección frente al coronavirus.","SU/36/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrt89XHqZWTnSoTX3z%2F7wA%3D%3D",,"2021-02-13","2021-08-12","180","CLICK COIN, S.L.","formalized","56870","47000","6647.74","5494","58","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","33771000","28","health","2021-02-10","2021-02-15","2021-02-12","2020-11-10","2020-11-26","47000","47c5ae8e6710624e5fdf1ead8d69464c"
"1559137","1559137",,"Equipament informátic SI","CM/6651/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d3LbDF4WasbnSoTX3z%2F7wA%3D%3D",,"2021-02-24","2020-12-11","10","GESIS DIGITAL SL","awarded","856.44","707.8","856.44","707.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1559213","1559213",,"Reposició finestres Biblioteca OTOP","CM/5703/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IqjQu7dNrblvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-17","30","CRISTALERIA LUIS EDO, S.L.","awarded","2234.19","1846.44","2234.19","1846.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"7085822","7085822",,"Impresión documentación científica","CM/6806/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O9zDnULXTcDi0Kd8%2Brcp6w%3D%3D",,,"2024-11-13","30","CASTELLON DIGITAL S.L.","awarded","200","192.31","200","192.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-08",,"2024-10-14",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"1559261","1559261",,"Renovació marca uji scp","CM/5996/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q0CiyQO%2F0YYBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-17","30","IBERPATENT, S.L.","awarded","9884.61","8820","9884.61","8820","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"b72aa81b246f73813758c99dc42737bd"
"7085199","7085199",,"Impressió d'un volum de recull de documentació científica a càrrec del projecte PPSI 24I330 de la professora Lidón Moliner","CM/7294/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CDDq4dcBopp9Zh%2FyRJgM8w%3D%3D",,,"2024-11-06","15","CASTELLON DIGITAL S.L.","awarded","514.6","494.81","514.6","494.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-10-22",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7088434","7088434",,"Impressió de la revista Cultura, Lenguaje y Representación n 33 a càrrec de l'ajuda a la publicació de revistes científiques projecte 24I162, professor Jorge Martí","CM/7286/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EKXLv5BAL442wEhQbcAqug%3D%3D",,,"2024-11-07","15","CASTELLON DIGITAL S.L.","awarded","147.62","122","147.62","122","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-10-23",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7088435","7088435",,"Impressió de la revista Cultura, Lenguaje y Representación n 35 a càrrec de l'ajuda a la publicació de revistes científiques projecte 24i162, professor Jorge Martí","CM/7262/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xkJo4JEMb0IeIBJRHQiPkQ%3D%3D",,,"2024-11-07","15","CASTELLON DIGITAL S.L.","awarded","158.51","131","158.51","131","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-10-23",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7088469","7088469",,"Impressió de la revista Cultura, Lenguaje y Representación n 34 a càrrec de l'ajuda a la publicació de revistes científiques projecte 24i162, professor Jorge Martí","CM/7258/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BPosUIDfmDi7JOCXkOhcDg%3D%3D",,,"2024-11-07","15","CASTELLON DIGITAL S.L.","awarded","152.46","126","152.46","126","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-10-23",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7089706","7089706",,"Impresión documentación científica","CM/7401/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=48Pzumr8mNiP66GS%2BONYvQ%3D%3D",,,"2024-11-22","30","CASTELLON DIGITAL S.L.","awarded","240.77","231.51","240.77","231.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-10-23",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7089293","7089293",,"Impressió cartells  tallers difusió Castalla, Favara i Relleu - Vicent Querol","CM/7688/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BW8X3rB%2BTJUQyBAnWzHfCg%3D%3D",,,"2024-10-30","5","CASTELLON DIGITAL S.L.","awarded","76.3","63.06","76.3","63.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-10-25",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7088575","7088575",,"impresión de 5 informes y su encuadernación","CM/8164/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thURi4IU%2Fx5%2FR5QFTlaM4A%3D%3D",,,"2024-11-12","7","CASTELLON DIGITAL S.L.","awarded","189.09","181.82","189.09","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-08",,"2024-11-05",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"1559139","1559139",,"Servei  seguiment cartografia SASC","CM/6625/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yCKdroT7luKmq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-15","15","Cyrille Larpenteur","awarded","3000","2479.34","3000","2479.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-30",,,,"cb3deec26d0c221c76a9333769704ec1"
"1559141","1559141",,"Regletes SI","CM/6592/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dPfKHkfjvR2iEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-07","10","GESIS DIGITAL SL","awarded","234.28","193.62","234.28","193.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1559150","1559150",,"Pan anual del programa VIDEOSCRIBE (https://www.videoscribe.co/en/?utm_source=Sparkol&utm_campaign=menu-link&utm_content=vs_homepage). 2 licencias.","CM/6576/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4d%2FUUQzfzhaXQV0WE7lYPw%3D%3D",,"2021-02-24","2021-11-27","365","SOMA INFORMATICA, S.L.","awarded","418.66","346","418.66","346","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7085615","7085615",,"Alxum 120W Estació de càrrega mòbil tipus C amb 10 ports i divisors extraïbles, per a les activitats docents de l'àrea de Didàctica de la Matemàtica, professora Noelia Ventura","CM/6903/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z90ycJS6KqoeIBJRHQiPkQ%3D%3D",,,"2024-10-26","10","GESIS DIGITAL SL","awarded","181.19","149.74","181.19","149.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158100","38","electrical","2025-01-08",,"2024-10-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089302","7089302",,"Edició Actes","CM/9003/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F626762HhCTpxJFXpLZ%2B2A%3D%3D",,,"2024-12-30","20","CASTELLON DIGITAL S.L.","awarded","1197.9","990","1197.9","990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-12-10",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7085580","7085580",,"Disc dur extern 2TB SSD Samsung T9 MU-PG2T0B per a les activitats investigadores del professor Carlos Capella, a càrrec del pressupost investigació de l'àrea de Didàctica de l'Expressió Corporal","CM/6938/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jU9P9KToR9%2BGCFcHcNGIlQ%3D%3D",,,"2024-10-23","7","GESIS DIGITAL SL","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-08",,"2024-10-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7094510","7094510",,"Impresión tesis doctoral Bárbara Giménez","CM/9174/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2SbFu40U0qMQyBAnWzHfCg%3D%3D",,,"2025-01-19","30","CASTELLON DIGITAL S.L.","awarded","231.4","222.5","231.4","222.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2025-01-09",,"2024-12-20",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7094634","7094634",,"Impresión documentación científica - diego iglesias","CM/9169/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jGAQNtOTuTbXOjazN1Dw9Q%3D%3D",,,"2025-01-19","30","CASTELLON DIGITAL S.L.","awarded","200","192.31","200","192.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-09",,"2024-12-20",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7094615","7094615",,"Impresión tesis cristian gutiérrez peña","CM/9175/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ImkxdH%2F5qmEtm4eBPtV6eQ%3D%3D",,,"2025-01-19","30","CASTELLON DIGITAL S.L.","awarded","254.9","245.1","254.9","245.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-09",,"2024-12-20",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7085609","7085609",,"Revisió i traducció de textos científics en llengua anglesa a càrrec del projecte GV 24i187 de la professora María Maravé","CM/6925/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7QKiVcbiAXIIYE3ZiZ%2BxmQ%3D%3D",,,"2024-11-15","30","FERNDALE S.L.","awarded","1340","1340","1340","1340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-16",,,,"442302c2ca492bf58d574bea54aa310f"
"7085610","7085610",,"Revisió i traducció d'articles científics en anglés a càrrec del projecte GV 24i278 de la professora María Maravé","CM/6923/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2BWr2VcJvJydkQsA7ROvsg%3D%3D",,,"2024-11-15","30","Anna Grace Horsley","awarded","999.96","999.96","999.96","999.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-16",,,,"720980b9249384af9497968df17a0a01"
"1559265","1559265",,"Dsitribució cartells SASC","CM/5627/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2BP5bCUInmsuf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-11-12","1","BOJADOS ESCRIG,JUAN C","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-11",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1559266","1559266",,"Reposició panels incendi OTOP","CM/5661/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4XMcUHA67BEuf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-11","30","KONTOR STIL,S.L.U","awarded","2440.57","2017","2440.57","2017","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-11",,,,"05636669d141b3148469e04fcc101bd2"
"1559173","1559173",,"Edició llibre SCP","CM/6486/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fib1o9BiY8guf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-23","30","CMYK PRINT, S.L.","awarded","83.87","80.64","83.87","80.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"237c3e44898539007069b0cc20c22d7b"
"7085639","7085639",,"Monitor 27"" DELL i altaeus per a les activitats del projecte UJI 22i561 de la professora Paula Escobedo Peiró","CM/6888/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pAUpsgasrnD10HRJw8TEnQ%3D%3D",,,"2024-10-23","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-10-16",,,,"da5c753a2155a208753eddc70f831a76"
"7088580","7088580",,"Plataforma digital para trabajo colaborativo en investigación y docencia","CM/8251/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWHSserGdTOP%2Bo96UAV7cQ%3D%3D",,,"2025-11-06","365","Padlet","awarded","84.69","69.99","84.69","69.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212211","29","it","2025-01-08",,"2024-11-06",,,,"7bb0acf189ca442b662b484a7fff56a4"
"1559156","1559156",,"Edició llibre Consell Sòcial","CM/6574/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soUTgilTSh%2FnSoTX3z%2F7wA%3D%3D",,"2021-02-24","2020-12-26","30","CMYK PRINT, S.L.","awarded","9942.21","9559.82","9942.21","9559.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-26",,,,"237c3e44898539007069b0cc20c22d7b"
"1559272","1559272",,"Gel Hidroalcoholico de Manos  y bobina secamanos","CM/5596/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ub8CcU5hFAuiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-10","30","PESAFRI, S.L.","awarded","369.37","305.27","369.37","305.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-10",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"7088264","7088264",,"Material cuina pisos solidaris OCDS","CM/8489/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V07%2FEhhtD12ExvMJXBMHHQ%3D%3D",,,"2024-12-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","1498.51","1238.44","1498.51","1238.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221100","34","furniture","2025-01-08",,"2024-11-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7088595","7088595",,"Juegos de mesa participantes sujetos experimentales","CM/8189/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FUvCG6MDRK0QyBAnWzHfCg%3D%3D",,,"2024-12-05","30","DIEGO IBAÑEZ VERGARA","awarded","1442.42","1192.08","1442.42","1192.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524000","30","culture","2025-01-08",,"2024-11-05",,,,"3b4f9580fd231ef41a0c919df84ae5cf"
"7088268","7088268",,"Substitució pantalla IPAD VEFP","CM/8490/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V07%2FEhhtD13I8aL3PRS10Q%3D%3D",,,"2024-12-08","30","Garumba Iniciativas, S.L.","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-08",,"2024-11-08",,,,"ff7193b35801a6c8b622517bdb852d51"
"7086064","7086064",,"Pintura reposició stock OTOP","CM/6519/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aaw5V2KTHfv%2B3JAijKO%2Bkg%3D%3D",,,"2024-11-09","30","EXPERT PINTURAS, S.L.","awarded","5835.54","4822.76","5835.54","4822.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44810000","24","construction","2025-01-08",,"2024-10-10",,,,"9bcdcf2f3e81c89dd5b0fb6c3d05353c"
"1559275","1559275",,"Equipament paraninf OTOP","CM/5449/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P9m5LoqB2Mymq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","727.98","601.64","727.98","601.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1559278","1559278",,"scp","CM/5420/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ozz8ldxqHfOmq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-04","30","Costa Punto Com S.L.","awarded","822.68","791.04","822.68","791.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"1b527b9e8eeb6f877bc0f5e317e984c3"
"7088278","7088278",,"Material publicitari Jornades portes obertes Unitat Orientació","CM/8488/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ybreKjDcrfx70UvEyYJSGw%3D%3D",,,"2024-12-08","30","JULIO CESAR CANO CASTAÑO","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-08",,"2024-11-08",,,,"4dda482d1630d04abded895502c757d7"
"10135355","10135355",,"100 Unidades libro Josep Planelles","CM/940/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OgEY%2FXUrP%2FeP%2Bo96UAV7cQ%3D%3D",,,"2026-04-02","30","CASTELLON DIGITAL S.L.","awarded","484.64","466","484.64","466","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2026-05-22",,"2026-03-03",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"1559165","1559165",,"Material mantenimineto instalaciones deportivas (pilas, gafas proteccion, guantes protección bobina hilo, remachadora pintura azul pintura blanca remaches goma elastica dos grosores pinceles y rodillos)","CM/6516/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y613UOOnB6suf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","380.96","314.84","380.96","314.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1559166","1559166",,"Conex 2rca a jack 3.5 st 1.5m (5 unidades). cable hdmi 2m (2 unidades). cable audio jack 3.5st m-m 1.5mt (2 unidades)","CM/6530/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vp0WlP3TVWqiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-25","30","COMPONENTES CASTALIA, S.L.","awarded","41.51","34.3","41.51","34.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-25",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"1559172","1559172",,"Disseny web  projecte avan sasc","CM/6415/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R9M4T%2B2adXKiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-13","20","SCOMUNICATIVA","awarded","2141.7","1770","2141.7","1770","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"f01b9358a446afcbc861ccd2b7e87ad7"
"7088518","7088518",,"Impresión documentación científica","CM/7284/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B9k9jKk6nJmzz8fXU2i3eQ%3D%3D",,,"2024-11-21","30","CASTELLON DIGITAL S.L.","awarded","268.01","257.7","268.01","257.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-08",,"2024-10-22",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7701482","7701482",,"Edició catàleg Wences Rambla VCLS","CM/8345/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hj17BjNHH2GOUi78BmzhOQ%3D%3D",,,"2024-11-27","20","CASTELLON DIGITAL S.L.","awarded","2044.64","1966","2044.64","1966","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-04-07",,"2024-11-07",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"1559281","1559281",,"Reposición material climatización laboratori TC1407 DL incendio","CM/5284/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWOKzEtEcvkSugstABGr5A%3D%3D",,"2021-02-24","2020-12-04","30","Veolia Water Systems Ibérica, S.L","awarded","7854.9","6491.65","7854.9","6491.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"9267752","9267752",,"Maquetación actas seminario","CM/8534/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uOtJswRafDQIYE3ZiZ%2BxmQ%3D%3D",,,"2026-01-19","60","CASTELLON DIGITAL S.L.","awarded","1004.3","830","1004.3","830","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-12-17",,"2025-11-20",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"9269186","9269186",,"Maquetación y Diseño Libro Manual para elaborar Planes Municipales de Igualdad","CM/4890/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aOXMWm49AuB70UvEyYJSGw%3D%3D",,,"2025-08-24","30","CASTELLON DIGITAL S.L.","awarded","1150","950.41","1150","950.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-12-17",,"2025-07-25",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"1559174","1559174",,"Edició llibre SCP","CM/6483/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4S25RK4c9fcSugstABGr5A%3D%3D",,"2021-02-24","2020-12-23","30","GRAFICAS CASTAÑ SL","awarded","1260.58","1212.1","1260.58","1212.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1559185","1559185",,"Equipament central incendi OTOP","CM/6478/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yuiM4q8ReQSXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-23","30","GRUPO CANO LOPERA, S.L.","awarded","727.43","601.18","727.43","601.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"1559183","1559183",,"Material d'oficina Magatzem","CM/6464/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dw9M8LcBaTSmq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-23","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","178.8","147.77","178.8","147.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1559176","1559176",,"Material d'oficina","CM/6474/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2FEYhJK8hpguf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-23","30","PLACIDO GOMEZ SL","awarded","252","208.24","252","208.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"4ed239fa7436012002804b9f7d501d4a"
"7088712","7088712",,"Reserva hotel valencia (21/02/2024-23/02/2024) - sitavro mandal","CM/1203/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKZn2aOGhUr%2B3JAijKO%2Bkg%3D%3D",,,"2024-03-20","30","VIAJES EQUUS, S.A.","awarded","228","228","228","228","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-08",,"2024-02-19",,,,"07a351600df95a9b41b857b4ada1accb"
"8787209","8787209",,"Impresión documentación científica, tesi laura agost beltrán","CM/2543/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rtl%2FkrJ3u8fjHF5qKI4aaw%3D%3D",,,"2025-05-31","30","CASTELLON DIGITAL S.L.","awarded","296","284.62","296","284.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-09-22",,"2025-05-01",,,,"e6bdabf42ed1a03889a3f3e83c9d5acc"
"7086194","7086194",,"Traducció i revisió se texts Revista Millars 57 - Vicent Sanz","CM/6626/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZ6beioZhk3yoM4us5k4vw%3D%3D",,,"2024-10-23","15","Edgar Jonathan Paul","awarded","294.12","294.12","294.12","294.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-08",,,,"cc049e09ae9090627a1e5606316a10d3"
"1559288","1559288",,"Material  carpinteria OTOP","CM/5406/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5p66%2FPNrToVvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-04","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","238.94","197.47","238.94","197.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"7085735","7085735",,"Un espejo con las siguientes medidas más o menos: de 0,40 ancho x 1,50 de alto y su colocación en la pared del despacho del Decano de la FCJE.","CM/6772/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2FMn71U19An%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-11-14","30","CRISTALERIA EDO ROVIRA, S.L.","awarded","135.4","111.9","135.4","111.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38622000","41","industry","2025-01-08",,"2024-10-15",,,,"8671e1e02f9255c68026661080a6c0aa"
"7085765","7085765",,"Glassy Carbon Working Electrode, Non-Aqueous Ag/Ag+ Ref Electrode","CM/6833/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNH%2BEoWm6fN70UvEyYJSGw%3D%3D",,,"2024-11-14","30","SUGELABOR S.A.","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-15",,,,"fed3dd4e71fd60137279dc245e7864e7"
"1559291","1559291",,"Material otop","CM/5407/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=478RlqLm8XyiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","182.19","150.57","182.19","150.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786486","8786486",,"Campanya publicitat Valencia Extra SCP","CM/2731/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BatQ34U%2ByhMZDGvgaZEVxQ%3D%3D",,,"2025-06-15","40","VALENCIA EXTRA, SL","awarded","1000.67","827","1000.67","827","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-06",,,,"b726214ec38825511b052fdabf810f9e"
"1559190","1559190",,"Drets exhibició SASC","CM/6382/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Woo9%2BHnXla8uf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-20","30","EDUARDO JACINTO NAVE SILVESTRE","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-20",,,,"21a063da231299ae461ce90b5166af66"
"1559192","1559192",,"Material d'oficina","CM/6069/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kc%2Fx%2BncJveymq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-20","30","Fulvio Navarro e hijos, S.L.","awarded","58.56","48.4","58.56","48.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088302","7088302",,"Carregador original HP 45W per a l'ordinador portàtil de la professora M Dolores Oltra, a càrrec de la seua investigació personal","CM/8424/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iu95tZ7GVmeLAncw3qdZkA%3D%3D",,,"2024-11-12","5","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-01-08",,"2024-11-07",,,,"da5c753a2155a208753eddc70f831a76"
"7094514","7094514",,"Anàlisi aigua piscines OPSMA","CM/8821/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FpZOV9MESoj10HRJw8TEnQ%3D%3D",,,"2025-01-06","45","Aquilab Vila-Real, S.L.","awarded","225.06","186","225.06","186","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-09",,"2024-11-22",,,,"44699f696418fe972e62c5117d31d1b4"
"7088475","7088475",,"Revisión artículo científico","CM/8212/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjnuKyBs0zu9Hd5zqvq9cg%3D%3D",,,"2024-12-06","30","Emma Porritt","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-06",,,,"013f05db29356e7495dac9b0c51c073e"
"1559196","1559196",,"Procase funda tipo libro para Galaxy Tab A 10.1 (SM-T510 T515) y Aenllos y funda Caso para Wacom Intuos S","CM/6336/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEY0vCkAKMKXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-19","30","SOMA INFORMATICA, S.L.","awarded","57.48","47.5","57.48","47.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1559197","1559197",,"Marxandatge SCP","CM/6335/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t7BJFS3fh8urz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-12-19","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1016","839.67","1016","839.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-19",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1559199","1559199",,"Marxandatge SCP","CM/6339/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=blkmj8E5HKUBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-19","30","MARIA INMACULADA BLANCO ORTIZ","awarded","490","404.96","490","404.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-19",,,,"2d58c832b14315100102e813f8708a3f"
"7085769","7085769",,"Maquetació volum ""La humanización de la comunicación y la traducción... -  Robert Martínez","CM/6780/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gYl6kM3TGiRVkTabT%2FRM8A%3D%3D",,,"2024-11-03","20","Joan Lluís Safont Pitarch","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-14",,,,"f0344f3aa8138d558f33fff33bb955ff"
"7085775","7085775",,"Muntatge d'un element artístic col·laboratiu en forma de balena.","CM/6455/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TU%2FAPMIJxFd%2BF6L2uCfUWg%3D%3D",,,"2024-11-13","30","ASOCIACION CIUTAT FELIÇ - CIUDAD FELIZ - HAPPY CITY","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2025-01-08",,"2024-10-14",,,,"8ffa56fa062c840f354c78f8dd2419bb"
"1559233","1559233",,"Toldos otop","CM/5840/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldWXhJ5BgXYSugstABGr5A%3D%3D",,"2021-02-24","2020-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","204.01","168.6","204.01","168.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1559234","1559234",,"Servei enquestes Unitat de Igualtat","CM/5836/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BO9UqNVB2eN7h85%2Fpmmsfw%3D%3D",,"2021-02-24","2020-12-17","30","GFK EMER AD HOC RESEARCH, S.L.","awarded","4991.3","4125.04","4991.3","4125.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"334b369093cc1b791dea7f93c673921d"
"7085779","7085779",,"Traducció de capítol de llibre i peu de foto - Inmaculada Rodríguez","CM/6792/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qAVUIQiKsOwQyBAnWzHfCg%3D%3D",,,"2024-12-13","60","Jeremy Roe","awarded","1016.4","1016.4","1016.4","1016.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-14",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"1562718","1562718",,"Servei disseny i maquetació  llibre Consell social","CM/6580/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8AsLOtn5yPeXQV0WE7lYPw%3D%3D",,"2020-10-08","2020-12-26","30","Jose Porcar Museros","awarded","1747.2","1680","1747.2","1680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-26",,,,"90f8ef141246fc8f0a48aad7547f218c"
"1559202","1559202",,"Segell Consell Social","CM/6329/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cmte3%2BMDwc6rz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-12-19","30","VALLS MARCAJES, S.L.","awarded","2497","2063.64","2497","2063.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-19",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1559201","1559201",,"Toner otop","CM/6331/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ccu4mRtUWsGXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-19","30","Fulvio Navarro e hijos, S.L.","awarded","221.95","183.43","221.95","183.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"1562727","1562727",,"Equipament microinformatic Consell D'estudiants","CM/6984/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yWh%2BzfMHTU6rz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-01-02","5","SOMA INFORMATICA, S.L.","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7088744","7088744",,"Billetes tren bcn-cs - tae-woo lee (seminario inam)","CM/1172/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P3PL9LcXk7lQFSeKCRun4Q%3D%3D",,,"2024-03-17","30","VIAJES EQUUS, S.A.","awarded","93","93","93","93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-08",,"2024-02-16",,,,"07a351600df95a9b41b857b4ada1accb"
"1559203","1559203",,"Revisión e ITV del ATV-vehículo de trabajo de las instalaciones deportivas al aire libre (8274GXR)","CM/6277/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qG2O3ZX4CneiEJrVRqloyA%3D%3D",,"2021-02-24","2020-11-20","1","Montemar Motor S.L.","awarded","255.62","211.26","255.62","211.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-19",,,,"ba36402c5ffbb4145d85ffc91c89f31a"
"1695202","1695202",,"Material d'oficina","PET/7575/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ytk%2Btdt2LC%2BiEJrVRqloyA%3D%3D",,,"2020-01-10","30","PLACIDO GOMEZ SL","awarded","1091","901.25","1091","901.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"1696856","1696856",,"Contrachapado de 18 mm, tablero entero de 250 x 122 mm (2 unidades)","PET/7604/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ukzfsVQDFlvYnTkQN0%2FZA%3D%3D",,,"2020-01-11","30","Manuel Miralles Maña","awarded","162.14","134","162.14","134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-12",,,,"c8c20db05db0a72a18b28174aae66453"
"1697043","1697043",,"Pausa cafe USE","PET/6769/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jTiWjZ1h3Nmmq21uxhbaVQ%3D%3D",,,"2019-11-20","1","La Tenda de Tot el Món","awarded","328.48","271.47","328.48","271.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"f7036dba322b1483d63603987cc325e8"
"7088317","7088317",,"Revisió lingüística de l'article: Movilización del conocimiento desde la investigación hacia la docencia Investigadora principal, professora Patricia Arroyo Aínsa","CM/8359/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iphTUWILv61SYrkJkLlFdw%3D%3D",,,"2024-11-17","10","Kim Rosermarie Eddy Hall","awarded","453","453","453","453","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-07",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"7089285","7089285",,"Instal·lació climatització Edif Investigació  2 OTOP","CM/7645/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKAJsXoxmBH%2B3JAijKO%2Bkg%3D%3D",,,"2024-11-13","15","SALTOKI CASTELLO SL","awarded","15121.03","12496.72","15121.03","12496.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42512300","41","industry","2025-01-08",,"2024-10-29",,,,"4162d13fc56a6105df002cf0ccd03411"
"1697442","1697442",,"Cartells exposicio VCURI","PET/7641/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YiQFL7%2BBLwGiEJrVRqloyA%3D%3D",,,"2020-01-12","30","BOJADOS ESCRIG,JUAN C","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-13",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1697589","1697589",,"Material de oficina","PET/7485/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCjKLhQKnseiEJrVRqloyA%3D%3D",,,"2020-01-05","30","Fulvio Navarro e hijos, S.L.","awarded","125.04","103.35","125.04","103.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"1697875","1697875",,"Vinil sasc","PET/7326/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGUboQbdpSOiEJrVRqloyA%3D%3D",,,"2019-12-03","1","RAYMAN PUBLICIDAD, S.L.","awarded","198.44","164","198.44","164","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-02",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1696006","1696006",,"Repartiment cartells","PET/7446/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9E6I7aHaxgd7h85%2Fpmmsfw%3D%3D",,,"2019-12-06","1","BOJADOS ESCRIG,JUAN C","awarded","148.1","122.4","148.1","122.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1696076","1696076",,"Servei de catering Estudia i Investiga","PET/7631/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FPG66c5q3rrnSoTX3z%2F7wA%3D%3D",,,"2019-12-12","1","Panificadora Martínez-Queralt, S.L.","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"5f85968f2f36aa1214345e51849812a0"
"7088281","7088281",,"Pieza y tapa de metacrilato","CM/1840/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ohShXe49pvwwYTJJ03sHog%3D%3D",,,"2024-04-14","30","PLASTICOS FERPLAST, SL","awarded","227.07","187.66","227.07","187.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19520000","42","textile","2025-01-08",,"2024-03-15",,,,"6d7cf4f6d5fe58b235553011147ffc2a"
"7089558","7089558",,"Revisió d'Actes i el.laboració de conclusions.","CM/8773/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1VcW7LSKDZSYrkJkLlFdw%3D%3D",,,"2024-12-30","40","INTERPRETES DE CONFERENCIAS, S.L","awarded","961.95","795","961.95","795","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79540000","25","legal","2025-01-08",,"2024-11-20",,,,"021159fb98b66cf670f9d1dde1779b18"
"1696189","1696189",,"10.000 m cinta balizamiento impresa a dos caras","PET/7606/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UawC60rsHiQSugstABGr5A%3D%3D",,,"2020-01-11","30","SERBLOC SL","awarded","1250","1033.06","1250","1033.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-12",,,,"a4f35c6bfc44e7e220adfadab05bf664"
"2521991","2521991",,"Tableta wacom","CM/487/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l0TeRsa5CdRvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","247.26","204.35","247.26","204.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7088330","7088330",,"Elaboración de guion y grabación en formato XR y edición audiovisual para el proyecto Naturamente - Francisco Fernández","CM/8363/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rgYjaQb2eKfIGlsa0Wad%2Bw%3D%3D",,,"2024-11-17","10","Francisco Javier Zapata Mencías","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-11-07",,,,"171cdea33c21d388f9b291f88affb788"
"7087124","7087124",,"6 unidades botella serigrafiada cristal con funda, 6 undiades bolsas de tela serigrafiadas y 6 unidades memoria usb 64 gb estampación logo","CM/5962/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EcnWfTGj5tucTfjQf3USOg%3D%3D",,,"2024-10-25","30","Copistería FORMAT, S.L.","awarded","161.52","133.49","161.52","133.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-09-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1697899","1697899",,"Lector Biblioteca","PET/7811/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jyi%2F8lsILyUSugstABGr5A%3D%3D",,,"2019-12-27","7","DISPROIN LEVANTE, S.L.","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"6259a6e371200c235975d5e6efc09bb1"
"1697950","1697950",,"Font d'aigua otop","PET/6999/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5v1mfReXvO9vYnTkQN0%2FZA%3D%3D",,,"2019-12-22","30","Comercial IBA Castellón, S.L.","awarded","1620.44","1339.2","1620.44","1339.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"18b7f91154de04d977c5b1aad43d95ff"
"1697996","1697996",,"Equipament elèctric OTOP","PET/6276/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0th1C9TNy2rz3GQd5r6SQ%3D%3D",,,"2019-12-08","30","Bertomeu Electricitat, S.L.","awarded","4008.54","3312.84","4008.54","3312.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1698329","1698329",,"Material d'oficina","PET/7626/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2RpixkGkgsrnSoTX3z%2F7wA%3D%3D",,,"2020-01-12","30","Fulvio Navarro e hijos, S.L.","awarded","71.43","59.03","71.43","59.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089371","7089371",,"Edición material docente y educativo","CM/8938/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SRPry8sW4jrzAq95uGTrDQ%3D%3D",,,"2025-01-01","30","EDITORIAL COLEX, S.L.","awarded","460","380.17","460","380.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-12-02",,,,"84c5bda6550baa0ab40388bce584cbbe"
"1698414","1698414",,"Equipament fontaneria  OTOP","PET/7119/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mK4Nm7jPLOsuf4aBO%2BvQlQ%3D%3D",,,"2019-12-26","30","Caslab productos para laboratorio, S.L.","awarded","224.46","185.5","224.46","185.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086502","7086502",,"Lic. adobe acrobat pro dc for teams educ. 1año","CM/6446/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFjn1plxDmF%2FP7lJ7Fu0SA%3D%3D",,,"2024-11-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","246.69","203.88","246.69","203.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-10-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7088296","7088296",,"Recambio almohadillas sony mdr-7506","CM/7388/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WwQ2Ql59HgI36J9Lctlsuw%3D%3D",,,"2024-11-22","30","SOMA INFORMATICA, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087154","7087154",,"Lloguer carpes Science GTS- Nit Europea de les Investigadores i Investigadors","CM/6063/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BPWkNesUUdgS7pcxhTeWOg%3D%3D",,,"2024-09-26","1","SERVICIO INTEGRAL DE EVENTOS DEPORTIVOS, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-01-08",,"2024-09-25",,,,"6462c9f88e29da594572ed1b24c4014d"
"7088305","7088305",,"Alojaminento en apartamentos la Pérgola (Adan y cia). Apartamento ESTUDIO. Estancia de investigación de N. Spronk. Entrada el 27 de octubre y salida el 09 de noviembre.","CM/7423/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2Bi%2BtwsqUTE4NavIWzMcHA%3D%3D",,,"2024-11-04","13","ADAN Y COMPAÑIA, S.L.","awarded","650","590.91","650","590.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55250000","35","catering","2025-01-08",,"2024-10-22",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"2522005","2522005",,"material laboratorio","CM/452/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9ywPR6XuqF7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-01","30","Caslab productos para laboratorio, S.L.","awarded","311.36","257.32","311.36","257.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2522017","2522017",,"2 cartuchos tinta impresora","CM/484/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nniJ9SrePHmrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-28","30","Fulvio Navarro e hijos, S.L.","awarded","45.13","37.3","45.13","37.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088375","7088375",,"Redacció pla manteniment edifici Llotja OTOP","CM/8386/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cm1Y2tiKSsiP66GS%2BONYvQ%3D%3D",,,"2025-01-06","60","Juan Ignacio Fuster Marcos","awarded","7314","6044.63","7314","6044.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-07",,,,"ca05a8392d9f4299b3c6efb1924066af"
"7088390","7088390",,"Dock dell de 240 w","CM/8272/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zTojvxmd0L%2BKeVWTb9Scog%3D%3D",,,"2024-12-07","30","Bolsacash, SL","awarded","295","243.8","295","243.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-07",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"1698482","1698482",,"Material d'oficina","PET/6957/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MuV13YgV4zoBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-22","30","Fulvio Navarro e hijos, S.L.","awarded","36.86","30.46","36.86","30.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"1698558","1698558",,"Edició llibre SCP","PET/6777/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oX2maf0pHUSmq21uxhbaVQ%3D%3D",,,"2019-12-19","30","CAMPGRÀFIC EDITORS, S.L.","awarded","1820","1750","1820","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"1698819","1698819",,"Distribució cartells SASC","PET/7128/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vg%2BM6vs%2BMIESugstABGr5A%3D%3D",,,"2019-11-27","1","BOJADOS ESCRIG,JUAN C","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"7088379","7088379",,"Interpretación Seminario Violencia de Género","CM/8257/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5h5lTC1Xwri0Kd8%2Brcp6w%3D%3D",,,"2024-12-07","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79540000","25","legal","2025-01-08",,"2024-11-07",,,,"021159fb98b66cf670f9d1dde1779b18"
"7085942","7085942",,"Tramitació patent  OEPM","CM/6637/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4yLirgwLE%2FXOjazN1Dw9Q%3D%3D",,,"2024-10-18","7","Pons IP, S.A.","awarded","3273.21","3111.77","3273.21","3111.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2024-10-11",,,,"0521861e991daf568f6af6666fde6b13"
"7085884","7085884",,"Revision articulo cientifico","CM/6727/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skY8ez5YPml%2BF6L2uCfUWg%3D%3D",,,"2024-11-10","30","Emma Porritt","awarded","80.97","80.97","80.97","80.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-11",,,,"013f05db29356e7495dac9b0c51c073e"
"7088400","7088400",,"Pausa café ""jornada de empresa familiar "" dia 7/11/2024","CM/8425/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uGYd1DElMu1xseVhcqrkhw%3D%3D",,,"2024-11-21","15","ROBERTA CATERING Y EVENTOS,SL","awarded","298.55","271.41","298.55","271.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2025-01-08",,"2024-11-06",,,,"d5737011abaa8e96d911ab64d8488a89"
"7086693","7086693",,"suport i actualització llicencia Veeam Backup&Replication SI","CM/6357/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VCgtkXCDalqcCF8sV%2BqtYA%3D%3D",,,"2025-10-01","365","DISPROIN LEVANTE, S.L.","awarded","2274.8","1880","2274.8","1880","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-01",,,,"6259a6e371200c235975d5e6efc09bb1"
"7094637","7094637",,"Coffe break jornada lsp","CM/9096/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dsNG%2FthOEz9VkTabT%2FRM8A%3D%3D",,,"2024-12-17","1","Comertel, SA","awarded","187","170","187","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-01-09",,"2024-12-16",,,,"8553f0068e454f385d16ef89c2506d44"
"7088463","7088463",,"4 unidades dfrobot placa de microcontrolador iot y 5 unidades pro signal cable usb","CM/8337/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vkmKYo4voLwUqXM96WStVA%3D%3D",,,"2024-12-06","30","FARNELL COMPONENTS, S.L.","awarded","70.54","58.3","70.54","58.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-11-06",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"1695586","1695586",,"Vinils e impressora OPGM","PET/7884/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lf2AZ3xZtyQBPRBxZ4nJ%2Fg%3D%3D",,,"2020-02-06","30","GROUP NEMARY SL","awarded","348.48","288","348.48","288","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"272224b2ad85043ef213e70eb8ecb1f2"
"7087201","7087201",,"Monitor asus vp32uq 31.5"" led ips ultrahd 4k freesync a càrrec del projecte uji 22i558 del professor carlos capella","CM/6008/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dcaa4CSVAGmIzo3LHNPGcQ%3D%3D",,,"2024-10-02","7","GESIS DIGITAL SL","awarded","559.02","462","559.02","462","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-09-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087195","7087195",,"Disc dur samsung t9 mu-pg2t0b a càrrec del projecte uji 22i558 del professor carlos capella","CM/6010/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dcaa4CSVAGkzjChw4z%2FXvw%3D%3D",,,"2024-10-02","7","GESIS DIGITAL SL","awarded","337.95","279.3","337.95","279.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-08",,"2024-09-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087003","7087003",,"Publicitat Guia de Información turistica Castellon SCP","CM/5961/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brqA6Wi%2Bs4yzz8fXU2i3eQ%3D%3D",,,"2024-10-27","30","CONCEPCION TATAY LIÉBANA","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-09-27",,,,"88f7deeb80d823ed47a5c03de45800b8"
"7087249","7087249",,"Ordinador portàtil LENOVO IDEAPAD SLIM 5 per a les tasques d'investigació del projecte UJI 22i560 de la professora Arecia Aguirre","CM/5912/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FBr1idPnHtlVkTabT%2FRM8A%3D%3D",,,"2024-10-04","10","Bolsacash, SL","awarded","845","698.35","845","698.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7088479","7088479",,"Servicio reprografía: creación y diseño, maquetación mejora libro","CM/8327/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eO01tlbQ4AH9pbnDwlaUlg%3D%3D",,,"2024-12-06","30","Copistería FORMAT, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2025-01-08",,"2024-11-06",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087267","7087267",,"Tractament d'imatges i maquetació - Inmaculada Rodríguez","CM/4955/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FAnHia2UUC5HQrHoP3G5A%3D%3D",,,"2025-01-21","120","CARLOS AMAR COZAR","awarded","1664","1600","1664","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-09-23",,,,"15f418459b29a9bdaaaaa7ea2ccdccb5"
"7085260","7085260",,"Sustitución bateria mac (bateria no original)","CM/7093/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k1BDVzsyUt5eKgd8LfVV9g%3D%3D",,,"2024-11-17","30","SOMA INFORMATICA, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-01-08",,"2024-10-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087324","7087324",,"Lenovo - Digital Pen 2 lápiz digital 17,3 g Gris","CM/5821/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8r%2FcFMY7JxrhBlEHQFSKA%3D%3D",,,"2024-10-20","30","SOMA INFORMATICA, S.L.","awarded","52.03","43","52.03","43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-09-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7087381","7087381",,"Pausa café jornadas  workshop  desplobación dia 19/09/2024","CM/5745/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmlyY7j4dlYeIBJRHQiPkQ%3D%3D",,,"2024-10-05","15","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","173.25","157.5","173.25","157.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-01-08",,"2024-09-20",,,,"da2758c3292ace03e84fdbb29790816c"
"7087391","7087391",,"Organització esdeveniment Science GTS","CM/5885/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cVxtPMSuvvn9pbnDwlaUlg%3D%3D",,,"2024-09-21","1","GESTIONA CULTURA S.L.U.","awarded","496.1","410","496.1","410","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-01-08",,"2024-09-20",,,,"a18ac757cd65838af7dca8c86948b539"
"7087403","7087403",,"escuadras y tornillos para perfil de aluminio utilizado en el proyecto","CM/5593/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YF9PB9Vr9MFq1DdmE7eaXg%3D%3D",,,"2024-10-19","30","Material Eléctrico y suministros Industriales, S.A.","awarded","462.22","382","462.22","382","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-19",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"7087420","7087420",,"Adaptador dvi-d a hdmi","CM/5817/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FUXZVmtsP5qsNfRW6APEDw%3D%3D",,,"2024-10-19","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-01-08",,"2024-09-19",,,,"da5c753a2155a208753eddc70f831a76"
"7087451","7087451",,"Toshiba hd canvio hdtb520ek3aa 2tb 2.5""","CM/5779/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BV7lW33pppeKgd8LfVV9g%3D%3D",,,"2024-10-19","30","GESIS DIGITAL SL","awarded","71.03","58.7","71.03","58.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088532","7088532",,"Impresiones sobre metacrilato y pvc, cuadro, base ranurada, caja","CM/8150/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pMwZVz2O%2B4ecCF8sV%2BqtYA%3D%3D",,,"2024-12-05","30","Rótulos y Serigrafías, S.L.U.","awarded","358.39","296.19","358.39","296.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-08",,"2024-11-05",,,,"8adf0b14592653f4c7d16b9eccae9e51"
"7088568","7088568",,"Galgas de un solo uso para medir tensiones residuales","CM/8182/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thURi4IU%2Fx4kJPJS%2BPS9vg%3D%3D",,,"2024-12-05","30","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","1344.81","1111.41","1344.81","1111.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-05",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"7086771","7086771",,"Rediseño de la web y desarrollo del grupo de investigación ENCOM - Elvira Antón","CM/6187/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JuOQ4%2FSOQlt%2BF6L2uCfUWg%3D%3D",,,"2024-10-20","20","Ignacio Garate García","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-09-30",,,,"60818b31cc85aede0c3dce7ed7841e0c"
"7086776","7086776",,"Suministro e instalacion cortina","CM/6142/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L3kDpnFybYmFQ%2FlhRK79lA%3D%3D",,,"2024-10-30","30","KONTOR STIL,S.L.U","awarded","706.64","584","706.64","584","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50850000","26","maintenance","2025-01-08",,"2024-09-30",,,,"05636669d141b3148469e04fcc101bd2"
"7085215","7085215",,"Adata lapiz usb elite ue800 1tb usb-c 3.2","CM/7217/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jr6qhsaiibUaF6cS8TCh%2FA%3D%3D",,,"2024-11-21","30","GESIS DIGITAL SL","awarded","79.04","65.32","79.04","65.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2025-01-08",,"2024-10-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089440","7089440",,"Dos llicències ChatGPT Anual Teams necessàries per a dur a terme les activitats del projecte 24i308 de la professora Adéla Kotatkova","CM/8905/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hcz2og98UG9Hd5zqvq9cg%3D%3D",,,"2025-11-27","365","SOMA INFORMATICA, S.L.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-11-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086015","7086015",,"Cartuchos hp y epson","CM/6569/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zjgsu2s6a6hxseVhcqrkhw%3D%3D",,,"2024-11-14","30","Fulvio Navarro e hijos, S.L.","awarded","159.99","132.22","159.99","132.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-01-08",,"2024-10-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089452","7089452",,"Disseny gràfic, impressió de material i manteniment del web del projecte AICOGV 24i464 de la professora Odet Moliner","CM/8865/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0bYDR7r1lBVq4S9zvaQpQ%3D%3D",,,"2024-12-27","30","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","2899.16","2396","2899.16","2396","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72590000","29","it","2025-01-08",,"2024-11-27",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"7089434","7089434",,"Bobina Papel Secamano . Sala Profesorado FCHS","CM/7492/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YcwI18jPMCU36J9Lctlsuw%3D%3D",,,"2024-11-23","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","71.15","58.8","71.15","58.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33764000","28","health","2025-01-08",,"2024-10-24",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2522030","2522030",,"Traduccions a l'anglés - Elsa González","CM/456/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YrTuGfqLYysSugstABGr5A%3D%3D",,"2021-07-27","2021-02-13","15","Karolline Lechtape-Grüter","awarded","783.48","647.5","783.48","647.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"24e3bdd98bd92cb224961d12670cea37"
"7088622","7088622",,"Revisió article científic ""Use of stimuli and context Variability to Improve the Exposure Therapy...""","CM/8250/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PFUwMCBxt%2B6OUi78BmzhOQ%3D%3D",,,"2024-12-05","30","FERNDALE S.L.","awarded","210","210","210","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-05",,,,"442302c2ca492bf58d574bea54aa310f"
"7089294","7089294",,"Disseny, maquetació i impressió de 50 exemplars d'Àgora feminista núm. 5 - Desirée Mena","CM/7655/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2JSgkUx1hWaFlFRHfEzEaw%3D%3D",,,"2024-11-24","30","Drip Studios, S.L.","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79820000","25","legal","2025-01-08",,"2024-10-25",,,,"84f6007b3b6fa17db321604ac4f89555"
"1696263","1696263",,"Revisió i correcció revista SASC","PET/7145/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5BBhHEL7OzWiEJrVRqloyA%3D%3D",,,"2019-11-29","1","Barbara Mary Savage","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-28",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1696276","1696276",,"Drets d'exhibició SASC","PET/7622/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H7U90n26PF0BPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-10","30","YEDRA FILMS, S.L.","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"27cb0dab890e688b7e4a018d1c9a6d89"
"7085217","7085217",,"Actuació musical Marc Albalat Festa Benvinguda Consell d'estudiants","CM/7219/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sp0HBGDiajSqb7rCcv76BA%3D%3D",,,"2024-11-20","30","Marc Albalat Moliner","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-21",,,,"44e6029b95b806286d8868ea7840fb77"
"7089314","7089314",,"Bolsas personalizada y 50 dípticos plegados A5 Congreso AEPUM","CM/7416/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WRu7gaf9lK9Whbmkna2nXQ%3D%3D",,,"2024-11-24","30","Copistería FORMAT, S.L.","awarded","345.33","285.4","345.33","285.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086870","7086870",,"Dia 26/09/ 2024 pausa café workshop transparencia,  20 personas y dia 03/10/24 pausa café workshop transparencia 20 personas","CM/6169/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xr77QtB4udR4zIRvjBVCSw%3D%3D",,,"2024-10-15","15","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-01-08",,"2024-09-30",,,,"da2758c3292ace03e84fdbb29790816c"
"7086891","7086891",,"Belen pomar - allotjament col·laboració docent en màster muimf 07g075 - 4 octubre","CM/6220/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4SqdAVe9rg4NavIWzMcHA%3D%3D",,,"2024-10-27","30","Almantour S.A.","awarded","71.5","65","71.5","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-08",,"2024-09-27",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"1699106","1699106",,"Material d'oficina","PET/7076/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H4DGAt7KzZSXQV0WE7lYPw%3D%3D",,,"2019-12-26","30","Fulvio Navarro e hijos, S.L.","awarded","301.09","248.9","301.09","248.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"1699165","1699165",,"Fulls respostes lectora RRHH","PET/6161/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nl6kVl%2FlgRSiEJrVRqloyA%3D%3D",,,"2019-12-06","30","DARA INFORMÁTICA, S.L.U.","awarded","2171.95","1795","2171.95","1795","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"69ea9ef96840c3cfe66154305bcb0354"
"7089437","7089437",,"Microondas Sala Profesores FCHS.","CM/7480/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4jLwJvtxz8%2B1TMyIiZmzw%3D%3D",,,"2024-12-08","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","84.31","69.68","84.31","69.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-01-08",,"2024-11-08",,,,"05ab9018c8f81d0b93421daf357e74ee"
"1699234","1699234",,"Impartició taller SASC","PET/7144/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXc7wEhV7fwuf4aBO%2BvQlQ%3D%3D",,,"2019-11-29","1","Maria Angels Ambros Lloch","awarded","690","570.25","690","570.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-28",,,,"a3acea05c6654d80aa79ad0350e581de"
"1699284","1699284",,"Tramitació patent","PET/6517/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hL46kCMrtrcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-14","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","38.26","31.62","38.26","31.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"751e647446f880062dbc823134ece30e"
"7089458","7089458",,"Material eléctrico diverso8","CM/8880/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFEsIiMBMJ4eC9GJQOEBkQ%3D%3D",,,"2024-12-26","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","378.14","312.51","378.14","312.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-01-08",,"2024-11-26",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"7086921","7086921",,"Revisió lingüística d'un article científic redactat en anglés per a la seua publicació:“Should I Text, or Should I Shoot?’...de la professora Agnese Sampietro a càrrec del projecte UJI 23i462","CM/6018/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CmTeAKEVMJTua%2Fi14w%2FPLA%3D%3D",,,"2024-10-27","30","Charles James Davis","awarded","234.26","193.6","234.26","193.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-27",,,,"5a35a3ba330bc6afddde0881514595dc"
"1699693","1699693",,"Xarrada documental SASC","PET/6488/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XODy2uv6wcSXQV0WE7lYPw%3D%3D",,,"2019-11-15","1","ANDRES ALBERTO REY GARCIA","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"3478a31d1995dd8ed249a3af98260a17"
"1699792","1699792",,"Regal protocolàri Rectorat","PET/6522/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wyMzfG3kKVXnSoTX3z%2F7wA%3D%3D",,,"2019-12-14","30","PLACIDO GOMEZ SL","awarded","707.4","584.62","707.4","584.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"4ed239fa7436012002804b9f7d501d4a"
"1695665","1695665",,"Aigues paraninf","PET/7376/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=epbD0un97b%2BXQV0WE7lYPw%3D%3D",,,"2020-01-04","30","SIMEON DUPLA 1962, S.L.","awarded","277.2","229.09","277.2","229.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"0fb637b34d1db9f4806c1fba394aae06"
"7088670","7088670",,"Servicio de traducción de los siguientes textos: 1. Divided through the images: Visual Strategies Fuelling Political Polarisation on Instagram in Spain's 2023 Election Campaigns. - Silvia Marcos","CM/8113/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xC7RBlyLQKSLAncw3qdZkA%3D%3D",,,"2024-11-15","10","Adrián Bellido Redón","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-05",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"7089342","7089342",,"Gravació i edició video Jornades PEU","CM/7581/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dqGpkSeJNpbkY6rls5tG9A%3D%3D",,,"2024-10-30","5","Tubal Perales Climent","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-25",,,,"43e1181972d18c9e43878c1b90d16182"
"7086052","7086052",,"Rpi5-8gb-singleraspberry-pi sbc, dfrobot kit de placa firebeetle 2,seeedstudio sbc, seeedstudio placa gps y seeedstudio placa de sensores.","CM/6540/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FnAs1B%2FcDHH9pbnDwlaUlg%3D%3D",,,"2024-11-09","30","FARNELL COMPONENTS, S.L.","awarded","220.64","182.35","220.64","182.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-10",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7089406","7089406",,"Tallers i activitats amb l'estudiantat vinculats al projecte Encultura 19G008-42 del professor David Luis","CM/8900/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kgc8r4yxcYm7JOCXkOhcDg%3D%3D",,,"2024-12-02","4","Associació La Rabera Eclèctica","awarded","885","885","885","885","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98110000","28","health","2025-01-08",,"2024-11-28",,,,"86e6317c3ee1736a8d7d24e171650799"
"7088629","7088629",,"Publicación artículo en Ager. Revista de Estudios sobre Despoblación y desarrollo Rural nº39 - Francisco Javier Ginés","CM/1816/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9bkiqjrjY4WHCIsjvJ3rhQ%3D%3D",,,"2024-03-16","1","Rolde de Estudios Aragoneses","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-03-15",,,,"1cc8555b72786a119d2ce6e275208413"
"7086109","7086109",,"Traducció a l'anglés de l'article ""Análisis de los cursos de Formación en Competencia Digital y Competencia Digital Docente ofrecidos en una universidad Española"", a càrrec del projecte GV 24i280 del professor Francesc Esteve","CM/6702/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mX8loFPnpvbE6P%2FuLemXRw%3D%3D",,,"2025-01-12","90","Anna Grace Horsley","awarded","720","720","720","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-14",,,,"720980b9249384af9497968df17a0a01"
"7088762","7088762",,"Batería ordenador portátil iones litio 3 celdas (55W/h) Dell","CM/8135/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hma0qTatI1PzAq95uGTrDQ%3D%3D",,,"2024-12-05","30","Garumba Iniciativas, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-05",,,,"ff7193b35801a6c8b622517bdb852d51"
"7086104","7086104",,"Ventalls de tela, serigrafiados 1 tinta per als asistentes a un congres, a càrrec de l'àrea de Llengua Espanyola del dep. Filologia i Cultures Europees, professor Jorge Martí","CM/6715/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHycGnZ9aY4%2B1TMyIiZmzw%3D%3D",,,"2024-11-13","30","Copistería FORMAT, S.L.","awarded","576.26","476.25","576.26","476.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-01-08",,"2024-10-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7088764","7088764",,"7 unidades Poco x5 pro 5g 8+256gb black","CM/8131/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hma0qTatI1PIGlsa0Wad%2Bw%3D%3D",,,"2024-12-05","30","Garumba Iniciativas, S.L.","awarded","2415","1995.87","2415","1995.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-08",,"2024-11-05",,,,"ff7193b35801a6c8b622517bdb852d51"
"6225907","6225907",,"Estudio de la profesión publicitaria en la Comunitat Valenciana. Perfiles, género y edad. Asesoramiento metodológico y análisis de datos. Rocío Blay","CM/2544/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qYZWTCNCrD9t5r0ngvMetA%3D%3D",,,"2024-06-15","60","María Pilar Martínez Sánchez","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-05-16",,"2024-04-16",,,,"85a4e0b8298afb99870c6542634d4ced"
"7086121","7086121",,"Revisió d'anglés de l'article ""The planning code as a tool to select content in audiodescription"" previ a la seua publicació, a càrrec del projecte PPSI 22i162 de la professora Irene de Higes","CM/6697/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fiPfFty8as8eC9GJQOEBkQ%3D%3D",,,"2024-10-29","15","Barbara Mary Savage Cooper","awarded","601.11","601.11","601.11","601.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7088765","7088765",,"Toner hp lasser jet cf-283a negro","CM/8137/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNf1nNijAfCFQ%2FlhRK79lA%3D%3D",,,"2024-12-05","30","Fulvio Navarro e hijos, S.L.","awarded","83.02","68.61","83.02","68.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-01-08",,"2024-11-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086128","7086128",,"Traducció a l'anglés de l'article ""Definición y validación de una estrategia para el diseño de una propuesta formativa OER en el contexto universitario"", a càrrec del projecte GV 24i280 del professor Francesc Esteve","CM/6689/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9tu8PEDwh0%2FN3k3tjedSGw%3D%3D",,,"2025-01-12","90","FERNDALE S.L.","awarded","560","560","560","560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-14",,,,"442302c2ca492bf58d574bea54aa310f"
"1699803","1699803",,"Díptics opaq","PET/6178/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRig%2B%2FBkS5Auf4aBO%2BvQlQ%3D%3D",,,"2019-12-08","30","Innovació Digital Castelló, S.L.","awarded","258.94","214","258.94","214","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"65629ff016ead32934a5d3ec69a2356a"
"7088789","7088789",,"Unitree 4D LiDAR L1 PM: Radar Láser, Biónico Omnidireccional Ultra Gran Angular, Piloto Automático Avanzado Radiolink PixHawk con GPS SE100","CM/7990/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nsD30nrVEDOAAM7L03kM8A%3D%3D",,,"2024-12-05","30","ROBOTSHOP INC.","awarded","623.82","572.16","623.82","572.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-05",,,,"a8acac75b88fd809a92cab320134b780"
"7088811","7088811",,"3 Cartuchos de tóner","CM/8199/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=viCnpfn%2BtOC2gkLQ8TeYKA%3D%3D",,,"2024-12-05","30","Miguel Angel Serer González","awarded","178.51","147.53","178.51","147.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-11-05",,,,"2bff6037a26c8a8d300c81636b99846e"
"1700540","1700540",,"Roll up ocds","PET/7502/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uNstm1t8QWLnSoTX3z%2F7wA%3D%3D",,,"2020-01-04","30","RAYMAN PUBLICIDAD, S.L.","awarded","364","300.83","364","300.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"40b5a53f1217064fe5e946f3a90f021a"
"7088823","7088823",,"Base de datos cdp operations limited","CM/8142/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNf1nNijAfBLAIVZdUs8KA%3D%3D",,,"2024-12-04","30","CDP OPERATIONS LIMITED","awarded","4077","4077","4077","4077","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72300000","29","it","2025-01-08",,"2024-11-04",,,,"ac81f58f828257aeeb314c9c7d4938e9"
"7088697","7088697",,"Cena para asistentes al 1st multismart progress meeting","CM/1385/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jOn5k9YFQ8eHCIsjvJ3rhQ%3D%3D",,,"2024-02-28","1","CIVIS HOTELES SA","awarded","1088","989.09","1088","989.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-01-08",,"2024-02-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"5953970","5953970",,"Informe científic llibre SP","CM/1268/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SyvjpEls1L4UqXM96WStVA%3D%3D",,,"2024-03-06","15","Francisco Javier Blázquez Ruiz","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-03-27",,"2024-02-20",,,,"573c281cdeddf0adb81fdf2e1e94e0b2"
"5953886","5953886",,"Ampolles d'oli vceuri","CM/1568/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h8bmaG7fTJMZDGvgaZEVxQ%3D%3D",,,"2024-03-31","30","BARDOMUS S.L.","awarded","1102.5","1060.08","1102.5","1060.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2024-03-27",,"2024-03-01",,,,"c7cfddb64e16f3fabc2dc694998816a2"
"7086180","7086180",,"Di-propylammonium iodide, Dipropylammonium Chloride, Formamidinium Iodide","CM/6588/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EbVQh29YlgB9PLkba5eRog%3D%3D",,,"2024-11-09","30","Greatcell Solar Materials Pty Ltd.","awarded","728.24","728.24","728.24","728.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-10",,,,"fa59bb5bec74dae489d33246b9894703"
"7086192","7086192",,"Bateria compatible per a portàtil Lenovo a càrrec de la investigació personal del professo Joaquín Granell Zafra dep Traducció i Comunicació","CM/6664/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0hzS1aJ%2BEzSFQ%2FlhRK79lA%3D%3D",,,"2024-10-18","7","Bolsacash, SL","awarded","105","86.78","105","86.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-10-11",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7086939","7086939",,"Suscripción a servicio de transcripciones - Xavier Ginés","CM/6128/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bFP82vbSgIhVYjgxA4nMUw%3D%3D",,,"2025-09-27","365","TurboScribe","awarded","107.9","107.9","107.9","107.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-27",,,,"9fba28d6792e23d451e615052991edad"
"7086201","7086201",,"Mac mini cpu","CM/6577/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LgmHxAu%2FYc%2B8ebB%2FXTwy0A%3D%3D",,,"2024-11-07","30","ROSSELLI Y RUIZ, S.L.","awarded","641.16","529.88","641.16","529.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30212000","32","print","2025-01-08",,"2024-10-08",,,,"0aa28a924e1c53a3962773fad28015be"
"7086196","7086196",,"Disseny i maquetació Revista Diferents 9 - Víctor Mínguez","CM/6625/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5MGPy7LT2u8ebB%2FXTwy0A%3D%3D",,,"2024-11-07","30","Drip Studios, S.L.","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-08",,,,"84f6007b3b6fa17db321604ac4f89555"
"7086197","7086197",,"Compra de targetes de vídeo per a streaming de congresos - Juan Plasencia","CM/6613/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igL9uMToHnmKeVWTb9Scog%3D%3D",,,"2024-11-07","30","IDCromvideo S.L.","awarded","111.28","91.97","111.28","91.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321100","43","audiovisual","2025-01-08",,"2024-10-08",,,,"b7df726331110e22025c2fd1ed2092c9"
"7086520","7086520",,"Captació participants al grup de discusió per a la Investigació ""Els homes de la ruralitat valenciana""· - Joan Sanfélix","CM/6411/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0FNp5d4ljySFlFRHfEzEaw%3D%3D",,,"2024-11-02","30","Pau Caparrós Gironés","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-03",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"7088835","7088835",,"Tarjéta gráfica externa geforce rtx 3050 oc 6g ddr6","CM/8069/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0TkW9mLHl%2FB9Zh%2FyRJgM8w%3D%3D",,,"2024-12-04","30","Sergio Anton Argiles","awarded","724.03","598.37","724.03","598.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-11-04",,,,"5f77118363dbf35225e90451dfa67e6a"
"7088741","7088741",,"Manteniment de la web de la xarxa  2024  càtedra model econòmic  www.xarxamodeleconomic.uji.es","CM/1152/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6RfDlBJgOp14zIRvjBVCSw%3D%3D",,,"2024-11-27","285","Francisco Duran Aparici","awarded","1040.6","860","1040.6","860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-02-16",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"2770399","2770399",,"Ha tag polyclonal antibody catalog # pa1-985","CM/6184/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7H9UtUPi380uf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-27","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","407.77","337","407.77","337","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-28",,,,"101081ca0310fd4204eb118be412192b"
"7086307","7086307",,"Lloguer carpes Fira UJI-Voluntària   Setmana Benvinguda Estudiants OCDS","CM/6492/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PA4N9KkxuVcl5NjlNci%2BtA%3D%3D",,,"2024-10-08","1","SERVICIO INTEGRAL DE EVENTOS DEPORTIVOS, S.L.","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-01-08",,"2024-10-07",,,,"6462c9f88e29da594572ed1b24c4014d"
"7086442","7086442",,"Cartuchos tinta","CM/6409/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lvUJ1JMaxI%2F5Rey58Yagpg%3D%3D",,,"2024-11-03","30","Mª José Rausell Iglesias","awarded","163.58","135.19","163.58","135.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-10-04",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7086309","7086309",,"Representació espectàcle  Estellés es fa música SASC","CM/6515/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zdXBvhwBwvV9Zh%2FyRJgM8w%3D%3D",,,"2024-11-06","30","INFINITY EVENTOS Y PRODUCCIONES SL","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-07",,,,"bb8b71a4b9c2cda9790d8f57147b2981"
"7088918","7088918",,"Medicaments farmaciola OPSMA","CM/8085/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BGYMLfRposxVkTabT%2FRM8A%3D%3D",,,"2024-11-30","30","Esther Catalán Carles","awarded","936.62","881.93","936.62","881.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2025-01-08",,"2024-10-31",,,,"f84cdcec39d88bc990cfb17839050342"
"7088919","7088919",,"Encuadernació  llibre  V. Cultura","CM/8042/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0k0oPyBbuF0aF6cS8TCh%2FA%3D%3D",,,"2024-11-15","15","MARIA AURORA OCABO MARIN","awarded","69.27","57.25","69.27","57.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971200","25","legal","2025-01-08",,"2024-10-31",,,,"9bc60758350c698329347794b1ad5efa"
"7088938","7088938",,"Reserva hotel barcelona - juan bisquert (3/3/24-7/3/24)","CM/998/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c0Xn%2F8jjdH%2Fua%2Fi14w%2FPLA%3D%3D",,,"2024-03-13","30","VIAJES EQUUS, S.A.","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-08",,"2024-02-12",,,,"07a351600df95a9b41b857b4ada1accb"
"7088958","7088958",,"Material oficina según presupuesto 24/229 (bolis, cuadernos, carpetas, cintas correctoras, lápices...)","CM/918/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bIVuUets9T9t5r0ngvMetA%3D%3D",,,"2024-03-09","30","Fulvio Navarro e hijos, S.L.","awarded","570.67","471.63","570.67","471.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-02-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088942","7088942",,"Asesoramiento análisis de datos ""Encuesta personal. Retrato de los profesionales del sector publicitario valenciano"" - Rocío Blay","CM/8030/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DA7ecamXHzk%2Bk2oCbDosIw%3D%3D",,,"2024-11-30","30","María Pilar Martínez Sánchez","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79330000","25","legal","2025-01-08",,"2024-10-31",,,,"85a4e0b8298afb99870c6542634d4ced"
"7088947","7088947",,"Diseño de produccion, asesoramiento de postproducción, trabajo de los presentadores de la serie, maquillaje y preparación de la puesta en escena - Javier Marzal","CM/7988/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=trDNTcAdxvm5HQrHoP3G5A%3D%3D",,,"2024-11-20","20","Micrea Film Projects, S.L.","awarded","1399.97","1157","1399.97","1157","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-31",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"1562826","1562826",,"Elementos específicos de equipamientos deportivos que nos permitan mantener las instalaciones deportivas de fútbol y ateltismo (tubos, escuadras y juntas de goma)","CM/6731/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T70t5j0MNhVvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-01-03","30","Veronica Bernad Tena","awarded","1873.08","1548","1873.08","1548","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"52f09b7a1c874ecc8ac66d1ea251cba9"
"1562828","1562828",,"Equipament informátic Biblioteca","CM/6682/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qUDhdRlc3HiiEJrVRqloyA%3D%3D",,"2020-10-08","2020-12-09","7","SOMA INFORMATICA, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086329","7086329",,"Di-propylammonium iodide, Dipropylammonium Chloride, Formamidinium Iodide","CM/6549/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQQgrmQB9qBeKgd8LfVV9g%3D%3D",,,"2024-11-06","30","Greatcell Solar Materials Pty Ltd.","awarded","779.27","779.27","779.27","779.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-07",,,,"fa59bb5bec74dae489d33246b9894703"
"1562830","1562830",,"Serei Gabinet Planificació","CM/6684/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FgV1jdy8ndbnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-05-01","150","DAYNTIC LEGAL, S.L.","awarded","7381","6100","7381","6100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-02",,,,"0b0e6c4e42afb6903a4ffe5f998483be"
"7086350","7086350",,"Bomba de prevacío std exch nxds15i 100-127/200-240v50/60hz","CM/6485/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kBkAsdWeM4xrSd8H4b2soA%3D%3D",,,"2024-11-06","30","IBVC Vacuum S.L","awarded","2528.89","2089.99","2528.89","2089.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-07",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"1700889","1700889",,"Catering 50 aniversari ITC","PET/6412/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U33%2ByV5lJzKiEJrVRqloyA%3D%3D",,,"2019-12-12","30","Andrés Benages Bosquet","awarded","3410","3100","3410","3100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-12",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"1562832","1562832",,"Flyers ocds","CM/6677/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPrF4aff6pKmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-01-01","30","Innovació Digital Castelló, S.L.","awarded","92.81","76.7","92.81","76.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-02",,,,"65629ff016ead32934a5d3ec69a2356a"
"1695819","1695819",,"Equip prevenció OPGM","PET/6991/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OE8cXstNabBvYnTkQN0%2FZA%3D%3D",,,"2019-12-23","30","CASMAR 2000 S.A.","awarded","940.9","777.6","940.9","777.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-23",,,,"90851f3121be7c7409b40bf69cc07524"
"840037","1577404","840037","Mantenimiento y apoyo técnico y pedagógico","SE/32/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bo5vdZrpenqrz3GQd5r6SQ%3D%3D",,"2019-11-01","2020-10-31","365","SOROLL ELECTRONIC SA","formalized","30855","25500","30613","25300","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","30200000","32","print","2019-09-06","2019-09-16","2019-09-13","2019-06-25","2019-07-11","51000","325a6cdaf82980351ec61e3c79f5c91c"
"1695858","1695858",,"Revisió i correcció textos SASC","PET/7147/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7w5x%2B9N4zYwuf4aBO%2BvQlQ%3D%3D",,,"2019-11-29","1","Antonio Fajardo López","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-28",,,,"a2b16772e935e5faa6d07387f913b552"
"7088984","7088984",,"Coordinació i execució d'activitats d'implementació de les accions del Pla de Sostenibilitat a la població d'Azuébar, projecte 19G008-36 de la professora M Paola Ruiz Bernardo","CM/7868/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cuNfefr5Xqx9Zh%2FyRJgM8w%3D%3D",,,"2024-11-14","10","Beth Ibis Núñez Huerta","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-01-08",,"2024-11-04",,,,"944b9da89ea20c4f82b60be65bc64f1d"
"23829","1579049","23829","Suministro e instalación de un equipo de espectroscopia Raman con sistema informático y software de evaluación","SU/9/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8pgdhMgDAdkuf4aBO%2BvQlQ%3D%3D",,"2019-09-14","2020-01-12","120","WITEC GMBH","formalized","332750","275000","332750","275000","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38433000","41","industry","2019-07-17","2019-09-19","2019-09-13","2019-04-08","2019-05-13","332750","50aa376c2d6693aeb5c07cc90b0edb23"
"390769","1579072","390769","Diseño y maquetación de publicaciones menores realizadas por la Universitat","SE/33/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zbTAKmORp1tvYnTkQN0%2FZA%3D%3D",,,"2020-07-14","365",,"void","24000","19834.71",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79822500","25","legal",,,"2019-07-15","2019-06-26","2019-07-12","99173.55",
"7089005","7089005",,"300 becas de fieltro actos graduación estce 2024","CM/7944/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rU0CPXH8lHiS81gZFETWmA%3D%3D",,,"2024-11-29","30","Clemente Beltran Fandos","awarded","3.47","2.87","3.47","2.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561100","34","furniture","2025-01-08",,"2024-10-30",,,,"ae91f95f688f731f59be03bcef0f2299"
"7089008","7089008",,"Impresora 3D","CM/7987/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cuNfefr5XqwmMOlAXxDEjw%3D%3D",,,"2024-11-29","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","1178.54","974","1178.54","974","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232100","32","print","2025-01-08",,"2024-10-30",,,,"7bf5acf7028e4858cb7a5180880b881c"
"7089061","7089061",,"Anàlisi i redacció de manuscrit","CM/7857/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGWE3JBhQsceIBJRHQiPkQ%3D%3D",,,"2024-12-29","60","LA MANDARINA DE NEWTON","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-30",,,,"dcbbef93edbd5808015dd4b7ff8bae57"
"598560","1582164","598560","Asesoramiento agronómico y evaluación ambiental del proyecto de implantación de programas eficientes de fertirrigación","SE/30/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1UNXzh9oroBPRBxZ4nJ%2Fg%3D%3D",,"2019-07-16","2019-12-13","150","INDEIT INNOVACIÓ SL","formalized","48400","40000","44165","36500","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71356000","27","architecture","2019-07-04","2019-07-15","2019-07-15","2019-05-23","2019-06-10","40000","3ced678587e175e0d1146e011cdd934c"
"7089039","7089039",,"Manta de fibra de vidrio mat 300 25m2 y resina poliester + peroxido 5kg","CM/7983/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xPoDD6bpaEe5HQrHoP3G5A%3D%3D",,,"2024-11-30","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","176.02","145.47","176.02","145.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-10-31",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"7086393","7086393",,"Publicitat plataforma web ProDigital Gabinet rectorat","CM/6234/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PLk6%2FRCCBMsl5NjlNci%2BtA%3D%3D",,,"2024-11-03","30","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","2407.9","1990","2407.9","1990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-10-04",,,,"55d7f8692dc833087458ac2da57666a4"
"7089026","7089026",,"Compresor secop, plancha armaflex, válvula, intercambiador","CM/575/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eWpD29K1pTrgL1BHd3qjQA%3D%3D",,,"2024-03-01","30","PECOMARK SA","awarded","1373.64","1135.24","1373.64","1135.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2025-01-08",,"2024-01-31",,,,"d3d65fbe78378070a11649ef535390bd"
"7089087","7089087",,"Coordinació i projecció projecte PEU SASC","CM/7879/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ygd9075TaFw3vLk2DU2Ddg%3D%3D",,,"2024-11-05","6","FUNDACION FULL FUNDACIO PEL LLIBRE I LA LECTURA","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-30",,,,"2e8dcbffdfbc091ec01e94a57661117e"
"5953386","5953386",,"Impressió de cartells - Lizandra Carvajal","CM/1842/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HSPQDFdOJeqopEMYCmrbmw%3D%3D",,,"2024-04-17","30","Copistería FORMAT, S.L.","awarded","57.12","47.21","57.12","47.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79521000","25","legal","2024-03-27",,"2024-03-18",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5953326","5953326",,"Teclado numérico","CM/1778/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gMa3N8fLuui8ebB%2FXTwy0A%3D%3D",,,"2024-04-13","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-03-14",,,,"da5c753a2155a208753eddc70f831a76"
"7089097","7089097",,"Toners original (negro, cyan,yellow, magenta)","CM/7765/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BpPbO4yV5bjHF5qKI4aaw%3D%3D",,,"2024-11-29","30","Miguel Angel Serer González","awarded","514.07","424.85","514.07","424.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-01-08",,"2024-10-30",,,,"2bff6037a26c8a8d300c81636b99846e"
"7089092","7089092",,"Traducció a l'anglés del capítol de llibre de Félix Labrador - Inmaculada Rodríguez","CM/7972/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fj5C06hyb9qKeVWTb9Scog%3D%3D",,,"2024-11-29","30","Jeremy Roe","awarded","1100","1100","1100","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-30",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"7086957","7086957",,"Compra d'una funda per a una tablet Samsung Galaxy - Laura Portolés","CM/6159/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTwSd7EwSEAwYTJJ03sHog%3D%3D",,,"2024-10-27","30","GESIS DIGITAL SL","awarded","19.05","15.74","19.05","15.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2025-01-08",,"2024-09-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1583181","1583181",,"Lloguer material so SASC","PET/7242/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hR6qWL8eMPKXQV0WE7lYPw%3D%3D",,,"2019-11-29","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","965.58","798","965.58","798","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5953325","5953325",,"ordenador sobremesa","CM/1001/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sWIE25abhZe2gkLQ8TeYKA%3D%3D",,,"2024-03-29","15","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","2752.75","2275","2752.75","2275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-03-27",,"2024-03-14",,,,"863d810e5048b7587f9bdd0f8e10b336"
"5953391","5953391",,"Ordenador Dell Vostro","CM/1820/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2BTeH0URoZDi0Kd8%2Brcp6w%3D%3D",,,"2024-03-30","15","GESIS DIGITAL SL","awarded","875.92","723.9","875.92","723.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-27",,"2024-03-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085209","7085209",,"Compra d'un ordinador portàtil MSI - Alicia Martínez","CM/7214/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1hL%2FyCxrn1rSd8H4b2soA%3D%3D",,,"2024-11-21","30","GESIS DIGITAL SL","awarded","1049","866.94","1049","866.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085207","7085207",,"Bus dilluns 21 d'octubre de Vilafranca a Morella","CM/7212/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBE3tV5ly2bs%2BnLj3vAg5A%3D%3D",,,"2024-11-20","30","Almantour S.A.","awarded","353","320.91","353","320.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2025-01-08",,"2024-10-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7089181","7089181",,"Transporte  de muestras de DNA y RNA al CNAG en hielo seco","CM/8001/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NMNY7LJJ%2FDRSYrkJkLlFdw%3D%3D",,,"2024-11-06","2","COURIER POLAR EXPRES S.L.","awarded","479.16","396","479.16","396","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63520000","33","transportation","2025-01-08",,"2024-11-04",,,,"90b6f42118cfd21173344d614d122796"
"5953375","5953375",,"Material  papeleria pisos solidaris","CM/2020/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uS6VQ97i3VVSYrkJkLlFdw%3D%3D",,,"2024-04-24","30","Copistería FORMAT, S.L.","awarded","295.48","244.2","295.48","244.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-03-27",,"2024-03-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5953380","5953380",,"Transport reunió OCIT","CM/1972/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RyRaM4IGHog%2B1TMyIiZmzw%3D%3D",,,"2024-04-21","30","VIAJES EL CORTE INGLES SA","awarded","108.56","98.69","108.56","98.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953382","5953382",,"Microcontroladores F280049C","CM/1897/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZrSbw3a5%2F9G5HQrHoP3G5A%3D%3D",,,"2024-04-19","30","Amidata S. A.","awarded","70.56","58.31","70.56","58.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-03-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"7089089","7089089",,"cableado, conexión y pruebas de prototipo de bomba de calor de alta temperatura.","CM/40/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lh0mcNGKsKDL1rX3q%2FMAPA%3D%3D",,,"2024-02-09","30","CARLOS GORDO DE ODRIOZOLA","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50511000","26","maintenance","2025-01-08",,"2024-01-10",,,,"1e33a0c1e4525707c5fc906104eb5dfe"
"7089339","7089339",,"Taller diseny laboratori ciutadans PEU","CM/7576/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dqGpkSeJNpY7%2B9FIQYNjeQ%3D%3D",,,"2024-11-02","8","Marcos García CRISTÓBAL","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-08",,"2024-10-25",,,,"d8b2d20c36421fbe2732bb44f5660818"
"1584401","1584401",,"Invitacións exposició SASC","PET/7172/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b78TOlZE2mSXQV0WE7lYPw%3D%3D",,,"2019-11-29","1","CMYK PRINT, S.L.","awarded","148.75","122.93","148.75","122.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"237c3e44898539007069b0cc20c22d7b"
"1585107","1585107",,"Servei de cotxe amb conductor VIT","PET/7318/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=71ILPkAna4IBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-03","1","AUTOALCAS, S.L.U.","awarded","160.27","132.45","160.27","132.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1585265","1585265",,"Equipament SI","PET/7317/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=khYuAiUuq3ymq21uxhbaVQ%3D%3D",,,"2019-12-12","10","GESIS DIGITAL SL","awarded","193.54","159.95","193.54","159.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1584332","1584332",,"Servei agència de viatges OIPEP","PET/7319/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ngh0qChapBWiEJrVRqloyA%3D%3D",,,"2019-12-03","1","VIAJES EL CORTE INGLES SA","awarded","127.25","105.17","127.25","105.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953402","5953402",,"Material papereria","CM/1767/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SFO4NvxRpkR70UvEyYJSGw%3D%3D",,,"2024-04-14","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","21.65","17.89","21.65","17.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-03-27",,"2024-03-15",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"7089104","7089104",,"Anàlisi estadístic i comparatiu (Valenf Instrument)","CM/7778/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDjlF%2BojZcNPpzdqOdhuWg%3D%3D",,,"2024-12-28","60","LA MANDARINA DE NEWTON","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-29",,,,"dcbbef93edbd5808015dd4b7ff8bae57"
"5953415","5953415",,"Impressió material Firujiciencia VITDC","CM/1811/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBJFA7o71CAwYTJJ03sHog%3D%3D",,,"2024-04-14","30","Copistería FORMAT, S.L.","awarded","904.48","747.5","904.48","747.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-03-27",,"2024-03-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7086409","7086409",,"Tareas creativas 25 aniveersario de la titulación de Publicidad y RRPP - Rocío Blay","CM/6467/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KbrDk2qVDXx%2FR5QFTlaM4A%3D%3D",,,"2025-10-04","365","ESTIMADO JOSE ALFREDO S.L","awarded","2400.04","1983.5","2400.04","1983.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-04",,,,"8d9bc676505d51dafe4dfe7194c00f00"
"7089112","7089112",,"Soporte para el desarrollo de la red de trasporte de agua regenerada en el municipio de castellon con QGISRED","CM/8175/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bcQt4oGM2eJxseVhcqrkhw%3D%3D",,,"2024-02-09","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","65110000","48","public_services","2025-01-08",,"2024-01-10",,,,"29af8f06399b91917e6d495bff5301af"
"5953437","5953437",,"papeleria","CM/1768/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hj13GwUGKWh%2FR5QFTlaM4A%3D%3D",,,"2024-04-13","30","Mª José Rausell Iglesias","awarded","124.68","119.88","124.68","119.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-03-27",,"2024-03-14",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5953462","5953462",,"Bus Vilafranca a Morella dimarts (21/11/23) - Univ. Majors","CM/7793/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l3s5P5n16zLCfVQHDepjGQ%3D%3D",,,"2023-12-06","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-03-27",,"2023-11-21",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"7089124","7089124",,"Roll up 85*200 y diseño y maquetación Congreso AEPUM","CM/7696/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HJe85tiucSsNfRW6APEDw%3D%3D",,,"2024-11-28","30","Copistería FORMAT, S.L.","awarded","127","104.96","127","104.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-29",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085214","7085214",,"3 ordenadores y 4 monitores","CM/7264/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oX9J%2FdSwXRu8ebB%2FXTwy0A%3D%3D",,,"2024-11-20","30","GESIS DIGITAL SL","awarded","2790.26","2306","2790.26","2306","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089180","7089180",,"Actualización de software Screenflow para hacer screencast y edición de video, de versión 9 a versión 10","CM/4515/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mEu1riSX2JnECtSnloz%2BZQ%3D%3D",,,"2023-08-28","30","VERIFONE PAYMENTS BV DBA 2CHECKOUT","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2025-01-08",,"2023-07-29",,,,"3a4b41aabddb0a26329f1b034ee9c5ca"
"7086982","7086982",,"Representació de l'espectacle SEXPIERTOS, de la companyia Tanttaka Teatroa, al Paranimf UJI","CM/6087/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thit%2B4VRlEomMOlAXxDEjw%3D%3D",,,"2024-10-27","30","TANTTAKA TEATROA, S.L.","awarded","8228","6800","8228","6800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-09-27",,,,"0ed2ecbd5f4dcd8eef21cbb39cf9edd8"
"7086421","7086421",,"Paper cartells OTOP","CM/6436/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XRNjS8I5n1eqb7rCcv76BA%3D%3D",,,"2024-11-03","30","Fulvio Navarro e hijos, S.L.","awarded","25.83","21.35","25.83","21.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-01-08",,"2024-10-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086989","7086989",,"Subscripció banc d'imatges SCP","CM/6237/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BwY1%2B37FLGSTylGzYmBF9Q%3D%3D",,,"2025-09-27","365","Ingram Publishing Ltd","awarded","179","147.93","179","147.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-01-08",,"2024-09-27",,,,"0fc05676aa844f0dce71810a6d2c6635"
"7089129","7089129",,"Coffe break para el taller de Mujeres Rurales y chatGPT. Se realizará el 8 de noviembre en Albocàsser. Presupuesto P/13","CM/7815/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQ2hbZu%2Fb1qkU02jNGj1Fw%3D%3D",,,"2024-10-30","1","ZENAB GEORGIANA EL AZAR ROSU","awarded","500.01","454.55","500.01","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2025-01-08",,"2024-10-29",,,,"e53678845aa18cc713e0955514e030b6"
"7089140","7089140",,"Tablet samsung tab s9 fe 10.9 6+128gb 5g","CM/7816/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=poUzw7EqtAAUqXM96WStVA%3D%3D",,,"2024-11-05","7","Garumba Iniciativas, S.L.","awarded","1290","1066.12","1290","1066.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-10-29",,,,"ff7193b35801a6c8b622517bdb852d51"
"7086433","7086433",,"Representació espectacle  Nevenka","CM/6483/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QgCCmxYxE1geIBJRHQiPkQ%3D%3D",,,"2024-11-03","30","Histrion Teatro, S.L.","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-04",,,,"c6373070b5bbd94d87f7df9ea2035913"
"5953444","5953444",,"Cartuchos","CM/1760/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EXgFLwnm6MUQyBAnWzHfCg%3D%3D",,,"2024-04-13","30","GESIS DIGITAL SL","awarded","1681.9","1390","1681.9","1390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-03-27",,"2024-03-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089182","7089182",,"Caixes contenidor CSIF","CM/7827/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcPN3L8q0b3%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-11-28","30","PLACIDO GOMEZ SL","awarded","19.35","15.99","19.35","15.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613400","24","construction","2025-01-08",,"2024-10-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"7089206","7089206",,"HP 62 Original Pack Negro + Tricolor","CM/9121/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wl328usxk2D10HRJw8TEnQ%3D%3D",,,"2025-01-15","30","COOLMOD INFORMATICA, S.L.","awarded","155.84","128.79","155.84","128.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-12-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7089214","7089214",,"Revisió d'article en anglés","CM/9091/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7umRONpqFaasNfRW6APEDw%3D%3D",,,"2025-01-15","30","Robert Edward Jones Carter","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-16",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"1585642","1585642",,"Material d'oficina","PET/7174/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L7C7hx8aOSFvYnTkQN0%2FZA%3D%3D",,,"2019-12-29","30","Fulvio Navarro e hijos, S.L.","awarded","157.11","129.79","157.11","129.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-11-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"1585705","1585705",,"Manteniment aplicatiu Alejandria","PET/7213/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hPi%2Fmqq0YHKXQV0WE7lYPw%3D%3D",,,"2020-11-27","365","4TIC CASTELLON 2009 SL","awarded","2770","2289.26","2770","2289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"31bc4b6bc1bd94ba825c2c6fffefc22b"
"1596782","1596782",,"Material d'oficina","PET/7324/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tz2t%2Fq2ZGHeXQV0WE7lYPw%3D%3D",,,"2020-01-01","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","80.32","66.38","80.32","66.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"285078","1602354","285078","Impartición de cursos de lenguas extranjeras (alemán inglés, italiano y francés) a la comunidad universitaria.","SE/47/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Fz8E%2FhdV34uf4aBO%2BvQlQ%3D%3D",,"2020-01-24","2021-01-23","365","TEC IDIOMES S.L.","formalized","17000","17000","16660","16660","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2020-01-16","2020-01-23","2020-01-23","2019-11-06","2019-11-22","40800","b8ad091c83ee77ad47f7a6cfbd92c296"
"7089220","7089220",,"Traducció i interpretació de text","CM/9093/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k08ugfXBT4C2gkLQ8TeYKA%3D%3D",,,"2024-12-18","2","OSMOD Native English Academy S.L","awarded","800","661.16","800","661.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-16",,,,"fe58e3ea4a5fcc84ffc7b43a69a7eee3"
"7086440","7086440",,"Licencia smartpls professional for 1 year (for academics)","CM/6444/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oR5WTjifLk%2BdkQsA7ROvsg%3D%3D",,,"2025-10-03","365","SmartPLS GmbH","awarded","462.81","462.81","462.81","462.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-01-08",,"2024-10-03",,,,"119f0e3d279da79debb431875354dae3"
"7089364","7089364",,"Compra de 4 llanternes recarregables solars - Dídac Román","CM/9090/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=12mhrVm9%2BclJ8Trn0ZPzLw%3D%3D",,,"2025-01-12","30","IDCromvideo S.L.","awarded","138.64","114.58","138.64","114.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521320","38","electrical","2025-01-08",,"2024-12-13",,,,"b7df726331110e22025c2fd1ed2092c9"
"7089223","7089223",,"Elaboració proves acreditació Servei de Llengües","CM/9031/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NY2HKs5DL9cQyBAnWzHfCg%3D%3D",,,"2025-01-11","30","I més. Serveis Lingüístics i Editorials, SL","awarded","2347.98","1940.48","2347.98","1940.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-12-12",,,,"91a045b1ac0c35df343bc24511ad8f8b"
"7089234","7089234",,"Adquisició obra fotogràfica VCLS","CM/9080/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6gcFl98H%2BSKOUi78BmzhOQ%3D%3D",,,"2025-01-11","30","Carlos Alba Aparicio","awarded","2090","1900","2090","1900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-01-08",,"2024-12-12",,,,"8321bcd6c935538e16bb9f0c2e4f5e76"
"7089256","7089256",,"Corrección texto y traducción","CM/9059/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VL2JVIcBCMCAAM7L03kM8A%3D%3D",,,"2024-12-22","10","Kim Rosermarie Eddy Hall","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-12",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5953498","5953498",,"Allotjament Gabinet Rectorat","CM/52/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2FnTU0NC6%2FsaF6cS8TCh%2FA%3D%3D",,,"2024-02-09","30","CIVIS HOTELES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-03-27",,"2024-01-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"7086438","7086438",,"Material fungible per muntatge d'instalacions de refrieració del projecte","CM/5990/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dilQvOnDDrjpxJFXpLZ%2B2A%3D%3D",,,"2024-11-03","30","Comercial IBA Castellón, S.L.","awarded","1951.95","1613.18","1951.95","1613.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-04",,,,"18b7f91154de04d977c5b1aad43d95ff"
"7087083","7087083",,"Compra de la llicència anual del Mòdul multilingüe per a la pàgina web - Isabel García","CM/6019/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I5%2BnstI2PjGFQ%2FlhRK79lA%3D%3D",,,"2024-10-26","30","11 Stalker Soluciones TIC, S.L.U.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2025-01-08",,"2024-09-26",,,,"8df9e091b1f5f20fbf03c53c9a39f145"
"7089262","7089262",,"Ordenador sobremesa hp pro torre 400 g9  intel core i7-13700 1x32 gb ram 1tb ssd amd radeon rx 6300 (2 gb) windows 11 pro","CM/9067/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VL2JVIcBCMDpxJFXpLZ%2B2A%3D%3D",,,"2025-01-10","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1445.95","1195","1445.95","1195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-01-08",,"2024-12-11",,,,"da5c753a2155a208753eddc70f831a76"
"7089279","7089279",,"Panel a4 montado cartón pluma 5mm con peana","CM/9050/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWSb7WsKpSUaF6cS8TCh%2FA%3D%3D",,,"2025-01-10","30","Copistería FORMAT, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-01-08",,"2024-12-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7085223","7085223",,"Concert recordant a Carles Santos SASC","CM/7266/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2Fufg0uTZSazz8fXU2i3eQ%3D%3D",,,"2024-10-22","1","Antonio Costa Jover","awarded","2500","2500","2500","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-21",,,,"3a898c28a28fa6adbde9c20bdc048844"
"7089282","7089282",,"Taxa de publicació en obert en revista The International Journal of Visual Design","CM/9045/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2MvXg%2BTGYm5rSd8H4b2soA%3D%3D",,,"2025-01-09","30","COMMON GROUND RESEARCH NETWORKS","awarded","448.19","448.19","448.19","448.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79550000","25","legal","2025-01-08",,"2024-12-10",,,,"178755a2bf7e07808f84ad0bca0fdf13"
"7089238","7089238",,"Nanocable conversor hdmi/svga","CM/7611/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3h%2BoTRL9cm2Izo3LHNPGcQ%3D%3D",,,"2024-11-27","30","GESIS DIGITAL SL","awarded","30.87","25.51","30.87","25.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089304","7089304",,"Asesoría para presentación de beca erc consolidator","CM/9016/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HW9GBJW%2BgsHkY6rls5tG9A%3D%3D",,,"2024-12-17","7","MATICAL INNOVATION SL","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-01-08",,"2024-12-10",,,,"d011f3e6d40b2ac8d61e66c28a10bf20"
"7089308","7089308",,"Publicitat pla d'ocupació i emprenedoria  VITDC","CM/9042/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcJxIXjXkaj5Rey58Yagpg%3D%3D",,,"2025-01-01","20","DIARIO DIGITAL DE CASTELLON SL","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-12-12",,,,"969eda63d017ae75c24ea9eef1d17b66"
"1696354","1696354",,"Productes comerç just","PET/7764/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYFbvxLh2ffnSoTX3z%2F7wA%3D%3D",,,"2019-12-19","1","Eva María Sánchez Portolés","awarded","41.2","34.05","41.2","34.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-18",,,,"d865e3df71c953406ef23ef0a918a578"
"283394","1652812","283394","Migración y puesta en marcha del software Open Journal Systems (OJS) para la administración de revistas científicas electrónicas y formación a los principales usuarios","SE/50/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJduyM0XLcumq21uxhbaVQ%3D%3D",,"2020-03-12","2020-09-08","180","ARVO CONSULTORES Y TECNOLOGÍA","formalized","21175","17500","18863.9","15590","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72610000","29","it","2020-03-06","2020-03-12","2020-03-11","2019-11-28","2019-12-16","17500","130b22648e0d63f4930d3df0f473b7c6"
"7089319","7089319",,"Ordinadors Dell UADTI","CM/9022/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iLUrHFQNVmuLAncw3qdZkA%3D%3D",,,"2024-12-16","7","DELL COMPUTER","awarded","3286.02","2715.72","3286.02","2715.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-12-09",,,,"79372a88cebb57935a0278b420b604c6"
"7089252","7089252",,"Tablet Xiaomi Redmi Pad","CM/7731/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QcHmHjNT%2FXmP%2Bo96UAV7cQ%3D%3D",,,"2024-11-27","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-10-28",,,,"da5c753a2155a208753eddc70f831a76"
"7089250","7089250",,"Preparació de texts i maquetació per a l'edició de l'obra ""Los imaginarios franquistas y la religión popular""- Vicent Sanz","CM/7740/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QcHmHjNT%2FXmkU02jNGj1Fw%3D%3D",,,"2024-11-27","30","Marcial Pons Ediciones de Historia, S.A.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-28",,,,"93fd44d06d3734b1c9f2821874fd7ef7"
"7089338","7089338",,"Corrección del inglés del articulo: Advancing Sustainability in the Digital Age: Defining and Measuring Maturity Models for Supply Chains","CM/9015/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2FN2%2FCNNyaN%2BF6L2uCfUWg%3D%3D",,,"2024-12-24","15","Lucille Catherine Banham","awarded","240","198.35","240","198.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-09",,,,"027771125ff052bf31b9ddd5def8c371"
"7086463","7086463",,"1 ud. cargador universal 65w, 45 uds. sandisk extreme portable ssd v2 1tb usb-c, 2 uds. soporte pantallas ewent ew1512","CM/6469/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lvUJ1JMaxI9rhBlEHQFSKA%3D%3D",,,"2024-11-03","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","5275.6","4360","5275.6","4360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-04",,,,"da5c753a2155a208753eddc70f831a76"
"1696372","1696372",,"Latiguillos SI","PET/7529/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2FZKn7bqwlMSugstABGr5A%3D%3D",,,"2019-12-23","10","CMATIC, S.L.","awarded","813.9","672.5","813.9","672.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-13",,,,"d6158270ba1c330f3cfb6720f7caa13a"
"1696377","1696377",,"Servei de cotxe amb conductor","PET/6485/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3HAOTL0%2Frr%2Bmq21uxhbaVQ%3D%3D",,,"2019-11-16","2","AUTOALCAS, S.L.U.","awarded","165.57","136.83","165.57","136.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5953405","5953405",,"Transport  Unitat diversitat","CM/1833/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F6NhCJflfJTyoM4us5k4vw%3D%3D",,,"2024-03-17","2","VIAJES EL CORTE INGLES SA","awarded","118.6","107.82","118.6","107.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1694671","1694671",,"Material d'oficina","PET/7881/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bhotNYbYPh6mq21uxhbaVQ%3D%3D",,,"2020-02-06","30","Fulvio Navarro e hijos, S.L.","awarded","82.05","67.7","82.05","67.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"1694709","1694709",,"Gestió grups de treball Nova Ruralitat SASC","PET/7636/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bV5zjATECbBvYnTkQN0%2FZA%3D%3D",,,"2019-12-12","1","Carmen Arnanz Serrano","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"c7976a7786a1b63afb67307301ae945d"
"1694769","1694769",,"Servei de cotxe amb conductor","PET/7708/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MCCWqmxDzc8uf4aBO%2BvQlQ%3D%3D",,,"2019-12-14","1","AUTOALCAS, S.L.U.","awarded","130.01","107.45","130.01","107.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-13",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7089354","7089354",,"Revisión artículo""forced migration and food crises""","CM/8959/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9GBypDTYCzo%2FbjW6njtWLw%3D%3D",,,"2025-01-03","30","Emma Porritt","awarded","376.71","376.71","376.71","376.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-04",,,,"013f05db29356e7495dac9b0c51c073e"
"1696471","1696471",,"Representació espectacle  Bianco","PET/7235/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vagLqJF%2BDBcuf4aBO%2BvQlQ%3D%3D",,,"2019-12-28","30","Anna Ros Llobet","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-28",,,,"527d64de0d1b3689d7afbd2da7093bf5"
"5953694","5953694",,"ordenador portátil","CM/1704/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R8aNUsKbFPZLAIVZdUs8KA%3D%3D",,,"2024-03-28","15","Salvador Francisco Viñas Porcar","awarded","3739.75","3090.7","3739.75","3090.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-27",,"2024-03-13",,,,"113fa26ae600a20d589649c45b287fb3"
"22050","20367","22050","Servicio de redacción y diseño de los boletines digitales VOX UJI y Ciéncia UJI","SE/9/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a4WnAKHF928SugstABGr5A%3D%3D",,"2019-05-14","2020-05-13","365","SOLUCIONES CUATROOCHENTA S A","formalized","26620","22000","22385","18500","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79970000","25","legal","2019-04-10","2019-05-13","2019-05-13","2019-02-14","2019-03-04","110000","4a74dd39789730f340325466d0ce3491"
"1695130","1695130",,"Funda tensor 4401090904 (15 unidades)","PET/7608/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6t9zexD1DTyiEJrVRqloyA%3D%3D",,,"2020-01-11","30","IRRIAGRO, S.C.V.L.","awarded","211.2","174.55","211.2","174.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-12",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"1695132","1695132",,"Material d'oficina","PET/7569/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ULBmbRYiCMBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-10","30","Fulvio Navarro e hijos, S.L.","awarded","1012.74","789.15","1012.74","789.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"7089359","7089359",,"Revisió d'article en anglès","CM/8974/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VjgOEc5%2F2Zg36J9Lctlsuw%3D%3D",,,"2025-01-03","30","Patricia Planchadell Saura","awarded","361.91","299.1","361.91","299.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-12-04",,,,"2b6327522057b644109eb6c0ffb3ae17"
"1696807","1696807",,"Paquete Adobe Creative Cloud","PET/6138/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MphDDlBcqzkBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-06","30","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"0dbdbbac90c995276c83b0816513a430"
"1696836","1696836",,"Representació espectacle Abans que es faci fosc","PET/7865/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BA%2BwfP%2FCFXqrz3GQd5r6SQ%3D%3D",,,"2020-01-26","30","VELVET EVENTS S.L","awarded","5808","4800","5808","4800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-27",,,,"497ba9555e82841008868ab72ee5085c"
"1696841","1696841",,"Realització grafiti ODS","PET/7442/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGX4BVa8IZirz3GQd5r6SQ%3D%3D",,,"2019-12-06","1","Lucas Adrián Rocher","awarded","363.97","300.8","363.97","300.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"a94568d6ff365fb8de3bfab60e491c0b"
"7086509","7086509",,"Traducción simultánea Congreso AEPUM","CM/6456/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAr%2Bc%2BSyeFL%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-11-03","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-04",,,,"021159fb98b66cf670f9d1dde1779b18"
"7085201","7085201",,"20 Pulsómetres per a les activitats investigadores de l'àrea de Didàctica de l'Expressió Corporal, professor Diego Moliner","CM/7207/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kqyj9vaYitp9PLkba5eRog%3D%3D",,,"2024-11-01","10","UPTIVO SRL","awarded","1173","969.42","1173","969.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38540000","41","industry","2025-01-08",,"2024-10-22",,,,"9b6a65b283bc6dcf35745bc2ad349ff9"
"7089442","7089442",,"Disseny de la imatge gràfica i suport web per a la difusió dels resultats del projecte CIGEGV 24i279 de la professora Lucía Sánchez-Tarazaga","CM/8882/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zaaV6aDpWOCP%2Bo96UAV7cQ%3D%3D",,,"2024-12-17","20","Elena Blasco Morro","awarded","1597.2","1320","1597.2","1320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-01-08",,"2024-11-27",,,,"0982ac39adfef16159e9dcd5787fd867"
"7089422","7089422",,"Kit de baterias - dji mavic 3 511,57 21,00 511,57 màster erasmus mundus geotech","CM/7583/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BTa83fGCcZQS7pcxhTeWOg%3D%3D",,,"2024-10-31","7","DRON VALENCIA 2019, SLU","awarded","619","511.57","619","511.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-01-08",,"2024-10-24",,,,"aec8e57f1f546fee64d383ed6b6addde"
"7089451","7089451",,"Traducció de 2 articles de difusió de la investigació relacionada amb el projecte AICOGV 24i464 de la professora Odet Moliner","CM/8866/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m9mQX8CwlXhq1DdmE7eaXg%3D%3D",,,"2024-12-27","30","Maria Elena Rambla Mulet","awarded","2910.82","2405.64","2910.82","2405.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-27",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"7089446","7089446",,"Traducció de l'article de difusió: Los formadores de docentes en la política educativa de la Unión Europea, de Lucía Sanchez-Tarazaga a càrrec del projecte CIGEGV 24I279","CM/8879/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kP3G9eARv6yFlFRHfEzEaw%3D%3D",,,"2024-12-17","20","Kim Rosermarie Eddy Hall","awarded","1067.22","882","1067.22","882","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-27",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"7089428","7089428",,"Revisió d'article ""Effectiveness of a Projection-based Augmented Reality Exposure System in Cockroach Phobia Treatment""","CM/7565/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7cVpGEdieLI%2Bk2oCbDosIw%3D%3D",,,"2024-11-23","30","FERNDALE S.L.","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-24",,,,"442302c2ca492bf58d574bea54aa310f"
"7089455","7089455",,"Preparación solicitud de red de doctorado europeo marie curie.","CM/8890/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zpGzbYVIntpSYrkJkLlFdw%3D%3D",,,"2024-12-27","30","Zabala Innovation Consulting, S.A.","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-01-08",,"2024-11-27",,,,"8be0b3f2f852b8eed2733ad5bdf77172"
"7086570","7086570",,"Tv toshiba 50""","CM/6429/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yr0uYNJ5KJtVYjgxA4nMUw%3D%3D",,,"2024-11-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-01-08",,"2024-10-03",,,,"da5c753a2155a208753eddc70f831a76"
"7086585","7086585",,"Microsoft Surface Pro 9 i7","CM/6360/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XZlkuipfoL8%2B1TMyIiZmzw%3D%3D",,,"2024-10-02","0","COOLMOD INFORMATICA, S.L.","awarded","1510.89","1248.67","1510.89","1248.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-02",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085203","7085203",,"Compra de 2 targetes SD - Dídac Román","CM/7257/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CDDq4dcBopp6nTs9LZ9RhQ%3D%3D",,,"2024-11-20","30","GESIS DIGITAL SL","awarded","195.48","161.55","195.48","161.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7086628","7086628",,"Gravació III Marató d'Arquitectura Circular 4 i 5 d'octubre Onda","CM/6296/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bryBQb6mLpPCfVQHDepjGQ%3D%3D",,,"2024-10-03","2","Visualiza, SL","awarded","529.38","437.5","529.38","437.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50300000","26","maintenance","2025-01-08",,"2024-10-01",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"7089523","7089523",,"Macbook pro 14"", apple m4 chip, 10-core cpu i 10-core gpu, 16gb, 1tb ssd - space black amb applecare+, a càrrec del projecte ministeri 24i376 de la professora maría lozano estívalis","CM/8806/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1xCjx6KkZAtm4eBPtV6eQ%3D%3D",,,"2024-12-21","30","ROSSELLI Y RUIZ, S.L.","awarded","2343.92","1989.02","2343.92","1989.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-21",,,,"0aa28a924e1c53a3962773fad28015be"
"7089542","7089542",,"Traducció i revisió dels textos en anglés per al nº 17 de la revista MonTi, projecte 24i161 del professor Robert Martínez","CM/8772/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdMIg5gu0fWIzo3LHNPGcQ%3D%3D",,,"2024-12-20","30","Sarah Buchanan","awarded","1400","1400","1400","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-11-20",,,,"d1cb400fef41c8d02ae327697115f7ff"
"7085229","7085229",,"Ordenador samsung galaxy book3, monitor msi pro mp273a","CM/6045/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WH1UVMqWuGp9Zh%2FyRJgM8w%3D%3D",,,"2024-11-20","30","COOLMOD INFORMATICA, S.L.","awarded","1312.9","1085.04","1312.9","1085.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085239","7085239",,"Servei tècnic de straming i gravació d'un webinar (materials i operadors) 21-22/11/24  - Inmaculada Fortanet","CM/7198/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=idpbSeGpvyFVYjgxA4nMUw%3D%3D",,,"2024-10-25","7","miraelpardalet s.l.","awarded","959.99","793.38","959.99","793.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-18",,,,"e3f3515d98a829dc22dd943004f3ae4c"
"7085241","7085241",,"Compra de cartutxos de tinta HP - José Antonio Piqueras","CM/7127/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lv8modm3ECIXhk1FZxEyvw%3D%3D",,,"2024-11-17","30","Miguel Angel Serer González","awarded","183.73","151.84","183.73","151.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-10-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"7086727","7086727",,"Reparación Horno Nannetti FM-75","CM/6324/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cfpTHxuCa0vjHF5qKI4aaw%3D%3D",,,"2024-10-31","30","Labotronic, S.L.","awarded","316.78","261.8","316.78","261.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-01",,,,"ba08b25c2b8968c944eda18b17860b09"
"7086866","7086866",,"Medidor de oxígeno + sonda + sensor","CM/6259/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xr77QtB4udQXhk1FZxEyvw%3D%3D",,,"2024-10-27","30","LABPROCESS DISTRIBUCIONES SL.","awarded","4326.96","3576","4326.96","3576","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-27",,,,"2f1b164e6bc11b081f3c8dabf556cc38"
"1722404","1722404",,"Cablejat SI","CM/2169/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2BkP%2Bh2kAZUBPRBxZ4nJ%2Fg%3D%3D",,,"2020-06-13","3","CMATIC, S.L.","awarded","2908.71","2403.89","2908.71","2403.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-10",,,,"d6158270ba1c330f3cfb6720f7caa13a"
"7086924","7086924",,"Maquetació en word, PDF i HTML i revisió de normes d'estil de la publicació del núm.35 de la Revista Cultura Lenguaje y Representación, a càrrec del projecte 24i162 del professor Jorge Martí Contreras","CM/6023/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gftZ1lI9Am0%2Bk2oCbDosIw%3D%3D",,,"2024-11-06","40","Letras y Píxeles, S.L.","awarded","1066","1025","1066","1025","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-09-27",,,,"7363ee156973b02ef4d201c12eff28c8"
"7086928","7086928",,"Traducció de l'article ""Diagnóstico de la formación inicial docente del profesorado universitario en España desde la visión de los agentes implicados"" de Sara Buils Morales i altres a càrrec del pressupost ordinari del dep Pedagogia i Didàctica de les CC Socials","CM/6097/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jwx%2FiJ6jhnfi0Kd8%2Brcp6w%3D%3D",,,"2024-10-04","7","Kim Rosermarie Eddy Hall","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-27",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"7086961","7086961",,"Trabajo de campo encuesta index rural de participació ciutadana - Xavier Ginés","CM/6178/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c5bxgWsz%2FToeC9GJQOEBkQ%3D%3D",,,"2024-10-27","30","Raül Beltran Benages","awarded","2637.44","2179.7","2637.44","2179.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-09-27",,,,"f8816937c9cac4eb91711b4decc71e29"
"7086964","7086964",,"Tablet XIAOMI MI Pad 6 8GB 256Gb per a la gestió de dades del projecte UJI 22i558 del professor Carlos Capella","CM/6211/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JK9BmS3wjLTmnwcj%2BxbdTg%3D%3D",,,"2024-10-04","7","GESIS DIGITAL SL","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-08",,"2024-09-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087229","7087229",,"Edició Material Ciencia Emprende Lean Startup para cientificos","CM/5999/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2F3zZygM3DZ9PLkba5eRog%3D%3D",,,"2024-10-24","30","PRISMATICO INNOVA S.L.","awarded","166.4","160","166.4","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-09-24",,,,"1466867212a79658b5901c396b9f6481"
"7087264","7087264",,"Transcripción entrevistas y grupos de discusión - Jéssica Izquierdo","CM/5923/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4y5e%2BiNkZXGzz8fXU2i3eQ%3D%3D",,,"2024-10-08","15","Cristina Simón Chamorro","awarded","680.63","562.5","680.63","562.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-09-23",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"7087355","7087355",,"Ordinador portàtil lg 15z90s ultra7-155h 16gb 512gb w11h 15.6"" ips, a càrrec del ppto d'investigació personal de la professora ulrike oster","CM/5832/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=riDDGDZjXOJ9Zh%2FyRJgM8w%3D%3D",,,"2024-09-30","10","GESIS DIGITAL SL","awarded","1268.02","1047.95","1268.02","1047.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087394","7087394",,"Organització  Trobada Voluntariat Vilafranca","CM/5897/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmlyY7j4dlaTylGzYmBF9Q%3D%3D",,,"2024-09-24","4","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","2834","2834","2834","2834","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-01-08",,"2024-09-20",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"7087379","7087379",,"Agenda UJI 2024-25 per a les activitats docents de la professora Marisa García Baldán, àrea DOE del dep. Pedagogia i Didàctica de les CC Socials","CM/5793/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjliFBPAff8%2Bk2oCbDosIw%3D%3D",,,"2024-09-23","3","Copistería FORMAT, S.L.","awarded","4.01","3.31","4.01","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-01-08",,"2024-09-20",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7087559","7087559",,"Traducció de manuscrit a l'anglès","CM/5662/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4N%2BOGhLPADTyoM4us5k4vw%3D%3D",,,"2024-09-21","3","PAPERTRUE PTE.LTD.","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-18",,,,"01ce702da8be3e27f240be727c7cfe65"
"7087467","7087467",,"Traducció a l'anglés de l'article ""Las Reinas Lunares... - Víctor Minguez","CM/5750/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lrgqaLbeY%2FZ9Zh%2FyRJgM8w%3D%3D",,,"2024-12-18","90","Jeremy Roe","awarded","923.8","923.8","923.8","923.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-19",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"7087488","7087488",,"Traducció a l'anglés del capítol ""Sígnica, poder y fiestas en el palacio del infantado... - Inmaculada Rodríguez","CM/5710/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ncjtth10VtA%2B1TMyIiZmzw%3D%3D",,,"2024-11-17","60","Jeremy Roe","awarded","740.7","740.7","740.7","740.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-09-18",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"7087524","7087524",,"Subscripció anual al programa Sketch Engine University Wide, aplicació per a la gestió de corpus textuals en llengues...D'acord amb la resolució del 13 de juny del vicerectorat d'Infraestructures i Sostenibilitat per al finançament de l'adquisició de programari d'ús docent 2024,","CM/5678/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cyIR2ssYAZxVYjgxA4nMUw%3D%3D",,,"2024-10-18","30","LEXICAL COMPUTING CZ, s.r.o","awarded","3430.35","2835","3430.35","2835","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-09-18",,,,"4eba75c633b7339fc6b8635d148f3c65"
"7087542","7087542",,"Lg 15z90s ultra7-155h 16gb 512gb w11h 15.6""...","CM/5689/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=udqDg3fSqqR4zIRvjBVCSw%3D%3D",,,"2024-10-17","30","GESIS DIGITAL SL","awarded","1268.02","1047.95","1268.02","1047.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516552","2516552",,"Water for trace elements 250ml nwri-tm-26.5","CM/3993/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xrPA2IoqjQAuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-05","30","Caslab productos para laboratorio, S.L.","awarded","422.53","349.2","422.53","349.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2513954","2513954",,"Traducción artículo inglés-Ana Belén Escrig","CM/3637/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tUv1mItMcvR7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-09-27","10","Barbara Mary Savage Cooper","awarded","87.5","87.5","87.5","87.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2513959","2513959",,"Creación i diseño de la web del Máster geotech y Geomundus","CM/3325/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CjZar8uXi6xvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-18","30","Rubén de Jong","awarded","3600","2975.21","3600","2975.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"7471fca0fcc73b09ed4d1a1814c8c740"
"5954043","5954043",,"Compra d'imatges - Eva Calvo","CM/1322/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QV5yxWHWczIXhk1FZxEyvw%3D%3D",,,"2024-03-22","30","Archivo de la Real Chancillería de Valladolid","awarded","21","21","21","21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-03-27",,"2024-02-21",,,,"43ae6b5e8a622e3ba6becb04fd0de85e"
"5954054","5954054",,"Recanvis projectors","CM/1313/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FiVrZzK3PkP5Rey58Yagpg%3D%3D",,,"2024-03-02","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652120","41","industry","2024-03-27",,"2024-02-21",,,,"da5c753a2155a208753eddc70f831a76"
"8786639","8786639",,"Menús cena 15th polish-spanish conference on the european legal tradition","CM/2662/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QBX0T52KY30zjChw4z%2FXvw%3D%3D",,,"2025-05-06","1","Castalia Alimentación y Restauración, S.L.","awarded","1650","1500","1650","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-05-05",,,,"23c4ad9656739077215618e76878fb0d"
"5954074","5954074",,"Transport i retirada llenya festa de les paelles","CM/1144/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cp922TRMaR4S7pcxhTeWOg%3D%3D",,,"2024-02-17","1","LEÑAS OLIVER S.L.","awarded","1151.5","1043.93","1151.5","1043.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03418000","35","catering","2024-03-27",,"2024-02-16",,,,"129cc6d1aa100e6e170653a9b43524a0"
"5954082","5954082",,"Actuacions musicals festa de les paelles Consell d'estudiants","CM/1105/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y6oIerYGIzD10HRJw8TEnQ%3D%3D",,,"2024-03-16","30","Gris Producciones, SL","awarded","8954","7400","8954","7400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-03-27",,"2024-02-15",,,,"87dad135628bf140c5ad9a70cf9d5242"
"5953870","5953870",,"X-banner especial 90x200 cm completo - javier marzal","CM/1625/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1fiHswb6xXs%2BnLj3vAg5A%3D%3D",,,"2024-03-31","30","Copistería FORMAT, S.L.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79521000","25","legal","2024-03-27",,"2024-03-01",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"256698","1632561","256698","Servicios Postales","SE/53/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h3OBBZmG2xwuf4aBO%2BvQlQ%3D%3D",,"2020-05-01","2022-05-01","730","SOCIEDAD ESTATAL CORREOS Y TELÉGRAFOS, S.A.","formalized","109064.63","101396.9","109064.63","101396.9","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","64110000","46","telecom","2020-02-24","2020-06-15","2020-06-10","2019-12-19","2020-01-22","253492.25","b9c0b9f86d292fdb58f759974fe8220f"
"2516517","2516517",,"Pipeta vidrio","CM/3990/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L2wUcSXx17KXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-05","30","Caslab productos para laboratorio, S.L.","awarded","11.46","9.47","11.46","9.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"4643438","7663761","4643438","Servicios Postales","SE/10/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qfp%2FuMpaMrFPpzdqOdhuWg%3D%3D",,"2025-06-11","2027-06-11","730","SOCIEDAD ESTATAL CORREOS Y TELÉGRAFOS, S.A.","formalized","52974.19","48158.35","34613.63","32997.4","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","64110000","46","telecom","2025-05-27","2025-06-02","2025-06-02","2025-04-01","2025-04-16","72237.53","b9c0b9f86d292fdb58f759974fe8220f"
"1722504","1722504",,"Material proves Cangur VEC","CM/1974/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukS4EfIvdsmmq21uxhbaVQ%3D%3D",,,"2020-06-25","30","Fulvio Navarro e hijos, S.L.","awarded","598.59","494.7","598.59","494.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722505","1722505",,"Publicitat Levante SCP","CM/1631/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IOofwMAu%2FdUuf4aBO%2BvQlQ%3D%3D",,,"2020-04-29","21","EDITORIAL PRENSA VALENCIANA, S.A.","awarded","1566.95","1295","1566.95","1295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-08",,,,"1585085eb5b3ff4e83ad77f370c5da66"
"1722509","1722509",,"Cuerda 6 mm estatico (presupuesto 2019-RR-1506)","CM/4/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tKi9QQ2UUmESugstABGr5A%3D%3D",,,"2020-02-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","71.24","58.88","71.24","58.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786644","8786644",,"Docking station dell wd22tb4 ref 7418192","CM/3750/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rP2E0F9hniM2wEhQbcAqug%3D%3D",,,"2025-06-25","15","PLACIDO GOMEZ SL","awarded","343.23","283.66","343.23","283.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233000","32","print","2025-09-22",,"2025-06-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"1722510","1722510",,"Rampa aluminio 2m rfl200 (presupuesto 2019-rr-1489	)","CM/3/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Mkheen8%2Buumq21uxhbaVQ%3D%3D",,,"2020-02-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","109.3","90.33","109.3","90.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722511","1722511",,"Material de mantenimiento de las bicicletas de préstamo","CM/1/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XZbymDtbu24SugstABGr5A%3D%3D",,,"2020-02-08","30","Monpedalada S.L.","awarded","675.6","558.36","675.6","558.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-09",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"1722513","1722513",,"Servei  maquetació llibres SCP","CM/1596/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CU5iKnRIoZF7h85%2Fpmmsfw%3D%3D",,,"2020-05-01","30","Joaquin Troncho Casanova","awarded","1452.29","1396.43","1452.29","1396.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-01",,,,"da9fad994fca9f8afcef7ee082cba382"
"5954040","5954040",,"Juego 61 puntas con cortapuntas","CM/1191/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SU3cKTeWDG%2FL1rX3q%2FMAPA%3D%3D",,,"2024-03-22","30","FERRETERIA ESCRIG S.L","awarded","24.7","20.41","24.7","20.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-02-21",,,,"1bd1850e993815375f4b1a34d5822a8f"
"979484","1709139","979484","Auditoría de certificación de la conformidad con el esquema nacional de seguridad (E.N.S.) y con el cumplimiento del Reglamento (UE) 2016/679 y la ley 3/2018 de Protección de datos.","SE/11/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LOmdUNhPnlyiEJrVRqloyA%3D%3D",,"2020-06-10","2020-06-22","12","AUDERTIS AUDIT SERVICES, S.L.","formalized","13310","11000","6842.55","5655","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79212000","25","legal","2020-06-05","2020-06-09","2020-06-09","2020-05-07","2020-05-25","11000","275725561d7b8bd5d143eb10b85f9147"
"979833","1718062","979833","Gestión de 58 licencias anuales de un paquete único de software del mismo desarrollador de fotografía, vídeo y diseño","SE/9/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mZxbJvOzjkyiEJrVRqloyA%3D%3D",,"2020-09-01","2021-09-01","365","BILBOMICRO INFORMATICA, SA","formalized","17474.82","14442","17474.82","14442","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2020-06-15","2020-06-15","2020-06-15","2020-05-08","2020-05-25","17474.82","0dbdbbac90c995276c83b0816513a430"
"273267","1719969","273267","Servicios técnicos para dar soporte a la formación e-learning en tareas de gestión y dinamización del Máster Universitario en Rehabilitación Psicosocial en Salud Mental Comunitaria","SE/8/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1VvwvfXvpx7nSoTX3z%2F7wA%3D%3D",,"2020-07-01","2021-07-01","365","Oscar Climent Nácher","formalized","15750","15750","14800","14800","6","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80300000","36","education","2020-06-18","2020-06-23","2020-06-22","2020-02-03","2020-02-19","90562.5","3ad9da38232328219da64953da2315fe"
"5953845","5953845",,"Servicios de revisión de artículo para publicación en revista","CM/1666/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hJQ%2FzT2KJ%2BxJ8Trn0ZPzLw%3D%3D",,,"2024-04-10","30","James David Hayes","awarded","386.49","319.41","386.49","319.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-27",,"2024-03-11",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"1722246","1722246",,"Material otop","CM/1015/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3kzViVKTLfnSoTX3z%2F7wA%3D%3D",,,"2020-03-22","30","IRRIAGRO, S.C.V.L.","awarded","413.6","341.82","413.6","341.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"1722250","1722250",,"Ordinador  uadti","CM/1009/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NjhnIxc5EMmrz3GQd5r6SQ%3D%3D",,,"2020-02-28","7","SOMA INFORMATICA, S.L.","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1722252","1722252",,"Material obra OTOP","CM/1007/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxNTtLbrzg2mq21uxhbaVQ%3D%3D",,,"2020-03-22","30","Sistemas Torrubia, S.L.","awarded","556.39","459.83","556.39","459.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"3ccc373778dadc524a6270e246b92857"
"1722254","1722254",,"Transport exposició SASC","CM/1005/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9XXA7lKX%2Bh7h85%2Fpmmsfw%3D%3D",,,"2020-03-27","35","Eugenio Ruiz Ibañez","awarded","59.86","49.47","59.86","49.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"cbb76ce40cb3799c8448f06031e678a0"
"1722256","1722256",,"Traducció servei de Llengües","CM/1004/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7an33yU8%2Bi0SugstABGr5A%3D%3D",,,"2020-02-25","4","Robert Christopher Lunn","awarded","115","95.04","115","95.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"1722268","1722268",,"Auriculars OPGM","CM/2711/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NtUmotsr0meiEJrVRqloyA%3D%3D",,,"2020-08-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","69.76","57.65","69.76","57.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722271","1722271",,"Cadires opgm","CM/2710/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PAcLkKIA1J3nSoTX3z%2F7wA%3D%3D",,,"2020-07-22","7","PALLARDO, S.L.","awarded","1190.64","984","1190.64","984","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-15",,,,"b20b181e885ec02b07def572a59375c3"
"1722273","1722273",,"Edició llibre SCP","CM/2706/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YrfhUIPMga4SugstABGr5A%3D%3D",,,"2020-08-22","30","S.C.L. KADMOS","awarded","1588","1526.92","1588","1526.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-23",,,,"3bf49120f89c8c743f5705c426a26f1a"
"5954013","5954013",,"Samsung 990 PRO con disipador 4tb","CM/1390/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Di9wAn%2FsK5icTfjQf3USOg%3D%3D",,,"2024-03-27","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-03-27",,"2024-02-26",,,,"da5c753a2155a208753eddc70f831a76"
"5953426","5953426",,"hidráulico para quemador de gas.","CM/1756/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lKR3SahajpLi0Kd8%2Brcp6w%3D%3D",,,"2024-04-13","30","BAXISTOCK S.L.","awarded","64.13","53","64.13","53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-03-14",,,,"3d061e32082255b797971ddd14b149e0"
"5954148","5954148",,"Taula multifunció SCP","CM/360/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NY9ic6nM5QYeIBJRHQiPkQ%3D%3D",,,"2024-02-08","15","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2024-03-27",,"2024-01-24",,,,"99f98d07055f46ba6f099ceaa4338e85"
"5953143","5953143",,"2 discs durs externs - Cristina González","CM/1932/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsaSATNvGbZxseVhcqrkhw%3D%3D",,,"2024-04-20","30","GESIS DIGITAL SL","awarded","316.4","261.49","316.4","261.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-03-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5954008","5954008",,"Transport d'11 caixes de Madrid a l'UJI - Inmaculada Rodríguez","CM/1400/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eLENqQEoWRnE6P%2FuLemXRw%3D%3D",,,"2024-03-28","30","Azahar Urgent, S.L.","awarded","263.51","217.78","263.51","217.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79571000","25","legal","2024-03-27",,"2024-02-27",,,,"846242d0e910749a266680cb3c0a1fa6"
"1722284","1722284",,"Equipament aire acondicionat  OTOP","CM/2783/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JXgNectHBRASugstABGr5A%3D%3D",,,"2020-07-22","7","Comercial IBA Castellón, S.L.","awarded","4763.76","3936.99","4763.76","3936.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-15",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5953837","5953837",,"Transport i allotjament  assistència reunió Xarxa Vives SASC","CM/1694/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FRi8HSucVkVLAIVZdUs8KA%3D%3D",,,"2024-03-13","1","VIAJES TIRADO, S.A.","awarded","274","249.09","274","249.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-12",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"5953840","5953840",,"Compra d'imatges digitals - Eva Calvo","CM/1691/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nmualfdz8m0l5NjlNci%2BtA%3D%3D",,,"2024-04-12","30","UNIVERSIDAD DE SANTIAGO DE COMPOSTELA","awarded","5","4.13","5","4.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-03-27",,"2024-03-13",,,,"b4bf3ad2ae486d0faa9b53c486d90f74"
"1722287","1722287",,"Toner se","CM/2661/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TP56KWd0aV17h85%2Fpmmsfw%3D%3D",,,"2020-08-09","30","Fulvio Navarro e hijos, S.L.","awarded","100.43","83","100.43","83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722462","1722462",,"Reparació sostre laboratori OTOP","CM/1873/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2FdJAI7Ks2fnSoTX3z%2F7wA%3D%3D",,,"2020-07-17","60","ESPYDEC, S.LU","awarded","1502.82","1242","1502.82","1242","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2020-05-18",,,,"13555fbe2cf1f7cfeaab578cc6231a26"
"1722290","1722290",,"Informe cientific SCP","CM/2657/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qqWwPTaZQ4x7h85%2Fpmmsfw%3D%3D",,,"2020-07-20","10","Francisco Alfredo García Prats","awarded","118","118","118","118","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"7d271906673edbb5ab5d66b695f07d74"
"1722293","1722293",,"Puntero Rectorat","CM/2652/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2BHSs1%2Br63gSugstABGr5A%3D%3D",,,"2020-08-09","30","SOMA INFORMATICA, S.L.","awarded","73.81","61","73.81","61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1722294","1722294",,"PIns Rectorat","CM/389/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5PLgBhcPDUWXQV0WE7lYPw%3D%3D",,,"2020-02-26","30","Ester Miralles Forcada","awarded","2218","1833.06","2218","1833.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"9d8791db2fa70a84835d3fe0874690c0"
"5954025","5954025",,"Variador Serie E2100","CM/1414/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGw4GFFWRn%2FECtSnloz%2BZQ%3D%3D",,,"2024-03-27","30","INSTALACIONES ELECTRICAS CERVERA SL","awarded","1458.01","1204.97","1458.01","1204.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-03-27",,"2024-02-26",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"5954162","5954162",,"Viatge a Bratislava VRI","CM/2017/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BzyzoMywdsgIYE3ZiZ%2BxmQ%3D%3D",,,"2024-03-30","5","VIAJES EL CORTE INGLES SA","awarded","781.48","710.44","781.48","710.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1722299","1722299",,"Distribució cartells SASC","CM/385/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=feiv6Y7XSUznSoTX3z%2F7wA%3D%3D",,,"2020-01-28","1","BOJADOS ESCRIG,JUAN C","awarded","353.32","292","353.32","292","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1722301","1722301",,"Traducció catàleg","CM/384/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0L8ugOdjLCiEJrVRqloyA%3D%3D",,,"2020-01-30","3","Simón Berrill","awarded","591","488.43","591","488.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"f225f77ecaf73c11694e20cb033af1af"
"1722302","1722302",,"Neumàtics cotxe oficial","CM/382/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFJkmjiLtiqiEJrVRqloyA%3D%3D",,,"2020-01-30","1","OMNIA MOTOR, SAU","awarded","254.33","210.19","254.33","210.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-29",,,,"ba59ff18f3b8d69c4d61ac2ca54a1357"
"1722307","1722307",,"Informe jurídic llibre SCP","CM/3548/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGRes4IHHlISugstABGr5A%3D%3D",,,"2020-10-15","30","Capitolina Díaz Martínez","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"6b558ef0017920f5c572c4bf2e0e76cb"
"1722312","1722312",,"Equipament aules SI","CM/3513/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7rUcQtpU8TIuf4aBO%2BvQlQ%3D%3D",,,"2020-10-15","30","GESIS DIGITAL SL","awarded","102.48","84.69","102.48","84.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722313","1722313",,"Material d'oficina Gerència","CM/2676/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hKpKVJ5CzACmq21uxhbaVQ%3D%3D",,,"2020-08-09","30","Fulvio Navarro e hijos, S.L.","awarded","127.89","105.69","127.89","105.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722314","1722314",,"Plagas","CM/2669/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2gqyZp8lwO4SugstABGr5A%3D%3D",,,"2020-10-18","100","TERMIPLAGAS","awarded","4174.5","3450","4174.5","3450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"6ec8f4df073122858796141855116b85"
"1722472","1722472",,"Correcció llibre SCP","CM/1145/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jDtTU%2Bh5%2FBKmq21uxhbaVQ%3D%3D",,,"2020-03-28","30","Manuel Carceller Safont","awarded","202.5","202.5","202.5","202.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-27",,,,"72e1734ab00412ef393b8dd8a3269c63"
"1722322","1722322",,"Assegurances OCIT","CM/330/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQOEhut9GYiiEJrVRqloyA%3D%3D",,,"2020-05-26","124","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","208.16","172.03","208.16","172.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-23",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1722325","1722325",,"Material d'oficina","CM/306/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PO7DrD4bw88BPRBxZ4nJ%2Fg%3D%3D",,,"2020-02-22","30","Fulvio Navarro e hijos, S.L.","awarded","297.12","245.55","297.12","245.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722323","1722323",,"Ratoli ug5","CM/329/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KdGMPPaDobdvYnTkQN0%2FZA%3D%3D",,,"2020-02-03","7","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"0698fa8638cc57603718f3551f69fe48"
"1722326","1722326",,"Enganxines covid OPGM","CM/2541/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eyla1ORhwAKrz3GQd5r6SQ%3D%3D",,,"2020-08-02","30","IMPRENTA SICHET, SL","awarded","114.11","94.31","114.11","94.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1722474","1722474",,"Targeters OTOP","CM/1054/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qOWscncm9FsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-03-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","42.51","35.13","42.51","35.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722473","1722473",,"Plotters sasc","CM/1055/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HC1hCbG6LeKXQV0WE7lYPw%3D%3D",,,"2020-03-28","30","CASTELLÓN DIGITAL S.L.","awarded","101.16","83.6","101.16","83.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-27",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1722329","1722329",,"Disseny i maquetació memoria acadèmica","CM/2538/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNGIgmCSHjF7h85%2Fpmmsfw%3D%3D",,,"2020-08-02","30","Elena Blasco Morro","awarded","1871.87","1547","1871.87","1547","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"0982ac39adfef16159e9dcd5787fd867"
"1722331","1722331",,"servei disseny fullet digital SASC","CM/2537/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=36NdVWq8HDp7h85%2Fpmmsfw%3D%3D",,,"2020-07-04","1","Lucio Gat Alba","awarded","318","262.81","318","262.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"cb384659e2c27d753853ee23c05b97da"
"1722334","1722334",,"Manteniment góndola  OTOP","CM/2535/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXXLki%2FxKbF7h85%2Fpmmsfw%3D%3D",,,"2020-07-18","15","GONDOLAS Y MANTENIMIENTO, S.L.","awarded","264.36","218.48","264.36","218.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"e1e42414176da419c84d4515108c98c4"
"1722336","1722336",,"Publicitat oferta acadèmica  UJI SCP","CM/3470/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VL6YzJF5WlsSugstABGr5A%3D%3D",,,"2020-12-10","90","CLUB AMICS DEL BASQUET","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"ab1419834b1b8c324e9f9726c06b0100"
"1722338","1722338",,"Reparació vehicle","CM/3469/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=57nnAN9KIJABPRBxZ4nJ%2Fg%3D%3D",,,"2020-09-18","7","Juan Antonio Ibáñez Martín","awarded","143.37","118.49","143.37","118.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"22715fce77a3002d358865e87aace6de"
"1722339","1722339",,"Pantalla monitor","CM/3468/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LdhSMwCcNNumq21uxhbaVQ%3D%3D",,,"2020-10-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","54.75","45.25","54.75","45.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722340","1722340",,"Equipamiento informatic OPAQ","CM/3465/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gKd7MX9l4D%2BXQV0WE7lYPw%3D%3D",,,"2020-09-18","7","SOMA INFORMATICA, S.L.","awarded","370.93","306.55","370.93","306.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1722344","1722344",,"Enmarcar quadres Consell Social","CM/3442/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I1vWK8cEkh8BPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-11","30","CRISTALERIA LUIS EDO, S.L.","awarded","49.8","41.16","49.8","41.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"1722345","1722345",,"Material d'oficina","CM/3439/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l12gjykKYXIBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-11","30","Fulvio Navarro e hijos, S.L.","awarded","27.27","22.54","27.27","22.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722352","1722352",,"Edició llibre SCP","CM/2378/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vTz8jBGw6Nmmq21uxhbaVQ%3D%3D",,,"2020-07-23","30","Tomas Gorria Ortega","awarded","1200","1153.85","1200","1153.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-23",,,,"cbd0ffc4b688f6c61ca2400d051abbb0"
"1722367","1722367",,"Difusió cartells SASC","CM/804/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yuyexiO2PWmrz3GQd5r6SQ%3D%3D",,,"2020-02-15","1","BOJADOS ESCRIG,JUAN C","awarded","31.94","26.4","31.94","26.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1722469","1722469",,"Publicitat El Mundo SCP","CM/1621/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KfwQtt%2BE0fN7h85%2Fpmmsfw%3D%3D",,,"2020-04-29","23","MEDIOS DE AZAHAR S.A.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-06",,,,"cdd6c94180ef920084771904168afe52"
"8786704","8786704",,"Campanya publicitat Diario de Teruel SCP","CM/2666/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KIDPSWjmIKrpxJFXpLZ%2B2A%3D%3D",,,"2025-05-03","1","PRENSA DE TERUEL, S.L.","awarded","1796.85","1485","1796.85","1485","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-02",,,,"069907b51e8822a29f9b5ed173e6205e"
"1722476","1722476",,"Materila sanitari OPGM","CM/1741/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H6RxOpwHOjAuf4aBO%2BvQlQ%3D%3D",,,"2020-06-03","30","RECAMBIOS ALCORA, S.L.","awarded","4537.5","3750","4537.5","3750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-04",,,,"812a0e10b862b09c2caec78d52686eee"
"89247","130683","89247","Mobiliario para laboratorios docentes y equipamiento cafeteria","SU/12/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gN5oCU381TYQK2TEfXGy%2BA%3D%3D","2","2017-09-14","2017-10-14","30","INDUSTRIAS HIDRÁULICAS PARDO, S.L.","formalized","48327.4","39940","35058.54","28974","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2018-07-10","2018-07-10","2017-09-13","2017-06-14","2017-06-30","170979.9","214a1240e143007d367fe8c2ded13951"
"89247","130685","89247","Mobiliario para laboratorios docentes y equipamiento cafeteria","SU/12/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gN5oCU381TYQK2TEfXGy%2BA%3D%3D","3","2017-09-14","2017-10-14","30","INDUSTRIAS HIDRÁULICAS PARDO, S.L.","formalized","8314.64","6871.6","6083.88","5028","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2018-07-10","2018-07-10","2017-09-13","2017-06-14","2017-06-30","170979.9","214a1240e143007d367fe8c2ded13951"
"1722369","1722369",,"Estudi de seguretat locals Àgora OTOP","CM/800/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=82HwmofKbKXnSoTX3z%2F7wA%3D%3D",,,"2020-07-13","150","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"45d57f16b6b7f2736194e3229c46b2ec"
"1722371","1722371",,"istema de cronometraje y gestión de resultados para la carrera Memorial Enrique Beltrán (MEB) y Campeonato Autonómico de Campo a Través que se celebra en la UJI el 8/02/2020","CM/569/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X64f8Qea9V4uf4aBO%2BvQlQ%3D%3D",,,"2020-02-07","1","JOSEFA MARIA BONMATI MORENO","awarded","800","661.16","800","661.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"ec552ff51f669f80b70c10b84e6bf224"
"1722374","1722374",,"Edició llibre SCP","CM/1879/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RnrkEP8kV7znSoTX3z%2F7wA%3D%3D",,,"2020-06-17","30","GRAFICAS CASTAÑ SL","awarded","1057.16","1016.5","1057.16","1016.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-18",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1722372","1722372",,"Mascaretes VCVS","CM/1881/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3rXW2AyKacEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-05-25","7","FISSA finalidad social, S.L.","awarded","5300","4380.17","5300","4380.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-18",,,,"d2be520ab3946ec0363d49844a2e8e03"
"1722373","1722373",,"Edició llibre SCP","CM/1880/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qb6FGmIxBuerz3GQd5r6SQ%3D%3D",,,"2020-06-17","30","CASTELLÓN DIGITAL S.L.","awarded","191.36","184","191.36","184","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-18",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1722477","1722477",,"Espectacle","CM/1734/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g0h065C1wbyrz3GQd5r6SQ%3D%3D",,,"2020-06-03","30","Vivó Lleonart, José Francisco","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-04",,,,"836265b22d679f09df4da2622baa20f8"
"1722470","1722470",,"Assegurança exposició SASC","CM/1618/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7dwzxUlM7I6iEJrVRqloyA%3D%3D",,,"2020-05-06","30","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","71.65","59.21","71.65","59.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-06",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"1722480","1722480",,"Publicitat Valencia Plaza SCP","CM/1732/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xzq9PDS5ml%2FnSoTX3z%2F7wA%3D%3D",,,"2020-05-30","30","UVE PLAZA, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-30",,,,"16f7ca9fcb59be28de9059032e08790e"
"1722379","1722379",,"Espectacle Que fas ahi?","CM/1781/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EG2n3qpwl9kSugstABGr5A%3D%3D",,,"2020-06-06","30","Laia Porcar Rubio","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-07",,,,"ef1bc895ea9da913fd858b503391933a"
"1722380","1722380",,"Llicéncia SCP","CM/1780/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NR1qLfNz6dQBPRBxZ4nJ%2Fg%3D%3D",,,"2020-06-06","30","METRICOOL SOFTWARE, S.L","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-07",,,,"12ff21e969e0a1782063730a4bfcc6df"
"1722381","1722381",,"Representació espectacle Malditas plumas","CM/3213/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FlKhCppYubOiEJrVRqloyA%3D%3D",,,"2020-10-04","30","SOL PICÓ CÍA DE DANZA, S.L.","awarded","3932.5","3250","3932.5","3250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"01087f3c7da1c38feb7065eea6861d02"
"8786735","8786735",,"Toner y Tarjeta Red WiFi","CM/4766/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jjRRMomE8ykU02jNGj1Fw%3D%3D",,,"2025-08-17","30","GESIS DIGITAL SL","awarded","51.58","42.63","51.58","42.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22610000","32","print","2025-09-22",,"2025-07-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722482","1722482",,"Estudi instal·lació  OTOP","CM/1730/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6w7VgZv0MgpvYnTkQN0%2FZA%3D%3D",,,"2020-08-28","120","Malocu Inversiones, S.L.","awarded","5795.9","4790","5795.9","4790","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-30",,,,"f77f7432ba69fc5d9a3b3e14c654fe3e"
"1722461","1722461",,"Gestions administratives patent OCIT","CM/1874/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f2J8Er6D4bpvYnTkQN0%2FZA%3D%3D",,,"2020-06-17","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","308.12","272","308.12","272","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-18",,,,"751e647446f880062dbc823134ece30e"
"1722385","1722385",,"Sensors temperatura OTOP","CM/3485/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v1YqdFn2qPN7h85%2Fpmmsfw%3D%3D",,,"2020-10-11","30","GIMENO DIGITAL TECHNOLOGIES S.L.","awarded","14338.5","11850","14338.5","11850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"a35b9f5f68ece909575873f9e46308bc"
"1722386","1722386",,"Folletos, plotters y totems imagen campaña UJI-tarjetas deportivas","CM/1687/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ABa1ijNgq%2Bqmq21uxhbaVQ%3D%3D",,,"2020-05-23","30","Jorge Querol García","awarded","3723.17","3077","3723.17","3077","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-23",,,,"6205038e8544313dd8f4094b23c47eb5"
"1722458","1722458",,"Carpetes rectorat","CM/700/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vm%2B4f7%2Ba4bsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-03-12","30","IMPRENTA SICHET, SL","awarded","439.77","363.45","439.77","363.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"8786766","8786766",,"Bosses fred opsma","CM/3809/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GMB%2B4kkBdoOcTfjQf3USOg%3D%3D",,,"2025-07-10","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","26.38","21.8","26.38","21.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33600000","28","health","2025-09-22",,"2025-06-10",,,,"8fe78465f1b36cce50b53f0951d153df"
"5181522","5181522",,"Impressió Revista Renaixement 54 (450 uni) - Univ Majors","CM/2968/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BJ66xo38Vpw4NavIWzMcHA%3D%3D",,,"2023-05-18","1","Liderprint Online S.L.","awarded","982.17","811.71","982.17","811.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-05-17",,,,"e41f53e6b15380cb2f45e12153063e6e"
"1722389","1722389",,"webcams USE","CM/2311/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xqPcMSPcyvPnSoTX3z%2F7wA%3D%3D",,,"2020-07-09","7","GESIS DIGITAL SL","awarded","359.34","296.98","359.34","296.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722391","1722391",,"Material d'oficina","CM/2304/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezl9O579R02iEJrVRqloyA%3D%3D",,,"2020-07-18","30","Fulvio Navarro e hijos, S.L.","awarded","3.63","3","3.63","3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"89247","130691","89247","Mobiliario para laboratorios docentes y equipamiento cafeteria","SU/12/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gN5oCU381TYQK2TEfXGy%2BA%3D%3D","7","2017-09-14","2017-10-14","30","ALARSA HOSTELERA, S.L.","formalized","28766.54","23774","21566.35","17823.43","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2018-07-10","2018-07-10","2017-09-13","2017-06-14","2017-06-30","170979.9","1c05af537cf8dca91a25c609ca51a23e"
"5181546","5181546",,"Servei de dosimetria personal","CM/2212/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuQHQnW7QriP66GS%2BONYvQ%3D%3D",,,"2023-05-19","30","DOSIMETRIA RADIOLOGICA, S.A.","awarded","104.25","86.16","104.25","86.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38547000","41","industry","2023-10-21",,"2023-04-19",,,,"a34da773cb49b1681ccb0df1ced10619"
"5181570","5181570",,"Autobús Senderisme (25-03-2023) Circular Ludiente - Univ. Majors","CM/1585/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X2k4sdLFffVq1DdmE7eaXg%3D%3D",,"2023-09-30","2023-03-23","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-22",,,,"6980c565661e4e8b3452acaca57713f5"
"8787605","8787605",,"Viaje cancun billetes avión y hotel congreso - luis lanzetta","CM/4369/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nvvwE0Yy5ziIzo3LHNPGcQ%3D%3D",,,"2025-08-03","30","VIAJES TRANSVIA TOURS S.L.","awarded","2438","2438","2438","2438","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-07-04",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"1722394","1722394",,"Contador otop","CM/2301/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4pr0tTvkpXsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-06-25","7","IRRIAGRO, S.C.V.L.","awarded","478.01","395.05","478.01","395.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"1967642","3978621","1967642","Plan de servicio para la asistencia técnica del difractómetro de rayos X de monocristal, SuperNova A,","SE/36/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=28ol4hqg28arz3GQd5r6SQ%3D%3D",,"2022-12-16","2025-12-15","1095","Paralab SL","formalized","21777.28","17997.75","21777.28","17997.75","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2022-12-07","2022-12-16","2022-12-15",,"2022-10-28","17997.75","3fc86e4622b0b8d42639116ee4e63f85"
"1722487","1722487",,"Manteniment web VIT","CM/1600/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ja7d7BQO03iXQV0WE7lYPw%3D%3D",,,"2021-04-01","365","OPEN XARXES COOP V","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-01",,,,"2f1a55a9370cb088b2934ae7ddaf8c82"
"1722399","1722399",,"Correcció llibre SCP","CM/1572/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sY2dbdIBM6EBPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-25","30","Núria Dobón Díaz","awarded","812","812","812","812","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-26",,,,"f559ed676de517b92bf0404480413ab1"
"1722400","1722400",,"Representació espectacle La Invasión de los barbaros","CM/3211/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUXlhhmnbNaXQV0WE7lYPw%3D%3D",,,"2020-10-04","30","ARDEN PRODUCCIONES S.L.","awarded","2250.6","1860","2250.6","1860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"d44a78a9061b6a2d7dbf3346a02d24d2"
"1722489","1722489",,"Routers SI","CM/1602/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=asQqmCFj%2FhtvYnTkQN0%2FZA%3D%3D",,,"2020-04-12","10","Garumba Iniciativas, S.L.","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-02",,,,"ff7193b35801a6c8b622517bdb852d51"
"8786799","8786799",,"Avión ida/vuelta a bilbao - carmen mejuto (30/06 - 03/07)","CM/2276/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2EsRy1ZRG6zz8fXU2i3eQ%3D%3D",,,"2025-05-11","30","VIAJES TRANSVIA TOURS S.L.","awarded","143.71","128.99","143.71","128.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-11",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"1722408","1722408",,"Segell automàtic Consell Social","CM/2127/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hkNhrbPKji8uf4aBO%2BvQlQ%3D%3D",,,"2020-07-05","30","VALLS MARCAJES, S.L.","awarded","27.76","22.94","27.76","22.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"a9ea962a89edd68431d96550afa2f3e7"
"6226056","6226056",,"Revisió de l'anglès "" Adverse Childhood Experiences and coping strategies: Do they make a difference in psychopathic traits and altruism for young adults?""","CM/2138/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fq7d4Pcume6LAncw3qdZkA%3D%3D",,,"2024-04-16","20","PROOF-READING-SERVICE.COM LTD","awarded","103.54","103.54","103.54","103.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-27",,,,"78c4fad2dd3019d5a07812c76e3b0536"
"6225815","6225815",,"Monitor 24"" samsung ls24c310eauxen","CM/2742/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i83dQV9f%2FR%2BTylGzYmBF9Q%3D%3D",,,"2024-05-29","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2024-05-16",,"2024-04-29",,,,"da5c753a2155a208753eddc70f831a76"
"6225844","6225844",,"Diferenciación varietal en una muestra de cítricos mediante secuenciación NGS","CM/2274/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nnu4VYn8C42qb7rCcv76BA%3D%3D",,,"2024-05-24","30","VALGENETICS S.L.","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2024-05-16",,"2024-04-24",,,,"39ad3a312e6454abe76a71164e176be9"
"6225866","6225866",,"Maleta per transport de mostres refrigerades i placa eutèctica per mantindre la temperatura","CM/2664/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ledc%2Bpxz24KFQ%2FlhRK79lA%3D%3D",,,"2024-05-22","30","YETI UK Limited","awarded","265","219.01","265","219.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-22",,,,"74d9289e503c1780f7b884707a8de1e6"
"4605285","7338507","4605285","Servicio de mantenimiento y actualización de los sistemas y equipos informáticos asociados al programa de gestión de esperas Synergy","SE/1/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2FxAfJk9KhweC9GJQOEBkQ%3D%3D",,"2025-07-01","2026-07-01","365","IDM Sistemas de Comunicación, S.L.","formalized","1033.34","854","1033.34","854","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72267000","29","it","2025-03-06",,"2025-03-11","2025-01-29","2025-02-12","4270","41ec86f8d267e529ca60b3a51d081a27"
"6225927","6225927",,"Material papereria selectivitat SE","CM/2477/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HAKJKt69GuUIYE3ZiZ%2BxmQ%3D%3D",,,"2024-05-15","30","Fulvio Navarro e hijos, S.L.","awarded","797.96","659.47","797.96","659.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225979","6225979",,"Tren madrid-castellón 21-4. francisco rey.màster pau. fchs","CM/2109/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2F4q3PgD7y4eIBJRHQiPkQ%3D%3D",,,"2024-05-11","30","VIAJES EL CORTE INGLES SA","awarded","37.3","33.91","37.3","33.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226101","6226101",,"Traducció article acadèmic espanyol-alglés - Núria Molines","CM/2012/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=St%2FkhyiJm0f10HRJw8TEnQ%3D%3D",,,"2024-04-04","10","Sarah Buchanan","awarded","378.86","378.86","378.86","378.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-25",,,,"d1cb400fef41c8d02ae327697115f7ff"
"6226181","6226181",,"2 unidades particle phn2mea, 1 unidad seeed studio 114992866 y 1 unidad seeed studio 114992774","CM/1819/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79hM4BLug394zIRvjBVCSw%3D%3D",,,"2024-04-14","30","FARNELL COMPONENTS, S.L.","awarded","167.84","138.71","167.84","138.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-05-16",,"2024-03-15",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"6226106","6226106",,"Equipament informàtic per a dur a terme les activitats pròpies del IILP","CM/1988/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zHOo1EYmYBh%2FR5QFTlaM4A%3D%3D",,,"2024-04-04","10","Bolsacash, SL","awarded","1438.59","1188.92","1438.59","1188.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2024-05-16",,"2024-03-25",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"6226115","6226115",,"(ANX) Elements (29) in drinking water ·","CM/1936/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cN2LIdbZN%2B0IYE3ZiZ%2BxmQ%3D%3D",,,"2024-04-24","30","Innovative Solutions in Chemistry sl","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-16",,"2024-03-25",,,,"fa9261449f1205ef6b67bd8ced1e2cc2"
"6226135","6226135",,"Bus senderisme dissabte 23 de març. Ruta Todolella - Sant Cristòfol. Universitat per a Majors","CM/1962/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NXAfDMt%2BfGRxseVhcqrkhw%3D%3D",,,"2024-04-24","30","Autos Mediterráneo, S.A.","awarded","720","654.55","720","654.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-03-25",,,,"6980c565661e4e8b3452acaca57713f5"
"6226126","6226126",,"Vuelos a londres daniel torrent 03/04 al 05/04/2024","CM/1983/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pD0qXjErzAjpxJFXpLZ%2B2A%3D%3D",,,"2024-03-27","5","NAUTALIA VIAJES, SL","awarded","361.21","361.21","361.21","361.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-05-16",,"2024-03-22",,,,"d46f61dc8ea6182ce3817d305242095a"
"6226133","6226133",,"Bus Interseus Postgrau a la Seu del Camp de Morvedre. 22 de març de 2024. Universitat per a Majors","CM/1959/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HbpH%2FavjzAI7u6%2B%2FR7DUoA%3D%3D",,,"2024-04-24","30","Autos Mediterráneo, S.A.","awarded","555","504.55","555","504.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-03-25",,,,"6980c565661e4e8b3452acaca57713f5"
"1722491","1722491",,"Tornillos, tacos pared, pilas, pegamento (presupuesto 2020RR347)","CM/1267/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0FHhCdErBk8SugstABGr5A%3D%3D",,,"2020-04-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","152.38","125.93","152.38","125.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6226153","6226153",,"Impartició d'un taller formatiu els dies 22-23 d'abril ""Diversitat Afectiu-Sexual i Música a Infantil"" dins de les activitats del projecte GV de Lidón Moliner","CM/1912/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3o8Ffv0eGE%2BP%2Bo96UAV7cQ%3D%3D",,,"2024-03-21","1","Enric Piza Lozano","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2024-05-16",,"2024-03-20",,,,"da4390db4cdd688661c0b7a28d19509f"
"1722492","1722492",,"Pins  vic","CM/954/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uy8Nr%2FsAXfaiEJrVRqloyA%3D%3D",,,"2020-03-20","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","87.73","72.5","87.73","72.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-19",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1722493","1722493",,"Sotagots Gabinet Rectorat","CM/953/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rCWo%2BDQIFvASugstABGr5A%3D%3D",,,"2020-03-20","30","IMPRENTA SICHET, SL","awarded","152.71","126.21","152.71","126.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-19",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"6226167","6226167",,"Locomoción tesis","CM/1776/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DeD5CwiORF8tm4eBPtV6eQ%3D%3D",,,"2024-04-17","30","VIAJES EL CORTE INGLES SA","awarded","274.05","249.14","274.05","249.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226244","6226244",,"Promoció medis digitals i Spotify VITDC","CM/1546/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YoxzX4a36sDkY6rls5tG9A%3D%3D",,,"2024-03-15","15","VA DE BO EDITORIAL VALENCIANA SL","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-05-16",,"2024-02-29",,,,"ba5cee8136da8f406c2718f7b5c1f07e"
"6226212","6226212",,"Desplaçaments en tren des de Madrid a Castelló de la ponent Mª del Mar Sánchez Ramos amb motiu de les jornades del mes d'abril organitzades dins del projecte 20i257 de la professora María Calzada","CM/1654/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EIpfrD0LKp0%2FbjW6njtWLw%3D%3D",,,"2024-03-16","4","VIAJES EL CORTE INGLES SA","awarded","133.9","121.73","133.9","121.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226247","6226247",,"Technocharla brais moure-allojatment habitació doble d'ús individual entrada 12/03/24 i sortida 13/03/2024","CM/1554/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2F9aH3RE3xcwYTJJ03sHog%3D%3D",,,"2024-03-30","30","CIVIS HOTELES SA","awarded","76","62.81","76","62.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39313000","34","furniture","2024-05-16",,"2024-02-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"1722413","1722413",,"Material d'oficina","CM/2085/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2FelKFPQwjESugstABGr5A%3D%3D",,,"2020-07-05","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","64.32","53.16","64.32","53.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1722422","1722422",,"Traducció francés revista SASC","CM/2189/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kWVwqbbBqWOXQV0WE7lYPw%3D%3D",,,"2020-06-11","1","Antonio Fajardo López","awarded","221.13","182.75","221.13","182.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-10",,,,"a2b16772e935e5faa6d07387f913b552"
"1722425","1722425",,"Traducció anglés revista SASC","CM/2188/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JGTrv%2FunV5mmq21uxhbaVQ%3D%3D",,,"2020-06-11","1","Barbara Mary Savage","awarded","78.75","78.75","78.75","78.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-10",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"10134982","10134982",,"Seguro de viaje. VRI","CM/1222/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T50MEGUAbfXua%2Fi14w%2FPLA%3D%3D",,,"2026-02-28","8","ENCARNACION COSP SITGES","awarded","42.31","42.31","42.31","42.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-05-22",,"2026-02-20",,,,"1936225f730effb5e295355a0129dfc1"
"1722431","1722431",,"Material protecció OPGM","CM/2010/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYMv4KwDcasBPRBxZ4nJ%2Fg%3D%3D",,,"2020-06-10","7","PESAFRI, S.L.","awarded","920.16","760.46","920.16","760.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-03",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"1722434","1722434",,"Edició llibre SCP","CM/1911/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OdtpqtpXZOUuf4aBO%2BvQlQ%3D%3D",,,"2020-06-20","30","CAMPGRÀFIC EDITORS, S.L.","awarded","188.24","181","188.24","181","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-21",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"1722502","1722502",,"Drets d'autor  sasc","CM/928/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mBiFR2nOtesuf4aBO%2BvQlQ%3D%3D",,,"2020-03-20","30","FOTOGRAFIA ARTISTICA E INVERSIONES S.L.","awarded","1400","1157.02","1400","1157.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-19",,,,"d96d5e2eae59c87d2491b600684f6a5c"
"1722503","1722503",,"Redacció i preparació de patent OCIT","CM/927/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVBwJP%2B7NfGXQV0WE7lYPw%3D%3D",,,"2020-03-20","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","1638.21","1353.89","1638.21","1353.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-19",,,,"751e647446f880062dbc823134ece30e"
"1722436","1722436",,"Inserció de reportatge SCP","CM/407/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yl8q0wnEzYNvYnTkQN0%2FZA%3D%3D",,,"2020-02-26","30","GUÍAS ECA, S. L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"ab043bb026abe3d0575796fc5edac28b"
"7089177","7089177",,"set de preparaciones microbiológicas","CM/4770/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1t7LeBRpr0hrhBlEHQFSKA%3D%3D",,,"2023-10-11","30","Pidiscat s. l.","awarded","755.04","624","755.04","624","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2025-01-08",,"2023-09-11",,,,"113e57d5004f51031f801c9cfa889a36"
"1722440","1722440",,"Caseta jardineria","CM/397/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEBgB8tKjnKmq21uxhbaVQ%3D%3D",,,"2020-02-26","30","IRRIAGRO, S.C.V.L.","awarded","1045","863.64","1045","863.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"89247","130687","89247","Mobiliario para laboratorios docentes y equipamiento cafeteria","SU/12/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gN5oCU381TYQK2TEfXGy%2BA%3D%3D","4",,"2017-10-07","30",,"void","5103.78","4218",,,"2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2018-07-10",,"2017-09-07","2017-06-14","2017-06-30","170979.9",
"2521473","2521473",,"Tapes cubetes espectrofotòmetre plàstic","CM/951/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uvW4a1vqPvJvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-20","30","Pidiscat s. l.","awarded","34.49","28.5","34.49","28.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"113e57d5004f51031f801c9cfa889a36"
"1722441","1722441",,"Material deportivo memorial Enrique Beltran","CM/2049/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dSWMqmU71GCiEJrVRqloyA%3D%3D",,,"2020-07-02","30","Veronica Bernad Tena","awarded","1049.14","867.04","1049.14","867.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-02",,,,"52f09b7a1c874ecc8ac66d1ea251cba9"
"89247","130688","89247","Mobiliario para laboratorios docentes y equipamiento cafeteria","SU/12/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gN5oCU381TYQK2TEfXGy%2BA%3D%3D","5","2017-09-14","2017-10-14","30","CAREFUSION IBERIA 308, S.L.    .","formalized","12705","10500","12208.9","10090","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2018-07-10","2018-07-10","2017-09-13","2017-06-14","2017-06-30","170979.9","2a4fdd442ac956f2480fdf83f01ea891"
"1722443","1722443",,"Material protecció VCVS","CM/2012/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ROQ5I7DySHGXQV0WE7lYPw%3D%3D",,,"2020-07-03","30","FISSA finalidad social, S.L.","awarded","2679","2214.06","2679","2214.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-03",,,,"d2be520ab3946ec0363d49844a2e8e03"
"8787414","8787414",,"Bateries SI","CM/4460/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yW3W9MXwq33I8aL3PRS10Q%3D%3D",,,"2025-07-18","10","GESIS DIGITAL SL","awarded","208.8","172.56","208.8","172.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-09-22",,"2025-07-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722445","1722445",,"Subscripció sauji premium  VECS","CM/1908/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f3K%2BE6cufg4uf4aBO%2BvQlQ%3D%3D",,,"2020-06-20","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","3690","3690","3690","3690","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-21",,,,"f77872782ef7354848bc6622be245c47"
"89247","130690","89247","Mobiliario para laboratorios docentes y equipamiento cafeteria","SU/12/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gN5oCU381TYQK2TEfXGy%2BA%3D%3D","6",,"2017-10-07","30",,"void","1066.13","881",,,"2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2018-07-10",,"2017-09-07","2017-06-14","2017-06-30","170979.9",
"1722447","1722447",,"Llicència signatura convenis Vicerectorat d'Estudiantat i Compromís Social","CM/1894/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dW5UCBaF5j6XQV0WE7lYPw%3D%3D",,,"2021-05-21","365","SIGNATURIT SOLUTIONS, S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-21",,,,"14d2f495e63757fffae8fba0581a4d0f"
"979324","1726544","979324","Servicio de limpieza adicional de las fachadas de los edificios TD de la (ESTCE) y de la Facultad de Ciencias Humanas y Sociales (FCHS)","SE/12/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EViexkRYBOYBPRBxZ4nJ%2Fg%3D%3D",,"2020-07-01","2020-07-13","12","Vértice Ingeniería Tech SLU.","formalized","24475.08","20227.34","19531.12","16141.42","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90911200","31","environment","2020-06-25","2020-07-01","2020-06-30","2020-05-08","2020-05-25","40454.69","645ddb97e6a77d7ea9774d79ba40a16d"
"1028964","1727646","1028964","Microscopio de calefacción para la determinación de la viscosidad efectiva de vidrios y esmaltes y para el estudio de la sinterización de vidrios, esmaltes, materiales vitrocerámicos, composites y soportes cerámicos","SU/4/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2QIJf6VrYQxvYnTkQN0%2FZA%3D%3D",,"2020-06-27","2020-09-05","70","WATERS CROMATOGRAFIA SA","formalized","67760","56000","67753.93","55994.98","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38510000","41","industry","2020-06-25","2020-06-26","2020-06-26","2020-05-08","2020-05-25","56000","c3f8f37648d6c3670365a8dbe9f3f442"
"8786461","8786461",,"Reactivos de laboratorio","CM/1110/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ON9fOog8yMEQyBAnWzHfCg%3D%3D",,,"2025-03-07","10","VIDRA FOC SA","awarded","126.9","104.88","126.9","104.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-02-25",,,,"be37a8728cccfc10448b15d32ff161be"
"8786459","8786459",,"Material de óptica para el laboratorio (upha-p5 + ph100/m-p5 + km05/m ...)","CM/1112/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PM7wKwqjT7bkY6rls5tG9A%3D%3D",,,"2025-03-27","30","THORLABS GMBH","awarded","2165.36","1789.55","2165.36","1789.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-02-25",,,,"d9936a75210513562746813c51eb288f"
"8786479","8786479",,"Material fontaneria OTOP","CM/2747/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=82xcc274YfysNfRW6APEDw%3D%3D",,,"2025-06-05","30","SALTOKI CASTELLO SL","awarded","3088.71","2552.65","3088.71","2552.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163100","24","construction","2025-09-22",,"2025-05-06",,,,"4162d13fc56a6105df002cf0ccd03411"
"5182002","5182002",,"Motxilla equip fotografic SCP","CM/1522/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d1XZSXeKtiiTylGzYmBF9Q%3D%3D",,"2023-09-30","2023-04-20","30","GESIS DIGITAL SL","awarded","333.25","275.41","333.25","275.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2023-10-21",,"2023-03-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182007","5182007",,"Barcos evaporar, pellets ag","CM/398/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m3JRpWb3urO2gkLQ8TeYKA%3D%3D",,"2023-09-12","2023-02-25","30","Kurt J. Lesker Company GmbH","awarded","1136","1136","1136","1136","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"533071032547d272c6c20b9d1ec1f75a"
"8786540","8786540",,"Vuelo_madrid/bogotá/cartagena_congreso quitel 2025","CM/2714/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AjEvNLwbXJ7kY6rls5tG9A%3D%3D",,,"2025-06-04","30","VIAJES CLEMENTE SA","awarded","1301.3","1301.3","1301.3","1301.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-05-05",,,,"d637b72ffe167bb0de0a2afa0250408e"
"8786585","8786585",,"mini displayport","CM/4729/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VWDgg82Vyg%2FXOjazN1Dw9Q%3D%3D",,,"2025-08-20","30","COOLMOD INFORMATICA, S.L.","awarded","11","9.09","11","9.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32581100","43","audiovisual","2025-09-22",,"2025-07-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8786606","8786606",,"Allotjament ponents  Formació","CM/957/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5d2n85l14MBJ8Trn0ZPzLw%3D%3D",,,"2025-02-21","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-02-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786642","8786642",,"Comida 15th polish-spanish conference on the european legal tradition","CM/2672/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSFX%2BiVlEcWkU02jNGj1Fw%3D%3D",,,"2025-05-06","1","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","1104.99","1004.54","1104.99","1004.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-05-05",,,,"da2758c3292ace03e84fdbb29790816c"
"2513440","2513440",,"Renovación de licencia anual - Eloísa Nos","CM/3949/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ug7BidC7MNp7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-29","30","Genially Web S.l.","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"8786753","8786753",,"Mòbil scp","CM/3776/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2utTkFKXoRQl5NjlNci%2BtA%3D%3D",,,"2025-06-17","7","Bolsacash, SL","awarded","502.48","415.27","502.48","415.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-06-10",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8786703","8786703",,"Drets exhibició exposició SASC","CM/2648/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I2I07aiHPnJ6nTs9LZ9RhQ%3D%3D",,,"2025-06-16","45","Saez Martinez Maria del Mar","awarded","3200","3200","3200","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-05-02",,,,"dc1487fccccc32110fb32ed82f476b00"
"8786734","8786734",,"Ordinador portàtil per al control de robots mòbils","CM/3799/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CLwu437osZmS81gZFETWmA%3D%3D",,,"2025-07-10","30","SOMA INFORMATICA, S.L.","awarded","2274.8","1880","2274.8","1880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-06-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182030","5182030",,"Material  uji motor sport","CM/4268/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYsy1pm%2BzZbI8aL3PRS10Q%3D%3D",,"2023-10-05","2022-08-27","30","Héctor Martínez de la Mata","awarded","286.43","236.72","286.43","236.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34326000","33","transportation","2023-10-20",,"2023-08-28",,,,"8ce4f4f75f57c00e6d22a41d932bbf92"
"5182037","5182037",,"Traducció de materials de difussió jornades - Vicent Sanz","CM/7778/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v97MxnKMfWrCfVQHDepjGQ%3D%3D",,"2023-11-01","2022-12-20","15","Edgar Jonathan Paul","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2022-12-05",,,,"cc049e09ae9090627a1e5606316a10d3"
"1722516","1722516",,"Creación de una página web para gestionar las competiciones del Campeonato Autonómico de Deporte Universitario (CADU).","CM/1487/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rdqekrd%2BZzYBPRBxZ4nJ%2Fg%3D%3D",,,"2021-10-08","365","Awen Eria Group,S.L.","awarded","3759.65","3107.15","3759.65","3107.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-08",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"1722520","1722520",,"Medicaments farmaciola OPGM","CM/3633/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dA5cU%2B8dngwuf4aBO%2BvQlQ%3D%3D",,,"2019-08-04","30","Esther Catalán Carles","awarded","461.74","381.6","461.74","381.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"f84cdcec39d88bc990cfb17839050342"
"2513455","2513455",,"Magnetos","CM/3995/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g1trD0OWgUdvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-28","30","Construcciones PBR, S.L.","awarded","39.2","32.4","39.2","32.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"055f99b6ec889152cf0c86f8da0c660c"
"8786972","8786972",,"Trasllat reunió  Gerència","CM/2284/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sNqMp2B4lVdVYjgxA4nMUw%3D%3D",,,"2025-04-12","1","VIAJES EL CORTE INGLES SA","awarded","135.16","122.43","135.16","122.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1722524","1722524",,"Programa treball saludable (d'octubre de 2019 a maig de 2020 - 118 sessions d'un hora de dilluns a dijous de 8 a 8.30h i de 11 a 11.30h). 87,85 euros/hora iva inclòs.","CM/4927/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F5SHssf8w5yiEJrVRqloyA%3D%3D",,,"2020-05-31","240","Grisela María Mateu Salvador","awarded","5271","4356.2","5271","4356.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-04",,,,"a0707b63c6981c5fb64627997dca2ff0"
"1722526","1722526",,"Tendal otop","CM/4530/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IJe8i%2BFi4NeiEJrVRqloyA%3D%3D",,,"2019-10-25","30","Toldos y Cerramientos Mare Nostrum, S.L.","awarded","887","733.06","887","733.06","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"4ec2f4309f1be8107d4c47735fbd411d"
"1722534","1722534",,"Assistència tècnica laboratori d'idiomes","CM/4517/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cXV83GsmqXMSugstABGr5A%3D%3D",,,"2019-10-25","30","SOROLL ELECTRONIC SA","awarded","3061.3","2530","3061.3","2530","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"325a6cdaf82980351ec61e3c79f5c91c"
"1722532","1722532",,"Material construcció OTOP","CM/4525/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UQKbY0jGybTnSoTX3z%2F7wA%3D%3D",,,"2019-10-25","30","IRRIAGRO, S.C.V.L.","awarded","947.49","783.05","947.49","783.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2513432","2513432",,"Portatil asus i5","CM/3973/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rco7jZpRFZcuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-11-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","928.55","767.4","928.55","767.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8786983","8786983",,"Página web proyecto uji","CM/863/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9M2siayKeAgl5NjlNci%2BtA%3D%3D",,,"2025-03-19","30","URBECOM ECOMERCIO SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-02-17",,,,"b4026d9f87115fecd9c3f05e4e13b877"
"8787096","8787096",,"Recipiente especial frigomec","CM/1723/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P3H%2FG%2Fa8JZeGCFcHcNGIlQ%3D%3D",,,"2025-04-17","30","PECOMARK SA","awarded","206.91","171","206.91","171","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-18",,,,"d3d65fbe78378070a11649ef535390bd"
"8787167","8787167",,"Servei representació procesal Assessoria Jurídica","CM/3688/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBg8nmSe42msNfRW6APEDw%3D%3D",,,"2026-06-05","365","PILAR INGLADA RUBIO","awarded","233.4","193.5","233.4","193.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79112000","25","legal","2025-09-22",,"2025-06-05",,,,"7ba87e14bb8ef74a7983b6d74602b3f7"
"8787158","8787158",,"Paquete de mini pizarras blancas","CM/4551/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kifFm%2Bg4KjhrSd8H4b2soA%3D%3D",,,"2025-08-11","30","Copistería FORMAT, S.L.","awarded","57.17","47.25","57.17","47.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195900","32","print","2025-09-22",,"2025-07-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8787264","8787264",,"Valve unit/s4 pioneer h2o","CM/4502/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zc91Gl0qGEa9Hd5zqvq9cg%3D%3D",,,"2025-08-08","30","BRUKER ESPAÑOLA S.A.","awarded","848.21","701","848.21","701","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-09",,,,"0e8571559615e5970180111733196141"
"8787357","8787357",,"Revisión artículo científico","CM/3530/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQ7INfV55mWkU02jNGj1Fw%3D%3D",,,"2025-07-04","30","FERNDALE S.L.","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-04",,,,"442302c2ca492bf58d574bea54aa310f"
"1722571","1722571",,"material ferreteria","CM/4793/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zyXjcmwDm8Z7h85%2Fpmmsfw%3D%3D",,,"2019-10-18","10","COMERCIAL CASTILLO 88, S.A.","awarded","23.48","20.58","23.48","20.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5854038","5854038",,"Compra de 80 beques brodades - Univ. Majors","CM/1233/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LJPSTcvSTYB9PLkba5eRog%3D%3D",,,"2024-03-05","15","JULIO CESAR CANO CASTAÑO","awarded","1639.79","1355.2","1639.79","1355.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44173000","24","construction","2024-03-11",,"2024-02-19",,,,"4dda482d1630d04abded895502c757d7"
"8787348","8787348",,"Trasllat i alltojament VECS","CM/1684/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPFFkxBgr9GcCF8sV%2BqtYA%3D%3D",,,"2025-03-22","5","VIAJES TIRADO, S.A.","awarded","726","660","726","660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-17",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8787503","8787503",,"Sustitució porta senyalètica Paraninf OTOP","CM/556/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bx1vV%2BNmA5Hs%2BnLj3vAg5A%3D%3D",,,"2025-03-01","30","KONTOR STIL,S.L.U","awarded","232.32","192","232.32","192","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928470","33","transportation","2025-09-22",,"2025-01-30",,,,"05636669d141b3148469e04fcc101bd2"
"5854066","5854066",,"Material papereria","CM/1381/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fR0e2wIYgqF9PLkba5eRog%3D%3D",,,"2024-03-27","30","Fulvio Navarro e hijos, S.L.","awarded","28.13","23.25","28.13","23.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-03-11",,"2024-02-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787487","8787487",,"Cables scp","CM/3627/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHbLeApyrNY7u6%2B%2FR7DUoA%3D%3D",,,"2025-07-04","30","GESIS DIGITAL SL","awarded","34.16","28.23","34.16","28.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2025-09-22",,"2025-06-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787415","8787415",,"Allotjament membre tribunal oposció RRHH","CM/1724/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TtBtMt8m%2BLprSd8H4b2soA%3D%3D",,,"2025-03-19","2","Almantour S.A.","awarded","196","178.18","196","178.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8787431","8787431",,"Material aules i taules multimedia SI","CM/4472/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HVbFc1KZ1Lbmnwcj%2BxbdTg%3D%3D",,,"2025-07-18","10","GESIS DIGITAL SL","awarded","2149.02","1776.05","2149.02","1776.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351300","43","audiovisual","2025-09-22",,"2025-07-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787427","8787427",,"Servei medicio ambiental vapors OPSMA","CM/1709/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJS%2Fn1n38KPN3k3tjedSGw%3D%3D",,,"2025-05-16","60","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","434.51","359.1","434.51","359.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-17",,,,"71052934e20af0438edc7882b051275d"
"8785473","8785473",,"Reparación equipo instrumental","CM/9047/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jP5m5Ip12Ud9PLkba5eRog%3D%3D",,,"2025-01-11","30","INGENIERIA ANALITICA SL","awarded","1991.89","1646.19","1991.89","1646.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2024-12-12",,,,"c0309821f6cbf380052d5ecacb76c047"
"8787519","8787519",,"Cinta Dymo","CM/1662/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yFWUtAmvb3JSYrkJkLlFdw%3D%3D",,,"2025-04-14","30","Copistería FORMAT, S.L.","awarded","10.51","8.69","10.51","8.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-03-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8785485","8785485",,"Bus lunes 12 de mayo de Vilafranca a Morella","CM/2934/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAo%2Fl0zXFcVPpzdqOdhuWg%3D%3D",,,"2025-06-11","30","AUTOMÓVILES ALTABA, SL","awarded","280.01","254.55","280.01","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-12",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"8785490","8785490",,"39 Ressonàncies Magnètiques Funcionals","CM/1797/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ebOjLlLzS5SOUi78BmzhOQ%3D%3D",,,"2025-06-02","61","UNIVERSIDAD DE GRANADA","awarded","12977.25","10725","12977.25","10725","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-09-22",,"2025-04-02",,,,"eda0f918eff306524d3e89b3401a104e"
"8785525","8785525",,"Noche hotel 19 de mayo Alex Arevalo Salinas. FCHS","CM/2931/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wm3zPjD5DB67JOCXkOhcDg%3D%3D",,,"2025-06-13","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-05-14",,,,"52f8c8f11f682c3f861029f04d76c221"
"8787607","8787607",,"Còpies claus Biblioteca","CM/521/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O2QDuUDopwV%2FR5QFTlaM4A%3D%3D",,,"2025-02-28","30","TODOMADERA, S.L.","awarded","30.99","25.61","30.99","25.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-09-22",,"2025-01-29",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"8785526","8785526",,"Noche hotel AIAS para la asistencia a la tesis de ANR (22/05)","CM/2928/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2Fxo5Y%2Fjc98tm4eBPtV6eQ%3D%3D",,,"2025-06-12","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785543","8785543",,"Revisió furgoneta OTOP","CM/1509/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4E3DDg0h46R4zIRvjBVCSw%3D%3D",,,"2025-03-16","5","RUEDAS Y MECANICA SL RUEDAS Y MECANICA SL","awarded","160.84","132.93","160.84","132.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50112100","26","maintenance","2025-09-22",,"2025-03-11",,,,"c8c962f9fa1465869b233f4d715c9e47"
"8785545","8785545",,"Colorama Fondo 37 Spruce Green 2,71x11m","CM/2817/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HByrkmXXwmp%2FP7lJ7Fu0SA%3D%3D",,,"2025-06-12","30","CONSTANTIN ADRIAN PETENCHI","awarded","132.51","109.51","132.51","109.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-09-22",,"2025-05-13",,,,"d03140817e305f387918a3b689a8ffb6"
"8787667","8787667",,"Revisión artículo Científico","CM/3531/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7LM03u4SuBSYrkJkLlFdw%3D%3D",,,"2025-06-17","15","FERNDALE S.L.","awarded","160","160","160","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-02",,,,"442302c2ca492bf58d574bea54aa310f"
"8785574","8785574",,"Dimethylammonium Iodide","CM/2979/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oXIfjhlAE0XzAq95uGTrDQ%3D%3D",,,"2025-06-11","30","Greatcell Solar Materials Pty Ltd.","awarded","157.82","157.82","157.82","157.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-12",,,,"fa59bb5bec74dae489d33246b9894703"
"8787877","8787877",,"Allotjament reunio Rectora","CM/4342/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7jiqvUSQEaJPpzdqOdhuWg%3D%3D",,,"2025-07-03","1","VIAJES EL CORTE INGLES SA","awarded","159","144.55","159","144.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785678","8785678",,"Regal protocolari Gabinet Rectorat","CM/2920/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jHnjMjdSkXgIYE3ZiZ%2BxmQ%3D%3D",,,"2025-06-11","30","José Luis Almenar Ferrer","awarded","1064.8","880","1064.8","880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-09-22",,"2025-05-12",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"8785594","8785594",,"material para pruebas y actividades experimentales en el marco del proyecto","CM/2875/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jkT4SLS7fWM%2B1TMyIiZmzw%3D%3D",,,"2025-06-11","30","IVIVA SL","awarded","397.12","328.2","397.12","328.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-05-12",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"5854425","5854425",,"imac","CM/1426/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XE5xn3FuDEH5Rey58Yagpg%3D%3D",,,"2024-03-28","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1548.02","1279.36","1548.02","1279.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2024-03-11",,"2024-02-27",,,,"1521bdb66e722c78c2e0a412c145c026"
"8785608","8785608",,"Compra material d'oficina","CM/1546/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Xm%2BrC1S3%2BDjHF5qKI4aaw%3D%3D",,,"2025-04-10","30","PLACIDO GOMEZ SL","awarded","249.15","205.91","249.15","205.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-03-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"8787749","8787749",,"Quota anual encuentro Manuel Broseta VCLS","CM/4391/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ny36%2BpTKZQckJPJS%2BPS9vg%3D%3D",,,"2026-07-03","365","CLUB DE ENCUENTRO MANUEL BROSETA","awarded","72","72","72","72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-09-22",,"2025-07-03",,,,"a2c7ea65a29e067cde3ec80412dd26d5"
"8787745","8787745",,"Gravació audiiovisual SCP","CM/4392/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6D9lJpL7xfx9Zh%2FyRJgM8w%3D%3D",,,"2025-07-04","1","Micrea Film Projects, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-07-03",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5353679","5353679",,"Filtro radiofrecuencia","CM/2780/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3CrF%2BIXKFQMXhk1FZxEyvw%3D%3D",,,"2023-06-11","30","MOUSER ELECTRONICS, INC.","awarded","57.33","57.33","57.33","57.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-05",,"2023-05-12",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5353612","5353612",,"Componentes rf basicos","CM/5823/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewLMeLFkjZw%2FbjW6njtWLw%3D%3D",,,"2023-11-16","30","MOUSER ELECTRONICS, INC.","awarded","389.5","389.5","389.5","389.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-05",,"2023-10-17",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8785718","8785718",,"Emissió informe cientific llibre SCP","CM/2925/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aQQNQ67lZNfIGlsa0Wad%2Bw%3D%3D",,,"2025-05-22","10","David Montero Sánchez","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-12",,,,"05bc9d275e4ffb0ea25b2d6186081786"
"8786798","8786798",,"Cinta dymo","CM/4694/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuWpHgWkkD6S81gZFETWmA%3D%3D",,,"2025-08-16","30","Copistería FORMAT, S.L.","awarded","135.4","111.9","135.4","111.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2025-09-22",,"2025-07-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"3354039","3354039",,"Sensor Leap Motion","CM/2197/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqiCu3yyCnZvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-05-27","30","MOUSER ELECTRONICS, INC.","awarded","80.99","80.99","80.99","80.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-27",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"6375997","6375997",,"Componentes electrónicos (thick film resistors - smd 215 ohm 1%, smd 1/10watt 121ohms 1%, multilayer ceramic capacitors mlc, c, crystals 50mhz 25ppm 18pf -20c +70c, standard leds - smd wl-smcw smdmo...)","CM/2717/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SdvPkUH205D10HRJw8TEnQ%3D%3D",,,"2024-05-29","30","MOUSER ELECTRONICS, INC.","awarded","77.94","64.41","77.94","64.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-06-20",,"2024-04-29",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2502944","2502944",,"Pasarela i2c a usb","CM/1825/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zwkfLPJMV7GiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-12","30","MOUSER ELECTRONICS, INC.","awarded","78.54","64.91","78.54","64.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-13",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2518689","2518689",,"Pierce™ NEM (N-etilmaleimida)","CM/2547/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K3hxV4fck3MSugstABGr5A%3D%3D",,"2021-07-30","2021-05-31","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","182.77","151.05","182.77","151.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"101081ca0310fd4204eb118be412192b"
"8787831","8787831",,"Còpia clau otop","CM/3554/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dU1urn4xWL1%2FR5QFTlaM4A%3D%3D",,,"2025-06-29","30","TODOMADERA, S.L.","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-09-22",,"2025-05-30",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"8785796","8785796",,"Copper pellets,chrome plated tungsten rod","CM/1927/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sr8TYvvdDFzkY6rls5tG9A%3D%3D",,,"2025-04-30","30","Kurt J. Lesker Company GmbH","awarded","555.39","459","555.39","459","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-03-31",,,,"533071032547d272c6c20b9d1ec1f75a"
"8787182","8787182",,"Trofeus  campionat  manos protésicas catedra increa","CM/2574/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vr32UCnw%2FLL1rX3q%2FMAPA%3D%3D",,,"2025-05-30","30","GRABADOS MOLINA 99 SL","awarded","50.7","41.9","50.7","41.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2025-09-22",,"2025-04-30",,,,"2a3388a01b05908163747b0028da77fc"
"2505934","2505934",,"Tarjeta Lopy con antena y  módulo de expansión","CM/23/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JfdyxmCejQbnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-09","30","MOUSER ELECTRONICS, INC.","awarded","140.45","140.45","140.45","140.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-10",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8785832","8785832",,"Tren 15 de mayo Madrid-Castellón DGBG.Màster Fem.","CM/2860/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vlcNO5ACJuAeIBJRHQiPkQ%3D%3D",,,"2025-06-11","30","VIAJES EL CORTE INGLES SA","awarded","74.46","67.24","74.46","67.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787893","8787893",,"Senyàletica nous edificis  UJI OPSMA","CM/3510/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wX4Q5QWBBeNt5r0ngvMetA%3D%3D",,,"2025-06-28","30","SETRA Señales de tráfico, S.L.","awarded","454.36","375.5","454.36","375.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423400","24","construction","2025-09-22",,"2025-05-29",,,,"3b530df60c1968954a2a1870ada24a4f"
"8787906","8787906",,"Trasllat reunio Fundació laCaixa Rectorat","CM/3520/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0HAUX1d9LM36J9Lctlsuw%3D%3D",,,"2025-05-30","1","VIAJES EL CORTE INGLES SA","awarded","96.71","87.47","96.71","87.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1722582","1722582",,"Edició llibre SCP","CM/4778/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mUSgeAjNOYcuf4aBO%2BvQlQ%3D%3D",,,"2019-11-02","30","GRAFICAS CASTAÑ SL","awarded","2865.51","2755.3","2865.51","2755.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1722585","1722585",,"Mòbils","CM/4776/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cYbehNVF3UQBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-02","30","Garumba Iniciativas, S.L.","awarded","358","295.87","358","295.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"ff7193b35801a6c8b622517bdb852d51"
"8785889","8785889",,"Hd 1tb m.2 kinston nv3+montaje","CM/2852/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mtsSZOkGugS7pcxhTeWOg%3D%3D",,,"2025-06-07","30","Bolsacash, SL","awarded","160","132.23","160","132.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-05-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8788080","8788080",,"Alojamiento Ponentes Jornada Criminologia","CM/2139/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tonat28gFlhWhbmkna2nXQ%3D%3D",,,"2025-05-08","30","CIVIS HOTELES SA","awarded","1014","921.82","1014","921.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-04-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786820","8786820",,"Impresora 3D","CM/2660/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tPQSZsJ3LjU7%2B9FIQYNjeQ%3D%3D",,,"2025-06-01","30","SOLUCIONES SICNOVA SL","awarded","608.29","502.72","608.29","502.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2025-09-22",,"2025-05-02",,,,"71c85ee884313bb655fd08a74d7b1577"
"1722605","1722605",,"Cuina pisos solidaris","CM/4346/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGRVH0BPA8mrz3GQd5r6SQ%3D%3D",,,"2019-10-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","219.11","181.08","219.11","181.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787989","8787989",,"Ssd crucial bx500 1tb","CM/2200/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VG9HuvLm7qiS81gZFETWmA%3D%3D",,,"2025-05-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","82.28","68","82.28","68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-04-08",,,,"da5c753a2155a208753eddc70f831a76"
"1722620","1722620",,"Distribució cartells espectacles","CM/4340/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vxx4aqaiZC4uf4aBO%2BvQlQ%3D%3D",,,"2019-11-16","60","BOJADOS ESCRIG,JUAN C","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"8788010","8788010",,"Gravació cursos d'estiu 2025 VCLS","CM/3472/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mDVHfakBA5asNfRW6APEDw%3D%3D",,,"2025-06-27","30","COMUNICA MES COOPERATIVA VALENCIANA","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51314000","29","it","2025-09-22",,"2025-05-28",,,,"92b719065d504a93b2fa1fb37c445285"
"1722627","1722627",,"Material d'oficina","CM/3719/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z1Lc9x5PdgF7h85%2Fpmmsfw%3D%3D",,,"2019-08-09","30","Fulvio Navarro e hijos, S.L.","awarded","266.36","220.13","266.36","220.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"8788101","8788101",,"2 Láminas de platino para calcinación de muestras a alta temperatura","CM/2126/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9uEr6GeVUdVkTabT%2FRM8A%3D%3D",,,"2025-05-08","30","CJ CHAMBERS HISPANIA SL","awarded","3407.36","2816","3407.36","2816","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-08",,,,"1f3460f495a604d96b5675c6faa91622"
"1722632","1722632",,"Revisió anual elevador Paraninf","CM/3716/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yF%2Fo8ahWzrznSoTX3z%2F7wA%3D%3D",,,"2019-08-09","30","LIFTISA, S.L.","awarded","476.87","394.11","476.87","394.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"d28a362563ab0cc9bf3ac5175894d5a7"
"8788051","8788051",,"asistencia técnica","CM/4141/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cN5qrrTwcrVWhbmkna2nXQ%3D%3D",,,"2025-07-07","10","Torre agrícola S.L.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-06-27",,,,"0c63c256f261b727e2e74b86e438a708"
"1722667","1722667",,"Ubiquiti SI","CM/5036/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=poFiHFYIaLTnSoTX3z%2F7wA%3D%3D",,,"2019-10-20","10","LANDATEL COMUNICACIONES, S.L.","awarded","3340.37","2760.64","3340.37","2760.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"e3262be2e45bb9501c9709f85a91ef9e"
"1722670","1722670",,"material audiovisual SI","CM/3604/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGHR9xf5AvmiEJrVRqloyA%3D%3D",,,"2019-07-15","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","282.52","233.49","282.52","233.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722681","1722681",,"Monitor sge","CM/3485/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvV5repTBLJvYnTkQN0%2FZA%3D%3D",,,"2019-07-08","7","SOMA INFORMATICA, S.L.","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1722695","1722695",,"Lloguer jocs de fusta festa benvinguda","CM/4050/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y0Fyu9eBfEOrz3GQd5r6SQ%3D%3D",,,"2019-08-30","30","Manuel  Jesús Marco Martínez","awarded","856","856","856","856","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"7418dbc4ea149c27c3af25a03ae72da7"
"1722700","1722700",,"Lloguer escenari festa benvinguda","CM/4046/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mEKWfTqd24BPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-30","30","LEVANTE ESPECTACULOS","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"abfb27df1b84aff5e1a1314d1b7848cd"
"1722701","1722701",,"Taller risoterapia Festa Benvinguda","CM/4044/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3xmcwFTs8FwSugstABGr5A%3D%3D",,,"2019-08-30","30","Montse Fernández Pastor","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"aa9cecf656220232aa868dc3e72b3bc8"
"1722703","1722703",,"Representació romancero gitano","CM/4042/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJATC7FiQUN7h85%2Fpmmsfw%3D%3D",,,"2019-10-10","30","INTERLUDIO, S.L.","awarded","9680","8000","9680","8000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"4b33159aeb83813ace9765010de43a14"
"8788103","8788103",,"Portamuestras para ensayos","CM/3418/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJ%2FIGPo4xtDzAq95uGTrDQ%3D%3D",,,"2025-06-26","30","BRUKER ESPAÑOLA S.A.","awarded","2125.97","1757","2125.97","1757","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-27",,,,"0e8571559615e5970180111733196141"
"1722718","1722718",,"Publicitat postgrau revista Benicasim festivales y cultura","CM/3679/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gcgqk%2BiY3TFvYnTkQN0%2FZA%3D%3D",,,"2019-09-08","60","Vila-Real Comunicació i Disseny, S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"1722721","1722721",,"Material d'oficina","CM/3678/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KksET5wM2jEBPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-09","30","Fulvio Navarro e hijos, S.L.","awarded","4.78","3.95","4.78","3.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"8788124","8788124",,"Toners","CM/3383/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbh1gNLN3Jx%2BF6L2uCfUWg%3D%3D",,,"2025-06-25","30","Copistería FORMAT, S.L.","awarded","348.44","287.97","348.44","287.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-09-22",,"2025-05-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1722724","1722724",,"Ampolles d'agiua cursos d'estiu","CM/3673/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7zIyh8%2FyCop7h85%2Fpmmsfw%3D%3D",,,"2019-08-09","30","García Sorribes, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"7be76b2014911e99595548b1eb58cd73"
"1722740","1722740",,"Toner","CM/4285/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tsaYQtwiY357h85%2Fpmmsfw%3D%3D",,,"2019-10-18","30","Sulo Ibérica, S.A.","awarded","76.65","63.35","76.65","63.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-18",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1722747","1722747",,"Disseny mapa peu sasc","CM/4241/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=He363eVNSFXnSoTX3z%2F7wA%3D%3D",,,"2019-09-14","1","Centre Innov. and Devel. of Educ. and Technology","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"1722749","1722749",,"Transport exposició SASC","CM/4239/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R3AbG%2FJbAdUBPRBxZ4nJ%2Fg%3D%3D",,,"2019-09-18","5","Fornés Mallorca, S.L.","awarded","337.34","278.79","337.34","278.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"548a49cd2bfcdbb0e6bc1a82585b2343"
"1722758","1722758",,"Cartells sasc","CM/4232/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6MUCpLl42FR7h85%2Fpmmsfw%3D%3D",,,"2019-10-12","30","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-12",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"8788126","8788126",,"Coordinació tècnica laboratori superlab  peu sasc","CM/4170/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cOK5QyNxjezIGlsa0Wad%2Bw%3D%3D",,,"2025-07-01","5","ASOCIACION COR DE SURO","awarded","1363","1126.45","1363","1126.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-06-26",,,,"dd4de5c6c14e424ae1bf34792db6961f"
"1722764","1722764",,"material papereria","CM/4229/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SICdExqWeWSXQV0WE7lYPw%3D%3D",,,"2019-10-13","30","Fulvio Navarro e hijos, S.L.","awarded","547.69","452.64","547.69","452.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786072","8786072",,"Elaboración de un vídeo didáctico resumido del uno anterior","CM/1847/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5qgGwEoicDMmMOlAXxDEjw%3D%3D",,,"2025-04-01","1","miraelpardalet s.l.","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-03-31",,,,"e3f3515d98a829dc22dd943004f3ae4c"
"1722787","1722787",,"Productes comerç just USE","CM/3621/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OEHfukebqvqXQV0WE7lYPw%3D%3D",,,"2019-07-06","1","La Tenda de Tot el Món","awarded","319.87","264.36","319.87","264.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"f7036dba322b1483d63603987cc325e8"
"1722806","1722806",,"Emissió informe jurídic","CM/4172/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XujfnroznAB7h85%2Fpmmsfw%3D%3D",,,"2019-10-10","30","Víctor Domínguez Báguena","awarded","118.28","97.75","118.28","97.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"8602458cd14e452d2fafb61c44b411e2"
"1722818","1722818",,"Mobiliari laboratoris OTOP","CM/4164/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FJRt5KxWBQKmq21uxhbaVQ%3D%3D",,,"2019-10-10","30","Cuinart Soluciones Integrales Hosteleras, SL","awarded","1649.8","1363.47","1649.8","1363.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"ea2efaf86e149b541e79fd6d3ca28b81"
"8788147","8788147",,"Bus dimecres 28 de maig de Sant Mateu a Vinaròs","CM/3382/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DkEOdHUVVlP9pbnDwlaUlg%3D%3D",,,"2025-06-25","30","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-26",,,,"6980c565661e4e8b3452acaca57713f5"
"8788164","8788164",,"Traslado desde el Aeropuerto de Valencia al hotel Luz de Castellón el 29 de junio","CM/4117/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y57SU%2FABUlN%2BF6L2uCfUWg%3D%3D",,,"2025-06-24","1","DIEGO GARCIA SUAREZ","awarded","140","127.27","140","127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2025-09-22",,"2025-06-23",,,,"ddfd898564f7f49e3d7bbc5754cdb120"
"8788194","8788194",,"semillas","CM/4069/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fu%2FNY7p7o7U%2FbjW6njtWLw%3D%3D",,,"2025-07-21","30","Agrupación de Viveristas de Agrios, S.A.","awarded","3234","2940","3234","2940","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03222200","35","catering","2025-09-22",,"2025-06-21",,,,"2b00f94f209467398ad910cfa6b237ea"
"8786140","8786140",,"Estancia hotel 2 al 8 de marzo.Eurohotel. I. A.. Màster PAU","CM/1258/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DftvJZpcOcSTylGzYmBF9Q%3D%3D",,,"2025-04-02","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-03",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8786149","8786149",,"Tren MC.R.C. Valencia -Madrid 11-abril. Grau Periodisme","CM/1864/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HSxh1FG7aV02wEhQbcAqug%3D%3D",,,"2025-04-30","30","VIAJES EL CORTE INGLES SA","awarded","67.81","61.2","67.81","61.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786155","8786155",,"Alojamiento en Budapest con motivo de una reunión agendada y presupuestada en el proyecto EUTELL","CM/2778/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fm5apxrHrckZDGvgaZEVxQ%3D%3D",,,"2025-05-13","5","Almantour S.A.","awarded","2815","2815","2815","2815","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-08",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8786160","8786160",,"Formamidinium Iodide, Di-propylammonium iodide","CM/1301/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5J%2FWLY3F8Mr9pbnDwlaUlg%3D%3D",,,"2025-04-02","30","Greatcell Solar Materials Pty Ltd.","awarded","523.47","523.47","523.47","523.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-03-03",,,,"fa59bb5bec74dae489d33246b9894703"
"8786163","8786163",,"Tren MC.R.C. Madrid- Castellón 10-abril. Grau Periodisme","CM/1862/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QE4adUabD%2B25HQrHoP3G5A%3D%3D",,,"2025-04-30","30","VIAJES EL CORTE INGLES SA","awarded","73.96","66.79","73.96","66.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786168","8786168",,"Ordenador portátil hp 15-fd0011ns","CM/1273/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i879amU3lixeKgd8LfVV9g%3D%3D",,,"2025-03-29","30","COOLMOD INFORMATICA, S.L.","awarded","700.95","579.3","700.95","579.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-02-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8788207","8788207",,"Kit eval, 64bit, cortex-a53, cortex-r5","CM/3235/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nbLF2Aqg5YakU02jNGj1Fw%3D%3D",,,"2025-06-25","30","FARNELL COMPONENTS, S.L.","awarded","20802.32","17192","20802.32","17192","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-05-26",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"8788232","8788232",,"Compra de 2 tòners originals Brother","CM/3321/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eLQGdfTcA8WcTfjQf3USOg%3D%3D",,,"2025-06-22","30","Miguel Angel Serer González","awarded","175.62","145.14","175.62","145.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-05-23",,,,"2bff6037a26c8a8d300c81636b99846e"
"2513400","2513400",,"Tablet Wacom ONE Display, 13,3""- Maite Balaguer","CM/3966/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lsZCY9ssg%2BYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-28","30","Edmundo Irigoyen Borz","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"ef90a77c4092a5816e41cdf4f02151a9"
"8788335","8788335",,"Catering Rectorat","CM/3231/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ae38GVleaKaP%2Bo96UAV7cQ%3D%3D",,,"2025-05-23","1","ESCRICHE ALIMENTACION, S.L.","awarded","5474.7","4977","5474.7","4977","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-05-22",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"8786308","8786308",,"Paviment porcelànic exterior OTOP","CM/4817/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2F81EV2ZmTF9PLkba5eRog%3D%3D",,,"2025-08-21","30","Colomer Cerámicas, SLU","awarded","959.83","793.25","959.83","793.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44113100","24","construction","2025-09-22",,"2025-07-22",,,,"fc43004d9619ca83fd8609f814362caf"
"5181982","5181982",,"Quota anual associació xarxa Alcover 2023","CM/1032/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FjfmGbCg01RPpzdqOdhuWg%3D%3D",,,"2023-02-22","1","Associació Cultural  Xarxa Alcover de Teatre","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-10-20",,"2023-02-21",,,,"eef15b60368198c228abfcd343d4264f"
"5181983","5181983",,"Nevera combi no frost para bacterias","CM/2140/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eOUZ2zqUAXgzjChw4z%2FXvw%3D%3D",,,"2023-05-17","30","La tenda de Modesto S.L.U.","awarded","579.59","479","579.59","479","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513290","41","industry","2023-10-21",,"2023-04-17",,,,"76372cd691a0553fa9073a38bb60a160"
"8786599","8786599",,"Cartuchos compatibles BROTHER","CM/1035/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dngf45N797X%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-03-23","30","Fulvio Navarro e hijos, S.L.","awarded","41.33","34.16","41.33","34.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-02-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786323","8786323",,"Transductor de medida con un módulo de salida","CM/1136/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x0wFxs31IMFLAIVZdUs8KA%3D%3D",,,"2025-03-28","30","BERDIN LEVANTE, S.L.","awarded","1379.4","1140","1379.4","1140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711120","38","electrical","2025-09-22",,"2025-02-26",,,,"62043127dc107fcf9a48f6a3545035a6"
"8786337","8786337",,"Revisió de materials en anglès per assolir el nivell natiu","CM/2761/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i11FwlinFoqFlFRHfEzEaw%3D%3D",,,"2025-05-21","15","Ian Victor Rush","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-06",,,,"571de952cdae67c18b9e67428880809b"
"8788261","8788261",,"Componentes electrónicos Coherent Fiber Optic Development Tools","CM/4003/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FRd7zszs0g%2BExvMJXBMHHQ%3D%3D",,,"2025-07-20","30","MOUSER ELECTRONICS, INC.","awarded","1118.4","924.3","1118.4","924.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-06-20",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2872351","2872351",,"Componentes eléctronicos (TE Connectivity Terminals, Seeed Studio Display Development Tools)","CM/1021/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kl%2Fni4mee9CXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-25","30","MOUSER ELECTRONICS, INC.","awarded","78.5","78.5","78.5","78.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7085339","7085339",,"Imus - inertial measurement units 130-3dm-gv7-ahrs","CM/5457/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oW6mMKb1T%2FOsNfRW6APEDw%3D%3D",,,"2024-10-12","30","MOUSER ELECTRONICS, INC.","awarded","1456.2","1456.2","1456.2","1456.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-09-12",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7086051","7086051",,"3 Ordenadores Ordenadores de placa única (SBC) Raspberry Pi 5 Board 8GB, 3 uds. Accesorios de Raspberry Pi Raspberry Pi 5 Case Black/Grey, Adaptadores CA de montaje en la pared Raspberry Pi 5 27W USB-C PD","CM/6714/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FnAs1B%2FcDHFVYjgxA4nMUw%3D%3D",,,"2024-11-09","30","MOUSER ELECTRONICS, INC.","awarded","379.44","379.44","379.44","379.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-10",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2518311","2518311",,"Clock & timer development, attenuators, adapters,.","CM/2811/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QDc%2FhSJVmzISugstABGr5A%3D%3D",,"2021-05-01","2021-06-10","30","MOUSER ELECTRONICS, INC.","awarded","1168.78","1168.78","1168.78","1168.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8818444","8818444",,"Componentes electrónicos (coral dev board micr, nano 33 ble rev2 bui, raspberry pi zero 2)","CM/5412/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4jD1FsiWJmjzAq95uGTrDQ%3D%3D",,,"2025-10-15","30","MOUSER ELECTRONICS, INC.","awarded","314.3","259.75","314.3","259.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-10-01",,"2025-09-15",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2870727","2870727",,"Adaptador USB a TTL Serial Code y  adaptador 5V 2.5 A Power supplies","CM/1200/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jzKHc1eXjHZvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-02","30","MOUSER ELECTRONICS, INC.","awarded","63.72","63.72","63.72","63.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8787587","8787587",,"filtros repuesto","CM/3616/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XnZFxN%2FU%2FROS81gZFETWmA%3D%3D",,,"2025-07-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","123.9","102.4","123.9","102.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787707","8787707",,"Billetes y hotel_sari vidal_eindhoven","CM/333/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ygGDFM%2BpsZfmnwcj%2BxbdTg%3D%3D",,,"2025-02-22","30","VIAJES EQUUS, S.A.","awarded","322","322","322","322","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-01-23",,,,"07a351600df95a9b41b857b4ada1accb"
"8787711","8787711",,"Alojamiento Ibiza","CM/3503/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4Ph4F28UcfIGlsa0Wad%2Bw%3D%3D",,,"2025-07-02","30","VIAJES TRANSVIA TOURS S.L.","awarded","93.46","84.96","93.46","84.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-06-02",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2504741","2504741",,"Componentes para diseños electrónicos","CM/801/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlKJMb3WgqIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-15","30","MOUSER ELECTRONICS, INC.","awarded","167.75","167.75","167.75","167.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7085623","7085623",,"Multiple Function Sensor Development Tools - Flexiforce (Tekscan)","CM/5380/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brUU6of9E%2B%2BExvMJXBMHHQ%3D%3D",,,"2024-10-10","30","MOUSER ELECTRONICS, INC.","awarded","474.82","474.82","474.82","474.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-09-10",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8787936","8787936",,"Quota extraordinaria Associació editors País Valencià SCP","CM/4312/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K1QyagD%2FOLt%2FR5QFTlaM4A%3D%3D",,,"2025-07-02","1","ASSOCIACIÓ D'EDITORS DEL PAÍS VALENCIÀ","awarded","850","850","850","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-09-22",,"2025-07-01",,,,"4dfc6addcf67533610bdadbde4092943"
"7087022","7087022",,"Componentes electrónicos: 2 uds. Adafruit Accessories Silicone Tubing for Air Pumps and Valves, 1 ud. Adafruit Accessories Air Pump and Vacuum, 1 ud. MicroStrain by HBK IP68 Micro-D9 to USB, 4 uds. Solid State Drives - SSD M.2 2280 1024GB NVMe SSD","CM/6158/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=msiB4fjvWuvVGIpKDxgsAQ%3D%3D",,,"2024-10-26","30","MOUSER ELECTRONICS, INC.","awarded","739.37","739.37","739.37","739.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-09-26",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7087166","7087166",,"Componentes electrónicos (Equipos y placas de desarrollo - ARM Time-of-Flight, Accesorios Adafruit Submersible 3V DC Water, Accesorios Adafruit Submersible 3V DC W, Accesorios Adafruit Peristaltic Liquid Pump, Fundas en espiral, manguitos, tubos y conductos, Equipos y placas de desarrollo - otros procesadores NVIDIA Jetson Orin Nano Developer Kit)","CM/4554/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ovvaPCKLzlvmnwcj%2BxbdTg%3D%3D",,,"2024-08-09","30","MOUSER ELECTRONICS, INC.","awarded","702.46","702.46","702.46","702.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-07-10",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7089040","7089040",,"Componentes electrónicos ( ROBOTIS AC, DC & Servo Motors, ROBOTIS Accessories, StereoLabs Cameras & Camera Modules, ROBOTIS Interface Modules, ROBOTIS Power Management IC Development","CM/7979/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88eb9j6qFnqLAncw3qdZkA%3D%3D",,,"2024-11-29","30","MOUSER ELECTRONICS, INC.","awarded","829.57","829.57","829.57","829.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-10-30",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7086979","7086979",,"Componentes electrónicos ( 15 uds. módulos de gestión de energía power bricks 5v sistemas usb/dc) material para  laboratorios docentes","CM/6255/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bXjJ5UJ3hLLECtSnloz%2BZQ%3D%3D",,,"2024-10-27","30","MOUSER ELECTRONICS, INC.","awarded","841","764.54","841","764.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-09-27",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5188023","5188023",,"Robotis ac, dc & servo motors","CM/4035/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DJ7sfRstE5Q36J9Lctlsuw%3D%3D",,,"2023-08-04","30","MOUSER ELECTRONICS, INC.","awarded","1641.96","1641.96","1641.96","1641.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2023-10-21",,"2023-07-05",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2503075","2503075",,"Antenas nfc, antenas 3g/ble, particle argon","CM/1740/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xO1JQjLvD3ESugstABGr5A%3D%3D",,"2021-04-22","2020-06-04","30","MOUSER ELECTRONICS, INC.","awarded","73.85","73.85","73.85","73.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-05",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8787775","8787775",,"Emergents n6 Preparació originals i revisió cobertes.","CM/242/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ArUlQcYRENszjChw4z%2FXvw%3D%3D",,,"2025-02-26","30","Joaquin Troncho Casanova","awarded","1375.8","1322.88","1375.8","1322.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-01-27",,,,"da9fad994fca9f8afcef7ee082cba382"
"2528125","2528125",,"Componentes electronicos (Seeed Studio Grove Chainable RGB Led V2.0,  Grove - 4-Digit Display, Grove sensors, Grove - Light Sensor v1.2, Kits educativos Grove Starter Kit for Particle Mesh, Grove - White LED, Grove - Buzzer)","CM/3991/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eyjLdeRIjWguf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-14","30","MOUSER ELECTRONICS, INC.","awarded","1886.29","1886.29","1886.29","1886.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2874109","2874109",,"Una unidad Cámara y módulos de cámara, Real Sense Depth Camera D435i w/IMU Cumple RoHS","CM/548/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f2JVqoIYMcVvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-05","30","MOUSER ELECTRONICS, INC.","awarded","317.37","317.37","317.37","317.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"3353224","3353224",,"Ordenadores embebidos en caja Intel NUC Kit, NUC9V7QNX, w/ US cord, single pack","CM/2441/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EAravWt09XMBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-04","30","MOUSER ELECTRONICS, INC.","awarded","1426.02","1426.02","1426.02","1426.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8787811","8787811",,"Duramax d-3005 bp 227 k","CM/153/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6V4TUIpBDrgXhk1FZxEyvw%3D%3D",,,"2025-02-15","30","BRENNTAG QUIMICA S.A.U.","awarded","2191.87","1811.46","2191.87","1811.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-01-16",,,,"82a573c48ed3e74b45de743e1a4540e3"
"8787833","8787833",,"Tramitació marca uji  scp","CM/3548/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KNCtr3Dmo7akU02jNGj1Fw%3D%3D",,,"2025-06-08","10","IBERPATENT, S.L.","awarded","1141.96","1141.96","1141.96","1141.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-29",,,,"b72aa81b246f73813758c99dc42737bd"
"8787884","8787884",,"Pelotas de tenis y padel","CM/2181/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V1za5t8q9KKLAncw3qdZkA%3D%3D",,,"2025-04-14","5","IVIVA SL","awarded","309.28","255.6","309.28","255.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-04-09",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"8787832","8787832",,"Material ortopèdia OPSMA","CM/3555/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j84ymbtiJPk2wEhQbcAqug%3D%3D",,,"2025-06-29","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","418.91","355.43","418.91","355.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2025-09-22",,"2025-05-30",,,,"8fe78465f1b36cce50b53f0951d153df"
"5179992","5179992",,"Tres uds. mini motores xl330-m077-t y 3 uds. sensor distancia dms-80","CM/1223/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oIEP5Qp5KaJ9PLkba5eRog%3D%3D",,,"2023-04-05","30","MOUSER ELECTRONICS, INC.","awarded","136.77","136.77","136.77","136.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-03-06",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8787862","8787862",,"Ventalls setmana Staff Week  ORI","CM/2214/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ABuanQwOalCGCFcHcNGIlQ%3D%3D",,,"2025-05-14","35","NOU RECLAM SL","awarded","1317.69","1089","1317.69","1089","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-09-22",,"2025-04-09",,,,"f3dd92c0c411d627c653b1d89a859b7f"
"6226105","6226105",,"Componentes electrónicos (15 unidades Módulos de gestión de energía Power Bricks 5V Cumple RoHS y 10 unidades   Cables planos / cables IDC Pmod Cable Kit 12-pin Cumple RoHS)","CM/1955/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BXpjRUUKWrdxseVhcqrkhw%3D%3D",,,"2024-04-24","30","MOUSER ELECTRONICS, INC.","awarded","490.7","490.7","490.7","490.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-05-16",,"2024-03-25",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8787891","8787891",,"Hosting Plan B","CM/2170/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nb50wHOE1l8kJPJS%2BPS9vg%3D%3D",,,"2025-04-09","1","Gonzalo Sanchez Vazquez","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-04-08",,,,"13789758b0c81e047bd011298d7a0fe4"
"8787950","8787950",,"Curs dansa Portes obertes Families VEVS","CM/2000/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqA0CrpmfVNWhbmkna2nXQ%3D%3D",,,"2025-06-07","60","ERICA GALMES GARCIA","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-04-08",,,,"dd76a93560234abbc24a8a67fbda12e6"
"8788004","8788004",,"Tasses tenda uji scp","CM/3474/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7MxrkXbOHFIzjChw4z%2FXvw%3D%3D",,,"2025-06-27","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-09-22",,"2025-05-28",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"8788034","8788034",,"Vinils cent","CM/4234/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l7iOsr5SK6%2FzAq95uGTrDQ%3D%3D",,,"2025-07-27","30","Adhesius Castelló, S.L.","awarded","54.39","44.95","54.39","44.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24911200","41","industry","2025-09-22",,"2025-06-27",,,,"48e202a20eacdeb317407a5b0129c650"
"8788063","8788063",,"ordenador despacho","CM/3446/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gCm%2BjBO8bWGFQ%2FlhRK79lA%3D%3D",,,"2025-05-30","2","COOLMOD INFORMATICA, S.L.","awarded","2061.92","1704.07","2061.92","1704.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-05-28",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2520744","2520744",,"Herramientas de desarrollo de sensor de diversas funciones Grove, Herramientas de desarrollo de redes Boron 2G/3G Kit y Accesorios Seeed Studio Grove Shield for Particle Mesh","CM/1203/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O3MBhEL2RksSugstABGr5A%3D%3D",,"2021-06-07","2021-04-01","30","MOUSER ELECTRONICS, INC.","awarded","524.37","524.37","524.37","524.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7085591","7085591",,"Componentes electrónicos (Power Management IC, Interface Modules U2D2_INT, Camera Development Modules GMSL2, Cameras & Camera Camera Modules 1/2.6, Camera Modules Dual 1/3"" 4MP CMOS 2688 x, Cameras & Camera Modules Is a fisheye","CM/1918/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VHw4NFBU3YQUqXM96WStVA%3D%3D",,,"2024-04-19","30","MOUSER ELECTRONICS, INC.","awarded","1061.11","1061.11","1061.11","1061.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-03-20",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8788089","8788089",,"Compra toners i tissa blanca","CM/3427/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KRJMtjMXajFrSd8H4b2soA%3D%3D",,,"2025-06-27","30","Fulvio Navarro e hijos, S.L.","awarded","1068.27","882.87","1068.27","882.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-09-22",,"2025-05-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"7086294","7086294",,"System-on-modules -som cm4108000 -compute module 4 rev5, cameras & cameramodules m12 hq camera","CM/3545/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GaijMZ0ra2nECtSnloz%2BZQ%3D%3D",,,"2024-06-23","30","MOUSER ELECTRONICS, INC.","awarded","120.9","120.9","120.9","120.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-05-24",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8788122","8788122",,"Microfono USB para PC","CM/3386/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brwZlLtlyoczjChw4z%2FXvw%3D%3D",,,"2025-06-25","30","GESIS DIGITAL SL","awarded","47.98","39.65","47.98","39.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-05-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788111","8788111",,"Servei anivellament terrenys OTOP","CM/3351/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIBLL9x7CLTLIx6q1oPaMg%3D%3D",,,"2025-06-26","30","Excavaciones y transportes J. Navarro Ortega, S.L.","awarded","8542.6","7060","8542.6","7060","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","77314000","45","agriculture","2025-09-22",,"2025-05-27",,,,"b866956f2877fd885d7c72f6266cb94b"
"7087090","7087090",,"Componentes electronicos (Development Boards & Kits - ARM Time-of-Flight expansion board based on, Adafruit Accessories Submersible 3V DC Water Pum, Adafruit Accessories Peristaltic Liquid Pump with , Spiral Wraps, Sleeves, Tubing & Conduit Tubing for Submersible,","CM/4216/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KpklD5Ytp8WP66GS%2BONYvQ%3D%3D",,,"2024-08-09","30","MOUSER ELECTRONICS, INC.","awarded","98.02","98.02","98.02","98.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-07-10",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8788209","8788209",,"Disseny i maquetació revista Millars 58","CM/3315/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQAF23c5g3%2FVGIpKDxgsAQ%3D%3D",,,"2025-06-07","15","PAU SORIANO PÉREZ ALMAZÁN	","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-05-23",,,,"c8d1a5aac82da041dc22e0adb94e6bad"
"7088460","7088460",,"Grove - Servo, Seeed Studio Seeed Studio Accessories y Seeed Studio LED Lighting Development Tools","CM/8335/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oiHSSsEaRt%2B8ebB%2FXTwy0A%3D%3D",,,"2024-12-06","30","MOUSER ELECTRONICS, INC.","awarded","146.9","146.9","146.9","146.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-11-06",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8788219","8788219",,"Informe jurídic llibre SCP","CM/4091/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fG0%2B%2BuS67XsadbH3CysQuQ%3D%3D",,,"2025-06-30","10","Elsa Santamaría López","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-06-20",,,,"8a21d9d0ce10989b840a6ee3ef462e70"
"8788205","8788205",,"Switch tp-link tl-sg105s 5 puertos rj-45 gigabit","CM/4071/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wLGsCG8gdXEzjChw4z%2FXvw%3D%3D",,,"2025-07-20","30","COOLMOD INFORMATICA, S.L.","awarded","16.95","14.01","16.95","14.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-06-20",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8788264","8788264",,"Lápiz y teclado Microsoft Surface","CM/4082/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BSgTP9P4s7rmnwcj%2BxbdTg%3D%3D",,,"2025-07-20","30","GESIS DIGITAL SL","awarded","265.6","219.5","265.6","219.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-09-22",,"2025-06-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788334","8788334",,"3 rollos precortado 50mx 1,20  (manteles) color azul — fira d'empreses 2025","CM/2133/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuahjVE4KgprhBlEHQFSKA%3D%3D",,,"2025-05-07","30","Fulvio Navarro e hijos, S.L.","awarded","65.16","53.85","65.16","53.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-09-22",,"2025-04-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"1174667","1780362","1174667","Renovación del derecho de uso de 7000 licencias para la prestación del servicio de control del plagio en el ámbito académico de la UJI basado en Turnitin","SE/23/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XjwZSRlmH2umq21uxhbaVQ%3D%3D",,"2020-09-08","2022-09-08","730","TURNITIN LLC","formalized","45684.71","37755.96","45684.71","37755.96","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72000000","29","it","2020-09-03","2021-03-23","2020-09-07","2020-07-06","2020-07-03","37755.96","fee368766f806f8c4f290de99bab5056"
"5178372","5178372",,"Lentes opticas","CM/2891/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iRHQTR7EXAlPpzdqOdhuWg%3D%3D",,"2023-10-12","2022-06-19","30","THORLABS GMBH","awarded","284.11","284.11","284.11","284.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38519600","41","industry","2023-10-20",,"2023-10-05",,,,"d9936a75210513562746813c51eb288f"
"5178527","5178527",,"Sistema de adquisición de datos, microcontroladores y elementos de transmisión","CM/3275/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vr8L4ruIZWu8ebB%2FXTwy0A%3D%3D",,,"2023-06-30","30","MOUSER ELECTRONICS, INC.","awarded","3110.98","2571.06","3110.98","2571.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-31",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5414852","5414852",,"Minicircuits (4unidades)","CM/7088/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ONtuK0Oqznl%2FR5QFTlaM4A%3D%3D",,,"2023-12-03","30","MOUSER ELECTRONICS, INC.","awarded","271.44","271.44","271.44","271.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681300","38","electrical","2023-12-18",,"2023-11-03",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2503957","2503957",,"Mouser: matriz de fotodiodos y accesorio para conexiones","CM/1302/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xD8jD2nDXOumq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-04","30","MOUSER ELECTRONICS, INC.","awarded","630.24","630.24","630.24","630.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8788295","8788295",,"Servei Personal sala Acte distincions Gabinet","CM/3345/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2F6wHiPep943vLk2DU2Ddg%3D%3D",,,"2025-05-24","1","OVEJERO SEQUEIRO, S.L.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-23",,,,"eae157e14a7446750acd84817cdf1798"
"2510245","2510245",,"Herramienta de desarrollo Bluetooth Arduino nano Arduino Bluetooth Development Tools (802.15.1)","CM/5980/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itZ%2FMkrvJNKrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-17","30","MOUSER ELECTRONICS, INC.","awarded","312.1","312.1","312.1","312.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2517719","2517719",,"Sistema controlador informático embebido prototipo 1 Robot Proyecto H2020 El-Peacetolero (NUC i7 compresión/decompresión imágenes por hardware)","CM/2960/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9RlJ0LvweRYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-01","30","MOUSER ELECTRONICS, INC.","awarded","1084.94","1084.94","1084.94","1084.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2549544","2549544",,"Siete motores Dynamixel XM430-W350-T, 2 Motores Dynamixel 2XL430-W250-T Dual Axis, Controladora Arduino OpenCM9.04-C, Shield Arduino OpenCM 485, Adaptador Bluetooth Robotis","CM/5373/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jalP%2Bi3adiOiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-07","30","MOUSER ELECTRONICS, INC.","awarded","2010.62","2010.62","2010.62","2010.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2773054","2773054",,"Equipos y placas de desarrollo, herramientas de desarrollo de interfaz OpenCM 485, Accesorios ROBOTIS y Servomotores WaterProof Dynamixel","CM/5859/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I5m2Mcv25eirz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-21","30","MOUSER ELECTRONICS, INC.","awarded","3551.98","3551.98","3551.98","3551.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2870445","2870445",,"Dos unidades 356-ESP-EYE Espressif Herramientas dedesarrollo de circuitosintegrados, y dos unidades 4317 Adafruit - Equipos y placas de desarrollo - ARM","CM/1405/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRz6YJCcXNRvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-09","30","MOUSER ELECTRONICS, INC.","awarded","113.48","113.48","113.48","113.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-10",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2872353","2872353",,"Componenetes electrónicos (Portafusibles FBS1 FUSEHOLDER 5X20, Montaje y accesorios de cables RETAINER, Módulos de entrada de corriente CA SC MOUNT y Conectores modulares / conectores ethernet)","CM/1002/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=euRcEtQCREkBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-25","30","MOUSER ELECTRONICS, INC.","awarded","153.11","153.11","153.11","153.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"3356963","3356963",,"10 unidades herramientas de desarrollo de pantalla grove - oled yellow&blue display 0.96 (ssd1315) - spi/iic -3.3v/5v","CM/2119/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9RTs6UkUY5nnSoTX3z%2F7wA%3D%3D",,"2022-04-28","2022-05-20","30","MOUSER ELECTRONICS, INC.","awarded","50.1","50.1","50.1","50.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-04-20",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5179657","5179657",,"Ordenador embebido - bnuc11tnkv70001","CM/7413/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7o%2FOdtO9JRw2wEhQbcAqug%3D%3D",,"2023-06-13","2022-12-18","30","MOUSER ELECTRONICS, INC.","awarded","864.8","864.8","864.8","864.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5180000","5180000",,"Mouser ref: 713­104020249 fabr. n.º: 104020249 fabr.: seeed studio","CM/573/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9uF79yWzRKTylGzYmBF9Q%3D%3D",,"2023-09-12","2023-03-04","30","MOUSER ELECTRONICS, INC.","awarded","55","55","55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-09-12",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5181399","5181399",,"3 Uds. Digilent Programmable Logic IC Development Tools, 5 Uds. Digilent Power Management Modules, 8 uds.Pmod Cable Kit 12-pi","CM/2234/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C5k3U3Cwq3MwYTJJ03sHog%3D%3D",,,"2023-05-19","30","MOUSER ELECTRONICS, INC.","awarded","1068.57","1068.57","1068.57","1068.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-04-19",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5180633","5180633",,"3u. embedded box computers intel nuc 11 pro kit nuc11tnkv7 y 6u. specialized cables robot cable-3p 1100mm (ln-101)","CM/7071/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gjlTvlWyx7AQyBAnWzHfCg%3D%3D",,"2023-06-13","2022-12-17","30","MOUSER ELECTRONICS, INC.","awarded","3184.17","2631.55","3184.17","2631.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-06-13",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5783665","5783665",,"Componentes electrónicos (Herramientas de desarrollo: GNSS / GPS GPS-RTK Dead Reckoning,  GNSS / GPS SparkFun, Multiprotocolo Arduino Uno Rev4 WiFi, y Equipos y placas de desarrollo - AVR Arduino Starter kit","CM/649/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sl9Rsx%2FDM1y5HQrHoP3G5A%3D%3D",,,"2024-03-07","30","MOUSER ELECTRONICS, INC.","awarded","492.3","492.3","492.3","492.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-02-27",,"2024-02-06",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5783702","5783702",,"Componentes electrónicos (Terminales HelaCon Releasable Wire Connector, 2-Port, 3-Port,  5-Port)","CM/518/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PGqsMEKbx06AAM7L03kM8A%3D%3D",,,"2024-03-03","30","MOUSER ELECTRONICS, INC.","awarded","81.63","81.63","81.63","81.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-02-27",,"2024-02-02",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5346917","5346917",,"Sensor de Distancia Ultrasonic Sensor Module, Kits robóticos DYNAMIXEL STARTER SET","CM/2766/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=57L3z%2FCXB4JPpzdqOdhuWg%3D%3D",,,"2023-06-09","30","MOUSER ELECTRONICS, INC.","awarded","71.82","71.82","71.82","71.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-05-10",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2528123","2528123",,"Componentes electrónicos Seeed Studio Grove LED Bar v2.0 (barra de leds)","CM/4186/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2qfyRWKQSS0BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-14","30","MOUSER ELECTRONICS, INC.","awarded","198","198","198","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5346885","5346885",,"Cinco uds. Accesorios DFRobot Plated XT30 Male, 5 uds. Multivibrador monoestable CMOS, 2 uds. Cables de alimentación de CA 2 PIN , Módulos de interfaz USB to RS48","CM/3170/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FGkHLZdICDYzjChw4z%2FXvw%3D%3D",,,"2023-07-21","30","MOUSER ELECTRONICS, INC.","awarded","64.23","64.23","64.23","64.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-06-21",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7702103","7702103",,"Band pass filter, 6000 12000 mhz, 50ohm (presupuesto w13407065118)","CM/3368/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2BMGqVobhfEadbH3CysQuQ%3D%3D",,,"2024-06-15","30","MOUSER ELECTRONICS, INC.","awarded","466.58","466.58","466.58","466.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-05-16",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8788447","8788447",,"Peptide Baxa5 with sequence Ac","CM/3152/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t21csjgG5vDL1rX3q%2FMAPA%3D%3D",,,"2025-06-19","30","Pepmic Co., Ltd","awarded","241","241","241","241","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2025-09-22",,"2025-05-20",,,,"6f8b01507af25b52af14e4a49b8184e8"
"8787169","8787169",,"Material fabricació prototipus competicions Catedra Increa","CM/2582/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B01AwBhMwD19PLkba5eRog%3D%3D",,,"2025-05-30","30","MOUSER ELECTRONICS, INC.","awarded","1104.21","912.57","1104.21","912.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-04-30",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7701634","7701634",,"Componentes electrónicos (3 uds. force sensors & load cells - tekscan ess102, 3 uds. force sensors & load cells, 3 uds. force sensors & load cell,3 uds. stereolabs high performance, 5 uds. microphone -37db 2vd, 1 microphone 490-cme-1538-, 2 microphones 3vdc -25db terminal 6mm omnidirectiona..)","CM/7598/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ev2QBlUOvD%2FpxJFXpLZ%2B2A%3D%3D",,,"2024-11-24","30","MOUSER ELECTRONICS, INC.","awarded","791.08","791.08","791.08","791.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-07",,"2024-10-25",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7705826","7705826",,"Componentes electronicos (Tarjetas aceleradoras Edge TPU Coral USB Accelerator, USB Stick REF. 212842776110077","CM/196/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U78TZtbMhNjCfVQHDepjGQ%3D%3D",,,"2025-02-16","30","MOUSER ELECTRONICS, INC.","awarded","61.5","61.5","61.5","61.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-08",,"2025-01-17",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"1110977","1780244","1110977","Contratación de una bolsa de 300 horas de programación para acometer las mejoras de la aplicación de Gestión de Órganos Colegiados (GOC)","SE/25/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X4BPXwn7zj8BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-08","2021-09-08","365","Integra Consultoría y Sistemas de Información, S.L.","formalized","15004","12400","8330.85","6885","4","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2020-09-07","2020-09-08","2020-09-07","2020-07-06","2020-07-21","12400","da5c753a2155a208753eddc70f831a76"
"8819297","8819297",,"Componentes electrónicos ( Herramientas de desarrollo Wi-Fi - 802.11 ESP32-S3 general-purpose development board, embeds, Accesorios de Raspberry Pi Official, Adaptadores CA pared Raspberry Pi Raspberry  5 27W USB-C PD, Ordenadores de placa única (SBC) Raspberry Pi, Tarjetas de memoria MicroSD Memory)","CM/2201/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S97OH22xEoNxseVhcqrkhw%3D%3D",,,"2025-05-10","30","MOUSER ELECTRONICS, INC.","awarded","880.04","727.3","880.04","727.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-10-01",,"2025-04-10",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7707704","7707704",,"Componentes electrónicos (cámara zed xm 2mm np, gmsl2 fakra cable f-f - 1.5m, gmsl2 fakra extension cable m-f - 1.5m, mini hdmi to hdmi cable, gmsl2 fakra cable f-f - 0.3m)","CM/431/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ENNxlbu4D3YadbH3CysQuQ%3D%3D",,,"2025-03-06","30","MOUSER ELECTRONICS, INC.","awarded","662.77","662.77","662.77","662.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-08",,"2025-02-04",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8896317","8896317",,"Componentes electrónicos (n.º ref. fabr.: g650-07974-01 wireless add-on boar coral multiprotocol development tools)","CM/5774/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZhFxBgJ6bYU%2B1TMyIiZmzw%3D%3D",,,"2025-10-24","30","MOUSER ELECTRONICS, INC.","awarded","56.49","56.49","56.49","56.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-10-14",,"2025-09-24",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"9267728","9267728",,"Herramienta de desarrollo simpleRTK2B GNSS/GPS - Basic Starter kit IP67 y Carcaza de plástica para tarjetas ""simpleRTK2B""","CM/7741/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T3C%2BxVYfHZQeC9GJQOEBkQ%3D%3D",,,"2025-12-03","30","MOUSER ELECTRONICS, INC.","awarded","327.37","327.37","327.37","327.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-03",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5182202","5182202",,"1 pizarra Velleda","CM/1403/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g27Hdl8nvEDs%2BnLj3vAg5A%3D%3D",,"2023-09-30","2023-04-19","30","Fulvio Navarro e hijos, S.L.","awarded","80.02","66.13","80.02","66.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39292200","34","furniture","2023-10-21",,"2023-03-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089132","9089132",,"Componentes electrónicos (Solid State Relays - SSRs DC Output: 50A, 1-200VDC, Barrier Terminal Blocks .375 LOW, Power Management IC Development, Interface Modules ...)","CM/6781/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SBFNdNJoKSl%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-22","30","MOUSER ELECTRONICS, INC.","awarded","277.57","277.57","277.57","277.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-11-12",,"2025-10-23",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5182217","5182217",,"10 litros lejia","CM/1473/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FT%2FBHaYzUfqFlFRHfEzEaw%3D%3D",,"2023-09-30","2023-04-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","14","11.57","14","11.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24311522","41","industry","2023-10-21",,"2023-03-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2528121","2528121",,"Componentes electronicos 60 uds. Particle ARGNKIT","CM/4195/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RwmJNKApS1ouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-14","30","MOUSER ELECTRONICS, INC.","awarded","1839","1839","1839","1839","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2519589","2519589",,"Circuito impreso y herramientas de desarrollo","CM/1991/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4k%2FKkTIbKIbnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-01","30","MOUSER ELECTRONICS, INC.","awarded","1063.71","1063.71","1063.71","1063.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2770533","2770533",,"Lote de dotación de sensores y actuadores para el laboratorio.Sistema de desarrollo (6xZybo-Z7 + 2xBAsys-3).varios sensores e inferzaces de comunicación.","CM/6100/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KDAaORThAvsuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-26","30","MOUSER ELECTRONICS, INC.","awarded","1489.03","1489.03","1489.03","1489.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"3659697","3659697",,"Ordenadores embebidos en caja intel nuc 11 pro kit nuc11tnhv5,","CM/3603/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2jAxLUlkojjnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-07-22","30","MOUSER ELECTRONICS, INC.","awarded","603.7","548.82","603.7","548.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-07-22",,"2022-06-22",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5346902","5346902",,"Cámara 170-u078-m12 u078-m12 m5stack","CM/3306/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9bpx3RphAs%2BTylGzYmBF9Q%3D%3D",,,"2023-07-01","30","MOUSER ELECTRONICS, INC.","awarded","89.3","89.3","89.3","89.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-06-01",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5183159","5183159",,"Exhibició obra artística SASC","CM/1423/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K9Y7buci%2FgK8ebB%2FXTwy0A%3D%3D",,"2023-09-30","2023-04-23","45","Jose Luis García Alonso","awarded","1300","1300","1300","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2023-10-21",,"2023-03-09",,,,"12d7aacb644e2bd48728b2f7518ff724"
"2516691","2516691",,"Componentes electrónicos","CM/3875/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i7bZLHTCA28BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-01","30","MOUSER ELECTRONICS, INC.","awarded","164.8","164.8","164.8","164.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2518813","2518813",,"Cinco unidades Adafruit USB to TTL Serial cable","CM/2243/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h3EScTtsBp5vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-27","30","MOUSER ELECTRONICS, INC.","awarded","50.58","50.58","50.58","50.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5178533","5178533",,"Herramientas de desarrollo multiprotocolo Small Sized AI Dev Bd,Embedded w/ ESP32­ S3­WROOM­1­N8R8, 2­Megapixel Camera,, ESP32 Development Board, integrates a  digital microphone, an 8 MB PSRAM and a 4Cameras y módulos","CM/735/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Cap0LsCm8aopEMYCmrbmw%3D%3D",,"2023-09-12","2023-03-10","30","MOUSER ELECTRONICS, INC.","awarded","85.05","85.05","85.05","85.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-09-12",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5345445","5345445",,"Componentes electrónicos; 2 uds. Herramientas de desarrollo Wi-Fi - 802.11 Gen-Purpose, 2 uds. Herramientas de desarrollo multiprotocolo ESP32-C6  y 4 uds.Bluetooth Development Tools - 802.15.1 Explorer kit for Bluetooth 5.1","CM/6827/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tjj0D6Fq520eC9GJQOEBkQ%3D%3D",,,"2023-11-30","30","MOUSER ELECTRONICS, INC.","awarded","929.81","776.67","929.81","776.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-10-31",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"9267357","9267357",,"139-185m-kf&nbsp; cust pn: mfr pn: 185-mkf+&nbsp;mini-circuits adaptadores rf entre series adptr 1.85mmm/ 2.92mmfrohs&nbsp;cumple rohs","CM/8765/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WCB6sRDUtHIGlsa0Wad%2Bw%3D%3D",,,"2026-01-02","30","MOUSER ELECTRONICS, INC.","awarded","230.67","230.67","230.67","230.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-12-17",,"2025-12-03",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5183246","5183246",,"Fonts aigüa otop","CM/1437/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2BB1we7oJ13ECtSnloz%2BZQ%3D%3D",,"2023-09-30","2023-04-08","30","IRRIAGRO, S.C.V.L.","awarded","2828.52","2337.62","2828.52","2337.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2023-10-21",,"2023-03-09",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"8786738","8786738",,"Accesorios de módulos Plastic Case for simpleRTK2B Boards y Herramientas de desarrollo GNSS / GPS simpleRTK2B","CM/3798/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hEVs2tBjAhazz8fXU2i3eQ%3D%3D",,,"2025-07-11","30","MOUSER ELECTRONICS, INC.","awarded","431.16","356.33","431.16","356.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-06-11",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"8787504","8787504",,"Cables usb to rs232 embeded conv 5v wireend 1.8  rohs compliant, video modules logitech c270 webcam - usb 2.0","CM/4450/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oe64w%2Bimvhr10HRJw8TEnQ%3D%3D",,,"2025-08-06","30","MOUSER ELECTRONICS, INC.","awarded","181.95","150.37","181.95","150.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-07-07",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"9089530","9089530",,"Componentes electrónicos ( system-on-modules - som iot som with an esp32-s3 soc, a 5g modem, and a agnss receiver. offers wi-fi, bluetooth, lte-m, nb-iot, and gnss connectivity)","CM/7335/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nr3gTuvDdV7VGIpKDxgsAQ%3D%3D",,,"2025-11-27","30","MOUSER ELECTRONICS, INC.","awarded","66.02","66.02","66.02","66.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-11-12",,"2025-10-28",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5183628","5183628",,"Instalación de seta de emergencia en abrasímetro","CM/1411/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5dvPZpLfD1NrhBlEHQFSKA%3D%3D",,"2023-09-30","2023-04-08","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","253.5","209.5","253.5","209.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51000000","29","it","2023-10-21",,"2023-03-09",,,,"269e05b889b4d093194070ecb7530040"
"5183742","5183742",,"Tanque resina","CM/1395/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qhZi4JHshRzECtSnloz%2BZQ%3D%3D",,"2023-09-30","2023-04-07","30","SOLUCIONES SICNOVA SL","awarded","171.82","142","171.82","142","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2023-10-21",,"2023-03-08",,,,"71c85ee884313bb655fd08a74d7b1577"
"2504283","2504283",,"Dispositivos de desarrollo de Google (Dev Board i Accelerator) amb TPUs","CM/1039/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGYdAmN83XuiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-26","30","MOUSER ELECTRONICS, INC.","awarded","258.46","258.46","258.46","258.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5183872","5183872",,"Targetes regal per a gratificació de subjectes experimentals","CM/1393/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EIwPGN%2BAXQ%2BGCFcHcNGIlQ%3D%3D",,"2023-09-30","2023-04-07","30","Izicard, S.L.","awarded","175","175","175","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-03-08",,,,"d7d2ac1f85c21615cee8ba5c449a1186"
"5178142","5178142",,"Servei correció ortotipogràfica SASC","CM/1366/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cp49XTxbnOF4zIRvjBVCSw%3D%3D",,,"2023-03-11","4","Núria Dobón Díaz","awarded","90","90","90","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-03-07",,,,"f559ed676de517b92bf0404480413ab1"
"5178426","5178426",,"Drets exhibició pel·lícula SASC","CM/1321/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wh82Mfrp9%2F5Whbmkna2nXQ%3D%3D",,,"2023-04-05","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-21",,"2023-03-06",,,,"4e5718efc95120c0a4225c290f1b5488"
"5178856","5178856",,"2 Remos y 4 Bicicletas","CM/992/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jiNvrq1SK0w%2FbjW6njtWLw%3D%3D",,,"2023-04-02","30","F&amp;H FITNESS EQUIPAMENTS,S.L.","awarded","4778","3948.76","4778","3948.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2023-10-21",,"2023-03-03",,,,"6e239ba33d034165c950b3ddc38d46d0"
"5179425","5179425",,"Servei de digitalització d'exàmens","CM/945/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VSF4qhB3gFprhBlEHQFSKA%3D%3D",,,"2023-04-01","30","ODEC, Centro de Cálculo y Aplicaciones Informáticas, SA","awarded","3500.53","2893","3500.53","2893","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79999100","25","legal","2023-10-20",,"2023-03-02",,,,"ad455f58b83b6f84e22f994370570f6a"
"5182472","5182472",,"Encuadernadora metal 25","CM/372/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5N1dPC7RcE44NavIWzMcHA%3D%3D",,"2023-09-12","2023-02-25","30","Fulvio Navarro e hijos, S.L.","awarded","135.76","112.2","135.76","112.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180997","5180997",,"Tarro conserva","CM/1113/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T032nWZmYG0tm4eBPtV6eQ%3D%3D",,,"2023-03-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","208","171.9","208","171.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39299000","34","furniture","2023-10-20",,"2023-02-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181043","5181043",,"Reparación autoclave","CM/1112/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYYI%2BL1o09%2FL1rX3q%2FMAPA%3D%3D",,,"2023-03-24","30","Caslab productos para laboratorio, S.L.","awarded","85.91","71","85.91","71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-02-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5178521","5178521",,"Ejemplar impresiones y encuaderanación  tesi doctoral Erik Sarrión","CM/719/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WA158TJF2b7kY6rls5tG9A%3D%3D",,"2023-09-12","2023-02-09","1","Copistería FORMAT, S.L.","awarded","181.26","149.8","181.26","149.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2023-09-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5179617","5179617",,"Revisió de text en anglés - Sofía Martín","CM/564/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QNY2RW%2FI4XGGCFcHcNGIlQ%3D%3D",,"2023-09-12","2023-02-08","1","Marc Brian Duckett","awarded","45","45","45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"971adaba0af221123450092e30bea4e1"
"5179709","5179709",,"Oro","CM/576/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7gsc4d7OVFO8ebB%2FXTwy0A%3D%3D",,"2023-09-12","2023-03-05","30","Sheyanova Joyas, S.L.","awarded","1437.5","1437.5","1437.5","1437.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2023-10-20",,"2023-09-12",,,,"caec3628677529bdbaedffa67e750ab9"
"5179675","5179675",,"Material d'oficina","CM/658/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iWDXWCVGJNbi0Kd8%2Brcp6w%3D%3D",,"2023-09-12","2023-03-08","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","77.52","64.07","77.52","64.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-09-12",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5181321","5181321",,"Balanza portatil","CM/506/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zaJFN0if7yv%2B3JAijKO%2Bkg%3D%3D",,"2023-09-12","2023-02-14","15","Caslab productos para laboratorio, S.L.","awarded","370.14","305.9","370.14","305.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923110","41","industry","2023-10-20",,"2023-09-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5179723","5179723",,"Botas y gafas de seguridad, guantes, camisetas","CM/2454/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LrITjQgFlE0S7pcxhTeWOg%3D%3D",,,"2023-05-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","124.9","103.22","124.9","103.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2023-10-21",,"2023-04-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178165","5178165",,"Subministre i col·locacio paviment cautxu  Escola Infantil OTOP","CM/2589/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EVThUNJYYYyGCFcHcNGIlQ%3D%3D",,,"2023-06-03","30","CESPED ARTIFICIAL CASTELLON SL","awarded","2985.68","2467.5","2985.68","2467.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19510000","42","textile","2023-10-21",,"2023-05-04",,,,"fabc4abb67f6893e9426668b4bf27195"
"5179818","5179818",,"Compra de 2 discs durs externs de 4Tb - Miguel Ruiz","CM/2378/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JyI7Gol83ObgL1BHd3qjQA%3D%3D",,,"2023-05-26","30","GESIS DIGITAL SL","awarded","201.86","166.83","201.86","166.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-04-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183695","5183695",,"Oro","CM/306/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LDYqw7KdwHXs%2BnLj3vAg5A%3D%3D",,"2023-09-12","2023-02-22","30","Sheyanova Joyas, S.L.","awarded","1437.5","1437.5","1437.5","1437.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2023-10-20",,"2023-09-12",,,,"caec3628677529bdbaedffa67e750ab9"
"1102747","1780214","1102747","Suministro e instalación de un espectrómetro de fluorescencia de rayos X por reflexión total (TXRF), con sistema informático y software de evaluación para el análisis elemental de materiales","SU/13/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BeJuk14W2897h85%2Fpmmsfw%3D%3D",,"2020-10-02","2020-12-31","90","BRUKER ESPAÑOLA S.A.","formalized","157300","130000","157179","129900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2020-09-07","2020-10-02","2020-10-01","2020-06-30","2020-07-16","130000","0e8571559615e5970180111733196141"
"271907","1739923","271907","Maquetación de publicaciones y otras actividades de producción editorial","SE/6/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oaoUdjLFV92XQV0WE7lYPw%3D%3D",,"2020-04-01","2021-04-01","365","ARCANA COMUNICACIÓN S.L.","formalized","21000","20192.31","12428","11950","7","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79970000","25","legal","2020-07-07","2020-07-30","2020-07-30","2020-02-04","2020-02-20","100961.55","3d83bc0ad32aa043f66ee0d11fab1f38"
"8787012","8787012",,"Realización de análisis de Farmacocinética","CM/762/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EzY8mfV2CWeopEMYCmrbmw%3D%3D",,,"2025-03-15","30","Novalix","awarded","13297.9","10990","13297.9","10990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71600000","27","architecture","2025-09-22",,"2025-02-13",,,,"0351a002545d5e979a0e274c268b1d21"
"5178799","5178799",,"Portátil hp pavilion 15-eg1008ns intel core i7-1195g7/ 16gb/1tb ssd/ 15.6""/ win11","CM/2466/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hbfqpS5V%2FnYZDGvgaZEVxQ%3D%3D",,,"2023-06-01","30","SOMA INFORMATICA, S.L.","awarded","2129.6","1760","2129.6","1760","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-05-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178818","5178818",,"Reparación autoclave selecta","CM/2526/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9eveIr6cqWpVkTabT%2FRM8A%3D%3D",,,"2023-06-01","30","Caslab productos para laboratorio, S.L.","awarded","200.62","165.8","200.62","165.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-05-02",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1755831","1755831",,"Medidor angulo Fondos Feder","PET/5069/18/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PJOZFrj5LdRvYnTkQN0%2FZA%3D%3D",,,"2018-12-28","30","Caslab productos para laboratorio, S.L.","awarded","14970.12","12372","14970.12","12372","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-07-30",,"2018-11-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5179518","5179518",,"Vávulas y orificios Danfos","CM/2417/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xcoqm4R01C8%2Bk2oCbDosIw%3D%3D",,,"2023-05-26","30","PECOMARK SA","awarded","561.15","463.76","561.15","463.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131140","41","industry","2023-10-21",,"2023-04-26",,,,"d3d65fbe78378070a11649ef535390bd"
"8787095","8787095",,"Tren 26 maig. vlc nord intercity 6:30 lleida pirineus 9:57 h","CM/2563/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vk1SmAUdw9fzAq95uGTrDQ%3D%3D",,,"2025-06-07","30","VIAJES EL CORTE INGLES SA","awarded","63.61","57.38","63.61","57.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"960157","1756133","960157","Ensayos con aplicación a tecnología cerámica","SE/3/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DdqLrRV3Bc8uf4aBO%2BvQlQ%3D%3D",,"2020-09-24","2021-09-24","365","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","formalized","108900","90000","108900","90000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71600000","27","architecture","2020-07-29","2020-09-28","2020-09-23","2020-05-11","2020-06-15","360000","42ff0c39a931069fcaae52ea0aab78d1"
"1756719","1756719",,"Equipament Feder Unitat evaporació","PET/3767/18/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iqJ0TB%2Fiawcuf4aBO%2BvQlQ%3D%3D",,,"2018-12-24","60","BRUKER ESPAÑOLA S.A.","awarded","18150","15000","18150","15000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-07-30",,"2018-10-25",,,,"0e8571559615e5970180111733196141"
"1758264","1758264",,"Equipament digestió mostres fondos Feder","PET/4612/18/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLCLl%2FUEcU3nSoTX3z%2F7wA%3D%3D",,,"2018-12-16","30","VERTEX TECHNICS, S.L.","awarded","18150","15000","18150","15000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-07-30",,"2018-11-16",,,,"548170c132601460764bfe85afcc8e5d"
"5179848","5179848",,"Telèfon mòbil Rectora","CM/2427/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MV053JBfqeq9Hd5zqvq9cg%3D%3D",,,"2023-05-01","5","Garumba Iniciativas, S.L.","awarded","1250","1033.06","1250","1033.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-21",,"2023-04-26",,,,"ff7193b35801a6c8b622517bdb852d51"
"8787252","8787252",,"Actualización página web: mayores.uji.es y bibliotecasenior.uji.es II parte","CM/3642/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mo4NbuUEq3G2gkLQ8TeYKA%3D%3D",,,"2025-07-04","30","Katerina María de Dann Braun","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-06-04",,,,"31f8d6faeb4ea4941d9effb28031a683"
"5180088","5180088",,"Mobiliari magatzem  Llotja VINS","CM/2343/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yfqrtCHe3BbjHF5qKI4aaw%3D%3D",,,"2023-06-24","60","KONTOR STIL,S.L.U","awarded","11240.45","9289.63","11240.45","9289.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-10-21",,"2023-04-25",,,,"05636669d141b3148469e04fcc101bd2"
"8787259","8787259",,"Billetes avión_kioto_junio","CM/2255/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5a1KmeoBZePL1rX3q%2FMAPA%3D%3D",,,"2025-05-10","30","Almantour S.A.","awarded","2212.65","2212.65","2212.65","2212.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5180102","5180102",,"Suport tècnic web institut - Begoña Bellés","CM/2383/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r2VUtoTAuZS7JOCXkOhcDg%3D%3D",,,"2024-04-24","365","Loving Lota, SL","awarded","200.86","166","200.86","166","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-04-25",,,,"bb56663e361ce0e69d998d972106c255"
"8787302","8787302",,"Avión a estrasburgo - elena mas (mayo 2025)","CM/2252/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgSRXT0HEJZLAIVZdUs8KA%3D%3D",,,"2025-05-10","30","VIAJES TRANSVIA TOURS S.L.","awarded","215.52","215.52","215.52","215.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-10",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"1068020","1790868","1068020","Suministro de mascarillas de tipo quirúrgico I o II y de tipo FFP2 adecuadas para la protección frente al coronavirus.","SU/9/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UFy8jpOisdAuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-03-17","180","ADC INGENIERIA AEROESPACIAL Y NUEVAS TECNOLOGIAS SL","formalized","43860","36248","0","0","40","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","33771000","28","health","2020-09-10","2020-09-17","2020-09-17","2020-06-05","2020-06-23","36248","55ee930477fb1c662ab0a6b00ae32c1e"
"1131499","1795410","1131499","Suministro de terminales de control de presencia, mantenimiento avanzado de los terminales (Eria, modelos BF y BFK), y  actualización (hardware y firmware)de aquéllos que requieren de mayor capacidad","SU/17/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T47U03buzeoBPRBxZ4nJ%2Fg%3D%3D",,"2020-11-19","2022-11-19","730","Awen Eria Group,S.L.","formalized","79291.3","65530","67021.9","55390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","31711310","38","electrical","2020-09-29","2020-10-28","2020-10-28","2020-07-21","2020-09-07","65530","a987e49d889e73ee5cbf55d2100e77cd"
"1827593","1827593",,"Material publicitat exposició Menador VCURI","CM/4385/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=err%2FMGEQ%2Fxwuf4aBO%2BvQlQ%3D%3D",,,"2020-11-06","30","RAYMAN PUBLICIDAD, S.L.","awarded","3178.67","2627","3178.67","2627","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1827598","1827598",,"Cinta doble cara textil moqueta (3 unidades). Albaran 2019-AL-1747","CM/1037/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I7cjIwkUD2bnSoTX3z%2F7wA%3D%3D",,,"2019-03-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","22.65","18.72","22.65","18.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1827606","1827606",,"Material d'oficina","CM/1785/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lEh%2FbnHy2rB7h85%2Fpmmsfw%3D%3D",,,"2019-05-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1825155","1825155",,"Drets d'exhibició pel·lícula","CM/26/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y91%2F0ATCSe8uf4aBO%2BvQlQ%3D%3D",,,"2019-02-10","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-11",,,,"4e5718efc95120c0a4225c290f1b5488"
"5182356","5182356",,"Lijas de disco","CM/1513/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xgNmb7whoHMmMOlAXxDEjw%3D%3D",,"2023-09-30","2023-04-19","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","64.13","53","64.13","53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2023-10-21",,"2023-03-20",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"5178982","5178982",,"Correcció d'article "" Inconformistas. Diseño y Género"" - Sonia Reverter","CM/124/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K0ZAun09yK1rhBlEHQFSKA%3D%3D",,"2023-11-01","2023-02-01","15","Núria Dobón Díaz","awarded","465","465","465","465","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-01-17",,,,"f559ed676de517b92bf0404480413ab1"
"1825336","1825336",,"Manteniment hardware equipamiento multivendor","CM/1076/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BwPZE0MorRnnSoTX3z%2F7wA%3D%3D",,,"2020-02-23","361","ATOS IT SOLUTIONS AND SERVICES IBERIA SL","awarded","3042.8","2514.71","3042.8","2514.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"5e9d6f4910cb66251d190cb522c0792e"
"1825469","1825469",,"Material de merchandaising de los CEU de atletismo, taekwondo y fútbol","CM/1645/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3EIXR67KL6mXQV0WE7lYPw%3D%3D",,,"2019-05-09","30","ARC ESTUDI DISSENY SL","awarded","5158.69","4263.36","5158.69","4263.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"c3275058207b9bbacc74ec31e9e1c672"
"1825816","1825816",,"Servei de suport projecte Universitat Europea","CM/2815/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bD0JFu0n%2FsWmq21uxhbaVQ%3D%3D",,,"2020-06-02","365","TRANSFERÈNCIA DE RECURSOS AVANÇATS I NOUS SERVEIS,S.L.","awarded","22385","18500","22385","18500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-03",,,,"cd4e6b2601872991758e75bc2111ab29"
"1825974","1825974",,"Vinils sasc","CM/2209/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqeOGO4KIdQSugstABGr5A%3D%3D",,,"2019-06-02","30","RAYMAN PUBLICIDAD, S.L.","awarded","658.24","544","658.24","544","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2518403","2518403",,"Maletines de aluminio","CM/2696/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OO%2FLvlVwsVh7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-10","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","71.97","59.48","71.97","59.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"3ee8ca3e40f5812c34068268709f91f7"
"1826058","1826058",,"Excursió a Morella estudiants Study Abroad","CM/1380/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvSk63xsR%2FOiEJrVRqloyA%3D%3D",,,"2019-03-14","1","NOVERINT COOP. V","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"d2bbf4fbd8195c635b06360c9fe07ab9"
"1826074","1826074",,"Realización de la actividad de Capoeira de enero a mayo de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/461/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BdCjHfUwrh97h85%2Fpmmsfw%3D%3D",,,"2019-03-10","37","Associació Germans","awarded","1137.75","1137.75","1137.75","1137.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-01",,,,"9ba4088a3105410f772249123614387f"
"1826213","1826213",,"Representació espectacle  Vida inventada de Godofredo Villa","CM/490/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FczReJAibyEuf4aBO%2BvQlQ%3D%3D",,,"2019-03-01","30","VISITANTS ESCENICA SL","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"bf34b4e6d0ab59590e959c073a1b3379"
"1826237","1826237",,"Targetes Startech OTOP","CM/1248/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GlqHxALCG5QBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-23","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","148.25","122.5","148.25","122.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5181775","5181775",,"Maquetació i impressió llibre Sendes (300 unitats) - Sonia Reverter","CM/7891/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tuYFhGMTiCZ4zIRvjBVCSw%3D%3D",,"2023-11-01","2022-12-20","7","CMYK PRINT, S.L.","awarded","2262.41","2175.39","2262.41","2175.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2022-12-13",,,,"237c3e44898539007069b0cc20c22d7b"
"5181259","5181259",,"Traslado autobús Castellón-Vilafamés / Vilafamés-Castellón. Días 21 y 22 de abril - Juncal Caballero","CM/2220/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4v15JiR%2B5tH%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-05-19","30","Autos Mediterráneo, S.A.","awarded","560","509.09","560","509.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-04-19",,,,"6980c565661e4e8b3452acaca57713f5"
"5182026","5182026",,"Cajas de ordenación","CM/2131/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2F2mps7okwYZDGvgaZEVxQ%3D%3D",,,"2023-05-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","68","56.2","68","56.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2023-10-21",,"2023-04-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182271","5182271",,"Representació espectacle El lenguaje de las lineas","CM/2118/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2F3bV0WP%2FI7i0Kd8%2Brcp6w%3D%3D",,,"2023-05-17","30","LEAL CHAMORRO, LEONOR","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-04-17",,,,"0e003a36aa29f115b1a70b1bd9f8a847"
"5182680","5182680",,"Disco duro ssd externo 2tb y caja hdd 2,5""","CM/1993/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvY9AjveS%2BYwYTJJ03sHog%3D%3D",,,"2023-04-12","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-04-05",,,,"da5c753a2155a208753eddc70f831a76"
"5183048","5183048",,"Suport projecte investigació  OCIT","CM/2066/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4EJ8PQ4h3iOUi78BmzhOQ%3D%3D",,,"2023-05-06","30","VIROMII INNOVATION SL","awarded","2994.75","2475","2994.75","2475","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-04-06",,,,"b36d34d0e96a021f578c6b4c838adc92"
"5182726","5182726",,"Crisoles de alúmina y aluminio","CM/2060/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WKnY3fgo4kFJ8Trn0ZPzLw%3D%3D",,,"2023-05-05","30","METTLER-TOLEDO, S.A.E.","awarded","1560.9","1290","1560.9","1290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-05",,,,"d850c64d93f1170ba8421ad33e2d2532"
"5182873","5182873",,"Representació espectacle Biblioteca de Sons i Sorolls","CM/2063/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UmTK4EzqS3%2FIGlsa0Wad%2Bw%3D%3D",,,"2023-05-05","30","Imaginart Gestió d'Espais Escènics SL","awarded","6967.66","5758.4","6967.66","5758.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-04-05",,,,"f1eb35eee77343dc452ad931c00822ea"
"5178570","5178570",,"servei conductor correu intern ASGEN","CM/1893/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RYBr6Q2pqDAeIBJRHQiPkQ%3D%3D",,"2023-09-30","2023-04-03","4","AUTOALCAS, S.L.U.","awarded","338.8","308","338.8","308","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2023-10-21",,"2023-03-30",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1826268","1826268",,"Realización de la actividad de Yoga de enero a mayo de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/470/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gVplrKUYkgx7h85%2Fpmmsfw%3D%3D",,,"2019-03-30","56","RED GFU GRAN FRATERNIDAD UNIVERSAL","awarded","1722","1423.14","1722","1423.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-02",,,,"27cc90f3618393acc5118763c23ff2e9"
"5182426","5182426",,"Material elèctric OTOP","CM/1512/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CZFZBK6Do4Z9PLkba5eRog%3D%3D",,"2023-09-30","2023-04-19","30","CERRAJERÍA EMAT, S.L.","awarded","3582.81","2961","3582.81","2961","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09310000","40","energy","2023-10-21",,"2023-03-20",,,,"0bd3e88619d72cbb4630e0f06d55c755"
"5179476","5179476",,"Tejido, malla, film y masilla de compuesto epoxi carbono","CM/1805/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzcy0sGTVHPN3k3tjedSGw%3D%3D",,"2023-09-30","2023-04-27","30","INP 96 S.L.","awarded","911.92","753.65","911.92","753.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522100","42","textile","2023-10-21",,"2023-03-28",,,,"be283dfe17d1db0ad8268908b227e279"
"1826406","1826406",,"Paper serveis centrals","CM/2543/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sDgSORG231bnSoTX3z%2F7wA%3D%3D",,,"2019-06-16","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.6","928.8","767.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"1826271","1826271",,"Arbitrajes de Taekwondo para la organización del CEU de Taekwondo.","CM/2215/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QpcWY8ca%2B4ABPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-30","1","REAL FEDERACION DE TAEKWONDO","awarded","3210","2652.89","3210","2652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-29",,,,"1136121f9c1ee3754b9023008629501e"
"5179755","5179755",,"Personal sala Paraninf","CM/1759/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FDlrTA6fYvFxseVhcqrkhw%3D%3D",,"2023-09-30","2023-06-25","90","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","11643.23","9622.5","11643.23","9622.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-03-27",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1826421","1826421",,"Cinta doble cara textil moqueta (3 unidades). Presupuesto 2019-RR-210","CM/748/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QzwNuJe%2Fre9vYnTkQN0%2FZA%3D%3D",,,"2019-03-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","22.65","18.72","22.65","18.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1826446","1826446",,"Cartells otop","CM/5958/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNDqqRiEPmPnSoTX3z%2F7wA%3D%3D",,,"2019-11-30","30","VICENTE J. ESTEVE RUBIO","awarded","223.61","184.8","223.61","184.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1826563","1826563",,"Ubiquitis SI","CM/751/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7XTasEZR5nOmq21uxhbaVQ%3D%3D",,,"2019-02-19","7","Instant Byte, S.L","awarded","257.8","213.06","257.8","213.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-12",,,,"76fb8fa40fa5543958caac17f9f88a16"
"5182281","5182281",,"Agendes 2023","CM/7795/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZZYeuMESUIZq1DdmE7eaXg%3D%3D",,"2023-11-01","2023-01-08","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","14.75","12.19","14.75","12.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2022-12-09",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5182925","5182925",,"Análisis de los procesos relacionados con la gestión de los medicamentos en los hospitales","CM/7761/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FWV3J%2BIWhOSGCFcHcNGIlQ%3D%3D",,"2023-11-01","2023-01-01","30","QBIT ARTIFACTS S.L.","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2023-10-20",,"2022-12-02",,,,"5e7379478054fc8a661767af8b1d2fca"
"5178288","5178288",,"Material marxandatge bosses cotó SCP","CM/3324/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8w2I%2Bb0BJt%2FP7lJ7Fu0SA%3D%3D",,,"2023-07-02","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1306.8","1080","1306.8","1080","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2023-10-21",,"2023-06-02",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5178259","5178259",,"Autobús Inter-Seus Postgrau - Ports (Castelló-Morella 05-06-2023) Univ. Majors","CM/3345/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ERvI%2FU74KTCkU02jNGj1Fw%3D%3D",,,"2023-06-03","1","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-06-02",,,,"6980c565661e4e8b3452acaca57713f5"
"5178379","5178379",,"Avaluació de l'engagement dels empleats del port de Castelló","CM/7669/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MBwyoKGN2WlLAIVZdUs8KA%3D%3D",,"2023-06-13","2022-12-25","30","UNIVERSITAT INTERNACIONAL DE CATALUNYA","awarded","1957.78","1618","1957.78","1618","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-06-13",,,,"dd205f47cc0711f9a248cac3d52e0690"
"1827590","1827590",,"Substitució amplifcador OTOP","CM/1295/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WIHQNJcXv9qiEJrVRqloyA%3D%3D",,,"2019-04-10","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-11",,,,"171135b68ee95a59860922acca8b8258"
"5178531","5178531",,"Válvulas, presostatos Danfoss, tes Nibco,","CM/3266/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hrTY9S2%2F7cm2gkLQ8TeYKA%3D%3D",,,"2023-06-30","30","PECOMARK SA","awarded","705.59","583.13","705.59","583.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2023-10-21",,"2023-05-31",,,,"d3d65fbe78378070a11649ef535390bd"
"1826583","1826583",,"Boquillas 30 mm (400unid). Código 6131; Medidor de flujo espiratorio eMini-Wright con software descargable (3 unidades). Código 13099","CM/1033/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vEnmveX%2FsC6mq21uxhbaVQ%3D%3D",,,"2019-03-29","30","ORTOWEB MEDICAL SL","awarded","183.49","151.65","183.49","151.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"373d749218ad2f538d04e6eaaf87ced6"
"1826622","1826622",,"Cartells espectacle SASC","CM/216/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PStK%2BOK8Vrqrz3GQd5r6SQ%3D%3D",,,"2019-02-17","30","BOJADOS ESCRIG,JUAN C","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1826596","1826596",,"Actividades de promoción deportiva segundo semestre","CM/1968/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nkdnyu%2FXUyiiEJrVRqloyA%3D%3D",,,"2019-09-25","160","CLUB ATLETISME CASTELLO","awarded","2600","2148.76","2600","2148.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"4efc1b63c5fe12d8600d321c7f5bb46f"
"5179770","5179770",,"2 Clozapine","CM/3139/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0uKzcNo7WPBSYrkJkLlFdw%3D%3D",,,"2023-06-23","30","HELLO BIO LIMITED","awarded","1585","1585","1585","1585","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-10-21",,"2023-05-24",,,,"3ebf14581f7e9b9a692805174bdfe435"
"5180165","5180165",,"Licencia windows 11 home","CM/3096/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l35KMawPzriHCIsjvJ3rhQ%3D%3D",,,"2023-06-22","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-23",,,,"da5c753a2155a208753eddc70f831a76"
"5180480","5180480",,"Tòners colors brother","CM/3065/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pkUlbF846ZlLAIVZdUs8KA%3D%3D",,,"2023-06-21","30","Fulvio Navarro e hijos, S.L.","awarded","61.33","50.69","61.33","50.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-05-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180589","5180589",,"Material d'oficina","CM/3060/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlPVLRb690bs%2BnLj3vAg5A%3D%3D",,,"2023-06-21","30","Fulvio Navarro e hijos, S.L.","awarded","164","135.54","164","135.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-05-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181387","5181387",,"Material d'oficina","CM/2984/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=blVDIh2zXKiGCFcHcNGIlQ%3D%3D",,,"2023-06-17","30","Fulvio Navarro e hijos, S.L.","awarded","19.05","15.74","19.05","15.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-05-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178245","5178245",,"Toner Brother TN230BK Laser Negro Original","CM/2540/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nLr1j6wGLBhSYrkJkLlFdw%3D%3D",,,"2023-06-02","30","GESIS DIGITAL SL","awarded","75.87","62.7","75.87","62.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-10-21",,"2023-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180964","5180964",,"Material d'oficina","CM/3017/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCxfwtL0%2ByK5HQrHoP3G5A%3D%3D",,,"2023-06-18","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","91.7","75.78","91.7","75.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-05-19",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5181215","5181215",,"Etiquetas, toner, super glue, corrector tipp-ex, blocs notas...","CM/3005/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K2T0QR2Nn9V4zIRvjBVCSw%3D%3D",,,"2023-06-17","30","Fulvio Navarro e hijos, S.L.","awarded","246.14","203.42","246.14","203.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-05-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"1826704","1826704",,"Agenda acadèmica 2019/20","CM/2494/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IcM1wLerck0BPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-09","200","GRAFICAS CASTAÑ SL","awarded","7612.11","6291","7612.11","6291","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1826733","1826733",,"Material d'oficina","CM/2801/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MOteNXdXH82XQV0WE7lYPw%3D%3D",,,"2019-07-03","30","PLACIDO GOMEZ SL","awarded","274.92","227.21","274.92","227.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"5180837","5180837",,"primers","CM/1642/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GJwL6dB2Qjht5r0ngvMetA%3D%3D",,"2023-09-30","2023-04-23","30","MICROSYNTH","awarded","79.26","65.5","79.26","65.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-24",,,,"a996139529f9cb5f2400263aa53b4818"
"5181721","5181721",,"Coedición Libro","CM/2868/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZ%2BBpBfXam8mMOlAXxDEjw%3D%3D",,,"2023-07-21","60","EDITORIAL ALMUZARA, S.L.","awarded","2599.79","2499.8","2599.79","2499.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2023-10-20",,"2023-05-22",,,,"3b9160c3264c6c9647fed21e5cd9a4b5"
"1826899","1826899",,"Control materials obra CIRTS","CM/2657/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x8xeOyXKZ6eiEJrVRqloyA%3D%3D",,,"2019-11-19","180","COMAYPA,S.A.","awarded","1851.39","1530.07","1851.39","1530.07","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"91e1ec824d5a0c0f2361dcc4b2da8d64"
"1826777","1826777",,"Servicio médico para el CEU de Taekwondo (4 de mayo de 2019)","CM/2149/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ECkR9spTevOrz3GQd5r6SQ%3D%3D",,,"2019-05-02","1","Martha Yaneth Meza Chaparro","awarded","650","537.19","650","537.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-01",,,,"9dbfc8eabea0f76d4ed99bec7b15fd14"
"1826907","1826907",,"Identificadors Gabinet Rectorat","CM/2306/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GhvBFMFTA94SugstABGr5A%3D%3D",,,"2019-06-07","30","Innovació Digital Castelló, S.L.","awarded","52.94","43.75","52.94","43.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"65629ff016ead32934a5d3ec69a2356a"
"5181764","5181764",,"Material  papereria selectivitat SE","CM/1616/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BHkx9o8BMCE4NavIWzMcHA%3D%3D",,"2023-09-30","2023-04-21","30","Fulvio Navarro e hijos, S.L.","awarded","378.38","312.71","378.38","312.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-03-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178916","5178916",,"12 Ratas macho Wistar de 225g.","CM/2534/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZGNs8H7HZXOcCF8sV%2BqtYA%3D%3D",,,"2023-06-01","30","Janvier Labs","awarded","514.16","514.16","514.16","514.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-05-02",,,,"990b87d169023831efffd519e7e2c345"
"1827026","1827026",,"Sobres scp","CM/2565/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OWT0gxwu9vouf4aBO%2BvQlQ%3D%3D",,,"2019-06-16","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","289.2","239.01","289.2","239.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"15a4460488fa9db6450349829c466c95"
"1827044","1827044",,"Acomodadors Paraninfi","CM/1698/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2FQHnvTrRc%2Bmq21uxhbaVQ%3D%3D",,,"2019-05-05","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5178420","5178420",,"Lloguer piano cua SASC","CM/3313/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdUwExhx3fOIzo3LHNPGcQ%3D%3D",,,"2023-06-02","1","PERMUSIC BORRIOL, S.L.","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2023-10-21",,"2023-06-01",,,,"27c90612ddfc1336d7698d809c003575"
"5181240","5181240",,"Ordenador de sobremesa na","CM/3004/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a7I8LmEHpWU%2Bk2oCbDosIw%3D%3D",,,"2023-05-23","5","Integra Consultoría y Sistemas de Información, S.L.","awarded","1113.2","920","1113.2","920","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-05-18",,,,"da5c753a2155a208753eddc70f831a76"
"5179353","5179353",,"Etiquetes còdig barres llibres Biblioteca","CM/3193/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8tjC3C85hzGS81gZFETWmA%3D%3D",,,"2023-06-25","30","CAPTURA DE DATOS CONSULTORIA Y SERVICIOS SL","awarded","1537.67","1270.8","1537.67","1270.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199761","32","print","2023-10-21",,"2023-05-26",,,,"dde7a62aa5c5dfcdc1a9754e37c7fc69"
"5179612","5179612",,"Obra menor reforma tabiqueria FCS OTOP","CM/3116/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0wMxxr1W31nECtSnloz%2BZQ%3D%3D",,,"2023-07-24","60","KONTOR STIL,S.L.U","awarded","24645.45","20368.14","24645.45","20368.14","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45421141","24","construction","2023-10-21",,"2023-05-25",,,,"05636669d141b3148469e04fcc101bd2"
"5180114","5180114",,"Pintura Oxiron al agua","CM/3093/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mkBYYcZ0wllxseVhcqrkhw%3D%3D",,,"2023-06-23","30","FERRETERIA ESCRIG S.L","awarded","65.85","54.42","65.85","54.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44810000","24","construction","2023-10-21",,"2023-05-24",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5180443","5180443",,"2 baqueta vic firth 5a","CM/3076/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w31Hx6ruEJvL1rX3q%2FMAPA%3D%3D",,,"2023-06-21","30","PERMUSIC BORRIOL, S.L.","awarded","22.68","18.74","22.68","18.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37321000","30","culture","2023-10-21",,"2023-05-22",,,,"27c90612ddfc1336d7698d809c003575"
"5181288","5181288",,"Equipo infrarrojo","CM/2900/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CDNkKd1RfKcaF6cS8TCh%2FA%3D%3D",,,"2023-06-17","30","Caslab productos para laboratorio, S.L.","awarded","8893.5","7350","8893.5","7350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31516000","38","electrical","2023-10-21",,"2023-05-18",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5181505","5181505",,"Disseny i maquetació portada Revista Millars 54 - Vicent Sanz","CM/2965/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0qhs4U40Fu83vLk2DU2Ddg%3D%3D",,,"2023-06-16","30","Beatriz Bascuñan Martinez","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-05-17",,,,"9ee9602ba14fffd2112d584d52f436ca"
"5181414","5181414",,"Etanol absoluto","CM/2958/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ROj%2FnEamf9gzjChw4z%2FXvw%3D%3D",,,"2023-06-17","30","Caslab productos para laboratorio, S.L.","awarded","121.54","100.45","121.54","100.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24322220","41","industry","2023-10-21",,"2023-05-18",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5182677","5182677",,"Servei de guies turístics ORI","CM/2840/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R8DnwMMqozY36J9Lctlsuw%3D%3D",,,"2023-05-13","1","Maria ARLANDIS PIERNAS","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63514000","33","transportation","2023-10-21",,"2023-05-12",,,,"f96e01d1fc15edd0a2bddd71e4db2497"
"5182172","5182172",,"5 bidon absorbedor gases","CM/2884/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e8Z5DRgHy%2FbL1rX3q%2FMAPA%3D%3D",,,"2023-06-14","30","ALVET ESCARTI S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42514320","41","industry","2023-10-21",,"2023-05-15",,,,"c802588df639cc8d5133b4deeb436570"
"5182294","5182294",,"Ampolles d'aigua Gabinet rectorat","CM/2873/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8kiZL765LtCFQ%2FlhRK79lA%3D%3D",,,"2023-06-14","30","Aigua de Benassal, SA","awarded","37.38","30.89","37.38","30.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-10-21",,"2023-05-15",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"5182550","5182550",,"Razer barracuda x auriculares, razer kiyo pro webcam, cable inves lt-ntc-b1m, tp-link ub400 adaptador, tp-link tl-wn823n mini adaptador, trust gemi rgb altavoces 2.0 12w, seagate expansion portable 2.5"" 5tb","CM/2847/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bj51g%2Fddaez%2B3JAijKO%2Bkg%3D%3D",,,"2023-06-11","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","1329.22","1098.53","1329.22","1098.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-05-12",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"5183039","5183039",,"2 Tarjetas regalocard","CM/2795/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bo2HSCN4RLOqb7rCcv76BA%3D%3D",,,"2023-06-09","30","NIQUELAO, SL","awarded","209.51","207.86","209.51","207.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199740","32","print","2023-10-21",,"2023-05-10",,,,"044f9751a8c9e59af9c57a336079e618"
"5183720","5183720",,"10 bobinas papel","CM/2747/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CzWZlzV8301LAIVZdUs8KA%3D%3D",,,"2023-06-11","30","Caslab productos para laboratorio, S.L.","awarded","324.3","268.02","324.3","268.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33763000","28","health","2023-10-21",,"2023-05-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5178674","5178674",,"Válvula rotalock a2l 1""x3/8""","CM/2562/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mm30BM0%2Bysotm4eBPtV6eQ%3D%3D",,,"2023-06-02","30","PECOMARK SA","awarded","44.41","36.7","44.41","36.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131148","41","industry","2023-10-21",,"2023-05-03",,,,"d3d65fbe78378070a11649ef535390bd"
"5178748","5178748",,"Compra de material per a les excavacions - Dídac Román","CM/2575/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ADwkmMfwR38UqXM96WStVA%3D%3D",,,"2023-06-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","293","242.15","293","242.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44614100","24","construction","2023-10-21",,"2023-05-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178910","5178910",,"Compra d'imatge - Eva Calvo","CM/2542/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ALxrXBe9C0Z9Zh%2FyRJgM8w%3D%3D",,,"2023-06-01","30","Scala Group S.P.A","awarded","55","55","55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-10-21",,"2023-05-02",,,,"628e19ce6a045c4f45712acbb4bac00a"
"5178924","5178924",,"Listones de madera DM (4 mm de espesor) de 15mmx250mm","CM/2539/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXbHHYIKNJ5VYjgxA4nMUw%3D%3D",,,"2023-06-01","30","Comercial de Fusteria Benages S.L.","awarded","163.5","135.12","163.5","135.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03419100","35","catering","2023-10-21",,"2023-05-02",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"5180060","5180060",,"Compra de llicència anual OriginPro - Dídac Román","CM/2387/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r2VUtoTAuZRrSd8H4b2soA%3D%3D",,,"2023-05-25","30","SOFTWARE CIENTIFICO S.L.","awarded","359.37","297","359.37","297","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-21",,"2023-04-25",,,,"9396242047dd18007988f822933be5b5"
"5180336","5180336",,"Crisol de alumina","CM/2349/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8cIyxwoWy7c36J9Lctlsuw%3D%3D",,,"2023-05-24","30","Caslab productos para laboratorio, S.L.","awarded","256.5","211.98","256.5","211.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5180623","5180623",,"Bomba de vacío","CM/2313/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xhh2FMEgCZsmMOlAXxDEjw%3D%3D",,,"2023-05-21","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","295.18","243.95","295.18","243.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2023-10-21",,"2023-04-21",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5180788","5180788",,"Teclado, cable, altavoces","CM/2172/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bl6lNPA7WL7CfVQHDepjGQ%3D%3D",,,"2023-05-20","30","GESIS DIGITAL SL","awarded","40.68","33.62","40.68","33.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-21",,"2023-04-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180850","5180850",,"Mòbil Secretaria General","CM/2245/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0gVgdEoRcBVkTabT%2FRM8A%3D%3D",,,"2023-04-27","7","Garumba Iniciativas, S.L.","awarded","875","723.14","875","723.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-21",,"2023-04-20",,,,"ff7193b35801a6c8b622517bdb852d51"
"1831399","1831399",,"Rotulació SCP","CM/3037/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ah4xZqB3tu4SugstABGr5A%3D%3D",,,"2020-08-27","30","RAYMAN PUBLICIDAD, S.L.","awarded","191.18","158","191.18","158","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"40b5a53f1217064fe5e946f3a90f021a"
"5181242","5181242",,"Lona fachada exposición Menador - Vicent Sanz","CM/2262/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OAReivsWYLAeIBJRHQiPkQ%3D%3D",,,"2023-05-09","20","Copistería FORMAT, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19212300","42","textile","2023-10-21",,"2023-04-19",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5181205","5181205",,"1 portátil hp 15s-fq2134ns intel core i3-1115g4/ 8gb/ 512gb ssd/ 15.6""/ win11   s/oferta 23/421","CM/2233/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6nNUM%2FYe37Lua%2Fi14w%2FPLA%3D%3D",,,"2023-05-19","30","SOMA INFORMATICA, S.L.","awarded","520.3","430","520.3","430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2023-10-21",,"2023-04-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181461","5181461",,"Tasas publicación artículo - Laura Alonso","CM/2157/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UnJo%2B%2B4bXsF70UvEyYJSGw%3D%3D",,,"2023-04-23","5","FRONTIERS MEDIA SA","awarded","855","855","855","855","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-04-18",,,,"8e3648c7eae767415ae5892d91f05d3a"
"5181293","5181293",,"Compra de Tóner","CM/2211/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yq49Vl20M4XyoM4us5k4vw%3D%3D",,,"2023-05-19","30","Fulvio Navarro e hijos, S.L.","awarded","23.37","19.31","23.37","19.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-04-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181517","5181517",,"Material limpieza","CM/2225/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNvyfGlZHdC8ebB%2FXTwy0A%3D%3D",,,"2023-06-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","85.67","70.8","85.67","70.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-10-21",,"2023-05-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181762","5181762",,"Pila bios toshiba","CM/2170/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E2cUGTZ9Mm5VYjgxA4nMUw%3D%3D",,,"2023-05-18","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-21",,"2023-04-18",,,,"da5c753a2155a208753eddc70f831a76"
"5182072","5182072",,"Material per a realitzar activitats en el marc de la Càtedra ""L'Alcora d'investigació Musical i Qualitat de Vida""  S/PRESUPUESTO 23-00001","CM/2108/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9JfRP9Lqhe%2B2gkLQ8TeYKA%3D%3D",,,"2023-05-17","30","Sol Venturi Iberica, S.L.","awarded","622","514.05","622","514.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37310000","30","culture","2023-10-21",,"2023-04-17",,,,"beff8c4b6777f9e0468b0ba0cfc27424"
"5179798","5179798",,"Servei de dosimetria personal","CM/1769/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q1zZ4HJxzNiqb7rCcv76BA%3D%3D",,"2023-09-30","2023-04-26","30","DOSIMETRIA RADIOLOGICA, S.A.","awarded","104.25","86.16","104.25","86.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38547000","41","industry","2023-10-21",,"2023-03-27",,,,"a34da773cb49b1681ccb0df1ced10619"
"5182436","5182436",,"Servicio actor-presentador Concurso Cohetes de Agua, 11/05/2023","CM/2110/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TYaMwCVG0RH%2B3JAijKO%2Bkg%3D%3D",,,"2023-04-18","1","SPLAI CASTELLÓ, SL","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-10-21",,"2023-04-17",,,,"42ca7ea2f99983250b094f62a531d74c"
"5182512","5182512",,"Tasques d'actualització del web i xarxes socials de la càtedra - Vicent Querol","CM/2098/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5bP3J9AtXBqKeVWTb9Scog%3D%3D",,,"2023-07-13","90","Joaquín Górriz Plumed","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-04-14",,,,"7981706f075fbacc3368f34224662c75"
"5182605","5182605",,"Ordenador portátil Asus VivoBook i5 16GB","CM/2030/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4x9iEmV9PtH9pbnDwlaUlg%3D%3D",,,"2023-05-05","30","COOLMOD INFORMATICA, S.L.","awarded","609.95","504.09","609.95","504.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-04-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5182687","5182687",,"Revisión y ajuste fuente de alimentación","CM/2032/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8z1rtrS0rfP5Rey58Yagpg%3D%3D",,,"2023-04-08","3","La tenda de Modesto S.L.U.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-04-05",,,,"76372cd691a0553fa9073a38bb60a160"
"5182915","5182915",,"Uniformes personal manteniment OTOP","CM/2044/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0wUbRX6wQsU%2FbjW6njtWLw%3D%3D",,,"2023-05-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","2546.25","2104.34","2546.25","2104.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2023-10-21",,"2023-04-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178232","5178232",,"Adaptador ISO-B6 rosca hembra 1/4"" y adhesivo loctite","CM/2010/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFphGm80tG8aF6cS8TCh%2FA%3D%3D",,"2023-09-30","2023-05-04","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","55.36","45.75","55.36","45.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-04-04",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5179694","5179694",,"Material d'oficina","CM/1740/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=98d0JPw%2BiraLAncw3qdZkA%3D%3D",,"2023-09-30","2023-04-26","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","50.5","41.74","50.5","41.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-03-27",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5178350","5178350",,"Bateria powerbank 50000 mah/90w","CM/1981/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ubg%2FELewA79LAIVZdUs8KA%3D%3D",,"2023-09-30","2023-05-03","30","SOMA INFORMATICA, S.L.","awarded","707.85","585","707.85","585","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-21",,"2023-04-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178473","5178473",,"Herramientas manuales, racorería y tornillería","CM/1968/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JaGv7JVQPNnL1rX3q%2FMAPA%3D%3D",,"2023-09-30","2023-05-03","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","76.48","63.21","76.48","63.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-04-03",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"5178953","5178953",,"Funda Portátil","CM/1831/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8wySi8YMNNt5r0ngvMetA%3D%3D",,"2023-09-30","2023-04-29","30","SOMA INFORMATICA, S.L.","awarded","22.39","18.5","22.39","18.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2023-10-20",,"2023-03-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179361","5179361",,"Consumibles analizadores elementales","CM/1830/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bjfj4Ev98wjI8aL3PRS10Q%3D%3D",,"2023-09-30","2023-04-28","30","LECO INSTRUMENTOS, S.L.","awarded","329.87","272.62","329.87","272.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-29",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5179908","5179908",,"Nanocable Cable USB 2.0 Impresora Ferrita 5 M","CM/1753/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BKVj63hfI2OUi78BmzhOQ%3D%3D",,"2023-09-30","2023-04-26","30","GESIS DIGITAL SL","awarded","8.4","6.94","8.4","6.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32581100","43","audiovisual","2023-10-21",,"2023-03-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179535","5179535",,"Suports fores Firujiciencia","CM/1807/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PGWXr6gC97Q%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-04-27","30","Copistería FORMAT, S.L.","awarded","272.4","225.13","272.4","225.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-03-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180303","5180303",,"Compra d'un suport per a CPU - Begoña Bellés","CM/1647/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eu8NzFJU%2BVbua%2Fi14w%2FPLA%3D%3D",,"2023-09-30","2023-04-23","30","GESIS DIGITAL SL","awarded","33.07","27.33","33.07","27.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-10-21",,"2023-03-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179027","5179027",,"Teclats monitors d'energia OTOP","CM/1307/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qhQtCBfUzo79pbnDwlaUlg%3D%3D",,,"2023-04-02","30","Bertomeu Electricitat, S.L.","awarded","146.82","121.34","146.82","121.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-20",,"2023-03-03",,,,"fb22cffb7fad5a038152c518a56a51b2"
"5178908","5178908",,"Toner","CM/1272/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=La8jARRMSzUZDGvgaZEVxQ%3D%3D",,,"2023-04-02","30","Fulvio Navarro e hijos, S.L.","awarded","36.08","29.82","36.08","29.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-03-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181356","5181356",,"Mascarillas ffp2, mascarillas quirúrgicas","CM/1660/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zV2LeLsykgSTylGzYmBF9Q%3D%3D",,"2023-09-30","2023-04-22","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","72.65","60.04","72.65","60.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33952000","28","health","2023-10-21",,"2023-03-23",,,,"8fe78465f1b36cce50b53f0951d153df"
"5181848","5181848",,"Reloj pared, pilas alcalinas, bobinas celulosa","CM/1569/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PoR%2Bi7ZEloeExvMJXBMHHQ%3D%3D",,"2023-09-30","2023-04-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","360","297.52","360","297.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2023-10-21",,"2023-03-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181852","5181852",,"Traducción al inglés: revisión de textos docentes","CM/1511/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w02YBF4bt%2FW8ebB%2FXTwy0A%3D%3D",,"2023-09-30","2023-04-20","30","Ian Victor Rush","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-21",,,,"571de952cdae67c18b9e67428880809b"
"5182027","5182027",,"Animació infantil dia mundial de la Salut","CM/1552/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spqBnGajfCYaF6cS8TCh%2FA%3D%3D",,"2023-09-30","2023-04-20","30","Iocum gestio esportiva i educativa s.l.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85320000","28","health","2023-10-21",,"2023-03-21",,,,"5dd4ba17028b42860e3405e4aa443e0e"
"5182364","5182364",,"Portátil Projecte UJI","CM/1465/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wn2LeLOISVyOUi78BmzhOQ%3D%3D",,"2023-09-30","2023-04-19","30","SOMA INFORMATICA, S.L.","awarded","896.9","741.24","896.9","741.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-03-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182505","5182505",,"Desarrollo de una interface a través de un portal web compatible con dispositivos móviles para el registro por parte de las madres de las variables correspondientes a su cuestionario de satisfacción","CM/1487/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5xZSOfXqTTXOjazN1Dw9Q%3D%3D",,"2023-09-30","2023-04-09","30","CSNET, S.L.","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212900","29","it","2023-10-21",,"2023-03-10",,,,"d6139e4fc68fa5339622f6f8a733f26c"
"1827707","1827707",,"Mobiliari OTOP","CM/3183/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sOgHjvFQ8yurz3GQd5r6SQ%3D%3D",,,"2020-10-04","30","PALLARDO, S.L.","awarded","1628.7","1346.03","1628.7","1346.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"b20b181e885ec02b07def572a59375c3"
"5183413","5183413",,"Lloguer lones firujiciencia","CM/1457/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FFNKy05giUl9Zh%2FyRJgM8w%3D%3D",,"2023-09-30","2023-04-08","30","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","1161.4","959.83","1161.4","959.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39522110","34","furniture","2023-10-21",,"2023-03-09",,,,"ce9772872b5c02da54b97ae9aef8e899"
"1827140","1827140",,"Escaner rrhh","CM/1280/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EAAJ9voGDQvnSoTX3z%2F7wA%3D%3D",,,"2019-03-23","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","332.69","274.95","332.69","274.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1827184","1827184",,"Protector pantalla OPGM","CM/443/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u1xxUnR%2FT48BPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-12","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","58.5","48.35","58.5","48.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5178130","5178130",,"1 presentador diapositivas inalambrico + puntero laser logitech r400","CM/1335/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ge3RRFUso40wYTJJ03sHog%3D%3D",,,"2023-04-06","30","Fulvio Navarro e hijos, S.L.","awarded","45.31","37.45","45.31","37.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-03-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178141","5178141",,"Boses participants olimpiades  Unitat d'Orientació","CM/1356/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYuC7QRvLIeGCFcHcNGIlQ%3D%3D",,,"2023-03-10","1","Clemente Beltran Fandos","awarded","638.88","528","638.88","528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2023-10-21",,"2023-03-09",,,,"ae91f95f688f731f59be03bcef0f2299"
"5178149","5178149",,"Drets exhibició pel·lícula The Quiet Girl 22 i 23 abril","CM/1352/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nte5SdtY2cbpxJFXpLZ%2B2A%3D%3D",,,"2023-04-06","30","FLAMINGO FILMS","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-21",,"2023-03-07",,,,"51fdffde33c2ea6336ae04649e7eec70"
"5179670","5179670",,"Tarjeta Gráfica","CM/1220/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RWHKso95kqk36J9Lctlsuw%3D%3D",,,"2023-04-01","30","GESIS DIGITAL SL","awarded","63.03","52.09","63.03","52.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237134","32","print","2023-10-20",,"2023-03-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178284","5178284",,"Ratón Logitech M235 Inalámbrico","CM/772/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eF00qYN4Kdk3vLk2DU2Ddg%3D%3D",,"2023-09-12","2023-03-11","30","COOLMOD INFORMATICA, S.L.","awarded","19.95","16.49","19.95","16.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-09-12",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5178707","5178707",,"Puente de manómetros de presió","CM/1288/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0keWoR4cbQZDGvgaZEVxQ%3D%3D",,,"2023-04-05","30","PECOMARK SA","awarded","172.39","142.47","172.39","142.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38423100","41","industry","2023-10-21",,"2023-03-06",,,,"d3d65fbe78378070a11649ef535390bd"
"5178943","5178943",,"Servicio de asesoramiento lingüístico 12 horas","CM/607/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dM5aSVKAOS67JOCXkOhcDg%3D%3D",,"2023-09-12","2023-03-10","31","Elvira María Capdevila","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"c55e582c2e84e76a5ff6c35996629ec0"
"5180204","5180204",,"Bombas espa decor","CM/1185/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LK905S6wLDvi0Kd8%2Brcp6w%3D%3D",,,"2023-03-30","30","IRRIAGRO, S.C.V.L.","awarded","327.2","270.41","327.2","270.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2023-10-20",,"2023-02-28",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5183471","5183471",,"Man on the Moon Gas evolution","CM/835/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a4VdcUOdfuxVq4S9zvaQpQ%3D%3D",,,"2023-03-15","30","Janeth Navarro Fuenmayor","awarded","1560.9","1290","1560.9","1290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436170","41","industry","2023-10-20",,"2023-02-13",,,,"935eecb3cbd4292d86d1fa5d1cc39ae1"
"5180313","5180313",,"1 Tooq Funda resistente disco duro de 2,5"" Negra  Y 1 UAG Funda Plyo Transparente para MacBook Air 13""","CM/1177/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MrxKAHcs0ouAAM7L03kM8A%3D%3D",,,"2023-03-29","30","GESIS DIGITAL SL","awarded","76.97","63.61","76.97","63.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-02-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180353","5180353",,"Material vario oficina según presupuesto 23/378 (banejas sobremesa, rotuladores, pilas, recambios cuadernos,...)","CM/1141/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWlRBe5Hq2Z9PLkba5eRog%3D%3D",,,"2023-03-29","30","Fulvio Navarro e hijos, S.L.","awarded","267.17","220.8","267.17","220.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-02-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180601","5180601",,"Tubos goma","CM/1142/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9WKQwnBKKylVYjgxA4nMUw%3D%3D",,,"2023-03-29","30","Tecinsa, Técnica Industrial Azulejera, S.A.","awarded","224.91","185.88","224.91","185.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44164310","24","construction","2023-10-20",,"2023-02-27",,,,"fed0279e19b8bf7271609f4a12675e34"
"5180689","5180689",,"7 unidades tesis doctoral tamaño a4 interior 197 pp estucado mate 115 gr portada estucado mate 300 gr + laminado brillo encuadernacion fresada","CM/1111/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qDaq5UWW88OTylGzYmBF9Q%3D%3D",,,"2023-03-05","10","MONSERRAT DELPALILLO,ANGEL","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2023-10-20",,"2023-02-23",,,,"6be7ea1e56242a613f2331471589e6bd"
"5180962","5180962",,"Tornillería, organizador, maleta herramientas","CM/1076/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QD7LmiO3eSHCIsjvJ3rhQ%3D%3D",,,"2023-03-25","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","363.16","300.13","363.16","300.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-23",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5181466","5181466",,"Vidrio ito","CM/978/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ge3nxbzXb0%2BHCIsjvJ3rhQ%3D%3D",,,"2023-03-23","30","Visiontek Systems LTD","awarded","7380","7380","7380","7380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-20",,"2023-02-21",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"5181658","5181658",,"Sustitución pantalla Microsoft Surface 1866","CM/1035/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RsklKNz%2BHB59Zh%2FyRJgM8w%3D%3D",,,"2023-03-24","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-02-22",,,,"da5c753a2155a208753eddc70f831a76"
"1827719","1827719",,"Portàtil rrhh","CM/2250/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hgfOZlZ%2BrQaXQV0WE7lYPw%3D%3D",,,"2019-05-14","7","GESIS DIGITAL SL","awarded","1599.66","1322.03","1599.66","1322.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181716","5181716",,"Cartuchos de tinta cartucho hp nº 302 xl negro y cartucho hp nº 302 xl color","CM/1020/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FbrahwM%2FOK7%2B3JAijKO%2Bkg%3D%3D",,,"2023-03-24","30","Fulvio Navarro e hijos, S.L.","awarded","74.06","61.21","74.06","61.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-20",,"2023-02-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181844","5181844",,"10 ratas macho","CM/1033/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=koGYm59mmOl%2FR5QFTlaM4A%3D%3D",,,"2023-03-23","30","Janvier Labs","awarded","366.21","366.21","366.21","366.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-20",,"2023-02-21",,,,"990b87d169023831efffd519e7e2c345"
"5181724","5181724",,"1unidad raton logitech b100/b90/m90 usb y 1 unidad cable displayport m a hdmi m","CM/1023/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LP8wjnqLmII2wEhQbcAqug%3D%3D",,,"2023-03-24","30","SOMA INFORMATICA, S.L.","awarded","29.5","24.38","29.5","24.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-02-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182817","5182817",,"10cinta de pintor carrocero 45mx48mm.98","CM/918/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4IKGdPt8OE7%2B9FIQYNjeQ%3D%3D",,,"2023-03-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","32","26.45","32","26.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44424200","24","construction","2023-10-20",,"2023-02-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181903","5181903",,"Composición  llibre i cobertes catàleg","CM/1048/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6upiVkxRPZP10HRJw8TEnQ%3D%3D",,,"2023-02-25","4","Jose Porcar Museros","awarded","707.2","680","707.2","680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2023-10-20",,"2023-02-21",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5182623","5182623",,"Material d'oficina Servei de Llengües","CM/906/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4eYMZvB43WheKgd8LfVV9g%3D%3D",,,"2023-03-22","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","34.14","28.21","34.14","28.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2023-02-20",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5183098","5183098",,"Calibración enac termometro","CM/894/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uwCjbLE5dhh4zIRvjBVCSw%3D%3D",,,"2023-02-21","5","Femto Instrumentación SL","awarded","229.38","189.57","229.38","189.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50411000","26","maintenance","2023-10-20",,"2023-02-16",,,,"cc585c523c81b7244abd768e6976b7be"
"5183249","5183249",,"Cat. No. 258 008 50 µg antibody to cannabinoid receptor 1 CB1","CM/815/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4jh7DmTAMnyoM4us5k4vw%3D%3D",,,"2023-03-16","30","SYNAPTIC SYSTEMS GMBH","awarded","370","370","370","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-20",,"2023-02-14",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5183368","5183368",,"Servei de cotxe i xófer VCLS","CM/860/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHABEVGyNdVrSd8H4b2soA%3D%3D",,,"2023-02-15","1","AUTOALCAS, S.L.U.","awarded","166","150.91","166","150.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2023-10-20",,"2023-02-14",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5183601","5183601",,"Tarjeta iso 14443a","CM/785/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=813LBXvD5zFxseVhcqrkhw%3D%3D",,,"2023-03-16","30","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","68.97","57","68.97","57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2023-10-20",,"2023-02-14",,,,"ce9772872b5c02da54b97ae9aef8e899"
"5178438","5178438",,"estiercol","CM/717/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Aa9zjHFaOecCF8sV%2BqtYA%3D%3D",,"2023-09-12","2023-03-10","30","Agronul, SL","awarded","132.22","120.2","132.22","120.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24430000","41","industry","2023-10-20",,"2023-09-12",,,,"485face23ef0fc97b7774c9404ab2b5c"
"5181082","5181082",,"Varilla magnética, vaso precipitado, crisol, reloj avisador digital, pilas, papel gofrado","CM/503/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2Fi2ML3vcPAzjChw4z%2FXvw%3D%3D",,"2023-09-12","2023-03-02","30","Caslab productos para laboratorio, S.L.","awarded","161.78","133.7","161.78","133.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5178464","5178464",,"Copia de llave","CM/692/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DmA6fU7f1J%2BS81gZFETWmA%3D%3D",,"2023-09-12","2023-03-10","30","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-20",,"2023-09-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1827732","1827732",,"Jueces de atletismo para el CEU a celebrar en Castellón el 4 y 5 de mayo de 2019.","CM/2116/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=33bUhN%2BzNpemq21uxhbaVQ%3D%3D",,,"2019-05-02","2","FEDERACION DE ATLETISMO DE LA COMUNIDAD","awarded","3491.95","2885.91","3491.95","2885.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-30",,,,"d48a22a77e259bbdc9b04684daf9e8db"
"1827742","1827742",,"Segell ocds","CM/2448/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WsNgvkDXs1oSugstABGr5A%3D%3D",,,"2019-06-13","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-14",,,,"a9ea962a89edd68431d96550afa2f3e7"
"5179411","5179411",,"sustrato","CM/624/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AplWz3Zbo6FrSd8H4b2soA%3D%3D",,"2023-09-12","2023-03-05","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","915.8","756.86","915.8","756.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24440000","41","industry","2023-10-20",,"2023-09-12",,,,"c8838763be42cab3f5442db17f4234d6"
"1827220","1827220",,"auriculars ORI","CM/3624/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yWI%2Fab8n9Tumq21uxhbaVQ%3D%3D",,,"2020-09-25","7","GESIS DIGITAL SL","awarded","114.2","94.38","114.2","94.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1827262","1827262",,"Material otop","CM/5290/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AtvvKHIGQOCrz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","Sistemas Torrubia, S.L.","awarded","4940.51","4083.06","4940.51","4083.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"3ccc373778dadc524a6270e246b92857"
"5179745","5179745",,"Revisión de texto en inglés","CM/603/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KXCBPlA%2B4KV9Zh%2FyRJgM8w%3D%3D",,"2023-09-12","2023-02-07","1","HELEN L. WARBURTON","awarded","9.3","9.3","9.3","9.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"1827763","1827763",,"Correcció article revista Kult-ur SASC","CM/3961/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4LMVCtMhhRSmq21uxhbaVQ%3D%3D",,,"2019-07-26","1","Ana Hermida Ruibal","awarded","361.46","298.73","361.46","298.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"5180429","5180429",,"Autobús Senderisme Circular Benassal (04-02-2023) - Univ. Majors","CM/524/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGjVka6u4RfzAq95uGTrDQ%3D%3D",,"2023-09-12","2023-02-02","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-09-12",,,,"6980c565661e4e8b3452acaca57713f5"
"5180456","5180456",,"Presentador","CM/536/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGjVka6u4ReHCIsjvJ3rhQ%3D%3D",,"2023-09-12","2023-03-02","30","GESIS DIGITAL SL","awarded","70.02","57.87","70.02","57.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1827767","1827767",,"Revisió aula música SASC","CM/4255/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7FVEbU49iISugstABGr5A%3D%3D",,,"2020-10-08","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5181338","5181338",,"2 estuches de inmunoimpresión Elisa CTV.1000","CM/499/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZKdGo9FMkIadbH3CysQuQ%3D%3D",,"2023-09-12","2023-03-01","30","PLANT-PRINT DIAGNOSTICS, S.L.","awarded","575.96","476","575.96","476","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"f60157746d1022efc7ac449a101bdf15"
"5183880","5183880",,"2 viales Anti-c-Fos","CM/298/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bhx83Y3NY4y8ebB%2FXTwy0A%3D%3D",,"2023-09-12","2023-02-19","30","SYNAPTIC SYSTEMS GMBH","awarded","725","725","725","725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-09-12",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5180535","5180535",,"guante soldador rojo t/unica 408 serraje forrado","CM/6034/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2BJI8ibl09iExvMJXBMHHQ%3D%3D",,"2023-10-10","2022-11-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.3","8.51","10.3","8.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18141000","42","textile","2023-10-20",,"2023-08-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182119","5182119",,"Compresor secop sc21cnx.2","CM/378/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nKq9qfmcPi7yoM4us5k4vw%3D%3D",,"2023-09-12","2023-01-28","2","PECOMARK SA","awarded","172.36","142.45","172.36","142.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123300","41","industry","2023-10-20",,"2023-09-12",,,,"d3d65fbe78378070a11649ef535390bd"
"5182409","5182409",,"Compra d'un ordinador portàtil LG, maletí i ratolí - Manuel Chust","CM/379/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dqYxM3ImWaqAAM7L03kM8A%3D%3D",,"2023-09-12","2023-02-24","30","Info &amp; Logic Valencia, S.L.","awarded","1049","866.94","1049","866.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-09-12",,,,"224c404e2f29f0da3333f7d81aef0643"
"5182540","5182540",,"Mangera apantallada, interruptor magnetotérmico, bridas y bases adhesivas","CM/356/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rwktjt%2BRHhAIYE3ZiZ%2BxmQ%3D%3D",,"2023-09-12","2023-02-23","30","COMERCIAL KV SL","awarded","62","51.24","62","51.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-09-12",,,,"e04073546219b25efa1ef619350b9863"
"5182622","5182622",,"Perfil cuadrado acero, pletina de aluminio y bridas","CM/344/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWjervrzIgDI8aL3PRS10Q%3D%3D",,"2023-09-12","2023-02-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","93.05","76.9","93.05","76.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44334000","24","construction","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182685","5182685",,"Disco ssd 2tb m.2 nvme wd blue","CM/365/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IqUgYR2y0jt6nTs9LZ9RhQ%3D%3D",,"2023-09-12","2023-02-23","30","SOMA INFORMATICA, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182796","5182796",,"Pentafluorophenyl","CM/362/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cvJvbnBDNwSFQ%2FlhRK79lA%3D%3D",,"2023-09-12","2023-02-23","30","CHEMSPACE","awarded","357","357","357","357","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"a481e967fdbcf6b28af21796097219e3"
"5182961","5182961",,"Quota anual 2023 llibres dilve i quota anula une scp","CM/346/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zOdJeZVCaeFSYrkJkLlFdw%3D%3D",,"2023-09-12","2024-01-25","365","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","4720.8","4720.8","4720.8","4720.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2023-10-20",,"2023-09-12",,,,"90aa37df2f5544dff46ad55760a91628"
"5178359","5178359",,"Doblatubos","CM/208/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ar%2F3SmVqM4owYTJJ03sHog%3D%3D",,"2023-11-01","2023-02-17","30","PECOMARK SA","awarded","606.28","501.06","606.28","501.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2023-10-20",,"2023-01-18",,,,"d3d65fbe78378070a11649ef535390bd"
"5183781","5183781",,"1 toner original hp w2210x 207x negro","CM/102/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m27yc63mR4d9Zh%2FyRJgM8w%3D%3D",,"2023-09-12","2023-02-07","15","Miguel Angel Serer González","awarded","117.03","96.72","117.03","96.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"2bff6037a26c8a8d300c81636b99846e"
"5183788","5183788",,"1 microfono/altavoz","CM/121/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xT82Y82shUweIBJRHQiPkQ%3D%3D",,"2023-09-12","2023-02-07","15","GESIS DIGITAL SL","awarded","236.57","195.51","236.57","195.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183891","5183891",,"Revisión de inglés de artículo científico","CM/282/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SFDWKaYGfnh9PLkba5eRog%3D%3D",,"2023-09-12","2023-01-30","7","HELEN L. WARBURTON","awarded","65.1","65.1","65.1","65.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5178161","5178161",,"Revisión artículo inglés","CM/154/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aIOU0f8Y7j3N3k3tjedSGw%3D%3D",,"2023-11-01","2023-01-29","10","Barbara Mary Savage Cooper","awarded","653.78","653.78","653.78","653.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-01-19",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5180355","5180355",,"Analizador covs","CM/8050/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZkGt5AQxYuLAncw3qdZkA%3D%3D",,"2023-11-01","2023-01-04","7","Alenium Scientific S.L.","awarded","3227.36","2667.24","3227.36","2667.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38434000","41","industry","2023-10-20",,"2022-12-28",,,,"831937b32bafd161a1fcfe693039dd0c"
"5178265","5178265",,"Recanvis mastils OTOP","CM/231/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYzCyGC%2BBzLjHF5qKI4aaw%3D%3D",,"2023-11-01","2023-01-25","7","IBERICA DE ESTRATIFICADOS S.L.","awarded","1002.87","828.82","1002.87","828.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212250","24","construction","2023-10-20",,"2023-01-18",,,,"d9849a65eaa25fb8e397b2b4597b8db9"
"5178834","5178834",,"Monitor 29"" y Webcam","CM/133/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yNu2y0Om0tC2gkLQ8TeYKA%3D%3D",,"2023-11-01","2023-02-16","30","Pedro José Mondragón Cazorla","awarded","263.99","218.17","263.99","218.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-01-17",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5178823","5178823",,"Emmarcacio fotografies VCLS","CM/184/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T9VZjYctackIYE3ZiZ%2BxmQ%3D%3D",,"2023-11-01","2023-02-16","30","IMAGENARTE ENMARCACIONES,  S.L.","awarded","408.01","337.2","408.01","337.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298100","34","furniture","2023-10-20",,"2023-01-17",,,,"6b5f34efe3646391ae7926ffb2cc54fe"
"5179033","5179033",,"Resistencias, fusibles, pegamento rápido","CM/149/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L2FGWMR4NHi2gkLQ8TeYKA%3D%3D",,"2023-11-01","2023-02-15","30","La tenda de Modesto S.L.U.","awarded","204.25","168.8","204.25","168.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-20",,"2023-01-16",,,,"76372cd691a0553fa9073a38bb60a160"
"5179668","5179668",,"Sensores campo magnético","CM/28/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VkqHJqx7rRz10HRJw8TEnQ%3D%3D",,"2023-11-01","2023-02-11","30","PRODEL SA","awarded","1329.79","1099","1329.79","1099","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-01-12",,,,"50baae046fdea64f518cc1b0415d2caa"
"5179101","5179101",,"Cuter, pilas","CM/108/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=id26yEVBwGReKgd8LfVV9g%3D%3D",,"2023-11-01","2023-02-15","30","Fulvio Navarro e hijos, S.L.","awarded","145.22","120.02","145.22","120.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-01-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182029","5182029",,"Traduccions a l'anglés de texts acadèmics - Paco Fernández","CM/7749/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gYXJE150T%2BusNfRW6APEDw%3D%3D",,"2023-11-01","2022-12-15","10","María Carmen Sánchez Vizcaíno","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2022-12-05",,,,"c8865e0b83edaa605b0dfa07d1113647"
"5179952","5179952",,"Fitosanitaris i llavors","CM/43/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PGN735kQAwnyoM4us5k4vw%3D%3D",,"2023-11-01","2023-02-10","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2023-10-20",,"2023-01-11",,,,"ac89e668821033292370c667a253d6dd"
"5179990","5179990",,"Intervencions per al h-Work","CM/50/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9w341ICvSe0eC9GJQOEBkQ%3D%3D",,"2023-11-01","2023-02-10","30","Guadalupe Sanchez Martinez","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-01-11",,,,"4482c42aef1e6ee064a10897bcc56a49"
"5180215","5180215",,"Personal de sala taquilla i regiduria Paraninf","CM/17/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YwvJBSoVA5Ozz8fXU2i3eQ%3D%3D",,"2023-11-01","2023-02-10","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","9811.89","8109","9811.89","8109","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92000000","30","culture","2023-10-20",,"2023-01-11",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5182538","5182538",,"Lejia, fairy, gel hidroalcoholico, descalcificador","CM/4118/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TgW8s0oVxWKLAncw3qdZkA%3D%3D",,"2023-10-05","2022-08-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","583.05","481.86","583.05","481.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-08-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5180451","5180451",,"Envio ejemplar tesis doctoral","CM/8023/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5g%2FD%2BkN82n02wEhQbcAqug%3D%3D",,"2023-11-01","2023-01-22","30","Azahar Urgent, S.L.","awarded","17.56","14.51","17.56","14.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2023-10-20",,"2022-12-23",,,,"846242d0e910749a266680cb3c0a1fa6"
"5180710","5180710",,"Espray escaneo 3d","CM/7990/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46UaCm%2BPb5TVGIpKDxgsAQ%3D%3D",,"2023-11-01","2023-01-20","30","SOLUCIONES SICNOVA SL","awarded","44.31","36.62","44.31","36.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2022-12-21",,,,"71c85ee884313bb655fd08a74d7b1577"
"5183359","5183359",,"Reparación autolab","CM/7731/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TZ8aDdJ713SkU02jNGj1Fw%3D%3D",,"2023-11-01","2022-12-29","30","METROHM HISPANIA S.L.U.","awarded","745.36","616","745.36","616","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50800000","26","maintenance","2023-10-20",,"2022-11-29",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"1827269","1827269",,"Realización de la actividad de Tai xi xuan de enero a mayo de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/465/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZQE9q4VQUTd7h85%2Fpmmsfw%3D%3D",,,"2019-03-10","37","RED GFU GRAN FRATERNIDAD UNIVERSAL","awarded","758.5","626.86","758.5","626.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-01",,,,"27cc90f3618393acc5118763c23ff2e9"
"1827297","1827297",,"Analitzador gasos","CM/276/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1o%2BQ1PYdXRESugstABGr5A%3D%3D",,,"2020-01-29","7","Caslab productos para laboratorio, S.L.","awarded","2699.95","2231.36","2699.95","2231.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1827313","1827313",,"Ampolles d'aigua Rectorat","CM/70/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=htDsXsltywISugstABGr5A%3D%3D",,,"2019-02-13","30","García Sorribes, S.L.","awarded","17.79","14.7","17.79","14.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"7be76b2014911e99595548b1eb58cd73"
"5181880","5181880",,"Acido jasmonico","CM/7883/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MAWDPYX%2BuE7jHF5qKI4aaw%3D%3D",,"2023-11-01","2023-01-11","30","GESTION ECOSISTEMAS AGRICOLAS S.L.","awarded","658.24","544","658.24","544","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2022-12-12",,,,"9a9fdc2e9aa777a67470ac65a78b65e5"
"5181977","5181977",,"Tableta use","CM/7880/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J30XTOi66Vw3vLk2DU2Ddg%3D%3D",,"2023-11-01","2022-12-19","7","GESIS DIGITAL SL","awarded","365.63","302.17","365.63","302.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2022-12-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182165","5182165",,"Alojamiento residencia universitaria lidia gómez","CM/7862/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mF9mMwO6We6P%2Bo96UAV7cQ%3D%3D",,"2023-11-01","2022-12-20","11","Campus Residencias, S.L.U.","awarded","418","345.45","418","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-20",,"2022-12-09",,,,"2077f90f078d83c020aa98936a70631e"
"5182278","5182278",,"Rellotge paret Biblioteca","CM/7876/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZZYeuMESUIaP%2Bo96UAV7cQ%3D%3D",,"2023-11-01","2022-12-16","7","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","20.29","16.77","20.29","16.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39254120","34","furniture","2023-10-20",,"2022-12-09",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5179295","5179295",,"Material de oficna varios s/presupuesto 22/2077","CM/7515/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2BjQD9OPYxsuf4aBO%2BvQlQ%3D%3D",,"2023-06-13","2022-12-22","30","Fulvio Navarro e hijos, S.L.","awarded","129.03","106.64","129.03","106.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183274","5183274",,"Material d'oficina","CM/7748/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2BzCd7wqvHfjHF5qKI4aaw%3D%3D",,"2023-11-01","2022-12-30","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","17.53","14.49","17.53","14.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2022-11-30",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5183473","5183473",,"Vacunes grip OPGM","CM/7697/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LxVNtPjAijDs%2BnLj3vAg5A%3D%3D",,"2023-11-01","2022-12-28","30","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","444.9","444.9","444.9","444.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33651600","28","health","2023-10-20",,"2022-11-28",,,,"71052934e20af0438edc7882b051275d"
"5178285","5178285",,"Material d'oficina","CM/7551/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEKvrtdtYLcUqXM96WStVA%3D%3D",,"2023-06-13","2022-12-25","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","410.41","339.18","410.41","339.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-06-13",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5178441","5178441",,"Envíos de paquetería de correos por quilos del paquete y destino nacional e internacional: materiales editados a las universidades participantes en el proyecto de investigación.","CM/7635/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wyVTZT4nkp2S81gZFETWmA%3D%3D",,"2023-06-13","2022-12-24","30","SERVICIOS DOCUMENTALES AVANZADOS S.L.","awarded","1907.79","1576.69","1907.79","1576.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","64000000","46","telecom","2023-10-20",,"2023-06-13",,,,"164588d2b23cefc1ce8c270a8a16a942"
"5179235","5179235",,"Ensayos seguridad eléctrica","CM/7568/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OGUr6ubCCOQ%2Bk2oCbDosIw%3D%3D",,"2023-06-13","2022-12-23","30","Instituto Tecnológico de la Energía","awarded","9589.25","7925","9589.25","7925","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71632000","27","architecture","2023-10-20",,"2023-06-13",,,,"9108c180c1117620008d1be66514d348"
"5179299","5179299",,"trofeos y grabación ""Premis Marcadors ""","CM/7437/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3sF7P1T2mI4NavIWzMcHA%3D%3D",,"2023-06-13","2022-12-23","30","Javier Durban Fenollosa","awarded","618.25","510.95","618.25","510.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2023-10-20",,"2023-06-13",,,,"3292a4a5dd035173b6382144304c3512"
"5179316","5179316",,"Toners y presentador diapositivas+puntero","CM/7539/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3sF7P1T2mJ70UvEyYJSGw%3D%3D",,"2023-06-13","2022-12-22","30","Fulvio Navarro e hijos, S.L.","awarded","272","224.79","272","224.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182192","5182192",,"Armaris evaquació OPGM","CM/6944/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LY4iu8EVwHs3vLk2DU2Ddg%3D%3D",,"2023-06-13","2022-12-14","30","GRUPO CANO LOPERA, S.L.","awarded","1115.52","921.92","1115.52","921.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39122100","34","furniture","2023-10-20",,"2023-06-13",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"5179386","5179386",,"4 usb 64gb","CM/6972/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1jej%2B%2BmTgyD9pbnDwlaUlg%3D%3D",,"2023-06-13","2022-12-21","30","GESIS DIGITAL SL","awarded","38.76","32.04","38.76","32.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179401","5179401",,"Reactivo tinción DNA","CM/7460/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4XfGahv%2BNE36J9Lctlsuw%3D%3D",,"2023-06-13","2023-02-24","30","LABCLINICS S.A.","awarded","76.21","62.98","76.21","62.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2023-10-20",,"2023-06-13",,,,"6e2de23304b88f2a47370a52b47324d0"
"5179420","5179420",,"Impresión de tesis","CM/7473/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LImZ8C3h3ouLAncw3qdZkA%3D%3D",,"2023-06-13","2022-12-01","10","CASTELLÓN DIGITAL S.L.","awarded","270","259.62","270","259.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2023-06-13",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5179644","5179644",,"2 Piernas y 1 Desfibrilador con mando","CM/7329/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNvvYksfSNpPpzdqOdhuWg%3D%3D",,"2023-06-13","2022-12-18","30","LAERDAL MEDICAL AS","awarded","1180.96","976","1180.96","976","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"5179702","5179702",,"Material d'oficina","CM/7311/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7z24ylfdYucTfjQf3USOg%3D%3D",,"2023-06-13","2022-11-23","5","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","8.69","7.18","8.69","7.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2023-06-13",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5181401","5181401",,"Productes merchandising","CM/7269/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=su9om%2Bn5UbZ%2BF6L2uCfUWg%3D%3D",,"2023-06-13","2022-12-15","30","Be Reborn S.L.","awarded","7456.02","6162","7456.02","6162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39294100","34","furniture","2023-10-20",,"2023-06-13",,,,"f0dee5ad5abe862b67a57fcd774bcd38"
"5179742","5179742",,"Edición de libro ""Historias de la historia... - Manuel Chust","CM/7442/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eEr7lcfCprezz8fXU2i3eQ%3D%3D",,"2023-06-13","2022-12-18","30","SILEX EDICIONES","awarded","895","860.58","895","860.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"79961a8b4bc58ea91d881457bd99375c"
"5180040","5180040",,"Electrónica para montaje de equipos y medidor de temperatura","CM/7340/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0c7w0nYNYeKHCIsjvJ3rhQ%3D%3D",,"2023-06-13","2022-12-18","30","FARNELL COMPONENTS, S.L.","awarded","90.29","74.62","90.29","74.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-20",,"2023-06-13",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5180384","5180384",,"Traducción de artículo","CM/7327/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Roy0PvMHoEvI8aL3PRS10Q%3D%3D",,"2023-06-13","2022-12-16","30","Maria Elena Rambla Mulet","awarded","1493.25","1234.09","1493.25","1234.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"5180546","5180546",,"Traduccions i revisions texts revista Recerca - María Medina","CM/7277/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ovnEIvVB9bKAAM7L03kM8A%3D%3D",,"2023-06-13","2022-12-17","30","Barbara Mary Savage Cooper","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5181016","5181016",,"3 Ordenadores para laboratorio","CM/7066/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RhJRxHqpqImXQV0WE7lYPw%3D%3D",,"2023-06-13","2022-12-16","30","GESIS DIGITAL SL","awarded","1570.7","1298.1","1570.7","1298.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181153","5181153",,"30 rata hembra SD 8 semanas","CM/7217/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y1XMWryHY4O7JOCXkOhcDg%3D%3D",,"2023-06-13","2022-12-30","30","Janvier Labs","awarded","832.61","832.61","832.61","832.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-20",,"2023-06-13",,,,"990b87d169023831efffd519e7e2c345"
"5181323","5181323",,"Correcció ortotipogràfica i d'estil  VCURI","CM/7132/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iS%2BSZTfPUY0%2FbjW6njtWLw%3D%3D",,"2023-06-13","2022-11-17","1","Núria Dobón Díaz","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2023-10-20",,"2023-06-13",,,,"f559ed676de517b92bf0404480413ab1"
"1827772","1827772",,"Material d'oficina","CM/2516/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jygW11LUDE%2Bmq21uxhbaVQ%3D%3D",,,"2020-08-02","30","Fulvio Navarro e hijos, S.L.","awarded","17.42","14.4","17.42","14.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181520","5181520",,"Auriculares H820 e wireles - Grado Mecánica","CM/7050/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r3ppCaoJ8AjN3k3tjedSGw%3D%3D",,"2023-06-13","2022-12-16","30","COOLMOD INFORMATICA, S.L.","awarded","129.95","107.4","129.95","107.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-06-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"1793247","3344809","1793247","Renovación y ampliación del derecho de uso de 8000 licencias para la prestación del servicio de control del plagio en el ámbito académico de la UJI basado en Turnitin","SE/12/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzW8hNRRpzMBPRBxZ4nJ%2Fg%3D%3D",,"2022-09-08","2024-09-07","730","TURNITIN LLC","formalized","56010.9","46290","56010.9","46290","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72000000","29","it","2022-05-19","2022-05-31","2022-05-30",,"2022-03-31","46290","fee368766f806f8c4f290de99bab5056"
"5182381","5182381",,"Objetivo canon","CM/6909/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQAfka4czQu8ebB%2FXTwy0A%3D%3D",,"2023-06-13","2022-12-12","30","SOMA INFORMATICA, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38519200","41","industry","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182501","5182501",,"Material laboratorio","CM/6872/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pd9dPUJ6m8aqb7rCcv76BA%3D%3D",,"2023-06-13","2022-12-11","30","SUMILAB, S.L","awarded","598.65","494.75","598.65","494.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"5182775","5182775",,"Bomba vacío y analizadores","CM/6811/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LoHtjfD2N5GOUi78BmzhOQ%3D%3D",,"2023-06-13","2022-12-10","30","ACCESORIOS FRIGORIFICOS, SA","awarded","2227.67","1841.05","2227.67","1841.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2023-10-20",,"2023-06-13",,,,"327f9593de32985dcc153332b5165811"
"1827773","1827773",,"Vinils sasc","CM/2361/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N7Nu5pJdg0CiEJrVRqloyA%3D%3D",,,"2019-05-19","10","RAYMAN PUBLICIDAD, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-09",,,,"40b5a53f1217064fe5e946f3a90f021a"
"5183793","5183793",,"Análisis muestras bet","CM/6654/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwTULjqqEHKsNfRW6APEDw%3D%3D",,"2023-06-13","2022-12-08","30","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","424.66","350.96","424.66","350.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-06-13",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"5183845","5183845",,"Espejos dicroicos","CM/6636/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OqmBHw19FFTgL1BHd3qjQA%3D%3D",,"2023-06-13","2022-12-08","30","EKSMA OPTICS, UAB","awarded","811","811","811","811","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"c8e327ce22f0495ef37062647734159f"
"5183903","5183903",,"Logitech r400 presentador inalámbrico","CM/6625/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKnTQ%2Bop7PV%2FP7lJ7Fu0SA%3D%3D",,"2023-06-13","2022-12-09","30","GESIS DIGITAL SL","awarded","36.21","29.93","36.21","29.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183975","5183975",,"Spiro-meotad","CM/6397/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZjdEYFU%2Btz7ECtSnloz%2BZQ%3D%3D",,"2023-06-13","2022-12-07","30","Feiming Chemical Limited","awarded","2400","2400","2400","2400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"4f509914e7fa4d88c449b4752e0cb0ae"
"5183982","5183982",,"Latentgold 6.0 academic","CM/6414/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1CbDsQdyRwXhk1FZxEyvw%3D%3D",,"2023-06-13","2022-11-04","0","Statistical Innovations Inc.","awarded","723.58","598","723.58","598","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-20",,"2023-06-13",,,,"7da44106a7c88bd8ddecfbe3d0a92e7b"
"5183998","5183998",,"Tazas inam","CM/6458/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDpuHc8vVmJSYrkJkLlFdw%3D%3D",,"2023-06-13","2022-12-03","30","IMPRENTA ROSELL, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221121","34","furniture","2023-10-20",,"2023-06-13",,,,"3d0472939ae3eb2a82258d915f83a000"
"5178903","5178903",,"Kits material optomecánico","CM/2590/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H1tSI2XbhAoIYE3ZiZ%2BxmQ%3D%3D",,"2023-10-12","2022-06-09","30","THORLABS GMBH","awarded","3437.36","3437.36","3437.36","3437.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2023-10-20",,"2023-10-05",,,,"d9936a75210513562746813c51eb288f"
"5178725","5178725",,"Personal de sala, regiduria, taquilla i projeccionista del paranimf SASC","CM/6318/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bqZMluOogc3IGlsa0Wad%2Bw%3D%3D",,"2023-10-10","2022-12-30","60","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","6497.7","5370","6497.7","5370","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92320000","30","culture","2023-10-20",,"2023-08-25",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5178858","5178858",,"Compra de llicències anuals: Matlab, Deep Learning Toolbox, Fuzzy Logic Toolbox - Juana Mª Rivera","CM/6245/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EuKnXygap%2Fw2wEhQbcAqug%3D%3D",,"2023-10-10","2022-11-27","30","THE MATHWORKS S.L.","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-10-20",,"2023-08-25",,,,"222a32204120362877f55d1dd49b77e1"
"5181445","5181445",,"4 usb 64gb decanato dela fcje","CM/5392/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JIJ%2F7ZIu7Avs%2BnLj3vAg5A%3D%3D",,"2023-10-10","2022-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","30.15","24.92","30.15","24.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"1827316","1827316",,"Fabricació suport termos OTOP","CM/449/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0R31OOBJS8%2BiEJrVRqloyA%3D%3D",,,"2019-02-28","30","Indecofer-Ferro SL","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-29",,,,"eb3684cabc69ab477de5584d3e200092"
"1827354","1827354",,"Rediseny enquestes OPGM","CM/1283/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2FZaM039h9VvYnTkQN0%2FZA%3D%3D",,,"2019-03-20","12","TORRESBURRIEL S.L.U.","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"4e31ef9d38d2f4c2865dd6f66f4697a9"
"5179916","5179916",,"Revisió d'article científic en anglès","CM/6190/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6AjiIAjGdnkY6rls5tG9A%3D%3D",,"2023-10-10","2022-11-26","30","FERNDALE S.L.","awarded","260","260","260","260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-08-25",,,,"442302c2ca492bf58d574bea54aa310f"
"5179959","5179959",,"Muelles de sustitución difractómetro","CM/6057/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kc4D9NPOrja5HQrHoP3G5A%3D%3D",,"2023-10-10","2022-11-25","30","BRUKER ESPAÑOLA S.A.","awarded","79.09","65.36","79.09","65.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"0e8571559615e5970180111733196141"
"5180111","5180111",,"2 microondas estce","CM/5960/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0gZl9pMMGPNt5r0ngvMetA%3D%3D",,"2023-10-10","2022-11-26","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","222.45","183.84","222.45","183.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2023-10-20",,"2023-08-25",,,,"05ab9018c8f81d0b93421daf357e74ee"
"5180344","5180344",,"Material opto-mecánico fungible de laboratorio","CM/6088/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YOcNQzi84Bi2gkLQ8TeYKA%3D%3D",,"2023-10-10","2022-11-25","30","THORLABS GMBH","awarded","3431.37","3431.37","3431.37","3431.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"d9936a75210513562746813c51eb288f"
"5180489","5180489",,"Preparación y entrega de actividades del proyecto H-Work","CM/5754/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ua6dHTAy4GXLIx6q1oPaMg%3D%3D",,"2023-10-10","2022-11-24","30","Angela Veng Mei ROOK","awarded","810","810","810","810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-08-25",,,,"ebe71cac2fc9baf89529339385d61a87"
"5181100","5181100",,"Cable adaptador conversor hdmi","CM/5826/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXQKKLO6yo%2FzAq95uGTrDQ%3D%3D",,"2023-10-10","2022-11-20","30","DISPROIN LEVANTE, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-20",,"2023-08-25",,,,"6259a6e371200c235975d5e6efc09bb1"
"5181543","5181543",,"Compra de Material de Oficina","CM/932/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eK5uouGGp1XjHF5qKI4aaw%3D%3D",,"2023-10-12","2023-03-22","30","Fulvio Navarro e hijos, S.L.","awarded","207.19","171.23","207.19","171.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"6452270","6452270",,"4 unidades Bomba de infusión de una jeringa Pump 11 Elite Harvard mod. 704500","CM/3807/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7RFMZBx9VPVQFSeKCRun4Q%3D%3D",,,"2024-07-11","30","CIBERTEC, S.A.","awarded","14471","11959.5","14471","11959.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2024-07-09",,"2024-06-11",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"5182464","5182464",,"Ácido abscisico 95%","CM/5538/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nY2J4wkSrOGKeVWTb9Scog%3D%3D",,"2023-10-10","2022-11-13","30","GESTION ECOSISTEMAS AGRICOLAS S.L.","awarded","1138.54","940.94","1138.54","940.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15892200","35","catering","2023-10-20",,"2023-08-25",,,,"9a9fdc2e9aa777a67470ac65a78b65e5"
"6452308","6452308",,"Catering ecoe 4º medicina - 08/06/2024 (30 personas)","CM/2514/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IW36envKXswmMOlAXxDEjw%3D%3D",,,"2024-05-16","30","Panificadora Martínez-Queralt, S.L.","awarded","181.5","165","181.5","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-07-09",,"2024-04-16",,,,"5f85968f2f36aa1214345e51849812a0"
"5182553","5182553",,"Teclados, raton, hdmi, webcam, puntero","CM/5517/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZp6BUlNlzXI8aL3PRS10Q%3D%3D",,"2023-10-10","2022-11-13","30","DISPROIN LEVANTE, S.L.","awarded","349.69","289","349.69","289","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-08-25",,,,"6259a6e371200c235975d5e6efc09bb1"
"1827487","1827487",,"Servei autobus participants Staff Week","CM/959/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h6l0%2Fuy08Wt7h85%2Fpmmsfw%3D%3D",,,"2019-02-26","1","RUTAS RODRIGUEZ SL","awarded","330","272.73","330","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"6452315","6452315",,"Componentes electrónicos (Raspberry Pi, productos Seeed studio, Grove OLED 0'96"" display, Pan tilt servo module, Micro servo 9g, Cargador USB 33W para alimentación Raspberry, Cable USB alimentación y Adaptador micro HDMI a VGA","CM/1594/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cmZqieQWXgQZDGvgaZEVxQ%3D%3D",,,"2024-04-01","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","1286.91","1063.56","1286.91","1063.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-07-09",,"2024-03-02",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"5183205","5183205",,"Sistema simpad plus completo","CM/5439/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q6oJEsHjsbzyoM4us5k4vw%3D%3D",,"2023-10-10","2023-02-08","30","LAERDAL MEDICAL AS","awarded","5160.91","4265.21","5160.91","4265.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2023-10-20",,"2023-08-25",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"5182789","5182789",,"Vidrio ito","CM/4948/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wSf2R561Rj%2FECtSnloz%2BZQ%3D%3D",,"2023-10-10","2022-11-12","30","Visiontek Systems LTD","awarded","13854","13854","13854","13854","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-20",,"2023-08-25",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"1827374","1827374",,"Recanvis segells","CM/5947/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lHEFCtB2fKpvYnTkQN0%2FZA%3D%3D",,,"2019-11-30","30","VALLS MARCAJES, S.L.","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1827384","1827384",,"Material d'oficina","CM/3957/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SiuHV5VTjsZ7h85%2Fpmmsfw%3D%3D",,,"2020-10-24","30","Fulvio Navarro e hijos, S.L.","awarded","13.5","11.16","13.5","11.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"1827406","1827406",,"Recanvis segells","CM/2556/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kw940l2a7jABPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-16","30","VALLS MARCAJES, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"a9ea962a89edd68431d96550afa2f3e7"
"5183501","5183501",,"Componentes opticos","CM/5284/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FUJyhxWQ8ji0Kd8%2Brcp6w%3D%3D",,"2023-10-10","2022-11-05","30","THORLABS GMBH","awarded","2381.85","2381.85","2381.85","2381.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38600000","41","industry","2023-10-20",,"2023-08-25",,,,"d9936a75210513562746813c51eb288f"
"5183605","5183605",,"Interpretació simultània Jornades d'Història i Memòria - Vicent Sanz","CM/5323/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ml2B1UniB%2FECtSnloz%2BZQ%3D%3D",,"2023-10-10","2022-11-04","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79540000","25","legal","2023-10-20",,"2023-08-25",,,,"021159fb98b66cf670f9d1dde1779b18"
"5179788","5179788",,"Atenuador laser","CM/5078/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hbGU5vMjnwq7JOCXkOhcDg%3D%3D",,"2023-10-05","2022-10-30","30","EKSMA OPTICS, UAB","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38636100","41","industry","2023-10-20",,"2023-08-28",,,,"c8e327ce22f0495ef37062647734159f"
"5180221","5180221",,"Material d'oficina - piles","CM/4885/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CYo%2FQFSiHbg4NavIWzMcHA%3D%3D",,"2023-10-05","2022-10-27","30","Fulvio Navarro e hijos, S.L.","awarded","28.6","23.64","28.6","23.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-20",,"2023-08-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180968","5180968",,"Compra de bosses impresses - Dora Sales","CM/4634/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4veXwLhoAzs%2BnLj3vAg5A%3D%3D",,"2023-10-05","2022-10-13","30","Drip Studios, S.L.","awarded","390","322.32","390","322.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2023-10-20",,"2023-08-28",,,,"84f6007b3b6fa17db321604ac4f89555"
"5181846","5181846",,"Generador funciones forma arbitaria","CM/4337/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2BxqDYnU5h3L1rX3q%2FMAPA%3D%3D",,"2023-10-05","2023-01-24","180","PROMAX TEST & MEASUREMENTS SLU","awarded","4791.6","3960","4791.6","3960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31120000","38","electrical","2023-10-20",,"2023-08-28",,,,"5f0dab93f0e5277ad6c5c816f421dbe3"
"5181981","5181981",,"Ácido jasmónico","CM/4301/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFd%2BTK0ZcBLzAq95uGTrDQ%3D%3D",,"2023-10-05","2022-08-27","30","Athos Chemicals","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2023-10-20",,"2023-08-28",,,,"b4daf3c3834d65f2fd86cde5f5c54562"
"1827413","1827413",,"Material d'oficina","CM/3594/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7uaAlDQTBGurz3GQd5r6SQ%3D%3D",,,"2020-10-17","30","Fulvio Navarro e hijos, S.L.","awarded","139.4","115.21","139.4","115.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182208","5182208",,"Bebidas autocalentables","CM/4195/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Hl6gTRwg3dt5r0ngvMetA%3D%3D",,"2023-10-05","2022-08-24","30","THE 42 DEGREES COMPANY, S.L.","awarded","71.8","65.27","71.8","65.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15980000","35","catering","2023-10-20",,"2023-08-28",,,,"fff76ffe6bb63df46b882e3809e45a36"
"5182563","5182563",,"Toner compatible hp","CM/4070/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2BlGJMv1NSgkJPJS%2BPS9vg%3D%3D",,"2023-10-05","2022-08-18","30","Fulvio Navarro e hijos, S.L.","awarded","13.47","11.13","13.47","11.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-08-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182990","5182990",,"Incineración 8 cuerpos","CM/3835/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9A2bv3P37X%2BP66GS%2BONYvQ%3D%3D",,"2023-10-05","2022-08-23","30","NUEVO TANATORIO S.L.","awarded","1002.62","828.61","1002.62","828.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90513300","31","environment","2023-10-20",,"2023-08-28",,,,"5101a75755d6f811fefcb62271d3fbf5"
"5182963","5182963",,"Mantenimiento de la perladora equilab f2","CM/3920/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2FEuyIE%2BlkJ%2FP7lJ7Fu0SA%3D%3D",,"2023-10-05","2023-07-11","365","Labotronic, S.L.","awarded","1839.2","1520","1839.2","1520","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50530000","26","maintenance","2023-10-20",,"2023-08-28",,,,"ba08b25c2b8968c944eda18b17860b09"
"5183199","5183199",,"Consumibles equipos análisis elemental","CM/3779/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K0ZVxSDFZQBq1DdmE7eaXg%3D%3D",,"2023-10-05","2022-08-04","30","LECO INSTRUMENTOS, S.L.","awarded","415.74","343.59","415.74","343.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2023-10-20",,"2023-08-28",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5183284","5183284",,"Material opto-mecánico laboratorio","CM/3721/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xhtftsDpI0jyoM4us5k4vw%3D%3D",,"2023-10-05","2022-07-30","30","THORLABS GMBH","awarded","946.6","946.6","946.6","946.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2023-10-20",,"2023-08-28",,,,"d9936a75210513562746813c51eb288f"
"1827476","1827476",,"Actuació artística SASC","CM/2476/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=751Xcv7ABNbnSoTX3z%2F7wA%3D%3D",,,"2019-05-16","1","JULIO CASTERAD SERAL","awarded","927.7","766.69","927.7","766.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-15",,,,"96a847a25e5a2821f8f03e118827e174"
"5178951","5178951",,"Vasos de teflon","CM/2576/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ebLSiQYKqFg7u6%2B%2FR7DUoA%3D%3D",,"2023-10-12","2022-06-08","30","Alenium Scientific S.L.","awarded","8998.75","7436.98","8998.75","7436.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-10-05",,,,"831937b32bafd161a1fcfe693039dd0c"
"5178417","5178417",,"Personal de sala Acto de Graduación de Medicina -Enfermería 2022","CM/2792/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5Ck4Ndn43q9Hd5zqvq9cg%3D%3D",,"2023-10-12","2022-06-20","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79610000","25","legal","2023-10-20",,"2023-10-05",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5178459","5178459",,"100 Uds. Carpetas con solapa pegada INIT Impresas a color a dos cara,  100 uds. Tacos de 10 hojas papel blanco 80 grs","CM/2765/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ABGwS2xORVp70UvEyYJSGw%3D%3D",,"2023-10-12","2022-06-16","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","365","301.66","365","301.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-10-05",,,,"49f08b0bde395bea60ebeba7450eb701"
"5178585","5178585",,"Mezcla de embalsamamiento gt, 5l","CM/2568/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IDlbxFm8J8t9PLkba5eRog%3D%3D",,"2023-10-12","2022-12-30","30","María del Mar Bertomeu Farnós","awarded","1641.48","1356.6","1641.48","1356.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33963000","28","health","2023-10-20",,"2023-10-05",,,,"b456df203dad248da4f071a4c23608d2"
"5179532","5179532",,"Toner compatible hp w2120a no chip","CM/1963/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bk41G4i%2Fc3MzjChw4z%2FXvw%3D%3D",,"2023-10-12","2022-05-13","30","Miguel Angel Serer González","awarded","235.27","194.44","235.27","194.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-10-05",,,,"2bff6037a26c8a8d300c81636b99846e"
"5179228","5179228",,"Servomotor SM10","CM/2535/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2BCA%2BwiqZfWIzo3LHNPGcQ%3D%3D",,"2023-10-12","2022-06-08","30","Ro-Botica Global, S.L.","awarded","230","190.08","230","190.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-10-05",,,,"fcfdabc7ec3483e6c677d51e7c038b27"
"5179415","5179415",,"Assessorament rehabilitació energètica OTOP","CM/2091/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nvxGraAkz4EeIBJRHQiPkQ%3D%3D",,"2023-10-12","2023-04-13","365","CARLOS GORDO DE ODRIOZOLA","awarded","17545","14500","17545","14500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-10-05",,,,"1e33a0c1e4525707c5fc906104eb5dfe"
"5179633","5179633",,"Densitómetro por ultrasonido","CM/1796/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNTXNdgWRRPE6P%2FuLemXRw%3D%3D",,"2023-10-12","2022-05-01","30","Microcaya, SL","awarded","8349","6900","8349","6900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38425800","41","industry","2023-10-20",,"2023-10-05",,,,"6a5b068b23c65ab4e03d56a3c88da4ba"
"1827497","1827497",,"Representació espectacle Historia de una maestra","CM/1301/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LwkgJswU6R0uf4aBO%2BvQlQ%3D%3D",,,"2019-04-11","30","PAULA LLORENS CAMARENA","awarded","1710","1554.55","1710","1554.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"195dd091ef1150d0cb160ad0177f7034"
"5181444","5181444",,"Compra de Monitor","CM/1376/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tg29kwjgH6stm4eBPtV6eQ%3D%3D",,"2023-10-12","2023-04-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","201.47","166.5","201.47","166.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2023-10-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1827515","1827515",,"Vinil sasc","CM/5877/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88XO%2F7u7goYBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-30","30","RAYMAN PUBLICIDAD, S.L.","awarded","140.36","116","140.36","116","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"40b5a53f1217064fe5e946f3a90f021a"
"5182042","5182042",,"Puntero Laser","CM/89/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1sOL8poO03rN3k3tjedSGw%3D%3D",,"2023-10-12","2023-02-15","30","Fulvio Navarro e hijos, S.L.","awarded","50.52","41.75","50.52","41.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38636100","41","industry","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182288","5182288",,"Portátil art. 83","CM/7765/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUBsBo%2F5J4ES7pcxhTeWOg%3D%3D",,"2023-10-12","2022-12-31","30","SOMA INFORMATICA, S.L.","awarded","1569.37","1297","1569.37","1297","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-10-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1828511","1828511",,"Servei d'autobús OIPEP","CM/5127/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SsD%2FlGUWWodvYnTkQN0%2FZA%3D%3D",,,"2019-10-15","1","LA HISPANO DEL CID SA","awarded","270","223.14","270","223.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"87a8657365872e45614625518456cc56"
"1828552","1828552",,"Drets d'exhibició pel·licules","CM/27/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QHJG0%2F6RSNwSugstABGr5A%3D%3D",,,"2019-02-10","30","BTEAM PICTURES","awarded","808.28","668","808.28","668","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-11",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"1828570","1828570",,"Marxandatge SCP","CM/361/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q95JaYek9semq21uxhbaVQ%3D%3D",,,"2019-02-27","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1828572","1828572",,"Material informació covid OPGM","CM/4715/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5CbPbP7NLK7nSoTX3z%2F7wA%3D%3D",,,"2020-11-20","30","Innovació Digital Castelló, S.L.","awarded","123.42","102","123.42","102","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-21",,,,"65629ff016ead32934a5d3ec69a2356a"
"1828578","1828578",,"Actualització web PEU","CM/367/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FrrcHyXseomXQV0WE7lYPw%3D%3D",,,"2019-01-29","1","Centre Innov. and Devel. of Educ. and Technology","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"1828590","1828590",,"Vinils otop","CM/2512/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmF%2FXT8acrwuf4aBO%2BvQlQ%3D%3D",,,"2019-06-16","30","VICENTE J. ESTEVE RUBIO","awarded","52.7","43.55","52.7","43.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1827781","1827781",,"Camisetas y sudaderas para deportistas, voluntarios y organización de los CEU de atletismo, taekwondo y fútbol","CM/1643/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ftN5nzoDXVUSugstABGr5A%3D%3D",,,"2019-05-09","30","ARC ESTUDI DISSENY SL","awarded","8851.15","7315","8851.15","7315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"c3275058207b9bbacc74ec31e9e1c672"
"1827813","1827813",,"Paper Serveis centrals","CM/285/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EywuYJy0MSIBPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-22","30","OFFICE24 SOLUTIONS SL","awarded","619.2","511.74","619.2","511.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"1827786","1827786",,"Servei aplicació dispositius mòbils Covid","CM/2345/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EdV8v1bmZGKiEJrVRqloyA%3D%3D",,,"2020-12-19","180","MURTA INGENIERIA S.L.","awarded","4961","4100","4961","4100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-22",,,,"280b7b10bf8d51c9c0a2bd9cf100611e"
"1828627","1828627",,"Disseny i maquetació agenda Universitària","CM/1874/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6pWenukLavsSugstABGr5A%3D%3D",,,"2019-09-09","150","BRUNORI IBAÑEZ,ALESSANDRA","awarded","1597.2","1320","1597.2","1320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"a76f96117eff84e4fe0a15dc6564395d"
"1828457","1828457",,"Manteniment i actualització  JIRA UADTI","CM/2495/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wJpK9bJtjZiiEJrVRqloyA%3D%3D",,,"2020-01-11","240","DEISER DESARROLLO E INTEGRACIÓN DE SISTEMAS S.L.","awarded","4537.5","3750","4537.5","3750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-16",,,,"806d2902cd9715aa465051ad2861f77c"
"1828651","1828651",,"Material otop","CM/4843/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGRp4ABCGEeXQV0WE7lYPw%3D%3D",,,"2020-11-27","30","IRRIAGRO, S.C.V.L.","awarded","5363.99","4433.05","5363.99","4433.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"1828639","1828639",,"Tast de cacau comerç Just","CM/2207/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=depO3C0pe8R7h85%2Fpmmsfw%3D%3D",,,"2019-05-04","1","La Tenda de Tot el Món","awarded","150.12","124.07","150.12","124.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"f7036dba322b1483d63603987cc325e8"
"1828644","1828644",,"Avaluació psicosocial Servei d'Informàtica","CM/1170/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E1PjnbpRyRVvYnTkQN0%2FZA%3D%3D",,,"2019-05-03","60","Alberto Ortega Maldonado","awarded","629.2","520","629.2","520","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"3cd9a34a9034ccc42a1fc917fc486603"
"1828658","1828658",,"Banderola SCP","CM/2561/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zDmD8PNR0c9vYnTkQN0%2FZA%3D%3D",,,"2019-06-16","30","Carlos Gascó Serrano","awarded","230.59","190.57","230.59","190.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"85634c97bb36e631476af936f967e809"
"5187490","5187490",,"icap q/rq tune solution","CM/4976/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=coHV3ZqK5thSYrkJkLlFdw%3D%3D",,,"2023-10-18","30","SCHARLAB, S.L.","awarded","516.67","427","516.67","427","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"1827834","1827834",,"Material d'oficina","CM/2479/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FOK3pyRg65ESugstABGr5A%3D%3D",,,"2019-06-14","30","Fulvio Navarro e hijos, S.L.","awarded","31.34","25.9","31.34","25.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"1827827","1827827",,"Material d'oficina","CM/279/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hTNdMhkI5x4BPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-07","30","PLACIDO GOMEZ SL","awarded","79.65","65.83","79.65","65.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"1828473","1828473",,"LLoguer equips de so Backline cinemascore","CM/720/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFJfts5bXQ8BPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-13","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-12",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1828660","1828660",,"Cartells sasc","CM/5878/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9hDIFhf35f0SugstABGr5A%3D%3D",,,"2019-11-30","30","BOJADOS ESCRIG,JUAN C","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1828669","1828669",,"material d'oficina","CM/4642/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kx5GaO9KjXcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-25","30","PLACIDO GOMEZ SL","awarded","471.79","389.91","471.79","389.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"1828672","1828672",,"material d'oficina","CM/441/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Iu%2B1%2Fz9xWV7h85%2Fpmmsfw%3D%3D",,,"2019-03-01","30","Fulvio Navarro e hijos, S.L.","awarded","426.42","352.41","426.42","352.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"1828682","1828682",,"Impressió llibre SCP","CM/3522/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UUHNwwoSJo2mq21uxhbaVQ%3D%3D",,,"2019-08-03","30","KOLOR LITOGRÁFOS, S.L","awarded","2203.05","2118.32","2203.05","2118.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"c96459ef6d7a3b2430d5876548182483"
"1827860","1827860",,"Actividad de Capoeira","CM/4174/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BNP9FCZKlyKiEJrVRqloyA%3D%3D",,,"2020-11-04","30","Associació Germans","awarded","3069.77","2537","3069.77","2537","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-05",,,,"9ba4088a3105410f772249123614387f"
"1827885","1827885",,"Servicios de catering y fruta para deportistas CEU de atletismo, taekwondo y fútbol","CM/2198/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gq%2B%2BGi7w4rhvYnTkQN0%2FZA%3D%3D",,,"2019-06-03","30","Panificadora Martínez-Queralt, S.L.","awarded","3073.4","2540","3073.4","2540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-04",,,,"5f85968f2f36aa1214345e51849812a0"
"1827893","1827893",,"Servei d'comodadors sala USE","CM/2477/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TLb8Tb8auicuf4aBO%2BvQlQ%3D%3D",,,"2019-05-17","2","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","155","128.1","155","128.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-15",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2428143","2428143",,"Armarios","CM/4551/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mL7qa5%2FQ%2FiTnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-09-13","21","KAISER KRAFT SA","awarded","1268.08","1048","1268.08","1048","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-23",,,,"e642563ae0604fa103edc21d583e674a"
"1827951","1827951",,"Representació espectacle YOLO, You Only Live Once","CM/492/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mg4BoFR9UoF7h85%2Fpmmsfw%3D%3D",,,"2019-03-01","30","COMPAÑÍA LUCAS ESCOBEDO, S.L.U","awarded","2964.5","2450","2964.5","2450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"8cf6fd409d163321755245567787a708"
"1827978","1827978",,"Usb","CM/1937/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJMqLUTM%2BGsBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","16.94","14","16.94","14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831846","1831846",,"Vinils  sasc","CM/70/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QO0FeZuyu%2FDnSoTX3z%2F7wA%3D%3D",,,"2020-02-13","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-14",,,,"40b5a53f1217064fe5e946f3a90f021a"
"4322215","5416603","4322215","Ensayos con aplicación a tecnología cerámica","SE/40/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgFyzk36CgNrhBlEHQFSKA%3D%3D",,"2024-01-23","2025-01-22","365","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","formalized","108900","90000","108900","90000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71600000","27","architecture","2023-12-22","2024-01-24","2024-01-22","2023-09-14","2023-11-20","360000","42ff0c39a931069fcaae52ea0aab78d1"
"1827993","1827993",,"visites guiades exposicions imaginaria","CM/4158/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=73vHIwOCO0guf4aBO%2BvQlQ%3D%3D",,,"2020-10-31","30","Daniel Belinchón Barrera","awarded","1650","1500","1650","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"1828004","1828004",,"Edició llibre SCP","CM/5031/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mIXgQO7OnaWrz3GQd5r6SQ%3D%3D",,,"2020-11-27","30","GRAFICAS CASTAÑ SL","awarded","1622.82","1560.4","1622.82","1560.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1827987","1827987",,"Material ferreteria OTOP","CM/6001/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e4YVcNaDpMrnSoTX3z%2F7wA%3D%3D",,,"2019-12-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","471.59","389.74","471.59","389.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-11-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828027","1828027",,"Vinils Escola Doctorat","CM/2717/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WmM5u2AWxD6rz3GQd5r6SQ%3D%3D",,,"2019-06-26","30","Adhesius Castelló, S.L.","awarded","105.6","87.27","105.6","87.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-27",,,,"48e202a20eacdeb317407a5b0129c650"
"1828707","1828707",,"Impressió llibre Guia Didactica SCP","CM/4367/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0eBAIyuefe4uf4aBO%2BvQlQ%3D%3D",,,"2019-10-18","30","CMYK PRINT, S.L.","awarded","1285.46","1236.02","1285.46","1236.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-18",,,,"237c3e44898539007069b0cc20c22d7b"
"1828041","1828041",,"Drets exhibició pel·lícula SASC","CM/1487/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dms1aI6e7wqXQV0WE7lYPw%3D%3D",,,"2019-03-21","1","CARAMEL FILMS SLU","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"c2828320451afb335ba87776edb342d4"
"1828043","1828043",,"Alquiler, montaje y asitencia de sistemas electrónicos para la competición de Taekwodo. Según presupuesto nº007 del 4/05/2019","CM/2213/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dvFWqLpKfKKXQV0WE7lYPw%3D%3D",,,"2019-05-05","1","Lourdes Pachón Barros","awarded","3550.14","2934","3550.14","2934","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-04",,,,"67a5adda2ac4c12259ebcac2c2397416"
"1828051","1828051",,"Impressió llibre rectorat","CM/2679/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fkyqbx8XYeQBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-26","30","LA IMPRENTA","awarded","5443.55","4622.29","5443.55","4622.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-27",,,,"f53301a131f3169f7772f851dd5cabde"
"1828062","1828062",,"Cartells edificis OTOP","CM/206/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gROcwm7A3oirz3GQd5r6SQ%3D%3D",,,"2019-02-17","30","VICENTE J. ESTEVE RUBIO","awarded","206.43","170.6","206.43","170.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1828540","1828540",,"Conjunt sanitari protocol Rectorat","CM/3918/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldnibywLVD6XQV0WE7lYPw%3D%3D",,,"2020-10-24","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1795","1483.45","1795","1483.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1828064","1828064",,"Servei catering Rectorat","CM/3145/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mBJSsbCxwjN7h85%2Fpmmsfw%3D%3D",,,"2019-07-17","30","Andrés Benages Bosquet","awarded","3062.99","2784.54","3062.99","2784.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"1828069","1828069",,"Medalles UJI","CM/590/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Y6Zh92eva1vYnTkQN0%2FZA%3D%3D",,,"2019-03-08","30","Jose Vicente Fernández Serra","awarded","460","380.17","460","380.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"be67bf35465959487e377c2ccc117d40"
"1828086","1828086",,"Alojamiento jueces, asesores técnicos, delegados CEDU de los CEU de Atletismo, Taekwondo y Fútbol","CM/2119/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTadMdXiz297h85%2Fpmmsfw%3D%3D",,,"2019-05-07","7","Mediterraneo Holidays, Agencia de viajes","awarded","3000","2479.34","3000","2479.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-30",,,,"baa3f477b3058395f55c309fc333b90e"
"1828108","1828108",,"Ploters sasc","CM/1056/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HevOF7F2OMh7h85%2Fpmmsfw%3D%3D",,,"2019-03-29","30","CASTELLÓN DIGITAL S.L.","awarded","17.42","14.4","17.42","14.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1828136","1828136",,"Triptics Preocupat OIPEP","CM/870/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yIhghZwWoLCmq21uxhbaVQ%3D%3D",,,"2019-03-27","30","CMYK PRINT, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"237c3e44898539007069b0cc20c22d7b"
"5189026","5189026",,"Material fungible para fabricación de prototipos","CM/3504/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tcf79Znbcpa8ebB%2FXTwy0A%3D%3D",,"2023-09-22","2023-07-12","30","FARNELL COMPONENTS, S.L.","awarded","156.31","129.18","156.31","129.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2023-10-21",,"2023-06-12",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"1828154","1828154",,"Drets exhbició SASC","CM/3821/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i91RzymHnbqrz3GQd5r6SQ%3D%3D",,,"2020-09-23","1","Elamedia, SLU","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"2520f3928efb03fe8eba8693587c8aab"
"1828189","1828189",,"Trasllat i neteja d'arena Festa paelles","CM/531/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sbPG3DlxdW8uf4aBO%2BvQlQ%3D%3D",,,"2020-03-05","30","Excavaciones y transportes J. Navarro Ortega, S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"b866956f2877fd885d7c72f6266cb94b"
"1828190","1828190",,"Drets exhibició exposició","CM/1979/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2KOTXemGhsJ7h85%2Fpmmsfw%3D%3D",,,"2019-05-15","30","F.Javier Guiñales Gutiérrez","awarded","660","545.45","660","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-15",,,,"2dbd7c2d94696d094770c890dc5f0772"
"1828484","1828484",,"Quota anual soci Union de Editoriales Universitarias Españolas","CM/210/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mjf9gMuKKsGmq21uxhbaVQ%3D%3D",,,"2019-02-17","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","2650","2190.08","2650","2190.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"90aa37df2f5544dff46ad55760a91628"
"1828230","1828230",,"Trasllat material magatzem SI","CM/664/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2fAauM1Y3GUuf4aBO%2BvQlQ%3D%3D",,,"2019-02-13","5","SOL-EUROPA I, SL","awarded","1150","950.41","1150","950.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"93e49e312b6bac0193974611b449c490"
"1828248","1828248",,"Vinilo vileda 112x97cm (1 unidad). placas dibond podium taekwondo (3 unidades)","CM/1041/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZyQWUGpRkwLnSoTX3z%2F7wA%3D%3D",,,"2019-03-29","30","Adhesius Castelló, S.L.","awarded","461.76","381.62","461.76","381.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"48e202a20eacdeb317407a5b0129c650"
"1828261","1828261",,"Participació fira Saragossa SCP","CM/990/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yz3DO5xZFlKiEJrVRqloyA%3D%3D",,,"2019-03-29","30","Círculo Formación S.L.","awarded","2090","1727.27","2090","1727.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"7cb979da08e81428d5e14080a63d7165"
"5189099","5189099",,"Tubos de cobre rígido","CM/5512/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FVKNJPh3kZvECtSnloz%2BZQ%3D%3D",,"2023-09-22","2023-11-01","30","PECOMARK SA","awarded","154.49","127.68","154.49","127.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2023-10-21",,"2023-10-02",,,,"d3d65fbe78378070a11649ef535390bd"
"5188897","5188897",,"Regletas, recogedor, palo de escoba. mocho","CM/3661/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QePG%2FVeW90uHCIsjvJ3rhQ%3D%3D",,"2023-09-22","2023-07-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","33","27.27","33","27.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188987","5188987",,"Personal sala Universitat d'estiu VCLS","CM/3598/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qfsLYsU8QQIkJPJS%2BPS9vg%3D%3D",,"2023-09-22","2023-06-16","2","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","392.04","324","392.04","324","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-06-14",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5189001","5189001",,"2 tablets ipad wi-fi 64 gb space grey","CM/3563/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1vmPkBBVLzpVq4S9zvaQpQ%3D%3D",,"2023-09-22","2023-07-12","30","ROSSELLI Y RUIZ, S.L.","awarded","901.46","745.01","901.46","745.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-21",,"2023-06-12",,,,"0aa28a924e1c53a3962773fad28015be"
"5189044","5189044",,"20 Uds. Módulo Bluetooth HC-05 y 10 uds. Sensor de Distancia por Ultrasonidos HC-SR04","CM/2128/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XGkjy%2B%2FzjbnXOjazN1Dw9Q%3D%3D",,"2023-09-22","2023-05-18","30","María Isabel Andreu Santiago","awarded","196.4","162.31","196.4","162.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-04-18",,,,"dd878b563824e517fa5110961856d0b0"
"5189138","5189138",,"4 Balanzas electrónicas KERN","CM/5331/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fuQcKvmJxVfs%2BnLj3vAg5A%3D%3D",,"2023-09-22","2023-10-27","30","SERVIQUIMIA S.L.U.","awarded","403.08","333.12","403.08","333.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38311200","41","industry","2023-10-21",,"2023-09-27",,,,"9aa847af56c3e8b2b8062735b242a3c0"
"5189141","5189141",,"Adaptador y cable pc","CM/5319/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9YE8F5Oo7ZlVq4S9zvaQpQ%3D%3D",,"2023-09-22","2023-10-27","30","DISPROIN LEVANTE, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-09-27",,,,"6259a6e371200c235975d5e6efc09bb1"
"5189140","5189140",,"5m de manguera eléctrica","CM/5346/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIJFdjH9Izb%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-22","2023-10-27","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","9.62","7.95","9.62","7.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-09-27",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5187556","5187556",,"Traducció enquesta espanyo-alemà - Laura Alonso","CM/4924/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXeIqY8l6ib%2B3JAijKO%2Bkg%3D%3D",,,"2023-09-26","7","SUSANNE KRESS","awarded","220.8","182.48","220.8","182.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-19",,,,"560d5e8975c86f6cce791b3b86b8301d"
"5189152","5189152",,"Material de oficna departamento dadem","CM/5225/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CkIewL7JGNzgL1BHd3qjQA%3D%3D",,"2023-09-22","2023-10-27","30","Mª José Rausell Iglesias","awarded","155.45","128.52","155.45","128.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-09-27",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5187690","5187690",,"Revisión articulo inglés DADEM","CM/4762/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qeDwpWOT%2FgCKeVWTb9Scog%3D%3D",,,"2023-09-24","10","Barbara Mary Savage Cooper","awarded","166.5","166.5","166.5","166.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5187839","5187839",,"1 pizarra corcho q-connect marco de alumin, 1 pizarra blanca q-connect lacada magnetic","CM/4800/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VnvXAaW9xEeIBJRHQiPkQ%3D%3D",,,"2023-10-12","30","Mª José Rausell Iglesias","awarded","204.31","168.85","204.31","168.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44930000","24","construction","2023-10-21",,"2023-09-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1828283","1828283",,"Edició vcuri","CM/4377/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RIM9VjpKDdWiEJrVRqloyA%3D%3D",,,"2020-11-06","30","PASCUAL JOSE MERCE MARTINEZ","awarded","4278.31","3535.79","4278.31","3535.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"1828289","1828289",,"Maquetació i disseny llibre SCP","CM/5327/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gq1DFQvTGNMBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-17","30","Jose Porcar Museros","awarded","845.03","812.53","845.03","812.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-18",,,,"90f8ef141246fc8f0a48aad7547f218c"
"1828297","1828297",,"Albaran 2019-AL-3080 (Pilas, rodillo, pincel y pintura sintética marrón)","CM/1779/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UdTSoVY3R2XnSoTX3z%2F7wA%3D%3D",,,"2019-05-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","162.1","133.97","162.1","133.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828278","1828278",,"Representació espectacle Ana i Serafín","CM/5074/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TcIE5aLQF3OXQV0WE7lYPw%3D%3D",,,"2020-11-28","30","Rafael Sánchez Rodríguez","awarded","1101.1","1001","1101.1","1001","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"c7d3a36e23659db54d3ef5b65223fd6d"
"5188075","5188075",,"Material de oficina","CM/4725/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SNlCpiALY3OLAncw3qdZkA%3D%3D",,,"2023-10-07","30","Fulvio Navarro e hijos, S.L.","awarded","10.27","8.49","10.27","8.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-09-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188371","5188371",,"iphone 14 pro 256gb deep purple","CM/4576/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lXnZLRjiXWYeC9GJQOEBkQ%3D%3D",,,"2023-08-30","30","ROSSELLI Y RUIZ, S.L.","awarded","1347.67","1113.78","1347.67","1113.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-21",,"2023-07-31",,,,"0aa28a924e1c53a3962773fad28015be"
"5188507","5188507",,"Tarros de vidrio","CM/4369/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S141YKqv8T02wEhQbcAqug%3D%3D",,,"2023-08-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","427.86","353.6","427.86","353.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33790000","28","health","2023-10-21",,"2023-07-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188355","5188355",,"Compresor, válvulas, soplete, manguera racorada, acoplamientos, tuercas","CM/3279/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cWBo0aAVlavmnwcj%2BxbdTg%3D%3D",,,"2023-07-26","30","PECOMARK SA","awarded","1094.76","904.76","1094.76","904.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-26",,,,"d3d65fbe78378070a11649ef535390bd"
"5178644","5178644",,"Penjadors  togues  Gabinet Rectorat","CM/3241/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dSA5WS3uXb6opEMYCmrbmw%3D%3D",,,"2023-06-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","95.8","79.17","95.8","79.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39136000","34","furniture","2023-10-21",,"2023-05-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188650","5188650",,"Ampliación de memoria interna ordenador","CM/4446/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dkKPcuxrJEQIYE3ZiZ%2BxmQ%3D%3D",,,"2023-08-24","30","GESIS DIGITAL SL","awarded","132.16","109.22","132.16","109.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236100","32","print","2023-10-21",,"2023-07-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188667","5188667",,"Conectores de pines y carcasas para conectores","CM/4111/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UPZ%2BE52Xlw6LAncw3qdZkA%3D%3D",,,"2023-08-24","30","FARNELL COMPONENTS, S.L.","awarded","86.62","71.59","86.62","71.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2023-10-21",,"2023-07-25",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5188724","5188724",,"Tuercas de 1/4"", 1/2"" y 3/8""","CM/4375/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=60wD%2FWRXHAnmnwcj%2BxbdTg%3D%3D",,,"2023-08-23","30","PECOMARK SA","awarded","73.45","60.7","73.45","60.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531600","24","construction","2023-10-21",,"2023-07-24",,,,"d3d65fbe78378070a11649ef535390bd"
"5188728","5188728",,"Bomba ausoplante gaer 1.3kw","CM/4376/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3o8f3%2FVOFya7JOCXkOhcDg%3D%3D",,,"2023-08-03","10","IRRIAGRO, S.C.V.L.","awarded","474.67","392.29","474.67","392.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42120000","41","industry","2023-10-21",,"2023-07-24",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5188755","5188755",,"Productos de limpieza para laboratorios","CM/4409/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmvMMA9z1umqb7rCcv76BA%3D%3D",,,"2023-08-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","24.36","20.13","24.36","20.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-10-21",,"2023-07-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188811","5188811",,"Ruedas, pintura spray, aflojatodo, manguera aire comprimido","CM/4362/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8gU33uBMEfGopEMYCmrbmw%3D%3D",,,"2023-08-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","230.84","190.78","230.84","190.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5188829","5188829",,"Compra d'un punter Logitech R400 - Irene García","CM/4302/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YKy8oGiANZ%2FjHF5qKI4aaw%3D%3D",,,"2023-08-17","30","GESIS DIGITAL SL","awarded","40.9","33.8","40.9","33.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-07-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188833","5188833",,"Regleta y material oficina","CM/4320/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PtJqcpiHljc%2Bk2oCbDosIw%3D%3D",,,"2023-08-17","30","Fulvio Navarro e hijos, S.L.","awarded","35.96","29.72","35.96","29.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-07-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5187376","5187376",,"Modem gateway - enrique montón","CM/4288/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9LSREaK1Ha5SYrkJkLlFdw%3D%3D",,,"2023-07-28","10","DESARROLLOS AVANZADOS EN TELECOMUNICACIONES, S.L.","awarded","131.89","109","131.89","109","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552410","43","audiovisual","2023-10-21",,"2023-07-18",,,,"74b4916e7cb0d9b61e43793c6b355c9c"
"5187392","5187392",,"Gestió de l'expossició Ecos de la memória - Marta Martín","CM/4275/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ejhk1qGGW2BQFSeKCRun4Q%3D%3D",,,"2023-07-25","7","CAMPGRÀFIC EDITORS, S.L.","awarded","1742.4","1440","1742.4","1440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-07-18",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"5187463","5187463",,"Espectrogoniometro","CM/4308/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tCZ43FUXAjGLAncw3qdZkA%3D%3D",,,"2023-08-16","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","1821.85","1505.66","1821.85","1505.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-17",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5187720","5187720",,"Participació l'estand col·lectiu Xarxa Vives","CM/4177/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D2bb4l3ykymExvMJXBMHHQ%3D%3D",,,"2023-07-22","10","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","240","198.35","240","198.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-10-21",,"2023-07-12",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"5187558","5187558",,"Apoyo técnico para la realización de la fase 1 - Patrici Calvo","CM/4210/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9KzAp3XLn0J6nTs9LZ9RhQ%3D%3D",,,"2023-08-11","30","Mónica Gasent Albert","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-07-12",,,,"766430becbbf043ad1d4d44390bae699"
"5187563","5187563",,"Medicaments farmaciola OPGM","CM/4204/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PnZBBSnB70nL1rX3q%2FMAPA%3D%3D",,,"2023-08-11","30","Esther Catalán Carles","awarded","596.32","567.8","596.32","567.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-10-21",,"2023-07-12",,,,"f84cdcec39d88bc990cfb17839050342"
"5187656","5187656",,"Filtro cualitativo plegado, vaso precipitado, varilla agitadora, pera goma 3 válulas y tira test amonio","CM/4179/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3OOWU3t7pFEadbH3CysQuQ%3D%3D",,,"2023-08-11","30","Caslab productos para laboratorio, S.L.","awarded","190.52","157.45","190.52","157.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5187875","5187875",,"Tramitació sol·licitud patent","CM/4085/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5XNck9jYnf2zz8fXU2i3eQ%3D%3D",,,"2023-08-16","40","TRBL SW & IP SERVICES, S.L.","awarded","2572.89","2126.36","2572.89","2126.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-07-07",,,,"323e28ba016be2b190a5d911b0f4519c"
"5188132","5188132",,"Skype Europa 12 meses","CM/3981/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdBO1%2FJqnlCHCIsjvJ3rhQ%3D%3D",,,"2023-07-30","30","GESIS DIGITAL SL","awarded","268.62","222","268.62","222","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50334110","26","maintenance","2023-10-21",,"2023-06-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188214","5188214",,"2 u. copias llaves tesa te6 kt1 464317f","CM/3949/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZ3VW7Gl1Ld9Zh%2FyRJgM8w%3D%3D",,,"2023-07-28","30","TODOMADERA, S.L.","awarded","11.72","9.69","11.72","9.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-21",,"2023-06-28",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5188315","5188315",,"Traducció resultat del projecte - Elsa González","CM/3914/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cYRx1qhkGYhPpzdqOdhuWg%3D%3D",,,"2023-07-02","5","Simón Berrill","awarded","863.58","713.7","863.58","713.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-27",,,,"f225f77ecaf73c11694e20cb033af1af"
"5188279","5188279",,"Portátil Asus y 3 discos duros","CM/3933/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dS4tcdACwUDCfVQHDepjGQ%3D%3D",,,"2023-07-28","30","GESIS DIGITAL SL","awarded","1003.86","829.64","1003.86","829.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-06-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188527","5188527",,"Tejido de absorción, film de vacio tubular y film separador perforado","CM/3829/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qnfr42ULfBxt5r0ngvMetA%3D%3D",,,"2023-07-22","30","INP 96 S.L.","awarded","431.95","356.98","431.95","356.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39563000","34","furniture","2023-10-21",,"2023-06-22",,,,"be283dfe17d1db0ad8268908b227e279"
"5188620","5188620",,"Módulos de medida para equipo National Instruments","CM/3695/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XfAMV2fuA%2BLI8aL3PRS10Q%3D%3D",,,"2023-09-19","90","MEASUREIT SYSTEMS, SL","awarded","2949.01","2437.2","2949.01","2437.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-21",,,,"88ee19cec633150af7101c59997a2e6e"
"5178031","5178031",,"analisis muestras","CM/3444/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QoK2D8l95vAaF6cS8TCh%2FA%3D%3D",,,"2023-07-08","30","GENSCRIPT BIOTECH (NETHERLANDS) B.V.","awarded","371.05","306.65","371.05","306.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-06-08",,,,"7fd8d05eecf20a8627233f5bb1ad5e12"
"5178269","5178269",,"Autobús Cloenda Aules per a Majors a les Seus (Vinaròs-Sant Mateu-Morella 08-06-2023) Univ. Majors","CM/3346/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AVRDyo%2FKIR%2B5HQrHoP3G5A%3D%3D",,,"2023-06-03","1","Autos Mediterráneo, S.A.","awarded","580","527.27","580","527.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-06-02",,,,"6980c565661e4e8b3452acaca57713f5"
"5178358","5178358",,"Revisió article ""Using questions in non-interactive... - Miguel Ruiz","CM/3315/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LzsyWUVqfgz%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-06-04","2","Robert Edward Jones Carter","awarded","187.55","155","187.55","155","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-02",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"5178540","5178540",,"Kit de consumibles para impresora 3D","CM/3267/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KF5v84pVqnKopEMYCmrbmw%3D%3D",,,"2023-06-30","30","DATIVIC, S.L.","awarded","259.18","214.2","259.18","214.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-31",,,,"8a2543570ca44839577843e382cc713a"
"5178603","5178603",,"Sesenta Bolsas de non-woven de 80g/m2 en color blanco y Bloc de notas vertical A5, tripa compuesta de 100 hojas de papel reciclado liso, con tapas duras forradas","CM/3249/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sAMFCy39kEHN3k3tjedSGw%3D%3D",,,"2023-06-29","30","SALVADOR BAYONA BOU","awarded","349.8","289.09","349.8","289.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-05-30",,,,"492d36c33e18cf20f4b24cec034ebfda"
"5179277","5179277",,"Revisión artículo inglés","CM/3220/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aukRigwA7DI36J9Lctlsuw%3D%3D",,,"2023-06-28","30","Barbara Mary Savage Cooper","awarded","259","259","259","259","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-29",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5179284","5179284",,"Actualizaciones web cátedra Medtrónic","CM/3210/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jjgD4wJUj1zE6P%2FuLemXRw%3D%3D",,,"2023-06-01","1","David Tur Soler","awarded","174.9","144.55","174.9","144.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-05-31",,,,"790e1129e92fe782f7536fe8527429b3"
"5179337","5179337",,"Ampliación ram 16gb ddr4, 2 uds. monitor lg 32gn600-b 31,5"", ordenador de sobremesa ti intel core i7-11700 4.9ghz ram - 2x32gb ddr4 3200 mhz, 1tb ssd m.2","CM/3195/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uajswaYRIev9pbnDwlaUlg%3D%3D",,,"2023-06-29","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","2202.2","1820","2202.2","1820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-05-30",,,,"da5c753a2155a208753eddc70f831a76"
"5180284","5180284",,"2 vials 226 008 anti-c-fos","CM/3086/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FpcT4syCTwLCfVQHDepjGQ%3D%3D",,,"2023-06-22","30","SYNAPTIC SYSTEMS GMBH","awarded","725","725","725","725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-21",,"2023-05-23",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5181351","5181351",,"Grabació aeria SCP","CM/2998/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JiuRGs%2F2ELDua%2Fi14w%2FPLA%3D%3D",,,"2023-06-02","15","AEREAL PRO SOLUTIONS S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111200","30","culture","2023-10-21",,"2023-05-18",,,,"a7ee7121ffdf1ec882879dca87db112f"
"5181555","5181555",,"Bus inter-seus ports-uji (17-05-2023) univ. majors","CM/2963/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P43XC4oabpm7JOCXkOhcDg%3D%3D",,,"2023-05-18","1","AUTOMÓVILES ALTABA, SL","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-05-17",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5182359","5182359",,"Seminario in itinere practiques cultura i territori rural sasc","CM/2878/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v7wVbO%2Bv%2Fn4mMOlAXxDEjw%3D%3D",,,"2023-07-11","15","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","3085.5","2550","3085.5","2550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-21",,"2023-06-26",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"5182380","5182380",,"Centrifuga refrigerada de sobremesa","CM/2805/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4CfN3BfB4rq8ebB%2FXTwy0A%3D%3D",,,"2023-06-14","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","9618.59","7949.25","9618.59","7949.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-15",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"5182869","5182869",,"Preparació proves CIEACOVA juny  2023 Servei de Llengües","CM/2815/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fN93Fd8C0uxxseVhcqrkhw%3D%3D",,,"2023-06-10","30","I més. Serveis Lingüístics i Editorials, SL","awarded","795.14","657.14","795.14","657.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-11",,,,"91a045b1ac0c35df343bc24511ad8f8b"
"5183185","5183185",,"Taxes publicació article ""Constructing counter-hegemony on Twitter... - Andreu Casero","CM/2731/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXDtMNfYduC7JOCXkOhcDg%3D%3D",,,"2023-05-11","1","EDICIONES PROFESIONALES DE LA INFOR","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-05-10",,,,"5a278da6490aedc60f8b14075a563d36"
"5183268","5183268",,"Material d'oficina - subcarpetes, etiquetes adhesives...","CM/2754/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2CzLyccB3y3ua%2Fi14w%2FPLA%3D%3D",,,"2023-06-09","30","Fulvio Navarro e hijos, S.L.","awarded","113.52","93.82","113.52","93.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-05-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183779","5183779",,"Lloguer vehicle del 12 al 26 de maig - Dídac Román","CM/2760/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nof9jdocmETIGlsa0Wad%2Bw%3D%3D",,,"2023-05-25","15","Jaime Porcar Monfort","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-05-10",,,,"3742ae7256e518da6dab128c05f181f1"
"5183806","5183806",,"Dell vostro 5320 i5-1240p/16gb/512gb/w11p 13.3''","CM/2712/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kuF8tio7kmqkU02jNGj1Fw%3D%3D",,,"2023-06-07","30","SOMA INFORMATICA, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-05-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1828352","1828352",,"Investigación para conocer el estado psicológico de los deportistas que representan a la UJI en el programa CADU.","CM/1216/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cp6dz9PgBw%2Bmq21uxhbaVQ%3D%3D",,,"2019-09-02","180","FEDERACIO D ASSOCIACIONS D ESTUDIANTS FADES","awarded","1800","1487.6","1800","1487.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-06",,,,"76b07fa2e84b88e16ed0e02510d99223"
"1828381","1828381",,"Allotjament ponent curs d'estiu","CM/3434/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V45cUglIUZGXQV0WE7lYPw%3D%3D",,,"2019-07-02","1","VIVAS RAPALO, S.A.","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"1828385","1828385",,"Ploter sasc","CM/192/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3CEBJyHZGqtvYnTkQN0%2FZA%3D%3D",,,"2019-02-22","30","CASTELLÓN DIGITAL S.L.","awarded","106.28","87.83","106.28","87.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1828384","1828384",,"Streaming de les proves de taekwondo i futbol dels campionats d'Espanya universitaris","CM/2146/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5GovqgEJdZrnSoTX3z%2F7wA%3D%3D",,,"2019-05-06","5","Torres Gutierrez Eugenio","awarded","7986","6600","7986","6600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-01",,,,"eab5f7d03da0f832c96b368d219c8e25"
"1828390","1828390",,"Drets d'exhibició pel·lícula SASC","CM/3200/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2LwguYyLdO2iEJrVRqloyA%3D%3D",,,"2020-10-04","30","ALFA PICTURES, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"17f0d0cbb4314fe7749d1ef74c7a3918"
"1828397","1828397",,"Drets d'exhibició","CM/28/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YbQDrGy0484BPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-09","30","CARAMEL FILMS SLU","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"c2828320451afb335ba87776edb342d4"
"1828500","1828500",,"Edició llibre SCP","CM/1052/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBrxbcycs9uiEJrVRqloyA%3D%3D",,,"2020-03-22","30","BYPRINT PERCOM, S.L.","awarded","236.54","227.44","236.54","227.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"797619aacd538a734738ffddd281586a"
"1828402","1828402",,"Camisetas de calentamiento para selecciones universitarias y torneo intercentros (cantidad: 125)","CM/1931/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ql24Ac1%2FHrbnSoTX3z%2F7wA%3D%3D",,,"2019-05-13","30","RUNNER´S HOME SL","awarded","491.56","406.25","491.56","406.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-13",,,,"205f02f8f4d5d9d5102c2cfa8095c12b"
"1828428","1828428",,"Mantell actes Paraninf","CM/989/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=auyIqRA5NHl7h85%2Fpmmsfw%3D%3D",,,"2019-03-27","30","Trama Fina, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"e254abf1b71640c04665e12636e8835c"
"1828453","1828453",,"segells","CM/658/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XzUwy5hawxkSugstABGr5A%3D%3D",,,"2020-03-07","30","VALLS MARCAJES, S.L.","awarded","191.85","158.55","191.85","158.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1829314","1829314",,"Lona sasc","CM/3622/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g91n0na63CeiEJrVRqloyA%3D%3D",,,"2020-10-17","30","Adhesius Castelló, S.L.","awarded","145.88","120.56","145.88","120.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"48e202a20eacdeb317407a5b0129c650"
"1829317","1829317",,"Material d'oficina","CM/4686/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WjIbM3vxJLqXQV0WE7lYPw%3D%3D",,,"2020-11-19","30","Fulvio Navarro e hijos, S.L.","awarded","58.5","48.35","58.5","48.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829321","1829321",,"Transport taxi","CM/1791/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fwyh3wBKcKmiEJrVRqloyA%3D%3D",,,"2019-04-10","1","AUTOALCAS, S.L.U.","awarded","119.92","109.02","119.92","109.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1829323","1829323",,"Material ferreteria SASC","CM/296/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcOyOzSVuE9vYnTkQN0%2FZA%3D%3D",,,"2019-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.52","7.04","8.52","7.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829335","1829335",,"Equipament laboratori Prehistòria","CM/4381/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oqtamgd67aWrz3GQd5r6SQ%3D%3D",,,"2019-10-23","30","Labotronic, S.L.","awarded","643.72","532","643.72","532","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"ba08b25c2b8968c944eda18b17860b09"
"1829360","1829360",,"Taller Sindrome Kessler SASC","CM/2477/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tHu%2BhImf5p7h85%2Fpmmsfw%3D%3D",,,"2020-12-18","150","Rafael Tormo i Cuenca","awarded","1325","1095.04","1325","1095.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"3d7fcc1a07dfa77ed02fcfd27f7411ff"
"1829362","1829362",,"Material d'oficina","CM/2684/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W67jEn5MotsSugstABGr5A%3D%3D",,,"2019-06-26","30","Fulvio Navarro e hijos, S.L.","awarded","14.43","11.93","14.43","11.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829369","1829369",,"Publicitat graus SCP","CM/2605/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HUEPT78LylxvYnTkQN0%2FZA%3D%3D",,,"2019-06-22","30","Unidad Editorial Ediciones Locales, SL","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"8dee9582cba73ca989d18f1bcccde79b"
"1829373","1829373",,"Material ortopèdia OPGM","CM/1336/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PnLiTph62y%2BXQV0WE7lYPw%3D%3D",,,"2019-04-11","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","351.7","319.73","351.7","319.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"8fe78465f1b36cce50b53f0951d153df"
"5223239","5223239",,"Material d'oficina","CM/5243/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dC15ik0j4hXjHF5qKI4aaw%3D%3D",,"2023-11-02","2023-10-27","30","Fulvio Navarro e hijos, S.L.","awarded","164","135.54","164","135.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-30",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829378","1829378",,"Dosificadors OPGM","CM/3796/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYy1ex6MUpV7h85%2Fpmmsfw%3D%3D",,,"2020-10-22","30","Suministro Taymon Castellón, S.L.","awarded","1728","1428.1","1728","1428.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"1829385","1829385",,"Micròfons SI","CM/4066/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5UZ%2B0gZmzq3nSoTX3z%2F7wA%3D%3D",,,"2019-08-11","10","720tec S.L.","awarded","3194.4","2640","3194.4","2640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1829182","1829182",,"Vinils sasc","CM/1686/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMWH5IsINvKiEJrVRqloyA%3D%3D",,,"2019-05-04","30","RAYMAN PUBLICIDAD, S.L.","awarded","150.04","124","150.04","124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-04",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1829399","1829399",,"Lanyards SCP","CM/5176/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pmUTHxUpgzCmq21uxhbaVQ%3D%3D",,,"2019-11-13","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"2d58c832b14315100102e813f8708a3f"
"1829412","1829412",,"Servei de taxi USE","CM/1158/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FoLRCiocJhZ7h85%2Fpmmsfw%3D%3D",,,"2019-03-05","1","AUTOALCAS, S.L.U.","awarded","34.67","28.65","34.67","28.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1828712","1828712",,"Renovación Adobe Creative Cloud for teams All Apps User VIP EDU L4. Renovación por una año. Nuevo vencimiento: 26-Noviembre-2021","CM/5261/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7F9QsIaTRTkBPRBxZ4nJ%2Fg%3D%3D",,,"2021-11-03","365","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"0dbdbbac90c995276c83b0816513a430"
"1828720","1828720",,"Reparació segell SGE","CM/2574/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CY60tZdEWHkBPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-07","30","VALLS MARCAJES, S.L.","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1828722","1828722",,"material d'oficina","CM/1277/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b79fLSd24%2B17h85%2Fpmmsfw%3D%3D",,,"2019-04-12","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","325.84","269.28","325.84","269.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1828749","1828749",,"Material ortopèdia OPGM","CM/2699/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9wlJ1PuBJuimq21uxhbaVQ%3D%3D",,,"2019-06-26","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","283.23","239.26","283.23","239.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-27",,,,"8fe78465f1b36cce50b53f0951d153df"
"1828761","1828761",,"Sobres 115x225 ventana derecha (reciclado) + 	Bolsa 184x261 (reciclada) + 	Sobres 260x360 (reciclado). 1000 unidades de cada uno de los 3 productos.","CM/1366/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xK4ShGbjiDQuf4aBO%2BvQlQ%3D%3D",,,"2019-06-12","30","BENIGRAPHIC, S.A.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-13",,,,"02695adea4c3a9688d90243d99ebaff2"
"1828766","1828766",,"Siluetes informatives per a l'entrada dels centres COVID-19. OPGM","CM/4708/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyh1YtNgDhiiEJrVRqloyA%3D%3D",,,"2020-11-20","30","RAYMAN PUBLICIDAD, S.L.","awarded","2226.4","1840","2226.4","1840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-21",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1828768","1828768",,"Correcció llibre SCP","CM/3968/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sN%2BV8U8mjDeXQV0WE7lYPw%3D%3D",,,"2019-08-24","30","Letras y Píxeles, S.L.","awarded","496.6","410.41","496.6","410.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"7363ee156973b02ef4d201c12eff28c8"
"1828769","1828769",,"Servei donació digital d'aliments VECS","CM/3968/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mn3Pm4x3nlEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-24","30","NARIA TECH S.L.","awarded","5000","4132.23","5000","4132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"41524403f07c9b6b46b314b3835d80ac"
"1828772","1828772",,"Lloguer taules OTOP","CM/3831/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Il3ZJZmydZWiEJrVRqloyA%3D%3D",,,"2020-10-22","30","Espectáculos Talia SL","awarded","1808.95","1495","1808.95","1495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"1828773","1828773",,"Material ferreteria","CM/1093/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WLoNJD%2BdTvwuf4aBO%2BvQlQ%3D%3D",,,"2019-04-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.8","12.23","14.8","12.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828812","1828812",,"Toners","CM/857/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9f5YCtk7bcgBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-21","30","Sulo Ibérica, S.A.","awarded","72.48","59.9","72.48","59.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-19",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1829206","1829206",,"Cojinete carrete delantero (10 unidades). Cojinete carrete trasero (10 unidades). Llave Piñón Shimano 6c","CM/1040/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1iyUwsL9%2Fg%2Bmq21uxhbaVQ%3D%3D",,,"2019-03-29","30","Monpedalada S.L.","awarded","33.5","27.69","33.5","27.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"1829154","1829154",,"Material marxandatge Vic. Cultura","CM/2985/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=94x9rPMgUwGrz3GQd5r6SQ%3D%3D",,,"2019-07-11","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1772.65","1465","1772.65","1465","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-11",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1828856","1828856",,"Avaluación final conveni OCDS","CM/2331/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tIg36Db%2BM6TnSoTX3z%2F7wA%3D%3D",,,"2019-06-01","24","Carmen Perea García","awarded","3000","2479.34","3000","2479.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"6a83e0cfecd7db487ee0edbbcfa0c663"
"1828865","1828865",,"Servei de catering USE","CM/660/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pi%2BluHCkRr2rz3GQd5r6SQ%3D%3D",,,"2020-02-07","1","Panificadora Martínez-Queralt, S.L.","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"5f85968f2f36aa1214345e51849812a0"
"1829139","1829139",,"Tramitació patent OCIT","CM/4012/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ofG4%2FEWQZpWXQV0WE7lYPw%3D%3D",,,"2020-10-29","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","1306.8","1080","1306.8","1080","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-29",,,,"751e647446f880062dbc823134ece30e"
"1829184","1829184",,"Actividad de tai-xi-xuan","CM/4272/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sFfgaxsNT3miEJrVRqloyA%3D%3D",,,"2020-11-05","31","Rafael Julián Palanques","awarded","1612.93","1333","1612.93","1333","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-05",,,,"6ad8c1de4594a0c1f1bdf61d786bc93e"
"1828873","1828873",,"Emissió informe científic edició llibre","CM/78/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xLsXaz%2FycAABPRBxZ4nJ%2Fg%3D%3D",,,"2020-02-14","30","Clara Simon de Blas","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-15",,,,"180ddac6cf0f1d6676500f1e58ddc3ac"
"1828903","1828903",,"Flexo otop","CM/1068/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOYV8kQEkcIuf4aBO%2BvQlQ%3D%3D",,,"2019-03-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828904","1828904",,"Piles otop","CM/4582/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZSM0ff6ryEWmq21uxhbaVQ%3D%3D",,,"2019-10-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.68","8","9.68","8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828917","1828917",,"Medicaments farmaciola","CM/1520/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2BpTlvvX1lgBPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-21","30","Esther Catalán Carles","awarded","1029.84","990.23","1029.84","990.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-22",,,,"f84cdcec39d88bc990cfb17839050342"
"1828928","1828928",,"Material d'oficina","CM/193/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=waag84CZZUiiEJrVRqloyA%3D%3D",,,"2019-02-17","30","Fulvio Navarro e hijos, S.L.","awarded","357.09","295.12","357.09","295.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"1828934","1828934",,"Informe científic llibre SCP","CM/4421/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o6HFnIlcWm0uf4aBO%2BvQlQ%3D%3D",,,"2020-11-06","30","Josep Coll i Miró","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"9fd80613bbf7067edaa95b88aa98d256"
"1828919","1828919",,"Taller bricolatge social SASC","CM/1485/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nRZSWy4BtO6XQV0WE7lYPw%3D%3D",,,"2019-03-23","3","Cyrille Larpenteur","awarded","780","644.63","780","644.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"cb3deec26d0c221c76a9333769704ec1"
"1829151","1829151",,"Edició i maquetació llibre SASC","CM/299/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oi%2Bophh8QJ5vYnTkQN0%2FZA%3D%3D",,,"2020-01-23","1","Rafael Tormo i Cuenca","awarded","1144","1100","1144","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"3d7fcc1a07dfa77ed02fcfd27f7411ff"
"1828936","1828936",,"Fullets Paraninf","CM/3920/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N7wPulRzlZwuf4aBO%2BvQlQ%3D%3D",,,"2020-10-24","30","CMYK PRINT, S.L.","awarded","466.09","385.2","466.09","385.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"237c3e44898539007069b0cc20c22d7b"
"1828944","1828944",,"Solución premezcla o ""master mix"" (1), Aislamiento y purificación de ADN (1), Oligonucleótidos ADN liofilizados (97), Oligonucleótidos ADN liofilizados ongitud: 5-85 bases, 5 OD (76)","CM/2525/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dLKYDEeCzteiEJrVRqloyA%3D%3D",,,"2019-06-16","30","SUMILAB, S.L","awarded","562.77","465.1","562.77","465.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"1829166","1829166",,"sobres SCP","CM/2271/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GTdYlRNxaFLnSoTX3z%2F7wA%3D%3D",,,"2019-06-06","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","469.48","388","469.48","388","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-07",,,,"15a4460488fa9db6450349829c466c95"
"1829244","1829244",,"Presentació  Beerlowsky y Photobookclub","CM/1630/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pW476XH%2BBjIuf4aBO%2BvQlQ%3D%3D",,,"2019-04-04","1","RAILOWSKY SOCIEDAD LIMITADA","awarded","700","578.51","700","578.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"a9ff5708ff031277a2a1be6c347efb63"
"1828960","1828960",,"Bolígraf atencions protocolàries","CM/3220/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFD1zqcv2pGmq21uxhbaVQ%3D%3D",,,"2019-07-21","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","858","709.08","858","709.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1829005","1829005",,"Extintors i armari otop","CM/1447/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pinnljpVddamq21uxhbaVQ%3D%3D",,,"2019-04-14","30","GRUPO CANO LOPERA, S.L.","awarded","372.68","308","372.68","308","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-15",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"1829006","1829006",,"Memòries SI","CM/1881/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BGIJhExcuv%2BiEJrVRqloyA%3D%3D",,,"2019-04-22","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","490.53","405.4","490.53","405.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829012","1829012",,"Segell ug12","CM/3904/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VdoVrztaVKWrz3GQd5r6SQ%3D%3D",,,"2019-08-22","30","VALLS MARCAJES, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1829249","1829249",,"Productes comerç solidari","CM/4488/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WuhdDSCBsuXQV0WE7lYPw%3D%3D",,,"2019-10-23","30","La Tenda de Tot el Món","awarded","100.84","83.34","100.84","83.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"f7036dba322b1483d63603987cc325e8"
"1831843","1831843",,"Material d'oficina","CM/2938/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQi821vJ68kuf4aBO%2BvQlQ%3D%3D",,,"2019-07-06","30","PLACIDO GOMEZ SL","awarded","149.23","123.32","149.23","123.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"4ed239fa7436012002804b9f7d501d4a"
"1829021","1829021",,"Material ortopèdia OPGM","CM/1337/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RyZqANvcBDiiEJrVRqloyA%3D%3D",,,"2020-04-08","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","455.29","376.27","455.29","376.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-09",,,,"8fe78465f1b36cce50b53f0951d153df"
"1829268","1829268",,"Mascaretes especials  USE","CM/5054/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZS4rYZLPK0nnSoTX3z%2F7wA%3D%3D",,,"2020-11-27","30","comercial andres","awarded","2442.58","2018","2442.58","2018","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"394254dbb6884264efb82f6418dc3d1b"
"1829289","1829289",,"contenidors OPGM","CM/3732/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QDpSEEtuCfYBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","245.4","202.81","245.4","202.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829036","1829036",,"Presentació de la pel·lícula La inocencia a Vinaros","CM/3275/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z7zNSUZRmh8SugstABGr5A%3D%3D",,,"2020-09-10","1","RUTH FRANCO SL","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"e9a9097333fb3d83e70cf0f5f1f536cb"
"1829041","1829041",,"Participació stand fira i lloguer llibres","CM/219/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kWm2it86FceXQV0WE7lYPw%3D%3D",,,"2019-02-22","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","1333.7","1102.23","1333.7","1102.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"90aa37df2f5544dff46ad55760a91628"
"1829290","1829290",,"Redisseny página web SCP","CM/2187/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LAyid2c6rXgBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-02","30","i2c INTERNET S.L.","awarded","16304.76","13475.01","16304.76","13475.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"2978e8b746306427dc6531625f1c8afb"
"1829292","1829292",,"Drets d'exhibició pel·lícula","CM/1356/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=09bVIbu4qh2rz3GQd5r6SQ%3D%3D",,,"2019-04-11","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","464.64","384","464.64","384","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"4e5718efc95120c0a4225c290f1b5488"
"1829045","1829045",,"Cartells i flyers SCP","CM/121/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OyNf6ypK63h7h85%2Fpmmsfw%3D%3D",,,"2020-02-16","30","Carlos Gascó Serrano","awarded","260.06","214.93","260.06","214.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"85634c97bb36e631476af936f967e809"
"1829313","1829313",,"Taula ved","CM/285/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7811Y9q1VyYuf4aBO%2BvQlQ%3D%3D",,,"2020-02-01","10","SATOFI, S.L.","awarded","97.76","80.79","97.76","80.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"99f98d07055f46ba6f099ceaa4338e85"
"1829049","1829049",,"Drets exhibició exposició SASC","CM/1978/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uZ4NDXvbx38SugstABGr5A%3D%3D",,,"2019-05-15","30","Pablo Chacón Sanchis","awarded","850","850","850","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-15",,,,"3570cac9fb77cf0179ba3e640a401529"
"1829050","1829050",,"Material d'oficina","CM/3981/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Yqugbt2mEaXQV0WE7lYPw%3D%3D",,,"2019-08-24","30","Fulvio Navarro e hijos, S.L.","awarded","12","9.92","12","9.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829136","1829136",,"Agendes de treball per al personal del Servei d'Esports (25 unidades)","CM/4530/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4f3mf2ityJvYnTkQN0%2FZA%3D%3D",,,"2020-11-13","30","Innovació Digital Castelló, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"65629ff016ead32934a5d3ec69a2356a"
"1829065","1829065",,"Comidas deportistas, personal, voluntarios y jueces del CEU de Taekwondo y Atletismo.","CM/2117/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VVwVPG0zN2RvYnTkQN0%2FZA%3D%3D",,,"2019-05-01","1","Comertel, SA","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-30",,,,"8553f0068e454f385d16ef89c2506d44"
"1829093","1829093",,"Drets d'exhibició pel·lícules SASC","CM/3203/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=20tMCEkrZfznSoTX3z%2F7wA%3D%3D",,,"2020-10-04","30","Classic films D I S T R I B U C I O N S.L","awarded","239","197.52","239","197.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"a4e70c7e22862565ba546479240bb572"
"5196958","5196958",,"Alojamiento Hotel Luz Tesis para el día 15 octubre","CM/5622/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NlstERLbGSM%2Bk2oCbDosIw%3D%3D",,"2023-05-16","2023-11-04","30","CIVIS HOTELES SA","awarded","174","158.18","174","158.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-24",,"2023-08-31",,,,"52f8c8f11f682c3f861029f04d76c221"
"5197026","5197026",,"Sopars professorat II curs inter. d'arqueologia - Josep Benedito","CM/5551/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SwGPkS79Pjg%2FbjW6njtWLw%3D%3D",,"2023-05-16","2023-10-05","1","Bermejo Ariño, S.L.","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-10-24",,"2023-08-31",,,,"a64f277c79ac154ffb21acc329880b05"
"5197138","5197138",,"Revisión articulo inglés","CM/5134/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lJvs7EvSV6sIYE3ZiZ%2BxmQ%3D%3D",,"2023-05-16","2023-09-27","2","Barbara Mary Savage Cooper","awarded","138.75","138.75","138.75","138.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-24",,"2023-08-31",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5197388","5197388",,"Latiguillo de fibra","CM/1963/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6M%2BV9MgM%2F9vi0Kd8%2Brcp6w%3D%3D",,"2023-05-16","2023-04-30","30","FIBERCOM, S.L.","awarded","43.86","36.25","43.86","36.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-24",,"2023-08-31",,,,"ca5bd7964945d10e427013c4fd15bafd"
"5197461","5197461",,"Borrador pizarra, rotulador pizarra blanca","CM/360/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ems8KI2x8X1VYjgxA4nMUw%3D%3D",,"2023-05-16","2023-02-23","30","Fulvio Navarro e hijos, S.L.","awarded","10.35","8.55","10.35","8.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-24",,"2023-08-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5197483","5197483",,"Renovacion 2 licencias para programa estadístico","CM/230/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yikyFIFCz1EQyBAnWzHfCg%3D%3D",,"2023-05-16","2023-02-17","30","GRAPHPAD SOFTWARE LLC","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2023-10-24",,"2023-08-31",,,,"2f6031064306cbdf9418f7c27470a198"
"5197575","5197575",,"Premios  ""el gust d'investigar  ""   rc (18436 )","CM/3126/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHvJhVLn%2BM02wEhQbcAqug%3D%3D",,"2023-05-16","2022-07-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","929.75","768.39","929.75","768.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-24",,"2023-08-31",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829115","1829115",,"Realización de la actividad de Taekwondo de enero a mayo de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/464/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4d3qC04sh6Orz3GQd5r6SQ%3D%3D",,,"2019-03-10","37","Associació Germans","awarded","1517","1253.72","1517","1253.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-01",,,,"9ba4088a3105410f772249123614387f"
"1829120","1829120",,"Detergente, 6 m correa maquina gim, rodamientos maquina gim, pegamento, bisagra","CM/2966/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T4XevM%2Bry7iXQV0WE7lYPw%3D%3D",,,"2019-07-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","267.59","221.15","267.59","221.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829125","1829125",,"Anunci publicitari oferta graus Valencia Plaza","CM/2224/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gfEyifs4CUguf4aBO%2BvQlQ%3D%3D",,,"2019-06-02","30","UVE PLAZA, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"16f7ca9fcb59be28de9059032e08790e"
"1829131","1829131",,"Realización de la actividad de Capoeira durante el curso 2019/2020. Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4551/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tr3rR7Mb1DTnSoTX3z%2F7wA%3D%3D",,,"2019-11-22","59","Associació Germans","awarded","3069.77","2537","3069.77","2537","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"9ba4088a3105410f772249123614387f"
"1829134","1829134",,"Programa treball saludable (de febrer a juny - 77 sessions d'un hora de dilluns a dijous de 8 a 8.30h i de 11 a 11.30h)72.6 euros/hora iva inclòs.","CM/767/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6f2XtkbM2xuXQV0WE7lYPw%3D%3D",,,"2019-07-14","150","Grisela María Mateu Salvador","awarded","5590.2","4620","5590.2","4620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-14",,,,"a0707b63c6981c5fb64627997dca2ff0"
"1829779","1829779",,"Distribució programa Paraninf","CM/65/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ujTfjeeo64wBPRBxZ4nJ%2Fg%3D%3D",,,"2019-01-13","2","BOJADOS ESCRIG,JUAN C","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-11",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1829773","1829773",,"Llibretes use","CM/702/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=65I6N3qWeKQSugstABGr5A%3D%3D",,,"2019-03-10","30","CMYK PRINT, S.L.","awarded","175.45","145","175.45","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"237c3e44898539007069b0cc20c22d7b"
"1829694","1829694",,"Material d'oficina","CM/888/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJluMJy2ZBznSoTX3z%2F7wA%3D%3D",,,"2020-03-18","30","Fulvio Navarro e hijos, S.L.","awarded","112.85","93.27","112.85","93.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829782","1829782",,"Marc d'acer otop","CM/2063/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5W5V0c%2BRiguXQV0WE7lYPw%3D%3D",,,"2020-07-02","30","Sistemas Torrubia, S.L.","awarded","709.33","586.22","709.33","586.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-02",,,,"3ccc373778dadc524a6270e246b92857"
"1829784","1829784",,"Adaptador portàtil Secretaria General","CM/4399/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OicmfktrZe3nSoTX3z%2F7wA%3D%3D",,,"2020-11-06","30","GESIS DIGITAL SL","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829817","1829817",,"Duplicats claus OTOP","CM/76/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvLk28NDuOF7h85%2Fpmmsfw%3D%3D",,,"2019-02-13","30","TODOMADERA, S.L.","awarded","4.5","3.72","4.5","3.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1829696","1829696",,"Material d'oficina","CM/3274/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n8KpdSnTpVh7h85%2Fpmmsfw%3D%3D",,,"2019-07-21","30","Fulvio Navarro e hijos, S.L.","awarded","129.44","106.97","129.44","106.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829698","1829698",,"Agendes uji 2019-20 (30 unitats)","CM/4286/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2BtTY3%2BRZHCXQV0WE7lYPw%3D%3D",,,"2019-10-17","30","Innovació Digital Castelló, S.L.","awarded","90","74.38","90","74.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"65629ff016ead32934a5d3ec69a2356a"
"1829422","1829422",,"Taller d'avaluació del rendiment en els corredors i corredores. 18 i 19 d'octubre de 2019. Divendres de 15.30h a 21.00 hores i dissabte de 9.00 a 13.30 hores","CM/5255/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AhPSxSLbFwN7h85%2Fpmmsfw%3D%3D",,,"2019-10-18","2","Ignacio Martinez Navarro","awarded","760","628.1","760","628.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"99de02e6a3982144e0dd7706f2055267"
"1829427","1829427",,"Conectors SI","CM/2301/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zKQQZClnrpimq21uxhbaVQ%3D%3D",,,"2019-05-18","10","LAN TECHNOLOGY, S.A.","awarded","302.02","249.6","302.02","249.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"07b4e25516acca726dd9f00e017a5c9d"
"1829424","1829424",,"Material d'oficina","CM/3963/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jJX7aw79KLcSugstABGr5A%3D%3D",,,"2019-08-24","30","PLACIDO GOMEZ SL","awarded","94.8","78.35","94.8","78.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"1829428","1829428",,"Sobres magatzem","CM/2516/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=awE%2BOk7e%2B82mq21uxhbaVQ%3D%3D",,,"2019-06-16","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","586.85","485","586.85","485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"15a4460488fa9db6450349829c466c95"
"1829429","1829429",,"Drets d'exhibició pel·lícula SASC","CM/3206/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yXqWR2UdBiUSugstABGr5A%3D%3D",,,"2020-10-04","30","FLAMINGO FILMS","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"51fdffde33c2ea6336ae04649e7eec70"
"1829432","1829432",,"Flyers i cartells Servei de Llengües","CM/276/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c2ylqhrj82yrz3GQd5r6SQ%3D%3D",,,"2019-02-22","30","CMYK PRINT, S.L.","awarded","108.97","90.06","108.97","90.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"237c3e44898539007069b0cc20c22d7b"
"1829433","1829433",,"Assistència técnica festival SASC","CM/1696/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ywtW9UdBJBmrz3GQd5r6SQ%3D%3D",,,"2019-06-05","60","Carlos Sebastiá Ortega","awarded","990","818.18","990","818.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-06",,,,"b420b17b9137bf82c07bceb9d1b6365f"
"1829447","1829447",,"Adaptador uadti","CM/4378/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IFfueKdAi9Wrz3GQd5r6SQ%3D%3D",,,"2019-10-03","10","GESIS DIGITAL SL","awarded","78.63","64.98","78.63","64.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829454","1829454",,"Cartells Consell d'estudiants","CM/4632/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mf%2FPXwjdlsoSugstABGr5A%3D%3D",,,"2020-11-14","30","Innovació Digital Castelló, S.L.","awarded","88.94","73.5","88.94","73.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"65629ff016ead32934a5d3ec69a2356a"
"1829461","1829461",,"Material d'oficina","CM/3825/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kXqqTYEcA8sSugstABGr5A%3D%3D",,,"2019-08-17","30","PLACIDO GOMEZ SL","awarded","69.31","57.28","69.31","57.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"1829473","1829473",,"Drets exhibició exposició","CM/1617/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J1HMjVoj2tEBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-03","30","Ignacio Rosel Clemente","awarded","450","371.9","450","371.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"c2dc2ef536eee192fb53f9b2a1677dc0"
"5198138","5198138",,"Reserva de trenes","CM/6219/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h3mU%2FxTq2Jji0Kd8%2Brcp6w%3D%3D",,"2023-06-30","2023-11-19","30","VIAJES EL CORTE INGLES SA","awarded","88.4","80.36","88.4","80.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-24",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5198167","5198167",,"Alquiler de 3 caravanas","CM/5849/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZgIPLpTm3drSd8H4b2soA%3D%3D",,"2023-06-30","2023-11-12","30","AUTOCARAVANAS LLANSOLA, S.L.","awarded","2565","2119.83","2565","2119.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34000000","33","transportation","2023-10-24",,"2023-10-24",,,,"8f24c074a68c81a9ea0f535161d130bd"
"5198170","5198170",,"Soporte bielas, oreja chasis y simetria chasis.","CM/5749/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ju0oMA3edGtWhbmkna2nXQ%3D%3D",,"2023-06-30","2023-11-12","30","MECANIZADOS TORNE SL","awarded","1027.45","849.13","1027.45","849.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34139000","33","transportation","2023-10-24",,"2023-10-24",,,,"22977ae03cb7f5c227717e4fbf50dfa2"
"1829477","1829477",,"Material d'oficina","CM/5027/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eMPFCScyRoF7h85%2Fpmmsfw%3D%3D",,,"2020-11-27","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","83.79","69.25","83.79","69.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1829481","1829481",,"Curs disseny gràfic i fotografia SASC","CM/3210/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEPEL4S0naR7h85%2Fpmmsfw%3D%3D",,,"2019-06-22","3","BARCIA ALBACAR MARIA DOLORES","awarded","947.92","783.41","947.92","783.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-19",,,,"3af27740e76b16b7f2fc5df4505a949a"
"1829502","1829502",,"Prestatgeries OTOP","CM/208/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WcAYk3LV%2F97h85%2Fpmmsfw%3D%3D",,,"2019-02-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","119.83","99.03","119.83","99.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829506","1829506",,"Vinil exposició SASC","CM/68/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQL3cw3%2FF9Orz3GQd5r6SQ%3D%3D",,,"2019-02-13","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1829518","1829518",,"Vidres otop","CM/1136/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hx56I4pkLSmiEJrVRqloyA%3D%3D",,,"2020-04-01","30","CRISTALERIA LUIS EDO, S.L.","awarded","3199.85","2644.5","3199.85","2644.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-02",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"1829523","1829523",,"Realización de la actividad de Patinaje durante el curso 2019/2020.Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4555/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gSmfn%2FNAkWxvYnTkQN0%2FZA%3D%3D",,,"2019-11-22","59","Club Patín in Line Castellón","awarded","2289.33","1892.01","2289.33","1892.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"8c2dbed06c63fac4d4895971287a5806"
"1829528","1829528",,"Realización de la actividad de Defensa Personal durante el curso 2019/2020. Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4570/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bm%2BpBfrijgZ7h85%2Fpmmsfw%3D%3D",,,"2019-10-14","20","CLUB DE JUDO KOI CASTELLÓ","awarded","520.3","430","520.3","430","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"f63cde211eefee9362d01368b6bb3a18"
"1829533","1829533",,"Obres reparació edifici Tallers","CM/392/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RKcSAZ80gJSrz3GQd5r6SQ%3D%3D",,,"2019-03-29","60","SANCHIS BALLESTER CONSULTING, S.L.","awarded","6820.53","5636.8","6820.53","5636.8","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"1bea10b0896b4caf5ee27137c27bf783"
"1829542","1829542",,"Cartells exposició SASC","CM/2060/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zj%2Fw6ftibVSmq21uxhbaVQ%3D%3D",,,"2019-05-18","30","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1829552","1829552",,"Caixes de cartró","CM/243/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JWEAy%2FGdvb%2Brz3GQd5r6SQ%3D%3D",,,"2020-02-21","30","CARTONAJES CALDUCH, S.L.","awarded","975","805.8","975","805.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"2adfe64e9333b33352670e0248e1176f"
"1829553","1829553",,"Material d'oficina","CM/4398/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZnCm5CJ97hSrz3GQd5r6SQ%3D%3D",,,"2020-11-06","30","PLACIDO GOMEZ SL","awarded","4.54","3.75","4.54","3.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"4ed239fa7436012002804b9f7d501d4a"
"1829561","1829561",,"Taula impressora VCURI","CM/2488/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IQ4rDEggIHwuf4aBO%2BvQlQ%3D%3D",,,"2020-07-07","5","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-02",,,,"99f98d07055f46ba6f099ceaa4338e85"
"1829555","1829555",,"Drets d'exhibició exposició","CM/289/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qzSxZeZEDhirz3GQd5r6SQ%3D%3D",,,"2020-02-21","30","Manuel Zamora Bernal","awarded","1433.14","1184.41","1433.14","1184.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"b2a72ee71653def6518e03e4b89ce452"
"1829597","1829597",,"Servei de taxi SCP","CM/5889/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2gYDd0BhJ%2FGXQV0WE7lYPw%3D%3D",,,"2019-11-30","30","Sergio Bernal Rull","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"0e78aa8d236eb995fe2ee348b87846c3"
"1829602","1829602",,"Impressió llibre Scp","CM/2510/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3btpMuU1EQUSugstABGr5A%3D%3D",,,"2019-06-16","30","BYPRINT PERCOM, S.L.","awarded","200.52","165.72","200.52","165.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"797619aacd538a734738ffddd281586a"
"1829605","1829605",,"Arbitrajes de Fútbol para la organización del Campeonato de España Universitario de Fútbol (26 partidos, del 7 al 10 de mayo de 2019 en Castellón).","CM/1932/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EoOfWofrUaguf4aBO%2BvQlQ%3D%3D",,,"2019-04-17","4","FEDERACIÓ DE FUTBOL DE LA COMUNITAT VALENCIANA","awarded","3211","2653.72","3211","2653.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-13",,,,"20b41f492d3041fe795f50527ab398ec"
"5179845","5179845",,"Congelador vertical","CM/7435/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BeKZIpo8dxni0Kd8%2Brcp6w%3D%3D",,"2023-06-13","2022-11-28","10","EL CORTE INGLES S.A.","awarded","1197.65","989.79","1197.65","989.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711123","34","furniture","2023-10-20",,"2023-06-13",,,,"9a5ee2f120110714a52ee5520cf618f8"
"1829641","1829641",,"Tríptics Cultura curs d'estiu","CM/3423/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rz8oy6TaaoPnSoTX3z%2F7wA%3D%3D",,,"2019-07-27","30","CMYK PRINT, S.L.","awarded","82.99","68.59","82.99","68.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"237c3e44898539007069b0cc20c22d7b"
"1829643","1829643",,"Edicio llibre SCP","CM/3875/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BaZMT%2B3DiV2mq21uxhbaVQ%3D%3D",,,"2020-10-24","30","CMYK PRINT, S.L.","awarded","109.51","90.5","109.51","90.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"237c3e44898539007069b0cc20c22d7b"
"1829657","1829657",,"Postals sasc","CM/795/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yFfzYT%2Fs8AeiEJrVRqloyA%3D%3D",,,"2020-03-15","30","CMYK PRINT, S.L.","awarded","100.77","83.28","100.77","83.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"237c3e44898539007069b0cc20c22d7b"
"1829759","1829759",,"Docència curs posgrau SASC","CM/3426/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOHnOnU%2F4nouf4aBO%2BvQlQ%3D%3D",,,"2019-06-28","1","EUROPIMPULSE TRAINING SL","awarded","318.68","263.37","318.68","263.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"879401a67f70fea834647fd1a536c750"
"1829668","1829668",,"Emissió informe publicació llibre","CM/3056/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qhKM%2FL7gFWWXQV0WE7lYPw%3D%3D",,,"2019-07-12","30","Jorge Bergua Cavero","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-12",,,,"b0b482e47846ec4e0a50707dfdb35012"
"1829682","1829682",,"Toner reciclado hp ce278 negro ( para la impresora hp laserjet p1606dn)","CM/3136/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BO4CNrdcVGaXQV0WE7lYPw%3D%3D",,,"2019-07-18","30","Miguel Angel Serer González","awarded","168.92","139.6","168.92","139.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"5410197","5410197",,"Polietileno, polipropileno","CM/4168/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXXA5cJY5UycTfjQf3USOg%3D%3D",,,"2023-08-10","30","PLASGOCAS, S.L.","awarded","511.83","423","511.83","423","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-20",,"2023-07-11",,,,"be9c1d4359680e5998b1777f46649183"
"1830244","1830244",,"Servei catering acte d'obertura curs","CM/4695/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHo9DnwQ6AWXQV0WE7lYPw%3D%3D",,,"2019-10-26","30","Andrés Benages Bosquet","awarded","2800","2314.05","2800","2314.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-26",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"1830247","1830247",,"Material d'oficina edifici colorins","CM/1941/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwMcEv2Zz4oSugstABGr5A%3D%3D",,,"2020-06-24","30","Fulvio Navarro e hijos, S.L.","awarded","109.6","90.58","109.6","90.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830253","1830253",,"Papereres OTOP","CM/75/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V3gzEil3Tlumq21uxhbaVQ%3D%3D",,,"2020-02-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","201.51","166.54","201.51","166.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1830254","1830254",,"Connectors SI","CM/750/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5XYRu3APwDWrz3GQd5r6SQ%3D%3D",,,"2019-02-25","10","LAN TECHNOLOGY, S.A.","awarded","87.5","72.31","87.5","72.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"07b4e25516acca726dd9f00e017a5c9d"
"1829820","1829820",,"Realización de la actividad de volay Playa de enero a mayo de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/547/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BhAkQgKwq37nSoTX3z%2F7wA%3D%3D",,,"2019-03-12","38","Club Voleibol Mediterráneo de Castellón","awarded","779","779","779","779","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-02",,,,"2d206b1ff5b0976903e258f2166bdc4e"
"1829831","1829831",,"Tablet concurs SCP","CM/1343/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2WaAmytAxGl7h85%2Fpmmsfw%3D%3D",,,"2020-03-16","7","GESIS DIGITAL SL","awarded","235.33","194.49","235.33","194.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829838","1829838",,"Emissió informe científic llibre publicacions","CM/3157/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SuTjKZ6dNwQuf4aBO%2BvQlQ%3D%3D",,,"2019-07-17","30","María José Osuna Cabezas","awarded","118.28","97.75","118.28","97.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"f58568b252b755d48464122fc84b3625"
"1829849","1829849",,"Subministre pletines i soldadura OTOP","CM/2935/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xK2W4l%2BxrCd7h85%2Fpmmsfw%3D%3D",,,"2019-07-06","30","Sistemas Torrubia, S.L.","awarded","86.52","71.5","86.52","71.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"3ccc373778dadc524a6270e246b92857"
"1829843","1829843",,"Tramitació patent OCIT","CM/2344/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vqC3t3ZBpJguf4aBO%2BvQlQ%3D%3D",,,"2020-07-22","30","PONTI & PARTNERS, SLP","awarded","1820.56","1504.6","1820.56","1504.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-22",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"5953710","5953710",,"1 tóner hp","CM/1715/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR0DHs4pvMCqb7rCcv76BA%3D%3D",,,"2024-04-12","30","Fulvio Navarro e hijos, S.L.","awarded","148.95","123.1","148.95","123.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-03-27",,"2024-03-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829851","1829851",,"Trofeus vecs","CM/2637/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ut41ggNhRhGmq21uxhbaVQ%3D%3D",,,"2019-06-07","15","GRABADOS MOLINA 99 SL","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"2a3388a01b05908163747b0028da77fc"
"1829856","1829856",,"Productes comerç just","CM/3577/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OsDCS%2BGajmMuf4aBO%2BvQlQ%3D%3D",,,"2019-08-03","30","La Tenda de Tot el Món","awarded","262.42","216.88","262.42","216.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"f7036dba322b1483d63603987cc325e8"
"5411176","5411176",,"Máscaras de evaporación","CM/3742/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2FL%2FaZkLhPc4NavIWzMcHA%3D%3D",,,"2023-07-20","30","PANTUR, S.L.","awarded","248","204.96","248","204.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-06-20",,,,"66813812f0a7c76fa200c83594650b37"
"2527625","2527625",,"Impressió Guia de l'Estudiant - Univ. Majors - Mónica Sales","CM/4476/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x3O9gXSKi3uXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-28","30","DOMENECH","awarded","2571.52","2125.22","2571.52","2125.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"5954011","5954011",,"Proyector Optoma ZH450 y Pantalla proyección Fonestar PPEL-43150-FA","CM/1394/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XIOX%2FlUGYA2kU02jNGj1Fw%3D%3D",,,"2024-03-27","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-03-27",,"2024-02-26",,,,"da5c753a2155a208753eddc70f831a76"
"1829887","1829887",,"Curs professionalitzatció agents culturals SASC","CM/1705/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KuBaoBaHn7Euf4aBO%2BvQlQ%3D%3D",,,"2019-04-25","20","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"1829893","1829893",,"Blirt em13-250 extractme genomic dna kit - universal 250 preps (pres-00006550)","CM/672/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TZVlKoU%2FqJgBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-14","30","LABCLINICS S.A.","awarded","616.22","509.27","616.22","509.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-12",,,,"6e2de23304b88f2a47370a52b47324d0"
"1830224","1830224",,"Material d'oficina","CM/5278/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhPA%2BABz%2FqMuf4aBO%2BvQlQ%3D%3D",,,"2019-11-17","30","Fulvio Navarro e hijos, S.L.","awarded","131.74","108.88","131.74","108.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829916","1829916",,"Drets exhbició exposició","CM/1913/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUQjQqhOio4uf4aBO%2BvQlQ%3D%3D",,,"2019-05-12","30","Vicent Xavier Tena Martínez","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"5f49b265839f0c49e6d6f1851c8e9fab"
"1829932","1829932",,"Publicitat SCP","CM/2206/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpJCItsRpDurz3GQd5r6SQ%3D%3D",,,"2019-06-02","30","Compas Mediterranea, SL","awarded","882.09","729","882.09","729","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"a15376918e641e3afef352324e01f5b2"
"1829939","1829939",,"Trìptics de publicitat PEU","CM/1168/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FI%2BF2Vc%2FSLISugstABGr5A%3D%3D",,,"2019-03-05","1","CASTELLÓN DIGITAL S.L.","awarded","39.37","32.54","39.37","32.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1829960","1829960",,"5 mochilas de pulverizar de 5 litros para desinfectante salas deportivas","CM/3615/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OdsDMrBf0HJvYnTkQN0%2FZA%3D%3D",,,"2020-10-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","183.01","151.25","183.01","151.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829977","1829977",,"Material oficina SE","CM/1251/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sRWZdAPHQmSXQV0WE7lYPw%3D%3D",,,"2019-04-07","30","Fulvio Navarro e hijos, S.L.","awarded","440.21","363.81","440.21","363.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829980","1829980",,"Targetes Servei de LLengües","CM/1798/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2TH8FcglLzamq21uxhbaVQ%3D%3D",,,"2019-05-09","30","IMPRENTA SICHET, SL","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1830201","1830201",,"Bidons d'aigua VECS","CM/617/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJsLLOQ1TlZ7h85%2Fpmmsfw%3D%3D",,,"2020-03-07","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1691.58","1398","1691.58","1398","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"2d58c832b14315100102e813f8708a3f"
"5409137","5409137",,"Equipo ""test & measurement""","CM/3972/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FwSEptD6PFZLAIVZdUs8KA%3D%3D",,,"2023-07-30","30","Liquid Instruments Inc.","awarded","25175","25175","25175","25175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-20",,"2023-06-30",,,,"bda0401af1c8ec1a273aa04431e1b716"
"5409130","5409130",,"Ipad","CM/3997/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5QEeG%2BMBgPs%2BnLj3vAg5A%3D%3D",,,"2023-07-30","30","SOMA INFORMATICA, S.L.","awarded","895.4","740","895.4","740","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2023-12-20",,"2023-06-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1829994","1829994",,"Representació espectacle Feminismo para torpes","CM/5057/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyD6qyF5jrkSugstABGr5A%3D%3D",,,"2020-11-27","30","TEATRO DEL BARRIO SDAD COOP MADRILEÑA DE CONSUMIDORES","awarded","4537.5","3750","4537.5","3750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"078ba18ad6f8da5f8e3a341bdd5c2ad4"
"1829998","1829998",,"Equipament OTOP","CM/622/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A7VsB73Cq1ouf4aBO%2BvQlQ%3D%3D",,,"2020-03-07","30","Bertomeu Electricitat, S.L.","awarded","4662.62","3853.4","4662.62","3853.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1830011","1830011",,"Vinil reclam sasc","CM/4814/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vh79od3RA%2BWrz3GQd5r6SQ%3D%3D",,,"2020-10-23","1","RAYMAN PUBLICIDAD, S.L.","awarded","198.44","164","198.44","164","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1830003","1830003",,"Curso formació RRHH","CM/4490/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZCP01vbmHzR7h85%2Fpmmsfw%3D%3D",,,"2020-11-12","30","ADR FORMACION","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"207a1f376945615af64f5f02674e3cbf"
"1830015","1830015",,"Drets exhibició exposició SASC","CM/63/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D0jPpOT5nhp7h85%2Fpmmsfw%3D%3D",,,"2019-02-09","30","Jesús González Casado","awarded","1447.74","1196.48","1447.74","1196.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"cece86ae7eaa02d41e24196c65f28b1c"
"1830035","1830035",,"Mòbil Rectorat","CM/5467/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=03sw0I31m05vYnTkQN0%2FZA%3D%3D",,,"2019-10-29","7","Garumba Iniciativas, S.L.","awarded","170","140.5","170","140.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"ff7193b35801a6c8b622517bdb852d51"
"5953379","5953379",,"Preparació publicació Acció Rural 2022 SASC","CM/1809/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qpVjKukfzaTL1rX3q%2FMAPA%3D%3D",,,"2024-03-23","5","Joaquin Troncho Casanova","awarded","309.92","298","309.92","298","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-03-27",,"2024-03-18",,,,"da9fad994fca9f8afcef7ee082cba382"
"5953990","5953990",,"Corrección artículo para congreso acede 2024","CM/1369/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gueElDyrsBO8ebB%2FXTwy0A%3D%3D",,,"2024-03-08","10","Barbara Mary Savage Cooper","awarded","209","209","209","209","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-27",,"2024-02-27",,,,"7a75cb97a080f4b25409248a14daa7c7"
"1830041","1830041",,"Drets exhibició SASC","CM/1358/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K466cxX928KiEJrVRqloyA%3D%3D",,,"2019-04-11","30","GOLEM DISTRIBUCIÓN SL","awarded","912.82","754.4","912.82","754.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"4fa5aba49c3752a53fc7eca17a16fa81"
"1830037","1830037",,"Telèfons Alcatel SI","CM/522/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tivwtnLJLU5vYnTkQN0%2FZA%3D%3D",,,"2020-02-14","10","COMUNICACIONES FRAMIO S.L","awarded","890","735.54","890","735.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"895636b2002098f8bdd9925236fa20c7"
"5954081","5954081",,"Acutació musical Michenlo festa de les paelles Consell d'estudiants","CM/1117/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04tO%2BzTos1nua%2Fi14w%2FPLA%3D%3D",,,"2024-03-16","30","LLOVELLOP PRODUCCIONES SL","awarded","4053.5","3350","4053.5","3350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-03-27",,"2024-02-15",,,,"3a40dba5e7b33330d0c52ee27ff35609"
"5409696","5409696",,"Calculadora, etiquetas, pilas","CM/3887/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2FWuzz9TTCRJ8Trn0ZPzLw%3D%3D",,,"2023-07-27","30","Fulvio Navarro e hijos, S.L.","awarded","129.11","106.7","129.11","106.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-20",,"2023-06-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5409690","5409690",,"Coedición Monografía","CM/6699/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mPTOuuIUNTo7u6%2B%2FR7DUoA%3D%3D",,,"2023-12-06","30","Marcial Pons Ediciones Juridicas y Sociales SA","awarded","4033.78","3878.63","4033.78","3878.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-20",,"2023-11-06",,,,"1131ead506a95e18caa692afd953350a"
"1830059","1830059",,"X banner use","CM/2388/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iCb1Z20fPzkBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-15","30","Carlos Gascó Serrano","awarded","50.82","42","50.82","42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-16",,,,"85634c97bb36e631476af936f967e809"
"1830061","1830061",,"Organització  Sessio continua SASC","CM/374/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DbloA7oLcZerz3GQd5r6SQ%3D%3D",,,"2019-03-09","30","Associació Cultural Sessió Continua AV","awarded","4050","3347.11","4050","3347.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-07",,,,"bfbe2363293890d771f0a461b7700b07"
"1830066","1830066",,"Pintura sasc","CM/1919/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AC6Fa4w%2FrZeXQV0WE7lYPw%3D%3D",,,"2019-05-12","30","EXPERT PINTURAS, S.L.","awarded","10.66","8.81","10.66","8.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"9bcdcf2f3e81c89dd5b0fb6c3d05353c"
"1830076","1830076",,"Representació espectacle OUTFIT","CM/5117/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ERXnRsgqnBt7h85%2Fpmmsfw%3D%3D",,,"2020-11-28","30","Asociación socio-cultural La Difunta","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"daf6046cfc76fa877aea2709c06212b3"
"1830094","1830094",,"Material de oficina","CM/4734/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yfM1amNTJFEuf4aBO%2BvQlQ%3D%3D",,,"2020-11-19","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","165.04","136.38","165.04","136.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-20",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1830113","1830113",,"Pausa-café Gabinet rectorat","CM/718/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bi2m1a%2FUMtimq21uxhbaVQ%3D%3D",,,"2019-03-13","30","La Tenda de Tot el Món","awarded","299.09","247.18","299.09","247.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-11",,,,"f7036dba322b1483d63603987cc325e8"
"1830117","1830117",,"Gel hidroalcohòlic OPGM","CM/4806/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BCiUPJTzW8GXQV0WE7lYPw%3D%3D",,,"2020-11-27","30","COMERCIAL JOENVA S.L.COMERCIAL JOENVA S.L.","awarded","1579.05","1305","1579.05","1305","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"13d24e777dfa90937b7e32d509f08ca2"
"1830121","1830121",,"Enganxines OPGM","CM/3737/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJk%2BuZ8Ldz8BPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-21","30","Innovació Digital Castelló, S.L.","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"65629ff016ead32934a5d3ec69a2356a"
"1830127","1830127",,"Vestuari personal OTOP","CM/1428/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ylPyrMcqVu0SugstABGr5A%3D%3D",,,"2019-03-30","15","COMERCIAL CASTILLO 88, S.A.","awarded","1979.4","1635.87","1979.4","1635.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1830205","1830205",,"Actuació musical festa de les paelles","CM/550/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DBik3B%2BTpQF7h85%2Fpmmsfw%3D%3D",,,"2020-03-05","30","EVENTIME PRODUCCIONES S.L.	","awarded","4598","3800","4598","3800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"f4ecf40de03f507150de12506983bdbb"
"5182484","5182484",,"Revisión artículo inglés","CM/2801/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQz01pWaA3GcCF8sV%2BqtYA%3D%3D",,,"2023-05-29","14","Kim Rosermarie Eddy Hall","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-15",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5182491","5182491",,"Blister pilas alcalinas","CM/2845/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ChcH3XGyKsuzz8fXU2i3eQ%3D%3D",,,"2023-06-11","30","Fulvio Navarro e hijos, S.L.","awarded","24.66","20.38","24.66","20.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-05-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830141","1830141",,"Revisió anual góndola Espaitec","CM/3096/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VjHPLVOBPhymq21uxhbaVQ%3D%3D",,,"2019-08-12","60","GONDOLAS Y MANTENIMIENTO, S.L.","awarded","264.36","218.48","264.36","218.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-13",,,,"e1e42414176da419c84d4515108c98c4"
"1830151","1830151",,"Tramitació patent OCIT","CM/5037/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f79po0PIKxarz3GQd5r6SQ%3D%3D",,,"2020-11-27","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","2457.19","2088.64","2457.19","2088.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"751e647446f880062dbc823134ece30e"
"1830154","1830154",,"Material d'oficina","CM/2904/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GxDv%2BII3aVwSugstABGr5A%3D%3D",,,"2020-08-27","30","Fulvio Navarro e hijos, S.L.","awarded","96.52","79.77","96.52","79.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5411171","5411171",,"Curs formació chat gpt  ut formació pas","CM/6292/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WVgyQ2A3D7Q7u6%2B%2FR7DUoA%3D%3D",,,"2024-02-05","90","MIK, S. COOP.","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-12-19",,"2023-11-07",,,,"8d4f3aac41d933837068011ec913b1e9"
"5411180","5411180",,"Benzoyl","CM/3714/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcMfhmcTFTiIzo3LHNPGcQ%3D%3D",,,"2023-07-26","30","BLD PHARMATECH GMBH","awarded","291","291","291","291","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-19",,"2023-06-26",,,,"33770e1543464a6bd36ea390a1198de8"
"1830177","1830177",,"Manteniment maquina lectora marques OPAQ","CM/56/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hIrVxeXVdfB7h85%2Fpmmsfw%3D%3D",,,"2020-01-10","365","DARA INFORMÁTICA, S.L.U.","awarded","1594.86","1318.07","1594.86","1318.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"69ea9ef96840c3cfe66154305bcb0354"
"1830179","1830179",,"Llicència SI","CM/5199/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1SGi1YaOXOqmq21uxhbaVQ%3D%3D",,,"2021-11-01","364","GESIS DIGITAL SL","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5411555","5411555",,"Disc dur scp","CM/8100/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qT7mOp0OzEXs%2BnLj3vAg5A%3D%3D",,,"2023-12-24","10","GESIS DIGITAL SL","awarded","470.04","388.46","470.04","388.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-19",,"2023-12-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5411554","5411554",,"Traducció revista SASC","CM/8036/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EoHWZrWodMPua%2Fi14w%2FPLA%3D%3D",,,"2023-12-08","1","Barbara Mary Savage Cooper","awarded","938.63","938.63","938.63","938.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-19",,"2023-12-07",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5411570","5411570",,"Tapones obturadores","CM/6602/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VHstcrlt7cUaF6cS8TCh%2FA%3D%3D",,,"2023-11-25","30","Flexibles La Plana, S.L.","awarded","9.83","8.12","9.83","8.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43611100","41","industry","2023-12-19",,"2023-10-26",,,,"586926e91150824d0b49ab914a80e2cd"
"5411564","5411564",,"Análisis de muestras mediante microscopía","CM/7829/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c4FmH107ei14zIRvjBVCSw%3D%3D",,,"2023-11-24","1","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","1107.15","915","1107.15","915","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-19",,"2023-11-23",,,,"29af8f06399b91917e6d495bff5301af"
"1830521","1830521",,"Maquetació i exportació proves CIEACOVA","CM/2750/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLREue9DqsxvYnTkQN0%2FZA%3D%3D",,,"2019-06-29","30","Pep Ramon i Paños","awarded","1566.95","1295","1566.95","1295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-30",,,,"cbf242959176427bafb81630a36c1d87"
"5411756","5411756",,"Tòner impressora STEPV","CM/7968/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZeugwbuVjLo7u6%2B%2FR7DUoA%3D%3D",,,"2023-12-30","30","Fulvio Navarro e hijos, S.L.","awarded","105.28","87.01","105.28","87.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-19",,"2023-11-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830512","1830512",,"Pack de 6 botellas de 1,5 l (100 unidades). Garrafas 13 l.(50 unidades)","CM/2125/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r3dgsfx1DLAuf4aBO%2BvQlQ%3D%3D",,,"2019-05-31","30","García Sorribes, S.L.","awarded","441.65","365","441.65","365","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-01",,,,"7be76b2014911e99595548b1eb58cd73"
"5411806","5411806",,"Sensores electroquímicos","CM/2781/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hoPFM7m1mKLAncw3qdZkA%3D%3D",,,"2023-06-10","30","Membrapor, Electrochemical Gas Sensors","awarded","1516.32","1516.32","1516.32","1516.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-19",,"2023-05-11",,,,"287516483bb483a62380298b147e9201"
"1830528","1830528",,"Servei d'ambulancia Gerència","CM/3931/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZMyUv1DJg17h85%2Fpmmsfw%3D%3D",,,"2020-10-24","30","AMBULANCIAS AIMOS, S.L.","awarded","243","243","243","243","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"03bdcd385ed3bf55e8b536a22e337e89"
"1830531","1830531",,"Vacunes grip OPGM","CM/5991/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zcxIVGR%2BF3yrz3GQd5r6SQ%3D%3D",,,"2019-12-06","30","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","1305.04","1254.85","1305.04","1254.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-11-06",,,,"71052934e20af0438edc7882b051275d"
"5412045","5412045",,"Reparación rotavapor heidolph","CM/3208/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HGdn5et3DNryoM4us5k4vw%3D%3D",,,"2023-06-28","30","Labotronic, S.L.","awarded","64.74","53.5","64.74","53.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-29",,,,"ba08b25c2b8968c944eda18b17860b09"
"5412023","5412023",,"Vidrio ito comun, vidrio ito-15","CM/3271/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWX9TPuFUx%2FI8aL3PRS10Q%3D%3D",,,"2023-06-29","30","La tenda de Modesto S.L.U.","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-12-19",,"2023-05-30",,,,"76372cd691a0553fa9073a38bb60a160"
"5412050","5412050",,"Vidrio ito","CM/3200/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BvgSGYF%2BwXYXhk1FZxEyvw%3D%3D",,,"2023-06-24","30","La tenda de Modesto S.L.U.","awarded","1536.7","1270","1536.7","1270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-12-19",,"2023-05-25",,,,"76372cd691a0553fa9073a38bb60a160"
"5412053","5412053",,"Reparación baño ultrasonidos","CM/3183/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qiEKdsb%2B3Flt5r0ngvMetA%3D%3D",,,"2023-06-25","30","La tenda de Modesto S.L.U.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-26",,,,"76372cd691a0553fa9073a38bb60a160"
"5412055","5412055",,"Reactor, electrodos","CM/3114/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dhPSgiol6cp70UvEyYJSGw%3D%3D",,,"2023-06-25","30","REDOXME AB","awarded","2022","2022","2022","2022","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-12-19",,"2023-05-26",,,,"803134fe5234e836b783a490b1e32a56"
"5412012","5412012",,"Quota participació avaluació qualitat SCP","CM/6113/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m6SSIRUZfNMIYE3ZiZ%2BxmQ%3D%3D",,,"2023-11-17","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-12-19",,"2023-10-18",,,,"90aa37df2f5544dff46ad55760a91628"
"5412061","5412061",,"Reparación palpador de laser","CM/3182/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2vnAIUbyt4OOUi78BmzhOQ%3D%3D",,,"2023-06-25","30","Laser Help SL Help SL","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-26",,,,"1d5965accf69e23703d82bb0b2603b7e"
"5412064","5412064",,"Ordenador portatil","CM/3089/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iLSj455zrmbN3k3tjedSGw%3D%3D",,,"2023-06-22","30","POWER CASE IBERICA S.L.","awarded","1328.66","1098.07","1328.66","1098.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-19",,"2023-05-23",,,,"bc452bd32e473a6735a41cb916ea6296"
"5412067","5412067",,"Reparación agitador ika","CM/3050/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HVf8WGYJca4zjChw4z%2FXvw%3D%3D",,,"2023-06-22","30","Caslab productos para laboratorio, S.L.","awarded","159.72","132","159.72","132","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5412071","5412071",,"Recambios impresora 3d, resina","CM/3024/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9N%2Bz36LmlrlPpzdqOdhuWg%3D%3D",,,"2023-06-21","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","173","142.98","173","142.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-05-22",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5412097","5412097",,"Reparación agitador","CM/3034/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mlRdYyZQX8BQFSeKCRun4Q%3D%3D",,,"2023-06-22","30","Caslab productos para laboratorio, S.L.","awarded","644.2","532.4","644.2","532.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5412105","5412105",,"Cristales, barcos tungsteno, barcos molybdenum","CM/2983/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sh1ZpyYT%2F88eIBJRHQiPkQ%3D%3D",,,"2023-06-17","30","Kurt J. Lesker Company GmbH","awarded","561","561","561","561","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-05-18",,,,"533071032547d272c6c20b9d1ec1f75a"
"5412124","5412124",,"Bomba manual sifón","CM/2918/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWN%2FYY2sQeGdkQsA7ROvsg%3D%3D",,,"2023-06-15","30","La tenda de Modesto S.L.U.","awarded","92.68","76.6","92.68","76.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2023-12-19",,"2023-05-16",,,,"76372cd691a0553fa9073a38bb60a160"
"5412135","5412135",,"Papel lija","CM/2915/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kX0XvWGpRiU7u6%2B%2FR7DUoA%3D%3D",,,"2023-06-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","31.99","26.44","31.99","26.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-05-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5412157","5412157",,"Cables manguera","CM/2696/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XjN6PWp%2BH07zAq95uGTrDQ%3D%3D",,,"2023-06-04","30","La tenda de Modesto S.L.U.","awarded","115.5","95.46","115.5","95.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-12-19",,"2023-05-05",,,,"76372cd691a0553fa9073a38bb60a160"
"5412282","5412282",,"Crisoles","CM/614/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NoRr41teNhJPpzdqOdhuWg%3D%3D",,,"2023-03-09","30","Imerys Kiln Furniture España, S.A.","awarded","1701.87","1406.5","1701.87","1406.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-02-07",,,,"b94b433f6ae51f6d6b3cdc311ce33c52"
"5412180","5412180",,"Monitor","CM/2608/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fhwXrNe1NVmAAM7L03kM8A%3D%3D",,,"2023-06-03","30","SOMA INFORMATICA, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2023-12-19",,"2023-05-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5412209","5412209",,"Crisoles","CM/2436/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFH4T%2BrnWnE36J9Lctlsuw%3D%3D",,,"2023-05-26","30","NANOKER RESEARCH SL","awarded","309.97","256.17","309.97","256.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-04-26",,,,"4e0e2d053c138c4d2f6b2ea90ae3cd87"
"5412172","5412172",,"Furanyl, tetrahydro, sodium tetrakis","CM/2626/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VAFJKoEoQUWHCIsjvJ3rhQ%3D%3D",,,"2023-06-03","30","abcr GmbH","awarded","3320.2","3320.2","3320.2","3320.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-19",,"2023-05-04",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5412227","5412227",,"Filamentos impresora 3d","CM/2369/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FRU%2FPt3t25e5HQrHoP3G5A%3D%3D",,,"2023-05-25","30","La tenda de Modesto S.L.U.","awarded","430.76","356","430.76","356","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-04-25",,,,"76372cd691a0553fa9073a38bb60a160"
"5412235","5412235",,"Licencia dropbox","CM/2336/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iofWwVucGKk%2Bk2oCbDosIw%3D%3D",,,"2023-05-24","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","3600","3600","3600","3600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-19",,"2023-04-24",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"5412247","5412247",,"Material oficina diverso","CM/2265/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0e0HcTRavTl4zIRvjBVCSw%3D%3D",,,"2023-05-19","30","Fulvio Navarro e hijos, S.L.","awarded","168.95","139.63","168.95","139.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-19",,"2023-04-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5412272","5412272",,"Válvulas","CM/2183/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dCK%2BQzmVudDIGlsa0Wad%2Bw%3D%3D",,,"2023-05-18","30","Pro-Lite Technology Iberia, S.L.","awarded","1095.05","905","1095.05","905","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131000","41","industry","2023-12-19",,"2023-04-18",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5412271","5412271",,"Disolventes especiales","CM/262/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ddGLvT2f3%2BecCF8sV%2BqtYA%3D%3D",,,"2023-04-22","30","BRENNTAG QUIMICA S.A.U.","awarded","3835.11","3169.51","3835.11","3169.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-19",,"2023-03-23",,,,"82a573c48ed3e74b45de743e1a4540e3"
"5412279","5412279",,"Protector bateria, boton, sonda, otros","CM/788/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2vAujWpYVZtxseVhcqrkhw%3D%3D",,,"2023-03-15","30","La tenda de Modesto S.L.U.","awarded","82.7","68.35","82.7","68.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-02-13",,,,"76372cd691a0553fa9073a38bb60a160"
"5412284","5412284",,"Reactivos químicos","CM/596/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r2cq4QUSMpiKeVWTb9Scog%3D%3D",,,"2023-03-05","30","ChemoSapiens","awarded","257.14","212.51","257.14","212.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-19",,"2023-02-03",,,,"bd946a7bbb819efd8d87d5df371c0a81"
"1830260","1830260",,"Realización de la actividad de patinaje de enero a mayo de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/471/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HoNWJNvB1NWmq21uxhbaVQ%3D%3D",,,"2019-03-10","37","Club Patín in Line Castellón","awarded","1127.5","931.82","1127.5","931.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-01",,,,"8c2dbed06c63fac4d4895971287a5806"
"1830263","1830263",,"Material tancament coberta OTOP","CM/4642/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aoUDVnuolmIuf4aBO%2BvQlQ%3D%3D",,,"2020-11-14","30","Sistemas Torrubia, S.L.","awarded","109.38","90.4","109.38","90.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"3ccc373778dadc524a6270e246b92857"
"5953823","5953823",,"Inscripción de la Universitat Jaume I en ""XV Olimpiada Española de Economía"" 19 a 21 de junio 2024 en Univ Rioja. Cubre 5 miembros, 3 estudiantes y 1 prof univ y 1 prof instituto secundaria","CM/1651/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BIe4foX2CcJ9Zh%2FyRJgM8w%3D%3D",,,"2024-04-11","30","ASOCIACION OLIMPIADA ESPAÑOLA DE ECONOMIA","awarded","1100","1100","1100","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98130000","28","health","2024-03-27",,"2024-03-12",,,,"97bc715642ad6f9d6a653f699821bd09"
"1869028","3645580","1869028","Contratación de los servicios de acceso a [y derecho de uso de] la licencia institucional Qualtrics – CoreXM Advanced- Academic Research Student Wide, con número ilimitado de usuarios y la licencia CoreXM Advanced – Bussines Edition, a prestar en modo de Software as a Service (SaaS).","SU/18/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c2lltBa6w66rz3GQd5r6SQ%3D%3D",,"2022-07-20","2025-07-19","1095","SEIDOR CONSULTING, SL","formalized","104224.56","86136","101460.92","83852","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48800000","37","software","2022-07-15","2022-07-19","2022-07-19","2022-06-09","2022-06-27","86136","e200e90b01f8a44ef5df6cccce839de6"
"5954005","5954005",,"Pizarra acero lacado dfico","CM/1336/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PeBM3RWGgTvVGIpKDxgsAQ%3D%3D",,,"2024-03-13","15","Fulvio Navarro e hijos, S.L.","awarded","54.39","44.95","54.39","44.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-27",,"2024-02-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830270","1830270",,"Drets d'exhibició pel·lícula SASC","CM/3204/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oy%2FMI4F0SjwBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-04","30","BTEAM PICTURES","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"2519013","2519013",,"1 caja de 50 filtros de gelatina Sartorius","CM/2165/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0IAQjcnmp3pvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-16","30","SARTORIUS SPAIN, S.A.","awarded","309.76","256","309.76","256","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"cf787220c9772c2d02617f1452b15a43"
"1830566","1830566",,"Programació SASC imaginaria","CM/2495/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDJ4acrgEgUuf4aBO%2BvQlQ%3D%3D",,,"2020-09-01","60","Co_Net Art","awarded","4200","4200","4200","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"116e8701e95a251bd3180563bda99b6c"
"1830571","1830571",,"Tablets concurs SCP","CM/2901/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C2sI6%2BwT1nOXQV0WE7lYPw%3D%3D",,,"2019-07-06","30","GESIS DIGITAL SL","awarded","323.62","267.45","323.62","267.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5954056","5954056",,"Material fungible de laboratorio para montaje de instalaciones frigoríficas.","CM/972/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=asctzAA1Td9QFSeKCRun4Q%3D%3D",,,"2024-03-22","30","LUCA VICENTE MONTI","awarded","2596.95","2146.24","2596.95","2146.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-02-21",,,,"e9d84ce37e5b581d5e6e6ce7925406fd"
"1830287","1830287",,"Equipament microinformátic OIPEP","CM/5253/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HWQSu%2F5dMcWmq21uxhbaVQ%3D%3D",,,"2020-11-10","7","SOMA INFORMATICA, S.L.","awarded","113.74","94","113.74","94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1830289","1830289",,"Representació espectacle El Muro","CM/632/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIzMhSXrR7rnSoTX3z%2F7wA%3D%3D",,,"2020-03-08","30","JOSÉ JAVIER GIMÉNEZ GINER","awarded","2036.1","1682.73","2036.1","1682.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-07",,,,"86e78ff7a23f3de37486e2372076e172"
"1830597","1830597",,"Bateria moto OTOP","CM/4383/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HTUxy1RJ2WASugstABGr5A%3D%3D",,,"2019-10-23","30","MOTOCIRCUIT Castellón, S.L.","awarded","64.55","53.35","64.55","53.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"80404792e627237a3916627dec9fc5d9"
"1830609","1830609",,"Drets d'exhibició exposició","CM/1615/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FazcDYkU3J7h85%2Fpmmsfw%3D%3D",,,"2019-05-03","30","Luís Alcalá del Olmo","awarded","450","371.9","450","371.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"ce317a91db699ef8f03b51bd9c471469"
"1830611","1830611",,"Làmina control solar Servei de Llengües","CM/2558/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n4qV%2Bv%2Fm1ouiEJrVRqloyA%3D%3D",,,"2019-06-16","30","VICENTE J. ESTEVE RUBIO","awarded","362.27","299.4","362.27","299.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1830612","1830612",,"Reforzar colchonetas protectoras campos de fútbol, cambiar velcros, y juntas de colchonetas","CM/1373/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dIntdhp9uv2rz3GQd5r6SQ%3D%3D",,,"2019-04-14","30","Tapicería y Toldos Agustín Ramos, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-15",,,,"033710409888b17dd432c01b88f31134"
"1830635","1830635",,"Material d'oficina","CM/4073/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqdid%2FrFKfwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-31","30","Fulvio Navarro e hijos, S.L.","awarded","7.93","6.55","7.93","6.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830640","1830640",,"Traducció revista Kultur SASC","CM/218/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fsOSpId8%2ByMSugstABGr5A%3D%3D",,,"2019-03-02","1","Barbara Mary Savage","awarded","465","384.3","465","384.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-01",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1830642","1830642",,"Targetes Mifare OTOP","CM/5206/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=srAKvKepWHUBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-15","30","FQ INGENIERIA ELECTRONICA, S.A.","awarded","218","180.17","218","180.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"9afe5275a2ae813e827a768c48e165dd"
"1830646","1830646",,"Servei correcció SCP","CM/1779/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iv3hCkOERjqiEJrVRqloyA%3D%3D",,,"2020-06-06","30","Paola Tormo Gómez","awarded","694.2","667.5","694.2","667.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-07",,,,"25d78cbc28a10c1be01ee969e1e39944"
"1830649","1830649",,"Maquetació llibre SCP","CM/2201/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D9dXLjRlbY1vYnTkQN0%2FZA%3D%3D",,,"2020-07-11","30","Jose Porcar Museros","awarded","982.8","945","982.8","945","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-11",,,,"90f8ef141246fc8f0a48aad7547f218c"
"1830663","1830663",,"material d'oficina","CM/495/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3LCgPWuJo2rz3GQd5r6SQ%3D%3D",,,"2019-03-01","30","Fulvio Navarro e hijos, S.L.","awarded","36.5","30.17","36.5","30.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830664","1830664",,"Servei conductor VIT","CM/662/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iUqhMjDTkXUuf4aBO%2BvQlQ%3D%3D",,,"2020-02-07","1","AUTOALCAS, S.L.U.","awarded","82.79","68.42","82.79","68.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1830669","1830669",,"Emissió informe científic llibre SCP","CM/3829/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LalrwD%2FJkWiiEJrVRqloyA%3D%3D",,,"2019-08-21","30","Josep Enric Rubio Albarracín","awarded","118.28","97.75","118.28","97.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-22",,,,"6a343790256c1dc9cd862d8432bbe864"
"1830677","1830677",,"Conferencia Encotres Musicals","CM/4817/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2BRR1njwaH97h85%2Fpmmsfw%3D%3D",,,"2020-10-24","2","OAK STORIES","awarded","1907.57","1576.5","1907.57","1576.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"bd7f4ab8f7318117eb9919932cb0d601"
"1830681","1830681",,"Producció obra imaginaria SASC","CM/1849/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oY2j%2Br53Ft4BPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-10","30","RAYMAN PUBLICIDAD, S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1830682","1830682",,"Emissió informe publicació llibre","CM/3000/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oo6ic3HWG2PnSoTX3z%2F7wA%3D%3D",,,"2019-07-07","30","Joaquín Reverter Masia","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"6f3204cc81da024ea518ea9f7e15afde"
"1830687","1830687",,"Publicitat imaginaria SASC","CM/2431/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2FEDBUqbgn0BPRBxZ4nJ%2Fg%3D%3D",,,"2020-07-30","30","DOMENECH","awarded","1585.1","1310","1585.1","1310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"1830688","1830688",,"Visita guiada Morella OIPEP","CM/610/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2FBdUI2ornUSugstABGr5A%3D%3D",,,"2019-02-06","1","NOVERINT COOP. V","awarded","183","151.24","183","151.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"d2bbf4fbd8195c635b06360c9fe07ab9"
"1830690","1830690",,"Bidons vit","CM/4564/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OprOn9EG%2BAEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-13","30","MARIA INMACULADA BLANCO ORTIZ","awarded","377","311.57","377","311.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"2d58c832b14315100102e813f8708a3f"
"1830693","1830693",,"Taller de pilates Azuebar","CM/2983/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vNPc2pYsz1yrz3GQd5r6SQ%3D%3D",,,"2019-06-08","1","ASOCIACION FÍSICO DEPORTIVA ALTO PALANCIA","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"6f313148747f29fe22b65dba476764a4"
"1830711","1830711",,"Correccions llibre SCP","CM/3993/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qo9oIXmdW7QBPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-28","30","Jose Porcar Museros","awarded","270","259.62","270","259.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-29",,,,"90f8ef141246fc8f0a48aad7547f218c"
"1830721","1830721",,"Accés bases de dades","CM/2278/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZVnP0qp%2FfRsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-02","240","ReMa - Ingeniería, S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-07",,,,"ffa2186fd69055ac4b9f115f7d7f6873"
"1830310","1830310",,"Drets exhibició SASC","CM/3820/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nvG8IEwqhTjnSoTX3z%2F7wA%3D%3D",,,"2020-09-23","1","GOLEM DISTRIBUCIÓN SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"4fa5aba49c3752a53fc7eca17a16fa81"
"1830309","1830309",,"Traducció Servei de Llengües","CM/1390/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LKCJp4sTKFQSugstABGr5A%3D%3D",,,"2020-03-11","1","Robert Christopher Lunn","awarded","182","150.41","182","150.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-10",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"1830315","1830315",,"Tarjetes visita","CM/2308/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=togxMnk65AESugstABGr5A%3D%3D",,,"2019-06-07","30","IMPRENTA SICHET, SL","awarded","10","8.26","10","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1923704","5343446","1923704","Servicio de atención sanitaria en materia de nutrición (prevención diagnóstico y tratamiento)","SE/40/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLxnJxjbmvTnSoTX3z%2F7wA%3D%3D",,,"2024-11-28","730",,"void","16000","16000",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85140000,85312320","28","health",,,"2022-11-29","2022-10-17","2022-11-02","32000",
"1830449","1830449",,"Manetes finestres  OTOP","CM/4219/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oVLzwjrZL%2BZ7h85%2Fpmmsfw%3D%3D",,,"2020-11-06","30","ESPAGLASS  CASTELLON, S.L.","awarded","5388.86","4453.6","5388.86","4453.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"1830348","1830348",,"Material papereria SGE","CM/2146/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AagVioxS5TOXQV0WE7lYPw%3D%3D",,,"2020-07-11","30","Fulvio Navarro e hijos, S.L.","awarded","160.64","132.76","160.64","132.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830362","1830362",,"Vestuari epi otop","CM/1930/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0VrZG76F9CIuf4aBO%2BvQlQ%3D%3D",,,"2020-06-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","1979.95","1636.32","1979.95","1636.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"89247","130692","89247","Mobiliario para laboratorios docentes y equipamiento cafeteria","SU/12/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gN5oCU381TYQK2TEfXGy%2BA%3D%3D","8","2017-09-14","2017-10-14","30","KONTOR STIL,S.L.U","formalized","9801","8100","8636.9","6890","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2018-07-10","2018-07-10","2017-09-13","2017-06-14","2017-06-30","170979.9","05636669d141b3148469e04fcc101bd2"
"1830383","1830383",,"Quota anula xarxa teatre SASC","CM/4663/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BA94OG%2B63H5vYnTkQN0%2FZA%3D%3D",,,"2020-10-21","1","Associació Cultural  Xarxa Alcover de Teatre","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-20",,,,"eef15b60368198c228abfcd343d4264f"
"1831897","1831897",,"Tallers peu sasc","CM/4698/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=luS9deqNvfimq21uxhbaVQ%3D%3D",,,"2019-09-27","1","Cyrille Larpenteur","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-26",,,,"cb3deec26d0c221c76a9333769704ec1"
"1830388","1830388",,"Material d'oficina","CM/3466/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Q5U0p%2BwV6GXQV0WE7lYPw%3D%3D",,,"2019-07-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","21.18","17.5","21.18","17.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5953442","5953442",,"Cartuchos","CM/1755/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P8Y2CR74DGiFQ%2FlhRK79lA%3D%3D",,,"2024-04-13","30","Miguel Angel Serer González","awarded","160","132.23","160","132.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2024-03-27",,"2024-03-14",,,,"2bff6037a26c8a8d300c81636b99846e"
"5953679","5953679",,"Revisión textos inglés","CM/1731/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IzDVk3WvczKGCFcHcNGIlQ%3D%3D",,,"2024-04-12","30","HELEN L. WARBURTON","awarded","120.03","99.2","120.03","99.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-27",,"2024-03-13",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"1830397","1830397",,"Curs de Machine Learning OIATI","CM/1893/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wghQBz%2B8m%2FWXQV0WE7lYPw%3D%3D",,,"2019-04-18","5","LYNX VIEW, S.L.","awarded","9680","8000","9680","8000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-13",,,,"405d823d9ddcec4b6de200268fbcb1cc"
"1830440","1830440",,"Representació espectacle  ¿Me ves?","CM/3876/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lsAnNoUicp8SugstABGr5A%3D%3D",,,"2019-07-23","1","ASOC UNIONARTPRO","awarded","950","785.12","950","785.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-22",,,,"c9f2900658eb1ae79b6872c1312da3e0"
"5953896","5953896",,"Ordenador para investigación","CM/1523/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=px6ThTr7ifyP66GS%2BONYvQ%3D%3D",,,"2024-03-30","30","COOLMOD INFORMATICA, S.L.","awarded","2467.38","2039.16","2467.38","2039.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-03-27",,"2024-02-29",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5953453","5953453",,"Representació espectacle Macho Grita Alberto San Juan","CM/176/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9gwKGGE3EZLIGlsa0Wad%2Bw%3D%3D",,,"2024-02-17","30","EQM SERVEIS CULTURALS SCCL","awarded","3327.5","2750","3327.5","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-03-27",,"2024-01-18",,,,"c1f62b8e95f51d6f8bc550203367a2e7"
"1830475","1830475",,"servei  lloguer cotxe Servei de Llengües","CM/4846/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KHq%2BxoEGc2F7h85%2Fpmmsfw%3D%3D",,,"2020-11-21","30","AUTOALCAS, S.L.U.","awarded","115","95.04","115","95.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5954122","5954122",,"Projectors d'iluminació OTOP","CM/799/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zB2rhWTMkTMadbH3CysQuQ%3D%3D",,,"2024-03-07","30","VERIFICACIONES ELÉCTRICAS DEL MEDITERRÁNEO, SLU","awarded","13599.18","11238.99","13599.18","11238.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2024-03-27",,"2024-02-06",,,,"e0d8786d91a9cc130c1eeedf18ab010e"
"1830534","1830534",,"Drets d'exhibició exposició","CM/1580/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yxlut5MoQfmmq21uxhbaVQ%3D%3D",,,"2019-05-01","30","Judith Prat Molet","awarded","1590","1314.05","1590","1314.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"8b1a2c06d504b735f6633ceab57fe334"
"1830535","1830535",,"Ampolles d'aigua VCultura","CM/2393/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mC%2BSA67WGOrz3GQd5r6SQ%3D%3D",,,"2019-06-09","30","García Sorribes, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-10",,,,"7be76b2014911e99595548b1eb58cd73"
"1830538","1830538",,"Mascaretes protecció  VIT","CM/1652/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zgK2blHByyt7h85%2Fpmmsfw%3D%3D",,,"2020-04-30","15","Xi'an Polymer Light Technology Corp.","awarded","867.43","867.43","867.43","867.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2020-04-15",,,,"451fa07abd1cfdf60a8522447f2ff028"
"1830491","1830491",,"Servei Impressió llibre","CM/5951/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2BTn8xsHoF8uf4aBO%2BvQlQ%3D%3D",,,"2019-11-01","1","CASTELLÓN DIGITAL S.L.","awarded","458.64","441","458.64","441","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830497","1830497",,"Publiciitat oferta graus","CM/2370/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrka0A8L%2FVWmq21uxhbaVQ%3D%3D",,,"2019-06-08","30","Formazion Web, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-09",,,,"fc1a2158f5db88150decb651cdf07809"
"1830548","1830548",,"Pomos negros","CM/522/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TF1CYEx4pp8SugstABGr5A%3D%3D",,,"2019-03-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","16.32","13.49","16.32","13.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1830554","1830554",,"Visites guiades exposicións","CM/2427/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cCMVRmBhhweiEJrVRqloyA%3D%3D",,,"2019-06-03","20","Daniel Belinchón Barrera","awarded","2018.5","1668.18","2018.5","1668.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-14",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"5414830","5414830",,"Dinamometro y pulsioximetro","CM/7256/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ytoc3J4UCbHLIx6q1oPaMg%3D%3D",,,"2023-12-08","30","LOGRO HISPANIA SL","awarded","468.11","386.87","468.11","386.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-18",,"2023-11-08",,,,"4062a2cf88eac094fef895658befe9aa"
"5414850","5414850",,"Canalització fcs otop","CM/6549/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DR8jj%2BZ%2FpLEeIBJRHQiPkQ%3D%3D",,,"2023-11-25","30","BERDIN LEVANTE, S.L.","awarded","4675.21","3863.81","4675.21","3863.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44162000","24","construction","2023-12-18",,"2023-10-26",,,,"62043127dc107fcf9a48f6a3545035a6"
"1830460","1830460",,"Realización de la actividad de voley Playa de octubre 2020 a mayo de 2021, dentro de las actividades programadas por el Servei d'Esports.","CM/3759/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ry3eYVZATStvYnTkQN0%2FZA%3D%3D",,,"2020-10-21","30","Club Voleibol Mediterráneo de Castellón","awarded","1534.89","1268.5","1534.89","1268.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"2d206b1ff5b0976903e258f2166bdc4e"
"2516838","2516838",,"Alexa fluor  488 donkey 1 mg","CM/3735/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZ4Y4Ak0k04SugstABGr5A%3D%3D",,"2021-08-01","2021-07-22","30","LIFE TECHNOLOGIES, S.A.","awarded","342.87","283.36","342.87","283.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"be1a9ed0714f60a726362c16495ea812"
"5415266","5415266",,"Adquisició fotografia VCLS","CM/8035/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KaROcG1NqYSdkQsA7ROvsg%3D%3D",,,"2024-01-14","30","Aleix Plademunt Pérez","awarded","5335","4850","5335","4850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-12-18",,"2023-12-15",,,,"d525a78de313047fa99c04da1dce6dd2"
"1830510","1830510",,"Realización de la actividad de Taixixuan durante el curso 2020/2021.Del 1 de octubre de 2020 al 31 de mayo de 2021.","CM/3760/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UxOY66jMQwCmq21uxhbaVQ%3D%3D",,,"2020-11-22","62","RED GFU GRAN FRATERNIDAD UNIVERSAL","awarded","1612.93","1333","1612.93","1333","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"27cc90f3618393acc5118763c23ff2e9"
"1830563","1830563",,"Material elèctric OTOP","CM/269/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWPvfkAmkWKiEJrVRqloyA%3D%3D",,,"2020-02-21","30","Bertomeu Electricitat, S.L.","awarded","828.89","685.03","828.89","685.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"fb22cffb7fad5a038152c518a56a51b2"
"5415367","5415367",,"Maquetació del número 43 de la revista Asparkia - Núria Molines Galarza","CM/7698/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7iY%2ByzNKn2B9PLkba5eRog%3D%3D",,,"2023-12-06","20","Drip Studios, S.L.","awarded","2049.99","1694.21","2049.99","1694.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-18",,"2023-11-16",,,,"84f6007b3b6fa17db321604ac4f89555"
"5415371","5415371",,"Coordinació i execució de les Jornades de tancament del projecte Azuébar Cultural - M Paola Ruiz Bernardo","CM/7699/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0VhA08E74NVkTabT%2FRM8A%3D%3D",,,"2023-11-18","2","AZUEBAR CULTURAL","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98133000","28","health","2023-12-18",,"2023-11-16",,,,"c254b26b36af18963a9b223ff3583e4a"
"5415406","5415406",,"REVISIÓN ARTICULO ""  How Corporate Power Erodes MultiStakeholder Governance Processes. Dominating the Knowledge""","CM/7555/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Robvf8hbnrxxseVhcqrkhw%3D%3D",,,"2023-11-20","10","Barbara Mary Savage Cooper","awarded","388.5","388.5","388.5","388.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-18",,"2023-11-10",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5415411","5415411",,"Compra de 4 imac per al laboratori de radio - Juan Plasencia","CM/7405/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hu0ftxokxAeGCFcHcNGIlQ%3D%3D",,,"2023-12-09","30","ROSSELLI Y RUIZ, S.L.","awarded","6656.4","5501.16","6656.4","5501.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-18",,"2023-11-09",,,,"0aa28a924e1c53a3962773fad28015be"
"5415477","5415477",,"Ordenadores fijos","CM/6154/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YcAj7KRt0J5VkTabT%2FRM8A%3D%3D",,,"2023-11-19","30","SOMA INFORMATICA, S.L.","awarded","1791.28","1480.4","1791.28","1480.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-18",,"2023-10-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5415430","5415430",,"Cubo, tacos, rollo lija, embudo...","CM/7173/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VIm%2B5VepJEZLAIVZdUs8KA%3D%3D",,,"2023-12-06","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","139.81","115.55","139.81","115.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2023-12-18",,"2023-11-06",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"1830519","1830519",,"Curs d'esquena PEU","CM/4491/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eZVOCirQFIkSugstABGr5A%3D%3D",,,"2019-09-24","1","Antonio Buchó Paes","awarded","518.96","428.89","518.96","428.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"0e095d694317a94d3b3928df37b6d56a"
"5415488","5415488",,"Allotjament membre tribunal PDI RRHH","CM/5869/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5pSK7xxN3AaF6cS8TCh%2FA%3D%3D",,,"2023-10-12","1","VIAJES EL CORTE INGLES SA","awarded","104.4","94.91","104.4","94.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-18",,"2023-10-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1830564","1830564",,"Catering acte USE","CM/3209/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SybsD%2BzKgTQuf4aBO%2BvQlQ%3D%3D",,,"2019-06-20","1","Panificadora Martínez-Queralt, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-19",,,,"5f85968f2f36aa1214345e51849812a0"
"5415502","5415502",,"Accesorios máquina de corte láser","CM/5655/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sdJFgekqxA3I8aL3PRS10Q%3D%3D",,,"2023-11-03","30","Copistería FORMAT, S.L.","awarded","538.21","444.8","538.21","444.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-18",,"2023-10-04",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5415492","5415492",,"Equipament audiovisual aules SI","CM/5689/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5ea0Xcw2glVkTabT%2FRM8A%3D%3D",,,"2023-10-16","10","GESIS DIGITAL SL","awarded","2159","1784.3","2159","1784.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2023-12-18",,"2023-10-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5415472","5415472",,"Ampliación y desarrollo web de aplicación diseñada en Excel","CM/6012/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lEt7bnaRDzTE6P%2FuLemXRw%3D%3D",,,"2023-11-22","30","Carlos Alberto Godoy San José","awarded","1965.04","1624","1965.04","1624","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72590000","29","it","2023-12-18",,"2023-10-23",,,,"392fb6a0078b4e1005d0527c77a01322"
"1830866","1830866",,"Lloguer de vehicle","CM/5221/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5TsBRw0bL3eXQV0WE7lYPw%3D%3D",,,"2019-10-17","1","MALCO DIGITAL GROUP SRL","awarded","37.47","30.97","37.47","30.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"1830860","1830860",,"Catàlegs exposició SASC","CM/3922/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80E2kxOiTufnSoTX3z%2F7wA%3D%3D",,,"2020-10-24","30","IMPRENTA SICHET, SL","awarded","1779.73","1470.85","1779.73","1470.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1830898","1830898",,"Equipament piscina OTOP","CM/3793/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=03L3JZMEqLEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-22","30","IRRIAGRO, S.C.V.L.","awarded","5352.73","4423.74","5352.73","4423.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5411178","5411178",,"Servei control sala i treballs de muntatge exposició","CM/4623/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a953myXf2aNxseVhcqrkhw%3D%3D",,,"2023-09-24","20","Daniel Belinchón Barrera","awarded","3307.12","3006.47","3307.12","3006.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2023-12-19",,"2023-09-04",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"1882959","3689488","1882959","Prestación de los servicios de actividad de capoeira, actividad de tai xi xuan, actividad de voley playa, actividad de yoga integral y actividad de senderismo.","SE/26/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgeS%2F0evCALnSoTX3z%2F7wA%3D%3D","4","2022-09-12","2023-09-12","365",,"void","2731.58","2257.5",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,,"2022-07-20","2022-06-09","2022-06-27","52460",
"5415280","5415280",,"Revisión del inglés del artículo Negative impacts on sustainability of Industrial 4.0 information technologies","CM/8058/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d8eRAPweYr0tm4eBPtV6eQ%3D%3D",,,"2023-12-18","7","Lucille Catherine Banham","awarded","324.36","268.07","324.36","268.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-18",,"2023-12-11",,,,"027771125ff052bf31b9ddd5def8c371"
"1830882","1830882",,"Quota soci ueue","CM/81/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TfRJvLtIqLaiEJrVRqloyA%3D%3D",,,"2020-02-15","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","2782.5","2782.5","2782.5","2782.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-16",,,,"90aa37df2f5544dff46ad55760a91628"
"1830888","1830888",,"Enganxines SCP","CM/5033/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLP3NgFUApouf4aBO%2BvQlQ%3D%3D",,,"2020-11-27","30","Innovació Digital Castelló, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"65629ff016ead32934a5d3ec69a2356a"
"1830904","1830904",,"senyalètica OPGM","CM/3391/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dyrq7sJ%2BN1Orz3GQd5r6SQ%3D%3D",,,"2019-07-27","30","MAQUIVER, S.L.U.","awarded","555.7","459.26","555.7","459.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"147ed199bbcafce41c8addad21e89c84"
"1830938","1830938",,"Servei taxi SCP","CM/2986/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pHaK21hm6YSmq21uxhbaVQ%3D%3D",,,"2019-07-07","30","Sergio Bernal Rull","awarded","160","132.23","160","132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"0e78aa8d236eb995fe2ee348b87846c3"
"1830907","1830907",,"Servei correcció frances SASC","CM/2853/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5DDjF%2F6wDH%2BXQV0WE7lYPw%3D%3D",,,"2020-07-22","1","Antonio Fajardo López","awarded","92.29","76.27","92.29","76.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"a2b16772e935e5faa6d07387f913b552"
"5223303","5223303",,"Deshumidificador sala RACKS","CM/4965/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tUkDYmiwb16HCIsjvJ3rhQ%3D%3D",,"2023-11-02","2023-10-14","30","Comercial IBA Castellón, S.L.","awarded","13015.97","10757","13015.97","10757","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42113160","41","industry","2023-10-30",,"2023-10-30",,,,"18b7f91154de04d977c5b1aad43d95ff"
"7085505","7085505",,"Objetivos de microscopio","CM/2022/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8AV9GzcHHe4adbH3CysQuQ%3D%3D",,,"2024-04-24","30","LIFE TECHNOLOGIES, S.A.","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38519200","41","industry","2025-01-07",,"2024-03-25",,,,"be1a9ed0714f60a726362c16495ea812"
"7086865","7086865",,"Reparación equipo","CM/6102/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xr77QtB4udQ4NavIWzMcHA%3D%3D",,,"2024-10-07","10","LIFE TECHNOLOGIES, S.A.","awarded","1243.88","1028","1243.88","1028","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-09-27",,,,"be1a9ed0714f60a726362c16495ea812"
"7089389","7089389",,"Equipo Nanodrop Lite Plus Each","CM/8921/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rkLZpl%2BbhjXLIx6q1oPaMg%3D%3D",,,"2024-12-28","30","LIFE TECHNOLOGIES, S.A.","awarded","9019.95","7454.5","9019.95","7454.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682210","38","electrical","2025-01-08",,"2024-11-28",,,,"be1a9ed0714f60a726362c16495ea812"
"5223404","5223404",,"Jiffy-7","CM/2008/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n3FUpzArDPfVGIpKDxgsAQ%3D%3D",,"2023-11-02","2023-05-05","30","Jiffy Products España, S.L.U.","awarded","396.36","360.33","396.36","360.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2023-10-30",,"2023-10-30",,,,"b5bd118347a3ad0c06d311100836f984"
"5223408","5223408",,"jiffy","CM/2014/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IFj0gQIfSpPjHF5qKI4aaw%3D%3D",,"2023-11-02","2023-05-06","30","Jiffy Products España, S.L.U.","awarded","507.29","419.25","507.29","419.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03110000","35","catering","2023-10-30",,"2023-10-30",,,,"b5bd118347a3ad0c06d311100836f984"
"5223425","5223425",,"adaptador hdmi vga","CM/628/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDG%2Fv4Y9X0jjHF5qKI4aaw%3D%3D",,"2023-11-02","2023-03-06","30","DISPROIN LEVANTE, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-30",,"2023-10-30",,,,"6259a6e371200c235975d5e6efc09bb1"
"5223446","5223446",,"Trasllats als centres de Ulldecona i Santa Barbara USE","CM/348/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fifMg2S80FMadbH3CysQuQ%3D%3D",,"2023-11-02","2023-01-27","2","AUTOALCAS, S.L.U.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-30",,"2023-10-30",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1830849","1830849",,"Realización de la activitat Física per a Majors de gener a maig de 2019, dins de les activitats programades pel servei d'Esports.","CM/415/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YlN71jmSlGGmq21uxhbaVQ%3D%3D",,,"2019-03-06","36","NADOS SL.","awarded","826.2","682.81","826.2","682.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-29",,,,"58279c3858f028f34805d48a270d9683"
"1830731","1830731",,"Realización de la actividad de Judo de enero a mayo de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/463/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0mXNgKyYIvnSoTX3z%2F7wA%3D%3D",,,"2019-03-10","37","JUAN CARLOS OLMOS NAVARRO","awarded","1273.73","1052.67","1273.73","1052.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-01",,,,"efe13f18faf38633a136948966e658ed"
"1830738","1830738",,"Dispensadors OPGM","CM/1469/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WABMc3Iq2fMBPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-12","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","635.4","525.12","635.4","525.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"8fe78465f1b36cce50b53f0951d153df"
"1830736","1830736",,"Servei de cotxe amb conductor","CM/732/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U8HpKGvu6QGrz3GQd5r6SQ%3D%3D",,,"2020-02-12","1","AUTOALCAS, S.L.U.","awarded","369","304.96","369","304.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1830742","1830742",,"Conferencia SASC","CM/4883/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IkCRbb8ZZHerz3GQd5r6SQ%3D%3D",,,"2020-10-24","2","MARTA CASTRO DEHESA","awarded","944","944","944","944","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"9c9c585b3739ba345e764f605180c5c3"
"5783987","5783987",,"Plataforma autoaprenentatge idiomes","CM/8165/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5NNbJXUn%2FqtVYjgxA4nMUw%3D%3D",,,"2025-01-11","365","Altissia Spain","awarded","4515.94","3732.18","4515.94","3732.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2024-02-27",,"2024-01-12",,,,"454ffe7bc86208e81fb9b5d5b1ad6fea"
"1830752","1830752",,"Drets d'exhibició exposició","CM/1583/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NssfYCH17AiiEJrVRqloyA%3D%3D",,,"2019-05-01","30","Marja Jankovic Cvetanovic","awarded","1700","1404.96","1700","1404.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"0ea33843486f78fa112db9fddbd5cc0e"
"1830766","1830766",,"LLenya festa paelles","CM/648/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rp%2FDpsHk1kEuf4aBO%2BvQlQ%3D%3D",,,"2019-03-08","30","David Mir Termis","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"954a48dba8e8ed92bb1431abacb0bb2e"
"1830943","1830943",,"Serveis seguiment psicològic serveis OPGM","CM/2858/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e0%2BytkHFD4GiEJrVRqloyA%3D%3D",,,"2019-10-02","120","Rafael Ernesto Prieto Gómez","awarded","7878.6","6900","7878.6","6900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"d7224538dd212efe0153fea71bcbe846"
"1830769","1830769",,"Disseny cartell Inauguració curs","CM/3757/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U1XVLfx37SWmq21uxhbaVQ%3D%3D",,,"2019-08-17","30","Manuel Sáez Martí","awarded","4400","3636.36","4400","3636.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"316ff8d6a722999f794f8746f7047fc7"
"1830776","1830776",,"Material d'oficina","CM/4476/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hAFGrTJddxCXQV0WE7lYPw%3D%3D",,,"2020-11-28","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","78.52","64.89","78.52","64.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1830874","1830874",,"Papereria institucional Gabinet","CM/731/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S8uHTnkCWEdvYnTkQN0%2FZA%3D%3D",,,"2019-03-13","30","IMPRENTA SICHET, SL","awarded","406.56","336","406.56","336","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-11",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1830778","1830778",,"Targetes i cartells SASC","CM/4952/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGJXktp2MkyXQV0WE7lYPw%3D%3D",,,"2019-10-09","1","CASTELLÓN DIGITAL S.L.","awarded","118","97.52","118","97.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-08",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830780","1830780",,"Reparació marcs exposició SASC","CM/2076/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=268EDq%2BSulcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-04","2","IMAGENARTE ENMARCACIONES,  S.L.","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"6b5f34efe3646391ae7926ffb2cc54fe"
"1830801","1830801",,"Recollida i neteja roba OPGM","CM/2989/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z29hx9QhNPCXQV0WE7lYPw%3D%3D",,,"2019-10-05","120","RIU SEC LIMPIEZA TEXTIL SL","awarded","738.15","610.04","738.15","610.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"ea8ea5b6ebc94802d48b99500fbd277b"
"5411775","5411775",,"Llicencia aplicació web Genially Genius","CM/7703/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aitB5cbfppOExvMJXBMHHQ%3D%3D",,,"2024-11-15","365","Genially Web S.l.","awarded","648","535.54","648","535.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-19",,"2023-11-16",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"5223466","5223466",,"Jaula Cría","CM/55/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=enRx81O%2FPNoUqXM96WStVA%3D%3D",,"2023-11-02","2023-02-11","30","ENTOMOPRAXIS S.C.P.","awarded","94.38","78","94.38","78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44619300","24","construction","2023-10-30",,"2023-10-30",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"1830878","1830878",,"Pausa-cafe Staff Week","CM/944/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RjspSJIZ4uSmq21uxhbaVQ%3D%3D",,,"2019-02-27","2","Panificadora Martínez-Queralt, S.L.","awarded","594","490.91","594","490.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"5f85968f2f36aa1214345e51849812a0"
"1830951","1830951",,"Cintes lto si","CM/701/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oXSbZi9s34BPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-10","30","OFFICE24 SOLUTIONS SL","awarded","551.8","456.03","551.8","456.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"1c929af970c737e74b3f90cf1231ef73"
"1830810","1830810",,"Toners otop","CM/4589/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qCNWhUINPaznSoTX3z%2F7wA%3D%3D",,,"2019-10-25","30","Sulo Ibérica, S.A.","awarded","96.08","79.4","96.08","79.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5854415","5854415",,"fotocopies i encuadernacions, tinta impressora","CM/1582/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fTJBmlN4xVPgL1BHd3qjQA%3D%3D",,,"2024-03-31","30","BOIX SUMINISTROS, S.L.","awarded","118.58","98","118.58","98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-03-11",,"2024-03-01",,,,"faeadbeb0980911beccf722489729fc7"
"1830834","1830834",,"Catering vecs","CM/2638/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T9zidyChUxRvYnTkQN0%2FZA%3D%3D",,,"2019-06-07","15","Panificadora Martínez-Queralt, S.L.","awarded","1175","971.07","1175","971.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"5f85968f2f36aa1214345e51849812a0"
"2516771","2516771",,"Uncoated elisa PLT","CM/3819/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jUVGcnWXICpvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-24","30","LIFE TECHNOLOGIES, S.A.","awarded","1861.53","1538.45","1861.53","1538.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"be1a9ed0714f60a726362c16495ea812"
"2520817","2520817",,"Reactivo pJET","CM/1132/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3HT2abHB7sKXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-24","30","LIFE TECHNOLOGIES, S.A.","awarded","176.66","146","176.66","146","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"be1a9ed0714f60a726362c16495ea812"
"1830987","1830987",,"Realización de la actividad de karate de enero a mayo de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/546/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2Fsk4hsGkxurz3GQd5r6SQ%3D%3D",,,"2019-03-12","38","GIMNASIO CLUB CELVIC","awarded","1558","1287.6","1558","1287.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-02",,,,"49b8fffcdf398432d9811434087a3a77"
"1830990","1830990",,"Pissarra servei informació comptable","CM/3184/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YFd1zpxu%2BVGiEJrVRqloyA%3D%3D",,,"2020-09-11","7","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","76.04","62.84","76.04","62.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1831481","1831481",,"Recanvi peça cabina SI","CM/2723/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucjL9xhXRAGmq21uxhbaVQ%3D%3D",,,"2020-07-31","10","MERCADOIT SL","awarded","237.16","196","237.16","196","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"64bb5c017a8c18dbea82f37a7a032cb2"
"1831041","1831041",,"Servicios de genotipado (presupuesto P19-0048)","CM/2096/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTiBkkna9xGiEJrVRqloyA%3D%3D",,,"2019-06-26","1","UNIVERSIDAD DE SANTIAGO DE COMPOSTELA","awarded","1766.37","1459.81","1766.37","1459.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-25",,,,"b4bf3ad2ae486d0faa9b53c486d90f74"
"2870525","2870525",,"Anticuerpos","CM/1336/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t8I%2BlHFAhDMuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-07","30","LIFE TECHNOLOGIES, S.A.","awarded","932.91","771","932.91","771","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"be1a9ed0714f60a726362c16495ea812"
"1833390","1833390",,"Llicència","CM/4463/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VupPG5kCjLfnSoTX3z%2F7wA%3D%3D",,,"2020-10-21","365","JETBRAINS, S.R.O.","awarded","2093","1729.75","2093","1729.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2019-10-22",,,,"d49ecb28f9921ab7a8552160f5ddf90e"
"5222728","5222728",,"Representació espectacle HANLE","CM/4655/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dn3vgNOdxgqFlFRHfEzEaw%3D%3D",,"2023-11-02","2023-10-05","30","ROBERTO HOYO CASTILLEJO","awarded","1179.75","975","1179.75","975","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-30",,"2023-10-30",,,,"3dddba408db6a485d99dc2454808aacd"
"1831486","1831486",,"Servei catering reunió Vicerrectorats SUPV","CM/5133/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w0bp8TVKkh9vYnTkQN0%2FZA%3D%3D",,,"2019-11-15","30","Residencia de Talasoterapia, S.L.","awarded","565","466.94","565","466.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"9a62bd3eb681d96810edaff54588e12e"
"5223110","5223110",,"15 Acelerómetros","CM/5473/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Gj1DlDEaJyIzo3LHNPGcQ%3D%3D",,"2023-11-02","2023-11-02","30","ACTIVINSIGHTS LTD","awarded","5400.05","5400.05","5400.05","5400.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2023-10-30",,"2023-10-30",,,,"d7ec2fef3584f0003ba96a1d3e27960b"
"1831431","1831431",,"Comidas (martes 2/04/19: 14 comidas; miércoles 3/04/2019: 16 comidas) y picnics (lunes 1/04/2019: 18 unidades) para el Campeonato de España Universitario de Balonmano Femenino.","CM/1716/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mkGdYoFBAGmq21uxhbaVQ%3D%3D",,,"2019-04-08","3","Santiago Querol Carbó","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"39cb37432b811509e95c621225e49f7c"
"1831043","1831043",,"Servei Fotogràfic aéri del campus","CM/3130/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lq9wQNX5ij6XQV0WE7lYPw%3D%3D",,,"2019-08-16","60","Zeppeline Valencia, S.L.L","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"4c1f57b0aa9b092a6e7ccbb20c5dccfa"
"1831047","1831047",,"Servei de traducció simultànea cursos d'estiu","CM/3364/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SG%2B%2F7vR4Gakuf4aBO%2BvQlQ%3D%3D",,,"2019-06-28","1","INTERPRETES DE CONFERENCIAS, S.L","awarded","450","371.9","450","371.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"021159fb98b66cf670f9d1dde1779b18"
"1831058","1831058",,"Estudi usabilitat SSO","CM/2992/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UeStVntzWAmrz3GQd5r6SQ%3D%3D",,,"2019-10-05","120","TORRESBURRIEL S.L.U.","awarded","2843.5","2350","2843.5","2350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"4e31ef9d38d2f4c2865dd6f66f4697a9"
"5222713","5222713",,"Material informático no consumible departamento dadem","CM/5334/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uov9fBhKCQAtm4eBPtV6eQ%3D%3D",,"2023-11-02","2023-11-02","30","GESIS DIGITAL SL","awarded","128.51","106.21","128.51","106.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5222703","5222703",,"Camisetas y sudaderas","CM/5795/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oq18wzV9jd%2FjHF5qKI4aaw%3D%3D",,"2023-11-02","2023-11-09","30","Copistería FORMAT, S.L.","awarded","551.54","455.82","551.54","455.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18300000","42","textile","2023-10-30",,"2023-10-30",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5222846","5222846",,"material oficina","CM/6386/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SguUZPIDN%2FucCF8sV%2BqtYA%3D%3D",,"2023-11-02","2023-11-23","30","Mª José Rausell Iglesias","awarded","92.79","76.69","92.79","76.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30123000","32","print","2023-10-30",,"2023-10-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5222808","5222808",,"Cable hdmi","CM/6592/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRzKfJs7ZyseC9GJQOEBkQ%3D%3D",,"2023-11-02","2023-11-25","30","GESIS DIGITAL SL","awarded","10.29","8.5","10.29","8.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31611000","38","electrical","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5222865","5222865",,"Víal transparente y tapones","CM/6293/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9hsTZlKHQkmOUi78BmzhOQ%3D%3D",,"2023-11-02","2023-11-19","30","ANALISIS VINICOS S.L","awarded","41.54","34.33","41.54","34.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"bf5b4ca2e46e24e8313196d19e3de660"
"5222868","5222868",,"Actuació magia DAKRIS setmana benvinguda Consell d'estudiants","CM/6316/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SdacJzJ0ZHh%2FR5QFTlaM4A%3D%3D",,"2023-11-02","2023-11-19","30","RAFA ALARCÓN PRODUCCIONES S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-30",,"2023-10-30",,,,"68d0fd0f7d00c8b15c05ca37d4550b6f"
"5222961","5222961",,"4 Isoflutek","CM/5991/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uz0Lrqz3H5KFQ%2FlhRK79lA%3D%3D",,"2023-11-02","2023-11-15","30","ALVET ESCARTI S.L.","awarded","139.72","127","139.72","127","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-30",,"2023-10-30",,,,"c802588df639cc8d5133b4deeb436570"
"5222990","5222990",,"Ratón y 3 usb","CM/5940/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ucfja%2BxV9TwXhk1FZxEyvw%3D%3D",,"2023-11-02","2023-11-12","30","GESIS DIGITAL SL","awarded","29.4","24.3","29.4","24.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5223023","5223023",,"Electrodo rutilo, cola, guantes, cintra americana, bridas, cuter, soldadura,","CM/5771/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZaaTPcqLjp4adbH3CysQuQ%3D%3D",,"2023-11-02","2023-11-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","518","428.1","518","428.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-30",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5222999","5222999",,"dispensador frascos","CM/5915/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4OQQHh9B78GS81gZFETWmA%3D%3D",,"2023-11-02","2023-11-12","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","312.95","258.64","312.95","258.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"269e05b889b4d093194070ecb7530040"
"5223095","5223095",,"gradilla y papel","CM/5597/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u2muMLV%2Bj93%2Fa9DgO%2BoYKQ%3D%3D",,"2023-11-02","2023-11-04","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","52.99","43.79","52.99","43.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"269e05b889b4d093194070ecb7530040"
"5223099","5223099",,"Microlens, diffusing angle","CM/5585/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=70EnG6NfMbfmnwcj%2BxbdTg%3D%3D",,"2023-11-02","2023-11-04","30","EDMUND OPTICS LTD","awarded","1417","1417","1417","1417","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"5228d1a40e2834b68681af7d66b9876e"
"5223125","5223125",,"1 ratón óptico kensington valumouse inalámbrico negro","CM/5420/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E751tCcnHkLLIx6q1oPaMg%3D%3D",,"2023-11-02","2023-11-02","30","Fulvio Navarro e hijos, S.L.","awarded","27.65","22.85","27.65","22.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-30",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5223162","5223162",,"Emmarcar cartell curs Rectorat","CM/5407/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c35xAIpktjV%2FR5QFTlaM4A%3D%3D",,"2023-11-02","2023-10-29","30","CRISTALERIA LUIS EDO, S.L.","awarded","81.84","67.64","81.84","67.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2023-10-30",,"2023-10-30",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5223210","5223210",,"Tablero de corcho y pizarra blanca","CM/5313/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KcCei5OxxTVVq4S9zvaQpQ%3D%3D",,"2023-11-02","2023-10-27","30","Fulvio Navarro e hijos, S.L.","awarded","201.95","166.9","201.95","166.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-30",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5223211","5223211",,"Boquillas y electrodos","CM/5349/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UXZW3j9vXYkeC9GJQOEBkQ%3D%3D",,"2023-11-02","2023-10-27","30","TECNOMED 2000 SL","awarded","712.69","589","712.69","589","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-30",,"2023-10-30",,,,"043bb988b3df5c11a7ebc55f3f53acdf"
"5188721","5188721",,"mantenimiento nanodrop","CM/4370/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nNc3%2F113Smw3vLk2DU2Ddg%3D%3D",,,"2023-08-23","30","LIFE TECHNOLOGIES, S.A.","awarded","83.19","68.75","83.19","68.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-07-24",,,,"be1a9ed0714f60a726362c16495ea812"
"1831072","1831072",,"Material ortopèdia OPGM","CM/2283/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rVTx6Gi10b%2Bmq21uxhbaVQ%3D%3D",,,"2019-06-07","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","88.97","73.53","88.97","73.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"8fe78465f1b36cce50b53f0951d153df"
"1831085","1831085",,"Medicaments farmaciola","CM/4846/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bvd6SaYQRPp7h85%2Fpmmsfw%3D%3D",,,"2019-11-02","30","Esther Catalán Carles","awarded","332.35","274.67","332.35","274.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"f84cdcec39d88bc990cfb17839050342"
"1831088","1831088",,"Còpia clau Biblioteca","CM/908/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BBBdNcK6IhMuf4aBO%2BvQlQ%3D%3D",,,"2020-03-18","30","TODOMADERA, S.L.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5223270","5223270",,"Tablet y funda","CM/5118/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pXT3HtLCw399Zh%2FyRJgM8w%3D%3D",,"2023-11-02","2023-10-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-30",,"2023-10-30",,,,"da5c753a2155a208753eddc70f831a76"
"1831103","1831103",,"Realización de la actividad de Yoga Hatha Solar durante el curso 2019/2020. Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4559/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0JH2j4aNLOgSugstABGr5A%3D%3D",,,"2019-11-25","62","RED GFU GRAN FRATERNIDAD UNIVERSAL","awarded","3433.99","2838.01","3433.99","2838.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"27cc90f3618393acc5118763c23ff2e9"
"1831106","1831106",,"Revistes i cartells SASC","CM/1576/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KQQT9ZaoCsGmq21uxhbaVQ%3D%3D",,,"2019-05-03","30","DOMENECH","awarded","1482.92","1225.55","1482.92","1225.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"1831108","1831108",,"Drets d'exhibició exposició SASC","CM/1074/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nkl2%2B1DPPjWmq21uxhbaVQ%3D%3D",,,"2019-03-29","30","Juan David Salcedo Muñoz","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"583091451d90dbe9405616caf30e8c8d"
"1831134","1831134",,"Ampliació memòria OIATI","CM/668/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wvAG%2FxPhBpASugstABGr5A%3D%3D",,,"2020-03-07","30","ROSSELLI Y RUIZ, S.L.","awarded","108","89.26","108","89.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"0aa28a924e1c53a3962773fad28015be"
"1831136","1831136",,"Material d'oficina","CM/5516/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IbGwqaCE683nSoTX3z%2F7wA%3D%3D",,,"2019-11-21","30","Fulvio Navarro e hijos, S.L.","awarded","613.4","506.94","613.4","506.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831142","1831142",,"traducció francés Servei de Llengües","CM/1159/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xzR0u8l2bYoSugstABGr5A%3D%3D",,,"2019-03-07","3","María Jesús Martí Beltrán","awarded","258","213.22","258","213.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"21607b4f549df341d14a356dd4618a87"
"9268535","9268535",,"Analitiques gens antimicrobians en aigües residuals","CM/7799/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTr3FcGfZVxeKgd8LfVV9g%3D%3D",,,"2025-12-03","30","LIFE TECHNOLOGIES, S.A.","awarded","272.86","225.5","272.86","225.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-03",,,,"be1a9ed0714f60a726362c16495ea812"
"1831154","1831154",,"Lloguer urinaris Festa de les paelles","CM/533/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zfAUWF0LmK5vYnTkQN0%2FZA%3D%3D",,,"2020-03-05","30","ECOBOX WC, S.L.","awarded","2758.8","2280","2758.8","2280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"b51fd05a9d66b8bbba33a4d30218e1e9"
"1831153","1831153",,"Material d'oficina","CM/2288/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eSudeJIjFkGrz3GQd5r6SQ%3D%3D",,,"2020-07-18","30","PLACIDO GOMEZ SL","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"1831161","1831161",,"Usb amb logo vit","CM/2904/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ZJa68O0%2F%2Firz3GQd5r6SQ%3D%3D",,,"2019-07-06","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","358.15","295.99","358.15","295.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1831165","1831165",,"Material deportivo mantenimiento bicicletas y mancuernas","CM/568/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2B4tEbbpsMB7h85%2Fpmmsfw%3D%3D",,,"2019-03-07","30","MEINSA SL","awarded","98.94","81.77","98.94","81.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"bac6aa04c5c7735299287d7a5e887069"
"1831177","1831177",,"Material d'oficina","CM/4376/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4M63nwudlSCrz3GQd5r6SQ%3D%3D",,,"2019-10-18","30","Fulvio Navarro e hijos, S.L.","awarded","156.97","129.73","156.97","129.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831193","1831193",,"Seients infantils Paraninf","CM/4273/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AD5J7mFtEhkSugstABGr5A%3D%3D",,,"2019-09-28","15","TUIX Y ROSS SL","awarded","1778.7","1470","1778.7","1470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"689616fb31ccd721d61c01cdb4f45441"
"1831204","1831204",,"Digitalizació fotografies UJI","CM/53/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x8LFTUHjvLaXQV0WE7lYPw%3D%3D",,,"2019-02-09","30","FOTO VIDEO LLEDÓ S.L.","awarded","68.24","56.4","68.24","56.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1831216","1831216",,"Disc dur menador SI","CM/3643/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3eXw3cd1%2BcSugstABGr5A%3D%3D",,,"2020-09-27","10","DISPROIN LEVANTE, S.L.","awarded","59.29","49","59.29","49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"6259a6e371200c235975d5e6efc09bb1"
"1831217","1831217",,"Díptics scp","CM/943/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YgkQ4sxi7agBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-27","30","IMPRENTA SICHET, SL","awarded","353.34","292.02","353.34","292.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1831218","1831218",,"Servei de neteja  especial festa de les paelles","CM/948/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AAYGW%2Bx4qGqmq21uxhbaVQ%3D%3D",,,"2019-02-27","2","FISSA finalidad social, S.L.","awarded","2400","1983.47","2400","1983.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"d2be520ab3946ec0363d49844a2e8e03"
"1831401","1831401",,"Distribució cartells SASC","CM/4106/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jFlJlrfSmOyXQV0WE7lYPw%3D%3D",,,"2020-10-02","1","BOJADOS ESCRIG,JUAN C","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1831450","1831450",,"Obra de neteja i tancat parcel·la OTOP","CM/1860/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fgy6t2s%2BqsgBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-12","30","GIMECONS CONSTRUCCIONES Y CONTRATAS, S.L.","awarded","9080.43","7504.49","9080.43","7504.49","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"d6243af807c2d1ab5090320617e85552"
"1831221","1831221",,"Memoria sandisk ultra sdhc 16gb clase 10 80mb/s (2 unidades). bateria canon lp-e17 para eos 77d (1 unidad)","CM/2110/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i7oEZ7JuuQaXQV0WE7lYPw%3D%3D",,,"2019-05-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","85.31","70.5","85.31","70.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831225","1831225",,"Cartells inauguració curs Rectorat","CM/3655/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ee7vl3ZFsDsSugstABGr5A%3D%3D",,,"2020-10-17","30","IMPRENTA SICHET, SL","awarded","216.35","178.8","216.35","178.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1831226","1831226",,"Còpies claus SCP","CM/5008/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3xJh7e6rba4uf4aBO%2BvQlQ%3D%3D",,,"2019-11-09","30","TODOMADERA, S.L.","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1831229","1831229",,"Productes neteja SASC","CM/4474/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWhiw6hoUe4SugstABGr5A%3D%3D",,,"2020-11-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","149.14","123.26","149.14","123.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2427971","2427971",,"REP Pre-adsorbed Polyclonal Antibody","CM/4583/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7RAUOdLY1PMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-03","30","LIFE TECHNOLOGIES, S.A.","awarded","291.61","241","291.61","241","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"be1a9ed0714f60a726362c16495ea812"
"1831271","1831271",,"Targetes de visita","CM/5497/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YdoqEVaNvHsuf4aBO%2BvQlQ%3D%3D",,,"2019-11-21","30","IMPRENTA SICHET, SL","awarded","24.22","20.02","24.22","20.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1831286","1831286",,"Plotter paper fotogràfic i cartells SASC","CM/2226/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zdzOSrTEiK4BPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-04","1","FORMAT G10 SL","awarded","464.72","384.07","464.72","384.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"7505939e039d7879eabcce7c38947f5f"
"1831276","1831276",,"Representació espectacle SASC","CM/2556/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AlN4zfQPeU%2BXQV0WE7lYPw%3D%3D",,,"2020-08-05","30","CEBE MUNTATGES TEATRALS SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-06",,,,"3b24b2c8d37da830121c798fcb6dc134"
"1831302","1831302",,"Material d'oficina","CM/4098/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2B47ssczBwOmq21uxhbaVQ%3D%3D",,,"2020-11-06","30","Fulvio Navarro e hijos, S.L.","awarded","116.31","96.12","116.31","96.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831312","1831312",,"Programa de gestió bibliotecaria Biblioteca","CM/2330/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmiFrp%2BJC4N7h85%2Fpmmsfw%3D%3D",,,"2021-06-19","365","OREX DIGITAL SL","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-19",,,,"91e2d0e5187daea13f5db1a2e4435009"
"1831333","1831333",,"Drets d'exhibició pel·licula SASC","CM/3902/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BfIq90KSOKoBPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-24","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","929.28","768","929.28","768","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"4e5718efc95120c0a4225c290f1b5488"
"1831354","1831354",,"Disseny i maquetació Memoria Academica","CM/5220/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YVdbtFqe6Zqmq21uxhbaVQ%3D%3D",,,"2019-11-15","30","José Luis Almenar Ferrer","awarded","1884.48","1812","1884.48","1812","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"1831365","1831365",,"Drets d'exhibició SASC","CM/3898/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N9QpA7Pvrhouf4aBO%2BvQlQ%3D%3D",,,"2019-08-22","30","YEDRA FILMS, S.L.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"27cb0dab890e688b7e4a018d1c9a6d89"
"1831367","1831367",,"Impressió llibre SCP","CM/67/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vj9DXNuNxm1vYnTkQN0%2FZA%3D%3D",,,"2019-02-13","30","ULZAMA DIGITAL S L","awarded","184.4","177.31","184.4","177.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"dd74e5dae6cc426d4612e6903da03291"
"1831397","1831397",,"Dinar en Morella per als estudiants d'intercanvi","CM/773/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vCen0O%2FLDEuiEJrVRqloyA%3D%3D",,,"2019-02-16","1","GASTRONOMIA Y MONTAÑA, S.L.","awarded","526.5","435.12","526.5","435.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"849d1fc293bc4dce8d57b21c84f7638d"
"1831398","1831398",,"cuerdas jaula lanzamiento, cable jaula lanzamiento, aspersor voley playa","CM/2917/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FaEdMn0z%2F9BvYnTkQN0%2FZA%3D%3D",,,"2019-07-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","93.1","76.94","93.1","76.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3384142","3384142",,"10 Catheter ratones","CM/3033/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ype15fAcFUwBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-06-25","30","Biogen Cientifica, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-26",,,,"d8b77498ced5094cbbe452a3aa40793f"
"2516702","2516702",,"20 i-c30pu-rjv1931 catheter for rat jugular vein","CM/3897/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5FDvcm24wIyXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-01","30","Biogen Cientifica, S.L.","awarded","19.36","16","19.36","16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"d8b77498ced5094cbbe452a3aa40793f"
"2551484","2551484",,"10 Catheter +10 Vascular Access Button","CM/5307/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHkzmZ9hsafnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-31","30","Biogen Cientifica, S.L.","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"d8b77498ced5094cbbe452a3aa40793f"
"5792250","5792250",,"Tetrabenacina 50mg","CM/686/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KuIYZDzgbf3i0Kd8%2Brcp6w%3D%3D",,,"2024-03-03","30","Biogen Cientifica, S.L.","awarded","1761.04","1455.4","1761.04","1455.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698300","28","health","2024-02-28",,"2024-02-02",,,,"d8b77498ced5094cbbe452a3aa40793f"
"1831452","1831452",,"Transport exposició SASC","CM/79/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uFbD82HAgoznSoTX3z%2F7wA%3D%3D",,,"2020-02-19","35","Eugenio Ruiz Ibañez","awarded","31.4","25.95","31.4","25.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-15",,,,"cbb76ce40cb3799c8448f06031e678a0"
"59024","1480798","59024","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación y docencia del Departamento de Química Inorgánica y Orgánica","SU/9/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vjsxQRNTEMuf4aBO%2BvQlQ%3D%3D","5","2018-11-02","2019-04-01","150","Biogen Cientifica, S.L.","formalized","48400","40000","0","0","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","24000000,38000000","41","industry","2018-09-28","2018-11-05","2018-11-01","2018-07-02","2018-07-17","190000","d8b77498ced5094cbbe452a3aa40793f"
"2511936","2511936",,"Material ratones","CM/4979/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u7nbYAdeNQumq21uxhbaVQ%3D%3D",,,"2020-11-25","30","Biogen Cientifica, S.L.","awarded","861.52","712","861.52","712","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"d8b77498ced5094cbbe452a3aa40793f"
"2520055","2520055",,"I-vabr1b/22 vascular access button","CM/1590/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yhh44KWM4Zirz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-05-01","30","Biogen Cientifica, S.L.","awarded","312","312","312","312","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"d8b77498ced5094cbbe452a3aa40793f"
"2890857","2890857",,"Tetrabezine","CM/1174/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B6QbpKgJunxvYnTkQN0%2FZA%3D%3D",,"2022-04-05","2022-04-02","30","Biogen Cientifica, S.L.","awarded","791.34","654","791.34","654","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-03",,,,"d8b77498ced5094cbbe452a3aa40793f"
"5783950","5783950",,"I-kvabr1t/22 rat 1ch magnetic vab tether kit: vabr1t/22, 375/ y catheter for rat jugular vein","CM/250/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QbvdqWgVGJTs%2BnLj3vAg5A%3D%3D",,,"2024-02-16","30","Biogen Cientifica, S.L.","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-02-27",,"2024-01-17",,,,"d8b77498ced5094cbbe452a3aa40793f"
"5346720","5346720",,"Microscopio de fluorescencia LED Trinocular","CM/4506/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rx30jzJsiCol5NjlNci%2BtA%3D%3D",,,"2023-09-26","60","Biogen Cientifica, S.L.","awarded","7090.6","5860","7090.6","5860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38515000","41","industry","2023-12-04",,"2023-07-28",,,,"d8b77498ced5094cbbe452a3aa40793f"
"2522505","2522505",,"8Vascular Access Button+16Catheter","CM/238/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RKTRBpfSl9qXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-03-17","30","Biogen Cientifica, S.L.","awarded","571.12","472","571.12","472","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"d8b77498ced5094cbbe452a3aa40793f"
"5791985","5791985",,"Vascular Access Button for rat, magnetic, 1 chan","CM/832/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5PRl7ciJ3Oo3vLk2DU2Ddg%3D%3D",,,"2024-03-10","30","Biogen Cientifica, S.L.","awarded","1258.4","1040","1258.4","1040","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-02-28",,"2024-02-09",,,,"d8b77498ced5094cbbe452a3aa40793f"
"3378746","3378746",,"24 Cathers","CM/2446/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2BLLp9pCy%2Bymq21uxhbaVQ%3D%3D",,"2021-09-10","2022-06-03","30","Biogen Cientifica, S.L.","awarded","319.44","264","319.44","264","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-04",,,,"d8b77498ced5094cbbe452a3aa40793f"
"1831469","1831469",,"Servei transcripció  OPAQ","CM/5710/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NIdRyU%2BM8ibnSoTX3z%2F7wA%3D%3D",,,"2019-12-28","60","SBP-COMUNICADORES ASOCIADOS IMPULSO EMPRESARIAL SCA","awarded","1000.07","826.5","1000.07","826.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"5f6836ffe6d44058cf656da96948c5b1"
"2515571","2515571",,"16 Catheter ratones","CM/2780/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c8uxrcRhh%2FCrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-16","30","Biogen Cientifica, S.L.","awarded","309.76","256","309.76","256","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"d8b77498ced5094cbbe452a3aa40793f"
"2520688","2520688",,"2 unidades Potent inhibitor","CM/1290/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BubNalWxwWx7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-02","30","Biogen Cientifica, S.L.","awarded","1481.04","1224","1481.04","1224","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"d8b77498ced5094cbbe452a3aa40793f"
"2870431","2870431",,"Bomba de infusion","CM/1452/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ICSsInDmzNMuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-03-29","15","Biogen Cientifica, S.L.","awarded","1056.33","873","1056.33","873","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"d8b77498ced5094cbbe452a3aa40793f"
"2870761","2870761",,"Material de laboratorio","CM/474/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B8KKtmZaq0SXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-03-03","30","Biogen Cientifica, S.L.","awarded","1494.35","1235","1494.35","1235","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"d8b77498ced5094cbbe452a3aa40793f"
"5183797","5183797",,"Material de laboratorio","CM/139/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4KIue4d%2BOK5t5r0ngvMetA%3D%3D",,"2023-09-12","2023-02-19","30","Biogen Cientifica, S.L.","awarded","4381.41","3621","4381.41","3621","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-09-12",,,,"d8b77498ced5094cbbe452a3aa40793f"
"1831513","1831513",,"Gastos de gestión del viaje de esquí ofertado a la comunidad universitaria de la Universitat Jaume I de Castelló","CM/1511/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WOKCLbICuQqmq21uxhbaVQ%3D%3D",,,"2020-03-18","5","Mediterraneo Holidays, Agencia de viajes","awarded","1470","1214.88","1470","1214.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"baa3f477b3058395f55c309fc333b90e"
"1831516","1831516",,"Correcció llibre SCP","CM/3456/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=psVa3xGcnkMBPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-31","30","Letras y Píxeles, S.L.","awarded","306.8","295","306.8","295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"7363ee156973b02ef4d201c12eff28c8"
"1831853","1831853",,"Material protecció OPGM","CM/1682/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LyxtmUbVcM8SugstABGr5A%3D%3D",,,"2020-05-21","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","148.74","122.93","148.74","122.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-21",,,,"8fe78465f1b36cce50b53f0951d153df"
"1831517","1831517",,"Representació espectacle festa paelles","CM/722/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=evaHVWuPmZIBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-14","30","EVENTIME PRODUCCIONES S.L.	","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-12",,,,"f4ecf40de03f507150de12506983bdbb"
"1831525","1831525",,"Material reparación instalaciones deportivas (cola contacto, tornillos, espatula, discos radial, discos lija, limpiador contactos, tacos pared 6/8/10 alargador, lubricante banda lija)","CM/4495/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BbBcaHpt4irz3GQd5r6SQ%3D%3D",,,"2020-11-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","298.06","246.33","298.06","246.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1831528","1831528",,"Peces d'olivera Rectorat","CM/901/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uhROosqcSHcuf4aBO%2BvQlQ%3D%3D",,,"2020-03-18","30","José Marcos Porcar Bernad","awarded","744.15","615","744.15","615","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"781c104e0cfed9e5fe02bdab057f1893"
"1831539","1831539",,"Roseta SI","CM/4072/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ebLKixE6cNnnSoTX3z%2F7wA%3D%3D",,,"2019-08-31","30","ND AUTOMATISMOS, S.L.","awarded","98.38","81.31","98.38","81.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"b01a4f8703114726c1b9444fb9de7ac6"
"1831540","1831540",,"Paviment otop","CM/654/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUCkTofoo%2FeiEJrVRqloyA%3D%3D",,,"2020-03-07","30","GESCOM VALENCIA 2001, S.L.","awarded","7163.58","5920.31","7163.58","5920.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"1831544","1831544",,"Vinil sasc","CM/1986/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=03fsrEYOXEaiEJrVRqloyA%3D%3D",,,"2019-05-18","30","RAYMAN PUBLICIDAD, S.L.","awarded","251.68","208","251.68","208","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1831560","1831560",,"Maquetació i redacció periòdic Vox UJI","CM/1704/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Y%2Bw5CRqXTOiEJrVRqloyA%3D%3D",,,"2019-04-20","15","Soluciones Cuatroochenta, S.L.","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"37e516d5e4f5c48ea0a7ab91155f7c51"
"1831870","1831870",,"Material d'oficina","CM/5712/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fLN35tgSUZ6iEJrVRqloyA%3D%3D",,,"2019-11-28","30","Fulvio Navarro e hijos, S.L.","awarded","79.34","65.57","79.34","65.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831564","1831564",,"Toner Secretaria General","CM/2691/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxnfzSCGCWyiEJrVRqloyA%3D%3D",,,"2020-08-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","204.14","168.71","204.14","168.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831574","1831574",,"Servei coordinació exposició SASC","CM/3953/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n25au8DDU5guf4aBO%2BvQlQ%3D%3D",,,"2021-01-02","100","ARSIPE GESTION DEL PATRIMONIO CULTURAL S.L.","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"051c4c55e191bee7d296e6539b236bdf"
"1831583","1831583",,"Cabines SI","CM/5243/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ad2byBpDfEVvYnTkQN0%2FZA%3D%3D",,,"2020-11-10","7","MERCADOIT SL","awarded","1237.83","1023","1237.83","1023","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"64bb5c017a8c18dbea82f37a7a032cb2"
"2502585","2502585",,"Reactivos quimicos","CM/2182/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9mDVLewV%2FmbnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-09","30","CYMIT QUIMICA, S.L.","awarded","402.93","333","402.93","333","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"1831895","1831895",,"Representació espectacle  El rey Lear","CM/3223/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FlNi57QvDsurz3GQd5r6SQ%3D%3D",,,"2020-10-07","30","CENTRO DE ARTE Y PRODUCCIONES TEATRALES, S.L.","awarded","10648","8800","10648","8800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-07",,,,"aaa8f3dcf2858e28708a606249871ded"
"1831584","1831584",,"Representació espectacle Mamiferos","CM/3945/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90N3Hl5TJVSiEJrVRqloyA%3D%3D",,,"2019-08-24","30","GESTION DE ACTUANTES SLU","awarded","1724.25","1425","1724.25","1425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"ae2225a977537be22cf08c48fdf7889a"
"8790825","8790825",,"Material de tinción de muestras tipo microesferas fluorescentes.","CM/3535/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SMwifJFWha9Whbmkna2nXQ%3D%3D",,,"2025-06-29","30","LIFE TECHNOLOGIES, S.A.","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-23",,"2025-05-30",,,,"be1a9ed0714f60a726362c16495ea812"
"1831593","1831593",,"Estudi mapeig/cartografia OCDS","CM/167/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RlqPESfrAdF7h85%2Fpmmsfw%3D%3D",,,"2020-07-15","180","TACTICA DESARROLLO EMPRESARIAL S.L","awarded","9982.5","8250","9982.5","8250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"87e535dec3dbb127e43d11e233733567"
"1831595","1831595",,"Muntatge exposició SASC","CM/2083/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uyI%2Fcyl%2BvpEBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-01","30","JANKOVIC-ESTUDIO DE ARTES VISUALES SRL","awarded","5287.7","4370","5287.7","4370","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"f4eef49162cf3d4c3683fc440be4e330"
"1831600","1831600",,"Papereria institucional Rectorat","CM/2211/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXm625VujcsBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-02","30","IMPRENTA SICHET, SL","awarded","310.97","257","310.97","257","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"9089948","9089948",,"Lote de microesferas para observación de fluorescencia","CM/3894/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hk216fbKv8Yl5NjlNci%2BtA%3D%3D",,,"2025-07-13","30","LIFE TECHNOLOGIES, S.A.","awarded","2837.25","2344.83","2837.25","2344.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-11-12",,"2025-06-13",,,,"be1a9ed0714f60a726362c16495ea812"
"1831601","1831601",,"Drets exhibició exposició SASC","CM/1725/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fipeoZTSF%2FlvYnTkQN0%2FZA%3D%3D",,,"2019-05-05","30","Carmen Sayago Tomé","awarded","1620","1620","1620","1620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"1ca99cb3fe047b6881073fa578169883"
"1831614","1831614",,"Font si","CM/114/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBQwErutxrB7h85%2Fpmmsfw%3D%3D",,,"2020-01-22","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","57.41","47.45","57.41","47.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831618","1831618",,"Cartells de 150 x 90 cm dan (2 unitats)","CM/3137/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqwu2%2BxevsASugstABGr5A%3D%3D",,,"2019-07-18","30","Innovació Digital Castelló, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-18",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831634","1831634",,"Desplazamiento en furgoneta y manutención CADU de Judo. 19/01/2019 en Valencia. Organiza UPV. Se desplazan 7 deportistas + 1 delegado SE.","CM/127/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CabwIg4Vqpwuf4aBO%2BvQlQ%3D%3D",,,"2019-02-15","30","Mediterraneo Holidays, Agencia de viajes","awarded","249","205.79","249","205.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-16",,,,"baa3f477b3058395f55c309fc333b90e"
"1831635","1831635",,"Organització visita tècnica  SASC","CM/4495/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mex80a2E3wSugstABGr5A%3D%3D",,,"2019-09-26","3","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"1831638","1831638",,"Correcció SCP","CM/2924/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2BGB5P3ur5OiEJrVRqloyA%3D%3D",,,"2020-08-27","30","Núria Dobón Díaz","awarded","225","225","225","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"f559ed676de517b92bf0404480413ab1"
"1831907","1831907",,"Jornada on line peu sasc","CM/1933/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5LnT2ukd4RuiEJrVRqloyA%3D%3D",,,"2020-05-22","1","Canopia Coop. V.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-21",,,,"a2b5a428c5bf29152f204ce288f2dcd8"
"1831841","1831841",,"Trasllat personal SCP","CM/3403/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mIIj2YpOgouf4aBO%2BvQlQ%3D%3D",,,"2019-07-07","10","Sergio Bernal Rull","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"0e78aa8d236eb995fe2ee348b87846c3"
"1831874","1831874",,"Drets exhibició exposició IMAGINARIA","CM/3693/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r9pqAi6%2BLH4SugstABGr5A%3D%3D",,,"2020-11-12","30","Marja Jankovic Cvetanovic","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"0ea33843486f78fa112db9fddbd5cc0e"
"1831640","1831640",,"Material fusteria OTOP","CM/1393/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j8r53fPkegIuf4aBO%2BvQlQ%3D%3D",,,"2020-04-09","30","Comercial de Fusteria Benages S.L.","awarded","147.67","122.04","147.67","122.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-10",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"1831649","1831649",,"Targeta SI","CM/4078/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BhHBiuIHMBIBPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-11","10","Garumba Iniciativas, S.L.","awarded","53","43.8","53","43.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"ff7193b35801a6c8b622517bdb852d51"
"1831906","1831906",,"Canvi peça compresor OTOP","CM/2438/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aekbt%2F5h04aiEJrVRqloyA%3D%3D",,,"2020-07-30","30","COMPRESORES LA PLANA, S.L.","awarded","154.28","127.5","154.28","127.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"2d1a40cc4e8e99669542eba86227f078"
"1449309","1919369","1449309","Licencias  VMware vSphere Enterprise Plus y VMware vCenter Server 7 y licencia  McAfee - Endpoint Threat Defend ETPYFM-AA.","SE/16/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6TrztxvNOASmq21uxhbaVQ%3D%3D","2","2021-04-05","2024-04-04","1095","Varcity SA","formalized","900","743.8","341.74","282.43","6","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-04-15","2021-04-19","2021-04-16","2021-03-01","2021-03-16","13794.57","c59f7441233718ccb8686ef0a55e3c26"
"1831652","1831652",,"Dessuadores USE","CM/3324/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rCFJSQ%2Bm8tqmq21uxhbaVQ%3D%3D",,,"2020-10-15","30","MARIA INMACULADA BLANCO ORTIZ","awarded","2005.5","1657.44","2005.5","1657.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"2d58c832b14315100102e813f8708a3f"
"1831653","1831653",,"Escala otop","CM/3707/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6z19ZoNuFrnSoTX3z%2F7wA%3D%3D",,,"2020-11-12","30","Indecofer-Ferro SL","awarded","1645.6","1360","1645.6","1360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"eb3684cabc69ab477de5584d3e200092"
"1831688","1831688",,"Xapes de ferro OTOP","CM/1729/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2BtU7JrHkYJ7h85%2Fpmmsfw%3D%3D",,,"2019-05-06","30","Sistemas Torrubia, S.L.","awarded","63.89","52.8","63.89","52.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-06",,,,"3ccc373778dadc524a6270e246b92857"
"1831692","1831692",,"Articles marxandatge SCP","CM/298/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pcfhQLF37gYBPRBxZ4nJ%2Fg%3D%3D",,,"2020-02-21","30","Irene Molina Pascual","awarded","680.63","562.5","680.63","562.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"477eabc138fec824856bc7ef4b8c77ac"
"1831703","1831703",,"Realización de la actividad de Judo durante el curso 2019/2020. Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4573/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K37IMgqF3XUuf4aBO%2BvQlQ%3D%3D",,,"2019-11-22","59","CLUB DE JUDO KOI CASTELLÓ","awarded","2302.33","1902.75","2302.33","1902.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"f63cde211eefee9362d01368b6bb3a18"
"1831705","1831705",,"Material d'oficina","CM/2567/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7BesNdZeVYymq21uxhbaVQ%3D%3D",,,"2020-08-05","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","555.4","459.03","555.4","459.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-06",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1831713","1831713",,"Adaptació i correcció llibre","CM/1484/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EmU%2B%2BrNTw7Wrz3GQd5r6SQ%3D%3D",,,"2019-04-19","30","CAMPGRÀFIC EDITORS, S.L.","awarded","192.4","185","192.4","185","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"2519037","2519037",,"Reparación de equipo","CM/2164/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNzuEj%2BeY7HnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-17","30","LIFE TECHNOLOGIES, S.A.","awarded","4284.61","3541","4284.61","3541","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"be1a9ed0714f60a726362c16495ea812"
"2551722","2551722",,"10 primers","CM/5240/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUztNVN3q%2FLnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-29","30","LIFE TECHNOLOGIES, S.A.","awarded","38.7","32","38.7","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"be1a9ed0714f60a726362c16495ea812"
"2548557","2548557",,"Fluormount","CM/5366/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6rnuvqLPDbQSugstABGr5A%3D%3D",,"2021-09-30","2021-11-13","30","LIFE TECHNOLOGIES, S.A.","awarded","85.91","71","85.91","71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"be1a9ed0714f60a726362c16495ea812"
"5183642","5183642",,"Lector de Placas Multipocillo","CM/724/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U4TVnrRicbM%2B1TMyIiZmzw%3D%3D",,,"2023-03-12","30","LIFE TECHNOLOGIES, S.A.","awarded","6413","5300","6413","5300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2023-10-20",,"2023-02-10",,,,"be1a9ed0714f60a726362c16495ea812"
"1831720","1831720",,"Toner si","CM/787/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=70gGTKWfm0EBPRBxZ4nJ%2Fg%3D%3D",,,"2020-03-15","30","Sulo Ibérica, S.A.","awarded","84.34","69.7","84.34","69.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1831721","1831721",,"Servei OCR per procesar documents d'entrada TIC","CM/521/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehE4mWTjW16mq21uxhbaVQ%3D%3D",,,"2020-01-31","365","IBECAPTURE CAPTECH, S.L.","awarded","7259.96","5999.97","7259.96","5999.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"e7fee86690d5fffb46e348d5773acfce"
"1831736","1831736",,"Trasllat ponents cursos d'estiu","CM/3523/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iUCeKpIHysl7h85%2Fpmmsfw%3D%3D",,,"2019-07-08","4","AUTOALCAS, S.L.U.","awarded","1473","1217.36","1473","1217.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1831740","1831740",,"Servicio de mantenimiento de instalaciones deportivas (del 15 de septiembre al 15 de octubre de 2019)","CM/4274/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QZfNKdqCX3yrz3GQd5r6SQ%3D%3D",,,"2019-10-12","30","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","5475.01","4524.8","5475.01","4524.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-12",,,,"ce9772872b5c02da54b97ae9aef8e899"
"1831750","1831750",,"xbanner SCP","CM/5404/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCgqA%2FdraSoBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-20","30","RAYMAN PUBLICIDAD, S.L.","awarded","49.92","41.26","49.92","41.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1831757","1831757",,"Participació trobades SASC","CM/5703/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HrQj5XS%2FT2h7h85%2Fpmmsfw%3D%3D",,,"2019-10-30","1","EUROPIMPULSE TRAINING SL","awarded","361.5","298.76","361.5","298.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"879401a67f70fea834647fd1a536c750"
"1831759","1831759",,"Adaptadors OTOP","CM/5015/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9CmDJEZSRwPnSoTX3z%2F7wA%3D%3D",,,"2020-11-26","30","SOMA INFORMATICA, S.L.","awarded","9.08","7.5","9.08","7.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1831766","1831766",,"Material ortopèdia OPGM","CM/5693/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fl5iXGHv4IvnSoTX3z%2F7wA%3D%3D",,,"2019-11-28","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","460.36","415.62","460.36","415.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"8fe78465f1b36cce50b53f0951d153df"
"1831775","1831775",,"Banners publicitaris SASC","CM/66/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ok1p%2FvMfP9Orz3GQd5r6SQ%3D%3D",,,"2019-01-19","1","Soluciones Cuatroochenta, S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"37e516d5e4f5c48ea0a7ab91155f7c51"
"1831788","1831788",,"Servicio de rutas de senderismo ludico culturales dentro de la programación de las actividades organizadas por el Servei d'Esports de la Universitat Jaume I  ","CM/3426/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWDojsg6g7gBPRBxZ4nJ%2Fg%3D%3D",,,"2020-09-18","6","ITINERANTUR RUTAS CULTURA NATURA SL","awarded","2639.41","2181.33","2639.41","2181.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-12",,,,"2a5655af56749e5a2cadc9016eec0dea"
"1831795","1831795",,"Treballs jardineria hivernacles","CM/3362/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cHdKFts7JSwSugstABGr5A%3D%3D",,,"2019-08-06","40","UTE Jardineria Universitat Jaume I","awarded","1891.59","1563.3","1891.59","1563.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"0baad2ca11405a1f37d66fb928a8cd81"
"1831797","1831797",,"Servei de conductor Assumptes Generals","CM/3816/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DCDlAxH%2FLGZ7h85%2Fpmmsfw%3D%3D",,,"2020-10-22","30","AUTOALCAS, S.L.U.","awarded","77","63.64","77","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1831828","1831828",,"Vinils Catedra Increa","CM/2389/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2FCkbCpEh0FvYnTkQN0%2FZA%3D%3D",,,"2019-06-08","30","RAYMAN PUBLICIDAD, S.L.","awarded","261.36","216","261.36","216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-09",,,,"40b5a53f1217064fe5e946f3a90f021a"
"7705767","7705767",,"análisis muestras","CM/1549/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9idSB2pK6KrjHF5qKI4aaw%3D%3D",,,"2025-04-11","30","INFORHOUSE, S.L.","awarded","4063","4063","4063","4063","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-04-08",,"2025-03-12",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"6226346","6226346",,"Dioles","CM/8186/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kO5JCHnWRNnmnwcj%2BxbdTg%3D%3D",,,"2024-02-04","30","LIFE TECHNOLOGIES, S.A.","awarded","175.09","144.7","175.09","144.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-16",,"2024-01-05",,,,"be1a9ed0714f60a726362c16495ea812"
"1832453","1832453",,"Tendal casa de l'estudiant","CM/4608/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4wB1Zs8kyN2XQV0WE7lYPw%3D%3D",,,"2019-10-25","30","Toldos y Cerramientos Mare Nostrum, S.L.","awarded","951.75","786.57","951.75","786.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"4ec2f4309f1be8107d4c47735fbd411d"
"1832494","1832494",,"maquetació llibre  SCP","CM/2494/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RONfnbD5cat7h85%2Fpmmsfw%3D%3D",,,"2020-08-02","30","Joaquin Troncho Casanova","awarded","920.4","885","920.4","885","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"da9fad994fca9f8afcef7ee082cba382"
"1831913","1831913",,"Realización de la actividad de Karate durante el curso 2019/2020. Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4553/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0SDHW2EoVLznSoTX3z%2F7wA%3D%3D",,,"2019-11-22","59","GIMNASIO CLUB CELVIC","awarded","1420.78","1174.2","1420.78","1174.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"49b8fffcdf398432d9811434087a3a77"
"1831929","1831929",,"Escàner sge","CM/3217/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XoPep1ujMVmiEJrVRqloyA%3D%3D",,,"2019-06-28","7","SOMA INFORMATICA, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1831950","1831950",,"linoleum OTOP","CM/5521/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DX4jRO4me7DnSoTX3z%2F7wA%3D%3D",,,"2019-11-21","30","GESCOM VALENCIA 2001, S.L.","awarded","9854.36","8144.1","9854.36","8144.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"1831964","1831964",,"Controlador OTOP","CM/1722/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eSEBTq%2BlNDCiEJrVRqloyA%3D%3D",,,"2020-05-30","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","1379.98","1140.48","1379.98","1140.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-30",,,,"de20fa4583eb19a36185655da8e17d88"
"1831971","1831971",,"Servei ocr uadti","CM/729/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Nb3VrbtsQN7h85%2Fpmmsfw%3D%3D",,,"2020-08-09","180","IBECAPTURE CAPTECH, S.L.","awarded","3629.92","2999.93","3629.92","2999.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"e7fee86690d5fffb46e348d5773acfce"
"1831978","1831978",,"Instal·lació ventilació hivernacles OTOP","CM/780/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y3FRHGYDn7mXQV0WE7lYPw%3D%3D",,,"2019-03-17","30","INVERNADEROS E INGENIERIA, S.A. - ININSA","awarded","309.59","255.86","309.59","255.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"c13701cba49d51722f6f16f884ebf265"
"1831985","1831985",,"Instalació de sistemes de protecció coloms","CM/1880/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oI6jAk4XX9Krz3GQd5r6SQ%3D%3D",,,"2019-05-10","30","CONTROL DE PLAGAS Y DESINFECCIONES SOCIEDAD LIMITADA","awarded","4198.7","3470","4198.7","3470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"241af926ec5897cc9e436420ca14613f"
"1831986","1831986",,"Ribbon SI","CM/3755/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FP3kVVh0Wqimq21uxhbaVQ%3D%3D",,,"2019-08-15","30","SOMA INFORMATICA, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1831989","1831989",,"Diplomes premis Gabinet","CM/871/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3zm3aNZWCpcuf4aBO%2BvQlQ%3D%3D",,,"2019-03-21","30","Innovació Digital Castelló, S.L.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-19",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831992","1831992",,"Enganxines OPGM","CM/2295/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NaWeL6w31M17h85%2Fpmmsfw%3D%3D",,,"2020-07-18","30","IMPRENTA SICHET, SL","awarded","59.16","48.89","59.16","48.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1832003","1832003",,"Postals use","CM/293/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ujYoPaxhUgsSugstABGr5A%3D%3D",,,"2020-02-21","30","BOJADOS ESCRIG,JUAN C","awarded","248.05","205","248.05","205","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1832012","1832012",,"Actuació monologuistes festa benvinguda","CM/4062/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ksGoXA7cimmiEJrVRqloyA%3D%3D",,,"2019-08-02","1","FRESCULTURA S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"6779b84ce6cd509525f26cd64758ab85"
"1832013","1832013",,"Material ferreteria OTOP","CM/4270/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OtxuUaPdrRGXQV0WE7lYPw%3D%3D",,,"2019-10-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","90.05","74.42","90.05","74.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832016","1832016",,"Cartells exposició SASC","CM/4606/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=58%2F3DLASmU%2BXQV0WE7lYPw%3D%3D",,,"2019-10-25","30","BOJADOS ESCRIG,JUAN C","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1832044","1832044",,"Material papereria","CM/552/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnbrR6QZuBWXQV0WE7lYPw%3D%3D",,,"2020-03-05","30","Fulvio Navarro e hijos, S.L.","awarded","36.5","30.17","36.5","30.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832047","1832047",,"Catering rectorat","CM/2974/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fop3wS%2FrDUYSugstABGr5A%3D%3D",,,"2019-07-07","30","Andrés Benages Bosquet","awarded","37","30.58","37","30.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"1832067","1832067",,"Ternomètres Gerència","CM/5025/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JxXWJU5esu8uf4aBO%2BvQlQ%3D%3D",,,"2020-11-27","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"8fe78465f1b36cce50b53f0951d153df"
"1832085","1832085",,"Pins atencions protocalàries Rectorat","CM/645/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QDiSX3LcgRp7h85%2Fpmmsfw%3D%3D",,,"2019-03-09","30","Ester Miralles Forcada","awarded","1081.74","894","1081.74","894","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-07",,,,"9d8791db2fa70a84835d3fe0874690c0"
"1832433","1832433",,"Substitució compresor OTOP","CM/1598/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJ6l%2Br5lPcsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-05-01","30","COMPRESORES LA PLANA, S.L.","awarded","3460.6","2860","3460.6","2860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-01",,,,"2d1a40cc4e8e99669542eba86227f078"
"1832504","1832504",,"Marxandatge SCP","CM/5010/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vRae8nXUUGIuf4aBO%2BvQlQ%3D%3D",,,"2019-11-09","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","3811.5","3150","3811.5","3150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5418266","5418266",,"Estudio empresas sector sanitario","CM/6183/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cLeTH%2BLZ%2F5EmMOlAXxDEjw%3D%3D",,,"2023-12-06","42","MAM Quality, S.L.","awarded","12093.95","9995","12093.95","9995","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2023-12-21",,"2023-10-25",,,,"522096202257480f415e1772fca28db4"
"5418276","5418276",,"Compra de 2 agendes UJI - Mónica Sales","CM/5864/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOa5KUtBuvBPpzdqOdhuWg%3D%3D",,,"2023-11-10","30","Copistería FORMAT, S.L.","awarded","4","3.31","4","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-21",,"2023-10-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1832101","1832101",,"Latiguillos OTOP","CM/3687/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9GUgpdedqOXQV0WE7lYPw%3D%3D",,,"2019-08-09","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","116.4","96.2","116.4","96.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"1832110","1832110",,"Material electric OTOP","CM/3033/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lScHmf54SSCXQV0WE7lYPw%3D%3D",,,"2019-07-17","30","Bertomeu Electricitat, S.L.","awarded","1732.87","1432.12","1732.87","1432.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1832130","1832130",,"Drets exhibició pel·lícula SASC","CM/774/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hTk8STQpYW%2FnSoTX3z%2F7wA%3D%3D",,,"2019-02-16","1","WATSON AND HOLMES SLU","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"c1cfcd373146c4d111950a647ea63c30"
"1832155","1832155",,"Material ferreteria","CM/2563/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JQ1eiI50iR4SugstABGr5A%3D%3D",,,"2020-08-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","42.51","35.13","42.51","35.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832180","1832180",,"servei plantació arbres OCDS","CM/3287/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fjV7zs6iRvMSugstABGr5A%3D%3D",,,"2020-09-10","1","Associació  AMICS DE PALANQUES","awarded","75","61.98","75","61.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"5ef4c35d15b9a5858c3b0af93fd408df"
"1832161","1832161",,"Auriculars OPAQ","CM/2200/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qid5o9Kq1DNvYnTkQN0%2FZA%3D%3D",,,"2020-06-16","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","304.5","251.65","304.5","251.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1832439","1832439",,"Distribució publicitat SASC","CM/2225/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k4WA5%2BYBlcyiEJrVRqloyA%3D%3D",,,"2019-05-23","20","Daniel Belinchón Barrera","awarded","660","545.45","660","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"1832466","1832466",,"Escàner sge","CM/3689/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3DYDyOQXXwouf4aBO%2BvQlQ%3D%3D",,,"2019-07-17","7","SOMA INFORMATICA, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1832183","1832183",,"Dispositius control de presència SI","CM/644/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FcTcKQTRpouf4aBO%2BvQlQ%3D%3D",,,"2020-02-16","10","Awen Eria Group,S.L.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"1832199","1832199",,"Gravat reglas protocolaris Gabinet","CM/1141/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hATpVRXSloeiEJrVRqloyA%3D%3D",,,"2020-02-29","2","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","64.74","53.5","64.74","53.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-27",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1832205","1832205",,"Servei digitalització e-mail marketing","CM/4257/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1qFl%2FfojrqiEJrVRqloyA%3D%3D",,,"2020-11-06","30","SOLUCIONES CUATROOCHENTA S A","awarded","4761.35","3935","4761.35","3935","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"4a74dd39789730f340325466d0ce3491"
"1832213","1832213",,"Traducció servei de Llengües","CM/2041/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LExvaj98yrerz3GQd5r6SQ%3D%3D",,,"2020-06-09","7","Robert Christopher Lunn","awarded","419.72","346.88","419.72","346.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-02",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"1832215","1832215",,"Dorsales Pretex 90 gr. 23 x 20 cm. Impresos a color (1.000 unidades). 4.000 imperdibles.","CM/1181/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iE5807cApaR7h85%2Fpmmsfw%3D%3D",,,"2019-04-04","30","SERBLOC SL","awarded","318.3","263.06","318.3","263.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-05",,,,"a4f35c6bfc44e7e220adfadab05bf664"
"1832221","1832221",,"Medallas con cinta incluida (45 unidades)","CM/2526/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8z8gJnyrLc57h85%2Fpmmsfw%3D%3D",,,"2019-06-16","30","GRABADOS MOLINA 99 SL","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"2a3388a01b05908163747b0028da77fc"
"1832226","1832226",,"Cartells opgm","CM/4733/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PHUbrdB%2FqgLnSoTX3z%2F7wA%3D%3D",,,"2019-11-02","30","Innovació Digital Castelló, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"65629ff016ead32934a5d3ec69a2356a"
"1832229","1832229",,"Realización de la actividad de Voley Playa durante el curso 2019/2020. Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4557/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SI2y9nmAB41vYnTkQN0%2FZA%3D%3D",,,"2019-11-22","59","Club Voleibol Mediterráneo de Castellón","awarded","1534.89","1268.5","1534.89","1268.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"2d206b1ff5b0976903e258f2166bdc4e"
"1832231","1832231",,"Material informátic SI","CM/2103/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m9PVGSr7aPymq21uxhbaVQ%3D%3D",,,"2020-06-15","10","MERCADOIT SL","awarded","3527.15","2915","3527.15","2915","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"64bb5c017a8c18dbea82f37a7a032cb2"
"1832235","1832235",,"Material d'oficina","CM/2545/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ck8Hj5sFbxB7h85%2Fpmmsfw%3D%3D",,,"2020-08-02","30","Fulvio Navarro e hijos, S.L.","awarded","102.84","84.99","102.84","84.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832247","1832247",,"Terminals SI","CM/4853/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X8kh6rqDMYcSugstABGr5A%3D%3D",,,"2020-11-01","10","COMUNICACIONES FRAMIO S.L","awarded","283.2","234","283.2","234","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"895636b2002098f8bdd9925236fa20c7"
"1832251","1832251",,"Desplazamiento en autobús a Vilamarxant con motivo del CADU de Trail el 20/01/2019. Se desplazan 5 personas.","CM/128/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ppvJBuP%2BRVyXQV0WE7lYPw%3D%3D",,,"2019-02-15","30","MAGOTOURS, S.L.","awarded","161","133.06","161","133.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-16",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"1832252","1832252",,"Servei grups de conversa servei de llengües","CM/1066/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ksZcB87tBKWmq21uxhbaVQ%3D%3D",,,"2020-03-26","30","Anthony Mark John Oxley","awarded","1077","979.09","1077","979.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-25",,,,"a85e7f3e382cde087e3782d021146ee7"
"1832270","1832270",,"Candados nieve. 20 unidades (presupuesto 2020RR316)","CM/1182/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z1LL61EdIHemq21uxhbaVQ%3D%3D",,,"2020-04-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","109","90.08","109","90.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832467","1832467",,"1 pistola compresor 1 extensible compresor, 1 compresor, 8 ruedas inox para carros piscina (presupuesto 2019RR880)","CM/3659/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d80672jMptbnSoTX3z%2F7wA%3D%3D",,,"2019-08-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","590.56","488.07","590.56","488.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832275","1832275",,"Drets exhibició exposició IMAGINARIA","CM/3695/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7veHNJsP%2FIV7h85%2Fpmmsfw%3D%3D",,,"2020-11-12","30","Eduardo Valderrey Cuenca","awarded","1920","1920","1920","1920","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"f7c270b0d4acbcd476e1905097a3dff3"
"1832277","1832277",,"Servei suport audiovisual curs d'estiu","CM/3446/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCU4pwJzVUYBPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-04","3","Gerard Martínez Guillen","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"9ed122f44ff75748ddd3cf4cf19a87d3"
"1832294","1832294",,"Edició portades llibre SCP","CM/441/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QQBmeXszW%2BCmq21uxhbaVQ%3D%3D",,,"2020-02-29","30","IMPRENTA SICHET, SL","awarded","807.72","776.65","807.72","776.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1832300","1832300",,"Llibrets reclam SASC","CM/5699/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guMj8gyUAIwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-01","1","IMPRENTA SICHET, SL","awarded","2538.22","2097.7","2538.22","2097.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1832312","1832312",,"Edició llibre SCP","CM/5702/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bypfm6NV3z2rz3GQd5r6SQ%3D%3D",,,"2019-11-28","30","Juan José Mendez Alonso","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"8031035612de69913b56071c2e9211e9"
"1832320","1832320",,"Variador velocitat OTOP","CM/116/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IzX4gAaQ2coSugstABGr5A%3D%3D",,,"2020-01-20","3","POWER ELECTRONICS ESPAÑA, S.L.","awarded","1781.12","1472","1781.12","1472","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"c6f071bf39a3e9caa8acf8e48bf23d4e"
"5222802","5222802",,"Regal protocolari honoris causa Gabinet rectorat","CM/6542/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hy8OpFCLMM0ZDGvgaZEVxQ%3D%3D",,"2023-11-02","2023-11-25","30","Jose Vicente Fernández Serra","awarded","527.26","435.75","527.26","435.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-30",,"2023-10-30",,,,"be67bf35465959487e377c2ccc117d40"
"5223048","5223048",,"Compra d'un tòner reciclat Brother - Vicent Sanz","CM/5761/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9jnAQeJkC4WFlFRHfEzEaw%3D%3D",,"2023-11-02","2023-11-09","30","Miguel Angel Serer González","awarded","95.6","79.01","95.6","79.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-30",,"2023-10-30",,,,"2bff6037a26c8a8d300c81636b99846e"
"5223252","5223252",,"Articles marxandatge USE","CM/5158/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Z73laT6Jqe2gkLQ8TeYKA%3D%3D",,"2023-11-02","2023-10-22","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1905.75","1575","1905.75","1575","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-30",,"2023-10-30",,,,"2d58c832b14315100102e813f8708a3f"
"5223422","5223422",,"servei explotació barres Festa de les Paelles","CM/855/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NdA6Ic4BdWWKeVWTb9Scog%3D%3D",,"2023-11-02","2023-02-15","1","Santiago Querol Carbó","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-10-30",,"2023-10-30",,,,"39cb37432b811509e95c621225e49f7c"
"1832441","1832441",,"Producció exposició SASC","CM/4013/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u5e4K3m3%2F2KXQV0WE7lYPw%3D%3D",,,"2020-09-30","1","4 COLORS","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-29",,,,"deb396190448f33cb434c9d5045a995a"
"1832344","1832344",,"Rotuls exposició SCP","CM/1452/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Aj62NRF5uFvYnTkQN0%2FZA%3D%3D",,,"2020-04-10","30","RAYMAN PUBLICIDAD, S.L.","awarded","619.31","511.83","619.31","511.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-11",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1832337","1832337",,"Equipament microscopi OTOP","CM/1260/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ayAb%2ByLkVXamq21uxhbaVQ%3D%3D",,,"2020-06-03","90","ESPYDEC, S.LU","awarded","5989.5","4950","5989.5","4950","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"13555fbe2cf1f7cfeaab578cc6231a26"
"1832338","1832338",,"Trasnport exposició SASC","CM/2078/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AhSguGMHmkurz3GQd5r6SQ%3D%3D",,,"2019-05-05","3","Fornés Mallorca, S.L.","awarded","38.9","32.15","38.9","32.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"548a49cd2bfcdbb0e6bc1a82585b2343"
"1832349","1832349",,"Material d'oficina SCP","CM/3218/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jRoR%2FN4M6Zumq21uxhbaVQ%3D%3D",,,"2019-07-21","30","Fulvio Navarro e hijos, S.L.","awarded","376","310.74","376","310.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832350","1832350",,"Beques scp","CM/4079/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XMpUhPybnzQuf4aBO%2BvQlQ%3D%3D",,,"2019-08-31","30","Fieltros Olleros S.L.","awarded","3920","3239.7","3920","3239.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"4dcb9c4ae6f55b030666964ae564f558"
"1832372","1832372",,"Microfons boya si","CM/4159/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXTZmTG2CzGrz3GQd5r6SQ%3D%3D",,,"2020-10-21","20","SOMA INFORMATICA, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1832382","1832382",,"Carpetes SE","CM/5642/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jC980o3PjX6rz3GQd5r6SQ%3D%3D",,,"2019-11-28","30","BENIGRAPHIC, S.A.L.","awarded","394.94","326.4","394.94","326.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"02695adea4c3a9688d90243d99ebaff2"
"5187537","5187537",,"Elaboració album fotos","CM/4246/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FLV8m05RxDKdkQsA7ROvsg%3D%3D",,,"2023-08-12","30","Antonio Pradas Montoya","awarded","264.02","218.2","264.02","218.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2023-10-21",,"2023-07-13",,,,"72038240d077f61f19d8103ec46b587b"
"1447690","1933258","1447690","Maniquí de simulación materno fetal","SU/1/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CgMKfmptDnJvYnTkQN0%2FZA%3D%3D",,"2021-04-07","2021-05-07","30","MEDICAL SIMULATOR S.L.","formalized","93374.75","80475","93049","76900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38970000","41","industry","2021-03-29","2021-04-12","2021-04-06","2021-02-03","2021-02-18","80475","5b64526b692a90438afbdfb555e2387b"
"1832432","1832432",,"Material electric OTOP","CM/2855/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7XBTPRkKO8cBPRBxZ4nJ%2Fg%3D%3D",,,"2020-08-05","15","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"1832404","1832404",,"Prestatgeries OTOP","CM/1841/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3awEmO%2FegEaXQV0WE7lYPw%3D%3D",,,"2020-05-18","5","COMERCIAL CASTILLO 88, S.A.","awarded","3147.94","2601.6","3147.94","2601.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832421","1832421",,"Desplazamiento en autobús a Valencia al Campeonato de España Universitario de Balonmano Femenino. Del 1 al 4 de abril de 2019. Organiza UVEG. Se desplazan 16 deportistas + 1 entrenadora + 1 delegado SE.","CM/1574/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9838uWyZtFvYnTkQN0%2FZA%3D%3D",,,"2019-04-01","4","AUTOCARES AZAHAR S.L.","awarded","1100","909.09","1100","909.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-28",,,,"128b47188b584af3d577706d2285b8e8"
"5187353","5187353",,"Material de oficina varios s/presupuesto 145","CM/4316/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5M%2BatCuX%2FlydkQsA7ROvsg%3D%3D",,,"2023-08-17","30","BRUMICOM, S.L.","awarded","100.53","83.08","100.53","83.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-07-18",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"2502640","2502640",,"Mac Book Air (nuevo), plata, Modelo 256 GB-Jordi Ripollés","CM/2087/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G3zTnrJMpvoSugstABGr5A%3D%3D",,"2021-04-22","2020-07-05","30","ROSSELLI Y RUIZ, S.L.","awarded","1132.79","936.19","1132.79","936.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"0aa28a924e1c53a3962773fad28015be"
"1833366","1833366",,"Plataforma de gestió d'avaluacions i enquestes","CM/395/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4rv%2BQvu0Pa0BPRBxZ4nJ%2Fg%3D%3D",,,"2021-01-24","360","United Codes","awarded","10000","10000","10000","10000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2020-01-30",,,,"e6f71ecc41db1aa987506d01b8307218"
"5187487","5187487",,"Software para equipos de simulación","CM/4238/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GABusz98zTj5Rey58Yagpg%3D%3D",,,"2023-08-16","30","THE MATHWORKS S.L.","awarded","5209.05","4305","5209.05","4305","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-10-21",,"2023-07-17",,,,"222a32204120362877f55d1dd49b77e1"
"5187360","5187360",,"20 instrumentos de entrenamiento respiratorio POWERbreathe Classic","CM/4272/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5M%2BatCuX%2FlyKeVWTb9Scog%3D%3D",,,"2023-08-17","30","BIOLASTER SL","awarded","891.5","736.78","891.5","736.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38900000","41","industry","2023-10-21",,"2023-07-18",,,,"f0474d3e7d1c3c120ae96a5fc2b66e2b"
"2502643","2502643",,"Traducción artículo inglés-Jacob Guinot","CM/2083/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MGcmXKs%2Fc5XnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-14","10","Barbara Mary Savage","awarded","192.5","192.5","192.5","192.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1833757","1833757",,"Correcció llibre SCP","CM/2636/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOCe2k%2FdUj8uf4aBO%2BvQlQ%3D%3D",,,"2019-06-22","30","CAMPGRÀFIC EDITORS, S.L.","awarded","199.68","192","199.68","192","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"1833266","1833266",,"Carpetes atencions protocalàries Rectorat","CM/3219/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Kw%2F%2BReQFJABPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-21","30","MARIA AURORA OCABO MARIN","awarded","2393.02","1977.7","2393.02","1977.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"9bc60758350c698329347794b1ad5efa"
"1832520","1832520",,"Realización de la actividad de Ioga Nieves Lozano de enero a mayo de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/472/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUmyPbe9E9ymq21uxhbaVQ%3D%3D",,,"2019-02-20","19","Nieves Lozano Rodríguez","awarded","1328.15","1097.64","1328.15","1097.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-01",,,,"84051613dd8121f6be87a9b114fb4513"
"1832524","1832524",,"Participació en la Carta d'Universitats i Cultura   V.Cultura","CM/2096/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rXK6BxoeIGAuf4aBO%2BvQlQ%3D%3D",,,"2021-03-02","270","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","646.55","534.34","646.55","534.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"1832533","1832533",,"Taxa mantenimient patent","CM/4262/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DlfGL8UNKtpvYnTkQN0%2FZA%3D%3D",,,"2019-10-13","30","ISERN PATENTES Y MARCAS V, S.L.","awarded","71.06","58.73","71.06","58.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"44bfdd92e5b3ea790f77ee55ed6161a7"
"2514456","2514456",,"Edición, revisión y maquetación revista Recerca - Ramón Feenstra","CM/3410/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MKWykfiN51Omq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-01","20","INTERPRETES DE CONFERENCIAS, S.L","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"021159fb98b66cf670f9d1dde1779b18"
"2514476","2514476",,"Equipo espectofotómetro","CM/3429/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V0vIBIaZgTYSugstABGr5A%3D%3D",,"2021-06-24","2020-10-10","30","L.Q.C., S.L.","awarded","18029","14900","18029","14900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"289f532374a3a43ca387fd12c7791695"
"2514478","2514478",,"2 atril con brazo articulado grafito","CM/3379/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jqbMvy2ssRSrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-11","30","Fulvio Navarro e hijos, S.L.","awarded","105.52","87.21","105.52","87.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832539","1832539",,"PIles","CM/5645/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bzGB6lIF4KZ7h85%2Fpmmsfw%3D%3D",,,"2019-11-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","59.2","48.8","59.2","48.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832535","1832535",,"Drets de traducció SASC","CM/661/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YDi9ITIm0md7h85%2Fpmmsfw%3D%3D",,,"2020-02-07","1","Neus Bonilla Benages","awarded","9.39","9.39","9.39","9.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"f3b7efdd89f0d849c6e0848382a4ee67"
"2514501","2514501",,"Material papeleria","CM/3381/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pt7e6mB95J4BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-11","30","Mª José Rausell Iglesias","awarded","110.9","91.65","110.9","91.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2514511","2514511",,"Auricular+micro tacens anima jack 3.5","CM/3309/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cEeC3JKiMRlvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-11","30","Bolsacash, SL","awarded","9.9","8.18","9.9","8.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2514619","2514619",,"2 proyectores con pantalla y soporte","CM/3350/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3Z1y3JSS%2FGrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-10","30","PRADES GUILLEN Y ASOCIADOS, S.L.L.","awarded","1324.32","1094.48","1324.32","1094.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"88b19e9d195e6defdb0ade21b3c53547"
"1832560","1832560",,"Material fontaneria OTOP","CM/1259/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ibGFelQEBYSugstABGr5A%3D%3D",,,"2020-04-04","30","Caslab productos para laboratorio, S.L.","awarded","418.42","345.8","418.42","345.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1832606","1832606",,"Kits de resiliencia OCDS","CM/987/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkuWv%2BHPr%2FcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-31","30","Santiago Restrepo distribuciones S.A.S.","awarded","6759.39","5586.27","6759.39","5586.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2019-03-01",,,,"52521e581416b05c586e6a1e948813f5"
"1832591","1832591",,"Bolígraf Rectorat","CM/3255/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kv8iHZwmu0Quf4aBO%2BvQlQ%3D%3D",,,"2020-10-07","30","PLACIDO GOMEZ SL","awarded","353.71","292.32","353.71","292.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-07",,,,"4ed239fa7436012002804b9f7d501d4a"
"1834078","1834078",,"Toner Secretaria General","CM/1499/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GQAPYEpvSgimq21uxhbaVQ%3D%3D",,,"2020-04-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3413265","3413265",,"Ion ampliseq lib kit plus","CM/3155/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7l67BWujiSmq21uxhbaVQ%3D%3D",,"2022-07-01","2022-07-02","30","LIFE TECHNOLOGIES, S.A.","awarded","3191.01","2637.2","3191.01","2637.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-02",,,,"be1a9ed0714f60a726362c16495ea812"
"1833468","1833468",,"material d'oficina","CM/124/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGZpuhBu5CrnSoTX3z%2F7wA%3D%3D",,,"2020-02-16","30","Fulvio Navarro e hijos, S.L.","awarded","215.38","178","215.38","178","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"1833479","1833479",,"Producció exposició SASC","CM/1857/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFAsnGpvASKmq21uxhbaVQ%3D%3D",,,"2019-05-10","30","Liderprint Online S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"e41f53e6b15380cb2f45e12153063e6e"
"1833370","1833370",,"Servei autobus curs d'estiu","CM/3447/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwY99wFyI0gSugstABGr5A%3D%3D",,,"2019-07-02","1","Autos Mediterráneo, S.A.","awarded","295","243.8","295","243.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"6980c565661e4e8b3452acaca57713f5"
"1833371","1833371",,"Postals SASC exposició","CM/822/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BpUFLA3nMUR7h85%2Fpmmsfw%3D%3D",,,"2019-03-17","30","CMYK PRINT, S.L.","awarded","116.7","96.45","116.7","96.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"237c3e44898539007069b0cc20c22d7b"
"1832621","1832621",,"Producció exposició SASC","CM/3960/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UqVRbdwAVMPnSoTX3z%2F7wA%3D%3D",,,"2020-10-24","30","Edición Fotográfica de Autor Taller, SL","awarded","226.51","187.2","226.51","187.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"b347fe3dfb272c2908be0e8417823d3a"
"1832653","1832653",,"Material ortopèdia OPGM","CM/940/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FWY9CutijRYSugstABGr5A%3D%3D",,,"2019-03-27","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","124.61","103.37","124.61","103.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"8fe78465f1b36cce50b53f0951d153df"
"1832665","1832665",,"Maquetació llibre SCP","CM/1573/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=epLojxu%2BvkIuf4aBO%2BvQlQ%3D%3D",,,"2020-04-25","30","Jose Porcar Museros","awarded","720.9","693.17","720.9","693.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-26",,,,"90f8ef141246fc8f0a48aad7547f218c"
"1834116","1834116",,"Material elèctric OTOP","CM/2140/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FCNzgLrIeeKrz3GQd5r6SQ%3D%3D",,,"2020-07-05","30","Bertomeu Electricitat, S.L.","awarded","1361.02","1124.81","1361.02","1124.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1833356","1833356",,"Lloguer stand fires UNITOUR","CM/87/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ozu7%2BZ%2F7jpznSoTX3z%2F7wA%3D%3D",,,"2020-02-14","30","Círculo Formación S.L.","awarded","3795","3136.36","3795","3136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-15",,,,"7cb979da08e81428d5e14080a63d7165"
"1834227","1834227",,"material d'oficina","CM/4991/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x6jDqM35pjwSugstABGr5A%3D%3D",,,"2019-11-09","30","PLACIDO GOMEZ SL","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"1833364","1833364",,"Representació espectacle Instruccions per a no tenir por per si vel la Pastora","CM/4297/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7eZ1kZVvNL%2Bmq21uxhbaVQ%3D%3D",,,"2019-10-16","30","Laia Porcar Rubio","awarded","3751","3100","3751","3100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-16",,,,"ef1bc895ea9da913fd858b503391933a"
"1834440","1834440",,"Material d'oficina","CM/71/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTyAAF2wi%2F0BPRBxZ4nJ%2Fg%3D%3D",,,"2020-02-14","30","OFFICE24 SOLUTIONS SL","awarded","46.89","38.75","46.89","38.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-15",,,,"1c929af970c737e74b3f90cf1231ef73"
"2018071","2018071",,"Servei fotografia SCP","CM/1356/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pmvx7bfInMCXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-05-19","75","Antonio Pradas Montoya","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"72038240d077f61f19d8103ec46b587b"
"1833487","1833487",,"Llicència Limesurvey OIPEP","CM/1998/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1FTiJ%2FEyj7x7h85%2Fpmmsfw%3D%3D",,,"2019-06-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","124.03","102.5","124.03","102.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1833502","1833502",,"Cola novopren super (presupuesto 2019-RR-19)","CM/129/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fvgUDKftbPznSoTX3z%2F7wA%3D%3D",,,"2019-02-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","12.71","10.5","12.71","10.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832713","1832713",,"Emissió informe científic SCP","CM/125/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I3aEylHmKX6iEJrVRqloyA%3D%3D",,,"2020-02-16","30","Jordi Ainaud i Escudero","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"f93c131e37c478258f56f1d6bf610774"
"1832727","1832727",,"Vinil SASC exposició","CM/821/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iOmEEK5BbgnnSoTX3z%2F7wA%3D%3D",,,"2019-03-17","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1832729","1832729",,"Material d'oficina","CM/649/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=545NH6hDIZCXQV0WE7lYPw%3D%3D",,,"2020-03-07","30","Fulvio Navarro e hijos, S.L.","awarded","35.19","29.08","35.19","29.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5412005","5412005",,"Participació estand Xarxa Vives","CM/6277/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZS%2F0nPKMGR%2FP7lJ7Fu0SA%3D%3D",,,"2023-10-30","10","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-12-19",,"2023-10-20",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"5196881","5196881",,"Material papereria","CM/5819/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RmsfdbkCvtZ9PLkba5eRog%3D%3D",,"2023-05-16","2023-11-10","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","210.66","174.1","210.66","174.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-24",,"2023-08-31",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5412093","5412093",,"Mantenimiento caja guantes","CM/3003/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OigGhkuJIkJJ8Trn0ZPzLw%3D%3D",,,"2023-06-17","30","ANTARES INSTRUMENTACIÓN, S.L.U.","awarded","4202.33","3473","4202.33","3473","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-18",,,,"46c84397afdc351ac24716b59607d9eb"
"5412242","5412242",,"Tornillos, tuercas, arandelas","CM/2325/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qbncr1lGbwDua%2Fi14w%2FPLA%3D%3D",,,"2023-05-20","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","578.68","478.25","578.68","478.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531600","24","construction","2023-12-19",,"2023-04-20",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5178984","5178984",,"Galgas extensométricas","CM/3240/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2BjfGfeHjDGcCF8sV%2BqtYA%3D%3D",,,"2023-06-29","30","ZEMIC EUROPE BV","awarded","190","190","190","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2023-10-21",,"2023-05-30",,,,"a4147853e20d76a2f93370fb983c7a64"
"5178947","5178947",,"Autobús senderismo artana 14-01-2023 - univ. majors","CM/106/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GOMjO5MC3bns%2BnLj3vAg5A%3D%3D",,"2023-11-01","2023-01-18","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-01-17",,,,"6980c565661e4e8b3452acaca57713f5"
"5188908","5188908",,"MacBookAir (M2),applecare y adaptador","CM/3616/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJOSCKnoFbaS81gZFETWmA%3D%3D",,"2023-09-22","2023-07-15","30","ROSSELLI Y RUIZ, S.L.","awarded","1835.88","1555.26","1835.88","1555.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-06-15",,,,"0aa28a924e1c53a3962773fad28015be"
"1833524","1833524",,"Servei cotxe amb conductor","CM/460/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qeJNZNVNT897h85%2Fpmmsfw%3D%3D",,,"2020-01-31","1","AUTOALCAS, S.L.U.","awarded","138.4","125.82","138.4","125.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5189060","5189060",,"Cortinas","CM/5748/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L6me4BKrIt3I8aL3PRS10Q%3D%3D",,"2023-09-22","2023-11-09","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","115.94","95.82","115.94","95.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39515100","34","furniture","2023-10-21",,"2023-10-10",,,,"3ee8ca3e40f5812c34068268709f91f7"
"5188747","5188747",,"1 pak. de bórax para el área de ccee, 5 pila petaca para el área de ccee, 10 alcohol de 70º para el área de ccee","CM/4386/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmUggjaXETZ70UvEyYJSGw%3D%3D",,,"2023-08-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","76.1","64.05","76.1","64.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-07-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188757","5188757",,"Registre d'un projecte d'investigació","CM/4407/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BSu0zCf3Cdfmnwcj%2BxbdTg%3D%3D",,,"2023-08-20","30","BioMed Central Ltd","awarded","393.95","325.58","393.95","325.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-07-21",,,,"b0b2cdd1494016a627da679381c2d581"
"5178544","5178544",,"Compra de 150 bosses impresses logo IF - Sonia Reverter","CM/1888/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iDc%2BmMgxgNX%2B3JAijKO%2Bkg%3D%3D",,"2023-09-30","2023-04-30","30","Drip Studios, S.L.","awarded","616.5","509.51","616.5","509.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2023-10-21",,"2023-03-31",,,,"84f6007b3b6fa17db321604ac4f89555"
"5188880","5188880",,"Revisión artículo inglés","CM/3626/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OndSxm%2FFthGcCF8sV%2BqtYA%3D%3D",,"2023-09-22","2023-06-30","14","Barbara Mary Savage Cooper","awarded","286.75","286.75","286.75","286.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"1832775","1832775",,"Manteniment llicència TeamViewer SI","CM/3851/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=evNgUt6sltTnSoTX3z%2F7wA%3D%3D",,,"2019-08-17","30","TEAMVIEWER GMBH","awarded","922","922","922","922","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-07-18",,,,"cb2b855a85a3c8bec22e8aab776a0bca"
"1832793","1832793",,"Material d'oficina","CM/4363/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B0dplEJX6aCrz3GQd5r6SQ%3D%3D",,,"2019-10-23","30","Fulvio Navarro e hijos, S.L.","awarded","145.8","120.5","145.8","120.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5197223","5197223",,"Ampliación de Memoria","CM/4539/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=As0PBlNV1QGAAM7L03kM8A%3D%3D",,"2023-05-16","2023-08-27","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","2032.8","1680","2032.8","1680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-24",,"2023-08-31",,,,"fc2bbb56aae034b3f87750202e890739"
"5188791","5188791",,"Trasllat mobiliari aula  OTOP","CM/4387/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zKYpUbpGchB70UvEyYJSGw%3D%3D",,,"2023-07-23","3","TRANSPORTES Y MUDANZAS PACO VALLS SOCIEDAD LIMITADA","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-07-20",,,,"428c46daf910781d8b316567f1dabd83"
"5179261","5179261",,"Revisión artículo inglés","CM/1843/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5OFbA09x5Iwl5NjlNci%2BtA%3D%3D",,"2023-09-30","2023-04-08","10","Kim Rosermarie Eddy Hall","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-29",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5197236","5197236",,"REvisió d'article en anglés","CM/4413/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KsCcyl1eNpxVkTabT%2FRM8A%3D%3D",,"2023-05-16","2023-08-19","30","PROOF-READING-SERVICE.COM LTD","awarded","135.96","112.36","135.96","112.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-24",,"2023-08-31",,,,"78c4fad2dd3019d5a07812c76e3b0536"
"5179109","5179109",,"Reparación floculador","CM/109/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxRaxMNa9UiS81gZFETWmA%3D%3D",,"2023-11-01","2023-02-15","30","Labotronic, S.L.","awarded","300.32","248.2","300.32","248.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-01-16",,,,"ba08b25c2b8968c944eda18b17860b09"
"5179118","5179118",,"hojas, flores y semillas","CM/99/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dOitCwpCEiNt5r0ngvMetA%3D%3D",,"2023-11-01","2023-02-12","30","Johannes Lieder GmbH &amp; Co. KG","awarded","296.21","244.8","296.21","244.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2023-10-20",,"2023-01-13",,,,"c5110d3fc1591450d5dd365c4f409214"
"5187685","5187685",,"4 Sillas de ruedas de baloncesto","CM/4156/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vj7XUJ6g7%2F%2BdkQsA7ROvsg%3D%3D",,,"2023-07-19","7","QUIRUMED S.L.U","awarded","1975.92","1790.01","1975.92","1790.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33193120","28","health","2023-10-21",,"2023-07-12",,,,"03a726cb0bdf5e778d8e4951fad0394f"
"5182401","5182401",,"Disc dur ccoo","CM/1520/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wWucI0%2Bweix6nTs9LZ9RhQ%3D%3D",,"2023-09-30","2023-03-27","7","SOMA INFORMATICA, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-03-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5187717","5187717",,"Material d'oficina","CM/4175/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zmuFjuDVI5XgL1BHd3qjQA%3D%3D",,,"2023-08-10","30","Fulvio Navarro e hijos, S.L.","awarded","149.15","123.27","149.15","123.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-07-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188968","5188968",,"Realització continguts web projecte Display Paraninf","CM/3641/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGzWSV9mOeI7%2B9FIQYNjeQ%3D%3D",,"2023-09-22","2023-06-30","15","Yourszene SL","awarded","827.64","684","827.64","684","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-06-15",,,,"578e0208a0ba27e61801110c6cfb5506"
"5189249","5189249",,"Roll Up campanya Consell d'estudiants","CM/5136/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ss%2BSvg%2FxM0MS7pcxhTeWOg%3D%3D",,"2023-09-22","2023-10-21","30","Copistería FORMAT, S.L.","awarded","179","147.93","179","147.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-09-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5187764","5187764",,"Articulación de trípode","CM/4132/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWl%2BiDHoc7cS7pcxhTeWOg%3D%3D",,,"2023-08-10","30","Drexler Automotive Gmbh","awarded","270.06","270.06","270.06","270.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42141800","41","industry","2023-10-21",,"2023-07-11",,,,"3cfa3573f352851db357df5e58c459b0"
"1832819","1832819",,"Servei traducció SASC","CM/2693/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6AcDf3wX8K4SugstABGr5A%3D%3D",,,"2020-07-11","1","Barbara Mary Savage","awarded","87.6","87.6","87.6","87.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1832800","1832800",,"Asistencia médica y servicio de ambulancia para el Campeonato Autonómico de Deporte Unviversitario de Campo a Través (6 de febrero de 2020 en la UJI)","CM/331/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qWTEWaR4Ur97h85%2Fpmmsfw%3D%3D",,,"2020-01-25","1","AMBULANCIAS CSA SL","awarded","757.97","626.42","757.97","626.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-24",,,,"28cc80e213b86d582878aedf238e2af8"
"1832823","1832823",,"Presentació conclusions Forum","CM/3201/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Xe2TSwY4RPnSoTX3z%2F7wA%3D%3D",,,"2019-07-02","1","NEU AL CARRER, COOP.V.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"e3b7956c5e3b94b629a1ec16fbeded68"
"5179165","5179165",,"Toner hp 135a.m209dw","CM/104/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gnpM1SlvPctJ8Trn0ZPzLw%3D%3D",,"2023-11-01","2023-02-13","30","GESIS DIGITAL SL","awarded","102.37","84.6","102.37","84.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-20",,"2023-01-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189235","5189235",,"Bus senderismo sábado 23 de septiembre. Ruta Villahermosa del Río - Univ. Majors - Mónica Sales","CM/5117/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBHv9BKR5AcUqXM96WStVA%3D%3D",,"2023-09-22","2023-10-06","15","Autos Mediterráneo, S.A.","awarded","595","540.91","595","540.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-09-21",,,,"6980c565661e4e8b3452acaca57713f5"
"5183826","5183826",,"Traducció simultània Seminari Memòria Europa-Ucrania - Vicent Sanz","CM/2691/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQl0Zf0c5k83vLk2DU2Ddg%3D%3D",,,"2023-06-07","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","586.01","484.31","586.01","484.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-08",,,,"021159fb98b66cf670f9d1dde1779b18"
"5188770","5188770",,"Revisió d'article científic","CM/4412/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PXExNq0jWSVSYrkJkLlFdw%3D%3D",,,"2023-08-19","30","Marc Theo Cornelis","awarded","110.03","90.93","110.03","90.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-20",,,,"80be8ce5ed001179a1743339af6f1bab"
"5182324","5182324",,"Material papereria reposacanells","CM/2122/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Dq9sw%2BZAT3pxJFXpLZ%2B2A%3D%3D",,,"2023-05-17","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","18.36","15.17","18.36","15.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237290","32","print","2023-10-21",,"2023-04-17",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5179389","5179389",,"Revista:  àgora de salut","CM/2156/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fblFXqOelRmkU02jNGj1Fw%3D%3D",,"2023-10-12","2022-05-26","30","Joaquin Troncho Casanova","awarded","1656.72","1593","1656.72","1593","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22211000","32","print","2023-10-20",,"2023-10-05",,,,"da9fad994fca9f8afcef7ee082cba382"
"2018175","2018175",,"Mascara opgm","CM/1108/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0nx5tJwZMzkBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-03-26","30","Metalco, SA","awarded","162.9","134.63","162.9","134.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"7f1d1a54d9d1cdc2837f867b9e1c7e8a"
"5179396","5179396",,"Barcos y coberturas de molibednio","CM/537/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1fGVaHhumB8aF6cS8TCh%2FA%3D%3D",,"2023-09-12","2023-03-09","30","Umicore Marketing Services Lusitana Metais LDA","awarded","297.6","297.6","297.6","297.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"c6bb15b8bc2509184ccaade3a6ad33d8"
"5187855","5187855",,"Tradució a l'anglès revista Kult-ur SASC","CM/4106/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thjECbd8Z8U%2Bk2oCbDosIw%3D%3D",,,"2023-07-08","1","Barbara Mary Savage Cooper","awarded","526.1","526.1","526.1","526.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-07",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5187850","5187850",,"Controladors càmeres OTOP","CM/4058/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EOpEUHAuKh%2BcCF8sV%2BqtYA%3D%3D",,,"2023-08-06","30","AMBIENT MEDIA &amp; COMUNICACIÓN S.L.","awarded","563.86","466","563.86","466","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42967000","41","industry","2023-10-21",,"2023-07-07",,,,"83290eba625cba5ed96a448512d5493f"
"5189242","5189242",,"Compra de l'agenda acadèmica 23-24 - Imilcy Balboa","CM/5135/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQdu%2BJZJmzakU02jNGj1Fw%3D%3D",,"2023-09-22","2023-10-21","30","Copistería FORMAT, S.L.","awarded","4.01","3.31","4.01","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-09-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5187853","5187853",,"Suport fusta mural VRSPII","CM/3802/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QhuXDQItlFSdkQsA7ROvsg%3D%3D",,,"2023-07-14","7","Jorge Pitarch Cruz","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195000","32","print","2023-10-21",,"2023-07-07",,,,"7be6b8de7102e50e6bc932f37a18e0cb"
"5178995","5178995",,"Micròfon gaming netway usb mx210 pro","CM/1874/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jn3fjnIRwW7%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-30","2023-04-14","15","Bolsacash, SL","awarded","23.9","19.75","23.9","19.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2023-10-21",,"2023-03-30",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5189256","5189256",,"Compra de teclat, cable i auriculars - Elsa González","CM/5033/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2FleQoFZP2IUqXM96WStVA%3D%3D",,"2023-09-22","2023-10-20","30","ROSSELLI Y RUIZ, S.L.","awarded","249.95","206.57","249.95","206.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-20",,,,"0aa28a924e1c53a3962773fad28015be"
"1832828","1832828",,"Marxandatge SCP","CM/3390/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uz%2FQYRIlEXirz3GQd5r6SQ%3D%3D",,,"2019-07-28","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1457.12","1204.23","1457.12","1204.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-28",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1832842","1832842",,"Piles","CM/892/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3QXZKJoP7fcuf4aBO%2BvQlQ%3D%3D",,,"2020-03-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","29.6","24.46","29.6","24.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832849","1832849",,"Pegatines adhesives (16 unitats)","CM/4768/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hYhldCiB4XNvYnTkQN0%2FZA%3D%3D",,,"2019-11-01","30","Adhesius Castelló, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-02",,,,"48e202a20eacdeb317407a5b0129c650"
"1832854","1832854",,"Material d'oficina","CM/2006/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3arvGIEBbNQSugstABGr5A%3D%3D",,,"2019-06-01","30","Fulvio Navarro e hijos, S.L.","awarded","42.67","35.26","42.67","35.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832855","1832855",,"Catering comerç just","CM/5219/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tj2rPsIFdbSmq21uxhbaVQ%3D%3D",,,"2019-10-17","1","La Tenda de Tot el Món","awarded","62.33","51.51","62.33","51.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"f7036dba322b1483d63603987cc325e8"
"1832875","1832875",,"Caixes otop","CM/1427/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XLKNGHkrU5nnSoTX3z%2F7wA%3D%3D",,,"2020-04-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","250.89","207.35","250.89","207.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832900","1832900",,"Representació espectacle Las mañas","CM/6581/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BioCrO5l%2FbQuf4aBO%2BvQlQ%3D%3D",,,"2019-12-19","30","Pilar Rochina Villanueva","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-11-19",,,,"470c5e68b37f85d227f31ab277c06e56"
"5187883","5187883",,"Assaig i acompanyament Orfeo acte acadèmic","CM/4087/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5gOF4TbChBMmMOlAXxDEjw%3D%3D",,,"2023-07-08","1","TRIAPASON, S.L.","awarded","255","255","255","255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-07-07",,,,"b5599be950a19d5273942f717a5d7fdb"
"5197449","5197449",,"Calibración y certificación 3 micropipetas","CM/876/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wUYSe6k0ptXI8aL3PRS10Q%3D%3D",,"2023-05-16","2023-03-18","30","Caslab productos para laboratorio, S.L.","awarded","285.55","235.99","285.55","235.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50433000","26","maintenance","2023-10-24",,"2023-08-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1379723","1834447","1379723","Servicios de patrocinio publicitario con el Club Atletismo Playas de Castellón","SE/19/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46lYUJAqa4%2FnSoTX3z%2F7wA%3D%3D",,"2020-11-10","2022-03-31","506","CLUB ATLETISME CASTELLO","formalized","32000","26446.28","32000","26446.28","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","92621000","30","culture","2020-11-06","2020-11-19","2020-11-19","2020-09-22","2020-10-08","52892.56","4efc1b63c5fe12d8600d321c7f5bb46f"
"1833308","1833308",,"Servei de recollida de coloms","CM/925/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3kDrS1qTtjlvYnTkQN0%2FZA%3D%3D",,,"2019-06-30","125","ASSOCIACIO GRUP AU D'ORNITOLOGIA","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"bb531b548ccbc45436f9e1c1b11242c7"
"5178670","5178670",,"Teclado+Lapiz táctil","CM/187/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OlZuzTw2H2CS81gZFETWmA%3D%3D",,"2023-11-01","2023-02-16","30","ROSSELLI Y RUIZ, S.L.","awarded","368","304.13","368","304.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-20",,"2023-01-17",,,,"0aa28a924e1c53a3962773fad28015be"
"5178686","5178686",,"2 monitors lg 34wl500-b 34""","CM/156/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3e6MYGWe56Izo3LHNPGcQ%3D%3D",,"2023-11-01","2023-02-16","30","IT BACKING, S.L.","awarded","626.78","518","626.78","518","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-10-20",,"2023-01-17",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"5179492","5179492",,"Agenda 2023 si","CM/116/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nnxBLSUXhTGzz8fXU2i3eQ%3D%3D",,"2023-11-01","2023-02-12","30","Fulvio Navarro e hijos, S.L.","awarded","12.46","10.3","12.46","10.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2023-01-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5187961","5187961",,"Tubo de metacrilato, 30 cm. x 1,25 m. longitud","CM/4057/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PQKOS1aX55zXOjazN1Dw9Q%3D%3D",,,"2023-08-05","30","Pedro José Mondragón Cazorla","awarded","581.85","480.87","581.85","480.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44400000","24","construction","2023-10-21",,"2023-07-06",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5188978","5188978",,"Treballs de traducció  avan sasc","CM/3604/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=663Ws7Bmd1kUqXM96WStVA%3D%3D",,"2023-09-22","2023-06-19","5","Neus Andreu Ruiz","awarded","348.55","288.06","348.55","288.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-14",,,,"cc7cb1ba46401c8259135a15dbc1ca54"
"5188885","5188885",,"Revisión artículo inglés","CM/3629/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h9qPCKK5Jb%2B2gkLQ8TeYKA%3D%3D",,"2023-09-22","2023-07-16","30","Barbara Mary Savage Cooper","awarded","277.5","277.5","277.5","277.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5189259","5189259",,"Recambio velcro microbllue 30cm","CM/5082/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E4MVBmmbwfTCfVQHDepjGQ%3D%3D",,"2023-09-22","2023-10-20","30","Nou Colors, S.L,","awarded","7.45","6.16","7.45","6.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39292110","34","furniture","2023-10-21",,"2023-09-20",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"5197573","5197573",,"Catering Acte Premis Coitigcas","CM/3068/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RaGtVjuRMPycTfjQf3USOg%3D%3D",,"2023-05-16","2022-07-01","30","RAFAEL GALINDO S.L.","awarded","350.2","289.42","350.2","289.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-10-24",,"2023-08-31",,,,"126d7ebae5f20f5e538fbf4721e5f1d1"
"5181204","5181204",,"Cinta de embalaje, bandejas, archivos, rotuladores...","CM/7954/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=miFspfo%2BJpPgL1BHd3qjQA%3D%3D",,"2023-11-01","2023-01-14","30","Fulvio Navarro e hijos, S.L.","awarded","434.75","359.3","434.75","359.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2022-12-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"5197616","5197616",,"Calefactor vertical  2 unidades","CM/1940/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rSn%2FoiUNHNCTylGzYmBF9Q%3D%3D",,"2023-05-16","2022-05-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","110.1","90.99","110.1","90.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39715200","34","furniture","2023-10-24",,"2023-08-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181237","5181237",,"Revisión ajuste y limpieza agitador","CM/7959/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y1Y3KFzmGxwkJPJS%2BPS9vg%3D%3D",,"2023-11-01","2023-01-14","30","La tenda de Modesto S.L.U.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2022-12-15",,,,"76372cd691a0553fa9073a38bb60a160"
"5180393","5180393",,"etiquetas lab brother","CM/2353/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Mon4Ns%2BSklPpzdqOdhuWg%3D%3D",,,"2023-05-21","30","BOIX SUMINISTROS, S.L.","awarded","371.47","307","371.47","307","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199760","32","print","2023-10-21",,"2023-04-21",,,,"faeadbeb0980911beccf722489729fc7"
"1835141","1835141",,"Correcció llibre SCP","CM/2843/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lmgYwr%2BhRg2iEJrVRqloyA%3D%3D",,,"2020-08-20","30","Rebeca Moya Iranzo","awarded","151.84","146","151.84","146","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"6881b1d4b80739701bc55a3bbb8c32d4"
"1832913","1832913",,"Càmera oipep/ori","CM/2543/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lqtqkFNbEr%2Brz3GQd5r6SQ%3D%3D",,,"2020-07-09","7","SOMA INFORMATICA, S.L.","awarded","341.22","282","341.22","282","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1832908","1832908",,"Representació espectacle L'increïble assassinat d'Ausiàs March","CM/3944/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=40H5kI95%2BIWiEJrVRqloyA%3D%3D",,,"2019-08-24","30","ESSENT CREATIVA S COOP V","awarded","1113.2","920","1113.2","920","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"7312ef76617aa4ca1fb4f1ed947410b6"
"1835327","1835327",,"Postals exposicions SASC","CM/2075/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o9TfdRdh6fB7h85%2Fpmmsfw%3D%3D",,,"2019-06-01","30","CMYK PRINT, S.L.","awarded","91.34","75.49","91.34","75.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"237c3e44898539007069b0cc20c22d7b"
"5180168","5180168",,"Válvulas, condensador, evaporador, transmisor presión...","CM/45/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yeDSEIlDHxXjHF5qKI4aaw%3D%3D",,"2023-11-01","2023-02-10","30","PECOMARK SA","awarded","2579.35","2131.69","2579.35","2131.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42531000","41","industry","2023-10-20",,"2023-01-11",,,,"d3d65fbe78378070a11649ef535390bd"
"5188820","5188820",,"Bloques galvanizados","CM/4326/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ozOsHGqKdNg%2Bk2oCbDosIw%3D%3D",,,"2023-08-17","30","TALLERES MARMANEU, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-18",,,,"efa77ad952ff806f455a41e01db05eb6"
"5179521","5179521",,"informe juridic llibre","CM/1806/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dehbghHaJo1eKgd8LfVV9g%3D%3D",,"2023-09-30","2023-04-12","15","Celia García Abellán","awarded","106.3","87.85","106.3","87.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-03-28",,,,"ec3e2e41060868b11ff3d7e7a627d5ea"
"5179210","5179210",,"Cabezal impresión magenta","CM/2447/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shh9p%2F50tiCP66GS%2BONYvQ%3D%3D",,,"2023-05-27","30","GESIS DIGITAL SL","awarded","88.57","73.2","88.57","73.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2023-10-21",,"2023-04-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181442","5181442",,"Pieza derlin y pieza teflon","CM/4472/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3dC65wkdYmCsNfRW6APEDw%3D%3D",,"2023-10-05","2022-10-07","30","TALLERES PAULS SIGLO XXI, SL","awarded","61.59","50.9","61.59","50.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2023-10-20",,"2023-08-28",,,,"8755f6c25b4be5e2a474a64d22488792"
"5188821","5188821",,"análisis de muestras","CM/4335/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJkN440tvWuAAM7L03kM8A%3D%3D",,,"2023-08-17","30","VALGENETICS S.L.","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-07-18",,,,"39ad3a312e6454abe76a71164e176be9"
"5188826","5188826",,"Monitor y cpu+3 portátiles","CM/4322/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YlRWm%2FgKIhdt5r0ngvMetA%3D%3D",,,"2023-08-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","4755.3","3930","4755.3","3930","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-07-18",,,,"da5c753a2155a208753eddc70f831a76"
"5181030","5181030",,"Windows 10 home 32/64bits dvd+licencia","CM/1621/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wPqb7m45ZubVGIpKDxgsAQ%3D%3D",,"2023-09-30","2023-04-23","30","Bolsacash, SL","awarded","123.6","102.15","123.6","102.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48900000","37","software","2023-10-21",,"2023-03-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5179403","5179403",,"material d'oficina","CM/3196/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BCUYPMcUkILzAq95uGTrDQ%3D%3D",,,"2023-06-25","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","1138.5","940.91","1138.5","940.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-05-26",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5181472","5181472",,"2 teclats+lector chip integrado, 2 ratón inalámbrico","CM/7940/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=49y9i5JIR8Ti0Kd8%2Brcp6w%3D%3D",,"2023-11-01","2023-01-14","30","GESIS DIGITAL SL","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-20",,"2022-12-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181151","5181151",,"Disco duro interno","CM/4491/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGeh1ppky6eopEMYCmrbmw%3D%3D",,"2023-10-05","2022-10-12","30","DISPROIN LEVANTE, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-08-28",,,,"6259a6e371200c235975d5e6efc09bb1"
"5179342","5179342",,"10.9-inch ipad air wi-fi 64gb - starlight gris espacial","CM/1847/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K6rFCpWkKCRq1DdmE7eaXg%3D%3D",,"2023-09-30","2023-04-28","30","ROSSELLI Y RUIZ, S.L.","awarded","726.92","600.76","726.92","600.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-21",,"2023-03-29",,,,"0aa28a924e1c53a3962773fad28015be"
"5188188","5188188",,"Lupolen 1800 s natural y moplen hp 501 l natural","CM/3428/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FgZ1upTVBfWGCFcHcNGIlQ%3D%3D",,,"2023-08-09","30","Ultrapolymers Spain S.L.","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-07-10",,,,"81374a3d52463ce5f7cdaa5c4db3e94e"
"5181594","5181594",,"4 cajas pipas","CM/2978/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IH10vjy7FNZ%2BF6L2uCfUWg%3D%3D",,,"2023-06-16","30","SODISPAN RESEARCH, S.L.","awarded","163.84","154.27","163.84","154.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15713000","35","catering","2023-10-21",,"2023-05-17",,,,"6037c197c9b2d715da47034e0ef75963"
"5179873","5179873",,"Copia llave","CM/513/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xJb%2F3dIh5sVt5r0ngvMetA%3D%3D",,"2023-09-12","2023-03-04","30","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-20",,"2023-09-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5188202","5188202",,"Brother impresora laser hl-l6300dw","CM/3821/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCBH6JKRMs2dkQsA7ROvsg%3D%3D",,,"2023-07-03","5","GESIS DIGITAL SL","awarded","484.36","400.3","484.36","400.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-10-21",,"2023-06-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180513","5180513",,"Batas de laboratorio","CM/1684/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ino5G3ODhcudkQsA7ROvsg%3D%3D",,"2023-09-30","2023-04-23","30","Caslab productos para laboratorio, S.L.","awarded","111.03","91.76","111.03","91.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2023-10-21",,"2023-03-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5188217","5188217",,"Sonómetros","CM/3938/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xA%2FK50T7w%2BSFlFRHfEzEaw%3D%3D",,,"2023-07-28","30","España 3B Scientific S.L.","awarded","416.24","344","416.24","344","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-28",,,,"ef81357ad4d52f22b46883a4beda89f1"
"5179563","5179563",,"Dihydroxymethylfuran","CM/1738/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CgYWaL2UCv6Izo3LHNPGcQ%3D%3D",,"2023-09-30","2023-04-27","30","abcr GmbH","awarded","233.6","233.6","233.6","233.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-28",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5179923","5179923",,"Destrucción de material confidencial","CM/602/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Owue4iUAo5w%2FbjW6njtWLw%3D%3D",,"2023-09-12","2023-03-04","30","Recuperaciones Vila Sl","awarded","76.8","69.82","76.8","69.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92512100","30","culture","2023-10-20",,"2023-09-12",,,,"ef984887b87219e397dc746e2b6bf96f"
"5180287","5180287",,"ampolles d'oli","CM/29/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2WtZDNUkCoDI8aL3PRS10Q%3D%3D",,"2023-11-01","2023-02-09","30","BARDOMUS S.L.","awarded","189","156.2","189","156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2023-10-20",,"2023-01-10",,,,"c7cfddb64e16f3fabc2dc694998816a2"
"1178731","1846941","1178731","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través del Área Vocal del Aula de Música","SE/32/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cMspp0EDquMSugstABGr5A%3D%3D",,"2020-12-01","2022-05-25","540","TRIAPASON, S.L.","formalized","19965","16500","19965","16500","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","75124000","44","security","2020-11-20","2020-12-01","2020-11-30","2020-09-08","2020-09-24","19800","b5599be950a19d5273942f717a5d7fdb"
"1258894","1854439","1258894","Servicio de mantenimiento preventivo y correctivo de las zonas ajardinadas, plantas interiores e instalación de riego","SE/39/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ICgKqNF%2B%2BpCrz3GQd5r6SQ%3D%3D",,"2020-12-01","2021-01-30","60","ESTRELADA SL","formalized","42108","34800","35864.4","29640","3","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","77311000","45","agriculture","2020-11-30","2020-12-01","2020-11-30","2020-10-20","2020-11-04","34800","ec98b1af86d42a8d719923cc4ce56cd9"
"5179910","5179910",,"Taller Enoliteratura Geldo SASC","CM/3109/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3baBOJg7h4M7%2B9FIQYNjeQ%3D%3D",,,"2023-05-25","1","FEETS GESTIÓ DE PROJECTES S.L.U","awarded","561","463.64","561","463.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-21",,"2023-05-24",,,,"ccc828c3c31b4dd76ed105693fb464e9"
"5180476","5180476",,"Ordenadores protátiles","CM/4852/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6gjTsDxcP0Q%2B1TMyIiZmzw%3D%3D",,"2023-10-05","2022-10-22","30","DISPROIN LEVANTE, S.L.","awarded","1798.06","1486","1798.06","1486","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-08-28",,,,"6259a6e371200c235975d5e6efc09bb1"
"5179581","5179581",,"Compresor copeland scroll zp54k5e-tfd-522, recipiente dvr 700 m/45 y válvulas","CM/1698/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nBwx0qk1ugGLAncw3qdZkA%3D%3D",,"2023-09-30","2023-04-26","30","PECOMARK SA","awarded","2314.25","1912.6","2314.25","1912.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-21",,"2023-03-27",,,,"d3d65fbe78378070a11649ef535390bd"
"1832919","1832919",,"Realización de la actividad de Yoga Integral durante el curso 2019/2020. Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4554/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4DJgO%2BSroyASugstABGr5A%3D%3D",,,"2019-11-25","62","Nieves Lozano Rodríguez","awarded","2419.4","1999.5","2419.4","1999.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"84051613dd8121f6be87a9b114fb4513"
"5180542","5180542",,"Material i accessoris il·luminació - Juan Plasencia","CM/4837/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9KGLanc2BQ%2BOUi78BmzhOQ%3D%3D",,"2023-10-05","2022-10-22","30","IDCromvideo S.L.","awarded","8410.71","6951","8410.71","6951","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31520000","38","electrical","2023-10-20",,"2023-08-28",,,,"b7df726331110e22025c2fd1ed2092c9"
"5179635","5179635",,"Servicio de asesoramiento","CM/1754/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=keCxBLmulvaKeVWTb9Scog%3D%3D",,"2023-09-30","2023-04-26","30","Zabala Innovation Consulting, S.A.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2023-10-21",,"2023-03-27",,,,"8be0b3f2f852b8eed2733ad5bdf77172"
"5189132","5189132",,"ordenador","CM/5322/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yn18mNPDZRykU02jNGj1Fw%3D%3D",,"2023-09-22","2023-10-27","30","DISPROIN LEVANTE, S.L.","awarded","984.13","813.33","984.13","813.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-09-27",,,,"6259a6e371200c235975d5e6efc09bb1"
"5180460","5180460",,"Disco freno electric racing team","CM/3067/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pkUlbF846ZmOUi78BmzhOQ%3D%3D",,,"2023-06-21","30","HER-VIL MOTOR SPORT, S.L.","awarded","88.21","72.9","88.21","72.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31610000","38","electrical","2023-10-21",,"2023-05-22",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"5181275","5181275",,"Herramienta multiuso tipo Dremel","CM/1627/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6hTYLQdyWhz%2B3JAijKO%2Bkg%3D%3D",,"2023-09-30","2023-04-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42652000","41","industry","2023-10-21",,"2023-03-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181612","5181612",,"Visita Cata a la almazara. Màster PAU","CM/7909/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CrUj9GrqHi4wYTJJ03sHog%3D%3D",,"2023-11-01","2023-01-14","30","Oleicola del Penyagolosa, COOPV","awarded","253.25","209.3","253.25","209.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2022-12-15",,,,"5b37b3c12d6a6d7fbb635c282c1b4c09"
"5181630","5181630",,"Compra teclado","CM/916/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBx%2BFfWBdTDI8aL3PRS10Q%3D%3D",,"2023-10-12","2023-03-18","30","Fulvio Navarro e hijos, S.L.","awarded","16.37","13.53","16.37","13.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181678","5181678",,"Lanyards USE","CM/7936/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NAzH0%2FPUD7GopEMYCmrbmw%3D%3D",,"2023-11-01","2023-01-13","30","Ester Miralles Forcada","awarded","482.79","399","482.79","399","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35123400","44","security","2023-10-20",,"2022-12-14",,,,"9d8791db2fa70a84835d3fe0874690c0"
"5182385","5182385",,"Autobús senderisme ii - tossal saragossa (28-01-2023) - univ. majors","CM/382/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4xMyigokB0JSYrkJkLlFdw%3D%3D",,"2023-09-12","2023-01-26","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-09-12",,,,"6980c565661e4e8b3452acaca57713f5"
"5181749","5181749",,"1 batería compatible asus ux331u","CM/7903/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CgEUTdeYLKsZDGvgaZEVxQ%3D%3D",,"2023-11-01","2022-12-24","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-20",,"2022-12-14",,,,"da5c753a2155a208753eddc70f831a76"
"5188342","5188342",,"Archivdores, bolígrafos, rotuladores, base interruptor","CM/3884/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hN8W17tqWQO2gkLQ8TeYKA%3D%3D",,,"2023-07-27","30","Fulvio Navarro e hijos, S.L.","awarded","145.79","120.49","145.79","120.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-06-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178096","5178096",,"Material ferreteria Consergeria","CM/2678/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFO4IEoFIrYQyBAnWzHfCg%3D%3D",,,"2023-06-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","107.99","89.25","107.99","89.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188370","5188370",,"Columna transparente de PMMA de 1.7x0.4x0.4m","CM/3866/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RI0dVHbhK47%2B3JAijKO%2Bkg%3D%3D",,,"2023-07-26","30","Metacrilats OLOT SLU","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44400000","24","construction","2023-10-21",,"2023-06-26",,,,"12be00b53c132a781276dc18e27d05fd"
"5188379","5188379",,"panel A3","CM/3895/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BxN0dp8zdkA4NavIWzMcHA%3D%3D",,,"2023-07-26","30","Copistería FORMAT, S.L.","awarded","7.02","5.8","7.02","5.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2023-10-21",,"2023-06-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180104","5180104",,"Galgas extensométricas","CM/2388/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iEZcANssJik7u6%2B%2FR7DUoA%3D%3D",,,"2023-05-25","30","ZEMIC EUROPE BV","awarded","654.5","654.5","654.5","654.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-10-21",,"2023-04-25",,,,"a4147853e20d76a2f93370fb983c7a64"
"5180046","5180046",,"Cuota anual plataforma spire","CM/1764/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zgVmwhcO98vi0Kd8%2Brcp6w%3D%3D",,"2023-09-30","2024-03-26","365","A. Spire aisbl","awarded","2750","2750","2750","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2023-10-21",,"2023-03-27",,,,"2c1d0b134013946e4d5ef60964821a63"
"5180119","5180119",,"Kit de piezas para impresora 3D, extrusor E3D Hemera y filamentos","CM/2386/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hQJ%2FPFhHf%2F970UvEyYJSGw%3D%3D",,,"2023-05-25","30","DATIVIC, S.L.","awarded","758.87","627.17","758.87","627.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-25",,,,"8a2543570ca44839577843e382cc713a"
"5180068","5180068",,"Termopares y conectores","CM/1771/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zgVmwhcO98uqb7rCcv76BA%3D%3D",,"2023-09-30","2023-04-26","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","143.87","118.9","143.87","118.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38417000","41","industry","2023-10-21",,"2023-03-27",,,,"ac8e41fbe17b74e036766d4578d1051a"
"5180099","5180099",,"Ratolí ergonòmic OPGM","CM/1632/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mh0IlX2DBaD%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-30","2023-04-23","30","GESIS DIGITAL SL","awarded","47.96","39.64","47.96","39.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-03-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188837","5188837",,"Material d'oficina","CM/4337/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W5yU4qUpuxAZDGvgaZEVxQ%3D%3D",,,"2023-08-17","30","Fulvio Navarro e hijos, S.L.","awarded","259.2","214.21","259.2","214.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-07-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188419","5188419",,"Servei traducció  Servei de Llengües","CM/3883/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FwHqAqyuSKeLAncw3qdZkA%3D%3D",,,"2023-07-26","30","CAMPGRÀFIC EDITORS, S.L.","awarded","320.32","308","320.32","308","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-26",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"1832953","1832953",,"Llibretes SASC","CM/4404/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TBfBeaAHHqDnSoTX3z%2F7wA%3D%3D",,,"2019-09-24","1","CASTELLÓN DIGITAL S.L.","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1832933","1832933",,"Equipament piscina OTOP","CM/3369/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=42KsEvL6N1Z7h85%2Fpmmsfw%3D%3D",,,"2020-10-10","30","SOLINTEK NUEVAS TECNOLOGIAS SL","awarded","5998.13","4957.13","5998.13","4957.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-10",,,,"01315bcc6e3502a71fb3427fdb2bcf9c"
"1832981","1832981",,"Toners SI","CM/5517/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DGXn328etJsSugstABGr5A%3D%3D",,,"2019-11-22","30","Sulo Ibérica, S.A.","awarded","77.98","64.45","77.98","64.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-23",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1832954","1832954",,"Eixida reforestació Artana  OCDS","CM/721/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IhYhrziI7%2BNvYnTkQN0%2FZA%3D%3D",,,"2019-03-13","30","Autos Mediterráneo, S.A.","awarded","490","404.96","490","404.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-11",,,,"6980c565661e4e8b3452acaca57713f5"
"1832971","1832971",,"auriculars USE","CM/3760/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HpbMjf5Lc%2FDnSoTX3z%2F7wA%3D%3D",,,"2019-08-15","30","Garumba Iniciativas, S.L.","awarded","74","61.16","74","61.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-16",,,,"ff7193b35801a6c8b622517bdb852d51"
"5180756","5180756",,"Mobiliari aules estce y fcje","CM/8006/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EcRXlV0rmUqcCF8sV%2BqtYA%3D%3D",,"2023-11-01","2022-12-31","10","PME 1910, S.L..","awarded","16096.61","13302.99","16096.61","13302.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-10-20",,"2022-12-21",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"5188444","5188444",,"Compra de material d'oficina - Rosa Vilalta","CM/3826/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o4A3nvpLEdE4NavIWzMcHA%3D%3D",,,"2023-07-23","30","Fulvio Navarro e hijos, S.L.","awarded","239.49","197.93","239.49","197.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-06-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181567","5181567",,"Autobús seu ports (morella-vilafranca) 27-03-2023 - univ. majors","CM/1620/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cSL7OQeAygyFlFRHfEzEaw%3D%3D",,"2023-09-30","2023-03-23","1","AUTOMÓVILES ALTABA, SL","awarded","222.2","202","222.2","202","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-22",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"1400999","1857414","1400999","Actualización Service Contract de 1 Licencia indefinida del software SimaPro PhD","SU/34/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdNJzWOfLvsuf4aBO%2BvQlQ%3D%3D",,"2020-12-11","2023-12-11","1095","LAVOLA 1981, SAU","formalized","3103.65","2565","3103.65","2565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2020-12-09","2020-12-11","2020-12-10","2020-11-25","2020-11-24","4275","41125322235cce002ac56dcaad8bbe28"
"5180702","5180702",,"Traducción","CM/3848/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4wyXvBbKMAAUqXM96WStVA%3D%3D",,"2023-10-12","2023-07-28","30","Maria del Pilar Moyano Llamazares","awarded","459.09","459.09","459.09","459.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-10-05",,,,"e4fac557c1418e215bd25d5f76d5ec33"
"5181029","5181029",,"Taller cal·ligrafia carolina SASC","CM/189/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y0NK1Cv9wM%2BOUi78BmzhOQ%3D%3D",,"2023-09-12","2023-02-04","4","ESTER GRADOLI MARCO","awarded","110.84","91.6","110.84","91.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-09-12",,,,"a19c0ec3ff36e6cbd20c47f308bb148b"
"1833596","1833596",,"Termòmetres covid  OTOP","CM/3682/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F0FTqoTBn6tvYnTkQN0%2FZA%3D%3D",,,"2020-10-17","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"8fe78465f1b36cce50b53f0951d153df"
"1833624","1833624",,"Material d'oficina","CM/1225/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdmISgYCS3iXQV0WE7lYPw%3D%3D",,,"2020-04-09","30","Fulvio Navarro e hijos, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178625","5178625",,"análisis de mostres","CM/681/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZBbd6YVeWf7IGlsa0Wad%2Bw%3D%3D",,"2023-09-12","2023-03-10","30","MACROGEN INC","awarded","3097.6","2560","3097.6","2560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-09-12",,,,"f6690b51cafb71b0efe4f0d5b0257e7b"
"5179137","5179137",,"Soporte externo personal","CM/5156/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5svRBPHmrou5HQrHoP3G5A%3D%3D",,"2023-10-05","2022-10-01","1","Espectáculos Talia SL","awarded","1248.72","1032","1248.72","1032","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2023-10-20",,"2023-08-28",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"1833641","1833641",,"Material d'oficina","CM/1065/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=su5KVxzs63N7h85%2Fpmmsfw%3D%3D",,,"2020-03-26","30","Fulvio Navarro e hijos, S.L.","awarded","20.52","16.96","20.52","16.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188559","5188559",,"Potenciostato gavanostato","CM/3823/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BSkfuV86DjvyoM4us5k4vw%3D%3D",,,"2023-07-22","30","INSTRUMENTOS DE MEDIDA, S.L.","awarded","5066.27","4187","5066.27","4187","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-22",,,,"c58404705d52384f7ba55f1d6f84e22d"
"5189041","5189041",,"Cartucho tinta negro HP302","CM/2521/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ALxrXBe9C0akU02jNGj1Fw%3D%3D",,"2023-09-22","2023-06-01","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","19.99","16.52","19.99","16.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-05-02",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5180584","5180584",,"3 toner hp laserjet 212a","CM/8020/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=on%2B6kt4ucKQ7%2B9FIQYNjeQ%3D%3D",,"2023-11-01","2023-01-22","30","Fulvio Navarro e hijos, S.L.","awarded","758.69","627.02","758.69","627.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2022-12-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189042","5189042",,"Plancha banco de laboratorio","CM/2133/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2BfGK7OpMXYS7pcxhTeWOg%3D%3D",,"2023-09-22","2023-05-17","30","TALLERES MARMANEU, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14622000","41","industry","2023-10-21",,"2023-04-17",,,,"efa77ad952ff806f455a41e01db05eb6"
"1833661","1833661",,"Publicitat SCP eltriangulo.es","CM/823/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Mmk2KTVyyMSugstABGr5A%3D%3D",,,"2019-03-17","30","NADAL FLORENCI ESCRIG GONZALEZ","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"f464ed90956cce5bb854902c0151913f"
"1833663","1833663",,"Display vplivcri","CM/5223/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Permjlp2nTABPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-15","30","RAYMAN PUBLICIDAD, S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"40b5a53f1217064fe5e946f3a90f021a"
"5179349","5179349",,"5 unid bidon fluorosorber","CM/1838/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qxC4nHfCkxBVkTabT%2FRM8A%3D%3D",,"2023-09-30","2023-04-28","30","ALVET ESCARTI S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44616200","24","construction","2023-10-21",,"2023-03-29",,,,"c802588df639cc8d5133b4deeb436570"
"1832989","1832989",,"Cadira opgm","CM/936/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gTkFD82BYoGiEJrVRqloyA%3D%3D",,,"2019-03-07","10","José Prades, S.L.U.","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"c66ef14a717238736f678f2be5d08f5e"
"1833040","1833040",,"Prestación del servicio de vigilancia, control, socorrismo y primera asistencia de urgencia en las piscinas de la Universitat Jaume I","CM/3276/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X38acWRbKPlvYnTkQN0%2FZA%3D%3D",,,"2020-09-23","19","GRUPO IMAS SIGLO XXI SL","awarded","7118.81","5883.31","7118.81","5883.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"9b5a429911c6c8de7b9307d677ce960d"
"1833041","1833041",,"Correa 32mm maquina gim pabellón","CM/2916/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XZ%2FHgZQaIP97h85%2Fpmmsfw%3D%3D",,,"2019-07-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","102.03","84.32","102.03","84.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1833063","1833063",,"Telèfons SI","CM/545/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1PqPWbAxSBF7h85%2Fpmmsfw%3D%3D",,,"2019-02-15","10","Garumba Iniciativas, S.L.","awarded","807","666.94","807","666.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"ff7193b35801a6c8b622517bdb852d51"
"5179562","5179562",,"Placa calefactora titanio, regulador de temperatura","CM/565/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHjP%2FtF%2FWQjgL1BHd3qjQA%3D%3D",,"2023-09-12","2023-03-05","30","Caslab productos para laboratorio, S.L.","awarded","3615.48","2988","3615.48","2988","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711430","34","furniture","2023-10-20",,"2023-09-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5188991","5188991",,"6 Adaptadores","CM/3586/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FE13CnAMSao7u6%2B%2FR7DUoA%3D%3D",,"2023-09-22","2023-07-13","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-21",,"2023-06-13",,,,"da5c753a2155a208753eddc70f831a76"
"5179071","5179071",,"guantes y papel","CM/2455/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k2pEAeJYESyS81gZFETWmA%3D%3D",,,"2023-05-28","30","Celulosa e Higiene Abadia S.L.","awarded","198.2","163.8","198.2","163.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2023-10-21",,"2023-04-28",,,,"eefb6131161a1ca2272d3b73ec719864"
"5179418","5179418",,"JSAUX Adaptador Mini Displayport a HDMI y otros","CM/1799/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bjfj4Ev98wi8ebB%2FXTwy0A%3D%3D",,"2023-09-30","2023-04-28","30","GESIS DIGITAL SL","awarded","13.16","10.88","13.16","10.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-03-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179193","5179193",,"Productos especificados en el presupuesto PSPT 818","CM/2456/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ik3dFqzbdUOIzo3LHNPGcQ%3D%3D",,,"2023-05-27","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","43.57","37.6","43.57","37.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-10-21",,"2023-04-27",,,,"ac89e668821033292370c667a253d6dd"
"5178333","5178333",,"Tubo pvc, codos. casquillos","CM/7648/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7d2J%2FmnhCOOUi78BmzhOQ%3D%3D",,"2023-06-13","2022-12-26","30","IRRIAGRO, S.C.V.L.","awarded","101.71","84.06","101.71","84.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-06-13",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5187321","5187321",,"WonderCutter S - Cortador ultrasónico","CM/5048/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=otkzC%2BVSNWSLAncw3qdZkA%3D%3D",,,"2023-10-20","30","DATIVIC, S.L.","awarded","669.62","553.41","669.62","553.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2023-10-21",,"2023-09-20",,,,"8a2543570ca44839577843e382cc713a"
"5178027","5178027",,"Disseny web i disseny logo - Xavier Ginés","CM/3446/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t5MNYEKa9YqFlFRHfEzEaw%3D%3D",,,"2023-07-23","45","Transversal Coop. V.","awarded","1355.2","1120","1355.2","1120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-06-08",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"5179646","5179646",,"Servei vigilància festa de les paelles Consell d'estudiants","CM/645/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xSXQmUYRAmtJ8Trn0ZPzLw%3D%3D",,"2023-09-12","2023-03-08","30","CASVA SEGURIDAD SL","awarded","713.08","589.32","713.08","589.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79714000","25","legal","2023-10-20",,"2023-09-12",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"5180294","5180294",,"Compra de tóner","CM/4922/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7z4pHhYgL2FQFSeKCRun4Q%3D%3D",,"2023-10-12","2023-10-18","30","Fulvio Navarro e hijos, S.L.","awarded","123.48","102.05","123.48","102.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180732","5180732",,"Anti-Tenascin-R","CM/4685/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ubLXvxjOl7VGIpKDxgsAQ%3D%3D",,"2023-10-05","2022-10-19","30","SYNAPTIC SYSTEMS GMBH","awarded","365","301.65","365","301.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-20",,"2023-08-28",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5178132","5178132",,"Autobús Docència Seu dels Ports (Vilafranca-Morella 05-06-2023) Univ. Majors","CM/3350/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ofp5gYFy97pVYjgxA4nMUw%3D%3D",,,"2023-06-06","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-06-05",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5187448","5187448",,"Informe pericial","CM/4317/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PnZBBSnB70k2wEhQbcAqug%3D%3D",,,"2023-08-16","30","Raúl Fortea Bellmunt","awarded","948.58","783.95","948.58","783.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-07-17",,,,"8ab4c10ea2a03855faa7da7fc8773067"
"5178783","5178783",,"Disseny gràfic Escoles de masos SASC","CM/3218/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJYcMRgLNyxVkTabT%2FRM8A%3D%3D",,,"2023-06-09","10","MARIA BETTINA MELLADO BALLESTER","awarded","816.2","674.55","816.2","674.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-21",,"2023-05-30",,,,"249c2bc508155885eddfae362185570b"
"5187410","5187410",,"Birret Rectora","CM/5032/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t4Gux9oe6RSsNfRW6APEDw%3D%3D",,,"2023-10-19","30","GAVILANES LARGO, ENRIQUE","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18440000","42","textile","2023-10-21",,"2023-09-19",,,,"af2724e6cb09b8cee97daa95b9ded2cf"
"5178176","5178176",,"Samsung galaxy tab a8 10.5"" 4gb 64gb","CM/196/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qsknxI0T84u5HQrHoP3G5A%3D%3D",,"2023-11-01","2023-01-23","5","GESIS DIGITAL SL","awarded","272.96","225.59","272.96","225.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-01-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187284","5187284",,"Reposapies","CM/4970/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L65QSe8qMzg4NavIWzMcHA%3D%3D",,,"2023-09-25","5","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113700","34","furniture","2023-10-21",,"2023-09-20",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5178160","5178160",,"material poapeleria","CM/1316/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tw%2FPRuz9NvJVq4S9zvaQpQ%3D%3D",,,"2023-04-05","30","Mª José Rausell Iglesias","awarded","153.8","127.11","153.8","127.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-03-06",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5187474","5187474",,"Auriculares","CM/4978/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NPG7rpyAsc%2FECtSnloz%2BZQ%3D%3D",,,"2023-10-18","30","GESIS DIGITAL SL","awarded","14.82","12.25","14.82","12.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-21",,"2023-09-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187346","5187346",,"Cartutx de tinta hp 303 xl - eva cifre","CM/5025/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ud3s4ic37WGP%2Bo96UAV7cQ%3D%3D",,,"2023-10-19","30","Fulvio Navarro e hijos, S.L.","awarded","43.33","35.81","43.33","35.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-09-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178122","5178122",,"Cinta cobre, paquete mallas cobre","CM/1359/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tb%2FK5UH%2FE8xSYrkJkLlFdw%3D%3D",,,"2023-04-06","30","La tenda de Modesto S.L.U.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-07",,,,"76372cd691a0553fa9073a38bb60a160"
"5178123","5178123",,"Revisión artículo inglés","CM/1297/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NqtnBFog7SUkJPJS%2BPS9vg%3D%3D",,,"2023-03-10","3","Barbara Mary Savage Cooper","awarded","277.5","277.5","277.5","277.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-07",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5187533","5187533",,"material invernadero","CM/4956/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNwfqibiBILE6P%2FuLemXRw%3D%3D",,,"2023-11-03","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03114100","35","catering","2023-10-21",,"2023-10-04",,,,"ac89e668821033292370c667a253d6dd"
"5187481","5187481",,"baño termostático","CM/4277/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dgmAZu8wPT7kY6rls5tG9A%3D%3D",,,"2023-08-16","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","297.72","246.05","297.72","246.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-17",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5187484","5187484",,"Perchas adhesivas","CM/4248/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BvYtgIYuRDleKgd8LfVV9g%3D%3D",,,"2023-08-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.2","8.43","10.2","8.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39136000","34","furniture","2023-10-21",,"2023-07-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178172","5178172",,"Cartuchos de tinta","CM/1348/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FHTzy47iqIUqXM96WStVA%3D%3D",,,"2023-04-06","30","Pedro José Mondragón Cazorla","awarded","55.18","45.6","55.18","45.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22610000","32","print","2023-10-21",,"2023-03-07",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5187515","5187515",,"Isbn - libro abstracts","CM/4244/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x4R5Y7M3sSSP66GS%2BONYvQ%3D%3D",,,"2023-08-13","30","FEDERACION DE GREMIOS D EDITORES D ESPAÑ","awarded","45","37.19","45","37.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-10-21",,"2023-07-14",,,,"0b3008232356e90edca0335c9df0ef06"
"5187644","5187644",,"fil, rafia i llavors","CM/4126/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nOW%2F2Z7arYdrSd8H4b2soA%3D%3D",,,"2023-08-11","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","56.87","47","56.87","47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2023-10-21",,"2023-07-12",,,,"ac89e668821033292370c667a253d6dd"
"5178279","5178279",,"Drets exhibició pel·licula SASC","CM/1318/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tT7zqLhZ6Co%2FbjW6njtWLw%3D%3D",,,"2023-04-05","30","BTEAM PICTURES","awarded","509.41","421","509.41","421","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-21",,"2023-03-06",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"5187550","5187550",,"Cadena 525x1r 124p jt","CM/4203/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YwL4PkRjF2M%2B1TMyIiZmzw%3D%3D",,,"2023-08-12","30","HER-VIL MOTOR SPORT, S.L.","awarded","77.05","63.68","77.05","63.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42140000","41","industry","2023-10-21",,"2023-07-13",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"5178356","5178356",,"6 bases enchufes","CM/7658/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wDM1KPQvdqvgL1BHd3qjQA%3D%3D",,"2023-06-13","2022-12-25","30","720tec S.L.","awarded","170.46","140.88","170.46","140.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682000","38","electrical","2023-10-20",,"2023-06-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5178238","5178238",,"1 pack 4 cart.originales brother lc3213val","CM/3362/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V7Bh6kPFGiuFQ%2FlhRK79lA%3D%3D",,,"2023-07-02","30","Miguel Angel Serer González","awarded","56.37","46.59","56.37","46.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-06-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"5178257","5178257",,"15 rata macho sd 145-175g","CM/3338/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TW4oY72EduF9PLkba5eRog%3D%3D",,,"2023-07-02","30","Janvier Labs","awarded","483.08","483.08","483.08","483.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-06-02",,,,"990b87d169023831efffd519e7e2c345"
"5187613","5187613",,"etiquetes","CM/4831/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AXYTxU08zsU7%2B9FIQYNjeQ%3D%3D",,,"2023-10-14","30","BOIX SUMINISTROS, S.L.","awarded","514.9","425.54","514.9","425.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-14",,,,"faeadbeb0980911beccf722489729fc7"
"5178104","5178104",,"Material oficina  CSIF","CM/2715/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LZG3BrKMVBfmnwcj%2BxbdTg%3D%3D",,,"2023-06-07","30","Fulvio Navarro e hijos, S.L.","awarded","34.42","28.45","34.42","28.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-05-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178639","5178639",,"300 analíticas Cytokin Status Básico (IL Status Básico)","CM/6307/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fdrnz4quuBidkQsA7ROvsg%3D%3D",,"2023-10-10","2022-12-02","30","TELETEST ANALYTUKA SA","awarded","7200","7200","7200","7200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2023-10-20",,"2023-08-25",,,,"c16993b51d179645ea7371ed69979c1c"
"5178478","5178478",,"2 cpus + 2 monitors","CM/6973/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zp2CQfPmXYfmnwcj%2BxbdTg%3D%3D",,"2023-06-13","2022-12-25","30","GESIS DIGITAL SL","awarded","1261.97","1042.95","1261.97","1042.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179039","5179039",,"Material de oficina","CM/1313/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ztg1mbzGopotm4eBPtV6eQ%3D%3D",,,"2023-04-02","30","Fulvio Navarro e hijos, S.L.","awarded","9.86","8.15","9.86","8.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-03-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188000","5188000",,"Fungible informático","CM/4717/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0LJ%2F7d4sml%2F9pbnDwlaUlg%3D%3D",,,"2023-10-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-08",,,,"da5c753a2155a208753eddc70f831a76"
"5178642","5178642",,"2 unitats de pell i venes","CM/6298/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HmucTjaB72gUqXM96WStVA%3D%3D",,"2023-10-10","2022-12-02","30","España 3B Scientific S.L.","awarded","590.48","488","590.48","488","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-08-25",,,,"ef81357ad4d52f22b46883a4beda89f1"
"5187625","5187625",,"Placas, microinteruptores, trans...","CM/4919/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LcS%2FdmpmpVJ4zIRvjBVCSw%3D%3D",,,"2023-10-14","30","La tenda de Modesto S.L.U.","awarded","228.15","188.55","228.15","188.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-09-14",,,,"76372cd691a0553fa9073a38bb60a160"
"5178109","5178109",,"Punteros presentación laser","CM/2629/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFcaIayvskw2wEhQbcAqug%3D%3D",,,"2023-06-04","30","SOMA INFORMATICA, S.L.","awarded","68","56.2","68","56.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-05-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178171","5178171",,"Asistencia técnica para la gestión e implementación proyecto erasmus+","CM/122/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5eASgNidP19Zh%2FyRJgM8w%3D%3D",,"2023-11-01","2023-02-03","15","ARTURO-JOSÉ GONZÁLEZ ASCASO","awarded","1309.22","1082","1309.22","1082","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-01-19",,,,"c204460b1621b329e193e0676d384c25"
"5178718","5178718",,"Arduinos","CM/1290/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jcMS5W9u03VxseVhcqrkhw%3D%3D",,,"2023-03-23","15","Pedro José Mondragón Cazorla","awarded","243.84","201.52","243.84","201.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-03-08",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5178705","5178705",,"Compra d'un iMac - Amparo López","CM/6327/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vpXNjjnM3nd9PLkba5eRog%3D%3D",,"2023-10-10","2022-12-02","30","ROSSELLI Y RUIZ, S.L.","awarded","1798.29","1524.2","1798.29","1524.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-08-25",,,,"0aa28a924e1c53a3962773fad28015be"
"5178710","5178710",,"Servei personal sala Paraninf Gabinet Rectorat","CM/6108/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D7QPlJ98JA%2BP%2Bo96UAV7cQ%3D%3D",,"2023-10-10","2022-11-01","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","522.72","432","522.72","432","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-08-25",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5178522","5178522",,"Reparación portátil","CM/7612/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mE6ftYS7tYJVkTabT%2FRM8A%3D%3D",,"2023-06-13","2022-12-24","30","Bolsacash, SL","awarded","245","202.48","245","202.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-06-13",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"1833668","1833668",,"Personal de sala para el evento ""gala vila-real c.f."" en el paraninf de la uji el 16/10/2019. 4 personas desde las 18 horas hasta las 22 horas (total 4 horas).","CM/4837/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kqfZlunnCxJvYnTkQN0%2FZA%3D%3D",,,"2019-10-03","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","309.76","256","309.76","256","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-02",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5187654","5187654",,"Copia llave","CM/4171/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pIHFrdUPPeImMOlAXxDEjw%3D%3D",,,"2023-08-11","30","TODOMADERA, S.L.","awarded","5.86","4.84","5.86","4.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-21",,"2023-07-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5178530","5178530",,"Adaptadores, filtros, cables, resistores","CM/7262/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IK%2BVFz0TBQni0Kd8%2Brcp6w%3D%3D",,"2023-06-13","2022-12-24","30","Distrelec BV","awarded","1496.2","1496.2","1496.2","1496.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-20",,"2023-06-13",,,,"b4c8d6c2542177d9ecc2d10b02dc5a56"
"5187666","5187666",,"Material de oficina varios s/presupuesto  23/1382","CM/4174/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sczx3O%2FjnmqopEMYCmrbmw%3D%3D",,,"2023-08-11","30","Fulvio Navarro e hijos, S.L.","awarded","78.23","64.65","78.23","64.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-07-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178763","5178763",,"Mano robot rh8d","CM/6325/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b61kDkPYCAp9PLkba5eRog%3D%3D",,"2023-10-10","2022-11-30","30","Seed Cognitiva- Robotics Innovation Lda","awarded","10334.55","10334.55","10334.55","10334.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"466e374f8bee7ff30255e2b403889724"
"1833741","1833741",,"Servei de maquetació SCP","CM/1773/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Z5F7jb1lsASugstABGr5A%3D%3D",,,"2020-06-06","30","DOLORS ROYO GIL","awarded","1196.83","1150.8","1196.83","1150.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-07",,,,"6b8b5bb0bbe64b2a598dd0e47b5cfeac"
"5187645","5187645",,"100 Unidades USB 4GB diseño e impresion","CM/4730/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sAhEpHQTogzCfVQHDepjGQ%3D%3D",,,"2023-10-18","30","Desmarca Marketing Global Corporation, SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-09-18",,,,"6e79e2c4930060e34d5ab133097e02e9"
"5178556","5178556",,"exposició SASC","CM/7611/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVVrY5KtcneFlFRHfEzEaw%3D%3D",,"2023-06-13","2022-12-20","25","María Rubert Adell","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-10-20",,"2023-06-13",,,,"f8b8e3abe7633ceb571bd234477166f7"
"5187659","5187659",,"Servicio de Dosimetría Personal y de Área","CM/4838/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uRny02aN8buKeVWTb9Scog%3D%3D",,,"2023-10-14","30","DOSIMETRIA RADIOLOGICA, S.A.","awarded","115.98","95.85","115.98","95.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71631000","27","architecture","2023-10-21",,"2023-09-14",,,,"a34da773cb49b1681ccb0df1ced10619"
"5179276","5179276",,"Renovacion Anual Licencia AniBio","CM/2331/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WuT0eQ0315k7u6%2B%2FR7DUoA%3D%3D",,"2023-10-12","2023-05-02","365","NORAY BIOINFORMATICS, S.L.","awarded","3343.23","2763","3343.23","2763","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-20",,"2023-10-05",,,,"1ffc8a83e5691e22d3886cf2ace28b7f"
"5178832","5178832",,"Envasadora","CM/6333/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bKWzQzHRoKq7JOCXkOhcDg%3D%3D",,"2023-10-10","2022-12-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","88.64","73.26","88.64","73.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-08-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178940","5178940",,"Material d'oficina magatzem","CM/1310/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3oqaj0SRGdSTylGzYmBF9Q%3D%3D",,,"2023-04-02","30","Fulvio Navarro e hijos, S.L.","awarded","6.9","5.7","6.9","5.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-03-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5187689","5187689",,"Mini cortatubos, b.d. 1/8""-5/8""  y  b.d. 1/8""-7/8","CM/4866/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=76vSMlI3sGceC9GJQOEBkQ%3D%3D",,,"2023-10-13","30","PECOMARK SA","awarded","38.84","32.1","38.84","32.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44511000","24","construction","2023-10-21",,"2023-09-13",,,,"d3d65fbe78378070a11649ef535390bd"
"5187695","5187695",,"1 agenda uji","CM/4859/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uxga1sqpSSOS81gZFETWmA%3D%3D",,,"2023-10-13","30","Copistería FORMAT, S.L.","awarded","4","3.31","4","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5178624","5178624",,"Reparación equipo difracción de rayos X D8","CM/7505/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jqlm3KK7zVKAAM7L03kM8A%3D%3D",,"2023-06-13","2023-01-07","45","BRUKER ESPAÑOLA S.A.","awarded","3813.92","3152","3813.92","3152","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-06-13",,,,"0e8571559615e5970180111733196141"
"5180624","5180624",,"Transport obres expsoició Papers de la Memoria  SASC","CM/7607/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2Flh2tu3OS02wEhQbcAqug%3D%3D",,"2023-11-01","2023-02-06","45","CARDA ISACH VICENT RAMON","awarded","1732.72","1432","1732.72","1432","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2023-10-20",,"2022-12-23",,,,"6403ba4daf2e5edb5ea2cb16d6f50d1c"
"5187805","5187805",,"Teclado ratón inalámbrico","CM/4835/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fE7SZeIKZjg%2FbjW6njtWLw%3D%3D",,,"2023-10-12","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-12",,,,"da5c753a2155a208753eddc70f831a76"
"5178647","5178647",,"Reactivos varios","CM/6960/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gWObYELvSYmP66GS%2BONYvQ%3D%3D",,"2023-06-13","2022-12-23","30","NANO-C, INC.","awarded","795","795","795","795","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"c8bf6dc5ff0f193ee784f964c0c898bc"
"5179079","5179079",,"Impresiones y encuadernacion","CM/1271/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7HALq5eXdObyoM4us5k4vw%3D%3D",,,"2023-04-02","30","Copistería FORMAT, S.L.","awarded","88.81","73.4","88.81","73.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-03-03",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5187737","5187737",,"Sensores, racores neumáticos, fuentes de alimentación","CM/4844/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XZffq%2BuubKgaF6cS8TCh%2FA%3D%3D",,,"2023-10-13","30","FARNELL COMPONENTS, S.L.","awarded","1993.24","1647.31","1993.24","1647.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-10-21",,"2023-09-13",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5187714","5187714",,"Disco duro y cable","CM/4887/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6YTWKUozqLs%2BnLj3vAg5A%3D%3D",,,"2023-10-13","30","GESIS DIGITAL SL","awarded","126.92","104.89","126.92","104.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187728","5187728",,"4 agendas uji","CM/4824/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6YTWKUozqJLAIVZdUs8KA%3D%3D",,,"2023-10-13","30","Copistería FORMAT, S.L.","awarded","16.02","13.24","16.02","13.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30196200","32","print","2023-10-21",,"2023-09-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5187781","5187781",,"Finalizador grapador fs 533","CM/4135/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GNAEYu3H%2Brw3vLk2DU2Ddg%3D%3D",,,"2023-08-09","30","TECA OFIMÁTICA,S.L.","awarded","750.2","620","750.2","620","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125000","32","print","2023-10-21",,"2023-07-10",,,,"f574420735594bd4148f3c944bb704b5"
"5179091","5179091",,"Taladro","CM/1218/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egERNuX5nGmsNfRW6APEDw%3D%3D",,,"2023-04-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","92.4","76.36","92.4","76.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43132300","41","industry","2023-10-20",,"2023-03-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179332","5179332",,"Tocadiscos Bluetooth","CM/1263/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nxvAJJ8PoJrs%2BnLj3vAg5A%3D%3D",,,"2023-03-09","7","DISPROIN LEVANTE, S.L.","awarded","180.29","149","180.29","149","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331100","43","audiovisual","2023-10-20",,"2023-03-02",,,,"6259a6e371200c235975d5e6efc09bb1"
"5178955","5178955",,"Lenovo yoga slim 7i pro x14 i7-12700h/32gb/1tb/sso 14.5''","CM/7601/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wneA37K84k1SYrkJkLlFdw%3D%3D",,"2023-06-13","2022-12-23","30","SOMA INFORMATICA, S.L.","awarded","2250.6","1860","2250.6","1860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1833160","1833160",,"Informe científic llibre SCP","CM/2113/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AMHIwkCJcfqiEJrVRqloyA%3D%3D",,,"2020-07-05","30","Aitor Plaza Puértolas","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"d184af6ca3c3215ef06253bbd9873304"
"1833180","1833180",,"Material d'oficina","CM/3051/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=276%2FiMpZqoKmq21uxhbaVQ%3D%3D",,,"2019-07-12","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","223.46","184.67","223.46","184.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-12",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5187799","5187799",,"25 unidades agenda uji 2023-2024","CM/4845/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gt43djKymmk36J9Lctlsuw%3D%3D",,,"2023-10-13","30","Copistería FORMAT, S.L.","awarded","100.25","82.85","100.25","82.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5179594","5179594",,"Cable hdmi","CM/7429/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=goJEt64BYfa5HQrHoP3G5A%3D%3D",,"2023-06-13","2022-12-18","30","COOLMOD INFORMATICA, S.L.","awarded","8.95","7.4","8.95","7.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-06-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5187813","5187813",,"25 rollos bolsas basura industrial","CM/4827/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D2bZo4KzN0fkY6rls5tG9A%3D%3D",,,"2023-10-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","135.75","112.19","135.75","112.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141610","28","health","2023-10-21",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179282","5179282",,"1 llave keso dz000035 447","CM/7533/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XgRkxUEVEKbyoM4us5k4vw%3D%3D",,"2023-06-13","2022-12-22","30","Arcon SL","awarded","27.84","23.01","27.84","23.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-20",,"2023-06-13",,,,"30dbe4c00e827b1a84833fa87673e833"
"5187843","5187843",,"10 plantel lechuga maravilla, 10 plantel lechuga roble","CM/4777/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VnvXAaW9xFVkTabT%2FRM8A%3D%3D",,,"2023-09-24","12","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","2.99","2.72","2.99","2.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-10-21",,"2023-09-12",,,,"ac89e668821033292370c667a253d6dd"
"5178203","5178203",,"Abrazaderas metálicas","CM/197/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yG8Sxhj4kU%2Fi0Kd8%2Brcp6w%3D%3D",,"2023-11-01","2023-02-17","30","Leybold Hispánica, S.A.","awarded","97.5","80.58","97.5","80.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31211340","38","electrical","2023-10-20",,"2023-01-18",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"1833199","1833199",,"Ambulancias CADU (Memorial Enrique Beltrán de Campo a Través, Cto Taekwondo, Cto. Atletismo). Ambulancias CEU (Ctos Atletismo, Taekwondo y Fútbol masculino y femenino).","CM/631/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dRq0q9OyydUuf4aBO%2BvQlQ%3D%3D",,,"2019-02-18","11","AMBULANCIAS AIMOS, S.L.","awarded","11027","9113.22","11027","9113.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-07",,,,"03bdcd385ed3bf55e8b536a22e337e89"
"5187863","5187863",,"Disseny imatge corporativa","CM/4025/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EZy9L4KYfm%2FyoM4us5k4vw%3D%3D",,,"2023-09-05","60","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","3267","2700","3267","2700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79415200","25","legal","2023-10-21",,"2023-07-07",,,,"55d7f8692dc833087458ac2da57666a4"
"5187877","5187877",,"Adaptador universal USB marxandatge SCP","CM/4086/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NXrI88R2HppxseVhcqrkhw%3D%3D",,,"2023-08-06","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2023-10-21",,"2023-07-07",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5188883","5188883",,"Cartuchos toner canon MB5150","CM/3627/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OndSxm%2FFthGIzo3LHNPGcQ%3D%3D",,"2023-09-22","2023-07-16","30","SOMA INFORMATICA, S.L.","awarded","99.22","82","99.22","82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-06-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5183796","5183796",,"Mecanizar pieza aluminio soporte","CM/1342/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYQwhPXBg3zLIx6q1oPaMg%3D%3D",,"2023-09-30","2023-04-07","30","TALLERES MARMANEU, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612000","41","industry","2023-10-21",,"2023-03-08",,,,"efa77ad952ff806f455a41e01db05eb6"
"5187888","5187888",,"Productes comerç just OCDS","CM/4023/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=repCv%2BeJO%2FqIzo3LHNPGcQ%3D%3D",,,"2023-08-06","30","La Tenda de Tot el Món","awarded","130.5","118.64","130.5","118.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2023-10-21",,"2023-07-07",,,,"f7036dba322b1483d63603987cc325e8"
"5183569","5183569",,"Servei conductor correu intern Assumptes Generals","CM/7674/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VErKVKJ3AzlVq4S9zvaQpQ%3D%3D",,"2023-11-01","2022-11-28","3","AUTOALCAS, S.L.U.","awarded","246","223.64","246","223.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60183000","33","transportation","2023-10-20",,"2022-11-25",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5180252","5180252",,"Logitech ratón B100 OEM negro","CM/1162/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d3SVVsfilRc7u6%2B%2FR7DUoA%3D%3D",,,"2023-03-30","30","GESIS DIGITAL SL","awarded","60.83","50.27","60.83","50.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-02-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187914","5187914",,"Material microinformátic Gerència","CM/4803/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QGAXkbap7G3ua%2Fi14w%2FPLA%3D%3D",,,"2023-09-19","7","GESIS DIGITAL SL","awarded","59.76","49.39","59.76","49.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-10-21",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179837","5179837",,"Segell automàtic","CM/6183/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HbrEG0Suwrg%2FbjW6njtWLw%3D%3D",,"2023-10-10","2022-11-27","30","VALLS MARCAJES, S.L.","awarded","66.82","55.22","66.82","55.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423810","24","construction","2023-10-20",,"2023-08-25",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1833219","1833219",,"Cartells Universitat d'Estiu","CM/3399/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dOhq2%2FWLOnRvYnTkQN0%2FZA%3D%3D",,,"2019-06-28","1","IMPRENTA SICHET, SL","awarded","263.35","217.64","263.35","217.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1833221","1833221",,"Taller restauració mobles SASC","CM/4026/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B2g5h9Ve7Ll7h85%2Fpmmsfw%3D%3D",,,"2019-08-23","23","María Veronica Badenas Guillamón","awarded","2558.82","2114.73","2558.82","2114.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"ce041d7862a8e14316516effe9fdfd96"
"1833231","1833231",,"Reparació pantalla ordinador","CM/2733/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlTMiIwqJVISugstABGr5A%3D%3D",,,"2020-08-20","30","720tec S.L.","awarded","276.73","228.7","276.73","228.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5180115","5180115",,"Cámara Web","CM/1206/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3JW5OcwDxnjCfVQHDepjGQ%3D%3D",,,"2023-03-30","30","GESIS DIGITAL SL","awarded","87.64","72.43","87.64","72.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-20",,"2023-02-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179090","5179090",,"toner","CM/2453/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFArV5pXVp6AAM7L03kM8A%3D%3D",,,"2023-05-28","30","Mª José Rausell Iglesias","awarded","222.45","183.84","222.45","183.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-04-28",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5187953","5187953",,"Nitrogeno botella mediana","CM/4693/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JdfxUB%2BIQ4l%2FR5QFTlaM4A%3D%3D",,,"2023-10-11","30","NIPPON GASES ESPAÑA SL","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-09-11",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5187957","5187957",,"Corrección de texto en inglés","CM/4065/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FlBsAnKhc5fs%2BnLj3vAg5A%3D%3D",,,"2023-07-13","7","HELEN L. WARBURTON","awarded","133.3","133.3","133.3","133.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-06",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5180160","5180160",,"Representació espectacles Mora i Me llamo Seliman","CM/1173/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2Bd2iw8hULhLAIVZdUs8KA%3D%3D",,,"2023-03-31","30","unahoramenos producciones SL","awarded","10164","8400","10164","8400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-03-01",,,,"33d1c3fd5a65d1ce369c1984392aa82d"
"5188014","5188014",,"material neteja","CM/4030/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rlYgHhRIB9X9pbnDwlaUlg%3D%3D",,,"2023-08-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","72.35","59.79","72.35","59.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-10-21",,"2023-07-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5180012","5180012",,"Tuberías de cobre y racores","CM/12/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PC%2FWayNJuvUzjChw4z%2FXvw%3D%3D",,"2023-11-01","2023-02-10","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","152.15","125.74","152.15","125.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163000","24","construction","2023-10-20",,"2023-01-11",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"5179556","5179556",,"Monitores, Teclado +Ratón","CM/3112/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ti1h5T9hxuI7u6%2B%2FR7DUoA%3D%3D",,,"2023-06-01","7","GESIS DIGITAL SL","awarded","268.16","221.62","268.16","221.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-21",,"2023-05-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180339","5180339",,"1 year of uptivo orange service","CM/1143/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hrZH0gJo7gbLIx6q1oPaMg%3D%3D",,,"2023-03-29","30","UPTIVO SRL","awarded","1006.72","832","1006.72","832","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-10-20",,"2023-02-27",,,,"9b6a65b283bc6dcf35745bc2ad349ff9"
"5187938","5187938",,"Revisión articulo  inglés Centre IEI","CM/4767/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4rStKr8hKJWhbmkna2nXQ%3D%3D",,,"2023-09-13","2","HELEN L. WARBURTON","awarded","58.9","58.9","58.9","58.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-11",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5181907","5181907",,"Escaner 3d de escritorio","CM/7004/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gHjXNzjqjGQtm4eBPtV6eQ%3D%3D",,"2023-06-13","2022-12-14","30","SOLUCIONES SICNOVA SL","awarded","3217.68","2659.24","3217.68","2659.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38520000","41","industry","2023-10-20",,"2023-06-13",,,,"71c85ee884313bb655fd08a74d7b1577"
"5188115","5188115",,"primers","CM/3986/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tEE1CM7hY87i0Kd8%2Brcp6w%3D%3D",,,"2023-07-30","30","MICROSYNTH","awarded","38.25","38.25","38.25","38.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-30",,,,"a996139529f9cb5f2400263aa53b4818"
"5188103","5188103",,"Entrevista cualitativa 23 empresas. labora","CM/3995/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FA%2F0NfRuvjIwYTJJ03sHog%3D%3D",,,"2023-09-01","60","FINQUTEC SL","awarded","3516.11","2905.88","3516.11","2905.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2023-10-21",,"2023-07-03",,,,"7b6a18b91bc71b4b7ae60b3c4af0f911"
"5179797","5179797",,"Presentador diapositivas","CM/7418/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwM1ijauXASiEJrVRqloyA%3D%3D",,"2023-06-13","2022-12-18","30","720tec S.L.","awarded","49.79","41.15","49.79","41.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652110","41","industry","2023-10-20",,"2023-06-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5180766","5180766",,"Hub usb, disco duro externo, adaptadores","CM/7260/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWm7mq9bnSX%2B3JAijKO%2Bkg%3D%3D",,"2023-06-13","2022-12-16","30","720tec S.L.","awarded","233.38","192.88","233.38","192.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-06-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5179862","5179862",,"Teflon, masilla, bobina, barra...","CM/7357/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BeKZIpo8dxl6nTs9LZ9RhQ%3D%3D",,"2023-06-13","2022-12-18","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","189.29","156.44","189.29","156.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2023-10-20",,"2023-06-13",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"5188134","5188134",,"Bobina de papel industrial","CM/3959/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AaV%2BaoctJokIYE3ZiZ%2BxmQ%3D%3D",,,"2023-08-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","210.39","173.88","210.39","173.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179884","5179884",,"Taller Interumpir la clase","CM/3113/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Onzb1L1ketXECtSnloz%2BZQ%3D%3D",,,"2023-05-25","1","Associació Basket Beat: moviment, art, educació i acció social","awarded","720","720","720","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-21",,"2023-05-24",,,,"c6faf6ced729dab3137837e66cffc339"
"5179906","5179906",,"Filamentos impresión 3D","CM/7351/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QL%2BEd9mOqwczjChw4z%2FXvw%3D%3D",,"2023-06-13","2022-12-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","319.32","263.9","319.32","263.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-06-13",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5188005","5188005",,"2 agendas uji","CM/4721/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4DGWoZN6HBkl5NjlNci%2BtA%3D%3D",,,"2023-10-08","30","Copistería FORMAT, S.L.","awarded","8","6.62","8","6.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-21",,"2023-09-08",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5188990","5188990",,"Interpretació simultània el 16/06/23 - Nicté García","CM/3605/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0Jcc%2B85aC7yoM4us5k4vw%3D%3D",,"2023-09-22","2023-06-15","1","INTERPRETES DE CONFERENCIAS, S.L","awarded","586.01","484.31","586.01","484.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-14",,,,"021159fb98b66cf670f9d1dde1779b18"
"5188992","5188992",,"Reparación Imac","CM/3585/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FE13CnAMSap70UvEyYJSGw%3D%3D",,"2023-09-22","2023-07-13","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-06-13",,,,"da5c753a2155a208753eddc70f831a76"
"5189119","5189119",,"Material informatico no consumible (toners ) decon","CM/5314/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tvlqpYRpZ559PLkba5eRog%3D%3D",,"2023-09-22","2023-11-01","30","GESIS DIGITAL SL","awarded","66.66","55.09","66.66","55.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-10-21",,"2023-10-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180942","5180942",,"Medidor presión","CM/1097/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QD7LmiO3eTzAq95uGTrDQ%3D%3D",,,"2023-03-25","30","CARLES BIANCIOTTO CLAPÉS","awarded","924.44","764","924.44","764","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-10-20",,"2023-02-23",,,,"e55be71f72124e47ceb8f54afe8ffff3"
"5188266","5188266",,"Revisión artículo inglés","CM/3960/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HztaqPTVMH6GCFcHcNGIlQ%3D%3D",,,"2023-07-28","30","Barbara Mary Savage Cooper","awarded","138.75","138.75","138.75","138.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-28",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5179986","5179986",,"Modulo relé, clables dupont, alimentador corriente...","CM/2402/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Rc33fNcovvyoM4us5k4vw%3D%3D",,,"2023-05-25","30","E-IKA ELECTRONICA SL","awarded","88.94","73.5","88.94","73.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-21",,"2023-04-25",,,,"1eda4274ec98326e5b1e0b3ec456516c"
"5181040","5181040",,"4 Isoflutek","CM/1092/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBW1e0%2FJDrTi0Kd8%2Brcp6w%3D%3D",,,"2023-03-24","30","ALVET ESCARTI S.L.","awarded","132","120","132","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33631600","28","health","2023-10-20",,"2023-02-22",,,,"c802588df639cc8d5133b4deeb436570"
"5181220","5181220",,"Cable hdmi fibra optica","CM/995/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aezo3WYYFit9PLkba5eRog%3D%3D",,,"2023-03-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32562000","43","audiovisual","2023-10-20",,"2023-02-21",,,,"da5c753a2155a208753eddc70f831a76"
"5180830","5180830",,"Ordenadores, discos duros, pendrives","CM/7255/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4XZV3O%2FXjlPCfVQHDepjGQ%3D%3D",,"2023-06-13","2022-12-16","30","SOMA INFORMATICA, S.L.","awarded","3719.34","3073.83","3719.34","3073.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5180919","5180919",,"Personal de sala en el paraninf","CM/5859/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rdkt8Onq01E%2Bk2oCbDosIw%3D%3D",,"2023-10-10","2022-11-21","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79610000","25","legal","2023-10-20",,"2023-08-25",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5188119","5188119",,"Alojamiento + desayuno, ponente Francis Leneghan del 23 al 26 de septembre - Elena Dobre","CM/4672/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XaOctpIJz38Xhk1FZxEyvw%3D%3D",,,"2023-10-06","30","CIVIS HOTELES SA","awarded","219","199.09","219","199.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"5188637","5188637",,"Gestió imatges productes editorials Consell Social","CM/3765/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M5I5cDQ%2FL45Vq4S9zvaQpQ%3D%3D",,,"2023-07-27","30","PAISAJES ESPAÑOLES, S.A.","awarded","1742.39","1439.99","1742.39","1439.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-06-27",,,,"bac2f6ff88d73d710b9bf8492c242adf"
"5188129","5188129",,"Orificio Danfoss TE5 0,5, visor Castell 1/2"", válvulas y acomplamiento","CM/4677/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gsqSMotjOYP5Rey58Yagpg%3D%3D",,,"2023-10-06","30","PECOMARK SA","awarded","206.09","170.32","206.09","170.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42130000","41","industry","2023-10-21",,"2023-09-06",,,,"d3d65fbe78378070a11649ef535390bd"
"5188184","5188184",,"Revisión artículo inglés","CM/4651/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kkw0HJH%2F13NVkTabT%2FRM8A%3D%3D",,,"2023-09-16","10","Barbara Mary Savage Cooper","awarded","296","296","296","296","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-06",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5188377","5188377",,"primers","CM/3872/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KiyrlK1Z0Xk%2FbjW6njtWLw%3D%3D",,,"2023-07-26","30","MICROSYNTH","awarded","40","40","40","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-26",,,,"a996139529f9cb5f2400263aa53b4818"
"5181620","5181620",,"Fusor samsung scx-6555","CM/1022/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9OAexs9Qi1BSYrkJkLlFdw%3D%3D",,,"2023-03-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-02-21",,,,"da5c753a2155a208753eddc70f831a76"
"5180718","5180718",,"Representació espectacle Nuye Paraninf","CM/8010/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rdgdpkXFd0uAAM7L03kM8A%3D%3D",,"2023-11-01","2023-01-20","30","CIRCO EIA, SL","awarded","11434.5","9450","11434.5","9450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2022-12-21",,,,"d152d595c04d086ee7d50ccd1d01824d"
"5188208","5188208",,"Material d'oficina","CM/4650/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bEahV4ALMWJJ8Trn0ZPzLw%3D%3D",,,"2023-10-05","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","299.51","247.54","299.51","247.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-09-05",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5181851","5181851",,"Componentes electrónicos","CM/1037/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGebR1mNh%2FIeIBJRHQiPkQ%3D%3D",,,"2023-03-23","30","La tenda de Modesto S.L.U.","awarded","709.73","586.55","709.73","586.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-02-21",,,,"76372cd691a0553fa9073a38bb60a160"
"5180789","5180789",,"1 batería para PC portátil Asus","CM/3025/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UeyW468yXSHXOjazN1Dw9Q%3D%3D",,,"2023-06-18","30","720tec S.L.","awarded","47.24","39.04","47.24","39.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-21",,"2023-05-19",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5180867","5180867",,"Personal de sala per a la cloenda - Univ. Majors","CM/3048/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1iaHTRTP%2BjECtSnloz%2BZQ%3D%3D",,,"2023-05-20","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-10-21",,"2023-05-19",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5189058","5189058",,"Acompanyament pianista Aplecs de corals SASC","CM/5852/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L6me4BKrIt3E6P%2FuLemXRw%3D%3D",,"2023-09-22","2023-10-12","1","TRIAPASON, S.L.","awarded","255","255","255","255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-10-11",,,,"b5599be950a19d5273942f717a5d7fdb"
"5189043","5189043",,"Set estuche + portaminas + bolígrafo, camisetas","CM/2148/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rKxWil0hMT5Rey58Yagpg%3D%3D",,"2023-09-22","2023-05-14","30","RAYMAN PUBLICIDAD, S.L.","awarded","616.95","509.88","616.95","509.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-04-14",,,,"40b5a53f1217064fe5e946f3a90f021a"
"5188437","5188437",,"Caja de metacrilato","CM/4541/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xAOvEIx6WLKS81gZFETWmA%3D%3D",,,"2023-08-27","30","SEÑALPLAST, S.L.","awarded","730.61","603.81","730.61","603.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-28",,,,"d68b59d74dc37ad7a74a3dde485e1bac"
"5188443","5188443",,"1 unidad tambor brother mfc-9840cdw","CM/3845/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AgPENpzVJ3hq1DdmE7eaXg%3D%3D",,,"2023-07-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30124300","32","print","2023-10-21",,"2023-06-23",,,,"da5c753a2155a208753eddc70f831a76"
"5182057","5182057",,"Platos calefactables para prensa","CM/1000/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Es0WdCpNMr9Whbmkna2nXQ%3D%3D",,,"2023-04-01","30","Carver Inc.","awarded","1178","1178","1178","1178","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2023-10-20",,"2023-03-02",,,,"00af64375b13f5348295293d9375d4fa"
"5182080","5182080",,"Con el objetivo de elaborar material -tanto con fines didácticos como de investigación- en la línea de trabajo de la alfabetización informacional en salud, se precisa del servicio experto de profesional especializado en Cardiología.","CM/991/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mx8ZyVN4B9v10HRJw8TEnQ%3D%3D",,,"2023-04-21","60","Fernando Dicenta Gisbert","awarded","427.06","352.94","427.06","352.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79131000","25","legal","2023-10-20",,"2023-02-20",,,,"2f40c909343528c45a049e0589f1b01d"
"5189052","5189052",,"Bovinas para equipo 3D","CM/5876/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKv%2Bj09Q6lRWhbmkna2nXQ%3D%3D",,"2023-09-22","2023-11-12","30","DATIVIC, S.L.","awarded","104.34","86.23","104.34","86.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-21",,"2023-10-13",,,,"8a2543570ca44839577843e382cc713a"
"5188718","5188718",,"Kit determinación orto-fosfatos","CM/4367/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8T%2FvaEqmnJnE6P%2FuLemXRw%3D%3D",,,"2023-08-23","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","157.54","130.2","157.54","130.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-10-21",,"2023-07-24",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"8980859","8980859",,"Registro ISRCTN estandard de proyecto","CM/5831/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5yRBOTtACyFlFRHfEzEaw%3D%3D",,,"2025-10-21","1","Biomed Central LTD","awarded","290","290","290","290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79996100","25","legal","2025-10-22",,"2025-10-20",,,,"06ff48e5b2199fd171b1b37f3b3cb57d"
"5188224","5188224",,"Identificadores y mochillas impresas","CM/4609/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DXQfE9zz0vngL1BHd3qjQA%3D%3D",,,"2023-10-05","30","IMPRENTA ROSELL, S.L.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2023-10-21",,"2023-09-05",,,,"3d0472939ae3eb2a82258d915f83a000"
"5189071","5189071",,"Material jardinería y 16 planteles especificados en el presupuesto PSPT 858","CM/5690/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SETiZ9ailok%2B1TMyIiZmzw%3D%3D",,"2023-09-22","2023-10-08","3","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","75.04","62.22","75.04","62.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-10-21",,"2023-10-05",,,,"ac89e668821033292370c667a253d6dd"
"5188241","5188241",,"Plataforma  online Prolific Study","CM/4624/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GO1X7IQCOdxq1DdmE7eaXg%3D%3D",,,"2023-10-06","32","PROLIFIC ACADEMIC LTD","awarded","2299","1900","2299","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-10-21",,"2023-09-04",,,,"6cd2f7a3dbcaaaff3542cdf98569c6a1"
"5188510","5188510",,"Revisión texto en inglés","CM/3814/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=447OT0zhrxKFQ%2FlhRK79lA%3D%3D",,,"2023-06-29","7","HELEN L. WARBURTON","awarded","88.35","88.35","88.35","88.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-22",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5189066","5189066",,"Allotjament i transport membre tribunal PDI RRHH","CM/5733/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8qNdnk0pMHgL1BHd3qjQA%3D%3D",,"2023-09-22","2023-10-07","1","VIAJES EL CORTE INGLES SA","awarded","1183.28","1075.71","1183.28","1075.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-10-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189063","5189063",,"Presentador","CM/5772/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A5s5wi%2BSMLt9Zh%2FyRJgM8w%3D%3D",,"2023-09-22","2023-11-09","30","GESIS DIGITAL SL","awarded","39.92","32.99","39.92","32.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-10-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182427","5182427",,"Copia de llave","CM/954/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Is2krqI%2B04U7u6%2B%2FR7DUoA%3D%3D",,,"2023-03-20","30","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-20",,"2023-02-18",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5188271","5188271",,"Ruedas","CM/4613/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FfEkRzlI8WcmMOlAXxDEjw%3D%3D",,,"2023-10-01","30","FERRETERIA ESCRIG S.L","awarded","112.63","93.08","112.63","93.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34324000","33","transportation","2023-10-21",,"2023-09-01",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5182115","5182115",,"Material de laboratorio","CM/7033/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nZaWKiYf%2FG6LAncw3qdZkA%3D%3D",,"2023-06-13","2022-12-14","30","SUMILAB, S.L","awarded","531.83","439.53","531.83","439.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"5188560","5188560",,"Plaquetas de vidrio","CM/3776/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dDlwcgjDIKji0Kd8%2Brcp6w%3D%3D",,,"2023-07-22","30","CRICERME S.L.","awarded","177.82","146.96","177.82","146.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-21",,"2023-06-22",,,,"f42eb6853d4f4c5f48d271b846723b49"
"5189077","5189077",,"perlita","CM/5569/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=moX8BUK5CDI2wEhQbcAqug%3D%3D",,"2023-09-22","2023-11-04","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","138.05","125.5","138.05","125.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-10-05",,,,"c8838763be42cab3f5442db17f4234d6"
"5189086","5189086",,"Alquiler de furgoneta","CM/5571/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2LxkbmnGADgzjChw4z%2FXvw%3D%3D",,"2023-09-22","2023-11-03","30","MALCO DIGITAL GROUP SRL","awarded","864.79","714.7","864.79","714.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2023-10-21",,"2023-10-04",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"5182599","5182599",,"Reparació mòbil SI","CM/907/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hq3hohvQfp2KeVWTb9Scog%3D%3D",,,"2023-03-22","30","Garumba Iniciativas, S.L.","awarded","45","37.19","45","37.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","64212000","46","telecom","2023-10-20",,"2023-02-20",,,,"ff7193b35801a6c8b622517bdb852d51"
"5189074","5189074",,"Producció exposició fotografia SASC","CM/5378/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FaCT9nFVzGfECtSnloz%2BZQ%3D%3D",,"2023-09-22","2023-10-06","1","LINEA 2  SERVICIOS Y MATERIALES DE REPRODUCCIÓN","awarded","579.21","478.69","579.21","478.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-10-21",,"2023-10-05",,,,"739d70bac67eef4fd9c05ba3deff86bc"
"5188302","5188302",,"Traducció d'article per a publicar  en anglès","CM/4579/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NYI8pmwu%2FnO9Hd5zqvq9cg%3D%3D",,,"2023-08-04","1","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","570.96","471.87","570.96","471.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-08-03",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"5182304","5182304",,"Metilamonio, formamidinio","CM/6956/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vdntVaj%2FyijjHF5qKI4aaw%3D%3D",,"2023-06-13","2022-12-11","30","Greatcell Solar Materials Pty Ltd.","awarded","398.64","398.64","398.64","398.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"fa59bb5bec74dae489d33246b9894703"
"5188612","5188612",,"Material informático","CM/3712/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XfAMV2fuA%2BLE6P%2FuLemXRw%3D%3D",,,"2023-07-21","30","GESIS DIGITAL SL","awarded","181.57","150.06","181.57","150.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182876","5182876",,"Canvi de disc dur intern i memòries - Emma Gómez","CM/922/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DgNcxPHRzMl9PLkba5eRog%3D%3D",,,"2023-02-17","1","Integra Consultoría y Sistemas de Información, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-02-16",,,,"da5c753a2155a208753eddc70f831a76"
"5189100","5189100",,"Válvula de bola y visor Castel","CM/5461/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qShCY7nIPPM7u6%2B%2FR7DUoA%3D%3D",,"2023-09-22","2023-11-01","30","PECOMARK SA","awarded","83.83","69.28","83.83","69.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-10-02",,,,"d3d65fbe78378070a11649ef535390bd"
"5188646","5188646",,"Simulador en tiempo real","CM/3490/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uomIVCcSrBG8ebB%2FXTwy0A%3D%3D",,,"2023-07-21","30","SPEEDGOAT GMBH","awarded","11868","11868","11868","11868","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2023-10-21",,"2023-06-21",,,,"67a24ca5d01837b2150984195e5e45b0"
"5188653","5188653",,"Suport portatil SCP","CM/4462/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Em8O37fv9Jvs%2BnLj3vAg5A%3D%3D",,,"2023-08-01","7","GESIS DIGITAL SL","awarded","116.44","96.23","116.44","96.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-10-21",,"2023-07-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183295","5183295",,"Hatcn, tapc","CM/6652/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZMFu8iShumzmnwcj%2BxbdTg%3D%3D",,"2023-06-13","2022-12-09","30","OSSILA B.V.","awarded","587","587","587","587","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2023-10-20",,"2023-06-13",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"5182928","5182928",,"planteles","CM/915/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVwKl2mZLb1LAIVZdUs8KA%3D%3D",,,"2023-03-17","30","Agrupación de Viveristas de Agrios, S.A.","awarded","2072.4","1884","2072.4","1884","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2023-10-20",,"2023-02-15",,,,"2b00f94f209467398ad910cfa6b237ea"
"5182934","5182934",,"Condensador","CM/899/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAqMd6O6JWjN3k3tjedSGw%3D%3D",,,"2023-03-18","30","General de Refrigeración Componentes, S.L.","awarded","1798.06","1486","1798.06","1486","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-16",,,,"0c16016a26e34a4cece1e4328de5397d"
"5182008","5182008",,"columnas","CM/2874/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ULP1vu3996geIBJRHQiPkQ%3D%3D",,,"2023-06-15","30","ACEFE S.A.U.","awarded","3348.31","2767.2","3348.31","2767.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-16",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5182970","5182970",,"Manómetro, lubricante anticorrosivo, protectores esquinas","CM/893/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oq%2BCyEkCq267JOCXkOhcDg%3D%3D",,,"2023-03-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","146.99","121.48","146.99","121.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-02-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182666","5182666",,"Electrodos silver","CM/6870/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UtnS1YFaXBFVYjgxA4nMUw%3D%3D",,"2023-06-13","2022-12-10","30","REDOXME AB","awarded","1520","1520","1520","1520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-10-20",,"2023-06-13",,,,"803134fe5234e836b783a490b1e32a56"
"5182695","5182695",,"Monitor 27""","CM/6850/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LoHtjfD2N5EmMOlAXxDEjw%3D%3D",,"2023-06-13","2022-12-10","30","SOMA INFORMATICA, S.L.","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188729","5188729",,"Porta entrada campus OTOP","CM/3707/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zLLJEOshaW9t5r0ngvMetA%3D%3D",,,"2023-07-19","30","IB10 2009 CASTELLON, S.L.","awarded","3550.37","2934.19","3550.37","2934.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221200","24","construction","2023-10-21",,"2023-06-19",,,,"da78b98d68fc8a20269002ff3501d91c"
"5179203","5179203",,"Toner xerox","CM/1863/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2Bil5W94H4m2gkLQ8TeYKA%3D%3D",,"2023-09-30","2023-04-29","30","Fulvio Navarro e hijos, S.L.","awarded","90.46","74.76","90.46","74.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-03-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188716","5188716",,"Ratolins ergonòmics OPGM","CM/3703/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nXAX%2Fpzta3STylGzYmBF9Q%3D%3D",,,"2023-06-26","7","GESIS DIGITAL SL","awarded","105.52","87.21","105.52","87.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-06-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181974","5181974",,"Informe científc llibre  SCP","CM/2933/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BDaZdpIabc0wYTJJ03sHog%3D%3D",,,"2023-05-31","15","Paula Sánchez Paredes","awarded","143.12","118.28","143.12","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-16",,,,"50ba600ea7c50cf17be43ba37340379d"
"5182837","5182837",,"Mascaras para medir celdas solares","CM/6844/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dbp0HVV6Z8qLAncw3qdZkA%3D%3D",,"2023-06-13","2022-12-10","30","Beta LAYOUT Ltd.","awarded","121.53","121.53","121.53","121.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-06-13",,,,"4f736bab81cf27f2c0a55064afe589a8"
"5188445","5188445",,"Revisió de l'anglés per a publicació d'article","CM/4527/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pNb1pHEmL5dQFSeKCRun4Q%3D%3D",,,"2023-07-29","1","MDPI AG","awarded","346.57","286.42","346.57","286.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-28",,,,"7b7347301f061f3fd3d1124d8a193024"
"5188734","5188734",,"Ordenador de cálculo","CM/3700/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FT4mlUHZ1lrSd8H4b2soA%3D%3D",,,"2023-07-04","15","GESIS DIGITAL SL","awarded","1638.21","1353.89","1638.21","1353.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-06-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182795","5182795",,"frascos cristal","CM/1448/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0XU1pgdCSgS7pcxhTeWOg%3D%3D",,"2023-09-30","2023-04-08","30","TRADINEUR COMMERCE EUROPE SL","awarded","66.07","54.6","66.07","54.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39226220","34","furniture","2023-10-21",,"2023-03-09",,,,"a1b3292cfe88b66831e824f41f1fa708"
"5183023","5183023",,"True-rms usb power sensor, 10 mhz - 26 ghz","CM/6775/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgxcEVIYurwIYE3ZiZ%2BxmQ%3D%3D",,"2023-06-13","2022-12-10","30","APLIQUEM MICROONES 21, S.L.","awarded","4058.82","3354.4","4058.82","3354.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"335ae5de812f31b1160821ec7ee6733a"
"5183136","5183136",,"Material d'oficina","CM/902/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w79ZIfRPzDY4NavIWzMcHA%3D%3D",,,"2023-03-17","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","36.93","30.52","36.93","30.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113700","34","furniture","2023-10-20",,"2023-02-15",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5188751","5188751",,"Portátil 15""","CM/3431/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bHzw4PJPxJDi0Kd8%2Brcp6w%3D%3D",,,"2023-06-15","7","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","1083.01","895.05","1083.01","895.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-06-08",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"5189133","5189133",,"material oficina","CM/5311/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZ7VYnQkmXHkY6rls5tG9A%3D%3D",,"2023-09-22","2023-10-27","30","Mª José Rausell Iglesias","awarded","120.88","99.9","120.88","99.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-27",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5188753","5188753",,"Beques graduació infermeria","CM/3495/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AKHec8VabQB6nTs9LZ9RhQ%3D%3D",,,"2023-07-09","30","Fieltros Olleros S.L.","awarded","176.08","145.52","176.08","145.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18140000","42","textile","2023-10-21",,"2023-06-09",,,,"4dcb9c4ae6f55b030666964ae564f558"
"5183086","5183086",,"Material de papeleria, ratones, auriculares y destructora de papel","CM/6778/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WYxmmCb8tmgZDGvgaZEVxQ%3D%3D",,"2023-06-13","2022-12-10","30","Fulvio Navarro e hijos, S.L.","awarded","593.88","490.81","593.88","490.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178030","5178030",,"tubos y pipetas","CM/3475/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FQKDhrB37dHN3k3tjedSGw%3D%3D",,,"2023-07-08","30","ACEFE S.A.U.","awarded","272.08","224.86","272.08","224.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-08",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5189122","5189122",,"1 auriculares infurture","CM/5386/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soEVYcc3clazz8fXU2i3eQ%3D%3D",,"2023-09-22","2023-10-29","30","SOMA INFORMATICA, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-21",,"2023-09-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179914","5179914",,"Traducció Projecte","CM/5049/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4PK6KXvDhl7LIx6q1oPaMg%3D%3D",,"2023-09-22","2023-10-28","30","Robert Christopher Lunn","awarded","2101.66","1736.91","2101.66","1736.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-10-05",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"5183254","5183254",,"Goat anti-rabbit igg h&l","CM/814/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDxkdccACLCqb7rCcv76BA%3D%3D",,,"2023-03-16","30","ABCAM (NETHERLANDS) B.V","awarded","240","240","240","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-20",,"2023-02-14",,,,"9db576e810e418bd20a0320ef73deb55"
"5188451","5188451",,"Telerruptor y Caja Estanca","CM/4481/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jNbEd0bY1u1J8Trn0ZPzLw%3D%3D",,,"2023-08-27","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","72.79","60.16","72.79","60.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-07-28",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5183952","5183952",,"Laptop msi prestige 14 a12uc-064es","CM/6509/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vepSPw6Srfua%2Fi14w%2FPLA%3D%3D",,"2023-06-13","2022-12-07","30","720tec S.L.","awarded","2042.2","1687.77","2042.2","1687.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-06-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5188454","5188454",,"Calibrador chek-mate flowmeter 0.5 - 5.0 l/min","CM/4513/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXWcof5pe2FQFSeKCRun4Q%3D%3D",,,"2023-08-01","5","Alenium Scientific S.L.","awarded","1056.87","873.45","1056.87","873.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2023-10-21",,"2023-07-27",,,,"831937b32bafd161a1fcfe693039dd0c"
"5183364","5183364",,"Imac Azul","CM/6501/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vc3WmQ75c73gL1BHd3qjQA%3D%3D",,"2023-06-13","2022-12-09","30","ROSSELLI Y RUIZ, S.L.","awarded","2235.28","1885.35","2235.28","1885.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"5183398","5183398",,"Peça tancament OTOP","CM/840/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gjKTE2oAJGM7u6%2B%2FR7DUoA%3D%3D",,,"2023-03-16","30","TODOMADERA, S.L.","awarded","114.87","94.93","114.87","94.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2023-10-20",,"2023-02-14",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5178056","5178056",,"Pantalones de trabajo","CM/3383/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=69F%2Ftas9bhh%2FR5QFTlaM4A%3D%3D",,,"2023-07-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","48.75","40.29","48.75","40.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2023-10-21",,"2023-06-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188806","5188806",,"1 u. Overleaf group standard 10 licencias","CM/4345/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kObP29kSjikZDGvgaZEVxQ%3D%3D",,,"2023-08-18","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","931.7","770","931.7","770","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-07-19",,,,"da5c753a2155a208753eddc70f831a76"
"5178060","5178060",,"Ratón","CM/3435/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mLRpTuLhgGC7JOCXkOhcDg%3D%3D",,,"2023-07-07","30","SOMA INFORMATICA, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-06-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10133098","10133098",,"Manteniment app uji pride. vrspii","CM/3139/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OzAK%2Byt5K3GS81gZFETWmA%3D%3D",,,"2027-05-04","364","DESAWAY, SL","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-05-05",,,,"4da7ef553b473e122e8947a34401b8c8"
"5183230","5183230",,"Clozapine","CM/2722/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJLCpOkuw5OFQ%2FlhRK79lA%3D%3D",,,"2023-06-08","30","HELLO BIO LIMITED","awarded","237.75","237.75","237.75","237.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-10-21",,"2023-05-09",,,,"3ebf14581f7e9b9a692805174bdfe435"
"5179408","5179408",,"Material refuerzo sonido","CM/5149/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AHkYLRAUb9%2FpxJFXpLZ%2B2A%3D%3D",,"2023-10-05","2022-10-01","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2023-10-20",,"2023-08-28",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5178070","5178070",,"Agenda 23-24","CM/3395/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYqKh4zO8E0S7pcxhTeWOg%3D%3D",,,"2023-07-06","30","Fulvio Navarro e hijos, S.L.","awarded","18.88","15.6","18.88","15.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-06-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188547","5188547",,"Publicació ""La universitat per a majors"" - Mónica Sales","CM/4470/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YAPNOZXCHHj%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-08-11","15","Joaquin Troncho Casanova","awarded","1107.6","1065","1107.6","1065","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-07-27",,,,"da9fad994fca9f8afcef7ee082cba382"
"5188836","5188836",,"Material oficina","CM/4333/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E4O0PKy7NuY7%2B9FIQYNjeQ%3D%3D",,,"2023-08-17","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","249.24","205.98","249.24","205.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-07-18",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5188561","5188561",,"Impresora Multifuncion","CM/4472/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9%2BBH7YgMoOHCIsjvJ3rhQ%3D%3D",,,"2023-08-25","30","GESIS DIGITAL SL","awarded","56","46.28","56","46.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232150","32","print","2023-10-21",,"2023-07-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188588","5188588",,"16 sacos viruta animales","CM/4459/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9FXbJfQ3K2ktm4eBPtV6eQ%3D%3D",,,"2023-08-24","30","SODISPAN RESEARCH, S.L.","awarded","310.29","256.44","310.29","256.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-21",,"2023-07-25",,,,"6037c197c9b2d715da47034e0ef75963"
"5178755","5178755",,"pizarra blanca y rotuladores","CM/1865/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hSRawzhxyICHCIsjvJ3rhQ%3D%3D",,"2023-09-30","2023-04-29","30","Fulvio Navarro e hijos, S.L.","awarded","117.73","97.3","117.73","97.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195900","32","print","2023-10-21",,"2023-03-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179280","5179280",,"Puntero y Memoria usb","CM/697/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Njr8coCHcA%2BGCFcHcNGIlQ%3D%3D",,"2023-09-12","2023-03-09","30","GESIS DIGITAL SL","awarded","35.72","29.52","35.72","29.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189173","5189173",,"Substitució vidre vitrina OTOP","CM/5242/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=llVj7DveVTd70UvEyYJSGw%3D%3D",,"2023-09-22","2023-10-11","15","CRISTALERIA LUIS EDO, S.L.","awarded","149.73","123.74","149.73","123.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39299000","34","furniture","2023-10-21",,"2023-09-26",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5178124","5178124",,"Moldes cúbicos de material Epoxi 15x15x15 cm","CM/2637/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e801fBGUvrQeC9GJQOEBkQ%3D%3D",,,"2023-06-04","30","PRODUCCIÓN DE EQUIPOS TÉCNICOS INDUSTRIALES, S.A.","awarded","660.96","546.25","660.96","546.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115000","24","construction","2023-10-21",,"2023-05-05",,,,"e9f96dbd01a2a14267ecce656ee2ed3b"
"5189186","5189186",,"3 usb y 1 disco duro ssd","CM/5217/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BDkWx9getDY%2B1TMyIiZmzw%3D%3D",,"2023-09-22","2023-10-25","30","GESIS DIGITAL SL","awarded","167.22","138.2","167.22","138.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188901","5188901",,"Válvula bola Castel","CM/3635/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NWj1oyce30DjHF5qKI4aaw%3D%3D",,"2023-09-22","2023-07-16","30","PECOMARK SA","awarded","121.84","100.69","121.84","100.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131260","41","industry","2023-10-21",,"2023-06-16",,,,"d3d65fbe78378070a11649ef535390bd"
"5188636","5188636",,"carcasa para disco duro","CM/4447/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=heljbHHv26s2wEhQbcAqug%3D%3D",,,"2023-08-24","30","Bolsacash, SL","awarded","29.9","24.71","29.9","24.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-07-25",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5178298","5178298",,"Material d'oficina","CM/188/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qzkM51OyU7%2Bqb7rCcv76BA%3D%3D",,"2023-11-01","2023-02-17","30","Fulvio Navarro e hijos, S.L.","awarded","61.21","50.6","61.21","50.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2023-01-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178162","5178162",,"Tóner ug6","CM/2588/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XToDo%2B1AU4trhBlEHQFSKA%3D%3D",,,"2023-06-03","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-05-04",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5178419","5178419",,"cable y web cam","CM/1937/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ohOd2Y%2FEVAVSYrkJkLlFdw%3D%3D",,"2023-09-30","2023-05-03","30","GESIS DIGITAL SL","awarded","69.58","57.5","69.58","57.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133106","10133106",,"jaula para plantas","CM/3064/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2BBMPyuWENhrhBlEHQFSKA%3D%3D",,,"2026-06-04","30","Beniplant, SL","awarded","55","50","55","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2026-05-22",,"2026-05-05",,,,"04024b8e65b982f5cd7536c99a55047c"
"5178655","5178655",,"Multímetro trms testo 760-2","CM/158/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0yvdNYCxdqqb7rCcv76BA%3D%3D",,"2023-11-01","2023-02-17","30","PECOMARK SA","awarded","216.42","178.86","216.42","178.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38341300","41","industry","2023-10-20",,"2023-01-18",,,,"d3d65fbe78378070a11649ef535390bd"
"5189223","5189223",,"Mantenimiento, higiene, manipulación y cuidado de animales. 30 agosto a 25 septiembre 2023.","CM/5138/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QD2IU%2BRKhro36J9Lctlsuw%3D%3D",,"2023-09-22","2023-10-17","26","VIVOTECNIA RESEARCH, S.L.","awarded","4404.4","3640","4404.4","3640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90910000","31","environment","2023-10-21",,"2023-09-21",,,,"50ce10204f358b4693d71afac4f8fe76"
"5179590","5179590",,"Batería hp pavilion x360 convertible","CM/1891/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DQl2DXYon3CcCF8sV%2BqtYA%3D%3D",,"2023-10-12","2022-05-05","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-20",,"2023-10-05",,,,"da5c753a2155a208753eddc70f831a76"
"5180174","5180174",,"Resmas de papel de filtro","CM/48/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eHhzCZCBGoSopEMYCmrbmw%3D%3D",,"2023-11-01","2023-02-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","76.23","63","76.23","63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15994200","35","catering","2023-10-20",,"2023-01-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5180346","5180346",,"Traducció jurada de documentació necessària per a una estada investigadora","CM/2574/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKiHiyiSwRYtm4eBPtV6eQ%3D%3D",,"2023-11-01","2023-04-18","0","Daniela Grigoroscuta","awarded","312","257.85","312","257.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-04-18",,,,"e7c2593a706371821b377987126e5e0a"
"5179608","5179608",,"calcer treball","CM/1730/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q9iTljF4Ojy9Hd5zqvq9cg%3D%3D",,"2023-09-30","2023-04-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18800000","42","textile","2023-10-21",,"2023-03-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189078","5189078",,"grapadoras","CM/5381/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sV9eUWfCsH3CfVQHDepjGQ%3D%3D",,"2023-09-22","2023-11-04","30","Mª José Rausell Iglesias","awarded","140.01","115.71","140.01","115.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-10-05",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5180071","5180071",,"10 rata macho sprague dwley 145-175g","CM/2385/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l9B4T8%2FqeMN70UvEyYJSGw%3D%3D",,,"2023-05-25","30","Janvier Labs","awarded","328.01","328.01","328.01","328.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-04-25",,,,"990b87d169023831efffd519e7e2c345"
"5180682","5180682",,"Drets exhibició pel·lícula","CM/7953/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j8Zr4WxqzoNVYjgxA4nMUw%3D%3D",,"2023-11-01","2023-01-22","30","BTEAM PICTURES","awarded","509.41","421","509.41","421","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-20",,"2022-12-23",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"5182300","5182300",,"incubador","CM/1494/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nFpzt%2BzXeSHECtSnloz%2BZQ%3D%3D",,"2023-09-30","2023-04-19","30","INILAB SL","awarded","2380.38","1967.26","2380.38","1967.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-20",,,,"e18da8aa5823bd41aa6ac822640d81da"
"5180155","5180155",,"Tamices con luces","CM/2365/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XVeYhPMd7Ns%2Bk2oCbDosIw%3D%3D",,,"2023-06-24","60","Caslab productos para laboratorio, S.L.","awarded","280.48","231.8","280.48","231.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5180161","5180161",,"Cartells ccoo","CM/1673/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIfwhukljX%2BLAncw3qdZkA%3D%3D",,"2023-09-30","2023-04-23","30","Copistería FORMAT, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-03-24",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5181137","5181137",,"Compra d'un pressentador Logitech - Imilcy Balboa","CM/484/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJ%2BW4%2F%2BElvKkU02jNGj1Fw%3D%3D",,"2023-09-12","2023-03-01","30","GESIS DIGITAL SL","awarded","40.58","33.54","40.58","33.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181162","5181162",,"Enquadernació llibre ""La fiesta Barroca"" 200 uni. - Inmaculada Rodríguez","CM/423/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2vMIVXnZpReKgd8LfVV9g%3D%3D",,"2023-09-12","2023-03-01","30","CMYK PRINT, S.L.","awarded","2080","2000","2080","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-09-12",,,,"237c3e44898539007069b0cc20c22d7b"
"5181001","5181001",,"25 u. agenda uji 2022-2023","CM/4626/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWkRi58yqK2qb7rCcv76BA%3D%3D",,"2023-10-05","2022-10-13","30","Copistería FORMAT, S.L.","awarded","75","61.98","75","61.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2023-08-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180969","5180969",,"Servei traducció anglès Servei de Llengües","CM/7986/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m5FmEBNumTIUqXM96WStVA%3D%3D",,"2023-11-01","2022-12-25","5","Simón Berrill","awarded","605.9","500.74","605.9","500.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2022-12-20",,,,"f225f77ecaf73c11694e20cb033af1af"
"5189088","5189088",,"Material papereria Imaginaria SASC","CM/5609/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=25KHvHAKksUS7pcxhTeWOg%3D%3D",,"2023-09-22","2023-11-03","30","Copistería FORMAT, S.L.","awarded","65.24","53.92","65.24","53.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-10-04",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5189102","5189102",,"Caixes aigua Rectorat","CM/5505/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0d56gjcUrddVkTabT%2FRM8A%3D%3D",,"2023-09-22","2023-11-01","30","Aigua de Benassal, SA","awarded","42.72","35.31","42.72","35.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-10-21",,"2023-10-02",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"5181267","5181267",,"Batería de Litio ión de 7,5 kWh","CM/2987/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0YCZSt%2FcdTvL1rX3q%2FMAPA%3D%3D",,,"2023-06-17","30","HDI BATTERY","awarded","4068.63","3362.5","4068.63","3362.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-21",,"2023-05-18",,,,"1986327096acc7a378e62225a62668fb"
"5181278","5181278",,"1x500 escobillon seco","CM/7889/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uaLK1A497uoXhk1FZxEyvw%3D%3D",,"2023-11-01","2023-01-14","30","NIRCO,S.L.","awarded","117.21","96.87","117.21","96.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2022-12-15",,,,"660d62e0bb92032d68e2a2b750b244bb"
"5181726","5181726",,"Distribució cartells ONE OF Yours SASC","CM/470/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZAMf%2BcBlf0vpxJFXpLZ%2B2A%3D%3D",,"2023-09-12","2023-03-01","30","BOJADOS ESCRIG,JUAN C","awarded","70.79","58.5","70.79","58.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-20",,"2023-09-12",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5181670","5181670",,"Compra de Tóner","CM/917/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nb65wzJLshbpxJFXpLZ%2B2A%3D%3D",,"2023-10-12","2023-03-18","30","Félix Moliner Tárrega","awarded","117.31","96.95","117.31","96.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-10-05",,,,"bb7530beb56fbf98b164991a19ccb761"
"5181827","5181827",,"Equipament col·lector OTOP","CM/481/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5id93rRQKDAQyBAnWzHfCg%3D%3D",,"2023-09-12","2023-02-14","15","IRRIAGRO, S.C.V.L.","awarded","4823.36","3986.25","4823.36","3986.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44130000","24","construction","2023-10-20",,"2023-09-12",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5181886","5181886",,"Ddinamització  projecte SASC","CM/449/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4A6UAW35h2uP%2Bo96UAV7cQ%3D%3D",,"2023-09-12","2023-02-10","15","Pau Caparrós Gironés","awarded","1778.7","1470","1778.7","1470","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-09-12",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"5180961","5180961",,"Mòduls lectors qr vins","CM/2256/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x1plMLKl%2BQXzAq95uGTrDQ%3D%3D",,,"2023-06-20","60","Awen Eria Group,S.L.","awarded","927.18","766.26","927.18","766.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233300","32","print","2023-10-21",,"2023-04-21",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"5181810","5181810",,"20 pila boton litio cr2032 pro","CM/1543/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EZmmJJLobSBWhbmkna2nXQ%3D%3D",,"2023-09-30","2023-04-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-21",,"2023-03-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182140","5182140",,"2 discos duros, 11 packs teclado + ratón y toner (laboratorio economia experimental)","CM/7847/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2Ba3YeIykKxrhBlEHQFSKA%3D%3D",,"2023-11-01","2023-01-11","30","GESIS DIGITAL SL","awarded","395.13","326.55","395.13","326.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2022-12-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181941","5181941",,"Filtros desfangadores y válvulas de bola","CM/1554/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FpdbNLX1aWq9Hd5zqvq9cg%3D%3D",,"2023-09-30","2023-04-20","30","TAYMON CASTELLON 2010, S.L.","awarded","213.59","176.52","213.59","176.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42514300","41","industry","2023-10-21",,"2023-03-21",,,,"88612a72b9ea130acbf30617c37c8f91"
"5181649","5181649",,"Adhesivo cianocrilato y activador especial madera","CM/2171/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0cpEdqA2We1J8Trn0ZPzLw%3D%3D",,,"2023-05-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","14","11.57","14","11.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24911200","41","industry","2023-10-21",,"2023-04-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189195","5189195",,"Revisió d'article en anglès","CM/5139/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RztsB9Tt%2Bc1J8Trn0ZPzLw%3D%3D",,"2023-09-22","2023-10-28","30","Marc Theo Cornelis","awarded","114.98","114.98","114.98","114.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-28",,,,"80be8ce5ed001179a1743339af6f1bab"
"5182519","5182519",,"Subscripció Anual Vyond Professional","CM/2859/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zw7gVbn1eQyLAncw3qdZkA%3D%3D",,,"2023-06-11","30","GOANIMATE, INC.","awarded","1024.41","846.62","1024.41","846.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-21",,"2023-05-12",,,,"fb2a2ded0730c09c33807c0d2fdacc74"
"5181539","5181539",,"Hosting catedra bp","CM/2197/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eVTqmL0Yg%2BrLIx6q1oPaMg%3D%3D",,,"2024-04-17","365","Gonzalo Sanchez Vazquez","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2023-10-21",,"2023-04-18",,,,"13789758b0c81e047bd011298d7a0fe4"
"5182264","5182264",,"Revisió i manteniment nodes clúster","CM/1523/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UsiZ7L%2FC1wokJPJS%2BPS9vg%3D%3D",,"2023-09-30","2023-03-23","3","IT BACKING, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-03-20",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"5181648","5181648",,"Llave de chicharra y cabezal expansión","CM/2179/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0cpEdqA2We3I8aL3PRS10Q%3D%3D",,,"2023-05-18","30","PECOMARK SA","awarded","150.66","124.51","150.66","124.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-04-18",,,,"d3d65fbe78378070a11649ef535390bd"
"5183029","5183029",,"Tablet, funda y auriculares","CM/305/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iPS3364krE310HRJw8TEnQ%3D%3D",,"2023-09-12","2023-02-23","30","SOMA INFORMATICA, S.L.","awarded","1796.85","1485","1796.85","1485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5189243","5189243",,"Ord. lenovo thinkstation p360 ultra","CM/5042/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weJFd%2FWdqDFq1DdmE7eaXg%3D%3D",,"2023-09-22","2023-10-10","15","GESIS DIGITAL SL","awarded","1881.79","1555.2","1881.79","1555.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-09-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181799","5181799",,"caja cría","CM/2186/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CjwIX6z7ufmzz8fXU2i3eQ%3D%3D",,,"2023-05-17","30","ENTOMOPRAXIS S.C.P.","awarded","953.48","788","953.48","788","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2023-10-21",,"2023-04-17",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"5182709","5182709",,"Reparacion axopatch 200b","CM/1444/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=49vlSGSb10Y%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-03-30","20","CIBERTEC, S.A.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-03-10",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"5183773","5183773",,"Discos duros 8TB","CM/2983/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2FrFdpPFfXJ7h85%2Fpmmsfw%3D%3D",,"2023-10-05","2022-06-23","30","ABCTIC.COM","awarded","214.64","177.39","214.64","177.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-08-28",,,,"6cbd8fad3c9492e49f3357631604b173"
"5189252","5189252",,"Compra d'una llicènica anual de Genially - Alessandra Farné","CM/5119/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0ALpKJf7I1LAIVZdUs8KA%3D%3D",,"2023-09-22","2024-09-19","364","Genially Web S.l.","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-10-21",,"2023-09-21",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"5182646","5182646",,"2 regletas enchufes","CM/1469/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y5B9GxbFGbRq1DdmE7eaXg%3D%3D",,"2023-09-30","2023-04-09","30","GESIS DIGITAL SL","awarded","24.81","20.5","24.81","20.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-21",,"2023-03-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183444","5183444",,"Disco duro, módulo so-dimm dd3, caja externa hdd, batería","CM/328/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ySwsvU87R%2BEtm4eBPtV6eQ%3D%3D",,"2023-09-12","2023-02-22","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-09-12",,,,"da5c753a2155a208753eddc70f831a76"
"5182966","5182966",,"Material d'oficina + toner","CM/7783/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uZi715dxNxDua%2Fi14w%2FPLA%3D%3D",,"2023-11-01","2023-01-01","30","Fulvio Navarro e hijos, S.L.","awarded","421.9","348.68","421.9","348.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2022-12-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189261","5189261",,"Methyl sulfide, tarro hdpe, botes","CM/5055/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KXayn4PAib8S7pcxhTeWOg%3D%3D",,"2023-09-22","2023-10-20","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","362.98","299.98","362.98","299.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-20",,,,"269e05b889b4d093194070ecb7530040"
"5189269","5189269",,"Simulador para acceso iv ecoguiado","CM/4849/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hvN80mBs70cadbH3CysQuQ%3D%3D",,"2023-09-22","2023-10-20","30","MORE THAN SIMULATORS, SOCIEDAD LIMI","awarded","1257.19","1039","1257.19","1039","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2023-10-21",,"2023-09-20",,,,"6b90a449094b1f1ef0fa211f6b0b16a2"
"5197351","5197351",,"Plan edu pro genially (cuota anual)","CM/2829/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RsJHxvdnfRTmnwcj%2BxbdTg%3D%3D",,"2023-05-16","2023-06-10","30","SOMA INFORMATICA, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-24",,"2023-08-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182319","5182319",,"Servei trasllat Vic.  Cultura","CM/2123/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Dq9sw%2BZAT3E6P%2FuLemXRw%3D%3D",,,"2023-04-18","1","AUTOALCAS, S.L.U.","awarded","175","175","175","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-04-17",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5183799","5183799",,"Ratón óptico","CM/315/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EicJ4UVyHzX%2B3JAijKO%2Bkg%3D%3D",,"2023-09-12","2023-02-19","30","GESIS DIGITAL SL","awarded","8.02","6.63","8.02","6.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183012","5183012",,"Logitech Teclado+Ratón Inalámbrico MK540","CM/1484/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FZu85jxTHyAadbH3CysQuQ%3D%3D",,"2023-09-30","2023-04-08","30","GESIS DIGITAL SL","awarded","51.93","42.92","51.93","42.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-21",,"2023-03-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183811","5183811",,"1 vial anti-iba 1","CM/296/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fSFsRY4bSWPua%2Fi14w%2FPLA%3D%3D",,"2023-09-12","2023-02-19","30","SYNAPTIC SYSTEMS GMBH","awarded","370","370","370","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-09-12",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5183789","5183789",,"bosses de cotó Universitat d'Estiu VCLS","CM/2680/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lkCu4USii6JVq4S9zvaQpQ%3D%3D",,,"2023-06-08","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","472","390.08","472","390.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2023-10-21",,"2023-05-09",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5183821","5183821",,"Docència sant mateu a vinaròs (10-05-2023) - univ. majors","CM/2658/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aNYQV0dfEyzi0Kd8%2Brcp6w%3D%3D",,,"2023-05-09","1","Autos Mediterráneo, S.A.","awarded","290","263.64","290","263.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-05-08",,,,"6980c565661e4e8b3452acaca57713f5"
"5183614","5183614",,"Accesorios para la impresora 3d","CM/1391/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fSPngP1FkP3s%2BnLj3vAg5A%3D%3D",,"2023-09-30","2023-04-08","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","51.1","42.23","51.1","42.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-21",,"2023-03-09",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5187945","5187945",,"Terminales y tubo retractil","CM/4060/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8mM4hU4F1%2FcwYTJJ03sHog%3D%3D",,,"2023-08-05","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","10.22","8.45","10.22","8.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-07-06",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"10133117","10133117",,"Macbook air 15-inch apple m5 chip with 10-core cpu and 10-core gpu, 16gb 512gb ssd - sky blue","CM/2188/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QAfSYqAysHBWhbmkna2nXQ%3D%3D",,,"2026-04-08","7","ROSSELLI Y RUIZ, S.L.","awarded","2021.3","1713.71","2021.3","1713.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-01",,,,"0aa28a924e1c53a3962773fad28015be"
"5182657","5182657",,"Ordenador de sobremesa","CM/2090/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dIP1QHJrSZheKgd8LfVV9g%3D%3D",,,"2023-04-20","15","Salvador Francisco Viñas Porcar","awarded","3424.3","2830","3424.3","2830","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-04-05",,,,"113fa26ae600a20d589649c45b287fb3"
"5182740","5182740",,"Porta de difracción para muestras sensibles al aire","CM/2042/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r8nA4dpOUc2kU02jNGj1Fw%3D%3D",,,"2023-05-05","30","BRUKER ESPAÑOLA S.A.","awarded","848.21","701","848.21","701","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-05",,,,"0e8571559615e5970180111733196141"
"5182814","5182814",,"Apple Pencil (1st Generation) d'acord amb pressupost nº 260005796","CM/1957/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nWp%2BSwKQd0BQFSeKCRun4Q%3D%3D",,,"2023-04-20","15","ROSSELLI Y RUIZ, S.L.","awarded","119","98.35","119","98.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232000","32","print","2023-10-21",,"2023-04-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5183519","5183519",,"Compra d'un canó i una pantalla enrollable - Pilar Sebastián","CM/7683/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UZpqrMuXDrMmMOlAXxDEjw%3D%3D",,"2023-11-01","2022-12-29","30","GESIS DIGITAL SL","awarded","834.57","689.73","834.57","689.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2023-10-20",,"2022-11-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182938","5182938",,"Informe científic llibre SCP","CM/2064/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQKf0ev4O0BSYrkJkLlFdw%3D%3D",,,"2023-04-20","15","CASTRO PAZ DE, JOSE LUIS","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-04-05",,,,"5443e9615f56706456ab0a7d5c39361c"
"5183679","5183679",,"Gestió de la sala de dissecció i osteoteca - juny","CM/3113/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z4tc0n8ZZCC2gkLQ8TeYKA%3D%3D",,"2023-10-05","2022-06-30","30","SCIENTIFIC ANATOMY CENTER SLU","awarded","888.99","734.7","888.99","734.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48814300","37","software","2023-10-20",,"2023-08-28",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"5187598","5187598",,"Exhibició obra artística Imaginaria 2023","CM/4954/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0suBIu9%2F88a8ebB%2FXTwy0A%3D%3D",,,"2023-10-29","45","Antonio Martinez Xoubanova","awarded","1557","1557","1557","1557","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-10-21",,"2023-09-14",,,,"acec82e0986003df4ee255c573dfb477"
"5188540","5188540",,"Multímetros digitales","CM/3820/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k1hcnoEa3egXhk1FZxEyvw%3D%3D",,,"2023-07-22","30","PROMAX TEST & MEASUREMENTS SLU","awarded","647.96","535.5","647.96","535.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-22",,,,"5f0dab93f0e5277ad6c5c816f421dbe3"
"5188640","5188640",,"Plat vidre microones Consell d'estudiants","CM/3763/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nVjyjVlTyy0adbH3CysQuQ%3D%3D",,,"2023-06-28","7","COMERCIAL CASTILLO 88, S.A.","awarded","29.79","24.62","29.79","24.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331000","43","audiovisual","2023-10-21",,"2023-06-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10133141","10133141",,"Coffee break de la reunión del Advisory Board Meeting 5 de Mayo","CM/2988/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uGnYMzukYQo%2Bk2oCbDosIw%3D%3D",,,"2026-06-03","30","KIKA'S SERVICIOS GASTRONOMICOS SL","awarded","238.04","212.2","238.04","212.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-05-04",,,,"e477c04238f92aa167161cdc7a83203d"
"10133159","10133159",,"Portátil lg gram 14z90s-g.ad78b intel core ultra 7-155h/ 32gb/1tb ssd/ 14""/ win11","CM/2977/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gG%2BhLd6gPNfi0Kd8%2Brcp6w%3D%3D",,,"2026-05-19","15","EUGENIO GARCÍA PALOP (E2G INFORMÁTICA)","awarded","1236.09","1021.56","1236.09","1021.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-05-04",,,,"8514963c0b90a6eb010cc2d4e40bd23b"
"1394214","1862218","1394214","Robot de deposición directa de tinta para fabricación aditiva para el desarrollo del proyecto “Recubrimientos funcionales para aplicaciones tecnológicas""","SU/39/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SkbKVzzvQHvnSoTX3z%2F7wA%3D%3D",,,"2021-02-10","56",,"void","132689.81","109661",,,"1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry",,,"2020-12-16","2020-11-17","2020-12-03","109661",
"1386466","1863760","1386466","Suministro, entrega e instalación llaves en mano, de un sistema de parrillas extraíbles para simulación de corrientes, compuesta de sistema de parrillas extraíbles para soporte de difusores, conjunto de difusores instalados, unidad soplante, agitadores, instrumentación asociada y cuadros eléctrico.","SU/37/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pX0zT%2BYsIaB7h85%2Fpmmsfw%3D%3D",,,"2021-01-29","60",,"void","179625.71","148451",,,"0","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry",,,"2020-11-30","2020-11-12","2020-11-27","148451",
"1404329","1864551","1404329","Suministro, instalación, configuración y puesta en funcionamiento de sistema de proyección de cine digital para el Paranimf de la Universitat Jaume I","SU/42/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9XvypdAJwZPnSoTX3z%2F7wA%3D%3D",,"2020-12-24","2021-01-08","15","PROYECCSON, S.A","formalized","42229","34900","34955.1","28888.51","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38652000","41","industry","2020-12-22","2020-12-23","2020-12-23","2020-12-01","2020-12-16","34900","c7be9cd7226f1162efeae284a9eb707b"
"1231412","1864800","1231412","Servicio para la gestión de la tramitación de las patentes y otros títulos de propiedad industrial e intelectual de la UJI, por precios unitarios","SE/33/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=52k3JkOUduUSugstABGr5A%3D%3D",,"2020-11-01","2021-11-01","365",,"void","69664","62520",,,"8","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79120000","25","legal",,,"2020-12-14","2020-10-22","2020-10-30","187560",
"5197565","5197565",,"Memorias usb 30 unidades con el logo escuela (gust d'investigar )","CM/3156/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vA5tmsutn3S7JOCXkOhcDg%3D%3D",,"2023-05-16","2022-07-02","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","291.85","241.2","291.85","241.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233180","32","print","2023-10-24",,"2023-08-31",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5409134","5409134",,"Electrodos","CM/3964/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RLerVgeknXK7JOCXkOhcDg%3D%3D",,,"2023-07-28","30","METROHM HISPANIA S.L.U.","awarded","1115.62","922","1115.62","922","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-12-20",,"2023-06-28",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5409652","5409652",,"Material boligrafos bolsas serigrafia y pantalla. Màster CIEL","CM/7072/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L2DYdoQHsRAUqXM96WStVA%3D%3D",,,"2023-12-07","30","Serigrafías LIBRA, S.L.","awarded","999.46","826","999.46","826","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-20",,"2023-11-07",,,,"757303af81fe428248069671c2e9e01a"
"1256823","1866220","1256823","Externalización de parte de la infraestructura/ plataforma TIC de la Universitat Jaume I a la nube pública.","SE/37/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mzmsvz55%2F3bnSoTX3z%2F7wA%3D%3D",,,"2021-12-21","365",,"void","131878.11","108990.17",,,"3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72415000","29","it",,,"2020-12-21","2020-10-16","2020-11-13","468657.74",
"2427745","2427745",,"Crisoles, frascos vidrio y microespatula","CM/4618/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTIoMgsTWNqmq21uxhbaVQ%3D%3D",,"2021-05-11","2021-10-07","30","Caslab productos para laboratorio, S.L.","awarded","93.17","77","93.17","77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2428198","2428198",,"PC sobremesa","CM/4529/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OYU5yb%2Fp8yeiEJrVRqloyA%3D%3D",,"2021-05-11","2021-08-31","30","SOMA INFORMATICA, S.L.","awarded","683.41","564.8","683.41","564.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8980248","8980248",,"Allotjament reunio SASC","CM/6005/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nJTTwmwkbjs36J9Lctlsuw%3D%3D",,,"2025-10-03","1","VIAJES TIRADO, S.A.","awarded","55","50","55","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-02",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8980255","8980255",,"Llicència institucional d'accés a Cosnautas. Màster Medicosanitària","CM/6030/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmNwL4D1vL2opEMYCmrbmw%3D%3D",,,"2025-11-06","30","MUNARI EDICIONES, S.L.","awarded","3198","3075","3198","3075","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-10-22",,"2025-10-07",,,,"11b724b0eac6890d771f3e944d92871a"
"2017990","2017990",,"Representació espectacle Les solidàries SASC","CM/1542/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5za7CYf2LJEBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-04-22","30","Carla Chillida Almiñana","awarded","1144","1040","1144","1040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"38c81de3513de767f71c44d25d80e6d1"
"10133663","10133663",,"Alojamiento hotel luz_asistencia ab meeting del 4 al 6 de mayo 2026","CM/2250/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1OwjKO1AONJVkTabT%2FRM8A%3D%3D",,,"2026-04-30","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-31",,,,"52f8c8f11f682c3f861029f04d76c221"
"2017997","2017997",,"Scp","CM/1550/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8OYcPcFacPeXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-04-22","30","IMPRENTA SICHET, SL","awarded","623.98","515.69","623.98","515.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2018006","2018006",,"Otop","CM/1606/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aluLu%2BrQuBUSugstABGr5A%3D%3D",,"2021-05-01","2021-04-22","30","Indecofer-Ferro SL","awarded","3678.4","3040","3678.4","3040","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"eb3684cabc69ab477de5584d3e200092"
"2018032","2018032",,"Drets exhibició pel·licula SASC","CM/1494/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDi9gA%2BqRFN7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-04-15","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","489","404.13","489","404.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"4e5718efc95120c0a4225c290f1b5488"
"2018043","2018043",,"Materia ferreteria OTOP","CM/1440/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U%2FPMVr%2BDZJmmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-04-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","15.13","12.5","15.13","12.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2018057","2018057",,"Vinils SASC exposició","CM/1397/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R19VkS5Rly7nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-04-11","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"40b5a53f1217064fe5e946f3a90f021a"
"10133188","10133188",,"Fito tetraselmis - 1000 ml","CM/3022/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kUuDKnhQNQuLAncw3qdZkA%3D%3D",,,"2026-05-29","30","SALVADOR GARCIA MENDEZ","awarded","20.79","17.9","20.79","17.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-04-29",,,,"d14eb1353769da09195e92ce63390517"
"2018061","2018061",,"Material d'oficina","CM/1434/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hOyS%2FQ0wFXqXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-04-11","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","5.93","4.9","5.93","4.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5417732","5417732",,"Ssd crucial bx500 480gb","CM/7978/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKq%2FRHawW2T%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-01-03","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-21",,"2023-12-04",,,,"da5c753a2155a208753eddc70f831a76"
"5417758","5417758",,"Limpieza y mantenimiento 5 bombas vacío","CM/1283/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9uj%2FDynHk8wYTJJ03sHog%3D%3D",,,"2023-04-06","30","COMPRESORES LA PLANA, S.L.","awarded","3091.91","2555.3","3091.91","2555.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-21",,"2023-03-07",,,,"2d1a40cc4e8e99669542eba86227f078"
"2018068","2018068",,"Otop","CM/1348/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z9c9L39mEkbnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-04-04","30","Javier Serrano Gascón","awarded","17873.88","14771.8","17873.88","14771.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"e9fdaeef03cd08b6a6fdb66661d83fbe"
"2018073","2018073",,"Servei assessorament pantent  OCIT","CM/1355/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CbbGI4RxVWaXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-03-12","7","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"751e647446f880062dbc823134ece30e"
"8980578","8980578",,"material de reg","CM/5758/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DXGvihCunPjmnwcj%2BxbdTg%3D%3D",,,"2025-10-30","30","Aurelio José Marco Casanova","awarded","2490.18","2058","2490.18","2058","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-10-22",,"2025-09-30",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"2018085","2018085",,"Material d'oficina","CM/1331/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cxFcuvMJM7bnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-04-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.2","8.43","10.2","8.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2018101","2018101",,"Atencions protocolàries Rectora","CM/1334/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2FgsDDpnBNwSugstABGr5A%3D%3D",,"2021-05-01","2021-03-06","1","ESCRICHE ALIMENTACION, S.L.","awarded","138.06","114.1","138.06","114.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"2018245","2018245",,"material OTOP","CM/849/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dw4t4Yn6qFqrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-03-17","30","TODOMADERA, S.L.","awarded","452.9","374.3","452.9","374.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2503052","2503052",,"Vidra foc: lote desinfectante alcoholico para manos","CM/1765/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UauPjuiguZCXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-04","30","VIDRA FOC SA","awarded","282.3","233.31","282.3","233.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-05",,,,"be37a8728cccfc10448b15d32ff161be"
"10133190","10133190",,"Revisión artículo inglés para publicación en revista","CM/3037/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FfcN1NT0ED3jHF5qKI4aaw%3D%3D",,,"2026-05-19","20","Robert Edward Jones Carter","awarded","205","205","205","205","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-29",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"2017156","2017156",,"Cursos formació RRHH","CM/365/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xu1hBMMP7Numq21uxhbaVQ%3D%3D",,"2020-09-04","2021-04-26","90","ADR FORMACION","awarded","4125","4125","4125","4125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"207a1f376945615af64f5f02674e3cbf"
"2017162","2017162",,"Cables scag","CM/354/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fmX9QG6HYj2rz3GQd5r6SQ%3D%3D",,"2020-09-04","2021-02-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10133479","10133479",,"Alojamiento de dos participantes en el Workshop de los días 14 y 15 de abril de 2026 en la UJI","CM/2192/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B3Xy5Krz6MuKeVWTb9Scog%3D%3D",,,"2026-04-30","30","Hosteleria Dos, SL","awarded","342","310.91","342","310.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-31",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"10133191","10133191",,"Billetes de tren y avión participantes de la jornada ""Edades que cuentan"" el 14/05/2026","CM/3040/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tvw2aZd53YoS7pcxhTeWOg%3D%3D",,,"2026-04-30","1","VIAJES EL CORTE INGLÉS SA","awarded","576.09","518.82","576.09","518.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-29",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"51395","32389","51395","Acceso a internet ""Seu de la Ciutat""","SE/24/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DXdLAWG1jZyiEJrVRqloyA%3D%3D","1","2019-03-08","2021-03-07","730","ORANGE ESPAGNE, S.A.U.","formalized","3388","2800","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72411000,72410000","29","it","2018-10-05","2018-11-05","2018-11-05","2018-07-20","2018-09-05","20600","7e383dcb23a3e3e578b997c5bd19dbcb"
"2503086","2503086",,"Revisión artículo inglés-Montse Boronat","CM/1747/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BcisyGWp%2B3bnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-05-14","10","Emma Porritt","awarded","81","81","81","81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-04",,,,"013f05db29356e7495dac9b0c51c073e"
"2017176","2017176",,"LLoguer taules i cadires oTOP","CM/194/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1w2hxCd1sLNvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-02-19","30","Espectáculos Talia SL","awarded","5700.92","4711.5","5700.92","4711.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-20",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"10133624","10133624",,"Alojamiento Hotel Luz_Asistencia AB Meeting INAM_del 3 al 6 de mayo de 2026","CM/2235/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGaYIpHeL6OsNfRW6APEDw%3D%3D",,,"2026-04-30","30","CIVIS HOTELES SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-31",,,,"52f8c8f11f682c3f861029f04d76c221"
"10133643","10133643",,"Traslado para asistencia ab meeting desde aeropuerto vlc-cs-vlc 3 y 6 de mayo 2026","CM/2239/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nrp06ndQ0JdJ8Trn0ZPzLw%3D%3D",,,"2026-04-30","30","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-03-31",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10133194","10133194",,"Compra Billete de tren","CM/2981/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDVpPSeHPXs36J9Lctlsuw%3D%3D",,,"2026-05-07","1","Compañía Europea de Gestores de Incentivos, S.L.","awarded","198","163.64","198","163.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2026-05-22",,"2026-05-06",,,,"be1e7b92cedab2795facaffb05620592"
"10133645","10133645",,"Alojamiento hotel luz_asistencia ab meeting  2026 del 4 al 5 de mayo 2026","CM/2249/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZL1cI7dbiG5HQrHoP3G5A%3D%3D",,,"2026-04-30","30","CIVIS HOTELES SA","awarded","320","290.91","320","290.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-31",,,,"52f8c8f11f682c3f861029f04d76c221"
"2016996","2016996",,"Equipament informàtic  UADTI","CM/614/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cgsnJqxaO9oSugstABGr5A%3D%3D",,"2020-09-04","2021-02-09","5","720tec S.L.","awarded","39.61","32.74","39.61","32.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"10134221","10134221",,"Compra d'un imac 24"" m4 blu/10ccpu/10gcpu/32gb/1tb + applecare","CM/1450/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGoMr2jS0Gl%2FP7lJ7Fu0SA%3D%3D",,,"2026-04-01","30","ROSSELLI Y RUIZ, S.L.","awarded","2803.42","2347.94","2803.42","2347.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-05-22",,"2026-03-02",,,,"0aa28a924e1c53a3962773fad28015be"
"10133762","10133762",,"Aperitivo en el marco del encuentro del estudiantado representante de las universidades públicas en la UJI (79 Asamblea General Ordinaria de la CREUP). El servcicio se realizará para 140 personas.","CM/2266/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhsMTBW8JwBSYrkJkLlFdw%3D%3D",,,"2026-04-01","1","BIANCA GOEORGIANA BUCA","awarded","1002.1","911","1002.1","911","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55521200","35","catering","2026-05-22",,"2026-03-31",,,,"58f53b4f07b4d1c07934553dc81ce032"
"10134132","10134132",,"Material de ferretería (1 	correa dentada reforzada a metros para maquina musculacion, 10 metros).","CM/2260/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K553cERvDJeP66GS%2BONYvQ%3D%3D",,,"2026-04-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","444","366.94","444","366.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2026-05-22",,"2026-03-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10134153","10134153",,"Ordinador Portátil Investigador Projecte UJI","CM/2296/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJ2VVGGBVRVxseVhcqrkhw%3D%3D",,,"2026-04-30","30","SOMA INFORMATICA, S.L.","awarded","817.96","676","817.96","676","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-03-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10133232","10133232",,"Restauración en el Hotel Luz por la impartición de tres seminarios de Derecho Mercantil III, el día 27 de abril de 2026.","CM/2973/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PGQblwMem%2B1VkTabT%2FRM8A%3D%3D",,,"2026-04-29","1","CIVIS HOTELES SA","awarded","90","81.82","90","81.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-05-22",,"2026-04-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"2017137","2017137",,"Postals progrma ambaixadors VECS","CM/250/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iJ9bsBwjxWJ7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-03-27","60","GRAFICAS CASTAÑ SL","awarded","146.65","121.2","146.65","121.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"10134229","10134229",,"recogida material exposición (UA)","CM/1397/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Og62FBT3wxvkY6rls5tG9A%3D%3D",,,"2026-03-05","7","Azahar Urgent, S.L.","awarded","21.7","17.93","21.7","17.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2026-05-22",,"2026-02-26",,,,"846242d0e910749a266680cb3c0a1fa6"
"10133642","10133642",,"Lloguer de vehicle Volkswagen Taigo per al trasllat de l'integrant de l'equip RESINA UPNA, des de l'aeroport de Pamplona a Morella (23-25/04/26)","CM/1913/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MMszEzvzAkLua%2Fi14w%2FPLA%3D%3D",,,"2026-04-19","30","Almantour S.A.","awarded","250.79","250.79","250.79","250.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2026-03-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10134202","10134202",,"Locomoción participantes Jornada ""Construyendo canales de transferencia""","CM/2299/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIUMw2N2mmuFQ%2FlhRK79lA%3D%3D",,,"2026-05-01","30","VIAJES EL CORTE INGLÉS SA","awarded","270.64","244.25","270.64","244.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134205","10134205",,"Renovación de la licencia del software estadístico Mplus. Licencia SABC04011463","CM/2319/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h2s%2BhD1KcXBeKgd8LfVV9g%3D%3D",,,"2026-04-16","15","Muthén &amp; Muthén","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-05-22",,"2026-04-01",,,,"84f4514c2478b377e8c55914e980a47a"
"2018105","2018105",,"Material publicitario para el campeonato autonomico de deporte universitario (CADU)","CM/1323/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l3ZfgjBwv7F7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-04-05","30","ARC ESTUDI DISSENY SL","awarded","3429.38","2834.2","3429.38","2834.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-06",,,,"c3275058207b9bbacc74ec31e9e1c672"
"2018115","2018115",,"Servei de neteja roba OPGM","CM/1245/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQylkGiEoskuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-03","30","Juan Cubas González","awarded","4358.42","3602","4358.42","3602","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-04",,,,"8adb169b348b320b17857e9d616a57d2"
"8981049","8981049",,"Trasllat reunió Toledo  Consell d'estudiants","CM/5736/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wlI4%2FehMIVY%2B1TMyIiZmzw%3D%3D",,,"2025-10-24","30","Almantour S.A.","awarded","270.45","245.86","270.45","245.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-09-24",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10133230","10133230",,"Ordinador Portátil Gigabyte AERO X16","CM/2966/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lz0oIPW3Jsv10HRJw8TEnQ%3D%3D",,,"2026-05-08","10","COOLMOD INFORMATICA, S.L.","awarded","1599.95","1322.27","1599.95","1322.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-04-28",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2502828","2502828",,"Cinco unidades memoria sandisc SDHC Ultra  32 GB","CM/1884/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RmD7KMFp6kKiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","64.75","53.51","64.75","53.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8981061","8981061",,"Bus miércoles 24 de septiembre de Sant Mateu a Vinaròs y regreso","CM/5702/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9cBJugBKutHjHF5qKI4aaw%3D%3D",,,"2025-10-23","30","Autos Mediterráneo, S.A.","awarded","320","290.91","320","290.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-22",,"2025-09-23",,,,"6980c565661e4e8b3452acaca57713f5"
"10134210","10134210",,"FIRA D'EMPRESES 2026 TÒTEMS DE FUSTA DE 250X50X50 cm transport instal·lació+Elements amb pvc o lona indicadors per a totems+lones mapa per totems geganst 220cm x 500cm +adaptació del disseny","CM/2346/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xG9BSbIuLlomMOlAXxDEjw%3D%3D",,,"2026-04-30","30","ARC ESTUDI DISSENY SL","awarded","2855.6","2360","2855.6","2360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22314000","32","print","2026-05-22",,"2026-03-31",,,,"c3275058207b9bbacc74ec31e9e1c672"
"2018151","2018151",,"Toners","CM/1167/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFqUKWVWlVYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-03-27","30","Sulo Ibérica, S.A.","awarded","167.34","138.3","167.34","138.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-25",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2018165","2018165",,"Material ferreteria OTOP","CM/1102/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gqNn%2F0HK%2BTqiEJrVRqloyA%3D%3D",,"2021-05-01","2021-03-26","30","TODOMADERA, S.L.","awarded","98.33","81.26","98.33","81.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2018169","2018169",,"Material de ferreteria","CM/1100/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5gheGH0iEZPnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-03-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","16.79","13.88","16.79","13.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2018177","2018177",,"Equipament anticaigudes OPGM","CM/1099/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEFzf28e1NHnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-03-26","30","Vértice Ingeniería Tech SLU.","awarded","271.11","224.06","271.11","224.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"2018181","2018181",,"Estudio prueba piloto balizas Gerència","CM/1001/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1fZCbi5VqE%2FnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-04-20","60","UBIK Geospatial Solutions, S.L.","awarded","5566","4600","5566","4600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"87c6489b80abc2c946ee3ea48b73d1c4"
"2018184","2018184",,"Subscripció  sauji  vecs","CM/1005/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zCVakbPYbC2iEJrVRqloyA%3D%3D",,"2021-05-01","2021-03-21","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","4305","3557.85","4305","3557.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"f77872782ef7354848bc6622be245c47"
"2016959","2016959",,"Informe científic llibre SCP","CM/667/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRoo%2BjIa9dUSugstABGr5A%3D%3D",,"2020-09-04","2021-03-06","30","Elisabet Pladevall Ballester","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"df0930f14862416dd827bff06d99017b"
"2018191","2018191",,"Equipament microinformátic RRHH","CM/911/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BLKaWQGVSGerz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-03-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","35.63","29.45","35.63","29.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8981129","8981129",,"Cargador para labtop HP","CM/5667/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWSFAAm%2FGPP%2B3JAijKO%2Bkg%3D%3D",,,"2025-10-23","30","COOLMOD INFORMATICA, S.L.","awarded","19.95","16.49","19.95","16.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-10-22",,"2025-09-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2018204","2018204",,"Material d'oficina","CM/965/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbONr8fq%2F117h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-03-21","30","Fulvio Navarro e hijos, S.L.","awarded","12.72","10.51","12.72","10.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2018210","2018210",,"Concert 26/02 vceuri","CM/928/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjBOBIUf12WiEJrVRqloyA%3D%3D",,"2021-05-01","2021-03-19","30","ASOCIACION MUSICARTS","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-17",,,,"d680978a75c6b10bd142f2f157ebff53"
"2018211","2018211",,"Lloguer piano VCEURI","CM/927/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yWRAFphBWmoSugstABGr5A%3D%3D",,"2021-05-01","2021-03-19","30","CLEMENTE PIANOS, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-17",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"2018258","2018258",,"Llicència Zoho SCP","CM/831/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NWQLNtX%2FRCoSugstABGr5A%3D%3D",,"2021-05-01","2021-05-16","90","SOLUCIONES CUATROOCHENTA S A","awarded","669","552.89","669","552.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"4a74dd39789730f340325466d0ce3491"
"10133249","10133249",,"Tren Mad Cst 29 abril. Julio. Jornades de Foment","CM/2898/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LPeGoaQUIyn10HRJw8TEnQ%3D%3D",,,"2026-05-27","30","VIAJES EL CORTE INGLÉS SA","awarded","54.36","48.97","54.36","48.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-27",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134300","10134300",,"Locomoción participante Jornada EIXARXES","CM/2222/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I5TR4GOPUdAQyBAnWzHfCg%3D%3D",,,"2026-04-30","30","VIAJES EL CORTE INGLÉS SA","awarded","72.62","65.12","72.62","65.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-31",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134282","10134282",,"Alojamiento del Sr. Esteban Morelle, I Congreso Ibérico/XV Congreso español de Criminología","CM/2209/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gcDtRDfTsda2gkLQ8TeYKA%3D%3D",,,"2026-04-30","30","VIAJES EL CORTE INGLÉS SA","awarded","260.67","236.97","260.67","236.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-03-31",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2513830","2513830",,"Language editing","CM/3833/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h1DQIDDZ%2BoB7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-23","30","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","348.27","348.27","348.27","348.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"5197314","5197314",,"Sketch Engine academic subscription, university-wide, 1 year","CM/3748/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGwWuA4jvUOOUi78BmzhOQ%3D%3D",,"2023-05-16","2023-07-21","30","Bolsacash, SL","awarded","3763.1","3110","3763.1","3110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-24",,"2023-08-31",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2017187","2017187",,"Substitució interfonos SEA OTOP","CM/113/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qNTBV0zB14bnSoTX3z%2F7wA%3D%3D",,"2020-09-04","2021-02-18","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","1698.84","1404","1698.84","1404","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"171135b68ee95a59860922acca8b8258"
"2017190","2017190",,"Material d'oficina","CM/119/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6sSdQk0693bnSoTX3z%2F7wA%3D%3D",,"2020-09-04","2021-02-18","30","Fulvio Navarro e hijos, S.L.","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133272","10133272",,"Servicios de restauración para un congreso de innovación docente. ""Pausa café 24 abril ""","CM/2881/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FhD%2BYNQxPnECtSnloz%2BZQ%3D%3D",,,"2026-04-26","2","Sagrario Flores Roldán","awarded","230","209.09","230","209.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-05-22",,"2026-04-24",,,,"b54db7d6b1d66dc079968215a4bcbb82"
"10134342","10134342",,"Cuota de socio protector del grupo de ingeniería térmica en la Sociedad Española de Ciencias y Técnicas de Frío.","CM/2214/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mknkh5xlkh2qb7rCcv76BA%3D%3D",,,"2026-04-29","30","SOCIEDAD ESPAÑOLA DE CIENCIAS Y TECNICAS","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2026-05-22",,"2026-03-30",,,,"84f826ccf8bfdc0d3bc2c19708f495f4"
"10133267","10133267",,"Disco duro seagate exo 30tb 3.5  y disco duro seagate exo 24tb 3.5""","CM/2854/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jh1i1IVlwH3jHF5qKI4aaw%3D%3D",,,"2026-05-23","30","SOMA INFORMATICA, S.L.","awarded","3617.9","2990","3617.9","2990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10134344","10134344",,"Disseny i maquetació de l'inform d'investigació percepció social rural","CM/2189/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xsUOnOONY5EadbH3CysQuQ%3D%3D",,,"2026-04-14","15","Mònica Giné Granados","awarded","683.65","565","683.65","565","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971200","25","legal","2026-05-22",,"2026-03-30",,,,"c6b7b17f025f38cd34abd2bcbd971cca"
"10134376","10134376",,"Diseño y maquetación Web. Renovación y mantenimiento anual de hosting","CM/2232/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mFbwSIMTa0I%2FbjW6njtWLw%3D%3D",,,"2027-03-30","365","Desmarca Marketing Global Corporation, SL","awarded","3037.1","2510","3037.1","2510","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2026-05-22",,"2026-03-30",,,,"6e79e2c4930060e34d5ab133097e02e9"
"2017194","2017194",,"Quota 2021 une scp","CM/127/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gKCaiSbnzgJ7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-02-18","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","2782.5","2782.5","2782.5","2782.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"90aa37df2f5544dff46ad55760a91628"
"2502867","2502867",,"Open access","CM/1862/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m3SdrEXgrg8BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-04","30","FRONTIERS MEDIA SA","awarded","2700","2700","2700","2700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"8e3648c7eae767415ae5892d91f05d3a"
"10133284","10133284",,"Nanocable hub usb-c 3xusb-a+2xhdmi+rj45+tf+sd+pd","CM/2890/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=llUjKjaW9QYS7pcxhTeWOg%3D%3D",,,"2026-05-24","30","GESIS DIGITAL SL","awarded","125.36","103.6","125.36","103.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-05-22",,"2026-04-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134391","10134391",,"Bus lunes 30 de marzo de Morella a Vilafranca y regreso","CM/2221/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CHJ1m%2FBdblOIzo3LHNPGcQ%3D%3D",,,"2026-04-29","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-03-30",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2017206","2017206",,"Reparació material exposició SASC","CM/132/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KfJndX0QLy4BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-01","2021-01-20","1","Nuria López Torres","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"ff6411e8daeb9039bcaa9cae1359b966"
"2017210","2017210",,"Representació espectacle Excalibur","CM/56/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z47iSMDmhQ6XQV0WE7lYPw%3D%3D",,"2021-06-01","2021-02-18","30","María del LLuc Portas Miguel-Gómara","awarded","3850","3500","3850","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"176e99ce3eeb353c2ffd53a49210c158"
"2017215","2017215",,"Equipament microinformàtic CSIF","CM/35/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sn0bUEk8ecVvYnTkQN0%2FZA%3D%3D",,"2021-06-01","2021-01-19","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","81.98","67.75","81.98","67.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134398","10134398",,"Catering Coffee Break, 29-04-2026, actividad: l'estudiantat del Màster en Management i directius estrangers","CM/2168/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKa4AN6ml7ceC9GJQOEBkQ%3D%3D",,,"2026-05-21","30","Comertel, SA","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-04-21",,,,"8553f0068e454f385d16ef89c2506d44"
"2017221","2017221",,"Trasllat personal SCP","CM/38/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OR%2F%2Fk7a%2FsqGXQV0WE7lYPw%3D%3D",,"2021-06-01","2021-01-14","2","Sergio Bernal Rull","awarded","68","56.2","68","56.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"0e78aa8d236eb995fe2ee348b87846c3"
"2017222","2017222",,"Càmeres sge","CM/46/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFUEC%2FPwkedvYnTkQN0%2FZA%3D%3D",,"2021-06-01","2021-01-17","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","717.86","593.27","717.86","593.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505361","2505361",,"Termotar tipo T","CM/429/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S4reyVEzetZvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-02-28","30","AUTOMATICA INDUSTRIAL HERTEN, S.L.","awarded","339.72","280.76","339.72","280.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-29",,,,"6c608ce742f78859d9370fbf63ce05c7"
"2017231","2017231",,"Maquetació llibre","CM/52/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YMVokfwpttYBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-02-12","30","DOLORS ROYO GIL","awarded","631.8","607.5","631.8","607.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-13",,,,"6b8b5bb0bbe64b2a598dd0e47b5cfeac"
"2017241","2017241",,"Drets exhibició pel·lícula SASC","CM/1495/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cl8fc%2BEsCzumq21uxhbaVQ%3D%3D",,"2020-09-04","2021-05-19","30","Benecé Produccions SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-04-19",,,,"13ad5cdd31d9d062146fe9d4abd955c6"
"10133294","10133294",,"Catering para la pausa café de los días 27/04/26, 28/04/26 y 29/04/26. congreso creadoras (del 27/04/26 al 29/04/26)","CM/2886/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wRLojT4ixnx4zIRvjBVCSw%3D%3D",,,"2026-04-30","7","VIVES 1908, S.L.","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-05-22",,"2026-04-23",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"5426275","5426275",,"Traducció de texts i materials - Vicent Sanz","CM/7062/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G49GJuBUDoHzAq95uGTrDQ%3D%3D",,,"2023-12-06","30","Esther Shubert","awarded","3607","3607","3607","3607","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-22",,"2023-11-06",,,,"809c0dc4032728f016c8261c17a6c1de"
"8981593","8981593",,"Càtering UJILab Càtedra Increa","CM/5633/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9XEhAec5UUBt5r0ngvMetA%3D%3D",,,"2025-09-23","1","SAGRARIO FLORES ROLDAN","awarded","476","432.73","476","432.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-10-22",,"2025-09-22",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"8981589","8981589",,"Lloguer carpes  Science GTS","CM/5622/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nxAa1Sh9%2FTxJ8Trn0ZPzLw%3D%3D",,,"2025-09-23","1","SERVICIO INTEGRAL DE EVENTOS DEPORTIVOS, S.L.","awarded","3085.5","2550","3085.5","2550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-10-22",,"2025-09-22",,,,"6462c9f88e29da594572ed1b24c4014d"
"2502773","2502773",,"Compra de 3 tòners Ricoh colors - Víctor Mínguez","CM/1918/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VAe2hGhujN%2BiEJrVRqloyA%3D%3D",,"2021-04-22","2020-08-28","30","Miguel Angel Serer González","awarded","203.82","168.45","203.82","168.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"2bff6037a26c8a8d300c81636b99846e"
"2016967","2016967",,"Medicaments farmaciola OPGM","CM/602/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MN%2FiZEayGVUSugstABGr5A%3D%3D",,"2020-09-04","2021-03-06","30","Esther Catalán Carles","awarded","293.38","282.1","293.38","282.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"f84cdcec39d88bc990cfb17839050342"
"10134416","10134416",,"Patrocinio del XXX Congreso Internacional de Dirección e Ingeniería de Proyectos","CM/2217/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hSm5LXtfAizua%2Fi14w%2FPLA%3D%3D",,,"2026-04-29","30","ASOCIACION ESPAÑOLA DE INGENIERIA DE PROYECTOS","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2026-05-22",,"2026-03-30",,,,"fbc078f7db9705b0120c856a59ddb501"
"2502781","2502781",,"Gafas protectoras","CM/1921/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88FSJbz7BOmrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-20","30","La tenda de Modesto S.L.U.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"76372cd691a0553fa9073a38bb60a160"
"10134425","10134425",,"Inventariable: Monitor + Fungible: teclado, ratón y webcam","CM/2205/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gt1a70cH%2Fio7u6%2B%2FR7DUoA%3D%3D",,,"2026-04-04","5","GESIS DIGITAL SL","awarded","340.89","281.73","340.89","281.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-05-22",,"2026-03-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133306","10133306",,"Correcció i edició de la revista Asparkia","CM/2767/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HdDW0PDkMlU%2B1TMyIiZmzw%3D%3D",,,"2026-05-23","30","Silvia Martín Salvador","awarded","4565.33","3773","4565.33","3773","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-05-22",,"2026-04-23",,,,"51db51a20ecfc8fe542ea14848ec4769"
"10133304","10133304",,"Conversor digital/analógico para marcadores Lab Jackt U3-LV","CM/2815/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D49vVhcQURGFQ%2FlhRK79lA%3D%3D",,,"2026-05-08","15","DIKOIN INGENIERIA S.L.","awarded","211.88","175.11","211.88","175.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2026-05-22",,"2026-04-23",,,,"32b42740f7a46a172de7be9eca3ddc1f"
"10134426","10134426",,"Rollo papel Chemine pasta gofrado (18 uds.)","CM/2234/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2FeyLB1E5xnIGlsa0Wad%2Bw%3D%3D",,,"2026-04-29","30","Fulvio Navarro e hijos, S.L.","awarded","109.01","90.09","109.01","90.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2026-05-22",,"2026-03-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"1366609","1876362","1366609","Tareas de corrección de publicaciones y otras actividades de producción editorial","SE/42/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRg4K3I890JvYnTkQN0%2FZA%3D%3D",,,"2022-01-15","365",,"void","24128","23200",,,"2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79970000","25","legal",,,"2021-01-15","2020-10-29","2020-11-13","139200",
"1399004","1877279","1399004","Programa de trabajo saludable","SE/45/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gEUFqJkuYsF7h85%2Fpmmsfw%3D%3D",,"2021-01-07","2022-01-07","365",,"void","8785","7260.33",,,"2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92600000","30","culture",,,"2021-01-15","2020-12-02","2020-12-17","36301.65",
"1395889","1883261","1395889","Servicios hosteleros de los quioscos de “El jardín de los Sentidos”","SE/47/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFwjc08uz2R7h85%2Fpmmsfw%3D%3D",,"2021-02-14","2024-02-14","1095","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","formalized","54450","45000","27830","23000","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","55100000","35","catering","2021-02-04","2021-03-04","2021-03-01","2020-11-19","2020-12-18","649420","da2758c3292ace03e84fdbb29790816c"
"2017050","2017050",,"Regleta ocit","CM/574/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BZRsUUKvxGtvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-02-07","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","6.3","5.21","6.3","5.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502799","2502799",,"revisió máquina","CM/1892/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f82v1VWXk1gBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-21","30","Talleres Agrochimo S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-22",,,,"9bf80226f8cec08d8d0859456a0875b4"
"2016957","2016957",,"reparació vehicle Asumptes Generals","CM/671/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MHsKbLviVQBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-02-06","1","Juan Antonio Ibáñez Martín","awarded","368.28","304.36","368.28","304.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-05",,,,"22715fce77a3002d358865e87aace6de"
"10133674","10133674",,"Servei de recollida de qüestionaris en un centre educatiu de les Illes Balears i entrega en la universitat corresponent","CM/1921/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aPJCK7UZt%2FLI8aL3PRS10Q%3D%3D",,,"2026-03-24","1","Azahar Urgent, S.L.","awarded","18.84","15.57","18.84","15.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79571000","25","legal","2026-05-22",,"2026-03-23",,,,"846242d0e910749a266680cb3c0a1fa6"
"10133145","10133145",,"Pieza multimedia comunicación y promoción Festival IMAGINARIA 2026. SASC","CM/2310/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vd6xnzY%2FqSrzAq95uGTrDQ%3D%3D",,,"2026-04-30","30","David Linuesa Moratalla","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2026-05-22",,"2026-03-31",,,,"c8fda22d0905fc76900ec93f0d059205"
"10133475","10133475",,"Transport obra Galeria Octubre de la UJI al Centre Cultura La Nau, València. SASC","CM/289/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xf7CjqoBY22S81gZFETWmA%3D%3D",,,"2026-01-21","1","CARDA ISACH VICENT RAMON","awarded","474.32","392","474.32","392","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-01-20",,,,"6403ba4daf2e5edb5ea2cb16d6f50d1c"
"10133202","10133202",,"Pica PVC zastor pol-80 naranja","CM/2191/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xxTzkPCZqHyS81gZFETWmA%3D%3D",,,"2026-04-03","3","PLUSMARKA GLOBAL SL","awarded","50.83","42.01","50.83","42.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-05-22",,"2026-03-31",,,,"614005f7af639fd36b6fe115ccb219f0"
"10133211","10133211",,"Licencia anual de utilización del programa PIXEVAL en la Facultat de Ciències de la Salut de la Universitat Jaume I","CM/2324/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qE1cc1uHXbm7JOCXkOhcDg%3D%3D",,,"2026-04-30","30","DINATEN EVALUACION SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2026-05-22",,"2026-03-31",,,,"40e2ea25d021453a14bdb43b0094e937"
"2502915","2502915",,"Impresora 3d","CM/1848/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=etu2xUmaNrnnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-19","15","La tenda de Modesto S.L.U.","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"76372cd691a0553fa9073a38bb60a160"
"1404290","1899016","1404290","Robot de deposición directa de tinta para fabricación aditiva para el desarrollo del proyecto “Recubrimientos funcionales para aplicaciones tecnológicas""","SU/45/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jAqhjh4Vfy97h85%2Fpmmsfw%3D%3D",,"2021-03-24","2021-05-19","56","NORDSON IBERICA S.A.","formalized","132689.81","109661","129905.22","107359.69","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2021-02-23","2021-03-24","2021-03-23","2020-12-22","2021-01-15","109661","b58e7b84502d41013b7895cf8fd71853"
"2502921","2502921",,"Construccion de un casquillo inox segun plano","CM/1821/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDTiVJfCfkcuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-12","30","TALLERES PAULS, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-13",,,,"519b0749f49bf68c95f21c563e6bf6e8"
"1080838","1899231","1080838","Impartición de cursos de español y de catalán para extranjeros en la comunidad universitaria durante los cursos académicos 2020/2021 y 2021/22","SE/16/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLnC6xIa8Xcuf4aBO%2BvQlQ%3D%3D","1","2021-09-01","2022-07-10","730",,"void","138000","138000",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education",,,"2020-07-10","2020-06-15","2020-07-03","189600",
"1080838","1899232","1080838","Impartición de cursos de español y de catalán para extranjeros en la comunidad universitaria durante los cursos académicos 2020/2021 y 2021/22","SE/16/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLnC6xIa8Xcuf4aBO%2BvQlQ%3D%3D","2","2021-09-01","2022-07-10","730",,"void","20000","20000",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education",,,"2020-07-10","2020-06-15","2020-07-03","189600",
"273361","1899408","273361","Servicios de auditoría proyecto 13G066 - Conveni Emprenedor Innovador 2020","SE/50/20","3","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTz%2FkJ3y7j0BPRBxZ4nJ%2Fg%3D%3D",,"2020-12-02","2020-12-05","3","Dula  Auditores, S.L.P.","formalized","2420","2000","1331","1100","3","Rectorado de la Universidad Jaume I","92261",,"services","based_on_agreement","f","79212000","25","legal","2020-12-01","2021-03-23","2020-12-01",,,,"9c34df79f3b4bba5f193223588232f4f"
"1450240","1919390","1450240","Material audiovisual para realización de las tareas de producción, realización y edición de video, producción de sonido y estudio de radio","SU/2/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8nJqGvwZ5Ld7h85%2Fpmmsfw%3D%3D","1","2021-05-14","2021-08-12","90","VIRTUAL LEMON, S.L.","formalized","71390","59000","56808.71","46949.35","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32321300","43","audiovisual","2021-04-15","2021-05-14","2021-05-13","2021-02-16","2021-03-04","115400","48708096a383ce47529e3aae0d76475a"
"2017899","2017899",,"cartells ORI","CM/1962/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=58hXUo9RW6USugstABGr5A%3D%3D",,"2021-05-01","2021-04-15","7","Innovació Digital Castelló, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-04-08",,,,"65629ff016ead32934a5d3ec69a2356a"
"1450240","1919394","1450240","Material audiovisual para realización de las tareas de producción, realización y edición de video, producción de sonido y estudio de radio","SU/2/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8nJqGvwZ5Ld7h85%2Fpmmsfw%3D%3D","3","2021-05-14","2021-08-12","90","VIRTUAL LEMON, S.L.","formalized","18029","14900","12835.5","10607.85","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32321300","43","audiovisual","2021-04-15","2021-05-14","2021-05-13","2021-02-16","2021-03-04","115400","48708096a383ce47529e3aae0d76475a"
"1426952","1920594","1426952","Contrato patrimonial de arrendamiento para prestar actividades relacionadas con el comercio al por menor de productos ópticos y los servicios profesionales relacionados con la optometría en los locales A.7 y A.8 de l’Àgora Universitaria","CE/1/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJjgkJ%2Bri1Iuf4aBO%2BvQlQ%3D%3D",,"2021-06-01","2025-05-31","1460","OPTICAS DEL PENEDES,S.L.","formalized","102467.64","84684","43560","36000","1","Rectorado de la Universidad Jaume I","92261",,"patrimonial","open","f","70130000","47","real_estate","2021-04-12","2021-04-19","2021-04-19","2021-02-09","2021-02-25","127026","2fe7ea6d61c63e189c54abc27a7076aa"
"2017920","2017920",,"Equipament informàtic","CM/1863/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FTSRSz3f%2BFJ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-04-09","10","GESIS DIGITAL SL","awarded","44.44","36.73","44.44","36.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other",,,"2021-03-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2017929","2017929",,"Tramitació patent OCIT","CM/1802/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbD1m1RjTA%2Brz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-04-28","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-29",,,,"751e647446f880062dbc823134ece30e"
"2502821","2502821",,"Compra de motinor Philips 24"", teclat i ratolí Logitech - Laura Portolés","CM/1890/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=emFTS5zmJDguf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","214.06","176.9","214.06","176.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1447708","1930503","1447708","Servicio para la gestión de la tramitación de las patentes y otros títulos de propiedad industrial e intelectual de la UJI, por precios unitarios","SE/5/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2BkFoYxcJaQBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-01","2022-04-01","365","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","69664","62520","28628.6","23660","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79120000","25","legal","2021-04-12",,"2021-03-31","2021-02-01","2021-02-17","187560","751e647446f880062dbc823134ece30e"
"2017971","2017971",,"Cartells sasc","CM/1641/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FjFU6SKg9LF7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-03-24","1","BOJADOS ESCRIG,JUAN C","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1451475","1931166","1451475","Sistema de fuente de voltaje y corriente para la caracterización eléctrica de alta sensibilidad de dispositivos electrónicos a escala de laboratorio.","SU/6/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xD17ZiDDrgmiEJrVRqloyA%3D%3D",,"2021-04-21","2021-05-06","15","ADLER INSTRUMENTOS, S.L.","formalized","23958","19800","21417","17700","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38400000","41","industry","2021-04-20","2021-04-20","2021-04-20","2021-03-18","2021-04-06","19800","63aaeae89cd7e56f1a9979b28597e06c"
"2016955","2016955",,"Informe científic llibre SCP","CM/666/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vyZC%2FCqGqOEuf4aBO%2BvQlQ%3D%3D",,"2020-09-04","2021-03-06","30","José Manuel Llorente Pinto","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"37866dd39b997f179f2f1d0353804cec"
"10133178","10133178",,"Fuente alimentación pc atx 1000w mars gaming mpb1000si 80plus gold 90%","CM/3010/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=maViEnyefBeFQ%2FlhRK79lA%3D%3D",,,"2026-05-29","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","117.37","97","117.37","97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-04-29",,,,"da5c753a2155a208753eddc70f831a76"
"1458862","1941269","1458862","Plan de servicio para la asistencia técnica de mantenimiento especializada: Perladora. Modelo F2. Marca EQUILAB","SE/29/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hJTLX7hqWsZ7h85%2Fpmmsfw%3D%3D",,"2021-05-26","2023-05-26","730","Labotronic, S.L.","formalized","1839.2","1520","1839.2","1520","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2021-05-18","2021-05-25","2021-05-25","2021-04-29","2021-04-28","3040","ba08b25c2b8968c944eda18b17860b09"
"1426910","1941864","1426910","Servicio de asistencia en las tareas de gestión de las redes sociales oficiales de la Universitat Jaume I.","SE/8/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rUvA9f60cK1vYnTkQN0%2FZA%3D%3D",,"2021-04-01","2022-04-01","365","WEADDYOU S.L.","formalized","17424","14400","15246","12600","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72315100","29","it","2021-05-18","2021-05-24","2021-05-24","2021-02-09","2021-02-25","72000","11c191573e79f802d403f574cdbebba5"
"2016930","2016930",,"Assegurances Assumptes Generals","CM/764/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5sL6u76h2jqmq21uxhbaVQ%3D%3D",,"2020-09-04","2021-02-10","1","MAPFRE ESPAÑA COMPAÑIA  DE SEGUROS Y REASEGUROS,S.A.","awarded","325.45","268.97","325.45","268.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-09",,,,"a9d4e10bb5f5b4a19f936c9d96d1b96d"
"2016980","2016980",,"Redacció  projecte vial 7 OTOP","CM/607/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRECFjryM3WXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-04-05","60","Juan Ignacio Fuster Marcos","awarded","17484.5","14450","17484.5","14450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"ca05a8392d9f4299b3c6efb1924066af"
"2502985","2502985",,"Informe técnico y jurídico-José Alcarria","CM/1798/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nXSHruwYFMGrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-08","60","JOSE IGNACIO GARCIA CAMPA Y ASOCIADOS, S.L.","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-09",,,,"0ee65b8ec4506333222d073582fbeecc"
"2016937","2016937",,"Material d'oficina","CM/710/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bh5brJzBP2F7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-03-11","30","Fulvio Navarro e hijos, S.L.","awarded","7.4","6.12","7.4","6.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2016941","2016941",,"Tarja  Rectorat","CM/672/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tcWua39ulXSrz3GQd5r6SQ%3D%3D",,"2020-09-04","2021-03-11","30","IMPRENTA SICHET, SL","awarded","249.26","206","249.26","206","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-09",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2016952","2016952",,"Informe jurídic llibre SCP","CM/668/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rb2KFwHr9uuiEJrVRqloyA%3D%3D",,"2020-09-04","2021-03-06","30","Beatriz Prieto Borrego","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"7a8cc3d528f69438f29058cd46ef7a31"
"2017070","2017070",,"Material d'oficina","CM/426/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4zSbUZ6DuNvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-02-26","30","Fulvio Navarro e hijos, S.L.","awarded","33.45","27.64","33.45","27.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133331","10133331",,"Gestión de libro de abstracts (Congreso Angel)","CM/2827/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYS685b9LUi7JOCXkOhcDg%3D%3D",,,"2026-04-24","1","COEVES SOLUTIONS SL","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79811000","25","legal","2026-05-22",,"2026-04-23",,,,"0cb9afb6c466912f9312fd99d2fa81ae"
"2510512","2510512",,"Desarrollo nueva imagen web Recerca - Ramón Feenstra","CM/5976/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2FwSFs70RSsuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-11-19","5","María Cerro de Santiago","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"dab86b4eb8f437e2bc540fab13e0c899"
"2510522","2510522",,"Compra d'un disc dur ssd i una targeta - Marta Martín","CM/5964/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q83LIdBkY8gSugstABGr5A%3D%3D",,"2021-07-01","2021-01-12","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","296.6","253.79","296.6","253.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-13",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"10134322","10134322",,"Tren val-ciudad real .3- de març.v.m... iii encuentro code-cesed mestre","CM/1480/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xys%2Fzfpk0E2ExvMJXBMHHQ%3D%3D",,,"2026-03-28","30","VIAJES EL CORTE INGLÉS SA","awarded","57.26","51.61","57.26","51.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133334","10133334",,"Servicio Coffe Break, Jornada INITDay","CM/2831/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcdP5U7TbN3i0Kd8%2Brcp6w%3D%3D",,,"2026-04-24","1","KIKA'S SERVICIOS GASTRONOMICOS SL","awarded","448.36","395","448.36","395","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2026-05-22",,"2026-04-23",,,,"e477c04238f92aa167161cdc7a83203d"
"10133333","10133333",,"Billete de tren bcn-cs, cs-madrid el 29/04/26 para ponente del congreso creadoras (del 27/04/26 al 29/04/26)","CM/2820/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBZLp9TheKXyoM4us5k4vw%3D%3D",,,"2026-04-26","3","VIAJES EL CORTE INGLÉS SA","awarded","138.52","125.03","138.52","125.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-23",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133502","10133502",,"Servicio de alquiler de autobús 25 plazas con conductor visita Instituto Cartográfico de Valencia dia 6/02/2026  Màster Erasmus Mundus GEOTECH","CM/190/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2BHQeYgwMzg4NavIWzMcHA%3D%3D",,,"2026-02-15","30","PLANABUS SL","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-01-16",,,,"a5715be045293a16e916e870bf61df68"
"5196884","5196884",,"Beam profiler","CM/5713/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6P5BzYeC%2BWMXhk1FZxEyvw%3D%3D",,"2023-05-16","2023-11-10","30","THORLABS GMBH","awarded","4533.46","4533.46","4533.46","4533.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-24",,"2023-08-31",,,,"d9936a75210513562746813c51eb288f"
"5952897","5952897",,"Conferència al Port de Sagunt el 08/03/24 - Univ. Majors","CM/1685/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Z42UBrxcGRVkTabT%2FRM8A%3D%3D",,,"2024-03-27","15","SUAREZ PEREZ ALBERTO","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-03-27",,"2024-03-12",,,,"6af02e4e3d5791f18a676f7544931422"
"10134494","10134494",,"Lloguer autobús 50 places amb xòfer visita torrecid (l'alcora) dia 30/04/2026 — gedidp","CM/2159/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rJcM85aC6IwYTJJ03sHog%3D%3D",,,"2026-04-26","30","RUTAS RODRIGUEZ SL","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-03-27",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5954169","5954169",,"Variador de frecuencia","CM/5432/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KGwdn6ZH9Eu8ebB%2FXTwy0A%3D%3D",,,"2022-11-16","30","SALTOKI VALENCIA SL","awarded","626.86","518.07","626.86","518.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31600000","38","electrical","2024-03-27",,"2022-10-17",,,,"2e32c6f8f5fcae611521f9477fdd4eee"
"8982370","8982370",,"Concert inauguració del curs acadèmic divendres 19 de setembre a les seus","CM/5494/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vF%2B9SP8oe64UqXM96WStVA%3D%3D",,,"2025-11-16","30","ASSOCIACIO ALJUB MUSIC","awarded","950","950","950","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-10-22",,"2025-10-17",,,,"a0a0c3b10f3c7c50134ee01b4c59b7b7"
"5953421","5953421",,"Allotjament ponent Jornades ESFE","CM/1831/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RXPjZ1IH7E0Xhk1FZxEyvw%3D%3D",,,"2024-03-16","1","CIVIS HOTELES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"5953884","5953884",,"1 caja 1000 sobres","CM/1573/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l29yDDicfn3N3k3tjedSGw%3D%3D",,,"2024-03-31","30","Fulvio Navarro e hijos, S.L.","awarded","37.57","31.05","37.57","31.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199230","32","print","2024-03-27",,"2024-03-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"5953786","5953786",,"Desplaçaments en tren des de Barcelona a Castelló de la ponent Mª Nuria Bel Rafecas amb motiu de les jornades del mes d'abril organitzades dins del projecte 20i257 de la professora María Calzada","CM/1647/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dn5oRAKxnCEIYE3ZiZ%2BxmQ%3D%3D",,,"2024-03-15","3","VIAJES EL CORTE INGLES SA","awarded","122.55","111.41","122.55","111.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"10133518","10133518",,"Tarjetas controladoras electrónicas de vitrinas. OTOP","CM/115/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZqKpvbfgs4QyBAnWzHfCg%3D%3D",,,"2026-01-24","10","Colás Marín SLU","awarded","6911.52","5712","6911.52","5712","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2026-05-22",,"2026-01-14",,,,"7c5c489ff511ac778840fa36ab64c718"
"5953826","5953826",,"Productos Químicos","CM/1659/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJUw28w%2Fvj0IYE3ZiZ%2BxmQ%3D%3D",,,"2024-04-11","30","Caslab productos para laboratorio, S.L.","awarded","110.91","91.66","110.91","91.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-27",,"2024-03-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5953697","5953697",,"Cuota de socio correspondiente al 1er  semestre de 2024 - Spainsif - Foro Español de Inversión Soc Responsable","CM/1730/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BjaaQJE2oIuOUi78BmzhOQ%3D%3D",,,"2024-04-12","30","Spainsif - Foro de Inversión","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98130000","28","health","2024-03-27",,"2024-03-13",,,,"c6e43873716f7be34ce9233405060d79"
"10134318","10134318",,"Contratación jueces árbitros de la FACV para la prueba de Atletismo CADU 2026","CM/1856/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EAdpNy9SWe%2FE6P%2FuLemXRw%3D%3D",,,"2026-03-20","2","FEDERACION DE ATLETISMO DE LA COMUNIDAD","awarded","4555","4555","4555","4555","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2026-05-22",,"2026-03-18",,,,"d48a22a77e259bbdc9b04684daf9e8db"
"5953742","5953742",,"Bus de CS a Sant Mateu. Presentació Revista Renaixement 13 de març - Univ. Majors","CM/1707/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odpvI0q2rXeS81gZFETWmA%3D%3D",,,"2024-03-28","15","Autos Mediterráneo, S.A.","awarded","360","327.27","360","327.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-03-27",,"2024-03-13",,,,"6980c565661e4e8b3452acaca57713f5"
"5953833","5953833",,"Unidad de estado sólido Pórtatil Crucial X9 Pro","CM/1668/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yiAXqFr6ifvVGIpKDxgsAQ%3D%3D",,,"2024-04-11","30","DISPROIN LEVANTE, S.L.","awarded","433.18","358","433.18","358","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-03-27",,"2024-03-12",,,,"6259a6e371200c235975d5e6efc09bb1"
"10133523","10133523",,"Overhead shelf for Vision workstations,  60 inches long","CM/94/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwHvZ7ckAwgUqXM96WStVA%3D%3D",,,"2026-02-12","30","LASING S.A.","awarded","2215.51","1831","2215.51","1831","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151000","34","furniture","2026-05-22",,"2026-01-13",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"5953853","5953853",,"Compra de 4 Roll-Ups - Univ. Majors","CM/1638/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6owdxEoCX6ExvMJXBMHHQ%3D%3D",,,"2024-03-26","15","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","500.6","413.72","500.6","413.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79521000","25","legal","2024-03-27",,"2024-03-11",,,,"49f08b0bde395bea60ebeba7450eb701"
"5953878","5953878",,"Rotllo paper EVOLUTION opaco 0'841x170CM material per a treballar al laboratori D Expressió Plàstica","CM/1561/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rwbz2c2tMBA%2B1TMyIiZmzw%3D%3D",,,"2024-03-11","10","Copistería FORMAT, S.L.","awarded","50.83","42.01","50.83","42.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-03-27",,"2024-03-01",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5954062","5954062",,"Renovación suscripción (26/01/2024 - 25/01/2025) ediciones el país, s.l.","CM/1250/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wVOrXywdXTCS81gZFETWmA%3D%3D",,,"2024-03-23","30","EL PAIS-EDICIONES EL PAIS S.L.","awarded","456","438.46","456","438.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-27",,"2024-02-22",,,,"56c4038332c18df9f8716268b50c681c"
"5953851","5953851",,"Reserva hotel keynote xxv jornadas de economia internacional e ip del proyecto","CM/1608/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vqt7DEp2cjCfVQHDepjGQ%3D%3D",,,"2024-04-10","30","Grupo El Castillo Villa Universitaria, S.L.","awarded","298.15","271.05","298.15","271.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-03-27",,"2024-03-11",,,,"baa6cdac76908278654d44cb427c2ff7"
"5953877","5953877",,"1unidad Cámara Aver DL30 y 1 unidad Puntero Logitech Spotlight Presentation","CM/1601/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vwJfU2xkzP19PLkba5eRog%3D%3D",,,"2024-03-31","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1488.3","1230","1488.3","1230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-03-01",,,,"da5c753a2155a208753eddc70f831a76"
"10134362","10134362",,"Mesas plegables, cadena y buzón. OTOP","CM/1465/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9EhiBSZKV1%2FR5QFTlaM4A%3D%3D",,,"2026-03-12","10","COMERCIAL CASTILLO 88, S.A.","awarded","329.51","272.32","329.51","272.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2026-05-22",,"2026-03-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5953905","5953905",,"Compra d'un disc dur extern 5TB - Shaila García","CM/1549/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZxxZRWu9YacCF8sV%2BqtYA%3D%3D",,,"2024-03-10","10","GESIS DIGITAL SL","awarded","143.63","118.7","143.63","118.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-03-27",,"2024-02-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953911","5953911",,"Transfer recollida Eurohotel fins a Aeroport de Manises, dia 29/02/24, 10:00h, Antonio FeRnandes, #TecnoCharlas@Episode 2#","CM/1541/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1H0FL9nWUISTylGzYmBF9Q%3D%3D",,,"2024-03-30","30","AUTOALCAS, S.L.U.","awarded","88","72.73","88","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2024-03-27",,"2024-02-29",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5954012","5954012",,"1 unidad ssd 2tb crucial mx500","CM/1409/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lImR0mDXMRWOUi78BmzhOQ%3D%3D",,,"2024-03-27","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-02-26",,,,"da5c753a2155a208753eddc70f831a76"
"5954072","5954072",,"gravilla, arena","CM/1131/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fVY%2Fl%2BY2ZBgXhk1FZxEyvw%3D%3D",,,"2024-03-17","30","ORIGEN MATERIALES S.A.U.","awarded","300.69","248.5","300.69","248.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14212430","41","industry","2024-03-27",,"2024-02-16",,,,"cbc33027e3075e79ea55c18cc7862b3f"
"5954021","5954021",,"Evosphere 3µm c12 hplc column 50 x 2.1 mm","CM/1015/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0P1buZr7Dmk3vLk2DU2Ddg%3D%3D",,,"2024-03-27","30","JASCO ANALITICA SPAIN SL","awarded","719.95","595","719.95","595","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-27",,"2024-02-26",,,,"461708c90bcc087725d4b8311f73e224"
"5954142","5954142",,"Lloguer autobús 07/02/2024 geamr","CM/619/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f1pOqleE2GFSYrkJkLlFdw%3D%3D",,,"2024-03-01","30","RUTAS RODRIGUEZ SL","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2024-03-27",,"2024-01-31",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5954039","5954039",,"Conferències en febrer ""El vídeo no mató a la estrella de la radio... - Univ. Majors","CM/1242/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Ehi49B4OLLXOjazN1Dw9Q%3D%3D",,,"2024-03-07","15","SUAREZ PEREZ ALBERTO","awarded","607.44","502.02","607.44","502.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-03-27",,"2024-02-21",,,,"6af02e4e3d5791f18a676f7544931422"
"5954064","5954064",,"Comida 2 personas, 20-2-2024 ayudas a, 8, belén andrés segovia - el","CM/1306/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UP847iHAhhH%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-03-21","30","Santiago Querol Carbó","awarded","22","20","22","20","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-03-27",,"2024-02-20",,,,"39cb37432b811509e95c621225e49f7c"
"5954105","5954105",,"Coordinació treballs Enclau SASC","CM/959/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7nP2Z3DBcQeC9GJQOEBkQ%3D%3D",,,"2024-02-24","15","Pau Caparrós Gironés","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-03-27",,"2024-02-09",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"5954070","5954070",,"3 xerox everyday toner para hp lj600 (ce390a) 90a negro","CM/1219/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V0fb1g6DkCczjChw4z%2FXvw%3D%3D",,,"2024-03-20","30","Fulvio Navarro e hijos, S.L.","awarded","146.58","121.14","146.58","121.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-03-27",,"2024-02-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5953448","5953448",,"Materiales de contrucción (varilla hierro, escayola, capazo y paleta)","CM/291/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FJCzf6m0IL1SYrkJkLlFdw%3D%3D",,,"2024-02-21","30","RICARDO PERIS MATERIALES SOCIEDAD LIMITADA","awarded","41.33","34.16","41.33","34.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44110000","24","construction","2024-03-27",,"2024-01-22",,,,"811b7355a4f503571c148862432b5087"
"10134369","10134369",,"Convertor d'audio, cables. CENT","CM/1463/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DCmDT18CEeIQyBAnWzHfCg%3D%3D",,,"2026-04-01","30","GESIS DIGITAL SL","awarded","66.8","55.21","66.8","55.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2026-05-22",,"2026-03-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134524","10134524",,"Billetes de avión para el profesor Jesús García Cívico para asistir al Congreso Internacional de Filosofía del derecho que se celebrará en Estambul del 28 de junio al 3 de julio","CM/2144/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbgPaK4C7UTI8aL3PRS10Q%3D%3D",,,"2026-04-27","30","VIAJES EL CORTE INGLÉS SA","awarded","542.32","542.32","542.32","542.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-28",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2515376","2515376",,"50 Licencias red WordSmith 8 Y 1 Licencia Atlas.ti","CM/2848/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4sIMkkuPiAGXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-22","30","Inetum Cataluña, S.A.","awarded","1363.33","1126.72","1363.33","1126.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"10134385","10134385",,"Cargadores, soporte. SCP","CM/1458/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9zKQLfKuOGsNfRW6APEDw%3D%3D",,,"2026-04-01","30","GESIS DIGITAL SL","awarded","61.68","50.98","61.68","50.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2026-05-22",,"2026-03-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722430","1722430",,"Macbook  si","CM/2183/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wfNT0%2FvO52rz3GQd5r6SQ%3D%3D",,,"2020-07-01","21","Inetum Cataluña, S.A.","awarded","1391.65","1150.12","1391.65","1150.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-10",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"10134554","10134554",,"Monitor lg 27u631a-b y ew1150 dock multipuerto 12 en 1","CM/2185/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k98TqhXLbvw%2FbjW6njtWLw%3D%3D",,,"2026-04-06","10","GESIS DIGITAL SL","awarded","231.23","191.1","231.23","191.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-05-22",,"2026-03-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2489226","2489226",,"Muntatge exposició SASC","CM/2255/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lno%2F6DTYV6QBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-30","40","Tania Isabel Castro Gutierrez","awarded","1488.3","1230","1488.3","1230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"8ffc7932534ab3d450add7bab555a4b3"
"10134544","10134544",,"2 Noches de hotel del 30 de marzo al 1 de abril para la ponente Eva Fonfría, para asistir al Seminario: el eDNA en la Investigación criminal","CM/2126/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RN%2F5J%2F6UmCGopEMYCmrbmw%3D%3D",,,"2026-04-03","2","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-04-01",,,,"52f8c8f11f682c3f861029f04d76c221"
"2489360","2489360",,"Transport obra SASC","CM/2125/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K46F%2FmwSBV%2Bmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-04-19","5","Baltasar Cornejo Flores","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"83dc3c1f88fea1dac2a02ecb60ea4d96"
"8983157","8983157",,"Material d'oficina CENT","CM/5303/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kB7W%2Bd3dTSYIYE3ZiZ%2BxmQ%3D%3D",,,"2025-10-10","30","Fulvio Navarro e hijos, S.L.","awarded","48.42","40.02","48.42","40.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-10-22",,"2025-09-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2496461","2496461",,"Teclat i ratolí","CM/2640/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bdZ0iCcnYBNvYnTkQN0%2FZA%3D%3D",,"2020-07-28","2021-06-05","30","GESIS DIGITAL SL","awarded","20.12","16.63","20.12","16.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133327","10133327",,"Pausa cafè per a inauguració Institut IUCE el 24/04/2026","CM/2811/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U03ypqgjxJ0QyBAnWzHfCg%3D%3D",,,"2026-04-28","1","Panificadora Martínez-Queralt, S.L.","awarded","396","360","396","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-04-27",,,,"5f85968f2f36aa1214345e51849812a0"
"2495888","2495888",,"Publicitat  Castellón Plaza SCP","CM/3773/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4MYWhYqgeDl7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-08-02","40","Ediciones Castellón Plaza 2018, SLU","awarded","5500","4545.45","5500","4545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-23",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"10133330","10133330",,"Avió i allotjament per a Isabel Narbón Assistència al Congrés  EWEPA en Munich del 15 al 19 de juny de 2026","CM/2785/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GEFoT%2FAB9p87%2B9FIQYNjeQ%3D%3D",,,"2026-05-22","30","Compañía Europea de Gestores de Incentivos, S.L.","awarded","683.72","683.72","683.72","683.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-05-22",,"2026-04-22",,,,"be1e7b92cedab2795facaffb05620592"
"2495927","2495927",,"Otop","CM/3643/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jJmrKwHRuXqiEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-21","30","Comercial IBA Castellón, S.L.","awarded","5292.97","4374.36","5292.97","4374.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"18b7f91154de04d977c5b1aad43d95ff"
"2496178","2496178",,"Frigorìfic pisos solidaris OCDS","CM/2857/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AbYKQP%2FfXtqmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","239","197.52","239","197.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10134485","10134485",,"Lloguer autobús amb xòfer 40 places visita Industrias Metálicas Collado (Borriana) dia 15/04/2026 — GAT","CM/2158/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRSpSuzZqVRQFSeKCRun4Q%3D%3D",,,"2026-04-26","30","PLANABUS SL","awarded","242","220","242","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-03-27",,,,"a5715be045293a16e916e870bf61df68"
"10133685","10133685",,"Balones de cuarzo y tubo Schlenk cuarzo a medida","CM/5495/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dTZ8tawQpzZJ8Trn0ZPzLw%3D%3D",,,"2025-10-18","30","DARIO LORUSSO GABLIANONE","awarded","592.9","490","592.9","490","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2026-05-22",,"2025-09-18",,,,"7c83f4270a9d6844eba7e9fb571188bf"
"10134617","10134617",,"Batería portàtil. Gerència","CM/1821/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5o3hQ0VVzcyExvMJXBMHHQ%3D%3D",,,"2026-04-16","30","SOMA INFORMATICA, S.L.","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2026-05-22",,"2026-03-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10133584","10133584",,"Drets exhibicio pel·licula. SASC","CM/9018/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3X6OCaS020m8ebB%2FXTwy0A%3D%3D",,,"2025-12-19","2","FLAMINGO FILMS","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-05-22",,"2025-12-17",,,,"51fdffde33c2ea6336ae04649e7eec70"
"10133406","10133406",,"Publicación resultados de investigación en Physic of Fluids","CM/2616/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2i1fl0iatg%2BsNfRW6APEDw%3D%3D",,,"2026-05-20","30","AIP Publishing LLC","awarded","3961.48","3273.95","3961.48","3273.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-05-22",,"2026-04-20",,,,"f4c689f909be79eaee43753ffbcc07e9"
"10134523","10134523",,"Emissió informe científic. SCP","CM/1386/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sMy9x5rnSA4kJPJS%2BPS9vg%3D%3D",,,"2026-03-07","10","Fermín Eduardo García Esteban","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-25",,,,"565fe2db6021cfe78a49ea939daf073b"
"7701608","7701608",,"Posada a punt tècnica d'equipament de l'àrea de Didàctica de l'Expressió Corporal, professora María Maravé","CM/7759/24/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mfx%2BHBHGo9%2B5HQrHoP3G5A%3D%3D",,,"2024-11-13","15","DMM FITNESS SL","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2025-04-07",,"2024-10-29",,,,"ceaf94f795428e39a0ff936841f4b579"
"10134510","10134510",,"Equipo informatico y auriculares","CM/1851/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hAJ%2BNMfPyekQyBAnWzHfCg%3D%3D",,,"2026-03-24","6","GESIS DIGITAL SL","awarded","1256.95","1038.8","1256.95","1038.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2026-05-22",,"2026-03-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7701627","7701627",,"Cronómetres","CM/7625/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=42KGuZS14dm2gkLQ8TeYKA%3D%3D",,,"2024-11-24","30","DECATHLON ESPAÑA, S.A.U.","awarded","119.87","99.07","119.87","99.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-25",,,,"1314c0036388cba743090e2afd2127cd"
"1056274","1151766","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","3","2020-11-01","2021-07-29","270","Awen Eria Group,S.L.","formalized","30001.95","24795","30000","24793.38","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04","2020-10-08","2020-09-30","2020-05-29","2020-07-01","701481","a987e49d889e73ee5cbf55d2100e77cd"
"10134741","10134741",,"Material construcció prototip ujimotorsports. Càtredra INCREA","CM/2098/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3T2Gosb8mkr9pbnDwlaUlg%3D%3D",,,"2026-04-24","30","MATERIALES ESTRUCTURALES LIGEROS SL","awarded","2487.7","2055.95","2487.7","2055.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2026-05-22",,"2026-03-25",,,,"6670e86237ca40185c96c45f5e0480fb"
"2518941","2518941",,"Componentes de fibra","CM/2263/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Hpsh6lzlv8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-20","30","APLIQUEM MICROONES 21, S.L.","awarded","1376.98","1138","1376.98","1138","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"335ae5de812f31b1160821ec7ee6733a"
"2512596","2512596",,"Cinta métrica","CM/4565/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NzxLa18Hj3FvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.5","11.98","14.5","11.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10134530","10134530",,"Servicio de autobus Castello-Forcall-Cinctorres-Castellon 5 de marzo. Grau Mestre","CM/1408/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O2u3MpmtJJNVq4S9zvaQpQ%3D%3D",,,"2026-03-27","30","PLANABUS SL","awarded","682","620","682","620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-25",,,,"a5715be045293a16e916e870bf61df68"
"10134534","10134534",,"3 peces d'hematita amb diferents orientacions per experiments pump-probe de magnonica","CM/1409/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6keBvcsGMNAwYTJJ03sHog%3D%3D",,,"2026-03-27","30","SURFACENET GMBH","awarded","4694.8","3880","4694.8","3880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-25",,,,"f748e0cad5258db8c81473bb1a0b17a2"
"8983349","8983349",,"Trasllat i allotjament membre tribunal RRHH","CM/5120/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fu8Gr78JFX%2Fmnwcj%2BxbdTg%3D%3D",,,"2025-09-04","2","Almantour S.A.","awarded","877.25","797.5","877.25","797.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-09-02",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7701687","7701687",,"Análisis sector creativo","CM/7226/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nVYxjoeS1KWFQ%2FlhRK79lA%3D%3D",,,"2025-01-21","91","MAM Quality, S.L.","awarded","11364.32","9392","11364.32","9392","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311210","25","legal","2025-04-07",,"2024-10-22",,,,"522096202257480f415e1772fca28db4"
"7701694","7701694",,"Software anual Parallels","CM/7159/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OvMkmrJoGxXXOjazN1Dw9Q%3D%3D",,,"2024-11-18","30","GESIS DIGITAL SL","awarded","71.37","58.98","71.37","58.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2025-04-07",,"2024-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2514957","2514957",,"Portatil lenovo","CM/3060/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eOqEBDKlhYNvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-08-27","30","Salvador Francisco Viñas Porcar","awarded","914.76","756","914.76","756","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"113fa26ae600a20d589649c45b287fb3"
"10134776","10134776",,"Alojamiento Participantes Jornada Eixarxes","CM/2009/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2n2TriVtbh70UvEyYJSGw%3D%3D",,,"2026-04-24","30","CIVIS HOTELES SA","awarded","480","436.36","480","436.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-03-25",,,,"52f8c8f11f682c3f861029f04d76c221"
"8983382","8983382",,"Allotjament membre tribunal RRHH","CM/5124/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NEDBECMgBWm7JOCXkOhcDg%3D%3D",,,"2025-09-04","2","Almantour S.A.","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-09-02",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10133592","10133592",,"Marcs. Rectorat","CM/8965/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fxffo0zRcAmcCF8sV%2BqtYA%3D%3D",,,"2026-01-11","30","CRISTALERIA LUIS EDO, S.L.","awarded","496.1","410","496.1","410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2026-05-22",,"2025-12-12",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2515894","2515894",,"Fungible informático varios","CM/2482/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8LhCEZYEwemq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","336.62","278.2","336.62","278.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134536","10134536",,"Gafas (pro-000-k0278-onto-52 laser sefety eyewear, plastics; frame ontor vlt 30%, filter color: orange; en207 certified according...)","CM/1373/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FuiXRR0LrDUaF6cS8TCh%2FA%3D%3D",,,"2026-03-27","30","IBEROPTICS SISTEMAS OPTICOS, SLU","awarded","579.35","478.8","579.35","478.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33735100","28","health","2026-05-22",,"2026-02-25",,,,"48652ecd68f5e9758ee7a183b04236aa"
"2517175","2517175",,"Material oficina dpto.","CM/3541/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ha0HViMsjDcuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-10","30","Fulvio Navarro e hijos, S.L.","awarded","34.5","28.52","34.5","28.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"10134522","10134522",,"Billetes avión Valencia-Madrid-A Coruña 16 y 18 abril 2026","CM/1827/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9RUSOoz%2FtuSP%2Bo96UAV7cQ%3D%3D",,,"2026-04-18","30","VIAJES EL CORTE INGLÉS SA","awarded","627.7","571.01","627.7","571.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-19",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134543","10134543",,"Habitación para dos profesores tribunal de tesis del 27 de marzo. Noches del 26 al 28 de marzo.","CM/1425/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HKql8fKDLjEIYE3ZiZ%2BxmQ%3D%3D",,,"2026-03-27","30","CIVIS HOTELES SA","awarded","320","290.91","320","290.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-02-25",,,,"52f8c8f11f682c3f861029f04d76c221"
"7701710","7701710",,"Graphical Abstract","CM/6509/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3R6QvVhlJryoM4us5k4vw%3D%3D",,,"2024-10-08","1","Research Creative","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-07",,"2024-10-07",,,,"96ad40eeeacd1214d28b403dc1a7f36a"
"2518350","2518350",,"Guantes criogénicos","CM/2769/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xosFwYRphjVvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-09","30","Labotronic, S.L.","awarded","907.39","749.91","907.39","749.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"ba08b25c2b8968c944eda18b17860b09"
"10134760","10134760",,"Servicio brunch dia 22/04/2026 que incluye 3 cocas tomate, 3 jamón-queso, 2 espinacas y 3 manzana, minibolleria para 150 personas+cafés con leche para 250 personas — FIRA D'EMPRESES 2026","CM/2099/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D7fqmnm6aZ43vLk2DU2Ddg%3D%3D",,,"2026-04-24","30","Panificadora Martínez-Queralt, S.L.","awarded","712.25","647.5","712.25","647.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2026-05-22",,"2026-03-25",,,,"5f85968f2f36aa1214345e51849812a0"
"2519001","2519001",,"Disseny i maquetació triptics - Univ. Majors - Mónica Sales","CM/2212/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EGQL207W7LwSugstABGr5A%3D%3D",,"2021-07-30","2021-05-02","15","Centre Innov. and Devel. of Educ. and Technology","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2518934","2518934",,"memorias kingston","CM/2235/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYqpvFKETDHnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","178.55","147.56","178.55","147.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134549","10134549",,"Transporte dos profesores de Tesis día 27 de marzo. Transporte del Aeropuerto de Valencia al hotel Luz de Castellón y viceversa. Días 26 y 28 de marzo.","CM/1419/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=su%2FXKS7appRLAIVZdUs8KA%3D%3D",,,"2026-03-27","30","AUTOALCAS, S.L.U.","awarded","285","259.09","285","259.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-05-22",,"2026-02-25",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2518709","2518709",,"Reproducción expediente: copias digitales","CM/2580/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cmOP9jH28NOXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-03","2","CENTRO DE PUBLICACIONES DEL MINISTERIO DE DEFENSA","awarded","268.77","222.12","268.77","222.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"e4c598e84ed2634b335c9a95f9129b51"
"2518742","2518742",,"Juntas para contenedores de disolventes","CM/2513/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IPX8HCVPF8lvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-29","30","Pro-Lite Technology Iberia, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2518738","2518738",,"Tubos schlenck","CM/2537/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bAZH55lDVrOXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-29","30","Annick Marthe Figaro","awarded","499.73","413","499.73","413","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"759cbc1290da351549ce45ff0f8626b3"
"2519078","2519078",,"Celdas aluminio, piezas teflón recambio para celdas","CM/2171/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QsEKKL4WtE2rz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-16","30","TALLERES MARMANEU, S.L.","awarded","605.46","500.38","605.46","500.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"efa77ad952ff806f455a41e01db05eb6"
"10133412","10133412",,"Transfers los días 18 y 21 de abril para el investigador GARS","CM/2668/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wL6Pa6FljI7zAq95uGTrDQ%3D%3D",,,"2026-04-23","3","VIAJES EL CORTE INGLÉS SA","awarded","262","238.18","262","238.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2520115","2520115",,"Compra de material fungible - Guillermo Sanahuja","CM/1493/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GAQwFmI396RvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-16","30","OFFICE24 SOLUTIONS SL","awarded","73.98","61.14","73.98","61.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"1c929af970c737e74b3f90cf1231ef73"
"2522217","2522217",,"Material Oficina","CM/253/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cAuHFvw2wgGrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-25","30","Fulvio Navarro e hijos, S.L.","awarded","165.13","136.47","165.13","136.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"10134563","10134563",,"Schneider ablm1a24012 power supply 24v 1.2a modula","CM/1297/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uTfQ8De0oyi9Hd5zqvq9cg%3D%3D",,,"2026-03-27","30","VALEKTRA XXI SL","awarded","358.89","296.6","358.89","296.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30100000","32","print","2026-05-22",,"2026-02-25",,,,"c32f059ef9ba9526827a6b460720f8e8"
"10134552","10134552",,"2 usbs encriptados 128gb","CM/1874/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e8CCJbi9zCSkU02jNGj1Fw%3D%3D",,,"2026-04-02","15","GESIS DIGITAL SL","awarded","203.28","168","203.28","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-05-22",,"2026-03-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8983485","8983485",,"Servei coordinació tècnica PEU SASC","CM/5037/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D1nLpXKQ%2FUWP66GS%2BONYvQ%3D%3D",,,"2025-08-20","20","ANA SÁNCHEZ VARELA","awarded","2904","2640","2904","2640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-07-31",,,,"5d59ca87360d8714fe2908033934dfcb"
"1489582","2123407","1489582","Contratación de una bolsa de 450 horas de programación para acometer nuevas funcionalidades y mejoras de la aplicación de Gestión de Órganos Colegiados (GOC).","SE/50/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0IG%2Ficg4yO7nSoTX3z%2F7wA%3D%3D",,"2021-07-30","2022-07-30","365","SOLUCIONES CUATROOCHENTA S A","formalized","27225","22500","26620","22000","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-07-27","2021-07-29","2021-07-29","2021-06-23","2021-07-09","22500","4a74dd39789730f340325466d0ce3491"
"10134588","10134588",,"Billetes de tren para el ponente Javier Hernández Tarragona-Castellón y Castellón-Madrid para el día 3 de marzo para impartir una conferencia","CM/1359/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JqWWbLx3qoizz8fXU2i3eQ%3D%3D",,,"2026-02-27","1","VIAJES EL CORTE INGLÉS SA","awarded","153.11","137.72","153.11","137.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133424","10133424",,"Reserva de trenes y hotel visita universidad de alicante 28 y 29/04/26","CM/2647/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQntWHPoONKqb7rCcv76BA%3D%3D",,,"2026-04-19","2","VIAJES TRANSVIA TOURS S.L.","awarded","203.72","192.94","203.72","192.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-05-22",,"2026-04-17",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10134595","10134595",,"Vuelos Valencia-Madrid-Mérida (20/06/26), Mérida-Madrid-Valencia (27/06/26) y alojamiento del 21/06/26-27/06/26 par asistir al VIII Congreso Internacional Alfamed en Mérida (México)","CM/1374/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0532LhN7Fp%2F10HRJw8TEnQ%3D%3D",,,"2026-03-16","20","VIAJES EL CORTE INGLÉS SA","awarded","2167.26","2167.26","2167.26","2167.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-05-22",,"2026-02-24",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134564","10134564",,"Becas para las graduaciones 2026 de Medicina, Enfermería y Psicología","CM/1870/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zM10slaTu1Z9Zh%2FyRJgM8w%3D%3D",,,"2026-04-17","30","Fieltros Olleros S.L.","awarded","851.84","704","851.84","704","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18400000","42","textile","2026-05-22",,"2026-03-18",,,,"4dcb9c4ae6f55b030666964ae564f558"
"10133636","10133636",,"Reparación cable Biologic","CM/8203/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nbfFDcYfyz4S7pcxhTeWOg%3D%3D",,,"2025-12-10","30","BIO-LOGIC SAS","awarded","1736.35","1435","1736.35","1435","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2025-11-10",,,,"8b3e53ef16551963826d85236d7dc0c1"
"10133638","10133638",,"Desarrollo de RRSS para la captación de organizaciones, comunicación y difusión de contenidos del proyecto CIAICO/2023/087","CM/7712/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tk0KbptF6oYS7pcxhTeWOg%3D%3D",,,"2025-12-06","30","Valeria Gisele Colombo Bonaldi","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2025-11-06",,,,"761a7c501809f03c9a5ae0c33e04ae22"
"1489994","2123855","1489994","Prestación de los servicios de: actividad de capoeira, actividad de defensa personal, actividad de judo, actividad de tai xi xuan, actividad de voley playa y actividad de yoga","SE/27/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRv%2FkuR1QacSugstABGr5A%3D%3D","3","2021-09-15","2022-09-15","365","CLUB DE JUDO KOI CASTELLÓ","formalized","2731.7","2257.6","2731.7","2257.6","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,"2021-07-27","2021-07-26","2021-04-12","2021-04-28","59877.5","f63cde211eefee9362d01368b6bb3a18"
"10133651","10133651",,"Servicio de dosimetría personal con lectura y emisión del informe de dosis con periodicidad mensual para 6 alumnos, periodo de octubre de 2025 a enero de 2026.","CM/7392/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ArOw6EpcgpjgL1BHd3qjQA%3D%3D",,,"2026-02-26","120","DOSIMETRIA RADIOLOGICA, S.A.","awarded","447.8","370.08","447.8","370.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2025-10-29",,,,"a34da773cb49b1681ccb0df1ced10619"
"10134605","10134605",,"Interferencia y difracción de ondas de agua en cubeta","CM/1257/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ieerA6L3f%2BPpxJFXpLZ%2B2A%3D%3D",,,"2026-03-27","30","SISTEMAS DIDACTICOS DE LABORATORIO SL","awarded","3769.15","3115","3769.15","3115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-25",,,,"dd4fc16cf467f49c42081deb393c4308"
"1110669","1221201","1110669","Contratación de la reforma interior de los altillos para albergar dependencias administrativas de la Universidad (la Universitat dels Majors).","OB/2/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZv5lCZoWK6mq21uxhbaVQ%3D%3D","1","2020-10-14","2021-02-11","120","IB10 2009 CASTELLON, S.L.","formalized","145137.66","119948.48","124818.4","103155.7","4","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45214000,43328000,45315300","24","construction","2020-10-05","2020-10-07","2020-10-07","2020-07-06","2020-07-27","199209.06","da78b98d68fc8a20269002ff3501d91c"
"10134618","10134618",,"1 pc iggual st psipcht1422 y 2 monitores","CM/1200/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3VSYg1KWWhZPpzdqOdhuWg%3D%3D",,,"2026-03-26","30","GESIS DIGITAL SL","awarded","1209.96","999.97","1209.96","999.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-05-22",,"2026-02-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133365","10133365",,"Dell pro 16 plus pb16250 u7 16/512","CM/2587/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Y%2BgooJ9nDGIzo3LHNPGcQ%3D%3D",,,"2026-05-06","15","A.F.P. SYSTEMES S.L.","awarded","1782.68","1473.29","1782.68","1473.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2026-05-22",,"2026-04-21",,,,"31c596433a07875dcc73a2b3f168f0ab"
"10133686","10133686",,"procesador LenovoThinkCentre M70q Gen 6 Unitat d'Anàlisi i Desenvolupament TI Oficina d'Innovació i Auditoria TI","CM/5300/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jnd3QoMKqalrhBlEHQFSKA%3D%3D",,,"2025-09-17","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236200","32","print","2026-05-22",,"2025-09-10",,,,"da5c753a2155a208753eddc70f831a76"
"2545616","2545616",,"Tripticos jornada OPI","CM/5667/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uf9HTA6zxdtvYnTkQN0%2FZA%3D%3D",,"2021-03-24","2021-11-14","30","Blanca Impresores, S.L.","awarded","207.7","171.65","207.7","171.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"0014bf249452971577d8e757488dd8bd"
"2545681","2545681",,"Organizacion  personal  sala de actos del Paraninf ""Actos de Graduación ESTCE ""","CM/5275/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGHdQYITrnTnSoTX3z%2F7wA%3D%3D",,"2021-03-24","2021-10-31","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","232.32","192","232.32","192","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2545738","2545738",,"Gestió premsa Nova Ruralitat SASC","CM/5325/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrWdGhh54x0SugstABGr5A%3D%3D",,"2021-03-24","2021-11-17","30","NEU AL CARRER, COOP.V.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-18",,,,"e3b7956c5e3b94b629a1ec16fbeded68"
"2545794","2545794",,"Traducció Servei de Llengües","CM/5149/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGdUTuKT45yiEJrVRqloyA%3D%3D",,"2021-03-24","2021-10-04","6","Robert Christopher Lunn","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"10133368","10133368",,"Corrección de un artículo en inglés de 10500 palabras de Teresa Martínez Fernández","CM/2722/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fGPYXilaekFLAIVZdUs8KA%3D%3D",,,"2026-04-28","7","Emma Porritt","awarded","315","315","315","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-21",,,,"013f05db29356e7495dac9b0c51c073e"
"2548123","2548123",,"Equipo de conducta 5-choice","CM/5333/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aCmQ3bCGPicBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-13","30","Maze Eng. Inc (DBA: Maze Engineers)","awarded","6000","6000","6000","6000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"4c8b725e36d4579d36797e7d68bd8c05"
"2548550","2548550",,"Material de laboratorio","CM/5453/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWdOouNSPnznSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-13","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","293.24","242.35","293.24","242.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"10133371","10133371",,"Revisión del artículo científico ""an integrative review of  urrent research on open innovation at the project level"" a càrrec de teresa vallet bellmunt","CM/2730/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q71JVmcyeRyP%2Bo96UAV7cQ%3D%3D",,,"2026-04-28","7","Emma Porritt","awarded","509.1","509.1","509.1","509.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-21",,,,"013f05db29356e7495dac9b0c51c073e"
"2549000","2549000",,"Il·lustració i maquetació manual VPLI","CM/5620/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6aSg%2ByTojISugstABGr5A%3D%3D",,"2021-09-30","2021-11-12","30","BRUNORI IBAÑEZ,ALESSANDRA","awarded","3240","2677.69","3240","2677.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"a76f96117eff84e4fe0a15dc6564395d"
"1520783","2549042","1520783","Mantenimiento de la aplicación informática de Seguridad e Higiene "" WinSEHTRA ""","SE/68/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JuEJ%2B0GwcC9vYnTkQN0%2FZA%3D%3D",,"2022-01-10","2025-01-09","1095","A.T.MEDTRA,S.L.","formalized","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72540000","29","it","2021-11-12","2021-11-16","2021-11-15",,"2021-10-18","3250","68566c7d7d4f82d7f31f4f12776125a2"
"2549298","2549298",,"PC cálculo","CM/5598/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E92dDJ0VijKXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-10-24","15","GESIS DIGITAL SL","awarded","2019.07","1668.65","2019.07","1668.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2549926","2549926",,"Cable adaptador","CM/5441/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQmc5eSNOdFvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-10-08","1","GESIS DIGITAL SL","awarded","18.77","15.51","18.77","15.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2551160","2551160",,"Productos varios area plástica","CM/5392/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XtxpcApAHr97h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","129.23","106.8","129.23","106.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8984724","8984724",,"Oro 24q","CM/4305/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2BYmzThk8wD%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-08-03","30","Sheyanova Joyas, S.L.","awarded","2000.08","2000.08","2000.08","2000.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2025-10-22",,"2025-07-04",,,,"caec3628677529bdbaedffa67e750ab9"
"10133375","10133375",,"Revisión de una rtículo en inglés de 11000 palabras, a cargod e Teresa Mártinez Fernández","CM/2739/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2ByhGc5s%2BVQzjChw4z%2FXvw%3D%3D",,,"2026-04-28","7","Emma Porritt","awarded","315","315","315","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-21",,,,"013f05db29356e7495dac9b0c51c073e"
"2503544","2503544",,"Pulsera  , auriculares y altavoz ( feria de empresas@ estce)","CM/1440/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XXH4XkSqLwrnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-24","30","Inetum Cataluña, S.A.","awarded","467.92","386.71","467.92","386.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-25",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"10134759","10134759",,"Reparació càmeres de cultiu","CM/1251/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ve0dfeXqJReTylGzYmBF9Q%3D%3D",,,"2026-03-25","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","910.53","752.5","910.53","752.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-02-23",,,,"269e05b889b4d093194070ecb7530040"
"10134444","10134444",,"Inventariable: Ordenador de sobremesa","CM/1322/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BjblJHcFo4kS7pcxhTeWOg%3D%3D",,,"2026-03-28","30","COOLMOD INFORMATICA, S.L.","awarded","799.94","661.11","799.94","661.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-05-22",,"2026-02-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10133380","10133380",,"Dropbox Standard User License","CM/2749/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jNN4KHIYh1w3vLk2DU2Ddg%3D%3D",,,"2026-05-21","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","3724.87","3724.87","3724.87","3724.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2026-05-22",,"2026-04-21",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2502833","2502833",,"Portátil asus zenbook 14 i7 16 gb 512 gb y portátil all in one lenovo ideacentre 910-27ish 8gb 1tb 2gb","CM/1883/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SQxq3eo1ROABPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-19","30","Inetum Cataluña, S.A.","awarded","2606","2153.72","2606","2153.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-20",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"10134436","10134436",,"Preparación de 3 muestras de agua fortificadas con sustancias de abuso y/o metabolitos, que se homogeneizarán y dividirán en alícuotas. Posteriormente, se empaquetarán convenientemente y se enviarán junto con una muestra de agua sin adición de los compuestos","CM/1426/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btIO8ERGcSfVGIpKDxgsAQ%3D%3D",,,"2026-03-28","30","UNIVERSIDAD DE SANTIAGO DE COMPOSTELA","awarded","18149.99","14999.99","18149.99","14999.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-02-26",,,,"b4bf3ad2ae486d0faa9b53c486d90f74"
"10133382","10133382",,"Placas rotuladas y pañuelos rotulados","CM/2667/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=idRl5cWQ6HEeC9GJQOEBkQ%3D%3D",,,"2026-05-06","15","Freebat, S.L.","awarded","326","269.42","326","269.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30194500","32","print","2026-05-22",,"2026-04-21",,,,"b20802dc58156fdd9f56efb5baf971cd"
"10133537","10133537",,"Personal de sala acte XXXV Aniversari UJI. Rectorat","CM/75/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbnVdBzG4ci5HQrHoP3G5A%3D%3D",,,"2026-01-13","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","196.63","162.5","196.63","162.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-01-12",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"10134648","10134648",,"2 billetes de avión vlc-madrid_vigo-madrid-vlc (19/05/26 y 22/05/26) para el x congreso internacional de la ae-ic.comunicar en la incertidumbre, del 19 al 22/05/26","CM/2152/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xByiD0%2B2E%2BVSYrkJkLlFdw%3D%3D",,,"2026-03-30","4","VIAJES EL CORTE INGLÉS SA","awarded","605.7","551.01","605.7","551.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133544","10133544",,"Espectacle rogles de cançons i misèria. sasc","CM/77/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T6y1kGa08wtVkTabT%2FRM8A%3D%3D",,,"2026-02-11","30","PAULA LLORENS CAMARENA","awarded","3740","3400","3740","3400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-01-12",,,,"195dd091ef1150d0cb160ad0177f7034"
"10133548","10133548",,"Servei digitalitzacio exàmens CIEACOVA. SLT","CM/53/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EaezXP8K3uq7JOCXkOhcDg%3D%3D",,,"2026-02-08","30","ODEC, Centro de Cálculo y Aplicaciones Informáticas, SA","awarded","4261.62","3522","4261.62","3522","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-01-09",,,,"ad455f58b83b6f84e22f994370570f6a"
"10133546","10133546",,"Personal de sala acte XXXV Aniversari UJI. Rectorat","CM/76/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZqKpvbfgs43vLk2DU2Ddg%3D%3D",,,"2026-01-13","1","OVEJERO SEQUEIRO, S.L.","awarded","167.71","138.6","167.71","138.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-01-12",,,,"eae157e14a7446750acd84817cdf1798"
"10134371","10134371",,"Monitors. Unitat d'Anàlisi i Desenvolupament TI","CM/1842/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYv6FB1rfrmsNfRW6APEDw%3D%3D",,,"2026-04-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","901.45","745","901.45","745","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2026-05-22",,"2026-03-18",,,,"da5c753a2155a208753eddc70f831a76"
"10134363","10134363",,"Servei d'autobús Firujiciència. VITDC","CM/1845/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tRsowhz2FQgl5NjlNci%2BtA%3D%3D",,,"2026-03-19","1","AUTOS VIVES, SL","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-03-18",,,,"f8271c44c993a2ebfc5842a036675f56"
"10134454","10134454",,"Bus miércoles 4 de marzo Vilafranca y Morella a Castellón y regreso","CM/1337/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQdBbM0tZuBPpzdqOdhuWg%3D%3D",,,"2026-03-28","30","AUTOMÓVILES ALTABA, SL","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-26",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"1489994","2123857","1489994","Prestación de los servicios de: actividad de capoeira, actividad de defensa personal, actividad de judo, actividad de tai xi xuan, actividad de voley playa y actividad de yoga","SE/27/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRv%2FkuR1QacSugstABGr5A%3D%3D","4","2021-09-15","2022-09-15","365",,"void","1795.04","1483.5",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,,"2021-07-15","2021-04-12","2021-04-28","59877.5",
"10134459","10134459",,"Trenes + tránsfer dia 25-02-2026  para la profesora maria folque ave mad vlc y vuelta, seminario máster rsc","CM/1193/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PTbj%2FT5mUqO5HQrHoP3G5A%3D%3D",,,"2026-03-29","30","VIAJES EL CORTE INGLÉS SA","awarded","362.67","328.81","362.67","328.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-27",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133388","10133388",,"Despeses per l'anul·lació. Unitat d'Igualtat","CM/2706/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IrkQUbGlGaudkQsA7ROvsg%3D%3D",,,"2026-05-01","10","VIAJES TIRADO, S.A.","awarded","135","122.73","135","122.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-21",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133387","10133387",,"Subministrament i recollida de mobiliari activitat Rebosta: mercat de proximitat. OPPSMA","CM/2714/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NwvO%2FQeLED4%2B1TMyIiZmzw%3D%3D",,,"2026-04-24","3","JUAN CARLOS GÓMEZ MONTOLIU","awarded","340.01","281","340.01","281","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151000","34","furniture","2026-05-22",,"2026-04-21",,,,"903509c137d12bdf50c01398489d9267"
"1489994","2123858","1489994","Prestación de los servicios de: actividad de capoeira, actividad de defensa personal, actividad de judo, actividad de tai xi xuan, actividad de voley playa y actividad de yoga","SE/27/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRv%2FkuR1QacSugstABGr5A%3D%3D","5","2021-09-15","2022-09-15","365",,"void","1821.05","1505",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,,"2021-07-15","2021-04-12","2021-04-28","59877.5",
"7701326","7701326",,"Curs de formació PTGAS","CM/9076/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h8JpCdJ51%2FLECtSnloz%2BZQ%3D%3D",,,"2025-04-17","120","Implicatia Consultores SL","awarded","1719","1719","1719","1719","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-04-07",,"2024-12-18",,,,"093f93cb593eae8f908f89b7569dbf97"
"10134671","10134671",,"Detectores de cámaras y micrófonos ocultos. Escáner de señales RF para GPS, escucha y dispositivos magnéticos (4 unidades)","CM/2112/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SolUxanS%2BLCsNfRW6APEDw%3D%3D",,,"2026-04-25","30","GESIS DIGITAL SL","awarded","322.05","266.16","322.05","266.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38431000","41","industry","2026-05-22",,"2026-03-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1525543","2561535","1525543","Bar-cafetería-autoservicio","SE/40/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BGDW41d0zUCiEJrVRqloyA%3D%3D",,"2021-09-20","2022-09-20","365","Comertel, SA","formalized","3552.06","2770.3","3352.06","2770.3","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","55100000","35","catering","2021-07-19","2021-07-26","2021-07-26","2021-06-01","2021-06-17","95630.34","8553f0068e454f385d16ef89c2506d44"
"10134673","10134673",,"Alojamiento en Hotel Luz 26-27/03/2026, habitación doble, uso individual - Colaboración profesorado externo en Máster MUIMF 07G075","CM/2142/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ilxnXys8CpsS7pcxhTeWOg%3D%3D",,,"2026-04-25","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"10134674","10134674",,"Revisión de equipo de agua ultrapura, Filtro Final, Recambio lámpara","CM/2078/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KkoM3VZRM1qAAM7L03kM8A%3D%3D",,,"2026-04-25","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","582.01","481","582.01","481","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-03-26",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7701357","7701357",,"Tramitació patent OCIT","CM/9144/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2BJXPSGOw702wEhQbcAqug%3D%3D",,,"2024-12-23","5","SP3 PATENTS S.L","awarded","48.24","39.87","48.24","39.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-04-07",,"2024-12-18",,,,"1a52c2ffbd136c7da10edcae48e39cc1"
"7701367","7701367",,"Drets exhibició pel·lícula SASC","CM/9131/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1jzAvLxE5aI%2B1TMyIiZmzw%3D%3D",,,"2024-12-19","2","ELASTICA FILMS, S.L.","awarded","488.6","403.8","488.6","403.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-04-07",,"2024-12-17",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"10133392","10133392",,"Material oficina. SGDE","CM/2686/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hXhhJWWK8c%2F%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-05-20","30","Fulvio Navarro e hijos, S.L.","awarded","556.25","459.71","556.25","459.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2026-05-22",,"2026-04-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"1489994","2123854","1489994","Prestación de los servicios de: actividad de capoeira, actividad de defensa personal, actividad de judo, actividad de tai xi xuan, actividad de voley playa y actividad de yoga","SE/27/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRv%2FkuR1QacSugstABGr5A%3D%3D","2","2021-09-15","2022-09-15","365","CLUB DE JUDO KOI CASTELLÓ","formalized","523.3","430","520.3","430","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,"2021-07-27","2021-07-26","2021-04-12","2021-04-28","59877.5","f63cde211eefee9362d01368b6bb3a18"
"10134487","10134487",,"Gots reutilitzables. Consell de l'Estudiantat","CM/1429/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lt9pkNCFcbbL1rX3q%2FMAPA%3D%3D",,,"2026-02-26","1","Sulkata Events S.L.","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221120","34","furniture","2026-05-22",,"2026-02-25",,,,"91b1c79f0fdc56ec33e78b95b7002502"
"10134420","10134420",,"Acceso base datos, Nautis/Lefebvre.  Memento Plus Financiero Mercantil y Memento Plus Social,  Periodo de suscripción: 01/04/2026– 31/03/2027","CM/1756/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=STmQfdkAhXScCF8sV%2BqtYA%3D%3D",,,"2026-04-22","30","LEFEBVRE EL DERECHO, S.A","awarded","4407.29","3642.39","4407.29","3642.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2026-05-22",,"2026-03-23",,,,"87e33c78e6db7b20ba96709c3eb851a5"
"10133574","10133574",,"Assessorament per a projectes d'i+d - inreed/2024/2","CM/8795/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tCSUD5BXmZEQyBAnWzHfCg%3D%3D",,,"2026-01-18","30","ESCOLA POSTGRAU I XARXA DE CENTRES D INVESTIGACIO EN INT_TELIGENCIA   ARTIFICIAL FUNDACIO CV","awarded","60498.79","49999","60498.79","49999","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2026-05-22",,"2025-12-19",,,,"03de901fee5b941b9b1295d51a91a343"
"1434181","2092895","1434181","Recogida, transporte, hasta la planta de destrucción, y destrucción de documentación confidencial de la Universitat Jaume I","SE/19/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CfK5iOLApBiXQV0WE7lYPw%3D%3D",,"2021-07-03","2024-07-02","1095","Recuperaciones Vila Sl","formalized","11694.38","10631.25","6237","5670","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92512100","30","culture","2021-06-02","2021-06-10","2021-06-09","2021-03-02","2021-03-18","17718.75","ef984887b87219e397dc746e2b6bf96f"
"10134707","10134707",,"Material farmacèutic. OPPSMA","CM/2116/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGPYyWV0bROkU02jNGj1Fw%3D%3D",,,"2026-04-24","30","Esther Catalán Carles","awarded","401.3","385.72","401.3","385.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33680000","28","health","2026-05-22",,"2026-03-25",,,,"f84cdcec39d88bc990cfb17839050342"
"1487184","2116655","1487184","Licencias software para el desarrollo, gestión y mantenimiento de los servicios asociados al ERP corporativo","SE/44/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=unolCAAahcOrz3GQd5r6SQ%3D%3D",,"2021-07-16","2022-07-16","365","GESIS DIGITAL SL","formalized","4840","4000","4049.56","3346.74","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-07-15","2021-07-16","2021-07-15","2021-06-03","2021-06-18","12000","1a4465703a6c17dc32ed39aa2808c48c"
"1489994","2123860","1489994","Prestación de los servicios de: actividad de capoeira, actividad de defensa personal, actividad de judo, actividad de tai xi xuan, actividad de voley playa y actividad de yoga","SE/27/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRv%2FkuR1QacSugstABGr5A%3D%3D","6","2021-09-15","2022-09-15","365","Nieves Lozano Rodríguez","formalized","3980.3","3289.5","3980.3","3289.5","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,"2021-07-27","2021-07-26","2021-04-12","2021-04-28","59877.5","84051613dd8121f6be87a9b114fb4513"
"1500816","2146206","1500816","Maquetación de  libros y revistas científicas, en versión papel y electrónica","SE/45/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DeDzh7t7wX7nSoTX3z%2F7wA%3D%3D",,"2021-09-01","2022-09-01","365","Joaquin Troncho Casanova","formalized","28080","27000","23868","22950","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79970000","25","legal","2021-09-06","2021-10-01","2021-10-01","2021-06-03","2021-06-21","162000","da9fad994fca9f8afcef7ee082cba382"
"1477931","2295643","1477931","Servicio de mantenimiento hardware de equipos microinformáticos de la UJI y de las mesas multimedia, utilizadas en docencia y servicio de refuerzo de la segunda línea de soporte del Centro de Atención a Usuarios (CAU)","SE/46/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lN1DeL1rYhRvYnTkQN0%2FZA%3D%3D","1","2021-10-05","2024-10-04","1095","Integra Consultoría y Sistemas de Información, S.L.","formalized","356314.37","294474.69","261272.88","215928","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72611000,50312400","29","it","2021-09-28","2021-10-07","2021-10-04","2021-06-20","2021-07-19","2227036.76","da5c753a2155a208753eddc70f831a76"
"2426276","2426276",,"Drets exhibició obra","CM/5021/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B7fvDt%2BML0eiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-06","15","María Gracia Barrue Broch","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"66490ed4f2584c5711fd17b6c7382c42"
"1477931","2295644","1477931","Servicio de mantenimiento hardware de equipos microinformáticos de la UJI y de las mesas multimedia, utilizadas en docencia y servicio de refuerzo de la segunda línea de soporte del Centro de Atención a Usuarios (CAU)","SE/46/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lN1DeL1rYhRvYnTkQN0%2FZA%3D%3D","2","2021-11-01","2024-10-31","1095","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","formalized","887400","733388.43","692172","572042.98","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72611000,50312400","29","it","2021-09-28","2021-10-31","2021-10-29","2021-06-20","2021-07-19","2227036.76","5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134790","10134790",,"Emissió programa ràdio Connexió Universitat-Empresa. SCP","CM/1305/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mA65v8%2FmDbt%2BF6L2uCfUWg%3D%3D",,,"2026-06-23","120","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2026-05-22",,"2026-02-23",,,,"cd76830d5138304b215a0489874cb156"
"1517508","2328999","1517508","Servicios de control de calidad, coordinación de seguridad y salud, dirección de ejecución de la obra","SE/61/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d6omkNr3fmYuf4aBO%2BvQlQ%3D%3D","2","2021-11-03","2022-03-03","120","CASARTEK SL","formalized","25410","21000","21901","18100","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71356200,71731000","27","architecture","2021-10-28","2021-11-02","2021-11-02","2021-09-15","2021-10-01","37000","42cc1c6237c74c1c67f76629c73793ff"
"2426402","2426402",,"Compra de usb","CM/4971/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nps0hSQYxsKiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","35.7","29.5","35.7","29.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134798","10134798",,"Micròfon sala reunions rectorat. Unitat d'Infraestructures Informàtiques del Campus","CM/1303/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RoqJtWzB55%2FN3k3tjedSGw%3D%3D",,,"2026-03-05","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2026-05-22",,"2026-02-23",,,,"da5c753a2155a208753eddc70f831a76"
"2425995","2425995",,"Diseño material educativo audiovisual y recursos didácticos, gestión de prácticas experimentales, elaboración ejercicios de campo y asesoramiento experimental y técnico","CM/4445/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TwqxCV%2FWt91vYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-29","90","Alba Solera Sánchez","awarded","1425.74","1178.3","1425.74","1178.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"46f77ef8c024b7f739811845b740f78e"
"2426009","2426009",,"Servei maquetació SASC","CM/5067/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYymESWN%2BqTnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-09-29","1","Rebeca de las Heras Ponce","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-28",,,,"8a70f5050b603210a838989c4f5157db"
"2426020","2426020",,"Actuador lineal de precisión","CM/5059/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FVTjfy6%2Bt%2BOXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-25","30","THORLABS GMBH","awarded","2985.7","2985.7","2985.7","2985.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-25",,,,"d9936a75210513562746813c51eb288f"
"2426026","2426026",,"1 ord. pro plus i5-10400 / 8gb ddr4 3200 / 480gb ssd / wifi / windows 10 pro  caja slim y extension de garantia 3 años","CM/4807/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=amL%2BTflxsAZvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-23","30","Bolsacash, SL","awarded","733.01","605.79","733.01","605.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2426030","2426030",,"Pagina web de la redhexata","CM/5052/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJj7zZb1usIuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-25","30","Elisabet Embid García","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-25",,,,"c67163c43df661d6157d5c7ac16cc340"
"2426033","2426033",,"Libros como materia de diseño","CM/5084/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CGow0FGqDV2rz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-24","30","LA IMPRENTA","awarded","3639.65","3499.66","3639.65","3499.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-24",,,,"f53301a131f3169f7772f851dd5cabde"
"2426056","2426056",,"Lonas exposición 30 años uji-juan angel lafuente","CM/5071/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZbLvQBPvRWiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-23","30","RAYMAN PUBLICIDAD, S.L.","awarded","2595.45","2145","2595.45","2145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"40b5a53f1217064fe5e946f3a90f021a"
"7702432","7702432",,"Oro","CM/7340/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KrwDDcNGY5eqb7rCcv76BA%3D%3D",,,"2023-12-08","30","Sheyanova Joyas, S.L.","awarded","628","628","628","628","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2025-04-07",,"2023-11-08",,,,"caec3628677529bdbaedffa67e750ab9"
"1559147","1559147",,"Opgm","CM/6611/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EQKREUcwMleXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-27","30","SETRA Señales de tráfico, S.L.","awarded","25.95","21.45","25.95","21.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-27",,,,"3b530df60c1968954a2a1870ada24a4f"
"1559144","1559144",,"Equipament audiovisual EScola de Doctorat","CM/6598/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQyvtT2UZu0uf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-27","30","SOMA INFORMATICA, S.L.","awarded","3833.44","3168.13","3833.44","3168.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426070","2426070",,"aba deuterado","CM/5048/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXgw6y9A8vkuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-24","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","577.17","477","577.17","477","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-24",,,,"1cc159fb18f4226240c039c761810141"
"2426380","2426380",,"Ordenador hp elitedesk 800 g6 (2un) intel i210-t1 (2un) y avermedia live gamer duo (1)","CM/4939/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4weIZZUBrOSiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-05","14","720tec S.L.","awarded","4238.87","3503.2","4238.87","3503.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"10134685","10134685",,"Reserva noche 14/04/2026 habitación doble uso individual con desayuno incluido Cristina Lampón Diestre ponencia día 15/04/206, a las 12:00h. Aula Magna — Ciclo Tecnocharlas","CM/1837/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lB95tbTEx2t%2FP7lJ7Fu0SA%3D%3D",,,"2026-04-16","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"8788341","8788341",,"Etiquetes inventari SICO","CM/3238/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nE5jYPEFj0fVGIpKDxgsAQ%3D%3D",,,"2025-06-21","30","TRAMA DE GASLLAR SL","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199760","32","print","2025-09-22",,"2025-05-22",,,,"07fc35a8e1fc674063224abb49f59852"
"2426084","2426084",,"Una unidad monitor lg 27  mp59g-p","CM/5077/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aPBzjeNWJWVvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","179.32","148.2","179.32","148.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426094","2426094",,"Samsung galaxy tab s7+memoria micro sd","CM/5056/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BWVfyDZ9Xxh7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-23","30","SOMA INFORMATICA, S.L.","awarded","819.17","677","819.17","677","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426098","2426098",,"Matlab MLSMS i Image Processing Toolbox IPSMS","CM/5073/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2FdoAN1eERUuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-23","30","THE MATHWORKS S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"222a32204120362877f55d1dd49b77e1"
"1830891","1830891",,"Etiquetes inventari","CM/1969/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hRuqBxjdI3sBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-15","30","TRAMA DE GASLLAR SL","awarded","689.7","570","689.7","570","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-15",,,,"07fc35a8e1fc674063224abb49f59852"
"10133427","10133427",,"Soporte Técnico y gestión Integral para la Jornada: Las cláusulas sociales y ambientales de los tratados de libre comercio: a propósito del acuerdo UE-Mercosur","CM/2577/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5DfpXzKD3nzi0Kd8%2Brcp6w%3D%3D",,,"2026-05-18","30","Blanca Impresores, S.L.","awarded","2490","2057.85","2490","2057.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72610000","29","it","2026-05-22",,"2026-04-18",,,,"0014bf249452971577d8e757488dd8bd"
"10133428","10133428",,"Carro Espaitec II. Consergeria","CM/2654/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tjFlWmxUJiGHCIsjvJ3rhQ%3D%3D",,,"2026-04-18","1","COMERCIAL CASTILLO 88, S.A.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34911000","33","transportation","2026-05-22",,"2026-04-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10134831","10134831",,"Lloguer camió escenari. Consell de l'Estudiantat","CM/1240/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WF3fWBL%2B%2Fc2zz8fXU2i3eQ%3D%3D",,,"2026-02-24","1","SONART ARTES ESCENICAS S.L","awarded","7139","5900","7139","5900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60181000","33","transportation","2026-05-22",,"2026-02-23",,,,"78b4b90b7e1b8620ef59149648f07c5f"
"4476099","6357490","4476099","Plan de servicio para la asistencia técnica de mantenimiento especializada del equipo sistema de Digestión por Microondas","SE/20/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pqn%2Fyv7BfXR%2FR5QFTlaM4A%3D%3D",,"2024-06-21","2025-06-21","365","Alenium Scientific S.L.","formalized","2150.17","1777","2150.17","1777","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000,31711422","26","maintenance","2024-06-17","2024-06-20","2024-06-20",,"2024-05-21","3554","831937b32bafd161a1fcfe693039dd0c"
"5180714","5180714",,"Apple macbook air 13 (2022) m2, 8gb, 256 gb ssd, 13,6"", macos,","CM/4712/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Re13AZ9U3lCP66GS%2BONYvQ%3D%3D",,"2023-10-05","2022-09-27","7","Inetum Cataluña, S.A.","awarded","1399","1156.2","1399","1156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-08-28",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"10134853","10134853",,"Cubeta De Medida De Cristal Con Apertura Cuadrada Y Tapón De Cierre Para Medida De Potencial Z En L","CM/1287/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LqUmdfU4qu2S81gZFETWmA%3D%3D",,,"2026-03-22","30","IESMAT - Instrumentación Específica de Materiales","awarded","425.94","352.02","425.94","352.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-20",,,,"77aef29ed712e4a5fe6c98dcdbed4d15"
"2426110","2426110",,"Compra de aerosol para electrónica - Pilar Sebastián","CM/5083/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5OJO2zkLGznSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-22","30","Chabrera Ferretería, S.L.","awarded","33.64","27.8","33.64","27.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"355c0adc640ea3ff911e023e68cadbbd"
"2426107","2426107",,"2 quest 2 oculus miramar 256gb","CM/5029/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2wGCyUjnw2mq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-23","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","898","742.15","898","742.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"8985126","8985126",,"Iglu 73727 soil sp 2.2 - surplus for small quantity - freight","CM/1078/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukOZTqnxQiqqb7rCcv76BA%3D%3D",,,"2025-03-27","30","Bezirks Verband Pfalz","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14212410","41","industry","2025-10-22",,"2025-02-25",,,,"4a47faded00712885f73838408b4b723"
"5223413","5223413",,"Tablet samsung galaxy tab s7 fe wi-fi","CM/1810/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S65aEUcSf1mkU02jNGj1Fw%3D%3D",,"2023-11-02","2023-04-27","30","Inetum Cataluña, S.A.","awarded","649","536.36","649","536.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-30",,"2023-10-30",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"2426120","2426120",,"Maquetació i carteleria per a difusió de la recerca - Emma Gómez","CM/5036/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4u5rnUhVLK17h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-09-30","7","Rebeca de las Heras Ponce","awarded","447.7","370","447.7","370","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"8a70f5050b603210a838989c4f5157db"
"2426129","2426129",,"Material oficina dpto.","CM/5062/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pAGp%2Bx2ulaWmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-22","30","Mª José Rausell Iglesias","awarded","58.21","48.1","58.21","48.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2426133","2426133",,"Film zebra SI","CM/5042/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A9pcXKyf2carz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-23","30","SOMA INFORMATICA, S.L.","awarded","234.74","194","234.74","194","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10134858","10134858",,"Transporte miembro tribunal tesis del 6 de marzo, programa de ciencias. Recogida 5 de marzo, vuelta el 7 de marzo.","CM/1078/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pFV8mhxagx8IYE3ZiZ%2BxmQ%3D%3D",,,"2026-03-23","30","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-05-22",,"2026-02-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10134860","10134860",,"2 unidades Philips 275V8LA Monitor 27 Pulgadas","CM/1273/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qqgD5QvWH3IwYTJJ03sHog%3D%3D",,,"2026-02-27","7","GESIS DIGITAL SL","awarded","440.03","363.66","440.03","363.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231320","32","print","2026-05-22",,"2026-02-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2426287","2426287",,"Auriculares","CM/5030/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ly2UONWtJpuiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-22","30","GESIS DIGITAL SL","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2426147","2426147",,"Pinza porta agujas, mango bisturí, filtro bacteriano, conexión para tubos endotraqueales","CM/5044/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c6tdOhqPZZmXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-11-22","60","DIST. DE EQUIP. MÉDICOS EMERG.DIEME","awarded","109.17","90.22","109.17","90.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"4b2f48f91f332d73bbfdae28c9def29b"
"2426150","2426150",,"6 electrodos","CM/5078/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pAtDG4Oc6lGXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-23","30","BASTOS MEDICAL, S.L.","awarded","34.97","28.9","34.97","28.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"e46c5969e405ddb18c3feecd7179d621"
"2426154","2426154",,"4 Juegos de escobillas para captador de alto volumen","CM/5001/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IVBbHWrrSGIBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-23","30","Empresa A08795544","awarded","199.64","165","199.64","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"18e97be812091f5e30313b367b4bc293"
"2426164","2426164",,"Traducción de artículo al inglés","CM/5005/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vyfb%2FY3kbWrnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-03","10","CRISTINA VALENCIANO MORALES","awarded","895.23","895.23","895.23","895.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"10134718","10134718",,"Reserva autobús trajecte d'anada i tornada (Segorbe - UJI) per a l'alumnat de dos centes educatius de Segorbe.","CM/1766/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qkusNUE90tOS81gZFETWmA%3D%3D",,,"2026-03-17","1","RUTAS RODRIGUEZ SL","awarded","530","481.82","530","481.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-05-22",,"2026-03-16",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"10134723","10134723",,"Vuelos de ida y vuelta de la investigadora Gabriela Cuadrado para impartir un seminario técnico (jueves 26) y una charla en la jornada del Día Mundial del Agua","CM/1763/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9c4t9v%2FC5guKeVWTb9Scog%3D%3D",,,"2026-03-17","1","VIAJES EL CORTE INGLÉS SA","awarded","812.05","732.21","812.05","732.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-05-22",,"2026-03-16",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2510987","2510987",,"Màster Rehabilitació Psicosocial - equipament informàtic classes on-line - pressupost 20201007","CM/5509/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6R2TxTg0X1fnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-09","30","Inetum Cataluña, S.A.","awarded","1729.87","1429.64","1729.87","1429.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"10134799","10134799",,"Compra billetes avión para invitado por seminario permanente. Stansted-VLC, VLC-Gatwick","CM/2109/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHIiyHlDXm8S7pcxhTeWOg%3D%3D",,,"2026-03-30","5","VIAJES TIRADO, S.A.","awarded","215","215","215","215","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-25",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2426177","2426177",,"Revisión","CM/5003/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9FX%2FzRS0iCirz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-08","15","CRISTINA VALENCIANO MORALES","awarded","1276.22","1054.73","1276.22","1054.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2426180","2426180",,"Mang.flex.caa050 1/4rx1/4r","CM/5050/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XgjiPpq9eTumq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-23","30","PECOMARK SA","awarded","226.51","187.2","226.51","187.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"d3d65fbe78378070a11649ef535390bd"
"2426411","2426411",,"Toner hp laserjet color cp3525/cm3530 negro,cyan, magenta, amarillo","CM/4964/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=efW7X8t8sLp7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1152.46","952.45","1152.46","952.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426192","2426192",,"Revisión de un artículo de investigación en inglés: ""Bidirectional convolutional LSTM for the prediction of nitrogen dioxide in the city of Madrid""","CM/5027/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ub7kbAcaLX%2BXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-02","10","CRISTINA VALENCIANO MORALES","awarded","114.73","94.82","114.73","94.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2426195","2426195",,"2 reproducion llave kt 3 266177f y 2 reproduccion llave kt 3 260997f","CM/5028/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1hUdxiEQVrTnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-22","30","TODOMADERA, S.L.","awarded","22.12","18.28","22.12","18.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2426199","2426199",,"Estancia de investigación de Julio Hernández Arzusa Universidad de Cartagena de Indias (Colombia) en el IMAC.  Alojamiento apartamento en el edificio La Pérgola del 01/10/2021 al 01/11/2021","CM/5038/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6sDBCRxW%2FTyXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-22","30","ADAN Y COMPAÑIA, S.L.","awarded","875","795.45","875","795.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"2426216","2426216",,"Material de oficina","CM/5019/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2FTW0jclpSoSugstABGr5A%3D%3D",,"2021-11-28","2021-10-21","30","Mª José Rausell Iglesias","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2426269","2426269",,"Subscripció alumni premium","CM/4992/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bv4Dlm0K6cQSugstABGr5A%3D%3D",,"2021-11-28","2021-10-21","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","210","173.55","210","173.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"f77872782ef7354848bc6622be245c47"
"1829853","1829853",,"Manteniment llicència TOAD","CM/2928/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RSNaqBwwETQSugstABGr5A%3D%3D",,,"2020-06-05","365","Inetum Cataluña, S.A.","awarded","495.83","409.78","495.83","409.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"10134879","10134879",,"Tornillería y materiales varios para reponer existencias o reparar equipos","CM/1194/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Epiypx6ppors%2BnLj3vAg5A%3D%3D",,,"2026-03-26","30","IDCromvideo S.L.","awarded","1607","1328.1","1607","1328.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512000","24","construction","2026-05-22",,"2026-02-24",,,,"b7df726331110e22025c2fd1ed2092c9"
"10133694","10133694",,"cámara de cultivo","CM/4443/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ePttpB18R5B4zIRvjBVCSw%3D%3D",,,"2025-08-08","30","Durviz, S.L.","awarded","42301.6","34960","42301.6","34960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16100000","41","industry","2026-05-22",,"2025-07-09",,,,"06469a741f80031d66cf5f26b1feeadc"
"2426295","2426295",,"Revisió de l'anglès d'un text científic","CM/5037/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YcAgY24mFRwSugstABGr5A%3D%3D",,"2021-11-28","2021-10-22","30","Cynthia Jean De Poy","awarded","90","90","90","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"10134681","10134681",,"Noche de alojamiento del 25-02-26 al 26-02-26 Gil Alaña Luis Alberiko por impartición de un seminario","CM/1339/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3zBbPzzGCyzXOjazN1Dw9Q%3D%3D",,,"2026-02-25","1","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-02-24",,,,"8ab37e36aa112ab30569c1065fef8d31"
"1559136","1559136",,"Servei Integració Google SI","CM/6658/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y3owHK%2FrXY8BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2021-03-01","90","Awen Eria Group,S.L.","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-01",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"10134680","10134680",,"Paella gegant festa de les Paelles. Consell de l'Estudiantat","CM/1352/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pPPFoE1ws%2Fnmnwcj%2BxbdTg%3D%3D",,,"2026-02-25","1","FERNANDO VIVANCOS CANOVAS","awarded","9350","8500","9350","8500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-02-24",,,,"f8614ce2f8f7a71a4e05455cd79eee5e"
"10134701","10134701",,"Actuació DJ. Consell de l'Estudiantat","CM/1320/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yDPNrPkW8HJt5r0ngvMetA%3D%3D",,,"2026-02-25","1","SONART ARTES ESCENICAS S.L","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-02-24",,,,"78b4b90b7e1b8620ef59149648f07c5f"
"2426302","2426302",,"Compra d'un ordinador portàtil 13"", ratolí i funda - Imilcy Balboa","CM/5023/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdS3k2FODFZ7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-22","30","GESIS DIGITAL SL","awarded","1552.79","1283.3","1552.79","1283.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2426305","2426305",,"6 garrafas virubac.de 10 litros cada garrafa:  total 60 litros","CM/4990/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKrAuQMPGrUBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-22","30","PESAFRI, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"10134721","10134721",,"Arbitraje de Voleibol para los partidos de la final CADU (4/03/2026)","CM/1349/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vd%2BoGZykjFvE6P%2FuLemXRw%3D%3D",,,"2026-02-24","1","FEDERACIÓN DE VOLEIBOL DE LA COMUNITAT VALENCIANA","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2026-05-22",,"2026-02-23",,,,"ad27bccc2e61b9b03c9293fd72d5192e"
"10134731","10134731",,"Lg 16z90ts-g.au99b ultra9-288v 32gb 1tb w11h 16""","CM/1202/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U2R77XbRE%2B5J8Trn0ZPzLw%3D%3D",,,"2026-03-25","30","GESIS DIGITAL SL","awarded","1724.6","1425.29","1724.6","1425.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134784","10134784",,"Traslado Participante Jornada projecte eixarxes","CM/2010/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvDzergUh2TIGlsa0Wad%2Bw%3D%3D",,,"2026-04-24","30","VIAJES EL CORTE INGLÉS SA","awarded","392.88","361.03","392.88","361.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-25",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2426309","2426309",,"trabajos de filmación: dos jornadas de Conferencia, producción , selección musical y compra de licencia.","CM/4987/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pyw7toYoZxHnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-09-23","1","Pedro González Serrano","awarded","883.3","730","883.3","730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"a8fdd5146cf7a332a93b3a3eadc33ee9"
"2426349","2426349",,"Sustitucion teclado portatil","CM/4977/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UyAW3sK%2Ba7oSugstABGr5A%3D%3D",,"2021-11-28","2021-09-28","7","VERNE INFORMATION TECHNOLOGY SL","awarded","77","63.64","77","63.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"10134763","10134763",,"Servei de autobús per a visita a l'empresa Ceràmica Vives a l'Alcora","CM/1308/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2FQ%2FAe2vtKc36J9Lctlsuw%3D%3D",,,"2026-02-24","1","Autos Mediterráneo, S.A.","awarded","320","290.91","320","290.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-23",,,,"6980c565661e4e8b3452acaca57713f5"
"2426395","2426395",,"Cable y disco duro SSD","CM/4984/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oe5XHVNuf1GiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","88.81","73.4","88.81","73.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426418","2426418",,"Traducció de texts a l'anglés - Maria Medina","CM/4958/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zqXijuuVlGurz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-22","31","HELEN L. WARBURTON","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2426425","2426425",,"Láminas diamante","CM/4985/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9FZtp0vIqJMSugstABGr5A%3D%3D",,"2021-11-28","2021-10-21","30","THORLABS GMBH","awarded","277.12","277.12","277.12","277.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"d9936a75210513562746813c51eb288f"
"2426437","2426437",,"Rodamientos","CM/4929/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fTEBhhJxxfIBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2426439","2426439",,"artículos laboratorio","CM/4961/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HTtNfMT7yY57h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-21","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","2994.7","2474.96","2994.7","2474.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2426446","2426446",,"5 u. cable startech.com hdmi 1m m-m  y 5 u. cable hdmi startech.com macho/macho 1,5 metro","CM/4928/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yuXLDi2dVHCrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","82.89","68.5","82.89","68.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1699085","1699085",,"Pòsters Jornada de Ciència","PET/6181/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UF5xxYqhS%2BcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-23","15","Innovació Digital Castelló, S.L.","awarded","19.6","16.2","19.6","16.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"65629ff016ead32934a5d3ec69a2356a"
"1559157","1559157",,"Equipamiento informàtic SCP","CM/6542/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PAreBON8lL4BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-30","30","GESIS DIGITAL SL","awarded","2648.69","2189","2648.69","2189","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2426473","2426473",,"Cubeta vidrio macro c/tapa","CM/4968/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWYnWtY%2FwCWiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-16","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","340.74","281.6","340.74","281.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"1559235","1559235",,"Mobiliari OTOP","CM/5922/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7pL%2FEHIGMplvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-17","30","IMPACTO VALENCIA S.L.","awarded","1201.8","993.22","1201.8","993.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"95b39b28f28f93889bb4fca6cb21dbaf"
"1559164","1559164",,"Carro Consergeria Rectorat","CM/6538/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lMuNggZKInOiEJrVRqloyA%3D%3D",,"2021-02-24","2021-01-13","49","COMERCIAL CASTILLO 88, S.A.","awarded","106.5","88.02","106.5","88.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2426526","2426526",,"3 pijamas + 3 batas laboratorio con logo","CM/4913/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lk%2BpmademVqXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-17","30","Copistería FORMAT, S.L.","awarded","185","152.89","185","152.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2426542","2426542",,"Marc quadre Consell Social","CM/4941/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TsYSo%2BlytI5vYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-16","30","CRISTALERIA LUIS EDO, S.L.","awarded","75","61.98","75","61.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2426596","2426596",,"8 alginato lento 500 grs","CM/4938/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2B5yzY18SK4SugstABGr5A%3D%3D",,"2021-11-28","2021-10-17","30","IDEPO, S.L.","awarded","85.99","71.07","85.99","71.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"a90bf5f42045cb1ef49749535cd50a7d"
"1699148","1699148",,"Tríptics Consell d'Estudiants","PET/6423/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=znuptXRTeOwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-14","30","Innovació Digital Castelló, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831031","1831031",,"Llicència Toad Quest","CM/2221/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N1U1Uap2C5xvYnTkQN0%2FZA%3D%3D",,,"2021-06-15","365","Inetum Cataluña, S.A.","awarded","520.49","430.16","520.49","430.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-15",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"2426988","2426988",,"Traducción artículo científico: Exploring the translation working environments and practices in top-tier legal firms operating in Spain”","CM/4777/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BonRiS7nUYyXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-04","20","Verity Peterson Lupton","awarded","332.96","275.17","332.96","275.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"4c8a585104e4beb4c78524b52c0884a3"
"1559170","1559170",,"Material ferreteria consergeria Rectorat","CM/6526/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jFAe65rX2Lumq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","29.6","24.46","29.6","24.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5870354","5870354",,"BELKIN USB C Multiport Adapter 6in1 Mac and Windows compatible","CM/1599/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XhxFX%2BUtvTNq1DdmE7eaXg%3D%3D",,,"2024-03-31","30","ROSSELLI Y RUIZ, S.L.","awarded","79.99","66.11","79.99","66.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-13",,"2024-03-01",,,,"0aa28a924e1c53a3962773fad28015be"
"5870365","5870365",,"1 carpeta","CM/1432/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L8p4FbD28EC2gkLQ8TeYKA%3D%3D",,,"2024-03-28","30","Fulvio Navarro e hijos, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22852000","32","print","2024-03-13",,"2024-02-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179271","5179271",,"3 monitor pc gaming  , ordenador , raton , auriculares  master geotech","CM/2418/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sodHzHZzINHL1rX3q%2FMAPA%3D%3D",,"2023-10-12","2022-06-03","30","Inetum Cataluña, S.A.","awarded","1587.41","1311.91","1587.41","1311.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-10-05",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"2426991","2426991",,"Compra d'un ordinador All in one i d'una impressora multifunció - Elsa González","CM/4817/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QA3Qu7l4%2FGamq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-14","30","GESIS DIGITAL SL","awarded","1720.79","1422.14","1720.79","1422.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1559269","1559269",,"material d'oficina","CM/5647/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=whjlNCC%2BWfuiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-11","30","Fulvio Navarro e hijos, S.L.","awarded","16.08","13.29","16.08","13.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"1559177","1559177",,"Cartells ocds","CM/6470/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LHVBxoaqrsaiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-23","30","Innovació Digital Castelló, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"65629ff016ead32934a5d3ec69a2356a"
"2426998","2426998",,"Compra d'un MacBook Pro 13"" - Marta Martín","CM/4813/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8yptP%2F9XCXSrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-14","30","ROSSELLI Y RUIZ, S.L.","awarded","1997.1","1698.92","1997.1","1698.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"0aa28a924e1c53a3962773fad28015be"
"5870917","5870917",,"Sttsla-808-635-70-163-wt lente óptica","CM/6215/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Q0eQSwe6Q2P%2Bo96UAV7cQ%3D%3D",,,"2023-11-25","30","ANTARES INSTRUMENTACIÓN, S.L.U.","awarded","6048.79","4999","6048.79","4999","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-13",,"2023-10-26",,,,"46c84397afdc351ac24716b59607d9eb"
"1559181","1559181",,"Lloguer projector Gabinet Rectorat","CM/6468/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0MIO1dkTs3ESugstABGr5A%3D%3D",,"2021-02-24","2020-12-23","30","TUIX Y ROSS SL","awarded","1179.75","975","1179.75","975","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"689616fb31ccd721d61c01cdb4f45441"
"6390582","6390582",,"Compra d'un ratolí inalàmbric - Begoña Bellés","CM/4009/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9EUDp8673Go3vLk2DU2Ddg%3D%3D",,,"2024-07-10","30","SOMA INFORMATICA, S.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-06-25",,"2024-06-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6390597","6390597",,"Bus Ports Inter-seus final de curs a Vilafranca. 10 de juny. Universitat per a Majors","CM/3986/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OB43qRKa59YQyBAnWzHfCg%3D%3D",,,"2024-07-11","30","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-25",,"2024-06-11",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"10133469","10133469",,"Vuelta viaje Priscyll Anctil día 19 de abril, Barcelona-Estocolmo.","CM/2569/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XqNFFzLv1BcS7pcxhTeWOg%3D%3D",,,"2026-05-17","30","VIAJES TIRADO, S.A.","awarded","326","326","326","326","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-17",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134761","10134761",,"Corrección y maquetación de un libro. Homenatges nº8. Julia Beltrán Escrig","CM/1703/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J3rFbDAjx4eP66GS%2BONYvQ%3D%3D",,,"2026-03-24","7","Joaquin Troncho Casanova","awarded","1126.32","1083","1126.32","1083","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-05-22",,"2026-03-17",,,,"da9fad994fca9f8afcef7ee082cba382"
"2426982","2426982",,"2 Banners per a la càtedra L'Alcora d'investigació musical i qualitat de vida","CM/4812/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOaVsrlL9bhvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-14","30","Adhesius Castelló, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"48e202a20eacdeb317407a5b0129c650"
"5870372","5870372",,"Cable y regleta","CM/1391/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rs4RcrjS3oeIBJRHQiPkQ%3D%3D",,,"2024-03-27","30","GESIS DIGITAL SL","awarded","25.25","20.86","25.25","20.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-03-13",,"2024-02-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1559336","1559336",,"Llicència uadti","CM/951/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r2RT4tmLEKCmq21uxhbaVQ%3D%3D",,"2021-02-24","2021-02-18","365","Bryntum AB","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2020-02-19",,,,"540f83d60452859074cb7d14ff8aadfc"
"2426708","2426708",,"1 foco key light air, 1 microfono usb snowball ice y 1 unotec cargador 45w magsafe 2 para macbook","CM/4888/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hsFoTMBlne0BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-16","30","SOMA INFORMATICA, S.L.","awarded","247.81","204.8","247.81","204.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2427004","2427004",,"Monitor lg 32un500-w monitor led 31.5"" 4k 2xhdmi dp mm (jjalcarria)","CM/4814/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhxyU%2Bx1zTiiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-21","30","GESIS DIGITAL SL","awarded","372.96","308.23","372.96","308.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2426711","2426711",,"Ord. portátil hp 340 g7,i7","CM/4898/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0h2JWmovTh0SugstABGr5A%3D%3D",,"2021-11-28","2021-09-16","1","GESIS DIGITAL SL","awarded","949.16","784.43","949.16","784.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1562717","1562717",,"Drets d'autor representació SASC","CM/6827/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DroPdcVDqwmXQV0WE7lYPw%3D%3D",,"2020-10-08","2020-12-15","1","JOSE Y SUS HERMANAS SL","awarded","106.04","87.64","106.04","87.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-14",,,,"052ca8b62db3691d47dcd4cae6439127"
"2426725","2426725",,"Trabajos informaticos jornadas ucie-inam","CM/4894/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6T1vVAqSm%2B0SugstABGr5A%3D%3D",,"2021-11-28","2021-10-14","30","Carlos Pérez Boluda","awarded","3180","2550","3180","2550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"625fbfc1cc720e0c5162edb641248fd6"
"10134900","10134900",,"Material diverso y específicode arte para el área de la Didáct. de la Exp. Plástica","CM/1113/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CMI7wdkFGue7JOCXkOhcDg%3D%3D",,,"2026-03-22","30","Esbozos Tot en Art, S.L.","awarded","268.63","233.83","268.63","233.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44810000","24","construction","2026-05-22",,"2026-02-20",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"1562728","1562728",,"Material d'oficina","CM/6961/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MiEQDvxqbo9vYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-01-21","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","26.4","21.82","26.4","21.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"10134908","10134908",,"Sustitución de los ventiladores de refrigeración del equipo de Resonancia magnética nuclear 300MHZ","CM/1242/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sobRWnNEFIJSYrkJkLlFdw%3D%3D",,,"2026-04-21","60","BRUKER ESPAÑOLA S.A.","awarded","4475.06","3698.4","4475.06","3698.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-02-20",,,,"0e8571559615e5970180111733196141"
"2426746","2426746",,"Etidronic, aminopropyl, acido nitrico, potasio, acido cítrico","CM/4802/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urvcGSX%2FTzsSugstABGr5A%3D%3D",,"2021-11-28","2021-10-14","30","Caslab productos para laboratorio, S.L.","awarded","370.79","306.44","370.79","306.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2426969","2426969",,"Propuesta de gráficos y/o imagen visual a añadir a la propuesta (elaboración de gráficos), programa horizon europe,convocatoria: cl2-transformations-2021-01-05","CM/4838/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qIZWJwylptSXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-09-15","1","SENIOR EUROPA. S.L.","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"02354345121613b2cf3a71c5b63a0dc5"
"2426759","2426759",,"Creación artística y desarrollo: projecte “encultura uji” des del silenci","CM/4828/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLp0vB0%2B5sABPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-12-14","90","Ana Beltrán Porcar","awarded","4500","3719.01","4500","3719.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"35bab7f2943914a4cbda42fd8acbaa78"
"2426769","2426769",,"Traducció d'article","CM/4857/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2FGamsam45GiEJrVRqloyA%3D%3D",,"2021-11-28","2021-09-22","7","PAPERTRUE PTE.LTD.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"01ce702da8be3e27f240be727c7cfe65"
"2426778","2426778",,"Resina, fundas y rodillos","CM/4873/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4iDiOZ%2B8NNFvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-14","30","PINTURAS ALFONSO CADROY, S.L.","awarded","65.47","54.11","65.47","54.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"2426788","2426788",,"Fusible, resistencia, cables, etc","CM/4859/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGQRVf8wxpmrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-14","30","La tenda de Modesto S.L.U.","awarded","669.13","553","669.13","553","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"76372cd691a0553fa9073a38bb60a160"
"1559229","1559229",,"Claus otop","CM/5859/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=srNiVOYNzDpvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-17","30","TODOMADERA, S.L.","awarded","95.54","78.96","95.54","78.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1559198","1559198",,"Reparació portes armari OTOP","CM/6326/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GwicTaDO9BJvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-19","30","Sistemas Torrubia, S.L.","awarded","240.43","198.7","240.43","198.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-19",,,,"3ccc373778dadc524a6270e246b92857"
"10134738","10134738",,"Sustituir kit bomba combustible ATV-vehículo de trabajo del servei d'Esports.","CM/1814/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hanQAbE%2FINFLAIVZdUs8KA%3D%3D",,,"2026-04-15","30","Montemar Motor S.L.","awarded","883.81","730.42","883.81","730.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50110000","26","maintenance","2026-05-22",,"2026-03-16",,,,"ba36402c5ffbb4145d85ffc91c89f31a"
"1699542","1699542",,"Actualització equips control SE","PET/6775/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FLD6cN%2FwJFXnSoTX3z%2F7wA%3D%3D",,,"2020-01-28","70","Awen Eria Group,S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"1562745","1562745",,"Material d'oficina","CM/6963/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ONMlqxczh3RvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-01-21","30","Fulvio Navarro e hijos, S.L.","awarded","14.08","11.64","14.08","11.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"1699166","1699166",,"Promoció oferta académica","PET/6482/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n8vDH0sgId6mq21uxhbaVQ%3D%3D",,,"2019-12-14","30","MARKETING MANAGER SERVICIOS DE MARKETING, S.L.U","awarded","349","288.43","349","288.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"6c5fcac35feced2e2911c83d0013f86d"
"1699201","1699201",,"Cartells sasc","PET/6275/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=euJNzULlIg8BPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-08","30","RAYMAN PUBLICIDAD, S.L.","awarded","148.22","122.5","148.22","122.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1559254","1559254",,"sobres Unitat Igualtat","CM/6070/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAh%2Fr%2FhkEh%2Bmq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-17","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","87.04","71.93","87.04","71.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"15a4460488fa9db6450349829c466c95"
"1562746","1562746",,"Material de oficina (rotuladores, bolígrafos, fundas de plástico y grapas)","CM/6968/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXwBzeG%2BE4cuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-01-22","30","Fulvio Navarro e hijos, S.L.","awarded","154.96","128.06","154.96","128.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"10134922","10134922",,"6 unidades de detector de cámaras y microfonos ocultos, Detector de Cámara Espía Portátil (Decanato FCJE) - Servicio Garantía+ para la gestión de garantías, sin coste","CM/1208/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZOlXqSn0t7gL1BHd3qjQA%3D%3D",,,"2026-03-25","30","GESIS DIGITAL SL","awarded","328.37","271.38","328.37","271.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-05-22",,"2026-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1699204","1699204",,"Maquetació llibre SCP","PET/7168/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A4h171LpEHcuf4aBO%2BvQlQ%3D%3D",,,"2019-12-28","30","Guillem Albar i López","awarded","987.48","949.5","987.48","949.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-28",,,,"68fb027adcdb88a5a344b759c02d191b"
"5871409","5871409",,"Material de oficina (pizarra y rotuladores)","CM/1100/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rdeqX%2B%2B515nL1rX3q%2FMAPA%3D%3D",,,"2024-03-17","30","Fulvio Navarro e hijos, S.L.","awarded","87.43","72.26","87.43","72.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-13",,"2024-02-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"5871388","5871388",,"Brazo para monitor","CM/1378/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S7O0FGJB1AA2wEhQbcAqug%3D%3D",,,"2024-03-23","30","Fulvio Navarro e hijos, S.L.","awarded","190.61","157.53","190.61","157.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2024-03-13",,"2024-02-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5871392","5871392",,"Reparació portàtil SI","CM/1342/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Cz%2F8irQAWwQyBAnWzHfCg%3D%3D",,,"2024-03-22","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-13",,"2024-02-21",,,,"da5c753a2155a208753eddc70f831a76"
"10134933","10134933",,"Coffee break/comida reunión proyecto Green Meth","CM/1231/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mxmqw9pJJr10HRJw8TEnQ%3D%3D",,,"2026-03-22","30","KIKA'S SERVICIOS GASTRONOMICOS SL","awarded","337.64","302.6","337.64","302.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-02-20",,,,"e477c04238f92aa167161cdc7a83203d"
"1699067","1699067",,"Materail de spinning y de sala de gimnasio (según presupuesto 1-000184 de 5/12/2019)","PET/7609/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WR8D9GQKQGWXQV0WE7lYPw%3D%3D",,,"2020-01-11","30","MEINSA SL","awarded","2291.07","1893.44","2291.07","1893.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-12",,,,"bac6aa04c5c7735299287d7a5e887069"
"5871441","5871441",,"Personal regidoria Paraninf Gabinet rectorat","CM/417/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Rk%2BXaRA%2FUqP66GS%2BONYvQ%3D%3D",,,"2024-01-26","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","220.22","182","220.22","182","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-03-13",,"2024-01-25",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1699345","1699345",,"Traducció/correcció en portuguès","PET/7762/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjLdlbgu9BtvYnTkQN0%2FZA%3D%3D",,,"2019-12-25","7","Ana Hermida Ruibal","awarded","75.26","62.2","75.26","62.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-18",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"1699398","1699398",,"Maquetació i disseny llibre SCP","PET/6955/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K5ZAo356gAmrz3GQd5r6SQ%3D%3D",,,"2019-12-22","30","Jose Porcar Museros","awarded","1860.56","1789","1860.56","1789","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"90f8ef141246fc8f0a48aad7547f218c"
"1699389","1699389",,"Publicitat promoció institucional SCP","PET/6160/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQsNAGecrmOiEJrVRqloyA%3D%3D",,,"2019-12-07","30","Federico Domenech SL","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-07",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"2426824","2426824",,"Material de oficina Decanato FCJE (24 unid bolígrafo gel, azul,  12 unid bolígrafo gel, negro, 12 rotuladores velleda  azul, 12 negro y 12 rojo para pizarra blanca de aulas, cubiletes para bolígrafos, bolígrafos uni-bol, un portarrollo para cinta adhesiva)","CM/4744/21/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sJvYjoYJdwSXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-14","30","Fulvio Navarro e hijos, S.L.","awarded","76.59","63.3","76.59","63.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426866","2426866",,"Vinils exposició SASC","CM/4754/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pmabiM86w9KXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-15","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2426911","2426911",,"Pinzas, placas petri","CM/4840/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DCWh%2Fz9ooReiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-13","30","Caslab productos para laboratorio, S.L.","awarded","265.84","219.71","265.84","219.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1562756","1562756",,"Mobiliari pisos solidaris","CM/6292/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B7qu0UGF0KmiEJrVRqloyA%3D%3D",,"2020-10-08","2021-01-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","2255.63","1864.16","2255.63","1864.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1562764","1562764",,"Còpia clau Assumptes Generals","CM/6915/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EP2Z%2Bzai68kSugstABGr5A%3D%3D",,"2020-10-08","2021-01-16","30","TODOMADERA, S.L.","awarded","5.84","4.83","5.84","4.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1562765","1562765",,"Reimpressió llibre SCP","CM/6916/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ee9gO8a%2FNxRvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-01-16","30","CASTELLÓN DIGITAL S.L.","awarded","160.16","154","160.16","154","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1562773","1562773",,"Aigües REctorat","CM/6875/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ScjkShOkicjnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-01-15","30","Aigua de Benassal, SA","awarded","49.2","40.66","49.2","40.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-16",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"1562776","1562776",,"Otop","CM/6863/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7CXf8P45vMBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-01-16","30","ESPAGLASS  CASTELLON, S.L.","awarded","1485.88","1228","1485.88","1228","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"1562781","1562781",,"Cartells espectacle SASC","CM/6575/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eG8IhSht5717h85%2Fpmmsfw%3D%3D",,"2020-10-08","2020-12-15","1","Innovació Digital Castelló, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-14",,,,"65629ff016ead32934a5d3ec69a2356a"
"1559218","1559218",,"Disseny joc VIT","CM/5724/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BAijWB88WA%2BiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-04","17","Margarida Sancho Escrig","awarded","1560.9","1290","1560.9","1290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"f87810e6a08c03e15ce261746de0351b"
"1562804","1562804",,"Flyers ocds","CM/6767/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AqEePZ9%2Fwl2iEJrVRqloyA%3D%3D",,"2020-10-08","2021-01-03","30","Innovació Digital Castelló, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"65629ff016ead32934a5d3ec69a2356a"
"1562810","1562810",,"Servei scp","CM/6763/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4caAXFBlZ2fnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2020-12-30","26","Marcel·lí Fernàndez i Prunyonosa","awarded","1881.98","1555.36","1881.98","1555.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"4e852f2babd83674dbe6de9a5b66240f"
"2427069","2427069",,"Material de laboratorios","CM/4819/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1YolfG85AS%2FnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-14","30","Caslab productos para laboratorio, S.L.","awarded","225.31","186.21","225.31","186.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2427085","2427085",,"30 juegos mesa","CM/4762/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtwVHacXTrl7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-22","30","DIEGO IBAÑEZ VERGARA","awarded","600.75","496.49","600.75","496.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"3b4f9580fd231ef41a0c919df84ae5cf"
"2427096","2427096",,"3 Tiras reactivas Contour Next","CM/4796/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mzLAZntTuqF7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-14","30","Cristina Abad García","awarded","128.1","116.45","128.1","116.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"79b65ed425c81aa24f58838a9f8ce954"
"1699602","1699602",,"Neumàtics vehicle repartiment correu","PET/6285/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JpWjQfyTmfirz3GQd5r6SQ%3D%3D",,,"2019-11-13","5","NEUMATICOS FERRERES, S.L.U.","awarded","174.36","144.1","174.36","144.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"e05da18c1c2e2a34f8cd80f6414f0be4"
"2427119","2427119",,"Material de toner","CM/4781/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHqtxlguPTerz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-14","30","Fulvio Navarro e hijos, S.L.","awarded","41.09","33.96","41.09","33.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"1559243","1559243",,"Taller fotografia SASC","CM/5885/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WAuAj7jGMEFvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-09","20","Julián Baron García","awarded","2100","2100","2100","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-19",,,,"b96896c44f3cab8cb434a4b558786358"
"2515003","2515003",,"Treballs de traducció","CM/2971/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JhgiTNE%2FLXBvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-08-17","20","Cynthia Jean De Poy","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2428339","2428339",,"Balanzas","CM/4497/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GriQW35WuvOiEJrVRqloyA%3D%3D",,"2021-05-11","2021-08-21","21","Caslab productos para laboratorio, S.L.","awarded","685.1","566.2","685.1","566.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2428402","2428402",,"Central alarma OTOP","CM/4499/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A3TDnuj3QtOmq21uxhbaVQ%3D%3D",,"2021-05-11","2021-08-29","30","CASVA SEGURIDAD SL","awarded","4132.57","3415.35","4132.57","3415.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"2428057","2428057",,"Micròfons escte","CM/4526/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AzPqrSeuE4IBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-01","30","720tec S.L.","awarded","550.22","454.72","550.22","454.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-01",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2432431","2432431",,"análisis de muestras","CM/4502/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6HjtKyxTlsBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-25","2021-08-29","30","MACROGEN INC","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-07-30",,,,"f6690b51cafb71b0efe4f0d5b0257e7b"
"2428067","2428067",,"Lampara uv","CM/4568/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gLbFexJoG3oBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-01","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","616.56","509.55","616.56","509.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-01",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2428112","2428112",,"Traducció castellà-anglès d'article científic","CM/4527/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vE6M5nRropV7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-09-25","30","GARCIA ARAGON, ALEJANDRO","awarded","764.71","764.71","764.71","764.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-08-26",,,,"68c8eb6472c9a354ff276e3bfdf1e926"
"2428435","2428435",,"Producció exposició SASC","CM/4517/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qpKcjcAP5YLnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-09-08","40","PASCUAL JOSE MERCE MARTINEZ","awarded","1599.01","1321.5","1599.01","1321.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"2428441","2428441",,"Imaginaria - drets d'exhibició exposició amorphia, de enrique escorza","CM/4513/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kmi88iPPhs%2FnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-09-08","40","Luis Enrique Escorza Benito","awarded","1900","1900","1900","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"0964a0547e6117f4be15f317cf6df984"
"2428494","2428494",,"1 WordSmith Tools Single User Upgrade","CM/4490/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0uDfFMTwoUrnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-07-29","0","DIGITAL RIVER GmbH","awarded","38.8","32.07","38.8","32.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"88b078a365b41a7f0fed3f80ac160141"
"2428507","2428507",,"2 toners, boligrafs","CM/4488/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hROKpgeQ5SxvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-08-29","30","Fulvio Navarro e hijos, S.L.","awarded","311.73","257.63","311.73","257.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"2428519","2428519",,"Traducció del text ""La resistenza delle differenza..."" - Sonia Reverter","CM/4472/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wSFphYFCb8SugstABGr5A%3D%3D",,"2021-05-11","2021-10-17","80","Concepción Ros Gabarda","awarded","195.44","195.44","195.44","195.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"cb830513d0183266adab18366d0435ee"
"7701822","7701822",,"Photon Mono M7 Pro","CM/5200/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I1MCeIV%2Fy5vkY6rls5tG9A%3D%3D",,,"2024-10-28","60","POLYFAB3D","awarded","550.55","455","550.55","455","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-08-29",,,,"b4838c2f78de6390e5154cee1b98c7a1"
"7701863","7701863",,"Felfil Shredder 750","CM/4849/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sopumqz%2B32C2gkLQ8TeYKA%3D%3D",,,"2024-09-16","60","FELFIL SRL","awarded","1303.69","1303.69","1303.69","1303.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-07-18",,,,"11c8d91afdfa3b7ef6ac43775aeb5dfb"
"2427946","2427946",,"Material fungible de laboratorio","CM/4576/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OAyQ%2FfGilrMuf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-03","30","BASTOS MEDICAL, S.L.","awarded","336.86","278.4","336.86","278.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"e46c5969e405ddb18c3feecd7179d621"
"2427962","2427962",,"D+ sacarosa > 99.9%","CM/4585/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eLKse%2Fg7%2FrPnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-10-03","30","CIENTISOL SL","awarded","66.76","55.17","66.76","55.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"a1a048dbc8bb6211cc7a994f86793d13"
"2427150","2427150",,"Bolsa vacio cube jumbo xxl wenko uji medicina  (8 unidades)","CM/4779/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=udKf3Az1mr17h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-09-25","14","COMERCIAL CASTILLO 88, S.A.","awarded","117.13","96.8","117.13","96.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2427155","2427155",,"Impresora hp color laser jet entreprise m554dn","CM/4776/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zXPjpo2k9l7nSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-09-25","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","624.72","516.3","624.72","516.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2427162","2427162",,"Ratón logitech wireless mini mouse m187 y ratón logitech wireless m235","CM/4770/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ibdWDHcH7kh7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-09-25","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","49.97","41.3","49.97","41.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2427165","2427165",,"Cable hdmi startech.com 5 metros 2xmacho","CM/4767/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FeLfuO0g2dFvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-09-25","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","20.33","16.8","20.33","16.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7701711","7701711",,"Modulador espacial de luz","CM/6694/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T0wnX2tuwDol5NjlNci%2BtA%3D%3D",,,"2024-11-13","30","Holoeye Photonics AG","awarded","2985","2985","2985","2985","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-07",,"2024-10-14",,,,"2c238e58e22f3019b383d7ac6dcd37fb"
"2427167","2427167",,"1 u. tv samsung smart 65"", 1 u. soporte pared y 1 u. cable hdmi 5 mts.","CM/4797/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NUP3p%2FIN4AiXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","873.45","721.86","873.45","721.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2427195","2427195",,"Compra d'un cable per a conexió de vídeo - Juan Plasencia","CM/4724/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0wijLUGdyJSXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-10","30","IDCromvideo S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"b7df726331110e22025c2fd1ed2092c9"
"2427756","2427756",,"copia llave","CM/4625/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LKOQOcCZV697h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-08","30","TODOMADERA, S.L.","awarded","3","2.48","3","2.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2427759","2427759",,"guantes","CM/4626/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBClEHZSamyXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-08","30","Celulosa e Higiene Abadia S.L.","awarded","195","161.16","195","161.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"eefb6131161a1ca2272d3b73ec719864"
"10134962","10134962",,"Preparació i realització de 3 tallers, informe de resultats i coordinació amb l'equip al territori rural de Castelló. Projecte RESINA (25I465)","CM/1179/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IPwmC86UQgJJ8Trn0ZPzLw%3D%3D",,,"2026-05-01","70","MICEL.LI AMBIENT COOP.V.","awarded","6345.24","5244","6345.24","5244","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2026-02-20",,,,"89c6d6fabeed03a6f886cb67038010b3"
"2427205","2427205",,"Traducción articulo: “Metadiscourse in Informed Consent: some reflexions for improving writing and translation”","CM/4743/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7H9rde4npYemq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-10","30","Verity Peterson Lupton","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"4c8a585104e4beb4c78524b52c0884a3"
"10134969","10134969",,"Vuelos, tren y alojamiento par estancia en El Cairo. III Congreso Internacional UNESCO MIL Global Understanding","CM/1237/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZCynAC3%2FUbxrhBlEHQFSKA%3D%3D",,,"2026-03-02","10","VIAJES EL CORTE INGLÉS SA","awarded","1505.15","1493.4","1505.15","1493.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2427704","2427704",,"Farmaciola OPGM","CM/4594/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=77cNkz8rh3d7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-07","30","Esther Catalán Carles","awarded","150.25","138.2","150.25","138.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"f84cdcec39d88bc990cfb17839050342"
"2427775","2427775",,"Toner hp lasser jet cf-259x negro","CM/4622/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aOTQMNwmwhBvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-10-07","30","Fulvio Navarro e hijos, S.L.","awarded","220.29","182.06","220.29","182.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375025","6375025",,"unidad refurbished de servidor SI","CM/1994/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TBKcBJvlALW9Hd5zqvq9cg%3D%3D",,,"2024-04-18","10","Tonitrus GmbH","awarded","2532","2532","2532","2532","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48820000","37","software","2024-06-20",,"2024-04-08",,,,"520b45f60b907ff0ebd32a77b80f519a"
"2427784","2427784",,"N-methyl-1-(1-methyl-1H-imidazol-2-yl)methanamine, 95%","CM/4606/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LbolJtV%2BtHABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-06","30","Enamine Ltd.","awarded","432","357.02","432","357.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-06",,,,"aedd593901af2762189c180b1f5ae368"
"10134855","10134855",,"Viaje vocal tribunal de tesis día 16 de abril. Billete de ida en tren, vuelta en avión.","CM/2049/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u2i1NKVOONuP66GS%2BONYvQ%3D%3D",,,"2026-04-23","30","VIAJES TIRADO, S.A.","awarded","145","131.82","145","131.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-24",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134976","10134976",,"Fabricació i instal·lació d'una estructura de protecció. OTOP","CM/972/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LqkFH0L5uVQmMOlAXxDEjw%3D%3D",,,"2026-03-22","30","Indecofer-Ferro SL","awarded","5186.06","4286","5186.06","4286","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2026-05-22",,"2026-02-20",,,,"eb3684cabc69ab477de5584d3e200092"
"10134978","10134978",,"Actuació musical La Freska. Consell de l'Estudiantat","CM/1223/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ow8PR6Sjz%2FN3k3tjedSGw%3D%3D",,,"2026-02-21","1","UNITED FOR MUSIC EVENTS SL","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-02-20",,,,"1fabdd247bdead25ae22b1726aaee80f"
"2427238","2427238",,"copia llaves","CM/4713/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsCgpdZ2LiKiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-09","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2427334","2427334",,"5 microscopios  binocular polarización, LED, 40 - 400x y 10 lupas a binocular SFX 31,LED,20- 40x,bater.recargable","CM/4650/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2zKKacIXDwCrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-09","30","DIDACIENCIA, S. A..","awarded","5789.85","4785","5789.85","4785","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"fccbc08ac80c9bfab9fde2fdce3dc8cf"
"2427796","2427796",,"Compra d'un adaptador, memòria RAM i Disc dur SSD - Javier Marzal","CM/4644/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eX5z7pVoNH0BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-07","30","The Macnificos Store S.L.","awarded","698.95","577.64","698.95","577.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"20f582e12aeb2ee108b36132a5ed762d"
"2427337","2427337",,"Reposamuñecas color negro REF. 9180701","CM/4704/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mi1dU0dS%2FFMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-09","30","Fulvio Navarro e hijos, S.L.","awarded","22.14","18.3","22.14","18.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2427340","2427340",,"Envíos a Casella y a Elche","CM/4732/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hQpFTZg4JnCiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-10","30","Azahar Urgent, S.L.","awarded","14.79","12.22","14.79","12.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"846242d0e910749a266680cb3c0a1fa6"
"2427348","2427348",,"Reposamuñecas color negro REF: 9183201","CM/4706/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tZEsveZqJZbnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-10-09","30","Fulvio Navarro e hijos, S.L.","awarded","22.16","18.31","22.16","18.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"1487627","2693185","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","9","2022-03-15","2023-03-15","365","Caslab productos para laboratorio, S.L.","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","e124c76689f02cc2f3520e4b12109d5e"
"2427351","2427351",,"Revisió de l'anglès d'un text científic.","CM/4648/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gty9IBMlgYSmq21uxhbaVQ%3D%3D",,"2021-05-11","2022-03-08","180","Cynthia Jean De Poy","awarded","80","80","80","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2427357","2427357",,"Revisió de l'anglès d'un text científic","CM/4652/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ajkyiQUqK85vYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-09-11","2","Cynthia Jean De Poy","awarded","80","80","80","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"5871394","5871394",,"Compra d'imatges - Eva Calvo","CM/1320/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FX9eYC9UTNL5Rey58Yagpg%3D%3D",,,"2024-03-22","30","ARCHIVO REAL Y GENERAL DE NAVARRA","awarded","45","45","45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-03-13",,"2024-02-21",,,,"cebd22e4863ef52c2c876ab3b1e6ebde"
"2427815","2427815",,"Software EPLAN education","CM/4586/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E4zN65qV7JWmq21uxhbaVQ%3D%3D",,"2021-05-11","2021-10-06","30","EPLAN, S.A.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-06",,,,"540361f9385afba345aead0d47d3cbbe"
"2427395","2427395",,"2 anticuerpos primarios","CM/4681/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4hIaVnKlCtTnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-10-08","30","SWANT Ltd","awarded","1113.32","920.1","1113.32","920.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"9b98d9506f745fdea388a4c6fb3d61d8"
"2427400","2427400",,"Caja filtros membrana 25mm","CM/4679/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hHAAlY5IyCXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-09","30","Empresa A08795544","awarded","555.58","459.16","555.58","459.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"18e97be812091f5e30313b367b4bc293"
"2427818","2427818",,"Piezas a medida","CM/4601/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tmHXHk68rgDnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-10-07","30","Talleres Hermova, S.L.","awarded","1437.48","1188","1437.48","1188","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"d9089f2cf1ee070dd57e164dc7fa0ed3"
"10134999","10134999",,"(2 unit) Di-propylammonium iodide 5g; (6 unit) Formamidinium Iodide - 10g; (1 unit) 2-Thiopheneethylammonium Iodide- 5g ; (2 unit) 4-FluorophenethylammoniumChloride - 5g","CM/1181/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MB7ePZ6o2kc36J9Lctlsuw%3D%3D",,,"2026-03-21","30","Greatcell Solar Materials Pty Ltd.","awarded","681.55","681.55","681.55","681.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-19",,,,"fa59bb5bec74dae489d33246b9894703"
"2427414","2427414",,"2 anticuerpos primarios","CM/4671/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8mxYKKbuhMSugstABGr5A%3D%3D",,"2021-05-11","2021-10-09","30","SYNAPTIC SYSTEMS GMBH","awarded","837.32","692","837.32","692","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2427439","2427439",,"Edición video Curs d'Estiu Càtedra Transformació Model Econòmic-Víctor del Corte","CM/4656/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hWfwWI1ook1vYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-10-08","30","Micrea Film Projects, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2427460","2427460",,"Batas laboratorio, gafas segiridad, papel filtro","CM/4726/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W6ZU6IT%2BcGouf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-08","30","Caslab productos para laboratorio, S.L.","awarded","669.11","552.98","669.11","552.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2427487","2427487",,"20 PCS Interruptor Basculante de ON/OFF,Mini Interruptor de Encendido/Apagado,Auto Botón Interruptor Rocker Switch para Coche,Barco,Varios Dispositivos de Potencia-Negro","CM/4670/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlErHwVUKGRvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-10-09","30","HANGLIFE","awarded","17.92","14.81","17.92","14.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"a0e4e34db01b4021a3c27eebc5be35f6"
"2427497","2427497",,"Pilas fcje","CM/4696/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PemRYgmBt5SXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","40.8","33.72","40.8","33.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2427503","2427503",,"Producció exposició SASC","CM/4667/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBpwkR8PuKaiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-19","40","DOMENECH","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"5180875","5180875",,"Cables alta conductancia","CM/7989/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=656xcPl4B0P9pbnDwlaUlg%3D%3D",,"2023-11-01","2023-01-20","30","COMERCIAL KV SL","awarded","11.48","9.49","11.48","9.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2022-12-21",,,,"e04073546219b25efa1ef619350b9863"
"10134843","10134843",,"Billetes tren  asistencia matsus","CM/1712/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2kCpeO3C3LCfVQHDepjGQ%3D%3D",,,"2026-04-15","30","VIAJES TRANSVIA TOURS S.L.","awarded","95.6","86.25","95.6","86.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2026-05-22",,"2026-03-16",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2427516","2427516",,"Drets pel·lícula SASC","CM/4665/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kRh31y%2BeWS7nSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-10-08","30","VERCINE 2007 S.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"013a4e56ad690a4e4f2437e4ba2be85f"
"10135018","10135018",,"Servicio de incineración de dos cuerpos, arca de restos y tasas de sanidad","CM/1236/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tkbyPRB4IaOHCIsjvJ3rhQ%3D%3D",,,"2026-02-24","5","NUEVO TANATORIO S.L.","awarded","1158.94","964.48","1158.94","964.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90513300","31","environment","2026-05-22",,"2026-02-19",,,,"5101a75755d6f811fefcb62271d3fbf5"
"2427859","2427859",,"Bobina secamanos 120m limpieza","CM/4629/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xHBnfarzV8irz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-09-21","14","COMERCIAL CASTILLO 88, S.A.","awarded","107.99","89.25","107.99","89.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2427597","2427597",,"1 cargador port lenovo 20v 2.25a","CM/4646/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=phvrh%2FIKeXSiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-08","30","Bolsacash, SL","awarded","24.99","20.65","24.99","20.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5871400","5871400",,"Material de oficina (paquete de sobres acolchadados)","CM/1193/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PKJ5mnRuaAgadbH3CysQuQ%3D%3D",,,"2024-03-21","30","Fulvio Navarro e hijos, S.L.","awarded","13.35","11.03","13.35","11.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-13",,"2024-02-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2496107","2496107",,"Consell d'estudiants","CM/3043/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYOYEs305eTnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-20","30","Jorge Pueyo Sanz","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-21",,,,"870330a41118056c2afc07263aa32ad7"
"10134928","10134928",,"Hotel per a vocal tribunal de tesi, entrada 15 abril, eixida 17 d'abril.","CM/1952/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gB9c9JyM%2FjvE6P%2FuLemXRw%3D%3D",,,"2026-04-23","30","CIVIS HOTELES SA","awarded","160","132.23","160","132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-24",,,,"52f8c8f11f682c3f861029f04d76c221"
"5871369","5871369",,"Allotjament i transport SASC","CM/1439/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DgZ%2F9cX9adHECtSnloz%2BZQ%3D%3D",,,"2024-03-02","1","VIAJES TIRADO, S.A.","awarded","582","529.09","582","529.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-13",,"2024-03-01",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2427889","2427889",,"Tres unidades disco ssd 1tb wd blue","CM/4614/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zg7zFWc9s%2FKXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-07","30","SOMA INFORMATICA, S.L.","awarded","352.83","291.59","352.83","291.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2427892","2427892",,"Cámara ip wifi y kingston micro sd 128gb clase 10","CM/4611/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yeLTUN8iNuoBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-07","30","EURO PC ORDINADORS, S.L.","awarded","60.36","49.88","60.36","49.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"8964cf48c42baefd74212b76ae093dcd"
"4575810","6953063","4575810","Suministro eléctrico","SU/23/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=meCh9GVdrztVYjgxA4nMUw%3D%3D","1","2025-02-11","2026-02-11","365","NEXUS ENERGIA, S.A.","formalized","2700000","2231404.96","2172686.3","1795608.51","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2025-01-07","2025-02-07","2025-01-31","2024-11-28","2024-12-13","8244818.18","c5030b8eb0502ca857dadebb1d5b55ef"
"4575810","6953065","4575810","Suministro gas","SU/23/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=meCh9GVdrztVYjgxA4nMUw%3D%3D","2","2025-01-17","2026-01-17","365","ADELFAS ENERGIA S L","formalized","300000","247933.88","212574.46","194876.92","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2025-01-07","2025-02-07","2025-01-16","2024-11-28","2024-12-13","8244818.18","ef6049258fe0d60620e89d36c40233a9"
"10135037","10135037",,"Taules i mantells Paranimf. VIS","CM/1152/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B9E9lyOTqx6sNfRW6APEDw%3D%3D",,,"2026-03-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","870.8","719.67","870.8","719.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2026-05-22",,"2026-02-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10135029","10135029",,"Vuelos España-Japón Yaiza Gara Padilla del 22 al 30 de agosto. Asistencia 32nd International Horticultural Congress (IHC2026)","CM/1096/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2Bx5eZYYXmu7JOCXkOhcDg%3D%3D",,,"2026-03-21","30","VIAJES TRANSVIA TOURS S.L.","awarded","1618","1618","1618","1618","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-05-22",,"2026-02-19",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2428208","2428208",,"Herramienta","CM/4520/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X9mkaUa5gR2XQV0WE7lYPw%3D%3D",,"2021-05-11","2021-08-31","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","57.73","47.71","57.73","47.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-01",,,,"7bf5acf7028e4858cb7a5180880b881c"
"10134943","10134943",,"Compoents sputter source","CM/1865/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wOxr6KXQ2H2opEMYCmrbmw%3D%3D",,,"2026-04-23","30","Pro-Lite Technology Iberia, S.L.","awarded","3521.1","2910","3521.1","2910","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-03-24",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"10133517","10133517",,"Nits en el hotel Luz per les jornades de Traducció Audiovisual","CM/2540/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EqGfAOb0ztY4NavIWzMcHA%3D%3D",,,"2026-04-18","2","VIAJES EL CORTE INGLÉS SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-04-16",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135052","10135052",,"Treballs d'assistència tècnica a la Direcció de les obres d'ampliació del CIRTESU. OTOP","CM/1112/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OvOM0YLKLy6P%2Bo96UAV7cQ%3D%3D",,,"2026-10-17","240","ATRIO 31 INGENIERIA Y DIRECCIÓN DE OBRAS SLP","awarded","17968.5","14850","17968.5","14850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-19",,,,"e0a4cd0e547521bd2a803664903ba84f"
"1700302","1700302",,"Cinta carrocero, bridas, pegamento, hilo blanco, lubricante, vaselina filante","PET/6505/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dLKVD5AJeFKmq21uxhbaVQ%3D%3D",,,"2019-12-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","165.76","136.99","165.76","136.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6374977","6374977",,"Allotjament participants Lliga de Debat VEVS","CM/2158/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0iVbLyWjHT19Zh%2FyRJgM8w%3D%3D",,,"2024-03-29","2","CIVIS HOTELES SA","awarded","2398.5","2180.46","2398.5","2180.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-06-20",,"2024-03-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"6376095","6376095",,"Renovación licencia stata","CM/2450/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GOPMCzTzDvuHCIsjvJ3rhQ%3D%3D",,,"2025-04-13","360","TIMBERLAKE CONSULTING, S.L.","awarded","652.67","539.4","652.67","539.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-06-20",,"2024-04-18",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"10288967","10288967",,"Vuelos y trenes de los speakers para la Summer School Dynamo","CM/3950/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zm4U%2FyBNB%2Bw4NavIWzMcHA%3D%3D",,,"2026-06-01","4","SEKAI CORPORATE TRAVEL S.L.","awarded","4674.58","4637.72","4674.58","4637.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-28",,,,"9773a7773b2041c54b6b59df84e917d4"
"10134898","10134898",,"Hotel 25-26 marzo (2 noches) s. g. pluriber. m.feminista","CM/1704/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OY5gD%2FCnSzBQFSeKCRun4Q%3D%3D",,,"2026-04-19","30","VIAJES EL CORTE INGLÉS SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-03-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"6374981","6374981",,"Alojamiento para congreso SEPP Zaragoza","CM/2099/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FBwuroZo7vz5Rey58Yagpg%3D%3D",,,"2025-03-26","365","Compañía Europea de Gestores de Incentivos, S.L.","awarded","435.5","395.91","435.5","395.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-06-20",,"2024-03-26",,,,"be1e7b92cedab2795facaffb05620592"
"10135068","10135068",,"Material fungible d'il·luminació i maquinària al Paranimf. Unitat d'Infraestructures Informàtiques del Campus","CM/1098/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=10l82K%2FBqliExvMJXBMHHQ%3D%3D",,,"2026-03-21","30","SILUJ ILUMINACIÓN S.L.U.","awarded","945.23","781.18","945.23","781.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2026-05-22",,"2026-02-19",,,,"07e2f4850469c88a68f4cf6a05d63e2f"
"10134945","10134945",,"Tren castellon valencia madrid. 15 abril . e. l. b.","CM/2050/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hU55EJ1KNkCS81gZFETWmA%3D%3D",,,"2026-04-23","30","VIAJES EL CORTE INGLÉS SA","awarded","71.61","64.65","71.61","64.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-24",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135065","10135065",,"Màquina i líquit boira. Unitat d'Infraestructures Informàtiques del Campus","CM/1101/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AMj8LcDcmRMXhk1FZxEyvw%3D%3D",,,"2026-03-21","30","SILUJ ILUMINACIÓN S.L.U.","awarded","559.75","462.6","559.75","462.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24613000","41","industry","2026-05-22",,"2026-02-19",,,,"07e2f4850469c88a68f4cf6a05d63e2f"
"6375047","6375047",,"Material d'oficina","CM/3547/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mr8sNL79xMeOUi78BmzhOQ%3D%3D",,,"2024-06-22","30","Fulvio Navarro e hijos, S.L.","awarded","592","489.28","592","489.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37822300","30","culture","2024-06-20",,"2024-05-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135090","10135090",,"Trenes + tránsfer para el ponente Eduardo Torres para asistir a la inauguración del Club de Derecho & Cultura, el día 5 de mayo","CM/1185/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mBNWkj0StlLVGIpKDxgsAQ%3D%3D",,,"2026-02-20","1","VIAJES EL CORTE INGLÉS SA","awarded","191.32","173.03","191.32","173.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-19",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"6375108","6375108",,"Correcció i adaptació llibre Reglament","CM/1823/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TybXR8WI1jZq1DdmE7eaXg%3D%3D",,,"2024-04-14","30","CAMPGRÀFIC EDITORS, S.L.","awarded","180.96","174","180.96","174","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-06-20",,"2024-03-15",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"6375106","6375106",,"Filamento y herramienta 3D","CM/3971/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ltfXbzqjXahrSd8H4b2soA%3D%3D",,,"2024-07-10","30","DATIVIC, S.L.","awarded","193.97","160.31","193.97","160.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-06-10",,,,"8a2543570ca44839577843e382cc713a"
"6376107","6376107",,"Batería PC portátil - Xavier Ginés","CM/2581/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L8oFHEuq3Y5LAIVZdUs8KA%3D%3D",,,"2024-04-23","5","POWER CASE IBERICA S.L.","awarded","84.99","70.24","84.99","70.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-04-18",,,,"bc452bd32e473a6735a41cb916ea6296"
"6375152","6375152",,"Piles Servei de Llengües","CM/3445/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ORYqw9tajIT9pbnDwlaUlg%3D%3D",,,"2024-06-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","124.81","103.15","124.81","103.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-06-20",,"2024-05-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6375182","6375182",,"Material ferreteria RRHH","CM/3940/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wEw4GHp9TD8l5NjlNci%2BtA%3D%3D",,,"2024-07-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","12.8","10.58","12.8","10.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2024-06-20",,"2024-06-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7702265","7702265",,"plaques connexions","CM/1928/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6uAABhwr7y3gL1BHd3qjQA%3D%3D",,,"2024-04-21","30","La tenda de Modesto S.L.U.","awarded","359.37","297","359.37","297","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-03-22",,,,"76372cd691a0553fa9073a38bb60a160"
"10135111","10135111",,"Disco duro Lacie Mobile Drive Secure 4Tb y servicios de asistencia informática","CM/1157/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s9Q4woHlWggadbH3CysQuQ%3D%3D",,,"2026-03-21","30","GESIS DIGITAL SL","awarded","269.83","223","269.83","223","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2026-05-22",,"2026-02-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375200","6375200",,"Ubiquiti Networks SI","CM/3961/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcMYIFpXPwFVkTabT%2FRM8A%3D%3D",,,"2024-06-16","10","LYNX VIEW, S.L.","awarded","1246.68","1030.31","1246.68","1030.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2024-06-20",,"2024-06-06",,,,"405d823d9ddcec4b6de200268fbcb1cc"
"6375194","6375194",,"Tren Val-Mad. Auxiliadora Sales. Conferencia Degans Toledo. FCHS","CM/3301/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2FtA9M8pRcmS81gZFETWmA%3D%3D",,,"2024-06-19","30","VIAJES EL CORTE INGLES SA","awarded","19.6","17.82","19.6","17.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375220","6375220",,"Mat. Oficina","CM/3331/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PZjR4y2wWpVPpzdqOdhuWg%3D%3D",,,"2024-06-14","30","Fulvio Navarro e hijos, S.L.","awarded","237.78","196.51","237.78","196.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-06-20",,"2024-05-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"7702295","7702295",,"Material fungible para impresoras 3D","CM/1529/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z516BkU2xUVq1DdmE7eaXg%3D%3D",,,"2024-03-30","30","DATIVIC, S.L.","awarded","96.16","79.47","96.16","79.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-04-07",,"2024-02-29",,,,"8a2543570ca44839577843e382cc713a"
"10135024","10135024",,"Bitllets d'avió Syracuse-Chicago-Madrid, Anada: 14/06 Londres-Philadelfia-Syracuse, Tornada: 11/17 i allotjament en el Hotel Jaime I, Entrada: 15/06, Eixida: 20/06 per a una ponent del congrés Call for Papers and Sessions... i d'un seminari","CM/2002/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2HeWY9HklJe2gkLQ8TeYKA%3D%3D",,,"2026-07-22","120","VIAJES TIRADO, S.A.","awarded","1610","1580","1610","1580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-24",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"6375247","6375247",,"Vulnerables: exposición fotografias y conferencia","CM/1143/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UhYMhMnWSMy7JOCXkOhcDg%3D%3D",,,"2024-03-21","30","DAVID FLORES TORRECILLAS","awarded","2099.35","1735","2099.35","1735","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-06-20",,"2024-02-20",,,,"a82ddce7950e32b633b52c3dee71ac4b"
"6375221","6375221",,"Vuelos Brasil Juan Andres","CM/3919/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2F8GeSt5vPmsNfRW6APEDw%3D%3D",,,"2024-07-05","30","VIAJES EL CORTE INGLES SA","awarded","2229.24","2229.24","2229.24","2229.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-06-20",,"2024-06-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"10134914","10134914",,"Hotel 25-26 marzo (2 noches)s.c. pluriber. m.estudis feministes","CM/1709/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KigzwNlh%2BFmsNfRW6APEDw%3D%3D",,,"2026-04-19","30","VIAJES EL CORTE INGLÉS SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-03-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135023","10135023",,"Conferència, inauguración exposición dones 2026 (mmc)","CM/1732/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zCZHhKvURzV9Zh%2FyRJgM8w%3D%3D",,,"2026-03-17","1","Asociación Más Mujeres Creativas","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2026-05-22",,"2026-03-16",,,,"ccb65f87bb62560b226f7f4b62516654"
"10135130","10135130",,"Bus senderismo viernes 20 de marzo. Ruta Circular Segart","CM/1108/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N2VfY1Ro4i2FlFRHfEzEaw%3D%3D",,,"2026-03-21","30","Autos Mediterráneo, S.A.","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-19",,,,"6980c565661e4e8b3452acaca57713f5"
"6375298","6375298",,"Material frigorífico diverso para laboratorio","CM/938/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTfCinbKBEqsNfRW6APEDw%3D%3D",,,"2024-03-10","30","PECOMARK SA","awarded","455.5","376.45","455.5","376.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-02-09",,,,"d3d65fbe78378070a11649ef535390bd"
"6375304","6375304",,"Jornades comerç just OCDS","CM/3334/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z72prRx8lJuAAM7L03kM8A%3D%3D",,,"2024-05-15","1","Asociación Pankara Ecoglobal","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-06-20",,"2024-05-14",,,,"d49ec1b2af0bd3c3d9f5afb1fef01292"
"10133532","10133532",,"Bus viernes 17 de abril de Vilafranca a Morella","CM/2548/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9Tv2MVMAWEwYTJJ03sHog%3D%3D",,,"2026-05-16","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-16",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"6375313","6375313",,"Termostat OTOP","CM/3758/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1bzO9tw3MH79pbnDwlaUlg%3D%3D",,,"2024-06-30","30","Bertomeu Electricitat, S.L.","awarded","89.66","74.1","89.66","74.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42943210","41","industry","2024-06-20",,"2024-05-31",,,,"fb22cffb7fad5a038152c518a56a51b2"
"10133534","10133534",,"2 Buses lunes 20 de abril Actividad intersedes Primer curso a Ports","CM/2547/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TiShMK6QiDKIzo3LHNPGcQ%3D%3D",,,"2026-05-16","30","RUTAS RODRIGUEZ SL","awarded","1240","1127.27","1240","1127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-16",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"6375339","6375339",,"Transport reunió  VITDC","CM/3795/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j2lL7qyvYIWAAM7L03kM8A%3D%3D",,,"2024-06-01","1","VIAJES EL CORTE INGLES SA","awarded","127.7","116.09","127.7","116.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375337","6375337",,"Ordenador 13-inch macbook air: apple m3 chip with 8-core cpu and 8-core gpu, 8gb, 256gb ssd - midnight - emilio sáez","CM/3244/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dc56m87DdP%2B5HQrHoP3G5A%3D%3D",,,"2024-06-12","30","ROSSELLI Y RUIZ, S.L.","awarded","1227.92","1014.81","1227.92","1014.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-06-20",,"2024-05-13",,,,"0aa28a924e1c53a3962773fad28015be"
"10135159","10135159",,"Bus senderismo sábado 21 de febrero. Ruta Circular Toga","CM/1103/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W54g5icTqcSkU02jNGj1Fw%3D%3D",,,"2026-03-21","30","Autos Mediterráneo, S.A.","awarded","435","395.45","435","395.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-19",,,,"6980c565661e4e8b3452acaca57713f5"
"10135155","10135155",,"Bus senderismo viernes 27 de febrero. Ruta Circular Culla","CM/1105/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CrGBiwR8EQXyoM4us5k4vw%3D%3D",,,"2026-03-21","30","VIAJES MUNDINA, SL","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-19",,,,"fe44fbab52048b699c944a8e037c4b90"
"10135141","10135141",,"Bus senderismo sábado 28 de febrero. Ruta Circular Culla","CM/1107/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80CtlS9uxWO7JOCXkOhcDg%3D%3D",,,"2026-03-21","30","VIAJES MUNDINA, SL","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-19",,,,"fe44fbab52048b699c944a8e037c4b90"
"10135009","10135009",,"Billetes de avión Valencia-Helsinki","CM/1925/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FOzluT1UShgtm4eBPtV6eQ%3D%3D",,,"2026-04-03","10","Compañía Europea de Gestores de Incentivos, S.L.","awarded","390.88","390.88","390.88","390.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-05-22",,"2026-03-24",,,,"be1e7b92cedab2795facaffb05620592"
"10135010","10135010",,"Material de laboratorio","CM/2039/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=52o1ILlvOoI36J9Lctlsuw%3D%3D",,,"2026-04-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","439.88","363.54","439.88","363.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2026-05-22",,"2026-03-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10134934","10134934",,"Tren 25-27 marzo. bcn-cs-bcn. s. g.","CM/1710/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tjOUir9KiXyqb7rCcv76BA%3D%3D",,,"2026-04-19","30","VIAJES EL CORTE INGLÉS SA","awarded","114.22","102.94","114.22","102.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"6375380","6375380",,"Material papereria sindicat STEPV","CM/3291/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sjO7LefCCAeTylGzYmBF9Q%3D%3D",,,"2024-06-14","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","15.68","12.96","15.68","12.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-20",,"2024-05-15",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"10133542","10133542",,"Alojamiento en Hotel Luz 05-06/05/2026, habitación doble, uso individual - Colaboración profesorado externo en Máster MAPOT 07G077","CM/2575/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FIfeKjM1tOPXOjazN1Dw9Q%3D%3D",,,"2026-05-15","30","CIVIS HOTELES SA","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-04-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"7702448","7702448",,"Obturador ultrarrapido","CM/5692/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uhim%2BFPn8HR%2FR5QFTlaM4A%3D%3D",,,"2023-12-30","80","Optogama UAB","awarded","4450","4450","4450","4450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2023-10-11",,,,"bf824c6dc6317003136bf564ab1e08ab"
"10135161","10135161",,"Bus senderismo viernes 20 de febrero. Ruta Circular Toga","CM/1102/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TR1ET9YB3wFVkTabT%2FRM8A%3D%3D",,,"2026-03-21","30","Autos Mediterráneo, S.A.","awarded","435","395.45","435","395.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-19",,,,"6980c565661e4e8b3452acaca57713f5"
"6375384","6375384",,"Adaptador SI","CM/3256/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uhZdYZ4TPShPpzdqOdhuWg%3D%3D",,,"2024-05-23","10","GESIS DIGITAL SL","awarded","23.68","19.57","23.68","19.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2024-06-20",,"2024-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135167","10135167",,"Bus lunes 23 de febrero de Morella a Vilafranca y regreso","CM/1100/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6voKrKhKzGU4NavIWzMcHA%3D%3D",,,"2026-03-21","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-19",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"10135170","10135170",,"Gestión viaje CEU halterofilia a Sevilla del 6 al 8 de marzo de 2026. Una deportista y una delegada.","CM/1171/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y3l41vf6AUWAAM7L03kM8A%3D%3D",,,"2026-02-21","3","Mediterraneo Holidays, Agencia de viajes","awarded","1499.99","1363.63","1499.99","1363.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-05-22",,"2026-02-18",,,,"baa3f477b3058395f55c309fc333b90e"
"10135025","10135025",,"replacement parameter for spectro::lyser V3 UV-Vis nitrate NO3-N or NO3 [mg/l].","CM/1819/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ui04RBXHBCQ%2FbjW6njtWLw%3D%3D",,,"2026-04-23","30","SCAN IBERIA SISTEMAS DE MEDICION SL","awarded","575.96","476","575.96","476","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-24",,,,"252837982bd104672b0e024d9adf0e32"
"2515666","2515666",,"Puntero laser startech.com verde usb","CM/2716/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8jMeR%2BFcI%2BsSugstABGr5A%3D%3D",,"2021-04-29","2020-08-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","103.82","85.8","103.82","85.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"6376194","6376194",,"primers","CM/2400/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wD1hyo0R2oJQFSeKCRun4Q%3D%3D",,,"2024-05-15","30","MICROSYNTH","awarded","50.5","50.5","50.5","50.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-20",,"2024-04-15",,,,"a996139529f9cb5f2400263aa53b4818"
"1599942","1599942",,"Transport exposició SASC","PET/7167/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=56EN8nZFP4F7h85%2Fpmmsfw%3D%3D",,,"2019-11-29","1","GRUAS ORTI SL","awarded","592.9","490","592.9","490","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"9b2a0cd7622d3a518c8bf88879d0dfa6"
"10135175","10135175",,"Arbitrajes de fútbol y Fútbol sala para los arbitrajes de la liga CADU (semifinal Fútbol 19/02/2026)y (finales de Fútbol y Fútbol Sala el 04/03/2026)","CM/1156/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wpaYCTvCWiNVkTabT%2FRM8A%3D%3D",,,"2026-03-10","20","FEDERACIÓ DE FUTBOL DE LA COMUNITAT VALENCIANA","awarded","1231","1231","1231","1231","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2026-05-22",,"2026-02-18",,,,"20b41f492d3041fe795f50527ab398ec"
"6375470","6375470",,"Subscripció llicència  Deeple y Amara SCP","CM/3219/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T9hKp%2FkjqmmdkQsA7ROvsg%3D%3D",,,"2025-05-10","365","WEADDYOU S.L.","awarded","626.78","518","626.78","518","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-06-20",,"2024-05-10",,,,"11c191573e79f802d403f574cdbebba5"
"1700313","1700313",,"Auditoria Isonomia i Fundació General UJI","PET/6083/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tU9BnvmglfOrz3GQd5r6SQ%3D%3D",,,"2020-01-05","60","JANUS MANAGEMENT, S.L.","awarded","8530.5","7050","8530.5","7050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"de440e3b256f00fd3d9d878575096d82"
"6375509","6375509",,"material reg","CM/2559/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgYH0s6YiF7mnwcj%2BxbdTg%3D%3D",,,"2024-06-09","30","Aurelio José Marco Casanova","awarded","1334.63","1103","1334.63","1103","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43328000","41","industry","2024-06-20",,"2024-05-10",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"6375522","6375522",,"ventiladores para la Creality","CM/3695/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8RZr7EDKEwkJPJS%2BPS9vg%3D%3D",,,"2024-06-27","30","DATIVIC, S.L.","awarded","113.12","93.49","113.12","93.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2024-06-20",,"2024-05-28",,,,"8a2543570ca44839577843e382cc713a"
"6375520","6375520",,"Ordenador portátil","CM/3660/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KwxYRvthdY4S7pcxhTeWOg%3D%3D",,,"2024-06-04","7","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","765.92","632.99","765.92","632.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-06-20",,"2024-05-28",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"6375530","6375530",,"10 tapon rsc pvc h dn-1","CM/3184/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6NtEW4aEREZxseVhcqrkhw%3D%3D",,,"2024-06-09","30","IRRIAGRO, S.C.V.L.","awarded","11.48","9.49","11.48","9.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-10",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"6375542","6375542",,"Ketamidor y Xilagesic","CM/3668/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6F4%2FWnhuNbs%2BnLj3vAg5A%3D%3D",,,"2024-06-27","30","ALVET ESCARTI S.L.","awarded","148.17","134.7","148.17","134.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2024-06-20",,"2024-05-28",,,,"c802588df639cc8d5133b4deeb436570"
"6375562","6375562",,"Revisión artículo en inglés","CM/3593/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XzVkEyUYFTlPpzdqOdhuWg%3D%3D",,,"2024-05-31","4","Emma Porritt","awarded","287.01","287.01","287.01","287.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-27",,,,"013f05db29356e7495dac9b0c51c073e"
"10135194","10135194",,"Actualització i gestió pàgina web del grup d'investigació ""Género, Salud y Trabajo"" (GeST) , apartat de ""Proyecto de Teletrabajo"" - IUEFG 21I589","CM/1141/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZZnXEdeuDMWLAncw3qdZkA%3D%3D",,,"2026-03-20","30","Katerina María de Dann Braun","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2026-05-22",,"2026-02-18",,,,"31f8d6faeb4ea4941d9effb28031a683"
"6375615","6375615",,"Sostre d'escaiola","CM/3650/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vrr9SNztBPWKeVWTb9Scog%3D%3D",,,"2024-06-26","30","ESPYDEC, S.LU","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212381","24","construction","2024-06-20",,"2024-05-27",,,,"13555fbe2cf1f7cfeaab578cc6231a26"
"6375627","6375627",,"Compra d'un ratolí i una alfombreta - Ana Isabel Martínez","CM/3134/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QVB3nnkl5Y2wEhQbcAqug%3D%3D",,,"2024-06-08","30","GESIS DIGITAL SL","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-06-20",,"2024-05-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135211","10135211",,"Campana off-gas","CM/1060/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sb5dchCBanzL1rX3q%2FMAPA%3D%3D",,,"2026-03-22","30","TALLERES MOLINER, S.L","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-20",,,,"1520b18082bffee872449bac3df77638"
"10135039","10135039",,"Alojamiento profesor del máster de Química Sostenible (I.A.R.). Entrada miércoles 25 marzo salida 26 de marzo (una noche)","CM/2012/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L5JeNquB5%2FJJ8Trn0ZPzLw%3D%3D",,,"2026-03-25","1","Hosteleria Dos, SL","awarded","57","51.82","57","51.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-24",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"6375669","6375669",,"Material fungible montaje prácticas de laboratorio","CM/3613/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JukikgCZC%2B3%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-23","30","PECOMARK SA","awarded","144.11","119.1","144.11","119.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-24",,,,"d3d65fbe78378070a11649ef535390bd"
"6375680","6375680",,"Disseny i maquetació revista Millars 56 - Vicent Sanz","CM/3608/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XYBMcWWWVjVxseVhcqrkhw%3D%3D",,,"2024-06-08","15","Beatriz Bascuñan Martinez","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-06-20",,"2024-05-24",,,,"9ee9602ba14fffd2112d584d52f436ca"
"6375688","6375688",,"Impressió revista Millars 56 (100u.) - Vicent Sanz","CM/3609/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ToVj%2F2YLQZWOUi78BmzhOQ%3D%3D",,,"2024-06-03","10","ULZAMA DIGITAL S L","awarded","623.13","599.16","623.13","599.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-06-20",,"2024-05-24",,,,"dd74e5dae6cc426d4612e6903da03291"
"6375721","6375721",,"Lectors SI","CM/3576/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlU6u7YvKBX%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-03","10","FQ INGENIERIA ELECTRONICA, S.A.","awarded","902.65","745.99","902.65","745.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-06-20",,"2024-05-24",,,,"9afe5275a2ae813e827a768c48e165dd"
"2428530","2428530",,"Ebl lcd cargador de pilas con 4 x aa y 4 x aaa, cargador de batería para aa/aaa/c/d ni-mh, universal carga rápida con tipo c/micro usb, 8 ranuras independientes","CM/3594/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDIzSep3zNCiEJrVRqloyA%3D%3D",,"2021-05-11","2021-07-17","30","Amazon Services Europe S.à r.l.","awarded","24.18","19.98","24.18","19.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-06-17",,,,"626fb4674f00a679a85da5e0df06a635"
"2428534","2428534",,"Tubo capilar para expansión de nuevos refrigerantes","CM/2356/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A8jkElwDGTirz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-05-23","30","Comercial IBA Castellón, S.L.","awarded","135.04","111.6","135.04","111.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-04-23",,,,"18b7f91154de04d977c5b1aad43d95ff"
"2428544","2428544",,"Proyector led 50w luz fria ip65 negro secom","CM/608/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B3hM0e5LyO8uf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-03-07","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-02-05",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"2432428","2432428",,"InstanBlue Coomassie Protein Stain","CM/4571/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jr9%2FvTr5yM0BPRBxZ4nJ%2Fg%3D%3D",,"2021-03-25","2021-10-07","30","ABCAM (NETHERLANDS) B.V","awarded","231.11","191","231.11","191","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-07",,,,"9db576e810e418bd20a0320ef73deb55"
"2432438","2432438",,"Plataforma europea spire","CM/3864/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PpMLJg%2FI7tAuf4aBO%2BvQlQ%3D%3D",,"2021-03-25","2022-01-04","182","A. Spire aisbl","awarded","1966.25","1625","1966.25","1625","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-07-06",,,,"2c1d0b134013946e4d5ef60964821a63"
"2432441","2432441",,"Gastos publicación","CM/3586/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCyTPWZPYQd7h85%2Fpmmsfw%3D%3D",,"2021-03-25","2021-07-16","30","Zeal Press Ltd","awarded","286.39","286.39","286.39","286.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-06-16",,,,"ea2de721afff77d3deb574d7adcfae69"
"6375759","6375759",,"Bus senderisme dissabte 11 de maig. Ruta Herbés","CM/3117/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KGFFMY58B%2F1t5r0ngvMetA%3D%3D",,,"2024-06-06","30","Autos Mediterráneo, S.A.","awarded","635","577.27","635","577.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-07",,,,"6980c565661e4e8b3452acaca57713f5"
"6375859","6375859",,"Transporte","CM/3029/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8uFqs7CSi9iopEMYCmrbmw%3D%3D",,,"2024-05-20","13","AUTOALCAS, S.L.U.","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2024-06-20",,"2024-05-07",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2432487","2432487",,"Recombinant Human RECK protein.","CM/867/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wjUsrmY%2BVi6rz3GQd5r6SQ%3D%3D",,"2021-03-25","2021-03-14","30","ABCAM (NETHERLANDS) B.V","awarded","620","620","620","620","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-02-12",,,,"9db576e810e418bd20a0320ef73deb55"
"2432530","2432530",,"Macbook air 13""","CM/5118/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cj38UYgZhiymq21uxhbaVQ%3D%3D",,"2021-03-25","2021-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1604.82","1326.3","1604.82","1326.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2432562","2432562",,"Regleta enchufes","CM/5128/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YSyclXc%2FfQhvYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-24","30","GESIS DIGITAL SL","awarded","14.76","12.2","14.76","12.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2432581","2432581",,"Resistencias, radiales y carrete estaño","CM/5131/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6cDRZmiq8Gmq21uxhbaVQ%3D%3D",,"2021-03-25","2021-10-24","30","La tenda de Modesto S.L.U.","awarded","438.63","362.5","438.63","362.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"76372cd691a0553fa9073a38bb60a160"
"2432590","2432590",,"Hidrofilícos","CM/5098/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PeNGeibXrTkBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-25","2021-10-24","30","Labotronic, S.L.","awarded","157.51","130.17","157.51","130.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"ba08b25c2b8968c944eda18b17860b09"
"6375909","6375909",,"Material d'oficina","CM/3045/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcvS4IibGwsUqXM96WStVA%3D%3D",,,"2024-06-05","30","Fulvio Navarro e hijos, S.L.","awarded","129.1","106.7","129.1","106.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-20",,"2024-05-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375841","6375841",,"Tarjetes accés  vitdc","CM/3073/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lki%2FBvE4NDsl5NjlNci%2BtA%3D%3D",,,"2024-06-06","30","Arcon SL","awarded","174.3","144.05","174.3","144.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2024-06-20",,"2024-05-07",,,,"30dbe4c00e827b1a84833fa87673e833"
"6375848","6375848",,"Exhibició obra artística SASC","CM/3120/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yl35rtEM4iEZDGvgaZEVxQ%3D%3D",,,"2024-05-08","1","OIHANE CHAMORRO PEREZ","awarded","4000","4000","4000","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2024-06-20",,"2024-05-07",,,,"e88bb750ee8ad18a7a9b22270660a3db"
"10135223","10135223",,"Reserva de transporte para actividad de Inicio a la Investigación marina del Aula IbizaPreservation, traslado escolares y profesorado de Ibiza a Denia 11 y 13 de marzo 2026","CM/1055/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xr3WPShRPGLjHF5qKI4aaw%3D%3D",,,"2026-02-18","1","VIAJES EL CORTE INGLÉS SA","awarded","1504","1504","1504","1504","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-05-22",,"2026-02-17",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2432637","2432637",,"1 u. toner hp lasser jet ce-390a negro y 1 u. toner hp lasser jet cf-237a negro","CM/5101/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ASRosLbYO74SugstABGr5A%3D%3D",,"2021-03-25","2021-10-24","30","Fulvio Navarro e hijos, S.L.","awarded","381.72","315.47","381.72","315.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375492","6375492",,"Tablet Lenovo","CM/3732/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JkaVyyp1vnO9Hd5zqvq9cg%3D%3D",,,"2024-06-28","30","Media Markt","awarded","184.46","152.45","184.46","152.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2024-06-20",,"2024-05-29",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"2432640","2432640",,"Pantalla lg 70up81003la 70"" led ultrahd 4k  pulgadas: 70"" resolución: uhd 4k resolución píxeles: 3840 x 2160 panel: 4k uhd soporte de pie.","CM/5096/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TblbX8lAYfqmq21uxhbaVQ%3D%3D",,"2021-03-25","2021-10-24","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","955.9","790","955.9","790","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2432644","2432644",,"Licencia office 2019 home student","CM/5035/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jGjmC3ySSrXnSoTX3z%2F7wA%3D%3D",,"2021-03-25","2021-09-29","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","154.4","127.6","154.4","127.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2432668","2432668",,"material de laboratorio","CM/5120/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fxy8Zhb32auiEJrVRqloyA%3D%3D",,"2021-03-25","2021-10-24","30","ALVET ESCARTI S.L.","awarded","152.34","125.9","152.34","125.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"c802588df639cc8d5133b4deeb436570"
"2432670","2432670",,"Licència Matlab de Investigació Perpètua","CM/5088/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DTqpV9YUw7erz3GQd5r6SQ%3D%3D",,"2021-03-25","2021-10-23","30","THE MATHWORKS S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-23",,,,"222a32204120362877f55d1dd49b77e1"
"6375890","6375890",,"Drets exhibició exposició  I'll bet the devil . My head SASC","CM/3089/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u03xee7%2FWduopEMYCmrbmw%3D%3D",,,"2024-05-08","1","Carlos Alba Aparicio","awarded","2965","2965","2965","2965","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2024-06-20",,"2024-05-07",,,,"8321bcd6c935538e16bb9f0c2e4f5e76"
"10133509","10133509",,"Servicio anual hosting web cátedra","CM/2545/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QN5aqFxVO19VYjgxA4nMUw%3D%3D",,,"2026-04-17","1","Gonzalo Sanchez Vazquez","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2026-05-22",,"2026-04-16",,,,"13789758b0c81e047bd011298d7a0fe4"
"6375937","6375937",,"Lloguer piano cola  Yamaha C3","CM/3042/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KGbm9thOoQZVYjgxA4nMUw%3D%3D",,,"2024-05-04","1","PERMUSIC BORRIOL, S.L.","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2024-06-20",,"2024-05-03",,,,"27c90612ddfc1336d7698d809c003575"
"6375952","6375952",,"Tramits oposició registre marca SCP","CM/2872/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wy4tT2GkA8o36J9Lctlsuw%3D%3D",,,"2024-06-02","30","IBERPATENT, S.L.","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-05-03",,,,"b72aa81b246f73813758c99dc42737bd"
"2432676","2432676",,"Desarrollo y validación de un prototipo de monocelda electroquímica","CM/5102/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=niNm9bx0Vdamq21uxhbaVQ%3D%3D",,"2021-03-25","2021-10-22","30","Asociación de Investigación de la Industria del Juguete, Conexas y Afines (AIJU)","awarded","12100","10000","12100","10000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-22",,,,"d47e4acf1e501bdbcb2ecb52b2ce4cb0"
"6375991","6375991",,"Material d'oficina","CM/2945/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2eQ4rDhYm48mMOlAXxDEjw%3D%3D",,,"2024-05-30","30","Fulvio Navarro e hijos, S.L.","awarded","50.87","42.04","50.87","42.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-04-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375994","6375994",,"componentes electrónicos para corntrol de carga mediante arduino","CM/2880/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=et5OZYC9bbweIBJRHQiPkQ%3D%3D",,,"2024-05-29","30","La tenda de Modesto S.L.U.","awarded","61.59","50.9","61.59","50.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-29",,,,"76372cd691a0553fa9073a38bb60a160"
"7701931","7701931",,"25.0x38.0mm tech spec vis plate bs","CM/4201/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UH2%2FNblM%2BeoXhk1FZxEyvw%3D%3D",,,"2024-07-17","30","Edmund Optics GmbH","awarded","175","175","175","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-06-17",,,,"c19ac68d803c273debdf73bb3908032d"
"6376009","6376009",,"Componentes arduino extensometría","CM/2806/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fw1V%2FrVif2nI8aL3PRS10Q%3D%3D",,,"2024-05-29","30","La tenda de Modesto S.L.U.","awarded","48.42","40.02","48.42","40.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-29",,,,"76372cd691a0553fa9073a38bb60a160"
"6376018","6376018",,"Tablet SI","CM/2684/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uE6U8HO0XGZt5r0ngvMetA%3D%3D",,,"2024-05-06","10","GESIS DIGITAL SL","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2024-06-20",,"2024-04-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6376021","6376021",,"Servei d'autobús del dia 10 de maig amb motiu de la visita a una escola de mas a Les Coves de Vinromà-Mas d'en Rieres amb estudiantat de l'àrea d'Història de l'Educació, activitat formativa prevista al projecte UJI-Encultura - professor Joan Traver","CM/2795/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAWYB51KXp%2Fs%2BnLj3vAg5A%3D%3D",,,"2024-05-26","30","RUTAS RODRIGUEZ SL","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79998000","25","legal","2024-06-20",,"2024-04-26",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"1700688","1700688",,"Agua: Bejis 1,5l. ( pack de 6 botellas) x 100 unidades; Bejis botellón 13l. x 25 unidades","PET/6441/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p4l6dpBA79USugstABGr5A%3D%3D",,,"2019-12-13","30","García Sorribes, S.L.","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-13",,,,"7be76b2014911e99595548b1eb58cd73"
"1700718","1700718",,"Material construcció OTOP","PET/6431/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DCqqWH%2FUSXEuf4aBO%2BvQlQ%3D%3D",,,"2019-12-12","30","Sistemas Torrubia, S.L.","awarded","539.06","445.5","539.06","445.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-12",,,,"3ccc373778dadc524a6270e246b92857"
"6375967","6375967",,"Material d'oficina","CM/2983/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F5nMllIMWTh%2FP7lJ7Fu0SA%3D%3D",,,"2024-06-01","30","Fulvio Navarro e hijos, S.L.","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-20",,"2024-05-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"6376011","6376011",,"Material Jornadas Puertas Abiertas Catedra","CM/2845/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCUNKkiOlknjHF5qKI4aaw%3D%3D",,,"2024-05-29","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","271.04","224","271.04","224","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-04-29",,,,"a2375254696822f3e27fda341d0bdd43"
"6376067","6376067",,"Mobiliari OTOP","CM/2279/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8xsu8%2BGs8E%2BFQ%2FlhRK79lA%3D%3D",,,"2024-04-26","7","KONTOR STIL,S.L.U","awarded","7645.99","6319","7645.99","6319","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39130000","34","furniture","2024-06-20",,"2024-04-19",,,,"05636669d141b3148469e04fcc101bd2"
"1701290","1701290",,"Informe enquesta població Unitat d'Igualtat","PET/7634/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9bNgt3Qb%2BstvYnTkQN0%2FZA%3D%3D",,,"2019-12-21","10","INSTITUTO NACIONAL DE ESTADISTICA","awarded","82.58","68.25","82.58","68.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-12-11",,,,"49bd658c2c7421bc8bd089e886725b56"
"1701328","1701328",,"Medicaments farmaciola OPGM","PET/6992/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WXHFwsGavdF7h85%2Fpmmsfw%3D%3D",,,"2019-12-22","30","Esther Catalán Carles","awarded","791.69","654.29","791.69","654.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"f84cdcec39d88bc990cfb17839050342"
"1701356","1701356",,"Conversors OTOP","PET/6090/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y40W5zbQaKeXQV0WE7lYPw%3D%3D",,,"2019-12-06","30","Comunica sonido y visual, S.L.","awarded","468.26","387","468.26","387","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"2489164","2489164",,"Subministre material piscina OTOP","CM/2292/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ieR%2B2%2FmumUirz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-05-23","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","1393.92","1152","1393.92","1152","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"de20fa4583eb19a36185655da8e17d88"
"10135262","10135262",,"Tóners impresora modelo HP color LaserJet Pro MFP M281fdn, 1 tóner negro, 1 tóner amarillo, 1 tóner rosa y 1 tóner azul, Decanato de la FCJE","CM/1018/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JEmK4eyZTfua%2Fi14w%2FPLA%3D%3D",,,"2026-03-19","30","Fulvio Navarro e hijos, S.L.","awarded","353.59","292.22","353.59","292.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-05-22",,"2026-02-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2489131","2489131",,"Drets exhibició SASC","CM/2380/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qgTSDW5fCLLnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-06-02","40","Darío Gil Cabanas","awarded","1650","1363.64","1650","1363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"420446c67a82e67d084fa61b059592f7"
"10135264","10135264",,"Bus lunes 16 de febrero de Vilafranca a Morella y regreso","CM/1083/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rNJ2AfdU%2FpCP%2Bo96UAV7cQ%3D%3D",,,"2026-03-18","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-16",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"1695391","1695391",,"Material d'oficina","PET/7441/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YqPS9CUfxLmXQV0WE7lYPw%3D%3D",,,"2020-01-04","30","Fulvio Navarro e hijos, S.L.","awarded","57.41","47.43","57.41","47.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2489184","2489184",,"Organització i gestió d’exposicions culturals SASC","CM/2270/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8UwfwpEj2u8BPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-04-21","1","María Rubert Adell","awarded","4150.3","3430","4150.3","3430","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"f8b8e3abe7633ceb571bd234477166f7"
"1696283","1696283",,"Multiport Rectorat","PET/7491/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=59wxLp%2BMdcCmq21uxhbaVQ%3D%3D",,,"2020-01-04","30","GESIS DIGITAL SL","awarded","44.66","36.91","44.66","36.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2489188","2489188",,"Curs formació infografias  RRHH","CM/2274/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l4tavv1in9x7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-05-20","30","BARCIA ALBACAR MARIA DOLORES","awarded","1660","1660","1660","1660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"3af27740e76b16b7f2fc5df4505a949a"
"2489143","2489143",,"Servei promoció ofera acadèmica SCP","CM/2278/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YwpxO%2FIZ%2BL9vYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-05-23","30","Formazion Web, S.L.","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"fc1a2158f5db88150decb651cdf07809"
"10135076","10135076",,"Vestuario técnicos. OTOP","CM/1755/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJ6Pahu8JS%2BLAncw3qdZkA%3D%3D",,,"2026-04-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","2619.18","2164.61","2619.18","2164.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2026-05-22",,"2026-03-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1696981","1696981",,"carpetes USE","PET/7819/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T1uzG9r57fSXQV0WE7lYPw%3D%3D",,,"2020-01-19","30","CMYK PRINT, S.L.","awarded","304.95","252.02","304.95","252.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"237c3e44898539007069b0cc20c22d7b"
"1697251","1697251",,"Gateway SI","PET/6953/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F9YdOllcSSV7h85%2Fpmmsfw%3D%3D",,,"2019-12-02","10","DISPROIN LEVANTE, S.L.","awarded","761.09","629","761.09","629","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"6259a6e371200c235975d5e6efc09bb1"
"2017014","2017014",,"Escala SI","CM/525/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1mZLqlbKFKQSugstABGr5A%3D%3D",,"2020-09-04","2021-02-12","10","COMERCIAL CASTILLO 88, S.A.","awarded","123.95","102.44","123.95","102.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1697558","1697558",,"Material finestres OTOP","PET/6711/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0J%2FNZ8iy3HnSoTX3z%2F7wA%3D%3D",,,"2019-12-19","30","ESPAGLASS  CASTELLON, S.L.","awarded","1159.34","958.14","1159.34","958.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"1697572","1697572",,"Taula per a impressora OIPEP","PET/7793/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KarlHoo4CSouf4aBO%2BvQlQ%3D%3D",,,"2019-12-21","1","SATOFI, S.L.","awarded","97.75","80.79","97.75","80.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"99f98d07055f46ba6f099ceaa4338e85"
"1697598","1697598",,"Ordinador Biblioteca","PET/6965/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4q2U0i689GR7h85%2Fpmmsfw%3D%3D",,,"2019-11-29","7","GESIS DIGITAL SL","awarded","875.68","723.7","875.68","723.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1697640","1697640",,"Baralla de cartes OCDS","PET/6165/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9YnHRVh%2FnWKmq21uxhbaVQ%3D%3D",,,"2019-12-06","30","GRUPVISUAL ALGEMESI,S.L","awarded","699","578","699","578","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"ca284e9f3bba515d679de393e50328a3"
"10135279","10135279",,"Chasis sistema de adquisición de datos modelo cRIO-9056","CM/1061/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QkcgXrSPTElQFSeKCRun4Q%3D%3D",,,"2026-03-15","30","MEASUREIT SYSTEMS, SL","awarded","3673.8","3036.2","3673.8","3036.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-13",,,,"88ee19cec633150af7101c59997a2e6e"
"1698217","1698217",,"Revisió i correcció de textos SASC","PET/7126/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tN%2BTxGF1IKKXQV0WE7lYPw%3D%3D",,,"2019-11-27","1","Ana Hermida Ruibal","awarded","613.74","507.22","613.74","507.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"1698266","1698266",,"Direcció Big Band","PET/7456/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocUp1UTpsfF7h85%2Fpmmsfw%3D%3D",,,"2020-01-04","30","David Pastor Campos","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"1698301","1698301",,"Calçat treball OTOP","PET/6959/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rKR4JSH2wMuf4aBO%2BvQlQ%3D%3D",,,"2019-12-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","58","47.93","58","47.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1698380","1698380",,"Drets d'exhibició exposició","PET/7143/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TpIa7P50TaXnSoTX3z%2F7wA%3D%3D",,,"2019-12-28","30","VILLANUEVA MIÑANA SERGI","awarded","280","231.41","280","231.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-28",,,,"67a2b6e85eb33da5382e8147fcf2e6ef"
"10133598","10133598",,"Realització de la fase 3 dels tallers participatius del projecte RESINA al territori de la Serra de Garazalema (Cadis)","CM/2475/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pOdIEs%2FvangXhk1FZxEyvw%3D%3D",,,"2026-06-14","60","ASOCIACION SERRANIAS VIVAS","awarded","6534","5400","6534","5400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2026-04-15",,,,"b7d52543a3db3095a48a5c0c6b91e5d9"
"1698430","1698430",,"Equipament VCVS Pavelló esportiu","PET/6292/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zaAL95M%2FFTVvYnTkQN0%2FZA%3D%3D",,,"2019-12-08","30","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","3935.53","3252.5","3935.53","3252.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"ce9772872b5c02da54b97ae9aef8e899"
"1698442","1698442",,"Material d'oficina","PET/6559/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z8IT2NfdCbemq21uxhbaVQ%3D%3D",,,"2019-12-19","30","Fulvio Navarro e hijos, S.L.","awarded","54.66","45.18","54.66","45.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"1698597","1698597",,"Taules Biblioteca","PET/6709/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wm4yg6P40%2Bemq21uxhbaVQ%3D%3D",,,"2019-12-19","30","KONTOR STIL,S.L.U","awarded","1427.8","1180","1427.8","1180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"05636669d141b3148469e04fcc101bd2"
"1698960","1698960",,"Servei repartiment correu intern","PET/7463/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZIHZz%2FAgADrnSoTX3z%2F7wA%3D%3D",,,"2019-12-12","7","AUTOALCAS, S.L.U.","awarded","539","445.45","539","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10135069","10135069",,"Licencia anual Chatgpt plus","CM/1982/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKukttEjdK3CfVQHDepjGQ%3D%3D",,,"2027-03-23","365","SOMA INFORMATICA, S.L.","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-05-22",,"2026-03-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2489222","2489222",,"Domini SI","CM/2261/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFpN3e%2FUSWznSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-05-20","30","Abansys &amp; hostytec, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"d4e9498dcb2710d93f50abb0df9ba573"
"10135089","10135089",,"Billetes de tren Barcelona-Castellón-Barcelona (26/04/26-27/04/26), ponente Zaida Carmona - Congreso Creadoras","CM/2026/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mezkh3d2Ru2AAM7L03kM8A%3D%3D",,,"2026-03-26","3","VIAJES EL CORTE INGLÉS SA","awarded","104.72","94.31","104.72","94.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-23",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2432691","2432691",,"2 xilofono alto goldon 10210, 1 xilofono tenor/alto sonor takx100, 10 atril orquesta bandeja lisa bsx negro, 1 conga goldon 38311","CM/5097/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gh2fRNBDkwkBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-25","2021-10-23","30","PERIS ARANDES,JAVIER","awarded","1569.37","1297","1569.37","1297","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-23",,,,"afef0e38ace8d120cfe86dfa6ad01ddb"
"2432695","2432695",,"Traducccion texto 2.000 palabras","CM/5086/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ra8itfSnbIKXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-10-23","30","FERNDALE S.L.","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-09-23",,,,"442302c2ca492bf58d574bea54aa310f"
"1699642","1699642",,"Commutador SI","PET/7007/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y06SluBYGaNvYnTkQN0%2FZA%3D%3D",,,"2019-12-22","30","COMPONENTES CASTALIA, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"2432707","2432707",,"Publicacion open access artículo  ""on spatially-dependent risk preferences: the case of nigerian farmers"" aurora garcía gallego","CM/3134/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FwnttprQiDKiEJrVRqloyA%3D%3D",,"2021-03-25","2021-06-25","30","MDPI AG","awarded","1318.4","1318.4","1318.4","1318.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-05-26",,,,"7b7347301f061f3fd3d1124d8a193024"
"2432713","2432713",,"Publicacion open access","CM/1464/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWOQ0rgnPDqXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-04-10","30","MDPI AG","awarded","1807.25","1807.25","1807.25","1807.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-03-11",,,,"7b7347301f061f3fd3d1124d8a193024"
"2432783","2432783",,"Promoción y Difusión","CM/5076/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zPpbvczgBqCXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-10-24","30","Koninklijke Brill NV","awarded","682.5","682.5","682.5","682.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"00cda940411b5f1f79b889c6acbef9ac"
"2433106","2433106",,"pc","CM/1939/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eeSZzjlghLB7h85%2Fpmmsfw%3D%3D",,"2021-06-16","2021-04-15","15","IT BACKING, S.L.","awarded","1494.35","1235","1494.35","1235","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-03-31",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2488852","2488852",,"Servei inspecció material  OPGM","CM/2604/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4F7%2FcIFYUDwSugstABGr5A%3D%3D",,"2020-10-08","2021-06-03","30","Vértice Ingeniería Tech SLU.","awarded","1807.15","1493.51","1807.15","1493.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-05-04",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"2489230","2489230",,"2 cartucho para la impresora de competición (HL-2150N)","CM/2257/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WPErrogeS5Quf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-20","30","Miguel Angel Serer González","awarded","80.47","66.5","80.47","66.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"2bff6037a26c8a8d300c81636b99846e"
"1695292","1695292",,"Material oficina","PET/7375/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EQJ5xwuVl%2B6iEJrVRqloyA%3D%3D",,,"2020-01-02","30","Fulvio Navarro e hijos, S.L.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-12-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135131","10135131",,"Cuota inscripción olimpiadas economía, XVII edición","CM/1985/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UnwRBTzqXCfzAq95uGTrDQ%3D%3D",,,"2026-04-23","30","ASOCIACION OLIMPIADA ESPAÑOLA DE ECONOMIA","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2026-05-22",,"2026-03-24",,,,"97bc715642ad6f9d6a653f699821bd09"
"4332385","5274312","4332385","Renovación completa de la pista de atletismo","OB/3/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yz%2Fpv0%2FdSyUUqXM96WStVA%3D%3D",,"2023-11-20","2023-12-20","30","OBRAS Y PAVIMENTOS ESPECIALES, S.A","formalized","498393.75","411895.66","483342.27","399456.42","1","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45223200","24","construction","2023-11-15","2023-11-17","2023-11-17","2023-10-04","2023-10-25","411895.66","7b615eb8ebcace202935a68bf5ff9977"
"2489244","2489244",,"Servei mailing OIPEP","CM/2140/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EGtcgpHOEWymq21uxhbaVQ%3D%3D",,"2020-10-08","2022-04-19","365","SOMA INFORMATICA, S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7086136","7086136",,"Obra menor realització de treballs d'enceball de 3 camps esportius de gespa artificial VINS","CM/5142/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RJALxgCAmlv%2B3JAijKO%2Bkg%3D%3D",,,"2024-08-26","28","OBRAS Y PAVIMENTOS ESPECIALES, S.A","awarded","48351.6","39960","48351.6","39960","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45100000","24","construction","2025-01-07",,"2024-07-29",,,,"7b615eb8ebcace202935a68bf5ff9977"
"2488893","2488893",,"Material d'oficina","CM/2598/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZubrYm9XnzSXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-06-02","30","Fulvio Navarro e hijos, S.L.","awarded","41.11","33.98","41.11","33.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2488904","2488904",,"Switches Mikrotic SI","CM/2575/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQqlkBn4k1N7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-05-13","10","GESIS DIGITAL SL","awarded","6776","5600","6776","5600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2488882","2488882",,"Auriculars USE","CM/2501/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zg14r%2B1xE28SugstABGr5A%3D%3D",,"2020-10-08","2021-05-10","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","156.94","129.7","156.94","129.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7085982","7085982",,"análisis","CM/6684/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4yLirgwLE%2Bzz8fXU2i3eQ%3D%3D",,,"2024-11-09","30","INFORHOUSE, S.L.","awarded","5140.08","4248","5140.08","4248","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-10-10",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"10135038","10135038",,"Clozapine N-oxide (CNO) dihydrochloride (water soluble)-100mg","CM/1735/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eh46%2Bdwu2mj%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-03-31","15","Hello Bio Limited","awarded","2588.19","2139","2588.19","2139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-03-16",,,,"e0eff34b06f27347577724ab356f8913"
"2489147","2489147",,"Adhesión Taalent for Events & Fairs fira virtual OIPEP","CM/2276/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AlVFrbAlZy97h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-07-22","90","KNOWLEDGEFY TEGNOLOGIES S.L.","awarded","5982.24","4944","5982.24","4944","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"a91609a324d15e136622bce0fffa65a4"
"2488967","2488967",,"Plataforma de contacto y complementos de fuerza y resistencia","CM/2494/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DzvYhqj3znCiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-29","30","ASOCIACION CHRONOJUMP","awarded","1616.2","1335.7","1616.2","1335.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-29",,,,"cb74fce993c5a81ea6566fd9fba3c1a3"
"2488975","2488975",,"suport musical acte institucional VCEURI","CM/2481/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=62XGohRsK6Muf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-04-28","1","TRIAPASON, S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"b5599be950a19d5273942f717a5d7fdb"
"2488992","2488992",,"Cartells sasc","CM/2454/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pRQzHLPG14yXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-27","30","BOJADOS ESCRIG,JUAN C","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2548032","2548032",,"Sensor Polar Bluetooth, TP-Link Cámara WiFi Tapo C200","CM/5544/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QTAokB8g28mrz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-15","30","EURO PC ORDINADORS, S.L.","awarded","141.33","116.8","141.33","116.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"8964cf48c42baefd74212b76ae093dcd"
"2489117","2489117",,"Puntero csif","CM/2365/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eQ2ibaX7c4%2Bmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-04-30","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","127.35","105.25","127.35","105.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2489123","2489123",,"Carpetes Secretaria General","CM/2377/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCjj8FDG7N%2BiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-23","30","Innovació Digital Castelló, S.L.","awarded","273.46","226","273.46","226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"65629ff016ead32934a5d3ec69a2356a"
"1695881","1695881",,"Programes SASC","PET/6486/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fY2EeyyNx80SugstABGr5A%3D%3D",,,"2019-11-15","1","IMPRENTA SICHET, SL","awarded","115.86","95.75","115.86","95.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2489151","2489151",,"Cadira opgm","CM/2297/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0tlzxeCVofpvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-04-30","7","PALLARDO, S.L.","awarded","204.19","168.75","204.19","168.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"b20b181e885ec02b07def572a59375c3"
"1694793","1694793",,"Actualització llicencia ONCE","PET/7616/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d16Ee9iHcGnnSoTX3z%2F7wA%3D%3D",,,"2020-01-10","30","ORGANIZACIÓN NACIONAL DE CIEGOS ESPAÑOLES (ONCE)","awarded","420.01","381.83","420.01","381.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"cab26ed31b7f34d27cfa06156fc92e10"
"1696040","1696040",,"productes comerç just cistella nadalenca","PET/7625/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2BVgwVSNN8d7h85%2Fpmmsfw%3D%3D",,,"2020-01-10","30","La Tenda de Tot el Món","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"f7036dba322b1483d63603987cc325e8"
"10135251","10135251",,"Vuelos Valencia-Johannesburg-Ciudad del Cabo y alojamiento del 15 al 22 de abril para actividades de difusión del Mooc","CM/1075/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=70Sgc4%2Fp8oL10HRJw8TEnQ%3D%3D",,,"2026-02-18","2","VIAJES EL CORTE INGLÉS SA","awarded","4795.11","4795.11","4795.11","4795.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-05-22",,"2026-02-16",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2489000","2489000",,"Gravació peça fustaRectorat","CM/2467/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bMJfPyGy7lNvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-05-27","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","271.35","224.26","271.35","224.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2489003","2489003",,"Material d'oficina","CM/2469/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IqXs00MBRwKmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-05-27","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","4.2","3.47","4.2","3.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2489010","2489010",,"Campanya publicitat SCP","CM/2408/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qaaYV5jhSgISugstABGr5A%3D%3D",,"2020-10-08","2021-09-23","150","Vila-Real Comunicació i Disseny, S.L.","awarded","1113.2","920","1113.2","920","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"6375307","6375307",,"Televisor uadti","CM/3735/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWvVaTVSCE9q1DdmE7eaXg%3D%3D",,,"2024-06-30","30","GESIS DIGITAL SL","awarded","935.24","772.93","935.24","772.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2024-06-20",,"2024-05-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2489017","2489017",,"Pilas scp","CM/2435/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XEPojlW6d%2FwSugstABGr5A%3D%3D",,"2020-10-08","2021-05-26","30","FOTOPRO SL","awarded","121.99","100.82","121.99","100.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"365942776f79e31c528bd12ee1c01ec2"
"2489046","2489046",,"Targetes SI","CM/2398/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FZxOGGGBADqiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-26","30","FQ INGENIERIA ELECTRONICA, S.A.","awarded","86.1","71.16","86.1","71.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"9afe5275a2ae813e827a768c48e165dd"
"2489060","2489060",,"Material opgm","CM/2416/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6EKgJ2rPnGNvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-05-26","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","78.82","65.14","78.82","65.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"8fe78465f1b36cce50b53f0951d153df"
"10135256","10135256",,"analisis de aguas","CM/1066/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lx7Bk3JpF93mnwcj%2BxbdTg%3D%3D",,,"2026-03-22","30","Colegio Oficial de Farmacéuticos de Castellón","awarded","154.15","127.4","154.15","127.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-02-20",,,,"0c04027dcf3028e282534ba77c6cb32d"
"10135107","10135107",,"Billete de tren barcelona-cs-barcelona (27/04/26-28/04/26) y alojamiento en el hotel luz el 27/04/26","CM/2018/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yy6uS1EwTWMzjChw4z%2FXvw%3D%3D",,,"2026-03-26","3","VIAJES EL CORTE INGLÉS SA","awarded","186.32","168.49","186.32","168.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-23",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2489160","2489160",,"Impressió llibre SASC","CM/2318/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f2s0fp%2B7LESrz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-04-24","1","CMYK PRINT, S.L.","awarded","2103.92","2023","2103.92","2023","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"237c3e44898539007069b0cc20c22d7b"
"1695279","1695279",,"Representació espectacle la Biblia Xavi Castillo","PET/7867/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcGsfkukJPQuf4aBO%2BvQlQ%3D%3D",,,"2020-02-06","30","FRANCISCO JAVIER CASTILLO MONTAÑÉS","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"ed038b1aec2cf33ca55baef490d8d270"
"10135056","10135056",,"Tauleta, funda, carregador. OTOP","CM/1770/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4T1MAWhhItB%2BF6L2uCfUWg%3D%3D",,,"2026-04-05","30","Bolsacash, SL","awarded","793.7","655.95","793.7","655.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2026-05-22",,"2026-03-06",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2489066","2489066",,"Impressió publicació expo","CM/2390/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t812QdkNYJd7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-05-23","30","Martín Impresores, S.L.","awarded","1225.73","1013","1225.73","1013","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"a950d1f4e691f2204c3150c553e8ce64"
"2489072","2489072",,"Exhibició obra SASC","CM/2387/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4EXzPXAZDbWrz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-06-02","40","Luay Al Bacha El Farra","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"991dfb2683647ba4d7f78a69811b1b72"
"2489076","2489076",,"Drets exhibició obra artística SASC","CM/2384/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29nILC7mDwd7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-05-23","30","María Pilar Dolz Mestre","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"8fceed372e325d1b68efbdf83f86258f"
"10135142","10135142",,"Material frigorific per al laboratori. rollo tubo cobre, TES Nibco, Tuercas, etc","CM/1968/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9xDEhbf1yOHCfVQHDepjGQ%3D%3D",,,"2026-04-22","30","PECOMARK SA","awarded","731.07","604.19","731.07","604.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-23",,,,"d3d65fbe78378070a11649ef535390bd"
"2495998","2495998",,"Realització enquestes Unitat d'igualtat","CM/3395/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6N8f1ilrdYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-08-03","60","GFK EMER AD HOC RESEARCH, S.L.","awarded","13310","11000","13310","11000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-04",,,,"334b369093cc1b791dea7f93c673921d"
"2495934","2495934",,"cinta doble cara, ruedas para pizarras piscina, pasta jabon balonmano, carro ruedas","CM/3632/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5DRPw68SJR7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","222.87","184.19","222.87","184.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495912","2495912",,"Lloguer cadires i taules OTOP","CM/3678/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6yne9cUfpeXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-07-21","30","Espectáculos Talia SL","awarded","2298.88","1899.9","2298.88","1899.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"2502654","2502654",,"reactivos","CM/2053/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oMdKzmK%2FQ7Yuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-04","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","76","76","76","76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"1cc159fb18f4226240c039c761810141"
"10135326","10135326",,"Billetes de tren castellón-cádiz, 09.04.2026, y cádiz-valencia, 11.04.2026 – asistencia a la asamblea general de la cndfme","CM/963/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CWE9I%2FZ%2FwKMZDGvgaZEVxQ%3D%3D",,,"2026-03-15","30","VIAJES EL CORTE INGLÉS SA","awarded","158.52","143.22","158.52","143.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-13",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2496002","2496002",,"Publicitat diari de Benicassim  SCP","CM/3386/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J2u0umTCP6urz3GQd5r6SQ%3D%3D",,"2021-07-26","2022-06-04","365","SEGON PLAVI RIUS SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-04",,,,"a30bc444ebc8f2e2a5e462f46dc854cf"
"7087277","7087277",,"Material scape room STEM 2024","CM/5940/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Ij2f45u0yKAAM7L03kM8A%3D%3D",,,"2024-10-23","30","Genochem World","awarded","371.51","311.15","371.51","311.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524000","30","culture","2025-01-08",,"2024-09-23",,,,"2ceefa37e9841d4843e1b30a259d0a00"
"10135336","10135336",,"Curs PTGAS. Unitat de Formació i Innovació Educativa","CM/1029/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jZ%2FOuKPB%2FF8mMOlAXxDEjw%3D%3D",,,"2026-08-15","180","Implicatia Consultores SL","awarded","1176","1176","1176","1176","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80511000","36","education","2026-05-22",,"2026-02-16",,,,"093f93cb593eae8f908f89b7569dbf97"
"10135340","10135340",,"Bateries micròfons aules. Unitat d'Infraestructures Informàtiques del Campus","CM/1022/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dfl1ippGAoyIzo3LHNPGcQ%3D%3D",,,"2026-03-18","30","GESIS DIGITAL SL","awarded","284.05","234.75","284.05","234.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2026-05-22",,"2026-02-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496007","2496007",,"Funda ordinador SCP","CM/3313/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2C2%2BbbUpZHQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-07-03","30","GESIS DIGITAL SL","awarded","21.8","18.02","21.8","18.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2495938","2495938",,"Telèfons exteriors OTOP","CM/3598/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHdxAQDswDR7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-16","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","851.04","703.34","851.04","703.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-16",,,,"171135b68ee95a59860922acca8b8258"
"2495936","2495936",,"Manómetro compresor (1 unidad), y 5 ventiladores","CM/3620/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IbgZreh2VesBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-07-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","313.72","259.27","313.72","259.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2489252","2489252",,"Lenovo v130 i3-7020u 8gb 256ssd w10 15.6 fhd, gbe, 1,8 kg (p/n 5ws0q81865: lenovo onsite ampliación de la garantía piezas y mano de obra 3 años in situ).","CM/2231/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c8%2B25zZowMOXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-04-24","7","UNIVERSIDAD JAUME I","awarded","2130.96","1761.12","2130.96","1761.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-17",,,,"8c7a4178961a1abc9809ba286df967e4"
"2489256","2489256",,"Cinta de carrocero pintar lineas pabellón","CM/2226/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IztDJQFNnbTnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-05-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2489260","2489260",,"Medidor presión balones hojas cuter perrillos tensores grilletes","CM/2228/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2BekF0xBNiqmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-05-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","71.05","58.72","71.05","58.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2489274","2489274",,"Diplomes Rectorat","CM/2194/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vLzAL1PMH3gBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-16","30","Innovació Digital Castelló, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"65629ff016ead32934a5d3ec69a2356a"
"2489278","2489278",,"Material refurbished SI","CM/2198/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZqgbdfLFn8J7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-04-26","10","MERCADOIT SL","awarded","6564.86","5425.5","6564.86","5425.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"64bb5c017a8c18dbea82f37a7a032cb2"
"10135088","10135088",,"Transporte profesora tribunal tesis día 18 abril a las 07:00 am al aeropuerto de Valencia.","CM/1746/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G3swK0BNYABt5r0ngvMetA%3D%3D",,,"2026-04-05","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-05-22",,"2026-03-06",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10135359","10135359",,"Punto de acceso ubiquiti bulletac-ip67","CM/995/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F4GuI9h3823ECtSnloz%2BZQ%3D%3D",,,"2026-03-14","30","GESIS DIGITAL SL","awarded","165.53","136.8","165.53","136.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32420000","43","audiovisual","2026-05-22",,"2026-02-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2489298","2489298",,"Velocímetre acústic projecte idifeder/2018/013 (codi comptable 18i285","CM/2104/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t5lg7mExjDQBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-06-25","70","INNOVA oceanografía litoral, s.l.","awarded","16879.5","13950","16879.5","13950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"ba9207903e48ba0fc6d09fd4124a29f5"
"8988291","8988291",,"Phosphomolydbic Acid Hydrate","CM/6298/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2FK5o7hfUy8%2Bk2oCbDosIw%3D%3D",,,"2025-11-09","30","Genochem World","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-10-22",,"2025-10-10",,,,"2ceefa37e9841d4843e1b30a259d0a00"
"5452385","5452385",,"1.1kg kit dow sylgard 184 sil. elastomer","CM/7996/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OmOnjMicIkw%2B1TMyIiZmzw%3D%3D",,,"2024-01-06","30","Genochem World","awarded","301.29","249","301.29","249","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-28",,"2023-12-07",,,,"2ceefa37e9841d4843e1b30a259d0a00"
"2495940","2495940",,"Crue el palasiet vceuri","CM/3600/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fk44RLu4Qy17h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-16","30","RAYMAN PUBLICIDAD, S.L.","awarded","761.09","629","761.09","629","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-16",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2495894","2495894",,"Material d'oficina Biblioteca","CM/3682/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eIQqz8mrL4%2BiEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-21","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","168","138.84","168","138.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"9671511","9671511",,"Auditoria del projecte inndih (gva). vitdc","CM/1145/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5kHd4qqLEgfmnwcj%2BxbdTg%3D%3D",,,"2026-02-20","1","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","713.9","590","713.9","590","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79212000","25","legal","2026-03-02",,"2026-02-19",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"2489308","2489308",,"Servei repartiment correu Assumptes Generals","CM/2189/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MlZnxRKyBkBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-04-17","1","AUTOALCAS, S.L.U.","awarded","77","63.64","77","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2489312","2489312",,"Material d'oficina","CM/2190/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ciB6FCNVlsGiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-16","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","31.51","26.04","31.51","26.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"10135148","10135148",,"Trasllats Jornada Tècnica Conferència Estatal de Defensories Universitàries CEDU. Sindicatura de Greuges","CM/1955/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y8xRGHFb%2F9ysNfRW6APEDw%3D%3D",,,"2026-03-24","1","VIAJES EL CORTE INGLÉS SA","awarded","186.62","169.65","186.62","169.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-23",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2489316","2489316",,"material elèctric OTOP","CM/2191/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BMnBHVjosmurz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-05-16","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","1318.57","1089.73","1318.57","1089.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2489341","2489341",,"Lloguer carpes Rectorat","CM/2123/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ZnrP9qFjXymq21uxhbaVQ%3D%3D",,"2020-10-08","2021-05-14","30","ALQUILER TEXTIL CASTELLON, S.L.","awarded","1052.7","870","1052.7","870","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"2489323","2489323",,"Asistencia médica y servicio de ambulancia SVA para el Campeonato Autonómico de Deporte Universitario de Atletismo que se celebra en la pista municipal Gaetà Huguet el viernes 16 y sábado 17 de abril.","CM/2106/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cIlcJhDW%2FtQSugstABGr5A%3D%3D",,"2020-10-08","2021-04-17","2","AMBULANCIAS CSA SL","awarded","1486.66","1486.66","1486.66","1486.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-15",,,,"28cc80e213b86d582878aedf238e2af8"
"2489354","2489354",,"promoció institucional SCP","CM/2126/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4jvxRf9YnYsBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2022-04-09","360","FRANCISCO JAVIER NAVARRO MARTINAVARRO","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"192fe6066b770e0b47f90a7b28ffdef8"
"2496012","2496012",,"Material  carpinteria OTOP","CM/3355/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q9K0Vg07%2Bpmrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-07-03","30","Carpinteria Santiago García, S.L.","awarded","7828.7","6470","7828.7","6470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"c05ad950490fbbea3c813b5c46a4eaf1"
"2496014","2496014",,"Cables SI","CM/3365/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fqCkSl80QC6rz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-10","7","720tec S.L.","awarded","3621","2992.56","3621","2992.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"9268459","9268459",,"Maleta para transporte de material delicado demostradores ucie-inam a los diferentes eventos","CM/7260/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQQzEtacmLfN3k3tjedSGw%3D%3D",,,"2025-10-30","1","Genochem World","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18921000","42","textile","2025-12-17",,"2025-10-29",,,,"2ceefa37e9841d4843e1b30a259d0a00"
"10135163","10135163",,"Representació de l'espectacle ultimatum. sasc","CM/1953/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGFDFb46A965HQrHoP3G5A%3D%3D",,,"2026-04-22","30","LED SILHOUETTE SL","awarded","7865","6500","7865","6500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-03-23",,,,"69a70c9113dcec775b7cd6b5a18d28f4"
"2496028","2496028",,"instal·lació eléctrica OTOP","CM/3259/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lwz%2F8Eu9pC8uf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-06-30","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","13924.33","11507.71","13924.33","11507.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2496031","2496031",,"Farmaciola OPGM","CM/3256/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R1ZjoBXuj3UBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-30","30","Esther Catalán Carles","awarded","385.73","318.79","385.73","318.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"f84cdcec39d88bc990cfb17839050342"
"2496035","2496035",,"Actuació gala uji vceuri","CM/3231/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mM%2FPyS524tqXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-06-01","1","Ana Beltrán Porcar","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"35bab7f2943914a4cbda42fd8acbaa78"
"2496040","2496040",,"Equipament sea otop","CM/3194/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bw4nXmMStnfnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-26","30","INSTALACIONES TERMICAS Y SERVICIOS DEL LEVANTE SL","awarded","17844.9","14747.85","17844.9","14747.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"b979b87bcf63d1fcccb333d58e23dbf6"
"2496042","2496042",,"Usb gerència","CM/3198/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3zD3UQWf%2FBt7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.42","20.18","24.42","20.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2496044","2496044",,"Servei ambulancia oposicions Gerència","CM/3206/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ktVfQ33Hox4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-26","30","AMBULANCIAS Y SERVICIOS MEDICOS SIERRA CALDERONA, S.L.","awarded","480","480","480","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"16d8ddd2dd6fbc8ee141a5150e6c2a5c"
"2496048","2496048",,"Drets autor SASC","CM/3207/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xfg4dKLui5qiEJrVRqloyA%3D%3D",,"2021-07-26","2021-05-28","1","Histrion Teatro, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"c6373070b5bbd94d87f7df9ea2035913"
"2496052","2496052",,"Publicitat oferta acadèmica SCP","CM/3209/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hcB%2Bh7rR4Tmrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-07-26","60","SEGON PLAVI RIUS SL","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"a30bc444ebc8f2e2a5e462f46dc854cf"
"2496054","2496054",,"Material d'oficina","CM/3159/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y4z5nxKbKVrnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-26","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","52.75","43.59","52.75","43.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2496058","2496058",,"Adaptadors taules multimedia SI","CM/3181/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WTknJYFeNpkuf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-06-06","10","720tec S.L.","awarded","1464.3","1210.16","1464.3","1210.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2496060","2496060",,"Publicitat SCP","CM/3167/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G7jmuDWrc82rz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-11","15","MEDIOS DE AZAHAR S.A.","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"cdd6c94180ef920084771904168afe52"
"2489376","2489376",,"Enganxines Rectorat","CM/2100/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YqYAhvYvBaWrz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-05-14","30","Innovació Digital Castelló, S.L.","awarded","251.68","208","251.68","208","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"65629ff016ead32934a5d3ec69a2356a"
"2495923","2495923",,"Treballs piscina OTOP","CM/3671/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v2s4rulWWVeiEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-21","30","QUIMICA ESPECIAL APLICADA S.L.","awarded","2185.87","1806.5","2185.87","1806.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"778a21846572f65857f990fcfbf702da"
"9089359","9089359",,"Maleta especializada para transportar los demostradores de la UCIE-INAM","CM/6724/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DFs%2BVJm68YzL1rX3q%2FMAPA%3D%3D",,,"2025-11-20","30","Genochem World","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18921000","42","textile","2025-11-12",,"2025-10-21",,,,"2ceefa37e9841d4843e1b30a259d0a00"
"2496062","2496062",,"Moduls edifici acometidas OTOP","CM/3174/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hSZycUYJ2lwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-26","30","SOLINTEK NUEVAS TECNOLOGIAS SL","awarded","5345.25","4417.56","5345.25","4417.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"01315bcc6e3502a71fb3427fdb2bcf9c"
"2496064","2496064",,"Otop","CM/3193/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ecFLLstJGBoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-26","30","Comercial IBA Castellón, S.L.","awarded","2838.58","2345.93","2838.58","2345.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"18b7f91154de04d977c5b1aad43d95ff"
"2496066","2496066",,"Posters otop","CM/3192/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0FC35V3K2dXnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-26","30","RAYMAN PUBLICIDAD, S.L.","awarded","1677.06","1386","1677.06","1386","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2496067","2496067",,"Estructura metàl·lica OTOP","CM/3140/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UDMJzK0Q%2FfkSugstABGr5A%3D%3D",,"2021-07-26","2021-06-25","30","Indecofer-Ferro SL","awarded","5817.68","4808","5817.68","4808","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"eb3684cabc69ab477de5584d3e200092"
"2496072","2496072",,"Material d'oficina","CM/3156/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BvpXdaN2F2%2BiEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-25","30","Fulvio Navarro e hijos, S.L.","awarded","50.87","42.04","50.87","42.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2496078","2496078",,"Ratoli sge","CM/3143/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ARW6iDZ6BRWrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-25","30","GESIS DIGITAL SL","awarded","16.58","13.7","16.58","13.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496085","2496085",,"Cable otop","CM/3107/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rU1ZqkGZTzHnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-25","30","Bertomeu Electricitat, S.L.","awarded","430.16","355.5","430.16","355.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2496090","2496090",,"Publicitat SCP","CM/3125/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d3M7ZniwcGamq21uxhbaVQ%3D%3D",,"2021-07-26","2021-11-22","180","RADIO POPULAR, S.A. CADENA COPE","awarded","3327.5","2750","3327.5","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"b29e2a8ab94f9f9efdef64082220aad9"
"2496094","2496094",,"Promoció oferta acadèmica graus","CM/3079/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DfYieJBEE%2FKiEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-01","7","MEDIOS DE AZAHAR S.A.","awarded","931.7","770","931.7","770","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-25",,,,"cdd6c94180ef920084771904168afe52"
"2496095","2496095",,"Material d'oficina","CM/3089/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OoL3Z%2BNX%2FrASugstABGr5A%3D%3D",,"2021-07-26","2021-06-24","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","301.88","249.47","301.88","249.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-25",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2496096","2496096",,"Servei traducció scp","CM/3086/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HtLlOWOgXA9vYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-06-24","30","Robert Edward Jones","awarded","808","776.92","808","776.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-25",,,,"f2b36de83b8d990f39929e41355de8ef"
"2496100","2496100",,"Material d'oficina","CM/3091/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJu3DFTvfIOmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-24","30","PLACIDO GOMEZ SL","awarded","206.64","170.78","206.64","170.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"2496101","2496101",,"Promocio oferta acadèmica graus SCP","CM/3077/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6FnY7uFxB5vYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-07-24","60","SETMANARI L’EBRE SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-25",,,,"fd4027ce773e9f7ba7bcb35574d9671c"
"2496102","2496102",,"Lloguer carpes,cadires i taules OTOP","CM/3074/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TnHtCNn1oOISugstABGr5A%3D%3D",,"2021-07-26","2021-06-24","30","Espectáculos Talia SL","awarded","3096.49","2559.08","3096.49","2559.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-25",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"2496103","2496103",,"Cartells otop","CM/3063/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O5k1P3ssPSguf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-06-24","30","Adhesius Castelló, S.L.","awarded","150.77","124.6","150.77","124.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-25",,,,"48e202a20eacdeb317407a5b0129c650"
"2496106","2496106",,"Material d'oficina","CM/3045/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xIWHMhAWLDrnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-20","30","Fulvio Navarro e hijos, S.L.","awarded","25.32","20.93","25.32","20.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2496114","2496114",,"Actualització plataforma VIT","CM/2755/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34qVj%2FX9vjRvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2022-05-21","365","EDUARDO SERRANO BELENGUER","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-21",,,,"9c499b872212d023e8bc573888c9c6ff"
"2496116","2496116",,"Material d'oficina","CM/2956/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eCpkSpACLdGXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-06-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","15.9","13.14","15.9","13.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10135189","10135189",,"Personal de Sala. Unitat d'Orientació","CM/1941/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zwlVlZU72N9Zh%2FyRJgM8w%3D%3D",,,"2026-03-24","1","OVEJERO SEQUEIRO, S.L.","awarded","93.17","77","93.17","77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-23",,,,"eae157e14a7446750acd84817cdf1798"
"2496125","2496125",,"Drets exhibició exposició SASC","CM/3003/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UiE5cqUrYbrnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-19","30","Luiz Arthur Vieira","awarded","535","442.15","535","442.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"9bf888c78591052c4b44dd2bd61aecd7"
"2496126","2496126",,"Drets d'exhibició exposició SASC","CM/3004/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1927VddhXyLnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-29","40","FUNDACION CAJA CASTELLON","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"ce0b39fecb80e5afd00b6024bdac56d1"
"2496130","2496130",,"Recambio cabrestantes jaula de lanzamientos","CM/2920/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHzS3diCrN0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","408.74","337.8","408.74","337.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2489399","2489399",,"Claus opaq","CM/2118/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ihfyv%2FePdFiXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-14","30","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2489404","2489404",,"llibrets Paraninf SASC","CM/2119/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j79d8TwORcwSugstABGr5A%3D%3D",,"2020-10-08","2021-04-15","1","IMPRENTA SICHET, SL","awarded","357.68","295.6","357.68","295.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2489408","2489408",,"vinil sasc","CM/2120/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wKlz8P8qT%2BuiEJrVRqloyA%3D%3D",,"2020-10-08","2021-04-15","1","RAYMAN PUBLICIDAD, S.L.","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"40b5a53f1217064fe5e946f3a90f021a"
"10133637","10133637",,"Material sala de premsa. VIS","CM/2474/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CN%2BKqVhgMYS7JOCXkOhcDg%3D%3D",,,"2026-05-14","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","1185.8","980","1185.8","980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2026-05-22",,"2026-04-14",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2489412","2489412",,"FlashCel 30151. Bobina Secamanos y termometro Manual Digital Infrarrojos sin Contacto.","CM/2098/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PY9xAz3%2FljVvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-05-14","30","PESAFRI, S.L.","awarded","129.84","129.84","129.84","129.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"2489416","2489416",,"45 packs bejis 1,l. ( 6 unidades )","CM/2101/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VrSFJHmubiaXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-14","30","García Sorribes, S.L.","awarded","90","74.38","90","74.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"7be76b2014911e99595548b1eb58cd73"
"2489428","2489428",,"Postals espectacle Tout finira bien SASC","CM/2003/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aImlW%2FY3ZHh7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-04-09","1","BOJADOS ESCRIG,JUAN C","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-08",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2489442","2489442",,"Drets exhibició La Magia del 30","CM/1995/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Frv6agNGQCSiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-16","30","LAURA AVINENT","awarded","3500","3500","3500","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"45d33a43120936bf2c5844a34793cffd"
"2489449","2489449",,"substitució peça càmera SCP","CM/1992/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o51YJ9AHfiEBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-16","30","VIRTUAL LEMON, S.L.","awarded","55.88","46.18","55.88","46.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"48708096a383ce47529e3aae0d76475a"
"10135201","10135201",,"Trasllats . ori","CM/1937/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cWxDbtlsrj%2BFlFRHfEzEaw%3D%3D",,,"2026-03-26","3","VIAJES TRANSVIA TOURS S.L.","awarded","626","517.36","626","517.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-23",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2489456","2489456",,"Tramitació patent OCIT","CM/1978/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OZUCwRVbfOmiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-12","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","3194.55","2640.12","3194.55","2640.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-12",,,,"751e647446f880062dbc823134ece30e"
"2489467","2489467",,"Representació espectacle tout finira bien","CM/1989/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WuXs6MB5upbnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-05-08","30","Pico Puchades Jorge 000188744R SLNE","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-08",,,,"69d8aa2297c60eac7d441d01bd122250"
"2489471","2489471",,"Balón molten b7g4500fbm (12 unidades)","CM/2005/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fN2m10XZ14kuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-02","30","PLURAL SPORTS SL","awarded","748.94","618.96","748.94","618.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-02",,,,"70d986cc121a69c681cfc7b3ea4ee3c1"
"9671954","9671954",,"Billetes de avión equipo upna de bilbao a sevilla (18/02/2026) y sevilla-bilbao (20/02/2026), proyecto raices de resilencia (25i465)","CM/698/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3txRlxv3Hi%2F%2B3JAijKO%2Bkg%3D%3D",,,"2026-02-14","10","Almantour S.A.","awarded","908.97","826.34","908.97","826.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-02",,"2026-02-04",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"6375872","6375872",,"Toner","CM/3051/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQ1gOuAXKhsl5NjlNci%2BtA%3D%3D",,,"2024-06-06","30","Fulvio Navarro e hijos, S.L.","awarded","154.93","128.04","154.93","128.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-05-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2495903","2495903",,"Reparació linoleum OTOP","CM/3569/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQiipxB1lAwSugstABGr5A%3D%3D",,"2021-07-26","2021-07-21","30","GESCOM VALENCIA 2001, S.L.","awarded","696.48","575.6","696.48","575.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"2495646","2495646",,"Traducció sasc","CM/4392/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U9Wpcfl4KEKiEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-23","1","Barbara Mary Savage","awarded","224.4","224.4","224.4","224.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-22",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2495898","2495898",,"Espill otop","CM/3683/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nXi2gb%2FzFJGmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-07-21","30","CRISTALERIA LUIS EDO, S.L.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"9671725","9671725",,"Billetes trenes para Matsus Barcelona","CM/1020/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XIUPfpkAEr%2B9Hd5zqvq9cg%3D%3D",,,"2026-02-23","7","VIAJES TRANSVIA TOURS S.L.","awarded","109.4","98.96","109.4","98.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-03-02",,"2026-02-16",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2495981","2495981",,"Equipament  microinformàtic","CM/3491/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kz5uEgTSDkumq21uxhbaVQ%3D%3D",,"2021-07-26","2021-07-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","39.1","32.31","39.1","32.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2495672","2495672",,"Regletas Escola de Doctorat","CM/4375/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k25L8ofeo1Muf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-08-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.68","8","9.68","8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495677","2495677",,"obres tabiqueria OTOP","CM/4130/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VF91w8frdWl7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-08-21","30","ESPYDEC, S.LU","awarded","3310.56","2736","3310.56","2736","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-07-27",,"2021-07-22",,,,"13555fbe2cf1f7cfeaab578cc6231a26"
"2495986","2495986",,"Distribució llibres SCP","CM/3493/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DB4kYkb4b16iEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-10","30","Costa Punto Com S.L.","awarded","2624.79","2523.84","2624.79","2523.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"1b527b9e8eeb6f877bc0f5e317e984c3"
"2495681","2495681",,"Snap frame waterproof- format b1 (70 x 100 cm). 3 unidades","CM/4318/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54bOXNU2VaASugstABGr5A%3D%3D",,"2021-07-26","2021-08-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495688","2495688",,"Material elèctric OTOP","CM/4079/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ViLwCkO6FKXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-08-20","30","CERRAJERÍA EMAT, S.L.","awarded","4463.24","3688.63","4463.24","3688.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"0bd3e88619d72cbb4630e0f06d55c755"
"2495707","2495707",,"Microfons Biblioteca","CM/4359/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Bs%2B%2BXA3%2Bqp7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-23","2","GESIS DIGITAL SL","awarded","77.44","64","77.44","64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2495710","2495710",,"Preauditoria VPCC","CM/4314/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3NZXP9Wy4%2Bmq21uxhbaVQ%3D%3D",,"2021-07-26","2022-07-22","365","ORGANISMO AUTÓNOMO ANECA","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-22",,,,"e3b6d5a448eb2b89dba16dfc6ab8ba13"
"5183524","5183524",,"Almohadilla ratón y teclado ergonómica","CM/1388/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FFNKy05giUl4zIRvjBVCSw%3D%3D",,"2023-09-30","2023-04-08","30","Pedro José Mondragón Cazorla","awarded","23.97","19.81","23.97","19.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237220","32","print","2023-10-21",,"2023-03-09",,,,"e4f60a8770b90a6705af5ec43e62d882"
"9671761","9671761",,"Enviament marxandatge als diferents territoris del projecte RESINA","CM/907/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GoQy5ddrX719Zh%2FyRJgM8w%3D%3D",,,"2026-02-24","15","Azahar Urgent, S.L.","awarded","617.85","510.62","617.85","510.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79571000","25","legal","2026-03-02",,"2026-02-09",,,,"846242d0e910749a266680cb3c0a1fa6"
"10135138","10135138",,"Dinar Jornada Ecosistema Faro. VCLS","CM/1723/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4DOQSABKpggIYE3ZiZ%2BxmQ%3D%3D",,,"2026-03-07","1","ROMAN RIVAS NAVARRO","awarded","645.9","587.18","645.9","587.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-03-06",,,,"4dee3efe97a314857c021bb0611a59e9"
"2495989","2495989",,"Ipad sasc","CM/3429/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQyl2VpqS7gSugstABGr5A%3D%3D",,"2021-07-26","2021-06-14","7","ROSSELLI Y RUIZ, S.L.","awarded","612.93","506.55","612.93","506.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-07",,,,"0aa28a924e1c53a3962773fad28015be"
"10135364","10135364",,"Emissió d'informe científic.","CM/956/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aFBEyT60JlUmMOlAXxDEjw%3D%3D",,,"2026-02-22","10","GISELA MARCELO WIRNITZER","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-12",,,,"4bdbb1ff108c48f6352e1193104a3a7f"
"10135226","10135226",,"Inserció de publicitat en Revista Poble. SCP","CM/1992/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=frPntJyq5ww%2FbjW6njtWLw%3D%3D",,,"2026-04-22","30","Vila-Real Comunicació i Disseny, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-05-22",,"2026-03-23",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"2495720","2495720",,"Publicitat Tenis drive SCP","CM/4300/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ofFdHBZNgC0uf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2022-01-17","180","TENIS DRIVE, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"93e4c4fe77854e8b29c512aad121ee09"
"2495727","2495727",,"Taulal impressora SCP","CM/4294/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLgaBsa6Okyrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-07-31","10","SATOFI, S.L.","awarded","97.76","80.79","97.76","80.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"99f98d07055f46ba6f099ceaa4338e85"
"2495732","2495732",,"Sobres Rectorat","CM/4287/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNbRZk8FI5mmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-08-20","30","IMPRENTA SICHET, SL","awarded","98.25","81.2","98.25","81.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2495741","2495741",,"Banderoles per a facultats, Imatges per a software.","CM/4205/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KGQCjyIfsNlvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-08-15","30","ARC ESTUDI DISSENY SL","awarded","1335.84","1104","1335.84","1104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-16",,,,"c3275058207b9bbacc74ec31e9e1c672"
"9671765","9671765",,"Recerca d'informació i creació de mapes de Grazalema, Navarra i Castelló","CM/822/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8PTIlaXMQrAmMOlAXxDEjw%3D%3D",,,"2026-03-11","30","Mònica Giné Granados","awarded","490.05","405","490.05","405","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-03-02",,"2026-02-09",,,,"c6b7b17f025f38cd34abd2bcbd971cca"
"2495925","2495925",,"Publicitat SCP","CM/3676/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wrf5o%2Bcp7%2BrnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-08-20","60","DIARIO DIGITAL DE CASTELLON SL","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"969eda63d017ae75c24ea9eef1d17b66"
"10135096","10135096",,"Noches de hotel profesora tribunal tesis del día 27 de marzo, Escuela. Entrada 26 de marzo, salida 28 de marzo.","CM/1730/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTL%2F7ftGnT1%2FP7lJ7Fu0SA%3D%3D",,,"2026-04-05","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"2495747","2495747",,"Servei catering  Rectorat","CM/4188/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fj2AvmtyjlPnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-07-16","1","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-15",,,,"da2758c3292ace03e84fdbb29790816c"
"2495749","2495749",,"Agendes acadèmiques 2021/2022","CM/4185/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WP9vZhCLJBemq21uxhbaVQ%3D%3D",,"2021-07-26","2021-08-14","30","DOMENECH","awarded","7474.84","6177.55","7474.84","6177.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-15",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2495760","2495760",,"Cablejat SI","CM/4140/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L0JoMPzc40kBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-07-24","10","GESIS DIGITAL SL","awarded","1060.7","876.61","1060.7","876.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2495756","2495756",,"Servei publicitat cadena SER SCP","CM/4176/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AdeBCS5HaZGrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-08-14","30","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","10474.97","8657","10474.97","8657","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-15",,,,"cd76830d5138304b215a0489874cb156"
"2495767","2495767",,"Servei de traducció Servei de Llengües","CM/4171/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ck0qb7ocaKQSugstABGr5A%3D%3D",,"2021-07-26","2021-09-12","60","Robert Edward Jones","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-14",,,,"f2b36de83b8d990f39929e41355de8ef"
"2495948","2495948",,"Llibretes vceuri","CM/3602/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uAE6e6lepfQSugstABGr5A%3D%3D",,"2021-07-26","2021-07-16","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","297.5","245.88","297.5","245.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-16",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"10135365","10135365",,"Personal càrrega i descàrrega. Unitat d'Infraestructures Informàtiques del Campus","CM/944/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nYtwTtx1JAyFlFRHfEzEaw%3D%3D",,,"2026-02-13","1","Corvan Servicios Integrales","awarded","206.91","171","206.91","171","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-12",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"2495991","2495991",,"Manteniment gondoles OTOP","CM/3413/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bXoGs4C%2B9Fcuf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-07-07","30","GONDOLAS Y MANTENIMIENTO, S.L.","awarded","264.36","218.48","264.36","218.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-07",,,,"e1e42414176da419c84d4515108c98c4"
"2495996","2495996",,"Ruedas impinchable con soporte (2 unidades)","CM/3373/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5MB21Z6nyCqiEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","313.32","258.94","313.32","258.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10135103","10135103",,"Taules, cadires i protectors, muntatge i desmuntatge, Firujiciència. VITDC","CM/1729/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=850UKggtgdEzjChw4z%2FXvw%3D%3D",,,"2026-03-08","2","JUAN CARLOS GÓMEZ MONTOLIU","awarded","2199.66","1817.9","2199.66","1817.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-06",,,,"903509c137d12bdf50c01398489d9267"
"10135405","10135405",,"Micròfon inalàmbric. SCP","CM/986/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYKM9nIDebM4NavIWzMcHA%3D%3D",,,"2026-02-27","15","Bolsacash, SL","awarded","278.9","230.5","278.9","230.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2026-05-22",,"2026-02-12",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10135379","10135379",,"Servei desmuntatge exposició “Maravillas de un museo en Almagro”. SASC","CM/946/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fqTtOP%2FhobpVYjgxA4nMUw%3D%3D",,,"2026-03-14","30","Gestión Artística Unión Temporal de Empresas","awarded","498.52","412","498.52","412","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-02-12",,,,"df9126c7fb85e18f2bdc53920b8eb37e"
"2495953","2495953",,"Passamans OTOP","CM/3539/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tNolvEOh1%2FsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-07-14","30","Indecofer-Ferro SL","awarded","418.66","346","418.66","346","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-14",,,,"eb3684cabc69ab477de5584d3e200092"
"2495793","2495793",,"Material d'oficina","CM/4095/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=msnRAlt4AmcSugstABGr5A%3D%3D",,"2021-07-26","2021-08-11","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","18.59","15.36","18.59","15.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-12",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2495813","2495813",,"lona vpcc","CM/3995/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Io5SBl%2FRHOmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-08-06","30","Adhesius Castelló, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-07",,,,"48e202a20eacdeb317407a5b0129c650"
"2495817","2495817",,"Regletes scoo1","CM/3988/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=31IhjE2o61ymq21uxhbaVQ%3D%3D",,"2021-07-26","2021-08-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","73.14","60.45","73.14","60.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2495828","2495828",,"Material d'oficina","CM/3961/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GZsr9MYsoEWiEJrVRqloyA%3D%3D",,"2021-07-26","2021-08-04","30","Fulvio Navarro e hijos, S.L.","awarded","273.48","226.01","273.48","226.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2495833","2495833",,"Servei correu intern assumptes generals","CM/3911/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BmgK3t5yeEJvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-07-08","3","AUTOALCAS, S.L.U.","awarded","231","190.91","231","190.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-05",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2495839","2495839",,"ViruBac Stop Garrafa de 10 Litros (10 unidades). ViruBac 75, Gel Hidroalcoholico (10 unidades). FlashCel 30151L. Bobina Secamanos (10 unidades). Paño impregnado atrapapolvo","CM/3797/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tX%2FNhoY%2Bh3Crz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-07-29","30","PESAFRI, S.L.","awarded","648.82","536.22","648.82","536.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-29",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"2495957","2495957",,"Correcció llibre SCP","CM/3530/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3LtebuzTliKXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-07-14","30","Marcel·lí Fernàndez i Prunyonosa","awarded","930.8","895","930.8","895","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-14",,,,"4e852f2babd83674dbe6de9a5b66240f"
"10133711","10133711",,"Billetes de avión Bilbao-Valencia (05/05/26), Valencia-Bilbao (08/05/2026) y alojamiento del 05/05/26 al 08/05/26 en el hotel Luz. Congreso Galatea despierta","CM/2481/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FnHyKA65EpeFQ%2FlhRK79lA%3D%3D",,,"2026-04-18","4","VIAJES EL CORTE INGLÉS SA","awarded","792.74","717.99","792.74","717.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-14",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"7087353","7087353",,"Reparación equipo","CM/5777/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zA0DKpYkjXPjHF5qKI4aaw%3D%3D",,,"2024-10-20","30","Agilent Technologies Spain SL","awarded","779.24","644","779.24","644","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-09-20",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"7089185","7089185",,"Manteniment sistema gravació iOn Gerència","CM/4167/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04eIqgihsnc36J9Lctlsuw%3D%3D",,,"2024-07-10","365","ADTEL SISTEMAS DE TELECOMUNICACION S L","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50324200","26","maintenance","2025-01-08",,"2023-07-11",,,,"56ffaa682d19f3618fbc2371668ab41a"
"10135258","10135258",,"Billetes de avión Valencia-Helsinki","CM/1922/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BCeR%2ByC%2FE6WcCF8sV%2BqtYA%3D%3D",,,"2027-03-23","365","Compañía Europea de Gestores de Incentivos, S.L.","awarded","721.76","721.76","721.76","721.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-05-22",,"2026-03-23",,,,"be1e7b92cedab2795facaffb05620592"
"2495841","2495841",,"Traducció  convocatoria VIT","CM/3848/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8bagC7RAo0Kmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-07-05","7","Robert Christopher Lunn","awarded","1273.79","1052.72","1273.79","1052.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-28",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"2495845","2495845",,"Servei de maquetació SCP","CM/3821/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=prRongVad5kSugstABGr5A%3D%3D",,"2021-07-26","2021-07-26","30","Joaquin Troncho Casanova","awarded","800.8","661.82","800.8","661.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-26",,,,"da9fad994fca9f8afcef7ee082cba382"
"2495851","2495851",,"Sasc","CM/3782/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPYk6iRw1werz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-26","1","ARAE PATRIMONIO Y RESTAURACION","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-25",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"265714","1655803","265714","Suministro, puesta a punto, formación del personal y mantenimiento de un sistema de grabación de reuniones tanto en video como en audio","SU/30/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fRcqNs8id0DnSoTX3z%2F7wA%3D%3D",,"2020-07-03","2020-08-02","30","ADTEL SISTEMAS DE TELECOMUNICACION S L","formalized","137940","114000","122766.6","101460","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32330000,71356300","43","audiovisual","2020-03-12","2020-07-03","2020-07-02","2019-12-11","2020-01-09","130000","56ffaa682d19f3618fbc2371668ab41a"
"10135399","10135399",,"Transport mobles i ensers. OTOP","CM/971/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukM26RzWB5yFQ%2FlhRK79lA%3D%3D",,,"2026-02-27","15","TRANSPORTES Y MUDANZAS PACO VALLS SOCIEDAD LIMITADA","awarded","7139","5900","7139","5900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63520000","33","transportation","2026-05-22",,"2026-02-12",,,,"428c46daf910781d8b316567f1dabd83"
"2513983","2513983",,"reparación equipo","CM/3579/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MeKEaEgxeHIuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-11-17","60","Agilent Technologies Spain SL","awarded","1644.39","1359","1644.39","1359","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2495857","2495857",,"Disseny i maquetació memòria  Secretaria","CM/3799/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VIdOKXhAZ71vYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-10-23","120","Elena Blasco Morro","awarded","2717.66","2246","2717.66","2246","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-25",,,,"0982ac39adfef16159e9dcd5787fd867"
"2495854","2495854",,"Material ferreteria","CM/3787/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iCCFbTdgKr97h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","37.59","31.07","37.59","31.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4651957","7724508","4651957","Mantenimiento anual sistema de grabación iOn y del equipamiento audiovisual","SE/5/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qsLQMgTlCmNPpzdqOdhuWg%3D%3D",,"2025-04-17","2026-04-17","365","ADTEL SISTEMAS DE TELECOMUNICACION S L","formalized","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50340000,72267000","26","maintenance","2025-04-14","2025-04-16","2025-04-16",,"2025-04-04","9000","56ffaa682d19f3618fbc2371668ab41a"
"2495967","2495967",,"Cable use","CM/3523/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gHWkxE8hvjV7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-14","30","GESIS DIGITAL SL","awarded","14.52","12","14.52","12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2495859","2495859",,"Ratolí Secretaria General","CM/3807/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sA5Aa2BPx9KXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-07-25","30","GESIS DIGITAL SL","awarded","12.85","10.62","12.85","10.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2495972","2495972",,"Reimpressió llibre SCP","CM/3573/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JRChTLJLxslvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-07-14","30","CMYK PRINT, S.L.","awarded","1078.43","1036.95","1078.43","1036.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-14",,,,"237c3e44898539007069b0cc20c22d7b"
"2495973","2495973",,"Soport auriculars Biblioteca","CM/3574/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7FpVvyih2yoSugstABGr5A%3D%3D",,"2021-07-26","2021-07-14","30","GESIS DIGITAL SL","awarded","19.34","15.98","19.34","15.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133602","10133602",,"Equipament informátic compatible amb l'Eye traker (equip per a moviments oculars Tobii Pro Spectrum)","CM/2499/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6dFwcokFeznXOjazN1Dw9Q%3D%3D",,,"2026-04-16","1","GESIS DIGITAL SL","awarded","2670.07","2206.67","2670.07","2206.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-05-22",,"2026-04-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2495870","2495870",,"Servei correu intern Assumptes Generals","CM/3764/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmf%2F%2Fzt%2FWQumq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-30","7","AUTOALCAS, S.L.U.","awarded","539","445.45","539","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-23",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2495890","2495890",,"material d'oficina","CM/3786/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AhxCkiJ5%2BJWXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-08-22","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","6.64","5.5","6.64","5.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-23",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"10135294","10135294",,"viaje a Madrid de Enrique Sánchez Vilches y Vicente Sanz Solana","CM/965/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hPx3Fk81BrHL1rX3q%2FMAPA%3D%3D",,,"2026-03-16","30","VIAJES TRANSVIA TOURS S.L.","awarded","94.42","94.42","94.42","94.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-14",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2511633","2511633",,"Reparacion de ftir cary 630","CM/5170/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ADplxYxFhTkuf4aBO%2BvQlQ%3D%3D",,,"2020-11-29","30","Agilent Technologies Spain SL","awarded","837.32","692","837.32","692","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"8988225","8988225",,"Construction rail, clampling platform, right angle clamp","CM/6441/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXKQwMZy%2BNUeIBJRHQiPkQ%3D%3D",,,"2025-11-14","30","THORLABS GMBH","awarded","1672.64","1672.64","1672.64","1672.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-22",,"2025-10-15",,,,"d9936a75210513562746813c51eb288f"
"10135551","10135551",,"Organització d'esdeveniment TalentCID 2026","CM/827/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZpP7fvsuCpFt5r0ngvMetA%3D%3D",,,"2026-02-10","1","Proformación SL","awarded","4537.5","3750","4537.5","3750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2026-05-22",,"2026-02-09",,,,"220c3e2fd4d8accff75be94a5d28b4f7"
"10135343","10135343",,"Reguladores presión SEMA gases de 0.5 l/min.","CM/1506/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0vrGeOKtSaFQ%2FlhRK79lA%3D%3D",,,"2026-04-04","30","SEABAY MARINE &amp; OFFSHORE S.L.U","awarded","292.17","241.46","292.17","241.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-05",,,,"e1c5fce655ae367178453ea4af6759dc"
"8988300","8988300",,"Filamento pla conductivo","CM/6266/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=72YH6ZNK33aqb7rCcv76BA%3D%3D",,,"2025-11-09","30","DATIVIC, S.L.","awarded","72.54","59.95","72.54","59.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-22",,"2025-10-10",,,,"8a2543570ca44839577843e382cc713a"
"10135560","10135560",,"N2O UniAmp, Carriage and Insurance Paid, Packing and Handling","CM/1866/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HlmOOYWQ8mlWhbmkna2nXQ%3D%3D",,,"2026-04-18","30","Unisense","awarded","5735.4","4740","5735.4","4740","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-19",,,,"3e49d11443df5d65d95162631c740da2"
"8988313","8988313",,"Trasllat reunió VEFP","CM/6352/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kHALF7oJBN%2FkY6rls5tG9A%3D%3D",,,"2025-10-11","1","VIAJES TIRADO, S.A.","awarded","59.9","54.45","59.9","54.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-10",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10135351","10135351",,"Rollup portes obertes curs 2025-2026","CM/1666/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ypE1lv8U0%2BVq1DdmE7eaXg%3D%3D",,,"2026-04-04","30","Copistería FORMAT, S.L.","awarded","107","88.43","107","88.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2026-03-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"10135393","10135393",,"Servicio de Plan Estratégico la Captación de Financiación Europea en I+D+i","CM/1572/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E70LLs2Jr%2FtJ8Trn0ZPzLw%3D%3D",,,"2026-06-04","91","SENIOR EUROPA. S.L.","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356400","27","architecture","2026-05-22",,"2026-03-05",,,,"02354345121613b2cf3a71c5b63a0dc5"
"9671952","9671952",,"Cobertura de las actividades realizadas el 11 de febrero en Ibiza por el AulaIbizaPreservation de reportaje fotográfico","CM/732/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6TV%2BpA9fxRazz8fXU2i3eQ%3D%3D",,,"2026-02-06","1","Daniel Espinosa","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961300","25","legal","2026-03-02",,"2026-02-05",,,,"fb768c9c0f734f4736346dbb7bd1e2a7"
"10135136","10135136",,"Habitaciones hotel para tribunal de tesis día 17 de abril, facultad de humanas. Entrada 16 de abril y salida 18 abril.","CM/1725/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wj8b8z9SGjZrSd8H4b2soA%3D%3D",,,"2026-04-05","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","280","254.55","280","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-06",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9672038","9672038",,"Alquiler monitor hemofiltro Prismax Virtual, para formación en Master en Enfermería de Urgencias, Emergencias y Cuidados Críticos","CM/682/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9nV6iEKyxvc36J9Lctlsuw%3D%3D",,,"2026-03-06","30","VANTIVE HEALTH, S.L.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80320000","36","education","2026-03-02",,"2026-02-04",,,,"c6291e51f794b5dbe289782ec6b68547"
"10135695","10135695",,"Alojamiento en EuroHotel Castelló, 25-26/02/2026, habitación doble, uso individual - Colaboración profesorado externo en Máster MUIMF 07G075","CM/662/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u3KmEIVxOt19Zh%2FyRJgM8w%3D%3D",,,"2026-03-04","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-02-02",,,,"8ab37e36aa112ab30569c1065fef8d31"
"10135406","10135406",,"Billete tren 24 abril. Girona-Castellon-Girona. A. P. .Grau Periodisme","CM/948/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rekf52BqmtrE6P%2FuLemXRw%3D%3D",,,"2026-03-14","30","VIAJES EL CORTE INGLÉS SA","awarded","152.07","137.35","152.07","137.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-12",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135704","10135704",,"Cocktail 13 Febrero_Celebración del ''Día de la Mujer y la Niña en la Ciencia'' en el INAM","CM/559/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2BeFx4Da7RJQFSeKCRun4Q%3D%3D",,,"2026-03-01","30","KIKA'S SERVICIOS GASTRONOMICOS SL","awarded","1446.5","1287.7","1446.5","1287.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-01-30",,,,"e477c04238f92aa167161cdc7a83203d"
"10135706","10135706",,"SimaPro Craft- PhD, licencia de usuario único indefinida","CM/590/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7VCJ7cMPubzkY6rls5tG9A%3D%3D",,,"2026-02-28","30","LAVOLA 1981, SAU","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-05-22",,"2026-01-29",,,,"41125322235cce002ac56dcaad8bbe28"
"6375723","6375723",,"Trasllat reunió Jornades Madrid","CM/3582/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2J268btDwqnua%2Fi14w%2FPLA%3D%3D",,,"2024-05-25","1","VIAJES TIRADO, S.A.","awarded","156.5","142.27","156.5","142.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-24",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9672044","9672044",,"Ultracur3d® rg 1100 b basf - 1000 ml","CM/603/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OACQxUSfXLF%2BF6L2uCfUWg%3D%3D",,,"2026-02-28","30","POLYFAB3D","awarded","264.63","218.7","264.63","218.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-02",,"2026-01-29",,,,"b4838c2f78de6390e5154cee1b98c7a1"
"9672046","9672046",,"Compra maletí/funda portàtil i targeta micro SDHC","CM/564/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTufD1BKlaq9Hd5zqvq9cg%3D%3D",,,"2026-02-28","30","GESIS DIGITAL SL","awarded","35.07","28.98","35.07","28.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2026-03-02",,"2026-01-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9672048","9672048",,"Lona horizontal para faldon mesa, lona, ojales","CM/437/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=06MuF3wmGzowYTJJ03sHog%3D%3D",,,"2026-02-27","30","Copistería FORMAT, S.L.","awarded","2107.84","1742.02","2107.84","1742.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-02",,"2026-01-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2496559","2496559",,"emissora OTOP","CM/2249/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q5EskHoGtcVvYnTkQN0%2FZA%3D%3D",,"2020-07-28","2021-04-27","7","MANUEL SELVI MILLAN COMUNICACIONES SL","awarded","185.49","153.3","185.49","153.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-04-20",,,,"9d5d9cbcbfe6769b1405d7798fa15525"
"10135408","10135408",,"pegatinas publicidad equipamiento proyecto innovatile","CM/1649/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqVxa6sqiLA%2FbjW6njtWLw%3D%3D",,,"2026-04-05","30","Copistería FORMAT, S.L.","awarded","9.08","7.5","9.08","7.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22459100","32","print","2026-05-22",,"2026-03-06",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"10135346","10135346",,"Allotjament en el Eurohotel del ponent de les Jornades Història i Memòria 2026 de març, Entrada:25/03, Eixida: 26/03","CM/1622/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cYdQMclc6BHI8aL3PRS10Q%3D%3D",,,"2026-04-04","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-03-05",,,,"8ab37e36aa112ab30569c1065fef8d31"
"10135270","10135270",,"Brother Tambor DR2200. Màster Medicosanitària","CM/1933/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKoVqTUcfE2kU02jNGj1Fw%3D%3D",,,"2026-04-22","30","GESIS DIGITAL SL","awarded","87.46","72.28","87.46","72.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30124300","32","print","2026-05-22",,"2026-03-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9672102","9672102",,"Alojamiento en Eurohotel Castellón, 05-07/02/2026 - Colaboración profesorado externo en Máster MAPOT 07G077","CM/254/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJPNQWYUY6rzAq95uGTrDQ%3D%3D",,,"2026-02-18","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","140","127.27","140","127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-03-02",,"2026-01-19",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9672136","9672136",,"Assistència tècnica projecte 25I465 ""Raíces de resilencia: saberes rurales como respuesta a los retos ecológicos y sociales globales"" (creació xarxes locals i terrritorials, tallers, adaptació web i difusió...)","CM/8494/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4msD9fA3HVi8ebB%2FXTwy0A%3D%3D",,,"2025-11-29","10","Raül Beltran Benages","awarded","3781.25","3125","3781.25","3125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-03-02",,"2025-11-19",,,,"f8816937c9cac4eb91711b4decc71e29"
"2496470","2496470",,"Tratamiento preventivo - curativo contra xilófagos (termitas) en piscina cubierta y jardin lateral de la uji","CM/2628/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFT2xsNxh117h85%2Fpmmsfw%3D%3D",,"2020-07-28","2021-06-04","30","TERMIPLAGAS","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-05",,,,"6ec8f4df073122858796141855116b85"
"5181958","5181958",,"Consumibles espectómetro de masas","CM/410/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1U72oePsZKnjHF5qKI4aaw%3D%3D",,"2023-09-12","2023-02-25","30","Agilent Technologies Spain SL","awarded","3108.22","2568.78","3108.22","2568.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"10135432","10135432",,"Alkaline Reference Electrode","CM/953/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e4l8lJ4EMrEeC9GJQOEBkQ%3D%3D",,,"2026-03-13","30","PROSENSE B.V.","awarded","1709.73","1413","1709.73","1413","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-11",,,,"6be9dffdb23002dff3d3a4f0f0ec2d5b"
"10135160","10135160",,"Emissió d'informe científic. SCP","CM/1642/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ydonkbUiO%2FjHF5qKI4aaw%3D%3D",,,"2026-03-16","10","Mario Bisiada","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-06",,,,"911f20039eee733cb1659840a9917b30"
"2496467","2496467",,"material d'oficina","CM/2635/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cn1HVl6v0TTnSoTX3z%2F7wA%3D%3D",,"2020-07-28","2021-06-05","30","Fulvio Navarro e hijos, S.L.","awarded","36.5","30.17","36.5","30.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135172","10135172",,"Emissió informe científic. SCP","CM/1641/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2FayvRjnCo7I8aL3PRS10Q%3D%3D",,,"2026-03-16","10","MARIA AMPARO RENEDO ARENAL","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-06",,,,"e981f56ccd9a882761baf28f5266b012"
"2502438","2502438",,"1 hp 15s y 1 disco duro","CM/2276/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yNTCUGi5LjfnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-19","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","626.89","518.09","626.89","518.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"10135579","10135579",,"Vigilantes seguridad. Consell de l'Estudiantat","CM/863/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5z7YOd5524uopEMYCmrbmw%3D%3D",,,"2026-02-07","1","CASVA SEGURIDAD SL","awarded","3177.64","2626.15","3177.64","2626.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79714000","25","legal","2026-05-22",,"2026-02-06",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"10135312","10135312",,"Fumasep FBM - Bipolar Membrane","CM/1483/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWGU3cR3a12P66GS%2BONYvQ%3D%3D",,,"2026-04-22","30","Fuel Cell Store","awarded","493.17","493.17","493.17","493.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-23",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"8787657","8787657",,"Traslado cromatógrafos","CM/403/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3WhMXGIKGJt5r0ngvMetA%3D%3D",,,"2025-02-22","30","Agilent Technologies Spain SL","awarded","4077.7","3370","4077.7","3370","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-01-23",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"6375954","6375954",,"Revisión artículo inglés","CM/2980/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZ8dTfV3QU6cTfjQf3USOg%3D%3D",,,"2024-05-04","1","Barbara Mary Savage Cooper","awarded","351.5","351.5","351.5","351.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-03",,,,"7a75cb97a080f4b25409248a14daa7c7"
"6375034","6375034",,"Software EM slice","CM/3565/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LBVJkfyj2eHs%2BnLj3vAg5A%3D%3D",,,"2024-06-21","30","EM Simulation Systems pty ltd","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2024-06-20",,"2024-05-22",,,,"a5d11373cd2507361a887f6314e1507b"
"6375186","6375186",,"Trasllat avió VEVS","CM/3391/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fjp%2FF%2B7WnCJ6nTs9LZ9RhQ%3D%3D",,,"2024-07-16","60","VIAJES EL CORTE INGLES SA","awarded","295.23","268.39","295.23","268.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2515672","2515672",,"Reparación de equipo laboratorio de investigación na1311dl","CM/2742/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gNPyMcTI0ybnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2021-01-10","180","Agilent Technologies Spain SL","awarded","1500.81","1240.34","1500.81","1240.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"10135329","10135329",,"Metal Foam Electrode/Current Collector,Metal Plate Electrode, Metal Wire Auxiliary Electrode, Graphite rod electrode  GR 6/70 mm","CM/1947/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DohBoDbXxda2gkLQ8TeYKA%3D%3D",,,"2026-04-22","30","REDOXME AB","awarded","1324.95","1095","1324.95","1095","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-23",,,,"803134fe5234e836b783a490b1e32a56"
"10135558","10135558",,"Càrrega, descàrrega i muntatge d'escenografia. Unitat d'Infraestructures Informàtiques del Campus","CM/1581/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kR7rD5zV6LwS7pcxhTeWOg%3D%3D",,,"2026-03-05","1","Corvan Servicios Integrales","awarded","379.34","313.5","379.34","313.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-04",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"10135739","10135739",,"23 Trofeos para las XI Jornadas Deportivas de la FCS","CM/554/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvpfu%2BfvVL94zIRvjBVCSw%3D%3D",,,"2026-02-27","30","GRABADOS MOLINA 99 SL","awarded","396.58","327.75","396.58","327.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2026-05-22",,"2026-01-28",,,,"2a3388a01b05908163747b0028da77fc"
"6376197","6376197",,"Juntas torica","CM/2294/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2Bjl5p32wSQeIBJRHQiPkQ%3D%3D",,,"2024-05-15","30","PLASGOCAS, S.L.","awarded","54","44.63","54","44.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163241","24","construction","2024-06-20",,"2024-04-15",,,,"be9c1d4359680e5998b1777f46649183"
"10135764","10135764",,"Traducció, compaginació i elaboració cobertes de llibre. Rectorat","CM/465/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FhmvdzVpP5vmnwcj%2BxbdTg%3D%3D",,,"2026-05-06","100","Jose Porcar Museros","awarded","2818.4","2710","2818.4","2710","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2026-05-22",,"2026-01-26",,,,"90f8ef141246fc8f0a48aad7547f218c"
"6375086","6375086",,"Compra d'un escaner per a llibres - Amparo Sánchez","CM/3499/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXTNnMcZ8ufs%2BnLj3vAg5A%3D%3D",,,"2024-06-20","30","GESIS DIGITAL SL","awarded","415.49","343.38","415.49","343.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30216110","32","print","2024-06-20",,"2024-05-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135339","10135339",,"Ordenador alto rendimientomsi mag z890 tomahawk","CM/1895/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cnNVALy8zn6TylGzYmBF9Q%3D%3D",,,"2026-04-22","30","COOLMOD INFORMATICA, S.L.","awarded","4422.5","3654.96","4422.5","3654.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-05-22",,"2026-03-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6375212","6375212",,"Duplicats claus OTOP","CM/2685/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jj1HWbOLM8Bq1DdmE7eaXg%3D%3D",,,"2024-05-23","7","Montañes Garcia, Baltasar","awarded","179.08","148","179.08","148","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2024-06-20",,"2024-05-16",,,,"7374c828a92a61e7343d695759a6918f"
"6374951","6374951",,"Alquiler autobus carrera Valencia","CM/2251/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QE1wOUn7b0IaF6cS8TCh%2FA%3D%3D",,,"2024-06-01","1","AUTOCARES AZAHAR S.L.","awarded","440","363.64","440","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-31",,,,"128b47188b584af3d577706d2285b8e8"
"10135348","10135348",,"Alojamiento en Morella para los equipos de las universidades vinculadas al proyecto RESINA durante la jornadas del 23/04/26 al 25/04/26","CM/1956/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BnRVd8%2F1dVfXOjazN1Dw9Q%3D%3D",,,"2026-04-22","30","Almantour S.A.","awarded","1270","1154.55","1270","1154.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-23",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10135356","10135356",,"Disseny, maquetació i desenvolupament de landing page informativa del projecte ""Emancipació i pobresa juvenil a l'Arc Mediterrani""","CM/1963/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qCXBJZDh3Wo%2FbjW6njtWLw%3D%3D",,,"2026-04-22","30","Transversal Coop. V.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2026-05-22",,"2026-03-23",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"10135451","10135451",,"Reparación bomba de infusión Alaris","CM/892/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8jkIo0G1rzXua%2Fi14w%2FPLA%3D%3D",,,"2026-03-13","30","Abast Prime 3P SL","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50421000","26","maintenance","2026-05-22",,"2026-02-11",,,,"1d48902a51e346bd515e300eb82203a6"
"6374967","6374967",,"tubos centrifuga","CM/3362/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Om1HoyJqhd9rSd8H4b2soA%3D%3D",,,"2024-06-21","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","604.84","499.87","604.84","499.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-22",,,,"269e05b889b4d093194070ecb7530040"
"6374963","6374963",,"Traslado UJI Valencia UJI","CM/2098/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UHPb0QNCCit9Zh%2FyRJgM8w%3D%3D",,,"2024-03-29","1","AUTOCARES AZAHAR S.L.","awarded","490","445.45","490","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-06-20",,"2024-03-28",,,,"128b47188b584af3d577706d2285b8e8"
"10135375","10135375",,"Alojamiento con motivo de Seminario y discusión en aplicaciones en analog computing de las arquitecturas fononicas en Dynamo.","CM/1959/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YqL4UOMRNtW5HQrHoP3G5A%3D%3D",,,"2026-03-25","5","CIVIS HOTELES SA","awarded","320.01","290.92","320.01","290.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-03-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"10135384","10135384",,"200 pins en fundición niquel 22 x 22cm euruji estce abril 2026","CM/1918/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2FkRP0g%2BPd5PpzdqOdhuWg%3D%3D",,,"2026-04-22","30","GRABADOS DURBAN, S.L.","awarded","450.85","372.6","450.85","372.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2026-05-22",,"2026-03-23",,,,"89b137f0c33231dbfe900207796b26e8"
"10135470","10135470",,"Crimpadora para ensamblaje de pilas CR2032 y carcasas CR20","CM/889/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uFy5XXCqSNBrSd8H4b2soA%3D%3D",,,"2026-03-27","45","Dongguan Gelon Lib Co.,Ltd","awarded","2237.29","2237.29","2237.29","2237.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2026-05-22",,"2026-02-10",,,,"b1e1cd4aa351ea0900ff1b0dcda35b5e"
"6375324","6375324",,"Lloguer material microfonia OTOP","CM/3757/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5qv7f9ceDWkzjChw4z%2FXvw%3D%3D",,,"2024-06-05","5","TUIX Y ROSS SL","awarded","171.82","142","171.82","142","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32340000","43","audiovisual","2024-06-20",,"2024-05-31",,,,"689616fb31ccd721d61c01cdb4f45441"
"10135396","10135396",,"Billetes tren matsus neeraja puthupar","CM/1919/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YXxdi7didCHi0Kd8%2Brcp6w%3D%3D",,,"2026-03-22","2","VIAJES TRANSVIA TOURS S.L.","awarded","145.6","131.87","145.6","131.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2026-05-22",,"2026-03-20",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10135473","10135473",,"Alojamiento para poder impartir un seminario técnico en la Cátedra FACSA-UJI y buscar sinergias para colaboraciones futuras.","CM/780/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jAGD5RXBFaMeC9GJQOEBkQ%3D%3D",,,"2026-02-11","1","INTUREX HOTELS, S.L.U.","awarded","458","416.36","458","416.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-05-22",,"2026-02-10",,,,"f028d11c6c628ac8bcc012582eb432bd"
"10133788","10133788",,"Allotjament i trasllats. Rectorat","CM/2396/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DE5KEeM5uetrhBlEHQFSKA%3D%3D",,,"2026-04-14","1","VIAJES EL CORTE INGLÉS SA","awarded","350.26","318.42","350.26","318.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-13",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133801","10133801",,"Digitalización de libros para la investigación","CM/2377/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wdqa3cwVO2%2FzAq95uGTrDQ%3D%3D",,,"2026-04-14","1","JUAN CARLOS VELASCO BLASCO","awarded","321.86","266","321.86","266","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79811000","25","legal","2026-05-22",,"2026-04-13",,,,"dd1044a8c425080f627e899234d2cbdb"
"10135229","10135229",,"9 entradas (1 adulto y 8 estudiantes) a Naciones Unidad Guided Tour - English 2-4-2026 según presupuesto","CM/1528/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bKEuZPlRO3LL1rX3q%2FMAPA%3D%3D",,,"2026-04-05","30","VIAJES TIRADO, S.A.","awarded","225","225","225","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-06",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10135234","10135234",,"Punto de acceso mikrotic hap ac2- switch d-link dgs-1024d 24 puertos","CM/1555/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z9Rk%2F5XHGyzs%2BnLj3vAg5A%3D%3D",,,"2026-05-05","60","QHR-CI Siglo XXI S.L.","awarded","240.79","199","240.79","199","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-03-06",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"6375993","6375993",,"Portátil Proyecto GACUJI","CM/2902/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nMT01xQHk3l%2FP7lJ7Fu0SA%3D%3D",,,"2024-05-04","5","GESIS DIGITAL SL","awarded","1106.55","914.5","1106.55","914.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-06-20",,"2024-04-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135246","10135246",,"Reparacion y revision durometro HOYTOM MOD","CM/1653/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2mNRcH9U%2B%2F1%2FP7lJ7Fu0SA%3D%3D",,,"2026-04-05","30","TECMICRO, S.A.","awarded","2367.97","1957","2367.97","1957","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-03-06",,,,"3fb03969374756c466ff87a3a02832a6"
"10135430","10135430",,"Billete tren para Presidente tribunal tesis día 11 de mayo","CM/1926/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QSiEFGOtDb6LAncw3qdZkA%3D%3D",,,"2026-04-19","30","VIAJES TIRADO, S.A.","awarded","196","178.18","196","178.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10135435","10135435",,"Reparació seients Sala d'Actes Escola Doctorat. OTOP","CM/1907/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fOSMXq5cfP16nTs9LZ9RhQ%3D%3D",,,"2026-04-19","30","Indecofer-Ferro SL","awarded","5449.84","4504","5449.84","4504","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-03-20",,,,"eb3684cabc69ab477de5584d3e200092"
"2502431","2502431",,"Edició de llibre - Domingo García","CM/2291/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hKXBucpDe6ZvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-07-04","15","EDITORIAL COMARES S.L.","awarded","500","480.77","500","480.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"925784c702cb049c22ba0b153f45572f"
"10135489","10135489",,"Assistència d'alumnat per a l'acte del Dia Mundial del Aigua organitzat per la Càtedra FACSA-UJI en l'escola de doctorat el 27/03","CM/804/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5AoMqVyHboYUqXM96WStVA%3D%3D",,,"2026-02-11","1","LA HISPANO DEL CID SA","awarded","325","295.45","325","295.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-10",,,,"87a8657365872e45614625518456cc56"
"5091682","9664830","5091682","Servicios de alojamiento, restauración y salones de actos","SE/008/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hYeMN%2BPq2tq2gkLQ8TeYKA%3D%3D",,"2026-06-04","2027-06-04","365","Residencia de Talasoterapia, S.L.","formalized","75000","61983.47","75000","61983.47","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","98341100","28","health","2026-04-24","2026-05-25","2026-05-25","2026-03-02","2026-03-20","198347.1","9a62bd3eb681d96810edaff54588e12e"
"2496131","2496131",,"Cuerda para jaula lanzamientos, electrodos soldadura, pilas cronos, pilas mandos piscina tornillos varios, hilo para redes balones","CM/2923/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BElDwmhUxv0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","299.93","247.88","299.93","247.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496135","2496135",,"Càmeres scp","CM/2930/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84dxbMq2%2BCSXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-06-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2496133","2496133",,"Termòmetres Gerència","CM/2936/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0Eve7tRS0irz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-05-20","3","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"8fe78465f1b36cce50b53f0951d153df"
"10135456","10135456",,"Personal actes Distincions. Rectorat","CM/1905/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1KBqGky2MC8ebB%2FXTwy0A%3D%3D",,,"2026-03-21","1","OVEJERO SEQUEIRO, S.L.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-20",,,,"eae157e14a7446750acd84817cdf1798"
"10135265","10135265",,"Tintas para el área de Did. Exp. Plástica","CM/1665/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3UZHwnqsQySIzo3LHNPGcQ%3D%3D",,,"2026-04-15","30","Esbozos Tot en Art, S.L.","awarded","112.45","92.93","112.45","92.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22600000","32","print","2026-05-22",,"2026-03-16",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"2496143","2496143",,"Servei impressió Servei de Llengües","CM/2913/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9DeLgwzVf%2BgSugstABGr5A%3D%3D",,"2021-07-26","2021-06-16","30","SET &amp; SET IMPRESSORS SL","awarded","540.57","446.75","540.57","446.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"2496139","2496139",,"Enganxines vceuri","CM/2915/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IW2tsWzmyl8uf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-06-16","30","Innovació Digital Castelló, S.L.","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"65629ff016ead32934a5d3ec69a2356a"
"2496146","2496146",,"Gravat artesanal Rectoral","CM/2907/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p0ET0jOwHximq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-16","30","Pedro Domínguez Luna","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"995c01df5824a0dc7ec8569896b1e8b2"
"10135513","10135513",,"Supply of patterned ITO coated polished glass (ITOGLASS 20P)","CM/803/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VFZFIJdBUoyExvMJXBMHHQ%3D%3D",,,"2026-03-12","30","Visiontek Systems LTD","awarded","4889","4889","4889","4889","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14820000","41","industry","2026-05-22",,"2026-02-10",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"10135276","10135276",,"Servicio de alquiler de autobús con chófer 55 plazas Dia: 16 de marzo de 2026 Visita Muebles Pitarch (Borriol) — GEDIDP","CM/1714/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rj%2B0NdDUfs1Whbmkna2nXQ%3D%3D",,,"2026-04-05","30","RUTAS RODRIGUEZ SL","awarded","260","236.36","260","236.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-03-06",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"10135283","10135283",,"Plaud Note Grabadora de Voz IA con funda negra. 2 unidades","CM/1407/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W42VetAcHyp9Zh%2FyRJgM8w%3D%3D",,,"2026-03-21","15","GESIS DIGITAL SL","awarded","404.41","334.22","404.41","334.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2026-05-22",,"2026-03-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135287","10135287",,"Pixhawk 2.4.8 + tarjeta sd + zumbador + interruptor + ppm + i2c + amortiguación","CM/1612/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FxkraxJjV4710HRJw8TEnQ%3D%3D",,,"2026-04-15","30","GESIS DIGITAL SL","awarded","190.8","157.69","190.8","157.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-05-22",,"2026-03-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496160","2496160",,"Material ferreteria","CM/2879/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQZdxQaKAKcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","18","14.88","18","14.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496153","2496153",,"Càmeres Contractació","CM/2889/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2F7AOLdZDM8uf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-05-20","3","GESIS DIGITAL SL","awarded","89.52","73.98","89.52","73.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496158","2496158",,"Sasc","CM/2884/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DdGwXie0R7Yuf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-06-16","30","PERIS ARANDES,JAVIER","awarded","39.7","32.81","39.7","32.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"afef0e38ace8d120cfe86dfa6ad01ddb"
"2496168","2496168",,"Publicitat Ciutat de Castelló SCP","CM/2873/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3p%2BGMVSYc3bnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-07-11","60","CLUB AMICS DEL BASQUET","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"ab1419834b1b8c324e9f9726c06b0100"
"10135290","10135290",,"Crucial p510 2tb pcie gen5 x4 nvme ssd ,amd threadripper 9960x 5.4ghz socket str5,asus pro ws trx50-sage wifi socket str5,  pny nvidia rtx pro 4000 ia blackwell 24gb","CM/1667/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1OmDtCjAFSTzAq95uGTrDQ%3D%3D",,,"2026-04-05","30","COOLMOD INFORMATICA, S.L.","awarded","9813.2","8110.08","9813.2","8110.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-05-22",,"2026-03-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2502433","2502433",,"Dosificadores de gel hidroalcohólico de 500 ml","CM/2273/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WB8K29IiVRh7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-07-18","30","Fulvio Navarro e hijos, S.L.","awarded","72","59.5","72","59.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135503","10135503",,"Digitalización de libros para la investigación","CM/1880/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lk2Fgx5Uq7eP%2Bo96UAV7cQ%3D%3D",,,"2026-04-22","30","JUAN CARLOS VELASCO BLASCO","awarded","220.22","182","220.22","182","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79811000","25","legal","2026-05-22",,"2026-03-23",,,,"dd1044a8c425080f627e899234d2cbdb"
"6375670","6375670",,"Revisión artículo inglés","CM/3151/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cmIGMiqzqr3XOjazN1Dw9Q%3D%3D",,,"2024-05-11","3","Barbara Mary Savage Cooper","awarded","217.75","217.75","217.75","217.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-08",,,,"7a75cb97a080f4b25409248a14daa7c7"
"10135510","10135510",,"Componentes electrónicos (Celula de carga 10Kg con amplificador HX711, Sensor Flex 7cm, Arduino UNO R4 Wifi)","CM/1916/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lv9E%2BEldYPVxseVhcqrkhw%3D%3D",,,"2026-04-19","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","89.78","74.2","89.78","74.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-05-22",,"2026-03-20",,,,"0800b11a013e15c68f79927ea37dc4a3"
"6374941","6374941",,"Portátil","CM/3187/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BX3V9VtkmqAAM7L03kM8A%3D%3D",,,"2024-06-22","30","GESIS DIGITAL SL","awarded","1449.58","1198","1449.58","1198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-06-20",,"2024-05-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518318","2518318",,"Mezcla de sintonización","CM/2802/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SIjTqun5ihVvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-09","30","Agilent Technologies Spain SL","awarded","213.93","176.8","213.93","176.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"6375344","6375344",,"Rnascope®","CM/736/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6OfRI14PeR28ebB%2FXTwy0A%3D%3D",,,"2024-05-15","30","BIO-TECHNE R&D SYSTEMS S.L.","awarded","3086.95","2551.2","3086.95","2551.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2024-06-20",,"2024-04-15",,,,"7a90de39288d2bb26b8383c35f6928d2"
"10133873","10133873",,"Allotjament. RR/HH","CM/2379/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cYlYQ0ElNwU7u6%2B%2FR7DUoA%3D%3D",,,"2026-04-02","1","Almantour S.A.","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7086598","7086598",,"Detector de índice de refracción","CM/3415/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gmo6dqOKzmh6nTs9LZ9RhQ%3D%3D",,,"2024-06-16","30","Agilent Technologies Spain SL","awarded","11537.56","9535.17","11537.56","9535.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-17",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2510960","2510960",,"Reparación ir cary 630","CM/5589/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZbAy2ahvKaiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-10","30","Agilent Technologies Spain SL","awarded","2338.93","1933","2338.93","1933","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2496193","2496193",,"Maquetació llibre SCP","CM/2853/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DUXM57orUxkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-11","30","Joaquin Troncho Casanova","awarded","784.16","754","784.16","754","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"da9fad994fca9f8afcef7ee082cba382"
"2496206","2496206",,"Bono llibres VCURI","CM/2824/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=khTa%2FgwUkd6iEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-10","30","GREMI DE LLIBRETERS DE CASTELLO I COMARQUES","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"d876c0ba0b7f813c4d6beae2ceb76bec"
"2496215","2496215",,"Lloguer cadires i taules OTOP","CM/2796/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ig88oozSoiymq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-10","30","Espectáculos Talia SL","awarded","7544.05","6234.75","7544.05","6234.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"2496222","2496222",,"Servei d'assessorament i gestió de l'aula de mobilització del coneixement del PEU","CM/2786/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ZKa82BBuC6iEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-20","70","Pau Caparrós Gironés","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"2512540","2512540",,"Sustitución de un dispositivo de un hplc - bomba isocrática serie 1100 agilent","CM/4596/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=chZyuVa8bLsBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-14","30","Agilent Technologies Spain SL","awarded","3957.91","3271","3957.91","3271","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"6376001","6376001",,"Publicació d'un volum internacional, incloent publicació en accés obert, a partir de les Jornades Migration Representation:5th International Roundtable Seminar on Discourse Analysis and Transtation and Interpreting Studies organitzades per María Calzada","CM/2817/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXXfwXZH5VbL1rX3q%2FMAPA%3D%3D",,,"2024-05-24","25","Peter Lang AG","awarded","8742.25","7225","8742.25","7225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-06-20",,"2024-04-29",,,,"dbc9024f72a4f3f88eb0bd7460b263fa"
"10135518","10135518",,"Pack AOVE Monovarietal-10 (lata 250), Multivarietal Maestrat-5. Multivarietal Ecológico-10","CM/1903/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0NmZBsWe%2Fq2FlFRHfEzEaw%3D%3D",,,"2026-04-19","30","ORGANIA OLEUM, S.L.","awarded","356.23","342.53","356.23","342.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2026-05-22",,"2026-03-20",,,,"a4d7527e7df2d8c87047eba67078f5d0"
"2496227","2496227",,"Xbanners Servei de Llengües","CM/2803/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t0AkiWR%2FcIQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-10","30","RAYMAN PUBLICIDAD, S.L.","awarded","883.3","730","883.3","730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2496233","2496233",,"Cable de red USE","CM/2785/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vq5%2F1E6CBIDnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-10","30","GESIS DIGITAL SL","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375574","6375574",,"Maquetació revista Potestas 24 - Inmaculada Rodríguez","CM/3665/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZXP3bdp7GiGHCIsjvJ3rhQ%3D%3D",,,"2024-06-12","15","Joaquin Troncho Casanova","awarded","731.38","703.25","731.38","703.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-06-20",,"2024-05-28",,,,"da9fad994fca9f8afcef7ee082cba382"
"2496237","2496237",,"Otop","CM/2777/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tymuOu8aamVvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-06-10","30","Colomer Cerámicas, SLU","awarded","5909.89","4884.21","5909.89","4884.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"fc43004d9619ca83fd8609f814362caf"
"2496241","2496241",,"Polseres i adhesius Consell d'estudiants","CM/2771/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lSp6UsIqzbYSugstABGr5A%3D%3D",,"2021-07-26","2021-06-10","30","Innovació Digital Castelló, S.L.","awarded","586.85","485","586.85","485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"65629ff016ead32934a5d3ec69a2356a"
"2496245","2496245",,"Motor automatizatció feder idifeder/2018/013 (codi comptable 18i285).","CM/2761/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1VqOlF6gDZvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-07-20","70","TECNOLOGIAS Y SISTEMAS HIDRICOS, SL","awarded","7679.64","6346.81","7679.64","6346.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"314b66a9b64e5c3ec5ed399373aebd7a"
"2496260","2496260",,"Drets exhibició  exposició SASC","CM/2758/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2AibnMO0dbimq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-20","40","Olesya Petrashova","awarded","950","785.12","950","785.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"587ea948f59202884f360dd35e3072ad"
"10135338","10135338",,"Componentes de optica (4mm thick 30mm threaded cage plate, sm1 int to m25-0.75 ext adapter, 10 pack of ø1"" protected gold mirror, ttn267109, metric universal, ttn267111, metric universal..,)","CM/1500/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wp01LRYTLLjLIx6q1oPaMg%3D%3D",,,"2026-04-04","30","THORLABS GMBH","awarded","3659.96","3024.76","3659.96","3024.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-05",,,,"d9936a75210513562746813c51eb288f"
"8786365","8786365",,"Mantenimiento del equipo Cromatógrafo de gases (codi inventari: 200001883750)","CM/4746/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2FONIYJuiSpSYrkJkLlFdw%3D%3D",,,"2026-07-22","365","Agilent Technologies Spain SL","awarded","3260.81","2694.88","3260.81","2694.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-07-22",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"10135525","10135525",,"Diseño y maquetación de ilustraciones para trabajo de transferencia.","CM/1828/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjkbIOL%2FMh2OUi78BmzhOQ%3D%3D",,,"2026-04-12","20","Avi Ofer Osshain","awarded","299.55","247.56","299.55","247.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-05-22",,"2026-03-23",,,,"7d92d00d249753f1938f1dafb5930c72"
"2496267","2496267",,"Vinils exposició SASC","CM/2756/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=keFhy39eFSWXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-06-20","40","DOMENECH","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2496428","2496428",,"Cartells sasc","CM/2729/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lwQ1CQJ6cmKrz3GQd5r6SQ%3D%3D",,"2020-07-28","2021-05-12","1","BOJADOS ESCRIG,JUAN C","awarded","36.43","30.11","36.43","30.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"10135534","10135534",,"Hospital de campanya. Consell de l'Estudiantat","CM/891/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4HnLFxTcmMwtm4eBPtV6eQ%3D%3D",,,"2026-02-11","1","AMBULANCIAS CSA SL","awarded","2371.62","2371.62","2371.62","2371.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85111000","28","health","2026-05-22",,"2026-02-10",,,,"28cc80e213b86d582878aedf238e2af8"
"2496436","2496436",,"Material informàtic SI","CM/2678/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SSC7w%2F7g3ZPnSoTX3z%2F7wA%3D%3D",,"2020-07-28","2021-05-16","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","87.61","72.41","87.61","72.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2496429","2496429",,"Subscripció anual base SCP","CM/2722/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpEf2FMC44NvYnTkQN0%2FZA%3D%3D",,"2020-07-28","2022-05-11","365","METRICOOL SOFTWARE, S.L","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"12ff21e969e0a1782063730a4bfcc6df"
"2496434","2496434",,"Renovació certificat digital SI","CM/2716/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vh4d7hygeX2mq21uxhbaVQ%3D%3D",,"2020-07-28","2021-06-10","30","AGENCIA DE TECNOLOGIA Y CERTIFICACION ELECTRONICA","awarded","253.87","209.81","253.87","209.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"ed6e4ab31d9107abd03ecfef9dec2a2d"
"2496450","2496450",,"Roll up scp","CM/2714/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iAtDmdi9TNimq21uxhbaVQ%3D%3D",,"2020-07-28","2021-06-05","30","Carlos Gascó Serrano","awarded","234.74","194","234.74","194","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"85634c97bb36e631476af936f967e809"
"2496454","2496454",,"Tractament mosquits OPGM","CM/2654/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3c5ymHXX8%2BSiEJrVRqloyA%3D%3D",,"2020-07-28","2021-11-02","180","GPM SERVI S.L.","awarded","1289.86","1066","1289.86","1066","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"d12d3869250396715d6b0d2c9a038627"
"2496465","2496465",,"Traducció servei de Llengües","CM/2637/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JX8RgdEomlumq21uxhbaVQ%3D%3D",,"2020-07-28","2021-05-12","6","Simón Berrill","awarded","116.95","96.65","116.95","96.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"f225f77ecaf73c11694e20cb033af1af"
"10135323","10135323",,"Billete de tren Bcn-Castellón-Bcn para el día 25 de marzo","CM/1695/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KOKwasntGVJ4zIRvjBVCSw%3D%3D",,,"2026-03-06","1","VIAJES EL CORTE INGLÉS SA","awarded","88.37","79.44","88.37","79.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-05-22",,"2026-03-05",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"5621965","5621965",,"Material consumible para el funcionamiento de unidad de espectometría de Massa","CM/159/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9aavWgn5wuqOUi78BmzhOQ%3D%3D",,,"2024-02-14","30","Agilent Technologies Spain SL","awarded","328.64","271.6","328.64","271.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2024-01-15",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2513981","2513981",,"reparación equipo","CM/3581/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Jcf6nYIWSWrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-11-17","60","Agilent Technologies Spain SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"10135580","10135580",,"Lloguer de vehicle Seat Arona per al trasllat de l'integrant de l'equip RESINA UCA, des de l'aeroport de València a Morella (24-26/04/26)","CM/1912/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2F2xgDj3tje8ebB%2FXTwy0A%3D%3D",,,"2026-04-19","30","Almantour S.A.","awarded","168","168","168","168","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2026-03-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2502761","2502761",,"Revisión del inglés del artículo ""Detecting and visualizing differences in brain structures with SPHARM and functional data analysis""","CM/1923/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uxg4CRjt3397h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-05-24","1","Anna Grace Horsley","awarded","25.41","21","25.41","21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-23",,,,"720980b9249384af9497968df17a0a01"
"10133891","10133891",,"Allotjament i trasllats. RR/HH","CM/2332/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F3QVJBlECvAwYTJJ03sHog%3D%3D",,,"2026-04-03","2","Almantour S.A.","awarded","391.4","355.82","391.4","355.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2502440","2502440",,"Ipad pro 11 wifi 1tb space gray-isp, ipad magic keyboard 11-esp, apple pencil (2nd generation)  y applecare+ for ipad pro-descuento educativo aplicado al-","CM/2271/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PG%2BdnNjYG%2F97h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-10-03","30","ROSSELLI Y RUIZ, S.L.","awarded","1966.93","1649.69","1966.93","1649.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"0aa28a924e1c53a3962773fad28015be"
"2502442","2502442",,"Revisión artículo","CM/2282/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xh6NSC5MQ3iXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-25","7","HELEN L. WARBURTON","awarded","28.73","23.74","28.73","23.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2502455","2502455",,"Revisión artículo","CM/2283/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O45ZsEmRdQQBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-25","7","HELEN L. WARBURTON","awarded","103.67","85.68","103.67","85.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2502467","2502467",,"Disco duro para ordenador de sobremesa","CM/2266/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlr0zZvbEF%2Brz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-28","10","Salvador Francisco Viñas Porcar","awarded","558.66","461.7","558.66","461.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"113fa26ae600a20d589649c45b287fb3"
"3350955","3350955",,"Ferulas y capilares","CM/1855/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hqsu%2Bl%2BBSarnSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-05-01","30","Agilent Technologies Spain SL","awarded","408.5","337.6","408.5","337.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-01",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2502469","2502469",,"Artículo revisión","CM/2262/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLcAQ4jfcqUSugstABGr5A%3D%3D",,"2021-04-22","2020-06-25","7","HELEN L. WARBURTON","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2502474","2502474",,"Gastos de publicación de artículo en revista, editoras: Concha Pérez y Mar García - Andreu Casero","CM/2290/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i08NB2B1lbnnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-22","3","EDICIONES PROFESIONALES DE LA INFOR","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"5a278da6490aedc60f8b14075a563d36"
"2502481","2502481",,"Compra d'un MacBook Air per a María Soler - Javier Marzal","CM/2280/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ScGxCEx43b7nSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-08","20","ROSSELLI Y RUIZ, S.L.","awarded","1666.78","1420.72","1666.78","1420.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"0aa28a924e1c53a3962773fad28015be"
"7170386","7170386",,"Reparacion equipo","CM/8196/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQPjoV88AfrVGIpKDxgsAQ%3D%3D",,,"2024-12-21","30","Agilent Technologies Spain SL","awarded","4205.44","3475.57","4205.44","3475.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-16",,"2024-11-21",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2502762","2502762",,"Anticuerpo C-Fos Rabbit","CM/1924/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OQftE%2BWjf%2FdvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-21","30","SYNAPTIC SYSTEMS GMBH","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-22",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2502483","2502483",,"Wacom intuos pro m tableta digital y tableta wacom intuos m ctl-6100wlk","CM/2274/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUgJ06ANSMl7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-07-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","651.28","538.25","651.28","538.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502486","2502486",,"Ord. portatil lg gram core i7 1065g7 / 1.3 ghz","CM/2278/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ni2WBxs2kzUSugstABGr5A%3D%3D",,"2021-04-22","2020-07-17","30","IT BACKING, S.L.","awarded","1543.57","1275.68","1543.57","1275.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-17",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2551717","2551717",,"Detector de indice de refraccion","CM/5288/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y18t%2FDMXZyF7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-28","30","Agilent Technologies Spain SL","awarded","9163.15","7572.85","9163.15","7572.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2502495","2502495",,"lejia y lavavajillas","CM/2244/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2BB3CKMjtu6XQV0WE7lYPw%3D%3D",,"2021-04-22","2020-07-18","30","Nou Colors, S.L,","awarded","131.08","108.33","131.08","108.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"2502499","2502499",,"Toner HP y PLC kit powerline wifi- Juan Carlos Matallín","CM/2259/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pWvZPARHwvgBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-17","30","Lambda Informatica y Comunicaciones, S.L.","awarded","179.41","148.27","179.41","148.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-17",,,,"ba958793c3bf59246e59d414ef47910e"
"2547915","2547915",,"Accesorio interno de reflectancia difusa, internal dra-250","CM/5795/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7eLhhsgAeW5vYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-15","30","Agilent Technologies Spain SL","awarded","15108.66","12486.5","15108.66","12486.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2502502","2502502",,"Traducción/revisión artículo inglés-Jacint Balaguer","CM/2248/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qCIxr26B%2BkpvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-18","1","CRISTINA VALENCIANO MORALES","awarded","87.24","72.1","87.24","72.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-17",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2502505","2502505",,"Ord. portatil hp 340s g7 - 14""","CM/2279/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYsahADTqJ0uf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","857.1","708.35","857.1","708.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502514","2502514",,"Maquina de hielo","CM/2272/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZsmGiuBodB7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-07-06","20","FRITHERSA, S.L.","awarded","2335.3","1930","2335.3","1930","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-16",,,,"0e2b987fad6ecda7c28f1c52571102c9"
"2502752","2502752",,"Traducción artículo inglés-Emili Tortosa","CM/1950/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLlPudnwzHBvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-14","20","Barbara Mary Savage","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-25",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"10135648","10135648",,"Cargadores. Biblioteca","CM/649/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lOYAaxqtyMN%2BF6L2uCfUWg%3D%3D",,,"2026-03-06","30","GESIS DIGITAL SL","awarded","217.2","179.5","217.2","179.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2026-05-22",,"2026-02-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2502521","2502521",,"Aro neodimio","CM/2265/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WEXZhaRrhXeiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-16","30","INGENIERIA MAGNETICA APLICADA S.L.U","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-16",,,,"9f4f83fdcf3476183a6a98aca0e1dde2"
"2502523","2502523",,"Traducció d'article científic","CM/2245/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3J2%2F0%2B%2Fsc0Omq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-17","30","HELEN L. WARBURTON","awarded","225","225","225","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-17",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2502524","2502524",,"Camáras web marta y mª angeles-exámenes virtuales","CM/2232/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1bSZjpJCvXQSugstABGr5A%3D%3D",,"2021-04-22","2020-07-17","30","SOMA INFORMATICA, S.L.","awarded","103","85.12","103","85.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2502529","2502529",,"1 Micrófonos USB + 1 micrófono inalámbrico","CM/2241/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l9MVZpodU0yrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-16","30","SOMA INFORMATICA, S.L.","awarded","194.21","160.5","194.21","160.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1487627","2693145","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","7","2022-03-15","2023-03-15","365","Agilent Technologies Spain SL","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","82e0e977dcaec9a2d3864cb3a1b97e81"
"2502532","2502532",,"Mecanizados","CM/2240/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EACmf9zn6fCXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-07-15","30","TALLERES MARMANEU, S.L.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-15",,,,"efa77ad952ff806f455a41e01db05eb6"
"2502533","2502533",,"Material específico para un equipo ya disponible","CM/2220/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EwBaCZPl7m0uf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-18","30","NETZSCH-Gerätebau GmbH","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"ce04419b2a9bfa180a1f260ae11ce524"
"96605","69315","96605","Asistencia técnica del espectrómetro de ICP-MS con analizador de cuadrupolo Agilent 7500cx","SE/17/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w6OObrZPDu%2Bmq21uxhbaVQ%3D%3D",,"2018-09-05","2019-09-05","365","Agilent Technologies Spain SL","formalized","9020.55","7455","9020.55","7455","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2018-07-18","2018-09-05","2018-09-04","2018-06-28","2018-07-03","14910","82e0e977dcaec9a2d3864cb3a1b97e81"
"2502536","2502536",,"3 Microfono Solapa Zaffiro Lavatier Omnidireccional y auriculares Xiaomi Mi  True","CM/2226/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JHnwtH2OQkbnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","186.1","153.8","186.1","153.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502539","2502539",,"Dos cartuchos tinta canon blanco y color","CM/2225/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XbY8aZmx2VISugstABGr5A%3D%3D",,"2021-04-22","2020-07-12","30","Fulvio Navarro e hijos, S.L.","awarded","48.71","40.26","48.71","40.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"10135420","10135420",,"236-rutm30000200 routers router 5g, sa & nsa, 4g cat 19, 3g, 2 x sim, esim, 2 x ethernet, wi-fi 5, compact size","CM/1617/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K5yzepYKCtL%2B3JAijKO%2Bkg%3D%3D",,,"2026-04-04","30","MOUSER ELECTRONICS, INC.","awarded","476.95","394.17","476.95","394.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31311000","38","electrical","2026-05-22",,"2026-03-05",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"10135633","10135633",,"Curso de formación de detección y gestión de amenazas. Unitat d'Anàlisi i Desenvolupament TI","CM/753/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tDQzmvLp%2Fao%2B1TMyIiZmzw%3D%3D",,,"2026-02-06","1","Sothis Servicios Tecnológicos, S.L.U.","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2026-05-22",,"2026-02-05",,,,"fe469ce3ebd5cd70d1aba327fcf34475"
"2502545","2502545",,"Suscripción al plan edupro de 2 cuentas de genial.ly","CM/2203/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1TnHXPes8xfnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2021-06-13","365","Genially Web S.l.","awarded","107.82","89.11","107.82","89.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"10135641","10135641",,"Realitzacio de 7 làmines primes de sediments de jaciments arqueològics","CM/759/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=syeYHE7Qonzua%2Fi14w%2FPLA%3D%3D",,,"2026-02-25","20","UNIVERSITAT DE BARCELONA","awarded","288.16","238.15","288.16","238.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2026-02-05",,,,"4ebebcd51fae1acf5cf85b4085f254e9"
"2502546","2502546",,"Curs online d'estadística per a gie innovaesp - nuria edo","CM/2205/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmMnywvpyxl7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-14","1","Albert Feliu Soler","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"3e08b6e20c02bdee72247587c2feaa2a"
"2502548","2502548",,"Compra d'un ordinador portàtil lenovo i5 - Nieves Alberola","CM/2199/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fPCDceKwSqemq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-13","30","GESIS DIGITAL SL","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2502549","2502549",,"Compra d'un adaptador per a Mac - Javier Marzal","CM/2197/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTvukef%2FMRGrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-23","10","ROSSELLI Y RUIZ, S.L.","awarded","34.99","28.92","34.99","28.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"2502553","2502553",,"Suscripción anual aplicación Genially - Tamer Al Najjar","CM/2160/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=trj1Wm49O3Auf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-13","30","Genially Web S.l.","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"10135643","10135643",,"Cama de hospital Elita Med, y colchón Density 400 con funda sanitaria - Salas de Simulación FCS","CM/742/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DlAGx%2FUir65PpzdqOdhuWg%3D%3D",,,"2026-03-06","30","INDUSTRIAS HIDRÁULICAS PARDO, S.L.","awarded","2030.99","1678.5","2030.99","1678.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33192120","28","health","2026-05-22",,"2026-02-04",,,,"214a1240e143007d367fe8c2ded13951"
"2502556","2502556",,"Resistencia aleta helicoidal doble, 2250 watios, 230 voltios","CM/2210/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3q6eQvaryGXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-07-12","30","AUTOMATICA INDUSTRIAL HERTEN, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-12",,,,"6c608ce742f78859d9370fbf63ce05c7"
"2502558","2502558",,"Base de portátil - trabajo egonomico","CM/2212/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XnrQ4zHq05QBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","30.13","24.9","30.13","24.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10135438","10135438",,"Alojamiento h10 imperial tarraco, tarragona, 16-17/04/2026 – asistencia congreso de la cnde","CM/1606/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HfyS4nP3J%2FA%2Bk2oCbDosIw%3D%3D",,,"2026-04-03","30","VIAJES EL CORTE INGLÉS SA","awarded","396","360","396","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-04",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135651","10135651",,"Trasnsport Exposició Maravillas de un museo. SASC","CM/694/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vNNDU0CfSg8%2B1TMyIiZmzw%3D%3D",,,"2026-03-06","30","GOOD GLOBAL EXPRESS, S.L.","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2026-05-22",,"2026-02-04",,,,"538d0dbd8f09acba8f85b789a3856127"
"2502561","2502561",,"Ordenador portátil Proyecto Ayudas UJI Ministerio","CM/2211/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k4ugk5ZWpDl7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-07-13","30","ROSSELLI Y RUIZ, S.L.","awarded","1481.78","1267.83","1481.78","1267.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"2502564","2502564",,"2 Hélices negro y rojo Bebop Drone y tornillos Bebop Drone","CM/2208/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fjyP19u9Zoyrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-12","30","Ro-Botica Global, S.L.","awarded","31.48","26.02","31.48","26.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-12",,,,"fcfdabc7ec3483e6c677d51e7c038b27"
"2509412","2509412",,"Sustitución de inyector automático del gases masas","CM/6570/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWq4VSTI49suf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-27","30","Agilent Technologies Spain SL","awarded","1783.54","1474","1783.54","1474","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"10135682","10135682",,"Cena de la reunión de los socios del proyecto con código 25g033 y denominación innerworlds: a videogame journey through teen depression and social pressures","CM/667/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2FF7C22Iazr5Rey58Yagpg%3D%3D",,,"2026-02-04","1","Castalia Alimentación y Restauración, S.L.","awarded","750","681.82","750","681.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-02-03",,,,"23c4ad9656739077215618e76878fb0d"
"2502571","2502571",,"Licencia plantilla para actualizaciones de la web catedrareciplasa","CM/2196/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1X5x0Pjboccuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-12","1","Pablo Salas Ferrer","awarded","538.45","445","538.45","445","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-11",,,,"559ae440f675e5e578a384f50fb5f2ff"
"2502572","2502572",,"Llamadas europeas Skype Anuales","CM/2181/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUW40rXq7ld7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-11","0","GESIS DIGITAL SL","awarded","260.15","215","260.15","215","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2502573","2502573",,"Material de laboratorio","CM/2194/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xJ7d81eG%2FPRvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-07-11","30","FARNELL COMPONENTS, S.L.","awarded","197.23","163","197.23","163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-11",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"10135686","10135686",,"Hotel 2 noches para la visita profesional a la UJI de dos colaboradoras externas","CM/646/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZkC1Vtqt9Z4zIRvjBVCSw%3D%3D",,,"2026-03-04","30","Hosteleria Dos, SL","awarded","228","207.27","228","207.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-02-02",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"10135689","10135689",,"Trípode para cámara, de 187 cm de altura, y cable de extensión para micrófono – Sala de Grados FCS MD0111FR","CM/622/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcvzKnDmWeJ%2FP7lJ7Fu0SA%3D%3D",,,"2026-03-04","30","GESIS DIGITAL SL","awarded","208.29","172.14","208.29","172.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-05-22",,"2026-02-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7089344","7089344",,"Bomba hplc","CM/9005/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FKe0wT1kPP4%2FbjW6njtWLw%3D%3D",,,"2025-01-04","30","Agilent Technologies Spain SL","awarded","46122.33","38117.63","46122.33","38117.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-12-05",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"10135693","10135693",,"Alojamiento en Hotel Luz, 3, 11 y 23 de febrero de 2026, habitación doble, uso individual - Colaboración profesorado externo en Máster MUIMF 07G075","CM/657/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rdH8AZBJFDUkJPJS%2BPS9vg%3D%3D",,,"2026-03-04","30","CIVIS HOTELES SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-02-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"10135493","10135493",,"40 uds. conector macho recto cilindicro d:6 m5x0.8(z31232) y 5 uds. tubo silicona atox natural 8x12 (y86443)","CM/1591/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B2vRMJSkNISP%2Bo96UAV7cQ%3D%3D",,,"2026-04-03","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","209.78","173.37","209.78","173.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2026-05-22",,"2026-03-04",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"10135698","10135698",,"Billetes de avión Valencia-Sevilla (19/02/26) y Sevilla-Valencia (20/02/26) del equipo de coordinación proyecto RESINA (25I465)","CM/650/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nO44YAiMyZ7L1rX3q%2FMAPA%3D%3D",,,"2026-02-12","10","Almantour S.A.","awarded","370.5","370.5","370.5","370.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-02",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2502764","2502764",,"1 macbook pro 13"", intel core i7","CM/1907/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2J%2BdG%2BQSW9NvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-21","30","ROSSELLI Y RUIZ, S.L.","awarded","3350.55","2820.94","3350.55","2820.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-22",,,,"0aa28a924e1c53a3962773fad28015be"
"9268169","9268169",,"Servicio audiovisuales (setup human-tech)","CM/8240/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EWP%2FtSAr1o9Vq4S9zvaQpQ%3D%3D",,,"2025-11-14","4","VITEL, S.A.","awarded","506.39","418.5","506.39","418.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-11-10",,,,"bfbc3168cdc1c2a8ce9cbdb71f8f2e64"
"10135509","10135509",,"Trasllat a IES Maestrat. Unitat d'Orientació","CM/1607/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sekaboa4d%2F59PLkba5eRog%3D%3D",,,"2026-03-05","1","AUTOALCAS, S.L.U.","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-03-04",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2502582","2502582",,"Docència professor Julio Villar - Univ. Majors - Mónica Sales","CM/2167/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ig98a%2B53BSrnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-10","30","Julio Villar Robles","awarded","1417.5","1417.5","1417.5","1417.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-10",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2502583","2502583",,"7 sessions de docència - prof. Héctor Saiz - Univ. Majors - Mónica Sales","CM/2166/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2nqCAHsrYi6mq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-10","30","Centre Innov. and Devel. of Educ. and Technology","awarded","1058.4","1058.4","1058.4","1058.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-10",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2502766","2502766",,"Combi laboratorio","CM/1922/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZuWxJ21RzArnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-20","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","529","437.19","529","437.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2502588","2502588",,"Desarrollo y mantenimiento de una web (con dominio y hosting) para la “Red temática sobre Inteligencia Artificial en Biomedicina (IABiomed-net)”","CM/2172/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iVJ1J%2FhQKb17h85%2Fpmmsfw%3D%3D",,"2021-04-22","2021-06-09","365","11 Stalker Soluciones TIC, S.L.U.","awarded","1069.64","884","1069.64","884","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"8df9e091b1f5f20fbf03c53c9a39f145"
"2502589","2502589",,"Teclado y raton logitech wireless mk330 usb","CM/2164/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7K9O8tStUUQuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","41.87","34.6","41.87","34.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502590","2502590",,"Cargador orginal toshiba, power cord notebook 1.8m black 3clavijas","CM/2162/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nolUBPNgtaouf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","67.4","55.7","67.4","55.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502592","2502592",,"5 kits reacciones pcr","CM/2165/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FWf414nbGqcBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-09","30","SUMILAB, S.L","awarded","2164.69","1789","2164.69","1789","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2502605","2502605",,"Cargador Portátil","CM/2138/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LvVe5yZLcAkSugstABGr5A%3D%3D",,"2021-04-22","2020-07-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","52.15","43.1","52.15","43.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502606","2502606",,"Ipad+Funda","CM/2147/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UuIiKYFvbHASugstABGr5A%3D%3D",,"2021-04-22","2020-07-09","30","ROSSELLI Y RUIZ, S.L.","awarded","501.42","414.39","501.42","414.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"0aa28a924e1c53a3962773fad28015be"
"10135715","10135715",,"Grabadora de voz Sony digital con 4 GB, USB, ranura micro SD y grabación mp3 y PCM lineal, negro, estándar","CM/560/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hR5QVj5llkHE6P%2FuLemXRw%3D%3D",,,"2026-02-28","30","GESIS DIGITAL SL","awarded","97.73","80.77","97.73","80.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2026-05-22",,"2026-01-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10135720","10135720",,"Tarro de ZrO2 de 45 mL para molinos Fritsc","CM/552/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sR4h9Z4MCbs7u6%2B%2FR7DUoA%3D%3D",,,"2025-02-27","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","7068.82","5842","7068.82","5842","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2025-01-28",,,,"44d2c16a4d281162914b818e3e6fbb52"
"8896110","8896110",,"Cortador de capilares, Férr preac 0,5mm  Y 0,4mm; Dispos. tuerca de columna","CM/5929/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uGpyLYCvyt2KeVWTb9Scog%3D%3D",,,"2025-10-30","30","Agilent Technologies Spain SL","awarded","948.63","783.99","948.63","783.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-14",,"2025-09-30",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"1487627","2693090","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","4","2022-03-15","2023-03-15","365","Agilent Technologies Spain SL","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","82e0e977dcaec9a2d3864cb3a1b97e81"
"10135726","10135726",,"Locomoció bitllets d'avió per a Eva Vanmassenhove a fi de participar en el seminari permanent de recerca del grup COVALT.","CM/489/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNo5OdRtLO56nTs9LZ9RhQ%3D%3D",,,"2026-03-14","45","Almantour S.A.","awarded","349.96","349.96","349.96","349.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-05-22",,"2026-01-28",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10135552","10135552",,"Pausa saludable jornadas EDUC YIL. Unitat de Diversitat i Discapacitat","CM/1636/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCfdlfIjXc04NavIWzMcHA%3D%3D",,,"2026-03-06","2","Grisela María Mateu Salvador","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2026-05-22",,"2026-03-04",,,,"a0707b63c6981c5fb64627997dca2ff0"
"10135730","10135730",,"Revisió d'originals i proves de publicació de la Revista ""Querer Queer"", Ágora Feminista 6 del IUEFG","CM/512/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKhG7xwUygVxseVhcqrkhw%3D%3D",,,"2026-03-29","60","Núria Dobón Díaz","awarded","925","925","925","925","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79820000","25","legal","2026-05-22",,"2026-01-28",,,,"f559ed676de517b92bf0404480413ab1"
"7085827","7085827",,"Cromatògraf de gasos Micro GC amb dos canals per a la determinació i quantificació de gasos.","CM/3978/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RFi1zJcn%2FP7CfVQHDepjGQ%3D%3D",,,"2024-08-21","70","Agilent Technologies Spain SL","awarded","27806.77","22980.8","27806.77","22980.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-12",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2502619","2502619",,"Compra de material higiénico - Juan Plasencia","CM/2124/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2BgV%2FcroUHqmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-07","30","ALAN COSMETICS, S.L.","awarded","457.38","378","457.38","378","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-07",,,,"189a0e3952c54439a5f47590b166eac7"
"2521946","2521946",,"Lámpara de deuterio, uv-vis 8453","CM/502/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TY4Px2%2FwTbCXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-05","30","Agilent Technologies Spain SL","awarded","748.26","618.4","748.26","618.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"10135733","10135733",,"Retransmisió en streaming de la jornada final del Campionat Autonòmic D'esport Universitari (CADU). 4 de març de 2026 - de 10 a 15 hores","CM/413/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0MsgwsG9H7eP66GS%2BONYvQ%3D%3D",,,"2026-01-29","1","LUIS AGUILAR MALAVIA","awarded","10461.66","8646","10461.66","8646","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50341100","26","maintenance","2026-05-22",,"2026-01-28",,,,"ad3fbd0fc519e47aca76f67a415dcae7"
"2502620","2502620",,"Actualitzacions Web WANT i còpia de seguretat","CM/2131/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P4PXVGdD5cemq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-06","30","Integral de Publicidad Aplicada SL","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-06",,,,"dd1c0fcbd6cd625d0148ad085c865dc0"
"2503223","2503223",,"ordenador portátil","CM/1674/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rGtByhc7tqmXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-05-22","30","YELLOWMIX SL","awarded","2584.03","2135.56","2584.03","2135.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"f47072703eddaf14fc95f9102881631c"
"2502621","2502621",,"Edicion actas. congreso mythologia plutarchea","CM/2102/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EhymHAl%2FgZouf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-06","30","Natalia Escudero Sánchez","awarded","300","288.46","300","288.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-06",,,,"98c30b8c5daec0d9d8db231afe555016"
"2502627","2502627",,"Manteniment anual web IULMA - Begoña Bellés","CM/2074/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HrEQf4M%2FKU4BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2021-06-05","365","KARAKANA FACTORIA TIC, S.L.","awarded","305.89","252.8","305.89","252.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"b53dc589d7dd5e831ef77f829882940d"
"10135755","10135755",,"Varillas bolsa 0,2 kgs.soldadura ag-25u","CM/249/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ImpHqjOyGlKzz8fXU2i3eQ%3D%3D",,,"2026-02-26","30","PECOMARK SA","awarded","434.25","358.88","434.25","358.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-01-27",,,,"d3d65fbe78378070a11649ef535390bd"
"10135758","10135758",,"Junta psm 2mm en- 1092-1 dn15 pn100, type b1 (34x18)","CM/247/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MSXV1%2BhnrBVWhbmkna2nXQ%3D%3D",,,"2026-02-26","30","KLINGER SAIDI SPAIN, S.A.U.","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-01-27",,,,"d94abf2440dd1f7a19688f87b04b4f9a"
"10135759","10135759",,"Material arxiu. Biblioteca","CM/495/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQbUeJ3%2FRP9%2FR5QFTlaM4A%3D%3D",,,"2026-02-26","30","ARTE Y MEMORIA, SL","awarded","5338.48","4411.98","5338.48","4411.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30191100","32","print","2026-05-22",,"2026-01-27",,,,"caabdfc5162b77857cc06c32aa88aa33"
"10135762","10135762",,"Curs de formació: Líders i lideratge. Com guiar a l'equip cap al millor acompliment. UFIE","CM/424/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t0estotYZHnmnwcj%2BxbdTg%3D%3D",,,"2026-07-25","180","Belén Laguna Navarro","awarded","1800","1800","1800","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2026-05-22",,"2026-01-26",,,,"541eca046ae1555c5c87c3fdc2c57616"
"10135765","10135765",,"Reforç musical acte acadèmic. VCLS","CM/442/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWXG7SHcH%2BXkY6rls5tG9A%3D%3D",,,"2026-03-27","60","AGMA S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-01-26",,,,"a2580efee0e15bab5746ad9ff926b0ca"
"10135612","10135612",,"Gembird hdmi a vga negro - adaptador","CM/1561/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pdlJKZonD0%2B9Hd5zqvq9cg%3D%3D",,,"2026-04-04","30","COOLMOD INFORMATICA, S.L.","awarded","8.95","7.4","8.95","7.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2026-05-22",,"2026-03-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10135589","10135589",,"Viaje tribunal Tesis 16 abril, profesora Estocolmo.","CM/1565/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X7heDeyDjAX%2B3JAijKO%2Bkg%3D%3D",,,"2026-04-03","30","VIAJES TIRADO, S.A.","awarded","255","231.82","255","231.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-03-04",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10135591","10135591",,"Material construcció prototip equip UJI HacksCS Programa UJILAB Innovació. Càtedra INCREA","CM/1554/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGDvuy0cWgomMOlAXxDEjw%3D%3D",,,"2026-04-03","30","UNMANNED TECHONLOGY, S.L.","awarded","54.29","44.87","54.29","44.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43320000","41","industry","2026-05-22",,"2026-03-04",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"2502756","2502756",,"Traducció d'article cinetífic","CM/1945/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCITNLckGwcSugstABGr5A%3D%3D",,"2021-04-22","2020-06-24","30","HELEN L. WARBURTON","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-25",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2502634","2502634",,"Diseny i maquetació revista Renaixement núm.49 - Univ. Majors - Mónica Sales","CM/2109/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZzcmS%2BE88BSiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-05","30","Centre Innov. and Devel. of Educ. and Technology","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2502636","2502636",,"Ordenador portatil","CM/2112/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4xwC3kNpYI4SugstABGr5A%3D%3D",,"2021-04-22","2020-06-09","5","INFORTISA SECOM SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"6a4741b391226733c9dae9f0fae735be"
"10135595","10135595",,"Personal càrrega i descàrrega. Unitat d'Infraestructures Informàtiques del Campus","CM/1551/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yiDgnd9owmleKgd8LfVV9g%3D%3D",,,"2026-03-05","1","Corvan Servicios Integrales","awarded","126.45","104.5","126.45","104.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-04",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"2502638","2502638",,"Material laboratorio","CM/2086/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aTB8FchpQ8t7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-11","7","ASTEPIMER SL","awarded","299","247.11","299","247.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"5a462984c26a6f4f9fe47d51bb27ac7d"
"2502642","2502642",,"Samsung tablet a t 510 10.1 wifi 64 gb","CM/2095/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jGAF1iLCCkvnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-05","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","271.89","224.7","271.89","224.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2502644","2502644",,"Montitor con Cámara WEB y Micro para clases online-Coronavirus","CM/2077/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8uU8TEucA%2BwBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","435.9","360.25","435.9","360.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502649","2502649",,"Portátil Lenovo i7","CM/2082/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqsMXdADYwMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1031.53","852.5","1031.53","852.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502650","2502650",,"Estudio	
  epidemiológico	
  en	
  el	
  marco	
  del	
  convenio	
  covid19	
  -­- aguas	
  residuales","CM/2078/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqTr2TlooMsBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-08-03","60","María Barberá Riera","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"d123583973167811c444b4a71a45d583"
"2502652","2502652",,"Traducción Artículo","CM/2066/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ml7KTzI50j3nSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-04","30","Robert Christopher Lunn","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"10135772","10135772",,"Bus intersedes jueves 12 de febrero Camp de Morvedre a UJI","CM/378/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hJJAnGXMzzu7JOCXkOhcDg%3D%3D",,,"2026-02-21","30","RUTAS RODRIGUEZ SL","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-01-22",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"10135620","10135620",,"Envio muestras proteina de la uji a la universidad derouren","CM/1609/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8bfoxIY5vv10HRJw8TEnQ%3D%3D",,,"2026-03-13","10","COURIER POLAR EXPRES S.L.","awarded","600.28","496.1","600.28","496.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2026-05-22",,"2026-03-03",,,,"90b6f42118cfd21173344d614d122796"
"10135773","10135773",,"Bus intersedes miércoles 11 de febrero Posgrado Específico a la Seu del Nord, Vinaròs","CM/373/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZElXvFx%2Bk7ECtSnloz%2BZQ%3D%3D",,,"2026-02-21","30","RUTAS RODRIGUEZ SL","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-01-22",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"2502745","2502745",,"Tableta gráfica","CM/1954/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2Bx7cvt62EiXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-01","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","223.73","184.9","223.73","184.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10134357","10134357",,"Revisión del articulo científico: “The innovative territory as a dynamic system of co-evolution between urban policies and innovative entrepreneurship” a cargo de María Teresa Martínez Fernández y  Luis Martínez Chafer","CM/3241/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2BLsCtRhO6EwYTJJ03sHog%3D%3D",,,"2026-05-18","10","Emma Porritt","awarded","330","330","330","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-05-08",,,,"013f05db29356e7495dac9b0c51c073e"
"10135776","10135776",,"pletina aluminio 15x3,pletina aluminio 40x3, barra aluminio 50x50x1000","CM/233/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kuluhAxkkWo%2Bk2oCbDosIw%3D%3D",,,"2026-02-20","30","Material Eléctrico y suministros Industriales, S.A.","awarded","307.5","254.13","307.5","254.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-01-21",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"10135779","10135779",,"Reserva una habitación en régimen de alojamiento y desayuno, con entrada el 22 de febrero y salida el 06 de marzo","CM/347/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MYglod2ZxSc2wEhQbcAqug%3D%3D",,,"2026-02-02","12","ABC-BCN 1895 Mediterraneo, S.L.","awarded","840","763.64","840","763.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-01-21",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2502777","2502777",,"Desarrollo funcionalidades informaticas inam","CM/1929/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qnak44SRI0KXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-20","30","Carlos Pérez Boluda","awarded","1510.5","1211.25","1510.5","1211.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"625fbfc1cc720e0c5162edb641248fd6"
"10135778","10135778",,"Billetes de Tren Madrid-Castellón-Madrid el 22 de Enero para asistencia a tesis doctoral de Noelia Jimenez Orenga","CM/226/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VAw25nPh5hBJ8Trn0ZPzLw%3D%3D",,,"2026-03-12","30","VIAJES EL CORTE INGLÉS SA","awarded","208.52","188.67","208.52","188.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-02-10",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10135635","10135635",,"Acuerdo publicidad UJI-Cátedra Smart Ports, Congreso Nacional de Puertos, días 3, 4 y 5 de marzo","CM/1537/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3n8N3diS1%2FYIYE3ZiZ%2BxmQ%3D%3D",,,"2027-03-03","365","GRUPO  DIARIO EDITORIAL","awarded","592.9","490","592.9","490","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2026-05-22",,"2026-03-03",,,,"1123fabe3a112baf9264ff9c3d1fd6be"
"10135638","10135638",,"Fuente de alimentación modular completa de 850W compatible con Dell Aurora R5 y Crucial BX500 SATA SSD 480GB interno 2.5"" hasta 540MB/s","CM/1530/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHwu1VyYNxO9Hd5zqvq9cg%3D%3D",,,"2026-04-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","538.45","445","538.45","445","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-03-03",,,,"da5c753a2155a208753eddc70f831a76"
"10135640","10135640",,"Cuota de servicio técnico de normalización - CTN 150-Gestión Ambiental - a cargo del IDSP","CM/1508/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ZmIxcBAP76P%2Bo96UAV7cQ%3D%3D",,,"2027-03-03","365","AENOR","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2026-03-03",,,,"5ccf2153847378e72412a8da85f6f163"
"10135782","10135782",,"Tapon p/tubo rmn ø 5mm rojo pk.1000, tubos rmn ø5mm vidrio std. 178mm pk.100","CM/318/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eylgYVCEJV14zIRvjBVCSw%3D%3D",,,"2026-02-20","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1256.26","1038.23","1256.26","1038.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-01-21",,,,"269e05b889b4d093194070ecb7530040"
"10135783","10135783",,"Dinar amb els conferenciants convidades per l'Iinstitut Interuniversitari Filologia Valenciana, per al 22/01/2027","CM/348/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MMbx3W1UogEaF6cS8TCh%2FA%3D%3D",,,"2026-02-20","30","ROSA MARÍA CHINCHILLA GARCÍA","awarded","54","49.09","54","49.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-01-21",,,,"23160d6482c36b1f420e7d5536553dc4"
"2502660","2502660",,"Tin(ii) chloride","CM/2093/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJ7wLTqK1QMSugstABGr5A%3D%3D",,"2021-04-22","2020-07-02","30","TCI EUROPE NV","awarded","149","149","149","149","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-02",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2502666","2502666",,"Revisión de artículos académicos en inglés","CM/2039/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xa9worISjLqmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-18","15","Anna Grace Horsley","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-03",,,,"720980b9249384af9497968df17a0a01"
"2502751","2502751",,"Compra d'una impessora multifunció Brother - Irene Comins","CM/1948/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQhSQrQ0xHcuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-24","30","Mediamarkt","awarded","238.99","204.28","238.99","204.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-25",,,,"05c6ac2f53e82cbe17fbebe63276d1ea"
"10134406","10134406",,"Revisió de la redacció en anglès","CM/3163/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RjqJCNoi7aIZDGvgaZEVxQ%3D%3D",,,"2026-05-09","1","HELENA KRUYER","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-05-08",,,,"bc5bd11db82d8e0d8791556e3021ba6a"
"10135657","10135657",,"Bus dilluns 2 de març de Vilafranca a Morella y tornada","CM/1507/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3gMgq5W0L2OUi78BmzhOQ%3D%3D",,,"2026-04-02","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-03-03",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2502677","2502677",,"Microsoft Surface Pro 7-i7 16 GB 1TB plata, Teclado, raton y pen negro","CM/2036/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1p%2BmnhL5uuaXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-07","5","SOMA INFORMATICA, S.L.","awarded","2576.28","2129.16","2576.28","2129.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10135675","10135675",,"Actuació musical trio de cordes femení. Unitat d'Igualtat","CM/1518/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qQaIM43kJjVrhBlEHQFSKA%3D%3D",,,"2026-03-03","1","TRIAPASON, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-03-02",,,,"b5599be950a19d5273942f717a5d7fdb"
"2502678","2502678",,"Woxter Mic Studio 50 Microfono de condensador","CM/2038/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vg0kYiHBi5yiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-02","30","SOMA INFORMATICA, S.L.","awarded","50.38","41.64","50.38","41.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2502680","2502680",,"12 ratas macho RjHan-Wistar","CM/2034/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fTYucV6VLugBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-01","30","Janvier Labs","awarded","460.66","380.71","460.66","380.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"990b87d169023831efffd519e7e2c345"
"10134463","10134463",,"Conferencia Seminari Grau de Com. A.","CM/3129/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cde4Xew8gG2zz8fXU2i3eQ%3D%3D",,,"2026-06-05","30","ASSOCIACIÓ VERIFICAT","awarded","348","348","348","348","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80522000","36","education","2026-05-22",,"2026-05-06",,,,"b03a71d79f549850cbe983d7cfd6d762"
"10135703","10135703",,"Noche hotel Presidente tesis día 27 de marzo de 2026.","CM/1503/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zlMnWAXq5YaopEMYCmrbmw%3D%3D",,,"2026-04-01","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-03-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"10135721","10135721",,"Retirada y destrucción del tubo de Rayos X y generador del equipo DRX D5000D","CM/1509/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=phCmwLVugmkS7pcxhTeWOg%3D%3D",,,"2026-04-01","30","BRUKER ESPAÑOLA S.A.","awarded","3338.39","2759","3338.39","2759","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-03-02",,,,"0e8571559615e5970180111733196141"
"10135716","10135716",,"8 mt. tubo poliuretano flex ""rd"" ø45 mm. espesor 0.4 mm.","CM/1515/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TlsXdosIJKJPpzdqOdhuWg%3D%3D",,,"2026-04-01","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","99.52","82.25","99.52","82.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-03-02",,,,"7bf5acf7028e4858cb7a5180880b881c"
"10135728","10135728",,"Revisión artículo en inglés para su publicación","CM/1467/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JIq7bht5xko%2FbjW6njtWLw%3D%3D",,,"2026-03-22","20","Robert Edward Jones Carter","awarded","245","245","245","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2026-05-22",,"2026-03-02",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"2502682","2502682",,"16 ratas macho 149-175gr","CM/2033/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oEALpAYrXDeiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-01","30","Janvier Labs","awarded","493.55","407.89","493.55","407.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"990b87d169023831efffd519e7e2c345"
"2502684","2502684",,"10 ratas macho 225-249gr","CM/2032/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PY72gYAd8aEuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-01","30","Janvier Labs","awarded","355.51","293.81","355.51","293.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"990b87d169023831efffd519e7e2c345"
"2502685","2502685",,"Análisis prospectivo de las herramientas existentes en la prevención de la salud psicosocial-Miguel Angel Gimeno","CM/2043/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5J93Q8DvsiKiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-26","25","Diego Climent Gas","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"4934d7e9d39958de44732d14947272ae"
"2502686","2502686",,"Traducción artículo inglés- Vicente Tortosa","CM/2029/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Be4kivSmq4%2Bmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-11","10","Barbara Mary Savage","awarded","306.25","306.25","306.25","306.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2502688","2502688",,"Corte de pieza en aluminio","CM/2022/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4LcH4ahS8UBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-04","30","DICOLASER","awarded","130.5","107.85","130.5","107.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"c84cd79dc0c2bcf5205fc97fac90922c"
"2502690","2502690",,"Limpiador desinfectante multiusos y bobina film transparente","CM/2028/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4QdsLJ9wi1RvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","62.1","51.32","62.1","51.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2502692","2502692",,"Módulo de memoria RAM","CM/2008/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7c7dh2Z7mv6iEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-28","30","Sistac ILS SL","awarded","47.7","39.42","47.7","39.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-29",,,,"64be98b91721d7b8f3f0647f0446e07f"
"5178118","5178118",,"Diseño y suministro de mecanizados para la elaboración de un prototipo","CM/2619/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=buobvjD7JXUadbH3CysQuQ%3D%3D",,,"2023-06-04","30","Ignaci Chordá Carrasco","awarded","3041.92","2513.98","3041.92","2513.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-05",,,,"c224abe0a5edd0c9afe62a1dfc802202"
"5178251","5178251",,"Representació espectacle El Mar, Visió d'uns nens que no l'han vista mai Paraninf","CM/237/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KVSHiPCy%2BsA3vLk2DU2Ddg%3D%3D",,"2023-11-01","2023-02-17","30","XABIER BOBÉS","awarded","3025","2750","3025","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-01-18",,,,"bcaa3767821c6f03336638969afa3b30"
"5178320","5178320",,"Cable de conexión ordenador","CM/2571/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YxelUjFlASs4NavIWzMcHA%3D%3D",,,"2023-06-02","30","DISPROIN LEVANTE, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-05-03",,,,"6259a6e371200c235975d5e6efc09bb1"
"5178353","5178353",,"Diseño de imágenes para intervención online","CM/2960/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=30tiSLZ7r9OOUi78BmzhOQ%3D%3D",,"2023-10-12","2022-06-13","20","MEDIO CUBO, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79930000","25","legal","2023-10-20",,"2023-10-05",,,,"5d0de70c7c8ffc0100fc60839a77b2c6"
"5178543","5178543",,"Edició volum Museo Pedagogico","CM/7628/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6PCxQfXmJ0UwYTJJ03sHog%3D%3D",,"2023-06-13","2022-12-15","20","Lucas Sáez González","awarded","877.25","725","877.25","725","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"fd97daac8b3701b54375e6043f1ed6d5"
"5182244","5182244",,"Mantenimiento equipo","CM/969/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kUocL9l2BwN70UvEyYJSGw%3D%3D",,,"2023-03-22","30","Agilent Technologies Spain SL","awarded","359.01","296.7","359.01","296.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-02-20",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2502699","2502699",,"Materil laboratorio","CM/2020/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GzorpPvfAAGiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","32.92","27.21","32.92","27.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178750","5178750",,"Lloguer piano de cua actuació  Big Band SASC","CM/3264/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2FWtY0MZxGF4zIRvjBVCSw%3D%3D",,,"2023-05-31","1","PERMUSIC BORRIOL, S.L.","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2023-10-21",,"2023-05-30",,,,"27c90612ddfc1336d7698d809c003575"
"5178917","5178917",,"Válvulas bola Castel","CM/2550/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocNUYJOVHsnyoM4us5k4vw%3D%3D",,,"2023-06-01","30","PECOMARK SA","awarded","431.85","356.9","431.85","356.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2023-10-21",,"2023-05-02",,,,"d3d65fbe78378070a11649ef535390bd"
"2502700","2502700",,"material cultivo","CM/2016/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TClDjMn8nZWmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-29","30","COMERCIAL PROJAR, S.A.","awarded","363.66","300.55","363.66","300.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-30",,,,"3ca05eca7028e13d0c94f263d7ddf244"
"2502709","2502709",,"Ordenador intel core i5-9400f/ssd1tb+ssd 120gb/8gb t.g. 1050-cuestas","CM/1996/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HBC7OSBegYMSugstABGr5A%3D%3D",,"2021-04-22","2020-06-27","30","SOMA INFORMATICA, S.L.","awarded","832.2","687.77","832.2","687.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178989","5178989",,"1 ratón magic mouse-black multi-touch surface-negro","CM/97/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulghOfNirl%2BkU02jNGj1Fw%3D%3D",,"2023-11-01","2023-02-16","30","ROSSELLI Y RUIZ, S.L.","awarded","109","90.08","109","90.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-01-17",,,,"0aa28a924e1c53a3962773fad28015be"
"5179031","5179031",,"Traducció de 3 capítols de llibre ""Algorithmic Democracy... - Patrici Calvo","CM/1251/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfOLgD6StvN%2FR5QFTlaM4A%3D%3D",,,"2023-03-10","7","Jeremy Roe","awarded","3167.2","3167.2","3167.2","3167.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-03-03",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"5179134","5179134",,"HP Impresora Laserjet M209dw Wifi/Blanca","CM/85/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=chWa7ALlgJL%2B3JAijKO%2Bkg%3D%3D",,"2023-11-01","2023-02-13","30","GESIS DIGITAL SL","awarded","179.78","148.58","179.78","148.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-10-20",,"2023-01-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179170","5179170",,"Material d'oficina fccs","CM/2468/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCspeLLaB407%2B9FIQYNjeQ%3D%3D",,,"2023-05-27","30","Fulvio Navarro e hijos, S.L.","awarded","231.4","191.24","231.4","191.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-04-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179209","5179209",,"Senyasl punt de trobada OPGM","CM/115/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s85%2BhvhcH12LAncw3qdZkA%3D%3D",,"2023-11-01","2023-02-12","30","SETRA Señales de tráfico, S.L.","awarded","385.69","318.75","385.69","318.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928470","33","transportation","2023-10-20",,"2023-01-13",,,,"3b530df60c1968954a2a1870ada24a4f"
"5179297","5179297",,"Autobús seu ports (vilafranca-morella) 03-04-2023 - univ. majors","CM/1853/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kuFFs%2BtaU1bVGIpKDxgsAQ%3D%3D",,"2023-09-30","2023-03-30","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-29",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5179301","5179301",,"Estructura boya2 (tubo inox chapa inox 4mm)","CM/2307/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4qOm5%2BcQVymIzo3LHNPGcQ%3D%3D",,"2023-10-12","2022-06-01","30","Casmon, S.L.","awarded","390.35","322.6","390.35","322.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2023-10-20",,"2023-10-05",,,,"1f2d6495b6e5ad9fb969dce51f83eba8"
"5179343","5179343",,"Tóneres negro, cyan, magenta y yellow para impresora  lasser jet q-595","CM/1844/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehzKo1%2BBa5a8ebB%2FXTwy0A%3D%3D",,"2023-09-30","2023-04-28","30","Fulvio Navarro e hijos, S.L.","awarded","1403.97","1160.31","1403.97","1160.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-03-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179454","5179454",,"Presostato zse20-p-01-l","CM/650/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BMqB0N6rdJX9pbnDwlaUlg%3D%3D",,"2023-09-12","2023-03-05","30","Material Eléctrico y suministros Industriales, S.A.","awarded","87.68","72.46","87.68","72.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"5179514","5179514",,"Revisión artículo inglés","CM/3157/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w590kF1%2BHTCFQ%2FlhRK79lA%3D%3D",,,"2023-06-05","10","CRISTINA VALENCIANO MORALES","awarded","89.32","73.82","89.32","73.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-26",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5179611","5179611",,"Compra de 90 beques per al estudiantat - Univ. Majors","CM/659/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LsiFDRR3PwaKeVWTb9Scog%3D%3D",,"2023-09-12","2023-02-04","1","JULIO CESAR CANO CASTAÑO","awarded","1844.77","1524.6","1844.77","1524.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561133","34","furniture","2023-10-20",,"2023-09-12",,,,"4dda482d1630d04abded895502c757d7"
"5179651","5179651",,"Contractació urinaris Festa Paelles Consell d'Estudiants","CM/642/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IG1%2Foxa4kPUadbH3CysQuQ%3D%3D",,"2023-09-12","2023-03-08","30","GLOBAL HUMANA DE SERVICIOS S.L.","awarded","4307.6","3560","4307.6","3560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44411800","24","construction","2023-10-20",,"2023-09-12",,,,"ab0cd78146183559f4190a8ba8db9d25"
"5179720","5179720",,"Aspirador NT 30/1 Me Classic Karcher","CM/586/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2BW0clzcao%2BIzo3LHNPGcQ%3D%3D",,"2023-09-12","2023-02-13","7","INDUSTRIAL AUTO PITARCH, S.L.","awarded","246.84","204","246.84","204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39713430","34","furniture","2023-10-20",,"2023-09-12",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5179741","5179741",,"Revisión de inglés de artículo científico","CM/587/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UI5qd0x9qkK8ebB%2FXTwy0A%3D%3D",,"2023-09-12","2023-03-08","30","HELEN L. WARBURTON","awarded","41.85","41.85","41.85","41.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"7089179","7089179",,"Treballs d'edició i diagramació del nº 22 de la revista Kult-ur i correcció i traducció de textos a càrrec de l'ajuda UJI a la publicació de revistes científiques, projecte 24i168 professor Joan Traver Martí","CM/8511/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oY72VerwRLW9Hd5zqvq9cg%3D%3D",,,"2024-12-11","30","Producciones MIC, S.L.","awarded","2729.76","2256","2729.76","2256","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-11-11",,,,"b086a7cbd247319a806d4205c372a73a"
"1487627","2693042","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","10","2022-03-15","2023-03-15","365","Agilent Technologies Spain SL","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","82e0e977dcaec9a2d3864cb3a1b97e81"
"2502710","2502710",,"Apple ipad air wi-fi 64gb space gray-isp-vicente budí","CM/2002/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rdvxc9BVHQ4SugstABGr5A%3D%3D",,"2021-04-22","2020-06-27","30","ROSSELLI Y RUIZ, S.L.","awarded","695.93","588.86","695.93","588.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"0aa28a924e1c53a3962773fad28015be"
"2502713","2502713",,"Material informático multimedia y ratón-Alma Mª Rodriguez","CM/2009/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yREstFO%2BZqGmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-27","30","SOMA INFORMATICA, S.L.","awarded","408.98","338","408.98","338","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179891","5179891",,"Batas de laboratorio, guantes nitrilo, pipetas Pasteur y microcuchara-microespátulas","CM/1209/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MzpI8n4UcKT%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-03-31","30","Caslab productos para laboratorio, S.L.","awarded","115.27","95.26","115.27","95.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2023-10-20",,"2023-03-01",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5180140","5180140",,"Caudalímetro másico coriolis","CM/6099/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bSZw85jIAKkzjChw4z%2FXvw%3D%3D",,"2023-10-10","2022-11-25","30","YOKOGAWA IBERIA, S.A.","awarded","7690.78","6356.02","7690.78","6356.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421110","41","industry","2023-10-20",,"2023-08-25",,,,"d340bfb999a433e10e767eb6e115d488"
"2502809","2502809",,"Identidad corporativa xarxa càtedra de transformació del model econòmic","CM/1897/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBn3vP7bq6Omq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-09","20","BRUNORI IBAÑEZ,ALESSANDRA","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-20",,,,"a76f96117eff84e4fe0a15dc6564395d"
"5180196","5180196",,"Kit de piezas para impresora 3D y filamentos","CM/2366/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kReAyf9AzmzXOjazN1Dw9Q%3D%3D",,,"2023-05-25","30","DATIVIC, S.L.","awarded","761","628.93","761","628.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-25",,,,"8a2543570ca44839577843e382cc713a"
"2502746","2502746",,"disco duro interno","CM/1956/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IwdwX4KF81Smq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-25","30","DISPROIN LEVANTE, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-26",,,,"6259a6e371200c235975d5e6efc09bb1"
"5180343","5180343",,"7 plantas acuáticas con un coste de 4€  para las prácticas de CCEE","CM/1169/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ev9U7yW0rriP66GS%2BONYvQ%3D%3D",,,"2023-03-29","30","CORALS 95, S.L.","awarded","17.5","15.91","17.5","15.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121200","35","catering","2023-10-20",,"2023-02-27",,,,"96c2dc517712d07a44c499ee7ae98e51"
"2502715","2502715",,"Tres ratones sweex npm1 180-03","CM/1999/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R62yCnxNoOimq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-13","15","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","71.47","59.07","71.47","59.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-29",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2502716","2502716",,"Mbpro13 tb gris i7 2,3 ghz/16gb/af1tb +  2 adaptadores usb-c a usb","CM/2007/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0VRnd4Akdj6rz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-28","30","SOMA INFORMATICA, S.L.","awarded","2740.41","2264.8","2740.41","2264.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5180680","5180680",,"10 un. Esmalte 5894 blanco ant. (+gastos de envio) s/ presupuesto  022257","CM/2311/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VRfME01z7%2F4ZDGvgaZEVxQ%3D%3D",,,"2023-05-21","30","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","58.32","48.2","58.32","48.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-10-21",,"2023-04-21",,,,"9609075262f05c25f0c35ffb6be6b66b"
"2502737","2502737",,"Portátil MSI I-7, Workstation HP Z4, Escaner Epson Work Force, 2 Ordenadores ACER Travel Mate Spin, Microsoft office&Student","CM/1971/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YDJ%2BfzYPe7rnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-15","20","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","7721.28","6381.22","7721.28","6381.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-26",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"5180970","5180970",,"Actuació musical corda UJI-Voluntaria","CM/2289/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yj4DBgDuVQReKgd8LfVV9g%3D%3D",,,"2023-04-21","1","ASSOCIACIO ALJUB MUSIC","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-04-20",,,,"a0a0c3b10f3c7c50134ee01b4c59b7b7"
"5181063","5181063",,"Lynxmotion kit de oruga de goma y piñones a4wd3 lynxmotion sku: rb-lyn-1123","CM/3014/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gserOc%2Fwi6oZDGvgaZEVxQ%3D%3D",,,"2023-06-21","30","ROBOTSHOP INC.","awarded","341.05","281.86","341.05","281.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-05-22",,,,"a8acac75b88fd809a92cab320134b780"
"2502720","2502720",,"Diseño del Portal Web de la Red de Cátedras de Transformació del Model Econòmic-Luis Martínez","CM/1967/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iU56aDXihKYuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-11","45","Francisco Duran Aparici","awarded","4634.3","3830","4634.3","3830","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-27",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"2502727","2502727",,"toner","CM/1981/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pnV5Es3Bmf2iEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-27","30","Mª José Rausell Iglesias","awarded","55.54","45.9","55.54","45.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2502729","2502729",,"Material laboratorio","CM/1963/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGYvmRojNUguf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-27","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","166.91","137.94","166.91","137.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2502819","2502819",,"Revisió article revista Recerca - Ramón Feenstra","CM/1895/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vctLvlI2l5cSugstABGr5A%3D%3D",,"2021-04-22","2020-05-23","2","CRISTINA VALENCIANO MORALES","awarded","133.14","110.03","133.14","110.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5181294","5181294",,"Obres  de tabiqueria OTOP","CM/7251/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Ajdeog8AkJQFSeKCRun4Q%3D%3D",,"2023-06-13","2023-11-16","365","ESPYDEC, S.LU","awarded","21577.19","17832.39","21577.19","17832.39","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45421141","24","construction","2023-10-20",,"2023-06-13",,,,"13555fbe2cf1f7cfeaab578cc6231a26"
"5181535","5181535",,"Acetona l25 19 k","CM/1030/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lauh1hW3KE8zjChw4z%2FXvw%3D%3D",,,"2023-03-23","30","BRENNTAG QUIMICA S.A.U.","awarded","1041.91","861.08","1041.91","861.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-02-21",,,,"82a573c48ed3e74b45de743e1a4540e3"
"5871423","5871423",,"Sustratos, cintas atar, tomate","CM/954/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EZGBFdSmh%2BAeC9GJQOEBkQ%3D%3D",,,"2024-03-15","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","722.29","645.71","722.29","645.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14212410","41","industry","2024-03-13",,"2024-02-14",,,,"c8838763be42cab3f5442db17f4234d6"
"5182016","5182016",,"Compra de cartutxos de tinta i material d'oficina - Juan Carlos Palmer","CM/7769/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWAMNA%2FXZ%2B8tm4eBPtV6eQ%3D%3D",,"2023-11-01","2023-01-04","30","Miguel Angel Serer González","awarded","548.32","453.16","548.32","453.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-20",,"2022-12-05",,,,"2bff6037a26c8a8d300c81636b99846e"
"5182054","5182054",,"Material artístico para prácticas","CM/2126/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fW0nAOlUDe9%2FR5QFTlaM4A%3D%3D",,,"2023-05-17","30","Esbozos Tot en Art, S.L.","awarded","100.19","82.8","100.19","82.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-10-21",,"2023-04-17",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"5182233","5182233",,"5 cajas suturas","CM/1471/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2nKk0HG39XX9pbnDwlaUlg%3D%3D",,"2023-09-30","2023-04-19","30","BASTOS MEDICAL, S.L.","awarded","212.35","193.05","212.35","193.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141121","28","health","2023-10-21",,"2023-03-20",,,,"e46c5969e405ddb18c3feecd7179d621"
"5182762","5182762",,"Gafas de seguridad global laser","CM/2808/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qFP0i5FCNH%2BGCFcHcNGIlQ%3D%3D",,,"2023-05-18","7","Caslab productos para laboratorio, S.L.","awarded","1652.86","1366","1652.86","1366","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33735100","28","health","2023-10-21",,"2023-05-11",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5182988","5182988",,"Naipes de diseño libre","CM/891/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NMxTkQL6qqjua%2Fi14w%2FPLA%3D%3D",,,"2023-03-17","30","LICEO GRAFICO SL","awarded","778.03","643","778.03","643","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37531000","30","culture","2023-10-20",,"2023-02-15",,,,"fdd20faa41c638319e793bf9fa83319d"
"10135568","10135568",,"Saco de 25 kg de óxido de estaño","CM/876/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nA962srymqy5HQrHoP3G5A%3D%3D",,,"2026-03-11","30","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","1365.57","1128.57","1365.57","1128.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-02-09",,,,"9609075262f05c25f0c35ffb6be6b66b"
"5183019","5183019",,"Cambio sensor apertura puerta centrífuga","CM/7766/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I3jICfyRvoXE6P%2FuLemXRw%3D%3D",,"2023-11-01","2023-01-01","30","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2023-10-20",,"2022-12-02",,,,"76372cd691a0553fa9073a38bb60a160"
"10135565","10135565",,"Sonda de N2O, con sonda de temperatura y kit de calibrado","CM/1879/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bVKWa%2BiIRui7JOCXkOhcDg%3D%3D",,,"2026-04-22","30","Unisense","awarded","2155.01","1781","2155.01","1781","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38432100","41","industry","2026-05-22",,"2026-03-23",,,,"3e49d11443df5d65d95162631c740da2"
"2502733","2502733",,"Mascarillas y gel","CM/1811/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hR6JnXA0MlCXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-07","30","Juan Alberto Montero Sánchez","awarded","324.55","268.22","324.55","268.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-08",,,,"6e1e7fe74ab9ddce2a323d4436de1e51"
"2502734","2502734",,"Compra de software for Mac - Juan Plasencia","CM/1968/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hqXw9eIR1urz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-26","30","IDCromvideo S.L.","awarded","221.43","183","221.43","183","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-27",,,,"b7df726331110e22025c2fd1ed2092c9"
"5183412","5183412",,"Monitor 27"" lg","CM/7009/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E8g%2Byttbg1Y3vLk2DU2Ddg%3D%3D",,"2023-11-01","2022-12-29","30","GESIS DIGITAL SL","awarded","241.53","199.61","241.53","199.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2022-11-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183497","5183497",,"Mortero Sika Grout, 75 Kg","CM/803/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XK9i7sVKZohSYrkJkLlFdw%3D%3D",,,"2023-03-15","30","RICARDO PERIS MATERIALES SOCIEDAD LIMITADA","awarded","146.11","120.75","146.11","120.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111800","24","construction","2023-10-20",,"2023-02-13",,,,"811b7355a4f503571c148862432b5087"
"2502735","2502735",,"Revisión del inglés del artículo "" A modified SIR method to study the evolution of the COVID-19 pandemic in Spain""","CM/1965/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VxJQVnTlAVPnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-06","10","Anna Grace Horsley","awarded","118.58","98","118.58","98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-27",,,,"720980b9249384af9497968df17a0a01"
"5183867","5183867",,"Bridas, tuercas","CM/6630/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gHnMMq%2BYNqceC9GJQOEBkQ%3D%3D",,"2023-06-13","2022-12-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","51.11","42.24","51.11","42.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167110","24","construction","2023-10-20",,"2023-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183969","5183969",,"Compra d'un MacBook Air - Vicent Beltran","CM/6527/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DS5J1vSP4TKExvMJXBMHHQ%3D%3D",,"2023-06-13","2022-12-08","30","ROSSELLI Y RUIZ, S.L.","awarded","1704.16","1442.93","1704.16","1442.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"2551213","2551213",,"Drtes exhibició pel·licula SASC","CM/5364/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6dKP6hEu7unnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-05","1","YEDRA FILMS, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"27cb0dab890e688b7e4a018d1c9a6d89"
"2503553","2503553",,"1 evaluación de datos de lso cuestionarios de Oropesa (Castellón) Proyecto Aules i Territori","CM/1538/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WknO%2BfgaSdhvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-05-07","7","Lydia Martínez Becerra","awarded","889.35","735","889.35","735","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-30",,,,"cd3b152a8e33c6fa9fe00bd4d2dfc4a6"
"2503556","2503556",,"10 mtr.tubo silicona 2x4 mm, 10 mtr.tubo silicona 3x6 mm, 10 mtr.tubo silicona 4x6 mm","CM/1498/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YfLu1BWqnuHnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-07-19","30","PLASGOCAS, S.L.","awarded","41.89","34.62","41.89","34.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"be9c1d4359680e5998b1777f46649183"
"2503558","2503558",,"satureja, salvia, romero","CM/1532/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=csX9BA%2FutQ5vYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-03-21","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","286.36","236.66","286.36","236.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-16",,,,"ac89e668821033292370c667a253d6dd"
"2503482","2503482",,"Revisión artículo inglés-Alma Mª Rodríguez","CM/1617/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oy4MHI9giO%2BXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-07","1","Barbara Mary Savage","awarded","227.5","227.5","227.5","227.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-06",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2503563","2503563",,"Recambio fuente de alimentación equipo rayos x bruker d8","CM/1507/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96GWBzD1GCarz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-19","30","BRUKER ESPAÑOLA S.A.","awarded","4179.34","3454","4179.34","3454","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-20",,,,"0e8571559615e5970180111733196141"
"2503564","2503564",,"Asa bernial, escoba, mantel, lima, cinta carrocero","CM/1510/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2BhAts6V7A5vYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","116.3","96.12","116.3","96.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503566","2503566",,"Material para hacer vacío en una caja de alto vacío","CM/1505/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ghIizT8QH5MBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-12","30","LewVac Components LTD","awarded","1467","1467","1467","1467","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"9baddb48c879263f505636f28cd84393"
"5187473","5187473",,"microscopio binocular","CM/4281/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h82TgEpCIvtrSd8H4b2soA%3D%3D",,,"2023-08-16","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","1431.13","1182.75","1431.13","1182.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38516000","41","industry","2023-10-21",,"2023-07-17",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5187864","5187864",,"2 agendas Uji","CM/4830/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WoqfrYTSBdVYjgxA4nMUw%3D%3D",,,"2023-10-11","30","Copistería FORMAT, S.L.","awarded","8","6.61","8","6.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-21",,"2023-09-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5187952","5187952",,"Fuenta de alimentación","CM/4683/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNhWUZEVwJ4eC9GJQOEBkQ%3D%3D",,,"2023-10-11","30","DISPROIN LEVANTE, S.L.","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-09-11",,,,"6259a6e371200c235975d5e6efc09bb1"
"5188139","5188139",,"Cena de gala del International Workshop on Thermo-electrochemical Devices","CM/4676/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AU8X0Og%2BRFFeKgd8LfVV9g%3D%3D",,,"2023-09-07","1","Rebost de Roures S.L.","awarded","740.25","611.78","740.25","611.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-10-21",,"2023-09-06",,,,"147796eac9831958732e6c9c47a29c6c"
"5188245","5188245",,"Representació espectacle  El bosque SASC","CM/4620/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a7838wIUx3x70UvEyYJSGw%3D%3D",,,"2023-10-04","30","MARCAT DANCE SOCIEDAD LIMITADA","awarded","3569.5","2950","3569.5","2950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-09-04",,,,"7bb2812e0d9fd106f0c14075b8671522"
"5188291","5188291",,"Revisió d'article ""The role of neuroticism, rumination and depression in suicidal ideation...""","CM/3937/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2FfXIiriZGH10HRJw8TEnQ%3D%3D",,,"2023-07-28","30","HELEN L. WARBURTON","awarded","190.48","190.48","190.48","190.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-28",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2503571","2503571",,"monitor y ordenador","CM/1520/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LK1HvQUWWjnnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-03-19","5","GESIS DIGITAL SL","awarded","1183.9","978.43","1183.9","978.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9090529","9090529",,"Reparación del HPLC","CM/5649/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fKIyjXuGQ19eKgd8LfVV9g%3D%3D",,,"2025-10-22","30","Agilent Technologies Spain SL","awarded","4644.96","3838.81","4644.96","3838.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-11-12",,"2025-09-22",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"5188393","5188393",,"Emissió informe científic  llibre SCP","CM/4561/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pKxsUX3RRpBrSd8H4b2soA%3D%3D",,,"2023-08-15","15","ALVAREZ GILA, OSCAR","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-07-31",,,,"e4b00b0eeb8c52685e691af878114dc2"
"2503574","2503574",,"Revisión de un artículo de investigación en inglés ""Procedural Generation of Natural environments","CM/1506/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xovOeDwpk86iEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-03","20","CRISTINA VALENCIANO MORALES","awarded","143.84","118.88","143.84","118.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"295855","282992","295855","Equipos periféricos asociados a un reactor foto-electro-catalítico","SU/16/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMXZ5sgPqAGXQV0WE7lYPw%3D%3D","1","2019-10-22","2019-12-03","42","Agilent Technologies Spain SL","formalized","116124.91","95971","116032.95","95895","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2019-09-24","2019-10-22","2019-10-21","2019-07-08","2019-07-24","139704","82e0e977dcaec9a2d3864cb3a1b97e81"
"8786157","8786157",,"Cromatograf de gasos per identificar la composició de substancies utilitzades en sistemes de compressió de vapor","CM/2548/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cDrNXTFdLM%2BFlFRHfEzEaw%3D%3D",,,"2025-06-06","30","Agilent Technologies Spain SL","awarded","30114.67","24888.16","30114.67","24888.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38432210","41","industry","2025-09-22",,"2025-05-07",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2503585","2503585",,"Ratón logitech  óptico y candado seguridad-dpto.","CM/1500/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DYBqCE%2F%2F6iEuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","108.54","89.7","108.54","89.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503586","2503586",,"Material de Oficina necesario departamento","CM/1460/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqrDNV9jjqQBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-13","30","Fulvio Navarro e hijos, S.L.","awarded","105.09","86.85","105.09","86.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503589","2503589",,"Modesto: filamento velleman, cinta kapton, bq hot-end, cables impresora","CM/1465/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1FdomixsrpYSugstABGr5A%3D%3D",,"2021-04-13","2020-04-13","30","La tenda de Modesto S.L.U.","awarded","211.27","174.6","211.27","174.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"76372cd691a0553fa9073a38bb60a160"
"5188583","5188583",,"baño ultrasonidos","CM/4449/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GEAaMo29x1CExvMJXBMHHQ%3D%3D",,,"2023-08-24","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","335.41","277.2","335.41","277.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42943200","41","industry","2023-10-21",,"2023-07-25",,,,"269e05b889b4d093194070ecb7530040"
"5188660","5188660",,"1 Solución de Lugol AGR 1 litro para el Área de CCEE  Y   4 cajas de bisturís desechables para el Área de CCEE","CM/4431/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwnoA7sFc%2FLIGlsa0Wad%2Bw%3D%3D",,,"2023-08-24","30","Caslab productos para laboratorio, S.L.","awarded","94.92","78.45","94.92","78.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-10-21",,"2023-07-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503595","2503595",,"Reparación tarjeta del sai de microscopia","CM/1474/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yfwpB48HmdHnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-06-11","90","Protección Eléctrica Inteligente, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"7f27cc15dad35a9c4602987453a10432"
"2503597","2503597",,"Assessorament tecnològic i resultats","CM/1494/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCc4Lb3ZWiSXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-11","30","INSTITUTO DE BIOMECANICA DE VALENCIA","awarded","5540.29","4578.75","5540.29","4578.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"6d9a654b519a64912bb16ecdad8e3594"
"2503599","2503599",,"Compra Equipo Amplificador Electroencefalografía","CM/1493/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0GxN35y3YsCXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-12-06","60","ELECTRICAL GEODESICS, INC","awarded","9780.44","9780.44","9780.44","9780.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"fee95575897e1a6fd20cccab16e4802a"
"2503605","2503605",,"alquiler coche","CM/1453/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewY8mDrxL2umq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-12","30","MALCO DIGITAL GROUP SRL","awarded","159.36","131.7","159.36","131.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2503619","2503619",,"material fungible","CM/1426/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sm%2BBtpzdYbSmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-12","30","Suministro Taymon Castellón, S.L.","awarded","268.98","222.3","268.98","222.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2503621","2503621",,"llave dinamométrica","CM/1417/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BbwhVF9FXDymq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-12","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","106.52","88.03","106.52","88.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5189076","5189076",,"Preparación solicitud de proyecto y memoria.","CM/5554/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQlpageh6q9J8Trn0ZPzLw%3D%3D",,"2023-09-22","2023-10-20","15","Grupo CONSIDERA SL","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-10-05",,,,"d978513246971c58aa57afd3434c2100"
"2503623","2503623",,"ordenador portatil","CM/1456/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EaIUgLJhbud7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-12","30","DELL COMPUTER","awarded","1536.98","1270.23","1536.98","1270.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"79372a88cebb57935a0278b420b604c6"
"2503644","2503644",,"Reparación imac","CM/1411/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ygw38qT%2FqWwuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-03-15","2","Grigor Boyanov Pandurov","awarded","414.2","342.31","414.2","342.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"ebb39ba822e84d3efcece81728ebb65a"
"2503653","2503653",,"Material Sala de Disección","CM/1451/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mSGocwNqALnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-03-20","7","COMERCIAL CASTILLO 88, S.A.","awarded","129.4","106.94","129.4","106.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5622945","5622945",,"Reparació injector automàtic g1313a","CM/5332/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bf3ghZ2bg5JWhbmkna2nXQ%3D%3D",,,"2023-10-27","30","Agilent Technologies Spain SL","awarded","3494.48","2888","3494.48","2888","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-09-27",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"5189184","5189184",,"Base 4 tomas con filtro","CM/5216/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=euX%2BAtuHqNCLAncw3qdZkA%3D%3D",,"2023-09-22","2023-10-25","30","La tenda de Modesto S.L.U.","awarded","36","29.75","36","29.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-25",,,,"76372cd691a0553fa9073a38bb60a160"
"5189204","5189204",,"Compra d'una cadira de despatx - Xavier Ginés","CM/4905/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5bc0B3VXbPI8aL3PRS10Q%3D%3D",,"2023-09-22","2023-10-07","15","Ofiprix, S.L.","awarded","385.99","319","385.99","319","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39130000","34","furniture","2023-10-21",,"2023-09-22",,,,"87fe773dbc7a5216c870e89307c98a27"
"5189265","5189265",,"Tren ponente jornada de adls del 6 de octubre","CM/5081/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y3ipdQ9tDy2kU02jNGj1Fw%3D%3D",,"2023-09-22","2023-10-22","30","VIAJES EL CORTE INGLES SA","awarded","229.25","189.46","229.25","189.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2503474","2503474",,"Traducció d'article en anglès","CM/1627/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MP4MSoh6HqOXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-05-09","30","Cynthia Jean De Poy","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-09",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"59024","1480796","59024","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación y docencia del Departamento de Química Inorgánica y Orgánica","SU/9/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vjsxQRNTEMuf4aBO%2BvQlQ%3D%3D","3","2018-11-02","2019-04-01","150","Agilent Technologies Spain SL","formalized","16400","13553.72","0","0","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","24000000,38000000","41","industry","2018-09-28","2018-11-05","2018-11-01","2018-07-02","2018-07-17","190000","82e0e977dcaec9a2d3864cb3a1b97e81"
"2503484","2503484",,"Portatil Lenovo I7+Ratón+Ampliación de garantía","CM/1613/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldXK47teQWyiEJrVRqloyA%3D%3D",,"2021-04-13","2020-05-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1089.85","900.7","1089.85","900.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5622300","5622300",,"Cromatógrafo de gases","CM/6265/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=he4JQGN61UZVq4S9zvaQpQ%3D%3D",,,"2024-01-01","70","Agilent Technologies Spain SL","awarded","29008.88","23974.28","29008.88","23974.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38432200","41","industry","2024-01-31",,"2023-10-23",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"2502837","2502837",,"Lenovo active pen 2 gris","CM/1877/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WzuUkfLiwF6iEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-25","30","Bolsacash, SL","awarded","105","86.78","105","86.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-26",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2502846","2502846",,"Asistencia técnica para edición y difusión de la revista Language Value - Begoña Bellés","CM/1869/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RAlteFKjhcYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2021-05-19","365","ActualTec , S.L.","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-19",,,,"7710f3e08ab3f7afea47d6aa95fb2b0c"
"2502848","2502848",,"Reparació portàtil  cb 200000923952","CM/1872/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NCnGLyjrpxamq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-18","30","AGA Y DPE SL","awarded","188.95","156.16","188.95","156.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-19",,,,"ae6c5c5ec902f81943c29194cb013ba1"
"2502865","2502865",,"Clases Inglés Virtuales","CM/1831/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ue4NCspIaZEuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-15","30","Anthony Mark John Oxley","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-16",,,,"a85e7f3e382cde087e3782d021146ee7"
"2502869","2502869",,"Material laboratorio","CM/1866/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OSy5V%2FKxeTB7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-14","30","Annick Marthe Figaro","awarded","540.87","447","540.87","447","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-15",,,,"759cbc1290da351549ce45ff0f8626b3"
"2502875","2502875",,"Identificación y cuantificación relativa de proteínas","CM/1834/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9HH%2F6a08XqgSugstABGr5A%3D%3D",,"2021-04-22","2020-06-14","30","ASOC. CENTRO DE INVESTIG. COOP EN BIOCIENCIAS CIC BIOGUNE","awarded","2988.7","2470","2988.7","2470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-15",,,,"32e91faf4bc989bef98dd193f40144f2"
"2502882","2502882",,"Identificación y cuantificación relativa de proteínas","CM/1833/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BVEA8E1kQ%2FznSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-14","30","ASOC. CENTRO DE INVESTIG. COOP EN BIOCIENCIAS CIC BIOGUNE","awarded","2988.7","2470","2988.7","2470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-15",,,,"32e91faf4bc989bef98dd193f40144f2"
"2502895","2502895",,"Traducció d'article científic","CM/1843/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XcHWXTEZbiV7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-14","30","HELEN L. WARBURTON","awarded","206.95","206.95","206.95","206.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-15",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2502910","2502910",,"Micrófono sobremesa para PC","CM/1842/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BSVhKC8i1bUBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-14","30","Pedro José Mondragón Cazorla","awarded","12.45","10.29","12.45","10.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-15",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5870915","5870915",,"Bidons marxandatge Unitat Divulgació científica","CM/1280/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qHuf%2FDQpV72dkQsA7ROvsg%3D%3D",,,"2024-03-21","30","JULIO CESAR CANO CASTAÑO","awarded","744","614.88","744","614.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2024-03-13",,"2024-02-20",,,,"4dda482d1630d04abded895502c757d7"
"2503491","2503491",,"Impresora","CM/1650/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m4oXYYlgWXhvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-05-02","30","Juan Carlos Olaria Sales","awarded","292.6","241.82","292.6","241.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-02",,,,"d2d689d50cc1b7c89c7d12eec8dc6382"
"2503492","2503492",,"Elaboració del guió de treball de GRI per a la memoria i treball amb els suplements - Elsa González","CM/1599/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEFntVOsV6PnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-07-08","7","Mónica Gasent Albert","awarded","1810.22","1496.05","1810.22","1496.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"766430becbbf043ad1d4d44390bae699"
"2503475","2503475",,"Revisión artículo inglés-Marta Estrada","CM/1626/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2BNCMSbD%2BJV7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-05-08","30","Barbara Mary Savage","awarded","55.08","55.08","55.08","55.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-08",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2502925","2502925",,"Tubo de 43 cm con chapa y rosca 1/8","CM/1820/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n7PZkEdZm2HnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-12","30","JOAQUIN MON, S.L.","awarded","56.87","47","56.87","47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-13",,,,"8244c1482529ff299d5ff641bce564ba"
"2502932","2502932",,"Auricular Logitech con micro H390 Máster en Abogacía","CM/1809/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2Fdn4PdNIWEuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","76.17","62.95","76.17","62.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502937","2502937",,"Renovación Licencia Anibio","CM/1788/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xgIkVDXKBzmXQV0WE7lYPw%3D%3D",,"2021-04-22","2021-05-12","365","NORAY BIOINFORMATICS, S.L.","awarded","3183.51","2631","3183.51","2631","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-12",,,,"1ffc8a83e5691e22d3886cf2ace28b7f"
"5197452","5197452",,"Punta prueba, cable, banana","CM/304/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zF0pg9u%2FBkQIYE3ZiZ%2BxmQ%3D%3D",,"2023-05-16","2023-02-23","30","La tenda de Modesto S.L.U.","awarded","122.45","101.2","122.45","101.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-24",,"2023-08-31",,,,"76372cd691a0553fa9073a38bb60a160"
"2503494","2503494",,"Ordenador portatil dell xps13 y estación de acoplamiento","CM/1591/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YUQBVEtlZF57h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-05-01","30","Septimanie Solutions","awarded","2279.64","1884","2279.64","1884","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-01",,,,"dba9946e2b2410d1afeec4884a6239cd"
"2502949","2502949",,"Diseny i maquetació Revista Renaixement múm.48 - Univ. Majors - Mónica Sales","CM/1790/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7F9ydJI0eFarz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-05-27","15","Centre Innov. and Devel. of Educ. and Technology","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-12",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2502962","2502962",,"Ordenador portátil Proyecto Europeo-Cofinanciado Área","CM/1792/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R8z7sJoBqtwBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1037.64","857.55","1037.64","857.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2502973","2502973",,"Material laboratorio","CM/1807/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2BYwCt%2FjcISugstABGr5A%3D%3D",,"2021-04-22","2020-06-10","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","330.22","272.91","330.22","272.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-11",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2503470","2503470",,"Ordenador portatil con procesador i7-1065G7","CM/1638/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=deD3Dlu42MIBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-05-14","30","Septimanie Solutions","awarded","2386.12","1972","2386.12","1972","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-14",,,,"dba9946e2b2410d1afeec4884a6239cd"
"2502980","2502980",,"Creación de videoarte","CM/1794/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNyBFzOZ2KyXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-05-21","10","CLARA BOJ TOVAR","awarded","2847.13","2353","2847.13","2353","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-11",,,,"f928a50146d61adc85f158f1a9d967a6"
"2502982","2502982",,"ordenadores","CM/1791/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4WxIRrfeQpUSugstABGr5A%3D%3D",,"2021-04-22","2020-06-24","30","DISPROIN LEVANTE, S.L.","awarded","4558.07","3767","4558.07","3767","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-25",,,,"6259a6e371200c235975d5e6efc09bb1"
"2503476","2503476",,"Traducció d'article cienttífic","CM/1612/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jtDkVgj4zM3nSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-05-07","30","Robert Edward Jones","awarded","170","170","170","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-07",,,,"f2b36de83b8d990f39929e41355de8ef"
"2503015","2503015",,"Material laboratorio","CM/1757/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qkn3r%2B1Xs557h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-05","30","Suministro Taymon Castellón, S.L.","awarded","1393.6","1151.74","1393.6","1151.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-06",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2503017","2503017",,"Terminal placa estreca y condu...","CM/1775/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ykb4PHZ5%2FQ2XQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-05","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","45.54","37.64","45.54","37.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-06",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2503022","2503022",,"Impresora laser","CM/1758/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kpC5oBNSXb2mq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","182.47","150.8","182.47","150.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503027","2503027",,"4 Delantales y 4 manguitos laboratorio","CM/1769/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SlGU2q7DAPamq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","72.39","59.83","72.39","59.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504509","2504509",,"Material laboratorio","CM/964/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZepuplYZhZjnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-21","30","SERVOVENDI, SL","awarded","39.8","32.89","39.8","32.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"319c21151f6c3bd49fa6525e4da27d46"
"5871396","5871396",,"Servei trasllat vehicle amb conductor VEVS","CM/1260/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2BFcTJBA4IecTfjQf3USOg%3D%3D",,,"2024-02-21","1","AUTOALCAS, S.L.U.","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-03-13",,"2024-02-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2503031","2503031",,"Frigorífico y Congelador","CM/1767/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2Bw%2F%2BPfmiEMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-13","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-14",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2503037","2503037",,"Revisió d'article científic","CM/1761/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lWsP2Xst9VIBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-05","30","CRISTINA VALENCIANO MORALES","awarded","110.75","91.53","110.75","91.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-06",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2503040","2503040",,"Revisió d'article d'investigació","CM/1759/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NMfuK6E2ymkBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-05","30","CRISTINA VALENCIANO MORALES","awarded","127.69","105.53","127.69","105.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-06",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2503045","2503045",,"Traducció d'article - Javier Marzal","CM/1756/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ES3BoV5sTKrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-05","30","Gary Smith","awarded","626.88","518.08","626.88","518.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-06",,,,"d39a76195948a052ff8caec44ef7a25b"
"2503050","2503050",,"10 botellas pulverizadoras 1000 cc","CM/1760/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mR%2BOEzIDWlTnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","37.5","30.99","37.5","30.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503069","2503069",,"Disco ssd crucial 500 gb interno 2,5"" sata","CM/1743/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MoLaN1OxHqh7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","107.02","88.45","107.02","88.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503124","2503124",,"Mascaras y pantallas de protección","CM/1725/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGmpKPYoQCUSugstABGr5A%3D%3D",,"2021-04-22","2020-06-01","30","VIDRA FOC SA","awarded","37","30.58","37","30.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-02",,,,"be37a8728cccfc10448b15d32ff161be"
"2503092","2503092",,"Traduccón artículo inglés-Diego Monferrer","CM/1745/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vSMRMjUltDYuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-05-14","10","Barbara Mary Savage","awarded","177.74","177.74","177.74","177.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-04",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2503505","2503505",,"Traducció d'un article científic - Laura Alonso","CM/1568/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pEGZOERKudaXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-15","15","Adrián Bellido Redón","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"5223248","5223248",,"Reparació Portàtil","CM/5141/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zgph9XLbfWbLIx6q1oPaMg%3D%3D",,"2023-11-02","2023-09-23","1","Integra Consultoría y Sistemas de Información, S.L.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-30",,"2023-10-30",,,,"da5c753a2155a208753eddc70f831a76"
"2503140","2503140",,"Impressió i lliurament revista Millars 48 - Vicent Sanz","CM/1712/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sWQWrcFP1WQSugstABGr5A%3D%3D",,"2021-04-22","2020-06-29","60","ULZAMA DIGITAL S L","awarded","550.47","529.3","550.47","529.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-30",,,,"dd74e5dae6cc426d4612e6903da03291"
"2503508","2503508",,"Diseny portada revista Recerca - Ramón Feenstra","CM/1585/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RzGIQ3c2TsHnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-09","9","Laia Abizanda Almendros","awarded","689.7","570","689.7","570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"15de333d883f679f641239eb521fe0a7"
"2503144","2503144",,"Adhesivos, guantes, mascarillas, gel, tubo PVC etc.","CM/1714/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VkeZCSMWRawBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-05-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","598.74","500.78","598.74","500.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503147","2503147",,"Realización de ensayos","CM/1705/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WLwfMhbyLL0SugstABGr5A%3D%3D",,"2021-04-22","2020-10-29","183","iBoneLab S.L.","awarded","7477.07","6179.4","7477.07","6179.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-29",,,,"d58757abee3a1b02e1216da082d0b832"
"2503149","2503149",,"Reparación Mac","CM/1708/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2BkEvavOJ0JvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-08-01","30","QUARTCOM TELECOMUNICACIONES, S.L.U. (DELEGACION DE MURCIA)","awarded","99.83","82.5","99.83","82.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"391d996ff90476b5213c4474c2ac75f9"
"2503156","2503156",,"Revisió de l'angés d'un text científic","CM/1715/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OQFdStQDv%2F2iEJrVRqloyA%3D%3D",,"2021-04-22","2020-05-14","15","Cynthia Jean De Poy","awarded","160","160","160","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-29",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2503161","2503161",,"Revisió d'article científic en anglès","CM/1707/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XbMjNaoorSQuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-05-29","30","Robert Edward Jones","awarded","75","75","75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-29",,,,"f2b36de83b8d990f39929e41355de8ef"
"2503164","2503164",,"1 traducción al inglés","CM/1702/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbVfvqmA8gR7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-20","30","Ian Victor Rush","awarded","296","244.63","296","244.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"571de952cdae67c18b9e67428880809b"
"2503179","2503179",,"Revisión artículo inglés-Merche Segarra","CM/1694/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XcdHxZK%2Bivymq21uxhbaVQ%3D%3D",,"2021-04-22","2020-05-07","10","CACTUS COMMUNICATIONS SERVICES PTE. LTD.","awarded","607.36","607.36","607.36","607.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-27",,,,"486c5f455ceac09f7c47debfd111378c"
"2503183","2503183",,"Auriculares Airpods","CM/1692/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHy%2BIcVvJ%2F4SugstABGr5A%3D%3D",,"2021-04-22","2020-05-24","30","GESIS DIGITAL SL","awarded","178.98","147.92","178.98","147.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2503187","2503187",,"Ordenador all in one v530-241cb","CM/1686/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VxEqQzNp9Nguf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-04-23","0","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","1231.22","1017.54","1231.22","1017.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-23",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"2503192","2503192",,"3 suscripcions de 10 mesos a Adobe Creative Cloud - Juan Plasencia","CM/1690/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5hwjEuevcF6XQV0WE7lYPw%3D%3D",,"2021-04-22","2020-05-23","30","BILBOMICRO INFORMATICA, SA","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-23",,,,"0dbdbbac90c995276c83b0816513a430"
"2503194","2503194",,"Compra de software per a la creació de vídeotutorials - Juan Plasencia","CM/1689/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i5CCVnmXOykBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-05-23","30","IDCromvideo S.L.","awarded","221.43","183","221.43","183","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-23",,,,"b7df726331110e22025c2fd1ed2092c9"
"2503196","2503196",,"Compra d'un ordinador portàtil Lenovo i3 - Elena Ortells","CM/1688/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CHv6o4xwhcguf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-05-03","10","GESIS DIGITAL SL","awarded","560.57","463.28","560.57","463.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2503199","2503199",,"Servicio de Traslado Nacional fallecido Sala de Disección","CM/1683/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=14OHHgZ2FIBvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-04-30","7","NUEVO TANATORIO S.L.","awarded","629.82","520.51","629.82","520.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-23",,,,"5101a75755d6f811fefcb62271d3fbf5"
"2503204","2503204",,"Alojamiento web de la catedra bp de medioambiente industrial","CM/1654/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2F99FyqmeEsBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2021-04-22","365","ACTUA COMUNICACION GRAFICA S.L.L.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"65aa8d5013a349837df67f79a2e941f1"
"2503207","2503207",,"Monitor dell 27 usb-c p-2720dc","CM/1665/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yg74d2r3asZ7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-05-22","30","Septimanie Solutions","awarded","295.24","244","295.24","244","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"dba9946e2b2410d1afeec4884a6239cd"
"2503512","2503512",,"Fécula de patata","CM/1578/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1hBcF41EQqznSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-30","30","QUIMIDROGA, S.A.","awarded","450.12","372","450.12","372","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"b10e86dae80067da0c843102a3fadcf9"
"2503513","2503513",,"Papel de presion para practicas de ergonomia.","CM/1579/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1RiX1r1S2KXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-30","30","QUALITY BY MEASUREMENT, S.L.","awarded","556.6","460","556.6","460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"3a011a5a196e4a1304a3acb4c9139a49"
"2503233","2503233",,"tinta","CM/1676/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wag596WV3UqiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-10","30","BOIX SUMINISTROS, S.L.","awarded","206.83","170.93","206.83","170.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-11",,,,"faeadbeb0980911beccf722489729fc7"
"2503237","2503237",,"Revisión anual  página web IEI","CM/1680/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4DgvRIWSedumq21uxhbaVQ%3D%3D",,"2021-04-22","2021-04-27","365","José Antonio Piris Honrado","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-27",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"2503239","2503239",,"Revisión anual  página web Instituto Interuniversitario de Desarrollo Local","CM/1679/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=htNxuT1ZHIQuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2021-04-27","365","José Antonio Piris Honrado","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-27",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"2503246","2503246",,"Revisión artículo inglés-Beatriz Forés","CM/1684/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2bvFOW6xX%2BiEJrVRqloyA%3D%3D",,"2021-04-22","2020-05-21","30","Barbara Mary Savage","awarded","61.25","61.25","61.25","61.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-21",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2503259","2503259",,"Ordanador","CM/1658/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMHIWbUCgiemq21uxhbaVQ%3D%3D",,"2021-04-22","2020-04-28","7","GALANA INFORMÁTICA, SL","awarded","3726.98","3080.15","3726.98","3080.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-21",,,,"b8eff486db4e1760983a05cf35df1ab4"
"2503519","2503519",,"Revisión artículo inglés-Javier Ordoñez","CM/1564/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YtBRuWqF3bWmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-26","30","Emma Porritt","awarded","13.5","13.5","13.5","13.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-27",,,,"013f05db29356e7495dac9b0c51c073e"
"2503522","2503522",,"Traducción y revisión dos artículos inglés-Javier Ordoñez","CM/1563/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Csgq6Wrcb%2BYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-26","30","Emma Porritt","awarded","139.33","139.33","139.33","139.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-27",,,,"013f05db29356e7495dac9b0c51c073e"
"2503525","2503525",,"Reeparación centrífuga orto alresa consul  nº699/2000","CM/1577/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXJjdjXaWvUBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-26","30","Caslab productos para laboratorio, S.L.","awarded","283.77","234.52","283.77","234.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503526","2503526",,"Traducció d'article científic","CM/1565/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KYmyb8%2FRsk57h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-25","30","HELEN L. WARBURTON","awarded","29.4","29.4","29.4","29.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-26",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"3969461","3969461",,"Material ferreteria OTOP","CM/5892/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nfxcsOZoKk9vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-24","30","TODOMADERA, S.L.","awarded","86.03","71.1","86.03","71.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-11-28",,"2022-10-25",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2503264","2503264",,"Tableta Digital, altavoces y microfono-Juan Carlos Matallín","CM/1651/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=64rtTIPf8F7nSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-05-20","30","Lambda Informatica y Comunicaciones, S.L.","awarded","179.8","148.6","179.8","148.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-20",,,,"ba958793c3bf59246e59d414ef47910e"
"2503266","2503266",,"Traducció i revisió de títols i abstracts Revista Millars 48 - Vicent Sanz","CM/1657/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FtbP9FPq3C5vYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-05-28","40","Edgar Jonathan Paul","awarded","235","235","235","235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-18",,,,"cc049e09ae9090627a1e5606316a10d3"
"2503270","2503270",,"Auriculares","CM/1667/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QgXx8sJ39IWrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-05-18","30","Amazon EU S.a.r.l.","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-18",,,,"8a958f444dd0a0b14169edc690d24373"
"2503272","2503272",,"Revisió de text científic en anglès","CM/1669/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wrFLaH2clQymq21uxhbaVQ%3D%3D",,"2021-04-22","2020-04-28","10","Cynthia Jean De Poy","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-18",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2503452","2503452",,"Revisió d'article científic","CM/1656/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nMSYp9ToMAABPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-05-17","30","HELEN L. WARBURTON","awarded","77","77","77","77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-17",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2503454","2503454",,"Diseño y desarrollo de plataformas de visualización de resultados -2ºfase proyecto I+D UJI-A2018-09-","CM/1624/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5in0kqk6nDYuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-07-08","40","José Vicente Martínez Sabuco","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-29",,,,"dc80be987433f8c9444e53e73019bf6b"
"2503536","2503536",,"fertilizantes","CM/1557/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvFwYfmv690SugstABGr5A%3D%3D",,"2021-04-13","2020-05-22","30","Agronul, SL","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2503537","2503537",,"primers","CM/1556/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SxqyBH7PvD9vYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-25","30","IBIAN TECHNOLOGIES S.L.","awarded","69.88","57.75","69.88","57.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-26",,,,"9452f076fcfd9727195571463331e159"
"2503480","2503480",,"Revisión artículo inglés-Jacint Balaguer","CM/1616/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t0N9i%2FHuU6gSugstABGr5A%3D%3D",,"2021-04-13","2020-04-07","1","CRISTINA VALENCIANO MORALES","awarded","57.96","47.9","57.96","47.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-06",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2503541","2503541",,"Software camtasia","CM/1553/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2keqWnF%2BuCrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","212.36","175.5","212.36","175.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503455","2503455",,"Traducción artículo investigación","CM/1620/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zl0ZXykoXnHnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-06-07","30","SCRIBENDI INC","awarded","217.63","217.63","217.63","217.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-08",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"2503547","2503547",,"Cartutxos de tinta impressora Multipack Brother LC-980VAL","CM/1543/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xIkPrPFmyt9vYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-23","30","Fulvio Navarro e hijos, S.L.","awarded","77.82","64.31","77.82","64.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503461","2503461",,"Base datos dropbox","CM/1664/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PgRHF8kzwdaiEJrVRqloyA%3D%3D",,"2021-04-13","2020-05-15","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","2550","2550","2550","2550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-15",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2503466","2503466",,"Mascarillas y garrafas desinfectante","CM/1637/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ypX%2FFtsO01eiEJrVRqloyA%3D%3D",,"2021-04-13","2020-05-15","30","VIDRA FOC SA","awarded","620.73","513","620.73","513","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-15",,,,"be37a8728cccfc10448b15d32ff161be"
"2503468","2503468",,"Revisión artículo inglés-Inma Beltrán","CM/1645/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5SbVTAVJRa3nSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-23","10","Barbara Mary Savage","awarded","192.5","192.5","192.5","192.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-13",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2503548","2503548",,"Material publicitari i protocolari","CM/1547/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6JjV1TunKT0uf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-18","30","RAYMAN PUBLICIDAD, S.L.","awarded","829","685.12","829","685.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-19",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1722357","1722357",,"Servei  suport projecte Almedijar SASC","CM/2954/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oie0Ur6nIAEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-19","100","Cyrille Larpenteur","awarded","4900","4711.54","4900","4711.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-10",,,,"cb3deec26d0c221c76a9333769704ec1"
"2516420","2516420",,"1 filtro cuarzo","CM/4016/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JTcDiP%2BLM7eXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-07","30","VERTEX TECHNICS, S.L.","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"548170c132601460764bfe85afcc8e5d"
"1722360","1722360",,"Redacció projecte restauració Llotja OTOP","CM/2930/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SZXlzm1SLgHnSoTX3z%2F7wA%3D%3D",,,"2020-10-26","90","Juan Ignacio Fuster Marcos","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"ca05a8392d9f4299b3c6efb1924066af"
"3968845","3968845",,"corrección artículo","CM/6415/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TPYvUS9H85qmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-03","30","ELSEVIER","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-03",,,,"b8a5a6e1fcc93733bae2c3a81d2b941c"
"3968260","3968260",,"Material d'oficina","CM/3651/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PH%2FzCWFO2iNvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-07-28","30","Fulvio Navarro e hijos, S.L.","awarded","280.15","231.53","280.15","231.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2022-11-28",,"2022-06-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503856","2503856",,"Renovación Licencia","CM/1348/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3cR1EEa8mAQuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-05-16","30","CoAcS Ltd","awarded","220","220","220","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-16",,,,"f45e019208a16c9c5f163b2d06c728c2"
"1722439","1722439",,"Papereres OTOP","CM/398/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rFq%2FV3EfLyznSoTX3z%2F7wA%3D%3D",,,"2020-02-26","30","PME 1910, S.L..","awarded","244.23","201.84","244.23","201.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"1722466","1722466",,"Taxes i honorari patent OCIT","CM/1633/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLTf%2B35RZi2rz3GQd5r6SQ%3D%3D",,,"2020-04-29","21","ISERN PATENTES Y MARCAS V, S.L.","awarded","47.05","38.88","47.05","38.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-08",,,,"44bfdd92e5b3ea790f77ee55ed6161a7"
"1722471","1722471",,"Material d'oficina","CM/1148/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mh6R5h6SXIlvYnTkQN0%2FZA%3D%3D",,,"2020-04-01","30","Fulvio Navarro e hijos, S.L.","awarded","260.3","215.12","260.3","215.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967784","3967784",,"Emissió informe científic llibre SCP","CM/7233/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InB5u9UvKqt7h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-16","30","Joan Carles Membrado Tena","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-11-16",,,,"50822f72621edbab79b50503b0231403"
"3967951","3967951",,"Electrodos","CM/5533/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aq7aAovuwGirz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-13","30","BASTOS MEDICAL, S.L.","awarded","68.71","56.8","68.71","56.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2022-11-28",,"2022-10-14",,,,"e46c5969e405ddb18c3feecd7179d621"
"3968014","3968014",,"Mòbil otop","CM/5202/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mj8L6fisa78SugstABGr5A%3D%3D",,"2022-08-11","2022-10-18","7","Garumba Iniciativas, S.L.","awarded","580","479.34","580","479.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2022-11-28",,"2022-10-11",,,,"ff7193b35801a6c8b622517bdb852d51"
"1722285","1722285",,"Equipament informátic Planificació","CM/2662/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2f1dJt%2FX0PiXQV0WE7lYPw%3D%3D",,,"2020-08-09","30","SOMA INFORMATICA, S.L.","awarded","1129.24","933.26","1129.24","933.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1722499","1722499",,"Disc dur extern Biblioteca","CM/939/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qRSoDEkLwWoBPRBxZ4nJ%2Fg%3D%3D",,,"2020-03-22","30","GESIS DIGITAL SL","awarded","55.06","45.5","55.06","45.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968429","3968429",,"Puntero láser y disco duro","CM/6786/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1wDeNrN66rnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-10","30","COOLMOD INFORMATICA, S.L.","awarded","126.89","104.87","126.89","104.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3968434","3968434",,"Corrección de inglés de artículo científico","CM/6752/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fgZ%2B2Fwt5Hsuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-10","30","HELEN L. WARBURTON","awarded","323.7","323.7","323.7","323.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-10",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"3968503","3968503",,"Portátil proyecte UJI","CM/6655/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kATU3nMtYIYuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-10","30","ROSSELLI Y RUIZ, S.L.","awarded","1979.68","1675.84","1979.68","1675.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-10",,,,"0aa28a924e1c53a3962773fad28015be"
"3968583","3968583",,"monitor","CM/6628/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OfDGP0OPBEkBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-08","30","DISPROIN LEVANTE, S.L.","awarded","228.69","189","228.69","189","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2022-11-28",,"2022-11-08",,,,"6259a6e371200c235975d5e6efc09bb1"
"3968584","3968584",,"Diseño página web grupo de investigación GIT","CM/6572/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZDk1l%2FQcAIBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-08","30","David Tur Soler","awarded","1603.25","1325","1603.25","1325","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2022-11-28",,"2022-11-08",,,,"790e1129e92fe782f7536fe8527429b3"
"3968580","3968580",,"papelería","CM/6627/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6eP5PHFOERuiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-08","30","Mª José Rausell Iglesias","awarded","499.45","412.77","499.45","412.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2022-11-28",,"2022-11-08",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3968668","3968668",,"1u. targeta gràfica. msi geforce rtx 3060 ventus 3x oc 12gb y 1u. disc dur extern. pny xlr8 cs3030 2tb pcie nvme ssd -","CM/6520/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ypyrcWJQjOouf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-07","30","COOLMOD INFORMATICA, S.L.","awarded","655.95","542.11","655.95","542.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-07",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3968677","3968677",,"6 u. ladron enchufe usb con interruptor (4000w), incluye 2 enchufe usb(5v/2.4a)","CM/6478/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2FDIcOo7moRvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-07","30","SOMA INFORMATICA, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-11-28",,"2022-11-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968685","3968685",,"Publicació d'article en revista indexada - Jéssica Izquierdo","CM/6536/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BeCikBkjJv%2Bmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-08","1","EDICIONES PROFESIONALES DE LA INFOR","awarded","950","785.12","950","785.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-11-28",,"2022-11-07",,,,"5a278da6490aedc60f8b14075a563d36"
"3968725","3968725",,"Paneles solares","CM/6531/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6FNQyw%2B4P90uf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-07","30","AUTOSOLAR ENERGY SOLUTIONS, S.L.","awarded","435.12","359.6","435.12","359.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09331000","40","energy","2022-11-28",,"2022-11-07",,,,"984fe5fa6f706f37b8fb1c7d4fb52ae9"
"3968728","3968728",,"Placas carton pluma y hojas A","CM/6540/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iOOL6Y4EY3V7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-07","30","LA IMPRENTA","awarded","270.56","223.6","270.56","223.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197600","32","print","2022-11-28",,"2022-11-07",,,,"f53301a131f3169f7772f851dd5cabde"
"3968781","3968781",,"Material de Oficina","CM/6452/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N9dKEHF1VUBvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-04","30","Fulvio Navarro e hijos, S.L.","awarded","608.35","502.77","608.35","502.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-11-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968818","3968818",,"Productos varios s/ presupuesto PSPT 748","CM/6406/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=inT%2FrL1gEsyXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-03","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","93.05","80.76","93.05","80.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2022-11-28",,"2022-11-03",,,,"ac89e668821033292370c667a253d6dd"
"3968897","3968897",,"Conexion horno","CM/6350/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OQ1yG3rACJuiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-02","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","102.91","85.05","102.91","85.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-11-02",,,,"269e05b889b4d093194070ecb7530040"
"2503881","2503881",,"2 toner brother TN-2410 y 5 cajas de 100 pañiuelos papel KLeenex Tork","CM/1318/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OnZyLU%2BDe4sSugstABGr5A%3D%3D",,"2021-04-13","2020-06-25","30","Fulvio Navarro e hijos, S.L.","awarded","94.49","78.09","94.49","78.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969025","3969025",,"Webcam","CM/6219/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MuyuFWDSSzumq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-30","30","Fulvio Navarro e hijos, S.L.","awarded","43.44","35.9","43.44","35.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969028","3969028",,"Webcam","CM/6218/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y8njdeGw46yXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-30","30","Fulvio Navarro e hijos, S.L.","awarded","45.53","37.63","45.53","37.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2022-11-28",,"2022-10-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969058","3969058",,"Destructora","CM/6260/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TUpV%2FhSxg6DnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-27","30","GESIS DIGITAL SL","awarded","130.72","108.03","130.72","108.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969059","3969059",,"Fungible informático","CM/6257/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LbrIclbPEB4SugstABGr5A%3D%3D",,"2022-11-29","2022-11-27","30","GESIS DIGITAL SL","awarded","83.84","69.29","83.84","69.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969063","3969063",,"1 tóner","CM/6256/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UNh6qHkAPA7nSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-27","30","Miguel Angel Serer González","awarded","96.2","79.5","96.2","79.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-28",,,,"2bff6037a26c8a8d300c81636b99846e"
"3969097","3969097",,"Plan Edu Pro anual","CM/6192/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ce1yRdZVVPxvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2023-10-27","365","Genially Web S.l.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2022-11-28",,"2022-10-27",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"3969105","3969105",,"Renovación cloud equipos: 0248180001 y 0248180002 de noviembre 2022 a noviembre 2023","CM/6175/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJdsikQv3qAuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2023-10-27","365","KUNAK TECHNOLOGIES SL","awarded","1185.8","980","1185.8","980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-10-27",,,,"ed10aa325408bd5b8b017f0f0cf94490"
"3969396","3969396",,"Material de oficina","CM/5968/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1VWeIhyttBvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-24","30","Mª José Rausell Iglesias","awarded","86.67","71.63","86.67","71.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3969412","3969412",,"3u. base multiple 6 tomas + 4puertos usb + 1 puerto tipo c philips","CM/5929/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FzIyhS6udsABPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-23","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3969625","3969625",,"Memoria usb","CM/5915/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ao2gXIfc4u5vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-20","30","GESIS DIGITAL SL","awarded","27.3","22.56","27.3","22.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969626","3969626",,"Cables","CM/5923/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LfSAionFeRJ7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-20","30","GESIS DIGITAL SL","awarded","45.45","37.56","45.45","37.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-11-28",,"2022-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969646","3969646",,"Actualizació módulo electrónico para adquisición de datos HBM Mgcplus","CM/5848/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FSJiOfvURzymq21uxhbaVQ%3D%3D",,"2022-11-29","2023-10-21","365","SERVOSIS, S.L.","awarded","8249.01","6817.36","8249.01","6817.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2022-11-28",,"2022-10-21",,,,"6976bc76b79db865f0269522b9102ee2"
"3969751","3969751",,"Marxandatge Campus Emprenedoria","CM/5851/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQ22tegr0ZB7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-10-21","1","Clemente Beltran Fandos","awarded","510.14","421.6","510.14","421.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2022-11-28",,"2022-10-20",,,,"ae91f95f688f731f59be03bcef0f2299"
"3969762","3969762",,"Traducció d'article científic","CM/5753/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMVK9pcn8pASugstABGr5A%3D%3D",,"2022-11-29","2022-11-19","30","Robert Edward Jones Carter","awarded","480","480","480","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-20",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"3969827","3969827",,"16 cartuchos","CM/5773/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IAneyXSEpPB7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","369.68","305.52","369.68","305.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-28",,"2022-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969830","3969830",,"Material de oficina","CM/5781/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f7lyKiOfPlRvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","80.36","66.41","80.36","66.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969868","3969868",,"Kits grow stations Carolina biological","CM/5730/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=llvo9%2B38miZ7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-18","30","PSYMTEC MATERIAL TECNICO SL","awarded","1607.58","1328.58","1607.58","1328.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24454000","41","industry","2022-11-28",,"2022-10-19",,,,"939f615efd62391e176f950099fc1677"
"1722304","1722304",,"Representació espectacle Curva España SASC","CM/3567/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LHsIUxjQTFNvYnTkQN0%2FZA%3D%3D",,,"2020-10-17","30","CHÉVERE PRODUCCIONES, S.L.","awarded","3206.5","2650","3206.5","2650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"20a0e1f5fd89fa39924e53d09bdb621e"
"1699747","1699747",,"Participació taula redona","PET/7704/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8T3vT3A9MY6iEJrVRqloyA%3D%3D",,,"2019-12-14","1","Etica Patrimonios Eafi, SL","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-13",,,,"67afde1bd94e1a0754cdb81902c9f6b2"
"1964535","4234220","1964535","Soporte al desarrollo necesario de los proyectos en las áreas de gerencia, gestión económica y recursos humanos. Apoyo al desarrollo de proyectos del área de servicios internos. Soporte en el mantenimiento y resolución de incidencias de los aplicativos de estos servicios. Soporte al FrontDesk de la UJI en estos proyectos, lote de programación desierto en el expediente SE/22/22.","SE/42/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vIEAymOlFm4BPRBxZ4nJ%2Fg%3D%3D",,"2023-01-01","2023-07-31","211",,"void","24553.17","20291.88",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it",,,"2022-11-30","2022-11-04","2022-11-21","20291.88",
"3976047","3976047",,"1 caja de enchufe con alargador: extensible 10m. 3x1.5mm 729607","CM/7303/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dDE80csEOcFvYnTkQN0%2FZA%3D%3D",,"2022-02-21","2022-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","24.65","20.37","24.65","20.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-29",,"2022-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503877","2503877",,"Ocho unidades 100 mm Mecanum Wheel Nexus Robot (4 Izquierda y 4 derecha)","CM/1331/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gs9G%2FXL2hhASugstABGr5A%3D%3D",,"2021-04-13","2020-04-06","30","ELECTAN","awarded","430.24","355.57","430.24","355.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"e0c038f218e8826df0e4d448edb14f89"
"2503659","2503659",,"Compra de imagen - Víctor Mínguez","CM/1376/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weMmyS46xharz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-11","30","BIBLIOTHEQUE NATIONALE DE FRANCE","awarded","20","20","20","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"e3d39e0884f474100a26969e8c9dacad"
"2503663","2503663",,"Grabación de recursos audiovisuales y fotográficos para el Museo de Catí - Paco Fernández","CM/1424/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ck6k9MkK%2BlaiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-11","30","Francisco Javier Zapata Mencías","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"171cdea33c21d388f9b291f88affb788"
"1700012","1700012",,"Sobres Magatzem","PET/7818/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WxxYbPRMumKrz3GQd5r6SQ%3D%3D",,,"2020-01-19","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","130.2","107.6","130.2","107.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"15a4460488fa9db6450349829c466c95"
"2503668","2503668",,"Asesoramiento técnico en materia de museística para el desarrollo de un proyecto expositivo permanente en el museo del agua de Catí- Paco Fernández","CM/1425/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CHU%2F5eD47EbnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-11","30","Juan José Ortíz Mallasen","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"9fc96f5f927997a03ac5fdddb205ab75"
"2503671","2503671",,"Bus dilluns 9 de març. Morella - Vilafranca i tornada - Univ. Majors - Monica Sales","CM/1380/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4tZZSSwNLIxvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-03-13","1","AUTOMÓVILES ALTABA, SL","awarded","200.2","182","200.2","182","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2503676","2503676",,"Compra de 2 punteros Logitech - Eloísa Nos","CM/1441/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tg3MI7oqrV97h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","59.54","49.21","59.54","49.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503685","2503685",,"Traducció  anglès de text científic","CM/1415/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pFiMYFPZhOASugstABGr5A%3D%3D",,"2021-04-13","2020-04-11","30","Cynthia Jean De Poy","awarded","50","50","50","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"1700102","1700102",,"Piles scp","PET/7118/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nid%2BsXS5eHeXQV0WE7lYPw%3D%3D",,,"2019-12-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","76.23","63","76.23","63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503687","2503687",,"Anticuerpo Ginean pig","CM/1455/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPuftJ0I%2FrCmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-11","30","SYNAPTIC SYSTEMS GMBH","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2503689","2503689",,"1 Rollo Tul Experimento","CM/1459/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ux2OSgEzmQZvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-11","30","Amazon Web Services UK Limited","awarded","9","7.44","9","7.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"02c8c44cc81f13185850b65b86ea6d28"
"3980585","3980585",,"Pilas, pegatinas","CM/5375/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CnKGQxwdocOrz3GQd5r6SQ%3D%3D",,"2022-10-28","2022-11-06","30","Fulvio Navarro e hijos, S.L.","awarded","43.62","36.05","43.62","36.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-11-30",,"2022-10-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503693","2503693",,"Dos monitores 21,5"" Lenovo L22+teclado y ratón+regleta EATON 6 tomas-Juan Carlos Matallín","CM/1378/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rEwNdVXZ3xCiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-10","30","Lambda Informatica y Comunicaciones, S.L.","awarded","245.4","202.81","245.4","202.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"ba958793c3bf59246e59d414ef47910e"
"2503697","2503697",,"Portatil toshiba Portege A30 i7-Juan Carlos Matallín","CM/1377/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50vyrDm8x2tvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-10","30","Lambda Informatica y Comunicaciones, S.L.","awarded","1494","1234.71","1494","1234.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"ba958793c3bf59246e59d414ef47910e"
"2503700","2503700",,"20 batas de laboratorio","CM/1446/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1AH3dQoO6bESugstABGr5A%3D%3D",,"2021-04-13","2020-04-10","30","ARTESANIA VALLERA SL","awarded","506.39","418.5","506.39","418.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"55680af495d957465fe332c688cc8cf2"
"2503702","2503702",,"Toner negro impresora Laserjet Pro MFP281 203A (impresora de color despacho JAA211EG)","CM/1368/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wr%2BiSRD8ZkeiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","70.54","58.3","70.54","58.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503708","2503708",,"Commutador netgear xs716t 16ptos gbaset rack + intel ethernet converged network adapter x550-t1 10gb ethernet x 1","CM/1439/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80lWd76K2oXnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1684.69","1392.31","1684.69","1392.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503716","2503716",,"Vidrio ito 10 2,5x2,5 1.1mm","CM/1454/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BOXk3UKb45Grz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-10","30","La tenda de Modesto S.L.U.","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"76372cd691a0553fa9073a38bb60a160"
"3981594","3981594",,"Distribució cartells exposicións SASC","CM/7695/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JpmGaWWbf%2FiXQV0WE7lYPw%3D%3D",,"2022-10-28","2022-12-28","30","BOJADOS ESCRIG,JUAN C","awarded","222.64","184","222.64","184","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-11-30",,"2022-11-28",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2503719","2503719",,"Tornilleria y papel de aluminio","CM/1442/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3KumsU4Yp34uf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","18.91","15.63","18.91","15.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503721","2503721",,"Adler: fuente de alimentación","CM/1449/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UU6TZQCVrGqXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-10","30","ADLER INSTRUMENTOS, S.L.","awarded","383.57","317","383.57","317","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"63aaeae89cd7e56f1a9979b28597e06c"
"1722401","1722401",,"Pintura otop","CM/2243/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aIdDHDigDz2rz3GQd5r6SQ%3D%3D",,,"2020-07-15","30","EXPERT PINTURAS, S.L.","awarded","1414.83","1169.28","1414.83","1169.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-15",,,,"9bcdcf2f3e81c89dd5b0fb6c3d05353c"
"2503734","2503734",,"K-tuin: ordenador mbpro13","CM/1314/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=488%2Bxq9Ls8LnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-10","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1572.04","1299.21","1572.04","1299.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"1521bdb66e722c78c2e0a412c145c026"
"2503737","2503737",,"Impresora hp láserjet pro m404dw","CM/1401/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rB%2B%2BxpQTFMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-09","30","IT BACKING, S.L.","awarded","318.84","263.5","318.84","263.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"3983160","3983160",,"Cartuchos de tinta y toner HP","CM/7333/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cyZ7FEDe%2F3mXQV0WE7lYPw%3D%3D",,"2023-01-01","2022-12-21","30","GESIS DIGITAL SL","awarded","397.06","328.15","397.06","328.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2022-11-30",,"2022-11-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2503748","2503748",,"Monitor calidad de aire airvisual pro","CM/1397/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lv8uWSGF1tXnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-10","30","Caslab productos para laboratorio, S.L.","awarded","482.79","399","482.79","399","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503750","2503750",,"Realització de treball de camp d'un estudi amb enquesta - Andreu Casero","CM/1383/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wVeV8qozFyKXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-05-20","70","GRUPO MDK UNIVERSAL, S.L.","awarded","8620.04","7124","8620.04","7124","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"acf932c53b21be768e334a6e0fb21e22"
"2503752","2503752",,"Servei d'autobús dissabte 7 de març, 60 places, taller de senderisme ruta cicular Fuentes de Ayódar - Universitat per a Majos","CM/1323/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gBOsXgWccXiXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-03-12","1","LA HISPANO DEL CID SA","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"87a8657365872e45614625518456cc56"
"1722253","1722253",,"Traducció servei de Llengües","CM/1006/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPG4QzzZNlirz3GQd5r6SQ%3D%3D",,,"2020-02-29","8","Robert Edward Jones","awarded","155.57","128.57","155.57","128.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"f2b36de83b8d990f39929e41355de8ef"
"2503766","2503766",,"Compra de carregadors i adaptador - Juan Plasencia","CM/1277/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=41h%2Fk3QzoTumq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-10","30","IDCromvideo S.L.","awarded","329.12","272","329.12","272","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"b7df726331110e22025c2fd1ed2092c9"
"1511687","2310162","1511687","Obra civil","OB/3/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ig71Pj9nVFfnSoTX3z%2F7wA%3D%3D","1","2021-10-15","2022-02-23","121","OMEGA INGENIA OBRAS Y SERVICIOS S.L.","formalized","364420.4","301173.88","297410.32","245793.65","4","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45000000","24","construction","2021-10-20","2021-10-25","2021-10-25","2021-07-20","2021-09-10","827841.69","a83a46f80abf867679bf1ed0e66ce874"
"1511687","2310164","1511687","Alumbrado","OB/3/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ig71Pj9nVFfnSoTX3z%2F7wA%3D%3D","2","2021-10-15","2022-02-23","121","SISTEMAS Y MONTAJES ELECTRICOS SYMELEC S.L.","formalized","98517.88","81419.74","86400.18","71405.11","4","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45000000","24","construction","2021-10-20","2021-10-25","2021-10-25","2021-07-20","2021-09-10","827841.69","22fa296572e0dd55f3c04a21ff84764d"
"2518729","2518729",,"Forceps Dummont #7","CM/2529/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GfAvbKyuZ7LnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-18","30","BIONIC IBERICA, S.A.","awarded","55.9","46.2","55.9","46.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"1511687","2310169","1511687","Instalación fotovoltaica","OB/3/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ig71Pj9nVFfnSoTX3z%2F7wA%3D%3D","4","2021-10-15","2022-02-23","121","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","formalized","99343.12","82101.75","84509.75","69842.77","4","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45000000","24","construction","2021-10-20","2021-10-25","2021-10-25","2021-07-20","2021-09-10","827841.69","6dbef453ae8f2d3cf0ef01113602e35c"
"2503783","2503783",,"Distribución y envío de 90 libros del ""Manual de la Relación Médico-Paciente""","CM/1353/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W7ODYYawZLeXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-05-10","60","GRAFICAS LASA, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"d7008a13bae9ef680f402cce78acf306"
"2503799","2503799",,"Impresión digital lona","CM/1362/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4XEV8gMNQJouf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-09","30","Carlos Gascó Serrano","awarded","35.7","29.5","35.7","29.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"85634c97bb36e631476af936f967e809"
"1722261","1722261",,"Bancada otop","CM/2963/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wp4RwpZw%2BqGXQV0WE7lYPw%3D%3D",,,"2020-08-29","30","PME 1910, S.L..","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-30",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"2503818","2503818",,"Producción sitio WEB","CM/1324/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x4MyodzQ09SXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-09","30","Germán Cesar cotonat","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"c11156dce252acc5e28ef955119ba702"
"1722276","1722276",,"Microfons SI","CM/2802/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8nUTFI7SrM5vYnTkQN0%2FZA%3D%3D",,,"2020-08-02","10","720tec S.L.","awarded","1874.8","1549.42","1874.8","1549.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-23",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2503827","2503827",,"cables hdmi a vga","CM/1355/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K5aFTNkYAaDnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-09","30","Mª José Rausell Iglesias","awarded","23.91","19.76","23.91","19.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2503847","2503847",,"Caslab: lente aumento 10x","CM/1373/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NtAmU8NafcSiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-07","30","Caslab productos para laboratorio, S.L.","awarded","19.98","16.51","19.98","16.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503850","2503850",,"Reparación bulon molde toroide diqui","CM/1335/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1baR%2F64BNxJ7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-07","30","TALLERES MARMANEU, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-08",,,,"efa77ad952ff806f455a41e01db05eb6"
"1722416","1722416",,"Correcció llibre SCP","CM/1976/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8N0HyQLh5vtvYnTkQN0%2FZA%3D%3D",,,"2020-06-25","30","Núria Dobón Díaz","awarded","340","340","340","340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-26",,,,"f559ed676de517b92bf0404480413ab1"
"1722417","1722417",,"Protecció atenció public OTOP","CM/1958/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2Bpg3abFkcmXQV0WE7lYPw%3D%3D",,,"2020-06-24","30","Adhesius Castelló, S.L.","awarded","3903.4","3225.95","3903.4","3225.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-25",,,,"48e202a20eacdeb317407a5b0129c650"
"1722335","1722335",,"Portàtil Secretaria General","CM/2528/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JcI3WCeLIQcBPRBxZ4nJ%2Fg%3D%3D",,,"2020-07-05","2","ROSSELLI Y RUIZ, S.L.","awarded","1954.29","1667.01","1954.29","1667.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"0aa28a924e1c53a3962773fad28015be"
"1722418","1722418",,"Segell automàtic OIPEP","CM/411/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CmOasXVyKSdvYnTkQN0%2FZA%3D%3D",,,"2020-02-26","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1722342","1722342",,"Material electric OTOP","CM/3443/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b4KZD4wxyyerz3GQd5r6SQ%3D%3D",,,"2020-10-11","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","5996.53","4955.81","5996.53","4955.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"de20fa4583eb19a36185655da8e17d88"
"1701868","1701868",,"Adaptador SI","PET/6390/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vNnF1mGY%2B%2BaiEJrVRqloyA%3D%3D",,,"2019-11-22","10","GESIS DIGITAL SL","awarded","736.89","609","736.89","609","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722350","1722350",,"Material ferreteria","CM/3433/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZKodGXkmX4BPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.91","7.36","8.91","7.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722356","1722356",,"Informe científic llibre SCP","CM/3505/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dzcvR2DPQz7nSoTX3z%2F7wA%3D%3D",,,"2020-10-15","30","Oriol Romaní Alfonso","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"f872256d7a023f03f15f956ee62e72bb"
"2504230","2504230",,"Fuente de alimentación TOSHIBA Satellite P70-B-104 y Power Cord Notebook 1.8 Black","CM/1101/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pyhGJqJK9557h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-03-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","88.33","73","88.33","73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504232","2504232",,"Revisión artículo inglés-Emili Tortosa","CM/1058/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TfPmgeRIt%2BmiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-26","30","Barbara Mary Savage","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2504237","2504237",,"Cámara web logitech c920s","CM/1111/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2FhVWMMwfmGrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","130.8","108.1","130.8","108.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504251","2504251",,"100 puntas, 100 arandelas y 3 antihierbas geotex","CM/1059/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fa%2BXCzXjEGDnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-05-20","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","97.41","80.5","97.41","80.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-20",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2504085","2504085",,"Ampliación 2 memorias internas+Disco interno","CM/1212/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nG0IpMGf0EMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-05-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","122.09","100.9","122.09","100.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504094","2504094",,"1 Edición de materiales de divulgación científica","CM/1194/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F0yazzAce5ESugstABGr5A%3D%3D",,"2021-04-13","2020-05-24","30","Ediciones Octaedro, S.L.","awarded","500","480.77","500","480.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-24",,,,"94c1225946214e8e2447753461bc5eaa"
"2504096","2504096",,"Unidad Imagen Impresora","CM/1181/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vr4Gnz1XgwKXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","108.05","89.3","108.05","89.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504103","2504103",,"Reproducción de Imágenes digitales","CM/1143/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9SpzVjqFMMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-02","30","REAL ACADEMIA DE LA HISTORIA","awarded","1973","1630.58","1973","1630.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"27be8a268e0e35651c653e92e88e67bb"
"2504127","2504127",,"Plástico para impresoras 3D","CM/1160/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54elZy2OLhBvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-01","30","DATIVIC, S.L.","awarded","85.75","70.87","85.75","70.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-02",,,,"8a2543570ca44839577843e382cc713a"
"2504129","2504129",,"Mesa de reproducción","CM/1191/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ugCOyFDX7Imrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-17","15","FOTO K, SA","awarded","825.55","682.27","825.55","682.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-02",,,,"3d69c6f30306c74f9adbf8b9c21708b3"
"3999953","3999953",,"Material médico fungible","CM/7431/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HLgmw2EFS5HnSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-12-21","30","DIST. DE EQUIP. MÉDICOS EMERG.DIEME","awarded","907.98","750.4","907.98","750.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2022-12-14",,"2022-11-21",,,,"4b2f48f91f332d73bbfdae28c9def29b"
"3999979","3999979",,"Equipament electric laboratori docent FCS","CM/7304/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IJ9iVVSH7jIuf4aBO%2BvQlQ%3D%3D",,"2022-12-10","2022-12-08","20","Romero Muebles de Laboratorio, SA","awarded","1517.82","1254.4","1517.82","1254.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224100","38","electrical","2022-12-14",,"2022-11-18",,,,"4790dbcb07d0cdbdc04c6137fa2539d9"
"2516972","2516972",,"4 toners compatibles brother tn-325 (negro, yellow, cyan, magenta)","CM/3629/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XAy352u%2BapOXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-17","30","Fulvio Navarro e hijos, S.L.","awarded","67.52","55.8","67.52","55.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504163","2504163",,"Calibración enac - termometro","CM/1173/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gUTOiZjBZz57h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-03-29","30","Femto Instrumentación SL","awarded","196.86","162.69","196.86","162.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"cc585c523c81b7244abd768e6976b7be"
"1827677","1827677",,"Mobiliari OTOP","CM/1973/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvJA4sDPyqOmq21uxhbaVQ%3D%3D",,,"2019-05-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","887.2","733.22","887.2","733.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1827327","1827327",,"Marxandatge Servei de LLengües","CM/1781/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LUVZjc30UiNvYnTkQN0%2FZA%3D%3D",,,"2019-05-08","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","613.37","506.92","613.37","506.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-08",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2504172","2504172",,"Conversión App a IOS y Android","CM/527/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dDPmTYHauY2mq21uxhbaVQ%3D%3D",,"2021-04-13","2020-03-27","30","ESPARCIAPPS COOPV","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"04b2b88a117f719d35d83eb410eed34d"
"1832506","1832506",,"Drets d'exhibició exposició","CM/1582/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zzJpLTc4jXkuf4aBO%2BvQlQ%3D%3D",,,"2019-05-01","30","José Ferrer Usó","awarded","700","578.51","700","578.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"a496d96b61156c700b8087cdf41323ef"
"2504177","2504177",,"Antena tp-link archer t2u plus, raton logitech m185","CM/1147/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOQe9mglqmGrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","53.54","44.25","53.54","44.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504048","2504048",,"Compra de un adaptador para Mac original - Elsa González","CM/1217/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FM8qO96s1H4BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-07","3","ROSSELLI Y RUIZ, S.L.","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2504185","2504185",,"1 Edición de materiales de divulgación científica","CM/1106/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bpP0DGaxOs4uf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-03-28","30","Ediciones Octaedro, S.L.","awarded","209","200.96","209","200.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"94c1225946214e8e2447753461bc5eaa"
"1827463","1827463",,"Exposició imaginaria SASC","CM/3959/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bvE750FwDGKiEJrVRqloyA%3D%3D",,,"2020-10-24","30","PASCUAL JOSE MERCE MARTINEZ","awarded","2112.62","1745.97","2112.62","1745.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"1831034","1831034",,"Ratoli ug5","CM/368/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9fR23md4ZQV7h85%2Fpmmsfw%3D%3D",,,"2020-03-15","30","GESIS DIGITAL SL","awarded","16.09","13.3","16.09","13.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516989","2516989",,"Clip para unión cónica en pom., Tubo para centrífuga","CM/3555/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46h%2FBsznPe8SugstABGr5A%3D%3D",,"2021-08-01","2021-07-17","30","SCHARLAB, S.L.","awarded","61.65","50.95","61.65","50.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2545725","2545725",,"Drets exhibició SASC","CM/5238/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rAHBuD9cUP%2BXQV0WE7lYPw%3D%3D",,"2021-03-24","2021-10-01","1","Elamedia, SLU","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"2520f3928efb03fe8eba8693587c8aab"
"2504202","2504202",,"30 cajas","CM/1105/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3f%2FlaMUYBfnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-03-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","97.5","80.58","97.5","80.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519376","2519376",,"Bolsas cierre impermeable","CM/2067/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P4knztwnXOV7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-12","30","RAJAPACK","awarded","135.52","112","135.52","112","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"2c797893b0ef28729f0586c9bc3607b6"
"1827472","1827472",,"Curs CELE estudiants Western Illinois","CM/1284/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0kXgEAQwfnurz3GQd5r6SQ%3D%3D",,,"2019-04-19","30","HISPANIA, EDUCACION Y COMUNICACION, S.L.U.","awarded","4240","4240","4240","4240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"e4d40c04678235ce6d32e259f1bcb567"
"2504022","2504022",,"Clases de Inglés-Presupuesto Objetivos","CM/1161/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=smxZ%2F%2FrdjoYuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-04","30","Anthony Mark John Oxley","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"a85e7f3e382cde087e3782d021146ee7"
"2503883","2503883",,"suministro de planteles de diversas variedades y otros suminsitros para el huerto escolar (CCEE)","CM/1245/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3cIrxtG2QfKiEJrVRqloyA%3D%3D",,"2021-04-13","2020-06-12","30","FOMENTO BENICASIM S.A.","awarded","191.99","158.67","191.99","158.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-13",,,,"c1ae7134e486ce7e85f33a799a4c5c4e"
"1562818","1562818",,"Cartells sasc","CM/6734/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Toka92eQiUFvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-01-03","30","BOJADOS ESCRIG,JUAN C","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2503899","2503899",,"Material fungible informático aulas","CM/1300/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYFVM1B8bu8SugstABGr5A%3D%3D",,"2021-04-13","2020-04-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","29.83","24.65","29.83","24.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503912","2503912",,"Cartucho impresora compatible","CM/1128/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CQHHinEzHJuXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-06","30","Mª José Rausell Iglesias","awarded","25.59","21.15","25.59","21.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1829201","1829201",,"Abonaments Cinemascore SASC","CM/363/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JHz5J6gJT0Auf4aBO%2BvQlQ%3D%3D",,,"2019-02-27","30","Innovació Digital Castelló, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"65629ff016ead32934a5d3ec69a2356a"
"2503916","2503916",,"5+5 impresiones carteles","CM/1303/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XWGJRZkR9RASugstABGr5A%3D%3D",,"2021-04-13","2020-04-05","30","Innovació Digital Castelló, S.L.","awarded","16.34","13.5","16.34","13.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-06",,,,"65629ff016ead32934a5d3ec69a2356a"
"1832728","1832728",,"Bastidor otop","CM/3192/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O6hCi8OI9q0BPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-19","30","ESPAGLASS  CASTELLON, S.L.","awarded","1219.84","1008.13","1219.84","1008.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-19",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"2503931","2503931",,"Surface pro 7 i7 16gb ssd 256gb-gerardo sabater","CM/1292/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCp5ft27xHguf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-04","30","SOMA INFORMATICA, S.L.","awarded","1845.25","1525","1845.25","1525","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2503933","2503933",,"50 azulejos pasta blanca 20 x 20","CM/1286/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aSLaL1KKDJCXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-05","30","PIROMETROL, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-06",,,,"c053327142d3aff421f63dce4cdd39cb"
"2503939","2503939",,"Disco duro lacie 2 tb tipoc","CM/1288/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iftfG73dtBt7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","955.54","789.7","955.54","789.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503945","2503945",,"Rollo celulosa, guantes, pinceles, arandelas, tuercas, etc","CM/1248/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YgF22XkuNoFvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","1341.93","1109.03","1341.93","1109.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5187366","5187366",,"Compra d'un disc dur extern de sobretaula - Imilcy Balboa","CM/4300/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLG1qVW9asg3vLk2DU2Ddg%3D%3D",,,"2023-08-16","30","GESIS DIGITAL SL","awarded","209.92","173.49","209.92","173.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1700685","1700685",,"Vinils programació paraninf","PET/7868/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BpPwQz5FaCymq21uxhbaVQ%3D%3D",,,"2020-01-08","1","RAYMAN PUBLICIDAD, S.L.","awarded","150.04","124","150.04","124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2503969","2503969",,"Archivadores, cinta dymo, rotuladores, ratón genius, bolígrafos, fluorescentes, corrector tipex","CM/1258/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dx5J9k%2F2KUumq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-04","30","Fulvio Navarro e hijos, S.L.","awarded","184.26","152.28","184.26","152.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503973","2503973",,"Portátil asus zenbook13-33fa-a3278t i7","CM/1246/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LVclvEtoaq97h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-03-20","10","INFORCOPY PLANELLES SL","awarded","1334","1102.48","1334","1102.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"9fe58c79a3c990a7b34504f2675a1f39"
"2503977","2503977",,"Llave te6 kt3","CM/1274/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xILuJw4zJqjnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-04","30","TODOMADERA, S.L.","awarded","8.79","7.26","8.79","7.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2503985","2503985",,"Ordinador dell upgrade-disproin","CM/1278/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3p5InPMQzjHnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-03-20","15","DISPROIN LEVANTE, S.L.","awarded","905.62","748.45","905.62","748.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"6259a6e371200c235975d5e6efc09bb1"
"2503983","2503983",,"Marco para certificado","CM/1233/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dRG7u1iVZ%2FCmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-04","30","Adrian Galmés Ferreres","awarded","21.1","17.44","21.1","17.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"9b38107498a4c9ce6722eade8277093e"
"2503991","2503991",,"Piezas y montaje demostrador","CM/1280/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xcRWMT4l8TASugstABGr5A%3D%3D",,"2021-04-13","2020-04-03","30","La tenda de Modesto S.L.U.","awarded","163.96","135.5","163.96","135.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"76372cd691a0553fa9073a38bb60a160"
"2503995","2503995",,"La tenda de modesto: componentes eléctricos","CM/1236/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ryX%2F55kOzGZvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-04","30","La tenda de Modesto S.L.U.","awarded","67.16","55.5","67.16","55.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"76372cd691a0553fa9073a38bb60a160"
"2504031","2504031",,"Componentes electronicos (Condensadores, Modulos, amplificadores, adaptadores, transductores...)","CM/1241/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CTmFyEsEKseXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-03","30","FARNELL COMPONENTS, S.L.","awarded","392.8","324.63","392.8","324.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2504008","2504008",,"etiquetes brother","CM/1261/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WrJsmW7rzNXnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-04","30","BOIX SUMINISTROS, S.L.","awarded","266.19","219.99","266.19","219.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"faeadbeb0980911beccf722489729fc7"
"2516799","2516799",,"Vidrio ito","CM/3800/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odthwYr6Gdirz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-25","30","La tenda de Modesto S.L.U.","awarded","556.62","460.02","556.62","460.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-25",,,,"76372cd691a0553fa9073a38bb60a160"
"2504500","2504500",,"Semillas","CM/943/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BErejewR7HRvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-20","30","The University of Nottingham","awarded","93.32","93.32","93.32","93.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"2521490","2521490",,"cubeta electroforesis","CM/902/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HDYm6I2fQDjnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-20","30","BIO RAD LABORATORIES SA","awarded","152.88","126.35","152.88","126.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"efa7464eaa196f8336b2db84304bd74c"
"2516755","2516755",,"Reparacion rotovapor","CM/3852/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9CZoEfKRP4eiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-25","30","La tenda de Modesto S.L.U.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-25",,,,"76372cd691a0553fa9073a38bb60a160"
"2516759","2516759",,"Traducción de texto","CM/3798/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EAhQN0j1z%2FOiEJrVRqloyA%3D%3D",,"2021-08-01","2021-06-30","5","Kavita Gandhi Morar","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-25",,,,"3432db9ed52fb40b6ab7636f6458a293"
"2516761","2516761",,"Traducció al portugués - Andreu Casero","CM/3804/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UYxXvFggDd97h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-06-29","5","Dermeval De Sena Aires Jr","awarded","118.84","118.84","118.84","118.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"444c14b1ffc686a89506eb800cea7a9a"
"1698522","1698522",,"Domini Menador","PET/6221/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gXLGNpcUHGgSugstABGr5A%3D%3D",,,"2019-12-15","30","Abansys &amp; hostytec, S.L.","awarded","5.99","4.95","5.99","4.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-15",,,,"d4e9498dcb2710d93f50abb0df9ba573"
"2504548","2504548",,"1 cartucho original HP N.301 XL negro y 1 cartucho original HP N.301XL color","CM/713/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aTdI3N%2FA4357h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-19","30","Miguel Angel Serer González","awarded","73.12","60.43","73.12","60.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"2518875","2518875",,"Bidón de 265kg de diclorometano","CM/2372/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0kCZx8sQgK8uf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-21","30","BRENNTAG QUIMICA S.A.U.","awarded","688.76","569.22","688.76","569.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"82a573c48ed3e74b45de743e1a4540e3"
"2549341","2549341",,"Estufa de secado al vacio y bomba","CM/5566/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HKUA7uSJ%2BrBvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-02","25","Caslab productos para laboratorio, S.L.","awarded","2152.2","1778.68","2152.2","1778.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2504506","2504506",,"Fluorescdentes UV-B","CM/960/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zSjC3bbvK%2BiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-21","30","ALGESA ILUMINACION S.L.","awarded","372.68","308","372.68","308","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"35d3178f69f058776c246351d9b18a79"
"2516873","2516873",,"Frasco vidrio topacio 125 ml boca estrecha, tapón rosca","CM/3697/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S5SrczSjrYx7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-19","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","12.71","10.5","12.71","10.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"1697700","1697700",,"Recanvis segells GE","PET/7122/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QGfFH4l%2B24umq21uxhbaVQ%3D%3D",,,"2019-12-26","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"a9ea962a89edd68431d96550afa2f3e7"
"2432587","2432587",,"tienda cría","CM/5130/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HRbQWeJm4bWmq21uxhbaVQ%3D%3D",,"2021-03-25","2021-10-24","30","ENTOMOPRAXIS S.C.P.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"2504511","2504511",,"Recarga acetileno","CM/952/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NO4tGbHpSB4uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-20","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","88","72.73","88","72.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2513045","2513045",,"Ordenador HP Elitedesk","CM/4148/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2AZ8IeDwtrFvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-01","30","DISPROIN LEVANTE, S.L.","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"6259a6e371200c235975d5e6efc09bb1"
"2549396","2549396",,"Macbook air:mba 13.3 plata/8c cpu/8c gpu/8gb/512gb-esp-sandra miralles","CM/5456/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Get5ePLq3o6mq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-07","30","ROSSELLI Y RUIZ, S.L.","awarded","1253.17","1035.68","1253.17","1035.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"0aa28a924e1c53a3962773fad28015be"
"2549438","2549438",,"Mac mini/8c cpu/8c gpu/8gb/256gb-esp","CM/5644/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eCtc8CAVjgirz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-08","30","ROSSELLI Y RUIZ, S.L.","awarded","832.17","708.4","832.17","708.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"0aa28a924e1c53a3962773fad28015be"
"2503154","2503154",,"Compra de Toner domicilio particular","CM/1706/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yanpK%2Fkg3m4SugstABGr5A%3D%3D",,"2021-04-22","2020-06-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","80.4","66.45","80.4","66.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504515","2504515",,"Crisoles y heaters para evaporacion","CM/978/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=szeuKVS2qmQuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-20","30","Kurt J. Lesker Company Ltd.","awarded","765.55","765.55","765.55","765.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"f65be6898ff62d55803f844a55d47fe6"
"2504530","2504530",,"Cerradura moneda (serie klc) incluido 2 llaves","CM/906/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wCXWc5m81LCiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-03","14","KONTOR STIL,S.L.U","awarded","238.61","197.2","238.61","197.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"05636669d141b3148469e04fcc101bd2"
"2503054","2503054",,"Traducció d'article - Irene Comins","CM/1738/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfTKGTYYZtcuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-05-20","15","Asociación Medyart- Mediación y Arte para la Paz","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-05",,,,"0aa5f47f3979f2c3662cecd4d02afb26"
"2504253","2504253",,"40 protectores de espuma para microfondos de auricular -laboratorio hc2020al lab. de interpretación-","CM/1048/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qnEycIWEUtKXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-05-24","30","SOMA INFORMATICA, S.L.","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2504256","2504256",,"1 impresora multifunción canon pixma TS3350 wifi","CM/963/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3AKY%2FJJ4zRerz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-27","30","SOMA INFORMATICA, S.L.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2504258","2504258",,"1 ordenador asus um431 da-am003 y un ps sum.ib es nac.","CM/994/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3VC67ql131qrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-05-20","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","553.99","457.84","553.99","457.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-20",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2504268","2504268",,"Lonas    soportes y instalacion  Aula Magna Escuela","CM/1080/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B2xv92pyqpF7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-03-26","30","RAYMAN PUBLICIDAD, S.L.","awarded","810","669.42","810","669.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2504271","2504271",,"Vinilo de Corte medidas 25,10 x25  Aula magna de la Escuela","CM/1079/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PwSCedLUWXvnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-03-26","30","Adhesius Castelló, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"48e202a20eacdeb317407a5b0129c650"
"2504278","2504278",,"Toner impresora  Laserjet Negro","CM/1040/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AAZt5YUuedKiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","321.5","265.7","321.5","265.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504282","2504282",,"Controlador El gato Stream DECK MINI, El gato Key Light Air, Camara Logitech Streamcam","CM/1041/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dRIcgQoP7uEuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-03-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","518.54","428.55","518.54","428.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504292","2504292",,"Compra de 4 tòners reciclats HP - Lab. Climatologia - Lydia Delicado","CM/1067/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cXy%2BgfPcQ%2BeiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-26","30","Miguel Angel Serer González","awarded","263.57","217.83","263.57","217.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"2bff6037a26c8a8d300c81636b99846e"
"1697732","1697732",,"Actuació Bárbara Breva concert de nadal","PET/7637/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oT29M0dPuaOmq21uxhbaVQ%3D%3D",,,"2020-01-10","30","María Barbara Breva Valls","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"b627c51a9e99e4c174151e76d8de69b8"
"2504294","2504294",,"Bus dilluns 24 de febrer. Vilafranca - Morella i tornada. Bus de 22 places - Univ. Majors - Mónica Sales","CM/1081/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FMIuoYhRDyXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-02-26","1","AUTOMÓVILES ALTABA, SL","awarded","187","170","187","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2504309","2504309",,"Regalos protocolarios-IDL","CM/1082/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nc0ecBBkTtRvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-03-25","30","GESTIO DE PROJECTES UNIVERSITARIS FGUV S.L.U.","awarded","460","380.17","460","380.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"472ed21aa6af239b08f40a6e116bd27a"
"2520098","2520098",,"Traducción artículo inglés-Miguel Angel Moliner","CM/1512/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e8FCCAjvwnGXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-04","19","Kim Rosermarie Eddy Hall","awarded","1300","1300","1300","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2504532","2504532",,"150 Dorsales VII Jornadas deportivas de la Facultad de Ciencias de la Salud","CM/874/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N2Wqms6eWgwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-02-25","7","DOMENECH","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2504316","2504316",,"Material oficina dpto.","CM/1060/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OEabGJOP5pF7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-03-25","30","Mª José Rausell Iglesias","awarded","92.48","76.43","92.48","76.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2504328","2504328",,"Piezas 2 estanterías","CM/1023/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bA3zQAdVT8V7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-03-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","105.4","87.1","105.4","87.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504331","2504331",,"Modesto: fusibles cerámicos","CM/1078/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdaZGA9tny4SugstABGr5A%3D%3D",,"2021-04-13","2020-03-26","30","La tenda de Modesto S.L.U.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"76372cd691a0553fa9073a38bb60a160"
"2504523","2504523",,"Material de Oficina Estce","CM/933/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xcRLGZMfjgGXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-20","30","Fulvio Navarro e hijos, S.L.","awarded","578","477.69","578","477.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504533","2504533",,"Orings viton (juntas tóricas) y racord recto tubo","CM/923/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfOde79VAWYuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-18","30","RTC COUPLINGS, S.L.","awarded","35.72","29.52","35.72","29.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"d27b5d9b33c4fbce6e677616d0d4b6df"
"2504535","2504535",,"Junta de vacío","CM/925/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZ%2BoA%2FlQyqiXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-18","30","Massó Analitica S. A.","awarded","129.95","107.4","129.95","107.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"b6c0aa94fc7a2516bb4989f0de05e26a"
"2504342","2504342",,"System españa, s.a.","CM/956/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FyuKceCKVpvnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-03-25","30","SYSTEM ESPAÑA, S.A.","awarded","3744.95","3095","3744.95","3095","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"b7269fa4bfe090bbbd688697b4abb0e1"
"2504448","2504448",,"Seda Trenzada C/A 0 TB- 15 para la Sala de Disección y la Osteoteca","CM/1056/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mq56eX4FZVdvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-09","15","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","287.1","261","287.1","261","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-23",,,,"8fe78465f1b36cce50b53f0951d153df"
"2504450","2504450",,"200 targetes de visita director Departament - Sonia Saura","CM/1036/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1veOwaPVhvnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-23","30","IMPRENTA SICHET, SL","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-22",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2504449","2504449",,"Memòria usb","CM/998/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wha3zhNjNmRvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-04-23","60","Copistería FORMAT, S.L.","awarded","27.9","23.07","27.9","23.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-23",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2504539","2504539",,"Lead (ii) iodide (99,99% trace metals basics)","CM/926/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hp8HhFC7Ekp7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-18","30","TCI EUROPE NV","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2504454","2504454",,"Material Informático-Impresora","CM/1022/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vD3yToW9LPOiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504455","2504455",,"Material laboratorio","CM/989/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OSl%2BqoBrcSMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-27","30","Suministro Taymon Castellón, S.L.","awarded","21.55","17.81","21.55","17.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2504464","2504464",,"Polytpd - mw=52,000 pdi=2.5 (100mg)","CM/991/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fh%2FpL3qz%2F30BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-22","30","OSSILA LIMITED","awarded","416","416","416","416","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-21",,,,"019cf9dcdf7767ba2c55b2182f4c3f05"
"1828640","1828640",,"Servei jardineria OTOP","CM/4149/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7POQAEYnJegBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-01","31","UTE Jardineria Universitat Jaume I","awarded","18089.5","14950","18089.5","14950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"0baad2ca11405a1f37d66fb928a8cd81"
"4394245","5852997","4394245","Servicio de refuerzo en la asistencia, tanto a los técnicos del SI como al usuario final, e integración de los servicios Google Workspace for Education","SE/4/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n4zmPgU2tcj9pbnDwlaUlg%3D%3D",,"2024-03-15","2025-03-15","365","Awen Eria Group,S.L.","formalized","32000","26446.28","31944","26400","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72611000","29","it","2024-03-12","2024-03-15","2024-03-14","2024-02-01","2024-02-16","26446.28","a987e49d889e73ee5cbf55d2100e77cd"
"2504482","2504482",,"Revisión artículo: ""study of the role of praseodymium and iron...""","CM/980/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VdI62UQOajZvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-21","30","CRISTINA VALENCIANO MORALES","awarded","124.41","92.06","124.41","92.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2504484","2504484",,"1 mba 13.3 space gray/1.6 ghz/8gb/128gb-esp","CM/922/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHqJESIHbMGmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-04-16","0","ROSSELLI Y RUIZ, S.L.","awarded","1180.28","975.44","1180.28","975.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-16",,,,"0aa28a924e1c53a3962773fad28015be"
"2514615","2514615",,"Cajas de plástico para ensayos.","CM/3315/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kp1NgTwDbPUSugstABGr5A%3D%3D",,"2021-06-24","2020-10-10","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","239.79","198.17","239.79","198.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"3ee8ca3e40f5812c34068268709f91f7"
"3660428","3660428",,"Reparacion 4 bombas medicacion Tipo 1 y 2","CM/3914/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utcNtF52CTAuf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-09-13","60","BECTON DICKINSON S A","awarded","1343.1","1110","1343.1","1110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50400000","26","maintenance","2022-07-21",,"2022-07-15",,,,"ea96ce13ff098681321d7ccf8af32b62"
"2504488","2504488",,"8 ratas macho de 225-249gr","CM/985/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9xP2y8%2FxL6iEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-20","30","Janvier Labs","awarded","314.93","260.27","314.93","260.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"990b87d169023831efffd519e7e2c345"
"2504489","2504489",,"Tóner impresora samsung scx-d6555a","CM/965/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GTfxNmBnvOyXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","75.87","62.7","75.87","62.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504494","2504494",,"Bus de 35 places. Dimecres 19 de febrer. Morella - Vilafranca i tornada. Univ. Majors - Mónica Sales","CM/914/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=huwiYtlWQUt7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-02-21","1","AUTOMÓVILES ALTABA, SL","awarded","200.2","182","200.2","182","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"1831283","1831283",,"Recollida residus OPGM","CM/2280/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LPXALeRCngOrz3GQd5r6SQ%3D%3D",,,"2020-01-02","240","FUNDACIO TOTS UNITS","awarded","550","454.55","550","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-07",,,,"a0c7072c973152b0e0b8fd9888d238d8"
"1833003","1833003",,"Vinils otop","CM/2841/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q7we0u1KqFF7h85%2Fpmmsfw%3D%3D",,,"2019-07-04","30","VICENTE J. ESTEVE RUBIO","awarded","1330.03","1099.2","1330.03","1099.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1829332","1829332",,"Correcció ortotipogràfica","CM/3521/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8p%2BkMJh2Uj8uf4aBO%2BvQlQ%3D%3D",,,"2019-08-03","30","Manuel Carceller Safont","awarded","65.66","65.66","65.66","65.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"72e1734ab00412ef393b8dd8a3269c63"
"1829802","1829802",,"Cartolines SASC","CM/2514/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jKr2CWV0cXCiEJrVRqloyA%3D%3D",,,"2019-06-21","30","Innovació Digital Castelló, S.L.","awarded","20.5","16.94","20.5","16.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-22",,,,"65629ff016ead32934a5d3ec69a2356a"
"1830208","1830208",,"Material d'oficina","CM/618/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=984JJVh2uDDnSoTX3z%2F7wA%3D%3D",,,"2020-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","329.81","272.57","329.81","272.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2528057","2528057",,"Conductimetro sension, celula conductividad 6mm","CM/4168/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fqj9JbgusDqXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-15","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","1372.14","1134","1372.14","1134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2504562","2504562",,"1 portátil hp 155-fq 10 18ns core i5-1035g1","CM/867/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lcWpJzA97ZF7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-19","30","Bolsacash, SL","awarded","599","495.04","599","495.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2504602","2504602",,"Material de laboratorio","CM/905/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=clQG4%2FJf5vJ7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-19","30","BASTOS MEDICAL, S.L.","awarded","141.89","117.26","141.89","117.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"e46c5969e405ddb18c3feecd7179d621"
"2504998","2504998",,"Potenciostato Autolab PGSTAT302N","CM/647/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96S61mcVq5JvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-08","30","METROHM HISPANIA S.L.U.","awarded","16961.4","14017.69","16961.4","14017.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2870516","2870516",,"Brocas","CM/505/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxuIDDouOIsSugstABGr5A%3D%3D",,"2022-03-31","2022-03-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","15.49","12.8","15.49","12.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504981","2504981",,"Presentació de resultats del projecte UOC a Barcelona","CM/639/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LqcoAMj6pmcuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-02-09","1","Alberto Ortega Maldonado","awarded","465.91","465.91","465.91","465.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-08",,,,"3cd9a34a9034ccc42a1fc917fc486603"
"1828049","1828049",,"Servei realització proves COVID","CM/4137/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpylwIF1U6MBPRBxZ4nJ%2Fg%3D%3D",,,"2021-10-01","365","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","15000","15000","15000","15000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"71052934e20af0438edc7882b051275d"
"1829033","1829033",,"Pintura en directe SASC","CM/3142/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SAFTHHI9cqqrz3GQd5r6SQ%3D%3D",,,"2019-06-18","1","Ana Beltrán Porcar","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"35bab7f2943914a4cbda42fd8acbaa78"
"2514896","2514896",,"1 ord. portatil lg 15z90n-v.aa78b 15"", webcam 10 tricom hd usb, grabador de voz digital philips dvt4110 8gb, camara canon legria hf r806 full hd negra, memoria kingston canvas go plus 64gb class 10","CM/3108/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2FgjlZucSy6iEJrVRqloyA%3D%3D",,"2021-06-24","2020-08-16","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1835.8","1517.19","1835.8","1517.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504983","2504983",,"Dos rdenadores Ryzen 5 1Tb para dpto.","CM/643/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xoopsVXsihEuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-12","30","GESIS DIGITAL SL","awarded","2219.14","1834","2219.14","1834","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722263","1722263",,"Reparació elecvador OTOP","CM/2962/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9hay9wj9ZCurz3GQd5r6SQ%3D%3D",,,"2020-08-29","30","LIFTISA, S.L.","awarded","554.41","458.19","554.41","458.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-30",,,,"d28a362563ab0cc9bf3ac5175894d5a7"
"2514815","2514815",,"Classes d'anglés - Elsa González","CM/3186/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eP4losnDeuNvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-04","30","Anthony Mark John Oxley","awarded","225","225","225","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"a85e7f3e382cde087e3782d021146ee7"
"2504893","2504893",,"Reproducció claus 7 despatxos diqui","CM/695/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=26uTI%2BZKDqOXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-21","30","TODOMADERA, S.L.","awarded","10.29","8.5","10.29","8.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2505012","2505012",,"2 copias llaves_área de Expresión Gráfica en la Ingeniería","CM/619/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPKC%2BZoDA9sSugstABGr5A%3D%3D",,"2021-07-27","2020-03-07","30","TODOMADERA, S.L.","awarded","5.86","4.84","5.86","4.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2504639","2504639",,"Compra de material audiovisual fungible e inventariable - Juan Plasencia","CM/786/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FgUvcrogNEmXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-16","30","IDCromvideo S.L.","awarded","2248.42","1858.2","2248.42","1858.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"b7df726331110e22025c2fd1ed2092c9"
"2504641","2504641",,"Compra de clauers, brides, pegamento i altres - Juan Plasencia","CM/759/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mpQWo769KRDnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","75.17","62.12","75.17","62.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505016","2505016",,"Material laboratorio","CM/636/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcsdvAAZzjLnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.44","6.15","7.44","6.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503458","2503458",,"Traducción de un artículo de investigación al inglés. La traductologia ante los traductores del futuro: Una aproximación cualitativa","CM/1601/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1SPGCI11UlMuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-05-15","15","CRISTINA VALENCIANO MORALES","awarded","662.58","662.58","662.58","662.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-30",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2505019","2505019",,"tijeras poda","CM/615/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DO8GNBuFPgXnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-08","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","55.29","45.69","55.29","45.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"ac89e668821033292370c667a253d6dd"
"2505025","2505025",,"termostato","CM/633/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mzx7iYgJUpaXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-08","30","SERVOVENDI, SL","awarded","93.35","77.15","93.35","77.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"319c21151f6c3bd49fa6525e4da27d46"
"2504660","2504660",,"Controlador de temperatura, de potencia y su caja. Sistema de alarma y cartuchos calefactores.","CM/851/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wy%2F%2BQc0o6u4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-15","30","URRUTIABEASCOA 2000, S.L.","awarded","1397.83","1155.23","1397.83","1155.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"fff44a551d03acc53d234b8fdcc9b318"
"2504665","2504665",,"Revisión artículo","CM/846/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3LZWYeAfSDFvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-15","30","CRISTINA VALENCIANO MORALES","awarded","178.33","147.38","178.33","147.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2522158","2522158",,"disco SSD","CM/384/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hhtMosMSu0N7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","81.25","67.15","81.25","67.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829298","1829298",,"Representació espectacle A normal","CM/5056/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xRnqGaxtSD8BPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","Ángela Verdugo Morte","awarded","3120.3","2836.64","3120.3","2836.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"0c8f61097647c5645cfcb44644761a74"
"2504698","2504698",,"Extensibles de cuatro tomas y 10 m de largo","CM/827/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpT%2FfK6ESxUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","80.2","66.28","80.2","66.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504710","2504710",,"Transparencias Apli","CM/802/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uxGewSqHcmamq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-15","30","Mª José Rausell Iglesias","awarded","54.63","45.15","54.63","45.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1698172","1698172",,"Reedició llibre SCP","PET/6289/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I4EcymIpLPYBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-08","30","Carolina Hernández Terrazas","awarded","156","150","156","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"093a94753c9d556decf0c4ae8184026b"
"1559132","1559132",,"Servei activitat disseny gràfic","CM/6634/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A4KII%2FEGWaB7h85%2Fpmmsfw%3D%3D",,"2021-02-24","2020-12-31","30","Lucas Adrián Rocher","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-01",,,,"a94568d6ff365fb8de3bfab60e491c0b"
"2504715","2504715",,"Cafetera Krups Pisa negra-Dpto.","CM/803/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I9y721PK%2FhmiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-15","30","ALCAMPO S.A","awarded","299","247.11","299","247.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"e2d4a205fbc7a10190087557d4467784"
"1829072","1829072",,"Personal suport festival SASC","CM/1722/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7UQbfBS9ku2XQV0WE7lYPw%3D%3D",,,"2019-04-06","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","982.52","812","982.52","812","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1832237","1832237",,"Gravació vídeo SCP","CM/1139/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jieWHhWv2qdvYnTkQN0%2FZA%3D%3D",,,"2020-02-28","1","Visualiza, SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-27",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"2513459","2513459",,"Tableta digitalizadora","CM/3971/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4R7pZNVgTNvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","244.42","202","244.42","202","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504732","2504732",,"Canvis en la web del inam de publicacions i gestió de viatges","CM/864/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q773Px58xtamq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-15","30","Ruvic Soluciones Informáticas","awarded","499.13","412.5","499.13","412.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"3093bd4bd7f307778c71ca29bb93363e"
"2504745","2504745",,"Microposiconadores","CM/792/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xVSVJP2Bh60BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-14","30","Rm Machine Inc.Quater Research &amp; Development","awarded","2036.09","2036.09","2036.09","2036.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"c5a480857618abffa64e29d5c1536dc3"
"2504756","2504756",,"Cortador circular para troquelar","CM/785/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FxbxDcpCsOmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-14","30","Copistería FORMAT, S.L.","awarded","42.48","35.11","42.48","35.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2504760","2504760",,"Cinta aluminio y manguera silicona","CM/824/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qz1y%2B8avfa0uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","63","52.07","63","52.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509688","2509688",,"1  pc portátil lenovo","CM/6397/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O7FsikpHCq0BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-21","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","769.97","636.34","769.97","636.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2504773","2504773",,"1 paquete papel Navigator DINA-A3 1 y 1 REGLETA DE 3 enchufes e interruptor y cable alargador","CM/772/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shVQGnAHab%2BXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-14","30","Fulvio Navarro e hijos, S.L.","awarded","20.27","16.75","20.27","16.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504782","2504782",,"Acetonitrilo-D3 (99.8% D) para espectroscopia RMN","CM/767/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SBQ%2BnRHps9Euf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-14","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","210.55","174.01","210.55","174.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2504792","2504792",,"Correcció de text - Aaron Rodríguez","CM/788/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7kOi9y%2FXZ0SugstABGr5A%3D%3D",,"2021-07-27","2020-02-14","1","Martin Boyd","awarded","55.62","55.62","55.62","55.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"2504794","2504794",,"Toner HP Lasser Jet CE-250A negro (Sala de Crimninología)","CM/742/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lBjuNan6LSwuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-14","30","Fulvio Navarro e hijos, S.L.","awarded","144.76","119.64","144.76","119.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2017966","2017966",,"Projecte turisme Benasal SASC","CM/1730/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BY%2Fit1CV2O2XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-09-22","180","Transversal Coop. V.","awarded","3200","2644.63","3200","2644.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-26",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"2505045","2505045",,"Ppt.núm 7 cilindro inox,tuboaluminio-joaquín mon","CM/590/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2BbVlCdTe%2Fqrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-07","30","JOAQUIN MON, S.L.","awarded","147.62","122","147.62","122","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"8244c1482529ff299d5ff641bce564ba"
"1559195","1559195",,"Edició llibre SCP","CM/6343/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wt8XbL1%2FDj0BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-20","30","CMYK PRINT, S.L.","awarded","1122","1078.85","1122","1078.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-20",,,,"237c3e44898539007069b0cc20c22d7b"
"2505050","2505050",,"Compra d'un ordinador lenovo 17,3"", 2 memòries usb de 64 gb i 1 memòria usb de 128 gb - imilcy balboa","CM/599/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v4cu%2FZYoCcguf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","969.87","801.55","969.87","801.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514077","2514077",,"Ordenador","CM/3489/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHWOUwD5WCvnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-09-22","7","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","333.12","275.31","333.12","275.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"2505056","2505056",,"Revisión artículo inglés-Amparo Soler","CM/588/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQbxnwYKcmASugstABGr5A%3D%3D",,"2021-07-27","2020-03-07","30","SERVICIOS AUXLIARES A LA S. COOP. AND","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"10d809a858c3ad1d766fe156eac84117"
"2504816","2504816",,"Mando a distancia","CM/770/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pb%2BuIuiyRRWiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-14","30","720tec S.L.","awarded","19.35","15.99","19.35","15.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2514110","2514110",,"Presentador y altavoz","CM/3487/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NrqXWgrFKOLnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-12-04","30","Fulvio Navarro e hijos, S.L.","awarded","54.09","44.7","54.09","44.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505067","2505067",,"Material de oficina","CM/591/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZfD%2BGsa7Jcmmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-07","30","Fulvio Navarro e hijos, S.L.","awarded","94.72","78.28","94.72","78.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504832","2504832",,"Revisión al inglés de texto científico","CM/738/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2Fet1LTdIrqmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-02-13","1","Cynthia Jean De Poy","awarded","125","125","125","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2504840","2504840",,"Mando para el proyector","CM/734/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zCGx%2Bs7YcNGmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-13","30","720tec S.L.","awarded","19.35","15.99","19.35","15.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2504591","2504591",,"Material de laboratorio","CM/910/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=otf506nNEzKmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-19","30","DIST. DE EQUIP. MÉDICOS EMERG.DIEME","awarded","293.26","250","293.26","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"4b2f48f91f332d73bbfdae28c9def29b"
"2504843","2504843",,"Traducción informes resultados (artículo)","CM/739/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iJ94IRmoUpaXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-02-27","15","Anna Grace Horsley","awarded","546","546","546","546","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"720980b9249384af9497968df17a0a01"
"2504846","2504846",,"2 Cámaras Canon Legria, 2 memorias Kigston canvas y 2 trípodes Hama","CM/706/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXP6tajVfKGrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-06-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","780.21","644.8","780.21","644.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5871402","5871402",,"Registro del dominio adiccionalsexouji.es 1 año","CM/1186/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vlkRxZu6Sfuqb7rCcv76BA%3D%3D",,,"2025-02-18","365","AXARNET COMUNICACIONES, S.L.","awarded","22.98","18.99","22.98","18.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2024-03-13",,"2024-02-19",,,,"a9215ebb26e75183534cfab74cf80648"
"5871422","5871422",,"200 u. carpeta 305x430mm solapa troquelada 350gr.","CM/1082/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dD8URm1ZFpp9PLkba5eRog%3D%3D",,,"2024-03-16","30","Copistería FORMAT, S.L.","awarded","286.77","237","286.77","237","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22852000","32","print","2024-03-13",,"2024-02-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2504875","2504875",,"Realización de la web del workshop de persovskita y base de datos de miembros de la red perosvkita","CM/704/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CaybebpqgVF7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-11","30","Carlos Pérez Boluda","awarded","3206.5","2571.25","3206.5","2571.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2527754","2527754",,"Conectores, clavijas, cable","CM/4401/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CmSzVOGq%2FBYuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-21","30","La tenda de Modesto S.L.U.","awarded","40.6","33.55","40.6","33.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"76372cd691a0553fa9073a38bb60a160"
"2505098","2505098",,"Modesto: baterías","CM/604/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4azOBLGRi7t7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-07","30","La tenda de Modesto S.L.U.","awarded","117.99","97.51","117.99","97.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"76372cd691a0553fa9073a38bb60a160"
"2505102","2505102",,"Compresores la plana: reparación bombas rotatorias","CM/606/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=41dZHCNIUa%2Bmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-04-06","60","COMPRESORES LA PLANA, S.L.","awarded","1488.78","1230.4","1488.78","1230.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"2d1a40cc4e8e99669542eba86227f078"
"2504975","2504975",,"Revisió de text científic en anglés","CM/687/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l6mVQoeuHderz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-02-23","15","Cynthia Jean De Poy","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-08",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2504897","2504897",,"Modesto: aliment. conmut. 12v 2a","CM/652/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2FCzAEiCnHh7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-12","30","La tenda de Modesto S.L.U.","awarded","19.24","15.9","19.24","15.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"76372cd691a0553fa9073a38bb60a160"
"2504902","2504902",,"Ppto. comercial castillo","CM/736/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wY3XI%2BYLEIB7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","106.69","88.17","106.69","88.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504914","2504914",,"Material de oficina y consumible informático","CM/682/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QSXJ03YZ02x7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","371.41","306.95","371.41","306.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504917","2504917",,"Material de oficina y consumible informático","CM/681/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FfjiRpkiLrznSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-12","30","Mª José Rausell Iglesias","awarded","93.05","76.9","93.05","76.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2504216","2504216",,"Compra de Tóner","CM/1084/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MeFYOe6OJ6sSugstABGr5A%3D%3D",,"2021-04-13","2020-03-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","392.52","324.4","392.52","324.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504927","2504927",,"Material de oficina","CM/692/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tk3PQ8DO%2FaR7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-12","30","Mª José Rausell Iglesias","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2504945","2504945",,"Material de Oficina","CM/625/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1fnqLP3Mm917h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","131.25","108.47","131.25","108.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504950","2504950",,"Material de Oficina","CM/627/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B92RVmi9w7umq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","157.2","129.92","157.2","129.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505589","2505589",,"Sensores de humedad montados en placa","CM/182/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cRIBux1ZXjGrz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-20","30","MOUSER ELECTRONICS, INC.","awarded","99.6","87.59","99.6","87.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2505595","2505595",,"Recambio boligrafos Pilot y agenda 145x205","CM/223/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iUfJl%2BI5MQSiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-20","30","Fulvio Navarro e hijos, S.L.","awarded","143.6","118.68","143.6","118.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722595","1722595",,"Cartells espectacle","CM/4752/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WNNQ3sJDAnyrz3GQd5r6SQ%3D%3D",,,"2019-11-02","30","BOJADOS ESCRIG,JUAN C","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1722593","1722593",,"Edició llibre SCP","CM/4754/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ofcqWED%2F4%2BXQV0WE7lYPw%3D%3D",,,"2019-11-02","30","ULZAMA DIGITAL S L","awarded","103.19","99.22","103.19","99.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"dd74e5dae6cc426d4612e6903da03291"
"1722611","1722611",,"Treballs pintura menador","CM/4342/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0r2KIjUN7uiEJrVRqloyA%3D%3D",,,"2019-09-18","1","PEÑA TRATAMIENTOS, S.L.","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"76a9553253ffc9039fabe41035ac5fba"
"2505446","2505446",,"Actualització de les 10 activitats (plantilles, asistent i part professor i estudiant) per la que siga responsive i accessible (per a dispositius móvils, tablets i PC) - Roger Esteller","CM/310/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pvs58ud9zbx7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-23","30","Jacobo Luis Salvador Serret","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"5631adf616d31c901c1a7ce036448207"
"2505616","2505616",,"Actualización, diseño y desarrollo de la página web del grupo","CM/212/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LCAsC%2BEYIayiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-20","30","Ricardo Villar García","awarded","1484","1226.45","1484","1226.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"8bf85846f28b326a4a28a8c3c265ea0b"
"1722629","1722629",,"Correcció de textos SASC","CM/3717/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MK9uplPBR2gBPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-11","1","Ana Hermida Ruibal","awarded","137.8","113.88","137.8","113.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"1722642","1722642",,"Microones Casa de l'Estudiantat","CM/5458/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y3hxFd8eN9uiEJrVRqloyA%3D%3D",,,"2019-10-28","7","COMERCIAL CASTILLO 88, S.A.","awarded","557","460.33","557","460.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722644","1722644",,"Carpetes  Lliga de debat","CM/5454/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmvIjhQPWUXnSoTX3z%2F7wA%3D%3D",,,"2019-11-20","30","CASTELLÓN DIGITAL S.L.","awarded","181.23","149.78","181.23","149.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1722651","1722651",,"Tríptics sasc","CM/5441/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UWl8hd8bVntvYnTkQN0%2FZA%3D%3D",,,"2019-10-22","1","CASTELLÓN DIGITAL S.L.","awarded","29","23.97","29","23.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1722653","1722653",,"Material ferreteria","CM/5439/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gOMPvpLK0BOmq21uxhbaVQ%3D%3D",,,"2019-11-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.9","4.88","5.9","4.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504329","2504329",,"camaras cuentaglóbulos","CM/1071/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wJJzFW%2FNKxEBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-26","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","209.31","172.98","209.31","172.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518485","2518485",,"Disolución patrón conductividad","CM/2669/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1daTZLGFyPCXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-07-15","30","Labotronic, S.L.","awarded","10.04","8.3","10.04","8.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"ba08b25c2b8968c944eda18b17860b09"
"1722523","1722523",,"Partitures V. Cultura","CM/3628/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FXcEIHp%2BvmaXQV0WE7lYPw%3D%3D",,,"2019-08-09","30","Frances Xavier Riba Romeva","awarded","800","661.16","800","661.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"96aa2fb49d94721d0c0b2c3f0a0052b8"
"2505633","2505633",,"Compra de Tóner","CM/204/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4iwFt9hvLe57h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-20","30","Fulvio Navarro e hijos, S.L.","awarded","30.63","25.31","30.63","25.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505643","2505643",,"Cartuchos de tinta","CM/189/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hXnUkaVXg77nSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-19","30","Mª José Rausell Iglesias","awarded","183.1","151.32","183.1","151.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-20",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2505116","2505116",,"Plataforma de servidor de mapas ArcGis suite para el desarrollo de la infraestructura de localización del proyecto A-WEAR","CM/602/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HVIdOVCa3YuiEJrVRqloyA%3D%3D",,"2021-07-27","2020-02-06","1","Esri España Soluciones Geoespaciales, S.L.","awarded","12100","10000","12100","10000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"ec97327386eba54805011fd0e81d84ca"
"2505671","2505671",,"Recambio agenda","CM/192/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2FrPI4RNSLh7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-17","30","Fulvio Navarro e hijos, S.L.","awarded","6.01","4.97","6.01","4.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505517","2505517",,"Manguera silicona 14x8 y recipiente","CM/321/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soA%2Bg%2Fvb5oarz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","54.7","45.21","54.7","45.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2522144","2522144",,"Sistema para medidas electricas","CM/411/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2Bi7IBaCej4uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-25","30","RELUZ ILUMINACION Y ELECTRICIDAD SL","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"519cb45b683fa7f4e9d1b1d09aebc2d0"
"1562780","1562780",,"Material d'oficina","CM/6860/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZKXP222bTuerz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-01-14","30","Fulvio Navarro e hijos, S.L.","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505120","2505120",,"Alquiler de salas de reuniones, coffe-breaks, almuerzos, habitaciones para conferenciantes invitados en el Hotel Orange de Benicassim para el Summer School 2020 del 15 al 19 de junio","CM/600/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNZWKWMc%2Fwguf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-02-12","7","HOTELES ORANGE, S.A.","awarded","2480","2049.59","2480","2049.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"7edb839070b7fcc25fefa78fab4bfe83"
"3351380","3351380",,"Corcho","CM/1262/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9hrX54VAxPp7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-04-03","30","Fulvio Navarro e hijos, S.L.","awarded","14.82","12.25","14.82","12.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426626","2426626",,"12 bobinas papel secamano 160 m.","CM/4926/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AqmozQXHIoQSugstABGr5A%3D%3D",,"2021-11-28","2021-10-16","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","56.48","46.68","56.48","46.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2505126","2505126",,"Desarrollo aplicación movil","CM/557/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dJhpj7h%2F42arz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-05","30","Bitbridge, S.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"d85783257da9a128fb8fe2dabfe3afdc"
"2505148","2505148",,"Bus Sant Mateu - Vinaròs i tornada. Motiu docència conjunta de la Seu del Nord a Vinaròs - Univ. Majors - Mónica Sales","CM/543/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wyqmSgHkP3nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-02-05","1","LA HISPANO DEL CID SA","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"87a8657365872e45614625518456cc56"
"2426649","2426649",,"Cable 1,5m","CM/4896/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=giEvL2pQk%2BoSugstABGr5A%3D%3D",,"2021-11-28","2021-10-16","30","La tenda de Modesto S.L.U.","awarded","5.93","4.9","5.93","4.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"76372cd691a0553fa9073a38bb60a160"
"2426665","2426665",,"Bateria de portatil","CM/4881/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jSch2Uy1rqEuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-16","30","HP PRINTING AND COMPUTING SOLUTIONS, S.L.U","awarded","66.65","55.08","66.65","55.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"c29872b7281a33d85f1d0f01072a7749"
"2503568","2503568",,"tamiz","CM/1513/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JvVvsDZcoQtvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-13","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","166.98","138","166.98","138","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2515076","2515076",,"Sd_ pijamas sanitarios para docentes sala de disección","CM/2949/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ojuxN6ZEmrurz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-12-05","30","EMILIO CARREÑO, S.L.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"27e78074a99c4bbb28b88676b1fba88b"
"1722541","1722541",,"Subministre paviment OTOP","CM/3550/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yqOEIDAx8dGXQV0WE7lYPw%3D%3D",,,"2019-09-02","60","GESCOM VALENCIA 2001, S.L.","awarded","5863.18","4845.6","5863.18","4845.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"2505155","2505155",,"Revisión artículo inglés-Juan Carlos Matallín","CM/510/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FnxIZA0785dvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-04","30","Barbara Mary Savage","awarded","110.5","110.5","110.5","110.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-03",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2505160","2505160",,"Revisión artículo inglés Vicente Orts","CM/508/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yNoGmOBd6TgSugstABGr5A%3D%3D",,"2021-07-27","2020-03-04","30","CRISTINA VALENCIANO MORALES","awarded","218.79","180.82","218.79","180.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-03",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2505540","2505540",,"10 ratas macho 8 semanas de 300-325g","CM/286/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L3%2F3BC4UMxMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-22","30","Janvier Labs","awarded","397.5","328.51","397.5","328.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"990b87d169023831efffd519e7e2c345"
"2505167","2505167",,"Cable mini displayport a HDMI para conferenciantes en la FCS","CM/563/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SSCapJCZ8SkSugstABGr5A%3D%3D",,"2021-07-27","2020-02-18","14","COMERCIAL CASTILLO 88, S.A.","awarded","75.93","62.75","75.93","62.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505175","2505175",,"40 ejemplares Sapienta 159 BN","CM/551/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oJtnAm7o43imq21uxhbaVQ%3D%3D",,"2021-07-27","2020-06-22","60","CASTELLÓN DIGITAL S.L.","awarded","263.78","218","263.78","218","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-23",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2505549","2505549",,"Apple mbp 13.3"" sg/2.4ghz 256gb-víctor del corte","CM/153/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Qn8UqAscIeiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-20","30","ROSSELLI Y RUIZ, S.L.","awarded","3785.58","3128.58","3785.58","3128.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"0aa28a924e1c53a3962773fad28015be"
"2505178","2505178",,"1 artículo científico de 5.531 palabras (0,015 por palabra)","CM/547/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rwYzpiYAoobnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-05","30","Steven Kemp","awarded","100.39","82.97","100.39","82.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"f1bbb49c07b3d7faf11adbdafe1b31a0"
"2496010","2496010",,"CD música valencià Servei de Llengües","CM/3354/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNwWEew3s4gBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-07-03","30","Fundació Escola Valenciana","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"c7d21567d865e912f7b1f56c57b0e856"
"2505451","2505451",,"registrador climatológico","CM/271/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xOZYBLkqg9pvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-01-29","5","IRRIAGRO, S.C.V.L.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2505264","2505264",,"10 Microinterruptores","CM/489/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S5onAZhnMt6mq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-06","30","FARNELL COMPONENTS, S.L.","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2505180","2505180",,"1 ordenador acer 15 ex215-51-55rq-15.6"" y bolsa coluco adelphi","CM/520/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6zmepubnvpaXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-02-14","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","666.89","551.15","666.89","551.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505193","2505193",,"semilleros","CM/504/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FyXKIdlnPxCiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-05","30","Beniplant, SL","awarded","460.57","380.64","460.57","380.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"04024b8e65b982f5cd7536c99a55047c"
"2505206","2505206",,"Modesto: componentes electrónicos","CM/529/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXjFaTchnn7nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-02","30","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-01",,,,"76372cd691a0553fa9073a38bb60a160"
"1722732","1722732",,"Servei catering colònies USE","CM/3669/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mPqI5FGLa0t7h85%2Fpmmsfw%3D%3D",,,"2019-07-11","1","Panificadora Martínez-Queralt, S.L.","awarded","165","136.36","165","136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"5f85968f2f36aa1214345e51849812a0"
"1722760","1722760",,"Vinils sasc","CM/4231/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qi8FMfP4IBvnSoTX3z%2F7wA%3D%3D",,,"2019-10-13","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1722770","1722770",,"Paper logo UJI","CM/4226/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TWANroe23F%2Bmq21uxhbaVQ%3D%3D",,,"2019-10-12","30","BENIGRAPHIC, S.A.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-12",,,,"02695adea4c3a9688d90243d99ebaff2"
"1722773","1722773",,"Bolígrafs formació RRHH","CM/3859/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hheCzI6kvZeXQV0WE7lYPw%3D%3D",,,"2019-08-17","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","556.6","460","556.6","460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1722784","1722784",,"Servei trasnport correu intern","CM/3623/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9GCPeeSbPi17h85%2Fpmmsfw%3D%3D",,,"2019-07-15","10","AUTOALCAS, S.L.U.","awarded","539","445.45","539","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1722803","1722803",,"Drets d'exhibició representació","CM/4173/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PRxdKHTdXfNvYnTkQN0%2FZA%3D%3D",,,"2019-10-10","30","Pascual Ibáñez Fernández","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"2b251bf5d67baf826e47ee9c2002ea61"
"1722816","1722816",,"Material d'oficina","CM/4165/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1bBw7Z6%2Fwl7h85%2Fpmmsfw%3D%3D",,,"2019-10-10","30","Fulvio Navarro e hijos, S.L.","awarded","193.37","159.81","193.37","159.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722825","1722825",,"Cartells sasc","CM/6013/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tUusLqrLFXwSugstABGr5A%3D%3D",,,"2019-11-06","1","CASTELLÓN DIGITAL S.L.","awarded","17.54","14.5","17.54","14.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-11-05",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2505209","2505209",,"Interruptor 4p on/off y fusibles","CM/525/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nJ5gl82ryGASugstABGr5A%3D%3D",,"2021-07-27","2020-02-15","15","La tenda de Modesto S.L.U.","awarded","19.54","16.15","19.54","16.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"76372cd691a0553fa9073a38bb60a160"
"2505214","2505214",,"Cdm: cartucho brother dcp- pack 4 colores","CM/528/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=daiEn8tZZwYSugstABGr5A%3D%3D",,"2021-07-27","2020-03-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","85.18","70.4","85.18","70.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505228","2505228",,"Pressupost taula meysi","CM/482/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EIfnkUen4ppvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-02","30","Material Eléctrico y suministros Industriales, S.A.","awarded","303.96","251.21","303.96","251.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-01",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"2505238","2505238",,"Màster intervenció i mediació familiar - cargador microbattery 65w 19v 3.42a","CM/475/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVXdJFq4cRdvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-06-02","90","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","48.34","39.95","48.34","39.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505551","2505551",,"Soldadura banana","CM/313/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9LK9NKjRgIWXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-21","30","La tenda de Modesto S.L.U.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"76372cd691a0553fa9073a38bb60a160"
"2505443","2505443",,"Avaluació organització saludable Refinería BP Castelló","CM/367/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QCsd%2FLxxvR4uf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-03-04","40","Alberto Ortega Maldonado","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"3cd9a34a9034ccc42a1fc917fc486603"
"2505257","2505257",,"Memoria USB, regleta y papel","CM/433/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xaCZJE7YdeoSugstABGr5A%3D%3D",,"2021-07-27","2020-03-01","30","Mª José Rausell Iglesias","awarded","53.08","43.87","53.08","43.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2505262","2505262",,"Material oficina dpto.","CM/432/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0C9tJbDv65irz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-01","30","Fulvio Navarro e hijos, S.L.","awarded","90.25","74.59","90.25","74.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505448","2505448",,"Accesotrios para dremel","CM/352/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kN5pKRfEAP%2Bmq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2551289","2551289",,"Cubetas de metacrilato","CM/5408/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tysSkXvpwEB7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-03","30","APOYO GRÁFICO S.L.","awarded","421.69","348.5","421.69","348.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"0d23cd3198ed21183ad20ee2211d1c5a"
"2505273","2505273",,"Correcció de text - Sofía Martín","CM/455/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XOlMntQRP4KXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-02-07","7","Marc Brian Duckett","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"971adaba0af221123450092e30bea4e1"
"2510897","2510897",,"Teclado y Ratón Inalámbrico","CM/5567/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F1fd6DpqQruiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","26.62","22","26.62","22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505283","2505283",,"Material fungible-Toner","CM/449/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2Fl5W4rMVph7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-01","30","Fulvio Navarro e hijos, S.L.","awarded","66.74","55.16","66.74","55.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505463","2505463",,"analisis de muestras","CM/264/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vj2YoDXbpWUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-23","30","IONMED ESTERILIZACION SA","awarded","447.7","370","447.7","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"54b8b736557366ed1707eaa60b81102a"
"2505297","2505297",,"estuche inmunodepresión","CM/459/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ti%2BapXXRUzfnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-01","30","PLANT-PRINT DIAGNOSTICS, S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"f60157746d1022efc7ac449a101bdf15"
"2505317","2505317",,"Reparacion flow meter","CM/472/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=grg8mEtNbj57h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-01","30","Pro-Lite Technology Iberia, S.L.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2505467","2505467",,"Manguera silicona 18x12","CM/358/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b78802PAyaEuf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505321","2505321",,"Thorlabs: estructura mesa, accesorios para experimento con fibra óptica","CM/473/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2N8TgFlefnwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-01","30","THORLABS GMBH","awarded","2150.58","2150.58","2150.58","2150.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"d9936a75210513562746813c51eb288f"
"2505338","2505338",,"20 ratas macho de 5 y 6 semanas","CM/469/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEsimwlUeYwSugstABGr5A%3D%3D",,"2021-07-27","2020-02-29","30","Janvier Labs","awarded","569.01","470.26","569.01","470.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-30",,,,"990b87d169023831efffd519e7e2c345"
"2505340","2505340",,"Gestió de la sala de disecció i la osteotca","CM/417/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2F14CNNFFj17h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-30","60","SURGICAL TRAINING S.L.","awarded","6755.83","5583.33","6755.83","5583.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-30",,,,"9792835ef473f1fb5ea000185f6c472f"
"2426318","2426318",,"criotubos","CM/4995/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EzPqkQlk5VWrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-22","30","Labotronic, S.L.","awarded","250.58","207.09","250.58","207.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"ba08b25c2b8968c944eda18b17860b09"
"2426366","2426366",,"150 bolígrafo plástico dexir colors varios serigrafiados y 150 mochilas colores varios impresas","CM/4979/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CKC6ZqdRtKOrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-21","30","José Pedro Escorihuela Centelles","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"e2dff04e3bf9cd1eec4d5f517f5f2fb3"
"2504496","2504496",,"Bus de 22 places. Dilluns 17 de febrer. Vilafranca a Morella i tornada. Univ. Majors - Mónica Sales","CM/912/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=atahnmSU6n4uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-02-21","1","AUTOMÓVILES ALTABA, SL","awarded","187","179.81","187","179.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2515892","2515892",,"Apoyo de consultoría de Diagnóstico HEROCheck® en cliente VYGON España","CM/2469/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KxF5xJi5r4XnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-01","30","Maria Carmen Soler Pagán","awarded","2042.48","1688","2042.48","1688","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"f30c6e7aa877df1b980fae4287366a88"
"1832958","1832958",,"material ferreteria per al SI","CM/819/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XuuhNd1Vciymq21uxhbaVQ%3D%3D",,,"2019-03-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","25.04","20.69","25.04","20.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505563","2505563",,"Becton: kit de filtros para citómetro, kit de raeactivos de validación datos citómetro de flujo","CM/230/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sVsjKSXpmW97h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-03-07","30","BECTON DICKINSON S A","awarded","2030.2","1677.85","2030.2","1677.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"ea96ce13ff098681321d7ccf8af32b62"
"2505571","2505571",,"Telèfon mòbil direcció iupa - xiaomi mi 9se ocean blue 6+64","CM/273/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R6dJN4sDe4Uuf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-21","30","Garumba Iniciativas, S.L.","awarded","279.9","231.32","279.9","231.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"ff7193b35801a6c8b622517bdb852d51"
"6376029","6376029",,"Placa d'inducció per la sala de disecció","CM/2763/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9sPvU7Ywlc36J9Lctlsuw%3D%3D",,,"2024-05-25","30","SCIENTIFIC ANATOMY CENTER SLU","awarded","269.83","223","269.83","223","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711430","34","furniture","2024-06-20",,"2024-04-25",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"6376030","6376030",,"Material per a sala de disecció - olla per a tractar restes òssies, sudaris i sterillium","CM/2780/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SxPn1QfThwX9pbnDwlaUlg%3D%3D",,,"2024-05-25","30","SCIENTIFIC ANATOMY CENTER SLU","awarded","744.59","615.36","744.59","615.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33920000","28","health","2024-06-20",,"2024-04-25",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"5189036","5189036",,"Ayuda Técnica Curso Citorreducción en modelo cadaver","CM/3507/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WQGIZGLj9bL5Rey58Yagpg%3D%3D",,"2023-09-22","2023-06-10","1","SCIENTIFIC ANATOMY CENTER SLU","awarded","1387.87","1147","1387.87","1147","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356300","27","architecture","2023-10-21",,"2023-06-09",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"2426377","2426377",,"Sistema de video con robotización par la sala de disección","CM/4947/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTs4A%2B19wVBvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-21","30","SCIENTIFIC ANATOMY CENTER SLU","awarded","5595.04","4624","5595.04","4624","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"1707494","2998903","1707494","Gestión integral de la Sala de Disección y la Osteoteca","SE/13/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOtWlWx%2Bc4uXQV0WE7lYPw%3D%3D",,"2022-05-01","2023-05-01","365","SCIENTIFIC ANATOMY CENTER SLU","formalized","61105","50500","50080","48000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90524000","31","environment","2022-05-13","2022-06-08","2022-06-08","2022-03-16","2022-03-29","151500","8ce7d92e183b86fd72951342fc8f8b1c"
"271815","1671392","271815","Gestión de la Sala de Disección y la Osteoteca","SE/7/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MyZyVElu0QYuf4aBO%2BvQlQ%3D%3D",,"2020-05-01","2021-05-01","365","SCIENTIFIC ANATOMY CENTER SLU","formalized","57354","47400","53339.22","44082","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90524000","31","environment","2020-04-01","2020-04-17","2020-04-15","2020-02-03","2020-02-19","94800","8ce7d92e183b86fd72951342fc8f8b1c"
"8786076","8786076",,"Gestión integral de la sala de Diseccion y Osteoteca desde el 09/06/2025 hasta el 08/07/2025","CM/3876/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oSSdaKXlw%2FN70UvEyYJSGw%3D%3D",,,"2025-07-12","30","SCIENTIFIC ANATOMY CENTER SLU","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90524000","31","environment","2025-09-22",,"2025-06-12",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"8787016","8787016",,"Gestión integral de la sala de Diseccion y Osteoteca desde el 09/07/2025 hasta el 08/08/2025","CM/4547/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E6yjMJRJFCG7JOCXkOhcDg%3D%3D",,,"2025-08-13","30","SCIENTIFIC ANATOMY CENTER SLU","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90524000","31","environment","2025-09-22",,"2025-07-14",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"5181784","5181784",,"Gestió de la sala de dissecció i osteoteca - 2 dies","CM/5717/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZcH7aPMrjOP66GS%2BONYvQ%3D%3D",,"2023-10-10","2022-11-17","30","SCIENTIFIC ANATOMY CENTER SLU","awarded","296.33","244.9","296.33","244.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48814300","37","software","2023-10-20",,"2023-08-25",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"5179292","5179292",,"Gestió de la sala de dissecció i osteoteca","CM/2357/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IGdMbOzzYN6KeVWTb9Scog%3D%3D",,"2023-10-12","2022-06-01","30","SCIENTIFIC ANATOMY CENTER SLU","awarded","4444.94","3673.5","4444.94","3673.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48814300","37","software","2023-10-20",,"2023-10-05",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"4674065","7858535","4674065","Gestión integral de la Sala de Disección y la Osteoteca","SE/17/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xaVv44exUd8UqXM96WStVA%3D%3D",,"2025-06-08","2026-06-08","365","SCIENTIFIC ANATOMY CENTER SLU","formalized","64995.15","53715","64753.15","53515","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90524000","31","environment","2025-07-29","2025-09-15","2025-09-15","2025-05-16","2025-06-25","161145","8ce7d92e183b86fd72951342fc8f8b1c"
"2505382","2505382",,"Tablet Remarkable, fundo folio remarkable polymer (negro), disco Lacie 2TB, impr. Brother multifución y teclado Cherry KC1000","CM/402/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQE%2BVdU%2FuAerz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-02-04","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","492.96","407.41","492.96","407.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505383","2505383",,"Material oficina (archivadores, papel, boligrafos....)","CM/405/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cDQptTd1gAumq21uxhbaVQ%3D%3D",,"2021-07-27","2020-02-27","30","Fulvio Navarro e hijos, S.L.","awarded","517.15","427.4","517.15","427.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505392","2505392",,"Revisions d'articles d'investigació en anglès","CM/392/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X31pLfnPvYiXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-02-27","30","HELEN L. WARBURTON","awarded","57.9","57.9","57.9","57.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2505399","2505399",,"1 caja de tarjetas de visita","CM/342/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lyq4HVSR%2F0FvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-12","30","IMPRENTA SICHET, SL","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1832025","1832025",,"Material  covid OPGM","CM/4716/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t6en7NlF5vOrz3GQd5r6SQ%3D%3D",,,"2020-11-20","30","RECAMBIOS ALCORA, S.L.","awarded","147.64","122.02","147.64","122.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-21",,,,"812a0e10b862b09c2caec78d52686eee"
"2505488","2505488",,"Insulina","CM/302/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zqn3F0vhsZMuf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-22","30","Cristina Abad García","awarded","14.94","12.35","14.94","12.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2426506","2426506",,"3 teclado value keyboard, 2 raton kensington optico 800","CM/4935/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZSAUsnA0djumq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-17","30","Fulvio Navarro e hijos, S.L.","awarded","68.35","56.49","68.35","56.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505437","2505437",,"Impresora 3D","CM/377/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egfcolnKXLiXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-23","30","DATIVIC, S.L.","awarded","3629.82","2999.85","3629.82","2999.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"8a2543570ca44839577843e382cc713a"
"2505454","2505454",,"turba","CM/267/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JmHLOusX9TkSugstABGr5A%3D%3D",,"2021-05-21","2020-02-23","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","246.25","203.51","246.25","203.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"c8838763be42cab3f5442db17f4234d6"
"2505587","2505587",,"Traducción jurada doctorado conjunto A-WEAR","CM/222/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XMKQglYGwHurz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-01-24","3","María Martínez Balaguer","awarded","233.73","193.17","233.73","193.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"b525d42f5c7ade6241f5ded0d8dc2d0e"
"2505440","2505440",,"4 regletas de 9 tomas para rack 19"" y 25 latiguillos utp rj45 cat6 2metros","CM/366/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z6hK67UxFYJvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","175.13","144.74","175.13","144.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505441","2505441",,"Sustitución pantalla original macbook pro (cau-81457)","CM/361/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d53s9IiExH1vYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-23","30","VERNE TELECOM, S.L.","awarded","998.52","825.22","998.52","825.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"f34b5b3ccec7c810c0304fd16e872405"
"2017024","2017024",,"Articles fontaneria OTOP","CM/517/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dzJCtwNTFQcSugstABGr5A%3D%3D",,"2020-09-04","2021-03-04","30","Caslab productos para laboratorio, S.L.","awarded","242.61","200.5","242.61","200.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2505920","2505920",,"8 ratas macho 5 semanas 174-200gr","CM/26/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0KKbgqJZIeLnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-12","30","Janvier Labs","awarded","306.21","253.07","306.21","253.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-13",,,,"990b87d169023831efffd519e7e2c345"
"2505924","2505924",,"Material fungible para la Sala de Disección y la Osteoteca","CM/21/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V3Pzr59e0OJ7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-01-14","3","Metalco, SA","awarded","242.36","200.3","242.36","200.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-11",,,,"7f1d1a54d9d1cdc2837f867b9e1c7e8a"
"1833452","1833452",,"Drets exhbició exposició IMAGINARIA","CM/3694/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E5ukpP%2FORp8SugstABGr5A%3D%3D",,,"2020-11-12","30","Luiz Arthur Vieira","awarded","635","635","635","635","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2020-10-13",,,,"9bf888c78591052c4b44dd2bd61aecd7"
"2505926","2505926",,"Revisión artículo inglés-Vicent Tortosa","CM/17/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFKUYQ0j51%2BXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-09","30","Barbara Mary Savage","awarded","283.3","283.3","283.3","283.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-10",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2017036","2017036",,"acces base de dades OPGM","CM/557/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=StCUkn4U6YMSugstABGr5A%3D%3D",,"2020-09-04","2021-03-04","30","ReMa - Ingeniería, S.L.","awarded","677.6","560","677.6","560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"ffa2186fd69055ac4b9f115f7d7f6873"
"2426073","2426073",,"Material de oficina","CM/5064/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1DsKWW679s1vYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-24","30","LYRECO ESPAÑA, S.A.","awarded","388.28","320.89","388.28","320.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-24",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"3350830","3350830",,"Arduinos, batería, módulo bluetooth, tarjeta memoria y lector","CM/2108/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m3lWRnrSGr6rz3GQd5r6SQ%3D%3D",,"2022-05-23","2022-05-13","30","Pedro José Mondragón Cazorla","awarded","589.93","487.55","589.93","487.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-13",,,,"e4f60a8770b90a6705af5ec43e62d882"
"3350956","3350956",,"Material informático consumible","CM/1829/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHksApjjBFN7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-05-01","30","Fulvio Navarro e hijos, S.L.","awarded","30.19","24.95","30.19","24.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"1700574","1700574",,"Material d'oficina","PET/7795/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aTSo2mvGkFoBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-19","30","Fulvio Navarro e hijos, S.L.","awarded","205","150.4","205","150.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505936","2505936",,"Bruker: sustitución tubo de rayos x equipo difracción rayos x bruker d8","CM/18/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hbkx8PX%2Faimrz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-09","30","BRUKER ESPAÑOLA S.A.","awarded","8747.09","7229","8747.09","7229","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-10",,,,"0e8571559615e5970180111733196141"
"1989629","4043286","1989629","Actualización de la licencia SimaPro","SU/31/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sze%2FJfeeHJABPRBxZ4nJ%2Fg%3D%3D",,"2023-02-01","2026-01-30","1095","LAVOLA 1981, SAU","formalized","3430.35","2835","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2023-01-12","2023-02-01","2023-01-31",,"2022-12-16","2835","41125322235cce002ac56dcaad8bbe28"
"1830511","1830511",,"Material d'oficina","CM/3666/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1jUXLkPUPZAuf4aBO%2BvQlQ%3D%3D",,,"2020-10-18","30","Fulvio Navarro e hijos, S.L.","awarded","142.24","117.56","142.24","117.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505673","2505673",,"Ord. portatil hp probook 450 g6, 15,6"", intel core i7 8ª gen 8565u / 1.8 ghz, ddr4 sdram 16gb, disco 512 gb ssd","CM/193/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PPCx3eAqfMemq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1341.22","1108.45","1341.22","1108.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510022","2510022",,"6 Gel manos biocida","CM/6234/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZQfgrQZeGzarz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-18","30","Rosa Tena Marqués","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"9ae2b79907034777239cbcf62bec8a2a"
"2871387","2871387",,"Material de laboratorio","CM/375/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZI4VUc9FH1vYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-02-28","30","Caslab productos para laboratorio, S.L.","awarded","519.33","429.2","519.33","429.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2505914","2505914",,"Aspirador para laboratorio","CM/62/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YO0iHFTrsJVvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","47.7","39.42","47.7","39.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505746","2505746",,"Leco: consumibles análisis elemental","CM/178/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uzMAabfX%2FQt7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-16","30","LECO INSTRUMENTOS, S.L.","awarded","1327.31","1096.95","1327.31","1096.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"499b8372671e95c65ffda2bafaf15b2c"
"2505768","2505768",,"1 cartucho canon","CM/105/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b94zS0sHBqqXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-15","30","Miguel Angel Serer González","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"2bff6037a26c8a8d300c81636b99846e"
"2505779","2505779",,"Material oficina dpto.","CM/136/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DKRFdbf1gDZvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-14","30","Mª José Rausell Iglesias","awarded","154.98","128.08","154.98","128.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2505784","2505784",,"Toner Xerox para HP","CM/90/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TiVgCQTaSWCXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-14","30","Fulvio Navarro e hijos, S.L.","awarded","78.13","64.57","78.13","64.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2770670","2770670",,"Pintura otop","CM/6151/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ZD943F0LJmmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-26","30","EXPERT PINTURAS, S.L.","awarded","4034.79","3334.54","4034.79","3334.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"9bcdcf2f3e81c89dd5b0fb6c3d05353c"
"2771220","2771220",,"Mask personalizada 25 lavados (ref. 3510). 150 unidades de talla 3 y 150 unidades de talla 4.","CM/6102/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pNA11ruBwXiiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-25","30","FERPA-PUNT, S.L","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"861ab16eb7a15dbb200142c9cae7b863"
"2870388","2870388",,"Ordenador portátil","CM/1576/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BW1wH4Tnb%2FTnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-16","30","COOLMOD INFORMATICA, S.L.","awarded","698.94","577.64","698.94","577.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2773188","2773188",,"Guantes","CM/5896/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKrlNFxLwsWiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-20","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","313.06","258.73","313.06","258.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2871299","2871299",,"Bandejas de pesaje desechables","CM/466/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4SrYeFkizGGmq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-02","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","52.66","43.52","52.66","43.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2505789","2505789",,"Hoja de polietermida","CM/143/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hxcH0jKl%2FRJ7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-15","30","La tenda de Modesto S.L.U.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"76372cd691a0553fa9073a38bb60a160"
"2505791","2505791",,"Becton dickinson: concentrado de solución bacteriosa, soluc. de limpieza concentrado, sol. limp. flow cell","CM/83/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OB%2BjFXeu7nIuf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-15","30","BECTON DICKINSON S A","awarded","342.43","283","342.43","283","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"ea96ce13ff098681321d7ccf8af32b62"
"2505795","2505795",,"Claus despatxos diqui","CM/104/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Hq7%2BBI8wlYSugstABGr5A%3D%3D",,"2021-05-21","2020-03-05","30","TODOMADERA, S.L.","awarded","2.93","2.42","2.93","2.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2505808","2505808",,"Material laboratorio","CM/111/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JKdNsvPlEjymq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505814","2505814",,"Microsoft Surface","CM/107/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79MZ6tYSqwWmq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-15","30","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"863d810e5048b7587f9bdd0f8e10b336"
"2017084","2017084",,"Mampares otop","CM/346/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=POA2dDXG%2Buh7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-02-02","7","PALLARDO, S.L.","awarded","1152.53","952.5","1152.53","952.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"b20b181e885ec02b07def572a59375c3"
"2505822","2505822",,"Bus senderisme dissabte dia 11 de gener. Ruta Gaibiel - Matet - Univ. Majors - Mónica Sales","CM/10/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iSDlXptvLp2mq21uxhbaVQ%3D%3D",,"2021-05-21","2020-01-16","1","LA HISPANO DEL CID SA","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"87a8657365872e45614625518456cc56"
"2505832","2505832",,"Hoja de cobre","CM/82/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jsqqppG6l6guf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-14","30","Microplanet Laboratorios, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"7f44a2971e4238843c7290f7a673dfaf"
"2505835","2505835",,"Lead ii iodide (99,99% trace metals basics)","CM/85/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XjIL%2BkTWBEdvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-14","30","TCI EUROPE NV","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2505875","2505875",,"analisis de muestras","CM/55/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hpnwb%2BNjhmkSugstABGr5A%3D%3D",,"2021-05-21","2020-02-13","30","TENTAMUS LAB S L","awarded","830.06","686","830.06","686","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"dc30c9208c1431b23aad9d3b9108cf22"
"2505868","2505868",,"Tripode profesional Neewer + zapata rápida Neewer","CM/50/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ii70BWkIuSB7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","145.81","120.5","145.81","120.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2874126","2874126",,"Material fungible opto-mecánico","CM/546/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZCRQoJOPIn%2Brz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-05","30","THORLABS GMBH","awarded","2230.93","2230.93","2230.93","2230.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"d9936a75210513562746813c51eb288f"
"2505899","2505899",,"Tangle Trap aerosol","CM/24/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bjspe%2FY3b0cBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-01-22","8","Bioestimulantes agrícolas, S.L.","awarded","128.48","106.18","128.48","106.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"c05fcbec3fed8850263d0da681466654"
"2505879","2505879",,"Placa arduino, cable, fuente y modulo","CM/43/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2FTcuULhVnCiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-12","30","E-IKA ELECTRONICA SL","awarded","69.79","57.68","69.79","57.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-13",,,,"1eda4274ec98326e5b1e0b3ec456516c"
"2505881","2505881",,"Base, piloto, bobina, conector y pasamuros.","CM/42/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6PFHPiiAnPnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-12","30","VALPI PNEUMATIC S.L.","awarded","425.61","351.74","425.61","351.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-13",,,,"7e697658069f01bf9763be0f0e8a2a02"
"2427171","2427171",,"Vinils exposició SASC","CM/4800/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezKI5R5Q3Farz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-11","30","PASCUAL JOSE MERCE MARTINEZ","awarded","279.51","231","279.51","231","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"2509060","2509060",,"Desarrollo de recursos audiovisuales y fotográficos para el Museo de Llutxent","CM/6797/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SFCnpo4%2B6uEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2020-12-17","7","Francisco Javier Zapata Mencías","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"171cdea33c21d388f9b291f88affb788"
"2017171","2017171",,"Bateries otop","CM/199/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x9QijU%2BMAnXnSoTX3z%2F7wA%3D%3D",,"2020-09-04","2021-01-25","5","Juan José Hernández Pitarch","awarded","2331.9","1927.19","2331.9","1927.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-20",,,,"e2a6aafe3d7c54066e79ee02022e38d0"
"2017199","2017199",,"Vinil sasc","CM/146/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RlTBotu9YS8SugstABGr5A%3D%3D",,"2021-06-01","2021-02-18","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2508728","2508728",,"Apoyo durante la docencia e-learning a través de la plataforma virutal del máster, y edición de materiales hipermedia SRP511 y SRP512, en el Máster en Cooperación","CM/7001/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oY6EoKfLJ%2FqXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-05-28","30","Oscar Climent Nácher","awarded","1800","1800","1800","1800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-04-28",,,,"3ad9da38232328219da64953da2315fe"
"2508735","2508735",,"Material Oficina FCHS.Deganat","CM/6999/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G7a1kcGFbhOrz3GQd5r6SQ%3D%3D",,"2021-07-09","2021-02-14","30","Papelería ZUMAR, S.L.","awarded","97.99","80.98","97.99","80.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-15",,,,"0ba82e9a0e3714b08c0799fe4f9e5668"
"2508740","2508740",,"Curso Intensivo de inglés nivel C1 Amparo Soler Domínguez","CM/6996/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wo8KkP2KHyiXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-02-03","30","TEC IDIOMES S.L.","awarded","795","795","795","795","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-01-04",,,,"b8ad091c83ee77ad47f7a6cfbd92c296"
"2508742","2508742",,"inscripcion a plataforma de formación de ingles on-line Amparo Soler","CM/6995/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BOkNwcJ5fE8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-02-03","30","TEC IDIOMES S.L.","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-01-04",,,,"b8ad091c83ee77ad47f7a6cfbd92c296"
"2508751","2508751",,"Prismas dispersivos","CM/6992/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xb4aQSh5%2Fj0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-28","30","Edmund Optics GmbH","awarded","615","615","615","615","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-29",,,,"c19ac68d803c273debdf73bb3908032d"
"2509094","2509094",,"1 monitor 27"" benq bl2483 1920x1080 1ms vga dvi dp hdmi altavoces negro","CM/6593/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fw43%2FtT2m94SugstABGr5A%3D%3D",,"2021-07-09","2021-01-07","30","Bolsacash, SL","awarded","176.9","146.2","176.9","146.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2508756","2508756",,"Accura-3 bomba de muestreo alto","CM/6993/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFg8FUq712LnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-01-27","30","SEKA SOLUCIONES INTEGRALES SL","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-28",,,,"78cb8b64a7a3d9a74a996ce4e184e5cc"
"2509129","2509129",,"2 Bupredine","CM/6710/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1V76Y%2F3Z%2BiiEJrVRqloyA%3D%3D",,"2021-02-01","2021-02-07","30","ALVET ESCARTI S.L.","awarded","27.06","24.6","27.06","24.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-08",,,,"c802588df639cc8d5133b4deeb436570"
"2508765","2508765",,"Webcams + puntero + base 4 tomas","CM/6978/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HfdC1U4gpDqmq21uxhbaVQ%3D%3D",,"2021-07-09","2021-02-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","144.21","119.19","144.21","119.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508776","2508776",,"Reparacion del sistema hidraulico de cierre de horno cerámica","CM/6962/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DFXo1wjKnikSugstABGr5A%3D%3D",,"2021-07-09","2021-01-23","30","PIROMETROL, S.L.","awarded","287.19","237.35","287.19","237.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-24",,,,"c053327142d3aff421f63dce4cdd39cb"
"2508794","2508794",,"Auriculares  con micro PC","CM/6956/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9xN9nUceUgqmq21uxhbaVQ%3D%3D",,"2021-07-09","2021-02-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","19.75","16.32","19.75","16.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509142","2509142",,"Revisión artículo inglés-Jesús Peiró","CM/6721/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HSrzsJIGyoEuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-14","10","Barbara Mary Savage Cooper","awarded","192.5","192.5","192.5","192.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2509145","2509145",,"Traducción artículo inglés- Fermín Mallén","CM/6718/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BipbjwXEiXGXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-24","20","Barbara Mary Savage Cooper","awarded","245","245","245","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2509152","2509152",,"Monitor hp 27fwa 27"" led ips fullhd freesync-ana cuadros","CM/6704/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6X1UKxGTNFWmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-19","15","SOMA INFORMATICA, S.L.","awarded","256.52","212","256.52","212","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509072","2509072",,"Monitorers Philips, Toshiba docking, cable, toner y teclado+ratón-Juan Carlos Matallín","CM/6729/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=arpeLtwXPqYuf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2021-01-08","30","Lambda Informatica y Comunicaciones, S.L.","awarded","512.88","423.87","512.88","423.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"ba958793c3bf59246e59d414ef47910e"
"2509155","2509155",,"Mbp 13.3 sg/1.4ghz qc/8gb/512gb-esp-joan martín","CM/6701/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQor%2FIT5DtqiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-19","15","ROSSELLI Y RUIZ, S.L.","awarded","1419.14","1172.84","1419.14","1172.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2509076","2509076",,"3 webcam creative live cam 1080p vf0860","CM/6799/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VIQcgJHt9rjnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-01-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","183.51","151.66","183.51","151.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509167","2509167",,"Conector espiga","CM/6746/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fNWohclHuNkBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2021-01-02","30","Pro-Lite Technology Iberia, S.L.","awarded","62.92","52","62.92","52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2509169","2509169",,"Material fungible óptica","CM/6735/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZSq9uD0EDd6XQV0WE7lYPw%3D%3D",,"2021-02-01","2021-01-17","30","THORLABS GMBH","awarded","594.28","594.28","594.28","594.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"d9936a75210513562746813c51eb288f"
"2509100","2509100",,"Docència Univ. Majors -  Monica Sales","CM/6662/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2BeSFBn%2BP9Grz3GQd5r6SQ%3D%3D",,"2021-07-09","2020-12-23","15","Centre Innov. and Devel. of Educ. and Technology","awarded","756","756","756","756","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2508817","2508817",,"Revisión de un artículo de investigación en inglés: ""Visualising Passive Mobile Data for Studying Tourism Mobilities: an Application in a Mediterranean Coastal Destination""","CM/6935/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fs0akY3QWcerz3GQd5r6SQ%3D%3D",,"2021-07-09","2020-12-23","4","CRISTINA VALENCIANO MORALES","awarded","206.01","170.26","206.01","170.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-19",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2509182","2509182",,"Impressió i enquadernació Revista AdComunica n.19 - Antonio Loriguillo","CM/6738/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fI5lNCUHaeYBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-04","0","Martín Impresores, S.L.","awarded","2112.05","2030.82","2112.05","2030.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"a950d1f4e691f2204c3150c553e8ce64"
"2508823","2508823",,"Rotuladores Vileda","CM/6921/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ncuMSqZopSiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-18","30","Fulvio Navarro e hijos, S.L.","awarded","42.98","35.52","42.98","35.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509047","2509047",,"Personal Técnico para las IX Jornadasde la AIIDI","CM/6809/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fh4rK8z%2FXdaiEJrVRqloyA%3D%3D",,"2021-07-09","2020-12-23","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","76.23","63","76.23","63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-22",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2508849","2508849",,"Reparación nevera","CM/6922/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jKPQhnO3SJt7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2020-12-19","1","Demetrio Servicios SG21 SL","awarded","194.63","160.85","194.63","160.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"ac0826cfea4c986ef4d8ad2c4769e1f7"
"2509104","2509104",,"Adquisició ordinador MacBook Pro 13"" - Andreu Casero","CM/6657/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M6CobcaWs28SugstABGr5A%3D%3D",,"2021-07-09","2021-01-08","30","ROSSELLI Y RUIZ, S.L.","awarded","2015.05","1708.55","2015.05","1708.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"0aa28a924e1c53a3962773fad28015be"
"2509186","2509186",,"Material (juego semimanillares ) Proyecto UJI  Racing Team","CM/6597/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uMFwWzQj5zurz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-03","30","María Amparo Blanco Rosco","awarded","50.01","41.33","50.01","41.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"20a1c75f2c749576d444dcbc9e14b4df"
"2017052","2017052",,"Cartells espectacle SASC","CM/578/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJgnT%2Bdukvkuf4aBO%2BvQlQ%3D%3D",,"2020-09-04","2021-02-03","1","Innovació Digital Castelló, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"65629ff016ead32934a5d3ec69a2356a"
"2509188","2509188",,"Paper  mecha  24 unitats Gastos covid 19","CM/6614/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nYG35TOa4xurz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-03","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","141.71","117.12","141.71","117.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2508864","2508864",,"Cuatro regletas alimentación 5 enchufes con interruptor","CM/6923/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tii4DsPr39eiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","25.2","20.84","25.2","20.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508862","2508862",,"Webcam creative live cam 1080p vf0860","CM/6925/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Us1nEQEVTE%2Bmq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","61.17","50.55","61.17","50.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508885","2508885",,"Teclado y raton logitech inalambrico mk270-dpto.","CM/6884/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pqy%2Fr5Ccc8MBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","38.96","32.2","38.96","32.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508888","2508888",,"Revisión artículo inglés-Eduardo Jimenez","CM/6906/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AbLApXf4ICEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-15","30","Martha Elizabeth Gaustad","awarded","87.5","87.5","87.5","87.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"820928ae8346b02c9a6784c71fae637c"
"2508895","2508895",,"Reparación de un equipamiento","CM/6895/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FafmQLlb5WWrz3GQd5r6SQ%3D%3D",,"2021-07-09","2021-01-22","15","EURO AUTOMATION, S.L.","awarded","5989.5","4950","5989.5","4950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-01-07",,,,"2c9e3a9f071931c8a501d8ea3dd59641"
"2508902","2508902",,"Cinco camaras  logitech webcam c920 hd pro 1080p full hd","CM/6880/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SN9w%2F6FVgHd7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-16","30","SOMA INFORMATICA, S.L.","awarded","937.75","775","937.75","775","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2504669","2504669",,"Papel","CM/857/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vqA6IQPUguhvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-15","30","LYRECO ESPAÑA, S.A.","awarded","289.49","239.25","289.49","239.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2519767","2519767",,"Material oficina","CM/1771/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S5uW0kwD%2Fh2iEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-26","30","LYRECO ESPAÑA, S.A.","awarded","170.36","140.79","170.36","140.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2017063","2017063",,"Líquid desinfectant OPGM","CM/434/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZmyjhYIa37l7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-02-27","30","PESAFRI, S.L.","awarded","542.85","448.64","542.85","448.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-28",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"2017072","2017072",,"Recanvi peçes cotxe OTOP","CM/425/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jpnr1siGBx8BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-02-26","30","VIVAS S.L.U.","awarded","1071.4","885.45","1071.4","885.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-27",,,,"4dfa0702c659d0f93849a4c69df7e1c6"
"2427528","2427528",,"Monitor samsung desktop s31a full hd 22","CM/4719/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S4QAvOj007Z7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","279.26","230.8","279.26","230.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509108","2509108",,"Ordenador Pro Silver Procesador AMD Ryzen 9 3950X-Petrovic","CM/6743/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OUp8KRcH834SugstABGr5A%3D%3D",,"2021-07-09","2021-01-08","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2508905","2508905",,"Cinco webcam creative live cam 1080p vf0860","CM/6879/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=elMY9bsuk%2FmiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","305.85","252.77","305.85","252.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509065","2509065",,"Desarrollo de recursos audiovisuales y fotográficos para la app Ruta de la Seda","CM/6796/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JJxipxQr4Asuf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2020-12-17","7","Francisco Javier Zapata Mencías","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"171cdea33c21d388f9b291f88affb788"
"2509109","2509109",,"Disco duro externo 4Tb y cable USB-Ana Cuadros","CM/6756/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fu9G67hglkwSugstABGr5A%3D%3D",,"2021-07-09","2021-01-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","115.29","95.28","115.29","95.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509088","2509088",,"16 ratas macho 149-175gr","CM/6787/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ciQ0LjXRNVVvYnTkQN0%2FZA%3D%3D",,"2021-07-09","2021-01-06","30","Janvier Labs","awarded","493.55","407.89","493.55","407.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-07",,,,"990b87d169023831efffd519e7e2c345"
"2870391","2870391",,"Televisors OTOP","CM/1529/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9uLYoHs8JYABPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-14","30","GESIS DIGITAL SL","awarded","1304.46","1078.07","1304.46","1078.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509112","2509112",,"Tradució i Assesorament","CM/6739/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J06Z06WxSMqXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-01-05","30","Elvira María Capdevila","awarded","1900","1900","1900","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-06",,,,"c55e582c2e84e76a5ff6c35996629ec0"
"2874009","2874009",,"Material de laboratorio","CM/544/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3yWfG04rETNvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-06","30","BASTOS MEDICAL, S.L.","awarded","1260.38","1058.41","1260.38","1058.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"e46c5969e405ddb18c3feecd7179d621"
"2508969","2508969",,"Publicació article en la revista ""El profesional de la información"" - Andreu Casero Ripollés","CM/6856/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Retp%2B2rrcS4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2020-12-16","2","EDICIONES PROFESIONALES DE LA INFOR","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"5a278da6490aedc60f8b14075a563d36"
"2509113","2509113",,"dotación de la Clínica Jurídica","CM/6601/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oIrEMcLuVqOiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-05","30","SOMA INFORMATICA, S.L.","awarded","189","156.2","189","156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2771485","2771485",,"Material oficina","CM/6072/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o8aT25NZbhESugstABGr5A%3D%3D",,"2021-11-30","2021-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","32.71","27.03","32.71","27.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509067","2509067",,"Trabajos de documentación histórica y museística para la app ruta de la seda","CM/6793/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1ZvTTZXRD0SugstABGr5A%3D%3D",,"2021-07-09","2020-12-17","7","Juan José Ortíz Mallasen","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"9fc96f5f927997a03ac5fdddb205ab75"
"2508982","2508982",,"Revisión 3 artículos inglés-Emili Tortosa","CM/5516/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KIFfbJW96GcSugstABGr5A%3D%3D",,"2021-07-09","2020-12-26","15","Barbara Mary Savage Cooper","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2508987","2508987",,"2 camaras web","CM/6844/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0jVuLl2Eex7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-02-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","122.34","101.1","122.34","101.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508994","2508994",,"Mobiliario: 3 conjuntos de sofás modelo LOOK y mesas auxiliares modelo SAIL,  según  presupuesto PV20-0613","CM/6811/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uv9jZr4GjK8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-10","30","KONTOR STIL,S.L.U","awarded","9036.38","7468.08","9036.38","7468.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"05636669d141b3148469e04fcc101bd2"
"2508999","2508999",,"Material lab","CM/5016/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5g%2BsHLNrVq6rz3GQd5r6SQ%3D%3D",,"2021-07-09","2021-01-11","30","Material Eléctrico y suministros Industriales, S.A.","awarded","444.12","367.04","444.12","367.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-12",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"2509003","2509003",,"Toner Brother dpto.","CM/6838/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1KSuK%2FzgyAOXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-01-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","527.92","436.3","527.92","436.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509008","2509008",,"Traducción artículo inglés-Ana Cuadros","CM/6821/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i2puEv8NDUqiEJrVRqloyA%3D%3D",,"2021-07-09","2021-12-11","365","Emma Porritt","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"013f05db29356e7495dac9b0c51c073e"
"2509012","2509012",,"Traducción artículo inglés-Javier Ordoñez","CM/6820/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Ohmp5ErQxjnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-01-10","30","Emma Porritt","awarded","135","135","135","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"013f05db29356e7495dac9b0c51c073e"
"2509014","2509014",,"Apple pencil para ipad pro (1ª gen)-juana rivera","CM/6813/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E49xCI4Q3BqXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-01-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","122.51","101.25","122.51","101.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509058","2509058",,"Asesoramiento técnico en materia de museística para el desarrollo de un proyecto expositivo permanente en el museo de Llutxent","CM/6798/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JVYL0nRXF0RvYnTkQN0%2FZA%3D%3D",,"2021-07-09","2020-12-17","7","Juan José Ortíz Mallasen","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"9fc96f5f927997a03ac5fdddb205ab75"
"2509020","2509020",,"Material de oficina","CM/3924/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJTVajHhTtYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-02-13","30","Fulvio Navarro e hijos, S.L.","awarded","219.47","181.38","219.47","181.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509024","2509024",,"Revisió d'article - Igansi Navarro","CM/6810/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=apEq%2B8lm4AWrz3GQd5r6SQ%3D%3D",,"2021-07-09","2020-12-13","2","CRISTINA VALENCIANO MORALES","awarded","257","212.4","257","212.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2509028","2509028",,"Despeses publicació article en la revista El profesional de la información, v. 30, n. 2 - Andreu Casero","CM/6815/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JQMJsURSpDerz3GQd5r6SQ%3D%3D",,"2021-07-09","2020-12-13","2","EDICIONES PROFESIONALES DE LA INFOR","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"5a278da6490aedc60f8b14075a563d36"
"2509038","2509038",,"Dos unidades auriculares Conceptronic biaural conexión USB con microfono para PC","CM/6829/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fJib%2Fw6j5TIuf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2021-01-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","39.5","32.64","39.5","32.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2772503","2772503",,"angene","CM/5989/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IQlbUOtQY1Orz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-22","30","MolPort SIA","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"3022be9ffa781e0432b346a19dfd5926"
"2509041","2509041",,"Nueve unidades webcam creative live cam 1080p vf0860","CM/6802/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gU1NyHOGiEjnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-01-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","550.53","454.95","550.53","454.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509045","2509045",,"Disco ssd crucial 480gb interno 2,2"" sata y caja exerna usb nepra para disco duro 2,5"" sataiii con uasp","CM/5308/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1w6Vg2QWoFouf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2020-12-25","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","108.6","89.75","108.6","89.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509511","2509511",,"Bolígrafos, minas, rotuladores corrector pritt, grapas","CM/6517/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1Y7fhHRz2d7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-24","30","Mª José Rausell Iglesias","awarded","127.44","105.32","127.44","105.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2509545","2509545",,"Compra de material d'oficina - Rosa Vilalta","CM/6365/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1tfENss6ZGimq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-24","30","Fulvio Navarro e hijos, S.L.","awarded","40.15","33.18","40.15","33.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509518","2509518",,"Revisió d'article científic","CM/6519/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7sumHCMq%2F%2BGiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-05","10","Joanna Susan Crowson","awarded","114.96","95.01","114.96","95.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-25",,,,"dee297ee3ae1c0718595deb004226bf3"
"2509523","2509523",,"Equipo de realización para el plató de TV - Juan Plasencia","CM/6490/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CLsedgf4rAJ7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-24","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","13455.2","11120","13455.2","11120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"c322f4ea44849361256780137c826c2c"
"2509473","2509473",,"Inclusió i difisió de la revista - Begoña bellés","CM/6559/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7q5D2eAqxhCrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-11-26","0","Bloomington Drosophila Stock Center at Indiana University","awarded","633.09","633.09","633.09","633.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"38d6664e877a2429f24bc16d2ac5a98b"
"2509525","2509525",,"Soportes y trípodes para el plató - Juan Plasencia","CM/6488/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JwYw%2Byg5e4uf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-24","30","SERJOMA, S.L.","awarded","11416.35","9435","11416.35","9435","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"744e9e5bd4d8a6cffdab778f847121a0"
"2509563","2509563",,"Envío equipo","CM/6372/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PXAQgUGaA7l7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-01-13","30","Azahar Urgent, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"846242d0e910749a266680cb3c0a1fa6"
"2509565","2509565",,"4 cartuchos","CM/6348/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iu2MzLKDnlnnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-01-15","30","Miguel Angel Serer González","awarded","135.04","111.6","135.04","111.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"2bff6037a26c8a8d300c81636b99846e"
"2509190","2509190",,"Gestiones apra la el prroyecto  de participación en el proyecto de capitalidad mundial del diseño en Valencia (NUDE ) (Grado diseño)","CM/6730/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GiX7%2B9mrBy%2Brz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-03","30","Vicent Sixte Clausell Menero","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"6178991193a4d710eae7194288055864"
"2509568","2509568",,"Alexa fluor® 488","CM/6337/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FcPKhONMspeiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-26","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","243.21","243.21","243.21","243.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"637a88c876351ec4b360dcdf16406574"
"2509194","2509194",,"Trofeo cristal"" Premis macadors ""","CM/6579/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CE1jZaMkDRGrz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-03","30","Javier Durban Fenollosa","awarded","539.06","445.5","539.06","445.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"3292a4a5dd035173b6382144304c3512"
"2509198","2509198",,"Material ( ruedas delanteria  suzuki)  a cargo del proyecto UJI Racing  Team","CM/6596/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FlxvMjmm6Nerz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-03","30","Jose Salvador Guillen Marcian","awarded","100.5","83.06","100.5","83.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"e0ea44406edce56b3104d6424b4f035b"
"2509490","2509490",,"Material para el área  de plástica","CM/6496/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igVK6Qvhdqumq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-26","30","Copistería FORMAT, S.L.","awarded","1263.81","1044.47","1263.81","1044.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2509201","2509201",,"Material prácticas Laboratorio Máster Riesgos laborales (sotfware y controlador de Biopac )","CM/5819/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cS1eoZhCCA2XQV0WE7lYPw%3D%3D",,"2021-02-01","2021-01-03","30","CIBERTEC, S.A.","awarded","2414","1995.04","2414","1995.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"2428381","2428381",,"Revisió de l'anglès d'un text científic","CM/4521/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aV2VosJyBJOiEJrVRqloyA%3D%3D",,"2021-05-11","2021-08-30","30","Cynthia Jean De Poy","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2509204","2509204",,"Tablet samgung galaxy tab 5 e  128gb wifi 6gb","CM/5677/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JiXMgKz9t7mmq21uxhbaVQ%3D%3D",,"2021-02-01","2021-01-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","535.78","442.79","535.78","442.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509206","2509206",,"500 Paper corporatiu, tamany DIN A4","CM/6679/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qiH3VsMckpd7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-01-03","30","IMPRENTA SICHET, SL","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2509212","2509212",,"1 ozacopy opaco 80gr 0.841 x 170 m1","CM/6669/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WZVRJLu7fLCXQV0WE7lYPw%3D%3D",,"2021-02-01","2021-01-03","30","Copistería FORMAT, S.L.","awarded","50.83","42.01","50.83","42.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2509499","2509499",,"Material de oficina de uso habitual","CM/6507/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=miSNUfL8Vfsuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-27","30","Fulvio Navarro e hijos, S.L.","awarded","88.8","73.39","88.8","73.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509219","2509219",,"reparación cámara climática","CM/6687/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urti3C5FoP%2Bmq21uxhbaVQ%3D%3D",,"2021-02-01","2021-01-03","30","BARRAGAN BRITO, ANGEL","awarded","306.13","253","306.13","253","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"06ded56b489d38e1d8866a8418d0c9a2"
"2509236","2509236",,"Fungible informático","CM/6690/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nwEmGOH2uwiXQV0WE7lYPw%3D%3D",,"2021-02-01","2021-02-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","176.16","145.59","176.16","145.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509238","2509238",,"Material de oficina","CM/6689/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7GS4gk9avqWiEJrVRqloyA%3D%3D",,"2021-02-01","2021-01-02","30","Fulvio Navarro e hijos, S.L.","awarded","64.21","53.07","64.21","53.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509579","2509579",,"7061891867","CM/6502/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z6ZMHglc4EDnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-24","30","Fulvio Navarro e hijos, S.L.","awarded","467.94","386.73","467.94","386.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509241","2509241",,"Adquisición disco duro sasumg 860 evo ssd 250gb 2.5"" int.sata y un  adaptador coolbox de 3.5"" a 2.5"" hd y ssd, para maría josé oltra","CM/6660/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OGpeOh2Yl7Z7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-01-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","57.78","47.75","57.78","47.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509243","2509243",,"Servicios página web IDL","CM/6698/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9ES6YLin2guf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2021-01-02","30","José Antonio Piris Honrado","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"2509247","2509247",,"Ipad air wf cl 64gb sky blue-isp-jacint balaguer","CM/6685/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L8q60n7Jh9suf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2021-01-02","30","ROSSELLI Y RUIZ, S.L.","awarded","1279.93","1057.79","1279.93","1057.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"0aa28a924e1c53a3962773fad28015be"
"2509252","2509252",,"Compra de cartuchos de tinta compatibles - Carolina Girón","CM/6686/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1R8SsknRlmmq21uxhbaVQ%3D%3D",,"2021-02-01","2021-01-02","30","Juan Antonio García Vives","awarded","175","144.63","175","144.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"cef539415321d9a48799bd684bb428cc"
"2509254","2509254",,"Compra d'un ordindor portàtil HP - Victoria Codina","CM/6715/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0ZuTaS6kCdvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-01","30","Bolsacash, SL","awarded","869.74","718.79","869.74","718.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-02",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2509257","2509257",,"Compra d'una webcam i uns auriculars - Sonia Reverter","CM/6681/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDJQtdype%2BYSugstABGr5A%3D%3D",,"2021-02-01","2021-01-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","80.92","66.87","80.92","66.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509264","2509264",,"Compra de 4 adaptadors i 1 reproductor/gravador de DVD - Javier Marzal","CM/6712/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uAqXOMEl%2BQXnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-13","10","ROSSELLI Y RUIZ, S.L.","awarded","186.73","154.33","186.73","154.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"0aa28a924e1c53a3962773fad28015be"
"2509592","2509592",,"Funda timovo para ipad 8ª gen - gris","CM/5541/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qkeNztbfdLKXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","18.88","15.6","18.88","15.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509596","2509596",,"Ordenador acer veriton s2 vs2665g-torre (2 unid).fchs. deganat","CM/6443/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FtUJUp63oRfnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1459.26","1206","1459.26","1206","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509266","2509266",,"Compra de 2 impressores HP - Alicia Bruno","CM/6713/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rSlzkC%2FkY4lvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","287.98","238","287.98","238","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509484","2509484",,"Traducción artículos proyecto","CM/6529/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V2%2BLNVUFlsUSugstABGr5A%3D%3D",,"2021-02-01","2020-12-11","15","Awordz Ltd","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"4a7a59b2445bc08821876b7951c85700"
"2509275","2509275",,"Compra de 4 ordenadores portátiles - Pilar Sebastián","CM/6627/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bf1jgJbsTXgSugstABGr5A%3D%3D",,"2021-02-01","2021-01-02","30","GESIS DIGITAL SL","awarded","3281.72","2712.16","3281.72","2712.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509291","2509291",,"30 ratones Swiss macho 3 semanas","CM/6672/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xeZbCumzPIirz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-01","30","Janvier Labs","awarded","268.87","222.21","268.87","222.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-02",,,,"990b87d169023831efffd519e7e2c345"
"2509507","2509507",,"Componentes impresora 3 d: brzl-nozzle-mk8-brass-0.4] nozzles mk8 brozzl, e3d-heat-break-1.75mm  heat break e3d original (1.75 mm)","CM/6469/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shhzWTu%2FNcemq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-26","30","DATIVIC, S.L.","awarded","184.25","152.27","184.25","152.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"8a2543570ca44839577843e382cc713a"
"2509293","2509293",,"Valorar reparación","CM/6663/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afWG%2Bziv0MV7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-03","1","Demetrio Servicios SG21 SL","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-02",,,,"ac0826cfea4c986ef4d8ad2c4769e1f7"
"2509304","2509304",,"Compra d'un ipad 32gb - eva calvo","CM/6630/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQGQgHLm9TCiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-02","1","ROSSELLI Y RUIZ, S.L.","awarded","356.43","294.57","356.43","294.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"0aa28a924e1c53a3962773fad28015be"
"2521684","2521684",,"2 blue microphones snowball ice","CM/777/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W1045avE7acuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-12","30","SOMA INFORMATICA, S.L.","awarded","140.36","116","140.36","116","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509486","2509486",,"1 Células fotoeléctricas","CM/6499/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=czJ6qmNdJdQSugstABGr5A%3D%3D",,"2021-02-01","2020-12-26","30","ASOCIACION CHRONOJUMP","awarded","901.78","745.27","901.78","745.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"cb74fce993c5a81ea6566fd9fba3c1a3"
"2509494","2509494",,"Material para el area de plástica según presupuesto 99","CM/6492/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PC5sdWaiR7erz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-26","30","Copistería FORMAT, S.L.","awarded","850.14","702.6","850.14","702.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2509352","2509352",,"UV Ozone Cleaner - Lamp Replacement","CM/6664/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JT9xE%2BMcPKGrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-30","30","OSSILA LIMITED","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"019cf9dcdf7767ba2c55b2182f4c3f05"
"2509358","2509358",,"Dneasy plant mini kit (50)","CM/6218/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LUeifSRF8nwSugstABGr5A%3D%3D",,"2021-02-01","2020-12-30","30","WERFEN ESPAÑA, S.A.U.","awarded","312.07","257.91","312.07","257.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"10c615b6bfd655665301598b1c7c85a2"
"2509360","2509360",,"Coedición Libro","CM/6535/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f2jd27n%2F9yCXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-29","30","ARIAL ARTES GRAFICAS","awarded","795.6","765","795.6","765","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-29",,,,"725e067afbce4e04c97649a7270f3b50"
"2509529","2509529",,"Pubicació de llibre - Begoña Bellés","CM/6473/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rlXEBmJlwvMBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-11-24","0","Peter Lang AG","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"dbc9024f72a4f3f88eb0bd7460b263fa"
"2509365","2509365",,"Ordenador iggual pc st psipch444 i7-9700 8gb 480ssd w10, lg 24mk430h-lg 23.8"" y wacom bamboo folio - cuaderno digital-jc bou","CM/6616/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uOxE2yskg0%2FnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-16","15","GESIS DIGITAL SL","awarded","1108.82","916.38","1108.82","916.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509374","2509374",,"Servicio de dosimetria personal","CM/6646/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGPuWXPr%2BtmiEJrVRqloyA%3D%3D",,"2021-02-01","2021-11-29","365","DOSIMETRIA RADIOLOGICA, S.A.","awarded","1137.8","940.33","1137.8","940.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-29",,,,"a34da773cb49b1681ccb0df1ced10619"
"2509392","2509392",,"Duplicat de clau - Univ. Majors - Mónica Sales","CM/6555/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HsV2BCwydcHnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-28","30","TODOMADERA, S.L.","awarded","2.93","2.42","2.93","2.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-28",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2509403","2509403",,"Imac 21+applecare","CM/6607/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vs1lugWVtQl7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-02-07","30","ROSSELLI Y RUIZ, S.L.","awarded","1690.57","1435.17","1690.57","1435.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-08",,,,"0aa28a924e1c53a3962773fad28015be"
"2509405","2509405",,"Material de oficina","CM/6605/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VFPREivmlesBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2021-01-28","30","Fulvio Navarro e hijos, S.L.","awarded","91.04","75.24","91.04","75.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509531","2509531",,"Compra de cables, funda i carcasa - Maria Soler","CM/6467/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PkaIsbltniTnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-24","30","ROSSELLI Y RUIZ, S.L.","awarded","169.99","140.49","169.99","140.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"0aa28a924e1c53a3962773fad28015be"
"2509496","2509496",,"Adquisició i confecció de materials per al trasllat de peces itinerants del fons del Museu Pedagògic de Castelló","CM/6359/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egr%2FC0bdmUeiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-11","15","SAFONT CRUZ, ELVIRA","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"f3f53a87911e5c4be7a5bb716564807d"
"2509536","2509536",,"Ampliación licencia renovable Padle - Eloísa Nos","CM/6398/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bRdzkTyzCg0BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-24","30","Padlet","awarded","96","96","96","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"7bb0acf189ca442b662b484a7fff56a4"
"2509607","2509607",,"libreria alkaloides","CM/6494/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c4%2FbFsztzCWXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-24","30","Target Molecule","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"5ca932cda3af1c2ddc68fa2f71371b50"
"2509619","2509619",,"Asesoria cientifica y tecnologica patentes","CM/6493/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g59WzLV7KbwSugstABGr5A%3D%3D",,"2021-02-01","2020-12-20","30","Antonio Querol Villalba","awarded","2268.75","1875","2268.75","1875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"018ee5833da3a5540e37d31020f6255e"
"2509475","2509475",,"Carteles, trípticos y diplomas con motivo de las Jornadas del grupo de investigación INTECO-Mariam Caramero","CM/6543/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Re%2BuqjvgQvnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-25","30","Multicopia Valencia, S.L.","awarded","819.1","676.94","819.1","676.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-25",,,,"5288f957c82783d0117615c208b48bc4"
"2509623","2509623",,"Metro tubo pvc 32, metro pvc 20, codo 90º pvc enc 20","CM/6411/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0l7xYxNyQkl7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-23","30","IRRIAGRO, S.C.V.L.","awarded","305.8","252.73","305.8","252.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2509416","2509416",,"Reparación bomba vcío knf laboxact","CM/6569/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pv4QVojgDEXnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-27","30","Caslab productos para laboratorio, S.L.","awarded","278.97","230.55","278.97","230.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2509418","2509418",,"2 monitores tft 21,5"" hanns hs228ppb altavoces código si036","CM/6568/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YX7nsIAOrP%2FnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-27","30","SOMA INFORMATICA, S.L.","awarded","250.02","206.63","250.02","206.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509627","2509627",,"Metro lineal plancha pvc gris 2000 x 10mm","CM/6407/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1j5HRih0e5Iuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-23","30","PLASGOCAS, S.L.","awarded","231","190.91","231","190.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"be9c1d4359680e5998b1777f46649183"
"2509638","2509638",,"Traducció d'article científic","CM/6417/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hjOJE1GanCh7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-21","30","HELEN L. WARBURTON","awarded","187.85","187.85","187.85","187.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2509640","2509640",,"Material de oficina","CM/6431/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CQcTSrgJU15vYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-02-13","30","Fulvio Navarro e hijos, S.L.","awarded","216.07","178.57","216.07","178.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509642","2509642",,"Revisió d'article científic","CM/6446/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRpaaK%2FwTbYuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-21","30","HELEN L. WARBURTON","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2509649","2509649",,"1011-D3 Pizarra acero vitrificado blanco, con pinza para blocs y","CM/6419/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQldb0HFwIsBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-21","30","Fulvio Navarro e hijos, S.L.","awarded","259.11","214.14","259.11","214.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2547712","2547712",,"Mochilas","CM/5764/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dA%2F4RPsMIRUuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-18","30","LYRECO ESPAÑA, S.A.","awarded","575.67","475.76","575.67","475.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2509660","2509660",,"Renovació llicència Vyond","CM/6410/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2xcMKMZSIVYuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-30","30","GOANIMATE, INC.","awarded","1070.29","884.54","1070.29","884.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"fb2a2ded0730c09c33807c0d2fdacc74"
"2509662","2509662",,"Material de oficina","CM/6391/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4eJ%2Bhwv5jWKrz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-02-12","30","Fulvio Navarro e hijos, S.L.","awarded","9.61","7.94","9.61","7.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509668","2509668",,"Upgrade a Endnote XX descarga","CM/6366/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZawO8Yaso8t7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-21","30","SOFTWARE CIENTIFICO S.L.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"9396242047dd18007988f822933be5b5"
"2509430","2509430",,"Portátil hp 340s g7","CM/5681/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9H9pt04dTtZvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-04","21","GESIS DIGITAL SL","awarded","845.79","699","845.79","699","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509432","2509432",,"Dos tubos de cuarzo","CM/6553/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zy%2FxuiRkCHOXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-26","30","E.VILA PROJECTS & SUPPLIES, S.","awarded","82.44","68.13","82.44","68.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"03b7dd7491576821bf35f1a4a1f8a3df"
"2509501","2509501",,"Traducció d'article - Magda Mut","CM/6540/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ed71vh3%2B7OCrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-03","7","CHARLES EDMOND ARTHUR .","awarded","374.9","374.9","374.9","374.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"4ad1b4d196753ed4ba1eadde336b9d90"
"5178098","5178098",,"Material d'oficina","CM/2688/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tTdWhYa8Rw4NavIWzMcHA%3D%3D",,,"2023-06-07","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","417.42","344.98","417.42","344.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-05-08",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2509672","2509672",,"Ordenador MSI - Black y Oculus Quest 2 - Gafas de realidad virtual","CM/6389/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rxqVSgl7wdZvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-20","30","GESIS DIGITAL SL","awarded","2123.55","1755","2123.55","1755","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509675","2509675",,"Magic Keyboard","CM/6387/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5tshKeWJfQBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2021-01-02","15","GESIS DIGITAL SL","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509436","2509436",,"Millenium AV410 Cable Drum (Equipamiento para CIRTESU)","CM/6587/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4UJFzJcMx6urz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-27","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","261.7","216.28","261.7","216.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2509538","2509538",,"Preparació de materials i traduccions Revista Millars -  Vicent Sanz","CM/6378/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U5uFQVdlmPEBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-24","30","Edgar Jonathan Paul","awarded","384.92","384.92","384.92","384.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"cc049e09ae9090627a1e5606316a10d3"
"2513591","2513591",,"Material oficina","CM/3951/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1lTiYd5RF1%2Bmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-24","30","LYRECO ESPAÑA, S.A.","awarded","754.05","623.18","754.05","623.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2509443","2509443",,"Intercomunicador  gm-20p","CM/5124/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aRHohZBqUQSXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-04","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","113.74","94","113.74","94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509448","2509448",,"Componentes para prototipos","CM/6545/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DQc2Y58m5L6iEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-26","30","FARNELL COMPONENTS, S.L.","awarded","224.07","185.18","224.07","185.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2509452","2509452",,"Material óptico fungible (lentes y filtros)","CM/5846/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cRCAE7Db9Tarz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-27","30","THORLABS GMBH","awarded","2992.05","2992.05","2992.05","2992.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"d9936a75210513562746813c51eb288f"
"2509460","2509460",,"Coedición Libro","CM/6510/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=72Lc1dW29Z5vYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-27","30","Thémata, S.L.","awarded","849.68","817","849.68","817","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"8bbce926b2d0e5fad497c9a8a45a7fb8"
"2870441","2870441",,"Bornas y Portafusibles","CM/1480/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kSNvpayNbk0BPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-13","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","68.17","56.34","68.17","56.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2509462","2509462",,"Revisió d'articles en anglés - Ignasi Navarro","CM/6564/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pw6P3L5c%2FvQuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-06","10","CRISTINA VALENCIANO MORALES","awarded","119.61","98.85","119.61","98.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2870528","2870528",,"Reparación material vidrio","CM/555/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BADBNKXpJwGmq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-05","30","Annick Marthe Figaro","awarded","543.29","449","543.29","449","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"759cbc1290da351549ce45ff0f8626b3"
"2509479","2509479",,"Pressuposto recuperació del patrimoni oral, visual i material de les escoles dels Masos per el arxiu digital del Museu Pedagògic de Castelló","CM/6546/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gH4iUOa88%2Bkuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-25","30","Maria Consuelo Bosch Mallen","awarded","4000","4000","4000","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-25",,,,"2394b922731a6838db4f337a6c9c04f2"
"5181755","5181755",,"Rotuladores, archivadores, notas adhesivas, grapadora, puntero láser","CM/2207/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tXaUE32emhb9pbnDwlaUlg%3D%3D",,,"2023-05-18","30","LYRECO ESPAÑA, S.A.","awarded","382.51","316.12","382.51","316.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-04-18",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2872650","2872650",,"abono y fitosanitarios","CM/926/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w6A2d82mZmCiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-23","30","Agronul, SL","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2873290","2873290",,"Curs formació VCVS","CM/758/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P8jK%2FyFkTKWmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-02-19","4","Pilar Esquer Tomás","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"34a3e6e4054496569c936b6f9773ce7b"
"2873370","2873370",,"Columna cromatografía","CM/746/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jycJ7vFka5Iuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-17","30","Phenomenex España SLU","awarded","773.19","639","773.19","639","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2873518","2873518",,"RT Takara","CM/682/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BGf9%2B6FMET2mq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-13","30","SUMILAB, S.L","awarded","448.51","370.67","448.51","370.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2873769","2873769",,"Toner negro y colores. Vicent Aragó","CM/535/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9civ7Pc%2FfOXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-10","30","Fulvio Navarro e hijos, S.L.","awarded","130.63","107.96","130.63","107.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515541","2515541",,"Material oficina","CM/2792/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0GF3YZGG%2F4PnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-16","30","LYRECO ESPAÑA, S.A.","awarded","55.02","45.47","55.02","45.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2890137","2890137",,"Material de papeleria","CM/1421/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HClQNcrEXyV7h85%2Fpmmsfw%3D%3D",,"2022-04-05","2022-04-14","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","33.45","27.65","33.45","27.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-15",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2890514","2890514",,"Adaptador digitus usb-c a hdmi+vga 4k/30hz/fullhd y cable hdmi belkin 2m macho a macho","CM/1249/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pjuzWw9fFL2mq21uxhbaVQ%3D%3D",,"2022-04-05","2022-04-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","91.7","75.79","91.7","75.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514973","2514973",,"Material oficina","CM/2997/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KPa8jJeYPR5vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-08-27","30","LYRECO ESPAÑA, S.A.","awarded","57.6","47.6","57.6","47.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"5345507","5345507",,"Cajonera, marcos magnéticos, cintas adhesivas, tijeras, carpetas, pilas","CM/6652/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3tBO0CgTJ3s%2BnLj3vAg5A%3D%3D",,,"2023-11-26","30","LYRECO ESPAÑA, S.A.","awarded","244.95","202.44","244.95","202.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-27",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2551810","2551810",,"Creació Imatge ""Micromasclismes"" Cartell FCHS.Deganat","CM/5139/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Z57L4%2FERZmrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-28","30","FABREGAT SEBASTIA,VERONICA","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"f143ea5b4f6a58dcd1e8570e78b47114"
"2505694","2505694",,"Material de oficina","CM/156/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxPPmoZF2ziXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-19","30","LYRECO ESPAÑA, S.A.","awarded","151.15","124.92","151.15","124.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-20",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"8786224","8786224",,"Zapatos de seguridad","CM/4820/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dg6HJvr7eW3%2B3JAijKO%2Bkg%3D%3D",,,"2025-08-23","30","LYRECO ESPAÑA, S.A.","awarded","47.96","39.64","47.96","39.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2025-09-22",,"2025-07-24",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2513789","2513789",,"Manguito npt mecanizado","CM/3812/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MmeprT2yvOWXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-22","30","TECNICA DE FLUIDOS, S.L.","awarded","422.29","349","422.29","349","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"a69f7709f75027d2388eb531a44aae54"
"3351187","3351187",,"Crisol aluminia y acetona","CM/1419/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Y3a4urEbAWiEJrVRqloyA%3D%3D",,"2022-05-23","2022-04-10","30","Caslab productos para laboratorio, S.L.","awarded","216.44","178.88","216.44","178.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-11",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1829097","1829097",,"M.t. mang.pe 090 pn 10 ad pe 100 (120 m). presupuesto 19/000318","CM/1811/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YMlaxX7gT%2FCXQV0WE7lYPw%3D%3D",,,"2019-05-10","30","IRRIAGRO, S.C.V.L.","awarded","574.8","475.04","574.8","475.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2873382","2873382",,"Traducción documentos al inglés","CM/759/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y3w0PdRhXzKmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-17","31","Atkinson Kathryn","awarded","1199.01","990.92","1199.01","990.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-14",,,,"cd56726d3a5ae22d730eb9cb934b348b"
"5622270","5622270",,"Rotuladores, carpetas, archivadores, grapadora, blocks notas adhesivas","CM/7532/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tbD%2FOotHWCHi0Kd8%2Brcp6w%3D%3D",,,"2023-12-10","30","LYRECO ESPAÑA, S.A.","awarded","314.94","266.52","314.94","266.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-11-10",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2551690","2551690",,"Material oficina","CM/5242/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eMNpgaCvhNguf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-29","30","LYRECO ESPAÑA, S.A.","awarded","56.99","47.1","56.99","47.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2510973","2510973",,"Material oficina","CM/5611/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=36w1%2FroZLmsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-11","30","LYRECO ESPAÑA, S.A.","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"2510063","2510063",,"6 Bombillas cajas preferencia de lugar","CM/6116/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xt6bP4Sya0wuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-20","30","CIBERTEC, S.A.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"2510066","2510066",,"Portátil HP","CM/6112/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MfdzbaO4ETxvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-22","15","GESIS DIGITAL SL","awarded","1957.78","1618","1957.78","1618","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510072","2510072",,"Monitor, portatil e impersora-Alma Rodriguez","CM/6148/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FZWMGKKFq4MSugstABGr5A%3D%3D",,"2021-02-01","2020-12-17","30","GESIS DIGITAL SL","awarded","1335.17","1103.45","1335.17","1103.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510074","2510074",,"Pasta de titanio y formamidium","CM/6190/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3Q9QYLJ2rV7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-16","30","Greatcell Solar Materials Pty Ltd.","awarded","567.47","567.47","567.47","567.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"fa59bb5bec74dae489d33246b9894703"
"2510076","2510076",,"Portatil asus","CM/6086/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EgJB5G115RIBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1439.3","1189.5","1439.3","1189.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510077","2510077",,"Conectores negros estancos","CM/6184/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pe8%2BcfTYMB4uf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-16","30","RELUZ ILUMINACION Y ELECTRICIDAD SL","awarded","492.47","407","492.47","407","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"519cb45b683fa7f4e9d1b1d09aebc2d0"
"2509693","2509693",,"Ipad air 10.9"" wi-fi 256gb - space grey1, 1 funda con teclado ipad 10.9 2020 hotlife, mpio stylus pen de 2 generación","CM/6367/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIRWzvZUSv4BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-22","31","Bolsacash, SL","awarded","988.45","816.9","988.45","816.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2509697","2509697",,"Acceso a la versión electrónica del libro de texto. Para facilitar la docencia híbrida","CM/6349/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXgEdxszgSKiEJrVRqloyA%3D%3D",,"2021-02-01","2020-11-28","7","ERNST KLETT SPRACHEN GMBH","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"9491687f7d2f893bde431014a7d30d35"
"2509711","2509711",,"Relleno de tubo metálico","CM/6420/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lFnTiS0b37suf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-21","30","Prefabricados Formex S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"071d200a050554ddaa451cfb8e4fe5c6"
"2509719","2509719",,"camara puerta doble","CM/6383/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LrYIfBqnSvV7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-11","20","BARRAGAN BRITO, ANGEL","awarded","9231.88","7629.65","9231.88","7629.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"06ded56b489d38e1d8866a8418d0c9a2"
"2510035","2510035",,"One step primesecript rt-pcr kit","CM/6161/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6jI4BBKFTnqmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-17","30","SUMILAB, S.L","awarded","432.94","357.8","432.94","357.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2527201","2527201",,"Seagate Disco duro 4 TB","CM/4481/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SAkG3YoosroSugstABGr5A%3D%3D",,"2021-02-01","2021-08-28","30","GESIS DIGITAL SL","awarded","117.04","96.73","117.04","96.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-30",,"2021-07-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510021","2510021",,"GVC-S01-011 Garra GVC con brida integrada generador de vacío, vacuostato, cables y URCAPS","CM/6237/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ltWJ3tH1gMuXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-18","30","CFZ COBOTS SL","awarded","1580.56","1306.25","1580.56","1306.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"0adb456fed8db97fe13a5eb48fc39cc1"
"2510036","2510036",,"Flexo led pinza 200lm, flexo led 6w flexiestile, estuche htas precision 32 pzs, programador digital","CM/6173/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XM%2FnIHW5WJqXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","128.31","106.04","128.31","106.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509728","2509728",,"Material oficina dpto.","CM/6394/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XQfDxcFFfYYuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-20","30","Mª José Rausell Iglesias","awarded","160.66","132.78","160.66","132.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2510081","2510081",,"Servicios de comunicación, desarrollo y edición de la exposición virtual ‘sols amb igualtatserem millors’ noviembre 2020 (vicent tortosa)","CM/6163/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aRbNKTGmEfxvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-16","30","MIR SORIA,PATRICIA","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"0a5027d714565819ac90d2824083a73d"
"2509732","2509732",,"Rollo de filamanto 750 gr. negro velleman para impresora 3d","CM/6315/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aN9xw3%2BbvF8BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-19","30","La tenda de Modesto S.L.U.","awarded","60.26","49.8","60.26","49.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"76372cd691a0553fa9073a38bb60a160"
"2509734","2509734",,"Lápiz para pantalla táctil Adonit Mini","CM/6362/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q6Z5Z8Yn3FeiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-27","30","QHR-CI Siglo XXI S.L.","awarded","39.22","32.41","39.22","32.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"2510082","2510082",,"Auriculares sony wh-ch500 bluetooth blanco-jacob guinot","CM/6053/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dA5D7IEvPkJ7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","50.46","41.7","50.46","41.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5181059","5181059",,"Material ferreteria Consell d'estudiants","CM/3023/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FyuuCasr8xlPpzdqOdhuWg%3D%3D",,,"2023-06-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2510083","2510083",,"Airpods pro with wireless case-isp-alma rodriguez","CM/6052/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jcUKsU%2B6Y24uf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-17","30","ROSSELLI Y RUIZ, S.L.","awarded","279","230.58","279","230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"0aa28a924e1c53a3962773fad28015be"
"2509741","2509741",,"Ipad Air Wi-Fi 256GB space gray-isp y 	Apple Pencil (2nd Generation)- Fermín Mallén","CM/6267/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8EKeMLzfxQkBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-19","30","ROSSELLI Y RUIZ, S.L.","awarded","1818.84","1503.17","1818.84","1503.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"0aa28a924e1c53a3962773fad28015be"
"2509743","2509743",,"Revisión artículo inglés-JM. Tirado","CM/6246/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKxK4QlHepoSugstABGr5A%3D%3D",,"2021-02-01","2020-12-01","12","A 15 Servicios Lingüísticos S.L.","awarded","314.07","259.56","314.07","259.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"f1f059b4d73d04b75c1f47a40bedeb68"
"2509745","2509745",,"Trabajo campo realización de tareas técnicas de asesoramiento e investigación apicada- Miguel Angel Gimeno","CM/6317/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2NOaGj0HisBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-19","30","Diego Climent Gas","awarded","3383.89","2796.6","3383.89","2796.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"4934d7e9d39958de44732d14947272ae"
"2509749","2509749",,"Latiguillo 2 metros","CM/6374/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOWv%2FlukSLoBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","5.08","4.2","5.08","4.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509755","2509755",,"Maquetació, Correcció i generació de pdf d'impressió i llibre digital.Màster Hª de l'Art","CM/6293/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u8NtAfCjL%2Ft7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-20","30","Joaquin Troncho Casanova","awarded","1751","1683.65","1751","1683.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"da9fad994fca9f8afcef7ee082cba382"
"2509757","2509757",,"Lonas Exposicion . Master Investigación aplicada en Estudios Feministas , de Género y Ciudadanía","CM/6290/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0VgDuerHHl7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-20","30","CAMBALUC SL","awarded","385.99","319","385.99","319","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"44f4112403e8ecd846f2844f4502cce4"
"2509761","2509761",,"Desarrollo entorno web Musiquem:","CM/6314/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p21IsW5jMG6mq21uxhbaVQ%3D%3D",,"2021-02-01","2020-11-21","1","Centre Innov. and Devel. of Educ. and Technology","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2510037","2510037",,"8  bombillas bi-pin g y6-35 12v","CM/6177/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tdwfZauHmqEBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.26","6","7.26","6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509767","2509767",,"Traducción al inglés dos capítulos del libro ""Character and Cender in Contemporary...""","CM/6249/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8yZ6mbk2DKrz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-02-17","40","Robert Edward Jones","awarded","1306.8","1080","1306.8","1080","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-01-08",,,,"f2b36de83b8d990f39929e41355de8ef"
"2509769","2509769",,"Portatil dell inspiron 3793 intel core i5-1035g1/8gb/512gb ssd/17.3""/w10pro + extensión garantía 3 años","CM/6245/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0mCxZmO9EMurz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-02","30","Bolsacash, SL","awarded","989.99","818.17","989.99","818.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2509771","2509771",,"Mobiliario (Silla, mesa, cajonera, mesa de reuniones)","CM/6406/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZBOA2Gjx%2BWNvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-20","30","PALLARDO, S.L.","awarded","1835.23","1516.72","1835.23","1516.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"b20b181e885ec02b07def572a59375c3"
"2509779","2509779",,"Microsoft surface pro 7 intel core i5-1035g4/8gb/128gb ssd/12.3"" táctil, surface slim pen lápiz digital negro y  surface pro type cover teclado","CM/6400/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gvc5nj2KVBUBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-20","30","SOMA INFORMATICA, S.L.","awarded","1399.32","1156.46","1399.32","1156.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509783","2509783",,"Traducció d'article científic","CM/6250/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SGfi9jEgGA8uf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-19","30","Language Perspective","awarded","217.68","217.68","217.68","217.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"0c212836b8974d1551e46def3e7ee7f1"
"2510038","2510038",,"Tablet","CM/6110/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUdGFz%2BFHSkuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2021-01-16","30","GESIS DIGITAL SL","awarded","143.99","119","143.99","119","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509794","2509794",,"Conjunto valvula gas","CM/6380/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WSX7mlpoYe6XQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-18","30","RTC COUPLINGS, S.L.","awarded","98.42","81.34","98.42","81.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"d27b5d9b33c4fbce6e677616d0d4b6df"
"2509796","2509796",,"Octano","CM/6392/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUsI2OcK8FBvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-18","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","251.34","207.72","251.34","207.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2510048","2510048",,"2 cartuchos canon genéricos","CM/6122/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3q5OC74RUmXnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-24","30","Miguel Angel Serer González","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"2771463","2771463",,"Vidrio comun","CM/5874/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BAreAK4yPYuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-17","30","La tenda de Modesto S.L.U.","awarded","270","223.1","270","223.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-18",,,,"76372cd691a0553fa9073a38bb60a160"
"2509806","2509806",,"Sku quartz slide 10 portaobjetos cuarzo 75×25 mm,","CM/6286/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JV3ZR4sM41eXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-18","30","BIOTECH, S.L.","awarded","344.9","285.04","344.9","285.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"f4a0c05e3eec5a0e38dedc20db3fcdc6"
"2509813","2509813",,"Compra d'una camera de vídeo Canon i una gravadora digital - Miguel Ruiz","CM/6333/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7BTjV3ave9gBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2021-01-10","30","Juan Vicent Doñate","awarded","117.37","97","117.37","97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"70fbc8f1e4c82f9b02c98dc6f6853548"
"2509815","2509815",,"Compra d'un ordinador portàtil MSI i d'un trípode - Miguel Ruiz","CM/6328/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFADQ7t9peouf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-19","30","GESIS DIGITAL SL","awarded","1168.86","966","1168.86","966","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509818","2509818",,"Compra de material d'oficina fungible - Pilar Sebastián","CM/6312/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Dp481ZFy%2BrnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-19","30","Fulvio Navarro e hijos, S.L.","awarded","73.35","60.62","73.35","60.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509822","2509822",,"Traducción al inglés del artículo External placements in Higher Education. The company perspective para Reina Ferrández Berrueco","CM/6285/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8uc1mVT2QeCiEJrVRqloyA%3D%3D",,"2021-02-01","2020-11-20","1","Kim Rosermarie Eddy Hall","awarded","840","840","840","840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2509824","2509824",,"Traducciones al inglés dentro del Proyecto de innovación IAR-RED para Lucía Sánchez-Tarrazaga Vicente","CM/6282/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=14l0iSCPIaIuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-19","30","Kim Rosermarie Eddy Hall","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2509827","2509827",,"1 kit sony alpha 6100+16-50, 1 estu.sony lcs-u20, 1 tarjeta sd. 64gb 150mb/s sandisk1","CM/6274/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0nXDG8qCcaeiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-19","30","FOTO VIDEO LLEDÓ S.L.","awarded","912.9","754.46","912.9","754.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"2509829","2509829",,"2 cartucho original hp nº903xl negro, 2 cartucho original hp nº903xl cyan, 2 cartucho original hp nº903xl magenta, 2 cartucho original hp nº903xl yellow","CM/6265/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B0yzE126uEXnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-19","30","Miguel Angel Serer González","awarded","202.31","167.2","202.31","167.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"2509838","2509838",,"Material oficina varios","CM/6238/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfmIdGQhqa0BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-25","30","Copistería FORMAT, S.L.","awarded","231.58","191.39","231.58","191.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2509842","2509842",,"Portatil lenovo v15 core i7-1065g7 1.3ghz/ 8gb/ 512gb ssd/ 15.6""/w10","CM/6214/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OewCGSkTCa0BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-19","30","Bolsacash, SL","awarded","864.99","714.87","864.99","714.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2510053","2510053",,"Suero y vaselina","CM/6140/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YbjkDytzKTlvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-13","30","Cristina Abad García","awarded","48.3","39.92","48.3","39.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2509845","2509845",,"Sistema de análisis metabólico de sobremesa modelo Fitmate PRO de la firma COSMED","CM/6199/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VVk4oZ6%2FFHpvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-19","30","TECNOMED 2000 SL","awarded","8869.3","7330","8869.3","7330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"043bb988b3df5c11a7ebc55f3f53acdf"
"2509847","2509847",,"1 teclado perixx preiboard -323 blanco usb y 1 raton vertical trust verto ergonomic usb","CM/6192/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IE7XxKFTt2cSugstABGr5A%3D%3D",,"2021-02-01","2020-12-19","30","Bolsacash, SL","awarded","79.78","65.93","79.78","65.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2509853","2509853",,"Projecte “encultura uji”. des de l´amor","CM/6176/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7AJmcoUUctKmq21uxhbaVQ%3D%3D",,"2021-02-01","2021-02-17","90","Ana Beltrán Porcar","awarded","4295.5","3905","4295.5","3905","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"35bab7f2943914a4cbda42fd8acbaa78"
"1826147","1826147",,"Drets d'exhibició pel·lícula SASC","CM/3198/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2FpoW91yFW5vYnTkQN0%2FZA%3D%3D",,,"2020-10-04","30","Xavier Garcia Puerto","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"55bea1f2f8c3fa910b39a188028f1743"
"2509855","2509855",,"Revisión de artículos científicos en inglés para O.Chiva","CM/6171/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B35H34b3GH4SugstABGr5A%3D%3D",,"2021-02-01","2020-11-26","7","Anna Grace Horsley","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"720980b9249384af9497968df17a0a01"
"2509857","2509857",,"Traducción al inglés del artículo. Motivaciones, expectativas y beneficios del prácticum: la visión de los tutores del centro educativo para Paola Ruíz Bernardo","CM/6153/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xSxFaJBQVYYBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-19","30","Kim Rosermarie Eddy Hall","awarded","960","960","960","960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2510088","2510088",,"Dos auriculares inalámbricos jabra elite active 75t (ricardo chiva y rafa lapiedra)","CM/6154/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lpYCOFyNGKGiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-16","30","SOMA INFORMATICA, S.L.","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509859","2509859",,"1 renovacion de licencia educ.atlas ti para 5, 1 licencia deepl pro advanced 3 us./año","CM/6149/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q9fLz6N4Y7XnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-02-17","90","SOMA INFORMATICA, S.L.","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509862","2509862",,"Formació sobre les millores en l'aplicació mòbil que estem desenvolupant i analitzant com a objecte del projecte d'investigació.","CM/6200/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sf94gsMQFNrnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-14","25","FAYTHE CONSULTING SL","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"ca58ddb80eba1958fa9804b9d20524b2"
"2510089","2510089",,"2 ord. proc. intel core i7-9700/ssd 500gb+d.d. 2tb/32gb, 2 kit teclado y raton usb logitech mk120 con cable, 2 millenium md25pro monitor 25"" fhd 144hz hdmi dp aa y 2 dell ultrasharp s2719dm led display 68,6 cm (27"")","CM/5924/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3qwmBG0yu7dvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-19","30","SOMA INFORMATICA, S.L.","awarded","2969.34","2454","2969.34","2454","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519801","2519801",,"Reparación termostato estufa Selecta 250 ºC","CM/1762/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7SGQ5RNtHFznSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-24","30","Labotronic, S.L.","awarded","195.38","161.47","195.38","161.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"ba08b25c2b8968c944eda18b17860b09"
"2509865","2509865",,"Compra de material d'oficina - Alicia Bruno","CM/6313/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcWw%2BIJGAncSugstABGr5A%3D%3D",,"2021-02-01","2020-12-19","30","Fulvio Navarro e hijos, S.L.","awarded","220.35","182.11","220.35","182.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509868","2509868",,"Compra de un monitor de 27"" HP - Juncal Caballero","CM/6311/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BDtrzEy%2BeRYBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-11-19","1","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","329.12","272","329.12","272","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509870","2509870",,"Compra d'un tòner magenta - Juan Bautista Ferreres","CM/6309/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0HlNhIbQvEmXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-19","30","Miguel Angel Serer González","awarded","85.31","70.5","85.31","70.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"2510091","2510091",,"Impresora hp laserjet pro m118dw y 2 tóners hp 94a negro","CM/5913/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zkx5ddJWU%2Fmrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-17","30","EURO PC ORDINADORS, S.L.","awarded","243.66","201.37","243.66","201.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"8964cf48c42baefd74212b76ae093dcd"
"2772624","2772624",,"Material de oficina","CM/5957/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Ja%2FeB7cgt17h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-21","30","Mª José Rausell Iglesias","awarded","147.79","122.14","147.79","122.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2510092","2510092",,"2 ipad 10,2 2020 128gb wifi gris espacial, 2 apple pencil y 2 smart keyboard ipad","CM/5910/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LA5%2FgxQEsrVvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","1759.34","1454","1759.34","1454","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510093","2510093",,"3 unidades tp-link re450 extensor de cobertura wi-fi ac175","CM/5908/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RVkauzg%2BxlvnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-17","30","EURO PC ORDINADORS, S.L.","awarded","233.82","193.24","233.82","193.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"8964cf48c42baefd74212b76ae093dcd"
"2510095","2510095",,"Tarjeta gpu nvidia rtx 3090, 24 gb ram gddr6x","CM/6060/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuUH0gGzDvoSugstABGr5A%3D%3D",,"2021-02-01","2020-12-17","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","1899.7","1570","1899.7","1570","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"fc2bbb56aae034b3f87750202e890739"
"2509876","2509876",,"Compra d'uns auriculars inalàmbrics - Hugo Doménech","CM/6306/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vDk4kWEAsSRvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-18","30","SOMA INFORMATICA, S.L.","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509878","2509878",,"Traducció d'article - Marina Requena","CM/6305/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0xrRXpkVo0FvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-11-29","10","Barnaby Griffiths","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"81487a9cd2e0eb135c06129db570f152"
"2509880","2509880",,"Compra d'un iPad Air - Roberto Arnau","CM/6304/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lz%2BJwqAoa8ABPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-19","30","ROSSELLI Y RUIZ, S.L.","awarded","745.93","616.47","745.93","616.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"0aa28a924e1c53a3962773fad28015be"
"2510098","2510098",,"Hp 27fwa 27"" led ips fullhd (4tb31aa)","CM/6012/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vRxPZ6hGliN7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-17","30","EURO PC ORDINADORS, S.L.","awarded","237.61","196.37","237.61","196.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"8964cf48c42baefd74212b76ae093dcd"
"2509887","2509887",,"Estudis i diagnosis prèvia urbanística per a la dinamització turística a Benasal - Xavier Ginés","CM/5979/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q91UxcXxehxvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-03","45","SOSTRE ARQUITECTURA I COOPERACIÓ","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"43446aecfdb6915f85e6fae3f7a28b68"
"2509889","2509889",,"Compra d'un disc dur extern de 12 TB - Shaila García","CM/6302/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2BCI6B7DxhIBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-11-25","7","Bolsacash, SL","awarded","269.9","223.06","269.9","223.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2509892","2509892",,"Compra d'un disc dur extern - Amador Iranzo","CM/6301/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yjbOnzXEaSyrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-19","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","65.29","53.96","65.29","53.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2509894","2509894",,"Compra de material informàtic fungible - Javier Marzal","CM/6300/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mOnow%2B1NsFKmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-11-29","10","SOMA INFORMATICA, S.L.","awarded","115.8","95.7","115.8","95.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509903","2509903",,"webcam","CM/6155/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jYMSlzvII3iiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-19","30","SOMA INFORMATICA, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5426254","5426254",,"Producció i muntatge projecte Ensayos sobre cero SASC","CM/8104/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I2ukD7iaXXH%2B3JAijKO%2Bkg%3D%3D",,,"2023-12-21","7","JANKOVIC-ESTUDIO DE ARTES VISUALES SRL","awarded","2668.05","2205","2668.05","2205","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-22",,"2023-12-14",,,,"f4eef49162cf3d4c3683fc440be4e330"
"5426293","5426293",,"Controlador led para lsm","CM/3658/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nz8vcyHOJjceIBJRHQiPkQ%3D%3D",,,"2023-07-19","30","L.Q.C., S.L.","awarded","4748.04","3924","4748.04","3924","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42967000","41","industry","2023-12-22",,"2023-06-19",,,,"289f532374a3a43ca387fd12c7791695"
"5426297","5426297",,"Arduino, matriz led","CM/3663/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KwhXIEMV0x67JOCXkOhcDg%3D%3D",,,"2023-07-19","30","La tenda de Modesto S.L.U.","awarded","104.54","86.4","104.54","86.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-06-19",,,,"76372cd691a0553fa9073a38bb60a160"
"2509905","2509905",,"análisis","CM/5187/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G8hV6jxpmq1vYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-19","30","FITOSOIL LABORATORIOS, S.L.","awarded","1629.14","1346.4","1629.14","1346.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"afad7a64747de2a926b444fb5e62f5b9"
"2509907","2509907",,"fuente alimentación","CM/6157/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5OU2Cn6jozFvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-19","30","BIO RAD LABORATORIES SA","awarded","342.07","282.7","342.07","282.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"efa7464eaa196f8336b2db84304bd74c"
"2510032","2510032",,"Un toner lexmark","CM/6189/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rRfYzMHl0aDnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","166.98","138","166.98","138","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509914","2509914",,"Guia lineal","CM/6207/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5OBgl6LVqnkBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-18","30","SUCARMO S.L","awarded","231.05","190.95","231.05","190.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"c21f2e6d2e0bd761ee627058ce017a6f"
"2509925","2509925",,"material reg","CM/6169/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rSi6O5MKS1Kmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-19","30","IRRIAGRO, S.C.V.L.","awarded","170","140.5","170","140.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2509929","2509929",,"bisturí y pinzas","CM/6164/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B8Vjzuc0w8WXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-19","30","BBRAUN SURGICAL, SA","awarded","317.48","262.37","317.48","262.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"74e8571319ea86965403faa51c5e47fa"
"2509948","2509948",,"Tratamiento de datos","CM/6239/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jBFGzFjImmXnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-03-25","30","SOCIEDAD DE FOMENTO AGRÍCOLA CASTELLONENSE, S.A.","awarded","31605.2","26120","31605.2","26120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-02-23",,,,"d98e9c874b79013c6b957f4bc3682e1a"
"2509958","2509958",,"Ordenador","CM/6284/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=61kMp4GLe0kuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-11-25","7","SOMA INFORMATICA, S.L.","awarded","1134.98","938","1134.98","938","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509946","2509946",,"Ordenador MAC","CM/6212/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1puWzpIgHMIuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-11-28","10","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1069","883.47","1069","883.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"1521bdb66e722c78c2e0a412c145c026"
"2509968","2509968",,"Bobinas, filtros y disolvente","CM/6273/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iPUpx%2BqxvwSiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","459.9","380.08","459.9","380.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509983","2509983",,"2 discos ssd, 1 tóner y 1 usb 16gb","CM/6108/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KYJS5jz2V3ZvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","263.67","217.9","263.67","217.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2890386","2890386",,"Preparaciò i entrega de dades - Enrique Montón","CM/1781/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w0qA%2F%2BDcsC6iEJrVRqloyA%3D%3D",,"2022-04-05","2022-04-05","5","INSTITUTO NACIONAL DE ESTADISTICA","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-05",,"2022-03-31",,,,"49bd658c2c7421bc8bd089e886725b56"
"2510042","2510042",,"Actualización OriginPro 2019b a la versión 2021","CM/6105/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6phbc395f4jnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-02-14","30","SOFTWARE CIENTIFICO S.L.","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-15",,,,"9396242047dd18007988f822933be5b5"
"1825799","1825799",,"Díptics Ciclorama 2019","CM/2359/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nIbNbFeynzeiEJrVRqloyA%3D%3D",,,"2019-06-08","30","IMPRENTA SICHET, SL","awarded","159.78","132.05","159.78","132.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-09",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2509997","2509997",,"Crucial ballistix red 16gb, asus rog strix b550, crucial p1 1tb nvme pcie, evga supernova 750 gt, amd ryzen 7 5800x 4.7ghz, corsair carbide spec-, cougar aqua 240","CM/6194/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qJrgpFlEYcZ7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-17","30","COOLMOD INFORMATICA, S.L.","awarded","1245.19","1029.08","1245.19","1029.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2510017","2510017",,"Impresora Laser jet pro-Ana Cuadros","CM/6217/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyNaRYXah%2Firz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","366.03","302.5","366.03","302.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1827226","1827226",,"Segell automàtic Conserjeria Humanes","CM/2487/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PgXD2qwNI%2FtvYnTkQN0%2FZA%3D%3D",,,"2020-08-01","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-02",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1826553","1826553",,"Gestió residencia artística Co-net-art","CM/2497/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QPqZcXRzeAISugstABGr5A%3D%3D",,,"2019-06-05","20","Co_Net Art","awarded","4450","3677.69","4450","3677.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-16",,,,"116e8701e95a251bd3180563bda99b6c"
"8784933","8784933",,"Polytpd - mw = 63,630, pdi = 5.34 (1g)","CM/5022/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgWbghqBVDOqb7rCcv76BA%3D%3D",,,"2025-08-29","30","OSSILA B.V.","awarded","1739.98","1438","1739.98","1438","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-30",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"1827240","1827240",,"Servei maquetació SCP","CM/1168/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EmfUK5hUFoJ7h85%2Fpmmsfw%3D%3D",,,"2020-04-07","36","Joaquin Troncho Casanova","awarded","1629.16","1566.5","1629.16","1566.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-02",,,,"da9fad994fca9f8afcef7ee082cba382"
"8784906","8784906",,"Subministre e instal·lació estructura Investigació II OTOP","CM/3129/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5uWAB6JbstbIGlsa0Wad%2Bw%3D%3D",,,"2025-07-15","60","Toldos y Cerramientos Mare Nostrum, S.L.","awarded","10738.75","8875","10738.75","8875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44211500","24","construction","2025-09-22",,"2025-05-16",,,,"4ec2f4309f1be8107d4c47735fbd411d"
"1833175","1833175",,"Distribució periòdic Levante","CM/380/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s02ubLppsYsSugstABGr5A%3D%3D",,,"2020-01-23","360","EDITORIAL PRENSA VALENCIANA, S.A.","awarded","5320.87","4397.41","5320.87","4397.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"1585085eb5b3ff4e83ad77f370c5da66"
"8784905","8784905",,"Trasllat i allotjament membre tribunal RRHH","CM/3098/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k5q6LEjO4JbVGIpKDxgsAQ%3D%3D",,,"2025-05-17","1","Almantour S.A.","awarded","170.1","154.64","170.1","154.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-16",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8784990","8784990",,"Correcció de textos en anglès","CM/4993/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BKqclzBrDGyqb7rCcv76BA%3D%3D",,,"2025-08-14","15","Barbara Mary Savage Cooper","awarded","323","323","323","323","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-30",,,,"7a75cb97a080f4b25409248a14daa7c7"
"8785101","8785101",,"Licencia chatgpt team","CM/4992/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HR%2BirX8e%2FRQ%2FbjW6njtWLw%3D%3D",,,"2026-07-28","365","GESIS DIGITAL SL","awarded","414.06","342.2","414.06","342.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-07-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8790737","8790737",,"2 nits hotel per a professora emma schymanski (presidenta tribunal tesi david izquierdo sandoval) del 21 al 23 de juliol.","CM/4777/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eb89n%2B11Ob1q1DdmE7eaXg%3D%3D",,,"2025-08-17","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-23",,"2025-07-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786507","8786507",,"Trasllat participant Universitat d'Estiu VCLS","CM/2738/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ukd8ZsyIiqnmnwcj%2BxbdTg%3D%3D",,,"2026-04-21","350","VIAJES TIRADO, S.A.","awarded","1190","1081.82","1190","1081.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-06",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8790637","8790637",,"Tinta Impresoras","CM/5262/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SvwiIJdtqjdrhBlEHQFSKA%3D%3D",,,"2025-10-09","30","GESIS DIGITAL SL","awarded","140.02","115.72","140.02","115.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-09-23",,"2025-09-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788019","8788019",,"Allotjament membre tribunal RRHH","CM/3478/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNdf39cTqOBeKgd8LfVV9g%3D%3D",,,"2025-05-29","1","Almantour S.A.","awarded","98","89.09","98","89.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-28",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2870378","2870378",,"Corrección inglés artículo","CM/1616/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LzThkPAl13ymq21uxhbaVQ%3D%3D",,"2022-03-29","2022-03-26","8","HELEN L. WARBURTON","awarded","42","42","42","42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"8790771","8790771",,"KDS-KIP30B00 Caudalímetro de área variable","CM/4251/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rYg72BZP0in5Rey58Yagpg%3D%3D",,,"2026-07-04","365","KOBOLD MESURA, S.L.U.","awarded","890.86","736.25","890.86","736.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421110","41","industry","2025-09-23",,"2025-07-04",,,,"c2469d61420651fdfc035e7aa2584189"
"8787148","8787148",,"Microondas 20l 700w.deganat . fchs","CM/1656/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5MCU82fvB5%2BKeVWTb9Scog%3D%3D",,,"2025-05-01","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","219.93","181.76","219.93","181.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-09-22",,"2025-04-01",,,,"05ab9018c8f81d0b93421daf357e74ee"
"8785207","8785207",,"Billete de tren bcn-cs 25/06/2025","CM/4027/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HBnvt5bFwhqqb7rCcv76BA%3D%3D",,,"2025-07-18","30","VIAJES TRANSVIA TOURS S.L.","awarded","62.9","56.93","62.9","56.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2025-09-22",,"2025-06-18",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2510099","2510099",,"Material oficina (visturi hobby premiun + 3 recambios, plancha de corte 900x600x2mm pvc,  caja almacenaje plastico 4l, 3 archicubo archivo 2000 y 2 archicubo archivo 2000)","CM/5997/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ctBK3fpBxqVvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","152.96","126.41","152.96","126.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510604","2510604",,"Soporte easyprep, para vasos estandar /  tornillo para montaje vaso easyprep estándar","CM/5841/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BbjBfGey4QR7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-13","30","VERTEX TECHNICS, S.L.","awarded","4839.4","3999.5","4839.4","3999.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"548170c132601460764bfe85afcc8e5d"
"2510100","2510100",,"Monitor de diseño de 27 pulgadas con QHD y Monitor Desktop - MB16AP","CM/5994/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1nvPh0GfhpGXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-17","30","BASE 10 INFORMATICA, S.L.","awarded","821.71","679.1","821.71","679.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"201efa734841589723fb60ea0a69cace"
"2510102","2510102",,"5 gel hidroalcojolico 500 ml sanitzer con dosificador y 5  toallitas limpieza alcohol 100u","CM/5986/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PLQDKe%2BWPbMuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","48.25","48.25","48.25","48.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510103","2510103",,"Nvidia® a100 module 40gb hbm2 pcie gen4","CM/5875/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBJl6wqVeTMSugstABGr5A%3D%3D",,"2021-02-01","2020-12-17","30","NEMIX COMPUTER SPAIN, S.L","awarded","7839.59","6479","7839.59","6479","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"dc1b1dfa84bd4b6e4390e5bc0b42a475"
"2510105","2510105",,"Antivirus mcafee total protection y 2 ipad pro 12,9'' 1a generación (2015) 12,9'' 128gb + 4g gris epacial libre.","CM/5898/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oE4XnNSAVqiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","1549.06","1280.21","1549.06","1280.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510194","2510194",,"Ekwb ek-m.2 nvme heatsink níquel - disipador m.2 y ekwb ek-m.2 nvme heatsink negro - disipador m.2","CM/5874/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZyXYKaCXISiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-17","30","COOLMOD INFORMATICA, S.L.","awarded","38.69","31.98","38.69","31.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2510199","2510199",,"Lacie d2 professional disco duro sobremesa 14tb usb-c - stha14000800","CM/6065/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RzxZRe29FeUSugstABGr5A%3D%3D",,"2021-07-01","2020-12-17","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","799.88","661.06","799.88","661.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2510203","2510203",,"Asus chromebook flip z3400ft intel core m3-8100y/8gb/64gb emmc/14"", d2 professional disco duro externo 6000 gb negro","CM/6055/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y2roBKWEFHqiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","1034.91","855.3","1034.91","855.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510209","2510209",,"GC-TITAN RIDGE tarjeta y adaptador de interfaz DisplayPort,Mini","CM/5949/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dKO9rYURP%2F%2Brz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510216","2510216",,"Asus rog strix g17 g712lw-ev047 intel core i7","CM/5925/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sEnBQOBDUzcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","1809.05","1495.08","1809.05","1495.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510217","2510217",,"Asus rog zaphyrus s15 gx502lxs-hf012t intel core i7","CM/5936/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2%2FNDPfVSj0SugstABGr5A%3D%3D",,"2021-07-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","2920.94","2414","2920.94","2414","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510225","2510225",,"Dos unidades disco duro ssd 2tb","CM/6096/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5vdKtWSjUyrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-17","30","SOMA INFORMATICA, S.L.","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8785707","8785707",,"Revisión y reparación agitador fisher","CM/4924/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YlC4OTX6spVxseVhcqrkhw%3D%3D",,,"2025-07-28","3","La tenda de Modesto S.L.U.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-07-25",,,,"76372cd691a0553fa9073a38bb60a160"
"2510229","2510229",,"Placa y procesador - intel nuc bknuc8v5pnk pc/estación rabajo barebone i5-8365u, almacenamiento - samsung 970 evo plus 500gb,memoria ram - crucial so-dimm ddr4, razer core x carcasa de tarjeta gráfica externa, zotac gaming geforce rtx 3090","CM/6080/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MN0C3NH6UsKmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-17","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","3047.18","2518.33","3047.18","2518.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2510232","2510232",,"5 kits arduinos y esp32","CM/6071/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FzNGaPIr4Farz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-17","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","217.9","180.08","217.9","180.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2510236","2510236",,"Ordenador monoplaca ultra96-v2 zynq 1 ultrascale+ zu3eg y  kit de evaluación, fuente de alimentación, 12 v, 4 a","CM/6047/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XSDt69kaj%2Fl7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-17","30","FARNELL COMPONENTS, S.L.","awarded","269.37","222.62","269.37","222.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2510249","2510249",,"Tóners y cartuchos para impresoras hp (q5959a negro,q5951a cyan,cf410a negro,cf411 cyan,9000 c8543x,343 color,338 negro)","CM/5893/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N8sU0FcPO1wBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","1181.81","976.7","1181.81","976.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510586","2510586",,"Reparacion balanza analitica","CM/5905/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5G86HuUCQloSugstABGr5A%3D%3D",,"2021-07-01","2020-12-12","30","Caslab productos para laboratorio, S.L.","awarded","2257.52","1865.72","2257.52","1865.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2510609","2510609",,"Servomotor, 4 Monitores Samsung, 2 Monitores Benq, 2 Ninkbox Raspberry, MutecPower 5m 5 Pack Cables, Duracell Powerbank 3350,DELL WD19TB Alámbrico,HyperX Fury , LYGO®TTGO-pulsera,Wrist Band Kit for MMC,Charmed Labs LLC Pixy2 Smart Vision Sensor","CM/5790/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5l1kcxP1qRWmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-13","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","2571.06","2124.84","2571.06","2124.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2510251","2510251",,"1 Licencia informática EndNote","CM/6084/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WZrnzGW5Jwguf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-11-18","1","SOMA INFORMATICA, S.L.","awarded","324.28","268","324.28","268","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510253","2510253",,"tinta diversas impresoras","CM/6067/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ItdJSSL3%2Bx57h85%2Fpmmsfw%3D%3D",,"2021-07-01","2021-01-17","30","Miguel Angel Serer González","awarded","70.47","58.24","70.47","58.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"2510255","2510255",,"Edicion de material de divulgación:","CM/6064/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxmYX9KsUQ%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-17","30","Rafael Ronchera Lores","awarded","1200","1153.85","1200","1153.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"849b4a22c79247b8020962d6292af3b1"
"2510264","2510264",,"2 traducciones-Pedagogía queer entre el profesorado: un metaanálisis sobre conocimientos y prácticas y Por una pedagogía queer en los centros de secundaria: cómo aborda el profesorado la diversidad en el aula.","CM/6035/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGUx6WkovhCrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-02","15","Barbara Mary Savage Cooper","awarded","840","840","840","840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2510265","2510265",,"Compra d'un ordinador portátil HP 14"" - Lorena López","CM/6036/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBVIClGKPh%2BiEJrVRqloyA%3D%3D",,"2021-07-01","2021-01-02","30","GESIS DIGITAL SL","awarded","1261.5","1042.56","1261.5","1042.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510279","2510279",,"Publicacion educativa de divulgacion cientifica. Master Psicopedagogia","CM/5877/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fq9wWoeu1lMSugstABGr5A%3D%3D",,"2021-07-01","2020-12-17","30","Ediciones Octaedro, S.L.","awarded","270","259.62","270","259.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"94c1225946214e8e2447753461bc5eaa"
"1826839","1826839",,"Representació espectacle Emilia","CM/341/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhpTFHu10T4uf4aBO%2BvQlQ%3D%3D",,,"2019-02-28","30","TEATRO DEL BARRIO SDAD COOP MADRILEÑA DE CONSUMIDORES","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-29",,,,"078ba18ad6f8da5f8e3a341bdd5c2ad4"
"1830988","1830988",,"Material elèctric Paraninf","CM/1731/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WmYAv0NJsTLnSoTX3z%2F7wA%3D%3D",,,"2019-05-05","30","UTE TECESA","awarded","807.84","667.64","807.84","667.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"aa3109d1e718750db1a98f676ea7ede4"
"5783751","5783751",,"Llums otop","CM/662/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BfD0xp0SjM%2FgL1BHd3qjQA%3D%3D",,,"2024-03-01","30","UTE TECESA","awarded","533.05","440.54","533.05","440.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2024-02-27",,"2024-01-31",,,,"aa3109d1e718750db1a98f676ea7ede4"
"5187917","5187917",,"Reposició material fungible OTOP","CM/4801/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r3ucVmObBCsmMOlAXxDEjw%3D%3D",,,"2023-10-11","30","UTE TECESA","awarded","518.91","428.85","518.91","428.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-09-11",,,,"aa3109d1e718750db1a98f676ea7ede4"
"5182120","5182120",,"Fuente iluminación led","CM/2015/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyUUvHN2psz5Rey58Yagpg%3D%3D",,,"2023-05-17","30","UTE TECESA","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-04-17",,,,"aa3109d1e718750db1a98f676ea7ede4"
"2510615","2510615",,"Archivador dohe color lomo ancho azul. cinta dymo. fundas fº pp 16t grafoplast","CM/5697/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ns84fTZAjPx7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-13","30","Fulvio Navarro e hijos, S.L.","awarded","116.18","96.02","116.18","96.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510618","2510618",,"Impr. hp laserjet pro m404 m404dw monocromo-josé carlos pernías","CM/5814/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dS4aPfTe2XDnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-12","30","GESIS DIGITAL SL","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1697943","1697943",,"Recanvis llums OTOP","PET/6961/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Isk7Jju%2FLmrz3GQd5r6SQ%3D%3D",,,"2019-12-22","30","UTE TECESA","awarded","728.27","601.88","728.27","601.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"aa3109d1e718750db1a98f676ea7ede4"
"3968647","3968647",,"Subministre cinta linoleum OTOP","CM/6608/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9Hldxu%2FqCKmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-08","30","UTE TECESA","awarded","90.68","74.94","90.68","74.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561110","34","furniture","2022-11-28",,"2022-11-08",,,,"aa3109d1e718750db1a98f676ea7ede4"
"1826961","1826961",,"Lona xbanner fira SCP","CM/1483/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwEGngb1fy4SugstABGr5A%3D%3D",,,"2019-04-19","30","Carlos Gascó Serrano","awarded","91.13","75.31","91.13","75.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"85634c97bb36e631476af936f967e809"
"2510292","2510292",,"Compra de cartutxos tinta - Pilar Sebastián","CM/5965/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PZm9huOzpQguf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","345.38","285.44","345.38","285.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510285","2510285",,"Revisió de text - Miguel Ruiz","CM/5970/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c6nfPBFz%2BQ6rz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-17","30","CRISTINA VALENCIANO MORALES","awarded","528.26","436.58","528.26","436.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2510287","2510287",,"Compra de material d'oficina - Pilar Sebastián","CM/5968/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHrOCjXPkzarz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-17","30","Miguel Angel Serer González","awarded","231.23","191.1","231.23","191.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"2bff6037a26c8a8d300c81636b99846e"
"1562833","1562833",,"Equipament OTOP","CM/6676/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=im7dnZoOX9fnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-01-01","30","UTE TECESA","awarded","210.06","173.6","210.06","173.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-02",,,,"aa3109d1e718750db1a98f676ea7ede4"
"2428242","2428242",,"Material maquinària escènica","CM/4532/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ba9rrsuf08eiEJrVRqloyA%3D%3D",,"2021-05-11","2021-09-03","30","UTE TECESA","awarded","1034.39","854.87","1034.39","854.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-04",,,,"aa3109d1e718750db1a98f676ea7ede4"
"2510310","2510310",,"Cable hdmi ethernet macho/hembra 5m y adaptador startech.com dvi d-m a hdmi h","CM/5745/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JO3nbydmBOKrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-11-19","2","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","30.61","25.3","30.61","25.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510579","2510579",,"Produccion y soporte tecnico para webinars ucie-inam","CM/5938/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wJfRFkljp0GXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-12","30","Carlos Pérez Boluda","awarded","3327.5","2750","3327.5","2750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2510320","2510320",,"Material lab","CM/5719/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQbkfgUTopOiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-17","30","MEASUREIT SYSTEMS, SL","awarded","233.05","192.6","233.05","192.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"88ee19cec633150af7101c59997a2e6e"
"2510336","2510336",,"Gel hidroalcoholico (COVID19)","CM/5921/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KLjbvbybIQKXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-26","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-26",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2510338","2510338",,"Material lab","CM/5904/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2h%2FxAIYZNXxvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-02","15","THORLABS GMBH","awarded","515.74","426.23","515.74","426.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"d9936a75210513562746813c51eb288f"
"2510343","2510343",,"Sobres","CM/5894/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pK5n9CWjgeOiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-17","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","52.68","43.54","52.68","43.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"15a4460488fa9db6450349829c466c95"
"2510347","2510347",,"Material eletrónico","CM/6075/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=snGr9y33W9lvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-17","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","859.16","710.05","859.16","710.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"0800b11a013e15c68f79927ea37dc4a3"
"2510351","2510351",,"Revisión","CM/6073/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wzX4t%2BDP5LznSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-02","15","CRISTINA VALENCIANO MORALES","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2510360","2510360",,"Aleaciones","CM/6051/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zzVRnV3s5SISugstABGr5A%3D%3D",,"2021-07-01","2020-12-20","30","Goodfellow Cambridge Ltd","awarded","1142","1142","1142","1142","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"c36fe52bab6fa81aefcd60397aef8207"
"2510362","2510362",,"Material refrigeración","CM/6007/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2B3%2BwyjhaKurz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-17","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","782.27","646.5","782.27","646.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"ac8e41fbe17b74e036766d4578d1051a"
"2510374","2510374",,"Sc 1559 peptoid synthesis","CM/6062/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4T2DJmeRJf0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-16","30","GENSCRIPT BIOTECH (NETHERLANDS) B.V.","awarded","1509.44","1509.44","1509.44","1509.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"7fd8d05eecf20a8627233f5bb1ad5e12"
"2510392","2510392",,"Sensor de frente de onda","CM/6076/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jlIX%2FcLB8sZvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-11-26","10","THORLABS GMBH","awarded","5111.1","5111.1","5111.1","5111.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"d9936a75210513562746813c51eb288f"
"2510399","2510399",,"Material oficina variado","CM/6097/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YcTZtceg6x2rz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-16","30","Fulvio Navarro e hijos, S.L.","awarded","338.64","279.87","338.64","279.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510588","2510588",,"Identificación y contacto a empresas","CM/5916/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEmhIaqLA9miEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-12","30","VIROMII INNOVATION SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"b36d34d0e96a021f578c6b4c838adc92"
"2510408","2510408",,"Monitor lg 23.5"" 24mk400h-b full hd","CM/5666/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZlBwvGXSGqXQV0WE7lYPw%3D%3D",,"2021-07-01","2021-02-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","130.1","107.52","130.1","107.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510410","2510410",,"20 ratones macho de 5 semanas","CM/6001/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BbJS0gPUELfnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-16","30","Janvier Labs","awarded","224.59","185.61","224.59","185.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"990b87d169023831efffd519e7e2c345"
"2510436","2510436",,"2 cajas de 50 mascarillas FFP2","CM/5802/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hG8WMz7wwFIuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2021-01-10","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","351","290.08","351","290.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"8fe78465f1b36cce50b53f0951d153df"
"8784955","8784955",,"Compra disc dur extern portàtil SSD 2TB USB-C","CM/3976/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x0zdzDvzMx%2BS81gZFETWmA%3D%3D",,,"2025-07-19","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-06-19",,,,"da5c753a2155a208753eddc70f831a76"
"2510441","2510441",,"2 Soportes","CM/5799/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Z0NgKLniXKXQV0WE7lYPw%3D%3D",,"2021-07-01","2021-01-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510449","2510449",,"Celda de flujo en z","CM/6046/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=74Rfv6Xr74QBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-13","30","L.Q.C., S.L.","awarded","974.05","805","974.05","805","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"289f532374a3a43ca387fd12c7791695"
"1826341","1826341",,"Productes comerç solidari OCDS","CM/2291/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BebzwemX0a0BPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-07","30","La Tenda de Tot el Món","awarded","132.42","109.44","132.42","109.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"f7036dba322b1483d63603987cc325e8"
"2771652","2771652",,"termometro","CM/5822/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NshNgNR4wjEuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-18","30","Caslab productos para laboratorio, S.L.","awarded","12.69","10.49","12.69","10.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2510581","2510581",,"Placa refractario estriada de 700*440*14","CM/5784/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1a%2FnkTmfwlt7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-13","30","PIROMETROL, S.L.","awarded","357","295.04","357","295.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"c053327142d3aff421f63dce4cdd39cb"
"2510456","2510456",,"Trampas para rota vapor cilíndricas con GL 18 y tubo interno","CM/6042/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wzHs7R%2FSFtqiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-13","30","Annick Marthe Figaro","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"759cbc1290da351549ce45ff0f8626b3"
"2510458","2510458",,"5 estaciones de trabajo 42402563 w64, chasis rack inwin iw-plg multigpu, kit ventilacion inwin gpu...","CM/5933/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AnXykU3xaWp7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-11-27","14","AZKEN MUGA S.L.","awarded","59828.45","49445","59828.45","49445","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"4ed700ae2dc856bb3c9e23c89ab1f79d"
"2510590","2510590",,"Mascaras para evaporacion","CM/5919/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yb8U18%2BjBOmiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-12","30","OSSILA LIMITED","awarded","1107.8","1107.8","1107.8","1107.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"019cf9dcdf7767ba2c55b2182f4c3f05"
"8784981","8784981",,"Televisors nou edifici cieted  otop","CM/3978/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8oaKAZ9KW0BrSd8H4b2soA%3D%3D",,,"2025-07-19","30","720tec S.L.","awarded","6498.61","5370.75","6498.61","5370.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-09-22",,"2025-06-19",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2510464","2510464",,"Cartucho hp negro y tricolor envy 5640","CM/5993/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kGIeYTGuDb57h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","139.76","115.5","139.76","115.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510569","2510569",,"Gotaq, rna","CM/5883/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZwdNRFctdPuiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-14","30","PROMEGA BIOTECH IBÉRICA S.L.","awarded","302.54","250.03","302.54","250.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"9feee46de5680aea50a8b42121a550c9"
"2510466","2510466",,"Resina para impresion 3d","CM/5990/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2BZLDX2ivmyXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-13","30","La tenda de Modesto S.L.U.","awarded","91.36","75.5","91.36","75.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"76372cd691a0553fa9073a38bb60a160"
"8784866","8784866",,"Trasllat membre tribunal RRHH","CM/3166/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QoKmKyO%2F3BE3vLk2DU2Ddg%3D%3D",,,"2025-05-20","1","Almantour S.A.","awarded","10.65","10.65","10.65","10.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-19",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2510478","2510478",,"Retícula de demostración,  Rendijas múltipl. sob. soporte de vidrio, Juego de 5 ranuras sencillas","CM/5890/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJEG0DPTBTR7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-14","30","España 3B Scientific S.L.","awarded","599.56","495.5","599.56","495.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"ef81357ad4d52f22b46883a4beda89f1"
"2510488","2510488",,"Aplicación para desarrollo y seguimiento proyecto AVI","CM/6006/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2BomUIsV3T6XQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-13","30","Carlos Pérez Boluda","awarded","5142.5","4250","5142.5","4250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2510506","2510506",,"Traducción artículo inglés-Emili Tortosa","CM/5963/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RfxqMefwkuwuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-11-28","15","JULIA CRISTINA TESCHENDORFF COOPER","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"32f2f0593641db05463420078226308a"
"8785002","8785002",,"Renovació 12 mesos llicència institucional Pavlovia","CM/3990/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GmcQC8lFpjaFQ%2FlhRK79lA%3D%3D",,,"2026-06-24","364","Open Science Tools Ltd","awarded","2571.73","2125.4","2571.73","2125.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-06-25",,,,"8cd966d3d29e9a5c6655e24b3709c06b"
"2870425","2870425",,"Juntas tóricas","CM/1431/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MMqqKaLIbIJ7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-13","30","Mycelium Rodamientos","awarded","19.46","19.46","19.46","19.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"04a60ca8700c52d40f56230d3d221eaf"
"8788186","8788186",,"Material divers CENT","CM/3396/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pdYDmElzkaoIYE3ZiZ%2BxmQ%3D%3D",,,"2025-06-25","30","Fulvio Navarro e hijos, S.L.","awarded","212.71","175.79","212.71","175.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-09-22",,"2025-05-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510557","2510557",,"1 ordenador lenovo ideapad flex 5 514iil05 i5-1035g1/8gb/","CM/5758/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQHofXrHISeXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-14","30","Bolsacash, SL","awarded","899","742.98","899","742.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3357014","3357014",,"semillas","CM/369/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HCXenATdLokuf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-02-28","30","Agrupación de Viveristas de Agrios, S.A.","awarded","3429.8","3118","3429.8","3118","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-01-29",,,,"2b00f94f209467398ad910cfa6b237ea"
"2510571","2510571",,"Conjunto electrolizador","CM/5961/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nz4tFxlJAZRvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-13","30","TALLERES MARMANEU, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"efa77ad952ff806f455a41e01db05eb6"
"2510596","2510596",,"Cartucho ranurado","CM/5929/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rsX4N6obxH57h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-12","30","NETZSCH ESPAÑA SA","awarded","526.4","435.04","526.4","435.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"9a2e18f63f10bc2e305d9a46df4e447c"
"2870558","2870558",,"material laboratorio","CM/514/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N1ZMTwgeokkSugstABGr5A%3D%3D",,"2022-03-31","2022-03-06","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","238.23","196.88","238.23","196.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"269e05b889b4d093194070ecb7530040"
"2873554","2873554",,"Fibra de coco i altres","CM/683/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q4pHb8NaODUSugstABGr5A%3D%3D",,"2021-10-05","2022-03-12","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","1064.14","879.45","1064.14","879.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"c8838763be42cab3f5442db17f4234d6"
"2510524","2510524",,"Traducció d'article - Rocío Blay","CM/5855/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S1tTMr%2FHhsh7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-11-24","10","Simón Berrill","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"f225f77ecaf73c11694e20cb033af1af"
"2510533","2510533",,"Correcció i maquetació obra Rex Bellum - Víctor Mínguez","CM/5844/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9TZIo3jd0CXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-11-15","1","Ediciones Trea, SL","awarded","3596.12","2972","3596.12","2972","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"92ef283750e503e05c0197644e563619"
"1826665","1826665",,"Edició llibre correcció SCP","CM/1609/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xjl3e1895uKXQV0WE7lYPw%3D%3D",,,"2020-05-04","30","Manuel Carceller Safont","awarded","695","695","695","695","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-04",,,,"72e1734ab00412ef393b8dd8a3269c63"
"8790682","8790682",,"Substitució walkies Paraninf SI","CM/5171/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R64KMa9fEXJLAIVZdUs8KA%3D%3D",,,"2025-09-13","10","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","502.15","415","502.15","415","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32230000","43","audiovisual","2025-09-23",,"2025-09-03",,,,"171135b68ee95a59860922acca8b8258"
"2510548","2510548",,"Edición-grabación videos de ponencias Seminario Internacional contra la violencia de género. ""Educación, sexualidad y género""","CM/5733/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hT%2BmoTMOgBXnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-14","30","Micrea Film Projects, S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"8790654","8790654",,"Traducció conclusió capitol ""Constructing Dynastic Identity...","CM/5200/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BPFvP5arr7kkJPJS%2BPS9vg%3D%3D",,,"2025-09-20","15","Jeremy Roe","awarded","25","25","25","25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-23",,"2025-09-05",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"2872484","2872484",,"Rhodorsil y acetona","CM/1001/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wfByfzWtS4CiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-24","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","588.3","486.2","588.3","486.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2870646","2870646",,"Portatiles, tableta","CM/507/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Klc7t6dEbPWrz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-03-03","30","FUENLABRADA GTP SISTEMAS SL","awarded","2411.53","1993","2411.53","1993","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"2496137","2496137",,"Promoció oferta acadèmica SCP","CM/2919/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O9kvFzOpFNtvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-06-16","30","EDITORIAL PRENSA VALENCIANA, S.A.","awarded","3623.95","2995","3623.95","2995","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"1585085eb5b3ff4e83ad77f370c5da66"
"2510622","2510622",,"Maquetación, corrección e impresión de 50 ejemplares de las IV Jornadas DimeU: Camino hacia la virtualidad en la UJI","CM/5730/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BK9QJAyj5A57h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-22","40","DOLORS ROYO GIL","awarded","1260.48","1212","1260.48","1212","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"6b8b5bb0bbe64b2a598dd0e47b5cfeac"
"8786914","8786914",,"Campanya publicitat Valencia SCP","CM/2633/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vw5JSZNsprYtm4eBPtV6eQ%3D%3D",,,"2025-05-09","7","EDITORIAL PRENSA VALENCIANA, S.A.","awarded","4041.4","3340","4041.4","3340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-02",,,,"1585085eb5b3ff4e83ad77f370c5da66"
"2510630","2510630",,"Lg 17z90n i7-1065g7 16gb 512ssd w10 17"" ips plata- andreu blesa","CM/5852/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yhYXN9b0ftxvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-12","30","GESIS DIGITAL SL","awarded","1763.18","1457.17","1763.18","1457.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510632","2510632",,"Auriculares Sennheiser PC 7 USB","CM/5762/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=riJ7eJXo%2Byyrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","388.77","321.3","388.77","321.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3351938","3351938",,"Agujas y jeringas","CM/485/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=62bnWKoGyqqXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-03-02","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","299.72","247.7","299.72","247.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-01-31",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2510634","2510634",,"1 recambio boligrafo pilot frixion azul (3 unidades), 1 recambio boligrafo pilot frixion rojo (3 unidades), 2 boligrafo pilot frixion verde","CM/5772/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L2TD%2FnrbLTirz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-13","30","Fulvio Navarro e hijos, S.L.","awarded","14.5","11.98","14.5","11.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510638","2510638",,"Tarjeta sd,filtro uv, bateria canon lp-e17 y estuche 100eg negro","CM/5727/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MTQq7gL4IsTnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-13","30","FOTO VIDEO LLEDÓ S.L.","awarded","179.26","148.15","179.26","148.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"2510640","2510640",,"Revisió anglès de l’article “COVID -19. Uses and perceptions of music in times of COVID-19: a Spanish population survey","CM/5726/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHr6XYtzk12rz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-11-14","1","Barbara Mary Savage Cooper","awarded","175","175","175","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2510643","2510643",,"1kit canon 6dii 24-105 3.5-5.6, 1 bateria canon lp-e6n p/5/6 mkii para3425738), 1 tarjeta sd. 32gb 95mb/s lexar","CM/5723/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qmDjVWRZZE2XQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-13","30","FOTO VIDEO LLEDÓ S.L.","awarded","1897.95","1568.55","1897.95","1568.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"2510646","2510646",,"Baralles de cartes Dones Científiques per usar amb el nostrer alumnat dels Graus de mestre d'Infantil i Primària","CM/5711/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZEjrDd63lDyrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-13","30","GRUPVISUAL ALGEMESI,S.L","awarded","966.31","798.6","966.31","798.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"ca284e9f3bba515d679de393e50328a3"
"2510649","2510649",,"Traducción al inglés de artículos científicos -o.chiva-","CM/5831/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhMMLFVxqIlvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-11-23","10","Anna Grace Horsley","awarded","2749.95","2749.95","2749.95","2749.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"720980b9249384af9497968df17a0a01"
"2510651","2510651",,"Material lab","CM/5737/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQdGO0PMVB8SugstABGr5A%3D%3D",,"2021-07-01","2020-12-13","30","FERRETERIA ESCRIG S.L","awarded","457.11","377.78","457.11","377.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"1bd1850e993815375f4b1a34d5822a8f"
"2510653","2510653",,"Memoria ram","CM/5725/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UneCYD%2Fd5cFvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-12","30","Pedro José Mondragón Cazorla","awarded","307.24","253.92","307.24","253.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"e4f60a8770b90a6705af5ec43e62d882"
"2510657","2510657",,"Mantenimiento anual Origin Pro","CM/5715/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9u68jy7Jcqmmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-11-13","1","SOFTWARE CIENTIFICO S.L.","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"9396242047dd18007988f822933be5b5"
"2510662","2510662",,"Traducción","CM/5712/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DSGevzcnFjoSugstABGr5A%3D%3D",,"2021-07-01","2020-12-12","30","CRISTINA VALENCIANO MORALES","awarded","483.41","399.51","483.41","399.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2510666","2510666",,"filtros menbrana","CM/5700/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ib2%2FHFC3vWMuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-13","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2510674","2510674",,"Material lab","CM/5755/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k7YNBllLBGMSugstABGr5A%3D%3D",,"2021-07-01","2020-12-13","30","Copistería FORMAT, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2510676","2510676",,"Material fungible área","CM/5742/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ThqxMOnqooqXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-12","30","Amidata S. A.","awarded","16.67","13.78","16.67","13.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510690","2510690",,"guantes","CM/5781/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwuHpc%2BhZAerz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-13","30","Celulosa e Higiene Abadia S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"eefb6131161a1ca2272d3b73ec719864"
"2510697","2510697",,"Material fungible laboratorio","CM/5776/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FHubxODt6NJ7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-13","30","Distribuidores técnicos concesionarios,s.a (DITECO)","awarded","2102.98","1738","2102.98","1738","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"8ff15a9776c70963b338784f003e492b"
"2510699","2510699",,"copia llave","CM/5779/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNJHwnBp72Auf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-13","30","TODOMADERA, S.L.","awarded","3.63","3","3.63","3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2510710","2510710",,"Ydlidar g4 360º laser scanner y  smart fly info lidar -053 eai laser radar scanner  ranging sensor modulo 10m 5k","CM/5709/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6LV4sFYGgU%2Brz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-12","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","601.78","497.34","601.78","497.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2510721","2510721",,"Pizarra blanca, corcho","CM/5830/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QUhsn%2F%2F72gemq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-11","30","Fulvio Navarro e hijos, S.L.","awarded","97.57","80.64","97.57","80.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510723","2510723",,"Revisió de l'anglés d'article científic","CM/5769/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=520oiM2t5Xkuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-12","30","Cynthia Jean De Poy","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2510725","2510725",,"Wacom One by Wacom Medium- Tableta gráfica con lápiz digital sensibel a la presión, compatible con Windows y Mac","CM/5506/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ktLEFexr8q17h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-11","30","GESIS DIGITAL SL","awarded","1052.7","870","1052.7","870","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510731","2510731",,"Circulating inflammatory biomarkers and academic performance in adolescents: DADOS study","CM/5630/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nm9BJPPz%2BHgSugstABGr5A%3D%3D",,"2021-07-01","2020-11-13","1","PUBLIC LIBRARY OF SCIENCE","awarded","1427.1","1179.42","1427.1","1179.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"7bff823048a07f125a2d45d7e7ff916f"
"2510733","2510733",,"1 lenovo thinkbook si041 1,00 14 intel® core™ i5","CM/5620/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gz%2F%2FnH08B6mq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-12","30","SOMA INFORMATICA, S.L.","awarded","886.93","733","886.93","733","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510744","2510744",,"Mascarilla transparente/estufa de cuarzo. FCHS (Deganat)","CM/5617/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BP6T42rjJOznSoTX3z%2F7wA%3D%3D",,"2021-07-01","2021-01-13","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","246.24","203.5","246.24","203.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2510753","2510753",,"Tornillos y tuercas","CM/5653/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u2Dvc8O1exKXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-12","30","La tenda de Modesto S.L.U.","awarded","21.91","18.11","21.91","18.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"76372cd691a0553fa9073a38bb60a160"
"2510755","2510755",,"Benchtop ld current controller, ±500 ma hv","CM/5663/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HoJKI7X6pcamq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-11","30","THORLABS GMBH","awarded","1022.72","1022.72","1022.72","1022.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"d9936a75210513562746813c51eb288f"
"8785395","8785395",,"Carro plataforma Biblioteca","CM/3972/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NJvN14zRnKOsNfRW6APEDw%3D%3D",,,"2025-06-24","7","Fulvio Navarro e hijos, S.L.","awarded","171.48","141.72","171.48","141.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34514700","33","transportation","2025-09-22",,"2025-06-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510761","2510761",,"Pilas y mochila","CM/5530/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ze788YpJJxOmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-11","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","117.53","97.13","117.53","97.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2510780","2510780",,"Terminales faston","CM/5660/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RkfrUk%2FgqhJ7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-11","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","9.99","8.26","9.99","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2510800","2510800",,"Ordenador portatil asus","CM/5843/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ME1pPAOpOyXnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1316.24","1087.8","1316.24","1087.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510817","2510817",,"Material deportivo","CM/5765/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sncrPog4Dt0uf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2021-01-16","30","Veronica Bernad Tena","awarded","1810.38","1496.18","1810.38","1496.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"52f09b7a1c874ecc8ac66d1ea251cba9"
"2511017","2511017",,"Cable hdmi startech uhd 4k macho/macho 2metros","CM/5546/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FQcEoYoShcoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","16.7","13.8","16.7","13.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510821","2510821",,"Cable conexión hdmi v 1.4 1,8 metros conexión - hdmi macho / hdmi macho","CM/5696/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8qpStW2%2BOFymq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-11","30","SOMA INFORMATICA, S.L.","awarded","8.47","7","8.47","7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510826","2510826",,"Tableta digitalizadora de 16 pulgadas. Wacom Cintiq.","CM/5685/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBvbGetFNFaXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-11","30","SOMA INFORMATICA, S.L.","awarded","709.06","586","709.06","586","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510835","2510835",,"Logitech MX Keys Teclado Inalámbrico Retroiluminado para Mac/iPad Gris y co2CREA Estuche Funda para Logitech MX Keys","CM/5695/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZoF1UWQBAVCrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-11","30","SOMA INFORMATICA, S.L.","awarded","144.29","119.25","144.29","119.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8790826","8790826",,"Trasllat reunió Congres Jaen OIPEP","CM/3844/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O1VTtpRgDig3vLk2DU2Ddg%3D%3D",,,"2025-06-13","2","VIAJES TRANSVIA TOURS S.L.","awarded","110","100","110","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-23",,"2025-06-11",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2510868","2510868",,"2 cinta dymo 1000 negro-blanco 12mm x 7mt y  2 cinta de rotular dymo lm d1 7m 12mm blanco sobre negro","CM/5618/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=st1WntTJDKOmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-11","30","Fulvio Navarro e hijos, S.L.","awarded","81.6","67.44","81.6","67.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510870","2510870",,"Traducción al inglés de textos PARA O.CHIVA","CM/5601/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UE05WB8qRA8SugstABGr5A%3D%3D",,"2021-07-01","2020-11-18","7","Anna Grace Horsley","awarded","699.9","578.43","699.9","578.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"720980b9249384af9497968df17a0a01"
"2510877","2510877",,"Electrodos de referencia acuosos y no acuosos","CM/5649/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v1HWn64MWgIuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-10","30","BIO-LOGIC SCIENCE INSTRUMENTS ESPAñ","awarded","767.25","634.09","767.25","634.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"f6da2332351b8f0ae9d9dbb7952b909f"
"2510888","2510888",,"Material oficina varios","CM/5614/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sJM1LFnS1TKiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-11","30","Fulvio Navarro e hijos, S.L.","awarded","447.02","369.44","447.02","369.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510892","2510892",,"Ordenador Portátil Depacho Carmen AGUT-COfinanciado Plan renove","CM/5336/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vP%2Fxa6tFLouf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1411.59","1166.6","1411.59","1166.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510895","2510895",,"Dipticos Jornada Inmigración-Marga","CM/5515/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3NuGxQf29HCrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-11","30","Blanca Impresores, S.L.","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"0014bf249452971577d8e757488dd8bd"
"2510900","2510900",,"Material oficina dpto.","CM/5531/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weNM4HjW%2B48BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-10","30","Fulvio Navarro e hijos, S.L.","awarded","394.48","326.02","394.48","326.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5621822","5621822",,"Envio de muestras celulas","CM/6228/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NbJWgWNpWc7%2B9FIQYNjeQ%3D%3D",,,"2023-12-10","30","WORLD COURIER ESPAÑA S.A.","awarded","2341.5","1935.12","2341.5","1935.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60400000","33","transportation","2024-01-31",,"2023-11-10",,,,"58b093d6c0a20023447cf5902aea366d"
"2512949","2512949",,"Envío de muestras con hielo seco","CM/4271/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h0A9BMdpV2LnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2021-07-09","30","WORLD COURIER ESPAÑA S.A.","awarded","2124.31","1755.63","2124.31","1755.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-06-09",,,,"58b093d6c0a20023447cf5902aea366d"
"2510912","2510912",,"Compra de limpiador amb alcohol i desinfectant - Juan Plasencia","CM/5560/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LAiv8f2hlPrnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","96","79.34","96","79.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2510916","2510916",,"1u. lenovo thinkcentre m720t intel® core™ i7 i7-9700 16 gb ddr4-sdram 512 gb ssd w10pro","CM/5607/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hWmfBsky6OYuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-10","30","SOMA INFORMATICA, S.L.","awarded","1061.17","877","1061.17","877","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510923","2510923",,"Disco duro seagate 600gb cheetah 15k.7 16mb","CM/5599/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zOzGje4Q8kCrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","291.37","240.8","291.37","240.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510930","2510930",,"Razer core x carcasa de tarjeta gráfica externa con thunderbolt 3 y msi - v375-214r tarjeta gráfica geforce rtx 2060 super 8 gb gddr6","CM/5539/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FjLjdDshl1B7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2021-02-08","90","SOMA INFORMATICA, S.L.","awarded","1051.49","869","1051.49","869","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510941","2510941",,"20 láminas","CM/5573/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SI3XWQSlgKkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-10","30","Copistería FORMAT, S.L.","awarded","7.26","6","7.26","6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2511003","2511003",,"Compra d'un pack de 4 cartutxs Brother - Juan Bautista Ferreres","CM/5554/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Hkq9aYw%2FtN7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-07","30","Miguel Angel Serer González","awarded","62.8","51.9","62.8","51.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"2bff6037a26c8a8d300c81636b99846e"
"2510945","2510945",,"Clozapine","CM/5559/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ThOVUJbRnbSXQV0WE7lYPw%3D%3D",,"2021-07-01","2021-01-14","30","Hello Bio LTD","awarded","199","199","199","199","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"31c49e218cb1b363ac18181f18c19b45"
"2510948","2510948",,"Compra d'una ipressora Epson - Elvira Antón","CM/5550/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bKA86nFSBrESugstABGr5A%3D%3D",,"2021-07-01","2020-12-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510949","2510949",,"Compra de material d'oficina - Elvira Antón","CM/5549/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2BmQHl5ywtVvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-10","30","Fulvio Navarro e hijos, S.L.","awarded","74.32","61.42","74.32","61.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"7706462","7706462",,"Publicitat reportatge  en l'Especial SCP","CM/1125/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ejXsOZumsxAUqXM96WStVA%3D%3D",,,"2025-02-27","1","EDITORIAL PRENSA VALENCIANA, S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-04-08",,"2025-02-26",,,,"1585085eb5b3ff4e83ad77f370c5da66"
"8785909","8785909",,"Servei trasllat aeroport assistència congres","CM/4862/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUjAk3YWXasIYE3ZiZ%2BxmQ%3D%3D",,,"2025-07-25","1","VIAJES TRANSVIA TOURS S.L.","awarded","137","124.55","137","124.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-24",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2510955","2510955",,"Traducció a l'anglés de material docent - Eloísa Nos","CM/5447/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7WRibr6ljZ%2BXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-11-25","15","Noel Byde Jacobson","awarded","357.8","357.8","357.8","357.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"48e8fed3660cd4cdeb4c1c95c7617c98"
"8784957","8784957",,"Material Invernadero","CM/3064/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jkEKYxXskgmqb7rCcv76BA%3D%3D",,,"2025-06-14","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","70.75","58.47","70.75","58.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-09-22",,"2025-05-15",,,,"ac89e668821033292370c667a253d6dd"
"2510961","2510961",,"Pack cartuchos hp 953xl negro, cian, magenta, amarillo alta capacidad 100,3223 1","CM/5503/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TZOvKbRyJ3CiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-10","30","Bolsacash, SL","awarded","121.39","100.32","121.39","100.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2510965","2510965",,"Herramientas de berilio","CM/5501/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XjEpNbs75aCXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-09","30","INSTRUMENTOS FISICOS IBERICA, S.L.","awarded","312.18","258","312.18","258","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"18a147b8ac4abb19906f16f800a47ccf"
"2510968","2510968",,"Microposicionadores","CM/5520/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGrEjUyqZyGmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-09","30","Rm Machine Inc.Quater Research &amp; Development","awarded","2705.33","2705.33","2705.33","2705.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"c5a480857618abffa64e29d5c1536dc3"
"2510971","2510971",,"Pistolas termofusible, pegamento, rollos celulosa, etc","CM/5497/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nJCvovPobC2mq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513892","2513892",,"Microfono, tarjeta sonido, cable","CM/3772/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v14CPjAzHfemq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-18","30","Thomann GmbH","awarded","217.5","179.75","217.5","179.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"ee07242e8406f5870af3856e4bf2a08a"
"2495636","2495636",,"Publicitat SCP","CM/4423/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4yUpdFJAeNN7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-08-25","30","EDITORIAL PRENSA VALENCIANA, S.A.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"1585085eb5b3ff4e83ad77f370c5da66"
"2510979","2510979",,"Espectrocolorímetro portatil","CM/5583/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3K0eQHo%2FWtznSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-09","30","NEURTEK SL","awarded","2858.5","2362.4","2858.5","2362.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"e6038ce9908acc87b468b7651938ed50"
"2510984","2510984",,"Taquillas 30 puertas + taquillas 21 puertas","CM/5500/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yc%2BnBjsgSh9vYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-11-24","14","KONTOR STIL,S.L.U","awarded","5981.03","4943","5981.03","4943","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"05636669d141b3148469e04fcc101bd2"
"2510985","2510985",,"Mueble casillero conserjería de la FCS","CM/5507/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UFkXXLguRd4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-11-24","14","Carpinteria Santiago García, S.L.","awarded","3794.56","3136","3794.56","3136","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"c05ad950490fbbea3c813b5c46a4eaf1"
"2511004","2511004",,"compra d'un iPad mini - Mercedes Alcañiz","CM/5553/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4SERyWXnmnouf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-07","30","ROSSELLI Y RUIZ, S.L.","awarded","422.93","349.53","422.93","349.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"0aa28a924e1c53a3962773fad28015be"
"2510989","2510989",,"Sustitución pc de control difractometro d5000d","CM/5517/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SMhGE8JS1n%2Brz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-11-08","1","BRUKER ESPAÑOLA S.A.","awarded","885.72","732","885.72","732","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"0e8571559615e5970180111733196141"
"2511010","2511010",,"20 ratas macho Sprague Dawley 125-149g","CM/5565/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Phy3%2B7tOK5bnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-06","30","Janvier Labs","awarded","601.26","496.91","601.26","496.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"990b87d169023831efffd519e7e2c345"
"2511016","2511016",,"Inventari Arqueològic en Vistabella del Maestrat (Mancomunitat de Penyagolosa – Pobles del Nord)-Miguel Angel Moliner","CM/5498/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wi037wW7cQ0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2021-01-05","60","Pablo Medina Gil","awarded","3599.75","2975","3599.75","2975","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"5606c5e09f5a6daa444799f1b386e3a9"
"2510998","2510998",,"Targetes Cilck & Gift remuneració a participants estudi Projecte ECoWeB","CM/5536/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bj7QFPRjpIcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2021-03-19","30","Izicard, S.L.","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-02-17",,,,"d7d2ac1f85c21615cee8ba5c449a1186"
"2511000","2511000",,"E-Prime 3.0 Single-User Upgrade License","CM/5508/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9zGPiC9sBc1vYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-11-16","3","PSYCHOLOGY SOFTWARE TOOLS INC","awarded","796.1","657.93","796.1","657.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"d45876739617d7db11cb46022d423630"
"2511636","2511636",,"40 tripticos programa feria destaca","CM/5182/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8u5ozEk4D1Krz3GQd5r6SQ%3D%3D",,,"2020-11-28","30","Ismael Pascual Miralles Segura","awarded","29.2","24.13","29.2","24.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"8b14b64055d129915fd1b553d12de417"
"1827309","1827309",,"Material d'oficina","CM/742/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UyJ%2FisvoJEUuf4aBO%2BvQlQ%3D%3D",,,"2019-03-17","30","Fulvio Navarro e hijos, S.L.","awarded","145.54","120.28","145.54","120.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511018","2511018",,"Lenovo v530-24icb 10uw all in one core i7 9700t / 2 ghz ram 16 gb ssd 512 gb nvme grabadora de dvd","CM/5543/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2vQxscist5Z7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-07","30","GESIS DIGITAL SL","awarded","1397.55","1155","1397.55","1155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2511262","2511262",,"Compra d'uns auriculars Apple - Miguel Ruiz","CM/5319/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FZZvj%2Bg5uTkBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-05","30","ROSSELLI Y RUIZ, S.L.","awarded","149","123.14","149","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"0aa28a924e1c53a3962773fad28015be"
"2511021","2511021",,"2disco duro externo 8tb wd elements 3.5"" usb 3.0, 1grabadora portatil tascam dr-07x, 1 toner brother tn1050 original, 6 funda ipad 8th procase resistente 360º","CM/5493/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ddl4lL6Ogq6iEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-07","30","Bolsacash, SL","awarded","533.18","440.64","533.18","440.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2511022","2511022",,"1 videoproyector dx273 - vivitek dx273 4000","CM/5393/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yxpssx7RJ21vYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-07","30","VERNE TELECOM, S.L.","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"f34b5b3ccec7c810c0304fd16e872405"
"2511023","2511023",,"Rotuladores, portaminas, cinta adhesiva, etiquetas","CM/5540/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iik5w1nlFdYuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-07","30","Mª José Rausell Iglesias","awarded","99.29","82.06","99.29","82.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2511028","2511028",,"Revisión","CM/5525/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mMbkO2jn8YUuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-11-21","15","CRISTINA VALENCIANO MORALES","awarded","133.26","110.13","133.26","110.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2511038","2511038",,"Compra de tóner","CM/5374/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzFd25HA0R6iEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","49.73","41.1","49.73","41.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511039","2511039",,"Celda electroquimica","CM/5519/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p0VtbUaFNmTnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-06","30","REDOXME AB","awarded","3780","3780","3780","3780","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"803134fe5234e836b783a490b1e32a56"
"5182809","5182809",,"Viales reacción, septums e imanesagitadores específicos","CM/886/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1J7lCiBK%2B5PpzdqOdhuWg%3D%3D",,,"2023-03-18","30","ANTON PAAR SPAIN SL","awarded","959.53","793","959.53","793","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-20",,"2023-02-16",,,,"12c46bc29f49ac803b1504b0f00a4353"
"2513537","2513537",,"Ni pcle-6321 x series multi daq","CM/3928/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GwgVk3Skl9TnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-28","30","ANTON PAAR SPAIN SL","awarded","1471.36","1216","1471.36","1216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"12c46bc29f49ac803b1504b0f00a4353"
"8785081","8785081",,"Productes comerç just OCDS","CM/1998/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80k4zymRWZKGCFcHcNGIlQ%3D%3D",,,"2025-04-05","1","La Tenda de Tot el Món","awarded","59.99","54.54","59.99","54.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2025-09-22",,"2025-04-04",,,,"f7036dba322b1483d63603987cc325e8"
"2551356","2551356",,"Vaso de reaccion","CM/5402/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7QjPv%2Fg020t7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-31","30","ANTON PAAR SPAIN SL","awarded","549.34","454","549.34","454","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"12c46bc29f49ac803b1504b0f00a4353"
"1827619","1827619",,"Camera web","CM/4400/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XSwxk4MyqRkSugstABGr5A%3D%3D",,,"2020-11-14","30","SOMA INFORMATICA, S.L.","awarded","64.13","53","64.13","53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511042","2511042",,"Rearación y calibración equipo proyección térmica por plasma m1100 y f4-mb","CM/5439/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dujmftf723IBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2021-01-05","60","Oerlikon Metco Europe GmbH","awarded","6097.19","5039","6097.19","5039","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"73326bfcae37a9bafa9620ba95d105d9"
"2511044","2511044",,"1 montor lg 34wn650-w 34"" ips 2560x1080 5ms hdmi dp multimedia negro blanco con altavoces","CM/5232/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TcfRQbF0b2QBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-06","30","Bolsacash, SL","awarded","352.29","291.15","352.29","291.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2511045","2511045",,"Ordenador portátil ThinkBook V15 15.6""","CM/5380/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVjR2ues6GLnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-06","30","SOMA INFORMATICA, S.L.","awarded","700.59","579","700.59","579","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511047","2511047",,"2 Energy Sistem Earphones Urban 2 Black (Auriculares, In-Ear)","CM/5379/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GZ4XPF7YugMuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","7.2","5.95","7.2","5.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511048","2511048",,"Traducción para Francesc Esteve","CM/5387/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qGWTr0aWLogSugstABGr5A%3D%3D",,"2021-07-01","2020-11-26","20","Donna Fields Feldman","awarded","420","420","420","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"7bc3d0c75b9fae95389713e8c933fa09"
"2511049","2511049",,"1 DESARROLLO de Mejoras en APP de intervención universitaria de ApS","CM/5401/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lk%2Bo2NAnwusuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-11-16","10","FAYTHE CONSULTING SL","awarded","1585.1","1310","1585.1","1310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"ca58ddb80eba1958fa9804b9d20524b2"
"2511055","2511055",,"Traducción de un artículo de investigación al inglés: ""Competencia digital docente del profesorado universitario: niveles y tipologías docentes""","CM/5389/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s770uB56%2BUOrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-11-18","12","CRISTINA VALENCIANO MORALES","awarded","406.56","406.56","406.56","406.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"1827572","1827572",,"Adaptadors SI","CM/1694/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DbW9pIhY%2BUuXQV0WE7lYPw%3D%3D",,,"2019-04-20","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","167","138.02","167","138.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511056","2511056",,"Revisión de artículo para rising stars: modulating the properties of multifunctional semiconductors","CM/5442/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8OP7DdeHJ6ABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-06","30","Sarah Buchanan","awarded","310","256.2","310","256.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"d1cb400fef41c8d02ae327697115f7ff"
"8786894","8786894",,"Servidors sobretaula OTOP","CM/2306/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HgQHdgGHRhc36J9Lctlsuw%3D%3D",,,"2025-04-26","15","Integra Consultoría y Sistemas de Información, S.L.","awarded","7526.2","6220","7526.2","6220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48820000","37","software","2025-09-22",,"2025-04-11",,,,"da5c753a2155a208753eddc70f831a76"
"2511064","2511064",,"Material de laboratorio","CM/5468/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=806dbdTYzvarz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-05","30","PESAFRI, S.L.","awarded","179.75","148.55","179.75","148.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"2511065","2511065",,"Material de laboratorio","CM/5466/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZKs6AzaO0f2rz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-05","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","610.28","504.36","610.28","504.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"8fe78465f1b36cce50b53f0951d153df"
"2511066","2511066",,"Rediseño interfaz gráfica de la plataforma online","CM/5426/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8bIgPtiuW%2BwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-23","8","Salvador Vicente Cerdá Egea","awarded","5898.75","4875","5898.75","4875","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"b21a1b2f9310c4f791d784450bceeb4f"
"2511070","2511070",,"Tableta gráfica","CM/5469/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JpabDLrR5moSugstABGr5A%3D%3D",,"2021-07-01","2020-12-05","30","GESIS DIGITAL SL","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2511604","2511604",,"Spray limpiador superficies con alcohol 70%","CM/5090/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JvzKpRz4QTmmq21uxhbaVQ%3D%3D",,,"2020-11-06","7","COMERCIAL CASTILLO 88, S.A.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2511076","2511076",,"3-finger adaptive robot gripper - robotiq","CM/5378/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkH3j%2FGdFwESugstABGr5A%3D%3D",,"2021-07-01","2020-12-06","30","CFZ COBOTS SL","awarded","14149.44","11693.75","14149.44","11693.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"0adb456fed8db97fe13a5eb48fc39cc1"
"1827362","1827362",,"Drets exhibició exposició SASC","CM/1724/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hZgyLtVMkcwuf4aBO%2BvQlQ%3D%3D",,,"2019-05-05","30","MariJose Cueli Zabala","awarded","1310","1310","1310","1310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"db2d9ab0366ef7e861e52865e9d9a983"
"2511091","2511091",,"Placa para la caja de rayo laser, caja rayo laser, juego optica","CM/5375/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9xb4dbliu6Uuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-04","30","España 3B Scientific S.L.","awarded","676.39","559","676.39","559","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"ef81357ad4d52f22b46883a4beda89f1"
"1827584","1827584",,"Cartells i postals Camp de Morvedre","CM/2236/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yw2T8NTvvot7h85%2Fpmmsfw%3D%3D",,,"2019-05-04","1","Innovació Digital Castelló, S.L.","awarded","92.26","76.25","92.26","76.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"65629ff016ead32934a5d3ec69a2356a"
"2511608","2511608",,"Mascarilla FFP2 (mil unidades) y Pantalla protectora (500 unidades)","CM/5131/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hAksAdIEpVxvYnTkQN0%2FZA%3D%3D",,,"2020-11-01","2","Ana Amorós Grau","awarded","3350","2768.6","3350","2768.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"ed00b3e43b87105f31639b7c5d80eac0"
"1827372","1827372",,"Material d'oficina","CM/1053/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wu7eFaNalPYSugstABGr5A%3D%3D",,,"2019-04-03","30","Fulvio Navarro e hijos, S.L.","awarded","25.77","21.3","25.77","21.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786673","8786673",,"Cena consorcio proyecto Nextcity para el día 10/06/2025","CM/3841/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o8MFj9Iat8hWhbmkna2nXQ%3D%3D",,,"2025-06-11","1","Terrazas y Restaurantes Castalia, S.L.U.","awarded","210","190.91","210","190.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-06-10",,,,"62977f6c78e3094edb9321c37e49f1c1"
"2890563","2890563",,"Obra sostre OTOP","CM/669/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CebZm3Mp97t7h85%2Fpmmsfw%3D%3D",,"2022-04-05","2022-03-11","30","ESPYDEC, S.LU","awarded","4219.08","3486.84","4219.08","3486.84","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2022-04-05",,"2022-02-09",,,,"13555fbe2cf1f7cfeaab578cc6231a26"
"1827643","1827643",,"Toners SI","CM/5863/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3hJbGVlFzUkSugstABGr5A%3D%3D",,,"2019-11-30","30","Sulo Ibérica, S.A.","awarded","133.58","110.4","133.58","110.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2511097","2511097",,"Tableta grafica huion h950p","CM/5423/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zXbrRu9TzqMSugstABGr5A%3D%3D",,"2021-07-01","2020-12-05","30","720tec S.L.","awarded","614.32","507.7","614.32","507.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2511247","2511247",,"Subscripció anual Genially - Tamer Al Najjar","CM/5386/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lmefeyEopfGXQV0WE7lYPw%3D%3D",,,"2020-12-05","30","Genially Web S.l.","awarded","28.54","23.59","28.54","23.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"2511099","2511099",,"Docència assignatures Univ. Majors - Mónica Sales","CM/5388/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=58L9zsi4JPvnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-11-20","15","Centre Innov. and Devel. of Educ. and Technology","awarded","604.8","499.83","604.8","499.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2511249","2511249",,"Docència - Univ. Majors - Mónica Sales","CM/5370/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JsrtWf4X8rjnSoTX3z%2F7wA%3D%3D",,,"2020-11-20","15","Francisco Tovar Aloguín","awarded","315","315","315","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"0b674e447f79604b6da47a12084b7695"
"2511255","2511255",,"Compra d'uns auriculars amb micro - Antonio López","CM/5366/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eM1ea18i7Pkuf4aBO%2BvQlQ%3D%3D",,,"2020-12-05","30","Alberto Puig Benavent","awarded","18.9","15.62","18.9","15.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"d83b8bd76e30e458bcc2a42a592cadbe"
"2511259","2511259",,"Compra d'un adaptador multiport Apple - Vicent Querol","CM/5332/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sYB4En39IW2mq21uxhbaVQ%3D%3D",,,"2020-12-05","30","ROSSELLI Y RUIZ, S.L.","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"0aa28a924e1c53a3962773fad28015be"
"2511280","2511280",,"Toner Practicum  Grau Primaria. J. Gil","CM/5324/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e0%2BQZNozJ7miEJrVRqloyA%3D%3D",,,"2020-12-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","527.37","435.84","527.37","435.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511282","2511282",,"Material desinfecció FCHS (Deganat)","CM/5322/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6Jyk8S2FHIuf4aBO%2BvQlQ%3D%3D",,,"2020-12-05","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","87.75","72.52","87.75","72.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2511610","2511610",,"Puntas afm","CM/5201/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eKrRYY1lRoiiEJrVRqloyA%3D%3D",,,"2020-11-28","30","ScienTec Iberica, S.L.","awarded","2527.69","2089","2527.69","2089","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"b3a19f57e5459939fc7793d6f4071177"
"2511287","2511287",,"Modulos plc","CM/5227/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1qoxJFNn9DWiEJrVRqloyA%3D%3D",,,"2020-11-26","21","DICOMAT S.L.","awarded","3066.5","2534.3","3066.5","2534.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"0d67e98988ccc5abe0001787417c8af2"
"8980353","8980353",,"Auriculars walkies SI","CM/5952/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQ0kFUwgHQiKeVWTb9Scog%3D%3D",,,"2025-10-11","10","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","166.5","137.6","166.5","137.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-10-22",,"2025-10-01",,,,"171135b68ee95a59860922acca8b8258"
"2511313","2511313",,"Disco Duro Externo","CM/5213/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CW9wGnKxopMuf4aBO%2BvQlQ%3D%3D",,,"2020-12-02","30","SOMA INFORMATICA, S.L.","awarded","95","78.51","95","78.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511577","2511577",,"7 cajitas toallitas limpieza alcohol  100 un. -covid-","CM/5067/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ENIXrm9lBmmq21uxhbaVQ%3D%3D",,,"2020-12-25","30","Fulvio Navarro e hijos, S.L.","awarded","29.65","24.5","29.65","24.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511325","2511325",,"Interfaz 4 bahía USB3.0 SATA. Unidad de acoplamiento de disco duro","CM/5346/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9OTKj2y4gE2rz3GQd5r6SQ%3D%3D",,,"2020-12-04","30","SOMA INFORMATICA, S.L.","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511329","2511329",,"Componentes ordenador, amd ryzen 7 3700x, g.skill trident z rgb 16gb (2x8gb) 3600 mhz, adata xpg sx8200 pro 1tb, msi mpg b550 gaming carbon, msi radeon rx 5500 xt mech oc 8gb","CM/5334/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBwzyNN5EDDnSoTX3z%2F7wA%3D%3D",,,"2020-12-04","30","COOLMOD INFORMATICA, S.L.","awarded","1012.33","836.64","1012.33","836.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2511336","2511336",,"Toners, folios, sobres, subcarpetas","CM/5352/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zefyb1zLCc2rz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","Fulvio Navarro e hijos, S.L.","awarded","882.17","729.07","882.17","729.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"1827448","1827448",,"Subministre  material fontaneria OTOP","CM/294/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eRrSorH1z4wBPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-22","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","212.06","175.26","212.06","175.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2511353","2511353",,"1 báscula y 1 dinamómetro","CM/5340/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fiegqVmAJk9vYnTkQN0%2FZA%3D%3D",,,"2020-11-04","1","SANISUL MEDICAL SLU","awarded","571","471.9","571","471.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"278a2e60a62c9bd774f1951390dd89b0"
"2511360","2511360",,"2 discos ssd","CM/5327/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e4hmnZP2PYpvYnTkQN0%2FZA%3D%3D",,,"2020-12-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","82.04","67.8","82.04","67.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511365","2511365",,"Oxido de zinc 25kg","CM/5371/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AVepCL7GyR6rz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","QUIMIALMEL, S.A.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"369de711f8101dffaea9523e38ed672a"
"2511656","2511656",,"Material informático","CM/5162/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GRO6%2Fbu0X7erz3GQd5r6SQ%3D%3D",,,"2020-11-29","30","ROSSELLI Y RUIZ, S.L.","awarded","238.95","197.48","238.95","197.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"0aa28a924e1c53a3962773fad28015be"
"2511373","2511373",,"Pieza pu ø57x12mm, rebaje a ø50x6mm un agujero de ø8 y un chavetero de 18x13mm 50 sh marron","CM/5310/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E2xtrvxmWeSmq21uxhbaVQ%3D%3D",,,"2020-12-04","30","Edo Mocer S.L.","awarded","318.2","262.98","318.2","262.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"de3d63400e2a11af6284477e2cbf288c"
"2511658","2511658",,"12 ratas macho 4 semanas 125-149gr","CM/5160/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pbhwrOJ5imyXQV0WE7lYPw%3D%3D",,,"2020-11-28","30","Janvier Labs","awarded","529.82","437.87","529.82","437.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"990b87d169023831efffd519e7e2c345"
"2511375","2511375",,"Compra d'una impressora Brother - Alicia Bruno","CM/5333/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=07lZRrGsazfnSoTX3z%2F7wA%3D%3D",,,"2020-12-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","134.31","111","134.31","111","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511662","2511662",,"Material informático","CM/5161/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h6HoxfPzEB0SugstABGr5A%3D%3D",,,"2020-11-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","248.84","205.65","248.84","205.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511586","2511586",,"Traducción al inglés de materiales - Proyecto USE (IMIDE) para lucia","CM/5208/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ffl5nEj4nKd7h85%2Fpmmsfw%3D%3D",,,"2020-11-30","30","Kim Rosermarie Eddy Hall","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2511382","2511382",,"Compra de material d'oficina - Sonia Saura","CM/5279/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=csTkDINfB0YBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-04","30","Mª José Rausell Iglesias","awarded","173.8","143.64","173.8","143.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2511626","2511626",,"Reparación avería nevera zanussi","CM/5171/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h1D7DT0Z%2BarnSoTX3z%2F7wA%3D%3D",,,"2020-11-29","30","MUNDITEC DEL HOGAR S.L.U.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"0266271e30ae62d778ec4ab6e6211354"
"2511384","2511384",,"Revisió article en anglés - Alfredo Alfageme","CM/5277/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wF9n1Ae2yFvYnTkQN0%2FZA%3D%3D",,,"2020-11-06","2","Barbara Mary Savage Cooper","awarded","367.75","367.75","367.75","367.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2511618","2511618",,"Cambio piezas y consumibles equipis leco","CM/5194/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pZa2E%2F4MC8Crz3GQd5r6SQ%3D%3D",,,"2020-11-29","30","LECO INSTRUMENTOS, S.L.","awarded","1781.2","1472.07","1781.2","1472.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"499b8372671e95c65ffda2bafaf15b2c"
"2511631","2511631",,"Regulador pie","CM/5163/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqISVJ%2FdOQBvYnTkQN0%2FZA%3D%3D",,,"2020-11-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","23.9","19.75","23.9","19.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2873727","2873727",,"Traducción al inglés capítulo de libro","CM/315/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O8bdDWaUoCyXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-21","40","Lorena Pérez Macias","awarded","916","916","916","916","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"cd8b1a43accc26340288855aba06b811"
"2511399","2511399",,"2 adaptadores usb a rj45","CM/5273/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5DI%2F7zlnkBymq21uxhbaVQ%3D%3D",,,"2020-12-03","30","SOMA INFORMATICA, S.L.","awarded","37.99","31.4","37.99","31.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511411","2511411",,"Material lab","CM/5300/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6PUA1KajP7znSoTX3z%2F7wA%3D%3D",,,"2020-12-03","30","PECOMARK SA","awarded","661.12","546.38","661.12","546.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"d3d65fbe78378070a11649ef535390bd"
"2511421","2511421",,"Material instalación experiemental","CM/5326/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VxhYc7sbwpeiEJrVRqloyA%3D%3D",,,"2020-12-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","206.18","170.4","206.18","170.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2511434","2511434",,"1 ratón y 1 maletín portátil","CM/5223/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BgBjGEAi1KMSugstABGr5A%3D%3D",,,"2020-12-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","27.83","23","27.83","23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873299","2873299",,"Tancaments OTOP","CM/751/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXyynVYNjSWiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","54.3","44.88","54.3","44.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870586","2870586",,"Globus publicitat SCP","CM/1266/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8QXOUoHicdkuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-07","30","Gran Festival, S.L.","awarded","173.03","143","173.03","143","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"a1c34ff16267b6bbee07a27b4387685b"
"2872263","2872263",,"Ac parvalbumina","CM/1083/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dr9WTNMLOSVvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-26","30","SYNAPTIC SYSTEMS GMBH","awarded","322","322","322","322","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"1827557","1827557",,"Impressió llibre SCP","CM/1276/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m9fEkqTiV4cuf4aBO%2BvQlQ%3D%3D",,,"2019-04-07","30","BYPRINT PERCOM, S.L.","awarded","627.33","603.2","627.33","603.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"797619aacd538a734738ffddd281586a"
"2511439","2511439",,"Auriculares y Hub","CM/5220/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ex%2BsB6cUCZ57h85%2Fpmmsfw%3D%3D",,,"2020-12-03","30","Fulvio Navarro e hijos, S.L.","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511445","2511445",,"Material de oficina","CM/5191/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2Bh3zSs5x%2F2rz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","Fulvio Navarro e hijos, S.L.","awarded","208.08","171.97","208.08","171.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511588","2511588",,"15 pila alkalina 4,5v. 3lr12 varta","CM/5193/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dO6a4MIaEfuiEJrVRqloyA%3D%3D",,,"2020-11-30","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","57.35","47.4","57.35","47.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2511678","2511678",,"webcam","CM/5155/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r4HMB%2BPXTTGmq21uxhbaVQ%3D%3D",,,"2020-11-29","30","SOMA INFORMATICA, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511450","2511450",,"plantar tests roedores","CM/5105/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bf5d05DX0%2F97h85%2Fpmmsfw%3D%3D",,,"2020-12-02","30","Ugo Basile S.R.L.","awarded","5995","5995","5995","5995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"b1c9a2e64b2f18d2580c9c55f0a77de0"
"2511455","2511455",,"Juegos varios s /presupuesto","CM/5249/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gCNmXkzzPwWrz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","ALZIMAGIG, S.L.","awarded","262.59","217.02","262.59","217.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"bafbcad3109da71cab4898b91fc8d9e3"
"2511457","2511457",,"Hp 15 s iris, ps","CM/5214/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W6CQFw1RtR97h85%2Fpmmsfw%3D%3D",,,"2020-12-03","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","704.99","582.64","704.99","582.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2511459","2511459",,"Renovación licencia matlab, fuzzy logic toolbox y nnsms, del 01/11/2020 al 31/10/2021-juana rivera","CM/5133/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QrK%2BH0Ss55KiEJrVRqloyA%3D%3D",,,"2021-11-02","365","THE MATHWORKS S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"222a32204120362877f55d1dd49b77e1"
"2511530","2511530",,"Impresiones y posters","CM/5248/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TrIT4Uusg3CiEJrVRqloyA%3D%3D",,,"2020-12-03","30","Innovació Digital Castelló, S.L.","awarded","99.85","82.52","99.85","82.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"65629ff016ead32934a5d3ec69a2356a"
"2511465","2511465",,"3 u. aukey webcam 1080p full hd con micrófono estéreo, 1 u. vemont hub usb c, 5 en 1 y 2 u. one by medium tableta digitalizadora 2540 líneas.","CM/5258/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sO%2BWrnfWUHyrz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","SOMA INFORMATICA, S.L.","awarded","402.33","332.5","402.33","332.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511467","2511467",,"Disco ssd 2tb y disco ssd 1tb","CM/5257/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wFbMpHi4icMBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-03","30","SOMA INFORMATICA, S.L.","awarded","419.66","346.83","419.66","346.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511682","2511682",,"Destornilladores","CM/5129/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rvb2bJ7eD7PnSoTX3z%2F7wA%3D%3D",,,"2020-11-29","30","La tenda de Modesto S.L.U.","awarded","154.52","127.7","154.52","127.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"76372cd691a0553fa9073a38bb60a160"
"2511699","2511699",,"Difusión y Publicidad Congreso","CM/5039/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KQVSq1DU%2FiSiEJrVRqloyA%3D%3D",,,"2020-12-04","30","Beatriz Irene Felipe Pérez","awarded","2100","2100","2100","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"62388942374d5e2a9c354d02c8ed72dd"
"2511473","2511473",,"Teclado logitech k-120 negro usb cableado. despatx vice(deganat fchs)-2","CM/5137/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2FL1VRrPMkGrz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","27.59","22.8","27.59","22.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511476","2511476",,"Mascarilla higienica reutilizable. Marcada 1 tinta/1cara. FCHS","CM/5135/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F9SSZby3z0Wrz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1960.2","1620","1960.2","1620","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2511481","2511481",,"Adaptador apple ac para portatil  45w macbook air","CM/5134/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xp4VdlWSAlNvYnTkQN0%2FZA%3D%3D",,,"2021-01-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","120.15","99.3","120.15","99.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511483","2511483",,"10 unidades 311SM2-T microinterruptor","CM/5287/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T16x%2FQ3Z%2BLznSoTX3z%2F7wA%3D%3D",,,"2020-12-02","30","FARNELL COMPONENTS, S.L.","awarded","79.7","65.87","79.7","65.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2511705","2511705",,"Cartuchos gas, aluminio, espatulas","CM/5172/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QuL6zhtUFvYuf4aBO%2BvQlQ%3D%3D",,,"2020-11-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","49.25","40.7","49.25","40.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2511707","2511707",,"Oxido de estaño","CM/5166/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uMCjR6fdd%2FGmq21uxhbaVQ%3D%3D",,,"2020-11-27","30","QUIMIALMEL, S.A.","awarded","957.41","791.25","957.41","791.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"369de711f8101dffaea9523e38ed672a"
"8786638","8786638",,"Vuelo vlc-malta-catania (22/10/25)","CM/4704/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkPE71Ouo1lJ8Trn0ZPzLw%3D%3D",,,"2025-07-26","5","Almantour S.A.","awarded","291.99","291.99","291.99","291.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2511708","2511708",,"Prueba de concepto tinta fotoluminiscente","CM/5169/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oY3x33kW6Xcuf4aBO%2BvQlQ%3D%3D",,,"2020-11-27","30","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"687508ba4e5fdf7fb9728a10af713c29"
"2511715","2511715",,"Toner brother","CM/5181/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHLBw%2Fig%2BPGrz3GQd5r6SQ%3D%3D",,,"2020-11-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","204.97","169.4","204.97","169.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511499","2511499",,"Tornillos, brocas, etc","CM/5190/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=prqlaKdEzOqrz3GQd5r6SQ%3D%3D",,,"2020-12-02","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","565.42","467.29","565.42","467.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"2511503","2511503",,"Mascarillas fpp2 covid19","CM/5188/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZQMamktwcpuXQV0WE7lYPw%3D%3D",,,"2020-12-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","169","139.67","169","139.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2511517","2511517",,"Teléfono móvil android","CM/5224/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WdzxRA9XMYYuf4aBO%2BvQlQ%3D%3D",,,"2020-12-02","30","GALANA INFORMÁTICA, SL","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"b8eff486db4e1760983a05cf35df1ab4"
"8787861","8787861",,"Assistència tècnica i formació Hackathon UJIlab","CM/2190/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZl%2F9mq%2BJqEtm4eBPtV6eQ%3D%3D",,,"2025-04-10","1","MATERIA NARANJA, SLU","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-09",,,,"95358fe7b698e1fbf2ab4c4aa4763a17"
"8791070","8791070",,"tv 50""","CM/2055/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A2vU9nTp7%2FFt5r0ngvMetA%3D%3D",,,"2025-05-04","30","GESIS DIGITAL SL","awarded","438.5","362.4","438.5","362.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-09-23",,"2025-04-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2511719","2511719",,"Detector híbrido de alta sensibilidad","CM/5081/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hJnTNP6eAnJvYnTkQN0%2FZA%3D%3D",,,"2020-12-13","45","PICOQUANT GmbH","awarded","10830","10830","10830","10830","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"68c9004a0f79f39bbebb9e245e7a0717"
"2511519","2511519",,"Guantes y cristal de seguridad","CM/5225/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PNiwcTCjb3OiEJrVRqloyA%3D%3D",,,"2020-12-02","30","ABRASIVOS Y MAQUINARIA, S.A.","awarded","138.67","114.6","138.67","114.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"5b29bed7f5e734ab2bea7504854c6c85"
"2511521","2511521",,"Sensor respiración","CM/5230/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sTaPAFMBjVQuf4aBO%2BvQlQ%3D%3D",,,"2020-12-02","30","ROBOTSHOP INC.","awarded","344.85","285","344.85","285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"a8acac75b88fd809a92cab320134b780"
"2511532","2511532",,"Disco duro samsang 860 evo","CM/5245/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A2ZSnGu2hzBvYnTkQN0%2FZA%3D%3D",,,"2020-12-02","30","SOMA INFORMATICA, S.L.","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511536","2511536",,"Material optico y optomecánico","CM/5202/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8HYLJPfZ7YUSugstABGr5A%3D%3D",,,"2021-02-03","30","THORLABS GMBH","awarded","4673.54","4673.54","4673.54","4673.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-04",,,,"d9936a75210513562746813c51eb288f"
"2511545","2511545",,"Frigorífico dos puertas indesit","CM/5281/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7fBOxqma6GiEJrVRqloyA%3D%3D",,,"2020-11-29","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","418","345.45","418","345.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2511725","2511725",,"Material de oficina para el Decanato FCJE","CM/5086/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qDUmkSBD2ZGrz3GQd5r6SQ%3D%3D",,,"2020-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","97.18","80.31","97.18","80.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511727","2511727",,"Correcció i adequació de la revista Cultura... - Ignasi Navarro","CM/5098/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XBUfQEb%2BDKCXQV0WE7lYPw%3D%3D",,,"2020-11-02","4","Carles Navarro Carrascosa","awarded","1175.2","1130","1175.2","1130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"e2f47e8c6d01d459785467e0a46ea41c"
"2511729","2511729",,"Promoción y difusión feria destaca 2020","CM/4795/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2B7LEPvlhdlvYnTkQN0%2FZA%3D%3D",,,"2020-11-28","30","Desmarca Marketing Global Corporation, SL","awarded","2722.5","2250","2722.5","2250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"6e79e2c4930060e34d5ab133097e02e9"
"2511732","2511732",,"2 PCs y un disco duro","CM/5087/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1v8lFjdMtemrz3GQd5r6SQ%3D%3D",,,"2020-11-05","8","GESIS DIGITAL SL","awarded","2034","1680.99","2034","1680.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2511735","2511735",,"10 ratas macho 4 semanas 127-149gr","CM/5126/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FP3GCa%2BhiwABPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","Janvier Labs","awarded","309.53","255.81","309.53","255.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"990b87d169023831efffd519e7e2c345"
"2511549","2511549",,"84 suturas","CM/5200/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=035Yg%2BqEDsuXQV0WE7lYPw%3D%3D",,,"2020-12-19","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","134.4","122.18","134.4","122.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"8fe78465f1b36cce50b53f0951d153df"
"2511553","2511553",,"Compra d'un micròfon inalàmbric - José Miguel Molines","CM/5159/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UhtpW4l%2FjFCrz3GQd5r6SQ%3D%3D",,,"2020-11-01","1","SOMA INFORMATICA, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511738","2511738",,"Disseny interfície per a APP mòbil d'Androi","CM/5128/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hDZ3Ql7IEA%2BXQV0WE7lYPw%3D%3D",,,"2020-11-28","30","Joana Baldó Benac","awarded","1846.46","1526","1846.46","1526","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"8611206159f545d82a38110b3e1180c5"
"2511559","2511559",,"Compra d'uns auricualars amb micròfon - Carmen Corona","CM/5153/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WekXnA0V8%2BWiEJrVRqloyA%3D%3D",,,"2020-11-30","30","Bolsacash, SL","awarded","9.91","8.19","9.91","8.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2511561","2511561",,"Compra d'un ratolí apple - Inmaculada Rodríguez","CM/5144/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BYG1lgTDqCXnSoTX3z%2F7wA%3D%3D",,,"2020-11-01","1","ROSSELLI Y RUIZ, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"0aa28a924e1c53a3962773fad28015be"
"2511740","2511740",,"Papel venus tcf 21x29","CM/5042/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ECcoodbaMuXnSoTX3z%2F7wA%3D%3D",,,"2020-11-27","30","PAPELERA DEL MEDITERRANEO S.L.","awarded","553.5","457.44","553.5","457.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"7cbea88bc5acf15b0ad645cb922f8fa2"
"2511566","2511566",,"Traducció de capítol - Inmaculada Rodríguez","CM/5141/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PY7dvfMfFmfnSoTX3z%2F7wA%3D%3D",,,"2020-11-01","1","Jeremy Roe","awarded","1226.16","1226.16","1226.16","1226.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"2511571","2511571",,"Compra de 4 memòries usb - Imilcy Balboa","CM/5145/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pdDgCwlUYIyiEJrVRqloyA%3D%3D",,,"2020-11-30","30","SOMA INFORMATICA, S.L.","awarded","50.82","42","50.82","42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511575","2511575",,"Ord. portátil - lg 14z90n i7-1065g7 16gb 512ssd w10 14"" ips plata","CM/5236/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HcHAnqz4cdouf4aBO%2BvQlQ%3D%3D",,,"2020-11-01","1","SOMA INFORMATICA, S.L.","awarded","1356.41","1121","1356.41","1121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2551267","2551267",,"Oner hp laserjet clj 4700 (cyan y negro), kit fusor hp laserjet color 4700","CM/5435/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YBd0pgcoVTpvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","912.49","754.12","912.49","754.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1827972","1827972",,"Distribució programes Paraninf","CM/2021/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8vlQ0k2xoG5vYnTkQN0%2FZA%3D%3D",,,"2019-05-18","30","BOJADOS ESCRIG,JUAN C","awarded","310","256.2","310","256.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1828197","1828197",,"Realización de la actividad de Defensa Personal del 6 de febrero de 2019 al 17 de abril de 2019, dentro de las actividades programadas por el Servei d'Esports.","CM/462/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Hi9CJD1lBkBPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-11","10","JUAN CARLOS OLMOS NAVARRO","awarded","229.5","189.67","229.5","189.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-01",,,,"efe13f18faf38633a136948966e658ed"
"2519727","2519727",,"tubos de plástico","CM/1843/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UNX0dmsHkhymq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-29","30","SARSTEDT, S.A.U","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"1828232","1828232",,"CD La Gira Servei de Llengües","CM/601/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bkp%2FurNlTG4SugstABGr5A%3D%3D",,,"2019-03-08","30","Fundació Escola Valenciana","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"c7d21567d865e912f7b1f56c57b0e856"
"1827998","1827998",,"Material ferreteria SE","CM/2507/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MtaJP3wDlMarz3GQd5r6SQ%3D%3D",,,"2020-08-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","15.08","12.46","15.08","12.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3351191","3351191",,"Drets exhibició pel·licules SASC","CM/1450/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OqYmbMMXHPtvYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-04-13","30","ELASTICA FILMS, S.L.","awarded","975.26","806","975.26","806","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-03-14",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"3351434","3351434",,"Senyals trafic OTOP","CM/1170/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CxZFlBY0hkcuf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-04-01","30","SETRA Señales de tráfico, S.L.","awarded","1866.73","1542.75","1866.73","1542.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-02",,,,"3b530df60c1968954a2a1870ada24a4f"
"3351435","3351435",,"Jeringas","CM/1189/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cxLYCa5Zxe8uf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-04-01","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","20.58","17.01","20.58","17.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-02",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2511753","2511753",,"Material de oficina","CM/5118/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wqDvHUtPdMIBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","464.79","384.12","464.79","384.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"3351613","3351613",,"Jeringas y otros","CM/1299/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aKx1YvzsZV17h85%2Fpmmsfw%3D%3D",,"2022-03-23","2022-04-06","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","74.17","74.17","74.17","74.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-07",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3351716","3351716",,"Docència del taller a morella - Univ. Majors - Mónica Sales","CM/913/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Je74d4xRSfhvYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-03-05","15","Centre Innov. and Devel. of Educ. and Technology","awarded","832.5","832.5","832.5","832.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-02-18",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2511761","2511761",,"Traducció de tex científic","CM/5080/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=muXLAsIIGypvYnTkQN0%2FZA%3D%3D",,,"2020-11-28","30","HELEN L. WARBURTON","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2511765","2511765",,"3 8413623907021 caja 50 identificadores pinza e imperdible","CM/5019/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DrmQBUE6hCCXQV0WE7lYPw%3D%3D",,,"2020-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","8.2","6.78","8.2","6.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"1828013","1828013",,"Lloguer contenidors festa de les paelles","CM/657/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iaN45WC%2FFQ8BPRBxZ4nJ%2Fg%3D%3D",,,"2020-03-07","30","FCC MEDIO AMBIENTE, SAU","awarded","872.17","720.8","872.17","720.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"c52d0bb3a555424272143071c8622e79"
"2511767","2511767",,"Revisión de un artículo de investigación en inglés: ""Luces y sombras de la teoría de la traducción en posgrado: análisis empírico de la visión del alumnado""","CM/5013/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VaFRNSJeDxarz3GQd5r6SQ%3D%3D",,,"2020-11-13","15","CRISTINA VALENCIANO MORALES","awarded","88.75","73.35","88.75","73.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2511769","2511769",,"1 cartucho original canon pg-545 negro y 1 cartucho original canon cl-546 color","CM/5010/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzQYwg%2BN8yWmq21uxhbaVQ%3D%3D",,,"2020-11-28","30","Miguel Angel Serer González","awarded","36.15","29.88","36.15","29.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"2bff6037a26c8a8d300c81636b99846e"
"2511773","2511773",,"Compra de Material Informático-TABLET","CM/5032/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7DNUE%2F0Gn9USugstABGr5A%3D%3D",,,"2020-11-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","837.32","692","837.32","692","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511775","2511775",,"Uv adhesive","CM/4945/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iOWz6h5Zqxcuf4aBO%2BvQlQ%3D%3D",,,"2020-11-27","30","Luminescence Technology Corp.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"2511797","2511797",,"empeltador","CM/5059/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7uihCSAX7lvYnTkQN0%2FZA%3D%3D",,,"2020-11-28","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"ac89e668821033292370c667a253d6dd"
"2511812","2511812",,"Ordenador portátil","CM/5005/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldQgm50Z4Pl7h85%2Fpmmsfw%3D%3D",,,"2020-11-28","30","COOLMOD INFORMATICA, S.L.","awarded","2869.95","2371.86","2869.95","2371.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2511989","2511989",,"Adaptador usb wifi para portátil","CM/4896/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17SEOrJadqdvYnTkQN0%2FZA%3D%3D",,,"2020-11-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.97","27.25","32.97","27.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3352860","3352860",,"Lámina PVC transparente","CM/2680/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d3pG6tsYnewuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-12","30","PLASGOCAS, S.L.","awarded","269.56","222.78","269.56","222.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-13",,,,"be9c1d4359680e5998b1777f46649183"
"1827905","1827905",,"Personal sala Debat electoral SCP","CM/2309/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x9WJD%2B%2FYdISrz3GQd5r6SQ%3D%3D",,,"2019-06-07","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","116.15","95.99","116.15","95.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2511820","2511820",,"Altavoces","CM/5009/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=00D96Uvf2Qimq21uxhbaVQ%3D%3D",,,"2020-11-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511833","2511833",,"Material infomático","CM/5092/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QPiJGHuHVnrnSoTX3z%2F7wA%3D%3D",,,"2020-11-27","30","IT BACKING, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2511837","2511837",,"Recambio rodillos","CM/5049/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BfN2sDEgpl%2BiEJrVRqloyA%3D%3D",,,"2020-11-27","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","60.09","49.66","60.09","49.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2511840","2511840",,"cartuchos co2","CM/4966/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YAvQ6Qv%2BXNyrz3GQd5r6SQ%3D%3D",,,"2020-11-28","30","DILUS INSTRUMENTACION Y SISTEMAS SA","awarded","256.52","212","256.52","212","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"a8aca446499d285ec49243488282ee27"
"3353678","3353678",,"Microfono Inalambrico para Movil, USB C 2,4GHZ","CM/2337/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YTUFFJve%2FytvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-05-18","15","GESIS DIGITAL SL","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2511844","2511844",,"Reparació caixa guants - blower mod ebm rotron para caja de guantes m braun mod labmaster","CM/5051/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0kKthYjVYyRvYnTkQN0%2FZA%3D%3D",,,"2020-11-26","30","ANTARES INSTRUMENTACIÓN, S.L.U.","awarded","6289.58","5198","6289.58","5198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"46c84397afdc351ac24716b59607d9eb"
"2511853","2511853",,"O-ring diferentes tamaños","CM/5100/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9KpJoMcxugKrz3GQd5r6SQ%3D%3D",,,"2020-11-26","30","RTC COUPLINGS, S.L.","awarded","449.64","371.6","449.64","371.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"d27b5d9b33c4fbce6e677616d0d4b6df"
"2511865","2511865",,"“Diseño&RealizacióndeEncuestasCATI/CAWIaMultirrespondentesenEstablecimientosHoteleros”-Fermín Mallén","CM/5044/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f55U41PHYF6mq21uxhbaVQ%3D%3D",,,"2020-12-13","47","NEXO S. COOP. AND.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"2511871","2511871",,"2x puertos hdmi .spliter hdmi4k ""2 unidades","CM/4661/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2FjHFD9sPPCmq21uxhbaVQ%3D%3D",,,"2020-11-27","30","IT BACKING, S.L.","awarded","140.12","115.8","140.12","115.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2511875","2511875",,"Revisió d'article científic","CM/5038/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZj%2F%2BrpXjmrnSoTX3z%2F7wA%3D%3D",,,"2020-11-27","30","Cynthia Jean De Poy","awarded","135","135","135","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2551348","2551348",,"Jeringas","CM/5424/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WCJeDKZCY%2FJvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-31","30","Caslab productos para laboratorio, S.L.","awarded","65.64","54.25","65.64","54.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2551486","2551486",,"Nebulizador","CM/5352/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hjt6cZ03RvUuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-31","30","Oxigo B.V.","awarded","94.88","94.88","94.88","94.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"359ea19ac357d63124e4200cc188ac86"
"2511884","2511884",,"Traducció de capítol de llibre - Javier Marzal","CM/4993/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlHc9mIZAVYBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","CHARLES EDMOND ARTHUR .","awarded","386.49","386.49","386.49","386.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"4ad1b4d196753ed4ba1eadde336b9d90"
"2511880","2511880",,"Material de oficina","CM/5018/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ovv%2Ff5hkV3nSoTX3z%2F7wA%3D%3D",,,"2020-11-26","30","Mª José Rausell Iglesias","awarded","369.43","305.31","369.43","305.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2511882","2511882",,"Subscripció 5 llicències anual ATLAS.ti 9 - Toni Silvestre","CM/4998/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2BBOEm479rymq21uxhbaVQ%3D%3D",,,"2020-11-26","30","CASASEMPERE SATORRES, ANTONI","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"ff607ff04ec3ecd8fbbb6b53d7a2cdf4"
"3356914","3356914",,"Epis otop","CM/2964/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l0FJFylXQb%2FnSoTX3z%2F7wA%3D%3D",,"2022-04-28","2022-06-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","146.99","121.48","146.99","121.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3356985","3356985",,"Dioxano y guantes","CM/1548/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=riUuAGQBepyrz3GQd5r6SQ%3D%3D",,"2022-04-28","2022-04-14","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","72.72","60.1","72.72","60.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-15",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"1827937","1827937",,"Material d'oficina","CM/2447/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MwaV0ESxW5kSugstABGr5A%3D%3D",,,"2019-06-13","30","Fulvio Navarro e hijos, S.L.","awarded","12.21","10.09","12.21","10.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511894","2511894",,"Compra de imágenes - Isabel Lloret","CM/5048/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y6H%2ByB8%2B3MiXQV0WE7lYPw%3D%3D",,,"2020-11-27","30","Deutsches Historisches Museum","awarded","260","260","260","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"2d593cff089e8e1fe7038b27e0f19f1a"
"2511897","2511897",,"Traducción d'un text a l'anglés - Laura Alonso","CM/5041/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FnWZiGmjwdkuf4aBO%2BvQlQ%3D%3D",,,"2020-11-12","15","Adrián Bellido Redón","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"2511899","2511899",,"Ord. proc. intel core i7-9700/ssd 500gb-hdd 1tb-hdd. monitor tft 23,8"" benq gw2480e - altavoces. kit teclado y raton usb logitech","CM/5020/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9dhMaJEvuqcBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-02","6","SOMA INFORMATICA, S.L.","awarded","1229.11","1015.79","1229.11","1015.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511903","2511903",,"material según presupuesto número 2641","CM/4889/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kdrquP2IFth7h85%2Fpmmsfw%3D%3D",,,"2020-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","22.76","18.81","22.76","18.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511909","2511909",,"1 cto mwtl2y/a mba 13 gold y   3  solo pro 1,black-zml (auriculares)","CM/4957/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QpvQywhiqcWmq21uxhbaVQ%3D%3D",,,"2020-11-27","30","ROSSELLI Y RUIZ, S.L.","awarded","2068.4","1709.42","2068.4","1709.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"0aa28a924e1c53a3962773fad28015be"
"2511910","2511910",,"Instrumentos varios s/ presupuesto PRC-2019-00032 con cargo a laboratorio docente musica","CM/4665/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2BBpOowLi3ISugstABGr5A%3D%3D",,,"2020-11-27","30","CLEMENTE PIANOS, S.L.","awarded","2540.2","2099.34","2540.2","2099.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"2511913","2511913",,"1 modelo de síntesis proteínica amr- 24 bases -servir junto con los microscopios-","CM/4871/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gStc3IbLpSV7h85%2Fpmmsfw%3D%3D",,,"2020-11-27","30","DIDACIENCIA, S. A..","awarded","37.11","30.67","37.11","30.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"fccbc08ac80c9bfab9fde2fdce3dc8cf"
"2511914","2511914",,"1 camara web trust tyro","CM/4869/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9sMHUHGqnyZ7h85%2Fpmmsfw%3D%3D",,,"2020-11-27","30","Bolsacash, SL","awarded","60.99","50.4","60.99","50.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2511916","2511916",,"100 pasta hr, 175 pasta e -arcillas-","CM/4864/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=66saxqHpQS6rz3GQd5r6SQ%3D%3D",,,"2020-11-27","30","VICENTE DIEZ SOCIEDAD LIMITADA","awarded","120.92","99.93","120.92","99.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"cb084893dce5ea8a18366fb628d99334"
"2511921","2511921",,"Compra d'un teclat inalámbric - Begoña Bellés","CM/4972/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Etmoq%2Fvayk%2BXQV0WE7lYPw%3D%3D",,,"2020-11-26","30","SOMA INFORMATICA, S.L.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1828105","1828105",,"Impressió llibre SCP","CM/2436/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JK858XBQxvaiEJrVRqloyA%3D%3D",,,"2019-06-13","30","BYPRINT PERCOM, S.L.","awarded","152.67","126.17","152.67","126.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-14",,,,"797619aacd538a734738ffddd281586a"
"2511993","2511993",,"Treball de camp - enquestes - Andreu Casero","CM/4913/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2FCUPQwcWfmrz3GQd5r6SQ%3D%3D",,,"2020-11-03","10","United Codes","awarded","4995","4995","4995","4995","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"e6f71ecc41db1aa987506d01b8307218"
"8982671","8982671",,"Planteles variIios para el área d didáctica de las ciencias experimentales","CM/5439/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6nwcyai8Xzk3vLk2DU2Ddg%3D%3D",,,"2025-09-23","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","10.13","8.39","10.13","8.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03451000","35","catering","2025-10-22",,"2025-09-18",,,,"ac89e668821033292370c667a253d6dd"
"8786933","8786933",,"Di-Propylammonium Bromide,Formamidinium Bromide,Methylammonium Bromide,Formamidinium Iodide,Methylammonium Iodide","CM/4427/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5IZ3xndZKDtq1DdmE7eaXg%3D%3D",,,"2025-08-14","30","Greatcell Solar Materials Pty Ltd.","awarded","1097.63","1097.63","1097.63","1097.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-15",,,,"fa59bb5bec74dae489d33246b9894703"
"2511925","2511925",,"Impresion y edición curriculum Alba Puig","CM/4861/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9h2CgK6aTiqiEJrVRqloyA%3D%3D",,,"2020-11-05","10","MONSERRAT DELPALILLO,ANGEL","awarded","246.4","203.64","246.4","203.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"6be7ea1e56242a613f2331471589e6bd"
"2511929","2511929",,"Trípode para móvil-Marta Estrada","CM/4923/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5SdBWnB4lh8SugstABGr5A%3D%3D",,,"2020-11-25","30","GESIS DIGITAL SL","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188971","5188971",,"material de oficina varios s/presupuesto 23/1122","CM/3580/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGzWSV9mOeKKeVWTb9Scog%3D%3D",,"2023-09-22","2023-07-14","30","Fulvio Navarro e hijos, S.L.","awarded","67.11","55.46","67.11","55.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-06-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511995","2511995",,"2 auricular creative chat max hs-720 microfono","CM/4900/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FUE%2FJ4FdJWmmq21uxhbaVQ%3D%3D",,,"2020-11-22","30","Marhhelectric Sealand, S.L.","awarded","117.34","96.98","117.34","96.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"7ad9dc40107f254ada52722df5549eb4"
"2511930","2511930",,"Tarjetas visita IDL-Vicente Budí","CM/4756/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJY6x5DNP1Orz3GQd5r6SQ%3D%3D",,,"2020-11-25","30","IMPRENTA SICHET, SL","awarded","24","19.83","24","19.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2511988","2511988",,"Interruptor rotativo","CM/4934/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBElckt9R0Cmq21uxhbaVQ%3D%3D",,,"2020-11-26","30","La tenda de Modesto S.L.U.","awarded","38.85","32.11","38.85","32.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"76372cd691a0553fa9073a38bb60a160"
"1828120","1828120",,"Serveis de transcripció de butlletes SCP","CM/4535/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wxCgixbEU85vYnTkQN0%2FZA%3D%3D",,,"2020-11-13","30","Desmarca Marketing Global Corporation, SL","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"6e79e2c4930060e34d5ab133097e02e9"
"2511934","2511934",,"Ordinador portàtil lenovo yoga c940 y camara logitch c922 amb tripode","CM/5003/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aP5NO%2Bmhye6rz3GQd5r6SQ%3D%3D",,,"2020-11-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2261.43","1868.95","2261.43","1868.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511935","2511935",,"Auricular microfono ambiente jabra speak 510+","CM/5002/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4WZwfaEVvUN7h85%2Fpmmsfw%3D%3D",,,"2020-11-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","135.34","111.85","135.34","111.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511942","2511942",,"2 pila alcalina 9v q-connect","CM/4953/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RmEw6fdrlbpvYnTkQN0%2FZA%3D%3D",,,"2020-11-26","30","Miguel Angel Serer González","awarded","6","4.96","6","4.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"2bff6037a26c8a8d300c81636b99846e"
"2511941","2511941",,"Cables hdmi  y latiguillos rj45","CM/4964/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BkLZwH6Vy3oBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-03","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","67.52","55.8","67.52","55.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511943","2511943",,"Tarrinas","CM/5000/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yO7ABh7qOQoSugstABGr5A%3D%3D",,,"2020-11-26","30","Francisca Ansuategui Julian","awarded","313.7","259.26","313.7","259.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"f8d01bd9088c40a92a8fb40b5f79fbb4"
"5181990","5181990",,"Material  uji motor sport","CM/4266/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W28APn11GJoeIBJRHQiPkQ%3D%3D",,"2023-10-05","2022-08-27","30","VESTUARIO LABORAL Y PUBLICIDAD S L","awarded","501.42","414.4","501.42","414.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-08-28",,,,"0302d2b1562a85afe962a27a88f7aa4c"
"2511945","2511945",,"Toner despatx hc0104 deganat fchs","CM/4958/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XBtoc4KRYMJ7h85%2Fpmmsfw%3D%3D",,,"2020-11-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","191.18","158","191.18","158","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511952","2511952",,"Papel, cajas, bolsas, pilas etc","CM/4967/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=up3ppCNkfZxvYnTkQN0%2FZA%3D%3D",,,"2020-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","401.04","331.44","401.04","331.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511953","2511953",,"caja cría ácaros","CM/4956/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hoHkpKonAZ6mq21uxhbaVQ%3D%3D",,,"2020-11-26","30","ENTOMOPRAXIS S.C.P.","awarded","1164.87","962.7","1164.87","962.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"2511955","2511955",,"Llave R. llopis","CM/4937/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQpe3LVjr42iEJrVRqloyA%3D%3D",,,"2020-11-25","30","TODOMADERA, S.L.","awarded","5.86","4.84","5.86","4.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2511958","2511958",,"semillas","CM/4961/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R6ed20XPQZKmq21uxhbaVQ%3D%3D",,,"2020-11-26","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"ac89e668821033292370c667a253d6dd"
"5181821","5181821",,"Material de oficina","CM/7093/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4JNwRq%2B6KVEuf4aBO%2BvQlQ%3D%3D",,"2023-06-13","2022-12-15","30","Fulvio Navarro e hijos, S.L.","awarded","182.82","151.09","182.82","151.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"8785262","8785262",,"Una nit hotel presidenta tesi samuel porcar, maria vallet regi. nit del 28 de maig.","CM/3019/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fo%2FWX7VT2G1rSd8H4b2soA%3D%3D",,,"2025-06-12","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"2511960","2511960",,"Llave despcaho J. Navarro","CM/4938/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=33KBvqA5NFoSugstABGr5A%3D%3D",,,"2020-11-25","30","TODOMADERA, S.L.","awarded","2.93","2.42","2.93","2.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2511966","2511966",,"Conexión serie db9m","CM/4983/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=APVvfI3k9s3nSoTX3z%2F7wA%3D%3D",,,"2020-11-25","30","La tenda de Modesto S.L.U.","awarded","7.2","5.95","7.2","5.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"76372cd691a0553fa9073a38bb60a160"
"2511971","2511971",,"Pizarra caballete blanca con sistema de estab.","CM/4941/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7uok6mbCrgCXQV0WE7lYPw%3D%3D",,,"2020-11-22","30","Fulvio Navarro e hijos, S.L.","awarded","71.18","58.83","71.18","58.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182482","5182482",,"Incubador de CO2 I","CM/2077/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1s%2FuqR194IEXhk1FZxEyvw%3D%3D",,,"2023-05-13","30","SCHARLAB, S.L.","awarded","6158.9","5090","6158.9","5090","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33152000","28","health","2023-10-21",,"2023-04-13",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2511973","2511973",,"Su presupuesto 20/833, 2 Pizarras blancas con soporte y rueda y una superficie 122x150 cm","CM/4880/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TZiu9yvPAcqXQV0WE7lYPw%3D%3D",,,"2020-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","448.5","370.66","448.5","370.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511982","2511982",,"Traducción de un artículo de investigación al inglés: ""Luces y sombras de la teoría de la traducción en posgrado análisis empírico de la visión del alumnado""","CM/4862/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYYnyCobL4iXQV0WE7lYPw%3D%3D",,,"2020-10-25","1","CRISTINA VALENCIANO MORALES","awarded","88.75","73.35","88.75","73.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"8787126","8787126",,"Reserva habitación doble 3 noches","CM/4536/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VZA2EkZvonl6nTs9LZ9RhQ%3D%3D",,,"2025-07-14","3","CIVIS HOTELES SA","awarded","264","240","264","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-07-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"1828152","1828152",,"Impressió llibre SCP","CM/2513/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPgn0IA0AyWXQV0WE7lYPw%3D%3D",,,"2019-06-17","30","GRAFICAS CASTAÑ SL","awarded","976.14","806.73","976.14","806.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-18",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"8983150","8983150",,"Ensayos de migración global","CM/5245/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qUHnAtmi5Kt70UvEyYJSGw%3D%3D",,,"2025-09-12","2","Nanolab Laboratuvar Hizmetleri Kimya Gida Danismanlik","awarded","675","675","675","675","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71632000","27","architecture","2025-10-22",,"2025-09-10",,,,"f1ffd65b549d0e819596c32d9e4c310e"
"2511999","2511999",,"Dos unidades tp-link m5 deco, 1 ud. asus dual geforce gtxx1660 tarjeta gráfica, hp laserjet pro m454dn impresora, 1nano cable hdmi, tooqtqep 700 sp  700w fuente/psu","CM/4837/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=36EGEUBqmR2iEJrVRqloyA%3D%3D",,,"2020-11-21","30","COOLMOD INFORMATICA, S.L.","awarded","1035.14","855.49","1035.14","855.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7086791","7086791",,"Solution cuvettes for c9920","CM/1092/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EaPS1z8f2im8ebB%2FXTwy0A%3D%3D",,,"2024-06-08","30","HAMAMATSU PHOTONICS FRANCE SUCUR. E","awarded","2555.52","2112","2555.52","2112","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-09",,,,"77670c83e8aa47d5ffde0ae6b6b2736f"
"2512000","2512000",,"Edició de les actes atides 2020","CM/4810/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q0sFhAFaXsV7h85%2Fpmmsfw%3D%3D",,,"2020-11-22","30","Joaquin Troncho Casanova","awarded","232.96","224","232.96","224","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"da9fad994fca9f8afcef7ee082cba382"
"2512001","2512001",,"Revisión del inglés del artículo ""Ordinal Classification of 3D brain structures by functional data analysis""","CM/4801/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YwBHoM5TFDESugstABGr5A%3D%3D",,,"2020-10-24","1","Anna Grace Horsley","awarded","50.82","42","50.82","42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"720980b9249384af9497968df17a0a01"
"2512004","2512004",,"1 monitor led 27""","CM/4696/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mKfszKdY7NJ7h85%2Fpmmsfw%3D%3D",,,"2020-11-22","30","GESIS DIGITAL SL","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512005","2512005",,"Cámara web","CM/4891/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IALZUebOhcoBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-22","30","GESIS DIGITAL SL","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512006","2512006",,"Magic Mouse
 y AirPods","CM/4890/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oxyUvvj9xmHnSoTX3z%2F7wA%3D%3D",,,"2020-11-22","30","ROSSELLI Y RUIZ, S.L.","awarded","449","371.07","449","371.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"0aa28a924e1c53a3962773fad28015be"
"3968252","3968252",,"Electrodos","CM/3707/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7t2RA3dzS1h7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-07-28","30","HAMAMATSU PHOTONICS FRANCE SUCUR. E","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2022-11-28",,"2022-06-28",,,,"77670c83e8aa47d5ffde0ae6b6b2736f"
"2512010","2512010",,"Trabajo campo encuestas de mercado-Miguel Angel Moliner","CM/4836/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BSj3Pl2LpZlvYnTkQN0%2FZA%3D%3D",,,"2020-12-21","60","Desmarca Marketing Global Corporation, SL","awarded","16940","14000","16940","14000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"6e79e2c4930060e34d5ab133097e02e9"
"6226213","6226213",,"Petri dishes for powders with caps","CM/1690/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ruut%2FOzohULs%2BnLj3vAg5A%3D%3D",,,"2024-04-11","30","HAMAMATSU PHOTONICS FRANCE SUCUR. E","awarded","2555.52","2112","2555.52","2112","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-12",,,,"77670c83e8aa47d5ffde0ae6b6b2736f"
"5183322","5183322",,"Modulador fase control haz","CM/7718/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ylaTiWvLMJWopEMYCmrbmw%3D%3D",,"2023-11-01","2022-12-29","30","HAMAMATSU PHOTONICS FRANCE SUCUR. E","awarded","29076.3","24030","29076.3","24030","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38636000","41","industry","2023-10-20",,"2022-11-29",,,,"77670c83e8aa47d5ffde0ae6b6b2736f"
"2512011","2512011",,"Engobes azul, amarillo y  gris azulado  y portes","CM/4834/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=031VpCvQ%2F7erz3GQd5r6SQ%3D%3D",,,"2020-11-22","30","Minerales Cerámicos, S.A.","awarded","34.87","28.82","34.87","28.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"fdb72a16e828a6877f92eea9c6b8ee2c"
"2512012","2512012",,"1 Flauta honner B9565, 2 soporte teclado y 8 micrófonos rode wireles","CM/4803/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEjY%2FhfkVvCmq21uxhbaVQ%3D%3D",,,"2020-10-24","1","Enigma Import Records, S.L.","awarded","1727.67","1427.83","1727.67","1427.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"a8cfbada47b1bcf3955a18f45a6feccb"
"3968173","3968173",,"Cubetas a medida","CM/4455/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dE08BimDuexvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-10-07","30","HAMAMATSU PHOTONICS FRANCE SUCUR. E","awarded","2250.6","1860","2250.6","1860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44523300","24","construction","2022-11-28",,"2022-09-07",,,,"77670c83e8aa47d5ffde0ae6b6b2736f"
"2512015","2512015",,"14 pulverizador de bola 0,350 ml. cofan 41003275, 4 bayeta microf. 30x32 maya pack 3 unid., 6bobina papel secamano 160m., 1 lavavajillas versatil extra 5 lts. (fayry)","CM/4754/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1SnA8rvy%2B0h7h85%2Fpmmsfw%3D%3D",,,"2020-11-22","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","90.11","74.47","90.11","74.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2512019","2512019",,"Material de oficina varios","CM/4762/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hxDnnx%2BCiuMBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-22","30","Fulvio Navarro e hijos, S.L.","awarded","85.06","70.3","85.06","70.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"2873674","2873674",,"4 Juego de escobillas","CM/629/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mkX9vFkhFammq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-11","30","Empresa A08795544","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"18e97be812091f5e30313b367b4bc293"
"2512021","2512021",,"Compra d'una gravadora, un micro i un suport - Emilio Sáez","CM/4894/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1fPvjkDiJ%2F57h85%2Fpmmsfw%3D%3D",,,"2020-11-22","30","Bolsacash, SL","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512024","2512024",,"150 triptics a4 - univ. majors - mónica sales","CM/4835/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2Feodo4Cnd2XQV0WE7lYPw%3D%3D",,,"2020-11-07","15","Copistería FORMAT, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2512025","2512025",,".","CM/4800/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RxOPHBQwealvYnTkQN0%2FZA%3D%3D",,,"2020-11-22","30","LA IMPRENTA","awarded","232.14","191.85","232.14","191.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"f53301a131f3169f7772f851dd5cabde"
"2519144","2519144",,"Disolventes","CM/2116/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dy7GuNsChs17h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-12","30","SCHARLAB, S.L.","awarded","670.42","554.07","670.42","554.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2512029","2512029",,"Gestión técnica para la realización de actividades online asociadas al proyecto INNTA 1/2020/24","CM/4892/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mDx%2BH9NRHw%2Brz3GQd5r6SQ%3D%3D",,,"2020-11-22","30","Lidia Hervàs Pardo","awarded","3267","2700","3267","2700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"53a0d5f5e8baab42f3a97fcbb0bb133c"
"5345863","5345863",,"Lloguer escenari festa benvinguda consell D'estudiants","CM/6319/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yDJ2FWeMuzT5Rey58Yagpg%3D%3D",,,"2023-11-19","30","LEVANTE ESPECTACULOS","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2023-12-04",,"2023-10-20",,,,"abfb27df1b84aff5e1a1314d1b7848cd"
"5345868","5345868",,"Participació directtor cinema Festa benvinguda Consell d'estudiants","CM/6325/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XptbTapQ3dM%2Bk2oCbDosIw%3D%3D",,,"2023-11-19","30","Leize producciones, S.L.","awarded","947.43","783","947.43","783","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-20",,,,"a52868aa0696078f457dba82ef8771b9"
"5346221","5346221",,"2 usb 64gb","CM/5831/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rd61LOZ%2BuoLE6P%2FuLemXRw%3D%3D",,,"2023-11-10","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2023-12-04",,"2023-10-11",,,,"da5c753a2155a208753eddc70f831a76"
"2017905","2017905",,"material eletric OTOP","CM/1976/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HxvtnlJzwA97h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-05-08","30","Bertomeu Electricitat, S.L.","awarded","803.06","663.69","803.06","663.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-04-08",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2512033","2512033",,"Tabletas gráficas (Covid19)","CM/4884/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VLQgVI288R7nSoTX3z%2F7wA%3D%3D",,,"2020-11-21","30","Pedro José Mondragón Cazorla","awarded","252","208.26","252","208.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"e4f60a8770b90a6705af5ec43e62d882"
"2512034","2512034",,"Sondas de presión","CM/4881/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dDAwcFoIkzwuf4aBO%2BvQlQ%3D%3D",,,"2020-11-21","30","TERMYA MEDIDA Y CONTROL, S.L.","awarded","885.72","732","885.72","732","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"193254fc9461d0a515e2cd25d99c32f1"
"2512044","2512044",,"Una unidad Telepromtepad Ilight Pro 10"", 2 adaptadores USB C A USB 2, 1 unidad cable impresora DeleyCom USB 3. 02m","CM/4821/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mJBE5TDrVX2rz3GQd5r6SQ%3D%3D",,,"2020-11-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","246.97","204.11","246.97","204.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5346266","5346266",,"Batas y guantes","CM/5766/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJzIfJCIQbU3vLk2DU2Ddg%3D%3D",,,"2023-11-09","30","BASTOS MEDICAL, S.L.","awarded","966.31","798.6","966.31","798.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-10",,,,"e46c5969e405ddb18c3feecd7179d621"
"5346059","5346059",,"2 cajas de 4 garrafas 5L cleansiland","CM/5986/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=omt7kWPTdmYaF6cS8TCh%2FA%3D%3D",,,"2023-11-16","30","ANADE CLEANROOM, S.L.","awarded","431.85","356.89","431.85","356.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24455000","41","industry","2023-12-04",,"2023-10-17",,,,"148c96f9551f3ffc71f3b39f076f7033"
"2870672","2870672",,"Traducción al inglés: artículos para revista","CM/1208/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qhg4eByXVJ4SugstABGr5A%3D%3D",,"2022-03-29","2022-03-18","14","Ian Victor Rush","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"571de952cdae67c18b9e67428880809b"
"2017926","2017926",,"articles marxandatge SCP","CM/1866/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LS%2FuCWagOCd7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-04-29","30","Clemente Beltran Fandos","awarded","99.46","82.2","99.46","82.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-30",,,,"ae91f95f688f731f59be03bcef0f2299"
"2017940","2017940",,"flyers sasc","CM/1823/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYNtp9wYhUuXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-03-30","1","Innovació Digital Castelló, S.L.","awarded","104.06","86","104.06","86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-29",,,,"65629ff016ead32934a5d3ec69a2356a"
"2512047","2512047",,"1 portatil lenovo v15-iil core i7-1065g7 1,30ghz/12gb/512gb ssd/ 15.6""fhd/ w10/ gr","CM/4794/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KuZzSDnybb8BPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-21","30","Bolsacash, SL","awarded","864.99","714.87","864.99","714.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2018016","2018016",,"Sasc","CM/1513/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5lO7W18Z41t7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-03-17","1","BOJADOS ESCRIG,JUAN C","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2512050","2512050",,"2 memoria 64 gb removible sandisk usb 3.0","CM/4780/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HfFEc1zWtx7h85%2Fpmmsfw%3D%3D",,,"2020-11-21","30","Bolsacash, SL","awarded","33.06","27.32","33.06","27.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512052","2512052",,"III Jornadas EDUBOT: Actualización diseño web, diseño gráfico de divulgación a través de redes sociales y edición de vídeo.","CM/4749/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BDzWOQV7eEGmq21uxhbaVQ%3D%3D",,,"2020-11-01","10","NATALIA LOBATO RUIZ","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"4d5e8a5f675b521f7c37494de13ce7c6"
"2512056","2512056",,"Material lab. covid19","CM/4764/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0V9WNE%2BaWY%2BiEJrVRqloyA%3D%3D",,,"2020-11-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","62.79","51.89","62.79","51.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5346019","5346019",,"Adaptació i elaboració de cartell - Vicent Querol","CM/6090/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oV5PupRkEW%2BAAM7L03kM8A%3D%3D",,,"2023-10-23","4","JAVIER SOLIGO GIL","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-10-19",,,,"3ae405f00a74ce1823b698b083b80e2d"
"5345558","5345558",,"Alicates ajustables pelar cables","CM/6601/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMmYT5YBQAbi0Kd8%2Brcp6w%3D%3D",,,"2023-11-25","30","La tenda de Modesto S.L.U.","awarded","29.65","24.5","29.65","24.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512200","24","construction","2023-12-04",,"2023-10-26",,,,"76372cd691a0553fa9073a38bb60a160"
"5345562","5345562",,"esparadrapo","CM/6459/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMmYT5YBQAZQFSeKCRun4Q%3D%3D",,,"2023-11-25","30","DH MATERIAL MEDICO, SL","awarded","106.68","96.98","106.68","96.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-26",,,,"b9997db08e27f7beb586669957c300f6"
"2512059","2512059",,"Pinza portaelectrodos, pinza masa y cable soldar.","CM/4778/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eVRA9eC%2BknMBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2512060","2512060",,"Impresión de 365 libros para proyecto artistico","CM/4799/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rVCLqgr0NqmiEJrVRqloyA%3D%3D",,,"2020-11-21","30","LA IMPRENTA","awarded","754.99","623.96","754.99","623.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"f53301a131f3169f7772f851dd5cabde"
"2512065","2512065",,"Columna separadora de aniones IonPac AS9-HC * Dimensiones: 4 x 250 mm.","CM/4751/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lqYX8yuq3HABPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-20","30","VERTEX TECHNICS, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"548170c132601460764bfe85afcc8e5d"
"5415469","5415469",,"Goma adhesiva y guantes","CM/6246/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qSgDmLJ8HmWExvMJXBMHHQ%3D%3D",,,"2023-11-25","30","SCHARLAB, S.L.","awarded","212.26","175.42","212.26","175.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-18",,"2023-10-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8785028","8785028",,"Toner hp laserjet w2030a","CM/3079/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgqsoMWPwGG5HQrHoP3G5A%3D%3D",,,"2025-06-15","30","Fulvio Navarro e hijos, S.L.","awarded","208.23","172.09","208.23","172.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-09-22",,"2025-05-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2502452","2502452",,"Mechero para gas butano","CM/2287/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dv0vP0sKgBgSugstABGr5A%3D%3D",,"2021-04-22","2020-07-18","30","SCHARLAB, S.L.","awarded","71.39","59","71.39","59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2512978","2512978",,"100x septumsø15 blancas adhesivas","CM/4240/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYjmaptB8G%2BiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-04","30","SCHARLAB, S.L.","awarded","360.71","298.11","360.71","298.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520912","2520912",,"Sodio hidróxido, lentejas, pharmpur®","CM/1117/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KY1u6aIQpIbnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-26","30","SCHARLAB, S.L.","awarded","47.7","39.42","47.7","39.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5345599","5345599",,"Tauleta pleglable  OTOP","CM/6567/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qtga4puPFa0IYE3ZiZ%2BxmQ%3D%3D",,,"2023-11-10","15","COMERCIAL CASTILLO 88, S.A.","awarded","581.9","480.91","581.9","480.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2023-12-04",,"2023-10-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178077","5178077",,"10 bombonas neutralizer plus 5 litros","CM/3397/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FE5uoPkE5jvECtSnloz%2BZQ%3D%3D",,,"2023-07-06","30","GETINGE GROUP SPAIN, S.L.U.","awarded","573.9","474.3","573.9","474.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33631600","28","health","2023-10-21",,"2023-06-06",,,,"14547b43ed9dd19a3d80b9187534cc33"
"2512305","2512305",,"Compra d'un MacBook + AppleCare - Vicente Benet","CM/4710/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fORg7ZQiM9irz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-03","15","ROSSELLI Y RUIZ, S.L.","awarded","1954.29","1667.01","1954.29","1667.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"0aa28a924e1c53a3962773fad28015be"
"2503842","2503842",,"CASLAB: Test mixture apolar capillary according grob 10ml","CM/1372/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmnw7nf3yiWrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-08","30","Caslab productos para laboratorio, S.L.","awarded","83.42","68.94","83.42","68.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2504323","2504323",,"Neutralizador Plus","CM/1064/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3CEXVJATzLSmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-03-26","30","GETINGE GROUP SPAIN, S.L.U.","awarded","514.49","425.2","514.49","425.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"14547b43ed9dd19a3d80b9187534cc33"
"5345893","5345893",,"Taquilles Biblioteca","CM/6222/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HR0aHuEIiHnVGIpKDxgsAQ%3D%3D",,,"2023-10-30","10","COMERCIAL CASTILLO 88, S.A.","awarded","1165.11","962.9","1165.11","962.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39122100","34","furniture","2023-12-04",,"2023-10-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787531","8787531",,"Corrección del inglés de un articulo","CM/4351/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oWdb0SPFso%2B1TMyIiZmzw%3D%3D",,,"2025-08-03","30","Lucille Catherine Banham","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-04",,,,"027771125ff052bf31b9ddd5def8c371"
"8787082","8787082",,"Sai otop","CM/4179/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ci79UQhJZo7u6%2B%2FR7DUoA%3D%3D",,,"2025-07-24","10","Novestec Systems, S.L.","awarded","6810.73","5628.7","6810.73","5628.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682530","38","electrical","2025-09-22",,"2025-07-14",,,,"1d6751b76c138a8519fda22fb3af91b3"
"5871373","5871373",,"REVISIÓN  ARTICULO INGLÉS ""Bibliometric and systematic analysis of the smart tourist destination research (2015-2023) from the service ecosystem and smart city""","CM/1482/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wMNO%2BriQD04mMOlAXxDEjw%3D%3D",,,"2024-03-15","15","Kim Rosermarie Eddy Hall","awarded","340","340","340","340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-13",,"2024-02-29",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5871414","5871414",,"Suport musical 33é aniversari universitat","CM/1112/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gOgKzIwGg3OHCIsjvJ3rhQ%3D%3D",,,"2024-02-16","1","BELDA*LOPEZ,RICARDO","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-03-13",,"2024-02-15",,,,"32dcb2856265958ef8a329a8dd03fd86"
"5871416","5871416",,"Corrección textos en inglés","CM/1006/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B56%2Fx3kHXhw%2Bk2oCbDosIw%3D%3D",,,"2024-02-22","7","HELEN L. WARBURTON","awarded","199.41","164.8","199.41","164.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2024-03-13",,"2024-02-15",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5345294","5345294",,"12 rata hembra sdawley 275-300g","CM/7211/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DXMWda67u5QmMOlAXxDEjw%3D%3D",,,"2023-12-06","30","Janvier Labs","awarded","542.6","542.6","542.6","542.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-12-04",,"2023-11-06",,,,"990b87d169023831efffd519e7e2c345"
"8787714","8787714",,"Ubiquiti UniFi SI","CM/4378/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ad8ubPXW%2B%2BLAncw3qdZkA%3D%3D",,,"2025-07-13","10","LYNX VIEW, S.L.","awarded","3425.15","2830.7","3425.15","2830.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32413100","43","audiovisual","2025-09-22",,"2025-07-03",,,,"405d823d9ddcec4b6de200268fbcb1cc"
"5345305","5345305",,"Tablet lenovo tab p11  proyecto 20i494","CM/7055/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bAlSnLrCk46Izo3LHNPGcQ%3D%3D",,,"2023-12-06","30","Media Markt","awarded","274.46","226.83","274.46","226.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-11-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8787189","8787189",,"Compra de notas simples informativas (expedientes de archivo)","CM/4548/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mhf0Z5kGlzjzAq95uGTrDQ%3D%3D",,,"2025-07-17","7","REGISTRO MERCANTIL DE MADRID","awarded","58.76","48.56","58.76","48.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-09-22",,"2025-07-10",,,,"e1045d178235786d025c5eb8f7c62140"
"5345432","5345432",,"Comida ratones","CM/6872/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mZfbWWq5ooR9PLkba5eRog%3D%3D",,,"2023-11-30","30","SODISPAN RESEARCH, S.L.","awarded","611.46","528.93","611.46","528.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15713000","35","catering","2023-12-04",,"2023-10-31",,,,"6037c197c9b2d715da47034e0ef75963"
"5345347","5345347",,"Transformador 144/400 v","CM/7118/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jx4gRyhiLGYIYE3ZiZ%2BxmQ%3D%3D",,,"2023-12-03","30","INDUEL 2000, SL","awarded","947.96","783.44","947.96","783.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31100000","38","electrical","2023-12-04",,"2023-11-03",,,,"a1177ac25434d550371fbaf235fd7110"
"5345350","5345350",,"Loctite y mascarillas","CM/7136/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7x1aEAkIdrs%2BnLj3vAg5A%3D%3D",,,"2023-12-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","850","702.48","850","702.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3356935","3356935",,"Disco duro Seagate 20TB","CM/2734/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pg8zD%2FRpj7uiEJrVRqloyA%3D%3D",,"2022-04-28","2022-06-15","30","720tec S.L.","awarded","851.44","703.67","851.44","703.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-16",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5345413","5345413",,"Crisoles de cuarzo","CM/6834/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNSecmqg4bGTylGzYmBF9Q%3D%3D",,,"2023-12-02","30","Caslab productos para laboratorio, S.L.","awarded","211.94","175.16","211.94","175.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-02",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5345423","5345423",,"Traducció d'article científic","CM/6910/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gjddaqan2A4ZDGvgaZEVxQ%3D%3D",,,"2023-11-30","30","PROOF-READING-SERVICE.COM LTD","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-31",,,,"78c4fad2dd3019d5a07812c76e3b0536"
"5345451","5345451",,"Tablet Infocampus","CM/6885/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GAeCfDYrj9w36J9Lctlsuw%3D%3D",,,"2023-11-07","7","Garumba Iniciativas, S.L.","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-10-31",,,,"ff7193b35801a6c8b622517bdb852d51"
"5345509","5345509",,"material de riego","CM/6625/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPV0uC5QYcq8ebB%2FXTwy0A%3D%3D",,,"2023-11-26","30","Aurelio José Marco Casanova","awarded","1322.53","1093","1322.53","1093","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2023-12-04",,"2023-10-27",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"2503866","2503866",,"Reparacion conductimetro. Celcula de CE para CM 35","CM/1358/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYOzkBNH9QaXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-06","30","Labotronic, S.L.","awarded","316.11","261.25","316.11","261.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"ba08b25c2b8968c944eda18b17860b09"
"8785502","8785502",,"Reparación máquina de hielo","CM/2424/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPTA6%2FnpIFO7JOCXkOhcDg%3D%3D",,,"2025-05-16","30","FRITHERSA CASTELLO, S.L.","awarded","284.35","235","284.35","235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-16",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"2427442","2427442",,"Estufa universal Memmert","CM/4693/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MXZxZA4zn19vYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-10-09","30","SCHARLAB, S.L.","awarded","1189.9","983.39","1189.9","983.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519135","2519135",,"10 bombonas getinge neutralizer plus","CM/2154/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d1PGID3EvjiiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-14","30","GETINGE GROUP SPAIN, S.L.U.","awarded","514.4","425.12","514.4","425.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"14547b43ed9dd19a3d80b9187534cc33"
"3351032","3351032",,"Material de laboratorio","CM/1589/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZSSVtUiwJn0SugstABGr5A%3D%3D",,"2022-05-23","2022-04-23","30","Caslab productos para laboratorio, S.L.","awarded","335.8","277.52","335.8","277.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3351356","3351356",,"Nanosensores","CM/1261/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=00RRikS1auxvYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-04-03","30","NanoAndMore GmbH","awarded","1835","1835","1835","1835","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-04",,,,"c8aa678d6b196f71e8d2fef6df597136"
"2512066","2512066",,"Solicitud de Material de Oficina","CM/4786/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Act6yUcheDh7h85%2Fpmmsfw%3D%3D",,,"2020-11-21","30","Fulvio Navarro e hijos, S.L.","awarded","200.86","166","200.86","166","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512070","2512070",,"4 dosificador gel pareg hidroalcoholico manual, 2 u.sanitizer gel hidroalcohólico 5 l y   20 sanytol toallitas desinfectantes de 30 unidades","CM/4798/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=STxJeRdpNfGiEJrVRqloyA%3D%3D",,,"2020-11-20","30","Fulvio Navarro e hijos, S.L.","awarded","231.06","190.96","231.06","190.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512071","2512071",,"Teclado apple magic keyboard y monitor lg 27 un83a w27"" led ops ultrahd 4k","CM/4781/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k32exWTlIs0SugstABGr5A%3D%3D",,,"2020-11-20","30","SOMA INFORMATICA, S.L.","awarded","743.49","614.45","743.49","614.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517038","2517038",,"20 bombonas neutralizer PLUS","CM/3589/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMwfoFr43lEuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-16","30","GETINGE GROUP SPAIN, S.L.U.","awarded","1029","850.41","1029","850.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"14547b43ed9dd19a3d80b9187534cc33"
"2512073","2512073",,"Organització tècnica del Webinar sobre Drets Humans i el món davant la pandèmia de COVID-19","CM/4773/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f2Jvc3e50Okuf4aBO%2BvQlQ%3D%3D",,,"2020-11-20","30","Anna Rodríguez Casadevall","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"ac6cab955d80d6e9b3314b5af366704c"
"2512082","2512082",,"Copia de Llaves TE5","CM/4739/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fv0khmOqspUBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-20","30","TODOMADERA, S.L.","awarded","11.7","9.67","11.7","9.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2512085","2512085",,"Macbook 13.3 silver 1.1 ghz qc 8gb/512 gb esp y  belkin hub multimedia usb- c plata","CM/4735/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZRdaNQsMjN7h85%2Fpmmsfw%3D%3D",,,"2020-11-19","30","ROSSELLI Y RUIZ, S.L.","awarded","1517.77","1254.36","1517.77","1254.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"0aa28a924e1c53a3962773fad28015be"
"3351615","3351615",,"Crucibles","CM/1304/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQgvoDyjSPouf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-04-06","30","Pro-Lite Technology Iberia, S.L.","awarded","390.65","322.85","390.65","322.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-07",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"3356940","3356940",,"Bandas extensiométricas","CM/2587/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vvix3EJ6Od5vYnTkQN0%2FZA%3D%3D",,"2022-04-28","2022-06-10","30","Vishay Measurements Group GmbH","awarded","63.11","63.11","63.11","63.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-11",,,,"2c974171e3050052ac76c97a8f5606df"
"5346523","5346523",,"Fabricació de làmines primes de sediments arqueològics - Dídac Román","CM/5278/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=twMPYOz2ZKsadbH3CysQuQ%3D%3D",,,"2023-10-01","5","FUNDACIO INSTITUT CATALA D'INVESTIG","awarded","1454.37","1201.96","1454.37","1201.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-09-26",,,,"bdafb6e25407e0f5bc13760a4d47bc46"
"5346557","5346557",,"Control sala exposició SASC","CM/5123/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2InDukTyuWnXOjazN1Dw9Q%3D%3D",,,"2023-10-22","30","María Rubert Adell","awarded","873.62","722","873.62","722","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-12-04",,"2023-09-22",,,,"f8b8e3abe7633ceb571bd234477166f7"
"6226007","6226007",,"15 garrafas neutralizador plus","CM/2239/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FltvuH952AicTfjQf3USOg%3D%3D",,,"2024-05-08","30","GETINGE GROUP SPAIN, S.L.U.","awarded","925.5","764.88","925.5","764.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39226210","34","furniture","2024-05-16",,"2024-04-08",,,,"14547b43ed9dd19a3d80b9187534cc33"
"5346571","5346571",,"Amplificador de carga","CM/5116/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0U4%2BeJGdt0x9Zh%2FyRJgM8w%3D%3D",,,"2023-10-22","30","Flexibles La Plana, S.L.","awarded","525.77","434.52","525.77","434.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711440","38","electrical","2023-12-04",,"2023-09-22",,,,"586926e91150824d0b49ab914a80e2cd"
"2512087","2512087",,"imac 27""-vicente budí","CM/4741/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PgmNvR79oqABPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-03","15","ROSSELLI Y RUIZ, S.L.","awarded","2808.55","2359.12","2808.55","2359.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"0aa28a924e1c53a3962773fad28015be"
"2512088","2512088",,"2 tóners","CM/4768/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBBFnld9%2FeUSugstABGr5A%3D%3D",,,"2020-11-22","30","Miguel Angel Serer González","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"2bff6037a26c8a8d300c81636b99846e"
"2512089","2512089",,"Toner compatible para brother hl-l2300d (color negro)","CM/4760/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BGysxIg1OoaXQV0WE7lYPw%3D%3D",,,"2020-11-22","30","Miguel Angel Serer González","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"2bff6037a26c8a8d300c81636b99846e"
"2516714","2516714",,"Reactivos de laboratorio","CM/3881/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z2Myj1WqWJ0SugstABGr5A%3D%3D",,"2021-08-01","2021-07-31","30","SCHARLAB, S.L.","awarded","1372","1133.88","1372","1133.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5346660","5346660",,"Dossier i cartells - Emma Gómez","CM/4832/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0fLhycgRy5XI8aL3PRS10Q%3D%3D",,,"2023-09-17","5","CASTELLÓN DIGITAL S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2023-12-04",,"2023-09-12",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2512093","2512093",,"Memoria interna SSD","CM/4743/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HQrHT6%2F2UlbnSoTX3z%2F7wA%3D%3D",,,"2020-11-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","67.31","55.63","67.31","55.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512094","2512094",,"Traducción al francés de los documentos Invitación al estudio-David Cabedo","CM/4724/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oguaXmRE1GcSugstABGr5A%3D%3D",,,"2020-10-26","7","A 15 Servicios Lingüísticos S.L.","awarded","327.67","270.8","327.67","270.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"f1f059b4d73d04b75c1f47a40bedeb68"
"2512095","2512095",,"Pilas lr44-dpto.","CM/4615/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0zDuS3DDL81vYnTkQN0%2FZA%3D%3D",,,"2020-11-18","30","Mª José Rausell Iglesias","awarded","8.3","6.86","8.3","6.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2512096","2512096",,"Revisió d'article - Elena Ortells","CM/4654/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BmOpdxrzJPIBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-25","5","CRISTINA VALENCIANO MORALES","awarded","161.11","133.15","161.11","133.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2870566","2870566",,"Servei traducció Servei de llengües","CM/1263/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G%2BG%2B1rB6GNR7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-03-12","4","Simón Berrill","awarded","233.37","192.87","233.37","192.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"f225f77ecaf73c11694e20cb033af1af"
"2510041","2510041",,"10 garrafas de neutralizer plus","CM/6144/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gmUso0VXRMuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2021-01-29","30","GETINGE GROUP SPAIN, S.L.U.","awarded","514.5","425.21","514.5","425.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-30",,,,"14547b43ed9dd19a3d80b9187534cc33"
"2512296","2512296",,"Publicació d'un article - Elena Ortells","CM/4617/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FLygbwLemSOmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-19","30","Canadian Center of Science and Education","awarded","338.64","338.64","338.64","338.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"85969afea31304ab45a6924ec0a6fd25"
"2512307","2512307",,"Docència: ""Vidas referentes de personales ilustres"" i ""Historia y Patrimonio del Mediterráneo"" - Univ. Majors - Mónica Sales","CM/4706/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kg%2FRoDWyl2urz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-19","30","Julio Villar Robles","awarded","1449","1449","1449","1449","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2512401","2512401",,"Multipack 4 cartuchos brother lc-985val (bk/c/m/y)","CM/4670/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KcbbXZLAMdkBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-16","30","Fulvio Navarro e hijos, S.L.","awarded","38.99","32.22","38.99","32.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512309","2512309",,"1 logitech ratón inalámbrico m185 rojo, 1 logitech ratón optico 1000dpi m110 silent gris, 1 toshiba hd canvio hdtb410ek3aa 1tb 2.5"" usb 3.0","CM/4656/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HWfUPAcAsTB7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-19","30","GESIS DIGITAL SL","awarded","136.17","112.54","136.17","112.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512313","2512313",,"1 grapadora majorette de tenaza","CM/4655/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TaTa5%2F435cymq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-19","30","Fulvio Navarro e hijos, S.L.","awarded","10.74","8.88","10.74","8.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512320","2512320",,"1 regla seguridad 150 cm - protección dedos (roja)/ 1 rollo vinilo corte negro mate 61cmx50m monomérico/ 250 hojas sueltas, papel isometrico 80gr bn a3","CM/4725/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DCkuWCiiMv4uf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-19","30","Copistería FORMAT, S.L.","awarded","285.98","236.35","285.98","236.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2512326","2512326",,"6 webcams, 8 micros y 1 auricular con micro","CM/4685/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bb8w1aD9TptvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-19","30","Bolsacash, SL","awarded","342.81","283.31","342.81","283.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512328","2512328",,"Edición informes territoriales AVALEM 2020-Vicente Budí","CM/4688/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2UROVMFx4zqiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-18","30","Guada Impresores, s.l.","awarded","3300","3173.08","3300","3173.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"11a4539156ec3e81b83aa999aa5c9398"
"2512789","2512789",,"Material eléctrico","CM/4439/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B4PFTfbquPUSugstABGr5A%3D%3D",,"2021-08-13","2020-11-12","30","COMERCIAL KV SL","awarded","383.49","316.93","383.49","316.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"e04073546219b25efa1ef619350b9863"
"2512334","2512334",,"Una fotocopiadora  Básica A3 B/N ( konica minolta) , por importe IVA incluido de 2.274,80. Da servicio a 5 personas en admcion Decanato FCJE, en sustitución de la actual.","CM/4619/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nBUlX4sbC7J7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-19","30","SATOFI, S.L.","awarded","2274.8","1880","2274.8","1880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"99f98d07055f46ba6f099ceaa4338e85"
"2512343","2512343",,"Material fungible laboratorios","CM/4700/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUa43yQ14qcSugstABGr5A%3D%3D",,"2021-08-13","2020-11-19","30","Suministro Taymon Castellón, S.L.","awarded","298.87","247","298.87","247","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"1828240","1828240",,"Ordenador portátil lenovo v130-15ikb-81hn00glsp. intel core i5-7200u-2,5-3,1 ghz-l3:3mb. windows 10 home (presupuesto 19/510 de 02/04/2019).","CM/1908/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQqMHwattqVvYnTkQN0%2FZA%3D%3D",,,"2019-04-15","3","SOMA INFORMATICA, S.L.","awarded","731.9","604.88","731.9","604.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512351","2512351",,"Revisión de inglés para publicación en revistas científicas","CM/4733/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4i7OeXpUJHSrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-10-26","7","CRISTINA VALENCIANO MORALES","awarded","474.66","474.66","474.66","474.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2512359","2512359",,"agitador","CM/4717/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rAUhbl97lnIBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-19","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","355.45","293.76","355.45","293.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2512363","2512363",,"Edició Llibre","CM/4584/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFdpG%2BraoD6mq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-19","30","Joaquin Troncho Casanova","awarded","1135.68","1092","1135.68","1092","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"da9fad994fca9f8afcef7ee082cba382"
"8979495","8979495",,"Toners HP 62XL negro y tricolor","CM/6154/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gR6fhupboGH5Rey58Yagpg%3D%3D",,,"2025-11-05","30","GESIS DIGITAL SL","awarded","222.69","184.04","222.69","184.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-10-22",,"2025-10-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1828600","1828600",,"Drets exhibició exposició","CM/2282/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ktv65RoVloerz3GQd5r6SQ%3D%3D",,,"2019-05-27","20","Jordi Cervera Vidal","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-07",,,,"bb9ac6f0a5a086d87e35f6acca86d6fe"
"2512819","2512819",,"REvisió d'article científic en anglès","CM/4370/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1yuSUPrMslOmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-07","30","HELEN L. WARBURTON","awarded","84","84","84","84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"8979737","8979737",,"LLicències google Colab.OPAQ","CM/6092/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V073yyBmZchrhBlEHQFSKA%3D%3D",,,"2026-01-01","90","GESIS DIGITAL SL","awarded","49.85","41.2","49.85","41.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-10-22",,"2025-10-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3354181","3354181",,"Correcció de publicació - Víctor Mínguez","CM/2114/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DXUOo4SOny2rz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-04-20","1","Núria Dobón Díaz","awarded","550","550","550","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-19",,,,"f559ed676de517b92bf0404480413ab1"
"2771028","2771028",,"Compra de bosses de plàstic - Dídac Román","CM/6152/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4IxoTzU44V57h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-25","30","José Pérez Ferrer","awarded","270.8","223.8","270.8","223.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"3c4808fc9438d669f5eccf5ffe198c3d"
"2771556","2771556",,"2  monitor asus vz279he y 3 punteros","CM/6106/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InKq8sJTU2sBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2022-01-01","30","720tec S.L.","awarded","384.18","317.5","384.18","317.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-12-02",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2871298","2871298",,"Toners Servei de Llengües","CM/1176/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ltzSZTiEM3qXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-01","30","Fulvio Navarro e hijos, S.L.","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512402","2512402",,"Base movil industrial para UR5/UR10","CM/4664/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0B%2BWtE319jp7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-16","30","CFZ COBOTS SL","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-17",,,,"0adb456fed8db97fe13a5eb48fc39cc1"
"2512413","2512413",,"20 licencias Centro Genial Plan Edu Pro Anual","CM/4697/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E4F9WH29HFwSugstABGr5A%3D%3D",,"2021-08-13","2020-11-18","30","Genially Web S.l.","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-19",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"2512417","2512417",,"Presonal Sala","CM/4677/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vcXxyau1Rjp7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-16","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-17",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2771031","2771031",,"Compra d'un ordinador Extensa - Toni Silvestre","CM/6155/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4XmsJ4pFnJ8BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-10","15","GESIS DIGITAL SL","awarded","931.68","769.98","931.68","769.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1828286","1828286",,"Equipament material hivernacles","CM/3011/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bNWc8sr8WGxvYnTkQN0%2FZA%3D%3D",,,"2019-07-11","30","IRRIAGRO, S.C.V.L.","awarded","687.97","568.57","687.97","568.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-11",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2512420","2512420",,"Sierra y caja de tornilleria","CM/4591/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lteHBCCjmpemq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","13.25","10.95","13.25","10.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5347040","5347040",,"Material electrónico diverso","CM/250/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2B0msH5aw27i0Kd8%2Brcp6w%3D%3D",,,"2023-02-19","30","La tenda de Modesto S.L.U.","awarded","196.5","162.4","196.5","162.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-12-04",,"2023-01-20",,,,"76372cd691a0553fa9073a38bb60a160"
"2512426","2512426",,"12 logitech hd pro webcam c920","CM/4622/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wSX0j2we3edvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-15","30","SOMA INFORMATICA, S.L.","awarded","1848.36","1527.57","1848.36","1527.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512428","2512428",,"Diseño tipo de portada y contraportada de los informes de la Xarxa Càtedra de Transformació del Model Econòmic-Luis Martínez","CM/4608/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2FfGHgx%2BENyXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-10-26","10","BRUNORI IBAÑEZ,ALESSANDRA","awarded","465.85","385","465.85","385","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"a76f96117eff84e4fe0a15dc6564395d"
"2512430","2512430",,"Traducción artículo inglés-Marta Estrada","CM/4607/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XeCfT7klkAkBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-10-19","3","Andrea Cervera Alepuz","awarded","88.2","88.2","88.2","88.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"a191b88daa39b7b743487133c16de351"
"8787785","8787785",,"Noche hotel FW para asistencia a tesis MBC. 22/07","CM/4329/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTlocIvZGBgeIBJRHQiPkQ%3D%3D",,,"2025-08-01","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-07-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"2512437","2512437",,"Modulo de refracción infraroja","CM/4673/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGkMMkwlp457h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-14","30","JASCO ANALITICA SPAIN SL","awarded","1981.98","1638","1981.98","1638","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"461708c90bcc087725d4b8311f73e224"
"2512442","2512442",,"Mesa de laboratorio","CM/4676/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guYE71rK%2BuaiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-14","30","BALAU, S.L.L.","awarded","635.25","525","635.25","525","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"90fa3c4c9c42c0d2ed1a0d20624f5238"
"2512829","2512829",,"Monitor ordinador Samsung. 24""","CM/4406/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JbI3AF9Hxw%2Brz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-07","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","129","106.61","129","106.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2512444","2512444",,"Desarrollo web para webinars proyecto ucie-inam","CM/4679/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1GrSHv4KRISmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-14","30","Carlos Pérez Boluda","awarded","3932.5","3250","3932.5","3250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2512446","2512446",,"Agitador magnético argolab","CM/4580/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IDIFjHhKA4Kmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-14","30","Caslab productos para laboratorio, S.L.","awarded","720.74","595.65","720.74","595.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2873892","2873892",,"Juegos de cartas personalizadas","CM/591/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fD0F7vwRKBGXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-02-22","15","LICEO GRAFICO SL","awarded","1739.98","1438","1739.98","1438","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"fdd20faa41c638319e793bf9fa83319d"
"2512451","2512451",,"Ord. proc. intel core i9-9900k/ssd 1tbgb + hd","CM/4579/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rRWImzbYmeUSugstABGr5A%3D%3D",,"2021-08-13","2020-11-15","30","SOMA INFORMATICA, S.L.","awarded","2510.77","2075.02","2510.77","2075.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512458","2512458",,"Pegatinas redondas de color verde, 20cm de diametro, para suelo exterior y numeradas del 1 al 40","CM/4616/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jUB74pDWLWiXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-14","30","Innovació Digital Castelló, S.L.","awarded","116","95.87","116","95.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"65629ff016ead32934a5d3ec69a2356a"
"1828538","1828538",,"Material d'oficina","CM/2212/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BirXCRXK%2F%2Bouf4aBO%2BvQlQ%3D%3D",,,"2019-06-02","30","Fulvio Navarro e hijos, S.L.","awarded","18.25","15.08","18.25","15.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512464","2512464",,"Material informático","CM/4602/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ETCfEauU4pvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-14","30","GESIS DIGITAL SL","awarded","5972.96","4936.33","5972.96","4936.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512468","2512468",,"Compra d'un marc magnèntic A3 - Vicent Sanz","CM/4621/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WMXzgSnprSsSugstABGr5A%3D%3D",,"2021-08-13","2020-11-15","30","Fulvio Navarro e hijos, S.L.","awarded","48.34","39.95","48.34","39.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512475","2512475",,"Diseny de web - Javier Marzal","CM/4572/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bks4uJKv3ivnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-12-15","60","Martín Impresores, S.L.","awarded","5263.5","4350","5263.5","4350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"a950d1f4e691f2204c3150c553e8ce64"
"2512477","2512477",,"Publicació d'article - Cristina González","CM/4570/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FEURXaL%2F3897h85%2Fpmmsfw%3D%3D",,"2021-08-13","2021-08-12","300","EDICIONES PROFESIONALES DE LA INFOR","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"5a278da6490aedc60f8b14075a563d36"
"2512479","2512479",,"FlashQuim ViruBac Stop Garrafa de 10 Litros. Virucida, Bactericida, Fungicida de Accion Rapida 10 unidades","CM/4637/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJULjTadGyOmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-15","30","PESAFRI, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"2512498","2512498",,"antibioticos","CM/4562/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u61uVQZIb3Uuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-15","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","673.97","557","673.97","557","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"1cc159fb18f4226240c039c761810141"
"8979977","8979977",,"Disco duro y auriculares","CM/5745/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zphxKWyV4jbkY6rls5tG9A%3D%3D",,,"2025-11-01","30","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-10-22",,"2025-10-02",,,,"863d810e5048b7587f9bdd0f8e10b336"
"2873483","2873483",,"Silver pellets, ag, 99.99% pure","CM/742/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHMmU2wtYcqXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-12","30","Kurt J. Lesker Company Ltd.","awarded","249","249","249","249","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"f65be6898ff62d55803f844a55d47fe6"
"2870616","2870616",,"Corrección texto inglés","CM/1277/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GBfD%2FeQ%2BJnSiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-06","30","Elvira María Capdevila","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"c55e582c2e84e76a5ff6c35996629ec0"
"2771466","2771466",,"Material de alta precisión","CM/6137/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yeAhSBsWe5yiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-24","30","EDMUND OPTICS LTD","awarded","2245.6","2245.6","2245.6","2245.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"5228d1a40e2834b68681af7d66b9876e"
"8787837","8787837",,"Fito vivo Tetraselmis 1 litro","CM/4097/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uUegYFRahp0eIBJRHQiPkQ%3D%3D",,,"2025-08-01","30","SALVADOR GARCIA MENDEZ","awarded","20.79","17.9","20.79","17.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-02",,,,"d14eb1353769da09195e92ce63390517"
"1828340","1828340",,"Papereres OTOP","CM/4927/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u3fc3HHIfA4SugstABGr5A%3D%3D",,,"2020-11-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","168.21","139.05","168.21","139.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2512511","2512511",,"alquiler coche","CM/4588/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lDuLpCRELN17h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-15","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2512811","2512811",,"Pijamas y batas laboratorio con logo UJI","CM/4411/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=noZdQlgVrNPnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-06","30","Copistería FORMAT, S.L.","awarded","168","138.84","168","138.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8787845","8787845",,"Alojamiento profesor en  BRAGA-Portugal","CM/4341/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zgtSJ7Fbg9jCfVQHDepjGQ%3D%3D",,,"2025-08-07","30","VIAJES TRANSVIA TOURS S.L.","awarded","1511.16","1511.16","1511.16","1511.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-07-08",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"5347007","5347007",,"Cambiar luces","CM/934/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jIWcy1pCPurkY6rls5tG9A%3D%3D",,,"2023-03-17","30","Caherfri Cooperativa Valenciana","awarded","467.06","386","467.06","386","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-02-15",,,,"f6ef906d7438d764ce68c810090d5360"
"2512514","2512514",,"Calentadores tubulares","CM/4546/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79%2FgdseungWrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-14","30","URRUTIABEASCOA 2000, S.L.","awarded","286.77","237","286.77","237","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"fff44a551d03acc53d234b8fdcc9b318"
"2512516","2512516",,"Formación en herramientas digitales","CM/4613/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DfYDpph%2FQWamq21uxhbaVQ%3D%3D",,"2021-08-13","2021-01-23","100","ASOCIACIÓN GEOINNOVA","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"e8a8f15520195502caff1982a85a285b"
"2512519","2512519",,"Exposició intinerant Camins de Penyagolosa","CM/4612/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UZzsUgjYUUSXQV0WE7lYPw%3D%3D",,"2021-08-13","2021-08-11","300","CARDA ISACH VICENT RAMON","awarded","12871.1","10637.27","12871.1","10637.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"6403ba4daf2e5edb5ea2cb16d6f50d1c"
"2527623","2527623",,"Cajon + tapa 285mm en hierro - cajon + tapa 235mm en hierro","CM/4485/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I71UbHJ81lBvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-27","30","TALLERES MARMANEU, S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"efa77ad952ff806f455a41e01db05eb6"
"2512523","2512523",,"Publicación","CM/4614/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P5cTrMqdf6aiEJrVRqloyA%3D%3D",,"2021-08-13","2021-01-13","90","Anna Magdalena Zoltowska","awarded","416.89","344.54","416.89","344.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"25d91424ae8c01697cf740a3e03dc971"
"2512536","2512536",,"10 Minineveras muestras","CM/4540/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tqkTkhXIHBSmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2770717","2770717",,"Impressió i distribució cartells SASC","CM/6157/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Huombb5I5BgSugstABGr5A%3D%3D",,"2021-11-30","2021-10-28","1","BOJADOS ESCRIG,JUAN C","awarded","160.93","133","160.93","133","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1828688","1828688",,"Drets exhibició exposició IMAGINARIA","CM/3704/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6cXk%2Bqun4DMSugstABGr5A%3D%3D",,,"2020-11-12","30","nacho canos almela","awarded","2970","2700","2970","2700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"5c2b4bcac36cea1bcc156af7192a72e9"
"2512542","2512542",,"Pizarra blanca y tablero corcho","CM/4604/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gHkbfXNcAYTnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-13","30","Fulvio Navarro e hijos, S.L.","awarded","97.57","80.64","97.57","80.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512546","2512546",,"Equipamiento tecnico","CM/4586/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Z2fktNnqt1vYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-28","45","Pro-Lite Technology Iberia, S.L.","awarded","12429.42","10272.25","12429.42","10272.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2512561","2512561",,"Una unidad disco wd  ssd 1tb","CM/4567/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dsQDwSSSBz4BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-14","30","SOMA INFORMATICA, S.L.","awarded","144.99","119.83","144.99","119.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2527715","2527715",,"Maquetació revista Asparkia 38 - Sonia Reverter","CM/4394/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QZQcPMiwJC%2Brz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-31","7","Drip Studios, S.L.","awarded","1161.6","960","1161.6","960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"84f6007b3b6fa17db321604ac4f89555"
"1828353","1828353",,"Aguas para CEU","CM/567/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HntTLe5rUkZvYnTkQN0%2FZA%3D%3D",,,"2019-03-07","30","García Sorribes, S.L.","awarded","740.46","611.96","740.46","611.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"7be76b2014911e99595548b1eb58cd73"
"2502792","2502792",,"Diseño y programación web, ...","CM/1896/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kg6w65x%2BL5BvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-20","30","ACTUA COMUNICACION GRAFICA S.L.L.","awarded","1724.25","1425","1724.25","1425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"65aa8d5013a349837df67f79a2e941f1"
"8980262","8980262",,"Representació espectàcle Pobres","CM/5942/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uz3JD8C5pG1QFSeKCRun4Q%3D%3D",,,"2025-10-31","30","ESSENT CREATIVA S COOP V","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-10-22",,"2025-10-01",,,,"7312ef76617aa4ca1fb4f1ed947410b6"
"2512563","2512563",,"Revisión de un artículo de investigación en inglés: ""Integrating Sustainable Development Goals In Educational Instituions""","CM/4552/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6hhzrI%2Fc9vJ7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-14","30","CRISTINA VALENCIANO MORALES","awarded","256.25","211.78","256.25","211.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2512567","2512567",,"100 mascarillas (gastos Covid19)","CM/4383/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FBm1DYEIUEuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-14","30","TEXTIL SEBASTIA, S.L.","awarded","499.97","413.2","499.97","413.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"c508ffc6f7bd54dd28b585c15e16a6f4"
"2512575","2512575",,"Una unidad Toner Q2612A HP Compatible, una unidad cartucho original multipack de 364XL","CM/4571/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dg2nNUHImj97h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-14","30","Copistería FORMAT, S.L.","awarded","177.75","146.9","177.75","146.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2512586","2512586",,"Goniómetro de muñeca","CM/4550/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3PG%2B0LN%2Bw4oSugstABGr5A%3D%3D",,"2021-08-13","2020-11-13","30","FRANCISCO J. BERMELL TECHNOLOGIES, SL","awarded","3799.4","3140","3799.4","3140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"d1f750e7c78b359b5c61fd91f6abcf22"
"2512591","2512591",,"Publicación uji cátedra facsa","CM/4533/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EbWjd1kLUbouf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-10-21","7","CMYK PRINT, S.L.","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"237c3e44898539007069b0cc20c22d7b"
"2512593","2512593",,".","CM/4484/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZzITDdYZfLAuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-13","30","LewVac Components LTD","awarded","58","58","58","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"9baddb48c879263f505636f28cd84393"
"2512603","2512603",,"Guantes nitrilo y mascarillas FFP2","CM/4517/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0wnjsmxYhpSiEJrVRqloyA%3D%3D",,"2021-08-13","2020-12-13","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","283.29","234.12","283.29","234.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"8fe78465f1b36cce50b53f0951d153df"
"2512612","2512612",,"1 U:Create Micro:bit Project kit,  4 OSOYOO Starter Kit for BBC Micro:bit, 2 MI:pro Protector Case for the BBC micro:bit","CM/4458/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W1yxlPHbrhmrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-13","30","PRODEL SA","awarded","334.81","276.7","334.81","276.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"50baae046fdea64f518cc1b0415d2caa"
"2512619","2512619",,"4 pulverizador 1l. di martino, 6 bobina papel secamano 160m.","CM/4450/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kfLuGaH%2Bv6xvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-13","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","34.26","28.31","34.26","28.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2512622","2512622",,"Taladradores petrus 80 colores, rotuladores stabilo boss fluor colores, carpeta dossier uñero plastico q-connect","CM/4522/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLErvs1%2BsdKXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-12","30","Mª José Rausell Iglesias","awarded","40.69","33.63","40.69","33.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2871355","2871355",,"Material papeleria","CM/444/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n7CmyYx6WA8BPRBxZ4nJ%2Fg%3D%3D",,"2022-03-31","2022-03-02","30","PLACIDO GOMEZ SL","awarded","90.02","74.4","90.02","74.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"4ed239fa7436012002804b9f7d501d4a"
"8785586","8785586",,"Hotel laura lechuga (inam advisory board)","CM/2962/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HpLoSk2VX2rECtSnloz%2BZQ%3D%3D",,,"2025-06-11","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-12",,,,"52f8c8f11f682c3f861029f04d76c221"
"2512667","2512667",,"material papeleria dept.","CM/4500/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvpWB5jKVEuXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-13","30","Mª José Rausell Iglesias","awarded","71.64","59.21","71.64","59.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2512796","2512796",,"etiquetes","CM/4443/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d2TNcDUVoA4BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-08","30","BOIX SUMINISTROS, S.L.","awarded","408.18","337.34","408.18","337.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"faeadbeb0980911beccf722489729fc7"
"8786552","8786552",,"Curs formació Programa 5UCV Ciencia Emprende Catedra Increa","CM/1856/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B8xE70bAUh%2Fua%2Fi14w%2FPLA%3D%3D",,,"2025-03-29","8","YANUS HUB S.L.","awarded","960","960","960","960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-03-21",,,,"ca1e3fd958e4971c1cc60666f4bc2de5"
"2512673","2512673",,"Dos unidades soporte Lamicall para tablet, dos unidades cargadores Aukey USB C y una unidad Ranpow cable USB a lightning","CM/4509/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n8rnWXR8hXxvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","156.51","129.35","156.51","129.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512677","2512677",,"Impresión y montaje de componentes  de 3 circuitos PCB","CM/4503/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXcO52gcLYWmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-13","30","CIDEIN, S.L.","awarded","355.74","294","355.74","294","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"4be3344338aeb941d726c6b418cda067"
"2512696","2512696",,"Pasta tio2","CM/4520/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FqMxe%2BecQvOrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-07","30","Greatcell Solar Materials Pty Ltd.","awarded","132.7","132.7","132.7","132.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"fa59bb5bec74dae489d33246b9894703"
"2512698","2512698",,"Prueba pcr","CM/4513/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8EUFa5lpbA4BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-07","30","CENTRO DE ANÁLISIS Y DIAGNOSTICO CALDERÓN","awarded","155","155","155","155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"dd7cb02deaa58a29c365d13d54aa7c0e"
"2512706","2512706",,"Ropa de trabajo y elementos de protección (laboral)","CM/4473/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lJM9fyL9K0ISugstABGr5A%3D%3D",,"2021-08-13","2020-11-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","681.29","563.05","681.29","563.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8790808","8790808",,"Dinars i sopars particimants reunió del Consorci del projecte CERV-REM-2025 en Madrid","CM/3852/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4xSNO%2BE9myIadbH3CysQuQ%3D%3D",,,"2025-07-12","30","FUNDACION RESIDENCIA DE ESTUDIANTES","awarded","214.5","195","214.5","195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-23",,"2025-06-12",,,,"c123ef51414384347ce57b1c5639d39a"
"2512708","2512708",,"Placa refractario estriada de 450x440x14","CM/4368/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SzpY5%2Fn9SJV7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-07","30","PIROMETROL, S.L.","awarded","241.4","199.5","241.4","199.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"c053327142d3aff421f63dce4cdd39cb"
"2512711","2512711",,"Jarra, escurre cubiertos, estuche, cepillo panadero","CM/4442/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jVrX5SsnrMCXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","180.31","152.63","180.31","152.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2512713","2512713",,"reparación estufa selecta 2212","CM/4459/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s57Eo7UdWcSiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-08","30","Labotronic, S.L.","awarded","1101.35","910.21","1101.35","910.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"ba08b25c2b8968c944eda18b17860b09"
"2512718","2512718",,"5 bombas sumergibles  300l/h 3w","CM/4469/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xXek0Kv9R8t7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-08","30","La tenda de Modesto S.L.U.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"76372cd691a0553fa9073a38bb60a160"
"2512723","2512723",,"Revisión artículos inglés-Mariam Camarero","CM/4374/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hscOhO20d1SiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-13","30","Emma Porritt","awarded","1198.5","1198.5","1198.5","1198.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"013f05db29356e7495dac9b0c51c073e"
"2512733","2512733",,"4 webcam Logitech C310","CM/4375/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F4drgYt8As5vYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-13","30","GESIS DIGITAL SL","awarded","382.36","316","382.36","316","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512736","2512736",,"2 unidades usb-c to usb adapter-zml y apple superdrive por usb x macbook air y macbook pro retina - junio/2012","CM/4483/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Dwx9EhERUF7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-08","30","ROSSELLI Y RUIZ, S.L.","awarded","136.74","113.01","136.74","113.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"0aa28a924e1c53a3962773fad28015be"
"1828602","1828602",,"Trasllat autobus alumnes d'intercanvi","CM/209/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZDAtPxTnfL5vYnTkQN0%2FZA%3D%3D",,,"2019-01-21","3","LA HISPANO DEL CID SA","awarded","1390","1148.76","1390","1148.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"87a8657365872e45614625518456cc56"
"8981265","8981265",,"Reparación equipo de purificación de agua ultrapura","CM/5665/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FM42U25k5llt5r0ngvMetA%3D%3D",,,"2025-11-21","60","LEVANTINA DE LABORATORIOS, S.L.","awarded","1617.77","1337","1617.77","1337","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-22",,"2025-09-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2522024","2522024",,"10 bombonas Neutralizador Plus","CM/469/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0M0tVT16RDerz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-28","30","GETINGE GROUP SPAIN, S.L.U.","awarded","51.45","42.52","51.45","42.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"14547b43ed9dd19a3d80b9187534cc33"
"1829199","1829199",,"Drets exhibició SASC","CM/1357/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LqjhC6opRiKrz3GQd5r6SQ%3D%3D",,,"2019-04-12","30","BTEAM PICTURES","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"2512741","2512741",,"Altavoces logitech z200 10 w negro alámbrico","CM/4435/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8B7p0o9lXa%2Brz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-08","30","SOMA INFORMATICA, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512757","2512757",,"Reparación Equipo Laboratorio","CM/4466/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I0Uj1g%2BDyevnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-07","30","VERNE TELECOM, S.L.","awarded","180.29","149","180.29","149","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"f34b5b3ccec7c810c0304fd16e872405"
"5346643","5346643",,"Instalación de mesa óptica","CM/4890/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewhBQlEpspKGCFcHcNGIlQ%3D%3D",,,"2023-09-15","1","TRANSPORTES ESPECIALES BODE, SA TRANSPORTES ESPECIALES BODE, SA","awarded","624.06","515.75","624.06","515.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51000000","29","it","2023-12-04",,"2023-09-14",,,,"c6ffdf3fa8965e270bcd2beab8844915"
"2512762","2512762",,"10 unidades cinta papel crepe 48 x 45","CM/4441/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VwlJJmRkzpUSugstABGr5A%3D%3D",,"2021-08-13","2020-11-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","39","32.23","39","32.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828513","1828513",,"Servei de catering rectorat","CM/4011/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KWaHFLubCOcBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-29","30","Andrés Benages Bosquet","awarded","105","95.45","105","95.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-29",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"2512769","2512769",,"4 pulverizador 1l. di martino,  6 bobina papel secamano 160m.","CM/4341/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weL0G3HpbnWmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-08","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","34.26","28.31","34.26","28.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2512774","2512774",,"Monitores y maquina de ensayos","CM/4404/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E9yj0s%2F1VleXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-10-15","7","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","252.19","208.42","252.19","208.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"2512785","2512785",,"Cables y conversor","CM/4417/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H2AVTMFZlVwSugstABGr5A%3D%3D",,"2021-08-13","2020-11-07","30","PRADES GUILLEN Y ASOCIADOS, S.L.L.","awarded","10.71","8.85","10.71","8.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"88b19e9d195e6defdb0ade21b3c53547"
"8787743","8787743",,"LLicència  Capcut Pro Consell d'estudiants","CM/4390/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tdp1ZxcslXsl5NjlNci%2BtA%3D%3D",,,"2026-07-03","365","GESIS DIGITAL SL","awarded","290.39","239.99","290.39","239.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-07-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2513087","2513087",,"Revisión: La polarización del relato	periodístico sobre	la	violencia	de	género.	Un	análisis	discursivo sobre su tratamiento mediático","CM/4068/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yzriJTnfxglvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-10-11","10","Craig Cavanagh","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"d72e9c2599cc8944fae08b3764f4820b"
"2512832","2512832",,"2 unidades rampow cable usb c a usb c 3.2 gen 2x2 2m, 1 unidad kdely cable usb c to hdmi 4k@60hz, 1 unidad digitus hub usb type-c 3xusb/ethernet, 1 unidad macally vcstand - soporte de acero para macbook","CM/4434/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uOWhcWsbp7SXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","106.66","88.15","106.66","88.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512834","2512834",,"Monitor benq. pd2500q","CM/4433/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fxT%2FxlsJL05vYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-07","30","BASE 10 INFORMATICA, S.L.","awarded","336.51","278.11","336.51","278.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"201efa734841589723fb60ea0a69cace"
"2512836","2512836",,"2 ord. lenovo thinkbook 14-iil 14""","CM/4432/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BnxA19%2B%2BJioBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2455.94","2029.7","2455.94","2029.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8785830","8785830",,"Reserva 2 noches de hotel 18 y 19 de marzo para el ponente Giorgio Ricchiuti","CM/1435/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h6uRFjmvMbc4NavIWzMcHA%3D%3D",,,"2025-03-09","2","Hosteleria Dos, SL","awarded","108","98.18","108","98.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-07",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"2512842","2512842",,"ipad 10,2 2020 128gb wifi gris espacial, apple pencil y smart keyboard ipad","CM/4436/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6JzUDH371rmmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-07","30","SOMA INFORMATICA, S.L.","awarded","879.67","727","879.67","727","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512844","2512844",,"4 micros Boya","CM/4372/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZzOHB7dNGQuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-21","30","GESIS DIGITAL SL","awarded","91.72","75.8","91.72","75.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512845","2512845",,"Medio de cultivo de FujiFilm Wako Chemicals","CM/4337/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uTkp0MZOmnR7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-06","30","COMERCIAL RAFER, S.L.","awarded","406.56","336","406.56","336","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"3bb9cbff683ac8328dbfb49c4846adf8"
"2512846","2512846",,"2 webcam y 7 micro","CM/4371/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uETjMcDMf3JvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-07","30","Bolsacash, SL","awarded","58.79","48.59","58.79","48.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512848","2512848",,"1 webcam","CM/4339/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQkHYvurMDEBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-07","30","Bolsacash, SL","awarded","39.89","32.97","39.89","32.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512849","2512849",,"Cámara webcam Logitec HD C920 (4 unidades)","CM/4344/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c2SK3wUKIYl7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-12-07","60","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","494.65","408.8","494.65","408.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512850","2512850",,"Altavoces Logitech Z200 Negro","CM/4342/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yi%2F0oNmFJddvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-12-07","60","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","41.26","34.1","41.26","34.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512856","2512856",,"Cable dvi-d macho dual a dvi-d","CM/4376/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vSfLLR%2FjgpSmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","9.08","7.5","9.08","7.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8787992","8787992",,"Ordinador Lenovo UADTI","CM/3576/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CTp%2FTJqsZuTN3k3tjedSGw%3D%3D",,,"2025-07-04","7","GESIS DIGITAL SL","awarded","1714.33","1416.8","1714.33","1416.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-06-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785754","8785754",,"Libretas personalizadas","CM/4882/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YAJO5YJZGGdxseVhcqrkhw%3D%3D",,,"2025-08-24","30","Copistería FORMAT, S.L.","awarded","481.58","398","481.58","398","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-09-22",,"2025-07-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2512859","2512859",,"Cámara web lidón lara","CM/4328/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=etJgdRaqlAouf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-07","30","SOMA INFORMATICA, S.L.","awarded","110.11","91","110.11","91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512860","2512860",,"Maquetació informe Consellería de Transparència","CM/4326/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ye6a4vuXwvXnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-07","30","Elena Blasco Morro","awarded","1627.45","1345","1627.45","1345","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"0982ac39adfef16159e9dcd5787fd867"
"2512866","2512866",,"Consumibles para analizador elemental","CM/4359/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JQJCzDM7y2Z7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-22","30","LECO INSTRUMENTOS, S.L.","awarded","1522","1257.85","1522","1257.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"499b8372671e95c65ffda2bafaf15b2c"
"8788007","8788007",,"Docking station  SI","CM/4223/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mgVWdvMaKMtVkTabT%2FRM8A%3D%3D",,,"2025-07-07","10","GESIS DIGITAL SL","awarded","2069.1","1710","2069.1","1710","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224300","38","electrical","2025-09-22",,"2025-06-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512873","2512873",,"Gafas de realidad aumentada","CM/4301/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKxRK3lubPV7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-06","30","EURO PC ORDINADORS, S.L.","awarded","230.01","190.09","230.01","190.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"8964cf48c42baefd74212b76ae093dcd"
"2512877","2512877",,"Fungible informático","CM/4335/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8KnzwYBssKkSugstABGr5A%3D%3D",,"2021-08-13","2020-11-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","130.6","107.93","130.6","107.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8785845","8785845",,"Publicitat Prensa de Teruel SCP","CM/1412/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XRaA6dLUm7s3vLk2DU2Ddg%3D%3D",,,"2025-03-07","1","PRENSA DE TERUEL, S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-03-06",,,,"069907b51e8822a29f9b5ed173e6205e"
"2512884","2512884",,"Compra de Punteros Laser","CM/4313/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TdesqpZm7jCrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","62.2","51.4","62.2","51.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512885","2512885",,"Instalar 5 placas de memoria RAM de 8GB (para dell OptiPlex 3040) Despachos administración Decanato FCJE","CM/4605/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WGKHemn1lparz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-07","30","SOMA INFORMATICA, S.L.","awarded","97.51","80.59","97.51","80.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512888","2512888",,"Ordenador todo en uno asus vivo aio v272uak-ba125t-luisa alama","CM/4298/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FEaaDB9CDh6rz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-10-20","15","GESIS DIGITAL SL","awarded","1438.69","1189","1438.69","1189","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512889","2512889",,"Tradución artículo italiano-David Cabedo","CM/4308/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BO2NWBHe%2BIgSugstABGr5A%3D%3D",,"2021-08-13","2020-10-12","7","Sonia Stracchi","awarded","287.98","238","287.98","238","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"72dc9450a97360908e36076c062922f7"
"2512892","2512892",,"Pizarra Faibo Blanca Mate 122x200 metalica vitrificada + juego soporte con ruedas","CM/4176/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=raTJL1hZ5x6XQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-04","30","Fulvio Navarro e hijos, S.L.","awarded","411.22","339.85","411.22","339.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512895","2512895",,"Juego tuercas y férulas de acero, union reductoras, reductores swagelok de acero inox, uniones rectas swagelok de acero...","CM/4314/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I48x2pfaL3mmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-05","30","Valvulas y Conexiones Iberica, S.L.","awarded","845.59","698.83","845.59","698.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"e5940950b81923df57a1d4df34b53553"
"2512897","2512897",,"Paquete 30 toallitas desinfectantes sanytol","CM/4309/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bvEOJ8CXm3Uuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-04","30","Fulvio Navarro e hijos, S.L.","awarded","26","26","26","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512899","2512899",,"Traducción artículo inglés-Emili Tortosa","CM/4306/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCNbi52tY0miEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-09","4","Barbara Mary Savage Cooper","awarded","245","245","245","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2512900","2512900",,"Traducción artículo inglés-Beatriz García","CM/4270/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e0P67zQfnmuXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-10-15","10","Barbara Mary Savage Cooper","awarded","64","64","64","64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2512902","2512902",,"1 camara webcam logitech c925, 3 auriculares panasonic rz-s300we-k,  1 micro boya by-m1 lavalier omini direccional, 1 puntero de logitech r400","CM/4220/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FqZ6LNzt7d6mq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-05","30","Bolsacash, SL","awarded","615.86","508.98","615.86","508.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512904","2512904",,"2 ordenador hp al in one hp pavilion 27-d0030ns aio, i7, 16gb, 512gb ssd, geforce mx350 4gb","CM/4288/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ua2vuaYisHrnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-05","30","Bolsacash, SL","awarded","2739.98","2264.45","2739.98","2264.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5345707","5345707",,"Disco 5TB y funda","CM/6401/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7gzaiWNFANFVYjgxA4nMUw%3D%3D",,,"2023-11-24","30","GESIS DIGITAL SL","awarded","125.1","103.39","125.1","103.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-10-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512910","2512910",,"Altavoces Logitech Z130 (2) Auricular in ear coolbox(10). FCHS Deganat","CM/4254/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CB0Rkg5GtjLnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","112.89","93.3","112.89","93.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512911","2512911",,"Auricular Logitech con micro H340 (Master medicosanitaria)","CM/4250/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qzkq7EfP9QFvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","110.35","91.2","110.35","91.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512913","2512913",,"Diseny infografia pòster - Dora Sales","CM/4222/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d1XcAFUKbjarz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-05","30","Drip Studios, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"84f6007b3b6fa17db321604ac4f89555"
"2512916","2512916",,"Carteles Rex Bellum - Isabel Lloret","CM/4321/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nbg7YEOWzUMSugstABGr5A%3D%3D",,"2021-08-13","2020-11-05","30","Innovació Digital Castelló, S.L.","awarded","274.67","227","274.67","227","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"65629ff016ead32934a5d3ec69a2356a"
"2512917","2512917",,"Compra de 8 micros Boya BY-M1 - Alicia Bruno","CM/4304/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Hmagsl%2BmYyXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-04","30","SOMA INFORMATICA, S.L.","awarded","154.88","128","154.88","128","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513071","2513071",,"Impresora Multifunción Brother DCP-L2510D-Mª José Gómez Sevilla","CM/4127/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p05TdvN9Ghumq21uxhbaVQ%3D%3D",,"2021-08-13","2020-10-15","15","SOMA INFORMATICA, S.L.","awarded","137.32","113.49","137.32","113.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1880712","10520196","1880712","30197630-Papel de impresión.","SU/015/26","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=400LlC%2B1yAJrSd8H4b2soA%3D%3D",,,"2026-08-20","30","CASTEVILA DISTRIBUCIONES, S.L.","awarded","23355.18","19301.8","0","0","6","Rectorado de la Universidad Jaume I","92261",,"supplies","restricted","f","30197630","32","print","2026-07-22",,"2026-07-21",,,,"670b44a14a27fcf4a3aa98866b3ea42c"
"1830409","1830409",,"Material ortopèdia OPGM","CM/3536/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FgXqGa8ZW%2BXnSoTX3z%2F7wA%3D%3D",,,"2019-08-03","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","401.74","352.91","401.74","352.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"8fe78465f1b36cce50b53f0951d153df"
"1830413","1830413",,"Vinils otop","CM/74/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVAtUh2DQ%2BXnSoTX3z%2F7wA%3D%3D",,,"2020-02-13","30","VICENTE J. ESTEVE RUBIO","awarded","114.02","94.23","114.02","94.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-14",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1830417","1830417",,"Jornades foc sasc","CM/1140/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bG42wLy3g4JvYnTkQN0%2FZA%3D%3D",,,"2020-03-18","20","Tania Isabel Castro Gutierrez","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-27",,,,"8ffc7932534ab3d450add7bab555a4b3"
"2512920","2512920",,"Material oficina (papel din-a4 80 grs.raton logitech. blister 4 pilas alcalinas.corrector tipp-ex micro tape. soporte cpu extensible. caja grapas. boligrafo pilot. funda multitaladro)","CM/4276/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FiivttEvuGaiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-05","30","Fulvio Navarro e hijos, S.L.","awarded","626.86","518.07","626.86","518.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830431","1830431",,"Auditoria interna Servei d'esports i Biblioteca OPAQ","CM/3399/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9aWfn5IKS6nnSoTX3z%2F7wA%3D%3D",,,"2020-09-14","3","Juan Antonio Cejas Borrego","awarded","1378","1138.84","1378","1138.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"1093ae2681328a9d27eb51a7c007a0de"
"8785677","8785677",,"Material  prototip UJI HAND Catedra Increa","CM/2940/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qLT9h5NjTyw4NavIWzMcHA%3D%3D",,,"2025-06-11","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","341.55","282.27","341.55","282.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-05-12",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2512925","2512925",,"Compra de un ratón y un adaptador Mac - Andreu Casero","CM/4292/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4H4wYQTACrN7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-05","30","ROSSELLI Y RUIZ, S.L.","awarded","110","90.91","110","90.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"0aa28a924e1c53a3962773fad28015be"
"1830452","1830452",,"Lloguer tanques festa de les paelles","CM/537/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ejaefZ0yteoBPRBxZ4nJ%2Fg%3D%3D",,,"2020-03-05","30","MAQUIVER, S.L.U.","awarded","4962.08","4100.89","4962.08","4100.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"147ed199bbcafce41c8addad21e89c84"
"1830461","1830461",,"Material d'oficina","CM/5028/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UUkYHEQEyJJ7h85%2Fpmmsfw%3D%3D",,,"2020-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","122.53","101.26","122.53","101.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512926","2512926",,"Impressió i lliurament revista Millars 49 - Vicent Sanz","CM/4291/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F4qCvTTNrBdvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-12-05","60","ULZAMA DIGITAL S L","awarded","594.1","571.25","594.1","571.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"dd74e5dae6cc426d4612e6903da03291"
"2512929","2512929",,"Traducción de dos artículos científicos al inglés.","CM/4234/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tVe0VpUt0FPnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-05","30","CRISTINA VALENCIANO MORALES","awarded","1290.17","1066.26","1290.17","1066.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2512931","2512931",,"1 camara web netway w5100pro 1080p y  micro lavialier boya","CM/4259/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IF15u91MfUTnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-05","30","Bolsacash, SL","awarded","49.81","41.17","49.81","41.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"1828746","1828746",,"Càmeres ocit","CM/3844/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQKF98GE%2F%2BqXQV0WE7lYPw%3D%3D",,,"2020-10-20","14","SOMA INFORMATICA, S.L.","awarded","479.16","396","479.16","396","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1828757","1828757",,"Cartells publicitaris SASC","CM/1700/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGgfWrbajtkuf4aBO%2BvQlQ%3D%3D",,,"2019-04-06","1","4 COLORS","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"deb396190448f33cb434c9d5045a995a"
"2513073","2513073",,"Impresora Multifunción HP Neverstop Láser 1202nw Wi-Fi-Vicente Budí","CM/4125/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bca1a4njWN%2BiEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-15","15","SOMA INFORMATICA, S.L.","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512952","2512952",,"Pizarra rocada con superficie lacada","CM/4260/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r8zKRN7KrciiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-02","30","PLACIDO GOMEZ SL","awarded","107.96","89.22","107.96","89.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"2512951","2512951",,"Modulador mzm, 20 ghz de ancho de banda","CM/4225/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u9pscWOLms6iEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-02","30","MorePhotonics","awarded","2330","2330","2330","2330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"cb30fad6fa5f060a55d10c54cac6290b"
"8785097","8785097",,"Fito vivo Tetraselmis 1 litro","CM/5276/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErjudRIvZbF6nTs9LZ9RhQ%3D%3D",,,"2025-10-11","30","SALVADOR GARCIA MENDEZ","awarded","29.53","25.85","29.53","25.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-09-11",,,,"d14eb1353769da09195e92ce63390517"
"2513075","2513075",,"Toner HP-Consuelo Pucheta","CM/4110/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BtfEs7sOT6ISugstABGr5A%3D%3D",,"2021-08-13","2020-10-30","30","Fulvio Navarro e hijos, S.L.","awarded","17.61","14.55","17.61","14.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512959","2512959",,"1 cartucho canon cl-541 color, 1 cartucho canon pg-540 xl negro","CM/4283/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YzMWVatFL7%2BiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","48.73","40.27","48.73","40.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512961","2512961",,"Material de oficina","CM/4233/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wUTxbj6cqoyXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","553.3","457.27","553.3","457.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512962","2512962",,"2 tóners","CM/4226/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WeSDNE7VZloSugstABGr5A%3D%3D",,"2021-08-13","2020-11-01","30","Miguel Angel Serer González","awarded","141.88","117.26","141.88","117.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"2512963","2512963",,"Revisió d'article científic","CM/4208/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9t%2B8fbB8hG2mq21uxhbaVQ%3D%3D",,"2021-08-13","2020-10-08","5","Language Perspective","awarded","275","275","275","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"0c212836b8974d1551e46def3e7ee7f1"
"2512965","2512965",,"2 unitats Logitech M590 ratón RF inalámbrica + Bluetooth Óptico 1000 DPI mano derecha y 4 unitats Logitech Pebble M350 ratón RF inalámbrica + Bluetooth Óptico 1000 DPI Ambidextro","CM/4232/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TkiSRaWVC4F7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-02","30","SOMA INFORMATICA, S.L.","awarded","192.39","159","192.39","159","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8785880","8785880",,"Dos noches alojamiento  20 y 21-03-25 de Luis Alveriko Gil , Conferencia 21-03-, prof ref. Juan Carlos Cuestas","CM/1347/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qmBokMELsRiIzo3LHNPGcQ%3D%3D",,,"2025-04-09","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-07",,,,"52f8c8f11f682c3f861029f04d76c221"
"2512970","2512970",,"1 cartucho hp56","CM/4229/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LB%2FXHmzSycN7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-01","30","Miguel Angel Serer González","awarded","35","28.93","35","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"2512973","2512973",,"Delock Adaptador HDMI-A macho VGA hembra","CM/4172/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BfYdt3YAUwjnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","37.28","30.81","37.28","30.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512974","2512974",,"caja cría","CM/4228/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R3feOPyeDCWiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-02","30","ENTOMOPRAXIS S.C.P.","awarded","2191.92","1811.5","2191.92","1811.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"2512983","2512983",,"Web cam (covid19)","CM/4211/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=71x7xCE4nCvnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-01","30","COOLMOD INFORMATICA, S.L.","awarded","119.92","99.11","119.92","99.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2512979","2512979",,"Material laboratorio","CM/4237/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Bj1zq9Ki0Yuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-01","30","RIVAS INGENIERIA, SL","awarded","4990.04","4124","4990.04","4124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"55d3f04e6e8149313ddd3c1298358995"
"2512984","2512984",,"Web cam, altavoces, auriculares y microfono (Covid19)","CM/4212/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35ZDok1ELr4SugstABGr5A%3D%3D",,"2021-08-13","2020-10-09","7","Pedro José Mondragón Cazorla","awarded","113.47","93.78","113.47","93.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"e4f60a8770b90a6705af5ec43e62d882"
"2512985","2512985",,"Impresora fabricación aditiva Ultimaker S3, 2 extrusores,","CM/4249/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dhmjWjTT%2FK3nSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-04","30","SOLUCIONES SICNOVA SL","awarded","3914.95","3235.5","3914.95","3235.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"71c85ee884313bb655fd08a74d7b1577"
"2512986","2512986",,"Matraz aforado, varilla recoge inames, iman agitacion","CM/4214/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TVvQ%2BaUywzTnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-01","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","195.62","161.67","195.62","161.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2512994","2512994",,"Creación Web Càtedra Interuniversitària per a la Nova Transició Verda y mantenimiento de un año-Eva Camacho","CM/4205/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQEEh5Dj9NuXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-10-31","30","Francisco Duran Aparici","awarded","3315.4","2740","3315.4","2740","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"8988751","8988751",,"Filamento para impresión 3D","CM/6136/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KxaMd4CE8%2BUwYTJJ03sHog%3D%3D",,,"2025-11-06","30","DATIVIC, S.L.","awarded","83.44","68.96","83.44","68.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192320","32","print","2025-10-22",,"2025-10-07",,,,"8a2543570ca44839577843e382cc713a"
"8785671","8785671",,"Reserva hotel Doña Lola","CM/1974/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pF8rwZmvCl0kJPJS%2BPS9vg%3D%3D",,,"2025-05-01","30","Hosteleria Dos, SL","awarded","349.97","318.15","349.97","318.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-01",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"1828802","1828802",,"Telèfon mòbil SCP","CM/3822/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GjnHyH%2BvjxqXQV0WE7lYPw%3D%3D",,,"2019-08-17","30","Garumba Iniciativas, S.L.","awarded","230","190.08","230","190.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"ff7193b35801a6c8b622517bdb852d51"
"2512998","2512998",,"Disseny i maquetació fullet oferta curs - Universitat Majors - Mónica Sales","CM/4185/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c2dXq3HwSBIBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-01","30","Centre Innov. and Devel. of Educ. and Technology","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2513000","2513000",,"Manteniment i acturalització del web - Universitat Majors - Mónica Sales","CM/4184/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJldC0qlGWOXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-12-31","90","Centre Innov. and Devel. of Educ. and Technology","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2513003","2513003",,"Compra d'auricular, adaptador i cable - Xavier Ginés","CM/4165/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2B%2B%2FkhK4x3rnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-05","3","SOMA INFORMATICA, S.L.","awarded","53.55","44.25","53.55","44.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346129","5346129",,"Crucial p3 plus 1tb","CM/5891/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RLFJLv5j1SHE6P%2FuLemXRw%3D%3D",,,"2023-12-15","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-12-04",,"2023-11-15",,,,"da5c753a2155a208753eddc70f831a76"
"2770605","2770605",,"Licencias física","CM/5854/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oOYsnD8DP6YBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-20","30","PEARSON EDUCACIÓN, S.A.","awarded","826.5","683.06","826.5","683.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"a9a1114b5afd8913a5d3177864d3cfa3"
"2513004","2513004",,"Realización de un grupo de discusión con la participación de enfermeras/os - Begoña Bellés","CM/4164/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gy7aFY%2F0P4Euf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-01","30","GFK EMER AD HOC RESEARCH, S.L.","awarded","3539.25","2925","3539.25","2925","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"334b369093cc1b791dea7f93c673921d"
"2513005","2513005",,"Compra de 20 sprays amb alcohol - Juan Plasencia","CM/4147/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8sMaQ4AoXhQuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-10-31","30","COMERCIAL CASTILLO 88, S.A.","awarded","48","39.67","48","39.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2770644","2770644",,"Vinil sasc","CM/6156/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QKooew1QMIsuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-26","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2770804","2770804",,"Lámpara uv profesional 36w, bombilla uv...","CM/5933/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WdhT7S3ntKRvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-11-20","30","La tenda de Modesto S.L.U.","awarded","313.8","259.34","313.8","259.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"76372cd691a0553fa9073a38bb60a160"
"2770764","2770764",,"1 anticuerpo NF_L","CM/6197/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rzHYiNqcjroBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-26","30","ABCAM (NETHERLANDS) B.V","awarded","502","502","502","502","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"9db576e810e418bd20a0320ef73deb55"
"2770874","2770874",,"Monitor+2 Presenter","CM/6096/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21UHLRkosH2rz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-27","30","720tec S.L.","awarded","254.5","210.33","254.5","210.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-28",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2770936","2770936",,"Traducció sasc","CM/5844/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mlkrca7ccNlvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-10-21","1","Antonio Fajardo López","awarded","27","22.31","27","22.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"a2b16772e935e5faa6d07387f913b552"
"2513015","2513015",,"1 cinta adhesiva señalizadora","CM/4107/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPcYVo5SJ0PnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","11.2","9.26","11.2","9.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513016","2513016",,"20 ukelele octopus natural uk200nt","CM/4100/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5giHalreMp7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-12","30","CLEMENTE PIANOS, S.L.","awarded","678.4","560.66","678.4","560.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"2771099","2771099",,"Llicència de software anual - Eloísa Nos","CM/6066/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cfkbkPoJIhWXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-25","30","Padlet","awarded","96","96","96","96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"7bb0acf189ca442b662b484a7fff56a4"
"2771436","2771436",,"Pizarra Nobo Essence acero lacado 1800x1200 blanco","CM/5812/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TfqdRcc%2FXvqXQV0WE7lYPw%3D%3D",,"2021-01-25","2021-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","94.32","77.95","94.32","77.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2771159","2771159",,"Tablet","CM/5913/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xk76auNoqzUBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-20","30","720tec S.L.","awarded","151.47","125.18","151.47","125.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2771352","2771352",,"kit de cultivo completo","CM/5869/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7p9EKMXbuUqmq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-20","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","361.55","298.8","361.55","298.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"269e05b889b4d093194070ecb7530040"
"2513051","2513051",,"Teclado, raton y bolsa","CM/4197/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vf6aGHYeZmEBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-10-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","133.24","110.12","133.24","110.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771503","2771503",,"1 cartucho original","CM/5808/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FjIdbIfNKKWrz3GQd5r6SQ%3D%3D",,"2021-01-25","2021-11-18","30","Miguel Angel Serer González","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"2771704","2771704",,"Racors","CM/5824/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ERvPL3PuZ6rz3GQd5r6SQ%3D%3D",,"2021-01-25","2021-11-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","22.08","18.25","22.08","18.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2771687","2771687",,"Material d'oficina (fundes, arxivadors, bloc notes...)","CM/6070/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=59ayNCujI%2BRvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","433.16","357.98","433.16","357.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513081","2513081",,"Compra de Material Informático-Portátil Instituto Dº Transporte","CM/4045/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZHic3bbx1l5vYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-10-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1704.59","1408.75","1704.59","1408.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771620","2771620",,"Samsung galaxy note 20 ultra 512gb 5g","CM/6126/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZQEja4P1InCmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-02","7","Garumba Iniciativas, S.L.","awarded","950","785.12","950","785.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"ff7193b35801a6c8b622517bdb852d51"
"2771813","2771813",,"material de riego","CM/6122/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QNGAqk4g%2BNOXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-25","30","IRRIAGRO, S.C.V.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2771774","2771774",,"Servei ocds","CM/5817/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RC9fpwsTzvISugstABGr5A%3D%3D",,"2021-01-25","2022-01-13","90","Javier Carretero Luz","awarded","776.98","642.13","776.98","642.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-15",,,,"39afe2846a908d6141d9e521d6b0abc9"
"2771746","2771746",,"oligos","CM/6131/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zKkWY1mloCJ7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-25","30","IBIAN TECHNOLOGIES S.L.","awarded","245.93","203.25","245.93","203.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"9452f076fcfd9727195571463331e159"
"2513017","2513017",,"2 cam.video sony hdr-cx4051 y, 2 tarjeta micro-sd sandisk max-en 64gb, 2 tripode velbon m47","CM/4096/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=METN1j6g0vgBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-01","30","FOTO VIDEO LLEDÓ S.L.","awarded","474.97","392.54","474.97","392.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"2771836","2771836",,"Superficie específica por adsorción de nitrógeno","CM/5804/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dUqZTymLJwCrz3GQd5r6SQ%3D%3D",,"2021-01-25","2021-11-14","30","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","432.8","357.69","432.8","357.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-15",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"2513018","2513018",,"5 tabletas wacom one small ctl-472-n","CM/4062/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=deeTu8aWK%2FKrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","340.92","281.75","340.92","281.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513020","2513020",,"21 botellas pulverizadoras 250 ml","CM/4055/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g4%2BOY0LwKeWmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-01","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","29.4","24.3","29.4","24.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2513021","2513021",,"11 botellas pulverizadoras 250 ml y 11 bandejas plástico y 11 bayetas microfibra","CM/4052/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Y%2FXu4dvhbTnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-01","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","52.03","43","52.03","43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2513023","2513023",,"5 paquetes toallitas desinfectantes Sanytol y 1 desinfectante pistola Sanytol","CM/4203/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QqZJxlo1VyyiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","19.72","16.3","19.72","16.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513029","2513029",,"Mascarillas FP2 (covid)","CM/4118/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FLratX6kEIHnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-31","30","COMERCIAL CASTILLO 88, S.A.","awarded","82.64","82.64","82.64","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2772057","2772057",,"puntero USE","CM/5917/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RhIfB%2FPfgXt7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-10-29","7","SOMA INFORMATICA, S.L.","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2772469","2772469",,"Tubos de aspiración","CM/6010/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9YR4MyBJyx57h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-21","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","1132.92","936.3","1132.92","936.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"2772797","2772797",,"Bisturís hoja número 20 y 21","CM/5958/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zN7hnwBtcKcSugstABGr5A%3D%3D",,"2021-11-30","2021-11-05","14","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"8fe78465f1b36cce50b53f0951d153df"
"2772836","2772836",,"Ordenador portátil","CM/5969/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IREFVAMV5DqiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-21","30","La tenda de Modesto S.L.U.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"76372cd691a0553fa9073a38bb60a160"
"2513757","2513757",,"Goma de vacío","CM/3874/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iwcIQS8QGNABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-24","30","Caslab productos para laboratorio, S.L.","awarded","4.32","3.57","4.32","3.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2513765","2513765",,"Micrófonos Docencia","CM/3779/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qyt%2Bii0KwHXnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-24","30","SOMA INFORMATICA, S.L.","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6376005","6376005",,"2 Routers","CM/2826/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kYS1WY8wf2FSYrkJkLlFdw%3D%3D",,,"2024-05-29","30","GESIS DIGITAL SL","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-04-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2513097","2513097",,"ESTUDIO del proyecto Servicio de captación, moderación i anàlisis:el consentimiento informado y la consulta médica.","CM/4059/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q1YxwKa4nirnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-31","30","GFK EMER AD HOC RESEARCH, S.L.","awarded","3539.25","2925","3539.25","2925","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"334b369093cc1b791dea7f93c673921d"
"2513099","2513099",,"Traducción: The social debate on energy sources and climate change: representations","CM/3606/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdeC1CDU6qWXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-10-11","10","Kevin Patrick COSTELLO","awarded","874.88","723.04","874.88","723.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"b9c458f1fdda737f590784bc6d6356c9"
"1901314","3751400","1901314","Suministro e instalación de un láser ultrarrápido sintonizable.","SU/12/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=usmIFy%2F6OI8BPRBxZ4nJ%2Fg%3D%3D",,"2022-09-09","2022-12-08","90","Ivan Romero Delgado","formalized","133100","110000","109200","109200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38636100","41","industry","2022-07-06","2022-09-12","2022-09-08","2022-05-09","2022-05-25","110000","00d16262f1049c603958d547198afb65"
"1868750","3644937","1868750","Amplificador láser de femtosegundo ultrarrápido y ultraintenso","SU/10/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SIINpYxI23Auf4aBO%2BvQlQ%3D%3D",,"2022-09-09","2023-03-08","180","Ivan Romero Delgado","formalized","465850","385000","382500","382500","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2022-07-15","2022-09-27","2022-09-08","2022-05-09","2022-05-25","385000","00d16262f1049c603958d547198afb65"
"2513114","2513114",,"Publicació d'article - Andreu Casero","CM/4094/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vh7zTZCAkmXnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-03","2","EDICIONES PROFESIONALES DE LA INFOR","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"5a278da6490aedc60f8b14075a563d36"
"2513324","2513324",,"Sinvastatin","CM/4039/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kcitdmtUF72iEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-30","30","TCI EUROPE NV","awarded","178","178","178","178","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2513686","2513686",,"Ord. acer veriton x2665 i7 9700, inter core i7-9700, 16gb ddr4 2666ghz, disco 512gb ssd pcie...","CM/3872/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ipg5J9Nib9urz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1016.16","839.8","1016.16","839.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513673","2513673",,"Mecanizar arandela en acero inox","CM/3846/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2FcLfdU1k6JvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-23","30","TALLERES MARMANEU, S.L.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"efa77ad952ff806f455a41e01db05eb6"
"1829318","1829318",,"Correcció llibre estratègies SCP","CM/3283/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V6Kv2ookQXiiEJrVRqloyA%3D%3D",,,"2019-07-22","30","CAMPGRÀFIC EDITORS, S.L.","awarded","759.2","730","759.2","730","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-22",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"2513353","2513353",,"Disco duro externo toshiba canvio 1tb 2,5"" usb3.0","CM/4088/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ca6jhgn3Ig%2Bmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","59.53","49.2","59.53","49.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513364","2513364",,"2 toner original brother tn243 negro 1000","CM/4056/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDQ8DqshSnN7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-11-04","30","Miguel Angel Serer González","awarded","53.09","43.88","53.09","43.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"2bff6037a26c8a8d300c81636b99846e"
"2509102","2509102",,"Docència Univ. Majors - Monica Sales","CM/6661/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Duj1ZQwhk0XnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2020-12-23","15","Cristóbal Alvariño Galdo","awarded","403.2","403.2","403.2","403.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"258f31ab09ef578dd9b778ae6d2ca70c"
"2513374","2513374",,"Escurridor, bobina gofrada, agitador magnetico, guantes, escobillones, espátulas","CM/4053/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v2W2N202UTpvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-29","30","Caslab productos para laboratorio, S.L.","awarded","776.99","642.14","776.99","642.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2513396","2513396",,"Prueba de concepto marcadores fotoluminiscentes","CM/4035/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ibgiOdtGLP0uf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-28","30","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"687508ba4e5fdf7fb9728a10af713c29"
"1829253","1829253",,"Memòries i discos SI","CM/2506/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2EJvNPvuAJjnSoTX3z%2F7wA%3D%3D",,,"2019-06-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2933.1","2424.05","2933.1","2424.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1828958","1828958",,"Segell conserjeria Investigació I","CM/22/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GNGRGzqX2iZvYnTkQN0%2FZA%3D%3D",,,"2019-02-13","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"a9ea962a89edd68431d96550afa2f3e7"
"2513398","2513398",,"Microfono boya by-m1 lavalier omini direccional-dpto.","CM/3938/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gG5fvAHgOZl7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-28","30","SOMA INFORMATICA, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513438","2513438",,"Imac 27""i9","CM/3697/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gSQcCm9Kubx7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-28","30","ROSSELLI Y RUIZ, S.L.","awarded","4671.8","3899","4671.8","3899","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"0aa28a924e1c53a3962773fad28015be"
"2513446","2513446",,"Gomas, archivos def, laminas eva, etc","CM/3965/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zebqutbP1lMSugstABGr5A%3D%3D",,"2021-07-28","2020-10-28","30","Mª José Rausell Iglesias","awarded","112.43","92.92","112.43","92.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1828986","1828986",,"Toner sgde","CM/4242/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TAjg2K9OWOKrz3GQd5r6SQ%3D%3D",,,"2020-11-06","30","Fulvio Navarro e hijos, S.L.","awarded","100.43","83","100.43","83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513450","2513450",,"Telefono duo manos libres para el laboratorio","CM/3992/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8SvAKGZqmUUuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-28","30","Mediamarkt","awarded","39.99","33.05","39.99","33.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"05c6ac2f53e82cbe17fbebe63276d1ea"
"2513452","2513452",,"Diseño y construcción del sistema eléctrico","CM/3993/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTudRUUdPScSugstABGr5A%3D%3D",,"2021-07-28","2020-10-28","30","Abervian S.C.","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"e03726f3962a25aec7f8512bbc58fcd7"
"2513463","2513463",,"5 dosificador gel hidroalc. manual 1 litro gsc 4060200045 y 1 garrafa gel hidroalcoholico 5 litros gsc 406020002","CM/3916/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x6bISax4KN57h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-29","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","104.21","86.12","104.21","86.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"05ab9018c8f81d0b93421daf357e74ee"
"1829355","1829355",,"Cartells Encontres musicals","CM/4805/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5G1JhAHMY1ASugstABGr5A%3D%3D",,,"2020-11-21","30","BOJADOS ESCRIG,JUAN C","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"8785321","8785321",,"Informe científic  llibre SCP","CM/5167/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8QWnBJGS336dkQsA7ROvsg%3D%3D",,,"2025-09-13","10","Jaime Gómez Villascuerna","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-09-03",,,,"44c8e60aff0a53e60a29a5df8b95744c"
"2513465","2513465",,"5 unidades gel hidrohalcoholico instant 500 c.c. y material de oficina","CM/4020/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cTs0j2VQbSWmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-29","30","Fulvio Navarro e hijos, S.L.","awarded","397.68","328.66","397.68","328.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513469","2513469",,"Usb-c digital av multiport adapter-zml, 96w usb-c power adapter-zml, usb-c charge cable (2m)-zml","CM/4018/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xn3oxuoV0Vumq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-29","30","ROSSELLI Y RUIZ, S.L.","awarded","189","156.2","189","156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"0aa28a924e1c53a3962773fad28015be"
"2513699","2513699",,"Llicència del programa mathematica","CM/3909/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RzER7ppnGeQSugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","WOLFRAM RESEARCH EUROPE LTD.","awarded","1611","1331.41","1611","1331.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"eeb98426f240e236f54c06e1214da573"
"2513475","2513475",,"Multipack 4 cartuchos brother lc-985val (bk/c/m/y)","CM/4016/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=75a78kKWh2irz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-29","30","Fulvio Navarro e hijos, S.L.","awarded","38.99","32.22","38.99","32.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513477","2513477",,"5 unidades de gel hidrohalcoholico instant 500 c.c.","CM/4015/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z1hXUBSsRaIuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-29","30","Fulvio Navarro e hijos, S.L.","awarded","36","29.75","36","29.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513486","2513486",,"Camaras Webcam, Auriculares y tabletas","CM/3994/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ua%2Bf8FS0Jn%2BiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-29","30","S.B.S. Aitana S.L.U.","awarded","3779.63","3123.66","3779.63","3123.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"f507dff5f3b9590975fbc6f9d04a607d"
"2513498","2513498",,"Ordenador portatil lenovoideapad 5 15iil05","CM/3989/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQDSLHWzgwSiEJrVRqloyA%3D%3D",,"2021-07-28","2023-11-11","1095","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1179.75","975","1179.75","975","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513513","2513513",,"tabletas digitalizadora 2 (Escuela superior Tecnologia )","CM/3880/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2r0MkaprwUx7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-26","30","SOMA INFORMATICA, S.L.","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513516","2513516",,"500 Mascarillas perosonalizadas ESTCE","CM/3890/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNq4krZXel%2Bmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-26","30","TEXTIL SEBASTIA, S.L.","awarded","2500","2066.12","2500","2066.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-26",,,,"c508ffc6f7bd54dd28b585c15e16a6f4"
"1829025","1829025",,"Aigües Paraninf","CM/2020/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b8Bla80fQ88uf4aBO%2BvQlQ%3D%3D",,,"2019-05-18","30","SIMEON DUPLA 1962, S.L.","awarded","277.2","229.09","277.2","229.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"0fb637b34d1db9f4806c1fba394aae06"
"8788165","8788165",,"Cargador portatil original msi s93-0409590-d04","CM/4070/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BEQu14SmuSaopEMYCmrbmw%3D%3D",,,"2025-07-23","30","SOMA INFORMATICA, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-06-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8788188","8788188",,"Material de reg i instal·lació","CM/4068/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tnsnt%2BZgVMPCfVQHDepjGQ%3D%3D",,,"2025-07-23","30","Aurelio José Marco Casanova","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-09-22",,"2025-06-23",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"2513675","2513675",,"Lámina de platino 100 x 100 mm","CM/3863/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gnb%2FJ1BOCiuiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-24","30","CJ CHAMBERS HISPANIA SL","awarded","1110","917.36","1110","917.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"1f3460f495a604d96b5675c6faa91622"
"2513518","2513518",,"dispensador toalla ,  toallitas , 10 dispensador de papel , y papel  20 rollos","CM/4003/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BHBEtr%2FQmeyiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-26","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","747.89","618.09","747.89","618.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-26",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2513522","2513522",,"Llicències Prism Group Academic","CM/3999/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kY3t270Au2OiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-26","30","GraphPad  Software, LLC","awarded","273.28","225.85","273.28","225.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-26",,,,"43e9ec03aa9181c8a098943d1c4e92c5"
"6374930","6374930",,"Drets exhibició pel·lícula","CM/2277/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Ca5mv5c2JbpxJFXpLZ%2B2A%3D%3D",,,"2024-04-10","1","MOTION PICTURE LICENSING COMPANY SPAIN OGI SL","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2024-06-20",,"2024-04-09",,,,"0c781e69fba2b493aa1ae200f514a111"
"2513701","2513701",,"5 auricular samsung in ear con micro y control , 2 nimaso adaptador usb , 2 rampow cable usb c a usb 3.0 a 2m, 2 rampow cable usb micro a usb 3.0 a 2m, 1 ugreen cable impresora 5m usb, 1 iczi hub usb c thunderbolt 3 10 en 1 de aluminio","CM/3907/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Il%2Fn2qvcpvISugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","484.16","400.13","484.16","400.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513706","2513706",,"2 web cam 10 tricom hd","CM/3900/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JIGF2HOE7sgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","104.54","86.4","104.54","86.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513541","2513541",,"Quince unidades  camaras webcam logitech hd c310 y quince unidades tablets wacom intuos s ctl-4100k-s","CM/3983/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uLRSDL12tapvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-25","30","Marhhelectric Sealand, S.L.","awarded","2801.25","2315.08","2801.25","2315.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"7ad9dc40107f254ada52722df5549eb4"
"2513543","2513543",,"Publicación de una portada,  resultado de un trabajo de investigación,  en chem sci","CM/3985/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WT%2Fd6wXWELIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-09-26","1","The Royal Society Of Chemistry","awarded","1080.98","1080.98","1080.98","1080.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"21c033ee2ad90a2b50ab050e08e0069f"
"2513547","2513547",,"Auriculares 16 uds Creative con microfono USB y  5 uds. auriculares Xiaomi","CM/3926/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=95aWQx4CfQt7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","955.6","789.75","955.6","789.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513551","2513551",,"Licencia KASPERSKY Total Security 5 Users 1 año Renovación","CM/3932/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D7GVOS3jZIwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","48.34","39.95","48.34","39.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513553","2513553",,"2 raton logitech b100 optico negro usb y auricular logitech con microfono h110 estereo","CM/3961/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bdfcmp28cdIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","45.2","37.36","45.2","37.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829228","1829228",,"Drets d'exhibició pel·lícula SASC","CM/3201/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAW1k1w63vQBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-04","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"4e5718efc95120c0a4225c290f1b5488"
"8786032","8786032",,"Material d' òptica: suports i polaritzador, Dos detectors de Silici","CM/1334/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=16d9AWP3OQ56nTs9LZ9RhQ%3D%3D",,,"2025-04-03","30","THORLABS GMBH","awarded","2419.08","1999.24","2419.08","1999.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-04",,,,"d9936a75210513562746813c51eb288f"
"1829094","1829094",,"Ordinador Unitat d'Anàlisi i Desenvolupament","CM/1647/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=it2QAgdUOjWXQV0WE7lYPw%3D%3D",,,"2019-04-14","10","ROSSELLI Y RUIZ, S.L.","awarded","996.44","823.5","996.44","823.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2513560","2513560",,"Cinco unidades camara aukey webcam 1080p full hd, tableta wacon one medium ctl-672-n","CM/3933/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4rccX6ZZ5rnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","815.85","674.26","815.85","674.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513562","2513562",,"cinco unidades auriculares creative chatmax con microfono, usb","CM/3934/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CAZyDc2rZHsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513564","2513564",,"Compra de 2 discos duros externos y 2 fundas - Imilcy Balboa","CM/3940/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xDN%2F%2FQKZUoKmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","191.48","158.25","191.48","158.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513722","2513722",,"2 unid. cámara web logitech B525, precio unidad 91,00 más iva","CM/3860/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQSm5AJcBh%2Bmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-23","30","SOMA INFORMATICA, S.L.","awarded","220.22","182","220.22","182","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6374958","6374958",,"substrat i malles","CM/3298/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHdErmGwAU%2FI8aL3PRS10Q%3D%3D",,,"2024-06-21","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","580.25","479.55","580.25","479.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24440000","41","industry","2024-06-20",,"2024-05-22",,,,"c8838763be42cab3f5442db17f4234d6"
"2513568","2513568",,"Webcam Logitech 960","CM/3879/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CulCrpjj3iASugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","600.1","495.95","600.1","495.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2513574","2513574",,"Revisión artículo inglés-Jacint Balaguer","CM/3841/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aB6ZGvNiSremq21uxhbaVQ%3D%3D",,"2021-07-28","2020-09-25","1","Abigail Flores","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"eeb9829246de7668391a91418c627174"
"2513576","2513576",,"Camara webcam trus tyro, altavoces trust arys 2.0 alimentados por usb, hub startech.com 4ptos usb...","CM/3929/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=55OPWLxGox7nSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","192.02","158.69","192.02","158.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513578","2513578",,"Diagnóstico sobre bienestar organizacional en Lactalis Puleva","CM/3954/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zCjqDjnoFy%2Bmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-25","30","Alberto Ortega Maldonado","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"3cd9a34a9034ccc42a1fc917fc486603"
"2513580","2513580",,"Disco duro crucial interno","CM/3522/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UHURO1OpohMSugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","86.67","71.63","86.67","71.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513587","2513587",,"Micrófonos Docencia y Cámara WEb","CM/3843/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SjIFoYdKGICrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-25","30","SOMA INFORMATICA, S.L.","awarded","364.34","301.1","364.34","301.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8786037","8786037",,"Envío de muestras a la Universidad de Granada","CM/1269/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sw4GEzQQpffLIx6q1oPaMg%3D%3D",,,"2025-03-05","1","ÚLTIMA MILLA CASTELLÓ, S.L.","awarded","22.72","18.78","22.72","18.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2025-09-22",,"2025-03-04",,,,"1e4d399391cf52a7a9eb332305395a64"
"2513729","2513729",,"Auriculares, webcam y micrófonos","CM/3776/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2Bm4zJk04%2B2XQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","483.13","399.28","483.13","399.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829114","1829114",,"Lloguer piano Paraninf","CM/548/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckZHswvklep7h85%2Fpmmsfw%3D%3D",,,"2020-03-07","30","CLEMENTE PIANOS, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"8785869","8785869",,"Campanya publicitat digital Notasdecorte","CM/2882/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2FlGxZxBq%2FCP%2Bo96UAV7cQ%3D%3D",,,"2025-06-08","30","Compas Mediterranea, SL","awarded","1322.53","1093","1322.53","1093","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-09",,,,"a15376918e641e3afef352324e01f5b2"
"2513730","2513730",,"Toner","CM/3902/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBIRKpgK%2BQeiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-28","30","Fulvio Navarro e hijos, S.L.","awarded","13.26","10.96","13.26","10.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513593","2513593",,"cel·lules competents","CM/3917/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZuCruYzt%2Bsuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-25","30","ABYNTEK BIOPHARMA S.L.","awarded","833.69","689","833.69","689","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"062dfa3656eb9aa0ddffaa44776441e7"
"2513599","2513599",,"Carenado","CM/3915/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ktMZlr3H00rnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-24","30","PECOMARK SA","awarded","592.02","489.27","592.02","489.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"d3d65fbe78378070a11649ef535390bd"
"2513603","2513603",,"Frigotermostato y DBO-metro kit","CM/3912/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMpG%2BirOhsYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-24","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","2716.24","2244.83","2716.24","2244.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2513733","2513733",,"Pizarra, boligrafos, rotuladores, etc","CM/3806/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c0BI%2BRN7LWTnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-24","30","Gespyme Logistica , S.L.U.","awarded","286.89","237.1","286.89","237.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"857bde4921f08d75fbcb5f66b4131f85"
"2513678","2513678",,"Pendrive, alfombrillas, ratón inalámbrico, memorias usb","CM/3883/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vol9TRGBtzEuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-24","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","178.61","147.61","178.61","147.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2513609","2513609",,"Material lab","CM/3914/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Mx65wF5p157h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","87.15","72.02","87.15","72.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829130","1829130",,"Sobres Serveis centrals","CM/1946/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2FHZHDqU7GTnSoTX3z%2F7wA%3D%3D",,,"2019-05-26","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","589.3","487.03","589.3","487.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-26",,,,"15a4460488fa9db6450349829c466c95"
"2513619","2513619",,"Teclado y ratón","CM/3905/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q1GRC4CWOeaiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","38.66","31.95","38.66","31.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513621","2513621",,"Memoria sandisk ultra flair 64gb usb3.0","CM/3904/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LyavEYkvdgmXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","12.04","9.95","12.04","9.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513736","2513736",,"Gel manos hidroalcoholico y dosificadores","CM/3808/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A40YVSFbSooBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","247.49","204.54","247.49","204.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513635","2513635",,"Compra de desinfectante - Juan Plasencia","CM/3866/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tBxYG5nTA2USugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","46","38.02","46","38.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829175","1829175",,"material d'oficina","CM/273/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnJIuO8gTwYSugstABGr5A%3D%3D",,,"2019-02-22","30","Fulvio Navarro e hijos, S.L.","awarded","433.91","358.61","433.91","358.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"8785896","8785896",,"Magic Trackpad - White Multi-Touch Surface","CM/2823/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4dkTZqsa0cw3vLk2DU2Ddg%3D%3D",,,"2025-06-07","30","ROSSELLI Y RUIZ, S.L.","awarded","139","114.88","139","114.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-09-22",,"2025-05-08",,,,"0aa28a924e1c53a3962773fad28015be"
"2513643","2513643",,"Cartucho brother dcp-j4110","CM/3941/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p8WkPP5Hcmguf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","137.7","113.8","137.7","113.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8785773","8785773",,"Suport auriculars  UGITJ Inves 2 Administració","CM/1945/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lVXLr629XlO5HQrHoP3G5A%3D%3D",,,"2025-05-01","30","GESIS DIGITAL SL","awarded","58.01","47.94","58.01","47.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-09-22",,"2025-04-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2513665","2513665",,"Revisión de un artículo de investigación en inglés: ""Detection and characterisation of clusters in forest fires in the Mediterranean region using Finite Gaussian Mixture Models""","CM/3908/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uRtPzm6KEkYuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-04","10","CRISTINA VALENCIANO MORALES","awarded","102.46","84.68","102.46","84.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"8787058","8787058",,"Material d'oficina Magatzem","CM/3737/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZyG%2FSleyf1QaF6cS8TCh%2FA%3D%3D",,,"2025-07-25","30","Fulvio Navarro e hijos, S.L.","awarded","738.25","610.12","738.25","610.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-09-22",,"2025-06-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346519","5346519",,"Filter 5 mic and optishield ii","CM/5263/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ICZBLzx3xVp9PLkba5eRog%3D%3D",,,"2023-10-26","30","COHERENT EUROPE B.V.","awarded","270","270","270","270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-09-26",,,,"7de559005df53f88843d12cbb121de54"
"5346815","5346815",,"Disco duro externo 1tb usb-c sandisk","CM/4113/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C8tbIvXthNGP%2Bo96UAV7cQ%3D%3D",,,"2023-08-10","30","SOMA INFORMATICA, S.L.","awarded","105.88","87.5","105.88","87.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-07-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1829581","1829581",,"Material otop","CM/5217/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBDeVUeGrJguf4aBO%2BvQlQ%3D%3D",,,"2020-12-03","30","Bertomeu Electricitat, S.L.","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1829687","1829687",,"Renovació domini UJI","CM/38/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JE%2F5yG%2FxfjcSugstABGr5A%3D%3D",,,"2019-02-10","30","Abansys &amp; hostytec, S.L.","awarded","60.44","49.95","60.44","49.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-11",,,,"d4e9498dcb2710d93f50abb0df9ba573"
"2514016","2514016",,"Material infomático","CM/3572/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gPCGTM2z54LnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-16","30","COOLMOD INFORMATICA, S.L.","awarded","246.8","203.97","246.8","203.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2514037","2514037",,"Revisió d'article científic","CM/3584/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQlZFOTAzNZvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-16","30","Robert Edward Jones","awarded","25","25","25","25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"f2b36de83b8d990f39929e41355de8ef"
"2514039","2514039",,"Altavoces Logitech","CM/3555/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NbnnYz6vz5Wrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","23.66","19.55","23.66","19.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514017","2514017",,"revisión microscopios","CM/3528/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=14X8ZIcx%2F8Auf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-17","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","527.22","435.72","527.22","435.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"1829583","1829583",,"Vinil Paraninf","CM/3798/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x0QmgGdNu76XQV0WE7lYPw%3D%3D",,,"2020-10-22","30","RAYMAN PUBLICIDAD, S.L.","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1829589","1829589",,"Material ferreteria","CM/1250/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XNB4SIxtD56XQV0WE7lYPw%3D%3D",,,"2019-04-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","22.03","18.21","22.03","18.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829593","1829593",,"Curs Cultura i desenvolupament","CM/2496/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ditloqIgXpsSugstABGr5A%3D%3D",,,"2019-05-17","1","CLUB CATALÀ DE CULTURA, S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-16",,,,"1f1ce0a5423b2f13403aade88f10de69"
"8786572","8786572",,"Material d'oficina","CM/2348/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2BmEGS%2FCOBWP%2Bo96UAV7cQ%3D%3D",,,"2025-06-13","30","Fulvio Navarro e hijos, S.L.","awarded","10.61","8.77","10.61","8.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-09-22",,"2025-05-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787137","8787137",,"Reparació tub triocular microscopi Leica","CM/3692/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JX9uX6JUd0Ozz8fXU2i3eQ%3D%3D",,,"2025-07-05","30","QUIMICA Y MEDIO AMBIENTE SL","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-05",,,,"4d70a12d5eaa4a22456196c90d83196e"
"2514040","2514040",,"Palo selfie y hub fitfort","CM/3603/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rAPyfBBSfSXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","71.94","59.45","71.94","59.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514021","2514021",,"Compra de Micrófono Clases","CM/3569/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cw%2BELnK2d60SugstABGr5A%3D%3D",,"2021-07-28","2020-10-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.99","20.65","24.99","20.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513805","2513805",,"17 microfono lavalier boya by-m1 negro, 14 camara web netway w5100pro 1080p, auricular + 3 microfono equip life","CM/3823/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jOPqnYiAzLcSugstABGr5A%3D%3D",,"2021-07-28","2020-10-14","1","Bolsacash, SL","awarded","909.54","751.69","909.54","751.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2513817","2513817",,"3 camaras webcam logitech c270 hd, 3 auriculares logitech con microfono h110 estereo","CM/3813/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FVulsBFe8%2B2iEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","145.4","120.17","145.4","120.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514006","2514006",,"Compra d'un disc dur extern i Hab - Pablo González","CM/3580/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XHWjdcG2kSOrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-17","30","SOMA INFORMATICA, S.L.","awarded","197.85","163.51","197.85","163.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513821","2513821",,"Carretilla plegable Clax 60 Kg para sala de disección","CM/3781/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pAvBx7r1Z2uiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-07","14","Fulvio Navarro e hijos, S.L.","awarded","238.37","197","238.37","197","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513824","2513824",,"Frasco hdpe pulverizador c/vaporizazador + tapa 100m","CM/3665/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4zkY%2BPG%2ByH%2Brz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-23","30","Caslab productos para laboratorio, S.L.","awarded","31.76","26.25","31.76","26.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2513826","2513826",,"Reposacabezas (2 unidades)","CM/3730/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xj4HeAAndUznSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-07","14","HYGECO ESPAÑA SAU","awarded","68","56.2","68","56.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"d63d28e8ad24686ae31269f9950695b7"
"8787225","8787225",,"Ordenador Portátil + Tablet","CM/4456/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F834Pwy%2F%2Bgc7u6%2B%2FR7DUoA%3D%3D",,,"2025-07-13","3","GESIS DIGITAL SL","awarded","780.5","645.04","780.5","645.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-07-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2513832","2513832",,"Monitor hp 27fw with audio blanco de 27""-ana cuadros","CM/3773/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFuajMdntnpvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-07","15","GESIS DIGITAL SL","awarded","234.74","194","234.74","194","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829809","1829809",,"Equipament VIT","CM/1839/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJ6Ho%2F0xMTSmq21uxhbaVQ%3D%3D",,,"2020-05-17","4","Caslab productos para laboratorio, S.L.","awarded","9655.8","7980","9655.8","7980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2513836","2513836",,"Dos unidades Macbook Air 13.3 SG/1.1 GHZ, dos unidades Belkin Hub Multimedia USB-C Plata","CM/3743/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kQ4t4TM%2BEyWiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-22","30","ROSSELLI Y RUIZ, S.L.","awarded","3035.54","2508.71","3035.54","2508.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"0aa28a924e1c53a3962773fad28015be"
"2513849","2513849",,"Monitor lg 32mn500m-b (para mac)","CM/3734/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mymw6jT4jut7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-22","30","720tec S.L.","awarded","235.54","194.66","235.54","194.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1829869","1829869",,"Copia llaves, silicona gris, silicona transparente, cutter, mosquetones, candados","CM/4737/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RICeYIiTKZQuf4aBO%2BvQlQ%3D%3D",,,"2020-11-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","134.41","111.08","134.41","111.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829965","1829965",,"Sobres ug12","CM/4992/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DE7z4%2FMJuIyiEJrVRqloyA%3D%3D",,,"2019-11-09","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","203.01","167.78","203.01","167.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"15a4460488fa9db6450349829c466c95"
"1829968","1829968",,"Polseres Servei de Llengües","CM/95/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=trhDY1ttBYTnSoTX3z%2F7wA%3D%3D",,,"2020-02-14","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","255.55","211.2","255.55","211.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-15",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1829981","1829981",,"Ratolí ergonòmic Assumptes Generals","CM/5494/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iaYT0jJiM2Quf4aBO%2BvQlQ%3D%3D",,,"2019-10-29","7","DISPROIN LEVANTE, S.L.","awarded","106.48","88","106.48","88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"6259a6e371200c235975d5e6efc09bb1"
"1830025","1830025",,"material d'oficina","CM/1203/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ORmEzxCVsP9vYnTkQN0%2FZA%3D%3D",,,"2019-04-05","30","Fulvio Navarro e hijos, S.L.","awarded","236.89","195.77","236.89","195.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830046","1830046",,"Material esportiu Vic. Estudiants","CM/2956/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jyT7tbGeSUbnSoTX3z%2F7wA%3D%3D",,,"2019-07-17","30","ABELECHAR S.L.","awarded","1049.15","867.07","1049.15","867.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"b9bd1346161629dad87907a200def864"
"2513854","2513854",,"Camara webcam logitech hd c310 hd","CM/3756/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JVc5f%2ButvycSugstABGr5A%3D%3D",,"2021-07-28","2020-10-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","154.16","127.41","154.16","127.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513857","2513857",,"Microsoft windows 10 profesional 64bits","CM/3771/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=01qMMPBKhOOmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-21","30","QHR-CI Siglo XXI S.L.","awarded","168.43","139.2","168.43","139.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"1830142","1830142",,"Laboratori materials obra FCS Fase 2.1 Modulos MD2-MI2","CM/2869/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7sbx69kCsP6iEJrVRqloyA%3D%3D",,,"2020-03-30","300","COMAYPA,S.A.","awarded","4865.3","4020.91","4865.3","4020.91","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"91e1ec824d5a0c0f2361dcc4b2da8d64"
"1830159","1830159",,"Guants opgm","CM/1388/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aaFA6m%2FHMcgSugstABGr5A%3D%3D",,,"2019-04-12","30","RECAMBIOS ALCORA, S.L.","awarded","151.52","125.22","151.52","125.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"812a0e10b862b09c2caec78d52686eee"
"1830162","1830162",,"Portes automàtiques acces","CM/1941/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCFIGBiewcyXQV0WE7lYPw%3D%3D",,,"2019-05-12","30","Jeal Puertas y Automatismos S.L.","awarded","7025.26","5806","7025.26","5806","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"695ae64d14bca6f59aafe43fcec3dc88"
"1830167","1830167",,"Taula impressora OPGM","CM/2638/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jaih87sy21%2Bmq21uxhbaVQ%3D%3D",,,"2020-08-09","30","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"99f98d07055f46ba6f099ceaa4338e85"
"1830169","1830169",,"Polseres tela amb sublimació VCVS","CM/602/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wrNTyfvivo0uf4aBO%2BvQlQ%3D%3D",,,"2019-03-07","30","Innovació Digital Castelló, S.L.","awarded","2083.62","1722","2083.62","1722","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"65629ff016ead32934a5d3ec69a2356a"
"1830170","1830170",,"Metres lineals linoleum","CM/4277/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ge34lDckruXnSoTX3z%2F7wA%3D%3D",,,"2019-09-28","15","TUIX Y ROSS SL","awarded","3000.8","2480","3000.8","2480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"689616fb31ccd721d61c01cdb4f45441"
"1830171","1830171",,"Lloguer casa rural SASC","CM/2743/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E5DUPUl9LIpvYnTkQN0%2FZA%3D%3D",,,"2019-05-31","2","Daniel Mas Simó","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-29",,,,"1404e7c0cef2ae873cad72dbffe50e3e"
"2514002","2514002",,"Material de laboratorio","CM/3541/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N75TuMR591yrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-16","30","BASTOS MEDICAL, S.L.","awarded","618.39","504.93","618.39","504.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"e46c5969e405ddb18c3feecd7179d621"
"8786161","8786161",,"Traducció projecte CIAICO","CM/1031/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Mdf465%2BRl%2FI8aL3PRS10Q%3D%3D",,,"2025-04-02","30","Kari Eliza Friedenson Olsen","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-03-03",,,,"bbc71ac967718148f72ea20cb8026e47"
"2770684","2770684",,"Representació espectacle Classe","CM/6139/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2F0Y3UdW5f5vYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-26","30","SERVEIS DE L’ESPECTACLE FOCUS, S.A.","awarded","9680","8000","9680","8000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"2a4a7cfbc807fd5a235a58b325464ed7"
"2513867","2513867",,"Compra de 8 webcam Logitech C270 i 8 micrófonos Boya BY-M1 - Alicia Bruno","CM/3763/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m3OTN8b96SkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-21","30","SOMA INFORMATICA, S.L.","awarded","667.92","552","667.92","552","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513874","2513874",,"Compra d'uns auriculars Philips - Javier Marzal","CM/3738/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PXKvCJ6n6Z4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-09-28","7","MEDIA MARKT CASTELLÓN, S.A.","awarded","139","114.88","139","114.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2513876","2513876",,"Abrazadera, papel y portaobjetos.","CM/3711/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EyPwMB%2FenUxvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-21","30","Caslab productos para laboratorio, S.L.","awarded","62.09","51.31","62.09","51.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2513883","2513883",,"webcam, auriculares","CM/3741/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3OcTK5UwoaiEJrVRqloyA%3D%3D",,"2021-07-28","2020-11-14","30","SOMA INFORMATICA, S.L.","awarded","129.42","106.96","129.42","106.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514022","2514022",,"Compra de Material Laboratorio de Criminología","CM/3542/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Flf5sHUZ%2F2ESugstABGr5A%3D%3D",,"2021-07-28","2020-10-30","30","HIGASAR SEGURIDAD SL","awarded","683.65","565","683.65","565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"ef4f06f36d351063e8451be1176966f7"
"2489364","2489364",,"Representació espectacle El combate de los ausentes","CM/2128/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMhib3yMBTyXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-14","30","SERVEIS DE L’ESPECTACLE FOCUS, S.A.","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"2a4a7cfbc807fd5a235a58b325464ed7"
"3968097","3968097",,"Representació espectacle Solo llame para decirte que te amo","CM/5081/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uiaJtSznzq7nSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-30","30","SERVEIS DE L’ESPECTACLE FOCUS, S.A.","awarded","7865","6500","7865","6500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-09-30",,,,"2a4a7cfbc807fd5a235a58b325464ed7"
"2513885","2513885",,"Ruedas","CM/3749/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3RMvEjbuU0cuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-21","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","207.77","171.71","207.77","171.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2513887","2513887",,"Abrazaderas, careta de soldar y ruedas de freno","CM/3748/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FzHCCZ4YuHqmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-21","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","175.11","144.72","175.11","144.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2514046","2514046",,"Material oficina (cartulina guarro din a4 blanco 185 gr paquete 50 h,rotulador edding negro, rotulador edding rojo,taco notas post-it,...)","CM/3544/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=myMNuqP1%2BiUuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-16","30","Fulvio Navarro e hijos, S.L.","awarded","218.89","180.9","218.89","180.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513897","2513897",,"Promocion y difusion de webinars","CM/3719/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jc%2BFBuw%2FncbnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-19","30","FUNDACION UNIVERSITAT JAUME I - EMPRESA","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"433a86a31ebf683b02bbcf2092ed44b0"
"2513898","2513898",,"Film impresora","CM/3762/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjOjxDkEI3ISugstABGr5A%3D%3D",,"2021-07-28","2020-10-18","30","La tenda de Modesto S.L.U.","awarded","47.92","39.6","47.92","39.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"76372cd691a0553fa9073a38bb60a160"
"2513901","2513901",,"Tubos , manguitos, uniones, codos pvc","CM/3690/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EhaHaSKVUi%2BiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-21","30","IRRIAGRO, S.C.V.L.","awarded","127.08","105.03","127.08","105.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"8787215","8787215",,"Pago de cuota de aceso abierto de artículo publicado.","CM/3619/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZxNueiqWQJeKgd8LfVV9g%3D%3D",,,"2025-06-06","1","TURPIN DISTRIBUTION SERVICES","awarded","3611.11","2984.39","3611.11","2984.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-09-22",,"2025-06-05",,,,"f1e56861461158e06c9ddd8f067b11f0"
"2514008","2514008",,"Disc dur intern - Laura Portolés","CM/3534/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2dUI6zFJRop7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-17","30","VERNE TELECOM, S.L.","awarded","79.86","66","79.86","66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"f34b5b3ccec7c810c0304fd16e872405"
"2514026","2514026",,"Material laboratorio de criminología","CM/3531/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2vXOB90POCXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-17","30","Migertron Seguridad, S.L.","awarded","730.84","604","730.84","604","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"21c0bf8b98dba1c6fdffdf76f2241d3f"
"1829645","1829645",,"Material elèctric OTOP","CM/5112/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VlJAUrlWI34SugstABGr5A%3D%3D",,,"2020-11-28","30","Bertomeu Electricitat, S.L.","awarded","1156.76","956","1156.76","956","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2513903","2513903",,"Material de formación","CM/3754/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NSyTN6qJcpB7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2021-01-03","30","EDITORIAL ARANZADI SA","awarded","395.36","380.15","395.36","380.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"74e055bcc44f790a2e050c4a75268ca8"
"2513905","2513905",,"Base chuco s/c 4 tomas","CM/3721/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jaQ0i%2B2QnweiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-19","30","La tenda de Modesto S.L.U.","awarded","134.68","111.31","134.68","111.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"76372cd691a0553fa9073a38bb60a160"
"2513907","2513907",,"Material de oficina","CM/3689/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KSqpU0hiw1sBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-23","30","Fulvio Navarro e hijos, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"9291937","9291937",,"Objetivo de microscopio de 50X adaptado al espectro infrarrojo","CM/7556/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8q53TJKkUz84NavIWzMcHA%3D%3D",,,"2025-11-30","30","METROLOGIA SARIKI SA","awarded","2589.4","2140","2589.4","2140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-10-31",,,,"78f9b678d475f7e25f01ff443bf93f6f"
"5182483","5182483",,"Objetivo 20x y calibre pie de rey analógico","CM/5525/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BMDMaJBGLdiP%2Bo96UAV7cQ%3D%3D",,"2023-10-10","2022-11-13","30","METROLOGIA SARIKI SA","awarded","2395.8","1980","2395.8","1980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"78f9b678d475f7e25f01ff443bf93f6f"
"2513911","2513911",,"1 carcasa externa","CM/3680/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fVl7%2BvwtcN2rz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","23.29","19.25","23.29","19.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513913","2513913",,"Compra de Cámara WEB despacho","CM/3676/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NfdwJijCmNurz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-19","30","SOMA INFORMATICA, S.L.","awarded","105.27","87","105.27","87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513915","2513915",,"Compra de Micrófono clase","CM/3628/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FfzcePbry3gBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-19","30","SOMA INFORMATICA, S.L.","awarded","19.36","16","19.36","16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1829648","1829648",,"Traducció Unitat Igualtat","CM/2559/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oiLus2n7NIvnSoTX3z%2F7wA%3D%3D",,,"2020-09-04","60","Maria de la Trinitat Garcia Merino","awarded","2497.44","2064","2497.44","2064","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-06",,,,"84ee5a23bf37a2533e2d92dbf65d7567"
"2513932","2513932",,"Revisión","CM/3652/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p9W%2B3HHzMJ0SugstABGr5A%3D%3D",,"2021-07-28","2020-09-24","2","HELEN L. WARBURTON","awarded","42","34.71","42","34.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2513936","2513936",,"Material lab","CM/3647/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QSRYhJXWodoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-19","30","La tenda de Modesto S.L.U.","awarded","32.43","26.8","32.43","26.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"76372cd691a0553fa9073a38bb60a160"
"1829649","1829649",,"Toners otop","CM/4707/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y2OHfgOtJQSrz3GQd5r6SQ%3D%3D",,,"2020-11-20","30","Sulo Ibérica, S.A.","awarded","96.08","79.4","96.08","79.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-21",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1829650","1829650",,"Diptics sasc","CM/1393/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGn1J%2Fo22iOrz3GQd5r6SQ%3D%3D",,,"2019-04-12","30","Innovació Digital Castelló, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"65629ff016ead32934a5d3ec69a2356a"
"1829651","1829651",,"Servei de autobus OIPEP","CM/1334/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aO3%2FAb%2B5q0Crz3GQd5r6SQ%3D%3D",,,"2019-04-11","30","LA HISPANO DEL CID SA","awarded","1150","950.41","1150","950.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"87a8657365872e45614625518456cc56"
"2514005","2514005",,"Imagen Museo del Prado - Gaetano Giannotta","CM/3589/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yl%2BicvRSZ4QSugstABGr5A%3D%3D",,"2021-07-28","2020-09-18","1","MUSEO NACIONAL DEL PRADO DIFUSIÓN, S.A.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"d46a800acadf1bd7b63f7d1568f327f8"
"8785863","8785863",,"Pet 74593 Sonia Agut Nieto. Revisión artículo","CM/1906/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=az6o5j4Hdurmnwcj%2BxbdTg%3D%3D",,,"2025-04-01","1","Barbara Mary Savage Cooper","awarded","285","285","285","285","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-03-31",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2513941","2513941",,"Prueba pcr","CM/3688/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pF2OPXmV6muiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-17","30","ECG MÉDICA S.L","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"0673fd5b00f599ee7c8403ff4eeefd86"
"2513943","2513943",,"Potenciostato/galvanostato","CM/3715/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=velYUSYZbR8SugstABGr5A%3D%3D",,"2021-07-28","2020-10-17","30","INSTRUMENTOS DE MEDIDA, S.L.","awarded","5453.47","4507","5453.47","4507","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"c58404705d52384f7ba55f1d6f84e22d"
"2513951","2513951",,"Un disco duro crucial bx500 480gb 3d nand sata 3 ssd, 4 memorias kingston kcpl 16nd8/8gb 160mhz, 1 startech adaptador bandeja montaje","CM/3582/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ld%2F3Ycx2u%2FKrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-18","30","COOLMOD INFORMATICA, S.L.","awarded","219.29","181.23","219.29","181.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2514014","2514014",,"Webcams","CM/3570/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mEfRSX7trCDnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-16","30","SOMA INFORMATICA, S.L.","awarded","256.52","212","256.52","212","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513956","2513956",,"Servidor amd ryzen 7 3700x 3.6ghz 32mb 8 core am4 box amd ryzen 7-dadem","CM/3612/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ti4PauVLTCiXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-02","15","GESIS DIGITAL SL","awarded","1058.75","875","1058.75","875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829514","1829514",,"Disseny lloc web SASC","CM/3130/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ie77BCqCVfB7h85%2Fpmmsfw%3D%3D",,,"2020-10-29","15","Yourszene SL","awarded","3000.8","2480","3000.8","2480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"578e0208a0ba27e61801110c6cfb5506"
"1829504","1829504",,"Representació espectacle  Así que pasen cinco años","CM/458/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tidRbJrva2gSugstABGr5A%3D%3D",,,"2019-03-01","30","CENTRO DE ARTE Y PRODUCCIONES TEATRALES, S.L.","awarded","4719","3900","4719","3900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"aaa8f3dcf2858e28708a606249871ded"
"6375131","6375131",,"Bus Nord Inter-seus final de curs a Vilafranca. 10 de juny. Universitat per a Majors","CM/3983/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=viCY1ZHMhEWIzo3LHNPGcQ%3D%3D",,,"2024-07-11","30","Autos Mediterráneo, S.A.","awarded","690","627.27","690","627.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-06-11",,,,"6980c565661e4e8b3452acaca57713f5"
"2513967","2513967",,"Etanol 96% para Sala de Disección","CM/3583/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Jo0cLd1O9Wrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-04","10","Caslab productos para laboratorio, S.L.","awarded","107.46","88.81","107.46","88.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2513968","2513968",,"Material para sala de disección (Mesa de Soporte, Separador Finochietto, Osteotomo 13,5 cm y 20cm)","CM/3602/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K7EB6TCVXbBvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-02","14","ANATHOMIC SOLUTIONS S.L.","awarded","980.9","810.66","980.9","810.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"492bcc5bd73986b55755d5638ecb45fa"
"2513969","2513969",,"15 ratas macho spargue dawley 149-175g","CM/3651/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9PYZ95XbPHqrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-17","30","Janvier Labs","awarded","440.15","363.76","440.15","363.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"990b87d169023831efffd519e7e2c345"
"2513973","2513973",,"6 bandeja gastronor n5 53x 38 x 8 y 4 cinta aislante 20x19 negra","CM/3595/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZH%2BUYd8IungSugstABGr5A%3D%3D",,"2021-07-28","2020-09-22","4","COMERCIAL CASTILLO 88, S.A.","awarded","94.3","77.93","94.3","77.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786199","8786199",,"Martillo percutor inalámbrico Heroco","CM/1233/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uydcCTI%2Be4mcTfjQf3USOg%3D%3D",,,"2025-03-29","30","Materiales Renau S.L","awarded","580.41","479.68","580.41","479.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512300","24","construction","2025-09-22",,"2025-02-27",,,,"47a0dfeb1cfc0c9255fdff1de6ac75c8"
"1829524","1829524",,"Sistema de vídeo repeticiones de Taekwondo","CM/2216/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mlqm9Zui76%2FnSoTX3z%2F7wA%3D%3D",,,"2019-05-05","1","Juan Luis De Torres Sandemetrio","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-04",,,,"255a1eabf6c9f4319f131cf8c61b06d5"
"2513976","2513976",,"1 paquete de bolsa de plástico transparente  27x35 para laboratorio","CM/3510/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b0IpFjjA11CiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-18","30","Fulvio Navarro e hijos, S.L.","awarded","8.63","7.13","8.63","7.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"7701635","7701635",,"Sistema de diodo láser estabilizado a 1530 nm","CM/7411/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ohRRKcpkzBCAAM7L03kM8A%3D%3D",,,"2024-11-27","30","APLIQUEM MICROONES 21, S.L.","awarded","4139.41","3421","4139.41","3421","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-28",,,,"335ae5de812f31b1160821ec7ee6733a"
"1829669","1829669",,"Traducció Servei de llengües","CM/1536/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kzFWoPyTAQASugstABGr5A%3D%3D",,,"2020-04-03","10","Ana Hermida Ruibal","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-24",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"1829526","1829526",,"Lloguer piano SASC","CM/4662/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bN8p1QGkFNoSugstABGr5A%3D%3D",,,"2020-10-21","1","CLEMENTE PIANOS, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-20",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"2514032","2514032",,"Material veterinario","CM/3547/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Im0%2BG7GEV0gSugstABGr5A%3D%3D",,"2021-07-28","2020-10-30","30","ALVET ESCARTI S.L.","awarded","169.61","140.17","169.61","140.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"c802588df639cc8d5133b4deeb436570"
"5346803","5346803",,"Compresores secop sc12cnx.2 y secop nle12.3cnl","CM/4208/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nLqhAxMFGJkXhk1FZxEyvw%3D%3D",,,"2023-08-12","30","Comercial IBA Castellón, S.L.","awarded","492.3","406.86","492.3","406.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-12-04",,"2023-07-13",,,,"18b7f91154de04d977c5b1aad43d95ff"
"2514034","2514034",,"5+3 cartuchos originales","CM/3545/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Ino37QnH8VvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-28","30","Miguel Angel Serer González","awarded","182.37","150.72","182.37","150.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"2bff6037a26c8a8d300c81636b99846e"
"2513986","2513986",,"Compra de dos tòners Brother - Univ. Majors -Mónica Sales","CM/3616/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s4M5Vwd1uMYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-17","30","Miguel Angel Serer González","awarded","138.18","114.2","138.18","114.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"2bff6037a26c8a8d300c81636b99846e"
"2870453","2870453",,"Revisió de 2 articles d'investigació","CM/1438/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KuxZ8pvHa7umq21uxhbaVQ%3D%3D",,"2022-03-29","2022-04-13","30","CRISTINA VALENCIANO MORALES","awarded","185.47","153.28","185.47","153.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2870482","2870482",,"Taladro y sierra caladora","CM/1370/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5BRxLZXo5MSugstABGr5A%3D%3D",,"2022-03-29","2022-04-08","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","441.16","364.6","441.16","364.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2513991","2513991",,"Reparación recirculador julabo mc n/s 10089100","CM/3588/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2FKT8bzmHuKXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-31","45","INSTRUMENTACION ANALITICA SA","awarded","1174.28","970.48","1174.28","970.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"f3cf33bacbf49ea620ba341b1ac63c7f"
"2513992","2513992",,"Revisión artículo inglés-Laura Márquez","CM/3611/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pFRlF5N73OTnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-16","30","Emma Porritt","awarded","125.25","125.25","125.25","125.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"013f05db29356e7495dac9b0c51c073e"
"2514000","2514000",,"Webcam portatil PC Full HD y Logitech C270, microfono Boya-Dpto.","CM/3601/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ymrpHItAZat7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-16","30","GESIS DIGITAL SL","awarded","740.04","611.6","740.04","611.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870486","2870486",,"Toner y pilas","CM/515/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCOpqiaCsy6rz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","20.73","17.13","20.73","17.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870502","2870502",,"Agujas desechables","CM/1338/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3HAXpmrxTMUuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-07","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","162","162","162","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"8786218","8786218",,"Revisión de artículo en inglés","CM/2763/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2O%2FmGfdkb310HRJw8TEnQ%3D%3D",,,"2025-06-06","30","HELENA KRUYER","awarded","85","85","85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-07",,,,"bc5bd11db82d8e0d8791556e3021ba6a"
"2514796","2514796",,"- airpods with wireless charging - belkin base carga inalámbrica boostup 10w- f7u088btwht","CM/3174/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nNYDxWytkJ7nSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-05","30","ROSSELLI Y RUIZ, S.L.","awarded","254","209.92","254","209.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-05",,,,"0aa28a924e1c53a3962773fad28015be"
"7170365","7170365",,"Control sanitari animals","CM/8254/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vywq5QyyZMFrhBlEHQFSKA%3D%3D",,,"2024-11-07","1","SODISPAN BIOTECH SL","awarded","1052.7","870","1052.7","870","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90900000","31","environment","2025-01-16",,"2024-11-06",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2514798","2514798",,"20 cajas Agujas","CM/3257/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZkdqBtFxzFOrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-04","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","109.87","90.8","109.87","90.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"8fe78465f1b36cce50b53f0951d153df"
"2514802","2514802",,"Vidrio","CM/3231/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AlZok5HHRONvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-04","30","La tenda de Modesto S.L.U.","awarded","796.18","658","796.18","658","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"76372cd691a0553fa9073a38bb60a160"
"2514810","2514810",,"Vidrio","CM/3224/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EkrVtfXMaq2iEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-04","30","La tenda de Modesto S.L.U.","awarded","82.28","68","82.28","68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"76372cd691a0553fa9073a38bb60a160"
"2873464","2873464",,"Amplificador de voz","CM/732/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iRoq6fTj3kPnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-04-07","30","GESIS DIGITAL SL","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787722","8787722",,"Roll up 85x200cm","CM/3558/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2BIYKK%2FuW77I8aL3PRS10Q%3D%3D",,,"2025-06-03","1","Copistería FORMAT, S.L.","awarded","107","88.43","107","88.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2025-09-22",,"2025-06-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2514049","2514049",,"1 maletín tech air 14-15"" azul tan1211 y 2 teclado dell kb813 con lector tarjetas usb","CM/3509/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2BPl61C26Z2iEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","128.39","106.11","128.39","106.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5346991","5346991",,"Fonts acqua","CM/1131/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HWK1jX6HbRbyoM4us5k4vw%3D%3D",,,"2023-06-23","120","Tecinsa, Técnica Industrial Azulejera, S.A.","awarded","16746.4","13840","16746.4","13840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2023-12-04",,"2023-02-23",,,,"fed0279e19b8bf7271609f4a12675e34"
"2514052","2514052",,"Pulverizador, spray limpiador, guants, bridas, cutter, cubos","CM/3561/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NtAS%2FeLPhXGiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","75.92","62.74","75.92","62.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514054","2514054",,"Compra de un ordenador portátil Asus - Ramón Feenstra","CM/3560/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQdmcwKOYJUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514056","2514056",,"Traducció d'article - Aaron Rodríguez","CM/3546/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eo86%2BtaFFJarz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-16","30","Martin Boyd","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"8786940","8786940",,"Papereres wc estce","CM/2303/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kf6Gzbuyqv970UvEyYJSGw%3D%3D",,,"2025-05-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","62.21","51.41","62.21","51.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613800","24","construction","2025-09-22",,"2025-04-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514068","2514068",,"Compra derechos de imágenes - Gaetano Giannotta","CM/3556/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6JE4zalqLnWiEJrVRqloyA%3D%3D",,"2021-07-28","2020-09-17","1","Cabildo Catedral Primada","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"c023777dd5d4564e1a48e11052c8b3ce"
"2514072","2514072",,"1 monitor hp vh22 21.5"" full hd 1 145,70 145,70 y cable-garantía 1año, 1 webcam aiglam hd1080p y soporte flexible","CM/3475/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFvWciDJmJKmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","240.31","198.6","240.31","198.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8787039","8787039",,"vectores","CM/2282/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7KiXXB5xK07ua%2Fi14w%2FPLA%3D%3D",,,"2025-05-11","30","FRANCESC CALVERAS CARDONA","awarded","203.27","203.27","203.27","203.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-04-11",,,,"686a101e6ae57c3eb2e42fb51c97bbf4"
"2514090","2514090",,"Camara web c310+ratón","CM/3537/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UxfWhABAXu0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-09-20","5","SOMA INFORMATICA, S.L.","awarded","121.07","100.05","121.07","100.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514096","2514096",,"2 web cam c310","CM/3511/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iOwG5qbuGyGiEJrVRqloyA%3D%3D",,"2021-07-28","2020-11-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","154.16","127.41","154.16","127.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8787730","8787730",,"Bus dimecres 4 de juny de Vinaròs a Sant Mateu","CM/3584/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lo%2FXu0qX6Ns%2FbjW6njtWLw%3D%3D",,,"2025-07-02","30","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-06-02",,,,"6980c565661e4e8b3452acaca57713f5"
"2514112","2514112",,"Compra de ordenador con funda y teclado - Pablo González","CM/3441/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4lzrDYXewvimq21uxhbaVQ%3D%3D",,"2021-07-28","2020-09-15","1","SOMA INFORMATICA, S.L.","awarded","1565.44","1293.75","1565.44","1293.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2503999","2503999",,"1 toner compatible hp ce285/cb435/436 univ","CM/1238/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tev7tx8fLkkSugstABGr5A%3D%3D",,"2021-04-13","2020-05-24","30","Miguel Angel Serer González","awarded","24.87","20.55","24.87","20.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"2514114","2514114",,"200 tríptics A-4 plegado envolvente - Mónica Sales","CM/3497/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ld7yllbircuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-09-29","15","Copistería FORMAT, S.L.","awarded","108.92","90.02","108.92","90.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2514122","2514122",,"1 microfono fonestar inalamb. petaca vhf msh-108","CM/3464/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u3IehUwLNjCmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","88.75","73.35","88.75","73.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2503989","2503989",,"Monitor HP 23,8"" blanco-Juan Carlos Cuestas","CM/1226/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQJWqb5j5pTnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-03-19","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","190.09","157.1","190.09","157.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514794","2514794",,"1 ordnador huawei","CM/3195/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iTTxupeBiFWiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-05","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","606.99","501.64","606.99","501.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-05",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"8786060","8786060",,"Noche de hotel para CMC para la asistencia a la tesis de EMD. 10/03","CM/1886/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZydfxxbhhaFt5r0ngvMetA%3D%3D",,,"2025-04-24","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-25",,,,"52f8c8f11f682c3f861029f04d76c221"
"2514349","2514349",,"Cámara web","CM/3467/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=em43Ug%2F5EFguf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","77.08","63.7","77.08","63.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514363","2514363",,"10 Latiguillos","CM/3449/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k2VMptYXzUiiEJrVRqloyA%3D%3D",,"2021-06-24","2020-11-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","50.82","42","50.82","42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514367","2514367",,"Disco duro interno y adaptador","CM/3463/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JwdE9TZwdXl7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-11-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","84.94","70.2","84.94","70.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504039","2504039",,"Bus dilluns dia 2 de març Vilafranca a Morella - Univ. Majors - Mónica Sales","CM/1202/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NQMiPMVmcN7nSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-03-05","1","AUTOMÓVILES ALTABA, SL","awarded","187","170","187","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2514377","2514377",,"Doscientos cincuenta paquetes de 500 hojas DINA 4 80 gr. TCF","CM/3458/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8I7rKHeMm4B7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-12","30","Fulvio Navarro e hijos, S.L.","awarded","902.5","745.88","902.5","745.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787790","8787790",,"2 Personal de sala Clausura Curso Académico 2024-2025","CM/3542/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K3AtYVUgpCZ70UvEyYJSGw%3D%3D",,,"2025-06-29","30","OVEJERO SEQUEIRO, S.L.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-05-30",,,,"eae157e14a7446750acd84817cdf1798"
"2514436","2514436",,"papel y toner","CM/3425/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fazeIQXWkFCiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-12","30","Mª José Rausell Iglesias","awarded","644.81","532.9","644.81","532.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2514459","2514459",,"Compra de càmeres DSLR i equips d'enregistrament de vídeo - Juan Plasencia","CM/3405/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WmLK9OL%2FEoemq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-11","30","IDCromvideo S.L.","awarded","14998","12395.04","14998","12395.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"b7df726331110e22025c2fd1ed2092c9"
"2514462","2514462",,"Compra d'un ordinador portàtil - Elvira Antón","CM/3386/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KaR9E4Dyvfurz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-09-21","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1633.68","1350.15","1633.68","1350.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514466","2514466",,"Traducció d'article científic.","CM/3404/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KpMPjmT2Eq%2Brz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-11","30","HELEN L. WARBURTON","awarded","198.7","198.7","198.7","198.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2514472","2514472",,"Mascarillas kn95 ffp2 pro homologada","CM/3398/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D60TEwj%2Bq4TnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514496","2514496",,"Material informático","CM/3416/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gSuOSul0a6FvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-10","30","IT BACKING, S.L.","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2514515","2514515",,"Compra Tóner Proyecto USE","CM/3361/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kk6UtWbE%2BwOrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-11","30","Félix Moliner Tárrega","awarded","105.37","87.08","105.37","87.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"bb7530beb56fbf98b164991a19ccb761"
"2514823","2514823",,"Pagina web red perovskita","CM/3202/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGlIxB6%2FoFmXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-03","30","Carlos Pérez Boluda","awarded","1972","1667.5","1972","1667.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2514517","2514517",,"Traducció article Ministeri","CM/3306/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YLYogDFDBRkuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-11","30","Daniel John Ruddy","awarded","229.53","229.53","229.53","229.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"65e5e4c8757b16e6ef7fbf780f9bd317"
"2514519","2514519",,"Tarjeta pcle y tarjeta sd","CM/3388/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2B7IEdFWSs6XQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","79.26","65.5","79.26","65.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514529","2514529",,"Croadaterm 24w-lq-(gd) 34 kg","CM/3393/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=exDIj8tLkwirz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-10","30","Croda Iberica SA","awarded","390.83","323","390.83","323","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"87379eb33415683fee740c9a823bdf2c"
"2514540","2514540",,"Ordenador, monitor, teclado","CM/3421/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jySipRygzfYBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1068.67","883.2","1068.67","883.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514548","2514548",,"Neveras","CM/3419/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I1PyWZRAXB8uf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514553","2514553",,"Compra d'una webcam Logitech C310 - Domingo García","CM/3360/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e3%2B35WXiPS8SugstABGr5A%3D%3D",,"2021-06-24","2020-10-30","30","SOMA INFORMATICA, S.L.","awarded","51.5","42.56","51.5","42.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514559","2514559",,"Compra d'un iMac - Laura Alonso","CM/3334/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5D9cjb2yQ1Omq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-10","30","ROSSELLI Y RUIZ, S.L.","awarded","1446.79","1233.7","1446.79","1233.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"0aa28a924e1c53a3962773fad28015be"
"2514571","2514571",,"Material oficina boligrafo pilot. usb drive. pegamento imedio","CM/3355/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y4Ok6hgBcPUBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-10","30","Fulvio Navarro e hijos, S.L.","awarded","281.52","232.66","281.52","232.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514575","2514575",,"Microones teka mwe 225 g","CM/3356/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H3mNVj1o%2BKmXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-10","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","89","73.55","89","73.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2514591","2514591",,"3 unidades del kit presupuestado (RR064A).","CM/3363/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fgc3%2BNPbWhTnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-11-13","30","SUMILAB, S.L","awarded","1354.47","1119.4","1354.47","1119.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2514611","2514611",,"Rodamiento","CM/3343/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4eRSztoUrQOrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-09","30","DEXIBERICA SOLUCIONES INDUSTRIALES S.A.","awarded","130.1","107.52","130.1","107.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"f2a4c093e150e98cbc120ccd010a9f0f"
"2514828","2514828",,"Material de oficina varios","CM/3189/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I2GI16qMD%2FsBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-04","30","Fulvio Navarro e hijos, S.L.","awarded","45.54","37.64","45.54","37.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514773","2514773",,"Material informático","CM/3225/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PulAtPtiUwd7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-07","30","IT BACKING, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2514654","2514654",,"Compra d'una webcam - Carmen María Fernández","CM/3302/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F1AwaVTLoFemq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-09","30","SOMA INFORMATICA, S.L.","awarded","66.01","54.55","66.01","54.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7701782","7701782",,"Lente f-theta para un láser de 1064 nm","CM/5802/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yq1M5StSImQS7pcxhTeWOg%3D%3D",,,"2024-11-24","60","RAYLASE Gmbh","awarded","4957","4957","4957","4957","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-09-25",,,,"0ff7ec4126bcf5ffa979a6200013414d"
"2514659","2514659",,"Traducció d'un capítol de llibre a càrrec delprojecte Retos de MINECO","CM/3268/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vaEXvTRV8QnnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-09-24","15","Craig Cavanagh","awarded","584.43","483","584.43","483","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"d72e9c2599cc8944fae08b3764f4820b"
"2514663","2514663",,"Dipositari dels drets d'autor de la imatge adequada  il·lustració  de coberta de llibre","CM/3266/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOwcDTG04Pymq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-09","30","MIGUEL ANGEL GINER BOU","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"bef934469bfb91592130f66c5c50f340"
"2514667","2514667",,"TRADUCCIÓN TEXTO: Unicorns, donkeys and elephants: the big battle for Climate Change in the United States of America","CM/3262/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lsoknepxg%2FV7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-09-24","15","Kevin Patrick COSTELLO","awarded","786.37","649.89","786.37","649.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"b9c458f1fdda737f590784bc6d6356c9"
"2514669","2514669",,"Revisión del artículo "" Elderly people, image and authoritas"". Autora: Esperanza MoralesLópez.","CM/3259/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2Bh3bg1DQN5vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-09-19","10","Robert Edward Jones","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"f2b36de83b8d990f39929e41355de8ef"
"2514671","2514671",,"Traducció castellà-anglès article “COVID -19. Usos y percepciones musicales durante el confinamiento desde una perspectiva de género”","CM/3245/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N1FyoeKqV3Srz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-09-10","1","Barbara Mary Savage","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"6376110","6376110",,"valvulas bola y tubo de cobre","CM/2606/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mc662ugViVicTfjQf3USOg%3D%3D",,,"2024-05-18","30","PECOMARK SA","awarded","922.85","762.69","922.85","762.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-18",,,,"d3d65fbe78378070a11649ef535390bd"
"2514831","2514831",,"Ipad Pro 12.9"", Apple Magic keyboard y Apple Pencil-Javier Ordonez","CM/3176/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EC2%2BPNgZ6e1vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-09-19","15","ROSSELLI Y RUIZ, S.L.","awarded","1678.93","1387.55","1678.93","1387.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2514686","2514686",,"Traducció article:  selective synthesis of a,ß, and ¿-ag2wo4 polymorps: promising platforms....","CM/3260/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OAHDL3IXTwOrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-09-08","1","Robert Martínez Carrasco","awarded","466","385.12","466","385.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"353311d171b4a647f4077f916702bed2"
"2514706","2514706",,"10 ml Normal goat serum","CM/3233/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tqSnK6%2FNA%2Firz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-11-01","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","93.17","77","93.17","77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"637a88c876351ec4b360dcdf16406574"
"2514818","2514818",,"Portatil msi gl 65 leopard 10 sek-241 xes intel  core i7 15,6""","CM/3178/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sl4tvodQB%2FsBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-09-11","7","SOMA INFORMATICA, S.L.","awarded","1548.8","1280","1548.8","1280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514710","2514710",,"Análisis de datos longitudinales en el proyecto ""Diagnóstico HEROCheck""","CM/3265/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBFNW9RFRnwBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-09-23","15","Alberto Ortega Maldonado","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"3cd9a34a9034ccc42a1fc917fc486603"
"2514714","2514714",,"60 ratones Swiss","CM/3251/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UMj3%2FSjo48SugstABGr5A%3D%3D",,"2021-06-24","2020-10-07","30","Janvier Labs","awarded","519.95","429.71","519.95","429.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"990b87d169023831efffd519e7e2c345"
"8786648","8786648",,"Calibración trazable Caudalímetro Check-Mate","CM/976/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JUalhdkEGEZ4zIRvjBVCSw%3D%3D",,,"2025-02-24","5","Alenium Scientific S.L.","awarded","285.08","235.6","285.08","235.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-02-19",,,,"831937b32bafd161a1fcfe693039dd0c"
"2870326","2870326",,"pilas termociclador","CM/822/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbagjwfjuVeXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-03-20","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","22.02","18.2","22.02","18.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"269e05b889b4d093194070ecb7530040"
"2514720","2514720",,"Maquetació del llibre ""El régimen autónomo cubano"" - Manuel Chust","CM/3269/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BwUBKzkI4kkBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-09-18","10","Joaquin Troncho Casanova","awarded","832","800","832","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"da9fad994fca9f8afcef7ee082cba382"
"2870374","2870374",,"Edició de llibre ""El papel del periódico anarquista... - José Antonio Piqueras","CM/1602/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGbku7p%2F4gvnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-01","14","IDEA DE TURISMO Y COMUNICACION SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"93ef82d09b81dca8f59591bff743d07b"
"2514732","2514732",,"Material de oficna varios","CM/3010/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQK2yDXDeqISugstABGr5A%3D%3D",,"2021-06-24","2020-09-23","15","Fulvio Navarro e hijos, S.L.","awarded","137.98","114.03","137.98","114.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514735","2514735",,"2 kits one step primescript rt-pcr 100 react.","CM/3227/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VlmhC%2BGudJjnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-07","30","SUMILAB, S.L","awarded","865.88","715.6","865.88","715.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2514744","2514744",,"Adquisicion Ordenador Macbook 13,3 Silver","CM/3219/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3MkE4tsQpS2iEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-07","30","ROSSELLI Y RUIZ, S.L.","awarded","1766.41","1503.06","1766.41","1503.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"0aa28a924e1c53a3962773fad28015be"
"2503876","2503876",,"Cartuchos Multipack Brother LC223 Pack 4 colores (Negro, amarillo, magenta, cian)","CM/1329/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8wAC137z%2BrGmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","62.86","51.95","62.86","51.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514754","2514754",,"Tableta wacom intuos m ctl-6100wlk-s","CM/3177/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1mhr5ye9pXlvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","223.73","184.9","223.73","184.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8786683","8786683",,"Alojamiento visita investigadora a IUPA","CM/2670/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=npUTZza80KweC9GJQOEBkQ%3D%3D",,,"2025-05-03","1","CIVIS HOTELES SA","awarded","78","64.46","78","64.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"2515120","2515120",,"Traducció d'article en anglès","CM/2920/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N5PttEdjGoemq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-23","30","Robert Edward Jones","awarded","550","550","550","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"f2b36de83b8d990f39929e41355de8ef"
"2515122","2515122",,"Correcció d'article en anglàs","CM/2921/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YWPpNMizfTGrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-23","30","CRISTINA VALENCIANO MORALES","awarded","125.66","103.85","125.66","103.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2515128","2515128",,"50 Licencias Sanako Connect","CM/2900/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRMzg%2F6qQhEBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-23","30","SOLUCIONES TECNOLOGICAS INTEGRADAS, SL","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"661d1e6d91fce4809c2e1a700aa9b229"
"2515137","2515137",,"Placa de alumnio 5mm","CM/2907/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=78UtFjbCnKMBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-22","30","TALLERES MARMANEU, S.L.","awarded","63.16","52.2","63.16","52.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"efa77ad952ff806f455a41e01db05eb6"
"2515139","2515139",,"Pilas y cinta dymo","CM/2926/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pUWN07KrhJDnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-08-22","30","Fulvio Navarro e hijos, S.L.","awarded","90.25","74.59","90.25","74.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830985","1830985",,"Curs de Ioga Vallibona","CM/3254/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2B%2Fv7q9J4RMBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-30","9","ECO PORTS COOP V","awarded","833.85","689.13","833.85","689.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"acf4bcb6fc22a0286540770c1327ee39"
"2515360","2515360",,"Material eléctrico: termopares, etiquetas adhesivas, pasta conductora.","CM/2878/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVuf69RqbCCiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-21","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","335.05","276.9","335.05","276.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"ac8e41fbe17b74e036766d4578d1051a"
"2515366","2515366",,"Kit Videoconferencia  y microfonos ESTCE","CM/2753/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2By5CpEXiUemq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1527.93","1262.75","1527.93","1262.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514978","2514978",,"Material informático","CM/3026/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pepd8Bzj5luXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-09-06","40","Salvador Francisco Viñas Porcar","awarded","1074.48","888","1074.48","888","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"113fa26ae600a20d589649c45b287fb3"
"2870351","2870351",,"Auditoría proyecto 18i358","CM/1695/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eOY2okGqTx2XQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-27","30","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","1001.88","828","1001.88","828","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-28",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"2870738","2870738",,"Material de laboratorio","CM/1219/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HiQ4z6z0szdvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-02","30","DH MATERIAL MEDICO, SL","awarded","346.68","299.05","346.68","299.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"b9997db08e27f7beb586669957c300f6"
"2870385","2870385",,"Manteniment pag. web","CM/1437/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6dxckt8H7UBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-14","30","Germán Cesar cotonat","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"c11156dce252acc5e28ef955119ba702"
"2870390","2870390",,"Teléfono móvil","CM/1510/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lPk4Z6fSQK4SugstABGr5A%3D%3D",,"2022-03-29","2022-04-15","30","GESIS DIGITAL SL","awarded","240.66","198.89","240.66","198.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870397","2870397",,"Disgnostico de factores Psicosociales - site ubicado en Francia","CM/1414/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QP4Ltx3Rmpimq21uxhbaVQ%3D%3D",,"2022-03-29","2022-05-13","60","UNIVERSITAT INTERNACIONAL DE CATALUNYA","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"dd205f47cc0711f9a248cac3d52e0690"
"2870430","2870430",,"Revisió de l'article ""Basic Psychological Needs at Work""","CM/1562/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPIEJLuu1AASugstABGr5A%3D%3D",,"2022-03-29","2022-04-15","30","Jaqueline Maurelos Ripoll","awarded","186.95","154.5","186.95","154.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-16",,,,"fde86cf4931a7884d7e2f6d22839ab5d"
"2870494","2870494",,"material de laboratorio","CM/1329/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vr4ubldtwOrnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-08","30","Caslab productos para laboratorio, S.L.","awarded","477.01","394.22","477.01","394.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2870509","2870509",,"8 rollos de celo Scotch Magic 19mmx33m invisible","CM/1269/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rUKE9TzG2zKiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-07","30","Fulvio Navarro e hijos, S.L.","awarded","23.81","19.68","23.81","19.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830914","1830914",,"Servei catering Rectorat","CM/4945/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fw%2B0lf8BDXMuf4aBO%2BvQlQ%3D%3D",,,"2019-11-07","30","Andrés Benages Bosquet","awarded","375","340.91","375","340.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-08",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"1830892","1830892",,"Treballs de reparació façana OTOP","CM/4953/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmdL0m%2FmqKyiEJrVRqloyA%3D%3D",,,"2019-11-07","30","SANCHIS BALLESTER CONSULTING, S.L.","awarded","3811.45","3149.96","3811.45","3149.96","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-10-08",,,,"1bea10b0896b4caf5ee27137c27bf783"
"2872615","2872615",,"Cintas, lápices, gomas, pilas, correctores, bolígrafos, tóner","CM/939/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8WCt%2FE90HAGiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-23","30","Mª José Rausell Iglesias","awarded","147.88","122.21","147.88","122.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2871318","2871318",,"Edició video Jornades  Nova Ruralitat SASC","CM/1131/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n6Vlu7wU0OYSugstABGr5A%3D%3D",,"2022-03-29","2022-03-09","7","Tubal Perales Climent","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"43e1181972d18c9e43878c1b90d16182"
"8786812","8786812",,"Publicación artículo","CM/2613/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8mQRzl88dhCGCFcHcNGIlQ%3D%3D",,,"2025-05-04","2","MDPI AG","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2025-09-22",,"2025-05-02",,,,"7b7347301f061f3fd3d1124d8a193024"
"2871306","2871306",,"Revisió equips detectors OTOP","CM/1171/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lpJ3Z6Dg%2BaAuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2023-03-02","365","SISTEMAS Y MONTAJES ELECTRICOS SYMELEC S.L.","awarded","2601.5","2150","2601.5","2150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"22fa296572e0dd55f3c04a21ff84764d"
"2871339","2871339",,"Ventiladores para ordenadores","CM/1139/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sw9qVweF3bhvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-03-31","30","COOLMOD INFORMATICA, S.L.","awarded","26.14","21.6","26.14","21.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8788002","8788002",,"Noche de hotel para DLH para la asistencia a la tesis de EBL (18/06).","CM/3473/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQi6xbC8MezkY6rls5tG9A%3D%3D",,,"2025-06-27","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"2871359","2871359",,"Informe científic llibre SCP","CM/1134/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bkWynjVIqtKXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-01","30","Ana Belén Ariza Villaverde","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"35e3abf61996b59628c30bb70c83793d"
"2515005","2515005",,"Web cam con micro","CM/2976/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZFHbGv3KaUBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","84.58","69.9","84.58","69.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8788015","8788015",,"Tramitació patent OCIT","CM/3460/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOVaCaCRh2J9Zh%2FyRJgM8w%3D%3D",,,"2025-06-18","21","TRBL SW & IP SERVICES, S.L.","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-05-28",,,,"323e28ba016be2b190a5d911b0f4519c"
"2872218","2872218",,"Neewer fondo plegable reversible chromakey azul/verde","CM/1089/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwMcxC9Lgqsuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-30","30","SOMA INFORMATICA, S.L.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2872156","2872156",,"MARK AMC 10 Sistema de Amplificació Portàtil per a Professors d'acord amb pressupost nº33/2022","CM/1121/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v4mi%2BKfZMW4SugstABGr5A%3D%3D",,"2021-10-05","2022-04-01","30","Bolsacash, SL","awarded","59.89","49.5","59.89","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2514837","2514837",,"Cable hdmi 3 metros, adaptador hdmi-h a vga-m, adpatador hdmi-h a hdmi-m mini y adaptador hdmi-h a mini display-port","CM/3152/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NK%2B6GnUSixOiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","73.39","60.65","73.39","60.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873595","2873595",,"Conector 4-pin","CM/698/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L3J8daXu0T%2BiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-11","30","Pro-Lite Technology Iberia, S.L.","awarded","435.25","359.71","435.25","359.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2514839","2514839",,"Revisión del inglés del artículo ""A new geometric metric in the shape and size space of curves in R^n, with an application to detect the outliers in an anthropometric foot database""","CM/3151/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Td5rgb0rpuqmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-09-04","1","Anna Grace Horsley","awarded","203.28","168","203.28","168","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"720980b9249384af9497968df17a0a01"
"2514841","2514841",,"Equipos docentes laboratorio","CM/3173/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QK7%2BpXLoqSlvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-03","30","EQUIPOS DE ENSAYO Y CONTROLS, S.A.","awarded","10352.16","8555.5","10352.16","8555.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"6309c58f1e0c498cdfcdd201e450921f"
"2873178","2873178",,"Multímetro digital","CM/783/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c9jPCN1hoT7nSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-18","30","Caslab productos para laboratorio, S.L.","awarded","208.81","172.57","208.81","172.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1830965","1830965",,"Material informátic OIPEP","CM/686/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DP0C%2FeMfVf2mq21uxhbaVQ%3D%3D",,,"2019-03-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","77.92","64.4","77.92","64.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873453","2873453",,"Burbujeadores cuerpo D. 24 x 125 mm","CM/744/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fb1YV0ITrvWmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-13","30","Annick Marthe Figaro","awarded","486.48","402.05","486.48","402.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"759cbc1290da351549ce45ff0f8626b3"
"2514844","2514844",,"Irradiación de varetas de cítricos para uso experimental","CM/3160/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xtvdIftVjwQSugstABGr5A%3D%3D",,"2021-06-24","2020-10-03","30","IONMED ESTERILIZACION SA","awarded","447.7","370","447.7","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"54b8b736557366ed1707eaa60b81102a"
"8788018","8788018",,"Trasllat curs crue vcls","CM/3476/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rSFBUOj2d%2Bjmnwcj%2BxbdTg%3D%3D",,,"2025-06-27","30","VIAJES TIRADO, S.A.","awarded","196","178.18","196","178.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-28",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2873340","2873340",,"Fármacos ratones","CM/733/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnSiviQFtwemq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-17","30","ALVET ESCARTI S.L.","awarded","158.84","144.4","158.84","144.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"c802588df639cc8d5133b4deeb436570"
"2514850","2514850",,"Suministro mecanizado molde termoconformado probetas ISO","CM/3156/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Y5WkvWc1Qmrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-03","30","Patricia Pérez Villena","awarded","3884.39","3210.24","3884.39","3210.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"7a164f471f3418636525cf7738019664"
"2873736","2873736",,"Distribució cartells SASC","CM/665/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ciZOd%2Bo1C78uf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-02-10","1","BOJADOS ESCRIG,JUAN C","awarded","39.33","32.5","39.33","32.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2515007","2515007",,"Pack de dos Toner HP Laser M426 negro despacho JAA216FG Decanato","CM/3021/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jaF1kqCV1teXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-08-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","403.72","333.65","403.72","333.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514851","2514851",,"Software con propiedades mecánicas","CM/3155/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wRmu%2FmrP8y2rz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-03","30","JAVIER SOLANAS LABOARAGON S.L.","awarded","7627.84","6304","7627.84","6304","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"804ed370b06f280ae8c4ea103aed4bd4"
"2514854","2514854",,"Toner HP Pucheta","CM/3148/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y5%2B2vjobEI0BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-02","30","Fulvio Navarro e hijos, S.L.","awarded","88.69","73.3","88.69","73.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514858","2514858",,"1 Cartucho de Tinta Original Tricolor y 1 auriculares","CM/3119/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Gwk%2Bmv0T7ymq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-02","30","In4Company TI, S.L.","awarded","98.99","81.81","98.99","81.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-02",,,,"c021913586bbd0e01b33e0ba7ad6a136"
"8787516","8787516",,"Figura 3D pollastrenight","CM/2244/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLuJVN3h3iy5HQrHoP3G5A%3D%3D",,,"2025-05-10","30","David Guinot Aguilella","awarded","364.96","301.62","364.96","301.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34999400","33","transportation","2025-09-22",,"2025-04-10",,,,"50fb038ecbd919c23b81b9d39c99590e"
"2514866","2514866",,"Mascara grande y mascaras pequeñas para sputter","CM/3144/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmdmFzZmUsGmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-09-30","30","DEMETAL S.L.","awarded","17.8","14.71","17.8","14.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-31",,,,"2e98afa125c88d0926a51eb36af4e86e"
"2503925","2503925",,"Adaptador tp-link usb 3.0 a ethernet+3 usb","CM/1297/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2B4LixKDPmUSugstABGr5A%3D%3D",,"2021-04-13","2020-04-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.74","20.45","24.74","20.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514888","2514888",,"Traducción inglés","CM/3104/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JRINsqEsBgguf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-10","7","HELEN L. WARBURTON","awarded","98","98","98","98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-03",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2515026","2515026",,"anticuerpos","CM/2933/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=25QqYr2TOPgSugstABGr5A%3D%3D",,"2021-06-24","2020-08-26","30","AGRISERA","awarded","705.19","582.8","705.19","582.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"47a6e9423dec2f27f3a05a8a61bcaed3"
"1830924","1830924",,"Ordenador portátil core i5-10210u 16gb 512 ssd w10pro 13""","CM/3794/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwiNYG3AYm8BPRBxZ4nJ%2Fg%3D%3D",,,"2020-09-28","5","SOMA INFORMATICA, S.L.","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514991","2514991",,"Traducción inglés","CM/3049/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FwZihflYSI4BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-04","7","CRISTINA VALENCIANO MORALES","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2515035","2515035",,"Reactor cuarzo para horno vertical","CM/2985/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1SXS2gSDgelvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-08-23","30","Annick Marthe Figaro","awarded","637.79","527.1","637.79","527.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"759cbc1290da351549ce45ff0f8626b3"
"2515039","2515039",,"Horno tubo vertical","CM/2983/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H3t4WWPbHt%2Brz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-23","30","FORNS HOBERSAL, S.L.","awarded","3574.8","2954.38","3574.8","2954.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"44f79d279c642b3eb078785b6c0f7ec6"
"2515042","2515042",,"Detector balanceado de 400 mhz de ancho de banda","CM/2977/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fhlq7ZSluyqmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-26","30","THORLABS GMBH","awarded","1689.29","1689.29","1689.29","1689.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"d9936a75210513562746813c51eb288f"
"8788231","8788231",,"Alojamiento Ibiza jornada aula criminologia","CM/3330/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGDxSfbWhcT10HRJw8TEnQ%3D%3D",,,"2025-06-25","30","VIAJES TRANSVIA TOURS S.L.","awarded","1089.88","990.8","1089.88","990.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-05-26",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8787458","8787458",,"2 compresores","CM/687/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6DkDr0hiLHECtSnloz%2BZQ%3D%3D",,,"2025-03-07","30","PECOMARK SA","awarded","838.2","692.73","838.2","692.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2025-09-22",,"2025-02-05",,,,"d3d65fbe78378070a11649ef535390bd"
"8788297","8788297",,"Allotjament trobada Zona V RITSI Consell d'estudiants","CM/3347/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2F6wHiPep97%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-05-25","2","Almantour S.A.","awarded","319","319","319","319","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-23",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5345990","5345990",,"adobs","CM/6042/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l2QV%2FqiOp2uKeVWTb9Scog%3D%3D",,,"2023-11-18","30","Agronul, SL","awarded","179.86","163.51","179.86","163.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24440000","41","industry","2023-12-04",,"2023-10-19",,,,"485face23ef0fc97b7774c9404ab2b5c"
"8787603","8787603",,"Assistència audiovisual Catedrea Increca","CM/2482/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6WIgT7zLpVVq4S9zvaQpQ%3D%3D",,,"2025-04-29","1","GOETICS PRODUCCIONES SL","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-28",,,,"fa73581319f94a9d4ac184f84ad7f96a"
"2515055","2515055",,"Compra d'un cartutx HP negre - Juan Manuel Marín","CM/2929/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P33K24W9R2Krz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-24","30","Miguel Angel Serer González","awarded","36.54","30.2","36.54","30.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-25",,,,"2bff6037a26c8a8d300c81636b99846e"
"8787592","8787592",,"Ratón óptico inalámbrico kensington","CM/509/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7PR3zLEXy3F%2FP7lJ7Fu0SA%3D%3D",,,"2025-03-01","30","Mª José Rausell Iglesias","awarded","49.85","41.2","49.85","41.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-09-22",,"2025-01-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"8788324","8788324",,"2,5-Dihydroxymethylfuran","CM/3296/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uRAhMGCmddLkY6rls5tG9A%3D%3D",,,"2025-06-22","30","abcr GmbH","awarded","199.17","164.6","199.17","164.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-23",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5345498","5345498",,"Pins, pinzas cocodrilo y cable banana","CM/6768/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sI8G88zK71O7JOCXkOhcDg%3D%3D",,,"2023-11-29","30","La tenda de Modesto S.L.U.","awarded","366.63","303","366.63","303","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-10-30",,,,"76372cd691a0553fa9073a38bb60a160"
"8788378","8788378",,"Trasllat membre tribunal RRHH","CM/3259/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H5mqVuPKNh4adbH3CysQuQ%3D%3D",,,"2025-05-22","1","Almantour S.A.","awarded","120.45","120.45","120.45","120.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2515072","2515072",,"Compra material Informático consumible-ingresos art. 83 Blanquer","CM/2903/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gOlKvVJTjpkBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","256.94","212.35","256.94","212.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515074","2515074",,"Compra material laboratorio de simulación (ECG Cardioline 100L y Software ECG Easy App series 100/200)","CM/2923/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocyyn86lEygBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-24","30","VEST CRHV MEDICAL SERVICES SL","awarded","3120.59","2579","3120.59","2579","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-25",,,,"c2f14c8696955c64c493b7a8bf5041e1"
"8788048","8788048",,"Sveon stg310 caja vacia para hdd 3,5""","CM/2183/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29YFl3u5sdW9Hd5zqvq9cg%3D%3D",,,"2025-05-08","30","Media Markt","awarded","25.99","21.48","25.99","21.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237100","32","print","2025-09-22",,"2025-04-08",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"2514994","2514994",,"Taxes publicació article - Laura Alonso","CM/3005/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z9K4rvhC2vWmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-03","6","FRONTIERS MEDIA SA","awarded","950","950","950","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"8e3648c7eae767415ae5892d91f05d3a"
"2890549","2890549",,"Samarium, potasium, nitrate hydrate, papel pesada, yttrium nitrate","CM/689/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4A9MW5v4V%2BeXQV0WE7lYPw%3D%3D",,"2022-04-05","2022-03-13","30","Caslab productos para laboratorio, S.L.","awarded","423.99","350.4","423.99","350.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-02-11",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8788153","8788153",,"LLibretes  Firujiciencia","CM/2153/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2emu52S%2BKAZDGvgaZEVxQ%3D%3D",,,"2025-05-08","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-09-22",,"2025-04-08",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2504223","2504223",,"Publicació d'un article en revista infermeria global","CM/1089/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B4MeNmLzkLQSugstABGr5A%3D%3D",,"2021-04-13","2020-03-27","30","UNIVERSIDAD DE MURCIA","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"a871b32d560ef62fb8391020195ea206"
"1830837","1830837",,"Logitech hd webcam b525-cámara web (presupuesto ofv20-08548, de 21/09/20)","CM/3864/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rWyIP0jD2ql7h85%2Fpmmsfw%3D%3D",,,"2020-10-25","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","62.92","52","62.92","52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-25",,,,"0698fa8638cc57603718f3551f69fe48"
"5345999","5345999",,"20 rata macho Sprague Dawley","CM/6064/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOLAIp18IJ2KeVWTb9Scog%3D%3D",,,"2023-11-17","30","Janvier Labs","awarded","663.15","663.15","663.15","663.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-12-04",,"2023-10-18",,,,"990b87d169023831efffd519e7e2c345"
"1830846","1830846",,"Díptics i cartells setmana benvinguda","CM/4612/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9M0Zux3nzLtvYnTkQN0%2FZA%3D%3D",,,"2019-10-25","30","Innovació Digital Castelló, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"65629ff016ead32934a5d3ec69a2356a"
"1830840","1830840",,"Servei transport correo intern UJI","CM/4843/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=92GYqRYkofaXQV0WE7lYPw%3D%3D",,,"2020-03-05","154","AUTOALCAS, S.L.U.","awarded","164","135.54","164","135.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8788412","8788412",,"Mat oficina no inventariable (Switch Ethernet)","CM/3277/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qwb6TZFB69M4NavIWzMcHA%3D%3D",,,"2025-05-26","5","GESIS DIGITAL SL","awarded","34","28.1","34","28.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214000","38","electrical","2025-09-22",,"2025-05-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788407","8788407",,"Cabezal angular 24 eppendorf sigma rf.5712154 compatible con modelo 3K18","CM/3217/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4G8%2BVGux8doZDGvgaZEVxQ%3D%3D",,,"2025-06-20","30","Caslab productos para laboratorio, S.L.","awarded","1501.61","1241","1501.61","1241","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712100","38","electrical","2025-09-22",,"2025-05-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2514895","2514895",,"Tableta xp-pen artist 12 hd ips-vicent aragó","CM/3099/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5v8hWdmVJGGmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","347.03","286.8","347.03","286.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514986","2514986",,"Material lab","CM/3008/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LcuIrek3ymmmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-27","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","448.76","370.88","448.76","370.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"7bf5acf7028e4858cb7a5180880b881c"
"8788169","8788169",,"Trasllat Firujiciencia OCIT","CM/2149/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3lCZF1y7lP4IYE3ZiZ%2BxmQ%3D%3D",,,"2025-04-09","1","Almantour S.A.","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-08",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2514902","2514902",,"Mecanizar sistema de circulacion de agua y agitacion por motores rotatorios","CM/3107/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HywYFfl%2FkPB7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-31","30","TALLERES MARMANEU, S.L.","awarded","2698.3","2230","2698.3","2230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-01",,,,"efa77ad952ff806f455a41e01db05eb6"
"2514903","2514903",,"Paneles de acero carbono","CM/3132/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhEdAc9ehXiiEJrVRqloyA%3D%3D",,"2021-06-24","2020-09-01","30","ESPAN COLOR, S.L.","awarded","68.3","56.45","68.3","56.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-02",,,,"bf869a7a4e192ad58c210f0c3c2c8c98"
"8787805","8787805",,"Marcs fotos honoris causa Rectorat","CM/251/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DySpz5lGc0uFlFRHfEzEaw%3D%3D",,,"2025-02-16","30","CRISTALERIA LUIS EDO, S.L.","awarded","170.61","141","170.61","141","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44142000","24","construction","2025-09-22",,"2025-01-17",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"1830865","1830865",,"Loneta scp","CM/1888/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aO%2BRa3cHJLwSugstABGr5A%3D%3D",,,"2019-05-12","30","Carlos Gascó Serrano","awarded","135.52","112","135.52","112","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"85634c97bb36e631476af936f967e809"
"1830853","1830853",,"Mosquiteres OTOP","CM/2839/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IgsYc3v7tMiXQV0WE7lYPw%3D%3D",,,"2020-07-28","7","Sistemas Torrubia, S.L.","awarded","402.33","332.5","402.33","332.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"3ccc373778dadc524a6270e246b92857"
"8788437","8788437",,"Asus tuf607vu-rl130 i7-13620h 16gb 512 4050 dos 16","CM/3226/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ttIJ0EeGEi8ZDGvgaZEVxQ%3D%3D",,,"2025-05-28","7","GESIS DIGITAL SL","awarded","1255.69","1037.76","1255.69","1037.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-05-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2514907","2514907",,"Ochenta y un discos discos wd 1 tb ssd blue 3d y  sesenta y tres memorias crucial 16gb ddr a pc4","CM/3067/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wLBxA87TjJamq21uxhbaVQ%3D%3D",,"2021-06-24","2021-04-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","14365.53","11872.34","14365.53","11872.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-03-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514908","2514908",,"Dos unidades cable  usb startech tipo a macho - macho 1 metro","CM/3046/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SNNj42VEpKsSugstABGr5A%3D%3D",,"2021-06-24","2020-08-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","5.44","4.5","5.44","4.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514909","2514909",,"Traducción","CM/3092/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FPi%2BYvhR70Z7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-29","30","CRISTINA VALENCIANO MORALES","awarded","122.8","101.49","122.8","101.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-30",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2514922","2514922",,"material prácticas","CM/3051/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ho5jGMochZkuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-30","30","Caslab productos para laboratorio, S.L.","awarded","344.61","284.8","344.61","284.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5346292","5346292",,"Transcripcions d'entrevistes - Xavier Ginés","CM/5618/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNnEdOtu2rYwYTJJ03sHog%3D%3D",,,"2023-11-04","30","Cristina Simón Chamorro","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-10-05",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"2514929","2514929",,"Bobinas de papel celulosa","CM/3075/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2F3pWThcZO6iEJrVRqloyA%3D%3D",,"2021-06-24","2020-08-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","166","137.19","166","137.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514932","2514932",,"Memoria ram","CM/3044/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTNYSToR4WEBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-30","30","SOMA INFORMATICA, S.L.","awarded","93.04","76.89","93.04","76.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514987","2514987",,"1 toner reciclado hp ce410x negro","CM/2959/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qi%2BaYqN2vNt7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-02","4","Miguel Angel Serer González","awarded","79.86","66","79.86","66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"2bff6037a26c8a8d300c81636b99846e"
"5346779","5346779",,"Microposicionadores con sus accesorios","CM/4236/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=67xaiBJ1SrgeIBJRHQiPkQ%3D%3D",,,"2023-08-16","30","Rm Machine Inc.Quater Research &amp; Development","awarded","2415.07","2415.07","2415.07","2415.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-07-17",,,,"c5a480857618abffa64e29d5c1536dc3"
"1830976","1830976",,"Material ferreteria","CM/277/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9IF%2FYHBgmJSrz3GQd5r6SQ%3D%3D",,,"2019-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","15.73","13","15.73","13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514936","2514936",,"accesorios para realizar experimentos","CM/3084/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TgiOZGJsNgFvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-08-30","30","Caslab productos para laboratorio, S.L.","awarded","310.34","256.48","310.34","256.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2514938","2514938",,"Hp proliant dl360p g8 ventilador p/n 654752-001","CM/3041/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J5Qw15Mbt5GXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-09-18","15","VERNE TELECOM, S.L.","awarded","147.62","122","147.62","122","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"f34b5b3ccec7c810c0304fd16e872405"
"2514939","2514939",,"Treballs d'edicio´ complementaris als nu´meros 13 i 14 de la revista kult-ur","CM/3079/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Br3WF3W%2Bd9irz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-30","30","Ángel Gil Cheza","awarded","2283.02","1886.79","2283.02","1886.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"d13cd7bdb3c886e778e44c0915ae9726"
"2514989","2514989",,"Material de oficina","CM/3000/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PPXejVat8b%2BXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-08-28","30","Fulvio Navarro e hijos, S.L.","awarded","28.75","23.76","28.75","23.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514944","2514944",,"Impresora 3D","CM/2943/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6AVU2NbJJCaXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-08-28","30","MARIA AGUEDA LENCINA TORREGROSA","awarded","6911.45","5711.94","6911.45","5711.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"d99897e2bd81620e96d1961da5ac8eab"
"2514945","2514945",,"Traducció d'article científic","CM/3014/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EoGz5DJ87Y2mq21uxhbaVQ%3D%3D",,"2021-06-24","2020-07-31","1","Language Perspective","awarded","614.49","507.84","614.49","507.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-30",,,,"0c212836b8974d1551e46def3e7ee7f1"
"2504695","2504695",,"traducción","CM/866/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ljYzoLJexeyrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-16","30","HELEN L. WARBURTON","awarded","25.05","25.05","25.05","25.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2514948","2514948",,"Toners xerox para hp ce263a, yellow, magenta, cyan, negro, boligrafo pilot g-2 azul","CM/3080/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a7SZjGhFwqd7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-29","30","Fulvio Navarro e hijos, S.L.","awarded","627.04","518.22","627.04","518.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514949","2514949",,"Adaptaciones conexion electrica","CM/3094/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=frp5bTIiyrESugstABGr5A%3D%3D",,"2021-06-24","2020-08-28","30","La tenda de Modesto S.L.U.","awarded","64.74","53.5","64.74","53.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"76372cd691a0553fa9073a38bb60a160"
"2514950","2514950",,"Cables, bananas, conectores","CM/3093/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zIpcQOOmJIEuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-28","30","La tenda de Modesto S.L.U.","awarded","60.98","50.4","60.98","50.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"76372cd691a0553fa9073a38bb60a160"
"2514977","2514977",,"Ordenador y portátiles","CM/3032/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ISn5UqDdQVCmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-27","30","IT BACKING, S.L.","awarded","3319.03","2743","3319.03","2743","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2514963","2514963",,"Tablet Wacom Cintiq 16 FHD Display, 15,6""-Consuelo Pucheta","CM/3017/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RqhqelXu7ZJ7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-27","30","Edmundo Irigoyen Borz","awarded","540","446.28","540","446.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"ef90a77c4092a5816e41cdf4f02151a9"
"8787636","8787636",,"Representació espectacle  NEE SASC","CM/1679/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kQPgdspCHR2cCF8sV%2BqtYA%3D%3D",,,"2025-04-13","30","CALONGE MARTINEZ, IGOR","awarded","2722.5","2250","2722.5","2250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-09-22",,"2025-03-14",,,,"857437e04c6bdc6983db271f2c86cb41"
"8788509","8788509",,"Gravació videos programa EDUC","CM/3225/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FuHA%2B93I%2BarkY6rls5tG9A%3D%3D",,,"2025-05-25","5","Micrea Film Projects, S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-20",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2515110","2515110",,"Acetona l25 20 k ei, hexano l25 17 k ei","CM/2910/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkhZplnlOkh7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-29","30","BRENNTAG QUIMICA S.A.U.","awarded","835.38","690.4","835.38","690.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-30",,,,"82a573c48ed3e74b45de743e1a4540e3"
"2514964","2514964",,"Rabbit Polyclonal anticuerpo","CM/3033/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ro77GxNQ6ASmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-10","30","SYNAPTIC SYSTEMS GMBH","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2514966","2514966",,"Bridas, reglas, celulosa, escoba","CM/3007/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aa2qQdfe1UYuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","337.51","278.93","337.51","278.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515113","2515113",,"Compra d'una webcam - Maria Medina","CM/2908/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jaSCr0A0zxmmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-23","30","GESIS DIGITAL SL","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2514971","2514971",,"Material laboratorio","CM/2998/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OCoyUIfnpimiEJrVRqloyA%3D%3D",,"2021-06-24","2020-08-27","30","Caslab productos para laboratorio, S.L.","awarded","63.53","52.5","63.53","52.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2515966","2515966",,"Traducció i revisió resums articles publicacions","CM/2374/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6u8mS1%2BhCYSrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-06-28","2","Barbara Mary Savage","awarded","71.28","71.28","71.28","71.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1522973","2558563","1522973","Derecho de despliegue ilimitado de programas Oracle y licencias software para el desarrollo, gestión y mantenimiento de los servicios asociados al ERP corporativo","SE/20/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YXSENTbsh%2BEuf4aBO%2BvQlQ%3D%3D","1","2021-05-27","2023-05-27","730","UNIVERSITAS XXI, SOLUCIONES Y TECNOLOGIA PARA LA UNIVERSIDAD, S.A.","formalized","86737.74","71684.08","86737.74","71684.08","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-05-10","2021-05-12","2021-05-12","2021-03-23","2021-04-09","75644.08","b3653b09d9f44ead8a6e7beeb1764d70"
"2516104","2516104",,"Tres ratones Sweex NPMI1080-03
 USB- retractil pequeño  color blanco","CM/2326/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zRG3pLJJMNSiEJrVRqloyA%3D%3D",,"2021-04-29","2020-06-28","5","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","71.46","59.06","71.46","59.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2516106","2516106",,"Cartuchos de tinta para impresora Impresora HP Deskjet 1010 y la impresora HP Photosmart 6520","CM/2323/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UUQaePu%2FWp7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-23","30","Fulvio Navarro e hijos, S.L.","awarded","189.14","156.31","189.14","156.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"4416450","6146131","4416450","Licencias para el despliegue, uso ilimitado y soporte de productos Oracle, en modalidad “Extendida Oracle”","SU/3/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EYtysh60O3%2BkU02jNGj1Fw%3D%3D","1","2024-05-22","2026-05-22","730","UNIVERSITAS XXI, SOLUCIONES Y TECNOLOGIA PARA LA UNIVERSIDAD, S.A.","formalized","97319.74","80429.54","97319.74","80429.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2024-05-09","2024-06-11","2024-06-10","2024-03-12","2024-04-08","102072.54","b3653b09d9f44ead8a6e7beeb1764d70"
"2516132","2516132",,"Revisión artículo inglés-Beatriz García","CM/2305/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3dYSfS8ZYtqrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-02","10","Barbara Mary Savage","awarded","227.5","227.5","227.5","227.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2516137","2516137",,"Sustitución lámpara de fotooxidación y filtro final","CM/2351/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4o%2FjOs6uEZBvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","446.86","369.31","446.86","369.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5189046","5189046",,"5 bombonas F66 desinfectnte aereo para aeroturbex","CM/2114/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbRGjAqNcUskJPJS%2BPS9vg%3D%3D",,"2023-09-22","2023-05-12","30","JOSE COLLADO, S.A.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24455000","41","industry","2023-10-21",,"2023-04-12",,,,"e2e03fb2713821c5aeb9ddffc4657b19"
"2516152","2516152",,"4 ratones hembra 7 semanas + 6 ratones hembra 4 semanas","CM/2300/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C0A%2Bgu2cZP8uf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-07-19","30","Janvier Labs","awarded","217.5","179.75","217.5","179.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"990b87d169023831efffd519e7e2c345"
"5180063","5180063",,"12 spray cr36 advanced","CM/1718/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mh0IlX2DBaA%2Bk2oCbDosIw%3D%3D",,"2023-09-30","2023-04-23","30","JOSE COLLADO, S.A.","awarded","111.12","91.83","111.12","91.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24455000","41","industry","2023-10-21",,"2023-03-24",,,,"e2e03fb2713821c5aeb9ddffc4657b19"
"2516175","2516175",,"Cámareas WEB Clases Virtuales","CM/2270/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dRi%2BvpGvdUcuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-07-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","574.97","475.2","574.97","475.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516406","2516406",,"Bridas, tacos, tubo, bobona, masilla","CM/4018/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iipW7mT1SCkuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","61.76","51.04","61.76","51.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2516408","2516408",,"Vidrio fto tec","CM/4048/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S4BTxINQn0yiEJrVRqloyA%3D%3D",,"2021-08-01","2021-08-07","30","La tenda de Modesto S.L.U.","awarded","1194.27","987","1194.27","987","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"76372cd691a0553fa9073a38bb60a160"
"2516410","2516410",,"Lead chloride","CM/4050/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A5wopgU8A%2FuXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-08","30","TCI EUROPE NV","awarded","195","195","195","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2516422","2516422",,"Revisión artículo inglés-Jacob Guinot","CM/4019/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wv7586eKoZWmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-17","10","Barbara Mary Savage Cooper","awarded","236.35","236.35","236.35","236.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2515988","2515988",,"Revisión artíuclo","CM/2401/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2FVjucVZkhR7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-02","7","CRISTINA VALENCIANO MORALES","awarded","179.31","148.19","179.31","148.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2516433","2516433",,"Docència CIDET Andrea Gallardo. Assignatura Anglès bàsic i bàsic II nou sessions - Univ. Majors - Mónica Sales","CM/3962/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YcGiiKu7%2F5yXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-23","15","Centre Innov. and Devel. of Educ. and Technology","awarded","554.4","554.4","554.4","554.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2036131","4370337","2036131","Derecho de despliegue ilimitado de los productos Oracle que se utilizan como base exclusiva del ERP corporativo.","SE/8/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QN0GkGSxN8vnSoTX3z%2F7wA%3D%3D",,"2023-05-27","2024-05-26","365","UNIVERSITAS XXI, SOLUCIONES Y TECNOLOGIA PARA LA UNIVERSIDAD, S.A.","formalized","43631.39","36059","43630.26","36058.07","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2023-04-04","2023-04-05","2023-04-04","2023-03-03","2023-03-20","36059","b3653b09d9f44ead8a6e7beeb1764d70"
"4416450","6146133","4416450","Licencia de despliegue, uso y soporte del Oracle Analytics, para un total de hasta 50 usuarios.","SU/3/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EYtysh60O3%2BkU02jNGj1Fw%3D%3D","2","2024-05-22","2026-05-22","730","UNIVERSITAS XXI, SOLUCIONES Y TECNOLOGIA PARA LA UNIVERSIDAD, S.A.","formalized","26188.03","21643","26188.03","21643","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2024-05-09","2024-06-11","2024-06-10","2024-03-12","2024-04-08","102072.54","b3653b09d9f44ead8a6e7beeb1764d70"
"24456","111973","24456","Derecho de despliegue ilimitado de los productos Oracle que se utilizan como base exclusiva del ERP corporativo","SE/22/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XnnAFccOp96mq21uxhbaVQ%3D%3D",,"2019-06-05","2021-06-04","730","UNIVERSITAS XXI, SOLUCIONES Y TECNOLOGIA PARA LA UNIVERSIDAD, S.A.","formalized","85037","70278.52","85037","70278.51","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72212218","29","it","2019-05-15","2019-05-24","2019-05-24","2019-04-09","2019-04-24","70278.52","b3653b09d9f44ead8a6e7beeb1764d70"
"2516001","2516001",,"cerraduras inteligentes","CM/2219/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lUECpyP8ag2rz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-26","30","Arcon SL","awarded","812.56","671.54","812.56","671.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"30dbe4c00e827b1a84833fa87673e833"
"1830227","1830227",,"Targetes visita OIPEP","CM/291/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CfD3wYy9UsNvYnTkQN0%2FZA%3D%3D",,,"2020-01-29","7","IMPRENTA SICHET, SL","awarded","11","9.09","11","9.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2515374","2515374",,"1 edición:  Dos tandas adicionales de cambios de texto del libro ""Llegir la imatge Il·lustrar la paraula. Reflexions al voltant del llibre il·lustrat i el còmic""","CM/2863/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2By1LllPTcAF7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-22","30","Uno Editorial. Contra Mundum S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"76104fcc231e6e1ec01e4744e6d11ed4"
"2515381","2515381",,"1 cinta americana 25x48 y 1 pattex no mas clavos para todo high 340 gr","CM/2841/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tmIo2TVJFx1vYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","17.85","14.75","17.85","14.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2516038","2516038",,"Ordenador portatil","CM/2415/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5kRISPmCzzOrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-06-30","5","Sergio Anton Argiles","awarded","1339.99","1107.43","1339.99","1107.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"5f77118363dbf35225e90451dfa67e6a"
"2515394","2515394",,"1 microfono lavalier boya by-m1 negro","CM/2741/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9M4yokzle3Orz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-22","30","Bolsacash, SL","awarded","18.9","15.62","18.9","15.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2515396","2515396",,"PC sobremesa Acer Aspire, monitor 21'5 pulgadas, teclado, ratón y cámara web-Manuel Cantavella","CM/2861/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FzfRueGbQo8SugstABGr5A%3D%3D",,"2021-04-29","2020-08-21","30","SOMA INFORMATICA, S.L.","awarded","1079.92","892.5","1079.92","892.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515399","2515399",,"Revisión artículo inglés-Ana Cuadros","CM/2860/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lmxDEh3V%2BNt7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-23","1","Emma Porritt","awarded","155.25","155.25","155.25","155.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"013f05db29356e7495dac9b0c51c073e"
"2515413","2515413",,"tornillos","CM/2881/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUZ3FgKNAHUuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-22","30","COMECTA, S.A.U.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"e4fcfb7c83281e5936ef26cf54b1a6eb"
"2515421","2515421",,"Treball de camp, realilzació d'enquestes - Xavier Ginés","CM/2880/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zPlw1lh6waSXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-09-06","45","Joan Antoni Arjona Cardona","awarded","4237.74","3502.27","4237.74","3502.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"7e90bfec9e852963a46798e41fd4e617"
"1699042","1699042",,"Equipamiento Aruba","PET/6618/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AcGFnvJEj3ABPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-29","10","TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA,S.A.U.","awarded","11725.35","9690.35","11725.35","9690.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"f3d8b94a69cbdcd02827738662a8652b"
"2516055","2516055",,"WEB CAM Departamento Privado","CM/2334/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zEL6c8PZyOfnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-07-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","104.54","86.4","104.54","86.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516061","2516061",,"Funda Ordenador portátil","CM/2359/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cUTtdqL4uPCXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-10-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","21.24","17.55","21.24","17.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515439","2515439",,"Treball de camp, enquesta domiciliària - Xavier Ginés","CM/2864/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NrPTB7bKUvkuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-09-05","45","Juan Salvador Torres Palomares","awarded","4237.74","3502.27","4237.74","3502.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"c49f9adc4d58791e6109235d1761229f"
"2515455","2515455",,"One step primescript iii rt-qpcr mix 50 rxns","CM/2869/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uyN%2FwzLq%2FDSXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-20","30","SUMILAB, S.L","awarded","137.94","114","137.94","114","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2515458","2515458",,"Web responsive en soporte cms, dominio y alojamiento web, mantenimiento y actualizaciones. web silife","CM/2845/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MoVnbYsY6vqXQV0WE7lYPw%3D%3D",,"2021-04-29","2021-07-21","365","Andrés López Trillo","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"023b809f4d490eb9678d22e9498fb2be"
"2515462","2515462",,"Eqf-101-074 ventilador 40x40x25","CM/2866/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GGJhutQ5WEBvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-21","30","Labotronic, S.L.","awarded","67.12","55.47","67.12","55.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"ba08b25c2b8968c944eda18b17860b09"
"2515472","2515472",,"disc dur ssd 500 gb","CM/2846/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dyCS%2BPUynfLnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-20","30","SOMA INFORMATICA, S.L.","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515476","2515476",,"Material d'oficina (carpetes, corrector, cinta doble cara…)","CM/2827/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J2e9CGuAzdd7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-20","30","Fulvio Navarro e hijos, S.L.","awarded","60.8","50.25","60.8","50.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515502","2515502",,"Juntas de goma, tubo de goma de silicona, disco de goma","CM/2844/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=reMIPyMyERtvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-19","30","PLASGOCAS, S.L.","awarded","97.95","80.95","97.95","80.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"be9c1d4359680e5998b1777f46649183"
"2515506","2515506",,"46 licencias del módulo de Evalucación para la Tecnología Optimas - Mª Carmen Campoy","CM/2821/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Audc0VkS4Srz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-28","10","SOROLL ELECTRONIC SA","awarded","4758.9","3932.98","4758.9","3932.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-18",,,,"325a6cdaf82980351ec61e3c79f5c91c"
"2515509","2515509",,"Compra d'una webcam logitech C270 - Víctor Mínguez","CM/2815/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2BWh8kzZE5d7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-25","7","SOMA INFORMATICA, S.L.","awarded","47","38.84","47","38.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515920","2515920",,"Portatil hp 15-da1004ns17-8565u/16/256/mx13procesador intel core i7-8565u4.6 ghz16gb raminvidiageforce mx130-ana belén escrig","CM/2425/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jN%2FnVUp2KbGXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-30","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","719.2","594.38","719.2","594.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2515522","2515522",,"Material para laboratorios de Simulación","CM/2816/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YSxkNPV9W9VvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-17","30","España 3B Scientific S.L.","awarded","3749.79","3099","3749.79","3099","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-18",,,,"ef81357ad4d52f22b46883a4beda89f1"
"2515538","2515538",,"oXygen XML Editor v22 Academic with 2 years Support and Maintenance Pack - v22","CM/2778/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=99Za%2FKWK7wznSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-07-19","1","AVANGATE BV","awarded","168.19","139","168.19","139","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-18",,,,"796158b3f86ca3dac47e83e7fab71994"
"2515547","2515547",,"Formación y preparación meetup online red perovskita","CM/2808/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NWjMQmuxIAASugstABGr5A%3D%3D",,"2021-04-29","2020-10-15","90","Carlos Pérez Boluda","awarded","1319.5","1052.75","1319.5","1052.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2515551","2515551",,"Placa p f/v, choke ferrita, resistencia sdm,  controlador led","CM/2812/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSgoHWQPjPYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-16","30","La tenda de Modesto S.L.U.","awarded","106.06","87.65","106.06","87.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"76372cd691a0553fa9073a38bb60a160"
"2515564","2515564",,"Portátil Elite Book x 360 1030 G4,  HP active Pen G3 Lápiz digital, Funda para portátil","CM/2799/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJEuyOa6i2LnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-16","30","SOMA INFORMATICA, S.L.","awarded","1907.57","1576.5","1907.57","1576.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515573","2515573",,"Material de oficina varios","CM/2775/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c0YG6MtNeMAuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-16","30","Fulvio Navarro e hijos, S.L.","awarded","107.53","88.87","107.53","88.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515586","2515586",,"Material óptico y optomecànico","CM/2762/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mlhqAFJRMS%2Bmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-15","30","THORLABS GMBH","awarded","2003.14","2003.14","2003.14","2003.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-16",,,,"d9936a75210513562746813c51eb288f"
"2515597","2515597",,"Revisió d'article científic","CM/2779/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvBvFCZMxrl7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-15","30","Robert Edward Jones","awarded","115","115","115","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-16",,,,"f2b36de83b8d990f39929e41355de8ef"
"2515616","2515616",,"Tuercas y tornillos","CM/2776/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5I4ZMRiBMaVvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-14","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","6.49","5.36","6.49","5.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2515621","2515621",,"Toner impresora y gel desinfectante  Escola","CM/2697/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xcy0ZOxJ9Rqmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-15","30","Fulvio Navarro e hijos, S.L.","awarded","570.66","471.62","570.66","471.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830412","1830412",,"Impressió gràfica lona","CM/913/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cr4uPhuW5d1vYnTkQN0%2FZA%3D%3D",,,"2020-02-27","10","RAYMAN PUBLICIDAD, S.L.","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2515625","2515625",,"Lead(ii) iodide l0279-25g","CM/2755/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kVgSCk%2Bjp2PnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-14","30","TCI EUROPE NV","awarded","395","395","395","395","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2515636","2515636",,"Espátulas, cubo de basura, abrazaderas, maletin tornilleria....","CM/2774/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y52jkLtJ%2Bjd7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","119.08","98.41","119.08","98.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515638","2515638",,"garrafa de 5 litros de gel hidroalcohólico","CM/2770/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IzPBXtDU7Vouf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-15","30","Fulvio Navarro e hijos, S.L.","awarded","39.2","32.4","39.2","32.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515642","2515642",,"Dos unidades samsung galaxy s20, 5g, 12gb + 1258gb cloud blue","CM/2720/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QhGGkfxWGhYBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-14","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","1937.16","1600.96","1937.16","1600.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2515644","2515644",,"Galaxy note 10 6,8 pulgadas color aura black 4 g 256 gb 12 gb ram","CM/2721/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WT4VU%2FU7PZ4uf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","937.63","774.9","937.63","774.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515647","2515647",,"Auricular Xiaomi Mi Neckband Bluetooth negros, Auricular Senheiser PC8 USB, Altavoz Urban Box 7 Bluetooth","CM/2743/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eQQeyr%2Ftfkymq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","177.2","146.45","177.2","146.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515651","2515651",,"15 unidades pte. 500 hojas dinaa4 80 grs. multicopy (tcf)","CM/2746/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MacH8yA699gBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-14","30","Fulvio Navarro e hijos, S.L.","awarded","54.09","44.7","54.09","44.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830282","1830282",,"Postals cursos i tallers SASC","CM/4069/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G%2FHS3DkhwGyrz3GQd5r6SQ%3D%3D",,,"2019-08-02","1","BOJADOS ESCRIG,JUAN C","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2515922","2515922",,"Revisió i traducció d'article científic","CM/2436/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y1D1YC2C5aaXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-30","30","HELEN L. WARBURTON","awarded","18.03","14.9","18.03","14.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2515664","2515664",,"Creación de reservas equipos idifeder inam","CM/2747/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pNtRU0pyyFV7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-10-12","90","Carlos Pérez Boluda","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"625fbfc1cc720e0c5162edb641248fd6"
"1830284","1830284",,"Material d'oficina","CM/1448/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Axpd2UJEzAuf4aBO%2BvQlQ%3D%3D",,,"2019-04-17","30","PLACIDO GOMEZ SL","awarded","177.38","146.59","177.38","146.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"2515687","2515687",,"1 usb-c to usb adapter-zml y 1 belkin adaptador usb-c a gigabit ethernet","CM/2666/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kVz62f0CcHMuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-13","30","ROSSELLI Y RUIZ, S.L.","awarded","59.99","49.58","59.99","49.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"0aa28a924e1c53a3962773fad28015be"
"2515708","2515708",,"Guantes, mascarillas, alcohol...","CM/2708/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8WUBve5p8CiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","80.35","66.96","80.35","66.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515725","2515725",,"revisión","CM/2714/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4hxh9pYzQumq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-20","7","HELEN L. WARBURTON","awarded","86.39","71.4","86.39","71.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2515730","2515730",,"Husillo con Cono Morse para brocas pequeñas (<1mm)","CM/2712/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uczg%2Fm7DCpSmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-12","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2515734","2515734",,"copia llaves","CM/2695/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AF%2FnbESyij%2BiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-12","30","TODOMADERA, S.L.","awarded","5.93","4.9","5.93","4.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2515750","2515750",,"3 Logitech C920s Pro Webcam","CM/2616/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gf%2BS%2BQlUEBwBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-10","30","SOMA INFORMATICA, S.L.","awarded","689.7","570","689.7","570","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515751","2515751",,"NGS Auriculares intrauditivos tecnología Bluetooh, Puntero laser presentación recargables,  Webcam con microfono eb Full HD","CM/2664/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xmqMbDGh4XnnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-10","30","SOMA INFORMATICA, S.L.","awarded","100.86","83.36","100.86","83.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515753","2515753",,"Ordenador portatil hp probook g7, apple imac 21,5 i-3, ordenador hp pavilion intel i-5 16gb 512gb ssd","CM/2656/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0mSFwqJf4plvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","4150.24","3429.95","4150.24","3429.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515754","2515754",,"Pizarras Faibo con ruedas. Dpto.","CM/2683/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L5SZImc6ktYuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-09","30","Fulvio Navarro e hijos, S.L.","awarded","1142.91","944.55","1142.91","944.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515755","2515755",,"Material oficina dpto.","CM/2682/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n7vgOSrmMz9vYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-09","30","Fulvio Navarro e hijos, S.L.","awarded","76.07","62.87","76.07","62.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515759","2515759",,"10 ratas macho (Sprague Dawley) 225-249gr","CM/2650/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tb54gRpS3Hsuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-08","30","Janvier Labs","awarded","355.51","293.81","355.51","293.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"990b87d169023831efffd519e7e2c345"
"2515760","2515760",,"16 ratas (long evans) macho 149-175gr","CM/2653/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ff9glAOcJp6iEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-08","30","Janvier Labs","awarded","723.16","597.65","723.16","597.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"990b87d169023831efffd519e7e2c345"
"2516081","2516081",,"1 apple 10.2 ipad, 1 impresora HP, 1 auriculares","CM/2335/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vz%2FyhW888lKmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-08","15","MEDIA MARKT VALENCIA-COLON, S.A","awarded","637.89","527.18","637.89","527.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2515764","2515764",,"2 rotulador pilot v-ball negro 0.5 mm, 2 rotulador pilot v-ball azul 0.5 mm, 1 rotulador pilot v-ball verde 0.5 mm, 1 rotulador pilot roller v-ball azul 0.7 mm, 1 rotulador pilot roller v-ball negro 0.7 mm, 3 rotulador pilot roller v-ball verde 0,7mm","CM/2633/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QaZ8Z%2B%2B2tQEuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-09","30","Fulvio Navarro e hijos, S.L.","awarded","16.95","14.01","16.95","14.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515767","2515767",,"Ordenadores","CM/2649/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TydMKS%2F1aBISugstABGr5A%3D%3D",,"2021-04-29","2020-08-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2701.2","2232.4","2701.2","2232.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515771","2515771",,"Revisió capítol de llibre - Toni Silvestre","CM/2617/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZfb2YZ9LaB7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-24","15","CRISTINA VALENCIANO MORALES","awarded","356.44","294.58","356.44","294.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2515774","2515774",,"Toner brother tn2420 negro 3000pag","CM/2647/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKT6sFE8tWumq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","80.59","66.6","80.59","66.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515780","2515780",,"mobiliario","CM/2604/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KT01cv0W9sKXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-08","30","José Prades, S.L.U.","awarded","574.27","474.6","574.27","474.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"c66ef14a717238736f678f2be5d08f5e"
"2515782","2515782",,"Correcció texte angles","CM/2624/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVWZUhihT32iEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-15","7","HELEN L. WARBURTON","awarded","115.19","95.2","115.19","95.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2515915","2515915",,"Revisió de l'anglès d'article científic","CM/2435/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ic%2BfmsuLLfarz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-31","30","Cynthia Jean De Poy","awarded","156","156","156","156","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2515895","2515895",,"Soporte técnico para evaluación, diagnóstico y devolución en el proyecto ""Diagnóstico HEROCheck®""","CM/2496/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rzqmjZNdgMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-01","30","Alberto Ortega Maldonado","awarded","1021.24","844","1021.24","844","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"3cd9a34a9034ccc42a1fc917fc486603"
"2515925","2515925",,"5 kits one step primescript rt-pcr","CM/2453/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ovD%2B39mKmynnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-07-29","30","SUMILAB, S.L","awarded","2164.7","1789.01","2164.7","1789.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-29",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2515928","2515928",,"5 batas con puño clips y bordado uji blanco","CM/2461/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iqMf15gHAvhvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-29","30","CONFECCIONES LABORALES  CASTELLON, S.L.U.","awarded","117.5","97.11","117.5","97.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-29",,,,"31f03108f31dfcf01f56edbaf7cc7dd6"
"1830325","1830325",,"Llaveros NFC, Chip 1k, Mifare Classic (1.500 unidades)","CM/5668/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0PsSiez7Ubumq21uxhbaVQ%3D%3D",,,"2019-11-24","30","Paynopain Solutions S.L.","awarded","1635","1351.24","1635","1351.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-25",,,,"dbc781a6c17ebf3ad2415c177d7dc266"
"2515785","2515785",,"Cámaras web","CM/2636/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQ%2F6xSsy1WaiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-07","30","Pedro José Mondragón Cazorla","awarded","1361.25","1125","1361.25","1125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"e4f60a8770b90a6705af5ec43e62d882"
"2515786","2515786",,"tinta, toner y etiquetas","CM/2602/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qKKX%2BPuzwrxvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-08","30","BOIX SUMINISTROS, S.L.","awarded","636.15","525.74","636.15","525.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"faeadbeb0980911beccf722489729fc7"
"2515792","2515792",,"ordenador y monitor","CM/2621/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3kcQYGsJwMuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-08","30","DISPROIN LEVANTE, S.L.","awarded","496.1","410","496.1","410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"6259a6e371200c235975d5e6efc09bb1"
"1830443","1830443",,"Carpas plegables 3x3 m poliester blanco (4 unidades)","CM/1788/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=buHaqfXwdd0uf4aBO%2BvQlQ%3D%3D",,,"2019-04-30","21","CARPA 10, CARPAS Y SERVICIOS A","awarded","3461.8","2860.99","3461.8","2860.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"2d54482afa478aa1b1ed8a7a437077eb"
"1830447","1830447",,"Actuació grup de jazz festa benvinguda","CM/4496/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uRxPWaVB0r17h85%2Fpmmsfw%3D%3D",,,"2019-09-24","1","Jazz Jove Produccions S.L.U","awarded","599.68","495.6","599.68","495.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"03faa24b1eaf12ffe09b70b64c418d2d"
"8988652","8988652",,"Drum de imagen Dr3100","CM/6244/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5OigmLlL3LXOjazN1Dw9Q%3D%3D",,,"2025-11-06","30","GESIS DIGITAL SL","awarded","39.69","32.8","39.69","32.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-10-22",,"2025-10-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2515795","2515795",,"Compra licencia anual WPML (multilenguaje para web trama) instalacion y actualziaciones","CM/2592/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=95yGD1ny0L%2Brz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-08","30","Antonio Almendros Vidal","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"c7ad8c32cb06aa756953018890d9d3e8"
"2515797","2515797",,"Edición de materiales de divulgación cient","CM/2591/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yzrdP1aP8WF7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-08","30","Ediciones Octaedro, S.L.","awarded","700","578.51","700","578.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"94c1225946214e8e2447753461bc5eaa"
"2515799","2515799",,"Edición de materiales de divulgación educ","CM/2589/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0aSX0vi%2BcWDnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-08","30","Ediciones Octaedro, S.L.","awarded","700","578.51","700","578.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"94c1225946214e8e2447753461bc5eaa"
"2515800","2515800",,"Edición de materiales de divulgación cientIfica","CM/2587/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z74GxIBuxdWmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-08","30","Ediciones Octaedro, S.L.","awarded","259","214.05","259","214.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"94c1225946214e8e2447753461bc5eaa"
"2516087","2516087",,"1 silla rocda rd-908-4 negra","CM/2324/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3XSX4DcIuOiiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-23","30","Fulvio Navarro e hijos, S.L.","awarded","196.01","161.99","196.01","161.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515809","2515809",,"12 ratones macho de 42-48 días","CM/2584/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3jZwt%2BAuNN5vYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-06","30","ISOGEN LIFE SCIENCE BV","awarded","409.55","338.47","409.55","338.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-07",,,,"86818719a5b78a45f12ca6a31ce703d1"
"1830404","1830404",,"Material d'oficina","CM/1423/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qWHp7%2Br3pEOXQV0WE7lYPw%3D%3D",,,"2019-04-17","30","Fulvio Navarro e hijos, S.L.","awarded","90.72","74.98","90.72","74.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830410","1830410",,"Impressió llibre  Scp","CM/3094/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mxBxUyhwq%2BFvYnTkQN0%2FZA%3D%3D",,,"2019-07-12","30","GRAFICAS CASTAÑ SL","awarded","672.36","555.67","672.36","555.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-12",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1830458","1830458",,"Drets exhibició exposició IMAGINARIA","CM/3701/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFz1GeqiKicBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-12","30","NEXT LEVEL IDEAS S.L","awarded","1360","1360","1360","1360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"fb211cfaa573f3785208273a6336e531"
"2515817","2515817",,"2memoria kingston 128gb usb datatraveller ig4","CM/2568/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=822zVDkj54%2Brz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.91","27.2","32.91","27.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515896","2515896",,"Traducción/revisión en inglés","CM/2479/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wuoo9Wse7mAuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-07-08","7","CRISTINA VALENCIANO MORALES","awarded","337.43","278.87","337.43","278.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2515829","2515829",,"Carril de plástico pastrack, polea baja de fricción, juego 3 carretes de hilo negro.","CM/2576/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PpX%2F79tinfGiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-05","30","PRODEL SA","awarded","391.19","323.3","391.19","323.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"50baae046fdea64f518cc1b0415d2caa"
"2515830","2515830",,"Juego diapasones con macillo y punteo laser","CM/2575/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OgCQDLonmA17h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-05","30","VENTUS CIENCIA EXPERIMENTAL","awarded","267.22","220.84","267.22","220.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"28881e8159694183f207f0a5c7fff48e"
"2515832","2515832",,"Controlador para motor síncrono 550 A","CM/2573/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Y0tMLzTAb4uf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-05","30","PLAY AND DRIVE, S.L.","awarded","1554.85","1285","1554.85","1285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"3a4e224b5814185184fe67e26370c297"
"2515834","2515834",,"Edicion materiales.màster de Psicopedagogia.","CM/2574/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AXdlzxJAzi97h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-23","30","Ediciones Octaedro, S.L.","awarded","700","673.08","700","673.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"94c1225946214e8e2447753461bc5eaa"
"2515838","2515838",,"Oro","CM/2577/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ie8uqpGzgYnnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-05","30","Sheyanova Joyas, S.L.","awarded","513","513","513","513","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"caec3628677529bdbaedffa67e750ab9"
"2515840","2515840",,"Conjunto de elementos de control y protección para la construcción de una batería de Li-ion","CM/2504/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WSd2rkHUiZcuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-05","30","Abervian S.C.","awarded","1194.61","987.28","1194.61","987.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"e03726f3962a25aec7f8512bbc58fcd7"
"2515843","2515843",,"Cilindros de aluminio","CM/2511/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RWoeRz411%2Farz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-05","30","TALLERES MARMANEU, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"efa77ad952ff806f455a41e01db05eb6"
"2515844","2515844",,"Conjunto de baterías prismáticas de litio (LiFePO4)  con capacidad energética total de 4,6 kWh","CM/2470/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZ4YziS3t%2Firz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-05","30","Abervian S.C.","awarded","2227.05","1840.54","2227.05","1840.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"e03726f3962a25aec7f8512bbc58fcd7"
"2515901","2515901",,"guantes nitrilo","CM/2489/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h5k5ROeQKb2mq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-01","30","Celulosa e Higiene Abadia S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"eefb6131161a1ca2272d3b73ec719864"
"1830344","1830344",,"Latiguillos SI","CM/1073/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dI6MIxEYUl7nSoTX3z%2F7wA%3D%3D",,,"2019-03-09","10","Instant Byte, S.L","awarded","1507.72","1246.05","1507.72","1246.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"76fb8fa40fa5543958caac17f9f88a16"
"2515846","2515846",,"Retoque de imagenes","CM/2534/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oMvG24vbCJQuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-07-08","2","Michael Urrea Montoya","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"d2fed086bd9f5b6411476ac71e9b4c46"
"2515855","2515855",,"material informático","CM/2558/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F10GQvWYSdCmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-04","30","COOLMOD INFORMATICA, S.L.","awarded","277.95","229.71","277.95","229.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2515858","2515858",,"Hexafloruro de azufre (sf6)","CM/2554/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3OLO0dH0qrNvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-05","30","Inventec Performance Chemicals España, S.A.U.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"1861f31546f49d1d4b148dc8b8e4f717"
"2515902","2515902",,"Macbook pro 13 i7 2,3ghz  512gb, applecare, apple pencil, i-tec docking station usb 3.0","CM/2468/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IymtjqpvnUqXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-01","30","SOMA INFORMATICA, S.L.","awarded","3718.94","3073.5","3718.94","3073.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1830495","1830495",,"impressió  llibre SCP","CM/2252/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yz395taBNd%2Bmq21uxhbaVQ%3D%3D",,,"2020-07-18","30","S.C.L. KADMOS","awarded","1828.32","1758","1828.32","1758","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"3bf49120f89c8c743f5705c426a26f1a"
"2515938","2515938",,"Material laboratorio","CM/2427/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CkX0cQTjCwGrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","192.89","159.41","192.89","159.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515945","2515945",,"Dell Power Edge T140 Server","CM/2424/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l3EBIzd6%2FkGXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-27","30","BASE 10 INFORMATICA, S.L.","awarded","1289.99","1066.11","1289.99","1066.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-27",,,,"201efa734841589723fb60ea0a69cace"
"2515904","2515904",,"Licencia Plan avanzado de LabsLand","CM/2471/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JB%2BphBrx19Uuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-01","30","LABSLAND EXPERIMENTIA SL","awarded","249.5","206.2","249.5","206.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"f6e8531d04aa3e60d3c570be738638a9"
"2515891","2515891",,"Desinfectante Metacan","CM/2478/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiHPEFyvQ5Srz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-01","30","ALVET ESCARTI S.L.","awarded","47.8","43.45","47.8","43.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"c802588df639cc8d5133b4deeb436570"
"2515863","2515863",,"Canon EOS, Logitech Webcam, Neewer NW-800 micrófono, Behringer  U-Phoria studio y 4 HolyHigh auriculares","CM/2251/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2jQx7GkNgamq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-03","30","José Vicente Martuscello Sanz","awarded","999.8","826.28","999.8","826.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"96233154ed24bb2a84e2ea9fd657903b"
"2515949","2515949",,"Rediseño y actualización de la web grupo investigación - Eloísa Nos","CM/2367/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DIVVMxoHBjxvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-27","30","Xavier Aviño Rojo","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-27",,,,"e11f33b3bf8ef008d3657e68b22ab6c2"
"2515873","2515873",,"Revisió anglés especialitzat - Elsa González","CM/2485/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j2FbZwl3ihSiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-06","2","HELEN L. WARBURTON","awarded","25.3","25.3","25.3","25.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2515865","2515865",,"Ordinador portatil. Master Medico Sanitaria","CM/2518/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H3O9CtXSpSd7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-02","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1562.32","1291.17","1562.32","1291.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-03",,,,"1521bdb66e722c78c2e0a412c145c026"
"2515877","2515877",,"Traducción artículos: anticovid-19 effects of ag/ag-based materials... unraveling the relationship between exposed surfaces…","CM/2522/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1aZzoEz8u02XQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-01","30","Robert Martínez Carrasco","awarded","441.83","365.15","441.83","365.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"353311d171b4a647f4077f916702bed2"
"2515883","2515883",,"Tratamiento de datos investigación encuesta covid de la red exernet","CM/2493/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fz7XHx7Hvql7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-18","15","Asap Global Solution Sl","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-03",,,,"88ed5a6a7e92fb24bd9b3c89d051faed"
"2515961","2515961",,"Material de 'oficina - cartuchos ink-jet hp n.301xl,  cinta brother tze-231, cinta adhesiva invisible","CM/2426/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=phvZw5K8WSYuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-07-26","30","Mª José Rausell Iglesias","awarded","212.29","175.45","212.29","175.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1830365","1830365",,"Enganxines OTOP","CM/3599/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SrsRydoDYpUuf4aBO%2BvQlQ%3D%3D",,,"2020-10-21","30","Adhesius Castelló, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"48e202a20eacdeb317407a5b0129c650"
"2515884","2515884",,"1 monitor LG, Impresora brother y accesorios a la impresora","CM/2466/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FGpaLtMZAhEuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-02","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","310.09","256.27","310.09","256.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-03",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2516783","2516783",,"3 enmacarciones Orlas Negras y paspartú","CM/3778/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5wumARl%2Fr7nSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-01","7","CRISTALERIA LUIS EDO, S.L.","awarded","93.62","77.37","93.62","77.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2516785","2516785",,"Portátil","CM/3801/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9qT9boOHrimq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-08","15","GESIS DIGITAL SL","awarded","857.33","708.54","857.33","708.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516844","2516844",,"Trabajo campo 1.500 encuestas en Facebook e Instagram. Miguel Angel Moliner","CM/3731/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ef4Cp0ySlI17h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-09-19","90","Desmarca Marketing Global Corporation, SL","awarded","16335","13500","16335","13500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"6e79e2c4930060e34d5ab133097e02e9"
"2516846","2516846",,"Recambios de consumibles equipos análisis elemental","CM/3699/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpsUcBrfljEuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-21","30","LECO INSTRUMENTOS, S.L.","awarded","2226.4","1840","2226.4","1840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"499b8372671e95c65ffda2bafaf15b2c"
"2516848","2516848",,"Fuente a. digital 30v/0-5a","CM/3751/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aIG%2BW5vknC6mq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-22","30","Componentes Electrónicos Castellón, SL","awarded","154.88","128","154.88","128","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"3bbd42a0a831279422d038b12cccc8ef"
"2516850","2516850",,"Bola vidrio kjeldahl 29/32 rf.spb3-001-001","CM/3746/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shTBNWrBccVvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-22","30","Caslab productos para laboratorio, S.L.","awarded","41.44","34.25","41.44","34.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516851","2516851",,"Agujas desechables, jeringas y pipetas","CM/3745/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=barzON00oVEBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-21","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","253.59","209.58","253.59","209.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516858","2516858",,"molinillos","CM/3707/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f899X81h1a8SugstABGr5A%3D%3D",,"2021-08-01","2021-07-19","30","Fulvio Navarro e hijos, S.L.","awarded","78.26","64.68","78.26","64.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516864","2516864",,"Revisión","CM/3709/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S9MOYS7%2FCguiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-18","30","CRISTINA VALENCIANO MORALES","awarded","195.51","161.58","195.51","161.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2516865","2516865",,"Reparación","CM/3736/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWGuXL66q4irz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-19","30","VERNE INFORMATION TECHNOLOGY SL","awarded","264.51","218.6","264.51","218.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"2516867","2516867",,"Memoria crucial 8gb kit(2x4gb) ddr3l-1600","CM/3717/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3vL3CaydT6WXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","106.84","88.3","106.84","88.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516874","2516874",,"Disseny i realització de revista web - Josep Benedito","CM/3710/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=drp64yQTmTymq21uxhbaVQ%3D%3D",,"2021-08-01","2021-06-20","1","Drip Studios, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"84f6007b3b6fa17db321604ac4f89555"
"10288660","10288660",,"Billetes de avión para estancia de un mes en londres","CM/2980/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bqFyFTDwKq79pbnDwlaUlg%3D%3D",,,"2026-05-28","30","VIAJES TRANSVIA TOURS S.L.","awarded","223.38","223.38","223.38","223.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2026-06-19",,"2026-04-28",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2516877","2516877",,"Memoria usb 32 gb hp x5000m, memoria usb 32 gb x750w y memoria usb 32 gb transcend jetflash 890 3.1","CM/3721/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpVEV6dcGiouf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-19","30","Fulvio Navarro e hijos, S.L.","awarded","50.65","41.86","50.65","41.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516784","2516784",,"1 cable repetidor csl 5m usb 3.0 con amp señal y 1 cable prolongador usb 2.0 ext 5 m a macho a hembra","CM/3806/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cAz9CKnG%2FrXnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","47.73","39.45","47.73","39.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10288633","10288633",,"Traslado tribunal Tesis Xavier Aldana al Aeropuerto de Castellón, día 11 de mayo 18:00 en el hotel Luz.","CM/3009/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O9%2B7cM582XomMOlAXxDEjw%3D%3D",,,"2026-05-29","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-06-19",,"2026-04-29",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2516813","2516813",,"Caja 100 espirales metálicas 22 mm (180 hojas)","CM/3776/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGw%2FP%2Bd2VxuiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-22","30","Fulvio Navarro e hijos, S.L.","awarded","23.7","19.59","23.7","19.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516438","2516438",,"Docència Julio Villar Robres. Assignatura Història i patrimoni del Mediterrani tres sessions - Univ. Majors - Mónica Sales","CM/3958/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQTdrsfeybkSugstABGr5A%3D%3D",,"2021-08-01","2021-07-23","15","Julio Villar Robles","awarded","189","189","189","189","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2516440","2516440",,"Docència Julio Villar Robres. Assignatura Vides referents de personatges il·luestres, 3 sessions - Unv. Majors - Mónica Sales","CM/3957/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p9I5%2BYyJ0YNvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-23","15","Julio Villar Robles","awarded","189","189","189","189","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2516452","2516452",,"Puntero presentacion laser logitech r400, logitech streamcam usb 3.2 gen 1 (3.1 gen 1) negro y logitech mk850 (tecaldo + raton)","CM/3996/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4LsHnIpKgYpvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-07","30","SOMA INFORMATICA, S.L.","awarded","300.2","248.1","300.2","248.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2516460","2516460",,"Revisió de l'anglés d'un article científic","CM/4022/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WLCOAx1BMBJvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-07","30","HELEN L. WARBURTON","awarded","56.55","56.55","56.55","56.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2516463","2516463",,"Traducció d'article científic","CM/4021/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hoVtTAob7Gh7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-11","3","PAPERTRUE PTE.LTD.","awarded","42","42","42","42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"01ce702da8be3e27f240be727c7cfe65"
"2516465","2516465",,"Crucial x6 ssd 2tb usb 3.1 negro (2 tb de capacidad)","CM/3970/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3yGVY0tGNHPnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","291.79","241.15","291.79","241.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516467","2516467",,"Liner,ultra inert,straight 0.7, 0.4mm_ 200,250um ferrules 10/, liner,ui, spltls,sngl tpr,no w","CM/3974/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqE%2Bjf8ZXg%2BXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-07","30","PQM Levante, S.L.","awarded","730.23","603.5","730.23","603.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"166d8af49a15b3fad93a07c5abc265c1"
"2516470","2516470",,"Verex™ vial, 9mm screw, verex™ cap (pre-assembled), 9mm, verex™ cert+ cap (pre-assembled), 9mm","CM/3964/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7HtxRDHbvNSXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-07","30","Phenomenex España SLU","awarded","883.3","730","883.3","730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2516476","2516476",,"Compra d'una tablet Samsung i funda - Patricia Salazar","CM/3979/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HsnJymuxpZDnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-07","30","GESIS DIGITAL SL","awarded","317.02","262","317.02","262","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516479","2516479",,"Renovació llicència anual - Eloísa Nos","CM/4004/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CiibhVonSHMuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-07","30","Genially Web S.l.","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"2516481","2516481",,"Compra de 2 cortines separadores per al plató - Juan Plasencia","CM/3998/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2BdtSKr8TvpvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-07","30","Bach Import S.A.","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"40a5890fe134559f4d365c10487d8f9b"
"2516488","2516488",,"Soporte pila boton","CM/4023/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o0zhetkGcPh7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-06","30","La tenda de Modesto S.L.U.","awarded","24.08","19.9","24.08","19.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"76372cd691a0553fa9073a38bb60a160"
"2516495","2516495",,"Calibración equipo captador","CM/4010/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wc0uZEfTwgWrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-08-07","30","Empresa A08795544","awarded","336.62","278.2","336.62","278.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"18e97be812091f5e30313b367b4bc293"
"2516508","2516508",,"Material laboratorio","CM/3981/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wldwc59RnOarz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-08-06","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","146.58","121.14","146.58","121.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2516545","2516545",,"Expurgo archivo iutc","CM/3922/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5CVafag5JqR7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-08","2","Hijos de Ramón Torres, S.A.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"e149924b1fa738490d93ed94407cba04"
"2516549","2516549",,"Rersistencia sic ser 335x200x14mm","CM/3953/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZcSJdqNa7eIuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-05","30","PROYECTOS PARA REGULACION Y CONTROL, S.L.U.","awarded","716.32","592","716.32","592","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"ad61169ef6cb57ebc12f89b1cb2fa057"
"7089394","7089394",,"Publicitat Pla d'Ocupació i emprenedoria  VITDC","CM/9041/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2BZrhHjAlgl70UvEyYJSGw%3D%3D",,,"2024-12-30","20","Ediciones Castellón Plaza 2018, SLU","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-12-10",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"2516570","2516570",,"Revisión del inglés del artículo ""Brief overview on the COVID-19 pandemic in Spain""","CM/3968/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=osyE%2F2HEke4BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-07","1","Anna Grace Horsley","awarded","28","23.14","28","23.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"720980b9249384af9497968df17a0a01"
"2516584","2516584",,"Viales, tampones, septa","CM/3909/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RA5xxaweKSJ7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-05","30","PQM Levante, S.L.","awarded","481.95","398.31","481.95","398.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"166d8af49a15b3fad93a07c5abc265c1"
"2516590","2516590",,"Nanocable regleta de enchufes con 4 tomas con interruptor","CM/3936/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2J77iZRyvOqmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-05","30","Fulvio Navarro e hijos, S.L.","awarded","8.41","6.95","8.41","6.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516595","2516595",,"Desarrollo web aula colorobbia","CM/3944/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2BQyzvVuiPymq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-04","30","ACTUA COMUNICACION GRAFICA S.L.L.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-05",,,,"65aa8d5013a349837df67f79a2e941f1"
"2516597","2516597",,"Allotjament web i domini POLITUIT - Andreu Casero","CM/3955/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMgkW%2FC1tWSrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-08","2","Ladyssenyadora, SCP","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"346d414e4af5d6f04cb948546ab2447a"
"2516599","2516599",,"Bus interseus. Seu del Nord, Sant Mateu a Vilafranca. Dilluns 28 de juny - Univ. Majors - Mónica Sales","CM/3918/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ophp9FM8JKYSugstABGr5A%3D%3D",,"2021-08-01","2021-07-07","1","Autos Mediterráneo, S.A.","awarded","425","425","425","425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"6980c565661e4e8b3452acaca57713f5"
"2516604","2516604",,"Tornillería","CM/3938/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXLQjwdC3%2FnnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-05","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2516606","2516606",,"Material laboratorio","CM/3943/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sq4T6rOb0A%2Bmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-05","30","Caslab productos para laboratorio, S.L.","awarded","15.78","13.04","15.78","13.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516633","2516633",,"Material ( Disolvente , rodillo ) UJI Racing Team","CM/3914/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=22NJYuyByCiiEJrVRqloyA%3D%3D",,"2021-08-01","2021-08-02","30","PINTURAS ALFONSO CADROY, S.L.","awarded","51.54","42.6","51.54","42.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"2516640","2516640",,"5x bidon fluosorber carbon activo","CM/3926/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0IFfTVkJCrcBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-02","30","ALVET ESCARTI S.L.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"c802588df639cc8d5133b4deeb436570"
"2516642","2516642",,"Revisió de l'anglès de dos articles","CM/3916/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbeDcnda6P6mq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-02","30","Barbara Mary Savage Cooper","awarded","245","245","245","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2516651","2516651",,"Solución descontaminante para limpieza","CM/3837/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bRdWuX1hrdCmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-02","30","Industrial de Suministros Laboratorio, S.L.","awarded","63.77","52.7","63.77","52.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"d09b59688599c7e6a2b7b5fd35969373"
"2516659","2516659",,"Methylammonium iodide, bromide, chloridre","CM/3952/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vnFx2DYSh3Auf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-05","30","Greatcell Solar Materials Pty Ltd.","awarded","178.97","178.97","178.97","178.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"fa59bb5bec74dae489d33246b9894703"
"2516671","2516671",,"mesa plegable","CM/3873/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBzevNVfTvnnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-01","30","ALCAMPO S.A","awarded","34.99","28.92","34.99","28.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"e2d4a205fbc7a10190087557d4467784"
"10288659","10288659",,"100 bidones 800 ml con logos como parte de las acciones de comunicación que se realizan dentro del proyecto Tonowaste","CM/2927/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bqFyFTDwKq5rSd8H4b2soA%3D%3D",,,"2026-05-13","15","JULIO CESAR CANO CASTAÑO","awarded","517.88","428","517.88","428","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2026-06-19",,"2026-04-28",,,,"4dda482d1630d04abded895502c757d7"
"2516796","2516796",,"etanol cosmético","CM/3792/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R9FUU0feemOXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-23","30","SCHARLAB, S.L.","awarded","90","81.82","90","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516676","2516676",,"Pipeta de pasteur y pinza forrada","CM/3928/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MPB09H8hoB7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-05","30","Caslab productos para laboratorio, S.L.","awarded","75.04","62.04","75.04","62.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516678","2516678",,"Corrección del inglés del artículo ""Ordinal classification of 3D brain structures by functional data analysis""","CM/3906/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlZJYAhAcGhvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-03","1","Anna Grace Horsley","awarded","42","34.71","42","34.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"720980b9249384af9497968df17a0a01"
"2516681","2516681",,"Renovación Adobe Creative Cloud for teams All Apps User VIP EDU L4","CM/3902/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ouEZpI%2BOX2LnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-01","30","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"0dbdbbac90c995276c83b0816513a430"
"2516685","2516685",,"Portátil slimbook amd ryzen 9 5900hx 15,6"" rxt 3070 8gb 64gb 1tb","CM/3886/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PL1EWGsHf14uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-01","30","GRUPO ODÍN SOLUCIONES INFORMÁTICAS","awarded","2512","2076.03","2512","2076.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"048463ec9a61299522861f0d512483bb"
"2516798","2516798",,"Metal Wire Auxiliary Electrode","CM/3812/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mb3RzaR8QuBvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-22","30","REDOXME AB","awarded","804","804","804","804","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"803134fe5234e836b783a490b1e32a56"
"2516687","2516687",,"Avermedia gc311 capturadora video y wd disco duro 2tb usb 3.2 my passport para mac","CM/3882/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M6%2FtB3TBKst7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-01","30","EURO PC ORDINADORS, S.L.","awarded","222.5","183.88","222.5","183.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"8964cf48c42baefd74212b76ae093dcd"
"2516692","2516692",,"Disco duro kingston sa400s37/240g ssdnow a400 240gb sata3-vicent aragó","CM/3904/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MT0PbeKQ5X0uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-31","30","GESIS DIGITAL SL","awarded","36.41","30.09","36.41","30.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516693","2516693",,"Colaboración con medios de prensa Càtedra Ciutat de Castelló-Juan Angel Lafuente","CM/3504/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CD%2BySmWr4SGXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-12-08","160","MEDIOS DE AZAHAR S.A.","awarded","9559","7900","9559","7900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"cdd6c94180ef920084771904168afe52"
"2516696","2516696",,"Pipetas desechables","CM/3905/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hF4c4VxP0lCiEJrVRqloyA%3D%3D",,"2021-08-01","2021-08-05","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","103.08","85.2","103.08","85.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2516699","2516699",,"Traducció espanyol-anglès Condicionalidad Y Modo Verbal En Unidades Fraseológicas Del Español","CM/3877/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Futly5RnseXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-07","30","Robert Edward Jones","awarded","375","375","375","375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"f2b36de83b8d990f39929e41355de8ef"
"2516700","2516700",,"Material de laboratorio","CM/3899/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e10jJjXJqG6rz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-08-13","30","ALVET ESCARTI S.L.","awarded","144.82","131.65","144.82","131.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"c802588df639cc8d5133b4deeb436570"
"2516703","2516703",,"70 sacos viruta aspen","CM/3890/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MVsbbceyxBUBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-01","30","SODISPAN RESEARCH, S.L.","awarded","14.87","12.29","14.87","12.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"6037c197c9b2d715da47034e0ef75963"
"2516704","2516704",,"cubre objetos 24x50 c/ 100u.
 y tubo pp","CM/3895/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8vnWEkII8foBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-01","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","83.94","69.37","83.94","69.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516705","2516705",,"Placa cultivo celular tratada PS EST. 12 pocillos Pack/100","CM/3894/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M3V8MCeHvivnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-01","30","Caslab productos para laboratorio, S.L.","awarded","120.35","99.46","120.35","99.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516706","2516706",,"REvisió de l'anglès d'un text científic","CM/3883/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LPheLMCIsH6iEJrVRqloyA%3D%3D",,"2021-08-01","2021-08-01","30","Cynthia Jean De Poy","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2516800","2516800",,"Suministros varios laboratorio Area expresión corporal","CM/3755/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=09by6%2BnCPuOrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-23","30","TECNOMED 2000 SL","awarded","625.57","517","625.57","517","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"043bb988b3df5c11a7ebc55f3f53acdf"
"2516709","2516709",,"Alambres, bridas, aislamientos","CM/3878/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T13bh3J%2FZKCXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-30","30","Caslab productos para laboratorio, S.L.","awarded","4089.2","3379.5","4089.2","3379.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516717","2516717",,"Aguja desechable 120x0,80 braun","CM/3867/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zWaiXqkKwRyiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-31","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","264","218.16","264","218.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7089590","7089590",,"Revisió article científic","CM/7490/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dMWiXICPuwH%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-11-23","30","FERNDALE S.L.","awarded","215","215","215","215","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-24",,,,"442302c2ca492bf58d574bea54aa310f"
"2516718","2516718",,"Publicidad actividades catedra cerámica en revista","CM/3866/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hfU3HQTL5RbnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-08","30","Vila-Real Comunicació i Disseny, S.L.","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"2516722","2516722",,"1 multifuncion brother mfc-j890dw","CM/3847/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S6tTx6UejeuiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-31","30","SOMA INFORMATICA, S.L.","awarded","220.22","182","220.22","182","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2516823","2516823",,"1 adaptador conversor de video HDMI","CM/3729/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JNracBClws2iEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-22","30","SOMA INFORMATICA, S.L.","awarded","9.68","8","9.68","8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2516724","2516724",,"Bateria microbatery - toshiba satellite p850-12z","CM/3835/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RPHRuEscO2%2Brz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","79.26","65.5","79.26","65.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516725","2516725",,"Mesas auxiliares","CM/3860/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZiU7TpTLdIuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-31","30","Vicente Serrano Marin","awarded","126.5","104.55","126.5","104.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"fbe2fda2022bf8e9b19406f0bc5ca793"
"2516824","2516824",,"Mac book Air y complementos -Juan José Rubert","CM/3756/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2BPCbrf4s3KiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-21","30","ROSSELLI Y RUIZ, S.L.","awarded","1154.14","953.83","1154.14","953.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"0aa28a924e1c53a3962773fad28015be"
"2516726","2516726",,"Toner, extragrapas y bolsas Kraft","CM/3849/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yn1jOGv%2BnhLnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-30","30","Fulvio Navarro e hijos, S.L.","awarded","40.6","33.55","40.6","33.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516732","2516732",,"Material de laboratorio","CM/3842/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUbKTH5wJT0uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-29","30","Caslab productos para laboratorio, S.L.","awarded","296.43","244.98","296.43","244.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516734","2516734",,"4 Anticuerpos","CM/3789/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DwcsqkX3a8%2Bmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-29","30","LABNET BIOTÉCNICA, S.L.","awarded","1219.68","1008","1219.68","1008","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"605cc7bec43e6e84bc1892a8f7af7026"
"2516826","2516826",,"Trabajos de desarrollo web, Diseño, Comunicación y preparación para las jornadas del proyecto ucie-inam 2021","CM/3774/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=adgQIVys9BlvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-21","30","Carlos Pérez Boluda","awarded","3180","2550","3180","2550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2516827","2516827",,"Clases de Formación Cátedra Mediación Policial","CM/3392/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXQTMLVXZJQSugstABGr5A%3D%3D",,"2021-08-01","2021-07-22","30","LA INESTABLE ASOCIACION DE TEATRO","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"366cffb08e2cd921ee0fe2edfd88b16c"
"2516741","2516741",,"Bus senderisme 26/06/21 Cabanes-Les Santes-La Pobla - Univ. Majors - Mónica Sales","CM/3827/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h167l1q%2BrfWrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-01","2","Autos Mediterráneo, S.A.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"6980c565661e4e8b3452acaca57713f5"
"2516744","2516744",,"Pizarra velleda faibo metalica marco aluminio 120 x 180","CM/3822/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xtDaZkykkXuXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-30","30","Fulvio Navarro e hijos, S.L.","awarded","97.95","80.95","97.95","80.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516745","2516745",,"Ratón ergonómico","CM/3845/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8cCE2t%2BnjOOiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","126.02","104.15","126.02","104.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516747","2516747",,"Etilo, metanol, acetonitrilo, diclorometano","CM/3858/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vv0HGjSQb%2FsSugstABGr5A%3D%3D",,"2021-08-01","2021-07-29","30","Caslab productos para laboratorio, S.L.","awarded","416.49","344.21","416.49","344.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516748","2516748",,"prototipo de detección de SULFITOS, prototipo de detección de PROTEINAS","CM/3856/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0d2F%2FScA%2FZV7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-05","30","FKR QUIMICA, S.L.","awarded","1995.81","1649.43","1995.81","1649.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"54ee024432ca8a69a3924b20ccb5fb33"
"2516751","2516751",,"Solución electrolito kci 3m, gradillas inox. 24 tubos","CM/3834/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pee4neii0XFvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-26","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","137.92","113.98","137.92","113.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-26",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516756","2516756",,"Material laboratorio","CM/3831/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wh63b2GfYK0BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-26","30","Suministro Taymon Castellón, S.L.","awarded","212.09","175.28","212.09","175.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-26",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2516830","2516830",,"Magic mouse 2 space gray-zml y usb-c digital av multiport adapter-zm-luis martínez","CM/3732/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgbCFVt0d%2B%2Brz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-21","30","ROSSELLI Y RUIZ, S.L.","awarded","188","155.37","188","155.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"0aa28a924e1c53a3962773fad28015be"
"2516765","2516765",,"Acetona, acetato etilo","CM/3830/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xBWyPMJ15n17h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-23","30","BRENNTAG QUIMICA S.A.U.","awarded","626.18","517.5","626.18","517.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"82a573c48ed3e74b45de743e1a4540e3"
"2516766","2516766",,"Pipetas pasteur 23 cm, pipetas pasteur15 cm, pipetas pasteur 3 cc","CM/3808/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L3mHfVNjJi%2BXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-24","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","152.92","126.38","152.92","126.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516831","2516831",,"Ipad pro 12.9""  wi_fi 128gb - silver y 	apple pencil (2nd generation) - octubre/2018-luis martínez","CM/3734/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Ts88P2cs%2BRvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-21","30","ROSSELLI Y RUIZ, S.L.","awarded","1270.43","1049.94","1270.43","1049.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"0aa28a924e1c53a3962773fad28015be"
"2516769","2516769",,"Kits","CM/3791/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2WpD0ecePAASugstABGr5A%3D%3D",,"2021-08-01","2021-07-24","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","249.74","206.4","249.74","206.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516835","2516835",,"Material mecanizado 3d (asociciación uji racing team )","CM/3704/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UxU0X7hF5frnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-22","30","TALL SCAN 3D, S.L.","awarded","1902.12","1572","1902.12","1572","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"23e21f1a838907da35ca3e247ea3f2c0"
"2516836","2516836",,"Material calentadores EVO2 Motos  Asociación Uji Racing Team","CM/3701/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=elqNze7cz2uiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-22","30","HER-VIL MOTOR SPORT, S.L.","awarded","276.97","228.9","276.97","228.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"2516837","2516837",,"2+1 anticuerpos","CM/3695/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FDsvyK8fHMAuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-22","30","Interchim SAS.","awarded","304.4","304.4","304.4","304.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"bc051ecb2da788bdec7173c611a3e7bf"
"2516774","2516774",,"Belkin hub multimedia usb-c plata","CM/3809/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D7GLI38CEy8BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-24","30","ROSSELLI Y RUIZ, S.L.","awarded","99.99","82.64","99.99","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"0aa28a924e1c53a3962773fad28015be"
"2516839","2516839",,"Gastos transporte devolución disco no reparable","CM/3733/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VTc%2FDnMdlWKrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-22","30","Ondata International, S.L.","awarded","17.42","14.4","17.42","14.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"15d5ef5295d42cc9755887c0a017487a"
"7701704","7701704",,"Agenda UJI y 2 boligrafos","CM/6595/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1PJb7CZHdB9Zh%2FyRJgM8w%3D%3D",,,"2024-11-13","30","Copistería FORMAT, S.L.","awarded","5","4.13","5","4.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-04-07",,"2024-10-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8788277","8788277",,"Trasllat reunió  vrspii","CM/4060/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RXkVb9SFd2leKgd8LfVV9g%3D%3D",,,"2025-06-21","1","VIAJES TIRADO, S.A.","awarded","149","135.45","149","135.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2504136","2504136",,"Sedas suturas","CM/1175/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jBlUKQE0Tu6mq21uxhbaVQ%3D%3D",,"2021-04-13","2020-03-29","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","114.84","104.4","114.84","104.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"8fe78465f1b36cce50b53f0951d153df"
"2517721","2517721",,"Imac 24+AppleCare","CM/3248/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pRKCXgUak2USugstABGr5A%3D%3D",,"2021-05-01","2021-07-01","30","ROSSELLI Y RUIZ, S.L.","awarded","2244.78","1893.2","2244.78","1893.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"0aa28a924e1c53a3962773fad28015be"
"8785951","8785951",,"substrat d’hematita per litografiar nanodispositius","CM/2834/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oWvaDYvhJ8Tua%2Fi14w%2FPLA%3D%3D",,,"2025-06-07","30","SURFACENET GMBH","awarded","2093.3","1730","2093.3","1730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-08",,,,"f748e0cad5258db8c81473bb1a0b17a2"
"10288676","10288676",,"Bitllet tren. VCLS","CM/2903/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pKQNsCs1GOR4zIRvjBVCSw%3D%3D",,,"2026-05-27","30","VIAJES TIRADO, S.A.","awarded","118","107.27","118","107.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-04-27",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2516878","2516878",,"Material de oficina: rotuladores fluorescente, tijera, grapadora, toner hP Lasserjet CE 285A Negro, Caja 12 lapices, rotuladores permanente lumocolor rojo y azul","CM/3718/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzCDiu%2FTyh3nSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-19","30","Fulvio Navarro e hijos, S.L.","awarded","272.63","225.31","272.63","225.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516880","2516880",,"Tres unidades  toner hp lasser jet c-8543x negro","CM/3715/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEI03d93nL6rz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-19","30","Fulvio Navarro e hijos, S.L.","awarded","1003.32","829.19","1003.32","829.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2516886","2516886",,"4 Ud. Suministro y extendido de Big-Bag de un m3, de grava gris tamaño 10-20 mm","CM/3619/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QtaBP1I60koSugstABGr5A%3D%3D",,"2021-08-01","2021-07-19","30","FOMENTO BENICASIM S.A.","awarded","396.88","328","396.88","328","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"c1ae7134e486ce7e85f33a799a4c5c4e"
"2516896","2516896",,"compuestos químicos","CM/3670/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VipjsO0plsOXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-19","30","CHEMSPACE","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"a481e967fdbcf6b28af21796097219e3"
"8786400","8786400",,"Ordenador, monitor , teclado y ratón","CM/2620/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yxjh5xFQqTm7JOCXkOhcDg%3D%3D",,,"2025-05-14","7","GESIS DIGITAL SL","awarded","3531.39","2918.5","3531.39","2918.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516904","2516904",,"Teclado","CM/3689/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uK61Omq221uXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-19","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","39","32.23","39","32.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2516924","2516924",,"Dinamómetros y poleas con enchufes","CM/3684/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K1QTdm23f4irz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-18","30","VENTUS CIENCIA EXPERIMENTAL","awarded","232.2","191.9","232.2","191.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"28881e8159694183f207f0a5c7fff48e"
"3350855","3350855",,"Caudalimetro","CM/2024/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IEeXz5CDcp6rz3GQd5r6SQ%3D%3D",,"2022-05-23","2022-04-16","5","Mass Flow Online BV","awarded","530.98","530.98","530.98","530.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-11",,,,"f463369f12b6f36bb4dba2e671e7cf2d"
"3351069","3351069",,"Transmisor  Centrals incendi OTOP","CM/1581/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3zSWzkcR2R7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-04-17","30","CASVA SEGURIDAD SL","awarded","241.61","199.68","241.61","199.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-18",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"3351642","3351642",,"Material laboratorio","CM/964/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0TiTssxDWgSugstABGr5A%3D%3D",,"2022-05-23","2022-03-23","30","LOS PRODUCTOS DE ALDO S.L.U.","awarded","176.14","145.57","176.14","145.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-21",,,,"b1ed50d86c67f20aa665d8267db7c684"
"3351561","3351561",,"Sondas y recipientes","CM/1102/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tRb0ZZqJ7Y6mq21uxhbaVQ%3D%3D",,"2022-05-23","2022-03-30","30","Ingun Prüfmittelbau Gmbh","awarded","534.5","534.5","534.5","534.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-28",,,,"082315d995a8041b7838b896438a940f"
"3351140","3351140",,"Docència del taller: Curs d'adaptació digital al segle XXI a la Seu del Camp de Morvedre. 5 dijous de 10h. a 13h. - Univ. Majors - Mónica Sales","CM/1358/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n59DhR404rgBPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-03-29","15","Centre Innov. and Devel. of Educ. and Technology","awarded","680","680","680","680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-03-14",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"3351517","3351517",,"Compra d'imatges - Sara Huertas","CM/2370/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFWw6cWS8nuiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-04","30","The British Museum Company Limited","awarded","170.14","119.82","170.14","119.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"b6c9c9f34841c29bda7225c71c6893fd"
"3351445","3351445",,"Balanza analítica","CM/1239/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1eFYix3m0%2Bmrz3GQd5r6SQ%3D%3D",,"2022-05-23","2022-04-02","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","1554.62","1284.81","1554.62","1284.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-03",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2771002","2771002",,"Edició llibre SCP","CM/5834/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6EmpUKTSaPx7h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-19","30","Jose Porcar Museros","awarded","1317.11","1266.45","1317.11","1266.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"90f8ef141246fc8f0a48aad7547f218c"
"3351502","3351502",,"Drets exhibició instalació lumínica PulsO-O SASC","CM/2425/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rimafrqsfxmrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-05-20","1","Román Torre Sánchez","awarded","5315.5","5315.5","5315.5","5315.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-19",,,,"a0da03b541b57ca9e5e53edbeb3a0bda"
"2516944","2516944",,"Traducció i maquetació d'article ""Fact Checking audiovisual en la era de la posverdad. ¿Qué significa validar una imagen?"" - Javier Marzal","CM/3609/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y42laOUIqVGXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-06-28","10","Historia de los sistemas informativos","awarded","835","690.08","835","690.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"5892b0ec3dc8b8cf9e2fea612db73f9c"
"2516948","2516948",,"Portatil","CM/3616/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q05kiRPvrUSXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-06-18","1","WORTEN ESPAÑA DISTRIBUCIÓN, S.L.","awarded","527.64","436.07","527.64","436.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"d89501b7477277ea3aab90377f5a23ec"
"3351533","3351533",,"Quota participació Fira del llibre SCP","CM/1706/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nE60GYGvmEGiEJrVRqloyA%3D%3D",,"2022-03-23","2022-04-09","10","FEETS GESTIÓ DE PROJECTES S.L.U","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-03-30",,,,"ccc828c3c31b4dd76ed105693fb464e9"
"2516952","2516952",,"Ampliació de memoria, cambio tarjeta grafica, etc","CM/3617/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TZb24OL3biarz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-06-22","5","Sergio Anton Argiles","awarded","763.3","630.83","763.3","630.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"5f77118363dbf35225e90451dfa67e6a"
"2517661","2517661",,"Compra de Portátil Área de Civil","CM/3321/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4iYNxcqWxwSmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","809.25","668.8","809.25","668.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3352793","3352793",,"Compra de Tóner","CM/2751/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QqtQOBe7VfWiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-15","30","Félix Moliner Tárrega","awarded","98.36","81.29","98.36","81.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"bb7530beb56fbf98b164991a19ccb761"
"3352889","3352889",,"Manguito, tes y curva NIBCO, válvulas, elementos termoestáticos","CM/2608/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EToc53gq0cpvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-11","30","PECOMARK SA","awarded","893.61","738.52","893.61","738.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-12",,,,"d3d65fbe78378070a11649ef535390bd"
"2516969","2516969",,"Referencia: 226003 - 1 unidad de 50 microlitros","CM/3657/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zYcB2VU%2BfHCXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-17","30","SYNAPTIC SYSTEMS GMBH","awarded","650","650","650","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2516978","2516978",,"Filtro jeringa nylon","CM/3672/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bnyMznBBPx4uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-16","30","Caslab productos para laboratorio, S.L.","awarded","38.5","31.82","38.5","31.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3352861","3352861",,"Caixes plàstic OTOP","CM/2627/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BOBf5HCA7LUuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3352952","3352952",,"Tisores, destornilladors i taula","CM/2556/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=visieCSgB%2BqXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-06-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","113.74","94","113.74","94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3352710","3352710",,"Capazo escombros, cubo obra y martillo","CM/2770/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F7Ynl6tX2PwBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","113.86","94.1","113.86","94.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3352729","3352729",,"Convertidor de señales analogicas","CM/2718/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I7LtyspisoGiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-15","30","FARNELL COMPONENTS, S.L.","awarded","27.61","22.82","27.61","22.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"3352744","3352744",,"Compra de un Equipo de Sobremesa","CM/2697/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zPowohFA4%2BCmq21uxhbaVQ%3D%3D",,"2022-03-23","2022-06-15","30","ROSSELLI Y RUIZ, S.L.","awarded","1947.29","1647.34","1947.29","1647.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"0aa28a924e1c53a3962773fad28015be"
"2517629","2517629",,"ploteado, etiquetas, sustitución bateria portatil","CM/3337/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pWn5GgXmfKdvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-05","30","BOIX SUMINISTROS, S.L.","awarded","427.13","353","427.13","353","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"faeadbeb0980911beccf722489729fc7"
"2516982","2516982",,"Hp envy pro 6420 multifuncion color wifi duplex y cartuchos hp 305xl negro y hp 305xl color","CM/3642/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L0rCcQPd5AnnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-17","30","SOMA INFORMATICA, S.L.","awarded","328.46","271.45","328.46","271.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3353777","3353777",,"Exhibició obra artística Kitsune  Imaginaria  2022 SASC","CM/2287/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F4GUQFvXLmFvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-08","40","Cristina López-Dóriga Juanes","awarded","1800","1800","1800","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"6b3ee37a03d31b9cf58bfe3cf9b03f4e"
"3353146","3353146",,"envio y recogida hielo seco","CM/2522/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nI5rpnDkxAF7h85%2Fpmmsfw%3D%3D",,"2022-03-23","2022-05-09","3","COURIER POLAR EXPRES S.L.","awarded","1449.48","1197.92","1449.48","1197.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-06",,,,"90b6f42118cfd21173344d614d122796"
"2516991","2516991",,"Mat. oficina, sobre sam bolsa kraft, funda multitaladro, cuaderno espiral a5...","CM/3641/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UH2X9UlaNC17h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-16","30","Mª José Rausell Iglesias","awarded","128.13","105.89","128.13","105.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2516993","2516993",,"Compra d'un XBanner - Vicent Querol","CM/3614/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7fZHb9Nn4Cl7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-17","30","Adhesius Castelló, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"48e202a20eacdeb317407a5b0129c650"
"3353506","3353506",,"Revisió de l'anglès d'un article científic","CM/2473/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b6i8I9XsSG0BPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-03","30","FERNDALE S.L.","awarded","220","220","220","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-04",,,,"442302c2ca492bf58d574bea54aa310f"
"3354167","3354167",,"Subscripció a 5 llicències anuals - Mª Carmen Campoy","CM/2082/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17iTisKwzbABPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-05-13","30","LEXICAL COMPUTING CZ, s.r.o","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-13",,,,"4eba75c633b7339fc6b8635d148f3c65"
"2517022","2517022",,"Teclado y raton logitech","CM/3628/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2YNuHeTPBANvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","179.69","148.5","179.69","148.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3353918","3353918",,"Revisió de l'anglès d'un text científic","CM/2298/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hw2AjcgluXwuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-05-29","30","Cynthia Jean De Poy","awarded","240","240","240","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"3353965","3353965",,"Electrodos pediátricos","CM/2288/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKFetLTvRoGXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-05-28","30","HERYCOR REHABILITACION Y MEDICINA DEPOR","awarded","61.95","51.2","61.95","51.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-28",,,,"586c3d8b5cc7a17e33159d752122f465"
"2517029","2517029",,"Dispensador frasco","CM/3587/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w0pHcXExngV7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-15","30","Caslab productos para laboratorio, S.L.","awarded","29.48","24.36","29.48","24.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3354133","3354133",,"Cámara evil - canon eos m50 mark ii 15-45, ombar softbox iluminacion kit fotografia y potaeco fondo verde croma 3*3m fondo de pantalla verde","CM/2122/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q6C7EzM2PEaiEJrVRqloyA%3D%3D",,"2022-03-23","2022-05-20","30","IDCromvideo S.L.","awarded","1080.52","892.99","1080.52","892.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-20",,,,"b7df726331110e22025c2fd1ed2092c9"
"2517036","2517036",,"rabbit polyclonal, affinity purified (c-Fos) (100ul) Ref: 226003","CM/3582/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWLJjdflHw8uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-25","30","SYNAPTIC SYSTEMS GMBH","awarded","362","362","362","362","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-25",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"3356951","3356951",,"Charrada Els martges de l'imatge Imaginaria","CM/2662/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x40TlIluw4p7h85%2Fpmmsfw%3D%3D",,"2022-04-28","2022-06-02","20","Sasha Asensio Suárez","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-13",,,,"f940381800425a142ad261f75e83e336"
"2517048","2517048",,"Traducció castellà-anglès de l’article “Investigación Responsable  Inclusiva (IRR): una revisión sistemática de la literatura”","CM/3580/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2B%2BOxtTbGMDnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-16","30","Barbara Mary Savage Cooper","awarded","871.44","871.44","871.44","871.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2427913","2427913",,"Teflon-Coated Diaphragm","CM/4631/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H8MFQeb%2BNV%2Bmq21uxhbaVQ%3D%3D",,"2021-05-11","2021-10-03","30","THORLABS SAS","awarded","1001.23","1001.23","1001.23","1001.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"a1eafe49b73ccccbe37dd259b537c9ff"
"3356899","3356899",,"Cables flexibles unipolares","CM/2986/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vbu0WYtR67nSoTX3z%2F7wA%3D%3D",,"2022-04-28","2022-06-23","30","Construcciones PBR, S.L.","awarded","40.54","33.5","40.54","33.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-24",,,,"055f99b6ec889152cf0c86f8da0c660c"
"2517050","2517050",,"Compra de material d'oficina - Imilcy Navarro","CM/3603/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fj0FBTFHHpKXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-16","30","Fulvio Navarro e hijos, S.L.","awarded","84.39","69.74","84.39","69.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517071","2517071",,"Tornillos, tuercas, pegamento","CM/3595/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1lqdnJY66aXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","47.76","39.47","47.76","39.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3356900","3356900",,"Nanocable","CM/2941/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qnhiBXFGIzGrz3GQd5r6SQ%3D%3D",,"2022-04-28","2022-06-23","30","GESIS DIGITAL SL","awarded","11.05","9.13","11.05","9.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3356979","3356979",,"Electrodo de ph","CM/1571/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VgnLfKaDyYUBPRBxZ4nJ%2Fg%3D%3D",,"2022-04-28","2022-04-15","30","HACH LANGE SPAIN SLU","awarded","274.26","226.66","274.26","226.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-16",,,,"176563e1b3df1a088138e3d8bc737ea6"
"2517636","2517636",,"Proyector ACER y monitor Samsung-Dpto.","CM/3390/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IrqHSmZxBXCiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-04","30","GESIS DIGITAL SL","awarded","1291.78","1067.59","1291.78","1067.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517082","2517082",,"Servei d'autobús 12/06/21 Prat de Cabanes - Univ. majors - Mónica Sales","CM/3535/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D6zXkDNLcVguf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-06-17","2","Autos Mediterráneo, S.A.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"6980c565661e4e8b3452acaca57713f5"
"2517094","2517094",,"Labists raspberry pi 4 8gb kit + tarjeta sd 128gb","CM/3579/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OAtaQ9SEJQ2rz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-15","30","SOMA INFORMATICA, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517099","2517099",,"Licencia Overleaf Collaborator - Group Account (5 licenses)","CM/3565/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yciZk4FJE52iEJrVRqloyA%3D%3D",,"2021-08-01","2021-06-16","1","Writelatex Ltd DBA Overleaf","awarded","584","584","584","584","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"4fa556e118ab66d29749cc1c8428b6bc"
"2517103","2517103",,"Diseño, fabricación y montaje de circuito impreso de código Grove Shield for Particle Mesh según especificaciones","CM/3544/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTYY88qB%2FtWXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-15","30","CIDEIN, S.L.","awarded","3242.32","2679.6","3242.32","2679.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"4be3344338aeb941d726c6b418cda067"
"2517637","2517637",,"Dos portátiles lg 17z95n i7-1165g7 16gb 512ssd w10 17"" ips plata-mª ripollés","CM/3366/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B6Bq8tlwASsuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-04","30","GESIS DIGITAL SL","awarded","3151.44","2604.5","3151.44","2604.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517639","2517639",,"Cámara de 360 grados RICOH Theta SC blanca-Aurora García","CM/3360/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7uVbyPU3XzNvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-03","30","GESIS DIGITAL SL","awarded","355.74","294","355.74","294","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517669","2517669",,"Traducció d'article ""Publicidad exerior sostenible..."" - Mayte Benlloch","CM/3302/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pmMMTvM62qrnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-03","30","Simón Berrill","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"f225f77ecaf73c11694e20cb033af1af"
"2517640","2517640",,"ipad pro 12.9 wi_fi 256gb - space grey y funda-gerardo sabater","CM/3352/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QY8udTI2Qqqrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-04","30","ROSSELLI Y RUIZ, S.L.","awarded","1348.94","1114.83","1348.94","1114.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2517641","2517641",,"Disco duro interno SSD 240GB SATA3 y bateria para portatil-Vicent Aragó","CM/3346/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F6QG6SXyvBpvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-03","30","GESIS DIGITAL SL","awarded","76.38","63.12","76.38","63.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517642","2517642",,"Acceso licencia programa informático: Academic Eviews (single user license)-JC Cuestas","CM/3342/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iaHzNxwQrxSrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-03","30","IHS GLOBAL INC","awarded","610","610","610","610","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"14a6374012fddf451647a2fafb50b0ff"
"2517643","2517643",,"Traducció article a l'anglés - Patrici Calvo","CM/3353/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SnMC2JsMGXMuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-14","10","Simón Berrill","awarded","845.63","698.87","845.63","698.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"f225f77ecaf73c11694e20cb033af1af"
"2517672","2517672",,"Impresiones y ploteados","CM/3301/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GxKNB1QovmSXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-18","30","Copistería FORMAT, S.L.","awarded","86.15","71.2","86.15","71.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2517673","2517673",,"Corrección de texto en inglés","CM/3290/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ftA5D2TOcX4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-03","30","CRISTINA VALENCIANO MORALES","awarded","138.71","114.64","138.71","114.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2427134","2427134",,"cable hdmi","CM/4750/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvFU2TAxG%2BkBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-14","30","SOMA INFORMATICA, S.L.","awarded","14.96","12.36","14.96","12.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517674","2517674",,"Serigrafia camisetas UJI Motor Sport","CM/3306/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZlPmdC%2BoP7nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-03","30","JUST RUN SOCIEDAD LIMITADA","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"6ca3dd2c9a507a160e425a05da0bd81b"
"2516157","2516157",,"Ratón Logitech mini negro-Departamento","CM/2307/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2em04ra2ZWWiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","19.97","16.5","19.97","16.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517109","2517109",,"realización plan abonado","CM/3548/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oGLmIesHW8Auf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-06-25","10","Torre agrícola S.L.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"0c63c256f261b727e2e74b86e438a708"
"2517114","2517114",,"Botella gas","CM/3540/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nsjDAWavK76iEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-15","30","KIMIKAL S.L.","awarded","261.18","215.85","261.18","215.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"f23016a08c610211bdf4a620f412dde3"
"2517125","2517125",,"Adaptador hdmi a vga audio y video","CM/3567/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6BaxqgttNcBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","76.96","63.6","76.96","63.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517128","2517128",,"Oro, plata","CM/3571/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oX1Jb5yv6gmrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-11","30","Sheyanova Joyas, S.L.","awarded","516.8","516.8","516.8","516.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"caec3628677529bdbaedffa67e750ab9"
"2517130","2517130",,"Set of quartz isolation","CM/3572/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWQbbhsSF5Z7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-11","30","Novocontrol Technologies GmbH &amp; Co. KG","awarded","290.1","290.1","290.1","290.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"6bd33eac2244edb64b8f03b0fd92f6ce"
"2517145","2517145",,"1 ud. canaleta pasacables de suelo, 1ud. rollo cinta adhesiva apli 33x19 rojo y 1 ud.  rollo cinta adhesiva apli 33x19 amarillo","CM/3534/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kRLViWFki9x7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-12","30","Fulvio Navarro e hijos, S.L.","awarded","44.83","37.05","44.83","37.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517678","2517678",,"Bananas, hembrillas, caja plástico, líquido para soldar, pinza cocodrilo, cable coaxial, prolongador","CM/3325/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QPWAM7dSMeYuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-02","30","La tenda de Modesto S.L.U.","awarded","235.56","194.68","235.56","194.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"76372cd691a0553fa9073a38bb60a160"
"2515126","2515126",,"3 auriculares coolbox deep blue g2 con micrófono","CM/2918/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zcpTd8a%2BD6USugstABGr5A%3D%3D",,"2021-06-24","2020-08-23","30","SOMA INFORMATICA, S.L.","awarded","48.5","40.08","48.5","40.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517154","2517154",,"Pinzas prueba gancho","CM/3516/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2F8PPWiqKhmmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-11","30","FARNELL COMPONENTS, S.L.","awarded","56.12","46.38","56.12","46.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2517158","2517158",,"copia llaves TC1332","CM/3512/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O7wqPR1x7Jd7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-12","30","TODOMADERA, S.L.","awarded","9","7.44","9","7.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2517161","2517161",,"Disco de separación","CM/3520/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2KPnmJskuUmrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-11","30","Material Eléctrico y suministros Industriales, S.A.","awarded","76.47","63.2","76.47","63.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"2517163","2517163",,"Atemperador","CM/3526/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5n%2BX9hsiJVlvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-06-18","7","Product and Plastic Equipment, SL","awarded","1948.1","1610","1948.1","1610","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"27e06b6b5a90ae37924ba0b878890f94"
"8786797","8786797",,"Mwrf-40a-gsg-200-edp-nm","CM/973/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2FIlt5pCHy07u6%2B%2FR7DUoA%3D%3D",,,"2025-03-20","30","MICROWORLD","awarded","2770.9","2290","2770.9","2290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-02-18",,,,"7f92ec025be84dea91263ef0c089c634"
"2517687","2517687",,"Cables","CM/3331/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DJ8y6%2BFbzpd7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-09","7","GESIS DIGITAL SL","awarded","104.51","86.37","104.51","86.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517172","2517172",,"Encuadernaciones y dípticos promoción curso alta gerencia","CM/3407/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fRJ97Hma4qurz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-10","30","MIRALLES CHACON, MAURICI","awarded","241.76","199.8","241.76","199.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"846a39050d55484a132fa770a03e63bf"
"2517183","2517183",,"Disco duro wd blue 3d nand sata ssd 500gb 2.5""","CM/3514/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qA8uNWxEGgESugstABGr5A%3D%3D",,"2021-08-01","2021-07-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","68.49","56.6","68.49","56.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517688","2517688",,"Servidor Dell","CM/3362/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=namY4tzlR67nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-03","1","GESIS DIGITAL SL","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788090","8788090",,"Monitor 27""","CM/3416/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OJt8gX4dMXPyoM4us5k4vw%3D%3D",,,"2025-06-27","30","COOLMOD INFORMATICA, S.L.","awarded","119.95","99.13","119.95","99.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-09-22",,"2025-05-28",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2517187","2517187",,"Compra de Cámara WEB Docencia online","CM/3507/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IK0xuJaxPmrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-11","30","Fulvio Navarro e hijos, S.L.","awarded","96.68","79.9","96.68","79.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517696","2517696",,"Reparación Horno AT17","CM/3266/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hv%2B52EXFZYmmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-02","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"269e05b889b4d093194070ecb7530040"
"2517190","2517190",,"Traducció d'article de revista","CM/3500/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mUa1kAU7K7NvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-06-21","10","ELSEVIER","awarded","744.15","615","744.15","615","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"b8a5a6e1fcc93733bae2c3a81d2b941c"
"2517219","2517219",,"Bateria","CM/3473/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DMvYXjWelqISugstABGr5A%3D%3D",,"2021-08-01","2021-07-11","30","Pedro José Mondragón Cazorla","awarded","35.01","28.93","35.01","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"e4f60a8770b90a6705af5ec43e62d882"
"2517702","2517702",,"Mesa multifuncion","CM/3291/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2BVc%2Ba6VN%2BSmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-30","30","KONTOR STIL,S.L.U","awarded","303.71","251","303.71","251","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"05636669d141b3148469e04fcc101bd2"
"2517718","2517718",,"Bobina cable 100m ftp cat 6 ext , bobina cable cat 6 u-utp 100m ext  y conectores modular cat 6,","CM/3240/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G3Tv7uLqVxGrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-01","30","SOMA INFORMATICA, S.L.","awarded","137.94","114","137.94","114","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517238","2517238",,"Material de laboratorio","CM/3488/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NtksziTkVQd7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-21","30","ALVET ESCARTI S.L.","awarded","129.75","117.95","129.75","117.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"c802588df639cc8d5133b4deeb436570"
"2517240","2517240",,"Revisió de text científic en anglès","CM/3476/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pdzU6NW894d7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-10","30","Cynthia Jean De Poy","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2517247","2517247",,"Correcció i maquetació llibre Potestas 7 - Víctor Mínguez","CM/3465/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HTI732gJdGmmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-06-11","1","Joaquin Troncho Casanova","awarded","1959.36","1884","1959.36","1884","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"da9fad994fca9f8afcef7ee082cba382"
"2517251","2517251",,"Impresión roll up 85x200 màsters fcs","CM/3456/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XI%2FKmXvELX%2FnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-06-17","7","PERA PRINT SL","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"375a809a8bdd55ee09179ba0134e6196"
"2517263","2517263",,"Equipo protección","CM/3440/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zQY750SuRXeXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-10","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"ac89e668821033292370c667a253d6dd"
"2517492","2517492",,"Reproduccion llave te5 despatx ti1329sd","CM/3445/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2paC8r8mFSrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-10","1","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2517507","2517507",,"Pago inicial traducción artículo científico: “Exploring the translation working environments and practices in top-tier legal firms operating in Spain”","CM/3446/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2B%2BERCsU9YYuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-14","5","Verity Peterson Lupton","awarded","177.51","146.7","177.51","146.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"4c8a585104e4beb4c78524b52c0884a3"
"2517513","2517513",,"Punta rainin, vasos precipitado, tubo centrifuga con tapon, gradillas","CM/3441/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sr5NBp6FSW8uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-08","30","Caslab productos para laboratorio, S.L.","awarded","281.36","232.53","281.36","232.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2517518","2517518",,"1 caja 50 cuchillas","CM/3463/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oSi9nCC2qAkBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-21","30","Leica Microsistemas, SL","awarded","205.06","169.47","205.06","169.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"2517527","2517527",,"iPad Pro 11 pulgadas 256 GB plata con funda protectora-Mariam Camarero","CM/3433/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1CDhwuvhTVNvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-07","30","ROSSELLI Y RUIZ, S.L.","awarded","1024.94","847.06","1024.94","847.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"0aa28a924e1c53a3962773fad28015be"
"2517531","2517531",,"Servei d'autobús visita ermites de Castelló - 04/06/21 - Univ. Majors - Mónica Sales","CM/3427/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ow%2F%2BFcmaEIKrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-10","2","Autos Mediterráneo, S.A.","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"6980c565661e4e8b3452acaca57713f5"
"2517533","2517533",,"Phosphonic acid-18o3","CM/3423/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iVQbG7opPf8uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-08","30","LAB.INSTRUMENTS S.R.L.","awarded","260","260","260","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"d6c351205829551b6a97e638b0aad17c"
"2522479","2522479",,"Carteles Braille","CM/234/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=39Bg87QbfEQBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-21","30","Touch Graphics Europe SLNE","awarded","756.25","625","756.25","625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"d22f25bf209065efd3e2f1080549df21"
"2514853","2514853",,"Desengrasante","CM/3150/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8STiS1ln8PyiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-03","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","63.11","52.16","63.11","52.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2517557","2517557",,"Sesenta unidades Batería LiPo 600mAh 403048 / 3.7V y sesenta unidades  Interruptor ON/OFF cuadrado","CM/3420/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jIFgRGmZvgnnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-08","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","402.93","333","402.93","333","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"0800b11a013e15c68f79927ea37dc4a3"
"2517568","2517568",,"Caja tizas, grapadora, caja grapas, boligrafos, rotuladores","CM/3436/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DKs1A0vJl9XnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-21","30","Fulvio Navarro e hijos, S.L.","awarded","236.51","195.46","236.51","195.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509103","2509103",,"Docència Univ. Majors - Monica Sales","CM/6659/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fw8KvjEtLZYSugstABGr5A%3D%3D",,"2021-07-09","2020-12-23","15","Julio Villar Robles","awarded","315","315","315","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2517570","2517570",,"3 Cajas de Guantes de Nitrilo","CM/3424/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rIlECZAnkYAuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-15","30","CIENTISOL SL","awarded","49.8","49.8","49.8","49.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"a1a048dbc8bb6211cc7a994f86793d13"
"2517580","2517580",,"Jeringas desechables","CM/3419/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PY9Q3%2BxU9I1vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-04","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","72","59.52","72","59.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2517584","2517584",,"500 unidades paper corporatiu A4 amb logo UJI i peu de pàgina del Departament","CM/3371/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YL%2FUfzCKhnKiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-05","30","IMPRENTA SICHET, SL","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2517624","2517624",,"Canaleta, tapa y portalamparas","CM/3335/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFcncYfHvYmiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-04","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","477.02","394.23","477.02","394.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2517610","2517610",,"1,1,3,3-tetraethoxypropane","CM/3309/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BpvO7JXPqg4SugstABGr5A%3D%3D",,"2021-05-01","2021-07-05","30","Caslab productos para laboratorio, S.L.","awarded","38.96","32.2","38.96","32.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2520701","2520701",,"Funda con tapa ipad air 10'9 (4ª gen.) gris","CM/1273/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBAijy07wdCXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","49.13","40.6","49.13","40.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2770846","2770846",,"Mochila portátil","CM/5939/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=74BSYtz21BlvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-11-20","30","Mª José Rausell Iglesias","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"10288669","10288669",,"Imaginaria 2026 - pollastre night - figura. sasc","CM/2985/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3vplCrkk5ngXhk1FZxEyvw%3D%3D",,,"2026-05-28","30","David Guinot Aguilella","awarded","365","301.65","365","301.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34999400","33","transportation","2026-06-19",,"2026-04-28",,,,"50fb038ecbd919c23b81b9d39c99590e"
"2520773","2520773",,"Compra imagen digital - Isabel Lloret","CM/1177/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btZagKbKyBR7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-29","30","Patrimonio Nacional","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"a819941bb70b32d30ca6c825962ba412"
"2770924","2770924",,"MacBook Pro de 14 pulgadas - Gris espacial","CM/6115/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qiBor%2B8bLWgSugstABGr5A%3D%3D",,"2021-11-30","2021-11-25","30","ROSSELLI Y RUIZ, S.L.","awarded","3566.05","2999.04","3566.05","2999.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"0aa28a924e1c53a3962773fad28015be"
"2504014","2504014",,"Motor eléctrico brushlees con controlador y convertidor 12 V","CM/1228/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQDKmsb9Oq4SugstABGr5A%3D%3D",,"2021-04-13","2020-03-19","15","NEXT ELECTRIC MOTORS S.L.","awarded","298.8","246.94","298.8","246.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"94858c651051bbf051d788ccba77734b"
"2504260","2504260",,"Hojas de cobre","CM/1109/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sQh6Lq5jYkurz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-25","30","Microplanet Laboratorios, S.L.","awarded","192.39","159","192.39","159","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"7f44a2971e4238843c7290f7a673dfaf"
"2504493","2504493",,"Revisió de text - Laura Alonso","CM/918/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nVtzHsdmCZcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-06","15","Adrián Bellido Redón","awarded","140","115.7","140","115.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"2515787","2515787",,"Material laboratorio","CM/2639/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPY2poEwZ7xvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-07","30","Flexibles La Plana, S.L.","awarded","12.71","10.5","12.71","10.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"586926e91150824d0b49ab914a80e2cd"
"2505295","2505295",,"fem","CM/431/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FOftTVhNInumq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-01","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","49.4","40.83","49.4","40.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"ac89e668821033292370c667a253d6dd"
"2503135","2503135",,"Traducció d'un texts a l'anglés - Laura Alonso","CM/1711/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ojhi0jly0CGXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-05-15","15","Adrián Bellido Redón","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-30",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"2503486","2503486",,"Macbook air 13.3 sg/1.1ghz+adaptador+applecare","CM/1605/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U8z%2B1b0bFOCiEJrVRqloyA%3D%3D",,"2021-04-13","2020-05-11","14","ROSSELLI Y RUIZ, S.L.","awarded","1745.79","1486.02","1745.79","1486.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-27",,,,"0aa28a924e1c53a3962773fad28015be"
"2503529","2503529",,"piezas celda electroquímicas","CM/1560/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TR3NG0Yn7IeiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-25","30","TALLERES MARMANEU, S.L.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-26",,,,"efa77ad952ff806f455a41e01db05eb6"
"2518405","2518405",,"Gravació i edició de vídeos de casos d'èxit. Difusió de la Càtedra de Transformació de Model Econòmic-Víctor del Corte","CM/2719/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P23F90bEroxvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-11-02","180","Micrea Film Projects, S.L.","awarded","342.84","283.34","342.84","283.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2522229","2522229",,"Revisió d'article científic","CM/295/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c63dJ6LkZ017h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-04","10","Cynthia Jean De Poy","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2503807","2503807",,"Revisión artículo inglés-Montse Boronat","CM/1359/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Da3mQGGvKJ6rz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-08","30","Emma Porritt","awarded","135","135","135","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-09",,,,"013f05db29356e7495dac9b0c51c073e"
"2505605","2505605",,"Revisió d'un text científic en anglès","CM/229/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z3WKAxSCsGgSugstABGr5A%3D%3D",,"2021-05-21","2020-02-20","30","HELEN L. WARBURTON","awarded","47.6","47.6","47.6","47.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2508812","2508812",,"Pizarra vaivén 1200x600 cm","CM/6770/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ep4kSj4kfDaXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-02-10","30","PME 1910, S.L..","awarded","7887.26","6518.4","7887.26","6518.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-11",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"2505036","2505036",,"Sensores y placas","CM/650/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hNdCUNHJlbRvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-07","30","FARNELL COMPONENTS, S.L.","awarded","123.21","101.83","123.21","101.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2515917","2515917",,"Compra de Material Infomático Consumible-Ratón","CM/2384/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f0CPg2KRb2YSugstABGr5A%3D%3D",,"2021-04-29","2020-07-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","17.24","14.25","17.24","14.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517695","2517695",,"Corrección de texto en inglés","CM/3292/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BktjR4Fs3e%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-02","30","CRISTINA VALENCIANO MORALES","awarded","61.83","51.1","61.83","51.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2517786","2517786",,"Fto conductive glass","CM/3190/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmRiNmvP8s2iEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-25","30","Yingkou Libra New Energy Technology CO., Ltd","awarded","825","825","825","825","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"1c2517bc213de845ecbb932058a1409c"
"2512432","2512432",,"Espumas de niquel","CM/4668/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6EI40Zudzv2mq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-14","30","Xiamen Lith Machine Limited","awarded","1802","1802","1802","1802","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"1c6bb9a4a44cf100f1509fa738ca3424"
"2512701","2512701",,"Micrófonos","CM/4478/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LIFyD%2FBHVkmrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-12","30","SOMA INFORMATICA, S.L.","awarded","667.92","552","667.92","552","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512940","2512940",,"Evaporation holder","CM/4322/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kMuZDvS44kXnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-04","30","Ingeniería de Procesos y Producto I-MAS, S.L.","awarded","628.86","519.72","628.86","519.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"e4a185ca19110bcdb6f29ca0e70411b3"
"2513033","2513033",,"Junta tórica y guantes","CM/4130/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cMVojiHkGQ2iEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-31","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","68.82","56.88","68.82","56.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2513501","2513501",,"Cortavidrios, cinta ptfe.","CM/4034/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L7mhLOAlE4nnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","18.9","15.62","18.9","15.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513713","2513713",,"Frigorífico Combi","CM/3889/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BzNx0SkvIH0SugstABGr5A%3D%3D",,"2021-07-28","2020-09-30","7","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","699","577.69","699","577.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2514106","2514106",,"Papel a4 80gr","CM/3390/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y6qaSW6bolwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-15","30","Fulvio Navarro e hijos, S.L.","awarded","180.5","149.18","180.5","149.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514428","2514428",,"Traducció","CM/3471/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KVJ5A4NvwyvnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-09-18","4","HELEN L. WARBURTON","awarded","44.64","36.89","44.64","36.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-14",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2514533","2514533",,"Disco duro externo","CM/3420/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qoeNVwRJSKl7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","53.12","43.9","53.12","43.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514565","2514565",,"Tubos de silicona","CM/3394/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fgSp7DI3Zg%2BiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-09","30","PLASGOCAS, S.L.","awarded","55.4","45.79","55.4","45.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"be9c1d4359680e5998b1777f46649183"
"2514882","2514882",,"Material laboratorio","CM/3125/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L7VM0wpQzU0SugstABGr5A%3D%3D",,"2021-06-24","2020-09-02","30","FERRETERIA ESCRIG S.L","awarded","316.28","261.39","316.28","261.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-03",,,,"1bd1850e993815375f4b1a34d5822a8f"
"2514767","2514767",,"Traducció d'article científic","CM/3215/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FupeP4x1X3EBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-05","30","HELEN L. WARBURTON","awarded","243.95","243.95","243.95","243.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-05",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2514881","2514881",,"Material lab.","CM/3124/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tUKvOBAx5NJvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-09-23","30","Caslab productos para laboratorio, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2514979","2514979",,"Material lab","CM/2996/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2SZM6I2K6Mamq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-27","30","HIERROS Y METALES CASTELLON,S.L.","awarded","161.9","133.8","161.9","133.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"5e1192c7fc254b325b29918738bfee43"
"2513589","2513589",,"Compra de Microfono Aulas","CM/3857/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYPBWoIdUCIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","35.39","29.25","35.39","29.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512318","2512318",,"6 ipad wi-fi 32gb space gray-isp y 6 apple pencil-zml","CM/4732/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VEFQ2y3%2F2MR7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-12-04","30","ROSSELLI Y RUIZ, S.L.","awarded","16395.48","13549.98","16395.48","13549.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2518409","2518409",,"Traducció a l'anglés de capítol de llibre - Andreu Casero","CM/2689/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o8MYaRxDAhQuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-12","5","Ian Victor Rush","awarded","423.72","423.72","423.72","423.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"571de952cdae67c18b9e67428880809b"
"2518433","2518433",,"2 Cajas Laboratorios","CM/2662/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fiWDcxVQfJirz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-06","30","SODISPAN RESEARCH, S.L.","awarded","130.78","108.08","130.78","108.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"6037c197c9b2d715da47034e0ef75963"
"2515836","2515836",,"Compra de ipad ingresos art. 83 lou","CM/2531/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fgWVSOfAsj6iEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-06","30","ROSSELLI Y RUIZ, S.L.","awarded","758.43","640.51","758.43","640.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-07",,,,"0aa28a924e1c53a3962773fad28015be"
"2518453","2518453",,"Llaves demec","CM/2707/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lKghvB7CUFCmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-06","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2518455","2518455",,"Puntero","CM/2694/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R15%2BZLjOQcemq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-06","30","GESIS DIGITAL SL","awarded","91.68","75.77","91.68","75.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518526","2518526",,"REvisió d'anglés d'article científic","CM/2664/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y0XfNeNlLTjnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-21","15","Cynthia Jean De Poy","awarded","210","210","210","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2518527","2518527",,"meloxidyl 0.5mg","CM/2658/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3CUKEHaDA0ESugstABGr5A%3D%3D",,"2021-07-30","2021-06-04","30","ALVET ESCARTI S.L.","awarded","202.59","167.43","202.59","167.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"c802588df639cc8d5133b4deeb436570"
"2502425","2502425",,"Licencia academica social hotspot database","CM/2327/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sDC2F5xpr5EBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-19","30","NewEarth B","awarded","2700","2700","2700","2700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"10d729fb91ef6859df4078435f4f79d1"
"2518459","2518459",,"Material laboratorio","CM/2699/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XlkQ95E%2FVRvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-06","30","PECOMARK SA","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"d3d65fbe78378070a11649ef535390bd"
"2513077","2513077",,"Cable adaptador Jack Hembra","CM/4109/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y4ZZpD2aDq4SugstABGr5A%3D%3D",,"2021-08-13","2020-10-30","30","GESIS DIGITAL SL","awarded","52.72","43.57","52.72","43.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520784","2520784",,"Material de Oficina","CM/1163/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OyF%2BFCJcn9rnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-29","30","Fulvio Navarro e hijos, S.L.","awarded","55.13","45.56","55.13","45.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515592","2515592",,"Reproducció 15 imatges - Cristina Igual","CM/2759/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1f8NRB%2BCc%2F0BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-15","30","MATHIEU RAPHAEL GAMON","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-16",,,,"86ea09512ab745f3e9aa69004e9cc3d5"
"2518435","2518435",,"Revisió lloc web del Grup GeST","CM/2720/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZsiygrSBRqXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-08","1","Katerina María de Dann Braun","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"31f8d6faeb4ea4941d9effb28031a683"
"2505104","2505104",,"Disco wd 1tb ssd blue 3d","CM/583/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ViBeYMMACmymq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","128.14","105.9","128.14","105.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517525","2517525",,"Lona impresa impresa 90x200cm con ojales metalicos + estructura xbanner-alba ruiz","CM/3432/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1rYaihP2%2BIZ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-07","30","Adhesius Castelló, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"48e202a20eacdeb317407a5b0129c650"
"2518529","2518529",,"Tambor impresora","CM/2656/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pw9SKetUrwSrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","164.68","136.1","164.68","136.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515431","2515431",,"Racor y tubos silicona","CM/2897/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bfLMtguVaZkuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-20","30","PLASGOCAS, S.L.","awarded","99.95","82.6","99.95","82.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"be9c1d4359680e5998b1777f46649183"
"2518417","2518417",,"Mochila para ordenador wenger: backpack, carbon 17"" notebook/macbook (código farnell 600637)","CM/2704/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G6Xqdtb4ydCiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-06","30","FARNELL COMPONENTS, S.L.","awarded","115.11","95.13","115.11","95.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2502927","2502927",,"Revisión artículo inglés","CM/1819/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LcaSP%2BKeDTkuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-12","30","CRISTINA VALENCIANO MORALES","awarded","141.79","117.18","141.79","117.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-13",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2505940","2505940",,"Válvula electrónica CAREL","CM/14/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMmdRzDca7%2Brz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-08","30","PECOMARK SA","awarded","413.7","341.9","413.7","341.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-09",,,,"d3d65fbe78378070a11649ef535390bd"
"2504717","2504717",,"Disco externo samsung  mu-pa2t0b 2tb ssd","CM/822/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xG34%2FJCx4M6rz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-16","30","QHR-CI Siglo XXI S.L.","awarded","351.26","290.3","351.26","290.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"2517725","2517725",,"Revisió i impressió de 20 Informes d'innovació, participació i co-creació en corporacions de mitjans públics a Epanya - Javier Marzal","CM/3242/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9AOPAny4yhUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-15","15","Martín Impresores, S.L.","awarded","1668.61","1604.43","1668.61","1604.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"a950d1f4e691f2204c3150c553e8ce64"
"2517732","2517732",,"análisis de campo","CM/3213/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4JGtZ%2FTPxJSXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-11-28","180","Phytest Hispania SLU","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"40c957c84d56856fc1943b1ed5640b96"
"2518535","2518535",,"1 kit de 4 oligos","CM/2673/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=azTV7s%2FZxZbnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-07-21","30","SUMILAB, S.L","awarded","97.96","80.96","97.96","80.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2517733","2517733",,"Estructura/guias sujeción motores","CM/3212/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvLbIfgiRierz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-30","30","FERROTEC CINCA, S.L.U.","awarded","502.3","415.12","502.3","415.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"cfadd5c9035972b0cc8cf31bed44bdc5"
"2518543","2518543",,"Etanol y bobina papel","CM/2602/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wuWGs4zrQ2vnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-04","30","Caslab productos para laboratorio, S.L.","awarded","129.36","106.91","129.36","106.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518421","2518421",,"Compra d'uns altaveus per a PC - Juanjo Ferrer","CM/2649/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V6u8il4xSuumq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-06","30","GESIS DIGITAL SL","awarded","9.53","7.88","9.53","7.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518566","2518566",,"Tubo pp 50 cc con faldón, aguja desechable","CM/2645/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y31aszb%2FTNerz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-03","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","50.04","41.38","50.04","41.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2517747","2517747",,"Pieza de precision microcorte laser","CM/3243/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5Qq2Mdqp3ymq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-27","30","PANTUR, S.L.","awarded","358.16","296","358.16","296","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"66813812f0a7c76fa200c83594650b37"
"2517751","2517751",,"S smautop detector de co2","CM/3195/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eqBrQ4YoZVHnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","143.99","119","143.99","119","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2517756","2517756",,"Acciones de promoción y difusión de JORNADAS","CM/3222/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rd9Gg53%2Ff5XnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-26","30","FUNDACION UNIVERSITAT JAUME I - EMPRESA","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"433a86a31ebf683b02bbcf2092ed44b0"
"8787129","8787129",,"Pasaje avion a londres del 04 al 11/07/2025 a favor de luis lanzetta","CM/3628/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3pGQDvHDvlV9Zh%2FyRJgM8w%3D%3D",,,"2025-07-05","30","VIAJES TRANSVIA TOURS S.L.","awarded","195.48","195.48","195.48","195.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-05",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2517761","2517761",,"Roll  UP con Gráfica. Master Hª de l'Art i Cultura Visual","CM/3202/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBlNebuRRz0uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-27","30","PERA PRINT SL","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"375a809a8bdd55ee09179ba0134e6196"
"2518570","2518570",,"Cajas prefabricadas metacrilato","CM/2623/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B7xqOnM7B7nnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-03","30","CHENCHO RÓTULOS, S.L.","awarded","1864.8","1541.16","1864.8","1541.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"73d9cdecff870c216547196163d35b4c"
"2517772","2517772",,"Publicación de una oferta de empleo en un canal internacional de comunicación de profesionales de la enseñanza de lenguas","CM/3187/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iwEo%2BU7PnZCXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-07","10","INDIANA  UNIVERSITY","awarded","148.83","123","148.83","123","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"3e9f5de891e45c35c035b9c696c78e3b"
"2517774","2517774",,"2 v line monitor lcd full hd 273v7qdsb/00","CM/3180/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pjwz78AmLqOmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-27","30","SOMA INFORMATICA, S.L.","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517777","2517777",,"viales cromatografia vocs","CM/3161/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JrgPOoasT0CXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-27","30","WATERS CROMATOGRAFIA SA","awarded","259.55","214.5","259.55","214.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2519481","2519481",,"Revisió d'article científic","CM/2012/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6zRc1BBvWNCiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-08","30","FERNDALE S.L.","awarded","20","20","20","20","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"442302c2ca492bf58d574bea54aa310f"
"2517782","2517782",,"Ferro Flex bobina + manutips + imanes","CM/3175/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FO6I3Kn0lCkuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-27","30","Aiman, G.Z..","awarded","148.39","122.64","148.39","122.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"2d11577ec9239af64e61aa5ecd847ae2"
"2517795","2517795",,"Serveis de community manger y webmaster Enero-Julio","CM/3106/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2MJtU%2BIZXKerz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-11-23","180","David Tur Soler","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"790e1129e92fe782f7536fe8527429b3"
"1830686","1830686",,"Confecció e instal·lació material exposició","CM/2233/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=owVm%2FhnsIz2iEJrVRqloyA%3D%3D",,,"2019-05-27","20","Julian López 1953, S.L.U.","awarded","216.68","179.07","216.68","179.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-07",,,,"b1fc492eb8d3eb766371cf771396ba5a"
"2517801","2517801",,"Material de laboratorio","CM/3109/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oESTd%2Fbsc7WXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-26","30","Caslab productos para laboratorio, S.L.","awarded","458.15","378.64","458.15","378.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2517803","2517803",,"1 tubo latex ø 4.5x9 mm 25 mts  ref:ltxt-004-025","CM/3153/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPKDWUYlBZyXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-26","30","Caslab productos para laboratorio, S.L.","awarded","52.99","43.79","52.99","43.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518439","2518439",,"Edició del llibre ""Characters and gender in Contemporary Catalan Literature""","CM/2668/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E1pmJCnepbemq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-09","30","Ramón Ruiz Guardiola","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"79981186508e5dc589328012db20b693"
"2517810","2517810",,"Compra d'un ordinador HP All in wone - Ana Belén Fernández","CM/3121/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rkkIOIcaSRSrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-26","30","Bolsacash, SL","awarded","1138.55","940.95","1138.55","940.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2517811","2517811",,"Reparación portatil dico duro 500 Gb y Ram 8Gb-Callarisa","CM/3129/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TUSnr%2Bb%2BMmmrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-24","30","VERNE INFORMATION TECHNOLOGY SL","awarded","193.32","159.77","193.32","159.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"2518463","2518463",,"Etanol 70%","CM/2702/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VAXFgpZ3zuhvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-05","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","46.44","38.38","46.44","38.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2515888","2515888",,"Material de papeleria (varias referencias)","CM/2506/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BkCDmtuTLuXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-03","30","PLACIDO GOMEZ SL","awarded","66.37","54.85","66.37","54.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"2517820","2517820",,"Material de laboratorio","CM/3055/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A0M%2FonM%2FsBeXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-25","30","Phenomenex España SLU","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2517822","2517822",,"Dos unidades cable startech usb 3.0 macho a hembra 1,5m","CM/3122/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5DIcmtcskvASugstABGr5A%3D%3D",,"2021-05-01","2021-06-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","30.38","25.11","30.38","25.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517837","2517837",,"Lampara uv, soporte lampara","CM/3123/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SHuLyMltgX6iEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-23","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","1082.47","894.6","1082.47","894.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2517839","2517839",,"Filtro jeringa","CM/3128/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ppLOwuJC5Myrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-23","30","Caslab productos para laboratorio, S.L.","awarded","364.73","301.43","364.73","301.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2517848","2517848",,"Traducció d'article - Cristina González","CM/3096/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jh%2BDTST4cS9vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-05-29","1","MOROTE TRADUCCIONES SL","awarded","168.53","139.28","168.53","139.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"14d0829c4cd16f90932eeb5731e18c38"
"2518467","2518467",,"Lead (ii) iodide","CM/2728/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CmR%2FJ0JOhIAuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-05","30","abcr GmbH","awarded","388","388","388","388","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"1830567","1830567",,"4 unidades toner c8061x. 3 unidades toner q5942x. 2 unidades toner ce278a. 1 unidad toner c4096a.","CM/165/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f7guU8%2F%2Fs157h85%2Fpmmsfw%3D%3D",,,"2019-02-17","30","Miguel Angel Serer González","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"2518469","2518469",,"Juego machos y espigas","CM/2732/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNUewIW7Eramq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-05","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","35.94","29.7","35.94","29.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2517850","2517850",,"Material cirujía (pinzas, tijeras, juego de separadorores Farabeuf y aspirador quirúrjico)","CM/3018/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=85zXy3K4ITqiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-08","14","FERMON-INDIS, S.L.","awarded","1291.31","1067.2","1291.31","1067.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"c415b7fe5dd240ba586345661e5e9d4c"
"2517853","2517853",,"Estabilizadores de Kayak","CM/3092/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TAnZa4jPK9cBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-24","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","559.5","462.4","559.5","462.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2519495","2519495",,"Tubos silicona","CM/2034/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5grThRfKiFgSugstABGr5A%3D%3D",,"2020-09-18","2021-05-07","30","PLASGOCAS, S.L.","awarded","129.96","107.4","129.96","107.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"be9c1d4359680e5998b1777f46649183"
"2517855","2517855",,"6 jeringa plastica de 3 piezas esteriles sin aguja.","CM/3073/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0RcJTzEZi9ASugstABGr5A%3D%3D",,"2021-05-01","2021-06-24","30","CIENTISOL SL","awarded","60","54.55","60","54.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"a1a048dbc8bb6211cc7a994f86793d13"
"2517859","2517859",,"Impresora HP y ratones inalambricos-Pucheta","CM/3090/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t6BHiK9um7%2BXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-23","30","Sistac ILS SL","awarded","238.35","196.98","238.35","196.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"64be98b91721d7b8f3f0647f0446e07f"
"2517863","2517863",,"Spray aire comprimido nilox 400 ml","CM/3061/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3biHThLuEzmXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.66","20.38","24.66","20.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517865","2517865",,"40 bolas de espuma quitavientos modelo: Fonestar YS-1 Negro","CM/3052/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8eF3Jej62zQSugstABGr5A%3D%3D",,"2021-05-01","2021-06-24","30","COMPONENTES CASTALIA, S.L.","awarded","73.56","60.79","73.56","60.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"2517870","2517870",,"Brocas e inserto CBN","CM/3060/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ey0c1xbW%2B81vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-24","30","HOFFMANN IBERIA QUALITY TOOLS, S.L.U.","awarded","163.53","135.15","163.53","135.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"b495087568ad9a05d184c8167407401c"
"2518471","2518471",,"Renovacion ep tercer año","CM/2644/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTyb7vVlGcIuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2022-05-06","365","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","451.76","373.36","451.76","373.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"751e647446f880062dbc823134ece30e"
"8788505","8788505",,"Trasllat membre tribunal RRHH","CM/3093/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FhCxs4LWFrkY6rls5tG9A%3D%3D",,,"2025-05-21","1","Almantour S.A.","awarded","73.05","73.05","73.05","73.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2517872","2517872",,"Inclusión y corte muestras histológicas","CM/3059/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nk6XObbWuNcBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-05-29","5","iBoneLab S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"d58757abee3a1b02e1216da082d0b832"
"2517892","2517892",,"Tio2 paste","CM/3085/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mtOba%2BYTrN7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-20","30","Greatcell Solar Materials Pty Ltd.","awarded","740.18","740.18","740.18","740.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"fa59bb5bec74dae489d33246b9894703"
"4372265","7673745","4372265","Gestión viaje CEU de esgrima en Pozuelo de Alarcón (Madrid) 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición y 2 deportistas (1 hombre y 1 mujer). En total 3 personas.","BSDA/7/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9MOILbSSjAlq1DdmE7eaXg%3D%3D",,"2025-03-31","2025-04-02","2","MAGOTOURS, S.L.","formalized","2088","1899","1964","1786.27","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-03-31","2025-03-31","2025-03-31",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"2518423","2518423",,"Compra d'adaptadors per a Mac - Javier Marzal","CM/2639/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OefnDcWiTG%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-06","30","ROSSELLI Y RUIZ, S.L.","awarded","109","90.08","109","90.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"0aa28a924e1c53a3962773fad28015be"
"2517903","2517903",,"1000u. Bolígrafo cartón reciclado Karl marcaje, 200u. Block cartón ecológico A6 marcaje, 260u. Mochila algodón rest marcaje y 3 cliches","CM/3068/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=grpT3hSxNCwBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-21","30","Serigrafías LIBRA, S.L.","awarded","1225.25","1012.6","1225.25","1012.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"757303af81fe428248069671c2e9e01a"
"2517910","2517910",,"Parasol y funda . Laboratori ""Hortet mestre""","CM/3031/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pBYUnpbq%2Fbwuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-21","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","501.79","414.7","501.79","414.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2517924","2517924",,"20 Catheter for rat jugular","CM/3049/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bG2uuAQx3iOrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-21","30","Biogen Cientifica, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"d8b77498ced5094cbbe452a3aa40793f"
"2517919","2517919",,"ab177154 ginean pig anti synaptophisin","CM/3024/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d1ixKYyB8z17h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-07","30","SYNAPTIC SYSTEMS GMBH","awarded","337","337","337","337","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2517929","2517929",,"Placas carton pluma y A3","CM/3012/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rhZmzVrF63QSugstABGr5A%3D%3D",,"2021-05-01","2021-06-20","30","LA IMPRENTA","awarded","3.71","3.07","3.71","3.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"f53301a131f3169f7772f851dd5cabde"
"2517931","2517931",,"Cabezal HP, Clear Binder, Head binder","CM/3032/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JmsiNbn5FXcuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-20","30","Copistería FORMAT, S.L.","awarded","762.8","630.41","762.8","630.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2517947","2517947",,"Alquiler parabanes  para la fira d'empreses estce","CM/2748/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J73otRPQnIGmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-20","30","CEIBO ALQUILER DE MOBILIARIO S.L.","awarded","1343.1","1110","1343.1","1110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"fc155981f7842ce8d8e93fc363fbd723"
"2517952","2517952",,"Trabajos arqueología 2ª fase del inventario arqueológico del término municipal de Vistabella-Miguel Angel Moliner","CM/2954/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jyegADSvsD2rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-11-16","180","Pablo Medina Gil","awarded","4500","3719.01","4500","3719.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"5606c5e09f5a6daa444799f1b386e3a9"
"2517663","2517663",,"400 unidades de bidón Herilox 5827 color 09 marcado a un color.","CM/3351/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iS7IiGVTsTyXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-02","30","RAYMAN PUBLICIDAD, S.L.","awarded","1493.14","1234","1493.14","1234","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2517955","2517955",,"Mac Mini y Mac book Pro-Luís Martínez","CM/3025/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jh8EjD%2Fi8ZJvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-19","30","ROSSELLI Y RUIZ, S.L.","awarded","3859.5","3189.67","3859.5","3189.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"0aa28a924e1c53a3962773fad28015be"
"2517958","2517958",,"Platinum wire counter electrode","CM/3042/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H5To2HZbmTMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-19","30","SUGELABOR S.A.","awarded","359.37","297","359.37","297","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"fed3dd4e71fd60137279dc245e7864e7"
"2517963","2517963",,"Papel bobina, pipetas","CM/3051/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gwQVt%2FPQtpx7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-19","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","359.2","296.86","359.2","296.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2517978","2517978",,"Revisión artículo","CM/3011/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ZyX4NkW6tHnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-05-23","2","HELEN L. WARBURTON","awarded","96.5","79.75","96.5","79.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"1830578","1830578",,"Edició llibre Rectorat","CM/1660/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2F2xOjnbf0ouf4aBO%2BvQlQ%3D%3D",,,"2020-08-13","120","CATEDRA GRUPO ANAYA, S.A.","awarded","5000","4807.69","5000","4807.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-15",,,,"a355c2aba27f3f0e9ac2c102c478a93e"
"2517989","2517989",,"Trabajo de campo 2ª fase  Entrevistas a empresas (dos informantes por empresa)-Inma Beltrán","CM/2975/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2FsTp%2FFnmX0BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-29","40","NEXO S. COOP. AND.","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"2517992","2517992",,"10 sacos de dieta baja en grasa. ref: v1574-000","CM/3023/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=foCKcNSJvAvnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-22","30","SSNIFF SPEZIALDIÄTEN GMBH","awarded","253","253","253","253","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"8293b59d3f3c91c47335de98575bf05f"
"2517879","2517879",,"Ordenador de sobremesa","CM/3071/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PATIO5PuCE17h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-05-29","5","Sergio Anton Argiles","awarded","2193.22","1812.58","2193.22","1812.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"5f77118363dbf35225e90451dfa67e6a"
"2518000","2518000",,"Compra de funda para surface - Gaetano Giannotta","CM/2993/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ndNwBVzepI4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-05-21","1","SOMA INFORMATICA, S.L.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518018","2518018",,"Docència assignatura online Vides referents de personatges il·lustres - Univ. Majors - Mónica Sales","CM/2958/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0zGJ%2BuscFN8SugstABGr5A%3D%3D",,"2021-05-01","2021-06-04","15","Julio Villar Robles","awarded","378","378","378","378","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2518021","2518021",,"Tradcción artículo: Article científic, estudis de traducció, Roser Sánchez Castany","CM/2947/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F5%2BLABBy4kx7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-09","20","Simón Berrill","awarded","177.51","146.7","177.51","146.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"f225f77ecaf73c11694e20cb033af1af"
"2518025","2518025",,"material papeleria","CM/2994/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w1GQAZaMHvLnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-19","30","Mª José Rausell Iglesias","awarded","56.2","46.45","56.2","46.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2518027","2518027",,"Puntas, levadura y bolsas","CM/2973/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ww1QlbpWqRsSugstABGr5A%3D%3D",,"2021-05-01","2021-06-19","30","Caslab productos para laboratorio, S.L.","awarded","44.01","36.37","44.01","36.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518039","2518039",,"Transporte de filtros en nevera","CM/2983/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B8RIckRcWWsuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-05-20","1","Sedatrans, S.L.","awarded","24.31","20.09","24.31","20.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"bac8fd512daf2db1f82d5e8a3f197ef3"
"2518480","2518480",,"Reparacion bomba hplc","CM/2682/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=voD7hLfVXxyrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-07-05","60","WATERS CROMATOGRAFIA SA","awarded","5055.99","4178.5","5055.99","4178.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2518045","2518045",,"Msi modern 15-486xes i7-10510u 16gb 512 dos 15"" p n.s. y asus dvd-rw sdrw-08d2s-u slim blanca usb 13mm","CM/2955/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGUK%2FcyGJccSugstABGr5A%3D%3D",,"2021-05-01","2021-05-26","7","Martínez López, Alfonso","awarded","1050.05","867.81","1050.05","867.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"7ecf7114a646a853bf5ad809caac10e3"
"2518052","2518052",,"Reparacion rotovapor","CM/2997/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N23ttBuKm57nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-17","30","La tenda de Modesto S.L.U.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"76372cd691a0553fa9073a38bb60a160"
"2518054","2518054",,"Acetona 25L, Silicagel","CM/3006/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CrC%2BK%2FjQg8amq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-17","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","891.53","736.8","891.53","736.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2518058","2518058",,"Agitador vortex argolab","CM/3005/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BTHNIZm516B7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-17","30","Caslab productos para laboratorio, S.L.","awarded","181.62","150.1","181.62","150.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518061","2518061",,"Compra de Portátil proyecto Ministerio","CM/2964/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JyELjlGkGnGrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1194.75","987.4","1194.75","987.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518067","2518067",,"Lampara Xenon Shimadzu","CM/2991/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1x8r%2Bx4FU%2FAuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-18","30","SYMTA  SLL","awarded","608.56","502.94","608.56","502.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"8d12b3b79379febdeed67133b5b4e983"
"2518098","2518098",,"Módulo, tornillos y thermocouple","CM/2971/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0GY%2Bcez%2FAyAuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-16","30","FARNELL COMPONENTS, S.L.","awarded","91.75","75.83","91.75","75.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2518080","2518080",,"Material de laboratorio","CM/2953/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rIO%2FZEQql%2BxvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-17","30","LABBOX LABWARE, S.L.","awarded","396.16","327.4","396.16","327.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"a8eb08672690f274ad69de6212063273"
"1830601","1830601",,"Drets exhibició exposició","CM/2026/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXhUnOlIcWqrz3GQd5r6SQ%3D%3D",,,"2019-05-18","30","Andoni Berriochoa Gabiria","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"999face6cc83e0c15b59485febf24ff3"
"1830616","1830616",,"Drets d'autor  sasc","CM/1389/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2FkWOUQ0S9CXQV0WE7lYPw%3D%3D",,,"2020-03-11","1","Histrion Teatro, S.L.","awarded","107.91","89.18","107.91","89.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-10",,,,"c6373070b5bbd94d87f7df9ea2035913"
"2518126","2518126",,"Servicio de valija Nacex","CM/2928/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKKB%2FOdqQzZ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-29","45","Sedatrans, S.L.","awarded","556.59","459.99","556.59","459.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-14",,,,"bac8fd512daf2db1f82d5e8a3f197ef3"
"2518136","2518136",,"Traducció a l'anglès d'un article d'investigació per a la seua publicació en la revista mexicana","CM/2914/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KjF8RIRXbV%2FnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-05-28","10","John Stephen Barlow","awarded","456","456","456","456","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"27f063a1808aa1e2f58d9b0758b88d9f"
"2518494","2518494",,"Cámara web Logitech C505E","CM/2651/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K0DVhB80WuOXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-05","30","SOMA INFORMATICA, S.L.","awarded","51.43","42.5","51.43","42.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518140","2518140",,"Traduccion texto ""Lola Castelló Belleza y verdad"" de la colección Disseny Valencià.","CM/2909/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9JtBzreHz4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-07","30","Jason Cornett Galdon","awarded","840","840","840","840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"6425ea93a8655b671c5bbe814c20a257"
"2518145","2518145",,"Hp series pla 3d printer filament bundle, 3+1kg black red blue pla","CM/2922/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yuf1PI8nKIgBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","30","720tec S.L.","awarded","106.47","87.99","106.47","87.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2518157","2518157",,"Portátil","CM/2844/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S7tUGhK9g4cuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-17","30","IT BACKING, S.L.","awarded","1349.69","1115.45","1349.69","1115.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2518159","2518159",,"Material laboratorio","CM/2866/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=87PO%2BWMWJIWmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-17","30","Caslab productos para laboratorio, S.L.","awarded","112.09","92.64","112.09","92.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518499","2518499",,"Lona impresa con ojales metalicos medida 90x200cm-cátedra avant","CM/2667/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BDQjt6S9%2FyYSugstABGr5A%3D%3D",,"2021-07-30","2021-06-04","30","Adhesius Castelló, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"48e202a20eacdeb317407a5b0129c650"
"2518175","2518175",,"Drying medium va 1g, set of 5","CM/2931/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bI%2BOnln%2FrxtvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-16","30","BRUKER ESPAÑOLA S.A.","awarded","260.44","215.24","260.44","215.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"0e8571559615e5970180111733196141"
"6375690","6375690",,"Traducció i revisió de la revista Millars 56 - Vicentz Sanz","CM/3607/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7e1MmSPdUYs7u6%2B%2FR7DUoA%3D%3D",,,"2024-06-08","15","Edgar Jonathan Paul","awarded","294.12","294.12","294.12","294.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-24",,,,"cc049e09ae9090627a1e5606316a10d3"
"2518194","2518194",,"TRaducció de text científic","CM/2910/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6dFETx7W%2FLRvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-05-16","1","HELEN L. WARBURTON","awarded","247.6","247.6","247.6","247.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-15",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2518212","2518212",,"Portatil asus rog zephyrus g15 15.6"" amd ryzen 9, monitor lg 32un500-w 31.5’’, ratón inalámbrico - logitech vertical mx y cable hdmi- miguel angel gimeno","CM/2801/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ZYVtZaykemiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-13","30","GESIS DIGITAL SL","awarded","2167.72","1791.5","2167.72","1791.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518215","2518215",,"Revisión artículo inglés-Merche Segarra","CM/2882/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6%2Bcb3I8YonnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-05-24","10","CRISTINA VALENCIANO MORALES","awarded","49.73","41.1","49.73","41.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2518504","2518504",,"1 auriculares micro sennheiser sc 165 usb","CM/2677/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPOFs2%2FcGAeiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-05","30","720tec S.L.","awarded","73.58","60.81","73.58","60.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2518235","2518235",,"Taller"" La desinformación: Definición, consecuencias y herraientas para la verificación"". Session 1 , 4 de mayo.FCHS","CM/2874/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HJq%2Bw6uBezcuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-18","30","FUNDACIÓN MALDITA.ES CONTRA LA DESINFORMACIÓN: PERIODISMO, EDUCACIÓN, INVESTIGACIÓN Y DATOS EN NUEVOS FORMATOS","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"1a96b779bf9264e1f1c021ef607d4fc4"
"2518237","2518237",,"Adaptació estilística i correcció de la revista sobre les XXVI Jornades de Foment de la Investigació en Ciències Humanes","CM/2840/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3AsY1NkpRKhvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-17","30","CAMPGRÀFIC EDITORS, S.L.","awarded","208","200","208","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"2518240","2518240",,"Llibre transparencia","CM/2738/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d0YXP8OL2Wemq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-12","30","Innovació Digital Castelló, S.L.","awarded","2262.7","1870","2262.7","1870","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"65629ff016ead32934a5d3ec69a2356a"
"2518242","2518242",,"Varillas magnéticas","CM/2886/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ra%2Ft%2F3AJvP2rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-13","30","Caslab productos para laboratorio, S.L.","awarded","156.09","129","156.09","129","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518256","2518256",,"Anti-c-Fos Polyclonal Rabbit Affinity Purified","CM/2849/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fvMhwvjFPHEBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-20","30","SYNAPTIC SYSTEMS GMBH","awarded","362","362","362","362","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2518257","2518257",,"Revisió d'un text científic","CM/2865/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wjyLjHnhtnqmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-12","30","Cynthia Jean De Poy","awarded","210","210","210","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2518506","2518506",,"Compra d'un teclat i un ratolí mac - Noelia Ruiz","CM/2688/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ySHhmKe6bDOmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-05","30","ROSSELLI Y RUIZ, S.L.","awarded","194","160.33","194","160.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"0aa28a924e1c53a3962773fad28015be"
"2518259","2518259",,"Regleta belkin 8 tomas con interruptor","CM/2854/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqLA4VTQ7o57h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","51.79","42.8","51.79","42.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518261","2518261",,"Traducción artículo inglés-Maite Alguacil","CM/2861/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nktxnn95IYABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-05-27","15","CRISTINA VALENCIANO MORALES","awarded","250.65","207.15","250.65","207.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2518275","2518275",,"1 royeo microfono usb para ordenador, 1 elegiant microfono pc usb, 1 xiaokoa microfono para pc","CM/2837/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iK5peGCCROLnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-12","30","SOMA INFORMATICA, S.L.","awarded","74.42","61.5","74.42","61.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518277","2518277",,"kit de retrotranscripción","CM/2836/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7dgSkAU%2FFV7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-12","30","SUMILAB, S.L","awarded","877.93","725.56","877.93","725.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2518283","2518283",,"Reactivos de laboratorio","CM/2843/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JR4fRGAweF3nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-12","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","218","180.17","218","180.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"1cc159fb18f4226240c039c761810141"
"2518284","2518284",,"Material óptico: fotodiodo, ventana óptica, ""patchcore"" de fibra multimodo","CM/2842/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xlDeVVbDeLtvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-12","30","THORLABS GMBH","awarded","552.82","552.82","552.82","552.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"d9936a75210513562746813c51eb288f"
"2518285","2518285",,"Filtros para fuente","CM/2792/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y5FwdfWUDMimq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-11","30","Suministro Taymon Castellón, S.L.","awarded","85.19","70.41","85.19","70.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2518289","2518289",,"Accesorios de la tarjeta Ultra96 (JTAG y Varios)","CM/2798/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CrA%2BOpmABGfnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-11","30","FARNELL COMPONENTS, S.L.","awarded","100.76","83.27","100.76","83.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2518290","2518290",,"Microdestilador, tubo, cabeza frasco lavador, kitasatos, matraz","CM/2810/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTsqTCjMqOymq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-10","30","Annick Marthe Figaro","awarded","205.11","169.51","205.11","169.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"759cbc1290da351549ce45ff0f8626b3"
"2518292","2518292",,"3 toner brother tn-320 negro","CM/2814/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afStaSAH3Ud7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-11","30","Fulvio Navarro e hijos, S.L.","awarded","214.32","177.13","214.32","177.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518300","2518300",,"tapones cromatografia","CM/2795/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OmI3aHNhh2Omq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-11","30","Phenomenex España SLU","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2518301","2518301",,"Componentes electrónicos","CM/2830/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ieaGg6xSc8LnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-10","30","FARNELL COMPONENTS, S.L.","awarded","65.69","54.29","65.69","54.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2518303","2518303",,"Impresora 3D Creality3D Ender-3 Max","CM/2821/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bozz5Yg20X2XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-11","30","720tec S.L.","awarded","403.54","333.5","403.54","333.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2518305","2518305",,"Monitor asus","CM/2823/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vNL2T80%2FnsEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-05-25","14","720tec S.L.","awarded","358.87","296.59","358.87","296.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2518313","2518313",,"Bobina papel secamano. Material C. para FCHS. Deganat","CM/2744/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j28re%2BCgip57h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-26","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","28.24","23.34","28.24","23.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2518444","2518444",,"Revisión","CM/2653/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqdZGJ1B%2BnJ7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-16","10","CRISTINA VALENCIANO MORALES","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2518319","2518319",,"Bandeja, crisol y tapa","CM/2804/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2FvHoZrTwtx7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-09","30","NANOKER RESEARCH SL","awarded","126.36","104.43","126.36","104.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"4e0e2d053c138c4d2f6b2ea90ae3cd87"
"2518321","2518321",,"funda + teclado logitech para ipad air 10.9 4ª gen, color gris oxford","CM/2787/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ck97KZ%2FoX3eiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","183.92","152","183.92","152","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518322","2518322",,"Proyecto web","CM/2770/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KRaHeJFYFfV7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-10","30","AVANTGEO S.L","awarded","3227.55","2667.4","3227.55","2667.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"82a74fddd7927245732af2029f5e8566"
"1830650","1830650",,"Auriculares SCP","CM/100/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KPZNKrEGF%2FfnSoTX3z%2F7wA%3D%3D",,,"2019-01-22","7","GESIS DIGITAL SL","awarded","21.99","18.17","21.99","18.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518331","2518331",,"Kit laboratorio análisis DQO","CM/2779/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wee6QkBMxYGXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","83.25","68.8","83.25","68.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518341","2518341",,"Viales, jeringas, agujas, pipetas, bolsas, imanes.","CM/2784/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FbJGE44sPe7nSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-09","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","473.09","390.98","473.09","390.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518347","2518347",,"Guantes nitrilo y latex","CM/2736/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQi5VsNielhvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-06","30","VIDRA FOC SA","awarded","861.52","712","861.52","712","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"be37a8728cccfc10448b15d32ff161be"
"2518356","2518356",,"Cartuchos tinta impresora HP ENVY 4520   y Cartuchos impresora HP Photosmart 6520","CM/2706/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2BFKOalsrLCXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-07","30","Fulvio Navarro e hijos, S.L.","awarded","101.34","83.75","101.34","83.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518364","2518364",,"Spray aerosol superficies con alcohol 300 ml 70% (25 unidades)","CM/2712/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3Qm0hogGLmrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-22","14","COMERCIAL CASTILLO 88, S.A.","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518366","2518366",,"Seda trenzada C/A 2/0 TB-15 L.M , Guantes esteriles, termómetro infrarrojos ICO","CM/2685/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uGFU4X7l0EtvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-15","7","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","570.52","471.5","570.52","471.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"8fe78465f1b36cce50b53f0951d153df"
"2518379","2518379",,"copia llaves","CM/2737/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JsTIkx4J0%2BVvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-07","30","TODOMADERA, S.L.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2518385","2518385",,"Monitor lcd 32'","CM/2740/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HpAawR2ToSV7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-13","5","BOIX SUMINISTROS, S.L.","awarded","298.87","247","298.87","247","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"faeadbeb0980911beccf722489729fc7"
"2518390","2518390",,"Etanol absoluto","CM/2577/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OKFV8C5fApMuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-05","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","55.03","45.48","55.03","45.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2518392","2518392",,"Spiro-meotad","CM/2731/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqht4lM7MckSugstABGr5A%3D%3D",,"2021-07-30","2021-06-05","30","Luminescence Technology Corp.","awarded","2232","2232","2232","2232","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"2518397","2518397",,"Compra de tóner Impresora","CM/2705/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c3tP78lUVLDnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-06","30","Fulvio Navarro e hijos, S.L.","awarded","37.72","31.17","37.72","31.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518399","2518399",,"Material de Oficina","CM/2695/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pJUq5zrhYnumq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-06","30","Fulvio Navarro e hijos, S.L.","awarded","280.77","232.04","280.77","232.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832111","1832111",,"Catering USE","CM/1481/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWquC4xF0Fp7h85%2Fpmmsfw%3D%3D",,,"2019-03-21","1","Panificadora Martínez-Queralt, S.L.","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"5f85968f2f36aa1214345e51849812a0"
"1832119","1832119",,"Drets d'exhibició exposició","CM/1584/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ddPgflIsXU7nSoTX3z%2F7wA%3D%3D",,,"2019-05-01","30","FOTO CINE LLEDO, S.L.","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"3f05919507d05050e30c8096efc7b47c"
"2518577","2518577",,"Siete unidades Tesis Doctoral","CM/2621/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ssM8qGqI7aamq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-04","30","Copistería FORMAT, S.L.","awarded","172.27","142.37","172.27","142.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2518581","2518581",,"Auriculares creative hs-720chat max con micrófono","CM/2614/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FuIo0T%2Bmsp0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-06-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","43.68","36.1","43.68","36.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518583","2518583",,"Pixhawk gps module 2.gen, pixhawk px4 drone & uav controller, pixhawk px4 cable set","CM/2641/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L62XicNNzM6rz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-06","30","MYBOTSHOP uG","awarded","223.88","223.88","223.88","223.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"ca594f8b0aa0e4326774c792eb037783"
"2518591","2518591",,"Ordenador DELL de mesa","CM/2622/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZH7gHLCDbDqiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1007.02","832.25","1007.02","832.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518598","2518598",,"Hembrilla negra tornillo","CM/2562/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pE5F%2BFKWxICmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-03","30","La tenda de Modesto S.L.U.","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"76372cd691a0553fa9073a38bb60a160"
"1830925","1830925",,"Subministre finestres OTOP","CM/1710/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PsfZz%2FzMW78BPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-06","30","ESPAGLASS  CASTELLON, S.L.","awarded","11867.2","9807.6","11867.2","9807.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-06",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"2518600","2518600",,"Webcam","CM/2583/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hVg4Au9etyFvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-03","30","COOLMOD INFORMATICA, S.L.","awarded","95.95","79.3","95.95","79.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2518605","2518605",,"Cartucho tinta","CM/2611/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6NhwnxQexG2rz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","85.91","71","85.91","71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518613","2518613",,"Fotocelula con contador","CM/2561/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=onwT%2F50lYJTnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-04","30","La tenda de Modesto S.L.U.","awarded","189.91","156.95","189.91","156.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"76372cd691a0553fa9073a38bb60a160"
"2518627","2518627",,"Traducción artículos inglés-Javier Ordoñez","CM/2526/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=885xns2%2FcKGXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-02","30","Emma Porritt","awarded","48.04","39.7","48.04","39.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"013f05db29356e7495dac9b0c51c073e"
"9268234","9268234",,"Etiquetas. Biblioteca","CM/8157/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7CW2EKltT%2BkU02jNGj1Fw%3D%3D",,,"2025-12-06","30","Gregorio Cornejo Antón (NESCHEN)","awarded","221.76","183.25","221.76","183.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199760","32","print","2025-12-17",,"2025-11-06",,,,"4d3bbf8605cc21b61bb925dbdc65e9ae"
"2518633","2518633",,"Monitor lenovo desktop q27h-10 pantalla 27"" ips color gris conexiones: hdmi, display port, usb 36 meses de garantía","CM/2603/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9IoJw0uYsouf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","438.14","362.1","438.14","362.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518636","2518636",,"Cable equip Audio Minijack, adaptaptador Audio MiniJack, Memoria Kingston 64 GB USB, altavoces Nilox 2.0 USB Negros","CM/2506/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SeJ1y815cPjnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-11","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","53.18","43.95","53.18","43.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518652","2518652",,"Material de laboratorio","CM/2564/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HY2Z%2BVT51LpvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-02","30","CIENTISOL SL","awarded","219.37","204","219.37","204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"a1a048dbc8bb6211cc7a994f86793d13"
"2518654","2518654",,"Contractació de servidor i domini per a 10 ays - Inmaculada Fortanet","CM/2530/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zsRM%2F9KjU18BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-31","30","Daniel Quiñonero Blanch","awarded","3166.69","2617.1","3166.69","2617.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"22cb519264121436659bc343f4edc5e9"
"2518662","2518662",,"Disseny logotip i altres - Lorena López","CM/2500/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WZ1Oxf%2BJe8lvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-16","15","Mas Comunicación y Desarrollo","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"e11836dadef4e5e4ccacbf340f750782"
"1830930","1830930",,"Llicencies Adobe Creative","CM/1083/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BBO%2FGpYAMJGmq21uxhbaVQ%3D%3D",,,"2020-02-27","365","BILBOMICRO INFORMATICA, SA","awarded","14461.92","11952","14461.92","11952","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"0dbdbbac90c995276c83b0816513a430"
"2518664","2518664",,"Compra de cartuchos originales - Salvador Seguí","CM/2588/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kBtOlNtFcbEuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-31","30","Miguel Angel Serer González","awarded","52.21","43.15","52.21","43.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"2bff6037a26c8a8d300c81636b99846e"
"2518684","2518684",,"Puntas de pipeta para extracción de ácidos nucleicos, realización de qPCR, etc.","CM/2594/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xiGyKSxoAWfnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-31","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","30.98","25.6","30.98","25.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2518711","2518711",,"Windows 10 Home-Juan Angel Lafuente","CM/2517/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BaVfbvJUx2Srz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-30","30","GESIS DIGITAL SL","awarded","116.83","96.55","116.83","96.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518714","2518714",,"Traducción artículo inglés-Marta Estrada","CM/2479/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KcMLxUGOWbNvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-05","5","Barbara Mary Savage Cooper","awarded","175.68","175.68","175.68","175.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"7a75cb97a080f4b25409248a14daa7c7"
"6375980","6375980",,"Bus senderisme dimecres 1 de maig. Ruta Cuencas mineras - Aliaga","CM/2913/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CnAyAiNc9kfVGIpKDxgsAQ%3D%3D",,,"2024-06-02","30","Autos Mediterráneo, S.A.","awarded","870","790.91","870","790.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-03",,,,"6980c565661e4e8b3452acaca57713f5"
"2519670","2519670",,"Conjunto de experimentos de movilidad electrica","CM/1931/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rY7xrMWtW8SXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-29","30","SISTEMAS DIDACTICOS DE LABORATORIO SL","awarded","1338.26","1106","1338.26","1106","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"dd4fc16cf467f49c42081deb393c4308"
"2518719","2518719",,"Traducción artículo inglés-Alma Rodríguez","CM/2543/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HJv3lq0ZrgUuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-29","30","Barbara Mary Savage Cooper","awarded","245","245","245","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2518725","2518725",,"12 filtro combinado 3m","CM/2521/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GDQWH0zSEGCrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-30","30","SUMINISTROS INDUSTRIALES SERVICAS SL","awarded","237.24","196.07","237.24","196.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"574988b9131eb676b83e6373ddc6fe5d"
"2518730","2518730",,"10 tubos","CM/2538/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1uNTyeu7lNbnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-11","30","CIBERTEC, S.A.","awarded","695.93","575.15","695.93","575.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"1830955","1830955",,"Emissió informe científic publicació llibre","CM/2980/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uees098V3JoSugstABGr5A%3D%3D",,,"2019-07-07","30","Jorge Matias Pereda","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"2d57cc500632caacb88fa0d4e2a87a11"
"1830972","1830972",,"Impressió llibre SCP","CM/4075/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4cw1X0Dfu0qiEJrVRqloyA%3D%3D",,,"2019-08-31","30","ULZAMA DIGITAL S L","awarded","93.7","90.1","93.7","90.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"dd74e5dae6cc426d4612e6903da03291"
"2518735","2518735",,"Reproducció de la vinyeta en una publicació del projecte","CM/2447/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u1WVfY9a%2Fo0SugstABGr5A%3D%3D",,"2021-07-30","2021-05-30","30","Pierre, André, Henri Ballouhey","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"adf71e77ed3003d7954a146ede65a586"
"2518740","2518740",,"Formamidinium iodide","CM/2541/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mLCCKODjbhuXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-29","30","Greatcell Solar Materials Pty Ltd.","awarded","101.96","101.96","101.96","101.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"fa59bb5bec74dae489d33246b9894703"
"2518765","2518765",,"Depòsits/filtres d'oli per a instalacions de refrigeració","CM/2544/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zK%2B2SUfcpVvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-29","30","PECOMARK SA","awarded","2240.52","1851.67","2240.52","1851.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"d3d65fbe78378070a11649ef535390bd"
"2518772","2518772",,"SPS replacement columns acetonitrile","CM/2576/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vq8rRGovJYQSugstABGr5A%3D%3D",,"2021-07-30","2021-05-29","30","Pro-Lite Technology Iberia, S.L.","awarded","2539.79","2099","2539.79","2099","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2518775","2518775",,"HP Smart Tank Plus 555. Impresora multifunción, tinta, color wi-fi. Maite Alguacil","CM/2495/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Udzv3rx813IBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-28","30","GESIS DIGITAL SL","awarded","252.89","209","252.89","209","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518776","2518776",,"Ubiquiti networks rocket m2 eu, ubiquiti amo-2g13 y ubiquiti networks am-2g15-120","CM/2220/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sVmOj7szek%2BiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-29","30","LANDATEL COMUNICACIONES, S.L.","awarded","441.01","364.47","441.01","364.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"e3262be2e45bb9501c9709f85a91ef9e"
"2518781","2518781",,"Ropa de laboratorio","CM/2486/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RxNjOKoiCtWrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-07-02","30","Amidata S. A.","awarded","370.66","306.33","370.66","306.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518782","2518782",,"Compra de Material de Oficina","CM/2448/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FhdGyWYodCumq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-29","30","Fulvio Navarro e hijos, S.L.","awarded","13.31","11","13.31","11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518783","2518783",,"Electroválvulas neumaticas, bloques y válvulas antiretorno","CM/2446/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uXoiRsDBz6guf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-28","30","Material Eléctrico y suministros Industriales, S.A.","awarded","926.52","765.72","926.52","765.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"2518785","2518785",,"Disco duro","CM/2474/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sr10OoVuyw2XQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-29","30","COOLMOD INFORMATICA, S.L.","awarded","146.54","121.11","146.54","121.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2518788","2518788",,"medidor ph","CM/2309/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hMQWdNQdT1ouf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-29","30","SERVOVENDI, SL","awarded","13.85","11.45","13.85","11.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"319c21151f6c3bd49fa6525e4da27d46"
"2518791","2518791",,"Compuestos quimicos","CM/2540/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fzlCNeZavzoSugstABGr5A%3D%3D",,"2021-07-30","2021-05-28","30","Dyenamo AB","awarded","1010","1010","1010","1010","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"1d4e103f0a06dd853a4e2f83442bf9ee"
"1830890","1830890",,"Butlletes SCP","CM/132/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3SzwT7P1q6V7h85%2Fpmmsfw%3D%3D",,,"2020-02-16","30","IMPRENTA SICHET, SL","awarded","108.48","89.65","108.48","89.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2519704","2519704",,"Traducció d'article - Rocío Blay","CM/1761/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YMr2dgkzmAKmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-06","7","Simón Berrill","awarded","656.81","542.82","656.81","542.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"f225f77ecaf73c11694e20cb033af1af"
"2518792","2518792",,"Lead iodide and bromide","CM/2539/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8SGbr7yyYCiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-28","30","TCI EUROPE NV","awarded","1060","1060","1060","1060","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"f2b37d63a859a6cb535824d6cbf013db"
"1832141","1832141",,"Samarretes uji vecs","CM/5173/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7gzWJiHvDbyXQV0WE7lYPw%3D%3D",,,"2019-11-13","30","MARIA INMACULADA BLANCO ORTIZ","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"2d58c832b14315100102e813f8708a3f"
"1832142","1832142",,"Redacció proposta projecte europeu VIT","CM/614/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cn9uOKTcma0BPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-06","60","El caleidoscopio proyectos de ciencia y cultura, S.L.","awarded","220","181.82","220","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"1a54f0c2b6124d2b2561aea0aa75b43c"
"2518802","2518802",,"Material de oficina varios","CM/2460/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Kobs6Wi1ncBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-28","30","Mª José Rausell Iglesias","awarded","51.64","42.68","51.64","42.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2518803","2518803",,"Camara web conceptronic amdis  autofocus super 2k +micro","CM/2458/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLl9GW586l8SugstABGr5A%3D%3D",,"2021-07-30","2021-05-28","30","Bolsacash, SL","awarded","49.9","41.24","49.9","41.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2518806","2518806",,"Presentador Expert con Puntero Láser Verde-María Ripollés","CM/2437/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQi3HUTdw86XQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-27","30","GESIS DIGITAL SL","awarded","151.56","125.26","151.56","125.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518807","2518807",,"Papel bobina, embudos vidrio, matraz f/pera 500 cc","CM/2441/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dit6FF67xEEuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-26","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","145.12","135.88","145.12","135.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518819","2518819",,"Material de laboratorio","CM/2418/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iuKWLrbj1ebnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-26","30","Caslab productos para laboratorio, S.L.","awarded","397.76","328.73","397.76","328.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519706","2519706",,"Disolventes","CM/1889/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wkMtCZw3De9vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-28","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","132.66","109.64","132.66","109.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2518822","2518822",,"Tp-linck archer t3u adaptador usb red wifi ac130 (2 unidades)","CM/2425/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2BW7fT1v3MsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-04","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","43.8","36.2","43.8","36.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518827","2518827",,"Cpu","CM/2376/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ok3GqAhMb9kBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-06-05","40","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","783.23","647.3","783.23","647.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518830","2518830",,"Matraces y medio LB para cultivo in vitro","CM/2415/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXBXIjjg17PnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-27","30","Caslab productos para laboratorio, S.L.","awarded","346.29","286.19","346.29","286.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518831","2518831",,"Placa de acero inoxidable perforada","CM/2413/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXbrB0tb6fOmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-26","30","Patricia Pérez Villena","awarded","71.22","58.86","71.22","58.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"7a164f471f3418636525cf7738019664"
"2518832","2518832",,"Humidificadores y deshumificadores","CM/2428/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iwzUQOkX5rWXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","409.2","338.18","409.2","338.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518846","2518846",,"Base múltiple 4 tomas","CM/2360/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YNXozoU6XtZ7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.96","12.36","14.96","12.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518854","2518854",,"Plastificadora spectra a4  y material varios oficina ccee","CM/2369/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mYSzm%2BUQLJQSugstABGr5A%3D%3D",,"2021-07-30","2021-05-24","30","Fulvio Navarro e hijos, S.L.","awarded","121.06","100.05","121.06","100.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518858","2518858",,"Spiro-meotad","CM/2394/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1Evx84OxQd7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-22","30","Feiming Chemical Limited","awarded","1080","1080","1080","1080","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"4f509914e7fa4d88c449b4752e0cb0ae"
"2518856","2518856",,"Digital hot plate","CM/2431/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dCYrbVz2sZOrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-23","30","Harry Gestigkeit GmbH","awarded","2698","2698","2698","2698","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"5710056dba718418471c4661a9afbdde"
"2518861","2518861",,"Toner HP y Brother","CM/2227/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MZg4pwG6msOiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","387.1","319.92","387.1","319.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518862","2518862",,"30 ratones macho","CM/2352/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cTCjFV1jGZCiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-22","30","Janvier Labs","awarded","387.19","319.99","387.19","319.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"990b87d169023831efffd519e7e2c345"
"2518865","2518865",,"Material lab","CM/2355/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mjP7aNMGE0FvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","21.95","18.14","21.95","18.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518867","2518867",,"viales vocs","CM/2332/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uvIc98zUU1qrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-23","30","Phenomenex España SLU","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2518871","2518871",,"material de limpieza","CM/2358/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CP%2FNMlAqIlqiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518876","2518876",,"Material para lijar y preparar el soporte del demostrador de la cerámica calefactora","CM/2363/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qKd0bTsCtgQSugstABGr5A%3D%3D",,"2021-07-30","2021-05-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","13.24","10.94","13.24","10.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518877","2518877",,"Carro transporte dewar","CM/2308/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tS%2Bq0S18GpOXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-21","30","Indecofer-Ferro SL","awarded","444.07","367","444.07","367","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"eb3684cabc69ab477de5584d3e200092"
"2519639","2519639",,"Material fontanería","CM/1900/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HkjGaCcg961vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-30","30","Suministro Taymon Castellón, S.L.","awarded","466.46","385.5","466.46","385.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2518883","2518883",,"Manteniment Web Corporatiu Càtedra Reciplasa; Actualització espai web; Millora de la comunicació del web en Xarxes Socials","CM/2325/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skh%2FXEhZxGDnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-04-23","1","Pablo Salas Ferrer","awarded","707.85","585","707.85","585","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"559ae440f675e5e578a384f50fb5f2ff"
"2519711","2519711",,"Logitech c270 webcam hd 720p 3mpx usb negra-laurence klein","CM/1849/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FrjTAcyOJOhvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-28","30","GESIS DIGITAL SL","awarded","42.96","35.5","42.96","35.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518887","2518887",,"2 cartuchos hp 303 xl","CM/2345/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2sKxoRo%2F%2FL0uf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-21","30","Miguel Angel Serer González","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"2bff6037a26c8a8d300c81636b99846e"
"2518890","2518890",,"Material consumible para taller de hidráulica","CM/2314/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zo%2B6F%2FVE9Crz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","186.29","153.96","186.29","153.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518895","2518895",,"Cuadro eléctrico","CM/2264/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NNfcCe109D%2Brz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-01","10","INSTALACIONES ELECTRICAS CERVERA SL","awarded","1615.23","1334.9","1615.23","1334.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"1830761","1830761",,"Rueda Cyber-10 24'' C/Tuerca Tras Rosca (4 unidades) y 30 unidades Jgos.Zapatas Btt C/Tornillo Bs-400","CM/757/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bP5Tsd2XIYKiEJrVRqloyA%3D%3D",,,"2019-03-15","30","Monpedalada S.L.","awarded","195.32","161.42","195.32","161.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-13",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"2519657","2519657",,"Calibrador de bombas","CM/1885/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wKEOFQj0vKemq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-30","30","Inteccon Environmental, S.L.","awarded","1905.75","1575","1905.75","1575","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"26c42cebe96773eaaf635f4fa25653cd"
"2518903","2518903",,"2-(Di-i-propylphosphino)ethylamine, min. 97% (10 wt% in THF)","CM/2277/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sM5c2OV9VmvnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-21","30","Strem Chemicals, Inc.","awarded","134","134","134","134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"db9d0c8d363c76d56ebbfd81bea24105"
"10288695","10288695",,"Hotel logroño del 26 al 29 de mayo para jordi gamir. asistencia congreso ibp 2026","CM/2848/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=48k4W6r4vmtPpzdqOdhuWg%3D%3D",,,"2026-05-27","30","VIAJES TRANSVIA TOURS S.L.","awarded","275.17","275.17","275.17","275.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-04-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2519713","2519713",,"Lector libros electrónicos Kindle e impresora multifunción-Amparo Soler","CM/1860/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aus66cWAsWPnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","367.48","303.7","367.48","303.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518916","2518916",,"Valvula 3 vias","CM/2340/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2yi4AtyHXF4uf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-20","30","La tenda de Modesto S.L.U.","awarded","16.34","13.5","16.34","13.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"76372cd691a0553fa9073a38bb60a160"
"2518918","2518918",,"Reparacion estufa","CM/2335/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NToQJ8GDW4guf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-20","30","Labotronic, S.L.","awarded","215.49","178.09","215.49","178.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"ba08b25c2b8968c944eda18b17860b09"
"2518919","2518919",,"Racor laton","CM/2338/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pgQI%2FIsALSJ7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-20","30","IRRIAGRO, S.C.V.L.","awarded","7.2","5.95","7.2","5.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2518923","2518923",,"1 85w magsafe power adapter-int  y 1 magic keyboard-esp","CM/2238/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mo1XxK1ZJ5kSugstABGr5A%3D%3D",,"2021-07-30","2021-05-21","30","ROSSELLI Y RUIZ, S.L.","awarded","184","152.07","184","152.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"0aa28a924e1c53a3962773fad28015be"
"2519714","2519714",,"Servidor asus esc4000 g4 / 2 x xeon 4210r / 128 gb ddr4 / 2 x 10gb / 4tb nwd nvme","CM/1871/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=swMES6qxDHyrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-29","30","BIOS TECHNOLOGY SOLUTION S.L","awarded","6201.25","5125","6201.25","5125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"32a6086952fff403f7c2a9e8abe2106e"
"2518925","2518925",,"1 tablet  samsung galaxy  tab a7 t500 10.4"", funda tablet 10.4 silver y protector pantalla tablet 10.4","CM/2176/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qz%2B11gP8ubWmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-21","30","Bolsacash, SL","awarded","229.22","189.44","229.22","189.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2518929","2518929",,"Troquel molde calefactado","CM/2272/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgKF5o9HcvnnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-20","30","Assomec, SL","awarded","1657.7","1370","1657.7","1370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"f7f191253fb5bf15eab8725f6d784023"
"2518933","2518933",,"Material de laboratorio","CM/2301/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yh%2BUVoEdkU4uf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","107.94","89.21","107.94","89.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519720","2519720",,"Port lg 17u70n-j.aa78b i7-10510u/ 16gb1 512gb ssd/ gtx 1650 4gb/ 17.3""/ w10","CM/1821/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KPb9zFaRLaCmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-29","30","Bolsacash, SL","awarded","1258.4","1040","1258.4","1040","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2518944","2518944",,"Renovación Licencia Noraybio","CM/2224/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iYQ1DBmkBrB7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2022-04-20","365","NORAY BIOINFORMATICS, S.L.","awarded","31835.1","26310","31835.1","26310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"1ffc8a83e5691e22d3886cf2ace28b7f"
"2518959","2518959",,"Portatil lg 17z95n i7-1165g7 16gb 512ssd w10 17"" ips plata","CM/2246/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Myx7nG9sAjgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-20","30","720tec S.L.","awarded","1968.57","1626.92","1968.57","1626.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2518965","2518965",,"Imanes  agitación, agujas","CM/2205/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8bkjQFlTBSvnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-20","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","70.62","62.75","70.62","62.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518977","2518977",,"ácido clorhídrido referencia CHAC-0IA-1K0","CM/2223/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t8ongPnl5E0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-20","30","Caslab productos para laboratorio, S.L.","awarded","30.15","24.92","30.15","24.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518979","2518979",,"Material lab","CM/2236/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A08geTO%2B31wuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-20","30","Caslab productos para laboratorio, S.L.","awarded","98.31","81.25","98.31","81.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518988","2518988",,"Caudalimetro de difractrometro","CM/2230/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8nVz4EKIo2Orz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-19","30","BRUKER ESPAÑOLA S.A.","awarded","538.45","445","538.45","445","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"0e8571559615e5970180111733196141"
"1830784","1830784",,"Encarte Prensa Teruel","CM/2618/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=srqi7soLu1MBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-22","30","PRENSA DE TERUEL, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"069907b51e8822a29f9b5ed173e6205e"
"2518999","2518999",,"Publicació article - Rocío Blay","CM/2229/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AaR7TGQPk2SXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-02","15","EDICIONES PROFESIONALES DE LA INFOR","awarded","442.33","365.56","442.33","365.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"5a278da6490aedc60f8b14075a563d36"
"2519004","2519004",,"Reactivos amanda y tolueno","CM/2213/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vXcaBvn%2FZDYSugstABGr5A%3D%3D",,"2021-07-30","2021-05-17","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","415.36","343.27","415.36","343.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2519018","2519018",,"Dos unidades adaptador hub digitus usb type-c","CM/2157/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=06eUq1QouA%2BXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-04-22","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","166.5","137.6","166.5","137.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1830789","1830789",,"Requeriment marca UJI SCP","CM/3837/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CVJBp78iHNguf4aBO%2BvQlQ%3D%3D",,,"2019-08-17","30","IBERPATENT, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"b72aa81b246f73813758c99dc42737bd"
"2519020","2519020",,"Auto hand - vr physics interaction, huricane vr - physics interaction toolkit y cable oculus link","CM/2158/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vu1rynwrPaMSugstABGr5A%3D%3D",,"2021-07-30","2021-05-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","214.05","176.9","214.05","176.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2519023","2519023",,"Una unidad bestek soporte monitor para 2 monitores y una unidad led tira led, diyife 2.5m 75 leds multicolor ret","CM/2232/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cx84IvfmajEuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","102.86","85.01","102.86","85.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2519027","2519027",,"Cinco unidades micro sd 32 gb hhs-1","CM/2146/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vkhxXlfWlNWmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-17","30","Amidata S. A.","awarded","57.25","47.31","57.25","47.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519035","2519035",,"viales Synapt","CM/2161/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8usDx62JGEirz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-17","30","Phenomenex España SLU","awarded","490.05","405","490.05","405","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2519040","2519040",,"Material lab","CM/2163/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fs7jhdVoyz%2BXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","77.61","64.14","77.61","64.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519046","2519046",,"reparación cámara cultivo","CM/2178/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qoNEZlGRa%2FwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-17","30","Caherfri Cooperativa Valenciana","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"f6ef906d7438d764ce68c810090d5360"
"2519679","2519679",,"Reparación tarjeta ajustes agitadores selecta","CM/1832/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t15YUsi03JR7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-29","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"269e05b889b4d093194070ecb7530040"
"2519065","2519065",,"Espátula","CM/2209/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CIrcKj9ymRamq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-15","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","238.61","197.2","238.61","197.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2519073","2519073",,"TWO - compartment Multiport Electrochemical Cell","CM/2217/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lWVt9iRSiMnnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-15","30","REDOXME AB","awarded","630","630","630","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"803134fe5234e836b783a490b1e32a56"
"2519082","2519082",,"Copias llave tesa t6","CM/2208/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZP3n%2FgcfLV7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-16","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2519084","2519084",,"Tres licencias Stata-JC Matallín","CM/2167/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3sQT3sTrij%2Brz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-15","30","TIMBERLAKE CONSULTING, S.L.","awarded","3841.45","3174.75","3841.45","3174.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"2519087","2519087",,"Envío a Madrid","CM/2182/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f3rAlko2OjIuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-19","30","Azahar Urgent, S.L.","awarded","24.64","20.36","24.64","20.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"846242d0e910749a266680cb3c0a1fa6"
"2519091","2519091",,"Reparación Bomba Medicación tipo 1","CM/2186/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XOJmX%2BGWeAVvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-22","60","BECTON DICKINSON S A","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"ea96ce13ff098681321d7ccf8af32b62"
"2519096","2519096",,"Reparación Bomba Medicación tipo 2","CM/2185/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y9YGhpJ18NjnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-22","60","BECTON DICKINSON S A","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"ea96ce13ff098681321d7ccf8af32b62"
"2519100","2519100",,"Disolución electrolítica para galvanizar, 25 l","CM/2132/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9N0Y%2FIKaH4Euf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-15","30","María del Mar Bertomeu Farnós","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"b456df203dad248da4f071a4c23608d2"
"2519118","2519118",,"Sistema de agitación mediante motores con imanes","CM/2170/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CtJfEGWvjAlvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-16","30","TALLERES MARMANEU, S.L.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"efa77ad952ff806f455a41e01db05eb6"
"2519119","2519119",,"Licencia mnova nmr","CM/2168/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ngao3S5TUFvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-15","30","MESTRELAB RESEARCH, S.L","awarded","226.79","187.43","226.79","187.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"c55ce7ccda040a0a23e779ca624a49a0"
"2519110","2519110",,"alquiler coche","CM/2148/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gGpPpBaXUUMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-16","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2519121","2519121",,"mini-protean tetraelectrode","CM/2134/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iWWCofzP%2BDF7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-15","30","BIO RAD LABORATORIES SA","awarded","329.12","272","329.12","272","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"efa7464eaa196f8336b2db84304bd74c"
"2519124","2519124",,"Material oficina DADEM","CM/2155/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v2DQt%2B7NEMoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-14","30","Mª José Rausell Iglesias","awarded","255.72","211.34","255.72","211.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2519126","2519126",,"Licencias dropbox","CM/2172/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rex%2B2CR7TVASugstABGr5A%3D%3D",,"2021-07-30","2021-05-14","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","3600","3600","3600","3600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2519128","2519128",,"Nodo de cálculo basado en GPU","CM/2139/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uj0SgiX0kXPnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-29","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","14641","12100","14641","12100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"fc2bbb56aae034b3f87750202e890739"
"2519132","2519132",,"1 reactivo","CM/2096/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xBfCj0E2MBdvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-14","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","20","20","20","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"1cc159fb18f4226240c039c761810141"
"2519138","2519138",,"eliwell ew4821","CM/2090/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQjBlUtjhcF7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-04-17","2","PECOMARK SA","awarded","355.38","293.7","355.38","293.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"d3d65fbe78378070a11649ef535390bd"
"2519139","2519139",,"Propyleneglycol","CM/2129/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BLLCgSW1e0tvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-15","30","PECOMARK SA","awarded","571.31","472.16","571.31","472.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"d3d65fbe78378070a11649ef535390bd"
"2519141","2519141",,"1 toner xerox para hp q-5949a negro","CM/2135/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mr91bAHEoV7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-13","30","Fulvio Navarro e hijos, S.L.","awarded","40.63","33.58","40.63","33.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519142","2519142",,"Reparación 2 bombas medicación","CM/2074/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pq62HBnrzWcSugstABGr5A%3D%3D",,"2021-07-30","2021-06-12","60","BECTON DICKINSON S A","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"ea96ce13ff098681321d7ccf8af32b62"
"1830871","1830871",,"Concert festa benvinguda","CM/4063/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9kS1b6rZK3bnSoTX3z%2F7wA%3D%3D",,,"2019-08-02","1","ASSOCIACIÓ BANDA UJI","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"90a3fc247b84cdd1d07cbc4af47cbae7"
"2519338","2519338",,"Traducción certificado encargada por Dra. A.Borja","CM/2009/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RYVHa18CVyvnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-18","5","Verity Peterson Lupton","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"4c8a585104e4beb4c78524b52c0884a3"
"2519493","2519493",,"10 bobinas papel secamanos","CM/2031/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oC%2FJstTQDFRvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-08","30","Caslab productos para laboratorio, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519343","2519343",,"Adaptador mini displayport a hdmi hembra","CM/2066/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TU0ayatAXV6XQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-27","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","15.37","12.7","15.37","12.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2519359","2519359",,"Kits análisis","CM/2070/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1aPnMf06HgGXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-05-13","30","VIDRA FOC SA","awarded","764.25","631.61","764.25","631.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"be37a8728cccfc10448b15d32ff161be"
"1832045","1832045",,"Anilla toldo en dos piezas 1000 unidades, troquel de golpe, duerda de 100 m. 12mm","CM/4840/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xl8YekNc2XOiEJrVRqloyA%3D%3D",,,"2020-11-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","453.85","375.08","453.85","375.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519372","2519372",,"Platforma de banco 20 x 24","CM/2073/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IAu7fcoJ5%2FQBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-12","30","INNOVA SCIENTIFIC SL","awarded","4307.6","3560","4307.6","3560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"f8eb3e8e272daba63436557c3e8b9c80"
"2519391","2519391",,"Mando a distancia para proyector mitsubishi lvp-x390u al25u xl30u xl1u xl1x","CM/2008/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eCMJWyhf49JvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-12","30","GESIS DIGITAL SL","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2519393","2519393",,"Enchufes y cables","CM/2069/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=66cnXTioIhmmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-09","30","La tenda de Modesto S.L.U.","awarded","97.28","80.4","97.28","80.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"76372cd691a0553fa9073a38bb60a160"
"1832056","1832056",,"Realización de la actividad de Aikido de enero a mayo de 2019, dentro de las actividades programadas por el servei d'Esports.","CM/417/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5taZeCbjX17h85%2Fpmmsfw%3D%3D",,,"2019-03-07","37","Aikikan - Asociación Aikido Castellón","awarded","758.5","758.5","758.5","758.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-29",,,,"a34fdff9772f9489780a04d6b13d723f"
"1830817","1830817",,"Material d'oficina","CM/4873/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YG6lQu%2BusbQuf4aBO%2BvQlQ%3D%3D",,,"2020-11-21","30","Fulvio Navarro e hijos, S.L.","awarded","78.75","65.08","78.75","65.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519415","2519415",,"Placa de pt especial para volumenes de muestra pequeños","CM/2078/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ozOdy%2BcvAVrnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-09","30","INSTRUMENTACION ANALITICA SA","awarded","1425.5","1178.1","1425.5","1178.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"f3cf33bacbf49ea620ba341b1ac63c7f"
"2519419","2519419",,"Reparación-calibrado medidor CO2","CM/2033/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCbDoYsd%2BqMSugstABGr5A%3D%3D",,"2020-09-18","2021-04-16","7","FONOTEST, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"1dfd9383931de08956b84c3499bf1cf1"
"2519726","2519726",,"guantes","CM/1850/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uoazxarGnzqXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-29","30","Caslab productos para laboratorio, S.L.","awarded","334.11","276.12","334.11","276.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519426","2519426",,"Dep. inercia. a-304 ais. hrz.c/patas dpi/di 80l","CM/1979/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gBbu9nRS%2B7USugstABGr5A%3D%3D",,"2020-09-18","2021-04-24","15","MECALIA - METALÚRGICA Y CALDERERIA, S.L.","awarded","561.44","464","561.44","464","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"0a770f6fd24f281978d1c32720f9589b"
"2519430","2519430",,"1 pak nucleospin  rna virus","CM/2048/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2SRvt4bUA2iEJrVRqloyA%3D%3D",,"2020-09-18","2021-07-03","30","CULTEK S.L.U","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"264794f4cce956cd53fb79ddde1c7491"
"2519437","2519437",,"2 Anticuerpos","CM/2057/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uH5whLH%2FnQt7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-08","30","SYNAPTIC SYSTEMS GMBH","awarded","692","692","692","692","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2519445","2519445",,"sulfóxidos, sulfonas","CM/2041/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vh167nQz%2FsSugstABGr5A%3D%3D",,"2020-09-18","2021-05-08","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","230.65","190.62","230.65","190.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2519433","2519433",,"1 pak nucleospin  rna virus","CM/2047/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2vuqzSe4siVvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-09","30","CULTEK S.L.U","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"264794f4cce956cd53fb79ddde1c7491"
"2519730","2519730",,"analizador testo","CM/1623/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eTBr3o%2FthS97h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-24","5","PECOMARK SA","awarded","882.64","729.45","882.64","729.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"d3d65fbe78378070a11649ef535390bd"
"2519731","2519731",,"Tabletas gráficas, punteros y camaras web","CM/1800/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D5OmSnZybDYBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-09","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","480.97","397.5","480.97","397.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2519692","2519692",,"Ratones, webcams y toners","CM/1906/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=avrafNoMdL0uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-29","30","GESIS DIGITAL SL","awarded","1658.95","1371.03","1658.95","1371.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2519450","2519450",,"1-bromo-4-(phenylethynyl)benzene, bis(4-bromophenyl)acetylene…","CM/2046/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jGWqfSFcrYp7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-09","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","317.48","262.38","317.48","262.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2519479","2519479",,"Participació Càtedra UJI en gabinet comunicació Xarxa Càtedres-Víctor del Corte","CM/2011/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F3hYilU%2F5MR7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-06-07","60","Joaquín Górriz Plumed","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"7981706f075fbacc3368f34224662c75"
"2519740","2519740",,"Caja de 100 filtros de cuarzo whatman","CM/1856/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1B59CyVUB%2Bouf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-28","30","Empresa A08795544","awarded","812.64","671.6","812.64","671.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"18e97be812091f5e30313b367b4bc293"
"2519747","2519747",,"Kit juntas y retén para bomba de vacío 2-g6 telstar","CM/1785/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dI7Ay1zYA3XnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-25","30","COMPRESORES LA PLANA, S.L.","awarded","294.03","243","294.03","243","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"2d1a40cc4e8e99669542eba86227f078"
"2519749","2519749",,"Material de oficina (Pegamento, roller, boligrafos, corrector Tipp- ex)","CM/1817/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NvLuP7RMOYCmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-26","30","Fulvio Navarro e hijos, S.L.","awarded","288.03","238.05","288.03","238.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830850","1830850",,"Còpies claus","CM/1019/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1gqpC5bortirz3GQd5r6SQ%3D%3D",,,"2020-03-22","30","TODOMADERA, S.L.","awarded","2.93","2.42","2.93","2.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2519652","2519652",,"Medidor de co2, temp y humedad","CM/1887/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOyO2vtxX4oSugstABGr5A%3D%3D",,"2020-09-18","2021-04-30","30","Caslab productos para laboratorio, S.L.","awarded","233.53","193","233.53","193","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519533","2519533",,"Monitor","CM/1953/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wdtH8oMuetumq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-07","30","COOLMOD INFORMATICA, S.L.","awarded","189.95","156.98","189.95","156.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2519547","2519547",,"Material laboratorio","CM/1945/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ShEqZHHjjwuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-07","30","COMERCIAL KV SL","awarded","188.17","155.51","188.17","155.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"e04073546219b25efa1ef619350b9863"
"2519576","2519576",,"Corrección de un artículo científico en inglés","CM/1969/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oy6xXdCDftESugstABGr5A%3D%3D",,"2020-09-18","2021-04-02","1","Sarah Buchanan","awarded","148.8","148.8","148.8","148.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"d1cb400fef41c8d02ae327697115f7ff"
"2519579","2519579",,"Ord. proc. intel core i9-7900x/ssd 1tb + hd 2tb/64gb/w10p + kit teclado y raton logitech mk270 inalambrico+lg - 27ul500-w pantalla para pc 68,6 cm (27"")","CM/1936/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PtWuqV%2Bd5y0SugstABGr5A%3D%3D",,"2020-09-18","2021-05-02","30","SOMA INFORMATICA, S.L.","awarded","2983.86","2466","2983.86","2466","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519582","2519582",,"Correcciones del inglés del artículo ""Combining classification and user-based collaborative filtering for matching footwear size""","CM/1950/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ty5YXz0erSISugstABGr5A%3D%3D",,"2020-09-18","2021-04-03","1","Anna Grace Horsley","awarded","28","23.14","28","23.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-02",,,,"720980b9249384af9497968df17a0a01"
"2519593","2519593",,"""incase hardshell dots - carcasa para: macbook air 13"""" (2020) - negro frost""","CM/1935/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dMWMLYSkeIV7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-02","30","ROSSELLI Y RUIZ, S.L.","awarded","49.99","41.31","49.99","41.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-02",,,,"0aa28a924e1c53a3962773fad28015be"
"2519595","2519595",,"Material de oficina: subcarpetas, cuadernos, rotuladores","CM/1960/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ZtbA6NZ1Pmmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-02","30","Mª José Rausell Iglesias","awarded","138.28","114.28","138.28","114.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-02",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2519606","2519606",,"Estereomicroscopio leica","CM/1998/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXlwxHA%2FxPPnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-01","30","QUIMICA Y MEDIO AMBIENTE SL","awarded","8048.19","6651.4","8048.19","6651.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"4d70a12d5eaa4a22456196c90d83196e"
"1832097","1832097",,"Contenidors OPGM","CM/3996/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRSlCIDSEW%2Bmq21uxhbaVQ%3D%3D",,,"2019-08-05","7","FOMENTO DE CONSTRUCCIONES Y CONTRATAS, S.A.","awarded","110.11","91","110.11","91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-29",,,,"ebf0aa08889b2181e2f9285db147a92b"
"2515524","2515524",,"Material para laboratorios de simulación de la FCS","CM/2800/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cC7vid1CvDmXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-17","30","TELEFLEX MEDICAL, S.A.U.","awarded","1164.75","962.6","1164.75","962.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-18",,,,"d447b1123969799dd9214a59a9b84157"
"2519619","2519619",,"Revisión de un artículo de investigación en inglés: ""Plant ecosystems modelling using Inequality Systems""","CM/1925/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i2%2FOqmcQuOKiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-16","15","CRISTINA VALENCIANO MORALES","awarded","158.18","130.73","158.18","130.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2519623","2519623",,"Correcciones del inglés del artículo ""A Review of Spatiotemporal Models for Count Data in R Packages. A Case Study of COVID-19 Data""","CM/1937/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I1IFnqbceLjnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-02","1","Anna Grace Horsley","awarded","98","80.99","98","80.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"720980b9249384af9497968df17a0a01"
"2519625","2519625",,"Compra d'un pany electrònic - Sonia Saura","CM/1914/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZxpaSbUWt18uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-01","30","Arcon SL","awarded","415.2","343.14","415.2","343.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"30dbe4c00e827b1a84833fa87673e833"
"2519630","2519630",,"reparación microscopio","CM/1928/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t3pvsjvWXxcSugstABGr5A%3D%3D",,"2020-09-18","2021-04-02","1","LEVANTINA DE LABORATORIOS, S.L.","awarded","97.94","80.94","97.94","80.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2519632","2519632",,"productos agrícolas","CM/1927/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H4w0SHrYvbiiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-04","3","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","158.56","131.04","158.56","131.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"ac89e668821033292370c667a253d6dd"
"2519751","2519751",,"Revisión de un artículo de investigación en inglés: ""Decentralised Location-Based  Reputation Management System in IoT using Blockchain""","CM/1806/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dCy7ZT2GnO%2BiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-06","10","CRISTINA VALENCIANO MORALES","awarded","319.91","264.39","319.91","264.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2519752","2519752",,"Compra d'una gravadora externa Blu-Ray - Vicente Benet","CM/1787/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FtZ4B4oCNxJ7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-05","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","131.71","108.85","131.71","108.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2519758","2519758",,"Assesorament estadístic per al projecte GV","CM/1819/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXbnt5DoQ8iiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-26","30","Orbistat Consultoría Estadística SL","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"763be15446d7e794adbb775a8dff864a"
"2519760","2519760",,"Revisió de l'anglès de textos científics","CM/1812/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3NKpeRT%2BvEwBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-26","30","Cynthia Jean De Poy","awarded","540","540","540","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2519763","2519763",,"Toneres originales para impresora HP LaserJet CP2025 CB200000821210 (Negro, Cyan, magenta y amarillo)","CM/1808/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMEfRTZBxEKiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-26","30","Fulvio Navarro e hijos, S.L.","awarded","527.83","436.22","527.83","436.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519765","2519765",,"3 pilas de botón cr2025 (pack de 2)","CM/1796/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GaagKYaIipUBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-26","30","Fulvio Navarro e hijos, S.L.","awarded","13.83","11.43","13.83","11.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521492","2521492",,"Unidad PC + Monitor táctil","CM/915/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R7BPCmsLkdSmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-05","15","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","1165.9","963.55","1165.9","963.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"2519766","2519766",,"Bridas","CM/1774/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MmlPIjwMJT0uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","16.5","13.64","16.5","13.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519768","2519768",,"Cámara","CM/1775/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1smEaxcNWyXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-26","30","COOLMOD INFORMATICA, S.L.","awarded","71.9","59.42","71.9","59.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2519770","2519770",,"Material frigorífico","CM/1825/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J4o3ckQZAbcBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-25","30","PECOMARK SA","awarded","1734.06","1433.11","1734.06","1433.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"d3d65fbe78378070a11649ef535390bd"
"2519773","2519773",,"Enchufe adaptador consumo eléctrico 0.00","CM/1828/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XmYIHBc2zMoBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-25","30","La tenda de Modesto S.L.U.","awarded","26.26","21.7","26.26","21.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"76372cd691a0553fa9073a38bb60a160"
"2519778","2519778",,"Mascarillas FFP2 NR blanca","CM/1902/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CKz5bpcBVQISugstABGr5A%3D%3D",,"2020-09-18","2021-04-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","210","173.55","210","173.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519777","2519777",,"Material oficna","CM/1901/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ddX5x%2BYzcaXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-25","30","Mª José Rausell Iglesias","awarded","61.73","51.02","61.73","51.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2519779","2519779",,"Gel hidroalcohólico (garrafa 5 litros más botella 1 litro)","CM/1903/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OJiK9KLSAggBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-25","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","43.83","36.22","43.83","36.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2519781","2519781",,"Material informático-JC Matallín","CM/1807/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3AVk%2F69pWYLnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-24","30","Lambda Informatica y Comunicaciones, S.L.","awarded","191.2","158.02","191.2","158.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"ba958793c3bf59246e59d414ef47910e"
"2519782","2519782",,"Cámara web innjoo cam01","CM/1790/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VUgKPGqcuWGiEJrVRqloyA%3D%3D",,"2020-09-18","2021-06-11","30","SOMA INFORMATICA, S.L.","awarded","103","85.12","103","85.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519783","2519783",,"Further processing para contestar el ESR de la solicitud de patente europea nº 19382177","CM/1776/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=63vj8S5WquhvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-24","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","547.3","452.31","547.3","452.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"751e647446f880062dbc823134ece30e"
"2519786","2519786",,"Licencia Dropbox","CM/1747/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ELG1pLbagxSXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-24","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","119.88","99.07","119.88","99.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2519789","2519789",,"Material para jaulas","CM/1779/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQNiHGsBg9irz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","295.9","244.55","295.9","244.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519790","2519790",,"traducció d'article científic","CM/1788/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GhJOYqF%2FUAyrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-25","30","Cynthia Jean De Poy","awarded","680","680","680","680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2519794","2519794",,"Digitalizado relieve topgrafia baldosas","CM/1770/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Km3pCzmQnGKiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-25","30","MACER, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"059d1a686bf7baa8f0e57a6db2c70ffd"
"2519802","2519802",,"Publicacion libro","CM/1721/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=64lFJHknJiKXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-03-31","5","Nova Science Publishers,Inc.","awarded","1446.32","1018.54","1446.32","1018.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"f3f47f3aa208325fe40bfb6b0b22bb63"
"2521505","2521505",,"Traducción artículo inglés-Miguel Angel Moliner","CM/893/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xb%2BOnWoUL4cuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-18","30","Kim Rosermarie Eddy Hall","awarded","783","783","783","783","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2521512","2521512",,"Encuadernaciones y revistas impresas","CM/914/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PmMR4LSPQSAuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-18","30","Ismael Pascual Miralles Segura","awarded","42.14","34.8","42.14","34.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"8b14b64055d129915fd1b553d12de417"
"2519807","2519807",,"Cámara ui-1007xs-c 1/4"" 2592x1944-15i/s-colocmos-usb, y cable usb2 con1 usb con2 miniusb 3m","CM/1760/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Etj07dKaM54SugstABGr5A%3D%3D",,"2020-09-18","2021-04-24","30","STEMMER IMAGING, SLU","awarded","396.82","327.95","396.82","327.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"569b1c1daa021e50e209ee7104fd9713"
"2519808","2519808",,"Mantenimiento Web Xarxa Càtedra Model Economic-Xavi Molina","CM/1743/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmiWozs%2B5ifnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-06-22","90","Francisco Duran Aparici","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"2519809","2519809",,"Mantenimiento Web Càtedra Model Economic-Xavi Molina","CM/1741/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1L5Wce5MaqeXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-06-22","90","Francisco Duran Aparici","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"2519810","2519810",,"Cpu aspire xc-886, intel® core™ i7-9700, 8 gb, 512 gb ssd-maite balaguer","CM/1789/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OgaDrrDrJ5DnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-23","30","SOMA INFORMATICA, S.L.","awarded","934","771.9","934","771.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519816","2519816",,"1 bote insectos plástico referencia 27480 miniland. con cargo al área de ccee de dedes","CM/1718/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2Fsd9mTHNODnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-24","30","Fulvio Navarro e hijos, S.L.","awarded","18.09","14.95","18.09","14.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"10288724","10288724",,"Bitllets d'avió València-París-València per a l'enregistrament de programes Història i Memòria, anada: 19/05, tornada:24/05","CM/2782/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZX8w2zPOgoIYE3ZiZ%2BxmQ%3D%3D",,,"2026-05-22","30","VIAJES TRANSVIA TOURS S.L.","awarded","336.66","336.66","336.66","336.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-04-22",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2519818","2519818",,"Compra d'un disc dur extern 2TB - Ana Isabel Ejarque","CM/1756/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKHVZ8i4%2FuCXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","75.75","62.6","75.75","62.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2519819","2519819",,"Compra d'un presentador Logitech - Juan Manuel Marín","CM/1754/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvqF2S5nfj9vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-24","30","GESIS DIGITAL SL","awarded","28.14","23.26","28.14","23.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2519820","2519820",,"Compra d'un presentador Logitech - Rosalía Torrent","CM/1753/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrDFz4gZ78KiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-24","30","GESIS DIGITAL SL","awarded","28.14","23.26","28.14","23.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2521526","2521526",,"blastoestimulina 60","CM/894/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPZBkHvlY4oBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-18","30","Cristina Abad García","awarded","15.63","12.92","15.63","12.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2519821","2519821",,"Compra d'un monitor LG de 34"" - Antonio Loriguillo","CM/1725/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qW3zE61zYKgBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","284.83","235.4","284.83","235.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2519824","2519824",,"Compra de Tóner","CM/1696/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fGnkPz4BXumiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-24","30","Fulvio Navarro e hijos, S.L.","awarded","11.66","9.64","11.66","9.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519838","2519838",,"Desarrollo web corporativa con diseño a medida","CM/1710/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u4PGrjyKmhASugstABGr5A%3D%3D",,"2020-09-18","2021-04-22","30","Rafael Pavón Palacios","awarded","1324.95","1095","1324.95","1095","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"e47529411c324c29a4a3bcfaaaa30285"
"2519839","2519839",,"Primes","CM/1715/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXtMCfa2wu9vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-23","30","SUMILAB, S.L","awarded","29.28","24.2","29.28","24.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2519842","2519842",,"Alojamiento para Isabel Escudero (Entrada el 23 de marzo y salida el 28 de marzo) Visita de investigación en el Departamento de Matemáticas","CM/1727/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CrCWmYdZKikuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-03-31","7","Aincas, S.L.U","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"833ba79d0281f2b9f0447f6701d7b423"
"2519843","2519843",,"2 webcams logitech HD C310","CM/1704/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5P1XeW%2BHdSXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-06-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2519846","2519846",,"Revisió d'article científic","CM/1720/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QoNIxWSxo%2FyXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-07-02","100","HELEN L. WARBURTON","awarded","101.5","101.5","101.5","101.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2519847","2519847",,"Elegoo mars 2 impresora 3d mono msla impresora 3d de resina lcd","CM/1734/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K2ooZlkruyVvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-15","30","GESIS DIGITAL SL","awarded","360.93","298.29","360.93","298.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2519850","2519850",,"Material laboratorio CCEE","CM/1693/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2LU0L40fAqrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-23","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","65.96","54.51","65.96","54.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2519855","2519855",,"Trabajo de campo en empresas rentables, 240 respuestas-Ricardo Chiva","CM/1685/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FP2XpR%2FwYWiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-12","50","MAM Quality, S.L.","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"522096202257480f415e1772fca28db4"
"2519856","2519856",,"Monitor y puntero laser","CM/1712/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pndKXV8tyjqXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-21","30","SOMA INFORMATICA, S.L.","awarded","179.2","148.1","179.2","148.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519858","2519858",,"Tornillos arandelas tuercas","CM/1714/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ej5lYKm8C5ouf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","2.77","2.29","2.77","2.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519862","2519862",,"Bacterias competentes","CM/1719/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l15oCoYvTjSXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-21","30","BIONOVA CIENTIFICA, S.L.","awarded","479.16","396","479.16","396","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"1ef399c0edf6fa731d6ca33c964e976c"
"1831227","1831227",,"Treballs edició llibre SCP","CM/1215/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DxdtxFHNcpQSugstABGr5A%3D%3D",,,"2020-04-04","30","S.C.L. KADMOS","awarded","879.84","846","879.84","846","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"3bf49120f89c8c743f5705c426a26f1a"
"2519865","2519865",,"Material  uji Motorsport  (amortiguadores )","CM/1546/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UA4fx94m4i%2FnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-22","30","Giorgio Franchino","awarded","556","556","556","556","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"4e829a0a036388a1a2e7c21ae40eccfa"
"2519868","2519868",,"Correcció d'articles - Antonio López","CM/1683/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5EBnAF8m7aiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-02","10","Núria Dobón Díaz","awarded","560","560","560","560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"f559ed676de517b92bf0404480413ab1"
"2519872","2519872",,"Compra d'una webcam - Begoña Bellés","CM/1617/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DrmJuTcEf0Srz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","61.17","50.55","61.17","50.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10288749","10288749",,"Láser de estado sólido con emisión en 532 nm en onda continua acoplado a fibra","CM/2717/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zACXLLJuxRUtm4eBPtV6eQ%3D%3D",,,"2026-05-22","30","LASING S.A.","awarded","4464.9","3690","4464.9","3690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-04-22",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"2519878","2519878",,"1-(1-methyl-1H-imidazol-2-yl)methanamine","CM/1695/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jGAe2fdr9gemq21uxhbaVQ%3D%3D",,"2020-09-18","2021-06-26","30","CHEMSPACE","awarded","178","178","178","178","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"a481e967fdbcf6b28af21796097219e3"
"2519885","2519885",,"Intervención arqueológica","CM/1553/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FGuMAvnChvyiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-22","30","Carlos Aguilar Aparicio","awarded","1478.62","1222","1478.62","1222","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"219244047d64eeae859c7589d1ec7e36"
"2519887","2519887",,"Intervención arqueológica","CM/1551/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tcd1K3iUQraXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-22","30","BENCE KOVACS","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"07cad7be53e7d7f0d00a3ff58fea66da"
"2519889","2519889",,"Intervención arqueológica","CM/1548/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2BuFH9F9pdRvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-22","30","Víctor Manuel Algarra Pardo","awarded","1464.1","1210","1464.1","1210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"50a9448ec09bca56628aec3f7127ae90"
"2519899","2519899",,"agar","CM/1677/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=daFgODXwhQFvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-22","30","SUMILAB, S.L","awarded","250.08","206.68","250.08","206.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2519916","2519916",,"papel","CM/1629/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6bUdMybxevl7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-22","30","HERMANOS CEBRIÁN, S.L.","awarded","14.34","11.85","14.34","11.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"40a95a6060f1e89b3b71cbdd9b1952d5"
"10288766","10288766",,"Esudi per donar suport a la valorització i transferència del dispositiu mèdic desenvolupat","CM/4270/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCpOPjM9numcCF8sV%2BqtYA%3D%3D",,,"2026-07-12","30","ITUA HEALTH S.L.","awarded","6037.9","4990","6037.9","4990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2026-06-19",,"2026-06-12",,,,"2d03df9f5f1a7cf7c1ed51cd49af4504"
"1831318","1831318",,"Material higiénico para desinfección (COVID19)","CM/4691/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YjyF1f8KpInnSoTX3z%2F7wA%3D%3D",,,"2020-11-16","30","PESAFRI, S.L.","awarded","165.53","136.8","165.53","136.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-17",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"2519922","2519922",,"Silla","CM/1674/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A4Bsx7knYziiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-22","30","KONTOR STIL,S.L.U","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"05636669d141b3148469e04fcc101bd2"
"2519924","2519924",,"Fusibles","CM/1688/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hZgFLEzBhGKXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-21","30","La tenda de Modesto S.L.U.","awarded","3061.3","2530","3061.3","2530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"76372cd691a0553fa9073a38bb60a160"
"2519938","2519938",,"Muestra certificada tm-23.5 y tm-62.3","CM/1608/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tl%2FN9XzLu2GXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-17","30","Caslab productos para laboratorio, S.L.","awarded","845.06","698.4","845.06","698.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519954","2519954",,"Material de oficina","CM/1667/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wyIgIeEfFtMSugstABGr5A%3D%3D",,"2020-09-18","2021-05-15","30","Fulvio Navarro e hijos, S.L.","awarded","79.32","65.55","79.32","65.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519956","2519956",,"Dossiers uñeros, pilas alcalinas","CM/1645/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yHLgyT9WyDaXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-17","30","Fulvio Navarro e hijos, S.L.","awarded","23.97","19.81","23.97","19.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519968","2519968",,"1 tóner tinta hp 124a original negro q6000a, 1 tóner tinta hp 124a original amarillo q6002a","CM/1515/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cyl1Bh6uBIoBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-18","30","Miguel Angel Serer González","awarded","232.44","192.1","232.44","192.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"2519978","2519978",,"Kinetex 5um c18 100 a, lc column 50 x 2,1mm ea","CM/1627/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oOoIXVH3sEznSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-01","30","Phenomenex España SLU","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2519991","2519991",,"Revisión de un artículo de investigación","CM/1605/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VXje%2FSOLFNymq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-18","30","CRISTINA VALENCIANO MORALES","awarded","200.45","165.66","200.45","165.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2519996","2519996",,"Ipad wi-fi de 10,2 pulgadas y 32 gb - gris espacial","CM/1583/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6StD5BLfbc4uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-03-29","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","458.47","378.9","458.47","378.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520000","2520000",,"Muelas abrasivas","CM/1587/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sl1C%2FkCmOaiiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-18","30","Keraben Grupo, SAU","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"8dbdd5e65c245555b0cfe7e64d2d7c42"
"2520002","2520002",,"Correcció","CM/1582/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WDWYgTGXTvmXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-03-25","7","CRISTINA VALENCIANO MORALES","awarded","105.96","87.57","105.96","87.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2520009","2520009",,"material riego localizado","CM/1561/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zkYmFiLq2pTnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-18","30","IRRIAGRO, S.C.V.L.","awarded","99.98","82.63","99.98","82.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2520020","2520020",,"2 Pendrive 64 gb KENGSTON o equivalentes","CM/1564/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dLXD8bcjI%2Bamq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","7.44","6.15","7.44","6.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520031","2520031",,"Material oficina","CM/1621/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weGJApyZgWKXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-16","30","Fulvio Navarro e hijos, S.L.","awarded","86.18","71.22","86.18","71.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520040","2520040",,"2+1 anticuerpo","CM/1578/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y9RIdb5AcUWmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-30","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","918","918","918","918","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"1cc159fb18f4226240c039c761810141"
"1831338","1831338",,"Material d'oficina","CM/4946/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EIwz4%2B%2BbROaXQV0WE7lYPw%3D%3D",,,"2019-11-07","30","Fulvio Navarro e hijos, S.L.","awarded","197.27","163.03","197.27","163.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520045","2520045",,"Actualización Stata/IC 14 a Stata/IC 16-Licencia individual académica (Incluye 1er año de mantenimiento) -Javier Ordoñez","CM/1601/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpkGgJpZV%2Bqmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-16","30","TIMBERLAKE CONSULTING, S.L.","awarded","630.17","520.8","630.17","520.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"2520051","2520051",,"Revisió d'article científic en anglès","CM/1596/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ah6TF7vDIAGmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-17","30","Robert Edward Jones","awarded","85","85","85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"f2b36de83b8d990f39929e41355de8ef"
"2520067","2520067",,"Publicación de artículo -Hacia la inclusión del alumnado con TEA en educación física: investigación-acción en un programa piloto-","CM/1524/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iS9KZw6IpD4BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-03-23","5","FEADEF-REVISTA RETOS","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"c047e53958070d6bf0439433bb1664f9"
"2520069","2520069",,"4 bobina papel secamano 160m. y 1 bobina papel secamanos grande 600m","CM/1521/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OSD%2BdMLy9mYSugstABGr5A%3D%3D",,"2020-09-18","2021-04-17","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","33.32","27.54","33.32","27.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2520071","2520071",,"Suministro de planteles varios huero escolar area experimentales","CM/1518/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zr46tSRTRxcuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-17","30","FOMENTO BENICASIM S.A.","awarded","7.84","6.48","7.84","6.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"c1ae7134e486ce7e85f33a799a4c5c4e"
"2520073","2520073",,"Toner","CM/1572/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nnk8YzSuu7RvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-17","30","Fulvio Navarro e hijos, S.L.","awarded","83.89","69.33","83.89","69.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520077","2520077",,"Traducción","CM/1539/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyuw5ZaFUmpvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-17","30","Kari Eliza Friedenson","awarded","1495.56","1236","1495.56","1236","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"a14ef0a32db9297e85f79dd8b6204c95"
"2520082","2520082",,"Tubos","CM/1552/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AD1INSD3AxCXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-17","30","Tubos Capilares, S.L.","awarded","146.4","120.99","146.4","120.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"9fbfc67802e02b3c17748d0bb48a54c0"
"2520084","2520084",,"3 cajas de 100 filtros de cuarzo de 150 mm","CM/1523/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PzLC4%2FMfWIESugstABGr5A%3D%3D",,"2020-09-18","2021-05-20","30","Empresa A08795544","awarded","2408.88","1990.81","2408.88","1990.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"18e97be812091f5e30313b367b4bc293"
"2520087","2520087",,"Refrigerador liebherr","CM/1540/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3kEn9m0WcI4BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-23","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","1197.9","990","1197.9","990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2520088","2520088",,"Samsung congelador rz32m7535ww","CM/1538/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yjWAKZ5Gt1Crz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-16","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","799","660.33","799","660.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2520101","2520101",,"Oculus quest 2  64 gb","CM/1535/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afraAZ9i3zBvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","418.9","346.2","418.9","346.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520103","2520103",,"2 cables","CM/1536/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pDSKxpP2pdMBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","29.28","24.2","29.28","24.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520108","2520108",,"Ordenador gesis psipch443 i5-9400 16gb 480ssd w10","CM/1517/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0LFy9uyKn4Euf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-29","30","GESIS DIGITAL SL","awarded","627.12","518.28","627.12","518.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520110","2520110",,"Traducció resultats investigació projecte AICO - Vicent Sanz","CM/1545/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zbYRxDTbAcASugstABGr5A%3D%3D",,"2020-09-18","2021-04-16","30","Edgar Jonathan Paul","awarded","4500","4500","4500","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"cc049e09ae9090627a1e5606316a10d3"
"2520119","2520119",,"Su/15/18 l15-strata si-1 silica . 30 tubos por caja","CM/1530/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hYYL%2BCo2hoRvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-16","30","Phenomenex España SLU","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2520121","2520121",,"10 pilas alcalinas","CM/1522/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4wWkQgjJUwSrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","34.5","28.51","34.5","28.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2520136","2520136",,"Alquiler 2 meses picomove (cabezal óptico)","CM/1491/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B4AOI%2Flc8bcSugstABGr5A%3D%3D",,"2020-09-18","2021-05-16","60","TEEM  PHOTONICS","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"72355797537828a40b59eafe2fd42a34"
"1831360","1831360",,"Organització congrés internacional","CM/5275/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GRpYZ5wu6kYBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-18","2","CEVENTS S.L.","awarded","10000.01","8264.47","10000.01","8264.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"0a3700e0e5dd1c06a67742b1cf9d4932"
"2520142","2520142",,"Monitor lg 27"" ips 4k 27ul500-w - mª terea balaguer","CM/1516/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cy%2BZEyQxKQLnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","339.04","280.2","339.04","280.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520145","2520145",,"Monitores, cable y adaptador-Diego Víctor de Mingo","CM/1508/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9aK%2FNqTr%2F97h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-15","30","Lambda Informatica y Comunicaciones, S.L.","awarded","198.7","164.21","198.7","164.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"ba958793c3bf59246e59d414ef47910e"
"2520147","2520147",,"Revisió d'article científic en anglès","CM/1385/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FE%2BZIqAfx7Srz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-03-20","4","Cynthia Jean De Poy","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2520149","2520149",,"Stata/ ic 16- licencia","CM/1480/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SElFZ4Q1pUuXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-21","30","TIMBERLAKE CONSULTING, S.L.","awarded","3191.5","2637.6","3191.5","2637.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"2520153","2520153",,"Material de oficina (Libretas, cinta corrector, boligrafos, tijera, blister 4 pilas, rotulador)","CM/1459/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ft8XoRX9oy6rz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-15","30","Fulvio Navarro e hijos, S.L.","awarded","120.56","99.64","120.56","99.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831372","1831372",,"Drets d'exhibició pel·lícula SASC","CM/3199/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6y%2BfkRF6MZ6rz3GQd5r6SQ%3D%3D",,,"2020-10-04","30","YEDRA FILMS, S.L.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"27cb0dab890e688b7e4a018d1c9a6d89"
"2520177","2520177",,"Vaso de precipitados para el equipo partisol","CM/1482/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z4u6gNlOHySmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-14","30","B.S.G.INGENIEROS SL","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"efa2b03b977f6acb53394150368ca251"
"2520191","2520191",,"Revisió i traducció d'article científic","CM/1450/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HSOIm3AVzSABPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-15","30","HELEN L. WARBURTON","awarded","14.5","14.5","14.5","14.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2520198","2520198",,"Verex cap (pre-assembled), 9mm, w/, ptfe/silicone preslit septa, black, 1000/pk","CM/1468/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VvbH7OuCleSmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-15","30","Phenomenex España SLU","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"6cf3ba6a4325eba4c945a02528d50021"
"1831380","1831380",,"Pintura Servei de LLengües","CM/4489/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErXz3HDGIC%2BXQV0WE7lYPw%3D%3D",,,"2019-10-23","30","EXPERT PINTURAS, S.L.","awarded","24.99","20.65","24.99","20.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"9bcdcf2f3e81c89dd5b0fb6c3d05353c"
"2520200","2520200",,"Equipo de agua pura tipo i mod. ultramatic plus gr wasserlab","CM/1466/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=emKodNcmauumq21uxhbaVQ%3D%3D",,"2020-09-18","2021-03-26","10","LEVANTINA DE LABORATORIOS, S.L.","awarded","4545.06","3756.25","4545.06","3756.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2520409","2520409",,"Compresores","CM/1478/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ub8KZelC5O%2BiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-14","30","ONNERA REFRIGERATION, S.A.","awarded","813.41","672.24","813.41","672.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"4f593fc91a1ab0ea5d33d11c780742f8"
"2520415","2520415",,"Ordenador, monitor, teclado raton","CM/1537/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zFOrw0lNy8SugstABGr5A%3D%3D",,"2021-06-07","2021-04-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1473.18","1217.5","1473.18","1217.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831382","1831382",,"Rollos térmicos","CM/783/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TsDyx%2FWWH6tvYnTkQN0%2FZA%3D%3D",,,"2020-03-15","30","Fulvio Navarro e hijos, S.L.","awarded","70.32","58.12","70.32","58.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520429","2520429",,"Cristalizador sin pico","CM/1499/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PX27Ylb9Ey5vYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-11","30","I.C.T. S.L.","awarded","193.75","160.12","193.75","160.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"29bcb5ef3608d2dbf3507bbcc36737e6"
"2520431","2520431",,"Vidrio","CM/1502/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2WGKnmPtfxznSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-11","30","La tenda de Modesto S.L.U.","awarded","796.18","658","796.18","658","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"76372cd691a0553fa9073a38bb60a160"
"2520441","2520441",,"Cable usb-c vga multiport adapter-zml-jacint balaguer","CM/1423/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KuxHmfm9ItAuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-14","30","ROSSELLI Y RUIZ, S.L.","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"0aa28a924e1c53a3962773fad28015be"
"2520443","2520443",,"Compra de teclado microsoft surface - Gaetano Giannotta","CM/1465/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2AsgoJz5eCmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-14","1","SOMA INFORMATICA, S.L.","awarded","123.42","102","123.42","102","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2520451","2520451",,"Mantenimientos camtasia por un año  nº de licencia(m1682269)","CM/1444/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wDrm4b8JfaRvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520462","2520462",,"Reparación de captador de alto volumen","CM/1428/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DBVPJ7isO1umq21uxhbaVQ%3D%3D",,"2021-06-07","2021-05-01","30","B.S.G.INGENIEROS SL","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"efa2b03b977f6acb53394150368ca251"
"10288792","10288792",,"Traslado de Estación de tren de Valencia a Castellón ponente Congreso Beyond Exceptionalism","CM/4245/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vXIXr1iLA2Ml5NjlNci%2BtA%3D%3D",,,"2026-10-08","120","VIAJES EL CORTE INGLÉS SA","awarded","119","108.18","119","108.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-10",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2520474","2520474",,"Guantes y tubos","CM/1407/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mnhL84fAcrqmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-05-20","30","SCHARLAB, S.L.","awarded","252.02","218","252.02","218","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520495","2520495",,"Equipo de seguridad para el anclaje y transporte de botellas de refrigerante a alta presión","CM/1416/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Kw8j6DKs6Orz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-12","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","426.77","352.7","426.77","352.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2520509","2520509",,"Compra d'un ordinador MSI - Imilcy Balboa","CM/1413/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j784%2BsZrwe%2Brz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-11","30","GESIS DIGITAL SL","awarded","1494.58","1235.19","1494.58","1235.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520515","2520515",,"Compra d'un microscopi -  Dídac Román","CM/1411/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9SX3Q%2F%2Fu%2Ft6XQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-10","30","RAIG S.A.","awarded","508","419.83","508","419.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"d96c42d4c41d15849c8f92fe26e3b63f"
"2520527","2520527",,"Trabajo de campo en el marco del proyecto “Factores determinantes de los resultados empresariales-Merche Segarra","CM/1242/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rBnOwS2iQPnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-07-08","120","Desmarca Marketing Global Corporation, SL","awarded","1943.87","1606.5","1943.87","1606.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-10",,,,"6e79e2c4930060e34d5ab133097e02e9"
"2520533","2520533",,"Edición vídeos “Cátedra de transformació del model econòmic”- Víctor del Corte","CM/1274/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wkI5q8hrbhmXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-09","30","Micrea Film Projects, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-10",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2520537","2520537",,"1000 u. Sobres tamany foli 260x360 mm amb franqueig pagat","CM/1335/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q5nmL2jZiBgBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-10","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","199.41","164.8","199.41","164.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"15a4460488fa9db6450349829c466c95"
"1831395","1831395",,"Medalles UJI","CM/774/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GznW2KmRenqrz3GQd5r6SQ%3D%3D",,,"2020-03-18","30","Jose Vicente Fernández Serra","awarded","481.58","398","481.58","398","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"be67bf35465959487e377c2ccc117d40"
"2520551","2520551",,"material laboratorio","CM/1381/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=heSEB3AisXKmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-10","30","ENTOMOPRAXIS S.C.P.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"10288760","10288760",,"Simulador en tiempo real con CPU, FPGA, tarjetas de entrada y salida analógicas y digitales, chasis y conectores necesarios.","CM/2527/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pyYy2HoSg6g2wEhQbcAqug%3D%3D",,,"2026-06-05","45","Speedgoat GmbH","awarded","28265","28265","28265","28265","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2026-06-19",,"2026-04-21",,,,"5e3ebe06a9a42c8cbc9d09cf23710ee5"
"2520570","2520570",,"Revisión de manuscrito “Tailoring Bi2MoO6:xEu3+ material […]” & cover","CM/1398/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fR1SfcUmywISugstABGr5A%3D%3D",,"2021-06-07","2021-04-09","30","Sarah Buchanan","awarded","226.85","226.85","226.85","226.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-10",,,,"d1cb400fef41c8d02ae327697115f7ff"
"2520577","2520577",,"Gastos aduana - despacho importación","CM/1389/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bh9rzD3d5timq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-15","4","TRANSARGI, S.L.U.","awarded","175.69","145.2","175.69","145.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"16255a704edf721f112b06f314a25a31"
"2520580","2520580",,"Su/15/18 l11- frascos lavador, viales, puntas, frascos plástico","CM/1376/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qnSqjqDTLfnnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-09","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","218.7","200.02","218.7","200.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-10",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2520582","2520582",,"Guantes y flowmeter para la CAJA SECA","CM/1368/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iF4mriOMJIerz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-10","30","ANTARES INSTRUMENTACIÓN, S.L.U.","awarded","404.75","334.5","404.75","334.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"46c84397afdc351ac24716b59607d9eb"
"1830989","1830989",,"Finestra control solar OTOP","CM/259/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6H2gYbErNiqmq21uxhbaVQ%3D%3D",,,"2020-02-21","30","ESPAGLASS  CASTELLON, S.L.","awarded","6041.14","4992.68","6041.14","4992.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"2520586","2520586",,"Lona "" Jo Rebutje"",Master  Universitario en Investigación Aplicada en Estudios Feministas, de Género y Ciudadanía","CM/1352/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dpSo9NmstlGXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-08","30","CAMBALUC SL","awarded","273.46","226","273.46","226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-09",,,,"44f4112403e8ecd846f2844f4502cce4"
"2520607","2520607",,"reparación microscopio cb 200000637705","CM/1351/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xuaPbHq%2BwPSrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-06","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","53.48","44.2","53.48","44.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-07",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2520619","2520619",,"Traslados exposición itinerante 2021","CM/1379/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=buMFNISq2ymmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-10-15","150","CARDA ISACH VICENT RAMON","awarded","5771.7","4770","5771.7","4770","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"6403ba4daf2e5edb5ea2cb16d6f50d1c"
"2520621","2520621",,"6 Mapas de luz artificial nocturna y Software","CM/1364/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HqL1HTn432mrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-15","30","Savestars Consulting, S.L.","awarded","37440","36000","37440","36000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"06f5cf1b00d2aceea3a8905093daaec3"
"2520632","2520632",,"Alcohol limpieza y gel hidroalcohólico","CM/1315/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hVruYv9CD7aiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.51","7.03","8.51","7.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2520644","2520644",,"Archivadores dohe folio, portarrollo sobremesa, fundas multitaladro...","CM/1365/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qK%2FK338DEi0SugstABGr5A%3D%3D",,"2021-06-07","2021-04-04","30","Fulvio Navarro e hijos, S.L.","awarded","241.07","199.23","241.07","199.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"10288762","10288762",,"Transporte tribunal tesis Mirian Estela Nogueira. 14 de mayo y 16 de mayo.","CM/2700/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SEQHzit9lItVq4S9zvaQpQ%3D%3D",,,"2026-05-20","30","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-06-19",,"2026-04-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1831416","1831416",,"Realizatció encontres musicals SASC","CM/4943/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHcJxZjs%2F1eXQV0WE7lYPw%3D%3D",,,"2020-11-26","30","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","awarded","2700","2231.4","2700","2231.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-27",,,,"d748294eb1b6708546b3449d9f50a4d9"
"1831419","1831419",,"Identificadors congresos SCP","CM/644/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MqOaooK4XcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-08","30","MARIA INMACULADA BLANCO ORTIZ","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"2d58c832b14315100102e813f8708a3f"
"1831420","1831420",,"Realización de la actividad de Tai Xi Xuan durante el curso 2019/2020.Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4558/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pXiV1%2FUhMgurz3GQd5r6SQ%3D%3D",,,"2019-11-25","62","RED GFU GRAN FRATERNIDAD UNIVERSAL","awarded","1612.93","1333","1612.93","1333","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"27cc90f3618393acc5118763c23ff2e9"
"2515569","2515569",,"2 unidades Anti c Fos","CM/2782/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AnTXewr%2FxlGrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-16","30","SYNAPTIC SYSTEMS GMBH","awarded","331","273.55","331","273.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2520649","2520649",,"Su/15/18 l9- agujas desechables, jeringas desechables, papel parafilm","CM/1313/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uiVPWDpmxhvnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-04","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","123.1","111.8","123.1","111.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"1831430","1831430",,"Drets d'exhibició","CM/3918/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=71LmRS20LUGiEJrVRqloyA%3D%3D",,,"2019-08-22","30","GOLEM DISTRIBUCIÓN SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"4fa5aba49c3752a53fc7eca17a16fa81"
"2520653","2520653",,"Compra de material fungible","CM/1337/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tVfkLfSJtBKiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","30.31","25.05","30.31","25.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520662","2520662",,"Quartz window","CM/1349/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1tkdnhOMl24uf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-03","30","REDOXME AB","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"803134fe5234e836b783a490b1e32a56"
"2520663","2520663",,"Material optica","CM/1357/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tG3TjAXA71YSugstABGr5A%3D%3D",,"2021-06-07","2021-04-03","30","THORLABS SAS","awarded","502.01","502.01","502.01","502.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"a1eafe49b73ccccbe37dd259b537c9ff"
"2520664","2520664",,"Compra d'una destructura i quaderns - Elsa González","CM/1319/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Z5oo5HgiHurz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-04","30","Miguel Angel Serer González","awarded","109.44","90.45","109.44","90.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"2bff6037a26c8a8d300c81636b99846e"
"10288769","10288769",,"Noches hotel Tribunal Tesis Mirian Estela Nogueira Tavares. Entrada 14 de mayo, salida 16 de mayo.","CM/2676/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwY%2FlN%2FsaR9VYjgxA4nMUw%3D%3D",,,"2026-05-20","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-04-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"2520676","2520676",,"Asa pe ""l"" angulo 100° estéril pack 200/5 (x5),filtro jeringa","CM/1278/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BPkS3%2BbzOxMuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-03","30","Caslab productos para laboratorio, S.L.","awarded","2523.72","2085.72","2523.72","2085.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2520677","2520677",,"Punta macro pp 1-5 ml pack/8x250, guante termoprotector 30 cm t/m","CM/1279/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7SGCKVfXZ%2BABPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-03","30","Caslab productos para laboratorio, S.L.","awarded","395.12","326.55","395.12","326.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2520683","2520683",,"Toner Epson Dpto.","CM/1239/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w136xUmRKlkBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-02","30","Fulvio Navarro e hijos, S.L.","awarded","82.59","68.26","82.59","68.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520684","2520684",,"Actualización web IDL","CM/1237/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W5RBSHyYCwcSugstABGr5A%3D%3D",,"2021-06-07","2021-05-02","60","José Antonio Piris Honrado","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"2520687","2520687",,"Análisis e interpretación de los resultados de los cuestionarios del alumnado y  de los maestros sobre la percepción del patrimonio en la escuela -protecto Aules i Territori-","CM/1225/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PIXngnnKhdwSugstABGr5A%3D%3D",,"2021-06-07","2021-04-03","30","EIXAM ESTUDIS SOCIOLOGICS SLU","awarded","1461.68","1208","1461.68","1208","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"a0203066b9c231410d0968f483792c33"
"2520689","2520689",,"Dental Cement Kit","CM/1294/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vo1NKmrLiqemq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-02","30","Stoelting Europe","awarded","397.26","397.26","397.26","397.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"00aeb0e704304d360eaf86fa192dfbfa"
"2520692","2520692",,"Revisió d'article científic en anglès","CM/1283/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fjlZMnp8tNpvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-05","1","Kavita Gandhi Morar","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"3432db9ed52fb40b6ab7636f6458a293"
"2520698","2520698",,"1 tela de red","CM/1262/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D1GauX7%2BeJsuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","17.75","14.67","17.75","14.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2520699","2520699",,"4 anticuerpos","CM/1216/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SGNqK1ELp41vYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-02","30","SYNAPTIC SYSTEMS GMBH","awarded","1280","1280","1280","1280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2520702","2520702",,"Revisión del inglés del artículo ""Combining classification and user-based collaborative filtering for matching footwear size""","CM/1289/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iSxyiW9bCZlvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-05","1","Anna Grace Horsley","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"720980b9249384af9497968df17a0a01"
"10288816","10288816",,"Bitllets de tren per a una convidada per a fer la presentació del llibre. Anada: 10/06/26, Tornada: 11/10/26","CM/4218/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMMIVoBXFO0Xhk1FZxEyvw%3D%3D",,,"2026-06-24","15","VIAJES TRANSVIA TOURS S.L.","awarded","167.8","152.05","167.8","152.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-09",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2520716","2520716",,"Auriculares con conexion USB","CM/1231/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hY5qY5ImncmiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-03","30","ISISLAN SERVICIOS INFORMATICOS SL","awarded","45.94","37.97","45.94","37.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"30d513a10835305e9c14ead38678a7e9"
"10288774","10288774",,"Trípticos plegados Jornadas Cultura, ciencia y vida. 900","CM/2704/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=20Z%2F2N0yO3vN3k3tjedSGw%3D%3D",,,"2026-05-21","30","Copistería FORMAT, S.L.","awarded","250.18","206.76","250.18","206.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-06-19",,"2026-04-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2520719","2520719",,"Componentes electrónicos","CM/1249/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hXkIvS7N9Tp7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-03","30","La tenda de Modesto S.L.U.","awarded","140.66","116.25","140.66","116.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"76372cd691a0553fa9073a38bb60a160"
"2520720","2520720",,"Disco duro ext.toshiba 2t.fchs.deganat","CM/1250/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6N8lAjb2f5N7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","77.92","64.4","77.92","64.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520731","2520731",,"5 bidones filtros absorvedores","CM/1238/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t7SrMWh8uUNvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-10","30","ALVET ESCARTI S.L.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"c802588df639cc8d5133b4deeb436570"
"2520740","2520740",,"Licencia Overleaf ""Collaborator Annual""","CM/1197/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FyUavhz06fJvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-05-07","30","Writelatex Ltd DBA Overleaf","awarded","203.28","168","203.28","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"4fa556e118ab66d29749cc1c8428b6bc"
"2520742","2520742",,"Pizarra acero vitrificado 122x300","CM/1192/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Onhm3SF8Ve2mq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-01","30","Fulvio Navarro e hijos, S.L.","awarded","460.7","380.74","460.7","380.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520745","2520745",,"Trabajos electricos captadores","CM/1206/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G20a0spwnX4SugstABGr5A%3D%3D",,"2021-06-07","2021-03-31","30","ELECTRICIDAD VISA, S.L.","awarded","358.15","295.99","358.15","295.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"f10593689d061456389492b2b0940772"
"2520760","2520760",,"Maerial informático","CM/1188/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZcYyeCb9dmrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-31","30","PSM RENOVACIÓN TECNOLÓGICA Y BROKERAJE,S.A.","awarded","1113.2","920","1113.2","920","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"4143385ec0f407a78dc67a1e4146c498"
"2520763","2520763",,"guantes","CM/148/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5sRfKuYVuJZvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-31","30","VIDRA FOC SA","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"be37a8728cccfc10448b15d32ff161be"
"2520761","2520761",,"copia llaves","CM/1190/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvQc423jbTwSugstABGr5A%3D%3D",,"2021-06-07","2021-03-31","30","TODOMADERA, S.L.","awarded","9","7.44","9","7.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2520764","2520764",,"Portátil","CM/1198/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RL534XqothIBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-31","30","PSM RENOVACIÓN TECNOLÓGICA Y BROKERAJE,S.A.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"4143385ec0f407a78dc67a1e4146c498"
"2520765","2520765",,"tubos silicona","CM/1209/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iZtvIknfHEMSugstABGr5A%3D%3D",,"2021-06-07","2021-03-31","30","Quimivita, S.A.","awarded","73.08","60.4","73.08","60.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"56a691346e1f55635f91c8cc4b2ee798"
"2520766","2520766",,"Criotubos, vial y punta micropipeta","CM/1175/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vulenvg30xCrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-31","30","Caslab productos para laboratorio, S.L.","awarded","128.63","106.31","128.63","106.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"e124c76689f02cc2f3520e4b12109d5e"
"10288812","10288812",,"Disseny, maquetació de texts, retoc d'imatges i arts finals d'interior i portada de la revista Millars núm.60","CM/2559/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pvb01D9u3pnmnwcj%2BxbdTg%3D%3D",,,"2026-05-16","30","PAU SORIANO PÉREZ ALMAZÁN	","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-06-19",,"2026-04-16",,,,"c8d1a5aac82da041dc22e0adb94e6bad"
"2520769","2520769",,"Compra de material fungible e inventariable per al laboratori - Juan Plasencia","CM/1202/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZ1IqcJZK%2BcSugstABGr5A%3D%3D",,"2021-06-07","2021-04-09","30","IDCromvideo S.L.","awarded","1374.51","1135.96","1374.51","1135.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-10",,,,"b7df726331110e22025c2fd1ed2092c9"
"2521542","2521542",,"Ratas macho 5 semanas","CM/904/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w2STTHJjHyGiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-18","30","Janvier Labs","awarded","774.19","774.19","774.19","774.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"990b87d169023831efffd519e7e2c345"
"2520774","2520774",,"Compra d'una lupa binocular - Dídac Román","CM/1176/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dJgyBhGL%2BiwSugstABGr5A%3D%3D",,"2021-06-07","2021-03-29","30","Industrial de Suministros Laboratorio, S.L.","awarded","2229.06","1842.2","2229.06","1842.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"d09b59688599c7e6a2b7b5fd35969373"
"2520776","2520776",,"Aspirador hogar/coche kr-3178","CM/1183/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v0XroFmCHZsSugstABGr5A%3D%3D",,"2021-06-07","2021-03-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","39.91","32.98","39.91","32.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2520778","2520778",,"Cable conversor hdmi, cable divisor","CM/1149/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BaREVK1vQcyrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-28","30","DISPROIN LEVANTE, S.L.","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"6259a6e371200c235975d5e6efc09bb1"
"2520779","2520779",,"Botes plástico y envases 5l.","CM/1148/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EuOyjiHSxbIBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-28","30","Suministro Vives, S.L.","awarded","460.21","380.34","460.21","380.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"ef28546ad3faa3bfd87ae860f2d9aa77"
"2520787","2520787",,"Material de Oficina","CM/1142/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPBTNO%2FHnNkBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-29","30","Fulvio Navarro e hijos, S.L.","awarded","143.4","118.51","143.4","118.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"10288834","10288834",,"Vuelo Berlín-Valencia el 07/07/2026 y vuelta Valencia- Berlín el 10/07/2026 de Wolfgang Otto Karlsa Glitscher, ponente invitado al congreso CIDIP26","CM/3885/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gsdxqr7lQ0DzAq95uGTrDQ%3D%3D",,,"2026-06-09","1","VIAJES TRANSVIA TOURS S.L.","awarded","372","372","372","372","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-06-19",,"2026-06-08",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10288809","10288809",,"Imaginaria 2026: transporte de ida exposición marina bobo y una pieza de carla oset. sasc","CM/2611/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LbMvHENuMHA36J9Lctlsuw%3D%3D",,,"2026-04-19","2","GOOD GLOBAL EXPRESS, S.L.","awarded","1080.35","892.85","1080.35","892.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63520000","33","transportation","2026-06-19",,"2026-04-17",,,,"538d0dbd8f09acba8f85b789a3856127"
"2520791","2520791",,"Portatil msi modern 15-011es i7-1165g7 16 1tb mx450 w10 15"" dpto.","CM/1146/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=waTgDfa0UmZvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-27","30","GESIS DIGITAL SL","awarded","1399.29","1156.44","1399.29","1156.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520792","2520792",,"Segunda revisión de un artículo de investigación en inglés: ""Passive Mobile Data for Studying Seasonal Tourism Mobilities""","CM/1168/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vqe0M7OHQMYuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-08","10","CRISTINA VALENCIANO MORALES","awarded","232.91","192.49","232.91","192.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2520793","2520793",,"Reproduccion llave kt 1","CM/1169/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lUQkv5%2FUdAuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-28","30","TODOMADERA, S.L.","awarded","2.93","2.42","2.93","2.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2520794","2520794",,"Estudio de campo sector hotelero-Fermín Mallén","CM/1075/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pi%2BtsV9Pm7kBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-15","18","NEXO S. COOP. AND.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"2521565","2521565",,"Reparación 4 mandos de respuesta","CM/874/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NgUu4POE3lRvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-22","7","EURO AUTOMATION, S.L.","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"2c9e3a9f071931c8a501d8ea3dd59641"
"1831056","1831056",,"Material d'oficina","CM/2289/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D6S5nrIbPnuXQV0WE7lYPw%3D%3D",,,"2019-06-07","30","Fulvio Navarro e hijos, S.L.","awarded","72.94","60.28","72.94","60.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520795","2520795",,"Pizarra conferencias trípode","CM/1151/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqeTeIpQiDlvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-28","30","Fulvio Navarro e hijos, S.L.","awarded","50.76","41.95","50.76","41.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521567","2521567",,"4 Juegos de escobillas para recambio en captadores de alto volumen","CM/872/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lesgkUJlcpyrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-04-24","30","Empresa A08795544","awarded","199.64","164.99","199.64","164.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"18e97be812091f5e30313b367b4bc293"
"10288810","10288810",,"Cámara digital para captura de imágenes en los sistemas ópticos desarrollados en el proyecto","CM/2628/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cdq%2FQSUOhWB70UvEyYJSGw%3D%3D",,,"2026-05-22","35","ALAVA INGENIEROS S.A.","awarded","1894.5","1565.7","1894.5","1565.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-04-17",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2520803","2520803",,"Acetona","CM/1156/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2F2ccHROavQSugstABGr5A%3D%3D",,"2021-06-07","2021-03-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","23.99","19.83","23.99","19.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2520805","2520805",,"Resistencias aleteadas","CM/1143/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4R%2Bc%2Bdw8mM8uf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-28","30","AUTOMATICA INDUSTRIAL HERTEN, S.L.","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"6c608ce742f78859d9370fbf63ce05c7"
"2520815","2520815",,"Pack petri de 150 mm (140 unidades)","CM/1134/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=znWroDlKrXZ7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-05-12","30","Caslab productos para laboratorio, S.L.","awarded","73.43","60.69","73.43","60.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"10288836","10288836",,"Workshop organization for the Erasmus+SHAKE Responsable: Adrián Mota Babiloni","CM/4124/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQ9eWYrM9Ow4NavIWzMcHA%3D%3D",,,"2026-07-08","30","UNIVERSIDAD DE MALAGA.","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2026-06-19",,"2026-06-08",,,,"3f12cba36e1aaacef4f3d4e9d3cc3870"
"2520822","2520822",,"Material de Oficina","CM/1084/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SiQKXKlrN9VvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-28","30","Fulvio Navarro e hijos, S.L.","awarded","90.05","74.42","90.05","74.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189160","5189160",,"Pasta térmica y almohadillas térmicas","CM/5286/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlBXLjGA6rkeC9GJQOEBkQ%3D%3D",,"2023-09-22","2023-10-26","30","COOLMOD INFORMATICA, S.L.","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111520","24","construction","2023-10-21",,"2023-09-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2520829","2520829",,"Arcón frigorífico","CM/1110/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4CAFKBTSsU4uf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-28","30","Caslab productos para laboratorio, S.L.","awarded","1131.47","935.1","1131.47","935.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2520837","2520837",,"Material frigorífico","CM/1107/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=clpL7WSK4Hsuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-28","30","WATLOW GmbH","awarded","953.6","953.6","953.6","953.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"6c91edef7cae66986a5c299954178e69"
"1831092","1831092",,"Disc dur vic","CM/5231/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w9X%2FU9loIlemq21uxhbaVQ%3D%3D",,,"2020-11-09","7","GESIS DIGITAL SL","awarded","74.57","61.63","74.57","61.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520848","2520848",,"Auriculares con micro Logitech h600 diadema inalambrico Dpto.","CM/978/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wW6WsqS0fc8uf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","88.57","73.2","88.57","73.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520850","2520850",,"Toner HP negro y color-Luis Martínez","CM/954/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WEEL9BNN2nNvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-27","30","GESIS DIGITAL SL","awarded","261.04","215.74","261.04","215.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520882","2520882",,"Material de oficina varios","CM/999/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=plMxz67JR0Wmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-27","30","Fulvio Navarro e hijos, S.L.","awarded","98.09","81.07","98.09","81.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520884","2520884",,"2 portátiles hp 15s-fq2054ns i7 1165g7 12gb 512gb ssd 15.6"" w10home plata. memoria portatil 8 gb ddr4 2666 crucial cl19","CM/1042/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kWON%2BnQpQFXnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-02","5","Bolsacash, SL","awarded","1621","1339.67","1621","1339.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2520886","2520886",,"Funda ipad pro 11 2020 2ª gen +soporte pen negra","CM/1028/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AydVV6c1%2BF3nSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-27","30","Bolsacash, SL","awarded","19.2","15.87","19.2","15.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2520888","2520888",,"Aules i territori  -  DVD EN CAJA JEWE  - DVD + Proceso de grabación y impresión x 4 referencias.- Portada Impresa a doble cara 4/4 + inlay 4/4 (gráfica debajo de la bandeja  con lomo doble cara). Manipulado. Retractilado","CM/1023/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gk%2FcpLmwQkmXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-28","30","PASCUAL JOSE MERCE MARTINEZ","awarded","359.37","297","359.37","297","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"2520890","2520890",,"Material de oficina","CM/1133/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kS7%2FyPrIfy1vYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-24","30","Fulvio Navarro e hijos, S.L.","awarded","239.27","197.74","239.27","197.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2520895","2520895",,"Compra de Material Informático proyecto Art. 83 LOU","CM/1092/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2Fx%2F5kfGMLASugstABGr5A%3D%3D",,"2021-06-07","2021-03-27","30","SOMA INFORMATICA, S.L.","awarded","1244.49","1028.5","1244.49","1028.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2520938","2520938",,"Revisió de l'anglés d'article científic","CM/1080/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z8RdtrujbU4uf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-26","30","Cynthia Jean De Poy","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2520944","2520944",,"Microsoft Surface Pro 7, Surface Slim Pen y Surface Pro Type Cover teclado","CM/1077/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hABvrVbD2j6rz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-26","30","SOMA INFORMATICA, S.L.","awarded","1399.32","1156.46","1399.32","1156.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2520946","2520946",,"gel sec -  diversos viales con muestras acuosas","CM/1098/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TkAoBy9CvQBvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-02-28","4","COURIER POLAR EXPRES S.L.","awarded","458.55","378.97","458.55","378.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"90b6f42118cfd21173344d614d122796"
"2520950","2520950",,"Material laboratorio","CM/1081/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mKbLqaNkKhjnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-26","30","Suministro Taymon Castellón, S.L.","awarded","323.93","267.71","323.93","267.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2520951","2520951",,"Tarjeta grafica","CM/1036/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGRNIOR25ex7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-25","30","COOLMOD INFORMATICA, S.L.","awarded","2633.79","2176.69","2633.79","2176.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2521463","2521463",,"Ipad Pro 256 GB, teclado, lápiz y funda-Juan Angel Lafuente","CM/935/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jDAnWZZcJlqmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-20","30","ROSSELLI Y RUIZ, S.L.","awarded","1797.94","1485.9","1797.94","1485.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"0aa28a924e1c53a3962773fad28015be"
"10288845","10288845",,"Renovación 12 meses licencia Institucional Pavlovia","CM/4039/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KQi7LHps3KB%2BF6L2uCfUWg%3D%3D",,,"2027-06-04","365","Open Science Tools Ltd","awarded","2800.93","2314.82","2800.93","2314.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-06-19",,"2026-06-04",,,,"8cd966d3d29e9a5c6655e24b3709c06b"
"10288846","10288846",,"Viaje tren Madrid-Valencia 15/junio para ponente Congreso Beyond Exceptionalism","CM/4078/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fPND8cwUALCFQ%2FlhRK79lA%3D%3D",,,"2026-07-04","30","VIAJES EL CORTE INGLÉS SA","awarded","48.41","43.56","48.41","43.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-04",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"8787836","8787836",,"Publicación artículo en revista internacional","CM/2208/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulHf2S4d2hQZDGvgaZEVxQ%3D%3D",,,"2025-04-10","1","Journal on Mathematics Education","awarded","1177.15","972.85","1177.15","972.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-04-09",,,,"00e052b7397640b948ff3263a571d345"
"2514457","2514457",,"Compra de material fungible para el laboratorio - Juan Plasencia","CM/3408/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brIlMMgBpPdvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","35.45","29.3","35.45","29.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787097","8787097",,"Apple pencil Pro","CM/2588/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mA37tT2b8X%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-05-30","30","ROSSELLI Y RUIZ, S.L.","awarded","149","123.14","149","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-09-22",,"2025-04-30",,,,"0aa28a924e1c53a3962773fad28015be"
"2520958","2520958",,"Compra de 4 gravadores de veu Olympus - Emma Gómez","CM/988/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vEClQMGvgzWrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-25","30","GESIS DIGITAL SL","awarded","389.67","322.04","389.67","322.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520960","2520960",,"Compra de dos cascos - Dídac Román","CM/1032/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2T9aBv8Oi%2BXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-25","30","SERVEIS VERTICALS I MEDIAMBIENTALS, S.L.","awarded","92.81","76.7","92.81","76.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"2915f95f79c39b98beb8042e85ebd6f6"
"2520971","2520971",,"Material para laboratorios","CM/1093/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQAuIkH%2BwTeXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","48.88","40.4","48.88","40.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2520984","2520984",,"Jergina, guantes y sacarosa","CM/1049/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLB0%2F%2FmPF957h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-23","30","CIENTISOL SL","awarded","122.46","101.21","122.46","101.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"a1a048dbc8bb6211cc7a994f86793d13"
"2520988","2520988",,"Gradillas","CM/1045/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OYX215LpuEOmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-06-11","30","Labotronic, S.L.","awarded","68.88","56.93","68.88","56.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"ba08b25c2b8968c944eda18b17860b09"
"2521007","2521007",,"Ropa de laboratorios","CM/1038/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CcuqHJcA82TnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-05-21","30","Amidata S. A.","awarded","687.28","568","687.28","568","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521035","2521035",,"Taburete, tijera electrica, precinto","CM/1041/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RRILXksfQpsSugstABGr5A%3D%3D",,"2021-06-07","2021-03-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","38.75","32.02","38.75","32.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521037","2521037",,"Compresor hermético","CM/1029/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FIFpFu6C9LkSugstABGr5A%3D%3D",,"2021-06-07","2021-03-09","15","PECOMARK SA","awarded","2726.86","2253.6","2726.86","2253.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"d3d65fbe78378070a11649ef535390bd"
"2521063","2521063",,"Manguera aire comprimido","CM/1030/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LzuPN34zFW6mq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-24","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","78.12","64.56","78.12","64.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2521074","2521074",,"Cuota socio 2021 ivan mora","CM/1054/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8OFMdPi2pnqrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-24","30","REAL SOCIEDAD ESPAÑOLA DE FISICA","awarded","45","45","45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"53358984a4deadc90d718512e1a7ca27"
"8786981","8786981",,"Material vario para impresión","CM/3596/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LfvkYtM4Rl7VGIpKDxgsAQ%3D%3D",,,"2025-07-10","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","69.77","57.66","69.77","57.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22000000","32","print","2025-09-22",,"2025-06-10",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2521085","2521085",,"Traducció a l'anglès  d'article científic","CM/1033/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TD%2BbaSllZTOXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-07","15","Adrián Serrano Linares","awarded","710","710","710","710","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"930ae183a041dda372423d0ec39144b4"
"2521089","2521089",,"Disco ssd 1tb, disco ssd 1 tb 2.5"", 2 modúlos de memoria ram de 8 gb y bateria compatible portátil toshiba satellite p850","CM/1022/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=169aH3ruLFcBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","414.31","342.4","414.31","342.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521091","2521091",,"Portatil, pantalla, impresora y dock station-Jaume García","CM/971/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RMNJvkAEAR4BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-21","30","GESIS DIGITAL SL","awarded","3191.96","2637.98","3191.96","2637.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10288850","10288850",,"tubo de metal manufactura de estiletes cirugía en ratas","CM/4018/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fPND8cwUALCIzo3LHNPGcQ%3D%3D",,,"2026-07-04","30","BILANEY CONSULTANTS GMBH","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141220","28","health","2026-06-19",,"2026-06-04",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"10288854","10288854",,"Alojamiento Hotel Exe Parc del Vallés, Cerdanyola del Vallès, dos habitaciones DUI, 18-20/11/2026 – Asistencia Asamblea General de la CNDFME","CM/4064/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sQGkJ4zyc98Xhk1FZxEyvw%3D%3D",,,"2026-07-04","30","VIAJES TIRADO, S.A.","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-06-04",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"1831188","1831188",,"Drets d'exhibició SASC","CM/3901/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZDuoXFhteCiEJrVRqloyA%3D%3D",,,"2019-08-22","30","BTEAM PICTURES","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"1831209","1831209",,"Postals sasc","CM/207/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=40noaRXQUVN7h85%2Fpmmsfw%3D%3D",,,"2019-02-17","30","CMYK PRINT, S.L.","awarded","116.74","96.48","116.74","96.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"237c3e44898539007069b0cc20c22d7b"
"2521119","2521119",,"Revisión de máquina 3D y ordenadores asociados a las máquinas 3D","CM/976/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cwUDWfCZ65Grz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-02-21","1","Juan Jose Montero Sanchez","awarded","152.35","125.91","152.35","125.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"89ee439ee6c997321fc92ee9f0caf104"
"2521133","2521133",,"Actualización ordenadores impresoras 3D","CM/979/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gTKpQQ7N8zESugstABGr5A%3D%3D",,"2021-06-07","2021-03-22","30","Juan Jose Montero Sanchez","awarded","74.68","61.72","74.68","61.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"89ee439ee6c997321fc92ee9f0caf104"
"2521147","2521147",,"Reparación bomba de vacío","CM/958/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eINasmRd5DkBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-21","30","COMPRESORES LA PLANA, S.L.","awarded","260.15","215","260.15","215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"2d1a40cc4e8e99669542eba86227f078"
"2505269","2505269",,"Compra d'un iMac i d'un MacBook Air + AppleCare - Javier Marzal","CM/471/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k9sIU%2FXJnggSugstABGr5A%3D%3D",,"2021-07-27","2020-02-15","15","ROSSELLI Y RUIZ, S.L.","awarded","4532.1","3826.76","4532.1","3826.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"0aa28a924e1c53a3962773fad28015be"
"10288986","10288986",,"Tubing para fabricación cánulas de cirugía","CM/1988/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gcj1Dqmn56qqb7rCcv76BA%3D%3D",,,"2026-04-23","30","BILANEY CONSULTANTS GMBH","awarded","82.28","68","82.28","68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-03-24",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"2521483","2521483",,"Impresora multifunción hp laserjet pro m148fdw, 2 tóners hp 94a y asus sbw-06d2x-u grabadora blue-ray externa 6x","CM/891/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lwwaKI%2BxdBemq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-20","30","SOMA INFORMATICA, S.L.","awarded","437.93","361.93","437.93","361.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2521163","2521163",,"16 ratas hembra de 5 semanas","CM/992/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GyNkxJrjq6MBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-20","30","Janvier Labs","awarded","526.56","435.17","526.56","435.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"990b87d169023831efffd519e7e2c345"
"2521191","2521191",,"guantes","CM/949/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QSPRyk3sAhqrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-05-06","30","Caslab productos para laboratorio, S.L.","awarded","279.33","230.85","279.33","230.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2521197","2521197",,"240 mascarillas ffp2","CM/934/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qCmKmncQiM6iEJrVRqloyA%3D%3D",,"2021-06-07","2021-06-12","30","CONFECCIONES LABORALES  CASTELLON, S.L.U.","awarded","146.4","120.98","146.4","120.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"31f03108f31dfcf01f56edbaf7cc7dd6"
"2521204","2521204",,"camara and support for animal tracking","CM/864/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4tnSzh2Zn4RvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-20","30","Ugo Basile S.R.L.","awarded","940","940","940","940","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"b1c9a2e64b2f18d2580c9c55f0a77de0"
"2521569","2521569",,"1 port. gaming asus g512lv-hn2211 con  extension de garantia 3 años y monitor 23.8"" msi pro mp241 ips 1920x1080","CM/873/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uw%2BrVJhZAP8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-18","30","Bolsacash, SL","awarded","1620.99","1339.66","1620.99","1339.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2521571","2521571",,"1 portátil lg gram 15.6 i7 tiger 16gb 512 ssd w10h, tamaño pantalla 15,6'', resolución full hd (1920x1080), procesador core i7-1165g7, ram instalada 16 gb, disco duro512 gb ssd, sistema operativo windows 10 home","CM/859/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qRc2pmVW2Zqrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-18","30","SOMA INFORMATICA, S.L.","awarded","1649.96","1363.6","1649.96","1363.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2521573","2521573",,"1 macally adatador usb-c to vga and hdmi 4k - ucvh4k","CM/803/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sdz3dIfAGi8uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-18","30","ROSSELLI Y RUIZ, S.L.","awarded","39.99","33.05","39.99","33.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"0aa28a924e1c53a3962773fad28015be"
"2521591","2521591",,"Bateria compatible coreparts 33wh li-ion 14.8v 22","CM/835/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FmdNwpEkIN3nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-05-14","90","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","87.06","71.95","87.06","71.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521598","2521598",,"Renovacion licencia docencia","CM/860/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VuNOW0HSZ0Crz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-14","30","CoAcS Ltd","awarded","342.2","342.2","342.2","342.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"f45e019208a16c9c5f163b2d06c728c2"
"2521611","2521611",,"Material laboratorio","CM/850/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pS0ihXmeZIuiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-15","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","177.29","146.52","177.29","146.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-13",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2521614","2521614",,"material de esbozos","CM/819/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=59VfYemI2K0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-15","30","Mª José Rausell Iglesias","awarded","44.96","37.16","44.96","37.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-13",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2521615","2521615",,"Reparación difractómetro D8","CM/838/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6KWktp%2BTsVJvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-22","10","BRUKER ESPAÑOLA S.A.","awarded","1214.26","1003.52","1214.26","1003.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"0e8571559615e5970180111733196141"
"2521616","2521616",,"Ajuste equipo de difraccion de Polvo de rayos X","CM/821/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S1ir2wt3N8GiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-22","10","BRUKER ESPAÑOLA S.A.","awarded","2686.2","2220","2686.2","2220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"0e8571559615e5970180111733196141"
"2521617","2521617",,"Rollos filamento pla 1.75mm, mk8 estrude hot end kit, placa de vidrio, diodo zener 5.5w, bobina, cond placo","CM/823/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wAn0V5yrJiUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-14","30","La tenda de Modesto S.L.U.","awarded","309.76","256","309.76","256","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"76372cd691a0553fa9073a38bb60a160"
"2521620","2521620",,"Dos unidades atail orbird funda ordenador portátil 14""","CM/828/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FnyGyxqVRTqmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-14","30","SOMA INFORMATICA, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2521625","2521625",,"Cuatro icydock expresscage mb322sp-b 2x2.5 ""sas / sata hdd / ssd 2. y cinco samsung 860 evo basic 500gb - disco ssd","CM/834/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hAWUqTN6TPGmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-02-17","5","COOLMOD INFORMATICA, S.L.","awarded","492.55","407.07","492.55","407.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2521629","2521629",,"empeltadors i tisores","CM/812/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2FI4Qk7B81ESugstABGr5A%3D%3D",,"2021-07-27","2021-03-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521638","2521638",,"Compra d'un monitor ASUS - Noelia Ruiz","CM/786/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k80GJJX%2F43Orz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-13","30","GESIS DIGITAL SL","awarded","189.74","156.81","189.74","156.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2521641","2521641",,"Medidor de fuente","CM/802/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mR%2FisXlh2xguf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-12","30","FARNELL COMPONENTS, S.L.","awarded","12305.7","10170","12305.7","10170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2521645","2521645",,"Traducció d'article a l'anglés - Dídac Román","CM/796/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EiJ8oR6IqNESugstABGr5A%3D%3D",,"2021-07-27","2021-03-12","30","Simón Berrill","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"f225f77ecaf73c11694e20cb033af1af"
"2521653","2521653",,"Controlador","CM/770/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=41bKRsWV3S0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-13","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","312.91","258.6","312.91","258.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"0800b11a013e15c68f79927ea37dc4a3"
"2521654","2521654",,"Placas Petri","CM/783/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JIi3xVAmj%2FJvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-13","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","155.87","128.82","155.87","128.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"4933330","8881216","4933330","Dirección ejecución obra, gestión económica y coordinación de la ejecución","SE/38/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWe5UTHmHEDs%2BnLj3vAg5A%3D%3D","2",,"2026-07-23","213","CASARTEK SL","formalized","55781","46100","44528","36800","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2025-12-17","2025-12-22","2025-12-22","2025-10-13","2025-10-29","77000","42cc1c6237c74c1c67f76629c73793ff"
"2521663","2521663",,"Frigorifico y carro herramientas","CM/762/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ziFy5RncKwKXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-25","15","COMERCIAL CASTILLO 88, S.A.","awarded","537.55","444.26","537.55","444.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521670","2521670",,"impresora","CM/715/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s082zXURN0TnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-12","30","DISPROIN LEVANTE, S.L.","awarded","174.54","144.25","174.54","144.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"6259a6e371200c235975d5e6efc09bb1"
"2521679","2521679",,"guantes","CM/737/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NspV1FYkiGUuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-15","5","Celulosa e Higiene Abadia S.L.","awarded","283.86","234.6","283.86","234.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"eefb6131161a1ca2272d3b73ec719864"
"2521668","2521668",,"alquiler coche","CM/626/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBFSbzX2l1GiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-12","30","MALCO DIGITAL GROUP SRL","awarded","95.42","78.86","95.42","78.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2521687","2521687",,"4 Cartucho tinta (2 color, 2 negro) para impresora HP DeskJet Plus, 4 Cartucho tinta (2 color, 2 negro) para impresora HP Officejet 4630","CM/729/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d6fZgDXH09Iuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-12","30","Miguel Angel Serer González","awarded","228.32","188.69","228.32","188.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"2bff6037a26c8a8d300c81636b99846e"
"2521688","2521688",,"Ordenador acer verition x2 v2670g","CM/742/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e7WJQ49iJbKmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","745.72","616.3","745.72","616.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521691","2521691",,"Molde tiroide y molde disco","CM/725/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jEnp%2B0Yw0UYuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-10","30","TALLERES PAULS, S.L.","awarded","534.82","442","534.82","442","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"519b0749f49bf68c95f21c563e6bf6e8"
"2521695","2521695",,"1.200 sacos-mochila con logo uji","CM/726/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pboyHhrHY59vYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-10","30","MARIA INMACULADA BLANCO ORTIZ","awarded","3612","2985.12","3612","2985.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"2d58c832b14315100102e813f8708a3f"
"2521712","2521712",,"Material de radiofrecuencia","CM/750/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dofyVObNG5Orz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-10","30","APLIQUEM MICROONES 21, S.L.","awarded","419.27","346.5","419.27","346.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"335ae5de812f31b1160821ec7ee6733a"
"2521714","2521714",,"Nacar d gel de manos 5l","CM/707/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WcGoJ4fhNtN7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-08","30","Nou Colors, S.L,","awarded","16.96","14.02","16.96","14.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"2521718","2521718",,"Mac book pro de 13’’ (m1, 2020) 16gb, 2tb ssd-joan crespo","CM/622/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iuW%2BpRHNUOXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-10","30","ROSSELLI Y RUIZ, S.L.","awarded","2469.05","2040.54","2469.05","2040.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"0aa28a924e1c53a3962773fad28015be"
"2521720","2521720",,"Reparación equipo balanza","CM/677/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OER7uOzpBI2iEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-07","30","Caslab productos para laboratorio, S.L.","awarded","182.56","150.88","182.56","150.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2521721","2521721",,"Disco ssd 480gb, adaptador disco 3.5"" a 2.5"" y 4 unidades módulo de 4gb ram","CM/702/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odpvzutRLLwSugstABGr5A%3D%3D",,"2021-07-27","2021-03-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","209.44","173.09","209.44","173.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521722","2521722",,"Licencia iDRAC iDRAC8 EnterprisePerpetualDigital LicenseAll","CM/701/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HdbCvUSfCLOrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","329.6","272.4","329.6","272.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521723","2521723",,"Acceso anual grammarly profesoras dfico rivera, ferrero, escrig, fernández y muñoz","CM/711/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NiakLTNUqn8SugstABGr5A%3D%3D",,"2021-07-27","2021-03-08","30","GRAMMARLY, INC.","awarded","650","650","650","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"faaf03cc5b11ec804416457bcbc9e2ad"
"2521724","2521724",,"Estudio de campo. Entrevistas a empresas (dos informantes por empresa)-Inma Beltrán","CM/708/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0G1trlNaKvnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-27","50","NEXO S. COOP. AND.","awarded","14000","11570.25","14000","11570.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"2521725","2521725",,"Reparación ordenador Emili Tortosa","CM/714/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VHeaBdB00E4SugstABGr5A%3D%3D",,"2021-07-27","2021-02-25","20","Lambda Informatica y Comunicaciones, S.L.","awarded","137.82","113.9","137.82","113.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"ba958793c3bf59246e59d414ef47910e"
"2521727","2521727",,"Toner lexmark dpto.","CM/692/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zyua0q6rHoVvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","196.14","162.1","196.14","162.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521736","2521736",,"1 Auricular + micro Sennheiser PC-5 Chat, 1 Camara web Conceptronic 1080p","CM/648/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hjFWfrHvDcKmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-08","30","Bolsacash, SL","awarded","66.24","54.74","66.24","54.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-06",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10289041","10289041",,"Edición de 150 ejemplares de ""Textos paran la Historia del español siglo XVII. Archivo Municipal Castellón de la Plana"" - 22I453","CM/1741/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMV%2B%2FNcElPdJ8Trn0ZPzLw%3D%3D",,,"2026-04-05","20","UNIVERSIDAD DE ALCALA","awarded","1383","1329.81","1383","1329.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-06-19",,"2026-03-16",,,,"b5ebd38ee201144c3cd2f113488f4faa"
"2521755","2521755",,"Ord. portatil macbook pro 13""","CM/697/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h6rA65lHNqGXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","3357.87","2775.1","3357.87","2775.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521766","2521766",,"Traducció a l'anglés - Laura Alonso","CM/617/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kdxjal6d%2FlWXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-15","10","Adrián Bellido Redón","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"2521768","2521768",,"Reactivos orgánicos de laboratorio","CM/675/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wRK93dmJOrouf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-07","30","CHEMSPACE","awarded","586","586","586","586","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"a481e967fdbcf6b28af21796097219e3"
"6375355","6375355",,"Bus dilluns 13 de maig. Vilafranca a Morella","CM/3258/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WZtF05DbErdJ8Trn0ZPzLw%3D%3D",,,"2024-06-12","30","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-13",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2521772","2521772",,"Material de oficina","CM/646/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JEXplrB8kbx7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-26","30","Fulvio Navarro e hijos, S.L.","awarded","119.51","98.77","119.51","98.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521778","2521778",,"Webcam 10 tricom hd usb","CM/601/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TKlbeX4NBfAuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.63","26.97","32.63","26.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521781","2521781",,"Reparación bateria para macbook pro a1502, cau-97792","CM/588/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VCoU3877VCWmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-07","30","VERNE INFORMATION TECHNOLOGY SL","awarded","228.69","189","228.69","189","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"8788093","8788093",,"Cintas protectoras para aislante. Es un complemento del pedido 3926","CM/4129/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HNiAQoveTyYeC9GJQOEBkQ%3D%3D",,,"2025-07-26","30","PECOMARK SA","awarded","52.22","43.16","52.22","43.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31651000","38","electrical","2025-09-22",,"2025-06-26",,,,"d3d65fbe78378070a11649ef535390bd"
"10289048","10289048",,"Componentes opticos (97-01280-01 g&h aomo 3080-122 830 nm, 97-03910-08 g&h rf driver freq center (mhz): 80 modulation: digital rf power (watts): 1)","CM/1589/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BzxOaFiJTkqIzo3LHNPGcQ%3D%3D",,,"2026-05-14","70","Pro-Lite Technology Iberia, S.L.","awarded","3763.1","3110","3763.1","3110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-03-05",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2504150","2504150",,"Cinco unidades baterias darwin-op-lipo  11.1.v mah","CM/1172/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LAqhqVbO0d%2FnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-11-13","7","Ro-Botica Global, S.L.","awarded","291.5","240.91","291.5","240.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"fcfdabc7ec3483e6c677d51e7c038b27"
"2527699","2527699",,"Becas Graduación Facultad Ciencias de la Salud - presupuesto 220721","CM/4407/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z15JNreGYy6iEJrVRqloyA%3D%3D",,"2021-05-01","2021-09-25","60","Fieltros Olleros S.L.","awarded","917.63","758","917.63","758","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"4dcb9c4ae6f55b030666964ae564f558"
"2527703","2527703",,"Edición, revisión y gestión de artículos Revista Recerca 2021 - Ramón Feenstra","CM/4402/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2RmKsWRlcgkuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-10-23","90","INTERPRETES DE CONFERENCIAS, S.L","awarded","2299","1900","2299","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-25",,,,"021159fb98b66cf670f9d1dde1779b18"
"2527707","2527707",,"2 cartuchos negros y 2 cartuchos tricolor","CM/4338/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0UbKKdczhgBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-23","30","Miguel Angel Serer González","awarded","78.89","65.2","78.89","65.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"2527711","2527711",,"Procesos de Coaching Psicoógico Positivo empresas grupo 1","CM/4409/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pkxdbMSmP6dvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-23","30","Juan Francisco Martínez Ruíz","awarded","2613.6","2160","2613.6","2160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"09feb4bf9eb78b6becd1ed6a3f75cbf0"
"2504158","2504158",,"Rep. agitador fisher","CM/1095/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DOJ2jMEs6toBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-29","30","La tenda de Modesto S.L.U.","awarded","72.48","59.9","72.48","59.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"76372cd691a0553fa9073a38bb60a160"
"2521888","2521888",,"Material de oficina Rotuladores, lapices, borradores, grapadoras, post-it, reglas, tapas de carton gofrado","CM/563/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XUlC4WY4Everz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-05","30","Fulvio Navarro e hijos, S.L.","awarded","362.6","299.67","362.6","299.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521892","2521892",,"2 funda kseok 15-16"" gris oscuro, 2 funda kseok 15-16"" gris","CM/518/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jn3JlsH1wKQSugstABGr5A%3D%3D",,"2021-07-27","2021-03-05","30","Bolsacash, SL","awarded","91.47","75.6","91.47","75.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2521894","2521894",,"Compra disco duro interno","CM/524/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79tJvfJFnYiXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-04","30","QUARTCOM TELECOMUNICACIONES, S.L.U. (DELEGACION DE MURCIA)","awarded","239","197.52","239","197.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"391d996ff90476b5213c4474c2ac75f9"
"2521903","2521903",,"Revisió i traducció d'article científic","CM/511/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wNS09jHWnf%2BiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-04","30","HELEN L. WARBURTON","awarded","261","261","261","261","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2521905","2521905",,"Anti iba, rabbit","CM/492/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4rpDnAl87kYSugstABGr5A%3D%3D",,"2021-07-27","2021-03-17","30","COMERCIAL RAFER, S.L.","awarded","557.81","461","557.81","461","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"3bb9cbff683ac8328dbfb49c4846adf8"
"2521911","2521911",,"Cartells-rotuls Covid. Deganat. FCHS aulari","CM/433/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZYUnVJaFs8SugstABGr5A%3D%3D",,"2021-07-27","2021-03-04","30","JUAN CARLOS VENTURA VERDEGAL","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"e426091d2fe0ae165b251cdcae22f32d"
"2521917","2521917",,"Plataforma de Servidor de Mapas ArcGis suite para el desarrollo de la infraestructura de localización del proyecto A-WEAR","CM/458/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZhE0Rkg%2FmEoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-09","7","Esri España Soluciones Geoespaciales, S.L.","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"ec97327386eba54805011fd0e81d84ca"
"2521920","2521920",,"Heat exchanger unit, s4 bruker","CM/529/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KgDzIARICc4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-03","30","BRUKER ESPAÑOLA S.A.","awarded","1258.4","1040","1258.4","1040","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-01",,,,"0e8571559615e5970180111733196141"
"2521926","2521926",,"Tubo de silicona","CM/527/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f0Eus4qSIJISugstABGr5A%3D%3D",,"2021-07-27","2021-03-04","30","PLASGOCAS, S.L.","awarded","28.8","23.8","28.8","23.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"be9c1d4359680e5998b1777f46649183"
"2521931","2521931",,"Cable de red 5 y 10 m","CM/495/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fKxGzL4Oeqemq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","13.01","10.75","13.01","10.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521933","2521933",,"Tóner para impresora HP 950 Negro, 951, Cyan, Magenta, Yellow","CM/537/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZlPZPKaz4B%2BiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-16","14","Fulvio Navarro e hijos, S.L.","awarded","97.77","80.8","97.77","80.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521939","2521939",,"Material fungible informático","CM/466/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9EhZ0GcGHQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","83.97","69.4","83.97","69.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521944","2521944",,"Silla direccion rocada rd986","CM/541/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F7je74wFOWnnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-03","30","Fulvio Navarro e hijos, S.L.","awarded","289.98","239.65","289.98","239.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2521948","2521948",,"Col.laboració recollida de mostres","CM/507/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kOWC1j%2Fil3amq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-17","30","ANA MOLTO MOLINA","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"3865364e020766917ecebcb69e813927"
"2521950","2521950",,"Col.laboració recollida de mostres","CM/506/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uq5Z7%2FwJkfASugstABGr5A%3D%3D",,"2021-07-27","2021-03-17","30","ANA MOLTO MOLINA","awarded","1568.16","1296","1568.16","1296","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"3865364e020766917ecebcb69e813927"
"2521954","2521954",,"Col.laboració recollida de mostres","CM/505/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jGjQjCgz2j0SugstABGr5A%3D%3D",,"2021-07-27","2021-03-17","30","ANA MOLTO MOLINA","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"3865364e020766917ecebcb69e813927"
"2521959","2521959",,"Col.laboració recollida mostres","CM/503/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGzkzFySnSUuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-04-02","30","ANA MOLTO MOLINA","awarded","963.16","796","963.16","796","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"3865364e020766917ecebcb69e813927"
"2521962","2521962",,"Microsoft azure kinect 4 unidades","CM/465/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8da5zpITzIHnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-28","30","Ediam Sistemas, SLU","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"5f132306c75cf43aef632e2fde283b34"
"2521971","2521971",,"Carbono activado para filtro glovebox","CM/519/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4ZQREAWTER7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-28","30","Pro-Lite Technology Iberia, S.L.","awarded","284.35","235","284.35","235","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2522010","2522010",,"Cráneo Chimpance tamaño real y cráneo Gorila, tamaño real","CM/445/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NS3SIlgZ4wGrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-13","14","PSYMTEC MATERIAL TECNICO SL","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-30",,,,"939f615efd62391e176f950099fc1677"
"2522033","2522033",,"Ipad wi-fi 128gb space gray-isp, 2  apple pencil-zml","CM/461/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipboIkDAgaR7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-27","30","ROSSELLI Y RUIZ, S.L.","awarded","649.41","536.7","649.41","536.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"0aa28a924e1c53a3962773fad28015be"
"2527723","2527723",,"reproduccion llave te6 kt","CM/4398/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6H5I0h%2Baq4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-23","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2522039","2522039",,"Portátil 17"" lg gram 17/16gb/512ssd/ips","CM/447/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8MMBAzCEseJvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-28","30","Juan Carlos Olaria Sales","awarded","1200.01","991.74","1200.01","991.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"d2d689d50cc1b7c89c7d12eec8dc6382"
"2522052","2522052",,"20 cuchillo mult. san ignacio bonn 12,5cm. ref. 147y943, 1 tendeder0 habitex pleg. hierro epx. gris ref. 74y20105, 2 cesto pinzas extens.+25 pinzas plastico ref. 182y25","CM/399/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kdjb7%2BsM%2FKqiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-28","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","53.92","44.56","53.92","44.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2522062","2522062",,"kit prácticas","CM/408/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a69Iw2kcC4qiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-28","30","PLANT-PRINT DIAGNOSTICS, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"f60157746d1022efc7ac449a101bdf15"
"2522068","2522068",,"Relleno de tubo metálico con hormigón","CM/441/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QfHlAMfMGHyiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-07","10","Prefabricados Formex S.L.","awarded","1464.1","1210","1464.1","1210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"071d200a050554ddaa451cfb8e4fe5c6"
"2522074","2522074",,"Combo ratón + teclado inalámbricos logitech unifying","CM/421/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MSBqdVDMDtouf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-28","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2522081","2522081",,"Ruedas dentadas de engranaje para prototipo","CM/463/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UQaJbcou5aSXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-28","30","Lindis, S.L.","awarded","426.95","352.85","426.95","352.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"fd6ab7ecf257356f44e4c5885669ad50"
"2522083","2522083",,"Material de refrigeración.","CM/422/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nLmPfDGikhumq21uxhbaVQ%3D%3D",,"2021-07-27","2021-02-27","30","PECOMARK SA","awarded","791.4","654.05","791.4","654.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"d3d65fbe78378070a11649ef535390bd"
"2522113","2522113",,"Material de oficina y consumible informático","CM/379/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFvBLxBURydvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-27","30","OFIMARKET PAPELERIA EMPRESAS SL","awarded","294.62","243.49","294.62","243.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"90d747da05aadf4f294ec70bbbfa2017"
"2522115","2522115",,"Workstation Profesional Silver AMD Ryzen Threadripper 3970x 32/64 núcleos 3,7 GHz/4,5Ghz (Turbo)-Alberto Russo","CM/398/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sv6qEJD3OYASugstABGr5A%3D%3D",,"2021-07-27","2021-02-26","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","4670.75","3860.12","4670.75","3860.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-27",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2522128","2522128",,"cajas","CM/370/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IHK63Sik0%2BqXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","190","157.02","190","157.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2522130","2522130",,"Material lab","CM/350/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kg1QiKc%2Bxg7nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-27","30","La tenda de Modesto S.L.U.","awarded","38.3","31.65","38.3","31.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"76372cd691a0553fa9073a38bb60a160"
"2522152","2522152",,"Piezas mecanizadas","CM/413/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rd%2Bm6%2Bf%2FgErnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-25","30","TALLERES MARMANEU, S.L.","awarded","635.01","524.8","635.01","524.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"efa77ad952ff806f455a41e01db05eb6"
"2522156","2522156",,"2 auricular+micro sennheiser pc-5 chat","CM/322/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egiMPQWOu%2BQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-06","10","Bolsacash, SL","awarded","52.7","43.55","52.7","43.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10288892","10288892",,"Detector cámara Escaner portatil dispositivo de escucha camaras para el Departamento de Historia","CM/4028/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZMFQtx4nh68%2FbjW6njtWLw%3D%3D",,,"2026-07-03","30","GESIS DIGITAL SL","awarded","102.49","84.7","102.49","84.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35120000","44","security","2026-06-19",,"2026-06-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2504058","2504058",,"Revisión del inglés del artículo ""Detecting and visualizing differences in brain structures with SPHARM and functional data analysis""","CM/1198/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FcKHAorv3u6iEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-04","1","Anna Grace Horsley","awarded","112","92.56","112","92.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"720980b9249384af9497968df17a0a01"
"2522163","2522163",,"Reproduccion llave tc1217dl","CM/377/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RgCxzANJUBsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-26","30","TODOMADERA, S.L.","awarded","6","4.96","6","4.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-27",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2522168","2522168",,"Apple pencil, transcended 240 gb","CM/344/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vIVz9lrnf3cBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-25","30","ROSSELLI Y RUIZ, S.L.","awarded","161.19","133.21","161.19","133.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"0aa28a924e1c53a3962773fad28015be"
"2504060","2504060",,"Cuatro módulos memoria crucial ballistix sport 16 gb ddr4 2400 dim, 1 ud. disco samsung 860 evo basic ssd 2tb 2.5"" sata3, 1 uds. adaptador coolbox de 3.5"" a 2.5"" hd y ssd","CM/1205/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RL%2FDS5KWXbyXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","702.82","580.84","702.82","580.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522200","2522200",,"Llaves para nuevos despachos dquio","CM/308/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuWrzMf3L0%2Brz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-24","30","TODOMADERA, S.L.","awarded","27.01","22.32","27.01","22.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2522205","2522205",,"Impressió 20 exemplars llibres Universo Barroco Iberoamericano - Inmaculada Rodríguez","CM/337/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ZiSxJwma8%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-01-27","1","Andavira Editora, S.L.","awarded","220","211.54","220","211.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"d68f8ce80cc366d5f35b7870d64b2997"
"2522213","2522213",,"Compra de material informàtic fungible - Emilio Sáez","CM/332/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=budt9rI7%2FwUSugstABGr5A%3D%3D",,"2021-07-27","2021-02-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","415.27","343.2","415.27","343.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522232","2522232",,"Material de oficina","CM/290/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gSgKONBCGmrnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","266.19","219.99","266.19","219.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2522260","2522260",,"Duplicador de 1 dp a 2 hdmi y adaptador de usb-c a vga y hdmi","CM/309/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y73AfrHVaD8SugstABGr5A%3D%3D",,"2021-07-27","2021-02-21","30","DISPROIN LEVANTE, S.L.","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"6259a6e371200c235975d5e6efc09bb1"
"2522263","2522263",,"Filtro, soporte, racor","CM/324/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OyEGX6w0v5wuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-21","30","Material Eléctrico y suministros Industriales, S.A.","awarded","85.48","70.64","85.48","70.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"2522265","2522265",,"3 cable usb-c multi alto rendimiento 2a negro 1 m. tech on tech tec2003 y 1 agenda oxford my fab din a-5 15x21 sem. vista","CM/257/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2oihXo2ZC4Auf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-22","30","Fulvio Navarro e hijos, S.L.","awarded","27.02","22.33","27.02","22.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504069","2504069",,"X-Banner de l'aula fundació Torrecid","CM/1187/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vlrVy6fWPPB7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-02","30","Carlos Gascó Serrano","awarded","35.7","29.5","35.7","29.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"85634c97bb36e631476af936f967e809"
"2522272","2522272",,"alquiler coche","CM/248/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pmr2JVtVVUmiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-22","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-23",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2504077","2504077",,"Limpieza y engrase de agitador magnético","CM/1155/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qdvj%2F8V1kaaiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-02","30","La tenda de Modesto S.L.U.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"76372cd691a0553fa9073a38bb60a160"
"2522500","2522500",,"3 discos ssd+ 1 switch","CM/283/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qRSBMvxl8g17h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","265.47","219.4","265.47","219.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522502","2522502",,"3 bolsas de jeringuillas para insulina","CM/245/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IygoL%2F8L7zMBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-21","30","Cristina Abad García","awarded","8.34","7.58","8.34","7.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2522520","2522520",,"Docència Univ. Majors - Mónica Sales","CM/241/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iV2MBcIysWMSugstABGr5A%3D%3D",,"2021-01-01","2021-02-06","15","Cristóbal Alvariño Galdo","awarded","302.4","302.4","302.4","302.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"258f31ab09ef578dd9b778ae6d2ca70c"
"1831432","1831432",,"Material d'oficina","CM/3882/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kuvmzNoaodV7h85%2Fpmmsfw%3D%3D",,,"2020-10-24","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","74.6","61.65","74.6","61.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2522535","2522535",,"Lead(ii) bromide, puratronic®; 99.998%/lead(ii) chloride, 99.999% (metals basis)","CM/307/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=294fLAeY08oSugstABGr5A%3D%3D",,"2021-01-01","2021-02-20","30","abcr GmbH","awarded","325","325","325","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"2522536","2522536",,"Monitor lg 32un500-w 31,5"" 4k 3840 x 2160-jacint balaguer","CM/207/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UoYufDJ0TGaiEJrVRqloyA%3D%3D",,"2021-01-01","2021-02-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","441.53","364.9","441.53","364.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522538","2522538",,"SEGUNDA Revisió anglès de l’article “COVID -19. Uses and perceptions of music in times of COVID-19: a Spanish population survey","CM/220/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hoa6OxxJMQ8uf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-01-23","1","Barbara Mary Savage Cooper","awarded","61.25","61.25","61.25","61.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2522542","2522542",,"1 teclado y raton logitech combo mk220 wireless usb","CM/208/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ldbHodgEIgSugstABGr5A%3D%3D",,"2021-01-01","2021-02-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","51.42","42.5","51.42","42.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522546","2522546",,"Disolventes, lubricantes y otros","CM/225/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0dGIk4QkJB8BPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-20","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","201.53","166.55","201.53","166.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"2522550","2522550",,"Ordenador portatil","CM/217/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vRuUWjmdUVdvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-01-28","7","Bolsacash, SL","awarded","959","792.56","959","792.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2522556","2522556",,"jeringa, guantes","CM/216/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oLZLRn7hS34SugstABGr5A%3D%3D",,"2021-01-01","2021-02-20","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","483.6","483.6","483.6","483.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2522567","2522567",,"2 toner reciclado brother tn2420 3.000 pgs","CM/211/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zQdZsERHdh7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-20","30","Miguel Angel Serer González","awarded","45.38","37.5","45.38","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"2bff6037a26c8a8d300c81636b99846e"
"2522569","2522569",,"Politetraflúoretileno - PelículaPTFEFP301100","CM/203/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zqbs2V1NIN%2Bmq21uxhbaVQ%3D%3D",,"2021-01-01","2021-02-19","30","Microplanet Laboratorios, S.L.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-20",,,,"7f44a2971e4238843c7290f7a673dfaf"
"2504081","2504081",,"Reparacion horno","CM/1196/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NNkZjLDFsGJvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-02","30","Labotronic, S.L.","awarded","111.32","92","111.32","92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"ba08b25c2b8968c944eda18b17860b09"
"2504194","2504194",,"Interpretacion Simultane Johan Galtung 30 de enero","CM/1091/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2B%2F%2BL%2Fjk%2FQsBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-28","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","500.94","414","500.94","414","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"021159fb98b66cf670f9d1dde1779b18"
"2522573","2522573",,"Informe evaluación calidad publicaciones - Paco Fernández","CM/198/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7kmvrg2epu0BPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-19","30","Agilice Digital SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-20",,,,"5c643adc96350ea00a5b57b2a745bc7a"
"2504198","2504198",,"Pausa cafe catedra unesco de Filopsofia para la Paz. 30-01","CM/1102/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOMt3dAqmboBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-28","30","Panificadora Martínez-Queralt, S.L.","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"5f85968f2f36aa1214345e51849812a0"
"2504089","2504089",,"1 pack cartuchos","CM/1204/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9TY5l%2B%2Bsi57h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-02","30","Miguel Angel Serer González","awarded","75","61.98","75","61.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"2bff6037a26c8a8d300c81636b99846e"
"2504091","2504091",,"Revisió d'un article científic en anglès","CM/1206/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G%2BQJlPlq1VQSugstABGr5A%3D%3D",,"2021-04-13","2020-03-03","0","Cynthia Jean De Poy","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2522586","2522586",,"reseteo iMac","CM/155/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2B%2Fk%2FBODmzN7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-08","7","ROSSELLI Y RUIZ, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-01",,,,"0aa28a924e1c53a3962773fad28015be"
"4372265","7679395","4372265","Gestión viaje CEU DE PÁDEL EN LAS ROZAS 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición, 1 entrenador y 4 deportistas (2 hombres y 2 mujeres). En total 6 personas.","BSDA/10/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ytc%2B3zaA%2FW2P66GS%2BONYvQ%3D%3D",,"2025-04-06","2025-04-09","3","MAGOTOURS, S.L.","formalized","3798","3456","3708","3372.55","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-02","2025-04-02","2025-04-01","2025-04-06","2025-04-06","3456","b6377e4bdb9de478ae2f7e48d04b3002"
"2522588","2522588",,"Gafas Virtuales Oculus Rift S PC-Powered VR Gaming Headset","CM/154/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3A6Y5xcNjBN7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-26","30","GESIS DIGITAL SL","awarded","430.75","355.99","430.75","355.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2522591","2522591",,"Flyland hub usb c, adaptador tipo c hub con 1080p vga, conector de audio","CM/150/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHHa3TyDTRsBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-17","30","GESIS DIGITAL SL","awarded","48.39","39.99","48.39","39.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2522592","2522592",,"Ordenador iggual pc st psipch504 i3-10100 8gb 240ssd w10-idl","CM/125/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z7SJqYYi6%2Berz3GQd5r6SQ%3D%3D",,"2021-01-01","2022-04-13","450","GESIS DIGITAL SL","awarded","593.7","490.66","593.7","490.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2522595","2522595",,"Mascarillas FFP2 pro homologadas","CM/144/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UiEuHnGSTdFvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-02-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","84","69.42","84","69.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2522604","2522604",,"Conexiones para gases","CM/176/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2FLM4SCPEtkSugstABGr5A%3D%3D",,"2021-01-01","2021-02-16","30","Valvulas y Conexiones Iberica, S.L.","awarded","392.61","324.47","392.61","324.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-17",,,,"e5940950b81923df57a1d4df34b53553"
"2522607","2522607",,"analisis cítricos","CM/141/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R3IPvLrY0VSiEJrVRqloyA%3D%3D",,"2021-01-01","2021-02-17","30","IONMED ESTERILIZACION SA","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"54b8b736557366ed1707eaa60b81102a"
"2522609","2522609",,"Reactivos","CM/133/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S08UmwrwNuOXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-17","30","SUMILAB, S.L","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2504108","2504108",,"guantes, papel y mascarillas","CM/1163/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mbspmeq%2FYT%2BXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-03-29","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","43.45","35.91","43.45","35.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2522623","2522623",,"Reparación placa calefactora-agitadora IKA","CM/69/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bpyXdJGPqH2rz3GQd5r6SQ%3D%3D",,"2021-01-01","2021-02-15","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","223.25","184.5","223.25","184.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"269e05b889b4d093194070ecb7530040"
"2527729","2527729",,"Pila litio r 6 3v7 lengueta","CM/4349/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XugoClAtn3B7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-23","30","La tenda de Modesto S.L.U.","awarded","20.51","16.95","20.51","16.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"76372cd691a0553fa9073a38bb60a160"
"2522638","2522638",,"Test dqo 100-1500ppm","CM/102/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dz%2F5HY06T%2B%2FnSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-02-15","30","VIDRA FOC SA","awarded","358.2","296.03","358.2","296.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"be37a8728cccfc10448b15d32ff161be"
"2504110","2504110",,"material laboratorio","CM/1185/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ub9vWn6yQ5CXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-03-30","30","PLASGOCAS, S.L.","awarded","99.78","82.46","99.78","82.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-29",,,,"be9c1d4359680e5998b1777f46649183"
"2504122","2504122",,"Copia claus","CM/1200/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aK8B8C%2FxO5%2Brz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-30","30","TODOMADERA, S.L.","awarded","11.7","9.67","11.7","9.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-29",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2522658","2522658",,"Cartucho ranurado, casquillo para molino","CM/91/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YOs%2Bl6KSahamq21uxhbaVQ%3D%3D",,"2021-01-01","2021-02-13","30","NETZSCH ESPAÑA SA","awarded","1413.03","1167.79","1413.03","1167.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"9a2e18f63f10bc2e305d9a46df4e447c"
"2522668","2522668",,"Copias y encuadernación tesis","CM/71/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XwDVPcjHkPumq21uxhbaVQ%3D%3D",,"2021-01-01","2021-02-17","30","Innovació Digital Castelló, S.L.","awarded","264.99","219","264.99","219","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"65629ff016ead32934a5d3ec69a2356a"
"2522669","2522669",,"Material audiovisual para la realización televisiva - Juan Plasencia","CM/96/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zv314ZIPXoCXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-14","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","18143.95","14995","18143.95","14995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"c322f4ea44849361256780137c826c2c"
"2522672","2522672",,"Material audiovisual para la realización televisiva - Juan Plasencia","CM/93/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9MArRQIMr2CXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-14","30","SERJOMA, S.L.","awarded","9616.48","7947.5","9616.48","7947.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"744e9e5bd4d8a6cffdab778f847121a0"
"2527731","2527731",,"Actividad cultural para un grupo de jóvenes del proyecto","CM/4283/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQ8fdTirYOOrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-25","1","Iniciatives Turístiques Morella, SLU","awarded","160","132.23","160","132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"b0bd080cba4b20fdff944445270ff683"
"2522682","2522682",,"Asistencia técnoca  horno postquemador","CM/67/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DDI%2FFoUPoBcSugstABGr5A%3D%3D",,"2021-01-01","2021-02-13","30","LECO INSTRUMENTOS, S.L.","awarded","1651.58","1364.94","1651.58","1364.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"499b8372671e95c65ffda2bafaf15b2c"
"2522683","2522683",,"Reparación generador espectrometrod de rayos X, S4","CM/84/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zTwIPJQkEeABPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-13","30","BRUKER ESPAÑOLA S.A.","awarded","3669.93","3033","3669.93","3033","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"0e8571559615e5970180111733196141"
"2522690","2522690",,"Revisión artículo inglés-Vicent Tortosa","CM/51/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mDFooSezZqB7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-01-24","10","Barbara Mary Savage Cooper","awarded","565.72","565.72","565.72","565.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2522694","2522694",,"Reactivos para citometro de flujo","CM/68/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FOOwgL7PlBqrz3GQd5r6SQ%3D%3D",,"2021-01-01","2021-02-12","30","BECTON DICKINSON S A","awarded","1710.67","1413.78","1710.67","1413.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-13",,,,"ea96ce13ff098681321d7ccf8af32b62"
"2522701","2522701",,"6 bobina papel secamano 160m.","CM/7/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cz9bbAg5QI%2FnSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-02-11","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","28.24","23.34","28.24","23.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-12",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2522704","2522704",,"dna","CM/30/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w4wWR6NbBpp7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-10","30","IBIAN TECHNOLOGIES S.L.","awarded","93.17","77","93.17","77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-11",,,,"9452f076fcfd9727195571463331e159"
"2522706","2522706",,"Copia de llave","CM/19/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3AUiNLT4Bqemq21uxhbaVQ%3D%3D",,"2021-01-01","2021-02-10","30","TODOMADERA, S.L.","awarded","5.98","4.94","5.98","4.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-11",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2522835","2522835",,"Ordinador de càlcul amb targeta gràfica per a processament d'imatge i aprenentatge (deep learning)","CM/1587/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3kbiit7l6ruXQV0WE7lYPw%3D%3D",,"2021-01-01","2020-04-03","3","ADNET S.L.","awarded","2078.78","1718","2078.78","1718","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2020-03-31",,,,"7e4e190dad3b2225d474012d3c0d1013"
"2522847","2522847",,"Reunion trabajo grupo de investigación HPCA con investigadores de la UPV y la UPC","CM/426/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ogbcuJJr59QBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2020-01-30","1","CIVIS HOTELES SA","awarded","175","159.09","175","159.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2020-01-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"2522862","2522862",,"Cuarenta y cinco discos wd 1tb ssd blue 3d 560mb/s /530mb/s sata 6g","CM/3636/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fz6wcD27bO%2BXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-08-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","5363.55","4432.68","5363.55","4432.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522866","2522866",,"tv 55""","CM/3656/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0hQQrHZmh3lvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2020-10-21","30","COOLMOD INFORMATICA, S.L.","awarded","349.94","289.21","349.94","289.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2020-09-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2523584","2523584",,"Propuesta de gestión de contenidos y redes sociales-Cátedra de Transformación del Modelo Económico","CM/1744/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9Yw%2B3fuS4Yuf4aBO%2BvQlQ%3D%3D",,"2021-06-29","2020-10-27","176","Joaquín Górriz Plumed","awarded","6776","5600","6776","5600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2020-05-04",,,,"7981706f075fbacc3368f34224662c75"
"2526641","2526641",,"1 pack cartucho hp 953 xl cmy+papel, 1 cartucho hp 953 xl negro original, 1 raton logitech optico m90 usb, alfombrilla trust ziva negra","CM/2917/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5SYrmBNFVRZ7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-06-17","30","Bolsacash, SL","awarded","149.77","123.78","149.77","123.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-30",,"2021-05-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2527603","2527603",,"Accesorios taladro","CM/4484/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tXl1TlzP8dfnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-28","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","30.01","24.8","30.01","24.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2527609","2527609",,"Realización de la actividad de Taixixuan durante el curso 2021/2022.Del 15 de septiembre de 2021 al 16 de junio de 2022.","CM/4450/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nr21XfWpvbASugstABGr5A%3D%3D",,"2021-05-01","2021-10-06","69","Rafael Julián Palanques","awarded","1795.04","1483.5","1795.04","1483.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"6ad8c1de4594a0c1f1bdf61d786bc93e"
"2527610","2527610",,"Realización de la actividad de Capoeira durante el curso 2020/2021. Del 15 de septiembre de 2021 al 16 de junio de 2022.","CM/4454/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=czxhfy9tPuCmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-10-06","69","Associació Germans","awarded","3263.37","2697","3263.37","2697","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"9ba4088a3105410f772249123614387f"
"2527611","2527611",,"Realización de la actividad de voley Playa de septiembre 2021 a junio de 2022, dentro de las actividades programadas por el Servei d'Esports.","CM/4451/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N5PjCklugFVvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-10-06","69","Club Voleibol Mediterráneo de Castellón","awarded","1795.04","1483.5","1795.04","1483.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"2d206b1ff5b0976903e258f2166bdc4e"
"2527612","2527612",,"Servicio de rutas de senderismo ludico culturales dentro de la programación de las actividades organizadas por el Servei d'Esports de la Universitat Jaume I","CM/4455/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OU6oWCi0YZR7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-31","2","ITINERANTUR RUTAS CULTURA NATURA SL","awarded","969.37","801.13","969.37","801.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"2a5655af56749e5a2cadc9016eec0dea"
"2527614","2527614",,"Rotametros","CM/4468/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yHuiKvD4HmMSugstABGr5A%3D%3D",,"2021-05-01","2021-08-27","30","OMEGA ENGINEERING LTD","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"382c44989180d03f0359fc6f233160e0"
"2527616","2527616",,"Cargador asus","CM/4478/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7In5WjXzbOEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","50.58","41.8","50.58","41.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2527617","2527617",,"Compuestos quimicos","CM/4469/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=STVN4fv7c36rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-27","30","Caslab productos para laboratorio, S.L.","awarded","633.18","523.29","633.18","523.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2527622","2527622",,"Bomba y agitador","CM/4479/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uXbwpuN%2B1hKiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-25","28","VIDRA FOC SA","awarded","2366.64","1955.9","2366.64","1955.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"be37a8728cccfc10448b15d32ff161be"
"2527624","2527624",,"7 banderolas de poliester color","CM/4486/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XQx3JMtdWOd7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-27","30","Copistería FORMAT, S.L.","awarded","355.74","294","355.74","294","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2527626","2527626",,"Disseny i maquetació Guia de l'Estudiant - Univ. Majors - Mónica Sales","CM/4467/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6BPhtCYnoWXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-28","30","Centre Innov. and Devel. of Educ. and Technology","awarded","919.6","760","919.6","760","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2527635","2527635",,"Silla oficina touch","CM/4448/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2RekoKcalDyrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-26","30","KONTOR STIL,S.L.U","awarded","373.65","308.8","373.65","308.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"05636669d141b3148469e04fcc101bd2"
"2527636","2527636",,"Membranas PTFE 0.2 micras y soporte membranas","CM/4416/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i675cvinn7erz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-26","30","SARTORIUS SPAIN, S.A.","awarded","755.04","624","755.04","624","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"cf787220c9772c2d02617f1452b15a43"
"2527638","2527638",,"1cable hdmi-hdmi 15 m, 1 cable hdmi-hdmi 5 m, 1 cable hdmi-hdmi 1 m, 1 hdmi spliter 1 entrada 2 salidas","CM/4442/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0SYzYvO0VxGrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-27","30","SOMA INFORMATICA, S.L.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2527646","2527646",,"Traducción artículo inglés-David Cabedo","CM/4444/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GStvmzP1ZcmiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-11","15","A 15 Servicios Lingüísticos S.L.","awarded","517.88","428","517.88","428","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"f1f059b4d73d04b75c1f47a40bedeb68"
"2527654","2527654",,"Drets exhibició pel·lícula SASC","CM/4460/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hvlkb83jcLwuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-26","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"4e5718efc95120c0a4225c290f1b5488"
"2527656","2527656",,"Drets exhibició pel·lícula SASC","CM/4459/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EjmGMqZwKKZvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-26","30","CARAMEL FILMS SLU","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"c2828320451afb335ba87776edb342d4"
"2527659","2527659",,"Drets exhibició pel·lícula SASC","CM/4458/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nm1jJRjZNKWrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-26","30","YEDRA FILMS, S.L.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"27cb0dab890e688b7e4a018d1c9a6d89"
"2527662","2527662",,"Drets exhibició pel·lícula SASC","CM/4457/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q7k7PMko58FvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-26","30","BTEAM PICTURES","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"2527882","2527882",,"Lavavajillas manual, limpinox limpiador, nacar d gel de manos","CM/4285/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BmbV9DL99samq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-20","30","Nou Colors, S.L,","awarded","16.21","13.39","16.21","13.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"2551802","2551802",,"Becas fieltro color (corporativo)   365 unidades para FCJE, de 013x160 en serigrafía a un color UJI-tira en la parte trasera, 3,4139 unidad (acto de graduación). Presupuesto 130921 de 13-09-21","CM/5173/21/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR1zmtvNzzsuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-28","30","Fieltros Olleros S.L.","awarded","1246.08","1029.82","1246.08","1029.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"4dcb9c4ae6f55b030666964ae564f558"
"1829194","1829194",,"Material reposició incendi laboratori OTOP","CM/5292/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kf3Y7QiJpQBvYnTkQN0%2FZA%3D%3D",,,"2020-12-03","30","ELECTROTECNIA MONRABAL, SLU","awarded","1964.81","1623.81","1964.81","1623.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"ca850386197ffa9809ff14ad56b9118c"
"2527733","2527733",,"Trabajo campo participación en la investigación sobre los indicadores sociales en servicios sociales de la C.V.-Raquel Agost","CM/4391/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ZnM3IEhH%2Bymq21uxhbaVQ%3D%3D",,"2021-05-01","2022-02-08","200","Oscar Climent Nácher","awarded","8984.25","7425","8984.25","7425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"3ad9da38232328219da64953da2315fe"
"2527739","2527739",,"Plan anual - Filmora para Windows","CM/4378/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1r5StDww3SJvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-23","30","Wondershare Technology Co., Ltd.","awarded","90.07","90.07","90.07","90.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"b81ac22290c1d970e510a0f97f4cdde9"
"2527741","2527741",,"Emla crema anestesia ratones","CM/4364/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ouYoJmIDEdaXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-23","30","Encarna Ortiz Martí","awarded","10.02","9.63","10.02","9.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"1b22108af5a45cc0fdc9167a66eecd30"
"2527750","2527750",,"Gdl - ni fiber paper - 10 cm x 10 cm","CM/4397/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUnXtzUoE6N7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-21","30","Dioxide Materials, Inc","awarded","302.88","302.88","302.88","302.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"6e94d6f0250a3f86ceaa20f6f83203f9"
"2527763","2527763",,"Material de vidrio","CM/4365/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IGFdOqnKRrx7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-22","30","Caslab productos para laboratorio, S.L.","awarded","185.4","153.22","185.4","153.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2527767","2527767",,"Portaobjetos de cuarzo 75 x 25 x 1 mm","CM/4361/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G8oUnIpPcR%2FnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-22","30","BIOTECH, S.L.","awarded","434.39","359","434.39","359","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"f4a0c05e3eec5a0e38dedc20db3fcdc6"
"2527774","2527774",,"Revisión de un artículo de investigación en inglés: ""Data on CO2, temperature and air humidity records in Spanish classrooms during the reopening of schools in the COVID 19 pandemic""","CM/4373/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f1pkvEQrZKKrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-02","10","CRISTINA VALENCIANO MORALES","awarded","55.49","45.86","55.49","45.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2545798","2545798",,"Mantenimiento  OTOP","CM/5156/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VTT%2FiOIzaiuiEJrVRqloyA%3D%3D",,"2021-03-24","2021-10-02","4","ELECTROTECNIA MONRABAL, SLU","awarded","6025.8","4980","6025.8","4980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"ca850386197ffa9809ff14ad56b9118c"
"2527793","2527793",,"Material y reactivos para prácticas","CM/4326/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OOfJVO9laRwSugstABGr5A%3D%3D",,"2021-05-01","2021-08-22","30","Caslab productos para laboratorio, S.L.","awarded","368.37","304.44","368.37","304.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2527795","2527795",,"Material para prácticas","CM/4327/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MGE7fkZ6Iwemq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","387.67","320.39","387.67","320.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2527840","2527840",,"Llibre homenatge a Germà Colón. Fesomies. Correcció d'ortotipografia en Word + galerades (maqueta) en PDF en català i espanyol + adaptació bibliografia","CM/4339/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZOdNygZq7RIuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-06","15","Leticia Robles Soneira","awarded","1392.3","1338.75","1392.3","1338.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"5a1dd1b45aecb5e29781a061712fb35b"
"2527845","2527845",,"2 u. frasco cola blanca imedio 100 ml y 2 u. blister mini trio loctite super glue-3 3x1 grs.","CM/4348/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IK8zuSE8Uoguf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-21","30","Fulvio Navarro e hijos, S.L.","awarded","14.4","11.9","14.4","11.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551880","2551880",,"Mono, aletas, mascara ...","CM/5075/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k7rX0zUbuA%2Brz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-24","30","Dr Scuba, S.C.","awarded","208","171.9","208","171.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-24",,,,"b7dfba667fc378823eabacd7ecd4c87b"
"2527861","2527861",,"Traducción catalán/español-inglés de un capítulo de libro del profesor Vicent Salvador: Character and Gender in Contemporary Catalan Literature","CM/4293/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cj0cLlY%2B2T2iEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-21","30","Robert Edward Jones","awarded","140","140","140","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"f2b36de83b8d990f39929e41355de8ef"
"2527864","2527864",,"Tablet samsung galaxy tab a7 4g","CM/4272/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PHw%2FUoSnXVAuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-23","1","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","313.15","258.8","313.15","258.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2527874","2527874",,"Revisión de un artículo científico","CM/4298/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3bGcYN8I6YKiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-26","5","Elite Idiomas, S.L.","awarded","205","205","205","205","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"49dc3e6a7d1b2ad0664af95646eaa6d7"
"2527878","2527878",,"Treballs web, gestió de xarxes socials i gabinet de prempsa - Vicent Querol","CM/4312/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LZ5vnJOiXjamq21uxhbaVQ%3D%3D",,"2021-05-01","2022-01-17","180","Joaquín Górriz Plumed","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"7981706f075fbacc3368f34224662c75"
"2527891","2527891",,"Formamidinium Iodide - 10g","CM/4337/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJ9j4Z4C0Vamq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-19","30","Greatcell Solar Materials Pty Ltd.","awarded","366.4","366.4","366.4","366.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"fa59bb5bec74dae489d33246b9894703"
"2551888","2551888",,"tapones","CM/2735/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FYi1Ohzqlf4uf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-06-07","30","Caslab productos para laboratorio, S.L.","awarded","143.36","118.48","143.36","118.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-05-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2551918","2551918",,"Sasc","CM/5576/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DAx9htbZ%2BXVvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-19","30","RAYMAN PUBLICIDAD, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-20",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2527893","2527893",,"Prensa paletizadora manual","CM/4295/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=51UwbN7%2BT4cSugstABGr5A%3D%3D",,"2021-05-01","2021-09-03","45","Labotronic, S.L.","awarded","3130.27","2587","3130.27","2587","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"ba08b25c2b8968c944eda18b17860b09"
"2527900","2527900",,"Etanol absoluto epr 5l","CM/4278/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uCrplwm166Wrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-20","30","Caslab productos para laboratorio, S.L.","awarded","102.66","84.84","102.66","84.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2527901","2527901",,"Material de laboratorio","CM/4279/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=envh3O4%2BUCEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-26","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","171.81","142","171.81","142","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2527908","2527908",,"Correcció d'article científic en anglès","CM/4305/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9ReJL828X1vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-24","3","PAPERTRUE PTE.LTD.","awarded","59","59","59","59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"01ce702da8be3e27f240be727c7cfe65"
"2527910","2527910",,"1 u.adaptador conversor startech.com hdmi m- vga h y 1u. adaptador startech de video hdmi a vga. converitdo","CM/4306/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n70%2FehTmBNhvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","67.64","55.9","67.64","55.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2527912","2527912",,"Portátil 2 en 1 - lenovo thinkbook 14s yoga itl 20we0023sp 35,6 cm (14"") pantalla táctil - full hd - intel core i7 i7-1165g7 quad-core (4 core) 2,80 ghz - 16 gb ram-luis martínez","CM/4237/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BGGvSLBO94iXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-19","30","GESIS DIGITAL SL","awarded","1449.58","1198","1449.58","1198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2551820","2551820",,"Disco duro","CM/5181/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tIPUTT4s1t4SugstABGr5A%3D%3D",,"2021-10-18","2021-10-28","30","IT BACKING, S.L.","awarded","115.68","95.6","115.68","95.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2527939","2527939",,"Contrato de consultoria para solicitud de proyecto europeo - Mª Jesús Muñoz","CM/4220/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oowEmDlXNouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2022-01-16","180","Zabala Innovation Consulting, S.A.","awarded","21780","18000","21780","18000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"8be0b3f2f852b8eed2733ad5bdf77172"
"2527941","2527941",,"Agujas desechables, tetinas goma f/chupete,  tubos silicona","CM/4251/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vi3VusImd7iXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-18","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","649.65","536.9","649.65","536.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-19",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2527951","2527951",,"Material (tornillos, tuerca ) material uji racing team","CM/4147/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Kuem%2B%2BidtaiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-19","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","93.07","76.92","93.07","76.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2527953","2527953",,"Traducció d'article científic","CM/4193/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XUTPfAjqg7NvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-19","30","Wiley Editing Services, LLC","awarded","341.56","341.56","341.56","341.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"eb213c03065d5dd065b2691215a727bb"
"10289050","10289050",,"Allotjament de la ponent de les Jornades Història i Memòria 2026, Entrada: 27/05, Eixida: 28/05","CM/1626/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zYeE3MxNNVxxseVhcqrkhw%3D%3D",,,"2026-04-04","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-06-19",,"2026-03-05",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2527955","2527955",,"2 jarras plastico con asa de 1L","CM/4264/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JvJDG6b4u1WiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-19","30","Caslab productos para laboratorio, S.L.","awarded","6.72","5.55","6.72","5.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2527972","2527972",,"1+1 cartuchos tintas HP","CM/4207/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Myx%2FK1iLdNvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-21","30","Miguel Angel Serer González","awarded","55.42","45.8","55.42","45.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"2bff6037a26c8a8d300c81636b99846e"
"2527974","2527974",,"100 € en bonos Amazon per a subjectes experimentals","CM/4227/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HXOw2gsMouwSugstABGr5A%3D%3D",,"2021-05-01","2021-08-19","30","Amazon EU S.a.r.l.","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"8a958f444dd0a0b14169edc690d24373"
"6376130","6376130",,"Senyalética OPGM","CM/2538/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iqa2qw4tp8h9PLkba5eRog%3D%3D",,,"2024-05-17","30","ELECTROTECNIA MONRABAL, SLU","awarded","419.07","346.34","419.07","346.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34992000","33","transportation","2024-06-20",,"2024-04-17",,,,"ca850386197ffa9809ff14ad56b9118c"
"2527976","2527976",,"2 ordenadores portátil dell vostro 17-1165g7 + garantías","CM/4262/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMEHTHZgufhvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2274.92","1880.1","2274.92","1880.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2527985","2527985",,"Medicación simulada","CM/4231/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EysuNYfromWiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-16","30","MORE THAN SIMULATORS, SOCIEDAD LIMI","awarded","1710.94","1414","1710.94","1414","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"6b90a449094b1f1ef0fa211f6b0b16a2"
"2527999","2527999",,"Ordenador portátil: msi creator 15 i7-10750h/32gb/1000gb/w10h 15.6","CM/4267/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mu%2FIOtW0eZLnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-19","30","SOMA INFORMATICA, S.L.","awarded","2135.65","1765","2135.65","1765","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2528002","2528002",,"Tapon pehd c/grifo descarga d.60","CM/4259/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Bq1AAcgySmXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-15","30","Caslab productos para laboratorio, S.L.","awarded","24.25","20.04","24.25","20.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1831695","1831695",,"Servei catering excel·lencia acadèmica","CM/5526/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KU8YKwA5eyJvYnTkQN0%2FZA%3D%3D",,,"2019-10-23","1","Panificadora Martínez-Queralt, S.L.","awarded","1300","1074.38","1300","1074.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"5f85968f2f36aa1214345e51849812a0"
"2528026","2528026",,"Macbook pro 16"" mbp 16.0 sg/2.6g  6c/16gb/5300m/512gb-esp","CM/4246/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ak6JN0x0X7miEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-17","1","ROSSELLI Y RUIZ, S.L.","awarded","2557.79","2113.88","2557.79","2113.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"0aa28a924e1c53a3962773fad28015be"
"2528030","2528030",,"Compra d'un iMac 27"" amb ratolí i teclat + AppleCare - Javier Marzal","CM/4245/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ll4HLeI1skh7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-06","20","ROSSELLI Y RUIZ, S.L.","awarded","2111.79","1783.29","2111.79","1783.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"0aa28a924e1c53a3962773fad28015be"
"2528034","2528034",,"Renovación licencia plataforma Prezi - Eloísa Nos","CM/4232/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OSzgij93iGt7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-16","30","PREZI INC.","awarded","76.82","63.49","76.82","63.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"21a96dc4b34c461dcdff140eb39a60ee"
"2528037","2528037",,"Impresora canon maxify mb 5150-juan josé rubert","CM/3667/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EE2HkVCijKmrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-15","30","SOMA INFORMATICA, S.L.","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2528049","2528049",,"Barcos molibedenio, barcos tungstenio","CM/4236/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1lKuSQKiwN7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-15","30","Umicore Marketing Services Lusitana Metais LDA","awarded","355","355","355","355","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"c6bb15b8bc2509184ccaade3a6ad33d8"
"2528052","2528052",,"Bridas, precinto, pintura spray","CM/4228/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DrsJtLR3FxUSugstABGr5A%3D%3D",,"2021-05-01","2021-08-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","11.45","9.46","11.45","9.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2528059","2528059",,"Tres micropipetas man. labopette volumen variable","CM/4184/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89AyQCPfzsYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-15","30","Caslab productos para laboratorio, S.L.","awarded","1056.57","873.21","1056.57","873.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2528061","2528061",,"Cabina desecadora auto-star, frigorifico combi no frost","CM/4160/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pxajOgmm1wASugstABGr5A%3D%3D",,"2021-05-01","2021-08-15","30","Caslab productos para laboratorio, S.L.","awarded","2835.19","2343.13","2835.19","2343.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2528065","2528065",,"Coffe break de jornada organizada por la Cátedra FACSA-UJI","CM/4226/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEvakjLqUsiiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-17","1","Santiago Querol Carbó","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"39cb37432b811509e95c621225e49f7c"
"2528069","2528069",,"Sondas","CM/4199/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2QudMfTbCIwBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-15","30","PECOMARK SA","awarded","612.96","506.58","612.96","506.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"d3d65fbe78378070a11649ef535390bd"
"2528076","2528076",,"Docking station adaptador usb c nano dock hdmi vga with lan","CM/4212/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rIGZah1q45cuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","62.44","51.6","62.44","51.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528078","2528078",,"Revisión artículos inglés- Emili Tortosa","CM/4198/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mm51GFx0W%2FeXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-22","7","Barbara Mary Savage Cooper","awarded","323.75","323.75","323.75","323.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2528088","2528088",,"Pyridine-2,6-dicarbaldehyde, [1,1'-biphenyl]-4,4'-dicarbaldehyde, 2,6-pyridinedimethanol","CM/4190/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcnmiUpA8vnnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-15","30","Fluorochem Limited","awarded","406.26","406.26","406.26","406.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"5d5bb4f898ed30f2bed9b51879ca57df"
"2528093","2528093",,"MacBook Air 1Tb 16Gb oro-Ainhoa Jaramillo","CM/4175/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kn0G2xvDhiOiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-14","30","ROSSELLI Y RUIZ, S.L.","awarded","1759.78","1454.36","1759.78","1454.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"0aa28a924e1c53a3962773fad28015be"
"4396146","6129408","4396146","Plataforma electrónica en modalidad software as a service que permita tramitar todos los procesos de contratación pública de la Universidad con sujeción plena a la normativa vigente y respetando todos los estándares de seguridad informática requeridos.","SE/9/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=61bSW1t6PSW8ebB%2FXTwy0A%3D%3D",,"2024-06-21","2027-06-21","1095","PIXELWARE SA","formalized","309760","256000","244420","202000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72130000,30211300","29","it","2024-05-24","2024-06-23","2024-06-20","2024-02-06","2024-03-11","332000","93a23d49a44bfd45a27d12f13d91c154"
"2528102","2528102",,"Disco duro ssd 240gb kingston interno sata y regleta ewent ew3955 5 tomas interruptor 1,5m","CM/4208/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UoKcODFGsSyXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-23","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","314.78","260.15","314.78","260.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528106","2528106",,"semillas","CM/4165/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6oUAqk4gkENvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-14","30","The University of Nottingham","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"2528112","2528112",,"análisis de muestras","CM/4183/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zku%2BkmGO3qUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-14","30","FITOSOIL LABORATORIOS, S.L.","awarded","2579.48","2131.8","2579.48","2131.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"afad7a64747de2a926b444fb5e62f5b9"
"2528128","2528128",,"Guantes, pilas, lejia","CM/4214/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJTZp%2FN%2B4rOmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.93","9.03","10.93","9.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2528131","2528131",,"Instrumentos varios: cesión escuela primaria","CM/4133/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gXq9miEUIaEBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-14","30","PERIS ARANDES,JAVIER","awarded","3090.06","2553.77","3090.06","2553.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"afef0e38ace8d120cfe86dfa6ad01ddb"
"2528141","2528141",,"Actuació de l'arper cloenda - Univ. Majors - Mónica Sales","CM/4177/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Axdl4KFlyt2mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-30","15","GIMENO CLIMENT, JAUME RAMON","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"8bed2101b65454c659244d5aef9ecfd5"
"2528150","2528150",,"Revisión artículo inglés-Terresa Vallet","CM/4138/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=svaEjNA1FYR7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-24","10","Barbara Mary Savage Cooper","awarded","166.25","166.25","166.25","166.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5179890","5179890",,"Desmuntatge panells forovoltaics OTOP","CM/2441/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1uRCZRCg8XCGCFcHcNGIlQ%3D%3D",,,"2023-05-03","7","ELECTROTECNIA MONRABAL, SLU","awarded","2304.98","1904.94","2304.98","1904.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-04-26",,,,"ca850386197ffa9809ff14ad56b9118c"
"2528157","2528157",,"Dos uds.  ubiquiti networks bullet m2hp, 2 uds.lanbowan ant2400q4vc-n male, 1ud.s tycon systems tp-dcdc-1224 y 1 ud.  rf adapterwg26 x10","CM/4123/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XL%2BPxCv7STyXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-13","30","LANDATEL COMUNICACIONES, S.L.","awarded","252.01","208.27","252.01","208.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"e3262be2e45bb9501c9709f85a91ef9e"
"2528163","2528163",,"Panel herramientas","CM/4174/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jCOl%2FmcM1O%2BXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-12","30","La tenda de Modesto S.L.U.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"76372cd691a0553fa9073a38bb60a160"
"2528170","2528170",,"Kit Led y bomba de pez","CM/4162/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rF7EVk1RM4rnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-13","30","La tenda de Modesto S.L.U.","awarded","539.07","445.51","539.07","445.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"76372cd691a0553fa9073a38bb60a160"
"2528203","2528203",,"17 gradillas colores","CM/4135/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9N%2BjBQx0qeiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-13","30","Labotronic, S.L.","awarded","58.62","48.45","58.62","48.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"ba08b25c2b8968c944eda18b17860b09"
"2528234","2528234",,"Edu License Genial.ly - 1 Year","CM/4074/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thieXkRlnimXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-12","30","Genially Web S.l.","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"2528239","2528239",,"1 u. mesa reuniones sis pannel de 240cm largo, 120cm ancho y 75cm alto y 8 u. sillon arte ref. 170-f (p) bonday bd9 negro","CM/4107/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0cs04Q8SvWXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-12","30","PALLARDO, S.L.","awarded","2513.17","2077","2513.17","2077","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"b20b181e885ec02b07def572a59375c3"
"10289073","10289073",,"Bolsa tote Bag y  Botella Aluminio 700ml","CM/1452/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1unPzUeBTwzjHF5qKI4aaw%3D%3D",,,"2026-03-29","30","Milagros Olcina Beteta","awarded","432","357.02","432","357.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2026-06-19",,"2026-02-27",,,,"6e5fe11eba998e8af60ecdb405d09f53"
"2528243","2528243",,"Ventilador de torre - ok otf 5331 es (50w)","CM/4102/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dq26hF6Z8omrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-12","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","24.9","20.58","24.9","20.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2528250","2528250",,"1u usb conbee ii zigbee y 2 u enchufe inteligente osram","CM/4111/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ivCr3FUIDOXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-12","30","SOMA INFORMATICA, S.L.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2528255","2528255",,"Toner samsung scxd6555a - negro","CM/4092/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MTPLRY5V2iLnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","81.92","67.7","81.92","67.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528263","2528263",,"Disseny de l'estratègia turística de Vilafranca 2021 - Emma Gómez","CM/4109/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mbvM3dCOTPirz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-10-09","90","Maria Consuelo Bosch Mallen","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-11",,,,"2394b922731a6838db4f337a6c9c04f2"
"2528271","2528271",,"Actuació de la soprano Sandra Rodríguez acte cloenda - Univ. Majors - Mónica Sales","CM/4062/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V88WsYUGYNimq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-26","15","FERNANDEZ RODRIGUEZ, SANDRA","awarded","405.26","368.42","405.26","368.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-11",,,,"fc6644a1a44c48081f096283d4e43d1a"
"10133623","10133623",,"Modificación de la instalación eléctrica en el laboratorio na1022dl","CM/8682/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=27JGjC%2FoyXmKeVWTb9Scog%3D%3D",,,"2025-12-26","30","ELECTROTECNIA MONRABAL, SLU","awarded","1492.81","1233.73","1492.81","1233.73","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45315300","24","construction","2026-05-22",,"2025-11-26",,,,"ca850386197ffa9809ff14ad56b9118c"
"2528275","2528275",,"mortero","CM/4065/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weDi077PKFmmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-09","30","Caslab productos para laboratorio, S.L.","awarded","39.82","32.91","39.82","32.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1829945","1829945",,"Reposició cablejat fanals OTOP","CM/4278/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4EMLMDix6A%2BiEJrVRqloyA%3D%3D",,,"2019-10-13","30","ELECTROTECNIA MONRABAL, SLU","awarded","2489.27","2057.25","2489.27","2057.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"ca850386197ffa9809ff14ad56b9118c"
"2010141","4370460","2010141","Adecuación de espacios interiores para la realización de la práctica docente universitaria con destino al edificio HC, de la Facultad de Ciencias Humanas y Sociales (FCHS)","OB/1/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwOK5z8MZrKXQV0WE7lYPw%3D%3D","2","2023-05-04","2023-08-02","90","ELECTROTECNIA MONRABAL, SLU","formalized","82685.75","68335.33","67388.88","55693.29","5","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45223200,45316000,45331000","24","construction","2023-04-04","2023-04-17","2023-04-09","2023-02-08","2023-02-23","921141.37","ca850386197ffa9809ff14ad56b9118c"
"2551827","2551827",,"Renovación licencia adobe acrobat pro dc for teams education 1 año","CM/5150/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEXm%2FCVGbV4BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","258.94","214","258.94","214","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2370168","4765575","2370168","Sistema de detección de gas natural","SU/15/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vNqTXZ2q%2BN%2BcTfjQf3USOg%3D%3D",,"2023-06-21","2023-07-21","30","ELECTROTECNIA MONRABAL, SLU","formalized","25773","21300","21907.05","18105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38543000","41","industry","2023-06-19","2023-06-20","2023-06-20","2023-05-12","2023-05-29","21300","ca850386197ffa9809ff14ad56b9118c"
"2017897","2017897",,"Equipament informàtic SI","CM/1974/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bq%2FSqTHLhb1vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-04-18","10","ELECTROTECNIA MONRABAL, SLU","awarded","28.8","23.8","28.8","23.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-04-08",,,,"ca850386197ffa9809ff14ad56b9118c"
"2528292","2528292",,"traducció text The desired woman: female portraits in the poetry of Vicent Andrés Estellés","CM/4077/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CVhcu1Q6ST0BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-17","7","Kevin Patrick COSTELLO","awarded","592.5","592.5","592.5","592.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"b9c458f1fdda737f590784bc6d6356c9"
"5802798","5802798",,"Revisió anual instalacions fotovoltaiques OTOP","CM/138/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H6t8WHG79i%2BcCF8sV%2BqtYA%3D%3D",,,"2024-02-11","30","ELECTROTECNIA MONRABAL, SLU","awarded","16891.27","13959.73","16891.27","13959.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-01",,"2024-01-12",,,,"ca850386197ffa9809ff14ad56b9118c"
"2528297","2528297",,"6  agitadores magnéticos c/calef. rct basis c/sonda","CM/4040/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w0opdi%2FIrnuXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-08","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","5884.98","4863.6","5884.98","4863.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2528308","2528308",,"Reactivos y papel de filtro para el laboratorio","CM/4054/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RFoWK%2BQxT2nnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-09","30","Caslab productos para laboratorio, S.L.","awarded","130.88","108.17","130.88","108.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1831878","1831878",,"Medicaments OPGM","CM/1471/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nYNnyOGazqTnSoTX3z%2F7wA%3D%3D",,,"2020-04-11","30","Esther Catalán Carles","awarded","133","109.92","133","109.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-12",,,,"f84cdcec39d88bc990cfb17839050342"
"1500872","2146592","1500872","Mantenimiento  y conservación de las instalaciones eléctricas","SE/38/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2BXH2qXOP0amq21uxhbaVQ%3D%3D",,"2021-10-01","2024-09-30","1095","ELECTROTECNIA MONRABAL, SLU","formalized","2766060","2286000","2474643.6","2045160","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50711000","26","maintenance","2021-09-06","2021-10-02","2021-09-30","2021-05-05","2021-06-02","3870000","ca850386197ffa9809ff14ad56b9118c"
"2503543","2503543",,"Instalacion 16 enchufes 4 aulas edificio td ( td2202-2203-2204-2205) escuela","CM/1443/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OdzfollRJn6XQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-24","30","ELECTROTECNIA MONRABAL, SLU","awarded","1929.44","1594.58","1929.44","1594.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-25",,,,"ca850386197ffa9809ff14ad56b9118c"
"1831888","1831888",,"Servei suport servei de Prevenció","CM/3024/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7T7EqjKeKk%2BiEJrVRqloyA%3D%3D",,,"2020-12-25","150","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","17545","14500","17545","14500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"71052934e20af0438edc7882b051275d"
"2528313","2528313",,"Trabajos de montar y desmontar pizarra Escuela  AULAS  2101 i 2102","CM/4029/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F9BZTrZHx2mmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-09","30","PME 1910, S.L..","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"1831889","1831889",,"Títols se","CM/293/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zbg4rbl%2F%2FUcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-22","30","BENIGRAPHIC, S.A.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"02695adea4c3a9688d90243d99ebaff2"
"1831566","3407491","1831566","Electricas","OB/2/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aVwSxF5kqvymq21uxhbaVQ%3D%3D","2","2022-09-26","2023-02-23","150","ELECTROTECNIA MONRABAL, SLU","formalized","135695.61","112145.13","121447.57","100369.89","1","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45223200,45316000,45331000","24","construction","2022-09-12","2022-09-22","2022-09-22","2022-06-13","2022-06-28","884859.42","ca850386197ffa9809ff14ad56b9118c"
"3997195","3997195",,"Subministrament e  instal·lació material  acometides fibra SI","CM/2812/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pCOzqk2cu3R7h85%2Fpmmsfw%3D%3D",,"2022-12-08","2022-12-16","210","ELECTROTECNIA MONRABAL, SLU","awarded","13233.88","10937.09","13233.88","10937.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32562200","43","audiovisual","2022-12-13",,"2022-05-20",,,,"ca850386197ffa9809ff14ad56b9118c"
"1831896","1831896",,"Toners","CM/3771/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ialGvOX2kwjnSoTX3z%2F7wA%3D%3D",,,"2019-08-15","30","PLACIDO GOMEZ SL","awarded","274.92","227.21","274.92","227.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"2551768","2551768",,"Monitor+webcam+disco interno","CM/5244/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yNoHGPICAYhvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-28","30","720tec S.L.","awarded","378.72","312.99","378.72","312.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2528317","2528317",,"Material (fibra de vidrio, cera ) UJI Racing Team","CM/4014/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rhGpMgkOQJdvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-09","30","PINTURAS ALFONSO CADROY, S.L.","awarded","74.23","61.35","74.23","61.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"2528319","2528319",,"Traducción artículo inglés-Alejandro Barrachina","CM/4041/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yfa6WpH3H9kSugstABGr5A%3D%3D",,"2021-05-01","2021-08-08","30","Marie Hodkinson","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"8ad999a3cc8527957fa25285bf25f96f"
"5181377","5181377",,"Subministre e instal·lació d'acometides (FO y Cu), edifici Investigación III a la UJInet","CM/1053/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tl5BQA9IxSe7JOCXkOhcDg%3D%3D",,,"2023-04-22","60","ELECTROTECNIA MONRABAL, SLU","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32562000","43","audiovisual","2023-10-20",,"2023-02-21",,,,"ca850386197ffa9809ff14ad56b9118c"
"2528321","2528321",,"Gas cell hcn-13, 5,5 cm, 25 torr presion, conectores fcapc-fcapc","CM/4070/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6%2BgjebccbpvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-08","30","APLIQUEM MICROONES 21, S.L.","awarded","919.6","760","919.6","760","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"335ae5de812f31b1160821ec7ee6733a"
"2528324","2528324",,"Tfa dostmann 31.400 weatherhub","CM/4097/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xn%2BDUys4QdYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-09","30","La tenda de Modesto S.L.U.","awarded","241.4","199.5","241.4","199.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"76372cd691a0553fa9073a38bb60a160"
"2528336","2528336",,"Methylammonium Y Formamidinium","CM/4094/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JX2YhIZAJrKmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-08","30","Greatcell Solar Materials Pty Ltd.","awarded","891.21","891.21","891.21","891.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"fa59bb5bec74dae489d33246b9894703"
"5178181","5178181",,"Sondes CO2 aules TD i Escola de Doctorat OTOP","CM/2595/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fdi92zj7LCrE6P%2FuLemXRw%3D%3D",,,"2023-06-03","30","ELECTROTECNIA MONRABAL, SLU","awarded","10557.94","8725.57","10557.94","8725.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2023-10-21",,"2023-05-04",,,,"ca850386197ffa9809ff14ad56b9118c"
"1831898","1831898",,"Cartells  espectacle SASC","CM/663/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYrlzCrZb9kSugstABGr5A%3D%3D",,,"2020-02-07","1","BOJADOS ESCRIG,JUAN C","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"4426972","6189276","4426972","Instalación eléctrica","OB/2/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7ggQ1kUWCPI8aL3PRS10Q%3D%3D","1",,"2024-09-11","91","ELECTROTECNIA MONRABAL, SLU","formalized","257155","212524.79","209581.32","173207.7","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45300000,45350000,45333000,45310000","24","construction","2024-05-23","2024-06-12","2024-06-12","2024-04-02","2024-04-29","653478.96","ca850386197ffa9809ff14ad56b9118c"
"2528344","2528344",,"Juego de pesas ranuradas","CM/4039/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hApljhSZ%2Bn0uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-08","30","VENTUS CIENCIA EXPERIMENTAL","awarded","50.76","41.94","50.76","41.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"28881e8159694183f207f0a5c7fff48e"
"5346630","5346630",,"Instalación de equipo","CM/4895/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iI0igNdayXPpxJFXpLZ%2B2A%3D%3D",,,"2024-09-13","365","ELECTROTECNIA MONRABAL, SLU","awarded","237.15","195.99","237.15","195.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51100000","29","it","2023-12-04",,"2023-09-14",,,,"ca850386197ffa9809ff14ad56b9118c"
"2528347","2528347",,"Compra de Ordenador co-financiado plan renove","CM/4035/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lS1poXp5YwcSugstABGr5A%3D%3D",,"2021-05-01","2021-08-08","30","ROSSELLI Y RUIZ, S.L.","awarded","1175.28","991.96","1175.28","991.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"0aa28a924e1c53a3962773fad28015be"
"2528351","2528351",,"Bomba vacío mod n840 knf, pistola aire caliente salki 1500","CM/4034/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FxM0DFB1WKmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-08","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","2602.71","2151","2602.71","2151","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2528354","2528354",,"6 termómetros electrónicos ets-d5 ika , bomba membrana p/vacío mod mv-100","CM/4033/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6uVMAZAtIWMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-08","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","3515.3","2905.2","3515.3","2905.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2528356","2528356",,"2 Turbine 2000 (K5/K4b²/Quark/Fitmate)  y 1 Gorro adulto para tamaño mediano de la firma Cosmed  (Arnés) y 1 Gorro Extra Small Pediátrico tamaño pequeño de la firma Cosmed (Arnés)","CM/4072/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2fuJu%2BgiT3cuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-08","30","TECNOMED 2000 SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"043bb988b3df5c11a7ebc55f3f53acdf"
"2528360","2528360",,"Trabajos de edición y diagramacion del número 15 de la revista Kult-ur","CM/4059/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vZKACT0iyV2rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-08","30","Ángel Gil Cheza","awarded","2283.03","1886.8","2283.03","1886.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"d13cd7bdb3c886e778e44c0915ae9726"
"9278016","9278016",,"Subministrament i instal.lació de SAI trifàsic i SAI monofàsic en el SEA","CM/5655/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewVZEgJMCR75Rey58Yagpg%3D%3D",,,"2025-10-23","30","ELECTROTECNIA MONRABAL, SLU","awarded","8048.36","6651.54","8048.36","6651.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31210000","38","electrical","2025-12-17",,"2025-09-23",,,,"ca850386197ffa9809ff14ad56b9118c"
"5188364","5188364",,"Substitució fanal sinistre OTOP","CM/4568/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PQrsDS6ZDpxLAIVZdUs8KA%3D%3D",,,"2023-08-15","15","ELECTROTECNIA MONRABAL, SLU","awarded","3329.38","2751.55","3329.38","2751.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928510","33","transportation","2023-10-21",,"2023-07-31",,,,"ca850386197ffa9809ff14ad56b9118c"
"2528374","2528374",,"Adquisició material informàtic oficina (ratolí, càmera, hub)","CM/3983/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OiSK3Ha7%2By57h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-07","30","SOMA INFORMATICA, S.L.","awarded","221.38","182.96","221.38","182.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2528375","2528375",,"Material informático","CM/4061/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2BK6DTWxLcOXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-09","0","GESIS DIGITAL SL","awarded","1768.53","1461.6","1768.53","1461.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2545488","2545488",,"Alojamiento de cinco noches para el profesor Mathias Eckardt por una visita de investigación. Del 14 al 19 de noviembre","CM/5794/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsYgm0dSRQVvYnTkQN0%2FZA%3D%3D",,"2021-03-24","2021-10-26","5","Aincas, S.L.U","awarded","210","190.91","210","190.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-21",,,,"833ba79d0281f2b9f0447f6701d7b423"
"2545548","2545548",,"publicitat Las Provincias SCP","CM/5762/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fgs0X1v8UH2mq21uxhbaVQ%3D%3D",,"2021-03-24","2021-10-30","15","Federico Domenech SL","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"2545571","2545571",,"Traducción del artículo titulado: “Representación de la terminología en una ontología desde un enfoque lingüístico”","CM/5774/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7rGSPf%2FM7yguf4aBO%2BvQlQ%3D%3D",,"2021-03-24","2021-10-18","2","Verity Peterson Lupton","awarded","120.03","99.2","120.03","99.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"4c8a585104e4beb4c78524b52c0884a3"
"2545589","2545589",,"Traslado Conferenciantes curso","CM/5474/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2FKXvGx6MyESugstABGr5A%3D%3D",,"2021-03-24","2021-11-14","30","AUTOALCAS, S.L.U.","awarded","82.79","75.26","82.79","75.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7086816","7086816",,"Subministre e instal·lació fibra nou pavelló Servei d'esports","CM/4832/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xj1FiCEqasaGCFcHcNGIlQ%3D%3D",,,"2024-10-13","90","ELECTROTECNIA MONRABAL, SLU","awarded","2130.85","1761.03","2130.85","1761.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2025-01-07",,"2024-07-15",,,,"ca850386197ffa9809ff14ad56b9118c"
"7089349","7089349",,"Asistencia Técnica para reformar la instalación eléctrica y alumbrado de Cámara de Cultivo","CM/8976/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NAHt%2FYbbgweP66GS%2BONYvQ%3D%3D",,,"2025-01-03","30","ELECTROTECNIA MONRABAL, SLU","awarded","265.45","219.38","265.45","219.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-12-04",,,,"ca850386197ffa9809ff14ad56b9118c"
"48627","119590","48627","Mantenimiento correctivo de las instalaciones","SE/7/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcqP2LeeNbQQK2TEfXGy%2BA%3D%3D","4","2018-06-27","2021-06-26","1095","ELECTROTECNIA MONRABAL, SLU","formalized","217800","180000","168577.2","139320","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance",,"2018-10-05","2018-06-26","2018-03-04","2018-04-19","894000","ca850386197ffa9809ff14ad56b9118c"
"2545602","2545602",,"Tratamiento herbicida sistémico en parcela del Huerto Escolar a las  zonas de malla antihierbas.","CM/5722/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XvHeYccdYerz3GQd5r6SQ%3D%3D",,"2021-03-24","2021-11-14","30","FOMENTO BENICASIM S.A.","awarded","55.66","46","55.66","46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"c1ae7134e486ce7e85f33a799a4c5c4e"
"2545642","2545642",,"Traslado vlc-cs margaretha lamoree (tesis alberto celma)","CM/5384/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s2Z7PYvRdtIuf4aBO%2BvQlQ%3D%3D",,"2021-03-24","2021-11-04","30","AUTOALCAS, S.L.U.","awarded","82.79","75.26","82.79","75.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2545691","2545691",,"Edició llibre SCP","CM/5341/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gpyswQCOx71vYnTkQN0%2FZA%3D%3D",,"2021-03-24","2021-10-30","30","CMYK PRINT, S.L.","awarded","1746.96","1679.77","1746.96","1679.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"237c3e44898539007069b0cc20c22d7b"
"5179605","5179605",,"Quadre eléctric clima FCHS 2ª planta OTOP","CM/3168/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DZ0q%2FMa0Wwvmnwcj%2BxbdTg%3D%3D",,,"2023-06-24","30","ELECTROTECNIA MONRABAL, SLU","awarded","5618.47","4643.36","5618.47","4643.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214500","38","electrical","2023-10-21",,"2023-05-25",,,,"ca850386197ffa9809ff14ad56b9118c"
"2545734","2545734",,"Tareas de revisión del inglés de un artículo de investigación original de Érica Lorente: Thematic analysis process in ethnographic research: highlighting the compatibility of approaches destinado a su publicación (16 páginas).","CM/5283/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IfMXr%2B5DoNgSugstABGr5A%3D%3D",,"2021-03-24","2021-10-31","30","Robert Edward Jones","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"f2b36de83b8d990f39929e41355de8ef"
"4652186","7725009","4652186","Obra de sustitución del alumbrado existente por luminarias LED en la Facultat de Ciències Humanes i Socials","OB/1/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GOg2TW0Zu0JQFSeKCRun4Q%3D%3D",,,"2025-09-15","91","ELECTROTECNIA MONRABAL, SLU","formalized","465667.04","384849.29","349250.73","288636.97","7","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45300000","24","construction","2025-06-11","2025-06-23","2025-06-16","2025-04-14","2025-05-13","384849.29","ca850386197ffa9809ff14ad56b9118c"
"2545742","2545742",,"Activitat d'exposició de Jocs durant la Setmana de Benvinguda","CM/5343/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pq65SQvENHwSugstABGr5A%3D%3D",,"2021-03-24","2021-11-12","30","Manuel  Jesús Marco Martínez","awarded","1021.55","1021.55","1021.55","1021.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"7418dbc4ea149c27c3af25a03ae72da7"
"2545749","2545749",,"Representació espectacle  SASC Pep Cortés","CM/5351/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tsn31qo7j857h85%2Fpmmsfw%3D%3D",,"2021-03-24","2021-10-30","30","LA DEPENDENT SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"6b3b91af47abbf88e54dde249cf37e73"
"2545766","2545766",,"Envio a Elche","CM/5299/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=celz1WVjSXpvYnTkQN0%2FZA%3D%3D",,"2021-03-24","2021-10-20","1","Azahar Urgent, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"846242d0e910749a266680cb3c0a1fa6"
"2545774","2545774",,"Servicio de revisión lingüística y reformulación estilística integral propuesta HORIZON-CL2-2021-TRANSFORMATIONS-01-05","CM/5273/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nwNvza2mgG2rz3GQd5r6SQ%3D%3D",,"2021-03-24","2021-10-09","10","SENIOR EUROPA. S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"02354345121613b2cf3a71c5b63a0dc5"
"2545816","2545816",,"Pausa cafe dia 30-09 fcje 11:00 jornadas despoblamiento cátedra avant","CM/5205/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iI82b48uXaguf4aBO%2BvQlQ%3D%3D",,"2021-03-24","2021-10-30","30","Comertel, SA","awarded","138.93","126.3","138.93","126.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"8553f0068e454f385d16ef89c2506d44"
"2545819","2545819",,"Pausa café jornada despoblamiento dia 29-09 18:30 jardín de los sentidos","CM/5203/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2F7WR5Vw0EYSugstABGr5A%3D%3D",,"2021-03-24","2021-10-30","30","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","176","160","176","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"da2758c3292ace03e84fdbb29790816c"
"2545828","2545828",,"Edición del libro Una retórica constructivista","CM/5168/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fyg0F5xprmYuf4aBO%2BvQlQ%3D%3D",,"2021-03-24","2021-10-04","6","Joaquin Troncho Casanova","awarded","3120","3000","3120","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"da9fad994fca9f8afcef7ee082cba382"
"1874293","3659873","1874293","Servicios de mantenimiento preventivo y correctivo de las instalaciones de detección automática y extinción de incendios de sus edificios y urbanización","SE/19/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1uKMVEwT0USXQV0WE7lYPw%3D%3D",,"2022-09-20","2024-09-19","730","ELECTROTECNIA MONRABAL, SLU","formalized","188760","156000","174944.22","144582","5","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50413200","26","maintenance","2022-07-22","2022-09-20","2022-09-19","2022-05-09","2022-05-25","402000","ca850386197ffa9809ff14ad56b9118c"
"2547689","2547689",,"Tciat1878-200mg  1,4,7-triazacyclononane","CM/5773/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fOwMBPdKjDkSugstABGr5A%3D%3D",,"2021-09-30","2021-11-18","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","118.58","98","118.58","98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2547694","2547694",,"Suministro productos informáticos s/ presupuesto 55","CM/5780/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uhve6JTiEXimq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-18","30","Bolsacash, SL","awarded","9252.9","7646.97","9252.9","7646.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2547701","2547701",,"1 toner original hp ce411a cyan, 1 toner original hp ce412a yellow, 1 toner original hp ce413a magenta","CM/5778/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0G1XLyfhYYV7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-18","30","Miguel Angel Serer González","awarded","432.12","357.12","432.12","357.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"2547755","2547755",,"Camisetas y gorras","CM/5768/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yjsA9ZB7A1uXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-18","30","MARIA INMACULADA BLANCO ORTIZ","awarded","505.78","418","505.78","418","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"2d58c832b14315100102e813f8708a3f"
"2547774","2547774",,"Enmarcación cuadro apertura curso 2021/22","CM/5596/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GBsWSyOYIpMuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-10-24","7","CRISTALERIA LUIS EDO, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-17",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2547831","2547831",,"Compra de micròfon per a ordinador - Andrés Piqueras","CM/5624/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z62gX4ML8%2F6rz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","8.55","7.07","8.55","7.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2547804","2547804",,"Compra de llicència Adobe Acrobat Pro - Javier Marzal","CM/5628/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ihfrhgOSMMJ7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-16","30","BILBOMICRO INFORMATICA, SA","awarded","175.45","145","175.45","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-17",,,,"0dbdbbac90c995276c83b0816513a430"
"8785421","8785421",,"Material pràctiques Pla d'Emergència OPSMA","CM/3974/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2BXF05JUkbaGCFcHcNGIlQ%3D%3D",,,"2025-07-17","30","ELECTROTECNIA MONRABAL, SLU","awarded","2252.55","1861.61","2252.55","1861.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35100000","44","security","2025-09-22",,"2025-06-17",,,,"ca850386197ffa9809ff14ad56b9118c"
"8785657","8785657",,"Reparación cámara de cultivo crecimiento equitec s/n: 1113346.1 en tc1021dl.","CM/1463/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bF%2BaVZpNbXceC9GJQOEBkQ%3D%3D",,,"2025-04-06","30","ELECTROTECNIA MONRABAL, SLU","awarded","469.46","387.98","469.46","387.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-07",,,,"ca850386197ffa9809ff14ad56b9118c"
"1722318","1722318",,"Línies xarxa aula informàtica SI","CM/335/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wNMDPV8CaWZvYnTkQN0%2FZA%3D%3D",,,"2020-02-02","10","ELECTROTECNIA MONRABAL, SLU","awarded","670.51","554.14","670.51","554.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-23",,,,"ca850386197ffa9809ff14ad56b9118c"
"4723882","8022023","4723882","Instalación de sistemas de alarma contra incendios","OB/3/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sf3jyhR4Wh9%2BF6L2uCfUWg%3D%3D","1",,"2025-12-04","91","ELECTROTECNIA MONRABAL, SLU","awarded","289088.31","238915.96","239943.3","198300.25","2","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45312100,35113300","24","construction","2025-09-19","2025-09-26","2025-09-04","2025-06-16","2025-07-14","313520.63","ca850386197ffa9809ff14ad56b9118c"
"5179372","5179372",,"Canvi bateries SAI TD","CM/1768/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yTOObaij%2FTpLAIVZdUs8KA%3D%3D",,"2023-09-30","2023-06-02","10","ELECTROTECNIA MONRABAL, SLU","awarded","7663.35","6333.35","7663.35","6333.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-21",,"2023-05-23",,,,"ca850386197ffa9809ff14ad56b9118c"
"9268297","9268297",,"Transformador imefy de 400kva - cietd","CM/7849/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=savKmmIx%2FDY7u6%2B%2FR7DUoA%3D%3D",,,"2025-11-14","10","ELECTROTECNIA MONRABAL, SLU","awarded","18026.45","14897.89","18026.45","14897.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31170000","38","electrical","2025-12-17",,"2025-11-04",,,,"ca850386197ffa9809ff14ad56b9118c"
"4933458","8881410","4933458","Instalaciones eléctricas","OB/4/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ux4hTfhGVszI8aL3PRS10Q%3D%3D","2","2026-02-27","2026-09-28","213","ELECTROTECNIA MONRABAL, SLU","formalized","469142.77","387721.3","384697.08","317931.47","4","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45210000,45259900","24","construction","2026-02-06","2026-05-20","2026-02-16","2025-10-13","2025-12-02","2086550.01","ca850386197ffa9809ff14ad56b9118c"
"2496009","2496009",,"Cables SI","CM/3367/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N4Z9%2BvcuQicSugstABGr5A%3D%3D",,"2021-07-26","2021-06-10","7","ELECTROTECNIA MONRABAL, SLU","awarded","7066.2","5839.84","7066.2","5839.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"ca850386197ffa9809ff14ad56b9118c"
"35920","1505170","35920","Obra del Centro de Investigación en Robótica y Tecnologías Subacuáticas","OB/1/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29Ewi47m0g8SugstABGr5A%3D%3D","2","2019-06-04","2019-12-01","180","ELECTROTECNIA MONRABAL, SLU","formalized","68221.23","53381.18","64467.59","53279","1","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","43328000,45214000,45315300","41","industry","2019-05-14","2019-06-03","2019-05-24","2019-02-21","2019-03-21","438706.95","ca850386197ffa9809ff14ad56b9118c"
"2548008","2548008",,"Agua hplc","CM/5797/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1DXn%2F9Cu4cSugstABGr5A%3D%3D",,"2021-09-30","2021-11-15","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","157.36","130.04","157.36","130.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2771537","2771537",,"2 cartuchos HP","CM/6117/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVoXTaGJrXOXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-25","30","Miguel Angel Serer González","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"2bff6037a26c8a8d300c81636b99846e"
"2548056","2548056",,"1 disco duro intenso 5tb  y 1 memoria usb kingston 128gb","CM/5725/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PGRA9TC%2B8dB7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-14","30","BRUMICOM, S.L.","awarded","160.93","133","160.93","133","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"2548066","2548066",,"Una unidad adaptador uni usb-c a ethernet   compatible para ipad pro 2018, macbook, surface book 2 y más - gris espacial","CM/5682/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=txXsDaWr3RASugstABGr5A%3D%3D",,"2021-09-30","2021-11-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","28.74","23.75","28.74","23.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2548074","2548074",,"Seis unidades 100mm Left Mecanum Wheel Nexus Robot y seis unidades 100mm Right Mecanum Wheel Nexus Robot","CM/5704/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fs5ysJps%2B0FvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-14","30","María Isabel Andreu Santiago","awarded","674.46","557.4","674.46","557.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"dd878b563824e517fa5110961856d0b0"
"2548092","2548092",,"Material grado eléctrica ( limpieza , pintura ,piezas refrigracion )","CM/5666/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4D00v21WHiyiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-14","30","Maralba- Motor y Ocio, S.L.","awarded","1183.86","978.4","1183.86","978.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"39ad6de14b0e250782c02de7c833f32b"
"2548100","2548100",,"Servidor amd threadripper","CM/5759/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4o2fcP%2B7fxOmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-13","30","QHR-CI Siglo XXI S.L.","awarded","6629.4","5478.84","6629.4","5478.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"1831798","1831798",,"Pausa cafe lliga de debat USE","CM/945/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s9wZm%2FFRgisSugstABGr5A%3D%3D",,,"2019-02-26","1","Panificadora Martínez-Queralt, S.L.","awarded","165","136.36","165","136.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"5f85968f2f36aa1214345e51849812a0"
"10288899","10288899",,"Colchoneta de pértiga. rellenar con 18 tacos de 30x30x30 de espuma de 20kg y reparar elrelleno","CM/3978/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IdsEv8%2B2vkr5Rey58Yagpg%3D%3D",,,"2026-07-02","30","Tapicería y Toldos Agustín Ramos, S.L.","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-06-19",,"2026-06-02",,,,"033710409888b17dd432c01b88f31134"
"2548145","2548145",,"Grabación vídeos en formato esférico y de realidad virtual - Paco Fernández","CM/5739/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Onxortsh2AXnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-14","30","Francisco Javier Zapata Mencías","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"171cdea33c21d388f9b291f88affb788"
"2548155","2548155",,"Compra de una webcam Logitech - Emilio Sáez","CM/5669/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2BEmzcBJm3ISugstABGr5A%3D%3D",,"2021-09-30","2021-11-13","30","GESIS DIGITAL SL","awarded","216.59","179","216.59","179","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2548202","2548202",,"Servidor de datos synology ds118 nas 1 x 2tb, intel core i7 11700 2.5ghz 16mb, monitor 27"" msi mp271p","CM/5720/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v3ev8FEnzweiEJrVRqloyA%3D%3D",,"2021-09-30","2021-10-15","1","GESIS DIGITAL SL","awarded","1821.28","1505.19","1821.28","1505.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1831804","1831804",,"Toners SI","CM/135/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r62%2F9hmX5tF7h85%2Fpmmsfw%3D%3D",,,"2020-02-16","30","Sulo Ibérica, S.A.","awarded","81.12","67.04","81.12","67.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2548207","2548207",,"Papel cromatografía PC2 200x200 mm FilterLab","CM/5719/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AfzJA1OBgnGmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-14","30","SCHARLAB, S.L.","awarded","54.67","45.18","54.67","45.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2548230","2548230",,"Recollidad de dades i elaboració del Pla d'Igualtat a la localitat de Sant Jordi","CM/5746/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=USkLzOaeDakBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-05","21","ANA MOLTO MOLINA","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"3865364e020766917ecebcb69e813927"
"2551841","2551841",,"Dell p2419hc monitor led 24"" (23.8"" visible) 1920 x 1080 full hd (1080p) @ 60 hz ips 250 cd/m² 1000:1 5 ms hdmi, displayport, usb-c","CM/5140/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLND57l1SHGXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-25","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","254.99","210.74","254.99","210.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2548251","2548251",,"Gasoil otop","CM/5702/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OEb%2FDfTppzcuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-13","30","DISTRIBUCION CARBURANTES GONZALEZ S.L.","awarded","571.74","472.51","571.74","472.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"d0ba9e60ffa917d25899747f53f7521a"
"2548282","2548282",,"Treballs edicio projecte Sembrar mons SASC","CM/5677/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IA6q7sc3HoUBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-13","30","SCOMUNICATIVA","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"f01b9358a446afcbc861ccd2b7e87ad7"
"2548319","2548319",,"Portatil asus zenbook","CM/5728/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E6px%2BIJ1GkyiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1465.01","1210.75","1465.01","1210.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505373","2505373",,"Clorobutanol, vinilimidazol","CM/421/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BByRwf7cPZoSugstABGr5A%3D%3D",,"2021-07-27","2020-02-27","30","TCI EUROPE NV","awarded","387","387","387","387","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2548337","2548337",,"Sacabocados 10 y 18 mm","CM/5691/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35o2rrtA85B7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","21.36","17.65","21.36","17.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2548353","2548353",,"Máquina térmica/aparato ley gases","CM/5687/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHGHlckrYqjnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-14","30","PRODEL SA","awarded","464.4","383.8","464.4","383.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"50baae046fdea64f518cc1b0415d2caa"
"2548377","2548377",,"Papel parafilm, agujas desechables","CM/5747/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TUPj7rqJYzh7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-13","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","258.72","213","258.72","213","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2548455","2548455",,"reparación centrifugadora","CM/5643/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrqM1OkUeFqXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-14","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","131.89","109","131.89","109","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2548481","2548481",,"copia llaves","CM/5662/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3UZm2%2Fh3QhSXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-14","30","TODOMADERA, S.L.","awarded","6","4.96","6","4.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2548539","2548539",,"Anticuerpos","CM/5710/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6CgfPyAJzFOXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-13","30","Interchim SAS.","awarded","160","160","160","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"bc051ecb2da788bdec7173c611a3e7bf"
"2548589","2548589",,"4 ratones","CM/5625/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JJIrsg4EH8Auf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-13","30","Janvier Labs","awarded","154.41","154.41","154.41","154.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"990b87d169023831efffd519e7e2c345"
"2551847","2551847",,"1 oona (programa de subtitulación en la nube)   y trint (programa de transcripcion)","CM/5155/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c4W%2Fd0qvU3urz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-25","30","SOMA INFORMATICA, S.L.","awarded","1617.41","1336.7","1617.41","1336.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2551848","2551848",,"Tres tarjetas sata y cables sata","CM/5166/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmilK4q%2Bz4Kmq21uxhbaVQ%3D%3D",,"2021-10-18","2021-10-24","30","QHR-CI Siglo XXI S.L.","awarded","358.2","296.03","358.2","296.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-24",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"2548638","2548638",,"1 Traducción de capítulo EN-ES (5.621 palabras)","CM/5656/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YkQiJ20a7QSiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-13","30","Clara Bosch March","awarded","214.78","177.5","214.78","177.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"fe43583c8eac9595a13202946e7bd1f8"
"2548674","2548674",,"Revisió d’anglès Translating Multilingualism on Screen: Localising European and Hollywood multilingual films Hollywood multilingual films","CM/5641/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s96kP4C5dzqmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-13","30","Barbara Mary Savage Cooper","awarded","177.5","177.5","177.5","177.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2548741","2548741",,"Raton y teclado","CM/5692/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5MtUCcYSQUsSugstABGr5A%3D%3D",,"2021-09-30","2021-11-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","152.64","126.15","152.64","126.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2548748","2548748",,"Traducción artículo inglés-Miguel Angel Moliner","CM/5707/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Gc7yISPPM%2BXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-10-28","15","Kim Rosermarie Eddy Hall","awarded","1600","1600","1600","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2548772","2548772",,"Coolbox hub alu-3 7 puertos usb3.0-marta estrada","CM/5706/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJMFSSN3CMurz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-10-23","10","GESIS DIGITAL SL","awarded","54.62","45.14","54.62","45.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2548809","2548809",,"Creación Página web para fomentar la cultura de la innovación entre los estudiantes-Mª Luisa Flor","CM/5650/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xaNiCFKcwlumq21uxhbaVQ%3D%3D",,"2021-09-30","2021-10-23","10","WISCLIC TECH SCP","awarded","2800","2314.05","2800","2314.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"ac4e01d26313ca16a449d3ac82a861a8"
"2548815","2548815",,"Traducción","CM/5613/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y47P%2FR8MLY57h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-12","30","Maria Elena Rambla Mulet","awarded","55","45.45","55","45.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"2548825","2548825",,"Traducción","CM/5611/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3Oz2oxwy7QBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-12","30","María Martínez Balaguer","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"b525d42f5c7ade6241f5ded0d8dc2d0e"
"2548833","2548833",,"Bobina de filamento para impresora 3D","CM/5675/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rExsOmwQ5imXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2548843","2548843",,"Tv box","CM/5477/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gkAuZuvrzj0BPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-12","30","GALANA INFORMÁTICA, SL","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"b8eff486db4e1760983a05cf35df1ab4"
"2549026","2549026",,"1 camara jabra panacast panoramica 4k 180º + logitech p710e altavoz y micro bluetooth","CM/5610/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NO8I4odB%2BXZvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-13","30","Bolsacash, SL","awarded","934.99","772.72","934.99","772.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2549050","2549050",,"Toners","CM/5606/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PijjD6PBH1OXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-13","30","BRUMICOM, S.L.","awarded","1113.2","920","1113.2","920","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"2549073","2549073",,"BONTEC Soporte TV Ruedas Soporte TV Suelo para Pantallas de 32""-70"" Plasma/LCD/LED, Soporte TV Pie con Bandeja, Trolley de exhibición para exhibición en el hogar con Ruedas giratorias","CM/5614/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BXFqey941%2BDnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-08","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","137.35","113.51","137.35","113.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2771806","2771806",,"tutores","CM/6124/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WmRaXTakljRvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2549105","2549105",,"Trabajos de preparación y de campo propios de la cátedra de investigación","CM/5639/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=StlLrrWh7herz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-10-10","1","Iban Tripiana Sánchez","awarded","880.41","727.61","880.41","727.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"01f4d46de62ffe863aa8fc19750df7ef"
"2549139","2549139",,"Polseres personalitzades SCP","CM/5522/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2B76Km%2BCF%2BrnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-07","30","Taller Gràfic Sargantana, S.L.","awarded","481.58","398","481.58","398","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"2549192","2549192",,"Guantes latex t/m y t/l","CM/5588/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dxZqS8m28%2BeXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-07","30","Caslab productos para laboratorio, S.L.","awarded","310.37","256.5","310.37","256.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1522973","2558565","1522973","Derecho de despliegue ilimitado de programas Oracle y licencias software para el desarrollo, gestión y mantenimiento de los servicios asociados al ERP corporativo","SE/20/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YXSENTbsh%2BEuf4aBO%2BvQlQ%3D%3D","2","2021-05-27","2023-05-27","730",,"void","4791.6","3960",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it",,,"2021-04-26","2021-03-23","2021-04-09","75644.08",
"8787967","8787967",,"Telèfon mòbil Sindicatura greuges","CM/2194/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LS%2BMIaw2XbdVkTabT%2FRM8A%3D%3D",,,"2025-05-08","30","Garumba Iniciativas, S.L.","awarded","669.9","553.64","669.9","553.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-04-08",,,,"ff7193b35801a6c8b622517bdb852d51"
"2549271","2549271",,"Taller informatiu Festa benvinguda","CM/5581/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Y2d2hrALUFvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-07","30","Lina Granell Vidal","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"75de966004ebba587bd448dd23b9e1b9"
"2549280","2549280",,"Elaboración y maquetación de la Unidad didáctica en un segundo idioma","CM/5572/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tPxU7Bgu3NCiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-18","40","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"a13a58598453d7d0250eddf440902055"
"10289103","10289103",,"Compaginación, generación archivos para ebook, confección de  cubiertas e impresión. Libro estudís jurídics, 32 de 224 páginas + portadas.","CM/1330/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PhJUcLtGMZOS81gZFETWmA%3D%3D",,,"2026-04-01","30","CMYK PRINT, S.L.","awarded","1386.05","1332.74","1386.05","1332.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2026-06-19",,"2026-03-02",,,,"237c3e44898539007069b0cc20c22d7b"
"10289106","10289106",,"Drets d'exhibició de pel.lícula. SASC","CM/1393/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5eXQC8My7T%2BcTfjQf3USOg%3D%3D",,,"2026-02-27","2","L´ATALANTE CINEMA SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-06-19",,"2026-02-25",,,,"93fbd0292ead964f6b970da2ac695cc9"
"2549292","2549292",,"Coedición y maquetación de señalética vinculada a la Guía sobre los valores paisajísticos, culturales y naturales dels Camins de Penyagolosa.","CM/5582/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FaGDeNHQIpimq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-18","40","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","1828.31","1511","1828.31","1511","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"a13a58598453d7d0250eddf440902055"
"2549310","2549310",,"Tubo silicona 7x13 p725 mtros.","CM/5634/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OE0yjmtSHFOiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-08","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","281.33","232.5","281.33","232.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2549319","2549319",,"20 metros tubo de silicona 10x20","CM/5632/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q1R%2BPfODwihvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-07","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","302.02","249.6","302.02","249.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2549333","2549333",,"Poyata de laboratorio","CM/5564/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bG8XgKcUdHsuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-08","30","Pablo Celades Parra","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"1843d55688a8c7c2cd4ba7b9b8095e23"
"2549408","2549408",,"Material oficina dpto.","CM/5574/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=by75KCfF%2BGuXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-07","30","Mª José Rausell Iglesias","awarded","57.55","47.56","57.55","47.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"1524950","2560879","1524950","Servicios de producción escénica ejecutiva de la Mostra de Teatre Reclam","SE/62/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKWskjVHGWgBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-23","2022-11-23","365","CARMEN MARIA SERRANO AGUILELLA","formalized","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92312110","30","culture","2021-11-15","2021-11-23","2021-11-22","2021-09-27","2021-10-22","26000","b04514d6ae1ac84e4b0ae5ab767a035c"
"1831613","1831613",,"Correció llibre SCP","CM/1713/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vREHU6wz53ESugstABGr5A%3D%3D",,,"2020-05-28","30","CAMPGRÀFIC EDITORS, S.L.","awarded","592.8","570","592.8","570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-28",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"1831617","1831617",,"Material papereria","CM/2722/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EQOKDzAcGrB7h85%2Fpmmsfw%3D%3D",,,"2020-08-20","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","12.85","10.62","12.85","10.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2549427","2549427",,"Monitor philips 273v7qdsb 27"" ips vga dvi hdmi y tablet 	lenovo tab p11 11"" 2k qhd 4gb 128gb wifi-diego monferrer","CM/5600/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b1isnEPIRzV7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-07","30","GESIS DIGITAL SL","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2549429","2549429",,"iPad Wi-Fi 64GB - Space Grey y teclado-Miguel Angel Moliner","CM/5485/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9utiQIS%2B7JsBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-07","30","ROSSELLI Y RUIZ, S.L.","awarded","531.67","439.39","531.67","439.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"0aa28a924e1c53a3962773fad28015be"
"8896315","8896315",,"Vuelo + Hotel_Felix Freire_Annual Symposium","CM/5764/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lARSwU3yzq1PpzdqOdhuWg%3D%3D",,,"2025-10-25","30","NAUTALIA VIAJES, SL","awarded","272.71","245.19","272.71","245.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-14",,"2025-09-25",,,,"d46f61dc8ea6182ce3817d305242095a"
"2549441","2549441",,"Traducción artículo inglés-Marta Estrada","CM/5605/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qi2TyQ7vt6qmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-10-11","3","Barbara Mary Savage Cooper","awarded","654.75","654.75","654.75","654.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2549512","2549512",,"1 cartucho","CM/5518/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G65LT1ce9G7nSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-07","30","Miguel Angel Serer González","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"2bff6037a26c8a8d300c81636b99846e"
"2549524","2549524",,"Perfilería de aluminio cortada y y tornilleria","CM/5559/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PBl1%2B5JXv72mq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-07","30","Misumi Europa GmbH","awarded","810.09","810.09","810.09","810.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"fefa0b435dbfd732921fb78a7025b79a"
"2549559","2549559",,"20 Pelotas Paddel Tournament -Bote 3 pelotas. DUNLOP    y   20 Pelotas tenis sin presurizar -3 unidades-","CM/5532/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k4%2FVjCDGPQGXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-07","30","IVIVA SL","awarded","127.78","105.6","127.78","105.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"2549563","2549563",,"Pilotas y accesorios s/presupuesto a 17","CM/5505/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=off6rMM4Y6Krz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-07","30","FEDERACIÓ PILOTA VALENCIANA","awarded","745.27","615.93","745.27","615.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"2497e271c1107f42c246dcabbede79ef"
"2549583","2549583",,"4 unidades raton logitech b100 optico negro usb, 1 u. teclado iggual k-basic-120t negro usb, 3 u. cable hdmi startech.com macho/macho 1,5 metro y 1 u. adaptador hdmi h a dvi machou.","CM/5578/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x0wvSzkTG5t7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","100.38","82.96","100.38","82.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2549597","2549597",,"2 unidades tablet lenovo m10 + tb-x606f 10.3""/64gb/4gb/ gris","CM/5569/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1gSMsZyqbLkBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-07","30","COOLMOD INFORMATICA, S.L.","awarded","339.88","280.89","339.88","280.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2549613","2549613",,"Organització tècnica del Webinar ""Impacte de la pandemia COVID 19...""","CM/5554/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBozPHE1U1oBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-12-07","60","Anna Rodríguez Casadevall","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"ac6cab955d80d6e9b3314b5af366704c"
"2549621","2549621",,"Unidad en estado solido Crucial MX500","CM/5557/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXvTbVBHb4wSugstABGr5A%3D%3D",,"2021-09-30","2021-11-07","30","720tec S.L.","awarded","82.78","68.41","82.78","68.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2549630","2549630",,"Tablet Tablet: Samsung Galaxy","CM/5520/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wnt3f3oo48ESugstABGr5A%3D%3D",,"2021-09-30","2021-11-19","30","GESIS DIGITAL SL","awarded","248.72","205.55","248.72","205.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2549643","2549643",,"Material de oficina.","CM/5575/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kHnUQpWEcturz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-06","30","Mª José Rausell Iglesias","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2549648","2549648",,"Adaptador Mac Aceele Hub USB C, Hub multifunción Tipo C 9 en 1","CM/5521/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ShJ1at46WGXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-06","30","SOMA INFORMATICA, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2551857","2551857",,"Curso simulador de procesos quimicos","CM/5144/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AOkOclZ6tsESugstABGr5A%3D%3D",,"2021-10-18","2021-11-23","60","ProSim","awarded","2540","2540","2540","2540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-24",,,,"bb10607ae0dc6ecc12f01ef4291f86d3"
"2551803","2551803",,"30 pendrives","CM/5190/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5K9qhajT4AvnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-28","30","GESIS DIGITAL SL","awarded","184.5","152.48","184.5","152.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7701389","7701389",,"Servei maquetació Pla Ocupabilitat  VEVS","CM/8817/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eq%2BCcUr45%2FoadbH3CysQuQ%3D%3D",,,"2025-01-01","40","Elena Blasco Morro","awarded","919.6","760","919.6","760","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-04-07",,"2024-11-22",,,,"0982ac39adfef16159e9dcd5787fd867"
"2551861","2551861",,"Manguera para gas","CM/5135/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vF586GKDgWt7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-24","30","Oerlikon Metco Europe GmbH","awarded","1170.51","1170.51","1170.51","1170.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-24",,,,"73326bfcae37a9bafa9620ba95d105d9"
"2549759","2549759",,"Serveis Pla de prevenció de violència de genere en Figueroles","CM/5484/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZilUYRN4e0uf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-10-28","21","ALICIA BRANCAL MAS","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"8f4499d36dbd36c393668b375e3ad549"
"2549776","2549776",,"Serveis Pla de prevenció de violència de genere en Figueroles","CM/5491/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XRuwlYeaCUGiEJrVRqloyA%3D%3D",,"2021-09-30","2021-10-28","21","ANA MOLTO MOLINA","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"3865364e020766917ecebcb69e813927"
"2549791","2549791",,"Serveis Pla de prevenció de violència de genere en Cervera del Maestre","CM/5493/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9aWErjOrAucSugstABGr5A%3D%3D",,"2021-09-30","2021-10-28","21","ANA MOLTO MOLINA","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"3865364e020766917ecebcb69e813927"
"2549801","2549801",,"Serveis Pla de prevenció de violència de genere en Geldo","CM/5488/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJC6N7dAuzCXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-10-28","21","ALICIA BRANCAL MAS","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"8f4499d36dbd36c393668b375e3ad549"
"2549829","2549829",,"Serveis Pla de prevenció de violència de genere en Teresa","CM/5496/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lD2I%2Fj%2FhA757h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-10-28","21","ANA MOLTO MOLINA","awarded","598","598","598","598","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"3865364e020766917ecebcb69e813927"
"2549885","2549885",,"Compra de paneles led - Juan Plasencia","CM/5419/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5KOgVfhRLEMSugstABGr5A%3D%3D",,"2021-09-30","2021-11-06","30","Bach Import S.A.","awarded","1059.96","876","1059.96","876","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"40a5890fe134559f4d365c10487d8f9b"
"1525565","2561563","1525565","Redacción de los proyectos y dirección de las obras del “Jardí del Temps”","SE/41/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2Bs%2Bo0dXPC6mq21uxhbaVQ%3D%3D",,"2021-07-27","2021-09-25","60","Juan Ignacio Fuster Marcos","formalized","126227.2","104320","119911","99100","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71541000","27","architecture","2021-06-23","2021-07-26","2021-07-26","2021-05-14","2021-05-31","104320","ca05a8392d9f4299b3c6efb1924066af"
"2549924","2549924",,"Compra d'un projector portàtil - Emilio Sáez","CM/5278/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zo0orBCqEACXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-06","30","GALANA INFORMÁTICA, SL","awarded","324.28","268","324.28","268","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"b8eff486db4e1760983a05cf35df1ab4"
"2549938","2549938",,"Tornillo banco","CM/5439/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F1uvZygWUKTnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-06","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","296.45","245","296.45","245","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"2549951","2549951",,"Ord. ord. portátil asus zenbook 14 i7-1165","CM/5580/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EHP1s8fPvTQBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1469.67","1214.6","1469.67","1214.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551010","2551010",,"cartucho canon cl-541 color","CM/5468/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lWGEX2zbwJCiEJrVRqloyA%3D%3D",,"2021-10-18","2021-11-05","30","Fulvio Navarro e hijos, S.L.","awarded","22.28","18.41","22.28","18.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551063","2551063",,"Tarjetas prox.mif. d/salto","CM/5511/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2Fj0wruki0Srz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-11-04","30","Arcon SL","awarded","292.82","242","292.82","242","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"30dbe4c00e827b1a84833fa87673e833"
"2551038","2551038",,"Hexano","CM/5508/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3l%2FRZifb6idvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-04","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","389.14","321.6","389.14","321.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"7702347","7702347",,"Tornillos de sujeccion piezas teflon","CM/254/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mtkvAotC7argL1BHd3qjQA%3D%3D",,,"2024-02-21","30","TALLERES MARMANEU, S.L.","awarded","19.36","16","19.36","16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-04-07",,"2024-01-22",,,,"efa77ad952ff806f455a41e01db05eb6"
"2551085","2551085",,"Cartel y material papelería mednight","CM/5445/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tavN3%2BB3K8cSugstABGr5A%3D%3D",,"2021-10-18","2021-11-05","30","Copistería FORMAT, S.L.","awarded","45.48","37.59","45.48","37.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2551093","2551093",,"4 cinta dymo d1 12mm x 7mt negro/blanco (45013), 2 cinta dymo 1000 negro-azul 12mm x 7mt d1","CM/5476/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QPRzdzL7hSF7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-05","30","Fulvio Navarro e hijos, S.L.","awarded","607.68","502.21","607.68","502.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551081","2551081",,"Cables usb","CM/5450/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r24Vn43ob7emq21uxhbaVQ%3D%3D",,"2021-10-18","2021-11-04","30","DISPROIN LEVANTE, S.L.","awarded","104.06","86","104.06","86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"6259a6e371200c235975d5e6efc09bb1"
"2551107","2551107",,"1 impresora brother dcp-1610w, 1 epson - eb-fh52 videoproyector, 1 sony ss-cse - altavoces dolby atmos","CM/4824/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tShjuNCBaPgSugstABGr5A%3D%3D",,"2021-10-18","2021-11-12","30","Bolsacash, SL","awarded","1399.97","1157","1399.97","1157","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2551109","2551109",,"Montaje y Validación bateria 4 kwh  Grado Elèctrica","CM/5329/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vHpPZ3qC0L2iEJrVRqloyA%3D%3D",,"2021-10-18","2021-11-05","30","ABERVIAN, SRL","awarded","826.65","683.18","826.65","683.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"85c52637a6966bdca7e603e577ca3112"
"2551135","2551135",,"Correa brazo rotavapor, reparación rotavapor","CM/5420/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6qX5j%2BKfGeOrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-11-05","30","La tenda de Modesto S.L.U.","awarded","269.83","223","269.83","223","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"76372cd691a0553fa9073a38bb60a160"
"2551155","2551155",,"Valoración psicológica  en el contexto de la cátedra Alcora Investigación Musical","CM/5400/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cLavZ8Hugi%2FnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-07","1","Iban Tripiana Sánchez","awarded","1800","1800","1800","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"01f4d46de62ffe863aa8fc19750df7ef"
"2551164","2551164",,"Material para el area de plastica","CM/5389/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xiakXNzXQl0SugstABGr5A%3D%3D",,"2021-10-18","2021-11-05","30","Esbozos Tot en Art, S.L.","awarded","422.77","349.4","422.77","349.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"2551168","2551168",,"Materiales varios area plástica  DEDES","CM/5388/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nk%2FQupi6tJ%2FnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-11-05","30","José Segarra Berges","awarded","154.5","127.69","154.5","127.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"94bdf1ffee9e6d5ed406eb05dec6bad2"
"2551172","2551172",,"Gestión web, Redes sociales y su difusión, Servicios Cátedra","CM/5386/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BK%2FITVV%2FxSznSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-09","3","Juan Julián Miguel","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"9d1ef6ed7926c435a31fad8fd89519c6"
"2551174","2551174",,"Terminales y pelacables","CM/5469/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2B6B%2F4dT7kTnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-11-04","30","FARNELL COMPONENTS, S.L.","awarded","73.92","61.09","73.92","61.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2551190","2551190",,"Impresiones y enmarcado de posteres tamaño A1","CM/5451/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AvxmZ5OvUf2mq21uxhbaVQ%3D%3D",,"2021-10-18","2021-11-04","30","PACO MORA SL","awarded","1479.15","1222.44","1479.15","1222.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"a5f03e99c9ad65aefafb35f437d62b1e"
"7701365","7701365",,"Reparación equipo Analizador de tamaño de partícula Sedigraph (IUTC)","CM/9110/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2Fh5Igk8Ab28ebB%2FXTwy0A%3D%3D",,,"2025-01-17","30","IBERFLUID INSTRUMENTS, S.A.","awarded","4597.53","3799.61","4597.53","3799.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-07",,"2024-12-18",,,,"e974beac18e4f4bcf4bac489225239bf"
"1831645","1831645",,"Tornillos metrica 10, tornillos madera, tacos del 6, tacos metalicos pared (para mantenimiento IIDD)","CM/1405/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ue0nbQkjEYVvYnTkQN0%2FZA%3D%3D",,,"2020-04-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","52.47","43.36","52.47","43.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2551805","2551805",,"5 imanes","CM/5216/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UX%2BLmCN8FS0SugstABGr5A%3D%3D",,"2021-10-18","2021-10-28","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","34.09","28.17","34.09","28.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2551229","2551229",,"Enregistrament video SASC","CM/5428/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qnBPNPeSgCCrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-05","1","Micrea Film Projects, S.L.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2551240","2551240",,"Material d'oficina","CM/5385/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urlIy1jpOZR7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-05","30","SOMA INFORMATICA, S.L.","awarded","13.98","11.55","13.98","11.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1525629","2561648","1525629","Cuidado, mantenimiento, higiene y manipulación de los animales de experimentación","SE/48/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IFFSPiSBAx2iEJrVRqloyA%3D%3D",,"2021-07-24","2022-07-24","365","VIVOTECNIA RESEARCH, S.L.","formalized","58660.8","48480","58058.22","47982","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85142300","28","health","2021-07-26","2021-07-29","2021-07-29","2021-06-23","2021-07-09","96960","50ce10204f358b4693d71afac4f8fe76"
"2551275","2551275",,"200 u. blocs notas y 100 u. diptico - sin solapa","CM/5436/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ryoomVvuAWemq21uxhbaVQ%3D%3D",,"2021-10-18","2021-11-04","30","CASTELLÓN DIGITAL S.L.","awarded","447.7","370","447.7","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1831648","1831648",,"Cablejat SI","CM/4525/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s2BcEGyqB74SugstABGr5A%3D%3D",,,"2020-11-27","30","COMPONENTES CASTALIA, S.L.","awarded","578.4","478","578.4","478","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"2551277","2551277",,"Obsbot tiny ai (1080p, full hd, 1080p, grabación de videoconferencias y stream)","CM/5438/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1neSNZ1PxWlvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-04","30","SOMA INFORMATICA, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2551280","2551280",,"Adaptador de corriente MagSafe 2 de 85 vatios","CM/5427/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sjg1HegLA2pvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-03","30","ROSSELLI Y RUIZ, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2551286","2551286",,"Altavoces","CM/5387/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ua9C8Ry1XzsSugstABGr5A%3D%3D",,"2021-10-18","2021-11-04","30","720tec S.L.","awarded","31.52","26.05","31.52","26.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2551294","2551294",,"Oro 24q","CM/5465/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2F%2BZq26bRBFvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-03","30","Sheyanova Joyas, S.L.","awarded","491","491","491","491","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"caec3628677529bdbaedffa67e750ab9"
"2551325","2551325",,"Curso","CM/5370/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1EsHI7DBS4jnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-03","1","BEROPAPER 3D SL","awarded","599.99","495.86","599.99","495.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"b82b00ab295b11997c95a44f6c6d2c84"
"2551328","2551328",,"Señalización","CM/5360/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1hztCOpC%2BSrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-12-11","70","SETRA Señales de tráfico, S.L.","awarded","18286.73","15113","18286.73","15113","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"3b530df60c1968954a2a1870ada24a4f"
"2551342","2551342",,"tubo cónico","CM/5399/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x65plx4PVhQSugstABGr5A%3D%3D",,"2021-10-18","2021-11-01","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2551379","2551379",,"Tungsten","CM/5405/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OzlKt8%2Fp1esBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-10-31","30","Kurt J. Lesker Company Ltd.","awarded","378","378","378","378","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"f65be6898ff62d55803f844a55d47fe6"
"2551393","2551393",,"Material oficina vario","CM/5411/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7jeygrpQswiiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-31","30","Fulvio Navarro e hijos, S.L.","awarded","59.97","49.56","59.97","49.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551397","2551397",,"M6 bolt kit over 1000 pieces","CM/5413/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xDGZHuALJyBvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-31","30","THORLABS SAS","awarded","140.39","116.02","140.39","116.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"a1eafe49b73ccccbe37dd259b537c9ff"
"2551420","2551420",,"Huge vacuum bag 130x250 cm with Turbo Valve and Straps","CM/5371/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2Bqec5rujwbnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-16","14","Massimo Anastasia","awarded","192","158.68","192","158.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"6d2c0024ba9561a4fd22d3409ab480f4"
"2551466","2551466",,"Paper Bobina Secamano . Material Covid. FCHS.Deganat","CM/5302/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwUlhsZHUbTnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-11-01","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","84.72","70.02","84.72","70.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2551501","2551501",,"Teclado logitech mx keys inalambrico, raton logitech mx anywhere 3 -negro, camara webcam logitech c270, raton logitech pebble m350 - gris azulado","CM/5353/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eWbG0nYcJ5irz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","328.34","271.35","328.34","271.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551510","2551510",,"Cable teléfono 4 hilos wireless; Teclado Logitech K270; Toner Brother TN 2110","CM/5298/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmA%2FnoG9HrHnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","110.9","91.65","110.9","91.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551517","2551517",,"3 batas de laboratorio","CM/5362/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LdOAkKMHeDUuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-30","30","ARTESANIA VALLERA SL","awarded","84.94","70.2","84.94","70.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"55680af495d957465fe332c688cc8cf2"
"2551528","2551528",,"Cabel hdmi  de 1 m  estce","CM/5301/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mCG6gJvRK23nSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-31","30","IT BACKING, S.L.","awarded","10","8.26","10","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2551869","2551869",,"Ordenadro portátil projecte","CM/5141/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8p25dMCELLt7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1882.16","1555.5","1882.16","1555.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831655","1831655",,"Impressió llibre SCP","CM/533/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NhFEDMJnE0JvYnTkQN0%2FZA%3D%3D",,,"2019-03-02","30","GRAFICAS CASTAÑ SL","awarded","1954.25","1879.09","1954.25","1879.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"2551536","2551536",,"llicència UADTI","CM/5161/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=biTaqsT0yfwBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2022-09-30","365","Bryntum AB","awarded","315","315","315","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"540f83d60452859074cb7d14ff8aadfc"
"2551875","2551875",,"Realització d'un grafitI-Vicente Tortosa","CM/5137/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j0iMXxsdMPYBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-10-08","15","Lucas Adrián Rocher","awarded","1712.27","1415.1","1712.27","1415.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-23",,,,"a94568d6ff365fb8de3bfab60e491c0b"
"2551544","2551544",,"1 ord. portatil acer extensa 15 215-52 ex215-52-53xm   intel core i5-1035g1 quad core   8gb ddr4-2400 sdram (1 x 8gb)","CM/5312/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FNa%2Fvj3TMrQBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-10-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1319.94","1090.86","1319.94","1090.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551546","2551546",,"1     flashcel 30151l. bobina secamanos gofrada laminada 2 capas 150 mts","CM/5285/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pKGfNYoiw8xvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-31","30","PESAFRI, S.L.","awarded","13.19","10.9","13.19","10.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"2551555","2551555",,"Material d'oficina","CM/5265/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7uq9IGsvky97h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-31","30","Fulvio Navarro e hijos, S.L.","awarded","544","448","544","448","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551577","2551577",,"1 puntero presentacion laser logitech r4001","CM/5247/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tMvmzcFQwfl7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-31","30","SOMA INFORMATICA, S.L.","awarded","34","28.1","34","28.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2551589","2551589",,"pomada blastoestimulina 60","CM/5318/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zjw%2BWbm4A%2Firz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-31","30","Cristina Abad García","awarded","16.41","15.78","16.41","15.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2551596","2551596",,"Compra de piles AAA - Unive. Majors - Mónica Sales","CM/5294/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JokHIHNsYTSiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-31","30","Miguel Angel Serer González","awarded","6.43","5.31","6.43","5.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"2bff6037a26c8a8d300c81636b99846e"
"2551609","2551609",,"Compra d'un cable usb - Unv. Majors - Mónica Sales","CM/5187/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VyWnUj572KUSugstABGr5A%3D%3D",,"2021-10-18","2021-10-31","30","GESIS DIGITAL SL","awarded","8.77","7.25","8.77","7.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2551611","2551611",,"Asus proart display pa247cv 23.8"" fhd ips 75hz - monitor","CM/5319/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wS0LDnj7dPznSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-30","30","COOLMOD INFORMATICA, S.L.","awarded","466.58","385.6","466.58","385.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2551877","2551877",,"Contacontes a un centre públic d'educació infantil i primària de Castelló-Vicente Tortosa","CM/5136/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MUDMPz%2FdybqiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-08","15","Rosario Isabel Canós Llorens","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-23",,,,"1f8f25c3090d66552965bbf3a80896bc"
"2551620","2551620",,"tinta V. Arbona","CM/5274/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xFYcDU2eJxWXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-30","30","Mª José Rausell Iglesias","awarded","56.54","46.73","56.54","46.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2551627","2551627",,"Impresoras","CM/5286/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VcC%2B4w%2FnPr1vYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-30","30","BEROPAPER 3D SL","awarded","1400.01","1157.03","1400.01","1157.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"b82b00ab295b11997c95a44f6c6d2c84"
"2551632","2551632",,"material papeleria","CM/5291/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qv05ZUqhrh6XQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-30","30","Mª José Rausell Iglesias","awarded","356.27","294.44","356.27","294.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2551642","2551642",,"Material oficina (llibretes, bolígrafs, etc.)","CM/5256/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lhqq5cIdtrkBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-10-30","30","OFFICE24 SOLUTIONS SL","awarded","373.95","309.05","373.95","309.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"1c929af970c737e74b3f90cf1231ef73"
"2551669","2551669",,"Consumibles equipos de analisis elemental","CM/5260/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cXgdrX9h6cCXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-29","30","LECO INSTRUMENTOS, S.L.","awarded","1404.47","1160.72","1404.47","1160.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"499b8372671e95c65ffda2bafaf15b2c"
"2551672","2551672",,"Bloqueador de puertos usb","CM/5262/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VRJO9QFgRNvnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-29","30","SOMA INFORMATICA, S.L.","awarded","117.37","97","117.37","97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2551714","2551714",,"Material oficina","CM/5239/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8O1UGBH%2FYyYSugstABGr5A%3D%3D",,"2021-10-18","2021-10-29","30","BRUMICOM, S.L.","awarded","112.53","93","112.53","93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"1831807","1831807",,"Allotjament en Colombia promocio acadèmica SCP","CM/5115/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FfYmFfNZHEEuf4aBO%2BvQlQ%3D%3D",,,"2019-11-13","30","Galena Hotels Colombia SAS","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-10-14",,,,"df94ac35da44be5e7ce275232eb9625a"
"1831808","1831808",,"Material d'oficina","CM/1829/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iAN7V%2F9jxO4BPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-10","30","Fulvio Navarro e hijos, S.L.","awarded","24.51","20.26","24.51","20.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551719","2551719",,"Piloto led24v","CM/5229/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rU%2B4arzO7hOXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-29","30","COMPONENTES CASTALIA, S.L.","awarded","12.52","10.35","12.52","10.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"2551727","2551727",,"Tres unidades Targus AMU75EU - Ratón Compacto, Multicolor","CM/5272/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2FodocvQPtFvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-29","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","66.42","54.89","66.42","54.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2551731","2551731",,"Lead(ii) iodide","CM/5227/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Z68nsNX0SwSugstABGr5A%3D%3D",,"2021-10-18","2021-10-28","30","TCI EUROPE NV","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2551736","2551736",,"Maleta rigida para amplificador","CM/5254/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wvoPSaJ7%2BVgBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-10-28","30","FARNELL COMPONENTS, S.L.","awarded","75.76","62.61","75.76","62.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"1831836","1831836",,"Equip de climatizació OTOP","CM/1308/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OYs%2F0U0cBRASugstABGr5A%3D%3D",,,"2020-04-04","30","Javier Serrano Gascón","awarded","18020.38","14892.88","18020.38","14892.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"e9fdaeef03cd08b6a6fdb66661d83fbe"
"2551739","2551739",,"Guantes nitrilo, guantes latex, bobina industrial...","CM/5261/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ht7sA1UMJ8uf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-28","30","Caslab productos para laboratorio, S.L.","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2551744","2551744",,"Ácid clorhídric","CM/5197/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r13ah3JcBCRvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-29","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","27.42","22.66","27.42","22.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2551746","2551746",,"1 disco duro","CM/5231/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lPM8qGXe0DWXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","40.9","33.8","40.9","33.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831820","1831820",,"Cursos dansa i sol pelvia SASC","CM/3881/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vHcRh5gS8Z1vYnTkQN0%2FZA%3D%3D",,,"2019-07-29","7","Annelise Bello da Veiga","awarded","970.62","802.17","970.62","802.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-22",,,,"768ea6b57c69bbef9a5ce0edb5fdc68d"
"2551748","2551748",,"Compra d'un disc dur extern 2TB - Amparo López","CM/5243/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZ0GJbspHNKiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-29","30","GESIS DIGITAL SL","awarded","71.89","59.41","71.89","59.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2551752","2551752",,"Compra de cartutxos, ratolí Logitech, Disc dur extern Toshiba, memòries usb 16GB - Ester Usó","CM/5209/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ePvpee%2BNnZd7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-29","30","GESIS DIGITAL SL","awarded","188.85","156.07","188.85","156.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2551753","2551753",,"Compra de 2 iMac - Juan plasencia","CM/5185/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EeAAsrjQHA%2BXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-28","30","ROSSELLI Y RUIZ, S.L.","awarded","3751.14","3138.12","3751.14","3138.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"0aa28a924e1c53a3962773fad28015be"
"2551760","2551760",,"Material papereria","CM/5186/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nK5BAoIqpqlvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-28","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","15.12","12.48","15.12","12.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1831832","1831832",,"Servei catering USE","CM/464/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FHHfx2Cc5MEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-31","1","Panificadora Martínez-Queralt, S.L.","awarded","165","136.36","165","136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"5f85968f2f36aa1214345e51849812a0"
"2551769","2551769",,"1 plastificadora fellowes neptune dina-3,1 guillotina plasma a3 40 hojas","CM/5233/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wSWZfR%2FjaJTnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-29","30","Fulvio Navarro e hijos, S.L.","awarded","511.19","422.47","511.19","422.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551773","2551773",,"Destornilladores, brocas, etc","CM/5192/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWttyIKe9sR7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","484.31","400.26","484.31","400.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2551775","2551775",,"productos químicos","CM/5218/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wRJyRYMbnNvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-29","30","TRACER TECNOLOGÍAS ANALÍTICAS, S.L.","awarded","1203.95","995","1203.95","995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"55cac48d422aa02b70ca4611b81c9427"
"2551777","2551777",,"fitosanitarios","CM/5220/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=82Csr64V0QF7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-29","30","Agronul, SL","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2551780","2551780",,"tubos latex","CM/5176/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VVfnQeIyvltvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-29","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","5.98","4.94","5.98","4.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2551782","2551782",,"Ordenador portatil hp probook","CM/5235/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xhAhamfogdvnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1360.77","1124.6","1360.77","1124.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551785","2551785",,"Materialpublicidad mednight","CM/5206/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AptP60LGWAirz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-28","30","Copistería FORMAT, S.L.","awarded","2978.31","2461.41","2978.31","2461.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2551788","2551788",,"Montaje/desmontaje rollos protectores pista pabellón","CM/5167/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7T6%2BWPwHCcgBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-09-30","2","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","745.39","616.03","745.39","616.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"ce9772872b5c02da54b97ae9aef8e899"
"2551790","2551790",,"Alquiler de mesas y sillas","CM/5169/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MX2aurW7WKVvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-09-29","1","Espectáculos Talia SL","awarded","1158.04","957.06","1158.04","957.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"2873100","2873100",,"Toner màster intervenció i mediació familiar presupuesto 22/231","CM/748/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tplzcQrTM5Smq21uxhbaVQ%3D%3D",,"2021-10-05","2022-04-18","60","Fulvio Navarro e hijos, S.L.","awarded","304.27","251.46","304.27","251.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"1426934","2563864","1426934","Programa de formación en emprendimiento y de fomento de la cultura emprendedora con un carácter global","SE/7/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9N90B5co3jFvYnTkQN0%2FZA%3D%3D",,"2021-05-18","2022-01-13","240","CENTRO INTERNACIONAL SANTANDER EMPRENDIMIENTO- FUNDACIÓN UCEIF","formalized","12100","10000","12100","10000","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80570000","36","education","2021-04-22","2021-05-17","2021-05-17","2021-02-09","2021-02-25","40000","4782afb5468b73f1f085591875fa4970"
"1443211","2570820","1443211","Suministro de 150.000 mascarillas tipo FFP2, adecuadas para la protección frente al coronavirus","SU/7/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCxJ0stO1xl7h85%2Fpmmsfw%3D%3D",,"2021-06-05","2022-05-31","360","SOLFIX ENGINEERING SL","formalized","54450","45000","25210.35","20835","24","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","33771000","28","health","2021-05-26","2021-06-07","2021-06-04","2021-03-25","2021-04-12","45000","513be736809390d4da09d0b6e2165639"
"1451668","2576555","1451668","Rehabilitación de la cubierta del edificio TD, zona 1","OB/1/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e3mGkHTYuItvYnTkQN0%2FZA%3D%3D",,"2021-06-14","2021-09-12","90","IB10 2009 CASTELLON, S.L.","formalized","419128.28","346387.01","363384.22","300317.54","8","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45454000","24","construction","2021-06-08","2021-06-11","2021-06-11","2021-04-21","2021-05-12","346387.01","da78b98d68fc8a20269002ff3501d91c"
"1453713","2578203","1453713","Mantenimiento de los servicios de la plataforma de gestión de archivo Alejandría y de la plataforma de venta de entradas Escena Online para el Paraninfo de la Universitat Jaume I","SE/33/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYBxyU35i8EBPRBxZ4nJ%2Fg%3D%3D","1","2021-06-15","2022-06-15","365","4TIC CASTELLON 2009 SL","formalized","3932.5","3250","3932.5","3250","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-06-11","2021-06-14","2021-06-14","2021-04-26","2021-05-11","11000","31bc4b6bc1bd94ba825c2c6fffefc22b"
"1453713","2578204","1453713","Mantenimiento de los servicios de la plataforma de gestión de archivo Alejandría y de la plataforma de venta de entradas Escena Online para el Paraninfo de la Universitat Jaume I","SE/33/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYBxyU35i8EBPRBxZ4nJ%2Fg%3D%3D","2","2021-06-23","2022-06-23","365","SOLUCIONES CUATROOCHENTA S A","formalized","2722.5","2250","2722.5","2250","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-06-15","2021-06-22","2021-06-22","2021-04-26","2021-05-11","11000","4a74dd39789730f340325466d0ce3491"
"1540631","2580916","1540631","Plan de servicio para la asistencia técnica de mantenimiento especializada del equipo del sistema de digestión por microondas","SE/39/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D0UevF4wYhZ7h85%2Fpmmsfw%3D%3D",,"2021-06-22","2022-06-22","365","Alenium Scientific S.L.","formalized","1702.47","1407","1702.47","1407","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2021-06-17","2021-06-21","2021-06-21",,"2021-05-31","2814","831937b32bafd161a1fcfe693039dd0c"
"1541202","2581786","1541202","Diseño y fabricación de una embarcación semirrígida, proyecto SIMBAAD - “Sistema Integrado de Monitorización y Búsqueda de Amenazas Acuáticas para Defensa","SE/10/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FfBTUa30M8emq21uxhbaVQ%3D%3D",,"2021-05-01","2022-08-24","480","NARWHAL BOATS, S.L.","formalized","80000","66115.7","80000","66115.7","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50240000","26","maintenance","2021-03-31","2021-04-08","2021-04-07","2021-03-31","2021-03-01","66115.7","1b29f8baf591ecf36b937f29c6d0a64a"
"1529747","2586220","1529747","Servicio de apoyo técnico para la realización de las auditorías interna del sistema de gestión de la calidad según la norma UNE-EN-ISO 9001:2015","SE/43/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWs52USXG3FvYnTkQN0%2FZA%3D%3D","2","2021-07-21","2022-07-21","365","INGADE CONNECT, S.L.","formalized","1210","1000","726","600","6","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72225000","29","it","2021-07-19","2021-07-20","2021-07-20","2021-05-21","2021-06-07","6900","96d381a917673f2631fbe7377ce2a070"
"1487993","2590369","1487993","Trabajos de montaje y desmontaje de las exposiciones que conforman el programa del festival Imaginaria. Photography Festival","SE/53/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hU70UOY6sr%2BXQV0WE7lYPw%3D%3D",,"2021-10-26","2022-01-24","90","Daniel Belinchón Barrera","formalized","2683.3","2217.6","2415.6","2196","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92521100,45255400","30","culture","2021-10-18","2021-10-25","2021-10-25","2021-06-18","2021-07-29","2661.12","31ea62fe031c13e3fbcaf8724c32c30f"
"1544082","2597671","1544082","Clúster de Computación Científica destinado al Diseño de Fármacos Asistido por Ordenador para el Tratamiento de la COVID-19 mediante el Uso de Machine Learning y Métodos QM/MM","SU/14/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tpwK9Qy3%2Fm9vYnTkQN0%2FZA%3D%3D","1","2021-11-18","2022-01-17","60","ATOS IT SOLUTIONS AND SERVICES IBERIA SL","formalized","280356.85","231699.88","260117.33","214973","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48821000","37","software","2021-10-18","2021-11-20","2021-11-17","2021-07-17","2021-09-15","394915.68","5e9d6f4910cb66251d190cb522c0792e"
"1544082","2597672","1544082","Clúster de Computación Científica destinado al Diseño de Fármacos Asistido por Ordenador para el Tratamiento de la COVID-19 mediante el Uso de Machine Learning y Métodos QM/MM","SU/14/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tpwK9Qy3%2Fm9vYnTkQN0%2FZA%3D%3D","2","2022-01-01","2022-03-02","60","ATOS IT SOLUTIONS AND SERVICES IBERIA SL","formalized","197491.12","163215.8","197439.33","163173","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48821000","37","software","2021-10-18","2021-11-20","2021-11-17","2021-07-17","2021-09-15","394915.68","5e9d6f4910cb66251d190cb522c0792e"
"1484144","2601686","1484144","Control de Calidad, Coordinación Seguridad y Salud, Dirección de Ejecución de la Obra, gestión económica y coordinación de ejecución","SE/52/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FwMfjGGt7cGrz3GQd5r6SQ%3D%3D","2","2021-10-26","2023-06-18","600","CASARTEK SL","formalized","91960","76000","81554","67400","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71731000,71540000","27","architecture","2021-09-30","2021-10-25","2021-10-25","2021-07-08","2021-07-27","210000","42cc1c6237c74c1c67f76629c73793ff"
"1484144","2601687","1484144","Control de Calidad, Coordinación Seguridad y Salud, Dirección de Ejecución de la Obra, gestión económica y coordinación de ejecución","SE/52/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FwMfjGGt7cGrz3GQd5r6SQ%3D%3D","3","2022-01-01","2023-06-18","600","GUILLAMON-RUBERT ASOCIADOS, S.L.P","formalized","109505","90500","90889.15","75115","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71731000,71540000","27","architecture","2021-09-30","2021-10-27","2021-10-26","2021-07-08","2021-07-27","210000","11816c04a1834750cb39f03b362b056a"
"1489568","2607506","1489568","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través del Aula de Música","SE/58/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zNVo40SE2ikBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-12","2022-11-12","365","David Pastor Campos","formalized","7040","7040","7040","7040","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80500000","36","education","2021-11-05","2021-11-11","2021-11-10","2021-07-27","2021-09-13","16896","502f748bd7fa4a799b2968bb3ef25db6"
"1488746","2608733","1488746","Sistema de componentes para llevar a cabo experimentos de resonancia magnética funcional","SU/19/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BaWrnfeTc8xvYnTkQN0%2FZA%3D%3D","1","2021-12-02","2022-01-01","30","EURO AUTOMATION, S.L.","formalized","179080","148000","176660","146000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","33111610","28","health","2021-11-05","2021-12-02","2021-12-01","2021-07-22","2021-09-20","428000","2c9e3a9f071931c8a501d8ea3dd59641"
"1558751","2608965","1558751","Contratación de una bolsa de horas que permitan gestionar el mantenimiento y  actualización de las aplicaciones y servicios desarrollados con tecnología Oracle, así como desarrollar un piloto de migración del servicio de Oracle Discoverer (actualmente descontinuado por Oracle) a Oracle Analytics.","SE/56/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3xCnE5DYTaiiEJrVRqloyA%3D%3D",,"2021-09-21","2022-09-21","365","AVANTTIC CONSULTORÍA TECNOLÓGICA, S.L","formalized","29040","24000","26620","22000","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-09-08","2021-09-20","2021-09-20","2021-07-07","2021-07-23","42000","48adc427f2de876aabe45d2ded1d083d"
"1546383","2615235","1546383","Estrategia de comunicación y difusión en medios online digitales","SE/65/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Etvw3F19PGiiEJrVRqloyA%3D%3D",,"2021-11-18","2022-11-18","365","José Antonio Piris Honrado","formalized","3256.92","2691.67","2943.93","2433","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72413000","29","it","2021-11-16","2021-11-18","2021-11-17","2021-09-27","2021-10-13","13458.35","495d818aa3635ebfc4683062c1eb6a9f"
"1366817","2651327","1366817","Mantenimiento, configuración, actualización de versiones en servidor servicios de la plataforma  Alejandría y venta de entradas Escena Online","SE/43/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VD%2Fhf0UfT4amq21uxhbaVQ%3D%3D","1","2021-04-30","2022-01-25","365",,"abandoned","3932.5","3250",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it",,,"2021-01-25","2020-10-29","2020-11-13","11000",
"1412080","2651328","1412080","Servicios de externalización de parte de la infraestructura/plataforma TIC de la Universitat Jaume I a la nube pública","SE/2/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hv4OMom%2F8QWXQV0WE7lYPw%3D%3D",,"2021-04-30","2021-06-25","116",,"abandoned","42350","35000",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72415000","29","it",,,"2021-03-01","2021-01-21","2021-02-05","35000",
"1366817","2651330","1366817","Mantenimiento, configuración, actualización de versiones en servidor servicios de la plataforma  Alejandría y venta de entradas Escena Online","SE/43/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VD%2Fhf0UfT4amq21uxhbaVQ%3D%3D","2","2021-04-30","2022-01-25","365",,"abandoned","2722.5","2250",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it",,,"2021-01-25","2020-10-29","2020-11-13","11000",
"1546966","2655481","1546966","Mantenimiento y apoyo técnico y pedagógico","SE/60/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLsfeD0wAJGmq21uxhbaVQ%3D%3D",,"2021-11-01","2022-11-01","365","SOROLL ELECTRONIC SA","formalized","34485","28500","33880","28000","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-11-19","2021-11-22","2021-11-22","2021-09-27","2021-10-13","54000","325a6cdaf82980351ec61e3c79f5c91c"
"1571709","2655897","1571709","Mantenimiento preventivo del equipo de difracción de rayos X","SE/70/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zg2dyb8AmnwSugstABGr5A%3D%3D",,"2021-11-23","2022-11-23","365","BRUKER ESPAÑOLA S.A.","formalized","5281.65","4365","5281.65","4365","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2021-11-18","2021-11-23","2021-11-22",,"2021-10-25","17460","0e8571559615e5970180111733196141"
"1511801","2689730","1511801","Adquisición tanto de conmutadores de red Aruba como de puntos de acceso inalámbrico de doble radio Ubiquiti UniFi, ambos para dotar de la infraestructura de acceso la red de área local UJInet (infraestructuras de acceso a red LAN por cable e inalámbricas) a la ampliación de la Facultad de Ciencias de la Salud (Fase II).","SU/29/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D0FSo1Rz3nUuf4aBO%2BvQlQ%3D%3D","2",,"2022-02-13","95",,"void","7865","6500",,,"0","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual",,,"2021-11-10","2021-10-20","2021-11-05","59500",
"2873358","2873358",,"Productos químicos","CM/727/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wUEvsApq5Vkuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-16","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","112.01","92.57","112.01","92.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-14",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"1487627","2693019","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","1","2022-03-15","2023-03-15","365","Caslab productos para laboratorio, S.L.","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","e124c76689f02cc2f3520e4b12109d5e"
"1487627","2693058","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","2","2022-03-15","2023-03-15","365","Caslab productos para laboratorio, S.L.","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","e124c76689f02cc2f3520e4b12109d5e"
"1487627","2693070","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","3","2022-03-15","2023-03-15","365","Caslab productos para laboratorio, S.L.","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","e124c76689f02cc2f3520e4b12109d5e"
"1487627","2693111","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","5","2022-03-15","2023-03-15","365","BIONOVA CIENTIFICA, S.L.","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","1ef399c0edf6fa731d6ca33c964e976c"
"1487627","2693129","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","6","2022-03-15","2023-03-15","365","BIONOVA CIENTIFICA, S.L.","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","1ef399c0edf6fa731d6ca33c964e976c"
"1487627","2693163","1487627","Acuerdo marco de suministros de reactivos, material fungible y pequeño equipamiento para los laboratorios de investigación experimental, desarrollo, innovación y docencia de la Universitat Jaume I.","SU/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJbsQMRriAqiEJrVRqloyA%3D%3D","8","2022-03-15","2023-03-15","365","BIO RAD LABORATORIES SA","formalized","181500","150000","1","1","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38000000,24000000","41","industry","2021-12-01","2022-03-20","2022-03-09","2021-07-14","2021-09-13","6000000","efa7464eaa196f8336b2db84304bd74c"
"1517476","2700591","1517476","Mantenimiento y actualización de los sistemas y equipos informáticos asociados al programa de gestión de esperas Q-sige","SE/75/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4xnVMAAZZfqmq21uxhbaVQ%3D%3D",,"2021-12-01","2022-12-01","365","IDM Sistemas de Comunicación, S.L.","formalized","759.88","628","756.25","625","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-12-09","2021-12-16","2021-12-16","2021-11-02","2021-11-17","3140","41ec86f8d267e529ca60b3a51d081a27"
"1547044","2715443","1547044","Servicio de Medicina del Trabajo e Higiene Industrial","SE/69/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IV3KcA50YxMBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-17","2023-03-17","365","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","102260","101000","96504.8","95480","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","85121100,85142300","28","health","2021-12-16",,"2021-12-15","2021-10-15","2021-11-15","505000","71052934e20af0438edc7882b051275d"
"1595341","2738837","1595341","Suministro eléctrico 100% procedente de fuentes renovables y de gas","SU/35/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QAdseN6Kvqarz3GQd5r6SQ%3D%3D","2","2022-02-21","2022-12-27","365",,"void","350000","289256.2",,,"1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy",,,"2021-12-27","2021-11-26","2021-12-15","7198347.1",
"2873267","2873267",,"Traducció article a l'anglés - Patrici Calvo","CM/776/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ohbA7MkZHhaiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-05","2","Simón Berrill","awarded","65.93","54.49","65.93","54.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"f225f77ecaf73c11694e20cb033af1af"
"2770411","2770411",,"Filamento","CM/6190/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YRly07NRu9UBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-27","30","BEROPAPER 3D SL","awarded","399.94","330.53","399.94","330.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-28",,,,"b82b00ab295b11997c95a44f6c6d2c84"
"2770418","2770418",,"Filamentos","CM/6193/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mIkenSD4C3ZvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-27","30","BEROPAPER 3D SL","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-28",,,,"b82b00ab295b11997c95a44f6c6d2c84"
"2770425","2770425",,"Material laboratorio","CM/6166/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dkxzwRmQejTnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-27","30","PECOMARK SA","awarded","127.45","105.33","127.45","105.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-28",,,,"d3d65fbe78378070a11649ef535390bd"
"2873275","2873275",,"Tornillos para camara smallrig aak2326, abrazaderas de soporte 16 piezas, alimentador oficial raspberry pi 4 usb-c 5v 3a 15w negro","CM/800/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pq8rwqbhmiCiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-17","30","SOMA INFORMATICA, S.L.","awarded","67.77","56.01","67.77","56.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2770459","2770459",,"Diseny i maquetació informe Càtedra Bretxa Digital - Vicent Querol","CM/5927/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F5JdmV5JDpirz3GQd5r6SQ%3D%3D",,"2021-01-25","2021-11-05","15","Rebeca de las Heras Ponce","awarded","538.45","445","538.45","445","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"8a70f5050b603210a838989c4f5157db"
"2770471","2770471",,"Bobinas de papel industrial","CM/6181/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9im52xt3WR%2BiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-26","30","Caslab productos para laboratorio, S.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2770476","2770476",,"Disseny i maquetació informe Juventut 2021 - Vicent Querol","CM/5926/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EdbRGKTMDcYBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-05","15","Rebeca de las Heras Ponce","awarded","659.45","545","659.45","545","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"8a70f5050b603210a838989c4f5157db"
"2770499","2770499",,"Compra de 20 sprays limpiadores con alcohol - Univ. Majors - Mónica Sales","CM/5910/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uoqz2WupJpJvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-11-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","52.03","43","52.03","43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2770502","2770502",,"650 targetes regal per a pagament a subjectes experimentals","CM/6163/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d5wlRJB1Kc57h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-26","30","Izicard, S.L.","awarded","10","10","10","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"d7d2ac1f85c21615cee8ba5c449a1186"
"2770519","2770519",,"Materiales y diseño de jornada de transferencia. Raquel Agost","CM/6232/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VgDHudFJfI%2BiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-11","15","Jose Fco. Muñoz Uson","awarded","623.76","515.5","623.76","515.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"a3211117511bc149ff5fec2a90a39df9"
"2770524","2770524",,"Creación página web Cátedra de Nova Transició Verda-Eva Camacho","CM/6223/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m8v3d%2ByuDuWmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-25","30","Joaquín Górriz Plumed","awarded","1887.6","1560","1887.6","1560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"7981706f075fbacc3368f34224662c75"
"2770542","2770542",,"Fluide modèle, batonnetes nettoyage, joint adaptateur","CM/5937/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvmLc4FTD9pvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-11-19","30","Sarl Ardeje","awarded","201","201","201","201","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"0f40f825702cfc0ca6650b046d69f65f"
"2770559","2770559",,"Cuatro unidades Ubiquiti Networks Bullet M2HP y cuatro unidades Lanbowan ANT2400Q4VC-N Male","CM/6188/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RWPDbSywDet7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-26","30","LANDATEL COMUNICACIONES, S.L.","awarded","347.29","287.02","347.29","287.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"e3262be2e45bb9501c9709f85a91ef9e"
"2770565","2770565",,"Placa de desarrollo, arduino nano 33 iot, cpu arm cortex-m0+, u-blox nina-w102 (cod farnell 3404692)","CM/6199/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2F9Yf0nn%2FlESugstABGr5A%3D%3D",,"2021-11-30","2021-11-26","30","FARNELL COMPONENTS, S.L.","awarded","45.32","37.45","45.32","37.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2873279","2873279",,"Material d'oficina","CM/458/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bM5%2Ff%2FkqfdPnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-17","30","Fulvio Navarro e hijos, S.L.","awarded","0.77","0.64","0.77","0.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2770597","2770597",,"ELEGOO MEGA R3 2560 Conjunto Mas Completo y Avanzado de Iniciación Compatible con Arduino IDE MEGA con Guías Tutorial en Español y ELEGOO Actualizado 37-en-1 Kit de Módulos de Sensores con","CM/6207/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cbgrDpOuwawuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-26","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","266.74","220.45","266.74","220.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2873294","2873294",,"Material d'oficina","CM/757/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tTZ8jVpRBMCiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-17","30","Fulvio Navarro e hijos, S.L.","awarded","1.59","1.31","1.59","1.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2873313","2873313",,"Webcam y Auriculares","CM/766/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U9GK5y64BPUuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-17","30","GESIS DIGITAL SL","awarded","85.52","70.68","85.52","70.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2770640","2770640",,"Traducción artículo investihgación","CM/6208/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RB792%2Fhn36BvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-11","15","Verity Peterson Lupton","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"4c8a585104e4beb4c78524b52c0884a3"
"2770669","2770669",,"Espectacle Requiem por un campesino español","CM/6058/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vnf0KxWSntyXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-26","30","TEATRO CHE Y MOCHE S.L.","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"dc2f21acece2e84183d0f8822aeb2f3f"
"2770689","2770689",,"Representació espectacle Migrare","CM/6145/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g8W2XYlrmfZvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-26","30","MADUIXA TEATRE, SL","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"5101918ebeb25fa4ac5aceb0b921b190"
"2770709","2770709",,"Caixes sasc","CM/6083/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2BmfZhLBrpyiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","95.25","78.72","95.25","78.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2770743","2770743",,"Usb","CM/5906/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQZr1BZ%2FQIkuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","55.7","46.03","55.7","46.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2770753","2770753",,"Material de laboratorio","CM/6196/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=trz%2FUHXi188BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-26","30","SYNAPTIC SYSTEMS GMBH","awarded","922","922","922","922","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2770795","2770795",,"Toner hp","CM/6134/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2FSZdznPqramq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","467.06","386","467.06","386","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2770796","2770796",,"Logitech teclado y ratón inalámbrico MK235 gris Dpto.","CM/6135/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fowi4boyN5qrz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-25","30","GESIS DIGITAL SL","awarded","55.8","46.12","55.8","46.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2770813","2770813",,"Pizarra velleda nobo basic magnetica lacada 120x90","CM/6136/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nIbBC1ZHZaWiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","41.54","34.33","41.54","34.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2770815","2770815",,"Semimascara polimask, filtro respiratorio polimask, guantes nitrilo...","CM/5921/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2FjLqPU7fFMBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-20","30","Caslab productos para laboratorio, S.L.","awarded","537.75","440.52","537.75","440.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2770825","2770825",,"Portatil acer travelmate tmp414rn-51-745e hibrido i7-1165g7/32gb/1000gb/w10p 14""-juan carlos cuestas","CM/6183/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MMAEv0j9qywSugstABGr5A%3D%3D",,"2021-11-30","2021-11-25","30","SOMA INFORMATICA, S.L.","awarded","1551.22","1282","1551.22","1282","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2770837","2770837",,"Material d'oficina","CM/5879/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VARgzOCxDy5vYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-11-19","30","Fulvio Navarro e hijos, S.L.","awarded","16.8","13.88","16.8","13.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2770840","2770840",,"Comida 28 y 29 del 10 workshop emili tortosa","CM/6201/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BOQ%2F%2FciuqvGXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-24","30","Santiago Querol Carbó","awarded","306","278.18","306","278.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"39cb37432b811509e95c621225e49f7c"
"2770855","2770855",,"Coffee-break workshop transparencia-Emili Tortosa","CM/6165/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1cpQDA5JUXnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-10","15","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","528","480","528","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"da2758c3292ace03e84fdbb29790816c"
"2770883","2770883",,"Banderola i vinil SASC","CM/5860/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXngZO0CjOt7h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-10-21","1","RAYMAN PUBLICIDAD, S.L.","awarded","222.64","184","222.64","184","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2770896","2770896",,"Tractament mosquits OPGM","CM/5861/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c9p%2ByueD%2BigSugstABGr5A%3D%3D",,"2021-01-25","2021-11-19","30","GPM SERVI S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"d12d3869250396715d6b0d2c9a038627"
"2770901","2770901",,"Drets exhibició obra i taller  paisatge sonor i microfonia SASC","CM/5845/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P3RcFS79B1oSugstABGr5A%3D%3D",,"2021-01-25","2021-11-04","15","Comelles Allue, Eduard","awarded","4300","4300","4300","4300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"06610a1f4cee51cad39ab09a4f4ddac2"
"2770946","2770946",,"Dock station startech","CM/6200/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCn%2FuCLjMXUBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","113.26","93.6","113.26","93.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2770954","2770954",,"Pistolas de encolar","CM/6081/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jer6Kopcn5YBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","335.42","277.21","335.42","277.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2770960","2770960",,"Ensayos superficie específica por adsorción de nitrógeno","CM/6068/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r7yHvvDPeKxvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-10-26","1","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","144.27","119.23","144.27","119.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"2770967","2770967",,"Lloguer equip de so i il·luminació Consell D'Estudiants festa de Benvinguda","CM/5839/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jdNvsv4TJCjnSoTX3z%2F7wA%3D%3D",,"2021-01-25","2021-11-19","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2770970","2770970",,"Compra d'una tablet, una funda i un punter - Jessica Izquierdo","CM/6129/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s2o3Zd7zOFQBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-25","30","Efecto Halo S.L.","awarded","458.52","378.94","458.52","378.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"7c9404ee7ac8e3ab1844f7232e1c1c8f"
"2771027","2771027",,"Compra d'una webcam Logitech - Eloísa Nos","CM/6154/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VILyWlH1BLhvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-25","30","GESIS DIGITAL SL","awarded","99.78","82.46","99.78","82.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771039","2771039",,"Compra d'un disc dur extern Toshiba 1TB i 5 memòries usb 64GB - José Antonio Piqueras","CM/6160/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hr8pdJQo7rl7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-24","30","GESIS DIGITAL SL","awarded","77.72","64.23","77.72","64.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771041","2771041",,"Pc all in one msi am271 11m-026eu i5-1135g7 8gb 512gb w10h 27"" n-dpto.","CM/5842/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6Qky0eud5yrz3GQd5r6SQ%3D%3D",,"2021-01-25","2021-11-19","30","GESIS DIGITAL SL","awarded","1566.26","1294.43","1566.26","1294.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771045","2771045",,"Traduccions d'articles - Rocío Blay","CM/6159/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24ecUWp%2F7jGrz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-01","6","Simón Berrill","awarded","619.8","512.23","619.8","512.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"f225f77ecaf73c11694e20cb033af1af"
"2771063","2771063",,"Compra de cartuchos originales - José Antonio Piqueras","CM/6161/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RViYwh74zGQBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-24","30","GESIS DIGITAL SL","awarded","632.59","522.8","632.59","522.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771064","2771064",,"Monitor hp - 27fw 68,6 cm (27"") 1920 x 1080 pixeles full hd led plata-ana cuadros","CM/5904/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7BYPPThG0sUuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-04","15","GESIS DIGITAL SL","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771066","2771066",,"Portátil lg 16"" 16z90p-g.ad79b i7-1165g7 ram 32 gb 4.266 mhz 1gb ssd windows 10 home-ana cuadros","CM/5894/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=604g5eHWpel7h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-04","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2019.73","1669.2","2019.73","1669.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771104","2771104",,"Compra de tòners i cartutxs - Eloísa Nos","CM/6065/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZzbzzcxhmamiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-25","30","Miguel Angel Serer González","awarded","247.15","204.26","247.15","204.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"2bff6037a26c8a8d300c81636b99846e"
"2873366","2873366",,"Material de laboratorio","CM/785/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5AloiBhGY7sBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-17","30","MORE THAN SIMULATORS, SOCIEDAD LIMI","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"6b90a449094b1f1ef0fa211f6b0b16a2"
"2771119","2771119",,"Coordinació i preparació de la proposta de  Projecte Europeu IAQ-SENTINEL","CM/5897/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5BjpFXf61z57h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-20","30","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"687508ba4e5fdf7fb9728a10af713c29"
"2771125","2771125",,"Traducciones","CM/4759/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lmXp10QK1XZvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-25","30","Cadenza Academic Translations Ltd","awarded","3700","3700","3700","3700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"fc1e774de13a038b0420a7c5536a758d"
"2771142","2771142",,"Fungible informatico","CM/5915/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=On0wzToEv2WiEJrVRqloyA%3D%3D",,"2021-01-25","2021-11-20","30","GESIS DIGITAL SL","awarded","57.21","47.28","57.21","47.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771151","2771151",,"Hub nilox 4 puertos usb 3.0-maite balaguer","CM/6125/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1NNMod%2BDb7QSugstABGr5A%3D%3D",,"2021-11-30","2021-11-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771157","2771157",,"imac with retina 4.5k display: apple m1 chip with 8_core cpu and 8_core gpu, 256gb - blue. mª angeles fernández","CM/6054/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kg9gh%2FejVWUBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-01","7","ROSSELLI Y RUIZ, S.L.","awarded","2992.36","2473.02","2992.36","2473.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"0aa28a924e1c53a3962773fad28015be"
"2771219","2771219",,"Renderizado de nuevos conceptos de electrodomésticos","CM/5877/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=32KrqQpVl94BPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-20","30","Mario Fernández López","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"8ae8927ea6f07d9a601559ac7c96253c"
"2771223","2771223",,"8 unidades de FlashCel 30151L. Bobina Secamanos Gofrada Laminada 2 Capas 150 Mts. (6 rollos)","CM/6101/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=meNfLPNGj7cSugstABGr5A%3D%3D",,"2021-11-30","2021-11-25","30","PESAFRI, S.L.","awarded","105.51","87.2","105.51","87.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"2771276","2771276",,"Punteros láser","CM/5851/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bkTeve9pcD7nSoTX3z%2F7wA%3D%3D",,"2021-01-25","2021-11-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","153.9","127.19","153.9","127.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873409","2873409",,"Líquido hidráulico, alimentador","CM/771/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xfI2yk2YeEIuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-16","30","La tenda de Modesto S.L.U.","awarded","107.27","88.65","107.27","88.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-14",,,,"76372cd691a0553fa9073a38bb60a160"
"2771313","2771313",,"Traducción","CM/5889/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BmnLYy%2BbRluiEJrVRqloyA%3D%3D",,"2021-01-25","2021-11-05","15","CRISTINA VALENCIANO MORALES","awarded","59.39","49.08","59.39","49.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2771387","2771387",,"Análisis estadístico para la redacción de un artículo de investigación - Nuria Edo","CM/5849/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rRgwEojDKh9vYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-10-30","10","Análisis Estadísticos 3datos S.L.","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"4e6385c3b6c871ab3c512b644c8327eb"
"2771399","2771399",,"Lg 27ul550-w monitor 27"" ips 4k 2xhdmi dp","CM/5868/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zp4SbyOeV9wBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-10-20","1","GESIS DIGITAL SL","awarded","345.09","285.2","345.09","285.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873444","2873444",,"Tubos silicona","CM/738/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=15Q3tyTZRtQSugstABGr5A%3D%3D",,"2021-10-05","2022-03-13","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","302.02","249.6","302.02","249.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2771413","2771413",,"1 dosificador gel de pared manual 1 litro gsc 406020004","CM/5853/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IG9L%2FaUWfH%2Bmq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-19","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","13.31","11","13.31","11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2771429","2771429",,"Investigación mercados. Generación de índices sintéticos, vinculados con los outputs previstos-Javier Sánchez","CM/5810/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PusTxmAh9hABPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-03","15","Desmarca Marketing Global Corporation, SL","awarded","5989.5","4950","5989.5","4950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"6e79e2c4930060e34d5ab133097e02e9"
"2771472","2771472",,"Anàlisi per al grupo GAME","CM/5805/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHbkwZ3GCw7nSoTX3z%2F7wA%3D%3D",,"2021-01-25","2021-11-03","15","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","144.27","119.23","144.27","119.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"2771487","2771487",,"Carpetas","CM/6077/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H4Yp%2BMLyQUHnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","25.48","21.06","25.48","21.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2771531","2771531",,"Puntero r400","CM/5835/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ilVdf5EjUbx7h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","51.3","42.4","51.3","42.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771558","2771558",,"Lápiz lenovo active pen 2 - Bluetooth gris","CM/5840/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WW6UGkAFulGiEJrVRqloyA%3D%3D",,"2021-01-25","2021-11-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","73.33","60.6","73.33","60.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771585","2771585",,"Western digital black sn750 1tb nvme ssd pci  express 3.0 - disco duro m.2","CM/6080/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VRZZHtk%2B7onnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-25","30","COOLMOD INFORMATICA, S.L.","awarded","125.39","103.63","125.39","103.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2771589","2771589",,"-500 Adhesius impresos a tot color, -1000  Fulls A-4 impresos a tot color, -500 Subcarpetes amb solapa impreses a tot color","CM/5816/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7sM8rx1D8Yyrz3GQd5r6SQ%3D%3D",,"2021-01-25","2021-11-24","30","José Antonio Egea Parra","awarded","958.32","792","958.32","792","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"b8fe98d35931bebd896db33113777687"
"2873492","2873492",,"Cables mcom8m +mcdlsf y cable mcom4m +mcdlsf","CM/663/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7taX2eswUmurz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-12","30","EMS, Sistemas de Monitorización Medio Ambiental, S.L.U.","awarded","4602.42","3803.65","4602.42","3803.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"c9695ce1a2f19f016356a92f0a4384ee"
"2873495","2873495",,"Toners, portaminas, bloc, corrector, bolígrafos, bolsas acolchadas, subcarpetas","CM/708/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x1edt3cNs3pvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","468.66","387.32","468.66","387.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2771605","2771605",,"3u. cartucho hp nº 305 xl negro (3ym62ae) y 3u. cartucho hp nº 305 xl color (3ym63ae)","CM/6121/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wOTNwPpb2pqXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","107.01","88.44","107.01","88.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2771627","2771627",,"1u. Oculus Quest 2, Gafas de realidad virtual avanzada, todo en uno,128 GB y 1u. Oculus Link (cable de 5 metros para las gafas de realidad virtual Quest 2 y Quest: RV para PC)","CM/6123/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WRGosYAlVpnnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-25","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","566.24","467.97","566.24","467.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2771628","2771628",,"licencia anual software","CM/5821/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54DWaxbSUl97h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-18","30","Eigenvector Research Inc.","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"e82f6aa27756a5caf2af2839ae89b448"
"2771643","2771643",,"Dell optiplex 7480 all in one  core i7 10700 / 2.9 ghz vpro ram 16 gb ssd 512 gb uhd graphics 630 gige","CM/6141/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HQdRteplLrimq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-25","30","GESIS DIGITAL SL","awarded","1653.82","1366.79","1653.82","1366.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771657","2771657",,"Conferència i escrit","CM/5826/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M1rocnR8Ml4BPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-18","30","PICH AGUILERA ARQUITECTES SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"fd6bb39b1dc1cdbae79c0fbd4816989d"
"2771666","2771666",,"Enquesta a població +50","CM/6120/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ddzwgu%2FUyAt7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2022-01-21","60","Empymer, S.L.","awarded","3540.16","2925.75","3540.16","2925.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-11-22",,,,"854d45fa75c9e73ab1d5b91d110feffd"
"2873502","2873502",,"250 unidades  memoria usb de chip original, con carcasa r","CM/717/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9c8euAmP1Srz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-13","30","SUDECO PROMOGIFTS S.L.","awarded","792.5","654.95","792.5","654.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"aff1c1b26b92b496ca22ebfb11f17266"
"2771682","2771682",,"Toner (Vicedeganat MP) FCHS.Deganat","CM/6147/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CMOmdJc%2FLlkBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-12-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","278.18","229.9","278.18","229.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-11-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771716","2771716",,"Compresor","CM/5823/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GvkLAhRXTw6XQV0WE7lYPw%3D%3D",,"2021-01-25","2021-10-29","10","INDUSTRIAL AUTO PITARCH, S.L.","awarded","106.48","88","106.48","88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2771719","2771719",,"Portátil y monitor","CM/5813/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=00pDogsumIymq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-18","30","IT BACKING, S.L.","awarded","1738.77","1437","1738.77","1437","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2771728","2771728",,"Mentimenter software anual - Eloísa Nos","CM/5848/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YxMbEs2SkDvnSoTX3z%2F7wA%3D%3D",,"2021-01-25","2021-11-18","30","MENTIMETER AB","awarded","91.54","91.54","91.54","91.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"a7dcb0cc6d267a59e4023043860c381d"
"2771757","2771757",,"Traducció sasc","CM/5803/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cp06L7nkmG2mq21uxhbaVQ%3D%3D",,"2021-01-25","2021-10-16","1","Barbara Mary Savage Cooper","awarded","98.4","98.4","98.4","98.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-15",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2771770","2771770",,"Material d'oficina","CM/5828/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hMjU9jJlyp2mq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-14","30","Fulvio Navarro e hijos, S.L.","awarded","154.8","127.93","154.8","127.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2771778","2771778",,"Tarjetas electrónicas","CM/6050/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Af23aIJ7Mz6mq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-09","15","FARNELL COMPONENTS, S.L.","awarded","938.54","775.65","938.54","775.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2771792","2771792",,"Webcam","CM/6150/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2B49Zk2ZIsNvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-25","30","COOLMOD INFORMATICA, S.L.","awarded","29.89","24.7","29.89","24.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2771819","2771819",,"papel bovina","CM/6079/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=913zig%2FNDgB7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-10-31","5","LEVANTINA DE LABORATORIOS, S.L.","awarded","53.24","44","53.24","44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2771825","2771825",,"productos limpieza","CM/6086/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hm7PwK%2BHP8Grz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2771846","2771846",,"Lead(II) bromide","CM/5841/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HwoCXES8vNamq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-14","30","abcr GmbH","awarded","216","216","216","216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-15",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"2771854","2771854",,"30 ratas","CM/6084/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ETKFYbIitjJvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-24","30","Janvier Labs","awarded","1409.81","1165.13","1409.81","1165.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"990b87d169023831efffd519e7e2c345"
"2504812","2504812",,"Portes bomba","CM/756/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FgcD%2F0Hynj2mq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-13","30","PECOMARK SA","awarded","26.63","22.01","26.63","22.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"d3d65fbe78378070a11649ef535390bd"
"2512315","2512315",,"2 conectores HDMI-Surface a cargo del proyecto del Ministerio de Auxi y Reina.","CM/4626/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oCgwnMHDlLISugstABGr5A%3D%3D",,"2021-08-13","2020-11-19","30","Bolsacash, SL","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2502670","2502670",,"Anticongelante","CM/2059/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2FVhIY4ehZaiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","16.9","13.97","16.9","13.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2771873","2771873",,"Material de laboratorio","CM/5814/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YhWjkfmUjIQBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-15","30","ALVET ESCARTI S.L.","awarded","185.08","152.96","185.08","152.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-16",,,,"c802588df639cc8d5133b4deeb436570"
"2771896","2771896",,"Maquetación para la revista ARTSEDUCA de los número 30, 31, 32. Corrección de errores y edición de los textos. Gestión y mantenimiento de redes sociales ARTSEDUCA  AÑO 2021","CM/6085/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cCcJdVns5boBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-10-24","1","Joan Milián Yeste","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"7cd1ba456171fe2dab306f3626285402"
"2771903","2771903",,"Envío reparacion equipo","CM/5818/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwr26jRmJi0uf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-27","2","Azahar Urgent, S.L.","awarded","96.32","79.6","96.32","79.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-11-25",,,,"846242d0e910749a266680cb3c0a1fa6"
"2771908","2771908",,"Bus 60 places dissabte 23 d'octubre senderisme ruta circular les Useres","CM/6064/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CqUKKKMjoWMBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-07","15","Autos Mediterráneo, S.A.","awarded","465.85","385","465.85","385","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"6980c565661e4e8b3452acaca57713f5"
"6374989","6374989",,"Bus senderisme dissabte 18 de maig. Ruta Náquera","CM/3330/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZyei01htO6P66GS%2BONYvQ%3D%3D",,,"2024-06-22","30","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-23",,,,"6980c565661e4e8b3452acaca57713f5"
"2771925","2771925",,"Pieza triturador","CM/5080/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oOw3qMLnXr0BPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-10-24","30","Christison Particle Tecnologies. CPT Science Limited","awarded","83","83","83","83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-09-24",,,,"d45dbc8c4fb3696516f34d861ae2fc06"
"2771921","2771921",,"servei correu intern SCAG","CM/5154/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bElLqx%2F0zqcuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-09-29","1","AUTOALCAS, S.L.U.","awarded","77","63.64","77","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-09-28",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2502744","2502744",,"alquiler vehículo","CM/1955/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xoeC%2Bm%2BYM%2FyiEJrVRqloyA%3D%3D",,"2021-04-22","2020-06-25","30","MALCO DIGITAL GROUP SRL","awarded","156.45","129.3","156.45","129.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-26",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2517987","2517987",,"Memoria 2gb","CM/3033/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lfk9C3Q4QGsSugstABGr5A%3D%3D",,"2021-05-01","2021-06-19","30","SOMA INFORMATICA, S.L.","awarded","79.86","66","79.86","66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2771944","2771944",,"1 all-in-one hp 27-d1021ns i7-11700t/16gb/1tb ssd/mx350/27""/ w10 home  y teclado+ raton","CM/6076/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CiP10SX7ncwSugstABGr5A%3D%3D",,"2021-11-30","2021-11-22","30","Bolsacash, SL","awarded","1621.7","1340.25","1621.7","1340.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2771947","2771947",,"análisis","CM/3020/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HFnQr%2FuxXBIuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-06-21","30","Leids Universitair Medisch Centrum","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-05-22",,,,"47380cbe3149ae342d9f32d69ddd743f"
"2771955","2771955",,"Traduccion al Castellano texto conferencia Nuccio Ordine. Master PAU","CM/6026/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbYsl%2FsPuHHnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-22","30","Jordi Bayod Brau","awarded","425","425","425","425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"cd53c171a5434f6af5f31261756276c6"
"2771959","2771959",,"Desplazamiento y alojamiento deportistas y delegado al Campeonato de España Univesitario de Pádel.","CM/5936/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aILC%2BuIlHOiiEJrVRqloyA%3D%3D",,"2021-11-30","2021-10-27","4","MAGOTOURS, S.L.","awarded","976.5","807.02","976.5","807.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"2873537","2873537",,"3 Ordenadores portatiles, 3 discos duros y 1 camara","CM/687/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGbszz18eD%2Bmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-02-17","7","COOLMOD INFORMATICA, S.L.","awarded","5151.1","4257.11","5151.1","4257.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2771977","2771977",,"Pantalles OPGM","CM/6052/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pjRYQiDhB%2BJvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-10-25","3","720tec S.L.","awarded","332.76","275.01","332.76","275.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2771988","2771988",,"material ferreteria OPGM","CM/6047/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0%2Bgx3Md%2FSWmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","11.4","9.42","11.4","9.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2772021","2772021",,"Usb","CM/6032/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q4uOCLM8ln6XQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","16.73","13.83","16.73","13.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2772073","2772073",,"Material d'oficina","CM/5919/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CqrCnnEOL94uf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-21","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","61.02","50.43","61.02","50.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2772241","2772241",,"Cartuchos","CM/5967/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YVVG45Plrpumq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-22","30","GESIS DIGITAL SL","awarded","1789.81","1479.18","1789.81","1479.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2772248","2772248",,"6 productos de laboratorio","CM/6044/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MeNyfRZJcQpvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-22","30","HELLO BIO LIMITED","awarded","759","759","759","759","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"3ebf14581f7e9b9a692805174bdfe435"
"2772257","2772257",,"2 laserjet pro m404dn","CM/6061/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oERmZvIPZqMSugstABGr5A%3D%3D",,"2021-11-30","2021-10-28","5","GESIS DIGITAL SL","awarded","672.62","555.88","672.62","555.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873589","2873589",,"Varillas magnéticas","CM/684/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E5z7b2IBUFB7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-11","30","Caslab productos para laboratorio, S.L.","awarded","109.38","90.4","109.38","90.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2772265","2772265",,"Dos unidades portátil mac 14'. 16gb 1tb (14-inch macbook pro: apple m1 pro chip with 10_core cpu and 16_core gpu, 1tb ssd - 
space grey, applecare+ for 14-inch macbook pro","CM/6071/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OMaLVirid0ouf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-22","30","ROSSELLI Y RUIZ, S.L.","awarded","5808.58","4800.48","5808.58","4800.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"0aa28a924e1c53a3962773fad28015be"
"2772288","2772288",,"12 u. sensor ir - dream y 24 u. sensor de contacto ots-10 - dream","CM/6060/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z6RFybeS1UCiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-22","30","Ro-Botica Global, S.L.","awarded","264.24","218.38","264.24","218.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"fcfdabc7ec3483e6c677d51e7c038b27"
"2772328","2772328",,"Subscripció llicència Atlas.ti - 10 mesos - Miguel Ruiz","CM/5930/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fZN0FC0a9A%2BiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-22","30","CASASEMPERE SATORRES, ANTONI","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"ff607ff04ec3ecd8fbbb6b53d7a2cdf4"
"2772369","2772369",,"Ordenador","CM/5991/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kI5C4UreON2iEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","711.64","588.13","711.64","588.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2772371","2772371",,"Mecanizado","CM/5987/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Leb0lEkrKMuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-22","30","Talleres Hermova, S.L.","awarded","1362.46","1126","1362.46","1126","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"d9089f2cf1ee070dd57e164dc7fa0ed3"
"2772383","2772383",,"Proyector","CM/5994/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jy6XTh8%2BmJHnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-02","10","Salvador Francisco Viñas Porcar","awarded","600.16","496","600.16","496","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"113fa26ae600a20d589649c45b287fb3"
"2772397","2772397",,"Boquillas y material para impresión en 3D","CM/6007/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HdL7xdcAmoQuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-21","30","SOLUCIONES SICNOVA SL","awarded","1073.13","886.88","1073.13","886.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"71c85ee884313bb655fd08a74d7b1577"
"2772425","2772425",,"Tubo PTFE y clip conector","CM/6008/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hMXwN0OXqqASugstABGr5A%3D%3D",,"2021-11-30","2021-11-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","42","34.71","42","34.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2772472","2772472",,"Cartuchos de tinta","CM/5977/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2BKvE9OItxmmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-21","30","Juan Jose Montero Sanchez","awarded","104.54","86.4","104.54","86.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"89ee439ee6c997321fc92ee9f0caf104"
"2772480","2772480",,"Tablets, impresora y adaptadores","CM/5983/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G7wkpIRe%2F7oBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-21","30","Juan Jose Montero Sanchez","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"89ee439ee6c997321fc92ee9f0caf104"
"2772552","2772552",,"Telas nylon 100% i","CM/5948/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lkxpJXFQ%2BqUBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-22","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","137.09","113.3","137.09","113.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2772599","2772599",,"Maleta","CM/5959/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gIjljHipESoSugstABGr5A%3D%3D",,"2021-11-30","2021-11-21","30","Fulvio Navarro e hijos, S.L.","awarded","117.98","97.5","117.98","97.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2772600","2772600",,"Material de laboratorio","CM/5975/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0kSiqR9yVomiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-21","30","Cristina Abad García","awarded","42.41","37.21","42.41","37.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2772640","2772640",,"Creación página web proyecto ""El arraigo territorial empresa familiar distrito cerámico""-Beatriz Forés","CM/6029/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SSn5CywhFBIBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-20","30","SERNUTEC SERVICIOS Y NUEVAS TECNOLOGÍAS S.L.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"68f495bc0a1dc77d5332748e69a17435"
"2772661","2772661",,"Batas laboratorio","CM/5970/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zq%2BZWOpdRC8uf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-21","30","ARTESANIA VALLERA SL","awarded","516.7","427.03","516.7","427.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"55680af495d957465fe332c688cc8cf2"
"2772680","2772680",,"1 monitor lg 27mp89hm-s fhd altavoces vga/hdmi, 1 presentador canon pr1100-r","CM/5949/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SjdyPyN4V9Kmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-21","30","Bolsacash, SL","awarded","313.51","259.1","313.51","259.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2772744","2772744",,"Reparacion hsa3500","CM/6015/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJ0DNsdJmZsuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2022-01-19","90","SPECS GmbH","awarded","2175","2175","2175","2175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"4bd1965e3ccd3e1aab6fa745a4c83b90"
"2772769","2772769",,"Sensor nivel de luz","CM/6011/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o2bgkPC3OLsSugstABGr5A%3D%3D",,"2021-11-30","2021-11-21","30","PRODEL SA","awarded","495.22","409.27","495.22","409.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"50baae046fdea64f518cc1b0415d2caa"
"2512341","2512341",,"Màster icc - auriculars i micros - presssupost 1331","CM/4647/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8WYkaWt0wxmmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-12-19","60","GESIS DIGITAL SL","awarded","205.94","170.2","205.94","170.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2772775","2772775",,"Material óptico y mecánico","CM/5944/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2B0R0%2B4aiVmiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-20","30","THORLABS GMBH","awarded","2499.48","2499.48","2499.48","2499.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"d9936a75210513562746813c51eb288f"
"2772852","2772852",,"Disco duro externo 8tb, d-link dgs-108","CM/5963/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E92U1js00ELnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-21","30","La tenda de Modesto S.L.U.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"76372cd691a0553fa9073a38bb60a160"
"2772898","2772898",,"Corsair vengeance rgb pro black 16gb (2x8gb) 3000mhz (pc4- 24000) cl15 - memoria ddr4","CM/6018/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sJrbrQz%2Bhwt7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-21","30","COOLMOD INFORMATICA, S.L.","awarded","101.18","83.62","101.18","83.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2772923","2772923",,"Revisión artículo inglés. Alma Rodríguez","CM/8112/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=txsP3okHOLOiEJrVRqloyA%3D%3D",,"2021-01-25","2021-12-30","10","Kim Rosermarie Eddy Hall","awarded","245","245","245","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-12-20",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2772946","2772946",,"Portátil pc lenovo ideapad 3 15arh05, 15.6” fhd, amd ryzen7 4800, 16gb ram, 512 gb ssd, monitor dell alienware  27"" led y ipad pro 256 gb 27,9 cm (11"") apple m 8 gb wi-fi 6, gris espacial","CM/5997/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aSTbmf%2FZl9J7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-21","30","SOMA INFORMATICA, S.L.","awarded","3208.92","2652","3208.92","2652","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2773013","2773013",,"4u. ord. acer veriton x26tog y 4u. monitor lenovo desktop l24i-30 23.38"" full hd","CM/6003/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2NyCV4QPlckSugstABGr5A%3D%3D",,"2021-11-30","2021-11-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","4481.36","3703.6","4481.36","3703.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2773033","2773033",,"1u. mellanox qm8790 40-ports switch hdr unmanaged 2ps, 2u. power cable c13/c14 (intra-rack l: generic), 10u. connectx-6 sp hdr edr card 100gb qsfp56 pcie3x16 y 5u. hdr ib 200gb to 2x100 qsfp56 pass cop cable 2m","CM/5956/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCt3%2BpVB2pYBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-21","30","ATOS IT SOLUTIONS AND SERVICES IBERIA SL","awarded","25168","20800","25168","20800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"5e9d6f4910cb66251d190cb522c0792e"
"2773047","2773047",,"2u. alargador con proteccion schuko macho/hembra 5m y 2u. cable a/v v7 hdmi 2 metros","CM/5964/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ADPPGUKDWHgSugstABGr5A%3D%3D",,"2021-11-30","2021-11-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","58.46","48.31","58.46","48.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2773062","2773062",,"Actualización Stata/Mp24 16 a Stata/MP 24 17, licencia individual-Mariam Camarero","CM/5985/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egT%2FgNetfJQuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2022-10-21","365","TIMBERLAKE CONSULTING, S.L.","awarded","2721.17","2248.9","2721.17","2248.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"2773078","2773078",,"Encuestas en temas de impacto económico, social y mediambiental en el sector turistico y de digitalización.-Javier Sánchez","CM/5900/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2F3ONw9jemZvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-05","15","SOLUCIONES CUATROOCHENTA S A","awarded","4961","4100","4961","4100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"4a74dd39789730f340325466d0ce3491"
"2773083","2773083",,"Il·lustració Soni Delaunay Congres Feminista. Màster Estudis Feministes","CM/6012/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TgskrBM7fcxvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-21","30","NEGRE GALLEN,MARTA","awarded","530","438.02","530","438.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"e5f00a0eca766ae1f8833f7d46334da5"
"2428090","2428090",,"Sobres rectorat","CM/4549/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jnj3tbqxkGJvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-10-01","30","IMPRENTA SICHET, SL","awarded","118","97.52","118","97.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-01",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2773091","2773091",,"Creació d'un videojoc - Paco Fernández","CM/5947/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UACd8ggPoI2mq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-06","15","José Luis Sendra Noguera","awarded","8445.8","6980","8445.8","6980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"175daf91980f338bc91e574eedbcc2eb"
"2773092","2773092",,"Ratones dell laser wired mouse ms3220 black","CM/5988/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=899kQJmv%2Fpmrz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-20","30","GESIS DIGITAL SL","awarded","91.96","76","91.96","76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2773097","2773097",,"5 Anticuerpos","CM/5962/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WBYv7qzztfxvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-20","30","SYNAPTIC SYSTEMS GMBH","awarded","1567.5","1567.5","1567.5","1567.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2773129","2773129",,"4 anticuerpos","CM/5973/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h1rnkTc2iS8BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-21","30","SYNAPTIC SYSTEMS GMBH","awarded","1263.5","1044.21","1263.5","1044.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2428093","2428093",,"Tinta y Asus VivoBook","CM/4560/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x8barsld61cuf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-01","30","Juan Jose Montero Sanchez","awarded","829.09","685.2","829.09","685.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-01",,,,"89ee439ee6c997321fc92ee9f0caf104"
"2428099","2428099",,"Ensayos, analisis...","CM/4559/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U%2BwWudUOIYMSugstABGr5A%3D%3D",,"2021-05-11","2022-04-29","240","MICROOMICS SYSTEMS S.L.","awarded","10058.37","8312.7","10058.37","8312.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-01",,,,"50ff98f0e875ce3c7431f765e48c09e2"
"2428103","2428103",,"Dropbox Plus","CM/4557/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rtYgYnXnN58SugstABGr5A%3D%3D",,"2021-05-11","2021-09-26","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-08-27",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2773147","2773147",,"Estudio mercado ""El arraigo territorial de la empresa familiar impulso sostenibilidad distrito cerámico"" Beatriz Forés","CM/5934/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r0oE%2BMiQGqOXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-20","30","GRUPO MDK UNIVERSAL, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"acf932c53b21be768e334a6e0fb21e22"
"2428157","2428157",,"Rueda de repuesto","CM/4544/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FUoUq9FyNUsSugstABGr5A%3D%3D",,"2021-05-11","2021-08-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","33.2","27.44","33.2","27.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2873691","2873691",,"Llicència anual plataforma Powtoons - Richard Naightingale","CM/668/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KH2DgC0ncpKiEJrVRqloyA%3D%3D",,"2021-10-05","2023-02-09","365","Powtoon","awarded","132","132","132","132","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"3b84f2fbfb508e57b43ee74502816185"
"2773179","2773179",,"Taller y exposición","CM/5945/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=31qd2Bl9MAR7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-10-22","1","Rafael Luis Gallent Mezquida","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"96fe8cfc7b2d7f601506465f5ab8ecd3"
"2773215","2773215",,"Recirculador de refrigeracion","CM/5999/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YrC2re7aGMIBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-19","30","INSTRUMENTACION ANALITICA SA","awarded","6929.31","5726.7","6929.31","5726.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"f3cf33bacbf49ea620ba341b1ac63c7f"
"2873692","2873692",,"Tiempo extra licencia amberscript","CM/620/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I0WvFyOtHPUSugstABGr5A%3D%3D",,"2021-10-05","2022-03-12","30","SOMA INFORMATICA, S.L.","awarded","19.36","16","19.36","16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2773251","2773251",,"Tubo solvykler","CM/5976/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPzHnOQ9pM9vYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-19","30","PLASGOCAS, S.L.","awarded","215.66","178.23","215.66","178.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"be9c1d4359680e5998b1777f46649183"
"2773227","2773227",,"Asesoramiento tecnico","CM/6004/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BmNfufFBM1mrz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-19","30","AITEX RESEARCH & INNOVATION CENTER S.L","awarded","3879.26","3206","3879.26","3206","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"910a08803243db1646b677a6c2efea71"
"2428232","2428232",,"Pins ocds","CM/4536/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vgUtoDG964BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-08-31","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","287.5","237.5","287.5","237.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-01",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2773254","2773254",,"Compra d'una tablet Samsung i uns auriculars - Josep Benedito","CM/5929/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mxFnyqOViOdvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-10-21","1","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","535.3","442.4","535.3","442.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873715","2873715",,"Material d'oficina proves PAU","CM/666/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rg8HzecUv5Iuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-11","30","Fulvio Navarro e hijos, S.L.","awarded","965.62","798.03","965.62","798.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2428347","2428347",,"Multímetro con cableado","CM/4500/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUzBdMNH%2B1Srz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-08-29","30","PROMAX TEST & MEASUREMENTS SLU","awarded","740.52","612","740.52","612","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"5f0dab93f0e5277ad6c5c816f421dbe3"
"2873716","2873716",,"Mòbil vpcc","CM/640/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BBC8vV98rmZvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-02-16","7","Garumba Iniciativas, S.L.","awarded","330","272.73","330","272.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"ff7193b35801a6c8b622517bdb852d51"
"1695289","2795966","1695289","Prestación de un servicio de asistencia en las tareas de realización de fotografías de los distintos actos que la Universitat Jaume I realiza habitualmente de diversos acontecimientos y eventos académicos que requieren apoyo gráfico para su cobertura.","SE/81/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JfQXn4QY6NtvYnTkQN0%2FZA%3D%3D",,"2022-02-01","2023-02-01","365","Antonio Pradas Montoya","formalized","8404.66","6946","7326.55","6055","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79961000","25","legal","2022-02-23","2022-02-28","2022-02-24","2021-12-17","2022-01-10","41676","72038240d077f61f19d8103ec46b587b"
"2873722","2873722",,"Cadires oficina  pisos solidaris","CM/657/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2wqlC9aTyFvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-11","30","PLACIDO GOMEZ SL","awarded","298.82","246.96","298.82","246.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"1586112","2802523","1586112","Servicio de Actividades Culturales relativos a gestión de públicos y mediación cultural en el contexto del programa UJI-encultura, del Programa d’Extensió Universitària (PEU) y de la Universitat d’Estiu","SE/78/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tlg1zLzmqkBvYnTkQN0%2FZA%3D%3D",,"2022-03-02","2022-09-28","210","COMUNICA MES COOPERATIVA VALENCIANA","formalized","12523.5","10350","11827.75","9775","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92312000","30","culture","2022-02-23","2022-03-02","2022-03-01","2021-11-24","2021-12-23","10350","92b719065d504a93b2fa1fb37c445285"
"1701695","2812313","1701695","Licencia perpetua del software ARTeMIS Modal Pro Academic","SU/1/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6dmpae%2FTT7GXQV0WE7lYPw%3D%3D",,"2022-03-12","2023-03-01","365",,"void","7532.25","6225",,,"0","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software",,,"2022-03-01",,"2022-02-15","7350",
"1703144","2815016","1703144","Prestación de servicios para promover la imagen y reputación de la Universitat Jaume I","SE/1/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kC4XVqu2PcUSugstABGr5A%3D%3D",,"2022-03-17","2023-01-11","300","BUSINESS2BIO SOLUTIONS S.L.","formalized","21025.57","17376.5","20872.5","17250","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72250000","29","it","2022-03-11","2022-03-17","2022-03-16","2022-01-21","2022-02-07","17376.5","69dd092319c96602a8963b89071ca9fb"
"1708156","2833605","1708156","Servicio de creación de recursos digitales del fondo bibliográfico histórico de la Biblioteca de la Universitat Jaume I y su difusión en acceso abierto","SE/6/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTMV2%2FQVOeWmq21uxhbaVQ%3D%3D",,"2022-03-22","2022-11-17","240","IBAI SISTEMAS, S.A.","formalized","71692.5","59250","57354","47400","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92511000","30","culture","2022-03-17","2022-03-23","2022-03-21","2022-02-15","2022-03-01","59250","aed78444658b6b4ee74f73c4b33ed1a7"
"2873753","2873753",,"Renovación licencia anual Endnote","CM/618/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MjXETh%2BAKu0BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-02-10","1","SOFTWARE CIENTIFICO S.L.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"9396242047dd18007988f822933be5b5"
"2873777","2873777",,"Celulosa, enrollacable, adhesivos, sierras...","CM/634/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yesFr%2F0X8aAuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","191.08","157.92","191.08","157.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2873786","2873786",,"Regla plastico, boligrafo, corrector, ...","CM/625/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g76DGaREwgwuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-12","30","Gespyme Logistica , S.L.U.","awarded","25.72","21.26","25.72","21.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"857bde4921f08d75fbcb5f66b4131f85"
"2873807","2873807",,"Disco duro externo 500Gb SSD. Emili Tortosa","CM/608/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQteMoih8qvnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-02-23","15","Bejuvina, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"22066a4ca4e6d2e0efd9d44b81823519"
"7701695","7701695",,"Informe gestió continguts SCP","CM/7057/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l1lj%2FDZ6CZR6nTs9LZ9RhQ%3D%3D",,,"2024-10-28","10","Elena Blasco Morro","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-07",,"2024-10-18",,,,"0982ac39adfef16159e9dcd5787fd867"
"2873817","2873817",,"Baterias y cintas","CM/630/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcH%2FcKcf%2BpwSugstABGr5A%3D%3D",,"2021-10-05","2022-03-10","30","La tenda de Modesto S.L.U.","awarded","151.86","125.5","151.86","125.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"76372cd691a0553fa9073a38bb60a160"
"2873854","2873854",,"Polseres SCP","CM/610/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3iYlldeTqYSugstABGr5A%3D%3D",,"2021-10-05","2022-03-10","30","Taller Gràfic Sargantana, S.L.","awarded","1064.8","880","1064.8","880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"2873862","2873862",,"Enemics naturals de l'aranya roja","CM/567/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r9Iry8x1zxMBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-10","30","KOPPERT ESPAÑA S.L.","awarded","64.9","59","64.9","59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"38feab6f815a79340220d3cb99ec26b7"
"2870325","2870325",,"Toner HP negro y color","CM/736/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8T3ddkI65C0BPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-02-26","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","84.32","69.69","84.32","69.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2870330","2870330",,"Reparación junta de vacío 26 ptfe","CM/600/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HPTZ2TEqpQsBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-03-09","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","112.01","92.57","112.01","92.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2870341","2870341",,"Publicitat emprendedors Castellón Plaza SLU","CM/1712/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rFSx%2FCQ7MNUBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-29","30","Ediciones Castellón Plaza 2018, SLU","awarded","9075","7500","9075","7500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-30",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"2870343","2870343",,"Distribució i venda de llibres SCP","CM/50/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jTj5ijv6%2Fl5vYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-03-05","30","Costa Punto Com S.L.","awarded","2641.77","2540.16","2641.77","2540.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"1b527b9e8eeb6f877bc0f5e317e984c3"
"2870344","2870344",,"Revisió d'article científic en anglès","CM/484/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJdbdPDbttSmq21uxhbaVQ%3D%3D",,"2022-03-29","2022-01-31","1","CRISTINA VALENCIANO MORALES","awarded","137.21","113.4","137.21","113.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-01-30",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2870350","2870350",,"Submission fee revista Economic Inquiry","CM/1588/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lnwvFV%2F22xMSugstABGr5A%3D%3D",,"2022-03-29","2022-04-04","7","WILEY EDITING SERVICES","awarded","1168","1168","1168","1168","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-28",,,,"b738ba67c3743b36b30e388cfc42d10d"
"2873937","2873937",,"Compra d'un tòner samsung negre - Sonia París","CM/557/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rx74IExQsyOXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-07","30","Miguel Angel Serer González","awarded","56.77","46.92","56.77","46.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-05",,,,"2bff6037a26c8a8d300c81636b99846e"
"2873939","2873939",,"Ratón con cable","CM/601/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xC3FEszn%2BsoBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-09","30","La tenda de Modesto S.L.U.","awarded","39.94","33.01","39.94","33.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"76372cd691a0553fa9073a38bb60a160"
"2870355","2870355",,"Gestió patent  2164 ocit","CM/1734/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xcrkRCwt3MbnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-29","30","PONTI & PARTNERS, SLP","awarded","822.2","679.5","822.2","679.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-30",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"2870354","2870354",,"Publicació de llibre ""Esclavos, del Mediterráneo al Atlántico... - José Antonio Piqueras","CM/1790/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DgrocB%2B%2BqRarz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-05","6","EDITORIAL COMARES S.L.","awarded","4000","3846.15","4000","3846.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-30",,,,"925784c702cb049c22ba0b153f45572f"
"2870360","2870360",,"Cartuchos","CM/1690/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HyCIzCvmazYBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-24","30","Miguel Angel Serer González","awarded","155.41","128.44","155.41","128.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-25",,,,"2bff6037a26c8a8d300c81636b99846e"
"2870365","2870365",,"microondas","CM/1651/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b48dgvNXaah7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-22","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","141.4","116.86","141.4","116.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-23",,,,"269e05b889b4d093194070ecb7530040"
"2870368","2870368",,"Tapas mecanizadas","CM/1650/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fok7OI%2Bgd7ISugstABGr5A%3D%3D",,"2022-03-29","2022-04-22","30","Climaval Ingenieria en Instalaciones S.L.","awarded","2236.2","1848.1","2236.2","1848.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-23",,,,"d55d8dc31a3b424faea8fc85263244f0"
"2870364","2870364",,"Azoxystrobin, difenoconazole","CM/1654/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=js%2BRjh7zA2Krz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-22","30","LGC Standards","awarded","231.11","191","231.11","191","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-23",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"2870375","2870375",,"material oficina","CM/194/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qJAvCzJev0Muf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-17","30","Fulvio Navarro e hijos, S.L.","awarded","90.11","74.47","90.11","74.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870372","2870372",,"Top up 1500.0 minutes of automatic","CM/1605/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EU5XmVXaSXOXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-03-20","2","Happy Scribe LTD","awarded","275","275","275","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"585e3bfa2043032cbf936f323860efe8"
"2870376","2870376",,"toner","CM/1608/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1iCrEuLa3kOrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-17","30","Mª José Rausell Iglesias","awarded","21.72","17.95","21.72","17.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2870381","2870381",,"Revisió d'article científic: The relation among general self-esteem,...""","CM/1599/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fl9DajOHPb%2Brz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-16","30","HELEN L. WARBURTON","awarded","67.5","67.5","67.5","67.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2870383","2870383",,"Actualización licencia software Stata desde Stata/ MP4 16 a Stata/ MP4 17- Licencia individual académica perpetua","CM/1522/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u8XHweDGwd3nSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-16","30","TIMBERLAKE CONSULTING, S.L.","awarded","1625.27","1343.2","1625.27","1343.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"2870387","2870387",,"Ordenador portátil","CM/1549/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HDMpqngKaNGrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-03-27","10","COOLMOD INFORMATICA, S.L.","awarded","1703.33","1407.71","1703.33","1407.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2870389","2870389",,"Videocámara con trípode y tarjeta de memoria","CM/1552/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XmKkApWTeRYuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-03-21","5","GESIS DIGITAL SL","awarded","344.83","284.98","344.83","284.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870392","2870392",,"Revisión del inglés de textos científicos","CM/1601/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GyKXOJ8Rjuyrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-16","30","Cynthia Jean De Poy","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2870394","2870394",,"6 disco duro esterno 5tb western digital my passport 2.5"" usb 3.0 negro
 - a cargo del área de música-","CM/1518/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FzHFKdljUw3nSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-14","30","Bolsacash, SL","awarded","683.38","564.78","683.38","564.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2870395","2870395",,"Material d'oficina","CM/1372/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHGF7FISTSeiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-13","30","Fulvio Navarro e hijos, S.L.","awarded","50.87","42.04","50.87","42.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870396","2870396",,"2x sobremesas pc all in one tactil hp eliteone 800 g6","CM/1460/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1j25grBDx%2BISugstABGr5A%3D%3D",,"2022-03-29","2022-04-13","30","GESIS DIGITAL SL","awarded","5904.8","4880","5904.8","4880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870398","2870398",,"Material de laboratorio","CM/1511/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9bPmtPP0t4B7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-14","30","BASTOS MEDICAL, S.L.","awarded","80.11","70.5","80.11","70.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"e46c5969e405ddb18c3feecd7179d621"
"2870399","2870399",,"Servei maquetació catàleg SASC","CM/1253/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FuzUZSdQ6Muf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-03-25","10","Jose Porcar Museros","awarded","633.82","523.82","633.82","523.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"90f8ef141246fc8f0a48aad7547f218c"
"2870400","2870400",,"Alfombrilla raton","CM/1564/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bwQH3HLckEcBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-15","30","720tec S.L.","awarded","26.73","22.09","26.73","22.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-16",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2870401","2870401",,"Reloj pared y cuelga cuadros","CM/1546/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v7hPuafWYnQBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","12","9.92","12","9.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870404","2870404",,"Bus senderisme dissabte 12 de març. Ruta circular Bejís - Univ. Majors - Mónica Sales","CM/1396/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tZrgUmOPQBvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-03-29","15","Autos Mediterráneo, S.A.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"6980c565661e4e8b3452acaca57713f5"
"2870403","2870403",,"Sensores, arduinos, motor micro metal...","CM/1520/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FpZ6mUYkrJamq21uxhbaVQ%3D%3D",,"2022-03-29","2022-04-14","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","712.87","589.15","712.87","589.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"0800b11a013e15c68f79927ea37dc4a3"
"2873970","2873970",,"Compra d'una webcam - Amparo Sanchez","CM/560/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rE%2BvMYaaAzsBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-06","30","GESIS DIGITAL SL","awarded","45.23","37.38","45.23","37.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870414","2870414",,"Hembrillas de conexion","CM/1534/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xRpDHlOD%2FJJvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-16","30","La tenda de Modesto S.L.U.","awarded","177.6","146.78","177.6","146.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"76372cd691a0553fa9073a38bb60a160"
"2870416","2870416",,"Quota segell SCP","CM/1426/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kpgmO0J4DSV7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-13","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","1400","1400","1400","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"90aa37df2f5544dff46ad55760a91628"
"2870417","2870417",,"1 un.barbotina ""juplast"" cubo 25kg, 5 kg. esmalte blanco opaco brill. + portes","CM/1575/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eQKkrWuypoHnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-16","30","Minerales Cerámicos, S.A.","awarded","55.12","45.55","55.12","45.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"fdb72a16e828a6877f92eea9c6b8ee2c"
"10289117","10289117",,"Material específic laboratori","CM/1238/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BBJgwhJ%2Bf%2F4eIBJRHQiPkQ%3D%3D",,,"2026-03-26","30","PECOMARK SA","awarded","79.96","66.08","79.96","66.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-02-24",,,,"d3d65fbe78378070a11649ef535390bd"
"2870418","2870418",,"Radio madera","CM/1547/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzYFcDnlcqIuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-15","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","27.99","23.13","27.99","23.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-16",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2870419","2870419",,"Direcció artística i supervisió mural VCVS","CM/1498/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=opCD7NGA74Auf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-13","30","Manuel Sáez Martí","awarded","12100","10000","12100","10000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"316ff8d6a722999f794f8746f7047fc7"
"2870421","2870421",,"Material de laboratorio","CM/1512/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MAjHtu28EvxvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-14","30","Cristina Abad García","awarded","56.71","46.87","56.71","46.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2870426","2870426",,"1 mesa copiadora konica minolta c-257i","CM/1422/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2FPf5q5sKtBvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-10","30","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"99f98d07055f46ba6f099ceaa4338e85"
"2870435","2870435",,"Tablet y Monitor","CM/1457/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nJpRwgHI4%2BN7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-10","30","GESIS DIGITAL SL","awarded","694.54","574","694.54","574","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870438","2870438",,"Contadores  - - lectura inicial: 279457 bncs - lectura final: 280188","CM/1395/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mgcmmVm4J%2BwBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-10","30","CIA LEVANTINA DE SERVICIOS SL","awarded","14.94","12.35","14.94","12.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"53c725c9cd6badfd305c64a33bc5dc92"
"2870439","2870439",,"Prensaestopas y cables flexibles","CM/1479/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=03KHilU1bwoSugstABGr5A%3D%3D",,"2022-03-29","2022-04-13","30","Construcciones PBR, S.L.","awarded","65.05","53.76","65.05","53.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"055f99b6ec889152cf0c86f8da0c660c"
"2870440","2870440",,"Página web y edición de materiales de difusión proyecto investigación","CM/1428/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TztT3ta5rt0SugstABGr5A%3D%3D",,"2022-03-29","2022-04-10","30","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","3118.42","2577.21","3118.42","2577.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"2870442","2870442",,"Coedición Publicación","CM/1474/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jZpi94gr5DF7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-13","30","EDITORIAL ARANZADI SA","awarded","235","225.96","235","225.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"74e055bcc44f790a2e050c4a75268ca8"
"2870443","2870443",,"viales synapt","CM/1476/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJFRLJoZFJt7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-13","30","Phenomenex España SLU","awarded","1222.1","1010","1222.1","1010","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2504462","2504462",,"Toma de corriente, juego de cables, controlador analógico","CM/1035/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aQCyDTnjU5JvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-22","30","RELUZ ILUMINACION Y ELECTRICIDAD SL","awarded","62.01","51.25","62.01","51.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-21",,,,"519cb45b683fa7f4e9d1b1d09aebc2d0"
"2504468","2504468",,"Imac 5k","CM/1014/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=neg7jA0zjjznSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-04-26","30","ROSSELLI Y RUIZ, S.L.","awarded","3486.05","2919.04","3486.05","2919.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-27",,,,"0aa28a924e1c53a3962773fad28015be"
"2504463","2504463",,"Adaptador vga hdmi","CM/1047/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lxh6cWiQ2PTnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","41.76","34.51","41.76","34.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2874002","2874002",,"Renovacion Licencia Anual Plickers","CM/537/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AVLbM2tJ%2BZF7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-06","30","Plickers","awarded","65","65","65","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"70dcc4af7cccbd2cf7863c948b4aff70"
"2870449","2870449",,"Cola, cinta aislante, bridas y pila alcalina","CM/1485/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x83H8LJ0Mm%2Brz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","64.3","53.14","64.3","53.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870452","2870452",,"Bloc notas carton  y boligrafo","CM/1360/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEMsQGPSy1yXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-10","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","606","500.82","606","500.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2870454","2870454",,"Material de oficina (Bolsa Kraft correo interno, carpetas A, boligrafos, rotulador Pilot V, Grapas, Toner HP Lasserjet, Set de bandejas, Buc 2 cajones Leitz, cuadernos y rotuladores Uni-ball Micro)","CM/1391/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gnpPCwAa4YFvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-08","30","Fulvio Navarro e hijos, S.L.","awarded","716.84","592.43","716.84","592.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870455","2870455",,"Cable hdmi belkin 2m macho a macho","CM/1362/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ikWjqP2O%2Bemq21uxhbaVQ%3D%3D",,"2022-03-29","2022-03-26","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","12.09","9.99","12.09","9.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2870463","2870463",,"Traducción artículo de investigación","CM/1394/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vHLily2OvK6rz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-10","30","Maria Elena Rambla Mulet","awarded","931.7","770","931.7","770","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"2870465","2870465",,"Dos unidades Tableta grafica Huion Kamvas 22","CM/1382/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CiVs27jsQIcuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-08","30","720tec S.L.","awarded","1122.5","927.69","1122.5","927.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2870470","2870470",,"Revisió de l'anglès d'un text científic","CM/1412/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9ldfrBUq%2FaiEJrVRqloyA%3D%3D",,"2022-03-29","2022-03-11","1","Cynthia Jean De Poy","awarded","195","195","195","195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-10",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2870479","2870479",,"Cartuchos","CM/1378/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hwp%2FdWkWgC4uf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-08","30","Fulvio Navarro e hijos, S.L.","awarded","143.48","118.58","143.48","118.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870483","2870483",,"Materiales varios plástica","CM/549/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhXv18Ogovouf4aBO%2BvQlQ%3D%3D",,"2022-03-31","2022-03-05","30","Esbozos Tot en Art, S.L.","awarded","152.98","126.43","152.98","126.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"9269403","9269403",,"Reparación fluorímetro","CM/2416/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f3ZsKUtZjT%2F%2B3JAijKO%2Bkg%3D%3D",,,"2025-05-16","30","ALAVA INGENIEROS S.A.","awarded","6788.1","5610","6788.1","5610","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-04-16",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2870489","2870489",,"2 Tabletas Lenovo","CM/1376/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eok1X63RaBeXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-08","30","GESIS DIGITAL SL","awarded","487.04","402.51","487.04","402.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870490","2870490",,"Anilla, cuerda, mosqueton","CM/1385/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xM6ySZ4nshSiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","12.55","10.37","12.55","10.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181328","5181328",,"Emulador de red y carga electrónica programable de 15 kVA.","CM/2091/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=99RCYAVSqfNrhBlEHQFSKA%3D%3D",,,"2023-06-01","30","ALAVA INGENIEROS S.A.","awarded","53119","43900","53119","43900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32442200","43","audiovisual","2023-10-21",,"2023-05-02",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2870501","2870501",,"Ratón rojo inalambrico","CM/1333/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FvrUWBypxWimq21uxhbaVQ%3D%3D",,"2022-03-29","2022-04-07","30","GESIS DIGITAL SL","awarded","45","37.19","45","37.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870505","2870505",,"Material varios prácticas","CM/553/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fwq6iHEDdpAuf4aBO%2BvQlQ%3D%3D",,"2022-03-31","2022-03-06","30","José Segarra Berges","awarded","74.7","61.74","74.7","61.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"94bdf1ffee9e6d5ed406eb05dec6bad2"
"2504473","2504473",,"Teclado Logitech K400 Plus-Dpto.","CM/973/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9GrPp3mY%2FSKiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-21","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","29.9","24.71","29.9","24.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2504475","2504475",,"Revisión artículo inglés-ana Belén Escrig","CM/962/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2FhFPn2KBJABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-01","10","CRISTINA VALENCIANO MORALES","awarded","213.73","176.64","213.73","176.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2870537","2870537",,"Material d'oficina - rotuladors, fudes multitaladro...","CM/511/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZF60pekeCgCiEJrVRqloyA%3D%3D",,"2022-03-31","2022-03-04","30","Fulvio Navarro e hijos, S.L.","awarded","169.92","140.43","169.92","140.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870541","2870541",,"Caramels logo UJI","CM/1213/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GGK2tATiZiCXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-07","30","CANDYMUR,SL","awarded","252","229.09","252","229.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"982227b065cfd1784dd6f9ad9c408307"
"2870542","2870542",,"Material papereria consell d'estudiants","CM/1313/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jpoW3FbnvEcuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-07","30","Fulvio Navarro e hijos, S.L.","awarded","93.36","77.16","93.36","77.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870549","2870549",,"Estuche inmunoimpresión Elisa CTV-1000","CM/516/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7lDcADt%2FZ17h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-06","30","PLANT-PRINT DIAGNOSTICS, S.L.","awarded","575.96","476","575.96","476","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"f60157746d1022efc7ac449a101bdf15"
"2513040","2513040",,"Equipo docente para laboratorio","CM/3945/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x7geZKebymtvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-01","30","ALAVA INGENIEROS S.A.","awarded","10890","9000","10890","9000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2870598","2870598",,"Disco wd 1tb ssd blue 3d 560mb/s /530mb/s sata3 6g","CM/480/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x7ukSg5eWIkSugstABGr5A%3D%3D",,"2022-03-31","2022-03-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","111.31","91.99","111.31","91.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2870610","2870610",,"Compra d'un MacBook Air + AppleCare - Jéssica Izquierdo","CM/1272/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aoMriCp%2Bk6rnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-06","30","ROSSELLI Y RUIZ, S.L.","awarded","1521.79","1292.21","1521.79","1292.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"0aa28a924e1c53a3962773fad28015be"
"2870617","2870617",,"Memoria 8Gb y cable adaptador DVI-HDMI","CM/1234/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8X2cdbtScrTnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-03","30","IT BACKING, S.L.","awarded","68.85","56.9","68.85","56.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2870619","2870619",,"Compra de Disco Duro Externo","CM/430/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=leWqfRGvor2mq21uxhbaVQ%3D%3D",,"2022-03-31","2022-04-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","119.06","98.4","119.06","98.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2870621","2870621",,"Compra de material il·luminació reserves LabGest - Juan Plasencia","CM/1280/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r0gJbe8tKMumq21uxhbaVQ%3D%3D",,"2022-03-29","2022-04-06","30","Bach Import S.A.","awarded","2013.44","1664","2013.44","1664","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"40a5890fe134559f4d365c10487d8f9b"
"2870627","2870627",,"Kit ampliacion memoria mac","CM/502/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rDS%2B20y5mgSugstABGr5A%3D%3D",,"2022-03-31","2022-03-04","30","720tec S.L.","awarded","174.22","143.98","174.22","143.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2870641","2870641",,"Sustitucion pantalla ipad","CM/526/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7BUcRldlW2OiEJrVRqloyA%3D%3D",,"2022-03-31","2022-03-03","30","Inmaculada Concepcion Soriano Cifuentes","awarded","389.9","322.23","389.9","322.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"ad7bb28a46381de6609218c2d0254088"
"2870642","2870642",,"Edició llibre SCP","CM/451/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CpgqAxbFPyZvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-03-03","30","CMYK PRINT, S.L.","awarded","3252.35","3127.26","3252.35","3127.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"237c3e44898539007069b0cc20c22d7b"
"2870658","2870658",,"Promoció activitat investigadora UJI Mediterraneo SCP","CM/452/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F2tIv9CoU1%2Bmq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-03","30","COMUNICACION Y MEDIOS","awarded","14520","12000","14520","12000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"1d0f65b3bd95e7d10fa7670cabb19962"
"2870650","2870650",,"Compra de material d'oficina - Rosa Vilalta","CM/1258/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pui7gKGgOQDnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-03","30","Fulvio Navarro e hijos, S.L.","awarded","75.72","62.58","75.72","62.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870669","2870669",,"Material diverso -Area expreción corporal-","CM/1231/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6T%2Bohkrex3HnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-03","30","José Segarra Berges","awarded","64.98","53.7","64.98","53.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"94bdf1ffee9e6d5ed406eb05dec6bad2"
"2870699","2870699",,"Ratón","CM/498/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=56IA7Tqk84VvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-03-05","30","720tec S.L.","awarded","44.1","44.1","44.1","44.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2870704","2870704",,"3 tóners reciclados","CM/1230/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Ay9gy8EgdR7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-07","30","Miguel Angel Serer González","awarded","144","119.01","144","119.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"2bff6037a26c8a8d300c81636b99846e"
"2870706","2870706",,"Imagenes en soporte digital y retoque","CM/1225/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xn3A%2FKIp8RPnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-03-05","1","PASCUAL JOSE MERCE MARTINEZ","awarded","1611.72","1332","1611.72","1332","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"2870707","2870707",,"Material de oficina","CM/479/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M1%2B0srTc8ZCmq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-03","30","Fulvio Navarro e hijos, S.L.","awarded","364.52","301.26","364.52","301.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870716","2870716",,"Diseño y maquetado de ilustraciones gráficas libro “Cómo complementar la pensión utilizando la vivienda en propiedad""","CM/1151/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2BQHGVFzl5%2Bmq21uxhbaVQ%3D%3D",,"2022-03-29","2022-03-18","15","Juan Manuel Tomás Heredia","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"8f669a58c7506d85d609ebe8c4cb628a"
"2870718","2870718",,"Tarjeta pci-e usb 3.0 2-usb-c 5-usb-a","CM/1191/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dSEMAoEaGPl7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-02","30","SOMA INFORMATICA, S.L.","awarded","46.59","38.5","46.59","38.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2870722","2870722",,"Etiquetas, minas, fundas","CM/1182/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fJ6V6WTgp%2BFvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-02","30","Mª José Rausell Iglesias","awarded","48.91","40.42","48.91","40.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2518078","2518078",,"16 ratas macho","CM/2985/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WwHj1okSirtvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-17","30","Janvier Labs","awarded","511.26","422.53","511.26","422.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"990b87d169023831efffd519e7e2c345"
"2870737","2870737",,"Impresora Canon","CM/476/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2B1Q29BoiiJ7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-03","30","720tec S.L.","awarded","197.65","163.35","197.65","163.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2870741","2870741",,"Renovacion Anual Servidor Web","CM/475/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2kaHv8AAL6uXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-03-03","30","AXARNET COMUNICACIONES, S.L.","awarded","231.74","191.52","231.74","191.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"a9215ebb26e75183534cfab74cf80648"
"2870743","2870743",,"Oculus Quest 2, Gafas de realidad virtual avanzada, todo en uno, 128 y Oculus Link es un cable de 5 metros para las gafas de realidad","CM/1202/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bqsy%2F%2Bb1RtiXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-02","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","566.24","467.97","566.24","467.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2870752","2870752",,"2 papel filtro resma","CM/1210/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CZrYeeNuoiwBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-02","30","Caslab productos para laboratorio, S.L.","awarded","104.1","86.03","104.1","86.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2870775","2870775",,"Switch 5 puertos","CM/481/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7z0xx7VZuDqiEJrVRqloyA%3D%3D",,"2022-03-31","2022-03-03","30","720tec S.L.","awarded","26.57","21.96","26.57","21.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2870801","2870801",,"Material de laboratorio","CM/1159/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJ7Kc3cU6Firz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-02","30","GESIS DIGITAL SL","awarded","102.39","84.62","102.39","84.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2871058","2871058",,"Modificació de tasca de realitat virtual i de unregistre de dades","CM/1178/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Pq3egksQtHnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-02","30","Utopic Estudios, SL","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"aa94caf069ee49b925e929af35b5b53a"
"2871204","2871204",,"Adapatador expansion/reduccion vidrio","CM/1168/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQoiOCsXFugSugstABGr5A%3D%3D",,"2022-03-29","2022-04-02","30","Caslab productos para laboratorio, S.L.","awarded","36","29.75","36","29.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2871229","2871229",,"Tubo cuarzo, equipo filtración, cabezal vidrio, matraces, frascos","CM/1211/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oHIBUWqiQ%2FV7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-03","30","Caslab productos para laboratorio, S.L.","awarded","1377.39","1138.34","1377.39","1138.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2871271","2871271",,"Traducción del artículo investigación","CM/1201/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kmm%2BEmexNVhvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-02","30","Maria Elena Rambla Mulet","awarded","1064.8","880","1064.8","880","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"2871273","2871273",,"Teclado - microsoft 8x6-00012, para surface pro 8, surface pro x, negro + surface slim pen 2 y docking station - microsoft swv-00003, de usb-c a usb-c®, usb-a, vga, ethernet y hdmi, negro.","CM/1146/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54m5hPgfmcoSugstABGr5A%3D%3D",,"2022-03-29","2022-04-01","30","Media Markt Valladolid","awarded","314.99","260.32","314.99","260.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"1ec3685867f6b5776b171adb0d8675d9"
"2871278","2871278",,"Material oficina diverso","CM/445/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=duNO0b9xOvoBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-31","2022-03-03","30","Fulvio Navarro e hijos, S.L.","awarded","168.9","139.59","168.9","139.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2871280","2871280",,"jeringas, pipetas y embudos","CM/293/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lH3Qcl3dbAd7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-02","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","106.56","103.04","106.56","103.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2871284","2871284",,"jeringas","CM/1167/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jzGjfnC%2BZPnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-01","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","188.76","156","188.76","156","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2871285","2871285",,"Stormcase IM2700 negra sin espuma, Marco de adaptacion para base IM27XX,Marco de adaptaciones para tapa IM27XX","CM/1144/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p9nhL1T3roeXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-01","30","ELECTRONICA VILLBAR, S.A.","awarded","764.38","631.72","764.38","631.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"748977556e30783c3ac60a7aed1073ee"
"2871292","2871292",,"Elegoo lcd monocromatico","CM/467/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BLc7beJ33QUSugstABGr5A%3D%3D",,"2022-03-31","2022-03-02","30","La tenda de Modesto S.L.U.","awarded","62.92","52","62.92","52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"76372cd691a0553fa9073a38bb60a160"
"2871294","2871294",,"fumigador","CM/1141/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZtPgJl5HyFamq21uxhbaVQ%3D%3D",,"2022-03-29","2022-04-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503216","2503216",,"Publicación artículo en: particle & particle systems characterization","CM/1677/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gv3J4sf4q%2BCrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-05-22","30","JOHN WILEY &amp; SONS LTD.","awarded","3150","3150","3150","3150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"2e2262c4de6a9ece2750d2f63a63fbbb"
"2871308","2871308",,"1 mbp 13.3 spg/8c cpu/8c gpu/8gb/256gb-esp, applecare+ for 13-inch macbook pro (m1)","CM/356/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GxfrJhCEFEoSugstABGr5A%3D%3D",,"2022-03-31","2022-03-03","30","ROSSELLI Y RUIZ, S.L.","awarded","1649.28","1411.46","1649.28","1411.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"0aa28a924e1c53a3962773fad28015be"
"2871319","2871319",,"Viruta ratones","CM/1186/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZl3qwEi%2FLamq21uxhbaVQ%3D%3D",,"2022-03-29","2022-04-01","30","SODISPAN RESEARCH, S.L.","awarded","535.27","442.37","535.27","442.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"6037c197c9b2d715da47034e0ef75963"
"2512453","2512453",,"Ord. proc. intel core i9-9900k/ssd 1tbgb + hd","CM/4581/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7oIMfwgIlBuiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-15","30","SOMA INFORMATICA, S.L.","awarded","2510.77","2075.02","2510.77","2075.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2871322","2871322",,"Servei Impressió llibre SCP","CM/1143/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K7lgWjaBbU2iEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-01","30","DOMENECH","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2871327","2871327",,"Rotuladores, funda multitaladro, cuaderno, pilas...","CM/1187/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sVMqCihU2WKrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-01","30","Mª José Rausell Iglesias","awarded","97.98","80.98","97.98","80.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2871328","2871328",,"Portátil lg 16z95p-g.aa78b i7 512gb ssd 16gb ram portátil ultraligero de 16''","CM/1114/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0S0s%2FDqj5R7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-03-16","15","GESIS DIGITAL SL","awarded","1862.19","1539","1862.19","1539","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873162","2873162",,"Servicios de difusión de la investigación proyecto MEICRI: cámara, productor y video","CM/810/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=So4xfCG%2FtYirz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-19","30","miraelpardalet s.l.","awarded","2964.5","2450","2964.5","2450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"e3f3515d98a829dc22dd943004f3ae4c"
"2871330","2871330",,"Auditoría proyecto 18i361 rtc-2017-6465-polypeptide (ip beatriu escuder)","CM/460/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q6YrkWWgmydvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-03-02","30","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","1001.88","828","1001.88","828","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"2871333","2871333",,"Traducció d'article a l'anglés - Patrici Calvo","CM/454/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PXF%2F%2FUtzom8SugstABGr5A%3D%3D",,"2022-03-31","2022-02-02","2","Simón Berrill","awarded","144.92","119.77","144.92","119.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"f225f77ecaf73c11694e20cb033af1af"
"2871349","2871349",,"Disco duro externo","CM/1113/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5sldcGLc62USugstABGr5A%3D%3D",,"2022-03-29","2022-03-31","30","GESIS DIGITAL SL","awarded","118.34","97.8","118.34","97.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2503473","2503473",,"Impresora hp multifuncion","CM/1643/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WKWytC1frKWiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-16","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","263.3","217.6","263.3","217.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2871361","2871361",,"Material laboratorio","CM/443/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q9ih3KL2rELnSoTX3z%2F7wA%3D%3D",,"2022-03-31","2022-03-02","30","Caslab productos para laboratorio, S.L.","awarded","309.01","255.38","309.01","255.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503649","2503649",,"Fundas Ipads para laboratorio de simulación","CM/1490/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hreIJHq3mkiXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-12","30","ROSSELLI Y RUIZ, S.L.","awarded","219.8","181.65","219.8","181.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"0aa28a924e1c53a3962773fad28015be"
"2871367","2871367",,"Capsulas evaporacion, pipetaspasteur, placas petri,...","CM/432/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tLYL1p21WNqrz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-02-27","30","Caslab productos para laboratorio, S.L.","awarded","96.92","80.1","96.92","80.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2871370","2871370",,"Filtros tratamiento aguas","CM/1127/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0FPM6uFokcBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-03-31","30","Suministro Taymon Castellón, S.L.","awarded","456.18","377.01","456.18","377.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2871379","2871379",,"Guantes nitrilo, lampara infrarrojo","CM/442/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CNQAstMPLzGXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-02-27","30","Caslab productos para laboratorio, S.L.","awarded","290.43","240.02","290.43","240.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503726","2503726",,"Farnell: sensor piezoléctrico, transmisor ultrasónico","CM/1409/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5CMyknVbTG6mq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-10","30","FARNELL COMPONENTS, S.L.","awarded","57.72","47.7","57.72","47.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5353588","5353588",,"Cámara digital, con sensibilidad tanto en el espectro visible como infrarrojo y accesorios","CM/7066/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMwqmJVlimvzAq95uGTrDQ%3D%3D",,,"2023-12-18","45","ALAVA INGENIEROS S.A.","awarded","12938.53","10693","12938.53","10693","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-05",,"2023-11-03",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2503761","2503761",,"Traducció d'article - Andreu Casero","CM/1271/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=onhCKj2n6ceXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-03-21","10","Carlos Heras Martinez","awarded","702","702","702","702","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"8d4e01fb99349acc84dd35c31be24586"
"2512527","2512527",,"16 cajas tiras reactivas","CM/4599/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2NtmuEE7krt7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-14","30","Cristina Abad García","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2496026","2496026",,"Material d'oficina","CM/3304/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OIaPLbgQNaPnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-07-02","30","PLACIDO GOMEZ SL","awarded","7.85","6.49","7.85","6.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-02",,,,"4ed239fa7436012002804b9f7d501d4a"
"2503840","2503840",,"Módulo temporizador","CM/1352/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhAzXl2JNjUuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-09","30","MEASUREIT SYSTEMS, SL","awarded","993.26","820.88","993.26","820.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"88ee19cec633150af7101c59997a2e6e"
"2871396","2871396",,"Corrección del inglés del artículo ""Dynamics of a neurotransmitter in the synaptic cleft under the action of a stationary electromagnetic field""","CM/420/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHR4r23wQ6%2Brz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-02-13","15","Anna Grace Horsley","awarded","91","75.21","91","75.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-01-29",,,,"720980b9249384af9497968df17a0a01"
"2505800","2505800",,"Cable HDMI para salas centro","CM/98/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1%2FKYlGazdWrz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-01-23","7","COMERCIAL CASTILLO 88, S.A.","awarded","15.8","13.06","15.8","13.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515581","2515581",,"Protector cristal aipad air 3 a2152 10.5"" y lápiz táctl mpio 2ª gen. ipa air 3 a2152","CM/2601/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cvuEQdyRTvkBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","60.32","49.85","60.32","49.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873166","2873166",,"Licencia amberscript transcripcion automatica pre-pago 50 horas","CM/807/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JeZthMD2H04uf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-19","30","SOMA INFORMATICA, S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518223","2518223",,"Traducción de un artículo de investigación al inglés. ""Sucre4Stem: collaborative projects by means of IoT devices for students in secondary and pre-university education""","CM/2876/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGBEf7sYOncBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-13","30","CRISTINA VALENCIANO MORALES","awarded","646.47","534.27","646.47","534.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2871407","2871407",,"Material microinformàtic OCDS","CM/426/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DTul1V4gaNGrz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-02-27","30","GESIS DIGITAL SL","awarded","31.44","25.98","31.44","25.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2871435","2871435",,"Batas de laboratorio y polar","CM/421/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2BKETAHBgJSiEJrVRqloyA%3D%3D",,"2022-03-31","2022-02-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505839","2505839",,"Prodel: bloque de fricción, polea de baja fricción","CM/53/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L28h4DSilnASugstABGr5A%3D%3D",,"2021-05-21","2020-02-14","30","PRODEL SA","awarded","578.86","478.4","578.86","478.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"50baae046fdea64f518cc1b0415d2caa"
"2504032","2504032",,"Bateria microbatery 8 cell 14.8 3.0ah para z830","CM/1243/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jf7lNGVstgoSugstABGr5A%3D%3D",,"2021-04-13","2020-04-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","91.6","75.7","91.6","75.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518245","2518245",,"Aspiradora de mano inalámbrica recargable","CM/2880/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sh1xCrslaMwBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-12","30","La tenda de Modesto S.L.U.","awarded","111.93","92.5","111.93","92.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"76372cd691a0553fa9073a38bb60a160"
"2504142","2504142",,"12 ratas (nvemb) macho 4 semanas 125-149g","CM/1156/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=48ROPeLuFYcSugstABGr5A%3D%3D",,"2021-04-13","2020-06-03","30","Janvier Labs","awarded","340.92","281.75","340.92","281.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-04",,,,"990b87d169023831efffd519e7e2c345"
"2504187","2504187",,"Traslado hotel - uji. johan galtung.30-02","CM/1097/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dmi6rVahRhGrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-28","30","RADIO TAXI CASTELLÓN SOCIEDAD COOPERATIVA VALENCIANA","awarded","7","6.36","7","6.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"7193abe933e72129bbeb95cb4004e2fb"
"2505911","2505911",,"Fungible para impresora 3D","CM/54/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ujva0QdWwQ2mq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-13","30","DATIVIC, S.L.","awarded","154.89","128.01","154.89","128.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"8a2543570ca44839577843e382cc713a"
"2871438","2871438",,"Discos duros","CM/392/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fExvU99kr2%2BiEJrVRqloyA%3D%3D",,"2022-03-31","2022-02-27","30","Bolsacash, SL","awarded","691.47","571.46","691.47","571.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2504512","2504512",,"Tinta varios colores","CM/932/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2Beod%2BbPA%2FKXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-21","30","BOIX SUMINISTROS, S.L.","awarded","258.24","213.42","258.24","213.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"faeadbeb0980911beccf722489729fc7"
"2504514","2504514",,"Cutter, tornilleria, adhesivo","CM/979/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bIuiDLRzpLGXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","11.89","9.83","11.89","9.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2504551","2504551",,"2 altavoces logitech z-120 1.2 vatios","CM/710/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pC83N%2B2ceT7nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","40.54","33.5","40.54","33.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518312","2518312",,"Juego de mangas para molino","CM/2797/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YjHsn8lT3%2Bx7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-09","30","NETZSCH ESPAÑA SA","awarded","425.8","351.9","425.8","351.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"9a2e18f63f10bc2e305d9a46df4e447c"
"2504681","2504681",,"Copia llaves tc1237dd","CM/839/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5qbaj9vq3T6iEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-16","30","TODOMADERA, S.L.","awarded","5","4.13","5","4.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2504704","2504704",,"Revisión artículo inglés-Ana Belén Escrig","CM/842/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mU8FRolIv7XnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-02-24","10","CRISTINA VALENCIANO MORALES","awarded","127.66","105.5","127.66","105.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2504876","2504876",,"Bomba de agua de transferencia de líquido","CM/727/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iyUvXTeQ%2BeSXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-11","30","La tenda de Modesto S.L.U.","awarded","31.1","25.7","31.1","25.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"76372cd691a0553fa9073a38bb60a160"
"2871453","2871453",,"Mc020 netgear - gs305 no administrado l2 gigabit ethernet (10/100/1000)negro","CM/416/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=95abqPyh%2FsmXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-02-03","5","SOMA INFORMATICA, S.L.","awarded","27.75","22.93","27.75","22.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2871460","2871460",,"3u. Reproducción llave TE6 Kt","CM/415/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6vFeL12jP5yXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-02-27","30","TODOMADERA, S.L.","awarded","16.59","13.71","16.59","13.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2871461","2871461",,"Material y equipo de acuerdo al presupuestO Nº 22/000061","CM/410/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fDzYowcN9GsSugstABGr5A%3D%3D",,"2022-03-31","2022-02-26","30","IRRIAGRO, S.C.V.L.","awarded","761.11","629.02","761.11","629.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-27",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2505244","2505244",,"Assessoria tècnica en el procés d'avaluació psicosocial","CM/499/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vVRJlQ1e1NoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-02-15","15","Isabella Meneghel","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"f709dcf84b11c5dd2873dae77f7fbd7b"
"2522154","2522154",,"aparatos pequeños para conducta","CM/269/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cMns8LJYDeMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-26","30","Ugo Basile S.R.L.","awarded","4460","4460","4460","4460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-27",,,,"b1c9a2e64b2f18d2580c9c55f0a77de0"
"2505290","2505290",,"naranjos","CM/430/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kcQ%2Fhm3GvPSiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-01","30","Agrupación de Viveristas de Agrios, S.A.","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"2b00f94f209467398ad910cfa6b237ea"
"2505375","2505375",,"Sales imidazolio","CM/418/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=03QQbPIKtAABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-02-27","30","TCI EUROPE NV","awarded","427","427","427","427","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2871465","2871465",,"Flexómetro, racor macho, abrazadera.","CM/395/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6fu3Wgkt8j0SugstABGr5A%3D%3D",,"2022-03-31","2022-02-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","50.7","41.9","50.7","41.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515517","2515517",,"2 western digital red sa500. sdd 1tb y  2 adaptador ssd de 2.5"" a 3.5""","CM/2823/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1sMsS5UimgSXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-17","30","720tec S.L.","awarded","333.5","275.62","333.5","275.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-18",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2505483","2505483",,"Bolsa y Funda portátil","CM/303/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1%2BDPKi9xZCmq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","30.01","24.8","30.01","24.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505502","2505502",,"Desinfectantes","CM/348/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XsEE9%2F40B3lvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-22","30","ALVET ESCARTI S.L.","awarded","221.18","182.79","221.18","182.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"c802588df639cc8d5133b4deeb436570"
"2871477","2871477",,"Alquiles Sala UTOPICUS- Auditorio Lara para entrevistas proyecto H-Work","CM/378/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wm52c6Ce0%2Birz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-01-29","3","Utopicus Innovación Cultural S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-01-26",,,,"005655dd613de398a3dcfe44ae3535b9"
"2871494","2871494",,"Filamento impresora 3D, fusible 200 mA, fusible 500 mA, Pila de botón LR44","CM/384/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ciQf1lRmoYBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-31","2022-02-27","30","La tenda de Modesto S.L.U.","awarded","128.18","105.93","128.18","105.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"76372cd691a0553fa9073a38bb60a160"
"2871507","2871507",,"Microscopio y cámara para microscopía","CM/102/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LbgML8SpZPkBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-31","2022-02-16","30","Enric R.l. DIDACTIC SL","awarded","1985.61","1641","1985.61","1641","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-17",,,,"97c90af69aeb1b1c8c2b6a86aec54b17"
"2505950","2505950",,"Suscripción Periodico Mediterraneo","CM/6/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rxA9CTU3k5NvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-08","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","292","241.32","292","241.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-09",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"2505731","2505731",,"Llicencia Dropbox profesional","CM/128/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sEMaLqP507CiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-16","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2871513","2871513",,"2cables hdmi faa","CM/362/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2BWylM3vyovnSoTX3z%2F7wA%3D%3D",,"2022-03-31","2022-02-26","30","BRUMICOM, S.L.","awarded","8.23","6.8","8.23","6.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-27",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"2871522","2871522",,"Resistencias eléctricas para el bloque de extrusión plana","CM/16/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=do7QTExLHFwSugstABGr5A%3D%3D",,"2022-03-31","2022-02-11","30","RESISTENCIAS INDUSTRIALES MAXIWATT SL","awarded","548.37","453.2","548.37","453.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-12",,,,"e359b46d185a173c850434f5b6cc4a20"
"2872154","2872154",,"Compra de material d'oficina - Alicia Bruno","CM/1129/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GFTvj%2FZH%2Ff17h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-31","30","Fulvio Navarro e hijos, S.L.","awarded","75.32","62.25","75.32","62.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2872172","2872172",,"Renovación Anual Licencia","CM/1012/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SUe2kIkZg0guf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-31","30","CoAcS Ltd","awarded","272.71","272.71","272.71","272.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"f45e019208a16c9c5f163b2d06c728c2"
"2514523","2514523",,"Flow splitter (dispensador de flujo)","CM/3305/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2aYqTCctxPOiEJrVRqloyA%3D%3D",,"2021-06-24","2020-12-09","90","ALAVA INGENIEROS S.A.","awarded","1228.15","1015","1228.15","1015","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2872176","2872176",,"Frigorifico nevera svan sv r085b2 a + 85cmx56x50 svan todo.","CM/1093/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNnSPKwE8fWrz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-15","15","COMERCIAL CASTILLO 88, S.A.","awarded","175.6","145.12","175.6","145.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2872185","2872185",,"Funda con teclado","CM/1103/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sEKGW31Km7yXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-04-15","30","720tec S.L.","awarded","192.28","158.91","192.28","158.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-16",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2872196","2872196",,"10 bobinas papel","CM/1101/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3oF5X3QwlJymq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-30","30","Caslab productos para laboratorio, S.L.","awarded","240.81","199.02","240.81","199.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2872199","2872199",,"cloroformo","CM/1075/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqkxidKQdLQuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-30","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","68.06","56.25","68.06","56.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2872221","2872221",,"Material de oficina","CM/1082/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iV7MnW%2B6kx9vYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-04-08","30","Mª José Rausell Iglesias","awarded","90","74.38","90","74.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2872243","2872243",,"reparación microscopio","CM/1030/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JdWvBknliCh7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-31","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","300.08","248","300.08","248","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"269e05b889b4d093194070ecb7530040"
"8785072","8785072",,"Reparación fluorímetro","CM/1619/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8p43rzP93PWIzo3LHNPGcQ%3D%3D",,,"2025-04-12","30","ALAVA INGENIEROS S.A.","awarded","780.45","645","780.45","645","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-03-13",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2512617","2512617",,"4 portatil hp 255 g7 ryzen 5-3500u 2,1ghz/ 8gb/512gb ssd/15.6""fhd/ w10 *# 537,1074  lab.ceee","CM/4454/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yTiQJIoylM2XQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-13","30","Bolsacash, SL","awarded","2939.6","2429.42","2939.6","2429.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512648","2512648",,"Cable display port macho a vga hembra","CM/4485/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dL8mT1NGa%2BkSugstABGr5A%3D%3D",,"2021-08-13","2020-11-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","22.99","19","22.99","19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2872251","2872251",,"Teléfono móvil","CM/1070/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=psShRTWRikurz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-30","30","Mediamarkt","awarded","349","288.43","349","288.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"05c6ac2f53e82cbe17fbebe63276d1ea"
"2872260","2872260",,"guantes y papel de manos","CM/1094/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vUF3cRh3fXIuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-31","30","Celulosa e Higiene Abadia S.L.","awarded","367.84","304","367.84","304","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"eefb6131161a1ca2272d3b73ec719864"
"2872268","2872268",,"Bus - Activitat de dinamització primer curs a València. Dissabte 26 de febrer - Univ Majors - Mónica Sales","CM/1065/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fa5RDz%2B%2FGcF7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-11","15","Autos Mediterráneo, S.A.","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"6980c565661e4e8b3452acaca57713f5"
"2872271","2872271",,"20 unidades pendrive usb 32gb","CM/1048/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tquyz%2FvP6ZF7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-27","30","SOMA INFORMATICA, S.L.","awarded","157.4","130.08","157.4","130.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2872281","2872281",,"Traducció d'article - José Antonio Piqueras","CM/1054/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvBSKAcCO7vnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-30","30","Michelle Astrid Falcony Bayer","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"a9bce0630b3ffda2e7be71f7cc4822a8"
"2872289","2872289",,"material d'oficina","CM/992/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vv19LRNSKzNvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-27","30","Fulvio Navarro e hijos, S.L.","awarded","259.19","214.21","259.19","214.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2873172","2873172",,"Dos medias jornadas de interpretación simultánea inglés-españo","CM/788/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FV505qUONv17h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-02-18","1","INTERPRETES DE CONFERENCIAS, S.L","awarded","1101.1","910","1101.1","910","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"021159fb98b66cf670f9d1dde1779b18"
"2872315","2872315",,"Bomba per al rg de les plantes del  hivernacle","CM/1042/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cUowZD0ZUUx7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-02-28","3","IRRIAGRO, S.C.V.L.","awarded","610.78","504.78","610.78","504.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-25",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2872321","2872321",,"Rotuladores, bolígrafos, bandeja sobremesa, varilla elevadora","CM/1039/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PjdHAcKOJSDnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-04-01","30","Mª José Rausell Iglesias","awarded","170.64","141.02","170.64","141.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2872331","2872331",,"Reparación Portátil","CM/1046/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pfjg6RmnluXnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-04-07","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"da5c753a2155a208753eddc70f831a76"
"2872332","2872332",,"Banderes Rectorat","CM/985/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pp575wJr6l0uf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-27","30","ABBE GLOBAL S.L.","awarded","360.58","298","360.58","298","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-25",,,,"8b97bc5dda02e4ec009ea3df0e3237ac"
"2504483","2504483",,"Estoc enrollable screen","CM/981/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mg9PbULnUDGmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-21","30","LUBATECNIC, SL","awarded","240.79","199","240.79","199","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"92655ed37ce78e300c37aa6f5d974cc2"
"2872347","2872347",,"Encuesta telefónica de trabajadores pertenecientes al sector azulejero en empresas localizadas en la Comunidad Valenciana.","CM/990/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8LwUz%2Fdzkirz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-26","30","Empymer, S.L.","awarded","4232.58","3498","4232.58","3498","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"854d45fa75c9e73ab1d5b91d110feffd"
"2514702","2514702",,"Cemento dental","CM/3256/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EX4P7w18Xx6mq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-09","30","CASA SCHMIDT, S.A.","awarded","56.31","46.54","56.31","46.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"5e7cb2b09cccb541bf1f4605b749e97a"
"2872373","2872373",,"Compra de disc dur intern SSD - Begoña Bellés","CM/952/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KEwc8D4UnejnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-25","30","GESIS DIGITAL SL","awarded","97.66","80.71","97.66","80.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873209","2873209",,"Guantes, filtro, vasos, espátulas, reloj, pinzas, probetas...","CM/754/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lRquTfGkv%2BOmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-18","30","Caslab productos para laboratorio, S.L.","awarded","859.33","710.19","859.33","710.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2549458","2549458",,"Intervencion limpieza y sustitucion filtros en glovebox","CM/5638/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2g0R1URHnH2iEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-07","30","ALAVA INGENIEROS S.A.","awarded","741.73","613","741.73","613","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2872385","2872385",,"Material oficina","CM/996/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxDgODCq%2BhYuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-25","30","Mª José Rausell Iglesias","awarded","196.7","162.56","196.7","162.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"10288932","10288932",,"Artículos y material deportivo diverso para el àrea de DID EXP CORPORAL i el grau CAFE","CM/3939/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MF5gVh7NiJA3vLk2DU2Ddg%3D%3D",,,"2026-06-05","7","IBERIAN SPORTECH, S.L.U.","awarded","221.54","183.09","221.54","183.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-06-19",,"2026-05-29",,,,"7c3671e8f13d9abea0403f4ff3a6ebcb"
"2872442","2872442",,"Soporte portátil Fellowes Hylyft","CM/971/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WqWRLQakgg2iEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-24","30","PLACIDO GOMEZ SL","awarded","131.9","109.01","131.9","109.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"4ed239fa7436012002804b9f7d501d4a"
"2872473","2872473",,"3    ipad air wi-fi de 10,9 pulgadas y 64 gb - gris espacial    y  2 apple pencil (2.ª generación)","CM/941/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAykVyfdw%2FGiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-24","30","GESIS DIGITAL SL","awarded","809.51","669.02","809.51","669.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2504476","2504476",,"1 disco duro ext.toshiba 4 tb 2.5"" usb 3.0 y funda disco","CM/975/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mIihM5YfzgF7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-01","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","120.82","99.85","120.82","99.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2872481","2872481",,"Hojas plata","CM/974/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p55MRtuqEGkSugstABGr5A%3D%3D",,"2021-10-05","2022-03-24","30","Microplanet Laboratorios, S.L.","awarded","416.24","344","416.24","344","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"7f44a2971e4238843c7290f7a673dfaf"
"2872488","2872488",,"Analisis de muestras","CM/961/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bH%2BM7%2BiMNJCiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-24","30","ASOC. CENTRO DE INVESTIG. COOP EN BIOCIENCIAS CIC BIOGUNE","awarded","2988.7","2470","2988.7","2470","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"32e91faf4bc989bef98dd193f40144f2"
"2515556","2515556",,"Condensadores cerámicos, connectores, resistencias 33k y 10k","CM/2807/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZU9upL57%2FGmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-16","30","La tenda de Modesto S.L.U.","awarded","132.8","109.75","132.8","109.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"76372cd691a0553fa9073a38bb60a160"
"2502795","2502795",,"Material para video clases","CM/1901/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5HznNRrG6gOXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-20","30","COOLMOD INFORMATICA, S.L.","awarded","603.49","498.75","603.49","498.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2519365","2519365",,"Multimetro","CM/2081/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QseNfx96OXIBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","55.5","45.87","55.5","45.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2872495","2872495",,"Web cam","CM/977/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GZG9LfaC5Dguf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-04-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","36.18","29.9","36.18","29.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517841","2517841",,"Vidrio ito","CM/3124/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h49gi9K8I%2BCrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-23","30","La tenda de Modesto S.L.U.","awarded","123.42","102","123.42","102","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"76372cd691a0553fa9073a38bb60a160"
"2872524","2872524",,"Guantes Laboratorio Criminologia","CM/975/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DgPuqWJbi4mXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-04-07","30","SUMINISTROS ALCORENSES S.L.","awarded","44.79","37.02","44.79","37.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"c0a3df7081ccd396cbe6595b1df520ff"
"2872539","2872539",,"Lightning to usb cable (1 m) y smart folio for ipad air (4th generation)","CM/921/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mA1Qv94k9Hymq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-08","15","ROSSELLI Y RUIZ, S.L.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"0aa28a924e1c53a3962773fad28015be"
"1831952","1831952",,"Taller interpretació paisatges SASC","CM/4076/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MXbbzDcRzd0uf4aBO%2BvQlQ%3D%3D",,,"2019-08-03","2","ITINERANTUR RUTAS CULTURA NATURA SL","awarded","694.46","573.93","694.46","573.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"2a5655af56749e5a2cadc9016eec0dea"
"2872543","2872543",,"Logitech K400 Teclado Táctil Inalámbrico Plus","CM/934/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V62wIOqd7Jp7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-08","15","GESIS DIGITAL SL","awarded","31.44","25.98","31.44","25.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2872547","2872547",,"Licencia annual update mnova","CM/962/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O6hNGJDAa8eXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-23","30","MESTRELAB RESEARCH, S.L","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"c55ce7ccda040a0a23e779ca624a49a0"
"2872550","2872550",,"Silproxysmall","CM/978/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RkL9bTgF%2FHCXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-23","30","FormX Spain S.L.","awarded","25.25","20.87","25.25","20.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"9e4d42bf86351f36bfe54a7a92114254"
"2872581","2872581",,"Trofeus jubiltats Rectorat","CM/938/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZlhYUrAuHj4uf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-23","30","José Marcos Porcar Bernad","awarded","999.97","826.42","999.97","826.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"781c104e0cfed9e5fe02bdab057f1893"
"2872606","2872606",,"Ordenador Art. 83","CM/192/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hzOzmir78yirz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-04-07","30","ROSSELLI Y RUIZ, S.L.","awarded","5522.29","4601.88","5522.29","4601.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"0aa28a924e1c53a3962773fad28015be"
"2872613","2872613",,"Revisió de l'anglès d'un article científic","CM/936/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U3kyijlkvQp7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-23","30","Kavita Gandhi Morar","awarded","147.81","122.16","147.81","122.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"3432db9ed52fb40b6ab7636f6458a293"
"2513994","2513994",,"Revisión artículo inglés-Laura Márquez","CM/3610/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D63Ao7YRHyhvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-16","30","Emma Porritt","awarded","341.15","341.15","341.15","341.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"013f05db29356e7495dac9b0c51c073e"
"2872621","2872621",,"Jeringas y filtros nylon","CM/942/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLpOu2PX2iESugstABGr5A%3D%3D",,"2021-10-05","2022-03-23","30","Caslab productos para laboratorio, S.L.","awarded","162.24","134.08","162.24","134.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2504497","2504497",,"Tapones","CM/958/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KKn9EI5ikkumq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-20","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","53.91","44.55","53.91","44.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516164","2516164",,"Ipad 32 gb 10,2"" silver-gerardo sabater","CM/2294/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iLjN9YacRmkuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-07-22","30","ROSSELLI Y RUIZ, S.L.","awarded","356.43","294.57","356.43","294.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"0aa28a924e1c53a3962773fad28015be"
"2872661","2872661",,"Paper secamans OPGM","CM/875/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6dUaTDW%2B2L2XQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-20","30","PESAFRI, S.L.","awarded","84.1","69.5","84.1","69.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"10288964","10288964",,"Camara web hp 620 fhd","CM/3960/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Swgs9OD60GbgL1BHd3qjQA%3D%3D",,,"2026-06-28","30","SOMA INFORMATICA, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-06-19",,"2026-05-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2872663","2872663",,"Material exposició OTOP","CM/882/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGwJyUT9dvxvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-20","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2515875","2515875",,"2 Renovaciones Adobe Creative","CM/2523/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jIabXAj4yEwSugstABGr5A%3D%3D",,"2021-04-29","2020-08-02","30","BILBOMICRO INFORMATICA, SA","awarded","479.16","396","479.16","396","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-03",,,,"0dbdbbac90c995276c83b0816513a430"
"7701977","7701977",,"Cámara lineal de alta frecuencia","CM/3994/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BDI1I2IoRE8adbH3CysQuQ%3D%3D",,,"2024-07-08","28","ALAVA INGENIEROS S.A.","awarded","1338.26","1106","1338.26","1106","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-06-10",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2872707","2872707",,"Corona para taladro, film plástico, cinta papel","CM/870/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IvVKsQ2u2mXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","329.97","272.7","329.97","272.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2872768","2872768",,"Bus senderisme Rubielos de Mora - 29/01/22 - Univ. Majors - Mónica Sales","CM/403/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J26rZ%2BFGxkBvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-05","15","Autos Mediterráneo, S.A.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"6980c565661e4e8b3452acaca57713f5"
"2872776","2872776",,"Bus òpera - 03/02/22 - univ. majors - mónica sales","CM/571/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qSh6sD6Gd%2Bx7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-05","15","Autos Mediterráneo, S.A.","awarded","320","290.91","320","290.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"6980c565661e4e8b3452acaca57713f5"
"2873210","2873210",,"Ordenador portátil","CM/787/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmqOwv%2BC9vouf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-03","15","GESIS DIGITAL SL","awarded","2482.92","2052","2482.92","2052","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2872788","2872788",,"bus fuentes de ayodar -05/02/22 - univ. majors - mónica sales","CM/563/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsOIy9N%2BpPEuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-05","15","Autos Mediterráneo, S.A.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"6980c565661e4e8b3452acaca57713f5"
"2427933","2427933",,"Traducció d'article a l'anglés: Criptoarte... - Patrici Calvo","CM/4604/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZNjLYM69QeXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-04","30","Simón Berrill","awarded","604.96","499.97","604.96","499.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-04",,,,"f225f77ecaf73c11694e20cb033af1af"
"2872810","2872810",,"Actualització i manteniment web Càtedra Bretxa Digital i Territori - Vicent Querol","CM/888/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4zHUQLXve4GXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-08-17","180","Francisco Duran Aparici","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"2872814","2872814",,"Docènica informàtica i intenet - Univ. Majors - Mónica Sales","CM/908/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yicFHi5EWb6rz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-05","15","Centre Innov. and Devel. of Educ. and Technology","awarded","705.6","705.6","705.6","705.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2872830","2872830",,"Docència aprofita el teu Smartphone... - Univ. Majors - Mónica Sales","CM/909/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ppIylhIWTLV7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-05","15","Centre Innov. and Devel. of Educ. and Technology","awarded","655.2","655.2","655.2","655.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2872853","2872853",,"Material de oficina","CM/832/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZOn7sCmdSRBvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-20","30","Fulvio Navarro e hijos, S.L.","awarded","293.34","242.43","293.34","242.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2872856","2872856",,"Revisión de inglés: Translating Multilingualism on Screen: Localising European and Hollywood multilingual films¿¿","CM/872/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gTXFBzfu4S6iEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-20","30","Barbara Mary Savage Cooper","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2872870","2872870",,"Cable","CM/917/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xm7%2Bap2DMBOXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-21","30","720tec S.L.","awarded","97.78","80.81","97.78","80.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-19",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2504510","2504510",,"Cabezal bálbula","CM/931/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3YTeBV8Ywlemq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-20","30","PECOMARK SA","awarded","79.94","66.07","79.94","66.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"d3d65fbe78378070a11649ef535390bd"
"2504516","2504516",,"6 cartuchos","CM/814/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFawLQyF%2FDsuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-20","30","Miguel Angel Serer González","awarded","300","247.92","300","247.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"2504518","2504518",,"Material oficina","CM/884/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZvcoRd39oguf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-20","30","PLACIDO GOMEZ SL","awarded","270.4","223.47","270.4","223.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"2872881","2872881",,"tienda campaña para cría","CM/841/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U7JjJwmv3W8uf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-20","30","ENTOMOPRAXIS S.C.P.","awarded","6442.04","5324","6442.04","5324","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"2872921","2872921",,"material laboratorio","CM/844/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzOtBggakUIBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-04-10","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","643.66","531.95","643.66","531.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"269e05b889b4d093194070ecb7530040"
"2872922","2872922",,"Burbujeadores y machos","CM/873/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0MaMOaYbAV97h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-19","30","Annick Marthe Figaro","awarded","298.87","247","298.87","247","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"759cbc1290da351549ce45ff0f8626b3"
"2872958","2872958",,"Edición de materiales de protecto de investigación","CM/848/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GvlV9Nx%2B%2BtoSugstABGr5A%3D%3D",,"2021-10-05","2022-03-20","30","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","1990.45","1645","1990.45","1645","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"2520956","2520956",,"Acetona","CM/1071/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tv4mvvLwIaeiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","18","14.88","18","14.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2872962","2872962",,"Distribució cartells Paraninf","CM/863/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6L4Uh6pNrkBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-02-18","1","BOJADOS ESCRIG,JUAN C","awarded","34.61","28.6","34.61","28.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2872979","2872979",,"Adhesivos numeros troquelados 20 cm diametro","CM/760/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOEtN7vH3kGmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-04","15","Copistería FORMAT, S.L.","awarded","108.8","89.92","108.8","89.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2873235","2873235",,"Copias llaves","CM/811/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=leYMHyJU83CXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-18","30","TODOMADERA, S.L.","awarded","16.59","13.71","16.59","13.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2872995","2872995",,"Filter retainer","CM/861/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fpSuPQrnUuouf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-19","30","JASCO ANALITICA SPAIN SL","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"461708c90bcc087725d4b8311f73e224"
"2873048","2873048",,"polimerasa","CM/819/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CwPR66jDWqiXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-20","30","PROMEGA BIOTECH IBÉRICA S.L.","awarded","260.8","215.54","260.8","215.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"9feee46de5680aea50a8b42121a550c9"
"2519834","2519834",,"2 adaptador hdmi hembra a hdmi hembra","CM/1736/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RxZugvRm%2BUl7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","12","9.92","12","9.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873065","2873065",,"Plástico burbujas y film embalaje","CM/834/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3UAwbZhiUYbnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","22.4","18.51","22.4","18.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2873070","2873070",,"Revisión artículo en inglés","CM/840/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=om3FMA1VUcF7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-02-23","6","CRISTINA VALENCIANO MORALES","awarded","135.5","111.98","135.5","111.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2873075","2873075",,"Bombillas","CM/846/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kEp%2FrB%2B%2B%2ByqXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","188.76","156","188.76","156","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2873082","2873082",,"30 Gradillas","CM/830/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y4eIIFtzt1Kmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-19","30","Labotronic, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"ba08b25c2b8968c944eda18b17860b09"
"2551604","2551604",,"Compra d'un teclat i ratolí inalámbrics - Rosa Vilalta","CM/5232/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i9MgKW1RUdFvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-31","30","GESIS DIGITAL SL","awarded","29.83","24.65","29.83","24.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2504725","2504725",,"Revisión diferentes artículos inglés, prof juan andrés","CM/811/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yUNQnCmM93J7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-16","30","CRISTINA VALENCIANO MORALES","awarded","339.14","280.28","339.14","280.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2521587","2521587",,"Racor cilindrico, racor espiga","CM/839/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bVWsztigAsguf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-17","30","SUTECAS SUMINISTROS, S.L.","awarded","166.08","137.26","166.08","137.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"2b9951f9d6fdd4641b8573b72f6891bd"
"2522640","2522640",,"Pantalla de ordenador","CM/98/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g1chqD8EnkYuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-14","30","REPUBLIC OF GAME, S.L.","awarded","112.7","93.14","112.7","93.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"28d3a44555b1015a15be6b30c0fa6251"
"2514411","2514411",,"Compra de 32 micròfons i 32 adaptadors per al laboratori - Mª Carmen Campoy","CM/3459/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YktZU065jh9vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-12","30","SOROLL ELECTRONIC SA","awarded","503.36","416","503.36","416","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"325a6cdaf82980351ec61e3c79f5c91c"
"3678823","3678823",,"Bomba de vacio y goma","CM/3704/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0NMWzS%2F11jN7h85%2Fpmmsfw%3D%3D",,"2022-07-26","2022-07-31","30","Caslab productos para laboratorio, S.L.","awarded","382.46","316.08","382.46","316.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122410","41","industry","2022-07-27",,"2022-07-01",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3678842","3678842",,"Material Oficina","CM/3734/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3OqcxQsZq4BvYnTkQN0%2FZA%3D%3D",,"2022-07-26","2022-07-31","30","Fulvio Navarro e hijos, S.L.","awarded","62.79","51.89","62.79","51.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-27",,"2022-07-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2502547","2502547",,"Creació de pàgina web - Nuria Edo","CM/2204/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQ8iFYC%2BnHd7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-09-11","90","Ignacio Crespo Gámiz","awarded","573.54","474","573.54","474","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-13",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"2515941","2515941",,"Disc dur extern per artxivar dades","CM/2430/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1hDsdwVOBhWrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-05","15","GESIS DIGITAL SL","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520413","2520413",,"Rejillas para TEM","CM/1487/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zEJQxM%2FwtrIuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-14","30","ANAME S.L.","awarded","289.59","239.33","289.59","239.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"2517704","2517704",,"Bomba analitica","CM/3252/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SntoWO6qEZznSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-30","30","JASCO ANALITICA SPAIN SL","awarded","5181.46","4282.2","5181.46","4282.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"461708c90bcc087725d4b8311f73e224"
"2528280","2528280",,"Material laboratorio","CM/4066/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4G4gXcTKVcuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-09","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","197","162.81","197","162.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2519795","2519795",,"Granillas y adhesivo","CM/1767/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQbOmrhwycYBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-24","30","Keraben Grupo, SAU","awarded","489.75","404.75","489.75","404.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"8dbdd5e65c245555b0cfe7e64d2d7c42"
"3678913","3678913",,"Rollos de film plástico polietileno","CM/3626/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RsVFvEjE6htvYnTkQN0%2FZA%3D%3D",,"2022-07-26","2022-07-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","28.4","23.47","28.4","23.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19520000","42","textile","2022-07-27",,"2022-06-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3678920","3678920",,"Kits determinación de DQO","CM/3593/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CUqkEJER%2F74uf4aBO%2BvQlQ%3D%3D",,"2022-07-26","2022-07-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","333","275.21","333","275.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2022-07-27",,"2022-06-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2517944","2517944",,"Material Asociación UJI Racing Team","CM/2749/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MBAeSAed2bwSugstABGr5A%3D%3D",,"2021-05-01","2021-06-20","30","HOME PIZZA, S.L.","awarded","34.61","28.6","34.61","28.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"0805a814365c68113178c6be658b7861"
"2551855","2551855",,"36 sacos viruta","CM/5165/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7yAbEzbnVOrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-25","30","SODISPAN RESEARCH, S.L.","awarded","731.43","604.49","731.43","604.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"6037c197c9b2d715da47034e0ef75963"
"2517601","2517601",,"Sobres burbuja","CM/3307/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lKqxnHBAaHSrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-22","30","Fulvio Navarro e hijos, S.L.","awarded","13.77","11.38","13.77","11.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2874028","2874028",,"Kingston technology - kcp426sd8/32 módulo de memoria 32 gb y seagate - stjd1000400 unidad externa de estado sólido 1000 gb","CM/554/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0JotP7jO9mEBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-05","30","SOMA INFORMATICA, S.L.","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2874089","2874089",,"Otop","CM/522/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9hXmP6Og6QuXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-05","30","TODOMADERA, S.L.","awarded","68.62","56.71","68.62","56.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2874078","2874078",,"Material ferreteria OTOP","CM/521/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mxbqrffxEOaXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","42.24","34.91","42.24","34.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2874120","2874120",,"Viales","CM/552/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BpGc%2Br0Dc%2FjnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-05","30","Phenomenex España SLU","awarded","780.45","645","780.45","645","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2874135","2874135",,"3 unidades camara webcam logitech c270","CM/534/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aORW%2FmDk%2FECiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","109.26","90.3","109.26","90.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2874151","2874151",,"Calcio nitrato tetrahidrato","CM/540/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X3oiyVEVsq8uf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-05","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","185.85","153.59","185.85","153.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2890128","2890128",,"Membership norman 2022","CM/1055/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FI%2FKoCqBPpuiEJrVRqloyA%3D%3D",,"2022-04-05","2022-03-30","30","Norman Association","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-02-28",,,,"07089c3a89833651fab43a98ce4a8a60"
"2890164","2890164",,"Traducció a l'anglés - José Antonio Piqueras","CM/1738/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqXxXtzYEU1vYnTkQN0%2FZA%3D%3D",,"2022-04-05","2021-04-23","30","Patricia Muñoz Luna","awarded","778.66","643.52","778.66","643.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2021-03-24",,,,"2e2311a42f421536287803bcc7c22415"
"2890368","2890368",,"SMALLRIG Super Clamp con Mini Brazo Magico para Pantallas LED Monitores, Abrazadera de cabeza esferica, Regletas SAFE 6, Nanocable Cable Alim. Alargador schuko","CM/1459/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Veq5Hnf568BPRBxZ4nJ%2Fg%3D%3D",,"2022-04-05","2022-04-10","30","SOMA INFORMATICA, S.L.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2890388","2890388",,"Càmera web oipep","CM/1764/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gDd9r70ZeiZ7h85%2Fpmmsfw%3D%3D",,"2022-04-05","2022-04-29","30","GESIS DIGITAL SL","awarded","27.27","22.54","27.27","22.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2890393","2890393",,"-Edició, postproducció, sonorització i muntatge microvideos projecte investigació Meicri.","CM/1800/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IV6Hxle7iN9vYnTkQN0%2FZA%3D%3D",,"2022-04-05","2022-04-12","8","miraelpardalet s.l.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-05",,"2022-04-04",,,,"e3f3515d98a829dc22dd943004f3ae4c"
"2890394","2890394",,"24 lápices acuarelables de faber castel color blanco y 24 lápices acuarelables de faber castel color amarillo 107","CM/1670/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wJF1D7ynIguf4aBO%2BvQlQ%3D%3D",,"2022-04-05","2022-04-28","30","Fulvio Navarro e hijos, S.L.","awarded","92.16","76.17","92.16","76.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2549289","2549289",,"Camisetas y bidones agua","CM/5542/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wJAEG8mSEd1vYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-08","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1597.2","1320","1597.2","1320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"2d58c832b14315100102e813f8708a3f"
"2890395","2890395",,"Medidor co2 otop","CM/1740/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ojr3aG1eAy2mq21uxhbaVQ%3D%3D",,"2022-04-05","2022-04-29","30","Bertomeu Electricitat, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-30",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2890400","2890400",,"Cartuchos","CM/1725/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OcIsnm7kUmOiEJrVRqloyA%3D%3D",,"2022-04-05","2022-04-28","30","Fulvio Navarro e hijos, S.L.","awarded","602.12","497.62","602.12","497.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"2890402","2890402",,"1 disco duro externo 4tb toshiba canvio 2.5"" usb 3.0 negro","CM/1705/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1caXnrHah3dvYnTkQN0%2FZA%3D%3D",,"2022-04-05","2022-04-29","30","Bolsacash, SL","awarded","85.26","70.46","85.26","70.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-30",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2890403","2890403",,"Microsoft office 2019 hogar y estudiantes 1 pc/mac, pkc","CM/1760/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MpK%2F3P8GNISrz3GQd5r6SQ%3D%3D",,"2022-04-05","2022-04-29","30","SOMA INFORMATICA, S.L.","awarded","161.84","133.75","161.84","133.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3660876","3660876",,"Material de laboratorio","CM/3277/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGvE%2FSN3mXGmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-08","30","BASTOS MEDICAL, S.L.","awarded","940.57","793.44","940.57","793.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2022-07-21",,"2022-06-08",,,,"e46c5969e405ddb18c3feecd7179d621"
"2890411","2890411",,"5 espejos:     5 mm 20*20 con marco negro y pata de portafotos","CM/1667/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XNbgsrx1RKyiEJrVRqloyA%3D%3D",,"2022-04-05","2022-04-28","30","CRISTALERIA LUIS EDO, S.L.","awarded","89.96","74.35","89.96","74.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-29",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2890415","2890415",,"Material de laboratorio","CM/1691/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NWeDZJqg1u8uf4aBO%2BvQlQ%3D%3D",,"2022-04-05","2022-04-24","30","ALVET ESCARTI S.L.","awarded","169.4","154","169.4","154","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-25",,,,"c802588df639cc8d5133b4deeb436570"
"2890422","2890422",,"Batería plomo 12v 7a csb, trabajos revisión y sustitución baterías","CM/1694/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xwPGLBhxndGmq21uxhbaVQ%3D%3D",,"2022-04-05","2022-04-27","30","La tenda de Modesto S.L.U.","awarded","113.75","94.01","113.75","94.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-28",,,,"76372cd691a0553fa9073a38bb60a160"
"2890435","2890435",,"Disco duro interno y adaptador SSD","CM/1590/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4qab1JfCGcsuf4aBO%2BvQlQ%3D%3D",,"2022-04-05","2022-04-03","10","720tec S.L.","awarded","128.01","105.79","128.01","105.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-24",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2890451","2890451",,"Compra d'una impressora multifunció Brother - Jéssica Izquierdo","CM/1539/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XayJbS6cKkCiEJrVRqloyA%3D%3D",,"2022-04-05","2022-03-17","1","SOMA INFORMATICA, S.L.","awarded","246.84","204","246.84","204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2890454","2890454",,"Prestatgeria metal·lica OTOP","CM/1462/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8y2uEu4G0RvYnTkQN0%2FZA%3D%3D",,"2022-04-05","2022-04-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","284.74","235.32","284.74","235.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2890455","2890455",,"2 pizarras Velleda","CM/1487/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y8s8ECAxp99vYnTkQN0%2FZA%3D%3D",,"2022-04-05","2022-04-23","30","Fulvio Navarro e hijos, S.L.","awarded","260.46","215.26","260.46","215.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2890458","2890458",,"Compra d'un disc dur i d'un hub - Jéssica Izquierdo","CM/1538/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u2GaBNETDj8SugstABGr5A%3D%3D",,"2022-04-05","2022-03-21","5","Efecto Halo S.L.","awarded","187.34","154.83","187.34","154.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-16",,,,"7c9404ee7ac8e3ab1844f7232e1c1c8f"
"2890469","2890469",,"Sustitución 2 ssd 480gb","CM/1458/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZOdGHL4FwIuf4aBO%2BvQlQ%3D%3D",,"2022-04-05","2022-04-10","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-11",,,,"da5c753a2155a208753eddc70f831a76"
"2890488","2890488",,"Hub startechcom usb 3.0 4 puertos negro y switch d-link gigabyt 5port 10/10/1000","CM/1466/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGOc1lC7Siouf4aBO%2BvQlQ%3D%3D",,"2022-04-05","2022-04-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","61.23","50.6","61.23","50.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520529","2520529",,"Compra de 1500 adhesius - Dídac Román","CM/1387/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2eaEdJcQI%2F6mq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-10","30","IMPRENTA SICHET, SL","awarded","204.31","168.85","204.31","168.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2890491","2890491",,"material de laboratorio","CM/1326/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9qKv5hrT4bnSoTX3z%2F7wA%3D%3D",,"2022-04-05","2022-04-08","30","Labotronic, S.L.","awarded","292.43","241.68","292.43","241.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-09",,,,"ba08b25c2b8968c944eda18b17860b09"
"2890503","2890503",,"Material de laboratorio","CM/1332/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9pqGD4%2BFyldvYnTkQN0%2FZA%3D%3D",,"2022-04-05","2022-04-07","30","ALVET ESCARTI S.L.","awarded","85.12","70.89","85.12","70.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-08",,,,"c802588df639cc8d5133b4deeb436570"
"2426256","2426256",,"Servei fotofràfic SCP","CM/4986/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F0kns7tyjPVvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-12-20","90","Antonio Pradas Montoya","awarded","1800","1487.6","1800","1487.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"72038240d077f61f19d8103ec46b587b"
"2890519","2890519",,"Puntas recambio surface pen y pen surface pro 7 - plata","CM/1286/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YWonFiCaBUymq21uxhbaVQ%3D%3D",,"2022-04-05","2022-04-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","133.71","110.5","133.71","110.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2890525","2890525",,"Teclado y ratón","CM/1177/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ggID0koHZSXQV0WE7lYPw%3D%3D",,"2022-04-05","2022-04-01","30","IT BACKING, S.L.","awarded","35.33","29.2","35.33","29.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-02",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2890533","2890533",,"Puntas recambio surface pen","CM/1148/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lhq3WWA4yp8SugstABGr5A%3D%3D",,"2022-04-05","2022-04-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.19","26.6","32.19","26.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515758","2515758",,"Ordenador portatil asus vivobook y ordenador portatil toshiba","CM/2677/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aISZcGIS6u4BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","3251.63","2687.3","3251.63","2687.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2890547","2890547",,"Revisión, limpieza y ajuste de placa","CM/1090/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2B3Rgyt4O1PnSoTX3z%2F7wA%3D%3D",,"2022-04-05","2022-03-02","1","La tenda de Modesto S.L.U.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-05",,"2022-03-01",,,,"76372cd691a0553fa9073a38bb60a160"
"2890548","2890548",,"Licencia d'Apple Developer","CM/4196/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mdvMEGHlBGeXQV0WE7lYPw%3D%3D",,"2022-04-05","2021-08-16","30","Apple Store, Fifth Avenue","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2021-07-17",,,,"d3ae5582164d6ebf96fc5933570b3242"
"2890575","2890575",,"Una unidad adaptador ADP05 Cordless Power Source USB y dos unidades adaptadores Power Wheels Adaptor for Makita","CM/1853/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QwR5lzFPHMyrz3GQd5r6SQ%3D%3D",,"2022-04-05","2022-05-05","30","Amazon EU S.a.r.l.","awarded","64.44","64.44","64.44","64.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-04-05",,,,"8a958f444dd0a0b14169edc690d24373"
"2897854","2897854",,"Suministros de cajas almacenamiento CCEE","CM/500/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKev%2BI8HQ7%2Brz3GQd5r6SQ%3D%3D",,"2022-04-06","2022-03-04","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","71.75","59.3","71.75","59.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-08",,"2022-02-02",,,,"05ab9018c8f81d0b93421daf357e74ee"
"1724803","2902781","1724803","Servicio de mantenimiento y mejora del Repositori UJI","SE/5/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pN7WJ%2F6UMvMSugstABGr5A%3D%3D",,"2022-04-19","2023-04-19","365","IBAI SISTEMAS, S.A.","formalized","38720","32000","27104","22400","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92511000,72590000","30","culture","2022-04-07","2022-04-13","2022-04-13","2022-02-15","2022-03-01","64000","aed78444658b6b4ee74f73c4b33ed1a7"
"1695794","2972511","1695794","Suministro de material audiovisual (proyectores de vídeo)","SU/2/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XfHA%2BEDAKMrnSoTX3z%2F7wA%3D%3D",,"2022-05-12","2022-06-11","30","720tec S.L.","formalized","76380","63123.97","59965.18","49558","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38652120","41","industry","2022-05-04","2022-05-12","2022-05-11","2022-03-01","2022-03-17","82061.16","5ca2f05754bf9ffe268a16d931e53b82"
"1701538","2972687","1701538","Auditoría de renovación de la certificación de conformidad con el esquema nacional de seguridad (E.N.S.) vigente en el momento de la auditoría y con el cumplimiento del Reglamento (UE) 2016/679 y la ley 3/2018 de Protección de datos.","SE/10/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFLLH9AubPpvYnTkQN0%2FZA%3D%3D",,"2022-09-01","2022-12-30","120","AUDERTIS AUDIT SERVICES, S.L.","formalized","7260","6000","6842.55","5655","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-05-04","2022-05-12","2022-05-11","2022-03-11","2022-03-29","6000","275725561d7b8bd5d143eb10b85f9147"
"1711487","2972690","1711487","Trabajos de montaje y desmontaje de las exposiciones que conforman el programa del festival Imaginaria. Photography Festival, que desarrolla la Universitat Jaume I, a través del Servicio de Actividades Socioculturales","SE/15/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5pCCWcIl4Aymq21uxhbaVQ%3D%3D",,"2022-05-14","2022-08-12","90","Daniel Belinchón Barrera","formalized","7840.8","6480","7068.6","6426","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92521100,45255400","30","culture","2022-05-06","2022-05-13","2022-05-13","2022-03-24","2022-04-11","7560","31ea62fe031c13e3fbcaf8724c32c30f"
"3350810","3350810",,"Taller peu sasc","CM/1946/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TY2%2FqrXKaIaiEJrVRqloyA%3D%3D",,"2022-05-23","2022-04-14","1","ARAE PATRIMONIO Y RESTAURACION","awarded","810","810","810","810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-13",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"2517603","2517603",,"2+2 cajas filtros","CM/3311/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Us%2F8Hnl9%2BWrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-05","30","Empresa A08795544","awarded","1942.3","1605.21","1942.3","1605.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"18e97be812091f5e30313b367b4bc293"
"3350811","3350811",,"Publicidad revista poble","CM/2049/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BjyghXuReB2iEJrVRqloyA%3D%3D",,"2022-05-23","2022-05-13","30","Vila-Real Comunicació i Disseny, S.L.","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-13",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"3350832","3350832",,"Disco externo lacie rugged mini 2 tb usb 3.0","CM/2035/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qAYjsqibqGoSugstABGr5A%3D%3D",,"2022-05-23","2022-05-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","140.18","115.85","140.18","115.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3350841","3350841",,"Teclado, cable ethernet, cable HDMI, regleta","CM/2073/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YlkrFlq0kGCrz3GQd5r6SQ%3D%3D",,"2022-05-23","2022-05-12","30","COOLMOD INFORMATICA, S.L.","awarded","149.23","123.33","149.23","123.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-12",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3350877","3350877",,"Edició revista AdComunica núm. 23 - Javier Marzal","CM/1939/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bgk%2BlIi34kGmq21uxhbaVQ%3D%3D",,"2022-05-23","2022-06-06","60","Martín Impresores, S.L.","awarded","2244.88","2158.54","2244.88","2158.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-07",,,,"a950d1f4e691f2204c3150c553e8ce64"
"2512473","2512473",,"Revisión artículo científico","CM/4594/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1%2Bib%2Fg46uoSugstABGr5A%3D%3D",,"2021-08-13","2020-10-17","1","Steven Kemp","awarded","401.12","331.5","401.12","331.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"f1bbb49c07b3d7faf11adbdafe1b31a0"
"3660881","3660881",,"Imac 24 8n amarillo","CM/3255/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WVW6kBmrBgASugstABGr5A%3D%3D",,"2022-06-30","2022-06-21","14","ROSSELLI Y RUIZ, S.L.","awarded","2235.28","1885.35","2235.28","1885.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-07-21",,"2022-06-07",,,,"0aa28a924e1c53a3962773fad28015be"
"3350917","3350917",,"Adaptadores","CM/1896/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYn%2BydpxpIiXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-05-05","30","ROSSELLI Y RUIZ, S.L.","awarded","109.98","90.89","109.98","90.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-05",,,,"0aa28a924e1c53a3962773fad28015be"
"2514047","2514047",,"4 unidades  ratolí logitech wireless","CM/3512/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Dl0gh8fsXyiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","81.07","67","81.07","67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3350954","3350954",,"20 ratas macho Sprague Dawley de 154g-175g","CM/1861/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YX1SIjyuG0YBPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-05-01","30","Janvier Labs","awarded","565.73","565.73","565.73","565.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-01",,,,"990b87d169023831efffd519e7e2c345"
"3350966","3350966",,"Filtros formaldehido","CM/1831/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yt0xthfJQj4BPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-05-01","30","Metalco, SA","awarded","101.02","101.02","101.02","101.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-01",,,,"7f1d1a54d9d1cdc2837f867b9e1c7e8a"
"3350982","3350982",,"Traducció de text a l'anglés ""Repensando el 15M más de 10 años después"" - Ramón Feenstra","CM/1818/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qq%2B21%2B6lOAeXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-04-04","4","HELEN L. WARBURTON","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-03-31",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"3350998","3350998",,"Disco duro externo","CM/1709/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uv8iixviMp17h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-04-28","30","DISPROIN LEVANTE, S.L.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-29",,,,"6259a6e371200c235975d5e6efc09bb1"
"3351006","3351006",,"Cable neon y unit type","CM/1708/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=logJY4J6upgSugstABGr5A%3D%3D",,"2022-05-23","2022-04-28","30","Oerlikon Metco Europe GmbH","awarded","515.89","515.89","515.89","515.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-29",,,,"73326bfcae37a9bafa9620ba95d105d9"
"3351034","3351034",,"Crisoles de alumina y interfaz usb","CM/1658/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sG5Z0sRcjeamq21uxhbaVQ%3D%3D",,"2022-05-23","2022-04-22","30","Caslab productos para laboratorio, S.L.","awarded","323.22","267.12","323.22","267.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2548692","2548692",,"Traducció de l'espanyol a l'anglés d'un article científic","CM/5619/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wBXVawwj1ROmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-03","20","Verity Peterson Lupton","awarded","573.83","474.24","573.83","474.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"4c8a585104e4beb4c78524b52c0884a3"
"2517815","2517815",,"haluros para la click","CM/3094/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p32bZ8N3sp97h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-25","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","68.73","56.8","68.73","56.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2528258","2528258",,"Mantenimiento anual dominio: iabiomed.es y hosting web 2gb","CM/4087/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rurucM51YWXQV0WE7lYPw%3D%3D",,"2021-05-01","2022-07-13","365","11 Stalker Soluciones TIC, S.L.U.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"8df9e091b1f5f20fbf03c53c9a39f145"
"3351042","3351042",,"Baterias 12 voltios","CM/1710/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aATIHGD9F%2BB7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-04-28","30","Protección Eléctrica Inteligente, S.L.","awarded","2294.16","1896","2294.16","1896","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-29",,,,"7f27cc15dad35a9c4602987453a10432"
"3351041","3351041",,"3-(Di-i-propylphosphino)propylamine, min. 97% + PORTES","CM/1657/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1cFq0nTjCYKXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-04-22","30","CYMIT QUIMICA, S.L.","awarded","457.38","378","457.38","378","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-23",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"3351110","3351110",,"Productos químicos (Gabapentin-13C3, Flumequine-13C3, Iopromide-d3, Losartan-d4......)","CM/1403/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WNP2aRNAXifnSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-04-16","30","LGC Standards","awarded","4924.7","4070","4924.7","4070","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-17",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"3351117","3351117",,"Microondas 23.l","CM/1495/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=40w7cTdhId8BPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-04-13","30","PASCUAL MARTI SOCIEDAD LIMITADA","awarded","135","111.57","135","111.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-14",,,,"75aa697c641335f0fb54e0a3025740e6"
"3351188","3351188",,"Repuesto lámpara fotooxidación y filtro","CM/1417/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iNsPRPFOZvOXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-04-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","367.35","303.6","367.35","303.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3351203","3351203",,"Adaptador bnc macho/hembra y bananas","CM/1441/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBS%2FU0%2F7VeB7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-04-10","30","La tenda de Modesto S.L.U.","awarded","106.18","87.75","106.18","87.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-11",,,,"76372cd691a0553fa9073a38bb60a160"
"3351264","3351264",,"MacBook Pro, pantalla 16"", chip M1Pro, memoria 32 GB memoria unificada y capacidad 512 GB","CM/1236/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u5beAiX40SJvYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-03-22","15","ROSSELLI Y RUIZ, S.L.","awarded","3106.34","2567.22","3106.34","2567.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-07",,,,"0aa28a924e1c53a3962773fad28015be"
"3351281","3351281",,"Sensor de electromiografia","CM/1233/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FonA1yL7h8Yuf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-03-25","21","FRANCISCO J. BERMELL TECHNOLOGIES, SL","awarded","2879.8","2380","2879.8","2380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-04",,,,"d1f750e7c78b359b5c61fd91f6abcf22"
"3351476","3351476",,"Material ferreteria Paraninf OTOP","CM/2740/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bfc4M7Q%2BOzFvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","252.87","208.98","252.87","208.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3660882","3660882",,"escurridor","CM/3264/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PcNOLxyPWxQSugstABGr5A%3D%3D",,"2022-06-30","2022-07-07","30","Caslab productos para laboratorio, S.L.","awarded","37.82","31.26","37.82","31.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-07-21",,"2022-06-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3351501","3351501",,"Reparación termoregulador","CM/1162/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3poCh3PU2rN7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-04-01","30","La tenda de Modesto S.L.U.","awarded","33.52","27.7","33.52","27.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-02",,,,"76372cd691a0553fa9073a38bb60a160"
"3351529","3351529",,"Hexano","CM/1112/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyh%2FpPUGj157h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-03-30","30","VIDRA FOC SA","awarded","304.48","251.64","304.48","251.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-28",,,,"be37a8728cccfc10448b15d32ff161be"
"3351520","3351520",,"Transport per a estudiants de la Unviersitat per a Majors rel·lacionat en activitat extra-académica. Dia 26 de febrer. A Valencia - Roger Esteller","CM/1104/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zidF9zdcA4znSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-03-02","1","Autos Mediterráneo, S.A.","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-03-01",,,,"6980c565661e4e8b3452acaca57713f5"
"2551863","2551863",,"Transcripció d'entrevistes - Vicent Querol","CM/5134/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ctunwf1k816iEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-10","15","Cristina Simón Chamorro","awarded","438.02","362","438.02","362","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"3351552","3351552",,"Materiales trabajos artísticos s/presupuesto P2022/0394","CM/1769/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjNFnv%2Fu67imq21uxhbaVQ%3D%3D",,"2022-03-23","2022-04-29","30","Esbozos Tot en Art, S.L.","awarded","204.87","188.15","204.87","188.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-30",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"3351556","3351556",,"Envío de muestras desde Burdeos portes debidos.","CM/2199/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wrEmKGLQIWaXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-05-26","30","FEDEX SPAIN, S.L..","awarded","160.2","132.4","160.2","132.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-26",,,,"2571f1dee505499d9a2e5f445b5ccc3d"
"3351580","3351580",,"cartucho impresora","CM/1310/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZeGgnfwsACrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-04-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","48.94","40.45","48.94","40.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3351611","3351611",,"Tetrakis(dimethylamino)tin(IV)","CM/1026/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o0q8bdN%2BT8IBPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-03-25","30","Strem Chemicals, Inc.","awarded","1157","1157","1157","1157","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-23",,,,"db9d0c8d363c76d56ebbfd81bea24105"
"3351612","3351612",,"Acoples de molino","CM/1078/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1WD6AGcm8HOrz3GQd5r6SQ%3D%3D",,"2022-05-23","2022-03-26","30","TALLERES PAULS SIGLO XXI, SL","awarded","300.15","248.06","300.15","248.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-24",,,,"8755f6c25b4be5e2a474a64d22488792"
"2515371","2515371",,"Reviisón manuscrito inglés","CM/2877/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vb5CfRTyPnCrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-09-21","60","CACTUS COMMUNICATIONS SERVICES PTE. LTD.","awarded","342.65","283.18","342.65","283.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"486c5f455ceac09f7c47debfd111378c"
"2521730","2521730",,"Auriculares Sennheiser PC 3 Chat-Mª Angeles Fernández","CM/471/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l9E6trqadL9vYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-07","30","GESIS DIGITAL SL","awarded","70.78","58.5","70.78","58.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3351624","3351624",,"Válvulas","CM/1059/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ei3nUHCouWqmq21uxhbaVQ%3D%3D",,"2022-05-23","2022-03-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","21.3","17.6","21.3","17.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3351636","3351636",,"Tin(ii) iodide","CM/1267/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z6T0cXPvEVAuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-04-03","30","TCI EUROPE NV","awarded","277","277","277","277","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-04",,,,"f2b37d63a859a6cb535824d6cbf013db"
"3351648","3351648",,"Tubo","CM/1301/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xvYEo4tmV4uXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-04-06","30","PLASGOCAS, S.L.","awarded","23.33","19.28","23.33","19.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-07",,,,"be9c1d4359680e5998b1777f46649183"
"3351657","3351657",,"Guantes térmicos, cemento reparador, cubos, bridas","CM/933/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FEO0F0Nj46BvYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-03-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","112.28","92.79","112.28","92.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515683","2515683",,"Servicio optimación y arreglo de incidencias has 31/12/2020-Marián Camarero","CM/2629/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2KnpIF2OleCrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-13","30","José Antonio Piris Honrado","awarded","361.79","299","361.79","299","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"3351727","3351727",,"Docència del taller a Vilafranca - Univ. Majors - Mónica Sales","CM/915/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9zoqC0TgKcVvYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-03-05","15","Centre Innov. and Devel. of Educ. and Technology","awarded","792.5","792.5","792.5","792.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-02-18",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"3351745","3351745",,"Estanterias 2500mm con bandejas metálicas","CM/924/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t3iysOvD2Eimq21uxhbaVQ%3D%3D",,"2022-05-23","2022-03-23","30","Solcer Castalia, SL.","awarded","747.08","617.42","747.08","617.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-21",,,,"9c9b7336f041cf235e3edc9ff9045a1d"
"3351833","3351833",,"Botellas cultivos","CM/726/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HgIoTPd4Jwkuf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-03-12","30","LABCLINICS S.A.","awarded","143.32","118.45","143.32","118.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-10",,,,"6e2de23304b88f2a47370a52b47324d0"
"2522651","2522651",,"tubo cónico centrifugadora","CM/73/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jdduWilg9EkBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-15","30","Caslab productos para laboratorio, S.L.","awarded","330.09","272.8","330.09","272.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3351849","3351849",,"Artículos de vidrio","CM/702/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M83zTS9%2F5%2FCXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-03-11","30","Caslab productos para laboratorio, S.L.","awarded","182.47","150.8","182.47","150.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3352005","3352005",,"Agitadores magneticos","CM/397/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zCw75wDZ6pwSugstABGr5A%3D%3D",,"2022-05-23","2022-02-27","30","Caslab productos para laboratorio, S.L.","awarded","1033.26","853.93","1033.26","853.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-01-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3352676","3352676",,"Licencia Anual Standard Overleaf","CM/2823/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8wK33%2Fyq8C9vYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-17","30","Writelatex Limited","awarded","168","168","168","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-18",,,,"5c4ab854398916efe926178a718d9d13"
"3352705","3352705",,"2 gafas oculus quest 2 128gb","CM/2767/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SZo%2FTD4nnL1vYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-05-24","7","Bolsacash, SL","awarded","798","659.5","798","659.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-17",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3352717","3352717",,"Adaptació al castellà del logo The Publishing Trap Creació d'rt final en vector i bitmap","CM/2757/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6VV7gH%2BNW3wBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-26","40","Drip Studios, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-17",,,,"84f6007b3b6fa17db321604ac4f89555"
"3352722","3352722",,"Ordenador portátil, tablet, lápiz activo y ampliación memoria","CM/2760/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ZDSrX7V%2FtCiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-17","30","PSM RENOVACIÓN TECNOLÓGICA Y BROKERAJE,S.A.","awarded","787.71","651","787.71","651","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-18",,,,"4143385ec0f407a78dc67a1e4146c498"
"3352727","3352727",,"monitor","CM/2748/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PFoM5GqCXOMuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-15","30","DISPROIN LEVANTE, S.L.","awarded","228.69","189","228.69","189","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"6259a6e371200c235975d5e6efc09bb1"
"3352789","3352789",,"Recolçament musical  Nit del Art SASC","CM/2717/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PDLeZKBNSOR7h85%2Fpmmsfw%3D%3D",,"2022-03-23","2022-05-14","1","David Pastor Campos","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-13",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"3352740","3352740",,"Cables flexibles","CM/2719/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pOp238lLKbUSugstABGr5A%3D%3D",,"2022-03-23","2022-06-15","30","Construcciones PBR, S.L.","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"055f99b6ec889152cf0c86f8da0c660c"
"3352798","3352798",,"Assessorament per a la preparació de sol·licitud de sexennis d'investigació d'ANECA","CM/2684/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XMS%2FEnBnTjymq21uxhbaVQ%3D%3D",,"2022-03-23","2022-05-21","5","Olga Mínguez López","awarded","85.61","70.75","85.61","70.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"4459aad476422ebeae7f9486247076ee"
"3352864","3352864",,"Ratón Logitech","CM/2672/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZbmr7GhxjiXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-06-11","30","GESIS DIGITAL SL","awarded","5.67","4.69","5.67","4.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2519729","2519729",,"abono líquido","CM/1839/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TgRNY42BvsJvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-29","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"ac89e668821033292370c667a253d6dd"
"2504227","2504227",,"10 ratas (nvemb) macho 6 semanas 225-249g","CM/1094/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kfZvGpydtqmrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-26","30","Janvier Labs","awarded","355.51","293.81","355.51","293.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"990b87d169023831efffd519e7e2c345"
"2517574","2517574",,"Lámpara de fotopolimerización LED","CM/3422/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BU8mbvp9wCurz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-05","30","Amazon EU S.a.r.l.","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"8a958f444dd0a0b14169edc690d24373"
"3352906","3352906",,"Filamentos flexfill tpe 90a y polylite petg","CM/2620/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U5jR0ecV6a%2Brz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-11","30","DATIVIC, S.L.","awarded","87.41","72.24","87.41","72.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-12",,,,"8a2543570ca44839577843e382cc713a"
"3352913","3352913",,"Carro, pinza precisión electrónica, zapatos y bata laboratorio","CM/2616/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIy8%2Feten5%2Brz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","373.06","308.31","373.06","308.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3352916","3352916",,"Transformador de corriente y analizador de red monofásico","CM/2625/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TAVbVYZb9wbnSoTX3z%2F7wA%3D%3D",,"2022-03-23","2022-06-11","30","STEP LOGISTICA Y CONTROL, S.L.","awarded","394.94","326.4","394.94","326.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-12",,,,"9a0c8956b92617eedd67bec6b9a43bd7"
"3352926","3352926",,"1 portarrollos tesa easy cut curve","CM/2588/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RbxKS18U5immq21uxhbaVQ%3D%3D",,"2022-03-23","2022-06-11","30","Fulvio Navarro e hijos, S.L.","awarded","6.51","5.38","6.51","5.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"3352943","3352943",,"Maquetació revista Renaixement 51 i disseny dels cartels de la preinscripció, del taller de pirotècnia i de la conferència del sabó - Univ. Majors","CM/2632/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mu1L9y9rxSSmq21uxhbaVQ%3D%3D",,"2022-03-23","2022-05-26","15","Centre Innov. and Devel. of Educ. and Technology","awarded","1139.82","942","1139.82","942","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-11",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"3352947","3352947",,"Brother DR2300 - Tambor para Impresora","CM/2563/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tjgxp6WCUHuXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-06-08","30","GESIS DIGITAL SL","awarded","84.22","69.6","84.22","69.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3352950","3352950",,"Copia de llaves","CM/2585/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zQ8hOgWomE8BPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.4","4.46","5.4","4.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3353003","3353003",,"Plastic embalar OTOP","CM/2560/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXvCDS6%2BGLumq21uxhbaVQ%3D%3D",,"2022-03-23","2022-06-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3353033","3353033",,"Bosses tela cursos d'estiu","CM/2540/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G8Rd2NyP5Lsuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-08","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"3353046","3353046",,"Mantenimiento contadores  - - lectura inicial: 280601-lectura final:  281137","CM/2537/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wW8IffVBa2mrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-08","30","CIA LEVANTINA DE SERVICIOS SL","awarded","17.29","14.29","17.29","14.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"53c725c9cd6badfd305c64a33bc5dc92"
"3353068","3353068",,"Edició del capítol ""Español para robótica: español para fines específicos en el era de la información y de la comunicación"" d'autor Jorge Martí Contreras i per import de 225€","CM/2508/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Af6ZNsXfF%2BwBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-05-29","20","Ediciones Octaedro, S.L.","awarded","225","216.35","225","216.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"94c1225946214e8e2447753461bc5eaa"
"3353134","3353134",,"16 cajas ordenación light box m12 l transparente","CM/2505/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KOOi%2BCqe7rmrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","95.2","78.68","95.2","78.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3353152","3353152",,"Reparación y mantenimiento equipos","CM/2523/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7R1tsk11KYMSugstABGr5A%3D%3D",,"2022-03-23","2022-06-05","30","DE LORENZO S.p.A","awarded","1516","1516","1516","1516","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-06",,,,"a7354b93b522869dc16c344a8379c0cf"
"3353165","3353165",,"Traducción ES-EN del texto académico","CM/2485/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I4ja1BrBTz%2BXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-06-05","30","Emma Porritt","awarded","169.96","169.96","169.96","169.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-06",,,,"013f05db29356e7495dac9b0c51c073e"
"3353187","3353187",,"Disseny de la web wordpress Moodle - Inma Fortanet","CM/2515/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zVUgQ3sS09FvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-08","30","Ignacio Crespo Gámiz","awarded","2729.34","2255.65","2729.34","2255.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"3353191","3353191",,"material d'oficina","CM/2524/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Upu2pPjTCqrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-05","30","Fulvio Navarro e hijos, S.L.","awarded","22","18.18","22","18.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512813","2512813",,"Tapa lateral PC","CM/4410/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PFYpDpUYwj2rz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-06","30","SOMA INFORMATICA, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10289174","10289174",,"Emissió informe científic. SCP","CM/359/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4bUX9Xp14WjIGlsa0Wad%2Bw%3D%3D",,,"2026-02-01","10","Francisco Javier Garrido Carrillo","awarded","118","118","118","118","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-06-19",,"2026-01-22",,,,"306cd403138f922190fc9de3f5b37fe0"
"3660883","3660883",,"1 caja proyectos pardo con broche lomo 15 cm, 3 caja  proyectos pardo con broche lomo 12cm, 3 caja  proyectos pardo con broche lomo 9cm, 1 caja  proyectos pardo con broche lomo 20 cm, 6 carpetas de proyectos archivo carton pintado a4 gomas 3 cm amarillo","CM/3248/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2ByUH9un2uLR7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-07-28","30","Gespyme Logistica , S.L.U.","awarded","158.39","130.9","158.39","130.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-21",,"2022-06-28",,,,"857bde4921f08d75fbcb5f66b4131f85"
"3353196","3353196",,"Material d'oficina","CM/2526/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zRHBnSpuJsEuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-05","30","CARTONAJES CALDUCH, S.L.","awarded","323","266.94","323","266.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-06",,,,"2adfe64e9333b33352670e0248e1176f"
"3353217","3353217",,"Portátil - lenovo ideapad 3 15itl6, 15.6"" fhd, intel® core™ i5-1135g7, 8 gb ram, 512 gb ssd, iris® xe, fdos","CM/2359/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7DnazaaJnAuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-05-20","15","GESIS DIGITAL SL","awarded","550.85","455.25","550.85","455.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660884","3660884",,"Auditoria proyecto 21i276","CM/3238/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2D%2B5VR1nvF8BPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-07-06","30","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","1001.88","828","1001.88","828","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79212000","25","legal","2022-07-21",,"2022-06-06",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"3353218","3353218",,"Rollo cinta aislante 20 x 19 negro y  dos unidades rollo forro adhesivo sadipal 0,50 x 1,50 50 micras","CM/2518/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bvEL0XgP05yrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-04","30","Fulvio Navarro e hijos, S.L.","awarded","3.48","2.88","3.48","2.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"3353243","3353243",,"Libretas tapa blanda","CM/2474/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VZHn0LURKOdvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-04","30","Fulvio Navarro e hijos, S.L.","awarded","27.36","22.61","27.36","22.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"3353268","3353268",,"Pizarra Velleda","CM/2456/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FFnm2AXMTjgSugstABGr5A%3D%3D",,"2022-03-23","2022-06-04","30","Fulvio Navarro e hijos, S.L.","awarded","71.24","58.88","71.24","58.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"3353298","3353298",,"Material ferreteria OTOP","CM/2443/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EM0ZHfYpAniiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","49.85","41.2","49.85","41.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3353317","3353317",,"Degustació productres comerç just OCDS","CM/2424/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XNvmrufuR2MSugstABGr5A%3D%3D",,"2022-03-23","2022-05-06","1","La Tenda de Tot el Món","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"f7036dba322b1483d63603987cc325e8"
"3353335","3353335",,"Compra d'imatges - Sara Huertas","CM/2371/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KFm30PMdG%2FCiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-04","30","Österreichische Nationalbibliothek","awarded","27.28","22.55","27.28","22.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"ebd09edcb7af64da2d42c8942f98f75b"
"3353368","3353368",,"Traducció a l'anglés article Working mother during Lockdown... - Emma Gómez","CM/2431/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2B2IGV4yzsWrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-05-08","3","Barnaby Griffiths","awarded","319.13","263.74","319.13","263.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"81487a9cd2e0eb135c06129db570f152"
"3353387","3353387",,"Compra d'un ordinador portàtil Dynabook - Ramón Feenstra","CM/2343/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=olpzZjJSTnASugstABGr5A%3D%3D",,"2022-03-23","2022-06-04","30","GESIS DIGITAL SL","awarded","856.55","707.89","856.55","707.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3353389","3353389",,"10 sessions de la docència de l'aptitud Aprofita el teu Smartphone, tablet i altres dispositius. Professor Héctor Saiz - Univ. Majors","CM/2391/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rNBjeL9cFpKXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-05-20","15","Centre Innov. and Devel. of Educ. and Technology","awarded","504","504","504","504","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"3353429","3353429",,"Compra d'imatges - Sara Huertas","CM/2367/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7m19nJ5OuHVvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-04","30","Patrimonio Nacional","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"a819941bb70b32d30ca6c825962ba412"
"3353435","3353435",,"Material de oficina","CM/2455/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LWJIRoSJZH%2Bmq21uxhbaVQ%3D%3D",,"2022-03-23","2022-06-03","30","Fulvio Navarro e hijos, S.L.","awarded","74.67","61.71","74.67","61.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503914","2503914",,"Álava ingenieros: sensor multiespectral ocean optics","CM/1313/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HB%2BiJ2sdPSqiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-18","42","ALAVA INGENIEROS S.A.","awarded","986.15","815","986.15","815","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"3353512","3353512",,"1 grabadora voz digital, 1 antiviento,  kit de accesorios para H1n:  tripode, funda...","CM/2387/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mX17L1fCWVguf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-03","30","GESIS DIGITAL SL","awarded","150.03","123.99","150.03","123.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3353513","3353513",,"1 pack 4 cart.originales brother lc3213val","CM/2401/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gURi70EhoWR7h85%2Fpmmsfw%3D%3D",,"2022-03-23","2022-06-03","30","Miguel Angel Serer González","awarded","54.03","44.65","54.03","44.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-04",,,,"2bff6037a26c8a8d300c81636b99846e"
"3353518","3353518",,"1 Diagnóstico reparación avería mufla.","CM/2378/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i5neRCqFHriXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-06-08","30","PIROMETROL, S.L.","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"c053327142d3aff421f63dce4cdd39cb"
"3353617","3353617",,"Telèfon mòbil SASC","CM/2130/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FXzCDLwLg4yXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-05-10","7","Garumba Iniciativas, S.L.","awarded","230","190.08","230","190.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"ff7193b35801a6c8b622517bdb852d51"
"3353579","3353579",,"Licencia para utilización del programa estadístico SmartPLS durante un año","CM/2320/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qkwGPx%2Bg%2B84BPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2023-05-03","365","SmartPLS GmbH","awarded","396.69","396.69","396.69","396.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"119f0e3d279da79debb431875354dae3"
"3353588","3353588",,"Exhibició obra artística SASC Imaginaria 2022","CM/2384/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urDBRoLKtSJvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-13","40","Jose Reinoso Torres","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-04",,,,"328f006292768229264fc764402394e3"
"3353659","3353659",,"Material d'oficina","CM/2364/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SoJYDTsnlNMBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-02","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","65.59","54.21","65.59","54.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3353671","3353671",,"Exhibició obra artística alumbramiento, arte ruprestre experimental imaginaria 2022","CM/2340/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lpo1MT0oMygBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-12","40","Javier Piñana Sancho","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"8a40111c539d15749eebdc3deefd87fd"
"3353690","3353690",,"4 bidon absorvedor fluorosorber","CM/2329/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o4DJfDlpSoDnSoTX3z%2F7wA%3D%3D",,"2022-03-23","2022-06-01","30","ALVET ESCARTI S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-02",,,,"c802588df639cc8d5133b4deeb436570"
"3353692","3353692",,"1 caja etiquetas láser","CM/2294/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQfZy2pSTL6rz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-01","30","Fulvio Navarro e hijos, S.L.","awarded","112.02","92.58","112.02","92.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"3353717","3353717",,"Artículos textiles serigrafiados: gorras, chalecos, lona y carpa","CM/2314/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8aYNrM7rAWQuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-01","30","Adhesius Castelló, S.L.","awarded","1613.88","1333.79","1613.88","1333.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-02",,,,"48e202a20eacdeb317407a5b0129c650"
"3353744","3353744",,"Bloques de cobre mecanizados","CM/2327/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NJ%2FiIgfSKIKrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-01","30","TALLERES MARMANEU, S.L.","awarded","441.65","365","441.65","365","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-02",,,,"efa77ad952ff806f455a41e01db05eb6"
"3353753","3353753",,"Material d'oficina","CM/2305/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PcADkZ7rZo17h85%2Fpmmsfw%3D%3D",,"2022-03-23","2022-05-29","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","19.8","16.36","19.8","16.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3353756","3353756",,"Material d'oficina toners OTOP","CM/2301/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v4148VEWMe%2BiEJrVRqloyA%3D%3D",,"2022-03-23","2022-05-29","30","Fulvio Navarro e hijos, S.L.","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"3353826","3353826",,"Exhibició obra artística tiganca vrajitoare imaginaria  2022 sasc","CM/2290/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Socvv17XvAoBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-08","40","Silvia Prio Viu","awarded","1700","1700","1700","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"45465d76308ae6a73c8cac78142711df"
"3353834","3353834",,"Drets exhibició imaginaria entre puntos de luz sasc","CM/2325/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2wizjaVHfzYSugstABGr5A%3D%3D",,"2022-03-23","2022-05-19","20","FUNDACION CAJA CASTELLON","awarded","3250","3250","3250","3250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"ce0b39fecb80e5afd00b6024bdac56d1"
"2018129","2018129",,"Suport sonda espectrofotomètrica  cirtesu idifeder/2018/013 cod. 18i285","CM/1271/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QhdFkUnLkdemq21uxhbaVQ%3D%3D",,"2021-05-01","2021-04-19","45","ALAVA INGENIEROS S.A.","awarded","7924.08","6548.83","7924.08","6548.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"3353835","3353835",,"Exhibició obra artística  ansia imaginaria  2022 sasc","CM/2251/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TjVd4%2Brk9qESugstABGr5A%3D%3D",,"2022-03-23","2022-06-08","40","David Arribas González","awarded","1800","1800","1800","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"a373a76f60f1a52f1af7be3e24aa6cd2"
"3353838","3353838",,"Drets exhibició cuando el paisaje estremece imaginaria 2022 sasc","CM/2326/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vlJ7KNZcKchvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-05-19","20","María Pilar Dolz Mestre","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"8fceed372e325d1b68efbdf83f86258f"
"3353902","3353902",,"Material desinfectantes","CM/2181/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fEasW%2FchmOKrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-05-29","30","ALVET ESCARTI S.L.","awarded","154","140","154","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"c802588df639cc8d5133b4deeb436570"
"3353926","3353926",,"Fungible informático","CM/2293/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N5nl6DLNKHznSoTX3z%2F7wA%3D%3D",,"2022-03-23","2022-05-29","30","720tec S.L.","awarded","224.77","185.76","224.77","185.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3353938","3353938",,"Terminales y prensaestopas","CM/2260/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2FX1kKfgidGrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-05-28","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","14.86","12.28","14.86","12.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-28",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"3353964","3353964",,"Mascarillas","CM/2246/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5iumORX6wTqXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-05-28","30","Fulvio Navarro e hijos, S.L.","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"3353967","3353967",,"Material aislante","CM/2229/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YvYfmMXtonFvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-05-28","30","PECOMARK SA","awarded","39.35","32.52","39.35","32.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-28",,,,"d3d65fbe78378070a11649ef535390bd"
"3353972","3353972",,"Auditoria proyecto euseme","CM/2254/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3v9%2B7hxZOiiEJrVRqloyA%3D%3D",,"2022-03-23","2022-05-27","30","Dula  Auditores, S.L.P.","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-27",,,,"9c34df79f3b4bba5f193223588232f4f"
"3353993","3353993",,"Cost of publication in open access ""pharmaceuticals""","CM/2207/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j4TEFA%2B%2BFvmXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-05-27","30","MDPI AG","awarded","1352.57","1352.57","1352.57","1352.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-27",,,,"7b7347301f061f3fd3d1124d8a193024"
"3354014","3354014",,"Exhibició obra artística antes del glamour  imaginaria  2022sasc","CM/2248/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLSgZJHAuaMBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-07","40","Marta María Areces Estrada","awarded","1800","1800","1800","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-28",,,,"70435df37bb40140d75c7cb81a97b6aa"
"3354029","3354029",,"Tubos con rosca, viales vidrio, placas petri","CM/2214/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2BIFU%2Bq53v8uf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-05-27","30","Caslab productos para laboratorio, S.L.","awarded","111.05","91.78","111.05","91.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3354069","3354069",,"Boligrafos catedra bp","CM/2200/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1CdRU7z6jvMBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-05-26","30","Fulvio Navarro e hijos, S.L.","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"3354078","3354078",,"Batería MacBook Air","CM/2232/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WgXugygM8serz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-05-27","30","ROSSELLI Y RUIZ, S.L.","awarded","190","157.02","190","157.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-27",,,,"0aa28a924e1c53a3962773fad28015be"
"3354080","3354080",,"Set de bambú estuche 50 unidades","CM/2193/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X569IE2ZtiSrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-05-26","30","RAYMAN PUBLICIDAD, S.L.","awarded","405.5","335.13","405.5","335.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-26",,,,"40b5a53f1217064fe5e946f3a90f021a"
"3354109","3354109",,"foco","CM/2184/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLY5YViCv00SugstABGr5A%3D%3D",,"2022-03-23","2022-05-26","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","68.97","57","68.97","57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-26",,,,"269e05b889b4d093194070ecb7530040"
"3354115","3354115",,"Material de Oficina","CM/2139/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jcRZyhZNO%2BOmq21uxhbaVQ%3D%3D",,"2022-03-23","2022-05-25","30","Fulvio Navarro e hijos, S.L.","awarded","340.39","281.31","340.39","281.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"3354122","3354122",,"1 Tarjeta PCIe Paralela de 1 Puerto","CM/2171/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fwno%2FyLcxC6iEJrVRqloyA%3D%3D",,"2022-03-23","2022-05-25","30","720tec S.L.","awarded","33.99","28.09","33.99","28.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-25",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2527697","2527697",,"Disco duro interno 1 TB","CM/4427/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Smb2nPQeQo1vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-26","30","720tec S.L.","awarded","170.17","140.64","170.17","140.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3354148","3354148",,"Dos toners toner hp 201a para m277 negro  color negro para impresora hp color laserjet pro mfp m277dw","CM/2121/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T1v8ECa%2F93imq21uxhbaVQ%3D%3D",,"2022-03-23","2022-05-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","160.4","132.56","160.4","132.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3354205","3354205",,"Motxilles negres  marxandatge staff week oipep","CM/2089/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2BDF1CNtB4HnSoTX3z%2F7wA%3D%3D",,"2022-03-23","2022-05-03","20","Clemente Beltran Fandos","awarded","177.8","146.94","177.8","146.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-13",,,,"ae91f95f688f731f59be03bcef0f2299"
"3356897","3356897",,"Portátil Asus i5 y nanocable","CM/2997/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qyiSgtomaB97h85%2Fpmmsfw%3D%3D",,"2022-04-28","2022-06-24","30","GESIS DIGITAL SL","awarded","634.69","524.54","634.69","524.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3356916","3356916",,"Material cablejat fain-coils OTOP","CM/2949/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bO7vQYX2dP2XQV0WE7lYPw%3D%3D",,"2022-04-28","2022-06-23","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","5751.14","4753.01","5751.14","4753.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-24",,,,"de20fa4583eb19a36185655da8e17d88"
"3356903","3356903",,"Tramitació patent OCIT","CM/2968/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kXISj%2B8kJ80BPRBxZ4nJ%2Fg%3D%3D",,"2022-04-28","2022-05-25","1","SP3 PATENTS S.L","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-24",,,,"1a52c2ffbd136c7da10edcae48e39cc1"
"3356918","3356918",,"Auriculares con micro","CM/2917/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zS6fEKf6UOmq21uxhbaVQ%3D%3D",,"2022-04-28","2022-06-22","30","GESIS DIGITAL SL","awarded","11.89","9.83","11.89","9.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3356934","3356934",,"Monitor lcd 27"" philips 271v8la + kit teclat i ratolí inalàmbric logitech mk270, d'acord amb pressupost nº 22/441","CM/2785/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2wCcjCHqCGEuf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-06-06","20","SOMA INFORMATICA, S.L.","awarded","241.3","199.42","241.3","199.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3356942","3356942",,"Caixes plàstic  OTOP","CM/2714/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fPddonyUH4Crz3GQd5r6SQ%3D%3D",,"2022-04-28","2022-06-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3356943","3356943",,"Aadaptadorusb-c a usb 3.0,  adaptador de corriente usb-c 30w compatible para macbook , cable thunderbolt-3 usb-c 1m","CM/2691/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h9UxAPYpGGx7h85%2Fpmmsfw%3D%3D",,"2022-04-28","2022-06-12","30","SOMA INFORMATICA, S.L.","awarded","151.72","125.39","151.72","125.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3356944","3356944",,"Disco duro interno","CM/2639/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3MvU9g%2BNPdUuf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-06-10","30","720tec S.L.","awarded","90.1","74.46","90.1","74.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-11",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3356945","3356945",,"Kkmol r400 presentador inalámbrico, 2,4 ghz con receptor usb, puntero láser","CM/2558/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUlILJJcKeFvYnTkQN0%2FZA%3D%3D",,"2022-04-28","2022-05-25","15","GESIS DIGITAL SL","awarded","196.5","162.4","196.5","162.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3356947","3356947",,"adobs","CM/2707/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uR4AMoXM2qeXQV0WE7lYPw%3D%3D",,"2022-04-28","2022-06-12","30","Agronul, SL","awarded","136.73","113","136.73","113","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-13",,,,"485face23ef0fc97b7774c9404ab2b5c"
"3356952","3356952",,"Charrada Pensar la imagen desde la Filosofia Imaginaria","CM/2660/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8AvmPgzCBbuiEJrVRqloyA%3D%3D",,"2022-04-28","2022-06-02","20","Jordi Claramonte Arrufat","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-13",,,,"b079fb314f357ff98de71c8218c5b433"
"3356954","3356954",,"Traducción artículo inglés","CM/2382/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7kl36sRfy0Auf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-05-15","10","A 15 Servicios Lingüísticos S.L.","awarded","497.79","411.4","497.79","411.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-05",,,,"f1f059b4d73d04b75c1f47a40bedeb68"
"3356957","3356957",,"Exhibició obra artística SASC Imaginaria 2022","CM/2396/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FjfCKFXkV3ESugstABGr5A%3D%3D",,"2022-04-28","2022-06-13","40","Agrupación Fotográfica Segorbe","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-04",,,,"0b4be72ef1112995ec05ed8f9840ebdc"
"3356958","3356958",,"Curs formació mediació cultural SASC","CM/2467/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUh3s5LMuI2rz3GQd5r6SQ%3D%3D",,"2022-04-28","2022-05-10","5","Laura Ursula Pastor Pastor","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-05",,,,"35a8271857f70d4cac90889418162624"
"3356964","3356964",,"Destructoras Secretaria General","CM/1866/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9UU%2BwcGeikl7h85%2Fpmmsfw%3D%3D",,"2022-04-28","2022-07-01","49","Fulvio Navarro e hijos, S.L.","awarded","1058.38","874.69","1058.38","874.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"3356966","3356966",,"Exhibició obra artística  Imaginaria  2022 SASC","CM/2255/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j8HdE7T5ix%2FnSoTX3z%2F7wA%3D%3D",,"2022-04-28","2022-06-14","40","Alejandro Yáñez Lafuente","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-05",,,,"bbda4c25b8ee0d4788f9568ed00bd958"
"3356967","3356967",,"Trípode ulanzi mt08","CM/2256/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YvuNQQevLgYSugstABGr5A%3D%3D",,"2022-04-28","2022-05-27","30","SOMA INFORMATICA, S.L.","awarded","39.93","33","39.93","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-04-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3356970","3356970",,"Productos químicos","CM/1582/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWPdBYisQzUSugstABGr5A%3D%3D",,"2022-04-28","2022-04-15","30","abcr GmbH","awarded","1042.6","1042.6","1042.6","1042.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-16",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"3356972","3356972",,"adaptador viales","CM/1703/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8htkW64eAjlvYnTkQN0%2FZA%3D%3D",,"2022-04-28","2022-04-27","30","INGENIERIA ANALITICA SL","awarded","419.87","347","419.87","347","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-28",,,,"c0309821f6cbf380052d5ecacb76c047"
"3356973","3356973",,"Methylammonium y Formamidinium","CM/1578/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2By0l0itTyaiEJrVRqloyA%3D%3D",,"2022-04-28","2022-04-15","30","Greatcell Solar Materials Pty Ltd.","awarded","357.86","357.86","357.86","357.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-16",,,,"fa59bb5bec74dae489d33246b9894703"
"2521215","2521215",,"Teclado raton y monitor","CM/953/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=toRMZIw9y7CXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-20","30","SOMA INFORMATICA, S.L.","awarded","256.52","212","256.52","212","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3356980","3356980",,"Hoja cobre","CM/1543/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WGvuQlVvfOwuf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-04-14","30","Microplanet Laboratorios, S.L.","awarded","367.84","304","367.84","304","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-15",,,,"7f44a2971e4238843c7290f7a673dfaf"
"2520820","2520820",,"Toner brother tn2420 negro. màster medicosanitaria.(v.montalt) fchs.","CM/1124/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PRlhF5e1VkF7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","165.77","137","165.77","137","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3356987","3356987",,"Trimetilo","CM/1483/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dll4r6Ywz4bnSoTX3z%2F7wA%3D%3D",,"2022-04-28","2022-04-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","47.26","39.06","47.26","39.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3356988","3356988",,"Cubreobjetos","CM/1536/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6QJWZvY3vyimq21uxhbaVQ%3D%3D",,"2022-04-28","2022-04-14","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","288.95","238.8","288.95","238.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-15",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2514657","2514657",,"Cánulas, tapones e inyectores","CM/3250/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=slXXHKvfOd7nSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-09","30","BILANEY CONSULTANTS GMBH","awarded","1024.14","846.4","1024.14","846.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"2426383","2426383",,"Cables","CM/4980/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pRWkRuwxi5KiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-21","30","720tec S.L.","awarded","94.28","77.92","94.28","77.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3356997","3356997",,"Jeringas y agujas","CM/1354/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6BslxQLVJJ7h85%2Fpmmsfw%3D%3D",,"2022-04-28","2022-04-07","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","386.85","386.85","386.85","386.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-08",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3357007","3357007",,"publicación artículo investigación","CM/956/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xT1o1%2BpESV%2BXQV0WE7lYPw%3D%3D",,"2022-04-28","2022-02-24","1","MDPI AG","awarded","1307.48","1307.48","1307.48","1307.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-02-23",,,,"7b7347301f061f3fd3d1124d8a193024"
"3357009","3357009",,"Servidor amb GPU i prestacions mínimes ampliables en el futur","CM/1060/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5xI2wLmTTyrz3GQd5r6SQ%3D%3D",,"2022-04-28","2022-03-03","7","AZKEN MUGA S.L.","awarded","8929.8","7380","8929.8","7380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-02-24",,,,"4ed700ae2dc856bb3c9e23c89ab1f79d"
"3357011","3357011",,"semillas","CM/1072/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GMBqdcUSg%2BcSugstABGr5A%3D%3D",,"2022-04-28","2022-03-31","30","Agrupación de Viveristas de Agrios, S.A.","awarded","127.6","116","127.6","116","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-01",,,,"2b00f94f209467398ad910cfa6b237ea"
"3358175","3358175",,"Gravació vídeo i volcat a disc dur, dia internacional d'internet - Univ. Majors - Mónica Sales","CM/2836/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iF5B1oA9nPoBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-01","2022-06-04","15","Visualiza, SL","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-30",,"2022-05-20",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"3358194","3358194",,"Charrada El valor de una fotografía Imaginaria","CM/2659/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fdiO4Bq3woumq21uxhbaVQ%3D%3D",,"2022-06-01","2022-06-02","20","MIL Festival Europa SL","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-30",,"2022-05-13",,,,"08ad55a01a407ba4468ade026dfbcce0"
"3358180","3358180",,"Representació espectacle Maletes de Terra SASC","CM/2598/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GN0VceET5wp7h85%2Fpmmsfw%3D%3D",,"2022-06-01","2022-06-12","30","VISITANTS ESCENICA SL","awarded","3569.5","2950","3569.5","2950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-30",,"2022-05-13",,,,"bf34b4e6d0ab59590e959c073a1b3379"
"1695058","3368029","1695058","Servicio de gestión integral de la suite ZOHO para el seguimiento de colectivos de la comunidad universitaria","SE/3/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0YTDBPxiPm2rz3GQd5r6SQ%3D%3D",,"2022-06-09","2023-06-09","365","BISIQ INGENIEROS CONSULTORES S.L.","formalized","56088.34","46354","54351.99","44919","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72212218","29","it","2022-06-01","2022-06-08","2022-06-08","2022-02-28","2022-03-16","87770","cee9e8fcdccceb4930f14d36bcf29ec8"
"3378241","3378241",,"Licencia camtasia® 2019 education upgrade y licencia camtasia® 2020 education licencia nueva","CM/1463/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3t%2BDY8dmFMfnSoTX3z%2F7wA%3D%3D",,"2022-05-01","2022-04-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","135.4","111.9","135.4","111.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-09",,"2022-03-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3378495","3378495",,"1 impresora multifuncion monocromo toshiba, 1 toner 6b000001169 para impresora 409s, pizarra volteable 1 cara lisa y otra pentagrama","CM/2705/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=svrDbuG2hJcuf4aBO%2BvQlQ%3D%3D",,"2021-09-10","2022-06-15","30","PLACIDO GOMEZ SL","awarded","1195.21","987.78","1195.21","987.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"1832096","1832096",,"Pals de separació OTOP","CM/1882/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HfFoyVitU8CXQV0WE7lYPw%3D%3D",,,"2020-06-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","2613.6","2160","2613.6","2160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3378529","3378529",,"Revisió de l'article ""How Compassion Mediates Between Social Job Resources, and Healthy Healthcare Workers: A Gender Perspective""","CM/3030/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PzGl5ON44tEuf4aBO%2BvQlQ%3D%3D",,"2022-05-01","2022-06-24","30","Jaqueline Maurelos Ripoll","awarded","156.21","129.1","156.21","129.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-09",,"2022-05-25",,,,"fde86cf4931a7884d7e2f6d22839ab5d"
"3378540","3378540",,"Interflex, cembre...","CM/2671/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwxUbCkEX3sBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-10","2022-06-15","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","75.48","62.38","75.48","62.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-16",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"3378546","3378546",,"Compra d'un disc dur SSD i mòdul SO-DIMM - Rosalía Torrent","CM/2815/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e82FYWN9T4Omq21uxhbaVQ%3D%3D",,"2022-05-01","2022-05-28","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-09",,"2022-05-18",,,,"da5c753a2155a208753eddc70f831a76"
"3378576","3378576",,"Caja 250 bolsas kraft 260 x 360 (k-108100)","CM/2581/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q0sgM744vLGXQV0WE7lYPw%3D%3D",,"2021-09-10","2022-06-08","30","Fulvio Navarro e hijos, S.L.","awarded","47.48","39.24","47.48","39.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426435","2426435",,"guantes","CM/4960/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hB%2BCCmg85hiXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-21","30","Labotronic, S.L.","awarded","458.23","378.7","458.23","378.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"ba08b25c2b8968c944eda18b17860b09"
"2520874","2520874",,"Traducció del abstract ""El mausoleo de Halicarnaso... - Inmaculada Rodríguez","CM/1125/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U8Ide6gEj0WXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-02-26","1","Jeremy Roe","awarded","70.35","58.14","70.35","58.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"2520584","2520584",,"KSiW Calibration Solution for Polar Solvents 0.25S/m","CM/1383/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l11MPRTs18YBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-11","30","Benelux Scientific","awarded","459","459","459","459","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"493be162781efe6d2e1e1aa7c58d5cc3"
"3378692","3378692",,"Piezas circulares de aluminio con taladro central","CM/2417/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8gKmOcJVsS5vYnTkQN0%2FZA%3D%3D",,"2021-09-10","2022-06-04","30","TALLERES PAULS SIGLO XXI, SL","awarded","1008","833.06","1008","833.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-05",,,,"8755f6c25b4be5e2a474a64d22488792"
"3378756","3378756",,"Elaboración de Informe y analisis sobre la realidad de las Mujeres en el arte. Master Estudis Feministes","CM/2420/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NbWFhrxCelpvYnTkQN0%2FZA%3D%3D",,"2021-09-10","2022-06-05","30","Nerea Bella García","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-06",,,,"52f50465e5d05aff2f5fd013559d1f7d"
"3378766","3378766",,"exhibició obra artística  SASC imaginaria 22","CM/2381/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YWCeTKIbEbZvYnTkQN0%2FZA%3D%3D",,"2021-09-10","2022-06-13","40","Salomé Medina Lorente","awarded","780","780","780","780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-04",,,,"4ac5ba33825b03627fb045843cf1998b"
"3378793","3378793",,"Dispensador para papel mecha, rollo papel chemine pasta gofrado","CM/2348/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QFspx3aikJKmq21uxhbaVQ%3D%3D",,"2021-09-10","2022-06-09","30","Fulvio Navarro e hijos, S.L.","awarded","101.8","84.13","101.8","84.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"3378856","3378856",,"Armario","CM/2170/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cXSKWdqhRr0uf4aBO%2BvQlQ%3D%3D",,"2021-09-10","2022-05-10","15","Vencetec S.L.","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-04-25",,,,"0c1482b2a20b3c49cef6008883652143"
"3378865","3378865",,"carnadine y agrimec","CM/1933/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOIAcq81NKnnSoTX3z%2F7wA%3D%3D",,"2021-09-10","2022-04-11","3","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","47.49","39.25","47.49","39.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-04-08",,,,"ac89e668821033292370c667a253d6dd"
"2515357","2515357",,"Anticongelante organico cc30","CM/2915/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g1Qvsd%2BEfeerz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.49","7.02","8.49","7.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3378925","3378925",,"Adhesivos loctite","CM/1788/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KVI0RQ%2FhGtCrz3GQd5r6SQ%3D%3D",,"2021-09-10","2022-04-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","175.45","145","175.45","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3378973","3378973",,"Torre ordenador","CM/1714/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Cgs0nocOLrnSoTX3z%2F7wA%3D%3D",,"2021-09-10","2022-04-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1645.6","1360","1645.6","1360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3378993","3378993",,"Revisión artículo investigación en inglés","CM/1597/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VkqFh8ZLBJoSugstABGr5A%3D%3D",,"2021-09-10","2022-04-22","30","CRISTINA VALENCIANO MORALES","awarded","296.53","296.53","296.53","296.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-03-23",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"3379034","3379034",,"Papel bobina, viscosímetros","CM/1473/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rTa%2F%2FyachWcuf4aBO%2BvQlQ%3D%3D",,"2021-09-10","2022-04-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","341.67","282.37","341.67","282.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2503545","2503545",,"Castillo: desinfectante","CM/1552/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gihvQAOTgiirz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","29.5","24.38","29.5","24.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3379178","3379178",,"Lámpara uv, bombilla uv, bomba de agua, kit led","CM/680/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3CHfEPlPR%2BEBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-10","2022-03-11","30","La tenda de Modesto S.L.U.","awarded","638.88","528","638.88","528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-02-09",,,,"76372cd691a0553fa9073a38bb60a160"
"3379672","3379672",,"Escuadra, cutter, tijera...","CM/3243/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qV2kbaaAcayiEJrVRqloyA%3D%3D",,"2022-05-12","2022-07-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","39.43","32.59","39.43","32.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-09",,"2022-06-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3382748","3382748",,"Taller producció fotogràfic Imaginaria SASC","CM/2663/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pczLh3SPL%2FEBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-06-02","20","NEXT LEVEL IDEAS S.L","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-13",,,,"fb211cfaa573f3785208273a6336e531"
"3382865","3382865",,"Licencia de mathematica (Servicio de actualización)","CM/2851/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GYO25QZaZQoSugstABGr5A%3D%3D",,"2022-06-10","2023-06-02","365","WOLFRAM RESEARCH EUROPE LTD.","awarded","422.5","349.17","422.5","349.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-06-02",,,,"eeb98426f240e236f54c06e1214da573"
"3383141","3383141",,"Disco duro externo","CM/3170/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uFR35pHAHjarz3GQd5r6SQ%3D%3D",,"2022-06-10","2022-07-02","30","Pedro José Mondragón Cazorla","awarded","254.36","210.21","254.36","210.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-02",,,,"e4f60a8770b90a6705af5ec43e62d882"
"3383152","3383152",,"Impresiones","CM/2824/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0yCvH0WWPYOXQV0WE7lYPw%3D%3D",,"2022-06-10","2022-06-18","30","CASTELLÓN DIGITAL S.L.","awarded","273","262.5","273","262.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2503527","2503527",,"Clases de Inglés-Presupuesto Objetivos","CM/1480/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPeL0LLb1NV7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-05-09","30","Anthony Mark John Oxley","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-09",,,,"a85e7f3e382cde087e3782d021146ee7"
"3383155","3383155",,"Material papereria PAU 2022","CM/2445/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j6DLkwXLNjB7h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-04","30","Fulvio Navarro e hijos, S.L.","awarded","200.8","165.95","200.8","165.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"3383195","3383195",,"Adaptador ASUS","CM/2914/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QKSE%2FeEOrNvYnTkQN0%2FZA%3D%3D",,"2022-06-10","2022-06-22","30","GESIS DIGITAL SL","awarded","16.71","13.81","16.71","13.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3383581","3383581",,"Xiaomi mi tv p1e 55""","CM/2622/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ii931ZuYdI6XQV0WE7lYPw%3D%3D",,"2022-06-10","2022-06-10","30","GESIS DIGITAL SL","awarded","469","387.6","469","387.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3383855","3383855",,"Batería, discos duros SSD y carcasas protección","CM/3167/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yIWSumQHA3MBPRBxZ4nJ%2Fg%3D%3D",,"2022-05-16","2022-07-02","30","Pedro José Mondragón Cazorla","awarded","224.89","185.86","224.89","185.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-02",,,,"e4f60a8770b90a6705af5ec43e62d882"
"3383979","3383979",,"Coedición","CM/3198/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XtKX%2FIKWWC8BPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-07-03","30","EDITORIAL COLEX, S.L.","awarded","1300","1250","1300","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-06-03",,,,"84c5bda6550baa0ab40388bce584cbbe"
"3384010","3384010",,"Correcció llibre avan 01 sasc","CM/3171/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y7gusoyMwSqmq21uxhbaVQ%3D%3D",,"2022-06-10","2022-06-03","1","Rebeca Moya Iranzo","awarded","145.6","140","145.6","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-06-02",,,,"6881b1d4b80739701bc55a3bbb8c32d4"
"3384016","3384016",,"Magic Keyboard per a l'iPad Pro de 12,9 polsades","CM/3211/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7SPG9ka1cWmq21uxhbaVQ%3D%3D",,"2022-06-10","2022-07-02","30","ROSSELLI Y RUIZ, S.L.","awarded","399","329.75","399","329.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-02",,,,"0aa28a924e1c53a3962773fad28015be"
"2520669","2520669",,"Medidor de co2 g110","CM/1261/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3OuHfcrjP5N7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-07","2","FONOTEST, S.L.","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"1dfd9383931de08956b84c3499bf1cf1"
"3384028","3384028",,"Terminales cable","CM/3120/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SLxS81VXexjnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-30","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","2.07","1.71","2.07","1.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-31",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"3384030","3384030",,"Hervidor de agua","CM/3143/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izENqRnkAKEBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-07-01","30","Jose María Garrido Muñoz y Otros, S.C.","awarded","31.7","26.2","31.7","26.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-01",,,,"188bee4e1b65452a6469f4c0bdfd0d15"
"2514777","2514777",,"Material lab","CM/3208/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8WCHadTa4jvnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-07","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","159.68","131.97","159.68","131.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"7bf5acf7028e4858cb7a5180880b881c"
"3384102","3384102",,"1 u. apple ipad pro 12.9 (2021) 2tb, wi-fi plata (5ª generación)","CM/3078/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2mXCEe4pHiXQV0WE7lYPw%3D%3D",,"2022-06-10","2022-06-26","30","SOMA INFORMATICA, S.L.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3384104","3384104",,"1u. apple ipad pro 12.9 (2021)(5ª generación) 128gb wi-fi , 1u.funda ipad pro 12.9"" (4ª generación) color oscuro de apple y apple imac 24 (2021) retina 4.5k, m1, 8gb, 256 gb ssd verde","CM/3080/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17dI6reGCDTnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-26","30","SOMA INFORMATICA, S.L.","awarded","3178.67","2627","3178.67","2627","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3384108","3384108",,"1u. apple ipad pro 11 (2020) 1tb wi-fi, 1u. apple pencil 2nd generation, 1u funda para ipad pro 11/air smart y 1u lenovo yoga slim 9","CM/3081/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o59UdyYH0YrnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-26","30","SOMA INFORMATICA, S.L.","awarded","4642.77","3837","4642.77","3837","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3384116","3384116",,"Bus senderisme dissabte 28 de maig. Ruta circular Gátova - Univ. Majors - Mónica Sales","CM/3017/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FEC0TdCEpYlvYnTkQN0%2FZA%3D%3D",,"2022-06-10","2022-06-10","15","Autos Mediterráneo, S.A.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-26",,,,"6980c565661e4e8b3452acaca57713f5"
"2513585","2513585",,"Compra de Microfono Aulas","CM/3896/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rGRV3KWjxxkSugstABGr5A%3D%3D",,"2021-07-28","2020-10-25","30","SOMA INFORMATICA, S.L.","awarded","135.52","112","135.52","112","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515871","2515871",,"Lloguer de vehicle - Dídac Román","CM/2509/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s9AMDPyYhzvnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-02","30","Jaime Porcar Monfort","awarded","780","644.63","780","644.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-03",,,,"3742ae7256e518da6dab128c05f181f1"
"2515919","2515919",,"Ordenador portátil ingresos art. 83 LOU","CM/2460/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nMIOLRcoLh6mq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-31","30","SOMA INFORMATICA, S.L.","awarded","1677.36","1386.25","1677.36","1386.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3384138","3384138",,"1 toner reciclado samsung ml-2160 d101s  -compatible con impresora samsung laser multifunction modelo sf-760p-","CM/3031/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHjr9dYcC3oBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-06-25","30","Miguel Angel Serer González","awarded","60.02","49.6","60.02","49.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-26",,,,"2bff6037a26c8a8d300c81636b99846e"
"3384149","3384149",,"Reparación caldera","CM/2992/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KB8LUh2Wp1EBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-06-24","30","Talleres Hermova, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-25",,,,"d9089f2cf1ee070dd57e164dc7fa0ed3"
"3384165","3384165",,"Imac plata 24""","CM/3011/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7kt223Ruvkd7h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-24","30","GESIS DIGITAL SL","awarded","2199.78","1818","2199.78","1818","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3384167","3384167",,"Publicaciones","CM/2935/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jPmqVWLNK9d7h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-24","30","CMYK PRINT, S.L.","awarded","3433","2837.19","3433","2837.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-25",,,,"237c3e44898539007069b0cc20c22d7b"
"2515954","2515954",,"Compra de 3 cartutxos originals HP, negre - José Antonio Piqueras","CM/2421/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BbrfJKhEs6KXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-27","30","Miguel Angel Serer González","awarded","95.54","78.96","95.54","78.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-27",,,,"2bff6037a26c8a8d300c81636b99846e"
"3384181","3384181",,"Material para desarrollo de circuitos electrónicos","CM/2942/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wUnKZ%2BGY%2BHsSugstABGr5A%3D%3D",,"2022-06-10","2022-06-23","30","FARNELL COMPONENTS, S.L.","awarded","837.48","692.13","837.48","692.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-24",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"3384193","3384193",,"Etiquetas, bloc, pila, grapadora, grapas.....","CM/2962/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soTJrMmFO09vYnTkQN0%2FZA%3D%3D",,"2022-06-10","2022-06-23","30","Mª José Rausell Iglesias","awarded","127.17","105.1","127.17","105.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3384208","3384208",,"monitor de 27"", teclado y ratón","CM/2904/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XRLr3PQ%2BSgYuf4aBO%2BvQlQ%3D%3D",,"2022-06-10","2022-06-07","15","GESIS DIGITAL SL","awarded","197.7","163.39","197.7","163.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3384246","3384246",,"Impresoras 3D y accesorios","CM/2903/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5UgumZbV6PKXQV0WE7lYPw%3D%3D",,"2022-06-10","2022-06-22","30","Niceshops GmbH","awarded","433.02","433.02","433.02","433.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"b317a57c3e7992954666a3fe82bc4bb8"
"3384256","3384256",,"Ordenador portátil","CM/2930/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XlCpEUYvMB8BPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-06-02","10","Pedro José Mondragón Cazorla","awarded","1353.2","1118.35","1353.2","1118.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"e4f60a8770b90a6705af5ec43e62d882"
"3384262","3384262",,"Rotuladores, cuaderno, boligrafo...","CM/2882/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uEPb6XPOFkSmq21uxhbaVQ%3D%3D",,"2022-06-10","2022-06-22","30","Mª José Rausell Iglesias","awarded","218.67","180.72","218.67","180.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2512720","2512720",,"Traducción artículo inglés-Ricardo Chiva","CM/4403/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NuijxnJX4ecuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-13","30","Barbara Mary Savage Cooper","awarded","1750","1750","1750","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3384274","3384274",,"Tóners Servei de LLengües","CM/2865/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yOvXZBnfXCLnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-19","30","Fulvio Navarro e hijos, S.L.","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"3384280","3384280",,"Material varios oficina","CM/2854/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NpERritIsNYBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-06-23","30","Fulvio Navarro e hijos, S.L.","awarded","31.9","26.36","31.9","26.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"3384283","3384283",,"Compra de material d'oficina - Pilar Sebastián","CM/2868/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2OeE9LY9pTnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-19","30","Fulvio Navarro e hijos, S.L.","awarded","50.7","41.9","50.7","41.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"3384298","3384298",,"Reloj pared y fundas folio","CM/2806/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ZvOJAWNqGcuf4aBO%2BvQlQ%3D%3D",,"2022-06-10","2022-06-04","15","Fulvio Navarro e hijos, S.L.","awarded","50.84","42.02","50.84","42.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512599","2512599",,"Upgrade mb200mod s/n 11802","CM/4568/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ft3djl6J2QPnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-12","30","ALAVA INGENIEROS S.A.","awarded","1524.6","1260","1524.6","1260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"3384306","3384306",,"Càtering per a 350 persones - Univ. Majors - Roger Esteller","CM/2825/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nkxPXLub%2BYeXQV0WE7lYPw%3D%3D",,"2022-06-10","2022-05-21","1","Kuwic Castelló, S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-20",,,,"240fae699353deb26ab42b3b53f958ca"
"3384324","3384324",,"Material d'oficina","CM/2805/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eac%2Fs7%2FNPnB7h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-18","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","38.52","31.83","38.52","31.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3384338","3384338",,"Ngs raton óptico mist 1000dpi negro","CM/2852/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CNlo%2BKPIsc2iEJrVRqloyA%3D%3D",,"2022-06-10","2022-06-24","30","GESIS DIGITAL SL","awarded","8.45","6.98","8.45","6.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520049","2520049",,"Gauss 20-Licencia individual académica Perpetua-Javier Ordoñez","CM/1598/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kBSwUrKuyNh7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-16","30","TIMBERLAKE CONSULTING, S.L.","awarded","979.19","809.25","979.19","809.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"2517804","2517804",,"Renovación de suscripción de 2 cuentas de Genially","CM/3101/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ChKS8Lv7I0WXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-05-28","1","Genially Web S.l.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"3390359","3390359",,"Enchufe con programador horario y gomas","CM/3373/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iFne%2B3jvdkuiEJrVRqloyA%3D%3D",,"2022-06-22","2022-07-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","21.1","17.44","21.1","17.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513042","2513042",,"material agrícola","CM/4142/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DJhfW7RhJOtvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-10-07","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","99.22","82","99.22","82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"ac89e668821033292370c667a253d6dd"
"3390364","3390364",,"Mantenimiento fotocopiadora: lectura inicial: 281137 bncs - lectura final: 282061","CM/3309/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qe0SuFpx9C97h85%2Fpmmsfw%3D%3D",,"2022-06-22","2022-07-14","30","CIA LEVANTINA DE SERVICIOS SL","awarded","16.73","13.83","16.73","13.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-15",,"2022-06-14",,,,"53c725c9cd6badfd305c64a33bc5dc92"
"3390381","3390381",,"Revisión artículo inglés","CM/3300/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1TragXKYQK17h85%2Fpmmsfw%3D%3D",,"2022-06-22","2022-06-20","10","Emma Porritt","awarded","189","189","189","189","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-15",,"2022-06-10",,,,"013f05db29356e7495dac9b0c51c073e"
"3390396","3390396",,"Teclado Magic Keyboard for iPad pro 12.9","CM/3326/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nNgKrcfDVDESugstABGr5A%3D%3D",,"2022-06-22","2022-06-24","14","ROSSELLI Y RUIZ, S.L.","awarded","399","329.75","399","329.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-06-10",,,,"0aa28a924e1c53a3962773fad28015be"
"2517754","2517754",,"Programa Yet Another Mail Merge","CM/3220/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l95JPQ88L3Grz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-05-30","1","Awesome Gapps","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-29",,,,"e705ff9e516b5c468b2cca7709bba81c"
"3390449","3390449",,"Piezas de chapa y tapa de aluminio","CM/2970/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSS8s5OvxHirz3GQd5r6SQ%3D%3D",,"2022-06-22","2022-06-24","30","Climaval Ingenieria en Instalaciones S.L.","awarded","3790.3","3132.48","3790.3","3132.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-05-25",,,,"d55d8dc31a3b424faea8fc85263244f0"
"2512870","2512870",,"Reparación página web IDL","CM/4330/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLzcZ8XBv8CiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-05","30","José Antonio Piris Honrado","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"2427018","2427018",,"Fuente de alimentación y adaptador","CM/4808/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SaNJ5PtjV42mq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-14","30","Bolsacash, SL","awarded","68.63","56.72","68.63","56.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3390472","3390472",,"Polseres UJI","CM/2685/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zpieJ3ymyPLnSoTX3z%2F7wA%3D%3D",,"2022-06-22","2022-06-12","30","Taller Gràfic Sargantana, S.L.","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-15",,"2022-05-13",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"8784840","8784840",,"Lanyard 20mm","CM/5033/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oXmxsP4AFrcIYE3ZiZ%2BxmQ%3D%3D",,,"2025-09-26","30","Clemente Beltran Fandos","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199730","32","print","2025-09-22",,"2025-08-27",,,,"ae91f95f688f731f59be03bcef0f2299"
"3390507","3390507",,"Muñeca de nylón","CM/2308/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B7AXpmRTu0iiEJrVRqloyA%3D%3D",,"2022-06-22","2022-06-01","30","Especialidades Médico Ortopédicas, S.L.","awarded","68.2","62","68.2","62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-05-02",,,,"5c979967b2719031b86a346f9f9ef005"
"3390523","3390523",,"Reparación de 4 sensores magnéticos","CM/2079/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QUIa3smq%2FbOXQV0WE7lYPw%3D%3D",,"2022-06-22","2022-05-20","30","CIBERTEC, S.A.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-15",,"2022-04-20",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"3390543","3390543",,"Macrotellect EEG Headset Brainlink Pro V2.0","CM/1969/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5eG8cTYU%2BMFvYnTkQN0%2FZA%3D%3D",,"2022-06-22","2022-05-08","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","382.36","316","382.36","316","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-04-08",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"3390569","3390569",,"Teclado ksml92-mc1","CM/1302/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sAjXn1tWNd97h85%2Fpmmsfw%3D%3D",,"2022-06-22","2022-04-06","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","1132","935.54","1132","935.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-03-07",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2515028","2515028",,"agar","CM/2960/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YzhC9tClUVznSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-08-26","30","SUMILAB, S.L","awarded","306.51","253.31","306.51","253.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"3390583","3390583",,"Interruptores (pv7f2t011-3r4 )","CM/1242/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CM81FfrjuIIBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-22","2022-04-03","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","207.72","171.67","207.72","171.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-03-04",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"3390600","3390600",,"Pilas de boton ag10 (pack 10) y pilas de boton ag3 equivalente a sr41 (pack de 10)","CM/718/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0tm3ApMXCQ4SugstABGr5A%3D%3D",,"2022-06-22","2022-03-25","30","SOMA INFORMATICA, S.L.","awarded","19.98","16.51","19.98","16.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-02-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8785801","8785801",,"Servei deliniació plànols instal·lacions OTOP","CM/894/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W571p5sZqqdWhbmkna2nXQ%3D%3D",,,"2025-09-02","180","José Vicente Girona Muñoz","awarded","3255.38","2690.4","3255.38","2690.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356300","27","architecture","2025-09-22",,"2025-03-06",,,,"c562db21c9bc2c4a57a81ba9575fa251"
"2522496","2522496",,"Traducció d'article científic","CM/289/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9ovzcdMGfdvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-02-21","30","Kavita Gandhi Morar","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"3432db9ed52fb40b6ab7636f6458a293"
"3413017","3413017",,"reparación centrifuga","CM/3610/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mORJEW%2FL74kBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-07-22","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-22",,,,"269e05b889b4d093194070ecb7530040"
"3413040","3413040",,"Revisión artículo en inglés","CM/3590/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tH0mt4ToYnF7h85%2Fpmmsfw%3D%3D",,"2022-07-01","2022-06-29","7","HELEN L. WARBURTON","awarded","64.5","64.5","64.5","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-22",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"3413058","3413058",,"4 cartucho original canon pg-540xl negro, 4 cartucho original canon cl-541xl color","CM/3532/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2YGUeX3p2yrz3GQd5r6SQ%3D%3D",,"2022-07-01","2022-07-21","30","Miguel Angel Serer González","awarded","236.48","195.44","236.48","195.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-21",,,,"2bff6037a26c8a8d300c81636b99846e"
"3413062","3413062",,"1 ewent ew3932-3m regleta 6 tomas / 6 interruptor 3m","CM/3500/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UVcFlOVpNJ5vYnTkQN0%2FZA%3D%3D",,"2022-07-01","2022-07-21","30","GESIS DIGITAL SL","awarded","13","10.74","13","10.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3413093","3413093",,"Bus interseus: Soogorb i Sagunt a Sant Mateu el 17/06/22 - Univ. Majors - Mónica Sales","CM/3459/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LATQLZMd%2FysBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-07-01","15","Autos Mediterráneo, S.A.","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-16",,,,"6980c565661e4e8b3452acaca57713f5"
"3413143","3413143",,"Compra de dos cables usb-C a usb-C - Javier Marzal","CM/3419/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cC1nZYCZ2%2B0SugstABGr5A%3D%3D",,"2022-07-01","2022-07-15","30","GESIS DIGITAL SL","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3413178","3413178",,"Bus intersedes Nord, Sant Mateu a Vinaròs. Dimecres 15 de juny - Univ. Majors - Mónica Sales","CM/3433/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yaNlTBQnmWbnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-06-30","15","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-15",,,,"6980c565661e4e8b3452acaca57713f5"
"3413186","3413186",,"Papel Secamanos","CM/3427/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dlw4Dyetzbyrz3GQd5r6SQ%3D%3D",,"2022-07-01","2022-07-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","227.5","188.02","227.5","188.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3413207","3413207",,"caja de fotografía","CM/3388/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=036UzNOTDd4uf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-07-13","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-13",,,,"269e05b889b4d093194070ecb7530040"
"2527721","2527721",,"Material impresión 3D Máster DIseño y Fabricación","CM/4384/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CIHewEG3dRCrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-23","30","DATIVIC, S.L.","awarded","64.8","53.55","64.8","53.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"8a2543570ca44839577843e382cc713a"
"2514891","2514891",,"Ordenador portátil hp probook 450 g7 15.6""","CM/3128/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbDpY89Y%2Bpp7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-09-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1269.11","1048.85","1269.11","1048.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3413222","3413222",,"palet turba","CM/3319/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OlD7z8g328KiEJrVRqloyA%3D%3D",,"2022-07-01","2022-07-09","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","318","289.09","318","289.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-09",,,,"c8838763be42cab3f5442db17f4234d6"
"3413237","3413237",,"Compra d'arxivadors definitius - Univ. Majors - José Manuel Sánchez","CM/3292/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=arKGmyfxymwuf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-07-08","30","Fulvio Navarro e hijos, S.L.","awarded","142.92","118.12","142.92","118.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517631","2517631",,"Lampara xe 450w","CM/3387/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jR2bdjYQ96mrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-04","30","ALAVA INGENIEROS S.A.","awarded","1052.7","870","1052.7","870","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"2550034","2550034",,"Otop","CM/5464/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m6Kq1mWL3qgBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-05","30","Comercial de Fusteria Benages S.L.","awarded","289.48","239.24","289.48","239.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"3413280","3413280",,"Medicaments farmaciola OPGM","CM/3127/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ttD81u7MFouf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-06-29","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","268.17","227.95","268.17","227.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-30",,,,"8fe78465f1b36cce50b53f0951d153df"
"3413301","3413301",,"1 Rat monoclonal","CM/2910/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KoUBt8lTpp3nSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-06-22","30","ABCAM (NETHERLANDS) B.V","awarded","462","462","462","462","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-23",,,,"9db576e810e418bd20a0320ef73deb55"
"3413320","3413320",,"1u.puntero presentacion laser logitech r400, 2u. auriculares apple earpods, 1u.auriculares cascos con micro y 1u.webcam logitech c920s","CM/2772/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4GAvnQqZn7l7h85%2Fpmmsfw%3D%3D",,"2022-07-01","2022-06-16","30","SOMA INFORMATICA, S.L.","awarded","201.85","166.82","201.85","166.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3413349","3413349",,"Terminales redondos","CM/2484/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8oLq2zltxHbnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-06-05","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","14.45","11.94","14.45","11.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-05-06",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"1236581","1854441","1236581","Analizador de espectros ópticos de alta resolución","SU/27/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BMyBlOFYxI6iEJrVRqloyA%3D%3D",,"2020-12-03","2021-01-21","49","ALAVA INGENIEROS S.A.","formalized","32670","27000","32670","27000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38400000","41","industry","2020-11-23","2020-12-02","2020-12-02","2020-10-02","2020-10-19","27000","8e9e7f904f8e60162203fa4659beb2a8"
"1832131","1832131",,"Experiències músicals SASC","CM/103/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mPw9wS2equKXQV0WE7lYPw%3D%3D",,,"2020-02-26","30","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","awarded","2699.81","2231.25","2699.81","2231.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"d748294eb1b6708546b3449d9f50a4d9"
"2527643","2527643",,"Traducción artículo inglés-Marta Estrada","CM/4436/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cua14MEa%2B57nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-30","3","Barbara Mary Savage Cooper","awarded","620.64","620.64","620.64","620.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3413387","3413387",,"Revisió persianes piscina OTOP","CM/1978/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=895SeKm9NQMSugstABGr5A%3D%3D",,"2022-07-01","2023-04-11","365","LUBATECNIC, SL","awarded","2727.84","2254.41","2727.84","2254.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-04-11",,,,"92655ed37ce78e300c37aa6f5d974cc2"
"3413406","3413406",,"Drets exhibició  pel·licula","CM/1453/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qLDIKWBIj%2BlvYnTkQN0%2FZA%3D%3D",,"2022-07-01","2022-04-13","30","Karma Films S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-14",,,,"d15cc3ca006e3391dd1db0a2dde08043"
"2548782","2548782",,"Ipad wifi, smart keyboard for ipad, magic mouse-Marta Estrada","CM/5686/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RJJ9A6F0wXfnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-10-23","10","ROSSELLI Y RUIZ, S.L.","awarded","616.67","509.64","616.67","509.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"0aa28a924e1c53a3962773fad28015be"
"2505329","2505329",,"Material de oficina","CM/440/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=idL5N10jzm6XQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","243.36","201.12","243.36","201.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"3413413","3413413",,"Realización de 120 encuestas a los miembros de la asociación para el desarrollo de la logística. teresa vallet","CM/739/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TBJsGfJvY%2Bemq21uxhbaVQ%3D%3D",,"2022-07-01","2022-04-01","45","NEXO S. COOP. AND.","awarded","2999.83","2479.2","2999.83","2479.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-15",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"2512878","2512878",,"Altavoces logitech z-120","CM/4333/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8LFoKyyQREBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","23.66","19.55","23.66","19.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3415750","3415750",,"Soporte adaptador viales pal","CM/1857/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1J9b4hnbz6Crz3GQd5r6SQ%3D%3D",,"2022-05-04","2022-05-01","30","INGENIERIA ANALITICA SL","awarded","419.87","347","419.87","347","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-30",,"2022-04-01",,,,"c0309821f6cbf380052d5ecacb76c047"
"2427201","2427201",,"Diodo receptor infrarrojo, resistencia 1w","CM/4581/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3fn4nzwpDm8SugstABGr5A%3D%3D",,"2021-11-28","2021-10-11","30","La tenda de Modesto S.L.U.","awarded","33.8","28","33.8","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"76372cd691a0553fa9073a38bb60a160"
"3415762","3415762",,"Compra d'un ordinador portàtil i un disc dur extern - Roger Esteller","CM/1821/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F3QGaIXotwOrz3GQd5r6SQ%3D%3D",,"2022-05-04","2022-04-11","10","GESIS DIGITAL SL","awarded","775.15","640.62","775.15","640.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-30",,"2022-04-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2521532","2521532",,"Vidrio ito-15","CM/909/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BXIzDOz2umKXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-18","30","La tenda de Modesto S.L.U.","awarded","800","661.2","800","661.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"76372cd691a0553fa9073a38bb60a160"
"2513847","2513847",,"Guantes nitrilo t-m 100u","CM/3767/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5qxQWwMc6V4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","231.4","231.4","231.4","231.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3416644","3416644",,"Quota anual alumni Sauji VECS","CM/1632/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1sk7tQLEvuOrz3GQd5r6SQ%3D%3D",,"2022-06-28","2023-03-28","365","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","6210","6210","6210","6210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-28",,,,"f77872782ef7354848bc6622be245c47"
"2521099","2521099",,"Calibración ENAC - Termómetro 5 Ptos","CM/1026/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVMrL2iWf9%2BiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-02","10","Femto Instrumentación SL","awarded","204.6","169.09","204.6","169.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"cc585c523c81b7244abd768e6976b7be"
"2515918","2515918",,"Tecado y Ratón PC despacho Mª Victoria Camarero","CM/2459/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Yawd28pFBSmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","26.32","21.75","26.32","21.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520806","2520806",,"Cámara web","CM/1150/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fDYHPOOkc4rnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","32.63","26.97","32.63","26.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2527915","2527915",,"Reactivos laboratorio","CM/4275/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c52kQwq5Q92mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-20","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","77.21","63.81","77.21","63.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3416672","3416672",,"Tubo silicona","CM/1644/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bc1oxbG3KioSugstABGr5A%3D%3D",,"2022-06-28","2022-04-17","30","PLASGOCAS, S.L.","awarded","55.42","45.8","55.42","45.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-18",,,,"be9c1d4359680e5998b1777f46649183"
"3416688","3416688",,"IN_ Servicio de Dosimetría Personal con lectura y emisión del informe de dosis con periodicidad mensual para 5 alumnos/as de enfermería de la FCS mes abril","CM/1621/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQ2fWYVBR72XQV0WE7lYPw%3D%3D",,"2022-06-28","2022-04-17","30","DOSIMETRIA RADIOLOGICA, S.A.","awarded","82.1","67.85","82.1","67.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-18",,,,"a34da773cb49b1681ccb0df1ced10619"
"2522679","2522679",,"pilas data loger","CM/44/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uA8I4y5Obkcuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-21","5","IRRIAGRO, S.C.V.L.","awarded","162.33","134.16","162.33","134.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"1832208","1832208",,"Pansy electrònics OTOP","CM/3751/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8J8d6c9WaYnnSoTX3z%2F7wA%3D%3D",,,"2019-08-15","30","TODOMADERA, S.L.","awarded","1004.2","829.92","1004.2","829.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-16",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"3416717","3416717",,"Desplazamiento, alojamiento y manutención a San Pedro del Pinatar para la celebración del Campeonato de España de Esgrima. 2 deportistas + 1 delegado. Del al 22-24/03/2022","CM/1566/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Ld0JrsCjFXnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-21","3","MAGOTOURS, S.L.","awarded","2214.85","2013.5","2214.85","2013.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-18",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"2512967","2512967",,"Compra de targetes, bateries, filtres, fundes, carregadors i bandoleres - Juan Plasencia","CM/4167/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=amMD7LsASicuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-02","30","IDCromvideo S.L.","awarded","520.91","430.5","520.91","430.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"b7df726331110e22025c2fd1ed2092c9"
"1765259","3671930","1765259","Obras de reforma de la cubierta y rehabilitación energética, debido a la mejora de la eficiencia energética y de su habitabilidad.","OB/1/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=abKTS6hV5oUuf4aBO%2BvQlQ%3D%3D","2","2022-07-30","2022-12-27","150","SISTEMAS Y MONTAJES ELECTRICOS SYMELEC S.L.","formalized","729728.16","603081.12","540728.56","446883.11","5","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45223200,09331200,45316000,45331000","24","construction","2022-07-27","2022-07-28","2022-07-28","2022-05-11","2022-06-06","2164136.05","22fa296572e0dd55f3c04a21ff84764d"
"3657859","3657859",,"Capuz aluminizado","CM/3732/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PYEmDcujk4oSugstABGr5A%3D%3D",,"2022-08-02","2022-07-30","30","CHEMLABOR SL","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2022-07-22",,"2022-06-30",,,,"c931af9eba03a0156be7554fd232c97f"
"2551656","2551656",,"Nylon y seda","CM/5266/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9lQeNZQCEGmq21uxhbaVQ%3D%3D",,"2021-10-18","2021-10-30","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","195.6","177.82","195.6","177.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"8fe78465f1b36cce50b53f0951d153df"
"2551088","2551088",,"Microtubo 1.5ml","CM/5452/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQx70cQvfUUuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-04","30","Caslab productos para laboratorio, S.L.","awarded","43.34","35.82","43.34","35.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2514867","2514867",,"Regla digital para mecmesin","CM/3146/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z38ZesaIb7Muf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-09-30","30","LANDES POLI IBERICA, S.L.","awarded","930.49","769","930.49","769","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-31",,,,"b1f7a865dc9607072c0bd9c8777cc699"
"3416729","3416729",,"Desplazamiento, alojamiento y manutención a Murcia para la celebración del Campeonato de España de Tenis. 6 deportistas + 1 delegado. Del 18 al 21/03/2022","CM/1514/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iS5hGyrebLqrz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-20","4","MAGOTOURS, S.L.","awarded","2914.16","2408.4","2914.16","2408.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-16",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"3416734","3416734",,"Material mantenimiento instalaciones deportivas (cola contacto, pintura spray gris, negra, transparente, lijas radial).","CM/1517/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gLPIc3se%2FQ2XQV0WE7lYPw%3D%3D",,"2022-06-28","2022-04-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","102.5","84.71","102.5","84.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2508737","2508737",,"Revisión artículo inglés-JC Matallín","CM/6998/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mCK9WrLp9Jp7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-07","3","Marie Hodkinson","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-01-04",,,,"8ad999a3cc8527957fa25285bf25f96f"
"3416737","3416737",,"Estudi gràfic PEU","CM/1496/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Fw2QynKrfiXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-03-30","15","Juan Ramón Ortiz Rius","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-15",,,,"20e4e24e923b694681bd16284452808f"
"3416742","3416742",,"Servei atenció  públic exposició SASC","CM/1508/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4I72%2Bdf5ZvCXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-05-09","56","María Rubert Adell","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-14",,,,"f8b8e3abe7633ceb571bd234477166f7"
"2432535","2432535",,"Gel de manos Hidroalcoholico 5L hidrosan aromatic (para la entrada al hall de la FCJE)","CM/5117/21/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AhO5i1SDJmiXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-10-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","27.75","22.93","27.75","22.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3416749","3416749",,"Desplazamiento, alojamiento y manutención a Murica para la celebración del Campeonato de España de Pádel. 4 deportistas + 1 delegado. Del 13 al 16/03/2022","CM/1373/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x6MzBaiTBeZvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-03-14","4","MAGOTOURS, S.L.","awarded","1662.54","1374","1662.54","1374","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-10",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"2545664","2545664",,"Traduccions d'articles - Sonia Reverter","CM/5306/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HfF1kqtYKTGXQV0WE7lYPw%3D%3D",,"2021-03-24","2021-10-09","7","Jason Cornett Galdon","awarded","2350.88","2350.88","2350.88","2350.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"6425ea93a8655b671c5bbe814c20a257"
"3416753","3416753",,"Elementos ópticos y mecánicos","CM/1337/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Skfj36wPkTJ7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-04-08","30","THORLABS GMBH","awarded","2748.13","2748.13","2748.13","2748.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-09",,,,"d9936a75210513562746813c51eb288f"
"3416768","3416768",,"Mecanizado piezas para sinterización","CM/1289/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tK2atVhJMXurz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-04-07","30","TALLERES PAULS SIGLO XXI, SL","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-08",,,,"8755f6c25b4be5e2a474a64d22488792"
"3416771","3416771",,"Material mantenimiento instalaciones deportivas (detergente, remaches, tornillos)","CM/1281/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fwuk63ymJL6iEJrVRqloyA%3D%3D",,"2022-06-28","2022-04-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","54.66","45.17","54.66","45.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3416774","3416774",,"Mesa","CM/1295/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGPmY2WhqnCmq21uxhbaVQ%3D%3D",,"2022-06-28","2022-04-06","30","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-07",,,,"99f98d07055f46ba6f099ceaa4338e85"
"3416775","3416775",,"Asesoramiento en la implantación de nuevas capacidades de solver en OpenFOAM","CM/1291/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WNem9Oc80Yurz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-06-05","90","Carlos Peña Monferrer","awarded","4900.5","4050","4900.5","4050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-07",,,,"31e04a554e66f66f4a99f0b07310eb6a"
"3416786","3416786",,"Dimetil","CM/1247/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fiUapNt1nhDnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-04-02","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","104.86","86.66","104.86","86.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-03",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2520500","2520500",,"Analizador de redes de alta precision para monofásico","CM/1421/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5muxIRen7j4SugstABGr5A%3D%3D",,"2021-06-07","2021-04-12","30","ELECTROMEDICIONES KAINOS, S.A.","awarded","2509.06","2073.6","2509.06","2073.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"1483f7ab596303686b74af287d91f32b"
"2522248","2522248",,"Módulos ni","CM/312/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehmYVuXQXbSrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-24","30","MEASUREIT SYSTEMS, SL","awarded","3850.71","3182.41","3850.71","3182.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"88ee19cec633150af7101c59997a2e6e"
"3416796","3416796",,"Diversos materiales Laboratorio de Criminología (15 bolsas pasta moldeo, 45 kits muestras resrñas, 45 kits recogida evidencias, 1 kit recogida residuos) Félix T. Bermejo","CM/1038/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQGY%2F25JU7nnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-30","30","HIGASAR SEGURIDAD SL","awarded","1091.42","902","1091.42","902","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-28",,,,"ef4f06f36d351063e8451be1176966f7"
"3416798","3416798",,"Preparación y compaginación del volumen  Diálogos Jurídicos España_México IX de la ""Col·lecció Estudis jurídics"" ,   Correció dels originals, maquetació del interior, Disseny de cobertes, PDF interactiu, PDF d'impressio, Exportació a format Epub","CM/1032/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XfMDc%2FhgvMkSugstABGr5A%3D%3D",,"2022-06-28","2022-03-30","30","Joaquin Troncho Casanova","awarded","1737.84","1737.84","1737.84","1737.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-28",,,,"da9fad994fca9f8afcef7ee082cba382"
"2517914","2517914",,"Tube, esi-ss capillary, plcz","CM/3050/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V4Gk35v0l42rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-21","30","WATERS CROMATOGRAFIA SA","awarded","261.36","216","261.36","216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"3416799","3416799",,"Diversos materiales Laboratorio de Criminología (90 gafas protectoras, 3 cajas guantes nitrillo T-L) Félix T. Bermejo","CM/1036/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNpLl274trkSugstABGr5A%3D%3D",,"2022-06-28","2022-03-31","30","SUMINISTROS ALCORENSES S.L.","awarded","176.08","145.52","176.08","145.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-01",,,,"c0a3df7081ccd396cbe6595b1df520ff"
"3416800","3416800",,"Diversos materiales Laboratorio de Criminología (Catalizadores, evidencias con cuchara, 3 botellas reactivo fluorescente, set revelado huellas etc.) Félix T. Bermejo","CM/1033/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zh2n9MFnDRwuf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-03-31","30","Migertron Seguridad, S.L.","awarded","1428.33","1180.44","1428.33","1180.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-01",,,,"21c0bf8b98dba1c6fdffdf76f2241d3f"
"3416802","3416802",,"Desplazamiento, alojamiento y manutención a Lorca para la celebración del Campeonato de España de Campo a Través. 4 deportistas + 1 delegado. Del 1 al 2/03/2022","CM/1063/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUej40Eb8Sl7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-03-03","2","MAGOTOURS, S.L.","awarded","1092.05","902.52","1092.05","902.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-01",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"3416803","3416803",,"Desplazamiento deportistas y delegado al Campeonato Autonómico de Deporte Universitario (CADU) de Bádminton, Frontenis y Voley Playa","CM/1062/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3Rp0buxrLwSugstABGr5A%3D%3D",,"2022-06-28","2022-03-04","3","MAGOTOURS, S.L.","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-01",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"3416805","3416805",,"Soportes, controlador y láser","CM/1007/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vykdp0BMSNiiEJrVRqloyA%3D%3D",,"2022-06-28","2022-03-30","30","THORLABS GMBH","awarded","3407.75","3407.75","3407.75","3407.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-28",,,,"d9936a75210513562746813c51eb288f"
"3416806","3416806",,"250 hojas fosfi, carteles jornada training day ""practica en el uji"" fcje 12,13 y 19 de enero de 2022","CM/1345/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1RG4uviN7HbnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-29","30","Copistería FORMAT, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-27",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"3416809","3416809",,"Producció i adqusició CD Servei de Llengües","CM/986/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UVDgpdMSv00uf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-03-27","30","Fundació Escola Valenciana","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-25",,,,"c7d21567d865e912f7b1f56c57b0e856"
"2519643","2519643",,"reparación autoclave","CM/1896/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TzQFReyCefQBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-02","1","LEVANTINA DE LABORATORIOS, S.L.","awarded","307.34","254","307.34","254","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3416820","3416820",,"Teclados, ratones y monitores","CM/914/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l9Ryvoc3Yyguf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-03-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","395.43","326.8","395.43","326.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3416826","3416826",,"Spray limpiador y blister 5 hojas","CM/827/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sn48ai5i5awSugstABGr5A%3D%3D",,"2022-06-28","2022-03-18","30","BRUMICOM, S.L.","awarded","6.57","5.43","6.57","5.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-16",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"3416831","3416831",,"Realización de 300 encuestas a operadores logísticos según base de datos alimarket. teresa vallet","CM/740/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lybRY9miE92XQV0WE7lYPw%3D%3D",,"2022-06-28","2022-06-15","120","NEXO S. COOP. AND.","awarded","8167.5","6750","8167.5","6750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-15",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"3416835","3416835",,"Portátil MacBookPro","CM/772/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FxazXZdQ5YAuf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-03-16","30","ROSSELLI Y RUIZ, S.L.","awarded","2867.16","2438.8","2867.16","2438.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-14",,,,"0aa28a924e1c53a3962773fad28015be"
"3416836","3416836",,"tóner","CM/723/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MsGWG2TPQiaXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-03-17","30","BOIX SUMINISTROS, S.L.","awarded","161.35","133.35","161.35","133.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-15",,,,"faeadbeb0980911beccf722489729fc7"
"3416838","3416838",,"Material reparaciones (cola contacto,hilo blanco, ruedas locas, manguera,mosquetones grilletes).","CM/696/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2F4%2FQgL55Z8uf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-03-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","269.1","222.4","269.1","222.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513979","2513979",,"Puntas, casquillos contacto","CM/3674/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bS1IDNm9T78SugstABGr5A%3D%3D",,"2021-07-28","2020-10-17","30","Ingun Prüfmittelbau Gmbh","awarded","162.5","162.5","162.5","162.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"082315d995a8041b7838b896438a940f"
"3416843","3416843",,"15 conversors  startech hdm vga","CM/276/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2BizH%2FVWKWirz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","505.48","417.75","505.48","417.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3416844","3416844",,"Puntas, espátulas y otros","CM/636/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r2B3VgD4ASqXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-03-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","327.67","270.8","327.67","270.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-08",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3416846","3416846",,"Servei suport tècnic SASC","CM/614/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FN%2BWbUu3nF5vYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-07-08","150","Fátima Meskine Gumbau","awarded","3808","3147.11","3808","3147.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-08",,,,"de95f2733a536d881608cbe18a525890"
"3416847","3416847",,"Làmpades projectors  SI","CM/574/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kv9JTbLG3j4SugstABGr5A%3D%3D",,"2022-06-28","2022-03-06","30","Comunica sonido y visual, S.L.","awarded","1004.3","830","1004.3","830","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-04",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"3416848","3416848",,"Raton logitech b100 optico negro usb y raton logitech inalambrico m171 negro","CM/588/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2FFBzbyt7UXnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","31.28","25.85","31.28","25.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3416850","3416850",,"Servei neteja roba laboratoris OPGM","CM/529/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NWFKF7q4Ohd7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-11-03","273","Juan Cubas González","awarded","10071.27","8323.36","10071.27","8323.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-03",,,,"8adb169b348b320b17857e9d616a57d2"
"1765259","3671932","1765259","Obras de reforma de la cubierta y rehabilitación energética, debido a la mejora de la eficiencia energética y de su habitabilidad.","OB/1/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=abKTS6hV5oUuf4aBO%2BvQlQ%3D%3D","4","2022-07-30","2022-12-27","150","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","formalized","244493.53","202060.77","206117.79","170345.28","5","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45223200,09331200,45316000,45331000","24","construction","2022-07-27","2022-07-28","2022-07-28","2022-05-11","2022-06-06","2164136.05","6dbef453ae8f2d3cf0ef01113602e35c"
"3416852","3416852",,"Oxidos","CM/550/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sxmJwkJ7VJkBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2022-03-04","30","Kurt J. Lesker Company Ltd.","awarded","718","718","718","718","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-02",,,,"f65be6898ff62d55803f844a55d47fe6"
"2488890","2488890",,"Material d'oficina","CM/2503/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7WqOfKxDDkUSugstABGr5A%3D%3D",,"2020-10-08","2021-06-02","30","Fulvio Navarro e hijos, S.L.","awarded","679.01","561.17","679.01","561.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2551817","2551817",,"webcam","CM/5157/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Syi1pVMLHZrnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-28","30","DISPROIN LEVANTE, S.L.","awarded","59.29","49","59.29","49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"6259a6e371200c235975d5e6efc09bb1"
"3416859","3416859",,"Material óptico fungible","CM/438/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vlDszOF1J2urz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-03","30","THORLABS GMBH","awarded","2972.69","2972.69","2972.69","2972.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-01",,,,"d9936a75210513562746813c51eb288f"
"3416862","3416862",,"Redacció pàgines promocionals SCP","CM/405/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eYFG%2BH8bta3nSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-02-27","30","Joaquín Górriz Plumed","awarded","2043","1688.43","2043","1688.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-01-28",,,,"7981706f075fbacc3368f34224662c75"
"3416866","3416866",,"Pie de rey","CM/408/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vMBnkhRkiIqrz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-02-27","30","España 3B Scientific S.L.","awarded","57.85","47.8","57.85","47.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-01-28",,,,"ef81357ad4d52f22b46883a4beda89f1"
"1698628","3632813","1698628","Contrato patrimonial de arrendamiento  para prestar actividades relacionadas con el quiosco","CE/1/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CM1YiHV4vo97h85%2Fpmmsfw%3D%3D",,"2022-06-01","2026-05-31","1460","BENIMIKMAR, S.L.","formalized","433.86","358.56","433.86","358.56","1","Rectorado de la Universidad Jaume I","92261",,"patrimonial","open","f","70130000","47","real_estate","2022-07-06","2022-07-11","2022-07-11","2022-03-03","2022-04-08","17210.88","d7c69ffc00afe89263930af8feb08f9f"
"1745627","3637328","1745627","Programa de trabajo saludable","SE/16/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ujSqYsrlmJ0BPRBxZ4nJ%2Fg%3D%3D",,"2022-09-19","2023-09-19","365","Grisela María Mateu Salvador","formalized","9926.6","8203.8","7139","5900","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92600000","30","culture","2022-07-13","2022-07-21","2022-07-21","2022-04-25","2022-05-10","41019","a0707b63c6981c5fb64627997dca2ff0"
"2521685","2521685",,"Servicios de reparación ordenador","CM/756/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cy9IJofoKS6mq21uxhbaVQ%3D%3D",,"2021-07-27","2021-02-11","2","SOMA INFORMATICA, S.L.","awarded","179.48","148.33","179.48","148.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1765245","3644620","1765245","Servicios de control de calidad, coordinación de seguridad y salud, dirección de ejecución de la obra de reforma de la cubierta del módulo TD2 y rehabilitación energética de los módulos TI y TC de la Escuela Superior de Tecnología y Ciencias Experimentales","SE/20/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E4eLlICw2F6XQV0WE7lYPw%3D%3D","2","2022-07-01","2022-12-11","150","CASARTEK SL","formalized","52030","43000","46887.5","38750","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2022-07-06","2022-07-15","2022-07-14","2022-05-11","2022-05-27","66000","42cc1c6237c74c1c67f76629c73793ff"
"1869035","3645608","1869035","Suministro de diferente equipamiento audiovisual que se integra en un sistema funcional que llamamos mesa multimedia (MM).","SU/6/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QkSo2fNBH%2FB7h85%2Fpmmsfw%3D%3D",,"2022-07-15","2022-10-13","90","720tec S.L.","formalized","160000","132231.4","157429.59","130107.1","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32322000","43","audiovisual","2022-06-14","2022-07-15","2022-07-14","2022-04-12","2022-05-02","171900.83","5ca2f05754bf9ffe268a16d931e53b82"
"2521595","2521595",,"Fungible informático","CM/866/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5NxlDDyK22mq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","132.37","109.4","132.37","109.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3657221","3657221",,"Toner HP negro","CM/3207/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jr9PJBoil5dvYnTkQN0%2FZA%3D%3D",,"2022-07-19","2022-07-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","41.75","34.5","41.75","34.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-21",,"2022-06-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515885","2515885",,"Desinfectantes","CM/2476/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v0nkawifICCiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-02","30","ALVET ESCARTI S.L.","awarded","40.98","37.25","40.98","37.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-03",,,,"c802588df639cc8d5133b4deeb436570"
"2519829","2519829",,"Material lab","CM/1709/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BidmZMQtLfnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","19.35","15.99","19.35","15.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2517814","2517814",,"Balanza y agitador","CM/3102/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zrf4NqlU23PnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-24","30","Caslab productos para laboratorio, S.L.","awarded","1088.67","899.73","1088.67","899.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3657244","3657244",,"Vaso precipitados, cápsula evaporación, filtro, bobina papel, pinzas","CM/3203/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRR9rpw%2ByNmiEJrVRqloyA%3D%3D",,"2022-07-19","2022-07-02","30","Caslab productos para laboratorio, S.L.","awarded","105.56","87.24","105.56","87.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-07-21",,"2022-06-02",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3657253","3657253",,"Treballs gestió energia fotovoltaica  OTOP","CM/3177/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nqvxv8yrXN%2FnSoTX3z%2F7wA%3D%3D",,"2022-07-19","2023-06-02","365","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","5771.91","4770.17","5771.91","4770.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-07-21",,"2022-06-02",,,,"de20fa4583eb19a36185655da8e17d88"
"3657268","3657268",,"Kit de análisis de DQO","CM/3150/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uB9HPv5F4isSugstABGr5A%3D%3D",,"2022-07-19","2022-07-02","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","83.25","68.8","83.25","68.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2022-07-21",,"2022-06-02",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3657289","3657289",,"Material oficina consergeria FCS","CM/3138/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K90X3jNgno2mq21uxhbaVQ%3D%3D",,"2022-07-19","2022-07-01","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","58.75","48.55","58.75","48.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-07-21",,"2022-06-01",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3657302","3657302",,"Toner hp laserjet color cp3525/cm3530 negro","CM/3152/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pw%2Fc53%2BMo5Wrz3GQd5r6SQ%3D%3D",,"2022-07-19","2022-07-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","173.27","143.2","173.27","143.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-21",,"2022-06-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521139","2521139",,"copia de llave","CM/974/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQ8UnFR77TQSugstABGr5A%3D%3D",,"2021-06-07","2021-03-22","30","TODOMADERA, S.L.","awarded","3","2.48","3","2.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2519750","2519750",,"Cable eléctrico iec60320 c19-hembra a schuko-macho","CM/1816/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fEr%2FqANAthgBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","13.85","11.45","13.85","11.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3657326","3657326",,"Piezas de acero inoxidable","CM/3024/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P3Zz938BrjcBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-19","2022-06-26","30","DEMETAL S.L.","awarded","107.97","89.23","107.97","89.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38900000","41","industry","2022-07-21",,"2022-05-27",,,,"2e98afa125c88d0926a51eb36af4e86e"
"2527675","2527675",,"Oasis HLB 3cc Vac Cartridge 60mg","CM/4426/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=syLF7XgJbaWXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-27","30","WATERS CROMATOGRAFIA SA","awarded","693.09","572.8","693.09","572.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2520596","2520596",,"Espumas metálicas","CM/1330/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8fGXMiepK%2B8SugstABGr5A%3D%3D",,"2021-06-07","2021-04-11","30","Xiamen Zopin Material Limited","awarded","628.68","628.68","628.68","628.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"3d77ba9c0eba4183b5c7abb5f0860bb9"
"3657337","3657337",,"4u. ram samsung 32gb ddr4 2933 ecc, 1u. nvidia® rtx™ a5000 24gb gddr6 ecc y 1u. nvidia® ampere nvlink bridge a5000 2 slots","CM/3034/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3sWZPdpDO3J7h85%2Fpmmsfw%3D%3D",,"2022-07-19","2022-06-26","30","AZKEN MUGA S.L.","awarded","3708.57","3064.93","3708.57","3064.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-07-21",,"2022-05-27",,,,"4ed700ae2dc856bb3c9e23c89ab1f79d"
"3657338","3657338",,"Afilado troquel","CM/2863/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fhUb1GlOEh4uf4aBO%2BvQlQ%3D%3D",,"2022-07-19","2022-06-22","30","J. BOT, S.A","awarded","147.62","122","147.62","122","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-07-21",,"2022-05-23",,,,"524a3d3b8eb922d11b7d4aeea38a5f4a"
"3657355","3657355",,"Respuesto imporesora HP 9050DN según presupuesto adjunto","CM/3023/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2BUih9ldo2%2Brz3GQd5r6SQ%3D%3D",,"2022-07-19","2022-06-26","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-21",,"2022-05-27",,,,"da5c753a2155a208753eddc70f831a76"
"2514036","2514036",,"Auricular Logitech con micro H390 usb","CM/3585/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNeP5vXKOKPnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-11-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","56.08","46.35","56.08","46.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3657386","3657386",,"Ordenador portátil","CM/2800/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fzb1UzuKGfF7h85%2Fpmmsfw%3D%3D",,"2022-07-19","2022-06-02","15","PSM RENOVACIÓN TECNOLÓGICA Y BROKERAJE,S.A.","awarded","442.86","366","442.86","366","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-07-21",,"2022-05-18",,,,"4143385ec0f407a78dc67a1e4146c498"
"3657433","3657433",,"Doce unidades batería litio samsung inr 18650 30q 3000mah 3.7v 3000mah; medidas: 65mm x 18mm ø; max. descarga continua: 15a","CM/2692/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ag9CWcSR7qGmq21uxhbaVQ%3D%3D",,"2022-07-19","2022-06-12","30","Innovate Powering electronic SL","awarded","64.32","53.16","64.32","53.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2022-07-21",,"2022-05-13",,,,"13ef2eb98aaa29045fe5e216b32bbef5"
"3678528","3678528",,"Toner","CM/3678/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A3eIIEj1%2FAeXQV0WE7lYPw%3D%3D",,"2022-07-26","2022-07-31","30","Fulvio Navarro e hijos, S.L.","awarded","65.9","54.46","65.9","54.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-27",,"2022-07-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"3657483","3657483",,"Sensores de presión","CM/2527/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pc0j1dZoIUSiEJrVRqloyA%3D%3D",,"2022-07-19","2022-06-08","30","QUALITY BY MEASUREMENT, S.L.","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2022-07-21",,"2022-05-09",,,,"3a011a5a196e4a1304a3acb4c9139a49"
"3657491","3657491",,"Chapas inox","CM/2603/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pUF4aucl%2B3oSugstABGr5A%3D%3D",,"2022-07-19","2022-06-11","30","JOAQUIN MON, S.L.","awarded","434.09","358.75","434.09","358.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14622000","41","industry","2022-07-21",,"2022-05-12",,,,"8244c1482529ff299d5ff641bce564ba"
"3657891","3657891",,"Revisió de text en anglés ""The logic of painin talking bodies... - Antonio Loriguillo","CM/3613/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvJ9Ni8D7Nh7h85%2Fpmmsfw%3D%3D",,"2022-08-02","2022-06-23","0","Martin Boyd","awarded","291.64","291.64","291.64","291.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-22",,"2022-06-23",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"3657926","3657926",,"2 Moldes silicona savarin","CM/3788/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHVfNdDd4CMuf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-08-17","30","Chabrera Ferretería, S.L.","awarded","28","23.14","28","23.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2022-07-22",,"2022-07-18",,,,"355c0adc640ea3ff911e023e68cadbbd"
"3658001","3658001",,"Instal·lació i configuració taula multimedia - Juan Plasencia","CM/3798/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XE9s5Jv25%2FBvYnTkQN0%2FZA%3D%3D",,"2022-08-02","2022-07-08","2","SONOIEDA","awarded","683.09","564.54","683.09","564.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-07-22",,"2022-07-06",,,,"49d32fe651e143a31449eeca20ef3d6f"
"3658298","3658298",,"Material d'oficina","CM/3860/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9os7eVT3ikOiEJrVRqloyA%3D%3D",,"2022-08-02","2022-08-10","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","12.52","10.35","12.52","10.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2022-07-22",,"2022-07-11",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"10289146","10289146",,"Reserva una habitación individual con entrada el 20 de febrero y salida el 05 de marzo","CM/969/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ji%2FXMOgcsPPECtSnloz%2BZQ%3D%3D",,,"2026-03-14","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","910","827.27","910","827.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-02-12",,,,"8ab37e36aa112ab30569c1065fef8d31"
"3658471","3658471",,"Compra d'un tòner compatible Brother TN2120 - Pilar Sebastián","CM/3953/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOU%2Bsn6tqpOXQV0WE7lYPw%3D%3D",,"2022-08-02","2022-08-13","30","Miguel Angel Serer González","awarded","28","23.14","28","23.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-22",,"2022-07-14",,,,"2bff6037a26c8a8d300c81636b99846e"
"3658491","3658491",,"1 lenovo thinkbook 15 (15.6"") fhd intel® core i5, 16 gb ram 512 gb ssd, windows 11 pro gris","CM/3936/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4kKwc4WN4obnSoTX3z%2F7wA%3D%3D",,"2022-08-02","2022-07-24","5","Bolsacash, SL","awarded","847.87","700.72","847.87","700.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2022-07-22",,"2022-07-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3658538","3658538",,"Servei de traducció simultanea SASC","CM/3930/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAEwXeAO7qUBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-02","2022-07-13","1","María Jesús Ibor García","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-22",,"2022-07-12",,,,"fb575cb7574d23ca66ae909f4c52b864"
"3658614","3658614",,"Compra de suports de monitor i de previo de micròfon - Juan Plasencia","CM/3879/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=40Sh9H%2FFahGrz3GQd5r6SQ%3D%3D",,"2022-08-02","2022-08-11","30","SONOIEDA","awarded","347","286.78","347","286.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2022-07-22",,"2022-07-12",,,,"49d32fe651e143a31449eeca20ef3d6f"
"3658714","3658714",,"Accesoris mòbil SI","CM/3906/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S47ANCOPkgqiEJrVRqloyA%3D%3D",,"2022-08-02","2022-07-18","7","Garumba Iniciativas, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2022-07-22",,"2022-07-11",,,,"ff7193b35801a6c8b622517bdb852d51"
"1842564","3678633","1842564","Material deportivo para las personas integrantes de las selecciones deportivas universitarias que representan a la Universitat Jaume I en competiciones de ámbito universitario","SU/19/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ELTBlXxVYi%2Brz3GQd5r6SQ%3D%3D",,"2022-09-09","2023-09-09","365","artesanos del cristal sl","formalized","14412.76","11911.37","14347.39","11857.35","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","18412000","42","textile","2022-07-29","2022-09-08","2022-09-08","2022-06-27","2022-07-11","32407.23","1636cf1a957691294f51efa5106f7cb3"
"3658959","3658959",,"Cable de red, 25 m","CM/3825/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rtSks5nMLPp7h85%2Fpmmsfw%3D%3D",,"2022-08-02","2022-08-05","30","La tenda de Modesto S.L.U.","awarded","30.86","25.5","30.86","25.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2022-07-22",,"2022-07-06",,,,"76372cd691a0553fa9073a38bb60a160"
"10289153","10289153",,"Lápices plantables hechos a base de papel de periódico reciclado y cápsula de semillas y 500 libretas de 80 hojas lisas en algodón claro tamaño A5.","CM/724/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9aRPy5yJdkaF6cS8TCh%2FA%3D%3D",,,"2026-03-06","30","CHOCALA ECO DESIGN SL","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2026-06-19",,"2026-02-04",,,,"6d9fbb6300bc0f0f759e5a98e9b132da"
"3658975","3658975",,"Producció i gravació d'entrevistes per al projecte Mujeres en Streaming - Jéssica Izquierdo","CM/3801/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZHSYuoxjvW8SugstABGr5A%3D%3D",,"2022-08-02","2022-08-05","30","María Rodríguez Arce","awarded","2965.71","2451","2965.71","2451","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-07-22",,"2022-07-06",,,,"d0bf1f2ff5ffd79ed2089068fff5d70a"
"3659040","3659040",,"Compra de lliència anual del Adobe Indesing - Begoña Bellés","CM/3802/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nv0iM6WrujznSoTX3z%2F7wA%3D%3D",,"2022-08-02","2022-07-16","10","GESIS DIGITAL SL","awarded","252.93","209.03","252.93","209.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2022-07-22",,"2022-07-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3659073","3659073",,"2 discos internos memoria Crucial","CM/3811/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tmXOhCCZpUWXQV0WE7lYPw%3D%3D",,"2022-08-02","2022-08-04","30","720tec S.L.","awarded","186.36","154.02","186.36","154.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2022-07-22",,"2022-07-05",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3659089","3659089",,"2 unidades cartucho brother lc-980 black","CM/3817/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tHv6EWJYL1Auf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-08-06","30","Fulvio Navarro e hijos, S.L.","awarded","33.66","27.82","33.66","27.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2022-07-22",,"2022-07-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"3659098","3659098",,"Revisió maquetació revista SASC","CM/3754/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wz9CzW4S4u8BPRBxZ4nJ%2Fg%3D%3D",,"2022-08-02","2022-07-10","5","Joaquin Troncho Casanova","awarded","530.4","510","530.4","510","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-07-22",,"2022-07-05",,,,"da9fad994fca9f8afcef7ee082cba382"
"3678640","3678640",,"Revisión del inglés de un texto científico","CM/3935/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBzuQVIOD%2FDnSoTX3z%2F7wA%3D%3D",,"2022-07-26","2022-08-12","30","Cynthia Jean De Poy","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-27",,"2022-07-13",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"3659282","3659282",,"Actuació acte de cloenda Universitat per a Majors - Mónica Sales","CM/3635/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C8H6UOS4pNymq21uxhbaVQ%3D%3D",,"2022-08-02","2022-07-13","15","ASSOCIACIO ALJUB MUSIC","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2022-07-22",,"2022-06-28",,,,"a0a0c3b10f3c7c50134ee01b4c59b7b7"
"3659678","3659678",,"Monitor, teclado, ratón, adaptador USB y tarjeta de red","CM/3616/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mhyIyxRYsR7h85%2Fpmmsfw%3D%3D",,"2022-07-01","2022-07-02","10","COOLMOD INFORMATICA, S.L.","awarded","455.58","376.51","455.58","376.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-07-22",,"2022-06-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3678685","3678685",,"Servei de traducció especialtzada OCIT","CM/3926/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7IOxImRyVAouf4aBO%2BvQlQ%3D%3D",,"2022-07-26","2022-07-27","15","Gemma Sanza Porcar","awarded","1380.37","1140.8","1380.37","1140.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-27",,"2022-07-12",,,,"276fdf5644f7b08fe35d04d5b0b3e7f2"
"3659747","3659747",,"Instal·lació protecció solar","CM/3520/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=msNHIwULG7ZvYnTkQN0%2FZA%3D%3D",,"2022-07-01","2023-06-20","365","PAULINO VALLS MARTÍNEZ","awarded","4139.75","3421.28","4139.75","3421.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-07-22",,"2022-06-20",,,,"6aad59940d72d9514c4ed512386904df"
"3659838","3659838",,"2 segells 9024","CM/3404/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mu7oRhHAvEIBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-07-20","30","VALLS MARCAJES, S.L.","awarded","66.82","55.22","66.82","55.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22410000","32","print","2022-07-22",,"2022-06-20",,,,"a9ea962a89edd68431d96550afa2f3e7"
"10289160","10289160",,"Preparació originals Compaginació i muntatge de cobertes. Emergents n.7","CM/575/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BaJVOPLEHPSS81gZFETWmA%3D%3D",,,"2026-03-06","30","Joaquin Troncho Casanova","awarded","1503.84","1446","1503.84","1446","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2026-06-19",,"2026-02-04",,,,"da9fad994fca9f8afcef7ee082cba382"
"3659847","3659847",,"Pujada de 16 treballs d'investigació a la biblioteca virtual sènior i dos números de la revista Renaixement - Univ. Majors - Mónica Sales","CM/3348/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=npHQ2Js26O8uf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-06-28","15","Centre Innov. and Devel. of Educ. and Technology","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-07-22",,"2022-06-13",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"3659874","3659874",,"Material de oficina","CM/3316/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zCZ7W8pXMJ%2FnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-07-10","30","Fulvio Navarro e hijos, S.L.","awarded","437.77","361.79","437.77","361.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-07-22",,"2022-06-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"3659935","3659935",,"material laboratorio","CM/3054/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jKnBgn0vM8mXQV0WE7lYPw%3D%3D",,"2022-07-01","2022-06-26","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","300.24","248.13","300.24","248.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-07-22",,"2022-05-27",,,,"269e05b889b4d093194070ecb7530040"
"3678704","3678704",,"Filtros y dietileter","CM/3838/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=scpgEDdWI3erz3GQd5r6SQ%3D%3D",,"2022-07-26","2022-08-07","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","90.48","74.78","90.48","74.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-07-27",,"2022-07-08",,,,"269e05b889b4d093194070ecb7530040"
"10289165","10289165",,"Servidor de almacenamiento Synology DS NAS y Disco Duro inter","CM/453/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SBwLRq%2FLIXr9pbnDwlaUlg%3D%3D",,,"2026-02-25","30","GESIS DIGITAL SL","awarded","793.24","655.57","793.24","655.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48782000","37","software","2026-06-19",,"2026-01-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3659942","3659942",,"Material d'oficina","CM/3072/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FxgPx987EB0SugstABGr5A%3D%3D",,"2022-07-01","2022-06-26","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","225.45","186.32","225.45","186.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-07-22",,"2022-05-27",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3659950","3659950",,"Realització d'informes socials, econòmics, demogràfics, de dotacions i infraestructures i de mobilitat i comunicacions de 18 municipis rurals - Xavier Ginés","CM/3014/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eIP%2BWIs3AUABPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-06-25","30","Marc Royo Tro","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-07-22",,"2022-05-26",,,,"ac9672c51cc6e38d61950d5a3abae7ac"
"3659963","3659963",,"Alojamiento en los apartamentos ADAN Y CIA por la estancia de investigación de Rubén Medina (Universidad de Granada). Entrada: 10 de julio de 2022 y Salida: 22 de julio de 2022.","CM/3022/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvyE4EZfezWiEJrVRqloyA%3D%3D",,"2022-07-01","2022-06-08","12","ADAN Y COMPAÑIA, S.L.","awarded","750","681.82","750","681.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2022-07-22",,"2022-05-27",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"3659979","3659979",,"Inspecció sistemes anticaigudes OPGM","CM/2916/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4FxoFOvk1DyXQV0WE7lYPw%3D%3D",,"2022-07-01","2022-07-23","60","Vértice Ingeniería Tech SLU.","awarded","1927.15","1592.69","1927.15","1592.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-07-22",,"2022-05-24",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"3659989","3659989",,"Personal de sala Cloenda curs 21-22 - Univ. Majors - Mónica Sales","CM/2835/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BERVxuJCu5gBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-06-04","15","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","152.46","126","152.46","126","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2022-07-22",,"2022-05-20",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"3659995","3659995",,"Publicitat campanya graus eltriangulo.es","CM/2833/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DChHJuMficQSugstABGr5A%3D%3D",,"2022-07-01","2022-06-18","30","NADAL FLORENCI ESCRIG GONZALEZ","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-07-22",,"2022-05-19",,,,"f464ed90956cce5bb854902c0151913f"
"3678745","3678745",,"Alquiler equipo","CM/3787/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLXlo8iRXfYuf4aBO%2BvQlQ%3D%3D",,"2022-07-26","2022-07-21","15","AMETEK INSTRUMENTOS SL","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-07-27",,"2022-07-06",,,,"593da204e240760e98e690b6ec76402a"
"5189241","5189241",,"Compra d'un cartutx HP 301XL - Rosalía Torrent","CM/5113/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQdu%2BJZJmzaLAncw3qdZkA%3D%3D",,"2023-09-22","2023-10-21","30","Miguel Angel Serer González","awarded","45.13","37.3","45.13","37.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-21",,,,"2bff6037a26c8a8d300c81636b99846e"
"3660004","3660004",,"campanya publcitat  promoció acadèmcia UJI","CM/2596/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=br%2FUoBRbDCNvYnTkQN0%2FZA%3D%3D",,"2022-07-01","2022-07-12","60","DIARIO DIGITAL DE CASTELLON SL","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-07-22",,"2022-05-13",,,,"969eda63d017ae75c24ea9eef1d17b66"
"3660011","3660011",,"Modulos termoelectricos y adhesivo conductor","CM/2775/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=blRorpUru057h85%2Fpmmsfw%3D%3D",,"2022-07-01","2022-06-18","30","Custom Thermoelectric","awarded","421.56","421.56","421.56","421.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-07-22",,"2022-05-19",,,,"fb9ea0d72a817e3accd671a19df1c6cc"
"5189245","5189245",,"2 monitores dell 27","CM/5120/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weJFd%2FWdqDHI8aL3PRS10Q%3D%3D",,"2023-09-22","2023-10-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-21",,,,"da5c753a2155a208753eddc70f831a76"
"3660030","3660030",,"Tramitació patent OCIT","CM/2283/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XpSgdA4Z2TwBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-11-15","200","TRBL SW & IP SERVICES, S.L.","awarded","1558.35","1341","1558.35","1341","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-07-22",,"2022-04-29",,,,"323e28ba016be2b190a5d911b0f4519c"
"3660378","3660378",,"Tornillos+bases adhesivas+bridas","CM/3970/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rBbw%2FF0S%2F0mmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-08-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","22.7","18.76","22.7","18.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-07-21",,"2022-07-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3660398","3660398",,"Mantenimiento fotocopiadora: lectura inicial 282061 bncs - lectura final: 282599","CM/3948/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQVefS6vLZZ7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-08-13","30","CIA LEVANTINA DE SERVICIOS SL","awarded","14.58","12.05","14.58","12.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2022-07-21",,"2022-07-14",,,,"53c725c9cd6badfd305c64a33bc5dc92"
"3660470","3660470",,"Disco duro 6 tb","CM/3837/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RwuY0lv8tP4SugstABGr5A%3D%3D",,"2022-06-30","2022-08-06","30","GESIS DIGITAL SL","awarded","131.93","109.03","131.93","109.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-07-21",,"2022-07-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660505","3660505",,"Ordenador portátil","CM/3774/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zK%2BWHOZZTSYBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-07-11","5","GESIS DIGITAL SL","awarded","965","797.52","965","797.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-07-21",,"2022-07-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660537","3660537",,"1 oXygen XML Editor v24 Academic with 1 year, 1 Sketch Engine academic subscription, university-wide, 1 year","CM/3776/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=459I96%2F5PiGiEJrVRqloyA%3D%3D",,"2022-06-30","2022-08-14","30","Bolsacash, SL","awarded","3311.09","2736.44","3311.09","2736.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2022-07-21",,"2022-07-15",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3660541","3660541",,"6 moldes silicona donuts 34 x 26,5 cm. ref. 890247003","CM/3781/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tO9cLj65Fy4uf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-08-04","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","113.26","93.6","113.26","93.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2022-07-21",,"2022-07-05",,,,"05ab9018c8f81d0b93421daf357e74ee"
"3660551","3660551",,"2 unidades base multiple 4 tomas y 3 usb interruptor (cable 2m)","CM/3782/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i3NhcmnSCZYuf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-08-05","30","SOMA INFORMATICA, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-07-21",,"2022-07-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3660552","3660552",,"Logitech Group Sistema Video Conferencia -  Webcam","CM/3705/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UbfDUrkyRDR7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-08-03","30","COOLMOD INFORMATICA, S.L.","awarded","698.56","577.32","698.56","577.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2022-07-21",,"2022-07-04",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3660584","3660584",,"Asesoramiento y maquetación de un documento sobre alimentación saludable en la etapa de Educación Infantil, en el contexto del huerto ecodidáctico (versiones castellano - valenciano).","CM/3711/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5xp%2Bos9cpJvYnTkQN0%2FZA%3D%3D",,"2022-06-30","2022-07-14","7","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","1035.76","856","1035.76","856","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-07-21",,"2022-07-07",,,,"55d7f8692dc833087458ac2da57666a4"
"3660596","3660596",,"Material diverso oficina","CM/3681/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNlynTZ5xpoSugstABGr5A%3D%3D",,"2022-06-30","2022-07-31","30","Fulvio Navarro e hijos, S.L.","awarded","65.4","54.05","65.4","54.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-21",,"2022-07-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"3660590","3660590",,"Pasta térmica","CM/3720/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tQDAurgYQ8SugstABGr5A%3D%3D",,"2022-06-30","2022-07-30","30","CENTRO DE ASESORIA DR.FERRER, S.L.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111520","24","construction","2022-07-21",,"2022-06-30",,,,"a6e7d281ddbb5a6a9091e068d32ef150"
"3660600","3660600",,"Revisión artículo inglés","CM/3709/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lv87Wx%2FfG7Euf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-07-10","10","Emma Porritt","awarded","207.45","207.45","207.45","207.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-07-21",,"2022-06-30",,,,"013f05db29356e7495dac9b0c51c073e"
"3660604","3660604",,"Tóners y kit","CM/3698/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMGL%2F51J6VfnSoTX3z%2F7wA%3D%3D",,"2022-06-30","2022-07-30","30","GESIS DIGITAL SL","awarded","1681.9","1390","1681.9","1390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-21",,"2022-06-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660608","3660608",,"Lámina de teflon no adhesivo","CM/3688/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V4989O%2F%2Bdl0SugstABGr5A%3D%3D",,"2022-06-30","2022-07-30","30","Embalajes Terra, S.L.","awarded","60.72","50.18","60.72","50.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197600","32","print","2022-07-21",,"2022-06-30",,,,"c6e073744e2a776ac8a31166be85a088"
"3660613","3660613",,"bandejas semilleros","CM/3719/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lp7LkIKVhqcBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-07-30","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03120000","35","catering","2022-07-21",,"2022-06-30",,,,"c8838763be42cab3f5442db17f4234d6"
"3660618","3660618",,"Material frigorífico diverso","CM/3673/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5KqUD%2FC8ZlsSugstABGr5A%3D%3D",,"2022-06-30","2022-07-28","30","Comercial IBA Castellón, S.L.","awarded","2244.55","1855","2244.55","1855","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513200","41","industry","2022-07-21",,"2022-06-28",,,,"18b7f91154de04d977c5b1aad43d95ff"
"3660621","3660621",,"Actualización página web Cátedra","CM/3645/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEtFnvZY26EBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2023-06-28","365","Grupo On Market, SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2022-07-21",,"2022-06-28",,,,"2607026e411ddd4ae846e6dc5c438ded"
"3660629","3660629",,"2 detergente marsella 5 l y 1 suavizante aul profesional concentrado 5 l","CM/3653/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ikZ4fIIzcHGXQV0WE7lYPw%3D%3D",,"2022-06-30","2022-07-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","19.8","16.36","19.8","16.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2022-07-21",,"2022-06-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3660644","3660644",,"Variadores de frecuencia para componentes frigoríficos","CM/3654/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V115xo7RJZEuf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-07-27","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","1369.59","1131.89","1369.59","1131.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42531000","41","industry","2022-07-21",,"2022-06-27",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"3660657","3660657",,"Configuració i gestió de l'allotjament web del domini del projecte - Andreu Casero","CM/3612/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IXRhbGp7vMGiEJrVRqloyA%3D%3D",,"2022-06-30","2022-06-25","2","Ladyssenyadora, SCP","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2022-07-21",,"2022-06-23",,,,"346d414e4af5d6f04cb948546ab2447a"
"3660659","3660659",,"Compra de 2 ordinadors portàtils Lenovo - Laura Portolés","CM/3629/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=raeBxJ1a%2Bj2mq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-23","30","GESIS DIGITAL SL","awarded","1378.24","1139.04","1378.24","1139.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-07-21",,"2022-06-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660661","3660661",,"36 sacos viruta ratones","CM/3595/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IxnXjbA6LnASugstABGr5A%3D%3D",,"2022-06-30","2022-07-31","30","SODISPAN RESEARCH, S.L.","awarded","535.32","442.41","535.32","442.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03417100","35","catering","2022-07-21",,"2022-07-01",,,,"6037c197c9b2d715da47034e0ef75963"
"3660666","3660666",,"Ordenador asus zenbook 14 ux425ea-ki835w intel core i7-1165g7/16gb/512gb ssd/14"" + ratón inalambrico+ maletín","CM/3579/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2Bz4gPxgI93nSoTX3z%2F7wA%3D%3D",,"2022-06-30","2023-09-15","450","GESIS DIGITAL SL","awarded","1199.99","991.73","1199.99","991.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-07-21",,"2022-06-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660673","3660673",,"3 reproduccion de llaves te6 kt","CM/3598/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Cm5iBIslFVvYnTkQN0%2FZA%3D%3D",,"2022-06-30","2022-07-22","30","TODOMADERA, S.L.","awarded","16.59","13.71","16.59","13.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2022-07-21",,"2022-06-22",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"3660678","3660678",,"e-Book reader Kindle 6"" d'acord amb pressupost nº22/546","CM/3591/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2F3OHl%2B6e3Euf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-06-29","7","SOMA INFORMATICA, S.L.","awarded","133.51","110.34","133.51","110.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-07-21",,"2022-06-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3660679","3660679",,"Tornillos, aspiradora, cinta adhesiva, aceitera","CM/3557/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l7n6dfBmKE8uf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-07-22","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","159.55","131.86","159.55","131.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-07-21",,"2022-06-22",,,,"7bf5acf7028e4858cb7a5180880b881c"
"3660692","3660692",,"Conector USB","CM/3556/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B56BU5PIb2ESugstABGr5A%3D%3D",,"2022-06-30","2022-07-22","30","La tenda de Modesto S.L.U.","awarded","10.59","8.75","10.59","8.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-07-21",,"2022-06-22",,,,"76372cd691a0553fa9073a38bb60a160"
"3660693","3660693",,"Cable de red","CM/3572/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8MZ1KEFzIiyrz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-21","30","DISPROIN LEVANTE, S.L.","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2022-07-21",,"2022-06-21",,,,"6259a6e371200c235975d5e6efc09bb1"
"3660703","3660703",,"Material d'oficina","CM/3540/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MEj0NbWHXeSXQV0WE7lYPw%3D%3D",,"2022-06-30","2022-07-20","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","25.04","20.69","25.04","20.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-07-21",,"2022-06-20",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3660705","3660705",,"Segell autómatic VPCC","CM/3487/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uZKojnXY4rYuf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-07-20","30","VALLS MARCAJES, S.L.","awarded","72.85","60.21","72.85","60.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423810","24","construction","2022-07-21",,"2022-06-20",,,,"a9ea962a89edd68431d96550afa2f3e7"
"3660716","3660716",,"Segell automàtic OCDS","CM/3481/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7r6D8oP1nrV7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-07-20","30","VALLS MARCAJES, S.L.","awarded","66.82","55.22","66.82","55.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423810","24","construction","2022-07-21",,"2022-06-20",,,,"a9ea962a89edd68431d96550afa2f3e7"
"3660722","3660722",,"Folios, cartulinas, cinta embalar, bolígrafos, rotuladores, corrector","CM/3503/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2F1VpaJS1%2BOmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-20","30","Fulvio Navarro e hijos, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-21",,"2022-06-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"3660723","3660723",,"Material de oficina varios","CM/3501/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0RN2iGdOmKrz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-08-03","30","BRUMICOM, S.L.","awarded","34.24","28.3","34.24","28.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-21",,"2022-07-04",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"3660735","3660735",,"Material de oficina","CM/3493/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DsmW7hJ1raGXQV0WE7lYPw%3D%3D",,"2022-06-30","2022-07-17","30","Fulvio Navarro e hijos, S.L.","awarded","37.68","31.14","37.68","31.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-07-21",,"2022-06-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"3660742","3660742",,"Tablet","CM/3518/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nUW1WI8vQbsuf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-07-17","30","720tec S.L.","awarded","220.85","182.52","220.85","182.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-07-21",,"2022-06-17",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3660747","3660747",,"Raton de ordenador","CM/3494/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ufMHahtbZPZ7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-07-17","30","DISPROIN LEVANTE, S.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2022-07-21",,"2022-06-17",,,,"6259a6e371200c235975d5e6efc09bb1"
"3660751","3660751",,"Reparacion equipo drx","CM/3509/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJHLnSwmBq4BPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-07-17","30","BRUKER ESPAÑOLA S.A.","awarded","1553.04","1283.5","1553.04","1283.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50410000","26","maintenance","2022-07-21",,"2022-06-17",,,,"0e8571559615e5970180111733196141"
"3660780","3660780",,"Correció textes","CM/3436/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Voptn094A4USugstABGr5A%3D%3D",,"2022-06-30","2022-07-16","30","CAMPGRÀFIC EDITORS, S.L.","awarded","884","850","884","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2022-07-21",,"2022-06-16",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"3660801","3660801",,"5 u. reproduccion llave te6 kt varias","CM/3390/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ms5tHmJ9qACmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-15","30","TODOMADERA, S.L.","awarded","27.65","22.85","27.65","22.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2022-07-21",,"2022-06-15",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"3660813","3660813",,"Bus de 70 places per a l'activitat visita a les ermites de Castelló. Dimarts 14 de juny - Univ. Majors - Mónica Sales","CM/3425/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sAXzv60huffnSoTX3z%2F7wA%3D%3D",,"2022-06-30","2022-06-30","15","Autos Mediterráneo, S.A.","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-07-21",,"2022-06-15",,,,"6980c565661e4e8b3452acaca57713f5"
"3660822","3660822",,"Monitor hannis ho225otb 21,5""","CM/3382/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=72jp3cS5X5OiEJrVRqloyA%3D%3D",,"2022-06-30","2022-07-14","30","Robotnik Automation S.L.L.","awarded","511.16","422.45","511.16","422.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-07-21",,"2022-06-14",,,,"60e95dad35d5fbd8d879e5f08c419c6c"
"3660847","3660847",,"Placas carton pluma y A3","CM/3386/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DgGNqdu%2B66mrz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-13","30","LA IMPRENTA","awarded","255.61","211.25","255.61","211.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197600","32","print","2022-07-21",,"2022-06-13",,,,"f53301a131f3169f7772f851dd5cabde"
"3660849","3660849",,"Servicio de autobus talleres catedra bp","CM/3339/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8n6F2q3Xeirz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-06-14","1","LA HISPANO DEL CID SA","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60112000","33","transportation","2022-07-21",,"2022-06-13",,,,"87a8657365872e45614625518456cc56"
"3660851","3660851",,"Set pigmentos impresoras 3D","CM/3377/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMC44Hg8g7WiEJrVRqloyA%3D%3D",,"2022-06-30","2022-07-13","30","I3D DIGITAL MEDIA, S.L.","awarded","20.57","17","20.57","17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-07-21",,"2022-06-13",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"3660854","3660854",,"vástago disco templado","CM/3374/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NflwqzUgW2Euf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-07-13","30","TALLERES PAULS SIGLO XXI, SL","awarded","344.85","285","344.85","285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2022-07-21",,"2022-06-13",,,,"8755f6c25b4be5e2a474a64d22488792"
"3660865","3660865",,"Cinta adhesiva rotulable, bobina papel, gradilla","CM/3317/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zRUq%2F%2FY8qNwuf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-07-09","30","Caslab productos para laboratorio, S.L.","awarded","109.25","90.29","109.25","90.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44424200","24","construction","2022-07-21",,"2022-06-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3660867","3660867",,"Edició llibre SCP","CM/3328/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LU%2FQcbQTfjqiEJrVRqloyA%3D%3D",,"2022-06-30","2022-07-10","30","CMYK PRINT, S.L.","awarded","2718.92","2614.35","2718.92","2614.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2022-07-21",,"2022-06-10",,,,"237c3e44898539007069b0cc20c22d7b"
"3660869","3660869",,"Publicitat radio cadena SER-Encontres","CM/3333/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tAlC%2FH4wgGyrz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-10","30","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-07-21",,"2022-06-10",,,,"cd76830d5138304b215a0489874cb156"
"3660871","3660871",,"Segell automatic Vicerectorat","CM/3315/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d9nJbwJ1nAKXQV0WE7lYPw%3D%3D",,"2022-06-30","2022-07-09","30","VALLS MARCAJES, S.L.","awarded","33.41","27.61","33.41","27.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423810","24","construction","2022-07-21",,"2022-06-09",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1809836","3686023","1809836","Equipamiento del laboratorio TD1107AL para la docencia del grado de Inteligencia Robótica","SU/16/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zl%2F6tgS7zVrnSoTX3z%2F7wA%3D%3D","1","2022-09-13","2022-10-13","30","Lambda Informatica y Comunicaciones, S.L.","formalized","31006.52","25625.22","30308.08","25048","8","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30213000","32","print","2022-08-04","2022-09-13","2022-09-12","2022-06-01","2022-06-15","35208.78","ba958793c3bf59246e59d414ef47910e"
"1809836","3687745","1809836","Equipamiento del laboratorio TD1107AL para la docencia del grado de Inteligencia Robótica","SU/16/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zl%2F6tgS7zVrnSoTX3z%2F7wA%3D%3D","2","2023-06-01","2022-07-31","30",,"void","11596.1","9583.56",,,"1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30213000","32","print",,,"2022-07-01","2022-06-01","2022-06-15","35208.78",
"1882959","3688239","1882959","Prestación de los servicios de actividad de capoeira, actividad de tai xi xuan, actividad de voley playa, actividad de yoga integral y actividad de senderismo.","SE/26/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgeS%2F0evCALnSoTX3z%2F7wA%3D%3D","5","2022-09-12","2023-09-12","365","ITINERANTUR RUTAS CULTURA NATURA SL","formalized","2601.49","2150","2289.32","1892","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2022-08-04","2022-09-19","2022-09-19","2022-06-09","2022-06-27","52460","2a5655af56749e5a2cadc9016eec0dea"
"1882959","3689485","1882959","Prestación de los servicios de actividad de capoeira, actividad de tai xi xuan, actividad de voley playa, actividad de yoga integral y actividad de senderismo.","SE/26/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgeS%2F0evCALnSoTX3z%2F7wA%3D%3D","1","2022-09-12","2023-09-12","365",,"void","3694.13","3053",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,,"2022-07-20","2022-06-09","2022-06-27","52460",
"1882959","3689486","1882959","Prestación de los servicios de actividad de capoeira, actividad de tai xi xuan, actividad de voley playa, actividad de yoga integral y actividad de senderismo.","SE/26/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgeS%2F0evCALnSoTX3z%2F7wA%3D%3D","2","2022-09-12","2023-09-12","365",,"void","1821.05","1505",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,,"2022-07-20","2022-06-09","2022-06-27","52460",
"1882959","3689487","1882959","Prestación de los servicios de actividad de capoeira, actividad de tai xi xuan, actividad de voley playa, actividad de yoga integral y actividad de senderismo.","SE/26/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgeS%2F0evCALnSoTX3z%2F7wA%3D%3D","3","2022-09-12","2023-09-12","365",,"void","1847.07","1526.5",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,,"2022-07-20","2022-06-09","2022-06-27","52460",
"1841546","3750885","1841546","Soporte de coordinación a las tareas de documentación técnica de las aplicaciones del ERP y a la confección de guías de implantación.","SE/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4jobqQAhHTnSoTX3z%2F7wA%3D%3D","8","2022-09-01","2023-07-31","333",,"void","31496.78","26030.4",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-09-12","2022-10-08","2022-09-07","2022-06-25","2022-07-25","316509.6",
"1828108","3754416","1828108","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través de las diferentes Aulas y el Programa de Extensión Universitaria del Servicio de Actividades Socioculturales. 
80500000-9 y 80000000","SE/23/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hr36zhwMhHVvYnTkQN0%2FZA%3D%3D","8","2022-10-06","2023-07-03","270","TRIAPASON, S.L.","formalized","9375","9375","9375","9375","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80000000,80500000","36","education","2022-09-12","2022-10-08","2022-10-05","2022-06-10","2022-07-08","418950","b5599be950a19d5273942f717a5d7fdb"
"1828108","3756013","1828108","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través de las diferentes Aulas y el Programa de Extensión Universitaria del Servicio de Actividades Socioculturales. 
80500000-9 y 80000000","SE/23/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hr36zhwMhHVvYnTkQN0%2FZA%3D%3D","1","2022-10-25","2023-07-22","270","Regina Prades Verge","formalized","8820","8820","8820","8820","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80000000,80500000","36","education","2022-09-23","2022-10-28","2022-10-24","2022-06-10","2022-07-08","418950","62191a391e5147f217d259e237cb1168"
"1828108","3756014","1828108","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través de las diferentes Aulas y el Programa de Extensión Universitaria del Servicio de Actividades Socioculturales. 
80500000-9 y 80000000","SE/23/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hr36zhwMhHVvYnTkQN0%2FZA%3D%3D","2","2022-10-25","2023-07-22","270","Francesca Salazar Ansuategui","formalized","8820","8820","8820","8820","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80000000,80500000","36","education","2022-09-23","2022-10-28","2022-10-24","2022-06-10","2022-07-08","418950","5ce4c0c74904e9a553b561c8561edd4d"
"1828108","3756015","1828108","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través de las diferentes Aulas y el Programa de Extensión Universitaria del Servicio de Actividades Socioculturales. 
80500000-9 y 80000000","SE/23/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hr36zhwMhHVvYnTkQN0%2FZA%3D%3D","3","2022-10-25","2023-07-22","270","Juan Ramon López Comes","formalized","8820","8820","8820","8820","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80000000,80500000","36","education","2022-09-23","2022-10-28","2022-10-24","2022-06-10","2022-07-08","418950","e0939af850240178e4710bb555cd0287"
"1828108","3756016","1828108","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través de las diferentes Aulas y el Programa de Extensión Universitaria del Servicio de Actividades Socioculturales. 
80500000-9 y 80000000","SE/23/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hr36zhwMhHVvYnTkQN0%2FZA%3D%3D","4","2022-10-25","2023-07-22","270","ERICA GALMES GARCIA","formalized","9600","9600","9600","9600","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80000000,80500000","36","education","2022-09-26","2022-10-28","2022-10-24","2022-06-10","2022-07-08","418950","dd76a93560234abbc24a8a67fbda12e6"
"1828108","3756017","1828108","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través de las diferentes Aulas y el Programa de Extensión Universitaria del Servicio de Actividades Socioculturales. 
80500000-9 y 80000000","SE/23/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hr36zhwMhHVvYnTkQN0%2FZA%3D%3D","5","2022-10-25","2023-07-22","270","Micrea Film Projects, S.L.","formalized","7000","7000","6900","6900","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80000000,80500000","36","education","2022-09-23","2022-10-28","2022-10-24","2022-06-10","2022-07-08","418950","7419008ffc76d4e8be1aebdbd27217e8"
"1828108","3756018","1828108","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través de las diferentes Aulas y el Programa de Extensión Universitaria del Servicio de Actividades Socioculturales. 
80500000-9 y 80000000","SE/23/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hr36zhwMhHVvYnTkQN0%2FZA%3D%3D","6","2022-10-25","2023-07-22","270","Julián Baron García","formalized","5550","5550","5550","5550","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80000000,80500000","36","education","2022-09-28","2022-10-28","2022-10-24","2022-06-10","2022-07-08","418950","b96896c44f3cab8cb434a4b558786358"
"10289329","10289329",,"Vuelos para tribunal tesis, profesora Sara Robles Ávila, ida 8 de junio, vuelta 9 de junio.","CM/3740/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bFmkykOVmhHECtSnloz%2BZQ%3D%3D",,,"2026-06-21","30","VIAJES TIRADO, S.A.","awarded","170","154.55","170","154.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-22",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"4000416","4000416",,"Impresiones en 3D","CM/6948/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWHKodOCDjt7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-14","30","PROTOCAS3D","awarded","1196.22","988.61","1196.22","988.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2022-12-15",,"2022-11-14",,,,"1d0834ee8c30157c8eb258465cb4ff0a"
"1828108","3756019","1828108","Servicios para la formación, gestión, colaboración y asistencia de algunas de las actividades culturales que desarrolla la Universitat Jaume I, a través de las diferentes Aulas y el Programa de Extensión Universitaria del Servicio de Actividades Socioculturales. 
80500000-9 y 80000000","SE/23/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hr36zhwMhHVvYnTkQN0%2FZA%3D%3D","7","2022-10-26","2023-07-23","270","David Pastor Campos","formalized","11840","11840","11840","11840","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80000000,80500000","36","education","2022-09-28","2022-10-28","2022-10-25","2022-06-10","2022-07-08","418950","502f748bd7fa4a799b2968bb3ef25db6"
"1871712","3769383","1871712","Servicio de creación de recursos digitales y su difusión en acceso abierto de una selección del fondo bibliográfico antiguo de la Biblioteca de la Universitat Jaume I.","SE/31/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mtufOh8CCTqrz3GQd5r6SQ%3D%3D",,"2022-09-27","2022-11-22","56","IBAI SISTEMAS, S.A.","formalized","19360","16000","15490.52","12802.08","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92511000","30","culture","2022-09-21","2022-09-26","2022-09-26","2022-07-21","2022-09-06","16000","aed78444658b6b4ee74f73c4b33ed1a7"
"1869774","3778170","1869774","Equipamiento informático: 10 PC en formato minitorre, disco SSD +  10 monitores","SU/17/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0eKMisksX3iXQV0WE7lYPw%3D%3D",,"2022-09-30","2022-10-30","30","D. M. Oficinas, SL","formalized","7000","5785.12","5735.4","4740","12","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30213000","32","print","2022-09-29","2022-09-30","2022-09-29","2022-07-18","2022-09-02","5785.12","f66f599644075c368e7f1a47839c593b"
"1868604","3809680","1868604","Servicio de fisioterapia en la Universitat Jaume I de Castellón con destino a la Comunidad universitaria","SE/28/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H2sgYX2GM6sBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-05","2024-10-04","730","Vèrtebres SLU","formalized","48000","48000","18","18","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","85142100","28","health","2022-10-10","2022-10-11","2022-10-11","2022-07-14","2022-07-29","96000","4255448c6f4945d7fe219ebb99eaff7c"
"1870139","3820360","1870139","Programa de prevención del cáncer de cérvix y endometrio","SE/29/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ndt64asnGhZ7h85%2Fpmmsfw%3D%3D",,"2022-11-02","2024-11-01","730","Gynenova S.L. Plaza Tetuan, 30 - 12001 castellon","formalized","25000","25000","108.56","108.56","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","85111300","28","health","2022-10-07","2022-10-17","2022-10-17","2022-07-18","2022-09-02","50000","2e6c714c5e8c54f949fbc364e2e62e71"
"3967374","3967374",,"Acetona, celulosa, etc","CM/7471/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJJD2Wi%2FPkOrz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-12-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","199.16","164.6","199.16","164.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-11-28",,"2022-11-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3967378","3967378",,"1 Targus Pro-Tek funda universal con teclado Negra para tablets 9-11"" d'acord amb pressupost nº P180, a càrrec investigació personal Tomàs Martínez Romero","CM/7401/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=evzxuz3v64uXQV0WE7lYPw%3D%3D",,"2022-10-31","2022-12-18","30","Bolsacash, SL","awarded","66.03","54.57","66.03","54.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-11-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3967380","3967380",,"Vidre tauleta OTOP","CM/7402/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DyhziyCoSpXnSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-12-18","30","CRISTALERIA LUIS EDO, S.L.","awarded","41.9","34.63","41.9","34.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39299000","34","furniture","2022-11-28",,"2022-11-18",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"3967383","3967383",,"Bobina de film, llave allen y disco de corte","CM/7398/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tBCNiXrhpVIBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-31","2022-12-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","23.95","19.79","23.95","19.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19520000","42","textile","2022-11-28",,"2022-11-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3967386","3967386",,"Filamentos impresión 3D","CM/7349/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9lgILBZOukWrz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-12-18","30","DATIVIC, S.L.","awarded","868.73","717.96","868.73","717.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-18",,,,"8a2543570ca44839577843e382cc713a"
"7705618","7705618",,"Yealink auricular uh34 dual lite","CM/1547/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WfDT0OI4wpdPpzdqOdhuWg%3D%3D",,,"2025-04-11","30","DISPROIN LEVANTE, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-04-08",,"2025-03-12",,,,"6259a6e371200c235975d5e6efc09bb1"
"3967779","3967779",,"Traducció publicació en anglés ""Desinformación política..."" - Andreu Casero","CM/7153/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L49hlXbxspQuf4aBO%2BvQlQ%3D%3D",,"2022-10-31","2022-11-20","3","Adrián Bellido Redón","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-17",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"3967782","3967782",,"Treballs reformes electriques jardí i material FV para Espaitec I i II. OTOP","CM/7131/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R2QedFDkHoOrz3GQd5r6SQ%3D%3D",,"2022-10-31","2023-11-16","365","VERIFICACIONES ELÉCTRICAS DEL MEDITERRÁNEO, SLU","awarded","5940.02","4909.11","5940.02","4909.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51112200","29","it","2022-11-28",,"2022-11-16",,,,"e0d8786d91a9cc130c1eeedf18ab010e"
"3967791","3967791",,"1u. plato giratorio iglidur, prt-04, 1u. plato giratorio, iglidur pep, prt-01-20-a180, 1u. apiro robotic kit, rl-a9.0200","CM/7069/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E1MoJbHGn%2Fwuf4aBO%2BvQlQ%3D%3D",,"2022-10-31","2022-12-17","30","IGUS POLIWER INNOVATIONS S.L.U.","awarded","2991.97","2472.7","2991.97","2472.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-17",,,,"fffd2c6ccc4f098a5fd498675a4c6aa6"
"3967794","3967794",,"14-inch macbook pro: apple m1 pro chip with 8_core cpu and 14_core gpu, 512gb ssd -space grey+ applecare","CM/7106/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n3%2FSca5Ec9WiEJrVRqloyA%3D%3D",,"2022-10-31","2022-12-15","30","ROSSELLI Y RUIZ, S.L.","awarded","2406.87","2041.04","2406.87","2041.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-15",,,,"0aa28a924e1c53a3962773fad28015be"
"3967796","3967796",,"1 memoria 256gb exodia kingston usb 3.2 d'acord pressupots nº182","CM/7113/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJ%2BsJGOu%2FQF7h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-15","30","Bolsacash, SL","awarded","29.5","24.38","29.5","24.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2022-11-28",,"2022-11-15",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3967800","3967800",,"Impresiones a corlor y carton pluma.","CM/7177/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R7ZJMuBIYK5vYnTkQN0%2FZA%3D%3D",,"2022-10-31","2022-12-15","30","Copistería FORMAT, S.L.","awarded","229.8","189.92","229.8","189.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2022-11-28",,"2022-11-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"3967802","3967802",,"2 blastoestimulina pomada","CM/7088/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4i2G1AEcxGtvYnTkQN0%2FZA%3D%3D",,"2022-10-31","2022-12-15","30","Cristina Abad García","awarded","32.82","31.56","32.82","31.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2022-11-28",,"2022-11-15",,,,"79b65ed425c81aa24f58838a9f8ce954"
"3967803","3967803",,"Juguetes inclusivos: prismas sonidos, dominó táctil, bingo olores, placas táctiles","CM/5664/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B4Ax%2FWbdnBHnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-17","30","HOP'TOYS SL","awarded","204.4","168.93","204.4","168.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37520000","30","culture","2022-11-28",,"2022-10-18",,,,"6832986a1bf9f278e63b2841d9748ecf"
"3967804","3967804",,"Moldes para hormigonado","CM/5671/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AEh%2FmMlTap2rz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-17","30","PRODUCCIÓN DE EQUIPOS TÉCNICOS INDUSTRIALES, S.A.","awarded","1135.59","938.5","1135.59","938.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115000","24","construction","2022-11-28",,"2022-10-18",,,,"e9f96dbd01a2a14267ecce656ee2ed3b"
"3967806","3967806",,"Reparación portatil","CM/5679/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EvzISkweWeiXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-10-18",,,,"da5c753a2155a208753eddc70f831a76"
"3967807","3967807",,"material varios s/presupuesto 22/1825","CM/5694/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FXOOWxD3tDsSugstABGr5A%3D%3D",,"2022-08-11","2022-11-17","30","Fulvio Navarro e hijos, S.L.","awarded","138.83","114.74","138.83","114.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967808","3967808",,"Edición libro, 2 tomos, 100 ejemplares","CM/7107/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TsPasb7CY1sBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-31","2022-12-05","20","JUAN ANTONIO TORRES LERIA","awarded","8486.4","8160","8486.4","8160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-11-15",,,,"411202df67feaf8ff38dc0952fc49373"
"4000429","4000429",,"Manutención y coffe breaks","CM/6368/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6F1tX8Y3YCXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-04","30","Santiago Querol Carbó","awarded","831.9","756.27","831.9","756.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2022-12-14",,"2022-11-04",,,,"39cb37432b811509e95c621225e49f7c"
"3967809","3967809",,"Nano cable conversor dvi 24+5/m-vga hdb15/h - adaptador dvi","CM/7079/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FE7nQt0P1gmiEJrVRqloyA%3D%3D",,"2022-10-31","2022-12-15","30","COOLMOD INFORMATICA, S.L.","awarded","1.95","1.61","1.95","1.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-11-15",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3967815","3967815",,"2 Inateck Lector De Códigos De Barras Inalámbrico, Bluetooth 5.0, Base Inteligente","CM/5634/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nf7D%2BfSO1Gmrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-17","30","Bolsacash, SL","awarded","285.99","236.36","285.99","236.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30216130","32","print","2022-11-28",,"2022-10-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3967816","3967816",,"Disco duro samsung ssd 500 gb","CM/7122/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hCVimB6zwx6rz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-12-15","30","COOLMOD INFORMATICA, S.L.","awarded","92.95","76.82","92.95","76.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-15",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7705627","7705627",,"Beques orfeo coro SASC","CM/336/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aKD2oOKd0GAAM7L03kM8A%3D%3D",,,"2025-01-23","1","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","447.8","370.08","447.8","370.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-04-08",,"2025-01-22",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"3967823","3967823",,"Materiales varios para gestión dpdid- s/ presupuesto 22/1809","CM/5628/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTALP3cOZTeXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-17","30","Fulvio Navarro e hijos, S.L.","awarded","202.49","167.35","202.49","167.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967825","3967825",,"Corrección texto académico","CM/6767/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=irfO6lcpIWSXQV0WE7lYPw%3D%3D",,"2022-10-31","2022-12-14","30","Daniel Mosblack","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-14",,,,"4addc81e6ace88bfbadf36ed824f0f4f"
"3967829","3967829",,"Tinta Epson y 10 Memoria flash Kingston Data Traveler Kyson 128GB","CM/6681/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vD%2FkfWSC%2BxGiEJrVRqloyA%3D%3D",,"2022-10-31","2022-12-14","30","GESIS DIGITAL SL","awarded","279.99","231.4","279.99","231.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2022-11-28",,"2022-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3967832","3967832",,"Material taller. Eva Camacho","CM/7045/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WP8Qq%2FDonVoBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-31","2022-11-29","15","COMERCIAL CASTILLO 88, S.A.","awarded","381.4","315.21","381.4","315.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-11-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3967833","3967833",,"Disco ssd 1tb sandisck","CM/5721/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2jHtt5VkVYwuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-11-17","30","SOMA INFORMATICA, S.L.","awarded","123.42","102","123.42","102","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-10-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967839","3967839",,"Batería","CM/5572/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WZI1MzwwKD3nSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-17","30","Técnicas de Control y Análisis, S.A","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2022-11-28",,"2022-10-18",,,,"2c8dbd4643291baa648773bc773d256b"
"3967846","3967846",,"Compra d'un ordinador portàtil Vostro (Dell) i maletí - Juan Manuel Marín","CM/5704/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EP58j3mwV6JvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-10-19","1","GESIS DIGITAL SL","awarded","1186.63","980.69","1186.63","980.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3967849","3967849",,"Base, chapa, kit de repuestos.","CM/6981/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xuPvrMpMrOmmq21uxhbaVQ%3D%3D",,"2022-10-31","2022-12-22","30","LASER IBERIC STUDIO. S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2022-11-28",,"2022-11-22",,,,"e03276f45a281458b535165558252a5c"
"4000905","4000905",,"Repuestos varios laboratorio","CM/4390/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B5w8K0G03tt7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-09-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","394.88","326.35","394.88","326.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-12-14",,"2022-08-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3967850","3967850",,"Adhesivos, tester, amperímetro, manguito","CM/6977/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F695e0%2BH%2B%2B2rz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-12-14","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","380.42","314.4","380.42","314.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-14",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"3967852","3967852",,"Plan edu essential anual","CM/5687/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DjE50cJMUTSrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-16","30","Genially Web S.l.","awarded","540","446.28","540","446.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2022-11-28",,"2022-10-17",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"3967854","3967854",,"Teclado y ratón","CM/5653/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2KW34mVjiR7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-16","30","720tec S.L.","awarded","75.79","62.64","75.79","62.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2022-11-28",,"2022-10-17",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3967856","3967856",,"Formació Body Percussion","CM/5666/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ub4pfa0mzxt7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-10-18","1","Enric Piza Lozano","awarded","1350","1350","1350","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2022-11-28",,"2022-10-17",,,,"da4390db4cdd688661c0b7a28d19509f"
"3967858","3967858",,"6 Champús experimento redes","CM/6923/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mRb41aezCFWrz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-12-18","30","Amazon Services Europe S.à r.l.","awarded","8.4","6.94","8.4","6.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33711610","28","health","2022-11-28",,"2022-11-18",,,,"626fb4674f00a679a85da5e0df06a635"
"3967861","3967861",,"12 bobina papel secamanos grande 600m","CM/5642/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7BFLpE0SzyKmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-16","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","218.53","180.6","218.53","180.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2022-11-28",,"2022-10-17",,,,"05ab9018c8f81d0b93421daf357e74ee"
"3967904","3967904",,"Corrección texto académico","CM/6777/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQN0g2Oyb%2FcBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-31","2022-12-10","30","Daniel Mosblack","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-10",,,,"4addc81e6ace88bfbadf36ed824f0f4f"
"3967862","3967862",,"Xiaomi Smart Pen Lápiz Digital d'acord pressupost nº 166","CM/6931/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BF%2FS%2BPCxAoASugstABGr5A%3D%3D",,"2022-10-31","2022-12-14","30","Bolsacash, SL","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-11-14",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3967863","3967863",,"1 raton inalambrico logitech m171, 2 aton inalambrico logitech m185, 1 pack alfombrilla para raton (3 unidades)","CM/5640/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I3AIOjnpEM%2Brz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-16","30","SOMA INFORMATICA, S.L.","awarded","51.97","42.95","51.97","42.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-10-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967864","3967864",,"Productos varios fungible","CM/5661/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K9gGJfSYxW1vYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","297.95","246.24","297.95","246.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2022-11-28",,"2022-10-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3967865","3967865",,"Mantenimietno fotocopiadora: lectura inicial: 283077 bncs - lectura final: 283079   dpdid","CM/6851/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HulrK1pOHEYSugstABGr5A%3D%3D",,"2022-10-31","2022-12-11","30","CIA LEVANTINA DE SERVICIOS SL","awarded","5.74","4.74","5.74","4.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2022-11-28",,"2022-11-11",,,,"53c725c9cd6badfd305c64a33bc5dc92"
"3967867","3967867",,"2 base multiple cegasa 6 tomas 3 m cable, 10 rollo cinta pintor 48mm x 45mt apli (13825), 1 caja multiuso faibo con tapa 9l 371x226x160mm (883)","CM/5625/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3hEsJyGfMEISugstABGr5A%3D%3D",,"2022-08-11","2022-11-16","30","Fulvio Navarro e hijos, S.L.","awarded","65.97","54.52","65.97","54.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967868","3967868",,"2 Discos duros externos 4TB Toshiba Canvio 2.5"" USB 3.0 negro, según presupuesto nº171","CM/6928/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cOM9bs623J2rz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-12-14","30","Bolsacash, SL","awarded","233.7","193.14","233.7","193.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-14",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3967873","3967873",,"1 Dinamómetro de mano digital","CM/5622/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BepU6PasGGXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-16","30","PSYMTEC MATERIAL TECNICO SL","awarded","512.14","423.26","512.14","423.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38540000","41","industry","2022-11-28",,"2022-10-17",,,,"939f615efd62391e176f950099fc1677"
"3967875","3967875",,"Productos varios inv.CCEE","CM/5619/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XGbF8GyuCFmrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","101.42","83.82","101.42","83.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2022-11-28",,"2022-10-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3967879","3967879",,"1 u. techonetech cargador doble de pared + cable usb-a a usb-c 1m","CM/6836/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPLN3gwwcjmmq21uxhbaVQ%3D%3D",,"2022-10-31","2022-12-11","30","Fulvio Navarro e hijos, S.L.","awarded","9.62","7.95","9.62","7.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-11-28",,"2022-11-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967880","3967880",,"3 portaminas pilot super grip 0,5 mm surtidos","CM/5620/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PQ68x7YTlA2XQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-16","30","Fulvio Navarro e hijos, S.L.","awarded","4.29","3.55","4.29","3.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192131","32","print","2022-11-28",,"2022-10-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967883","3967883",,"2 u.alfombrilla con reposamuñecas y 1 pack bolsas destructora","CM/6842/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ftZl0jEX9d7h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-11","30","Fulvio Navarro e hijos, S.L.","awarded","73.58","60.81","73.58","60.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-11-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967887","3967887",,"Revisión, ajuste y conexión sonda agitador","CM/6833/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zwlb6Wy%2FW5UBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-31","2022-12-11","30","La tenda de Modesto S.L.U.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50530000","26","maintenance","2022-11-28",,"2022-11-11",,,,"76372cd691a0553fa9073a38bb60a160"
"3967888","3967888",,"4 unidades pendrive usb 64gb 3.0 otg","CM/6834/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2FFWhdgqO0UBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-31","2022-12-11","30","SOMA INFORMATICA, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967889","3967889",,"Dos unidades funda tablet 10,9"" ipad air5 (color azul y gris)","CM/5643/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KuS4LUYg9el7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-16","30","SOMA INFORMATICA, S.L.","awarded","56.88","47.01","56.88","47.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967894","3967894",,"Acer veriton x x4690g 12700/16gb/1000gb s.o. windows 11 pro - 64 bit, dvd","CM/5649/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=25%2BO9qEEmyUuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-11-16","30","SOMA INFORMATICA, S.L.","awarded","1070.85","885","1070.85","885","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-10-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967896","3967896",,"Cargador portatil compatible usb c 67w macbook pro, docking station usb-c y hp302 cart. hp 302xl negro - 480 pag. - f6u68ae","CM/5647/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4oh0TBtw9JQSugstABGr5A%3D%3D",,"2022-08-11","2022-11-16","30","SOMA INFORMATICA, S.L.","awarded","160.2","132.4","160.2","132.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-10-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967898","3967898",,"Ordenador portátil","CM/6881/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FXJqDjp72Srz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-12-11","30","COOLMOD INFORMATICA, S.L.","awarded","753.95","623.1","753.95","623.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-11",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3967900","3967900",,"ordenador","CM/6979/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6r1kxSe76%2BJ7h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-11","30","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","2032.8","1680","2032.8","1680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2022-11-28",,"2022-11-11",,,,"863d810e5048b7587f9bdd0f8e10b336"
"4000927","4000927",,"Revisión de inglés en artículos de investigacion","CM/4333/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RnCJsTrmIkcSugstABGr5A%3D%3D",,"2022-12-10","2022-08-27","30","CRISTINA VALENCIANO MORALES","awarded","150.47","150.47","150.47","150.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-12-14",,"2022-07-28",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"3967906","3967906",,"Memoria usb y puntero","CM/5602/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gqqxX0JgGSdvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-16","30","GESIS DIGITAL SL","awarded","110.11","91","110.11","91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3967912","3967912",,"Tablet Samsung galaxy tab a8 64gb","CM/5612/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FJOFvAjhLWrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-16","30","GESIS DIGITAL SL","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-11-28",,"2022-10-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3967922","3967922",,"Toner HP negro","CM/5541/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwgbuMZQAGguf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-11-16","30","Fulvio Navarro e hijos, S.L.","awarded","216.2","178.68","216.2","178.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2022-11-28",,"2022-10-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967926","3967926",,"Lloguer futbolins setmana de benvinguda Consell d'estudiants","CM/5598/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w9nyP%2FDU%2FJCmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-13","30","Billiard Outlet SL","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524000","30","culture","2022-11-28",,"2022-10-14",,,,"627ac70c84a79a905a91381f5001bf91"
"3967932","3967932",,"Actuació grup musical Sinbikini Setmana de benvinguda Consell d'Estudiants","CM/5603/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rf4v3fkxE%2FAuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-11-13","30","Marc Albalat Moliner","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-10-14",,,,"44e6029b95b806286d8868ea7840fb77"
"3967934","3967934",,"Lloguer equipament musical  SASC","CM/5633/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WI%2F2psjxncZvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-10-15","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","649.77","537","649.77","537","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32320000","43","audiovisual","2022-11-28",,"2022-10-14",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"3967940","3967940",,"Kit de inicio Raspberry Pi 4 8GB y Kit Inicio Raspberry Pi 400","CM/5565/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y8bTw%2FRoyE0SugstABGr5A%3D%3D",,"2022-08-11","2022-11-13","30","AP TECNOLOGIA Y GESTION DE INTERNET, S.L.","awarded","274.42","226.79","274.42","226.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-14",,,,"1e9abc3b2a72dfe9d41fb5a8ce3ed117"
"3967950","3967950",,"Tripode vanguard veo 3t 204abp","CM/5550/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yRtiJXH0706rz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-13","30","SOMA INFORMATICA, S.L.","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2022-11-28",,"2022-10-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10289217","10289217",,"Asesoramiento y supervisión del proceso de sostenibilidad de soluciones digitales utilizadas en el proyecto MentalHigh: 101082744","CM/3719/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tybwiGl%2Fv%2Bt6nTs9LZ9RhQ%3D%3D",,,"2027-05-25","365","HAW Hamburg","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72416000","29","it","2026-06-19",,"2026-05-25",,,,"7ff1f6e9d4d6dac4ff72362f37e67c2e"
"3967957","3967957",,"1 u. pizarras nobo acero vitrificado, 1 u. borrador magnetico pizarra blanca, 1 u. bolsa 5 recambios borrador y 1 u. kit inicio nobo pizarra blanca","CM/5547/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kg%2BXbzWxekOmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-13","30","Fulvio Navarro e hijos, S.L.","awarded","230.43","190.44","230.43","190.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195500","32","print","2022-11-28",,"2022-10-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"3967959","3967959",,"Base Dock Thunderbolt 3 con Cable. El cable Thunderbolt 3 integrado de 20 cm puede conectar múltiples periféricos al portátil y la base incluye puertos parmonitores, ratón, unidad USB, teclados...","CM/5518/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bMVT7rWo7l%2BXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-12","30","GURUSUM, S.L.","awarded","171.15","141.45","171.15","141.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-13",,,,"20c02ad50cb797150b00468a4ef2a1b1"
"3967963","3967963",,"2 u. impressora hp laserjet pro m404dn y 2 u. ampliación garantia hp nbd 3y","CM/5545/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lKZuMERn6IFvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","725.76","599.8","725.76","599.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2022-11-28",,"2022-10-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3967964","3967964",,"2 u. carcasa procase funda para 12,3"" surface pro 7 antigolpes, 1 u. funda moko de fibra poliéster para surface color azul claro y 1 u. funda ordenador portatil 11-12.5'' negra","CM/5514/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9Awu9fQ4t2rz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-12","30","SOMA INFORMATICA, S.L.","awarded","132.53","109.53","132.53","109.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2022-11-28",,"2022-10-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967965","3967965",,"Monitor+cpu+cables","CM/5498/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FQlzYw6NxJHnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-12","30","GESIS DIGITAL SL","awarded","1795.69","1484.04","1795.69","1484.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3967979","3967979",,"Bobinas de material flexible y print","CM/5425/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IeCQf0P%2BC%2BB7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-12","30","SOLUCIONES SICNOVA SL","awarded","415.06","343.02","415.06","343.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2022-11-28",,"2022-10-13",,,,"71c85ee884313bb655fd08a74d7b1577"
"3967981","3967981",,"Válvula Tuller palanca","CM/5447/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=391qG%2B4Tv2mXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-16","30","SALTOKI CASTELLO SL","awarded","67.74","55.98","67.74","55.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2022-11-28",,"2022-10-17",,,,"4162d13fc56a6105df002cf0ccd03411"
"3967984","3967984",,"Caudalímetro electromagnético","CM/5299/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TdoUovuova5vYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-16","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421110","41","industry","2022-11-28",,"2022-10-17",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"3967990","3967990",,"Emisores térmicos","CM/5311/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jusAuoen4EDnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-16","30","Suministro Taymon Castellón, S.L.","awarded","2664.84","2202.35","2664.84","2202.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44621100","24","construction","2022-11-28",,"2022-10-17",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"3967993","3967993",,"Material Seminario Público","CM/5480/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J8JDMCo8ii%2BXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-12","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-13",,,,"da5c753a2155a208753eddc70f831a76"
"3967994","3967994",,"pasador de diapositivas","CM/5532/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2FffDSwG5uqmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-11","30","720tec S.L.","awarded","49.79","41.15","49.79","41.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35711000","44","security","2022-11-28",,"2022-10-12",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3967999","3967999",,"Concerts Banda UJI setmana benvinguda Consell d'estudiants","CM/5478/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KDGfi9zVOqeXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-10","30","ASSOCIACIÓ BANDA UJI","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-10-11",,,,"90a3fc247b84cdd1d07cbc4af47cbae7"
"3968006","3968006",,"Tablet y monitor","CM/5442/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HmaVvuzbnuoSugstABGr5A%3D%3D",,"2022-08-11","2022-10-26","15","GESIS DIGITAL SL","awarded","960.79","794.04","960.79","794.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968012","3968012",,"pago de la cuota red exernet. periodo 2022/2023.","CM/5429/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SQ57LoyOhqkBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-10-20","10","Asociación Red de Investigación en Ejercicio Físico y Salud EXERNET","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72590000","29","it","2022-11-28",,"2022-10-10",,,,"5a0abb1f46ddbe5e5c4cbb9d0de9ba85"
"4001013","4001013",,"Tabs carbon adhesivo 12mm","CM/4091/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oaITdRrVGquiEJrVRqloyA%3D%3D",,"2022-12-10","2022-08-18","30","ANAME S.L.","awarded","97.97","80.97","97.97","80.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-12-14",,"2022-07-19",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"3968025","3968025",,"Producción y grabación de entrevistas para la difución del proyecto - Jéssica Izquierdo","CM/5365/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1GyiCgb8KKkSugstABGr5A%3D%3D",,"2022-08-11","2022-10-23","15","María Rodríguez Arce","awarded","2268.75","1875","2268.75","1875","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2022-11-28",,"2022-10-08",,,,"d0bf1f2ff5ffd79ed2089068fff5d70a"
"3968026","3968026",,"Material oficina dpto.","CM/5248/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PcBFnE3AIZCiEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-09","30","Fulvio Navarro e hijos, S.L.","awarded","310.32","256.47","310.32","256.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968031","3968031",,"Traducció d'article a l'anglés - Daniel Pinazo","CM/5368/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FvO%2BSac6Bcouf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-10-23","15","Barbara Mary Savage Cooper","awarded","445.2","445.2","445.2","445.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-08",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3968036","3968036",,"Participació Plaça llibre de València 2022 SCP","CM/5257/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b1imVMSHfdB7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-06","30","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92331100","30","culture","2022-11-28",,"2022-10-07",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"3968038","3968038",,"Vacunes gripe OPGM","CM/5271/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JaoVxHw8MBESugstABGr5A%3D%3D",,"2022-08-11","2022-11-06","30","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","3707.5","3707.5","3707.5","3707.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33651600","28","health","2022-11-28",,"2022-10-07",,,,"71052934e20af0438edc7882b051275d"
"3968040","3968040",,"Revisión inglés artículo científico y carta revisiones","CM/5358/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qkphYRQJvwerz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-10-07","1","FERNDALE S.L.","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-06",,,,"442302c2ca492bf58d574bea54aa310f"
"3968042","3968042",,"Edició de texts de la revista Recerca - Ramón Feenstra","CM/5328/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FbhnCl6bhCV7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-05","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","2299","1900","2299","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-06",,,,"021159fb98b66cf670f9d1dde1779b18"
"3968043","3968043",,"13 Ilustracions científiques  SIMPLES Y    4 Ilustracions científiques  COMPLEJAS","CM/5353/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eamlKATAsMlvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-05","30","Hugo Daniel Salais López","awarded","1960","1960","1960","1960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22312000","32","print","2022-11-28",,"2022-10-06",,,,"1e2ab18f5c2a0d7bbb07205eaf5b0ea4"
"3968046","3968046",,"2 Dinamómetro Smedley Baseline.....   Y 1 Bascula digital con función de composición corporal + tallímetro Seca de pared........","CM/5343/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84KYZJn6AYCrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-05","30","PSYMTEC MATERIAL TECNICO SL","awarded","406.56","336","406.56","336","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38540000","41","industry","2022-11-28",,"2022-10-06",,,,"939f615efd62391e176f950099fc1677"
"3968047","3968047",,"1 Altavoz inalámbrico - Vieta Pro Upper 3","CM/5342/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6KHWDgZTr8SugstABGr5A%3D%3D",,"2022-08-11","2022-11-05","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","86.99","71.89","86.99","71.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2022-11-28",,"2022-10-06",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"3968048","3968048",,"Pequeño material para el areda de expresión corporal","CM/5310/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8M715XzCcdrnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-05","30","IVIVA SL","awarded","593.32","490.35","593.32","490.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2022-11-28",,"2022-10-06",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"3968054","3968054",,"1 Fellowes Alfombrilla reposamuñecas Memory NEGRO  y  Rocketbook Panda Planificador diario académico reutilizable con 1 bolígrafo Pilot Frixion y 1 paño de microfibra incluido – Cubierta negra, tamaño ejecutivo A5","CM/5301/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q2Ey1QJucr97h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-04","30","GESIS DIGITAL SL","awarded","61.96","51.21","61.96","51.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968055","3968055",,"Gravity SP 3202 Soporte Monitor Estudio","CM/5287/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dEH%2Bmnk6eHaXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-04","30","SOMA INFORMATICA, S.L.","awarded","94.38","78","94.38","78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968060","3968060",,"Teclado y raton","CM/5290/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qDGtQG54zGdvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-04","30","720tec S.L.","awarded","75.79","62.64","75.79","62.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-05",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3968248","3968248",,"Sensor de n2o","CM/3750/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7K%2Bg3bkJOo5vYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-07-31","30","Dynament Ltd","awarded","140","140","140","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2022-11-28",,"2022-07-01",,,,"b89156abb2544306138ee1e899d12444"
"10289218","10289218",,"Vuelos y Hotel Valencia-Frankfurt-Valencia  del 14 al 17 de junio Azucena García Palacios","CM/3809/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FSHKJk1YnmQtm4eBPtV6eQ%3D%3D",,,"2026-05-29","4","VIAJES EL CORTE INGLÉS SA","awarded","1029.14","1029.14","1029.14","1029.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-06-19",,"2026-05-25",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"3968064","3968064",,"Preparación de Informe","CM/5100/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wNwAxMmaEGmrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-04","30","Fortuño Abogados, SL","awarded","5808","4800","5808","4800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79412000","25","legal","2022-11-28",,"2022-10-05",,,,"98c714ae36e442e7d94c4f06b7c1ae7b"
"3968066","3968066",,"2 pausses café per als dies 5 i 6 d'octubre per a la celebració del Kick off Meeting - Mar García","CM/5264/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e3CnLt0QMr%2BiEJrVRqloyA%3D%3D",,"2022-08-11","2022-10-10","6","La Tenda de Tot el Món","awarded","421","347.93","421","347.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2022-11-28",,"2022-10-04",,,,"f7036dba322b1483d63603987cc325e8"
"3968069","3968069",,"1 desbrozadora bateria dur 369az makita,1 bateria litio, 18v  4.0 ah makita, 1 cargador 2 puertos baterias 18v makita","CM/5219/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VtdS3WQ4Bl6mq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-03","30","Chabrera Ferretería, S.L.","awarded","742.94","614","742.94","614","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16160000","41","industry","2022-11-28",,"2022-10-04",,,,"355c0adc640ea3ff911e023e68cadbbd"
"4003115","4003115",,"Servei creació dissney imatge Mostra Cinemascore","CM/6555/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BbX%2BfBynz%2F8BPRBxZ4nJ%2Fg%3D%3D",,"2022-09-29","2022-12-18","40","NEGRE GALLEN,MARTA","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-12-15",,"2022-11-08",,,,"e5f00a0eca766ae1f8833f7d46334da5"
"3968072","3968072",,"Autoclave","CM/5053/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmFr6KT4HDGiEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-03","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","2378.86","1966","2378.86","1966","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33191110","28","health","2022-11-28",,"2022-10-04",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"3968074","3968074",,"Elaboración de página web, control RRSS, blog, etc. Difusión de contenidos","CM/5184/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XbjVdbAUib5vYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-03","30","ANTONIO MARÍN MANRIQUE","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2022-11-28",,"2022-10-04",,,,"1442946878749eaa4524a721225161c9"
"4003138","4003138",,"Drets exhibició pel·lícula","CM/4431/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rVCldfB2xJTnSoTX3z%2F7wA%3D%3D",,"2022-09-29","2022-10-05","30","ELASTICA FILMS, S.L.","awarded","975.26","806","975.26","806","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92120000","30","culture","2022-12-15",,"2022-09-05",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"3968075","3968075",,"1  esmalte 5894 blanco ant. s/ 0,00 2,000 3,390 6,78    (código 22289007)","CM/5177/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DuUyEd5bfC6iEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-02","30","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","8.2","6.78","8.2","6.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2022-11-28",,"2022-10-03",,,,"9609075262f05c25f0c35ffb6be6b66b"
"3968094","3968094",,"Puesta a punto colorimetro sp60","CM/4835/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NYHDSRdjFWISugstABGr5A%3D%3D",,"2022-08-11","2022-10-30","30","Labotronic, S.L.","awarded","2521.04","2083.5","2521.04","2083.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-09-30",,,,"ba08b25c2b8968c944eda18b17860b09"
"3968101","3968101",,"Representació espectacle N'importe quoi","CM/5079/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2BYA1qltHNYuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-10-30","30","LEANDRE SL","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-09-30",,,,"d26df98429f1cb690e7965714e588e30"
"3968102","3968102",,"Representació espectacle  WINNIPEG","CM/5080/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=POTI888p2oESugstABGr5A%3D%3D",,"2022-08-11","2022-10-30","30","PUÇA ESPECTACLES SL","awarded","6292","5200","6292","5200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-09-30",,,,"367109d55d853252f91e0ec71cef1f34"
"3968105","3968105",,"Difusión,  programación y actividades fira destaca 2022 en revista poble","CM/5110/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8r2nuh8SCMSugstABGr5A%3D%3D",,"2022-08-11","2022-11-28","60","Vila-Real Comunicació i Disseny, S.L.","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-11-28",,"2022-09-29",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"3968108","3968108",,"Grabación y ediciones jornada valencia catedra transformación digital uji","CM/5010/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SdJfNh5pkgerz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-09-29","1","Micrea Film Projects, S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111200","30","culture","2022-11-28",,"2022-09-28",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"3968110","3968110",,"Traducció a l'anglés de l'article ""Nonkilling relations..."" - Sonia París","CM/4977/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ct8uTYGZBqESugstABGr5A%3D%3D",,"2022-08-11","2022-11-28","60","Barbara Mary Savage Cooper","awarded","757.56","757.56","757.56","757.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-09-29",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3968115","3968115",,"Renovació domini i servidor web - Vicent Querol","CM/5011/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O43t1uoGTlqiEJrVRqloyA%3D%3D",,"2022-08-11","2022-10-29","30","Francisco Duran Aparici","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212222","29","it","2022-11-28",,"2022-09-29",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"3968120","3968120",,"material papereria Magatzem","CM/4741/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ENILGGAqIemq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-25","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","174","143.8","174","143.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2022-11-28",,"2022-10-26",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3968121","3968121",,"Substitució compresor aire OTOP","CM/4845/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=53AHXlaF%2BmTnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-13","15","COMPRESORES LA PLANA, S.L.","awarded","4842.42","4002","4842.42","4002","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2022-11-28",,"2022-09-28",,,,"2d1a40cc4e8e99669542eba86227f078"
"3968130","3968130",,"Serveis d'organització i dinamització del programa 5UCV Gennera del Campus de l'Emprenedoria Innovadora.","CM/5013/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZa%2BQTuPaOOiEJrVRqloyA%3D%3D",,"2022-08-11","2022-10-28","30","Fundación politécnica comidad valenciana.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-09-28",,,,"057b0d018be34d8279c13adbf9acbf11"
"3983291","3983291",,"Toner impresora","CM/5599/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMcgYMzmN52iEJrVRqloyA%3D%3D",,"2022-10-28","2022-11-13","30","SOMA INFORMATICA, S.L.","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-30",,"2022-10-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968132","3968132",,"Muntatge,desmuntatge  i Control sala exposició SASC","CM/4907/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j27slVfuv0UBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-11-12","45","Daniel Belinchón Barrera","awarded","1806.75","1642.5","1806.75","1642.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2022-11-28",,"2022-09-28",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"3968134","3968134",,"Ordenador Lenovo 7 i7","CM/4929/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u5cjwVPBu2XnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-27","30","SOMA INFORMATICA, S.L.","awarded","2737.02","2262","2737.02","2262","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-09-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968137","3968137",,"stading desk para la mesa ordenador","CM/4947/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VEqz6tP%2FY5Wrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-10-26","30","GESIS DIGITAL SL","awarded","108.84","89.95","108.84","89.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2022-11-28",,"2022-09-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968141","3968141",,"Anticuerpo donkey anti-rabbit igg (h+l) de biotium","CM/4937/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQKVrdF1DnCmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-10-26","30","LABNET BIOTÉCNICA, S.L.","awarded","273.46","226","273.46","226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2022-11-28",,"2022-09-26",,,,"605cc7bec43e6e84bc1892a8f7af7026"
"3968143","3968143",,"Traducció simultània de conferència de Rosalind Gill - Emma Gómez","CM/4816/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4bLHh5NkR2rz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-09-22","2","Núria Molines Galarza","awarded","550.55","455","550.55","455","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-09-20",,,,"70803d63d1ace7e030ff6759e2402960"
"10289223","10289223",,"Vols per a professora tribunal Tesi Inés Martínez Corts. Anada 1 de juny, tornada día 2.","CM/3785/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ws0yx06W2aO2gkLQ8TeYKA%3D%3D",,,"2026-06-24","30","VIAJES TIRADO, S.A.","awarded","85","77.27","85","77.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-25",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"3968153","3968153",,"representació espectacle VCURI","CM/4670/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Co9jvA%2FXmAsBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-10-15","30","Avetid, Asociación Valenciana de Empresas","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-09-15",,,,"459e573f170d54870f4eb10788dec0b8"
"3968156","3968156",,"Cartuchos","CM/4650/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5Tt1U%2FQIwiiEJrVRqloyA%3D%3D",,"2022-08-11","2022-10-13","30","Fulvio Navarro e hijos, S.L.","awarded","116.85","96.57","116.85","96.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-28",,"2022-09-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968157","3968157",,"Reparación placa agitadora","CM/4645/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvrBvUptgbcBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-10-28","45","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-09-13",,,,"76372cd691a0553fa9073a38bb60a160"
"3968159","3968159",,"Subministre material adequació  vitrina  OTOP","CM/4581/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lly8O0fRYZR7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-10-13","30","Romero Muebles de Laboratorio, SA","awarded","5684","4697.52","5684","4697.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39180000","34","furniture","2022-11-28",,"2022-09-13",,,,"4790dbcb07d0cdbdc04c6137fa2539d9"
"3968161","3968161",,"Bolis, reglas, otros","CM/4618/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJ1r5rM3%2BQFvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-10-12","30","Fulvio Navarro e hijos, S.L.","awarded","137.52","113.65","137.52","113.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-11-28",,"2022-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968166","3968166",,"Actualización prensas hidráulicas","CM/4477/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ojvARIxihwuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2023-09-08","365","SERVOSIS, S.L.","awarded","14499.01","11982.65","14499.01","11982.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2022-11-28",,"2022-09-08",,,,"6976bc76b79db865f0269522b9102ee2"
"3968170","3968170",,"Kits de análisis de DQO","CM/4486/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XA12WJX2yrjnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-08","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","333","275.21","333","275.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2022-11-28",,"2022-09-08",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"1832445","1832445",,"Mòvil Assumptes Generals","CM/779/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RmMfHZXoeLirz3GQd5r6SQ%3D%3D",,,"2020-02-28","15","Garumba Iniciativas, S.L.","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-13",,,,"ff7193b35801a6c8b622517bdb852d51"
"3968174","3968174",,"Apoyo a la elaboración materiales para redes del Proyecto Innovación educativa","CM/4508/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aK%2BvoTroAQPnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-12-21","105","Anna Rodríguez Casadevall","awarded","705.88","583.37","705.88","583.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-09-07",,,,"ac6cab955d80d6e9b3314b5af366704c"
"3968177","3968177",,"Drets exhibició pel·lïcula SASC","CM/4434/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=60ZMPfgJpOsSugstABGr5A%3D%3D",,"2022-08-11","2022-10-05","30","COMUNIDAD FILMIN SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92120000","30","culture","2022-11-28",,"2022-09-05",,,,"46caefb04e8e2368dc4c720b9600c637"
"3968181","3968181",,"Serveis de consultoria estratègica en el projecte Port de CAstelló","CM/4385/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cUMom7VBJlISugstABGr5A%3D%3D",,"2022-08-11","2022-11-04","60","RHSaludable SL","awarded","5219.94","4314","5219.94","4314","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73210000","25","legal","2022-11-28",,"2022-09-05",,,,"5d0d6196656ae450d66d741506400952"
"3968182","3968182",,"Reparación bomba rotavapor","CM/4392/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmPp1uBP9AVvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-09-19","45","La tenda de Modesto S.L.U.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-08-05",,,,"76372cd691a0553fa9073a38bb60a160"
"3968184","3968184",,"72 hores d'escàner per a ressonància magnètica estructural i Funcional","CM/4378/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ziwq40ScCVurz3GQd5r6SQ%3D%3D",,"2022-08-11","2023-08-02","365","ECG MÉDICA S.L","awarded","19166.4","15840","19166.4","15840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-08-02",,,,"0673fd5b00f599ee7c8403ff4eeefd86"
"3968187","3968187",,"curs formació Next Generation Formació PAS","CM/4382/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lbIe%2Bjw9K56XQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-30","120","GRUPO EUROPEO DE CONSULTORIA LOCALEUROPE, S.L.","awarded","1800","1800","1800","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2022-11-28",,"2022-08-02",,,,"c3e3c68da3b2a578ef3c15788385001e"
"3968190","3968190",,"100 hores d'escaner per a Ressonància Magnètica estructural i funcional","CM/4345/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0HzIdfnhDimmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-09-29","30","ECG MÉDICA S.L","awarded","26620","22000","26620","22000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-08-30",,,,"0673fd5b00f599ee7c8403ff4eeefd86"
"3968191","3968191",,"Material oficina varios s/pre 119","CM/4354/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTzJAV4TORCmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-08-28","30","BRUMICOM, S.L.","awarded","33.53","27.71","33.53","27.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-07-29",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"3968207","3968207",,"Desmuntatge,muntatge i material  laboratori OTOP","CM/4320/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2FL7mdMSU6CiEJrVRqloyA%3D%3D",,"2022-08-11","2022-08-27","30","Audiovisuales Avellán S.L.","awarded","3021.9","2497.44","3021.9","2497.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111000","24","construction","2022-11-28",,"2022-07-28",,,,"bf3406046fb6f94dfea73f0dcb58eb8e"
"3968209","3968209",,"2 emotiv epoc felt sensors","CM/4155/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AAYau9MVKkemq21uxhbaVQ%3D%3D",,"2022-08-11","2022-08-26","30","Titan Commerce Continental Services GmbH","awarded","199.14","164.58","199.14","164.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2022-11-28",,"2022-07-27",,,,"469a780f984ea0925f18d06057d22273"
"3968212","3968212",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/4203/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZ5F7I%2F8G84uf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-09-20","60","Julia Osuna Aguilar","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-07-22",,,,"053e696d2dc916ee8d018d007a0200b2"
"3968214","3968214",,"Grabadora y lector cd externo","CM/4218/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6oa6TJhvywl7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-08-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","49.43","40.85","49.43","40.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237100","32","print","2022-11-28",,"2022-07-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3968218","3968218",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/4171/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEjuAZu0gYCrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-09-18","60","Paula Aguiriano Aizpurua","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-07-20",,,,"6bd8e9bc0026ce2f21038f92053fa467"
"3968220","3968220",,"Pentafluorophenyl","CM/4167/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gfeWgi5XgxvnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-08-19","30","CHEMSPACE","awarded","354","354","354","354","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-07-20",,,,"a481e967fdbcf6b28af21796097219e3"
"3968221","3968221",,"Methylammonium","CM/4149/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqOVwypKir9vYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-08-19","30","Greatcell Solar Materials Pty Ltd.","awarded","274.52","274.52","274.52","274.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-07-20",,,,"fa59bb5bec74dae489d33246b9894703"
"7705643","7705643",,"1 tóner","CM/298/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lSKRpAXXxGBQFSeKCRun4Q%3D%3D",,,"2025-02-20","30","Fulvio Navarro e hijos, S.L.","awarded","52.04","43.01","52.04","43.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-08",,"2025-01-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968224","3968224",,"Monoxido de silicio","CM/4107/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W8C7faWjMqd7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-08-18","30","Kurt J. Lesker Company GmbH","awarded","295","295","295","295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-07-19",,,,"533071032547d272c6c20b9d1ec1f75a"
"3968229","3968229",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/4057/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04gTdl91i4SXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-09-13","60","Raquel Carmen Duato García","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-07-15",,,,"f547b861f30b86948a2b23e8fffea7ba"
"3968231","3968231",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/4029/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B0uKoVANK8ABPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-09-13","60","Ernest Riera Arbussà","awarded","123.97","123.97","123.97","123.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-07-15",,,,"cac8384ce215d7f02cec20bdcf03cc56"
"3968233","3968233",,"Bombilla luz uv","CM/4060/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4e1Ain8vkTMuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-08-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","29.4","24.3","29.4","24.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31531000","38","electrical","2022-11-28",,"2022-07-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3968234","3968234",,"Varillas magnéticas","CM/3978/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KnsDm588MRwuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-08-11","30","Caslab productos para laboratorio, S.L.","awarded","18.66","15.42","18.66","15.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34941100","33","transportation","2022-11-28",,"2022-07-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3968238","3968238",,"Molybdenum, indium","CM/3894/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ymStYaqpwOcuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-08-07","30","Kurt J. Lesker Company GmbH","awarded","1049","1049","1049","1049","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2022-11-28",,"2022-07-08",,,,"533071032547d272c6c20b9d1ec1f75a"
"3968242","3968242",,"Repuestos impresora nordson","CM/3881/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZGyD1T4L1q0SugstABGr5A%3D%3D",,"2022-08-11","2022-08-07","30","NORDSON IBERICA S.A.","awarded","403.28","333.29","403.28","333.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-07-08",,,,"b58e7b84502d41013b7895cf8fd71853"
"2512923","2512923",,"Compra de 6 webcam Logitech C270 - Alicia Bruno","CM/4293/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FWPVnbjgR7aXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-04","30","SOMA INFORMATICA, S.L.","awarded","384.78","318","384.78","318","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968243","3968243",,"Ordenador portatil","CM/3856/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3UV6VZ4HutVvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-08-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2126.94","1757.8","2126.94","1757.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-07-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3968244","3968244",,"Reparació revestiments OTOP","CM/3789/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IrzPpuBI2Xurz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-08-04","30","GESCOM VALENCIA 2001, S.L.","awarded","3080.18","2545.6","3080.18","2545.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212381","24","construction","2022-11-28",,"2022-07-05",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"3968251","3968251",,"Placa calefactora","CM/3710/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBFLvHsmLdmrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-07-28","30","Harry Gestigkeit GmbH","awarded","1720","1720","1720","1720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711430","34","furniture","2022-11-28",,"2022-06-28",,,,"5710056dba718418471c4661a9afbdde"
"3968263","3968263",,"Cartuchos printer","CM/3496/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HaMyRhmXp5gSugstABGr5A%3D%3D",,"2022-08-11","2022-07-16","30","Formlabs Inc","awarded","371.69","371.69","371.69","371.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2022-11-28",,"2022-06-16",,,,"fd260a554818b00a4b1784ac9c29057f"
"2512939","2512939",,"Espuma niquel","CM/4317/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eYwDkhFKz%2Fymq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-04","30","Microplanet Laboratorios, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"7f44a2971e4238843c7290f7a673dfaf"
"2512987","2512987",,"Material Oficina-Pilas","CM/4201/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kt2%2FadtWvr17h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-02","30","Fulvio Navarro e hijos, S.L.","awarded","15.46","12.78","15.46","12.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513010","2513010",,"60 bola quitavientos micro","CM/4155/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aAyNgSoSKBpvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-01","30","COMPONENTES CASTALIA, S.L.","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"3968266","3968266",,"Material de oficina: cuadernos, bolígrafos, correctores, tóner, bolsa de plastificar...","CM/3444/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w4oqjKg60xGmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-07-16","30","Mª José Rausell Iglesias","awarded","260.66","215.42","260.66","215.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-06-16",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3968267","3968267",,"Servei projecte Benassal  SASC","CM/3411/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqqEIcnV97%2BXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-07-15","30","Transversal Coop. V.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-06-15",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"3968275","3968275",,"Bluetooth transceptor, conector, interruptor y tornillos","CM/2838/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8uVPr8gcKkh7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-06-17","30","Amazon EU S.a.r.l.","awarded","60.06","49.64","60.06","49.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2022-11-28",,"2022-05-18",,,,"8a958f444dd0a0b14169edc690d24373"
"3968277","3968277",,"Servicio chatbot","CM/2635/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7qTE%2F%2BOx2Orz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-10-14","156","Semanticbots, S.R.L.","awarded","5989.5","4950","5989.5","4950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73100000","25","legal","2022-11-28",,"2022-05-11",,,,"9ab7802dec30f41b51af8174001e65fa"
"3968285","3968285",,"Elaboración de Informes","CM/2144/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9LDezK0iLR17h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-05-26","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","2200","1818.18","2200","1818.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2022-11-28",,"2022-04-26",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"3968286","3968286",,"25u. tricloro compacto 250gr 25kg ctx-370","CM/2088/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1G76Y2JumTQBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-05-13","30","IRRIAGRO, S.C.V.L.","awarded","108.25","89.46","108.25","89.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24311900","41","industry","2022-11-28",,"2022-04-13",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"3968414","3968414",,"asesoramiento técnico","CM/6677/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pHbCKcgQszIuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-20","10","Torre agrícola S.L.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2022-11-28",,"2022-11-10",,,,"0c63c256f261b727e2e74b86e438a708"
"3968431","3968431",,"Molde prismático de acero y molde cúbico de material Epoxi","CM/6796/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xjgmsFsi8JwBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-10","30","PRODUCCIÓN DE EQUIPOS TÉCNICOS INDUSTRIALES, S.A.","awarded","1494.59","1235.2","1494.59","1235.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115000","24","construction","2022-11-28",,"2022-11-10",,,,"e9f96dbd01a2a14267ecce656ee2ed3b"
"3968436","3968436",,"Licencia educativa Ecoinvent","CM/6788/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=syFn4Qqh56ISugstABGr5A%3D%3D",,"2022-11-29","2022-12-10","30","GREENDELTA GMBH","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2022-11-28",,"2022-11-10",,,,"243cb082038d17e38cc65bf91098d38e"
"3968439","3968439",,"Kit Sensor KS-3 para conductividad térmica","CM/6769/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lxdXQGp%2BqXWrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-10","30","CENTRO DE ASESORIA DR.FERRER, S.L.","awarded","513.04","424","513.04","424","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-10",,,,"a6e7d281ddbb5a6a9091e068d32ef150"
"3968444","3968444",,"Contenedores de plástico","CM/6779/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JacqZLJqBNWmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-10","30","ICOMMERS EVERY, S.L.","awarded","1502.7","1241.9","1502.7","1241.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44610000","24","construction","2022-11-28",,"2022-11-10",,,,"88c880cb433b0e6a41792b0447b1d2cc"
"3968447","3968447",,"Microscopio USB de rayos UV, termohigrómetros","CM/6782/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ZyXCgWqdJHnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-10","30","PCE Ibérica S.L","awarded","348.24","287.8","348.24","287.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-10",,,,"a93292eb586788e41d399b831b07c7e4"
"3968448","3968448",,"Corrección de inglés de texto científico","CM/6753/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VAaNkDpzp8vnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-12","2","HELEN L. WARBURTON","awarded","102","102","102","102","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-11-10",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"3968457","3968457",,"1u. camara web logitech c270 y 1u. puntero presentacion laser kensington","CM/6771/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=avaw7fjA%2FjCiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-10","30","SOMA INFORMATICA, S.L.","awarded","70.9","58.6","70.9","58.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968461","3968461",,"2 unidades cable usb 1,8 m - ab - mm impresora","CM/6776/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QcpkALY%2BiLpvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-10","30","SOMA INFORMATICA, S.L.","awarded","6.06","5.01","6.06","5.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-11-28",,"2022-11-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968653","3968653",,"Drets exhibició pel·lícula SASC","CM/6562/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WazOLX8L6rV7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-09","1","CARAMEL FILMS SLU","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2022-11-28",,"2022-11-08",,,,"c2828320451afb335ba87776edb342d4"
"3968465","3968465",,"Material de oficina variado según presupuesto nº78","CM/6790/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xN8Q8X1FCsuXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-25","15","Miguel Angel Serer González","awarded","105.15","86.9","105.15","86.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-11-10",,,,"2bff6037a26c8a8d300c81636b99846e"
"3968466","3968466",,"Material de oficina diverso según presupuesto nº 22/2014","CM/6793/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Cx5vwqLXBvnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-25","15","Fulvio Navarro e hijos, S.L.","awarded","110.41","91.25","110.41","91.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-11-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968469","3968469",,"Revisió de l'anglès d'un text científic","CM/6745/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4KxgH%2FNdOpymq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-10","30","Cynthia Jean De Poy","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-10",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"3968473","3968473",,"Revisió d'articles en anglès","CM/6748/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wRv46HD3vvkBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-10","30","HELEN L. WARBURTON","awarded","581.25","581.25","581.25","581.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-10",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"3968475","3968475",,"Revisió d'article científic en anglès","CM/6746/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGgRYIRi1zMSugstABGr5A%3D%3D",,"2022-11-29","2022-12-10","30","Cynthia Jean De Poy","awarded","330","330","330","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-10",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"3968480","3968480",,"50+20 tarjetas regalo sujetos experimentales","CM/6739/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ieu1fgiYMoeXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-10","30","Izicard, S.L.","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199740","32","print","2022-11-28",,"2022-11-10",,,,"d7d2ac1f85c21615cee8ba5c449a1186"
"2513043","2513043",,"cubetas","CM/4146/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nE91iuT7aopvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-01","30","BIO RAD LABORATORIES SA","awarded","283.93","234.65","283.93","234.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"efa7464eaa196f8336b2db84304bd74c"
"3968485","3968485",,"Maquetació Revista","CM/6514/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L7d3uV1QJSqrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-14","30","JUAN CARLOS VENTURA VERDEGAL","awarded","519.09","429","519.09","429","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-11-28",,"2022-11-14",,,,"e426091d2fe0ae165b251cdcae22f32d"
"3968493","3968493",,"Modificació de maqueta Fòrum de REcerca 27''","CM/6754/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2FhiVTcRtvSiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-14","30","JUAN CARLOS VENTURA VERDEGAL","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-11-28",,"2022-11-14",,,,"e426091d2fe0ae165b251cdcae22f32d"
"3968495","3968495",,"Revisión de un artículo científico","CM/6566/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5YcXj3qmDXIBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-25","15","Emma Porritt","awarded","297","297","297","297","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-10",,,,"013f05db29356e7495dac9b0c51c073e"
"3968498","3968498",,"Portátil proyecte UJI","CM/6567/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o92dDAhrPaqXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-10","30","ROSSELLI Y RUIZ, S.L.","awarded","1979.68","1675.84","1979.68","1675.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-10",,,,"0aa28a924e1c53a3962773fad28015be"
"3968517","3968517",,"Servei Emisió d' Informe Comisió Adquisició Obra Fotográfica UJI.","CM/6706/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2BffUZtHMlASugstABGr5A%3D%3D",,"2022-11-29","2022-11-20","10","Daniel Belinchón Barrera","awarded","1485","1350","1485","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2022-11-28",,"2022-11-10",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"3968519","3968519",,"Servicio de grabación y streaming por zoom","CM/6689/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ioD2le6wd%2F%2BXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-12","2","Visualiza, SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92100000","30","culture","2022-11-28",,"2022-11-10",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"4000499","4000499",,"Espirometro+boquilla","CM/6408/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3klXEXrzWrUuf4aBO%2BvQlQ%3D%3D",,"2022-12-10","2022-12-04","30","DIST. DE EQUIP. MÉDICOS EMERG.DIEME","awarded","2374.77","1962.62","2374.77","1962.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2022-12-14",,"2022-11-04",,,,"4b2f48f91f332d73bbfdae28c9def29b"
"3968523","3968523",,"Impresora 3D, máquina de soldadura y fuente de alimentación","CM/6690/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bu5tvDOfwhGXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-20","10","Pedro José Mondragón Cazorla","awarded","843.95","697.48","843.95","697.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-10",,,,"e4f60a8770b90a6705af5ec43e62d882"
"3968524","3968524",,"Filamentos para impresoras 3D, resistencias, conectores...","CM/6692/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WwI%2BSyrgN3jnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-10","30","Pedro José Mondragón Cazorla","awarded","594.69","491.48","594.69","491.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-10",,,,"e4f60a8770b90a6705af5ec43e62d882"
"3968528","3968528",,"Conectores, cables y trabajo montaje cableado","CM/6695/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zp0x8JjPRLemq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-10","30","La tenda de Modesto S.L.U.","awarded","371.59","307.1","371.59","307.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50323100","26","maintenance","2022-11-28",,"2022-11-10",,,,"76372cd691a0553fa9073a38bb60a160"
"3968531","3968531",,"Vidrio","CM/6758/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UD95yp6vuPYuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-10","30","CRISTALERIA GLASS CASTELLO, S.L.","awarded","65.24","53.92","65.24","53.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14820000","41","industry","2022-11-28",,"2022-11-10",,,,"682dc70b2d66dee4842196c66e442629"
"3968537","3968537",,"Material de laboratorio","CM/6733/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QoedIn0RwD8SugstABGr5A%3D%3D",,"2022-11-29","2022-12-09","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","326.13","273.42","326.13","273.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2022-11-28",,"2022-11-09",,,,"8fe78465f1b36cce50b53f0951d153df"
"3968539","3968539",,"Agitador c/calefacción agimatic-n","CM/6649/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4mXHd%2FgwHxIuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-30","21","Caslab productos para laboratorio, S.L.","awarded","432.64","357.55","432.64","357.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436000","41","industry","2022-11-28",,"2022-11-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3968541","3968541",,"Mac studio Apple M1 Max chip with 10 core CPU and 24 core GPU 512 GB SSD + Apple care, Magic Keyboard y Magic Mouse - Black Multi-Touch Surface","CM/6703/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tmEcFM6tiW8uf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-09","30","ROSSELLI Y RUIZ, S.L.","awarded","2699.29","2261.88","2699.29","2261.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-11-09",,,,"0aa28a924e1c53a3962773fad28015be"
"3968542","3968542",,"Msi stealth gs77-088es i7-12ª 32 1tb 3080 w11h 17""","CM/6673/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FjE1Fpe8l66XQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-10","30","GESIS DIGITAL SL","awarded","2562.93","2118.12","2562.93","2118.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2022-11-28",,"2022-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968554","3968554",,"Disc dur extern Oficina d'innovació i auditoria","CM/6659/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NNYl6bVw3t3nSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-20","10","GESIS DIGITAL SL","awarded","65.72","54.31","65.72","54.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968560","3968560",,"Maquetació de dos versions de l'informe final","CM/6560/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29n635wQZDurz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-30","21","Joaquin Troncho Casanova","awarded","399.36","384","399.36","384","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2022-11-28",,"2022-11-09",,,,"da9fad994fca9f8afcef7ee082cba382"
"4000519","4000519",,"300 Altavoces inalámbrico sujetos experimentales","CM/6236/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7WXb%2BdND2LCXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-02","30","MARIA INMACULADA BLANCO ORTIZ","awarded","2322","1920","2322","1920","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2022-12-14",,"2022-11-02",,,,"2d58c832b14315100102e813f8708a3f"
"1832266","1832266",,"Piano vcuri","CM/3731/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTHsn%2Bj24hLnSoTX3z%2F7wA%3D%3D",,,"2020-10-21","30","CLEMENTE PIANOS, S.L.","awarded","869","718.18","869","718.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"4000565","4000565",,"DISEÑO DE Material difusión proyecto de investigación","CM/5693/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEOYM2p6i6wuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-17","20","Avarca S.C.A.","awarded","1410.26","1165.5","1410.26","1165.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-12-15",,"2022-10-28",,,,"5c7eba27c835132d1d164144507fa210"
"3968572","3968572",,"Gravació video de un caso de exito. cátedra transformación","CM/6633/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HC%2Fk1dDGDT6mq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-11","1","Micrea Film Projects, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111260","30","culture","2022-11-28",,"2022-11-10",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"3968575","3968575",,"tres ordinadors semitorre amd am4 ryzen 5 4600 gb 6c/12t 3.7 ghz, amb 16 gb de ram cadacún, teclats, ratolins i monitors philips de 23.6 polsades","CM/6598/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lfRP3OwWJZiXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-08","30","QHR-CI Siglo XXI S.L.","awarded","1847.67","1527","1847.67","1527","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-11-08",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"4000576","4000576",,"1 arcon jardin keter premier 150 ref. 174n361","CM/5355/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ELMHMooj8Nqmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-05","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","209.8","173.39","209.8","173.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44614100","24","construction","2022-12-15",,"2022-10-06",,,,"05ab9018c8f81d0b93421daf357e74ee"
"3968592","3968592",,"Teléfono móvil","CM/6584/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VolQ8ORkRiiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-15","7","COOLMOD INFORMATICA, S.L.","awarded","327.95","271.03","327.95","271.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2022-11-28",,"2022-11-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3968598","3968598",,"Webcam","CM/6579/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RMNmokVTbOurz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-08","30","COOLMOD INFORMATICA, S.L.","awarded","53.89","44.54","53.89","44.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2022-11-28",,"2022-11-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3968605","3968605",,"viales y tapones","CM/6554/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4HwTAfohMDnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-08","30","ANALISIS VINICOS S.L","awarded","991.87","819.73","991.87","819.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-08",,,,"bf5b4ca2e46e24e8313196d19e3de660"
"3968607","3968607",,"1 lampara led","CM/6614/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iyGnSLFeuZBvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-08","30","Fulvio Navarro e hijos, S.L.","awarded","40.84","33.75","40.84","33.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31532920","38","electrical","2022-11-28",,"2022-11-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968618","3968618",,"Gestión documental y edición de materiales de INVESTIGACIÓN","CM/6492/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9KJrCiU8Vkurz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-08","30","SERVICIOS DOCUMENTALES AVANZADOS S.L.","awarded","2494.08","2061.22","2494.08","2061.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2022-11-28",,"2022-11-08",,,,"164588d2b23cefc1ce8c270a8a16a942"
"3968619","3968619",,"1u. altavoz jabra speak 750 ms teams","CM/6591/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YOQ%2F153spPOrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-08","30","SOMA INFORMATICA, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968622","3968622",,"Campanya de comunicació Seminari Mobilitat Rural","CM/6623/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HobsN2CkJoBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-13","5","NEU AL CARRER, COOP.V.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-11-28",,"2022-11-08",,,,"e3b7956c5e3b94b629a1ec16fbeded68"
"3968630","3968630",,"Sueros","CM/6605/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pZ%2BXyC8xzqIBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-08","30","Cristina Abad García","awarded","41.4","39.81","41.4","39.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33651510","28","health","2022-11-28",,"2022-11-08",,,,"79b65ed425c81aa24f58838a9f8ce954"
"3968644","3968644",,"Representació espectacle Preludi a la lentitud SASC","CM/6575/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I2EjFf5Cdtl7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-08","30","ANA SANAHUJA BELTRAN","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-11-08",,,,"493305f41e6b08564cfb136c88646346"
"3968654","3968654",,"Cable Biblioteca","CM/6606/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2H9sApagWMarz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2022-11-28",,"2022-11-08",,,,"da5c753a2155a208753eddc70f831a76"
"3968658","3968658",,"Traducción artículo inglés","CM/6432/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3MpIsB2rOpWrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-17","10","Kim Rosermarie Eddy Hall","awarded","147","147","147","147","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-07",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"3968659","3968659",,"2 ordenador y pantalla","CM/6538/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GuXDXQCoTSZvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-28","20","QHR-CI Siglo XXI S.L.","awarded","1231.78","1018","1231.78","1018","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-11-08",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"3968681","3968681",,"Compra d'uns auriculars - Magda Mut","CM/6529/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z2JHIFn13jGXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-11","30","Bolsacash, SL","awarded","40.74","33.67","40.74","33.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2022-11-28",,"2022-11-11",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3968683","3968683",,"Compra de discs durs, funda i cable - Josep Benedito","CM/6525/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S39AYEmV5Fqrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-08","30","GESIS DIGITAL SL","awarded","141","116.53","141","116.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968691","3968691",,"compra d'un ratolí i un hub - Joan Sanfélix","CM/6542/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jVSjkIhihBXnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-08","30","SOMA INFORMATICA, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2022-11-28",,"2022-11-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968696","3968696",,"Compra de material d'oficina - Sonia Saura","CM/6543/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MNJPQgWi7uxvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-08","30","Miguel Angel Serer González","awarded","160.85","132.93","160.85","132.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-11-08",,,,"2bff6037a26c8a8d300c81636b99846e"
"3968703","3968703",,"compra d'un Stand i d'un Magic mouse - Ester Usó","CM/6549/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sn2JhuqtfeQBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-08","30","ROSSELLI Y RUIZ, S.L.","awarded","124.95","103.26","124.95","103.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2022-11-28",,"2022-11-08",,,,"0aa28a924e1c53a3962773fad28015be"
"3968712","3968712",,"Compra d'un tòner remanuf. Ricoh - Juanjo Ferrer","CM/6545/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oFRSrFKTvGpvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-08","30","Miguel Angel Serer González","awarded","67.94","56.15","67.94","56.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-11-08",,,,"2bff6037a26c8a8d300c81636b99846e"
"3968722","3968722",,"Macetas albañil, bolsas rafia, cajas pilas, etc...","CM/6491/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KHgiwTF9eQp7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","77.66","64.18","77.66","64.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-11-28",,"2022-11-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3968724","3968724",,"Tubos","CM/6526/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ExuWTjBLBz6iEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-07","30","VALPI PNEUMATIC S.L.","awarded","44.64","36.89","44.64","36.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165000","24","construction","2022-11-28",,"2022-11-07",,,,"7e697658069f01bf9763be0f0e8a2a02"
"3968732","3968732",,"Implementació d'una estructura Web i gestió de continguts grup GREI. FASE 3","CM/6443/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ijv%2Frun209Krz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-05","1","María Teresa Comes Cuartiella","awarded","592.9","490","592.9","490","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-11-04",,,,"d1868869ab98d30a67b15e6cefd34548"
"3968743","3968743",,"Representació espectacle Nacidos Culpables      SASC","CM/6347/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXhlFYP%2BBF2XQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-04","30","GESTIONA CULTURA S.L.U.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-11-04",,,,"a18ac757cd65838af7dca8c86948b539"
"3968746","3968746",,"Representacióp espectacle las Couchers SASC","CM/6354/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sW%2BuXugG2HvnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-04","30","DONZEL SASTRE, MARIA ELENA","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-11-04",,,,"c67b27e6ecdd31ff574fc39533ce46f2"
"3968757","3968757",,"Disco duro externo.crucial x8 ssd portátil 1tb – de hasta 1050 mb/s, usb 3.2 unidad de estado sólido externa, usb-c, usb-a, negro, ct1000x8ssd9","CM/6393/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2FfsSIlgfvmrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-19","15","GESIS DIGITAL SL","awarded","120.88","99.9","120.88","99.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968763","3968763",,"Placa de metacrilato transparente de 10mm de espesor + vinilo impreso","CM/6428/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FqGLBzhzLt9vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-04","30","Adhesius Castelló, S.L.","awarded","176.5","145.87","176.5","145.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2022-11-28",,"2022-11-04",,,,"48e202a20eacdeb317407a5b0129c650"
"3968770","3968770",,"13-inch macbook air: apple m2 chip with 8-core cpu and 8-core gpu, 256gb - midnight+applecare+ de macbookair (m2)","CM/6465/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=syrZAnqxX38uf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-19","15","ROSSELLI Y RUIZ, S.L.","awarded","1650.67","1403.93","1650.67","1403.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-04",,,,"0aa28a924e1c53a3962773fad28015be"
"3968773","3968773",,"Tareas de apoyo a la organización del Seminario Transferencia sobre las buenas prácticas en el diseño de planes estratégicos días 7 y 9 de noviembre","CM/6434/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BbCHBOtCBPmrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-19","15","Anna Rodríguez Casadevall","awarded","513.68","424.53","513.68","424.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2022-11-28",,"2022-11-04",,,,"ac6cab955d80d6e9b3314b5af366704c"
"3968774","3968774",,"Material informático fungible","CM/6485/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l4zRtYgEQ7Wmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-04","30","GESIS DIGITAL SL","awarded","95.87","79.23","95.87","79.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968783","3968783",,"Compra d'una grabadora Blu-ray - Shaila García","CM/6472/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmx7gjFSqn2rz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-08","30","GESIS DIGITAL SL","awarded","151.13","124.9","151.13","124.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2022-11-28",,"2022-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706023","7706023",,"Regal protocolari VRI","CM/1424/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fq5jTfWMhUt4zIRvjBVCSw%3D%3D",,,"2025-04-05","30","BELTRAN HERMANOS SL","awarded","718.74","594","718.74","594","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33711900","28","health","2025-04-08",,"2025-03-06",,,,"2851e6bcfe5f432fda540d6377164354"
"3968796","3968796",,"Coedición Publicación","CM/6420/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HpqDNTPszdYuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-04","30","EDITORIAL COLEX, S.L.","awarded","400","384.62","400","384.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2022-11-28",,"2022-11-04",,,,"84c5bda6550baa0ab40388bce584cbbe"
"3968800","3968800",,"Portátil Proyecto UJI","CM/6466/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BRSUo3EglBWXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-04","30","SOMA INFORMATICA, S.L.","awarded","1084.83","896.55","1084.83","896.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968802","3968802",,"Regletas, pilas, pegamento...","CM/6439/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WKBu7EzimG%2BiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-11-28",,"2022-11-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3968804","3968804",,"Disco pny cs900 1tb 2.5"" sata3","CM/6446/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VxgTHMN0egouf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-04","30","COOLMOD INFORMATICA, S.L.","awarded","74.95","61.94","74.95","61.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2022-11-28",,"2022-11-04",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3968812","3968812",,"Cuerdas trenzadas, ovillo lana y antifaces","CM/6440/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IoIUR2sByuSrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","90.94","75.16","90.94","75.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19430000","42","textile","2022-11-28",,"2022-11-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832281","1832281",,"Material Covid OPGM","CM/4714/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h0kdeeWjoJkSugstABGr5A%3D%3D",,,"2020-11-20","30","PESAFRI, S.L.","awarded","61.6","50.9","61.6","50.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-21",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"3968826","3968826",,"Organización y participación en el Seminario de transferencia. Elaboración de materiales específicos","CM/6391/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vef32I94FPV7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-18","15","CREAS ID SOCIAL, S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2022-11-28",,"2022-11-03",,,,"aa32436f4c96f6a38574e0323fde2f23"
"3968836","3968836",,"Traducció d'article científic","CM/6413/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r0ezQlszQJ5vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-03","30","Robert Edward Jones Carter","awarded","480","480","480","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-03",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"3968841","3968841",,"Racores y filtro","CM/6407/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c9Ii5LGlMUTnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-03","30","Suministro Taymon Castellón, S.L.","awarded","21.24","17.55","21.24","17.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163230","24","construction","2022-11-28",,"2022-11-03",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"3968844","3968844",,"Auriculares y portaplanos","CM/6361/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2870KLpSc7tvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-02","30","GESIS DIGITAL SL","awarded","51.4","42.48","51.4","42.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968848","3968848",,"Disco ssd 500 gb western digital","CM/6392/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lX2t4Hcc%2FCqrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-03","30","SOMA INFORMATICA, S.L.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968849","3968849",,"11-inch iPad Pro Wi-Fi + Cellular 128GB -Silver + AppleCare+ for iPad Pro 11-inch (4th generation)","CM/6383/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSCVZchajZR7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-03","30","ROSSELLI Y RUIZ, S.L.","awarded","1321.92","1116.62","1321.92","1116.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-11-28",,"2022-11-03",,,,"0aa28a924e1c53a3962773fad28015be"
"3968852","3968852",,"Un unidad licencia personajes (deportistas | personajes lowpoly) y una unidad licencia entornos (toon fantasy nature)","CM/6379/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o3MOCrnaD90SugstABGr5A%3D%3D",,"2022-11-29","2022-12-02","30","SOMA INFORMATICA, S.L.","awarded","86.22","71.26","86.22","71.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-11-28",,"2022-11-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968857","3968857",,"Revisió en anglés d'un article ""The European aproach to online... - Andreu Casero","CM/6359/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SMtYvQ1zo8Z7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-05","2","paul jonathan rigg","awarded","126","126","126","126","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-03",,,,"8fd399d2f5daebaed43c63e3761986af"
"3968858","3968858",,"2 u. cartucho Brother LC980 Black","CM/6344/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hu9Y6OmRqZUBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-02","30","Fulvio Navarro e hijos, S.L.","awarded","33.64","27.8","33.64","27.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-11-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968861","3968861",,"2 unidades memoria ddr4 16gb 2666 so-dim y 2 unidades disco ssd 500 gb m.2 wd western digital blue","CM/6346/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hntCjq2qoJESugstABGr5A%3D%3D",,"2022-11-29","2022-12-02","30","SOMA INFORMATICA, S.L.","awarded","308.56","255.01","308.56","255.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968868","3968868",,"2 unidades Lector Kobo Elipsa","CM/6345/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IyUPAMkxJZjnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-02","30","IT BACKING, S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-02",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"3968881","3968881",,"Compra d'un reproductor Blue-Ray, un disc dur, tres memòries usb - Agustín Rubio","CM/6355/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ePW87%2BpbV6mXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-02","30","GESIS DIGITAL SL","awarded","307.57","254.19","307.57","254.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233153","32","print","2022-11-28",,"2022-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968887","3968887",,"Bus inter-sedes segorbe-sant mateu (anada i tornada) 02-11-2022 - univ. majors - mª paz garcía","CM/6339/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gfapqPPqE3Krz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-03","1","Autos Mediterráneo, S.A.","awarded","680","618.18","680","618.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-11-28",,"2022-11-02",,,,"6980c565661e4e8b3452acaca57713f5"
"3968902","3968902",,"Passador de diapositives Logitech R400","CM/6316/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b6rbdariV%2FUuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-02","30","GESIS DIGITAL SL","awarded","51.4","42.48","51.4","42.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968890","3968890",,"Juegos de mesa para sujetos experimentales","CM/6240/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJtf2IaGQiXnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-02","30","DIEGO IBAÑEZ VERGARA","awarded","2296.45","1897.89","2296.45","1897.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524000","30","culture","2022-11-28",,"2022-11-02",,,,"3b4f9580fd231ef41a0c919df84ae5cf"
"3968907","3968907",,"Traducció d'article científic a l'anglès","CM/6306/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bet2fdBo%2FrznSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-02","30","Barbara Mary Savage Cooper","awarded","552.24","552.24","552.24","552.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-02",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3968914","3968914",,"Compra Pasador Diapositivas","CM/6336/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lcsCr8eioDSiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-02","30","Fulvio Navarro e hijos, S.L.","awarded","252.56","208.73","252.56","208.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652110","41","industry","2022-11-28",,"2022-11-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968922","3968922",,"Diseño de dos portadas y actualización formato","CM/6262/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TjxqCwOX1lirz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-17","15","Jose Fco. Muñoz Uson","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-11-28",,"2022-11-02",,,,"a3211117511bc149ff5fec2a90a39df9"
"3968926","3968926",,"2 portátiles dell xps 13 9315 intel core i5 1230u evo win 11 pro","CM/6167/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0xCjqapDq2SXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-15","15","GESIS DIGITAL SL","awarded","3895.68","3219.57","3895.68","3219.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968933","3968933",,"Compra d'uns altaveus i una webcam- Edgar Bernat","CM/6277/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lb0SmMY3oAGiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-02","30","GESIS DIGITAL SL","awarded","145.07","119.89","145.07","119.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2022-11-28",,"2022-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968936","3968936",,"Compra d'un monitor, una funda per a ordinador i un ratolí - Patricia Salazar","CM/6278/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6YqMxnuPUAeiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-02","30","GESIS DIGITAL SL","awarded","300.33","248.21","300.33","248.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968946","3968946",,"Compra d'un magic keyboard i un magic mouse - Carolina Girón","CM/6280/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLMR%2FyYuR4Quf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-02","30","ROSSELLI Y RUIZ, S.L.","awarded","194","160.33","194","160.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-11-02",,,,"0aa28a924e1c53a3962773fad28015be"
"3968948","3968948",,"Compra d'imatges - Inmaculada Rodríguez","CM/6294/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Z1oRNRgqnsSugstABGr5A%3D%3D",,"2022-11-29","2022-11-02","1","Patrimonio Nacional","awarded","30","30","30","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2022-11-28",,"2022-11-01",,,,"a819941bb70b32d30ca6c825962ba412"
"3968953","3968953",,"Treballs elèctrics aules MD2, mural humanas, Cebimat, MI1, FV Espaitec 2, inversor FV MD2 OTOP","CM/6312/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1hL%2F5WPi%2B417h85%2Fpmmsfw%3D%3D",,"2022-11-29","2023-10-31","365","VERIFICACIONES ELÉCTRICAS DEL MEDITERRÁNEO, SLU","awarded","5919.94","4892.51","5919.94","4892.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50660000","26","maintenance","2022-11-28",,"2022-10-31",,,,"e0d8786d91a9cc130c1eeedf18ab010e"
"3968957","3968957",,"Material fontaneria OTOP","CM/6212/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WyaWB5eq9iESugstABGr5A%3D%3D",,"2022-11-29","2022-11-30","30","Caslab productos para laboratorio, S.L.","awarded","398.1","329.01","398.1","329.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2022-11-28",,"2022-10-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3968969","3968969",,"Distribució cartells espectacle SASC","CM/5469/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8u4eTuV1ECuiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-01","1","BOJADOS ESCRIG,JUAN C","awarded","31.4","25.95","31.4","25.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-11-28",,"2022-10-31",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"3968975","3968975",,"Coedición monografia","CM/6282/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qT04qdP5eGaiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-30","30","EDITORIAL ARANZADI SA","awarded","1768","1700","1768","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2022-11-28",,"2022-10-31",,,,"74e055bcc44f790a2e050c4a75268ca8"
"3968982","3968982",,"Bomba de inflado Giant Control Blas y válvulas","CM/6319/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ClZzIgW4nirz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-30","30","Monpedalada S.L.","awarded","31.5","26.03","31.5","26.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34432000","33","transportation","2022-11-28",,"2022-10-31",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"3968988","3968988",,"Ventilador, cabezal, etc impresora 3D","CM/6247/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2FKOcJ11Po9vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-30","30","I3D DIGITAL MEDIA, S.L.","awarded","128.56","106.25","128.56","106.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2022-11-28",,"2022-10-31",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"3968999","3968999",,"Compra de modems, adaptadors i antenes - Enrique Montón","CM/6243/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=94q5Tm8JHoCiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-11","14","MATRIX ELECTRONICA, S.L.U.","awarded","1026.76","848.56","1026.76","848.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552410","43","audiovisual","2022-11-28",,"2022-10-28",,,,"bfb7d2fffdb6cbbcc1e2907278c944fd"
"3968993","3968993",,"citrange carrizo y semillas certificadas","CM/6207/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SQm3J5DPJ5ASugstABGr5A%3D%3D",,"2022-11-29","2022-11-30","30","Agrupación de Viveristas de Agrios, S.A.","awarded","778.64","707.85","778.64","707.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2022-11-28",,"2022-10-31",,,,"2b00f94f209467398ad910cfa6b237ea"
"3969008","3969008",,"Borrador pizarra blanca faibo (15 m), dfico","CM/6018/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cl6BCL006zMuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-12","15","Fulvio Navarro e hijos, S.L.","awarded","10.44","8.63","10.44","8.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195921","32","print","2022-11-28",,"2022-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969012","3969012",,"APPLE Pencil (2nd Generation)","CM/6308/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BBPSTJ%2BaivNvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-19","15","ROSSELLI Y RUIZ, S.L.","awarded","149","123.14","149","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-11-04",,,,"0aa28a924e1c53a3962773fad28015be"
"3969021","3969021",,"Material Oficina","CM/6223/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XkkUzh4%2FyhIuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-30","30","Fulvio Navarro e hijos, S.L.","awarded","12.16","10.05","12.16","10.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969029","3969029",,"Traducción","CM/6210/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6T7eERTr%2FziiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-30","30","Maria del Pilar Moyano Llamazares","awarded","234.72","234.72","234.72","234.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-31",,,,"e4fac557c1418e215bd25d5f76d5ec33"
"7705149","7705149",,"Fitosanitaris","CM/376/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=luF5iHKt9sT9pbnDwlaUlg%3D%3D",,,"2025-02-27","30","Agronul, SL","awarded","184.91","168.1","184.91","168.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-04-08",,"2025-01-28",,,,"485face23ef0fc97b7774c9404ab2b5c"
"3969032","3969032",,"Productos varios s/presupuesto pspt 740","CM/6279/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yt4HhBlCBHyiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-27","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","192.41","159.02","192.41","159.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2022-11-28",,"2022-10-28",,,,"ac89e668821033292370c667a253d6dd"
"3969035","3969035",,"Material de oficina s/ presupuesto 22/1917","CM/6229/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B7JaJfDNoGIBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","22.98","18.99","22.98","18.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969038","3969038",,"1 Caja 10 rollos de papel para imprimirlos resultados de TANITA DC 360 S portable","CM/6224/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F2Sc7HWr%2B6yXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-27","30","PSYMTEC MATERIAL TECNICO SL","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-28",,,,"939f615efd62391e176f950099fc1677"
"3969040","3969040",,"4 lavavajillas ultra profesional concent.5 l. 29165","CM/6202/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4LKSuNCOvDouf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","35.6","29.42","35.6","29.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2022-11-28",,"2022-10-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3969049","3969049",,"Materiales varios /presupuesto p2022/1564","CM/6163/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sRz1Jbc0BnMuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-27","30","Esbozos Tot en Art, S.L.","awarded","39.38","32.55","39.38","32.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2022-11-28",,"2022-10-28",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"3969052","3969052",,"1	Kit de plataforma de contacto A1","CM/6161/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AowyF7B0WXISugstABGr5A%3D%3D",,"2022-11-29","2022-11-07","10","ASOCIACION CHRONOJUMP","awarded","283.42","234.23","283.42","234.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37424000","30","culture","2022-11-28",,"2022-10-28",,,,"cb74fce993c5a81ea6566fd9fba3c1a3"
"3969071","3969071",,"Zapatos de seguridad y otros EPIs","CM/6201/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YUcsb9ARed57h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","141.1","116.61","141.1","116.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18143000","42","textile","2022-11-28",,"2022-10-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3969077","3969077",,"Tornillos, tuercas, arandelas, cable acelerador, bobinas de cabo","CM/6255/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3BiWunHBFxvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-27","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","237.88","196.59","237.88","196.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-11-28",,"2022-10-28",,,,"7bf5acf7028e4858cb7a5180880b881c"
"3969079","3969079",,"Monitor y tableta gráfica","CM/6199/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cL2Gx2ERZmeXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-27","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","344","284.3","344","284.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-28",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"3969093","3969093",,"23   unidades: Manual Thinking Kit K101 Pack inicial con 3 mapas grandes y 12 hojas e","CM/6230/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jvNInBYB7T0SugstABGr5A%3D%3D",,"2022-11-29","2022-11-26","30","Bolsacash, SL","awarded","451.12","372.83","451.12","372.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22470000","32","print","2022-11-28",,"2022-10-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3969098","3969098",,"Despeses de revisió d'article","CM/6235/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8d56%2F0Rg1gOXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-04","8","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","325.31","268.85","325.31","268.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-27",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"3969102","3969102",,"Cinta correctora, bolsas acolchadas, tóners","CM/6225/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F3b3cGHImj57h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-26","30","Fulvio Navarro e hijos, S.L.","awarded","593.83","490.77","593.83","490.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969110","3969110",,"Monitor Dell 27"" y teclado bluettoh","CM/6037/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H7grawhgeSJ7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-12","15","GESIS DIGITAL SL","awarded","429.25","354.75","429.25","354.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969116","3969116",,"1u. samsung galaxy tan s8+ 12.4'' 256gb/8gb/wifi y 1u. funda tablet samsung galaxy s8+ 12.4"" con teclado","CM/6168/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U%2BefOAIyLFiXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-26","30","SOMA INFORMATICA, S.L.","awarded","1318.9","1090","1318.9","1090","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3969118","3969118",,"2u. cable hdmi-hdmi 1,8 m, 4u. enchufe con interruptor y 1u. alargador corriente 3m","CM/6141/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GkUC54uQ6cMuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-26","30","SOMA INFORMATICA, S.L.","awarded","71.54","59.12","71.54","59.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-11-28",,"2022-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3969121","3969121",,"S.o. windows 10 home, 64 bit, dvd","CM/6193/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lh%2FZZaLO7J0BPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-26","30","SOMA INFORMATICA, S.L.","awarded","292.82","242","292.82","242","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-11-28",,"2022-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3969124","3969124",,"Material oficina vario (rotuladores, archivador, notas adhesivas,...)  según presupuesto 22/1935","CM/6169/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F2rLli1fzTwBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-26","30","Fulvio Navarro e hijos, S.L.","awarded","351.24","290.28","351.24","290.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969132","3969132",,"Traduccion articulo investigacion","CM/6173/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXzo4oCc7kB7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-06","10","Sarah Buchanan","awarded","176.66","146","176.66","146","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-27",,,,"d1cb400fef41c8d02ae327697115f7ff"
"3969135","3969135",,"1 60w magsafe 2 power adapter-int  y mw - shade sleeve - perfect-fit sleeve with memory foam and extra-soft inside lining -","CM/6158/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYNjBloapqjnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-26","30","ROSSELLI Y RUIZ, S.L.","awarded","114.99","95.03","114.99","95.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-10-27",,,,"0aa28a924e1c53a3962773fad28015be"
"3969138","3969138",,"1 Creació web acadèmica de resultats (sense límit de pàgines, a acordar amb el client)  Y 1 Compra de plugins i tema","CM/6205/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvvSWE5awsRvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-26","30","Awordz Ltd","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2022-11-28",,"2022-10-27",,,,"4a7a59b2445bc08821876b7951c85700"
"3969142","3969142",,"Bus senderisme algimia 29-10-2022 univ. majors - mª paz garcía","CM/6171/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vXiEdjn6pcYuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-10-29","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-11-28",,"2022-10-28",,,,"6980c565661e4e8b3452acaca57713f5"
"3969151","3969151",,"Edició llibre Amèrica 44 SCP","CM/6112/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yyyYtS9%2FMaGXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-26","30","CAMPGRÀFIC EDITORS, S.L.","awarded","520","500","520","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-27",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"3969153","3969153",,"Quota alumni sauji Premium clubs internacionals SAUJI","CM/6118/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=11X8rHvzOhWmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-26","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","735","735","735","735","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2022-11-28",,"2022-10-27",,,,"f77872782ef7354848bc6622be245c47"
"3969160","3969160",,"Material d'oficina","CM/6182/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YhjsQ5tS%2BmpvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-26","30","PLACIDO GOMEZ SL","awarded","132.32","109.36","132.32","109.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2022-11-28",,"2022-10-27",,,,"4ed239fa7436012002804b9f7d501d4a"
"3969164","3969164",,"Drets d'exhibició documental VCURI","CM/6107/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BxL1RjL54NMuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-10-28","1","Asociación de Profesionales del Diseño y la comunicación","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312210","30","culture","2022-11-28",,"2022-10-27",,,,"7e6513c6ff8a2015710d06629b95ec48"
"7705725","7705725",,"Transport membre tribunal RRHH","CM/1586/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3om1VauuogVrSd8H4b2soA%3D%3D",,,"2025-03-13","1","Almantour S.A.","awarded","165.3","150.27","165.3","150.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-12",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705827","7705827",,"Sopar encontre internacional VCIS","CM/1526/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gkFueCfGs5CsNfRW6APEDw%3D%3D",,,"2025-03-12","1","CIVIS HOTELES SA","awarded","1840","1672.73","1840","1672.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-04-08",,"2025-03-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"3969173","3969173",,"Impressió llibres Libro Humanitats SCP","CM/6093/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5yXasD9Hb0sBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-26","30","Comunicación Tormo Almerich S.L","awarded","2680.08","2577","2680.08","2577","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-27",,,,"48dcffa400931ad37c7b12c265ca2c5c"
"3969175","3969175",,"Tornillos quirúrgicos FST","CM/6111/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mv5%2FO3oMzPOmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-26","30","FINE SCIENCE TOOLS GmbH","awarded","218.82","185","218.82","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2022-11-28",,"2022-10-27",,,,"e9d539d53cfdfebe4d8afeb5462fe406"
"3969185","3969185",,"Resistencias con toma intermedia 1050/750 Ohmios","CM/6151/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nK1O2wBLtqimq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-26","30","DE LORENZO S.p.A","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711130","38","electrical","2022-11-28",,"2022-10-27",,,,"a7354b93b522869dc16c344a8379c0cf"
"3969192","3969192",,"A3, Carton pluma, regla...","CM/6142/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1nAfwwIaHzGmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-26","30","Copistería FORMAT, S.L.","awarded","524.31","433.3","524.31","433.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2022-11-28",,"2022-10-27",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"3969198","3969198",,"10 ratas macho sdawley 149-17g","CM/6137/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zf9rZ8ZIuDYSugstABGr5A%3D%3D",,"2022-11-29","2022-11-25","30","Janvier Labs","awarded","296.37","296.37","296.37","296.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2022-11-28",,"2022-10-26",,,,"990b87d169023831efffd519e7e2c345"
"3969209","3969209",,"Bus vilafranca -morella (anada i tornada) 26-10-2022 - univ. majors - mª paz garcía","CM/6124/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=20FzAM1Ro02iEJrVRqloyA%3D%3D",,"2022-11-29","2022-10-27","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-11-28",,"2022-10-26",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"10289271","10289271",,"Reserva de vuelos y alojamiento a paris (francia), para reunión sobre la gestión del proyecto image-text relations in animated sitcoms and cartoons: cognitive translation analysis","CM/3713/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gFTn127EP2JWhbmkna2nXQ%3D%3D",,,"2026-06-24","30","VIAJES TIRADO, S.A.","awarded","677","677","677","677","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-06-19",,"2026-05-25",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"3969210","3969210",,"Compra d'una tablet Lenovo + funda - Laura Portolés","CM/6123/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79dLj3ANQrN7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-25","30","GESIS DIGITAL SL","awarded","192.95","159.46","192.95","159.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-11-28",,"2022-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969216","3969216",,"Compra d'un ordinador portàtil HP i un ratolí - Rosalía Torrent","CM/6129/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I59wHRKW%2F9GXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-10-27","1","GESIS DIGITAL SL","awarded","1178.35","973.84","1178.35","973.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969225","3969225",,"Piezas de tornillería y ferretería","CM/6146/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqAjR74Grmsuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-25","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","279.93","231.35","279.93","231.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-11-28",,"2022-10-26",,,,"7bf5acf7028e4858cb7a5180880b881c"
"3969312","3969312",,"Material de oficina","CM/6033/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lVYHdfZnNCF7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-24","30","Fulvio Navarro e hijos, S.L.","awarded","51.73","42.75","51.73","42.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969227","3969227",,"Macbook pro 13 chip m2 cpu 8 núcleos, gpu 10 núcleos y neural engine de 16 núcleos + apple care 3 años","CM/6077/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b2eI%2BJxfTbGrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-25","30","ROSSELLI Y RUIZ, S.L.","awarded","1730.17","1478.31","1730.17","1478.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-26",,,,"0aa28a924e1c53a3962773fad28015be"
"3969231","3969231",,"Lg 15z90q i7-1260p, msi stealth 15m-019es i7-, k-speak altavoz omnidireccional, nanocable cable hdmi, nanocable cable usb 2.0 prolong,","CM/6086/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbt7u4h6nnEuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-25","30","GESIS DIGITAL SL","awarded","7864.2","6499.34","7864.2","6499.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969233","3969233",,"2 unidades verbatim disco duro port 1tb hdd 2.5"" usb 3.0 negr","CM/6073/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OzeS1NCsRcl7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-25","30","Copistería FORMAT, S.L.","awarded","168.64","139.37","168.64","139.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"3969236","3969236",,"Fuente de alimentación HP Z600 reacondicion","CM/6101/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2F0I5ta1EDJvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-25","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-26",,,,"da5c753a2155a208753eddc70f831a76"
"3969240","3969240",,"2 unidades Nanocable Cable Alim. Alargador schuko negro 5 M","CM/6075/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlLfDwK0UKfnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-25","30","SOMA INFORMATICA, S.L.","awarded","32.68","27.01","32.68","27.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-11-28",,"2022-10-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3969252","3969252",,"OneOdio Auriculares Micrófono","CM/6016/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2BvtaPOU19bnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-10","15","GESIS DIGITAL SL","awarded","36.28","29.98","36.28","29.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2022-11-28",,"2022-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969256","3969256",,"Material equipos UJILAB","CM/6032/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6vNJ%2BE7prY0uf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-09","15","HER-VIL MOTOR SPORT, S.L.","awarded","1205.61","996.37","1205.61","996.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34411000","33","transportation","2022-11-28",,"2022-10-25",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"3969257","3969257",,"Contacontes a un centre públic d'educació infantil i primària de Castelló","CM/6045/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=porippXVH%2FrnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-09","15","Rosario Isabel Canós Llorens","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2022-11-28",,"2022-10-25",,,,"1f8f25c3090d66552965bbf3a80896bc"
"3969276","3969276",,"Reparación ventilador industrial","CM/6036/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RWYcpyzxtw6rz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-24","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","165.13","136.47","165.13","136.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-10-25",,,,"7bf5acf7028e4858cb7a5180880b881c"
"3969279","3969279",,"Material de asilamiento y perfileria","CM/6022/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CPUd0g0o2CVvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-24","30","RICARDO PERIS MATERIALES SOCIEDAD LIMITADA","awarded","1344.53","1111.18","1344.53","1111.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31650000","38","electrical","2022-11-28",,"2022-10-25",,,,"811b7355a4f503571c148862432b5087"
"3969282","3969282",,"Estacion meteorologica y sensores de temperatura, humedad y radiacion solar","CM/6019/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ylGi6LGLYcF7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-06","12","HS Group GmbH &amp; Co. KG","awarded","416.85","344.5","416.85","344.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38127000","41","industry","2022-11-28",,"2022-10-25",,,,"f53ea76518e540bf7a5b2b152c4e16e9"
"3969286","3969286",,"Bloque de cobre","CM/6048/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLoRiGZ3AQEuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-24","30","TALLERES MARMANEU, S.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38900000","41","industry","2022-11-28",,"2022-10-25",,,,"efa77ad952ff806f455a41e01db05eb6"
"3969288","3969288",,"aceites","CM/6049/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2Bhq%2BEzK3OlvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-24","30","GESTION ECOSISTEMAS AGRICOLAS S.L.","awarded","1197.9","990","1197.9","990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411100","35","catering","2022-11-28",,"2022-10-25",,,,"9a9fdc2e9aa777a67470ac65a78b65e5"
"3969291","3969291",,"Disolvente","CM/6040/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fODLfDZSB38SugstABGr5A%3D%3D",,"2022-11-29","2022-11-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","15.45","12.77","15.45","12.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2022-11-28",,"2022-10-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3969300","3969300",,"Kit de suspensión","CM/6069/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=26g%2FQfhVcFimq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-24","30","ANDREANI MHS IBERICA, SL","awarded","1406.02","1162","1406.02","1162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34300000","33","transportation","2022-11-28",,"2022-10-25",,,,"2a4a18b7e6bcab35781342aa0cd5129b"
"3969303","3969303",,"Dron mavic 3e enterprise pack básico dji mavic 3e 2 años	24	14","CM/6020/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CQUhsxgW0QDnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-08","14","STOCKRC FPV AEROMODELISMO SL","awarded","3899","3222.31","3899","3222.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-25",,,,"a1146485c51f13f9f9b1cd6297cb0498"
"3969307","3969307",,"1 hub type-c a 4p usb 3.0 tg7191, 1 sandisk ultra dual drive go usb type c, 1 impresora polaroid hi-print + cartuchos de papel para hi-print - 20 hojas","CM/6050/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUu5osMGMSGrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-24","30","Bolsacash, SL","awarded","187.56","155.01","187.56","155.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-10-25",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3969308","3969308",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT (combinación francés-español)","CM/6046/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BPHGQ8qfuSwuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-24","60","María Luz Ponce Hernández","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-25",,,,"e3fb3ad94dd3ce95edd520153a40c859"
"3969311","3969311",,"Material s/ presupeusto 22/1905","CM/6044/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2FXdgzbSXxYBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-24","30","Fulvio Navarro e hijos, S.L.","awarded","33.08","27.34","33.08","27.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969327","3969327",,"Tiras reactivas","CM/5961/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pX6jGjcTWzsBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-23","30","Cristina Abad García","awarded","228.75","207.95","228.75","207.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2022-11-28",,"2022-10-24",,,,"79b65ed425c81aa24f58838a9f8ce954"
"3969336","3969336",,"Anticuerpo","CM/5975/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HlEB6q5r2kurz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-09","30","SYNAPTIC SYSTEMS GMBH","awarded","340","340","340","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2022-11-28",,"2022-11-09",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"3969349","3969349",,"Material de limpieza","CM/5925/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2Bhr4JoMRTQSugstABGr5A%3D%3D",,"2022-11-29","2022-11-23","30","Nou Colors, S.L,","awarded","135.91","112.32","135.91","112.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2022-11-28",,"2022-10-24",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"3969377","3969377",,"Disco duro 4TB","CM/5963/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2F3IaIQeQmx7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-23","30","GESIS DIGITAL SL","awarded","178.72","147.7","178.72","147.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705721","7705721",,"Reserva hotel defensa tesis","CM/155/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5bW8PQkxualrhBlEHQFSKA%3D%3D",,,"2025-02-19","30","VIVAS RAPALO, S.A.","awarded","201","182.73","201","182.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-04-08",,"2025-01-20",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"3969403","3969403",,"Material de oficina","CM/5964/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocEkKAnD7Q7nSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-23","30","Fulvio Navarro e hijos, S.L.","awarded","110.68","91.47","110.68","91.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969420","3969420",,"1u. disco ssd 1tb sandisck, 1u. disco ssd 1tb samsung 870 y 2u. caja adaptador disco duro hdd/ssd 2.5'' a 3.5'","CM/5927/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oherZl3ognoSugstABGr5A%3D%3D",,"2022-11-29","2022-11-23","30","SOMA INFORMATICA, S.L.","awarded","321.86","266","321.86","266","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3969428","3969428",,"2 unidades lg 27ul550-w monitor 27"" ips","CM/5862/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MJMBg8m8qrimq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-23","30","GESIS DIGITAL SL","awarded","673.72","556.79","673.72","556.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2022-11-28",,"2022-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969450","3969450",,"Mòbil si","CM/5875/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WDOdnQ7gx6Grz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-01","7","Garumba Iniciativas, S.L.","awarded","190.01","157.03","190.01","157.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2022-11-28",,"2022-10-25",,,,"ff7193b35801a6c8b622517bdb852d51"
"3969471","3969471",,"Ordenador portátil y monitor","CM/5985/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8RLPXaEEkiXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-23","30","COOLMOD INFORMATICA, S.L.","awarded","3258.85","2693.26","3258.85","2693.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-24",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3969475","3969475",,"Ordenador portátil y gafas Oculus Quest","CM/5953/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9n63NHSX0arz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-23","30","COOLMOD INFORMATICA, S.L.","awarded","2561.86","2117.24","2561.86","2117.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-24",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3969495","3969495",,"adobs","CM/5056/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e3kXquHOdAarz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-23","30","Agronul, SL","awarded","341.56","310.51","341.56","310.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14310000","41","industry","2022-11-28",,"2022-10-24",,,,"485face23ef0fc97b7774c9404ab2b5c"
"3969502","3969502",,"Gas refrigerante R1233zd","CM/5957/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k4t%2Fhx3li8MBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-23","30","Friogas S.A.","awarded","2589.4","2140","2589.4","2140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2022-11-28",,"2022-10-24",,,,"4b99ff731ee0a98bf14900fc02100ce6"
"3969510","3969510",,"Balanza Kern","CM/5978/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FbDwKAUe2p7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-23","30","Caslab productos para laboratorio, S.L.","awarded","1134.21","937.36","1134.21","937.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923110","41","industry","2022-11-28",,"2022-10-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3969521","3969521",,"Alcohol isopropílico","CM/5983/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F0tjJJ37wHuXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-23","30","PINTURAS ALFONSO CADROY, S.L.","awarded","26.52","21.92","26.52","21.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2022-11-28",,"2022-10-24",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"3969527","3969527",,"Reparación cámara húmeda","CM/5987/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gG%2BX0klcXvoBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-23","30","Caherfri Cooperativa Valenciana","awarded","3925.24","3244","3925.24","3244","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-10-24",,,,"f6ef906d7438d764ce68c810090d5360"
"3969539","3969539",,"Carro plataforma aluminio de 300 Kg.","CM/5990/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U5q6VY%2FLwtfnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","156.2","129.09","156.2","129.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42417300","41","industry","2022-11-28",,"2022-10-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3969556","3969556",,"Vidrio","CM/5980/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T84Me88dsewuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-23","30","La tenda de Modesto S.L.U.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2022-11-28",,"2022-10-24",,,,"76372cd691a0553fa9073a38bb60a160"
"3969569","3969569",,"Ceramic resin, metal filament, ...","CM/5947/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UH7a9k7DpUxvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-23","30","SOLUCIONES SICNOVA SL","awarded","502.39","415.2","502.39","415.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-10-24",,,,"71c85ee884313bb655fd08a74d7b1577"
"3969573","3969573",,"Compra de cartutxos de tinta -  Toni Silvestre","CM/6000/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DjXu7xeTzRWXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-23","30","Juan Antonio García Vives","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-28",,"2022-10-24",,,,"cef539415321d9a48799bd684bb428cc"
"3969584","3969584",,"Compra de material d'oficina fungible - Alicia Bruno","CM/6003/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vAnznL%2BY2Remq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-23","30","Fulvio Navarro e hijos, S.L.","awarded","31.07","25.68","31.07","25.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969581","3969581",,"Compra de material d'oficina fungible - Mª José Gámez","CM/5998/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IIA%2Bfz3nMoSugstABGr5A%3D%3D",,"2022-11-29","2022-11-23","30","OFFICE24 SOLUTIONS SL","awarded","129.44","106.98","129.44","106.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-24",,,,"1c929af970c737e74b3f90cf1231ef73"
"10289272","10289272",,"14-inch macbook pro: appel m5 chip with 10-core cpu and 10-core gpu, 16gb, 1tb ssd-space black y usb","CM/3788/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NhRcVCfGisPi0Kd8%2Brcp6w%3D%3D",,,"2026-06-08","14","ROSSELLI Y RUIZ, S.L.","awarded","1911.42","1579.69","1911.42","1579.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-06-19",,"2026-05-25",,,,"0aa28a924e1c53a3962773fad28015be"
"3969589","3969589",,"Bus Interseus Castelló - Sant Mateu. 26 d'octubre (anada i tornada) Univ. Majors - Mª Paz García","CM/6008/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbzn8mMlTC17h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-10-23","1","Autos Mediterráneo, S.A.","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-11-28",,"2022-10-22",,,,"6980c565661e4e8b3452acaca57713f5"
"3969601","3969601",,"Compra de teclat d'ordinador portàtil per a substituir - Elsa González","CM/6006/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBSHvngzHxQBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2022-11-28",,"2022-10-24",,,,"da5c753a2155a208753eddc70f831a76"
"3969607","3969607",,"Compra d'un ordindor + pantalla + teclat i ratolí - Belén Fabregat","CM/6004/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bFi6EE0BiT9vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-23","30","GESIS DIGITAL SL","awarded","812.25","671.28","812.25","671.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969612","3969612",,"10/10 bus 55 pax salida desde alcora-castellon (hospital de la magdalena) + reg","CM/5285/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JgCzdTLi%2BqFvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-10-31","10","LA HISPANO DEL CID SA","awarded","2400","2181.82","2400","2181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-11-28",,"2022-10-21",,,,"87a8657365872e45614625518456cc56"
"7705821","7705821",,"Assegurances equip UJI HackCS Càtedra Increa","CM/1521/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gkFueCfGs5CFlFRHfEzEaw%3D%3D",,,"2025-03-15","4","IRIS GLOBAL SOLUCIONES DE PROTECCION SEGUROS Y REASEGUROS, S.A.","awarded","176.32","176.32","176.32","176.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-04-08",,"2025-03-11",,,,"a6967405be98427df53c09f7267fb918"
"3969615","3969615",,"Traducción artículo inglés","CM/5885/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3neBHreP3gsSugstABGr5A%3D%3D",,"2022-11-29","2022-11-20","30","James David Hayes","awarded","436.04","360.36","436.04","360.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-21",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"3969618","3969618",,"Traducción artículo inglés","CM/5887/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SN3ZaTlmknamq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-20","60","James David Hayes","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-21",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"3969623","3969623",,"Traducción artículo inglés","CM/5888/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BIsZJKqSMqyrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-20","60","James David Hayes","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-21",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"3969638","3969638",,"Marxandatge USB article tenda UJI SCP","CM/5921/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHnTUhSyYeZ7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-20","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2035","1681.82","2035","1681.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2022-11-28",,"2022-10-21",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"3969643","3969643",,"Mantenimiento motor generación","CM/5852/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zmsagHwpGJ%2Bmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-20","30","TALLERES TENA Y BAU, S.L.","awarded","455.15","376.16","455.15","376.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-10-21",,,,"ace4b924f577a2108ae069504528424a"
"3969650","3969650",,"Edición, publicación y difusión informe","CM/5899/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yUEqsdkhb5ISugstABGr5A%3D%3D",,"2022-11-29","2022-11-10","20","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-21",,,,"a13a58598453d7d0250eddf440902055"
"3969656","3969656",,"Encuadernación libros según presupuesto de fecha 19-10-2022","CM/5933/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DjISYtuaZ%2FSXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-25","30","ANDRES MIGUEL RENAU TRILLES","awarded","1972.3","1630","1972.3","1630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971200","25","legal","2022-11-28",,"2022-10-26",,,,"c2e2a214df659e990fafa1de41460063"
"3969660","3969660",,"Ngs smog-rb raton inalam multidispositivo negro","CM/5744/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8JHEYj9RakMuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-10-30","10","GESIS DIGITAL SL","awarded","22.39","18.5","22.39","18.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2022-11-28",,"2022-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705232","7705232",,"Aillant Armaflex per tuberies de cobre de refrigeració","CM/464/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jCDjIvOU%2FwXhk1FZxEyvw%3D%3D",,,"2025-02-26","30","PECOMARK SA","awarded","410.54","339.29","410.54","339.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-01-27",,,,"d3d65fbe78378070a11649ef535390bd"
"3969663","3969663",,"Logitech Wireless Presenter R400","CM/5745/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdGkKPATCDPnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-04","15","GESIS DIGITAL SL","awarded","97.82","80.84","97.82","80.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42960000","41","industry","2022-11-28",,"2022-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969664","3969664",,"Traducción artículo inglés","CM/5783/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j4pIme8MmHWrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-10-30","10","Barbara Mary Savage Cooper","awarded","96","96","96","96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-20",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3969669","3969669",,"Concepto: revisión de la segunda parte del artículo “Translation students' attitudes towards their mother tongue: an ignored territory” de Pilar Ordóñez-López:","CM/5840/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ylHhQSoroqOiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-21","30","Thomas Phillips","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-21",,,,"52cfb7ab07d7dcacff42351768ccc22f"
"7706565","7706565",,"Aceite y compresor","CM/1036/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W6aHV2oKap%2FE6P%2FuLemXRw%3D%3D",,,"2025-03-27","30","PECOMARK SA","awarded","437.19","361.31","437.19","361.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2025-04-08",,"2025-02-25",,,,"d3d65fbe78378070a11649ef535390bd"
"3969685","3969685",,"Compra d'un monitor LG 27"" - Isabel García","CM/5808/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DjrVH%2FDdnA9vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-10-28","7","GESIS DIGITAL SL","awarded","158.53","131.02","158.53","131.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969695","3969695",,"Iggual hub tipo c x 4 puertos usb 3.1 hubc3.1x4p","CM/5845/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XqeIIEeIKKWiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-04","15","GESIS DIGITAL SL","awarded","15.97","13.2","15.97","13.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237133","32","print","2022-11-28",,"2022-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969701","3969701",,"Surface pro 8, i7, 16 gb, 512 gb, 13 negro 3y y surface type + pen para surface pro 8","CM/5865/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mT8K5QFGv4nnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-19","30","GESIS DIGITAL SL","awarded","1963.69","1622.88","1963.69","1622.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969709","3969709",,"Una unidad nvidia® rtx™ a5000 24gb gddr6 ecc y cuatro unidades memoria samsung ddr4 2933mhz 32gb ecc reg","CM/5867/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=APvqSqUarFIuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-19","30","AZKEN MUGA S.L.","awarded","3546.51","2931","3546.51","2931","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-20",,,,"4ed700ae2dc856bb3c9e23c89ab1f79d"
"3969716","3969716",,"Grabació, edició i postproducció de 6 vídeos - Marta Martín","CM/5868/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BF%2FccNwqHpqrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-10-27","7","Micrea Film Projects, S.L.","awarded","4537.5","3750","4537.5","3750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-11-28",,"2022-10-20",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"3969721","3969721",,"Revisió i correcció d'article a l'anglés - Andreu Casero","CM/5827/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9annfKHseJUSugstABGr5A%3D%3D",,"2022-11-29","2022-10-21","1","paul jonathan rigg","awarded","84","69.42","84","69.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-20",,,,"8fd399d2f5daebaed43c63e3761986af"
"3969723","3969723",,"Compra d'oli per a la destructura - Univ. Majors - José Manuel Sánchez","CM/5806/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PbM4hRKBwMqmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-19","30","Fulvio Navarro e hijos, S.L.","awarded","71.64","59.21","71.64","59.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24951100","41","industry","2022-11-28",,"2022-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969727","3969727",,"Válvula serto, racor serto","CM/5801/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JKnmQXGVK1WiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-19","30","COMPONENTES DE LOS FLUIDOS, S.L.","awarded","1584.88","1309.82","1584.88","1309.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2022-11-28",,"2022-10-20",,,,"e3ef98b70f1819514636ae55b403b056"
"3969730","3969730",,"Vestuari acadèmic Gabinet REctorat","CM/5879/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=idUjcpQiiS9vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-19","30","GAVILANES LARGO, ENRIQUE","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18222100","42","textile","2022-11-28",,"2022-10-20",,,,"af2724e6cb09b8cee97daa95b9ded2cf"
"3969740","3969740",,"Informe cientìfic llibre SCP","CM/5874/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBNz52zfxdISugstABGr5A%3D%3D",,"2022-11-29","2022-11-19","30","Enric Vicedo Rius","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-10-20",,,,"686888e20e4dbf6510a5f44c47a4e9e6"
"3969742","3969742",,"Publicitat Premis Levante SCP","CM/5863/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jmfTghXgCuoSugstABGr5A%3D%3D",,"2022-11-29","2022-10-27","7","EDITORIAL PRENSA VALENCIANA, S.A.","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-11-28",,"2022-10-20",,,,"1585085eb5b3ff4e83ad77f370c5da66"
"7705244","7705244",,"Tren + hotel viaje a madrid, 10/02/2025-11/02/2025 (sixto giménez)","CM/365/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CL74fKwMWMW5HQrHoP3G5A%3D%3D",,,"2025-02-23","30","VIAJES EQUUS, S.A.","awarded","180.4","180.4","180.4","180.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-04-08",,"2025-01-24",,,,"07a351600df95a9b41b857b4ada1accb"
"3969747","3969747",,"Tramitació patent OCIT","CM/5853/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Of74rWfZ6x7nSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-04","15","SP3 PATENTS S.L","awarded","1820","1504.13","1820","1504.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2022-11-28",,"2022-10-20",,,,"1a52c2ffbd136c7da10edcae48e39cc1"
"3969752","3969752",,"10 cajas pañuelos","CM/5843/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=02ioqOljZLmmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","13.9","11.5","13.9","11.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33762000","28","health","2022-11-28",,"2022-10-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3969769","3969769",,"Licencia software One Click LCA","CM/5819/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mX71CfAtJzKiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-19","30","On Click LCA Ltd","awarded","3490","3490","3490","3490","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48460000","37","software","2022-11-28",,"2022-10-20",,,,"9f8090b2bca1f2dd076c0f0638487c63"
"3969773","3969773",,"Ordenador de sobremesa","CM/5768/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=778M6KysHSkBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-19","30","PRADES GUILLEN Y ASOCIADOS, S.L.L.","awarded","852.07","704.19","852.07","704.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-10-20",,,,"88b19e9d195e6defdb0ade21b3c53547"
"3969785","3969785",,"Ruedas dentadas de tornillo sin fín","CM/5831/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=94urqCxBLv%2BXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-19","30","TALLERES PAULS SIGLO XXI, SL","awarded","749.52","619.44","749.52","619.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531520","24","construction","2022-11-28",,"2022-10-20",,,,"8755f6c25b4be5e2a474a64d22488792"
"3969790","3969790",,"50+100 tarjetas regalo sujetos experimentales","CM/5838/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A9zRlUE40SkBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-18","30","Izicard, S.L.","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199740","32","print","2022-11-28",,"2022-10-19",,,,"d7d2ac1f85c21615cee8ba5c449a1186"
"3969792","3969792",,"Brother impresora led color hl-3270cdw wifi","CM/5618/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hzc6BQXNiRmXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-03","15","GESIS DIGITAL SL","awarded","340.03","281.02","340.03","281.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2022-11-28",,"2022-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4000624","4000624",,"Análisis de residuos","CM/6130/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEFN0QJFwTGiEJrVRqloyA%3D%3D",,"2022-12-10","2022-10-31","5","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","179.59","148.42","179.59","148.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79723000","25","legal","2022-12-14",,"2022-10-26",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"3969800","3969800",,"Portégé x40l-k-106 i7-1260p/16gb/512gb/w11p 14""","CM/5803/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7OBXiP%2BjkUuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-18","30","SOMA INFORMATICA, S.L.","awarded","1869.45","1545","1869.45","1545","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3969802","3969802",,"Ordenador iggual pc st psipch519 i7-11700 16gb 480gb w10home, gigabyte vga nvidia rtx 2060, lg 27ul550-w monitor 27"" ips 4k, nox fuente alimentación nx 750w","CM/5807/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2n%2B%2F4uq7p2KiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-19","30","GESIS DIGITAL SL","awarded","1795.42","1483.82","1795.42","1483.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969806","3969806",,"Equipo incubacion","CM/5597/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V2njv8g%2FcBpvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-18","30","Caslab productos para laboratorio, S.L.","awarded","4803.7","3970","4803.7","3970","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2022-11-28",,"2022-10-19",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3969811","3969811",,"Compra d'una tablet Samsung + funda -  Dídac Román","CM/5818/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pNJoNtXTEVLnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-18","30","GESIS DIGITAL SL","awarded","422.04","348.79","422.04","348.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-11-28",,"2022-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969812","3969812",,"Compra de cartutxos de tinta - Roberto Arnau","CM/5814/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K9jIhHZz3%2FlvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-18","30","Miguel Angel Serer González","awarded","126.45","104.5","126.45","104.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-28",,"2022-10-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"3969821","3969821",,"Material de oficina","CM/5780/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hLiOi5cqFVOiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","96.87","80.06","96.87","80.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969832","3969832",,"2 cartuchos","CM/5785/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pbyKIi5Yfl2XQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","35.68","29.48","35.68","29.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2022-11-28",,"2022-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969835","3969835",,"Llicència Matlab i Llicència Parallel Computing toolbox","CM/5752/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2F7t0E0zKOuiEJrVRqloyA%3D%3D",,"2022-11-29","2022-10-19","0","THE MATHWORKS S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2022-11-28",,"2022-10-19",,,,"222a32204120362877f55d1dd49b77e1"
"3969841","3969841",,"Compra d'un ordinador portàtil HP i una basse refrigeradora - Toni Silvestre","CM/5817/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYspKdy8v42iEJrVRqloyA%3D%3D",,"2022-11-29","2022-10-29","10","Bolsacash, SL","awarded","534.82","442","534.82","442","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3969843","3969843",,"Bus morella - vilafranca (17-10-2022) anada i tornada univ. majors - mª paz alegre","CM/5667/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A3J8BiGYhoaXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-10-20","1","AUTOMÓVILES ALTABA, SL","awarded","222.2","202","222.2","202","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-11-28",,"2022-10-19",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"3969847","3969847",,"Compra d'una funda per a portàtil - Lidón Moliner","CM/5810/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FBE9mJfAqMqrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-18","30","ROSSELLI Y RUIZ, S.L.","awarded","29.99","24.79","29.99","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2022-11-28",,"2022-10-19",,,,"0aa28a924e1c53a3962773fad28015be"
"3969848","3969848",,"Edició de llibre ""Trabajo portuario y segunda esclavitud en Cuba..."" - José Antonio Piqueras","CM/5713/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nR7SH8EZ4kVvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-18","30","EDITORIAL COMARES S.L.","awarded","1500","1442.31","1500","1442.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-19",,,,"925784c702cb049c22ba0b153f45572f"
"3969852","3969852",,"Compra d'un teclat + ratolí inalàmbrics - Begoña Bellés","CM/5711/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZfzQn0%2FLa5oBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-18","30","GESIS DIGITAL SL","awarded","70.38","58.17","70.38","58.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2022-11-28",,"2022-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969856","3969856",,"Compra d'un ordinador Lenovo ThinkBook - Mª José Gámez","CM/5708/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wvGynAwCcYV7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-18","30","GESIS DIGITAL SL","awarded","1300.75","1075","1300.75","1075","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969864","3969864",,"Compra de monitor LG de 27"" - Begoña Bellés","CM/5697/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2JubQfVFGYKXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-18","30","GESIS DIGITAL SL","awarded","158.53","131.02","158.53","131.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705299","7705299",,"tambor impresora","CM/381/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N4LPXI%2F72qDLIx6q1oPaMg%3D%3D",,,"2025-02-23","30","Mª José Rausell Iglesias","awarded","34.42","28.45","34.42","28.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30124300","32","print","2025-04-08",,"2025-01-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3969865","3969865",,"Compra de material d'oficina - Univ Majors - Belén Fabregat","CM/5674/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3p0zT5sM7EjnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","34.23","28.29","34.23","28.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-11-28",,"2022-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969871","3969871",,"ampolles d'aigua  Rectorat","CM/5771/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZiBgCNsXL0VvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-18","30","Aigua de Benassal, SA","awarded","35.83","29.61","35.83","29.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2022-11-28",,"2022-10-19",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"3969872","3969872",,"Material d'oficina FCJE","CM/5749/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yAnMtIyGG8Srz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-18","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","517.44","427.65","517.44","427.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2022-11-28",,"2022-10-19",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3969878","3969878",,"Contador aigua potable  OTOP","CM/5740/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=543KHMg6xKamq21uxhbaVQ%3D%3D",,"2022-11-29","2022-10-26","7","IRRIAGRO, S.C.V.L.","awarded","469.16","387.74","469.16","387.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38550000","41","industry","2022-11-28",,"2022-10-19",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"3969881","3969881",,"Distribució cartells exposició SASC","CM/5762/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pXfpqSFeuS57h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-18","30","BOJADOS ESCRIG,JUAN C","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-11-28",,"2022-10-19",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"3969884","3969884",,"Unidad de control numérico y accesorios","CM/5652/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QH5f8wc4GOyrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-17","30","VASTMIND LLC","awarded","1619.85","1619.85","1619.85","1619.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42632000","41","industry","2022-11-28",,"2022-10-18",,,,"3f4a63f7b84397ac8f0301d291bb5b64"
"3969886","3969886",,"Cartuchos tinta, carpetas, marcador pizarra, blocs notas, grapadoras...","CM/5521/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35SBLKaCnKgBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-17","30","Fulvio Navarro e hijos, S.L.","awarded","135.85","112.27","135.85","112.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-10-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"3969889","3969889",,"Mesa eléctrica elevable","CM/5660/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zO1qmZSB1JMSugstABGr5A%3D%3D",,"2022-11-29","2022-11-17","30","COOLMOD INFORMATICA, S.L.","awarded","379.95","314.01","379.95","314.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39134100","34","furniture","2022-11-28",,"2022-10-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3975989","3975989",,"Material varios taller.","CM/7037/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SdL%2BdQOb%2BO8uf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-12-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","957.58","791.39","957.58","791.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-29",,"2022-11-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7705290","7705290",,"Portàtil uadti","CM/440/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N4LPXI%2F72qBVYjgxA4nMUw%3D%3D",,,"2025-01-31","7","Bolsacash, SL","awarded","1499","1238.84","1499","1238.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-01-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3976011","3976011",,"Correcció del llibre emergents 4","CM/7548/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHtW4DbMj5LnSoTX3z%2F7wA%3D%3D",,"2022-02-21","2022-12-26","30","Rebeca Moya Iranzo","awarded","492.96","474","492.96","474","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-29",,"2022-11-26",,,,"6881b1d4b80739701bc55a3bbb8c32d4"
"3976022","3976022",,"10.9-inch ipad wi-fi 256gb - silver +applecare+ for ipad (10th generation)","CM/7542/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJEcB2GYxjznSoTX3z%2F7wA%3D%3D",,"2022-02-21","2022-12-22","30","ROSSELLI Y RUIZ, S.L.","awarded","815.43","687.62","815.43","687.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-11-29",,"2022-11-22",,,,"0aa28a924e1c53a3962773fad28015be"
"3976035","3976035",,"Tablet Xiaomi Mi Pad 5 11"" 6/256 GR gris d'acord amb pressupost nº P180 a càrrec investigació personal Tomàs Martínez Romero","CM/7396/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cz%2BOgsHAfCSrz3GQd5r6SQ%3D%3D",,"2022-02-21","2022-12-18","30","Bolsacash, SL","awarded","399","329.75","399","329.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-11-29",,"2022-11-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3976048","3976048",,"Cuatro monitores monitor asus vz24ehe monitor 24"" ips 75hz 1ms vga hdmi","CM/7286/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1onrBYU14kKrz3GQd5r6SQ%3D%3D",,"2022-02-21","2022-12-17","30","SOMA INFORMATICA, S.L.","awarded","629.2","520","629.2","520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-29",,"2022-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3976059","3976059",,"Polvo consumible para Impresora 3d","CM/7238/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fk7Sui2RYQBvYnTkQN0%2FZA%3D%3D",,"2022-02-21","2022-12-17","30","GONZALEZ IBAÑEZ, VICTOR","awarded","1054.67","871.63","1054.67","871.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2022-11-29",,"2022-11-17",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"3976081","3976081",,"Material deportivo s/presupuesto fp2022-001360","CM/7140/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kdyYGQCBxcCmq21uxhbaVQ%3D%3D",,"2022-02-21","2022-12-15","30","IBERIAN SPORTECH, S.L.U.","awarded","291.84","241.19","291.84","241.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44425300","24","construction","2022-11-29",,"2022-11-15",,,,"7c3671e8f13d9abea0403f4ff3a6ebcb"
"3976086","3976086",,"Toner HP negro y otros","CM/6969/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=foQodrsjpXSXQV0WE7lYPw%3D%3D",,"2022-02-21","2022-12-14","30","GESIS DIGITAL SL","awarded","555.87","459.4","555.87","459.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2022-11-29",,"2022-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4000239","4000239",,"Publicació de llibre DFICE PR 20I456. Jorge Martí Contreras; ""Creación y análisis de corpus de disponibilidad léxica...""","CM/7419/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tuxHPFdcP6ymq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-18","30","Peter Lang AG","awarded","2617.73","2163.41","2617.73","2163.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-12-15",,"2022-11-18",,,,"dbc9024f72a4f3f88eb0bd7460b263fa"
"3976094","3976094",,"Material de oficina diverso según presupuesto nº 22200788","CM/6913/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i7116KRtHrESugstABGr5A%3D%3D",,"2022-02-21","2022-11-29","15","PLACIDO GOMEZ SL","awarded","157.65","130.29","157.65","130.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-29",,"2022-11-14",,,,"4ed239fa7436012002804b9f7d501d4a"
"3976103","3976103",,"5 unidades nanocable cable hdmi 2.1 iris 8k m/m, 3 metros","CM/6947/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z6dds3fmRWR7h85%2Fpmmsfw%3D%3D",,"2022-02-21","2022-12-14","30","GESIS DIGITAL SL","awarded","44.9","37.11","44.9","37.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-11-29",,"2022-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3976108","3976108",,"Impresora HP ColorLaser MFP 178nw Multifunción Laser Color WiFi","CM/6558/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7AYLMgu6ZRESugstABGr5A%3D%3D",,"2022-02-21","2022-11-26","15","GESIS DIGITAL SL","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2022-11-29",,"2022-11-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3976111","3976111",,"Licencia anual de acceso a la base de datos PSILCA V3 - Juana Mª Rivera","CM/6899/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B56vjpESGT0SugstABGr5A%3D%3D",,"2022-02-21","2022-12-11","30","GREENDELTA GMBH","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2022-11-29",,"2022-11-11",,,,"243cb082038d17e38cc65bf91098d38e"
"4000242","4000242",,"Teclado y raton","CM/6878/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PsPNO5pUjPRvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-11","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2022-12-14",,"2022-11-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3976124","3976124",,"Productos informáticos varios s/ presupuesto 165","CM/6615/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hvr5RTsTUYqrz3GQd5r6SQ%3D%3D",,"2022-02-21","2022-12-08","30","Bolsacash, SL","awarded","298.93","247.05","298.93","247.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-29",,"2022-11-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7705254","7705254",,"Publicitat revista poble  SCP","CM/1990/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTg6HWooJzQwYTJJ03sHog%3D%3D",,,"2025-05-02","30","Vila-Real Comunicació i Disseny, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-04-08",,"2025-04-02",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"3976143","3976143",,"Impresiones cartelería y folletos","CM/6507/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HRCU3agzC%2BjnSoTX3z%2F7wA%3D%3D",,"2022-02-21","2022-12-07","30","Copistería FORMAT, S.L.","awarded","347.92","287.54","347.92","287.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2022-11-29",,"2022-11-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"3976151","3976151",,"Compra d'un MacBook pro - Javier Marzal","CM/6410/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ur7OIXf1kYguf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2024-06-25","600","ROSSELLI Y RUIZ, S.L.","awarded","3187.1","2685.86","3187.1","2685.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-29",,"2022-11-03",,,,"0aa28a924e1c53a3962773fad28015be"
"3976172","3976172",,"2 portatil asus f515ea-ej1858w i7-1165g7/ 8gb/ 512gb ssd/ 15.6""/ w11 home","CM/6043/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nn4vwHdGENIuf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-11-24","30","Bolsacash, SL","awarded","1323.99","1094.21","1323.99","1094.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2022-11-29",,"2022-10-25",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3976173","3976173",,"2 monitores 23,6"" acer v246hqlbi led 1920 x  5ms, vga, hdmi, negro","CM/6042/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YWikDYYQHDgBPRBxZ4nJ%2Fg%3D%3D",,"2022-02-21","2022-11-24","30","Bolsacash, SL","awarded","265.55","219.46","265.55","219.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-29",,"2022-10-25",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10288976","10288976",,"Bus miércoles 3 de junio ensayo coral de Vilafranca a Morella","CM/3909/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mY4JY2kPnzA2wEhQbcAqug%3D%3D",,,"2026-07-01","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-06-19",,"2026-06-01",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"3976186","3976186",,"Coedición Monografía","CM/5681/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2XfwfzmFcouf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-11-17","30","Atelier Libros SAU","awarded","1092","1050","1092","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971200","25","legal","2022-11-29",,"2022-10-18",,,,"8a0aa48a4f805bd220987ceb327ef981"
"3976201","3976201",,"Alojamiento para el investigado Nicoolas Spronk. Entrada día 21-Noviembre-2022 salida día 3-Diciembre-2022 (12 noches)","CM/5251/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAhkdrEKLNQuf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-10-18","12","ADAN Y COMPAÑIA, S.L.","awarded","675","613.64","675","613.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2022-11-29",,"2022-10-06",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"7705323","7705323",,"Toner sindicat CSIF","CM/1870/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HmHKfCSY5evpxJFXpLZ%2B2A%3D%3D",,,"2025-04-20","30","PLACIDO GOMEZ SL","awarded","86.1","71.16","86.1","71.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-08",,"2025-03-21",,,,"4ed239fa7436012002804b9f7d501d4a"
"3976214","3976214",,"Cajas","CM/5126/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQjNMPWqeBPnSoTX3z%2F7wA%3D%3D",,"2022-02-21","2022-11-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","235.01","194.22","235.01","194.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2022-11-29",,"2022-10-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3976217","3976217",,"Servicio de mentorizacion de propuestas","CM/2756/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J1lFHo2feWABPRBxZ4nJ%2Fg%3D%3D",,"2022-02-21","2022-06-15","30","ASOCIACIÓN RED DE UNIVERSIDAD VALENCIANA PARA EL FOMENTO DE I+D+I (RUVID)","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73210000","25","legal","2022-11-29",,"2022-05-16",,,,"ea79eef6898fb279cf8d8f427a1514ac"
"3976220","3976220",,"Emissió d'un informe jurídic","CM/2345/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U0j2ZNqu95x7h85%2Fpmmsfw%3D%3D",,"2022-02-21","2022-06-01","30","UNIVERSIDAD MIGUEL HERNANDEZ","awarded","2200","1818.18","2200","1818.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-29",,"2022-05-02",,,,"db498f23d07a88919165f2f10baa186f"
"3980807","3980807",,"Reactivos especializados","CM/5286/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CABoQsKKnHoSugstABGr5A%3D%3D",,"2022-10-28","2022-11-03","30","Dyenamo AB","awarded","1144","1144","1144","1144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-30",,"2022-10-04",,,,"1d4e103f0a06dd853a4e2f83442bf9ee"
"10289201","10289201",,"Imatges de diferents empreses i situacions en diferents pobles (La Jana, Viver, La Mata)","CM/60/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTXfe8s2qvVq1DdmE7eaXg%3D%3D",,,"2026-02-11","30","Carme Ripollés Martínez","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2026-06-19",,"2026-01-12",,,,"1e9ff33d029ba319ae6a208e742f6913"
"3980875","3980875",,"Tarjetas, impresiones","CM/5253/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MaL1eqWvIt8BPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-11-02","30","Copistería FORMAT, S.L.","awarded","41.26","34.1","41.26","34.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199700","32","print","2022-11-30",,"2022-10-03",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"10289202","10289202",,"Club especialista en la formació i ensenyansa del tenis. Calendari: 17 i 24 d’abril i 8 de maig de 2026","CM/80/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uvFHReMFgr%2FIGlsa0Wad%2Bw%3D%3D",,,"2026-01-15","3","CLUB DE TENIS MAS DELS FRARES BENICASSIM CLUB DE TENIS MAS DELS FRARES BENICASSIM","awarded","1600","1600","1600","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2026-06-19",,"2026-01-12",,,,"911dd3c7d13f8df937c563b9fe805f53"
"10288977","10288977",,"Corrección en inglés del artículo ""Employee enterpreneurial Behaviour and Well-being at Work: a gender perspective""","CM/3889/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewK3Bpthgngl5NjlNci%2BtA%3D%3D",,,"2026-05-30","2","Kim Rosermarie Eddy Hall","awarded","375","375","375","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-06-19",,"2026-05-28",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"3981177","3981177",,"Vidrio ito","CM/5082/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QEEmgX7efd1vYnTkQN0%2FZA%3D%3D",,"2022-10-28","2022-11-03","30","La tenda de Modesto S.L.U.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2022-11-30",,"2022-10-04",,,,"76372cd691a0553fa9073a38bb60a160"
"10289222","10289222",,"Monografía Colectiva de carácter científico-IX Congreso Internacional de Trasporte","CM/5544/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QoDsmN3XFg5LAIVZdUs8KA%3D%3D",,,"2025-12-28","90","EDITORIAL COLEX, S.L.","awarded","3120","3000","3120","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2026-06-19",,"2025-09-29",,,,"84c5bda6550baa0ab40388bce584cbbe"
"3983262","3983262",,"Batería portátil ASUS","CM/6401/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zGnsu5N5tj%2BiEJrVRqloyA%3D%3D",,"2023-01-01","2022-12-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158100","38","electrical","2022-11-30",,"2022-11-02",,,,"da5c753a2155a208753eddc70f831a76"
"10288980","10288980",,"Bitllets de tren per a un participant en el curs d'estiu El franquismo en la historia. Conocer, explicar, enseñar (15-17/07/26)","CM/3866/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbU7N9lVEzNSYrkJkLlFdw%3D%3D",,,"2026-06-11","15","VIAJES TRANSVIA TOURS S.L.","awarded","152.1","137.28","152.1","137.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"3981535","3981535",,"Envio de muestras en hielo seco","CM/3449/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CQZ1Yp9sQ%2BqXQV0WE7lYPw%3D%3D",,"2022-10-28","2022-06-17","3","FEDEX SPAIN, S.L..","awarded","434.77","359.31","434.77","359.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66514120","39","finance","2022-11-30",,"2022-06-14",,,,"2571f1dee505499d9a2e5f445b5ccc3d"
"3981652","3981652",,"batería","CM/7563/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h8yk%2FXg24aISugstABGr5A%3D%3D",,"2022-10-28","2022-12-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2022-11-30",,"2022-11-23",,,,"da5c753a2155a208753eddc70f831a76"
"3981755","3981755",,"Ordinador portàtil lenovo v15 i7-1165g7 / 8gb / 512gb ssd /w11h 15.6"" d'acord amb pressupost nº p179-lluis meseguer pallarés (dfice-ifv)","CM/7414/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NgIPlX0zvuEBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-12-18","30","Bolsacash, SL","awarded","780","644.63","780","644.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-30",,"2022-11-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7705339","7705339",,"BVOH Ultrafuse","CM/420/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2BohzS3mTHsaF6cS8TCh%2FA%3D%3D",,,"2025-02-22","30","DATIVIC, S.L.","awarded","200.75","165.91","200.75","165.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-04-08",,"2025-01-23",,,,"8a2543570ca44839577843e382cc713a"
"3981856","3981856",,"1 ozacopy opaco 80gr 0.841 x 170 m  -rollo papel-","CM/7307/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=16H5gMSKsQwSugstABGr5A%3D%3D",,"2022-10-28","2022-12-17","30","Copistería FORMAT, S.L.","awarded","50.83","42.01","50.83","42.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197630","32","print","2022-11-30",,"2022-11-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7705353","7705353",,"Substrats, llavors i altres","CM/350/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2FXj7Ud7cBU7u6%2B%2FR7DUoA%3D%3D",,,"2025-02-23","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","668.66","552.61","668.66","552.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-04-08",,"2025-01-24",,,,"c8838763be42cab3f5442db17f4234d6"
"3982283","3982283",,"Probetas, viales, frascos, vasos y refrigerante serpentin","CM/6818/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PUblfrmhDXhvYnTkQN0%2FZA%3D%3D",,"2022-10-28","2022-12-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","856.95","708.22","856.95","708.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2022-11-30",,"2022-11-10",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"3982472","3982472",,"Resina elegoo abs y basf ultracur3d","CM/6516/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nY9y3yjtKQaXQV0WE7lYPw%3D%3D",,"2022-10-28","2022-12-07","30","Merkecartuchos S.L.","awarded","184.78","152.71","184.78","152.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-30",,"2022-11-07",,,,"8b2a77264970ee0279aa738e29c08e06"
"3982610","3982610",,"Oro","CM/6371/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QFrg129%2Bt6JvYnTkQN0%2FZA%3D%3D",,"2022-10-28","2022-12-04","30","Sheyanova Joyas, S.L.","awarded","1120","1120","1120","1120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2022-11-30",,"2022-11-04",,,,"caec3628677529bdbaedffa67e750ab9"
"3982649","3982649",,"Impresora HP Multifunción Officejet Pro 9010e Wifi/fax/Dúple","CM/6398/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UphEe4wSDBsBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-12-02","30","GESIS DIGITAL SL","awarded","236.45","195.41","236.45","195.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2022-11-30",,"2022-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3982689","3982689",,"1 tablet samsung galaxy tab s6 lite","CM/6382/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P08ANzvKAN4SugstABGr5A%3D%3D",,"2022-10-28","2022-11-12","10","Bolsacash, SL","awarded","319","263.64","319","263.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-11-30",,"2022-11-02",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10289455","10289455",,"Kit transmissor-receptor HDMI sense fils. CENT","CM/3734/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iz2BTdWAQFdt5r0ngvMetA%3D%3D",,,"2026-06-21","30","Bolsacash, SL","awarded","167.9","138.76","167.9","138.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32230000","43","audiovisual","2026-06-19",,"2026-05-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3982720","3982720",,"Equipo de termoconformado de sobremesa: Mayku FormBox","CM/6251/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6weVavT0nu6rz3GQd5r6SQ%3D%3D",,"2022-10-28","2022-11-30","30","DATIVIC, S.L.","awarded","896.93","741.26","896.93","741.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-30",,"2022-10-31",,,,"8a2543570ca44839577843e382cc713a"
"3982900","3982900",,"Termobloque con agitación con bloques","CM/6063/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Qjw7cl9iS6iEJrVRqloyA%3D%3D",,"2022-10-28","2022-11-24","30","SUMILAB, S.L","awarded","1671.25","1381.2","1671.25","1381.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436000","41","industry","2022-11-30",,"2022-10-25",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"3982951","3982951",,"Lampara calibrada","CM/5452/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TWsNIOeQxdznSoTX3z%2F7wA%3D%3D",,"2023-01-01","2022-11-09","30","L.Q.C., S.L.","awarded","2318.36","1916","2318.36","1916","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2022-11-30",,"2022-10-10",,,,"289f532374a3a43ca387fd12c7791695"
"4000269","4000269",,"Licencia de cleanmymac (licencia perpetua para 1 pc)","CM/6761/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HCLtxJd3e0sBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-12-10","30","SOMA INFORMATICA, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-12-14",,"2022-11-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3983092","3983092",,"1 pantalla interactiva smart board mx265 v3 65” android, 1 carro de càrrega i enmagatzament per a 20 tauletes, 20 tauletes samsung galaxy tab a8 10.5” 32gb, 20 fundes tauletes samsung galaxy tab a8 10.5” 32gb","CM/5820/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8v5PZhLSNhsuf4aBO%2BvQlQ%3D%3D",,"2022-10-28","2022-11-20","30","GESIS DIGITAL SL","awarded","2886.31","2385.38","2886.31","2385.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2022-11-30",,"2022-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3983176","3983176",,"Renovació llicència anual Padlet - Eloísa Nos","CM/5698/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jlhiFP%2BjYL%2Brz3GQd5r6SQ%3D%3D",,"2022-10-28","2022-11-17","30","Padlet","awarded","69.99","69.99","69.99","69.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2022-11-30",,"2022-10-18",,,,"7bb0acf189ca442b662b484a7fff56a4"
"3983206","3983206",,"Cargador portatil, cartuchos","CM/5678/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BYgBImgV0917h85%2Fpmmsfw%3D%3D",,"2022-10-28","2022-11-16","30","SOMA INFORMATICA, S.L.","awarded","135.76","112.2","135.76","112.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-30",,"2022-10-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3983316","3983316",,"Multisub choice con bandeja de gel 15 x 10 cm","CM/5940/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEPaOgDpkaqiEJrVRqloyA%3D%3D",,"2023-01-01","2022-11-21","30","SUMILAB, S.L","awarded","690.96","571.04","690.96","571.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2022-11-30",,"2022-10-22",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"10289066","10289066",,"Ordinadors proc. intel core i5-12400 - d.d.ssd","CM/3822/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYyY1Vjc82heKgd8LfVV9g%3D%3D",,,"2026-06-26","30","SOMA INFORMATICA, S.L.","awarded","13108.64","10833.59","13108.64","10833.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-06-19",,"2026-05-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3983398","3983398",,"Disseny i maquetació  posters i díptics PEU  SASC","CM/5594/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8658NtAt%2B9Cmq21uxhbaVQ%3D%3D",,"2023-01-01","2022-10-24","10","Diana Sánchez Mustieles","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2022-11-30",,"2022-10-14",,,,"81f558d745724b35e7f12211494b9e8e"
"1937423","3996333","1937423","Renovación equipos informáticos obsoletos del Aula Multimedia2","SU/28/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rlEHOmLs9Gh7h85%2Fpmmsfw%3D%3D",,"2022-12-24","2023-02-22","60","ASSECO SPAIN S A","formalized","47500","39256.2","40680.2","33620","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30200000","32","print","2022-12-16","2022-12-23","2022-12-23","2022-11-04","2022-11-21","39256.2","df8ec65675b3ec44e2888c88bf75682d"
"3997167","3997167",,"Sensor inalámbrico campo magnético","CM/3665/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5A%2FBn7UZkV7h85%2Fpmmsfw%3D%3D",,"2022-12-08","2022-12-24","180","PRODEL SA","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-12-13",,"2022-06-27",,,,"50baae046fdea64f518cc1b0415d2caa"
"3997169","3997169",,"Equipo máquina térmica","CM/3667/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gh36TFZ0274SugstABGr5A%3D%3D",,"2022-12-08","2022-12-24","180","PRODEL SA","awarded","1028.74","850.2","1028.74","850.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-12-13",,"2022-06-27",,,,"50baae046fdea64f518cc1b0415d2caa"
"3997182","3997182",,"Proteccions solars finestres Rectorat","CM/3066/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WcqKx74qIWamq21uxhbaVQ%3D%3D",,"2022-12-08","2022-06-26","30","LUBATECNIC, SL","awarded","11236.5","9286.36","11236.5","9286.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33711510","28","health","2022-12-13",,"2022-05-27",,,,"92655ed37ce78e300c37aa6f5d974cc2"
"10289064","10289064",,"Monitor asus be24eqsk 23.8"" led ips full hd webcam + difusor hdmi","CM/3834/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bpZjpnAnHEQQyBAnWzHfCg%3D%3D",,,"2026-06-26","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","913.55","755","913.55","755","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-06-19",,"2026-05-27",,,,"da5c753a2155a208753eddc70f831a76"
"3997207","3997207",,"Delimitació i estudi de l'assegador Reial d'Aragó: un itinerari històric de penetració i vertebració de les terres de Penyagolosa","CM/2814/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kGHSV1AX2B2iEJrVRqloyA%3D%3D",,"2022-12-08","2022-09-07","105","Pablo Medina Gil","awarded","4250","3512.4","4250","3512.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71351914","27","architecture","2022-12-13",,"2022-05-25",,,,"5606c5e09f5a6daa444799f1b386e3a9"
"3997213","3997213",,"Reparación equipo proyección térmica","CM/2752/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zyyC6iqgRTIuf4aBO%2BvQlQ%3D%3D",,"2022-12-08","2022-05-19","3","Oerlikon Metco Europe GmbH","awarded","6897","5700","6897","5700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50410000","26","maintenance","2022-12-13",,"2022-05-16",,,,"73326bfcae37a9bafa9620ba95d105d9"
"3997238","3997238",,"Fabricació prototip font OPGM","CM/2127/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4nwuLFcetR57h85%2Fpmmsfw%3D%3D",,"2022-12-08","2022-08-01","100","Tecinsa, Técnica Industrial Azulejera, S.A.","awarded","7114.8","5880","7114.8","5880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2022-12-13",,"2022-04-23",,,,"fed0279e19b8bf7271609f4a12675e34"
"3997245","3997245",,"Conectores","CM/2107/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LR0ET9f4zpqiEJrVRqloyA%3D%3D",,"2022-12-08","2022-05-13","30","FARNELL COMPONENTS, S.L.","awarded","66.54","54.99","66.54","54.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2022-12-13",,"2022-04-13",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"3999516","3999516",,"Racor codo y enchufes","CM/4087/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gDGP8zE%2FO4EBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-08-18","30","SUTECAS SUMINISTROS, S.L.","awarded","25.02","20.68","25.02","20.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31220000","38","electrical","2022-12-14",,"2022-07-19",,,,"2b9951f9d6fdd4641b8573b72f6891bd"
"3999522","3999522",,"Servicio de auditoria del proyecto 18i357 rtc-2017-5897-5 cemink","CM/3765/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89CXgZfnnrVvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-08-03","30","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79212000","25","legal","2022-12-14",,"2022-07-04",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"3999527","3999527",,"Assistència Adequació del conjunt de les normatives TI de la UJI OIATI","CM/1737/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CMva9ujxAm8uf4aBO%2BvQlQ%3D%3D",,"2022-12-10","2023-01-26","300","DAYNTIC LEGAL, S.L.","awarded","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-12-14",,"2022-04-01",,,,"0b0e6c4e42afb6903a4ffe5f998483be"
"3999538","3999538",,"Camisetes tenda UJI marxandatge SCP","CM/6930/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DAPpNsji138SugstABGr5A%3D%3D",,"2022-12-10","2022-12-14","30","Ester Miralles Forcada","awarded","1868","1543.8","1868","1543.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2022-12-14",,"2022-11-14",,,,"9d8791db2fa70a84835d3fe0874690c0"
"10289028","10289028",,"Equipamiento multimedia específico para trabajo colaborativo (videoconferencia).","CM/3756/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOWxcSoGxz7LIx6q1oPaMg%3D%3D",,,"2026-06-26","30","VALENNICA DIGITAL WORKPLACE, S.L.","awarded","4532.67","3746.01","4532.67","3746.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32232000","43","audiovisual","2026-06-19",,"2026-05-27",,,,"7dea4664c5fef7a53ef03438d2cf8c8c"
"3999550","3999550",,"2 Minicentrifugas y 3 agitadores con complementos","CM/5614/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUzItZ24NeEBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-11-17","30","VICTOR LÓPEZ GONZALEZ - QuercusLab","awarded","1412.22","1167.13","1412.22","1167.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2022-12-14",,"2022-10-18",,,,"6515f36bac472347c4f78b44f9807404"
"3999636","3999636",,"encuadernacioón de libros","CM/7914/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iwX9D8lPAmirz3GQd5r6SQ%3D%3D",,"2022-12-10","2023-01-13","30","IMPRENTA NACHER, S.L.","awarded","499.2","480","499.2","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2022-12-14",,"2022-12-14",,,,"632b9d1c0824806e05dfa4a2b15382bd"
"3999725","3999725",,"Servei desmontatge exposicions programa AVAN SASC","CM/7772/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vhgBFd9Bn6arz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-05","4","Daniel Belinchón Barrera","awarded","1485","1350","1485","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2022-12-14",,"2022-12-01",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"3999838","3999838",,"4 Soporte teclado Admira KS034 forma X simple  y 1   Funda Teclado Ortola 147x39x16 25mm acolch","CM/7692/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=43zNi4Ypu%2B%2Bmq21uxhbaVQ%3D%3D",,"2022-12-10","2022-12-28","30","PERMUSIC BORRIOL, S.L.","awarded","231.8","191.57","231.8","191.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351300","43","audiovisual","2022-12-14",,"2022-11-28",,,,"27c90612ddfc1336d7698d809c003575"
"3999843","3999843",,"2ona edicion libros : edición i impresión .projecte d'investigació rti2018-097349-b-i00 investigación inclusiva en la universidad: movilización del conocimiento y responsabilidad social universitaria (mov-in) edición grupo de investigación university jaume i knowledge mobilisation report","CM/7686/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5k%2BdVDL8oCXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-28","30","SERVICIOS DOCUMENTALES AVANZADOS S.L.","awarded","2330.73","1926.22","2330.73","1926.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-12-14",,"2022-11-28",,,,"164588d2b23cefc1ce8c270a8a16a942"
"7705390","7705390",,"Reparació i ajust microscopi","CM/1703/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LEKPWA%2Fet3mAAM7L03kM8A%3D%3D",,,"2025-04-17","30","QUIMICA Y MEDIO AMBIENTE SL","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-03-18",,,,"4d70a12d5eaa4a22456196c90d83196e"
"7705392","7705392",,"Impresión en formato libro de discurso","CM/1603/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LEKPWA%2Fet3mcTfjQf3USOg%3D%3D",,,"2025-04-16","30","ARTES GRÁFICAS SOLER, S.L.","awarded","2204.8","2120","2204.8","2120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22100000","32","print","2025-04-08",,"2025-03-17",,,,"a490ee6e560a0f138b0f7b2c62d7825e"
"7705400","7705400",,"Bus dilluns 17 de febrer. Morella a Vilafranca","CM/951/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pbnZRHnxihHE6P%2FuLemXRw%3D%3D",,,"2025-04-16","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-17",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"7705413","7705413",,"Trasllat Infocampus","CM/417/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fuVA%2FITZG9GFlFRHfEzEaw%3D%3D",,,"2025-01-24","1","AUTOALCAS, S.L.U.","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-01-23",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10289078","10289078",,"6 Ud. Paquete Software Educativo Cyclon Leica","CM/3817/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iMfWRsjYtwCGCFcHcNGIlQ%3D%3D",,,"2027-05-26","365","LEICA GEOSYSTEMS SL","awarded","2508.94","2073.5","2508.94","2073.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2026-06-19",,"2026-05-26",,,,"c541c24f3167ec5428e8b73e039f6915"
"4000294","4000294",,"Talleres formativos y de sensibilización actividades del proyecto Ruta de los ODS Borriol","CM/7321/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2FA4dwjWyPGmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-16","30","AZUEBAR CULTURAL","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2022-12-15",,"2022-11-16",,,,"c254b26b36af18963a9b223ff3583e4a"
"7705437","7705437",,"Segell automàtic Registre General","CM/353/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKkkNdZy2H2KeVWTb9Scog%3D%3D",,,"2025-02-22","30","Fulvio Navarro e hijos, S.L.","awarded","48.34","39.95","48.34","39.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192150","32","print","2025-04-08",,"2025-01-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"4000321","4000321",,"Teaching and Teacher Education.Traducción español > inglés UK.","CM/6774/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F3DgLVwAk%2FGmq21uxhbaVQ%3D%3D",,"2022-12-10","2022-12-10","30","Patricia Planchadell Saura","awarded","665","549.59","665","549.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-12-14",,"2022-11-10",,,,"2b6327522057b644109eb6c0ffb3ae17"
"4000367","4000367",,"Usb 4 puertos","CM/6722/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BatkuONcgcKXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-09","30","720tec S.L.","awarded","51.49","42.55","51.49","42.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-14",,"2022-11-09",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"8787582","8787582",,"Mac mini Apple SI","CM/2225/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XQ%2Fv7iqLnGuIzo3LHNPGcQ%3D%3D",,,"2025-04-17","7","ASSECO SPAIN S A","awarded","724.85","599.05","724.85","599.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-04-10",,,,"df8ec65675b3ec44e2888c88bf75682d"
"7705558","7705558",,"Claus","CM/410/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQl19gCO2ASqb7rCcv76BA%3D%3D",,,"2025-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","9","7.44","9","7.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-04-08",,"2025-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7705503","7705503",,"Trasllat i allotjament  membre tribunal oposició  RRHH","CM/1688/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cd2ZBn%2F3Ew5t5r0ngvMetA%3D%3D",,,"2025-03-15","1","Almantour S.A.","awarded","208.9","189.91","208.9","189.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-14",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705523","7705523",,"Bus ports a sant mateu, interseus 02-04-2025","CM/1621/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21h4W2tn9LgkJPJS%2BPS9vg%3D%3D",,,"2025-04-12","30","AUTOMÓVILES ALTABA, SL","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-13",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"7705533","7705533",,"Bicicleta servei manteniment OTOP","CM/393/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RMDzzMB9p4ZWhbmkna2nXQ%3D%3D",,,"2025-02-22","30","CICLES A.B. CASTELLO SOCIEDAD LIMITADA","awarded","1746.03","1443","1746.03","1443","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34430000","33","transportation","2025-04-08",,"2025-01-23",,,,"28a011dc071e73871bfcb269ea879c99"
"7705526","7705526",,"Reparación agitador magnético","CM/1644/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bk9L1Jtu9OsIYE3ZiZ%2BxmQ%3D%3D",,,"2025-04-27","45","La tenda de Modesto S.L.U.","awarded","175.69","145.2","175.69","145.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50800000","26","maintenance","2025-04-08",,"2025-03-13",,,,"76372cd691a0553fa9073a38bb60a160"
"7705532","7705532",,"Punts càrrega OTOP","CM/387/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sybDx9k0oOGS81gZFETWmA%3D%3D",,,"2025-02-22","30","SALTOKI CASTELLO SL","awarded","1242.15","1026.57","1242.15","1026.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-04-08",,"2025-01-23",,,,"4162d13fc56a6105df002cf0ccd03411"
"4000736","4000736",,"Cilindro con tapa inox según dibujo","CM/4706/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iOytaYy3tBR7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-10-15","30","JOAQUIN MON, S.L.","awarded","171.82","142","171.82","142","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2022-12-14",,"2022-09-15",,,,"8244c1482529ff299d5ff641bce564ba"
"4000793","4000793",,"Bactiblock","CM/4450/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AYIwxd8AQB0SugstABGr5A%3D%3D",,"2022-12-10","2022-10-07","30","COMINDEX  S.A.","awarded","364.37","301.13","364.37","301.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24957000","41","industry","2022-12-14",,"2022-09-07",,,,"75e8f76e84fa303f1f752edfdf7d1fe8"
"10289275","10289275",,"Locomoción ponente en Jornada sobre interdependencia y coordinación en la supervisión digital","CM/3688/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hyUvxsNVQsy5HQrHoP3G5A%3D%3D",,,"2026-06-25","30","VIAJES EL CORTE INGLÉS SA","awarded","397.56","361.42","397.56","361.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-26",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"4000821","4000821",,"Drets exhibició pel·lícula SASC","CM/4430/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UODh4yT1CWHnSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-10-05","30","BTEAM PICTURES","awarded","509.41","421","509.41","421","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92120000","30","culture","2022-12-14",,"2022-09-05",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"4000844","4000844",,"Racors, manguitos, refrigerante","CM/4404/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xVk3NCW6%2Fp0BPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-10-05","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","114.38","94.53","114.38","94.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-12-14",,"2022-09-05",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"7705560","7705560",,"Discos magnéticos","CM/363/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cr8lXvxby8AXhk1FZxEyvw%3D%3D",,,"2025-02-22","30","WEBCRAFT GMBH","awarded","61.82","61.82","61.82","61.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234100","32","print","2025-04-08",,"2025-01-23",,,,"105fd0bbfd2f38f641fcb8e66c0923d5"
"7705561","7705561",,"tubo goma","CM/320/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rxq8UTD7OHgIYE3ZiZ%2BxmQ%3D%3D",,,"2025-02-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","23.72","19.6","23.72","19.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-01-23",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7705565","7705565",,"Magic Keyboard y pencil pro","CM/366/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y55Fp%2FislZs2wEhQbcAqug%3D%3D",,,"2025-02-22","30","ROSSELLI Y RUIZ, S.L.","awarded","548","452.89","548","452.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-04-08",,"2025-01-23",,,,"0aa28a924e1c53a3962773fad28015be"
"7705577","7705577",,"Axenic spores of R. irregularis","CM/56/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3DFRgrXuu1F%2FP7lJ7Fu0SA%3D%3D",,,"2025-02-21","30","MycAgro Lab. SAS","awarded","630","630","630","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-01-22",,,,"fad313eb589fa5fb7096cf7fa40706f3"
"7705621","7705621",,"Yealink auricular uh34 dual lite","CM/1583/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6t9VWN%2FI9Aqqb7rCcv76BA%3D%3D",,,"2025-04-11","30","DISPROIN LEVANTE, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-04-08",,"2025-03-12",,,,"6259a6e371200c235975d5e6efc09bb1"
"3999847","3999847",,"Compra d'una impressora HP Laserjet - Vicent Beltrán","CM/7681/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HeXqfZogmQxvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-29","30","GESIS DIGITAL SL","awarded","188.48","155.77","188.48","155.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2022-12-14",,"2022-11-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3999848","3999848",,"Tractament imatges libre ""Estratègies militars i dip. - Vicent Sanz","CM/7684/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FN7Ymdipe2Auf4aBO%2BvQlQ%3D%3D",,"2022-12-10","2022-12-19","20","CMYK PRINT, S.L.","awarded","1040.02","1000.02","1040.02","1000.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-12-14",,"2022-11-29",,,,"237c3e44898539007069b0cc20c22d7b"
"3999863","3999863",,"Asesoramiento neuropsicologico en proyecto investigación ""Música para la vida"", Análisis de casos controles al inicio 5 CASOS, Análisis de casos controles al inicio 5 CASOS","CM/7606/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJMkB37G4ax7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-04","10","Helena Mondragón Llorca","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2022-12-14",,"2022-11-24",,,,"35c94810e10d1d0e07949611db91ed7b"
"3999887","3999887",,"Traducción científico-técnica de un artículo al inglés","CM/7504/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0NkinlFeI54SugstABGr5A%3D%3D",,"2022-12-10","2022-11-23","1","María Noemi Isert Solsona","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-12-14",,"2022-11-22",,,,"9997be32b3cc316393268642bd5c03d6"
"3999889","3999889",,"Revisió lingüística de l’article","CM/7427/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I7hGgZuUVcqrz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-11-27","5","Peter James Cottee","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-12-14",,"2022-11-22",,,,"d1c71ba6e32e881685199e10f55e004d"
"3999897","3999897",,"Revisión lingüística de dos artículos de investigación.","CM/7426/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qeFIupZntWmrz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-02","10","Peter James Cottee","awarded","487.03","402.5","487.03","402.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-12-14",,"2022-11-22",,,,"d1c71ba6e32e881685199e10f55e004d"
"3999904","3999904",,"Artículos de ferretería","CM/7500/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kTM65T0vt0JvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","49.21","40.67","49.21","40.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2022-12-14",,"2022-11-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3999913","3999913",,"Difusió Projecte Investigació ""Mujeres Líderes""","CM/7207/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YWcCW2B1J%2BYBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-12-21","30","AREA CUBICA COMUNICACION, SL","awarded","3751","3100","3751","3100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-12-14",,"2022-11-21",,,,"9305906e19171c5a06cd7c86219428b8"
"3999949","3999949",,"Revisión artículo inglés","CM/7507/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5RamfG8P2umXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-01","10","Barbara Mary Savage Cooper","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-12-14",,"2022-11-21",,,,"7a75cb97a080f4b25409248a14daa7c7"
"1832442","1832442",,"Monitors SI","CM/694/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJX3JN%2BIgcKXQV0WE7lYPw%3D%3D",,,"2020-02-21","10","DISPROIN LEVANTE, S.L.","awarded","2196.15","1815","2196.15","1815","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"6259a6e371200c235975d5e6efc09bb1"
"3999960","3999960",,"Autobús Vinaròs-Sant Mateu (anada i tornada) 23-11-2022  Univ. Majors","CM/7494/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JbEL1SDNusXnSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-11-22","1","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-12-14",,"2022-11-21",,,,"6980c565661e4e8b3452acaca57713f5"
"3999987","3999987",,"Medicaments farmaciola OPGM","CM/7295/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fv02z2kRoJcuf4aBO%2BvQlQ%3D%3D",,"2022-12-10","2022-12-18","30","Esther Catalán Carles","awarded","473.54","453.25","473.54","453.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2022-12-14",,"2022-11-18",,,,"f84cdcec39d88bc990cfb17839050342"
"4000017","4000017",,"Resina impresión 3D","CM/7315/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8wjjykJLIV97h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","110.09","90.98","110.09","90.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-14",,"2022-11-18",,,,"7bf5acf7028e4858cb7a5180880b881c"
"4000038","4000038",,"Ordenador PC","CM/7232/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mf0%2B7L22iGcBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-12-17","30","GESIS DIGITAL SL","awarded","593.41","490.42","593.41","490.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-12-14",,"2022-11-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289166","10289166",,"Monitor. secció sindical csi-csif","CM/3755/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tX8CJT6Ba0%2BIzo3LHNPGcQ%3D%3D",,,"2026-06-25","30","SOMA INFORMATICA, S.L.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-06-19",,"2026-05-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7705595","7705595",,"Emissió informe científic llibre SCP","CM/319/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7XxQ22jUVBXE6P%2FuLemXRw%3D%3D",,,"2025-02-01","10","María Adell Carmona","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-22",,,,"83ae5ef5644a06218f205a0dcc8296fa"
"10289182","10289182",,"Servicios de fotomecánica, preimpresión y pruebas de color fotográficas para 265 imágenes, 25 años de fotografía de memoria","CM/3746/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3fiy9S5FwhQ%2FbjW6njtWLw%3D%3D",,,"2026-06-10","15","LA TROUPE IMAGE LAB. S.L.","awarded","4073.34","3366.4","4073.34","3366.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79963000","25","legal","2026-06-19",,"2026-05-26",,,,"9ab30e22a420824254654bf808439d3f"
"4000055","4000055",,"Traducción artículo: ""Análisis del impacto de un programa musical...""","CM/7176/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ERzCh0w%2BwF7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-11-17","1","Barbara Mary Savage Cooper","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-12-14",,"2022-11-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"4000067","4000067",,"Cpu pc -st","CM/7248/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bMk6q6LJOCTnSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-12-16","30","GESIS DIGITAL SL","awarded","593.41","490.42","593.41","490.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211500","32","print","2022-12-14",,"2022-11-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4000094","4000094",,"Physostigmine","CM/7923/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZEFv2vK7zaiEJrVRqloyA%3D%3D",,"2022-11-29","2023-01-13","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-12-15",,"2022-12-14",,,,"1cc159fb18f4226240c039c761810141"
"7705596","7705596",,"Mikrotic SI","CM/304/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Vf7E8U8r2%2FECtSnloz%2BZQ%3D%3D",,,"2025-01-29","7","GESIS DIGITAL SL","awarded","744.31","615.13","744.31","615.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-04-08",,"2025-01-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4000114","4000114",,"2 entrega y retirada vehículos ensayos","CM/7179/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ls2x0eUfqQAuf4aBO%2BvQlQ%3D%3D",,"2022-12-10","2022-12-16","30","SUMINISTROS INDUSTRIALES SERVICAS SL","awarded","1597.2","1320","1597.2","1320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80610000","36","education","2022-12-14",,"2022-11-16",,,,"574988b9131eb676b83e6373ddc6fe5d"
"4000129","4000129",,"Gravació video OIPEP","CM/7763/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZMSKQ2G%2FGeouf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-16","15","Micrea Film Projects, S.L.","awarded","2008.6","1660","2008.6","1660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92110000","30","culture","2022-12-15",,"2022-12-01",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"7705602","7705602",,"Medicaments centre sanitari OPSMA","CM/1614/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=82HuNKH8w75QFSeKCRun4Q%3D%3D",,,"2025-04-20","30","Esther Catalán Carles","awarded","494.19","408.42","494.19","408.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2025-04-08",,"2025-03-21",,,,"f84cdcec39d88bc990cfb17839050342"
"7705601","7705601",,"Taula elevadora OTOP","CM/1624/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WOaChTUc3Tx%2FR5QFTlaM4A%3D%3D",,,"2025-03-20","7","Metalco, SA","awarded","1387.86","1146.99","1387.86","1146.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42416130","41","industry","2025-04-08",,"2025-03-13",,,,"7f1d1a54d9d1cdc2837f867b9e1c7e8a"
"4000140","4000140",,"Loneta azul transformable, 196 metros","CM/7272/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y5vP2iDyWOWiEJrVRqloyA%3D%3D",,"2022-12-10","2022-12-15","30","JANKOVIC-ESTUDIO DE ARTES VISUALES SRL","awarded","4268.88","3528","4268.88","3528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44812400","24","construction","2022-12-14",,"2022-11-15",,,,"f4eef49162cf3d4c3683fc440be4e330"
"4000210","4000210",,"Curs formació Teatro en el pueblo SASC","CM/6305/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jG992LAwCQ%2Brz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-11-15","1","Asociación Cultural por las tradiciones de Teresa","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2022-12-14",,"2022-11-14",,,,"45e3a2dbab7c6816ed83e71ea25d5a52"
"4000230","4000230",,"Punteras cable","CM/7393/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlO89S1UlxGmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-18","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2022-12-15",,"2022-11-18",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"7705848","7705848",,"Gravació marcs honoris causa Rectorat","CM/252/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WU8l1zbyP2Q%2B1TMyIiZmzw%3D%3D",,,"2025-02-16","30","José Marcos Porcar Bernad","awarded","232.32","192","232.32","192","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-17",,,,"781c104e0cfed9e5fe02bdab057f1893"
"7705856","7705856",,"Bosses cotó impresses cursos d'estiu","CM/1531/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jCon3Ch8u%2FBQFSeKCRun4Q%3D%3D",,,"2025-04-10","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","408.38","337.5","408.38","337.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2025-04-08",,"2025-03-11",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"7705864","7705864",,"Emissió informe científic llibre SCP","CM/247/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGB%2B7s45QIZWhbmkna2nXQ%3D%3D",,,"2025-01-27","10","Juan de Dios Bares Partal","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-17",,,,"43495baa734b880499a83b96838b3ec0"
"7701812","7701812",,"Digital micromirror device (DMD) module along with its additional accessories","CM/5258/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1GGWvX0d3zS7JOCXkOhcDg%3D%3D",,,"2024-10-09","30","Ajile Light Industries Incorporated","awarded","4565","4565","4565","4565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-09-09",,,,"cb4ef6b559ef1667c275d099b246af95"
"7705878","7705878",,"Intercambiador y tuercas","CM/72/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DZ2SgQEHKG%2FL1rX3q%2FMAPA%3D%3D",,,"2025-02-15","30","PECOMARK SA","awarded","515.22","425.8","515.22","425.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-01-16",,,,"d3d65fbe78378070a11649ef535390bd"
"4003980","4003980",,"Centro de congresos ayuda monatajes","CM/7266/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oJCmv1tzy0ESugstABGr5A%3D%3D",,"2022-09-29","2022-12-15","30","R&amp;R REFORMES VILA-REAL, S.L.","awarded","4974.55","4111.2","4974.55","4111.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2022-12-15",,"2022-11-15",,,,"6dc8e79dc84af4d7869ad58c7f853bd7"
"4003992","4003992",,"Creació de la página web de la seu UJI de l'Institut Interuniversitari López Piñero (IILP-UJI).","CM/6460/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KVZ8RK0V%2FoMuf4aBO%2BvQlQ%3D%3D",,"2022-09-29","2022-12-11","30","Jose Ramon Juan Vegara","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2022-12-15",,"2022-11-11",,,,"3c3d3b1ff97249807ea64620405f8b56"
"4004006","4004006",,"Recolzament en les activitats de la Càtedra l'Alcora d’Investigació Musical i Qualitat de Vida. Gestió de xarxes socials. Durant el mes de novembre 2022.","CM/6056/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xt7RJuFXJRyrz3GQd5r6SQ%3D%3D",,"2022-09-29","2022-10-31","3","Pablo González Rubert","awarded","3000","2479.34","3000","2479.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2022-12-15",,"2022-10-28",,,,"8baa67419d6a006ed9a1a635d383e47c"
"4004247","4004247",,"7 uds. nano cable hdmi alta velocidad a/m-a/m negro, 3 uds. ewent ew3925 6 salidas ac negro - regleta","CM/7620/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFsuv%2F31WKSmq21uxhbaVQ%3D%3D",,"2022-09-29","2022-12-25","30","COOLMOD INFORMATICA, S.L.","awarded","50.5","41.74","50.5","41.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-15",,"2022-11-25",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5181326","5181326",,"Revisió d'article ""Know and use your personal strengths""","CM/509/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZKdGo9FMkJJ8Trn0ZPzLw%3D%3D",,"2023-09-12","2023-03-01","30","Marc Theo Cornelis","awarded","183.68","151.8","183.68","151.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"80be8ce5ed001179a1743339af6f1bab"
"4004278","4004278",,"1 unidad SYNCO-micrófono inalámbrico de solapa G2A2 G2 A2","CM/7076/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXgFPlmuZ0wBPRBxZ4nJ%2Fg%3D%3D",,"2022-09-29","2022-12-16","30","Bolsacash, SL","awarded","245.9","203.22","245.9","203.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2022-12-15",,"2022-11-16",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10289590","10289590",,"Compra 2 mikrotik crs354-48g-4s+2q+rm switch l2 gigabit ethernet (10/100/1000)","CM/3568/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Z2ft47ttpx9Zh%2FyRJgM8w%3D%3D",,,"2026-06-18","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1367.3","1130","1367.3","1130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31213000","38","electrical","2026-06-19",,"2026-05-19",,,,"da5c753a2155a208753eddc70f831a76"
"1933544","4038398","1933544","Suministro eléctrico 100% procedente de fuentes renovables y del suministro de gas para todos los puntos de consumo de la Universitat Jaume I de Castellón","SU/26/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NwqwnkmygRerz3GQd5r6SQ%3D%3D","2","2023-05-01","2024-01-03","365",,"void","1200320","992000",,,"2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2023-01-09",,"2023-01-03","2022-10-28","2022-11-28","16114800",
"1939761","4039427","1939761","Servicios para promover la imagen y reputación de la UJI a través de programas transversales","SE/44/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XXnZ%2Bl71bUamq21uxhbaVQ%3D%3D",,"2023-01-01","2024-01-01","365","BUSINESS2BIO SOLUTIONS S.L.","formalized","26291","21728.1","26256.88","21699.9","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79413000","25","legal","2023-01-10","2023-01-12","2023-01-12","2022-11-07","2022-11-22","86912.4","69dd092319c96602a8963b89071ca9fb"
"1980896","4143097","1980896","Impartición de cursos de catalán como lengua extranjera durante los cursos académicos 2022/2023 y 2023/24","SE/47/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BHQB8PCZg4irz3GQd5r6SQ%3D%3D",,"2023-02-01","2025-01-31","730","Jorsomar Cultural S.C.","formalized","30000","30000","30000","30000","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2023-01-16","2023-01-20","2023-01-19","2022-11-21","2022-12-07","66000","cbcd9c001ac957c22b17d6f8b1c6a991"
"1994194","4147602","1994194","Realización de la Muestra de música en directo y cine, Cinemascore 2023","SE/49/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qRBoXacz0oSugstABGr5A%3D%3D",,"2023-01-26","2024-01-26","365","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","formalized","11999.98","9917.34","11999.98","9917.34","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","92312120,92312130","30","culture","2023-01-17","2023-01-25","2023-01-25",,"2022-12-16","49586.7","d748294eb1b6708546b3449d9f50a4d9"
"5181327","5181327",,"Targeta gràfica UADTI","CM/1056/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Ap9yWxmhzFSYrkJkLlFdw%3D%3D",,,"2023-02-28","7","GESIS DIGITAL SL","awarded","291.38","240.81","291.38","240.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237134","32","print","2023-10-20",,"2023-02-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1975875","4243303","1975875","Recogida y tratamiento de los contenedores de papel y pilas ubicados en el interior de los edificios de la Universitat Jaume I, mediante condiciones especiales de ejecución del contrato relativas a inserción social según se establece en la Ley 1/2007, de 5 de febrero de la CV y Ley 44/2007, de 13 de diciembre","SE/52/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TKD3UPvCFeirz3GQd5r6SQ%3D%3D","1","2023-03-11","2024-03-10","365","RECIPLANA RECUPERACIONS 2010 S.L.","formalized","30412.8","27648","29779.2","27072","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90511400,90511000","31","environment","2023-02-16","2023-03-10","2023-03-10","2022-12-19","2023-01-04","155564","2bdfc948358145aca3de5543adaedb6c"
"7705902","7705902",,"Power adapter, pencil pro","CM/1444/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWlEQM8QPkW7JOCXkOhcDg%3D%3D",,,"2025-04-06","30","ROSSELLI Y RUIZ, S.L.","awarded","194","160.33","194","160.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-04-08",,"2025-03-07",,,,"0aa28a924e1c53a3962773fad28015be"
"1961287","4278404","1961287","Servicio de asistencia en las tareas de gestión de las redes sociales oficiales de la Universitat Jaume I.","SE/50/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wNIkDNkQY8x7h85%2Fpmmsfw%3D%3D",,"2023-04-03","2024-04-02","365","WEADDYOU S.L.","formalized","24345.2","20120","21663.84","17904","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79340000","25","legal","2023-02-28","2023-03-28","2023-03-27","2022-11-29","2022-12-16","100600","11c191573e79f802d403f574cdbebba5"
"2010154","4336449","2010154","Servicio de mantenimiento de equipos de seguimiento docente y control de presencia","SE/2/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x5rmLDcvWq6rz3GQd5r6SQ%3D%3D",,"2023-05-19","2024-05-18","365","Awen Eria Group,S.L.","formalized","30141.14","24910.03","29965.65","24765","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","50700000","26","maintenance","2023-03-21","2023-03-23","2023-03-22","2023-02-08","2023-02-23","68519.01","a987e49d889e73ee5cbf55d2100e77cd"
"5181329","5181329",,"Adaptador multipuerto, hub y raton inalambrico","CM/7931/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6YNnh2xnqWHzAq95uGTrDQ%3D%3D",,"2023-11-01","2022-12-30","15","DISPROIN LEVANTE, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2022-12-15",,,,"6259a6e371200c235975d5e6efc09bb1"
"2063858","4369132","2063858","Servicios de comisariado y organización de exposiciones dentro del programa Display integrado en el Aula de Innovación artística de la Universitat Jaume I","SE/51/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dfir4yA7twouf4aBO%2BvQlQ%3D%3D",,"2023-04-05","2023-11-30","239","Marja Jankovic Cvetanovic","formalized","8349","6900","8349","6900","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","92312000","30","culture","2023-04-03","2023-04-14","2023-04-09",,"2023-02-28","6900","0ea33843486f78fa112db9fddbd5cc0e"
"10289633","10289633",,"Allotjament reunió Madrid. Rectorat","CM/3573/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=paMULgN%2FZtkeIBJRHQiPkQ%3D%3D",,,"2026-05-19","1","VIAJES EL CORTE INGLÉS SA","awarded","357.78","325.25","357.78","325.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-18",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2010141","4370461","2010141","Adecuación de espacios interiores para la realización de la práctica docente universitaria con destino al edificio HC, de la Facultad de Ciencias Humanas y Sociales (FCHS)","OB/1/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwOK5z8MZrKXQV0WE7lYPw%3D%3D","3","2023-05-04","2023-08-02","90","Veolia Water Systems Ibérica, S.L","formalized","701702.09","579919.08","540044.14","446317.47","5","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45223200,45316000,45331000","24","construction","2023-04-04","2023-04-17","2023-04-09","2023-02-08","2023-02-23","921141.37","b6357bc7e1ec598a719dc288dc9eac41"
"2010166","4385767","2010166","Servicios de control de calidad, coordinación de seguridad y salud, dirección de ejecución de la obra","SE/3/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vJ5DmHt71tVvYnTkQN0%2FZA%3D%3D","2","2023-05-04","2023-08-02","90","CASARTEK SL","formalized","35937","29700","30855","25500","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2023-04-13","2023-04-20","2023-04-20","2023-02-08","2023-02-23","33000","42cc1c6237c74c1c67f76629c73793ff"
"2197576","4542339","2197576","Plan de servicio para la asistencia técnica de mantenimiento especializada del equipo Perladora. Modelo F2 Nº Serie 131/18","SE/10/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iaAGQie2cAjnSoTX3z%2F7wA%3D%3D",,"2023-05-09","2024-05-08","365","Labotronic, S.L.","formalized","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2023-04-27","2023-05-08","2023-05-08",,"2023-03-24","4200","ba08b25c2b8968c944eda18b17860b09"
"7705907","7705907",,"Medalla commenorativa Gabinet Rectorat","CM/197/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=syngyvky356AAM7L03kM8A%3D%3D",,,"2025-02-15","30","Jose Vicente Fernández Serra","awarded","353.32","292","353.32","292","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-04-08",,"2025-01-16",,,,"be67bf35465959487e377c2ccc117d40"
"2028587","4616837","2028587","Arrendamiento (rénting) sin opción de compra de un vehículo de representación institucional híbrido enchufable","SU/4/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eMeEpN98OJpvYnTkQN0%2FZA%3D%3D",,"2023-07-01","2027-04-20","1440",,"void","40043.26","33093.6",,,"0","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","34144900","33","transportation",,,"2023-05-11","2023-02-22","2023-03-09","41757",
"2370214","4619152","2370214","Caja de 4 guantes con atmosfera inerte y con temperatura controlada.","SU/8/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dNjeoVe8fOMSugstABGr5A%3D%3D",,"2023-05-16","2023-08-14","90","Pro-Lite Technology Iberia, S.L.","formalized","89109.53","73644.24","89109.24","73644","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","38400000","41","industry","2023-05-12","2023-05-16","2023-05-15",,"2023-04-06","73644.24","de1f08da0583829b2d0d711cf6e9e9d3"
"2024231","4628771","2024231","Impartición de cursos de catalán durante los cursos académicos 2023/2024 y 2024/25","SE/4/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1WGTwGd01uiEJrVRqloyA%3D%3D",,"2023-03-06","2025-05-15","730",,"void","102000","102000",,,"2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education",,,"2023-05-16","2023-02-18","2023-03-20","244800",
"2528081","4652584","2528081","Plan de servicio técnico de los equipos de análisis elemental","SE/12/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVBvrFiWA9Wmq21uxhbaVQ%3D%3D",,"2023-05-25","2024-05-24","365","LECO INSTRUMENTOS, S.L.","formalized","6057.64","5006.31","6057.64","5006.31","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2023-05-22","2023-05-25","2023-05-24",,"2023-04-18","10012.62","499b8372671e95c65ffda2bafaf15b2c"
"7705911","7705911",,"Transport reunió Encontre MetaRed Rectorat","CM/209/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wHUnROdM9zA%2Bk2oCbDosIw%3D%3D",,,"2025-02-15","30","VIAJES EL CORTE INGLES SA","awarded","113.35","103.05","113.35","103.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-04-08",,"2025-01-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2036121","4652685","2036121","38 monitores de 28” y 55 monitores de 24”","SU/5/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dvoPMRAzrLamq21uxhbaVQ%3D%3D","1","2023-05-27","2023-06-26","30","DISPROIN LEVANTE, S.L.","formalized","9879.72","8165.06","9485.67","7839.4","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30231310","32","print","2023-05-22","2023-05-26","2023-05-26","2023-03-03","2023-03-20","14985.06","6259a6e371200c235975d5e6efc09bb1"
"2036121","4652686","2036121","38 monitores de 28” y 55 monitores de 24”","SU/5/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dvoPMRAzrLamq21uxhbaVQ%3D%3D","2","2023-05-23","2023-06-22","30","SUMOSA MUNDOCOP, S.L.","formalized","8252.2","6820","5106.85","4220.54","23","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30231310","32","print","2023-05-22","2023-05-22","2023-05-22","2023-03-03","2023-03-20","14985.06","ee777d45c37cd2a794ede4ceaa9d9784"
"2075186","4663922","2075186","Servicios de gestión, asesoramiento y formación para el proyecto de red de bibliotecas comunitarias para el mundo rural","SE/16/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cTEzPDi8lZJrSd8H4b2soA%3D%3D","1","2023-08-18","2024-05-23","365",,"void","2722.5","2250",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80500000,72413000,72416000,80000000","36","education",,,"2023-05-24","2023-04-21","2023-05-08","22200",
"2075186","4663923","2075186","Servicios de gestión, asesoramiento y formación para el proyecto de red de bibliotecas comunitarias para el mundo rural","SE/16/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cTEzPDi8lZJrSd8H4b2soA%3D%3D","2","2023-06-27","2024-06-26","365","Alicia Sellés Carot","formalized","7000","7000","6800","6800","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80500000,72413000,72416000,80000000","36","education","2023-06-16","2023-06-28","2023-06-26","2023-04-21","2023-05-08","22200","cbad18ff2dfd2194ac179e6a252c86db"
"2060466","4698936","2060466","Recogida y tratamiento en plantas autorizadas de los residuos generados","SE/14/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r4I65TrN%2BNsuf4aBO%2BvQlQ%3D%3D",,"2023-07-01","2024-06-30","365","CONSENUR SANITARIOS CEE, S.A.","formalized","33755.77","30687.06","23573.77","21430.7","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90520000","31","environment","2023-06-02","2023-07-04","2023-06-30","2023-03-30","2023-04-21","153435.27","0772cad706e6a80146a7bd7f05236036"
"2196699","4710896","2196699","Servicio de mantenimiento de las instalaciones deportivas","SE/17/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIb3i5y9lnf9pbnDwlaUlg%3D%3D",,"2023-09-15","2024-09-09","360","Cáliz, Buades, Monzonis, Asoc. S.L.","formalized","59130","48867.77","59129.07","48867","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50800000","26","maintenance","2023-06-08","2023-07-13","2023-07-11","2023-04-28","2023-05-15","244338.85","ce9772872b5c02da54b97ae9aef8e899"
"2364068","4711356","2364068","Licencias de soporte técnico y mantenimiento y actualización de RedHat Enterprise Linux Server","SE/24/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7iN4faw3bcvmnwcj%2BxbdTg%3D%3D",,"2023-07-06","2026-07-05","1095","Miguel Ángel Ramírez Pradas","formalized","2912.4","2261.52","2541","2100","3","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2023-06-08","2023-06-14","2023-06-08","2023-05-10","2023-05-24","2261.52","0cc374f5dd79f8578327b08068d12f20"
"2348952","4712160","2348952","Servicio de digitalización de material fílmico, perteneciente al Fondo Noclafilms, custodiado en la Biblioteca de la Universitat Jaume I","SE/21/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sjcAicG0LR0Xhk1FZxEyvw%3D%3D",,"2023-06-14","2023-12-11","180","ESTUDIOS ANDRO, S.L.","formalized","67375","55681.82","66374.55","54855","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92511000,92100000","30","culture","2023-06-09","2023-06-13","2023-06-13","2023-05-08","2023-05-24","55681.82","90a1ce7fd5a8e8d1ef801c91f761d77a"
"2458378","4760294","2458378","Diferentes licencias software necesarias para el funcionamiento y desarrollo de los sistemas de información corporativos de la Universitat Jaume","SU/16/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AfdG2%2B72DL28ebB%2FXTwy0A%3D%3D",,"2023-06-21","2024-06-20","365","GESIS DIGITAL SL","formalized","6776","5600","6048.37","4998.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48000000","37","software","2023-06-16","2023-06-20","2023-06-20","2023-05-19","2023-06-02","12320","1a4465703a6c17dc32ed39aa2808c48c"
"2233882","4760732","2233882","3 nodos basados en GPUs (Graphic processing Unit)","SU/11/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N8SRAsvxYIRVq4S9zvaQpQ%3D%3D",,"2023-06-21","2023-08-20","60","ATOS IT SOLUTIONS AND SERVICES IBERIA SL","formalized","96800","80000","96646.33","79873","5","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48820000,30237134","37","software","2023-06-16","2023-06-20","2023-06-20","2023-05-03","2023-05-18","80000","5e9d6f4910cb66251d190cb522c0792e"
"2433765","4766775","2433765","Servicio de actualización de la documentación gráfica de las instalaciones de los edificios y urbanización de la Universitat Jaume I","SE/25/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oP%2BBQLbQ4bd70UvEyYJSGw%3D%3D",,"2023-07-18","2025-07-17","730","José Vicente Girona Muñoz","formalized","69637.92","57552","64415.08","53235.6","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72512000","29","it","2023-06-20","2023-07-18","2023-07-17","2023-05-15","2023-05-30","172656","c562db21c9bc2c4a57a81ba9575fa251"
"2856566","4875230","2856566","Suministro e instalación de mobiliario inicial para despachos y zonas comunes","SU/19/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xbuo4wgCerHua%2Fi14w%2FPLA%3D%3D",,"2023-09-27","2023-11-26","60","KONTOR STIL,S.L.U","formalized","282245.81","233261","238506.73","197113","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39100000","34","furniture","2023-07-26","2023-09-28","2023-09-26","2023-06-16","2023-06-30","233261","05636669d141b3148469e04fcc101bd2"
"2855112","4901800","2855112","Servicios de la plataforma de venta de entradas Escena Online","SU/18/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JhgOquvHswDXOjazN1Dw9Q%3D%3D",,"2023-08-01","2024-07-31","365","SOLUCIONES CUATROOCHENTA S A","formalized","3569.5","2950","3569.5","2950","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48000000","37","software","2023-07-28","2023-07-31","2023-07-31","2023-06-13","2023-06-28","11800","4a74dd39789730f340325466d0ce3491"
"2855040","5012610","2855040","Servicios de gestión y asesoramiento para el proyecto de red de bibliotecas comunitarias para el mundo rural","SE/28/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FqVW7Rcz9hJ9PLkba5eRog%3D%3D",,"2023-09-12","2024-09-11","365","OREX DIGITAL SL","formalized","3049.2","2520","2904","2400","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72413000,72416000","29","it","2023-09-06","2023-09-11","2023-09-11","2023-06-13","2023-06-30","6048","91e2d0e5187daea13f5db1a2e4435009"
"7706003","7706003",,"Dos unidades Microsoft Windows 11 Home","CM/1361/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MrknEXP8zATyoM4us5k4vw%3D%3D",,,"2025-04-05","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-08",,"2025-03-06",,,,"da5c753a2155a208753eddc70f831a76"
"2765846","5016186","2765846","Servicio de instalación, explotación y mantenimiento de máquinas automáticas de venta de bebidas calientes, bebidas frías, productos de alimentación sólidos, productos de higiene (en general y femenina) y otros productos complementarios","SE/30/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FqhHSAr%2B1dEeIBJRHQiPkQ%3D%3D",,"2023-12-05","2025-12-04","730","ARBITRADE LEVANTE  SL","formalized","428121.28","353819.24","428121.28","353819.24","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","51530000,55900000,42933000","29","it","2023-09-08","2023-11-29","2023-11-27","2023-06-09","2023-07-07","884548.1","aa330f2e7687f1d5f58c560e31062b6f"
"3247360","5025586","3247360","Buffer bancario para operaciones de pago con TPV físicos y virtuales, complementado con los servicios de integración o intercambio de datos necesarios, que deberá interoperar con los servicios de conciliación bancaria que tiene contratados la Universidad","SE/31/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=stzKr2UC0HLL1rX3q%2FMAPA%3D%3D",,"2023-10-10","2024-10-09","365","PAYNOPAIN FINANCIAL SERVICES SL","formalized","42785.6","35360","35360","35360","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","66110000,66172000","39","finance","2023-09-12","2023-10-13","2023-10-06","2023-06-27","2023-07-12","180336","66fe3b3bf48dca6d4febbecb5b793208"
"10289605","10289605",,"Mikrotik crs354-48g-4s+2q+rm switch l2 gigabit ethernet (10/100/1000)","CM/3564/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yEVkQfGCgZmsNfRW6APEDw%3D%3D",,,"2026-06-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1367.3","1130","1367.3","1130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30210000","32","print","2026-06-19",,"2026-05-18",,,,"da5c753a2155a208753eddc70f831a76"
"5181330","5181330",,"Compra de llicència anual software SIMAPRO - Mar García","CM/3006/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=23KBc4GXQA%2BIzo3LHNPGcQ%3D%3D",,,"2023-05-28","10","LAVOLA 1981, SAU","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-10-21",,"2023-05-18",,,,"41125322235cce002ac56dcaad8bbe28"
"5181334","5181334",,"Filtros de celulosa y detergente Biosel","CM/1596/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPNavcoXj1LLIx6q1oPaMg%3D%3D",,"2023-09-30","2023-04-22","30","Caslab productos para laboratorio, S.L.","awarded","45.7","37.77","45.7","37.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39831200","34","furniture","2023-10-21",,"2023-03-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5178023","5178023",,"2 disco duro externo 2tb toshiba canvio 2.5"" usb 3.0 negro  y 2  funda disco duro 2.5"" gris universal","CM/3460/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UgSlLI5oxv3XOjazN1Dw9Q%3D%3D",,,"2023-06-15","7","Bolsacash, SL","awarded","73.9","61.07","73.9","61.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-06-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5178024","5178024",,"Camara, teclado, alfombrilla","CM/3459/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l7jiPc0VKhzCfVQHDepjGQ%3D%3D",,,"2023-07-08","30","GESIS DIGITAL SL","awarded","72.3","59.75","72.3","59.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-21",,"2023-06-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178028","5178028",,"Articles entrega premis olimpiades UJI SCP","CM/3474/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4uSgxz%2B4WRQFSeKCRun4Q%3D%3D",,,"2023-07-08","30","JULIO CESAR CANO CASTAÑO","awarded","496","409.92","496","409.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-21",,"2023-06-08",,,,"4dda482d1630d04abded895502c757d7"
"7705946","7705946",,"Cartuchos hp nº 304","CM/134/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7j1Ftmrk7seIBJRHQiPkQ%3D%3D",,,"2025-02-14","30","Fulvio Navarro e hijos, S.L.","awarded","70.49","58.26","70.49","58.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-04-08",,"2025-01-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178035","5178035",,"1 unidad memoria micro sd kingston 16gb + adaptador mini sd","CM/3443/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wOFfyQJbVMB4zIRvjBVCSw%3D%3D",,,"2023-07-07","30","Copistería FORMAT, S.L.","awarded","7.8","6.45","7.8","6.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5178038","5178038",,"Dos unidades pantalla táctil tft lcd de 3.2' 240x320 ic ili9341, dos unidades arduino nano 33 iot","CM/3456/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyhVkDtHlxudkQsA7ROvsg%3D%3D",,,"2023-07-07","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","114.64","94.74","114.64","94.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-07",,,,"0800b11a013e15c68f79927ea37dc4a3"
"5178039","5178039",,"Correcció revista Servei de Llengües","CM/3463/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Der6xR7IWC7%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-07-07","30","CAMPGRÀFIC EDITORS, S.L.","awarded","582.4","560","582.4","560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-06-07",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"5178040","5178040",,"Auriculares","CM/3462/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1lASkZDzNnjXOjazN1Dw9Q%3D%3D",,,"2023-07-07","30","GESIS DIGITAL SL","awarded","64.19","53.05","64.19","53.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-21",,"2023-06-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178043","5178043",,"Reparación de horno mufla","CM/3434/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tT7C9ADPjFQaF6cS8TCh%2FA%3D%3D",,,"2023-07-07","30","PIROMETROL, S.L.","awarded","442.62","365.8","442.62","365.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-06-07",,,,"c053327142d3aff421f63dce4cdd39cb"
"5178044","5178044",,"Revisión de un artículo de investigación en inglés","CM/3414/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Jd5hSvHJEycTfjQf3USOg%3D%3D",,,"2023-07-08","30","CRISTINA VALENCIANO MORALES","awarded","114.83","94.9","114.83","94.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2023-10-21",,"2023-06-08",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5178046","5178046",,"articles marxandatge tenda UJI SCP","CM/3445/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u3Pghyo2wn44NavIWzMcHA%3D%3D",,,"2023-07-07","30","MARIA INMACULADA BLANCO ORTIZ","awarded","2323.21","1920.01","2323.21","1920.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221121","34","furniture","2023-10-21",,"2023-06-07",,,,"2d58c832b14315100102e813f8708a3f"
"5178047","5178047",,"Material ferreteria Rectorat","CM/3455/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u3Pghyo2wn4QyBAnWzHfCg%3D%3D",,,"2023-07-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","21.8","18.02","21.8","18.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178050","5178050",,"Pujada de 8 treballs d'investigació i 4 números de la revista Renaixement - Univ. Majors","CM/3453/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d09qiQQBm%2FPjHF5qKI4aaw%3D%3D",,,"2023-06-22","15","Centre Innov. and Devel. of Educ. and Technology","awarded","629.2","520","629.2","520","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-06-07",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"5178051","5178051",,"Creación sitio web Magazine  gestor de contenidos 2 idiomas.","CM/2543/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cYp%2FE%2B4wMPekU02jNGj1Fw%3D%3D",,,"2023-07-08","30","Ignacio Garate García","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2023-10-21",,"2023-06-08",,,,"60818b31cc85aede0c3dce7ed7841e0c"
"5178054","5178054",,"equipo de laboratorio","CM/3402/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2B0pVckUuV8%2B1TMyIiZmzw%3D%3D",,,"2023-07-07","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1082.31","894.47","1082.31","894.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-07",,,,"269e05b889b4d093194070ecb7530040"
"5178055","5178055",,"Placas de evaluación y motorreductores.","CM/3405/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=69F%2Ftas9bhhWhbmkna2nXQ%3D%3D",,,"2023-07-07","30","FARNELL COMPONENTS, S.L.","awarded","745.07","615.76","745.07","615.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-21",,"2023-06-07",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5178057","5178057",,"agitador","CM/3401/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJuGtUHRkm0tm4eBPtV6eQ%3D%3D",,,"2023-07-07","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1204.35","995.33","1204.35","995.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436000","41","industry","2023-10-21",,"2023-06-07",,,,"269e05b889b4d093194070ecb7530040"
"5178058","5178058",,"Creació d'una pàgina web sobre Red d'Història d'America - Manuel Chust","CM/3211/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VztYNxW%2Fax%2FP7lJ7Fu0SA%3D%3D",,,"2023-07-07","30","DAVID DIAZ MUNDINA","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-06-07",,,,"783b3df90540d341f67e5052a3e20a85"
"5178064","5178064",,"Revisión artículo inglés","CM/3389/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a8WiZbAjxQbua%2Fi14w%2FPLA%3D%3D",,,"2023-06-16","10","Barbara Mary Savage Cooper","awarded","592.52","592.52","592.52","592.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-06",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5178066","5178066",,"Revisión artículo inglés","CM/3388/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y4PYkb02kwSAAM7L03kM8A%3D%3D",,,"2023-06-16","10","Barbara Mary Savage Cooper","awarded","388.5","388.5","388.5","388.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-06",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5178067","5178067",,"Revisión artículo inglés","CM/3360/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mt9wcAYALf%2B2gkLQ8TeYKA%3D%3D",,,"2023-06-08","2","Barbara Mary Savage Cooper","awarded","370","370","370","370","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-06",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5178072","5178072",,"Teclado USB numérico Macally para Mac Mini","CM/3399/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y4PYkb02kwSKeVWTb9Scog%3D%3D",,,"2023-07-06","30","ROSSELLI Y RUIZ, S.L.","awarded","49.95","41.28","49.95","41.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-21",,"2023-06-06",,,,"0aa28a924e1c53a3962773fad28015be"
"5178073","5178073",,"Licencia de mathematica (Servicio de actualización)","CM/3419/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bt%2BvmVIIMBH%2B3JAijKO%2Bkg%3D%3D",,,"2023-07-09","30","WOLFRAM RESEARCH EUROPE LTD.","awarded","435","435","435","435","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-06-09",,,,"eeb98426f240e236f54c06e1214da573"
"5178075","5178075",,"Autobús cloenda seus grup de teatre (castelló-uji, 08-06-2023) univ. majors","CM/3423/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tWfDwwjC%2Fostm4eBPtV6eQ%3D%3D",,,"2023-06-07","1","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-06-06",,,,"6980c565661e4e8b3452acaca57713f5"
"5178079","5178079",,"- 300 tarjetes de visita de: Càtedra “L’Alcora de Investigación Musical y Calidad de Vida”","CM/3370/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FE5uoPkE5juGCFcHcNGIlQ%3D%3D",,,"2023-06-21","15","José Antonio Egea Parra","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-06-06",,,,"b8fe98d35931bebd896db33113777687"
"5178081","5178081",,"Teclado, disco duro y funda","CM/3441/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rKCqWq48jqEXhk1FZxEyvw%3D%3D",,,"2023-07-06","30","GESIS DIGITAL SL","awarded","72.76","60.13","72.76","60.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178085","5178085",,"Cajas de almacenamiento","CM/3400/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iMmsG1nRxYE%2FbjW6njtWLw%3D%3D",,,"2023-07-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","68","56.2","68","56.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2023-10-21",,"2023-06-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178086","5178086",,"Visita de invstigación del Dr. Patricio Almirón Cuadros, Instituto de Matemáticas de la Universidad de Granada.","CM/3368/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1xa9tchHjsl5NjlNci%2BtA%3D%3D",,,"2023-06-18","13","ADAN Y COMPAÑIA, S.L.","awarded","750","619.83","750","619.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-21",,"2023-06-05",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"5178087","5178087",,"Servicio y soporte de la plataforma makesense de semanticbots para el uso en los ámbitos de transparencia","CM/3290/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qKwaEzsE9ZmP%2Bo96UAV7cQ%3D%3D",,,"2024-01-02","211","Semanticbots, S.R.L.","awarded","3085.5","2550","3085.5","2550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79342320","25","legal","2023-10-20",,"2023-06-05",,,,"9ab7802dec30f41b51af8174001e65fa"
"5178089","5178089",,"Presentación de Informe","CM/1990/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYimiOzorZ3ua%2Fi14w%2FPLA%3D%3D",,,"2023-05-04","30","Fortuño Abogados, SL","awarded","18148.79","14999","18148.79","14999","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79412000","25","legal","2023-10-20",,"2023-04-04",,,,"98c714ae36e442e7d94c4f06b7c1ae7b"
"5178091","5178091",,"Sello automatico 40x60mm printer 55","CM/3384/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1xa9tchHjvXOjazN1Dw9Q%3D%3D",,,"2023-07-05","30","Copistería FORMAT, S.L.","awarded","49.97","41.3","49.97","41.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-06-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7705965","7705965",,"Representació espectacle EL MOBLE","CM/20/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQCO6LGI4vrzAq95uGTrDQ%3D%3D",,,"2025-02-14","30","ALBENA PRODUCCIONS S.L.","awarded","4658.5","3850","4658.5","3850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-01-15",,,,"2608112813428f6b56d958262ec9a32e"
"10289652","10289652",,"Alquiler sala conferencias en aeropuerto Madrid Barajas para actividad del programa Hablemos de Historia","CM/3524/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJtBIzScMRXzAq95uGTrDQ%3D%3D",,,"2026-06-02","15","VIAJES TRANSVIA TOURS S.L.","awarded","256.27","211.79","256.27","211.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","70320000","47","real_estate","2026-06-19",,"2026-05-18",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"5178106","5178106",,"Arduino MKR Wifi 1010, set de cables M/M, batería Lipo, módulo Bluetooth","CM/2695/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eTIHJmqV2YeExvMJXBMHHQ%3D%3D",,,"2023-06-07","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","205.88","170.15","205.88","170.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-08",,,,"0800b11a013e15c68f79927ea37dc4a3"
"5178114","5178114",,"Zapatillas, núm. 38 al 46","CM/2650/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P8ciXuHa4zv%2B3JAijKO%2Bkg%3D%3D",,,"2023-06-04","30","SPRINTER MEGACENTROS DEL DEPORTE, S.L.","awarded","829.91","685.88","829.91","685.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18822000","42","textile","2023-10-21",,"2023-05-05",,,,"565caaaf7248d5b795d80fa731141e1e"
"5178115","5178115",,"Coedición Monografia","CM/2520/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w2%2FRb5t%2FEddQFSeKCRun4Q%3D%3D",,,"2023-08-06","90","EDITORIAL ARANZADI SA","awarded","1560","1500","1560","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-10-20",,"2023-05-08",,,,"74e055bcc44f790a2e050c4a75268ca8"
"7706000","7706000",,"poster","CM/1182/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TFoKL%2FvHYzwIYE3ZiZ%2BxmQ%3D%3D",,,"2025-04-06","30","Copistería FORMAT, S.L.","awarded","110.01","90.92","110.01","90.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199700","32","print","2025-04-08",,"2025-03-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5178120","5178120",,"Penetrador Brinell HOYTOM","CM/2624/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e801fBGUvrQ7%2B9FIQYNjeQ%3D%3D",,,"2023-06-04","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","355.74","294","355.74","294","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-05",,,,"44d2c16a4d281162914b818e3e6fbb52"
"5178125","5178125",,"1 hub usb c doble hdmi 4k@60hz adaptador macbook air/pro m1, aluminio espacial","CM/1324/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nte5SdtY2cZ9PLkba5eRog%3D%3D",,,"2023-04-06","30","GESIS DIGITAL SL","awarded","59","48.76","59","48.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-03-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178126","5178126",,"Grifos, manguitos, tes, codos, tapones, manguera, conectores, portafiltros.","CM/2625/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U7F9tHD5rmikU02jNGj1Fw%3D%3D",,,"2023-06-04","30","IRRIAGRO, S.C.V.L.","awarded","416.47","344.19","416.47","344.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2023-10-21",,"2023-05-05",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5178127","5178127",,"Pinza amperimétrica, limpiador eléctrico, soporte soldador con lupa","CM/2636/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U7F9tHD5rmg3vLk2DU2Ddg%3D%3D",,,"2023-06-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","105.85","87.48","105.85","87.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178128","5178128",,"Servicios de formación profesional Programa Erasmus+","CM/1072/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NqtnBFog7SUeC9GJQOEBkQ%3D%3D",,,"2023-03-14","7","Catalin Serbu","awarded","481","481","481","481","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80531200","36","education","2023-10-21",,"2023-03-07",,,,"df5da7ded7ea098af21c96f3d37f045b"
"5178129","5178129",,"Monitor hp 27""","CM/1333/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Ah8O%2BXxQSBSYrkJkLlFdw%3D%3D",,,"2023-03-22","15","GESIS DIGITAL SL","awarded","287.18","237.34","287.18","237.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-21",,"2023-03-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178131","5178131",,"Sensor carel ntc000lt00","CM/2611/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZT%2BVCN5ZmGGCFcHcNGIlQ%3D%3D",,,"2023-06-04","30","PECOMARK SA","awarded","110.28","91.14","110.28","91.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-10-21",,"2023-05-05",,,,"d3d65fbe78378070a11649ef535390bd"
"5178133","5178133",,"Lubrital e Isoflutek","CM/2630/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2B9BQJmCd7NSYrkJkLlFdw%3D%3D",,,"2023-06-03","30","ALVET ESCARTI S.L.","awarded","141.8","128.1","141.8","128.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-10-21",,"2023-05-04",,,,"c802588df639cc8d5133b4deeb436570"
"5178135","5178135",,"Sillas de oficina","CM/2617/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJKnpDzlUyh9PLkba5eRog%3D%3D",,,"2023-05-19","15","PLACIDO GOMEZ SL","awarded","755.04","624","755.04","624","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-10-21",,"2023-05-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"5178136","5178136",,"Realització albums medalles d'or Gabinet Rectorat","CM/1362/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QDotizGO1uoaF6cS8TCh%2FA%3D%3D",,,"2023-04-06","30","Antonio Pradas Montoya","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2023-10-21",,"2023-03-07",,,,"72038240d077f61f19d8103ec46b587b"
"5178137","5178137",,"Compra de cartutxos i cinta per a dymo - Elsa González","CM/3342/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ofp5gYFy97rmnwcj%2BxbdTg%3D%3D",,,"2023-07-05","30","Miguel Angel Serer González","awarded","78.18","64.61","78.18","64.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-06-05",,,,"2bff6037a26c8a8d300c81636b99846e"
"5178143","5178143",,"Servei de personal sala exposició A mis amigos","CM/2585/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tATqjkgwXE6P%2Bo96UAV7cQ%3D%3D",,,"2023-06-19","45","Daniel Belinchón Barrera","awarded","2290.2","2082","2290.2","2082","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-10-21",,"2023-05-05",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"5178144","5178144",,"12 Ratas Wistar macho de 225 gr (6 semanas)","CM/2628/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2B9BQJmCd7NxseVhcqrkhw%3D%3D",,,"2023-06-03","30","Janvier Labs","awarded","514.16","514.16","514.16","514.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-05-04",,,,"990b87d169023831efffd519e7e2c345"
"7705999","7705999",,"Plantel carrizo","CM/49/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dfnWLgZSgr6zz8fXU2i3eQ%3D%3D",,,"2025-02-14","30","Beniplant, SL","awarded","93.28","84.8","93.28","84.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2025-04-08",,"2025-01-15",,,,"04024b8e65b982f5cd7536c99a55047c"
"5178146","5178146",,"Traducción no jurada inglés > español   Y Recargo traducción urgente","CM/203/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukpUaAguAac3vLk2DU2Ddg%3D%3D",,"2023-11-01","2023-01-21","2","Carlos Belda Bustin","awarded","570.76","471.7","570.76","471.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-01-19",,,,"36df87f742551558d711f8a6bbb36075"
"5178147","5178147",,"lloguer piano","CM/1355/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BnNpOcKXaPECtSnloz%2BZQ%3D%3D",,,"2023-04-06","30","CLEMENTE PIANOS, S.L.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2023-10-21",,"2023-03-07",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"5178151","5178151",,"Impressió cartells i flyers STEPV","CM/1368/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EmFtZxS7b3l%2BF6L2uCfUWg%3D%3D",,,"2023-04-06","30","Copistería FORMAT, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-03-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5178152","5178152",,"Equipament seguretat visistes obres OTOP","CM/3385/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kzcXiuEB4JkmMOlAXxDEjw%3D%3D",,,"2023-07-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","630.55","521.12","630.55","521.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113000","44","security","2023-10-21",,"2023-06-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178154","5178154",,"Latiguillos SI","CM/264/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XQGpbj6Xrg5%2FR5QFTlaM4A%3D%3D",,"2023-11-01","2023-02-18","30","CMATIC, S.L.","awarded","1032.22","853.07","1032.22","853.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32572000","43","audiovisual","2023-10-20",,"2023-01-19",,,,"d6158270ba1c330f3cfb6720f7caa13a"
"5178155","5178155",,"Ordinador portàtil STEPV","CM/2582/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tATqjkgwXE4%2Bk2oCbDosIw%3D%3D",,,"2023-05-11","7","720tec S.L.","awarded","472.18","390.23","472.18","390.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-05-04",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5178156","5178156",,"Passador diapostives","CM/263/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yM5L9x1HfnjkY6rls5tG9A%3D%3D",,"2023-11-01","2023-01-24","5","GESIS DIGITAL SL","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-20",,"2023-01-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178158","5178158",,"filtros","CM/213/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LLlbkRjZloZ%2FP7lJ7Fu0SA%3D%3D",,"2023-11-01","2023-02-18","30","Eppendorf Ibérica, S.L.U","awarded","86.25","71.28","86.25","71.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-01-19",,,,"3d7f338eb458c4c2024d294dd30945d7"
"5178159","5178159",,"Modificació app PleaseApp i actualització del servidor i la base de dades","CM/1371/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cp49XTxbnOE2wEhQbcAqug%3D%3D",,,"2023-04-05","30","Catness Game Studios, SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212000","29","it","2023-10-21",,"2023-03-06",,,,"1bfc01fb945abce6d27afa50087772a8"
"5178167","5178167",,"Distribució cartells  llotja del canem SASC","CM/2593/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFcaIayvskzL1rX3q%2FMAPA%3D%3D",,,"2023-06-03","30","BOJADOS ESCRIG,JUAN C","awarded","70.79","58.5","70.79","58.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-21",,"2023-05-04",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5178168","5178168",,"Esmalte acrílico blanco, pequeño material como pinceles, lijas, etc.","CM/1339/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nxvjb3Oo3HEaF6cS8TCh%2FA%3D%3D",,,"2023-04-05","30","PINTURAS ALFONSO CADROY, S.L.","awarded","120.88","99.9","120.88","99.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37800000","30","culture","2023-10-21",,"2023-03-06",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"5178169","5178169",,"Microones casa de l'estudiantat Consell d'estudiants","CM/3371/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yklkONo8F8j10HRJw8TEnQ%3D%3D",,,"2023-06-12","7","COMERCIAL CASTILLO 88, S.A.","awarded","413.8","341.98","413.8","341.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2023-10-21",,"2023-06-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178173","5178173",,"Representación Dia sin humo VEVS","CM/2601/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kaDFngrn6JOP66GS%2BONYvQ%3D%3D",,,"2023-06-03","30","DONZEL SASTRE, MARIA ELENA","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-05-04",,,,"c67b27e6ecdd31ff574fc39533ce46f2"
"5178184","5178184",,"Servei transport amb conductor ASGEN","CM/2600/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gR71owHVUBPjHF5qKI4aaw%3D%3D",,,"2023-05-05","1","AUTOALCAS, S.L.U.","awarded","77","70","77","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60130000","33","transportation","2023-10-21",,"2023-05-04",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10289675","10289675",,"Componentes electrónicos (Terminador RF 5 W (hasta 18 GHz) , Terminador RF de 50 ohms)","CM/3442/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbRVNEv%2BuiAXhk1FZxEyvw%3D%3D",,,"2026-06-14","30","MOUSER ELECTRONICS, INC.","awarded","234.38","193.7","234.38","193.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-06-19",,"2026-05-15",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5178188","5178188",,"Publicació d'article ""Womenin the documentary... - Jéssica Izquierdo","CM/216/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BhWW%2FxqLFkWP66GS%2BONYvQ%3D%3D",,"2023-11-01","2023-01-24","5","EDICIONES PROFESIONALES DE LA INFOR","awarded","2374.02","1962","2374.02","1962","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-01-19",,,,"5a278da6490aedc60f8b14075a563d36"
"5178194","5178194",,"Conectores, cable plano, portapilas, USB cable, controlador de motor","CM/1338/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FHTzy47iqKTylGzYmBF9Q%3D%3D",,,"2023-04-06","30","FARNELL COMPONENTS, S.L.","awarded","346.01","285.96","346.01","285.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-21",,"2023-03-07",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5178195","5178195",,"oligos","CM/3356/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yklkONo8F8gtm4eBPtV6eQ%3D%3D",,,"2023-07-02","30","MICROSYNTH","awarded","115.25","115.25","115.25","115.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-02",,,,"a996139529f9cb5f2400263aa53b4818"
"5178196","5178196",,"Analizador de refrigeración, báscula","CM/3353/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oBkRcrKjazvkY6rls5tG9A%3D%3D",,,"2023-07-05","30","PECOMARK SA","awarded","585.64","484","585.64","484","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-05",,,,"d3d65fbe78378070a11649ef535390bd"
"5178197","5178197",,"Motor micro metal, alimentador para arduino, placa salida alimentación ATX...","CM/1346/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ExFOWf8fLlq1DdmE7eaXg%3D%3D",,,"2023-04-06","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","160.69","132.8","160.69","132.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-21",,"2023-03-07",,,,"0800b11a013e15c68f79927ea37dc4a3"
"7706002","7706002",,"Tóner","CM/1414/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eAv%2FvKDLXmAZDGvgaZEVxQ%3D%3D",,,"2025-04-05","30","SOMA INFORMATICA, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-08",,"2025-03-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7706056","7706056",,"tuercas y arandelas","CM/1382/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ALZ%2Fxes23zI7%2B9FIQYNjeQ%3D%3D",,,"2025-04-05","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","94.99","78.5","94.99","78.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531510","24","construction","2025-04-08",,"2025-03-06",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5178199","5178199",,"Licencia servidor opcua 8055","CM/2606/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0K2%2Fi%2F1eNzjHF5qKI4aaw%3D%3D",,,"2023-06-03","30","FAGOR AUTOMATION S.COOP.LTDA","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-10-21",,"2023-05-04",,,,"49050347cef55be00cacc8cc837bc7d5"
"5178201","5178201",,"Trehalose Assay Kit","CM/3322/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2Fs9clMQ2M%2Bzz8fXU2i3eQ%3D%3D",,,"2023-07-06","30","MEGAZYME LTD","awarded","285","285","285","285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-06",,,,"48b789126fc6968bf394b04161c99573"
"5178202","5178202",,"tubos fluorescentes","CM/2605/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8WcxGHl%2FjFOP%2Bo96UAV7cQ%3D%3D",,,"2023-06-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","79.35","65.58","79.35","65.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31532910","38","electrical","2023-10-21",,"2023-05-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178204","5178204",,"Cortar varillas por la mitad y mecanizar rosca","CM/1343/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhlTjLyyqwUIYE3ZiZ%2BxmQ%3D%3D",,,"2023-04-05","30","TALLERES MARMANEU, S.L.","awarded","116.89","96.6","116.89","96.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612000","41","industry","2023-10-21",,"2023-03-06",,,,"efa77ad952ff806f455a41e01db05eb6"
"5178206","5178206",,"Material de oficina para el Decanato FCJE (15 rollos cinta adhesiva, 2 miniportarrollos, 1 portarrollo sobremesa, 2 tijeras)","CM/130/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BdXlLwTBAF04NavIWzMcHA%3D%3D",,"2023-11-01","2023-02-17","30","Fulvio Navarro e hijos, S.L.","awarded","19.87","16.42","19.87","16.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-01-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178207","5178207",,"Cable usb","CM/198/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FaYU25Xmp39Whbmkna2nXQ%3D%3D",,"2023-11-01","2023-02-17","30","GESIS DIGITAL SL","awarded","26.02","21.5","26.02","21.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2023-01-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178210","5178210",,"Toner hp negro y color decon","CM/2477/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PGtw8peVqGVVq4S9zvaQpQ%3D%3D",,,"2023-06-02","30","GESIS DIGITAL SL","awarded","62.44","51.6","62.44","51.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-10-21",,"2023-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178211","5178211",,"Disco de freno","CM/2634/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cX8E1OgtmhGqb7rCcv76BA%3D%3D",,,"2023-06-04","30","HER-VIL MOTOR SPORT, S.L.","awarded","251.67","207.99","251.67","207.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31610000","38","electrical","2023-10-21",,"2023-05-05",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"7706007","7706007",,"primers","CM/30/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5m9qSGzxUOjVGIpKDxgsAQ%3D%3D",,,"2025-02-14","30","MICROSYNTH","awarded","63.22","52.25","63.22","52.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-01-15",,,,"a996139529f9cb5f2400263aa53b4818"
"5178212","5178212",,"400 hojas bisturi","CM/193/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wxPIhoZJXyyS81gZFETWmA%3D%3D",,"2023-11-01","2023-02-17","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","55.18","45.6","55.18","45.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141411","28","health","2023-10-20",,"2023-01-18",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5178215","5178215",,"Transport eixida docent grau Història i Patrimoni el 31/03/23 - Vicent Sanz","CM/1984/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=634WifWKe07N3k3tjedSGw%3D%3D",,"2023-09-30","2023-03-19","15","AUTOCARES AZAHAR S.L.","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-04",,,,"128b47188b584af3d577706d2285b8e8"
"5178217","5178217",,"Carro ensamblaje de acero","CM/1978/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BPu6j3srygw%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-05-04","30","TALLERES CHAVALA E HIJOS S.L","awarded","5566","4600","5566","4600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-04",,,,"05585a2a79da05dacdae83448a3b1023"
"5178218","5178218",,"Soporte en madera Delim para participantes DIMEU","CM/3258/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kzcXiuEB4JnjHF5qKI4aaw%3D%3D",,,"2023-07-02","30","Taller Gràfic Sargantana, S.L.","awarded","121.2","100.16","121.2","100.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39153100","34","furniture","2023-10-21",,"2023-06-02",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"5178220","5178220",,"Pilas cr2450, espuma acustica 30x30, canaleta pasacables para el suelo, cx042 soporte para portátil, adaptador usb-c a jack , cinta doble cara 10 m","CM/235/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CaajXKlLwC%2BkU02jNGj1Fw%3D%3D",,"2023-11-01","2023-02-17","30","SOMA INFORMATICA, S.L.","awarded","165.17","136.5","165.17","136.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-01-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178226","5178226",,"Revisión artículo inglés","CM/3254/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FI5TtpmSHiEeC9GJQOEBkQ%3D%3D",,,"2023-07-02","30","Barbara Mary Savage Cooper","awarded","323.75","323.75","323.75","323.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-02",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5178233","5178233",,"Frigorifico combinado svan svf1854b, microondas svan svmw700 20l","CM/6358/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tp7FjjWBbQ0UqXM96WStVA%3D%3D",,"2023-10-10","2022-12-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","512.44","423.5","512.44","423.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711110","34","furniture","2023-10-20",,"2023-08-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178236","5178236",,"Conmutador kvm hdmi de 2 puertos, ablewe usb y hdmi","CM/2483/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6NOqFnEGg5SYrkJkLlFdw%3D%3D",,,"2023-06-02","30","GESIS DIGITAL SL","awarded","45.59","37.68","45.59","37.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237133","32","print","2023-10-21",,"2023-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178241","5178241",,"Dos unidades memoria ddr4 16gb 3200mhz","CM/3361/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V7Bh6kPFGis%2B1TMyIiZmzw%3D%3D",,,"2023-07-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-02",,,,"da5c753a2155a208753eddc70f831a76"
"10289669","10289669",,"publicación artículo","CM/3483/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PYLtnMiJJYj%2B3JAijKO%2Bkg%3D%3D",,,"2026-06-14","30","ELSEVIER B.V.","awarded","2916.1","2410","2916.1","2410","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2026-06-19",,"2026-05-15",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"5178242","5178242",,"Coedicion libro a Color ""Reflexiones para la pospandemia"" . Màster PAU","CM/711/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2B7t2YR1%2FdgmMOlAXxDEjw%3D%3D",,"2023-09-12","2023-03-13","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","560","538.46","560","538.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-10-20",,"2023-09-12",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"5178244","5178244",,"Plataforma online simulador virtual del examen del Ministerio para el Máster en Abogacía (19 accesos) Lexhow.com","CM/3318/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6tMsLLnOffAmMOlAXxDEjw%3D%3D",,,"2023-07-09","30","LEXHOW E-LEARNING, S.L.","awarded","950","785.12","950","785.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211300","32","print","2023-10-21",,"2023-06-09",,,,"6610fe99971c11229701950d0435794a"
"5178248","5178248",,"Pañuelos laboratorio","CM/2618/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2dya%2B%2FAbGgmS81gZFETWmA%3D%3D",,,"2023-06-02","30","GESIS DIGITAL SL","awarded","31.75","26.25","31.75","26.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33762000","28","health","2023-10-21",,"2023-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178255","5178255",,"Proyector portátil","CM/3331/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ERvI%2FU74KTA3vLk2DU2Ddg%3D%3D",,,"2023-07-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2023-10-21",,"2023-06-02",,,,"da5c753a2155a208753eddc70f831a76"
"5178256","5178256",,"Llotja del Cànem: Personal control de sala exposició y montaje y desmontaje de la exposición ONE OF YOURS","CM/210/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZYV3qDetBWVSYrkJkLlFdw%3D%3D",,"2023-11-01","2023-03-04","45","Daniel Belinchón Barrera","awarded","2095.5","1731.82","2095.5","1731.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-01-18",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"5178262","5178262",,"Reparacion balanza mettler ax105dr","CM/2005/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zfMEQvbMY3KcCF8sV%2BqtYA%3D%3D",,"2023-09-30","2023-04-03","0","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","179.08","148","179.08","148","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-04-03",,,,"269e05b889b4d093194070ecb7530040"
"5178263","5178263",,"Curs de Formació  Base de dades Solvay i anàlisi t-studen","CM/1977/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ByNe3aEdNDRPpzdqOdhuWg%3D%3D",,"2023-09-30","2023-06-02","60","Germán Cañavate Buchón","awarded","4650","4650","4650","4650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-04-03",,,,"acd9a4df92636c8d674fa6a1143e4b92"
"5178266","5178266",,"Cortapelo y aspirador mano","CM/2566/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VcJfd7eODrjVGIpKDxgsAQ%3D%3D",,,"2023-06-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","92.01","76.04","92.01","76.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-05-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178267","5178267",,"Edición de un artículo en inglés","CM/1336/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Ff7tpSez9ZT%2B3JAijKO%2Bkg%3D%3D",,,"2023-04-05","30","SCRIBENDI INC","awarded","475.52","392.99","475.52","392.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-03-06",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"7706093","7706093",,"Pins Gabinet Rectorat","CM/55/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDqWpqLfTsns%2BnLj3vAg5A%3D%3D",,,"2025-02-09","30","JULIO CESAR CANO CASTAÑO","awarded","3625.16","2996","3625.16","2996","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-04-08",,"2025-01-10",,,,"4dda482d1630d04abded895502c757d7"
"5178271","5178271",,"Autobús Cloenda Aules per a Majors a les Seus (Segorbe-Sagunto-UJI-Morella 08-06-2023) Univ. Majors","CM/3349/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dAFyEuXQ4uRq1DdmE7eaXg%3D%3D",,,"2023-06-03","1","Autos Mediterráneo, S.A.","awarded","720","654.55","720","654.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-06-02",,,,"6980c565661e4e8b3452acaca57713f5"
"5178274","5178274",,"Material  oficina ESTCE","CM/6297/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29YbigW56%2FQtm4eBPtV6eQ%3D%3D",,"2023-10-10","2022-12-04","30","Fulvio Navarro e hijos, S.L.","awarded","982.83","812.26","982.83","812.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178280","5178280",,"Disseny pàgina web  - Dora Sales","CM/3343/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8w2I%2Bb0BJudkQsA7ROvsg%3D%3D",,,"2023-06-29","27","Ignacio Crespo Gámiz","awarded","3267","2700","3267","2700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-06-02",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"5178283","5178283",,"Ordinadors UADTI","CM/7672/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZ1hEVaAJ4%2Bzz8fXU2i3eQ%3D%3D",,"2023-06-13","2022-12-05","10","DISPROIN LEVANTE, S.L.","awarded","3240.38","2678","3240.38","2678","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"6259a6e371200c235975d5e6efc09bb1"
"5178289","5178289",,"Mecanización celda de flujo","CM/6384/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXzbx4ZFmB170UvEyYJSGw%3D%3D",,"2023-10-10","2022-12-03","30","TALLERES MARMANEU, S.L.","awarded","643.03","531.43","643.03","531.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-08-25",,,,"efa77ad952ff806f455a41e01db05eb6"
"5178293","5178293",,"Medicamentos ratones","CM/2565/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NdU2eBqIoITN3k3tjedSGw%3D%3D",,,"2023-06-02","30","Cristina Abad García","awarded","23.86","21.06","23.86","21.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-10-21",,"2023-05-03",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5178295","5178295",,"Octenidine dihydrochloride","CM/1964/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XfzgHUn8N%2BSOUi78BmzhOQ%3D%3D",,"2023-09-30","2023-05-03","30","TCI EUROPE NV","awarded","132","132","132","132","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33600000","28","health","2023-10-21",,"2023-04-03",,,,"f2b37d63a859a6cb535824d6cbf013db"
"5178296","5178296",,"Simulador en tiempo real","CM/1994/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XfzgHUn8N%2BQ2wEhQbcAqug%3D%3D",,"2023-09-30","2023-05-03","30","SPEEDGOAT GMBH","awarded","31122","31122","31122","31122","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2023-10-21",,"2023-04-03",,,,"67a24ca5d01837b2150984195e5e45b0"
"5178300","5178300",,"2 tp-link box 4g archer mr600, router 4g+ lte cat.6 300 mbps wifi ac 1200 mbps, 2 x sma para antena externa","CM/2572/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lUJX92vv3cUqXM96WStVA%3D%3D",,,"2023-06-02","30","GESIS DIGITAL SL","awarded","282.46","233.44","282.46","233.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178304","5178304",,"Drets d'exhibició pel·lícula SASC","CM/1319/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2BX5GGZg9XOsNfRW6APEDw%3D%3D",,,"2023-04-05","30","ELASTICA FILMS, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-21",,"2023-03-06",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"2512374","2512374",,"Servicios de Genotipado","CM/4693/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FufT3cs5ExaiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-15","30","UNIVERSIDAD DE SANTIAGO DE COMPOSTELA","awarded","655.08","541.39","655.08","541.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"b4bf3ad2ae486d0faa9b53c486d90f74"
"5178310","5178310",,"Personal control de sala exposición SASC","CM/1323/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFSiqN%2F7QPprSd8H4b2soA%3D%3D",,,"2023-04-20","45","Daniel Belinchón Barrera","awarded","1815","1650","1815","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2023-10-21",,"2023-03-06",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"5178312","5178312",,"Macbook air de 13 pulgadas: gris espacial sistema en chip (soc): (065-c99j) - chip m1 de apple con cpu de 8 núcleos, gpu de 7 núcleos y neural engine de   capacidad: (065-c99v) - 1 tb de almacenamiento ssd16 núcleos memoria: (065-c99n) - 16 gb de memoria unificada","CM/176/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2FthmrOTFxS8ebB%2FXTwy0A%3D%3D",,"2023-11-01","2022-02-17","30","GESIS DIGITAL SL","awarded","1955.36","1616","1955.36","1616","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2023-10-20",,"2022-01-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178314","5178314",,"Cables para termopar, conexiones termopar y resistencia calefactora","CM/758/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XPkd4qXfev5t5r0ngvMetA%3D%3D",,"2023-09-12","2023-03-11","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","1313.09","1085.2","1313.09","1085.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38417000","41","industry","2023-10-20",,"2023-09-12",,,,"ac8e41fbe17b74e036766d4578d1051a"
"5178318","5178318",,"Diferenciación varietal en una muestra de cítricos 1 (NA) mediante secuenciación NGS","CM/1999/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IS%2FG1B7rpv94zIRvjBVCSw%3D%3D",,"2023-09-30","2023-05-03","30","VALGENETICS S.L.","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-04-03",,,,"39ad3a312e6454abe76a71164e176be9"
"5178321","5178321",,"10 rotulador edding para pizarra blanca 660 color rojo, 10 rotulador edding para pizarra blanca 660 color azul, 10 rotulador edding para pizarra blanca 660 color negro","CM/1923/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=seOc%2B55%2Bbi5Vq4S9zvaQpQ%3D%3D",,"2023-09-30","2023-05-03","30","Fulvio Navarro e hijos, S.L.","awarded","35.57","29.4","35.57","29.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-04-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178322","5178322",,"Actuació Lola bou","CM/1334/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1RYGFaaUriXECtSnloz%2BZQ%3D%3D",,,"2023-03-07","1","María de los Dolores Bou Domínguez","awarded","275","250","275","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-03-06",,,,"671ad08c9bf4b06bd63951e7ace90ae0"
"5178323","5178323",,"Bomba de aire portátil y accesorios","CM/220/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4oCV4jVMQyS81gZFETWmA%3D%3D",,"2023-11-01","2023-02-17","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","101.34","83.75","101.34","83.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122460","41","industry","2023-10-20",,"2023-01-18",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5178325","5178325",,"Impresora 3d de pellets","CM/7687/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1cLxb%2BS3X0SGCFcHcNGIlQ%3D%3D",,"2023-06-13","2022-12-25","30","BEROPAPER 3D SL","awarded","8893.5","7350","8893.5","7350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-10-20",,"2023-06-13",,,,"b82b00ab295b11997c95a44f6c6d2c84"
"5178327","5178327",,"Carregador monfàsic","CM/3358/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=56id%2FqegFwm9Hd5zqvq9cg%3D%3D",,,"2023-07-02","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","691.96","571.87","691.96","571.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2023-10-21",,"2023-06-02",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5178329","5178329",,"Vávula Danfos y bobina magnética manual","CM/3311/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z67Tyb4C9k4l5NjlNci%2BtA%3D%3D",,,"2023-07-02","30","PECOMARK SA","awarded","159.22","131.59","159.22","131.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-02",,,,"d3d65fbe78378070a11649ef535390bd"
"5178330","5178330",,"2160277, cantidad 72 nylon monof.lorca 4/0 tb-15","CM/1998/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BD8DRTWC9uh%2FP7lJ7Fu0SA%3D%3D",,"2023-09-30","2023-05-03","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","178.2","162","178.2","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-04-03",,,,"8fe78465f1b36cce50b53f0951d153df"
"1832634","1832634",,"Scp","CM/2757/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b7dVhPBEqtkSugstABGr5A%3D%3D",,,"2020-08-20","30","Joaquin Troncho Casanova","awarded","610.48","587","610.48","587","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"da9fad994fca9f8afcef7ee082cba382"
"5178331","5178331",,"Cinta adhesiva, rotuladores, boligrafos, etc","CM/3323/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LzsyWUVqfgzzAq95uGTrDQ%3D%3D",,,"2023-07-01","30","Fulvio Navarro e hijos, S.L.","awarded","659.56","545.09","659.56","545.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-21",,"2023-06-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178332","5178332",,"Revisió d'article científic en anglès","CM/1972/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQs2iWIUzInN3k3tjedSGw%3D%3D",,"2023-09-30","2023-05-03","30","FERNDALE S.L.","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-03",,,,"442302c2ca492bf58d574bea54aa310f"
"5178337","5178337",,"Rollos de celulosa","CM/7646/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7d2J%2FmnhCMQyBAnWzHfCg%3D%3D",,"2023-06-13","2022-12-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","180","148.76","180","148.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178339","5178339",,"Rotuladores, bolígrafos, cinta adhesiva, fundas multitaladro, cuadernos, notas adhesivas","CM/3309/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iNDiUT5TNpSYrkJkLlFdw%3D%3D",,,"2023-07-02","30","Mª José Rausell Iglesias","awarded","184.49","152.47","184.49","152.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-06-02",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5178340","5178340",,"material d'oficina","CM/1327/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFSiqN%2F7QPqcTfjQf3USOg%3D%3D",,,"2023-04-05","30","Fulvio Navarro e hijos, S.L.","awarded","2.4","2","2.4","2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-03-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178342","5178342",,"Extractor de aire y tubo de canalización","CM/761/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vRA6OZ4A35KExvMJXBMHHQ%3D%3D",,"2023-09-12","2023-03-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","76.7","63.39","76.7","63.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39714110","34","furniture","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178347","5178347",,"Ordenador portátil de 15.6"", procesador i5","CM/3317/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LzsyWUVqfgw%2Bk2oCbDosIw%3D%3D",,,"2023-06-09","7","GESIS DIGITAL SL","awarded","739.85","611.45","739.85","611.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-06-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178349","5178349",,"Sobregafas naranja la41-302 laser","CM/776/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sje7znq2tobCfVQHDepjGQ%3D%3D",,"2023-09-12","2023-03-11","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","172.78","142.79","172.78","142.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33735100","28","health","2023-10-20",,"2023-09-12",,,,"7bf5acf7028e4858cb7a5180880b881c"
"7706059","7706059",,"2- 11-inch ipad pro wifi 256gb with standard","CM/1251/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uAUTj26eWXPyoM4us5k4vw%3D%3D",,,"2025-04-04","30","ROSSELLI Y RUIZ, S.L.","awarded","2269.72","1875.8","2269.72","1875.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-04-08",,"2025-03-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5178352","5178352",,"Piezas de silicona","CM/215/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4oCV4jVMQw36J9Lctlsuw%3D%3D",,"2023-11-01","2023-02-17","30","Proto Labs Germany GmbH","awarded","151.58","151.58","151.58","151.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44400000","24","construction","2023-10-20",,"2023-01-18",,,,"885e8c03434364fbcc5942b64fac4dfc"
"5178360","5178360",,"1 unidad m5stack poe camera w/ wi-fi ov2640","CM/3293/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=253Pr33TAbBVq4S9zvaQpQ%3D%3D",,,"2023-07-01","30","ROBOTSHOP INC.","awarded","51.46","51.46","51.46","51.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-06-01",,,,"a8acac75b88fd809a92cab320134b780"
"5178362","5178362",,"Diseminación de la web y las redes sociales del proyecto ESOC","CM/778/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FLbiVsJu7d9Zh%2FyRJgM8w%3D%3D",,"2023-09-12","2023-02-16","7","Catalin Serbu","awarded","689.7","570","689.7","570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-09-12",,,,"df5da7ded7ea098af21c96f3d37f045b"
"5178364","5178364",,"Elemento termostático, válvula expansión y orificio DANFOSS","CM/205/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z1TRII7rZfV6nTs9LZ9RhQ%3D%3D",,"2023-11-01","2023-02-17","30","PECOMARK SA","awarded","238.9","197.44","238.9","197.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42531000","41","industry","2023-10-20",,"2023-01-18",,,,"d3d65fbe78378070a11649ef535390bd"
"10289766","10289766",,"Material especific UJI Motorsport. Càtedra INCREA","CM/3501/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6gEUa6mbsjU7u6%2B%2FR7DUoA%3D%3D",,,"2026-06-14","30","Christian Miller Hoosier Rennreifen","awarded","1020.7","1020.7","1020.7","1020.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34351100","33","transportation","2026-06-19",,"2026-05-15",,,,"fa0a7f66802d2295c79c6906b55d2f8d"
"5178365","5178365",,"Guantes","CM/7462/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZ9ecU6etFuLAncw3qdZkA%3D%3D",,"2023-06-13","2022-12-25","30","SUMILAB, S.L","awarded","20.73","17.13","20.73","17.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"5178366","5178366",,"Portátil lenovo ipflex5 ryzen55500u 512g 14 whp 82r9009qsp","CM/1845/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ibxtjCG41eGP66GS%2BONYvQ%3D%3D",,"2023-09-30","2023-04-18","15","GESIS DIGITAL SL","awarded","923.84","763.5","923.84","763.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-04-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178369","5178369",,"Sistema adquisicion datos cDAQ-9189","CM/201/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OwDv%2BbMtIyqcTfjQf3USOg%3D%3D",,"2023-11-01","2023-04-08","80","MEASUREIT SYSTEMS, SL","awarded","3049.2","2520","3049.2","2520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32580000","43","audiovisual","2023-10-20",,"2023-01-18",,,,"88ee19cec633150af7101c59997a2e6e"
"5178373","5178373",,"Reparación capturadora vídeos usb","CM/7671/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2BfVfCu%2B0H87%2B9FIQYNjeQ%3D%3D",,"2023-06-13","2022-12-25","30","720tec S.L.","awarded","66.28","54.78","66.28","54.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-06-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5178376","5178376",,"Cepillo lateral","CM/3282/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=253Pr33TAbAZDGvgaZEVxQ%3D%3D",,,"2023-07-01","30","JUCO SYSTEM S.L. .","awarded","230.38","190.4","230.38","190.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39171000","34","furniture","2023-10-21",,"2023-06-01",,,,"49a61cbc7385814b192ad9a0a992b2d0"
"5178377","5178377",,"Renovació suscripció anual para poder mantener el servidor de salusex","CM/770/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oV%2BA9TFAIgAzjChw4z%2FXvw%3D%3D",,"2023-09-12","2024-02-09","365","AXARNET COMUNICACIONES, S.L.","awarded","423.38","349.9","423.38","349.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212222","29","it","2023-10-20",,"2023-09-12",,,,"a9215ebb26e75183534cfab74cf80648"
"5183044","5183044",,"Fullerene c60","CM/340/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UiGNllUx29b9pbnDwlaUlg%3D%3D",,"2023-09-12","2023-02-23","30","NANO-C, INC.","awarded","275","275","275","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"c8bf6dc5ff0f193ee784f964c0c898bc"
"5178378","5178378",,"Reparación placa base ordenador difractometro","CM/5243/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a57nAP5zTZmsNfRW6APEDw%3D%3D",,"2023-10-05","2022-10-14","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2023-10-20",,"2023-08-28",,,,"da5c753a2155a208753eddc70f831a76"
"5178380","5178380",,"Drets exhibició pel·lícula SASC","CM/1320/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZpQSmQuD%2FUQyBAnWzHfCg%3D%3D",,,"2023-04-05","30","PUBLI ESTRENO","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-21",,"2023-03-06",,,,"ddc1344aedd7f710f1c6f59cf9c93146"
"5178381","5178381",,"Material de oficina (Bolígrafos, tijera, Blocs, Index Post-IT...)","CM/7600/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2BfVfCu%2B0H8adbH3CysQuQ%3D%3D",,"2023-06-13","2022-12-25","30","Fulvio Navarro e hijos, S.L.","awarded","97.61","80.67","97.61","80.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178387","5178387",,"Reparación agitador cambio relés","CM/1943/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTvLpIMJfM%2FpxJFXpLZ%2B2A%3D%3D",,"2023-09-30","2023-05-03","30","La tenda de Modesto S.L.U.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-04-03",,,,"76372cd691a0553fa9073a38bb60a160"
"5178388","5178388",,"Material de oficina","CM/3223/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdUwExhx3fPVGIpKDxgsAQ%3D%3D",,,"2023-07-01","30","Fulvio Navarro e hijos, S.L.","awarded","316.73","261.76","316.73","261.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192124","32","print","2023-10-21",,"2023-06-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178391","5178391",,"Fotocopias Cuestionarios","CM/6385/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1EOnuP9VeAAwYTJJ03sHog%3D%3D",,"2023-10-10","2022-12-03","30","COP.UNIV.ARMENGOL, SCCL","awarded","300.02","247.95","300.02","247.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79521000","25","legal","2023-10-20",,"2023-08-25",,,,"7a070232b8f427a5542efe15dddd93c2"
"5178395","5178395",,"Renovación anual aplicación Plickers","CM/773/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lH0WaxbgQqEQyBAnWzHfCg%3D%3D",,"2023-09-12","2023-03-11","30","Plickers","awarded","67.32","67.32","67.32","67.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2023-10-20",,"2023-09-12",,,,"70dcc4af7cccbd2cf7863c948b4aff70"
"5178398","5178398",,"Siete ejemplar impresiones y encuadernacion","CM/1942/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Q%2BWcZWGf75%2FR5QFTlaM4A%3D%3D",,"2023-09-30","2023-05-03","30","Copistería FORMAT, S.L.","awarded","446.43","368.95","446.43","368.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2023-10-21",,"2023-04-03",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5178402","5178402",,"Cuatrounidades Intel® Celeron®; Número de filamentos de procesador: 4; J3455; Frecuencia Turbo Boost (max): 2,30 GHz","CM/7654/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlxFqOOFZA3zAq95uGTrDQ%3D%3D",,"2023-06-13","2022-12-29","30","Robotnik Automation S.L.L.","awarded","1712.12","1414.98","1712.12","1414.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-06-13",,,,"60e95dad35d5fbd8d879e5f08c419c6c"
"5178405","5178405",,"Disco duro Intenso External SSD 2TB Premium Edition 1.8""","CM/2558/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rpel7R6cYpFSYrkJkLlFdw%3D%3D",,,"2023-05-18","15","GESIS DIGITAL SL","awarded","117.43","97.05","117.43","97.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178407","5178407",,"Cuatro unidades rplidar a2m8 360 ° laser scanner","CM/7657/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9OfAYWuuUg%2FbjW6njtWLw%3D%3D",,"2023-06-13","2022-12-29","30","ROBOTSHOP INC.","awarded","1652.92","1366.05","1652.92","1366.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-06-13",,,,"a8acac75b88fd809a92cab320134b780"
"5178408","5178408",,"Slimbook titan amd9/32gb/1000gb/15.6'' w11p+ linux, raton inalambrico logitech m185 y funda ordenador portatil maletin ngs monray","CM/7679/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UA6wEiS848ZrSd8H4b2soA%3D%3D",,"2023-06-13","2022-12-25","30","SOMA INFORMATICA, S.L.","awarded","3212.51","2654.97","3212.51","2654.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178409","5178409",,"acetona","CM/166/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2BbMhkkyVLSdkQsA7ROvsg%3D%3D",,"2023-11-01","2023-02-17","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","14.52","12","14.52","12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-01-18",,,,"269e05b889b4d093194070ecb7530040"
"5178412","5178412",,"Recortar piezas, agujerear y suplementar","CM/3308/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bul7V47IlRyopEMYCmrbmw%3D%3D",,,"2023-07-01","30","TALLERES MARMANEU, S.L.","awarded","143.75","118.8","143.75","118.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14721000","41","industry","2023-10-21",,"2023-06-01",,,,"efa77ad952ff806f455a41e01db05eb6"
"5178415","5178415",,"Material d'oficina","CM/1952/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ohOd2Y%2FEVAX%2B3JAijKO%2Bkg%3D%3D",,"2023-09-30","2023-05-03","30","Fulvio Navarro e hijos, S.L.","awarded","297","245.46","297","245.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-04-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178416","5178416",,"Diseño de materiales de innovación docente (infografías y vídeos divulgativos)","CM/6374/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fq5qVV%2BBFJAuf4aBO%2BvQlQ%3D%3D",,"2023-10-10","2022-12-02","30","Francisco Javier López Ferrández","awarded","741.98","613.21","741.98","613.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-20",,"2023-08-25",,,,"891945cbf2f395925e48e598c366e7eb"
"5178422","5178422",,"Envios material y equipos","CM/530/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2JMWtX83Twbmnwcj%2BxbdTg%3D%3D",,"2023-09-12","2024-02-09","365","Azahar Urgent, S.L.","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66514120","39","finance","2023-10-20",,"2023-09-12",,,,"846242d0e910749a266680cb3c0a1fa6"
"7706077","7706077",,"Quota anual  une 2025 scp","CM/10/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UChv8g5DGN7jHF5qKI4aaw%3D%3D",,,"2026-01-13","365","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","3270.18","3270.18","3270.18","3270.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-04-08",,"2025-01-13",,,,"90aa37df2f5544dff46ad55760a91628"
"5178423","5178423",,"Dos proyector acer value x1328w, discos duros ssd 1tb, 2tb, 4tb, adaptador usb-c a usb 3.0 h/m, cable hub usb-c a usb -c, soporte de proyector a techo, base clonado de discos duros 3.0 ...","CM/7680/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0kmAoNceWmrz3GQd5r6SQ%3D%3D",,"2023-06-13","2022-12-25","30","SOMA INFORMATICA, S.L.","awarded","4890.27","4041.54","4890.27","4041.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178428","5178428",,"Revisión artículo inglés","CM/2559/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YxelUjFlAStQFSeKCRun4Q%3D%3D",,,"2023-05-13","10","CRISTINA VALENCIANO MORALES","awarded","145.51","120.26","145.51","120.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-03",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5178432","5178432",,"Tóner Servei de llengues","CM/1966/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2C8z4Rib1A%2FbjW6njtWLw%3D%3D",,"2023-09-30","2023-05-03","30","Fulvio Navarro e hijos, S.L.","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-04-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178433","5178433",,"Elaboració d'informes d'intervencions","CM/769/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2JMWtX83TwaTylGzYmBF9Q%3D%3D",,"2023-09-12","2023-03-10","30","Cristian Coo Calcagni","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-09-12",,,,"9311241a46fca1a2bbf3467124ac7947"
"5178439","5178439",,"tarros de cristal","CM/1929/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mXMDIEPxtwfE6P%2FuLemXRw%3D%3D",,"2023-09-30","2023-04-30","30","TRADINEUR COMMERCE EUROPE SL","awarded","231.28","191.14","231.28","191.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225700","34","furniture","2023-10-21",,"2023-03-31",,,,"a1b3292cfe88b66831e824f41f1fa708"
"5178442","5178442",,"Cristal generador de segundo armónico","CM/2860/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VyczKg%2F4AmKopEMYCmrbmw%3D%3D",,"2023-10-12","2022-06-18","30","PHOTON LINES OPTICA, SL","awarded","1113.2","920","1113.2","920","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31120000","38","electrical","2023-10-20",,"2023-10-05",,,,"477fb7caa9f3baf278660fd8fafe3d03"
"7706085","7706085",,"Barra penjar OTOP","CM/77/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qXyP9knVwmQwYTJJ03sHog%3D%3D",,,"2025-02-12","30","CRISTALERIA LUIS EDO, S.L.","awarded","348.48","288","348.48","288","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44331000","24","construction","2025-04-08",,"2025-01-13",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5178443","5178443",,"Listones de DM cortados 15x250 mm","CM/1973/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lthJF7zJhVb%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-30","2023-05-03","30","Comercial de Fusteria Benages S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03419100","35","catering","2023-10-21",,"2023-04-03",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"5178446","5178446",,"Visores, filtros, válvulas, tes Nibco","CM/1938/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lK8OKWpYi17LIx6q1oPaMg%3D%3D",,"2023-09-30","2023-05-03","30","PECOMARK SA","awarded","779","643.8","779","643.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2023-10-21",,"2023-04-03",,,,"d3d65fbe78378070a11649ef535390bd"
"5178449","5178449",,"Rodillo pelusa, alfombrilla antiestatica","CM/7647/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j1OaS0fr3OvL1rX3q%2FMAPA%3D%3D",,"2023-06-13","2022-12-24","30","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-06-13",,,,"76372cd691a0553fa9073a38bb60a160"
"5178450","5178450",,"Servei disseny gràfic i coordinació projecte AVAN 2023 SASC","CM/3296/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IxtDoOWZ5QNQFSeKCRun4Q%3D%3D",,,"2023-06-12","11","SANDRA LÓPEZ PARRA","awarded","1542.61","1274.88","1542.61","1274.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-21",,"2023-06-01",,,,"feed1a0a8e5558c3ed38aebedc46d4cb"
"5178451","5178451",,"145 Camisetas campaña proyecto.","CM/7638/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qzxM7I%2FNg9NrSd8H4b2soA%3D%3D",,"2023-06-13","2022-12-24","30","Personalizalo todo SL","awarded","1080","892.56","1080","892.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2023-10-20",,"2023-06-13",,,,"3d2934f28b55eea960b26c17696f673f"
"5178462","5178462",,"Exoesqueleto de asistencia","CM/1944/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JaGv7JVQPNk4NavIWzMcHA%3D%3D",,"2023-09-30","2023-05-03","30","NUADA LDA","awarded","3500","3500","3500","3500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-04-03",,,,"cc822d8368d6508c32e4ac15dc08dd5f"
"5178465","5178465",,"Autómata PLC y módulos para 48 salidas digitales y 4 entradas analógicas","CM/3278/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NGL8qqs4c9iHCIsjvJ3rhQ%3D%3D",,,"2023-06-08","7","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","223.74","184.91","223.74","184.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31731100","38","electrical","2023-10-21",,"2023-06-01",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"5178466","5178466",,"Bidón aceite, deshidratador Castel, manguitos Nibco, rollo tubo capilar","CM/1948/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lK8OKWpYi14%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-05-03","30","PECOMARK SA","awarded","243.54","201.27","243.54","201.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-04-03",,,,"d3d65fbe78378070a11649ef535390bd"
"5178467","5178467",,"Revisión de texto en inglés","CM/1934/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSDoKRq9Z0E7u6%2B%2FR7DUoA%3D%3D",,"2023-09-30","2023-05-03","30","HELEN L. WARBURTON","awarded","192.2","192.2","192.2","192.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-03",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5178468","5178468",,"Diseño o cartel A2, Diseño recursos 4 redes sociales (4 piezas por red = 16 piezas), Diseño Banner para web, Diseño gif cuadrado para redes, Diseño díptico 2 caras Programa, Diseño portada diapositivas 4 pantallas, Diseño merchandaising (3 piezas), Diseño rollup 85x200cm, Diseño 8 carteles 40x50cm distintos, Diseño lona photocall 250x250cm","CM/3281/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dzl%2Fi2iL3cf9pbnDwlaUlg%3D%3D",,,"2023-07-01","30","Ricardo Gómez López","awarded","611.05","505","611.05","505","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-21",,"2023-06-01",,,,"404d0d1c371fb84bca966b262f175bed"
"5178469","5178469",,"Soporte tv + kit videoconferencia","CM/7006/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eA7C0Vtvxhr10HRJw8TEnQ%3D%3D",,"2023-06-13","2022-12-24","30","720tec S.L.","awarded","1932.91","1597.45","1932.91","1597.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32232000","43","audiovisual","2023-10-20",,"2023-06-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5178472","5178472",,"Imac 24"" apple","CM/7003/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q7JYrZzZatnkY6rls5tG9A%3D%3D",,"2023-06-13","2022-12-24","30","ROSSELLI Y RUIZ, S.L.","awarded","1997.87","1689.14","1997.87","1689.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"7706096","7706096",,"Ordenador MacBook Pro","CM/1268/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3E3wm2p06U4NavIWzMcHA%3D%3D",,,"2025-04-04","30","ROSSELLI Y RUIZ, S.L.","awarded","2795.41","2310.26","2795.41","2310.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-03-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5178475","5178475",,"Silla Lambo","CM/2776/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZtIwxhCRc5DVGIpKDxgsAQ%3D%3D",,"2023-10-12","2022-06-16","30","ILPACK STARTUP, S.L","awarded","290.28","239.9","290.28","239.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-10-20",,"2023-10-05",,,,"495781df2f91c7908c87e1188499fb16"
"5178476","5178476",,"Plancha de metal para bancada","CM/3289/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jTZnr79vfgqExvMJXBMHHQ%3D%3D",,,"2023-06-30","30","TALLERES MARMANEU, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14721000","41","industry","2023-10-21",,"2023-05-31",,,,"efa77ad952ff806f455a41e01db05eb6"
"5178480","5178480",,"Mac mini, teclado y ratón","CM/3246/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNmGyevFsdOP%2Bo96UAV7cQ%3D%3D",,,"2023-06-30","30","GESIS DIGITAL SL","awarded","998.69","825.36","998.69","825.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-05-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178481","5178481",,"Cables manguera","CM/740/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wTzq3uXGIA7jHF5qKI4aaw%3D%3D",,"2023-09-12","2023-03-11","30","La tenda de Modesto S.L.U.","awarded","384.78","318","384.78","318","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"5178485","5178485",,"Postes 6 mm, monturas opticas","CM/744/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aFVlldKRqEw4NavIWzMcHA%3D%3D",,"2023-09-12","2023-03-10","30","THORLABS GMBH","awarded","287","287","287","287","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"d9936a75210513562746813c51eb288f"
"5178486","5178486",,"Cable HDMI Servei de Contractació","CM/3262/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNmGyevFsdO2gkLQ8TeYKA%3D%3D",,,"2023-06-30","30","GESIS DIGITAL SL","awarded","11.13","9.2","11.13","9.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-05-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178488","5178488",,"Microsoft surface pro 8 intel core i5 8 gb 256gb wi-fi 6 (802.11ax) windows 11 pro platino - projecte 22i453","CM/743/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c4xkZe3YU0SFlFRHfEzEaw%3D%3D",,"2023-09-12","2023-02-23","15","Bolsacash, SL","awarded","1084.99","896.69","1084.99","896.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-09-12",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5178490","5178490",,"Drets d'autor exposició Emergence R 2023 SASC","CM/3276/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGJPXaO797keC9GJQOEBkQ%3D%3D",,,"2023-06-01","1","ALBA GARCÍA CORRAL","awarded","3400","3400","3400","3400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-10-21",,"2023-05-31",,,,"40846191d32aa5a01c259cd93ddb81fa"
"5178491","5178491",,"Accés a base de dades d'audiències - Jéssica Izquierdo","CM/7556/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PBz8L%2BIRQPeopEMYCmrbmw%3D%3D",,"2023-06-13","2022-12-04","5","GABINETE DE ESTUDIOS DE LA COMUNICACIÓN AUDIOVISUAL, S.L.,","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-06-13",,,,"78365059e226ea6e988027c6586458b4"
"5178494","5178494",,"Oxido de grafeno","CM/1875/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2unH%2BnOj7O2P%2Bo96UAV7cQ%3D%3D",,"2023-09-30","2023-05-03","30","GRAPHENEA SA","awarded","2528.9","2090","2528.9","2090","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-04-03",,,,"e30864e081218a30e665eb23e663f380"
"5178497","5178497",,"Caramels per als cursos d'estiu   VCLS","CM/3285/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AfGHzUp69RxJ8Trn0ZPzLw%3D%3D",,,"2023-06-30","30","Concepción Maria de la Asunción Martínez","awarded","1210.44","1044","1210.44","1044","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15842310","35","catering","2023-10-21",,"2023-05-31",,,,"8fbe9cd86317fdd12dc403c0dea10174"
"5178498","5178498",,"6 Plantas para la docencia de Ciencias Experimentales y el huerto escolar en Educación. Del área de CCEE","CM/732/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c4xkZe3YU0T9pbnDwlaUlg%3D%3D",,"2023-09-12","2023-03-10","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","22.5","20.45","22.5","20.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-10-20",,"2023-09-12",,,,"ac89e668821033292370c667a253d6dd"
"5178500","5178500",,"Impressió revista Renaixement, 52 - Univ. Majors","CM/7629/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9YhAKs259aNVq4S9zvaQpQ%3D%3D",,"2023-06-13","2022-12-03","8","Liderprint Online S.L.","awarded","1377.37","1138.32","1377.37","1138.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"e41f53e6b15380cb2f45e12153063e6e"
"5178501","5178501",,"TV LG 65' con soporte, disco y antena wifi","CM/1909/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2unH%2BnOj7O2HCIsjvJ3rhQ%3D%3D",,"2023-09-30","2023-04-30","30","GESIS DIGITAL SL","awarded","1000.42","826.79","1000.42","826.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2023-10-21",,"2023-03-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178503","5178503",,"5 logitech teclado k120 oem usb y monitor lg 27mk400h monitor 27"" led fhd 2ms hdmi vga","CM/720/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCflE3RRMa6sNfRW6APEDw%3D%3D",,"2023-09-12","2023-03-12","30","GESIS DIGITAL SL","awarded","195.4","161.49","195.4","161.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178504","5178504",,"Baytril y bupaq","CM/1933/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lP1SdrRurAXXOjazN1Dw9Q%3D%3D",,"2023-09-30","2023-04-30","30","ALVET ESCARTI S.L.","awarded","43.51","38.8","43.51","38.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-10-21",,"2023-03-31",,,,"c802588df639cc8d5133b4deeb436570"
"5178505","5178505",,"Estructura boya2 (tubo inox chapa inox 4mm)","CM/2816/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BungbzWY37nmnwcj%2BxbdTg%3D%3D",,"2023-10-12","2022-06-16","30","Casmon, S.L.","awarded","390.35","322.6","390.35","322.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2023-10-20",,"2023-10-05",,,,"1f2d6495b6e5ad9fb969dce51f83eba8"
"5178508","5178508",,"Creació i alta de perfils socials per a la revista - Begoña Bellés","CM/7553/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HwxRFCde1qOS81gZFETWmA%3D%3D",,"2023-06-13","2023-11-25","365","Drip Studios, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"84f6007b3b6fa17db321604ac4f89555"
"5178510","5178510",,"1 unidad pc hp pro 400 g9 i5-12500/16gb/512gb/w11p y 2 unidades monitor benq gw2780 68,6 cm (27"")","CM/3274/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hrTY9S2%2F7ckUqXM96WStVA%3D%3D",,,"2023-06-30","30","SOMA INFORMATICA, S.L.","awarded","1311.64","1084","1311.64","1084","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178513","5178513",,"Material ecoe 6º - guantes sempermed, lenosoft, vendas crepé...","CM/2744/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyYhEIcwfnlVq4S9zvaQpQ%3D%3D",,"2023-10-12","2022-06-15","30","BASTOS MEDICAL, S.L.","awarded","350.45","311.2","350.45","311.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141113","28","health","2023-10-20",,"2023-10-05",,,,"e46c5969e405ddb18c3feecd7179d621"
"5178516","5178516",,"Tres uds. u428-003-cra - usb cable, 3.1r/a c-3.0 a plug, 0.9m, 3 uds. cable usb, otg,tipo c macho a tipo a hembra,150 mm, 5.9 "", usb 3.1, negro","CM/733/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOdgfUFLEiq2gkLQ8TeYKA%3D%3D",,"2023-09-12","2023-03-10","30","FARNELL COMPONENTS, S.L.","awarded","136.02","112.41","136.02","112.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-09-12",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5178584","5178584",,"Servei suport xarxes socials SCP","CM/741/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VC5LboaksBKP%2Bo96UAV7cQ%3D%3D",,"2023-09-12","2023-02-23","15","WEADDYOU S.L.","awarded","635.25","525","635.25","525","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-09-12",,,,"11c191573e79f802d403f574cdbebba5"
"5178519","5178519",,"Jornada de grabacion, diseño y maquetacion , edición de videos (5 unidades) - Realización material audivisual para Máster en Igualdad","CM/7587/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M7Viv%2B3UlIYaF6cS8TCh%2FA%3D%3D",,"2023-06-13","2022-12-24","30","Micrea Film Projects, S.L.","awarded","1460","1206.61","1460","1206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111100","30","culture","2023-10-20",,"2023-06-13",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5178524","5178524",,"Maquetació i impressió col·lecció libres Àgora Feminista núm.3 - Sonia Reverter","CM/1887/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hKEt%2ByUZei2S81gZFETWmA%3D%3D",,"2023-09-30","2023-04-30","30","Drip Studios, S.L.","awarded","1509.48","1247.5","1509.48","1247.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-03-31",,,,"84f6007b3b6fa17db321604ac4f89555"
"5178526","5178526",,"Traducció de tres capítols de llibre (10,11,12) - Patrici Calvo","CM/1886/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r9RDVzbjmD69Hd5zqvq9cg%3D%3D",,"2023-09-30","2023-04-07","7","Jeremy Roe","awarded","2800.5","2800.5","2800.5","2800.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-31",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"5178528","5178528",,"Bolsa de non-woven de 80g/m2 en color blanco y bloc de nota s vertica l a 5, tripa compuesta de 100 hoja s de pa pel reciclado liso","CM/2681/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A24Rdw22eGzpxJFXpLZ%2B2A%3D%3D",,"2023-10-12","2022-06-12","30","SUDECO PROMOGIFTS S.L.","awarded","385.2","318.35","385.2","318.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-10-05",,,,"aff1c1b26b92b496ca22ebfb11f17266"
"7706131","7706131",,"Drets exhibició pel·lícula","CM/37/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kpMJWSXL8Fyzz8fXU2i3eQ%3D%3D",,,"2025-01-12","2","L´ATALANTE CINEMA SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-04-08",,"2025-01-10",,,,"93fbd0292ead964f6b970da2ac695cc9"
"5178545","5178545",,"Tallers socioeducatius a partir de la pràctica  artística. Metodologia Basket Beat  17-4-23","CM/1927/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LPKsssC1EBnmnwcj%2BxbdTg%3D%3D",,"2023-09-30","2023-04-01","1","Associació Basket Beat: moviment, art, educació i acció social","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-21",,"2023-03-31",,,,"c6faf6ced729dab3137837e66cffc339"
"5178549","5178549",,"Reducción 1/2""m-gas, uniones h-h y acoplamientos m 1/4""sae","CM/3269/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G5LySWvoHLlPpzdqOdhuWg%3D%3D",,,"2023-06-30","30","PECOMARK SA","awarded","22.32","18.45","22.32","18.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163230","24","construction","2023-10-21",,"2023-05-31",,,,"d3d65fbe78378070a11649ef535390bd"
"5178550","5178550",,"Pizarra verde marco aluminio 122x300 ref. 11v-7","CM/1891/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LPKsssC1EBm7JOCXkOhcDg%3D%3D",,"2023-09-30","2023-04-30","30","Fulvio Navarro e hijos, S.L.","awarded","343.81","284.14","343.81","284.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44930000","24","construction","2023-10-21",,"2023-03-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"10289780","10289780",,"Subscripción anual a CLAUDE","CM/3499/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FKuBW5HYpwMtm4eBPtV6eQ%3D%3D",,,"2027-05-14","365","Anthropic PBC","awarded","217.8","217.8","217.8","217.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-06-19",,"2026-05-14",,,,"214d68140989baf045cef58617dbb922"
"5178552","5178552",,"Autobús Senderisme Ruta Circular Alcora (11-02-2023)-Universitat per a Majors","CM/729/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FPmGxxjRrgmIzo3LHNPGcQ%3D%3D",,"2023-09-12","2023-02-09","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-09-12",,,,"6980c565661e4e8b3452acaca57713f5"
"5178555","5178555",,"Calibre y tubo pasta Danfoss","CM/3270/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPoMen%2FVcIfECtSnloz%2BZQ%3D%3D",,,"2023-06-30","30","PECOMARK SA","awarded","27.6","22.81","27.6","22.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2023-10-21",,"2023-05-31",,,,"d3d65fbe78378070a11649ef535390bd"
"5178562","5178562",,"Material oficina (boligrafos, rollos cinta adhesiva, rotuladores,...)según presupuesto 23/559","CM/1890/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35gPTZOPnzRrhBlEHQFSKA%3D%3D",,"2023-09-30","2023-04-29","30","Fulvio Navarro e hijos, S.L.","awarded","564.62","466.63","564.62","466.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-03-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178564","5178564",,"Compra d'una llicència anual del software Mentimetier - Mar García","CM/734/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gtPvEg1vaQfL1rX3q%2FMAPA%3D%3D",,"2023-09-12","2023-02-18","10","MENTIMETER AB","awarded","179.88","179.88","179.88","179.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-10-20",,"2023-09-12",,,,"a7dcb0cc6d267a59e4023043860c381d"
"5178565","5178565",,"PC de cálculo, procesador I9","CM/3277/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m0C2U8YGdg4%2FbjW6njtWLw%3D%3D",,,"2023-07-30","60","HP PRINTING AND COMPUTING SOLUTIONS, S.L.U","awarded","2725","2252.07","2725","2252.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-05-31",,,,"c29872b7281a33d85f1d0f01072a7749"
"5178566","5178566",,"Medalles acte aniversari Gabinet Rectorat","CM/738/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IX7c20oS4DiTylGzYmBF9Q%3D%3D",,"2023-09-12","2023-03-10","30","Jose Vicente Fernández Serra","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2023-10-20",,"2023-09-12",,,,"be67bf35465959487e377c2ccc117d40"
"5178573","5178573",,"Modulador","CM/2440/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B9LLZ7W3NJx9PLkba5eRog%3D%3D",,"2023-10-12","2022-06-11","30","APLIQUEM MICROONES 21, S.L.","awarded","3206.5","2650","3206.5","2650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31710000","38","electrical","2023-10-20",,"2023-10-05",,,,"335ae5de812f31b1160821ec7ee6733a"
"5178574","5178574",,"Bolígrafs marxandatge Servei de Llengües","CM/737/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dIEqUGBsFMEZDGvgaZEVxQ%3D%3D",,"2023-09-12","2023-03-10","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2023-10-20",,"2023-09-12",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5178578","5178578",,"recanvi montures  OTOP","CM/736/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=609v%2BBB7vnt%2BF6L2uCfUWg%3D%3D",,"2023-09-12","2023-03-10","30","Caslab productos para laboratorio, S.L.","awarded","383.1","316.61","383.1","316.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42132000","41","industry","2023-10-20",,"2023-09-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5178581","5178581",,"material d'oficina","CM/1896/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pVRLZ8FX0zTVGIpKDxgsAQ%3D%3D",,"2023-09-30","2023-04-29","30","Fulvio Navarro e hijos, S.L.","awarded","263.9","218.1","263.9","218.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-03-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183045","5183045",,"Electrodos platino","CM/7774/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FRbMbWlmzdiFQ%2FlhRK79lA%3D%3D",,"2023-11-01","2022-12-31","30","REDOXME AB","awarded","870","870","870","870","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-10-20",,"2022-12-01",,,,"803134fe5234e836b783a490b1e32a56"
"5178590","5178590",,"Campanya publicitat institucional Medi TV SCP","CM/7586/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJAaCK6C8zfzAq95uGTrDQ%3D%3D",,"2023-06-13","2022-12-05","10","PRIME TV CASTELLÓN, S.L","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-20",,"2023-06-13",,,,"a39904ac9ad7b59542511028e5e35c1e"
"5178591","5178591",,"Revisió ortotipogràfica  i d'estil SASC","CM/742/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WTEFR0fYx9Y7u6%2B%2FR7DUoA%3D%3D",,"2023-09-12","2023-03-10","30","Núria Dobón Díaz","awarded","330","272.73","330","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-09-12",,,,"f559ed676de517b92bf0404480413ab1"
"5783538","5783538",,"Billetes de avion berlin-valencia. marco favaro. tesis roser fernández","CM/1183/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hVhnWPWaJAZrSd8H4b2soA%3D%3D",,,"2024-02-19","2","VIAJES EQUUS, S.A.","awarded","525","525","525","525","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2024-02-27",,"2024-02-17",,,,"07a351600df95a9b41b857b4ada1accb"
"7706156","7706156",,"Locomoción Profesor UJI-PPSI","CM/1274/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q7tuPu3jzEYzjChw4z%2FXvw%3D%3D",,,"2025-04-30","30","VIAJES EQUUS, S.A.","awarded","592","538.18","592","538.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-31",,,,"07a351600df95a9b41b857b4ada1accb"
"5178594","5178594",,"Cena gala 20/06/2023 symposium mir","CM/2844/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9zYB%2By3vqc19PLkba5eRog%3D%3D",,,"2023-07-05","30","HOSTELERA CASTELLANA, SA","awarded","40","36.36","40","36.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39315000","34","furniture","2023-10-21",,"2023-06-05",,,,"5d4a01d2c328f74cb409214eed4cff01"
"5178597","5178597",,"3 unidades pegamento tisular","CM/1835/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IUNFH%2Bgaxyj%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-30","2023-04-29","30","ALVET ESCARTI S.L.","awarded","65.18","58.5","65.18","58.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-03-30",,,,"c802588df639cc8d5133b4deeb436570"
"5178598","5178598",,"Instalación de evaporador y luz solar","CM/7570/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=07xBYXHyaMQ%2FbjW6njtWLw%3D%3D",,"2023-06-13","2022-12-23","30","Caherfri Cooperativa Valenciana","awarded","4809.79","3975.03","4809.79","3975.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51000000","29","it","2023-10-20",,"2023-06-13",,,,"f6ef906d7438d764ce68c810090d5360"
"5178599","5178599",,"Emissio informe jurídic llibre SCP","CM/1901/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pVRLZ8FX0zSIzo3LHNPGcQ%3D%3D",,"2023-09-30","2023-04-14","15","LOURDES LORENZO GARCIA","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-03-30",,,,"074a4b0fe75ede155e6b4b4f4070ae70"
"5783542","5783542",,"Sensor de presión de altas prestaciones (5 unidades)","CM/1106/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ai7ivp%2B5XhQUqXM96WStVA%3D%3D",,,"2024-03-16","30","DISAI AUTOMATISMOS INDUSTRIALES SL","awarded","1190.82","984.15","1190.82","984.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-15",,,,"1f7be233f2297b5856f757a0cb66b7d7"
"5178610","5178610",,"Tòners colors Magenta, negre, cyan, groc+metro","CM/2504/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rnBwET56%2FYJPpzdqOdhuWg%3D%3D",,,"2023-06-17","30","Fulvio Navarro e hijos, S.L.","awarded","308.52","254.98","308.52","254.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-05-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178614","5178614",,"Equipo industrial de corte laser","CM/7560/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9HbZy%2FC%2FabTnSoTX3z%2F7wA%3D%3D",,"2023-06-13","2022-12-23","30","Flexibles La Plana, S.L.","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2023-10-20",,"2023-06-13",,,,"586926e91150824d0b49ab914a80e2cd"
"10289781","10289781",,"Equip material audio per a sala reunions junta de centre+cable usb sala de graus estce","CM/3487/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzExKman6xjs%2BnLj3vAg5A%3D%3D",,,"2026-06-13","30","GESIS DIGITAL SL","awarded","678.77","560.97","678.77","560.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32340000","43","audiovisual","2026-06-19",,"2026-05-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178615","5178615",,"Extrusora, jopto y cable trenzado","CM/3225/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ISmqiJ9u5tQFSeKCRun4Q%3D%3D",,,"2023-06-29","30","La tenda de Modesto S.L.U.","awarded","75.44","62.35","75.44","62.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-30",,,,"76372cd691a0553fa9073a38bb60a160"
"5178617","5178617",,"Viruta de aspen","CM/3245/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bZFu66WQjH8%2B1TMyIiZmzw%3D%3D",,,"2023-06-29","30","SODISPAN RESEARCH, S.L.","awarded","551.16","455.4","551.16","455.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-21",,"2023-05-30",,,,"6037c197c9b2d715da47034e0ef75963"
"5178618","5178618",,"Bolsas vacio jumbo cube xxl, bobinas secamanos celulosa 150m gofrada","CM/2543/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iItnY07in1Al5NjlNci%2BtA%3D%3D",,"2023-10-12","2022-06-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","336.39","278.01","336.39","278.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33972000","28","health","2023-10-20",,"2023-10-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178623","5178623",,"Filamentos PLA 1.75mm para impresora 3D","CM/1884/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SgCEK7EQScgl5NjlNci%2BtA%3D%3D",,"2023-09-30","2023-04-29","30","DATIVIC, S.L.","awarded","1250.79","1033.71","1250.79","1033.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-03-30",,,,"8a2543570ca44839577843e382cc713a"
"5178627","5178627",,"Maquetació de la publicació d'un article ""Negatividad digital en Twitter"" - Andreu Casero","CM/6356/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SlCjqIaPTaprSd8H4b2soA%3D%3D",,"2023-10-10","2022-11-04","1","Fundación para la Investigación Social Avanzada","awarded","78","75","78","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-08-25",,,,"e1a603c1f178a8184318c9e57634ecca"
"5178629","5178629",,"Mochilas y tazas sujetos experimentales","CM/6242/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=11F5x0vLP0OKeVWTb9Scog%3D%3D",,"2023-10-10","2022-12-02","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","6015.4","4971.43","6015.4","4971.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2023-10-20",,"2023-08-25",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5178630","5178630",,"Guantes, tapones, jeringas, agujas","CM/1193/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=phraeEmHO7lJ8Trn0ZPzLw%3D%3D",,,"2023-04-05","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","770.59","636.86","770.59","636.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-06",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5178636","5178636",,"Manómetro vertical, tubos, manguitos, conectores, conexión grifo..","CM/169/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JGkx7mC9%2Fz1VYjgxA4nMUw%3D%3D",,"2023-11-01","2023-02-17","30","IRRIAGRO, S.C.V.L.","awarded","315.45","260.7","315.45","260.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2023-10-20",,"2023-01-18",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5178646","5178646",,"Cartuchos Canon","CM/1276/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=94yZ1aPHfizmnwcj%2BxbdTg%3D%3D",,,"2023-04-05","30","Miguel Angel Serer González","awarded","97.89","80.9","97.89","80.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-03-06",,,,"2bff6037a26c8a8d300c81636b99846e"
"5178653","5178653",,"Renovació anual del domini Web","CM/5249/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSgtjMwdnDUeC9GJQOEBkQ%3D%3D",,"2023-10-05","2023-10-04","365","José Luis Almenar Ferrer","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2023-10-20",,"2023-08-28",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"5178657","5178657",,"Carretilla para dewar 35 litros tr35","CM/164/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gGpdHKHBITuqb7rCcv76BA%3D%3D",,"2023-11-01","2023-02-17","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-01-18",,,,"269e05b889b4d093194070ecb7530040"
"5178658","5178658",,"Elaboració d'una eina informàtica per a treball de camp - Andreu Casero","CM/1299/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r5tSPe45rLSP%2Bo96UAV7cQ%3D%3D",,,"2023-05-20","75","FUNDACION PARA LA INVESTIGACION Y EL DESARROLLO DE LAS TECNOLOGIAS DE LA INFORMA","awarded","33275","27500","33275","27500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212980","29","it","2023-10-21",,"2023-03-06",,,,"ef83209ea1e11e86c9d39b434d4d4e80"
"5178659","5178659",,"Passador de diapositives Logitech R400","CM/6313/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BxuJlMgi%2FBX10HRJw8TEnQ%3D%3D",,"2023-10-10","2022-12-02","30","GESIS DIGITAL SL","awarded","51.4","42.48","51.4","42.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178665","5178665",,"Presostato Danfos, plancha y bote adhesivo Armaflex, tubo compensador de presión","CM/2561/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zm%2FAxMubWPKOUi78BmzhOQ%3D%3D",,,"2023-06-02","30","PECOMARK SA","awarded","246.04","203.34","246.04","203.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-03",,,,"d3d65fbe78378070a11649ef535390bd"
"5178668","5178668",,"Autobús Inter-Seus (Morella-Vilafranca-Castelló, concert Magdalena) 08-03-2023 - Univ. Majors","CM/1347/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dNBOyXyrSC2P66GS%2BONYvQ%3D%3D",,,"2023-03-07","1","Autos Mediterráneo, S.A.","awarded","800","727.27","800","727.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-06",,,,"6980c565661e4e8b3452acaca57713f5"
"5178672","5178672",,"Mecanizado de piezas de cobre","CM/2569/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lUXrUxQ7345LAIVZdUs8KA%3D%3D",,,"2023-06-02","30","Talleres Hermova, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44400000","24","construction","2023-10-21",,"2023-05-03",,,,"d9089f2cf1ee070dd57e164dc7fa0ed3"
"5178688","5178688",,"Guantes examen nitrilo, cepillos clorhexidina batas desechables...","CM/2547/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9bWidjT3222gkLQ8TeYKA%3D%3D",,"2023-10-12","2022-06-12","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","36.54","30.2","36.54","30.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2023-10-20",,"2023-10-05",,,,"8fe78465f1b36cce50b53f0951d153df"
"5178691","5178691",,"Carga albee flame oxígeno minitop B5/200","CM/2567/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmxZeIU5yOol5NjlNci%2BtA%3D%3D",,,"2023-06-02","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","92.21","76.21","92.21","76.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2023-10-21",,"2023-05-03",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5178693","5178693",,"2 electrodos trainer","CM/6334/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bwNtYGi8t7Zq1DdmE7eaXg%3D%3D",,"2023-10-10","2022-12-02","30","DIST. DE EQUIP. MÉDICOS EMERG.DIEME","awarded","111.32","92","111.32","92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-10-20",,"2023-08-25",,,,"4b2f48f91f332d73bbfdae28c9def29b"
"5178702","5178702",,"Portátil dell precision 3450 i710700/512gb ssd/16gb/w10p y dos cables displayport m a displayport 1.0 metro","CM/2634/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Do3nZ2AOrRmkU02jNGj1Fw%3D%3D",,"2023-10-12","2022-06-10","30","SOMA INFORMATICA, S.L.","awarded","1138.93","941.26","1138.93","941.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-10-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178709","5178709",,"12x 3.5"" hard drive backplane; supports 3.5"" Twin Pro SAS3","CM/159/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7BwQrAhbaX%2Fa9DgO%2BoYKQ%3D%3D",,"2023-11-01","2023-02-16","30","Flytech  SA","awarded","376.55","311.2","376.55","311.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-01-17",,,,"036d02c0dfab04b7ca422e9e209cf393"
"7706179","7706179",,"Material marxandatge polseres fires educatives","CM/29/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EI2PnONPfch4zIRvjBVCSw%3D%3D",,,"2025-02-08","30","Taller Gràfic Sargantana, S.L.","awarded","1355.2","1120","1355.2","1120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-04-08",,"2025-01-09",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"5178711","5178711",,"Mantenimiento fuente DECON","CM/5250/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8A7%2BDX%2FPOWZSYrkJkLlFdw%3D%3D",,"2023-10-05","2022-10-14","10","Comercial IBA Castellón, S.L.","awarded","114.05","94.26","114.05","94.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2023-10-20",,"2023-08-28",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5178715","5178715",,"Coffee Break  dels dies 12,13 i 14 de desembre per les Jornades Learning Teaching Training Activity (LTTA1) del projecte europeu DIAL4U, d'acord amb pressupost nº0033/22","CM/7605/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CNYDWES5k4d%2FR5QFTlaM4A%3D%3D",,"2023-06-13","2022-12-18","3","Santiago Querol Carbó","awarded","653","593.64","653","593.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-10-20",,"2023-06-13",,,,"39cb37432b811509e95c621225e49f7c"
"5178716","5178716",,"Caudalímetro Coriolis","CM/2086/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sOCjbRBfUaKsNfRW6APEDw%3D%3D",,,"2023-06-02","30","YOKOGAWA IBERIA, S.A.","awarded","6878.33","5684.57","6878.33","5684.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421110","41","industry","2023-10-21",,"2023-05-03",,,,"d340bfb999a433e10e767eb6e115d488"
"5178722","5178722",,"Treballs per a l'edició del llibre ""Converses Estellesianes a Benicarló"". Vicent Salvador (editor) d'acord amb pressupost nº A22/1143","CM/7257/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rxV1b3qwp7E6P%2FuLemXRw%3D%3D",,"2023-06-13","2022-12-23","30","ONADA EDICIONS","awarded","1976","1900","1976","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"b5873bf3f03fc1a43bda7848b0d02bd0"
"5178728","5178728",,"Filtros membrana y kits DQO","CM/1286/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0aZcYW8%2Bj06P%2Bo96UAV7cQ%3D%3D",,,"2023-04-05","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","397.13","328.21","397.13","328.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-06",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7706171","7706171",,"Tóner impressora VCLS","CM/22/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQrBYifD%2FvaFlFRHfEzEaw%3D%3D",,,"2025-02-09","30","Fulvio Navarro e hijos, S.L.","awarded","11.33","9.36","11.33","9.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-08",,"2025-01-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178734","5178734",,"Traducció d'article per a la revista Social Sciece Quaterly - Elsa González","CM/2578/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuzDG%2BgFYirI8aL3PRS10Q%3D%3D",,,"2023-05-17","14","Simón Berrill","awarded","860.75","711.36","860.75","711.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-03",,,,"f225f77ecaf73c11694e20cb033af1af"
"5178740","5178740",,"Tablet+Teclado+Lapiz","CM/180/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yh%2BhUpqbC1cZDGvgaZEVxQ%3D%3D",,"2023-11-01","2023-02-16","30","720tec S.L.","awarded","970.99","802.47","970.99","802.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-01-17",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5178747","5178747",,"Compra d'imatges - Nathaniel Sola","CM/2581/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CnMP%2FkZHvV27JOCXkOhcDg%3D%3D",,,"2023-06-02","30","Réunion des musées nationaux. Agence Photographique","awarded","118","118","118","118","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-10-21",,"2023-05-03",,,,"d8e2338128776e7260cd51e4be11eedc"
"5178754","5178754",,"Viruta y pipas","CM/1282/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCPEsnOwCvKLAncw3qdZkA%3D%3D",,,"2023-04-02","30","SODISPAN RESEARCH, S.L.","awarded","620.86","522.54","620.86","522.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-21",,"2023-03-03",,,,"6037c197c9b2d715da47034e0ef75963"
"5783574","5783574",,"Presentador de diapositives amb puntero làser LOGITECH R400 a càrrec pressupost investigació del departament - professora Sara Buils","CM/1086/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fw%2BaxbCGwm9VYjgxA4nMUw%3D%3D",,,"2024-02-24","10","Fulvio Navarro e hijos, S.L.","awarded","43.43","35.89","43.43","35.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42961000","41","industry","2024-02-27",,"2024-02-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783581","5783581",,"Compra de material d'oficina -  Nerea Bella","CM/1051/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQVvd9nqmmhVYjgxA4nMUw%3D%3D",,,"2024-03-15","30","Copistería FORMAT, S.L.","awarded","12.6","10.41","12.6","10.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-02-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783582","5783582",,"Antibióticos","CM/1029/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FxLVVKu7M%2Fz5Rey58Yagpg%3D%3D",,,"2024-03-14","30","ALVET ESCARTI S.L.","awarded","173.09","157.35","173.09","157.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33631400","28","health","2024-02-27",,"2024-02-13",,,,"c802588df639cc8d5133b4deeb436570"
"5178761","5178761",,"Edició llibre Leopoldo Querol Roso SCP","CM/6222/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jq7U2KqBvUvpxJFXpLZ%2B2A%3D%3D",,"2023-10-10","2022-11-30","30","Jose Porcar Museros","awarded","1713.25","1647.36","1713.25","1647.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-08-25",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5178759","5178759",,"31 viales Dreadds en animales","CM/2231/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JkGJ7CIMOPyExvMJXBMHHQ%3D%3D",,,"2023-06-02","30","FRANCESC CALVERAS CARDONA","awarded","10000","10000","10000","10000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-05-03",,,,"686a101e6ae57c3eb2e42fb51c97bbf4"
"7706199","7706199",,"Servei autobus ORI","CM/23/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2F9CzTQmUMk4NavIWzMcHA%3D%3D",,,"2025-01-11","2","Almantour S.A.","awarded","1630","1481.82","1630","1481.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-09",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5178765","5178765",,"Entrevistes","CM/2434/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K0UTh6%2BeJPmdkQsA7ROvsg%3D%3D",,,"2023-05-24","7","Cristina Pascual Fernández","awarded","1390.5","1149.17","1390.5","1149.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-17",,,,"fb3700dbcd12dfa21c1af45306f05899"
"5178767","5178767",,"2u. ubiquiti locom5 airmax 5ghz/13dbi/200mw - punto de acceso, 1u. asus u65w-01 multi-puntas 65w - cargador y 1u. logitech f710 wireless - gamepad","CM/5223/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bB5b0ahRzwycTfjQf3USOg%3D%3D",,"2023-10-05","2022-11-03","30","COOLMOD INFORMATICA, S.L.","awarded","292.59","241.81","292.59","241.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-28",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10289787","10289787",,"Bitllets de tren i avió per a una conferenciant de call for papers and sessions beyond exceptionalism iii, c.500-c.1500 (17-19/06/26)","CM/3449/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nUq9XGrYDeuIzo3LHNPGcQ%3D%3D",,,"2026-09-11","120","VIAJES EL CORTE INGLÉS SA","awarded","347.98","347.98","347.98","347.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-14",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"5178771","5178771",,"Impressió d'Informes de resultat de reserca","CM/1341/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpahKfBM14VrhBlEHQFSKA%3D%3D",,,"2023-03-18","15","SERRA INDÚSTRIA GRÀFICA SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-03-03",,,,"a78ece5d3336eb5078899523b455ccda"
"5178773","5178773",,"20 rotulador bic pizarra velleda 1741 azul, 20 rotulador bic pizarra velleda 1741 negro, 20 rotulador bic pizarra velleda 1741 rojo","CM/694/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kaGovNrZaja5HQrHoP3G5A%3D%3D",,"2023-09-12","2023-03-09","30","Fulvio Navarro e hijos, S.L.","awarded","44.29","36.6","44.29","36.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178774","5178774",,"Taronges	Reunió del programa europeu EDUC","CM/160/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NzxtgNaAx3H%2B3JAijKO%2Bkg%3D%3D",,"2023-11-01","2023-02-16","30","HERMANOS SANAHUJA SL","awarded","90","74.38","90","74.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03222220","35","catering","2023-10-20",,"2023-01-17",,,,"2a92ed62204ad1d1af299782ac58105e"
"5178780","5178780",,"Macbook air, Ipad Air, funda y ratones","CM/2467/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QaZlR7CVc6%2BOUi78BmzhOQ%3D%3D",,,"2023-06-01","30","ROSSELLI Y RUIZ, S.L.","awarded","2111.79","1745.28","2111.79","1745.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-05-02",,,,"0aa28a924e1c53a3962773fad28015be"
"5178793","5178793",,"Barras de acero","CM/6264/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kYzaEBVdfwuIzo3LHNPGcQ%3D%3D",,"2023-10-10","2022-11-30","30","VIROSMA S.L.","awarded","165.81","137.03","165.81","137.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44331000","24","construction","2023-10-20",,"2023-08-25",,,,"69701a42959f3c41b7e9a71f6fb797ad"
"5178879","5178879",,"500 agujas","CM/1203/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oUH9MyOk8rE6P%2FuLemXRw%3D%3D",,,"2023-04-02","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","30","25","30","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141320","28","health","2023-10-20",,"2023-03-03",,,,"8fe78465f1b36cce50b53f0951d153df"
"10289337","10289337",,"3 billetes tren ida y vuelta CS-BNA-CS del 31/05 al 2/06 y 1 billete tren ida y vuelta VLC-BNA-VLA del 31/05 al 2/06 Reunión proyecto europeo Wage a Martorell/Barcelona","CM/3676/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=chwc%2Be5A1dgl5NjlNci%2BtA%3D%3D",,,"2026-05-25","3","Compañía Europea de Gestores de Incentivos, S.L.","awarded","567.95","513.24","567.95","513.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-06-19",,"2026-05-22",,,,"be1e7b92cedab2795facaffb05620592"
"5178803","5178803",,"Representació espectacle Los dias ajenos de Bob","CM/167/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLJr1dJcDPJPpzdqOdhuWg%3D%3D",,"2023-11-01","2023-02-16","30","El Terrat Gestiones XXI S.L.","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-01-17",,,,"121c44ce53378e0601fde8f241a7d10a"
"5178805","5178805",,"Ampolles d'aigüa Gabinet Rectorat","CM/170/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q4J1aLwDPeO9Hd5zqvq9cg%3D%3D",,"2023-11-01","2023-02-16","30","Aigua de Benassal, SA","awarded","32.97","27.25","32.97","27.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-10-20",,"2023-01-17",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"10289384","10289384",,"Alojamiento del ponente del Curs d'Integració de la Intelegència Artificial en la pràctica docent del 26 de mayo de 2026 en la UJI","CM/3682/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bxtZ1pJ7K2tJ8Trn0ZPzLw%3D%3D",,,"2026-06-06","15","Hosteleria Dos, SL","awarded","102.01","92.74","102.01","92.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-06-19",,"2026-05-22",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"5178806","5178806",,"Tubs espiralats de film de poliimida","CM/6304/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N84cL8k%2Fu9rL1rX3q%2FMAPA%3D%3D",,"2023-10-10","2022-11-30","30","Serra Global Technology, S.L.","awarded","790","652.9","790","652.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"ffe1ec63daf4913c0084da3848173274"
"5178809","5178809",,"Instal.lació de canalitzacions OTOP","CM/177/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T9VZjYctacnmnwcj%2BxbdTg%3D%3D",,"2023-11-01","2023-02-16","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","1520.22","1256.38","1520.22","1256.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44162000","24","construction","2023-10-20",,"2023-01-17",,,,"de20fa4583eb19a36185655da8e17d88"
"10289354","10289354",,"Nvidia dgx spark 1x10gbe 2x200gbe 4tb nvme founders edition eu","CM/3698/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e0qcqneEYL8S7pcxhTeWOg%3D%3D",,,"2026-06-21","30","SOMA INFORMATICA, S.L.","awarded","5747.5","4750","5747.5","4750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-06-19",,"2026-05-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178816","5178816",,"Soporte cristal optico","CM/5213/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QAi57JMTv9aFlFRHfEzEaw%3D%3D",,"2023-10-05","2022-11-02","30","EKSMA OPTICS, UAB","awarded","209","209","209","209","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38600000","41","industry","2023-10-20",,"2023-08-28",,,,"c8e327ce22f0495ef37062647734159f"
"10289381","10289381",,"Dropbox - suscripción anual plan plus 2tb (26/2/2026 to 26/2/2027)","CM/3616/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ecio1AYHPQU%2FbjW6njtWLw%3D%3D",,,"2027-05-22","365","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","157.45","157.45","157.45","157.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72317000","29","it","2026-06-19",,"2026-05-22",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"5178833","5178833",,"Ordenador portátil dell latitude 9430","CM/1219/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ifYhZIgwHd5q1DdmE7eaXg%3D%3D",,,"2023-04-02","30","Septimanie Solutions","awarded","2760.01","2281","2760.01","2281","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-03-03",,,,"dba9946e2b2410d1afeec4884a6239cd"
"5178835","5178835",,"Lentes, cubetas, adaptadores, otros","CM/1314/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7t%2BuPMdyhKd70UvEyYJSGw%3D%3D",,,"2023-04-05","30","THORLABS GMBH","awarded","3195.45","3195.45","3195.45","3195.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-06",,,,"d9936a75210513562746813c51eb288f"
"5178839","5178839",,"Material de difusion y carteleria mednight","CM/5194/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qFFtPIkBSrfXOjazN1Dw9Q%3D%3D",,"2023-10-05","2022-11-03","30","Copistería FORMAT, S.L.","awarded","4095.09","3384.37","4095.09","3384.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-08-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7706170","7706170",,"Emissió informe jurídic llibre SCP","CM/6/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3LDa1sO9rU%2FbjW6njtWLw%3D%3D",,,"2025-01-19","10","Gabriel Cepeda Carrión","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-09",,,,"5ad4dff32c8c4b5db0ad6cb6e34352d6"
"5178845","5178845",,"Material de oficina","CM/1196/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZQMWovjeceS81gZFETWmA%3D%3D",,,"2023-04-05","30","Fulvio Navarro e hijos, S.L.","awarded","74.57","61.63","74.57","61.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-03-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178846","5178846",,"Web cam + microfono y altavoz","CM/2489/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ylBeyw3II%2FOdkQsA7ROvsg%3D%3D",,,"2023-06-01","30","GESIS DIGITAL SL","awarded","752.77","622.12","752.77","622.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-21",,"2023-05-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178851","5178851",,"Toner HP color y negro","CM/687/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMUBWBKQgMs3vLk2DU2Ddg%3D%3D",,"2023-09-12","2023-03-09","30","GESIS DIGITAL SL","awarded","336.58","278.17","336.58","278.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178861","5178861",,"Conectores banana Jack","CM/132/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CoUmJDZXxuQXhk1FZxEyvw%3D%3D",,"2023-11-01","2023-02-16","30","COMPONENTES CASTALIA, S.L.","awarded","23.47","19.4","23.47","19.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2023-10-20",,"2023-01-17",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"5178868","5178868",,"Altavoz jabra speak 510+","CM/2476/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7CNS2y2of6Z9Zh%2FyRJgM8w%3D%3D",,,"2023-06-01","30","SOMA INFORMATICA, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32343000","43","audiovisual","2023-10-21",,"2023-05-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178870","5178870",,"Servicio Mantenimiento y Calibración 2 equipos PALAS","CM/1293/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W7h3XYh1W%2BzkY6rls5tG9A%3D%3D",,,"2023-04-02","30","Técnicas de Control y Análisis, S.A","awarded","4658.5","3850","4658.5","3850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-03-03",,,,"2c8dbd4643291baa648773bc773d256b"
"5178872","5178872",,"1 unidad Batería original para portátil DELL Inspiron 5570","CM/2537/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FLGqL4w%2FjZoIYE3ZiZ%2BxmQ%3D%3D",,,"2023-06-01","30","SOMA INFORMATICA, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-21",,"2023-05-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178885","5178885",,"Fuente alimentacion continua","CM/5168/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QDE8mGVkTLszjChw4z%2FXvw%3D%3D",,"2023-10-05","2022-11-02","30","Caslab productos para laboratorio, S.L.","awarded","9879.65","8165","9879.65","8165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-08-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5178886","5178886",,"Material eléctrico: clavija y base móvil, caja estanca...","CM/131/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itvK8C%2FB2MfgL1BHd3qjQA%3D%3D",,"2023-11-01","2023-02-16","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2023-10-20",,"2023-01-17",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5178888","5178888",,"Clevios","CM/6321/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpJu5yl6tDq2gkLQ8TeYKA%3D%3D",,"2023-10-10","2022-11-27","30","Heraeus Deutschland GmbH&amp;Co.KG","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-08-25",,,,"d08691df3ba3e80c544258fe5f94e442"
"7706257","7706257",,"Mecanizar cubeta teflon","CM/1244/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gxJXzTwmvf6LAncw3qdZkA%3D%3D",,,"2025-03-04","1","TALLERES MARMANEU, S.L.","awarded","520","429.75","520","429.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-03-03",,,,"efa77ad952ff806f455a41e01db05eb6"
"5178890","5178890",,"1 unidad caja disco duro m.2 nvme/sata, 2 unidades cable displayport m a hdmi m , 1 unidad juego de herramientas de precision  y 1 unidad disco duro ext. usb 3.2 ssd 500gb","CM/1281/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oUH9MyOk8q8ebB%2FXTwy0A%3D%3D",,,"2023-04-02","30","SOMA INFORMATICA, S.L.","awarded","290.15","239.79","290.15","239.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-03-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178894","5178894",,"Reparación vibrador de hormigones","CM/3233/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=appSgMbLTq710HRJw8TEnQ%3D%3D",,,"2024-05-29","365","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-05-30",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5178895","5178895",,"1 unidad adaptador usb-c a usb-a + hdmi + ethernet","CM/2536/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cDwT5OMqsAmS81gZFETWmA%3D%3D",,,"2023-06-01","30","SOMA INFORMATICA, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-21",,"2023-05-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178897","5178897",,"iFixit Manta Driver Kit 112 Bit - Herramientas Reparación Kit destornilladores y Bridas Plastico para Cables (200 unidades). Surtido de Sujeta Cables de Plastico en 4 Medidas Distintas, coloblanco translúcido.","CM/7595/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eMY7x42fzV8eC9GJQOEBkQ%3D%3D",,"2023-06-13","2022-12-23","30","11 Stalker Soluciones TIC, S.L.U.","awarded","110.71","91.5","110.71","91.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-06-13",,,,"8df9e091b1f5f20fbf03c53c9a39f145"
"5178899","5178899",,"Aisens cable usb 2.0 tipo a/m-a/h negro 1.0m","CM/2478/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=edJkVNrljZaFlFRHfEzEaw%3D%3D",,,"2023-06-01","30","GESIS DIGITAL SL","awarded","2.49","2.06","2.49","2.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178905","5178905",,"macetas","CM/1248/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p4XPplMSlp0%2Bk2oCbDosIw%3D%3D",,,"2023-04-02","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","216.25","178.72","216.25","178.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03120000","35","catering","2023-10-20",,"2023-03-03",,,,"c8838763be42cab3f5442db17f4234d6"
"5178907","5178907",,"Compra d'imatges - Nathaniel Sola","CM/2547/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=edJkVNrljZZeKgd8LfVV9g%3D%3D",,,"2023-06-01","30","Scala Group S.P.A","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-10-21",,"2023-05-02",,,,"628e19ce6a045c4f45712acbb4bac00a"
"5178913","5178913",,"Revisión artículo","CM/144/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WgcMSH%2FiVSlVYjgxA4nMUw%3D%3D",,"2023-11-01","2023-01-18","1","HELEN L. WARBURTON","awarded","103.5","103.5","103.5","103.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-01-17",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5178919","5178919",,"Bosses aluminitzades amb tancament ZIP, Dispositiu per aplicar pressió a plantes","CM/1245/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3oqaj0SRGdQkJPJS%2BPS9vg%3D%3D",,,"2023-04-02","30","Aurelio José Marco Casanova","awarded","1388.48","1147.5","1388.48","1147.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-03-03",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"5178920","5178920",,"Aditivo anticorrosión Temper IOC y monoetilenglicol","CM/136/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwp2B27iXM2GCFcHcNGIlQ%3D%3D",,"2023-11-01","2023-02-16","30","PECOMARK SA","awarded","335.05","276.9","335.05","276.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24963000","41","industry","2023-10-20",,"2023-01-17",,,,"d3d65fbe78378070a11649ef535390bd"
"5178925","5178925",,"Meta Quest 2, Gafas de realidad virtual avanzada, todo en uno, 128, Meta Quest 2 Cable de conexión con un diseño extralargo de 5 m","CM/705/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqzgDKg6oDS7JOCXkOhcDg%3D%3D",,"2023-09-12","2023-03-09","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","741.13","612.5","741.13","612.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-09-12",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"5178926","5178926",,"Compra de material d'oficina - Rosa Vilalta","CM/126/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VXX2dP7kDdPECtSnloz%2BZQ%3D%3D",,"2023-11-01","2023-02-16","30","Fulvio Navarro e hijos, S.L.","awarded","48.58","40.15","48.58","40.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-01-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178932","5178932",,"material oficina","CM/1877/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mCZ%2BWKKb%2F9WcTfjQf3USOg%3D%3D",,"2023-09-30","2023-04-29","30","Mª José Rausell Iglesias","awarded","92.25","76.24","92.25","76.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-03-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5178938","5178938",,"Lampara xenon","CM/6311/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=otW1yDgSiD8zjChw4z%2FXvw%3D%3D",,"2023-10-10","2022-11-27","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","883.3","730","883.3","730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31519000","38","electrical","2023-10-20",,"2023-08-25",,,,"80c2324ce089c5974cebee923b280667"
"5178934","5178934",,"Pausa café congrés II Workshop en València - Mar García","CM/105/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j2uhSfpdLG1rSd8H4b2soA%3D%3D",,"2023-11-01","2023-01-19","2","La Tenda de Tot el Món","awarded","170.95","141.28","170.95","141.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-10-20",,"2023-01-17",,,,"f7036dba322b1483d63603987cc325e8"
"5178942","5178942",,"Papel aluminio, bolsas zipper, rollos envasar","CM/6314/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2v1XLIPmviFQ%2FlhRK79lA%3D%3D",,"2023-10-10","2022-11-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","47.41","39.18","47.41","39.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-08-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178945","5178945",,"Teclado, ratón y regleta","CM/2545/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2I2c3XQ%2BrHPI8aL3PRS10Q%3D%3D",,,"2023-06-01","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","42.98","35.52","42.98","35.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-02",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5178957","5178957",,"Compra de Material de Oficina","CM/1795/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BXchWPS1oe%2FkY6rls5tG9A%3D%3D",,"2023-09-30","2023-04-29","30","Fulvio Navarro e hijos, S.L.","awarded","340.12","281.09","340.12","281.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-03-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178961","5178961",,"Fuente alimentación corriente alterna","CM/5162/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OpIEMhUzPS2FQ%2FlhRK79lA%3D%3D",,"2023-10-05","2022-11-02","30","Caslab productos para laboratorio, S.L.","awarded","11622.05","9605","11622.05","9605","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-08-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5178964","5178964",,"1 tóner","CM/698/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fPDFmecYrJXua%2Fi14w%2FPLA%3D%3D",,"2023-09-12","2023-03-31","30","Fulvio Navarro e hijos, S.L.","awarded","81.68","67.5","81.68","67.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178974","5178974",,"Válvulas, transmisor de presión, driver EVO, transformador carril","CM/2546/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ctKZZYGpmqcTfjQf3USOg%3D%3D",,,"2023-06-01","30","PECOMARK SA","awarded","1287.72","1064.23","1287.72","1064.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-02",,,,"d3d65fbe78378070a11649ef535390bd"
"5178976","5178976",,"Actualitzación de la web del grup d'investigación TRAMA","CM/1899/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jn3fjnIRwW4wYTJJ03sHog%3D%3D",,"2023-09-30","2023-04-06","7","Antonio Almendros Vidal","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-03-30",,,,"c7ad8c32cb06aa756953018890d9d3e8"
"5178980","5178980",,"Oxímetro, multiagitador, erecambios dureza y dos tipos de espátulas","CM/6253/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2B%2FgP0nYS%2B59Zh%2FyRJgM8w%3D%3D",,"2023-10-10","2022-11-12","15","Labotronic, S.L.","awarded","1991.64","1645.98","1991.64","1645.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"ba08b25c2b8968c944eda18b17860b09"
"5178983","5178983",,"Compra de 6 tòners negres - José M. Sánchez -  Univ. Majors","CM/110/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lUu81cRrV%2BWFQ%2FlhRK79lA%3D%3D",,"2023-11-01","2023-02-16","30","Miguel Angel Serer González","awarded","454.26","375.42","454.26","375.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-01-17",,,,"2bff6037a26c8a8d300c81636b99846e"
"5178988","5178988",,"Motorreductores, placas y controladores de motor","CM/2499/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XsT9hI%2BNLmwUqXM96WStVA%3D%3D",,,"2023-05-28","30","FARNELL COMPONENTS, S.L.","awarded","454.11","375.3","454.11","375.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-04-28",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5178992","5178992",,"Artículos de vidrio: puntas eppendorf, tubos, embudo filtración","CM/2495/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZ9%2FXPMg9CR%2FP7lJ7Fu0SA%3D%3D",,,"2023-06-01","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","204.84","169.29","204.84","169.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-21",,"2023-05-02",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5179002","5179002",,"Secador aire itc otop","CM/1305/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxrHc6A5MEMzjChw4z%2FXvw%3D%3D",,,"2023-04-02","30","COMPRESORES LA PLANA, S.L.","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721320","34","furniture","2023-10-20",,"2023-03-03",,,,"2d1a40cc4e8e99669542eba86227f078"
"5179008","5179008",,"25kg phbv(phi002)","CM/2514/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1bhdcy4HNT1LAIVZdUs8KA%3D%3D",,,"2023-05-28","30","NaturePlast SAS","awarded","545","545","545","545","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-04-28",,,,"49722b43b8efff355a34984bfe5576c3"
"5179014","5179014",,"Filtro manual sintonizable","CM/5072/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Ldc32AjTp6KeVWTb9Scog%3D%3D",,"2023-10-05","2022-11-02","30","FIBERCOM, S.L.","awarded","13132.25","10853.1","13132.25","10853.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38623000","41","industry","2023-10-20",,"2023-08-28",,,,"ca5bd7964945d10e427013c4fd15bafd"
"5179025","5179025",,"Material d'oficina","CM/1295/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CK4mPK%2B8nDAtm4eBPtV6eQ%3D%3D",,,"2023-04-08","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","22.46","18.56","22.46","18.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221160","34","furniture","2023-10-20",,"2023-03-09",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"10289458","10289458",,"Pin de plata chapado en oro primera ley UJI con cierre de broche y estuche. Rectorat","CM/3706/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WDq3GNmIsrG2gkLQ8TeYKA%3D%3D",,,"2026-06-01","10","JULIO CESAR CANO CASTAÑO","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-06-19",,"2026-05-22",,,,"4dda482d1630d04abded895502c757d7"
"5179036","5179036",,"Impressió de 200 catàlegs Exposició Galeria Octubre - Vicent Sanz","CM/1296/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vayDMfveDD%2B3JAijKO%2Bkg%3D%3D",,,"2023-05-02","60","IMPRENTA SICHET, SL","awarded","1196.31","1150.3","1196.31","1150.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-03-03",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"10289460","10289460",,"Reparació d'objectiu sony selp28135g-fe-p. scp","CM/3561/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gg%2Fa6BFj56d%2BF6L2uCfUWg%3D%3D",,,"2026-05-27","5","José Luis Pons Monfort","awarded","111.32","92","111.32","92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50340000","26","maintenance","2026-06-19",,"2026-05-22",,,,"c0df9c98f9184d94a8fcbff8d83e192f"
"5179038","5179038",,"juego de pipetas","CM/2512/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1a68HSQylRVxseVhcqrkhw%3D%3D",,,"2023-05-28","30","Eppendorf Ibérica, S.L.U","awarded","1841.02","1521.5","1841.02","1521.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2023-10-21",,"2023-04-28",,,,"3d7f338eb458c4c2024d294dd30945d7"
"5179044","5179044",,"Anticuerpo Cy5-AffiniPure Donkey Anti-Rabbit IgG","CM/135/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L2FGWMR4NHht5r0ngvMetA%3D%3D",,"2023-11-01","2023-02-15","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","186","186","186","186","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-10-20",,"2023-01-16",,,,"637a88c876351ec4b360dcdf16406574"
"5179055","5179055",,"Paseo maritimo barco symposium mir","CM/1269/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z6IibGT65zqKeVWTb9Scog%3D%3D",,,"2023-06-07","1","Golondrinas Clavel, S.L.","awarded","10","9.09","10","9.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34522000","33","transportation","2023-10-20",,"2023-06-06",,,,"e5a2292cb94ec60eaaeaf4851cbce6be"
"5179056","5179056",,"2 disco duro ssd  +raton logitech estce","CM/5579/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wbuj7rOFU%2F5J8Trn0ZPzLw%3D%3D",,"2023-10-10","2022-11-28","30","SOMA INFORMATICA, S.L.","awarded","261.33","215.98","261.33","215.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-08-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179059","5179059",,"25kg pbsa fd92mp y 25kg pbs fz72pm","CM/2519/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2dbjlSkpQxF70UvEyYJSGw%3D%3D",,,"2023-05-28","30","Mitsubishi Chemical Europe GmbH","awarded","25.55","25.55","25.55","25.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-04-28",,,,"8392222a6990fb0bc9a30aa0b434e0f0"
"5179060","5179060",,"Revisió secció impacte- memòria científico tècnica de projecte","CM/140/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2FuRaJEKu2eOUi78BmzhOQ%3D%3D",,"2023-11-01","2023-02-15","30","SENIOR EUROPA. S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-01-16",,,,"02354345121613b2cf3a71c5b63a0dc5"
"1832683","1832683",,"Allotjament ponent curs d'estiu","CM/3435/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XHyBBw9S68Uuf4aBO%2BvQlQ%3D%3D",,,"2019-07-02","1","Hosteleria Dos, SL","awarded","45","37.19","45","37.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"5179062","5179062",,"Mamanatalie complete (d)","CM/5060/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v1FPat61HSh%2FR5QFTlaM4A%3D%3D",,"2023-10-05","2023-01-19","30","LAERDAL MEDICAL AS","awarded","1153.68","953.45","1153.68","953.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2023-10-20",,"2023-08-28",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"5179064","5179064",,"1 disco duro externo toshiba","CM/120/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulKYUjKRcNgQyBAnWzHfCg%3D%3D",,"2023-11-01","2023-01-31","15","GESIS DIGITAL SL","awarded","52.07","43.03","52.07","43.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-01-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179068","5179068",,"Cinta enmascarar, cinta lamina cobre","CM/1279/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AjNgCP3PcMdLAIVZdUs8KA%3D%3D",,,"2023-04-02","30","FARNELL COMPONENTS, S.L.","awarded","1637.13","1353","1637.13","1353","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-03-03",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5179070","5179070",,"Traslados benicasim-alicante 20/01/23 y alicante-benicasim 16/07/23","CM/95/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k38ak43xsLXs%2BnLj3vAg5A%3D%3D",,"2023-11-01","2023-02-15","30","AUTOALCAS, S.L.U.","awarded","650","590.91","650","590.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-01-16",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5179075","5179075",,"Piezas de aluminio mecanizado","CM/6259/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7miPwKNHJxaAAM7L03kM8A%3D%3D",,"2023-10-10","2022-11-27","30","TALLERES MARMANEU, S.L.","awarded","1888.21","1560.5","1888.21","1560.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"efa77ad952ff806f455a41e01db05eb6"
"10289473","10289473",,"Billete tren tribunal tesis 19 de junio, Isabel Cañas Portilla","CM/3674/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tMGdgHOU%2FmvCfVQHDepjGQ%3D%3D",,,"2026-06-20","30","VIAJES TIRADO, S.A.","awarded","25","22.73","25","22.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-21",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"5179083","5179083",,"Tarjeta de potencia y trajeta de control microscopios","CM/1257/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7HALq5eXdOY36J9Lctlsuw%3D%3D",,,"2023-04-02","30","Protección Eléctrica Inteligente, S.L.","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-03-03",,,,"7f27cc15dad35a9c4602987453a10432"
"5179093","5179093",,"pipetas","CM/6132/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HDr8jTETKVeKgd8LfVV9g%3D%3D",,"2023-10-10","2022-11-28","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1553.64","1284","1553.64","1284","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"269e05b889b4d093194070ecb7530040"
"5179100","5179100",,"Personal juegos mednight","CM/5158/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMrMex8JZLl70UvEyYJSGw%3D%3D",,"2023-10-05","2022-10-01","1","CLAP EDUCACION ACTIVA SL","awarded","4000","4000","4000","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2023-10-20",,"2023-08-28",,,,"783b5554984471d53388391aaa1bb5e5"
"5179102","5179102",,"Pinzas, cables, juego pinzas, tester","CM/1208/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTXL2fBb2uOExvMJXBMHHQ%3D%3D",,,"2023-04-02","30","La tenda de Modesto S.L.U.","awarded","33.34","27.55","33.34","27.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-03-03",,,,"76372cd691a0553fa9073a38bb60a160"
"5179112","5179112",,"Servici d'autobus","CM/5147/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2BpClKq%2B2kEwYTJJ03sHog%3D%3D",,"2023-10-05","2022-10-01","1","LA HISPANO DEL CID SA","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-08-28",,,,"87a8657365872e45614625518456cc56"
"5179113","5179113",,"Alfombrilla ratón, carpetas, cinta adhesiva, rotuladores...","CM/2527/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f1hcMygEgCceIBJRHQiPkQ%3D%3D",,,"2023-05-28","30","Mª José Rausell Iglesias","awarded","198.72","164.23","198.72","164.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-04-28",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5179119","5179119",,"Adpatador, cable, ratón","CM/2535/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2Balw13vcI62gkLQ8TeYKA%3D%3D",,,"2023-05-28","30","GESIS DIGITAL SL","awarded","47.54","39.29","47.54","39.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-04-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179125","5179125",,"Compra de material d'oficina i dos ratolins - Sonia Saura","CM/2503/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f1hcMygEgCdt5r0ngvMetA%3D%3D",,,"2023-05-28","30","Fulvio Navarro e hijos, S.L.","awarded","179.21","148.11","179.21","148.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-04-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179129","5179129",,"congelador","CM/6134/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=51Fj4zp%2FsFCXQV0WE7lYPw%3D%3D",,"2023-10-10","2022-11-27","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1790.8","1480","1790.8","1480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711120","34","furniture","2023-10-20",,"2023-08-25",,,,"269e05b889b4d093194070ecb7530040"
"5188702","5188702",,"abonos","CM/3690/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKctnK%2F0kReP66GS%2BONYvQ%3D%3D",,,"2023-07-22","30","ABONOS CALSILLA, S.L.U","awarded","614.15","507.56","614.15","507.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14310000","41","industry","2023-10-21",,"2023-06-22",,,,"a462dff70820c175bce87ef724c8e9b6"
"5179131","5179131",,"MacBook Air 13 pulgadas: Chip M1 de Apple con CPU ocho núcleos y GPU siete núcleos,256GB SSD-Gris espacial","CM/65/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2Bc90FvkQaqopEMYCmrbmw%3D%3D",,"2023-11-01","2023-02-13","30","GESIS DIGITAL SL","awarded","1218.47","1007","1218.47","1007","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-01-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7701390","7701390",,"Magnesium oxide target","CM/8843/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W2oxzss1lrI2wEhQbcAqug%3D%3D",,,"2024-12-22","30","Kurt J. Lesker Company GmbH","awarded","1155","1155","1155","1155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-07",,"2024-11-22",,,,"533071032547d272c6c20b9d1ec1f75a"
"5179154","5179154",,"1 webcam nilox fhd 4k autofocus","CM/1274/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jF%2F3g%2F3ic0z9pbnDwlaUlg%3D%3D",,,"2023-04-01","30","Bolsacash, SL","awarded","47.1","38.93","47.1","38.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-20",,"2023-03-02",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5179157","5179157",,"Restauraciones","CM/2463/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GZb5Aza%2F9e%2FI8aL3PRS10Q%3D%3D",,,"2023-05-28","30","CIVIS HOTELES SA","awarded","81","73.64","81","73.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-10-20",,"2023-04-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"5179162","5179162",,"Formación sobre material de montaña","CM/2461/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTQ9DqquDOCP%2Bo96UAV7cQ%3D%3D",,,"2023-05-27","30","Viunatura, S.L.","awarded","343.37","343.37","343.37","343.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-21",,"2023-04-27",,,,"cba0a71dd4bba7252fa19532b6fc1682"
"5179168","5179168",,"Tetracloroaurato","CM/6220/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U3P23Fnl4Y2GCFcHcNGIlQ%3D%3D",,"2023-10-10","2022-11-27","30","HERALAB TECHNOLOGIES S.L.","awarded","1592.66","1316.25","1592.66","1316.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-08-25",,,,"4beb6330e502dc5d610a5623350437a8"
"5783601","5783601",,"Lloguer tanques festa paelles VINS","CM/957/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AG8gCoX%2BfZAwYTJJ03sHog%3D%3D",,,"2024-02-13","4","GESTIÓN INTEGRAL DE SEÑALIZACIÓN VIAL SLU","awarded","5436.53","4493","5436.53","4493","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928200","33","transportation","2024-02-27",,"2024-02-09",,,,"a3c4d401010bfe20b10cf5042ccbd4ae"
"5783605","5783605",,"Material ferreteria OTOP","CM/961/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mh64IGTswT6opEMYCmrbmw%3D%3D",,,"2024-03-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","43.71","36.12","43.71","36.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-02-27",,"2024-02-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179169","5179169",,"Base mult. 4 t. 3*1,5 cable 3 mts.","CM/98/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gnpM1SlvPcvpxJFXpLZ%2B2A%3D%3D",,"2023-11-01","2023-02-13","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","20.8","17.19","20.8","17.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-20",,"2023-01-14",,,,"05ab9018c8f81d0b93421daf357e74ee"
"5179180","5179180",,"Material oficina DADEM","CM/3134/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBW6QgmRgCvpxJFXpLZ%2B2A%3D%3D",,,"2023-06-28","30","Fulvio Navarro e hijos, S.L.","awarded","149.74","123.75","149.74","123.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-05-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179182","5179182",,"Impresora laser color y cartuchos tinta","CM/6149/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMFfZzQvE0t9Zh%2FyRJgM8w%3D%3D",,"2023-10-10","2022-11-27","30","DISPROIN LEVANTE, S.L.","awarded","1098.68","908","1098.68","908","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-10-20",,"2023-08-25",,,,"6259a6e371200c235975d5e6efc09bb1"
"5179186","5179186",,"300 estiercol de caballo/compos s/ 50 l","CM/2457/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ik3dFqzbdUM4NavIWzMcHA%3D%3D",,,"2023-05-27","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","42.62","35.22","42.62","35.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-10-21",,"2023-04-27",,,,"ac89e668821033292370c667a253d6dd"
"5179187","5179187",,"Toners, transparencias, bolsas acolchadas, cinta correctora","CM/1892/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLhueQjnAAH10HRJw8TEnQ%3D%3D",,"2023-09-30","2023-04-29","30","Fulvio Navarro e hijos, S.L.","awarded","368.57","304.6","368.57","304.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-03-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179190","5179190",,"Trasllat d'obra artística Galeria Octubre","CM/1253/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mOOb7Rp2xw7E6P%2FuLemXRw%3D%3D",,,"2023-04-01","30","CARDA ISACH VICENT RAMON","awarded","758.66","627","758.66","627","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-20",,"2023-03-02",,,,"6403ba4daf2e5edb5ea2cb16d6f50d1c"
"5179194","5179194",,"Amortiguador orto","CM/1883/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L7yHj6PJLbsaF6cS8TCh%2FA%3D%3D",,"2023-09-30","2023-04-29","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33683000","28","health","2023-10-21",,"2023-03-30",,,,"269e05b889b4d093194070ecb7530040"
"5179196","5179196",,"Disseny de portal web del projecte que incloga secció de recursos educatius i de formularis online.","CM/2448/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fJ6qJh3JQNCP66GS%2BONYvQ%3D%3D",,,"2023-08-05","100","José Vicente Martínez Sabuco","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-04-27",,,,"dc80be987433f8c9444e53e73019bf6b"
"5179197","5179197",,"1 teclado signature microsoft surface pro 7","CM/2444/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vu6A7bJVC1dQFSeKCRun4Q%3D%3D",,,"2023-06-07","30","SOMA INFORMATICA, S.L.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-21",,"2023-05-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179199","5179199",,"Pilas, correctores, carpetas, bolígrafos, rotuladores","CM/1880/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLhueQjnAAFrhBlEHQFSKA%3D%3D",,"2023-09-30","2023-04-29","30","Mª José Rausell Iglesias","awarded","156.72","129.52","156.72","129.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-03-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7706338","7706338",,"Revisió d'article en anglès","CM/1140/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Jl7iuLObiK8ebB%2FXTwy0A%3D%3D",,,"2025-03-12","15","Proof-Reading-Service.com LTD","awarded","162.16","134.02","162.16","134.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-02-25",,,,"74fde2cfe4afc6df8cc76ca99e60cc98"
"10289782","10289782",,"Transport professora tribunal tesi Marina Gutierrez De Angelis, dia 21 de maig.","CM/3463/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzExKman6xiHCIsjvJ3rhQ%3D%3D",,,"2026-06-13","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-06-19",,"2026-05-14",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5179224","5179224",,"Servei suport xarxes socials SCP","CM/1252/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yAu%2Bv3TMqkc%2Bk2oCbDosIw%3D%3D",,,"2023-04-01","30","WEADDYOU S.L.","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-03-02",,,,"11c191573e79f802d403f574cdbebba5"
"5179226","5179226",,"4 colop almohadilla e/r30 azul blister","CM/675/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jDV3I085T5%2BAAM7L03kM8A%3D%3D",,"2023-09-12","2023-03-09","30","Fulvio Navarro e hijos, S.L.","awarded","33.28","27.52","33.28","27.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179230","5179230",,"Logitech teclado k120 oem usb","CM/3154/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ERsjeDqRn8mqb7rCcv76BA%3D%3D",,,"2023-06-28","30","GESIS DIGITAL SL","awarded","14.98","12.38","14.98","12.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-21",,"2023-05-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179233","5179233",,"Material de oficina","CM/1842/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uSnpk0SPwqF4zIRvjBVCSw%3D%3D",,"2023-09-30","2023-04-30","30","Fulvio Navarro e hijos, S.L.","awarded","36.23","29.94","36.23","29.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-03-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179237","5179237",,"Actualización Stata/SE 15 a Stata/SE 17, una licencia individual","CM/1829/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQ9YfFMVS5R4zIRvjBVCSw%3D%3D",,"2023-09-30","2023-04-28","30","TIMBERLAKE CONSULTING, S.L.","awarded","833.39","688.75","833.39","688.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72540000","29","it","2023-10-21",,"2023-03-29",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"5179242","5179242",,"Polseres i gots festa paelles Consell D'estudiants","CM/701/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cifCtpoyeZ19Zh%2FyRJgM8w%3D%3D",,"2023-09-12","2023-03-09","30","Gris Producciones, SL","awarded","2642.64","2184","2642.64","2184","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22455100","32","print","2023-10-20",,"2023-09-12",,,,"87dad135628bf140c5ad9a70cf9d5242"
"5179244","5179244",,"Corrección de texto en inglés","CM/1832/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQ9YfFMVS5RLAIVZdUs8KA%3D%3D",,"2023-09-30","2023-04-02","3","HELEN L. WARBURTON","awarded","113.15","113.15","113.15","113.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-30",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5179246","5179246",,"Segells automàtics","CM/696/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cifCtpoyeZ0tm4eBPtV6eQ%3D%3D",,"2023-09-12","2023-03-09","30","Fulvio Navarro e hijos, S.L.","awarded","139.47","115.26","139.47","115.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423810","24","construction","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179247","5179247",,"Reparación espectrometro de rayos X (FRX)","CM/2516/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kxNAyVKVqK2S81gZFETWmA%3D%3D",,"2023-10-12","2022-06-05","30","BRUKER ESPAÑOLA S.A.","awarded","5900.38","4876.35","5900.38","4876.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50344000","26","maintenance","2023-10-20",,"2023-10-05",,,,"0e8571559615e5970180111733196141"
"5179248","5179248",,"1 unidad toner hp 80x-cf280x- 6.800 pag.","CM/3255/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SX%2BnMrAvmeeExvMJXBMHHQ%3D%3D",,,"2023-06-28","30","SOMA INFORMATICA, S.L.","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2023-10-21",,"2023-05-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179255","5179255",,"productes marxandatge USE","CM/7569/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZMt6HvGUGhEeC9GJQOEBkQ%3D%3D",,"2023-06-13","2022-12-23","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2023-10-20",,"2023-06-13",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5179258","5179258",,"Serveis de manteniment de la plataforma de revistes www.e-revistes.uji.es SCP","CM/178/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ml9Fjqh4Xr5Vq4S9zvaQpQ%3D%3D",,"2023-09-12","2023-08-07","180","ARVO CONSULTORES Y TECNOLOGÍA","awarded","1851.3","1530","1851.3","1530","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-09-12",,,,"130b22648e0d63f4930d3df0f473b7c6"
"5179265","5179265",,"Amplificador lock-in","CM/2356/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GargL4aOjueExvMJXBMHHQ%3D%3D",,"2023-10-12","2022-06-02","30","APLIQUEM MICROONES 21, S.L.","awarded","13068","10800","13068","10800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32343000","43","audiovisual","2023-10-20",,"2023-10-05",,,,"335ae5de812f31b1160821ec7ee6733a"
"5179268","5179268",,"Ampolles d'aigua Gabinet rectorat","CM/703/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i0LD4gJcTGxPpzdqOdhuWg%3D%3D",,"2023-09-12","2023-03-09","30","Aigua de Benassal, SA","awarded","39.97","33.03","39.97","33.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-10-20",,"2023-09-12",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"5179272","5179272",,"Cables manguera","CM/7085/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RtbmqCfKUnSP66GS%2BONYvQ%3D%3D",,"2023-06-13","2022-12-22","30","La tenda de Modesto S.L.U.","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2023-06-13",,,,"76372cd691a0553fa9073a38bb60a160"
"5179278","5179278",,"Revisión artículo inglés","CM/1840/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2FrEKL1J6FT%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-30","2023-04-08","10","Kim Rosermarie Eddy Hall","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-29",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5179283","5179283",,"24 Tarjetas regalo regalocard","CM/3231/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XuKncxKUsjHIGlsa0Wad%2Bw%3D%3D",,,"2023-06-28","30","NIQUELAO, SL","awarded","628.53","628.53","628.53","628.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2023-10-21",,"2023-05-29",,,,"044f9751a8c9e59af9c57a336079e618"
"5179289","5179289",,"PUBLICACIÓ ARTICLE ""Unveiling the Potential of BenzylethyleneAryl-Urea Scaffolds for Designing of new Onco Immunomodulating Agents""","CM/3214/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6JtXubzYP7Bq1DdmE7eaXg%3D%3D",,,"2023-06-28","30","MDPI AG","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-05-29",,,,"7b7347301f061f3fd3d1124d8a193024"
"5179290","5179290",,"Cto mmfk3y mac mini","CM/1804/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPs5AKjo8aa7JOCXkOhcDg%3D%3D",,"2023-09-30","2023-04-28","30","ROSSELLI Y RUIZ, S.L.","awarded","1332.28","1101.06","1332.28","1101.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30212100","32","print","2023-10-21",,"2023-03-29",,,,"0aa28a924e1c53a3962773fad28015be"
"5179294","5179294",,"Traducció de capítol - Nicté García","CM/1800/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RIDdE0LJU9ni0Kd8%2Brcp6w%3D%3D",,"2023-09-30","2023-04-08","10","Simón Berrill","awarded","773.3","639.09","773.3","639.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-29",,,,"f225f77ecaf73c11694e20cb033af1af"
"5179348","5179348",,"Revisió d'article en anglès","CM/7399/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pau6zqCUaJxVkTabT%2FRM8A%3D%3D",,"2023-06-13","2022-12-21","30","Cynthia Jean De Poy","awarded","245","245","245","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"5179298","5179298",,"Labores de edición, montaje y publicación del catálogo de la exposición: ¿Qué es la ESCUELA?","CM/7508/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1xKNnjh4vE%2FbjW6njtWLw%3D%3D",,"2023-06-13","2022-12-07","15","Lucas Sáez González","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"fd97daac8b3701b54375e6043f1ed6d5"
"7706360","7706360",,"Streaming II Jornada Farmaeconomía - 27 de febrero","CM/868/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hL2%2BRp9ZSgyLAncw3qdZkA%3D%3D",,,"2025-02-15","1","Míster Nilson","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212500","29","it","2025-04-08",,"2025-02-14",,,,"82a84e7d2904d494148b4a402c6bf287"
"5179303","5179303",,"Bolsas envasado al vacio","CM/680/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1jG4iG8IYU3vLk2DU2Ddg%3D%3D",,"2023-09-12","2023-03-09","30","La tenda de Modesto S.L.U.","awarded","136.61","112.9","136.61","112.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"5179306","5179306",,"Compra de disc dur extern de sobretaula 10 GB - José Antonio Piqueras","CM/1850/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O6wyFq62XfcaF6cS8TCh%2FA%3D%3D",,"2023-09-30","2023-04-28","30","GESIS DIGITAL SL","awarded","437.92","361.92","437.92","361.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-03-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783633","5783633",,"Mòbils i bateries control accés Consell d'estudiants","CM/852/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D28LPLYHxMRJ8Trn0ZPzLw%3D%3D",,,"2024-02-13","5","Garumba Iniciativas, S.L.","awarded","4176.97","3452.04","4176.97","3452.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2024-02-27",,"2024-02-08",,,,"ff7193b35801a6c8b622517bdb852d51"
"5179308","5179308",,"Actuació musical acte distincions extraordinàries UJI i PIN 25 anys Gabinet Rectorat","CM/3219/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZlC8SHBBW5s7u6%2B%2FR7DUoA%3D%3D",,,"2023-06-28","30","ELCOVAL BUSINESS, S.L.","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-05-29",,,,"a0d98dd855e53e00e26395b48e35d8c4"
"5179310","5179310",,"Substitució cilindres OTOP","CM/3217/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQevslkqXyiP%2Bo96UAV7cQ%3D%3D",,,"2023-06-28","30","TODOMADERA, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-29",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5179311","5179311",,"Autobús sant mateu a vinaròs (31/05/23) - univ. majors","CM/3222/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQevslkqXyicTfjQf3USOg%3D%3D",,,"2023-05-30","1","Autos Mediterráneo, S.A.","awarded","290","263.64","290","263.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-05-29",,,,"6980c565661e4e8b3452acaca57713f5"
"5179313","5179313",,"Memoria ddr4 64 gb (2x32gb) crucial ct2k32g4sfd832a 3200ghz so-dimm, disco ssd 1tb wd blue nand nvme m.2, disco ssd 500 gb m.2 nvme wd blue","CM/620/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cNnWryNvcFuIzo3LHNPGcQ%3D%3D",,"2023-09-12","2023-03-08","30","SOMA INFORMATICA, S.L.","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179314","5179314",,"Dos uds. Cable DIL8F+DLSA-F//2 m//DIL8M+DLSA-F – pin to pin, dos uds. Conector Subconn de chasis hembra 8 contacto, dos Rosca exterior de sujeción tamaño A para serie Circular","CM/618/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HJjpahoBBlMtm4eBPtV6eQ%3D%3D",,"2023-09-12","2023-03-08","30","EMS, Sistemas de Monitorización Medio Ambiental, S.L.U.","awarded","2000.14","1653.01","2000.14","1653.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-09-12",,,,"c9695ce1a2f19f016356a92f0a4384ee"
"5179324","5179324",,"Cortar varillas y mecanizar rosca","CM/3226/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EoRbIZaZjvdQFSeKCRun4Q%3D%3D",,,"2023-06-28","30","TALLERES MARMANEU, S.L.","awarded","111.44","92.1","111.44","92.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14721000","41","industry","2023-10-21",,"2023-05-29",,,,"efa77ad952ff806f455a41e01db05eb6"
"5179328","5179328",,"Dispersión coloidal de óxido de estaño dopado con Sb.","CM/1834/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehzKo1%2BBa5YkJPJS%2BPS9vg%3D%3D",,"2023-09-30","2023-04-28","30","Keeling &amp; Walker Limted","awarded","214.44","214.44","214.44","214.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-03-29",,,,"5848ec1e0f0191188bff2b1ef9044365"
"5179331","5179331",,"Anàlisi documental de tres programes de ""Liderazgo Femenino""","CM/7341/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCpF28gvk968ebB%2FXTwy0A%3D%3D",,"2023-06-13","2022-12-31","40","Martha Monica Rodriguez Coronel","awarded","5517.6","4560","5517.6","4560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-06-13",,,,"fbe2ad8dd014d1cbe6d7f2bf8ad14139"
"5179333","5179333",,"Control mosquits campus OPGM","CM/2321/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=axc%2FyDYYTUOP66GS%2BONYvQ%3D%3D",,"2023-10-12","2022-11-15","200","GPM SERVI S.L.","awarded","4095.9","3385.04","4095.9","3385.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90922000","31","environment","2023-10-20",,"2023-10-05",,,,"d12d3869250396715d6b0d2c9a038627"
"5179336","5179336",,"Dos ordenadores personalizados amd ryzen 5 7600 5.1ghz socket am5 boxed, gigabyte p650b 80 plus bronze 650w - fuente/psu ,, kingston nv2 1tb pcie x4 nvm","CM/1849/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0CtQT73QCp%2BF6L2uCfUWg%3D%3D",,"2023-09-30","2023-04-28","30","COOLMOD INFORMATICA, S.L.","awarded","1781.18","1472.05","1781.18","1472.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-03-29",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5179340","5179340",,"2 ordenadores, 4 pantallas, 2 cables ethernet, 2 regletas, dos adaptadores HDMI, 2 webcams, 2 cascos, 4 usb","CM/6980/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=02%2FFtiipEPd70UvEyYJSGw%3D%3D",,"2023-06-13","2022-12-21","30","GESIS DIGITAL SL","awarded","3697.46","3055.75","3697.46","3055.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179344","5179344",,"Compra de 2 cartutxos de tinta negra remanufacturats - Juan Manuel Marín","CM/3191/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T94ChEdOthkaF6cS8TCh%2FA%3D%3D",,,"2023-06-25","30","Miguel Angel Serer González","awarded","48.16","39.8","48.16","39.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-05-26",,,,"2bff6037a26c8a8d300c81636b99846e"
"5179345","5179345",,"Revisió d'article en anglès","CM/7407/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8X0Rc%2BV5LaCHCIsjvJ3rhQ%3D%3D",,"2023-06-13","2022-12-21","30","Cynthia Jean De Poy","awarded","280","280","280","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"5179346","5179346",,"Posters, diplomes i acreditacions per al congrés - Gema Gayete","CM/3203/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C0Lrna9GsaQeC9GJQOEBkQ%3D%3D",,,"2023-06-25","30","Copistería FORMAT, S.L.","awarded","454.94","375.98","454.94","375.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197643","32","print","2023-10-21",,"2023-05-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5179354","5179354",,"Manteniment i actualització de la web del grup IDAP","CM/7514/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RqC4FcRI2oUIYE3ZiZ%2BxmQ%3D%3D",,"2023-06-13","2022-12-21","30","COMUNICA MES COOPERATIVA VALENCIANA","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-06-13",,,,"92b719065d504a93b2fa1fb37c445285"
"5179355","5179355",,"Disco duro y auriculares","CM/671/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0nVT2vcJP0H%2B3JAijKO%2Bkg%3D%3D",,"2023-09-12","2023-03-08","30","GESIS DIGITAL SL","awarded","198.13","163.74","198.13","163.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179358","5179358",,"Servicios de formación profesional Programa Erasmus Plus","CM/609/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kDj4e%2BdHpAeIzo3LHNPGcQ%3D%3D",,"2023-09-12","2023-02-26","20","Catalin Serbu","awarded","2150","2150","2150","2150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-09-12",,,,"df5da7ded7ea098af21c96f3d37f045b"
"7701359","7701359",,"Drets exhbició pel·lícula  SASC","CM/9132/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfcV6vSO2ctVYjgxA4nMUw%3D%3D",,,"2024-12-19","2","CARAMEL FILMS SLU","awarded","426.4","352.4","426.4","352.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-04-07",,"2024-12-17",,,,"c2828320451afb335ba87776edb342d4"
"5179366","5179366",,"Disseny d'entrevistes anàlisi i elaboració de resultats","CM/7296/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ys%2F9kJYo5vgwYTJJ03sHog%3D%3D",,"2023-06-13","2023-01-04","30","DOMINGUEZ CASTILLO MARIA DEL PILAR","awarded","4477","3700","4477","3700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-06-13",,,,"93dafdfd42cd39c99fbbd5ece8456ec7"
"5179373","5179373",,"Taller dinamització seminari forum vives SASC","CM/3081/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=286xanlD2S3XOjazN1Dw9Q%3D%3D",,,"2023-05-28","2","ARAE PATRIMONIO Y RESTAURACION","awarded","950","950","950","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-21",,"2023-05-26",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"5179375","5179375",,"Toners hp laser jet m554","CM/2155/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NcioFan928g3vLk2DU2Ddg%3D%3D",,"2023-10-12","2022-06-03","30","Fulvio Navarro e hijos, S.L.","awarded","838.21","692.74","838.21","692.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179377","5179377",,"senyals evacuació i sortides emergència","CM/1855/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvggyR8xS%2B6GCFcHcNGIlQ%3D%3D",,"2023-09-30","2023-05-05","30","GRUPO CANO LOPERA, S.L.","awarded","390.86","323.02","390.86","323.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34992000","33","transportation","2023-10-21",,"2023-04-05",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"5179379","5179379",,"Material de laboratorio","CM/7348/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ougQaZJAQnlxseVhcqrkhw%3D%3D",,"2023-06-13","2022-12-21","30","Caslab productos para laboratorio, S.L.","awarded","1152.39","952.39","1152.39","952.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5179380","5179380",,"treballs d'edició revista Kult-ur","CM/1856/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9N6CQF9GoXaopEMYCmrbmw%3D%3D",,"2023-09-30","2023-04-06","1","Asociación Cultural Artística Siroco","awarded","3678.4","3040","3678.4","3040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-04-05",,,,"cad57eb89902b58a217c1eb9103538ca"
"5179392","5179392",,"Edició de píndores formatives","CM/7382/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZ6iquBVl24QyBAnWzHfCg%3D%3D",,"2023-06-13","2022-12-21","30","Francisco Javier Gil Rumi","awarded","290","239.67","290","239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111000","30","culture","2023-10-20",,"2023-06-13",,,,"c210204e5b5fedceca21537f19faaaea"
"5179394","5179394",,"Postes recarga top","CM/1955/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=scpnpTrOgeBLAIVZdUs8KA%3D%3D",,,"2023-05-26","30","BERDIN LEVANTE, S.L.","awarded","18137.9","14990","18137.9","14990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212226","24","construction","2023-10-21",,"2023-04-26",,,,"62043127dc107fcf9a48f6a3545035a6"
"5179405","5179405",,"Material de oficina","CM/7320/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3dxNl7UHiqiEJrVRqloyA%3D%3D",,"2023-06-13","2022-12-21","30","Fulvio Navarro e hijos, S.L.","awarded","619.06","511.62","619.06","511.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832705","1832705",,"Gestió lloguer d'estand publicitari SCP","CM/5880/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TiuXC2qct2ISugstABGr5A%3D%3D",,,"2019-11-30","30","QS QUACQUARELLI SYMONDS Ltd","awarded","6000","4958.68","6000","4958.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-10-31",,,,"a7a3df3f17955089e120b0e0fea90ff8"
"5179406","5179406",,"Placas cultivo celular","CM/7461/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eewDnC5pUgaFlFRHfEzEaw%3D%3D",,"2023-06-13","2022-12-22","30","SUMILAB, S.L","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"5179426","5179426",,"Descripción del plano y vídeo de la Feria Destaca, en 3D","CM/4971/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tg7CF3oA%2FaKsNfRW6APEDw%3D%3D",,"2023-10-05","2022-10-29","30","Ana Maria Piquer Mansilla","awarded","1272","1272","1272","1272","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-08-28",,,,"497cefd22015ade2604f5c62b7e85ab0"
"5179427","5179427",,"Revisió de l'anglès d'un article","CM/6238/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEztcumqxQCIzo3LHNPGcQ%3D%3D",,"2023-10-10","2022-11-26","30","Barbara Mary Savage Cooper","awarded","45","45","45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-08-25",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7706520","7706520",,"Toners","CM/1168/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yd9Y1ftT8WOqb7rCcv76BA%3D%3D",,,"2025-03-27","30","GESIS DIGITAL SL","awarded","730.49","603.71","730.49","603.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-04-08",,"2025-02-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179429","5179429",,"Boligrafos bic cristal surtidos","CM/2410/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RvPErlB0ZgswYTJJ03sHog%3D%3D",,,"2023-05-26","30","Fulvio Navarro e hijos, S.L.","awarded","246.84","204","246.84","204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-04-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179431","5179431",,"Licencia institucional Pavlovia 12 meses","CM/6216/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQcxSXM0ZMctm4eBPtV6eQ%3D%3D",,"2023-10-10","2023-10-27","365","Open Science Tools Ltd","awarded","2084.83","1723","2084.83","1723","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-20",,"2023-08-25",,,,"8cd966d3d29e9a5c6655e24b3709c06b"
"5179436","5179436",,"Imán de montaje para acelerómetro, rosca 1/4'-28 UNF","CM/638/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AplWz3Zbo6HIGlsa0Wad%2Bw%3D%3D",,"2023-09-12","2023-03-08","30","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","3010.72","2488.2","3010.72","2488.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31630000","38","electrical","2023-10-20",,"2023-09-12",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"5179438","5179438",,"Compra d'un ordinador, monitor, teclat i ratolí - Imilcy Balboa","CM/2428/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RvPErlB0Zgv%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-05-26","30","GESIS DIGITAL SL","awarded","760.19","628.26","760.19","628.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2023-10-21",,"2023-04-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179442","5179442",,"Frigorifico","CM/641/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjLL1YSgit5QFSeKCRun4Q%3D%3D",,"2023-09-12","2023-03-05","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","520.91","430.5","520.91","430.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721200","34","furniture","2023-10-20",,"2023-09-12",,,,"269e05b889b4d093194070ecb7530040"
"7706419","7706419",,"compra tinta hp","CM/1050/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fVBpYWGxUoesNfRW6APEDw%3D%3D",,,"2025-03-28","30","Miguel Angel Serer González","awarded","192.03","158.7","192.03","158.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-04-08",,"2025-02-26",,,,"2bff6037a26c8a8d300c81636b99846e"
"5179445","5179445",,"Revisió de l'anglés  del manuscrit: Cross-national individual, familial and social risk factors in criminal versatility.","CM/1828/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=so27eceVtOKExvMJXBMHHQ%3D%3D",,"2023-09-30","2023-04-27","30","PROOF-READING-SERVICE.COM LTD","awarded","43.72","36.13","43.72","36.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-28",,,,"78c4fad2dd3019d5a07812c76e3b0536"
"5179448","5179448",,"Listones y maderas exposició alumnes secundària","CM/1720/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FGUIJ%2F0UCso%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-04-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","101.4","83.8","101.4","83.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44191000","24","construction","2023-10-21",,"2023-03-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179450","5179450",,"Compresores panasonic c-cv163l0a, avic c-7rhz233l9aal y drivers","CM/639/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FXPWvLHgJgPkY6rls5tG9A%3D%3D",,"2023-09-12","2023-02-16","10","AREA COOLING SOLUTIONS, S.A.U","awarded","3835.7","3170","3835.7","3170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-20",,"2023-09-12",,,,"283032745fb95fb2ba74f08f124c4831"
"5179451","5179451",,"Cámara cm3-u3-31s4c-cs, cables acc-01-3013, cables acc-01-2300, lente sy23f, lente sl410m","CM/7489/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sZiuDsj1oEydkQsA7ROvsg%3D%3D",,"2023-06-13","2022-12-21","30","CLEAR VIEW IMAGING ESPAÑA S.L.","awarded","2907.14","2402.6","2907.14","2402.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-06-13",,,,"b20dabe8f232c8622adafffedfcdf288"
"5179452","5179452",,"Agrandar pieza","CM/3153/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spGpEpsW1ywzjChw4z%2FXvw%3D%3D",,,"2023-06-25","30","TALLERES MARMANEU, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-26",,,,"efa77ad952ff806f455a41e01db05eb6"
"5179453","5179453",,"Curso inglés C 15 horas a celebrarse antes del 31-12-2022","CM/6721/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfUsiokfWrMS7pcxhTeWOg%3D%3D",,"2023-06-13","2022-12-21","30","TEC IDIOMES S.L.","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80580000","36","education","2023-10-20",,"2023-06-13",,,,"b8ad091c83ee77ad47f7a6cfbd92c296"
"5179458","5179458",,"Medidor-analizador de co2-o2","CM/3161/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0dhGl1YHXJzXOjazN1Dw9Q%3D%3D",,,"2023-06-23","10","AMETEK INSTRUMENTOS SL","awarded","5467.99","4519","5467.99","4519","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2023-10-21",,"2023-06-13",,,,"593da204e240760e98e690b6ec76402a"
"5179460","5179460",,"Equips climatització laboratori OTOP","CM/7455/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZUs4ZhjbBbmnwcj%2BxbdTg%3D%3D",,"2023-06-13","2022-12-08","15","ARUMANI IBÉRICA sl","awarded","17540.79","14496.52","17540.79","14496.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42512300","41","industry","2023-10-20",,"2023-06-13",,,,"8d617d25b9413879fbd1cf412732d617"
"5179461","5179461",,"Etiquetas pegatinas proyecto","CM/3169/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEdU39Xlt047%2B9FIQYNjeQ%3D%3D",,,"2023-06-25","30","Copistería FORMAT, S.L.","awarded","10.89","9","10.89","9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22459100","32","print","2023-10-21",,"2023-05-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5179464","5179464",,"Publicitat revista Poble  SCP","CM/2003/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulqcMftllOTXOjazN1Dw9Q%3D%3D",,"2023-10-12","2022-09-08","150","Vila-Real Comunicació i Disseny, S.L.","awarded","3375.9","2790","3375.9","2790","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-20",,"2023-10-05",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"5179465","5179465",,"Làmpares projectors SI","CM/7448/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bDXQPCf36q9LAIVZdUs8KA%3D%3D",,"2023-06-13","2022-12-03","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2023-10-20",,"2023-06-13",,,,"da5c753a2155a208753eddc70f831a76"
"5179467","5179467",,"Gel loading dye. purple (6x). no sds 4ml","CM/647/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8M3H%2BrARbDg3vLk2DU2Ddg%3D%3D",,"2023-09-12","2023-03-05","30","WERFEN ESPAÑA, S.A.U.","awarded","111.01","91.74","111.01","91.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"10c615b6bfd655665301598b1c7c85a2"
"5179471","5179471",,"Autobús Morella - Vilafranca, anada i tornada (21-11-2022)  Univ Majors","CM/7493/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0AVAqE2GNXCfVQHDepjGQ%3D%3D",,"2023-06-13","2022-11-22","1","AUTOMÓVILES ALTABA, SL","awarded","222.2","202","222.2","202","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-06-13",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5179472","5179472",,"Base mult.6 tomas, base 4 tomas","CM/1823/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BWVGmt15DJDXOjazN1Dw9Q%3D%3D",,"2023-09-30","2023-04-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","213.01","176.04","213.01","176.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787816","8787816",,"Teclados y ratones compatibles con Mac para radios y sala de doblaje.","CM/3512/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bOOYdWeSvSWKeVWTb9Scog%3D%3D",,,"2025-06-29","30","IDCromvideo S.L.","awarded","650.17","537.33","650.17","537.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-09-22",,"2025-05-30",,,,"b7df726331110e22025c2fd1ed2092c9"
"5179473","5179473",,"Primers","CM/3187/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEdU39Xlt06AAM7L03kM8A%3D%3D",,,"2023-06-25","30","SUMILAB, S.L","awarded","81.31","67.2","81.31","67.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-05-26",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"5179475","5179475",,"Informe resultado del estudio ad hoc de Barlovento","CM/7488/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZfKhwsUc7G%2B2gkLQ8TeYKA%3D%3D",,"2023-06-13","2022-11-28","7","BERDAYES COMUNICACION SL","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-06-13",,,,"17a469d7c4188168c11309022efbe162"
"5179478","5179478",,"Elaboración de encuestas y alquiler de equipos - Paco Fernández","CM/7483/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X3nv0SJsPBOXQV0WE7lYPw%3D%3D",,"2023-06-13","2022-12-11","20","DESARROLLOS INTELIGENTES APLICADOS SOCIEDAD LIMITADA","awarded","3374.09","2788.5","3374.09","2788.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-06-13",,,,"421dd95d0863f966b8ceba3eee30ea0a"
"5179479","5179479",,"2 cartucho original hp nº305xl negro  y 2 cartucho original hp nº305xl tricolor","CM/664/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8M3H%2BrARbDicTfjQf3USOg%3D%3D",,"2023-09-12","2023-03-05","30","Miguel Angel Serer González","awarded","85.52","70.68","85.52","70.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"2bff6037a26c8a8d300c81636b99846e"
"5179480","5179480",,"1  4 k hdmi matrix 2x4 splitter 4k 60hz 2 in 4 out hdmi splitter switcher extractor  audio aux spdif reducción para ps3 / 4 tv dvd","CM/629/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CjmKsW1FhEWIzo3LHNPGcQ%3D%3D",,"2023-09-12","2023-03-05","30","GESIS DIGITAL SL","awarded","64.12","52.99","64.12","52.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179485","5179485",,"Microondas hm1, cubo industrial","CM/2012/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NkOEInaX3I8%2Bk2oCbDosIw%3D%3D",,"2023-10-12","2022-04-14","1","COMERCIAL CASTILLO 88, S.A.","awarded","431.74","356.81","431.74","356.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711422","38","electrical","2023-10-20",,"2023-10-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179486","5179486",,"Macbook air 13,6"" chip m2 de apple con cpu de 8 núcleos 512 gb ssd, ratón y cable","CM/1724/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iwE6eFEsaa3IGlsa0Wad%2Bw%3D%3D",,"2023-09-30","2023-04-27","30","ROSSELLI Y RUIZ, S.L.","awarded","1933.29","1597.76","1933.29","1597.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-03-28",,,,"0aa28a924e1c53a3962773fad28015be"
"5179490","5179490",,"1 adaptador usb tipo-c macho a vga hembra y 1 adaptador  usb tipo-c macho a 4k hdmi  macho y 1 apple adaptador de thunderbolt 3 (usb-c) a thunderbolt 2","CM/622/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sSk6qAhDvxTXOjazN1Dw9Q%3D%3D",,"2023-09-12","2023-03-05","30","GESIS DIGITAL SL","awarded","91.23","75.4","91.23","75.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179493","5179493",,"Traducció de llibre ""The visual legacy of Alexander... -  Víctor Mínguez","CM/2430/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xcoqm4R01C%2FzAq95uGTrDQ%3D%3D",,,"2023-04-27","1","Jeremy Roe","awarded","924.81","924.81","924.81","924.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-26",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"5179495","5179495",,"Máquinas de marcado láser","CM/5128/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d3hcNGHIVVd%2FP7lJ7Fu0SA%3D%3D",,"2023-10-05","2022-10-29","30","Caslab productos para laboratorio, S.L.","awarded","60433.45","49945","60433.45","49945","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42610000","41","industry","2023-10-20",,"2023-08-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5179500","5179500",,"Base mecanizada 8mm y vástagos de acero","CM/3165/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHGikFdP%2BcCP%2Bo96UAV7cQ%3D%3D",,,"2023-06-24","30","TALLERES PAULS SIGLO XXI, SL","awarded","725.02","599.19","725.02","599.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612200","41","industry","2023-10-21",,"2023-05-25",,,,"8755f6c25b4be5e2a474a64d22488792"
"5179501","5179501",,"Concert de J. de Vicente i equip de so per a la presentació de la revista Renaixement 53 - Univ. Majors","CM/1802/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=svZ1XlaNCIbmnwcj%2BxbdTg%3D%3D",,"2023-09-30","2023-03-29","1","Kuwic Castelló, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-10-21",,"2023-03-28",,,,"240fae699353deb26ab42b3b53f958ca"
"5179505","5179505",,"Compra d'un ordinador portàtil, maletí, ratolí, càmera de fotos, trípode y targeta memòria - Amparo Sánchez","CM/1791/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EZOFmqvXVAKkU02jNGj1Fw%3D%3D",,"2023-09-30","2023-04-27","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","1579.85","1305.66","1579.85","1305.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-03-28",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"10289489","10289489",,"Servicio transfer UJI - Aeropuerto Valencia Congreso EMRS 2026","CM/3670/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LvS6kJ8vF2qS81gZFETWmA%3D%3D",,,"2026-06-19","30","AUTOALCAS, S.L.U.","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-06-19",,"2026-05-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5179513","5179513",,"Mecanizado de moldes para la sinterización de CSP","CM/6165/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f7MdmNEPqcyP%2Bo96UAV7cQ%3D%3D",,"2023-10-10","2022-11-26","30","TALLERES PAULS SIGLO XXI, SL","awarded","821.83","679.2","821.83","679.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2023-10-20",,"2023-08-25",,,,"8755f6c25b4be5e2a474a64d22488792"
"5179515","5179515",,"Desarrollo imagen web para el congreso BlueCom - Paco Fernández","CM/7482/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tPJCO3Kq0oB7h85%2Fpmmsfw%3D%3D",,"2023-06-13","2022-12-01","10","DESARROLLOS INTELIGENTES APLICADOS SOCIEDAD LIMITADA","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-06-13",,,,"421dd95d0863f966b8ceba3eee30ea0a"
"5179522","5179522",,"Material informático de investigación","CM/3156/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Kbvu4t%2FkoHyoM4us5k4vw%3D%3D",,,"2023-06-24","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","6771.16","5596","6771.16","5596","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-25",,,,"da5c753a2155a208753eddc70f831a76"
"5179527","5179527",,"5 Llicències Matlab i 55 llicències Matlab Parallel Server (DW)","CM/3152/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=grjObR38wKuExvMJXBMHHQ%3D%3D",,,"2023-06-04","10","THE MATHWORKS S.L.","awarded","11839.85","9785","11839.85","9785","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-05-25",,,,"222a32204120362877f55d1dd49b77e1"
"5179529","5179529",,"400 gorras","CM/2420/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eghlBj3Lz4Ds%2BnLj3vAg5A%3D%3D",,,"2023-04-27","1","MARIA INMACULADA BLANCO ORTIZ","awarded","813.12","672","813.12","672","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18443340","42","textile","2023-10-21",,"2023-04-26",,,,"2d58c832b14315100102e813f8708a3f"
"5179531","5179531",,"Traducción artículo inglés","CM/636/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F39NNvdcwu03vLk2DU2Ddg%3D%3D",,"2023-09-12","2023-02-13","10","Kim Rosermarie Eddy Hall","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5179541","5179541",,"Vidrio fto","CM/1793/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmrEz%2BjP7CES7pcxhTeWOg%3D%3D",,"2023-09-30","2023-04-27","30","La tenda de Modesto S.L.U.","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14820000","41","industry","2023-10-21",,"2023-03-28",,,,"76372cd691a0553fa9073a38bb60a160"
"5179542","5179542",,"Actualizaciones 2023 WEB https://www.cafo.uji.es/","CM/3167/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gChd6MlfyPJ9Zh%2FyRJgM8w%3D%3D",,,"2023-05-28","3","Grupo On Market, SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212222","29","it","2023-10-21",,"2023-05-25",,,,"2607026e411ddd4ae846e6dc5c438ded"
"5179544","5179544",,"Autobús Vilafranca a Morella (anada i tornada) 23-11-2022  Univ. Majors","CM/7492/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YL7mhHQnvu2S81gZFETWmA%3D%3D",,"2023-06-13","2022-11-22","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-06-13",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5179546","5179546",,"Mnova nmr licencia","CM/1796/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nays2s%2BePGx70UvEyYJSGw%3D%3D",,"2023-09-30","2023-04-27","30","MESTRELAB RESEARCH, S.L","awarded","377.52","312","377.52","312","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-28",,,,"c55ce7ccda040a0a23e779ca624a49a0"
"5179548","5179548",,"Traducció de texts portugués-espanyol - José Antonio Piqueras","CM/3162/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8zZfBuBO5DgL1BHd3qjQA%3D%3D",,,"2023-06-09","15","Lourdes Eced Minguillón","awarded","1246.42","1030.1","1246.42","1030.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-25",,,,"a227eb378eb0361eb15042b88ad2efb0"
"5179549","5179549",,"Disco duro crucial sata3 2,5"" ssd 1tb y adaptador de 3,5""","CM/558/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XD6O090QHvycTfjQf3USOg%3D%3D",,"2023-09-12","2023-03-05","30","GESIS DIGITAL SL","awarded","95.2","78.68","95.2","78.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179552","5179552",,"Reactivos","CM/1785/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SGc0v0eklYycCF8sV%2BqtYA%3D%3D",,"2023-09-30","2023-04-27","30","abcr GmbH","awarded","625.2","625.2","625.2","625.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-28",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5179554","5179554",,"Treball de camp per a la recollida de mostres - Eva Cifre","CM/3175/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=784mbwFU5n03vLk2DU2Ddg%3D%3D",,,"2023-08-23","90","Deskmind Research S.l.","awarded","6037.9","4990","6037.9","4990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2023-10-21",,"2023-05-25",,,,"5fef239fe565836c540e693725fdb6de"
"5179569","5179569",,"Reparación rotavapor","CM/613/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CzhuIAFbAEjE6P%2FuLemXRw%3D%3D",,"2023-09-12","2023-03-05","30","La tenda de Modesto S.L.U.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"5179568","5179568",,"Mesa óptica","CM/1715/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kSbHiIVaO4PXOjazN1Dw9Q%3D%3D",,"2023-10-12","2022-06-14","70","LASING S.A.","awarded","12447.35","10287.07","12447.35","10287.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-10-05",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"5179572","5179572",,"Revisión bomba de vacío","CM/600/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o5GysRNUnkQ7%2B9FIQYNjeQ%3D%3D",,"2023-09-12","2023-03-05","30","La tenda de Modesto S.L.U.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"7701591","7701591",,"Instalaciones para impartir seminario asignatura MD1728","CM/8021/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KS3v02bNrmw%2FbjW6njtWLw%3D%3D",,,"2024-11-06","1","FUNDACIÓN DE LA COMUNIDAD VALENCIANA HOSPITAL PROVINCIAL DE CASTELLÓN","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80520000","36","education","2025-04-07",,"2024-11-05",,,,"d8c8be30c33c028d8991bfa36128bb55"
"5179575","5179575",,"Maquetació informe ""Investigación social... - Paco Fernández","CM/7433/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YL7mhHQnvu2KeVWTb9Scog%3D%3D",,"2023-06-13","2022-12-01","10","José Luis Almenar Ferrer","awarded","1040.6","860","1040.6","860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"5179585","5179585",,"Módulo para membranas de filtración Rayflow","CM/7480/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VpuJkpZxgfL%2B3JAijKO%2Bkg%3D%3D",,"2023-06-13","2022-12-21","30","SAS ORELIS ENVIRONNEMENT","awarded","3900","3900","3900","3900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42955000","41","industry","2023-10-20",,"2023-06-13",,,,"c9d67c05f00089d4e5f366b4296a19e4"
"5179592","5179592",,"Revisión artículo inglés. Jacob Guinot","CM/7334/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s7FjchrMOro3vLk2DU2Ddg%3D%3D",,"2023-06-13","2022-12-21","30","Barbara Mary Savage Cooper","awarded","162","162","162","162","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5179598","5179598",,"Taxes publicació article en revista Online Journal of Communication... - Andreu Casero","CM/657/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BKaASBtQ0Vc%2FbjW6njtWLw%3D%3D",,"2023-09-12","2023-02-22","1","Bastas Publications DOO","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-09-12",,,,"8724b9ca57bc88d465f4d843d88e001e"
"5179599","5179599",,"Assitència app mobil programa diversitat VRSPII","CM/3176/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZ9EhFE0wsJ%2FR5QFTlaM4A%3D%3D",,,"2024-05-24","365","Luz Melida García","awarded","7114.8","5880","7114.8","5880","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-25",,,,"91d7ea81d8d6b434f2b4077a9362793e"
"5179600","5179600",,"Glicol, propano y racoreria","CM/1699/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nays2s%2BePGzmnwcj%2BxbdTg%3D%3D",,"2023-09-30","2023-04-26","30","PECOMARK SA","awarded","477.37","394.52","477.37","394.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-27",,,,"d3d65fbe78378070a11649ef535390bd"
"5179607","5179607",,"Difusor de microburbujas, fdit oxígeno difusor y piedras burbuja para pecera","CM/1705/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nays2s%2BePGxq1DdmE7eaXg%3D%3D",,"2023-09-30","2023-04-26","30","Pedro José Mondragón Cazorla","awarded","58.61","48.44","58.61","48.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-27",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5179609","5179609",,"Equipo grabado y corte laser","CM/7385/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xknDwIZYsa7ECtSnloz%2BZQ%3D%3D",,"2023-06-13","2022-12-18","30","Flexibles La Plana, S.L.","awarded","1100","909.09","1100","909.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42900000","41","industry","2023-10-20",,"2023-06-13",,,,"586926e91150824d0b49ab914a80e2cd"
"5179613","5179613",,"Becas Graduación Facultad Ciencias de la Salud - presupuesto 310322","CM/1881/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HeYRDFxOvQ1%2FR5QFTlaM4A%3D%3D",,"2023-10-12","2022-05-04","30","Fieltros Olleros S.L.","awarded","333.11","275.3","333.11","275.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2023-10-20",,"2023-10-05",,,,"4dcb9c4ae6f55b030666964ae564f558"
"5179614","5179614",,"Realització video events Jardí VINS","CM/3174/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wc32vSWigc%2BsNfRW6APEDw%3D%3D",,,"2023-06-24","30","ARC ESTUDI DISSENY SL","awarded","1753.29","1449","1753.29","1449","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-25",,,,"c3275058207b9bbacc74ec31e9e1c672"
"5179616","5179616",,"Cpu para escáner 3d","CM/7446/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kLMXnPpm7Sp4zIRvjBVCSw%3D%3D",,"2023-06-13","2022-12-18","30","COOLMOD INFORMATICA, S.L.","awarded","802.3","663.06","802.3","663.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2023-10-20",,"2023-06-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5179621","5179621",,"Gravació i edició vídeo premis talet VITDC","CM/3177/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cxMCdyudRfpq1DdmE7eaXg%3D%3D",,,"2023-05-29","4","Micrea Film Projects, S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-25",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5179627","5179627",,"congelador","CM/1726/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FpLCQ9IcVKUS7pcxhTeWOg%3D%3D",,"2023-09-30","2023-04-26","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711120","34","furniture","2023-10-21",,"2023-03-27",,,,"269e05b889b4d093194070ecb7530040"
"5179628","5179628",,"Cartucho calefactor de acero Inox","CM/7209/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BlX%2FrZ0TwcJVq4S9zvaQpQ%3D%3D",,"2023-06-13","2022-12-18","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","148.59","122.8","148.59","122.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"ac8e41fbe17b74e036766d4578d1051a"
"5179631","5179631",,"12 corte pf 12,5 kg pasta roja torno, 12  corte pa 12,5 kg. blanca torno , 1 europalet 80x120 y gastos de envio","CM/7305/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qItMyT7hCZOS81gZFETWmA%3D%3D",,"2023-06-13","2022-12-18","30","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","178.92","147.87","178.92","147.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-10-20",,"2023-06-13",,,,"9609075262f05c25f0c35ffb6be6b66b"
"5179632","5179632",,"Recambios Piel y venas","CM/7325/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iw6QT0ZEZA%2BOUi78BmzhOQ%3D%3D",,"2023-06-13","2022-12-18","30","LAERDAL MEDICAL AS","awarded","1122.4","927.6","1122.4","927.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"5179637","5179637",,"Compra de material audiovisual per a préstec - Juan Plasencia","CM/570/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBvqPRRrlJbs%2BnLj3vAg5A%3D%3D",,"2023-09-12","2023-03-09","30","IDCromvideo S.L.","awarded","8177.98","6758.66","8177.98","6758.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321100","43","audiovisual","2023-10-20",,"2023-09-12",,,,"b7df726331110e22025c2fd1ed2092c9"
"5179639","5179639",,"Servei de neteja paelles 2023","CM/649/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=87Lwci%2BjTic3vLk2DU2Ddg%3D%3D",,"2023-09-12","2023-03-08","30","FOMENTO BENICASIM S.A.","awarded","2295.91","1897.45","2295.91","1897.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90910000","31","environment","2023-10-20",,"2023-09-12",,,,"c1ae7134e486ce7e85f33a799a4c5c4e"
"5179640","5179640",,"Conducció i presentació entrega premis Talent","CM/3178/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cxMCdyudRfrI8aL3PRS10Q%3D%3D",,,"2023-05-26","1","María Bellmunt Pons","awarded","457.38","378","457.38","378","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-25",,,,"7fb2be1cd9d9115646311e657cbbc94c"
"5179643","5179643",,"Brother Impresora Láser Color","CM/6817/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CKcj5vAI4qWFlFRHfEzEaw%3D%3D",,"2023-06-13","2022-12-18","30","GESIS DIGITAL SL","awarded","573.15","473.68","573.15","473.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179645","5179645",,"Realització albun fotos acte honoris causa Gabinet REctorat","CM/3180/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lXmURFiPRKSopEMYCmrbmw%3D%3D",,,"2023-06-24","30","Antonio Pradas Montoya","awarded","216.34","178.79","216.34","178.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2023-10-21",,"2023-05-25",,,,"72038240d077f61f19d8103ec46b587b"
"5181341","5181341",,"guantes","CM/448/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HTJFJcsctJ27JOCXkOhcDg%3D%3D",,"2023-09-12","2023-03-02","30","Celulosa e Higiene Abadia S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2023-10-20",,"2023-09-12",,,,"eefb6131161a1ca2272d3b73ec719864"
"5179653","5179653",,"Disseminació de resultats de recerca ""Dones emprenedores""","CM/7421/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNvvYksfSNq9Hd5zqvq9cg%3D%3D",,"2023-06-13","2022-12-18","30","DOMINGUEZ CASTILLO MARIA DEL PILAR","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-06-13",,,,"93dafdfd42cd39c99fbbd5ece8456ec7"
"5179666","5179666",,"Equipo de adquisición de datos: ni - 785184-01, ni - 779787-01 y ni - 781443-01","CM/1774/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZTdcU16y8c4NavIWzMcHA%3D%3D",,"2023-09-30","2023-04-26","30","MEASUREIT SYSTEMS, SL","awarded","6712.6","5547.6","6712.6","5547.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-27",,,,"88ee19cec633150af7101c59997a2e6e"
"5179672","5179672",,"Lloguer escenari Festa de les Paelles Consell d'estudiants","CM/627/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPIrSfKsyE9Vq4S9zvaQpQ%3D%3D",,"2023-09-12","2023-03-08","30","JUAN CARLOS GÓMEZ MONTOLIU","awarded","3073.4","2540","3073.4","2540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2023-10-20",,"2023-09-12",,,,"903509c137d12bdf50c01398489d9267"
"5179674","5179674",,"Componentes electrónicos","CM/2418/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qyh4m6VCHZbgL1BHd3qjQA%3D%3D",,,"2023-05-26","30","La tenda de Modesto S.L.U.","awarded","1764.12","1457.95","1764.12","1457.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-04-26",,,,"76372cd691a0553fa9073a38bb60a160"
"5179676","5179676",,"Distribució cartells exposició SASC","CM/3179/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cbWfKqpnQ4q2gkLQ8TeYKA%3D%3D",,,"2023-06-24","30","BOJADOS ESCRIG,JUAN C","awarded","67.64","55.9","67.64","55.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-21",,"2023-05-25",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5179680","5179680",,"Cámaras de recuento, filtro membrana, cinc sulfato, sodio acetato","CM/2452/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMDGmK0pGt83vLk2DU2Ddg%3D%3D",,,"2023-05-26","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","591.62","488.94","591.62","488.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2023-10-21",,"2023-04-26",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5179683","5179683",,"Cable usb","CM/3123/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cbWfKqpnQ4r%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-06-24","30","La tenda de Modesto S.L.U.","awarded","81.68","67.5","81.68","67.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31300000","38","electrical","2023-10-21",,"2023-05-25",,,,"76372cd691a0553fa9073a38bb60a160"
"5181344","5181344",,"Láminas, moldes, rotuladores, etc","CM/1577/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UDEviGJ%2BUXa9Hd5zqvq9cg%3D%3D",,"2023-09-30","2023-04-22","30","La tenda de Modesto S.L.U.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-21",,"2023-03-23",,,,"76372cd691a0553fa9073a38bb60a160"
"5179684","5179684",,"Lloguer tanques festa de les paelles Consell d'estudiants","CM/652/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=09LfwkEMx199Zh%2FyRJgM8w%3D%3D",,"2023-09-12","2023-03-08","30","GESTIÓN INTEGRAL DE SEÑALIZACIÓN VIAL SLU","awarded","4450.38","3678","4450.38","3678","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928200","33","transportation","2023-10-20",,"2023-09-12",,,,"a3c4d401010bfe20b10cf5042ccbd4ae"
"5179689","5179689",,"Identificación y cuantificación relativa de proteínas","CM/3125/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HcTvAl0QufkzjChw4z%2FXvw%3D%3D",,,"2023-06-09","15","ASOC. CENTRO DE INVESTIG. COOP EN BIOCIENCIAS CIC BIOGUNE","awarded","3557.4","2940","3557.4","2940","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73100000","25","legal","2023-10-21",,"2023-05-25",,,,"32e91faf4bc989bef98dd193f40144f2"
"5179692","5179692",,"Equip de refrigeració sala RACS OTOP","CM/7306/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ODdI6CaxN9ydkQsA7ROvsg%3D%3D",,"2023-06-13","2022-12-03","15","Comercial IBA Castellón, S.L.","awarded","4756.8","3931.24","4756.8","3931.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42500000","41","industry","2023-10-20",,"2023-06-13",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5179695","5179695",,"4 isoflutek","CM/1231/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5N0zwB3AeKrLIx6q1oPaMg%3D%3D",,,"2023-04-01","30","ALVET ESCARTI S.L.","awarded","132","120","132","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-03-02",,,,"c802588df639cc8d5133b4deeb436570"
"5179698","5179698",,"Vidrio fto","CM/574/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UI5qd0x9qkJJ8Trn0ZPzLw%3D%3D",,"2023-09-12","2023-03-05","30","La tenda de Modesto S.L.U.","awarded","1706.1","1410","1706.1","1410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"5179699","5179699",,"Distribució programació Paraninf","CM/1742/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=98d0JPw%2BiracCF8sV%2BqtYA%3D%3D",,"2023-09-30","2023-04-26","30","BOJADOS ESCRIG,JUAN C","awarded","495.5","409.5","495.5","409.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-21",,"2023-03-27",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5179701","5179701",,"Alimentador, cables, pinzas, anexos electricos","CM/594/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VPe59CC5uRsQyBAnWzHfCg%3D%3D",,"2023-09-12","2023-03-05","30","La tenda de Modesto S.L.U.","awarded","61.65","50.95","61.65","50.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"5179706","5179706",,"Desplazadores lineales micrométricos","CM/34/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBKBdpwDa3SP%2Bo96UAV7cQ%3D%3D",,"2023-11-01","2023-02-11","30","THORLABS GMBH","awarded","1719.92","1719.92","1719.92","1719.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38600000","41","industry","2023-10-20",,"2023-01-12",,,,"d9936a75210513562746813c51eb288f"
"5179708","5179708",,"Traslados","CM/5953/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UtKbrWwbtq6KeVWTb9Scog%3D%3D",,"2023-09-22","2023-11-17","30","VIAJES EL CORTE INGLES SA","awarded","206","187.27","206","187.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5179715","5179715",,"Transductor, regulador de tensión, interruptor deslizante, temporizador","CM/3130/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGCx4qe5%2B259Zh%2FyRJgM8w%3D%3D",,,"2023-06-24","30","FARNELL COMPONENTS, S.L.","awarded","305.88","252.79","305.88","252.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2023-10-21",,"2023-05-25",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5179717","5179717",,"Cable de extensión y conector tipo K","CM/3127/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LbCZ73QwADHyoM4us5k4vw%3D%3D",,,"2023-06-24","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","149.13","123.25","149.13","123.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-05-25",,,,"ac8e41fbe17b74e036766d4578d1051a"
"5179724","5179724",,"Mortero de ágata","CM/77/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zLitAD9z%2F4z10HRJw8TEnQ%3D%3D",,"2023-11-01","2023-02-11","30","Caslab productos para laboratorio, S.L.","awarded","361.81","299.02","361.81","299.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-01-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5181345","5181345",,"Kits de detección de Amonio, DQ0, Amonio, Nitratos","CM/7189/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ofSMhE%2BZKiI7u6%2B%2FR7DUoA%3D%3D",,"2023-06-13","2022-12-01","15","LEVANTINA DE LABORATORIOS, S.L.","awarded","3742.19","3092.72","3742.19","3092.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-10-20",,"2023-06-13",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5179726","5179726",,"Material ferreteria  OTOP","CM/1739/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E4I89mNxZaFJ8Trn0ZPzLw%3D%3D",,"2023-09-30","2023-04-26","30","TODOMADERA, S.L.","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-03-27",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5179729","5179729",,"Cable de manómetro","CM/78/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A3aMeNlz1ex%2BF6L2uCfUWg%3D%3D",,"2023-11-01","2023-02-11","30","Caslab productos para laboratorio, S.L.","awarded","68.97","57","68.97","57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-01-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5179731","5179731",,"Maquetació revista Potestas 22 - Inmaculada Rodríguez","CM/7443/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7wgV3PGWi2zXOjazN1Dw9Q%3D%3D",,"2023-06-13","2022-11-19","1","Joaquin Troncho Casanova","awarded","1208.06","998.4","1208.06","998.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"da9fad994fca9f8afcef7ee082cba382"
"5179736","5179736",,"Difusión jornadas inam","CM/6185/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=19tjwsAeUNuOUi78BmzhOQ%3D%3D",,"2023-10-10","2023-01-25","90","FUNDACION UNIVERSITAT JAUME I - EMPRESA","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79342200","25","legal","2023-10-20",,"2023-08-25",,,,"433a86a31ebf683b02bbcf2092ed44b0"
"5179740","5179740",,"75 Estampacion polos Kelme","CM/2406/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eghlBj3Lz4CHCIsjvJ3rhQ%3D%3D",,,"2023-05-26","30","Freebat, S.L.","awarded","311.58","257.5","311.58","257.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-04-26",,,,"b20802dc58156fdd9f56efb5baf971cd"
"5181348","5181348",,"Sensores calidad aire y de gas metano","CM/1600/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zV2LeLsykgQ4NavIWzMcHA%3D%3D",,"2023-09-30","2023-04-22","30","Monolitic, S.A.","awarded","200.27","165.51","200.27","165.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-10-21",,"2023-03-23",,,,"aa2aeaa9fbe2934686a0d13445f3258c"
"5179743","5179743",,"Portátil Lenovo","CM/1205/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFfXQSlm2qWGCFcHcNGIlQ%3D%3D",,,"2023-03-07","5","GESIS DIGITAL SL","awarded","764.8","632.07","764.8","632.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-03-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179744","5179744",,"Detergente laboratorios","CM/3159/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jjIFtOCkq%2Bh4zIRvjBVCSw%3D%3D",,,"2023-06-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","16.5","13.64","16.5","13.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39831210","34","furniture","2023-10-21",,"2023-05-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179751","5179751",,"Cables HDMI consell d'estudiants","CM/1735/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FDlrTA6fYvHXOjazN1Dw9Q%3D%3D",,"2023-09-30","2023-04-26","30","GESIS DIGITAL SL","awarded","13.04","10.78","13.04","10.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-21",,"2023-03-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179752","5179752",,"Compra de material de laboratori - Dídac Román","CM/7425/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7wgV3PGWi2w36J9Lctlsuw%3D%3D",,"2023-06-13","2022-12-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","231.4","191.24","231.4","191.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221160","34","furniture","2023-10-20",,"2023-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179753","5179753",,"Juego de diapasones y macillo","CM/79/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jw0j0b5mDQD%2Fa9DgO%2BoYKQ%3D%3D",,"2023-11-01","2023-02-11","30","VENTUS CIENCIA EXPERIMENTAL","awarded","224.14","185.24","224.14","185.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37322500","30","culture","2023-10-20",,"2023-01-12",,,,"28881e8159694183f207f0a5c7fff48e"
"5179756","5179756",,"1 usb-c a hdmi","CM/86/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qLTh7yet6xfIGlsa0Wad%2Bw%3D%3D",,"2023-11-01","2023-01-27","15","GESIS DIGITAL SL","awarded","48.55","40.12","48.55","40.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-20",,"2023-01-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179763","5179763",,"Gestión de viajes","CM/5752/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1yHwblH5FnkY6rls5tG9A%3D%3D",,"2023-09-22","2023-11-12","30","VIAJES EL CORTE INGLES SA","awarded","112.5","102.27","112.5","102.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5179765","5179765",,"Adaptador hdmi a vga+conversor audio, cable displayport a displayport 2m i teclado iggual bluetooth español plata igg316788","CM/648/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bfGWX4AhLtqAAM7L03kM8A%3D%3D",,"2023-09-12","2023-02-21","15","Bolsacash, SL","awarded","42.63","35.23","42.63","35.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-09-12",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5179766","5179766",,"Enregistrament d'àudios","CM/7388/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pt0mSB5cDTfyoM4us5k4vw%3D%3D",,"2023-06-13","2022-12-18","30","M. Luisa Sebastián Francisco","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111100","30","culture","2023-10-20",,"2023-06-13",,,,"d7cd63ec62766f051116cb5b4f497b15"
"5179776","5179776",,"1 batería compatible  hp 15-cs0013ns","CM/70/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OzWppxVjlN0QyBAnWzHfCg%3D%3D",,"2023-11-01","2023-01-27","15","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-20",,"2023-01-12",,,,"da5c753a2155a208753eddc70f831a76"
"5179786","5179786",,"Kit boligrafo reparador metal, kit boligrafo reparacion fotocurado","CM/592/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lyjPjJiMiept5r0ngvMetA%3D%3D",,"2023-09-12","2023-03-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","635","524.79","635","524.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179792","5179792",,"Material de oficina","CM/7409/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZX%2BbW9f%2F8XxLAIVZdUs8KA%3D%3D",,"2023-06-13","2022-12-18","30","Fulvio Navarro e hijos, S.L.","awarded","350.32","289.52","350.32","289.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179806","5179806",,"Fungible informático","CM/5073/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIN74Ov6CvyIzo3LHNPGcQ%3D%3D",,"2023-10-05","2022-10-29","30","Fulvio Navarro e hijos, S.L.","awarded","114.18","94.36","114.18","94.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179795","5179795",,"Gestión viajes","CM/5782/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BI2D1JJJXTB6nTs9LZ9RhQ%3D%3D",,"2023-09-22","2023-11-09","30","VIAJES EL CORTE INGLES SA","awarded","260.95","237.22","260.95","237.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5179815","5179815",,"Liquido hidraulico mineral lhsd 500ml","CM/1731/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RYa8u8IY2bZJ8Trn0ZPzLw%3D%3D",,"2023-09-30","2023-04-26","30","La tenda de Modesto S.L.U.","awarded","44.28","36.6","44.28","36.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-27",,,,"76372cd691a0553fa9073a38bb60a160"
"5179828","5179828",,"Servei de guía turística OIPEP","CM/2435/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hfe0yBR91ttxseVhcqrkhw%3D%3D",,,"2023-04-29","3","Birgit Weiss","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2023-10-21",,"2023-04-26",,,,"2c53b5c0348df4033431d0d6f7ed8a26"
"5179841","5179841",,"Compra d'un ordinador portàtil Toshiba - Amparo Garrigues","CM/5007/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hz0%2BPjzYQJBSYrkJkLlFdw%3D%3D",,"2023-10-05","2022-10-28","30","Bolsacash, SL","awarded","859.14","710.03","859.14","710.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-08-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5179859","5179859",,"Cinta adhesiva y rotuladores velleda","CM/505/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BCj3z3lMl8W5HQrHoP3G5A%3D%3D",,"2023-09-12","2023-03-04","30","BRUMICOM, S.L.","awarded","74.06","61.21","74.06","61.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-09-12",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5181349","5181349",,"Membrana osmosis, portamembrana y adecuación de presión","CM/7182/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kCZ%2F5nEMhWUBPRBxZ4nJ%2Fg%3D%3D",,"2023-06-13","2022-12-16","30","AQUAENERGY SOLUCIONES TECNICAS SL","awarded","1624.18","1342.3","1624.18","1342.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"b61f6fefe340761ce616bf6cf331ce34"
"5179863","5179863",,"Ampolles d'aigua cristall","CM/3142/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xAPkmVBkooo2wEhQbcAqug%3D%3D",,,"2023-06-23","30","Aigua de Benassal, SA","awarded","37.38","30.89","37.38","30.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-10-21",,"2023-05-24",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"5179867","5179867",,"Servei transport a xarrades Unitat d'orientació","CM/2437/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=91LpoIXC9odrhBlEHQFSKA%3D%3D",,,"2023-04-27","1","AUTOALCAS, S.L.U.","awarded","32.01","29.1","32.01","29.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2023-10-21",,"2023-04-26",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5179874","5179874",,"gestió de viatjes","CM/5532/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bu%2F2s7u6lsol5NjlNci%2BtA%3D%3D",,"2023-09-22","2023-11-05","30","VIAJES EL CORTE INGLES SA","awarded","88.7","80.63","88.7","80.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5179875","5179875",,"Seminario como parte de la actividad de dinamización docente de la asignatura TI0912 (Documentación Aplicada a la Traducción y la Interpretación) 18-4-23","CM/1709/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89laS4L%2Bz2C2gkLQ8TeYKA%3D%3D",,"2023-09-30","2023-04-26","30","Javier Pérez Alarcón","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-21",,"2023-03-27",,,,"25ee9fc3551edd596eb05830abf7c76d"
"5179878","5179878",,"Afilado de sierras, fresas, cuchillas cepilladora y regruesadora y reposición de fresas de perfilado.","CM/1232/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XXP1DqpRYSCTylGzYmBF9Q%3D%3D",,,"2023-03-31","30","AFILCAS, S.L.","awarded","326.24","269.62","326.24","269.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-03-01",,,,"c72a468a1000f2de4f7773ba3896ce1b"
"5179881","5179881",,"Memories SI","CM/2392/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmfcHF51GpeFlFRHfEzEaw%3D%3D",,,"2023-05-06","10","DISPROIN LEVANTE, S.L.","awarded","11797.5","9750","11797.5","9750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-21",,"2023-04-26",,,,"6259a6e371200c235975d5e6efc09bb1"
"7706524","7706524",,"Material activitat pisos solidaris OCDS","CM/1141/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EfAJrlcKGLZq1DdmE7eaXg%3D%3D",,,"2025-03-27","30","Copistería FORMAT, S.L.","awarded","15.72","12.99","15.72","12.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561120","34","furniture","2025-04-08",,"2025-02-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5179894","5179894",,"Renovació anual allotjament + domini web","CM/6179/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uO5LhNIw8kBWhbmkna2nXQ%3D%3D",,"2023-10-10","2022-11-26","30","Rafael Pavón Palacios","awarded","144.95","119.79","144.95","119.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2023-10-20",,"2023-08-25",,,,"e47529411c324c29a4a3bcfaaaa30285"
"5179912","5179912",,"Representacio espectacle VEURE'NS Paraninf SASC","CM/72/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sC83Hud8l%2B9PpzdqOdhuWg%3D%3D",,"2023-11-01","2023-02-11","30","Juli Disla Sanz","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-01-12",,,,"653266d1baa81203e24e7ff038b1ff74"
"5179924","5179924",,"Diseño, mantenimiento, newsletter ucie inam","CM/6067/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NID8RJCMEImFlFRHfEzEaw%3D%3D",,"2023-10-10","2022-11-25","30","Carlos Pérez Boluda","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2023-10-20",,"2023-08-25",,,,"625fbfc1cc720e0c5162edb641248fd6"
"5179925","5179925",,"Piles Consergeria Rectorat","CM/2423/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9O9df9Z7BM1rSd8H4b2soA%3D%3D",,,"2023-05-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-21",,"2023-04-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7706535","7706535",,"Toners","CM/1167/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUkbT%2BEBn569Hd5zqvq9cg%3D%3D",,,"2025-03-27","30","GESIS DIGITAL SL","awarded","807","666.94","807","666.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-04-08",,"2025-02-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179927","5179927",,"Cursos de català com a llengua estrangera, primer semestre curs acadèmic 2022/2023","CM/4825/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lb2dp6nhGlH5Rey58Yagpg%3D%3D",,"2023-10-05","2022-12-01","64","Jorsomar Cultural S.C.","awarded","9500","9500","9500","9500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-08-28",,,,"cbcd9c001ac957c22b17d6f8b1c6a991"
"5179932","5179932",,"El·laboració album fotos medalla oro","CM/2424/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjTt9C7vns99Zh%2FyRJgM8w%3D%3D",,,"2023-05-26","30","Antonio Pradas Montoya","awarded","50.35","41.61","50.35","41.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2023-10-21",,"2023-04-26",,,,"72038240d077f61f19d8103ec46b587b"
"5179934","5179934",,"Material frigorífico: condensador, motor, rejilla, hélice","CM/7345/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8AAjy6lwrPbmnwcj%2BxbdTg%3D%3D",,"2023-06-13","2022-12-18","30","PECOMARK SA","awarded","216.35","178.8","216.35","178.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42531000","41","industry","2023-10-20",,"2023-06-13",,,,"d3d65fbe78378070a11649ef535390bd"
"5179944","5179944",,"Acabat llibre Cronografia Topica  del calendari VCLS","CM/2421/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oGjPGEKdGdvLIx6q1oPaMg%3D%3D",,,"2023-05-25","30","MARIA AURORA OCABO MARIN","awarded","65.96","54.51","65.96","54.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2023-10-21",,"2023-04-25",,,,"9bc60758350c698329347794b1ad5efa"
"5179948","5179948",,"Ordenadores portátiles","CM/6061/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BjtbeojEcFi9Hd5zqvq9cg%3D%3D",,"2023-10-10","2022-11-25","30","SOMA INFORMATICA, S.L.","awarded","1320.01","1090.92","1320.01","1090.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-08-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179949","5179949",,"Portatil hp 16-d1036ns i7 12700h 16gb","CM/1190/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=67dxW%2F7vJS6LAncw3qdZkA%3D%3D",,,"2023-03-31","30","Bolsacash, SL","awarded","1409.92","1165.22","1409.92","1165.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-03-01",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5179950","5179950",,"Toners sindicats CSIF","CM/2399/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BSWsOmf%2F93BLAIVZdUs8KA%3D%3D",,,"2023-05-25","30","SOMA INFORMATICA, S.L.","awarded","94.68","78.25","94.68","78.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-04-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179966","5179966",,"Válvula de seguridad Castel","CM/3094/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WIt3nqSbG39%2FP7lJ7Fu0SA%3D%3D",,,"2023-06-23","30","PECOMARK SA","awarded","29.14","24.08","29.14","24.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131147","41","industry","2023-10-21",,"2023-05-24",,,,"d3d65fbe78378070a11649ef535390bd"
"5179968","5179968",,"Componentes eléctronicos.","CM/7343/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EnV2G4KzN2v5Rey58Yagpg%3D%3D",,"2023-06-13","2022-12-18","30","Rubén López López","awarded","72.73","60.11","72.73","60.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2023-10-20",,"2023-06-13",,,,"7db9025f71e02effca9ef046af660adf"
"5179970","5179970",,"Equipament informátic CSIF","CM/2411/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oGjPGEKdGdu7JOCXkOhcDg%3D%3D",,,"2023-05-02","7","SOMA INFORMATICA, S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2023-10-21",,"2023-04-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179995","5179995",,"1 unidad Sello fechador Print 4727","CM/1226/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2B6j%2FfLYrq%2FN3k3tjedSGw%3D%3D",,,"2023-03-31","30","Copistería FORMAT, S.L.","awarded","81.48","67.34","81.48","67.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-03-01",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180009","5180009",,"Articulo de diseminación del proyecto UncorrelaTEd incluyendo banner en página web","CM/2395/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iEZcANssJinI8aL3PRS10Q%3D%3D",,,"2023-05-25","30","PAN EUROPEAN NETWORKS LTD","awarded","4101.9","3390","4101.9","3390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2023-10-21",,"2023-04-25",,,,"0cb84b8aa5d80156d1a6c14993c3ed20"
"5180010","5180010",,"Alojaminento en apartamentos la Pérgola (Adan y cia)  Estancia de investigación de Pacelli Bessa del 19 de enero al 15 de febrero","CM/64/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9w341ICvSe2HCIsjvJ3rhQ%3D%3D",,"2023-11-01","2023-02-06","26","ADAN Y COMPAÑIA, S.L.","awarded","899.86","865.25","899.86","865.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55250000","35","catering","2023-10-20",,"2023-01-11",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"5180023","5180023",,"Maquetació d'informes - Vicent Querol","CM/1156/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qbfO0CsBNawQyBAnWzHfCg%3D%3D",,,"2023-03-21","20","JAVIER SOLIGO GIL","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-03-01",,,,"3ae405f00a74ce1823b698b083b80e2d"
"5180024","5180024",,"Venda de escayola de 10 cm de ancho","CM/36/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qiaxfts4Lq2zz8fXU2i3eQ%3D%3D",,"2023-11-01","2023-02-10","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","25.8","23.45","25.8","23.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141113","28","health","2023-10-20",,"2023-01-11",,,,"8fe78465f1b36cce50b53f0951d153df"
"5180026","5180026",,"Co2 para cultivos celulares","CM/1775/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwzILkbuKmHN3k3tjedSGw%3D%3D",,"2023-09-30","2023-04-26","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-03-27",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5180030","5180030",,"Perfileria de aluminio, tornillos, tuercas y conectores","CM/7391/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0c7w0nYNYeLCfVQHDepjGQ%3D%3D",,"2023-06-13","2022-12-03","15","Material Eléctrico y suministros Industriales, S.A.","awarded","1194.39","987.1","1194.39","987.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44334000","24","construction","2023-10-20",,"2023-06-13",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"5180043","5180043",,"Traducció de capítol de llibre ""Code of ethics and code of ook... - Patrici Calvo","CM/1158/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oZftasEeNA9Whbmkna2nXQ%3D%3D",,,"2023-03-08","7","Simón Berrill","awarded","441.15","364.59","441.15","364.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-03-01",,,,"f225f77ecaf73c11694e20cb033af1af"
"5180049","5180049",,"Escáner de alcance láser de 360° rplidar a2m12","CM/543/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vUavzTsJez7jHF5qKI4aaw%3D%3D",,"2023-09-12","2023-03-04","30","ROBOTSHOP INC.","awarded","247.83","247.83","247.83","247.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-09-12",,,,"a8acac75b88fd809a92cab320134b780"
"5180047","5180047",,"Cerradura electrónica","CM/7406/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BS9zP2WBRw7jHF5qKI4aaw%3D%3D",,"2023-06-13","2022-12-18","30","Arcon SL","awarded","462.81","382.49","462.81","382.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2023-10-20",,"2023-06-13",,,,"30dbe4c00e827b1a84833fa87673e833"
"5180052","5180052",,"toner gemma","CM/35/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bzihz%2BcUXmeKeVWTb9Scog%3D%3D",,"2023-11-01","2023-02-10","30","Mª José Rausell Iglesias","awarded","54.92","45.39","54.92","45.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-01-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5180059","5180059",,"Rueda giratoria 10zvfd100-ut","CM/3083/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CPepzOTGh2kQyBAnWzHfCg%3D%3D",,,"2023-06-23","30","FERRETERIA ESCRIG S.L","awarded","37.4","30.91","37.4","30.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34324000","33","transportation","2023-10-21",,"2023-05-24",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5180073","5180073",,"Compra de un panel led i material fungible para laboratorio - Juan Plasencia","CM/6127/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zHwF5Z%2BGTFyopEMYCmrbmw%3D%3D",,"2023-10-10","2022-11-25","30","Bach Import S.A.","awarded","1674.88","1384.2","1674.88","1384.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31527000","38","electrical","2023-10-20",,"2023-08-25",,,,"40a5890fe134559f4d365c10487d8f9b"
"5180078","5180078",,"plotejat posters","CM/1178/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qdMMn%2B%2BJNJ%2Fmnwcj%2BxbdTg%3D%3D",,,"2023-03-31","30","BOIX SUMINISTROS, S.L.","awarded","191.6","158.35","191.6","158.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-03-01",,,,"faeadbeb0980911beccf722489729fc7"
"5180079","5180079",,"Compresor r744 panasonic c-1cv43m0a","CM/7308/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Xyxay%2F%2BZ9pVkTabT%2FRM8A%3D%3D",,"2023-06-13","2022-11-18","0","AREA COOLING SOLUTIONS, S.A.U","awarded","1034.55","855","1034.55","855","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-20",,"2023-06-13",,,,"283032745fb95fb2ba74f08f124c4831"
"7706587","7706587",,"Bandeja para tablero óptico de laboratorio","CM/1101/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7%2FI1b3nZuX%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-03-12","15","Indecofer-Ferro SL","awarded","721.16","596","721.16","596","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151100","34","furniture","2025-04-08",,"2025-02-25",,,,"eb3684cabc69ab477de5584d3e200092"
"5181368","5181368",,"Clavadora grapadora y grapas","CM/466/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LI8zenqf%2FQvmnwcj%2BxbdTg%3D%3D",,"2023-09-12","2023-03-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","32.1","26.53","32.1","26.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197320","32","print","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5180084","5180084",,"Muntatge i desmuntage exposició","CM/2374/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LopRio4Dw7BLAIVZdUs8KA%3D%3D",,,"2023-04-26","1","ELOY ARIZA JIMÉNEZ","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2023-10-21",,"2023-04-25",,,,"47baf039aba487e58c740233d54032dd"
"5180085","5180085",,"Pegatinas publicidad fondos","CM/3092/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kbYoM%2FmzpiaLAncw3qdZkA%3D%3D",,,"2023-06-23","30","Copistería FORMAT, S.L.","awarded","10.89","9","10.89","9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22459100","32","print","2023-10-21",,"2023-05-24",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180096","5180096",,"Carro herramientas 246 piezas","CM/21/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DelopSqsawd%2FP7lJ7Fu0SA%3D%3D",,"2023-11-01","2023-02-10","30","FERRETERIA ESCRIG S.L","awarded","1260.82","1042","1260.82","1042","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2023-10-20",,"2023-01-11",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5181369","5181369",,"Revisió de l'anglés de: violència obstètrica i lactància materna","CM/5737/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2B5KRY5XiVRq1DdmE7eaXg%3D%3D",,"2023-10-10","2022-11-18","30","MDPI AG","awarded","243.31","201.08","243.31","201.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-08-25",,,,"7b7347301f061f3fd3d1124d8a193024"
"5180105","5180105",,"Material d'oficina","CM/1633/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Muf9hNSJmcvXOjazN1Dw9Q%3D%3D",,"2023-09-30","2023-04-23","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","41.5","34.3","41.5","34.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-03-24",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5180110","5180110",,"Assistència tècnica i traducció al valencià de dos qüestionaris  - Paco Fernández","CM/7373/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XJTZG6AnwYjnSoTX3z%2F7wA%3D%3D",,"2023-06-13","2022-12-07","20","SEGON PLAVI RIUS SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"a30bc444ebc8f2e2a5e462f46dc854cf"
"5180117","5180117",,"Drets exhibició pel·lícula My mexical bretzel","CM/571/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPBbMIS2PMU7%2B9FIQYNjeQ%3D%3D",,"2023-09-12","2023-03-04","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-20",,"2023-09-12",,,,"4e5718efc95120c0a4225c290f1b5488"
"5180121","5180121",,"Servei personal sala Paraninf","CM/1194/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4jsdhtVznjIGlsa0Wad%2Bw%3D%3D",,,"2023-03-02","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-03-01",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5180124","5180124",,"Claus mestres Rectorat OTOP","CM/236/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hsRtAB4tCCP%2Bo96UAV7cQ%3D%3D",,"2023-09-12","2023-02-17","15","TODOMADERA, S.L.","awarded","66.36","54.84","66.36","54.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-20",,"2023-09-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5180131","5180131",,"Servei de traducció SASC","CM/4956/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KiIR%2F6n97AGdkQsA7ROvsg%3D%3D",,"2023-10-05","2022-09-29","1","Asociación Cultural Artística Siroco","awarded","1327.37","1097","1327.37","1097","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-08-28",,,,"cad57eb89902b58a217c1eb9103538ca"
"5180138","5180138",,"Pomada vicks vaporub","CM/3077/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l35KMawPzriP%2Bo96UAV7cQ%3D%3D",,,"2023-06-23","30","Cristina Abad García","awarded","56.46","54.29","56.46","54.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33790000","28","health","2023-10-21",,"2023-05-24",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5180141","5180141",,"Conectores de paso, cables, fusible, interruptor, piloto led...","CM/41/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yeDSEIlDHxUkJPJS%2BPS9vg%3D%3D",,"2023-11-01","2023-02-10","30","La tenda de Modesto S.L.U.","awarded","54.63","45.15","54.63","45.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-20",,"2023-01-11",,,,"76372cd691a0553fa9073a38bb60a160"
"5180142","5180142",,"Compra de fungible","CM/5035/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kQNK4ND5fowl5NjlNci%2BtA%3D%3D",,"2023-09-22","2023-10-21","30","Fulvio Navarro e hijos, S.L.","awarded","294.39","243.3","294.39","243.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180144","5180144",,"Áridos: gravilla 4/11 mm y arena 0/4 mm","CM/2345/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LWb26iIo1qA%2Bk2oCbDosIw%3D%3D",,,"2023-05-25","30","ORIGEN MATERIALES S.A.U.","awarded","245.84","203.17","245.84","203.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14210000","41","industry","2023-10-21",,"2023-04-25",,,,"cbc33027e3075e79ea55c18cc7862b3f"
"5180154","5180154",,"Tes NIBCO, visor, válvula de seguridad, deshidratante, soldadura","CM/2347/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=frkLj2nsMik%2Bk2oCbDosIw%3D%3D",,,"2023-05-25","30","PECOMARK SA","awarded","551.35","455.66","551.35","455.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2023-10-21",,"2023-04-25",,,,"d3d65fbe78378070a11649ef535390bd"
"5180162","5180162",,"Cto imac 24","CM/6724/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mw%2BFNZ864yq5HQrHoP3G5A%3D%3D",,"2023-06-13","2022-12-17","30","ROSSELLI Y RUIZ, S.L.","awarded","2016.78","1704.77","2016.78","1704.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"5180166","5180166",,"Representació espectacle Entre l'espasa i la paret.","CM/1172/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JkwdJRSyXU9xseVhcqrkhw%3D%3D",,,"2023-03-31","30","GESTIONA CULTURA S.L.U.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-03-01",,,,"a18ac757cd65838af7dca8c86948b539"
"5180180","5180180",,"Servicios de una empresa demoscópica para la realización de entrevistas a representantes de sociedades médicas","CM/3100/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4ODDVptoMlrSd8H4b2soA%3D%3D",,,"2023-08-01","70","GFK EMER AD HOC RESEARCH, S.L.","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2023-10-21",,"2023-05-23",,,,"334b369093cc1b791dea7f93c673921d"
"5180186","5180186",,"Difusion centros educativos mednight","CM/4961/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zmPCaOfMQt%2FgL1BHd3qjQA%3D%3D",,"2023-10-05","2022-09-28","1","BOJADOS ESCRIG,JUAN C","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341400","25","legal","2023-10-20",,"2023-08-28",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5180188","5180188",,"Brocas","CM/2344/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jr9m%2BTLDzqRSYrkJkLlFdw%3D%3D",,,"2023-05-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.5","6.2","7.5","6.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512910","24","construction","2023-10-21",,"2023-04-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5180191","5180191",,"Tubo de cobre y varilla de soldar","CM/15/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pLmGCwDe1xQ%2Bk2oCbDosIw%3D%3D",,"2023-11-01","2023-02-10","30","PECOMARK SA","awarded","535.24","442.35","535.24","442.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44164310","24","construction","2023-10-20",,"2023-01-11",,,,"d3d65fbe78378070a11649ef535390bd"
"5180194","5180194",,"Servei trasllat USE","CM/1675/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIfwhukljX8%2FbjW6njtWLw%3D%3D",,"2023-09-30","2023-03-25","1","AUTOALCAS, S.L.U.","awarded","86","78.18","86","78.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2023-10-21",,"2023-03-24",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5180198","5180198",,"Revisión diseño e impresión Roll-up","CM/3038/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4ODDVptoMmIzo3LHNPGcQ%3D%3D",,,"2023-06-22","30","Desmarca Marketing Global Corporation, SL","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2023-10-21",,"2023-05-23",,,,"6e79e2c4930060e34d5ab133097e02e9"
"5180211","5180211",,"Compresor hermético para R290","CM/2346/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJ66XAVE5Bs7u6%2B%2FR7DUoA%3D%3D",,,"2023-05-25","30","PECOMARK SA","awarded","219.54","181.44","219.54","181.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-21",,"2023-04-25",,,,"d3d65fbe78378070a11649ef535390bd"
"5180219","5180219",,"Tornillos","CM/635/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jJ80%2BAbCUAaF6cS8TCh%2FA%3D%3D",,"2023-09-12","2023-03-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.5","4.55","5.5","4.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531510","24","construction","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5180220","5180220",,"15 ratas sd 6 semanas","CM/1146/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHp57n0w3cx9Zh%2FyRJgM8w%3D%3D",,,"2023-03-30","30","Janvier Labs","awarded","497.18","497.18","497.18","497.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-20",,"2023-02-28",,,,"990b87d169023831efffd519e7e2c345"
"5180223","5180223",,"Impresora wifi a-4 multifunción 3 en 1 epson ecotank et-3850","CM/7118/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s6%2FLKYFKv8CcTfjQf3USOg%3D%3D",,"2023-06-13","2022-12-01","14","GESIS DIGITAL SL","awarded","506.23","418.37","506.23","418.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180225","5180225",,"Servei de producció executiva durant la mostra de Teatre Reclam","CM/5993/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VyDs9eQYrZUaF6cS8TCh%2FA%3D%3D",,"2023-10-10","2022-12-10","45","CARMEN MARIA SERRANO AGUILELLA","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-08-25",,,,"b04514d6ae1ac84e4b0ae5ab767a035c"
"5180233","5180233",,"10 ratas hembra wistar 8 semanas","CM/1150/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHp57n0w3cyOUi78BmzhOQ%3D%3D",,,"2023-03-30","30","Janvier Labs","awarded","368.01","368.01","368.01","368.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-20",,"2023-02-28",,,,"990b87d169023831efffd519e7e2c345"
"5180237","5180237",,"Una unidad IMAC de 24 pulgadas con chip M1 de Apple Chip M1 de Apple con CPU de 8 núcleos (cuatro de rendimiento y cuatro de eficiencia), GPU de 7 núcleos y Neural Engine de 16 núcleos","CM/2300/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOB7r2QIkow3vLk2DU2Ddg%3D%3D",,,"2023-05-24","30","ROSSELLI Y RUIZ, S.L.","awarded","1921.79","1626.26","1921.79","1626.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-04-24",,,,"0aa28a924e1c53a3962773fad28015be"
"5180244","5180244",,"Moldes para adoquines y varilla mezcladora","CM/1164/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4dRE2qhY1Xb9pbnDwlaUlg%3D%3D",,,"2023-03-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","190.75","157.64","190.75","157.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44420000","24","construction","2023-10-20",,"2023-02-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5180245","5180245",,"Parabans fira d'empreses 2023","CM/2324/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGUxS%2BBINXg%2FbjW6njtWLw%3D%3D",,,"2023-05-24","30","CEIBO ALQUILER DE MOBILIARIO S.L.","awarded","1999.8","1652.73","1999.8","1652.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151000","34","furniture","2023-10-21",,"2023-04-24",,,,"fc155981f7842ce8d8e93fc363fbd723"
"5180247","5180247",,"Compra de 4 cartutxos tinta HP 303XL negre - José M. Sánchez - Univ. Majors","CM/1713/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pgDxfwjwvB44NavIWzMcHA%3D%3D",,"2023-09-30","2023-04-23","30","Miguel Angel Serer González","awarded","167.64","138.55","167.64","138.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-03-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"5180249","5180249",,"Dipticos 50 unid, copias color  50 unid, diseño cartel, díptico, diplomas y acreditaciones, 30 acreditaciones. Ref. Cartelería XIX Workshop INTECO (55, Mariam Camarero)","CM/7422/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i1jjhIqkFEaopEMYCmrbmw%3D%3D",,"2023-06-13","2022-12-17","30","Multicopia Valencia, S.L.","awarded","299.43","247.46","299.43","247.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197600","32","print","2023-10-20",,"2023-06-13",,,,"5288f957c82783d0117615c208b48bc4"
"5180257","5180257",,"trenes","CM/4967/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucB29vg0e3AwYTJJ03sHog%3D%3D",,"2023-10-12","2023-10-18","30","VIAJES EL CORTE INGLES SA","awarded","74.6","67.82","74.6","67.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5180265","5180265",,"Módulos ni9214 y ni9264, y terminales de conexión","CM/1180/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9wnxCKpv0tV70UvEyYJSGw%3D%3D",,,"2023-04-24","55","MEASUREIT SYSTEMS, SL","awarded","6224.36","5144.1","6224.36","5144.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-28",,,,"88ee19cec633150af7101c59997a2e6e"
"5180266","5180266",,"Traducció resums: L’educació patrimonial, investigar a l’aula i transferir al territori Paisajes del agua y patrimonio cultural de las huertas del Tribunal de las Aguas de Valencia","CM/2332/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HwVjaejCXYZrhBlEHQFSKA%3D%3D",,,"2023-04-25","1","Barbara Mary Savage Cooper","awarded","56.68","56.68","56.68","56.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-24",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5180267","5180267",,"Reparación iMac","CM/562/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0XprafUKhcwYTJJ03sHog%3D%3D",,"2023-09-12","2023-03-03","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-09-12",,,,"da5c753a2155a208753eddc70f831a76"
"5180271","5180271",,"Resistencia eléctrica","CM/1168/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XmVna1y9I29t5r0ngvMetA%3D%3D",,,"2023-03-30","30","AUTOMATICA INDUSTRIAL HERTEN, S.L.","awarded","275.88","228","275.88","228","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711131","38","electrical","2023-10-20",,"2023-02-28",,,,"6c608ce742f78859d9370fbf63ce05c7"
"5180275","5180275",,"Compra de 50 ventalls per al congrés - Elena Ortells","CM/3087/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xkST1%2F%2FGCQCP66GS%2BONYvQ%3D%3D",,,"2023-06-22","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2023-10-21",,"2023-05-23",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5180282","5180282",,"1 teclado + raton inal kesington teclas perfil bajo pro-3ª opcion del presupuesto  47","CM/2329/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zbkil0uFyrFq1DdmE7eaXg%3D%3D",,,"2023-05-24","30","Bolsacash, SL","awarded","61.89","51.15","61.89","51.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-04-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5180299","5180299",,"Beca UJI.Logo y marcaje","CM/7216/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oVjETJeHuo036J9Lctlsuw%3D%3D",,"2023-06-13","2023-01-11","30","Clemente Beltran Fandos","awarded","2257.26","1865.5","2257.26","1865.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19200000","42","textile","2023-10-20",,"2023-06-13",,,,"ae91f95f688f731f59be03bcef0f2299"
"5180304","5180304",,"Material d'oficina","CM/583/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jJ80%2BAbCUAXhk1FZxEyvw%3D%3D",,"2023-09-12","2023-03-03","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","14.9","12.31","14.9","12.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-09-12",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5180311","5180311",,"40 carpetas y folios A3","CM/5/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wfh7DCMcOrvyoM4us5k4vw%3D%3D",,"2023-11-01","2023-02-08","30","Fulvio Navarro e hijos, S.L.","awarded","86.35","71.36","86.35","71.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22852000","32","print","2023-10-20",,"2023-01-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180309","5180309",,"Targetes salto asgen","CM/584/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iOQcDn0fwwycCF8sV%2BqtYA%3D%3D",,"2023-09-12","2023-03-03","30","Arcon SL","awarded","388.41","321","388.41","321","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2023-10-20",,"2023-09-12",,,,"30dbe4c00e827b1a84833fa87673e833"
"5180324","5180324",,"Cánulas","CM/7/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sTYgW1mPEc4ZDGvgaZEVxQ%3D%3D",,"2023-11-01","2023-02-08","30","BILANEY CONSULTANTS GMBH","awarded","1308.56","1308.56","1308.56","1308.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141220","28","health","2023-10-20",,"2023-01-09",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"5180329","5180329",,"Renovacion Licencia Dropbox","CM/3/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGDfBB%2BfJlbI8aL3PRS10Q%3D%3D",,"2023-11-01","2023-02-09","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","119.88","119.88","119.88","119.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2023-10-20",,"2023-01-10",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"5180330","5180330",,"Diseño, publicación, difusión jornadas transferencia tecnologica","CM/6071/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pyd5Sgd%2BP%2Fc4NavIWzMcHA%3D%3D",,"2023-10-10","2022-11-25","30","Carlos Pérez Boluda","awarded","1590","1275","1590","1275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2023-10-20",,"2023-08-25",,,,"625fbfc1cc720e0c5162edb641248fd6"
"5180334","5180334",,"Logitech wireless presenter R400 Puntero láser","CM/4931/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vbzX%2Fz6YOc%2BsNfRW6APEDw%3D%3D",,"2023-10-05","2022-10-26","30","720tec S.L.","awarded","43.63","36.06","43.63","36.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-28",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5181386","5181386",,"Aquasil Ultra+ LV Dentsply","CM/419/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YLqdbyDVmP6Izo3LHNPGcQ%3D%3D",,"2023-09-12","2023-03-01","30","INTERNAL ECOMM, S.L.","awarded","290.57","240.14","290.57","240.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"3157fd9c704fca19ec7647ffd313238d"
"5181394","5181394",,"Crisol y molde equilab","CM/7086/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMNXbSEEgk44NavIWzMcHA%3D%3D",,"2023-06-13","2022-12-15","30","Labotronic, S.L.","awarded","9270.23","7661.35","9270.23","7661.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"ba08b25c2b8968c944eda18b17860b09"
"5181396","5181396",,"Fuente alimentación 700w modular","CM/1571/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXduHjdj%2FAR9Zh%2FyRJgM8w%3D%3D",,"2023-09-30","2023-04-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237280","32","print","2023-10-21",,"2023-03-22",,,,"da5c753a2155a208753eddc70f831a76"
"5180347","5180347",,"3 Pausas café XI Meeting on International Economics","CM/2283/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T6IXD2C6eYZVq4S9zvaQpQ%3D%3D",,,"2023-05-24","30","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","618.75","562.5","618.75","562.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2023-10-21",,"2023-04-24",,,,"da2758c3292ace03e84fdbb29790816c"
"5180352","5180352",,"Cable hdmi vcl","CM/585/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XGBE1y%2FXcYO7JOCXkOhcDg%3D%3D",,"2023-09-12","2023-03-03","30","GESIS DIGITAL SL","awarded","16.35","13.51","16.35","13.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180354","5180354",,"Traducción y Publicació Revista","CM/2976/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVFf5kR2wb3yoM4us5k4vw%3D%3D",,,"2023-06-22","30","North American Business Press","awarded","599","599","599","599","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-05-23",,,,"dc5d20e3fcd20c3ba59bb9eb45377b08"
"5180356","5180356",,"Productos alimenticios especificados en el presupuesto PSPT 794","CM/1659/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2uMVZMTiuGwUqXM96WStVA%3D%3D",,"2023-09-30","2023-04-23","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","185.81","168.92","185.81","168.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2023-10-21",,"2023-03-24",,,,"ac89e668821033292370c667a253d6dd"
"5180363","5180363",,"Reserva de Billetes de Tren","CM/4944/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qv2ZERrT%2FTozjChw4z%2FXvw%3D%3D",,"2023-10-12","2023-10-18","30","VIAJES EL CORTE INGLES SA","awarded","83.55","69.05","83.55","69.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5180362","5180362",,"toner","CM/3088/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWMEzw7NpFXzAq95uGTrDQ%3D%3D",,,"2023-06-22","30","Mª José Rausell Iglesias","awarded","54.03","44.65","54.03","44.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2023-10-21",,"2023-05-23",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5180364","5180364",,"Disseny, maquetació i ISBN de 4 documents","CM/4905/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Flu60dt4Ww%2BAAM7L03kM8A%3D%3D",,"2023-10-05","2022-11-22","60","David Pruñonosa Ribera","awarded","3188.35","2635","3188.35","2635","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-08-28",,,,"0133b7a0e4971a77954c845fdd9b83dd"
"5180367","5180367",,"2 Manómetros","CM/6104/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EF5wt9CE70eExvMJXBMHHQ%3D%3D",,"2023-10-10","2022-11-25","30","FIRMA AMBU,S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38423100","41","industry","2023-10-20",,"2023-08-25",,,,"0463692abc79b79f83d67de27312557b"
"5180378","5180378",,"Mezcla universidades hidrogeno al argon 5%","CM/1700/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xiPzpphzSwh%2FR5QFTlaM4A%3D%3D",,"2023-09-30","2023-04-23","30","NIPPON GASES ESPAÑA SL","awarded","573.28","473.79","573.28","473.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-03-24",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5180377","5180377",,"etiquetes","CM/3039/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oZTGq3qjX8xSYrkJkLlFdw%3D%3D",,,"2023-06-22","30","BOIX SUMINISTROS, S.L.","awarded","243.21","201","243.21","201","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199760","32","print","2023-10-21",,"2023-05-23",,,,"faeadbeb0980911beccf722489729fc7"
"5180383","5180383",,"Multivarietal  Olis Maestrat.","CM/971/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N5Om9%2BhVpod9PLkba5eRog%3D%3D",,,"2023-03-30","30","ORGANIA OLEUM, S.L.","awarded","112.46","108.13","112.46","108.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2023-10-20",,"2023-02-28",,,,"a4d7527e7df2d8c87047eba67078f5d0"
"5180397","5180397",,"Transcripció audios - Jéssica Izquierdo","CM/7166/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AX07OPu6mjZ%2FP7lJ7Fu0SA%3D%3D",,"2023-06-13","2022-12-17","30","Lledó Morales Roig","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-06-13",,,,"275daedf33431da2999ee6b8977ae348"
"5180401","5180401",,"impressions CIEACOVA Servei de Llengües","CM/8048/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=osK5gwpkSFr9pbnDwlaUlg%3D%3D",,"2023-11-01","2023-01-26","30","SET &amp; SET IMPRESSORS SL","awarded","853.05","705","853.05","705","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2022-12-27",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"5180402","5180402",,"material riego","CM/2317/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kcYhqi3tPIiP66GS%2BONYvQ%3D%3D",,,"2023-05-21","30","IRRIAGRO, S.C.V.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2023-10-21",,"2023-04-21",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5180409","5180409",,"Maquetació i adaptació a les normes d'estil - Paco Fernández","CM/7155/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YPdryRVjoTAXhk1FZxEyvw%3D%3D",,"2023-06-13","2022-12-07","20","José Luis Almenar Ferrer","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"5180411","5180411",,"Impresiones y encuadernación","CM/2318/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1VtjMz7FpD59Zh%2FyRJgM8w%3D%3D",,,"2023-05-21","30","Copistería FORMAT, S.L.","awarded","96.32","79.6","96.32","79.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2023-10-21",,"2023-04-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180412","5180412",,"Marcador lisosomal","CM/4928/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G6%2FQz8%2BYUeg3vLk2DU2Ddg%3D%3D",,"2023-10-05","2022-10-23","30","ABCAM (NETHERLANDS) B.V","awarded","325","325","325","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-08-28",,,,"9db576e810e418bd20a0320ef73deb55"
"5180418","5180418",,"Compra de 2 discs durs interns - Eva Cifre","CM/3062/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w31Hx6ruEJsS7pcxhTeWOg%3D%3D",,,"2023-06-07","15","720tec S.L.","awarded","93.18","77.01","93.18","77.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-05-23",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5180420","5180420",,"Autobús inter-seus sant mateu a vinaròs (01-03-2023) - univ. majors","CM/1157/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mKqMD3srNl%2FR5QFTlaM4A%3D%3D",,,"2023-02-28","1","Autos Mediterráneo, S.A.","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-02-27",,,,"6980c565661e4e8b3452acaca57713f5"
"5180427","5180427",,"Caja Transparencias APLI","CM/1711/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=omBzlkliokz9pbnDwlaUlg%3D%3D",,"2023-09-30","2023-04-23","30","Fulvio Navarro e hijos, S.L.","awarded","59.3","49.01","59.3","49.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-03-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180432","5180432",,"Dos adaptadores usb","CM/1707/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6LVxd%2F0FHJlSYrkJkLlFdw%3D%3D",,"2023-09-30","2023-04-23","30","ROSSELLI Y RUIZ, S.L.","awarded","124","102.48","124","102.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-03-24",,,,"0aa28a924e1c53a3962773fad28015be"
"5180441","5180441",,"Cojinetes de fricción","CM/1114/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0yPP1OtFhMMwYTJJ03sHog%3D%3D",,,"2023-03-29","30","IGUS POLIWER INNOVATIONS S.L.U.","awarded","56.82","46.96","56.82","46.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44440000","24","construction","2023-10-20",,"2023-02-27",,,,"fffd2c6ccc4f098a5fd498675a4c6aa6"
"5180444","5180444",,"Transporte muestras orina","CM/4916/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sNz%2Fl0PTcpDgL1BHd3qjQA%3D%3D",,"2023-10-05","2022-12-22","90","LABS-LOBS S.L.U","awarded","104","85.95","104","85.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2023-10-20",,"2023-08-28",,,,"d28607232bff6d2c28c7c1bff8197308"
"5180445","5180445",,"Beques graduació infermeria i medicina","CM/2351/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UbXhBp1zoJL9pbnDwlaUlg%3D%3D",,,"2023-05-22","30","Fieltros Olleros S.L.","awarded","529.25","437.4","529.25","437.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18140000","42","textile","2023-10-21",,"2023-04-22",,,,"4dcb9c4ae6f55b030666964ae564f558"
"5180446","5180446",,"Dos unidades memoria  ddr4 8gb 2666 ktd-pe426s8/8g","CM/6017/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ba7FhghN0OfI8aL3PRS10Q%3D%3D",,"2023-10-10","2022-11-24","30","SOMA INFORMATICA, S.L.","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-08-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5180448","5180448",,"Edición de libro - José Antonio Piqueras","CM/7287/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21Kr9H3P%2FQqGCFcHcNGIlQ%3D%3D",,"2023-06-13","2022-12-07","20","Fundación Instituto de Historia Social","awarded","1144","1100","1144","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"712a9f156ce2f86449657ebf9c0e4f06"
"5180449","5180449",,"3 uds. 14yk grapas fs-514 / fs-607 / fs-527","CM/2340/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7X%2Fy2AzAsHa7JOCXkOhcDg%3D%3D",,,"2023-05-21","30","SATOFI, S.L.","awarded","141.57","117","141.57","117","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197110","32","print","2023-10-21",,"2023-04-21",,,,"99f98d07055f46ba6f099ceaa4338e85"
"5181407","5181407",,"Monitor de paciente simulado","CM/7008/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w9smG7WYAM5rSd8H4b2soA%3D%3D",,"2023-06-13","2022-12-15","30","MORE THAN SIMULATORS, SOCIEDAD LIMI","awarded","7798.45","6445","7798.45","6445","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34152000","33","transportation","2023-10-20",,"2023-06-13",,,,"6b90a449094b1f1ef0fa211f6b0b16a2"
"5180454","5180454",,"reactivos","CM/1119/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=siOXTDNAVPSAAM7L03kM8A%3D%3D",,,"2023-03-26","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","168","168","168","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-02-24",,,,"1cc159fb18f4226240c039c761810141"
"5181408","5181408",,"Material informático diverso","CM/439/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LI8zenqf%2FQt%2FP7lJ7Fu0SA%3D%3D",,"2023-09-12","2023-03-01","30","COOLMOD INFORMATICA, S.L.","awarded","609.74","503.92","609.74","503.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5180462","5180462",,"4 uds. supermicro mcp-220-00043-0n panel bahía disco duro 8,89 cm","CM/2339/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nRsECM9mhAA36J9Lctlsuw%3D%3D",,,"2023-05-21","30","SOMA INFORMATICA, S.L.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5180473","5180473",,"jarra y morteros","CM/1108/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=govmz6SkPAZ9Zh%2FyRJgM8w%3D%3D",,,"2023-03-26","30","Caslab productos para laboratorio, S.L.","awarded","79.11","65.38","79.11","65.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5180474","5180474",,"Disseny i desenvolupament d'una web projecte ""Análisis de la reputación... - Paco Fernández","CM/7163/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17xz16avf9GAAM7L03kM8A%3D%3D",,"2023-06-13","2022-12-07","20","José Luis Almenar Ferrer","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-20",,"2023-06-13",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"5181409","5181409",,"Equipament  projectors fonestar SI","CM/1058/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d3onMnLtk7o%2Bk2oCbDosIw%3D%3D",,,"2023-02-28","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","683.7","565.04","683.7","565.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32232000","43","audiovisual","2023-10-20",,"2023-02-21",,,,"da5c753a2155a208753eddc70f831a76"
"5180483","5180483",,"1 pizarra  ref: 1585v piz. guillotina verde doble a.vitrif.120 x 400 cm.altura columnas 344 cm + instalación pizarra","CM/2337/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7otZgloNs9rN3k3tjedSGw%3D%3D",,,"2023-05-21","30","Fulvio Navarro e hijos, S.L.","awarded","7894.69","6524.54","7894.69","6524.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44930000","24","construction","2023-10-21",,"2023-04-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180484","5180484",,"Compra de tóner","CM/4792/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6GyhkDd1jjuLAncw3qdZkA%3D%3D",,"2023-10-12","2023-10-28","30","Fulvio Navarro e hijos, S.L.","awarded","97.01","80.17","97.01","80.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180485","5180485",,"Disseny web càtredra d'Història i memòria - Vicent Sanz","CM/7196/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gci53ZzY12TE6P%2FuLemXRw%3D%3D",,"2023-06-13","2023-01-16","60","DAVID DIAZ MUNDINA","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-20",,"2023-06-13",,,,"783b3df90540d341f67e5052a3e20a85"
"5180492","5180492",,"Servicio de dosimetria","CM/444/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9cKRrnleCQQyBAnWzHfCg%3D%3D",,"2023-09-12","2023-08-02","183","DOSIMETRIA RADIOLOGICA, S.A.","awarded","695.88","575.11","695.88","575.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71631000","27","architecture","2023-10-20",,"2023-09-12",,,,"a34da773cb49b1681ccb0df1ced10619"
"5180496","5180496",,"Manillas electric racing team","CM/3068/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHmrwbtXeBXjHF5qKI4aaw%3D%3D",,,"2023-06-21","30","HER-VIL MOTOR SPORT, S.L.","awarded","76.15","62.93","76.15","62.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31610000","38","electrical","2023-10-21",,"2023-05-22",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"5180499","5180499",,"Tablet Surface GO3, teclado y pen para tablet","CM/1159/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3n0miDh%2FZOFQFSeKCRun4Q%3D%3D",,,"2023-03-29","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","688.39","568.92","688.39","568.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-02-27",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5180506","5180506",,"Transparencias y alfombrilla","CM/2330/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UFckxsbM132dkQsA7ROvsg%3D%3D",,,"2023-05-21","30","Fulvio Navarro e hijos, S.L.","awarded","64.13","53","64.13","53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-04-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180507","5180507",,"pizarra blanca vitrificada 3000*1200mm","CM/8038/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNTupWtigH79pbnDwlaUlg%3D%3D",,"2023-11-01","2023-01-03","10","PME 1910, S.L..","awarded","905.86","748.64","905.86","748.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195500","32","print","2023-10-20",,"2022-12-24",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"5181412","5181412",,"Sai on line mod slc3000 twin pro2 (3000va)","CM/2188/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JkcGY%2FTgQ8zXOjazN1Dw9Q%3D%3D",,,"2023-05-18","30","Caslab productos para laboratorio, S.L.","awarded","1161.6","960","1161.6","960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-18",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5180509","5180509",,"2 cajas sizzle nest","CM/2331/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jj8hcb8tRnDmnwcj%2BxbdTg%3D%3D",,,"2023-05-21","30","SODISPAN RESEARCH, S.L.","awarded","154.98","128.08","154.98","128.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-04-21",,,,"6037c197c9b2d715da47034e0ef75963"
"5180511","5180511",,"Revisió de textes","CM/4811/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I8aZLyrXGn%2Fs%2BnLj3vAg5A%3D%3D",,"2023-10-12","2023-10-11","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","1314.06","1086","1314.06","1086","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2023-10-20",,"2023-10-05",,,,"021159fb98b66cf670f9d1dde1779b18"
"5180523","5180523",,"Gres","CM/1704/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Epx3NZSzfJWP%2Bo96UAV7cQ%3D%3D",,"2023-09-30","2023-04-23","30","PIROMETROL, S.L.","awarded","124.69","103.05","124.69","103.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24952000","41","industry","2023-10-21",,"2023-03-24",,,,"c053327142d3aff421f63dce4cdd39cb"
"5180524","5180524",,"25 sacos viruta ratones","CM/8029/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQtLfyal9G7LIx6q1oPaMg%3D%3D",,"2023-11-01","2023-01-22","30","SODISPAN RESEARCH, S.L.","awarded","381.65","315.41","381.65","315.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-20",,"2022-12-23",,,,"6037c197c9b2d715da47034e0ef75963"
"5181413","5181413",,"Drets exhibició pel·lícula SASC","CM/7951/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=di5Ii4EcXPOP%2Bo96UAV7cQ%3D%3D",,"2023-11-01","2023-01-15","30","REVERSO FILMS SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-20",,"2022-12-16",,,,"0159e0b69eb958332391b320e4237c5d"
"5180527","5180527",,"toner","CM/1083/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v3ne2jMPVmWKeVWTb9Scog%3D%3D",,,"2023-03-26","30","Mª José Rausell Iglesias","awarded","19.3","15.95","19.3","15.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-02-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5181418","5181418",,"Máquina de cálculo sie ladon® intel 8468 de 48 cores","CM/5804/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yb1Xls5Os%2FP%2B3JAijKO%2Bkg%3D%3D",,"2023-10-10","2022-11-18","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","18891.73","15613","18891.73","15613","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211200","32","print","2023-10-20",,"2023-08-25",,,,"fc2bbb56aae034b3f87750202e890739"
"5180541","5180541",,"tOP COMUNICACIÓN. Ficha Top del Master en la Guia de Comunicacion +Branded Content. Màster Comunicación","CM/8018/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7DYxkHORtFkZDGvgaZEVxQ%3D%3D",,"2023-11-01","2023-01-23","30","Maria Dolores Raya Bayona","awarded","4199.99","3471.07","4199.99","3471.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2022-12-24",,,,"59dc3fec81148402c65fad1fe5a6185a"
"5180550","5180550",,"Material Informático","CM/3987/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hkFc0bUVmLK9Hd5zqvq9cg%3D%3D",,"2023-10-12","2023-08-02","30","OFFICE24 SOLUTIONS SL","awarded","2450.59","2025.28","2450.59","2025.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-10-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"5180553","5180553",,"Set human chromosomes","CM/6030/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lhkET6NzZBg36J9Lctlsuw%3D%3D",,"2023-10-10","2022-11-24","30","EURL BEGENAT","awarded","206.88","206.88","206.88","206.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2023-10-20",,"2023-08-25",,,,"f6a09cc1a2282f3a73e88a4b3013f72e"
"5180554","5180554",,"Tubos para el sistema de refrigeración laser","CM/500/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gKz7S2oUj4ekU02jNGj1Fw%3D%3D",,"2023-09-12","2023-03-02","30","COHERENT EUROPE B.V.","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33790000","28","health","2023-10-20",,"2023-09-12",,,,"7de559005df53f88843d12cbb121de54"
"5181421","5181421",,"Guantes","CM/1040/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJJMoN2mHMKkU02jNGj1Fw%3D%3D",,,"2023-03-23","30","BASTOS MEDICAL, S.L.","awarded","429.8","355.21","429.8","355.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-02-21",,,,"e46c5969e405ddb18c3feecd7179d621"
"5180555","5180555",,"Traducció","CM/2314/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9wQgxaQNcPozjChw4z%2FXvw%3D%3D",,,"2023-05-21","30","Anthony Mark John Oxley","awarded","105.88","87.5","105.88","87.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-04-21",,,,"a85e7f3e382cde087e3782d021146ee7"
"5180559","5180559",,"Fira nude 2023","CM/3078/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WdzXkEDxX1RxseVhcqrkhw%3D%3D",,,"2023-07-02","30","Vicent Sixte Clausell Menero","awarded","5300.88","4380.89","5300.88","4380.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39154100","34","furniture","2023-10-21",,"2023-06-02",,,,"6178991193a4d710eae7194288055864"
"5180565","5180565",,"Material oficina - archivadores folio","CM/8030/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F0I0zF%2BAac5SYrkJkLlFdw%3D%3D",,"2023-11-01","2023-01-22","30","Fulvio Navarro e hijos, S.L.","awarded","67.57","55.84","67.57","55.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2022-12-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180569","5180569",,"Botella de laboratorio para sistema inmersión temp","CM/1063/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bnIrxHuBK57IGlsa0Wad%2Bw%3D%3D",,,"2023-03-26","30","TECATEL, SL","awarded","1790.8","1480","1790.8","1480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-24",,,,"97a59e77344becc8832792f36db6e78b"
"5180576","5180576",,"Servei trasllat conductor USE","CM/1078/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tYg%2FlLRXMFxt5r0ngvMetA%3D%3D",,,"2023-02-25","1","AUTOALCAS, S.L.U.","awarded","245","222.73","245","222.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2023-10-20",,"2023-02-24",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5180579","5180579",,"balanza","CM/1690/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BPeHTCXfJyyOUi78BmzhOQ%3D%3D",,"2023-09-30","2023-04-23","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923110","41","industry","2023-10-21",,"2023-03-24",,,,"269e05b889b4d093194070ecb7530040"
"5180581","5180581",,"X banner catedra altadia","CM/2308/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ESeUegWTGobzAq95uGTrDQ%3D%3D",,,"2023-05-21","30","Copistería FORMAT, S.L.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-04-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180596","5180596",,"Traducció texte al anglés ""¿Fronteras borrosas... - Andreu Casero","CM/7154/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTmU%2FO6gFG2XQV0WE7lYPw%3D%3D",,"2023-06-13","2022-11-20","3","Adrián Bellido Redón","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"5180598","5180598",,"Calentador de inmersion, medidor de voltaje, regulador potencia","CM/8014/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F71xHV2tWtCOUi78BmzhOQ%3D%3D",,"2023-11-01","2023-01-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","86.4","71.41","86.4","71.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2022-12-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5180605","5180605",,"Impressió de llibre Estudios Latinoamericanos -  Manuel Chust","CM/4818/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PfA9j6E3MPJeKgd8LfVV9g%3D%3D",,"2023-10-05","2022-10-26","30","Manuel Enrique Loyola Tapia Serv.Editoriales E.I.R.L.","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-08-28",,,,"cbfe51858099eb4ecbb7ca694cb93094"
"5180609","5180609",,"Fuente de alimentación y cable USB","CM/2312/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JmwMAynlE9KsNfRW6APEDw%3D%3D",,,"2023-05-21","30","La tenda de Modesto S.L.U.","awarded","25.36","20.96","25.36","20.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-21",,,,"76372cd691a0553fa9073a38bb60a160"
"5180610","5180610",,"Piezas para prensa","CM/1105/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cuUSbbq9NmBPpzdqOdhuWg%3D%3D",,,"2023-03-29","30","TALLERES PAULS SIGLO XXI, SL","awarded","103.13","85.23","103.13","85.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612200","41","industry","2023-10-20",,"2023-02-27",,,,"8755f6c25b4be5e2a474a64d22488792"
"5180617","5180617",,"Cargador portátil","CM/3035/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHeLoWrhq48mMOlAXxDEjw%3D%3D",,,"2023-06-21","30","Sergio Anton Argiles","awarded","59.99","49.58","59.99","49.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-05-22",,,,"5f77118363dbf35225e90451dfa67e6a"
"5180619","5180619",,"Caja de guantes en atmosfera inerte","CM/1117/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2FhQiqmxq%2FrjHF5qKI4aaw%3D%3D",,,"2023-05-28","90","Pro-Lite Technology Iberia, S.L.","awarded","44939.4","37140","44939.4","37140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-27",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5180625","5180625",,"Traducción artículo inglés","CM/1070/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=py3HhQf%2BM1gwYTJJ03sHog%3D%3D",,,"2023-03-14","15","Emma Porritt","awarded","6.75","6.75","6.75","6.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-02-27",,,,"013f05db29356e7495dac9b0c51c073e"
"5180629","5180629",,"Revisión artículo inglés","CM/1116/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sbKT3UTxZL8UqXM96WStVA%3D%3D",,,"2023-03-02","7","CRISTINA VALENCIANO MORALES","awarded","141.96","117.32","141.96","117.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-02-23",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5180639","5180639",,"Juntas","CM/1682/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gG9Lxvjdt4sXhk1FZxEyvw%3D%3D",,"2023-09-30","2023-04-23","30","EGUIA MANUFACTURAS DE GOMA, SL","awarded","43.62","36.05","43.62","36.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44425200","24","construction","2023-10-21",,"2023-03-24",,,,"08ac50d07b4c96248ffc314ee49a1cde"
"5180644","5180644",,"Material de oficina","CM/5991/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukbebz9rXKvkY6rls5tG9A%3D%3D",,"2023-10-10","2022-11-23","30","Fulvio Navarro e hijos, S.L.","awarded","83.99","69.41","83.99","69.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180647","5180647",,"1 cable hdmi appc34 a hdmi 1.8m up to 4k","CM/1123/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hovfioog81hrSd8H4b2soA%3D%3D",,,"2023-03-25","30","GESIS DIGITAL SL","awarded","14.59","12.06","14.59","12.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-20",,"2023-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180648","5180648",,"Drets exhibició pel·lícula SASC","CM/7952/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=whZojRV1MQeIzo3LHNPGcQ%3D%3D",,"2023-11-01","2023-01-22","30","ELASTICA FILMS, S.L.","awarded","487.63","403","487.63","403","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-20",,"2022-12-23",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"5180655","5180655",,"2u. toner hp lasser jet ce-390a negro, 1u. toner hp lasser jet ce-410a negro y 2u. toner hp lasser jet ce-411a cyan","CM/5984/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P4lNawZwlJV70UvEyYJSGw%3D%3D",,"2023-10-10","2022-11-23","30","Fulvio Navarro e hijos, S.L.","awarded","813.49","672.31","813.49","672.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180656","5180656",,"lones i banner lliga debat USE","CM/8031/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aheislLkBB%2FzAq95uGTrDQ%3D%3D",,"2023-11-01","2023-01-22","30","Copistería FORMAT, S.L.","awarded","170","140.5","170","140.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2022-12-23",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180660","5180660",,"Toners (1 cian, 1 amarillo y 1 magenta) impresora color HP color LaserJet Pro MFP M281fdn Decanato","CM/2949/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=THt5xXLJsZR9PLkba5eRog%3D%3D",,,"2023-07-02","30","Fulvio Navarro e hijos, S.L.","awarded","209.94","173.5","209.94","173.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-06-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180662","5180662",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/521/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2YEAUSRPUGkeC9GJQOEBkQ%3D%3D",,"2023-09-12","2023-04-01","60","María Isabel Romero Reche","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"e4337a3ed94fb17a91bdcd90d6733c19"
"5180663","5180663",,"1 oido  E11 aumentado 3x 6 piezas, 1 ojo F11 aumentado 5x 7 piezas, 1 piel modelo en 3 piezas J16","CM/4782/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ghqnn7ux056GCFcHcNGIlQ%3D%3D",,"2023-10-05","2022-10-20","30","DIDACIENCIA, S. A..","awarded","638.88","528","638.88","528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43800000","41","industry","2023-10-20",,"2023-08-28",,,,"fccbc08ac80c9bfab9fde2fdce3dc8cf"
"5180671","5180671",,"Compra de destornilladors, adaptadors... - Juan Plasencia","CM/2291/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0D%2FnoUwPprOKeVWTb9Scog%3D%3D",,,"2023-05-21","30","IDCromvideo S.L.","awarded","462.22","382","462.22","382","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512800","24","construction","2023-10-21",,"2023-04-21",,,,"b7df726331110e22025c2fd1ed2092c9"
"5180672","5180672",,"Reparación Máquina 3D","CM/1678/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MliSm1IcHo4l5NjlNci%2BtA%3D%3D",,"2023-09-30","2023-04-23","30","Marco Levoni Campesino","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-03-24",,,,"fd43dba70cde0dbdaef73e405faf10b3"
"5180684","5180684",,"2 discos duros externos Western digital My book 8TB, Antonio Fernández (Acción conjunta de las clínicas jurídicas de las universidades públicas de la Comunitat Valenciana junto con Fundación por la Justicia (de Valencia) en favor de las víctimas del conflicto de Ucrania desplazadas)","CM/2954/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=THt5xXLJsZSzz8fXU2i3eQ%3D%3D",,,"2023-07-02","30","Fulvio Navarro e hijos, S.L.","awarded","476.86","394.1","476.86","394.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-06-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180690","5180690",,"Material papereria","CM/8032/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U9NLWwGi7vGqb7rCcv76BA%3D%3D",,"2023-11-01","2023-01-22","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","21.83","18.04","21.83","18.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2022-12-23",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5180694","5180694",,"Fuente de alimentacion para un portátil DELL lLatitude 5520 Compatible","CM/2273/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hIbjVv%2B82T2cCF8sV%2BqtYA%3D%3D",,,"2023-04-27","7","SOMA INFORMATICA, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5180695","5180695",,"Sensores-detectores","CM/1677/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2BJpOizR%2FkqGCFcHcNGIlQ%3D%3D",,"2023-09-30","2023-05-23","60","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","4494.59","3714.54","4494.59","3714.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-21",,"2023-03-24",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5180703","5180703",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT (combinación alemán-catalán)","CM/477/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K7U4ft2fI6TzAq95uGTrDQ%3D%3D",,"2023-09-12","2023-04-01","60","Virginia Maza Castán","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"58f0e6a4e80cc94b4d6d89804add6ebf"
"5180712","5180712",,"Compra de porta gomas - Ana Isabel Martínez","CM/5944/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yzqyrzWJFo3s%2BnLj3vAg5A%3D%3D",,"2023-10-10","2022-11-23","30","Fulvio Navarro e hijos, S.L.","awarded","5.84","4.83","5.84","4.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180720","5180720",,"Renovacion licencia anual Dropbox","CM/1104/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VOeVQTBNBh1%2FR5QFTlaM4A%3D%3D",,,"2023-03-25","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","130","130","130","130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2023-10-20",,"2023-02-23",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"5180722","5180722",,"Guíes turístics peñiscola parla anglesa","CM/2831/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QBAPnWt4iJFq1DdmE7eaXg%3D%3D",,,"2023-06-06","1","Growing Values Training SL","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30196100","32","print","2023-10-21",,"2023-06-05",,,,"05ee0f680c5b4bf1a6cc11581b45ff80"
"5180735","5180735",,"Material oficina","CM/7297/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8C9r1DinvvMSugstABGr5A%3D%3D",,"2023-06-13","2022-12-16","30","Fulvio Navarro e hijos, S.L.","awarded","269.72","222.91","269.72","222.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180748","5180748",,"20 unidades uptivo belt d (bandas elásticas)","CM/1129/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nXnoydAS9LIl5NjlNci%2BtA%3D%3D",,,"2023-03-29","30","UPTIVO SRL","awarded","1049.07","867","1049.07","867","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44425300","24","construction","2023-10-20",,"2023-02-27",,,,"9b6a65b283bc6dcf35745bc2ad349ff9"
"5180755","5180755",,"2 discos duros 2TB","CM/3032/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJPXvYDPvdZ%2FP7lJ7Fu0SA%3D%3D",,,"2023-06-18","30","GESIS DIGITAL SL","awarded","157.86","130.46","157.86","130.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-05-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180760","5180760",,"CZUR ET24 Pro Escáner Profesional para Libros y Documentos, Cámara HD de 24MP, Tecnología Auto-Flatten, Capturar Tamaño A3, OCR en más de 180 Idiomas,Soporte HDMI, Compatible con Windows/MacOS/Linux","CM/1106/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pN8R6YNwBGUeIBJRHQiPkQ%3D%3D",,,"2023-03-05","10","GESIS DIGITAL SL","awarded","748.99","619","748.99","619","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30216110","32","print","2023-10-20",,"2023-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180770","5180770",,"Material veterinario varios","CM/2296/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ftl%2FfOo8%2FVF9PLkba5eRog%3D%3D",,,"2023-05-20","30","ALVET ESCARTI S.L.","awarded","121.88","105.8","121.88","105.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-04-20",,,,"c802588df639cc8d5133b4deeb436570"
"5180772","5180772",,"Filtros para cabina cruma","CM/7314/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Inl5Chhd4khxseVhcqrkhw%3D%3D",,"2023-06-13","2022-12-16","30","Labotronic, S.L.","awarded","1592.06","1315.75","1592.06","1315.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42514310","41","industry","2023-10-20",,"2023-06-13",,,,"ba08b25c2b8968c944eda18b17860b09"
"10289830","10289830",,"Material equip ujiMotorsport UJILab Innovació. Càtedra INCREA","CM/3448/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dU52GoLtUcQmMOlAXxDEjw%3D%3D",,,"2026-06-12","30","Drexler Automotive Gmbh","awarded","532.9","532.9","532.9","532.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34330000","33","transportation","2026-06-19",,"2026-05-13",,,,"3cfa3573f352851db357df5e58c459b0"
"10289535","10289535",,"Sai salicru slc-2000-twin","CM/3549/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9qlOC4wCU1%2FR5QFTlaM4A%3D%3D",,,"2026-05-27","7","METROHM HISPANIA S.L.U.","awarded","1295.91","1071","1295.91","1071","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2026-06-19",,"2026-05-20",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5180781","5180781",,"Placa base asus rep.","CM/1136/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sj0%2BJRXY1uPyoM4us5k4vw%3D%3D",,,"2023-03-25","30","BIOS TECHNOLOGY SOLUTION S.L","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-02-23",,,,"32a6086952fff403f7c2a9e8abe2106e"
"5180786","5180786",,"Revisión articulo de investigación en ingles","CM/7972/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EcRXlV0rmUo2wEhQbcAqug%3D%3D",,"2023-11-01","2023-01-20","30","CRISTINA VALENCIANO MORALES","awarded","129.35","106.9","129.35","106.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2022-12-21",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5180792","5180792",,"Ratolí Apple Magic Mouse superfície multi-touch blanc","CM/2277/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oyruf5aLGyQl5NjlNci%2BtA%3D%3D",,,"2023-05-05","15","ROSSELLI Y RUIZ, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-04-20",,,,"0aa28a924e1c53a3962773fad28015be"
"5180796","5180796",,"Accesorios diversos de cobre para montaje de instalaciones frigoríficas","CM/8005/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwnWo08lRkt%2BF6L2uCfUWg%3D%3D",,"2023-11-01","2023-01-19","30","ACCESORIOS FRIGORIFICOS, SA","awarded","1057.52","873.98","1057.52","873.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167000","24","construction","2023-10-20",,"2022-12-20",,,,"327f9593de32985dcc153332b5165811"
"5180801","5180801",,"Distribució cartells per a difusió mednight","CM/4665/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=miEVuWuIPnXVGIpKDxgsAQ%3D%3D",,"2023-10-05","2022-09-15","1","BOJADOS ESCRIG,JUAN C","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2023-10-20",,"2023-08-28",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5180808","5180808",,"4 botellas isoflutek","CM/2294/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tM9ykUiCi1LzAq95uGTrDQ%3D%3D",,,"2023-05-20","30","ALVET ESCARTI S.L.","awarded","132","120","132","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-04-20",,,,"c802588df639cc8d5133b4deeb436570"
"5180809","5180809",,"Toner Servei d'estudiants","CM/1103/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pN8R6YNwBGUadbH3CysQuQ%3D%3D",,,"2023-03-25","30","Fulvio Navarro e hijos, S.L.","awarded","238.26","196.91","238.26","196.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-02-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180811","5180811",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/475/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K7U4ft2fI6QQyBAnWzHfCg%3D%3D",,"2023-09-12","2023-04-01","60","Maria Lourdes Bigorra Cervello","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"45d50e02502f1bf88652df9d23fec5ee"
"5180812","5180812",,"Ratolí opgm","CM/1096/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sj0%2BJRXY1uPI8aL3PRS10Q%3D%3D",,,"2023-03-02","7","GESIS DIGITAL SL","awarded","23.98","19.82","23.98","19.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-02-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180815","5180815",,"Base multiple, escoba, recogedor","CM/7211/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XqJuVBI4tMy8ebB%2FXTwy0A%3D%3D",,"2023-06-13","2022-12-16","30","DEL VALLE I GUIJARRO SL","awarded","64.34","53.17","64.34","53.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-06-13",,,,"3a70be7dc9ce07da1383cffb1f012d68"
"5180816","5180816",,"2 anti-c-fos","CM/2238/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tM9ykUiCi1J4zIRvjBVCSw%3D%3D",,,"2023-05-20","30","SYNAPTIC SYSTEMS GMBH","awarded","725","725","725","725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-21",,"2023-04-20",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5180817","5180817",,"iphone 14 pro max 256gb space black","CM/5934/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2FOY6QrFlT4%2FbjW6njtWLw%3D%3D",,"2023-10-10","2022-11-23","30","ROSSELLI Y RUIZ, S.L.","awarded","1846.67","1569.39","1846.67","1569.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-20",,"2023-08-25",,,,"0aa28a924e1c53a3962773fad28015be"
"5180819","5180819",,"Material tecnológico de iniciación a la robótica","CM/8000/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zKk86D5zB0xrhBlEHQFSKA%3D%3D",,"2023-11-01","2022-12-21","1","DISTINTIVA SOLUTIONS S COOP PEQUEÑA","awarded","494.38","408.58","494.38","408.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2022-12-20",,,,"4a31274dd75b2375b3702b89ebe2fcfe"
"5180821","5180821",,"Imac m1 24"" azul y verde. víctor del corte","CM/387/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h6xnQ4KiRJU7%2B9FIQYNjeQ%3D%3D",,"2023-09-12","2023-02-07","7","ROSSELLI Y RUIZ, S.L.","awarded","4328.96","3577.65","4328.96","3577.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-09-12",,,,"0aa28a924e1c53a3962773fad28015be"
"5180823","5180823",,"Maquetació per la revista artseduca de los números 33,34 i 35 del año  2022","CM/5959/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vh84H6799Q6iEJrVRqloyA%3D%3D",,"2023-10-10","2022-10-22","1","PRODUCCIONS METRONOM, S. L.","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-20",,"2023-08-25",,,,"175e4cf0bb6c74367363a8569726509e"
"5180824","5180824",,"Mat Oficina","CM/3628/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tiYfQYSeJBe2gkLQ8TeYKA%3D%3D",,"2023-10-12","2023-07-19","30","Fulvio Navarro e hijos, S.L.","awarded","27.6","22.81","27.6","22.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180829","5180829",,"Material tecnológico de iniciación a la robótica","CM/8001/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XPhFLWl2Z3cUqXM96WStVA%3D%3D",,"2023-11-01","2022-12-21","1","E-IKA ELECTRONICA SL","awarded","497.76","411.37","497.76","411.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2022-12-20",,,,"1eda4274ec98326e5b1e0b3ec456516c"
"5180835","5180835",,"Tóner","CM/3555/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lthn%2FdzsMG310HRJw8TEnQ%3D%3D",,"2023-09-22","2023-07-15","30","Félix Moliner Tárrega","awarded","270.27","223.36","270.27","223.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-10-05",,,,"bb7530beb56fbf98b164991a19ccb761"
"5180836","5180836",,"Substitució claraboies OTOP","CM/1102/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LBdAqsaZV4uLAncw3qdZkA%3D%3D",,,"2023-03-25","30","Solcer Castalia, SL.","awarded","17956.5","14840.08","17956.5","14840.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115400","24","construction","2023-10-20",,"2023-02-23",,,,"9c9b7336f041cf235e3edc9ff9045a1d"
"5180853","5180853",,"dispensador inox abierto 3 cajas","CM/7254/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qyi1FaQI%2FxxVq4S9zvaQpQ%3D%3D",,"2023-06-13","2022-12-16","30","La tenda de Modesto S.L.U.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2023-10-20",,"2023-06-13",,,,"76372cd691a0553fa9073a38bb60a160"
"5180860","5180860",,"ANTICUERPO Anti-estrogen receptor beta 1","CM/7221/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vf1HJ06T2%2BDVGIpKDxgsAQ%3D%3D",,"2023-06-13","2022-12-16","30","ABCAM (NETHERLANDS) B.V","awarded","545","545","545","545","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-20",,"2023-06-13",,,,"9db576e810e418bd20a0320ef73deb55"
"5180862","5180862",,"Assessoria elaboració RSU OCDS","CM/1128/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TyQyZspR%2BzI%2Bk2oCbDosIw%3D%3D",,,"2023-06-23","120","Esfera Social Consultoria S.L.","awarded","4961","4100","4961","4100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-02-23",,,,"1673c40969a3e9e38ed83b5df4348e52"
"5180863","5180863",,"primers","CM/1641/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnLVJ7RpxpIeC9GJQOEBkQ%3D%3D",,"2023-09-30","2023-04-23","30","MICROSYNTH","awarded","73.21","60.5","73.21","60.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-24",,,,"a996139529f9cb5f2400263aa53b4818"
"5180884","5180884",,"Megacode junior amb kid","CM/5979/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RmaYHOr36%2FN%2FR5QFTlaM4A%3D%3D",,"2023-10-10","2022-12-25","30","LAERDAL MEDICAL AS","awarded","3861.2","3191.07","3861.2","3191.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2023-10-20",,"2023-08-25",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"7701738","7701738",,"Material óptico de precisión (placa divisora de luz)","CM/6431/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfQ1P96kLh4tm4eBPtV6eQ%3D%3D",,,"2024-11-03","30","Edmund Optics GmbH","awarded","175","175","175","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-04",,,,"c19ac68d803c273debdf73bb3908032d"
"5180890","5180890",,"Inscripció Lliga Debat 2023","CM/519/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FhkLkcI8TDGLAncw3qdZkA%3D%3D",,"2023-09-12","2024-01-31","365","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","960","793.39","960","793.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-10-20",,"2023-09-12",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"5180895","5180895",,"Productes degustació comerç just","CM/2251/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LyuuAGCrImv9pbnDwlaUlg%3D%3D",,,"2023-04-21","1","La Tenda de Tot el Món","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2023-10-21",,"2023-04-20",,,,"f7036dba322b1483d63603987cc325e8"
"5180896","5180896",,"Ajuste, limpieza y sustitución fusible manta calefactora","CM/7960/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50XcJBZD%2BULECtSnloz%2BZQ%3D%3D",,"2023-11-01","2023-01-19","30","La tenda de Modesto S.L.U.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2022-12-20",,,,"76372cd691a0553fa9073a38bb60a160"
"5180901","5180901",,"Material papereria","CM/7995/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jWTAvHL3iP6dkQsA7ROvsg%3D%3D",,"2023-11-01","2023-01-19","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","24.03","19.86","24.03","19.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2022-12-20",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5180908","5180908",,"Micropipetas easy 40 elite vol.variable","CM/5938/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQSjyzp8vpSopEMYCmrbmw%3D%3D",,"2023-10-10","2022-11-21","30","Caslab productos para laboratorio, S.L.","awarded","1610.1","1330.66","1610.1","1330.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2023-10-20",,"2023-08-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5180909","5180909",,"Adquisició fotografia","CM/7996/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQ8G4QsaLPGKeVWTb9Scog%3D%3D",,"2023-11-01","2023-01-19","30","Judith Prat Molet","awarded","1850","1681.82","1850","1681.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-10-20",,"2022-12-20",,,,"8b1a2c06d504b735f6633ceab57fe334"
"5180922","5180922",,"Consumibles equipos de análisis elemental","CM/4631/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGL1Q1uTVmzpxJFXpLZ%2B2A%3D%3D",,"2023-10-05","2022-10-13","30","LECO INSTRUMENTOS, S.L.","awarded","894.52","739.27","894.52","739.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-28",,,,"499b8372671e95c65ffda2bafaf15b2c"
"10289550","10289550",,"Revisión artículo inglés ""Organisational resilience in small independent retailers: An integrative perspective on internal drivers"" de Teresa Vallet","CM/3600/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Qx594IYj0sUqXM96WStVA%3D%3D",,,"2026-06-03","15","Emma Porritt","awarded","171.18","171.18","171.18","171.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-06-19",,"2026-05-19",,,,"013f05db29356e7495dac9b0c51c073e"
"5180923","5180923",,"guantes","CM/1637/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PWh3V9iUlJfCfVQHDepjGQ%3D%3D",,"2023-09-30","2023-04-23","30","Celulosa e Higiene Abadia S.L.","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2023-10-21",,"2023-03-24",,,,"eefb6131161a1ca2272d3b73ec719864"
"5180925","5180925",,"Regal protocolari honoris causa","CM/2254/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZt0oIpeuyZ9Zh%2FyRJgM8w%3D%3D",,,"2023-05-20","30","Jose Vicente Fernández Serra","awarded","527.26","435.75","527.26","435.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-04-20",,,,"be67bf35465959487e377c2ccc117d40"
"5180936","5180936",,"Adquisició fotografia VCURI","CM/7998/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BzhoIlDIvuuFlFRHfEzEaw%3D%3D",,"2023-11-01","2023-01-19","30","HANNA JARZABEK","awarded","920","836.36","920","836.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-10-20",,"2022-12-20",,,,"72ff810c0658414a5b4aa1a80527e44c"
"5180939","5180939",,"Tornillo, regla, adaptador, otros","CM/1095/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=36L9RUa0bPpWhbmkna2nXQ%3D%3D",,,"2023-03-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","614.76","508.07","614.76","508.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5180941","5180941",,"Disc dur i memòria USE","CM/7997/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CSS31f5Af4yP66GS%2BONYvQ%3D%3D",,"2023-11-01","2022-12-25","5","Integra Consultoría y Sistemas de Información, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2022-12-20",,,,"da5c753a2155a208753eddc70f831a76"
"5180946","5180946",,"1u. disco ssd 500 gb western digital","CM/5930/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eam3axPGPk9%2FR5QFTlaM4A%3D%3D",,"2023-10-10","2022-11-20","30","SOMA INFORMATICA, S.L.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5180949","5180949",,"Espills elevadors edifici FCS","CM/5898/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wSXc4PX5c5k7u6%2B%2FR7DUoA%3D%3D",,"2023-10-10","2022-11-20","30","CRISTALERIA LUIS EDO, S.L.","awarded","322.66","266.66","322.66","266.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38622000","41","industry","2023-10-20",,"2023-08-25",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5180951","5180951",,"Servei traducció revista SASC","CM/7999/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nR5%2Fv5WMdwCkU02jNGj1Fw%3D%3D",,"2023-11-01","2022-12-21","1","Barbara Mary Savage Cooper","awarded","800","661.16","800","661.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2022-12-20",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5180972","5180972",,"Software médico","CM/1043/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WNhPqs%2B0Ur1LAIVZdUs8KA%3D%3D",,,"2023-03-24","30","BIOLOGICA TECNOLOGIA MEDICA, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48180000","37","software","2023-10-20",,"2023-02-22",,,,"03b2bd4a90fbec160d68edb7575fc3eb"
"5180973","5180973",,"Bosses i tovalles  Staff Week  ORI","CM/2228/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yj4DBgDuVQQzjChw4z%2FXvw%3D%3D",,,"2023-05-08","18","JULIO CESAR CANO CASTAÑO","awarded","797.3","658.92","797.3","658.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-04-20",,,,"4dda482d1630d04abded895502c757d7"
"5180975","5180975",,"Toner y cartuchos tinta","CM/1082/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NiiU8ywmXSx%2FR5QFTlaM4A%3D%3D",,,"2023-03-25","30","Pedro José Mondragón Cazorla","awarded","322.22","266.3","322.22","266.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2023-10-20",,"2023-02-23",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5180989","5180989",,"Disc Dur Consell d'estudiants","CM/3044/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uwSWqT%2FQCseP%2Bo96UAV7cQ%3D%3D",,,"2023-05-26","7","GESIS DIGITAL SL","awarded","45.69","37.76","45.69","37.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-05-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705740","7705740",,"Reserva hotel miembros tribunal tesis","CM/236/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2BSSdcDfRbGzz8fXU2i3eQ%3D%3D",,,"2025-02-19","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-04-08",,"2025-01-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"5180991","5180991",,"Material Oficina","CM/3535/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WOWGOgy9dPdrhBlEHQFSKA%3D%3D",,"2023-09-22","2023-07-12","30","Fulvio Navarro e hijos, S.L.","awarded","108.46","89.64","108.46","89.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180994","5180994",,"Tornillos allen y tuercas","CM/1080/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T032nWZmYG310HRJw8TEnQ%3D%3D",,,"2023-03-25","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","6.91","5.71","6.91","5.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531510","24","construction","2023-10-20",,"2023-02-23",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5180999","5180999",,"(+)cis,trans-Abscisic Acid-d6","CM/7916/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VEU1WGwz6gZvYnTkQN0%2FZA%3D%3D",,"2023-10-02","2023-01-13","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","626.78","518","626.78","518","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-10-18",,,,"1cc159fb18f4226240c039c761810141"
"5181004","5181004",,"Tast de cacau comerç just OCDS","CM/2297/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2i4CZ2x0o07u6%2B%2FR7DUoA%3D%3D",,,"2023-04-21","1","La Tenda de Tot el Món","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15842100","35","catering","2023-10-21",,"2023-04-20",,,,"f7036dba322b1483d63603987cc325e8"
"5181006","5181006",,"Cables, controlador","CM/4603/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2F8iMILIV0rECtSnloz%2BZQ%3D%3D",,"2023-10-05","2022-10-12","30","THORLABS GMBH","awarded","570.09","570.09","570.09","570.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2023-08-28",,,,"d9936a75210513562746813c51eb288f"
"5181008","5181008",,"Drets exhibició pel·lícula SASC","CM/7991/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMLv2u%2BE%2FBN9Zh%2FyRJgM8w%3D%3D",,"2023-11-01","2023-01-20","30","A CONTRACORRIENTE FILMS, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-20",,"2022-12-21",,,,"dd399de549d8557eb42c3d40e7852de2"
"5181009","5181009",,"Elaboració mural Seu dels Ports Vilafranca  SASC","CM/2298/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2i4CZ2x0o1rhBlEHQFSKA%3D%3D",,,"2023-04-21","1","JAVIER SOLIGO GIL","awarded","1273.68","1052.63","1273.68","1052.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-04-20",,,,"3ae405f00a74ce1823b698b083b80e2d"
"5181022","5181022",,"Artículos papeleria","CM/4573/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=49JaZBsKTSd6nTs9LZ9RhQ%3D%3D",,"2023-10-05","2022-10-12","30","Fulvio Navarro e hijos, S.L.","awarded","49.1","40.58","49.1","40.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2023-08-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181024","5181024",,"Curso nivel 1 del software Prosimplus","CM/5837/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHWGCWHd1BjjHF5qKI4aaw%3D%3D",,"2023-10-10","2022-11-05","15","ProSim","awarded","3030","3030","3030","3030","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-20",,"2023-08-25",,,,"bb10607ae0dc6ecc12f01ef4291f86d3"
"10289558","10289558",,"Impressió i enquadernació revista Millars núm.60 (125 unitats)","CM/3610/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nxT%2FtupQJFdWhbmkna2nXQ%3D%3D",,,"2026-06-03","15","ULZAMA DIGITAL S L","awarded","542.71","521.84","542.71","521.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-06-19",,"2026-05-19",,,,"dd74e5dae6cc426d4612e6903da03291"
"10289568","10289568",,"Compra de micròfons bluetooh DJI Mic 3 + setoig de càrrega","CM/3609/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mE45onfNsAri0Kd8%2Brcp6w%3D%3D",,,"2026-06-03","15","GESIS DIGITAL SL","awarded","322.68","266.68","322.68","266.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2026-06-19",,"2026-05-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181028","5181028",,"Curs formació Cos Europeu de Solidaritat SASC","CM/2304/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TjVUOlhQELkzjChw4z%2FXvw%3D%3D",,,"2023-04-22","2","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-21",,"2023-04-20",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"5181036","5181036",,"Tovalloles bany  Paraninf","CM/527/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Lir8yZF7idLAIVZdUs8KA%3D%3D",,"2023-09-12","2023-03-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","68","56.2","68","56.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39514100","34","furniture","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181039","5181039",,"Creació i normalització de marca-Projecte Investigació ""Mujeres Líderes""","CM/7204/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6UmpANHiUbN3k3tjedSGw%3D%3D",,"2023-06-13","2022-12-16","30","AREA CUBICA COMUNICACION, SL","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-06-13",,,,"9305906e19171c5a06cd7c86219428b8"
"10289574","10289574",,"Allotjament en el Eurohotel d'una convidada per a fer la presentació del llibre","CM/3553/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mE45onfNsAq7JOCXkOhcDg%3D%3D",,,"2026-06-03","15","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-06-19",,"2026-05-19",,,,"8ab37e36aa112ab30569c1065fef8d31"
"5181048","5181048",,"Adaptador Displayport","CM/7982/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fzUGSilCI4mopEMYCmrbmw%3D%3D",,"2023-11-01","2023-01-19","30","COOLMOD INFORMATICA, S.L.","awarded","5.95","4.92","5.95","4.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2022-12-20",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5181050","5181050",,"Cadires pisos solidaris","CM/528/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nOsLL2%2FOXXacTfjQf3USOg%3D%3D",,"2023-09-12","2023-03-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","212.08","175.27","212.08","175.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181056","5181056",,"Actuacions grups musicals festa de les paelles Consell d'estudiants","CM/512/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0HspEjeEQ3s%2BnLj3vAg5A%3D%3D",,"2023-09-12","2023-03-02","30","Espectáculos Talia SL","awarded","11519.2","9520","11519.2","9520","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-09-12",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"5181065","5181065",,"Autobús Senderisme Circular Tales (25-02-2023) Univ. Majors","CM/1093/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SczHBEd9sj6P66GS%2BONYvQ%3D%3D",,,"2023-02-23","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-02-22",,,,"6980c565661e4e8b3452acaca57713f5"
"5181066","5181066",,"Traducció de tres articles espanyol-anglès","CM/7214/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GaVybRWjKaUIYE3ZiZ%2BxmQ%3D%3D",,"2023-06-13","2022-12-16","30","Graham Martingell","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"40064432a9da1fb78bca381b32620fa6"
"5181068","5181068",,"curs formació","CM/443/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r9mCA7RBWDiAAM7L03kM8A%3D%3D",,"2023-09-12","2023-03-02","30","SENIOR EUROPA. S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-09-12",,,,"02354345121613b2cf3a71c5b63a0dc5"
"5181073","5181073",,"Servei de traducció Servei de Llengües","CM/2302/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HTFqb%2FIS5gSkU02jNGj1Fw%3D%3D",,,"2023-05-05","15","Robert Christopher Lunn","awarded","111.2","91.9","111.2","91.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-20",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"5181074","5181074",,"Conector bluetooth","CM/1604/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=owgG8KV1k4w7u6%2B%2FR7DUoA%3D%3D",,"2023-09-30","2023-04-22","30","GESIS DIGITAL SL","awarded","56.92","47.04","56.92","47.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-21",,"2023-03-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181075","5181075",,"Nanocable hub usb-c 4 en 1","CM/7981/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCmhlt7tqf6LAncw3qdZkA%3D%3D",,"2023-11-01","2023-01-20","30","GESIS DIGITAL SL","awarded","66.94","55.32","66.94","55.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2023-10-20",,"2022-12-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705768","7705768",,"Bus lunes 17 de marzo de Morella a Vilafranca","CM/1510/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKAjnAZ5uOrCfVQHDepjGQ%3D%3D",,,"2025-04-10","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-11",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5181078","5181078",,"820 tarjetas de visita 2 caras color 350 gr 82x10 jocs","CM/1081/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2FJU%2F%2Fq7YS6opEMYCmrbmw%3D%3D",,,"2023-03-04","10","MONSERRAT DELPALILLO,ANGEL","awarded","107.16","88.56","107.16","88.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199730","32","print","2023-10-20",,"2023-02-22",,,,"6be7ea1e56242a613f2331471589e6bd"
"5181079","5181079",,"Kit Resina Epoxi Alimentaria EpoFood, Alcohol Isopropílico, Embudo y Filtro para impresora 3D, Filtro de Resina - Pack 10, Resina Elegoo Standard Blanca - 1L","CM/3015/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FnC3R%2BltaPC8ebB%2FXTwy0A%3D%3D",,,"2023-06-22","30","I3D DIGITAL MEDIA, S.L.","awarded","210","173.55","210","173.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-23",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"5181086","5181086",,"Cartell guia Smart Villages - Vicent Querol","CM/2261/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TjVUOlhQELleKgd8LfVV9g%3D%3D",,,"2023-05-05","15","JAVIER SOLIGO GIL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39174000","34","furniture","2023-10-21",,"2023-04-20",,,,"3ae405f00a74ce1823b698b083b80e2d"
"5181088","5181088",,"Mechero cazoleta ox-ac/ox-prop galagar","CM/3009/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gAwr4wFFQpzE6P%2FuLemXRw%3D%3D",,,"2023-06-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","14.02","11.59","14.02","11.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225100","34","furniture","2023-10-21",,"2023-05-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5181090","5181090",,"Material difusión acto mednight","CM/4507/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HwuXKHqiCpL10HRJw8TEnQ%3D%3D",,"2023-10-05","2022-10-09","30","Copistería FORMAT, S.L.","awarded","983","812.4","983","812.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-08-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5181096","5181096",,"Material de oficina","CM/7062/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbJ7vGx2%2FY1vYnTkQN0%2FZA%3D%3D",,"2023-06-13","2022-12-16","30","Fulvio Navarro e hijos, S.L.","awarded","346.7","286.53","346.7","286.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181097","5181097",,"2 base múltiple 4 tomas","CM/7980/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R5OAl%2FU8E2x4zIRvjBVCSw%3D%3D",,"2023-11-01","2023-01-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","13","10.74","13","10.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-20",,"2022-12-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181098","5181098",,"Reparación prensa specac","CM/7912/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PVA1iHQCmt27JOCXkOhcDg%3D%3D",,"2023-11-01","2022-12-20","1","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","316.25","261.36","316.25","261.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2022-12-19",,,,"269e05b889b4d093194070ecb7530040"
"5181099","5181099",,"Mecanizar vástago celda","CM/2272/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sTGj1%2FNAbFcwYTJJ03sHog%3D%3D",,,"2023-05-20","30","TALLERES PAULS SIGLO XXI, SL","awarded","262.09","216.6","262.09","216.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612200","41","industry","2023-10-21",,"2023-04-20",,,,"8755f6c25b4be5e2a474a64d22488792"
"5181106","5181106",,"Revisió d'article per a publicació","CM/430/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AKrmQq0P%2BnOqb7rCcv76BA%3D%3D",,"2023-09-12","2022-02-03","4","Marc Theo Cornelis","awarded","74.23","61.35","74.23","61.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"80be8ce5ed001179a1743339af6f1bab"
"5181113","5181113",,"Rueda giratoria 10zvfd100","CM/3010/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MxfY4%2FCcIwG9Hd5zqvq9cg%3D%3D",,,"2023-06-18","30","FERRETERIA ESCRIG S.L","awarded","51.4","42.48","51.4","42.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34324000","33","transportation","2023-10-21",,"2023-05-19",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5181120","5181120",,"Làmpada fluorescència r120/45c-vis i fix insert tipo h (158004429) de leica","CM/2286/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Brg9uDZjfXI7%2B9FIQYNjeQ%3D%3D",,,"2023-05-20","30","QUIMICA Y MEDIO AMBIENTE SL","awarded","2215.51","1831","2215.51","1831","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-20",,,,"4d70a12d5eaa4a22456196c90d83196e"
"5181124","5181124",,"Material de papeleria","CM/1639/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=76JjkjVdgv%2B7JOCXkOhcDg%3D%3D",,"2023-09-30","2023-04-22","30","Fulvio Navarro e hijos, S.L.","awarded","161.84","133.75","161.84","133.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-03-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181132","5181132",,"Cables","CM/7120/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wEaqsy1QkT2AAM7L03kM8A%3D%3D",,"2023-06-13","2022-12-16","30","Audiovisuales Avellán S.L.","awarded","215.57","178.16","215.57","178.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2023-06-13",,,,"bf3406046fb6f94dfea73f0dcb58eb8e"
"5181134","5181134",,"Interruptor magnetotérmico Schneider A9F79210","CM/3011/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W11j6%2FFmUnaopEMYCmrbmw%3D%3D",,,"2023-06-18","30","PECOMARK SA","awarded","23.73","19.61","23.73","19.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214100","38","electrical","2023-10-21",,"2023-05-19",,,,"d3d65fbe78378070a11649ef535390bd"
"8787649","8787649",,"Equipament audiovisual edifici CIETD  OTOP","CM/4371/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k9SMzyZlF3rCfVQHDepjGQ%3D%3D",,,"2025-07-13","10","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","12227.05","10105","12227.05","10105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-09-22",,"2025-07-03",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5181140","5181140",,"Mini msi cubi intel core i5-10210u/8gb/240gb ssd, kit teclado y raton logitech mk270 inalambrico, camara web orbbec astra pro, licencia perpetua nuitrack al, marco de pantalla fttyjtec-kit 32'', monitor tactil iiyama tf3215mc-b1 32'', cable usb 0.15m, licencia orbbec","CM/5861/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHytFGopweWOUi78BmzhOQ%3D%3D",,"2023-10-10","2022-11-19","30","SOMA INFORMATICA, S.L.","awarded","2850.16","2355.5","2850.16","2355.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-08-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181159","5181159",,"Recambios filtros osmosis","CM/1658/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AS%2Bqug4ddPx%2BF6L2uCfUWg%3D%3D",,"2023-09-30","2023-04-22","30","SALTOKI CASTELLO SL","awarded","48.56","40.13","48.56","40.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2023-10-21",,"2023-03-23",,,,"4162d13fc56a6105df002cf0ccd03411"
"5181164","5181164",,"Materia prima compostites","CM/2247/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8afpCEiDcnji0Kd8%2Brcp6w%3D%3D",,,"2023-06-01","30","MATERIALES ESTRUCTURALES LIGEROS SL","awarded","1456.04","1203.34","1456.04","1203.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39162200","34","furniture","2023-10-21",,"2023-05-02",,,,"6670e86237ca40185c96c45f5e0480fb"
"5181166","5181166",,"Revisión artículo inglés","CM/7958/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zMqYnW8O5PSS81gZFETWmA%3D%3D",,"2023-11-01","2022-12-26","10","Barbara Mary Savage Cooper","awarded","36","36","36","36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2022-12-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5181168","5181168",,"2 asus usb-bt500 adaptador usb bluetooth 5.0","CM/1052/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2FJU%2F%2Fq7YS6cTfjQf3USOg%3D%3D",,,"2023-03-24","30","Bolsacash, SL","awarded","38.23","31.6","38.23","31.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-02-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5181172","5181172",,"Analisis muestras heces","CM/5828/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k2VRHpMDfSdJ8Trn0ZPzLw%3D%3D",,"2023-10-10","2023-01-18","90","BIOPOLIS, S.L (ADM)","awarded","21780","18000","21780","18000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2023-10-20",,"2023-08-25",,,,"9845b25851e0324be5c2f08cf5f10bce"
"5181176","5181176",,"Planteles varios para la asignatura MI1815  del Departamento de Educación","CM/2240/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Brg9uDZjfXKHCIsjvJ3rhQ%3D%3D",,,"2023-05-19","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","9.65","8.77","9.65","8.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-10-21",,"2023-04-19",,,,"ac89e668821033292370c667a253d6dd"
"5181178","5181178",,"Equipo de dispersión Ultra-turrax","CM/5844/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FoGPbmP5Gu7i0Kd8%2Brcp6w%3D%3D",,"2023-10-10","2022-11-19","30","Caslab productos para laboratorio, S.L.","awarded","4415.29","3649","4415.29","3649","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5181179","5181179",,"Disseny i maquetació guia de l'estudiantat curs 22-23  Univ. Majors - Mónica Sales","CM/4493/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FLq3Zua0YwCKeVWTb9Scog%3D%3D",,"2023-10-05","2022-11-08","60","Centre Innov. and Devel. of Educ. and Technology","awarded","1103.52","912","1103.52","912","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-08-28",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"5181186","5181186",,"Material de oficina variado s/presupuesto 23/363","CM/1050/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYNQhx3QEYjyoM4us5k4vw%3D%3D",,,"2023-03-24","30","Fulvio Navarro e hijos, S.L.","awarded","207.88","171.8","207.88","171.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-02-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181192","5181192",,"Autobús Senderisme Benafigos (17-12-2022) Univ. Majors","CM/7969/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BauqXt3ZG%2F836J9Lctlsuw%3D%3D",,"2023-11-01","2022-12-17","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-12-16",,,,"6980c565661e4e8b3452acaca57713f5"
"5181194","5181194",,"Autobús Vilafranca - Morella (18-12-2022, anada i tornada) Univ. Majors","CM/7973/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUo4GxMUiPdq1DdmE7eaXg%3D%3D",,"2023-11-01","2022-12-17","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-12-16",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5181203","5181203",,"Alojamiento y dominio web silife","CM/5870/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GH9LN%2BXBHSucTfjQf3USOg%3D%3D",,"2023-10-10","2023-10-20","365","Andrés López Trillo","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2023-10-20",,"2023-08-25",,,,"023b809f4d490eb9678d22e9498fb2be"
"5181224","5181224",,"Montatge i desmontatge exposició SASC","CM/7224/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2F057dqccV5%2FR5QFTlaM4A%3D%3D",,"2023-06-13","2022-11-20","4","AVAN Espais Rurals de Recerca Contemporania","awarded","990","900","990","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-10-20",,"2023-06-13",,,,"087418dadcb56c3d13e2ad995c231605"
"5181229","5181229",,"Adaptadores a-hdmi-dvi-2 gembird conversor dvi-d (m) 18+1p a hdmi (h) y bridas","CM/446/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MOjiSJHBPDM%2Bk2oCbDosIw%3D%3D",,"2023-09-12","2023-03-01","30","GESIS DIGITAL SL","awarded","28.63","23.66","28.63","23.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181241","5181241",,"Realització d'informe al final de l'analisis","CM/7947/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y1Y3KFzmGxw%2B1TMyIiZmzw%3D%3D",,"2023-11-01","2022-12-23","8","Eugenio Llorens Vilarrocha","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2022-12-15",,,,"d257418b70c8ee46c97dc17bed27a62f"
"5181244","5181244",,"2 targetes sd","CM/994/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VM0hN%2FU%2BLW3N3k3tjedSGw%3D%3D",,,"2023-03-23","30","GESIS DIGITAL SL","awarded","29.09","24.04","29.09","24.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712112","38","electrical","2023-10-20",,"2023-02-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181246","5181246",,"Análisis  de eficacia biocida según une en 13727  1 (cultivo) básica","CM/1670/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VzOsMuaYh%2FDE6P%2FuLemXRw%3D%3D",,"2023-09-30","2023-04-02","10","TENTAMUS LABORATORIO CONTROL S.L.U.","awarded","1336.86","1104.84","1336.86","1104.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311300","25","legal","2023-10-21",,"2023-03-23",,,,"815959a78b280c9fdd23cb0deca4d963"
"5181249","5181249",,"Apiro con reducción 1:8 (igual que la caja de Apiro Kit, MotorKit RL-A51.0101 sin NEMA17, drygear® Apiro assembly option vertical, flange, drygear® Apiro multi-functional profile","CM/507/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MOjiSJHBPDO7JOCXkOhcDg%3D%3D",,"2023-09-12","2023-03-01","30","IGUS POLIWER INNOVATIONS S.L.U.","awarded","2616.48","2162.38","2616.48","2162.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31110000","38","electrical","2023-10-20",,"2023-09-12",,,,"fffd2c6ccc4f098a5fd498675a4c6aa6"
"5181251","5181251",,"Disseny e impresio de carpeta amb solapes: 310, dibuix carpetes, isbn dl 1,000 70,0000 70,00 70,00","CM/1662/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ybezWu9AS9J8Trn0ZPzLw%3D%3D",,"2023-09-30","2023-04-22","30","GRUPVISUAL ALGEMESI,S.L","awarded","1051.97","869.4","1051.97","869.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2023-10-21",,"2023-03-23",,,,"ca284e9f3bba515d679de393e50328a3"
"5181255","5181255",,"Edició i revisió de textos Allò que no seabien que sabem SASC","CM/7138/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n98KlI4bwDjyoM4us5k4vw%3D%3D",,"2023-06-13","2022-11-23","7","AVAN Espais Rurals de Recerca Contemporania","awarded","990","900","990","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2023-10-20",,"2023-06-13",,,,"087418dadcb56c3d13e2ad995c231605"
"5181258","5181258",,"filtro menbrana","CM/1085/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eclrNCSAbWJ%2FR5QFTlaM4A%3D%3D",,,"2023-03-23","30","I.C.T. S.L.","awarded","304.32","251.5","304.32","251.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-21",,,,"29bcb5ef3608d2dbf3507bbcc36737e6"
"5181260","5181260",,"Monitor Apple Studio Display - Standard Glass - Tilt-Adjustable Stand","CM/7924/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJ5hIik%2BfaTI8aL3PRS10Q%3D%3D",,"2023-11-01","2023-01-14","30","ROSSELLI Y RUIZ, S.L.","awarded","1779","1470.25","1779","1470.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2022-12-15",,,,"0aa28a924e1c53a3962773fad28015be"
"5181261","5181261",,"1 caja quantum - bond lee, 1 casting - isaac jurado, 1 plug it - gustavo raley , 1 n ficha 2d - sorcier, 1 soporte flotante lego - b, 1 tea pot (completo)","CM/1650/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VzOsMuaYh%2FD%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-30","2023-04-22","30","S.W.ERDNASE, S.L.","awarded","472.7","390.66","472.7","390.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2023-10-21",,"2023-03-23",,,,"685a3497bcd72ab340a6f76d7ead9b26"
"5181262","5181262",,"Nilox funda tablet 9.7","CM/428/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pa4dJMmiFR%2FjHF5qKI4aaw%3D%3D",,"2023-09-12","2023-03-01","30","GESIS DIGITAL SL","awarded","28.01","23.15","28.01","23.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181266","5181266",,"Gestió i tractament residus laboratori OPGM","CM/7129/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GpTQBO5ewvu7JOCXkOhcDg%3D%3D",,"2023-06-13","2022-12-26","40","FCC AMBITO SAU","awarded","632.5","575","632.5","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90500000","31","environment","2023-10-20",,"2023-06-13",,,,"937a1180e2462c4479e6cc7d20ffc008"
"5181276","5181276",,"Envase 20 l. limpieza circ. 11.041f","CM/1628/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VE7RwpHzoZsZDGvgaZEVxQ%3D%3D",,"2023-09-30","2023-04-22","30","PECOMARK SA","awarded","162.66","134.43","162.66","134.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-10-21",,"2023-03-23",,,,"d3d65fbe78378070a11649ef535390bd"
"10289586","10289586",,"Soporte elevador portátil","CM/3623/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jhr3Lxw5fCh%2FP7lJ7Fu0SA%3D%3D",,,"2026-06-18","30","Bolsacash, SL","awarded","24.9","20.58","24.9","20.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-06-19",,"2026-05-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10289585","10289585",,"Carros con ruedas transporte dewars","CM/3583/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IWswulSi5MTECtSnloz%2BZQ%3D%3D",,,"2026-06-18","30","Indecofer-Ferro SL","awarded","982.52","812","982.52","812","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44470000","24","construction","2026-06-19",,"2026-05-19",,,,"eb3684cabc69ab477de5584d3e200092"
"5181279","5181279",,"Manteniment Página WEB","CM/2174/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FlqhzjZpMlhrSd8H4b2soA%3D%3D",,,"2023-05-19","30","URBECOM ECOMERCIO SL","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-20",,"2023-04-19",,,,"b4026d9f87115fecd9c3f05e4e13b877"
"5181285","5181285",,"Mantenimiento de la página web del libro ""Cómo complementar la pensión utilizando la vivienda en propiedad"" https://monetizatuvivienda.com/","CM/2985/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vGaeZvNyJv7%2B3JAijKO%2Bkg%3D%3D",,,"2024-05-17","365","2 VECES MARKETING, S.L.","awarded","168.13","138.95","168.13","138.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-05-18",,,,"b38939a6aaf4d81fa777a19a44b68ba2"
"5181295","5181295",,"Ordinador  adaptat baixa visió SCP","CM/1059/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MR1JcTRDTM0%2Bk2oCbDosIw%3D%3D",,,"2023-03-23","30","ALCOCER CENTRO OPTICO SL","awarded","2750","2272.73","2750","2272.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211100","32","print","2023-10-20",,"2023-02-21",,,,"73cd4d1987a46ac85d6b6b94bb48e2e2"
"5181296","5181296",,"Tasques d'edició i maquetació del número 18 de kult-ur","CM/4480/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7A3c7rURc3dVkTabT%2FRM8A%3D%3D",,"2023-10-05","2022-09-23","15","Asociación Cultural Artística Siroco","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-08-28",,,,"cad57eb89902b58a217c1eb9103538ca"
"5181312","5181312",,"Carro acero inox","CM/2241/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UnJo%2B%2B4bXsHN3k3tjedSGw%3D%3D",,,"2023-05-19","30","VIDRA FOC SA","awarded","388.53","321.1","388.53","321.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-19",,,,"be37a8728cccfc10448b15d32ff161be"
"5181305","5181305",,"Revisión sección impacto. 2 horas de consultor I+D+i Senior","CM/501/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zaJFN0if7yuExvMJXBMHHQ%3D%3D",,"2023-09-12","2023-01-31","1","SENIOR EUROPA. S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2023-10-20",,"2023-09-12",,,,"02354345121613b2cf3a71c5b63a0dc5"
"5181320","5181320",,"4 u. base multiple 6 tomas + 4 puertos usb + 1 puerto tipo c","CM/5767/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ojnawy4%2BTqDua%2Fi14w%2FPLA%3D%3D",,"2023-10-10","2022-11-19","30","SOMA INFORMATICA, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7705837","7705837",,"Publicitat Mediterraneo  Especial Enseñanza Superior SCP","CM/1497/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tZIdgq6dR8mIzo3LHNPGcQ%3D%3D",,,"2025-03-19","8","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","4099.48","3388","4099.48","3388","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-04-08",,"2025-03-11",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"1832672","1832672",,"Presentació pel·lícula La Inocencia a Vinaròs","CM/3274/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sd9OcrEBfUoBPRBxZ4nJ%2Fg%3D%3D",,,"2020-09-10","1","Lucia Alemany Compte","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"2c42843ad40f7c1aae5c017054135c59"
"5181426","5181426",,"Orbea mx 29 40 rojo-negro","CM/7141/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zsm3gbpSvrT%2Fa9DgO%2BoYKQ%3D%3D",,"2023-06-13","2022-12-15","30","CICLES A.B. CASTELLO SOCIEDAD LIMITADA","awarded","519.2","429.09","519.2","429.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34430000","33","transportation","2023-10-20",,"2023-06-13",,,,"28a011dc071e73871bfcb269ea879c99"
"5181427","5181427",,"Sistema de adquisición de datos cDAQ-9174","CM/407/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zIThRqodyI4NavIWzMcHA%3D%3D",,"2023-09-12","2023-03-01","30","MEASUREIT SYSTEMS, SL","awarded","5693.29","4705.2","5693.29","4705.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32580000","43","audiovisual","2023-10-20",,"2023-09-12",,,,"88ee19cec633150af7101c59997a2e6e"
"5181432","5181432",,"Cámara fotográfica leica d-lux 7","CM/412/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFi924vSK3PjHF5qKI4aaw%3D%3D",,"2023-09-12","2023-02-14","15","LEICA CAMERA IBERIA SL","awarded","1506","1244.63","1506","1244.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2023-10-20",,"2023-09-12",,,,"45dd1747b87c5030390329b3c4e4e6a7"
"5181436","5181436",,"Drets exhibició pel·lícula SASC","CM/7950/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QTQNu9vNTBoUqXM96WStVA%3D%3D",,"2023-11-01","2023-01-18","30","YEDRA FILMS, S.L.","awarded","428.34","354","428.34","354","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-20",,"2022-12-19",,,,"27cb0dab890e688b7e4a018d1c9a6d89"
"5181437","5181437",,"Reactivos perovskitas","CM/1546/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXduHjdj%2FARrhBlEHQFSKA%3D%3D",,"2023-09-30","2023-04-22","30","Greatcell Solar Materials Pty Ltd.","awarded","253.84","253.84","253.84","253.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-10-21",,"2023-03-23",,,,"fa59bb5bec74dae489d33246b9894703"
"5181443","5181443",,"Recarga de gas acetileno y oxígeno","CM/416/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b4vB6NMeV5aopEMYCmrbmw%3D%3D",,"2023-09-12","2023-03-01","30","PECOMARK SA","awarded","347.71","287.36","347.71","287.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2023-10-20",,"2023-09-12",,,,"d3d65fbe78378070a11649ef535390bd"
"5181447","5181447",,"Respuesto impresora 3d elegoo","CM/1623/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ca7LF26xZr4zjChw4z%2FXvw%3D%3D",,"2023-09-30","2023-04-22","30","La tenda de Modesto S.L.U.","awarded","199.64","164.99","199.64","164.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-23",,,,"76372cd691a0553fa9073a38bb60a160"
"5181450","5181450",,"Monitor, alfombrilla, teclado, ratón","CM/2925/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMBsZfIshOP%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-05-31","14","GESIS DIGITAL SL","awarded","932.7","770.83","932.7","770.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181452","5181452",,"Productos varios s/presupuesto p2022/1676","CM/7115/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oX0933baOdTE6P%2FuLemXRw%3D%3D",,"2023-06-13","2022-12-15","30","Esbozos Tot en Art, S.L.","awarded","261.09","215.78","261.09","215.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-10-20",,"2023-06-13",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"5181453","5181453",,"Traducció d'article a l'anglés - Laura Alonso","CM/2156/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=99RCYAVSqfMkJPJS%2BPS9vg%3D%3D",,,"2023-04-22","4","Ian Victor Rush","awarded","699.38","578","699.38","578","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-18",,,,"571de952cdae67c18b9e67428880809b"
"5181459","5181459",,"Compra de material de Oficina","CM/1315/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rVcUbxDBn4COUi78BmzhOQ%3D%3D",,"2023-10-12","2023-04-02","30","Fulvio Navarro e hijos, S.L.","awarded","48.01","39.68","48.01","39.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783668","5783668",,"Reparación centro de mecanizado CB 200000027940","CM/791/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9864sQ4Cbs7u6%2B%2FR7DUoA%3D%3D",,,"2024-03-07","30","ORPUMAQ S.L. ORPUMAQ S.L.","awarded","361.67","298.9","361.67","298.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-02-06",,,,"1cff7edd80f47eba22d1421fc1c8ae9b"
"5181460","5181460",,"Carregadors portàtils Biblioteca","CM/7946/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LOaktuJoohpQFSeKCRun4Q%3D%3D",,"2023-11-01","2022-12-24","5","GESIS DIGITAL SL","awarded","105.55","87.23","105.55","87.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2023-10-20",,"2022-12-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181463","5181463",,"Pintura antióxido","CM/452/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKJL%2B%2FPC87Lua%2Fi14w%2FPLA%3D%3D",,"2023-09-12","2023-03-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","19.2","15.87","19.2","15.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44810000","24","construction","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181469","5181469",,"Electrodos","CM/7195/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WYusbcTfmxFVYjgxA4nMUw%3D%3D",,"2023-06-13","2022-12-15","30","Flame spray technologies BV","awarded","1318.75","1318.75","1318.75","1318.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-10-20",,"2023-06-13",,,,"a846769c7b48c42276c0c321178ef482"
"5181471","5181471",,"Traducció simultània francés-espanyol - Vicent Sanz","CM/2155/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3QOVM%2FwD6mqcCF8sV%2BqtYA%3D%3D",,,"2023-05-08","20","INTERPRETES DE CONFERENCIAS, S.L","awarded","586.85","485","586.85","485","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-18",,,,"021159fb98b66cf670f9d1dde1779b18"
"5181482","5181482",,"Material asociación UJI Motor Sport","CM/4423/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ncbguIVbqNMzjChw4z%2FXvw%3D%3D",,"2023-10-05","2022-10-06","30","GT2i Rally, SL","awarded","200.9","200.9","200.9","200.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31610000","38","electrical","2023-10-20",,"2023-08-28",,,,"7c17aeeb60817c3bd3e6f9e4cad44393"
"5181485","5181485",,"Repuestos bomba almatec","CM/5759/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=usYKQfkCgVgeIBJRHQiPkQ%3D%3D",,"2023-10-10","2022-11-18","30","TECNICA DE FLUIDOS, S.L.","awarded","520.86","430.46","520.86","430.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"a69f7709f75027d2388eb531a44aae54"
"5181488","5181488",,"Autobús Vilafranca - Morella Docència (01-06-2023) Univ. Majors","CM/2964/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P43XC4oabpkeIBJRHQiPkQ%3D%3D",,,"2023-05-18","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-05-17",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5181492","5181492",,"3 ab213975 histamine elisa kit","CM/1592/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3PqLmXL1cJEUqXM96WStVA%3D%3D",,"2023-09-30","2023-04-21","30","ABCAM (NETHERLANDS) B.V","awarded","2351.25","2351.25","2351.25","2351.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-21",,"2023-03-22",,,,"9db576e810e418bd20a0320ef73deb55"
"5181494","5181494",,"Rack 19'' abierto 29u 600x600x1400mm open2","CM/5648/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5cGSFl77GAl5NjlNci%2BtA%3D%3D",,"2023-10-10","2022-11-03","15","CABLEMATIC","awarded","429.82","355.22","429.82","355.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39180000","34","furniture","2023-10-20",,"2023-08-25",,,,"056c0ab81fb1a0419fc131e278506776"
"5181496","5181496",,"Mochila para ordenador","CM/7966/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=42d3qIcpNHEadbH3CysQuQ%3D%3D",,"2023-11-01","2023-01-14","30","DISPROIN LEVANTE, S.L.","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2022-12-15",,,,"6259a6e371200c235975d5e6efc09bb1"
"5181497","5181497",,"Llaves de paso, tubos","CM/1060/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JnDik7sogD7%2B3JAijKO%2Bkg%3D%3D",,,"2023-03-23","30","I.C.T. S.L.","awarded","770.53","636.8","770.53","636.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-21",,,,"29bcb5ef3608d2dbf3507bbcc36737e6"
"5181504","5181504",,"Submission fee ""Climatge Policyt"" Iluminada Fuertes","CM/1019/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FS6ix40K9CLL1rX3q%2FMAPA%3D%3D",,,"2023-02-26","5","TAYLOR &amp; FRANCIS GROUP","awarded","3385","3385","3385","3385","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-02-21",,,,"23be717c3a2bd0ae6130cc57061fc48b"
"5783669","5783669",,"Cadena zincada, gancho, cubitera, lubricante","CM/754/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CtJULjg6vD6OUi78BmzhOQ%3D%3D",,,"2024-03-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","86.95","71.86","86.95","71.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-02-27",,"2024-02-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181515","5181515",,"Díptic informe projecte ""Mujeres emprendedoras en el entorno rural de Castellón""","CM/1608/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQJqu54Qo3%2FXOjazN1Dw9Q%3D%3D",,"2023-09-30","2023-05-08","5","Vicente Javier Portales Martinez","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-21",,"2023-05-03",,,,"a86eb5267f5a1ee221d9e8fd3c8feeda"
"5181518","5181518",,"Plan Dropbox plus 2TB","CM/1624/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3PqLmXL1cJF%2FP7lJ7Fu0SA%3D%3D",,"2023-09-30","2024-03-21","365","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","145.05","119.88","145.05","119.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-21",,"2023-03-22",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"5181525","5181525",,"Diptics i cartelleria congrés - Josep Benedito","CM/7910/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3CXw6DeHhpq1DdmE7eaXg%3D%3D",,"2023-11-01","2022-12-17","3","Drip Studios, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2022-12-14",,,,"84f6007b3b6fa17db321604ac4f89555"
"5181527","5181527",,"Alquiler furgoneta Equipo uji Motor Sport  ( Grados GITI, GIE, GIM)","CM/4420/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bsl3DDGzWS7E6P%2FuLemXRw%3D%3D",,"2023-10-05","2022-10-06","30","Jaime Porcar Monfort","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60183000","33","transportation","2023-10-20",,"2023-08-28",,,,"3742ae7256e518da6dab128c05f181f1"
"5181530","5181530",,"Equipo Recuperación y reciclaje EASYREC-2R","CM/2227/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uG8v%2F%2FtXP0uAAM7L03kM8A%3D%3D",,,"2023-05-19","30","PECOMARK SA","awarded","1621.4","1340","1621.4","1340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-19",,,,"d3d65fbe78378070a11649ef535390bd"
"5181532","5181532",,"Compra de material de Oficina","CM/963/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cLbvBvwy%2FJZrhBlEHQFSKA%3D%3D",,"2023-10-12","2023-03-22","30","Fulvio Navarro e hijos, S.L.","awarded","158.74","131.19","158.74","131.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181541","5181541",,"Nanocable cable hdmi 2.1 iris 8k m/m, 3 metros, logitech ratón b100 oem negro, ewent ew3932-5m regleta 6 tomas / 6 interruptor 5m","CM/485/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pLsxgifmKWkwYTJJ03sHog%3D%3D",,"2023-09-12","2023-03-01","30","GESIS DIGITAL SL","awarded","163.4","135.04","163.4","135.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181544","5181544",,"Microsoft Surface Portátil - Microsoft Surface Laptop","CM/5654/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ubh8Nuc5aJb5Rey58Yagpg%3D%3D",,"2023-10-10","2022-11-18","30","DISPROIN LEVANTE, S.L.","awarded","1975.93","1633","1975.93","1633","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-08-25",,,,"6259a6e371200c235975d5e6efc09bb1"
"5181545","5181545",,"Msi stealth gs77 12uh-088es intel core i7-12700h/32gb/1tb ssd/rtx, samsung galaxy tab s8+, funda tablet, google pixel 7 gris de 128 gb (libre)","CM/469/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2FToa4X28hM36J9Lctlsuw%3D%3D",,"2023-09-12","2023-02-26","30","SOMA INFORMATICA, S.L.","awarded","5814.05","4805","5814.05","4805","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181550","5181550",,"Inter-Seus Castelló-Interior-Morvedre-València (28-03-2023) - Univ. per a Majors","CM/1588/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2B81fjAPFmqTylGzYmBF9Q%3D%3D",,"2023-09-30","2023-03-23","1","Autos Mediterráneo, S.A.","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-22",,,,"6980c565661e4e8b3452acaca57713f5"
"5783674","5783674",,"Compra d'un punter pressentador Logitech R400 - Xavier Ginés","CM/771/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24HH%2F%2BO1ZzkXhk1FZxEyvw%3D%3D",,,"2024-03-06","30","GESIS DIGITAL SL","awarded","34.5","28.51","34.5","28.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181559","5181559",,"Edició de les ponències del congrés - Josep Benedito","CM/7892/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZxmcUteJJ91%2BF6L2uCfUWg%3D%3D",,"2023-11-01","2022-12-21","7","Scienze e Lettere, S.R.L.","awarded","4000","4000","4000","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2022-12-14",,,,"dc1a9fe379bff3bcd2f4bf0742a1571b"
"5223188","5223188",,"1 cubo de basura de 50l, 3 tijeras escolares, 1 portabobina para papel de rollo y 10 blister de barras de silicona. área de Ciencias Experimentales.","CM/5369/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k9VuFAzCX8OTylGzYmBF9Q%3D%3D",,"2023-11-02","2023-10-29","30","Fulvio Navarro e hijos, S.L.","awarded","83.45","68.97","83.45","68.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-30",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181571","5181571",,"Tasas para el uso de la versión pdf/papel de la licencia  M.I.N.I. kid 7.0.2 para evaluación de pacientes","CM/4436/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lOS4gh4UNS7CfVQHDepjGQ%3D%3D",,"2023-10-05","2022-10-05","30","David Vincent Sheehan","awarded","545.11","450.5","545.11","450.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-20",,"2023-08-28",,,,"257a8cdd8bee1e6888a57de839989f94"
"5783678","5783678",,"Ratones logitech, disco duro externo","CM/793/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qyDek%2B%2F7LNES7pcxhTeWOg%3D%3D",,,"2024-03-06","30","GESIS DIGITAL SL","awarded","359.02","296.71","359.02","296.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-02-27",,"2024-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181575","5181575",,"Compra de Materal de oficna","CM/961/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sJC4YavDjZyP66GS%2BONYvQ%3D%3D",,"2023-10-12","2023-03-22","30","Fulvio Navarro e hijos, S.L.","awarded","321.15","265.41","321.15","265.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181576","5181576",,"Autobús senderisme (01-04-2023) xert-mola redona - univ. majors","CM/1599/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wVaPgF6cNlW8ebB%2FXTwy0A%3D%3D",,"2023-09-30","2023-03-23","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-22",,,,"6980c565661e4e8b3452acaca57713f5"
"5181578","5181578",,"Ejes con ruedas, carretes hilo","CM/5494/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bZ45FtD365u9Hd5zqvq9cg%3D%3D",,"2023-10-10","2022-11-18","30","PRODEL SA","awarded","300.44","248.3","300.44","248.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-08-25",,,,"50baae046fdea64f518cc1b0415d2caa"
"5181579","5181579",,"Ordinadors Dell UADTI","CM/1476/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuQHQnW7Qri9Hd5zqvq9cg%3D%3D",,,"2023-05-18","30","SOMA INFORMATICA, S.L.","awarded","6261.75","5175","6261.75","5175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-04-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181581","5181581",,"Revisió d'article en anglés - Alessandra  Farné","CM/7150/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gm1R9tQmUY%2BExvMJXBMHHQ%3D%3D",,"2023-06-13","2022-12-17","30","Noel Byde Jacobson","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"48e8fed3660cd4cdeb4c1c95c7617c98"
"5181584","5181584",,"1 cellular line     aur/boton/cellswan/w/auswa","CM/463/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BGU1Hoxxqxq1DdmE7eaXg%3D%3D",,"2023-09-12","2023-03-09","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","34.99","28.92","34.99","28.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-20",,"2023-09-12",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5181586","5181586",,"Quadern digital - Richard Nightingale","CM/7159/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qs4EJNTfc%2Ftq1DdmE7eaXg%3D%3D",,"2023-06-13","2022-12-17","30","GESIS DIGITAL SL","awarded","781.95","646.24","781.95","646.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783680","5783680",,"4 rata hembra sd 275-300g","CM/821/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mjH0W4S2T0fI8aL3PRS10Q%3D%3D",,,"2024-03-06","30","Janvier Labs","awarded","199.51","199.51","199.51","199.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-02-27",,"2024-02-05",,,,"990b87d169023831efffd519e7e2c345"
"5181592","5181592",,"Mascarilla rata y tubo anestesia","CM/2991/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wgM11KVoyY7u6%2B%2FR7DUoA%3D%3D",,,"2023-06-16","30","CIBERTEC, S.A.","awarded","683.65","565","683.65","565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33171110","28","health","2023-10-21",,"2023-05-17",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"5783683","5783683",,"Masilla adhesiva","CM/805/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXiQgZXMhY%2F5Rey58Yagpg%3D%3D",,,"2024-03-07","30","Copistería FORMAT, S.L.","awarded","2","1.65","2","1.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-02-06",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7705919","7705919",,"Despeses de publicació d'article","CM/1432/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0NNdpncC8Cd6nTs9LZ9RhQ%3D%3D",,,"2026-03-10","365","Springer Nature Custormer Service Center GmbH","awarded","7126.9","5890","7126.9","5890","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-04-08",,"2025-03-10",,,,"45056de039c9d324cf51b900da63602d"
"7707474","7707474",,"Publicació d'article en revista BMC Public Health","CM/650/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbakEY7E3LoQyBAnWzHfCg%3D%3D",,,"2025-03-10","30","Springer Nature Custormer Service Center GmbH","awarded","1748.45","1445","1748.45","1445","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-02-08",,,,"45056de039c9d324cf51b900da63602d"
"5181599","5181599",,"Suport redacció tramitació ajuda OCIT","CM/2214/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2BoEcOrBtdbVGIpKDxgsAQ%3D%3D",,,"2023-05-18","30","VIROMII INNOVATION SL","awarded","6037.3","4989.5","6037.3","4989.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-04-18",,,,"b36d34d0e96a021f578c6b4c838adc92"
"5181605","5181605",,"Publicación artículo","CM/794/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ceVO7KhoSf7XOjazN1Dw9Q%3D%3D",,"2023-10-12","2023-03-18","30","Academic Star Publishing Company","awarded","722.36","722.36","722.36","722.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2023-10-05",,,,"d43fda81cd4a07a2c514060574828041"
"5181606","5181606",,"Obra menor tabiqueria","CM/5802/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wQpE9tob3HkIYE3ZiZ%2BxmQ%3D%3D",,"2023-10-10","2023-01-17","90","KONTOR STIL,S.L.U","awarded","46297.32","38262.25","46297.32","38262.25","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45421141","24","construction","2023-10-20",,"2023-08-25",,,,"05636669d141b3148469e04fcc101bd2"
"5181610","5181610",,"Impressió guia de l'estudiantat (200 uni.) - Univ. Majors","CM/1609/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bN1qzPXnep4aF6cS8TCh%2FA%3D%3D",,"2023-09-30","2023-03-23","1","Copistería FORMAT, S.L.","awarded","971.03","802.5","971.03","802.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-03-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5181613","5181613",,"Una unidad memoria ddr4 64 gb (2x32gb) crucia y dos unidades disco ssd 500 gb m.2 nvme wd blue","CM/1018/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L95CRPqA1uqKeVWTb9Scog%3D%3D",,,"2023-03-24","30","SOMA INFORMATICA, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-02-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181617","5181617",,"Reparacion multiplaca calefactora agitador selecta","CM/7902/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dduMrIsnlyi7JOCXkOhcDg%3D%3D",,"2023-11-01","2023-01-14","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2022-12-15",,,,"269e05b889b4d093194070ecb7530040"
"5181622","5181622",,"Altaveus SI","CM/2193/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2BoEcOrBtdaIzo3LHNPGcQ%3D%3D",,,"2023-04-28","10","GESIS DIGITAL SL","awarded","679.71","561.74","679.71","561.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32340000","43","audiovisual","2023-10-21",,"2023-04-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181628","5181628",,"Seagate basic stjl4000400 4tb","CM/462/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HMpnu8TykDlPpzdqOdhuWg%3D%3D",,"2023-09-12","2023-02-26","30","GESIS DIGITAL SL","awarded","96.95","80.12","96.95","80.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181634","5181634",,"Impressió Revista Renaixement núm. 53 - Univ. Majors","CM/1603/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bN1qzPXnep4mMOlAXxDEjw%3D%3D",,"2023-09-30","2023-03-23","1","Liderprint Online S.L.","awarded","1221.5","1009.5","1221.5","1009.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-03-22",,,,"e41f53e6b15380cb2f45e12153063e6e"
"7707877","7707877",,"Publicació d'article en revista","CM/507/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7WZL3LEuaMk%2Bk2oCbDosIw%3D%3D",,,"2025-02-28","30","Springer Nature Custormer Service Center GmbH","awarded","3684.45","3045","3684.45","3045","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-01-29",,,,"45056de039c9d324cf51b900da63602d"
"5223376","5223376",,"Vàlvula termòstatica OTOP","CM/4145/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FeNfK1x6J3DL1rX3q%2FMAPA%3D%3D",,"2023-11-02","2023-08-10","30","TAYMON CASTELLON 2010, S.L.","awarded","3152.82","2605.64","3152.82","2605.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221150","34","furniture","2023-10-30",,"2023-10-30",,,,"88612a72b9ea130acbf30617c37c8f91"
"5223379","5223379",,"Cf®405m goat anti-chicken igg (h+l), goat anti-rabbit igg (h+l)","CM/3982/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b75ZRo2RRLFt5r0ngvMetA%3D%3D",,"2023-11-02","2023-08-03","30","LABNET BIOTÉCNICA, S.L.","awarded","815.54","674","815.54","674","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-30",,"2023-10-30",,,,"605cc7bec43e6e84bc1892a8f7af7026"
"5181635","5181635",,"Corrección de texto en inglés","CM/2168/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jlC0xb7aQsjua%2Fi14w%2FPLA%3D%3D",,,"2023-04-20","2","HELEN L. WARBURTON","awarded","105.4","105.4","105.4","105.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-18",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5181636","5181636",,"1 unidad bateria powerbank 50000 mah/90w","CM/1025/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sHFyd8pQLmQXhk1FZxEyvw%3D%3D",,,"2023-03-24","30","SOMA INFORMATICA, S.L.","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-02-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181638","5181638",,"Monitor samsung ls49a950uiu 49''","CM/488/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35Mw3bH9Hs4mMOlAXxDEjw%3D%3D",,"2023-09-12","2023-02-26","30","SOMA INFORMATICA, S.L.","awarded","1627.45","1345","1627.45","1345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181657","5181657",,"Cartutxos de tinta - Eva Cifre","CM/7162/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DThgbPcKgr%2BFQ%2FlhRK79lA%3D%3D",,"2023-06-13","2022-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","141.29","116.77","141.29","116.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181665","5181665",,"Desarrollo de software de análisis multimodal - Noelia Ruiz","CM/7165/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pB%2BVVhZaydprhBlEHQFSKA%3D%3D",,"2023-06-13","2022-12-17","30","SOLUCIONES CUATROOCHENTA S A","awarded","54510.5","45050","54510.5","45050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72262000","29","it","2023-10-20",,"2023-06-13",,,,"4a74dd39789730f340325466d0ce3491"
"5181667","5181667",,"Cubetas, guantes, alcohol, disolvente","CM/2180/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2BWA9pLfXjF%2FR5QFTlaM4A%3D%3D",,,"2023-05-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","352.76","291.54","352.76","291.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-04-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181676","5181676",,"Servicio recuperación Windows, instalación Chipset, drivers...","CM/2181/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUEDYcw42deAAM7L03kM8A%3D%3D",,,"2023-04-19","1","Inplodic Energy, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50321000","26","maintenance","2023-10-21",,"2023-04-18",,,,"5b393c7655cc919510e55ab9f074042d"
"5181682","5181682",,"Actualització pàgina web del GRAPE - Inmaculada Fortanet","CM/7168/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mXOUB9KS%2B3Q2wEhQbcAqug%3D%3D",,"2023-06-13","2022-12-17","30","Ignacio Crespo Gámiz","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2023-10-20",,"2023-06-13",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"5181688","5181688",,"Variador de frecuencia 220vac 1,5kw 4,4kva y fuente alimentación 60w/24v/2.5a","CM/2182/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E7%2B%2Bsi1RxYt%2FP7lJ7Fu0SA%3D%3D",,,"2023-05-18","30","SALTOKI CASTELLO SL","awarded","368.57","304.6","368.57","304.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-04-18",,,,"4162d13fc56a6105df002cf0ccd03411"
"5181691","5181691",,"Componentes electrónicos (Arduino Nano, Shield Arduino Nano, 10 Seeeduino Xiao, 10 Optoacoplador, 20 Amplificadores operacionales, Kit 3 protoboard + cables prototipo, Kit 400 LED 5 colores 5mm, 100 diodos LED RGB ánodo común...)","CM/1024/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zgHGYRGMfhM2wEhQbcAqug%3D%3D",,,"2023-03-24","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","782.87","647","782.87","647","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-02-22",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"5181692","5181692",,"Organització mercat productes proximitat OPGM","CM/1601/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3otHPDcNw7cZDGvgaZEVxQ%3D%3D",,"2023-09-30","2023-04-21","30","TERRENAE XARXA SLL","awarded","2964.5","2450","2964.5","2450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98111000","28","health","2023-10-21",,"2023-03-22",,,,"cf8c4d57af6db97e1c2eb878a0c867f9"
"5181693","5181693",,"Programador hornos mufla","CM/2939/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iLlHM6ma42EUqXM96WStVA%3D%3D",,,"2023-06-16","30","PIROMETROL, S.L.","awarded","635.25","525","635.25","525","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42942000","41","industry","2023-10-21",,"2023-05-17",,,,"c053327142d3aff421f63dce4cdd39cb"
"5181695","5181695",,"1 tóner tn","CM/465/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DX0GU4PES3jgL1BHd3qjQA%3D%3D",,"2023-09-12","2023-02-26","30","Fulvio Navarro e hijos, S.L.","awarded","67.59","55.86","67.59","55.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181697","5181697",,"Reparació persiana i motor piscina OTOP","CM/7926/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cnsFFsCbxEUXhk1FZxEyvw%3D%3D",,"2023-11-01","2023-01-13","30","LUBATECNIC, SL","awarded","396.27","327.5","396.27","327.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50850000","26","maintenance","2023-10-20",,"2022-12-14",,,,"92655ed37ce78e300c37aa6f5d974cc2"
"5181699","5181699",,"Polseres marxandatge VRSPI","CM/476/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZAMf%2BcBlf0vVGIpKDxgsAQ%3D%3D",,"2023-09-12","2023-03-01","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22455100","32","print","2023-10-20",,"2023-09-12",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5181703","5181703",,"Monitor Apple","CM/842/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MwyGqIvAy8kaF6cS8TCh%2FA%3D%3D",,"2023-10-12","2023-03-17","30","ROSSELLI Y RUIZ, S.L.","awarded","1779","1470.25","1779","1470.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231320","32","print","2023-10-20",,"2023-10-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5181711","5181711",,"Material d'oficina","CM/472/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vbk6sgsXY7qdkQsA7ROvsg%3D%3D",,"2023-09-12","2023-03-01","30","Fulvio Navarro e hijos, S.L.","awarded","667.18","551.39","667.18","551.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181719","5181719",,"Dos copias de llave","CM/2940/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZrEyge0jPLs%2BnLj3vAg5A%3D%3D",,,"2023-06-16","30","TODOMADERA, S.L.","awarded","11.72","9.69","11.72","9.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-21",,"2023-05-17",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5181720","5181720",,"Dos unidades cinta doble cara 10 m","CM/1021/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LP8wjnqLmILLIx6q1oPaMg%3D%3D",,,"2023-03-24","30","SOMA INFORMATICA, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-02-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181725","5181725",,"Cartutxos tòner - Eva Cifre","CM/7170/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cNDoM4kJ37PIGlsa0Wad%2Bw%3D%3D",,"2023-06-13","2022-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","162.03","133.91","162.03","133.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181727","5181727",,"Pellets para impresión 3D","CM/7898/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ugPocBpbuQnjHF5qKI4aaw%3D%3D",,"2023-11-01","2023-01-13","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2022-12-14",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5181734","5181734",,"Tesafilm celo rollo","CM/2206/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tXaUE32emhaFlFRHfEzEaw%3D%3D",,,"2023-05-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","28","23.14","28","23.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24911200","41","industry","2023-10-21",,"2023-04-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1413105","1880998","1413105","Plan de servicio para la asistencia técnica del difractómetro de rayos X de monocristal, SuperNova A","SE/48/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=73hXYf6R%2BuQSugstABGr5A%3D%3D",,"2021-02-02","2022-07-27","540","Paralab SL","formalized","20314.69","16789","20314.69","16789","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2021-01-25","2021-02-01","2021-02-01","2021-01-25","2020-12-09","16789","3fc86e4622b0b8d42639116ee4e63f85"
"5181740","5181740",,"Drets exhibició pel·lícula SASC","CM/483/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t5veJVW59UngL1BHd3qjQA%3D%3D",,"2023-09-12","2023-03-01","30","MOTION PICTURE LICENSING COMPANY SPAIN OGI SL","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2023-10-20",,"2023-09-12",,,,"0c781e69fba2b493aa1ae200f514a111"
"5181742","5181742",,"Assistència sanitària OPGM","CM/1615/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VN4xhCjIGp0Xhk1FZxEyvw%3D%3D",,"2023-09-30","2023-05-21","60","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","650","650","650","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90900000","31","environment","2023-10-21",,"2023-03-22",,,,"71052934e20af0438edc7882b051275d"
"5181744","5181744",,"Coedición de Monografía","CM/690/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uyc7uqSa%2FUd%2BF6L2uCfUWg%3D%3D",,"2023-10-12","2023-03-11","30","EDITORIAL ARANZADI SA","awarded","845.52","813","845.52","813","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-10-20",,"2023-10-05",,,,"74e055bcc44f790a2e050c4a75268ca8"
"5181746","5181746",,"3 targetes regal de 50 €per a subjectes experimentals","CM/2947/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xOf4iB6AsdGcCF8sV%2BqtYA%3D%3D",,,"2023-06-15","30","NIQUELAO, SL","awarded","157.14","157.14","157.14","157.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2023-10-21",,"2023-05-16",,,,"044f9751a8c9e59af9c57a336079e618"
"5181750","5181750",,"Regletes Biblioteca","CM/437/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WQNC5WL0e16opEMYCmrbmw%3D%3D",,"2023-09-12","2023-03-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","155.64","128.63","155.64","128.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181759","5181759",,"Disseny de cartell - Elena Ortells","CM/2943/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3YVFSMTY0w0%2B1TMyIiZmzw%3D%3D",,,"2023-05-23","7","LEANDRA BOJ POVEDA","awarded","284.35","235","284.35","235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-05-16",,,,"353ebb02bd7a207abfb9b6878c10a5e2"
"5181768","5181768",,"Cambio filtros Fuente de Osmosis","CM/762/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wJiKAgmpm7EkJPJS%2BPS9vg%3D%3D",,"2023-10-12","2023-03-11","30","Comercial IBA Castellón, S.L.","awarded","107.38","88.74","107.38","88.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42912310","41","industry","2023-10-20",,"2023-10-05",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5181777","5181777",,"Material fungible para docencia del Área de Didáctica de la Expresión Corporal","CM/1613/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BHkx9o8BMCF9PLkba5eRog%3D%3D",,"2023-09-30","2023-04-21","30","Fulvio Navarro e hijos, S.L.","awarded","32.5","26.86","32.5","26.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-03-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181782","5181782",,"Cables laboratorio","CM/7047/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JmbNF4DXSkKP66GS%2BONYvQ%3D%3D",,"2023-06-13","2022-12-15","30","Audiovisuales Avellán S.L.","awarded","180.22","148.94","180.22","148.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2023-06-13",,,,"bf3406046fb6f94dfea73f0dcb58eb8e"
"5181788","5181788",,"1 gomets apli 4 rollos fig.surt.xl","CM/1602/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v03KM5ymwnA36J9Lctlsuw%3D%3D",,"2023-09-30","2023-04-21","30","Miguel Angel Serer González","awarded","24.68","20.4","24.68","20.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-03-22",,,,"2bff6037a26c8a8d300c81636b99846e"
"5181789","5181789",,"material jardinería","CM/2187/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3eRTqgI2IL5rSd8H4b2soA%3D%3D",,,"2023-05-18","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","77.5","64.05","77.5","64.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2023-10-21",,"2023-04-18",,,,"ac89e668821033292370c667a253d6dd"
"5181797","5181797",,"Polseres publicitat UJI SCP","CM/478/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BHuygORwpZeKgd8LfVV9g%3D%3D",,"2023-09-12","2023-03-01","30","Taller Gràfic Sargantana, S.L.","awarded","2831.4","2340","2831.4","2340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22455100","32","print","2023-10-20",,"2023-09-12",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"5181798","5181798",,"1 Anticuerpo","CM/1031/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ge3nxbzXb08eC9GJQOEBkQ%3D%3D",,,"2023-03-23","30","ABCAM (NETHERLANDS) B.V","awarded","565","565","565","565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-02-21",,,,"9db576e810e418bd20a0320ef73deb55"
"5181808","5181808",,"Cables para laboratorios","CM/7044/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIzGuqEdLIseC9GJQOEBkQ%3D%3D",,"2023-06-13","2022-12-15","30","Audiovisuales Avellán S.L.","awarded","574.22","474.56","574.22","474.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2023-06-13",,,,"bf3406046fb6f94dfea73f0dcb58eb8e"
"5181812","5181812",,"Mesas para impresoras","CM/4344/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jZ8BtTS6pWryoM4us5k4vw%3D%3D",,"2023-10-05","2022-08-27","30","SATOFI, S.L.","awarded","236.58","195.52","236.58","195.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2023-10-20",,"2023-08-28",,,,"99f98d07055f46ba6f099ceaa4338e85"
"5181814","5181814",,"Soporte Portatil Mesa 9 Ángulos Adjustable, Aleación de Aluminio.","CM/2111/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AzvGWHMoif03vLk2DU2Ddg%3D%3D",,,"2023-05-17","30","GESIS DIGITAL SL","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37321700","30","culture","2023-10-21",,"2023-04-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181817","5181817",,"13 unidades 65 carpeta espiral 20 fundas archivex negro  y  8 estuche 8 rotuladores permante lumocolor staedtler 318-wp8","CM/1605/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=87jZDIN%2BeVLL1rX3q%2FMAPA%3D%3D",,"2023-09-30","2023-04-20","30","Fulvio Navarro e hijos, S.L.","awarded","177.99","147.1","177.99","147.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-03-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181825","5181825",,"Macbook Pro y applecare","CM/7049/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XA7nxpJtWqiIzo3LHNPGcQ%3D%3D",,"2023-06-13","2022-12-15","30","ROSSELLI Y RUIZ, S.L.","awarded","2227.06","1888.97","2227.06","1888.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"5181832","5181832",,"Revisión artículo inglés","CM/2938/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3JDGRO1a1SOP66GS%2BONYvQ%3D%3D",,,"2023-06-15","30","Marie Hodkinson","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-16",,,,"8ad999a3cc8527957fa25285bf25f96f"
"5181836","5181836",,"Subministre  deshumidificadors OTOP","CM/455/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XpDp73vzTSf9pbnDwlaUlg%3D%3D",,"2023-09-12","2023-03-16","45","Comercial IBA Castellón, S.L.","awarded","9555.36","7896.99","9555.36","7896.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42113160","41","industry","2023-10-20",,"2023-09-12",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5181837","5181837",,"50 Rejillas acero inoxidable","CM/7098/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3VmPFukllo0%2B1TMyIiZmzw%3D%3D",,"2023-06-13","2022-12-15","30","SODISPAN RESEARCH, S.L.","awarded","1904","1573.56","1904","1573.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316300","24","construction","2023-10-20",,"2023-06-13",,,,"6037c197c9b2d715da47034e0ef75963"
"5181838","5181838",,"1 Webcam Logitech C 270, HD 720p, 3 mp con micrófono integrado","CM/2912/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vQk1vfZ8Wvf5Rey58Yagpg%3D%3D",,,"2023-06-15","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-21",,"2023-05-16",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5181842","5181842",,"Training webinar: ponencia","CM/6918/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hw2uuvvxelu7JOCXkOhcDg%3D%3D",,"2023-06-13","2022-11-16","1","Leyre Subijana Casado","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-20",,"2023-06-13",,,,"9f41457698d3df274295ba70328ef28a"
"5181973","5181973",,"Nevera no frost para bacterias","CM/2142/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlzpRs5mZbd9Zh%2FyRJgM8w%3D%3D",,,"2023-05-17","30","La tenda de Modesto S.L.U.","awarded","579.59","479","579.59","479","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513290","41","industry","2023-10-21",,"2023-04-17",,,,"76372cd691a0553fa9073a38bb60a160"
"4969623","9073362","4969623","Sistema de componentes necesarios para llevar a cabo experimentos de resonancia magnética funcional que requieran presentación de estímulos visuales y auditivos de alta precisión","SU/29/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MIg8IxIZKAp4zIRvjBVCSw%3D%3D",,"2026-01-08","2026-02-07","30","EURO AUTOMATION, S.L.","formalized","83490","69000","83490","69000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","33111610,38000000","28","health","2025-12-23","2026-01-08","2026-01-07","2025-11-10","2025-11-26","69000","2c9e3a9f071931c8a501d8ea3dd59641"
"5181850","5181850",,"Encuestas sector turístico GV","CM/5426/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B3c1Z7rNdQirz3GQd5r6SQ%3D%3D",,"2023-10-10","2022-12-07","50","Empymer, S.L.","awarded","5696.08","4707.5","5696.08","4707.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2023-10-20",,"2023-08-25",,,,"854d45fa75c9e73ab1d5b91d110feffd"
"5181855","5181855",,"Disco duro wd 2tb my passport ssd portable ssd usb-c","CM/2117/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FmeuIUJJBXV4zIRvjBVCSw%3D%3D",,,"2023-05-17","30","GESIS DIGITAL SL","awarded","1011.56","836","1011.56","836","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-04-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181866","5181866",,"Guillotina lc600","CM/7911/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hiQAn7hrnw9%2BF6L2uCfUWg%3D%3D",,"2023-11-01","2023-01-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44511000","24","construction","2023-10-20",,"2022-12-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181867","5181867",,"INPHIC Ratón Inalámbrico Bluetooth Recargable silencioso (Modo de BT5.0/4.0+2.4G) ratón portátil ergonómico 1600DPI para portátil, Color negro","CM/417/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z66UPZvWFuAIYE3ZiZ%2BxmQ%3D%3D",,"2023-09-12","2023-04-06","30","GESIS DIGITAL SL","awarded","82.96","68.56","82.96","68.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181871","5181871",,"10 rata macho sd 225-249g","CM/2937/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7xYtpQvOESx%2FP7lJ7Fu0SA%3D%3D",,,"2023-06-15","30","Janvier Labs","awarded","360.91","360.91","360.91","360.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-05-16",,,,"990b87d169023831efffd519e7e2c345"
"5181873","5181873",,"1 portátil hp 15s-fq2134ns i3-1115g4/ 8gb/ 512gb ssd/ 15.6""/win11h, 1 funda ordenador y 1 pendrive usb 32gb","CM/1517/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NC%2FpERzFFxl%2FP7lJ7Fu0SA%3D%3D",,"2023-09-30","2023-04-20","30","SOMA INFORMATICA, S.L.","awarded","590.48","488","590.48","488","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2023-10-21",,"2023-03-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181875","5181875",,"Lloguer carpa festa de les paelles","CM/1044/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZnW4BDiiSCExvMJXBMHHQ%3D%3D",,,"2023-02-22","1","ALQUILER TEXTIL CASTELLON, S.L.","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39522120","34","furniture","2023-10-20",,"2023-02-21",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"5181876","5181876",,"Material oficina diverso dfisi-faa","CM/7886/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KYzmh1YCFsVVkTabT%2FRM8A%3D%3D",,"2023-11-01","2023-01-11","30","Fulvio Navarro e hijos, S.L.","awarded","45.97","37.99","45.97","37.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2022-12-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181877","5181877",,"pen drive","CM/7038/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z1Y473M1NwM36J9Lctlsuw%3D%3D",,"2023-06-13","2022-12-14","30","COOLMOD INFORMATICA, S.L.","awarded","16.95","14.01","16.95","14.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2023-10-20",,"2023-06-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5181883","5181883",,"3 filtros abek, 3 media mascara+filtro a1p2r","CM/420/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Jc0N3loI3XIGlsa0Wad%2Bw%3D%3D",,"2023-09-12","2023-02-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","283.5","234.3","283.5","234.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33952000","28","health","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181884","5181884",,"Diseño Pagína Web","CM/515/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CsP4XJeX9ZXVGIpKDxgsAQ%3D%3D",,"2023-10-12","2023-03-02","30","URBECOM ECOMERCIO SL","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-20",,"2023-10-05",,,,"b4026d9f87115fecd9c3f05e4e13b877"
"5181885","5181885",,"Lote de baterias alcor 30kva","CM/1553/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mEHyVEDRhmV70UvEyYJSGw%3D%3D",,"2023-09-30","2023-04-20","30","Protección Eléctrica Inteligente, S.L.","awarded","2153.8","1780","2153.8","1780","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31422000","38","electrical","2023-10-21",,"2023-03-21",,,,"7f27cc15dad35a9c4602987453a10432"
"5181887","5181887",,"Formación sobre manejo de la base de datos de Votorantim y análisis estadístico t-studen con Excel","CM/2911/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAgj9i0W9jEUqXM96WStVA%3D%3D",,,"2023-05-23","7","Germán Cañavate Buchón","awarded","1230","1230","1230","1230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80000000","36","education","2023-10-21",,"2023-05-16",,,,"acd9a4df92636c8d674fa6a1143e4b92"
"5181895","5181895",,"Consultoría y asesoramiento técnico.","CM/6999/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lgwm8JtUNE9vYnTkQN0%2FZA%3D%3D",,"2023-06-13","2022-12-01","10","José Javier Gracenea Zapirain","awarded","2126.14","1757.14","2126.14","1757.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73210000","25","legal","2023-10-20",,"2023-06-13",,,,"d8fb8f3e3c368bd7f7fdb49d942a6972"
"5181901","5181901",,"Cartuchos tinta, bolígrafos, libretas, subcarpetas cartulina","CM/1538/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FdM4Zdi2NNSKeVWTb9Scog%3D%3D",,"2023-09-30","2023-04-20","30","Mª José Rausell Iglesias","awarded","290.91","240.42","290.91","240.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-03-21",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5181906","5181906",,"2 jornadas de grabación, edición y postproducción (15 jornadas de edición  - 160 horas. Duración aproximada 5-10 minutos. 19 vídeos. Edición y postproducción vídeos 6 profesores externos.","CM/5651/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q2tYjKiyY0NWhbmkna2nXQ%3D%3D",,"2023-10-10","2022-11-16","30","Micrea Film Projects, S.L.","awarded","4175.5","3450.83","4175.5","3450.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111100","30","culture","2023-10-20",,"2023-08-25",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5181911","5181911",,"Adaptadores hdmi (m) a dvi-i (h)","CM/1529/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OY8d5vRs79X9pbnDwlaUlg%3D%3D",,"2023-09-30","2023-04-20","30","SOMA INFORMATICA, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-03-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5181913","5181913",,"10 rata macho sd 225-249g","CM/2935/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZGoSbjFMwW0eIBJRHQiPkQ%3D%3D",,,"2023-06-15","30","Janvier Labs","awarded","360.91","360.91","360.91","360.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-05-16",,,,"990b87d169023831efffd519e7e2c345"
"5181918","5181918",,"Memoria ram ddr4 8gb 2400","CM/7819/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xE0XkG%2FguTrnSoTX3z%2F7wA%3D%3D",,"2023-11-01","2023-01-11","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236110","32","print","2023-10-20",,"2022-12-12",,,,"da5c753a2155a208753eddc70f831a76"
"5181919","5181919",,"Soportes ordenadores","CM/2134/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2BfGK7OpMXaKeVWTb9Scog%3D%3D",,,"2023-05-17","30","TALLERES MARMANEU, S.L.","awarded","370.02","305.8","370.02","305.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14622000","41","industry","2023-10-21",,"2023-04-17",,,,"efa77ad952ff806f455a41e01db05eb6"
"5181920","5181920",,"Acondicionament terrenys festa de les paelles Consell d'estudiants","CM/436/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SwDeJjQFsws2wEhQbcAqug%3D%3D",,"2023-09-12","2023-02-25","30","Excavaciones y transportes J. Navarro Ortega, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","77314000","45","agriculture","2023-10-20",,"2023-09-12",,,,"b866956f2877fd885d7c72f6266cb94b"
"1833086","1833086",,"Material laboratori OPGM","CM/2996/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5q7zfkrBEMSugstABGr5A%3D%3D",,,"2019-07-07","30","Caslab productos para laboratorio, S.L.","awarded","48.28","39.9","48.28","39.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5181922","5181922",,"Correcció textes","CM/523/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zIMtWFzlv0g2wEhQbcAqug%3D%3D",,"2023-10-12","2023-02-10","10","CAMPGRÀFIC EDITORS, S.L.","awarded","280.8","270","280.8","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2023-10-20",,"2023-10-05",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"5181932","5181932",,"Revisió d'article en anglès","CM/2115/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FIq46hdIlQuLAncw3qdZkA%3D%3D",,,"2023-05-14","30","Patricia Planchadell Saura","awarded","321.68","265.85","321.68","265.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-14",,,,"2b6327522057b644109eb6c0ffb3ae17"
"5181935","5181935",,"Servei ambulància festa de les paelles Consell d'Estudiants","CM/434/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErHbJMG1EpmFQ%2FlhRK79lA%3D%3D",,"2023-09-12","2023-02-25","30","AMBULANCIAS CSA SL","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85143000","28","health","2023-10-20",,"2023-09-12",,,,"28cc80e213b86d582878aedf238e2af8"
"5181937","5181937",,"Enfriador de agua","CM/1557/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WRenjZViWMX5Rey58Yagpg%3D%3D",,"2023-09-30","2023-04-20","30","THERMOKEY S.P.A.","awarded","1496.56","1496.56","1496.56","1496.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31141000","38","electrical","2023-10-20",,"2023-03-21",,,,"86ce2d360b9099d97748e89a2e4f3839"
"5181939","5181939",,"Espectacle actuació DJ Festa de les paelles","CM/1028/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KA2iBNa%2BQU6LAncw3qdZkA%3D%3D",,,"2023-03-23","30","Guillem Nebot González","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-02-21",,,,"58158c4c3de8da2308e653aebc1ed03a"
"5181945","5181945",,"Trabajos informaticos","CM/7084/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AB1UpCXHzVXkY6rls5tG9A%3D%3D",,"2023-06-13","2022-12-14","30","Carlos Pérez Boluda","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212900","29","it","2023-10-20",,"2023-06-13",,,,"625fbfc1cc720e0c5162edb641248fd6"
"5181946","5181946",,"Material mantenimiento y arreglo de los equipos del laboratorio de economia experimental","CM/7841/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNwzlLoBs8s2wEhQbcAqug%3D%3D",,"2023-11-01","2023-01-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","274.42","226.79","274.42","226.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42996100","41","industry","2023-10-20",,"2022-12-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181947","5181947",,"Impressions exàmens CIEACOVA","CM/2945/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HCIUpO1VLCpSYrkJkLlFdw%3D%3D",,,"2023-06-15","30","SET &amp; SET IMPRESSORS SL","awarded","1053.61","870.75","1053.61","870.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-05-16",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"5181950","5181950",,"Revisió d'article ""The Effectiveness of Positive Psychological Coaching at Work""","CM/2116/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lfDJkAH4HrF70UvEyYJSGw%3D%3D",,,"2023-05-17","30","Marc Theo Cornelis","awarded","152.45","125.99","152.45","125.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-17",,,,"80be8ce5ed001179a1743339af6f1bab"
"5181952","5181952",,"Tungsten source","CM/413/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W7vqth1xxrD10HRJw8TEnQ%3D%3D",,"2023-09-12","2023-02-25","30","Kurt J. Lesker Company GmbH","awarded","295","295","295","295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"533071032547d272c6c20b9d1ec1f75a"
"5181954","5181954",,"Material oficina Lab. Economía Experimental","CM/7842/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UbRHl7xv7MTCfVQHDepjGQ%3D%3D",,"2023-11-01","2023-01-11","30","Fulvio Navarro e hijos, S.L.","awarded","773.27","639.07","773.27","639.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2022-12-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181956","5181956",,"Revisión de texto en inglés","CM/1539/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uPsOyiPktyx4zIRvjBVCSw%3D%3D",,"2023-09-30","2023-03-22","1","HELEN L. WARBURTON","awarded","189.6","189.6","189.6","189.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-21",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"7707096","7707096",,"Phosphonic acid","CM/942/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ph%2F2ZAAQFG5HQrHoP3G5A%3D%3D",,,"2025-03-19","30","LAB.INSTRUMENTS S.R.L.","awarded","339","339","339","339","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-02-17",,,,"d6c351205829551b6a97e638b0aad17c"
"5181960","5181960",,"Controladores de motor, placas y motorreductores.","CM/2141/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHqoORzj63JeKgd8LfVV9g%3D%3D",,,"2023-05-17","30","FARNELL COMPONENTS, S.L.","awarded","241.49","199.58","241.49","199.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-21",,"2023-04-17",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5181967","5181967",,"Evaluació i testeig de la fitxa de bones pràctiques PEU UJI SASC","CM/7767/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2BDHbXIqFLmIzo3LHNPGcQ%3D%3D",,"2023-11-01","2022-12-27","15","EUROPIMPULSE NETWORK","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2022-12-12",,,,"2f8732e8bbbe33b60f078d0887068f7c"
"5181969","5181969",,"Curs disseny gràfic Servei Formació","CM/1036/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NylTvYiZWlvpxJFXpLZ%2B2A%3D%3D",,,"2023-02-27","6","Martín Impresores, S.L.","awarded","1422.96","1176","1422.96","1176","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-20",,"2023-02-21",,,,"a950d1f4e691f2204c3150c553e8ce64"
"5181971","5181971",,"Servei d'enquestes OIPEP","CM/4291/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=So1An8soLCC7JOCXkOhcDg%3D%3D",,"2023-10-05","2023-01-24","180","NEXO S. COOP. AND.","awarded","5692.45","4704.5","5692.45","4704.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2023-10-20",,"2023-08-28",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"5181975","5181975",,"Compra d'un iMac - Alicia Bruno","CM/7048/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8tJlVGFNCX10HRJw8TEnQ%3D%3D",,"2023-06-13","2022-11-27","10","ROSSELLI Y RUIZ, S.L.","awarded","2341.4","1973.05","2341.4","1973.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"5181985","5181985",,"Compra de toner","CM/456/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UAbx58KU4WEkJPJS%2BPS9vg%3D%3D",,"2023-10-12","2023-03-02","30","Fulvio Navarro e hijos, S.L.","awarded","44.67","36.92","44.67","36.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707089","7707089",,"surface pro + teclado y pencil","CM/880/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kG%2FjkWByy7El5NjlNci%2BtA%3D%3D",,,"2025-03-05","15","GESIS DIGITAL SL","awarded","1751.22","1447.29","1751.22","1447.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-04-08",,"2025-02-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181993","5181993",,"Disseny i programació pàgina web del projecte - Josep Benedito","CM/7808/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kb8MSoiRQwI%2FbjW6njtWLw%3D%3D",,"2023-11-01","2023-01-04","30","Drip Studios, S.L.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-20",,"2022-12-05",,,,"84f6007b3b6fa17db321604ac4f89555"
"5181995","5181995",,"Diseny gràfic per a publicació en revista - Gaetano Giannotta","CM/7027/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4xRbmfiycf310HRJw8TEnQ%3D%3D",,"2023-06-13","2022-11-16","1","JAIME ALCAYDE BELLVER","awarded","90","74.38","90","74.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-20",,"2023-06-13",,,,"dc5877d7920c408fd06251ba45604099"
"5181997","5181997",,"Material d'oficina","CM/2927/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ofqeyhxrankY6rls5tG9A%3D%3D",,,"2023-06-15","30","Fulvio Navarro e hijos, S.L.","awarded","130.12","107.54","130.12","107.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-05-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181998","5181998",,"pipeta","CM/7882/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3CMhtRSCDUS2gkLQ8TeYKA%3D%3D",,"2023-11-01","2023-01-11","30","Eppendorf Ibérica, S.L.U","awarded","825.89","682.55","825.89","682.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2022-12-12",,,,"3d7f338eb458c4c2024d294dd30945d7"
"5783684","5783684",,"Servicios traducción artículo inglés ""influence of human resource system strength on collective affective""","CM/815/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBOu4tE10oBWhbmkna2nXQ%3D%3D",,,"2024-02-06","1","Kim Rosermarie Eddy Hall","awarded","210","210","210","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-02-27",,"2024-02-05",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5182017","5182017",,"Reposapeus USE","CM/1550/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eIQIyVpB9iucTfjQf3USOg%3D%3D",,"2023-09-30","2023-04-20","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113700","34","furniture","2023-10-21",,"2023-03-21",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5182023","5182023",,"Protector pantalla impresora","CM/1012/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2BjXw4A92VB9PLkba5eRog%3D%3D",,,"2023-03-23","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-02-21",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5182025","5182025",,"Rotuladores fluorescentes, rotuladores pilot v-ball azul","CM/2877/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G6LSFAPrW0wadbH3CysQuQ%3D%3D",,,"2023-06-14","30","Fulvio Navarro e hijos, S.L.","awarded","37.61","31.08","37.61","31.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-05-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"7702198","7702198",,"Temporizador","CM/2911/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQl8b6cVrgxWhbmkna2nXQ%3D%3D",,,"2024-05-30","30","GESIS DIGITAL SL","awarded","71.41","59.02","71.41","59.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31221600","38","electrical","2025-04-07",,"2024-04-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182034","5182034",,"Legrand clavija 2p+t sal rec ip 44 n","CM/2910/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezPqtnUz5fGAAM7L03kM8A%3D%3D",,,"2023-06-15","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","5.59","4.62","5.59","4.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224100","38","electrical","2023-10-21",,"2023-05-16",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5182036","5182036",,"Publicacion articulo ""prediction of retention time and collision cross section (ccs…","CM/5585/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FFzNfdDWhPm9Hd5zqvq9cg%3D%3D",,"2023-10-10","2022-10-22","5","AMERICAN CHEMICAL SOCIETY","awarded","1750","1750","1750","1750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2023-10-20",,"2023-08-25",,,,"5296b34572e1b9215e4810a5566fcad9"
"5182039","5182039",,"PUBLICACIÓ ARTICLE ""Exploring BenzylethoxyAryl Urea Scaffolds for Multitarget Immunomodulation Therapies""","CM/2903/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ztpi7%2B7sHSu7JOCXkOhcDg%3D%3D",,,"2023-06-14","30","MDPI AG","awarded","2037.42","2037.42","2037.42","2037.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-05-15",,,,"7b7347301f061f3fd3d1124d8a193024"
"5182043","5182043",,"1 unidad cable hdmi-hdmi 15 m, 4 unidades cable hdmi-hdmi 1 m, 1 unidad conmutador hdmi 2x4 hdmi 2.0 y  1 unidad aisens ct80tse-075 soporte de techo giratorio para tv de 37-80""","CM/6955/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lrFPxTb7w6S9Hd5zqvq9cg%3D%3D",,"2023-06-13","2022-12-15","30","SOMA INFORMATICA, S.L.","awarded","224.1","185.21","224.1","185.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182048","5182048",,"presentador diapositives USE","CM/1560/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spqBnGajfCYtm4eBPtV6eQ%3D%3D",,"2023-09-30","2023-03-28","7","GESIS DIGITAL SL","awarded","34.79","28.75","34.79","28.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-03-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182052","5182052",,"24 ratones machos y 24 ratones hembras Swiss 6 semanas","CM/424/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J8bVDv6X2aGGCFcHcNGIlQ%3D%3D",,"2023-09-12","2023-02-25","30","Janvier Labs","awarded","491.37","491.37","491.37","491.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-20",,"2023-09-12",,,,"990b87d169023831efffd519e7e2c345"
"5182060","5182060",,"Portatil asus zenbook 14 oled ux3402za-km023w 14"" wqxga+ 90hz core i7-1260p, 16gb ram, 512gb ssd, iris xegraphics, windows 11 home i 2 ratolins inalàmbrics","CM/391/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6FpAcxERwCns%2BnLj3vAg5A%3D%3D",,"2023-09-12","2023-02-10","15","Bolsacash, SL","awarded","1320.78","1091.55","1320.78","1091.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-09-12",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5182067","5182067",,"Canvi de disc dur intern a l'ordinador - Begoña bellés","CM/7802/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BjiqIYmiA5g2wEhQbcAqug%3D%3D",,"2023-11-01","2023-01-04","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2022-12-05",,,,"da5c753a2155a208753eddc70f831a76"
"5182076","5182076",,"2 Conga Goldon 8"" x 11"" junior  y 5 Atril Orquesta bandeja lisa BSX negro","CM/1614/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ByPoECZrezQZDGvgaZEVxQ%3D%3D",,,"2023-05-17","30","PERMUSIC BORRIOL, S.L.","awarded","325.18","268.74","325.18","268.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37310000","30","culture","2023-10-21",,"2023-04-17",,,,"27c90612ddfc1336d7698d809c003575"
"5182086","5182086",,"Archivadores y rotuladores Dep.de Economia","CM/324/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HWOrOT6FC%2Fb%2B3JAijKO%2Bkg%3D%3D",,"2023-09-12","2023-02-25","30","Fulvio Navarro e hijos, S.L.","awarded","56.7","46.86","56.7","46.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182091","5182091",,"Azulejos 20 x 20 pasta blanca","CM/2113/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vdcsuZWC2keC9GJQOEBkQ%3D%3D",,,"2023-05-17","30","PIROMETROL, S.L.","awarded","51","42.15","51","42.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111700","24","construction","2023-10-21",,"2023-04-17",,,,"c053327142d3aff421f63dce4cdd39cb"
"6375943","6375943",,"Tren Madrid-Valencia 10-maig. Alejandra Ortiz-Echagüe Tiagonce. Creatividad en Vivo. Grau PPRR","CM/2839/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o2M62PdcJB2S81gZFETWmA%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","90.15","81.95","90.15","81.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783691","5783691",,"cargador y cable para ipad pro","CM/798/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WggLxLkWJwiFlFRHfEzEaw%3D%3D",,,"2024-03-03","30","ROSSELLI Y RUIZ, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-02-27",,"2024-02-02",,,,"0aa28a924e1c53a3962773fad28015be"
"5182092","5182092",,"Barras cilindricas","CM/7019/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ooyx9s9lW4gXhk1FZxEyvw%3D%3D",,"2023-06-13","2022-12-14","30","TALLERES MARMANEU, S.L.","awarded","149.95","123.93","149.95","123.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44470000","24","construction","2023-10-20",,"2023-06-13",,,,"efa77ad952ff806f455a41e01db05eb6"
"5182096","5182096",,"Compra de disc dur extern i funda - Miguel Ruiz","CM/7800/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ak3meYfJTMoSugstABGr5A%3D%3D",,"2023-11-01","2023-01-04","30","GESIS DIGITAL SL","awarded","72.34","59.79","72.34","59.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2022-12-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182098","5182098",,"Mecanizado de piezas para el prensado de electrolitos","CM/6959/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfYkS2TFCfWGCFcHcNGIlQ%3D%3D",,"2023-06-13","2022-12-14","30","TALLERES PAULS SIGLO XXI, SL","awarded","287.9","237.93","287.9","237.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612200","41","industry","2023-10-20",,"2023-06-13",,,,"8755f6c25b4be5e2a474a64d22488792"
"5182103","5182103",,"Visor Castel, válvulas, tes y manguito Nibco","CM/376/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNToSojkBlfXOjazN1Dw9Q%3D%3D",,"2023-09-12","2023-02-25","30","PECOMARK SA","awarded","63.1","52.15","63.1","52.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2023-10-20",,"2023-09-12",,,,"d3d65fbe78378070a11649ef535390bd"
"5182104","5182104",,"Maquetació i revisió de galerades de la monografia ""La ceràmica... - Josep Benedito","CM/7827/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Unb8Hu5damEQyBAnWzHfCg%3D%3D",,"2023-11-01","2022-12-12","7","INSTITUT CATALA D'ARQUEOLOGIA","awarded","4654.14","3846.4","4654.14","3846.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2022-12-05",,,,"45cfd330f32b7ec37b7fc91048a2b749"
"5182124","5182124",,"Disco duro y adaptador","CM/7864/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BlcVJTXiQHZq1DdmE7eaXg%3D%3D",,"2023-11-01","2023-01-11","30","COOLMOD INFORMATICA, S.L.","awarded","38.9","32.15","38.9","32.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2022-12-12",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5182125","5182125",,"Portátil proyecto mec-fijo uji","CM/7844/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QyIW92mRJOCdkQsA7ROvsg%3D%3D",,"2023-10-12","2023-01-11","30","ROSSELLI Y RUIZ, S.L.","awarded","2029.29","1725.52","2029.29","1725.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-10-05",,,,"0aa28a924e1c53a3962773fad28015be"
"6375076","6375076",,"10 Bolígrafos azules","CM/4071/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=suao%2Bfbip%2B6cCF8sV%2BqtYA%3D%3D",,,"2024-07-12","30","Copistería FORMAT, S.L.","awarded","19.12","15.8","19.12","15.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2024-06-20",,"2024-06-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5182135","5182135",,"impresora","CM/7815/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QNLzWqpK66h70UvEyYJSGw%3D%3D",,"2023-10-12","2023-01-04","30","SOMA INFORMATICA, S.L.","awarded","299.15","247.23","299.15","247.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-10-20",,"2023-10-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182138","5182138",,"Medicinas ratones","CM/6968/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nZaWKiYf%2FG7IGlsa0Wad%2Bw%3D%3D",,"2023-06-13","2022-12-14","30","ALVET ESCARTI S.L.","awarded","94.35","83.7","94.35","83.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-10-20",,"2023-06-13",,,,"c802588df639cc8d5133b4deeb436570"
"5182144","5182144",,"Informe científic edició llibre SCP","CM/1549/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VS6EBXk9LLCHCIsjvJ3rhQ%3D%3D",,"2023-09-30","2023-04-06","15","Norbert Bilbeny García","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-03-22",,,,"6b2ef94188f40ec461edefc9575a5913"
"5182145","5182145",,"Tubo ptfe para impresión","CM/974/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fg8myBlnsVseC9GJQOEBkQ%3D%3D",,,"2023-03-22","30","DATIVIC, S.L.","awarded","52.27","43.2","52.27","43.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-20",,,,"8a2543570ca44839577843e382cc713a"
"5182146","5182146",,"Adaptador usb-c 4k  y cable","CM/1374/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dlrsdJc4clWTylGzYmBF9Q%3D%3D",,"2023-09-30","2023-04-20","30","COOLMOD INFORMATICA, S.L.","awarded","93.9","77.6","93.9","77.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-21",,"2023-03-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5182139","5182139",,"Pany electrónic porta despatx TC1344DD","CM/373/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a7vwIy7C55eFlFRHfEzEaw%3D%3D",,"2023-09-12","2023-02-25","30","Arcon SL","awarded","502.15","415","502.15","415","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521120","24","construction","2023-10-20",,"2023-09-12",,,,"30dbe4c00e827b1a84833fa87673e833"
"5182149","5182149",,"Dos unidades Logitech MK120 - Combo Teclado/Ratón, y 5 unidades Startech RJ45 Cat.5e UTP Fast Ethernet 3m Negro -","CM/2099/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2FRq7DwHL3bgL1BHd3qjQA%3D%3D",,,"2023-05-18","30","COOLMOD INFORMATICA, S.L.","awarded","66.67","55.1","66.67","55.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5182167","5182167",,"Clauers tenda UJI marxandatge SCP","CM/6967/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CK0BTAS0FIxt5r0ngvMetA%3D%3D",,"2023-06-13","2022-12-14","30","Clemente Beltran Fandos","awarded","2268.75","1875","2268.75","1875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-06-13",,,,"ae91f95f688f731f59be03bcef0f2299"
"5182168","5182168",,"Pack tintas colores brother","CM/371/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a7vwIy7C55deKgd8LfVV9g%3D%3D",,"2023-09-12","2023-02-25","30","BOIX SUMINISTROS, S.L.","awarded","297.66","246","297.66","246","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"faeadbeb0980911beccf722489729fc7"
"5182171","5182171",,"Formació Batucada i Feminisme","CM/5673/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q1CRA9r8BXmsNfRW6APEDw%3D%3D",,"2023-10-10","2022-10-18","1","Enric Piza Lozano","awarded","1350","1350","1350","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-20",,"2023-08-25",,,,"da4390db4cdd688661c0b7a28d19509f"
"5182177","5182177",,"Elegoo Saturn 2 8K impresora 3D resina, ELEGOO Mercury X Bundle, Resina Elegoo ABS like 1L gris  y Resina Elegoo ABS like 1L negro","CM/1510/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pOjRqKKt0tjkY6rls5tG9A%3D%3D",,"2023-09-30","2023-04-23","30","Merkecartuchos S.L.","awarded","1057.81","874.22","1057.81","874.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-03-24",,,,"8b2a77264970ee0279aa738e29c08e06"
"5182181","5182181",,"Producció ""Educación mediática para una ciudadanía crítica"" - Javier Marzal","CM/1007/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UO7iCMY0XAw36J9Lctlsuw%3D%3D",,,"2023-03-23","30","Micrea Film Projects, S.L.","awarded","2390.46","1975.59","2390.46","1975.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-02-21",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5182193","5182193",,"Material  de oficina según presupuesto 22/1847","CM/5627/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QSvGwUvz3ACsNfRW6APEDw%3D%3D",,"2023-10-10","2022-11-17","30","Fulvio Navarro e hijos, S.L.","awarded","242.07","200.06","242.07","200.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182194","5182194",,"10 test antígenos, 10 hisopos y 160 escobillon esteril","CM/1402/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8tW%2FrzI%2Bso3zAq95uGTrDQ%3D%3D",,"2023-09-30","2023-04-20","30","Cristina Abad García","awarded","54.9","50.48","54.9","50.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-03-21",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5182196","5182196",,"Revisió d'article en anglès per a publicar en revista","CM/2889/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6QpJK1VuUYrN3k3tjedSGw%3D%3D",,,"2023-06-14","30","MDPI AG","awarded","240.66","198.89","240.66","198.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-15",,,,"7b7347301f061f3fd3d1124d8a193024"
"5182203","5182203",,"Certificació energètica OTOP","CM/397/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ffCKXAyTzk%2BS81gZFETWmA%3D%3D",,"2023-09-12","2023-04-26","90","Ecoefys  Asesoría Técnica S.L","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-09-12",,,,"2385bbb2d5055d0b0668321f82bea7c6"
"5182209","5182209",,"Batas de laboratorio y polares","CM/7021/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ms77kctWfeQS7pcxhTeWOg%3D%3D",,"2023-06-13","2022-12-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","338.69","279.91","338.69","279.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2023-10-20",,"2023-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182211","5182211",,"Cobertura fotogràfica presentació llibre Llotja","CM/7857/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=43kNlbF1yrN9Zh%2FyRJgM8w%3D%3D",,"2023-11-01","2023-01-08","30","Idea Publicidad Castellón, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2023-10-20",,"2022-12-09",,,,"7f87c1a242d51310c79c96aa2e66217e"
"5182215","5182215",,"Consumible equipos analisis elemental","CM/7022/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kNLnYel8rN1rSd8H4b2soA%3D%3D",,"2023-06-13","2022-12-13","30","LECO INSTRUMENTOS, S.L.","awarded","745.08","615.77","745.08","615.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5182218","5182218",,"Fungible informático","CM/989/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dt54ciI9LsXgL1BHd3qjQA%3D%3D",,,"2023-03-22","30","GESIS DIGITAL SL","awarded","26.97","22.29","26.97","22.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-02-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182227","5182227",,"Impressió revista Millars 54 - 125 uni. - Vicent Sanz","CM/2866/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XkrxWEcmINjmnwcj%2BxbdTg%3D%3D",,,"2023-06-14","30","ULZAMA DIGITAL S L","awarded","772.97","743.24","772.97","743.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-05-15",,,,"dd74e5dae6cc426d4612e6903da03291"
"5182234","5182234",,"Revisión ponencias y actas del Seminario Internacional contra la violencia de género","CM/7768/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2Fau2HY%2F16k4NavIWzMcHA%3D%3D",,"2023-10-12","2022-12-31","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","1185.8","980","1185.8","980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-10-05",,,,"021159fb98b66cf670f9d1dde1779b18"
"5182238","5182238",,"Representació espectacle Lapiel","CM/2119/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbRGjAqNcUseC9GJQOEBkQ%3D%3D",,,"2023-05-17","30","CHRISTINE ANTOINETTE, CLOUX","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-04-17",,,,"f49fe73bb6cbbe52bde6c65fe1a5ac60"
"5182239","5182239",,"Bus docència vinaròs a sant mateu (17-05-2023) - univ. majors","CM/2883/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZlbV%2BW9ZO0l5NjlNci%2BtA%3D%3D",,,"2023-05-16","1","Autos Mediterráneo, S.A.","awarded","290","263.64","290","263.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-05-15",,,,"6980c565661e4e8b3452acaca57713f5"
"5182242","5182242",,"Material papereria  Catedra","CM/2093/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtT6E62ehH9Whbmkna2nXQ%3D%3D",,,"2023-05-17","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","218.15","180.29","218.15","180.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-04-17",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5182246","5182246",,"Material d'oficina","CM/2112/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lNqYXohGW1iFlFRHfEzEaw%3D%3D",,,"2023-05-26","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","55.45","45.83","55.45","45.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-04-26",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5182257","5182257",,"Traducció de transcripcions Serie: Educación mediática para una ciudadanía crítica - Javier Marzal","CM/956/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HARuP7KIh5kzjChw4z%2FXvw%3D%3D",,,"2023-04-30","30","GARY SMITH LAWSON","awarded","675.18","558","675.18","558","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-03-31",,,,"66688f568bb3c2a8d68e323d47f26fe5"
"5182258","5182258",,"Formamidinio","CM/6974/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mBT7DtaVbm%2BTylGzYmBF9Q%3D%3D",,"2023-06-13","2022-12-11","30","Greatcell Solar Materials Pty Ltd.","awarded","654.8","654.8","654.8","654.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"fa59bb5bec74dae489d33246b9894703"
"5182260","5182260",,"Docència Seu Ports (Autobús Vilafanca-Morella, 20-02-2023) Univ. Majors","CM/965/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HARuP7KIh5lVYjgxA4nMUw%3D%3D",,,"2023-02-21","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-02-20",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5182262","5182262",,"Logitech MX Vertical Ratón Ergonómico Avanzado y Logitech MX Keys Teclado Inalámbrico Avanzado Grafito","CM/2879/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5URX7Ht2T2C8ebB%2FXTwy0A%3D%3D",,,"2023-06-14","30","COOLMOD INFORMATICA, S.L.","awarded","178.9","147.85","178.9","147.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-15",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5182266","5182266",,"Trofeus i bosses OCDS UJI Voluntaria","CM/2121/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lNqYXohGW1heKgd8LfVV9g%3D%3D",,,"2023-05-17","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2691.95","2224.75","2691.95","2224.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-04-17",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5182268","5182268",,"Autobús inter-Seus Castelló-Segorbe (23-03-2023) Univ. Majors","CM/1527/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UsiZ7L%2FC1wqOUi78BmzhOQ%3D%3D",,"2023-09-30","2023-03-21","1","Autos Mediterráneo, S.A.","awarded","570","518.18","570","518.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-20",,,,"6980c565661e4e8b3452acaca57713f5"
"5182269","5182269",,"Pantalla mural 1500*1138","CM/4224/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lqIJrZtt8AOFlFRHfEzEaw%3D%3D",,"2023-10-05","2022-08-15","21","Fulvio Navarro e hijos, S.L.","awarded","149.98","123.95","149.98","123.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38653400","41","industry","2023-10-20",,"2023-08-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182270","5182270",,"Bateria Ordinador portàtil VCEURI","CM/7872/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjbZP%2FVqbuMUqXM96WStVA%3D%3D",,"2023-11-01","2023-01-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-20",,"2022-12-09",,,,"da5c753a2155a208753eddc70f831a76"
"5182280","5182280",,"Distribució cartells SASC","CM/414/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ffCKXAyTzk%2B8ebB%2FXTwy0A%3D%3D",,"2023-09-12","2023-02-25","30","BOJADOS ESCRIG,JUAN C","awarded","346.06","286","346.06","286","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-20",,"2023-09-12",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5182285","5182285",,"Mantenimiento de equipo","CM/1493/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nFpzt%2BzXeSFSYrkJkLlFdw%3D%3D",,"2023-09-30","2023-03-21","1","Sergio Anton Argiles","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-03-20",,,,"5f77118363dbf35225e90451dfa67e6a"
"5182290","5182290",,"Telèfon mòbil Consell d'estudiants","CM/2124/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2F3bV0WP%2FI6qb7rCcv76BA%3D%3D",,,"2023-04-24","7","Garumba Iniciativas, S.L.","awarded","235","194.21","235","194.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-21",,"2023-04-17",,,,"ff7193b35801a6c8b622517bdb852d51"
"5182291","5182291",,"Docència Seu dels Ports (Autobús Vilafranca-Morella, 01-03-2023) Univ. Majors","CM/966/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kN18FTSlYUZLAIVZdUs8KA%3D%3D",,,"2023-02-21","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-02-20",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5182299","5182299",,"Tarjeta micro sd y cable hdmi","CM/7879/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MT40hw7w%2Bt44NavIWzMcHA%3D%3D",,"2023-11-01","2023-01-08","30","SOMA INFORMATICA, S.L.","awarded","79.99","66.11","79.99","66.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2022-12-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182315","5182315",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/4227/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JH4przDPCQGHCIsjvJ3rhQ%3D%3D",,"2023-10-05","2022-09-20","60","Josefina Caball i Guerrero","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-08-28",,,,"0a7390b54050f44e1007f839f7cc5641"
"5182316","5182316",,"Dos ordenadores, i9 13900k, 128gb ram, disco duro 4tb","CM/1508/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E7JvHDsml%2Fhq1DdmE7eaXg%3D%3D",,"2023-09-30","2023-05-19","60","COOLMOD INFORMATICA, S.L.","awarded","5979.25","4941.53","5979.25","4941.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-03-20",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7702246","7702246",,"Cable unipolar de conexion, bananas y pinzas cocodrilo","CM/2061/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=awfCOcgnzEAeIBJRHQiPkQ%3D%3D",,,"2024-04-26","30","La tenda de Modesto S.L.U.","awarded","281.63","232.75","281.63","232.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2025-04-07",,"2024-03-27",,,,"76372cd691a0553fa9073a38bb60a160"
"7707209","7707209",,"Móbils si","CM/931/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=avbzgL8s%2FRcmMOlAXxDEjw%3D%3D",,,"2025-02-21","7","Garumba Iniciativas, S.L.","awarded","2090","1727.27","2090","1727.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-04-08",,"2025-02-14",,,,"ff7193b35801a6c8b622517bdb852d51"
"10289824","10289824",,"Nit Hotel tribunal tesi professora Marina Gutiérrez de Angelis. Nit del 21 de maig.","CM/3430/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jl8Zi1XZ9xMUqXM96WStVA%3D%3D",,,"2026-06-12","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-05-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"7707216","7707216",,"Soport monitor paret CENT","CM/929/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FJ0tBz%2BE7s%2FECtSnloz%2BZQ%3D%3D",,,"2025-02-24","7","Bolsacash, SL","awarded","307.93","254.49","307.93","254.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-04-08",,"2025-02-17",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7707225","7707225",,"TABLET Aula de Criminología","CM/811/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i0X9X7NZdJIZDGvgaZEVxQ%3D%3D",,,"2025-03-04","15","ROSSELLI Y RUIZ, S.L.","awarded","1008.74","833.67","1008.74","833.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-04-08",,"2025-02-17",,,,"0aa28a924e1c53a3962773fad28015be"
"10289826","10289826",,"Treballs de traducció a l'anglés de texts per a la revista kult-ur. SASC","CM/3433/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dU52GoLtUcSS81gZFETWmA%3D%3D",,,"2026-05-14","1","Anthony Mark John Oxley","awarded","366.36","302.78","366.36","302.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-06-19",,"2026-05-13",,,,"a85e7f3e382cde087e3782d021146ee7"
"7707254","7707254",,"Luna inc. 2 mm","CM/879/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1WzAjVMff3uGCFcHcNGIlQ%3D%3D",,,"2025-03-16","30","CRISTALERIA GLASS CASTELLO, S.L.","awarded","9.62","7.95","9.62","7.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39299000","34","furniture","2025-04-08",,"2025-02-14",,,,"682dc70b2d66dee4842196c66e442629"
"5182318","5182318",,"Revisión Publicación","CM/6521/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rrN5H2c9O%2F9PpzdqOdhuWg%3D%3D",,"2023-10-12","2022-12-07","30","INTERPRETES DE CONFERENCIAS, S.L","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-10-05",,,,"021159fb98b66cf670f9d1dde1779b18"
"5182320","5182320",,"Docència Seu dels Ports (Autobús Morella-Vilafranca, 06-03-2023) Univ. Majors","CM/967/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2F7cEhVjWJbN3k3tjedSGw%3D%3D",,,"2023-02-21","1","AUTOMÓVILES ALTABA, SL","awarded","222.2","202","222.2","202","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-02-20",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5182325","5182325",,"Componentes electrónicos","CM/6841/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k0FUOd8I38B6nTs9LZ9RhQ%3D%3D",,"2023-06-13","2022-12-11","30","Digi-Key Electronics Germany Gmbh","awarded","251.04","251.04","251.04","251.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-06-13",,,,"5f540deb61adf2bab5d4d76e967c4078"
"5182328","5182328",,"Modulo board, alimentador","CM/979/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2F7cEhVjWJZ%2FR5QFTlaM4A%3D%3D",,,"2023-03-22","30","La tenda de Modesto S.L.U.","awarded","84.58","69.9","84.58","69.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-20",,,,"76372cd691a0553fa9073a38bb60a160"
"5182330","5182330",,"Oro","CM/6906/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPEGTMNj2Zq9Hd5zqvq9cg%3D%3D",,"2023-06-13","2022-12-14","30","Sheyanova Joyas, S.L.","awarded","1110","1110","1110","1110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2023-10-20",,"2023-06-13",,,,"caec3628677529bdbaedffa67e750ab9"
"5182331","5182331",,"Interruptor rotavapor","CM/997/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lqFRJjsWDgF%2FP7lJ7Fu0SA%3D%3D",,,"2023-03-22","30","La tenda de Modesto S.L.U.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-20",,"2023-02-20",,,,"76372cd691a0553fa9073a38bb60a160"
"5182333","5182333",,"Curs recursos d'aprenetatge on line Formació","CM/400/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SRfSDahUPDWzz8fXU2i3eQ%3D%3D",,"2023-09-12","2023-11-22","300","OPTIMAS 2012, SL","awarded","1800","1800","1800","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-09-12",,,,"acde237cf25aa287e1e41b3c400d8e9b"
"5182336","5182336",,"Trasllata equips material obsolet SI","CM/2088/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a0YLm8U9XfXVGIpKDxgsAQ%3D%3D",,,"2023-04-19","2","TRANSPORTES Y MUDANZAS PACO VALLS SOCIEDAD LIMITADA","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-04-17",,,,"428c46daf910781d8b316567f1dabd83"
"5182337","5182337",,"Curs taller de disseny de mapes mentals i organització de la documentació Formació","CM/402/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0L37G3eja8o%2B1TMyIiZmzw%3D%3D",,"2023-09-12","2023-04-26","90","MAKING INNOVATION S.L.U.","awarded","1325","1325","1325","1325","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-09-12",,,,"4788183f0b44c10592580f25c36ee954"
"5182343","5182343",,"Protector monitor OPGM","CM/2870/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4CfN3BfB4rrE6P%2FuLemXRw%3D%3D",,,"2023-05-22","7","GESIS DIGITAL SL","awarded","162.47","134.27","162.47","134.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237210","32","print","2023-10-21",,"2023-05-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182351","5182351",,"Pack (5) Monovarietales Lata 250(pedido 59)","CM/2051/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ahJiOcqM3KXIGlsa0Wad%2Bw%3D%3D",,,"2023-05-12","30","ORGANIA OLEUM, S.L.","awarded","120.02","115.4","120.02","115.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2023-10-21",,"2023-04-12",,,,"a4d7527e7df2d8c87047eba67078f5d0"
"5182357","5182357",,"Llibres 4- irresistibles4- irreductibles","CM/2076/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a0YLm8U9XfWIzo3LHNPGcQ%3D%3D",,,"2023-05-12","30","Laura Asensio Bueno","awarded","120","115.38","120","115.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22114000","32","print","2023-10-21",,"2023-04-12",,,,"e4287f1b0555f8a8bf217c6930b56f02"
"5182358","5182358",,"Traducció de materials jornades d'Història i Memòria - Vicent Sanz","CM/7855/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fTMNmKU0JMSkU02jNGj1Fw%3D%3D",,"2023-11-01","2022-12-22","10","Edgar Jonathan Paul","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2022-12-12",,,,"cc049e09ae9090627a1e5606316a10d3"
"5182360","5182360",,"Tasa de publicació d'article en revista científica - Pablo López","CM/377/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0ljTwVXovFQFSeKCRun4Q%3D%3D",,"2023-09-12","2023-01-26","1","COGITATIO SOCIEDADE UNIPESSOAL LDA","awarded","950","950","950","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-09-12",,,,"41459728f8c5a9f45c6bc0a47f3e0f0a"
"5182366","5182366",,"Servicio Castellon-Burriana -Castellon visita  'Aula Didàctica Diàspora Mediterrània.Màster PAU","CM/2871/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zw7gVbn1eQyzz8fXU2i3eQ%3D%3D",,,"2023-06-15","30","RUTAS RODRIGUEZ SL","awarded","220","200","220","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-05-16",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5182367","5182367",,"Cubetas cuarzo","CM/957/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f2dBQjlsNsT5Rey58Yagpg%3D%3D",,,"2023-03-22","30","HAMAMATSU PHOTONICS FRANCE SUCUR. E","awarded","2250.6","1860","2250.6","1860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-20",,,,"77670c83e8aa47d5ffde0ae6b6b2736f"
"5182369","5182369",,"Pantalla facial y guantes cryoplus","CM/6900/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYejrxWMkuLE6P%2FuLemXRw%3D%3D",,"2023-06-13","2022-12-11","30","Labotronic, S.L.","awarded","796.95","658.64","796.95","658.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18142000","42","textile","2023-10-20",,"2023-06-13",,,,"ba08b25c2b8968c944eda18b17860b09"
"5182376","5182376",,"Autobús vilafranca - morella (09-12-2022)","CM/7854/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aed84JidX3EzjChw4z%2FXvw%3D%3D",,"2023-11-01","2022-12-10","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-12-09",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5182386","5182386",,"Encomana Gestió Congressos","CM/3266/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rULlY5MjY%2FoXhk1FZxEyvw%3D%3D",,"2023-10-12","2022-07-14","30","FUNDACION UNIVERSITAT JAUME I - EMPRESA","awarded","4500","4500","4500","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2023-10-20",,"2023-10-05",,,,"433a86a31ebf683b02bbcf2092ed44b0"
"5182388","5182388",,"Cable de alimentación de PC para AR-5","CM/986/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tX4qu3TE2xEeIBJRHQiPkQ%3D%3D",,,"2023-03-19","30","PRODUCTOS ELECTRICOS INDUSTRIALES S.A","awarded","88.94","73.5","88.94","73.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-02-17",,,,"562bdf8aabee7d41f5d308ae3597bf20"
"5182396","5182396",,"Válvulas y montajes auxiliares para reactor","CM/2081/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tQ0VWnaH8pVkTabT%2FRM8A%3D%3D",,,"2023-05-11","30","Valvulas y Conexiones Iberica, S.L.","awarded","5556.56","4592.2","5556.56","4592.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711430","38","electrical","2023-10-21",,"2023-04-11",,,,"e5940950b81923df57a1d4df34b53553"
"5182398","5182398",,"Micro Sensor 1.8, Grey Flex Cable 15ft con Micro Mounts 1.8 kit","CM/2891/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7W04WAXdAGw%2B1TMyIiZmzw%3D%3D",,,"2023-06-05","21","Polhemus","awarded","4672.8","4672.8","4672.8","4672.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-15",,,,"6742f344920b562b958aea84b1f856a7"
"5182403","5182403",,"Traducción de Respuesta a los inf. de evaluadores de Routledge - Inmaculada Rodríguez","CM/381/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oFlIGCh9HIji0Kd8%2Brcp6w%3D%3D",,"2023-09-12","2023-01-26","1","Jeremy Roe","awarded","85.18","70.4","85.18","70.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"5182405","5182405",,"cartell façana OTOP","CM/1516/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2nKk0HG39XU%2Bk2oCbDosIw%3D%3D",,"2023-09-30","2023-05-04","45","Adhesius Castelló, S.L.","awarded","1173.45","969.79","1173.45","969.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34430000","33","transportation","2023-10-21",,"2023-03-20",,,,"48e202a20eacdeb317407a5b0129c650"
"5182406","5182406",,"LLitera al·lumini  plegable OPGM","CM/1525/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Avvn3jPmvBNVq4S9zvaQpQ%3D%3D",,"2023-09-30","2023-03-27","7","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","187.55","155","187.55","155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2023-10-21",,"2023-03-20",,,,"8fe78465f1b36cce50b53f0951d153df"
"5182431","5182431",,"primers","CM/2835/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ocgKqYJh5PVGIpKDxgsAQ%3D%3D",,,"2023-06-14","30","MICROSYNTH","awarded","13.31","11","13.31","11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-05-15",,,,"a996139529f9cb5f2400263aa53b4818"
"5182433","5182433",,"Placas vcmt130304","CM/951/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1olSU5wo2U1q1DdmE7eaXg%3D%3D",,,"2023-03-20","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","141.57","117","141.57","117","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2023-10-20",,"2023-02-18",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"5182434","5182434",,"Material farmacioles OPGM","CM/1507/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Avvn3jPmvBOzz8fXU2i3eQ%3D%3D",,"2023-09-30","2023-04-19","30","Esther Catalán Carles","awarded","863.96","828.04","863.96","828.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-10-21",,"2023-03-20",,,,"f84cdcec39d88bc990cfb17839050342"
"5182441","5182441",,"Soporte de techo giratorio asiens ct80tse-075, cable hdmi-hdmi 15m, conmutador hdmi 4 salidas x1 entrada","CM/363/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eaQ0gwwbfl%2BS81gZFETWmA%3D%3D",,"2023-09-12","2023-02-25","30","SOMA INFORMATICA, S.L.","awarded","260.4","215.21","260.4","215.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195800","32","print","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182447","5182447",,"Bateria original dell wdx0r 42wh","CM/366/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLfanU8cKaDua%2Fi14w%2FPLA%3D%3D",,"2023-09-12","2023-02-25","30","Bolsacash, SL","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-20",,"2023-09-12",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5182448","5182448",,"Bebidas autocalentables","CM/1514/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4d6yq3zC9tYmMOlAXxDEjw%3D%3D",,"2023-09-30","2023-04-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","160.57","132.7","160.57","132.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15980000","35","catering","2023-10-21",,"2023-03-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182455","5182455",,"Ordenador portátil dell - xps 15 9520 i7-12700h 32/1t 15 w11p","CM/2096/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIH9k2MeOQj10HRJw8TEnQ%3D%3D",,,"2023-05-17","30","Salvador Francisco Viñas Porcar","awarded","3965.17","3277","3965.17","3277","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-04-17",,,,"113fa26ae600a20d589649c45b287fb3"
"5182457","5182457",,"Auditoria on page y off page de la presencia web master comunicacion.","CM/7830/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2gMpqTUp%2F1rSd8H4b2soA%3D%3D",,"2023-11-01","2023-01-07","30","DESARROLLOS INTELIGENTES APLICADOS SOCIEDAD LIMITADA","awarded","3455.76","2856","3455.76","2856","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-20",,"2022-12-08",,,,"421dd95d0863f966b8ceba3eee30ea0a"
"5182459","5182459",,"Instalación software leco y comprobación de métodos","CM/977/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jzEeu%2BRhpygeC9GJQOEBkQ%3D%3D",,,"2023-02-27","10","LECO INSTRUMENTOS, S.L.","awarded","1426.59","1179","1426.59","1179","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-02-17",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5182465","5182465",,"Revisión artículo inglés","CM/2826/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQz01pWaA3Hs%2BnLj3vAg5A%3D%3D",,,"2023-05-25","10","CRISTINA VALENCIANO MORALES","awarded","311.21","257.2","311.21","257.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-15",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5182467","5182467",,"Ladron enchufe usb con interruptor (4000w), incluye 2 enchufe usb(5v/2.4a)","CM/369/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=paDz3k9vcUdVYjgxA4nMUw%3D%3D",,"2023-09-12","2023-02-25","30","SOMA INFORMATICA, S.L.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182469","5182469",,"Lloguer de vehicle (17/03/23 - 31/03/23) - dídac román","CM/1500/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BF2l%2Fpwrs%2FE7%2B9FIQYNjeQ%3D%3D",,"2023-09-30","2023-04-04","15","Jaime Porcar Monfort","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-03-20",,,,"3742ae7256e518da6dab128c05f181f1"
"5182473","5182473",,"Teclado","CM/375/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5N1dPC7RcE59PLkba5eRog%3D%3D",,"2023-09-12","2023-02-24","30","GESIS DIGITAL SL","awarded","50.14","41.44","50.14","41.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182478","5182478",,"Desarrollo de imagen Social Bot. Raquel Agost","CM/1474/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iiGwLszpsiCOUi78BmzhOQ%3D%3D",,"2023-09-30","2023-04-09","30","Elena Blasco Morro","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2023-10-21",,"2023-03-10",,,,"0982ac39adfef16159e9dcd5787fd867"
"5182485","5182485",,"1 caja de transparencias apli ref.1062","CM/2887/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ChcH3XGyKst9PLkba5eRog%3D%3D",,,"2023-06-11","30","Fulvio Navarro e hijos, S.L.","awarded","46.71","38.6","46.71","38.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192500","32","print","2023-10-21",,"2023-05-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182492","5182492",,"Probeta de metacrilato","CM/4142/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2FiomDSrlRX5Rey58Yagpg%3D%3D",,"2023-10-05","2022-08-19","30","APOYO GRÁFICO S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2023-10-20",,"2023-08-28",,,,"0d23cd3198ed21183ad20ee2211d1c5a"
"5182499","5182499",,"Rejillas","CM/7849/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vSzgOBZ%2FBvri0Kd8%2Brcp6w%3D%3D",,"2023-11-01","2023-01-06","30","ANAME S.L.","awarded","334.13","276.14","334.13","276.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316300","24","construction","2023-10-20",,"2022-12-07",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5182502","5182502",,"Servei correu intern ASGEN","CM/937/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9BZ7qP8ZZ%2BUl5NjlNci%2BtA%3D%3D",,,"2023-02-20","3","AUTOALCAS, S.L.U.","awarded","231","210","231","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2023-10-20",,"2023-02-17",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5182503","5182503",,"Anti-gfap vial","CM/2073/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=11dWLAf5IG5%2BF6L2uCfUWg%3D%3D",,,"2023-05-08","30","SYNAPTIC SYSTEMS GMBH","awarded","253","253","253","253","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-21",,"2023-04-08",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5182504","5182504",,"altavoz, microfono, cable usb, puntero","CM/327/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TlZEaqKIKxF6nTs9LZ9RhQ%3D%3D",,"2023-09-12","2023-02-24","30","GESIS DIGITAL SL","awarded","360.52","297.95","360.52","297.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182507","5182507",,"Reparación equipo agua","CM/7833/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vSzgOBZ%2FBvrIGlsa0Wad%2Bw%3D%3D",,"2023-11-01","2023-01-06","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","892.36","737.49","892.36","737.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2022-12-07",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5182514","5182514",,"Material de oficina","CM/2842/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X68HzkPHoTxeKgd8LfVV9g%3D%3D",,,"2023-06-12","30","Fulvio Navarro e hijos, S.L.","awarded","612.99","506.6","612.99","506.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-05-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182515","5182515",,"Inter-seus vinaròs-sant mateu (19-04-2023) - univ. majors","CM/2102/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Korzaz8W3LNLAIVZdUs8KA%3D%3D",,,"2023-04-15","1","Autos Mediterráneo, S.A.","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-04-14",,,,"6980c565661e4e8b3452acaca57713f5"
"5182516","5182516",,"Material marxandatge voluntariat lingüístic Servei de Llengües","CM/944/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dAznDed22IXIGlsa0Wad%2Bw%3D%3D",,,"2023-03-22","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2349.82","1942","2349.82","1942","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-02-20",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5182525","5182525",,"Oro","CM/6905/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucJkjRLrCG2LAncw3qdZkA%3D%3D",,"2023-06-13","2022-12-11","30","Sheyanova Joyas, S.L.","awarded","1110","1110","1110","1110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2023-10-20",,"2023-06-13",,,,"caec3628677529bdbaedffa67e750ab9"
"5182529","5182529",,"Filto y componentes","CM/7835/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PSUTzMduerd9PLkba5eRog%3D%3D",,"2023-11-01","2023-01-06","30","ONA ELECTROEROSION, S.A.","awarded","169.62","140.18","169.62","140.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2022-12-07",,,,"420af84d5ebfe997a9c8fe390fdb0af7"
"5182536","5182536",,"Inter-seus (vilafranca-morella-sant mateu) 19-04-2023 - univ. majors","CM/2103/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FBwYfugUE7jN3k3tjedSGw%3D%3D",,,"2023-04-15","1","AUTOMÓVILES ALTABA, SL","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-04-14",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5182542","5182542",,"Vacuum diaphram","CM/395/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BoPVWPr24PL5Rey58Yagpg%3D%3D",,"2023-09-12","2023-02-24","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","913.55","755","913.55","755","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"5182543","5182543",,"Material sanitari OPGM","CM/903/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMN7Px27MtZVq4S9zvaQpQ%3D%3D",,,"2023-03-22","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","258.54","224.26","258.54","224.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2023-10-20",,"2023-02-20",,,,"8fe78465f1b36cce50b53f0951d153df"
"5182547","5182547",,"Bolsa frio intantáneo","CM/1502/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ithN8gcDDYM%2FbjW6njtWLw%3D%3D",,"2023-09-30","2023-04-09","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","63.5","52.48","63.5","52.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33680000","28","health","2023-10-21",,"2023-03-10",,,,"8fe78465f1b36cce50b53f0951d153df"
"5182548","5182548",,"Inter-seus castelló-segorbe (27-04-2023) - univ. majors","CM/2105/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qwvobqmxt%2BE7%2B9FIQYNjeQ%3D%3D",,,"2023-04-15","1","Autos Mediterráneo, S.A.","awarded","470","427.27","470","427.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-04-14",,,,"6980c565661e4e8b3452acaca57713f5"
"5182552","5182552",,"Seagates SI","CM/933/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w8beFuzVQkvIGlsa0Wad%2Bw%3D%3D",,,"2023-03-02","10","Tonitrus GmbH","awarded","1971.57","1629.4","1971.57","1629.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-02-20",,,,"520b45f60b907ff0ebd32a77b80f519a"
"5182560","5182560",,"Imanes, placas conductividad y carritos pascar","CM/5491/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NRfYhYCF%2FE%2FVGIpKDxgsAQ%3D%3D",,"2023-10-10","2022-11-13","30","PRODEL SA","awarded","865.15","715","865.15","715","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"50baae046fdea64f518cc1b0415d2caa"
"5182567","5182567",,"Dos adaptadores APPC43 y un hub USB C 6 EN 1 para el ordenador y la pantalla","CM/2036/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qwvobqmxt%2BGdkQsA7ROvsg%3D%3D",,,"2023-05-05","30","GESIS DIGITAL SL","awarded","79.18","65.44","79.18","65.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237133","32","print","2023-10-21",,"2023-04-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182572","5182572",,"2 monitors 27 led fhd","CM/7846/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tuWN3kNPGcT10HRJw8TEnQ%3D%3D",,"2023-11-01","2023-01-06","30","GESIS DIGITAL SL","awarded","303.46","250.79","303.46","250.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2022-12-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182573","5182573",,"Disseny i maquetació revista AdComunica núm.25 - Javier Marzal","CM/2095/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4x9iEmV9PtHE6P%2FuLemXRw%3D%3D",,,"2023-04-15","10","Martín Impresores, S.L.","awarded","1895.3","1822.4","1895.3","1822.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-04-05",,,,"a950d1f4e691f2204c3150c553e8ce64"
"5182577","5182577",,"Llave ajustable, guantes, pilas, pegamento, candado, alcohol de quemar...","CM/336/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBEugniOi46LAncw3qdZkA%3D%3D",,"2023-09-12","2023-02-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","235.16","194.35","235.16","194.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182579","5182579",,"Distribució cartells Res és el que sembla","CM/1466/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yVCePeGiIOd6nTs9LZ9RhQ%3D%3D",,"2023-09-30","2023-04-09","30","BOJADOS ESCRIG,JUAN C","awarded","70.79","58.5","70.79","58.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-21",,"2023-03-10",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5182586","5182586",,"Methylammonium","CM/6871/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XFVJisRHxq5xseVhcqrkhw%3D%3D",,"2023-06-13","2022-12-10","30","Greatcell Solar Materials Pty Ltd.","awarded","256.8","256.8","256.8","256.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-10-20",,"2023-06-13",,,,"fa59bb5bec74dae489d33246b9894703"
"5182587","5182587",,"Cafetera elèctrica  Gabinet Rectorat","CM/908/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mx32oW2EhwS7pcxhTeWOg%3D%3D",,,"2023-02-19","2","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","71.87","59.4","71.87","59.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711310","34","furniture","2023-10-20",,"2023-02-17",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"5182591","5182591",,"Diferentes reactivos","CM/6866/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9FFksACfOXVGIpKDxgsAQ%3D%3D",,"2023-06-13","2022-12-10","30","ChemoSapiens","awarded","335.17","277","335.17","277","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"bd946a7bbb819efd8d87d5df371c0a81"
"5182592","5182592",,"Televisor samsung 75""","CM/7845/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=02KqiWWjd91eKgd8LfVV9g%3D%3D",,"2023-11-01","2023-01-06","30","720tec S.L.","awarded","1023.73","846.06","1023.73","846.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2023-10-20",,"2022-12-07",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5182595","5182595",,"Montaje arduino sonda sumergible","CM/2080/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IfuYa%2FoturweC9GJQOEBkQ%3D%3D",,,"2023-05-05","30","La tenda de Modesto S.L.U.","awarded","244.6","202.15","244.6","202.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-21",,"2023-04-05",,,,"76372cd691a0553fa9073a38bb60a160"
"5182597","5182597",,"2 u. cartucho hp nº 305 negro (3ym61ae) y 2 u. cartucho hp nº 305 color (3ym60ae)","CM/2846/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4lFQPqG%2FVdq1DdmE7eaXg%3D%3D",,,"2023-06-11","30","Fulvio Navarro e hijos, S.L.","awarded","46.72","38.61","46.72","38.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-05-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182601","5182601",,"caixa connexio elèctrica OTOP","CM/1501/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eqv0mVPSV1H%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-30","2023-04-09","30","BERDIN LEVANTE, S.L.","awarded","1569.25","1296.9","1569.25","1296.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682100","38","electrical","2023-10-21",,"2023-03-10",,,,"62043127dc107fcf9a48f6a3545035a6"
"5182603","5182603",,"Autobús inter-seus nord-ports 12-12-2022 - univ. majors - mª paz garcía","CM/7852/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aI%2FCUX6%2FrGzi0Kd8%2Brcp6w%3D%3D",,"2023-11-01","2022-12-08","1","AUTOMÓVILES ALTABA, SL","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-12-07",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5182606","5182606",,"Autobús de morella a vilafranca (11-12-2022) - univ. majors - mª paz garcía","CM/7851/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dM65cqkezdtrSd8H4b2soA%3D%3D",,"2023-11-01","2022-12-08","1","AUTOMÓVILES ALTABA, SL","awarded","222.2","202","222.2","202","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-12-07",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5182610","5182610",,"Diseño y montaje de Prototipo Samba 2.0","CM/2621/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4lFQPqG%2FVfpxJFXpLZ%2B2A%3D%3D",,,"2023-06-11","30","TECNO TRACTUM S.L.","awarded","3267","2700","3267","2700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-12",,,,"ea044fd668f733a4414c77566535a5ed"
"5182614","5182614",,"Cables PVC, regleta conexión, punteras huecas, cinta aislante, repartidor tetrapolar","CM/2811/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2uA3x9UIRtgzjChw4z%2FXvw%3D%3D",,,"2023-06-11","30","SALTOKI CASTELLO SL","awarded","673.49","556.6","673.49","556.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-12",,,,"4162d13fc56a6105df002cf0ccd03411"
"5182615","5182615",,"plantones","CM/2791/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ylOTmoj%2BtzKopEMYCmrbmw%3D%3D",,,"2023-06-11","30","VIVEROS ALCANAR SAT N 1398 DE R.L.","awarded","165","136.36","165","136.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03110000","35","catering","2023-10-21",,"2023-05-12",,,,"e5bc66c0c8489a60aeb0070ac9305f1e"
"7702317","7702317",,"tijeras ergonómicas y desmontables","CM/1180/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HaFLsJxJ3VB%2FR5QFTlaM4A%3D%3D",,,"2024-03-20","30","Eva María Goñi Garbayo","awarded","112.5","92.98","112.5","92.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39241200","34","furniture","2025-04-07",,"2024-02-19",,,,"e854e4e508cf8ee25d190763806d6db8"
"5182617","5182617",,"2 unidades toner hp lasser jet c-8543x negro","CM/5557/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=be1o%2Fg1jCDAQyBAnWzHfCg%3D%3D",,"2023-10-10","2022-11-13","30","Fulvio Navarro e hijos, S.L.","awarded","748.22","618.36","748.22","618.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182624","5182624",,"Licencia MATLAB Compiler","CM/2056/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWrQSUnDwnQadbH3CysQuQ%3D%3D",,,"2023-05-05","30","THE MATHWORKS S.L.","awarded","635.25","525","635.25","525","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-10-21",,"2023-04-05",,,,"222a32204120362877f55d1dd49b77e1"
"5182625","5182625",,"Intercambiador de calor","CM/4066/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bN%2FyfxsGnnLi0Kd8%2Brcp6w%3D%3D",,"2023-10-05","2022-11-16","120","EDIBON INTERNATIONAL, S.A.","awarded","12178.65","10065","12178.65","10065","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-28",,,,"c453f39caca0e9e80877e76d2d1d20ef"
"5182626","5182626",,"Cartucho toner","CM/7837/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQFnV2ygFVht5r0ngvMetA%3D%3D",,"2023-11-01","2023-01-04","30","SOMA INFORMATICA, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2022-12-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182638","5182638",,"Presentador, alfombrilla, cinta dymo, rotuladores, caja fundas, toner","CM/962/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2YbrC1IQnokJPJS%2BPS9vg%3D%3D",,,"2023-03-19","30","Fulvio Navarro e hijos, S.L.","awarded","295.52","244.23","295.52","244.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-02-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182639","5182639",,"Material laboratorio optica","CM/5463/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zGO556ZGO%2FsmMOlAXxDEjw%3D%3D",,"2023-10-10","2022-11-12","30","THORLABS GMBH","awarded","2823.13","2823.13","2823.13","2823.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"d9936a75210513562746813c51eb288f"
"5182640","5182640",,"Lead(ii) iodide","CM/6875/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mSc5sTPuSAwadbH3CysQuQ%3D%3D",,"2023-06-13","2022-12-10","30","TCI EUROPE NV","awarded","1513","1513","1513","1513","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-10-20",,"2023-06-13",,,,"f2b37d63a859a6cb535824d6cbf013db"
"5182641","5182641",,"Renovacion Adobe Creative Cloud","CM/2050/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJZqOuq27AiS81gZFETWmA%3D%3D",,,"2023-05-05","30","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48328000","37","software","2023-10-21",,"2023-04-05",,,,"0dbdbbac90c995276c83b0816513a430"
"5182643","5182643",,"Tarjetas electrónicas","CM/2832/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2uA3x9UIRthVYjgxA4nMUw%3D%3D",,,"2023-06-11","30","Pedro José Mondragón Cazorla","awarded","315.98","261.14","315.98","261.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-21",,"2023-05-12",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5182652","5182652",,"Correcció del llibre Sendes - Sonia Reverter","CM/7825/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bwp5ILHQw%2BP5Rey58Yagpg%3D%3D",,"2023-11-01","2022-12-12","7","Rebeca Moya Iranzo","awarded","449.28","432","449.28","432","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2022-12-05",,,,"6881b1d4b80739701bc55a3bbb8c32d4"
"5182656","5182656",,"Pilas, lubricante, teflon, masilla","CM/1482/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cGtqr36ePTu8ebB%2FXTwy0A%3D%3D",,"2023-09-30","2023-04-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","215.39","178.01","215.39","178.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5223414","5223414",,"Semillas Naranjo","CM/1541/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q242AYLaDEHL1rX3q%2FMAPA%3D%3D",,"2023-11-02","2023-04-21","30","Agrupación de Viveristas de Agrios, S.A.","awarded","215.6","196","215.6","196","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2023-10-30",,"2023-10-30",,,,"2b00f94f209467398ad910cfa6b237ea"
"5182660","5182660",,"Racordaje y regulador neumático","CM/353/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IqUgYR2y0js7u6%2B%2FR7DUoA%3D%3D",,"2023-09-12","2023-02-23","30","Material Eléctrico y suministros Industriales, S.A.","awarded","186.21","153.89","186.21","153.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163230","24","construction","2023-10-20",,"2023-09-12",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"5182662","5182662",,"Material d'oficina - Juan Carlos Palmer","CM/7828/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQdjw7X%2B8oJWhbmkna2nXQ%3D%3D",,"2023-11-01","2023-01-04","30","Miguel Angel Serer González","awarded","407.93","337.13","407.93","337.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2022-12-05",,,,"2bff6037a26c8a8d300c81636b99846e"
"5182667","5182667",,"Inspección enac","CM/953/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFBI98APb04l5NjlNci%2BtA%3D%3D",,,"2023-02-19","2","ENTIDAD NACIONAL DE ACREDITACION","awarded","5464.36","4516","5464.36","4516","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71631000","27","architecture","2023-10-20",,"2023-02-17",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"5783706","5783706",,"Macbook pro con chip mp3. cpu 8gb. gpu 10 gb. 1tb ssd. gris espacial amb applecare+, projecte uji tomàs segarra arnau","CM/726/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FjIn5Z%2BTUH0%2B1TMyIiZmzw%3D%3D",,,"2024-02-10","5","ROSSELLI Y RUIZ, S.L.","awarded","2438.92","2067.53","2438.92","2067.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-02-27",,"2024-02-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5182690","5182690",,"Tubos verdeprene","CM/5481/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DP32xh1iO947u6%2B%2FR7DUoA%3D%3D",,"2023-10-10","2022-11-12","30","Tecinsa, Técnica Industrial Azulejera, S.A.","awarded","191.6","158.35","191.6","158.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2023-10-20",,"2023-08-25",,,,"fed0279e19b8bf7271609f4a12675e34"
"5182691","5182691",,"22 Plantas de variedades diferenets s/presupuesto  PSPT 807","CM/2052/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R454j9Ern3yP%2Bo96UAV7cQ%3D%3D",,,"2023-05-05","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","26.4","24","26.4","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-10-21",,"2023-04-05",,,,"ac89e668821033292370c667a253d6dd"
"5182692","5182692",,"Material de oficina (Blister de etiquetas blancas, borrador, blocs, boligrafors, correctores...)","CM/367/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DsYcsUaoMu%2FLIx6q1oPaMg%3D%3D",,"2023-09-12","2023-02-23","30","Fulvio Navarro e hijos, S.L.","awarded","173.93","143.74","173.93","143.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182693","5182693",,"Material de papeleria","CM/1447/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xwaNF%2Bc81d7LIx6q1oPaMg%3D%3D",,"2023-09-30","2023-04-09","30","BRUMICOM, S.L.","awarded","293.8","242.81","293.8","242.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-03-10",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5182696","5182696",,"Logitech mk295 combo silent wireless black, logitech c270 webcam hd 720p/30,altavoces logitech z120/ 1.2w/ 2.0/ blancos,ratón logitech wireless m171","CM/3992/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PPdKguvRj927JOCXkOhcDg%3D%3D",,"2023-10-05","2023-08-03","30","IT BACKING, S.L.","awarded","92.69","76.6","92.69","76.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-20",,"2023-08-28",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"5182699","5182699",,"Disco duro externo","CM/890/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EQURbbUd41HpxJFXpLZ%2B2A%3D%3D",,,"2023-03-18","30","SOMA INFORMATICA, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-02-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182708","5182708",,"Dos unidades toner hp lasser jet cf-230a negro","CM/345/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ttyPsrUUsO9SYrkJkLlFdw%3D%3D",,"2023-09-12","2023-02-23","30","Fulvio Navarro e hijos, S.L.","awarded","159.6","131.9","159.6","131.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182715","5182715",,"Material limpieza","CM/1440/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DD4CQoT7RiS5HQrHoP3G5A%3D%3D",,"2023-09-30","2023-04-09","30","Nou Colors, S.L,","awarded","66.05","54.59","66.05","54.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-10-21",,"2023-03-10",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"5182717","5182717",,"Step recovery diode","CM/5467/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VPMH7bR6Z4saF6cS8TCh%2FA%3D%3D",,"2023-10-10","2022-11-10","30","APLIQUEM MICROONES 21, S.L.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712340","38","electrical","2023-10-20",,"2023-08-25",,,,"335ae5de812f31b1160821ec7ee6733a"
"7707315","7707315",,"Enfriador laboratorio HYFRA","CM/846/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jcCir2tMkuo%2Bk2oCbDosIw%3D%3D",,,"2025-04-14","60","Caslab productos para laboratorio, S.L.","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513200","41","industry","2025-04-08",,"2025-02-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5182721","5182721",,"Muntatge plantes evacuació OPGM","CM/7824/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pkP4NXA68cuAAM7L03kM8A%3D%3D",,"2023-11-01","2023-01-06","30","TADITEC, PROYECTOS Y MAQUETAS S.C.V.","awarded","1240.25","1025","1240.25","1025","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35111400","44","security","2023-10-20",,"2022-12-07",,,,"593886563c0d6e42a7b9a6f2434c0ed7"
"5182722","5182722",,"APPLE Pencil (2nd Generation)","CM/2025/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kfYeAZWRaiMZDGvgaZEVxQ%3D%3D",,,"2023-05-05","30","ROSSELLI Y RUIZ, S.L.","awarded","149","123.14","149","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5182727","5182727",,"Servei guia turistic ORI","CM/2841/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ebI4lhvobfNxseVhcqrkhw%3D%3D",,,"2023-05-15","3","Roger Moreda Arzo","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63514000","33","transportation","2023-10-21",,"2023-05-12",,,,"1997c18a99bd699e2b7109f74641cdba"
"5182745","5182745",,"Móvil","CM/357/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ttyPsrUUsO8QyBAnWzHfCg%3D%3D",,"2023-09-12","2023-02-23","30","GESIS DIGITAL SL","awarded","117.75","97.31","117.75","97.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182746","5182746",,"Reactivos químicos","CM/1400/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1NMsKXXAQX%2FLIx6q1oPaMg%3D%3D",,"2023-09-30","2023-04-09","30","ChemoSapiens","awarded","379.35","313.51","379.35","313.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-10",,,,"bd946a7bbb819efd8d87d5df371c0a81"
"5182748","5182748",,"Reedició llibre Museu Pedagògic SASC","CM/7813/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x7ZtyAVTsVk2wEhQbcAqug%3D%3D",,"2023-11-01","2022-12-17","10","CASTELLÓN DIGITAL S.L.","awarded","636.48","612","636.48","612","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2022-12-07",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5182752","5182752",,"2 blister 4 pilas alcalinas duracell plus aaa (lr-03)","CM/2828/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WzNPlYE6FPbXOjazN1Dw9Q%3D%3D",,,"2023-06-10","30","Fulvio Navarro e hijos, S.L.","awarded","7.01","5.79","7.01","5.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-21",,"2023-05-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182755","5182755",,"Boquillas impresora 3d pellets","CM/943/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KgOIX8hxuR1rSd8H4b2soA%3D%3D",,,"2023-03-18","30","BEROPAPER 3D SL","awarded","242.56","200.46","242.56","200.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37322300","30","culture","2023-10-20",,"2023-02-16",,,,"b82b00ab295b11997c95a44f6c6d2c84"
"5182758","5182758",,"Gel, bayetas, teflón, otros","CM/361/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wCQvTrv%2B71jjHF5qKI4aaw%3D%3D",,"2023-09-12","2023-02-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","99.7","82.4","99.7","82.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182761","5182761",,"1 apple mk2n3ty/a ipad wi-fi 256gb y lapiz tablet","CM/2041/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5fAhLKocUf%2BsNfRW6APEDw%3D%3D",,,"2023-05-05","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","610.18","504.28","610.18","504.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2023-10-21",,"2023-04-05",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5182764","5182764",,"Palomitero","CM/1450/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HmqOf9LYTpVVkTabT%2FRM8A%3D%3D",,"2023-09-30","2023-04-09","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","33.99","28.09","33.99","28.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39710000","34","furniture","2023-10-21",,"2023-03-10",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5182765","5182765",,"Resinas para impresora 3d","CM/941/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sN5abJVDsW29Hd5zqvq9cg%3D%3D",,,"2023-03-18","30","La tenda de Modesto S.L.U.","awarded","215.8","178.35","215.8","178.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2023-10-20",,"2023-02-16",,,,"76372cd691a0553fa9073a38bb60a160"
"5182768","5182768",,"Splicing of reach alpha 6-core interface test, cable 1.8m (ra-1027) with 1m mcil8fe10, female connector (rb-1073)","CM/2059/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmn9WKeOQV8QyBAnWzHfCg%3D%3D",,,"2023-05-18","30","REACH ROBOTICS PTY LTD","awarded","2776.43","2294.57","2776.43","2294.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-04-18",,,,"b746d3764f3031e474d3bc1af64237ec"
"5182770","5182770",,"eppendorf pack 3 pipetas","CM/6728/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QykQ5Js82CiEJrVRqloyA%3D%3D",,"2023-06-13","2022-12-10","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","997.52","824.4","997.52","824.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"269e05b889b4d093194070ecb7530040"
"5182778","5182778",,"Zapatos de seguridad, bata y bridas","CM/1488/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nbR4l44N%2FxQ7u6%2B%2FR7DUoA%3D%3D",,"2023-09-30","2023-04-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","84.99","70.24","84.99","70.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2023-10-21",,"2023-03-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182779","5182779",,"Aluminio, gavetas, alargadores","CM/879/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1JeH7kgAphXjHF5qKI4aaw%3D%3D",,,"2023-03-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","107.28","88.66","107.28","88.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-20",,"2023-02-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182781","5182781",,"Disco corte pavimento","CM/1458/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQuQINhGLr5%2BF6L2uCfUWg%3D%3D",,"2023-09-30","2023-04-09","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","164.56","136","164.56","136","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42670000","41","industry","2023-10-21",,"2023-03-10",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5182786","5182786",,"Isoflutek y Metacan","CM/2802/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b00R0CPfhB%2BTylGzYmBF9Q%3D%3D",,,"2023-06-10","30","ALVET ESCARTI S.L.","awarded","220.22","200.2","220.22","200.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-10-21",,"2023-05-11",,,,"c802588df639cc8d5133b4deeb436570"
"5182784","5182784",,"Kit extracción DNA","CM/6815/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QLQwihQOmhtt5r0ngvMetA%3D%3D",,"2023-06-13","2022-12-10","30","WERFEN ESPAÑA, S.A.U.","awarded","443.1","366.2","443.1","366.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"10c615b6bfd655665301598b1c7c85a2"
"5182794","5182794",,"Auriculars sene fil jbl live pro 2 tws rose","CM/2011/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bhbf0AUIpzCcCF8sV%2BqtYA%3D%3D",,,"2023-04-20","15","MEDIA MARKT CASTELLÓN, S.A.","awarded","103","85.12","103","85.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-21",,"2023-04-05",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5182798","5182798",,"Mecanizado piezas aislantes","CM/4046/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1SnsukOKBR%2FP7lJ7Fu0SA%3D%3D",,"2023-10-05","2022-08-17","30","TALLERES PAULS SIGLO XXI, SL","awarded","181.44","149.95","181.44","149.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2023-10-20",,"2023-08-28",,,,"8755f6c25b4be5e2a474a64d22488792"
"5182799","5182799",,"Monitores ordenador asus","CM/359/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qX94fVleDU68ebB%2FXTwy0A%3D%3D",,"2023-09-12","2023-02-23","30","SOMA INFORMATICA, S.L.","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237100","32","print","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182800","5182800",,"Controlador flujo de gases","CM/865/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XvShFjtdBks4NavIWzMcHA%3D%3D",,,"2023-03-18","30","Iberlabo, S.A.","awarded","3429.62","2834.4","3429.62","2834.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-16",,,,"df7c7b285edb784ef3946aa7fde2624a"
"5182801","5182801",,"SanDisk Extreme SSD portátil de 1 TB NVMe, USB-C, cifrado por hardware, Color Negro","CM/7816/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rKwDC81OAAd9PLkba5eRog%3D%3D",,"2023-11-01","2023-01-05","30","GESIS DIGITAL SL","awarded","144.1","119.09","144.1","119.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237100","32","print","2023-10-20",,"2022-12-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182805","5182805",,"Servei conductor Gerència","CM/2817/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fN93Fd8C0uyExvMJXBMHHQ%3D%3D",,,"2023-06-10","30","AUTOALCAS, S.L.U.","awarded","175.01","159.1","175.01","159.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-05-11",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5182808","5182808",,"Portátiles lenovo thinkpad t16 gen 1, intel i5-1235u, 16gb ram, ssd 512g, 16'', lector tarjetas inteligentes","CM/825/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WkJ24NxyYr5VkTabT%2FRM8A%3D%3D",,,"2023-03-18","30","GESIS DIGITAL SL","awarded","6219.4","5140","6219.4","5140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-02-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182811","5182811",,"Vidrio fto","CM/342/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zX1uBZFUAo%2BP66GS%2BONYvQ%3D%3D",,"2023-09-12","2023-02-23","30","La tenda de Modesto S.L.U.","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"5182813","5182813",,"Fundas, etiquetas, cartucho hp","CM/7820/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dV1kZexMRcswYTJJ03sHog%3D%3D",,"2023-11-01","2023-01-04","30","Fulvio Navarro e hijos, S.L.","awarded","75.83","62.67","75.83","62.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2022-12-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182825","5182825",,"Compra d'un worksation Thinkpad P17 - Dídac Román","CM/7762/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8iDrzpfPIFBVkTabT%2FRM8A%3D%3D",,"2023-11-01","2023-01-04","30","GESIS DIGITAL SL","awarded","3374.16","2788.56","3374.16","2788.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2022-12-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182832","5182832",,"Adquisició videos de contingut clínic DBT adiccions","CM/5443/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kbpxaYbN1BW7JOCXkOhcDg%3D%3D",,"2023-10-10","2022-11-10","30","VIMEO HOLDINGS, INC","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111100","30","culture","2023-10-20",,"2023-08-25",,,,"17f58e45332f0e797f0d7a517fa3d56b"
"5182838","5182838",,"Desayunos pacientes","CM/834/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80BwY7GnrNQaF6cS8TCh%2FA%3D%3D",,,"2023-04-26","30","MERCADONA, S.A.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15897300","35","catering","2023-10-20",,"2023-03-27",,,,"810e55f7d37e3e39991b2a43a58192ae"
"5182842","5182842",,"Ipad+Pencil+Teclado","CM/2054/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4buQG7H9dzjHF5qKI4aaw%3D%3D",,,"2023-04-25","20","ROSSELLI Y RUIZ, S.L.","awarded","1649.93","1387.7","1649.93","1387.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-21",,"2023-04-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5182850","5182850",,"10 Test de antígenos COVID (nasales)+10 hisopos","CM/924/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJq%2BSXwB8K2cCF8sV%2BqtYA%3D%3D",,,"2023-03-22","30","Cristina Abad García","awarded","31.22","28.38","31.22","28.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-02-20",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5182853","5182853",,"Gasoleo B dipòsits Grups Electrogens OTOP","CM/2038/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B7DnZwg4q%2Fb%2B3JAijKO%2Bkg%3D%3D",,,"2023-05-05","30","DISTRIBUCION CARBURANTES GONZALEZ S.L.","awarded","675.91","558.6","675.91","558.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09134000","40","energy","2023-10-21",,"2023-04-05",,,,"d0ba9e60ffa917d25899747f53f7521a"
"5182857","5182857",,"1 Silhouette America Silhouette Cameo 4 plóter,  1 Logitech R700 Presentador Inalámbrico, 3 ASUS USB-BT500 Adaptador USB Bluetooth 5.0","CM/7801/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQFnV2ygFVg7%2B9FIQYNjeQ%3D%3D",,"2023-11-01","2023-01-01","30","Bolsacash, SL","awarded","553.47","457.41","553.47","457.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-20",,"2022-12-02",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5182859","5182859",,"Material d'oficina","CM/2821/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7b6JTfr7Su3CfVQHDepjGQ%3D%3D",,,"2023-06-14","30","Fulvio Navarro e hijos, S.L.","awarded","68.12","56.3","68.12","56.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-05-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182868","5182868",,"1 plastificadora  ion a4y 1 pistola silicona","CM/7799/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Q%2Fl6fnVuB6iEJrVRqloyA%3D%3D",,"2023-11-01","2023-01-01","30","Fulvio Navarro e hijos, S.L.","awarded","54.07","44.69","54.07","44.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2022-12-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182871","5182871",,"4 Regletas, 2 de 5 metros y 5 tomas y 2 de 3 metros y 4 tomas para enchufar ordenadores Decanato","CM/3956/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tg5OUb0J0Kxt5r0ngvMetA%3D%3D",,"2023-10-05","2022-08-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","46.5","38.43","46.5","38.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-20",,"2023-08-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182874","5182874",,"USB Adaptador","CM/925/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1J7lCiBK%2B7%2B3JAijKO%2Bkg%3D%3D",,,"2023-03-18","30","ROSSELLI Y RUIZ, S.L.","awarded","24.51","20.26","24.51","20.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-02-16",,,,"0aa28a924e1c53a3962773fad28015be"
"5182885","5182885",,"material deportivo s/proforma del   4-11  por importe de  1.488,83  euros","CM/7793/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7dyQsJJjMuBrhBlEHQFSKA%3D%3D",,"2023-11-01","2023-01-01","30","IVIVA SL","awarded","1488.83","1230.44","1488.83","1230.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2023-10-20",,"2022-12-02",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"5182887","5182887",,"Webcam conceptronic amdis02d 2k +micro","CM/321/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuR0P%2Fjm4OoeIBJRHQiPkQ%3D%3D",,"2023-09-12","2023-02-08","15","Bolsacash, SL","awarded","43.92","36.3","43.92","36.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-20",,"2023-09-12",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7707326","7707326",,"Material promocional Dia Internacional de la Dona i la Xiqueta en la Ciència","CM/733/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4F7Y0KObU%2FJeKgd8LfVV9g%3D%3D",,,"2025-03-14","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","964.58","797.17","964.58","797.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-04-08",,"2025-02-12",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5182893","5182893",,"Camiseta ALICANTE, Pantalon chandal Taipei, Camiseta Valencia, Chaqueta capucha, Estampacion escudo S/PROFORMA 11-11 por importe de 479,20euros","CM/7790/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S3rVBWzVjaezz8fXU2i3eQ%3D%3D",,"2023-11-01","2023-01-01","30","IVIVA SL","awarded","465.44","384.66","465.44","384.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2023-10-20",,"2022-12-02",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"5182898","5182898",,"Disco duro kingston a400 ssd sólido interno 2.5"" ata iii tlc 240gb - ""ordenador secretario de la fcje""","CM/6467/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w5lqDWPgWE43vLk2DU2Ddg%3D%3D",,"2023-06-13","2022-12-04","30","SOMA INFORMATICA, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182899","5182899",,"Campanya de publicitat institucional en Cadena SER SCP","CM/7796/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YFp5xihXj%2F82wEhQbcAqug%3D%3D",,"2023-11-01","2023-01-01","30","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-20",,"2022-12-02",,,,"cd76830d5138304b215a0489874cb156"
"5783707","5783707",,"2 Borses de 100 globus per a l'àrea de D Expressió Corporal - professora Reyes Beltrán","CM/713/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=znv5rIVOqsKdkQsA7ROvsg%3D%3D",,,"2024-02-15","10","Fulvio Navarro e hijos, S.L.","awarded","10.5","8.68","10.5","8.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-02-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182932","5182932",,"2 cartuchos en blanco y negro para una HP Officejet J4580 All-in-One.","CM/1470/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eqv0mVPSV1E%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-04-09","30","Miguel Angel Serer González","awarded","101.16","83.6","101.16","83.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-03-10",,,,"2bff6037a26c8a8d300c81636b99846e"
"5783710","5783710",,"2 teclados inalámbrico + ratón depart. dadem","CM/595/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FU%2FBm1PoS7zAq95uGTrDQ%3D%3D",,,"2024-03-03","30","GESIS DIGITAL SL","awarded","66.06","54.6","66.06","54.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-02-27",,"2024-02-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7707365","7707365",,"Portátil hp 15-fd0054ns intel core i5","CM/787/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q4Dj%2FRxRNj5xseVhcqrkhw%3D%3D",,,"2025-03-13","30","SOMA INFORMATICA, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182933","5182933",,"Puesta a punto del analizador de mercurio","CM/3929/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YF7zGS%2Bt5%2BjN3k3tjedSGw%3D%3D",,"2023-10-05","2022-08-10","30","LECO INSTRUMENTOS, S.L.","awarded","2675.82","2211.42","2675.82","2211.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50410000","26","maintenance","2023-10-20",,"2023-08-28",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5182937","5182937",,"Compra de 2 iPad Pro, 2 Apple pencil i 2 Magic keyboard - Inmaculada Rodríguez","CM/284/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Gx2PLxxATaKeVWTb9Scog%3D%3D",,"2023-09-12","2023-02-23","30","ROSSELLI Y RUIZ, S.L.","awarded","3268.86","2701.54","3268.86","2701.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-09-12",,,,"0aa28a924e1c53a3962773fad28015be"
"5182939","5182939",,"Traducció article investigació ""Los inicios del Paleolítico... - Dídac Román","CM/214/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yx6izaHVYa6zz8fXU2i3eQ%3D%3D",,"2023-09-12","2023-01-31","7","Simón Berrill","awarded","688.9","569.34","688.9","569.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"f225f77ecaf73c11694e20cb033af1af"
"5182944","5182944",,"Electrodos","CM/6816/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3tPuzTmeANPpzdqOdhuWg%3D%3D",,"2023-06-13","2022-12-10","30","REDOXME AB","awarded","1860","1860","1860","1860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-10-20",,"2023-06-13",,,,"803134fe5234e836b783a490b1e32a56"
"5182948","5182948",,"Carro de herramientas","CM/338/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFnyB7q%2Fg9TpxJFXpLZ%2B2A%3D%3D",,"2023-09-12","2023-02-23","30","GESIS DIGITAL SL","awarded","78.6","64.96","78.6","64.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182949","5182949",,"Diseño y programación del sitio web del proyecto Eurocreative Youth","CM/1417/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8G0wqcragLYkJPJS%2BPS9vg%3D%3D",,"2023-09-30","2023-03-25","15","ARTURO-JOSÉ GONZÁLEZ ASCASO","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-03-10",,,,"c204460b1621b329e193e0676d384c25"
"5182950","5182950",,"Llave acodada","CM/7758/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNXtA1IfwjScCF8sV%2BqtYA%3D%3D",,"2023-11-01","2023-01-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44511000","24","construction","2023-10-20",,"2022-12-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182951","5182951",,"Luzar orgánico 50% (-40º c) 220l amarillo","CM/897/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3oLZsOIYpk27JOCXkOhcDg%3D%3D",,,"2023-03-18","30","SUCESORES DE CARMELO PEREZ MARTINEZ SL","awarded","521.35","430.87","521.35","430.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24951311","41","industry","2023-10-20",,"2023-02-16",,,,"b307f471dbb432df3772b53709214875"
"5182953","5182953",,"Neteja fundes taula Gabinet Rectorat","CM/2043/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4V%2FtnakJVU570UvEyYJSGw%3D%3D",,,"2023-05-21","30","PRESSING 2000 SL","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98312000","28","health","2023-10-21",,"2023-04-21",,,,"af6ac3f9a8822c1a83ec7db31d681a39"
"5783715","5783715",,"Disco lija velcro y recambio sierra madera","CM/672/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j3OkMl8DaupxseVhcqrkhw%3D%3D",,,"2024-03-08","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","129.47","107","129.47","107","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43810000","41","industry","2024-02-27",,"2024-02-07",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"5182957","5182957",,"Carga gas r-410a, 2 kg","CM/895/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oq%2BCyEkCq27mnwcj%2BxbdTg%3D%3D",,,"2023-03-18","30","PECOMARK SA","awarded","348.67","288.16","348.67","288.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2023-10-20",,"2023-02-16",,,,"d3d65fbe78378070a11649ef535390bd"
"5182959","5182959",,"2 unidades samsung - 970 evo plus m.2 1000 gb pci express 3.0 v-nand mlc nvme","CM/5459/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ph0iJxWGjfF%2FP7lJ7Fu0SA%3D%3D",,"2023-10-10","2022-11-10","30","SOMA INFORMATICA, S.L.","awarded","300.08","248","300.08","248","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-20",,"2023-08-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7707340","7707340",,"Licencia plan avanzado","CM/808/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WIL73kmMQLF%2BF6L2uCfUWg%3D%3D",,,"2025-03-14","30","LABSLAND EXPERIMENTIA SL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-08",,"2025-02-12",,,,"f6e8531d04aa3e60d3c570be738638a9"
"5783718","5783718",,"Bidón Plástico Usado 100 litros","CM/293/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckrJ8eVP03x4zIRvjBVCSw%3D%3D",,,"2024-03-02","30","ICOMMERS EVERY, S.L.","awarded","67.64","55.9","67.64","55.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44616000","24","construction","2024-02-27",,"2024-02-01",,,,"88c880cb433b0e6a41792b0447b1d2cc"
"5182968","5182968",,"Fase 3: Gestió de continguts web Grup GREI","CM/1483/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8G0wqcragLYmMOlAXxDEjw%3D%3D",,"2023-09-30","2023-03-24","15","María Teresa Comes Cuartiella","awarded","1990.45","1645","1990.45","1645","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2023-10-21",,"2023-03-09",,,,"d1868869ab98d30a67b15e6cefd34548"
"5182973","5182973",,"Servidor con gpus para hpc","CM/5438/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mok6r%2FRwyc2TylGzYmBF9Q%3D%3D",,"2023-10-10","2022-11-09","30","ATOS IT SOLUTIONS AND SERVICES IBERIA SL","awarded","54450","45000","54450","45000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48820000","37","software","2023-10-20",,"2023-08-25",,,,"5e9d6f4910cb66251d190cb522c0792e"
"5783738","5783738",,"Compra de carregador i bateries per a càmara Nikon - Dídac Román","CM/654/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8HPkMdHXqMtm4eBPtV6eQ%3D%3D",,,"2024-03-02","30","IDCromvideo S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158100","38","electrical","2024-02-27",,"2024-02-01",,,,"b7df726331110e22025c2fd1ed2092c9"
"5182979","5182979",,"Adhesivo cianocrilato y activador especial madera","CM/2779/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jNk4mBC8K0BxseVhcqrkhw%3D%3D",,,"2023-06-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","28","23.14","28","23.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24911200","41","industry","2023-10-21",,"2023-05-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5182983","5182983",,"Fundas taladro","CM/7775/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MzKgLCs199UUqXM96WStVA%3D%3D",,"2023-11-01","2022-12-31","30","Fulvio Navarro e hijos, S.L.","awarded","29.85","24.67","29.85","24.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2022-12-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182992","5182992",,"Gravació videos taller PEU SASC","CM/347/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cYlzn2HprCf10HRJw8TEnQ%3D%3D",,"2023-09-12","2023-02-09","15","Cristina Pascual Fernández","awarded","1343.1","1110","1343.1","1110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92100000","30","culture","2023-10-20",,"2023-09-12",,,,"fb3700dbcd12dfa21c1af45306f05899"
"5783739","5783739",,"Material de laboratorio","CM/645/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B9Y20zEf8Ty5HQrHoP3G5A%3D%3D",,,"2024-03-01","30","ALVET ESCARTI S.L.","awarded","448.36","378.8","448.36","378.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-02-27",,"2024-01-31",,,,"c802588df639cc8d5133b4deeb436570"
"5182995","5182995",,"Realización de resúmenes audiovisuales sobre los pactos por el empleo de la provincia de Castellón (11 Resúmenes)","CM/1416/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FZu85jxTHyBQFSeKCRun4Q%3D%3D",,"2023-09-30","2023-03-29","20","IDEAS ESTRATEGICAS DE MARKETING Y COMUNICACION, S.L.","awarded","3327.5","2750","3327.5","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2023-10-21",,"2023-03-09",,,,"f198ca4a84993839760eb915c1f195c1"
"5182996","5182996",,"Gavetas de plástico y cadena galvanizada","CM/2810/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rNDdLr2uFWh%2FP7lJ7Fu0SA%3D%3D",,,"2023-06-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","68.34","56.48","68.34","56.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183002","5183002",,"Multiplier, ways power splitter y lumped","CM/6791/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fe7%2BKbncSFTIGlsa0Wad%2Bw%3D%3D",,"2023-06-13","2022-12-10","30","APLIQUEM MICROONES 21, S.L.","awarded","859.1","710","859.1","710","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"335ae5de812f31b1160821ec7ee6733a"
"5183005","5183005",,"Ordenador acer verition y monitor","CM/5428/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZVkUKZVtc6Lua%2Fi14w%2FPLA%3D%3D",,"2023-10-10","2022-12-09","60","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","901.87","745.35","901.87","745.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-08-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5183009","5183009",,"Trabajos de impresión","CM/887/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gksYXSe4h0KFQ%2FlhRK79lA%3D%3D",,,"2023-03-17","30","LA IMPRENTA","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2023-02-15",,,,"f53301a131f3169f7772f851dd5cabde"
"5183017","5183017",,"Material d'oficina","CM/295/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2FZDBqb%2B06Li0Kd8%2Brcp6w%3D%3D",,"2023-09-12","2023-02-24","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","302.84","250.29","302.84","250.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-09-12",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5183018","5183018",,"Manguera de aire comprimido","CM/931/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gksYXSe4h0L%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-03-18","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","25.65","21.2","25.65","21.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165100","24","construction","2023-10-20",,"2023-02-16",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5183027","5183027",,"2 bandejas/cenicero 704-727 para las papeleras ubicadas en el exterior del edificio de la FCJE","CM/885/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHEVmilK33YS7pcxhTeWOg%3D%3D",,,"2023-03-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","75.04","62.02","75.04","62.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221160","34","furniture","2023-10-20",,"2023-02-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183031","5183031",,"Renovación de dominio .info por 2 años (03/03/2023 - 03/03/2025)","CM/1433/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2BS37iM6Y0UeC9GJQOEBkQ%3D%3D",,"2023-09-30","2023-04-08","30","DINAHOSTING, S.L.","awarded","37.82","31.26","37.82","31.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2023-10-21",,"2023-03-09",,,,"d1d73cea1e1fed127736d0753f3270e9"
"5183052","5183052",,"Compra d'adaptadors tipo C - Juan Plasencia","CM/900/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHEVmilK33YwYTJJ03sHog%3D%3D",,,"2023-03-17","30","Juan Tomas Corral Cambronero","awarded","490.05","405","490.05","405","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-20",,"2023-02-15",,,,"6f7f4d3a1bbb083f52d95670cce99c4b"
"5183058","5183058",,"Despeses de publicació d'un article científic - Pablo López","CM/1438/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lf2Y1%2B7wk4OP%2Bo96UAV7cQ%3D%3D",,"2023-09-30","2023-03-24","15","Historia de los sistemas informativos","awarded","896","740.5","896","740.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-09",,,,"5892b0ec3dc8b8cf9e2fea612db73f9c"
"5783744","5783744",,"Servei transport vehicle amb conductor","CM/665/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5c0qpOjm4alrSd8H4b2soA%3D%3D",,,"2024-03-01","30","AUTOALCAS, S.L.U.","awarded","176","160","176","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2024-02-27",,"2024-01-31",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5783747","5783747",,"Cables HDMI Servei de Llengües","CM/638/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tgpk51LuTKIzjChw4z%2FXvw%3D%3D",,,"2024-03-02","30","GESIS DIGITAL SL","awarded","12.89","10.65","12.89","10.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2024-02-27",,"2024-02-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783749","5783749",,"Secador  compresor OTOP","CM/663/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2GNhD8FsJrBVYjgxA4nMUw%3D%3D",,,"2024-03-01","30","COMPRESORES LA PLANA, S.L.","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721320","34","furniture","2024-02-27",,"2024-01-31",,,,"2d1a40cc4e8e99669542eba86227f078"
"10289852","10289852",,"Bitllets d'avió per a tres persones València-Zurich-València, anada: 13/10, tornada: 16/10 per a assistir al Symposium ECLHE","CM/3396/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cm56g4vQ%2BOzN3k3tjedSGw%3D%3D",,,"2026-05-16","3","VIAJES EL CORTE INGLÉS SA","awarded","1249.62","1249.62","1249.62","1249.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-13",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"5183059","5183059",,"Compra de 3 cadires d'oficina i material fungible de laboratori - Juan Plasencia","CM/921/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BOusSHh2swAmMOlAXxDEjw%3D%3D",,,"2023-03-17","30","IDCromvideo S.L.","awarded","1267.86","1047.82","1267.86","1047.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113100","34","furniture","2023-10-20",,"2023-02-15",,,,"b7df726331110e22025c2fd1ed2092c9"
"5183061","5183061",,"Sheep polyclonal anti calretinin","CM/7741/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKnn060lhT5Whbmkna2nXQ%3D%3D",,"2023-11-01","2022-12-31","30","ABCAM (NETHERLANDS) B.V","awarded","530","530","530","530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2022-12-01",,,,"9db576e810e418bd20a0320ef73deb55"
"5183066","5183066",,"Lloguer cadires, taules Firujiciencia","CM/1460/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=flKY4VlKyPUeC9GJQOEBkQ%3D%3D",,"2023-09-30","2023-04-08","30","JUAN CARLOS GÓMEZ MONTOLIU","awarded","1873.08","1548","1873.08","1548","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-10-21",,"2023-03-09",,,,"903509c137d12bdf50c01398489d9267"
"5183068","5183068",,"Evaluation of dynamic E & G-modulus and Poisson's ratio","CM/2799/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VkyXrXQDjWMwYTJJ03sHog%3D%3D",,,"2023-06-09","30","GrindoSonic BV","awarded","895.31","895.31","895.31","895.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-05-10",,,,"0a25e595d7bbae5eed986b12aef0ed9b"
"5183069","5183069",,"Revisión artículo de investigación en inglés","CM/5344/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OlM%2FsH2FT6eKeVWTb9Scog%3D%3D",,"2023-10-10","2022-11-09","30","CRISTINA VALENCIANO MORALES","awarded","87.73","72.5","87.73","72.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-08-25",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5183073","5183073",,"Carro mesa plegable","CM/7779/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKnn060lhT6cTfjQf3USOg%3D%3D",,"2023-11-01","2022-12-31","30","COMERCIAL CASTILLO 88, S.A.","awarded","398.65","329.46","398.65","329.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2023-10-20",,"2022-12-01",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183074","5183074",,"Material docencia s/presupuesto 23/863","CM/2773/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvzT27SK4q4IYE3ZiZ%2BxmQ%3D%3D",,,"2023-06-09","30","Fulvio Navarro e hijos, S.L.","awarded","75.7","62.56","75.7","62.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-10-21",,"2023-05-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183083","5183083",,"abono","CM/2031/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2FdriCrT2gYwYTJJ03sHog%3D%3D",,,"2023-05-05","30","Agronul, SL","awarded","96.42","87.65","96.42","87.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14310000","41","industry","2023-10-21",,"2023-04-05",,,,"485face23ef0fc97b7774c9404ab2b5c"
"5183088","5183088",,"Consumibles electrónicos y ópticos","CM/3834/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=umgb9io1g41LAIVZdUs8KA%3D%3D",,"2023-10-05","2022-08-06","30","THORLABS GMBH","awarded","3544.57","3544.57","3544.57","3544.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-08-28",,,,"d9936a75210513562746813c51eb288f"
"7707358","7707358",,"Tres ejemplares de ""Botánica insólita"" para premio","CM/779/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eM5ayta30o1%2BF6L2uCfUWg%3D%3D",,,"2025-03-13","30","Next Door Publishers, SL","awarded","68.85","64.98","68.85","64.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2025-04-08",,"2025-02-11",,,,"16f5e0cff0b483039738ffc7d41e549e"
"5183090","5183090",,"24 copias llaves archivadores","CM/3841/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JmVIWdOoHl9PLkba5eRog%3D%3D",,"2023-10-05","2022-08-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-20",,"2023-08-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183091","5183091",,"Compra de tòners, cartutxos, rotuladors i grapes - Guillermo Sanahuja","CM/901/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=49ZqQsjhn%2FxWhbmkna2nXQ%3D%3D",,,"2023-03-17","30","Miguel Angel Serer González","awarded","189.09","156.27","189.09","156.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-02-15",,,,"2bff6037a26c8a8d300c81636b99846e"
"5183095","5183095",,"Jornada formativa Cómo redactar el impacto en proyectos I+D+I  VIT","CM/7754/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sul3gwKfzKH5Rey58Yagpg%3D%3D",,"2023-11-01","2022-12-23","22","SENIOR EUROPA. S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-20",,"2022-12-01",,,,"02354345121613b2cf3a71c5b63a0dc5"
"5183097","5183097",,"Ampolles d'aigua Rectorat","CM/1462/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=flKY4VlKyPWHCIsjvJ3rhQ%3D%3D",,"2023-09-30","2023-04-08","30","Aigua de Benassal, SA","awarded","32.97","27.25","32.97","27.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-10-21",,"2023-03-09",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"7702475","7702475",,"pipetas","CM/6650/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yrqQeA4eXm0l5NjlNci%2BtA%3D%3D",,,"2023-11-26","30","18915      GILSON INTERNATIONAL BV","awarded","408.98","338","408.98","338","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2025-04-07",,"2023-10-27",,,,"5822359cffa1630867e128e502673294"
"5183103","5183103",,"Agendes 2023","CM/7579/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V0Goir62mQlJ8Trn0ZPzLw%3D%3D",,"2023-11-01","2022-12-31","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","13.27","10.97","13.27","10.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2022-12-01",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5183114","5183114",,"Varillas, sondas, separadores, otros","CM/335/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qxKVk%2FdR2Uw3vLk2DU2Ddg%3D%3D",,"2023-09-12","2023-02-23","30","La tenda de Modesto S.L.U.","awarded","225.3","186.2","225.3","186.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"76372cd691a0553fa9073a38bb60a160"
"5183119","5183119",,"Po-t2t","CM/339/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2SY8VF%2BMW8W7JOCXkOhcDg%3D%3D",,"2023-09-12","2023-02-23","30","OSSILA B.V.","awarded","1955","1955","1955","1955","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"5183122","5183122",,"Charla sobre diversidad sexual y de género","CM/6637/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oN7zC%2B1aARjCfVQHDepjGQ%3D%3D",,"2023-06-13","2022-12-10","30","AS. ENRUTA'T","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-20",,"2023-06-13",,,,"4ab7897b244b41cb4df2f9b0bfd71b7a"
"5183123","5183123",,"Materail d'oficina","CM/877/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InQWSpDqVec3vLk2DU2Ddg%3D%3D",,,"2023-03-17","30","Fulvio Navarro e hijos, S.L.","awarded","110.51","91.33","110.51","91.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-02-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183125","5183125",,"Material d'oficina - Vicent Sanz","CM/7782/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tc%2FEnhGOUlyopEMYCmrbmw%3D%3D",,"2023-11-01","2022-12-31","30","Fulvio Navarro e hijos, S.L.","awarded","57.08","47.17","57.08","47.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2022-12-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183132","5183132",,"Compra d'un iPad - Manuel Bellmunt","CM/7757/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1iTPRNzuLOYeIBJRHQiPkQ%3D%3D",,"2023-11-01","2022-12-31","30","ROSSELLI Y RUIZ, S.L.","awarded","482.93","412.83","482.93","412.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2022-12-01",,,,"0aa28a924e1c53a3962773fad28015be"
"5183135","5183135",,"Equipación deportiva para pacientes de la cátedra.","CM/2024/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ccZ7h8thdfj%2B3JAijKO%2Bkg%3D%3D",,,"2023-05-04","30","NEW MILLENIUM SPORTS, S.L.","awarded","635.49","525.2","635.49","525.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318400","42","textile","2023-10-21",,"2023-04-04",,,,"a5f6a1d78a921f274100f67bf450e337"
"5183140","5183140",,"Reparación y revisión fotómetro de llama jenway","CM/2017/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c70c6otE3VnVGIpKDxgsAQ%3D%3D",,,"2023-05-04","30","Labotronic, S.L.","awarded","1228.15","1015","1228.15","1015","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-04-04",,,,"ba08b25c2b8968c944eda18b17860b09"
"5183141","5183141",,"Tornillos","CM/313/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlCvgvpBsfOTylGzYmBF9Q%3D%3D",,"2023-09-12","2023-02-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.37","7.74","9.37","7.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183144","5183144",,"Compra de 200 targetes de visita - Juan Carlos Palmer","CM/7737/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1iTPRNzuLOYZDGvgaZEVxQ%3D%3D",,"2023-11-01","2023-01-11","30","Copistería FORMAT, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199730","32","print","2023-10-20",,"2022-12-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1832988","1832988",,"Espectacle SASC","CM/2255/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7IP%2F%2BL2wQTgBPRBxZ4nJ%2Fg%3D%3D",,,"2020-07-17","30","María de los Dolores Bou Domínguez","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-17",,,,"671ad08c9bf4b06bd63951e7ace90ae0"
"5183155","5183155",,"Segell Vicerectorat d'Estudiantat i Vida Saludable","CM/3672/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ddTabFPSYya5HQrHoP3G5A%3D%3D",,"2023-10-05","2022-08-04","30","VALLS MARCAJES, S.L.","awarded","33.41","27.61","33.41","27.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423810","24","construction","2023-10-20",,"2023-08-28",,,,"a9ea962a89edd68431d96550afa2f3e7"
"5183161","5183161",,"Material paperia","CM/2797/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fkz4VZGELgu7JOCXkOhcDg%3D%3D",,,"2023-06-09","30","Copistería FORMAT, S.L.","awarded","34.83","28.78","34.83","28.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-05-10",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5183169","5183169",,"Televisor Unitat de Diverstat i discapacitat","CM/2788/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXDtMNfYduBrSd8H4b2soA%3D%3D",,,"2023-05-17","7","GESIS DIGITAL SL","awarded","489.06","404.18","489.06","404.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2023-10-21",,"2023-05-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183171","5183171",,"Subministrament tancaments Salto OTOP","CM/6727/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ITfn149LH1US7pcxhTeWOg%3D%3D",,"2023-06-13","2022-11-25","15","Arcon SL","awarded","15092.17","12472.87","15092.17","12472.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2023-10-20",,"2023-06-13",,,,"30dbe4c00e827b1a84833fa87673e833"
"5183175","5183175",,"Compra d'un MacBook Air - Juan Carlos Palmer","CM/7751/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RJb4DS%2BGWL8UqXM96WStVA%3D%3D",,"2023-11-01","2022-12-31","30","ROSSELLI Y RUIZ, S.L.","awarded","1979.68","1675.84","1979.68","1675.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2022-12-01",,,,"0aa28a924e1c53a3962773fad28015be"
"5183180","5183180",,"Benzene, cloroformo, dimethyl, deuterium","CM/303/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tbKGln2q%2BhDLIx6q1oPaMg%3D%3D",,"2023-09-12","2023-02-23","30","Euriso-Top","awarded","382.5","382.5","382.5","382.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5783770","5783770",,"Bus senderisme dissabte 20 de gener. Ruta Aín. Ruta de las fuentes - Univ. Majors","CM/597/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eb%2BzzYoV1ojXOjazN1Dw9Q%3D%3D",,,"2024-02-14","15","Autos Mediterráneo, S.A.","awarded","528","480","528","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-01-30",,,,"6980c565661e4e8b3452acaca57713f5"
"5783771","5783771",,"Equip emisora OTOP","CM/464/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NJSzrwZuC%2BuLAncw3qdZkA%3D%3D",,,"2024-02-29","30","MANUEL SELVI MILLAN COMUNICACIONES SL","awarded","452.18","373.7","452.18","373.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32237000","43","audiovisual","2024-02-27",,"2024-01-30",,,,"9d5d9cbcbfe6769b1405d7798fa15525"
"5783772","5783772",,"Monitor lenovo q27q -20 27""","CM/479/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oluMj8gXZzw36J9Lctlsuw%3D%3D",,,"2024-02-29","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2024-02-27",,"2024-01-30",,,,"da5c753a2155a208753eddc70f831a76"
"5183184","5183184",,"Gestió visita  Gordon Vernick SASC","CM/1424/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ab6y%2FJqDkGCAAM7L03kM8A%3D%3D",,"2023-09-30","2023-03-10","1","David Pastor Campos","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-03-09",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"5783773","5783773",,"Renovación licencia Plickers","CM/627/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nAl3Qn%2F5DhWOUi78BmzhOQ%3D%3D",,,"2024-02-29","30","Plickers","awarded","67.39","67.39","67.39","67.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2024-02-27",,"2024-01-30",,,,"70dcc4af7cccbd2cf7863c948b4aff70"
"5183189","5183189",,"Revisión artículo inglés","CM/853/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lqxPRnE7JPeOUi78BmzhOQ%3D%3D",,,"2023-03-12","25","Barbara Mary Savage Cooper","awarded","259","259","259","259","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-02-15",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5183191","5183191",,"Particpació fira UNITOUR","CM/5227/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cg%2BX%2FFmWuSuExvMJXBMHHQ%3D%3D",,"2023-10-10","2023-02-08","120","Círculo Formación S.L.","awarded","3795","3136.36","3795","3136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2023-10-20",,"2023-08-25",,,,"7cb979da08e81428d5e14080a63d7165"
"5783774","5783774",,"1 tóner","CM/606/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hj4XAeh%2FaOY7u6%2B%2FR7DUoA%3D%3D",,,"2024-02-29","30","Fulvio Navarro e hijos, S.L.","awarded","77.11","63.73","77.11","63.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-02-27",,"2024-01-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783777","5783777",,"Material de oficina","CM/607/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P4iUxRu6Mi%2Bqb7rCcv76BA%3D%3D",,,"2024-02-29","30","Fulvio Navarro e hijos, S.L.","awarded","57.84","47.8","57.84","47.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-01-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783778","5783778",,"Reparación incubadora de células","CM/583/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LE%2F4jz7vEV0%2Bk2oCbDosIw%3D%3D",,,"2024-02-29","30","Caslab productos para laboratorio, S.L.","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-01-30",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5183192","5183192",,"segell automàtic Vic.","CM/3797/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cua2%2F06CCPLECtSnloz%2BZQ%3D%3D",,"2023-10-05","2022-08-04","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22410000","32","print","2023-10-20",,"2023-08-28",,,,"a9ea962a89edd68431d96550afa2f3e7"
"5183203","5183203",,"Servidor hpe proliant dl160 gen10","CM/861/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2BNeJS%2BSxijLIx6q1oPaMg%3D%3D",,,"2023-03-17","30","GESIS DIGITAL SL","awarded","3442.98","2845.44","3442.98","2845.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48800000","37","software","2023-10-20",,"2023-02-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183210","5183210",,"Cistella nadalenca concurs targetes nadalenques OPGM","CM/7746/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UxoT4qHUAoSP66GS%2BONYvQ%3D%3D",,"2023-11-01","2022-12-30","30","La Tenda de Tot el Món","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2023-10-20",,"2022-11-30",,,,"f7036dba322b1483d63603987cc325e8"
"5183218","5183218",,"Trabajos de edición e impresión de 10 libros","CM/878/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fWzUX%2FzfykWKeVWTb9Scog%3D%3D",,,"2023-02-21","7","Jose Fco. Muñoz Uson","awarded","319.44","264","319.44","264","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-02-14",,,,"a3211117511bc149ff5fec2a90a39df9"
"5183225","5183225",,"Tóner Formació","CM/1429/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ab6y%2FJqDkGCTylGzYmBF9Q%3D%3D",,"2023-09-30","2023-04-08","30","Fulvio Navarro e hijos, S.L.","awarded","86.19","71.23","86.19","71.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-03-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783781","5783781",,"Sustitución cable conector sonda agitador ika","CM/424/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LE%2F4jz7vEV3pxJFXpLZ%2B2A%3D%3D",,,"2024-02-29","30","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-01-30",,,,"76372cd691a0553fa9073a38bb60a160"
"5183236","5183236",,"Material de oficina","CM/847/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TuyJs5D2bnPgL1BHd3qjQA%3D%3D",,,"2023-03-16","30","Fulvio Navarro e hijos, S.L.","awarded","18.89","15.61","18.89","15.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-02-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183242","5183242",,"Assaig i concert de Nadal SASC","CM/7734/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HR1Fi0uCh6LVGIpKDxgsAQ%3D%3D",,"2023-11-01","2022-12-01","1","ZUBISER SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2022-11-30",,,,"d4b75610afe267b11ce962552db11c84"
"5183260","5183260",,"Fuente de luz reacondicionada equipo LFA","CM/5396/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vHpEmqFLjXBq1DdmE7eaXg%3D%3D",,"2023-10-10","2022-11-09","30","NETZSCH-Gerätebau GmbH","awarded","2546.5","2546.5","2546.5","2546.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"ce04419b2a9bfa180a1f260ae11ce524"
"5183264","5183264",,"Traducció d'article ""La ficción como lucerna... - José Antonio Palao","CM/802/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cobIk5AHvIrzAq95uGTrDQ%3D%3D",,,"2023-02-15","1","Martin Boyd","awarded","543.04","543.04","543.04","543.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-02-14",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"5183277","5183277",,"Modificación de Cámara","CM/7714/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=67rbjrsIsKU4NavIWzMcHA%3D%3D",,"2023-11-01","2022-12-30","30","Caherfri Cooperativa Valenciana","awarded","6274.12","5185.22","6274.12","5185.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51000000","29","it","2023-10-20",,"2022-11-30",,,,"f6ef906d7438d764ce68c810090d5360"
"5183278","5183278",,"Lejia depurada, escoba de goma, mango mocho...","CM/2639/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5WF%2F6H7c3GB%2FR5QFTlaM4A%3D%3D",,,"2023-06-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","29.69","24.54","29.69","24.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-10-21",,"2023-05-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183279","5183279",,"Autobús Inter-seus Interior - Morevedre (16-02-2023) (Segorbe, Sagunto, Castelló) - Univ. Majors","CM/836/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YFKHFbrdepWsNfRW6APEDw%3D%3D",,,"2023-02-15","1","Autos Mediterráneo, S.A.","awarded","700","636.36","700","636.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-02-14",,,,"6980c565661e4e8b3452acaca57713f5"
"5870366","5870366",,"Disseny carteleria acte-xerrada Gaza - Xavier Ginés","CM/1536/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zaD3Uz9lhhcadbH3CysQuQ%3D%3D",,,"2024-03-01","1","David Segarra Soler","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2024-03-13",,"2024-02-29",,,,"b573c0d912106261b6fdd822bb42163a"
"5183280","5183280",,"Juego conectores, placas desarrollo, juego cables","CM/6785/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uPLyoLMR8OCKeVWTb9Scog%3D%3D",,"2023-06-13","2022-12-09","30","La tenda de Modesto S.L.U.","awarded","146.17","120.8","146.17","120.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-20",,"2023-06-13",,,,"76372cd691a0553fa9073a38bb60a160"
"5183281","5183281",,"Material d'oficina","CM/1442/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cb6Ea3eCEyc7u6%2B%2FR7DUoA%3D%3D",,"2023-09-30","2023-04-08","30","Fulvio Navarro e hijos, S.L.","awarded","27.84","23.01","27.84","23.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-03-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"5870384","5870384",,"Material oficina diverso","CM/1290/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ha8jPcoxZyucCF8sV%2BqtYA%3D%3D",,,"2024-03-22","30","Fulvio Navarro e hijos, S.L.","awarded","182.88","151.14","182.88","151.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-13",,"2024-02-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183292","5183292",,"Switch 5 puertos poe alta potencia 12-56v 10/100/1000 switch. (no 802.3af)","CM/333/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8bOqbLvIqkQkJPJS%2BPS9vg%3D%3D",,"2023-09-12","2023-02-23","30","LANDATEL COMUNICACIONES, S.L.","awarded","172.13","142.26","172.13","142.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-09-12",,,,"e3262be2e45bb9501c9709f85a91ef9e"
"5183293","5183293",,"Impresora multifunción - hp color laserjet pro m282nw","CM/3662/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JifRNKMpiJKLAncw3qdZkA%3D%3D",,"2023-10-05","2022-07-31","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","351.92","290.84","351.92","290.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-10-20",,"2023-08-28",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5870364","5870364",,"10 ratas macho SDawley","CM/1473/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3gX1ZiYMTItm4eBPtV6eQ%3D%3D",,,"2024-03-29","30","Janvier Labs","awarded","389.69","389.69","389.69","389.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-03-13",,"2024-02-28",,,,"990b87d169023831efffd519e7e2c345"
"1832836","1832836",,"Prestación del servicio de sala de musculación/fitness del Servei d’Esports de la Universitat Jaume I (del 14 al 30 de septiembre).","CM/3286/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HCfJ34tqsn0SugstABGr5A%3D%3D",,,"2020-09-23","16","GRUPO IMAS SIGLO XXI SL","awarded","2481.12","2050.51","2481.12","2050.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-07",,,,"9b5a429911c6c8de7b9307d677ce960d"
"5183296","5183296",,"Uji motor sport","CM/7656/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FntcNvi0z3DI8aL3PRS10Q%3D%3D",,"2023-11-01","2022-12-30","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","307.52","254.15","307.52","254.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31610000","38","electrical","2023-10-20",,"2022-11-30",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5183301","5183301",,"Avaluació del Pla Valencià d'inclusió i cohesió social 2017-2022","CM/2733/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SprhxpXIYtYmMOlAXxDEjw%3D%3D",,,"2023-08-07","90","CREAS ID SOCIAL, S.L.","awarded","5747.5","4750","5747.5","4750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-09",,,,"aa32436f4c96f6a38574e0323fde2f23"
"5183302","5183302",,"Caixes cartró SCP","CM/1443/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fTB5eMoa2Nhq1DdmE7eaXg%3D%3D",,"2023-09-30","2023-04-08","30","CARTONAJES CALDUCH, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2023-10-21",,"2023-03-09",,,,"2adfe64e9333b33352670e0248e1176f"
"5183305","5183305",,"Generador funciones arbitrarias","CM/7715/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mB0Gb7dGer%2Bqb7rCcv76BA%3D%3D",,"2023-11-01","2022-12-29","30","ISOTEST S.L. INSTRUMENTACION ELECTR","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2022-11-29",,,,"7753cade5225311e03eab54882a2dd2c"
"5183307","5183307",,"Piezas de acero templado para prensa","CM/5339/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMSeu2%2FMSnA2wEhQbcAqug%3D%3D",,"2023-10-10","2022-11-06","30","TALLERES PAULS SIGLO XXI, SL","awarded","333.55","275.66","333.55","275.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14622000","41","industry","2023-10-20",,"2023-08-25",,,,"8755f6c25b4be5e2a474a64d22488792"
"5183313","5183313",,"Material de ferretería  (Tuerca Hexagonal, Acero Inoxidable A2, M2, ornillo Allen Microcap, Resina de Poliuretano, 2 Componentes, Cinta de Aislamiento Eléctrico,...)","CM/332/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DjY%2BO6vQ4trs%2BnLj3vAg5A%3D%3D",,"2023-09-12","2023-02-23","30","FARNELL COMPONENTS, S.L.","awarded","172.68","142.71","172.68","142.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-09-12",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5183323","5183323",,"Representació espectacle La casa sin Bernarda","CM/859/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTaAhvYfNwtxseVhcqrkhw%3D%3D",,,"2023-03-16","30","LA BONITA SCCL","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-02-14",,,,"10a6109d3f9c120fb21eb3fc0469c56e"
"10289862","10289862",,"Bolígrafo logo UJI","CM/3369/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCImwl1Ai8KS81gZFETWmA%3D%3D",,,"2026-06-12","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","505.3","417.6","505.3","417.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2026-06-19",,"2026-05-13",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5183332","5183332",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/326/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XMUnVrWfSe7E6P%2FuLemXRw%3D%3D",,"2023-09-12","2023-03-24","60","Margarita Santos Cuesta","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"add27a58b38828cbd442e9e5cadfaf4b"
"5183333","5183333",,"Llibre regal protocolari  La Universitat i la Igualtat de Gènere Gabinet de Rectorat","CM/849/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SQzhKtzqVvqAAM7L03kM8A%3D%3D",,,"2023-03-16","30","LIBROS T.L.B., S.L.","awarded","2868.14","2757.83","2868.14","2757.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-10-20",,"2023-02-14",,,,"a0351bfba3f257727b198e57f219c56c"
"5183329","5183329",,"Leybonol lvo 700, 5 liter","CM/6680/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wg9KLeganyW7JOCXkOhcDg%3D%3D",,"2023-06-13","2022-12-09","30","Leybold Hispánica, S.A.","awarded","451.51","373.15","451.51","373.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09211000","40","energy","2023-10-20",,"2023-06-13",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"5183341","5183341",,"Mobiliari Sala de Juntes FCJE","CM/1446/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGUxuf7kyKPkY6rls5tG9A%3D%3D",,"2023-09-30","2023-04-08","30","KONTOR STIL,S.L.U","awarded","16325.21","13491.91","16325.21","13491.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39130000","34","furniture","2023-10-21",,"2023-03-09",,,,"05636669d141b3148469e04fcc101bd2"
"5183343","5183343",,"Componentes optomecánicos","CM/7719/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3lOIrSFBu8rkY6rls5tG9A%3D%3D",,"2023-11-01","2022-12-29","30","THORLABS GMBH","awarded","2661.87","2661.87","2661.87","2661.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2022-11-29",,,,"d9936a75210513562746813c51eb288f"
"5183344","5183344",,"1 logitech spotlight (tm) presentador r","CM/286/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A3Ffzjmtbfk7%2B9FIQYNjeQ%3D%3D",,"2023-09-12","2023-02-22","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","155","128.1","155","128.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-09-12",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5183353","5183353",,"Traducció article d'investigació","CM/275/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A3FfzjmtbfmcCF8sV%2BqtYA%3D%3D",,"2023-09-12","2023-02-02","10","Sarah Buchanan","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"d1cb400fef41c8d02ae327697115f7ff"
"5183354","5183354",,"Tóners otop","CM/852/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fj9%2Fzk7o1busNfRW6APEDw%3D%3D",,,"2023-03-16","30","Fulvio Navarro e hijos, S.L.","awarded","182.5","150.83","182.5","150.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-02-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183362","5183362",,"Bicicleta elèctrica OTOP","CM/1454/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tG504CmxIClJ8Trn0ZPzLw%3D%3D",,"2023-09-30","2023-04-08","30","Monpedalada S.L.","awarded","1779.9","1470.99","1779.9","1470.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34430000","33","transportation","2023-10-21",,"2023-03-09",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"5183365","5183365",,"Agendes 2023","CM/7722/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bdh3b4VXJnPs%2BnLj3vAg5A%3D%3D",,"2023-11-01","2022-12-30","30","OFFICE24 SOLUTIONS SL","awarded","31.66","26.17","31.66","26.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-20",,"2022-11-30",,,,"1c929af970c737e74b3f90cf1231ef73"
"5870403","5870403",,"Avión vuelta la habana-valencia-participación 2ª ed.seminario jovenes investigadores","CM/1274/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbl8JEpEtJ6TylGzYmBF9Q%3D%3D",,,"2024-03-21","30","VIAJES EL CORTE INGLES SA","awarded","926.06","841.87","926.06","841.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-13",,"2024-02-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5223234","5223234",,"reparació desbrossadora","CM/5361/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PDRBlU%2BGLXpeKgd8LfVV9g%3D%3D",,"2023-11-02","2023-10-27","30","Talleres Agrochimo S.L.","awarded","53.8","44.46","53.8","44.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-30",,"2023-10-30",,,,"9bf80226f8cec08d8d0859456a0875b4"
"5870400","5870400",,"Alojamiento y desayuno D. Pablo Loza Alvarez (miembro tribunal de tesis de Armin j. Lenz)","CM/1212/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shTZnjEn2ATpxJFXpLZ%2B2A%3D%3D",,,"2024-02-17","1","CIVIS HOTELES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-03-13",,"2024-02-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"5183374","5183374",,"Ferramentes manteniment OTOP","CM/1456/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YlawJEeMOsCP66GS%2BONYvQ%3D%3D",,"2023-09-30","2023-04-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","30.35","25.08","30.35","25.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512800","24","construction","2023-10-21",,"2023-03-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183378","5183378",,"MacBook Air+Applecare","CM/312/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ySwsvU87R%2BH10HRJw8TEnQ%3D%3D",,"2023-09-12","2023-02-22","30","ROSSELLI Y RUIZ, S.L.","awarded","2435.28","2052.37","2435.28","2052.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-09-12",,,,"0aa28a924e1c53a3962773fad28015be"
"5183379","5183379",,"Arnés y mono Sparco, regulador presión gasolina, bomba gasolina, piña extraíble","CM/2739/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=swZE3koaz5SKeVWTb9Scog%3D%3D",,,"2023-06-09","30","GT2i Rally, SL","awarded","1025.22","847.29","1025.22","847.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34300000","33","transportation","2023-10-21",,"2023-05-10",,,,"7c17aeeb60817c3bd3e6f9e4cad44393"
"5870401","5870401",,"Alojamiento y desayuno Dña. Olga María Conde Portilla (miembro tribunal de tesis de Armin j. Lenz)","CM/1207/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8vy9Bul4%2ByQUqXM96WStVA%3D%3D",,,"2024-02-18","2","CIVIS HOTELES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-03-13",,"2024-02-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"5183383","5183383",,"Deshumidificador laboratori OTOP","CM/5252/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2lkBcIIez036J9Lctlsuw%3D%3D",,"2023-10-10","2022-10-17","10","Comercial IBA Castellón, S.L.","awarded","4561.7","3770","4561.7","3770","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38126300","41","industry","2023-10-20",,"2023-08-25",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5183387","5183387",,"primers","CM/2728/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wHfButUsw7JQFSeKCRun4Q%3D%3D",,,"2023-06-08","30","MICROSYNTH","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-05-09",,,,"a996139529f9cb5f2400263aa53b4818"
"5183389","5183389",,"Equips medició laboratoris TD i Escola de doctorat OTOP","CM/845/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bc4m4ehkkHNVkTabT%2FRM8A%3D%3D",,,"2023-03-16","30","SISTEMAS Y MONTAJES ELECTRICOS SYMELEC S.L.","awarded","18060.6","14926.12","18060.6","14926.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2023-10-20",,"2023-02-14",,,,"22fa296572e0dd55f3c04a21ff84764d"
"5183391","5183391",,"Actividad investigadora: Proyecto MUSAS de la Càtedra d'Investigació Musical i Qualitat de Vida","CM/7613/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IGbiIS4dvQS8ebB%2FXTwy0A%3D%3D",,"2023-11-01","2022-11-30","1","Michele Malaguarnera","awarded","2283.02","1886.79","2283.02","1886.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2022-11-29",,,,"9f38cd815c91705a33eee6b2707a8573"
"5183393","5183393",,"Reparación y calibración equipo","CM/2684/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wcbM%2FdjndtmHCIsjvJ3rhQ%3D%3D",,,"2023-06-08","30","AMETEK INSTRUMENTOS SL","awarded","606.02","500.84","606.02","500.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-05-09",,,,"593da204e240760e98e690b6ec76402a"
"5183394","5183394",,"Tractament tèrmits magatzems ASGEN","CM/3652/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gSV3ouWQxB%2BKeVWTb9Scog%3D%3D",,"2023-10-05","2022-07-28","30","TERMIPLAGAS","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90922000","31","environment","2023-10-20",,"2023-08-28",,,,"6ec8f4df073122858796141855116b85"
"5183399","5183399",,"Complete anatomy Professional. Annual subscripction","CM/6742/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eOWiGMqiqOfua%2Fi14w%2FPLA%3D%3D",,"2023-06-13","2022-12-09","30","3D4 Medical, Ltd.","awarded","120.99","99.99","120.99","99.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-20",,"2023-06-13",,,,"9650eaaf42f9e43b9417091b6c0b1dc8"
"2527695","2527695",,"Poster 130x90 + carton pluma","CM/4421/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldnemBD45E3nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-26","30","CASTELLÓN DIGITAL S.L.","awarded","106.29","87.84","106.29","87.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"10289863","10289863",,"Allotjament en l'Eurohotel per a un ponent de la presentació Republicanas, entrada: 12/05, eixida: 13/05","CM/3370/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7g7anefYp7IIYE3ZiZ%2BxmQ%3D%3D",,,"2026-05-27","15","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-06-19",,"2026-05-12",,,,"8ab37e36aa112ab30569c1065fef8d31"
"5183409","5183409",,"Equips de buit OTOP","CM/839/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gjKTE2oAJGNrhBlEHQFSKA%3D%3D",,,"2023-03-16","30","COMPRESORES LA PLANA, S.L.","awarded","3279.1","2710","3279.1","2710","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2023-10-20",,"2023-02-14",,,,"2d1a40cc4e8e99669542eba86227f078"
"5183417","5183417",,"Avaluació dels riscos psicosocials i benestar emocional - Votorantim","CM/7670/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ommFU485OxHi0Kd8%2Brcp6w%3D%3D",,"2023-11-01","2023-01-28","60","UNIVERSITAT INTERNACIONAL DE CATALUNYA","awarded","2605.13","2153","2605.13","2153","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2022-11-29",,,,"dd205f47cc0711f9a248cac3d52e0690"
"5183418","5183418",,"Exhibició obra artística SASC","CM/862/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BL72VawuGolPpzdqOdhuWg%3D%3D",,,"2023-02-15","1","Sergio Belinchón Hueso","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2023-10-20",,"2023-02-14",,,,"ab64d304b4a32c3fd1d9bab87f58ae8f"
"5183427","5183427",,"Material laboratorio","CM/6638/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wAzv9fnKk8q8ebB%2FXTwy0A%3D%3D",,"2023-06-13","2022-12-09","30","SUMILAB, S.L","awarded","1281.03","1058.7","1281.03","1058.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"5183432","5183432",,"Bomba de vacio","CM/830/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7wvf66JZv3f%2B3JAijKO%2Bkg%3D%3D",,,"2023-03-15","30","IBVC Vacuum S.L","awarded","2693.99","2226.44","2693.99","2226.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-13",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"5870428","5870428",,"Optishield ii low conductivity formula","CM/182/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o0Mo7qtP5oZ4zIRvjBVCSw%3D%3D",,,"2024-02-14","30","COHERENT EUROPE B.V.","awarded","648","648","648","648","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-13",,"2024-01-15",,,,"7de559005df53f88843d12cbb121de54"
"5183429","5183429",,"Material diverso deportivo según presupuesto FP2022-001386 v3","CM/7691/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ommFU485OxF70UvEyYJSGw%3D%3D",,"2023-11-01","2022-12-28","30","IBERIAN SPORTECH, S.L.U.","awarded","1605.98","1327.26","1605.98","1327.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2023-10-20",,"2022-11-28",,,,"7c3671e8f13d9abea0403f4ff3a6ebcb"
"5783786","5783786",,"Servicio de revisión propuestas programa Horizon Europe, Pilar II  Diseño Gráfico","CM/569/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l2ACZzVRxYF9PLkba5eRog%3D%3D",,,"2024-02-28","30","SENIOR EUROPA. S.L.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2024-02-27",,"2024-01-29",,,,"02354345121613b2cf3a71c5b63a0dc5"
"5783792","5783792",,"Material de oficina departamento dadem","CM/497/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNCiuB%2FB7%2BhrSd8H4b2soA%3D%3D",,,"2024-02-28","30","Mª José Rausell Iglesias","awarded","431.63","356.72","431.63","356.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-01-29",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5783800","5783800",,"Material fungible especializado en optomecánica","CM/451/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mSvxYSvGXtI2wEhQbcAqug%3D%3D",,,"2024-02-25","30","THORLABS GMBH","awarded","4787.6","4787.6","4787.6","4787.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-26",,,,"d9936a75210513562746813c51eb288f"
"5183439","5183439",,"Resinas para encapsular","CM/827/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Na1Azz84k%2BGCFcHcNGIlQ%3D%3D",,,"2023-03-16","30","Luminescence Technology Corp.","awarded","2052","2052","2052","2052","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2023-10-20",,"2023-02-14",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"5183443","5183443",,"Material artes plásticas según presupuesto  P2023/0309","CM/1436/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQ6yRmpUQK9%2BF6L2uCfUWg%3D%3D",,"2023-09-30","2023-04-08","30","Esbozos Tot en Art, S.L.","awarded","1422.39","1190.43","1422.39","1190.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-10-21",,"2023-03-09",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"5783802","5783802",,"Drets exhibició pel·lícula Navajeros SASC","CM/560/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oCKd%2BjkhtblrSd8H4b2soA%3D%3D",,,"2024-02-25","30","MOTION PICTURE LICENSING COMPANY SPAIN OGI SL","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2024-02-27",,"2024-01-26",,,,"0c781e69fba2b493aa1ae200f514a111"
"5783809","5783809",,"Material d'oficina","CM/558/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UZAwwb%2BOscZDGvgaZEVxQ%3D%3D",,,"2024-02-25","30","Fulvio Navarro e hijos, S.L.","awarded","60.52","50.02","60.52","50.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183447","5183447",,"Disco duro externo 1tb usb, camara web logitech c270, pendrive usb 64gb, pendrive usb 128gb,  hub usb 4 puertos 3.0","CM/811/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gnCF8yCEsJQeIBJRHQiPkQ%3D%3D",,,"2023-02-20","6","SOMA INFORMATICA, S.L.","awarded","172.55","142.6","172.55","142.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-02-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5783813","5783813",,"Filtro DI para Brilliant (tipo botella)","CM/471/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qnp1BcXcEfF4zIRvjBVCSw%3D%3D",,,"2024-02-25","30","INNOVA SCIENTIFIC SL","awarded","396.88","328","396.88","328","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-26",,,,"f8eb3e8e272daba63436557c3e8b9c80"
"5783814","5783814",,"Servicios de asistencia informatica gesis y accesorios","CM/535/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3PRRc4J4CjzAq95uGTrDQ%3D%3D",,,"2024-01-30","1","GESIS DIGITAL SL","awarded","236.72","195.64","236.72","195.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-02-27",,"2024-01-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783815","5783815",,"Cargador para portátil","CM/537/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sejE9nyfNpq8ebB%2FXTwy0A%3D%3D",,,"2024-02-25","30","Salvador Francisco Viñas Porcar","awarded","117.37","97","117.37","97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-01-26",,,,"113fa26ae600a20d589649c45b287fb3"
"5183448","5183448",,"Ordenador portátil hp probook 430 g8 i7-1165g7  16 gb de ram y 512 gb de disco ssd.","CM/3632/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BjBaBpC8OqXzAq95uGTrDQ%3D%3D",,"2023-10-05","2022-07-27","30","SOMA INFORMATICA, S.L.","awarded","1240.25","1025","1240.25","1025","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-08-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6439484","6439484",,"Subscripció  contiguts digitals SCP","CM/4367/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c3wPAgh%2F8hV4zIRvjBVCSw%3D%3D",,,"2025-06-27","365","METRICOOL SOFTWARE, S.L","awarded","421.08","348","421.08","348","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-07-05",,"2024-06-27",,,,"12ff21e969e0a1782063730a4bfcc6df"
"5183450","5183450",,"2   bolsa baston pole bag 15 pares","CM/6641/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EjzNlmHnpYLzAq95uGTrDQ%3D%3D",,"2023-11-01","2022-12-28","30","TU TIENDA MERIDIANO 0, SL,","awarded","99.9","82.56","99.9","82.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18932000","42","textile","2023-10-20",,"2022-11-28",,,,"a9fe35ce17ecabcfcd8a6ad8cf3dd45b"
"5183454","5183454",,"Asesoramiento para la presentación de proyectos europeos","CM/775/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p1OohZohCijs%2BnLj3vAg5A%3D%3D",,,"2023-02-28","15","ARTURO-JOSÉ GONZÁLEZ ASCASO","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-02-13",,,,"c204460b1621b329e193e0676d384c25"
"5183458","5183458",,"Material 3D y filamentos","CM/7609/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kEU8HxqBjL7LIx6q1oPaMg%3D%3D",,"2023-11-01","2022-12-28","30","MARIA AGUEDA LENCINA TORREGROSA","awarded","2340.24","1934.08","2340.24","1934.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2022-11-28",,,,"d99897e2bd81620e96d1961da5ac8eab"
"5183462","5183462",,"32 baston nordic walking tsl tactil c20 carbono","CM/5333/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gEiopJHsRDYS7pcxhTeWOg%3D%3D",,"2023-10-10","2022-11-05","30","TU TIENDA MERIDIANO 0, SL,","awarded","1625.28","1343.21","1625.28","1343.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39295400","34","furniture","2023-10-20",,"2023-08-25",,,,"a9fe35ce17ecabcfcd8a6ad8cf3dd45b"
"1832840","1832840",,"Vinils ocds","CM/5715/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jtdkxP%2BkrRkuf4aBO%2BvQlQ%3D%3D",,,"2019-11-30","30","Adhesius Castelló, S.L.","awarded","72.36","59.8","72.36","59.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"48e202a20eacdeb317407a5b0129c650"
"5183465","5183465",,"Experimentación in vivo y análisis histologico","CM/2674/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HIUZ4wMNwSjua%2Fi14w%2FPLA%3D%3D",,,"2023-06-08","30","iBoneLab S.L.","awarded","4164.82","3442","4164.82","3442","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73100000","25","legal","2023-10-21",,"2023-05-09",,,,"d58757abee3a1b02e1216da082d0b832"
"5183468","5183468",,"Disco duro externo toshiba 2tb 2.5"" usb 3.0","CM/1420/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8catCP4eE5OHCIsjvJ3rhQ%3D%3D",,"2023-09-30","2023-04-08","30","GESIS DIGITAL SL","awarded","70.51","58.27","70.51","58.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-03-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183478","5183478",,"Material papereria","CM/777/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sL05glhuyR0UqXM96WStVA%3D%3D",,,"2023-03-15","30","Fulvio Navarro e hijos, S.L.","awarded","34.52","28.53","34.52","28.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2023-02-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183479","5183479",,"Transporte de una embarcación del proyecto SIMBAAD desde Madrid a Cartagena para la realización de ensayos y regreso a su lugar de origen","CM/3584/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ra4PRGaiHQkJPJS%2BPS9vg%3D%3D",,"2023-10-05","2022-06-22","1","Unmanned Teknologies Applications S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2023-10-20",,"2023-08-28",,,,"6a9cb87cc3760bdbd5eddcf6c2ce435b"
"5183482","5183482",,"MangoPi-placa mq-pro D1, RISC-V SBC 512MB/1GB RAM con WiFi/BT Sakura y Placa de desarrollo de cuatro núcleos Banana Pi BPI-M2 Zero, ordenador de una sola placa","CM/3587/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SMPCsY6Ab8AkJPJS%2BPS9vg%3D%3D",,"2023-10-05","2022-07-21","30","SOMA INFORMATICA, S.L.","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7707470","7707470",,"Lg 15z90s ultra7-155h 32gb 1tb w11h 15.6"" ips","CM/696/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x1bSqNUeUp4zjChw4z%2FXvw%3D%3D",,,"2025-03-12","30","GESIS DIGITAL SL","awarded","1617.09","1336.44","1617.09","1336.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7707464","7707464",,"Mecanizar vaso aluminio y cubetas teflones","CM/769/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HOaD0KnTzHu8ebB%2FXTwy0A%3D%3D",,,"2025-03-13","30","TALLERES MARMANEU, S.L.","awarded","610.45","504.5","610.45","504.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-02-11",,,,"efa77ad952ff806f455a41e01db05eb6"
"5183484","5183484",,"Juntas tóricas de goma","CM/2704/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GboV2LKaKiPzAq95uGTrDQ%3D%3D",,,"2023-06-08","30","EGUIA MANUFACTURAS DE GOMA, SL","awarded","105.96","87.57","105.96","87.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44425200","24","construction","2023-10-21",,"2023-05-09",,,,"08ac50d07b4c96248ffc314ee49a1cde"
"5183486","5183486",,"Vevor compresosr pcp 300 w","CM/2740/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BBvs%2BtKf3TLIx6q1oPaMg%3D%3D",,,"2023-05-15","5","INDUSTRIAL AUTO PITARCH, S.L.","awarded","482.79","399","482.79","399","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-21",,"2023-05-10",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5183490","5183490",,"Autobús morella - vilafranca (28-11-2022) univ. majors","CM/7703/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGAOM%2FYJNdWsNfRW6APEDw%3D%3D",,"2023-11-01","2022-11-29","1","AUTOMÓVILES ALTABA, SL","awarded","222.2","202","222.2","202","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-11-28",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"1402921","1886179","1402921","Suministro, entrega e instalación llaves en mano, de un sistema de parrillas extraíbles para simulación de corrientes, compuesta de sistema de parrillas extraíbles para soporte de difusores, conjunto de difusores instalados, unidad soplante, agitadores, instrumentación asociada y cuadros eléctrico.","SU/43/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UtGCVDbhOpvYnTkQN0%2FZA%3D%3D",,"2021-03-06","2021-06-04","90","INGAPRES, S.L.","formalized","179625.71","148451","170585.8","140980","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2021-02-11","2021-03-10","2021-03-05","2020-12-17","2021-01-08","148451","5b1b6e8f3fe82dbec3b531cc26347dd9"
"5183491","5183491",,"rCutSmart Buffer","CM/320/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BxvEX2gtZji7JOCXkOhcDg%3D%3D",,"2023-09-12","2023-02-22","30","WERFEN ESPAÑA, S.A.U.","awarded","53.37","44.11","53.37","44.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"10c615b6bfd655665301598b1c7c85a2"
"5183517","5183517",,"Compra de un monitor de 27"" i una webcam - Julia Valeiras","CM/7682/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1QY7dXB82rizz8fXU2i3eQ%3D%3D",,"2023-11-01","2022-12-29","30","GESIS DIGITAL SL","awarded","211.73","174.98","211.73","174.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2022-11-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183518","5183518",,"Configuración de servidor SFTP en la nube","CM/801/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fkyzfxtpNfdWhbmkna2nXQ%3D%3D",,,"2023-08-12","180","SUMELCO TECHNOLOGIES","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72317000","29","it","2023-10-20",,"2023-02-13",,,,"7ed6dc3de9532364d01a9222980529b2"
"5183535","5183535",,"Ecor i y xho i","CM/310/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xo1E8XSNUsg7%2B9FIQYNjeQ%3D%3D",,"2023-09-12","2023-02-22","30","WERFEN ESPAÑA, S.A.U.","awarded","205.82","170.1","205.82","170.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"10c615b6bfd655665301598b1c7c85a2"
"5183526","5183526",,"Material ferreteria VED","CM/3375/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYw1lbWuJ1E%2FbjW6njtWLw%3D%3D",,"2023-10-05","2022-07-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-20",,"2023-08-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183529","5183529",,"Soldador, carrete estaño, cinta kapton","CM/5268/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y4FnBiX%2FZ5eAAM7L03kM8A%3D%3D",,"2023-10-10","2022-11-04","30","La tenda de Modesto S.L.U.","awarded","127.53","105.4","127.53","105.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-08-25",,,,"76372cd691a0553fa9073a38bb60a160"
"5183534","5183534",,"Boquilla atomizador","CM/819/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5pzOJJlm%2FywaF6cS8TCh%2FA%3D%3D",,,"2023-03-15","30","Assomec, SL","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-13",,,,"f7f191253fb5bf15eab8725f6d784023"
"5183536","5183536",,"Compra d'un ordinador portátil  ASUS - Xavier Ginés","CM/7677/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ThqnOaaIfliIzo3LHNPGcQ%3D%3D",,"2023-11-01","2022-12-03","4","MEDIA MARKT CASTELLÓN, S.A.","awarded","192.4","159.01","192.4","159.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2022-11-29",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5183540","5183540",,"Filtro agua para laser","CM/7702/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FqUZq%2FALKfGAAM7L03kM8A%3D%3D",,"2023-11-01","2022-12-25","30","PHOTONIC SOLUTIONS LTD","awarded","240","240","240","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2022-11-25",,,,"7b7c0030e20b9180811ffc587c5e7a61"
"10289883","10289883",,"Cableado XLR audio, filtros 55 mm, cable alimentación BM, lector tarjetas y HDD para LABCOM","CM/3352/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kMCeMReftDMIYE3ZiZ%2BxmQ%3D%3D",,,"2026-06-11","30","IDCromvideo S.L.","awarded","1036.73","856.8","1036.73","856.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2026-06-19",,"2026-05-12",,,,"b7df726331110e22025c2fd1ed2092c9"
"5183543","5183543",,"Reparación cámara visitable planta baja","CM/308/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xo1E8XSNUsi9Hd5zqvq9cg%3D%3D",,"2023-09-12","2023-02-22","30","Caherfri Cooperativa Valenciana","awarded","910.65","752.6","910.65","752.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-09-12",,,,"f6ef906d7438d764ce68c810090d5360"
"5183546","5183546",,"Revisió de text científic en anglès","CM/6697/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2BBVs8msQelxseVhcqrkhw%3D%3D",,"2023-06-13","2022-12-09","30","Joanna Susan Crowson","awarded","159.72","132","159.72","132","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"dee297ee3ae1c0718595deb004226bf3"
"5183548","5183548",,"Repuestos impresora diw","CM/7057/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RPdXSCbDW5MzjChw4z%2FXvw%3D%3D",,"2023-11-01","2022-12-25","30","NORDSON IBERICA S.A.","awarded","373.02","308.28","373.02","308.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44523300","24","construction","2023-10-20",,"2022-11-25",,,,"b58e7b84502d41013b7895cf8fd71853"
"5183554","5183554",,"Herramientas celda flujo","CM/7090/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGW70p5f6gFWhbmkna2nXQ%3D%3D",,"2023-11-01","2022-12-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","172.29","142.39","172.29","142.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512000","24","construction","2023-10-20",,"2022-11-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183555","5183555",,"Compra de material d'oficina i informàtic fungible - Dídac Román","CM/5319/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tyfk6hjMsDKLAncw3qdZkA%3D%3D",,"2023-10-10","2022-11-04","30","Fulvio Navarro e hijos, S.L.","awarded","204.26","168.81","204.26","168.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-08-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183558","5183558",,"Equipament videoconferència Consell d'Estudiants","CM/7689/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxXA42bMjcY%2FbjW6njtWLw%3D%3D",,"2023-11-01","2022-12-05","10","GESIS DIGITAL SL","awarded","1234.2","1020","1234.2","1020","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32232000","43","audiovisual","2023-10-20",,"2022-11-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183561","5183561",,"Govee termómetro higrómetro","CM/810/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vzl6dqzfpYP9pbnDwlaUlg%3D%3D",,,"2023-03-15","30","Pedro José Mondragón Cazorla","awarded","35.99","29.74","35.99","29.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38412000","41","industry","2023-10-20",,"2023-02-13",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5183564","5183564",,"Disco duro externo toshiba 2tb 2.5"" usb 3.0","CM/1414/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iNbZKLPMghDgL1BHd3qjQA%3D%3D",,"2023-09-30","2023-04-08","30","GESIS DIGITAL SL","awarded","70.51","58.27","70.51","58.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-03-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183570","5183570",,"Ratón Logitech M190 inalámbrico y Logitech M100","CM/824/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FIT4Bj%2F2wIDIGlsa0Wad%2Bw%3D%3D",,,"2023-03-15","30","COOLMOD INFORMATICA, S.L.","awarded","20.91","17.28","20.91","17.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-02-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5183573","5183573",,"Reparación del analizador de mercurio","CM/823/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2ijUv6hDfkmMOlAXxDEjw%3D%3D",,,"2023-03-01","15","LECO INSTRUMENTOS, S.L.","awarded","2162.27","1787","2162.27","1787","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-14",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5183575","5183575",,"Media mascara+filtro a1p2r, filtro abek1 (pack 2uds)","CM/3363/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7fXF569xwd%2FgL1BHd3qjQA%3D%3D",,"2023-10-05","2022-07-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","83.44","68.96","83.44","68.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33952000","28","health","2023-10-20",,"2023-08-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10289886","10289886",,"Hfo-1234yf, gas refrigerante r-32 9 kg, epig, tasa hfo, casco 14,5","CM/3300/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17qq3Wf3MBHmnwcj%2BxbdTg%3D%3D",,,"2026-06-11","30","Comercial IBA Castellón, S.L.","awarded","1620.76","1339.47","1620.76","1339.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-12",,,,"18b7f91154de04d977c5b1aad43d95ff"
"10289893","10289893",,"13 de mayo. desplazamiento  valle de almonacid- uji","CM/3292/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17qq3Wf3MBFLAIVZdUs8KA%3D%3D",,,"2026-06-11","30","Autos Mediterráneo, S.A.","awarded","510","463.64","510","463.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-06-19",,"2026-05-12",,,,"6980c565661e4e8b3452acaca57713f5"
"5223245","5223245",,"Material para análisis y crecimiento de plantas","CM/5172/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a1i7MqUr78Utm4eBPtV6eQ%3D%3D",,"2023-11-02","2023-10-25","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","143.52","118.61","143.52","118.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"269e05b889b4d093194070ecb7530040"
"5183586","5183586",,"Revisió primera part article ""Translation students... - Pilar Ordoñez","CM/5327/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=055JyKnfjP82wEhQbcAqug%3D%3D",,"2023-10-10","2022-11-04","30","Thomas Phillips","awarded","73","73","73","73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-08-25",,,,"52cfb7ab07d7dcacff42351768ccc22f"
"7707498","7707498",,"Revisió tècnica equipament OTOP","CM/748/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RLUiJQGLptg2wEhQbcAqug%3D%3D",,,"2025-02-20","10","SINERGIA SOLUCIONES, S.L.,","awarded","434.03","358.7","434.03","358.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-02-10",,,,"0177760ee7d73a0ae38d02f864a6c03e"
"5183594","5183594",,"Router, cámara, tarjeta, soporte, adaptador","CM/812/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H27td7FSj64tm4eBPtV6eQ%3D%3D",,,"2023-03-15","30","Bolsacash, SL","awarded","351.69","290.65","351.69","290.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-20",,"2023-02-13",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5183596","5183596",,"Fusibles, bombilla, resistencias","CM/799/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=813LBXvD5zFSYrkJkLlFdw%3D%3D",,,"2023-03-15","30","La tenda de Modesto S.L.U.","awarded","73.02","60.35","73.02","60.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2023-10-20",,"2023-02-13",,,,"76372cd691a0553fa9073a38bb60a160"
"5183599","5183599",,"Adaptador mini-jack estereo a jack estereo, splitter startech.com hdmi...","CM/3313/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tLv2H3v0pcq9Hd5zqvq9cg%3D%3D",,"2023-10-05","2022-07-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","289.92","239.6","289.92","239.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237133","32","print","2023-10-20",,"2023-08-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5183607","5183607",,"Mecanizado piezas","CM/779/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8sUGIEdF6xNrhBlEHQFSKA%3D%3D",,,"2023-03-15","30","TALLERES PAULS SIGLO XXI, SL","awarded","1513.7","1250.99","1513.7","1250.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612200","41","industry","2023-10-20",,"2023-02-13",,,,"8755f6c25b4be5e2a474a64d22488792"
"5183611","5183611",,"Kit bd r513a-r452-r448a-449a bd-4alkit, mangueras y válvula maniobra","CM/1392/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kqnE0d7iNyLE6P%2FuLemXRw%3D%3D",,"2023-09-30","2023-04-08","30","PECOMARK SA","awarded","288.52","238.45","288.52","238.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-09",,,,"d3d65fbe78378070a11649ef535390bd"
"5183618","5183618",,"usb y ratón","CM/274/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PHT%2FjzRgKDeGCFcHcNGIlQ%3D%3D",,"2023-09-12","2023-02-22","30","DISPROIN LEVANTE, S.L.","awarded","123.42","102","123.42","102","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-09-12",,,,"6259a6e371200c235975d5e6efc09bb1"
"5183619","5183619",,"Bono llibres premi narrativa VCURI","CM/3260/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TqFN7V%2FDqTJxseVhcqrkhw%3D%3D",,"2023-10-05","2022-07-09","30","GREMI DE LLIBRETERS DE CASTELLO I COMARQUES","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-10-20",,"2023-08-28",,,,"d876c0ba0b7f813c4d6beae2ceb76bec"
"5183620","5183620",,"Fusibles cerámicos","CM/757/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuZqlI%2FLgLUkJPJS%2BPS9vg%3D%3D",,,"2023-03-16","30","La tenda de Modesto S.L.U.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31211300","38","electrical","2023-10-20",,"2023-02-14",,,,"76372cd691a0553fa9073a38bb60a160"
"5183624","5183624",,"Auriculares con cable y microfono","CM/752/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuZqlI%2FLgLUtm4eBPtV6eQ%3D%3D",,,"2023-03-16","30","DISPROIN LEVANTE, S.L.","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-20",,"2023-02-14",,,,"6259a6e371200c235975d5e6efc09bb1"
"10289900","10289900",,"2 habitacions individuals 1 nit del 20 de maig per participació en el Workshop final del projecte","CM/3326/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xJFbwSt%2FOVI36J9Lctlsuw%3D%3D",,,"2026-06-11","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-06-19",,"2026-05-12",,,,"52f8c8f11f682c3f861029f04d76c221"
"5183625","5183625",,"X-banner 90x200 cm","CM/5258/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9nNr2Zl3k1HL1rX3q%2FMAPA%3D%3D",,"2023-10-10","2022-11-03","30","Copistería FORMAT, S.L.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-08-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5183629","5183629",,"Guantes repuesto para caja braun","CM/828/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJNiCMr1RBIQyBAnWzHfCg%3D%3D",,,"2023-03-15","30","Pro-Lite Technology Iberia, S.L.","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-02-13",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5783819","5783819",,"Compra d'una llicènica anual de la base de dades Social Hotspots database - Mar García","CM/280/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6U7r63h1f6j5Rey58Yagpg%3D%3D",,,"2024-01-26","1","NewEarth B","awarded","1376","1376","1376","1376","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2024-02-27",,"2024-01-25",,,,"10d729fb91ef6859df4078435f4f79d1"
"5783820","5783820",,"Garrafa acetona, bridas, cable, hilo, tornillos...","CM/494/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zvIVuKTzqDN3k3tjedSGw%3D%3D",,,"2024-02-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","353.2","291.9","353.2","291.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-02-27",,"2024-01-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783825","5783825",,"Disco duro ssd samsung 870 qvo 4tb","CM/481/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7EfAiAp0fiS81gZFETWmA%3D%3D",,,"2024-02-24","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-01-25",,,,"da5c753a2155a208753eddc70f831a76"
"5183632","5183632",,"servei diseny monitor de conformitat UADTI","CM/3275/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yd5kLlixGMzI8aL3PRS10Q%3D%3D",,"2023-10-05","2022-10-13","90","TORRESBURRIEL S.L.U.","awarded","4558.68","3767.5","4558.68","3767.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-08-28",,,,"4e31ef9d38d2f4c2865dd6f66f4697a9"
"5183639","5183639",,"Seminari Projecte Better Life @ Work Solvay","CM/782/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9zPcKUiXg7y8ebB%2FXTwy0A%3D%3D",,,"2023-02-14","4","Cristian Coo Calcagni","awarded","3600","3600","3600","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80522000","36","education","2023-10-20",,"2023-02-10",,,,"9311241a46fca1a2bbf3467124ac7947"
"5183640","5183640",,"Tv de 86' y patas","CM/5245/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KkUoV47RJ0lxseVhcqrkhw%3D%3D",,"2023-10-10","2022-11-03","30","DISPROIN LEVANTE, S.L.","awarded","2369.18","1958","2369.18","1958","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32320000","43","audiovisual","2023-10-20",,"2023-08-25",,,,"6259a6e371200c235975d5e6efc09bb1"
"5183643","5183643",,"Tapes per a dispositiu per aplicar pressió a plantes","CM/272/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IW17rey%2BsRaTylGzYmBF9Q%3D%3D",,"2023-09-12","2023-02-22","30","Aurelio José Marco Casanova","awarded","1166.44","964","1166.44","964","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"5183645","5183645",,"colector de datos south h6 con soporte a jalon","CM/3262/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bxXTDbh%2Bujp6nTs9LZ9RhQ%3D%3D",,"2023-10-05","2022-07-07","30","Garumba Iniciativas, S.L.","awarded","1197.9","990","1197.9","990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44130000","24","construction","2023-10-20",,"2023-08-28",,,,"ff7193b35801a6c8b622517bdb852d51"
"5183647","5183647",,"Cinta plástico, lápiz corrector, rotuladores, pilas, ratón","CM/6704/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KsQeqVDha%2FNVYjgxA4nMUw%3D%3D",,"2023-06-13","2022-12-09","30","OFIMARKET PAPELERIA EMPRESAS SL","awarded","114.55","94.67","114.55","94.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-20",,"2023-06-13",,,,"90d747da05aadf4f294ec70bbbfa2017"
"5183659","5183659",,"Carpeta proyecto 7cm negra","CM/765/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cSOXH3npS9AeIBJRHQiPkQ%3D%3D",,,"2023-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","18.96","15.67","18.96","15.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-02-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183661","5183661",,"Lámpara kb2 prolux","CM/1394/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2wj1u8QOMXL1rX3q%2FMAPA%3D%3D",,"2023-09-30","2023-04-08","30","PECOMARK SA","awarded","55.84","46.15","55.84","46.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521330","38","electrical","2023-10-21",,"2023-03-09",,,,"d3d65fbe78378070a11649ef535390bd"
"5183665","5183665",,"4u.piezas de conexión ef-e052s, 2u. elemento de conexión br-280-316 y 2u. amortiguadores para maletín gf-6-140-50-t","CM/3103/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGjedKvwF5EXhk1FZxEyvw%3D%3D",,"2023-10-05","2022-06-30","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","185.96","153.69","185.96","153.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-08-28",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"10289901","10289901",,"Yubikey 5 nfc fips. uiic","CM/3384/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2F2o8rjpgFJ70UvEyYJSGw%3D%3D",,,"2026-05-22","10","SOMA INFORMATICA, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522000","24","construction","2026-06-19",,"2026-05-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5183684","5183684",,"1 u. hp reverb g2 omnicept edition perp","CM/6682/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ageuK%2FB9zXeAAM7L03kM8A%3D%3D",,"2023-06-13","2022-12-09","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-06-13",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"5183696","5183696",,"Espectrofotómetro uv/vis 190-160nm","CM/1399/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fkTq3%2B0WoKP5Rey58Yagpg%3D%3D",,"2023-09-30","2023-07-06","120","JASCO ANALITICA SPAIN SL","awarded","38229.75","31594.83","38229.75","31594.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-08",,,,"461708c90bcc087725d4b8311f73e224"
"5183701","5183701",,"Fibra óptica","CM/289/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CCg%2BEWdFarZVYjgxA4nMUw%3D%3D",,"2023-09-12","2023-02-22","30","THORLABS GMBH","awarded","464.3","464.3","464.3","464.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32560000","43","audiovisual","2023-10-20",,"2023-09-12",,,,"d9936a75210513562746813c51eb288f"
"5183707","5183707",,"Filamento impresión conductor","CM/278/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAU2EyoNfWmqb7rCcv76BA%3D%3D",,"2023-09-12","2023-02-22","30","DATIVIC, S.L.","awarded","101.74","84.08","101.74","84.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44320000","24","construction","2023-10-20",,"2023-09-12",,,,"8a2543570ca44839577843e382cc713a"
"5183711","5183711",,"Consumibles equipos análisis elemental","CM/3032/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WH9XExnUyRJ%2FR5QFTlaM4A%3D%3D",,"2023-10-05","2022-06-25","30","LECO INSTRUMENTOS, S.L.","awarded","1724.82","1425.47","1724.82","1425.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-28",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5183716","5183716",,"Equipamiento para videoconferencia sala JAA215 (2º piso de la FCJE)  - (persona referencia  UJI Luis Vellon) -   1 Televisor Samsung 75"", 1 Soporte suelo Tooq para pantalla 60""-100"", 1 Kit de videoconferencia Logitech, 1 Logitech GROUP Expansion Microphones adicionales 2,    1 Teclado Logitech Wireless Combo MK270","CM/1390/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQR9c5%2FFybo%2FbjW6njtWLw%3D%3D",,"2023-09-30","2023-04-07","30","720tec S.L.","awarded","3006.33","2484.57","3006.33","2484.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32232000","43","audiovisual","2023-10-21",,"2023-03-08",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5183718","5183718",,"Assegurança de viatges 27-05/22 a 01/12/22","CM/3051/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8KbdGOTVpzgIYE3ZiZ%2BxmQ%3D%3D",,"2023-10-05","2022-11-25","183","IRIS GLOBAL SOLUCIONES DE PROTECCION SEGUROS Y REASEGUROS, S.A.","awarded","799.28","660.56","799.28","660.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-20",,"2023-08-28",,,,"a6967405be98427df53c09f7267fb918"
"5183722","5183722",,"Postproducció i muntatge de vídeos per a la difussió del projecte - Jéssica Izquierdo","CM/6710/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BNuGQBcYxF8aF6cS8TCh%2FA%3D%3D",,"2023-06-13","2022-12-09","30","María Rodríguez Arce","awarded","3593.7","2970","3593.7","2970","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-06-13",,,,"d0bf1f2ff5ffd79ed2089068fff5d70a"
"5183727","5183727",,"Alojamiento de los participantes de la AGILE PhD School en hotel Doña Lola (Castellon)","CM/2999/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tTzuaLWvKB0UqXM96WStVA%3D%3D",,"2023-10-05","2022-05-29","3","Hosteleria Dos, SL","awarded","2024","1840","2024","1840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-20",,"2023-08-28",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"5183731","5183731",,"Material microinformàtic sindicat CSIF projecte 8G055.06","CM/6604/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zSY7VsDi%2F9npxJFXpLZ%2B2A%3D%3D",,"2023-06-13","2023-01-08","30","SOMA INFORMATICA, S.L.","awarded","948.24","783.67","948.24","783.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10289906","10289906",,"Recanvi roller connect. VI","CM/3362/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n29jGrcP%2BmE%2B1TMyIiZmzw%3D%3D",,,"2026-06-11","30","Fulvio Navarro e hijos, S.L.","awarded","18.12","14.97","18.12","14.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2026-06-19",,"2026-05-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183732","5183732",,"Toner hp lasser negro","CM/3012/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h3Y9rDYBk7oeC9GJQOEBkQ%3D%3D",,"2023-10-05","2022-06-24","30","Fulvio Navarro e hijos, S.L.","awarded","67.55","55.83","67.55","55.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-10-20",,"2023-08-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183740","5183740",,"Material de oficina (archivadores, cajetines, cinta correctora, rotuladores, boligrafos, portaminas, pilas)","CM/251/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lkreeaOwYr9QFSeKCRun4Q%3D%3D",,"2023-09-12","2023-02-02","10","Fulvio Navarro e hijos, S.L.","awarded","169.25","139.87","169.25","139.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183743","5183743",,"Esructura para estanteria","CM/1418/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQR9c5%2FFybpt5r0ngvMetA%3D%3D",,"2023-09-30","2023-04-07","30","Indecofer-Ferro SL","awarded","619.52","512","619.52","512","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151000","34","furniture","2023-10-21",,"2023-03-08",,,,"eb3684cabc69ab477de5584d3e200092"
"5183745","5183745",,"Maquetació i impressió de llibre - Manuel Chust","CM/2752/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wcbM%2FdjndtnkY6rls5tG9A%3D%3D",,,"2023-08-08","90","Manuel Enrique Loyola Tapia Serv.Editoriales E.I.R.L.","awarded","557","557","557","557","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-05-10",,,,"cbfe51858099eb4ecbb7ca694cb93094"
"5183747","5183747",,"Material oficina (relojes, pilas, rotuladores, lápices, grapadoras y blocs)","CM/128/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=86LPLc2%2FRdcaF6cS8TCh%2FA%3D%3D",,"2023-09-12","2023-02-07","15","Mª José Rausell Iglesias","awarded","134.57","111.22","134.57","111.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5183752","5183752",,"Material de oficina scic","CM/2991/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ndfiSLP4nP6qb7rCcv76BA%3D%3D",,"2023-10-05","2022-06-24","30","Fulvio Navarro e hijos, S.L.","awarded","90.25","74.59","90.25","74.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-08-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707560","7707560",,"Impresora 3d fdm","CM/686/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGnz7hceMEA7u6%2B%2FR7DUoA%3D%3D",,,"2025-03-08","30","DATIVIC, S.L.","awarded","1719.29","1420.9","1719.29","1420.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232100","32","print","2025-04-08",,"2025-02-06",,,,"8a2543570ca44839577843e382cc713a"
"5183756","5183756",,"150 Becas corporativas de fieltro 160x13cm, con cinta cosida, marcaje logo de la UJI  y en 1 posición - precio unidad 3,4727 (iva incluido) - total 520,91","CM/6600/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2FRdEa2QzqfjHF5qKI4aaw%3D%3D",,"2023-06-13","2022-12-09","30","Clemente Beltran Fandos","awarded","520.5","430.17","520.5","430.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19200000","42","textile","2023-10-20",,"2023-06-13",,,,"ae91f95f688f731f59be03bcef0f2299"
"5183759","5183759",,"Isobutano y butano","CM/2975/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9FtVSA62UHWAAM7L03kM8A%3D%3D",,"2023-10-05","2022-06-23","30","NIPPON GASES ESPAÑA SL","awarded","891.1","736.45","891.1","736.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09122200","40","energy","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5183762","5183762",,"Material de oficina dep. de administración de empresas (grapadoras, blocs, rotuladores y lápices)","CM/127/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vygkXwXcpy6KeVWTb9Scog%3D%3D",,"2023-09-12","2023-02-07","15","Fulvio Navarro e hijos, S.L.","awarded","79.31","65.55","79.31","65.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183783","5183783",,"Gestió continguts ujilliurex.uji.es","CM/2758/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZORneLvr%2B2waF6cS8TCh%2FA%3D%3D",,,"2023-06-08","30","Raul Tellols Becerra","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-05-09",,,,"0e473528db303e5acfec306016c5dda4"
"5183787","5183787",,"Revisión artículo inglés","CM/6635/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=moHgK6WR3TsSugstABGr5A%3D%3D",,"2023-06-13","2022-11-10","1","Barbara Mary Savage Cooper","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5183798","5183798",,"Componentes universales","CM/1386/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uNGSpyIzpx7IGlsa0Wad%2Bw%3D%3D",,"2023-09-30","2023-04-07","30","THORLABS GMBH","awarded","3415.62","3415.62","3415.62","3415.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-08",,,,"d9936a75210513562746813c51eb288f"
"5183802","5183802",,"Pinces, pastilles, bombes de freno i barra d'ajuste Wilwood","CM/2732/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BiZ2q28JOZWKeVWTb9Scog%3D%3D",,,"2023-06-07","30","TELIK IBERICA, SL","awarded","1205.16","996","1205.16","996","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39162200","34","furniture","2023-10-21",,"2023-05-08",,,,"20b496617d2ff0c5c5e829276ce7e9e2"
"10289937","10289937",,"material de filtrado","CM/3324/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3RwxgM16OFWP66GS%2BONYvQ%3D%3D",,,"2026-06-10","30","Material Eléctrico y suministros Industriales, S.A.","awarded","1151.75","951.86","1151.75","951.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-11",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"5183803","5183803",,"Ipad Pro y AppleCare","CM/242/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bRMfZi7Pms02wEhQbcAqug%3D%3D",,"2023-09-12","2023-02-19","30","ROSSELLI Y RUIZ, S.L.","awarded","1255.43","1061.67","1255.43","1061.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-09-12",,,,"0aa28a924e1c53a3962773fad28015be"
"5183808","5183808",,"- Reparación y regulación piano de cola Yamaha. - Reparación pieza atril. Desplazamiento recogida maquinaria y entrega (50X2)","CM/2706/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YefSHMrXp6xeKgd8LfVV9g%3D%3D",,,"2023-08-07","90","Juan Carlos Yeves Moya","awarded","2214.3","1830","2214.3","1830","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50860000","26","maintenance","2023-10-21",,"2023-05-09",,,,"cae15d2a4f5fd63173329626b74963f2"
"5183810","5183810",,"1 ipad 256gb, 1 keyboard bluetooth y 1 lápiz","CM/1405/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cuGlqHHpHti7JOCXkOhcDg%3D%3D",,"2023-09-30","2023-04-07","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","670.17","553.86","670.17","553.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2023-10-21",,"2023-03-08",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5183813","5183813",,"Material de oficina","CM/209/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8FYc6aOi6bb%2B3JAijKO%2Bkg%3D%3D",,"2023-09-12","2023-02-19","30","Fulvio Navarro e hijos, S.L.","awarded","32.69","27.02","32.69","27.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183816","5183816",,"Autobús senderisme 06-05-2023 (ruta: les-useres-atzeneta)","CM/2664/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nB1H%2B40pP0MwYTJJ03sHog%3D%3D",,,"2023-05-09","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-05-08",,,,"6980c565661e4e8b3452acaca57713f5"
"7707641","7707641",,"Monitor  dell","CM/681/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MvtaxIEGs28eIBJRHQiPkQ%3D%3D",,,"2025-03-07","30","Media Markt","awarded","325","268.6","325","268.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-04-08",,"2025-02-05",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5183824","5183824",,"Compra d'un monitor LG de 27"" - Rosa Vilalta","CM/2687/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3EsUjgWg1ergL1BHd3qjQA%3D%3D",,,"2023-05-09","1","GESIS DIGITAL SL","awarded","149.47","123.53","149.47","123.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-21",,"2023-05-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183829","5183829",,"Piles serveis centrals","CM/293/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eagwyxPWmr68ebB%2FXTwy0A%3D%3D",,"2023-09-12","2023-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","44.5","36.78","44.5","36.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183831","5183831",,"Multivarietal 500 maestrat 22/23","CM/1357/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5NeeVaLjIc%2FbjW6njtWLw%3D%3D",,"2023-09-30","2023-04-08","30","ORGANIA OLEUM, S.L.","awarded","137.97","132.66","137.97","132.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2023-10-21",,"2023-03-09",,,,"a4d7527e7df2d8c87047eba67078f5d0"
"5183832","5183832",,"Assistància tàcnica informàtica i edició audiovisual per al projecte d'investigació PROMETEO","CM/6506/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PY1zyIm6JWN70UvEyYJSGw%3D%3D",,"2023-06-13","2023-01-07","60","RHSaludable SL","awarded","12100","10000","12100","10000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-06-13",,,,"5d0d6196656ae450d66d741506400952"
"10289920","10289920",,"Reserva una habitación individual en el hotel Luz, con entrada el 14 mayo y salida el 15 de mayo. Conferencia en el acto de celebración del Día Internacional de la Luz","CM/3297/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yc23HYNhUkYaF6cS8TCh%2FA%3D%3D",,,"2026-05-12","1","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-05-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"5183835","5183835",,"300 analíticas pacientes","CM/6386/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NdGkmhEB0wdVYjgxA4nMUw%3D%3D",,"2023-06-13","2023-05-27","60","CENTRO DE ANÁLISIS Y DIAGNOSTICO CALDERÓN","awarded","2395.8","1980","2395.8","1980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2023-10-20",,"2023-06-13",,,,"dd7cb02deaa58a29c365d13d54aa7c0e"
"5183839","5183839",,"Batería y cargador para portátil ASUS","CM/2701/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPWhud49Zte8ebB%2FXTwy0A%3D%3D",,,"2023-06-07","30","GESIS DIGITAL SL","awarded","62.86","51.95","62.86","51.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183841","5183841",,"Arcos de sierra, sierras madera y tornillo de apriete","CM/1354/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZhSH%2BpsBe7E6P%2FuLemXRw%3D%3D",,"2023-09-30","2023-04-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","68.61","56.7","68.61","56.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43810000","41","industry","2023-10-21",,"2023-03-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10289921","10289921",,"[49000460m] junta torica viton (23,47x2,62); [49002095m] junta torica viton (30x3)","CM/3316/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGVg3S2Zo9US7pcxhTeWOg%3D%3D",,,"2026-06-10","30","PLASGOCAS, S.L.","awarded","407.83","337.05","407.83","337.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34312500","33","transportation","2026-06-19",,"2026-05-11",,,,"be9c1d4359680e5998b1777f46649183"
"7707563","7707563",,"3 copies de claus d'un despatx de DCAMNM Victor Flors","CM/721/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4HulNEiMCrQ7u6%2B%2FR7DUoA%3D%3D",,,"2025-03-09","30","TODOMADERA, S.L.","awarded","17.75","14.67","17.75","14.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-04-08",,"2025-02-07",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1438205","1892397","1438205","Contratación de los servicios de acceso a [y derecho de uso de] la licencia institucional Qualtrics con número ilimitado de usuarios, a prestar en modo de Software as a Service (SaaS).","SE/15/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UlElAFgGVSCmq21uxhbaVQ%3D%3D",,"2021-01-12","2022-03-10","365",,"void","12705","10500",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72212218","29","it",,,"2021-03-10","2021-02-16","2021-03-03","31500",
"5183846","5183846",,"Revisió equip OTOP","CM/299/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rzJHFHxVQZ%2BcCF8sV%2BqtYA%3D%3D",,"2023-09-12","2023-02-22","30","SINERGIA SOLUCIONES, S.L.,","awarded","584.83","483.33","584.83","483.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-20",,"2023-09-12",,,,"0177760ee7d73a0ae38d02f864a6c03e"
"5183847","5183847",,"Ordenador, pantalla, webcam","CM/6511/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YRui1RVR1OnLIx6q1oPaMg%3D%3D",,"2023-06-13","2022-12-08","30","DISPROIN LEVANTE, S.L.","awarded","1432.64","1184","1432.64","1184","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-20",,"2023-06-13",,,,"6259a6e371200c235975d5e6efc09bb1"
"5183852","5183852",,"Disseny imatge gràfica jornades ""Interrumpir la clase""","CM/301/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guWfwMdiy8yExvMJXBMHHQ%3D%3D",,"2023-09-12","2023-02-12","20","FABREGAT SEBASTIA,VERONICA","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2023-10-20",,"2023-09-12",,,,"f143ea5b4f6a58dcd1e8570e78b47114"
"5183862","5183862",,"Material oficina diverso","CM/6632/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zAn%2F5W%2FkYDwZDGvgaZEVxQ%3D%3D",,"2023-06-13","2022-12-08","30","Fulvio Navarro e hijos, S.L.","awarded","320.53","264.9","320.53","264.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183863","5183863",,"Pizarra","CM/300/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ATvrHQxkOT7IGlsa0Wad%2Bw%3D%3D",,"2023-09-12","2023-02-19","30","Mª José Rausell Iglesias","awarded","58.6","48.43","58.6","48.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44930000","24","construction","2023-10-20",,"2023-09-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5183869","5183869",,"Mocho, destornilladores, alicates, flexometro, cuter...","CM/292/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MroGUcqWH5s%2B1TMyIiZmzw%3D%3D",,"2023-09-12","2023-02-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","190.43","157.38","190.43","157.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5870911","5870911",,"Bidons UJI publicitat","CM/784/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=To%2FPohiCCscZDGvgaZEVxQ%3D%3D",,,"2024-03-07","30","JULIO CESAR CANO CASTAÑO","awarded","1240.25","1025","1240.25","1025","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2024-03-13",,"2024-02-06",,,,"4dda482d1630d04abded895502c757d7"
"5183876","5183876",,"Ugreen hub usb c ethernet gigabit rj45, lector tarjeta sd tf usb 3.0 (compatible macbook pro air.adaptador","CM/260/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YLSD44lUBA036J9Lctlsuw%3D%3D",,"2023-09-12","2023-02-20","30","GESIS DIGITAL SL","awarded","55.18","45.6","55.18","45.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183879","5183879",,"Puntero laser","CM/1369/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pkD059XSsLp9Zh%2FyRJgM8w%3D%3D",,"2023-09-30","2023-04-06","30","SOMA INFORMATICA, S.L.","awarded","34","28.1","34","28.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5183882","5183882",,"Compra d'un iPad, funda suport i earpods - José Antonio Aguilar","CM/6624/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9OxRTZ7JH0V9Zh%2FyRJgM8w%3D%3D",,"2023-06-13","2022-12-08","30","ROSSELLI Y RUIZ, S.L.","awarded","476.83","394.07","476.83","394.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-06-13",,,,"0aa28a924e1c53a3962773fad28015be"
"5183883","5183883",,"Trifluoromethyl, copper","CM/1384/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbpU1Das9303vLk2DU2Ddg%3D%3D",,"2023-09-30","2023-04-06","30","abcr GmbH","awarded","498.3","498.3","498.3","498.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-07",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5183885","5183885",,"Disseny i maquetació revista Millars 53 - Vicent Sanz","CM/6619/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZB6qmtdNI6VvYnTkQN0%2FZA%3D%3D",,"2023-06-13","2022-12-08","30","Beatriz Bascuñan Martinez","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"9ee9602ba14fffd2112d584d52f436ca"
"5183886","5183886",,"Phenyl-c61","CM/1332/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pkD059XSsLqkU02jNGj1Fw%3D%3D",,"2023-09-30","2023-04-06","30","NANO-C, INC.","awarded","995","995","995","995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-07",,,,"c8bf6dc5ff0f193ee784f964c0c898bc"
"5183894","5183894",,"Curs de formació base de dades de Port de Castelló","CM/6576/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ei4n07MPd4xVYjgxA4nMUw%3D%3D",,"2023-06-13","2022-11-23","15","Germán Cañavate Buchón","awarded","570","570","570","570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-06-13",,,,"acd9a4df92636c8d674fa6a1143e4b92"
"5183895","5183895",,"Cuadro eléctrico y aparamenta eléctrica para montaje","CM/290/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IDkd7%2FEq%2FNAZDGvgaZEVxQ%3D%3D",,"2023-09-12","2023-02-22","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","950.89","785.86","950.89","785.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2023-10-20",,"2023-09-12",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"5183913","5183913",,"Paquetes de gres CH de 12 kg","CM/253/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wYtLA%2BKhlDX9pbnDwlaUlg%3D%3D",,"2023-09-12","2023-02-19","30","PIROMETROL, S.L.","awarded","79.13","65.4","79.13","65.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24952000","41","industry","2023-10-20",,"2023-09-12",,,,"c053327142d3aff421f63dce4cdd39cb"
"5183916","5183916",,"raton, teclado y monitor","CM/323/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fSKjYVz6yd0zjChw4z%2FXvw%3D%3D",,"2023-09-12","2023-02-19","30","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","221.43","183","221.43","183","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2023-09-12",,,,"863d810e5048b7587f9bdd0f8e10b336"
"5183921","5183921",,"2+2 cartuchos","CM/207/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PB%2FGpCTlJb65HQrHoP3G5A%3D%3D",,"2023-09-12","2023-02-18","30","Miguel Angel Serer González","awarded","303.72","251.02","303.72","251.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"2bff6037a26c8a8d300c81636b99846e"
"5183925","5183925",,"Disco duro externo 1tb usb ssd sandisk","CM/258/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PB%2FGpCTlJb6HCIsjvJ3rhQ%3D%3D",,"2023-09-12","2023-02-18","30","SOMA INFORMATICA, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5183926","5183926",,"Toner negro","CM/6587/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUW3DUDiQuU7%2B9FIQYNjeQ%3D%3D",,"2023-06-13","2022-12-08","30","SOMA INFORMATICA, S.L.","awarded","104.36","86.25","104.36","86.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5183932","5183932",,"1  ozacopy opaco 80gr 0.841 x 170 m","CM/249/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fz8lbBwW7u1%2FR5QFTlaM4A%3D%3D",,"2023-09-12","2023-02-18","30","Copistería FORMAT, S.L.","awarded","50.83","42.01","50.83","42.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-10-20",,"2023-09-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5183939","5183939",,"Antimony tin oxide, nanoparticles dispersion","CM/229/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wTcAQBbl5Ik%2FbjW6njtWLw%3D%3D",,"2023-09-12","2023-02-18","30","US Research Nanomaterials, Inc","awarded","709","709","709","709","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"90d6d0bf0a96975c504beecbbdc78cc5"
"5183943","5183943",,"Mesa para la  copiadora konica minolta c-257i","CM/255/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHYM8iO5ZXH10HRJw8TEnQ%3D%3D",,"2023-09-12","2023-01-24","5","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2023-10-20",,"2023-09-12",,,,"99f98d07055f46ba6f099ceaa4338e85"
"5183954","5183954",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/222/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tI7sqQ8CvSE%2Bk2oCbDosIw%3D%3D",,"2023-09-12","2023-03-20","60","Laura Salas Rodríguez","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"639b79d2ee7154256c98208f5e3e195c"
"5183956","5183956",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/221/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DfoKhESWCP1eKgd8LfVV9g%3D%3D",,"2023-09-12","2023-03-20","60","Marteo Pierre Avit Ferrero","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"08cc5174b55f2e1dcffbc6efad8e6e3e"
"5183958","5183958",,"1u. s.o. windows 10 home, 64 bit, dvd","CM/6477/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kU6v23fshRz%2Fa9DgO%2BoYKQ%3D%3D",,"2023-06-13","2022-12-07","30","SOMA INFORMATICA, S.L.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5183965","5183965",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT","CM/219/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yjJNmAAaLLSzz8fXU2i3eQ%3D%3D",,"2023-09-12","2023-03-20","60","José Francisco Franco Martínez","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"5c98667b47d70f057c8dc39a451c7043"
"5183970","5183970",,"Participación en pruebas de elicitación y traducción para un proyecto del grupo COVALT (combinación alemán-catalán)","CM/217/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a8QM9olr7NtPpzdqOdhuWg%3D%3D",,"2023-09-12","2023-03-20","60","Lidia Alvarez Grifoll","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"b443f8c5e09a6f74e1f26f6e9edd5e33"
"5183971","5183971",,"Traducció a l'anglés d'article d'investigació - Jéssica Izquierdo","CM/6534/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nKmJg0yAz0QkJPJS%2BPS9vg%3D%3D",,"2023-06-13","2022-11-22","15","Cambridge Copy and Translation, S.L.","awarded","883.72","730.35","883.72","730.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"033ee2b39f503a5bfc1eb49b20fac788"
"5183974","5183974",,"Compra d'un teclat Logitech - Carlos Fanjul","CM/6537/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lp45QutU%2Brb5Rey58Yagpg%3D%3D",,"2023-06-13","2022-12-08","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","83.99","69.41","83.99","69.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-20",,"2023-06-13",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5183977","5183977",,"Monitor TV","CM/6463/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lF8wftiW35iAAM7L03kM8A%3D%3D",,"2023-06-13","2022-12-04","30","GESIS DIGITAL SL","awarded","1078.11","891","1078.11","891","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183979","5183979",,"Cerradura electrónica","CM/6417/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmcTzqO%2FAMhJ8Trn0ZPzLw%3D%3D",,"2023-06-13","2023-01-04","60","Arcon SL","awarded","462.81","382.49","462.81","382.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521110","24","construction","2023-10-20",,"2023-06-13",,,,"30dbe4c00e827b1a84833fa87673e833"
"5183981","5183981",,"Servei disseny e investigació situació del autor en la fotografia SASC","CM/6309/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=unnAu%2Bgbl9N9Zh%2FyRJgM8w%3D%3D",,"2023-06-13","2022-11-12","7","Daniel Belinchón Barrera","awarded","2706","2460","2706","2460","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-06-13",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"5183988","5183988",,"500 calculadoras+500 usb sujetos experimentales","CM/6250/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34i%2Bi5TmPbHL1rX3q%2FMAPA%3D%3D",,"2023-06-13","2022-12-03","30","TUR NIETO, VICENTE","awarded","6040","4991.75","6040","4991.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2023-10-20",,"2023-06-13",,,,"955324fe86472ccfa31b23f0800fab28"
"5183996","5183996",,"Envio muestras en frio a Edimburgo. GENERICA.","CM/6411/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jm2Gu6OhciN%2FP7lJ7Fu0SA%3D%3D",,"2023-06-13","2022-12-03","30","FEDEX SPAIN, S.L..","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2023-10-20",,"2023-06-13",,,,"2571f1dee505499d9a2e5f445b5ccc3d"
"5187293","5187293",,"Allotjament i transport  membre tribunal PDI RRHH","CM/5077/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L65QSe8qMziTylGzYmBF9Q%3D%3D",,,"2023-09-21","1","VIAJES EL CORTE INGLES SA","awarded","248.6","226","248.6","226","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"10289943","10289943",,"Carga de 5 kgs. gas r-1234yf + envase acero 9-14 kgs., carga de 9 kgs.gas r-32 + envase acero 9-14 kgs, manorreductor co2 200/200 bar 1/4""sae","CM/3095/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dkv7tvlM%2B9cmMOlAXxDEjw%3D%3D",,,"2026-06-07","30","PECOMARK SA","awarded","268.62","222","268.62","222","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-08",,,,"d3d65fbe78378070a11649ef535390bd"
"5187314","5187314",,"Maletín portátil","CM/5051/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p3Q4Blbaj2mTylGzYmBF9Q%3D%3D",,,"2023-10-20","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2023-10-21",,"2023-09-20",,,,"da5c753a2155a208753eddc70f831a76"
"10289950","10289950",,"15 camisetas m/corta Crossfit man 2","CM/3088/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OWS%2BIOaJSWkZDGvgaZEVxQ%3D%3D",,,"2026-06-07","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","391.13","323.25","391.13","323.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2026-06-19",,"2026-05-08",,,,"a2375254696822f3e27fda341d0bdd43"
"5187332","5187332",,"Portátil hp x360 1030 g2 core i5-7300u","CM/5058/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IDBu2djcckPIGlsa0Wad%2Bw%3D%3D",,,"2023-10-20","30","PSM RENOVACIÓN TECNOLÓGICA Y BROKERAJE,S.A.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-09-20",,,,"4143385ec0f407a78dc67a1e4146c498"
"5187342","5187342",,"Compra d'un foldio i basse giratòria - Dídac Román","CM/5031/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZUdMBDTetJrhBlEHQFSKA%3D%3D",,,"2023-10-19","30","IDCromvideo S.L.","awarded","503.28","415.93","503.28","415.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2023-10-21",,"2023-09-19",,,,"b7df726331110e22025c2fd1ed2092c9"
"5187347","5187347",,"Componenetes electrónicos, MULTICOMP PRO  Kit de Cables de Puente, Tornillo para Máquina,   Destornillador Phillips, Precisión, Cable para Ordenador, USB 2.0 A, PRO'S KIT  Cortador, Micro Corte, AVIT  Cuchilla, Rascador, Acero Inoxidable","CM/4293/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JtwXl2GxKXQ%2FbjW6njtWLw%3D%3D",,,"2023-08-17","30","FARNELL COMPONENTS, S.L.","awarded","113.15","93.51","113.15","93.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-07-18",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5187356","5187356",,"2 instrumentos de entrenamiento respiratorio POWERbreathe K5","CM/4273/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kVOOE6MH5VPgL1BHd3qjQA%3D%3D",,,"2023-07-25","7","BIOLASTER SL","awarded","1443.89","1193.3","1443.89","1193.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38900000","41","industry","2023-10-21",,"2023-07-18",,,,"f0474d3e7d1c3c120ae96a5fc2b66e2b"
"5187361","5187361",,"Càtering per a paussa-café per a 40 persones el 06/10/23 - Antonio Loriguillo","CM/5022/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JUj8s6N7FjCOUi78BmzhOQ%3D%3D",,,"2023-09-20","1","Panificadora Martínez-Queralt, S.L.","awarded","308","280","308","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-10-21",,"2023-09-19",,,,"5f85968f2f36aa1214345e51849812a0"
"10289953","10289953",,"Vuelos españa-japón: madnrt 1230 0930+1 salida 10 de agosto , llegada a tyo dia 11 de agosto; nrtmad 1110 1945 salida 23 de agosto para fgc por asistencia tocat 10 conference","CM/3233/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MVb4xLFfRID10HRJw8TEnQ%3D%3D",,,"2026-05-09","1","VIAJES EL CORTE INGLÉS SA","awarded","2161.35","2161.35","2161.35","2161.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-08",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"7707610","7707610",,"Servei digitalització exàmens CIEACOVA","CM/661/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uk3uqSvJ9BZSYrkJkLlFdw%3D%3D",,,"2025-03-07","30","ODEC, Centro de Cálculo y Aplicaciones Informáticas, SA","awarded","3749.21","3098.52","3749.21","3098.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72512000","29","it","2025-04-08",,"2025-02-05",,,,"ad455f58b83b6f84e22f994370570f6a"
"5187381","5187381",,"Epson multifunción","CM/4988/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kEQ4YOut3zHi0Kd8%2Brcp6w%3D%3D",,,"2023-10-19","30","GESIS DIGITAL SL","awarded","270.75","223.76","270.75","223.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-10-21",,"2023-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289958","10289958",,"1 of 420 nm led light source.","CM/3270/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pfxlh9yXxy2qb7rCcv76BA%3D%3D",,,"2026-06-07","30","Vapourtec Ltd","awarded","713","713","713","713","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31531000","38","electrical","2026-06-19",,"2026-05-08",,,,"144f75161970251b1ec6ba9915c9c145"
"5187413","5187413",,"Compra d'un ordinador i5 - Rosa Vilalta","CM/4263/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wpz2aNueiKjjHF5qKI4aaw%3D%3D",,,"2023-07-18","1","GESIS DIGITAL SL","awarded","507.62","419.52","507.62","419.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187422","5187422",,"Discos duros sst 1tb, 2 tb y 16 tb","CM/5030/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2BAOrPToWht4zIRvjBVCSw%3D%3D",,,"2023-10-04","15","GESIS DIGITAL SL","awarded","794.21","656.37","794.21","656.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-21",,"2023-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187432","5187432",,"Catering acte benvinguda cur 23-24 - Univ. Major","CM/4991/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kEQ4YOut3zHIGlsa0Wad%2Bw%3D%3D",,,"2023-10-03","15","Kuwic Castelló, S.L.","awarded","1491.81","1356.19","1491.81","1356.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-10-21",,"2023-09-18",,,,"240fae699353deb26ab42b3b53f958ca"
"5187445","5187445",,"Cablejats","CM/4262/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Zuc0HthaI7L1rX3q%2FMAPA%3D%3D",,,"2023-07-24","7","GESIS DIGITAL SL","awarded","106.24","87.8","106.24","87.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-21",,"2023-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187453","5187453",,"Teclat i ratolí","CM/4271/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQP%2F8nKYdcz%2B3JAijKO%2Bkg%3D%3D",,,"2023-07-24","7","GESIS DIGITAL SL","awarded","52.26","43.19","52.26","43.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-21",,"2023-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187434","5187434",,"Espiga enchufe, base enchufe, reductor","CM/4127/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2GyfStfdvK2cCF8sV%2BqtYA%3D%3D",,,"2023-08-16","30","Valvulas y Conexiones Iberica, S.L.","awarded","485.41","401.17","485.41","401.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224000","38","electrical","2023-10-21",,"2023-07-17",,,,"e5940950b81923df57a1d4df34b53553"
"5187470","5187470",,"10 ratas macho Sprague Dawley","CM/4973/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0RP8GH1a3oD5Rey58Yagpg%3D%3D",,,"2023-10-18","30","Janvier Labs","awarded","340.51","340.51","340.51","340.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-09-18",,,,"990b87d169023831efffd519e7e2c345"
"5187476","5187476",,"espectofotometro","CM/4280/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocyG9xqevblq1DdmE7eaXg%3D%3D",,,"2023-08-16","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","2136.58","1765.77","2136.58","1765.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-17",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"6439716","6439716",,"hotel y vuelo Giovanni Cortella","CM/3887/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aKQd1%2Bp5pRFVkTabT%2FRM8A%3D%3D",,,"2024-07-03","30","VIAJES EL CORTE INGLES SA","awarded","558.66","461.71","558.66","461.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-05",,"2024-06-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"10289961","10289961",,"Noche hotel Tribunal Tesis, David Pardo Zubiaur, noche del 21 de mayo","CM/3189/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E1InOGhEDY02wEhQbcAqug%3D%3D",,,"2026-06-07","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-05-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"5187478","5187478",,"1 cartucho remanuf.hp nº21xl negro y 1 cartucho remanuf.hp nº22xl tricolor","CM/4998/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P5P6th%2BRNbBrSd8H4b2soA%3D%3D",,,"2023-10-18","30","Miguel Angel Serer González","awarded","46.09","38.09","46.09","38.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"10289964","10289964",,"Noches hotel Tribunal Tesis, Mercedes Valiente, entrada 24 de mayo, salida 26 de mayo.","CM/3186/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=daW%2BRRMeghFVq4S9zvaQpQ%3D%3D",,,"2026-06-07","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-05-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"5187491","5187491",,"Logitech Microfono Yeti X profesional USB","CM/4225/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ROrfno97CyP9pbnDwlaUlg%3D%3D",,,"2023-08-13","30","EURO PC ORDINADORS, S.L.","awarded","143.69","118.75","143.69","118.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-07-14",,,,"8964cf48c42baefd74212b76ae093dcd"
"5187493","5187493",,"1 altavoces logitech z207 negro inalámbrico y alámbrico 10 w","CM/4979/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=coHV3ZqK5thxseVhcqrkhw%3D%3D",,,"2023-10-18","30","SOMA INFORMATICA, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2023-10-21",,"2023-09-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5187494","5187494",,"16 ratas sprague dawley macho de 225-249 g.","CM/4283/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dgmAZu8wPT7IGlsa0Wad%2Bw%3D%3D",,,"2023-08-13","30","Janvier Labs","awarded","620.39","620.39","620.39","620.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-07-14",,,,"990b87d169023831efffd519e7e2c345"
"5187495","5187495",,"Recogida 5 envios de patrones análiticos con hielo seco","CM/4971/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3l0Ll%2FzVVyP%2Bo96UAV7cQ%3D%3D",,,"2023-09-22","4","COURIER POLAR EXPRES S.L.","awarded","2430.04","2008.3","2430.04","2008.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2023-10-21",,"2023-09-18",,,,"90b6f42118cfd21173344d614d122796"
"5187497","5187497",,"2 monitores lg 27"" led + 2 pc sobremesa msi i5 8gb 512gb","CM/4964/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3l0Ll%2FzVVy2gkLQ8TeYKA%3D%3D",,,"2023-10-19","30","GESIS DIGITAL SL","awarded","1849.65","1528.64","1849.65","1528.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187508","5187508",,"Bloc notas Grau Matemàtiques Computacional","CM/4278/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04U6NK6%2By0qcCF8sV%2BqtYA%3D%3D",,,"2023-08-12","30","CASTELLÓN DIGITAL S.L.","awarded","299","247.11","299","247.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2023-10-21",,"2023-07-13",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5187513","5187513",,"Polos valento ulises manga corta -uji motor sport","CM/4268/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G9lxHD3u4RfyoM4us5k4vw%3D%3D",,,"2023-08-12","30","VESTUARIO LABORAL Y PUBLICIDAD S L","awarded","1126.5","930.99","1126.5","930.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2023-10-21",,"2023-07-13",,,,"0302d2b1562a85afe962a27a88f7aa4c"
"5187524","5187524",,"Caudalímetro Area Variable SC250 1"" con transmisor y convertidor de señal","CM/4857/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rS%2BS2u0aoCWdkQsA7ROvsg%3D%3D",,,"2023-10-03","15","SUGEIN S.L.","awarded","2130.79","1760.98","2130.79","1760.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421110","41","industry","2023-10-21",,"2023-09-18",,,,"4c500d53ee6367be8d181d44accf53b6"
"5187529","5187529",,"Emissió informe cientific llibre SCP","CM/4245/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VwFv%2Bmuuzjs%2BnLj3vAg5A%3D%3D",,,"2023-08-12","30","Eulàlia Guiu Puget","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-07-13",,,,"e0d0791f3e2a4e5b9b15d510a7691942"
"5187540","5187540",,"material de riego","CM/4867/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNwfqibiBILpxJFXpLZ%2B2A%3D%3D",,,"2023-10-14","30","Aurelio José Marco Casanova","awarded","1844.04","1524","1844.04","1524","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-14",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"5187545","5187545",,"11 Apex Athlete Series Units (Incluye)GPS vests (sizes as requested) USB charging/downloading cables Unlimited player and coach applications","CM/4186/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YwL4PkRjF2MzjChw4z%2FXvw%3D%3D",,,"2023-07-20","7","IBERIAN SPORTECH, S.L.U.","awarded","2625.7","2170","2625.7","2170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2023-10-21",,"2023-07-13",,,,"7c3671e8f13d9abea0403f4ff3a6ebcb"
"5187546","5187546",,"Reserva hotel profesor yasuhiro mizutani","CM/5097/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJrYauPUGJN9PLkba5eRog%3D%3D",,,"2023-10-18","30","CIVIS HOTELES SA","awarded","529.98","438","529.98","438","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"5187553","5187553",,"1 mobilograph de análisis de tensión arterial y onda de pulso. mod.:mobil-o-graph programa de software y accesorios","CM/4184/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXhnPXcXl%2FLLIx6q1oPaMg%3D%3D",,,"2023-07-20","7","PSYMTEC MATERIAL TECNICO SL","awarded","4598","3800","4598","3800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33123100","28","health","2023-10-21",,"2023-07-13",,,,"939f615efd62391e176f950099fc1677"
"5187554","5187554",,"sustrato","CM/4197/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXhnPXcXl%2FI%2B1TMyIiZmzw%3D%3D",,,"2023-08-11","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","901.78","819.8","901.78","819.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24440000","41","industry","2023-10-21",,"2023-07-12",,,,"c8838763be42cab3f5442db17f4234d6"
"5223255","5223255",,"Exhibició obra artística Flexio de Xilema SASC","CM/5185/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E6mVaoF2Nvaqb7rCcv76BA%3D%3D",,"2023-11-02","2023-11-06","45","PALAU BARREDA LAURA","awarded","2500","2500","2500","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-10-30",,"2023-10-30",,,,"def83d6d1a1ef0616636d83ce7e0364f"
"5187557","5187557",,"Juntas reactores presurizados","CM/4212/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YyYUcpk4rJrua%2Fi14w%2FPLA%3D%3D",,,"2023-08-11","30","PLASGOCAS, S.L.","awarded","130.71","108.02","130.71","108.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34312500","33","transportation","2023-10-21",,"2023-07-12",,,,"be9c1d4359680e5998b1777f46649183"
"5187560","5187560",,"Publicació ""La universita per a majors"" - Mª Paz García","CM/4909/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJrYauPUGJOzz8fXU2i3eQ%3D%3D",,,"2023-09-20","1","Joaquin Troncho Casanova","awarded","473.2","455","473.2","455","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-09-19",,,,"da9fad994fca9f8afcef7ee082cba382"
"5187562","5187562",,"Traducció d'article a l'anglés ""Segunda esclavitud... - José Antonio Piqueras","CM/4215/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3W509wgQbckJPJS%2BPS9vg%3D%3D",,,"2023-07-27","15","Michelle Astrid Falcony Bayer","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-12",,,,"a9bce0630b3ffda2e7be71f7cc4822a8"
"5187568","5187568",,"Allotjament i transport  VRI","CM/4945/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oDBjXTZN3jWqb7rCcv76BA%3D%3D",,,"2023-10-14","30","VIAJES EL CORTE INGLES SA","awarded","950","863.64","950","863.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187570","5187570",,"Articles marxandatge VITDC programes Campus 5UCV de l'emprenedoria innovadora i sostenible de la GVA","CM/4937/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LhFfAvM%2BfJCAAM7L03kM8A%3D%3D",,,"2023-10-14","30","Clemente Beltran Fandos","awarded","1007.68","832.79","1007.68","832.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-09-14",,,,"ae91f95f688f731f59be03bcef0f2299"
"5187589","5187589",,"Ordenador portatil dell optiplex","CM/4216/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3W509wgQbd%2FP7lJ7Fu0SA%3D%3D",,,"2023-08-11","30","DISPROIN LEVANTE, S.L.","awarded","784.08","648","784.08","648","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-07-12",,,,"6259a6e371200c235975d5e6efc09bb1"
"5187591","5187591",,"Guantes latex y cinta de doble cara","CM/4213/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6Po5mphBfheKgd8LfVV9g%3D%3D",,,"2023-08-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","196.79","162.64","196.79","162.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5187599","5187599",,"Distribució material difussió exposició SASC","CM/4953/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S5bKfvf7xYKopEMYCmrbmw%3D%3D",,,"2023-10-24","40","BOJADOS ESCRIG,JUAN C","awarded","344.85","285","344.85","285","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-21",,"2023-09-14",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5187605","5187605",,"Reserva allojatment hotel luz","CM/4810/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZUz7zhCQL6Izo3LHNPGcQ%3D%3D",,,"2023-10-14","30","CIVIS HOTELES SA","awarded","1625.9","1478.09","1625.9","1478.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221200","34","furniture","2023-10-21",,"2023-09-14",,,,"52f8c8f11f682c3f861029f04d76c221"
"5187608","5187608",,"Test tiras orina","CM/4150/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xmt0ESBWZxD9pbnDwlaUlg%3D%3D",,,"2023-08-11","30","BASTOS MEDICAL, S.L.","awarded","28.98","23.95","28.98","23.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-07-12",,,,"e46c5969e405ddb18c3feecd7179d621"
"5187612","5187612",,"Il.lustració digital color","CM/4201/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sv4NtsmThhCS81gZFETWmA%3D%3D",,,"2023-08-11","30","LAURA PITARCH CASTELLOTE","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79811000","25","legal","2023-10-21",,"2023-07-12",,,,"51de6462d439dadc3e5691336ea6e187"
"5187614","5187614",,"15 ratas sprague dawley machos de 149-175 g.","CM/4195/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sv4NtsmThhAeC9GJQOEBkQ%3D%3D",,,"2023-08-11","30","Janvier Labs","awarded","483.08","483.08","483.08","483.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-07-12",,,,"990b87d169023831efffd519e7e2c345"
"5187628","5187628",,"1 tóner reciclado","CM/4196/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sv4NtsmThhB%2FP7lJ7Fu0SA%3D%3D",,,"2023-08-11","30","Miguel Angel Serer González","awarded","45.38","37.5","45.38","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-07-12",,,,"2bff6037a26c8a8d300c81636b99846e"
"5187636","5187636",,"Conjunto motor lineal, controlador y otros","CM/4812/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utgB%2Bm%2BYMXQl5NjlNci%2BtA%3D%3D",,,"2023-09-21","7","LASING S.A.","awarded","9079.6","7503.8","9079.6","7503.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-14",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"5187637","5187637",,"Abrazaderas, manguitos, tes laton","CM/4894/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2lTB1ecC%2B8adkQsA7ROvsg%3D%3D",,,"2023-10-14","30","IRRIAGRO, S.C.V.L.","awarded","53.91","44.55","53.91","44.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-09-14",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5187639","5187639",,"Chapa perforada 2000x1000 y tubo rectangular 70x40x3 x4","CM/4187/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ci077VX5aaPkY6rls5tG9A%3D%3D",,,"2023-08-11","30","HIERROS Y METALES CASTELLON,S.L.","awarded","410.92","339.6","410.92","339.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44400000","24","construction","2023-10-21",,"2023-07-12",,,,"5e1192c7fc254b325b29918738bfee43"
"5187642","5187642",,"Tapizar 6  Sillones  Ubicados en la sala de Profesores DECON","CM/4908/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0n0NToYFwfY%2B1TMyIiZmzw%3D%3D",,,"2023-10-18","30","FERNANDO GIANSANTE TORIBIO","awarded","117.97","97.5","117.97","97.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19243000","42","textile","2023-10-21",,"2023-09-18",,,,"07d4381b2d4b0c0538d7547f8a6a144d"
"5187648","5187648",,"Compra d'un punter pressentador Logitech - Rosalía Torrent","CM/4901/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uRny02aN8bvs%2BnLj3vAg5A%3D%3D",,,"2023-10-19","30","GESIS DIGITAL SL","awarded","40.9","33.8","40.9","33.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187660","5187660",,"Filtro jeringa nylon, guantes nitrilo, escobillones, jeringa PP Injekt","CM/4181/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nOW%2F2Z7arYeHCIsjvJ3rhQ%3D%3D",,,"2023-08-11","30","Caslab productos para laboratorio, S.L.","awarded","215.3","177.93","215.3","177.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5187662","5187662",,"2 fase del proyecto cultural de Azuevar. Se realizarán 3 talleres de 60minutos en CRA Azuébar:-Encuentro por la sostenibilidad, taller a realizarse el 13/9,Nuestra opinión cuenta realización a realizarse el día 14/09,Todos somos iguales a realizarse el día 15/09","CM/4921/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0MMbt0PnruTylGzYmBF9Q%3D%3D",,,"2023-10-13","30","AZUEBAR CULTURAL","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-21",,"2023-09-13",,,,"c254b26b36af18963a9b223ff3583e4a"
"5187667","5187667",,"Material  de oficina varios  según presupuesto 23/1376","CM/4173/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sczx3O%2FjnmqcTfjQf3USOg%3D%3D",,,"2023-08-11","30","Fulvio Navarro e hijos, S.L.","awarded","42","34.71","42","34.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-07-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5187668","5187668",,"18 Plataforma deslizante 40x40 cm","CM/4165/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FYALuSvrb7ZVYjgxA4nMUw%3D%3D",,,"2023-07-19","7","IVIVA SL","awarded","646.67","534.44","646.67","534.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2023-10-21",,"2023-07-12",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"5187671","5187671",,"Xiaomi router ax3200 – router y epical-q krim intel core i9-12900kf/64gb/2tb ssd/rtx 4080","CM/4910/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NxrNDM4MmjU2wEhQbcAqug%3D%3D",,,"2023-10-13","30","GESIS DIGITAL SL","awarded","3331.85","2753.6","3331.85","2753.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32413100","43","audiovisual","2023-10-21",,"2023-09-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187677","5187677",,"2 packs de fotocélulas de colores ROX PRO I","CM/4158/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zRd9AZwrJ02HCIsjvJ3rhQ%3D%3D",,,"2023-07-19","7","IBERIAN SPORTECH, S.L.U.","awarded","1922","1588.43","1922","1588.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712331","38","electrical","2023-10-21",,"2023-07-12",,,,"7c3671e8f13d9abea0403f4ff3a6ebcb"
"5187679","5187679",,"Revisión texto en inglés","CM/4896/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aaMLW2x4fTcmMOlAXxDEjw%3D%3D",,,"2023-09-20","7","HELEN L. WARBURTON","awarded","130.2","130.2","130.2","130.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-13",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5187688","5187688",,"Reparación ociloscopio","CM/4133/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vj7XUJ6g7%2F9%2FP7lJ7Fu0SA%3D%3D",,,"2023-09-10","60","La tenda de Modesto S.L.U.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-07-12",,,,"76372cd691a0553fa9073a38bb60a160"
"5187693","5187693",,"placa laminada","CM/4202/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UnG9HLGuAvcaF6cS8TCh%2FA%3D%3D",,,"2023-07-26","30","HOME PIZZA, S.L.","awarded","63.61","52.57","63.61","52.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44191200","24","construction","2023-10-21",,"2023-06-26",,,,"0805a814365c68113178c6be658b7861"
"5187694","5187694",,"1 monitor acer sa242y 23.8""fhd/ 100hz/ 1ms/vga/ hdmi","CM/4884/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2FsbBQByGvPXOjazN1Dw9Q%3D%3D",,,"2023-10-13","30","Bolsacash, SL","awarded","99.91","82.57","99.91","82.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-21",,"2023-09-13",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10290001","10290001",,"Camisetas técnicas blancas REF. 0407 Bahrain. Grabadas a una cara con impresión a color en un tamaño de 20 cm de altura x lo que de ancho tallas a elegir según necesidad.","CM/3228/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VNesMvHiJo%2FE6P%2FuLemXRw%3D%3D",,,"2026-06-07","30","ARTES GRAFICAS DIAGO SL","awarded","1306","1079.34","1306","1079.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2026-06-19",,"2026-05-08",,,,"5e10a6c17e0fe95e49e2899566551088"
"5345135","5345135",,"Monitor samsung m8  32 ""","CM/7479/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w5FmgXLfhGtq1DdmE7eaXg%3D%3D",,,"2023-12-13","30","GESIS DIGITAL SL","awarded","556.6","460","556.6","460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-11-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187697","5187697",,"Tijeras, bolígrafos, lápiz, archivadores, pilas","CM/4891/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hswGdxUTSOsUqXM96WStVA%3D%3D",,,"2023-10-13","30","OFIMARKET PAPELERIA EMPRESAS SL","awarded","45.08","37.26","45.08","37.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-13",,,,"90d747da05aadf4f294ec70bbbfa2017"
"5187703","5187703",,"Reserva Hotel Luz 2 Noches del 25 /09/2023 al 27/09/2023 ponente Càtedra  de Transformació Model Ecònomic","CM/4789/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZKiAVj1ShvN3k3tjedSGw%3D%3D",,,"2023-10-13","30","CIVIS HOTELES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-10-21",,"2023-09-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"5187708","5187708",,"Reserva hotel Luz miembro tribunal tesis doctoral","CM/4861/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4KPmNBFl%2FTN3k3tjedSGw%3D%3D",,,"2023-09-14","1","CIVIS HOTELES SA","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"5187709","5187709",,"Cadena 525x1r","CM/4199/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IooS99I1N0k4NavIWzMcHA%3D%3D",,,"2023-08-11","30","HER-VIL MOTOR SPORT, S.L.","awarded","77.05","63.68","77.05","63.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44540000","24","construction","2023-10-21",,"2023-07-12",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"5187713","5187713",,"Reserva habitación en Residencia de Estudiantes para Maliheh Hosseini (pasaporte A55795037), Visita de investigación para continuar su investigación con J. Font Ferrandis","CM/4176/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZyhhCTOrXh8QyBAnWzHfCg%3D%3D",,,"2023-08-10","30","Campus Residencias, S.L.U.","awarded","515","468.18","515","468.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-21",,"2023-07-11",,,,"2077f90f078d83c020aa98936a70631e"
"10290004","10290004",,"Materials diversos per la realització del projecte sobre Narratives Pedagògiques Inclusive: Notes adhesives, Blutack original, Encuadernadores, Bobina paper ""kraft verjurado"" i cinta de pintor Tesa","CM/3256/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iwhiKmjGEUE4NavIWzMcHA%3D%3D",,,"2026-06-11","30","PLACIDO GOMEZ SL","awarded","117.18","96.84","117.18","96.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2026-06-19",,"2026-05-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"5187718","5187718",,"Fregonas y cubos","CM/4881/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cksCnnwb5qUUqXM96WStVA%3D%3D",,,"2023-10-13","30","Fulvio Navarro e hijos, S.L.","awarded","10.83","8.95","10.83","8.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-10-21",,"2023-09-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5187719","5187719",,"X banner especial 90x200cm - José Antonio Piqueras","CM/4858/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6YTWKUozqJ4zIRvjBVCSw%3D%3D",,,"2023-10-13","30","Copistería FORMAT, S.L.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2023-10-21",,"2023-09-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5187724","5187724",,"20 unidades raspberry-pi sbc y 20 unidades raspberry-pi carcasa","CM/4878/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BikeiyyOikBPpzdqOdhuWg%3D%3D",,,"2023-10-14","30","FARNELL COMPONENTS, S.L.","awarded","454","375.21","454","375.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-09-14",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5187730","5187730",,"Partículas psp-50, diam. 50 um y psp-5, diam. 5 um","CM/4855/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ttVkNJp1MnBQFSeKCRun4Q%3D%3D",,,"2023-10-13","30","Dantec Dynamics A/S","awarded","402","402","402","402","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-13",,,,"ed2ebc3d683e43f6086243d933fc485f"
"5187732","5187732",,"Material d'oficina","CM/4141/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=164l%2F3v1v3txseVhcqrkhw%3D%3D",,,"2023-08-10","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","68.44","56.56","68.44","56.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-07-11",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5187733","5187733",,"Cablejats portàtils SCAG","CM/4142/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d2efOTNdFTCFQ%2FlhRK79lA%3D%3D",,,"2023-08-10","30","GESIS DIGITAL SL","awarded","22.26","18.4","22.26","18.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2023-10-21",,"2023-07-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187740","5187740",,"Marxandatge articles tenda UJI","CM/4143/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UWphlWOuYPnyoM4us5k4vw%3D%3D",,,"2023-08-10","30","Irene Molina Pascual","awarded","721.16","596","721.16","596","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-07-11",,,,"477eabc138fec824856bc7ef4b8c77ac"
"5187744","5187744",,"Carteles extendidos y tubo de transporte - Amparo Sánchez","CM/4853/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XZffq%2BuubKgtm4eBPtV6eQ%3D%3D",,,"2023-10-12","30","Copistería FORMAT, S.L.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79823000","25","legal","2023-10-21",,"2023-09-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5187747","5187747",,"6 isoflutek, 2 baytril y 2 paños campo","CM/4157/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5WTgmRpt8%2FyS81gZFETWmA%3D%3D",,,"2023-08-10","30","ALVET ESCARTI S.L.","awarded","329.19","292.5","329.19","292.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-07-11",,,,"c802588df639cc8d5133b4deeb436570"
"5187749","5187749",,"Clozapine","CM/4170/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3OOWU3t7pFFQFSeKCRun4Q%3D%3D",,,"2023-08-10","30","HELLO BIO LIMITED","awarded","803","803","803","803","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-07-11",,,,"3ebf14581f7e9b9a692805174bdfe435"
"5187767","5187767",,"Allotjament mebre comisión PDI","CM/4871/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A6nzqp9c4bw3vLk2DU2Ddg%3D%3D",,,"2023-09-13","1","VIAJES EL CORTE INGLES SA","awarded","253.23","230.21","253.23","230.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-21",,"2023-09-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187770","5187770",,"Reparación medidor humedad","CM/4159/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TLf7HQYoaPrVGIpKDxgsAQ%3D%3D",,,"2023-08-10","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-07-11",,,,"269e05b889b4d093194070ecb7530040"
"5187782","5187782",,"Reparación multiagitdor magnético","CM/4054/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Hp70ozUaOA%2Bk2oCbDosIw%3D%3D",,,"2023-08-09","30","Caslab productos para laboratorio, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-07-10",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5187784","5187784",,"Revisión artículo inglés","CM/4131/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNZzHpXUUE9SYrkJkLlFdw%3D%3D",,,"2023-07-12","2","HELEN L. WARBURTON","awarded","55.8","55.8","55.8","55.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-10",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5187787","5187787",,"Logitech mk470 tecl+ratón wireless advanced. lpz2g","CM/4144/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0%2Fy%2FkZaXGWS81gZFETWmA%3D%3D",,,"2023-08-09","30","GESIS DIGITAL SL","awarded","69.78","57.67","69.78","57.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-21",,"2023-07-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187788","5187788",,"Lloguer sala de doblatge amb tècnic i Preparació de material didàctic DIA: 18-JULIO-2023","CM/4166/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soyLyLRKeWuFlFRHfEzEaw%3D%3D",,,"2023-08-10","30","NOCLAFILMS PRODUCCIONES S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","70310000","47","real_estate","2023-10-21",,"2023-07-11",,,,"c7f443c6e4933e4e3f68841318f2d12e"
"5187793","5187793",,"Piezas de mantenimiento y recambio caja de guantes","CM/4120/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soyLyLRKeWsIYE3ZiZ%2BxmQ%3D%3D",,,"2023-08-09","30","Pro-Lite Technology Iberia, S.L.","awarded","1197.9","990","1197.9","990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-10",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5187797","5187797",,"Adaptació estilística i revisió galerades revista Fòrum de Recerca 28","CM/4109/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sZ1KyZDl9UaFlFRHfEzEaw%3D%3D",,,"2023-08-10","30","CAMPGRÀFIC EDITORS, S.L.","awarded","399.36","384","399.36","384","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2023-10-21",,"2023-07-11",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"5187801","5187801",,"12 ratas wistar macho de 200-224 g","CM/4137/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2FpvSXpn5x35Rey58Yagpg%3D%3D",,,"2023-08-09","30","Janvier Labs","awarded","476.12","476.12","476.12","476.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-07-10",,,,"990b87d169023831efffd519e7e2c345"
"5187803","5187803",,"Reparación pantalla portàtil Lenovo Thinkbook 15G  DFICO","CM/4840/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B9kSopoG43BVq4S9zvaQpQ%3D%3D",,,"2023-10-12","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2023-10-21",,"2023-09-12",,,,"da5c753a2155a208753eddc70f831a76"
"5187808","5187808",,"Hydroxystilbamidine","CM/4834/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rTAr0qELtTDE6P%2FuLemXRw%3D%3D",,,"2023-10-12","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","418.03","345.48","418.03","345.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-12",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"5187816","5187816",,"marcador","CM/4103/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8H5fEpTvINUl5NjlNci%2BtA%3D%3D",,,"2023-08-06","30","EL CORTE INGLES S.A.","awarded","10","8.26","10","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-07-07",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5187818","5187818",,"Pellets ABS esféricos y colorantes","CM/4116/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UrXKX2LTOXiFQ%2FlhRK79lA%3D%3D",,,"2023-08-09","30","Pedro José Mondragón Cazorla","awarded","290.1","239.75","290.1","239.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-07-10",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5187837","5187837",,"guantes","CM/4097/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WI29Vp7TL6OUi78BmzhOQ%3D%3D",,,"2023-08-06","30","Celulosa e Higiene Abadia S.L.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424000","42","textile","2023-10-21",,"2023-07-07",,,,"eefb6131161a1ca2272d3b73ec719864"
"1404523","1893673","1404523","Control de Calidad, Coordinación Seguridad y Salud, Dirección de Ejecución de la Obra, gestión económica y coordinación de ejecución","SE/53/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSv5GVaDChSmq21uxhbaVQ%3D%3D","2","2021-04-13","2022-06-07","420","CASARTEK SL","formalized","169400","140000","148225","122500","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71731000","27","architecture","2021-03-10","2021-04-17","2021-04-12","2020-12-23","2021-01-21","177800","42cc1c6237c74c1c67f76629c73793ff"
"5187838","5187838",,"Activitat de consultoria estratègica  projecte Hospital Universitari 12 d'Octubre","CM/4123/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WI29Vp7TL5LAIVZdUs8KA%3D%3D",,,"2023-08-06","30","RHSaludable SL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-07-07",,,,"5d0d6196656ae450d66d741506400952"
"5187841","5187841",,"Gravació video OIPEP","CM/4072/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q5eI7XcGqSP10HRJw8TEnQ%3D%3D",,,"2023-07-08","1","Micrea Film Projects, S.L.","awarded","877.25","725","877.25","725","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-07-07",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5187845","5187845",,"Braç per a monitor OTOP","CM/4067/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HU0nxH2uCBHN3k3tjedSGw%3D%3D",,,"2023-07-22","15","Fulvio Navarro e hijos, S.L.","awarded","157.53","130.19","157.53","130.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-10-21",,"2023-07-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"5187846","5187846",,"Base multiple VITDC","CM/4061/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5XNck9jYnf1J8Trn0ZPzLw%3D%3D",,,"2023-08-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-21",,"2023-07-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5187851","5187851",,"114 kg acetona","CM/4787/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1RCzaTjr9AOP%2Bo96UAV7cQ%3D%3D",,,"2023-10-12","30","BRENNTAG QUIMICA S.A.U.","awarded","412.68","341.05","412.68","341.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-12",,,,"82a573c48ed3e74b45de743e1a4540e3"
"5187858","5187858",,"Material de farmacia","CM/4790/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WoqfrYTSBeFQ%2FlhRK79lA%3D%3D",,,"2023-10-11","30","Cristina Abad García","awarded","66.36","63.81","66.36","63.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-09-11",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5187859","5187859",,"Material per simular estomas","CM/4773/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ujwck1DOLgE%2Bk2oCbDosIw%3D%3D",,,"2023-10-18","30","MORE THAN SIMULATORS, SOCIEDAD LIMI","awarded","165","136.36","165","136.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-09-18",,,,"6b90a449094b1f1ef0fa211f6b0b16a2"
"5187869","5187869",,"Material d'oficina","CM/3864/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EZy9L4KYfm%2F9pbnDwlaUlg%3D%3D",,,"2023-08-06","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","182.69","150.98","182.69","150.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-07-07",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5187873","5187873",,"Bomba d'aigüa otop","CM/4053/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FPvBhiXouXgadbH3CysQuQ%3D%3D",,,"2023-08-06","30","IRRIAGRO, S.C.V.L.","awarded","1361.98","1125.6","1361.98","1125.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2023-10-21",,"2023-07-07",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5187876","5187876",,"bolsas y data logger","CM/4769/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F6GGZga577ktm4eBPtV6eQ%3D%3D",,,"2023-10-11","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","285.74","236.15","285.74","236.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-11",,,,"269e05b889b4d093194070ecb7530040"
"5187879","5187879",,"3 agendas uji","CM/4794/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UEYScU7Iadl4zIRvjBVCSw%3D%3D",,,"2023-10-12","30","Copistería FORMAT, S.L.","awarded","12.02","9.93","12.02","9.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30196200","32","print","2023-10-21",,"2023-09-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5187887","5187887",,"Guies per penjar quadres OTOP","CM/4088/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGGiEnZYSAp%2FR5QFTlaM4A%3D%3D",,,"2023-08-06","30","CRISTALERIA LUIS EDO, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22130000","32","print","2023-10-21",,"2023-07-07",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5187892","5187892",,"Bus Acte Benvinguda Inter-Seus (Segorbe-Sagunt i Port de Sagunt) 20/09/23 - Univ. Majors","CM/4808/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TtFs6PJgTQI4NavIWzMcHA%3D%3D",,,"2023-09-15","1","AUTOBUSES ROMERO PÉREZ, S.L.","awarded","530","481.82","530","481.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-09-14",,,,"6cd564d1d641cb41f2a169c663352401"
"5187894","5187894",,"Centrals meterològiques OTOP","CM/4018/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlO3OPToiv7N3k3tjedSGw%3D%3D",,,"2023-08-06","30","Bertomeu Electricitat, S.L.","awarded","3153.97","2606.59","3153.97","2606.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38932000","41","industry","2023-10-21",,"2023-07-07",,,,"fb22cffb7fad5a038152c518a56a51b2"
"5187901","5187901",,"Material de oficina varios","CM/4075/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ghwkOTYSCLWdkQsA7ROvsg%3D%3D",,,"2023-08-05","30","Miguel Angel Serer González","awarded","90.45","74.75","90.45","74.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-07-06",,,,"2bff6037a26c8a8d300c81636b99846e"
"5187903","5187903",,"Material Informático Consumible (ratones y usb)","CM/4744/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LyH%2BjquXOEQeC9GJQOEBkQ%3D%3D",,,"2023-10-11","30","GESIS DIGITAL SL","awarded","328.14","271.19","328.14","271.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-09-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187904","5187904",,"Llave estrella, fija e inclesa; precinto","CM/4091/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dU%2BsSWxKRCHL1rX3q%2FMAPA%3D%3D",,,"2023-08-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","123.95","102.44","123.95","102.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5187916","5187916",,"Molde cortadora derlin","CM/4064/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gR3gZ66sXLuHCIsjvJ3rhQ%3D%3D",,,"2023-08-04","30","TALLERES PAULS SIGLO XXI, SL","awarded","136","112.4","136","112.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531700","24","construction","2023-10-21",,"2023-07-05",,,,"8755f6c25b4be5e2a474a64d22488792"
"5187918","5187918",,"Material oficina DFICO","CM/4014/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DpqPBj45RbWS81gZFETWmA%3D%3D",,,"2023-08-05","30","Fulvio Navarro e hijos, S.L.","awarded","81.44","67.31","81.44","67.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-07-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5187921","5187921",,"Contador aigua OTOP","CM/4785/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0oLIhqpPCdNxseVhcqrkhw%3D%3D",,,"2023-10-11","30","IRRIAGRO, S.C.V.L.","awarded","933.93","771.84","933.93","771.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38421100","41","industry","2023-10-21",,"2023-09-11",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5187924","5187924",,"Evosphere 3um rp18 150x4.6mm, evosphere 3um rp18 10x4mm, guard holder","CM/4074/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DpqPBj45RbUmMOlAXxDEjw%3D%3D",,,"2023-08-05","30","JASCO ANALITICA SPAIN SL","awarded","1166.15","963.76","1166.15","963.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-06",,,,"461708c90bcc087725d4b8311f73e224"
"5187925","5187925",,"Mini pc ace t8 plus 12ª gen./ 16gb/512gb/w11","CM/4080/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LG6dK67OnJNVq4S9zvaQpQ%3D%3D",,,"2023-08-05","30","SOMA INFORMATICA, S.L.","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-07-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5187932","5187932",,"Coordinació  projecte patrimoni Seu de la Plana SASC","CM/4781/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMli%2BIbmqHSHCIsjvJ3rhQ%3D%3D",,,"2023-09-12","1","Ángela López Sabater","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-09-11",,,,"ede257973d361b30ac83733194585b2d"
"5187936","5187936",,"Filamentos para impresión 3D","CM/4739/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7UPqdBCQ1OgZDGvgaZEVxQ%3D%3D",,,"2023-10-11","30","DATIVIC, S.L.","awarded","395.11","326.54","395.11","326.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-11",,,,"8a2543570ca44839577843e382cc713a"
"5187937","5187937",,"Base múltiple de 3 tomas","CM/4047/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LG6dK67OnJMadbH3CysQuQ%3D%3D",,,"2023-08-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","15.15","12.52","15.15","12.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681000","38","electrical","2023-10-21",,"2023-07-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5187940","5187940",,"Conversor voltaje a señal 0-10V a 4-20mA","CM/4049/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T46IRsWHsUHL1rX3q%2FMAPA%3D%3D",,,"2023-08-05","30","Pedro José Mondragón Cazorla","awarded","37.03","30.6","37.03","30.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2023-10-21",,"2023-07-06",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5187943","5187943",,"Dell optiplex 3000 y monitor","CM/4707/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=st%2FmQR4w4X3jHF5qKI4aaw%3D%3D",,,"2023-10-11","30","DISPROIN LEVANTE, S.L.","awarded","1198.12","990.18","1198.12","990.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-09-11",,,,"6259a6e371200c235975d5e6efc09bb1"
"5187949","5187949",,"Cablecillos para conexionado de circuitos","CM/4069/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wbNavdr0DaOP66GS%2BONYvQ%3D%3D",,,"2023-08-05","30","La tenda de Modesto S.L.U.","awarded","68.24","56.4","68.24","56.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-07-06",,,,"76372cd691a0553fa9073a38bb60a160"
"5187965","5187965",,"Servei pausa-café dies 21, 22 i 23 de setembre Castell de Peníscola - III congrés Traductio et Traditio d'acord amb pressupost adjunt amb data 4 de setembre","CM/4754/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2FOYOBri3bFLAIVZdUs8KA%3D%3D",,,"2023-09-11","3","VIAJES EL CORTE INGLES SA","awarded","459.9","418.09","459.9","418.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2023-10-21",,"2023-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707895","7707895",,"Personal regiduria acte aninversari UJI Rectorat","CM/469/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eVgnqu3cwM99PLkba5eRog%3D%3D",,,"2025-01-30","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-04-08",,"2025-01-29",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5187976","5187976",,"Disco duro externo","CM/4071/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nrj%2BLPOgb00zjChw4z%2FXvw%3D%3D",,,"2023-08-04","30","DISPROIN LEVANTE, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-07-05",,,,"6259a6e371200c235975d5e6efc09bb1"
"5187977","5187977",,"Guantes algodon, papel aluminiio, lavavajiillas, gel manos","CM/4066/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mFw%2B4y%2FtRsoaF6cS8TCh%2FA%3D%3D",,,"2023-08-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","50.77","41.96","50.77","41.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5187981","5187981",,"3 un.hp cartucho 903xl negro, 2 hp cartucho 903xl magenta, 2 un. hp cartucho 903xl cyan, 2 un. hp cartucho 903xl amarillo, 1  un. logitech ratón inalámbrico m171 1000 dpi negro","CM/4713/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJwNuPy%2FBYSIzo3LHNPGcQ%3D%3D",,,"2023-10-08","30","GESIS DIGITAL SL","awarded","249.78","206.43","249.78","206.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187983","5187983",,"Gavetas de plástico","CM/4059/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mFw%2B4y%2FtRsotm4eBPtV6eQ%3D%3D",,,"2023-08-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","22.2","18.35","22.2","18.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5187986","5187986",,"3 toner compatible hp cf259x","CM/4740/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6lFLMMkEBt3mnwcj%2BxbdTg%3D%3D",,,"2023-10-08","30","Fulvio Navarro e hijos, S.L.","awarded","224.07","185.18","224.07","185.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"8784854","8784854",,"Activitat formativa educació patrimonial  PEU SASC","CM/5078/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3DNi6a0VrEGS81gZFETWmA%3D%3D",,,"2025-08-04","3","ALMUDENA FRANCES I MORA","awarded","831.6","756","831.6","756","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-08-01",,,,"df86860c282c14eaeecce376b771ab7a"
"5187989","5187989",,"Regleta luz","CM/4715/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMli%2BIbmqHSP66GS%2BONYvQ%3D%3D",,,"2023-10-08","30","GESIS DIGITAL SL","awarded","17.81","14.72","17.81","14.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214100","38","electrical","2023-10-21",,"2023-09-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5187991","5187991",,"Revisió d'article científic","CM/4055/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=txsP%2FSA%2F9Nlq1DdmE7eaXg%3D%3D",,,"2023-08-05","30","FERNDALE S.L.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-06",,,,"442302c2ca492bf58d574bea54aa310f"
"5187995","5187995",,"1 tóner","CM/4714/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JIHgtZe7Y3w%2FbjW6njtWLw%3D%3D",,,"2023-10-08","30","GESIS DIGITAL SL","awarded","119.98","99.16","119.98","99.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1832893","1832893",,"boquillas 30 mm (200unid)","CM/1495/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZhadVz1UyIPnSoTX3z%2F7wA%3D%3D",,,"2019-04-20","30","ORTOWEB MEDICAL SL","awarded","44.48","36.76","44.48","36.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-21",,,,"373d749218ad2f538d04e6eaaf87ced6"
"5188016","5188016",,"Suport portàtil SEstudiants","CM/4709/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FlscFpwM0rDECtSnloz%2BZQ%3D%3D",,,"2023-10-21","30","GESIS DIGITAL SL","awarded","11.46","9.47","11.46","9.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39153100","34","furniture","2023-10-21",,"2023-09-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188021","5188021",,"Cadenas oruga lynxmotion - a4wd3 (2 unidades) rplidar s2m1-l18 tof lidar (1 unidad)","CM/4039/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DJ7sfRstE5SS81gZFETWmA%3D%3D",,,"2023-08-04","30","ROBOTSHOP INC.","awarded","1026.67","1026.67","1026.67","1026.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-07-05",,,,"a8acac75b88fd809a92cab320134b780"
"5188028","5188028",,"Kit de medida de temperatura","CM/4029/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=05UhTke802m8ebB%2FXTwy0A%3D%3D",,,"2023-08-03","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","564.95","466.9","564.95","466.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-04",,,,"ac8e41fbe17b74e036766d4578d1051a"
"5188029","5188029",,"Juego 2 soportalibros artes metalico negro","CM/4020/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6XaLtAj%2FdEokJPJS%2BPS9vg%3D%3D",,,"2023-08-03","30","Fulvio Navarro e hijos, S.L.","awarded","41","33.88","41","33.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-07-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188037","5188037",,"Alquiler pantalla proyeccion","CM/4708/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V76mOSQEsMmopEMYCmrbmw%3D%3D",,,"2023-09-10","2","Gerard Martínez Guillen","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50300000","26","maintenance","2023-10-21",,"2023-09-08",,,,"9ed122f44ff75748ddd3cf4cf19a87d3"
"5188039","5188039",,"Airpots i una basse de càrrega","CM/4036/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lP6h0rTy%2FbLzAq95uGTrDQ%3D%3D",,,"2023-08-03","30","ROSSELLI Y RUIZ, S.L.","awarded","448.99","371.07","448.99","371.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-07-04",,,,"0aa28a924e1c53a3962773fad28015be"
"5188042","5188042",,"Mecanizacion piezas acero inoxidable","CM/4011/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iz6tbuPfmmCkU02jNGj1Fw%3D%3D",,,"2023-08-03","30","TALLERES MARMANEU, S.L.","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612200","41","industry","2023-10-21",,"2023-07-04",,,,"efa77ad952ff806f455a41e01db05eb6"
"5188046","5188046",,"Toner, pilas y cinta dymo","CM/4694/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kg1lIjOh8OecTfjQf3USOg%3D%3D",,,"2023-10-08","30","Fulvio Navarro e hijos, S.L.","awarded","127.34","105.24","127.34","105.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"10290039","10290039",,"Dinar per als ponents no UJI del Seminari sobre col·leccionisme (15/05/26) - 7 menús","CM/3229/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2tA4I%2BSGqiKeVWTb9Scog%3D%3D",,,"2026-05-22","15","ROSA MARÍA CHINCHILLA GARCÍA","awarded","140","127.27","140","127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-06-19",,"2026-05-07",,,,"23160d6482c36b1f420e7d5536553dc4"
"5188048","5188048",,"Pieza de laboratorio con llave de estrangulamiento","CM/4010/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qalEbQ8XNk%2BcCF8sV%2BqtYA%3D%3D",,,"2023-08-03","30","TALLERES MARMANEU, S.L.","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612200","41","industry","2023-10-21",,"2023-07-04",,,,"efa77ad952ff806f455a41e01db05eb6"
"5188057","5188057",,"Trasllat a l'aeroport de Rodrigo Gutiérrez (tesis) - Inmaculada Rodríguez","CM/4731/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZCNN2Pzi%2Blt5r0ngvMetA%3D%3D",,,"2023-09-08","1","AUTOALCAS, S.L.U.","awarded","88","80","88","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-09-07",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5188058","5188058",,"1 unidad disco duro externo 2tb usb-c samsung nvme","CM/4040/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8gvrYTFEYZVYjgxA4nMUw%3D%3D",,,"2023-08-03","30","SOMA INFORMATICA, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-07-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188059","5188059",,"Reparación ordenador portátil, instalación disco duro","CM/4033/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TKub0hFFEvvCfVQHDepjGQ%3D%3D",,,"2023-07-25","5","Integra Consultoría y Sistemas de Información, S.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-07-20",,,,"da5c753a2155a208753eddc70f831a76"
"5188061","5188061",,"Allotjaments ponents jornades Cátedra UNESCO - José Antonio Piqueras","CM/4728/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qoCmObVltVy8ebB%2FXTwy0A%3D%3D",,,"2023-10-08","30","CIVIS HOTELES SA","awarded","963.6","876","963.6","876","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-10-21",,"2023-09-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"5188062","5188062",,"Instalación reegfrigeración líquida para ordenador","CM/3988/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Ft15EBy4Em5HQrHoP3G5A%3D%3D",,,"2023-07-19","15","GESIS DIGITAL SL","awarded","169.84","140.36","169.84","140.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-07-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188070","5188070",,"recanvis accesoris UJI MotorSport","CM/4034/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CcixSTVIdI04NavIWzMcHA%3D%3D",,,"2023-08-02","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","657.02","542.99","657.02","542.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2023-10-21",,"2023-07-03",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5188074","5188074",,"Traducció a l'anglés de capítol de llibre ""Las ceremonias y reales sitios americanos... - Inmaculada Rodríguez","CM/4741/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6wfaAnDfej10HRJw8TEnQ%3D%3D",,,"2023-09-08","1","Jeremy Roe","awarded","1179.5","1179.5","1179.5","1179.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-07",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"10290070","10290070",,"Servei de missatgeria per a l’enviament d’un paquet que conté qüestionaris vinculats al projecte d’investigació en curs","CM/3221/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4jrJtdn9REz%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-05-07","1","Azahar Urgent, S.L.","awarded","10.24","8.46","10.24","8.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79571000","25","legal","2026-06-19",,"2026-05-06",,,,"846242d0e910749a266680cb3c0a1fa6"
"5188081","5188081",,"Cenas los días 11 y 12 de septiembre, invitados jornadas - José Antonio Piqueras","CM/4699/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WdcDORr2SO6sNfRW6APEDw%3D%3D",,,"2023-09-09","2","CIVIS HOTELES SA","awarded","567","515.45","567","515.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-10-21",,"2023-09-07",,,,"52f8c8f11f682c3f861029f04d76c221"
"5188084","5188084",,"material de reg","CM/4002/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6m3VVcKOTVpSYrkJkLlFdw%3D%3D",,,"2023-08-02","30","Aurelio José Marco Casanova","awarded","1306.8","1080","1306.8","1080","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-03",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"10290114","10290114",,"Serveis de correcció de textos. SCP","CM/3164/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wAIwIEquFZzjHF5qKI4aaw%3D%3D",,,"2026-05-15","10","Manuel Carceller Safont","awarded","1101","1101","1101","1101","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-06-19",,"2026-05-05",,,,"72e1734ab00412ef393b8dd8a3269c63"
"10290055","10290055",,"Asistencia Congreso Milán proyeco Ministerio","CM/2944/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4mTr7xvLSPL10HRJw8TEnQ%3D%3D",,,"2026-06-06","30","VIAJES EL CORTE INGLÉS SA","awarded","247.02","222.33","247.02","222.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-06-19",,"2026-05-07",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"5188090","5188090",,"Disco de freno","CM/4015/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLF3RZG9XZfyoM4us5k4vw%3D%3D",,,"2023-08-02","30","HER-VIL MOTOR SPORT, S.L.","awarded","7316.01","6046.29","7316.01","6046.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34322200","33","transportation","2023-10-21",,"2023-07-03",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"5188093","5188093",,"Revisió d'article en anglès","CM/4647/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mvv1eLNmKXkeC9GJQOEBkQ%3D%3D",,,"2023-10-06","30","Marc Theo Cornelis","awarded","251.8","208.1","251.8","208.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-06",,,,"80be8ce5ed001179a1743339af6f1bab"
"10290061","10290061",,"Starter Kit de LEGO SERIOUS PLAY-Producto necesario para el desarrollo del objetivo 3 de experimentación del proyecto CIAICO.","CM/3199/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ReCl5jz4%2BugIYE3ZiZ%2BxmQ%3D%3D",,,"2026-06-05","30","INVENIO EDUCATION FOR LIFE, S.L.U","awarded","207.09","171.15","207.09","171.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2026-06-19",,"2026-05-06",,,,"53a4f01c2448c9a92ffe8248cf7b0b47"
"10290116","10290116",,"Tapa sensor KS3, cubre sensor KS3","CM/2878/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cv6CcSv3gb%2FXOjazN1Dw9Q%3D%3D",,,"2026-06-04","30","TALLERES MARMANEU, S.L.","awarded","197.23","163","197.23","163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2026-06-19",,"2026-05-05",,,,"efa77ad952ff806f455a41e01db05eb6"
"5188099","5188099",,"15 ordenadores para los laboratorios -garantia 3 años-","CM/3993/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZxscemAAhJrhBlEHQFSKA%3D%3D",,,"2023-08-02","30","COOLMOD INFORMATICA, S.L.","awarded","5743.75","4746.9","5743.75","4746.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2023-10-21",,"2023-07-03",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5188102","5188102",,"1 MATLAB (12 mesos) i 1 Statistics and Machine Learning Toolbox (12 mesos)","CM/4695/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XaOctpIJz38S7pcxhTeWOg%3D%3D",,,"2023-10-06","30","THE MATHWORKS S.L.","awarded","244.58","202.13","244.58","202.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-21",,"2023-09-06",,,,"222a32204120362877f55d1dd49b77e1"
"5188105","5188105",,"Portátil asus","CM/4669/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PzxopKO4AnKFlFRHfEzEaw%3D%3D",,,"2023-10-06","30","GESIS DIGITAL SL","awarded","546.39","451.56","546.39","451.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-09-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188111","5188111",,"Revisión artículo inglés","CM/3958/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ed2sHimqzEEkJPJS%2BPS9vg%3D%3D",,,"2023-07-10","10","Emma Porritt","awarded","276.42","276.42","276.42","276.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-30",,,,"013f05db29356e7495dac9b0c51c073e"
"5188116","5188116",,"Donación de un cuerpo a la ciencia 04/09/2023","CM/4666/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UBcBNmA3NvY%2FbjW6njtWLw%3D%3D",,,"2023-10-07","30","NUEVO TANATORIO S.L.","awarded","197.23","163","197.23","163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33949000","28","health","2023-10-21",,"2023-09-07",,,,"5101a75755d6f811fefcb62271d3fbf5"
"10290062","10290062",,"Materials diversos per la realització del projecte sobre Narratives Pedagògiques Inclusives: retoladors, cabdells de llana, organitzadors, adhesius i cinta adhesiva","CM/3183/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2CvvwPoBLOx4zIRvjBVCSw%3D%3D",,,"2026-06-05","30","Fulvio Navarro e hijos, S.L.","awarded","559.55","462.44","559.55","462.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2026-06-19",,"2026-05-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188120","5188120",,"Dos unidades Logitech F310 - Mando PC, Una unidad StarTech Tarjeta Red Externa NIC USB 3.0 a 1 Puerto Gigabit Ethernet - Adaptador","CM/3985/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tEE1CM7hY85%2BF6L2uCfUWg%3D%3D",,,"2023-07-30","30","COOLMOD INFORMATICA, S.L.","awarded","87.85","72.6","87.85","72.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-06-30",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5188125","5188125",,"Melamina blanca cortada","CM/4656/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g847CcmJvsqP66GS%2BONYvQ%3D%3D",,,"2023-10-06","30","Comercial de Fusteria Benages S.L.","awarded","141.84","117.22","141.84","117.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44191100","24","construction","2023-10-21",,"2023-09-06",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"5188137","5188137",,"Di water flow","CM/3957/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d0Do1NDebPOKeVWTb9Scog%3D%3D",,,"2023-08-02","30","BRUKER ESPAÑOLA S.A.","awarded","871.32","720.1","871.32","720.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-03",,,,"0e8571559615e5970180111733196141"
"5188142","5188142",,"Material ortopedia","CM/3971/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKz6w6c7mVY%2B1TMyIiZmzw%3D%3D",,,"2023-07-30","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","605.69","514.12","605.69","514.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2023-10-21",,"2023-06-30",,,,"8fe78465f1b36cce50b53f0951d153df"
"5188143","5188143",,"Publicació ""La Universitat per a Majors"" - Univ. Majors","CM/3977/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sV8zSyItUTDi0Kd8%2Brcp6w%3D%3D",,,"2023-07-01","1","Joaquin Troncho Casanova","awarded","898.56","864","898.56","864","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-06-30",,,,"da9fad994fca9f8afcef7ee082cba382"
"5188149","5188149",,"Maquetació revista Daimon núm.90 - Oghogho Omorogbe","CM/4679/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34%2BjFD5OgEh4zIRvjBVCSw%3D%3D",,,"2023-10-06","30","COMPOBELL S.L.","awarded","395","326.45","395","326.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-09-06",,,,"8efba7ecd76e419132cfaa65fa2aea4b"
"5188152","5188152",,"Autobús Senderisme 03-07-2023 (Ruta Ribera de Cabanes - torrenostra) Univ. Majors","CM/3978/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=By40aW96nbjCfVQHDepjGQ%3D%3D",,,"2023-07-01","1","Autos Mediterráneo, S.A.","awarded","310","281.82","310","281.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-06-30",,,,"6980c565661e4e8b3452acaca57713f5"
"5188153","5188153",,"Compra de 4 tòners brother compatibles - Univ. Majors - José M. Sánchez","CM/4674/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2Fug1NExobJPpzdqOdhuWg%3D%3D",,,"2023-10-06","30","Miguel Angel Serer González","awarded","124","102.48","124","102.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-06",,,,"2bff6037a26c8a8d300c81636b99846e"
"5188158","5188158",,"Lloguer de vehicle del 2 al 10/10/23 - Josep Benedito","CM/4667/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zK6koUvgL7LIx6q1oPaMg%3D%3D",,,"2023-09-13","7","Jaime Porcar Monfort","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-09-06",,,,"3742ae7256e518da6dab128c05f181f1"
"5188168","5188168",,"Orificios Danfos","CM/3934/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IjOYtSmE4Ku2gkLQ8TeYKA%3D%3D",,,"2023-07-30","30","PECOMARK SA","awarded","55.2","45.62","55.2","45.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131000","41","industry","2023-10-21",,"2023-06-30",,,,"d3d65fbe78378070a11649ef535390bd"
"5188179","5188179",,"Capazos de plástico y cubo cónico galvanizado","CM/3969/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QES3XkLzuExt5r0ngvMetA%3D%3D",,,"2023-07-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","74.9","61.9","74.9","61.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44619000","24","construction","2023-10-21",,"2023-06-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188182","5188182",,"Subtitulació videos projecte europeu ETHNA","CM/4671/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2Fug1NExobL9pbnDwlaUlg%3D%3D",,,"2023-09-13","7","Celia García Abellán","awarded","434.34","358.96","434.34","358.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-09-06",,,,"ec3e2e41060868b11ff3d7e7a627d5ea"
"5188190","5188190",,"Revisión artículo inglés","CM/4600/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PrV7k69M%2Bfk7u6%2B%2FR7DUoA%3D%3D",,,"2023-10-06","30","Kim Rosermarie Eddy Hall","awarded","375","375","375","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-06",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5188191","5188191",,"Compaginació i maqueta de l'àgora de salut 9","CM/3980/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aPMSljekCoHECtSnloz%2BZQ%3D%3D",,,"2023-07-29","30","Joaquin Troncho Casanova","awarded","715.52","688","715.52","688","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22213000","32","print","2023-10-21",,"2023-06-29",,,,"da9fad994fca9f8afcef7ee082cba382"
"5188200","5188200",,"Fundas multitaladro, pila, centa dymo, tijera, sello","CM/3936/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pq0NCqWIlcw2wEhQbcAqug%3D%3D",,,"2023-07-28","30","Mª José Rausell Iglesias","awarded","159.09","131.48","159.09","131.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-06-28",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5188203","5188203",,"Robot Sphero programable","CM/3941/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNXIumHlWGnCfVQHDepjGQ%3D%3D",,,"2023-07-28","30","EURO PC ORDINADORS, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2023-10-21",,"2023-06-28",,,,"8964cf48c42baefd74212b76ae093dcd"
"10290120","10290120",,"Instal·lació elèctrica del prototip experimental BCAT transcrítica","CM/3045/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nMC06TE%2BhU59Zh%2FyRJgM8w%3D%3D",,,"2026-06-03","30","INSTALACIONES ELECTRICAS CERVERA SL","awarded","1730","1430","1730","1430","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45310000","24","construction","2026-06-19",,"2026-05-04",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"5188213","5188213",,"Prestacion de servicio tecnico - reparacion servidor","CM/3947/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3MVxhK56cvjVGIpKDxgsAQ%3D%3D",,,"2023-07-28","30","BIOS TECHNOLOGY SOLUTION S.L","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-06-28",,,,"32a6086952fff403f7c2a9e8abe2106e"
"5188220","5188220",,"Balanzas, baño y 2 placas calefactoras","CM/3882/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xA%2FK50T7w%2BT9pbnDwlaUlg%3D%3D",,,"2023-07-28","30","Caslab productos para laboratorio, S.L.","awarded","2538.96","2098.31","2538.96","2098.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39162000","34","furniture","2023-10-21",,"2023-06-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5188223","5188223",,"Disco duro interno kingston sa400s37-240g ssdnow a400 240gb sata3","CM/3925/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ks2JqVdmcPqFlFRHfEzEaw%3D%3D",,,"2023-07-28","30","GESIS DIGITAL SL","awarded","25.4","20.99","25.4","20.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-06-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188226","5188226",,"Presentador inalámbrico de diapositivas con puntero laser","CM/3871/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rolJ4GfqOiPs%2BnLj3vAg5A%3D%3D",,,"2023-07-28","30","GESIS DIGITAL SL","awarded","39.02","32.25","39.02","32.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42960000","41","industry","2023-10-21",,"2023-06-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188227","5188227",,"Revisión libro Audiovisual Translation: Dubbing (Routledge) 2nd.Edition","CM/3889/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6eyZmLYdbdeKgd8LfVV9g%3D%3D",,,"2023-07-28","30","Barbara Mary Savage Cooper","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-28",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5188233","5188233",,"10 Frascos cuentagotas 60ml. ambar","CM/4637/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IBYcOYRE7PDpxJFXpLZ%2B2A%3D%3D",,,"2023-10-04","30","Labotronic, S.L.","awarded","11.13","9.2","11.13","9.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-21",,"2023-09-04",,,,"ba08b25c2b8968c944eda18b17860b09"
"5188238","5188238",,"1 La volátil Funda HDD para discos duros de 2.5"" Pulgadas y SDD, sólida y segura,modelo estrellas, 1 Mr Wonderful Wondee I Need More Space - Estuche Tecnológico con Cremallera AZUL, 1 Tooq Funda resistente disco duro de 2,5"" Negra","CM/3913/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d0Do1NDebPMaF6cS8TCh%2FA%3D%3D",,,"2023-07-01","3","GESIS DIGITAL SL","awarded","28.33","23.41","28.33","23.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-06-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188239","5188239",,"Revisión i maquetación de documentos i publicaciones científicas universitarias.","CM/4636/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lVTiH6n11og3vLk2DU2Ddg%3D%3D",,,"2023-10-04","30","EDITORIAL COMARES S.L.","awarded","500","480.77","500","480.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-09-04",,,,"925784c702cb049c22ba0b153f45572f"
"5188243","5188243",,"Exhibició obra artística exposició SASC","CM/4621/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GO1X7IQCOdzI8aL3PRS10Q%3D%3D",,,"2023-10-14","40","Candela Manuela Lorente Cort","awarded","3460","3460","3460","3460","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-10-21",,"2023-09-04",,,,"3804857be52065f7a5cf39d518f948ab"
"5188244","5188244",,"Revisión de texto en inglés para profesora miembro del projecto, publicación en forma de artículoen revista científica. (8.661 palabras)","CM/3943/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4nJlEFMkcQA%2FbjW6njtWLw%3D%3D",,,"2023-07-13","15","Richard James Wilkinson","awarded","209.6","173.22","209.6","173.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-28",,,,"9d828a5f97a2a7ff22ffaad93daaadc2"
"5188249","5188249",,"Sensores de temperatura","CM/3948/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKyREX26Qs%2FE6P%2FuLemXRw%3D%3D",,,"2023-07-28","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","194.08","160.4","194.08","160.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-28",,,,"ac8e41fbe17b74e036766d4578d1051a"
"5188252","5188252",,"Material d'oficina","CM/4638/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6nqfhCn26evmnwcj%2BxbdTg%3D%3D",,,"2023-10-04","30","Fulvio Navarro e hijos, S.L.","awarded","59.86","49.47","59.86","49.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-09-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188254","5188254",,"Drets exhibició exposició SASC","CM/4635/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l3VAMqMv%2FCqFlFRHfEzEaw%3D%3D",,,"2023-10-14","40","ROSA MARIA RODRIGUEZ SANCHEZ","awarded","460","460","460","460","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-10-21",,"2023-09-04",,,,"b5d7eb5693fed7f0166bbff63807d7a2"
"5188259","5188259",,"Revisión artículo inglés","CM/3875/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wPiWZDc82z%2BkU02jNGj1Fw%3D%3D",,,"2023-07-08","10","Kim Rosermarie Eddy Hall","awarded","143.65","143.65","143.65","143.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-28",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5188268","5188268",,"Lámpara uv y soporte p/lámpara","CM/3952/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AmNBoN%2Bkk2s%2B1TMyIiZmzw%3D%3D",,,"2023-07-28","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","882.05","728.97","882.05","728.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2023-10-21",,"2023-06-28",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"10290127","10290127",,"Catering para los actos de graduación de Medicina y Enfermería - 05/06/2026 (1040 personas)","CM/3108/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afW9HTN017mS81gZFETWmA%3D%3D",,,"2026-05-05","1","Panificadora Martínez-Queralt, S.L.","awarded","4290","3900","4290","3900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-06-19",,"2026-05-04",,,,"5f85968f2f36aa1214345e51849812a0"
"5188276","5188276",,"bloc para pizarra","CM/3927/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEIHaZIv0b9eKgd8LfVV9g%3D%3D",,,"2023-07-28","30","Fulvio Navarro e hijos, S.L.","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22816000","32","print","2023-10-21",,"2023-06-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188286","5188286",,"usb+cartuchos","CM/3926/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JTnJcZ3B9Uc4NavIWzMcHA%3D%3D",,,"2023-07-28","30","GESIS DIGITAL SL","awarded","116.1","95.95","116.1","95.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188287","5188287",,"Renovacion Adobe Creative Cloud for enterprise HEd SDL EDU L4","CM/4596/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBWNF2RvVkRVYjgxA4nMUw%3D%3D",,,"2023-09-04","30","BILBOMICRO INFORMATICA, SA","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-08-05",,,,"0dbdbbac90c995276c83b0816513a430"
"5188290","5188290",,"Licencia idrac9 enterprise 15g","CM/4598/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cb7wyA%2FSwc8QyBAnWzHfCg%3D%3D",,,"2023-09-03","30","SOMA INFORMATICA, S.L.","awarded","260.15","215","260.15","215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-08-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188297","5188297",,"40 i-c30pu-rjv1931 catheter for rat jugular vein","CM/3907/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z3KXzuWWG6mLAncw3qdZkA%3D%3D",,,"2023-07-28","30","Biogen Cientifica, S.L.","awarded","629.2","520","629.2","520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141200","28","health","2023-10-21",,"2023-06-28",,,,"d8b77498ced5094cbbe452a3aa40793f"
"5188293","5188293",,"Renovación Adobe Creative Cloud for teams All Apps Named User L4 EDU","CM/4599/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmuWA3n9n2g4NavIWzMcHA%3D%3D",,,"2023-09-03","30","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-08-04",,,,"0dbdbbac90c995276c83b0816513a430"
"5188298","5188298",,"eje rotatorio y accionamiento equipo corte","CM/3910/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A9eSK3EB0SQUqXM96WStVA%3D%3D",,,"2023-07-28","30","Flexibles La Plana, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-28",,,,"586926e91150824d0b49ab914a80e2cd"
"5188304","5188304",,"Soportes metálicos ordenador","CM/4589/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1AEEclqhNs5VYjgxA4nMUw%3D%3D",,,"2023-09-02","30","TALLERES MARMANEU, S.L.","awarded","402.93","333","402.93","333","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14721000","41","industry","2023-10-21",,"2023-08-03",,,,"efa77ad952ff806f455a41e01db05eb6"
"5188310","5188310",,"Sustitución Torreta portatubos de rayos X para difractometro de polvo","CM/4457/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cseIC%2FrzMkzmnwcj%2BxbdTg%3D%3D",,,"2023-09-02","30","BRUKER ESPAÑOLA S.A.","awarded","6555.78","5418","6555.78","5418","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-08-03",,,,"0e8571559615e5970180111733196141"
"5188316","5188316",,"Portátil asus tuf gaming f17 fx707vu4-hx028 intel core i9 y s.o. windows 10 home, 64 bit, dvd","CM/4592/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ChRg7AfDpnMkJPJS%2BPS9vg%3D%3D",,,"2023-09-01","30","SOMA INFORMATICA, S.L.","awarded","1957.78","1618","1957.78","1618","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-08-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188319","5188319",,"material fungible taller","CM/4571/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3iExZju2dgrjHF5qKI4aaw%3D%3D",,,"2023-09-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","17.96","14.84","17.96","14.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-08-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188320","5188320",,"Alquiler de mobiliaro y accesorios  según presupuesto  32655 para poder hacer las ponéncias y los talleres (4 y 5 de julio)-Escola d´Art i Superior de Disseny Centre VELLUTERS-","CM/3921/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cGYaEVnno%2FNVq4S9zvaQpQ%3D%3D",,,"2023-07-01","4","MUEBLING, SL","awarded","527.56","436","527.56","436","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-06-27",,,,"73cbc842d73058a63bb9c3a9d9aaae8a"
"5188323","5188323",,"Servicio de mantenimiento, higiene, manipulación y cuidado de animales, 30 julio a 29 agosto","CM/4577/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EO2T8PCs2XU36J9Lctlsuw%3D%3D",,,"2023-09-02","30","VIVOTECNIA RESEARCH, S.L.","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85142300","28","health","2023-10-21",,"2023-08-03",,,,"50ce10204f358b4693d71afac4f8fe76"
"5188330","5188330",,"Pata mueble, pinza, rollo celulosa, bayeta","CM/3916/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z3KXzuWWG6mKeVWTb9Scog%3D%3D",,,"2023-07-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","480.35","396.98","480.35","396.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188351","5188351",,"Recolzament comissariat projecte AVAN SASC","CM/4570/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jsq87XDCgPrjHF5qKI4aaw%3D%3D",,,"2023-08-30","30","ANA SÁNCHEZ VARELA","awarded","1779.84","1470.94","1779.84","1470.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-07-31",,,,"5d59ca87360d8714fe2908033934dfcb"
"5188354","5188354",,"Material de oficina","CM/3886/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uaD81wfp7P8aF6cS8TCh%2FA%3D%3D",,,"2023-07-26","30","Mª José Rausell Iglesias","awarded","354.42","292.91","354.42","292.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-06-26",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5188356","5188356",,"Motxiles i desuadores voluntaris PATU USE","CM/4569/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipOSOUCFd5WGCFcHcNGIlQ%3D%3D",,,"2023-08-01","1","MARIA INMACULADA BLANCO ORTIZ","awarded","2306.7","1906.36","2306.7","1906.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-07-31",,,,"2d58c832b14315100102e813f8708a3f"
"5188365","5188365",,"2 ordenadores","CM/3849/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZaTKjSH9kh%2FR5QFTlaM4A%3D%3D",,,"2023-07-27","30","COOLMOD INFORMATICA, S.L.","awarded","3883.29","3209.33","3883.29","3209.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-06-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5188368","5188368",,"Tubos biomonitoreo y trampa","CM/3893/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RI0dVHbhK46GCFcHcNGIlQ%3D%3D",,,"2023-07-26","30","INGENIERIA ANALITICA SL","awarded","4687.88","3874.28","4687.88","3874.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33192500","28","health","2023-10-21",,"2023-06-26",,,,"c0309821f6cbf380052d5ecacb76c047"
"5188369","5188369",,"Monitor asus vg248q1b 24""","CM/3867/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=keWPdB8i382LAncw3qdZkA%3D%3D",,,"2023-07-11","15","COOLMOD INFORMATICA, S.L.","awarded","206.9","170.99","206.9","170.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-10-21",,"2023-06-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5188383","5188383",,"Filamento para Impresora 3D, Diámetro 1.75mm, Rojo, PLA, 1 kg,, Kit de Cables de Puente, Hembra a Hembra, Multicolo, Kit de Cables de Puente, Macho a Hembra, Multicolor, Portabateries (Piles), Piles, Kit de Cables de Puente, Placa de Pruebas, Sin Soldadura","CM/3869/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BxN0dp8zdkAwYTJJ03sHog%3D%3D",,,"2023-07-26","30","FARNELL COMPONENTS, S.L.","awarded","57.91","47.86","57.91","47.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-06-26",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5188388","5188388",,"Ipad 11"" wifi 256gb d'acord amb pressupost nºe234-41070220","CM/3846/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9yCRd0aeAjceC9GJQOEBkQ%3D%3D",,,"2023-07-11","15","MEDIA MARKT CASTELLÓN, S.A.","awarded","585.19","483.63","585.19","483.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-21",,"2023-06-26",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5188396","5188396",,"Ampolles aigua rectorat","CM/3880/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j9DyzHzk%2FLEQyBAnWzHfCg%3D%3D",,,"2023-07-26","30","Aigua de Benassal, SA","awarded","50.33","41.6","50.33","41.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-10-21",,"2023-06-26",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"2504767","2504767",,"Juntas viton torica","CM/819/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2GvF5ashYkqmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-14","30","PLASGOCAS, S.L.","awarded","40.43","33.41","40.43","33.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"be9c1d4359680e5998b1777f46649183"
"5188400","5188400",,"Memoria Kingston SI","CM/4535/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXWcof5pe2GHCIsjvJ3rhQ%3D%3D",,,"2023-08-05","5","GESIS DIGITAL SL","awarded","132.44","109.45","132.44","109.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-21",,"2023-07-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188403","5188403",,"Material d'oficina","CM/3859/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VxVNQu0kRg4aF6cS8TCh%2FA%3D%3D",,,"2023-07-26","30","Fulvio Navarro e hijos, S.L.","awarded","342.24","282.83","342.24","282.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-06-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188406","5188406",,"Balanza digital Fieldpiece mod. SR47 y bomba de vacío Mastercool  90612-2V220SVB","CM/4559/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JXUhvN5WADu8ebB%2FXTwy0A%3D%3D",,,"2023-10-21","30","PECOMARK SA","awarded","1046.65","865","1046.65","865","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-21",,,,"d3d65fbe78378070a11649ef535390bd"
"5188408","5188408",,"jaulas cría","CM/4567/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BDwvfQM%2FLXqS81gZFETWmA%3D%3D",,,"2023-08-30","30","ENTOMOPRAXIS S.C.P.","awarded","5422.01","4481","5422.01","4481","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-31",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"5188411","5188411",,"Substitució bateries SAI SI","CM/3858/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sp0mHY3rMRM%2Bk2oCbDosIw%3D%3D",,,"2023-07-26","30","SINERGIA SOLUCIONES, S.L.,","awarded","1972.25","1629.96","1972.25","1629.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-21",,"2023-06-26",,,,"0177760ee7d73a0ae38d02f864a6c03e"
"5188413","5188413",,"Single charging unit - leland legacy & xr5000","CM/4536/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BDwvfQM%2FLXp%2BF6L2uCfUWg%3D%3D",,,"2023-08-27","30","Alenium Scientific S.L.","awarded","229.23","189.45","229.23","189.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-21",,"2023-07-28",,,,"831937b32bafd161a1fcfe693039dd0c"
"5188414","5188414",,"Anasorb csc coconut charcoal tube 2 part, tube holder type d 10mm x 220mm","CM/4534/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1JQCc%2FATn2uLAncw3qdZkA%3D%3D",,,"2023-08-27","30","Alenium Scientific S.L.","awarded","3055.98","2525.6","3055.98","2525.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2023-10-21",,"2023-07-28",,,,"831937b32bafd161a1fcfe693039dd0c"
"5188415","5188415",,"Cablejat noves aules FCHS SI","CM/3853/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CMGGrB5%2FxF1eKgd8LfVV9g%3D%3D",,,"2023-07-06","10","GESIS DIGITAL SL","awarded","1954.98","1615.69","1954.98","1615.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32521000","43","audiovisual","2023-10-21",,"2023-06-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188417","5188417",,"Publicació de llibre científic - Oghogho Omorogbe","CM/4544/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fpsFCZ2mvRBQFSeKCRun4Q%3D%3D",,,"2023-08-04","7","EDITORIAL COMARES S.L.","awarded","3330","3201.92","3330","3201.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-07-28",,,,"925784c702cb049c22ba0b153f45572f"
"5188418","5188418",,"Mantenimiento anual dominio iabiomed.es julio 2023 - junio 2024 hosting web iabiomed.es julio 2023 - junio 2024","CM/4537/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ermr8ZOQYnXVGIpKDxgsAQ%3D%3D",,,"2023-08-27","30","11 Stalker Soluciones TIC, S.L.U.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-07-28",,,,"8df9e091b1f5f20fbf03c53c9a39f145"
"5188423","5188423",,"Compra de material d'oficina - Paloma Miravet","CM/4526/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZxkQw0huWBaS81gZFETWmA%3D%3D",,,"2023-08-27","30","Fulvio Navarro e hijos, S.L.","awarded","107.5","88.84","107.5","88.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-07-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188426","5188426",,"Sensor medidor de espesores","CM/4533/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZxkQw0huWBYmMOlAXxDEjw%3D%3D",,,"2023-08-12","15","BITMAKERS, SL","awarded","2180.06","1801.7","2180.06","1801.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-28",,,,"9b909817d9fa05e05bddcd0486967090"
"5188427","5188427",,"Reparación estufa de vacío","CM/3797/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FwHqAqyuSKecTfjQf3USOg%3D%3D",,,"2023-06-27","1","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","264.99","219","264.99","219","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-06-26",,,,"269e05b889b4d093194070ecb7530040"
"5188431","5188431",,"Cámara vigilancia y adaptador","CM/3876/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I822v7jUdWwtm4eBPtV6eQ%3D%3D",,,"2023-07-26","30","GESIS DIGITAL SL","awarded","41.61","34.39","41.61","34.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125300","44","security","2023-10-21",,"2023-06-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188439","5188439",,"1 msi prestige 14h-459xes i7-12ª 16 512 2050...1 microsoft windows 11 home 64b es oem dvd","CM/4540/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xAOvEIx6WLImMOlAXxDEjw%3D%3D",,,"2023-08-27","30","GESIS DIGITAL SL","awarded","1377.11","1138.11","1377.11","1138.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2023-10-21",,"2023-07-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188441","5188441",,"2 unidades adaptador startech dkt30csdhpd3","CM/3844/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgEDz%2BKPsA8UqXM96WStVA%3D%3D",,,"2023-07-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-21",,"2023-06-23",,,,"da5c753a2155a208753eddc70f831a76"
"5188452","5188452",,"Mecanizado bolas, punta y anillo","CM/3852/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i9%2B5QcVKqPWKeVWTb9Scog%3D%3D",,,"2023-07-23","30","TALLERES PAULS SIGLO XXI, SL","awarded","562.94","465.24","562.94","465.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612200","41","industry","2023-10-21",,"2023-06-23",,,,"8755f6c25b4be5e2a474a64d22488792"
"5188460","5188460",,"Reparación espectrómetro rx, s4 pioner","CM/3837/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7zhi5hP0rshVkTabT%2FRM8A%3D%3D",,,"2023-08-22","60","BRUKER ESPAÑOLA S.A.","awarded","2362.4","1952.4","2362.4","1952.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-06-23",,,,"0e8571559615e5970180111733196141"
"5188461","5188461",,"Cable pc","CM/3830/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F5pEKHNOYMVLAIVZdUs8KA%3D%3D",,,"2023-07-23","30","DISPROIN LEVANTE, S.L.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-06-23",,,,"6259a6e371200c235975d5e6efc09bb1"
"5188463","5188463",,"15 rata hembra s. dawley 145-175g","CM/3819/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7zhi5hP0rsjpxJFXpLZ%2B2A%3D%3D",,,"2023-07-23","30","Janvier Labs","awarded","475.28","475.28","475.28","475.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-06-23",,,,"990b87d169023831efffd519e7e2c345"
"5188467","5188467",,"Llave ajustable y llaves fijas planas","CM/4519/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B6%2BlpUytOc79pbnDwlaUlg%3D%3D",,,"2023-08-26","30","FERRETERIA ESCRIG S.L","awarded","62.3","51.49","62.3","51.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44511000","24","construction","2023-10-21",,"2023-07-27",,,,"1bd1850e993815375f4b1a34d5822a8f"
"1833029","1833029",,"Treballs de  manyeria OTOP","CM/2995/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aoQwQToRZoguf4aBO%2BvQlQ%3D%3D",,,"2020-08-27","30","Sistemas Torrubia, S.L.","awarded","2147.15","1774.5","2147.15","1774.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"3ccc373778dadc524a6270e246b92857"
"1833048","1833048",,"Cadires opgm","CM/525/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KmtfxKi9ThSmq21uxhbaVQ%3D%3D",,,"2019-02-07","7","PALLARDO, S.L.","awarded","595.32","492","595.32","492","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"b20b181e885ec02b07def572a59375c3"
"5188468","5188468",,"Molde triple de 40x40x160 mm en acero tratado y rectificado para probetas de mortero","CM/4524/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hysmKjNLrrH5Rey58Yagpg%3D%3D",,,"2023-08-26","30","PRODUCCIÓN DE EQUIPOS TÉCNICOS INDUSTRIALES, S.A.","awarded","571.75","472.52","571.75","472.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44400000","24","construction","2023-10-21",,"2023-07-27",,,,"e9f96dbd01a2a14267ecce656ee2ed3b"
"5188472","5188472",,"SmartPLS: Floating License for 1 concurrent user for 1 Year","CM/4520/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IGwnoXKH5YI7u6%2B%2FR7DUoA%3D%3D",,,"2023-07-28","1","SmartPLS GmbH","awarded","446.28","446.28","446.28","446.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-07-27",,,,"119f0e3d279da79debb431875354dae3"
"5188473","5188473",,"Cámara, nanocable, latiguillo, cables","CM/3796/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S5Yb4lVVn4l%2BF6L2uCfUWg%3D%3D",,,"2023-07-23","30","GESIS DIGITAL SL","awarded","209.28","172.96","209.28","172.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188476","5188476",,"Revisión texto en inglés","CM/3838/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0X%2Bwn27YIFC8ebB%2FXTwy0A%3D%3D",,,"2023-07-23","30","Anna Magdalena Zoltowska","awarded","196.44","196.44","196.44","196.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-23",,,,"25d91424ae8c01697cf740a3e03dc971"
"5188480","5188480",,"Ratolí Gerència","CM/4518/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZEE4cSDEs%2BP%2Bo96UAV7cQ%3D%3D",,,"2023-08-26","30","GESIS DIGITAL SL","awarded","17.06","14.1","17.06","14.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-07-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188484","5188484",,"Revisión texto en inglés","CM/3835/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHaZTaQHRZMS7pcxhTeWOg%3D%3D",,,"2023-06-30","7","Anna Magdalena Zoltowska","awarded","172.5","172.5","172.5","172.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-23",,,,"25d91424ae8c01697cf740a3e03dc971"
"5188487","5188487",,"Lloguer estació topogràfica - Dídac Román","CM/3791/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OOnEPm%2Fe%2BayS81gZFETWmA%3D%3D",,,"2023-07-23","30","LEICA GEOSYSTEMS SL","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-06-23",,,,"c541c24f3167ec5428e8b73e039f6915"
"5188492","5188492",,"Compra d'una diana reflectant i accessoris - Dídac Román","CM/3793/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z9IXGTQbh0qLAncw3qdZkA%3D%3D",,,"2023-07-23","30","LEICA GEOSYSTEMS SL","awarded","230.51","190.5","230.51","190.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38633000","41","industry","2023-10-21",,"2023-06-23",,,,"c541c24f3167ec5428e8b73e039f6915"
"5188493","5188493",,"Reparacion eje del genevac","CM/4414/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9MGluQKRZA3vLk2DU2Ddg%3D%3D",,,"2023-08-01","5","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-07-27",,,,"269e05b889b4d093194070ecb7530040"
"5188497","5188497",,"Autobús Inter-Seus Teatre (UJI-Vilafranca) 25/6/2023-Universitat per a Majors","CM/3758/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ELdt3p6g5iTpxJFXpLZ%2B2A%3D%3D",,,"2023-06-24","1","Autos Mediterráneo, S.A.","awarded","555","504.55","555","504.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-06-23",,,,"6980c565661e4e8b3452acaca57713f5"
"5188501","5188501",,"Revisión texto inglés","CM/4468/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9MGluQKRZCcTfjQf3USOg%3D%3D",,,"2023-08-03","7","Kim Rosermarie Eddy Hall","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-27",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5188514","5188514",,"Pilotos led, portafusibles, fusibles y interruptor de bola.","CM/4483/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZEE4cSDEs%2BHCIsjvJ3rhQ%3D%3D",,,"2023-08-26","30","La tenda de Modesto S.L.U.","awarded","31.4","25.95","31.4","25.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-07-27",,,,"76372cd691a0553fa9073a38bb60a160"
"5188516","5188516",,"Celdas de litio y componentes para montaje de batería","CM/4497/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BeMPKx%2BIvMm2gkLQ8TeYKA%3D%3D",,,"2023-08-26","30","HDI BATTERY","awarded","4068.63","3362.5","4068.63","3362.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31400000","38","electrical","2023-10-21",,"2023-07-27",,,,"1986327096acc7a378e62225a62668fb"
"5188521","5188521",,"Material fungible de laboratorio","CM/4498/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4utA49lr%2B4p%2FR5QFTlaM4A%3D%3D",,,"2023-08-25","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","130.95","108.22","130.95","108.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-26",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"5188524","5188524",,"Alojamiento equipo UJI Motorsport para competición en Portugal","CM/4478/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uRutGU6uu7RSYrkJkLlFdw%3D%3D",,,"2023-08-01","6","FSPT LDA","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-21",,"2023-07-26",,,,"54e7bff519c361cc17769a37cf8b10a2"
"5188525","5188525",,"Rollo cobre, estaño soldar y purgador","CM/3381/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t5cllDNBGnc36J9Lctlsuw%3D%3D",,,"2023-07-22","30","Suministro Taymon Castellón, S.L.","awarded","284.79","235.36","284.79","235.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-22",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"5188526","5188526",,"Modificación banco de ensayos, instalación prototipo y actualización sistemas secundarios","CM/4484/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBk3HDpbj8Y7%2B9FIQYNjeQ%3D%3D",,,"2023-08-25","30","Sistemas de conducciones tecnoval sl sistemas de conducciones tecnoval sl","awarded","13915","11500","13915","11500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51500000","29","it","2023-10-21",,"2023-07-26",,,,"26948379489a381320b6cc1778bb3657"
"5188530","5188530",,"Combo amoladora y taladro","CM/3768/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKZl7fBkHdG5HQrHoP3G5A%3D%3D",,,"2023-07-22","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43414000","41","industry","2023-10-21",,"2023-06-22",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5188533","5188533",,"Carga albee flame acetileno","CM/4473/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBk3HDpbj8adkQsA7ROvsg%3D%3D",,,"2023-08-25","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","201.17","166.26","201.17","166.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24321115","41","industry","2023-10-21",,"2023-07-26",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5188535","5188535",,"Teclado y raton","CM/4439/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jTJz0HxEw6B4zIRvjBVCSw%3D%3D",,,"2023-08-25","30","DISPROIN LEVANTE, S.L.","awarded","284.35","235","284.35","235","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-07-26",,,,"6259a6e371200c235975d5e6efc09bb1"
"5188538","5188538",,"Compra d'un disc dur intern Crucial - Irene Comins","CM/4488/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YAPNOZXCHHgzjChw4z%2FXvw%3D%3D",,,"2024-05-22","300","GESIS DIGITAL SL","awarded","111.5","92.15","111.5","92.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-07-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188544","5188544",,"Capacímetros","CM/3818/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IC4oaWClc5310HRJw8TEnQ%3D%3D",,,"2023-07-22","30","PROMAX TEST & MEASUREMENTS SLU","awarded","971.93","803.25","971.93","803.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-22",,,,"5f0dab93f0e5277ad6c5c816f421dbe3"
"5188546","5188546",,"Tubo con 6 bobinas de inducción","CM/3817/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ok7Npr8rHWR%2FR5QFTlaM4A%3D%3D",,,"2023-07-22","30","España 3B Scientific S.L.","awarded","260.15","215","260.15","215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-22",,,,"ef81357ad4d52f22b46883a4beda89f1"
"5188549","5188549",,"Polarímetros","CM/3809/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nrkgL3%2Bx2oycTfjQf3USOg%3D%3D",,,"2023-07-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","3654.2","3020","3654.2","3020","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5188550","5188550",,"Juntas torica","CM/4448/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4aTJihQ5PYrjHF5qKI4aaw%3D%3D",,,"2023-08-25","30","PLASGOCAS, S.L.","awarded","19.2","15.87","19.2","15.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34312500","33","transportation","2023-10-21",,"2023-07-26",,,,"be9c1d4359680e5998b1777f46649183"
"5188563","5188563",,"Canvi de disc dur i altres components a l'ordinador - Mª José Gámez","CM/4410/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B6%2BlpUytOc7%2B3JAijKO%2Bkg%3D%3D",,,"2023-08-25","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-07-26",,,,"da5c753a2155a208753eddc70f831a76"
"5188570","5188570",,"Canje iPad por reparación - Noelia Ruiz","CM/4441/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HlDj48pwUHg%2FbjW6njtWLw%3D%3D",,,"2023-07-27","1","ROSSELLI Y RUIZ, S.L.","awarded","49.01","40.5","49.01","40.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-21",,"2023-07-26",,,,"0aa28a924e1c53a3962773fad28015be"
"5188573","5188573",,"Ordenador portátil msi katana 17 b13vek-298es i7-13620h rtx 4050","CM/4453/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AXjvu7Kh1L6P66GS%2BONYvQ%3D%3D",,,"2023-08-24","30","COOLMOD INFORMATICA, S.L.","awarded","1349.95","1115.66","1349.95","1115.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-07-25",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5188574","5188574",,"1 camara web trust 4k tw-350 ultra hd","CM/3789/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WeQAtmVetqvECtSnloz%2BZQ%3D%3D",,,"2023-06-28","6","Bolsacash, SL","awarded","102.21","84.47","102.21","84.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-21",,"2023-06-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5188576","5188576",,"Maquetació del número 42 de la revista Asparkia","CM/3787/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w6hgP0GujG1%2BF6L2uCfUWg%3D%3D",,,"2023-06-26","4","Drip Studios, S.L.","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-21",,"2023-06-22",,,,"84f6007b3b6fa17db321604ac4f89555"
"5188582","5188582",,"tintas parker","CM/3752/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FHzYu4KcUDpVq4S9zvaQpQ%3D%3D",,,"2023-07-21","30","EL CORTE INGLES S.A.","awarded","17","14.05","17","14.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22600000","32","print","2023-10-21",,"2023-06-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5188584","5188584",,"etanol y acetona","CM/4451/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9FXbJfQ3K2mS81gZFETWmA%3D%3D",,,"2023-08-24","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","143.75","118.8","143.75","118.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-07-25",,,,"269e05b889b4d093194070ecb7530040"
"5188587","5188587",,"Consultoría técnica","CM/3365/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rAjK4yFIiyY2wEhQbcAqug%3D%3D",,,"2023-07-01","10","José Javier Gracenea Zapirain","awarded","4252.28","3514.28","4252.28","3514.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356300","27","architecture","2023-10-21",,"2023-06-21",,,,"d8fb8f3e3c368bd7f7fdb49d942a6972"
"5188590","5188590",,"2+2 cartuchos HP","CM/4465/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W1x9ifKTpizL1rX3q%2FMAPA%3D%3D",,,"2023-08-24","30","Miguel Angel Serer González","awarded","118.7","98.1","118.7","98.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-07-25",,,,"2bff6037a26c8a8d300c81636b99846e"
"5188591","5188591",,"Disco furo interno","CM/3762/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRd8N5DXeT0aF6cS8TCh%2FA%3D%3D",,,"2023-07-21","30","DISPROIN LEVANTE, S.L.","awarded","71.39","59","71.39","59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-06-21",,,,"6259a6e371200c235975d5e6efc09bb1"
"5188592","5188592",,"Imanes y carretes de hilo negro","CM/3766/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkejmrUInbn%2B3JAijKO%2Bkg%3D%3D",,,"2023-07-21","30","PRODEL SA","awarded","495.62","409.6","495.62","409.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-21",,,,"50baae046fdea64f518cc1b0415d2caa"
"5188598","5188598",,"Baterias y resistencias","CM/3744/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=axyUzvebyi5eKgd8LfVV9g%3D%3D",,,"2023-07-21","30","La tenda de Modesto S.L.U.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-21",,,,"76372cd691a0553fa9073a38bb60a160"
"5188599","5188599",,"Caja 50 transparencias APLI","CM/4450/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lhZZeVsiK%2BnCfVQHDepjGQ%3D%3D",,,"2023-08-24","30","Fulvio Navarro e hijos, S.L.","awarded","66.5","54.96","66.5","54.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192500","32","print","2023-10-21",,"2023-07-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188601","5188601",,"Altavoces Logitech Z200 10W","CM/4420/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2FYJxq7iWuL%2B3JAijKO%2Bkg%3D%3D",,,"2023-08-24","30","GESIS DIGITAL SL","awarded","43.5","35.95","43.5","35.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342411","43","audiovisual","2023-10-21",,"2023-07-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188602","5188602",,"Cartucho hp nº 364 xl negro (cn684ee)","CM/3751/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=blWxwVeM3L0l5NjlNci%2BtA%3D%3D",,,"2023-07-21","30","Fulvio Navarro e hijos, S.L.","awarded","55.52","45.88","55.52","45.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-06-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188606","5188606",,"Ratón wireless ewent ew3158 (2 uds.)","CM/3733/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dpdUNppQdo2FQ%2FlhRK79lA%3D%3D",,,"2023-07-21","30","GESIS DIGITAL SL","awarded","28.72","23.74","28.72","23.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-06-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188611","5188611",,"Cables display port y adaptador","CM/4401/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLMH%2BA9SKKkXhk1FZxEyvw%3D%3D",,,"2023-08-24","30","DISPROIN LEVANTE, S.L.","awarded","208.12","172","208.12","172","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32581100","43","audiovisual","2023-10-21",,"2023-07-25",,,,"6259a6e371200c235975d5e6efc09bb1"
"5188614","5188614",,"Revisió de l'anglés d'un article científic","CM/4440/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7GryXG2QDt3VGIpKDxgsAQ%3D%3D",,,"2023-08-24","30","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","276.73","228.7","276.73","228.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-25",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"5188619","5188619",,"Revisió d'article en anglés","CM/4452/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=La0TEX83jtedkQsA7ROvsg%3D%3D",,,"2023-07-30","5","Robert Edward Jones Carter","awarded","80","80","80","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-25",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"5188621","5188621",,"Estantes con gavetas y estuches compartimentos fijos","CM/3771/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rVdAcvYZUujzAq95uGTrDQ%3D%3D",,,"2023-07-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","51.21","42.32","51.21","42.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30193000","32","print","2023-10-21",,"2023-06-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188622","5188622",,"Traducció a l’anglès d'article","CM/4456/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7GryXG2QDt3L1rX3q%2FMAPA%3D%3D",,,"2023-08-09","15","Barbara Mary Savage Cooper","awarded","432.9","432.9","432.9","432.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-25",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5188626","5188626",,"Proyector epson co-w01","CM/3756/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2BunRUlxhSqqb7rCcv76BA%3D%3D",,,"2023-07-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2023-10-21",,"2023-06-21",,,,"da5c753a2155a208753eddc70f831a76"
"5188632","5188632",,"Revisió d'article en anglès","CM/4436/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iwp61GRxQgmFlFRHfEzEaw%3D%3D",,,"2023-08-24","30","PROOF-READING-SERVICE.COM LTD","awarded","163.29","134.95","163.29","134.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-25",,,,"78c4fad2dd3019d5a07812c76e3b0536"
"5188635","5188635",,"Dos unidades 	Arduino Nano 33 IOT","CM/3782/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rVdAcvYZUuikU02jNGj1Fw%3D%3D",,,"2023-07-21","30","FARNELL COMPONENTS, S.L.","awarded","55.4","45.79","55.4","45.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-06-21",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5188641","5188641",,"amplificador, transistor, kit de cables","CM/3727/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sYglaYwP4U9t5r0ngvMetA%3D%3D",,,"2023-07-21","30","Flexibles La Plana, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-21",,,,"586926e91150824d0b49ab914a80e2cd"
"5188652","5188652",,"Funda para ordenador portátil","CM/4445/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VNTK1mHvDfrua%2Fi14w%2FPLA%3D%3D",,,"2023-08-24","30","GESIS DIGITAL SL","awarded","18.9","15.62","18.9","15.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2023-10-21",,"2023-07-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188654","5188654",,"Compra de 2 chasis i 9 discs durs interns - Juan Plasencia","CM/3681/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kd%2BJjcjPU0OTylGzYmBF9Q%3D%3D",,,"2023-07-20","30","IDCromvideo S.L.","awarded","2937.88","2428","2937.88","2428","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-06-20",,,,"b7df726331110e22025c2fd1ed2092c9"
"5188658","5188658",,"Subministre gasoil grups electrogens OTOP","CM/4463/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwnoA7sFc%2FLkY6rls5tG9A%3D%3D",,,"2023-07-27","2","DISTRIBUCION CARBURANTES GONZALEZ S.L.","awarded","639.61","528.6","639.61","528.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09134100","40","energy","2023-10-21",,"2023-07-25",,,,"d0ba9e60ffa917d25899747f53f7521a"
"5188673","5188673",,"Medicamentos ratones","CM/3722/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8P7ysAtyXgB%2FP7lJ7Fu0SA%3D%3D",,,"2023-07-20","30","ALVET ESCARTI S.L.","awarded","130.43","117.8","130.43","117.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-10-21",,"2023-06-20",,,,"c802588df639cc8d5133b4deeb436570"
"7707755","7707755",,"Cch-1 4 point coin cell holder","CM/631/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0KXDX7VJmT2LAncw3qdZkA%3D%3D",,,"2025-03-06","30","BIO-LOGIC SCIENCE INSTRUMENTS ESPAñ","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-04",,,,"f6da2332351b8f0ae9d9dbb7952b909f"
"5188677","5188677",,"12 rata macho wistar 225g","CM/3699/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oIo86T8VkZPpzdqOdhuWg%3D%3D",,,"2023-07-20","30","Janvier Labs","awarded","514.16","514.16","514.16","514.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-06-20",,,,"990b87d169023831efffd519e7e2c345"
"5188683","5188683",,"Pegamentos","CM/3720/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wbgNBwlk5iWopEMYCmrbmw%3D%3D",,,"2023-07-20","30","Fulvio Navarro e hijos, S.L.","awarded","26.96","22.28","26.96","22.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-06-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188693","5188693",,"Papereres bany ESTCE","CM/3740/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cAYYuTgARzi9Hd5zqvq9cg%3D%3D",,,"2023-07-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928480","33","transportation","2023-10-21",,"2023-06-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188696","5188696",,"jaulas cría","CM/3689/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YGA4ibEmGa%2B8ebB%2FXTwy0A%3D%3D",,,"2023-07-20","30","ENTOMOPRAXIS S.C.P.","awarded","1150.71","951","1150.71","951","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44619300","24","construction","2023-10-21",,"2023-06-20",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"5188703","5188703",,"Corrección del inglés del artículo ""Outlier detection of clustered functional data with image processing applications by archetype analysis""","CM/4400/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hvANUCXNQwuLAncw3qdZkA%3D%3D",,,"2023-07-25","1","Anna Grace Horsley","awarded","84","69.42","84","69.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-24",,,,"720980b9249384af9497968df17a0a01"
"5188704","5188704",,"3 usb 64 gb","CM/3717/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUkAQ22jRhLIGlsa0Wad%2Bw%3D%3D",,,"2023-07-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-21",,,,"da5c753a2155a208753eddc70f831a76"
"7707776","7707776",,"Suscricpió periòdic Mediterraneo Rectorat","CM/617/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CFyBa%2BRiflj%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-03-05","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","479","395.87","479","395.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-04-08",,"2025-02-03",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"5188709","5188709",,"Una unidad adaptador usb c a rj45","CM/4411/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OKuSr6EfGYNVkTabT%2FRM8A%3D%3D",,,"2023-08-23","30","SOMA INFORMATICA, S.L.","awarded","20.57","17","20.57","17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-21",,"2023-07-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188712","5188712",,"Puntero presentacion laser logitech r400","CM/4427/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OVa3IwLhcPrCfVQHDepjGQ%3D%3D",,,"2023-08-23","30","SOMA INFORMATICA, S.L.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-07-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188713","5188713",,"Compra d'una barra de so, un teclat i ratolí - Núria Molines","CM/3687/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kGCuSKqvH5Ts%2BnLj3vAg5A%3D%3D",,,"2023-07-19","30","GESIS DIGITAL SL","awarded","77.69","64.21","77.69","64.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188717","5188717",,"3 unidades puntero presentacion laser, 3 uds. tubo portaplanos 70 a 130 cm, 1 unidad raton silencioso inalambrico ultrafino y 2 uds. alfombrilla para raton 270x210x3mm","CM/4435/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OKuSr6EfGYMadbH3CysQuQ%3D%3D",,,"2023-08-23","30","SOMA INFORMATICA, S.L.","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-07-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188723","5188723",,"Coordinació i gestió del projecte AVAN-Espais d’aprenentatge SASC","CM/3696/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2Bx%2F8BqiiB2ExvMJXBMHHQ%3D%3D",,,"2023-06-29","10","AVAN Espais Rurals de Recerca Contemporania","awarded","1732.5","1575","1732.5","1575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-06-19",,,,"087418dadcb56c3d13e2ad995c231605"
"5188733","5188733",,"Vibrador de hormigones","CM/3698/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kVXwyRUPnUNxseVhcqrkhw%3D%3D",,,"2023-07-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","591.85","489.13","591.85","489.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42124100","41","industry","2023-10-21",,"2023-06-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188736","5188736",,"Ventilador industrial","CM/4422/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KnplsJO2JNj10HRJw8TEnQ%3D%3D",,,"2023-08-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","78","64.46","78","64.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39717100","34","furniture","2023-10-21",,"2023-07-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188738","5188738",,"Teléfono móvil","CM/4417/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwqjhA0GLnw7u6%2B%2FR7DUoA%3D%3D",,,"2023-07-31","7","Garumba Iniciativas, S.L.","awarded","270","223.14","270","223.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-21",,"2023-07-24",,,,"ff7193b35801a6c8b622517bdb852d51"
"5188743","5188743",,"Adaptador iso-b6 rosca hembra 1/4"" , conector 3/4"" y conexión de gripo 3/4""-1/2","CM/4379/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LSDmBfskPJh%2BF6L2uCfUWg%3D%3D",,,"2023-08-23","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","100.73","83.25","100.73","83.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-24",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5188744","5188744",,"analisis de muestras","CM/3488/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FT4mlUHZ1lQFSeKCRun4Q%3D%3D",,,"2023-07-09","30","VALGENETICS S.L.","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-06-09",,,,"39ad3a312e6454abe76a71164e176be9"
"5188745","5188745",,"Solicitud ISBN autor/editor Actes Congrés EDUCA+ODS","CM/4394/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LSDmBfskPJiHCIsjvJ3rhQ%3D%3D",,,"2023-08-20","30","FEDERACION DE GREMIOS D EDITORES D ESPAÑ","awarded","45","37.19","45","37.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-07-21",,,,"0b3008232356e90edca0335c9df0ef06"
"5188748","5188748",,"Autobús vilafranca - morella (cloenda seus 08-06-2023)","CM/3464/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sqTqQtagaPheKgd8LfVV9g%3D%3D",,,"2023-06-10","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-06-09",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5188760","5188760",,"Publicació col·lecció Sendes - Dora Sales","CM/4403/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CI2usSBjQnvgL1BHd3qjQA%3D%3D",,,"2023-08-20","30","Joaquin Troncho Casanova","awarded","2073.76","1713.85","2073.76","1713.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-07-21",,,,"da9fad994fca9f8afcef7ee082cba382"
"5188764","5188764",,"Nivel, funda tarjeta, guante proteccion, atomizador","CM/4381/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4KNfTGTCqlq8ebB%2FXTwy0A%3D%3D",,,"2023-08-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","296.57","245.1","296.57","245.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188766","5188766",,"Revisión de artículo ""Facing Fear and Embracing Safety: Validation of the COVID-19 psychosocial scales in essential frontline workers during the pandemic""","CM/4406/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MZjVoRwLaZjs%2BnLj3vAg5A%3D%3D",,,"2023-08-19","30","Marc Theo Cornelis","awarded","117.72","97.29","117.72","97.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-20",,,,"80be8ce5ed001179a1743339af6f1bab"
"5188780","5188780",,"Material s/presupuesto 23/1465","CM/4366/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FUerYfeI6QyFQ%2FlhRK79lA%3D%3D",,,"2023-08-20","30","Fulvio Navarro e hijos, S.L.","awarded","20.75","17.15","20.75","17.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-10-21",,"2023-07-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188782","5188782",,"Libretas, boligrafos...","CM/4354/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNMjBtTVwG7E6P%2FuLemXRw%3D%3D",,,"2023-08-18","30","Mª José Rausell Iglesias","awarded","216.72","179.11","216.72","179.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-07-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5188796","5188796",,"Representació espectacle Las que limpian","CM/4390/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2lopvx%2FlUvXzAq95uGTrDQ%3D%3D",,,"2023-08-19","30","A PANADARIA SOCIEDADE COOP GALEGA","awarded","5324","4400","5324","4400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-07-20",,,,"d325daf465d19723a52a94d60c9cc6c7"
"5188800","5188800",,"Material d'oficina","CM/4373/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PBK83%2Bl8BNucTfjQf3USOg%3D%3D",,,"2023-08-19","30","Fulvio Navarro e hijos, S.L.","awarded","214.07","176.94","214.07","176.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-07-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188802","5188802",,"Material elèctric magatzems OTOP","CM/4377/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2GyfStfdvK1LAIVZdUs8KA%3D%3D",,,"2023-08-19","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","897.61","741.83","897.61","741.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31220000","38","electrical","2023-10-21",,"2023-07-20",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5188807","5188807",,"Bidones gases y filtros gases","CM/4360/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZoUaGYcuZOLpxJFXpLZ%2B2A%3D%3D",,,"2023-08-18","30","ALVET ESCARTI S.L.","awarded","608.03","502.5","608.03","502.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44616200","24","construction","2023-10-21",,"2023-07-19",,,,"c802588df639cc8d5133b4deeb436570"
"5188810","5188810",,"Licencia anual Graphpad (Annual Academic)","CM/4220/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GoDwoqOWj4XgL1BHd3qjQA%3D%3D",,,"2023-08-18","30","GraphPad  Software, LLC","awarded","185","185","185","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-07-19",,,,"43e9ec03aa9181c8a098943d1c4e92c5"
"5188813","5188813",,"Fuente conmutada, controlador, nema 23 bucle cerrado, fuente 36V","CM/4357/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jFohLogljdxrSd8H4b2soA%3D%3D",,,"2023-08-18","30","Pedro José Mondragón Cazorla","awarded","872.66","721.21","872.66","721.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-21",,"2023-07-19",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5188814","5188814",,"Sierra cinta Optimum S150","CM/4356/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Br5seBShdBU%2FbjW6njtWLw%3D%3D",,,"2023-09-17","60","INDUSTRIAL AUTO PITARCH, S.L.","awarded","1830.97","1513.2","1830.97","1513.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42600000","41","industry","2023-10-21",,"2023-07-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5188818","5188818",,"Caja herramientas, pistola cola, cartucho silicona, barra termofusible, llaves allen","CM/4327/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ozOsHGqKdNiP%2Bo96UAV7cQ%3D%3D",,,"2023-08-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","237.73","196.47","237.73","196.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5188827","5188827",,"Treballs de disseny de l'expossició ""Ecos de la memoria"" - Marta Martín","CM/4332/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mYMDXFMgMYJVkTabT%2FRM8A%3D%3D",,,"2023-07-25","7","Martín Impresores, S.L.","awarded","2613.6","2160","2613.6","2160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-07-18",,,,"a950d1f4e691f2204c3150c553e8ce64"
"5188830","5188830",,"Revisión artículo inglés","CM/4328/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jIpcwkhneM5t5r0ngvMetA%3D%3D",,,"2023-07-28","10","CRISTINA VALENCIANO MORALES","awarded","388.14","320.78","388.14","320.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-18",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5188832","5188832",,"Mat. oficna y usb","CM/4321/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wC4B%2FwGN%2F5970UvEyYJSGw%3D%3D",,,"2023-08-17","30","Mª José Rausell Iglesias","awarded","203.79","168.42","203.79","168.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-07-18",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5188834","5188834",,"Portatil toshiba dynabook tecra a50 core-i5 1240p 32gb 1tb 15,6"" fhd w11pro (downgradable w10)","CM/4239/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JtwXl2GxKXTi0Kd8%2Brcp6w%3D%3D",,,"2023-08-17","30","Lambda Informatica y Comunicaciones, S.L.","awarded","1149","949.59","1149","949.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-07-18",,,,"ba958793c3bf59246e59d414ef47910e"
"5188839","5188839",,"Mochila negra Samsonite Guardit 2.0 para portátiles de 39,6 cm (15,6'')","CM/4294/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x%2BZFCMWNjJE3vLk2DU2Ddg%3D%3D",,,"2023-08-19","30","EL CORTE INGLES S.A.","awarded","67.99","56.19","67.99","56.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2023-10-21",,"2023-07-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5188873","5188873",,"Hojas de dibujo A2","CM/3669/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKy2R2DIY2P9pbnDwlaUlg%3D%3D",,"2023-09-22","2023-07-16","30","LA IMPRENTA","awarded","203.05","167.81","203.05","167.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197600","32","print","2023-10-21",,"2023-06-16",,,,"f53301a131f3169f7772f851dd5cabde"
"5188876","5188876",,"Paquete Educacional Leica Geosystems","CM/3648/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FclsvbrYbfidkQsA7ROvsg%3D%3D",,"2023-09-22","2024-06-15","365","LEICA GEOSYSTEMS SL","awarded","1905.75","1575","1905.75","1575","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-10-21",,"2023-06-16",,,,"c541c24f3167ec5428e8b73e039f6915"
"5188877","5188877",,"Ventilador radial, bloque calentador, PEI impresora, boquilla Nozzle","CM/3571/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zguWZ26hMKr%2B3JAijKO%2Bkg%3D%3D",,"2023-09-22","2023-07-16","30","DATIVIC, S.L.","awarded","148.57","122.79","148.57","122.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-16",,,,"8a2543570ca44839577843e382cc713a"
"5188888","5188888",,"Asesoramiento informe programa europeo","CM/3630/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ISMM38e2mNomMOlAXxDEjw%3D%3D",,"2023-09-22","2023-07-01","15","Elisardo Sanchis Sancho","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2023-10-21",,"2023-06-16",,,,"982e891243d7d4c0c47447bc0ad38f6d"
"5188891","5188891",,"Toner HP colores y negro","CM/3650/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EXPwL1OXFe4l5NjlNci%2BtA%3D%3D",,"2023-09-22","2023-07-16","30","Miguel Angel Serer González","awarded","487.17","402.62","487.17","402.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-10-21",,"2023-06-16",,,,"2bff6037a26c8a8d300c81636b99846e"
"5188893","5188893",,"Correcció, maquetació, impressió Revista Potestas 23 - Inmaculada Rodríguez","CM/3672/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pII3fbcX3iBVkTabT%2FRM8A%3D%3D",,"2023-09-22","2023-06-17","1","Joaquin Troncho Casanova","awarded","1050.4","1010","1050.4","1010","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-06-16",,,,"da9fad994fca9f8afcef7ee082cba382"
"5188894","5188894",,"Disco duro externo 1tb usb sandisk sdssde30-1t00-g25","CM/3660/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8HmYQCUVei3i0Kd8%2Brcp6w%3D%3D",,"2023-09-22","2023-07-16","30","SOMA INFORMATICA, S.L.","awarded","105.88","87.5","105.88","87.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188895","5188895",,"Detecció de ruïdo i comprobació de la taula d'audio - Juan Plasencia","CM/3642/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QePG%2FVeW90seC9GJQOEBkQ%3D%3D",,"2023-09-22","2023-06-17","1","SONOIEDA","awarded","275.88","228","275.88","228","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-06-16",,,,"49d32fe651e143a31449eeca20ef3d6f"
"5188896","5188896",,"4 blisters pilas AAA","CM/3659/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dtOp8wEofbDi0Kd8%2Brcp6w%3D%3D",,"2023-09-22","2023-07-16","30","Fulvio Navarro e hijos, S.L.","awarded","14.56","12.03","14.56","12.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-21",,"2023-06-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188898","5188898",,"Estanterias mesas opticas","CM/3632/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QrYu%2BAHuSCAeIBJRHQiPkQ%3D%3D",,"2023-09-22","2023-07-16","30","Indecofer-Ferro SL","awarded","1321.32","1092","1321.32","1092","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-10-21",,"2023-06-16",,,,"eb3684cabc69ab477de5584d3e200092"
"5188899","5188899",,"Tubos y recambios para los equipos de análisis elemental","CM/3636/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ISMM38e2mNqExvMJXBMHHQ%3D%3D",,"2023-09-22","2023-07-16","30","LECO INSTRUMENTOS, S.L.","awarded","2689.83","2223","2689.83","2223","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-16",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5188900","5188900",,"Pintura mural diversitat UJI","CM/3674/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QrYu%2BAHuSCC7JOCXkOhcDg%3D%3D",,"2023-09-22","2023-07-16","30","Ana Beltrán Porcar","awarded","1386","1260","1386","1260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-06-16",,,,"35bab7f2943914a4cbda42fd8acbaa78"
"5188902","5188902",,"Cámara velociraptor otm-vr-4c-15-fj-hc","CM/3645/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DAX1rhRFYUAUqXM96WStVA%3D%3D",,"2023-09-22","2023-07-17","30","IBEROPTICS SISTEMAS OPTICOS, SLU","awarded","14700.04","12148.79","14700.04","12148.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-17",,,,"48652ecd68f5e9758ee7a183b04236aa"
"5188903","5188903",,"Memorias Kingston","CM/3618/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8HmYQCUVei2kU02jNGj1Fw%3D%3D",,"2023-09-22","2023-07-16","30","GESIS DIGITAL SL","awarded","45.92","37.95","45.92","37.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-10-21",,"2023-06-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188904","5188904",,"Fotocopias y encuadernación térmica","CM/3625/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JI0l4AS%2Bhx7LIx6q1oPaMg%3D%3D",,"2023-09-22","2023-07-16","30","Copistería FORMAT, S.L.","awarded","203.23","167.96","203.23","167.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79521000","25","legal","2023-10-21",,"2023-06-16",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5188906","5188906",,"Cabina flujo laminar","CM/3654/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=icW%2FqZ%2FUOAFq1DdmE7eaXg%3D%3D",,"2023-09-22","2023-07-16","30","Caslab productos para laboratorio, S.L.","awarded","6639.27","5487","6639.27","5487","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5188909","5188909",,"Material consumible para las cajas operantes y las cirugías","CM/3622/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzuqr545qPy2gkLQ8TeYKA%3D%3D",,"2023-09-22","2023-07-15","30","CIBERTEC, S.A.","awarded","2322.6","1919.5","2322.6","1919.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-06-15",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"5188911","5188911",,"Recambio juego de resistencias horno tecno piro","CM/3589/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6Njs%2F7GJ6v%2B3JAijKO%2Bkg%3D%3D",,"2023-09-22","2023-07-15","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","499.37","412.7","499.37","412.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-06-15",,,,"269e05b889b4d093194070ecb7530040"
"5188912","5188912",,"Lloguer de vehicle del 27/06/23 al 28/07/23 - dídac román","CM/3608/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1YKdOiH1uUF9PLkba5eRog%3D%3D",,"2023-09-22","2023-07-15","30","Jaime Porcar Monfort","awarded","1012.77","837","1012.77","837","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-06-15",,,,"3742ae7256e518da6dab128c05f181f1"
"5188913","5188913",,"Impresión de material diseminació projecte - Nicté García","CM/3619/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3niriiyQvPbN3k3tjedSGw%3D%3D",,"2023-09-22","2023-06-18","3","Copistería FORMAT, S.L.","awarded","2042.48","1688","2042.48","1688","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-06-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5188914","5188914",,"Lloguer de vehicle del 03/07/23 al 03/08/23 - dídac román","CM/3623/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xvAFMvr5ok44NavIWzMcHA%3D%3D",,"2023-09-22","2023-07-15","30","Jaime Porcar Monfort","awarded","1012.77","837","1012.77","837","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-06-15",,,,"3742ae7256e518da6dab128c05f181f1"
"5188947","5188947",,"Compresor PD060Y y deshidratadores","CM/3198/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F6UIPIejVpVSYrkJkLlFdw%3D%3D",,"2023-09-22","2023-07-15","30","PECOMARK SA","awarded","95.58","78.99","95.58","78.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-21",,"2023-06-15",,,,"d3d65fbe78378070a11649ef535390bd"
"5188960","5188960",,"Bolígrafos y banderitas separadoras","CM/3614/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F6UIPIejVpXjHF5qKI4aaw%3D%3D",,"2023-09-22","2023-07-15","30","Mª José Rausell Iglesias","awarded","60.74","50.2","60.74","50.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-06-15",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5188961","5188961",,"Compresor r-290","CM/3352/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OM8SJIWAUzwUqXM96WStVA%3D%3D",,"2023-09-22","2023-07-15","30","PECOMARK SA","awarded","170.19","140.65","170.19","140.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-21",,"2023-06-15",,,,"d3d65fbe78378070a11649ef535390bd"
"5188962","5188962",,"Memoria ram 128 gb","CM/3579/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xvAFMvr5ok6zz8fXU2i3eQ%3D%3D",,"2023-09-22","2023-07-15","30","Pedro José Mondragón Cazorla","awarded","560.01","462.82","560.01","462.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236110","32","print","2023-10-21",,"2023-06-15",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5188964","5188964",,"Dot laser rojo 650nm 1mw 5vdc","CM/3592/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vw5BZQJRppx%2FR5QFTlaM4A%3D%3D",,"2023-09-22","2023-07-15","30","Pedro José Mondragón Cazorla","awarded","76.62","63.32","76.62","63.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712348","38","electrical","2023-10-21",,"2023-06-15",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5188967","5188967",,"Conectors uadti","CM/3609/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZX7xQUrCedPpzdqOdhuWg%3D%3D",,"2023-09-22","2023-07-20","30","SOMA INFORMATICA, S.L.","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2023-10-21",,"2023-06-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188970","5188970",,"ACCESORIOS VARIOS: Fundas para instrumentos diferentes, soportes para instrumentos diferentes y 1 pack de gomas de recambio para xilofono HONSUY según presupuesto PV2023060","CM/3573/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGzWSV9mOeKAAM7L03kM8A%3D%3D",,"2023-09-22","2023-06-29","15","ESPAI PERCUSONS S.L.	","awarded","1202.7","993.97","1202.7","993.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37321000","30","culture","2023-10-21",,"2023-06-14",,,,"6f3f7b96ff8e6dcc3767db68288d5e11"
"5188973","5188973",,"Impresión poster congreso","CM/3577/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YLDz4meAV25PpzdqOdhuWg%3D%3D",,"2023-09-22","2023-07-14","30","Copistería FORMAT, S.L.","awarded","55.01","45.46","55.01","45.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-10-21",,"2023-06-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5188974","5188974",,"Lijas superfinas y microfibra","CM/3620/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YeexVTrHirZ%2FP7lJ7Fu0SA%3D%3D",,"2023-09-22","2023-07-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","45.82","37.87","45.82","37.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5223271","5223271",,"Disco duro y memoria ram","CM/5104/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UzsPzhy84LlPpzdqOdhuWg%3D%3D",,"2023-11-02","2023-11-01","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-30",,"2023-10-30",,,,"da5c753a2155a208753eddc70f831a76"
"5188976","5188976",,"Monitor Desktop","CM/3567/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YLDz4meAV24l5NjlNci%2BtA%3D%3D",,"2023-09-22","2023-07-14","30","GESIS DIGITAL SL","awarded","321.4","265.62","321.4","265.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-21",,"2023-06-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188984","5188984",,"Servei audiovisual escoles de masos de Benassal SASC","CM/3597/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tHhJuhslz6ecTfjQf3USOg%3D%3D",,"2023-09-22","2023-06-19","5","Cyrille Larpenteur","awarded","998.25","825","998.25","825","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-06-14",,,,"cb3deec26d0c221c76a9333769704ec1"
"5188993","5188993",,"4 talleres infantiles -de 4 horas cada uno-  en el CRA Sot de Ferrer-Azuébar-Chóvar (Azuévar)","CM/3568/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7UlJEGpKsD%2FECtSnloz%2BZQ%3D%3D",,"2023-09-22","2023-07-13","30","AZUEBAR CULTURAL","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-21",,"2023-06-13",,,,"c254b26b36af18963a9b223ff3583e4a"
"5188995","5188995",,"Servicio de Dosimetría Personal y de Área","CM/3554/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wgykQSc4vBQS7pcxhTeWOg%3D%3D",,"2023-09-22","2023-09-12","90","DOSIMETRIA RADIOLOGICA, S.A.","awarded","347.94","287.55","347.94","287.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71631000","27","architecture","2023-10-21",,"2023-06-14",,,,"a34da773cb49b1681ccb0df1ced10619"
"5188997","5188997",,"Sellador Loxeal, válvula, acoplamientos 1/8"", reducción 1/4"", juego mangueras","CM/3570/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PduGFZlTL8SExvMJXBMHHQ%3D%3D",,"2023-09-22","2023-07-13","30","PECOMARK SA","awarded","93.4","77.19","93.4","77.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-13",,,,"d3d65fbe78378070a11649ef535390bd"
"5188999","5188999",,"Probetas, pipetas, matraz, acumulador frío, frascos","CM/3436/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ra1v7ZB3kszCfVQHDepjGQ%3D%3D",,"2023-09-22","2023-07-13","30","Caslab productos para laboratorio, S.L.","awarded","139.67","115.43","139.67","115.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-21",,"2023-06-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5189003","5189003",,"Compra de 2 Chasis NAS i 5 discs durs interns NAS - Javier Marzal","CM/3539/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsThSpi4LsAXhk1FZxEyvw%3D%3D",,"2023-09-22","2023-07-12","30","IDCromvideo S.L.","awarded","1718.2","1420","1718.2","1420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-06-12",,,,"b7df726331110e22025c2fd1ed2092c9"
"5189004","5189004",,"Disc dur SSD intern 2Tb - Javier Marzal","CM/3537/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aOpVwGR7Fk1Whbmkna2nXQ%3D%3D",,"2023-09-22","2023-08-11","60","IDCromvideo S.L.","awarded","159.72","132","159.72","132","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-06-12",,,,"b7df726331110e22025c2fd1ed2092c9"
"5223326","5223326",,"Alquiler de sala día y medio, coffee breaks para 25 persona, comida dos días para 25 personas","CM/4678/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4CpbJaL3n3KIzo3LHNPGcQ%3D%3D",,"2023-11-02","2023-09-08","2","Residencia de Talasoterapia, S.L.","awarded","3532.07","2919.07","3532.07","2919.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-10-30",,"2023-10-30",,,,"9a62bd3eb681d96810edaff54588e12e"
"5189007","5189007",,"Reparación centrifuga bl selecta snr. 0444773","CM/3542/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0lvO7rT%2F4ReKgd8LfVV9g%3D%3D",,"2023-09-22","2023-07-12","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","343.14","283.59","343.14","283.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-06-12",,,,"269e05b889b4d093194070ecb7530040"
"5189008","5189008",,"Sistema generador de N2, adecuación instalación de CIRTESU y regulación del sistema de aireación dinámica","CM/3540/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNKEOrQdeog3vLk2DU2Ddg%3D%3D",,"2023-09-22","2023-08-11","60","INGAPRES, S.L.","awarded","46219.22","38197.7","46219.22","38197.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-12",,,,"5b1b6e8f3fe82dbec3b531cc26347dd9"
"5189009","5189009",,"Alcohol limpiador spray y nitrogeno frio spray","CM/3529/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6U%2BGWHlYZO5HQrHoP3G5A%3D%3D",,"2023-09-22","2023-07-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","38.02","31.42","38.02","31.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-10-21",,"2023-06-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189010","5189010",,"Pilas","CM/3500/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GF53v%2FoP0skwYTJJ03sHog%3D%3D",,"2023-09-22","2023-07-12","30","Fulvio Navarro e hijos, S.L.","awarded","14.56","12.04","14.56","12.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-21",,"2023-06-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189011","5189011",,"Material informático fungible","CM/3528/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FzqiiFCiMKgUqXM96WStVA%3D%3D",,"2023-09-22","2023-07-12","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-12",,,,"da5c753a2155a208753eddc70f831a76"
"5189013","5189013",,"Inscripció encontre editors Benicarlo","CM/3499/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FzqiiFCiMKiKeVWTb9Scog%3D%3D",,"2023-09-22","2023-06-22","10","ASSOCIACIÓ D'EDITORS DEL PAÍS VALENCIÀ","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-10-21",,"2023-06-12",,,,"4dfc6addcf67533610bdadbde4092943"
"5189014","5189014",,"Asistènciá audivsual cursos d'estiu VCLS","CM/3521/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1YKQOnpblyIzjChw4z%2FXvw%3D%3D",,"2023-09-22","2023-07-12","30","Gerard Martínez Guillen","awarded","7878.92","6511.5","7878.92","6511.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-06-12",,,,"9ed122f44ff75748ddd3cf4cf19a87d3"
"7707905","7707905",,"Coedició Llibre-Arxius digitals","CM/505/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uczRa2dfFAV%2FR5QFTlaM4A%3D%3D",,,"2025-02-27","30","Jose Porcar Museros","awarded","1050","1009.62","1050","1009.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2025-04-08",,"2025-01-28",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5189017","5189017",,"300 unidades carpeta 315x448mm laminado mate 300gr y 100 unidades carpeta 430x305mm troquel. lamin. mate 350gr","CM/3526/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHu568sdWSprSd8H4b2soA%3D%3D",,"2023-09-22","2023-07-12","30","Copistería FORMAT, S.L.","awarded","571.97","472.7","571.97","472.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-06-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5189019","5189019",,"Gas butano, quemadores, llaves, ruedas, esmeriladora","CM/3380/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1sg67Og3nrUwYTJJ03sHog%3D%3D",,"2023-09-22","2023-07-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","327.46","270.63","327.46","270.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189020","5189020",,"Servidor de cálculo informático con teclado y pantallas","CM/3347/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFKspbM4HReExvMJXBMHHQ%3D%3D",,"2023-09-22","2023-06-27","15","GESIS DIGITAL SL","awarded","2837.04","2344.66","2837.04","2344.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-06-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189021","5189021",,"Cristal para tanque y perfilería","CM/3485/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFKspbM4HRfECtSnloz%2BZQ%3D%3D",,"2023-09-22","2023-07-12","30","VIROSMA S.L.","awarded","655.61","541.83","655.61","541.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44100000","24","construction","2023-10-21",,"2023-06-12",,,,"69701a42959f3c41b7e9a71f6fb797ad"
"5189022","5189022",,"Guantes de trabajo","CM/3516/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZpaDHMFRa7yoM4us5k4vw%3D%3D",,"2023-09-22","2023-07-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","37.8","31.24","37.8","31.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18141000","42","textile","2023-10-21",,"2023-06-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189023","5189023",,"Variador de frecuencia monofásico","CM/3514/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MS70gPcmWq4S7pcxhTeWOg%3D%3D",,"2023-09-22","2023-07-12","30","SALTOKI CASTELLO SL","awarded","221.49","183.05","221.49","183.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552420","43","audiovisual","2023-10-21",,"2023-06-12",,,,"4162d13fc56a6105df002cf0ccd03411"
"5189024","5189024",,"Calibre digital inox 150mm","CM/3513/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MS70gPcmWq62gkLQ8TeYKA%3D%3D",,"2023-09-22","2023-07-12","30","FERRETERIA ESCRIG S.L","awarded","37.5","30.99","37.5","30.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2023-10-21",,"2023-06-12",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5189025","5189025",,"Manómetro, presotato Danfos, manguitos Nibco","CM/3512/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNMdMBf9887CfVQHDepjGQ%3D%3D",,"2023-09-22","2023-07-12","30","PECOMARK SA","awarded","169.09","139.74","169.09","139.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2023-10-21",,"2023-06-12",,,,"d3d65fbe78378070a11649ef535390bd"
"5189027","5189027",,"Adecuación de la web del proyecto ERASMUS+H2OMAP","CM/3503/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zXI4OLRVFCycCF8sV%2BqtYA%3D%3D",,"2023-09-22","2023-08-11","60","Oikos MSP, S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-06-12",,,,"0256b155d8ca09009a052bb8d8f51ea0"
"5189029","5189029",,"Controlador de motores PaP Tic T500 USB y drivers","CM/3354/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PiCIIU0Tcm6opEMYCmrbmw%3D%3D",,"2023-09-22","2023-07-12","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","306.8","253.55","306.8","253.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-12",,,,"0800b11a013e15c68f79927ea37dc4a3"
"5189031","5189031",,"Material de oficina","CM/3493/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2FwAtfUnFcoS7pcxhTeWOg%3D%3D",,"2023-09-22","2023-07-12","30","Fulvio Navarro e hijos, S.L.","awarded","58.31","48.19","58.31","48.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-06-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189030","5189030",,"Propulsores subacuáticos y drivers","CM/3479/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zXI4OLRVFCwQyBAnWzHfCg%3D%3D",,"2023-09-22","2023-07-12","30","QSTAR","awarded","4337.85","3585","4337.85","3585","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-12",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5189032","5189032",,"12 relojes","CM/3517/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2F0R4%2BhJXxiTylGzYmBF9Q%3D%3D",,"2023-09-22","2023-07-15","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","1127.4","931.74","1127.4","931.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18521000","42","textile","2023-10-21",,"2023-06-15",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5189033","5189033",,"EXTRASTAR Regleta Alargador de 3 Metros con 6 Enchufes e interruptor","CM/3515/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2FwAtfUnFcqTylGzYmBF9Q%3D%3D",,"2023-09-22","2023-06-20","6","Fulvio Navarro e hijos, S.L.","awarded","16.88","13.95","16.88","13.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-06-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189034","5189034",,"Outdoor training grup WANT. Benicàssim 22 de juny","CM/3505/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MpaRUu1lkVtWhbmkna2nXQ%3D%3D",,"2023-09-22","2023-07-09","30","María del Carmen Collados del Val","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80522000","36","education","2023-10-21",,"2023-06-09",,,,"d5e72c3b9407ef01e36918d4d5f40a4d"
"5189035","5189035",,"3 wd elements - disco duro externo portátil de 4 tb con usb 3.0","CM/3498/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wt3uG4qDODWzz8fXU2i3eQ%3D%3D",,"2023-09-22","2023-07-09","30","GESIS DIGITAL SL","awarded","329.4","272.23","329.4","272.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-06-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189037","5189037",,"Roll up 100x200 cm - mar garcía","CM/3487/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFczbek4OgRrSd8H4b2soA%3D%3D",,"2023-09-22","2023-07-09","30","Copistería FORMAT, S.L.","awarded","122.8","101.49","122.8","101.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79521000","25","legal","2023-10-21",,"2023-06-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5189038","5189038",,"reparación centrifugadora","CM/3519/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFczbek4OgRQFSeKCRun4Q%3D%3D",,"2023-09-22","2023-07-09","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","994.62","822","994.62","822","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50800000","26","maintenance","2023-10-21",,"2023-06-09",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5189039","5189039",,"Procesador intel sapphire 8468, de 2,10 ghz (turbo mejorado hasta 3,80 ghz), 48 cores (96 procesos), 105 mb de caché, consumo máximo 350 w","CM/3045/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6WMSPbPgSIGExvMJXBMHHQ%3D%3D",,"2023-09-22","2023-06-21","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","8187","6766.12","8187","6766.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-05-22",,,,"fc2bbb56aae034b3f87750202e890739"
"5189045","5189045",,"Pack Cables de 5 cm Macho a Macho, Pack Cables de 5 cm Hembra a Macho, pack Cables de 5 cm Hembra a Hembra","CM/2104/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=77IPEH%2ByLLHL1rX3q%2FMAPA%3D%3D",,"2023-09-22","2023-05-19","30","FARNELL COMPONENTS, S.L.","awarded","64.8","53.55","64.8","53.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-04-19",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5189051","5189051",,"1 agenda uji curs 2023-2024","CM/5922/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e64kN41nMSkaF6cS8TCh%2FA%3D%3D",,"2023-09-22","2023-10-21","5","Copistería FORMAT, S.L.","awarded","4.01","3.31","4.01","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-10-16",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5189054","5189054",,"Material desinfectantes ratones","CM/5801/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gP%2FUmMczltl9Zh%2FyRJgM8w%3D%3D",,"2023-09-22","2023-11-18","30","ALVET ESCARTI S.L.","awarded","266.93","235.9","266.93","235.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-10-19",,,,"c802588df639cc8d5133b4deeb436570"
"5189055","5189055",,"Ratoli sge","CM/5799/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U389DJFgIOSsNfRW6APEDw%3D%3D",,"2023-09-22","2023-10-18","7","GESIS DIGITAL SL","awarded","5.86","4.84","5.86","4.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-10-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189061","5189061",,"Latiguillos SI","CM/5776/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=69fkPey9emuAAM7L03kM8A%3D%3D",,"2023-09-22","2023-11-09","30","GESIS DIGITAL SL","awarded","1060.68","876.6","1060.68","876.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-10-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189064","5189064",,"Material informàtico no consumible departamento dfico","CM/5641/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=annvz9iQ0Du8ebB%2FXTwy0A%3D%3D",,"2023-09-22","2023-11-09","30","GESIS DIGITAL SL","awarded","72.65","60.05","72.65","60.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-10-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189067","5189067",,"Filamento para impresión 3D","CM/5660/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=moX8BUK5CDLs%2BnLj3vAg5A%3D%3D",,"2023-09-22","2023-11-05","30","DATIVIC, S.L.","awarded","223.02","184.31","223.02","184.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-10-06",,,,"8a2543570ca44839577843e382cc713a"
"5189068","5189068",,"Guantes, electrodos y agujas","CM/5645/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K47PH4tnnHSP66GS%2BONYvQ%3D%3D",,"2023-09-22","2023-11-04","30","BASTOS MEDICAL, S.L.","awarded","171.28","141.55","171.28","141.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-10-05",,,,"e46c5969e405ddb18c3feecd7179d621"
"5189069","5189069",,"2 tóners","CM/5578/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTqSdMuN9gLs%2BnLj3vAg5A%3D%3D",,"2023-09-22","2023-11-04","30","Miguel Angel Serer González","awarded","188.4","155.7","188.4","155.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-10-05",,,,"2bff6037a26c8a8d300c81636b99846e"
"5189072","5189072",,"Adaptador de corrent USB-C de 20 W","CM/5646/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwN24au1fe7VGIpKDxgsAQ%3D%3D",,"2023-09-22","2023-11-04","30","ROSSELLI Y RUIZ, S.L.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-21",,"2023-10-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5189073","5189073",,"36 sacos lecho de chopo viruta","CM/5627/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwN24au1fe5QFSeKCRun4Q%3D%3D",,"2023-09-22","2023-11-04","30","SODISPAN RESEARCH, S.L.","awarded","551.16","455.4","551.16","455.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-21",,"2023-10-05",,,,"6037c197c9b2d715da47034e0ef75963"
"5189079","5189079",,"material papeleria","CM/5531/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9NhfX45bhBs7%2B9FIQYNjeQ%3D%3D",,"2023-09-22","2023-11-04","30","Mª José Rausell Iglesias","awarded","152.7","126.2","152.7","126.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-10-05",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5189081","5189081",,"Compresor de propano","CM/5653/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9NhfX45bhBuAAM7L03kM8A%3D%3D",,"2023-09-22","2023-11-04","30","PECOMARK SA","awarded","500.34","413.5","500.34","413.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123100","41","industry","2023-10-21",,"2023-10-05",,,,"d3d65fbe78378070a11649ef535390bd"
"5189087","5189087",,"Il·lustració aplicativa Universitat Majors","CM/5607/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2LxkbmnGADjECtSnloz%2BZQ%3D%3D",,"2023-09-22","2023-10-14","10","Jose Porcar Museros","awarded","226.51","187.2","226.51","187.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50324000","26","maintenance","2023-10-21",,"2023-10-04",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5189090","5189090",,"Campaña de promoción y difusión a nivel nacional de la jornada Aula-jazz, construcción de la página web y realización y producción de la jornada","CM/5546/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YU0Qnm%2F1nFPVGIpKDxgsAQ%3D%3D",,"2023-09-22","2023-10-18","15","Wabi Sabi Investments, SC","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-10-03",,,,"acd55efcd3697da24fcdf792f4f55675"
"5189091","5189091",,"Billetes avión ida y vuelta Karoline Carula - José Antonio Piqueras","CM/5566/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOFYpGYR%2BbtVYjgxA4nMUw%3D%3D",,"2023-09-22","2023-11-03","30","VIAJES EL CORTE INGLES SA","awarded","2238.75","2238.75","2238.75","2238.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-10-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189092","5189092",,"Teclados y ratones","CM/5503/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Es7VfZv7n3EwYTJJ03sHog%3D%3D",,"2023-09-22","2023-11-02","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-10-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5189093","5189093",,"Disco duro extraible+ratón proyecto use","CM/5321/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Py%2BQ6Rrggik7%2B9FIQYNjeQ%3D%3D",,"2023-09-22","2023-11-02","30","GESIS DIGITAL SL","awarded","80.2","66.28","80.2","66.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-10-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189094","5189094",,"Maquetación del Número 16 de la Revista Monti","CM/5418/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Py%2BQ6Rrggil6nTs9LZ9RhQ%3D%3D",,"2023-09-22","2023-10-13","10","Alfredo Candela Llobregat ,","awarded","156","150","156","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-10-21",,"2023-10-03",,,,"77ac91a4c6f0a0805098e87e2af39b27"
"5189095","5189095",,"1 auriculares de diadema sony whch520l.ce7bluetooth so3772, 1 auriculares inalambricos xiaomi buds 4 blancos, 1 raton inal ewent ew3245 optico 2400dpi inalambrico","CM/5508/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9rqU9mJO6a8ebB%2FXTwy0A%3D%3D",,"2023-09-22","2023-11-02","30","Bolsacash, SL","awarded","127.69","105.53","127.69","105.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-10-03",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5189096","5189096",,"1 soporte mesa monitor/portatil/impresora max.10kg c/cajon negro too191, 1 disco duro 2000gb 2.5"" toshiba canvio basics usb 3.0/2.0","CM/5510/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YU0Qnm%2F1nFMQyBAnWzHfCg%3D%3D",,"2023-09-22","2023-11-02","30","Bolsacash, SL","awarded","96.88","80.07","96.88","80.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-10-03",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5189097","5189097",,"1 taladro perc. 18w 2 bat. área didac.expresión plástica","CM/5519/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vAjrWlOJkfeTylGzYmBF9Q%3D%3D",,"2023-09-22","2023-10-18","15","COMERCIAL CASTILLO 88, S.A.","awarded","375.8","310.58","375.8","310.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43132300","41","industry","2023-10-21",,"2023-10-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189104","5189104",,"colador, tijera y cubo","CM/5474/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hFdJjxzp0SXgL1BHd3qjQA%3D%3D",,"2023-09-22","2023-11-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","37.61","31.08","37.61","31.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-10-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189105","5189105",,"Adaptador hdmi, pendrive, punteros presentacion laser","CM/5469/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2Fufnkq%2BYsuP%2Bo96UAV7cQ%3D%3D",,"2023-09-22","2023-10-29","30","SOMA INFORMATICA, S.L.","awarded","345.7","285.7","345.7","285.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-09-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5189106","5189106",,"Material optico fungible","CM/5396/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jucKkTGyvlZ9Zh%2FyRJgM8w%3D%3D",,"2023-09-22","2023-11-01","30","THORLABS GMBH","awarded","3529.46","3529.46","3529.46","3529.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-10-02",,,,"d9936a75210513562746813c51eb288f"
"5189109","5189109",,"Renovación anual de dominio web w w w .becad.es de la línea d'investigació","CM/5395/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2Bi6TFvpkhNVkTabT%2FRM8A%3D%3D",,"2023-09-22","2024-09-28","365","José Luis Almenar Ferrer","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-09-29",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"5189110","5189110",,"Bolígrafos, etiquetas, portaminas, lápices, grapadora, bolígrafo, fundas, corrector","CM/5404/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FjbyOsmtL50S7pcxhTeWOg%3D%3D",,"2023-09-22","2023-10-29","30","Mª José Rausell Iglesias","awarded","158.96","131.37","158.96","131.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-29",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5189111","5189111",,"Krom kam webcam gaming 1080p hd d'acord amb pressupost p73","CM/5405/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o0zD4h%2Fqh3k7u6%2B%2FR7DUoA%3D%3D",,"2023-09-22","2023-10-09","10","Bolsacash, SL","awarded","34.9","28.84","34.9","28.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-21",,"2023-09-29",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5189113","5189113",,"ratolins i teclats Biblioteca","CM/5417/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cFKbOWQsVxR9Zh%2FyRJgM8w%3D%3D",,"2023-09-22","2023-10-29","30","GESIS DIGITAL SL","awarded","175.05","144.67","175.05","144.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-09-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189116","5189116",,"Compra de dos discs durs externs i dos fundes - Sofía Martín","CM/5410/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weN6yNeySlHgL1BHd3qjQA%3D%3D",,"2023-09-22","2023-10-29","30","GESIS DIGITAL SL","awarded","131.84","108.96","131.84","108.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-09-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189117","5189117",,"Compra de 4 Bateries càmera Sony - Dídac Román","CM/5448/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soEVYcc3clbVGIpKDxgsAQ%3D%3D",,"2023-09-22","2023-10-29","30","IDCromvideo S.L.","awarded","167","138.02","167","138.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-21",,"2023-09-29",,,,"b7df726331110e22025c2fd1ed2092c9"
"2514790","2514790",,"Llaves, pilas, arandelas","CM/3238/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yq8uTfw0x%2Fmrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-04","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","85.12","70.35","85.12","70.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5189118","5189118",,"Edició, revisió y gestió d'articles revista Recerca 2023 - Maria Medina","CM/5435/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b0UHBLTU19qP%2Bo96UAV7cQ%3D%3D",,"2023-09-22","2023-10-14","15","INTERPRETES DE CONFERENCIAS, S.L","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-09-29",,,,"021159fb98b66cf670f9d1dde1779b18"
"5189123","5189123",,"Synology ds423+ nas, seagate ironwolf","CM/5355/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WqfID8hKqMA3vLk2DU2Ddg%3D%3D",,"2023-09-22","2023-10-04","5","GESIS DIGITAL SL","awarded","1028.41","849.93","1028.41","849.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2513695","2513695",,"1 cámara Webcam TRICOM HD USB (clases video conferencias Máster en Abogacía)","CM/3871/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=83mXaHf37dyrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-12-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","52.27","43.2","52.27","43.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7707923","7707923",,"Representació espectacle Don Roberto SASC","CM/487/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2FFXmD4%2F6z3IGlsa0Wad%2Bw%3D%3D",,,"2025-02-27","30","ROBERTO HOYO CASTILLEJO","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-01-28",,,,"3dddba408db6a485d99dc2454808aacd"
"2520807","2520807",,"Deposito inercia","CM/1155/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cAV2dZPpNO%2BXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-16","30","Suministro Taymon Castellón, S.L.","awarded","1132.24","935.74","1132.24","935.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2548716","2548716",,"Actualizacion contenidos web ucie-inam","CM/5637/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V6U4A%2BCwFzuXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-13","30","Carlos Pérez Boluda","awarded","3180","2550","3180","2550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"625fbfc1cc720e0c5162edb641248fd6"
"5189124","5189124",,"Drets exhibició exposició SASC","CM/5365/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9yH2qsbRagnmnwcj%2BxbdTg%3D%3D",,"2023-09-22","2023-11-12","45","Cristóbal Ascencio Ramos","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-10-21",,"2023-09-28",,,,"422d62b5a976847503d252530be1c6ff"
"7701898","7701898",,"Revisió d'Article científic","CM/4757/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIPU0xbDrWBrhBlEHQFSKA%3D%3D",,,"2024-08-11","30","FERNDALE S.L.","awarded","195","195","195","195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-07",,"2024-07-12",,,,"442302c2ca492bf58d574bea54aa310f"
"5189126","5189126",,"Allotjament i transport membre tribunal PDI RRHH","CM/5354/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N20lQZwjAPOLAncw3qdZkA%3D%3D",,"2023-09-22","2023-09-29","1","VIAJES EL CORTE INGLES SA","awarded","176","176","176","176","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-21",,"2023-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189127","5189127",,"Material marxandatge tenda UJI","CM/5270/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N20lQZwjAPOcCF8sV%2BqtYA%3D%3D",,"2023-09-22","2023-10-28","30","FORNITURAS CLEMENT, S.L.","awarded","177.4","146.61","177.4","146.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-09-28",,,,"f0af96b8fde62d4b43b39f5b615219a1"
"5189128","5189128",,"Trasllat exposició Servei de Llengües","CM/5370/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BV1qqWiB3YTua%2Fi14w%2FPLA%3D%3D",,"2023-09-22","2023-10-02","3","GOOD GLOBAL EXPRESS, S.L.","awarded","110.79","91.56","110.79","91.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-09-29",,,,"538d0dbd8f09acba8f85b789a3856127"
"5189131","5189131",,"Copia de llaves","CM/5304/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yn18mNPDZRyopEMYCmrbmw%3D%3D",,"2023-09-22","2023-10-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44520000","24","construction","2023-10-21",,"2023-09-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189135","5189135",,"Malla de fibra de vidrio","CM/5341/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kw9xvF4C4gBQFSeKCRun4Q%3D%3D",,"2023-09-22","2023-10-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","54.95","45.41","54.95","45.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14830000","41","industry","2023-10-21",,"2023-09-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189137","5189137",,"Luxómetro","CM/5337/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54PjR7zknqs36J9Lctlsuw%3D%3D",,"2023-09-22","2023-10-27","30","PCE Ibérica S.L","awarded","222.52","183.9","222.52","183.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-27",,,,"a93292eb586788e41d399b831b07c7e4"
"5189139","5189139",,"Tubos rectangulares de 80x40x3, de 40x20x2 y ángulo fleje 50x50x3","CM/5302/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cUmzsQq5RER9Zh%2FyRJgM8w%3D%3D",,"2023-09-22","2023-10-27","30","HIERROS Y METALES CASTELLON,S.L.","awarded","370.48","306.18","370.48","306.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44400000","24","construction","2023-10-21",,"2023-09-27",,,,"5e1192c7fc254b325b29918738bfee43"
"5189142","5189142",,"Cable ethernet","CM/5351/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9YE8F5Oo7ZkadbH3CysQuQ%3D%3D",,"2023-09-22","2023-10-27","30","SOMA INFORMATICA, S.L.","awarded","8.47","7","8.47","7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-09-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5189144","5189144",,"Cofee Break 28,29 y 30 de septiembre para 22 personas Workshop on Riemannian Geometry and Differential operators GRYOD","CM/5328/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cx1zeXnwqmIUqXM96WStVA%3D%3D",,"2023-09-22","2023-09-28","1","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","528","480","528","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2023-10-21",,"2023-09-27",,,,"da2758c3292ace03e84fdbb29790816c"
"2519869","2519869",,"Traducció d'article - Teresa Sorolla","CM/1661/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y2io5HRVAebnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-03-30","7","Simón Berrill","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"f225f77ecaf73c11694e20cb033af1af"
"5189151","5189151",,"1 unidad toner hp lasser jet ce-255a negro  1 unidad cartucho lexmark m5155 (departamento )","CM/5149/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vq04nZ7cY5kXhk1FZxEyvw%3D%3D",,"2023-09-22","2023-10-27","30","Fulvio Navarro e hijos, S.L.","awarded","392.86","324.68","392.86","324.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-10-21",,"2023-09-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189153","5189153",,"Material  de oficna departamento dadem","CM/5228/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMXCtfNtl23%2B3JAijKO%2Bkg%3D%3D",,"2023-09-22","2023-10-27","30","Fulvio Navarro e hijos, S.L.","awarded","69.04","57.06","69.04","57.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-09-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189155","5189155",,"Revisión de texto en inglés","CM/5295/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RvpR05CaW7E%2FbjW6njtWLw%3D%3D",,"2023-09-22","2023-10-11","15","CRISTINA VALENCIANO MORALES","awarded","199.94","165.24","199.94","165.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-26",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5189162","5189162",,"Aislante  y bote cola adhesiva","CM/5283/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qSAZI%2FiHOAN6nTs9LZ9RhQ%3D%3D",,"2023-09-22","2023-10-26","30","PECOMARK SA","awarded","20.57","17","20.57","17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24910000","41","industry","2023-10-21",,"2023-09-26",,,,"d3d65fbe78378070a11649ef535390bd"
"2515770","2515770",,"Compra de material d'oficina - Juan Carlos Palmer","CM/2595/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJ6WkJGWzBCrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-08","30","Miguel Angel Serer González","awarded","247.78","204.78","247.78","204.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"2bff6037a26c8a8d300c81636b99846e"
"5189169","5189169",,"Archivadores, precinto, fundas multitaladro, cartucho hp 302xl, toner hp 02612a, regleta enchufes","CM/5199/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U8AdfktED3k%2FbjW6njtWLw%3D%3D",,"2023-09-22","2023-10-26","30","OFIMARKET PAPELERIA EMPRESAS SL","awarded","283.86","234.59","283.86","234.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-26",,,,"90d747da05aadf4f294ec70bbbfa2017"
"5189170","5189170",,"Telèfons mòbils Rectorat","CM/5290/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BLjHUkfO9IKTylGzYmBF9Q%3D%3D",,"2023-09-22","2023-10-03","7","Garumba Iniciativas, S.L.","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-21",,"2023-09-26",,,,"ff7193b35801a6c8b622517bdb852d51"
"5189175","5189175",,"Articles marxandatge tenda UJI SCP","CM/5239/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vi5l4ZNlb4Xmnwcj%2BxbdTg%3D%3D",,"2023-09-22","2023-10-27","30","Clemente Beltran Fandos","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-09-27",,,,"ae91f95f688f731f59be03bcef0f2299"
"5189176","5189176",,"Altaveu Unitat Diversitat i Discapacitat","CM/5288/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vi5l4ZNlb4W7JOCXkOhcDg%3D%3D",,"2023-09-22","2023-10-03","7","GESIS DIGITAL SL","awarded","125.6","103.8","125.6","103.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2023-10-21",,"2023-09-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189177","5189177",,"Blister, portatizas, presentador diapositiva y puntero laser","CM/5218/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sSvE0GB%2Fc7v%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-22","2023-10-25","30","Fulvio Navarro e hijos, S.L.","awarded","60.34","49.87","60.34","49.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-21",,"2023-09-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189179","5189179",,"Panel A2 cartulina foam","CM/5214/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9xJjWErQKD3s%2BnLj3vAg5A%3D%3D",,"2023-09-22","2023-10-25","30","Copistería FORMAT, S.L.","awarded","126.87","104.85","126.87","104.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197600","32","print","2023-10-21",,"2023-09-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8788020","8788020",,"Pulbicitat Castellon con cinco sentidos SCP","CM/3479/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I66w%2BnTJCZwZDGvgaZEVxQ%3D%3D",,,"2025-09-27","120","DIARIO DIGITAL DE CASTELLON SL","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-30",,,,"969eda63d017ae75c24ea9eef1d17b66"
"5783639","5783639",,"2 ratolins sense fil LOGITECH G305 Lightspeed i 1 adaptador USB tipo-C a 2.5 Gigabit Ethernet - projecte UJI Carlos Capella","CM/842/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FtNmJIEqrusNfRW6APEDw%3D%3D",,,"2024-02-14","7","GESIS DIGITAL SL","awarded","146.13","120.77","146.13","120.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-02-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189198","5189198",,"23 planteles especificados en el presupuesto PSPT  852","CM/5190/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CCvAHcMbCI1%2BF6L2uCfUWg%3D%3D",,"2023-09-22","2023-10-22","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","4.84","4.4","4.84","4.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-10-21",,"2023-09-22",,,,"ac89e668821033292370c667a253d6dd"
"5189202","5189202",,"Compra de conectors de vídeo per a sales d'audiovissuals - Juan Plasencia","CM/5114/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2FBg3QOATc4IYE3ZiZ%2BxmQ%3D%3D",,"2023-09-22","2023-10-22","30","IDCromvideo S.L.","awarded","387.13","319.94","387.13","319.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2023-10-21",,"2023-09-22",,,,"b7df726331110e22025c2fd1ed2092c9"
"5189205","5189205",,"Auriculars Servei de Llengües","CM/5183/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yXYZEQoLDfpt5r0ngvMetA%3D%3D",,"2023-09-22","2023-09-27","5","GESIS DIGITAL SL","awarded","151.24","124.99","151.24","124.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-21",,"2023-09-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189207","5189207",,"Material marxandatge tenda UJI SCP","CM/5154/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WOu25PUcSL6opEMYCmrbmw%3D%3D",,"2023-09-22","2023-10-22","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1420","1173.55","1420","1173.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2023-10-21",,"2023-09-22",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5783655","5783655",,"Material de reg i instal·lació","CM/580/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ricnaosepfx%2FR5QFTlaM4A%3D%3D",,,"2024-03-07","30","Aurelio José Marco Casanova","awarded","1470.15","1215","1470.15","1215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03115000","35","catering","2024-02-27",,"2024-02-06",,,,"a4bb22e14687b63de7b22f32b4fb7908"
"5189208","5189208",,"Revisió proves publicació AVAN SASC","CM/5100/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qb2yO8cE4MQUqXM96WStVA%3D%3D",,"2023-09-22","2023-09-29","7","Núria Dobón Díaz","awarded","230","190.08","230","190.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-09-22",,,,"f559ed676de517b92bf0404480413ab1"
"5189216","5189216",,"Reposapies, grapadora, rotuladores, bolígrafos, pegamento, carpetas, cartulinas, papel seda","CM/5092/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OOsdaDtk1AImMOlAXxDEjw%3D%3D",,"2023-09-22","2023-10-25","30","Mª José Rausell Iglesias","awarded","294.77","243.61","294.77","243.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5189218","5189218",,"Equipamiento piloto (botas, mono, casco, protectores, etc)","CM/5085/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ks2QJ8lPswp%2FR5QFTlaM4A%3D%3D",,"2023-09-22","2023-10-22","30","RAMIREZ MOTO RACING SL","awarded","1574.16","1300.96","1574.16","1300.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2023-10-21",,"2023-09-22",,,,"027a66adcf852124b7901cad527b5031"
"5189221","5189221",,"1 unidad imac pro 27""""/3.2 8c/vg56/32gb/1tb-esp+ seguro garante empresa / educacion+ airpods with charging case-isp+magic mouse - black multi-touch surface-negro","CM/5099/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wD5%2BPvmH9OSOUi78BmzhOQ%3D%3D",,"2023-09-22","2023-10-29","30","ROSSELLI Y RUIZ, S.L.","awarded","3548.19","2985.32","3548.19","2985.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-29",,,,"0aa28a924e1c53a3962773fad28015be"
"5189222","5189222",,"Nanoinyector y Holder","CM/5125/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QD2IU%2BRKhroUqXM96WStVA%3D%3D",,"2023-09-22","2023-09-28","7","World Precision Instruments Germany GmbH","awarded","3221.9","3221.9","3221.9","3221.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682210","38","electrical","2023-10-21",,"2023-09-21",,,,"3a0e5028d796eabfdfdd0815a7c7ed8d"
"5189225","5189225",,"Alojamiento sara benchabane","CM/5151/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LSl8%2FXzHdkXE6P%2FuLemXRw%3D%3D",,"2023-09-22","2023-09-23","2","CIVIS HOTELES SA","awarded","73","73","73","73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-21",,,,"52f8c8f11f682c3f861029f04d76c221"
"5189226","5189226",,"Traslados y hotel sara benchabane","CM/5164/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=in0xfRAHWeQQyBAnWzHfCg%3D%3D",,"2023-09-22","2023-09-25","4","NAUTALIA VIAJES, SL","awarded","439","439","439","439","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-09-21",,,,"d46f61dc8ea6182ce3817d305242095a"
"5189229","5189229",,"Personal suport science gts","CM/5091/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XoRJdWyESl9QFSeKCRun4Q%3D%3D",,"2023-09-22","2023-09-22","1","Espectáculos Talia SL","awarded","856.68","708","856.68","708","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-09-21",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"5189232","5189232",,"1 agenda uji 2023-2024","CM/5098/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oSN1k6W5oe99PLkba5eRog%3D%3D",,"2023-09-22","2023-10-21","30","Copistería FORMAT, S.L.","awarded","4.01","3.31","4.01","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5189238","5189238",,"Compra de Monitor LG 27"" - Josep Benedito","CM/5111/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0oneUBzJa0PIGlsa0Wad%2Bw%3D%3D",,"2023-09-22","2023-10-21","30","GESIS DIGITAL SL","awarded","538.45","445","538.45","445","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-21",,"2023-09-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189251","5189251",,"48 raton swiss macho 6 sem","CM/5110/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IaDf5G5G99ozjChw4z%2FXvw%3D%3D",,"2023-09-22","2023-10-21","30","Janvier Labs","awarded","578.12","578.12","578.12","578.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-09-21",,,,"990b87d169023831efffd519e7e2c345"
"5189255","5189255",,"Toner samsung original scx-d6555a negro","CM/5067/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UPXWvOC%2Bj%2BhPpzdqOdhuWg%3D%3D",,"2023-09-22","2023-10-21","30","SOMA INFORMATICA, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5189258","5189258",,"Revisió col·lecció llibres Àgora Feminista núm.4 - Sonia Reverter","CM/5101/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2FleQoFZP2I%2Bk2oCbDosIw%3D%3D",,"2023-09-22","2023-09-27","7","Núria Dobón Díaz","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-20",,,,"f559ed676de517b92bf0404480413ab1"
"5189262","5189262",,"Consumibles equipos analisis elemental","CM/5059/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xe6Szti%2FpncZDGvgaZEVxQ%3D%3D",,"2023-09-22","2023-10-20","30","LECO INSTRUMENTOS, S.L.","awarded","1752.67","1448.49","1752.67","1448.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-20",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5189263","5189263",,"Oona (programa de subtitulación en la nube) plan:pro, anual","CM/4993/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BFVYfwM0ynk3vLk2DU2Ddg%3D%3D",,"2023-09-22","2023-09-21","1","SOMA INFORMATICA, S.L.","awarded","854.26","706","854.26","706","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-09-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7706935","7706935",,"Emmarcació fotografies VCLS","CM/1021/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=arrp6HsJ%2BROIzo3LHNPGcQ%3D%3D",,,"2025-03-21","30","CRISTALERIA LUIS EDO, S.L.","awarded","942.55","778.97","942.55","778.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2025-04-08",,"2025-02-19",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5189266","5189266",,"Revisión articulo inglés","CM/5001/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2BXCbUKekWJq1DdmE7eaXg%3D%3D",,"2023-09-22","2023-09-22","2","Barbara Mary Savage Cooper","awarded","166.5","166.5","166.5","166.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-20",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5196796","5196796",,"of- 44800","CM/2202/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FmeuIUJJBXX9pbnDwlaUlg%3D%3D",,"2023-06-30","2023-05-21","30","Assomec, SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-24",,"2023-10-24",,,,"f7f191253fb5bf15eab8725f6d784023"
"5196807","5196807",,"Revisión originales publicación ""Diálogos Jurídicos Expaña-México"" vol X . 448.330 carácteres y revisión primeras pruebas (profesor referencia UJI Antonio Fernández)","CM/4234/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CLhbpXQwSYP%2B3JAijKO%2Bkg%3D%3D",,"2023-06-30","2023-08-11","30","Núria Dobón Díaz","awarded","594","594","594","594","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-24",,"2023-10-24",,,,"f559ed676de517b92bf0404480413ab1"
"5196874","5196874",,"Sopars professorat II Curs Int. d'Arqueologia (5 menús) - Josep Benedito","CM/5501/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xzNCptfxIqSHCIsjvJ3rhQ%3D%3D",,"2023-05-16","2023-10-13","1","MESON NAVARRO, S.L.","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-10-24",,"2023-08-31",,,,"11943d0d4c7544db86ef186942ad894a"
"5196882","5196882",,"Libro de actas workshop internacinoal MARTECH 2023","CM/5800/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZckNYj5Eh%2BWTylGzYmBF9Q%3D%3D",,"2023-05-16","2023-11-09","30","Alberto Martínez Álvarez","awarded","2416","1996.69","2416","1996.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-24",,"2023-08-31",,,,"bf14b443d73a99fff3509e2221cba690"
"5196907","5196907",,"Material consumible optomecanica","CM/5714/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FQWJ8GiJAaV9PLkba5eRog%3D%3D",,"2023-05-16","2023-11-05","30","THORLABS GMBH","awarded","1802.37","1802.37","1802.37","1802.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-24",,"2023-08-31",,,,"d9936a75210513562746813c51eb288f"
"5196917","5196917",,"Maquetación y corrección Libro: Estereotipos narrativos Proyecto de Investigación ""análisis crítico de las estrategias narrativas con aplicación preferente al ámbito sociocultural valenciano contemporáneo""  llibre col·lectiu","CM/5731/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mL%2BgpcDmZQHLIx6q1oPaMg%3D%3D",,"2023-05-16","2023-11-05","30","EDITORIAL VERBUM","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-24",,"2023-08-31",,,,"c37a1b3cd2e0001c374b699902526c97"
"5196918","5196918",,"Transport obres d'art SASC","CM/5741/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yy1difEWtTbpxJFXpLZ%2B2A%3D%3D",,"2023-05-16","2023-10-07","1","María Rubert Adell","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-24",,"2023-08-31",,,,"f8b8e3abe7633ceb571bd234477166f7"
"5196933","5196933",,"Traducció de text a l'anglés - Teresa Sorolla","CM/5550/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i1sOMdZipqzECtSnloz%2BZQ%3D%3D",,"2023-05-16","2023-10-11","1","Martin Boyd","awarded","560","560","560","560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-24",,"2023-08-31",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"5196947","5196947",,"Alojamiento Hotel Luz y parking 9 y 10 Octubre Pablo Román López","CM/5643/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aR2VFThuLeHE6P%2FuLemXRw%3D%3D",,"2023-05-16","2023-11-04","30","CIVIS HOTELES SA","awarded","174","158.18","174","158.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-24",,"2023-08-31",,,,"52f8c8f11f682c3f861029f04d76c221"
"5196974","5196974",,"Intel nuc 11 performance rnuc11pahi70z02 intel core i7-, memoria crucial so-dimm ddr4 3200mhz pc4-25600 8gb, kingston technology a400 2.5 y cable usb-c a hdmi 60hz","CM/5624/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lo22ljAQWX42wEhQbcAqug%3D%3D",,"2023-05-16","2023-11-05","30","SOMA INFORMATICA, S.L.","awarded","678.33","560.6","678.33","560.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-24",,"2023-08-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5196981","5196981",,"Dos unidades disco ssd 2tb","CM/5687/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GNPMXmAPGMXECtSnloz%2BZQ%3D%3D",,"2023-05-16","2023-11-04","30","SOMA INFORMATICA, S.L.","awarded","331.54","274","331.54","274","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-24",,"2023-08-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5196991","5196991",,"S.o. windows 11 home - 64 bit, dvd","CM/5685/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8LUdUxa6Di1QFSeKCRun4Q%3D%3D",,"2023-05-16","2023-11-04","30","SOMA INFORMATICA, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-24",,"2023-08-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5197011","5197011",,"Auditoría proyecto 20i269","CM/5675/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FY3c0idCBduIzo3LHNPGcQ%3D%3D",,"2023-05-16","2023-11-04","30","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","856.68","708","856.68","708","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79212000","25","legal","2023-10-24",,"2023-08-31",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"5197031","5197031",,"Stepcraft m1000 construction kit, aluminum t-slot table m1000, 	machine stand m1000, 	control software uccnc m-series (usb, 	milling motor mm-1000 di (eu) for d-series and m-series...","CM/5490/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OZh89rplCVctm4eBPtV6eQ%3D%3D",,"2023-05-16","2023-11-02","30","ROMAN GONZALEZ, JOSÉ ALBERTO","awarded","6025.91","4980.09","6025.91","4980.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-24",,"2023-08-31",,,,"d67448440a2f5f36e9717935a33b78c5"
"2514061","2514061",,"Curso formativo - Alejandra Tirado","CM/3530/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cTZpuGl9tXiiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-16","30","SAGE PUBLICATIONS LTD.","awarded","252.09","252.09","252.09","252.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"14b3a1035a9c5f83c0c21823b695f569"
"5197051","5197051",,"Vuelos birmingham-vlc-birmingham. tesis06-10-23","CM/5477/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2BXSjMc296lrhBlEHQFSKA%3D%3D",,"2023-05-16","2023-10-29","30","VIAJES EQUUS, S.A.","awarded","679","617.27","679","617.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-08-31",,,,"07a351600df95a9b41b857b4ada1accb"
"5197086","5197086",,"Coffe break reunion proyecto eramus  + k2 e-steam on the cloudd","CM/5235/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZyJuabyjjleKgd8LfVV9g%3D%3D",,"2023-05-16","2023-10-26","30","Comertel, SA","awarded","126.5","105.02","126.5","105.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2023-10-24",,"2023-08-31",,,,"8553f0068e454f385d16ef89c2506d44"
"5197150","5197150",,"Lanyard tenda uji scp","CM/5155/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5iFg6iEVNr5t5r0ngvMetA%3D%3D",,"2023-05-16","2023-10-22","30","Clemente Beltran Fandos","awarded","1200","991.75","1200","991.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-24",,"2023-08-31",,,,"ae91f95f688f731f59be03bcef0f2299"
"8786525","8786525",,"2 llaves tc2301dd","CM/2654/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2CFmBJ56dbe7JOCXkOhcDg%3D%3D",,,"2025-07-23","30","TODOMADERA, S.L.","awarded","11.83","9.78","11.83","9.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-09-22",,"2025-06-23",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5197182","5197182",,"Repuesto limpiador fibra","CM/4995/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UPmhbkHGKFyFQ%2FlhRK79lA%3D%3D",,"2023-05-16","2023-10-20","30","THORLABS GMBH","awarded","138.81","138.81","138.81","138.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-24",,"2023-08-31",,,,"d9936a75210513562746813c51eb288f"
"5197186","5197186",,"Toner Mestre P. Jorge Marti.","CM/4992/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hjs2w1aDIzCP66GS%2BONYvQ%3D%3D",,"2023-05-16","2023-10-21","30","Miguel Angel Serer González","awarded","299.6","247.6","299.6","247.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2023-10-24",,"2023-08-31",,,,"2bff6037a26c8a8d300c81636b99846e"
"5197192","5197192",,"Compra d'una miniferramenta Dremel - Dídac Román","CM/4923/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2FXDoaBtO7h70UvEyYJSGw%3D%3D",,"2023-05-16","2023-10-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","101.2","83.64","101.2","83.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42600000","41","industry","2023-10-24",,"2023-08-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5197196","5197196",,"5 Lotes de productos de Castellón, detalles protocolarios, , profesora referencia UJI Amparo Soler","CM/4581/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qKz0DPO7KkaLAncw3qdZkA%3D%3D",,"2023-05-16","2023-09-01","30","AGROTAULA SL","awarded","321.25","308.89","321.25","308.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2023-10-24",,"2023-08-31",,,,"07ae2e312d190ad31531a783f7a48c6d"
"5197262","5197262",,"Identificadores funda personalizados 6x9cm 50 unid y M2 ploteado (ayudas 27, Miguel A López) I Congreso Internacional para avanzar en el cambio de conciencia","CM/4235/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5qTJrZGWbQ1Vq4S9zvaQpQ%3D%3D",,"2023-05-16","2023-08-16","30","Copistería FORMAT, S.L.","awarded","75.41","62.32","75.41","62.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79716000","25","legal","2023-10-24",,"2023-08-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5197268","5197268",,"Material de oficina Decanato FCJE (4 blister pilas AA, 2 USB, 1 toner negro impresora HP color, 1 flexómetro, 1 reloj de pared)","CM/4298/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BznbCxjS3kQQyBAnWzHfCg%3D%3D",,"2023-05-16","2023-08-16","30","Fulvio Navarro e hijos, S.L.","awarded","121.46","100.38","121.46","100.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-24",,"2023-08-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5197325","5197325",,"Rotuladores Pilot y bloc folio prolongado","CM/3524/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Ff9oHPMmqVzmnwcj%2BxbdTg%3D%3D",,"2023-05-16","2023-07-16","30","Copistería FORMAT, S.L.","awarded","39.51","32.65","39.51","32.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-24",,"2023-08-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5197334","5197334",,"Creació imatge integral SASC","CM/3615/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B7FSA%2Bmkej6GCFcHcNGIlQ%3D%3D",,"2023-05-16","2023-07-20","30","ANTONIO BALLESTEROS BONO","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-24",,"2023-08-31",,,,"0878e864bc9d2079d83801ce9aaba696"
"5197486","5197486",,"ARTÍCULO A PUBLICAR: Open Access revista Scientific Reports (editorialSpringer Nature)","CM/7896/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NlRX%2FLVLqxvyoM4us5k4vw%3D%3D",,"2023-05-16","2023-01-14","30","Springer Nature Customer Service Center GmbH","awarded","2286.9","1890","2286.9","1890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22121000","32","print","2023-10-24",,"2023-08-31",,,,"bbfafd630f0bf5059aa99d1aebc2708c"
"5197447","5197447",,"Revisió d'anglés d'articles científics per poder ser publicats","CM/1224/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K5F1QUSykXZ4zIRvjBVCSw%3D%3D",,"2023-05-16","2023-03-02","1","Anna Grace Horsley","awarded","378","312.4","378","312.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-24",,"2023-08-31",,,,"720980b9249384af9497968df17a0a01"
"5197464","5197464",,"Multifunción m612 sindoh monocromo periodo contadores 30/11/2022 - 16/01/2023","CM/200/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPOHF2XA6KAUqXM96WStVA%3D%3D",,"2023-05-16","2023-02-18","30","TECA OFIMÁTICA,S.L.","awarded","1.43","1.18","1.43","1.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2023-10-24",,"2023-08-31",,,,"f574420735594bd4148f3c944bb704b5"
"5197497","5197497",,"Mecanizado moldes","CM/7770/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fFF7hI0Gx7g%2Bk2oCbDosIw%3D%3D",,"2023-05-16","2022-12-31","30","TALLERES PAULS SIGLO XXI, SL","awarded","125.24","103.5","125.24","103.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-24",,"2023-08-31",,,,"8755f6c25b4be5e2a474a64d22488792"
"5197515","5197515",,"Article Publication Fee for the journal article, to be made available upon publication as Open Access under the CC BY-NC license","CM/7188/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BbbnGaTCW7vpxJFXpLZ%2B2A%3D%3D",,"2023-05-16","2022-11-16","1","JOHN BENJAMINS PUIBLISHING COMPANY","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22121000","32","print","2023-10-24",,"2023-08-31",,,,"574b96618d614c8b568ce994327c2cc2"
"5197526","5197526",,"Gafas protección","CM/5083/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BB3R%2FMyjeCM7%2B9FIQYNjeQ%3D%3D",,"2023-05-16","2022-11-02","30","Laservision GmbH &amp; Co. KG","awarded","651","651","651","651","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33735100","28","health","2023-10-24",,"2023-08-31",,,,"72d61d54b7fafc3a1ff0ed65c89404aa"
"5197527","5197527",,"Botellas de agua","CM/5148/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o57b%2Bswhi%2BUaF6cS8TCh%2FA%3D%3D",,"2023-05-16","2022-10-30","30","Comertel, SA","awarded","187.5","154.96","187.5","154.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-10-24",,"2023-08-31",,,,"8553f0068e454f385d16ef89c2506d44"
"5197542","5197542",,"15 Manteles  para la Feria de empresas","CM/2875/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JxvT4jtMSJNrhBlEHQFSKA%3D%3D",,"2023-05-16","2022-07-15","30","Fulvio Navarro e hijos, S.L.","awarded","187.74","155.16","187.74","155.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39513100","34","furniture","2023-10-24",,"2023-08-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5197545","5197545",,"teléfono móvil,  samsung a32 5g de 128gb   (decanato fcje)  --  está en 220 € iva incluido, con funda y protector.   --  entregar a mi, julio tena en el servei d'informàtica, 2ª planta de rectorado junto a una copia del albarán","CM/3342/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n7naNQDg6L%2BcCF8sV%2BqtYA%3D%3D",,"2023-05-16","2022-07-10","30","Garumba Iniciativas, S.L.","awarded","220","181.82","220","181.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-24",,"2023-08-31",,,,"ff7193b35801a6c8b622517bdb852d51"
"5197548","5197548",,"Autobús, 30 plazas, 15-06-2022 - salida 8:30 h desde benicasim a uji, 13:30h desde uji a vall d'uixo y 18:00 h de vall d'uixo a alicante (ayudas b, celestino suárez)","CM/3281/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fhllUT8JjQL5Rey58Yagpg%3D%3D",,"2023-05-16","2022-07-09","30","AUTOCARES AZAHAR S.L.","awarded","985","814.05","985","814.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-24",,"2023-08-31",,,,"128b47188b584af3d577706d2285b8e8"
"5197553","5197553",,"Polos y Sudaderas (serigrafia textil )  Asocación UJi Motor Sport","CM/3178/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RtHVwZjcdVdt5r0ngvMetA%3D%3D",,"2023-05-16","2022-07-01","30","VESTUARIO LABORAL Y PUBLICIDAD S L","awarded","1297.75","1072.52","1297.75","1072.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18222000","42","textile","2023-10-24",,"2023-08-31",,,,"0302d2b1562a85afe962a27a88f7aa4c"
"5197601","5197601",,"Mesa para copiadora konica minolta c-2571 - fcje, laboratorio criminologia","CM/2988/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qmVrs8ITtF14zIRvjBVCSw%3D%3D",,"2023-05-16","2022-06-03","30","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125000","32","print","2023-10-24",,"2023-08-31",,,,"99f98d07055f46ba6f099ceaa4338e85"
"5197618","5197618",,"Reparacion  Uji Motor Sport","CM/1930/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G7B0y8WhtnOTylGzYmBF9Q%3D%3D",,"2023-05-16","2022-05-26","30","Con dos pistones SL","awarded","199.43","164.82","199.43","164.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-10-24",,"2023-08-31",,,,"61f14e4df2e2253e61a4013686de25d2"
"5197632","5197632",,"Cable y conectores","CM/2074/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GzKWWSYcVoqqb7rCcv76BA%3D%3D",,"2023-05-16","2022-05-21","30","THORLABS GMBH","awarded","159.54","159.54","159.54","159.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-24",,"2023-08-31",,,,"d9936a75210513562746813c51eb288f"
"2551104","2551104",,"Taller de Identidad Gráfica","CM/5447/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FBjJoIDUAsuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-05","30","Daniel Ubach Royo","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"d7e2979d46d4fe8854c54e24e72ab272"
"2527785","2527785",,"compra de toner","CM/4336/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YxWm6pR%2BKciXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-22","30","Fulvio Navarro e hijos, S.L.","awarded","88.26","72.94","88.26","72.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5197645","5197645",,"Material oficina para el decanato fcje (3 calculadoras sobremesa citizen sdc-444)","CM/2036/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWqnaj0BYbtt5r0ngvMetA%3D%3D",,"2023-05-16","2022-05-10","30","Fulvio Navarro e hijos, S.L.","awarded","49.19","40.65","49.19","40.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-24",,"2023-08-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5198136","5198136",,"pipetas","CM/6261/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tb%2FsGOHGUI7zAq95uGTrDQ%3D%3D",,"2023-06-30","2023-11-19","30","Eppendorf Ibérica, S.L.U","awarded","2674.1","2210","2674.1","2210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-24",,"2023-10-24",,,,"3d7f338eb458c4c2024d294dd30945d7"
"2522600","2522600",,"Membrana nafion","CM/183/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dIluEokOltBvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-02-16","30","Fuel Cell Store","awarded","354","354","354","354","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-17",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"5223367","5223367",,"peróxido hidrógeno","CM/4198/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v8aPgPs0eAO5HQrHoP3G5A%3D%3D",,"2023-11-02","2023-08-11","30","Garcia Folques, S.L.","awarded","45.74","37.8","45.74","37.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-30",,"2023-10-30",,,,"820973e7b0069fe0926b8c41843f7842"
"5198164","5198164",,"Componente posicionamiento optomecanico","CM/5961/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eco0mpDM1fCS81gZFETWmA%3D%3D",,"2023-06-30","2023-11-15","30","THORLABS GMBH","awarded","561.5","561.5","561.5","561.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-24",,"2023-10-24",,,,"d9936a75210513562746813c51eb288f"
"7706998","7706998",,"Cablejat SI","CM/968/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bT9SQV9bTSNrSd8H4b2soA%3D%3D",,,"2025-03-21","30","720tec S.L.","awarded","92.1","76.12","92.1","76.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2025-04-08",,"2025-02-19",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2520194","2520194",,"Revisió i traducció d'article científic","CM/1448/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vKAfhkVWI99vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-15","30","HELEN L. WARBURTON","awarded","17.55","14.5","17.55","14.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"7706999","7706999",,"Sopar reunió Gerencia","CM/987/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6danvhe2EZR%2FR5QFTlaM4A%3D%3D",,,"2025-03-21","30","CIVIS HOTELES SA","awarded","150","136.36","150","136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-04-08",,"2025-02-19",,,,"52f8c8f11f682c3f861029f04d76c221"
"7706974","7706974",,"Targeta audiovisuals SCP","CM/1004/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hMnSw82Yvud70UvEyYJSGw%3D%3D",,,"2025-03-21","30","Bolsacash, SL","awarded","144.55","119.46","144.55","119.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2025-04-08",,"2025-02-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2520790","2520790",,"Vinilo para pared Dpto.","CM/1154/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Q5BwztYtIUSugstABGr5A%3D%3D",,"2021-06-07","2021-03-27","30","MONSERRAT DELPALILLO,ANGEL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"6be7ea1e56242a613f2331471589e6bd"
"5222736","5222736",,"Racor, regulador y tubo","CM/4084/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ftSsK7puYcKOUi78BmzhOQ%3D%3D",,"2023-11-02","2023-08-05","30","Material Eléctrico y suministros Industriales, S.A.","awarded","1095.2","905.12","1095.2","905.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42677000","41","industry","2023-10-30",,"2023-10-30",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"5222740","5222740",,"plantel Naranjo Amargo","CM/3147/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7O%2BGT1gVmNAmMOlAXxDEjw%3D%3D",,"2023-11-02","2023-06-24","30","Beniplant, SL","awarded","187","170","187","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03451000","35","catering","2023-10-30",,"2023-10-30",,,,"04024b8e65b982f5cd7536c99a55047c"
"2521528","2521528",,"1 altavoces 2.0 anima as1 alm usb negro","CM/896/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rF2rSpUOUFaXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-19","30","Bolsacash, SL","awarded","9.9","8.18","9.9","8.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-17",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2521843","2521843",,"5 bolsas rtpcr","CM/560/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kyn%2FX1GZuEWmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-04-24","30","SUMILAB, S.L","awarded","2164.7","1789.01","2164.7","1789.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"5222795","5222795",,"Ratolins ergonòmics OPGM","CM/6604/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yIXbpbwzHp4eIBJRHQiPkQ%3D%3D",,"2023-11-02","2023-11-02","7","GESIS DIGITAL SL","awarded","129.24","106.81","129.24","106.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5222828","5222828",,"Suport Us i suport software OpenGnsys Enterprise   SI","CM/6419/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cGSWEje97sV%2FP7lJ7Fu0SA%3D%3D",,"2023-11-02","2024-10-24","365","SOLETA CONSULTING SL","awarded","9599.99","7933.88","9599.99","7933.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-30",,"2023-10-30",,,,"6d7e1a1d23466157fd78e8d52a19e9bb"
"5222834","5222834",,"Reparació material il·luminació OTOP","CM/6374/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQApa8u9UHGFlFRHfEzEaw%3D%3D",,"2023-11-02","2023-11-23","30","BEN-RI ELECTRONICA S.A","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71318100","27","architecture","2023-10-30",,"2023-10-30",,,,"d809d3118abca66159d89e2d05376536"
"5222858","5222858",,"vuelo a Friburgo de Juan Manuel Acién Luque","CM/6204/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lBq%2BusCUNdwtm4eBPtV6eQ%3D%3D",,"2023-11-02","2023-11-19","30","VIAJES EL CORTE INGLES SA","awarded","278.72","230.35","278.72","230.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-10-30",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5222869","5222869",,"Actuació mologuista JJ Vaquero setmana benvinguda","CM/5947/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGxpZgxSz3Wzz8fXU2i3eQ%3D%3D",,"2023-11-02","2023-11-19","30","FRESCULTURA S.L.","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-30",,"2023-10-30",,,,"6779b84ce6cd509525f26cd64758ab85"
"5222877","5222877",,"Microones OTOP","CM/6208/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=153ros2O0N%2B8ebB%2FXTwy0A%3D%3D",,"2023-11-02","2023-11-04","15","COMERCIAL CASTILLO 88, S.A.","awarded","72","59.5","72","59.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2023-10-30",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5222880","5222880",,"Ngs altavoces 2.0 sb350 12w multimedia i  disc dur toshiba canvio basics 4000gb 2.5"" usb 3.0/2 d'acord amb pressupost nº88","CM/6114/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m7VBSP2QPrNJ8Trn0ZPzLw%3D%3D",,"2023-11-02","2023-10-29","10","Bolsacash, SL","awarded","134.26","110.96","134.26","110.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-30",,"2023-10-30",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5222886","5222886",,"Reparació teclat ordinador portàtil lenovo cb 200001703713","CM/6048/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eQ2YecdiRMU4NavIWzMcHA%3D%3D",,"2023-11-02","2023-11-03","15","Bolsacash, SL","awarded","79.99","66.11","79.99","66.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50321000","26","maintenance","2023-10-30",,"2023-10-30",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5222890","5222890",,"Lg 32gn600-b monitor 31.5"" qhd 1ms 165hz 2xhdmi dp","CM/6027/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LP2rc2JdjeWHCIsjvJ3rhQ%3D%3D",,"2023-11-02","2023-10-26","7","GESIS DIGITAL SL","awarded","240.79","199","240.79","199","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5222917","5222917",,"Filamento impresión 3D, artículos de limpieda impresora 3D, Magigoo Flex, Ziflex PEI Lámina","CM/6087/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9MNWWbfh1loS7pcxhTeWOg%3D%3D",,"2023-11-02","2023-11-18","30","DATIVIC, S.L.","awarded","309.2","255.54","309.2","255.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-30",,"2023-10-30",,,,"8a2543570ca44839577843e382cc713a"
"5222923","5222923",,"Servei traducció Servei de Llengües","CM/6112/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JIWS7TUIIwQ36J9Lctlsuw%3D%3D",,"2023-11-02","2023-10-23","5","Simón Berrill","awarded","382.78","316.35","382.78","316.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-30",,"2023-10-30",,,,"f225f77ecaf73c11694e20cb033af1af"
"5222928","5222928",,"Degustació productes comerç just setmana benvinguda Consell D'estudiants","CM/6009/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2FuDeKV3PFwS7pcxhTeWOg%3D%3D",,"2023-11-02","2023-11-17","30","La Tenda de Tot el Món","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15894000","35","catering","2023-10-30",,"2023-10-30",,,,"f7036dba322b1483d63603987cc325e8"
"5222962","5222962",,"análisis de muestras","CM/5968/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FALN6uF8KAZDGvgaZEVxQ%3D%3D",,"2023-11-02","2023-11-15","30","VALGENETICS S.L.","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-30",,"2023-10-30",,,,"39ad3a312e6454abe76a71164e176be9"
"2522596","2522596",,"Open access","CM/171/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWB%2Fa6J87m%2BiEJrVRqloyA%3D%3D",,"2021-01-01","2021-02-16","30","The Royal Society Of Chemistry","awarded","850","850","850","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-17",,,,"21c033ee2ad90a2b50ab050e08e0069f"
"5222977","5222977",,"Zapatillas, pantalones, camistas, pilas duracell y cola","CM/5903/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FETsJRtMxGP10HRJw8TEnQ%3D%3D",,"2023-11-02","2023-11-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","267.91","221.41","267.91","221.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2023-10-30",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5222985","5222985",,"Monitor benq 27"" pd2705q qhd 100% srgb, y usb-c |","CM/5888/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FUfOPtLgB52OUi78BmzhOQ%3D%3D",,"2023-11-02","2023-11-16","30","Bolsacash, SL","awarded","287.88","237.92","287.88","237.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-10-30",,"2023-10-30",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5223007","5223007",,"Fungible informático","CM/5932/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LCQkiYW4RTCTylGzYmBF9Q%3D%3D",,"2023-11-02","2023-11-10","30","GESIS DIGITAL SL","awarded","92.06","76.08","92.06","76.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5223016","5223016",,"Lanyard publicitari USE","CM/5844/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yM4ew4Akhcs2wEhQbcAqug%3D%3D",,"2023-11-02","2023-11-10","30","JULIO CESAR CANO CASTAÑO","awarded","402.33","332.5","402.33","332.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-30",,"2023-10-30",,,,"4dda482d1630d04abded895502c757d7"
"5223021","5223021",,"invernadero propagador","CM/5700/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TN%2B7IFn3Nuy8ebB%2FXTwy0A%3D%3D",,"2023-11-02","2023-11-09","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","229.97","190.06","229.97","190.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44211500","24","construction","2023-10-30",,"2023-10-30",,,,"269e05b889b4d093194070ecb7530040"
"5223043","5223043",,"Compra d'un disc dur dur extern de 18 Tb - Vicent Sanz","CM/5759/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCdo6rsHC3hrSd8H4b2soA%3D%3D",,"2023-11-02","2023-10-25","15","GESIS DIGITAL SL","awarded","443.47","366.5","443.47","366.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706993","7706993",,"Portàtils SI","CM/966/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6DONOfijgGYkJPJS%2BPS9vg%3D%3D",,,"2025-03-01","10","Bolsacash, SL","awarded","6629.59","5479","6629.59","5479","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-02-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5223054","5223054",,"Material informätico no consumible ( ratón , alfombrilla )","CM/5670/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rXS%2Bhjnm5YwIYE3ZiZ%2BxmQ%3D%3D",,"2023-11-02","2023-11-09","30","GESIS DIGITAL SL","awarded","29.63","24.49","29.63","24.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5223082","5223082",,"químicos","CM/5534/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZOIUMJEmlFTIGlsa0Wad%2Bw%3D%3D",,"2023-11-02","2023-11-05","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","252.49","208.67","252.49","208.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-30",,"2023-10-30",,,,"269e05b889b4d093194070ecb7530040"
"5223096","5223096",,"Pinchos de madera","CM/5623/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l2vn0qJX%2F183vLk2DU2Ddg%3D%3D",,"2023-11-02","2023-11-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.99","8.26","9.99","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-30",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5223144","5223144",,"Vacunes grip OPGM","CM/5498/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCU9CCIpPmwadbH3CysQuQ%3D%3D",,"2023-11-02","2023-11-01","30","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","3980","3980","3980","3980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33651600","28","health","2023-10-30",,"2023-10-30",,,,"71052934e20af0438edc7882b051275d"
"5223174","5223174",,"Còpies claus OTOP","CM/5449/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8az0YFPZMcqdkQsA7ROvsg%3D%3D",,"2023-11-02","2023-10-14","15","COMERCIAL CASTILLO 88, S.A.","awarded","257.52","212.83","257.52","212.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-30",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5223181","5223181",,"Emmarcar posters premis Consell Social","CM/5439/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GVkpRdxCF3YQyBAnWzHfCg%3D%3D",,"2023-11-02","2023-10-29","30","CRISTALERIA LUIS EDO, S.L.","awarded","75.03","62.01","75.03","62.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44142000","24","construction","2023-10-30",,"2023-10-30",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"4352759","5254048","4352759","Actualización Service Contract de 1 Licencia indefinida del software SimaPro PhD","SU/30/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fSSPRGnYc%2BI7%2B9FIQYNjeQ%3D%3D",,"2023-11-15","2026-11-14","1095","LAVOLA 1981, SAU","formalized","3593.7","2970","3593.7","2970","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48461000","37","software","2023-11-09","2023-11-15","2023-11-14",,"2023-10-11","2970","41125322235cce002ac56dcaad8bbe28"
"4332378","5278508","4332378","Atualización de los terminales de control de presencia(hardware y firmware), acopio (botiquín) para nuevas instalaciones y adquisición de un módulo de lectura QR","SU/29/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJQxUAgACFmzz8fXU2i3eQ%3D%3D",,"2023-11-20","2024-05-20","182","Awen Eria Group,S.L.","formalized","67155","55500","67064.25","55425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","35123200","44","security","2023-11-17","2023-11-20","2023-11-17","2023-10-04","2023-10-18","55500","a987e49d889e73ee5cbf55d2100e77cd"
"2528206","2528206",,"Clozapine N-oxide(CNO)","CM/4121/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xvhkkKZvMikSugstABGr5A%3D%3D",,"2021-05-01","2021-08-20","30","HELLO BIO LIMITED","awarded","220","220","220","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"3ebf14581f7e9b9a692805174bdfe435"
"5345009","5345009",,"Material espcifico","CM/7886/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2Fnm%2B%2BrPeDd%2BF6L2uCfUWg%3D%3D",,,"2023-12-27","30","Fulvio Navarro e hijos, S.L.","awarded","32.85","27.15","32.85","27.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-11-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"1834521","1834521",,"Escala SI","CM/1061/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IbZ09eznQAuf4aBO%2BvQlQ%3D%3D",,,"2020-03-06","10","COMERCIAL CASTILLO 88, S.A.","awarded","493.57","407.91","493.57","407.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345029","5345029",,"Micro  + cartucho toner","CM/7247/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPbXNS2jBbcZDGvgaZEVxQ%3D%3D",,,"2023-12-23","30","GESIS DIGITAL SL","awarded","50.01","41.34","50.01","41.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-11-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345033","5345033",,"Base multiple 3 enchufes c/interruptor y cable de 3m","CM/7799/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M5oVh2wjGPlSYrkJkLlFdw%3D%3D",,,"2023-12-21","30","BRUMICOM, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-12-04",,"2023-11-21",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5345035","5345035",,"Renovacion licencia deepl pro advanced 3 us./año per al departament de pedagodia i didàctica de les cc socials, la llengua i la literatura","CM/7776/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=obEq4R%2FtfEjCfVQHDepjGQ%3D%3D",,,"2023-11-30","10","SOMA INFORMATICA, S.L.","awarded","1024.87","847","1024.87","847","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-11-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345036","5345036",,"Piles otop","CM/7813/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Svb82BjmjtckJPJS%2BPS9vg%3D%3D",,,"2023-12-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","11.5","9.5","11.5","9.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-12-04",,"2023-11-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345043","5345043",,"Impressió llibre Sendes 28 - Juncal Caballero","CM/7754/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HG67V6kPbiMzjChw4z%2FXvw%3D%3D",,,"2023-12-17","30","CMYK PRINT, S.L.","awarded","2313.83","2224.84","2313.83","2224.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-11-17",,,,"237c3e44898539007069b0cc20c22d7b"
"5345047","5345047",,"Licencia perpetua tlp estandar acrobat pro 1+ 2020 spanish multip_iilp","CM/7717/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i1oCG1zMJZ1QFSeKCRun4Q%3D%3D",,,"2023-11-27","10","SOMA INFORMATICA, S.L.","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48311000","37","software","2023-12-04",,"2023-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345049","5345049",,"Servei restauració consell d'estudiants","CM/7766/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9AJoZUITtNDyoM4us5k4vw%3D%3D",,,"2023-12-17","30","Popy Moset, S.L.","awarded","3000","2727.27","3000","2727.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-17",,,,"3a2efd0f88b72fd866ae543fced86643"
"5345063","5345063",,"Representació espectacle Los perros SASC","CM/7731/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQCl8mmqLa7IGlsa0Wad%2Bw%3D%3D",,,"2023-12-16","30","LED SILHOUETTE SL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-11-16",,,,"69a70c9113dcec775b7cd6b5a18d28f4"
"7705609","7705609",,"Publicitat diari El Mundo grups d'investigació VITDC","CM/321/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mJmZcMDLibyTylGzYmBF9Q%3D%3D",,,"2025-01-23","1","MEDIOS DE AZAHAR S.A.","awarded","998.25","825","998.25","825","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-04-08",,"2025-01-22",,,,"cdd6c94180ef920084771904168afe52"
"5345064","5345064",,"Servei catering Gabinet Rectorat","CM/7709/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6ySJNtFQ%2BvyoM4us5k4vw%3D%3D",,,"2023-12-16","30","ESCRICHE ALIMENTACION, S.L.","awarded","7477.5","6797.73","7477.5","6797.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-16",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"5345077","5345077",,"Representació espectacle Asesinato y adolescéncia  SASC","CM/7700/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gIvyjP7aryY36J9Lctlsuw%3D%3D",,,"2023-12-15","30","CHECK-IN PRODUCCIONES SLU","awarded","10890","9000","10890","9000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-11-15",,,,"51712b29cd33548b2fe4284c1be26ca4"
"5345081","5345081",,"Traducció del article: Building an Inclusive Intercultural University based on the Universal Design for Learning through an action-research process de Aida Sanahuja Ribés","CM/7672/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1Top5cmmFP%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-12-01","15","Kim Rosermarie Eddy Hall","awarded","1179.75","975","1179.75","975","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-16",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5345083","5345083",,"Revisió en anglès (Advance editing) d'un capítol del llibre ""Patient-centred Translation and Writing"", autors Vicent Montalt, Isabel García Izquierdo i Ana Muñoz Miquel.","CM/7657/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zw8MVRVrajgS7pcxhTeWOg%3D%3D",,,"2023-12-01","15","CACTUS COMMUNICATIONS SERVICES PTE. LTD.","awarded","335.51","277.28","335.51","277.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-16",,,,"486c5f455ceac09f7c47debfd111378c"
"5345084","5345084",,"1 recarga 8H porgrama HAPPY SCRIBE Automatic Transcipiton Services cuenta: transcipcionuji@gmail.com","CM/7629/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jV24Iq7REAi5HQrHoP3G5A%3D%3D",,,"2023-11-26","10","Bolsacash, SL","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-11-16",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5345086","5345086",,"Traducció d'un capítol de llibre a l'anglés projecte COVALT: Verbal aspect","CM/7631/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Snimpy2F21Bt5r0ngvMetA%3D%3D",,,"2023-12-16","30","Peter James Cottee","awarded","1742.4","1440","1742.4","1440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-16",,,,"d1c71ba6e32e881685199e10f55e004d"
"5345090","5345090",,"Diseño de photocall, mantenimiento web, publicación noticias en blog y pop up","CM/7092/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MxVjWDYTcYPzAq95uGTrDQ%3D%3D",,,"2023-12-15","30","Lidia Santamaría Redondo","awarded","1476.2","1220","1476.2","1220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-11-15",,,,"04bfbeabb7b102a6015e80f97b8ccb8c"
"1835163","1835163",,"Material d'oficina SE","CM/2284/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l2GkjiEqdbZvYnTkQN0%2FZA%3D%3D",,,"2020-07-18","30","Fulvio Navarro e hijos, S.L.","awarded","743.52","614.48","743.52","614.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345110","5345110",,"Impressió tríptics i cartells del seminari Patrias Imaginadas - Vicent Sanz","CM/7553/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lIjoD8zgpju5HQrHoP3G5A%3D%3D",,,"2023-11-28","15","Copistería FORMAT, S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79521000","25","legal","2023-12-04",,"2023-11-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345120","5345120",,"Traduccion articulo inglés "" hospitality 5.0: coworking fle and service robots""","CM/7602/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvbAxEcPJ67E6P%2FuLemXRw%3D%3D",,,"2023-11-29","15","Kim Rosermarie Eddy Hall","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-14",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5345126","5345126",,"Revisión del inglés del artículo corporate sustainability assesment through big data and sentiment analysis","CM/7588/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPNo%2BcjL1CTjHF5qKI4aaw%3D%3D",,,"2023-12-13","30","Lucille Catherine Banham","awarded","159.86","132.12","159.86","132.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-13",,,,"027771125ff052bf31b9ddd5def8c371"
"5345130","5345130",,"Subtitulació video VITDC","CM/7572/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZheUXdkYBRVkTabT%2FRM8A%3D%3D",,,"2023-11-15","2","Celia García Abellán","awarded","576.26","476.25","576.26","476.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-11-13",,,,"ec3e2e41060868b11ff3d7e7a627d5ea"
"5345136","5345136",,"Componentes ópticos y optomecámicos","CM/7556/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2FffX5%2FLuZdQFSeKCRun4Q%3D%3D",,,"2023-12-13","30","THORLABS GMBH","awarded","2135.99","2135.99","2135.99","2135.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38600000","41","industry","2023-12-04",,"2023-11-13",,,,"d9936a75210513562746813c51eb288f"
"5345137","5345137",,"Alojamiento de Silvia Colella (miembro de tribunal tesis)","CM/7624/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jfQ6LxZA6MeIzo3LHNPGcQ%3D%3D",,,"2023-11-14","1","NAUTALIA VIAJES, SL","awarded","77","70","77","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-11-13",,,,"d46f61dc8ea6182ce3817d305242095a"
"5345140","5345140",,"3  cpu lenovo v35s","CM/7505/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pHyT0%2Fr0F37ECtSnloz%2BZQ%3D%3D",,,"2023-12-10","30","GESIS DIGITAL SL","awarded","1022.16","844.76","1022.16","844.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211500","32","print","2023-12-04",,"2023-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345141","5345141",,"Ordenador  portátil lg 15z290 r 15"" teclado extendido (proyecto 21i599 )","CM/7511/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4kpVAz0CUwaF6cS8TCh%2FA%3D%3D",,,"2023-12-10","30","GESIS DIGITAL SL","awarded","1756.53","1451.68","1756.53","1451.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345148","5345148",,"2 Discos durs externs 8 TB - Seagate Expansion STKR80 - professora Paloma Palau","CM/7525/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q1gjlViTYvA%2Bk2oCbDosIw%3D%3D",,,"2023-11-23","10","Copistería FORMAT, S.L.","awarded","602.58","498","602.58","498","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-11-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345150","5345150",,"Taller formatiu SASC","CM/7573/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D2CZwrkZmhyOUi78BmzhOQ%3D%3D",,,"2023-11-12","1","Asociación para la Difusión de la Danza Contemporánea y el Feminismo Iniciativa Sexual Femenina","awarded","981.6","981.6","981.6","981.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-11-11",,,,"542ab13e9b66382bb1ae721fc40d9ef6"
"5345153","5345153",,"Elemento óptico difractivo (DOE)","CM/6729/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Euu5hWj6h3%2B8ebB%2FXTwy0A%3D%3D",,,"2023-12-10","30","Holoeye Photonics AG","awarded","408","408","408","408","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-10",,,,"2c238e58e22f3019b383d7ac6dcd37fb"
"5345160","5345160",,"Impressió llibre la Universitat per a Majors 500 u. - Univ. Majors","CM/7543/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQINY9YiQW65HQrHoP3G5A%3D%3D",,,"2023-11-14","1","CMYK PRINT, S.L.","awarded","2942.73","2829.55","2942.73","2829.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-11-13",,,,"237c3e44898539007069b0cc20c22d7b"
"7705706","7705706",,"Trasllat i allotjament membre tribunal oposició RRHH","CM/1598/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6bqlJGsud3uOUi78BmzhOQ%3D%3D",,,"2025-03-14","2","Almantour S.A.","awarded","243.2","221.09","243.2","221.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-12",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5345169","5345169",,"Memoria vcls","CM/7480/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2F1cfrWgQo84NavIWzMcHA%3D%3D",,,"2023-12-10","30","GESIS DIGITAL SL","awarded","22.39","18.5","22.39","18.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2023-12-04",,"2023-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345170","5345170",,"Material microinformátic local sindical CCOO","CM/7447/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VefBfhnXvWG5HQrHoP3G5A%3D%3D",,,"2023-12-10","30","GESIS DIGITAL SL","awarded","60.58","50.07","60.58","50.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345177","5345177",,"Escurridor, soporte, guantes, microtubos, disolución etc.","CM/7280/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVDlkavliN%2BS81gZFETWmA%3D%3D",,,"2023-12-10","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1211.03","1000.85","1211.03","1000.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-11-10",,,,"269e05b889b4d093194070ecb7530040"
"5345179","5345179",,"Material UJI protocolario para congreso","CM/7475/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iB2OBRChoe6opEMYCmrbmw%3D%3D",,,"2023-12-09","30","Freebat, S.L.","awarded","1529.74","1264.25","1529.74","1264.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-09",,,,"b20802dc58156fdd9f56efb5baf971cd"
"5345180","5345180",,"Portátil LG,  teclado y ratón","CM/7461/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AR6xkj6yPZuGCFcHcNGIlQ%3D%3D",,,"2023-12-10","30","GESIS DIGITAL SL","awarded","1897.01","1567.78","1897.01","1567.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345183","5345183",,"Revisió lingüística projecte COVALT: Passive constructions in Spanish texts translated from English, German and French - professor Josep Marco","CM/7379/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8f0SW%2FpmVr6FQ%2FlhRK79lA%3D%3D",,,"2023-12-09","30","Peter James Cottee","awarded","148.23","122.5","148.23","122.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-09",,,,"d1c71ba6e32e881685199e10f55e004d"
"5345186","5345186",,"Revisió lingüística projecte COVALT: Introduction","CM/7387/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8f0SW%2FpmVr5eKgd8LfVV9g%3D%3D",,,"2023-12-09","30","Peter James Cottee","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-09",,,,"d1c71ba6e32e881685199e10f55e004d"
"5345187","5345187",,"Revisió lingüística projecte COVALT: Conclusions","CM/7389/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYBFcYAQWyvE6P%2FuLemXRw%3D%3D",,,"2023-12-09","30","Peter James Cottee","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-09",,,,"d1c71ba6e32e881685199e10f55e004d"
"5345188","5345188",,"4 Botes de engobe, 2 color blau ultramar i 2 color negre per a l'àrea de Didàctica de l'Expressió Plàstica","CM/7470/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSQ61JQAdpeP66GS%2BONYvQ%3D%3D",,,"2023-11-19","10","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","59.65","49.3","59.65","49.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14221000","41","industry","2023-12-04",,"2023-11-09",,,,"9609075262f05c25f0c35ffb6be6b66b"
"5345192","5345192",,"2 servicios de coffee-break días 11 y 12 de noviembre. Con motivo de la celebración Hackathon","CM/7441/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vv9027en%2B9HN3k3tjedSGw%3D%3D",,,"2023-11-11","2","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-12-04",,"2023-11-09",,,,"da2758c3292ace03e84fdbb29790816c"
"5345193","5345193",,"Sobres corporativos dpto. ingenieria quimica","CM/7458/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G%2FmoQUVDQQxeKgd8LfVV9g%3D%3D",,,"2023-12-09","30","Copistería FORMAT, S.L.","awarded","198.2","163.8","198.2","163.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197630","32","print","2023-12-04",,"2023-11-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345194","5345194",,"2 toners negro y 2 toners tricolor","CM/6987/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G%2FmoQUVDQQyFQ%2FlhRK79lA%3D%3D",,,"2023-12-08","30","GESIS DIGITAL SL","awarded","77.84","64.33","77.84","64.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-12-04",,"2023-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345200","5345200",,"Licencia programa docente por un año mentimeter","CM/7285/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SnJWj1mq98zkY6rls5tG9A%3D%3D",,,"2023-12-21","30","MENTIMETER AB","awarded","157.94","130.53","157.94","130.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-12-04",,"2023-11-21",,,,"a7dcb0cc6d267a59e4023043860c381d"
"5345201","5345201",,"Bus senderisme dissabte 11 de novembre. Ruta Lucena del Cid. Ruta de los molinos de agua del río Lucena - Univ. Majors","CM/7425/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JppTXVyX%2Fhp%2FR5QFTlaM4A%3D%3D",,,"2023-11-24","15","Autos Mediterráneo, S.A.","awarded","529","480.91","529","480.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-09",,,,"6980c565661e4e8b3452acaca57713f5"
"5345202","5345202",,"Bus lunes 6 de noviembre de Morella a Vilafranca y regreso - Univ. Majors","CM/7424/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SnJWj1mq98xLAIVZdUs8KA%3D%3D",,,"2023-11-24","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-09",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5345204","5345204",,"Presentador diapositivas inalambrico +puntero laser","CM/7061/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qzaMYLI0weG8ebB%2FXTwy0A%3D%3D",,,"2023-12-09","30","Fulvio Navarro e hijos, S.L.","awarded","35.03","28.95","35.03","28.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345211","5345211",,"Portátil Lenovo V5 i5","CM/7406/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dfr5bABTAhW7JOCXkOhcDg%3D%3D",,,"2023-12-08","30","GESIS DIGITAL SL","awarded","530.15","438.14","530.15","438.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345216","5345216",,"Material laboratorio diverso para Didàctica CC Experimentales","CM/7362/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7lwh8M7xjWP66GS%2BONYvQ%3D%3D",,,"2023-11-23","15","Labotronic, S.L.","awarded","454.81","375.88","454.81","375.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2023-12-04",,"2023-11-08",,,,"ba08b25c2b8968c944eda18b17860b09"
"7705801","7705801",,"Reparación extrusora","CM/31/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ASF3%2B%2FIQapoS7pcxhTeWOg%3D%3D",,,"2025-04-05","15","ARLA TECNOLOGÍAS S.L.","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-03-21",,,,"bb954c779fa116deb5c90c51e00f945d"
"5345241","5345241",,"Sacos de arena silícea 04","CM/7237/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FxoM7EBZCRE%2FbjW6njtWLw%3D%3D",,,"2023-12-07","30","MATERIALES DE CONSTRUCCION EL ARCO SL","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14211000","41","industry","2023-12-04",,"2023-11-07",,,,"83285e7c99e56b5efbe3e41eba950704"
"5345246","5345246",,"Billetes de tren ponente curso 5-12-2023","CM/7292/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FxoM7EBZCRGzz8fXU2i3eQ%3D%3D",,,"2023-12-07","30","VIAJES EL CORTE INGLES SA","awarded","69.7","63.36","69.7","63.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345248","5345248",,"Comida 18-11 asistencies 20 encuentro rees","CM/6748/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uGKFjkt%2BXh44NavIWzMcHA%3D%3D",,,"2023-12-07","30","VIVAS RAPALO, S.A.","awarded","870","790.83","870","790.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-07",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"5345250","5345250",,"Compra de material d'oficina - Alicia Bruno","CM/7302/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wRabTIEIhN2P66GS%2BONYvQ%3D%3D",,,"2023-12-07","30","Fulvio Navarro e hijos, S.L.","awarded","207.73","171.68","207.73","171.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345251","5345251",,"Compra de suport, webcam, teclat+ratolí, punter, funda - Estela Bernad","CM/7304/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oEJCfhmB8%2B7JOCXkOhcDg%3D%3D",,,"2023-12-07","30","GESIS DIGITAL SL","awarded","271.74","224.58","271.74","224.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345257","5345257",,"Revisió, manteniment i actualització de continguts en els perfils socials de la rev. Language Value - Begoña Bellés","CM/7300/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BdTmUlQaeww2wEhQbcAqug%3D%3D",,,"2024-11-06","365","Drip Studios, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-11-07",,,,"84f6007b3b6fa17db321604ac4f89555"
"1835738","1835738",,"Targetes visita OCIT","CM/1429/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=56nJ7n7YX1p7h85%2Fpmmsfw%3D%3D",,,"2020-04-10","30","IMPRENTA SICHET, SL","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-11",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"5345263","5345263",,"Revisión articulo inglés ""remunicipalización y cambios en el precio del servicio municipal del agua ""","CM/7265/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xzqSjP6NS%2FjgL1BHd3qjQA%3D%3D",,,"2023-12-07","30","Emma Porritt","awarded","749.55","749.55","749.55","749.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-07",,,,"013f05db29356e7495dac9b0c51c073e"
"5345265","5345265",,"Gestión por preparación y suministro de datos","CM/7255/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OG3Qf7c%2F1efVGIpKDxgsAQ%3D%3D",,,"2023-12-07","30","FUNDACION SEPI","awarded","536.51","443.4","536.51","443.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72319000","29","it","2023-12-04",,"2023-11-07",,,,"a3cf90382e4bd632f0ed5cf2f745a7e9"
"5345267","5345267",,"Mantenimiento página web de la cátedra d'innovació ceràmica","CM/7218/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UfEXvCd8tN96nTs9LZ9RhQ%3D%3D",,,"2023-11-08","1","Desmarca Marketing Global Corporation, SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48224000","37","software","2023-12-04",,"2023-11-07",,,,"6e79e2c4930060e34d5ab133097e02e9"
"5345271","5345271",,"Organització i logística beques Enclau rural","CM/7270/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=77no%2BQf%2BGSOcCF8sV%2BqtYA%3D%3D",,,"2023-11-24","15","MARC BENITO FERRE","awarded","2520.34","2082.93","2520.34","2082.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-11-09",,,,"3e3e207c011b3a71dcd92464de671a9b"
"5345275","5345275",,"Interrpretación Simultánea Congreos Violencia de Género","CM/7201/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LUtu285Lhy7pxJFXpLZ%2B2A%3D%3D",,,"2023-11-27","20","INTERPRETES DE CONFERENCIAS, S.L","awarded","586.85","485","586.85","485","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79540000","25","legal","2023-12-04",,"2023-11-07",,,,"021159fb98b66cf670f9d1dde1779b18"
"5345281","5345281",,"Representació espectacle RODA","CM/7230/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QY56vY0%2FNkbN3k3tjedSGw%3D%3D",,,"2023-12-09","30","PAULA SEBASTIAN BARRACHINA","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-11-09",,,,"762da9308c0efac19517693c6f196494"
"5345282","5345282",,"Transport reunio crue vpee","CM/7216/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XX3M2q4Q2WswYTJJ03sHog%3D%3D",,,"2023-11-08","1","VIAJES EL CORTE INGLES SA","awarded","103.15","93.77","103.15","93.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345284","5345284",,"Subministre paviment OTOP","CM/7232/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LP5zMGdDz9rjHF5qKI4aaw%3D%3D",,,"2023-12-07","30","Colomer Cerámicas, SLU","awarded","9485.47","7839.23","9485.47","7839.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44112200","24","construction","2023-12-04",,"2023-11-07",,,,"fc43004d9619ca83fd8609f814362caf"
"5345288","5345288",,"Protecciones magnetotérmicas y diferenciales más cable conexión","CM/7178/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UV1NxzA0TiuLAncw3qdZkA%3D%3D",,,"2023-12-06","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","701.99","580.16","701.99","580.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-12-04",,"2023-11-06",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5345295","5345295",,"Dell Vostro Sobremesa","CM/7244/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UV1NxzA0Tiv%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-12-06","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-06",,,,"da5c753a2155a208753eddc70f831a76"
"5345297","5345297",,"Podcastle Pro","CM/7258/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kDAZdfb%2BiUYQyBAnWzHfCg%3D%3D",,,"2024-11-05","365","Podcastle","awarded","287.88","237.92","287.88","237.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-12-04",,"2023-11-06",,,,"49dd47ec6ca2c518972795a75236f295"
"5345302","5345302",,"Patrimonialització, catalogació i disseny web - Josep Benedito","CM/7144/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VcQaU1PJAimIzo3LHNPGcQ%3D%3D",,,"2023-12-06","30","Pablo Medina Gil","awarded","3700","3057.85","3700","3057.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-11-06",,,,"5606c5e09f5a6daa444799f1b386e3a9"
"5345303","5345303",,"Estación de trabajo multimedia (amd ryzen 9 7950x 5.7ghz socket am5 boxed, msi geforce rtx 4080 ventus 3x oc 16gb, corsair vengeance 2x32gb 5200mhz cl40 negro)","CM/6726/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ypAU7ymrV%2FVWhbmkna2nXQ%3D%3D",,,"2023-12-06","30","COOLMOD INFORMATICA, S.L.","awarded","2883.54","2383.09","2883.54","2383.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5345308","5345308",,"Soportes bibase silicona, imán agitación, tubos de ensayo, pipetas, embudos, matraz kitasatos","CM/7179/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YUe1OuAbn%2FEzjChw4z%2FXvw%3D%3D",,,"2023-12-06","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","850.57","702.95","850.57","702.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-06",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5345310","5345310",,"Cuadernos, rotuladores, bolígrafos, portaminas, cinta adhesiva, borrador","CM/7199/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PtqanKqt2tbCfVQHDepjGQ%3D%3D",,,"2023-12-06","30","Mª José Rausell Iglesias","awarded","73.54","60.78","73.54","60.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-11-06",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5345312","5345312",,"Controlador de movimiento DDCS Expert","CM/7182/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YUe1OuAbn%2FEZDGvgaZEVxQ%3D%3D",,,"2023-11-07","1","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","443","366.12","443","366.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-06",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"5345313","5345313",,"Chasis para adquisicion de datos ni - 786426-01 - crio-9056.","CM/7214/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UIow3n7vGEd9Zh%2FyRJgM8w%3D%3D",,,"2024-01-05","60","MEASUREIT SYSTEMS, SL","awarded","3766.85","3113.1","3766.85","3113.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-06",,,,"88ee19cec633150af7101c59997a2e6e"
"6375403","6375403",,"Hotel  agueda ferriz. 12-5","CM/3111/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tmgDGhtxbCTylGzYmBF9Q%3D%3D",,,"2024-06-10","30","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-06-20",,"2024-05-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705823","7705823",,"Llaveros","CM/165/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dArM10Rt6HIaF6cS8TCh%2FA%3D%3D",,,"2025-02-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","36.01","29.76","36.01","29.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-04-08",,"2025-01-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345327","5345327",,"Diverso material de oficina","CM/7094/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FThKFDWI7kdrSd8H4b2soA%3D%3D",,,"2023-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","497.12","410.84","497.12","410.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345332","5345332",,"Monitor 24""","CM/7172/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1lLdhrXEygo7%2B9FIQYNjeQ%3D%3D",,,"2023-12-03","30","GESIS DIGITAL SL","awarded","373.55","308.72","373.55","308.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-11-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345333","5345333",,"4 toners hp","CM/7191/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxm9VDaL4fYUqXM96WStVA%3D%3D",,,"2023-12-06","30","BRUMICOM, S.L.","awarded","309.29","255.61","309.29","255.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-11-06",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"7705868","7705868",,"Servei trasllat","CM/244/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WaC0ssD1Yg%2FXOjazN1Dw9Q%3D%3D",,,"2025-01-17","1","AUTOALCAS, S.L.U.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-01-16",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5345334","5345334",,"Vuelos paris.valencia-paris. fernando soldevila torres","CM/7196/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxm9VDaL4fY%2Bk2oCbDosIw%3D%3D",,,"2023-11-13","10","NAUTALIA VIAJES, SL","awarded","183.98","183.98","183.98","183.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60400000","33","transportation","2023-12-04",,"2023-11-03",,,,"d46f61dc8ea6182ce3817d305242095a"
"5345335","5345335",,"2 discos y cargador","CM/7175/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=snpDhB39ZR96nTs9LZ9RhQ%3D%3D",,,"2023-12-03","30","720tec S.L.","awarded","237.79","196.52","237.79","196.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-03",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"7705218","7705218",,"Toners  dept dadem","CM/433/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lh2ltcNQV9xrSd8H4b2soA%3D%3D",,,"2025-02-26","30","Fulvio Navarro e hijos, S.L.","awarded","407.62","336.88","407.62","336.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-08",,"2025-01-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345339","5345339",,"Bus senderisme. Dissabte 4 de novembre. Ruta: Fredes- Portell de l'infern - Salt de Robert- Fredes - Univ. Majors","CM/7091/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Udy6knYnDW5HQrHoP3G5A%3D%3D",,,"2023-11-18","15","Autos Mediterráneo, S.A.","awarded","689","626.36","689","626.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-03",,,,"6980c565661e4e8b3452acaca57713f5"
"5345345","5345345",,"Papel laboratorio y aceite para cortador de vidrio","CM/7064/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u05D8wt9roL%2B3JAijKO%2Bkg%3D%3D",,,"2023-12-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","49.5","40.91","49.5","40.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345348","5345348",,"Monitores, teclados y ratones","CM/7121/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7x1aEAkIdqcCF8sV%2BqtYA%3D%3D",,,"2023-12-03","30","SOMA INFORMATICA, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-12-04",,"2023-11-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7705840","7705840",,"Allotjament ponents jornades Gerencia","CM/246/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HwGyaq86asg7%2B9FIQYNjeQ%3D%3D",,,"2025-02-16","30","CIVIS HOTELES SA","awarded","264","240","264","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"5345352","5345352",,"Material para equipos de fabricación aditiva","CM/7137/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FpFmIh0iEuRxseVhcqrkhw%3D%3D",,,"2023-12-03","30","DATIVIC, S.L.","awarded","127.4","105.29","127.4","105.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24500000","41","industry","2023-12-04",,"2023-11-03",,,,"8a2543570ca44839577843e382cc713a"
"5345353","5345353",,"Grabador y tarjeta","CM/6933/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQh7PNYM31rgL1BHd3qjQA%3D%3D",,,"2023-12-03","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-03",,,,"da5c753a2155a208753eddc70f831a76"
"5345354","5345354",,"Material de oficina  departamento dadem","CM/6628/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bV88z9Q%2FsHnIGlsa0Wad%2Bw%3D%3D",,,"2023-12-03","30","Mª José Rausell Iglesias","awarded","226.58","187.26","226.58","187.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-03",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5345355","5345355",,"Servicio de catering a realizar los días 06 y 07 noviembre. reunion sharespace valencia","CM/7034/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2BB1EESFkQf5Rey58Yagpg%3D%3D",,,"2023-12-01","15","LA SEU CATERING Y HOSTELERIA, S.L.","awarded","2432.65","2211.5","2432.65","2211.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2023-12-04",,"2023-11-16",,,,"b74df8a6f05093db3cb873f021443672"
"5345357","5345357",,"Publicació article en la revista ""Profesional de la información"" - Andreu Casero Ripollés","CM/7123/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y53%2BU6KQhpGkU02jNGj1Fw%3D%3D",,,"2023-11-07","1","EDICIONES PROFESIONALES DE LA INFOR","awarded","1830.13","1512.5","1830.13","1512.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-11-06",,,,"5a278da6490aedc60f8b14075a563d36"
"5345360","5345360",,"Diverso material de oficina","CM/6943/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oDMJ5gunU%2FC8ebB%2FXTwy0A%3D%3D",,,"2023-12-03","30","Papelería ZUMAR, S.L.","awarded","290.85","240.37","290.85","240.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-11-03",,,,"0ba82e9a0e3714b08c0799fe4f9e5668"
"5345366","5345366",,"Ratón óptico kensington valumouse inalámbrico negro","CM/7067/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H7tcIXTjEeol5NjlNci%2BtA%3D%3D",,,"2023-11-13","10","Fulvio Navarro e hijos, S.L.","awarded","27.65","22.85","27.65","22.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345370","5345370",,"Portàtil dell vostro 3420 i5-1135g7/8/512/14""fhd/w11p/negro carbon garantia 3 años basic onsite","CM/7020/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BNtb9tVtYBjjHF5qKI4aaw%3D%3D",,,"2023-11-13","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","768.35","635","768.35","635","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-03",,,,"da5c753a2155a208753eddc70f831a76"
"5345371","5345371",,"Diversos materials per a l'àrea de Didàctica de l'Expressió Corporal, d'acord amb pressupost nº2023-RR1809","CM/6984/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yLDrFHsAvuPs%2BnLj3vAg5A%3D%3D",,,"2023-12-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","102.88","85.02","102.88","85.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-12-04",,"2023-11-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345372","5345372",,"Portàtil dell vostro 3420 i5-1135g7/8/512/14""fhd/w11p/negro carbon garantia 3 años basic onsite","CM/7021/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F5m3IU6kuygtm4eBPtV6eQ%3D%3D",,,"2023-11-18","15","Integra Consultoría y Sistemas de Información, S.L.","awarded","768.35","635","768.35","635","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-03",,,,"da5c753a2155a208753eddc70f831a76"
"5345374","5345374",,"targetes regal per a subjectes experimentals","CM/6906/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2eVI%2BqXrxH5Rey58Yagpg%3D%3D",,,"2023-12-02","30","NIQUELAO, SL","awarded","314.26","311.79","314.26","311.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2023-12-04",,"2023-11-02",,,,"044f9751a8c9e59af9c57a336079e618"
"5345381","5345381",,"Cartuchos y material de oficina","CM/6975/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFAEpF1UgZDVGIpKDxgsAQ%3D%3D",,,"2023-12-02","30","Fulvio Navarro e hijos, S.L.","awarded","279.78","231.22","279.78","231.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345379","5345379",,"Electrodos","CM/6941/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=13t7SwsgzTzLIx6q1oPaMg%3D%3D",,,"2023-12-02","30","BIONIC IBERICA, S.A.","awarded","402.93","333","402.93","333","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-12-04",,"2023-11-02",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"5345387","5345387",,"Ord. dell vostro 3910 i7 16g 512g w11p intel core i7-12700 4,4 ghz","CM/6901/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AVWOtf07sn69Hd5zqvq9cg%3D%3D",,,"2023-12-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2146.06","1773.6","2146.06","1773.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2548497","2548497",,"cerrojo","CM/5479/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4CcfvWvLUsuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345390","5345390",,"Samsung galaxy tab s9 fe 5g 256 gb 27,7 cm (10.9"")  y funda tablet samsung ef-dx715bbsges","CM/6903/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NNHmF0B2NE8eIBJRHQiPkQ%3D%3D",,,"2023-12-02","30","SOMA INFORMATICA, S.L.","awarded","951.06","786","951.06","786","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-11-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345410","5345410",,"Carro herramientas","CM/6980/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5PPRaj8T6tVVq4S9zvaQpQ%3D%3D",,,"2023-12-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","132.3","109.34","132.3","109.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2023-12-04",,"2023-11-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345416","5345416",,"MES sodium salt, Aspergillus","CM/6912/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErpU8I3P6BXzAq95uGTrDQ%3D%3D",,,"2023-11-30","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-10-31",,,,"1cc159fb18f4226240c039c761810141"
"5345417","5345417",,"Elementos de medida oxígeno, de adquisición de imágenes, placas de desarrollo y sensores de medida","CM/6889/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErpU8I3P6BXL1rX3q%2FMAPA%3D%3D",,,"2023-12-02","30","Pedro José Mondragón Cazorla","awarded","3395.67","2806.34","3395.67","2806.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-02",,,,"e4f60a8770b90a6705af5ec43e62d882"
"7705893","7705893",,"Formació programa Aula Emprende Increa","CM/207/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LhKZnfqA%2Fha7JOCXkOhcDg%3D%3D",,,"2025-01-31","15","YANUS HUB S.L.","awarded","2256","2256","2256","2256","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-04-08",,"2025-01-16",,,,"ca1e3fd958e4971c1cc60666f4bc2de5"
"7705219","7705219",,"Publicació d'una article en la revista Applied Sciences","CM/458/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qujsVUvKNPSqb7rCcv76BA%3D%3D",,,"2025-04-02","15","MDPI AG","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2025-04-08",,"2025-03-18",,,,"7b7347301f061f3fd3d1124d8a193024"
"5345422","5345422",,"Monitor LG","CM/6978/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uP9TXEw%2FjZysNfRW6APEDw%3D%3D",,,"2023-11-30","30","GESIS DIGITAL SL","awarded","150.61","124.47","150.61","124.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-10-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345426","5345426",,"Tubo portapósteres extensible","CM/6804/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UZwKuJM2LFq2gkLQ8TeYKA%3D%3D",,,"2023-11-30","30","Copistería FORMAT, S.L.","awarded","29.6","24.46","29.6","24.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345427","5345427",,"Material oficina FCJE (36 Rotulador pizara blanca, negro, azul y rojo, 4 pilas AAA, 1 caja de chinchetas, 6 libretas, 2 bloque bufete Dohe)","CM/6608/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PazOjz%2BbUUeFQ%2FlhRK79lA%3D%3D",,,"2023-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","72.54","59.95","72.54","59.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345430","5345430",,"Desenvolupament, manteniment i actualització del web del grup IDAP","CM/6863/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sq9tBBQAtqn5Rey58Yagpg%3D%3D",,,"2024-10-30","365","COMUNICA MES COOPERATIVA VALENCIANA","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-10-31",,,,"92b719065d504a93b2fa1fb37c445285"
"5345433","5345433",,"2 packs cartuchos tinta","CM/6882/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJmucaPZn5okJPJS%2BPS9vg%3D%3D",,,"2023-11-30","30","Fulvio Navarro e hijos, S.L.","awarded","387.42","320.18","387.42","320.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-10-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345438","5345438",,"Muse 2 diadema","CM/6884/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AHlYcPIESTN%2FP7lJ7Fu0SA%3D%3D",,,"2023-11-30","30","SOMA INFORMATICA, S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345441","5345441",,"50 unidades gafas de realidad virtual con lentes y bandeja ajustables y 50 unidades camiseta técnica unisex 10xl, 20l, 20m","CM/6886/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ut2D5hv%2B%2FvM3vLk2DU2Ddg%3D%3D",,,"2023-11-30","30","SALVADOR BAYONA BOU","awarded","1165","962.81","1165","962.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-31",,,,"492d36c33e18cf20f4b24cec034ebfda"
"5345443","5345443",,"Dell vostro 3520 i7-1255u 16gb 512gb 15.6"" w11p","CM/6678/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gjWJu4XvC1R6nTs9LZ9RhQ%3D%3D",,,"2023-11-30","30","COOLMOD INFORMATICA, S.L.","awarded","855.95","707.4","855.95","707.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-31",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5345444","5345444",,"Ratolí Logitech G305 a càrrec pressupost investigació de l'àrea Didàctica Expressió Corporal","CM/6854/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0yn5kR8IBWIzo3LHNPGcQ%3D%3D",,,"2023-11-06","5","GESIS DIGITAL SL","awarded","19.99","16.52","19.99","16.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-11-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705933","7705933",,"Carbó activat","CM/1417/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OgBdFPpKl3U%2Bk2oCbDosIw%3D%3D",,,"2025-04-06","30","CHIEMIVALL, S.L.","awarded","81.07","67","81.07","67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24954000","41","industry","2025-04-08",,"2025-03-07",,,,"b7f4823fc36285ee7818bae6bd9f176c"
"5345447","5345447",,"10 licencias Plan avanzado de LabsLand","CM/6689/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NjvGIr16xVqLAncw3qdZkA%3D%3D",,,"2023-11-30","30","LABSLAND EXPERIMENTIA SL","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-10-31",,,,"f6e8531d04aa3e60d3c570be738638a9"
"5345453","5345453",,"Portàtil lenovo v15 i7-1255u 16gb 512gb w11h 15.6"" fhd a càrrec pressupost investigació de l'àrea didàctica expressió corporal","CM/6853/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Ns9dqc311EzjChw4z%2FXvw%3D%3D",,,"2023-11-12","5","GESIS DIGITAL SL","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345455","5345455",,"Pinzas y pastillas de freno Wilwood, pastillas Wilwood Power Sports y líqudo de frenos","CM/6722/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c4BtlpaQefU4NavIWzMcHA%3D%3D",,,"2023-11-30","30","TELIK IBERICA, SL","awarded","778.03","643","778.03","643","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34322000","33","transportation","2023-12-04",,"2023-10-31",,,,"20b496617d2ff0c5c5e829276ce7e9e2"
"8788238","8788238",,"Reparación horno. No alcanza la temperatura. Resistencias dañadas","CM/3332/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2HSsL2M4abE6P%2FuLemXRw%3D%3D",,,"2025-06-22","30","Caslab productos para laboratorio, S.L.","awarded","4003.15","3308.39","4003.15","3308.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5345457","5345457",,"Material maquetas, cartón pluma, ahdesivos, cartulina, etc","CM/6700/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2BcNCLtzbn%2FE6P%2FuLemXRw%3D%3D",,,"2023-11-30","30","Copistería FORMAT, S.L.","awarded","202","166.94","202","166.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-12-04",,"2023-10-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345459","5345459",,"Agitador magnético","CM/6648/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lyIZfSsI98PzAq95uGTrDQ%3D%3D",,,"2023-11-30","30","Labotronic, S.L.","awarded","1361.01","1124.8","1361.01","1124.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436000","41","industry","2023-12-04",,"2023-10-31",,,,"ba08b25c2b8968c944eda18b17860b09"
"5345462","5345462",,"Traducción de texto de español a inglés","CM/6731/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lyIZfSsI98M%2Bk2oCbDosIw%3D%3D",,,"2023-11-30","30","James Edward Hunt","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-31",,,,"4804b872cdcad8feff6d3361a70375c7"
"5345463","5345463",,"Cambio de batería y disco duro portátil  ref. 200001302107","CM/6755/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zEDgfyJM9nLua%2Fi14w%2FPLA%3D%3D",,,"2023-10-31","1","Integra Consultoría y Sistemas de Información, S.L.","awarded","152.46","126","152.46","126","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2023-12-04",,"2023-10-30",,,,"da5c753a2155a208753eddc70f831a76"
"5345464","5345464",,"5 módulos Bluetooth","CM/6714/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mbmp%2FPQjoRhVq4S9zvaQpQ%3D%3D",,,"2023-11-30","30","AZ-DELIVERY VERTRIEBS GMBH","awarded","25.99","21.48","25.99","21.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-31",,,,"96609b71aa16b627c8149272b8473a70"
"5345469","5345469",,"1 Clozapine N-oxide (CNO) dihydrochloride (water soluble)-25mg","CM/6814/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YOnJ5FpW4PGLAncw3qdZkA%3D%3D",,,"2023-11-29","30","HELLO BIO LIMITED","awarded","276","276","276","276","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-12-04",,"2023-10-30",,,,"3ebf14581f7e9b9a692805174bdfe435"
"5345472","5345472",,"1 rabbit monoclonal [epr15905] to fos b","CM/6803/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kj2xJ8U2YnFSYrkJkLlFdw%3D%3D",,,"2023-11-29","30","ABCAM (NETHERLANDS) B.V","awarded","565","565","565","565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-12-04",,"2023-10-30",,,,"9db576e810e418bd20a0320ef73deb55"
"5345473","5345473",,"Disco duro externo","CM/6839/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bOOiwoUW5mHkY6rls5tG9A%3D%3D",,,"2023-11-29","30","GESIS DIGITAL SL","awarded","75.42","62.33","75.42","62.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345479","5345479",,"Desmuntatge exposicions SASC","CM/6280/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YOnJ5FpW4PEwYTJJ03sHog%3D%3D",,,"2023-11-14","15","SCOMUNICATIVA","awarded","5566","4600","5566","4600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-12-04",,"2023-10-30",,,,"f01b9358a446afcbc861ccd2b7e87ad7"
"6439463","6439463",,"Archivadores con hebilla","CM/4481/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B8dPmq1211zVGIpKDxgsAQ%3D%3D",,,"2024-08-01","30","Copistería FORMAT, S.L.","awarded","43.67","36.09","43.67","36.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2024-07-05",,"2024-07-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345480","5345480",,"Material papeleria","CM/6807/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nNDwtO67Xg22gkLQ8TeYKA%3D%3D",,,"2023-11-29","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","17.78","14.69","17.78","14.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-12-04",,"2023-10-30",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5345485","5345485",,"Cena viernes 17-11 20 encuentro rees","CM/6513/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsHPVGjL1nrN3k3tjedSGw%3D%3D",,,"2023-11-29","30","Grupo Hostelero Dacosta, S.L.","awarded","725","659.17","725","659.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-10-30",,,,"c4c5a9a166fcc67fe027c7f4b3c00ae9"
"5345486","5345486",,"Una unidad Portátil Lenovo IdeaPad 3 15ALC6, Ryzen 7, 8GB, 512GB SSD, 15,6"", W11, Dos Discos duro portátil SanDisk Portable SSD 2TB USB-C 3.2, 3 fundas 	Funda para disco duro mr wonderful, 1 Auricular Auriculares true wireless jbl tune, Una unidad cargador de red apple usb-c de 20 w, Cable de carga apple de usb-c a,","CM/6791/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VfzqhvWCrdhQFSeKCRun4Q%3D%3D",,,"2023-12-09","30","SOMA INFORMATICA, S.L.","awarded","1125.96","930.55","1125.96","930.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-11-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6439512","6439512",,"Material oficina","CM/4174/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s6J9YbSttiEmMOlAXxDEjw%3D%3D",,,"2024-07-25","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","34.7","28.68","34.7","28.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-07-05",,"2024-06-25",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5345496","5345496",,"Material de oficina","CM/6760/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50B%2FwZk7jKTL1rX3q%2FMAPA%3D%3D",,,"2023-11-29","30","Fulvio Navarro e hijos, S.L.","awarded","131.96","109.06","131.96","109.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"7706016","7706016",,"Hp cartucho 912xl negro","CM/1408/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2DplwCFNG%2FwmMOlAXxDEjw%3D%3D",,,"2025-04-05","30","GESIS DIGITAL SL","awarded","81.8","67.6","81.8","67.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-08",,"2025-03-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6439478","6439478",,"pc sobremesa","CM/4399/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uukiHchCgW9t5r0ngvMetA%3D%3D",,,"2024-07-13","15","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","606.98","501.64","606.98","501.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-07-05",,"2024-06-28",,,,"863d810e5048b7587f9bdd0f8e10b336"
"6375155","6375155",,"Compra d'imatge digital - Eva Calvo","CM/3953/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EcEaQNoOotcaF6cS8TCh%2FA%3D%3D",,,"2024-07-07","30","ARCHIVO HISTORICO NACIONAL","awarded","17.55","17.55","17.55","17.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-06-20",,"2024-06-07",,,,"70ab208cdf1496bec8be7bfcdb19b594"
"6439496","6439496",,"Soldadura banana","CM/4393/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Px%2F1T3ckNs5Whbmkna2nXQ%3D%3D",,,"2024-07-27","30","La tenda de Modesto S.L.U.","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-07-05",,"2024-06-27",,,,"76372cd691a0553fa9073a38bb60a160"
"5345514","5345514",,"Disco duro externo","CM/6644/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=svSbqHzAq%2F8zjChw4z%2FXvw%3D%3D",,,"2023-11-26","30","Sergio Anton Argiles","awarded","361.31","298.6","361.31","298.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-10-27",,,,"5f77118363dbf35225e90451dfa67e6a"
"5345518","5345518",,"2 auriculares y 1 webcam","CM/6653/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CO2TGihNGyyFQ%2FlhRK79lA%3D%3D",,,"2023-11-26","30","COOLMOD INFORMATICA, S.L.","awarded","76.85","63.51","76.85","63.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5345521","5345521",,"Cena 16-11 asistencies 20 encuentro rees","CM/6638/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Wd1wtrtTmyLAncw3qdZkA%3D%3D",,,"2023-11-26","30","Sonia Marín Fernández","awarded","725","659.09","725","659.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-10-27",,,,"8b8ddf17db2863bc7e1db14b751fa8c4"
"5345523","5345523",,"Compra de dos fundes per a portàtils - Carlos Fanjul","CM/6694/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYF6Rozpt81LAIVZdUs8KA%3D%3D",,,"2023-11-29","30","GESIS DIGITAL SL","awarded","19.4","16.03","19.4","16.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2023-12-04",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345533","5345533",,"Portàtil hp  envy 16h 116gb  +toner tn2420twin negro ,dipositivo de presentación láser (proyecto 22i583)","CM/6614/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sBzuTxWTEo65HQrHoP3G5A%3D%3D",,,"2023-11-29","30","GESIS DIGITAL SL","awarded","2377.42","1964.81","2377.42","1964.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345534","5345534",,"10u. camara usb elp usbfhd06h-l21","CM/6537/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K4E5K9frSFA2wEhQbcAqug%3D%3D",,,"2023-11-26","30","SOMA INFORMATICA, S.L.","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345535","5345535",,"2 unidades disco m.2 externo t7 shield pcie nvme usb 3.2 samsung mu-pe2t0r/eu 2tb black sa4703","CM/6637/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2FYkQO22uTm9Hd5zqvq9cg%3D%3D",,,"2023-11-26","30","Bolsacash, SL","awarded","327.42","270.6","327.42","270.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5345539","5345539",,"2 u. disco duro externo SanDisk 1tb portable y 1 u. Webcam Logitech C920","CM/6630/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBiRb1uPx9RJ8Trn0ZPzLw%3D%3D",,,"2023-11-26","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","264.99","219","264.99","219","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-27",,,,"da5c753a2155a208753eddc70f831a76"
"5345541","5345541",,"2u. memoria 64gb datatraveler 70 kingston, 2u. memoria 128gb exodia kingston usb 3.2 y 2u. memoria 128 gb micro sdhc kingston uhs-i canvas select plus clase 10 + adaptador sd","CM/6620/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9SG6BLm2NsmOUi78BmzhOQ%3D%3D",,,"2023-11-26","30","Bolsacash, SL","awarded","47.74","39.45","47.74","39.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5345542","5345542",,"Coordinació velada fotografica Pollastre Night SASC","CM/6582/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VDuI%2FosymJmP%2Bo96UAV7cQ%3D%3D",,,"2023-11-06","10","Pascual Arnal Balaguer","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-27",,,,"2ec4d30a41097c68f45f256cc7d34915"
"5345546","5345546",,"Tòners servei de Llengües","CM/6599/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1h8FiL8tDaMXhk1FZxEyvw%3D%3D",,,"2023-11-26","30","Fulvio Navarro e hijos, S.L.","awarded","243.21","201","243.21","201","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345549","5345549",,"Llibres IX Premi Manel Garcia Grau VCLS","CM/6593/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Wpl2Qvpvu5xseVhcqrkhw%3D%3D",,,"2023-11-26","30","PERIFÈRIC EDICIONS S.L.","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-12-04",,"2023-10-27",,,,"d5b7ddbb1d8d35685151b8a9ad718e96"
"5345551","5345551",,"Material de oficina","CM/6672/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f6lVpchqHPU3vLk2DU2Ddg%3D%3D",,,"2023-11-26","30","Fulvio Navarro e hijos, S.L.","awarded","188.99","156.19","188.99","156.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345553","5345553",,"Ipad Air","CM/6377/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VDuI%2FosymJlQFSeKCRun4Q%3D%3D",,,"2023-11-25","30","ROSSELLI Y RUIZ, S.L.","awarded","916.91","757.78","916.91","757.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-10-26",,,,"0aa28a924e1c53a3962773fad28015be"
"5345552","5345552",,"Revisió instal·lació KNX edifici HD OTOP","CM/6675/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GTeUvvrk%2BPAkJPJS%2BPS9vg%3D%3D",,,"2023-12-26","60","Veolia Water Systems Ibérica, S.L","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-27",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"5345548","5345548",,"Transport ponent Conferencia Escola de doctorat","CM/6629/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e76r0CQmY1TjHF5qKI4aaw%3D%3D",,,"2023-10-28","1","VIAJES EL CORTE INGLES SA","awarded","137.7","125.18","137.7","125.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705310","7705310",,"Estancias hotel luz 01-03/04/2025","CM/1884/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l2sDiTt%2BNmdt5r0ngvMetA%3D%3D",,,"2025-03-23","2","CIVIS HOTELES SA","awarded","257.4","234","257.4","234","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-03-21",,,,"52f8c8f11f682c3f861029f04d76c221"
"5345569","5345569",,"disco duro","CM/6540/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HUO3Xh3C4bnmnwcj%2BxbdTg%3D%3D",,,"2023-11-26","30","Fulvio Navarro e hijos, S.L.","awarded","90.69","74.95","90.69","74.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-10-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345570","5345570",,"Renovación licencia anual Software científico Origin","CM/6390/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TVN6kPfx8mMZDGvgaZEVxQ%3D%3D",,,"2023-11-25","30","SOFTWARE CIENTIFICO S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48461000","37","software","2023-12-04",,"2023-10-26",,,,"9396242047dd18007988f822933be5b5"
"5345573","5345573",,"Bridas, pilas botón y cinta adhesiva","CM/6621/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2NOrGA9YB66ExvMJXBMHHQ%3D%3D",,,"2023-11-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","145.05","119.88","145.05","119.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-10-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7705317","7705317",,"Trasllat i allotjament PDI RRHH","CM/1857/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gslS2sR0WL%2FyoM4us5k4vw%3D%3D",,,"2025-03-23","2","Almantour S.A.","awarded","618.1","561.91","618.1","561.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5345575","5345575",,"Planteles varios y otros suministros para el àrea de Didactica de las CC Experimentales de acuerdo con presupuesto n PSPT 869","CM/6596/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4OvnEesEjzPpxJFXpLZ%2B2A%3D%3D",,,"2023-11-01","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","14.15","12.75","14.15","12.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2023-12-04",,"2023-10-27",,,,"ac89e668821033292370c667a253d6dd"
"6439546","6439546",,"Lloguer material audiovisual Villa Elisa VCLS","CM/4315/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RlNUU5Ph2Aht5r0ngvMetA%3D%3D",,,"2024-06-23","2","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","1673.43","1383","1673.43","1383","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32330000","43","audiovisual","2024-07-05",,"2024-06-21",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5345580","5345580",,"Tren ponente 20 encuentro rees","CM/6572/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dxCmmL%2B%2B7LjE6P%2FuLemXRw%3D%3D",,,"2023-11-25","30","VIAJES EL CORTE INGLES SA","awarded","53.95","49.05","53.95","49.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345589","5345589",,"Logitech M235 Ratón óptico inalámbrico 2.4 Ghz","CM/6534/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tLZfdK6VN0HE6P%2FuLemXRw%3D%3D",,,"2023-11-25","30","DISPROIN LEVANTE, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-10-26",,,,"6259a6e371200c235975d5e6efc09bb1"
"6439563","6439563",,"Equipament progra Sucre4Stem Unitat Igualtat","CM/4322/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BAtzhEmYb1hJ8Trn0ZPzLw%3D%3D",,,"2024-06-28","7","FARNELL COMPONENTS, S.L.","awarded","343.05","283.51","343.05","283.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31731100","38","electrical","2024-07-05",,"2024-06-21",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"6439554","6439554",,"Concet fi de curs Big Band SASC","CM/4304/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rWioBe9OAB0eC9GJQOEBkQ%3D%3D",,,"2024-06-22","1","Francesc Capella Hempel","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-07-05",,"2024-06-21",,,,"f3ab7532f85880a9dfb9d40b5502d2c0"
"2504593","2504593",,"Material de laboratorio","CM/917/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1KunEHFCjWWiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-19","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","164.56","136","164.56","136","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"8fe78465f1b36cce50b53f0951d153df"
"6439568","6439568",,"Material d'oficina magatzem","CM/4164/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dlm2DWT64raFlFRHfEzEaw%3D%3D",,,"2024-07-20","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","972.16","803.44","972.16","803.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-07-05",,"2024-06-20",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6439587","6439587",,"Billetes tren TESIS","CM/4156/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FE8qRRVaQC6AAM7L03kM8A%3D%3D",,,"2024-07-18","30","VIAJES EL CORTE INGLES SA","awarded","107.9","98.09","107.9","98.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-05",,"2024-06-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345601","5345601",,"Drets exhibició exposicio fotografica SASC","CM/6584/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tLZfdK6VN0F%2FP7lJ7Fu0SA%3D%3D",,,"2023-10-27","1","ASSOCIACIÓ FOTOGRÀFICA DE VINARÒS","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-12-04",,"2023-10-26",,,,"b9b60accd665cd30edfebc5548efbe79"
"5345611","5345611",,"Equipo de lavado y curado de resina","CM/6574/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pUyAYOyr6cysNfRW6APEDw%3D%3D",,,"2023-11-25","30","Merkecartuchos S.L.","awarded","267.47","221.05","267.47","221.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42716110","41","industry","2023-12-04",,"2023-10-26",,,,"8b2a77264970ee0279aa738e29c08e06"
"5345614","5345614",,"Unidades de disco duro","CM/6571/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4jBmGIH5BDjua%2Fi14w%2FPLA%3D%3D",,,"2023-11-25","30","Media Markt","awarded","446.04","368.63","446.04","368.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-10-26",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345625","5345625",,"Logitech Teclado y ratón Inalámbrico MK235 Gris","CM/6483/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNvDiCx10%2Bh70UvEyYJSGw%3D%3D",,,"2023-11-06","10","GESIS DIGITAL SL","awarded","37.49","30.98","37.49","30.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-12-04",,"2023-10-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706090","7706090",,"ubos redondos acero al carbono 40x2 para ensayos cable pretensar","CM/1368/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7kyDnCYxaHLIx6q1oPaMg%3D%3D",,,"2025-04-03","30","HIERROS Y METALES CASTELLON,S.L.","awarded","55.71","46.04","55.71","46.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-03-04",,,,"5e1192c7fc254b325b29918738bfee43"
"5345630","5345630",,"Dossier uñero cristal ref fr-34961","CM/6486/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qGoHWNX9Z0mP%2Bo96UAV7cQ%3D%3D",,,"2023-11-01","5","BRUMICOM, S.L.","awarded","4.92","4.07","4.92","4.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-27",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"6439600","6439600",,"ordinador portàtil: acer extensa 15 ex215-55 i7-1255u 16/512","CM/4176/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dURQFojIDY3jHF5qKI4aaw%3D%3D",,,"2024-07-18","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-07-05",,"2024-06-18",,,,"da5c753a2155a208753eddc70f831a76"
"5345632","5345632",,"Campaña de publicidad online de un mes de duración (web y newsletters), Cátedra Smart Ports","CM/6443/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0HfexHDJaE14zIRvjBVCSw%3D%3D",,,"2023-11-25","31","Grupo Diario Editorial, S.L.","awarded","1593.57","1317","1593.57","1317","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-04",,"2023-10-25",,,,"8aaa90c07cb188c9af5f37988ac2ea98"
"5345648","5345648",,"Material oficina vario (tóner Hp, marcadores, libretas, rotuladores, blister mini)","CM/6361/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7WPhvNXq5eXyoM4us5k4vw%3D%3D",,,"2023-11-24","30","Fulvio Navarro e hijos, S.L.","awarded","243.28","201.06","243.28","201.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345649","5345649",,"3 u. disco duro externo Sandisk 2tb Portable","CM/6356/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BJL2w1lu4Wzz8fXU2i3eQ%3D%3D",,,"2023-11-24","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","395.67","327","395.67","327","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-25",,,,"da5c753a2155a208753eddc70f831a76"
"5345650","5345650",,"1u. Kaspersky Premium 5 licencias","CM/6500/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BJL2w1lu4WopEMYCmrbmw%3D%3D",,,"2023-11-24","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","49.61","41","49.61","41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-10-25",,,,"da5c753a2155a208753eddc70f831a76"
"5345658","5345658",,"Cable","CM/6502/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rMKjnxvqR2xeKgd8LfVV9g%3D%3D",,,"2023-11-24","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","114.15","94.34","114.15","94.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31300000","38","electrical","2023-12-04",,"2023-10-25",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5345715","5345715",,"2 packs cartuchos","CM/6523/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=krIkQtR516F%2BF6L2uCfUWg%3D%3D",,,"2023-11-24","30","GESIS DIGITAL SL","awarded","115.86","95.76","115.86","95.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-10-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705417","7705417",,"Microones OTOP","CM/390/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKkkNdZy2H3mnwcj%2BxbdTg%3D%3D",,,"2025-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","63.9","52.81","63.9","52.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711422","38","electrical","2025-04-08",,"2025-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345731","5345731",,"Cables, adaptadores y memorias USB","CM/6449/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tkeizNah1HOP66GS%2BONYvQ%3D%3D",,,"2023-11-25","30","SOMA INFORMATICA, S.L.","awarded","498.52","412","498.52","412","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345737","5345737",,"Cable HDMI 2m , cable HDMI 5m, cable/adaptador, duplicador/clonador, adaptador conversor SSD, toner HP 55X, kit tecladoy ratón, fuente alimentación, disco SSD 1TB, adaptador VGA H, Caja disco SSD y adaptador displayport","CM/6315/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ft0Xt%2Ft9N9y7JOCXkOhcDg%3D%3D",,,"2023-11-23","30","SOMA INFORMATICA, S.L.","awarded","1488.78","1230.4","1488.78","1230.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2527980","2527980",,"etiquetas","CM/4258/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zByI%2B1fa5iKXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-19","30","BOIX SUMINISTROS, S.L.","awarded","450","371.9","450","371.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"faeadbeb0980911beccf722489729fc7"
"5345757","5345757",,"Billetes de tren María Ángeles Cenarro Zaragoza-Camp Tarragona-Valencia y Valencia-Camp Tarragona-Zaragoza 26 y 28/11 - Vicent Sanz","CM/6416/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yU2YkJph0s%2FECtSnloz%2BZQ%3D%3D",,,"2023-11-23","30","VIAJES ALBORAYA SL","awarded","121.75","110.68","121.75","110.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-24",,,,"c732567de1d6809792dbf60642858f42"
"5345758","5345758",,"Billetes de tren César Rina Madrid-Valencia y Valencia-Madrid 26 y 28/11 - Vicent Sanz","CM/6413/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z1Yw%2BqvtA3prhBlEHQFSKA%3D%3D",,,"2023-11-23","30","VIAJES ALBORAYA SL","awarded","75.6","68.73","75.6","68.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-24",,,,"c732567de1d6809792dbf60642858f42"
"6439664","6439664",,"Material ferreteria OTOP","CM/3937/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMFnqk1IsrU7%2B9FIQYNjeQ%3D%3D",,,"2024-07-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","205.36","169.72","205.36","169.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-07-05",,"2024-06-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345785","5345785",,"Tareas de realización y edición digital de apoyo a la investigación sobre multimedia transmedia - Paco Fernández","CM/6388/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nHC7R8Gckr7s%2BnLj3vAg5A%3D%3D",,,"2023-11-03","10","Manuel Jaén Palomino","awarded","1379","1139.67","1379","1139.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-10-24",,,,"47df4b059a2ef8940dace7d8f08e3f05"
"5345789","5345789",,"incubador","CM/6389/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9grvAnxbGOu5HQrHoP3G5A%3D%3D",,,"2023-11-23","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","7623","6300","7623","6300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33152000","28","health","2023-12-04",,"2023-10-24",,,,"269e05b889b4d093194070ecb7530040"
"5345798","5345798",,"Reserva habitación Hotel Luz+ parking 15/11/2023 Ana Nuño Alves","CM/6352/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Nh%2Bf9KYM0G7JOCXkOhcDg%3D%3D",,,"2023-11-22","30","CIVIS HOTELES SA","awarded","87","79.09","87","79.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-23",,,,"52f8c8f11f682c3f861029f04d76c221"
"5345799","5345799",,"2 ratones ordenador","CM/6380/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eAzeJezH7%2BqIzo3LHNPGcQ%3D%3D",,,"2023-11-22","30","ROSSELLI Y RUIZ, S.L.","awarded","170","140.5","170","140.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-10-23",,,,"0aa28a924e1c53a3962773fad28015be"
"5345802","5345802",,"7 bobinas papel para secar.","CM/6327/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5CG9cAkzMLcadbH3CysQuQ%3D%3D",,,"2023-11-22","30","Caslab productos para laboratorio, S.L.","awarded","227.01","187.6","227.01","187.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5345806","5345806",,"Cartuchos hp negro y  3 color departemeto decon","CM/6273/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FOjSNejMKLKExvMJXBMHHQ%3D%3D",,,"2023-11-23","30","GESIS DIGITAL SL","awarded","170.32","140.76","170.32","140.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-12-04",,"2023-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345807","5345807",,"Material para adecuación de espacios (protección contra la radiación láser y herramientas)","CM/6343/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BM988UW3%2BjSGCFcHcNGIlQ%3D%3D",,,"2023-11-22","30","THORLABS GMBH","awarded","1249.43","1249.43","1249.43","1249.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42671100","41","industry","2023-12-04",,"2023-10-23",,,,"d9936a75210513562746813c51eb288f"
"5345808","5345808",,"5 licencias Mathlab","CM/6152/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kyN%2Fv96OqU6P%2Bo96UAV7cQ%3D%3D",,,"2023-11-22","30","THE MATHWORKS S.L.","awarded","5384.5","4450","5384.5","4450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-10-23",,,,"222a32204120362877f55d1dd49b77e1"
"6439684","6439684",,"Ordenador portatil","CM/3893/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wcD3g%2BHAu616nTs9LZ9RhQ%3D%3D",,,"2024-07-04","30","GESIS DIGITAL SL","awarded","1509.56","1247.57","1509.56","1247.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-07-05",,"2024-06-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706091","7706091",,"Nozzle and Electrode Set with O-ring (ref.: 300.054)","CM/1345/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qu6B%2BXupCe7zAq95uGTrDQ%3D%3D",,,"2025-04-04","30","Flame spray technologies BV","awarded","310.64","310.64","310.64","310.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-03-05",,,,"a846769c7b48c42276c0c321178ef482"
"5345825","5345825",,"4 viales Anti c-fos recombinant rabbit monoclonal","CM/6305/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wH8fiZ%2Bg2aFlFRHfEzEaw%3D%3D",,,"2023-11-23","30","SYNAPTIC SYSTEMS GMBH","awarded","1718.2","1718.2","1718.2","1718.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-24",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5345828","5345828",,"Cable usb-c a hdmi 4k 60hz 1m","CM/6217/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6q1dgMMCFo%2B5HQrHoP3G5A%3D%3D",,,"2023-11-22","30","SOMA INFORMATICA, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7705402","7705402",,"4 Soldador de puntos 7500mAh","CM/1715/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZAVnRn%2FyNZw%2Bk2oCbDosIw%3D%3D",,,"2025-04-16","30","ABERVIAN, SRL","awarded","1101.6","910.41","1101.6","910.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-03-17",,,,"85c52637a6966bdca7e603e577ca3112"
"5345834","5345834",,"Módulo siemens 6es7232-4hd32-0xb0","CM/6234/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kIcb6J3jJB%2Fua%2Fi14w%2FPLA%3D%3D",,,"2023-11-22","30","INSTALACIONES ELECTRICAS CERVERA SL","awarded","497.3","410.99","497.3","410.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-10-23",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"5345848","5345848",,"material Oficina","CM/6318/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dwwOMTgyMTGAAM7L03kM8A%3D%3D",,,"2023-11-22","30","Fulvio Navarro e hijos, S.L.","awarded","88.8","73.39","88.8","73.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345866","5345866",,"Servei de sonorització i il·luminació durant la Setmana de Benvinguda","CM/6328/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OiDjrMld7ff%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-19","30","GINO PARODI","awarded","5808","4800","5808","4800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-20",,,,"f769d011d1363df859fbba91f0369304"
"2514830","2514830",,"Imac 27""-Juan Carlos Cuesta","CM/3196/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aaqXmtvoYpJvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-04","30","ROSSELLI Y RUIZ, S.L.","awarded","4108.19","3395.2","4108.19","3395.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"0aa28a924e1c53a3962773fad28015be"
"5345877","5345877",,"Neteja i ampliació del disc de la màquina virtual on els troben allotjats els corpus del grup COVALT per manca d'espai","CM/6267/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iM0c1CxQgYWopEMYCmrbmw%3D%3D",,,"2023-11-04","15","T2B Technology and Productivity S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2023-12-04",,"2023-10-20",,,,"cb5c9f7ef8d6379d48c80cf2d785966d"
"5345879","5345879",,"Traducció d'un article d'investigació a l'anglés - professor Robert Martínez Carrasco","CM/6182/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V9iuS5YQfiSP66GS%2BONYvQ%3D%3D",,,"2023-11-04","15","Sarah Buchanan","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-20",,,,"d1cb400fef41c8d02ae327697115f7ff"
"5345881","5345881",,"Imac24-inch imac with retina 4.5k display apple m3 chip with 8-core cpu and 10-core gpu, 256gb ssd - bl + applecare+ for imac","CM/6173/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U75LBxi0LlYkJPJS%2BPS9vg%3D%3D",,,"2023-11-21","15","ROSSELLI Y RUIZ, S.L.","awarded","1792.16","1512.19","1792.16","1512.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-06",,,,"0aa28a924e1c53a3962773fad28015be"
"5345898","5345898",,"Ordenador de sobremesa, coolpc gamer vi - i5 12400f","CM/6151/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cY%2FB1n%2FSABz5Rey58Yagpg%3D%3D",,,"2023-11-19","30","COOLMOD INFORMATICA, S.L.","awarded","978.54","808.71","978.54","808.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-10-20",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2528040","2528040",,"Ipad air","CM/4197/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2B7wmpBTLgamq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-16","30","ROSSELLI Y RUIZ, S.L.","awarded","1052.43","883.49","1052.43","883.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"0aa28a924e1c53a3962773fad28015be"
"2528133","2528133",,"Instrumentos varios cesión una escuela primaria","CM/4131/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LRDpsT8Lzy0uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-14","30","PERIS ARANDES,JAVIER","awarded","1358.96","1123.11","1358.96","1123.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"afef0e38ace8d120cfe86dfa6ad01ddb"
"5345899","5345899",,"Artículos de limpieza: recogedor basura, escoba, cubo, fregona, saco sepolita granulada","CM/6194/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VsiUmJ61gwzXOjazN1Dw9Q%3D%3D",,,"2023-11-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","37.26","30.79","37.26","30.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-12-04",,"2023-10-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345901","5345901",,"Revisión texto en inglés","CM/6207/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TEqoylQaa0kwYTJJ03sHog%3D%3D",,,"2023-10-23","3","HELEN L. WARBURTON","awarded","154.45","154.45","154.45","154.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-20",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5345905","5345905",,"Renovación licencia Software OriginPro 2023b","CM/6127/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJlxy3lR6xbgL1BHd3qjQA%3D%3D",,,"2023-11-19","30","SOFTWARE CIENTIFICO S.L.","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-12-04",,"2023-10-20",,,,"9396242047dd18007988f822933be5b5"
"5345924","5345924",,"Material fungible divers per a l'àrea de Didàctica de les CC Experimentals d'acord amb ppto 23/1934","CM/6186/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=znFhZI9CIhJrSd8H4b2soA%3D%3D",,,"2023-11-04","15","Fulvio Navarro e hijos, S.L.","awarded","186.9","154.46","186.9","154.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345936","5345936",,"Compra d'un MacBook Air - Shaila García","CM/6181/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BfSY2z70Q%2BX%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-11-18","30","ROSSELLI Y RUIZ, S.L.","awarded","1682.16","1433.43","1682.16","1433.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-19",,,,"0aa28a924e1c53a3962773fad28015be"
"5345939","5345939",,"Compra d'un modem Gateway - Enrique Montón","CM/6102/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F3wMCOJeT55rSd8H4b2soA%3D%3D",,,"2023-10-29","10","DESARROLLOS AVANZADOS EN TELECOMUNICACIONES, S.L.","awarded","131.89","109","131.89","109","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552410","43","audiovisual","2023-12-04",,"2023-10-19",,,,"74b4916e7cb0d9b61e43793c6b355c9c"
"5345957","5345957",,"2 ratón óptico kensington valumouse inalámbrico, negro","CM/6046/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyX9X0G6kWnCfVQHDepjGQ%3D%3D",,,"2023-10-29","10","Fulvio Navarro e hijos, S.L.","awarded","55.3","45.7","55.3","45.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345962","5345962",,"Campaña de publicidad online de un mes de duración (web y newsletters), Cátedra Smart Ports","CM/6160/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AFvRG5VqStjI8aL3PRS10Q%3D%3D",,,"2023-11-20","31","EL CANAL MARITIMO Y LOGISTICO, S.L.","awarded","667.92","552","667.92","552","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-04",,"2023-10-20",,,,"fd57339189474563f99ac0f75cd57b8c"
"5345964","5345964",,"Medicaments Farmaciola OPGM","CM/6191/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ilytYzPiJgfua%2Fi14w%2FPLA%3D%3D",,,"2023-11-18","30","Esther Catalán Carles","awarded","313.65","290.3","313.65","290.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-12-04",,"2023-10-19",,,,"f84cdcec39d88bc990cfb17839050342"
"5345965","5345965",,"Material d'oficina Escola Doctorat","CM/6176/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4O%2FwEEh%2FDTTpxJFXpLZ%2B2A%3D%3D",,,"2023-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","15.6","12.89","15.6","12.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345969","5345969",,"Còpies claus OTOP","CM/6190/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l2EciiBkzMwUqXM96WStVA%3D%3D",,,"2023-11-18","30","TODOMADERA, S.L.","awarded","77.89","64.37","77.89","64.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-12-04",,"2023-10-19",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5345971","5345971",,"Material marxandatge","CM/6199/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4O%2FwEEh%2FDTTE6P%2FuLemXRw%3D%3D",,,"2023-11-18","30","Clemente Beltran Fandos","awarded","1065","880.17","1065","880.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2023-12-04",,"2023-10-19",,,,"ae91f95f688f731f59be03bcef0f2299"
"5345972","5345972",,"Impressio llibre Universitas 45 SCP","CM/6187/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hxG%2FIaZ724geC9GJQOEBkQ%3D%3D",,,"2023-11-18","30","CMYK PRINT, S.L.","awarded","3894.93","3745.13","3894.93","3745.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-12-04",,"2023-10-19",,,,"237c3e44898539007069b0cc20c22d7b"
"5345980","5345980",,"Representació espectacle Espejismos  El lado Epico","CM/6164/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wu7mW7upaYnjHF5qKI4aaw%3D%3D",,,"2023-11-18","30","MIGUEL OLMEDA FREIRE","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-10-19",,,,"0e58470885022e704f32d165c730196b"
"5345983","5345983",,"Revisión texto en inglés","CM/6084/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GTD2wHnmpW1QFSeKCRun4Q%3D%3D",,,"2023-11-18","30","James Edward Hunt","awarded","281.49","232.64","281.49","232.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-19",,,,"4804b872cdcad8feff6d3361a70375c7"
"5345988","5345988",,"Material informático fungible","CM/6124/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O5dga3G299xrhBlEHQFSKA%3D%3D",,,"2023-11-17","30","GESIS DIGITAL SL","awarded","358.44","296.23","358.44","296.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2505435","2505435",,"arandelas autoadhesivas","CM/375/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TpFtllVwMAASugstABGr5A%3D%3D",,"2021-05-21","2020-02-24","30","Mª José Rausell Iglesias","awarded","11.54","9.54","11.54","9.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5345989","5345989",,"Contratación de servicio para la gestión y transferencia de bases de datos del Proyecto INMA","CM/6136/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2FAO%2FB%2BvoiJ9Zh%2FyRJgM8w%3D%3D",,,"2023-11-17","30","Consorcio Centro de Investigación Biomédica en Red","awarded","948.72","784.07","948.72","784.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2023-12-04",,"2023-10-18",,,,"fe082167633f1db3b26adab558dcc7ab"
"5345991","5345991",,"2 unidades toner hp lasser jet ce-390a negro","CM/6065/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RE5d2kzLkQS2gkLQ8TeYKA%3D%3D",,,"2023-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","422.04","348.79","422.04","348.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345993","5345993",,"Material vario oficina (cinta adhesiva doble cara, chinchetas, notas adhesivas post-it, cuaderno, boligrafos, rotuladores,...)","CM/6067/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jIrkU0CkoIUqXM96WStVA%3D%3D",,,"2023-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","506.95","418.97","506.95","418.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345996","5345996",,"10 ratas macho Sprague Dawley","CM/6061/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zWv18k1bYWFWhbmkna2nXQ%3D%3D",,,"2023-11-17","30","Janvier Labs","awarded","360.91","360.91","360.91","360.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-12-04",,"2023-10-18",,,,"990b87d169023831efffd519e7e2c345"
"5346000","5346000",,"Compra de material d'oficina - Roberto Arnau","CM/6098/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=arLEoCYBADIadbH3CysQuQ%3D%3D",,,"2023-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346001","5346001",,"Compra de piles - Alicia Bruno","CM/6094/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eSsUpT%2Bd4Lcl5NjlNci%2BtA%3D%3D",,,"2023-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","49.22","40.68","49.22","40.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-12-04",,"2023-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346004","5346004",,"Compra d'un micro i d'un disc dur extern - Consuelo Balado","CM/6093/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KTP3rdVDTw07u6%2B%2FR7DUoA%3D%3D",,,"2023-11-18","30","GESIS DIGITAL SL","awarded","299.76","247.74","299.76","247.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346006","5346006",,"Compra d'un altaveu bluetooth - Roberto Arnau","CM/6099/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nvUhfUgar%2FTECtSnloz%2BZQ%3D%3D",,,"2023-11-18","30","ROSSELLI Y RUIZ, S.L.","awarded","169","139.67","169","139.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2023-12-04",,"2023-10-19",,,,"0aa28a924e1c53a3962773fad28015be"
"5346013","5346013",,"Material vario oficina (carpetas, blocs, boligrafos)","CM/6069/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IJ5SJBJSjU7mnwcj%2BxbdTg%3D%3D",,,"2023-11-17","30","Fulvio Navarro e hijos, S.L.","awarded","148.32","122.58","148.32","122.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346015","5346015",,"Maquetación informe final proyecto  y folletos informativos - Dora Sales","CM/6108/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=anMYdKmw%2FBnCfVQHDepjGQ%3D%3D",,,"2023-11-03","15","Drip Studios, S.L.","awarded","1998.92","1652","1998.92","1652","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-10-19",,,,"84f6007b3b6fa17db321604ac4f89555"
"5346016","5346016",,"Compra d'un presentador Logitech R400 - Daniel Castillejo","CM/6095/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cwvRIMJNfRwaF6cS8TCh%2FA%3D%3D",,,"2023-11-18","30","GESIS DIGITAL SL","awarded","36.18","29.9","36.18","29.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346026","5346026",,"Compra d'un tòner original Brother - Alessandra Farné","CM/6092/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O4gCjJfsGp2FQ%2FlhRK79lA%3D%3D",,,"2023-11-18","30","Miguel Angel Serer González","awarded","79.26","65.5","79.26","65.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"5346030","5346030",,"Relatoria i evaluació visites PEU SASC","CM/6000/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8W67v%2F5qPDeAAM7L03kM8A%3D%3D",,,"2023-10-28","10","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-18",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"5346043","5346043",,"Personal sala  Claustre Secretaria General","CM/6104/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NMM%2BS1WRu%2BeP%2Bo96UAV7cQ%3D%3D",,,"2023-10-19","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","106.48","88","106.48","88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-18",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2522516","2522516",,"Codència Univ. Majors - Mónica Sales","CM/242/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CamvrHDdLSZ7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-06","15","Centre Innov. and Devel. of Educ. and Technology","awarded","554.4","554.4","554.4","554.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"5346049","5346049",,"Mecanizado tapa y soporte para botes de análisis de biodegradación","CM/5836/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HZC5W7HerRxseVhcqrkhw%3D%3D",,,"2023-11-17","30","DICOLASER","awarded","3621.53","2993","3621.53","2993","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2023-12-04",,"2023-10-18",,,,"c84cd79dc0c2bcf5205fc97fac90922c"
"5346054","5346054",,"Transporte de equipo","CM/6020/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TToysAQ2S26Izo3LHNPGcQ%3D%3D",,,"2023-10-18","1","TECNO TRACTUM S.L.","awarded","3158.1","2610","3158.1","2610","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2023-12-04",,"2023-10-17",,,,"ea044fd668f733a4414c77566535a5ed"
"5346070","5346070",,"Adaptación del software para uso del módulo electrónico de captadores analógicos lineales de deformación","CM/6002/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I8uJkrbUMGL9pbnDwlaUlg%3D%3D",,,"2023-11-16","30","SERVOSIS, S.L.","awarded","2988.7","2470","2988.7","2470","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72262000","29","it","2023-12-04",,"2023-10-17",,,,"6976bc76b79db865f0269522b9102ee2"
"5346071","5346071",,"Modificación instalación para ensayos simulación, laboratorio R-410A","CM/6005/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5xsYvnrHypdrSd8H4b2soA%3D%3D",,,"2023-10-27","10","ENJOR HOSTELERIA SL","awarded","5898.75","4875","5898.75","4875","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79993100","25","legal","2023-12-04",,"2023-10-17",,,,"386a0da57c370e60c8a2d39a391d82a0"
"5346078","5346078",,"Cámara termográfica","CM/5896/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F9PuRgRnSzyIzo3LHNPGcQ%3D%3D",,,"2023-11-15","30","URRUTIABEASCOA 2000, S.L.","awarded","348","287.6","348","287.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33111640","28","health","2023-12-04",,"2023-10-16",,,,"fff44a551d03acc53d234b8fdcc9b318"
"5346082","5346082",,"Material informático","CM/5673/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IU8mTasTvFTLIx6q1oPaMg%3D%3D",,,"2023-11-16","30","GESIS DIGITAL SL","awarded","3351.59","2769.91","3351.59","2769.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346083","5346083",,"16+ 16 sprague dawley macho rata, 5 y 6 semanas","CM/5999/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mx7FxMLBLTjpxJFXpLZ%2B2A%3D%3D",,,"2023-11-15","30","Janvier Labs","awarded","1123.21","1123.21","1123.21","1123.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-12-04",,"2023-10-16",,,,"990b87d169023831efffd519e7e2c345"
"5346108","5346108",,"Servei de 148 u. de coffee break per a les jornades d'Educació Matemàtica, día 21/10/2023","CM/5965/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYu27xh77dFVYjgxA4nMUw%3D%3D",,,"2023-10-17","1","Santiago Querol Carbó","awarded","1302.4","1184","1302.4","1184","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-12-04",,"2023-10-16",,,,"39cb37432b811509e95c621225e49f7c"
"5346109","5346109",,"1u. d-link go-sw-16g ethernet (10/100/1000) - switch + 1u.msi spatium m390 500gb pcie 3.0 nvme m.2 ssd + 41u. kingston datatraveler exodia 64gb 3.2 gen1 negro","CM/5919/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hAgdWbF72sIl5NjlNci%2BtA%3D%3D",,,"2023-11-15","30","COOLMOD INFORMATICA, S.L.","awarded","300.22","248.12","300.22","248.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5346132","5346132",,"4 tóners","CM/5936/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jxNIPD02NzDua%2Fi14w%2FPLA%3D%3D",,,"2023-11-12","30","Fulvio Navarro e hijos, S.L.","awarded","541.56","447.57","541.56","447.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346141","5346141",,"Teleruptor","CM/5715/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=foY%2FRsfhcB6OUi78BmzhOQ%3D%3D",,,"2023-11-12","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","44.2","36.53","44.2","36.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-12-04",,"2023-10-13",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5346142","5346142",,"Paquetes de gres","CM/5889/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JsCHgTcQt9NWhbmkna2nXQ%3D%3D",,,"2023-11-12","30","PIROMETROL, S.L.","awarded","207.82","171.75","207.82","171.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24952000","41","industry","2023-12-04",,"2023-10-13",,,,"c053327142d3aff421f63dce4cdd39cb"
"5346150","5346150",,"Disoluciones tampón, papel indicador, tira text nitrato/nitrito, filtro microfibra...","CM/5858/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F5pAr49p7TtWhbmkna2nXQ%3D%3D",,,"2023-11-15","30","Caslab productos para laboratorio, S.L.","awarded","342.25","282.85","342.25","282.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-10-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7706167","7706167",,"Cámara Blackmagic URSA Broadcast G2","CM/1239/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CU2QQGwSfXfkY6rls5tG9A%3D%3D",,,"2025-04-02","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","4244.68","3508","4244.68","3508","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-04-08",,"2025-03-03",,,,"c322f4ea44849361256780137c826c2c"
"5346156","5346156",,"Gafas de realidad virtual","CM/5916/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZGBsjCCdjWGCFcHcNGIlQ%3D%3D",,,"2023-11-12","30","Unbound VR B.V.","awarded","1018.36","1018.36","1018.36","1018.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38630000","41","industry","2023-12-04",,"2023-10-13",,,,"fddbfa82277b8e2576bcd635e5c7bb24"
"5346164","5346164",,"Gestión de información científica relacionada con la acreditación para la profesora Gloria Torralba Miralles","CM/5882/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V7EGEKe0%2Fpw4NavIWzMcHA%3D%3D",,,"2023-12-15","60","Olga Mínguez López","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2023-12-04",,"2023-10-16",,,,"4459aad476422ebeae7f9486247076ee"
"5346165","5346165",,"Soporte plotter es roland camm-1gs-24 d'acord amb pressupost nº 303  - sol·licita paloma palau","CM/5877/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfj0t3ZB8n9rSd8H4b2soA%3D%3D",,,"2023-11-15","30","Copistería FORMAT, S.L.","awarded","470.33","388.7","470.33","388.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39134000","34","furniture","2023-12-04",,"2023-10-16",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5346168","5346168",,"Memòria usb 64 gb 5 unitats","CM/5851/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tIXVtcFFUm9Whbmkna2nXQ%3D%3D",,,"2023-10-26","10","BRUMICOM, S.L.","awarded","60.2","49.75","60.2","49.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2023-12-04",,"2023-10-16",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5346172","5346172",,"2 tóners","CM/5927/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6G%2FnNmQ6%2FRN%2FP7lJ7Fu0SA%3D%3D",,,"2023-11-10","30","GESIS DIGITAL SL","awarded","166.54","137.64","166.54","137.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346181","5346181",,"1u.extensor usb 2.0 a través de rj45 + 8u.cable usb 3.0 2 m - prolongador mh/ mm + 1u. regleta ip pdu rack netio powerpdu 8qs","CM/5850/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cXZF5UDjkcPI8aL3PRS10Q%3D%3D",,,"2023-11-10","30","SOMA INFORMATICA, S.L.","awarded","792.55","655","792.55","655","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-12-04",,"2023-10-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346192","5346192",,"Catering 20 encuentro de la red española de elección social rees","CM/5829/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2plCPDwTfpt5r0ngvMetA%3D%3D",,,"2023-11-10","30","VICENTE MIRAVETE S.L.","awarded","12.1","11","12.1","11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50883000","26","maintenance","2023-12-04",,"2023-10-11",,,,"ccac95622b84bc566136dab9605b3d25"
"5346193","5346193",,"Catering 20 encuentro de la red española de elección social rees","CM/5830/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=38ShyPGZefA36J9Lctlsuw%3D%3D",,,"2023-11-10","30","VICENTE MIRAVETE S.L.","awarded","12.1","11","12.1","11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50883000","26","maintenance","2023-12-04",,"2023-10-11",,,,"ccac95622b84bc566136dab9605b3d25"
"5346213","5346213",,"5 cajas","CM/5805/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S9trM1rsN8N4zIRvjBVCSw%3D%3D",,,"2023-11-10","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","446.4","405","446.4","405","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-11",,,,"8fe78465f1b36cce50b53f0951d153df"
"7706364","7706364",,"Producción y montaje de foam para jornada de farmacoeconomía 27 febrero","CM/898/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J5BDClBhtJuqb7rCcv76BA%3D%3D",,,"2025-03-16","30","UNIVERSO MOMA SL","awarded","929.28","768","929.28","768","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39133000","34","furniture","2025-04-08",,"2025-02-14",,,,"d030f6ce6c013c7f9a3b76bd8bbfd0e1"
"6439895","6439895",,"Revisió d'article científic per a publicar","CM/3047/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M2guXnNudC07%2B9FIQYNjeQ%3D%3D",,,"2024-06-06","30","PROOF-READING-SERVICE.COM LTD","awarded","232.32","192","232.32","192","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-07-05",,"2024-05-07",,,,"78c4fad2dd3019d5a07812c76e3b0536"
"7705628","7705628",,"Cablejat SI","CM/305/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vet6WtNrJU%2FjHF5qKI4aaw%3D%3D",,,"2025-02-21","30","GESIS DIGITAL SL","awarded","4627.24","3824.17","4627.24","3824.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2025-04-08",,"2025-01-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346217","5346217",,"Material de oficina","CM/5857/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3tfOVniJdbWqb7rCcv76BA%3D%3D",,,"2023-11-10","30","Fulvio Navarro e hijos, S.L.","awarded","132.86","109.8","132.86","109.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346225","5346225",,"Lloguer de furgoneta per a les excavacions del 16 al 23 d'octubre - Dídac Román","CM/5880/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CwqF2buRhhjIGlsa0Wad%2Bw%3D%3D",,,"2023-10-18","7","Jaime Porcar Monfort","awarded","280","231.41","280","231.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-10-11",,,,"3742ae7256e518da6dab128c05f181f1"
"5346228","5346228",,"Edició, revisió i gestió articles revista Recerca - Maria Medina","CM/5883/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXGpb5SD9UYzjChw4z%2FXvw%3D%3D",,,"2023-10-26","15","INTERPRETES DE CONFERENCIAS, S.L","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-10-11",,,,"021159fb98b66cf670f9d1dde1779b18"
"5346232","5346232",,"Compra de material d'oficina - Paloma Miravet","CM/5884/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yx4QoeL8pcAS7pcxhTeWOg%3D%3D",,,"2023-11-10","30","Fulvio Navarro e hijos, S.L.","awarded","43.85","36.24","43.85","36.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346240","5346240",,"Carpinteria metàl·lica edifici investigació II-NBO","CM/5846/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kU8egyplK3aP66GS%2BONYvQ%3D%3D",,,"2023-11-10","30","CARPINTERIA METALICA LUZ SL","awarded","11771.56","9728.56","11771.56","9728.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221100","24","construction","2023-12-04",,"2023-10-11",,,,"d874eb3fd8b83d2e0636c47c88b0b076"
"5346243","5346243",,"Allotjament ponents Jornades Dialegs","CM/5861/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sWrBLGjulqA7%2B9FIQYNjeQ%3D%3D",,,"2023-10-13","2","Hosteleria Dos, SL","awarded","159","144.55","159","144.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-10-11",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"5346247","5346247",,"mat de oficina","CM/5798/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MaiOPNdrgy5eKgd8LfVV9g%3D%3D",,,"2023-11-10","30","Fulvio Navarro e hijos, S.L.","awarded","43.78","36.18","43.78","36.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346253","5346253",,"usb","CM/5783/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9MLHEOa%2F18WS81gZFETWmA%3D%3D",,,"2023-11-10","30","SOMA INFORMATICA, S.L.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2023-12-04",,"2023-10-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346261","5346261",,"Participació Jornades Imatge Dialegs SASC","CM/5790/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbKP06WrkZTgL1BHd3qjQA%3D%3D",,,"2023-10-12","2","Silvia Tena Beltrán","awarded","542","542","542","542","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-12-04",,"2023-10-10",,,,"8ea7b63f57929436b3116fe5255b51cd"
"6439930","6439930",,"Transport devolució exposició  SASC","CM/2828/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MnQblrR0STKTylGzYmBF9Q%3D%3D",,,"2024-06-10","45","GOOD GLOBAL EXPRESS, S.L.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-07-05",,"2024-04-26",,,,"538d0dbd8f09acba8f85b789a3856127"
"5346271","5346271",,"Billetes de avión ida y vuelta David Ginard Feron 25/10 y 26/10 - Vicente Sanz Rozalén","CM/5682/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1Ahx59BOWasNfRW6APEDw%3D%3D",,,"2023-11-09","30","VIAJES ALBORAYA SL","awarded","109.58","99.62","109.58","99.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-10",,,,"c732567de1d6809792dbf60642858f42"
"7706211","7706211",,"Assegurança senderisme divendres 28-02-2025. Ruta Gaibiel - Pavías. 21 persones","CM/1286/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wUnXAbmPhN70UvEyYJSGw%3D%3D",,,"2025-04-02","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","31.5","31.5","31.5","31.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-04-08",,"2025-03-03",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5346299","5346299",,"2 pomada blastoestimulina grande","CM/5762/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tnQ065xPOQL%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-05","30","Cristina Abad García","awarded","33.82","27.96","33.82","27.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33711540","28","health","2023-12-04",,"2023-10-06",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5346305","5346305",,"Carga de oxígeno, de acetileno y cartucho recambio gas propylene","CM/5540/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oLmRNKHskzlxseVhcqrkhw%3D%3D",,,"2023-11-02","30","PECOMARK SA","awarded","322.97","266.92","322.97","266.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2023-12-04",,"2023-10-03",,,,"d3d65fbe78378070a11649ef535390bd"
"5346311","5346311",,"Bomba de vacío, antivibradores, poliestireno extruido, cola contacto y aceite","CM/5539/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZTrH8qdjyA7u6%2B%2FR7DUoA%3D%3D",,,"2023-11-02","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","338.15","279.46","338.15","279.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2023-12-04",,"2023-10-03",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"5346320","5346320",,"Compra de cartutxos de tinta HP - Pilar Sebastián","CM/5548/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hrZEQRIQKgCS81gZFETWmA%3D%3D",,,"2023-11-03","30","GESIS DIGITAL SL","awarded","56.58","46.76","56.58","46.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-10-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346347","5346347",,"Contactor 95V","CM/5721/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mB6W5EUpnXJQFSeKCRun4Q%3D%3D",,,"2023-11-05","30","FARNELL COMPONENTS, S.L.","awarded","244.34","201.93","244.34","201.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-12-04",,"2023-10-06",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5346357","5346357",,"Kit herramientas, crimpadora, brocas, tornillos, cables interuptores...","CM/5658/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OKa25AHUYLaqb7rCcv76BA%3D%3D",,,"2023-11-05","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","855.1","706.69","855.1","706.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-10-06",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2518133","2518133",,"12 ratas macho","CM/2943/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PLyYrvwZ8%2Bl7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-16","30","Janvier Labs","awarded","436.63","360.85","436.63","360.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"990b87d169023831efffd519e7e2c345"
"5346363","5346363",,"1 cizalla de planos cp 150 con patas","CM/5517/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Exyo55OmSK%2B5HQrHoP3G5A%3D%3D",,,"2023-10-18","15","Fulvio Navarro e hijos, S.L.","awarded","872.91","721.41","872.91","721.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-12-04",,"2023-10-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346370","5346370",,"Rotuladores pizarra blanca y cubiletes","CM/5654/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQ7R97Gquug%2Bk2oCbDosIw%3D%3D",,,"2023-11-09","30","Fulvio Navarro e hijos, S.L.","awarded","266.7","220.41","266.7","220.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346371","5346371",,"Conectores y juntas para caudalímetro","CM/5011/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkgX4Urm%2B9KIzo3LHNPGcQ%3D%3D",,,"2023-11-01","30","Valvulas y Conexiones Iberica, S.L.","awarded","409.85","338.72","409.85","338.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531000","24","construction","2023-12-04",,"2023-10-02",,,,"e5940950b81923df57a1d4df34b53553"
"2528311","2528311",,"material Camisetas UJI Racing Team","CM/4104/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ZSVW6Z7emOiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-09","30","Serigrafías LIBRA, S.L.","awarded","451.33","373","451.33","373","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"757303af81fe428248069671c2e9e01a"
"5346448","5346448",,"Material mecano-óptico y de alta seguridad laser","CM/5590/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIHhswO%2FftFrSd8H4b2soA%3D%3D",,,"2023-11-10","30","THORLABS GMBH","awarded","4985.18","4985.18","4985.18","4985.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-04",,"2023-10-11",,,,"d9936a75210513562746813c51eb288f"
"5346458","5346458",,"Alimentar el portal bridgeinfoliteracy.eu, con la información e imágenes de 533 fichas... - Dora Sales","CM/5615/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vPEhZMk3iuaIzo3LHNPGcQ%3D%3D",,,"2023-10-29","25","Ignacio Crespo Gámiz","awarded","2199","1817.36","2199","1817.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-10-04",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"5346473","5346473",,"Gestión de redes para el programa PETRAS, Diseño Cartel y captación de alumnas para el programa","CM/5392/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7GKWIAUuTMn%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-27","60","Vicente Javier Portales Martinez","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79415200","25","legal","2023-12-04",,"2023-09-28",,,,"a86eb5267f5a1ee221d9e8fd3c8feeda"
"5346475","5346475",,"Dos unidades antena omnidireccional 2,4ghz-5,8ghz conector n, punto de acceso ubiquiti networks bulletac-ip67 y procetpoe en15g-24-3 - poe gigabit pasivo 24v 15w","CM/5375/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=StTRDNUeYBqTylGzYmBF9Q%3D%3D",,,"2023-10-29","30","SOMA INFORMATICA, S.L.","awarded","525.14","434","525.14","434","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-09-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346484","5346484",,"Curs formació patrimoni Sot de ferrer SASC","CM/5211/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jjvxgEa9%2B%2B3i0Kd8%2Brcp6w%3D%3D",,,"2023-09-29","1","Marina Jocelyne GUEDON -","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-12-04",,"2023-09-28",,,,"7bc5b3ffd9535caa6df0dfffa49defce"
"5346510","5346510",,"Bus de 28 plazas para ir de Morella a Vilafranca. Jueves 28 de septiembre - Univ. Majors","CM/5323/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uk%2FRlvI0f3%2FL1rX3q%2FMAPA%3D%3D",,,"2023-10-12","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-09-27",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2548531","2548531",,"Teclado y raton","CM/5711/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYj10dqgv8jnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-13","30","ROSSELLI Y RUIZ, S.L.","awarded","508","419.83","508","419.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"0aa28a924e1c53a3962773fad28015be"
"7705698","7705698",,"Servicios para ""Spanish Perovskite Network""","CM/1576/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2FA%2BWWCKgJol5NjlNci%2BtA%3D%3D",,,"2025-04-11","30","Ruvic Soluciones Informáticas","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-04-08",,"2025-03-12",,,,"3093bd4bd7f307778c71ca29bb93363e"
"5346522","5346522",,"Mobiliario laboratorio: vitrina, taburete, mesa","CM/5191/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LAN%2FfP%2F4VP%2BopEMYCmrbmw%3D%3D",,,"2024-02-20","90","Romero Muebles de Laboratorio, SA","awarded","5200.97","4298.32","5200.97","4298.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39180000","34","furniture","2023-12-04",,"2023-11-22",,,,"4790dbcb07d0cdbdc04c6137fa2539d9"
"5346528","5346528",,"Tallers Pla Salut Integral VEVS","CM/5219/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2BbutoYoT6vzAq95uGTrDQ%3D%3D",,,"2023-11-25","60","Iván Domínguez Miralles","awarded","1640","1640","1640","1640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-12-04",,"2023-09-26",,,,"54f36fe65288ad073080b19774e4249c"
"5346539","5346539",,"Drets exhibició exposició La Mala Fortuna","CM/5226/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2FG40wjatS0Xhk1FZxEyvw%3D%3D",,,"2023-11-09","45","Alejandra Rodríguez González","awarded","813.88","813.88","813.88","813.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-12-04",,"2023-09-25",,,,"9b7030baebb016a38a17451984184765"
"5346541","5346541",,"Licencias del software: SOLIDWORKS Education Edition PDM Professional CAD Editor","CM/5038/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IX3abFrsXkKTylGzYmBF9Q%3D%3D",,,"2023-10-22","30","CONSULTORES DE INGENIERIA MECANICA WORKS SL (CIMWORKS)","awarded","4110.37","3397","4110.37","3397","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-12-04",,"2023-09-22",,,,"57ac6b9c3753c3b1b73e00dd93bfa81c"
"5346563","5346563",,"Dos copias de llave","CM/5094/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2BtKNA%2BFjw19Zh%2FyRJgM8w%3D%3D",,,"2023-10-25","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-12-04",,"2023-09-25",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5346577","5346577",,"Actualización de las prensas-pórtico universal para ensayos de estructuras","CM/5096/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6eKVXZ82jh4IYE3ZiZ%2BxmQ%3D%3D",,,"2023-10-25","30","SERVOSIS, S.L.","awarded","14495.8","11980","14495.8","11980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-09-25",,,,"6976bc76b79db865f0269522b9102ee2"
"6440080","6440080",,"Servei Regidoria Paraninf SASC","CM/7651/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ynvZvh2xXps7%2B9FIQYNjeQ%3D%3D",,,"2024-01-14","60","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","5353.02","4423.98","5353.02","4423.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-07-05",,"2023-11-15",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5346581","5346581",,"Material vario de oficina (boligrafos, grapadoras,...) según presupuesto 23/1710","CM/5153/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YxxGKX9PNRfLIx6q1oPaMg%3D%3D",,,"2023-10-22","30","Fulvio Navarro e hijos, S.L.","awarded","611.2","505.12","611.2","505.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-09-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346586","5346586",,"Material difusió science gts","CM/5093/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dgV0pnRc89Z6nTs9LZ9RhQ%3D%3D",,,"2023-10-21","30","Copistería FORMAT, S.L.","awarded","2406.27","1988.65","2406.27","1988.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-12-04",,"2023-09-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6440068","6440068",,"Sol·licitut internacional patent OCIT","CM/1697/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=en41nvFn3WQadbH3CysQuQ%3D%3D",,,"2024-04-02","21","PONTI & PARTNERS, SLP","awarded","2390.65","2231.89","2390.65","2231.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2024-07-05",,"2024-03-12",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"2527634","2527634",,"Filling charge","CM/4461/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DB959DCP5oESugstABGr5A%3D%3D",,"2021-05-01","2021-08-26","30","Strem Chemicals, Inc.","awarded","251.68","208","251.68","208","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"db9d0c8d363c76d56ebbfd81bea24105"
"5346592","5346592",,"JBL T290 - Auriculares Intraaurales Pure Bass","CM/5062/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e51mzHcbf9sQyBAnWzHfCg%3D%3D",,,"2023-10-20","30","EURO PC ORDINADORS, S.L.","awarded","23.6","19.5","23.6","19.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-12-04",,"2023-09-20",,,,"8964cf48c42baefd74212b76ae093dcd"
"5346605","5346605",,"Bus de la Seu dels Ports i Nord per a l'acte de benvinguda a les seus el dia 20 de setembre a Vinaròs - Univ. Majors","CM/5020/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XnoAxZcxCM6cTfjQf3USOg%3D%3D",,,"2023-10-04","15","AUTOMÓVILES ALTABA, SL","awarded","390.01","354.55","390.01","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-09-19",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5346619","5346619",,"Manteniment web avan sasc","CM/4943/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x9uveA9PuQfyoM4us5k4vw%3D%3D",,,"2023-10-14","30","Eliseo Soriano Casanova","awarded","765.93","633","765.93","633","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-09-14",,,,"ae552fc152ca8374c8efe40373d218b2"
"7705761","7705761",,"Trasllat i allotjament  membre tribunal oposicio RRHH","CM/1589/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ul76RmBrrN99Zh%2FyRJgM8w%3D%3D",,,"2025-03-14","2","Almantour S.A.","awarded","436.8","397.09","436.8","397.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-12",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5346621","5346621",,"Disco SSD, adapador Wifi y cable USB","CM/4962/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HT19NKc1lUSTylGzYmBF9Q%3D%3D",,,"2023-10-18","30","COOLMOD INFORMATICA, S.L.","awarded","78.84","65.16","78.84","65.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-09-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5346663","5346663",,"1 unidad Bayo ratón mano derecha USB tipo A Óptico 4200 DPI","CM/4833/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XXlPSyu4RA3L1rX3q%2FMAPA%3D%3D",,,"2023-10-13","30","SOMA INFORMATICA, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-09-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346665","5346665",,"Traslados ponentes Jornadas José Antonio Piqueras","CM/4813/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YK%2B1VFzUNTb9pbnDwlaUlg%3D%3D",,,"2023-10-11","30","VIAJES EL CORTE INGLES SA","awarded","344","312.73","344","312.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-04",,"2023-09-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346689","5346689",,"Personal de sala inauguració curs el dia 18/09/23 - Univ. Majors","CM/4611/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46e0PgW7hx84NavIWzMcHA%3D%3D",,,"2023-09-15","15","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-12-04",,"2023-08-31",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5346691","5346691",,"Ocho unidades Board Based on Jetson Orin Nano and Jetson Orin NX modu,Official Cooling Fan for Jetson Orin, Speed- Adjustable, EU Power Supply Adapter, 45W, 19V/2.37A, OD 5.5mm, ID 2.5mm,","CM/4628/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQcWVIpDtW%2B7JOCXkOhcDg%3D%3D",,,"2023-10-01","30","SOMA INFORMATICA, S.L.","awarded","1476.24","1220.03","1476.24","1220.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-09-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346701","5346701",,"equipo humo trazador","CM/4572/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vSfRy%2BG%2B3momMOlAXxDEjw%3D%3D",,,"2023-08-06","3","INDUSTRIAL AUTO PITARCH, S.L.","awarded","108.44","89.62","108.44","89.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-08-03",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5346712","5346712",,"Desarrollo de sitio web para el IULMA - Begoña Bellés","CM/4336/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gv8k7eSlCD5Rey58Yagpg%3D%3D",,,"2024-07-27","365","DISEÑO INTEGRAL CAPICOR S.L.","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2023-12-04",,"2023-07-28",,,,"1a6164c6439fe556e6abd3c70b7ccb4a"
"7705736","7705736",,"Cartucho epson t-301 negro","CM/234/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4AkVRPfH5TCfVQHDepjGQ%3D%3D",,,"2025-02-19","30","Fulvio Navarro e hijos, S.L.","awarded","27.67","22.87","27.67","22.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-04-08",,"2025-01-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346722","5346722",,"Drets exhibició pel·lícula SASC","CM/4510/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iNTHWv09b0KGCFcHcNGIlQ%3D%3D",,,"2023-08-26","30","FLAMINGO FILMS","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92130000","30","culture","2023-12-04",,"2023-07-27",,,,"51fdffde33c2ea6336ae04649e7eec70"
"5346727","5346727",,"Drets exhibició  pel·lícula  Entre las higueras","CM/4511/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BkZ8oX7h8TDCfVQHDepjGQ%3D%3D",,,"2023-08-26","30","Festival Films, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-07-27",,,,"741d00f472aad07d4c6e9f437968c3bf"
"5346730","5346730",,"KINEXUS Rotational Rheometer (unidad base)","CM/4496/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nfWBRsxn%2FflPpzdqOdhuWg%3D%3D",,,"2023-08-25","30","NETZSCH-Gerätebau GmbH","awarded","49940","49940","49940","49940","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-07-26",,,,"ce04419b2a9bfa180a1f260ae11ce524"
"7706574","7706574",,"Batería externa belkin","CM/1108/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jqghqn7ybvWsNfRW6APEDw%3D%3D",,,"2025-03-26","30","ROSSELLI Y RUIZ, S.L.","awarded","99.99","82.64","99.99","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-04-08",,"2025-02-24",,,,"0aa28a924e1c53a3962773fad28015be"
"5346756","5346756",,"Válvulas, sondas y controladores","CM/4329/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d2DpeRpWOt3I8aL3PRS10Q%3D%3D",,,"2023-08-18","30","Comercial IBA Castellón, S.L.","awarded","2103.03","1738.04","2103.03","1738.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42130000","41","industry","2023-12-04",,"2023-07-19",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5346769","5346769",,"Creació de continguts y documentació audiovisual expossició - Marta Martín","CM/4241/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sJYx2vbiMTnIGlsa0Wad%2Bw%3D%3D",,,"2023-07-25","7","Micrea Film Projects, S.L.","awarded","4000","3305.79","4000","3305.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-07-18",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5346774","5346774",,"Compresor dorin cd2s300, termismor kriwan 69 y resistencia de cásrtyer","CM/4233/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dkgYPF0hVZAwYTJJ03sHog%3D%3D",,,"2023-09-11","56","Comercial IBA Castellón, S.L.","awarded","2582.09","2133.96","2582.09","2133.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-12-04",,"2023-07-17",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5346808","5346808",,"toner","CM/4189/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rN1%2Fd%2BujRyE36J9Lctlsuw%3D%3D",,,"2023-08-11","30","Mª José Rausell Iglesias","awarded","19.3","15.95","19.3","15.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-07-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5346833","5346833",,"Disseny i gestió web SASC","CM/3799/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uYy4fESUgtFq1DdmE7eaXg%3D%3D",,,"2023-08-05","40","GIMENO*SANCHEZ,FELIX","awarded","2299","1900","2299","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-06-26",,,,"f8920d1e801f08d90fba5a76e3dbf73a"
"5346841","5346841",,"Compra d'un dron amb càmera i targetes memòria - Dídac Román","CM/3790/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lwgh1AzSsOJrhBlEHQFSKA%3D%3D",,,"2023-07-23","30","FOTOPRO SL","awarded","1317.46","1088.81","1317.46","1088.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2023-12-04",,"2023-06-23",,,,"365942776f79e31c528bd12ee1c01ec2"
"5346862","5346862",,"Compresor de doble etapa de CO2 Dorin","CM/3375/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OfjDACRzJ%2BVrSd8H4b2soA%3D%3D",,,"2023-08-28","70","Comercial IBA Castellón, S.L.","awarded","2773.09","2291.81","2773.09","2291.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-12-04",,"2023-06-19",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5346873","5346873",,"Termopares de baina","CM/3312/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IoLpXlE5B8kJPJS%2BPS9vg%3D%3D",,,"2023-07-13","30","AUTOMATICA INDUSTRIAL HERTEN, S.L.","awarded","348.45","287.97","348.45","287.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-12-04",,"2023-06-13",,,,"6c608ce742f78859d9370fbf63ce05c7"
"5346875","5346875",,"60 unidades catia magic for academic. msi-edu-c+5cc-msi-+magic model analyst for academic (shareable)","CM/3536/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xre9lM%2Fc0TSopEMYCmrbmw%3D%3D",,,"2023-07-14","30","CADTECH IBERICA SL","awarded","30.6","25.29","30.6","25.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-06-14",,,,"94bc6856a3ae08e19916a38e15dfda8f"
"5346889","5346889",,"Compra d'un MacBook Air + AppleCare - José Antonio Piqueras","CM/3449/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tP78%2FHye0kjL1rX3q%2FMAPA%3D%3D",,,"2023-06-14","7","ROSSELLI Y RUIZ, S.L.","awarded","2216.78","1871.79","2216.78","1871.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-06-07",,,,"0aa28a924e1c53a3962773fad28015be"
"5346901","5346901",,"Lavavajillas, mini vitro eléctrica, olla","CM/3252/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2YMiDULHoE65HQrHoP3G5A%3D%3D",,,"2023-11-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","390.03","322.34","390.03","322.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39713100","34","furniture","2023-12-04",,"2023-10-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6375262","6375262",,"Registre marca Kult-ur","CM/3365/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gcR4tGwTb21q1DdmE7eaXg%3D%3D",,,"2024-05-16","1","IBERPATENT, S.L.","awarded","594","490.91","594","490.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2024-06-20",,"2024-05-15",,,,"b72aa81b246f73813758c99dc42737bd"
"5346918","5346918",,"Ordenador configuración a medida (intel core i9-13900k 5.8ghz socket 1700 boxed, asus rog strix b660-g gaming wifi socket 1700, corsair vengeance rgb 2x16gb 6000mhz cl36, gigabyte p650b 80 plus bronze 650w, 4719331550295 y tp-link deco m5 ac1300 (1-pack) - punto acceso","CM/3016/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qor4vyZuA8gUqXM96WStVA%3D%3D",,,"2023-06-18","30","COOLMOD INFORMATICA, S.L.","awarded","1469.79","1214.7","1469.79","1214.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-05-19",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5346932","5346932",,"Contracte de comunicació de la Càtedra de Transformació del Model Econòmic i la Xarxa de Transformació del Model Econòmic","CM/2459/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IaGvsLqV2mvyoM4us5k4vw%3D%3D",,,"2023-11-24","210","Joaquín Górriz Plumed","awarded","15427.5","12750","15427.5","12750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341200","25","legal","2023-12-04",,"2023-04-28",,,,"7981706f075fbacc3368f34224662c75"
"5346951","5346951",,"Compra d'un Munsell book of soil color - Dídac Román","CM/1982/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UtUQjvTbRoQeC9GJQOEBkQ%3D%3D",,,"2023-05-04","30","VICENÇ PIERA SL","awarded","275","227.27","275","227.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16100000","41","industry","2023-12-04",,"2023-04-04",,,,"2d836215e7e0c6a09618c3711092e6ca"
"5346959","5346959",,"equipo split de pared","CM/1905/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2F6X2MxhmaM%2FbjW6njtWLw%3D%3D",,,"2023-04-30","30","INSTALACIONES TERMICAS Y SERVICIOS DEL LEVANTE SL","awarded","1787.35","1477.15","1787.35","1477.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42113130","41","industry","2023-12-04",,"2023-03-31",,,,"b979b87bcf63d1fcccb333d58e23dbf6"
"5346987","5346987",,"Diseño X-banner, carpetas Jornadas, portada informes e impresión. Raquel Agost","CM/1472/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HPRPVtWArCRrSd8H4b2soA%3D%3D",,,"2023-04-09","30","Jose Fco. Muñoz Uson","awarded","399.91","330.5","399.91","330.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-12-04",,"2023-03-10",,,,"a3211117511bc149ff5fec2a90a39df9"
"5346988","5346988",,"Revisión de articulo ""Aging in age-diverse work contexts"". Anglès","CM/1455/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EXPeoGJ2NYrL1rX3q%2FMAPA%3D%3D",,,"2023-04-08","30","Jaqueline Maurelos Ripoll","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-03-09",,,,"fde86cf4931a7884d7e2f6d22839ab5d"
"5347010","5347010",,"cambio luces","CM/935/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMKSpPPR89vECtSnloz%2BZQ%3D%3D",,,"2023-03-17","30","Caherfri Cooperativa Valenciana","awarded","862","712.4","862","712.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-02-15",,,,"f6ef906d7438d764ce68c810090d5360"
"6375214","6375214",,"conjunto de 3 condensadores","CM/3714/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fWpPGNfcHv%2B7JOCXkOhcDg%3D%3D",,,"2024-07-05","30","INDUEL 2000, SL","awarded","29.37","24.27","29.37","24.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-06-20",,"2024-06-05",,,,"a1177ac25434d550371fbaf235fd7110"
"5347042","5347042",,"Filamento pc/ptfe","CM/271/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lmcuccNelIBPpzdqOdhuWg%3D%3D",,,"2023-02-19","30","La tenda de Modesto S.L.U.","awarded","99.22","82","99.22","82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-04",,"2023-01-20",,,,"76372cd691a0553fa9073a38bb60a160"
"5347046","5347046",,"Blister 4 pilas alcalinas duracell, (plus aa (lr-06), plus aaa (lr-03), 2400 mah aa, 2400 mah aaa, tubo super glue-3 5 grs. pincel","CM/266/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KXdamraX%2FgpPpzdqOdhuWg%3D%3D",,,"2023-02-18","30","Fulvio Navarro e hijos, S.L.","awarded","150.86","124.68","150.86","124.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-01-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5347051","5347051",,"Servicio de 2 aperitivos, con 2 mesas de bebida y camameros (frutos secos, copa de cava o agua) - 2 euros (iva incluido) por persona, acto graduacion FCJE, 14-12 a 17:30h  sobre 420 personas  y 19:30 sobre 680 personas -","CM/7760/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=COzPgGPjla7gL1BHd3qjQA%3D%3D",,,"2022-12-31","30","Santiago Querol Carbó","awarded","2200","1818.18","2200","1818.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-12-04",,"2022-12-01",,,,"39cb37432b811509e95c621225e49f7c"
"5347055","5347055",,"Equipament  informatic Sindicat CSIF","CM/7693/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2zvMgIOM0tWhbmkna2nXQ%3D%3D",,,"2022-12-08","10","SOMA INFORMATICA, S.L.","awarded","341.82","282.5","341.82","282.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2022-11-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5352200","5352200",,"Cartuchos de toner color y soporte portátil","CM/7961/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJHtRRx%2FrJxSYrkJkLlFdw%3D%3D",,,"2023-12-30","30","GESIS DIGITAL SL","awarded","91.26","75.42","91.26","75.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-05",,"2023-11-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5352205","5352205",,"Llicències Zoho SCP","CM/7348/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FDA9PCoMMrkY6rls5tG9A%3D%3D",,,"2023-12-28","30","BISIQ INGENIEROS CONSULTORES S.L.","awarded","4711.74","3894","4711.74","3894","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-12-05",,"2023-11-28",,,,"cee9e8fcdccceb4930f14d36bcf29ec8"
"5352210","5352210",,"Filtros de membrana PTFE","CM/7714/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IJ69yethJQ970UvEyYJSGw%3D%3D",,,"2023-12-17","30","JASCO ANALITICA SPAIN SL","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-05",,"2023-11-17",,,,"461708c90bcc087725d4b8311f73e224"
"5352250","5352250",,"Sensor de fuerza piezoeléctrico","CM/7070/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipRrKeGHwvnXOjazN1Dw9Q%3D%3D",,,"2023-12-04","30","KISTLER IBÉRICA, S. L. U.","awarded","1845.13","1524.9","1845.13","1524.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237475","32","print","2023-12-05",,"2023-11-04",,,,"29e2cf9b7c5aaf6accbfe8f13f191b2a"
"5352251","5352251",,"Gestió, disseny i nmaquetació de la publicació  Jornada de Càtedres","CM/6977/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LeELPsF6QLIS7pcxhTeWOg%3D%3D",,,"2023-12-02","30","Saul Brand, SL","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-05",,"2023-11-02",,,,"607c73ab2ec50c4c45e1e6d621c144f6"
"5352262","5352262",,"Material practicas uji  — geq","CM/6796/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9pEwHSefiLiFlFRHfEzEaw%3D%3D",,,"2023-11-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","171.8","141.98","171.8","141.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15860000","35","catering","2023-12-05",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7705860","7705860",,"Carregador mòbil VRSPII","CM/249/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QMwCcFvXbkmIzo3LHNPGcQ%3D%3D",,,"2025-02-16","30","Garumba Iniciativas, S.L.","awarded","5.5","4.55","5.5","4.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-04-08",,"2025-01-17",,,,"ff7193b35801a6c8b622517bdb852d51"
"5352264","5352264",,"Material practicas uji — geq","CM/6793/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cyNKT%2FOVyML%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-29","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","1.32","1.09","1.32","1.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-05",,"2023-10-30",,,,"8fe78465f1b36cce50b53f0951d153df"
"5352267","5352267",,"Documentació gràfica arquitectònica - Gaetano Giannotta","CM/6696/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQRE9Xk%2BRPCAAM7L03kM8A%3D%3D",,,"2023-10-31","1","JAIME ALCAYDE BELLVER","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-12-05",,"2023-10-30",,,,"dc5877d7920c408fd06251ba45604099"
"5352295","5352295",,"Adaptadors Displayport  OTOP","CM/1858/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nk8qjThse8COUi78BmzhOQ%3D%3D",,,"2023-05-05","30","Bertomeu Electricitat, S.L.","awarded","943.56","779.8","943.56","779.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-12-05",,"2023-04-05",,,,"fb22cffb7fad5a038152c518a56a51b2"
"5352320","5352320",,"Lloguer autobus geamr paiporta","CM/5648/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9IYnuPZw5vzAq95uGTrDQ%3D%3D",,,"2023-11-17","30","AUTOCARES AZAHAR S.L.","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2023-12-05",,"2023-10-18",,,,"128b47188b584af3d577706d2285b8e8"
"5353564","5353564",,"Restauración  los dias del 20,21,22 Y 23 de noviembre. Ponentes en la partiicipación V Congreso de Análisis Filmico, Castellón-UJI 21, 22, 23 y 24 de noviembre de 2023","CM/7781/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dz8Uhbt7no6OUi78BmzhOQ%3D%3D",,,"2023-11-24","4","Castalia Alimentación y Restauración, S.L.","awarded","2370","2154.55","2370","2154.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-05",,"2023-11-20",,,,"23c4ad9656739077215618e76878fb0d"
"7705857","7705857",,"Esqueleto Modelo anatómico humano para clases docentes","CM/1507/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ubYyHFW0ZnOLAncw3qdZkA%3D%3D",,,"2025-03-17","7","España 3B Scientific S.L.","awarded","385.99","319","385.99","319","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34999400","33","transportation","2025-04-08",,"2025-03-10",,,,"ef81357ad4d52f22b46883a4beda89f1"
"5353575","5353575",,"imac chip m3 azul","CM/7465/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bllnwOgmEe%2B2gkLQ8TeYKA%3D%3D",,,"2023-12-14","30","GESIS DIGITAL SL","awarded","2527.79","2089.08","2527.79","2089.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-05",,"2023-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5353600","5353600",,"Realización de una pintura mural en un centro educativo de castellón  2 semana noviembre","CM/6166/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gRrEMVyKczRt5r0ngvMetA%3D%3D",,,"2023-11-29","30","Lucas Adrián Rocher","awarded","1800","1487.6","1800","1487.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92310000","30","culture","2023-12-05",,"2023-10-30",,,,"a94568d6ff365fb8de3bfab60e491c0b"
"5353608","5353608",,"Revisión articulo inglés proyecto prometeo","CM/5634/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O8DGonLj8l8UqXM96WStVA%3D%3D",,,"2023-11-17","30","ADAM KING","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-05",,"2023-10-18",,,,"8d4fa1c7a9f429dd7b0fea3a0115c23a"
"5353611","5353611",,"Alojamiento luis sánchez granados- conferencia","CM/5972/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=870Jv7mY0EfN3k3tjedSGw%3D%3D",,,"2023-11-15","30","CIVIS HOTELES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-05",,"2023-10-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"5353615","5353615",,"Material informático fungible","CM/7000/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJEmGVO98X0zjChw4z%2FXvw%3D%3D",,,"2023-12-02","30","GESIS DIGITAL SL","awarded","69.62","57.54","69.62","57.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-05",,"2023-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705894","7705894",,"Instal·lació fonts d'aigua OTOP","CM/208/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QfxpZCMqh2fLIx6q1oPaMg%3D%3D",,,"2025-02-15","30","SALTOKI CASTELLO SL","awarded","2226.4","1840","2226.4","1840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2025-04-08",,"2025-01-16",,,,"4162d13fc56a6105df002cf0ccd03411"
"5353630","5353630",,"Software coreldraw graphics","CM/4814/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWbopOlD5nNt5r0ngvMetA%3D%3D",,,"2023-10-20","30","SOFTWARE CIENTIFICO S.L.","awarded","354.29","292.8","354.29","292.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212322","29","it","2023-12-05",,"2023-09-20",,,,"9396242047dd18007988f822933be5b5"
"5353648","5353648",,"Material difusion science gts","CM/4587/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6akVQUG829Dua%2Fi14w%2FPLA%3D%3D",,,"2023-09-02","30","Copistería FORMAT, S.L.","awarded","1044.23","863","1044.23","863","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79824000","25","legal","2023-12-05",,"2023-08-03",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5353674","5353674",,"Servicio instalación zona juego y ambientes relajación","CM/4578/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oj7GN7tJgwYwYTJJ03sHog%3D%3D",,,"2023-08-29","1","CLAP EDUCACION ACTIVA SL","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-05",,"2023-08-28",,,,"783b5554984471d53388391aaa1bb5e5"
"5353683","5353683",,"Revisión de articulo ""The role of organisational justice in the healthcare context""","CM/1970/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1PPI4Csr9qv10HRJw8TEnQ%3D%3D",,,"2023-05-03","30","Jaqueline Maurelos Ripoll","awarded","177.77","146.92","177.77","146.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-05",,"2023-04-03",,,,"fde86cf4931a7884d7e2f6d22839ab5d"
"4345549","5373316","4345549","Servicios de dirección de ejecución de la obra (OB/2/23)","SE/45/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yNZo0lbKTsuzz8fXU2i3eQ%3D%3D",,"2023-12-20","2024-10-15","300","CASARTEK SL","formalized","31327.88","25890.81","24200","20000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2023-12-12","2023-12-20","2023-12-19","2023-10-27","2023-11-13","25890.81","42cc1c6237c74c1c67f76629c73793ff"
"5376976","5376976",,"Consultoría Servicio integral de presentación de 1 propuesta de proyecto como líderes en el Programa Europeo Horizonte Europa","CM/7914/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nh6nwxTg8wcXhk1FZxEyvw%3D%3D",,,"2023-12-28","30","SENIOR EUROPA. S.L.","awarded","10285","8500","10285","8500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2023-12-11",,"2023-11-28",,,,"02354345121613b2cf3a71c5b63a0dc5"
"5376987","5376987",,"Disseny, maquetació i impressió díptics i cartelleria Seminari - Josep Benedito","CM/7897/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DJssYz153%2BS5HQrHoP3G5A%3D%3D",,,"2023-12-01","7","Drip Studios, S.L.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-11",,"2023-11-24",,,,"84f6007b3b6fa17db321604ac4f89555"
"5376989","5376989",,"Billet tren bcn-cs-bcn. 29-11, f. cascón . màster pau","CM/7835/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gXPW8JhndTnN3k3tjedSGw%3D%3D",,,"2023-12-24","30","VIAJES EL CORTE INGLES SA","awarded","80.6","73.27","80.6","73.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-11",,"2023-11-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5376996","5376996",,"Catering el 22/11/23 per a les Jornades - Begoña Bellés","CM/7846/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c4g8%2BXtpAL%2FzAq95uGTrDQ%3D%3D",,,"2023-11-23","1","SIGMA ASSET MANAGEMENT S.L","awarded","267.89","221.4","267.89","221.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-11",,"2023-11-22",,,,"e899cf451a8be711c7919b230c29b023"
"5377005","5377005",,"REVISIÓN ARTICULO INGLÉS "" The relationships between citizens’ perceptions of corporate political ""","CM/7723/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BrTdwARPMLeKeVWTb9Scog%3D%3D",,,"2023-11-30","10","Barbara Mary Savage Cooper","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-11",,"2023-11-20",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5377048","5377048",,"Material marxandatge","CM/7079/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gyA%2F%2Bsxeuhnua%2Fi14w%2FPLA%3D%3D",,,"2023-12-13","30","Clemente Beltran Fandos","awarded","925.65","765","925.65","765","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-12-11",,"2023-11-13",,,,"ae91f95f688f731f59be03bcef0f2299"
"5377055","5377055",,"Disseny i maquetació revista Millars 55 - Vicent Sanz","CM/7046/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lbuvw1wxJhnjHF5qKI4aaw%3D%3D",,,"2023-12-06","30","Beatriz Bascuñan Martinez","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-11",,"2023-11-06",,,,"9ee9602ba14fffd2112d584d52f436ca"
"5377079","5377079",,"1 galga de fuerza isométrica y un juego de adaptadores para los aductores - professor Carlos Hernando","CM/6993/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7NiqD%2B5GcQX5Rey58Yagpg%3D%3D",,,"2023-11-18","15","ASOCIACION CHRONOJUMP","awarded","448.38","370.56","448.38","370.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34152000","33","transportation","2023-12-11",,"2023-11-03",,,,"cb74fce993c5a81ea6566fd9fba3c1a3"
"7706706","7706706",,"Emissió informe jurídic llibre SCP","CM/703/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NIJS2drxqamLAncw3qdZkA%3D%3D",,,"2025-03-02","10","Martín Zulaica López","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-02-20",,,,"bdc81fbd2cf57b4dd7fb44428c0a6890"
"5377091","5377091",,"Manómetro, conexión grifo múltiple, tubo, codo, tapón terminal y manguito pvc","CM/6759/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckKwav%2Frtn8adbH3CysQuQ%3D%3D",,,"2023-11-30","30","IRRIAGRO, S.C.V.L.","awarded","328.12","271.17","328.12","271.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163200","24","construction","2023-12-11",,"2023-10-31",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5377097","5377097",,"Edició de catàleg - Juncal Caballero","CM/6698/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xh42MrEtB7Yl5NjlNci%2BtA%3D%3D",,,"2023-11-29","30","Drip Studios, S.L.","awarded","560.23","463","560.23","463","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-11",,"2023-10-30",,,,"84f6007b3b6fa17db321604ac4f89555"
"5377106","5377106",,"Mangueras, manómetro, válvulas de regulación","CM/6579/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CISm1pNTzZUZDGvgaZEVxQ%3D%3D",,,"2023-11-25","30","IRRIAGRO, S.C.V.L.","awarded","88.85","73.43","88.85","73.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165100","24","construction","2023-12-11",,"2023-10-26",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5377108","5377108",,"Coffee Break para 22 personas,para los días 23 y 24 de noviembre, con motivo de la celebración del Workshop on Hamiltonian Monte Carlo and Spli5ng Methods","CM/6641/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0DbOsGJ%2Fg0S7pcxhTeWOg%3D%3D",,,"2023-10-29","2","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","425.92","352","425.92","352","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-12-11",,"2023-10-27",,,,"da2758c3292ace03e84fdbb29790816c"
"5377122","5377122",,"Tornillos, tuercas y arandelas","CM/6425/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MM4y2He7H2%2FLIx6q1oPaMg%3D%3D",,,"2023-11-24","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","6.07","5.02","6.07","5.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-11",,"2023-10-25",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5377133","5377133",,"Tren Castellón -Valencia. Valencia-Madrid(02-10) Eva K. Herber.","CM/5262/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LreFZHYXrSxSYrkJkLlFdw%3D%3D",,,"2023-10-27","30","VIAJES EL CORTE INGLES SA","awarded","59.55","54.14","59.55","54.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2023-12-11",,"2023-09-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5377137","5377137",,"Reserva de habitación en la Residencia Universitaria de Castellón, para el profesor Francisco Javier Trigos Arrieta, Bakersfield University (Bakersfield, EUA) Del 1 al 11 de Octubre","CM/5177/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1p%2Fk408AttqAAM7L03kM8A%3D%3D",,,"2023-10-25","30","Campus Residencias, S.L.U.","awarded","195.06","177.33","195.06","177.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-11",,"2023-09-25",,,,"2077f90f078d83c020aa98936a70631e"
"5377546","5377546",,"Reserva de habitación en la Residencia Universitaria de Castellón, para el profesor Francisco Javier Trigos Arrieta, Bakersfield University (Bakersfield, EUA).","CM/4782/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BjUdtz8XBuyS81gZFETWmA%3D%3D",,,"2023-10-12","30","Campus Residencias, S.L.U.","awarded","1064","967.27","1064","967.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-11",,"2023-09-12",,,,"2077f90f078d83c020aa98936a70631e"
"5377571","5377571",,"Servei de traducció  publicació PEU","CM/2438/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spjDHCmrfY%2FkY6rls5tG9A%3D%3D",,,"2023-05-17","1","Barbara Mary Savage Cooper","awarded","437.58","437.58","437.58","437.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-11",,"2023-05-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5377575","5377575",,"Marcs posters premis Consell Social","CM/2798/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a55vg1AZBvyzz8fXU2i3eQ%3D%3D",,,"2023-06-09","30","CRISTALERIA LUIS EDO, S.L.","awarded","75.03","62.01","75.03","62.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44142000","24","construction","2023-12-11",,"2023-05-10",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5377584","5377584",,"Material elèctric quadres de control OTOP","CM/2592/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ECrzVCx0Sc9VkTabT%2FRM8A%3D%3D",,,"2023-06-03","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","1267.5","1047.52","1267.5","1047.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31600000","38","electrical","2023-12-11",,"2023-05-04",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5377601","5377601",,"Cartolines tìtols Servei d'estudiants","CM/2384/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOZX9jn6Xg6P66GS%2BONYvQ%3D%3D",,,"2023-05-25","30","Copistería FORMAT, S.L.","awarded","453","375","453","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-12-11",,"2023-04-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7705941","7705941",,"Material microinformatic CENT","CM/1492/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=np5uD%2BDva%2FKS81gZFETWmA%3D%3D",,,"2025-04-06","30","SOMA INFORMATICA, S.L.","awarded","188.17","155.51","188.17","155.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-04-08",,"2025-03-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7705968","7705968",,"Informe jurídic llibre SCP","CM/25/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRLhPoxj39ZrSd8H4b2soA%3D%3D",,,"2025-01-25","10","Alfredo Cuervo Pando","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-15",,,,"603179e6317429f508073396d25063d4"
"5381249","5381249",,"Genotipado de los cambios p.Cys112Arg y p. Arg158Cys del gen APOE","CM/5855/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hADDCKpr0E3IGlsa0Wad%2Bw%3D%3D",,,"2023-11-10","30","INSTITUTO DE INVESTIGACIÓN SANITARIA LA FE (IIS LA FE)","awarded","735.68","608","735.68","608","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2023-12-12",,"2023-10-11",,,,"28c5f059bed38c9c7af28162103d5728"
"5381268","5381268",,"Publicación de un libro que recoja de manera colectiva e integrada los resultados del proyecto","CM/1664/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKR%2FSGvgLrl%2BF6L2uCfUWg%3D%3D",,,"2023-12-19","270","Peter Lang AG","awarded","3242.8","2680","3242.8","2680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22121000","32","print","2023-12-12",,"2023-03-24",,,,"dbc9024f72a4f3f88eb0bd7460b263fa"
"5381536","5381536",,"Revisióndel inglés del artículo: Validation of system usability scale as a usability metric to evaluate voice user interfaces","CM/8006/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wkatZjXu4Ny5HQrHoP3G5A%3D%3D",,,"2023-12-30","25","Lucille Catherine Banham","awarded","222.6","183.97","222.6","183.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-12",,"2023-12-05",,,,"027771125ff052bf31b9ddd5def8c371"
"5381599","5381599",,"Maletin, presentador, cable y webcam","CM/7652/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2DqRLf4n41sZDGvgaZEVxQ%3D%3D",,,"2023-12-15","30","GESIS DIGITAL SL","awarded","220.63","182.34","220.63","182.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-12",,"2023-11-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5381622","5381622",,"Treballs d'edició i maquetació per a publicació sol·licitada al Servei de Publicacions de la Universitat Jaume I ""Les veus del Mediterrani. Estudi de literatura i música"" professor Lluis Meseguer","CM/7369/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcjQpx8zWD710HRJw8TEnQ%3D%3D",,,"2023-12-13","30","Jose Porcar Museros","awarded","285.66","274.67","285.66","274.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-12",,"2023-11-13",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5381680","5381680",,"PLC Cpu tm251mdese y módulos E/S digitales","CM/7313/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ygpVgmO%2Fq9bXOjazN1Dw9Q%3D%3D",,,"2023-11-22","15","PRODUCTOS ELECTRICOS INDUSTRIALES S.A","awarded","1055.26","872.12","1055.26","872.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31731100","38","electrical","2023-12-12",,"2023-11-07",,,,"562bdf8aabee7d41f5d308ae3597bf20"
"5381697","5381697",,"Correcció ortotipogràfica llibre la Ciutat de Castelló","CM/7262/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XqVvhZlLYIKopEMYCmrbmw%3D%3D",,,"2023-12-07","30","Manuel Carceller Safont","awarded","1125.3","930","1125.3","930","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2023-12-12",,"2023-11-07",,,,"72e1734ab00412ef393b8dd8a3269c63"
"5381714","5381714",,"Utillaje y herramientas de mecanizado","CM/7171/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sd%2BXGlV4Fuo3vLk2DU2Ddg%3D%3D",,,"2023-12-06","30","Trading Network Tools S.L. Trading Network Tools S.L.","awarded","374.21","309.26","374.21","309.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2023-12-12",,"2023-11-06",,,,"f84f050834495a76de2ebd10a46fa15b"
"5381730","5381730",,"Traducción al inglés: servicio de traducción de textos de investigación - profesor Oscar Chiva","CM/7017/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PjOpUlWJTqY7u6%2B%2FR7DUoA%3D%3D",,,"2023-11-18","15","Ian Victor Rush","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-12",,"2023-11-03",,,,"571de952cdae67c18b9e67428880809b"
"5381781","5381781",,"Conectores, placa de evaluación y cables","CM/6396/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9obsIqZSzcrLIx6q1oPaMg%3D%3D",,,"2023-11-24","30","FARNELL COMPONENTS, S.L.","awarded","1135.08","938.08","1135.08","938.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2023-12-12",,"2023-10-25",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7705975","7705975",,"Ampolles aigua mineral Gabinet Rectorat","CM/148/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwuNXYAAbEm2gkLQ8TeYKA%3D%3D",,,"2025-02-14","30","Aigua de Benassal, SA","awarded","45.82","37.87","45.82","37.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-04-08",,"2025-01-15",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"7705994","7705994",,"Docking Station SI","CM/36/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Of6KBnaco38zjChw4z%2FXvw%3D%3D",,,"2025-01-22","7","GESIS DIGITAL SL","awarded","685.6","566.61","685.6","566.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2025-04-08",,"2025-01-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5381913","5381913",,"Servei coordinació publicació VCLS","CM/5359/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4NHuF%2BHlS7icCF8sV%2BqtYA%3D%3D",,,"2023-11-27","60","Lucas Sáez González","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-12",,"2023-09-28",,,,"fd97daac8b3701b54375e6043f1ed6d5"
"5381925","5381925",,"Actualización de la página web del equipo de investigación Género, Salud y Trabajo (GeST).","CM/5184/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ta9edQ%2BhgFOP66GS%2BONYvQ%3D%3D",,,"2023-10-22","30","Katerina María de Dann Braun","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-12",,"2023-09-22",,,,"31f8d6faeb4ea4941d9effb28031a683"
"5382014","5382014",,"Generador de funciones arbitrarias","CM/3292/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iecwHZyHOe3XOjazN1Dw9Q%3D%3D",,,"2023-06-17","15","ISOTEST S.L. INSTRUMENTACION ELECTR","awarded","349.69","289","349.69","289","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31120000","38","electrical","2023-12-12",,"2023-06-02",,,,"7753cade5225311e03eab54882a2dd2c"
"6375787","6375787",,"Altavoz, funda micro y pilas","CM/3107/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=scVKREqitb7zAq95uGTrDQ%3D%3D",,,"2024-06-06","30","GESIS DIGITAL SL","awarded","77.29","63.88","77.29","63.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-06-20",,"2024-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5382030","5382030",,"Modulador luz  v-7001 vis","CM/3064/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qmx%2BzB7mCrt6nTs9LZ9RhQ%3D%3D",,,"2023-07-20","56","Vialux GmbH","awarded","8240","8240","8240","8240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-12",,"2023-05-25",,,,"ea36518472e2696250dc75454c7cab3d"
"7706793","7706793",,"memoria RAM","CM/923/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLZI4GlhZ0iKeVWTb9Scog%3D%3D",,,"2025-03-22","30","DISPROIN LEVANTE, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236110","32","print","2025-04-08",,"2025-02-20",,,,"6259a6e371200c235975d5e6efc09bb1"
"5382091","5382091",,"Filtro espectral, plataforma mecánica","CM/2442/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1lSZCR62zo%2Bk2oCbDosIw%3D%3D",,,"2023-05-26","30","THORLABS GMBH","awarded","1115.29","1115.29","1115.29","1115.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38600000","41","industry","2023-12-12",,"2023-04-26",,,,"d9936a75210513562746813c51eb288f"
"5382132","5382132",,"Lloguer bicicletes VI staff week","CM/1710/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q9ggifWM94WFlFRHfEzEaw%3D%3D",,,"2023-03-25","1","BENIMIKMAR, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34430000","33","transportation","2023-12-12",,"2023-03-24",,,,"d7c69ffc00afe89263930af8feb08f9f"
"5382135","5382135",,"Material fungible optica","CM/1249/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lZ0X0I2i%2FFOHCIsjvJ3rhQ%3D%3D",,,"2023-04-06","30","THORLABS GMBH","awarded","1882.86","1882.86","1882.86","1882.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-12",,"2023-03-07",,,,"d9936a75210513562746813c51eb288f"
"5388014","5388014",,"Catalogació i descripció de material arxivístic digitalitzat dels ajuntaments Canet lo Roig, La Jana i Traiguera - Vicent Sanz","CM/7921/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xw85B5kmEJOFlFRHfEzEaw%3D%3D",,,"2023-12-28","30","CENTRO DE ESTUDIOS DEL MAESTRAZGO","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-13",,"2023-11-28",,,,"83e8a838776f5f8cd9e0d05191c10132"
"5388016","5388016",,"Enregistrament i emissió en streaming ponències - Edgar Bernad","CM/7135/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vbqVha2xqgU4NavIWzMcHA%3D%3D",,,"2023-11-27","3","Juan Vicent Doñate","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-13",,"2023-11-24",,,,"70fbc8f1e4c82f9b02c98dc6f6853548"
"5388024","5388024",,"Desarrollo espacial de apoyo al proyecto de realidad extendida... - Paco Fermández","CM/7539/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5t644Oyp7%2Fvmnwcj%2BxbdTg%3D%3D",,,"2023-11-24","10","Jose Jesús Dominguez Talamantes","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-13",,"2023-11-14",,,,"141c8dea02fbf6beb9001097200cb092"
"5388034","5388034",,"Traducció espanyol-anglés article ""Narrativas en el aula: una propuesta de educación emocional en la formación inicial del docente""","CM/6893/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y6Rjhj4omZBVkTabT%2FRM8A%3D%3D",,,"2023-12-20","50","Patricia Planchadell Saura","awarded","920.21","760.5","920.21","760.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-13",,"2023-10-31",,,,"2b6327522057b644109eb6c0ffb3ae17"
"5388036","5388036",,"Traducció a l’anglès de article Efecto de la meditación en la diferenciación entre el observador y lo observado","CM/6667/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nwUdc34QUvXCfVQHDepjGQ%3D%3D",,,"2023-11-25","30","Barbara Mary Savage Cooper","awarded","497.25","497.25","497.25","497.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-13",,"2023-10-26",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7706817","7706817",,"Reparación equipo testo 175-t3","CM/1007/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zqkAC809oPDyoM4us5k4vw%3D%3D",,,"2025-02-20","1","Instrumentos testo SA","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-02-19",,,,"38f60097fd7fde06ce57484a5e936212"
"5388043","5388043",,"Lloguer de sala per al Congrés - Inmaculada Rodríguez","CM/5724/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IAWztln%2F1x310HRJw8TEnQ%3D%3D",,,"2023-10-11","1","Paradores de Turismo De España Sme Sa","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2023-12-13",,"2023-10-10",,,,"12ffae7a85e08b0bf55ad00567ac8d2c"
"5389036","5389036",,"Quota Alumni SAuji Premium VEVS","CM/8076/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ltlFoA2j9EZDGvgaZEVxQ%3D%3D",,,"2024-01-11","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-12-13",,"2023-12-12",,,,"f77872782ef7354848bc6622be245c47"
"5389042","5389042",,"tijeras y alfileres","CM/7995/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR7c7omc1Hg%2B1TMyIiZmzw%3D%3D",,,"2024-01-06","30","ENTOMOPRAXIS S.C.P.","awarded","191.18","158","191.18","158","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-13",,"2023-12-07",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"5389055","5389055",,"Llicencies Matlab VINS","CM/7985/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V3iprShowii7JOCXkOhcDg%3D%3D",,,"2024-12-01","365","THE MATHWORKS S.L.","awarded","18029","14900","18029","14900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-13",,"2023-12-02",,,,"222a32204120362877f55d1dd49b77e1"
"5389090","5389090",,"Emissió micro espais A punt Jornada Catedres","CM/7892/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nyGr6mM4vDeLAncw3qdZkA%3D%3D",,,"2023-12-23","30","SOCIETAT ANONIMA DE MITJANS DE COMUNICACIO DE LA COMUNITAT VALENCIANA","awarded","4148.4","3428.43","4148.4","3428.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-13",,"2023-11-23",,,,"9d4f89442f54105bf6feefe8b500ebbb"
"5389143","5389143",,"Cambio teclado y reparacion portatil boton encendido","CM/7484/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8XY9bSNtnRrSd8H4b2soA%3D%3D",,,"2023-12-10","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-13",,"2023-11-10",,,,"da5c753a2155a208753eddc70f831a76"
"7705997","7705997",,"Monitor despacho Área de Romano","CM/124/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GxCU0txnYuc%2Bk2oCbDosIw%3D%3D",,,"2025-02-14","30","GESIS DIGITAL SL","awarded","274.5","226.86","274.5","226.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-04-08",,"2025-01-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5389157","5389157",,"Inserción página actividades/balance de cátedra cerámica en poble","CM/7236/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FHjo%2F5OzUiVq1DdmE7eaXg%3D%3D",,,"2023-11-08","1","Vila-Real Comunicació i Disseny, S.L.","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2023-12-13",,"2023-11-07",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"5389192","5389192",,"2 Sonómetros, programa de análisis de bandas y generador de ruido","CM/6490/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LEa2AhxgRkw7%2B9FIQYNjeQ%3D%3D",,,"2023-11-24","30","INGENIERIA ACUSTICA GARCIA-CALDERON","awarded","6833.66","5647.65","6833.66","5647.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38434210","41","industry","2023-12-13",,"2023-10-25",,,,"59b8eec44b43328aaebec69e9cd9bbcd"
"5389202","5389202",,"Cortinas  2 despachos","CM/5875/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GsG4eZa93C%2FjHF5qKI4aaw%3D%3D",,,"2023-11-10","30","KONTOR STIL,S.L.U","awarded","914.76","756","914.76","756","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39515100","34","furniture","2023-12-13",,"2023-10-11",,,,"05636669d141b3148469e04fcc101bd2"
"5389260","5389260",,"Manteniment màquina lectora RRHH","CM/7984/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2FYDpVgIMFCGCFcHcNGIlQ%3D%3D",,,"2023-12-20","365","DARA INFORMÁTICA, S.L.U.","awarded","1635.92","1352","1635.92","1352","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-13",,"2022-12-20",,,,"69ea9ef96840c3cfe66154305bcb0354"
"5389267","5389267",,"Hotends, boquillas, racors, etc","CM/5113/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uxNjQLKOpoOIzo3LHNPGcQ%3D%3D",,,"2022-11-02","30","Ivan Albuixech Saez","awarded","161.3","133.31","161.3","133.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-12-13",,"2022-10-03",,,,"919a145508e6fce0bf5430b6848e9055"
"5409112","5409112",,"6 rollos celulosa ind  600m","CM/7411/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vUOBy78SCotq1DdmE7eaXg%3D%3D",,,"2023-11-18","10","Chabrera Ferretería, S.L.","awarded","129.9","107.36","129.9","107.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2023-12-20",,"2023-11-08",,,,"355c0adc640ea3ff911e023e68cadbbd"
"5409124","5409124",,"Artículos limpieza","CM/4017/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79o6RPT0e3zjHF5qKI4aaw%3D%3D",,,"2024-01-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","48.01","39.68","48.01","39.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-20",,"2023-12-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5409139","5409139",,"Diseño, composición logo","CM/3904/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fneFSE%2BOBfPXOjazN1Dw9Q%3D%3D",,,"2023-07-27","30","GRAFICAS NARANJO, S.L.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-12-20",,"2023-06-27",,,,"5f30664b41a6da4bf20521cadbcb4bc2"
"5409142","5409142",,"Láser de supercontinuo","CM/3932/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04yJ7BUbpZhq1DdmE7eaXg%3D%3D",,,"2023-11-17","140","FYLA LASER, S.L.","awarded","18137.9","14990","18137.9","14990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38636100","41","industry","2023-12-20",,"2023-06-30",,,,"1a9ef03af4c751b3ce904c2928f7d3d0"
"5409149","5409149",,"Revisión de texto ortotipográfica y de estilo","CM/2053/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dru1LAZk8AN9Zh%2FyRJgM8w%3D%3D",,,"2023-04-07","2","Elvira María Capdevila","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-20",,"2023-04-05",,,,"c55e582c2e84e76a5ff6c35996629ec0"
"5409648","5409648",,"Coedición Publicación","CM/1951/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMMWxsBQMWaopEMYCmrbmw%3D%3D",,,"2023-05-05","30","EDITORIAL ARANZADI SA","awarded","2028","1950","2028","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-20",,"2023-04-05",,,,"74e055bcc44f790a2e050c4a75268ca8"
"5409670","5409670",,"Alojameinto jesús m.ricón lópez","CM/8063/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMTHw8D0WcLN3k3tjedSGw%3D%3D",,,"2023-12-12","0","VIAJES EL CORTE INGLES SA","awarded","148","122.31","148","122.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-20",,"2023-12-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5409663","5409663",,"Organización y difusión I Jornada Cátedra Smart Ports. Necesario respaldo y apoyo de infraestructura y logística","CM/8073/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dr1D2w29pbiqb7rCcv76BA%3D%3D",,,"2024-01-12","31","Fundació Port Castelló","awarded","900","743.8","900","743.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71311300","27","architecture","2023-12-20",,"2023-12-12",,,,"4ea8efc73beec380d0abfdca1bc9b187"
"7706040","7706040",,"Adquisición ordenador portátil","CM/90/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MnVFCDYT0%2BOFlFRHfEzEaw%3D%3D",,,"2025-02-14","30","SOMA INFORMATICA, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-01-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5410106","5410106",,"Servicio Autobús Desplazamiento a Tirig ""Museo de la Valltorta"". Grau Humanitats Hª i Patrimoni 12/12","CM/7111/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8bLCwmXl9OYZDGvgaZEVxQ%3D%3D",,,"2024-01-18","30","PLANABUS SL","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-20",,"2023-12-19",,,,"a5715be045293a16e916e870bf61df68"
"5410110","5410110",,"Revisió d'article ""Effectiveness of a blended group transdiagnostic treatment for emotional disorders""","CM/8092/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMwp0B2KUkasNfRW6APEDw%3D%3D",,,"2023-12-23","10","FERNDALE S.L.","awarded","140","140","140","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-20",,"2023-12-13",,,,"442302c2ca492bf58d574bea54aa310f"
"5410134","5410134",,"Servicio de realización de dos focus-group y su análisis para la realización del proyecto Metahealth","CM/8029/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j2hp2n6LkGhWhbmkna2nXQ%3D%3D",,,"2024-01-04","30","Nephila Health Partnership, S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79342000","25","legal","2023-12-20",,"2023-12-05",,,,"d974e82549a0d3efeb9f28bc7207129d"
"7706045","7706045",,"Renovación licencia  pro de plickers","CM/69/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZzJUHQSxUjua%2Fi14w%2FPLA%3D%3D",,,"2026-01-17","365","Plickers","awarded","68.99","68.99","68.99","68.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-04-08",,"2025-01-17",,,,"70dcc4af7cccbd2cf7863c948b4aff70"
"5410169","5410169",,"reparación lupa, agitador e incubador","CM/6927/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QvopI0jcJyzz8fXU2i3eQ%3D%3D",,,"2023-11-30","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","594.9","491.65","594.9","491.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-20",,"2023-10-31",,,,"269e05b889b4d093194070ecb7530040"
"5410176","5410176",,"1+1 Antibodys","CM/6819/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZBxxD3aVKYgS7pcxhTeWOg%3D%3D",,,"2023-11-29","30","LABNET BIOTÉCNICA, S.L.","awarded","740.52","612","740.52","612","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-12-20",,"2023-10-30",,,,"605cc7bec43e6e84bc1892a8f7af7026"
"2522185","2522185",,"50 Tarjetas de visita. Profesora: Anabel Borja Albi","CM/286/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uyeoAqTrnNEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-25","30","IMPRENTA SICHET, SL","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"5411172","5411172",,"cistella productes OCDS","CM/8053/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9r8Z0Adjq8QyBAnWzHfCg%3D%3D",,,"2024-01-10","30","La Tenda de Tot el Món","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2023-12-19",,"2023-12-11",,,,"f7036dba322b1483d63603987cc325e8"
"5411173","5411173",,"Enquadernació llibre VCLS","CM/6223/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vF%2BB49%2BEwdw36J9Lctlsuw%3D%3D",,,"2023-11-19","30","MARIA AURORA OCABO MARIN","awarded","65.98","54.53","65.98","54.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-19",,"2023-10-20",,,,"9bc60758350c698329347794b1ad5efa"
"2517545","2517545",,"Reparación agitador stuart nº r000101193","CM/3411/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wO9A86JIsZPnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-08","30","Caslab productos para laboratorio, S.L.","awarded","157.78","130.4","157.78","130.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5411174","5411174",,"Manteniment del portal informàtic de les revistes electròniques de l'UJI  SCP","CM/6424/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8ltchExVjHmnwcj%2BxbdTg%3D%3D",,,"2023-12-23","60","Glaux Publicaciones Académicas","awarded","3636.05","3005","3636.05","3005","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-19",,"2023-10-24",,,,"04faf4bd8008cd61236f584414881b19"
"5411557","5411557",,"Compra llicència anual - Eloísa Nos","CM/7134/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SSIBatmL7fbyoM4us5k4vw%3D%3D",,,"2024-11-23","365","Padlet","awarded","69.99","69.99","69.99","69.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-12-19",,"2023-11-24",,,,"7bb0acf189ca442b662b484a7fff56a4"
"2517843","2517843",,"Pistola antiestatica","CM/3126/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z4e%2BlOjK2ogSugstABGr5A%3D%3D",,"2021-05-01","2021-06-23","30","La tenda de Modesto S.L.U.","awarded","146.89","121.4","146.89","121.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"76372cd691a0553fa9073a38bb60a160"
"2517662","2517662",,"2 1000/pk ar0-3910-13 verex vial, 9mm screw","CM/3329/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vwDU0%2Bfb%2FuvnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-03","30","Phenomenex España SLU","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2517760","2517760",,"Cable hdmi belkin.hd1154 dotació  seminario fchs.deganat","CM/3226/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4iXC0XaR2tYuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","16.82","13.9","16.82","13.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521697","2521697",,"8 batas","CM/723/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZ7LBPV1zePnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-10","30","CONFECCIONES LABORALES  CASTELLON, S.L.U.","awarded","188","155.37","188","155.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"31f03108f31dfcf01f56edbaf7cc7dd6"
"5411766","5411766",,"Material d'oficina magatzem","CM/7956/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJaXLw35xjezz8fXU2i3eQ%3D%3D",,,"2023-12-30","30","Fulvio Navarro e hijos, S.L.","awarded","523.51","432.66","523.51","432.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-19",,"2023-11-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5411774","5411774",,"Manteniment i actualització de la web de la càtedra - Vicent Sanz","CM/7919/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wemeYfni275xseVhcqrkhw%3D%3D",,,"2023-12-28","30","DAVID DIAZ MUNDINA","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-19",,"2023-11-28",,,,"783b3df90540d341f67e5052a3e20a85"
"5411784","5411784",,"Traducció a l'anglés de materials de la plataforma educativa LearnDash - Anabel Borja","CM/7542/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJLZNOmuWgx70UvEyYJSGw%3D%3D",,,"2023-11-28","15","Sarah Buchanan","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-19",,"2023-11-13",,,,"d1cb400fef41c8d02ae327697115f7ff"
"2549499","2549499",,"Diseny i maquetació de llibres","CM/5538/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fg%2FtLRsMnpR7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-07","30","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"55d7f8692dc833087458ac2da57666a4"
"2516046","2516046",,"Correcció i maquetació revista Potestas - Inmaculada Rodríguez","CM/2356/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2B6BK34pYRGmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-06-25","1","Reverte-Aguilar, S.L.","awarded","1311.27","1260.84","1311.27","1260.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-24",,,,"5d14bcefcca1d29979ad798171be3d2c"
"5411789","5411789",,"Tapón cerrado hembra 29/32","CM/3329/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qb%2BSbDS8xjHua%2Fi14w%2FPLA%3D%3D",,,"2023-07-02","30","I.C.T. S.L.","awarded","124.33","102.75","124.33","102.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44618300","24","construction","2023-12-19",,"2023-06-02",,,,"29bcb5ef3608d2dbf3507bbcc36737e6"
"5411944","5411944",,"Catering actes graduació 29-11.fchs","CM/8069/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=czd0KVY4ioBJ8Trn0ZPzLw%3D%3D",,,"2024-01-12","30","Panificadora Martínez-Queralt, S.L.","awarded","1722.6","1566","1722.6","1566","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39310000","34","furniture","2023-12-19",,"2023-12-13",,,,"5f85968f2f36aa1214345e51849812a0"
"5411951","5411951",,"Catering actes graduació fchs . 30-11","CM/8070/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2Fe6sZNu27AS7pcxhTeWOg%3D%3D",,,"2024-01-12","30","Panificadora Martínez-Queralt, S.L.","awarded","2069.1","1881","2069.1","1881","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39310000","34","furniture","2023-12-19",,"2023-12-13",,,,"5f85968f2f36aa1214345e51849812a0"
"5411967","5411967",,"Soportes, lentes, fotodiodo","CM/8016/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9rWzPrPII2bVGIpKDxgsAQ%3D%3D",,,"2024-01-03","30","THORLABS GMBH","awarded","3186.64","3186.64","3186.64","3186.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-19",,"2023-12-04",,,,"d9936a75210513562746813c51eb288f"
"5411985","5411985",,"Lloguer autobús visita empresa innova — geti","CM/6815/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EyhUE4sKnAU7u6%2B%2FR7DUoA%3D%3D",,,"2023-11-30","30","PLANABUS SL","awarded","217.8","198","217.8","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2023-12-19",,"2023-10-31",,,,"a5715be045293a16e916e870bf61df68"
"5411997","5411997",,"Mobiliari pisos solidaris","CM/6742/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rLDzSSAZ2uTylGzYmBF9Q%3D%3D",,,"2023-11-09","10","KASMERK 2000 S.L","awarded","1238.15","1023.26","1238.15","1023.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-12-19",,"2023-10-30",,,,"aeb812fb6650d39ddfa9eaf29071f464"
"5411998","5411998",,"Taller  Erasmus plus","CM/6105/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XjBaeMw2MlacCF8sV%2BqtYA%3D%3D",,,"2023-11-17","30","SENIOR EUROPA. S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80522000","36","education","2023-12-19",,"2023-10-18",,,,"02354345121613b2cf3a71c5b63a0dc5"
"5412014","5412014",,"Espectometro","CM/3298/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6g5FCHpmv%2B16nTs9LZ9RhQ%3D%3D",,,"2023-06-30","28","L.Q.C., S.L.","awarded","5965.3","4930","5965.3","4930","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-19",,"2023-06-02",,,,"289f532374a3a43ca387fd12c7791695"
"2551192","2551192",,"Lijas y adaptador lijadora","CM/5448/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MGbzv3PF0Rl7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-04","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","60.26","49.8","60.26","49.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"5412022","5412022",,"Reforçar tanques jardí OTOP","CM/4499/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nFzR1uCiuFLi0Kd8%2Brcp6w%3D%3D",,,"2023-10-04","30","LEVANTINA DE CERRAMIENTOS Y MALLAS SA","awarded","2750.14","2272.84","2750.14","2272.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928310","33","transportation","2023-12-19",,"2023-09-04",,,,"59a73d29593f655152618e835baa02c8"
"5412063","5412063",,"Po-t2t","CM/3029/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pq36vTbYsiH10HRJw8TEnQ%3D%3D",,,"2023-06-21","30","Luminescence Technology Corp.","awarded","1815","1815","1815","1815","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-19",,"2023-05-22",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"5412110","5412110",,"Portaelectrodos, celulas electrolíticas","CM/2952/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NoT474%2F8T2%2BcCF8sV%2BqtYA%3D%3D",,,"2023-06-17","30","Xi'an Yima Optoelec Co., Ltd.","awarded","2355","2355","2355","2355","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-12-19",,"2023-05-18",,,,"b706925b17e9596f8ae95dcccf4e08f7"
"5412145","5412145",,"Reparacion rotavapor","CM/2785/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4DYeIndlO%2BaTylGzYmBF9Q%3D%3D",,,"2023-06-11","30","Labotronic, S.L.","awarded","174.85","144.5","174.85","144.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-12",,,,"ba08b25c2b8968c944eda18b17860b09"
"5412165","5412165",,"Reparación material laboratorio","CM/2693/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2FD%2Fl0fEkdOKeVWTb9Scog%3D%3D",,,"2023-06-04","30","VIDRA FOC SA","awarded","234.74","194","234.74","194","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-05",,,,"be37a8728cccfc10448b15d32ff161be"
"5412178","5412178",,"Reparación potenciostato","CM/2620/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=375rLeGsUHKTylGzYmBF9Q%3D%3D",,,"2023-06-03","30","METROHM HISPANIA S.L.U.","awarded","745.36","616","745.36","616","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-04",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2551222","2551222",,"Assaig i concert Big Band SASC","CM/5432/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gdnR3f062DV7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-05","1","David Pastor Campos","awarded","1590","1314.05","1590","1314.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"5412205","5412205",,"Celda flujo para catalizador","CM/2415/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wITiVJgzycXyoM4us5k4vw%3D%3D",,,"2023-05-26","30","TALLERES MARMANEU, S.L.","awarded","634.77","524.6","634.77","524.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-04-26",,,,"efa77ad952ff806f455a41e01db05eb6"
"5412220","5412220",,"Lead(ii) bromide, lead(ii) iodide","CM/2391/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4SMrq5TMWjjECtSnloz%2BZQ%3D%3D",,,"2023-05-25","30","abcr GmbH","awarded","1193","1193","1193","1193","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-19",,"2023-04-25",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5412244","5412244",,"Revestimiento de poliuretano","CM/2278/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7zxjX6loMJMaF6cS8TCh%2FA%3D%3D",,,"2023-05-19","30","THORLABS SAS","awarded","92.88","92.88","92.88","92.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-04-19",,,,"a1eafe49b73ccccbe37dd259b537c9ff"
"5412256","5412256",,"Limpieza y mantenimiento bomba vacío","CM/2217/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8g648t9LIWvI8aL3PRS10Q%3D%3D",,,"2023-05-18","30","COMPRESORES LA PLANA, S.L.","awarded","769.5","635.95","769.5","635.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-04-18",,,,"2d1a40cc4e8e99669542eba86227f078"
"2548054","2548054",,"Productos varios s/presupuesto 197","CM/5730/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bh0T%2B6nyALASugstABGr5A%3D%3D",,"2021-09-30","2021-11-14","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2505342","2505342",,"Multipack 4 cartuchos brother  lc-980val (bk/c/m/y)","CM/437/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XP24ZAwa%2F25vYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-02-29","30","Fulvio Navarro e hijos, S.L.","awarded","38.91","32.16","38.91","32.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5413915","5413915",,"Banco de flexibilidad metálico, crono y cintas","CM/7254/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJXS0J6%2BQD%2BopEMYCmrbmw%3D%3D",,,"2023-12-08","30","PLURAL SPORTS SL","awarded","307.09","253.79","307.09","253.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37442400","30","culture","2023-12-18",,"2023-11-08",,,,"70d986cc121a69c681cfc7b3ea4ee3c1"
"5414370","5414370",,"Compra de material d'oficina - Irene García","CM/7398/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FV5XgmVkfNd9PLkba5eRog%3D%3D",,,"2023-12-13","30","OFFICE24 SOLUTIONS SL","awarded","3.21","2.65","3.21","2.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-18",,"2023-11-13",,,,"1c929af970c737e74b3f90cf1231ef73"
"5414812","5414812",,"Tren keynote workshop on energy policy","CM/6357/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tIADXUywpSp9PLkba5eRog%3D%3D",,,"2023-12-30","30","VIAJES EL CORTE INGLES SA","awarded","176.1","162.25","176.1","162.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-18",,"2023-11-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5414817","5414817",,"Datación por radiocarbono de yacimientos - Dídac Román","CM/7541/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bT2m8f9fyZU3vLk2DU2Ddg%3D%3D",,,"2023-12-09","15","BETA ANALYTIC INC.","awarded","4500","4500","4500","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-18",,"2023-11-24",,,,"504edd1928e48053dbe77f758433786f"
"5414858","5414858",,"Traducció de text - Vicent Sanz","CM/6692/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2B6NovFSSHSOUi78BmzhOQ%3D%3D",,,"2023-11-29","30","Liebel Linguistic Solutions","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-18",,"2023-10-30",,,,"c29b0845b7a7ae0d253aaaf8e7cdeb44"
"5414863","5414863",,"Coedición Obra","CM/5971/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bRDYyPp2geHECtSnloz%2BZQ%3D%3D",,,"2023-11-15","30","LIBRERIA UNIVERSITARIA LEON 1980 S.L.L.","awarded","500","480.77","500","480.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-18",,"2023-10-16",,,,"b3f322c866045b3a3f3b14055a8b77df"
"5415267","5415267",,"Mantenimiento y actualización contenidos web, curso online sobre Marca Personal.Sistema control de usuarios.","CM/8060/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NxpwBy0ZY8BVYjgxA4nMUw%3D%3D",,,"2024-01-12","30","DESARROLLOS INTELIGENTES APLICADOS SOCIEDAD LIMITADA","awarded","2758.8","2280","2758.8","2280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-18",,"2023-12-13",,,,"421dd95d0863f966b8ceba3eee30ea0a"
"5415288","5415288",,"Revision 4 articulos inglés","CM/7993/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jAlJQ9I6%2FDg%2B1TMyIiZmzw%3D%3D",,,"2024-01-11","35","Barbara Mary Savage Cooper","awarded","925","925","925","925","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-18",,"2023-12-07",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5415302","5415302",,"Publicación Revista","CM/7842/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=38KtdYK%2FaEJ9PLkba5eRog%3D%3D",,,"2023-12-30","30","ASOC ESPAÑOLA DE ACREDITACION DE LA TRANSPARENCIA.-ACREDITRA","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-18",,"2023-11-30",,,,"67e1f4bbc4916a24786b753b47480d3e"
"2521071","2521071",,"puntas","CM/1052/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hv2pfqGlGa97h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-24","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","45.86","37.9","45.86","37.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5415381","5415381",,"Traducció article ""Municipalismo y modelos de democracia"" - Ramón Feenstra","CM/6085/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7agAjz57fp8adbH3CysQuQ%3D%3D",,,"2023-12-06","20","Barbara Mary Savage Cooper","awarded","1070","1070","1070","1070","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-18",,"2023-11-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5415396","5415396",,"Ratón 2 uni + 2 usb proyecto 20i487","CM/7207/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EuPvi6UlvXGsNfRW6APEDw%3D%3D",,,"2023-12-13","30","Lambda Informatica y Comunicaciones, S.L.","awarded","110.5","91.32","110.5","91.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-18",,"2023-11-13",,,,"ba958793c3bf59246e59d414ef47910e"
"5415400","5415400",,"Piano electrónico KAWAI ES-120B per a l'àrea de Música del department d'Educació i Didàctiques Específiques - José María Peñalver","CM/7584/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=axU33Cfvut3N3k3tjedSGw%3D%3D",,,"2023-11-16","3","CLEMENTE PIANOS, S.L.","awarded","639","528.1","639","528.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2023-12-18",,"2023-11-13",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"5415410","5415410",,"Elaboració Actes","CM/7467/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OMk%2BwLZBrAgZDGvgaZEVxQ%3D%3D",,,"2023-12-19","40","INTERPRETES DE CONFERENCIAS, S.L","awarded","1161.6","960","1161.6","960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2023-12-18",,"2023-11-09",,,,"021159fb98b66cf670f9d1dde1779b18"
"5415420","5415420",,"Traducció a l'anglés de l'article: el laboratori didàctic del museu pedagògic de castelló. elaboració d’una proposta d’acció mitjançant processos d’iap - autors joan traver i mark lapiedra","CM/7416/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kjglvP8rw835Rey58Yagpg%3D%3D",,,"2023-12-23","45","Maria Elena Rambla Mulet","awarded","1365.21","1128.27","1365.21","1128.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-18",,"2023-11-08",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"5415445","5415445",,"Bovina filamento, adhesivo y cinta kapton","CM/7122/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E5pSoloE4IngL1BHd3qjQA%3D%3D",,,"2023-12-03","30","DATIVIC, S.L.","awarded","249.42","206.13","249.42","206.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-12-18",,"2023-11-03",,,,"8a2543570ca44839577843e382cc713a"
"5415451","5415451",,"Equipo de Fabricación aditiva por extrusión cerámica","CM/7142/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BFThGpueNs1J8Trn0ZPzLw%3D%3D",,,"2023-12-03","30","Flexibles La Plana, S.L.","awarded","850","702.48","850","702.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2023-12-18",,"2023-11-03",,,,"586926e91150824d0b49ab914a80e2cd"
"5415476","5415476",,"Apoyo técnico para la revisión y elaboración de 4 volúmenes de investigación LIDEBASS","CM/6131/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DVXMMff4Ux1q1DdmE7eaXg%3D%3D",,,"2023-11-13","25","CREAS ID SOCIAL, S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356300","27","architecture","2023-12-18",,"2023-10-19",,,,"aa32436f4c96f6a38574e0323fde2f23"
"5415485","5415485",,"Renovación Software","CM/5917/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ipBJQs7Vs%2Fmnwcj%2BxbdTg%3D%3D",,,"2023-11-12","30","CoAcS Ltd","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-18",,"2023-10-13",,,,"f45e019208a16c9c5f163b2d06c728c2"
"5415494","5415494",,"Tóner Consergeria Escola Doctorat","CM/5642/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FrvzhJe5Jve7JOCXkOhcDg%3D%3D",,,"2023-11-04","30","Fulvio Navarro e hijos, S.L.","awarded","20.28","16.76","20.28","16.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-18",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2508767","2508767",,"Traducció per a publicació - Carmen M. Fernández","CM/6977/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTAO8BFuQWCmq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-23","30","Jonathan Hamilton Sanders","awarded","50","50","50","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-24",,,,"3729bf625437a8cfe5995c33a0c9ad15"
"2514546","2514546",,"Equipo soldadura","CM/3418/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wigcYxzUL3aXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-09","30","La tenda de Modesto S.L.U.","awarded","169.7","140.25","169.7","140.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"76372cd691a0553fa9073a38bb60a160"
"5417735","5417735",,"Impressió llibre la ciutat de Castelló SCP","CM/7850/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UYbUcXsfRaWdkQsA7ROvsg%3D%3D",,,"2023-12-23","30","SET &amp; SET IMPRESSORS SL","awarded","2152.8","2070","2152.8","2070","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-12-21",,"2023-11-23",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"2512968","2512968",,"4 ratones","CM/4236/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aCNrm6zGKR%2Bmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","36.32","30.02","36.32","30.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5417744","5417744",,"2 fundas portàtil  departamento dadem","CM/6266/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1QkSWxSQSOt%2FP7lJ7Fu0SA%3D%3D",,,"2023-11-29","30","GESIS DIGITAL SL","awarded","19.9","16.45","19.9","16.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-21",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5417753","5417753",,"Pistola de cola, caja herramientas, cartucho silicona, llaves allen bola","CM/2502/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFlfQV3ErYs7u6%2B%2FR7DUoA%3D%3D",,,"2023-06-01","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","208.23","172.09","208.23","172.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-21",,"2023-05-02",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5417757","5417757",,"Macho, abrazaderas, rollo teflón","CM/1412/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehBjIKEFmuB6nTs9LZ9RhQ%3D%3D",,,"2023-04-07","30","PLASGOCAS, S.L.","awarded","184.65","152.6","184.65","152.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-21",,"2023-03-08",,,,"be9c1d4359680e5998b1777f46649183"
"5418225","5418225",,"REVISION ARTICULO INGLÉS ""The role of passive effects in the relationship between active management and short-term performance: Evidence from mutual fund portfolio holdings""","CM/8085/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9bv6riJ0TSmqb7rCcv76BA%3D%3D",,,"2023-12-15","3","Barbara Mary Savage Cooper","awarded","240.5","240.5","240.5","240.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-21",,"2023-12-12",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5418244","5418244",,"Bus a Sagunt el 15/12/23 celebaració seminari - Josep Benedito","CM/7894/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qx5wNhB%2FchFLAIVZdUs8KA%3D%3D",,,"2023-11-25","1","Autos Mediterráneo, S.A.","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-21",,"2023-11-24",,,,"6980c565661e4e8b3452acaca57713f5"
"5418292","5418292",,"Racor bicono laton tubo y recto","CM/999/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GtRp7i7Ksh4eC9GJQOEBkQ%3D%3D",,,"2023-03-22","30","PLASGOCAS, S.L.","awarded","54.58","45.11","54.58","45.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-12-21",,"2023-02-20",,,,"be9c1d4359680e5998b1777f46649183"
"2519926","2519926",,"Formamidinium Chloride, TiO2 Paste, n-Octylammonium Iodide","CM/1690/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXMXKdnuGDCrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-17","30","Greatcell Solar Materials Pty Ltd.","awarded","407.95","407.95","407.95","407.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"fa59bb5bec74dae489d33246b9894703"
"5426255","5426255",,"Reparació obra artística SASC","CM/8101/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wi0nKnbayY4eIBJRHQiPkQ%3D%3D",,,"2023-12-15","1","PALAU BARREDA LAURA","awarded","428.36","354.02","428.36","354.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-22",,"2023-12-14",,,,"def83d6d1a1ef0616636d83ce7e0364f"
"5426261","5426261",,"Servicio de traslado 3 ponentes workshop 13-12-23","CM/8031/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqAIqiHlxCzi0Kd8%2Brcp6w%3D%3D",,,"2024-01-04","30","AUTOALCAS, S.L.U.","awarded","88","80","88","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60140000","33","transportation","2023-12-22",,"2023-12-05",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5426267","5426267",,"Joc de ferramentes i dos prestatgeries - Dídac Román","CM/7697/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qy%2FQU%2BwfH0nL1rX3q%2FMAPA%3D%3D",,,"2023-12-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","1078","890.91","1078","890.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151100","34","furniture","2023-12-22",,"2023-11-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5426268","5426268",,"Compra d'un mac mini, una TV, un suport i cable - Javier Marzal","CM/7753/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5h7Jeskqn%2FNSYrkJkLlFdw%3D%3D",,,"2023-12-17","30","GLOBOMATIK INFORMATICA, S.L.U.","awarded","2366.98","1956.18","2366.98","1956.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-22",,"2023-11-17",,,,"a81747a6e7270ae2fb442db902903fc3"
"5426272","5426272",,"Gravació jornada Càtedra Smart Ports SCP","CM/7856/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2BKVU%2BkgPyikU02jNGj1Fw%3D%3D",,,"2023-12-23","30","Micrea Film Projects, S.L.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-22",,"2023-11-23",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5426273","5426273",,"2 monitores 27""","CM/7374/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=taY6zcz31beP66GS%2BONYvQ%3D%3D",,,"2023-12-08","30","GESIS DIGITAL SL","awarded","740.74","612.18","740.74","612.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-22",,"2023-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5426278","5426278",,"Dispositivos ópticos ( Gafas con cristales reflectantes homologadas) experimentos","CM/6520/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3cLc%2FzMg7DHkY6rls5tG9A%3D%3D",,,"2023-11-24","30","OPTICAS DEL PENEDES,S.L.","awarded","1486","1228.1","1486","1228.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33731000","28","health","2023-12-22",,"2023-10-25",,,,"2fe7ea6d61c63e189c54abc27a7076aa"
"5426279","5426279",,"Material diverso de acero: barras, pletinas, tubos","CM/6832/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gpBOFh5Owx970UvEyYJSGw%3D%3D",,,"2023-12-02","30","VIROSMA S.L.","awarded","230.94","190.86","230.94","190.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44400000","24","construction","2023-12-22",,"2023-11-02",,,,"69701a42959f3c41b7e9a71f6fb797ad"
"5426284","5426284",,"Asistència Tècnica programari GIS UJI","CM/4975/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SQyoKpq8nMB4zIRvjBVCSw%3D%3D",,,"2024-09-21","365","Esri España Soluciones Geoespaciales, S.L.","awarded","18029","14900","18029","14900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-22",,"2023-09-22",,,,"ec97327386eba54805011fd0e81d84ca"
"5426292","5426292",,"Puertos usb, adaptador, aro luz, camaras, teclado, puntero","CM/3675/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ri%2BVIxOJGR%2BopEMYCmrbmw%3D%3D",,,"2023-07-19","30","Bolsacash, SL","awarded","237.5","196.28","237.5","196.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-12-22",,"2023-06-19",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5426300","5426300",,"Mentorización de propuestas","CM/3624/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sNAyzwdLyT5J8Trn0ZPzLw%3D%3D",,,"2023-07-16","30","ASOCIACIÓN RED DE UNIVERSIDAD VALENCIANA PARA EL FOMENTO DE I+D+I (RUVID)","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72500000","29","it","2023-12-22",,"2023-06-16",,,,"ea79eef6898fb279cf8d8f427a1514ac"
"5426304","5426304",,"Matriz cerebro","CM/3583/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=unD%2BjzTj3gDN3k3tjedSGw%3D%3D",,,"2023-07-15","30","World Precision Instruments Germany GmbH","awarded","410.5","410.5","410.5","410.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-06-15",,,,"3a0e5028d796eabfdfdd0815a7c7ed8d"
"2514677","2514677",,"Desarrollo y validacion de un stack de celdas electroquimicas","CM/3313/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guD2m9RvEKkBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-07","30","Asociación de Investigación de la Industria del Juguete, Conexas y Afines (AIJU)","awarded","16940","14000","16940","14000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"d47e4acf1e501bdbcb2ecb52b2ce4cb0"
"5426311","5426311",,"piezas metacrilato","CM/2790/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pnJosxpYzfnzAq95uGTrDQ%3D%3D",,,"2023-06-11","30","Tovsi, sa","awarded","853.85","705.66","853.85","705.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2023-12-22",,"2023-05-12",,,,"d4c4fbd0bef49012aeda797442d9dbe7"
"5426316","5426316",,"Tacos, abrelatas, papel lija, limas, gavetas","CM/2158/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tI3SI%2BvFbkeOUi78BmzhOQ%3D%3D",,,"2023-05-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","270.94","223.92","270.94","223.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-04-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1834090","1834090",,"Drets exhibició exposició IMAGINARIA","CM/3696/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RANu5k2Uc%2FMBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-12","30","Julia Galán Serrano","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"6a42d72b4c2ffc2864d5b6091bc7a713"
"5426324","5426324",,"Toners negros","CM/2065/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ba4Lhyavd6yS81gZFETWmA%3D%3D",,,"2023-05-05","30","Fulvio Navarro e hijos, S.L.","awarded","90.46","74.76","90.46","74.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-22",,"2023-04-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5426335","5426335",,"Cables manguera","CM/1995/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2F4WZjBIiJYeIBJRHQiPkQ%3D%3D",,,"2023-05-03","30","La tenda de Modesto S.L.U.","awarded","289.49","239.25","289.49","239.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-12-22",,"2023-04-03",,,,"76372cd691a0553fa9073a38bb60a160"
"5426349","5426349",,"Reparación portatil","CM/1752/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LhGOUnv17QvgL1BHd3qjQA%3D%3D",,,"2023-04-23","30","COOLMOD INFORMATICA, S.L.","awarded","355.74","294","355.74","294","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-22",,"2023-03-24",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5426355","5426355",,"Lampara uv, soporte","CM/1697/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SO77xIKhxJSAAM7L03kM8A%3D%3D",,,"2023-04-23","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","840.04","694.25","840.04","694.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-22",,"2023-03-24",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5452919","5452919",,"Reservas Hotel Eurostars para formación grupo Want","CM/7806/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HgQP9Nt%2BIsW5HQrHoP3G5A%3D%3D",,,"2023-12-21","30","Compañía Europea de Gestores de Incentivos, S.L.","awarded","1580","1305.79","1580","1305.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55120000","35","catering","2023-12-28",,"2023-11-21",,,,"be1e7b92cedab2795facaffb05620592"
"2520141","2520141",,"Msi modern 15-011es i7-1165g7 16 1tb mx450 w10 15""-juan carlos matallín","CM/1519/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mcy%2FmqSQHxFvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-15","30","GESIS DIGITAL SL","awarded","1400.85","1157.73","1400.85","1157.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621702","5621702",,"Maquetació de la revista Cultura, Lenguaje y Representación - Ignasi Navarro","CM/8134/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w6dbCv3ARbo%2Bk2oCbDosIw%3D%3D",,,"2023-12-20","1","Navarro Consultores Formadores Especializados SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-12-19",,,,"a45c120d65192135fd6d178f35050d81"
"5621703","5621703",,"Agendes 2024","CM/8142/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IRBslqfJTehSYrkJkLlFdw%3D%3D",,,"2024-01-18","30","Fulvio Navarro e hijos, S.L.","awarded","5.34","4.41","5.34","4.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30196200","32","print","2024-01-31",,"2023-12-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5621711","5621711",,"Cartells llibre Consell Social","CM/8110/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1KX0gJCLodT%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-01-14","30","IMPRENTA SICHET, SL","awarded","208.36","172.2","208.36","172.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-01-31",,"2023-12-15",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"5621713","5621713",,"Drets exhibició obra artística SASC","CM/8102/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WfTnnTWe7%2Bqb7rCcv76BA%3D%3D",,,"2023-12-15","1","Katarina Petrovic","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2024-01-31",,"2023-12-14",,,,"847103a5992a565938bb5f950f0170fd"
"5621715","5621715",,"Reserva hotel + sala (valencia), 13/12/23-14/12/23 (reunión redes perovskita)","CM/8099/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eQYCAQB8ZKMXhk1FZxEyvw%3D%3D",,,"2023-12-15","2","VIAJES EQUUS, S.A.","awarded","1656","1656","1656","1656","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-01-31",,"2023-12-13",,,,"07a351600df95a9b41b857b4ada1accb"
"5621717","5621717",,"Bambolles aigua Rectorat","CM/8103/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WfTnnTWe78QyBAnWzHfCg%3D%3D",,,"2024-01-13","30","Aigua de Benassal, SA","awarded","45","37.19","45","37.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2024-01-31",,"2023-12-14",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"5621724","5621724",,"Traducció a l'anglés del formulari de sol·licitud d'un nou projecte - Amparo Sánchez","CM/8072/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cB3I6Ye%2FUGUIYE3ZiZ%2BxmQ%3D%3D",,,"2023-12-29","17","Michelle Astrid Falcony Bayer","awarded","3633.63","3003","3633.63","3003","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-12",,,,"a9bce0630b3ffda2e7be71f7cc4822a8"
"5621730","5621730",,"Portatil","CM/7724/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQRznq%2B5AP1xseVhcqrkhw%3D%3D",,,"2024-01-10","30","SOMA INFORMATICA, S.L.","awarded","1090","900.83","1090","900.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-01-31",,"2023-12-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5621732","5621732",,"Revision 3  articulos inglés","CM/7994/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAF95G8CKjY36J9Lctlsuw%3D%3D",,,"2024-01-15","35","Barbara Mary Savage Cooper","awarded","527.25","527.25","527.25","527.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-11",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5621754","5621754",,"Ventilador con cable","CM/7930/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R94zDmZDXnjI8aL3PRS10Q%3D%3D",,,"2023-12-31","30","La tenda de Modesto S.L.U.","awarded","62.07","51.3","62.07","51.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39717100","34","furniture","2024-01-31",,"2023-12-01",,,,"76372cd691a0553fa9073a38bb60a160"
"5621756","5621756",,"Alojamiento joao labrincha","CM/7834/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lf5CoV4eYBSYrkJkLlFdw%3D%3D",,,"2023-11-28","0","CIVIS HOTELES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-11-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621760","5621760",,"Servei tècnic so Big Band SASC","CM/6865/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eHl1aLtcQCQUqXM96WStVA%3D%3D",,,"2023-11-30","1","OVERSOUND &amp; LIGHTING SL","awarded","883.3","730","883.3","730","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-11-29",,,,"b222549ddf0c76c2e01803d2b3300f3e"
"5621790","5621790",,"Impartición sesión ""Gestión y utilización de métricas reputacionales"" - Lorena López","CM/7758/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IIpJphLL1PB9PLkba5eRog%3D%3D",,,"2023-12-24","30","Sebastián Cebrián Gil","awarded","550","550","550","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-11-24",,,,"0c51e636dd759d31d84a6e6fe7af9dff"
"5621791","5621791",,"Vidrio fto 10x30","CM/7864/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2BvPcDRL6Kj9pbnDwlaUlg%3D%3D",,,"2023-12-23","30","La tenda de Modesto S.L.U.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2024-01-31",,"2023-11-23",,,,"76372cd691a0553fa9073a38bb60a160"
"5621807","5621807",,"Material vario","CM/327/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NyN6VbIV%2Byh9Zh%2FyRJgM8w%3D%3D",,,"2024-02-24","30","B.C.N.- ART, s.l.","awarded","258.14","213.34","258.14","213.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2024-01-31",,"2024-01-25",,,,"48f43c23b9335cfd5756e0fa3aba6616"
"7706178","7706178",,"Nit hotel per a Víctor Navarro Remesal pel Seminari de l'assignatura CA0911. Teoria i tècnica de la fotografia. 06/03","CM/1205/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=115Zdw0%2FfDKOUi78BmzhOQ%3D%3D",,,"2025-04-02","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-03-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621815","5621815",,"Pinzas acero inox c/punta intercambiable 130 mm 272CFR.SA.1 y recambio puntas","CM/7371/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TqLPK%2BFVhGg4NavIWzMcHA%3D%3D",,,"2023-12-08","30","Caslab productos para laboratorio, S.L.","awarded","51.53","42.59","51.53","42.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2528017","2528017",,"Cabezal para impresora Ardeje Origin100D","CM/4235/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tYzFSmG0TZqXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-15","30","Sarl Ardeje","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"0f40f825702cfc0ca6650b046d69f65f"
"5621828","5621828",,"Sensor UV","CM/7278/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHPV8W2YYnFeKgd8LfVV9g%3D%3D",,,"2023-11-09","2","sglux GmbH","awarded","315","315","315","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2024-01-31",,"2023-11-07",,,,"4420908e918b7aec0f8c18d449eec50b"
"5621832","5621832",,"roba feina","CM/337/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cMuapNhfmMzi0Kd8%2Brcp6w%3D%3D",,,"2024-02-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","95.7","79.09","95.7","79.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2024-01-31",,"2024-01-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5621861","5621861",,"Monitor Servei de Llengües","CM/277/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zTED%2BqZCh8%2Bk2oCbDosIw%3D%3D",,,"2024-01-26","7","GESIS DIGITAL SL","awarded","105.85","87.48","105.85","87.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2024-01-31",,"2024-01-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2514028","2514028",,"5 unid. de  barrita de ampliación de memoria 8GB para dell OptiPlex 3040 y 1 unid adaptador  adaptador de HDMI macho a DVI hembra(7,50 euros)","CM/3784/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oyvGkpPX%2FogBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-17","30","SOMA INFORMATICA, S.L.","awarded","184.52","152.5","184.52","152.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5621884","5621884",,"Compra d'un punter presentador Logitech - Emma Gómez","CM/282/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uuGFC9o1T%2FMadbH3CysQuQ%3D%3D",,,"2024-02-17","30","GESIS DIGITAL SL","awarded","34.5","28.51","34.5","28.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-01-31",,"2024-01-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2528117","2528117",,"Memoria usb","CM/4216/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1o%2FEFxPi51YSugstABGr5A%3D%3D",,"2021-05-01","2021-08-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","55.66","46","55.66","46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5621894","5621894",,"Fotos y videos campaña comunicación Facultad de Humanas","CM/236/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iC08aTsfe7HXOjazN1Dw9Q%3D%3D",,,"2024-02-17","30","Francisco Poyato Pastor","awarded","954","788.43","954","788.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961300","25","legal","2024-01-31",,"2024-01-18",,,,"1b14002bca2bac20d3892c8097c0c1bc"
"2496270","2496270",,"Drets exposició  SASC","CM/2752/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jv05IDWLapCiEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-20","40","Michael John Steel","awarded","1450","1450","1450","1450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"1c9b8286171f7fc9ef0b7688aaa71f03"
"2513457","2513457",,"Ruedas","CM/3990/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pVHRXj%2BbffkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.28","11.8","14.28","11.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5621922","5621922",,"4 batas","CM/237/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LgUDMu%2FJHxG5HQrHoP3G5A%3D%3D",,,"2024-02-16","30","Copistería FORMAT, S.L.","awarded","129.48","107","129.48","107","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2024-01-31",,"2024-01-17",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2505052","2505052",,"Ipad Pro wi-fi 256Gb space grey-Luis Martínez","CM/593/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CsLvjBNK1f6mq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-06","30","ROSSELLI Y RUIZ, S.L.","awarded","1336.93","1104.9","1336.93","1104.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5621971","5621971",,"Ni-9263, módulo salida analógica 16bi","CM/115/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jIDLz9vZ9Mo%2FbjW6njtWLw%3D%3D",,,"2024-02-11","30","FARNELL COMPONENTS, S.L.","awarded","897.34","741.6","897.34","741.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31731100","38","electrical","2024-01-31",,"2024-01-12",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5621955","5621955",,"Disseny i creació de recursos didàctics - Begoña Bellés","CM/7206/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yl0RZ0mKn3ns%2BnLj3vAg5A%3D%3D",,,"2024-11-05","365","BECADI 2023 S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-11-06",,,,"b5b0d1daf206ccc62585ecc05ef6a387"
"5621975","5621975",,"Tp-link archer t3u plus ac1300 - adaptador wi-fi dual band","CM/114/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lBJG5kTvR6aLAncw3qdZkA%3D%3D",,,"2024-02-11","30","Pedro José Mondragón Cazorla","awarded","56.7","46.86","56.7","46.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2024-01-31",,"2024-01-12",,,,"e4f60a8770b90a6705af5ec43e62d882"
"2548017","2548017",,"Filtros para campana extractora","CM/5752/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=paxcnl%2Bq3%2F7nSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-14","30","Labotronic, S.L.","awarded","3362.29","2778.75","3362.29","2778.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"ba08b25c2b8968c944eda18b17860b09"
"2521594","2521594",,"Material de oficina","CM/868/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FMZcidw6qIUuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-14","30","Mª José Rausell Iglesias","awarded","51.12","42.25","51.12","42.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5622025","5622025",,"Monitor, ordenador, cables","CM/7018/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hI9q8CU6iOpVkTabT%2FRM8A%3D%3D",,,"2023-12-02","30","FUENLABRADA GTP SISTEMAS SL","awarded","1499.96","1239.64","1499.96","1239.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-02",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"7706126","7706126",,"Programa docente de farmacología","CM/832/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kPnFYLkVdFPpzdqOdhuWg%3D%3D",,,"2026-03-04","364","CoAcS Ltd","awarded","439.74","363.42","439.74","363.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212180","29","it","2025-04-08",,"2025-03-05",,,,"f45e019208a16c9c5f163b2d06c728c2"
"1833756","1833756",,"Material deportivo","CM/1122/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qy3E6sAZ8DCXQV0WE7lYPw%3D%3D",,,"2020-03-29","30","Veronica Bernad Tena","awarded","4763.49","3936.75","4763.49","3936.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-28",,,,"52f09b7a1c874ecc8ac66d1ea251cba9"
"1833753","1833753",,"Material ferreteria","CM/934/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=grDtQqRhoax7h85%2Fpmmsfw%3D%3D",,,"2019-03-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.7","12.15","14.7","12.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5622061","5622061",,"Sonda spo2, aed trainer y aedt2 remote","CM/7001/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FsPg%2BnT88qTzAq95uGTrDQ%3D%3D",,,"2023-12-01","30","LAERDAL MEDICAL AS","awarded","1557.15","1286.9","1557.15","1286.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2024-01-31",,"2023-11-01",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"5622084","5622084",,"Representació espectacle El perfume del tiempo","CM/28/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O81sEcvH5vDIGlsa0Wad%2Bw%3D%3D",,,"2024-02-08","30","ARDEN PRODUCCIONES S.L.","awarded","4900","4049.59","4900","4049.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-01-31",,"2024-01-09",,,,"d44a78a9061b6a2d7dbf3346a02d24d2"
"5622087","5622087",,"Quota anual ueue scp","CM/41/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B9EtjKfY5Smzz8fXU2i3eQ%3D%3D",,,"2025-01-08","365","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","3190.42","3190.42","3190.42","3190.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2024-01-31",,"2024-01-09",,,,"90aa37df2f5544dff46ad55760a91628"
"8786571","8786571",,"Prestatgeries elements seguretat","CM/2324/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MJXWyuYgSlD%2B3JAijKO%2Bkg%3D%3D",,,"2025-04-24","10","KONTOR STIL,S.L.U","awarded","414.4","342.48","414.4","342.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151100","34","furniture","2025-09-22",,"2025-04-14",,,,"05636669d141b3148469e04fcc101bd2"
"2513850","2513850",,"Gel Alcoholico Desinfectante C/Dosif.","CM/3723/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9jP2Bv5cpfznSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-21","30","COMERCIAL JOENVA S.L.COMERCIAL JOENVA S.L.","awarded","94.4","78.02","94.4","78.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"13d24e777dfa90937b7e32d509f08ca2"
"2505203","2505203",,"Boton omega 21n6 y cubeta ek3","CM/524/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=us%2FfWrwRyGbnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-02-10","10","La tenda de Modesto S.L.U.","awarded","31.64","26.15","31.64","26.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"76372cd691a0553fa9073a38bb60a160"
"5622146","5622146",,"Hotel zaragoza - antonio guerrero","CM/6821/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uSGfjXisEZHyoM4us5k4vw%3D%3D",,,"2023-11-29","30","VIAJES EQUUS, S.A.","awarded","65.97","65.97","65.97","65.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-30",,,,"07a351600df95a9b41b857b4ada1accb"
"2502665","2502665",,"2 cartuchos hp negro y tricolor","CM/2047/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2BVEin4%2FbYqXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-07-03","30","Miguel Angel Serer González","awarded","48.21","39.84","48.21","39.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-03",,,,"2bff6037a26c8a8d300c81636b99846e"
"2502728","2502728",,"viveros","CM/1980/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IsMvbn0pupuXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-27","30","VIVEROS ALCANAR SAT N 1398 DE R.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-28",,,,"e5bc66c0c8489a60aeb0070ac9305f1e"
"2503467","2503467",,"portátil","CM/1646/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UR855FXpVS9vYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-30","15","GESIS DIGITAL SL","awarded","811.39","670.57","811.39","670.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5622171","5622171",,"3 portàtils hp i7 estce","CM/6296/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rjVRQiVxgaYzjChw4z%2FXvw%3D%3D",,,"2023-11-26","30","COOLMOD INFORMATICA, S.L.","awarded","2195.85","1814.75","2195.85","1814.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-01-31",,"2023-10-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2504934","2504934",,"Material informático consumible-tóner","CM/630/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Ej1lcjHEuaiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","426.84","352.76","426.84","352.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503242","2503242",,"Publicació article - Paco Fernández","CM/1659/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzMEGwgSmVZ7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-04-29","7","EDICIONES PROFESIONALES DE LA INFOR","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-22",,,,"5a278da6490aedc60f8b14075a563d36"
"5622189","5622189",,"Billetes de tren","CM/7733/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6c42ggl1mMuP%2Bo96UAV7cQ%3D%3D",,,"2023-12-15","30","VIAJES EQUUS, S.A.","awarded","348","348","348","348","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2024-01-31",,"2023-11-15",,,,"07a351600df95a9b41b857b4ada1accb"
"5622212","5622212",,"Informe científc llibre SCP","CM/7625/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GRtH6Jf9O%2BA36J9Lctlsuw%3D%3D",,,"2023-11-24","10","BERNAL BORREGO, ENCARNACIÓN","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-11-14",,,,"caafd68ecb08645db3304c645d5881a6"
"2503459","2503459",,"Revisión artículo inglés-Ana Belén Escrig","CM/1655/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZZt2Yx3SdeiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-26","10","CRISTINA VALENCIANO MORALES","awarded","45.47","37.58","45.47","37.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-16",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2504118","2504118",,"Monitor 27""","CM/1164/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2aGs0PSaAYqiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-30","30","IT BACKING, S.L.","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-29",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2505380","2505380",,"Oferta powertronix ptx/2001","CM/383/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J3bIkk09NoMSugstABGr5A%3D%3D",,"2021-07-27","2020-04-27","90","Protección Eléctrica Inteligente, S.L.","awarded","6292","5200","6292","5200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"7f27cc15dad35a9c4602987453a10432"
"2504305","2504305",,"10 junta de viton especial para co2.","CM/1026/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQjs8XbM0VJvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-03-26","30","PLASGOCAS, S.L.","awarded","64.1","52.98","64.1","52.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"be9c1d4359680e5998b1777f46649183"
"2504687","2504687",,"Guantes de protección","CM/825/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pfkVGZ0MHz%2Brz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.53","6.22","7.53","6.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505918","2505918",,"Adquirir Licencia Dropbox Plus","CM/51/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNqj4WjPbcdvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2021-01-10","365","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-11",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"5622244","5622244",,"Trabajo escalado fabricación aditivos","CM/7559/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rlqnpyKnjPT5Rey58Yagpg%3D%3D",,,"2023-12-13","30","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","6031.85","4985","6031.85","4985","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-11-13",,,,"687508ba4e5fdf7fb9728a10af713c29"
"5622234","5622234",,"Monitor tft","CM/6505/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C81GMHVW4q2LAncw3qdZkA%3D%3D",,,"2023-11-25","30","SOMA INFORMATICA, S.L.","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2024-01-31",,"2023-10-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5622250","5622250",,"Una unidad intel 6418h 2.1ghz 24 cores, 28 unidades ddr5-4800 64gb ecc rdimm (certified)","CM/6497/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hZjyMokwRIozjChw4z%2FXvw%3D%3D",,,"2023-11-24","30","CLOUD VALLEY S.L.","awarded","8047.31","6650.67","8047.31","6650.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-01-31",,"2023-10-25",,,,"acfc9b5283cb21d1c9e50d78ee172f34"
"2509018","2509018",,"2 Atriles","CM/3923/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRUVV9bQguSmq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-10","30","Mª José Rausell Iglesias","awarded","35","28.93","35","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5622305","5622305",,"Tungsten elongated dimple boat","CM/6322/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3H0JQCNTKdJ9PLkba5eRog%3D%3D",,,"2023-11-22","30","Kurt J. Lesker Company GmbH","awarded","290","290","290","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-23",,,,"533071032547d272c6c20b9d1ec1f75a"
"5622309","5622309",,"Vuelos Tania Esmeralda Rocha","CM/6041/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QrmAasd9VQWAAM7L03kM8A%3D%3D",,,"2023-11-06","14","Escapa't Viatges i Esdeveniments SL","awarded","1288.98","1288.98","1288.98","1288.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-23",,,,"81f8ed7df1fd136e159018dfb65d1652"
"2517784","2517784",,"Recambio de columna","CM/3237/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OPSliEDfmc2XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-26","30","Pro-Lite Technology Iberia, S.L.","awarded","1944.47","1607","1944.47","1607","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"2517794","2517794",,"Servicios dominio web","CM/3104/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l7rNjeyqbIcBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-26","30","Emmanuel Kielichowski","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"33ee5d3f4245d411d39dfde9d36a209e"
"2528043","2528043",,"1 u. portatil hp 15s-fq2093ns i7/ram 16gb/512gb/ 15,6 w10p plata","CM/4192/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rrKBhAFO1t6rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-15","30","SOMA INFORMATICA, S.L.","awarded","816.99","675.2","816.99","675.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518147","2518147",,"Pilas recargables y cable","CM/2908/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5LXWFKkivDsuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-16","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","77.68","64.2","77.68","64.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2512339","2512339",,"Licencia acceso a Cosnautas","CM/4681/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zn%2BkCNq5sU8SugstABGr5A%3D%3D",,"2021-08-13","2020-11-19","30","MUNARI EDICIONES, S.L.","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"11b724b0eac6890d771f3e944d92871a"
"5622368","5622368",,"Spiro-meotad","CM/6051/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RrEKz322%2Bw0zjChw4z%2FXvw%3D%3D",,,"2023-11-17","30","Feiming Chemical Limited","awarded","2157","2157","2157","2157","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-18",,,,"4f509914e7fa4d88c449b4752e0cb0ae"
"2512663","2512663",,"toner Miguel González","CM/4499/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0IGSAyigQlQBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-13","30","Mª José Rausell Iglesias","awarded","169.52","140.1","169.52","140.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5622373","5622373",,"Usb","CM/5975/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ay7EjHowczjHF5qKI4aaw%3D%3D",,,"2023-11-15","30","Fulvio Navarro e hijos, S.L.","awarded","113.74","94","113.74","94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2024-01-31",,"2023-10-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512855","2512855",,"tubos y placas petri","CM/4369/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9CaZhxkw36Iuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-07","30","Caslab productos para laboratorio, S.L.","awarded","346.03","285.98","346.03","285.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2512928","2512928",,"Video de sensibilización - Dora Sales","CM/4273/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2FJbjcADVBF7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-08","33","Avi Ofer Osshain","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"7d92d00d249753f1938f1dafb5930c72"
"2512942","2512942",,"Guantes","CM/4323/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYpI0JvfGxxvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","89.28","89.28","89.28","89.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513535","2513535",,"Productos veterinarios","CM/3975/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fH2%2FfLdsXLN7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-25","30","ALVET ESCARTI S.L.","awarded","124.1","102.56","124.1","102.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"c802588df639cc8d5133b4deeb436570"
"2522565","2522565",,"Traducción encargada por Dra. Anabel Borja","CM/213/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RUy7kwhPYXsuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-01-23","2","Verity Peterson Lupton","awarded","110.35","91.2","110.35","91.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"4c8a585104e4beb4c78524b52c0884a3"
"5622382","5622382",,"Revisión texto en inglés","CM/5840/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iq3albxo5NvjHF5qKI4aaw%3D%3D",,,"2023-10-23","7","HELEN L. WARBURTON","awarded","110.05","110.05","110.05","110.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-10-16",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5622386","5622386",,"Hotel torremolinos karl cedric y eva ng","CM/5912/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MZyDyVEidRC7JOCXkOhcDg%3D%3D",,,"2023-11-10","30","VIAJES EL CORTE INGLES SA","awarded","648.24","648.24","648.24","648.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2024-01-31",,"2023-10-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2522559","2522559",,"primers","CM/187/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vMjqyqPHhHJ7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-20","30","IBIAN TECHNOLOGIES S.L.","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"9452f076fcfd9727195571463331e159"
"7705256","7705256",,"Portàtil  oiati","CM/1973/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RhnoAioxnzazz8fXU2i3eQ%3D%3D",,,"2025-04-11","10","Bolsacash, SL","awarded","1885.74","1558.46","1885.74","1558.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-04-01",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2514758","2514758",,"Wacom untuos m tableta digital ctl 6100wlk-s","CM/3264/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PRbcn5gqe8FvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","671.19","554.7","671.19","554.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520466","2520466",,"3 isoflutek","CM/1417/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yVZ8HI1CH32XQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-23","30","ALVET ESCARTI S.L.","awarded","110.17","99.5","110.17","99.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"c802588df639cc8d5133b4deeb436570"
"2515489","2515489",,"Reparación ordenador","CM/2814/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXJ0BDrdEzMuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-19","30","SMARTLABS SL","awarded","117.2","96.86","117.2","96.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"d89300f27824b3cdfb8fc9547e75dcfc"
"2515553","2515553",,"Metacrilato din a4","CM/2805/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gckgvbUekQSXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-16","30","La tenda de Modesto S.L.U.","awarded","114.35","94.5","114.35","94.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"76372cd691a0553fa9073a38bb60a160"
"2515656","2515656",,"Adaptador de red","CM/2725/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V9u1v5hasFKmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-13","30","GESIS DIGITAL SL","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2522224","2522224",,"3 Lupas con faro","CM/330/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AAsY7lx%2FKGWrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-24","30","Amazon Web Services UK Limited","awarded","97.97","80.97","97.97","80.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"02c8c44cc81f13185850b65b86ea6d28"
"2522614","2522614",,"Oro y plata","CM/165/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1JTiX6VMF0miEJrVRqloyA%3D%3D",,"2021-01-01","2021-02-15","30","Sheyanova Joyas, S.L.","awarded","519.1","519.1","519.1","519.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"caec3628677529bdbaedffa67e750ab9"
"2522575","2522575",,"Correcció articles revista Potestas - Inmaculada Rodríguez","CM/189/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQCL63z9jd%2Brz3GQd5r6SQ%3D%3D",,"2021-01-01","2021-01-21","1","Núria Dobón Díaz","awarded","306","306","306","306","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-20",,,,"f559ed676de517b92bf0404480413ab1"
"2522594","2522594",,"Creación nueva sección en la web del IEI","CM/118/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bkaCMU4VdUp7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-17","30","José Antonio Piris Honrado","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"2522657","2522657",,"Ordenador","CM/108/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CmB1SHXg5XYuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-14","30","SOMA INFORMATICA, S.L.","awarded","599.56","495.5","599.56","495.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5622604","5622604",,"Vuelos y alojamiento congreso torremolinos","CM/5671/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IN%2Fs%2Ff3j9WP66GS%2BONYvQ%3D%3D",,,"2023-11-03","30","VIAJES EQUUS, S.A.","awarded","1396","1396","1396","1396","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-10-04",,,,"07a351600df95a9b41b857b4ada1accb"
"5622694","5622694",,"Alojamiento hernan minguez por advisory board inam","CM/5620/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WxQRTj2bC1OFlFRHfEzEaw%3D%3D",,,"2023-11-03","30","CIVIS HOTELES SA","awarded","73","73","73","73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-10-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"2519826","2519826",,"oligos","CM/1705/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BG8rFkG%2BtWp7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-24","30","IBIAN TECHNOLOGIES S.L.","awarded","587.98","485.93","587.98","485.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"9452f076fcfd9727195571463331e159"
"2519476","2519476",,"dolethal 100ml","CM/2039/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8oX%2Bs7f89qF7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-08","30","ALVET ESCARTI S.L.","awarded","15.52","14.11","15.52","14.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"c802588df639cc8d5133b4deeb436570"
"2519633","2519633",,"puntas y guantes","CM/1918/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9yRIuXbCpLamq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-01","30","EMP.PRODUCTOS INV.CIENCIAS AVANZADAS SL","awarded","927.78","766.76","927.78","766.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"c3dd31fb01ed546b71d5625d412946dd"
"2519725","2519725",,"analisis de muestras","CM/1862/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A8AJvX4zifgSugstABGr5A%3D%3D",,"2020-09-18","2021-04-29","30","VALGENETICS S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"39ad3a312e6454abe76a71164e176be9"
"2519831","2519831",,"Planchas de vapor","CM/1735/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HH0Rm8WK%2FnV7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","53.05","43.84","53.05","43.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519737","2519737",,"Termopares","CM/1835/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GsVStPZHreeiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-29","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","716.35","592.03","716.35","592.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"ac8e41fbe17b74e036766d4578d1051a"
"2519761","2519761",,"2+6 Jaulas metálicas","CM/1810/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eRW9haKomxSXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-07-07","30","David Saura Herrando","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"f6e2ff2491edd5473595011fba4ff0a6"
"2519787","2519787",,"Material laboratorios","CM/1750/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PK1NFh9%2BBnaXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","125.66","103.85","125.66","103.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5622924","5622924",,"Reparación celda","CM/5537/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ooKakluDwVDkY6rls5tG9A%3D%3D",,,"2023-11-02","30","University of Reading","awarded","1144.39","945.78","1144.39","945.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-10-03",,,,"b17daf2c28dccaedd46071e088a0f84f"
"2520635","2520635",,"Disco duro ssd sata III","CM/1296/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9w1ytkeyxYGrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-11","1","COOLMOD INFORMATICA, S.L.","awarded","203.09","167.84","203.09","167.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2520755","2520755",,"Sustitución kit rodillos impresora","CM/1174/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2FDFnjqUgJmrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-31","30","VERNE INFORMATION TECHNOLOGY SL","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"2520767","2520767",,"Traducció article - Amparo Sánchez","CM/1199/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wS0zw2bV9AZvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-29","30","Michelle Astrid Falcony Bayer","awarded","609.84","504","609.84","504","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"a9bce0630b3ffda2e7be71f7cc4822a8"
"2521145","2521145",,"Tripode y tarjeta","CM/1015/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FQhlppXPVzSiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-21","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","82.46","68.15","82.46","68.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2521124","2521124",,"guantes covid","CM/980/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cCyMu4H0njeiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-22","30","Celulosa e Higiene Abadia S.L.","awarded","197.34","163.09","197.34","163.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"eefb6131161a1ca2272d3b73ec719864"
"2521113","2521113",,"Caixes per guardar materials","CM/969/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0UMZAyZ9sAuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","74.69","61.73","74.69","61.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521494","2521494",,"maza, sillas, pegamento","CM/899/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0BXVCXCflkuXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521538","2521538",,"Curso de microscopia y aplicaciones 9-11 marzo","CM/450/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gf1UzFhu5s6mq21uxhbaVQ%3D%3D",,"2021-07-27","2021-02-16","1","ASOCIACION ESPAÑOLA DE PATOLOGIA DIGITAL E INTEGRATIVA","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"a904ba728baeeebbaaf73bd9efdf343c"
"2521518","2521518",,"Compra d'un Blackmagic SmartScope - Juan Plasencia","CM/912/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yBZmpfF5oL0SugstABGr5A%3D%3D",,"2021-07-27","2021-03-27","30","SERJOMA, S.L.","awarded","877.25","725","877.25","725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"744e9e5bd4d8a6cffdab778f847121a0"
"2521825","2521825",,"Compra de material electrònic - Emilio Sáez","CM/595/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Yg4j1sKfU8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-06","30","La tenda de Modesto S.L.U.","awarded","59.29","49","59.29","49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"76372cd691a0553fa9073a38bb60a160"
"2521773","2521773",,"1 toner hp","CM/645/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2BimTnGYOQWmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-14","30","Miguel Angel Serer González","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"2bff6037a26c8a8d300c81636b99846e"
"2521866","2521866",,"Material fungible","CM/591/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCEX9RE5D1wBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-06","30","Caslab productos para laboratorio, S.L.","awarded","221.43","183","221.43","183","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5623075","5623075",,"Participació estand AEPV SCP","CM/4704/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rEkrglpIYWYwYTJJ03sHog%3D%3D",,,"2023-09-17","10","ASSOCIACIÓ D'EDITORS DEL PAÍS VALENCIÀ","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2024-01-31",,"2023-09-07",,,,"4dfc6addcf67533610bdadbde4092943"
"5623202","5623202",,"Tubo 12 minas","CM/4115/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4EqY1i2LaVq1DdmE7eaXg%3D%3D",,,"2023-08-09","30","Fulvio Navarro e hijos, S.L.","awarded","113.4","93.72","113.4","93.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-01-31",,"2023-07-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5623179","5623179",,"Cronometro digital, pack 2 caballetes 3ton","CM/4247/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=15PNjmfKoBqAAM7L03kM8A%3D%3D",,,"2023-08-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","80.79","66.77","80.79","66.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2023-07-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2527759","2527759",,"Tubo pp centrífuga 25x92  30ml","CM/4353/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hQWMApJMAKZ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-21","30","Caslab productos para laboratorio, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2527651","2527651",,"Material oficina y USB","CM/4432/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=azBatktf3QYSugstABGr5A%3D%3D",,"2021-05-01","2021-08-26","30","Fulvio Navarro e hijos, S.L.","awarded","173.24","143.18","173.24","143.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2527747","2527747",,"Bolsa de transporte para proyector","CM/4386/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNPRHMUnupt7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","50.22","41.5","50.22","41.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2527806","2527806",,"abono y semillas","CM/4322/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXqwMSW8GLRvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-22","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"ac89e668821033292370c667a253d6dd"
"2527842","2527842",,"Bobina industrial eco gofrada","CM/4319/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guzpM996eXrnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-20","30","Caslab productos para laboratorio, S.L.","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2528334","2528334",,"Vidrio comun 2.5*2.5","CM/4080/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4B%2FGWoaR80OXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-08","30","La tenda de Modesto S.L.U.","awarded","241.98","199.98","241.98","199.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"76372cd691a0553fa9073a38bb60a160"
"5623225","5623225",,"2 cartuchos HP","CM/4070/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QuPRiqiLdQ6qb7rCcv76BA%3D%3D",,,"2023-08-04","30","GESIS DIGITAL SL","awarded","139.32","115.14","139.32","115.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2024-01-31",,"2023-07-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5623304","5623304",,"Informe jurídic llibre SCP","CM/2759/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BShkz8ezINiP66GS%2BONYvQ%3D%3D",,,"2023-06-08","30","luis Alfonso Escolano Giménez","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-05-09",,,,"fe22498790938814d7965022d87a0eca"
"5623277","5623277",,"Fotocòpies d'un manuscrit - José Ramón Prado","CM/3373/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ok7NTmovkoPVGIpKDxgsAQ%3D%3D",,,"2023-07-06","30","New York University","awarded","13.62","13.62","13.62","13.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2024-01-31",,"2023-06-06",,,,"3712daeb456fd12cc3170b33cadd329d"
"5623347","5623347",,"Informe científic edició llibre SCP","CM/1134/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2cVXBRu6w7LgL1BHd3qjQA%3D%3D",,,"2023-03-26","30","Jose Alberto Garcia Aviles","awarded","118","118","118","118","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-02-24",,,,"f16176076118e21af82c6698cf329e98"
"5636151","5636151",,"Material consumible para el funcionamiento unidad de resonancia magnética","CM/169/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zdrVwhZAj7d4zIRvjBVCSw%3D%3D",,,"2024-02-14","30","Labotronic, S.L.","awarded","160.66","132.78","160.66","132.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-02",,"2024-01-15",,,,"ba08b25c2b8968c944eda18b17860b09"
"2519664","2519664",,"Lead ii chloride","CM/1922/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mvYIgQTyWSmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-29","30","TCI EUROPE NV","awarded","195","195","195","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2513964","2513964",,"Cambio de bateria, limpieza/ajuste pipeta electrónica","CM/3668/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2FAfD879ZefnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-18","30","La tenda de Modesto S.L.U.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"76372cd691a0553fa9073a38bb60a160"
"2515604","2515604",,"Retrotraducció de qüestionaris","CM/2754/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BMddWGDzqJtvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-26","10","Cynthia Jean De Poy","awarded","80","80","80","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-16",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2504683","2504683",,"cartuchos de tinta","CM/806/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPY8MGFFVNyrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-16","30","Mª José Rausell Iglesias","awarded","132.86","109.8","132.86","109.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2513798","2513798",,"Mueble inferior banco laboratorio","CM/3825/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2BnJnmkLqD1vYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-22","30","Colás Marín SLU","awarded","1839.2","1520","1839.2","1520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"7c5c489ff511ac778840fa36ab64c718"
"2505386","2505386",,"Revisión artículo investigación inglés-Beatriz Forés","CM/393/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7GGBy54A0%2FIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-02-07","10","CRISTINA VALENCIANO MORALES","awarded","74.63","61.68","74.63","61.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2502614","2502614",,"Actualización web","CM/2132/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L98ftm9PJrQuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-15","7","Lidia Hervàs Pardo","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-08",,,,"53a0d5f5e8baab42f3a97fcbb0bb133c"
"2545771","2545771",,"reparación cámara","CM/5221/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6IjlE0mbBLV7h85%2Fpmmsfw%3D%3D",,"2021-03-24","2021-10-29","30","Caherfri Cooperativa Valenciana","awarded","1130.75","934.5","1130.75","934.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"f6ef906d7438d764ce68c810090d5360"
"2545796","2545796",,"Drets exhibició SASC","CM/5152/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FZKlQk7QgPSrz3GQd5r6SQ%3D%3D",,"2021-03-24","2021-09-29","1","José Ferrer Usó","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"a496d96b61156c700b8087cdf41323ef"
"2551882","2551882",,"Lead (ii) bromide","CM/5148/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJRPMy4jg597h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-23","30","abcr GmbH","awarded","216","216","216","216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-23",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"2549422","2549422",,"Material informático","CM/5483/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hcsy58fIof4BPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-08","30","GESIS DIGITAL SL","awarded","4571.59","3778.17","4571.59","3778.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2549859","2549859",,"Interruptores, módulo electroimán, electroimán, piezoelécticos","CM/5499/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FF95zic6bpKiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-06","30","La tenda de Modesto S.L.U.","awarded","80.66","66.65","80.66","66.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"76372cd691a0553fa9073a38bb60a160"
"2548289","2548289",,"Regleta Servei d'estudiants","CM/5703/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qptSkwXJfkmrz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.68","8","9.68","8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2549278","2549278",,"Drets exhibició pel·lícula SASC","CM/5547/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCYif5LnJ6Smq21uxhbaVQ%3D%3D",,"2021-09-30","2021-10-09","1","COMUNIDAD FILMIN SL","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"46caefb04e8e2368dc4c720b9600c637"
"7705281","7705281",,"Bus miércoles 26 de marzo de Sant Mateu a Vinaròs","CM/1917/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=53B9Z9pLAXGKeVWTb9Scog%3D%3D",,,"2025-04-30","30","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-31",,,,"6980c565661e4e8b3452acaca57713f5"
"2504246","2504246",,"Sensor de respiración","CM/1063/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fw0OIEJz0eFvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-03-26","30","ROBOTSHOP INC.","awarded","115.06","95.09","115.06","95.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"a8acac75b88fd809a92cab320134b780"
"7707168","7707168",,"Tablet ipad pro wifi standard glass","CM/907/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igtUanm42IAIYE3ZiZ%2BxmQ%3D%3D",,,"2025-03-19","30","ROSSELLI Y RUIZ, S.L.","awarded","1616.24","1335.74","1616.24","1335.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-04-08",,"2025-02-17",,,,"0aa28a924e1c53a3962773fad28015be"
"2527777","2527777",,"Revisión de un documento redactado en inglés: ""Conference""","CM/4372/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IOkg5VXhph9vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-02","10","CRISTINA VALENCIANO MORALES","awarded","62.63","51.76","62.63","51.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2522641","2522641",,"bote duquesa y etanol","CM/85/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9VoWF2oWag8uf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-01-21","5","LEVANTINA DE LABORATORIOS, S.L.","awarded","147.37","121.79","147.37","121.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2514892","2514892",,"Trenzas de conexion f415 y k410 y resistencia mosi2","CM/3110/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dTuBX04wl7%2BXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-09-23","30","PROYECTOS PARA REGULACION Y CONTROL, S.L.U.","awarded","1176.12","972","1176.12","972","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-24",,,,"ad61169ef6cb57ebc12f89b1cb2fa057"
"7705389","7705389",,"Carregador mòvil Rectorat","CM/1770/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NcM02BC1PvMZDGvgaZEVxQ%3D%3D",,,"2025-03-27","7","Garumba Iniciativas, S.L.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-04-08",,"2025-03-20",,,,"ff7193b35801a6c8b622517bdb852d51"
"7705414","7705414",,"Tancaments OTOP","CM/411/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JgbP%2Fefb%2B2rkY6rls5tG9A%3D%3D",,,"2025-02-22","30","TODOMADERA, S.L.","awarded","219","180.99","219","180.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-04-08",,"2025-01-23",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1833764","1833764",,"Material d'oficina","CM/2763/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S4x%2BOX17FYnnSoTX3z%2F7wA%3D%3D",,,"2020-08-14","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","343.56","283.94","343.56","283.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-15",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"7705415","7705415",,"Telèfon mòbil OTOP","CM/383/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=om3hoXkH652kU02jNGj1Fw%3D%3D",,,"2025-02-22","30","Garumba Iniciativas, S.L.","awarded","360","297.52","360","297.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-04-08",,"2025-01-23",,,,"ff7193b35801a6c8b622517bdb852d51"
"2522628","2522628",,"Servicio de dosimetria personal con lectura y emisión de informe","CM/112/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gx1P2YjbtnuXQV0WE7lYPw%3D%3D",,"2021-01-01","2022-01-15","365","DOSIMETRIA RADIOLOGICA, S.A.","awarded","105.03","86.8","105.03","86.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"a34da773cb49b1681ccb0df1ced10619"
"2521592","2521592",,"Desarrollo RV sistema inmersivo para estudiantes (2ª parte)","CM/869/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0YX4h%2FfzOmtvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-15","30","Ediam Sistemas, SLU","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-13",,,,"5f132306c75cf43aef632e2fde283b34"
"1833465","1833465",,"Projeccions de curtmetratges SASC","CM/101/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FJ4IJ6wQ8Auf4aBO%2BvQlQ%3D%3D",,,"2020-02-16","30","Associació Cultural Sessió Continua AV","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"bfbe2363293890d771f0a461b7700b07"
"7705405","7705405",,"Trasllat reunio membres consell d'estudiants","CM/1718/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZAVnRn%2FyNZyzz8fXU2i3eQ%3D%3D",,,"2025-03-22","5","Almantour S.A.","awarded","662.76","602.51","662.76","602.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2512507","2512507",,"Material oficina","CM/4578/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4d0Ow4fRKiQuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-14","30","Fulvio Navarro e hijos, S.L.","awarded","181.68","150.15","181.68","150.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519844","2519844",,"15 pendrives","CM/1708/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpqmdV5X4kl7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-12","30","GESIS DIGITAL SL","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2522720","2522720",,"Licencia anual de Dropbox profesional.","CM/12/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0QdU7kFt2AF7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-07","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-08",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2502725","2502725",,"Ordinador portàtil dell xps 7390 13.3"" uhd touch - vd1r2, intel core i7-10510u, 16gb, 512gb ssd","CM/1984/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VnXR%2BIspRY0BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-05-28","1","QHR-CI Siglo XXI S.L.","awarded","2229.86","1842.86","2229.86","1842.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-27",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"2517886","2517886",,"Pipetas y varillas","CM/3082/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdwVBtVKE70BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-20","30","Caslab productos para laboratorio, S.L.","awarded","100.54","83.09","100.54","83.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2522116","2522116",,"2 tubing y 8 cánula cirugías","CM/380/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxT%2BCdq%2Fd%2FVvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-04-03","30","BILANEY CONSULTANTS GMBH","awarded","157","157","157","157","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"2551451","2551451",,"Archivador dohe folio, boligrafo bic, corrector tipp-ex...","CM/5368/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w1%2Fw%2FCIxbmqmq21uxhbaVQ%3D%3D",,"2021-10-18","2021-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","118.41","97.86","118.41","97.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514834","2514834",,"Impresora Canon Pixma TS8351 Duplex. Ana Cuadros","CM/3153/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mnEsS3HGTukuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-04","30","GESIS DIGITAL SL","awarded","194.99","161.15","194.99","161.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516168","2516168",,"Estación de trabajo - nrender lite-e5 dual xeon e5-2600v4","CM/2319/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PvMWiuKpGmRvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-20","30","AZKEN MUGA S.L.","awarded","4416.5","3650","4416.5","3650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-20",,,,"4ed700ae2dc856bb3c9e23c89ab1f79d"
"7706792","7706792",,"resistencias horno","CM/925/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xal4a1UiO49LAIVZdUs8KA%3D%3D",,,"2025-03-22","30","PIROMETROL, S.L.","awarded","773.19","639","773.19","639","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711131","38","electrical","2025-04-08",,"2025-02-20",,,,"c053327142d3aff421f63dce4cdd39cb"
"2517875","2517875",,"Ensayos proteómica in vivo","CM/3058/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWu8CA8jOgF7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-23","30","iBoneLab S.L.","awarded","2219.87","1834.6","2219.87","1834.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"d58757abee3a1b02e1216da082d0b832"
"2515567","2515567",,"C y 3 Streptavidin","CM/2794/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=upLg4slLj7J7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-16","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","226","226","226","226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"637a88c876351ec4b360dcdf16406574"
"2520777","2520777",,"Driver para modulador","CM/1140/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D7pcTA4GP3OiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-20","21","APLIQUEM MICROONES 21, S.L.","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"335ae5de812f31b1160821ec7ee6733a"
"2508803","2508803",,"Ttoner hp lasser jet cb-435a negro","CM/6949/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BSuEQWe%2FaC8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-02-12","30","Fulvio Navarro e hijos, S.L.","awarded","149.24","123.34","149.24","123.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707611","7707611",,"Sistema de wifi mesh - tp - link deco be65 paquere de 2 , 5760 mbps , wifi 7 de triple banda de 11 gbps","CM/640/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VNXDFCHnASl70UvEyYJSGw%3D%3D",,,"2025-03-08","30","Garumba Iniciativas, S.L.","awarded","479.99","396.69","479.99","396.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-06",,,,"ff7193b35801a6c8b622517bdb852d51"
"2515848","2515848",,"Comonentes electrónicos","CM/2555/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9rbt1odaVsSugstABGr5A%3D%3D",,"2021-04-29","2020-08-05","30","Amazon Web Services UK Limited","awarded","76.57","63.28","76.57","63.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"02c8c44cc81f13185850b65b86ea6d28"
"2514997","2514997",,"Platinum wire, 0.762mm (0.03in) dia, hard, 99.95%","CM/2895/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TlNZ1Pwzm2Wrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-26","30","CJ CHAMBERS HISPANIA SL","awarded","1990.45","1645","1990.45","1645","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"1f3460f495a604d96b5675c6faa91622"
"2512946","2512946",,"Material para laboratorios","CM/4224/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UhCct05xOimrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-01","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","309.02","255.39","309.02","255.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"8fe78465f1b36cce50b53f0951d153df"
"2521030","2521030",,"Detector de radiacion X para equipo de difraccion de rayos X","CM/1060/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXAIJyOYZNSmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-24","30","BRUKER ESPAÑOLA S.A.","awarded","5403.86","4466","5403.86","4466","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"0e8571559615e5970180111733196141"
"2515947","2515947",,"Classes d'anglés especialitzat - Elsa González","CM/2358/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ozIyItIe6mrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-15","18","Anthony Mark John Oxley","awarded","540","540","540","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-27",,,,"a85e7f3e382cde087e3782d021146ee7"
"2551811","2551811",,"Material ferreteria","CM/5213/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMgBfbcvRrymq21uxhbaVQ%3D%3D",,"2021-10-18","2021-10-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","38.66","31.95","38.66","31.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7706825","7706825",,"Optishield ii low conductivity formula 1 pint size","CM/1013/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=knkMey6%2FRm07u6%2B%2FR7DUoA%3D%3D",,,"2025-03-21","30","COHERENT EUROPE B.V.","awarded","660","660","660","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-19",,,,"7de559005df53f88843d12cbb121de54"
"2520470","2520470",,"Filtros y jeringas","CM/1410/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BFRYtKUt1AEuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-11","30","SUMILAB, S.L","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2505838","2505838",,"Modesto: termisor 100k","CM/61/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBBC53EYlQaXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-26","30","La tenda de Modesto S.L.U.","awarded","40.85","33.76","40.85","33.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-27",,,,"76372cd691a0553fa9073a38bb60a160"
"2508911","2508911",,"Isoflutek 3 botellas","CM/6913/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fy%2FE9Diay3KiEJrVRqloyA%3D%3D",,"2021-07-09","2021-02-13","30","ALVET ESCARTI S.L.","awarded","112.53","102.3","112.53","102.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"c802588df639cc8d5133b4deeb436570"
"2503168","2503168",,"Análisis estadístico -proyecto musiquem-","CM/1699/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jy7XdAbXurESugstABGr5A%3D%3D",,"2021-04-22","2020-06-12","30","Análisis Estadísticos 3datos S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-13",,,,"4e6385c3b6c871ab3c512b644c8327eb"
"2528013","2528013",,"Disco seagate exos","CM/4224/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=572gY0dqmVUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","643.96","532.2","643.96","532.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520751","2520751",,"Puente nvlink para conexión gpu rtx3090","CM/1215/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bb8gj9VaoH2iEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-31","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","324.28","268","324.28","268","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"fc2bbb56aae034b3f87750202e890739"
"2517668","2517668",,"Edició de llibre ""La independencia de Panamá"" - Manuel Chust","CM/3305/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OYkqfZimZ3kSugstABGr5A%3D%3D",,"2021-05-01","2021-07-03","30","SILEX EDICIONES","awarded","1000","961.54","1000","961.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"79961a8b4bc58ea91d881457bd99375c"
"1554606","2605105","1554606","Servicio de plataforma web para el préstamo, descarga y uso de contenidos digitales.","SE/51/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UezBeqenyPymq21uxhbaVQ%3D%3D",,"2021-09-13","2022-09-13","365","ODILO TID, SL","formalized","13310","11000","13310","11000","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72415000","29","it","2021-09-03","2021-09-10","2021-09-10",,"2021-07-05","22000","4423d5306c4d9dc9602cd6abca90e5eb"
"1810221","3764726","1810221","Contratación conjunta por parte de la Universitat de València, Universitat d’Alacant, Universitat Jaume I, Universitat Politècnica de València y Universitat Miguel Hernández d’Elx de una solución tecnológica integral de gestión del sistema de archivo, incluyendo la migración de datos y la integración con los sistemas backoffice de las universidades.","SE/21/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PXLAhQouNMEuf4aBO%2BvQlQ%3D%3D",,"2022-10-15","2026-10-14","1460","ODILO TID, SL","formalized","641300","530000","577048.95","476899.96","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72252000","29","it","2022-09-21","2022-10-14","2022-10-14","2022-06-01","2022-06-23","591200","4423d5306c4d9dc9602cd6abca90e5eb"
"7707834","7707834",,"Compra d'imatges digitals","CM/588/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RCxWO4iNIxnmnwcj%2BxbdTg%3D%3D",,,"2025-03-02","30","Archivo de la Real Chancillería de Valladolid","awarded","9.6","9.6","9.6","9.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-04-08",,"2025-01-31",,,,"43ae6b5e8a622e3ba6becb04fd0de85e"
"2489337","2489337",,"Maquetació llibre  SASC","CM/2121/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U87rtOWzv90BPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-04-15","1","Jose Porcar Museros","awarded","594.88","572","594.88","572","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"90f8ef141246fc8f0a48aad7547f218c"
"2527926","2527926",,"Vuelo giraldez hayes  a.","CM/4271/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jTBKMo1PVvYSugstABGr5A%3D%3D",,"2021-05-01","2021-08-19","30","VIAJES EL CORTE INGLES SA","awarded","107.28","107.28","107.28","107.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707849","7707849",,"Quota  dive 2025","CM/574/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2nmWR3H%2FSwHN3k3tjedSGw%3D%3D",,,"2026-01-30","365","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","830.89","830.89","830.89","830.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-04-08",,"2025-01-30",,,,"90aa37df2f5544dff46ad55760a91628"
"416094","389573","416094","Servicio de plataforma web para el préstamo, descarga y uso de contenidos digitales.","SE/24/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8aWJy3ddHQDnSoTX3z%2F7wA%3D%3D",,"2019-07-05","2020-07-04","365","ODILO TID, SL","formalized","13310","11000","13310","11000","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72415000","29","it","2019-06-21","2019-07-05","2019-07-04","2019-06-03","2019-05-08","22000","4423d5306c4d9dc9602cd6abca90e5eb"
"2505741","2505741",,"Ams technologies: kit, pump, positive displacement, stainless stell, 1.8","CM/129/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PxMV9N1rZqaiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-16","30","AMS TECHNOLOGIES, AG","awarded","634","634","634","634","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"d1918f352713811ec690c96561bf9f20"
"2515453","2515453",,"1 cartucho original hp nº301xl negro  y 1 cartucho original hp nº301xl color","CM/2849/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tPkxQtAVhoguf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-21","30","Miguel Angel Serer González","awarded","73.12","60.43","73.12","60.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"2bff6037a26c8a8d300c81636b99846e"
"2489176","2489176",,"Gorros de silicona marcados dos lados mismo logo (1000 unidades)","CM/2366/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LF4k%2FSKFEpqiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-23","30","GELTOKI SPORT SL","awarded","1730.3","1430","1730.3","1430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"df4c8fe015c90da0a56a5cb6ca3c2e15"
"2548082","2548082",,"Mascarillas","CM/5724/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JeDSAXTLaa2XQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-13","30","TEXTIL SEBASTIA, S.L.","awarded","99.99","82.64","99.99","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"c508ffc6f7bd54dd28b585c15e16a6f4"
"2505400","2505400",,"Juego de llaves de carraca","CM/372/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z88wD6bPvxmrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-02-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","86.85","71.78","86.85","71.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7707001","7707001",,"Emissió informe científic SCP","CM/985/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SvtB0USJgN%2Fi0Kd8%2Brcp6w%3D%3D",,,"2025-03-01","10","Antonio Castilla Cerezo","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-02-19",,,,"f795df859340422f403cdb76087aa6a5"
"2489395","2489395",,"Material d'oficina","CM/2110/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TFverG%2BO9%2Fcuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-14","30","Fulvio Navarro e hijos, S.L.","awarded","664.02","548.79","664.02","548.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707081","7707081",,"Bolsa soldadura y manguito","CM/986/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uUP6sgD06MnI8aL3PRS10Q%3D%3D",,,"2025-03-20","30","PECOMARK SA","awarded","240.4","198.68","240.4","198.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42662000","41","industry","2025-04-08",,"2025-02-18",,,,"d3d65fbe78378070a11649ef535390bd"
"8786374","8786374",,"Subsripció Metricool TEAM","CM/3845/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKl6Z%2Fw5pte2gkLQ8TeYKA%3D%3D",,,"2026-06-11","365","METRICOOL SOFTWARE, S.L","awarded","421.08","348","421.08","348","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-09-22",,"2025-06-11",,,,"12ff21e969e0a1782063730a4bfcc6df"
"7707169","7707169",,"Inscripció lliga debat Universitaria","CM/961/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6cEy01UjqIacCF8sV%2BqtYA%3D%3D",,,"2026-02-17","365","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","990.99","819","990.99","819","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-04-08",,"2025-02-17",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"7707187","7707187",,"2 logitech mx brio 705 for business + 4 logitehc c920s pro fhc- webcams","CM/841/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6cEy01UjqIZ%2FP7lJ7Fu0SA%3D%3D",,,"2025-03-16","30","COOLMOD INFORMATICA, S.L.","awarded","685.71","566.7","685.71","566.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-04-08",,"2025-02-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6401406","6401406",,"Webcam","CM/4110/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FIYsbQFHfeaTylGzYmBF9Q%3D%3D",,,"2024-07-13","30","GESIS DIGITAL SL","awarded","70.88","58.58","70.88","58.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2024-06-28",,"2024-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7707239","7707239",,"Portátil Aula de Criminología","CM/810/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yU9iXnCeYgAaF6cS8TCh%2FA%3D%3D",,,"2025-03-04","15","ROSSELLI Y RUIZ, S.L.","awarded","1826.42","1509.44","1826.42","1509.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-02-17",,,,"0aa28a924e1c53a3962773fad28015be"
"7707342","7707342",,"Ord. proc. intel core i7-1400f","CM/789/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6%2F6rilv%2BeLLIx6q1oPaMg%3D%3D",,,"2025-03-14","30","SOMA INFORMATICA, S.L.","awarded","2633.2","2176.2","2633.2","2176.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7707393","7707393",,"Quota anual  Associació Xarxa Alcover SASC","CM/800/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFb0eVe%2F0ir5Rey58Yagpg%3D%3D",,,"2025-02-12","1","Associació Cultural  Xarxa Alcover de Teatre","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-04-08",,"2025-02-11",,,,"eef15b60368198c228abfcd343d4264f"
"7707672","7707672",,"Muntatge material espectacle Paraninf OTOP","CM/677/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TGPtOz3ecvs4NavIWzMcHA%3D%3D",,,"2025-02-15","10","Corvan Servicios Integrales","awarded","259.55","214.5","259.55","214.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-02-05",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"7707717","7707717",,"Billetes de tren ponente acede","CM/616/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A00WodRxieZrSd8H4b2soA%3D%3D",,,"2025-03-05","30","Almantour S.A.","awarded","204.65","186.05","204.65","186.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-02-03",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2514873","2514873",,"Revisión artículo ingés-Laura Marquez","CM/3135/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekeMPDkB9e1vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-09-26","30","Emma Porritt","awarded","270","270","270","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-08-27",,,,"013f05db29356e7495dac9b0c51c073e"
"2508955","2508955",,"DiaPro Allegro/Largo 9 µm","CM/6900/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fhy05slcIigSugstABGr5A%3D%3D",,"2021-07-09","2021-01-14","30","STRUERS SUCURSAL EN ESPAÑA","awarded","319.44","264","319.44","264","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"2513478","2513478",,"Tres webcam logitech c615 y seis camaras webcam logitech c925ehd","CM/3998/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sx%2FHkLAegzOrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-29","30","SOMA INFORMATICA, S.L.","awarded","1049.61","867.45","1049.61","867.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2509056","2509056",,"Traduccions revistes científiques","CM/6800/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LUu%2B0t5OcFiiEJrVRqloyA%3D%3D",,"2021-07-09","2021-02-08","60","Adrián Bellido Redón","awarded","6686.85","5526.32","6686.85","5526.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"2509090","2509090",,"1 portatil hp 15s-fq1123ns core i7-1065g7 1.30ghz/8gb/512gb ssd/15,6""/w10/plata","CM/6758/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HlpXtzq%2FjK%2Brz3GQd5r6SQ%3D%3D",,"2021-07-09","2021-01-07","30","Bolsacash, SL","awarded","758.99","627.26","758.99","627.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2515130","2515130",,"Publicación artículo revista de impacto","CM/2891/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8tOoW5qSF02XQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-22","90","FRONTIERS MEDIA SA","awarded","475.91","393.31","475.91","393.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"8e3648c7eae767415ae5892d91f05d3a"
"7707855","7707855",,"Drets exhibició pel·lícula SASC","CM/572/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukrGKi0ZNMEl5NjlNci%2BtA%3D%3D",,,"2025-02-03","4","MOTION PICTURE LICENSING COMPANY SPAIN OGI SL","awarded","1125.3","930","1125.3","930","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-04-08",,"2025-01-30",,,,"0c781e69fba2b493aa1ae200f514a111"
"7707870","7707870",,"teclat + ratolí; webcam","CM/534/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A4U2208lBWYkJPJS%2BPS9vg%3D%3D",,,"2025-02-28","30","COOLMOD INFORMATICA, S.L.","awarded","126.89","104.87","126.89","104.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-04-08",,"2025-01-29",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7707860","7707860",,"Reserva cena congreso acede","CM/397/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FYQZsWxt1%2FMZDGvgaZEVxQ%3D%3D",,,"2025-02-28","30","CIVIS HOTELES SA","awarded","2310","2100","2310","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-04-08",,"2025-01-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"2513889","2513889",,"Modificación de cámara frigorífica","CM/3769/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvIEo%2FYYq5V7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-07","15","INSTALACIONES MARTORELL, S.L.","awarded","10928.72","9032","10928.72","9032","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"7cc19f5efb1db6e6c125ed6d8429703b"
"2513962","2513962",,"4 camaras webcam logitech hd b525 negra","CM/3617/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M2NPpC5vHnMuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","651.24","538.22","651.24","538.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"7706074","7706074",,"Bus dilluns 13 de gener Vilafranca a Morella","CM/87/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qj6IS45S9bjHF5qKI4aaw%3D%3D",,,"2025-02-13","30","AUTOMÓVILES ALTABA, SL","awarded","280","254.55","280","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-14",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"7706244","7706244",,"probeta_plano (1).dxf","CM/7237/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qtFqD2UKZ87i0Kd8%2Brcp6w%3D%3D",,,"2024-11-21","30","LASERBOOST SL","awarded","309.57","255.84","309.57","255.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2024-10-22",,,,"65eb7d4047809f3952565b3d6276a030"
"7706301","7706301",,"bornes + puentes conexion","CM/1189/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2F3ahFp9NpeIzo3LHNPGcQ%3D%3D",,,"2025-03-29","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","1894.24","1565.49","1894.24","1565.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-04-08",,"2025-02-27",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"7706422","7706422",,"centrifuga","CM/1191/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2FU24I4XJ4Bq1DdmE7eaXg%3D%3D",,,"2025-03-19","21","Eppendorf Ibérica, S.L.U","awarded","6897","5700","6897","5700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-26",,,,"3d7f338eb458c4c2024d294dd30945d7"
"7706417","7706417",,"Bus senderismo sábado 1 de marzo. Ruta Gaibiel - Pavías","CM/1153/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=geL5P7i84uO2gkLQ8TeYKA%3D%3D",,,"2025-03-28","30","Autos Mediterráneo, S.A.","awarded","490","445.45","490","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-02-26",,,,"6980c565661e4e8b3452acaca57713f5"
"7706477","7706477",,"Difusión libro","CM/1062/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6a%2Fuktmi3JGdkQsA7ROvsg%3D%3D",,,"2025-03-28","30","EDITORIAL ARANZADI SA","awarded","407.97","392.28","407.97","392.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2025-04-08",,"2025-02-26",,,,"74e055bcc44f790a2e050c4a75268ca8"
"7707336","7707336",,"Claus pany servei d'informatica","CM/820/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NGhcWXuvkC59Zh%2FyRJgM8w%3D%3D",,,"2025-03-14","30","TODOMADERA, S.L.","awarded","11.82","9.77","11.82","9.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-04-08",,"2025-02-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7707331","7707331",,"Trasllat i allotjament reunio fira Transfiere VITDC","CM/822/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k9iKZ6c3yvkmMOlAXxDEjw%3D%3D",,,"2025-02-15","3","VIAJES EL CORTE INGLES SA","awarded","750.66","682.42","750.66","682.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706522","7706522",,"Cartucho hp nº951xl cyan (cn046ae - cn045ae)","CM/1165/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tR9Hzme6RJs4NavIWzMcHA%3D%3D",,,"2025-03-27","30","Fulvio Navarro e hijos, S.L.","awarded","107.28","88.66","107.28","88.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-04-08",,"2025-02-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"7706676","7706676",,"Material Fungible necessari per a Micro-ópera a càrrec PIE 24G006-198","CM/1011/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z2vUxkxnWrF9PLkba5eRog%3D%3D",,,"2025-03-02","10","Ferreteria Ahis-Abad El Clau, S.L.","awarded","70.91","58.6","70.91","58.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39530000","34","furniture","2025-04-08",,"2025-02-20",,,,"05ab9018c8f81d0b93421daf357e74ee"
"7707537","7707537",,"Estufa desecacion selecta mod. 2000210 nº 564826","CM/653/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6btyhj6BFv%2BHCIsjvJ3rhQ%3D%3D",,,"2025-03-08","30","Caslab productos para laboratorio, S.L.","awarded","408.25","337.4","408.25","337.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-02-06",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7707613","7707613",,"Emissió informe jurídic llibre SCP","CM/702/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R6bPuwSs9uQtm4eBPtV6eQ%3D%3D",,,"2025-02-15","10","Marta Rodríguez Castro","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-02-05",,,,"0900033d672ca549a07e42ccd3731ec1"
"7706751","7706751",,"Lloguer e instalació de valles festa de les paelles Consell d'estudiants","CM/1042/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nH00O49N5dg%2Bk2oCbDosIw%3D%3D",,,"2025-02-21","1","GESTIÓN INTEGRAL DE SEÑALIZACIÓN VIAL SLU","awarded","6399.69","5289","6399.69","5289","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928310","33","transportation","2025-04-08",,"2025-02-20",,,,"a3c4d401010bfe20b10cf5042ccbd4ae"
"9798893","9798893",,"Webcam 4k 120º nivian","CM/1077/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guUSX%2BQMmFQZDGvgaZEVxQ%3D%3D",,,"2026-03-18","30","ELECTRONICA ARCOMED, S.L.","awarded","176.66","146","176.66","146","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-03-16",,"2026-02-16",,,,"a541458431933a167aa8ac8217e2adb0"
"6439742","6439742",,"Placas pcr","CM/3683/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zOpwdlVroKfN3k3tjedSGw%3D%3D",,,"2024-06-27","30","NIRCO,S.L.","awarded","3859.9","3190","3859.9","3190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-05-28",,,,"660d62e0bb92032d68e2a2b750b244bb"
"1400553","1857579","1400553","Plan de servicio técnico de los equipos de análisis elemental","SE/36/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tNFMbohwg417h85%2Fpmmsfw%3D%3D",,"2020-12-23","2021-12-23","365","LECO INSTRUMENTOS, S.L.","formalized","5147.04","4253.75","5147.04","4253.75","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2020-12-11","2020-12-22","2020-12-22","2020-11-09","2020-11-05","8507.5","499b8372671e95c65ffda2bafaf15b2c"
"2426887","2426887",,"Cartells Rectorat","CM/4778/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c4RU7tRUKceXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-15","30","IMPRENTA SICHET, SL","awarded","184.22","152.25","184.22","152.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2427109","2427109",,"Cámara web","CM/4788/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wnlvmpBPNQ8uf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","36.18","29.9","36.18","29.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5180754","5180754",,"Reparación kinexus","CM/5907/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=659%2ByQxq8zZeKgd8LfVV9g%3D%3D",,"2023-10-10","2022-11-23","30","NETZSCH GERÄTEBAU, GmbH","awarded","1518.55","1255","1518.55","1255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-08-25",,,,"84ccff4d042aa6b7655a5bc94507875b"
"2426315","2426315",,"caldo cultivo","CM/4996/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HI%2FoZalVUxCmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","687.58","568.25","687.58","568.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"1057674","1754920","1057674","Suministro e instalación de un equipo de análisis termogravimétrico, acoplado a un espectrómetro infrarrojo por Transformadas de Fourier (FTIR), más línea de transferencia TGA/FTIR","SU/8/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RiRHiEiVBLimq21uxhbaVQ%3D%3D",,"2020-09-02","2020-12-01","90","NETZSCH GERÄTEBAU, GmbH","formalized","108900","90000","108779","89900","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2020-07-28","2021-03-10","2020-09-01","2020-05-28","2020-06-15","90000","84ccff4d042aa6b7655a5bc94507875b"
"5182394","5182394",,"Reparación lfa 467","CM/5568/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7ekuRcpo%2FbVGIpKDxgsAQ%3D%3D",,"2023-10-10","2022-11-13","30","NETZSCH GERÄTEBAU, GmbH","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-08-25",,,,"84ccff4d042aa6b7655a5bc94507875b"
"4798967","8035002","4798967","Suministro, instalación y puesta en funcionamiento de un calorímetro diferencial de barrido (DSC) de alto rendimiento para caracterización de materiales avanzados y multifuncionales","SU/13/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=238gHRfmC8rgL1BHd3qjQA%3D%3D",,"2025-09-16","2026-03-17","182","NETZSCH GERÄTEBAU, GmbH","formalized","205700","170000","199650","165000","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38418000","41","industry","2025-07-30",,"2025-09-15","2025-06-19","2025-07-04","170000","84ccff4d042aa6b7655a5bc94507875b"
"8786884","8786884",,"Curso de las técnicas de análisis térmico y espectroscopia infrarroja para grupo amplio de técnicos y usuarios del SCIC","CM/1791/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eluhZx%2BzioVLAIVZdUs8KA%3D%3D",,,"2025-03-22","2","NETZSCH GERÄTEBAU, GmbH","awarded","3453.34","2854","3453.34","2854","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-03-20",,,,"84ccff4d042aa6b7655a5bc94507875b"
"76915","50694","76915","Equipamiento para la medida de la difusividad y la conductividad térmica en recubrimientos cerámicos,","SU/1/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nq5pez5JWvwQK2TEfXGy%2BA%3D%3D",,"2018-07-01","2017-08-10","91","NETZSCH GERÄTEBAU, GmbH","awarded","105270","84000","105149","86900","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2018-06-12",,"2017-05-11","2017-02-13","2017-03-15","105270","84ccff4d042aa6b7655a5bc94507875b"
"2870366","2870366",,"16 botes de cola blanca Supertite DE 120 g","CM/1655/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Q%2FLswFcklSXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-17","30","José Segarra Berges","awarded","15.2","12.56","15.2","12.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"94bdf1ffee9e6d5ed406eb05dec6bad2"
"2870367","2870367",,"Top up 3000.0 minutes of automatic","CM/1607/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XJMP67rPoYemq21uxhbaVQ%3D%3D",,"2022-03-29","2022-03-20","2","Happy Scribe LTD","awarded","480","480","480","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"585e3bfa2043032cbf936f323860efe8"
"2870369","2870369",,"2 cartucho original hp nº305xl negro","CM/1610/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qMnpdL3gk%2Brz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-17","30","Miguel Angel Serer González","awarded","44.38","36.68","44.38","36.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"2bff6037a26c8a8d300c81636b99846e"
"2870370","2870370",,"Top up 1200.0 minutes of automatic","CM/1606/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vorEP2H8fJt7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-03-20","2","Happy Scribe LTD","awarded","240","240","240","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"585e3bfa2043032cbf936f323860efe8"
"5783832","5783832",,"48 ratones Swiss","CM/480/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2F1x5VPlvJbI8aL3PRS10Q%3D%3D",,,"2024-02-24","30","Janvier Labs","awarded","504.41","504.41","504.41","504.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-02-27",,"2024-01-25",,,,"990b87d169023831efffd519e7e2c345"
"5783867","5783867",,"Regleta t5 led lokutu 875mm para sala de simulación","CM/399/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PjaReVqRGaIadbH3CysQuQ%3D%3D",,,"2024-02-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","73.68","60.89","73.68","60.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31520000","38","electrical","2024-02-27",,"2024-01-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783880","5783880",,"Bateria compatible Asus X705U","CM/443/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UGcr6eEOXQV4zIRvjBVCSw%3D%3D",,,"2024-02-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-02-27",,"2024-01-24",,,,"da5c753a2155a208753eddc70f831a76"
"2432484","2432484",,"analisis de muestras","CM/1213/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9DQu6%2BautgmXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-03-29","30","MACROGEN INC","awarded","5457.1","4510","5457.1","4510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-02-27",,,,"f6690b51cafb71b0efe4f0d5b0257e7b"
"5783882","5783882",,"Minisierra de cinta, puntas, llaves fijas, dicos de lija...","CM/375/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fs1bphkraHBVYjgxA4nMUw%3D%3D",,,"2024-02-22","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","633.44","523.5","633.44","523.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44500000","24","construction","2024-02-27",,"2024-01-23",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"5783896","5783896",,"Compra de samarretes per a l'alumnat - Univ. Majors","CM/395/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U1bbFJREeZ83vLk2DU2Ddg%3D%3D",,,"2024-02-08","15","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","724.56","598.81","724.56","598.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2024-02-27",,"2024-01-24",,,,"a2375254696822f3e27fda341d0bdd43"
"5783898","5783898",,"Cajas ensamblables almacenamiento","CM/307/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nURjHORV8PlVYjgxA4nMUw%3D%3D",,,"2024-02-21","30","PLASTIPOL, S.A.","awarded","392.17","324.11","392.17","324.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199500","32","print","2024-02-27",,"2024-01-22",,,,"1e1be18e19ab39e3330c64ebe23b944a"
"2432496","2432496",,"Material cirujías roedores","CM/249/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2K48JZcieYOXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-02-21","30","FINE SCIENCE TOOLS GmbH","awarded","189.5","189.5","189.5","189.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-01-22",,,,"e9d539d53cfdfebe4d8afeb5462fe406"
"2432607","2432607",,"tubo centrífuga","CM/5108/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KFHV5tdaistvYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-24","30","Caslab productos para laboratorio, S.L.","awarded","477.47","394.6","477.47","394.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2432610","2432610",,"viales","CM/5109/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uoP5Nhziwi97h85%2Fpmmsfw%3D%3D",,"2021-03-25","2021-10-24","30","Phenomenex España SLU","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2432627","2432627",,"Neewer tablet soporte tripode, ulanzi tripode, neewer monopod tripode de 200 cm 10097262","CM/5127/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IPErK62N%2BirnSoTX3z%2F7wA%3D%3D",,"2021-03-25","2021-10-24","30","SOMA INFORMATICA, S.L.","awarded","264.69","218.75","264.69","218.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2432444","2432444",,"Congo red amyloid fibril, human il-6 elisa kit, alexa fluor 647 rabbit monoclonal","CM/3501/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2d7iK2bFFrF7h85%2Fpmmsfw%3D%3D",,"2021-03-25","2021-07-10","30","ABCAM (NETHERLANDS) B.V","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-06-10",,,,"9db576e810e418bd20a0320ef73deb55"
"2432447","2432447",,"Material para cirujia","CM/3461/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UUihwBT2NaDnSoTX3z%2F7wA%3D%3D",,"2021-03-25","2021-07-15","30","FINE SCIENCE TOOLS GmbH","awarded","170.5","170.5","170.5","170.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-06-15",,,,"e9d539d53cfdfebe4d8afeb5462fe406"
"2432459","2432459",,"Suscripción plataforma Meetup","CM/3026/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtfb78%2BpFiJvYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-06-21","30","Taxamo Checkout Ltd.","awarded","30.4","30.4","30.4","30.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-05-22",,,,"17a87a36a1ab23c22ae95643821876b9"
"5783906","5783906",,"Productes d'alimentació i begudes per a experiment del projecte HORT4HEALTH - 22i551 UJI Mireia Adelantado","CM/336/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NrC5IOmAEC0eC9GJQOEBkQ%3D%3D",,,"2024-01-29","6","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","260.4","215.21","260.4","215.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2024-02-27",,"2024-01-23",,,,"ac89e668821033292370c667a253d6dd"
"5783909","5783909",,"Vectores para mutaciones proteína Tse4","CM/253/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QwvbBB0UyyOcCF8sV%2BqtYA%3D%3D",,,"2024-02-21","30","GENSCRIPT BIOTECH (NETHERLANDS) B.V.","awarded","739.82","739.82","739.82","739.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-02-27",,"2024-01-22",,,,"7fd8d05eecf20a8627233f5bb1ad5e12"
"5783913","5783913",,"Detector foc OTOP","CM/258/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=22oyyJbpMkw4NavIWzMcHA%3D%3D",,,"2024-02-18","30","VERIFICACIONES ELÉCTRICAS DEL MEDITERRÁNEO, SLU","awarded","3132.73","2589.03","3132.73","2589.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38431000","41","industry","2024-02-27",,"2024-01-19",,,,"e0d8786d91a9cc130c1eeedf18ab010e"
"5783915","5783915",,"Material papereria curs formació","CM/261/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kLmdrtq9OvCqb7rCcv76BA%3D%3D",,,"2024-02-18","30","Fulvio Navarro e hijos, S.L.","awarded","12.29","10.16","12.29","10.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783946","5783946",,"2x 25kg de phbv(phi002)","CM/21/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wye1YJou7fy5HQrHoP3G5A%3D%3D",,,"2024-02-16","30","NaturePlast SAS","awarded","990","990","990","990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-02-27",,"2024-01-17",,,,"49722b43b8efff355a34984bfe5576c3"
"5783948","5783948",,"1 unidad ssd 2tb samsung 870 qvo","CM/222/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FoudmiwHmGOKeVWTb9Scog%3D%3D",,,"2024-02-16","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-01-17",,,,"da5c753a2155a208753eddc70f831a76"
"5783955","5783955",,"Reparacion carcasa portátil lenovo  departamento dfico","CM/187/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HmVkMjaQCaowYTJJ03sHog%3D%3D",,,"2024-02-15","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-01-16",,,,"da5c753a2155a208753eddc70f831a76"
"5783958","5783958",,"Pizarra nobo essence acero lacado departamento dfico","CM/163/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H2pHI%2BQdNUQ%2FbjW6njtWLw%3D%3D",,,"2024-01-30","15","Fulvio Navarro e hijos, S.L.","awarded","54.38","44.94","54.38","44.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-01-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089490","9089490",,"Envío de muestras de un paciente con síndrome de Smith-Lemli-Opitz desde Valladolid a Valencia (FISABIO)","CM/7565/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rRfToQu3qWoeIBJRHQiPkQ%3D%3D",,,"2025-11-03","5","COOL CHAIN LOGISTICS, SL","awarded","190.03","157.05","190.03","157.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2025-11-12",,"2025-10-29",,,,"2ab270d7203ace45c87625a971c0be2d"
"9089501","9089501",,"Envío de muestras de un paciente con síndrome de Smith-Lemli-Opitz desde Santiago de Compostela a Valencia (FISABIO)","CM/7576/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21iIxuGY0TUZDGvgaZEVxQ%3D%3D",,,"2025-11-03","5","COOL CHAIN LOGISTICS, SL","awarded","190.03","157.05","190.03","157.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2025-11-12",,"2025-10-29",,,,"2ab270d7203ace45c87625a971c0be2d"
"5783995","5783995",,"Lloguer autobús Desaladora Orpesa GEQ","CM/7531/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zmc9uu49Jjm8ebB%2FXTwy0A%3D%3D",,,"2023-12-14","30","AUTOCARES AZAHAR S.L.","awarded","220","181.82","220","181.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2024-02-27",,"2023-11-14",,,,"128b47188b584af3d577706d2285b8e8"
"2426662","2426662",,"papel filtro","CM/4902/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5fOZ6A%2BQuStvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-16","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","86.39","71.4","86.39","71.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2427907","2427907",,"Reparacion pantalla","CM/4634/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2Nh59QZmZcSugstABGr5A%3D%3D",,"2021-05-11","2021-10-03","30","VERNE INFORMATION TECHNOLOGY SL","awarded","189.96","156.99","189.96","156.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"6375603","6375603",,"Balanza Sartorius","CM/3188/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mXqFNmjzXJTua%2Fi14w%2FPLA%3D%3D",,,"2024-06-09","30","LECO INSTRUMENTOS, S.L.","awarded","2108.43","1742.5","2108.43","1742.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38310000","41","industry","2024-06-20",,"2024-05-10",,,,"499b8372671e95c65ffda2bafaf15b2c"
"2427105","2427105",,"Material de Oficina","CM/4798/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4kzM5G6iEKl7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-14","30","Fulvio Navarro e hijos, S.L.","awarded","248.12","205.06","248.12","205.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2016950","2016950",,"Representació espectacle El mueble","CM/656/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sPj0DhiwHLUBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-03-06","30","Histrion Teatro, S.L.","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"c6373070b5bbd94d87f7df9ea2035913"
"2017130","2017130",,"Piles si","CM/261/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IOMTlislCScSugstABGr5A%3D%3D",,"2020-09-04","2021-02-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.67","5.51","6.67","5.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6401370","6401370",,"Consultoria propuesta ERC consolidator grant","CM/4253/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ow4Gho%2FJyRTI8aL3PRS10Q%3D%3D",,,"2024-06-23","3","Daniel Bush","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2024-06-28",,"2024-06-20",,,,"2e6367d140f8f14b36f8894272c27825"
"6401374","6401374",,"Cables uadti","CM/4214/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BPqgoJ2Nd4s3vLk2DU2Ddg%3D%3D",,,"2024-07-20","30","GESIS DIGITAL SL","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2024-06-28",,"2024-06-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6401415","6401415",,"Material d'oficina","CM/4096/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2Fp96nqyjR0eC9GJQOEBkQ%3D%3D",,,"2024-07-13","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","748.19","618.37","748.19","618.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-28",,"2024-06-13",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6401400","6401400",,"Cena Congreso","CM/4114/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b24nEpjB4D%2F9pbnDwlaUlg%3D%3D",,,"2024-06-15","1","INSTALACIONES TURISTICAS COSTERAS SA","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2024-06-28",,"2024-06-14",,,,"8b00245bfd73e7c1796d7db872569e02"
"2017146","2017146",,"Cartells sasc","CM/229/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXU2UF8DEMUBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-01-27","1","BOJADOS ESCRIG,JUAN C","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"6401436","6401436",,"Análsis datos","CM/4019/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sszqrAit9ofgL1BHd3qjQA%3D%3D",,,"2024-07-14","30","JOSÉ CARLOS FERRER ÁVILA","awarded","1911.8","1580","1911.8","1580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2024-06-28",,"2024-06-14",,,,"af8c4428da7ae9df298d5b676e7469de"
"6401422","6401422",,"kit de retrotranscripcion","CM/4052/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6iMOx1op5hAXhk1FZxEyvw%3D%3D",,,"2024-07-13","30","SUMILAB, S.L","awarded","497.92","411.5","497.92","411.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-28",,"2024-06-13",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"6401441","6401441",,"Servei disseny llibre SCP","CM/3942/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TxjLRxzIG3mLAncw3qdZkA%3D%3D",,,"2024-07-06","30","Jose Porcar Museros","awarded","234","225","234","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-06-28",,"2024-06-06",,,,"90f8ef141246fc8f0a48aad7547f218c"
"2017155","2017155",,"Material d'oficina","CM/200/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=61rsERefNRqXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-02-25","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","93.17","77","93.17","77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6401459","6401459",,"Material d'oficina","CM/3848/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mQToCVILMSLzAq95uGTrDQ%3D%3D",,,"2024-07-03","30","Fulvio Navarro e hijos, S.L.","awarded","21.96","18.15","21.96","18.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-28",,"2024-06-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"6401505","6401505",,"Tuercas y arandelas","CM/3731/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2FSJ8i26Dzn5Rey58Yagpg%3D%3D",,,"2024-06-28","30","FERRETERIA ESCRIG S.L","awarded","2.81","2.32","2.81","2.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531600","24","construction","2024-06-28",,"2024-05-29",,,,"1bd1850e993815375f4b1a34d5822a8f"
"6401473","6401473",,"Disseny cobertes llibre SCP","CM/3815/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AcHFlUX77%2BhPpzdqOdhuWg%3D%3D",,,"2024-06-30","30","Jose Porcar Museros","awarded","104","85.95","104","85.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-06-28",,"2024-05-31",,,,"90f8ef141246fc8f0a48aad7547f218c"
"2017158","2017158",,"Validació interés comercial OCIT","CM/363/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ruOkuet14tqmq21uxhbaVQ%3D%3D",,"2020-09-04","2021-04-05","69","VIROMII INNOVATION SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"b36d34d0e96a021f578c6b4c838adc92"
"6401487","6401487",,"Traducció d'article a l'anglés - Rosana Sanahuja","CM/3763/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FqAC1poLFSTzAq95uGTrDQ%3D%3D",,,"2024-07-03","30","Simón Berrill","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-28",,"2024-06-03",,,,"f225f77ecaf73c11694e20cb033af1af"
"2017161","2017161",,"Informe científic llibre SCP","CM/355/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMQljawPjV8BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-02-25","30","Isabel Lugo Generoso","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"4fbd9176655e490ebb0028db57b59a0f"
"2427522","2427522",,"Vion Test Mix","CM/4691/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t1T3zPy%2BOSimq21uxhbaVQ%3D%3D",,"2021-05-11","2021-10-09","30","WATERS CROMATOGRAFIA SA","awarded","170.36","140.79","170.36","140.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2017164","2017164",,"Portes otop","CM/348/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Ii9mU51C6Yuf4aBO%2BvQlQ%3D%3D",,"2020-09-04","2021-02-02","7","Puertas Dayfor, S.L.","awarded","4464.91","3690.01","4464.91","3690.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"8a88f78ea57f95c2f7a0113d4d43eb1f"
"2427723","2427723",,"Cables SI","CM/4636/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17jryIDoS4p7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-07","30","COMPONENTES CASTALIA, S.L.","awarded","145.05","119.88","145.05","119.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"6401524","6401524",,"Servei guia turística ORI","CM/3506/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EtX1r0XHau9VkTabT%2FRM8A%3D%3D",,,"2024-05-23","2","Birgit Weiss","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63514000","33","transportation","2024-06-28",,"2024-05-21",,,,"2c53b5c0348df4033431d0d6f7ed8a26"
"6401534","6401534",,"Espectacle  musical orfeo SASC","CM/3033/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=12355B44l6ycTfjQf3USOg%3D%3D",,,"2024-05-15","1","TRIAPASON, S.L.","awarded","5180","5180","5180","5180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-06-28",,"2024-05-14",,,,"b5599be950a19d5273942f717a5d7fdb"
"6375019","6375019",,"Bus senderisme dissabte 25 de maig. Ruta Atzeneta  - Useras","CM/3536/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u5k2%2Fz%2BOVyU2wEhQbcAqug%3D%3D",,,"2024-06-22","30","Autos Mediterráneo, S.A.","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-23",,,,"6980c565661e4e8b3452acaca57713f5"
"6401573","6401573",,"Material de oficina","CM/1352/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OOusmoC6%2Fv79pbnDwlaUlg%3D%3D",,,"2024-03-24","30","Copistería FORMAT, S.L.","awarded","18.56","15.34","18.56","15.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-28",,"2024-02-23",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6401577","6401577",,"Servei autobus ORI Staff Week","CM/7859/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIrIJXVRb3DLIx6q1oPaMg%3D%3D",,,"2023-11-26","3","LA HISPANO DEL CID SA","awarded","1570","1297.52","1570","1297.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-06-28",,"2023-11-23",,,,"87a8657365872e45614625518456cc56"
"2426580","2426580",,"vinils otop","CM/4878/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sa04V2k7VU97h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-16","30","VICENTE J. ESTEVE RUBIO","awarded","2518.13","2081.1","2518.13","2081.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"664cc10c4c8c6a0b0722c45838159aea"
"2427234","2427234",,"Curso","CM/4680/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2Bj3r%2B7XlBFvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-12-08","90","Vicente Alejandro Beltrán Martí","awarded","945","945","945","945","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"e0c7c9a7bc0b64cb9a1252ddb609cef9"
"2016963","2016963",,"material d'oficina","CM/605/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oVEGYj5ggU17h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","22.14","18.3","22.14","18.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722796","1722796",,"material colonies USE","CM/3615/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9fZLJGepNTMuf4aBO%2BvQlQ%3D%3D",,,"2019-08-04","30","MICROLOG TECNOLOGIA Y SISTEMAS, S.L.","awarded","67.08","55.44","67.08","55.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"3c4a61940f27b4152bb4f9b55cef1c39"
"2017188","2017188",,"Cartells opgm","CM/110/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9CHOXmGUR%2Fqmq21uxhbaVQ%3D%3D",,"2020-09-04","2021-02-18","30","Innovació Digital Castelló, S.L.","awarded","198.44","164","198.44","164","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"65629ff016ead32934a5d3ec69a2356a"
"2017189","2017189",,"Material d'oficina","CM/109/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=akg0zpOF1xGrz3GQd5r6SQ%3D%3D",,"2020-09-04","2021-02-18","30","Fulvio Navarro e hijos, S.L.","awarded","40.03","33.08","40.03","33.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2017191","2017191",,"Equipament microinformátic UG7","CM/121/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKXJm03v0k%2Bmq21uxhbaVQ%3D%3D",,"2020-09-04","2021-02-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","30.87","25.51","30.87","25.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2432623","2432623",,"Material Laboratorio","CM/5094/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TGvkFnTEKV%2BXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-10-24","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","252.29","208.5","252.29","208.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2017195","2017195",,"Equipament microinformàtic CCOO","CM/129/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8ZrWuRoHdIuf4aBO%2BvQlQ%3D%3D",,"2021-06-01","2021-02-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","44.95","37.15","44.95","37.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2017196","2017196",,"Sasc","CM/130/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K6PDhvfK2hSiEJrVRqloyA%3D%3D",,"2021-06-01","2021-01-20","1","IMPRENTA SICHET, SL","awarded","396.52","327.7","396.52","327.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2017198","2017198",,"impressió i distribució cartells escpectacle SASC","CM/120/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2P5hirZEx%2Bmq21uxhbaVQ%3D%3D",,"2021-06-01","2021-02-18","30","BOJADOS ESCRIG,JUAN C","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2017211","2017211",,"Representació espectacle El Mercader de Venecia","CM/55/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hVGuQN3Q0v7nSoTX3z%2F7wA%3D%3D",,"2021-06-01","2021-02-18","30","Eix 49, SL","awarded","4113.2","3399.34","4113.2","3399.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"aef3537857c8bd61c309fa264cef2c0e"
"2017219","2017219",,"Equipament microinformatic CSIF","CM/36/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uvAzdkHLLtqmq21uxhbaVQ%3D%3D",,"2021-06-01","2021-02-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","276.61","228.6","276.61","228.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2017228","2017228",,"Informe Científic llibre SCP","CM/54/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QrxUSilaUPmXQV0WE7lYPw%3D%3D",,"2021-06-01","2021-02-11","30","Francisco Victoria Jumilla","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"6f64e764bcd3ffdc808491e205b64e77"
"2489270","2489270",,"material d'oficina","CM/2195/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FFjFRaL%2FNtkSugstABGr5A%3D%3D",,"2020-10-08","2021-05-16","30","Fulvio Navarro e hijos, S.L.","awarded","264","218.19","264","218.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2495625","2495625",,"Material d'oficina","CM/4405/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=51d4rn%2FHV7emq21uxhbaVQ%3D%3D",,"2021-07-26","2021-08-25","30","Fulvio Navarro e hijos, S.L.","awarded","81.52","67.36","81.52","67.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2017232","2017232",,"Quota  plataforma llibres","CM/50/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IPxaRcdC2xdvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-02-11","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","577.32","477.12","577.32","477.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"90aa37df2f5544dff46ad55760a91628"
"2495676","2495676",,"Bolìgraf Rectorat","CM/4374/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HIEA%2BfjIl5USugstABGr5A%3D%3D",,"2021-07-26","2021-08-21","30","PLACIDO GOMEZ SL","awarded","369.17","305.1","369.17","305.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-22",,,,"4ed239fa7436012002804b9f7d501d4a"
"2017238","2017238",,"SErvei actualització web patrimoni SASC","CM/18/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=42g7d9I5l3CXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-01-09","1","Centre Innov. and Devel. of Educ. and Technology","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-08",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"1450240","1919396","1450240","Material audiovisual para realización de las tareas de producción, realización y edición de video, producción de sonido y estudio de radio","SU/2/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8nJqGvwZ5Ld7h85%2Fpmmsfw%3D%3D","4","2021-05-13","2021-08-11","90","VIRTUAL LEMON, S.L.","formalized","11495","9500","9172.2","7580.33","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32321300","43","audiovisual","2021-04-15","2021-05-14","2021-05-13","2021-02-16","2021-03-04","115400","48708096a383ce47529e3aae0d76475a"
"8785510","8785510",,"Material marxandatge vevs","CM/6771/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aznwa3kp9D2FQ%2FlhRK79lA%3D%3D",,,"2024-10-12","1","JULIO CESAR CANO CASTAÑO","awarded","1604.46","1326","1604.46","1326","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44616000","24","construction","2025-09-22",,"2024-10-11",,,,"4dda482d1630d04abded895502c757d7"
"2495946","2495946",,"Papereres OPGM","CM/3605/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ME0lEF5Tm%2FrnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-07-16","30","CERVIC SA","awarded","1248.48","1031.8","1248.48","1031.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-16",,,,"c244b7f3543d077136e3164d682dc0e2"
"5035747","9435203","5035747","Plan de servicio para las revisiones preventivas anuales de los equipos analíticos de rayos X","SE/43/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehzZatlEDpy7JOCXkOhcDg%3D%3D",,"2026-01-01","2028-01-01","730","BRUKER ESPAÑOLA S.A.","formalized","62237.56","51436","62237.56","51436","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50430000,38000000,50000000","26","maintenance","2026-01-27","2026-02-03","2026-02-02",,"2026-01-09","51436","0e8571559615e5970180111733196141"
"2017946","2017946",,"Equipament  agora OTOP","CM/1783/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhB5RxRC4Furz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-04-10","15","INSTALACIONES TERMICAS Y SERVICIOS DEL LEVANTE SL","awarded","2909.9","2404.88","2909.9","2404.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-26",,,,"b979b87bcf63d1fcccb333d58e23dbf6"
"2017994","2017994",,"articles marxandatge VCURI","CM/1555/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPa6qfDUoMPnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-04-22","30","Clemente Beltran Fandos","awarded","198.92","164.4","198.92","164.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"ae91f95f688f731f59be03bcef0f2299"
"2017995","2017995",,"Equipament microinformàtic SCP","CM/1543/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wQ4LauKLMOcuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-03-28","5","GESIS DIGITAL SL","awarded","57.64","47.64","57.64","47.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6401388","6401388",,"Ratón mágic trackpad","CM/4166/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=koSBrkGhzyyOUi78BmzhOQ%3D%3D",,,"2024-07-17","30","ROSSELLI Y RUIZ, S.L.","awarded","135","111.57","135","111.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-06-28",,"2024-06-17",,,,"0aa28a924e1c53a3962773fad28015be"
"2017002","2017002",,"Ordinador SCP","CM/260/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQDiByr%2FXA2XQV0WE7lYPw%3D%3D",,"2020-09-04","2021-03-05","30","ROSSELLI Y RUIZ, S.L.","awarded","3167.09","2617.43","3167.09","2617.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-03",,,,"0aa28a924e1c53a3962773fad28015be"
"2017010","2017010",,"Disseny diptics USE","CM/501/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54ocKpTmNKJvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-02-03","1","Margarida Sancho Escrig","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"f87810e6a08c03e15ce261746de0351b"
"2017016","2017016",,"Substitució peça impressora USE","CM/530/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0CdZpRKGKouf4aBO%2BvQlQ%3D%3D",,"2020-09-04","2021-02-03","1","VERNE INFORMATION TECHNOLOGY SL","awarded","382.24","315.9","382.24","315.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"2016969","2016969",,"Assegurances OCIT","CM/613/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ik5OD9b3XllvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-05-05","90","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","151.68","151.68","151.68","151.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"b1920293df44f7b76ab43eed8d746b0a"
"6401553","6401553",,"Cables y conectores","CM/2814/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LohW3sXr3gGkU02jNGj1Fw%3D%3D",,,"2024-05-26","30","FARNELL COMPONENTS, S.L.","awarded","93.71","77.45","93.71","77.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-28",,"2024-04-26",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2017026","2017026",,"Servei suport chatbot uji uadti","CM/536/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FlQtRucpwwR7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2022-02-02","365","Semanticbots, S.R.L.","awarded","2771","2290.08","2771","2290.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"9ab7802dec30f41b51af8174001e65fa"
"6375373","6375373",,"Web cam y disco duro externo","CM/3819/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BtLxuPS3KczECtSnloz%2BZQ%3D%3D",,,"2024-06-15","15","GESIS DIGITAL SL","awarded","131.67","108.82","131.67","108.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2024-06-20",,"2024-05-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496195","2496195",,"Vinils otop","CM/2852/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CKsBy5kPPoRvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-06-11","30","VICENTE J. ESTEVE RUBIO","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"664cc10c4c8c6a0b0722c45838159aea"
"2016932","2016932",,"Publicitat tanques publicitàries SCP","CM/761/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6AgfP43j7aVvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-03-11","30","Carlos Gascó Serrano","awarded","3230.7","2670","3230.7","2670","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-09",,,,"85634c97bb36e631476af936f967e809"
"2016948","2016948",,"Representació espectacle Suspensión","CM/661/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WLMyAk6l9GAuf4aBO%2BvQlQ%3D%3D",,"2020-09-04","2021-03-06","30","GIPO, SL","awarded","4598","3800","4598","3800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"29f02862088b7b9384122b1398456430"
"2016977","2016977",,"Impressió i distribució cartells exposició SASC","CM/610/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kx6TafDMoWqXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-02-05","1","BOJADOS ESCRIG,JUAN C","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2017090","2017090",,"Enganxines OPGM","CM/284/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K2EdUJZaszNvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-02-25","30","IMPRENTA SICHET, SL","awarded","17.85","14.75","17.85","14.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2495784","2495784",,"Material ferreteria pisos solidaris OCDS","CM/4085/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LDTemxDG%2BPRvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-08-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","155.32","128.36","155.32","128.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495877","2495877",,"Material elèctric OTOP","CM/3785/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wopeK4TN16erz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-07-23","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","83.2","68.76","83.2","68.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-23",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2017058","2017058",,"Panells projecte Enclau","CM/462/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KHVijOqKgm57h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-01-29","1","Diana Sánchez Mustieles","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-28",,,,"81f558d745724b35e7f12211494b9e8e"
"8786782","8786782",,"Lloguer autobús 32 places 03/04/2025 visita instalaciones torrecid (alcora) — gedidp","CM/1799/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVR074M36ME3vLk2DU2Ddg%3D%3D",,,"2025-04-20","30","PLANABUS SL","awarded","242","220","242","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-09-22",,"2025-03-21",,,,"a5715be045293a16e916e870bf61df68"
"8787602","8787602",,"Cinta metrica 100 m de fibra.","CM/1672/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cNdv%2BUugpaI3vLk2DU2Ddg%3D%3D",,,"2025-04-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","196.38","162.3","196.38","162.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-03-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1697350","1697350",,"Equipament otop acumuladors energia","PET/7124/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V30GRreaxQASugstABGr5A%3D%3D",,,"2019-12-26","30","MAGNETRON, S.A.","awarded","338.5","279.8","338.5","279.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"12a8d07d4ea176e940d48a5b5d1ac4fd"
"6375372","6375372",,"10 catheters","CM/3235/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izQ%2BUigSlNcmMOlAXxDEjw%3D%3D",,,"2024-06-12","30","Biogen Cientifica, S.L.","awarded","39.93","33","39.93","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141200","28","health","2024-06-20",,"2024-05-13",,,,"d8b77498ced5094cbbe452a3aa40793f"
"6375640","6375640",,"Drets exhibició exposició  SASC","CM/3179/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eIrESI%2BDTIG2gkLQ8TeYKA%3D%3D",,,"2024-05-10","1","IRENE FERNANDA ZOTTOLA CARRETERO","awarded","3340","3340","3340","3340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2024-06-20",,"2024-05-09",,,,"0961d0831c11946573498fd81f3f4cfe"
"8787575","8787575",,"Subministrament i col·locació linoleum OTOP","CM/2245/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XrN54No4YEskJPJS%2BPS9vg%3D%3D",,,"2025-05-10","30","GESCOM VALENCIA 2001, S.L.","awarded","5385.84","4451.11","5385.84","4451.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44113130","24","construction","2025-09-22",,"2025-04-10",,,,"c1da3d5f9b1f0ad8de9d59c5b182a5ad"
"2489079","2489079",,"Exhibició obra artística SASC","CM/2381/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NGuCB0wFd1CXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-23","30","Jose Luis García Alonso","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"12d7aacb644e2bd48728b2f7518ff724"
"2512556","2512556",,"Material laboratorio","CM/4461/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=617cXIBpHYSXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-29","30","ALVET ESCARTI S.L.","awarded","298.36","246.58","298.36","246.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"c802588df639cc8d5133b4deeb436570"
"2515543","2515543",,"Material laboratorio","CM/2824/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bdD3PPKSkZymq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-16","30","SERVIQUIMIA S.L.U.","awarded","166.82","137.87","166.82","137.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"9aa847af56c3e8b2b8062735b242a3c0"
"6376131","6376131",,"Taller cal·ligrafia  SASC","CM/2573/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iLeJbMmQjbR9PLkba5eRog%3D%3D",,,"2024-04-20","3","ESTER GRADOLI MARCO","awarded","648.72","536.13","648.72","536.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-06-20",,"2024-04-17",,,,"a19c0ec3ff36e6cbd20c47f308bb148b"
"6375172","6375172",,"Compra d'imatges digitals - Eva Calvo","CM/3416/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6odPwERMOsyFlFRHfEzEaw%3D%3D",,,"2024-06-16","30","AYUNTAMIENTO DE PAMPLONA - IRUÑEKO UDALA","awarded","4.75","4.75","4.75","4.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-06-20",,"2024-05-17",,,,"490c2c91d603fe0fb43f95c2b24fad44"
"6401568","6401568",,"Campanya publicitaria Premis emprenedors","CM/1462/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zABuJeD7obWLAncw3qdZkA%3D%3D",,,"2024-03-14","15","Bjordan Marketing Online SL","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-06-28",,"2024-02-28",,,,"dc44ffdb6f3c962738c9d21fa89dd855"
"2513937","2513937",,"C60 fullereno","CM/3729/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0msw3ZdRFNl7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-18","30","NANO-C, INC.","awarded","155","155","155","155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"c8bf6dc5ff0f193ee784f964c0c898bc"
"2489200","2489200",,"Impressió llibre VPCC","CM/2252/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=70BJBfFGkKOrz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-05-20","30","CMYK PRINT, S.L.","awarded","1564.17","1504.01","1564.17","1504.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"237c3e44898539007069b0cc20c22d7b"
"2488911","2488911",,"Tramitació patent OCIT","CM/2559/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cX33G5xLZxmiEJrVRqloyA%3D%3D",,"2020-10-08","2021-06-02","30","ISERN PATENTES Y MARCAS V, S.L.","awarded","6865.27","6201.25","6865.27","6201.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"44bfdd92e5b3ea790f77ee55ed6161a7"
"2488936","2488936",,"Extractor OTOP","CM/2520/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k5Xm8nvnWzRvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-06-02","30","Comercial IBA Castellón, S.L.","awarded","543.17","448.9","543.17","448.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"18b7f91154de04d977c5b1aad43d95ff"
"2488942","2488942",,"vinils  sasc","CM/2509/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9ATcPQF6sESugstABGr5A%3D%3D",,"2020-10-08","2021-05-04","1","RAYMAN PUBLICIDAD, S.L.","awarded","208.12","172","208.12","172","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2488982","2488982",,"Patinete elèctric SCP","CM/2300/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2FRXg8QQkAAuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-28","30","SOMA INFORMATICA, S.L.","awarded","240.79","199","240.79","199","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2489137","2489137",,"Otop","CM/2291/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EiaKXVeLF4FvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-05-23","30","Indecofer-Ferro SL","awarded","6365.81","5261","6365.81","5261","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"eb3684cabc69ab477de5584d3e200092"
"2495633","2495633",,"Correcció sasc","CM/4424/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ETXg1G2GDeOmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-07-27","1","Ángel Gil Cheza","awarded","2124.76","1756","2124.76","1756","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"d13cd7bdb3c886e778e44c0915ae9726"
"2495796","2495796",,"Micròfons Formació RRHH","CM/4057/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w5tChHMbTbfnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-08-11","30","GESIS DIGITAL SL","awarded","94.7","78.26","94.7","78.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2495826","2495826",,"Font osmosi OTOP","CM/3887/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NmXHLG2e80arz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-08-04","30","IRRIAGRO, S.C.V.L.","awarded","677.6","560","677.6","560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-05",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2495930","2495930",,"Material eléctric OTOP","CM/3679/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vG5BkCl4Hrl7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-21","30","SISTEMAS Y MONTAJES ELECTRICOS SYMELEC S.L.","awarded","5924.72","4896.46","5924.72","4896.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"22fa296572e0dd55f3c04a21ff84764d"
"2495791","2495791",,"Toners Sindicat CSIF","CM/4100/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DfxnE2xQK1vnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-08-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","189","156.2","189","156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2495815","2495815",,"Material ferreteria","CM/4001/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OnLrXIsamXoSugstABGr5A%3D%3D",,"2021-07-26","2021-08-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","23.85","19.71","23.85","19.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495882","2495882",,"Gravació cursos d'estiu SCP","CM/3781/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L8%2BDYxaw1eoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-07-08","15","Micrea Film Projects, S.L.","awarded","635.25","525","635.25","525","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-23",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2495977","2495977",,"Mascaretes OPGM","CM/3457/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EBY02U8Svf3nSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-07-10","30","Esther Catalán Carles","awarded","148.5","122.73","148.5","122.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"f84cdcec39d88bc990cfb17839050342"
"2495978","2495978",,"Cables SI","CM/3485/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2FxB1enVoGmiEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-10","30","720tec S.L.","awarded","92.19","76.19","92.19","76.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2496184","2496184",,"servei de redacció SCP","CM/2855/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJTmUCMZnM%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-11","30","Joaquín Górriz Plumed","awarded","1161.6","960","1161.6","960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"7981706f075fbacc3368f34224662c75"
"2496252","2496252",,"Coordinació seguretat OTOP","CM/2723/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QV5jCE7db3nSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-09-08","120","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"45d57f16b6b7f2736194e3229c46b2ec"
"2515788","2515788",,"Material laboratorio","CM/2643/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JULz2PBjRdznSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","15.8","13.06","15.8","13.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2548042","2548042",,"Compra de usb hub","CM/5504/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AHTD8HVy3v2rz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","77.05","63.68","77.05","63.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515419","2515419",,"Treballs de camp, enquestes - Vicent Querol","CM/2890/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lFZatHeRXEWmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-09-01","40","Juan Salvador Torres Palomares","awarded","4255","3516.53","4255","3516.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"c49f9adc4d58791e6109235d1761229f"
"2517824","2517824",,"Fuente de alimentación triple","CM/3117/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pRvDYUiDmsCrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-24","30","ISOTEST S.L. INSTRUMENTACION ELECTR","awarded","1109.57","917","1109.57","917","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"7753cade5225311e03eab54882a2dd2c"
"2513930","2513930",,"Pizarra","CM/3657/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FcAbFm6DX7MBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-21","30","Mª José Rausell Iglesias","awarded","334.61","276.54","334.61","276.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2513919","2513919",,"material papeleria","CM/3600/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wK5AQB7gI1F7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-19","30","Mª José Rausell Iglesias","awarded","217","179.34","217","179.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2514094","2514094",,"Auricular con micro+Cable usb","CM/3536/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IDVKjKgOtvQSugstABGr5A%3D%3D",,"2021-07-28","2020-09-15","0","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","149.68","123.7","149.68","123.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514391","2514391",,"Pines contacto, bananas, cables","CM/3480/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=99IdDXbrlgirz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-11","30","La tenda de Modesto S.L.U.","awarded","86.09","71.15","86.09","71.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"76372cd691a0553fa9073a38bb60a160"
"2515907","2515907",,"Componentes para prototipo","CM/2483/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sN5fGlI1AJqiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-31","30","La tenda de Modesto S.L.U.","awarded","185.8","153.55","185.8","153.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"76372cd691a0553fa9073a38bb60a160"
"2514395","2514395",,"Material de protección (500 mascarillas FFP2 y 500 pantallas protectoras=","CM/3397/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AcU0qeFhKmISugstABGr5A%3D%3D",,"2021-06-24","2020-09-30","14","BENIGRAPHIC, S.A.L.","awarded","2686.44","2220.2","2686.44","2220.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"02695adea4c3a9688d90243d99ebaff2"
"2514646","2514646",,"Formació de Corporate Excellence - Lorena López i Susana Miquel","CM/3318/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dH0OZ9dnQyvnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-09-12","3","FUNDACION EXCELENCIA CORPORATIVA EN COMUNICION Y REPUTACION","awarded","216","178.51","216","178.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"a24f4d7957ff6dc45b81f010959ae144"
"2514993","2514993",,"Traducción","CM/3086/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KxV9AbXj9Fguf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-12","15","CRISTINA VALENCIANO MORALES","awarded","171.15","141.45","171.15","141.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2515018","2515018",,"tubos y sondas","CM/2935/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zXrj1mFKG%2B8BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-26","30","Caslab productos para laboratorio, S.L.","awarded","296.07","244.69","296.07","244.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2517582","2517582",,"Análisis de muestras","CM/3393/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OGEa6oT%2FQTh7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-04","30","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","288.54","238.46","288.54","238.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"2515062","2515062",,"Amplificador de fibra dopada con erbio","CM/2939/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KiIm4tZaRK2XQV0WE7lYPw%3D%3D",,"2021-06-24","2020-08-26","30","IBEROPTICS SISTEMAS OPTICOS, SLU","awarded","4416.5","3650","4416.5","3650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"48652ecd68f5e9758ee7a183b04236aa"
"2515912","2515912",,"2 Tóners y 2 cartuchos","CM/2440/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wYbPb%2Fd1IV4uf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-07-31","30","Miguel Angel Serer González","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"2bff6037a26c8a8d300c81636b99846e"
"2520022","2520022",,"Material vidrio de laboratorio","CM/1613/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7WlnPyKtDdznSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-16","30","Caslab productos para laboratorio, S.L.","awarded","48.51","40.09","48.51","40.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2517765","2517765",,"Tubos schlenk, microdestilador","CM/3177/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B09ZdPfK5w%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-26","30","Annick Marthe Figaro","awarded","349.7","289.01","349.7","289.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"759cbc1290da351549ce45ff0f8626b3"
"2517808","2517808",,"10 bobinas papel secamanos","CM/3133/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlC8fVb1Is%2Brz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-14","30","Caslab productos para laboratorio, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518113","2518113",,"4 botellas isoflutek","CM/2902/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lbee9BB2bAkSugstABGr5A%3D%3D",,"2021-05-01","2021-06-24","30","ALVET ESCARTI S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"c802588df639cc8d5133b4deeb436570"
"2518197","2518197",,"Oro 24q","CM/2899/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a7lV9A2H1u5vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-13","30","Sheyanova Joyas, S.L.","awarded","489.6","489.6","489.6","489.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"caec3628677529bdbaedffa67e750ab9"
"2518203","2518203",,"Cinta de carrocero","CM/2887/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QIP0K4hI1VcBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","9","7.44","9","7.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2551763","2551763",,"Toner stepv","CM/5196/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPAE2RCGhbCmq21uxhbaVQ%3D%3D",,"2021-10-18","2021-10-28","30","Fulvio Navarro e hijos, S.L.","awarded","46.53","38.45","46.53","38.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2522060","2522060",,"material prácticas","CM/407/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k2RtDnAZUj4uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-28","30","Caslab productos para laboratorio, S.L.","awarded","69.25","57.23","69.25","57.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2522664","2522664",,"Traducció d'article","CM/76/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0VwoC6jEbMbnSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-02-14","30","Cynthia Jean De Poy","awarded","90","90","90","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"6375851","6375851",,"Material marxandatge V Staff Week ORI","CM/3064/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c9mrsrDuopP5Rey58Yagpg%3D%3D",,,"2024-06-06","30","JULIO CESAR CANO CASTAÑO","awarded","1197.75","989.87","1197.75","989.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2024-06-20",,"2024-05-07",,,,"4dda482d1630d04abded895502c757d7"
"1562797","1562797",,"Servei  organització seminari SASC","CM/6700/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XAVUitoriHJvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2020-12-24","15","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1140.41","942.49","1140.41","942.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"2551312","2551312",,"etiquetas","CM/5398/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7sC3J4VvCIlvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-01","30","BOIX SUMINISTROS, S.L.","awarded","421.41","348.27","421.41","348.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"faeadbeb0980911beccf722489729fc7"
"2547850","2547850",,"filtro carbón","CM/5750/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ie4GS0ZQyVkBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-15","30","ENTOMOPRAXIS S.C.P.","awarded","1378.19","1139","1378.19","1139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"2549710","2549710",,"tijeras 21 cm. mango plastico","CM/5507/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T79KTOH9gF4SugstABGr5A%3D%3D",,"2021-09-30","2021-11-06","30","OFIMARKET PAPELERIA EMPRESAS SL","awarded","47.92","39.6","47.92","39.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"90d747da05aadf4f294ec70bbbfa2017"
"2545785","2545785",,"Representació espectacle Historia de una maestra SASC","CM/5201/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jbs%2F4G6QCFMBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-24","2021-10-28","30","PAULA LLORENS CAMARENA","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"195dd091ef1150d0cb160ad0177f7034"
"2426429","2426429",,"Material de papeleria","CM/4956/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SZMKhUHRlE97h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-20","30","PLACIDO GOMEZ SL","awarded","38.79","32.06","38.79","32.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-20",,,,"4ed239fa7436012002804b9f7d501d4a"
"6375697","6375697",,"Material oficina secció sindical CSIF","CM/3162/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4jUyt3UTt%2BQaF6cS8TCh%2FA%3D%3D",,,"2024-06-07","30","PLACIDO GOMEZ SL","awarded","4.46","3.69","4.46","3.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-20",,"2024-05-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"7088828","7088828",,"Bolígraf gravat Honoris causa Rectorat","CM/8128/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFKSNhZKurBeKgd8LfVV9g%3D%3D",,,"2024-12-04","30","PLACIDO GOMEZ SL","awarded","455","376.03","455","376.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2025-01-08",,"2024-11-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"7087540","7087540",,"Material d'oficina","CM/2479/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ACNEq1i8GMKExvMJXBMHHQ%3D%3D",,,"2024-05-15","30","PLACIDO GOMEZ SL","awarded","121.3","100.25","121.3","100.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-07",,"2024-04-15",,,,"4ed239fa7436012002804b9f7d501d4a"
"1829685","1829685",,"Material d'oficina","CM/4831/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKkM8%2BVHPE4BPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-21","30","PLACIDO GOMEZ SL","awarded","32.7","27","32.7","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"4ed239fa7436012002804b9f7d501d4a"
"2511441","2511441",,"Altavoces","CM/5218/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAoh7SZnj%2B4uf4aBO%2BvQlQ%3D%3D",,,"2020-12-03","30","PLACIDO GOMEZ SL","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"7088997","7088997",,"Reparación cabina de cultivo","CM/770/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRgALxPIrdgzjChw4z%2FXvw%3D%3D",,,"2024-03-07","30","Syntegon Telstar Technologies, SLU","awarded","1277.3","1055.62","1277.3","1055.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-02-06",,,,"78898cfdc284ae32f542e1980c95b558"
"5180538","5180538",,"Material d'oficina","CM/2306/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sYpLOktkuzW7JOCXkOhcDg%3D%3D",,,"2023-05-21","30","PLACIDO GOMEZ SL","awarded","600","495.84","600","495.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37822300","30","culture","2023-10-21",,"2023-04-21",,,,"4ed239fa7436012002804b9f7d501d4a"
"5346098","5346098",,"Archivo definitivo folio prolongad departamento dfico","CM/5945/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NgXUsJKLogtPpzdqOdhuWg%3D%3D",,,"2023-11-17","30","PLACIDO GOMEZ SL","awarded","38","31.41","38","31.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"2549864","2549864",,"Usb y permanentes","CM/5490/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sj%2Bp%2BXuBoL8SugstABGr5A%3D%3D",,"2021-09-30","2021-11-05","30","Fulvio Navarro e hijos, S.L.","awarded","97.01","80.17","97.01","80.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510460","2510460",,"Material de oficina varios","CM/5991/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pE8wVmMBJWouf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-13","30","PLACIDO GOMEZ SL","awarded","17.84","14.74","17.84","14.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"2545666","2545666",,"alquiler coche","CM/5303/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uiGTd3pB5V4uf4aBO%2BvQlQ%3D%3D",,"2021-03-24","2021-11-01","30","VIAJES EL CORTE INGLES SA","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2545763","2545763",,"Traducció d'article científic en anglès","CM/5287/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2Btqz97MNLemq21uxhbaVQ%3D%3D",,"2021-03-24","2021-10-30","30","Robert Edward Jones","awarded","290","290","290","290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"f2b36de83b8d990f39929e41355de8ef"
"8785084","8785084",,"Tambor láser Brother DR-2300","CM/3075/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BmgNVOLIbNtVq4S9zvaQpQ%3D%3D",,,"2025-06-14","30","PLACIDO GOMEZ SL","awarded","84.76","70.05","84.76","70.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-09-22",,"2025-05-15",,,,"4ed239fa7436012002804b9f7d501d4a"
"1831074","1831074",,"Material d'oficina","CM/3230/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2FTaXQefrtIuf4aBO%2BvQlQ%3D%3D",,,"2019-07-27","30","PLACIDO GOMEZ SL","awarded","148.63","122.83","148.63","122.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"4ed239fa7436012002804b9f7d501d4a"
"5621819","5621819",,"Pissarra Gerencia","CM/301/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g9rpckWTFE5LAIVZdUs8KA%3D%3D",,,"2024-02-23","30","PLACIDO GOMEZ SL","awarded","89.53","73.99","89.53","73.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195920","32","print","2024-01-31",,"2024-01-24",,,,"4ed239fa7436012002804b9f7d501d4a"
"2503583","2503583",,"Dossiers, carpetas, recambios multifilm, bolígrafos","CM/1516/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G5O6QOOqwB0uf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-12","30","PLACIDO GOMEZ SL","awarded","29.97","24.77","29.97","24.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"2509832","2509832",,"material oficina s/ presupuesto 22000894","CM/6259/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQatavrNT%2B%2Bmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-19","30","PLACIDO GOMEZ SL","awarded","598.39","494.54","598.39","494.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"2511430","2511430",,"Material de papeleria","CM/5246/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7KIhFY4DF9F7h85%2Fpmmsfw%3D%3D",,,"2020-12-04","30","PLACIDO GOMEZ SL","awarded","143.72","118.77","143.72","118.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"2518801","2518801",,"Material de oficina","CM/1919/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8LFpRFHcuhgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-28","30","PLACIDO GOMEZ SL","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"4ed239fa7436012002804b9f7d501d4a"
"2890412","2890412",,"Material papereria","CM/1641/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=02qa8j2sXuUSugstABGr5A%3D%3D",,"2022-04-05","2022-04-27","30","PLACIDO GOMEZ SL","awarded","118.56","97.98","118.56","97.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-28",,,,"4ed239fa7436012002804b9f7d501d4a"
"2521976","2521976",,"Pilas aaa, aaaa, cr2032, cr2025 y lr44 para diversos usos","CM/491/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBtQrFYvoLtvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-28","30","PLACIDO GOMEZ SL","awarded","33.47","27.66","33.47","27.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"1826449","1826449",,"Material d'oficina","CM/204/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PWGzUAAT4NBvYnTkQN0%2FZA%3D%3D",,,"2019-02-17","30","PLACIDO GOMEZ SL","awarded","233.3","192.81","233.3","192.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"1722409","1722409",,"Material d'oficina","CM/2126/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hT4IKMq5cdcuf4aBO%2BvQlQ%3D%3D",,,"2020-07-05","30","PLACIDO GOMEZ SL","awarded","90.8","75.04","90.8","75.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"2548467","2548467",,"etanol","CM/5655/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hUlDM5GyYpvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-10-18","3","LEVANTINA DE LABORATORIOS, S.L.","awarded","67.42","55.72","67.42","55.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"6375819","6375819",,"Material papereria secció sindical CSIF","CM/3078/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9XqvkVgWqSXi0Kd8%2Brcp6w%3D%3D",,,"2024-06-06","30","PLACIDO GOMEZ SL","awarded","73.01","60.34","73.01","60.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-06-20",,"2024-05-07",,,,"4ed239fa7436012002804b9f7d501d4a"
"6376105","6376105",,"Material microinformàtic sindicat CSIF","CM/2603/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UDxpTnTLUjjkY6rls5tG9A%3D%3D",,,"2024-05-18","30","PLACIDO GOMEZ SL","awarded","330.09","272.8","330.09","272.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-04-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"7089239","7089239",,"Disco duro externo 2T LAC","CM/7714/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XUZfChe10EQl5NjlNci%2BtA%3D%3D",,,"2024-11-27","30","PLACIDO GOMEZ SL","awarded","143.61","118.69","143.61","118.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233000","32","print","2025-01-08",,"2024-10-28",,,,"4ed239fa7436012002804b9f7d501d4a"
"2548523","2548523",,"Alfombrilla raton","CM/5727/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fP5pKSj%2BIz%2BiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-13","30","Fulvio Navarro e hijos, S.L.","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"7088277","7088277",,"Soporte portátil Fellowes Hylyft","CM/7393/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B72J2tVKJjp%2BF6L2uCfUWg%3D%3D",,,"2024-11-22","30","PLACIDO GOMEZ SL","awarded","76.94","63.59","76.94","63.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-01-08",,"2024-10-23",,,,"4ed239fa7436012002804b9f7d501d4a"
"3378703","3378703",,"Toners  formació rrhh","CM/2459/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ccFfUDf2skumq21uxhbaVQ%3D%3D",,"2021-09-10","2022-06-04","30","PLACIDO GOMEZ SL","awarded","93","76.86","93","76.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"8785439","8785439",,"Material de oficina","CM/2425/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mIqUGLshV89SYrkJkLlFdw%3D%3D",,,"2025-05-17","30","PLACIDO GOMEZ SL","awarded","73.05","60.37","73.05","60.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-04-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"8788339","8788339",,"Hb local sindical CSIF","CM/3314/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=std%2F5tIMNGJ70UvEyYJSGw%3D%3D",,,"2025-06-21","30","PLACIDO GOMEZ SL","awarded","23.47","19.4","23.47","19.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2025-09-22",,"2025-05-22",,,,"4ed239fa7436012002804b9f7d501d4a"
"2548010","2548010",,"Pilas alcalinas aa y aaa","CM/5753/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5fwfoTsjdUamq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-14","30","PLACIDO GOMEZ SL","awarded","14.01","11.58","14.01","11.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"4ed239fa7436012002804b9f7d501d4a"
"7085251","7085251",,"Material de oficina","CM/7184/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCkIjnSoh%2FqExvMJXBMHHQ%3D%3D",,,"2024-11-17","30","PLACIDO GOMEZ SL","awarded","78.61","64.97","78.61","64.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-08",,"2024-10-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"7085267","7085267",,"Raton logitech lift for mac 910-006477","CM/7119/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8JNxHmYIv5xseVhcqrkhw%3D%3D",,,"2024-11-17","30","PLACIDO GOMEZ SL","awarded","100.27","82.87","100.27","82.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"7085458","7085458",,"Material de oficina (Marcadores pizarra, marcadores fluorescentes, portaminas, cajas clicks, caja 1000 grapas galvanizadas)","CM/4353/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gVnQZb4k8sSOUi78BmzhOQ%3D%3D",,,"2024-07-25","30","PLACIDO GOMEZ SL","awarded","417.84","345.32","417.84","345.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-07",,"2024-06-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"7088791","7088791",,"Material de oficina vario según presupuesto 424/922","CM/8139/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nsD30nrVEDMmMOlAXxDEjw%3D%3D",,,"2024-12-05","30","PLACIDO GOMEZ SL","awarded","863.07","713.28","863.07","713.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-11-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"1833019","1833019",,"Material d'oficina","CM/1154/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wl2TdSZmFv7nSoTX3z%2F7wA%3D%3D",,,"2019-04-03","30","PLACIDO GOMEZ SL","awarded","141.5","116.94","141.5","116.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"1696387","1696387",,"Material d'oficina","PET/6433/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZiKCodh3qKXQV0WE7lYPw%3D%3D",,,"2019-12-12","30","PLACIDO GOMEZ SL","awarded","67","55.5","67","55.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"1696461","1696461",,"Material d'oficina","PET/6174/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zwdd5Pn%2FTdymq21uxhbaVQ%3D%3D",,,"2019-12-08","30","PLACIDO GOMEZ SL","awarded","43.34","35.82","43.34","35.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"1828869","1828869",,"Material d'oficina","CM/2392/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VYART64mEurz3GQd5r6SQ%3D%3D",,,"2019-06-09","30","PLACIDO GOMEZ SL","awarded","39.44","32.6","39.44","32.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"1829983","1829983",,"material d'oficina","CM/5136/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFt%2Baa50%2F9imq21uxhbaVQ%3D%3D",,,"2020-11-28","30","PLACIDO GOMEZ SL","awarded","20.76","17.12","20.76","17.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"1830560","1830560",,"Material d'oficina","CM/1920/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Sjb%2B5J4qjyXQV0WE7lYPw%3D%3D",,,"2019-05-12","30","PLACIDO GOMEZ SL","awarded","9.26","7.65","9.26","7.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"1831013","1831013",,"Material d'oficina","CM/1519/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dOLl3mPWOFiXQV0WE7lYPw%3D%3D",,,"2020-04-12","30","PLACIDO GOMEZ SL","awarded","175.52","145.06","175.52","145.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"1831263","1831263",,"Material oficina consergeria Salut","CM/1663/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ks5XokleX96iEJrVRqloyA%3D%3D",,,"2019-05-04","30","PLACIDO GOMEZ SL","awarded","66.71","55.13","66.71","55.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"2017916","2017916",,"Material d'oficina","CM/1909/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h3Aiv7et986mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-04-30","30","PLACIDO GOMEZ SL","awarded","54.17","44.77","54.17","44.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-31",,,,"4ed239fa7436012002804b9f7d501d4a"
"2017924","2017924",,"Material d'oficina","CM/1867/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZDRJ%2B4Ic0J8uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-05-16","30","PLACIDO GOMEZ SL","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-04-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"1559175","1559175",,"Material d'oficina toner Consell Social","CM/6481/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dbN%2FN87EBJCrz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-12-23","30","PLACIDO GOMEZ SL","awarded","142.52","117.79","142.52","117.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"4ed239fa7436012002804b9f7d501d4a"
"5180943","5180943",,"Cargador pilas recargables + pilas","CM/7060/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MT2AHVL7hEyIzo3LHNPGcQ%3D%3D",,"2023-06-13","2022-12-16","30","PLACIDO GOMEZ SL","awarded","39.12","32.33","39.12","32.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-20",,"2023-06-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"2510024","2510024",,"Material oficina según presupuesto nº 22000890","CM/6235/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3b620%2BuQGb6rz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-18","30","PLACIDO GOMEZ SL","awarded","397.19","328.26","397.19","328.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"2018020","2018020",,"Material d'oficina","CM/1470/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VqxBWmd0eaYSugstABGr5A%3D%3D",,"2021-05-01","2021-04-15","30","PLACIDO GOMEZ SL","awarded","151.2","124.95","151.2","124.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"2514387","2514387",,"Material papeleria","CM/3492/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OxI7Zi1Tkod7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-11","30","PLACIDO GOMEZ SL","awarded","373.26","308.48","373.26","308.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"2519484","2519484",,"50 rollos bolsas basura","CM/2032/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RO2%2FWQwlLhFvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-08","30","PLACIDO GOMEZ SL","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"2520703","2520703",,"Material de oficina (pilas)","CM/1275/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KshOvZdGrbmiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-03","30","PLACIDO GOMEZ SL","awarded","291.42","240.84","291.42","240.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"2771475","2771475",,"Pizarra mural acero vitrificado","CM/6162/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IENbm5ZOh4B7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-12-24","60","PLACIDO GOMEZ SL","awarded","455.1","376.12","455.1","376.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"2509051","2509051",,"Material papeleria","CM/6834/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YBMoOj%2BSB%2FWiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-09","30","PLACIDO GOMEZ SL","awarded","44.47","36.75","44.47","36.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"3384160","3384160",,"Material d'oficina","CM/2980/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4KQCqgVmuiESugstABGr5A%3D%3D",,"2022-06-10","2022-06-24","30","PLACIDO GOMEZ SL","awarded","104.68","86.51","104.68","86.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"3969635","3969635",,"Bolígraf regal protocolari Gabinet Rectorat","CM/5913/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3qlca%2FgoTGOXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-20","30","PLACIDO GOMEZ SL","awarded","429.55","355","429.55","355","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2022-11-28",,"2022-10-21",,,,"4ed239fa7436012002804b9f7d501d4a"
"5178107","5178107",,"Pilas, cuadernos, dossier uñeros","CM/2646/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eTIHJmqV2YfI8aL3PRS10Q%3D%3D",,,"2023-06-04","30","PLACIDO GOMEZ SL","awarded","60.49","49.99","60.49","49.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-05-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"5178254","5178254",,"5 unidades Bl.1 pila duracell alcalina plus 9 volt","CM/1340/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rkWTAiakb5%2FLIx6q1oPaMg%3D%3D",,,"2023-04-05","30","PLACIDO GOMEZ SL","awarded","18.05","14.92","18.05","14.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-03-06",,,,"4ed239fa7436012002804b9f7d501d4a"
"5181912","5181912",,"Dos calculadoras científicas Casio FX-991SPX. DFICO","CM/7843/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RLLaVOacMzvi0Kd8%2Brcp6w%3D%3D",,"2023-11-01","2023-01-11","30","PLACIDO GOMEZ SL","awarded","73.82","61.01","73.82","61.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30141200","32","print","2023-10-20",,"2022-12-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"5196923","5196923",,"Tóner sindicat CCOO","CM/5746/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jORnDKNzHeHkY6rls5tG9A%3D%3D",,"2023-05-16","2023-11-05","30","PLACIDO GOMEZ SL","awarded","298.99","247.1","298.99","247.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-24",,"2023-08-31",,,,"4ed239fa7436012002804b9f7d501d4a"
"6401407","6401407",,"Material d'oficina magatzem","CM/4097/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pfIoFlEn4cE%2Bk2oCbDosIw%3D%3D",,,"2024-07-13","30","PLACIDO GOMEZ SL","awarded","336.48","278.08","336.48","278.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-28",,"2024-06-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"7086744","7086744",,"toner","CM/6250/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGjwEuJSfMJ9Zh%2FyRJgM8w%3D%3D",,,"2024-10-31","30","PLACIDO GOMEZ SL","awarded","150.79","124.62","150.79","124.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-01",,,,"4ed239fa7436012002804b9f7d501d4a"
"7086721","7086721",,"Regal institucional obertura curs Rectorat","CM/4873/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=enIug1yyN%2FF9PLkba5eRog%3D%3D",,,"2024-08-16","30","PLACIDO GOMEZ SL","awarded","385.01","318.19","385.01","318.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2025-01-07",,"2024-07-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"2503580","2503580",,"Compra de material d'oficina - Imilcy Balboa","CM/1463/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=obwIbvM%2FvhHnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-13","30","PLACIDO GOMEZ SL","awarded","97.76","80.79","97.76","80.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-14",,,,"4ed239fa7436012002804b9f7d501d4a"
"2512324","2512324",,"Material varios papeleria","CM/4727/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tfn5hTo3lwOiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-19","30","PLACIDO GOMEZ SL","awarded","45.18","37.34","45.18","37.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"4ed239fa7436012002804b9f7d501d4a"
"2518579","2518579",,"Paq.6 secamanos mecha Buga pasta gofrado doble capa 1kg","CM/2626/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HReJFM4S%2Bekuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-04","30","PLACIDO GOMEZ SL","awarded","39.66","32.78","39.66","32.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"2549412","2549412",,"Ipad Mini Purpura 64GB y Apple Pencil 2ª generación-Alma Mª Rodríguez","CM/5561/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x6IHoiCksJZvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-07","30","ROSSELLI Y RUIZ, S.L.","awarded","647.47","535.1","647.47","535.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"0aa28a924e1c53a3962773fad28015be"
"5346453","5346453",,"Material de oficina s/presupuesto 423/802","CM/5367/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y5062Kx84Ws4NavIWzMcHA%3D%3D",,,"2023-10-29","30","PLACIDO GOMEZ SL","awarded","137.35","113.51","137.35","113.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-09-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"5346468","5346468",,"Material de oficina","CM/5639/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dKdsAiRJNvCOUi78BmzhOQ%3D%3D",,,"2023-11-03","30","PLACIDO GOMEZ SL","awarded","235.26","194.43","235.26","194.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"2527934","2527934",,"Material papeleria","CM/4276/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bh5OzDy21touf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-18","30","PLACIDO GOMEZ SL","awarded","46.46","38.4","46.46","38.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"6390554","6390554",,"Motxilla per a portàtil SAMSONITE a càrrec del pressupost de l'àrea Didàctica Expressió Musical professora Anna Vernia Carrasco","CM/4133/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RiIFiFvn%2F8%2FpxJFXpLZ%2B2A%3D%3D",,,"2024-06-24","10","PLACIDO GOMEZ SL","awarded","153","126.45","153","126.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2024-06-25",,"2024-06-14",,,,"4ed239fa7436012002804b9f7d501d4a"
"1828753","1828753",,"Material d'oficina","CM/1830/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKEAr98x4tSrz3GQd5r6SQ%3D%3D",,,"2019-05-11","30","PLACIDO GOMEZ SL","awarded","96","79.34","96","79.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"1828931","1828931",,"Material d'oficina","CM/4497/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WOkQoX3k4wHnSoTX3z%2F7wA%3D%3D",,,"2020-11-12","30","PLACIDO GOMEZ SL","awarded","10.79","8.92","10.79","8.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"6439571","6439571",,"Material d'oficina magatzem","CM/4167/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VOPowtASsgcUqXM96WStVA%3D%3D",,,"2024-07-20","30","PLACIDO GOMEZ SL","awarded","75","61.98","75","61.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-07-05",,"2024-06-20",,,,"4ed239fa7436012002804b9f7d501d4a"
"7085469","7085469",,"Material d'oficina CSIF","CM/4175/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OhNcSLWiVzQ%2FbjW6njtWLw%3D%3D",,,"2024-07-02","7","PLACIDO GOMEZ SL","awarded","798.98","660.31","798.98","660.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-01-07",,"2024-06-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"7085904","7085904",,"Material vario de oficina (cuadernos, boligrafos,rotuladores...) según presupuesto 424/681","CM/5194/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JZv2tGpXmz5Rey58Yagpg%3D%3D",,,"2024-10-05","30","PLACIDO GOMEZ SL","awarded","356.2","294.38","356.2","294.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-09-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"7086098","7086098",,"Material vario oficina (marcadores pizarra, chichetas,boligrafos ...) según presupuesto 424/720","CM/5118/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcBe8iV2hXSTylGzYmBF9Q%3D%3D",,,"2024-08-28","30","PLACIDO GOMEZ SL","awarded","243.27","201.05","243.27","201.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-07",,"2024-07-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"7086577","7086577",,"Módulo de 5 cajones y material de oficina","CM/6452/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UpSlKMtSDrYXhk1FZxEyvw%3D%3D",,,"2024-11-02","30","PLACIDO GOMEZ SL","awarded","40.72","33.65","40.72","33.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2025-01-08",,"2024-10-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"2549754","2549754",,"Serveis Pla de prevenció de violència de genere en Albocàsser","CM/5500/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wnQZX1BUtFIuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-10-28","21","ALICIA BRANCAL MAS","awarded","620","620","620","620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"8f4499d36dbd36c393668b375e3ad549"
"1830164","1830164",,"Material d'oficina","CM/1359/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjcgnrbCQfRvYnTkQN0%2FZA%3D%3D",,,"2019-04-11","30","PLACIDO GOMEZ SL","awarded","124.26","102.69","124.26","102.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"7085442","7085442",,"Disc dur extern de 4 TB per a les activitats del projecte UJI 22i561 de la professora Paula Escobedo Peiró","CM/7055/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RpJczJXTyBvs%2BnLj3vAg5A%3D%3D",,,"2024-10-22","5","PLACIDO GOMEZ SL","awarded","214.11","176.95","214.11","176.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-08",,"2024-10-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"1559146","1559146",,"Material d'oficina","CM/6591/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n4wsViDjZqurz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-12-27","30","PLACIDO GOMEZ SL","awarded","8.68","7.17","8.68","7.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-27",,,,"4ed239fa7436012002804b9f7d501d4a"
"7087425","7087425",,"Tóner láser Brother TN-2210 negro","CM/5761/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKhcyJB%2BcwOFlFRHfEzEaw%3D%3D",,,"2024-10-19","30","PLACIDO GOMEZ SL","awarded","44.95","37.15","44.95","37.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-09-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"7086503","7086503",,"Material fungible d'oficina per a les activitats del projecte 21i221-16, Grup d’investigació IDOCE –Innovació, Desenvolupament i Competències en Educació (FCHS), professora Lucía Sánchez Tarazaga","CM/6441/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFzd0r5YtZ56nTs9LZ9RhQ%3D%3D",,,"2024-10-10","7","PLACIDO GOMEZ SL","awarded","474.04","391.77","474.04","391.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-10-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"8787964","8787964",,"Módulos 4 cajones (archivador)","CM/4281/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I7PsNVKyFtiAAM7L03kM8A%3D%3D",,,"2025-07-31","30","PLACIDO GOMEZ SL","awarded","73.66","60.88","73.66","60.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30193700","32","print","2025-09-22",,"2025-07-01",,,,"4ed239fa7436012002804b9f7d501d4a"
"1723503","1723503",,"Material d'oficina","CM/5929/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2BY8KBF%2FwjQSugstABGr5A%3D%3D",,,"2019-11-30","30","PLACIDO GOMEZ SL","awarded","17.85","14.75","17.85","14.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"4ed239fa7436012002804b9f7d501d4a"
"1830283","1830283",,"Material d'oficina OCDS","CM/5641/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2HCgutktXVrnSoTX3z%2F7wA%3D%3D",,,"2019-11-24","30","PLACIDO GOMEZ SL","awarded","968.28","800.23","968.28","800.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"1830704","1830704",,"Material d'oficina","CM/895/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqUL4A8qXrOmq21uxhbaVQ%3D%3D",,,"2020-03-18","30","PLACIDO GOMEZ SL","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"1832005","1832005",,"material d'oficina","CM/2958/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T3mkNTEXUYWmq21uxhbaVQ%3D%3D",,,"2019-07-07","30","PLACIDO GOMEZ SL","awarded","20.21","16.7","20.21","16.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"4ed239fa7436012002804b9f7d501d4a"
"1833505","1833505",,"Toner ve","CM/1675/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fTsX04yN92YBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-04","30","PLACIDO GOMEZ SL","awarded","47.08","38.91","47.08","38.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"1833155","1833155",,"Material d'oficina","CM/1328/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KzdfYVFS0qEBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-16","30","PLACIDO GOMEZ SL","awarded","29.8","24.63","29.8","24.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"5870390","5870390",,"10 unidades pila Duracell alcalina plus 9 volt","CM/1263/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l1rvT0ODr0R%2BF6L2uCfUWg%3D%3D",,,"2024-03-21","30","PLACIDO GOMEZ SL","awarded","36.4","30.08","36.4","30.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-03-13",,"2024-02-20",,,,"4ed239fa7436012002804b9f7d501d4a"
"2489384","2489384",,"material d'oficina","CM/2114/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y006npvxi%2BFvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-05-14","30","PLACIDO GOMEZ SL","awarded","407.6","336.86","407.6","336.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"4ed239fa7436012002804b9f7d501d4a"
"2549463","2549463",,"Calculadora, cinta adhesiva, memoria usb, dymo","CM/5546/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2Ffqcpe84ywuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-07","30","PLACIDO GOMEZ SL","awarded","108.95","90.04","108.95","90.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"2504035","2504035",,"Rollo adhesivo bic velleda 200x100cm","CM/1247/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FU5t1JS7UxjnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-02","30","PLACIDO GOMEZ SL","awarded","34.45","28.47","34.45","28.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"2504785","2504785",,"Compra de material d'oficina - Univ. per a Majors - Mónica Sales","CM/766/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fx1OdTe0xXuXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-14","30","PLACIDO GOMEZ SL","awarded","8.13","6.72","8.13","6.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"2505039","2505039",,"Material de oficina: boligrafo retráctil, cuaderno folio., bolsa burbuja y fundas multitaladro","CM/651/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yGtc3MWmDC6rz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-07","30","PLACIDO GOMEZ SL","awarded","80.1","66.2","80.1","66.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"4ed239fa7436012002804b9f7d501d4a"
"2551526","2551526",,"Becas fieltro azul  (255 unidades )","CM/5276/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2F8%2F7D3ZL9ESugstABGr5A%3D%3D",,"2021-10-18","2021-10-31","30","Fieltros Olleros S.L.","awarded","873.02","721.5","873.02","721.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"4dcb9c4ae6f55b030666964ae564f558"
"2505444","2505444",,"Compra de material d'oficina - Juanjo Ferrer","CM/359/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5IZr0PeakVvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-23","30","PLACIDO GOMEZ SL","awarded","170.45","140.87","170.45","140.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"4ed239fa7436012002804b9f7d501d4a"
"2509053","2509053",,"Material oficina dpto.","CM/6808/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BqPr86r84jhvYnTkQN0%2FZA%3D%3D",,"2021-07-09","2021-01-08","30","PLACIDO GOMEZ SL","awarded","687.36","568.07","687.36","568.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"2509706","2509706",,"Material de oficina no inventariable","CM/6059/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8KcEIEfC09guf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2021-01-14","30","PLACIDO GOMEZ SL","awarded","64.94","53.67","64.94","53.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"4ed239fa7436012002804b9f7d501d4a"
"2510051","2510051",,"Material de oficina","CM/6121/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=32Oxh9gwv1N7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-01-08","30","PLACIDO GOMEZ SL","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"2510276","2510276",,"Compra de material d'oficina - Pilar Sebastián","CM/6021/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UI3sqtKZAhJvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-17","30","PLACIDO GOMEZ SL","awarded","230.55","190.54","230.55","190.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"2510468","2510468",,"Archivadores a-z y caja archivadores","CM/5989/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dyE%2B0oQE4xguf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-13","30","PLACIDO GOMEZ SL","awarded","49.36","40.79","49.36","40.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"2510473","2510473",,"Material de papeleria","CM/5987/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fI7yiBNGUqVvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-13","30","PLACIDO GOMEZ SL","awarded","99.96","82.61","99.96","82.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"2873744","2873744",,"Material d'oficina pruebas PAU","CM/667/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5S1UCqQE2ESugstABGr5A%3D%3D",,"2021-10-05","2022-03-11","30","PLACIDO GOMEZ SL","awarded","134.6","111.24","134.6","111.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"5188799","5188799",,"Bolígraf atenció protocolaria Gabinet Rectorat","CM/4372/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2lopvx%2FlUvWKeVWTb9Scog%3D%3D",,,"2023-08-19","30","PLACIDO GOMEZ SL","awarded","441.65","365","441.65","365","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2023-10-21",,"2023-07-20",,,,"4ed239fa7436012002804b9f7d501d4a"
"2513012","2513012",,"Material oficna varios","CM/4115/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C32%2FNpoUxa6XQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-01","30","PLACIDO GOMEZ SL","awarded","29.91","24.72","29.91","24.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"4ed239fa7436012002804b9f7d501d4a"
"2514756","2514756",,"Bolsas burbuja y cuadernos tapa dura","CM/3218/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=veguyBathykBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-05","30","PLACIDO GOMEZ SL","awarded","13.02","10.76","13.02","10.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"2513985","2513985",,"Compra de material d'oficina - Emma Gómez","CM/3619/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NCkAnoSxD6Grz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-17","30","PLACIDO GOMEZ SL","awarded","81.93","67.71","81.93","67.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"2518102","2518102",,"Material oficina: cuaderdos, portarrollos, bolsas burbuja, marcador pizarra","CM/2968/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PTZAAtZ7GlMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","30","PLACIDO GOMEZ SL","awarded","16.99","14.03","16.99","14.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"1832069","1832069",,"Regal protocolari acte acadèmic","CM/4580/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rjBTSLBbp56rz3GQd5r6SQ%3D%3D",,,"2019-10-25","30","PLACIDO GOMEZ SL","awarded","353.7","292.31","353.7","292.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"2522267","2522267",,"Sobres, carpetas, recambio multifin, bolígrafos","CM/304/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQ17oeMgbaJ7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-22","30","PLACIDO GOMEZ SL","awarded","54.28","44.86","54.28","44.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-23",,,,"4ed239fa7436012002804b9f7d501d4a"
"1831849","1831849",,"Material d'oficina","CM/3572/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q6cixm13TghvYnTkQN0%2FZA%3D%3D",,,"2019-10-23","30","PLACIDO GOMEZ SL","awarded","10.53","8.7","10.53","8.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"4ed239fa7436012002804b9f7d501d4a"
"2771481","2771481",,"Material de papeleria diqui","CM/6108/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sS7lCuImmH9vYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-24","30","PLACIDO GOMEZ SL","awarded","69.64","57.55","69.64","57.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"2502742","2502742",,"Material de oficina","CM/1946/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wsMhPRkCSL7nSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-26","30","PLACIDO GOMEZ SL","awarded","18.61","15.38","18.61","15.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-27",,,,"4ed239fa7436012002804b9f7d501d4a"
"3657477","3657477",,"Material de oficina","CM/2577/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IpTWMNLLc3UBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-19","2022-06-09","30","PLACIDO GOMEZ SL","awarded","25.81","21.33","25.81","21.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-07-21",,"2022-05-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"3969874","3969874",,"Tòner impresora RRHH Formació","CM/5741/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cBXI4%2FFJMQmiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-18","30","PLACIDO GOMEZ SL","awarded","221.02","182.66","221.02","182.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"5178273","5178273",,"Carpetes  fundes Biblioteca","CM/191/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWUgt56XOWt%2FR5QFTlaM4A%3D%3D",,"2023-11-01","2023-02-17","30","PLACIDO GOMEZ SL","awarded","136.44","112.76","136.44","112.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-01-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"5178769","5178769",,"4u. Punteros Logitech R400","CM/5231/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OgXlaq%2F8jD%2Bmq21uxhbaVQ%3D%3D",,"2023-10-05","2022-11-03","30","PLACIDO GOMEZ SL","awarded","123.36","101.95","123.36","101.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-28",,,,"4ed239fa7436012002804b9f7d501d4a"
"5178912","5178912",,"Soporte portátil Fellowes Professional Series","CM/616/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqzgDKg6oDQ%2FbjW6njtWLw%3D%3D",,"2023-09-12","2023-03-09","30","PLACIDO GOMEZ SL","awarded","79.5","65.7","79.5","65.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237260","32","print","2023-10-20",,"2023-09-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"5179177","5179177",,"Material de oficina varios s/presupuesto 423/372","CM/2485/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ih60XFFOeQvCfVQHDepjGQ%3D%3D",,,"2023-05-27","30","PLACIDO GOMEZ SL","awarded","116.1","95.95","116.1","95.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-04-27",,,,"4ed239fa7436012002804b9f7d501d4a"
"5179414","5179414",,"Material d'oficina","CM/1851/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zO0UawL9ISecCF8sV%2BqtYA%3D%3D",,"2023-09-30","2023-05-05","30","PLACIDO GOMEZ SL","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-04-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"5179705","5179705",,"Material de papeleria diqui","CM/6139/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AL0Fay%2FaN5e9Hd5zqvq9cg%3D%3D",,"2023-10-10","2022-11-26","30","PLACIDO GOMEZ SL","awarded","261.28","215.93","261.28","215.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2023-08-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"5180774","5180774",,"Ratón óptico con cable Kensington Pro Fit - 6 botones - Color negro","CM/3022/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=69nA00nB7nrL1rX3q%2FMAPA%3D%3D",,,"2023-06-18","30","PLACIDO GOMEZ SL","awarded","28.31","23.4","28.31","23.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-05-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"5181188","5181188",,"4 UN. Torre de almacenaje A.2000 con ruedas 6 cajones colores surtidos translúcidos","CM/2218/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8afpCEiDcnicTfjQf3USOg%3D%3D",,,"2023-05-19","30","PLACIDO GOMEZ SL","awarded","362.56","299.64","362.56","299.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-04-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"5181230","5181230",,"Compra d'un reposapeus - Pilar Sebastián","CM/2259/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0cxVs1cMIj%2BdkQsA7ROvsg%3D%3D",,,"2023-05-19","30","PLACIDO GOMEZ SL","awarded","28.68","23.7","28.68","23.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113700","34","furniture","2023-10-21",,"2023-04-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"5181239","5181239",,"Etiquetadora dymo y cinta","CM/5880/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjOLVQKDTok4NavIWzMcHA%3D%3D",,"2023-10-10","2022-11-19","30","PLACIDO GOMEZ SL","awarded","48.64","40.2","48.64","40.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2023-08-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"5181602","5181602",,"Mochila sansonite spectrolite 3.0 17,3""","CM/383/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FoTGPuv3cKZ%2FR5QFTlaM4A%3D%3D",,"2023-09-12","2023-02-26","30","PLACIDO GOMEZ SL","awarded","171","141.32","171","141.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2023-10-20",,"2023-09-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"5181624","5181624",,"Botella isotérmica acero inox.  - Antonio López","CM/7161/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kWJh72Dsgp6kU02jNGj1Fw%3D%3D",,"2023-06-13","2022-12-17","30","PLACIDO GOMEZ SL","awarded","13.33","11.02","13.33","11.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2023-10-20",,"2023-06-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"5181687","5181687",,"Compra de material d'oficina - Pilar Sebastián","CM/7169/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BOxPMlyDeF5xseVhcqrkhw%3D%3D",,"2023-06-13","2022-12-17","30","PLACIDO GOMEZ SL","awarded","136.1","112.48","136.1","112.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"5783807","5783807",,"Material papereria serveis centrals","CM/551/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=reoObmokz%2BvXOjazN1Dw9Q%3D%3D",,,"2024-02-25","30","PLACIDO GOMEZ SL","awarded","633.75","523.76","633.75","523.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-26",,,,"4ed239fa7436012002804b9f7d501d4a"
"5188694","5188694",,"Material d'oficina","CM/4425/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=br0dycrHBrnpxJFXpLZ%2B2A%3D%3D",,,"2023-08-23","30","PLACIDO GOMEZ SL","awarded","67","55.37","67","55.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-07-24",,,,"4ed239fa7436012002804b9f7d501d4a"
"5188706","5188706",,"30 Cajas con tapa Faibo 12x18x28cm colores surtidos. Referencia 013515","CM/4424/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hvANUCXNQws36J9Lctlsuw%3D%3D",,,"2023-08-23","30","PLACIDO GOMEZ SL","awarded","85.8","70.91","85.8","70.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-07-24",,,,"4ed239fa7436012002804b9f7d501d4a"
"5188804","5188804",,"Jocs de taula Consell d'estudiants","CM/4380/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3upcErlapo6HCIsjvJ3rhQ%3D%3D",,,"2023-08-19","30","PLACIDO GOMEZ SL","awarded","271.92","224.73","271.92","224.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37461000","30","culture","2023-10-21",,"2023-07-20",,,,"4ed239fa7436012002804b9f7d501d4a"
"5188907","5188907",,"Material de oficina (Cuadernos, alfombrilla, grapadora, bolígrafo, marcador, bandeja, tijeras,...)","CM/3639/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MI4ZHzL5gTQaF6cS8TCh%2FA%3D%3D",,"2023-09-22","2023-07-15","30","PLACIDO GOMEZ SL","awarded","80.39","66.44","80.39","66.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-06-15",,,,"4ed239fa7436012002804b9f7d501d4a"
"5189040","5189040",,"Material d'oficina CSIF","CM/3082/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6WMSPbPgSIG9Hd5zqvq9cg%3D%3D",,"2023-09-22","2023-06-21","30","PLACIDO GOMEZ SL","awarded","87.41","72.24","87.41","72.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-05-22",,,,"4ed239fa7436012002804b9f7d501d4a"
"5197534","5197534",,"Material d'oficina","CM/3575/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JBZFhWhpobo7u6%2B%2FR7DUoA%3D%3D",,"2023-05-16","2022-08-05","30","PLACIDO GOMEZ SL","awarded","86.11","71.17","86.11","71.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-24",,"2023-08-31",,,,"4ed239fa7436012002804b9f7d501d4a"
"5345195","5345195",,"Notas adhesivas, pilas, rotuladores permanentes","CM/7442/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tUgkszTPkWR9Zh%2FyRJgM8w%3D%3D",,,"2023-12-09","30","PLACIDO GOMEZ SL","awarded","142.84","118.05","142.84","118.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-12-04",,"2023-11-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"5346640","5346640",,"1 Conjunto de soporte metálico con ruedas y cajetin pizarra de 122x200 cm dos caras de trabajo acero vitrificado","CM/4928/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SIH2uiR%2BCtOzz8fXU2i3eQ%3D%3D",,,"2023-10-14","30","PLACIDO GOMEZ SL","awarded","956.22","790.26","956.22","790.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44930000","24","construction","2023-12-04",,"2023-09-14",,,,"4ed239fa7436012002804b9f7d501d4a"
"5353598","5353598",,"Material oficina vario (regletas protectoras, memoria USB 64GB, barra adhesiva, tubo pegamento, cinta correctora, rollos precinto y rotuladora Dymo)","CM/6744/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckubMxgS496P66GS%2BONYvQ%3D%3D",,,"2023-11-30","30","PLACIDO GOMEZ SL","awarded","423.66","350.13","423.66","350.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-05",,"2023-10-31",,,,"4ed239fa7436012002804b9f7d501d4a"
"5621746","5621746",,"Material papereria Magatzem","CM/7957/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BbLal7uI2ZfpxJFXpLZ%2B2A%3D%3D",,,"2023-12-30","30","PLACIDO GOMEZ SL","awarded","507.4","419.34","507.4","419.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-01-31",,"2023-11-30",,,,"4ed239fa7436012002804b9f7d501d4a"
"2514030","2514030",,"Material de oficina","CM/3521/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BfTgClvSu5BvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-16","30","PLACIDO GOMEZ SL","awarded","510","421.49","510","421.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"2018102","2018102",,"Material d'oficina proves acces SEstudiants","CM/1333/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tbf5Tf30ghWmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-04-04","30","PLACIDO GOMEZ SL","awarded","136.2","112.56","136.2","112.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"6376093","6376093",,"Material oficina sindicat CSIF","CM/2624/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yhy7HHxn31p%2BF6L2uCfUWg%3D%3D",,,"2024-05-19","30","PLACIDO GOMEZ SL","awarded","154.99","128.09","154.99","128.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-06-20",,"2024-04-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"5180915","5180915",,"Bolígraf acte honoris causa","CM/2253/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2BRiIzfJ%2B5SExvMJXBMHHQ%3D%3D",,,"2023-05-20","30","PLACIDO GOMEZ SL","awarded","429.55","355","429.55","355","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2023-10-21",,"2023-04-20",,,,"4ed239fa7436012002804b9f7d501d4a"
"6225813","6225813",,"Material de oficina (Marcadores fluorescentes, Roller Uni-ball Ocean)","CM/2761/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnSoAMZKzHXi0Kd8%2Brcp6w%3D%3D",,,"2024-05-26","30","PLACIDO GOMEZ SL","awarded","89.67","74.11","89.67","74.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-04-26",,,,"4ed239fa7436012002804b9f7d501d4a"
"5345819","5345819",,"Flashcards de anatomia","CM/6253/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kt5EwuOFrZB%2FR5QFTlaM4A%3D%3D",,,"2023-11-24","30","PLACIDO GOMEZ SL","awarded","171.4","164.81","171.4","164.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39235000","34","furniture","2023-12-04",,"2023-10-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"2551182","2551182",,"Termo-higrometro digital","CM/5449/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RfjLkAQdaiN7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-04","30","Caslab productos para laboratorio, S.L.","awarded","227.2","187.77","227.2","187.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5183819","5183819",,"Toner xerox Formació PAS","CM/291/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQKhZzI%2BYoqHCIsjvJ3rhQ%3D%3D",,"2023-09-12","2023-02-22","30","PLACIDO GOMEZ SL","awarded","93.07","76.92","93.07","76.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"5345474","5345474",,"Material papeleria","CM/6824/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5%2BAPeAI1pC8ebB%2FXTwy0A%3D%3D",,,"2023-11-29","30","PLACIDO GOMEZ SL","awarded","153.08","126.51","153.08","126.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-30",,,,"4ed239fa7436012002804b9f7d501d4a"
"9268356","9268356",,"Compra recambio agenda","CM/7041/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XbGtMkYr8koXhk1FZxEyvw%3D%3D",,,"2025-11-29","30","PLACIDO GOMEZ SL","awarded","21.88","18.08","21.88","18.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-12-17",,"2025-10-30",,,,"4ed239fa7436012002804b9f7d501d4a"
"2489238","2489238",,"Material oficina","CM/2218/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=636fntpN8vlvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-05-19","30","PLACIDO GOMEZ SL","awarded","355.5","293.8","355.5","293.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"9268557","9268557",,"Bolígraf protocolari Gabinet Rectorat","CM/7250/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Bd%2FgGXkA%2Byzz8fXU2i3eQ%3D%3D",,,"2025-12-17","30","PLACIDO GOMEZ SL","awarded","442.51","365.71","442.51","365.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2025-12-17",,"2025-11-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"9268867","9268867",,"50 portanombres rigido durable 1 tarjeta con cordon extensible","CM/5849/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pFVTU%2Bf7JmYZDGvgaZEVxQ%3D%3D",,,"2025-10-29","30","PLACIDO GOMEZ SL","awarded","192","158.68","192","158.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30191140","32","print","2025-12-17",,"2025-09-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"5181277","5181277",,"Sillas de oficina","CM/2980/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0YCZSt%2FcdTs2wEhQbcAqug%3D%3D",,,"2023-06-17","30","PLACIDO GOMEZ SL","awarded","812.01","671.08","812.01","671.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2023-10-21",,"2023-05-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"9270153","9270153",,"Cajas de plástico con tapa (artículo no disponible en el acuerdo marco)","CM/6226/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xDYrGoauloJ4zIRvjBVCSw%3D%3D",,,"2025-11-07","30","PLACIDO GOMEZ SL","awarded","138.38","114.36","138.38","114.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2025-12-17",,"2025-10-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"9268721","9268721",,"Materiial de Oficina con características particulares fuera del Acuerdo Marco","CM/7168/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gYWCzKR%2B7xs3vLk2DU2Ddg%3D%3D",,,"2025-11-01","5","PLACIDO GOMEZ SL","awarded","135.66","112.12","135.66","112.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-12-17",,"2025-10-27",,,,"4ed239fa7436012002804b9f7d501d4a"
"9269418","9269418",,"Material de Oficina variado","CM/6959/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=omEjoK%2BUJijzAq95uGTrDQ%3D%3D",,,"2025-11-23","30","PLACIDO GOMEZ SL","awarded","327.18","270.4","327.18","270.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-12-17",,"2025-10-24",,,,"4ed239fa7436012002804b9f7d501d4a"
"9629911","9629911",,"Paquetes de barritas de silicona para el área de didáctica de las ciencias experimentales","CM/739/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZewY02q5u5E%2FbjW6njtWLw%3D%3D",,,"2026-03-07","30","PLACIDO GOMEZ SL","awarded","14.04","11.6","14.04","11.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2026-02-24",,"2026-02-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"8896957","8896957",,"Mochila ordenador","CM/5239/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dCeatgQwSIc3vLk2DU2Ddg%3D%3D",,,"2025-10-09","30","PLACIDO GOMEZ SL","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2025-10-14",,"2025-09-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"9629689","9629689",,"Material oficina. Infocampus","CM/890/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NmJD%2F0WrGbWOUi78BmzhOQ%3D%3D",,,"2026-03-12","30","PLACIDO GOMEZ SL","awarded","36.12","29.85","36.12","29.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192154","32","print","2026-02-24",,"2026-02-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"1830215","1830215",,"Segell consell social","CM/1339/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FtcuML%2FiO74BPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-11","30","PLACIDO GOMEZ SL","awarded","44.38","36.68","44.38","36.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"2514445","2514445",,"Toner","CM/3453/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aqZ27Q0d5fR7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-12","30","PLACIDO GOMEZ SL","awarded","53","43.8","53","43.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"9267932","9267932",,"C.100 transparencias láser Apli A4","CM/7523/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AfEeeRUlOyP5Rey58Yagpg%3D%3D",,,"2025-11-29","30","PLACIDO GOMEZ SL","awarded","45.28","37.42","45.28","37.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192500","32","print","2025-12-17",,"2025-10-30",,,,"4ed239fa7436012002804b9f7d501d4a"
"8785265","8785265",,"Bolígraf regal protocolari Gabinet Rectorat","CM/5195/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GFeLUqR5FZHL1rX3q%2FMAPA%3D%3D",,,"2025-10-04","30","PLACIDO GOMEZ SL","awarded","441.65","365","441.65","365","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2025-09-22",,"2025-09-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"8785282","8785282",,"Caja de proyectos con broches diferentes dimensiones y caracteríticas específicas","CM/2996/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I23z0o1vT039pbnDwlaUlg%3D%3D",,,"2025-05-18","5","PLACIDO GOMEZ SL","awarded","181.31","149.84","181.31","149.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30193100","32","print","2025-09-22",,"2025-05-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"8786091","8786091",,"Chinchetas colores y recambios Frixion colores","CM/1299/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUvGK3B3iHaAAM7L03kM8A%3D%3D",,,"2025-04-02","30","PLACIDO GOMEZ SL","awarded","30.27","25.02","30.27","25.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-03-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"8786569","8786569",,"Prolongador cable usb (3unidades)","CM/1016/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQExh1pjgGZ9PLkba5eRog%3D%3D",,,"2025-03-28","30","PLACIDO GOMEZ SL","awarded","3.99","3.3","3.99","3.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-02-26",,,,"4ed239fa7436012002804b9f7d501d4a"
"5870408","5870408",,"Material de oficna departamento dfico","CM/584/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u9dPTFrPfeeOUi78BmzhOQ%3D%3D",,,"2024-03-03","30","PLACIDO GOMEZ SL","awarded","163.53","135.15","163.53","135.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-13",,"2024-02-02",,,,"4ed239fa7436012002804b9f7d501d4a"
"9089606","9089606",,"Material de oficina","CM/6570/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rXFG0MtmGaM7%2B9FIQYNjeQ%3D%3D",,,"2025-11-15","30","PLACIDO GOMEZ SL","awarded","273.64","226.15","273.64","226.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-11-12",,"2025-10-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"1559228","1559228",,"Material taller pisos solidaris VPLI","CM/5842/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2BZuNSJUOqASugstABGr5A%3D%3D",,"2021-02-24","2020-12-17","30","PLACIDO GOMEZ SL","awarded","752.15","621.61","752.15","621.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"1699083","1699083",,"Material pisos solidaris","PET/7460/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=duHybHqfdzTnSoTX3z%2F7wA%3D%3D",,,"2020-01-04","30","PLACIDO GOMEZ SL","awarded","72.45","59.85","72.45","59.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"1722438","1722438",,"material oficina SE","CM/403/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Grp5iz0ZcgbnSoTX3z%2F7wA%3D%3D",,,"2020-02-26","30","PLACIDO GOMEZ SL","awarded","186.8","154.38","186.8","154.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"4ed239fa7436012002804b9f7d501d4a"
"2505629","2505629",,"Compra de toner","CM/205/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2Fz1CpRfSClvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-20","30","PLACIDO GOMEZ SL","awarded","420.18","347.26","420.18","347.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"4ed239fa7436012002804b9f7d501d4a"
"2551675","2551675",,"Gel limpieza y guantes nitrilo","CM/5340/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KOeUAZr6Mo3nSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","708.01","585.13","708.01","585.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509390","2509390",,"Compra de cartutxos de tinta HP - Pilar Sebastián","CM/6583/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2cIbS7vzE4VvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-28","30","PLACIDO GOMEZ SL","awarded","64.74","53.5","64.74","53.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-28",,,,"4ed239fa7436012002804b9f7d501d4a"
"5953909","5953909",,"Compra d'arxivadors - Pilar Sebastián","CM/1534/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5yTgzXBsRmBVq4S9zvaQpQ%3D%3D",,,"2024-03-30","30","PLACIDO GOMEZ SL","awarded","39.24","32.43","39.24","32.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-27",,"2024-02-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"5953849","5953849",,"Paquete 6 secamanos mecha Buga pasta gofrado doble capa 1Kg","CM/1595/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AT0tHpQUmctSYrkJkLlFdw%3D%3D",,,"2024-04-10","30","PLACIDO GOMEZ SL","awarded","37.86","31.29","37.86","31.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-03-27",,"2024-03-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"5345260","5345260",,"Compra de material d'oficina - Pilar Sebastián","CM/7298/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F0gZr%2FGC1Ws%2B1TMyIiZmzw%3D%3D",,,"2023-12-07","30","PLACIDO GOMEZ SL","awarded","281.91","232.98","281.91","232.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-07",,,,"4ed239fa7436012002804b9f7d501d4a"
"2432541","2432541",,"Compra cartucho de tinta HP - Pilar Sebastián","CM/5104/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wsbwyGbdREF7h85%2Fpmmsfw%3D%3D",,"2021-03-25","2021-10-25","30","PLACIDO GOMEZ SL","awarded","23.61","19.51","23.61","19.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"2551755","2551755",,"Vinils otop","CM/5179/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3X3ewev8hRvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-28","30","Adhesius Castelló, S.L.","awarded","168.92","139.6","168.92","139.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"48e202a20eacdeb317407a5b0129c650"
"2551840","2551840",,"1 maletin lenovo para portatil 12"" neopreno negro","CM/5153/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uWXQpI3sXleiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.87","20.55","24.87","20.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873452","2873452",,"Recambio cinta dymo y fundas multitaladro","CM/728/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8FNfx1KA0Qurz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-13","30","PLACIDO GOMEZ SL","awarded","44.25","36.57","44.25","36.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"2873832","2873832",,"Material oficina según presupuesto nº 22200075","CM/607/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3ANtUo475sSugstABGr5A%3D%3D",,"2021-10-05","2022-03-10","30","PLACIDO GOMEZ SL","awarded","166.02","137.21","166.02","137.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"5178831","5178831",,"Compra de 5 cartutxos de tinta Brother - Pilar Sebastián","CM/1304/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IPQNqAdoh85Vq4S9zvaQpQ%3D%3D",,,"2023-04-02","30","PLACIDO GOMEZ SL","awarded","90.34","74.66","90.34","74.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-03-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"5179275","5179275",,"Material oficina DFICO","CM/1841/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2FrEKL1J6FTLIx6q1oPaMg%3D%3D",,"2023-09-30","2023-04-28","30","PLACIDO GOMEZ SL","awarded","119.07","98.4","119.07","98.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-03-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"5345359","5345359",,"Cinta dymo y rotuladores","CM/7104/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Vny%2Be6PTNdrhBlEHQFSKA%3D%3D",,,"2023-12-03","30","PLACIDO GOMEZ SL","awarded","105.58","87.26","105.58","87.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-11-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"5381903","5381903",,"Material fungible i agenda Moleskine intel·ligent d'acord amb pressupost nº 423/839","CM/5862/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gv7aJp8x%2FsNVkTabT%2FRM8A%3D%3D",,,"2023-10-26","10","PLACIDO GOMEZ SL","awarded","355.38","293.7","355.38","293.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-12",,"2023-10-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"5346235","5346235",,"Material papeleria","CM/5810/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ovLdIzuttEY7%2B9FIQYNjeQ%3D%3D",,,"2023-11-10","30","PLACIDO GOMEZ SL","awarded","153.26","126.66","153.26","126.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"5381720","5381720",,"Material d'oficina d'ús habitual per al departament Filologia i Cultures Europees","CM/6949/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w50QV3vQHZVVkTabT%2FRM8A%3D%3D",,,"2023-11-13","10","PLACIDO GOMEZ SL","awarded","69.1","57.11","69.1","57.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-12",,"2023-11-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"5345593","5345593",,"Bolígraf Honoris causa Gabinet Rectorat","CM/6564/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BCrjRDea%2FgO5HQrHoP3G5A%3D%3D",,,"2023-11-25","30","PLACIDO GOMEZ SL","awarded","441.65","365","441.65","365","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2023-12-04",,"2023-10-26",,,,"4ed239fa7436012002804b9f7d501d4a"
"7706692","7706692",,"Mochila para portatil","CM/1033/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3ThvBK8OPvzAq95uGTrDQ%3D%3D",,,"2025-03-23","30","PLACIDO GOMEZ SL","awarded","155.96","128.89","155.96","128.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-04-08",,"2025-02-21",,,,"4ed239fa7436012002804b9f7d501d4a"
"9268856","9268856",,"Toners","CM/5870/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GlTeTbzym8%2BLAncw3qdZkA%3D%3D",,,"2025-10-26","30","PLACIDO GOMEZ SL","awarded","94.92","78.45","94.92","78.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-17",,"2025-09-26",,,,"4ed239fa7436012002804b9f7d501d4a"
"2017217","2017217",,"Material papereria UGT","CM/13/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vbGo%2Bo6jzOaiEJrVRqloyA%3D%3D",,"2021-06-01","2021-02-11","30","PLACIDO GOMEZ SL","awarded","56.49","46.69","56.49","46.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"4ed239fa7436012002804b9f7d501d4a"
"2427714","2427714",,"Material d'oficina","CM/4591/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYRXZBpfK%2BKmq21uxhbaVQ%3D%3D",,"2021-05-11","2021-10-07","30","PLACIDO GOMEZ SL","awarded","588.06","486","588.06","486","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"4ed239fa7436012002804b9f7d501d4a"
"1827616","1827616",,"Material d'oficina","CM/1245/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=viCT78dpTLCXQV0WE7lYPw%3D%3D",,,"2019-04-07","30","PLACIDO GOMEZ SL","awarded","667.54","551.69","667.54","551.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"2511257","2511257",,"Comrpa de material d'oficina i altres - Dídac Román","CM/5362/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ALbtnQU8twgBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-05","30","PLACIDO GOMEZ SL","awarded","210.99","174.37","210.99","174.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"2517703","2517703",,"Material papeleria","CM/3284/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6iXRdEbzBceiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-30","30","PLACIDO GOMEZ SL","awarded","72.51","59.92","72.51","59.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"4ed239fa7436012002804b9f7d501d4a"
"9267650","9267650",,"Materiial de Oficina con características particulares fuera del Acuerdo Marco","CM/7894/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nh0lNY73DSUS7pcxhTeWOg%3D%3D",,,"2025-11-08","5","PLACIDO GOMEZ SL","awarded","17.95","14.83","17.95","14.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-12-17",,"2025-11-03",,,,"4ed239fa7436012002804b9f7d501d4a"
"9630754","9630754",,"Material oficina varios","CM/480/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLXyGlT4T4QeIBJRHQiPkQ%3D%3D",,,"2026-02-26","30","PLACIDO GOMEZ SL","awarded","37.38","30.89","37.38","30.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2026-02-24",,"2026-01-27",,,,"4ed239fa7436012002804b9f7d501d4a"
"8897277","8897277",,"Material d'oficina variat","CM/4877/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ajEvqRlTvC836J9Lctlsuw%3D%3D",,,"2025-08-24","30","PLACIDO GOMEZ SL","awarded","148.55","122.77","148.55","122.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-10-14",,"2025-07-25",,,,"4ed239fa7436012002804b9f7d501d4a"
"8089947","8089947",,"Material oficina vario según presupuesto nº 424/1059","CM/8136/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0doUgh05jJ2qb7rCcv76BA%3D%3D",,,"2024-12-05","30","PLACIDO GOMEZ SL","awarded","279.78","231.22","279.78","231.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-07-02",,"2024-11-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"8785077","8785077",,"Bolígrafos borrables Pilot Frixion 0,5","CM/2394/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFeOlM2qLNs%2B1TMyIiZmzw%3D%3D",,,"2025-05-16","30","PLACIDO GOMEZ SL","awarded","160.3","132.48","160.3","132.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2025-09-22",,"2025-04-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"9088930","9088930",,"Materiial de Oficina con características particulares fuera del Acuerdo Marco","CM/6285/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ghVhyipZ77I7%2B9FIQYNjeQ%3D%3D",,,"2025-10-14","5","PLACIDO GOMEZ SL","awarded","99.5","82.23","99.5","82.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-11-12",,"2025-10-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"8896922","8896922",,"Material d'oficina  csif-uji","CM/5306/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o3ZQhrHazkDVGIpKDxgsAQ%3D%3D",,,"2025-10-10","30","PLACIDO GOMEZ SL","awarded","68.13","56.31","68.13","56.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-10-14",,"2025-09-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"5622259","5622259",,"Material diverso oficina","CM/7537/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qDu0xi%2BufkAwYTJJ03sHog%3D%3D",,,"2023-12-10","30","PLACIDO GOMEZ SL","awarded","165.84","137.06","165.84","137.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-01-31",,"2023-11-10",,,,"4ed239fa7436012002804b9f7d501d4a"
"6376006","6376006",,"Alojamiento Hotel Luz Ponente Congresos","CM/2862/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bAKE88sYJl8Xhk1FZxEyvw%3D%3D",,,"2024-05-29","30","CIVIS HOTELES SA","awarded","684","621.82","684","621.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-06-20",,"2024-04-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"2517713","2517713",,"Reparación filtro expulsion solberg","CM/3228/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fW2b56u8PyRvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-01","30","Syntegon Telstar Technologies, SLU","awarded","271.87","224.69","271.87","224.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"78898cfdc284ae32f542e1980c95b558"
"5411979","5411979",,"Reparación de una cabina de cultivos celulares para investigación","CM/7027/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SLKjfpt%2FhmKcTfjQf3USOg%3D%3D",,,"2023-12-06","30","Syntegon Telstar Technologies, SLU","awarded","717.36","592.86","717.36","592.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-11-06",,,,"78898cfdc284ae32f542e1980c95b558"
"9267635","9267635",,"Junta tapa camara lioalfa diam. 320","CM/7858/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5U5ZKv7QjRR9Zh%2FyRJgM8w%3D%3D",,,"2025-12-03","30","Syntegon Telstar Technologies, SLU","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44618340","24","construction","2025-12-17",,"2025-11-03",,,,"78898cfdc284ae32f542e1980c95b558"
"6376088","6376088",,"Drets exhibició pel·lícula SASC","CM/2039/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7TiYmkmvlb%2BkU02jNGj1Fw%3D%3D",,,"2024-05-19","30","COMUNIDAD FILMIN SL","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2024-06-20",,"2024-04-19",,,,"46caefb04e8e2368dc4c720b9600c637"
"8788379","8788379",,"Manteniment app uji pride vrspii","CM/3262/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QVMw8XGDhaR9Zh%2FyRJgM8w%3D%3D",,,"2026-05-21","365","DESAWAY, SL","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212000","29","it","2025-09-22",,"2025-05-21",,,,"4da7ef553b473e122e8947a34401b8c8"
"6374936","6374936",,"Xarrada barroco misional SASC","CM/2285/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q73eJWjYuYns%2BnLj3vAg5A%3D%3D",,,"2024-04-10","1","TRIAPASON, S.L.","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-06-20",,"2024-04-09",,,,"b5599be950a19d5273942f717a5d7fdb"
"6375495","6375495",,"Tubo de cobre, aislantes y varias cosas","CM/3694/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6lIErGcOKtQFSeKCRun4Q%3D%3D",,,"2024-06-28","30","PECOMARK SA","awarded","478.3","395.29","478.3","395.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-29",,,,"d3d65fbe78378070a11649ef535390bd"
"8787443","8787443",,"Eje pedalier 118 e-900 s-510 (5 unidades). base freno de fieltro rf-a10 (30 unidades)","CM/1733/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=koCQs79qsxGcCF8sV%2BqtYA%3D%3D",,,"2025-04-16","30","MEINSA SL","awarded","249.87","206.5","249.87","206.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-03-17",,,,"bac6aa04c5c7735299287d7a5e887069"
"6375385","6375385",,"Coixinets auriculars SGE","CM/3246/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IX80LExvNKUkJPJS%2BPS9vg%3D%3D",,,"2024-06-12","30","GESIS DIGITAL SL","awarded","87.48","72.3","87.48","72.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2024-06-20",,"2024-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6374973","6374973",,"Avaluació interna  conveni OCDS","CM/2118/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ykBXiwkARX3IGlsa0Wad%2Bw%3D%3D",,,"2024-06-25","90","DIALÒGUIA CONSULTORIA SOCIAL SL","awarded","2955","2442.15","2955","2442.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79419000","25","legal","2024-06-20",,"2024-03-27",,,,"4869befeee955179c311012933ecc627"
"6439559","6439559",,"Personal sala Villa Elisa VCLS","CM/4314/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yccHzATI5LQXhk1FZxEyvw%3D%3D",,,"2024-06-22","1","OVEJERO SEQUEIRO, S.L.","awarded","372.68","308","372.68","308","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-07-05",,"2024-06-21",,,,"eae157e14a7446750acd84817cdf1798"
"5452386","5452386",,"Taller pintura programa encultura 2023","CM/7790/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbP9c6HknhzjHF5qKI4aaw%3D%3D",,,"2023-12-21","30","ISABELLE NUYTTEN","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92310000","30","culture","2023-12-28",,"2023-11-21",,,,"70e412cd74513cf3c70f432593ee4d98"
"6439674","6439674",,"tubos 15 y 50ml","CM/3910/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2FT%2FmB98s%2BWsNfRW6APEDw%3D%3D",,,"2024-07-04","30","SARSTEDT, S.A.U","awarded","162.14","134","162.14","134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-06-04",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2519133","2519133",,"Reparación lavabiberones","CM/2152/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jb2zDNVAbsyrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-04-15","1","STEELCO ESPAÑA SOLUCIONES INTEGRALES EN ESTERILIZACIÓN, SL","awarded","372.08","307.5","372.08","307.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"ca6c49cdb34d46dbb25534812e41fb2a"
"5452938","5452938",,"Material general de laboratorio","CM/7200/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8U7G5l4t%2BrtrhBlEHQFSKA%3D%3D",,,"2023-12-06","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","609.37","503.61","609.37","503.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-28",,"2023-11-06",,,,"269e05b889b4d093194070ecb7530040"
"5452914","5452914",,"Desarrollo de un mapa tecnológico del centro a nivel de tecnologías vinculadas con visión","CM/7809/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3D7qtxGyFtDyoM4us5k4vw%3D%3D",,,"2023-12-21","30","Asociación de Investigación de la Industria del Juguete, Conexas y Afines (AIJU)","awarded","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48983000","37","software","2023-12-28",,"2023-11-21",,,,"d47e4acf1e501bdbcb2ecb52b2ce4cb0"
"5452982","5452982",,"Mantenimiento anual equipo anestesia","CM/2951/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gRpXDFOZJgSS81gZFETWmA%3D%3D",,,"2023-05-18","1","CIBERTEC, S.A.","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-28",,"2023-05-17",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"4943118","8941888","4943118","Licencia Altair Units EDU - Local Enterprise Suite - Lease","SU/26/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FP9UGXLhSkAS7pcxhTeWOg%3D%3D",,,"2026-12-01","365",,"void","1934.28","1598.58",,,"0","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software",,,"2025-12-01","2025-10-21","2025-11-21","4975.74",
"8787622","8787622",,"Transport a l'estació de Joaquin Sorolla (València)","CM/4372/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WoY6X0IaZ7xWhbmkna2nXQ%3D%3D",,,"2025-07-04","1","VIAJES TRANSVIA TOURS S.L.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2025-09-22",,"2025-07-03",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9269657","9269657",,"Revisión y reparación del lavajaulas","CM/4287/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rOux0yV9TyZVkTabT%2FRM8A%3D%3D",,,"2025-07-03","1","STEELCO ESPAÑA SOLUCIONES INTEGRALES EN ESTERILIZACIÓN, SL","awarded","3509.25","2900.21","3509.25","2900.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-07-02",,,,"ca6c49cdb34d46dbb25534812e41fb2a"
"7085608","7085608",,"Valoracion de reparacion equipo de sala de lavado","CM/3974/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2FkHXPmYUVJSYrkJkLlFdw%3D%3D",,,"2024-06-21","1","STEELCO ESPAÑA SOLUCIONES INTEGRALES EN ESTERILIZACIÓN, SL","awarded","617.12","510.02","617.12","510.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-06-20",,,,"ca6c49cdb34d46dbb25534812e41fb2a"
"7087001","7087001",,"Material reparación lavabiberones","CM/4761/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=linTmJYN1zVWhbmkna2nXQ%3D%3D",,,"2024-07-13","1","STEELCO ESPAÑA SOLUCIONES INTEGRALES EN ESTERILIZACIÓN, SL","awarded","95.83","79.2","95.83","79.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-12",,,,"ca6c49cdb34d46dbb25534812e41fb2a"
"1435212","2098882","1435212","Asistencia para la prestación del servicio de programación y asistencia al usuario del Sistema de Gestión de Usos de las Infraestructuras","SE/18/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xfzX9c8UUcVvYnTkQN0%2FZA%3D%3D","3","2021-08-01","2023-08-01","730","CERACLOUD S.L.U","formalized","81600","67438.02","81600","67438.02","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72415000","29","it","2021-05-11","2021-06-11","2021-06-09","2021-03-03","2021-03-31","606942.16","d9eef109d7b7573902b642f273051484"
"2518733","2518733",,"Reparación lavabiberones","CM/2554/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gnSGjKCSdEYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-04","1","STEELCO ESPAÑA SOLUCIONES INTEGRALES EN ESTERILIZACIÓN, SL","awarded","590.31","487.86","590.31","487.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"ca6c49cdb34d46dbb25534812e41fb2a"
"2508985","2508985",,"6 captadores","CM/6822/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2F5p5oN5Y%2FxvYnTkQN0%2FZA%3D%3D",,"2021-07-09","2021-01-10","30","J. AGUIRRE S.L.","awarded","37792.38","31233.37","37792.38","31233.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"2f4a28e1a69d08091de1c6d1fa636be0"
"2519566","2519566",,"Material vario para captador derenda","CM/1957/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wk1DNRVTJc97h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-20","30","J. AGUIRRE S.L.","awarded","1408.77","1164.27","1408.77","1164.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"2f4a28e1a69d08091de1c6d1fa636be0"
"2018059","2018059",,"Registre patent font UJI","CM/1391/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MUr0P2%2BGh3ymq21uxhbaVQ%3D%3D",,"2021-05-01","2022-03-12","365","ISERN PATENTES Y MARCAS V, S.L.","awarded","369.79","305.61","369.79","305.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"44bfdd92e5b3ea790f77ee55ed6161a7"
"8784861","8784861",,"Torniquetes y material para hemostasia","CM/3172/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=msG8naaAkNn%2B3JAijKO%2Bkg%3D%3D",,,"2025-06-18","30","PAS. FORMACIÓN SANITARIA Y DEA, S.L.","awarded","618.45","542.78","618.45","542.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-09-22",,"2025-05-19",,,,"8f42452804bd79ec3f45b7abe7346cd8"
"6401429","6401429",,"Electroválvulas y racors codo orientable","CM/4094/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HUz5I1ISvJAUqXM96WStVA%3D%3D",,,"2024-07-16","30","Material Eléctrico y suministros Industriales, S.A.","awarded","264.53","218.62","264.53","218.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-28",,"2024-06-16",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"8786268","8786268",,"2 portàtils (lenovo) per a l'ús del professorat del dep","CM/4741/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oge05J0uYS6cCF8sV%2BqtYA%3D%3D",,,"2025-08-07","15","GESIS DIGITAL SL","awarded","1145.1","946.36","1145.1","946.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2025-09-22",,"2025-07-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2018237","2018237",,"Material d'oficina","CM/910/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H6sJRS2Unj0BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-03-19","30","PLACIDO GOMEZ SL","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"8786680","8786680",,"Curs formació PTGAS dirigida al Servei d'esports","CM/1859/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJXwRsCSo9i8ebB%2FXTwy0A%3D%3D",,,"2025-08-18","150","WISCLIC TECH SCP","awarded","588","485.95","588","485.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80531200","36","education","2025-09-22",,"2025-03-21",,,,"ac4e01d26313ca16a449d3ac82a861a8"
"8784884","8784884",,"Ploteado politextil (m2) ziggi antiarrugas-poster a1","CM/3144/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=flTZe02CgrdPpzdqOdhuWg%3D%3D",,,"2025-06-18","30","Copistería FORMAT, S.L.","awarded","27.5","22.73","27.5","22.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2025-09-22",,"2025-05-19",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2520005","2520005",,"Material informático","CM/1579/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcgmCagMkW8SugstABGr5A%3D%3D",,"2020-09-18","2021-04-17","30","IT BACKING, S.L.","awarded","177.31","146.54","177.31","146.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2017088","2017088",,"Càmeres opgm","CM/287/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BV5Ru29cgbWXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-01-29","3","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","217.44","179.7","217.44","179.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2017197","2017197",,"Servei manteniment màquina lectora OPAC","CM/131/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96kp75GEy%2B8SugstABGr5A%3D%3D",,"2021-06-01","2022-01-19","365","DARA INFORMÁTICA, S.L.U.","awarded","359.98","297.5","359.98","297.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"69ea9ef96840c3cfe66154305bcb0354"
"2017008","2017008",,"Cartells sasc","CM/500/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jvER6JE%2FvwBvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-02-03","1","Innovació Digital Castelló, S.L.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"65629ff016ead32934a5d3ec69a2356a"
"2017132","2017132",,"Reparació bulevar OTOP","CM/251/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XgPJgqBS8pOiEJrVRqloyA%3D%3D",,"2020-09-04","2021-02-25","30","IRRIAGRO, S.C.V.L.","awarded","679.64","561.69","679.64","561.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2017168","2017168",,"Material mantenimiento IIDD (pegamento. adhesivo poxipol kit resina bobinas de hilo redes sujeta cables ruedas casquillo aluminio)","CM/326/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L3t%2BvqdPqhQBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-02-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","295.31","244.06","295.31","244.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2017235","2017235",,"Material d'oficina","CM/14/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X2SWjNYcVO%2Brz3GQd5r6SQ%3D%3D",,"2020-09-04","2021-02-07","30","Fulvio Navarro e hijos, S.L.","awarded","16.51","13.64","16.51","13.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2017918","2017918",,"Material d'oficina","CM/1912/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AuGihGJC7j6iEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-30","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","44.73","36.97","44.73","36.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-31",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2017963","2017963",,"Servei impressio i muntatge exposició Galeria Octubre SASC","CM/1733/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFKyDe2838rnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-04-17","1","PASCUAL JOSE MERCE MARTINEZ","awarded","616","509.09","616","509.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-04-16",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"2017903","2017903",,"Regletas SI","CM/1972/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q022%2FTkj3semq21uxhbaVQ%3D%3D",,"2021-05-01","2021-04-18","10","GESIS DIGITAL SL","awarded","914.76","756","914.76","756","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-04-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2018002","2018002",,"Servei edició llibre","CM/1611/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHETA4HMAPGiEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-22","30","Joaquin Troncho Casanova","awarded","977.6","807.93","977.6","807.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"da9fad994fca9f8afcef7ee082cba382"
"2018141","2018141",,"Cartells sasc","CM/1162/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fDFr1rvkkKGXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-02-26","1","Innovació Digital Castelló, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-25",,,,"65629ff016ead32934a5d3ec69a2356a"
"2017888","2017888",,"Servei traducció","CM/1732/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWAvdswYkSbnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-05-11","22","Robert Edward Jones","awarded","795","795","795","795","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-04-19",,,,"f2b36de83b8d990f39929e41355de8ef"
"2017950","2017950",,"Pins rectorat","CM/1777/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=55rKCqAUt66mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-04-25","30","Ester Miralles Forcada","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-26",,,,"9d8791db2fa70a84835d3fe0874690c0"
"2018220","2018220",,"Sai otop","CM/920/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XO17ErviBTSmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-02-24","7","Bertomeu Electricitat, S.L.","awarded","251.68","208","251.68","208","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-17",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2017944","2017944",,"Otop","CM/1797/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=diIx%2B7565JEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-25","30","CRISTALERIA LUIS EDO, S.L.","awarded","4985.14","4119.95","4985.14","4119.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-26",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2017933","2017933",,"Servei traducció servei de Llengües","CM/1822/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=10W7qg0kEPeiEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-02","4","Ana Hermida Ruibal","awarded","55","45.45","55","45.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-29",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"2018012","2018012",,"Pintura negra y cinta carrocero","CM/1656/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUGYRort6Vouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","335.5","277.27","335.5","277.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2018087","2018087",,"Curs formació SASC","CM/1340/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMob0U%2BXBDKXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-23","110","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1476.2","1220","1476.2","1220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"2017914","2017914",,"Substitució central d'incendi OTOP","CM/1905/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0M5cD6fnlD8SugstABGr5A%3D%3D",,"2021-05-01","2021-04-15","15","GRUPO CANO LOPERA, S.L.","awarded","10198.34","8428.38","10198.34","8428.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-31",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"2018271","2018271",,"exposició SASC","CM/776/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmPK4dBInpl7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-02-11","1","PASCUAL JOSE MERCE MARTINEZ","awarded","3083.07","2547.99","3083.07","2547.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-10",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"2017922","2017922",,"Programa acompanyament programa Alt Palància SASC","CM/1868/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a9Og6pr7b4amq21uxhbaVQ%3D%3D",,"2021-05-01","2021-11-25","240","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-30",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"2017986","2017986",,"Reposapeus RRHH","CM/1657/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NyNsKgWPM7qiEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-22","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","44.58","36.84","44.58","36.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2017955","2017955",,"material ampliación OTOP","CM/1723/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ITQPNrEIkKQuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-25","30","SOLINTEK NUEVAS TECNOLOGIAS SL","awarded","4747.93","3923.91","4747.93","3923.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-26",,,,"01315bcc6e3502a71fb3427fdb2bcf9c"
"2018008","2018008",,"Servei correcció textos SCP","CM/1581/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pl%2FSgG5wfXtvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-05-22","60","Marcel·lí Fernàndez i Prunyonosa","awarded","3763.96","3110.71","3763.96","3110.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"4e852f2babd83674dbe6de9a5b66240f"
"2018075","2018075",,"Estudi eficiència energética OTOP","CM/1353/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IhdQzw%2FBKxKrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-02","150","Ecoefys  Asesoría Técnica S.L","awarded","16335","13500","16335","13500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"2385bbb2d5055d0b0668321f82bea7c6"
"2018111","2018111",,"Personal sala exposició SASC","CM/1244/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yRDpcoH0F%2B6XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-03-06","2","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","183.92","152","183.92","152","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-04",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2018224","2018224",,"Latiguillos SI","CM/888/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4zcTVGucW3Wrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-02-26","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","4732.61","3911.25","4732.61","3911.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-16",,,,"0698fa8638cc57603718f3551f69fe48"
"2018149","2018149",,"Servei traduccio Servei de Llengües","CM/1172/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=33vlBgZY2aymq21uxhbaVQ%3D%3D",,"2021-05-01","2021-02-27","2","Simón Berrill","awarded","151.9","125.54","151.9","125.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-25",,,,"f225f77ecaf73c11694e20cb033af1af"
"2018159","2018159",,"Representació espectacle Drama Or Dakness","CM/1105/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b4q0qARcO3%2FnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-03-26","30","Alejandro Peña Barceló","awarded","6890","5694.21","6890","5694.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"e32def79325261bbcf4721bfecbc5a25"
"2018037","2018037",,"Asistencia médica y servicio de ambulancia para el Campeonato Autonómico de Deporte Unviversitario de Campo a Través que se celebra en el circuito de la UJI el miércoles, 24 de marzo de 2021.","CM/1447/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=74A6pApa6uimq21uxhbaVQ%3D%3D",,"2021-05-01","2021-03-14","1","AMBULANCIAS CSA SL","awarded","548.31","453.15","548.31","453.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-13",,,,"28cc80e213b86d582878aedf238e2af8"
"2018197","2018197",,"Mascaretes OPGM","CM/948/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nntHB%2FX2iHvnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-03-21","30","PORTALWEB FISAUDE SL","awarded","13899.18","13899.18","13899.18","13899.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"3c765c414d719d39ed9e28a1994e6fff"
"2018167","2018167",,"Panells emergència OPGM","CM/962/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7kpMNbLiqS8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-03-26","30","Innovació Digital Castelló, S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"65629ff016ead32934a5d3ec69a2356a"
"2018264","2018264",,"Cartells espectacle SASC","CM/826/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sH377YbqyU4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-02-16","1","Innovació Digital Castelló, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"65629ff016ead32934a5d3ec69a2356a"
"2094961","2094961",,"Jueces de la Federación de Atletismo de la Comunidad Valenciana para llevar a cabo el Campeonato Autonómico de Deporte Universitario (CADU)","CM/2000/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QScFOulEbZOrz3GQd5r6SQ%3D%3D",,"2021-06-09","2021-04-04","2","FEDERACION DE ATLETISMO DE LA COMUNIDAD","awarded","1900","1570.25","1900","1570.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-11",,"2021-04-02",,,,"d48a22a77e259bbdc9b04684daf9e8db"
"1431637","2094028","1431637","Realización de pruebas de detección de Covid-19 por la técnica PCR y pruebas serológicas de alta fiabilidad, mediante la técnica CLIA, IgG e IgM y de prueba de detección de antígenos","SE/9/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VqB5BB%2BP7Smq21uxhbaVQ%3D%3D",,"2021-06-10","2022-06-10","365","sistemas genomicos, s.l.","formalized","35000","35000","0","0","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85145000","28","health","2021-06-02","2021-06-10","2021-06-09","2021-02-25","2021-03-15","35000","a63723aeba41308c1fc026d700062f74"
"8786837","8786837",,"6 Medidores Láser 50M, Kiprim Láser","CM/3743/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kf2jmB1IrOdQFSeKCRun4Q%3D%3D",,,"2025-07-09","30","Copistería FORMAT, S.L.","awarded","207.64","171.6","207.64","171.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2025-09-22",,"2025-06-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8785092","8785092",,"Cartuchos HP color y negro","CM/3044/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PxGzMTssjn0UqXM96WStVA%3D%3D",,,"2025-06-14","30","Fulvio Navarro e hijos, S.L.","awarded","256.63","212.09","256.63","212.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-05-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518824","2518824",,"Tramitación de patente","CM/2410/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uINx30fQqRmrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-04-27","1","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","2040.18","1744.58","2040.18","1744.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"751e647446f880062dbc823134ece30e"
"6375590","6375590",,"Compra d'adaptadors USB i lectors de targetes SD - Juan Plasencia","CM/3669/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kjjpbF5lCFri0Kd8%2Brcp6w%3D%3D",,,"2024-06-26","30","IDCromvideo S.L.","awarded","1814.7","1499.75","1814.7","1499.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-27",,,,"b7df726331110e22025c2fd1ed2092c9"
"6375205","6375205",,"Material oficina CSIF","CM/3941/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pjKf5kX8cdYmMOlAXxDEjw%3D%3D",,,"2024-07-06","30","PLACIDO GOMEZ SL","awarded","69.5","57.44","69.5","57.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-06-06",,,,"4ed239fa7436012002804b9f7d501d4a"
"6375224","6375224",,"3 chapa aluminio 200x200x3 mm","CM/3832/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wyazzIy5loM2wEhQbcAqug%3D%3D",,,"2024-07-05","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-06-05",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"6375733","6375733",,"Trasllat  Noruega VRI","CM/3630/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VTv3zKsX548eC9GJQOEBkQ%3D%3D",,,"2024-05-28","4","VIAJES EL CORTE INGLES SA","awarded","2252.5","2047.73","2252.5","2047.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375151","6375151",,"Material d'oficina","CM/3436/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JJ3tXdm0%2BEXhk1FZxEyvw%3D%3D",,,"2024-05-27","7","Fulvio Navarro e hijos, S.L.","awarded","15.91","13.15","15.91","13.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42413100","41","industry","2024-06-20",,"2024-05-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375146","6375146",,"Pilas cr2477","CM/3432/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IykiqXMLrcQmMOlAXxDEjw%3D%3D",,,"2024-06-19","30","La tenda de Modesto S.L.U.","awarded","28.8","23.8","28.8","23.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-06-20",,"2024-05-20",,,,"76372cd691a0553fa9073a38bb60a160"
"6375195","6375195",,"ipad pro 13""","CM/3400/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2FtA9M8pRck2wEhQbcAqug%3D%3D",,,"2024-06-16","30","ROSSELLI Y RUIZ, S.L.","awarded","2708.74","2238.63","2708.74","2238.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2024-06-20",,"2024-05-17",,,,"0aa28a924e1c53a3962773fad28015be"
"6376100","6376100",,"Trofeu institucional Gabinet Rectorat","CM/2615/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbR%2BfZBIaXcXhk1FZxEyvw%3D%3D",,,"2024-05-18","30","José Luis Almenar Ferrer","awarded","515.46","426","515.46","426","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2024-06-20",,"2024-04-18",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"2426273","2426273",,"Edició llibre vceuri","CM/4955/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZOyDZAK6N8SugstABGr5A%3D%3D",,"2021-11-28","2021-12-30","100","Jose Porcar Museros","awarded","1076.4","1035","1076.4","1035","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"90f8ef141246fc8f0a48aad7547f218c"
"6374902","6374902",,"Cart.c/orif.carel e2vatt05z0","CM/2368/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hbD8nLJOGLoIYE3ZiZ%2BxmQ%3D%3D",,,"2024-05-11","30","PECOMARK SA","awarded","203.4","168.1","203.4","168.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-04-11",,,,"d3d65fbe78378070a11649ef535390bd"
"6374972","6374972",,"Billete de tren Sevilla-Zaragoza congreso SEEP","CM/2129/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cx0E17O3hqe9Hd5zqvq9cg%3D%3D",,,"2025-03-27","365","Compañía Europea de Gestores de Incentivos, S.L.","awarded","59.52","54.11","59.52","54.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-06-20",,"2024-03-27",,,,"be1e7b92cedab2795facaffb05620592"
"6375987","6375987",,"Material de oficina","CM/2912/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GiSkh9P6HRLzAq95uGTrDQ%3D%3D",,,"2024-05-30","30","Fulvio Navarro e hijos, S.L.","awarded","116.05","95.91","116.05","95.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-04-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"1829372","1829372",,"Material d'oficina","CM/3569/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xhvdleS5zjPnSoTX3z%2F7wA%3D%3D",,,"2019-08-04","30","Fulvio Navarro e hijos, S.L.","awarded","96","79.34","96","79.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2549124","2549124",,"Compra cartutx tinta HP - Guillermo Sanahuja","CM/5526/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NOVizJjTv%2FnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-07","30","Miguel Angel Serer González","awarded","47.31","39.1","47.31","39.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"2bff6037a26c8a8d300c81636b99846e"
"2428152","2428152",,"Reparación kethley","CM/4545/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OtW7h6i43raXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-08-30","30","La tenda de Modesto S.L.U.","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"76372cd691a0553fa9073a38bb60a160"
"6376147","6376147",,"Preparación Informe","CM/2413/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WVwwxA0oMZjgL1BHd3qjQA%3D%3D",,,"2024-05-17","30","Fortuño Abogados, SL","awarded","17968.5","14850","17968.5","14850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79412000","25","legal","2024-06-20",,"2024-04-17",,,,"98c714ae36e442e7d94c4f06b7c1ae7b"
"2018228","2018228",,"Latiguillos SI","CM/890/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L6han1ddxGOrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-02-26","10","Instant Byte, S.L","awarded","8064.34","6425.41","8064.34","6425.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-16",,,,"76fb8fa40fa5543958caac17f9f88a16"
"7088324","7088324",,"Adquisición de 2 licencias teams CHATGPT 4.0 anuales - Ramón Feenstra","CM/8421/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UGwkyBj9KkweIBJRHQiPkQ%3D%3D",,,"2024-11-08","1","OPENAI LLC","awarded","578.69","578.69","578.69","578.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-11-07",,,,"e819278abbfa59cf34000d6a9930a277"
"2018113","2018113",,"Publicitat SCP","CM/1243/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lX3UPoX7TXLnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2022-03-04","365","Agrupación Deportiva Club Voleibol Teruel","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-04",,,,"f0dc27509a1a033e37af4fcd3a1d634c"
"5187604","5187604",,"Crisoles de alumina","CM/4698/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skbg1xIfM33VGIpKDxgsAQ%3D%3D",,,"2023-10-14","30","METTLER-TOLEDO, S.A.E.","awarded","2601.5","2150","2601.5","2150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-14",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2522662","2522662",,"Brazo-termopar tga851e/1600ºc e instalacion","CM/97/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g9L%2BEmy7nR8uf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-01-24","10","METTLER-TOLEDO, S.A.E.","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"d850c64d93f1170ba8421ad33e2d2532"
"5179930","5179930",,"oligos","CM/40/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2Faf%2FU5Xnux9Zh%2FyRJgM8w%3D%3D",,"2023-11-01","2023-02-10","30","ISOGEN LIFE SCIENCE BV","awarded","6.78","5.6","6.78","5.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-01-11",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2018247","2018247",,"Material otop","CM/848/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DIOKjDFqNcMuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-03-17","30","Arcon SL","awarded","189.42","156.55","189.42","156.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"30dbe4c00e827b1a84833fa87673e833"
"1832486","1832486",,"Taller videomapping","CM/1579/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xKzJG2JhuilvYnTkQN0%2FZA%3D%3D",,,"2019-04-08","7","ASOC CULTURAL LAVADERO","awarded","1482.25","1225","1482.25","1225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"c6e2567532037c115773f7fe3a995e6d"
"2509328","2509328",,"Materiales para Impresora 3D","CM/6472/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tDhsN0T1smOiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-30","30","MARIA AGUEDA LENCINA TORREGROSA","awarded","890.34","735.82","890.34","735.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"d99897e2bd81620e96d1961da5ac8eab"
"1832916","1832916",,"Discs durs SI","CM/937/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qdg23tRi8PMuf4aBO%2BvQlQ%3D%3D",,,"2019-03-07","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","358.88","296.6","358.88","296.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2018131","2018131",,"Otop","CM/1292/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sYiMqwMYkuOXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-03-19","15","Puertas Dayfor, S.L.","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-04",,,,"8a88f78ea57f95c2f7a0113d4d43eb1f"
"2519374","2519374",,"Balanza analítica","CM/2063/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FHmY%2F8wQZFBvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-12","30","METTLER-TOLEDO, S.A.E.","awarded","9000.22","7438.2","9000.22","7438.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2514503","2514503",,"Material lab","CM/3382/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HO4rxgT%2FtYeiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-10","30","METTLER-TOLEDO, S.A.E.","awarded","603.98","499.16","603.98","499.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2018269","2018269",,"Scp","CM/774/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lPm0Ry0q%2Ft7nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-03-12","30","CASTELLÓN DIGITAL S.L.","awarded","101.92","98","101.92","98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-10",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5792885","5792885",,"Juego de 400 tapas de aluminio, Juego de 400 crisoles sin tapas","CM/948/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=abaV5XH8E3Nt5r0ngvMetA%3D%3D",,,"2024-03-10","30","METTLER-TOLEDO, S.A.E.","awarded","3201.66","2646","3201.66","2646","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-28",,"2024-02-09",,,,"d850c64d93f1170ba8421ad33e2d2532"
"1228067","1796263","1228067","Plan de servicio para el mantenimiento preventivo, revisión y ajuste de las balanzas","SE/26/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NUu2kuwxpPZvYnTkQN0%2FZA%3D%3D",,"2020-10-01","2021-10-01","365","METTLER-TOLEDO, S.A.E.","formalized","1944.25","1606.82","1944.25","1606.82","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2020-09-25","2020-09-30","2020-09-30","2020-07-23","2020-09-14","3213.64","d850c64d93f1170ba8421ad33e2d2532"
"5180031","5180031",,"Crisoles alúmina","CM/6015/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hClLUMfpsD%2FI8aL3PRS10Q%3D%3D",,"2023-10-10","2022-11-25","30","METTLER-TOLEDO, S.A.E.","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"d850c64d93f1170ba8421ad33e2d2532"
"5179236","5179236",,"Crisoles de aluminio y alúmia","CM/2510/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTKB%2BKcpqah6nTs9LZ9RhQ%3D%3D",,"2023-10-12","2022-06-05","30","METTLER-TOLEDO, S.A.E.","awarded","2257.91","1866.04","2257.91","1866.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-10-05",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2018270","2018270",,"Material d'oficina","CM/775/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Em2eJ5TsKqGmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","19.38","16.02","19.38","16.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515818","2515818",,"Certificacion balanzas - calibración","CM/2600/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kxpkBjHGa7YSugstABGr5A%3D%3D",,"2021-04-29","2020-08-07","30","METTLER-TOLEDO, S.A.E.","awarded","910.56","752.53","910.56","752.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2521973","2521973",,"Mantenimiento pipieas rainin","CM/481/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s26P1X1Z10ISugstABGr5A%3D%3D",,"2021-07-27","2021-04-02","60","METTLER-TOLEDO, S.A.E.","awarded","128.26","106","128.26","106","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-01",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2522533","2522533",,"Crisoles de aluminio","CM/296/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h8dSEG%2B5eRCXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-21","30","METTLER-TOLEDO, S.A.E.","awarded","2053.06","1696.74","2053.06","1696.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"d850c64d93f1170ba8421ad33e2d2532"
"1535647","2573673","1535647","Plan de servicio para la asistencia técnica de mantenimiento especializada de los equipos: Calorimetro de flujo térmico y equipo simultáneo de análisis termo-gravimétrico y calorimetría de barrido","SE/24/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RR%2FQCzRIP%2BLnSoTX3z%2F7wA%3D%3D",,"2021-06-14","2023-06-14","730","METTLER-TOLEDO, S.A.E.","formalized","12767.1","10551.32","12767.1","10551.32","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2021-06-02","2021-06-11","2021-06-11",,"2021-04-28","21102.64","d850c64d93f1170ba8421ad33e2d2532"
"2505529","2505529",,"Mettler: aluminum oxide, platinum crucibles","CM/319/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vq2iXuPDN8miEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-23","30","METTLER-TOLEDO, S.A.E.","awarded","2432.1","2010","2432.1","2010","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"d850c64d93f1170ba8421ad33e2d2532"
"5182361","5182361",,"Crisoles de alumina y platino","CM/6897/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iC9Pag08IYcQyBAnWzHfCg%3D%3D",,"2023-06-13","2022-12-11","30","METTLER-TOLEDO, S.A.E.","awarded","5033.12","4159.6","5033.12","4159.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2503117","2503117",,"Mettler: revisión equipo de análisis térmico dsc","CM/1729/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Vaq%2F1QlYOl7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-01","30","METTLER-TOLEDO, S.A.E.","awarded","3482.22","2877.87","3482.22","2877.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-02",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2515804","2515804",,"Calibratge intern de equip d'anàlisi SCIC","CM/2635/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AwJQpc9ku3B7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2021-07-08","365","METTLER-TOLEDO, S.A.E.","awarded","3305.45","2731.78","3305.45","2731.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2519863","2519863",,"Crisoles de alúmina","CM/1689/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pr2EhWMOdMtvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-21","30","METTLER-TOLEDO, S.A.E.","awarded","842.16","696","842.16","696","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"d850c64d93f1170ba8421ad33e2d2532"
"1976506","4005427","1976506","Plan de servicio para el mantenimiento integral, preventivo, revisión y ajuste de las balanzas del Servicio Central de Instrumentación Científica una vez al año.","SE/46/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kc2vLJYett2rz3GQd5r6SQ%3D%3D",,"2022-12-22","2024-12-21","730","METTLER-TOLEDO, S.A.E.","formalized","4159.25","3437.4","4159.25","3437.4","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2022-12-20","2022-12-21","2022-12-21",,"2022-11-23","6874.8","d850c64d93f1170ba8421ad33e2d2532"
"5182399","5182399",,"Crisoles alúmina","CM/4170/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4thUt%2FN7%2Bh70UvEyYJSGw%3D%3D",,"2023-10-05","2022-08-20","30","METTLER-TOLEDO, S.A.E.","awarded","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-28",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2018158","2018158",,"Indicacions i rotul·lació de les gabies aparcabicicletes. OPGM","CM/1101/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2wmiP%2B82NgSugstABGr5A%3D%3D",,"2021-05-01","2021-03-26","30","RAYMAN PUBLICIDAD, S.L.","awarded","2762.31","2282.9","2762.31","2282.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"40b5a53f1217064fe5e946f3a90f021a"
"9268222","9268222",,"Sellos de cobre chapados en oro,  crisoles con tapa de rosca","CM/8064/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NyoUkOTpQxhVq4S9zvaQpQ%3D%3D",,,"2025-12-05","30","METTLER-TOLEDO, S.A.E.","awarded","903.48","746.68","903.48","746.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-05",,,,"d850c64d93f1170ba8421ad33e2d2532"
"2018161","2018161",,"Material microinformàtic OCDS","CM/1104/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oWt5HQJV8Dcuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-03-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","6.3","5.21","6.3","5.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2018273","2018273",,"Scp","CM/773/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gRz5ZSiwQWwuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-03-11","30","EUMO EDITORIAL SA","awarded","695.76","669","695.76","669","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-09",,,,"cf86ff06278572dbb81bb5106555e837"
"1833607","1833607",,"Bosses de paper SCP","CM/3367/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=clT7WSl3SzOrz3GQd5r6SQ%3D%3D",,,"2019-07-27","30","Comercial Packaging Mediterráneo, S.L.","awarded","946.22","782","946.22","782","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"3eac0996f3f0c06024f835d098084852"
"2871422","2871422",,"Llicència Master PDF","CM/427/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7CiaZuADZRSXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-02-27","30","GESIS DIGITAL SL","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2871440","2871440",,"Cajas ordenación y broca","CM/381/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5y%2BXDrWnN6rz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-02-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","67.09","55.45","67.09","55.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786621","8786621",,"Toner y almohadillas","CM/1041/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wnu6Hf2qy6FeKgd8LfVV9g%3D%3D",,,"2025-03-28","30","Fulvio Navarro e hijos, S.L.","awarded","294.34","243.26","294.34","243.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-02-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"8984910","8984910",,"Servei - Calibración balanzas de laboratorio","CM/2733/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QtjQqpyzUnLs%2BnLj3vAg5A%3D%3D",,,"2025-05-17","5","METTLER-TOLEDO, S.A.E.","awarded","1219.26","1007.65","1219.26","1007.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-22",,"2025-05-12",,,,"d850c64d93f1170ba8421ad33e2d2532"
"5111203","9793222","5111203","Servicio de mantenimiento del calorímetro de flujo térmico (DSC) y del equipo simultáneo de análisis termogravimétrico y calorimetría de barrio","SE/44/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYuIUKYHWjcZDGvgaZEVxQ%3D%3D",,"2026-01-01","2028-01-01","730","METTLER-TOLEDO, S.A.E.","formalized","17047.3","14088.68","17047.3","14088.68","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50430000,38000000,50000000","26","maintenance","2026-03-17","2026-03-26","2026-03-24",,"2026-02-02","14088.68","d850c64d93f1170ba8421ad33e2d2532"
"2516812","2516812",,"Rejilla retenedora para filtros","CM/3753/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xknAyfOJDViiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-22","30","VERTEX TECHNICS, S.L.","awarded","49.9","41.24","49.9","41.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"548170c132601460764bfe85afcc8e5d"
"7701815","7701815",,"Extracció de sang i anàlisi de marcadors hormonals","CM/5156/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Es7vpuExaGdkQsA7ROvsg%3D%3D",,,"2024-12-04","90","LABORATORIO ECHEVARNE, S.A.","awarded","214.05","176.9","214.05","176.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85111810","28","health","2025-04-07",,"2024-09-05",,,,"c185120d9ce5c4926f0749cb8721f97b"
"2871497","2871497",,"Reparación balanza analítica bel mark m254a1 snr:94555","CM/370/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCiOdQQG5ekuf4aBO%2BvQlQ%3D%3D",,"2022-03-31","2022-01-29","2","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","204.49","169","204.49","169","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-01-27",,,,"269e05b889b4d093194070ecb7530040"
"8785125","8785125",,"Maletin portatil, kingston data traveler","CM/5378/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96yk5YcZzwhLAIVZdUs8KA%3D%3D",,,"2025-10-11","30","GESIS DIGITAL SL","awarded","55.49","45.86","55.49","45.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-09-22",,"2025-09-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785780","8785780",,"Promoció de l'oferta acadèmica de l'UJI eltriangulo.es SCP","CM/3846/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzFkL5PWx1g7u6%2B%2FR7DUoA%3D%3D",,,"2025-07-28","45","NADAL FLORENCI ESCRIG GONZALEZ","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-06-13",,,,"f464ed90956cce5bb854902c0151913f"
"1722383","1722383",,"Material informatic  OTOP","CM/3502/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lm2C5zvn%2BhpvYnTkQN0%2FZA%3D%3D",,,"2020-10-15","30","VERNE TELECOM, S.L.","awarded","72.23","59.69","72.23","59.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"f34b5b3ccec7c810c0304fd16e872405"
"9269022","9269022",,"Análisis de sangre para la Sala de Disección de la Facultad de Ciencias de la Salud","CM/5459/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vH3omnJu4%2BX5Rey58Yagpg%3D%3D",,,"2025-10-16","30","LABORATORIO ECHEVARNE, S.A.","awarded","34.58","34.58","34.58","34.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85111810","28","health","2025-12-17",,"2025-09-16",,,,"c185120d9ce5c4926f0749cb8721f97b"
"9291794","9291794",,"Análisis de sangre para la Sala de Disección de la Facultad de Ciencias de la Salud","CM/8401/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ao2KzELVrrdPpzdqOdhuWg%3D%3D",,,"2025-11-18","1","LABORATORIO ECHEVARNE, S.A.","awarded","34.58","34.58","34.58","34.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85111810","28","health","2025-12-23",,"2025-11-17",,,,"c185120d9ce5c4926f0749cb8721f97b"
"9268333","9268333",,"Análisis de sangre para la Sala de Disección de la Facultad de Ciencias de la Salud","CM/7499/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FxwH7qal5DCKeVWTb9Scog%3D%3D",,,"2025-11-29","30","LABORATORIO ECHEVARNE, S.A.","awarded","34.58","34.58","34.58","34.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85111810","28","health","2025-12-17",,"2025-10-30",,,,"c185120d9ce5c4926f0749cb8721f97b"
"9630889","9630889",,"Anàlisi de marcadors hormonals en sang","CM/312/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9gRH9SVC1Bh%2FP7lJ7Fu0SA%3D%3D",,,"2026-01-30","365","LABORATORIO ECHEVARNE, S.A.","awarded","5641.18","4662.13","5641.18","4662.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-02-24",,"2025-01-30",,,,"c185120d9ce5c4926f0749cb8721f97b"
"3356927","3356927",,"Motorreductores","CM/2880/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=23IJjS0H32Gmq21uxhbaVQ%3D%3D",,"2022-04-28","2022-06-19","30","Amidata S. A.","awarded","109.07","90.14","109.07","90.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"3356933","3356933",,"Tres ordenadores ord. proc. intel core i5-10400/ssd 500gb/8gb/w10 , 9uds. monitor lg 27mp60g-b 27'' , belkin adaptador usb-c 6 en 1, tres kit kit teclado y raton usb logitech mk120/cherry","CM/2763/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fJufwyzYYWfnSoTX3z%2F7wA%3D%3D",,"2022-04-28","2022-06-16","30","SOMA INFORMATICA, S.L.","awarded","3706.83","3063.5","3706.83","3063.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8785945","8785945",,"Monitor lg 27""","CM/2819/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qG8n1Oo8BQxeKgd8LfVV9g%3D%3D",,,"2025-06-07","30","GESIS DIGITAL SL","awarded","226.11","186.87","226.11","186.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2025-09-22",,"2025-05-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1830502","1830502",,"Material d'oficina","CM/688/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50DLDQG4PVpvYnTkQN0%2FZA%3D%3D",,,"2019-03-10","30","PLACIDO GOMEZ SL","awarded","74.2","61.32","74.2","61.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"1829119","1829119",,"Material ferreteria","CM/5233/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ILL7N2Hue2rz3GQd5r6SQ%3D%3D",,,"2020-12-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832515","1832515",,"Suport de ferro  OTOP","CM/1149/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z6lOX8MBbTDnSoTX3z%2F7wA%3D%3D",,,"2019-04-03","30","Indecofer-Ferro SL","awarded","520.3","430","520.3","430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"eb3684cabc69ab477de5584d3e200092"
"5452392","5452392",,"Drets exhibició pel·lícula SASC","CM/4507/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gcGkFzFeVLECtSnloz%2BZQ%3D%3D",,,"2023-08-26","30","ELASTICA FILMS, S.L.","awarded","488.11","403.4","488.11","403.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92100000","30","culture","2023-12-28",,"2023-07-27",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"1699213","1699213",,"Material elèctric OTOP","PET/6175/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RaPJCrK0P1cSugstABGr5A%3D%3D",,,"2019-12-09","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","3349.59","2768.26","3349.59","2768.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-09",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2871401","2871401",,"Equipament audiovisual  OTOP","CM/423/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rNS%2FW4KyGDCXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-02-27","30","VENUE NETWORK S.L.","awarded","2199.6","1817.85","2199.6","1817.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"c769de9a8c009fa0c2f1909758a0eb25"
"8785628","8785628",,"Reserva hotel Luz Charles Machan. Plan EStratègic. Tutora M. Poyatos. Peticio 74677","CM/1538/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVXtqHkr33OdkQsA7ROvsg%3D%3D",,,"2025-04-03","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"1722557","1722557",,"Material d'oficina","CM/4446/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qWCz9Ia5J1JvYnTkQN0%2FZA%3D%3D",,,"2019-10-23","30","Fulvio Navarro e hijos, S.L.","awarded","69.77","57.66","69.77","57.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519621","2519621",,"Toner hp lasser jet cf-237a negro y toner hp lasser jet ce-390a negro","CM/1926/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XNFCH6LglFOiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-01","30","Fulvio Navarro e hijos, S.L.","awarded","379.83","313.91","379.83","313.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511614","2511614",,"Repuestos varios","CM/5205/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tfqOc4SZormiEJrVRqloyA%3D%3D",,,"2020-11-28","30","Amidata S. A.","awarded","86.01","71.08","86.01","71.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519011","2519011",,"3  Anticuerpos  Jackson Immunoresearch","CM/2184/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKivLR9shpl7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-10","30","VITRO, SA","awarded","807.07","667","807.07","667","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"c8d3f15e63003811388bd0fd04d6136b"
"2505197","2505197",,"macetas","CM/545/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21RQxpxsELUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-05","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","520","429.75","520","429.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"c8838763be42cab3f5442db17f4234d6"
"1489994","2123852","1489994","Prestación de los servicios de: actividad de capoeira, actividad de defensa personal, actividad de judo, actividad de tai xi xuan, actividad de voley playa y actividad de yoga","SE/27/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRv%2FkuR1QacSugstABGr5A%3D%3D","1","2021-09-15","2022-09-15","365",,"void","3642.1","3010",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,,"2021-07-15","2021-04-12","2021-04-28","59877.5",
"2505095","2505095",,"La tenda de modesto: pinza cocodrilo, módulo board mb3","CM/603/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWExTIER6camq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-07","30","La tenda de Modesto S.L.U.","awarded","95.84","79.21","95.84","79.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"76372cd691a0553fa9073a38bb60a160"
"2505081","2505081",,"2 reactor de cuarzo d. 19 x 550 mm con placa p. 1 y termopar","CM/578/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gCZK32ytP%2FNvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-07","30","Annick Marthe Figaro","awarded","208.97","172.7","208.97","172.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"759cbc1290da351549ce45ff0f8626b3"
"2505351","2505351",,"1 disco duro ext.toshiba 4 tb 2.5 usb 3.0 y funda disco","CM/416/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=alWRDWhE1SVvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-02-06","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","120.82","99.85","120.82","99.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505363","2505363",,"Componentes electrónicos c.i ad8244","CM/465/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K7JAXLrtlVmXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-02-29","30","La tenda de Modesto S.L.U.","awarded","32.31","26.7","32.31","26.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-30",,,,"76372cd691a0553fa9073a38bb60a160"
"2505365","2505365",,"1 port.hp pavilion x360","CM/400/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wfcXMm9MPkxvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-02-28","30","Bolsacash, SL","awarded","844.9","698.26","844.9","698.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-29",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5376971","5376971",,"Traslados","CM/7933/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNRerFXTpE3CfVQHDepjGQ%3D%3D",,,"2023-11-30","1","AUTOALCAS, S.L.U.","awarded","201","182.73","201","182.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-11",,"2023-11-29",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2505432","2505432",,"Discos duros, cable hdmi, ratón optico","CM/371/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Kxm14qGKU17h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","967.09","799.25","967.09","799.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8786613","8786613",,"cebadores","CM/2551/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MAr6pvgVoplq1DdmE7eaXg%3D%3D",,,"2025-06-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","80.99","66.93","80.99","66.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31532510","38","electrical","2025-09-22",,"2025-05-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5409117","5409117",,"Material de oficina","CM/7030/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E58DW%2B04WuIl5NjlNci%2BtA%3D%3D",,,"2023-12-02","30","Fulvio Navarro e hijos, S.L.","awarded","214.9","177.6","214.9","177.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-20",,"2023-11-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426800","2426800",,"Material lab","CM/4831/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s2zLj5dGeNsBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","98.56","81.45","98.56","81.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345167","5345167",,"Material  microinformátic SCP","CM/7403/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0U3SC02Gi6GCFcHcNGIlQ%3D%3D",,,"2023-12-10","30","GESIS DIGITAL SL","awarded","69.44","57.39","69.44","57.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-12-04",,"2023-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345253","5345253",,"500 sobres corporatius i 500 fulls carta - Rosa Vilalta","CM/7310/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d2EPIDxmthTkY6rls5tG9A%3D%3D",,,"2023-12-07","30","Copistería FORMAT, S.L.","awarded","324.04","267.8","324.04","267.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199210","32","print","2023-12-04",,"2023-11-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345270","5345270",,"Material de oficina","CM/7252/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h8a%2Bmm25QdCIzo3LHNPGcQ%3D%3D",,,"2023-12-07","30","Fulvio Navarro e hijos, S.L.","awarded","168.59","139.33","168.59","139.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345298","5345298",,"Material de oficina","CM/7103/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Nz3HoYMvgDL1rX3q%2FMAPA%3D%3D",,,"2023-12-06","30","PUBLIRED 2000, S.L.U.","awarded","4627.65","3824.5","4627.65","3824.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-06",,,,"c9fb891869908bdc8f38952d78a7797c"
"5345615","5345615",,"Tarjetas iso14443a","CM/6583/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7p1rL%2FcAmu9%2FP7lJ7Fu0SA%3D%3D",,,"2023-11-25","30","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","105.27","87","105.27","87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2023-12-04",,"2023-10-26",,,,"ce9772872b5c02da54b97ae9aef8e899"
"5345720","5345720",,"Alojamiento Hotel Luz 02/11 Jornadas","CM/6475/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cUR5cdonetLpxJFXpLZ%2B2A%3D%3D",,,"2023-11-24","30","CIVIS HOTELES SA","awarded","219","199.09","219","199.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-25",,,,"52f8c8f11f682c3f861029f04d76c221"
"5345803","5345803",,"Material de oficina","CM/6330/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sJOVxjJj77zXOjazN1Dw9Q%3D%3D",,,"2023-11-22","30","OFFICE24 SOLUTIONS SL","awarded","114.73","94.82","114.73","94.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"5345858","5345858",,"Compra d'una llicència anual del software MATLAB - Mar García","CM/6262/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Y4EK5iwitPkY6rls5tG9A%3D%3D",,,"2024-10-22","365","THE MATHWORKS S.L.","awarded","314.45","259.88","314.45","259.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-12-04",,"2023-10-23",,,,"222a32204120362877f55d1dd49b77e1"
"5346009","5346009",,"Material de oficina  departamento decon","CM/5964/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0DPUymnpc%2F44NavIWzMcHA%3D%3D",,,"2023-11-17","30","Fulvio Navarro e hijos, S.L.","awarded","201.22","166.3","201.22","166.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346057","5346057",,"Elaboración y diseño de informes de personal técnico proyecto 23i050","CM/6008/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8pq02wtnLBYmMOlAXxDEjw%3D%3D",,,"2023-11-17","30","Oscar Climent Nácher","awarded","1978.35","1635","1978.35","1635","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2023-12-04",,"2023-10-18",,,,"3ad9da38232328219da64953da2315fe"
"5346190","5346190",,"Compra del software NVivo 14 - Laura Alonso","CM/5828/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dseF3v1vatXyoM4us5k4vw%3D%3D",,,"2023-11-10","30","TIMBERLAKE CONSULTING, S.L.","awarded","1171.28","968","1171.28","968","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2023-12-04",,"2023-10-11",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"5346290","5346290",,"Material de oficna departamento dfico","CM/5556/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dSpUqqCZyrJLAIVZdUs8KA%3D%3D",,,"2023-11-09","30","Fulvio Navarro e hijos, S.L.","awarded","215.27","177.91","215.27","177.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505085","2505085",,"Tarjeta SD para cámara","CM/605/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mJOeGxYs%2FDwSugstABGr5A%3D%3D",,"2021-07-27","2020-03-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","10.47","8.65","10.47","8.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5345023","5345023",,"Traslados","CM/7871/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zUKJVvZggAeKeVWTb9Scog%3D%3D",,,"2023-12-23","30","VIAJES EL CORTE INGLES SA","awarded","192","174.54","192","174.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-04",,"2023-11-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345477","5345477",,"Material d'oficina","CM/6828/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kj2xJ8U2YnG7JOCXkOhcDg%3D%3D",,,"2023-11-29","30","Fulvio Navarro e hijos, S.L.","awarded","123","101.66","123","101.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345921","5345921",,"Material de oficina","CM/6143/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHEl0YGcn0OopEMYCmrbmw%3D%3D",,,"2023-11-19","30","Fulvio Navarro e hijos, S.L.","awarded","524.4","433.39","524.4","433.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-12-04",,"2023-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345928","5345928",,"Diversos materials d'oficina s/presupuesto 23/1951","CM/6168/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vr5U%2FVCHgbJ%2BF6L2uCfUWg%3D%3D",,,"2023-10-30","10","Fulvio Navarro e hijos, S.L.","awarded","23.6","19.5","23.6","19.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346402","5346402",,"material riego","CM/5363/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FTA9Z4Ki0i99Zh%2FyRJgM8w%3D%3D",,,"2023-11-01","30","IRRIAGRO, S.C.V.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165100","24","construction","2023-12-04",,"2023-10-02",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5352326","5352326",,"material d'oficina","CM/1897/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F0OLGkTYxvMeIBJRHQiPkQ%3D%3D",,,"2023-04-29","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","269.8","222.96","269.8","222.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-05",,"2023-03-30",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2426036","2426036",,"Toner Brother-Maite Balaguer","CM/5069/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fpXZApFVw%2BiiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","379.57","313.7","379.57","313.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426040","2426040",,"Material oficina y toner","CM/5066/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JG9bJegdeQqrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-23","30","Fulvio Navarro e hijos, S.L.","awarded","455.46","376.43","455.46","376.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5410162","5410162",,"Material de oficina","CM/7076/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cAQQjVBZn9gkJPJS%2BPS9vg%3D%3D",,,"2023-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","255.62","211.26","255.62","211.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-20",,"2023-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5426352","5426352",,"Oro","CM/1719/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lcW%2FZ3f6GVxVkTabT%2FRM8A%3D%3D",,,"2023-04-23","30","Sheyanova Joyas, S.L.","awarded","1750","1750","1750","1750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2023-12-22",,"2023-03-24",,,,"caec3628677529bdbaedffa67e750ab9"
"2426043","2426043",,"Adaptador ordenador apple hub usb tipo c 11-en-1","CM/5061/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=esO2wYRJ9Lp7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-23","30","SOMA INFORMATICA, S.L.","awarded","52.03","43","52.03","43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426555","2426555",,"Telèfon mòbil VED","CM/4920/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DWd203wNMalvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-09-21","4","ROSSELLI Y RUIZ, S.L.","awarded","707.66","584.84","707.66","584.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"0aa28a924e1c53a3962773fad28015be"
"5345268","5345268",,"Material de oficina","CM/7253/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hVdUUHxT%2FMwwYTJJ03sHog%3D%3D",,,"2023-12-07","30","Fulvio Navarro e hijos, S.L.","awarded","174.41","144.14","174.41","144.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345561","5345561",,"material oficina","CM/6613/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WfG%2B2bB5aSDpxJFXpLZ%2B2A%3D%3D",,,"2023-11-25","30","Mª José Rausell Iglesias","awarded","141.57","117","141.57","117","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30123000","32","print","2023-12-04",,"2023-10-26",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5452955","5452955",,"Chat gpt 4.0 software de ia","CM/6373/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=axdd00tyWWmGCFcHcNGIlQ%3D%3D",,,"2023-11-24","30","Open AI","awarded","46.4","38.35","46.4","38.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-12-28",,"2023-10-25",,,,"9559b576fbbfe437c841088a7b45eba3"
"2426060","2426060",,"Toner","CM/5058/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kq1pE9G%2F9qmmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-24","30","Fulvio Navarro e hijos, S.L.","awarded","52.1","43.06","52.1","43.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426063","2426063",,"Cerraduras electrónicas","CM/5079/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cz8uBVjszN4SugstABGr5A%3D%3D",,"2021-11-28","2021-10-24","30","Arcon SL","awarded","415.2","343.14","415.2","343.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-24",,,,"30dbe4c00e827b1a84833fa87673e833"
"2504852","2504852",,"Placas de cartón pluma y hojas de dibujo A3","CM/716/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AcqexC0%2BrQ97h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-12","30","LA IMPRENTA","awarded","219.82","182","219.82","182","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"f53301a131f3169f7772f851dd5cabde"
"5345134","5345134",,"Material de oficina","CM/7473/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jb1AmMPXRZuP%2Bo96UAV7cQ%3D%3D",,,"2023-12-14","30","Fulvio Navarro e hijos, S.L.","awarded","65.24","53.92","65.24","53.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426066","2426066",,"etanol","CM/5049/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GlQKkaAt7yNvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-24","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","674.21","557.2","674.21","557.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-24",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2426721","2426721",,"Compra d'imatges digitals - Emma Vidal","CM/4823/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vQwZIbZ%2F8yeiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-16","30","ARCHIVO HISTORICO NACIONAL","awarded","126.45","126.45","126.45","126.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"70ab208cdf1496bec8be7bfcdb19b594"
"2426736","2426736",,"Material vidrio laboratorio","CM/4890/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBiDY5lUQdbnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-14","30","Caslab productos para laboratorio, S.L.","awarded","77.44","64","77.44","64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2426739","2426739",,"Matraces y frascos de vidrio","CM/4886/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bq69eww%2BWRMuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-14","30","Caslab productos para laboratorio, S.L.","awarded","194.89","161.07","194.89","161.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2426742","2426742",,"Puntas pipeta","CM/4884/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CBUrw1dey2hvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-14","30","Caslab productos para laboratorio, S.L.","awarded","29.28","24.2","29.28","24.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2426088","2426088",,"Material informatico","CM/5082/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ILUN05M52qtvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-23","30","720tec S.L.","awarded","98.09","81.07","98.09","81.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2504866","2504866",,"25 tarjetas de visitas per a Julio Pacheco Aparicio","CM/684/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBwOKY4031mmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-12","30","IMPRENTA SICHET, SL","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2504862","2504862",,"Material oficina vario (boligrafos, cartulinas,...)","CM/689/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xzUP4CqJta0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-12","30","PLACIDO GOMEZ SL","awarded","144.21","119.18","144.21","119.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"4ed239fa7436012002804b9f7d501d4a"
"2426752","2426752",,"toner","CM/4883/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2F7BSAiL7x2mq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-14","30","Félix Moliner Tárrega","awarded","27.26","22.53","27.26","22.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"bb7530beb56fbf98b164991a19ccb761"
"2504883","2504883",,"Elegoo lcv uv 405mm resina rapida","CM/722/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xqhdEbdQ0s2mq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-11","30","La tenda de Modesto S.L.U.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"76372cd691a0553fa9073a38bb60a160"
"2504878","2504878",,"Lamina de pelicula de teflon 300x1000mm 0.1mm","CM/725/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OZOaiT4WsMiiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-11","30","La tenda de Modesto S.L.U.","awarded","22.39","18.5","22.39","18.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"76372cd691a0553fa9073a38bb60a160"
"2426765","2426765",,"10 bobinas industriales","CM/4833/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=epsbqihbhr%2BiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-15","30","Caslab productos para laboratorio, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2505246","2505246",,"Material oficina dpto.","CM/486/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZUV%2BTbqsBQeiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-01","30","ALMACENES ELITE S.L MAKRO PAPER","awarded","169.5","140.09","169.5","140.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"d532024eae0b3a01910d1bc89172e639"
"2505250","2505250",,"Monitor 27"" Philips-dpto.","CM/438/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G3gKF2NxL%2F0uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-01","30","Lambda Informatica y Comunicaciones, S.L.","awarded","169","139.67","169","139.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"ba958793c3bf59246e59d414ef47910e"
"2505255","2505255",,"Monitor tft 18,5"" asus-dpto.","CM/434/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3nHhH2ssBwjnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-01","30","SOMA INFORMATICA, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787185","8787185",,"Traducció  article revista Kultur-ur SASC","CM/3696/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VDsPr70ZyGRq1DdmE7eaXg%3D%3D",,,"2025-06-26","1","Barbara Mary Savage Cooper","awarded","598.84","598.84","598.84","598.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-25",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2426562","2426562",,"edició llibre SCP","CM/4891/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gWhXblk62WYSugstABGr5A%3D%3D",,"2021-11-28","2021-10-16","30","Joaquin Troncho Casanova","awarded","1027.52","988","1027.52","988","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"da9fad994fca9f8afcef7ee082cba382"
"8785480","8785480",,"Adaptador WiFi USB para PC, uego de 405 tornillos M4","CM/3858/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RAAiHGZhppXL1rX3q%2FMAPA%3D%3D",,,"2025-07-16","30","La tenda de Modesto S.L.U.","awarded","548.75","453.51","548.75","453.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-16",,,,"76372cd691a0553fa9073a38bb60a160"
"2426206","2426206",,"Mac mini/8c cpu/8c gpu/8gb/256gb-esp","CM/5053/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9DLcJah1Up%2Brz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-21","30","ROSSELLI Y RUIZ, S.L.","awarded","832.17","708.4","832.17","708.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"0aa28a924e1c53a3962773fad28015be"
"2426233","2426233",,"Galgas extensiométricas","CM/5031/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0bJBvYHz87ZvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-21","30","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","695.56","574.84","695.56","574.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"7086457","7086457",,"Renovación licencia EPLAN","CM/4921/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rjqyB5J3nh%2FR5QFTlaM4A%3D%3D",,,"2024-08-22","30","EPLAN, S.A.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-07",,"2024-07-23",,,,"540361f9385afba345aead0d47d3cbbe"
"5418263","5418263",,"Renovación licencias software EPLAN 1 año","CM/6433/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vnpaxBDZe0IYE3ZiZ%2BxmQ%3D%3D",,,"2023-11-26","30","EPLAN, S.A.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-12-21",,"2023-10-27",,,,"540361f9385afba345aead0d47d3cbbe"
"2505136","2505136",,"Banana 4mm 32a conexión y pinza cocodrilo 4mm sin aislar","CM/594/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TDq4DsEOv0uiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-05","30","La tenda de Modesto S.L.U.","awarded","122.33","101.1","122.33","101.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"76372cd691a0553fa9073a38bb60a160"
"2505146","2505146",,"Fulvio: material oficina","CM/574/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IUlZeYGyn0SXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","67.51","55.79","67.51","55.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786232","8786232",,"vistge curs encultura sa","CM/2745/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Q9dSC%2FhQi5%2FR5QFTlaM4A%3D%3D",,,"2025-05-09","2","VIAJES EL CORTE INGLES SA","awarded","143.81","130.29","143.81","130.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2505091","2505091",,"Materia de Oficina necesario","CM/592/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jAKn95qEHqGXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-07","30","Fulvio Navarro e hijos, S.L.","awarded","21.16","17.49","21.16","17.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426322","2426322",,"Bombilla 6v 20w halogena","CM/5002/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ashn7rHZfRimq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-22","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","18.78","15.52","18.78","15.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2505111","2505111",,"Bateria hp 3 celdas 45wh 3.86ah garantia 6 meses","CM/562/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Na%2B%2F7HBStMKmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5353553","5353553",,"Servicios de asistencia informatica","CM/7774/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0cPQrhKiUCJ9PLkba5eRog%3D%3D",,,"2023-11-24","1","GESIS DIGITAL SL","awarded","378.91","313.15","378.91","313.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72500000","29","it","2023-12-05",,"2023-11-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2504947","2504947",,"Material informático consumible-tóner","CM/629/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=arPLUsacklYSugstABGr5A%3D%3D",,"2021-07-27","2020-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","43.57","36.01","43.57","36.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426668","2426668",,"7 toners xerox, 15 cajas papel, adaptador","CM/4907/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3ZeCzvQaBxvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-15","30","Fulvio Navarro e hijos, S.L.","awarded","720.3","595.29","720.3","595.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426671","2426671",,"Carpeta folio solapas carton","CM/4900/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tqd4ZveXEQOrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-15","30","Fulvio Navarro e hijos, S.L.","awarded","9.84","8.13","9.84","8.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426332","2426332",,"Linea vacio, trampas y bureta","CM/5043/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3GZB6yX3aYABPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-21","30","Annick Marthe Figaro","awarded","716.32","592","716.32","592","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"759cbc1290da351549ce45ff0f8626b3"
"2426678","2426678",,"Ventiladores refrigeranción","CM/4914/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2F%2FJG%2F24aT6iEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-16","30","FARNELL COMPONENTS, S.L.","awarded","97.24","80.36","97.24","80.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2426593","2426593",,"Edició i maquetació llibre SCP","CM/4950/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PxXfhPEtiYIuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-16","30","Reverte-Aguilar, S.L.","awarded","2028","1950","2028","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"5d14bcefcca1d29979ad798171be3d2c"
"2504952","2504952",,"Disco duro fchs. facultat - deganat -(1de 2tb/2 de 1tb)","CM/696/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35%2BHzugnOx6XQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","259","214.05","259","214.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504963","2504963",,"2 Ordenadores de sobremesa","CM/697/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fnrpfFNWQkEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-12","30","SOMA INFORMATICA, S.L.","awarded","1220","1008.26","1220","1008.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2505108","2505108",,"5 ratones Logitech, 4 teclados Logitech, 6 cable startech.com, 2 disco WD 1TB","CM/581/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OeyDU%2FZ1lwWmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","375.2","310.08","375.2","310.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528184","2528184",,"B-glucosidase from almonds","CM/4113/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2mqTPbOmJTN7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","114.22","94.4","114.22","94.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"4564053","6879353","4564053","Programa de control microbiológico del agua, comprendiendo el de legionella en las instalaciones de la UJI, tales como redes de agua caliente y fría, fuentes ornamentales, aljibes de agua potable, balsas de riego, etc según el RD 487/2022.","SE/46/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6GKIOWJfWruqb7rCcv76BA%3D%3D",,,"2026-02-07","365","Aquilab Vila-Real, S.L.","formalized","27261.3","22530","23159.4","19140","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90733100","31","environment","2025-01-30","2025-02-07","2025-02-07","2024-11-13","2024-11-29","92373","44699f696418fe972e62c5117d31d1b4"
"7088416","7088416",,"Anàlisi aigua piscines OPSMA","CM/8243/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=djKBWbHOBIK9Hd5zqvq9cg%3D%3D",,,"2024-11-22","15","Aquilab Vila-Real, S.L.","awarded","112.54","93.01","112.54","93.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-07",,,,"44699f696418fe972e62c5117d31d1b4"
"1810203","3744846","1810203","Servicio de apoyo técnico para la realización de las auditorías interna del sistema de gestión de la calidad según la norma UNE-EN-ISO 9001:2015","SE/25/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fC9FKlKNQI6XQV0WE7lYPw%3D%3D",,"2022-09-09","2023-09-09","365","Aquilab Vila-Real, S.L.","formalized","1089","900","847","700","4","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72225000","29","it","2022-07-27","2022-09-08","2022-09-08","2022-06-01","2022-06-16","3267","44699f696418fe972e62c5117d31d1b4"
"8897704","8897704",,"Servei anàlisis addicionals afeteries, restaurant i quioscs del Campus. OPSMA","CM/6101/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJ0SyOcOrKPua%2Fi14w%2FPLA%3D%3D",,,"2025-11-02","30","Aquilab Vila-Real, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-10-14",,"2025-10-03",,,,"44699f696418fe972e62c5117d31d1b4"
"2426633","2426633",,"1 cargador port asus 19v 4.7a","CM/4880/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aq5sUvmHlUmiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-16","30","Bolsacash, SL","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7086075","7086075",,"Assessorament nutricional menus cafeteries OPGM","CM/482/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Ecft5zbEmAwYTJJ03sHog%3D%3D",,,"2025-01-24","365","Aquilab Vila-Real, S.L.","awarded","2488.91","2056.95","2488.91","2056.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-01-25",,,,"44699f696418fe972e62c5117d31d1b4"
"7707673","7707673",,"Control microbiologic aigua OPSMA","CM/602/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qRd6vP%2FVLvG8ebB%2FXTwy0A%3D%3D",,,"2025-04-05","60","Aquilab Vila-Real, S.L.","awarded","657.32","543.24","657.32","543.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-02-04",,,,"44699f696418fe972e62c5117d31d1b4"
"4415563","6115039","4415563","Realización de auditorías de seguridad alimentaria","SE/14/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NoHJGNk1Zhd6nTs9LZ9RhQ%3D%3D",,"2024-05-04","2026-05-04","730","Aquilab Vila-Real, S.L.","formalized","24200","20000","19239","15900","4","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71317210","27","architecture","2024-05-08","2024-05-16","2024-05-15","2024-03-11","2024-03-26","50000","44699f696418fe972e62c5117d31d1b4"
"4686953","7932369","4686953","Servicios de auditoría externa del sistema de gestión de la calidad según la norma ISO 9001 de la Biblioteca-Centro de documentación y del Servicio de Deportes","SE/16/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t5a1Kd1a2fwZDGvgaZEVxQ%3D%3D",,,"2026-08-01","365","Aquilab Vila-Real, S.L.","formalized","1089","900","1089","900","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72225000","29","it","2025-07-30","2025-08-01","2025-08-01","2025-06-03","2025-06-18","2835","44699f696418fe972e62c5117d31d1b4"
"4929180","8832188","4929180","Servicios de auditoría externa del sistema de gestión de la calidad según la norma ISO 9001 de la Biblioteca-Centro de documentación y del Servicio de Deportes","SE/34/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G9pa%2FFubjzjL1rX3q%2FMAPA%3D%3D",,"2026-01-01","2026-08-02","213","Aquilab Vila-Real, S.L.","formalized","1016.4","840","1016.4","840","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72225000","29","it","2025-11-18","2025-12-02","2025-11-25","2025-10-07","2025-10-22","2646","44699f696418fe972e62c5117d31d1b4"
"8786383","8786383",,"Ampolles d'aigua Rectorat","CM/3829/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwCjZSrIlbOFQ%2FlhRK79lA%3D%3D",,,"2025-06-12","1","Aigua de Benassal, SA","awarded","52.36","47.6","52.36","47.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-09-22",,"2025-06-11",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"2426463","2426463",,"Impresora brother","CM/4969/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hXCnPxk7tU4uf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","779.97","644.6","779.97","644.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426469","2426469",,"cartucho brother dcp-j562 pack 4colores lc221","CM/4820/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PLc8lpjoeZlvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","93.18","77","93.18","77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5130640","9948806","5130640","3 suscripciones para el mantenimiento y actualización de Red Hat Enterprise Linux Server (RHEL","SU/006/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aani0kpjqqxQFSeKCRun4Q%3D%3D",,"2026-06-08","2029-06-07","1095","GRUPO CASTILLA PEOPLE, SA","formalized","3993","3300","3165.51","2616.12","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48000000,72500000,48800000","37","software","2026-05-25","2026-05-26","2026-05-26","2026-04-17","2026-05-04","4290","7c635a1df76b75586e49d9a9e42e3c69"
"2426488","2426488",,"Sondas osciloscopio","CM/4952/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=svt6aYkYfn8BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-17","30","DATATEC INSTRUMENTS, SL","awarded","635.73","525.39","635.73","525.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"2505062","2505062",,"1 adaptador USB-C a HDMI para poder conectar el Surface a la pantalla grande","CM/586/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ogF0SQiYw4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","33.58","27.75","33.58","27.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8786953","8786953",,"Creación imagen, producción web de la Jornada Nacional de Ciencia Ciudadana","CM/4589/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GfICmsXRnS03vLk2DU2Ddg%3D%3D",,,"2025-08-14","30","Sergi Salvador Peris","awarded","2242.13","1853","2242.13","1853","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-09-22",,"2025-07-15",,,,"a70612b00ca002ec503bc652ffac8eed"
"2426529","2426529",,"Guantes para laboratorio","CM/4918/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X8Y3ZmeJCmsBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-17","30","DH MATERIAL MEDICO, SL","awarded","209.63","173.25","209.63","173.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"b9997db08e27f7beb586669957c300f6"
"8786912","8786912",,"Sandisk ssd plus 240gb, sandisk plus 1tb 2.5"", tooq tqe-2524b hd 2.5"" sata a usb negro","CM/3740/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4EU39LMCyVL5Rey58Yagpg%3D%3D",,,"2025-07-09","30","COOLMOD INFORMATICA, S.L.","awarded","92.86","76.74","92.86","76.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-06-09",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2426548","2426548",,"Servei impressió Llicò magistral  Rectorat","CM/4925/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bJJwA5nhPUpvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-16","30","CASTELLÓN DIGITAL S.L.","awarded","109.15","90.21","109.15","90.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"8788177","8788177",,"Comp.oem sanden trsa12 chevrolet","CM/3988/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qi6KylCip%2FyIzo3LHNPGcQ%3D%3D",,,"2025-07-20","30","Webasto Thermo &amp; Comfort ibérica, S.L.","awarded","340.31","281.25","340.31","281.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2025-09-22",,"2025-06-20",,,,"116b962a4fe70c28caf37a330e80035b"
"8786203","8786203",,"Estancia hotel del 30 de marzo al 11 de abril.MGB.Màster PAU","CM/1796/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BFCi5SCZ0wTua%2Fi14w%2FPLA%3D%3D",,,"2025-04-21","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-22",,,,"8ab37e36aa112ab30569c1065fef8d31"
"5345364","5345364",,"Compra de 16 tòners originals - Enrique Montón","CM/7057/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H7tcIXTjEerXOjazN1Dw9Q%3D%3D",,,"2023-12-06","30","Miguel Angel Serer González","awarded","2630.76","2174.18","2630.76","2174.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-11-06",,,,"2bff6037a26c8a8d300c81636b99846e"
"5347061","5347061",,"Desinfectantes redes","CM/6486/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHKh41DqkO%2B7JOCXkOhcDg%3D%3D",,,"2023-12-04","30","SASU GAZE INTELLIGENCE","awarded","276","276","276","276","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24455000","41","industry","2023-12-04",,"2023-11-04",,,,"1f50281cd7424133c4e27bfc29c74123"
"5345966","5345966",,"Material oficina UGT","CM/6184/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lmd1aBIRhDQl5NjlNci%2BtA%3D%3D",,,"2023-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","1008.1","833.15","1008.1","833.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346134","5346134",,"Material de oficina","CM/5900/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hxlks5P5pcYkJPJS%2BPS9vg%3D%3D",,,"2023-11-12","30","Fulvio Navarro e hijos, S.L.","awarded","52.32","43.24","52.32","43.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346443","5346443",,"Material de oficina idl","CM/5307/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9wQF2%2FvRjnmnwcj%2BxbdTg%3D%3D",,,"2023-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","33","27.27","33","27.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"8788373","8788373",,"Material projecte uji motorsport Catedra Increa","CM/3263/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29ETeq5hxYKHCIsjvJ3rhQ%3D%3D",,,"2025-06-20","30","GT2i Rally, SL","awarded","411.26","339.88","411.26","339.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34640000","33","transportation","2025-09-22",,"2025-05-21",,,,"7c17aeeb60817c3bd3e6f9e4cad44393"
"5345258","5345258",,"Compra de material d'oficina - Pilar Sebastián","CM/7299/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fw5w7%2FcOQ868ebB%2FXTwy0A%3D%3D",,,"2023-12-07","30","Fulvio Navarro e hijos, S.L.","awarded","219.82","181.67","219.82","181.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786918","8786918",,"Switch 10gb netgear xs516tm","CM/3705/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qQZLdmTjHbXgL1BHd3qjQA%3D%3D",,,"2025-07-09","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1942.05","1605","1942.05","1605","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214000","38","electrical","2025-09-22",,"2025-06-09",,,,"da5c753a2155a208753eddc70f831a76"
"5426298","5426298",,"Portatil","CM/3683/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZfOEQ1IDAXFLAIVZdUs8KA%3D%3D",,,"2023-07-19","30","SOMA INFORMATICA, S.L.","awarded","1669.8","1380","1669.8","1380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-22",,"2023-06-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8788298","8788298",,"Trasllat i allotjament membre tribunal RRHH","CM/3318/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f3wAAoCQzm3IGlsa0Wad%2Bw%3D%3D",,,"2025-05-25","2","Almantour S.A.","awarded","395.75","395.75","395.75","395.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-23",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2426847","2426847",,"Fabricació e instal·lació de prestatgeria per col·locació de graella per simulació de corrent projecte IDIFEDER/2018/013 (codi comptable 18I285)","CM/4827/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uCAusCVGtJWmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-09-29","15","Metalarte Laymi S.L.","awarded","7045.77","5822.95","7045.77","5822.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"32cc4bbb591b576304fb0cf7219560a2"
"2427422","2427422",,"Lead(ii) iodide (99.99%, trace metals basis)","CM/4731/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWa3JDMap7kBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-08","30","TCI EUROPE NV","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2426926","2426926",,"Reparacion autolab","CM/4853/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGiRxfUn26PnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-13","30","METROHM HISPANIA S.L.U.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"4372265","10049510","4372265","Servicio de autobuses para los desplazamientos, a menos de 100 km, de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2025-2026, en la modalidad de deportes individuales.","BSDA/28/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFy6ZYuVLXB6nTs9LZ9RhQ%3D%3D","1","2025-11-27","2026-04-19","143","Mediterraneo Holidays, Agencia de viajes","formalized","6699","6090","6480","5890.91","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-11-27","2025-11-27","2025-11-26",,,,"baa3f477b3058395f55c309fc333b90e"
"8785475","8785475",,"Publicitat diari El Mundo","CM/2422/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=adiGizBv1m%2FVGIpKDxgsAQ%3D%3D",,,"2025-06-05","50","MEDIOS DE AZAHAR S.A.","awarded","5100.15","4215","5100.15","4215","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-04-16",,,,"cdd6c94180ef920084771904168afe52"
"8786787","8786787",,"Servei restauració Jornades Patrimoni Forcall SASC","CM/4726/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SY3%2F2gCIoeTkY6rls5tG9A%3D%3D",,,"2025-07-18","1","Francisco José Segura Ferrer","awarded","607.48","552.25","607.48","552.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-07-17",,,,"915eecaa074abdb2b3636a63441e6022"
"8784983","8784983",,"Servicio de coche con conductor para AM desde la Calle Pedro Camañes Sorolla 11 - Aeropuerto Valencia (20/06 16.30 h)","CM/4000/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ITTuqUFkD4l5NjlNci%2BtA%3D%3D",,,"2025-07-18","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-06-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2427197","2427197",,"Pre-evaluacion de propuestas","CM/4787/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mdJmyI0ZHo%2BiEJrVRqloyA%3D%3D",,"2021-11-28","2021-12-09","90","ASOCIACIÓN RED DE UNIVERSIDAD VALENCIANA PARA EL FOMENTO DE I+D+I (RUVID)","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"ea79eef6898fb279cf8d8f427a1514ac"
"2427469","2427469",,"Netzsch sample cuttler","CM/4700/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6nAWW4YA2miEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-08","30","NETZSCH-GERATEBAU GmbH","awarded","228.09","188.5","228.09","188.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"0829ad07b91d816f28560d4c2c7b05ee"
"5345319","5345319",,"Transport Jornades investigació CRUE","CM/7212/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FUBUNHFCDMb%2B3JAijKO%2Bkg%3D%3D",,,"2023-12-06","30","VIAJES EL CORTE INGLES SA","awarded","39","35.45","39","35.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786587","8786587",,"monitor adquisición compuestos químicos + sondas medida","CM/4783/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2B6rwR6LDuGcTfjQf3USOg%3D%3D",,,"2025-08-20","30","NT SENSORS, SOCIETAT LIMITADA","awarded","1651.65","1365","1651.65","1365","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2025-09-22",,"2025-07-21",,,,"d6df646b887d49e008855588f35b1383"
"8785213","8785213",,"Deshumidifcador Biblioteca","CM/1627/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QERgC2lJIGj9pbnDwlaUlg%3D%3D",,,"2025-03-20","7","Media Markt","awarded","397.99","328.92","397.99","328.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42113160","41","industry","2025-09-22",,"2025-03-13",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8787982","8787982",,"Comida del Workshop on Root-finding algorithms and related topics para el martes día 1 de julio para 17 personas","CM/4183/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uu3fpUX6lSb%2B3JAijKO%2Bkg%3D%3D",,,"2025-06-28","1","CALIDAD Y SABOR ,S.L","awarded","501.6","456","501.6","456","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-09-22",,"2025-06-27",,,,"fda5de2e5f666e18f59098a487089bab"
"5130600","9948707","5130600","Licencias que dan derecho al despliegue tanto on-premise como en la nube de los productos de Oracle utilizados como base para la explotación del ERP corporativo.","SU/005/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tT3tNwQujF9VkTabT%2FRM8A%3D%3D",,"2026-05-22","2028-05-21","730","UNIVERSITAS XXI, SOLUCIONES Y TECNOLOGIA PARA LA UNIVERSIDAD, S.A.","formalized","127830.55","105645.08","127830.55","105645.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2026-06-05","2026-07-13","2026-07-09","2026-04-17","2026-05-04","105645.08","b3653b09d9f44ead8a6e7beeb1764d70"
"4372265","10050252","4372265","Servicio de autobuses salidas de senderismo de la Universitat Jaume I de Castelló para el curso 2025-2026.","BSDA/23/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBtVLl1MoceGCFcHcNGIlQ%3D%3D","1","2025-10-08","2026-05-09","213","Mediterraneo Holidays, Agencia de viajes","formalized","2700.5","2455","2455","2231.82","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-09-30","2025-09-30","2025-09-30",,,,"baa3f477b3058395f55c309fc333b90e"
"8787925","8787925",,"Material control siemens OTOP","CM/4237/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j3OntsXdrY28ebB%2FXTwy0A%3D%3D",,,"2025-07-31","30","SOLINTEK NUEVAS TECNOLOGIAS SL","awarded","3878.8","3205.62","3878.8","3205.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681500","38","electrical","2025-09-22",,"2025-07-01",,,,"01315bcc6e3502a71fb3427fdb2bcf9c"
"2426828","2426828",,"Toners otop","CM/4794/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hsZ2ykjjv9uXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-14","30","Fulvio Navarro e hijos, S.L.","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2427591","2427591",,"Altavoces y cargador","CM/4660/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ts4y%2BXhgssQBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-08","30","SOMA INFORMATICA, S.L.","awarded","51.36","42.45","51.36","42.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426821","2426821",,"Toner hp lasser jet cf-230x negro","CM/4826/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGT%2FKkvVvZeXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-15","30","Fulvio Navarro e hijos, S.L.","awarded","101.24","83.67","101.24","83.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2428428","2428428",,"Col·laboració projecte Erasmus SASC","CM/4487/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IfY114K4LZYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-09-28","60","EUROPIMPULSE NETWORK","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"2f8732e8bbbe33b60f078d0887068f7c"
"2427650","2427650",,"Dieciocho tarjetas gráficas asus - gt1030-sl-2g-brk nvidia geforce gt 1030 2 gb gddr5","CM/4654/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZiG%2BzqwjFdxvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-10-08","30","SOMA INFORMATICA, S.L.","awarded","2003.76","1656","2003.76","1656","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2427653","2427653",,"Papel, pipetas, jeringas y agujas","CM/4674/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vxxq0TAbAtGrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-07","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","1049.51","867.36","1049.51","867.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2427676","2427676",,"Traducció editorial SASC","CM/4641/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ihit2DH5zFerz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-09-08","1","Barbara Mary Savage","awarded","112.8","112.8","112.8","112.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2427686","2427686",,"edició llibre SCP","CM/4596/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PViymSF0ywtvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-10-07","30","CASTELLÓN DIGITAL S.L.","awarded","564","542.3","564","542.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2427765","2427765",,"16 Alargadores  multiples ESTCE","CM/4580/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q4%2FG8w1tnLcSugstABGr5A%3D%3D",,"2021-05-11","2021-10-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","168.8","139.5","168.8","139.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2428449","2428449",,"Desecador, lamina parafilm y gel de silice","CM/4514/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IuWq%2FAlGjcSugstABGr5A%3D%3D",,"2021-05-11","2021-08-28","30","Caslab productos para laboratorio, S.L.","awarded","211.54","174.83","211.54","174.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2427828","2427828",,"alquiler coche","CM/4030/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQEeMYIQ4GmiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-07","30","VIAJES EL CORTE INGLES SA","awarded","93.41","77.2","93.41","77.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"4416589","6027191","4416589","Obras de restauración exterior del edificio Lonja","OB/1/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HQoG%2FkgNlVLE6P%2FuLemXRw%3D%3D",,"2024-05-16","2024-07-15","60","ESTUDIO MÉTODO DE LA RESTAURACIÓN S.L.","formalized","150804.88","124632.13","112957.99","93353.71","3","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45454100,45443000","24","construction","2024-05-13","2024-05-16","2024-05-15","2024-03-12","2024-04-02","124632.13","62edbd43eaf9ac0aa9160f61799139a6"
"2427977","2427977",,"5 Botes pellets 45mg","CM/4569/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q52kIWm3xU6XQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-03","30","CIBERTEC, S.A.","awarded","1730","1429.75","1730","1429.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"2426863","2426863",,"Cartells exposició SASC","CM/4752/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y4%2FwegPwM88BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-14","30","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2426850","2426850",,"Material d'oficina","CM/4801/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5CQXmMxukrymq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-15","30","Fulvio Navarro e hijos, S.L.","awarded","200.86","166","200.86","166","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426869","2426869",,"Otop","CM/4747/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2BA7wiC9lpaiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-15","30","Bertomeu Electricitat, S.L.","awarded","652.47","539.23","652.47","539.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2426915","2426915",,"Cartuchos hp","CM/4834/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TrI2glq4zSumq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-13","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","45.38","37.5","45.38","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426919","2426919",,"Cinta pelicula poliimida","CM/4851/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SHwvp9t%2B9nXnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-13","30","Caslab productos para laboratorio, S.L.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8787610","8787610",,"Materiales varios para prototipado","CM/3617/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XnZFxN%2FU%2FRMwYTJJ03sHog%3D%3D",,,"2025-07-03","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","236.31","195.3","236.31","195.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-03",,,,"0800b11a013e15c68f79927ea37dc4a3"
"2428453","2428453",,"Goodram uts3 lápiz usb 32gb usb 3.0 negro-alba puig","CM/4524/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3J8QTkIyeIIBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-08-28","30","GESIS DIGITAL SL","awarded","33.46","27.65","33.46","27.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785620","8785620",,"Gravació Speed Training Interview","CM/4629/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BzJoCesAnwJt5r0ngvMetA%3D%3D",,,"2024-07-10","1","Visualiza, SL","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51310000","29","it","2025-09-22",,"2024-07-09",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"8786856","8786856",,"Sobres sucre comerç just","CM/2305/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XOCEhFxdtsZQFSeKCRun4Q%3D%3D",,,"2025-05-11","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","24.99","22.72","24.99","22.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15831000","35","catering","2025-09-22",,"2025-04-11",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"8785527","8785527",,"Material para llevar a cabo actividades de puesta en práctica experimental y de difusión en el marco de desarrollo del proyecto UJI-B2022-37.","CM/4906/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NdmQ7qDKJdlVq4S9zvaQpQ%3D%3D",,,"2025-08-24","30","IVIVA SL","awarded","139.37","115.18","139.37","115.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-07-25",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"2426956","2426956",,"Termometro con sonda inox","CM/4592/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zc2yj95cBT%2FnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-14","30","La tenda de Modesto S.L.U.","awarded","540.9","447","540.9","447","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"76372cd691a0553fa9073a38bb60a160"
"2426966","2426966",,"Conjunto de calistenia, transporte y montaje incluidos","CM/4854/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kSdqIDd%2Bh4Muf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-14","30","HIDROITER SL","awarded","17570.41","14521","17570.41","14521","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"8c2c11f5ca368426687fa7a022127d4e"
"8788372","8788372",,"Llicència Qlab 5 SI","CM/3264/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xxtz8iWfQAEadbH3CysQuQ%3D%3D",,,"2025-05-31","10","720tec S.L.","awarded","1226.94","1014","1226.94","1014","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-05-21",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2428321","2428321",,"Maquina de hielo","CM/4493/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c6wa1RmCca6mq21uxhbaVQ%3D%3D",,"2021-05-11","2021-08-30","30","VIDRA FOC SA","awarded","1070.61","884.8","1070.61","884.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"be37a8728cccfc10448b15d32ff161be"
"2428302","2428302",,"Impresora 3d","CM/4530/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6sNKUk0nZ6mq21uxhbaVQ%3D%3D",,"2021-05-11","2021-08-30","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","824.98","681.8","824.98","681.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2428457","2428457",,"Altavoz bluetooth huawei cm510 3 w-alba puig","CM/4523/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8xCo3mY%2BwISugstABGr5A%3D%3D",,"2021-05-11","2021-08-28","30","SOMA INFORMATICA, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426872","2426872",,"Material d'oficina","CM/4741/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=prCEOPQXK%2BjnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-14","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","233.5","196","233.5","196","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2426895","2426895",,"Exhibició obra artística SASC","CM/4755/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=km%2F71jSyvYaiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-25","40","Francisco García Paterna","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"f8ecef54aa269c324cbf602d854b79c1"
"8785245","8785245",,"Sopar trobades VCLS","CM/4942/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cbkf9Un%2BaRp6nTs9LZ9RhQ%3D%3D",,,"2025-07-30","2","CIVIS HOTELES SA","awarded","2480.01","2254.55","2480.01","2254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-07-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786794","8786794",,"Material informàtic caixa disc externs Servei Informàtica","CM/2591/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bs02dcoSrxuS81gZFETWmA%3D%3D",,,"2025-05-09","7","MERCADOIT SL","awarded","838.53","693","838.53","693","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31219000","38","electrical","2025-09-22",,"2025-05-02",,,,"64bb5c017a8c18dbea82f37a7a032cb2"
"2516869","2516869",,"Papel bobina, resma papel filtro, imán agitación, tela metálica","CM/3711/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZiMeIxDhIUfnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-19","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","115.77","95.68","115.77","95.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"8785349","8785349",,"Catering cloenda programa UJIStartup Catedra Increa","CM/2995/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfR96yK17kaOUi78BmzhOQ%3D%3D",,,"2025-05-14","1","VIVES 1908, S.L.","awarded","111.9","101.73","111.9","101.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-05-13",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"8785353","8785353",,"Agenda uji","CM/5137/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N2ZobJFF3VKTylGzYmBF9Q%3D%3D",,,"2025-10-02","30","Copistería FORMAT, S.L.","awarded","5.01","4.14","5.01","4.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-09-22",,"2025-09-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8786893","8786893",,"Toner hp lasser jet cc-530a negro","CM/4683/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V5DkXPnWpDMQyBAnWzHfCg%3D%3D",,,"2025-08-16","30","Fulvio Navarro e hijos, S.L.","awarded","164.97","136.34","164.97","136.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-09-22",,"2025-07-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"8788210","8788210",,"Servei digitallització examens Servei de LLengües","CM/4052/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dnt7dGZ%2FDezE6P%2FuLemXRw%3D%3D",,,"2025-07-20","30","ODEC, Centro de Cálculo y Aplicaciones Informáticas, SA","awarded","3651.63","3017.88","3651.63","3017.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-06-20",,,,"ad455f58b83b6f84e22f994370570f6a"
"8786728","8786728",,"Cocktail de bienvenida_miércoles 11 de junio_Marcial Moreno Mañas","CM/3810/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YpmkKVX4Hpbi0Kd8%2Brcp6w%3D%3D",,,"2025-06-11","1","VICENTE MIRAVETE S.L.","awarded","3968.8","3608","3968.8","3608","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-06-10",,,,"ccac95622b84bc566136dab9605b3d25"
"8787693","8787693",,"tarjetas trifasica","CM/3534/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FRVfAV%2BsRsEQyBAnWzHfCg%3D%3D",,,"2025-07-02","30","Protección Eléctrica Inteligente, S.L.","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-02",,,,"7f27cc15dad35a9c4602987453a10432"
"8786736","8786736",,"Torre PC completa para laboratorio","CM/2168/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=emf3q51%2FQyXs%2BnLj3vAg5A%3D%3D",,,"2025-05-11","30","COOLMOD INFORMATICA, S.L.","awarded","1422.55","1175.66","1422.55","1175.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211100","32","print","2025-09-22",,"2025-04-11",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8786167","8786167",,"Estancia hotel del 27 de abril a 17 de mayo. a.p.. màster pau","CM/1846/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54%2F1FGCtbU6opEMYCmrbmw%3D%3D",,,"2025-04-21","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-03-22",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8788062","8788062",,"Compra d'imatges digitals","CM/4148/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FH9csRhN3RpVkTabT%2FRM8A%3D%3D",,,"2025-07-06","10","MUSEO NACIONAL DEL PRADO DIFUSIÓN, S.A.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-09-22",,"2025-06-26",,,,"d46a800acadf1bd7b63f7d1568f327f8"
"8786757","8786757",,"Revisión del artículo ""Content Osmosis in Television Programmes""","CM/2322/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7OKpGDVg3v%2FjHF5qKI4aaw%3D%3D",,,"2025-04-21","10","GARY SMITH LAWSON","awarded","259.6","259.6","259.6","259.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-04-11",,,,"66688f568bb3c2a8d68e323d47f26fe5"
"8786617","8786617",,"Ampolles d¡aigua Rectorat","CM/1853/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FfUI0KFFJ3bi0Kd8%2Brcp6w%3D%3D",,,"2025-04-20","30","Aigua de Benassal, SA","awarded","45.42","41.29","45.42","41.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-09-22",,"2025-03-21",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"8787991","8787991",,"P250/m, ph40e/m","CM/3485/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K6CRsJXMMUQQyBAnWzHfCg%3D%3D",,,"2025-06-27","30","THORLABS GMBH","awarded","327.93","271.02","327.93","271.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-28",,,,"d9936a75210513562746813c51eb288f"
"3356999","3356999",,"Hydriodic acid","CM/1339/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pJEO0FErE1erz3GQd5r6SQ%3D%3D",,"2022-04-28","2022-04-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","316.26","261.37","316.26","261.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8787983","8787983",,"Lloguer tasques publicitaries OIPEP","CM/2191/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=haBvePftgII7u6%2B%2FR7DUoA%3D%3D",,,"2025-04-23","15","PUBLIMATEU, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-04-08",,,,"1b3bc16f45471db0aea08237ff7f7a3c"
"2432538","2432538",,"Diseny portades revista Recerca - Ramón Feenstra","CM/5124/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMu7Jq9nHVdvYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-02","7","María Cerro de Santiago","awarded","520.3","430","520.3","430","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-09-25",,,,"dab86b4eb8f437e2bc540fab13e0c899"
"2432575","2432575",,"Sensor para ipad","CM/5107/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cyHFVJGYvHLnSoTX3z%2F7wA%3D%3D",,"2021-03-25","2021-10-24","30","Copistería FORMAT, S.L.","awarded","1019.15","842.27","1019.15","842.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2427177","2427177",,"Compra de gel hidroalcoholic, spray desinfectant i spray alcohol - Univ. Majors - Mónica Sales","CM/4765/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OAY2dMbuT%2FGXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","160.48","132.65","160.48","132.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2427183","2427183",,"Toner hp laserjet w2030a negro, archivador, dediles goma,  bandeja sobremesa, identificador","CM/4753/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0kjP%2FUPB8l4SugstABGr5A%3D%3D",,"2021-11-28","2021-10-11","30","Fulvio Navarro e hijos, S.L.","awarded","227.52","188.03","227.52","188.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"2427191","2427191",,"Cuatro unidades tycon systems tp-dcdc-1224","CM/4745/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hr7q6jVftJOrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-11","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","302.26","249.8","302.26","249.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2427193","2427193",,"Diez unidades Turtlebot 3 burger /  Dos unidades waffle Pi","CM/4736/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ing0DJ6dMFCrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-11","30","Robotnik Automation S.L.L.","awarded","8987.88","7428","8987.88","7428","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"60e95dad35d5fbd8d879e5f08c419c6c"
"2427198","2427198",,"Extrusor","CM/4610/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f7k5mrw%2BnK6mq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-11","30","La tenda de Modesto S.L.U.","awarded","44.17","36.5","44.17","36.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"76372cd691a0553fa9073a38bb60a160"
"2427224","2427224",,"Traducció d'article a l'anglés- Laura Alonso","CM/4686/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BaktGiz1CNeXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-09-15","5","Adrián Bellido Redón","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"48627","52195","48627","Mantenimiento correctivo de las instalaciones","SE/7/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcqP2LeeNbQQK2TEfXGy%2BA%3D%3D","1","2018-09-14","2021-05-30","1095",,"void","18150","15000","29493.75","24375","0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance",,,"2018-05-31","2018-03-04","2018-04-19","894000",
"2427236","2427236",,"Analizador ams 2140","CM/4702/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcJrnbV5lfarz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-10","30","DATANALISE ESPAÑA","awarded","16807.9","13890.83","16807.9","13890.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"8dd8da4c768744f9db004cb220253801"
"2427233","2427233",,"Kits de ensayo","CM/4684/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gMBPk3ol8h%2Bmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-09","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","4526.31","3740.75","4526.31","3740.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"d2eb0841ba494984ac3a8e2dca417729"
"2427227","2427227",,"Compra de 2 regletes per al despatx HC1142DD i per al seminari - Rosa Vilalta","CM/4663/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EdGeCZZzvP6mq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-10","30","Fulvio Navarro e hijos, S.L.","awarded","72.48","59.9","72.48","59.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2427200","2427200",,"Publicación artículo daniel torrent","CM/4695/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5d2P5PJCMpGmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-09-11","1","IGNACIO TÉLLEZ","awarded","2500","2500","2500","2500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"a125f30b98e076b4160e12c2261d088c"
"2427204","2427204",,"Toner original hp cb436a negro - raquel agost","CM/4737/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbYqB5caE6iiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-10","30","Miguel Angel Serer González","awarded","94.05","77.73","94.05","77.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"2bff6037a26c8a8d300c81636b99846e"
"2427206","2427206",,"4 Mini-torso humano, B22, 3 Estuche de 20 rocas grandes, Estuche de 20 minerales grande","CM/4742/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s3HN65HYtH97h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-10","30","DIDACIENCIA, S. A..","awarded","1344.75","1111.36","1344.75","1111.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"fccbc08ac80c9bfab9fde2fdce3dc8cf"
"2427228","2427228",,"Compra d'un cable i d'un conmutador - Miguel Ruiz","CM/4657/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sGtq%2BAWVQfqmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-10","30","GESIS DIGITAL SL","awarded","39.52","32.66","39.52","32.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787017","8787017",,"Licencia software para docencia Ergoniza Pro 6","CM/1749/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3OZ8UUurAdgtm4eBPtV6eQ%3D%3D",,,"2025-09-18","183","FASTSPRING","awarded","225","225","225","225","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-03-19",,,,"da49c23c4d9eb9dc2e3ff75457cf326f"
"10133817","10133817",,"Ergoniza Pro2 Software es utilizado por el alumnado de la asignatura SJM311 - Seguretat i Ergonomia de Màquines (MDF)","CM/2400/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wivqpl%2Bms1ceIBJRHQiPkQ%3D%3D",,,"2026-06-03","61","FASTSPRING","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-05-22",,"2026-04-03",,,,"da49c23c4d9eb9dc2e3ff75457cf326f"
"2427207","2427207",,"Lampara led","CM/4764/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BfeTzB3MVJyiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-09","30","La tenda de Modesto S.L.U.","awarded","42.96","35.5","42.96","35.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"76372cd691a0553fa9073a38bb60a160"
"5409113","5409113",,"Material de oficina","CM/6155/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wt7mJdJ16o5Vq4S9zvaQpQ%3D%3D",,,"2023-11-18","30","Fulvio Navarro e hijos, S.L.","awarded","194.48","160.73","194.48","160.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-20",,"2023-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2427218","2427218",,"1kg grafeno","CM/4738/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUd4RQpK8FyiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-09","30","Graphenest, S.A.","awarded","320","320","320","320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"a7998b0e256a05c53d55b56e26328bdb"
"2427329","2427329",,"2 cajas de 100 fundas plastificar dina-4 125 micras","CM/4733/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYBlW%2BxxOY0BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-09","30","Fulvio Navarro e hijos, S.L.","awarded","24.08","19.9","24.08","19.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"295855","967555","295855","Equipos periféricos asociados a un reactor foto-electro-catalítico","SU/16/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMXZ5sgPqAGXQV0WE7lYPw%3D%3D","2","2019-10-22","2019-12-03","42","METROHM HISPANIA S.L.U.","formalized","52916.93","43733","51909","42900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2019-09-24","2019-10-22","2019-10-21","2019-07-08","2019-07-24","139704","480a7e7e7a54a4babc3b3c12588d692b"
"2427215","2427215",,"Axis t8516 poe+ network switch","CM/4698/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQkBjD9BN0Omq21uxhbaVQ%3D%3D",,"2021-11-28","2021-09-24","14","720tec S.L.","awarded","856.37","707.74","856.37","707.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1056274","1151768","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","5","2020-11-01","2021-07-29","270","4TIC CASTELLON 2009 SL","awarded","26250.95","21695","25591.5","21150","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04",,"2020-09-03","2020-05-29","2020-07-01","701481","31bc4b6bc1bd94ba825c2c6fffefc22b"
"1056274","1151771","1056274","Soporte al desarrollo de la cartera de proyectos TI/SI 2019, refactorización de aplicaciones y mantenimiento del e-ujier@-ERP Universitari.","SE/20/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTpiqPoTZAaiEJrVRqloyA%3D%3D","8","2020-11-01","2021-07-29","270","Tueris Servicios Tecnológicos S.L.","formalized","33752.95","27895","33719.2","27867.11","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04","2020-10-05","2020-09-30","2020-05-29","2020-07-01","701481","0e22ed0ecd07913eb9612ac57d2efa3e"
"2427430","2427430",,"Armario metalico 180x100 con estantes color gris y puertas abatibles","CM/4705/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rEM2y2Z33Tx7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-08","30","CARLOS VERCHILI NEBOT","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"673765924cd738b958ec5be8e9855d42"
"4340327","5322459","4340327","Impartición de cursos de catalán durante los cursos académicos 2023/2024, 2024/2025 y primer semestre del 2025/2026.","SE/42/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P5gCIYN4sV170UvEyYJSGw%3D%3D",,"2024-02-01","2026-01-31","730","ACADEMIA LATINA SL","formalized","66000","66000","50160","50160","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2023-12-01","2024-01-09","2024-01-09","2023-10-18","2023-11-03","158400","1464fab2fe7c0d49504c8fa025bdfa47"
"10133192","10133192",,"Taxi de aeropuerto Valencia dia 2 mayo  a CS de Gustavo Sanghikian Marques dos Santos","CM/2982/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dEoClDHNJao2wEhQbcAqug%3D%3D",,,"2026-04-30","1","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2026-05-22",,"2026-04-29",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2505754","2505754",,"Traducció d'article - Marta Martín","CM/110/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CorjIXAgZ8sBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-01-23","7","Martin Boyd","awarded","287","287","287","287","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"2505653","2505653",,"Tablet Samsung S4-José Alcarria","CM/151/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVppgrSA9uurz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","663.81","548.6","663.81","548.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8785107","8785107",,"LLoguer contenidors Firujiciencia OPSMA","CM/2036/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B6VD7jeH1cWS81gZFETWmA%3D%3D",,,"2025-04-19","15","FCC MEDIO AMBIENTE, SAU","awarded","528.19","436.52","528.19","436.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613700","24","construction","2025-09-22",,"2025-04-04",,,,"c52d0bb3a555424272143071c8622e79"
"2505677","2505677",,"Material de papeleria","CM/214/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IldMJGHAmA2iEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-17","30","PLACIDO GOMEZ SL","awarded","84.94","70.2","84.94","70.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"2505715","2505715",,"Anti-C-Fos Rabbit Anticuerpo","CM/171/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2yikS97VP0hvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-16","30","SYNAPTIC SYSTEMS GMBH","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"2505723","2505723",,"1 caja rotuladores laboratorio","CM/169/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Mbgilsb7i57h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-16","30","Mª José Rausell Iglesias","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"10133094","10133094",,"Compra d'un ordenador portàtil thinkpad l13 gen 6, 13.3"" wuxga, inter core u 5 225u, 16gb, 512gb, intel 1,00 1.151,40 graph, w11pro, 1y p s","CM/3121/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCzS%2B4HjCS1J8Trn0ZPzLw%3D%3D",,,"2026-06-05","30","GESIS DIGITAL SL","awarded","1447.64","1196.4","1447.64","1196.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-05-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133095","10133095",,"Compra d'un mini pc alurin unit intel core i5-12450h-16gb-500gb ssd","CM/3104/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCzS%2B4HjCS39pbnDwlaUlg%3D%3D",,,"2026-06-05","30","GESIS DIGITAL SL","awarded","646.04","533.92","646.04","533.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213500","32","print","2026-05-22",,"2026-05-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133097","10133097",,"Comidas de los días 6, 7 y 8 de mayo. congreso galatea despierta (del 06/05/26-08/05/26)","CM/3190/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MOK%2BM33bPSES7pcxhTeWOg%3D%3D",,,"2026-05-08","3","ROSA MARÍA CHINCHILLA GARCÍA","awarded","828","752.73","828","752.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-05-22",,"2026-05-05",,,,"23160d6482c36b1f420e7d5536553dc4"
"2505736","2505736",,"Cableado holders","CM/155/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3RuqcL4HgpCiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-16","30","La tenda de Modesto S.L.U.","awarded","106.9","88.35","106.9","88.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"76372cd691a0553fa9073a38bb60a160"
"10133100","10133100",,"Asistencia al congreso de la red de derechos humanos-Consolider en Madrid","CM/3136/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7RPtPEjGECRJ8Trn0ZPzLw%3D%3D",,,"2026-06-05","30","VIAJES EL CORTE INGLÉS SA","awarded","69.61","62.83","69.61","62.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-06",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133102","10133102",,"Digitalización de libros para la investigación","CM/3062/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7RPtPEjGECTI8aL3PRS10Q%3D%3D",,,"2026-05-07","1","JUAN CARLOS VELASCO BLASCO","awarded","156.7","129.5","156.7","129.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79811000","25","legal","2026-05-22",,"2026-05-06",,,,"dd1044a8c425080f627e899234d2cbdb"
"10133101","10133101",,"Plato giratorio iglidur®, PRT-04 micro, anillo exterior de aluminio, elementos deslizantes de iglidur","CM/3166/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TwfAzwTMh4gS7pcxhTeWOg%3D%3D",,,"2026-06-04","30","IGUS POLIWER INNOVATIONS S.L.U.","awarded","338.9","280.08","338.9","280.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34320000","33","transportation","2026-05-22",,"2026-05-05",,,,"fffd2c6ccc4f098a5fd498675a4c6aa6"
"10133107","10133107",,"Material optomecánico de laboratorio no inventariable","CM/3137/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ifekit2gh0wYTJJ03sHog%3D%3D",,,"2026-06-04","30","THORLABS GMBH","awarded","2938.44","2428.46","2938.44","2428.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-05-05",,,,"d9936a75210513562746813c51eb288f"
"10133116","10133116",,"Suscripción trimestral  base de datos Ana-Traffic Analyser de tres meses 2026","CM/3079/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZKuN18EVOCQwYTJJ03sHog%3D%3D",,,"2026-08-03","91","OAG Aviation Worldwide Limited","awarded","4000","4000","4000","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2026-05-22",,"2026-05-04",,,,"d17ed378205e795c80810d5994221e37"
"9798950","9798950",,"Porous copper foam 100x100x1.6mm","CM/851/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U2LCedXrDwcS7pcxhTeWOg%3D%3D",,,"2026-03-11","30","Emfutur Advanced Corporation SL","awarded","5862.45","4845","5862.45","4845","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44174000","24","construction","2026-03-16",,"2026-02-09",,,,"168d3062bca457460d862cf0e62ec905"
"10133125","10133125",,"Participació voluntariat lingüístic Feslloch 2026. SLT","CM/3105/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R1YHpWOWJFe8ebB%2FXTwy0A%3D%3D",,,"2026-06-03","30","ASSOCIACIÓ CULTURAL FESLLOCH","awarded","440","363.64","440","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-05-04",,,,"faf2036ebadd3d899de465c365528d93"
"2505613","2505613",,"Baldas para estantería","CM/227/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4frbYFMawsTnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-20","30","Indecofer-Ferro SL","awarded","477.41","394.55","477.41","394.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"eb3684cabc69ab477de5584d3e200092"
"7702102","7702102",,"Pro-forma invoice ag0266 racing tyres — uji motor sport","CM/3425/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2YnR4c0ZlB9PLkba5eRog%3D%3D",,,"2024-06-19","30","Christian Miller Hoosier Rennreifen","awarded","725.28","599.41","725.28","599.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34351100","33","transportation","2025-04-07",,"2024-05-20",,,,"fa0a7f66802d2295c79c6906b55d2f8d"
"10133126","10133126",,"Blocs Evento UJI: EDUC Retreat Emerging Ethical Challenges in Research and the Advancement of Good Practices. VRI","CM/3099/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2BixuYg%2B7rQeC9GJQOEBkQ%3D%3D",,,"2026-06-03","30","JULIO CESAR CANO CASTAÑO","awarded","539.72","446.05","539.72","446.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-05-22",,"2026-05-04",,,,"4dda482d1630d04abded895502c757d7"
"10133128","10133128",,"Transfer Castellón de la Plana - Aeropuerto de Valencia","CM/3131/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KvrNhkb%2BlhI2wEhQbcAqug%3D%3D",,,"2026-06-03","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-05-22",,"2026-05-04",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10133168","10133168",,"Pla bambu lab basic black (negro) 1,75 mm -with spool y pla bambu lab basic green (verde) 1,75 mm -with spool","CM/2992/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2FVzjv2JWaIXhk1FZxEyvw%3D%3D",,,"2026-05-30","30","I3D DIGITAL MEDIA, S.L.","awarded","107.8","89.09","107.8","89.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19724000","42","textile","2026-05-22",,"2026-04-30",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"10133148","10133148",,"Bitllets d'avió València-Pisa-València, Anada: 13/05 Tornada: 16/05 i allotjament en dos hotels del 13 al 16 de maig en Pisa y Florencia, per a assistir a una assamblea + conferència","CM/3046/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QCEygVLM1HDyoM4us5k4vw%3D%3D",,,"2026-05-08","4","Mediterraneo Holidays, Agencia de viajes","awarded","760","760","760","760","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-04",,,,"baa3f477b3058395f55c309fc333b90e"
"10133167","10133167",,"Billetes de tren ida y vuelta ab meeting","CM/2972/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SAEkIcj%2FQYjE6P%2FuLemXRw%3D%3D",,,"2026-05-30","30","VIAJES TRANSVIA TOURS S.L.","awarded","74.35","67.1","74.35","67.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-05-22",,"2026-04-30",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10133173","10133173",,"Trasllat a Vinaroz. Unitat d'Orientació","CM/3047/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kRm98czf5mlVkTabT%2FRM8A%3D%3D",,,"2026-05-01","1","AUTOALCAS, S.L.U.","awarded","135","122.73","135","122.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-05-22",,"2026-04-30",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10133172","10133172",,"Patrocinio congreso LX Congreso Nacional de la Sociedad Española de Cerámica y Vidrio (SECV)","CM/1853/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3hK4xLSquPyopEMYCmrbmw%3D%3D",,,"2026-05-30","30","SOCIEDAD ESPAÑOLA DE CERÁMICA Y VIDRIO","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-05-22",,"2026-04-30",,,,"99e8e9eb353a31209616559edc68ee16"
"1562821","1562821",,"Ploters sasc","CM/6747/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kWpSP984e9d7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-01-03","30","CASTELLÓN DIGITAL S.L.","awarded","87.36","72.2","87.36","72.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"10133174","10133174",,"Allotjament + trasllats. SASC","CM/3020/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0OHJSkHaWLrzAq95uGTrDQ%3D%3D",,,"2026-04-30","1","VIAJES TIRADO, S.A.","awarded","2540","2309.09","2540","2309.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133175","10133175",,"Adaptació especial maquetació examen CIEACOVA maig/juny 2026. SLT","CM/3016/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0OHJSkHaWLqHCIsjvJ3rhQ%3D%3D",,,"2026-05-29","30","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2026-05-22",,"2026-04-29",,,,"55d7f8692dc833087458ac2da57666a4"
"2505748","2505748",,"Material Informático art. 83","CM/126/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BD01UXstWc0BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1494.05","1234.75","1494.05","1234.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"10133177","10133177",,"Allotjament + trasllats. Consell de l'Estudiantat","CM/3008/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sO1IhVxyEDHE6P%2FuLemXRw%3D%3D",,,"2026-05-02","3","VIAJES TIRADO, S.A.","awarded","208","189.09","208","189.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133187","10133187",,"mantenimiento y reparación de cámara para cultivo con número de inventario 2000001804441.","CM/2844/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LPKFL9ghc%2BZeKgd8LfVV9g%3D%3D",,,"2026-05-09","10","INSTALACIONES ELECTRICAS CERVERA SL","awarded","7241.85","5985","7241.85","5985","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-04-29",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"1559280","1559280",,"Material vcuri","CM/5408/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3H15tftzQMBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-16","30","RAYMAN PUBLICIDAD, S.L.","awarded","122.21","101","122.21","101","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-16",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2505638","2505638",,"Material Informático","CM/201/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g97uSxjuCk8SugstABGr5A%3D%3D",,"2021-05-21","2020-02-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","279.75","231.2","279.75","231.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505651","2505651",,"Revisión artículo inglés-Marta Estrada","CM/228/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7oEowSBernASugstABGr5A%3D%3D",,"2021-05-21","2020-02-19","30","Barbara Mary Savage","awarded","85","85","85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-20",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"7094805","7094805",,"Transductor de medida con un módulo de salida analógico","CM/5266/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H8z1rofdHp2P66GS%2BONYvQ%3D%3D",,,"2024-10-12","30","BERDIN LEVANTE, S.L.","awarded","1379.4","1140","1379.4","1140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-09",,"2024-09-12",,,,"62043127dc107fcf9a48f6a3545035a6"
"6439626","6439626",,"Compra d'imatges digitals - Eva Calvo","CM/4025/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TisKYzIj3K9eKgd8LfVV9g%3D%3D",,,"2024-07-10","30","Torreal S.A.","awarded","629.2","520","629.2","520","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-07-05",,"2024-06-10",,,,"32e6932776bff2aa5912c58d8efebc81"
"7089318","7089318",,"Deposito drenaje en chapa 3mm y ruedas","CM/5010/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x9lNJ2s2qipJ8Trn0ZPzLw%3D%3D",,,"2024-08-28","30","JOAQUIN MON, S.L.","awarded","1035.76","856","1035.76","856","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-07-29",,,,"8244c1482529ff299d5ff641bce564ba"
"7089199","7089199",,"Portàtiles lenovo i7 windows 11","CM/8086/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CUK%2FyMhoJAzs%2BnLj3vAg5A%3D%3D",,,"2024-12-12","30","COOLMOD INFORMATICA, S.L.","awarded","3299.7","2727.03","3299.7","2727.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30215000","32","print","2025-01-08",,"2024-11-12",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7089260","7089260",,"Juego de 2 sofás 2 plazas verde y azul +1 sofá 3 plazas rojo + mesita de centro blanco polar","CM/7077/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FAtyS9VNQYCIzo3LHNPGcQ%3D%3D",,,"2024-11-21","30","KONTOR STIL,S.L.U","awarded","2776.71","2294.8","2776.71","2294.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2025-01-08",,"2024-10-22",,,,"05636669d141b3148469e04fcc101bd2"
"7089315","7089315",,"Reparación caja guantes para preparación dispositivos optoelectrónicos","CM/5224/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLeBQMbOaYv5Rey58Yagpg%3D%3D",,,"2024-10-01","60","Pro-Lite Technology Iberia, S.L.","awarded","3642.1","3010","3642.1","3010","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-08-02",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"7089312","7089312",,"Resina curable UV para electrolitos sólidos","CM/5512/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Zv%2BKS7SvbKdkQsA7ROvsg%3D%3D",,,"2024-10-11","30","Redresins","awarded","612.19","505.94","612.19","505.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-11",,,,"9d5f6b6787b1cca1af90fa67d723e273"
"6439541","6439541",,"Revisió lingüística d'un text d'investigació (ESL Academic Editing) en llengua anglesa a càrrec del projecte PPSI 23i324, professora sol·licitant Odet Moliner García","CM/4316/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGee3nCIPwxVYjgxA4nMUw%3D%3D",,,"2024-06-23","2","SCRIBENDI INC","awarded","359.02","296.71","359.02","296.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-07-05",,"2024-06-21",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"7089430","7089430",,"Trasllat urgent devolució d'una peça de l'artista Aurèlia Masanet a Alacant després de la seua exposició a l'UJI, projecte Encultura 19G008-41 de la professora Paloma Palau","CM/8982/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ee6emEb%2BbNDI8aL3PRS10Q%3D%3D",,,"2025-01-11","30","Azahar Urgent, S.L.","awarded","111.86","92.45","111.86","92.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-01-08",,"2024-12-12",,,,"846242d0e910749a266680cb3c0a1fa6"
"7089486","7089486",,"Material de oficina","CM/8725/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eALpCBDNGhHjHF5qKI4aaw%3D%3D",,,"2024-12-19","30","PLACIDO GOMEZ SL","awarded","46.61","38.52","46.61","38.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-01-08",,"2024-11-19",,,,"4ed239fa7436012002804b9f7d501d4a"
"7089506","7089506",,"Realització 5 sessions al cicle de jornades participatives amb alumnat i famílies del 3 al 21 de desembre, activitats del projecte UJI 22i560 de la professora Arecia Aguirre García-Carpintero","CM/8602/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GvM1glcZcHY3vLk2DU2Ddg%3D%3D",,,"2024-11-19","5","Maria del Carmen Palomares Ortells","awarded","1260","1260","1260","1260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2025-01-08",,"2024-11-14",,,,"e364f2c067fadb2d562011762a8fc4d0"
"10133204","10133204",,"Billetes de tren para el profesor Jesús García Cívico para asistir a Madrid al Congreso ""El tiempo de los derechos"" del 20 al 22 de mayo de 2026","CM/3003/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hamUbFGMwUAl5NjlNci%2BtA%3D%3D",,,"2026-05-01","2","VIAJES EL CORTE INGLÉS SA","awarded","127.07","114.62","127.07","114.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-29",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133206","10133206",,"Mantenimiento y actualización de equipo de laboratorio con número de inventario 200000599218 (cámara de cultivo)","CM/2846/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GzdqEJaN8qGkU02jNGj1Fw%3D%3D",,,"2026-05-08","10","INSTALACIONES ELECTRICAS CERVERA SL","awarded","3018.95","2495","3018.95","2495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-04-28",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"10133208","10133208",,"reparación de máquina liofilizafora modelo Lyuo Alfa 6 con número de inventario 200000535124","CM/2847/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Qs3%2FkP6s%2BDECtSnloz%2BZQ%3D%3D",,,"2026-05-08","10","INSTALACIONES ELECTRICAS CERVERA SL","awarded","1812.58","1498","1812.58","1498","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-04-28",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"1582532","1582532",,"Servei catering","PET/7382/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mb66ybHc%2BqaXQV0WE7lYPw%3D%3D",,,"2019-12-03","1","La Tenda de Tot el Món","awarded","109.77","90.72","109.77","90.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"f7036dba322b1483d63603987cc325e8"
"10133212","10133212",,"Camisetas deportivas","CM/2869/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9aHWYVkEiaszjChw4z%2FXvw%3D%3D",,,"2026-05-13","15","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","86.07","71.13","86.07","71.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318400","42","textile","2026-05-22",,"2026-04-28",,,,"a2375254696822f3e27fda341d0bdd43"
"10133209","10133209",,"Smartphone samsung galaxy s25 ultra 12gb/ 256gb/ 6.9""/ 5g/ titanio negro","CM/2983/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UIo0dTrU21QZDGvgaZEVxQ%3D%3D",,,"2026-05-28","30","SOMA INFORMATICA, S.L.","awarded","1203.95","995","1203.95","995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2026-05-22",,"2026-04-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10133210","10133210",,"Autocar para traer estudiantes a la jornada de la Cátedra UBE 13 de mayo Onda/Vila-real","CM/2947/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7isezTixOe9Hd5zqvq9cg%3D%3D",,,"2026-04-29","1","RUTAS RODRIGUEZ SL","awarded","360","327.27","360","327.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-28",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"10133214","10133214",,"Conector, sustitucion de cable","CM/2934/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eULn2Xh2ftI4NavIWzMcHA%3D%3D",,,"2026-05-28","30","La tenda de Modesto S.L.U.","awarded","68.73","56.8","68.73","56.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-04-28",,,,"76372cd691a0553fa9073a38bb60a160"
"7706608","7706608",,"Bidons marxandatge  Unitat Orientació","CM/1096/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2F9tzitVKjdJ8Trn0ZPzLw%3D%3D",,,"2025-03-26","30","JULIO CESAR CANO CASTAÑO","awarded","598","494.22","598","494.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-04-08",,"2025-02-24",,,,"4dda482d1630d04abded895502c757d7"
"7089681","7089681",,"Caja y tapa plástica para transporte serie Basicline Dim.: 400x300","CM/7798/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7mKwHR5Rq87u6%2B%2FR7DUoA%3D%3D",,,"2024-11-28","30","COMERCIAL DE MANUTENCION S.L.","awarded","492.56","407.07","492.56","407.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-29",,,,"9078099121702a7005b73631d4816901"
"2427679","2427679",,"Correcció llibre SCP","CM/4638/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xcjn5Vb%2FY4SXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-07","30","CAMPGRÀFIC EDITORS, S.L.","awarded","698.88","672","698.88","672","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"2427698","2427698",,"Cadira opgm","CM/4595/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mx%2BOZlcJWjl7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-09-14","7","IMPACTO VALENCIA S.L.","awarded","1449.75","1198.15","1449.75","1198.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"95b39b28f28f93889bb4fca6cb21dbaf"
"6439601","6439601",,"Toner samsung negre ref su737a, mlt-d1042 a càrrec pressupost del ifv professor josep r guzmán pitarch","CM/4125/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3GJhR0cNuyiGCFcHcNGIlQ%3D%3D",,,"2024-06-17","3","Copistería FORMAT, S.L.","awarded","89.9","74.3","89.9","74.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-07-05",,"2024-06-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"10133233","10133233",,"Cenas con ponentes del congreso creadoras (del 27/04/26 al 29/04/26) el 27/04/26 y el 28/04/28 en el restaurante aqua, hotel luz","CM/2990/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Re58yceT1K7JOCXkOhcDg%3D%3D",,,"2027-10-04","525","VIAJES EL CORTE INGLÉS SA","awarded","560","509.09","560","509.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-27",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133239","10133239",,"Alojamiento participantes jornada  IBIZA","CM/2758/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s62HVKV1cYqFQ%2FlhRK79lA%3D%3D",,,"2026-05-28","30","VIAJES EL CORTE INGLÉS SA","awarded","710","645.45","710","645.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-04-28",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133236","10133236",,"100 funda s impres","CM/2942/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IvqOldT6ewz%2B3JAijKO%2Bkg%3D%3D",,,"2026-05-27","30","Copistería FORMAT, S.L.","awarded","12","9.92","12","9.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2026-05-22",,"2026-04-27",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7089759","7089759",,"Cubos de sal red sea 7 kgs","CM/6616/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sz3j4Bz%2F5%2BCS81gZFETWmA%3D%3D",,,"2024-11-10","30","TECNO AQUARIUM, S.L.L","awarded","144.23","119.2","144.23","119.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15872400","35","catering","2025-01-08",,"2024-10-11",,,,"d8e64d27c298c742f949d10008e772de"
"10133246","10133246",,"Hotel 29 abril . Julio A.Jornades de Foment. FCHS","CM/2893/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFjjdaEDBIOdkQsA7ROvsg%3D%3D",,,"2026-05-27","30","VIAJES EL CORTE INGLÉS SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-04-27",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133243","10133243",,"Gestión Salas hotel para 3 dias para la realización de congreso Angel","CM/2876/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FwFwg4kqCsQQyBAnWzHfCg%3D%3D",,,"2026-05-01","3","COEVES SOLUTIONS SL","awarded","1250","1033.06","1250","1033.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55120000","35","catering","2026-05-22",,"2026-04-28",,,,"0cb9afb6c466912f9312fd99d2fa81ae"
"10133273","10133273",,"Bateria port toshiba z30-e-12l compatible","CM/2858/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vi7fnGnLzp%2FCfVQHDepjGQ%3D%3D",,,"2026-05-24","30","Bolsacash, SL","awarded","90","74.38","90","74.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10133254","10133254",,"Organització i gestión tornejos escacs UJI (Necessitat d'arbitrar els tornejos d'escacs del programa de competicions internes UJI)","CM/2915/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9VP5ZF%2BLgJp70UvEyYJSGw%3D%3D",,,"2026-04-28","1","CLUB DE AJEDREZ CIRCULO MERCANTIL DE CASTELLON","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2026-05-22",,"2026-04-27",,,,"47b2b8d7c837d3d376ea42b40433b82d"
"10133257","10133257",,"Msi mp245pg e14 monitor23.8""144h vga hdmi dp mm aa","CM/2932/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H1wkz%2BMqLa310HRJw8TEnQ%3D%3D",,,"2026-05-02","5","GESIS DIGITAL SL","awarded","287.88","237.92","287.88","237.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-05-22",,"2026-04-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133266","10133266",,"Alojamiento ponente con motivo del del VII Coloquio Grupo de Investigación Historia de los Espacios Hispanos y Americanos.","CM/2906/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=14V3bptzLFL5Rey58Yagpg%3D%3D",,,"2026-04-29","2","ABC-BCN 1895 Mediterraneo, S.L.","awarded","140","127.27","140","127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-05-22",,"2026-04-27",,,,"8ab37e36aa112ab30569c1065fef8d31"
"10133274","10133274",,"Revisió article  Social Entrepreneurial Intentions: A bibliometric analysis, mapping and research directions. Autoras: Edurne Zubiria, Teresa Martínez, Mercedes Segarra.","CM/2907/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zLG8UuilivrCfVQHDepjGQ%3D%3D",,,"2026-05-01","7","Emma Porritt","awarded","222.66","222.66","222.66","222.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-24",,,,"013f05db29356e7495dac9b0c51c073e"
"7706079","7706079",,"Agenda Observatori lliguístic","CM/65/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2cKG4cfwh0A%2FbjW6njtWLw%3D%3D",,,"2025-02-12","30","Fulvio Navarro e hijos, S.L.","awarded","42.32","34.97","42.32","34.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-04-08",,"2025-01-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"1697518","1697518",,"Correa cinta 32mm para maquinas gimnasio (20 unidades)","PET/6432/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r7IYjlqotmGmq21uxhbaVQ%3D%3D",,,"2019-12-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","583","481.82","583","481.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10133196","10133196",,"Servei de traducció simultània de conferència amb equipament tècnic el 29-04-26","CM/3005/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYIXtkbKwnhVq4S9zvaQpQ%3D%3D",,,"2026-05-14","15","INTERPRETES DE CONFERENCIAS, S.L","awarded","2456.3","2030","2456.3","2030","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-29",,,,"021159fb98b66cf670f9d1dde1779b18"
"7705423","7705423",,"Transport i allotjament membre tribunal RRHH","CM/1712/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n3%2F6c7Cfhee5HQrHoP3G5A%3D%3D",,,"2025-03-18","1","Almantour S.A.","awarded","496.46","451.33","496.46","451.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7094513","7094513",,"Agendes 2023","CM/7572/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KEYhB9iHRmPVGIpKDxgsAQ%3D%3D",,,"2022-12-28","30","Fulvio Navarro e hijos, S.L.","awarded","188.06","155.42","188.06","155.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-01-09",,"2022-11-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"7094530","7094530",,"1000 bolsas mochila para sujetos experimentales","CM/8291/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oPXD3pybitsaF6cS8TCh%2FA%3D%3D",,,"2024-12-07","30","TUR NIETO, VICENTE","awarded","2320","1917.4","2320","1917.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-01-09",,"2024-11-07",,,,"955324fe86472ccfa31b23f0800fab28"
"7094518","7094518",,"Pinzells, aquarel·les i taula de llum A3 per a les activitats del projecte Encultura 19G008-41 de la professora Paloma Palau","CM/8574/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MtpoOwRd%2F842wEhQbcAqug%3D%3D",,,"2024-11-19","5","Esbozos Tot en Art, S.L.","awarded","378.6","312.89","378.6","312.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2025-01-09",,"2024-11-14",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"7094525","7094525",,"Recreación de objetos y escenas en RA y RV para desarrollo audiovisual del proyecto NATURAMENTE. - Francisco Fernández","CM/8415/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aHAfcTYm8hF%2BF6L2uCfUWg%3D%3D",,,"2024-11-17","10","Manuel Jaén Palomino","awarded","1960.2","1620","1960.2","1620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-09",,"2024-11-07",,,,"47df4b059a2ef8940dace7d8f08e3f05"
"7094517","7094517",,"Traducció a l'anglés del llibre ""La era Hobsbawm en historia social"" - Amparo Sánchez","CM/8568/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yaCM0ul2lzWcTfjQf3USOg%3D%3D",,,"2024-12-13","30","Emil Esteban Palmer","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-09",,"2024-11-13",,,,"41c012626d83abf2873d1183a8aa8adb"
"7094526","7094526",,"Illustrador para crear gráficas en la propuesta ERC Consolidator","CM/8442/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRRFAl0tzf1Vq4S9zvaQpQ%3D%3D",,,"2024-11-10","3","Simplified Science Publishing, LLC","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-01-09",,"2024-11-07",,,,"b907ce3d63ba2202e9eaefe01ee88101"
"7094537","7094537",,"Traducció de text ""las derechas y la colonización de la cultura nacional-popular"" - Vicent Sanz","CM/8213/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oPXD3pybitt%2FR5QFTlaM4A%3D%3D",,,"2024-11-20","15","Edgar Jonathan Paul","awarded","2670","2670","2670","2670","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-09",,"2024-11-05",,,,"cc049e09ae9090627a1e5606316a10d3"
"7094550","7094550",,"monitor dell s3423dwc","CM/8074/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BonpClhZebrIGlsa0Wad%2Bw%3D%3D",,,"2024-12-04","30","DELL COMPUTER","awarded","758.42","626.79","758.42","626.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-09",,"2024-11-04",,,,"79372a88cebb57935a0278b420b604c6"
"10133199","10133199",,"Revisió article d'Emili Trotosa Revisió: How do university missions impact regional development? An exploration of Spanish public universities","CM/2978/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uSc6UFVHilXgL1BHd3qjQA%3D%3D",,,"2026-05-13","15","Barbara Mary Savage Cooper","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-28",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7094571","7094571",,"Traducció de materials i tetxs Seminari Las derechas y la colonización... - Vicent Sanz","CM/7551/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BCtWUz8X8c7i0Kd8%2Brcp6w%3D%3D",,,"2024-11-23","30","Esther Shubert","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-09",,"2024-10-24",,,,"809c0dc4032728f016c8261c17a6c1de"
"7094581","7094581",,"Traducció de l’espanyol a l’anglés del llibre “La era Hobsbawm en historia social” - Amparo Sánchez","CM/8012/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3xfNYkq5dHrCfVQHDepjGQ%3D%3D",,,"2024-11-30","30","Emil Esteban Palmer","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-09",,"2024-10-31",,,,"41c012626d83abf2873d1183a8aa8adb"
"7094679","7094679",,"Traducción del Artículo “Apuntes sobre Z: Jorge Semprún y el compromiso político en el cine de ficción” Inglés - Javier Marzal","CM/9068/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jGOTig1k2r3%2B3JAijKO%2Bkg%3D%3D",,,"2024-12-21","9","Martin Boyd","awarded","368.7","368.7","368.7","368.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-09",,"2024-12-12",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"7094700","7094700",,"Traducción y revisión artículo “Ecos de la memoria. 25 años de fotolibros de la Guerra Civil” - Marta Martín","CM/8321/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CgVvUFblXBH%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-11-22","15","Martin Boyd","awarded","1049.2","1049.2","1049.2","1049.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-09",,"2024-11-07",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"10133288","10133288",,"Servicio autobús desde la UJI (FUE) a Porcelanosa y regreso 29/04/2026. Alumnos 3ºde Ingeniería Química","CM/2840/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cUNnXiEHTkBQFSeKCRun4Q%3D%3D",,,"2026-04-25","1","PLANABUS SL","awarded","275","250","275","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-24",,,,"a5715be045293a16e916e870bf61df68"
"10133425","10133425",,"Billete de tren Barcelona-Castellón el 29/04/26 para ponente. Congreso creadoras en el audiovisual","CM/2659/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXHnUBrLfXXyoM4us5k4vw%3D%3D",,,"2026-04-20","3","VIAJES EL CORTE INGLÉS SA","awarded","39.51","35.47","39.51","35.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-17",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133291","10133291",,"Dos inscripciones de congreso para Leonor Hernández López y Pablo Ángel Prieto Díaz en COEVES SOLUTIONS, SL","CM/2822/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FS4tF0dFvsiHCIsjvJ3rhQ%3D%3D",,,"2026-05-24","30","COEVES SOLUTIONS SL","awarded","1250","1033.06","1250","1033.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2026-05-22",,"2026-04-24",,,,"0cb9afb6c466912f9312fd99d2fa81ae"
"10133292","10133292",,"FlashCel 30151P (6 unidades), ViruBac Stop Garrafa de 5 Litros (2 unidades), Pistola Pulverizador Atomizador Blanco (6 unidades) y Pulverizador botella 1000 c.c. (6 unidades)","CM/2719/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2FQjdH5ut9M7u6%2B%2FR7DUoA%3D%3D",,,"2026-05-23","30","PESAFRI, S.L.","awarded","191.62","158.36","191.62","158.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-05-22",,"2026-04-23",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"10133303","10133303",,"Segells. Biblioteca","CM/2837/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=noNgw3fjh1AwYTJJ03sHog%3D%3D",,,"2026-05-23","30","Fulvio Navarro e hijos, S.L.","awarded","96.56","79.8","96.56","79.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192151","32","print","2026-05-22",,"2026-04-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133300","10133300",,"Maquetació de la revista Language Value","CM/2806/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XeYbe%2B7QDJDjHF5qKI4aaw%3D%3D",,,"2026-05-23","30","Valentín Pérez Venzalá","awarded","865.76","715.5","865.76","715.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-05-22",,"2026-04-23",,,,"143b6bedfd842ce9e2f84e8c7f10f215"
"10133394","10133394",,"Vuelos para Tribunal Tesis Miriam Estela Nogueira Tavares. Billetes para día 14 y 16 mayo.","CM/2679/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=atTBw5zxDnjE6P%2FuLemXRw%3D%3D",,,"2026-05-20","30","VIAJES TIRADO, S.A.","awarded","267","242.73","267","242.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134380","10134380",,"Tren tribunal tesis. Madrid - Castellón ida 24 mayo vuelta 26 mayo.","CM/3198/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZFr3yZiyQFt5r0ngvMetA%3D%3D",,,"2026-06-07","30","VIAJES TIRADO, S.A.","awarded","85","77.27","85","77.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-08",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133316","10133316",,"Acceso a plataforma Prolific para recogida de datos conductuales online","CM/2819/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xnVpEo%2Fu69SP66GS%2BONYvQ%3D%3D",,,"2026-08-26","125","PROLIFIC ACADEMIC LTD","awarded","2407.9","1990","2407.9","1990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-05-22",,"2026-04-23",,,,"6cd2f7a3dbcaaaff3542cdf98569c6a1"
"10133318","10133318",,"Desplazamiento de académicos de la la Real Academia de Ciencias Exactas, Físicas y Naturales desde Valencia a Castellón (ida y vuelta)","CM/2773/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tr%2FZDb2ob7mdkQsA7ROvsg%3D%3D",,,"2026-04-24","1","Autos Mediterráneo, S.A.","awarded","700","636.36","700","636.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-23",,,,"6980c565661e4e8b3452acaca57713f5"
"10133336","10133336",,"Transporte ida y vuelta de la ponente Inmaculada Benito a la jornada de turismo deportivo del Aula Intelier de Turismo","CM/2803/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBZLp9TheKX%2B3JAijKO%2Bkg%3D%3D",,,"2026-04-23","1","Compañía Europea de Gestores de Incentivos, S.L.","awarded","583.87","531.43","583.87","531.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-05-22",,"2026-04-22",,,,"be1e7b92cedab2795facaffb05620592"
"10133338","10133338",,"Servicio de alquiler de autobús 15 plazas con conductor dia 30/04/2026 visita empresa SERFRUIT con Dirección: Carrer Zefir, 11, 46119 Náquera (Valencia).","CM/2770/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lfOZi9pir7xSYrkJkLlFdw%3D%3D",,,"2026-05-28","30","PLANABUS SL","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-04-28",,,,"a5715be045293a16e916e870bf61df68"
"10133340","10133340",,"Servicio de alquiler de autobús 25 plazas con conductor visita Fundación Laboral de la Construcción 06/05/2026 — GAT","CM/2772/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LxEcp6Ip0jHL1rX3q%2FMAPA%3D%3D",,,"2026-05-28","30","RUTAS RODRIGUEZ SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-05-22",,"2026-04-28",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"10133339","10133339",,"Pico 4 ultra enterprise y 2 pico motion trackers","CM/2726/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iP0qfIPbVeUadbH3CysQuQ%3D%3D",,,"2026-05-07","15","GESIS DIGITAL SL","awarded","1166.97","964.44","1166.97","964.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133343","10133343",,"350 botelles d'aigua i 350 gorres per al alumnat que participarà en la activitat de la Càtedra FACSA-UJI del V Concurs de coets d'aigua","CM/2718/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q9sRZrEDHy0kJPJS%2BPS9vg%3D%3D",,,"2026-04-23","1","NOU RECLAM SL","awarded","2367.97","1957","2367.97","1957","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39294100","34","furniture","2026-05-22",,"2026-04-22",,,,"f3dd92c0c411d627c653b1d89a859b7f"
"10133358","10133358",,"Tren bcn-cs-bcn (06/05/26 y 08/05/26) y alojamiento en el eurohotel (del 06/05/26 al 08/05/26). congreso galatea despierta","CM/2792/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlyIIxGLws0%2B1TMyIiZmzw%3D%3D",,,"2026-05-22","30","VIAJES EL CORTE INGLÉS SA","awarded","242.37","219.44","242.37","219.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-22",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133355","10133355",,"Ordenador pc ze intel i7-14700 / 32gb ddr5 1tb m.2 ssd / grafica intel uhd / free dos","CM/2748/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pVRUaXNmQqr5Rey58Yagpg%3D%3D",,,"2026-04-26","4","Bolsacash, SL","awarded","1250.99","1033.88","1250.99","1033.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10133351","10133351",,"Alojamiento Cátedra Mediación Policial","CM/2715/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dp2gJzTumtPE6P%2FuLemXRw%3D%3D",,,"2026-05-23","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-05-22",,"2026-04-23",,,,"52f8c8f11f682c3f861029f04d76c221"
"10133524","10133524",,"Revisión en inglés de artículo científico","CM/2498/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AfY89IYvTHfECtSnloz%2BZQ%3D%3D",,,"2026-05-01","15","Kim Rosermarie Eddy Hall","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-16",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"10133361","10133361",,"3 Cargadores 230V A USB (monitor detector modelo: K18 Advanced Detector)","CM/2677/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p8UzELsbmbHs%2BnLj3vAg5A%3D%3D",,,"2026-05-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","17.1","14.13","17.1","14.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2026-05-22",,"2026-04-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10133451","10133451",,"Desplazamiento profesora tesis paula e. colavita, 23 abril 23:45 y 25 abril 12:00.","CM/2600/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0gm38LUwkGY4NavIWzMcHA%3D%3D",,,"2026-05-17","30","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-05-22",,"2026-04-17",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10133373","10133373",,"Corrección de un artículo en inglés de 10200 palabras de Teresa Martínez Fernández","CM/2723/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bfZE4BjFnJQeIBJRHQiPkQ%3D%3D",,,"2026-05-01","10","Emma Porritt","awarded","306","306","306","306","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-21",,,,"013f05db29356e7495dac9b0c51c073e"
"10133462","10133462",,"Noche de hotel para Fco José Palací noche del 19 de abril y noche hotel para Rosa Mª Arán, noche del 23 de abril.","CM/2573/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrXlc8v7nmCAAM7L03kM8A%3D%3D",,,"2026-05-17","30","CIVIS HOTELES SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-04-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"10134411","10134411",,"Candados, cadena, copias de llaves y otro material de ferretería. OTOP","CM/3247/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tFbtuQNLnVudkQsA7ROvsg%3D%3D",,,"2026-05-22","15","COMERCIAL CASTILLO 88, S.A.","awarded","199.48","164.86","199.48","164.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2026-05-22",,"2026-05-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10133379","10133379",,"Prusament PLA Jet Black, Prusament PETG Galaxy Black, Prusament PETG Clear","CM/2740/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBpY2WeP3F3i0Kd8%2Brcp6w%3D%3D",,,"2026-05-21","30","Prusa Research a.s.","awarded","494.93","409.03","494.93","409.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2026-05-22",,"2026-04-21",,,,"e5be6d49bcb52242e64779b371b0fa4b"
"7706771","7706771",,"Lloguer urinaris festa paelles Consell d'estudiants","CM/900/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aXUJlhe%2BTrnECtSnloz%2BZQ%3D%3D",,,"2025-02-21","1","GLOBAL HUMANA DE SERVICIOS S.L.","awarded","4264.52","3524.4","4264.52","3524.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44411800","24","construction","2025-04-08",,"2025-02-20",,,,"ab0cd78146183559f4190a8ba8db9d25"
"7706514","7706514",,"Album fotos medalla  Rectorat","CM/1169/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=23tGCvFmMOo2wEhQbcAqug%3D%3D",,,"2025-03-27","30","Antonio Pradas Montoya","awarded","172.74","142.76","172.74","142.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2025-04-08",,"2025-02-25",,,,"72038240d077f61f19d8103ec46b587b"
"7706082","7706082",,"Caixes trasllats OTOP","CM/76/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eWpbpxTjEG16nTs9LZ9RhQ%3D%3D",,,"2025-02-12","30","CARTONAJES CALDUCH, S.L.","awarded","616","509.08","616","509.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2025-04-08",,"2025-01-13",,,,"2adfe64e9333b33352670e0248e1176f"
"10134451","10134451",,"Tren castellon valladolid 8-mayo 15:07/20:48. luis p. màster pau","CM/3124/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xFBoNy0%2BY%2F02wEhQbcAqug%3D%3D",,,"2026-06-05","30","VIAJES EL CORTE INGLÉS SA","awarded","97.51","88.2","97.51","88.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-06",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133505","10133505",,"Allotjament ponent per a Conferència a càrrec projecte 23I268 - entrada:16/04, eixida:17/04","CM/2588/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G8fZ4IhtZRwUqXM96WStVA%3D%3D",,,"2026-05-16","30","VIVAS RAPALO, S.A.","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-04-16",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"6439993","6439993",,"Beques graduació 2024 infermeria, medicina i psicologia","CM/2698/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9RiISWRvriw7%2B9FIQYNjeQ%3D%3D",,,"2024-05-23","30","Fieltros Olleros S.L.","awarded","1148.17","948.9","1148.17","948.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2024-07-05",,"2024-04-23",,,,"4dcb9c4ae6f55b030666964ae564f558"
"10133573","10133573",,"Personal càrrega i descàrrega muntatge funció. Unitat d'Infraestructures Informàtiques del Campus","CM/2522/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcAv0j0n%2FTyAAM7L03kM8A%3D%3D",,,"2026-04-16","1","Corvan Servicios Integrales","awarded","252.89","209","252.89","209","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-04-15",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"10134427","10134427",,"Alojamiento para 5 ponentes en Eurohotel para el 13/05/2026. Jornada ""Edades que cuentan"" del 14/05/26","CM/3250/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCevW3g7rRY7%2B9FIQYNjeQ%3D%3D",,,"2026-05-08","1","ABC-BCN 1895 Mediterraneo, S.L.","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-05-07",,,,"8ab37e36aa112ab30569c1065fef8d31"
"10134431","10134431",,"Discos para repositorios de backup Veeam. Unitat d'Infraestructures Informàtiques del Campus","CM/3206/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CBip9KbgL1iGCFcHcNGIlQ%3D%3D",,,"2026-05-17","10","GESIS DIGITAL SL","awarded","3641.6","3009.59","3641.6","3009.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2026-05-22",,"2026-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133578","10133578",,"Billetes de tren Madrid-CS (28/04/26), CS-Madrid (29/04/26) y alojamiento en el Eurohotel Castellón (28/04/26) de 4 ponentes del Congreso Creadoras","CM/2509/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oe2tfp0%2FMucTfjQf3USOg%3D%3D",,,"2026-04-18","3","VIAJES EL CORTE INGLÉS SA","awarded","670.68","606.13","670.68","606.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-15",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134432","10134432",,"iggual pc st psipcht1415 i7-14700 16gb 1tb","CM/3138/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VUEa%2BEUuoAIzjChw4z%2FXvw%3D%3D",,,"2026-05-14","7","GESIS DIGITAL SL","awarded","1307.28","1080.4","1307.28","1080.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-05-22",,"2026-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706161","7706161",,"Batería para ordenador portátil","CM/1285/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dj7ZLLiCW2jyoM4us5k4vw%3D%3D",,,"2025-04-02","30","SOMA INFORMATICA, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-04-08",,"2025-03-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10134438","10134438",,"Vuelos para la asistencia al Congreso ICAP 2026 en Florencia del 21 al 25 julio","CM/3176/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VUEa%2BEUuoAJVkTabT%2FRM8A%3D%3D",,,"2027-05-06","365","Compañía Europea de Gestores de Incentivos, S.L.","awarded","3302.52","3302.52","3302.52","3302.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-06",,,,"be1e7b92cedab2795facaffb05620592"
"10133539","10133539",,"logitech f310 negro azul - mando y kingston canvas go plus 4 128gb microsd - tarjeta microsd","CM/2519/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iJ2y43vuRHUl5NjlNci%2BtA%3D%3D",,,"2026-05-16","30","COOLMOD INFORMATICA, S.L.","awarded","213.6","176.53","213.6","176.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10134395","10134395",,"Datos de world Robotics. Base de datos producida por la international federation of robotics","CM/3269/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JzfS17PPPomsNfRW6APEDw%3D%3D",,,"2026-05-08","1","VDMA Services Gmbd","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2026-05-22",,"2026-05-07",,,,"7fb1002ea73a30097606cb3a262f24c2"
"10134396","10134396",,"Autobús castellón-benasal-castellón día 9 de mayo uji-encultura 19g008","CM/3272/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wjNbSfJ6Hm%2BFQ%2FlhRK79lA%3D%3D",,,"2026-05-09","1","RUTAS RODRIGUEZ SL","awarded","625","568.18","625","568.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2026-05-22",,"2026-05-08",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"10134399","10134399",,"Material informático proyecto Ministerio-Portátil Portátil HP OmniBook 5 Flip 14-fp0038ns","CM/3263/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wjNbSfJ6Hm%2F%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-05-27","20","GESIS DIGITAL SL","awarded","1043.5","862.4","1043.5","862.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706550","7706550",,"Dos unidades lg 32up55np-w 31.5 4k ultra hd va freesync blanco - monitor","CM/1120/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TORqHJt9%2BFw%2FbjW6njtWLw%3D%3D",,,"2025-03-27","30","SOMA INFORMATICA, S.L.","awarded","895.4","740","895.4","740","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-04-08",,"2025-02-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7706900","7706900",,"Mòbils si","CM/1026/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=arrp6HsJ%2BROP66GS%2BONYvQ%3D%3D",,,"2025-02-26","7","Garumba Iniciativas, S.L.","awarded","5635","4657.02","5635","4657.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-04-08",,"2025-02-19",,,,"ff7193b35801a6c8b622517bdb852d51"
"10134404","10134404",,"Locomoción participantes en workshop infoamenazas 2026:","CM/3232/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOC8Zwmo7MtVq4S9zvaQpQ%3D%3D",,,"2026-06-06","30","VIAJES EL CORTE INGLÉS SA","awarded","657.81","593.09","657.81","593.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-07",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133658","10133658",,"Anualitat 8 de la patent europea validada a Espanya EP19382177.","CM/2487/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oFa3vLob4uTXOjazN1Dw9Q%3D%3D",,,"2026-04-19","5","Pons IP, S.A.","awarded","187.88","171.07","187.88","171.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-05-22",,"2026-04-14",,,,"0521861e991daf568f6af6666fde6b13"
"10134266","10134266",,"Bitllets tren XXIV Jornadas de los Servicios Universitarios de Empleo (2026). OIPEP","CM/3419/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dRxVh%2F%2FxYmpeKgd8LfVV9g%3D%3D",,,"2026-05-15","2","NAUTALIA VIAJES, SL","awarded","291","264.55","291","264.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-13",,,,"d46f61dc8ea6182ce3817d305242095a"
"10134364","10134364",,"Coffee Break Jornades Escola de Doctorat dies 4 i 5 de maig.","CM/3284/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9htWk1eO3WiIzo3LHNPGcQ%3D%3D",,,"2026-05-16","8","Sagrario Flores Roldán","awarded","990","900","990","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-05-22",,"2026-05-08",,,,"b54db7d6b1d66dc079968215a4bcbb82"
"10134238","10134238",,"Impresión cartel de la Jornada ""Hacia un nuevo ecosistema jurídico para una transición verde socioeconómicamente justa"", celebrado en Cádiz el 21 y 22 de mayo","CM/3578/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZLFt3adB3OAAM7L03kM8A%3D%3D",,,"2026-05-20","1","Blanca Impresores, S.L.","awarded","57.48","47.5","57.48","47.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2026-05-22",,"2026-05-19",,,,"0014bf249452971577d8e757488dd8bd"
"10134244","10134244",,"Locomoción ponente en Jornada sobre interdependencia y coordinación en la supervisión digital","CM/3519/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RVyojp1D3dy8ebB%2FXTwy0A%3D%3D",,,"2026-06-18","30","VIAJES EL CORTE INGLÉS SA","awarded","124.07","111.9","124.07","111.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-19",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134253","10134253",,"Allotjament II Jornada REBIUN PI. Biblioteca","CM/3537/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dRxVh%2F%2FxYmri0Kd8%2Brcp6w%3D%3D",,,"2026-05-17","2","VIAJES TIRADO, S.A.","awarded","325","295.45","325","295.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-15",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10134274","10134274",,"Bitllets de tren i allotjament de dos nits en el hotel Luz per a un  ponent del Seminari Metodològic del grup IHA, Castelló-Valladolid, Anada: 14/05 Tornada: 16/05","CM/3427/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4R8pW%2BdPvOV4zIRvjBVCSw%3D%3D",,,"2026-05-28","15","VIAJES EL CORTE INGLÉS SA","awarded","383.12","347.4","383.12","347.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-13",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134388","10134388",,"Disco duro externo de 2 Teras","CM/3268/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2FM9a2lrdwlrhBlEHQFSKA%3D%3D",,,"2026-06-07","30","PLACIDO GOMEZ SL","awarded","122.46","101.21","122.46","101.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233000","32","print","2026-05-22",,"2026-05-08",,,,"4ed239fa7436012002804b9f7d501d4a"
"10134320","10134320",,"Edició d'un article en anglès","CM/3345/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C940DTkbTYw%2Bk2oCbDosIw%3D%3D",,,"2026-06-12","30","SCRIBENDI INC.","awarded","287.63","287.63","287.63","287.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-05-13",,,,"a199a60a3e455c10fdee5bbcc9ccf76e"
"10134402","10134402",,"Material informático proyecto Ministerio-Portátil Mac MBPRO14 NEGRO M5","CM/3262/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lZ9Q%2BulZqQSTylGzYmBF9Q%3D%3D",,,"2026-05-27","20","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1691.83","1398.21","1691.83","1398.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-05-07",,,,"1521bdb66e722c78c2e0a412c145c026"
"10134335","10134335",,"Portàtil lenovo v15 i7-13620h 32gb 1tb w11h 15.6""","CM/3372/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ksAmyL9P29VYjgxA4nMUw%3D%3D",,,"2026-05-22","10","GESIS DIGITAL SL","awarded","902.04","745.49","902.04","745.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-05-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10134408","10134408",,"Componentes electronicos (bme680 - sensor de temperatura, humedad, presión y voc, cable usb micro-b corto, esp32-s3 wroom n16r8 con cámara ov2640, fuente alimentación raspberry, nodemcu esp32 wroom wifi...","CM/3208/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OdKRU6nmCapSYrkJkLlFdw%3D%3D",,,"2026-06-06","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","228.75","189.05","228.75","189.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-05-22",,"2026-05-07",,,,"0800b11a013e15c68f79927ea37dc4a3"
"2873491","2873491",,"Papel bobina, tubo ensayo","CM/693/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fBDYWEMdqSRvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-12","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","63.46","54.36","63.46","54.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"10134340","10134340",,"Bitllet d'avió professor tesi Fco Javier Cano. Dia 11 de juny anada i tornada Sevilla - Valencia.","CM/3304/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RS4HSKlcDDE2wEhQbcAqug%3D%3D",,,"2026-06-10","30","VIAJES TIRADO, S.A.","awarded","288","261.82","288","261.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-11",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133410","10133410",,"Alojamiento en el hotel Luz de ponente del 05/05/26 al 08/05/26. Congreso internacional Galatea despierta","CM/2689/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tPOe8eWqQZH%2B3JAijKO%2Bkg%3D%3D",,,"2026-04-23","3","VIAJES EL CORTE INGLÉS SA","awarded","285","259.09","285","259.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10134360","10134360",,"Prod sap2000 v27 ultimate lease 3 months [cl]","CM/3265/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3rcOGSvQgL%2Fi0Kd8%2Brcp6w%3D%3D",,,"2026-06-07","30","IGENMAI, unipessoal Ida.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2026-05-22",,"2026-05-08",,,,"bbfb69ea692476770be0dd18c5b04983"
"10134477","10134477",,"Menú para 5, ab meeting, 6 de mayo","CM/3225/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=umTt6XFMzrseC9GJQOEBkQ%3D%3D",,,"2026-06-05","30","CIVIS HOTELES SA","awarded","128","116.36","128","116.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-05-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"10134378","10134378",,"Trasllats 52 jornadas crue. vpee","CM/3290/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZFr3yZiyQF4zIRvjBVCSw%3D%3D",,,"2026-05-09","1","VIAJES EL CORTE INGLÉS SA","awarded","474.84","431.67","474.84","431.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-05-08",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133417","10133417",,"Dinar Cimera rectores i rectors Mèxic-Espanya. Rectorat","CM/2656/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ir%2BwJQyYSj1J8Trn0ZPzLw%3D%3D",,,"2026-04-18","1","Mesón del Pastor S.L.","awarded","1350","1227.27","1350","1227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-04-17",,,,"bc18585aad713d96f95f3ff559859bca"
"2509420","2509420",,"Desenvolupament d'APP per a realització d'enquestes","CM/6509/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FT2pVZ9tqLeiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-27","30","EXXITA BE CIRCULAR S.A.","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"435f6df6c9a0e3b870368aef9d00f0d2"
"2426772","2426772",,"Desenvolupament d'aplicació informàtica per a qüestionaris de dispositius mòbils","CM/4821/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CGCWcVjcLVyiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-15","30","EXXITA BE CIRCULAR S.A.","awarded","4797.09","3964.54","4797.09","3964.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"435f6df6c9a0e3b870368aef9d00f0d2"
"2518963","2518963",,"Reparació monitor portàtil lenovo","CM/2248/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GpR2TTLnxwwSugstABGr5A%3D%3D",,"2021-07-30","2021-04-20","1","EXXITA BE CIRCULAR S.A.","awarded","260.95","215.66","260.95","215.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"435f6df6c9a0e3b870368aef9d00f0d2"
"10134419","10134419",,"Material prototip equip UJI Hand (UJILab Innovació). Càtedra INCREA","CM/3253/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=onKYDx8AFTomMOlAXxDEjw%3D%3D",,,"2026-06-06","30","I3D DIGITAL MEDIA, S.L.","awarded","443.07","366.17","443.07","366.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19724000","42","textile","2026-05-22",,"2026-05-07",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"7705932","7705932",,"Material primera intervenció OPSMA","CM/1475/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=np5uD%2BDva%2FImMOlAXxDEjw%3D%3D",,,"2025-04-06","30","CASMAR 2000 S.A.","awarded","1169.75","966.74","1169.75","966.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35100000","44","security","2025-04-08",,"2025-03-07",,,,"90851f3121be7c7409b40bf69cc07524"
"10133409","10133409",,"Alimentos y bebidas para pausas café - XI Jornadas de Investigación de la Facultad de Ciencias de la Salud","CM/2603/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NC%2Bp3flFsGFrhBlEHQFSKA%3D%3D",,,"2026-05-20","30","MERCADONA, S.A.","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2026-05-22",,"2026-04-20",,,,"810e55f7d37e3e39991b2a43a58192ae"
"10133416","10133416",,"Tren madrid castellon 21 de abril. 09:42. s. est.a. fchs","CM/2646/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tWLekNKLIixLAIVZdUs8KA%3D%3D",,,"2026-05-17","30","VIAJES EL CORTE INGLÉS SA","awarded","34.76","31.15","34.76","31.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-17",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133433","10133433",,"Material prototip UJI Robòtics programa UJILab Innovació. Càtedra INCREA","CM/2639/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BeesWVLyaGqAAM7L03kM8A%3D%3D",,,"2026-05-17","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","340.94","281.77","340.94","281.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2026-05-22",,"2026-04-17",,,,"0800b11a013e15c68f79927ea37dc4a3"
"10133441","10133441",,"Billetes de tren para profesor tribunal tesis Francisco José Palací Descals.","CM/2617/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Zjpi8TkvzBSYrkJkLlFdw%3D%3D",,,"2026-05-17","30","VIAJES TIRADO, S.A.","awarded","150","136.36","150","136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-17",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2873129","2873129",,"Toshiba portégé z30-e-12m i5-8250u/8gb/256gb ssd/13.3""","CM/809/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S9Xyg5xH%2FUZvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-03","15","SOMA INFORMATICA, S.L.","awarded","1312.85","1085","1312.85","1085","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10133456","10133456",,"Visita guiada per Morella i entrades Basílica. Cimera rectores i rectors Mèxic-Espanya. Rectorat","CM/2591/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ze6Vx6f%2BETxrSd8H4b2soA%3D%3D",,,"2026-04-18","1","NOVERINT TURISME I ARQUEOLOGIA SL","awarded","238.98","197.5","238.98","197.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-05-22",,"2026-04-17",,,,"56a04843b517072e683130e6272a653c"
"10133474","10133474",,"Hotel en Málaga y Vuelos Castellón-Málaga. Congreso de la Sociedad Española de Psicología Positiva 2026.","CM/2633/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aIEQZ2cVtmezz8fXU2i3eQ%3D%3D",,,"2026-04-20","3","VIAJES EL CORTE INGLÉS SA","awarded","270.08","241.06","270.08","241.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-17",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133478","10133478",,"Macbook air apple m5 chip with 10-core cpu and 10-core gpu 16gb 512gb ssd-skky blue con 35w dual usb-c power adapter","CM/2578/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bW5VBgYpdIJ%2FP7lJ7Fu0SA%3D%3D",,,"2026-05-17","30","ROSSELLI Y RUIZ, S.L.","awarded","1482.92","1225.55","1482.92","1225.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-17",,,,"0aa28a924e1c53a3962773fad28015be"
"10133481","10133481",,"Servei d'autobús Cimera de rectores i rectors Mèxic-Espanya. Rectorat","CM/2590/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UqUrNZj0%2FhCFQ%2FlhRK79lA%3D%3D",,,"2026-04-17","1","LA HISPANO DEL CID SA","awarded","650","590.91","650","590.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-16",,,,"87a8657365872e45614625518456cc56"
"10133486","10133486",,"Drets d'exhibició exposició: blackground de carla oset (eco les aules). sasc","CM/2585/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBEnTCcYvkRVkTabT%2FRM8A%3D%3D",,,"2026-05-31","45","CARLA OSET VILANOVA","awarded","3600","3600","3600","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-05-22",,"2026-04-16",,,,"e770dfe5fa83dfa30960083873a15b23"
"10133490","10133490",,"Drets exhibició exposició: habitario. tiempo despacio. sasc","CM/2580/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nBMHUDDmKB%2FyoM4us5k4vw%3D%3D",,,"2026-05-31","45","MARIA DEL PILAR GALDON RUBIO","awarded","3900","3900","3900","3900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-05-22",,"2026-04-16",,,,"fba3c778ca0c9bfa1474e49a1434b5ae"
"10133498","10133498",,"Personal de càrrega i descàrrega Paranimf. Unitat d'Infraestructures Informàtiques del Campus","CM/2562/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2Bywmx6%2BCYVrhBlEHQFSKA%3D%3D",,,"2026-04-18","2","Corvan Servicios Integrales","awarded","652.19","539","652.19","539","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-04-16",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"10133519","10133519",,"Software de diseño óptico: Quadoa Optical CAD Basic (Perpetual), Toolbox Wave Optics (Perpetual)","CM/2505/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O44uUsPvygiFQ%2FlhRK79lA%3D%3D",,,"2026-04-26","10","Quadoa Optical Systems GmbH,","awarded","3333.55","2755","3333.55","2755","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2026-05-22",,"2026-04-16",,,,"8e61c4dbcf0a08bc669ef1b4062f9226"
"2873244","2873244",,"Copia llave","CM/802/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3a03sZFcSb6mq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-18","30","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2873260","2873260",,"Revisión artículo inglés. Merche Segarra","CM/770/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZuNDmQo9IsWiEJrVRqloyA%3D%3D",,"2021-10-05","2022-02-25","10","Barbara Mary Savage Cooper","awarded","63","63","63","63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2873269","2873269",,"2 tóners remanufacturado","CM/798/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIRpmqUxjO6XQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-18","30","Miguel Angel Serer González","awarded","131.9","109.01","131.9","109.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"2bff6037a26c8a8d300c81636b99846e"
"10133530","10133530",,"Bus lunes 20 de abril de Vilafranca a Morella","CM/2549/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A4UdVzqvVQ1J8Trn0ZPzLw%3D%3D",,,"2026-05-16","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-16",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"10133555","10133555",,"Trasllats. vefp","CM/2536/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5nNkGu0Q8xLN3k3tjedSGw%3D%3D",,,"2026-04-16","1","VIAJES TIRADO, S.A.","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-15",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133558","10133558",,"Treballs de maquinària de moviments de terres. OTOP","CM/2553/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S7Chf69i%2F49eKgd8LfVV9g%3D%3D",,,"2026-04-30","15","Excavaciones y transportes J. Navarro Ortega, S.L.","awarded","1418.12","1172","1418.12","1172","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43200000","41","industry","2026-05-22",,"2026-04-15",,,,"b866956f2877fd885d7c72f6266cb94b"
"10133570","10133570",,"Álbums de fotos distincions UJI. Rectorat","CM/2532/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zNA8Et%2BABQ1Whbmkna2nXQ%3D%3D",,,"2026-04-30","15","Antonio Pradas Montoya","awarded","479.64","396.4","479.64","396.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79960000","25","legal","2026-05-22",,"2026-04-15",,,,"72038240d077f61f19d8103ec46b587b"
"10133586","10133586",,"7 batas con el logo de la UJI bordado para el profesor Esteban Morelle","CM/2462/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vNFqgUG5vEvXOjazN1Dw9Q%3D%3D",,,"2026-05-15","30","Copistería FORMAT, S.L.","awarded","244.78","202.3","244.78","202.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2026-05-22",,"2026-04-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"10133582","10133582",,"Billlete de tren de bcn-cs (28/04/26), cs-bccn (29/04/26) y alojamiento de dos ponentes. congreso creadoras","CM/2542/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4vuHm0kNBQoXhk1FZxEyvw%3D%3D",,,"2026-04-18","3","VIAJES EL CORTE INGLÉS SA","awarded","295.64","266.98","295.64","266.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-15",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133587","10133587",,"Tarjeta prepago teléfono para contacto y gestión de los participantes del proyecto ACTISTOP","CM/2517/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9IdiMEkGq7N3k3tjedSGw%3D%3D",,,"2026-04-17","1","GESIS DIGITAL SL","awarded","126.99","104.95","126.99","104.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","64212900","46","telecom","2026-05-22",,"2026-04-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133612","10133612",,"Servicio discrecional - desde la uji ( itc) a villarreal, estadio de la ceramica y regreso, el dia 23/04","CM/2526/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXgnMMrn1JCGCFcHcNGIlQ%3D%3D",,,"2026-04-16","1","PLANABUS SL","awarded","242","220","242","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-04-15",,,,"a5715be045293a16e916e870bf61df68"
"2873319","2873319",,"Fusor, sensor y cubierta para impresora 3D","CM/761/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=592joayPb5urz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-16","30","Ivan Albuixech Saez","awarded","57.11","47.2","57.11","47.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-14",,,,"919a145508e6fce0bf5430b6848e9055"
"2873380","2873380",,"etiquetes","CM/724/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KdNNp4Z6IhR7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-17","30","BOIX SUMINISTROS, S.L.","awarded","322.2","266.28","322.2","266.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"faeadbeb0980911beccf722489729fc7"
"2873437","2873437",,"Servei traducció Servei de Llengües","CM/701/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qgbj6lCAlbwBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-01","17","Robert Christopher Lunn","awarded","279.33","230.85","279.33","230.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-12",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"2873475","2873475",,"Racors","CM/692/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v2T%2BkL9KAEuiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-13","30","SUTECAS SUMINISTROS, S.L.","awarded","62.16","51.37","62.16","51.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"2b9951f9d6fdd4641b8573b72f6891bd"
"2873555","2873555",,"Hidróxido de potasio","CM/707/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XQEECo%2FsdXMuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","91.77","75.84","91.77","75.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"10133688","10133688",,"Alojamiento en Intelier Rosa Hotel 17-18/04/2026, habitación doble, uso individual - Colaboración profesorado externo en Máster MAPOT 07G077","CM/2492/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FhEvrBxzmBvXOjazN1Dw9Q%3D%3D",,,"2026-05-14","30","VIAJES TIRADO, S.A.","awarded","150","136.36","150","136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-04-14",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10133742","10133742",,"Ezg/6 eztest eo log 6 100ct; ezh/6i eztest hydrogen peroxide international log 6; sgmg/6 mesa strips gas log 6","CM/2373/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GRBERhiWIFXmnwcj%2BxbdTg%3D%3D",,,"2026-05-14","30","MESAFRANCE SAS","awarded","1739.98","1438","1739.98","1438","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2026-05-22",,"2026-04-14",,,,"3efa12a0d5b08a969057717056e0a644"
"2873612","2873612",,"Material de oficina","CM/642/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UwAQCQoErDV7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","124.07","102.54","124.07","102.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133715","10133715",,"Billete de tren vlc-cs (06/05/26) y cs-vlc (08/05/26) y alojamiento del 06/05/26 al 08/05/26 en el hotel luz. congreso internacional galatea despierta","CM/2485/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2BEZ1jKYmtFt5r0ngvMetA%3D%3D",,,"2026-05-14","30","VIAJES EL CORTE INGLÉS SA","awarded","191.62","173.31","191.62","173.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-14",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2873613","2873613",,"Adaptadores Gembird DisplayPort to HDMI cable, 1.8 m","CM/645/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9tf%2FlJTtwfASugstABGr5A%3D%3D",,"2021-10-05","2022-03-11","30","GESIS DIGITAL SL","awarded","25.71","21.25","25.71","21.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873625","2873625",,"Cuatro unidades mbp 13.3 spg/8c cpu/8c gpu/8gb/512gb-esp","CM/641/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YNPRnwrFm8d7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-11","30","ROSSELLI Y RUIZ, S.L.","awarded","6020.64","4975.74","6020.64","4975.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"0aa28a924e1c53a3962773fad28015be"
"2873667","2873667",,"Toner, fundas multitaladro, cinta adhesiva","CM/635/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OiLzafREUauXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-11","30","Fulvio Navarro e hijos, S.L.","awarded","90.78","75.02","90.78","75.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133718","10133718",,"Traslado adaptado (valencia aeropuerto - castellón) para asistente al workshop on agent-based macroeconomics","CM/2418/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ktX9%2BkC2L%2FqP66GS%2BONYvQ%3D%3D",,,"2026-05-13","30","Manuel Castillo Julian","awarded","300.01","272.74","300.01","272.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2026-05-22",,"2026-04-13",,,,"572ae137583b6c8321ef63be7f006e65"
"10133722","10133722",,"Revisió article en anglés de 9000 paraules a càrrec de Teresa Martínez Fernández","CM/2435/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m4QMYhd9QR0adbH3CysQuQ%3D%3D",,,"2026-04-21","7","Emma Porritt","awarded","315","315","315","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-05-22",,"2026-04-14",,,,"013f05db29356e7495dac9b0c51c073e"
"2873774","2873774",,"material papelería","CM/624/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1GreXuS2sbwuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-12","30","Mª José Rausell Iglesias","awarded","81.93","67.71","81.93","67.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2873793","2873793",,"Etanol =70%","CM/658/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYQJB72nCI7nSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-10","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","75.79","62.64","75.79","62.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"10133729","10133729",,"Vols, trens i allotjament per a dos persones per a assistir a un congrés a França. Anada:26/04, Tornada: 29/04. Allotjament: Entrada:26/04 Eixida: 29/04","CM/2493/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C8pqiUm67JrjHF5qKI4aaw%3D%3D",,,"2026-07-13","90","VIAJES EL CORTE INGLÉS SA","awarded","1906.16","1906.16","1906.16","1906.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-14",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2873725","2873725",,"Cortecs c18 column","CM/586/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sfWWiX20AuxvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-11","30","WATERS CROMATOGRAFIA SA","awarded","3042.8","2514.71","3042.8","2514.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"2873701","2873701",,"Disco wd elements portátil 2tb 2.5"" usb 3.0","CM/602/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JPNdm4%2FB9B8SugstABGr5A%3D%3D",,"2021-10-05","2022-03-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","80.1","66.2","80.1","66.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873711","2873711",,"Bidons use","CM/643/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a71%2Boz72Z4yiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-11","30","MARIA INMACULADA BLANCO ORTIZ","awarded","3242.8","2680","3242.8","2680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"2d58c832b14315100102e813f8708a3f"
"2873816","2873816",,"Stickers, blocs encolados, sobres, tarjetones...","CM/615/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JJynreB2p6ymq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-09","30","LA IMPRENTA","awarded","2380.16","1967.07","2380.16","1967.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"f53301a131f3169f7772f851dd5cabde"
"2873849","2873849",,"Bolsas de tela serigrafiadas","CM/613/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tNIh2SxXxJouf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-09","30","TODOYUTE, SL","awarded","104.43","86.31","104.43","86.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"8144fe31765f2a4bf9c1aeb7ae84762e"
"2873869","2873869",,"Enemics naturals de l'aranya roja","CM/568/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=re0yKVlgEbrnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-10","30","KOPPERT ESPAÑA S.L.","awarded","59.4","54","59.4","54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"38feab6f815a79340220d3cb99ec26b7"
"2873883","2873883",,"PrimeScript RT Reagent Kit y SYBR premix ex taq","CM/590/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RP6aX%2Fg7zACiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-09","30","SUMILAB, S.L","awarded","2507.13","2072.01","2507.13","2072.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2873889","2873889",,"Monitor dell s2721h","CM/593/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eT7Iaj16znUuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-02-22","15","Salvador Francisco Viñas Porcar","awarded","636.46","526","636.46","526","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"113fa26ae600a20d589649c45b287fb3"
"2873915","2873915",,"Revistero y cajas de carton","CM/592/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zwVi5mUubIamq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-09","30","Pixartprinting SpA","awarded","643.18","531.55","643.18","531.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"dd3cb47cdd91308f76a1864f96224125"
"2873927","2873927",,"Escritorio","CM/605/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CC6YzHEcw8%2Brz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-07","30","GESIS DIGITAL SL","awarded","108.84","89.95","108.84","89.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873947","2873947",,"Teclado y ratón para Mac","CM/606/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fanvMvDqyeOrz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-07","30","ROSSELLI Y RUIZ, S.L.","awarded","244","201.65","244","201.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-05",,,,"0aa28a924e1c53a3962773fad28015be"
"2873984","2873984",,"Publicación de artículos científicos","CM/598/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xO4ObQvXZ%2B4BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-06","30","MACMILLAN SUBSCRIPTION LTD (SPRINGER NATURE).","awarded","2790","2790","2790","2790","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"c5615ec279795b39c6b9aa1ad83b376e"
"2873989","2873989",,"Fungible informático","CM/577/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QoakykXo%2B2oSugstABGr5A%3D%3D",,"2021-10-05","2022-03-06","30","GESIS DIGITAL SL","awarded","132.22","109.27","132.22","109.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10133754","10133754",,"Coffee breaks workshop behavioral heterogeneity in shaping the economy del 14 y 15 de abril","CM/2437/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wb1w5ZCIGYh%2FP7lJ7Fu0SA%3D%3D",,,"2026-05-08","30","ESCRICHE ALIMENTACION, S.L.","awarded","1250","1136.36","1250","1136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50111000","26","maintenance","2026-05-22",,"2026-04-08",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"10133767","10133767",,"Elementos optomecánicos diversos para montaje final de sistema combinado de microscopia con lámina láser","CM/2264/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LhQSfha4g7fE6P%2FuLemXRw%3D%3D",,,"2026-05-07","30","THORLABS GMBH","awarded","5410.64","4471.6","5410.64","4471.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-04-07",,,,"d9936a75210513562746813c51eb288f"
"9293578","9293578",,"Alojamiento en Hotel Luz 11-12/12/2025, habitación doble, uso individual - asistencia tribunal Tesis doctoral Sara Fernández Buendía","CM/8436/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AMrMtRF9%2BmgZDGvgaZEVxQ%3D%3D",,,"2026-01-11","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-12-12",,,,"52f8c8f11f682c3f861029f04d76c221"
"10133799","10133799",,"Tes nibco 9611 7/8"" y valvula castel 6570n/7 7/8s","CM/1883/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IGp6J0m0%2FkHs%2BnLj3vAg5A%3D%3D",,,"2026-05-07","30","PECOMARK SA","awarded","71.69","59.25","71.69","59.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42130000","41","industry","2026-05-22",,"2026-04-07",,,,"d3d65fbe78378070a11649ef535390bd"
"10133808","10133808",,"Cuota de Servicio técnico de normalización-CTN 343-Sistema de gestión de los objetivos de desarrollo sostenible (ODS) de las Naciones Unidas","CM/2413/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OI1yowJyck7I8aL3PRS10Q%3D%3D",,,"2026-06-12","60","AENOR","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-05-22",,"2026-04-13",,,,"5ccf2153847378e72412a8da85f6f163"
"10133830","10133830",,"Corteza de pino y rollos de malla antihierba para el área de didáctica de las ciencias experimentales","CM/2419/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFi3IroAiv3jHF5qKI4aaw%3D%3D",,,"2026-05-13","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","120.79","99.83","120.79","99.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2026-05-22",,"2026-04-13",,,,"ac89e668821033292370c667a253d6dd"
"10133834","10133834",,"Material investigación área didáctica de la expresión corporal","CM/2429/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJOHGq8quCMkJPJS%2BPS9vg%3D%3D",,,"2026-05-13","30","ASOCIACION CHRONOJUMP","awarded","62","51.24","62","51.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31642000","38","electrical","2026-05-22",,"2026-04-13",,,,"cb74fce993c5a81ea6566fd9fba3c1a3"
"10133840","10133840",,"Hotel 17 abril Travelodge Valencia.JJohn Richard EA","CM/2415/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6kLrlF3wb2P66GS%2BONYvQ%3D%3D",,,"2026-05-01","30","VIAJES EL CORTE INGLÉS SA","awarded","91.54","83.22","91.54","83.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133836","10133836",,"Allotjament al hotel luz del 05/05/2026 al 09/05/26 (4 nits). congrés galatea despierta","CM/2389/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l21aAV8FSaRVYjgxA4nMUw%3D%3D",,,"2026-04-17","4","VIAJES EL CORTE INGLÉS SA","awarded","320","290.91","320","290.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-13",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"1582842","1582842",,"Assegurances OIPEP","PET/7380/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5GzS8wMek6CiEJrVRqloyA%3D%3D",,,"2019-12-29","27","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","40.85","33.76","40.85","33.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"b1920293df44f7b76ab43eed8d746b0a"
"5197410","5197410",,"Seguro de viaje","CM/1772/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IcNhuMhGPvSKeVWTb9Scog%3D%3D",,"2023-05-16","2023-04-26","30","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","70","70","70","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44421722","24","construction","2023-10-24",,"2023-08-31",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2495960","2495960",,"assegurances OCIT","CM/3496/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wNujnvUqZ%2Fqmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-12-15","184","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","319.68","319.68","319.68","319.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-14",,,,"b1920293df44f7b76ab43eed8d746b0a"
"10133865","10133865",,"Cofeee break Jornada internacional de investigadoras/es junior de la AEEFP el 24 abril 2026","CM/2406/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMrGEjJKVSA2wEhQbcAqug%3D%3D",,,"2026-04-02","1","Sagrario Flores Roldán","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-04-01",,,,"b54db7d6b1d66dc079968215a4bcbb82"
"10133882","10133882",,"Mòbil, funda, adaptador, protector. Unitat d'Infraestructures Informàtiques del Campus","CM/2359/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HG7qUpg6GeozjChw4z%2FXvw%3D%3D",,,"2026-04-08","7","Bolsacash, SL","awarded","391.67","323.69","391.67","323.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552100","43","audiovisual","2026-05-22",,"2026-04-01",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5223431","5223431",,"Assegurances OCIT","CM/651/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jy89Pzh1VaQtm4eBPtV6eQ%3D%3D",,"2023-11-02","2023-05-07","90","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","151.68","151.68","151.68","151.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-30",,"2023-10-30",,,,"b1920293df44f7b76ab43eed8d746b0a"
"10133903","10133903",,"Emissió d'informe científic. SCP","CM/2386/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXffBk%2BE7wvECtSnloz%2BZQ%3D%3D",,,"2026-04-11","10","Manuel Pruñonosa Tomás","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-04-01",,,,"a536996ad890bdc6e667f16201909f09"
"10133909","10133909",,"Noche de hotel para vocal Tesis David Expósito Singh. Noche del 14 de abril de 2026.","CM/2330/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GKuhmGH5npp9Zh%2FyRJgM8w%3D%3D",,,"2026-05-01","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-05-22",,"2026-04-01",,,,"52f8c8f11f682c3f861029f04d76c221"
"10133924","10133924",,"Edició, maquetació i disseny de la revista Tiempos de América nº 23. Nueva Época","CM/2382/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mSf0fh5DzC9QFSeKCRun4Q%3D%3D",,,"2026-05-01","30","MARÍA LUISA PAULINA MUNGUÍA ESQUIVEL","awarded","285.26","235.75","285.26","235.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-05-22",,"2026-04-01",,,,"6447830736c4dee8d303da4a35b55eba"
"10133929","10133929",,"Allotjament i trasllats. RR/HH","CM/2326/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PO8s9F%2FKarLECtSnloz%2BZQ%3D%3D",,,"2026-04-03","2","Almantour S.A.","awarded","475.58","432.35","475.58","432.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10133933","10133933",,"Identificador con cordon negro grafoplast 25,00 0,800 20,00 65x95mm; cordon extensible tarifold yo-yo para funda de 1,00 11,980 identificacion black line con broche 60 cm paquete de 10; cinta laminada brother tz-241 blanco/negro 2,00 14,750 29,50 (18mmx8m)","CM/2339/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1i3aKIW6kwYQyBAnWzHfCg%3D%3D",,,"2026-05-01","30","Fulvio Navarro e hijos, S.L.","awarded","74.39","61.48","74.39","61.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2026-05-22",,"2026-04-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"10133934","10133934",,"Propuesta de diseño , maquetación elección y elaboración de recursos multimedia e interacciones","CM/2367/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d6W4c6jxbxJWhbmkna2nXQ%3D%3D",,,"2026-05-01","30","Ignacio Garate García","awarded","604.2","499.34","604.2","499.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-05-22",,"2026-04-01",,,,"60818b31cc85aede0c3dce7ed7841e0c"
"10133957","10133957",,"Patrocinio del XXX Congreso Internacional de Dirección e Ingeniería de Proyectos","CM/2226/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vl4XgR8NbAN%2FR5QFTlaM4A%3D%3D",,,"2026-03-31","1","ASOCIACION ESPAÑOLA DE INGENIERIA DE PROYECTOS","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2026-05-22",,"2026-03-30",,,,"fbc078f7db9705b0120c856a59ddb501"
"10133989","10133989",,"Varios para el laboratorio (bloc, adaptador, soporte monitor, calibre digital)","CM/2350/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Io%2F7NTl3DgbE6P%2FuLemXRw%3D%3D",,,"2026-05-02","30","Copistería FORMAT, S.L.","awarded","368.14","304.25","368.14","304.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2026-05-22",,"2026-04-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"10133961","10133961",,"Hp 15-fd0319ns i7-1355u 16gb 512gb 15.6"" freedos - portátil","CM/2317/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aPnQ%2B5eW%2F696nTs9LZ9RhQ%3D%3D",,,"2026-05-01","30","COOLMOD INFORMATICA, S.L.","awarded","691.95","580.54","691.95","580.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-04-01",,,,"9fa74ccc694e4325c3f96d266e21f554"
"10133949","10133949",,"Billetes de tren Barcelona-Castellón (26/04/26), Castellón-Barcelona (27/04/26) y alojamiento el 26/04/26. III Congreso internacional de creadoras en el audiovisual","CM/2318/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=or5Vtb7grP7VGIpKDxgsAQ%3D%3D",,,"2026-04-04","3","VIAJES EL CORTE INGLÉS SA","awarded","198.43","179.5","198.43","179.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10133954","10133954",,"Billete de tren Madrid-CS (26/04/26), Valencia-Madrid (27/04726), traslado a Valencia y alojamiento en el Eurohotel (26/04/26) para ponente en el II Congreso Internacional de creadoras en el audiovisual","CM/2257/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u2KDPTGnHGo%2FbjW6njtWLw%3D%3D",,,"2026-04-04","3","VIAJES EL CORTE INGLÉS SA","awarded","196.39","177.2","196.39","177.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-05-22",,"2026-04-01",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"8788262","8788262",,"Assegurances viatge OCDS","CM/4056/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nuz%2BBeZEAeSOUi78BmzhOQ%3D%3D",,,"2025-07-21","31","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","588.3","588.3","588.3","588.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-06-20",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2427845","2427845",,"Inscripción a la red INPATH-TES del Grupo de Fluidos","CM/4609/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6TiWX7lAI%2BiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-06","30","Universitat de Lleida","awarded","994.02","821.5","994.02","821.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-06",,,,"ade18de544edc3e2d8813c793da3414e"
"2427882","2427882",,"Mezcla de Eembalsamiento GT, 5l (8)","CM/4628/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhjrL2lifgSmq21uxhbaVQ%3D%3D",,"2021-05-11","2021-09-14","7","María del Mar Bertomeu Farnós","awarded","732.29","605.2","732.29","605.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"b456df203dad248da4f071a4c23608d2"
"4933458","8881408","4933458","Obra civil","OB/4/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ux4hTfhGVszI8aL3PRS10Q%3D%3D","1","2026-02-27","2026-09-28","213","UTE Cogusal - Vialobra,","formalized","1159361.11","958149.68","1057337.34","873832.51","4","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45210000,45259900","24","construction","2026-02-06","2026-05-20","2026-02-13","2025-10-13","2025-12-02","2086550.01","57eb935fd9ef81d1835225310bf2f099"
"7707131","7707131",,"Tubo de Fibra de Carbono Circula","CM/802/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uipf5BjzorB%2BF6L2uCfUWg%3D%3D",,,"2025-03-19","30","RESINAS CASTRO, S.L.","awarded","71.69","59.25","71.69","59.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-02-17",,,,"1fcb462233805967c30bf38d6ce1dc49"
"7706146","7706146",,"Material variado oficina CSIF","CM/1346/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qiVXfqvS5UWzz8fXU2i3eQ%3D%3D",,,"2025-04-03","30","PLACIDO GOMEZ SL","awarded","157.21","129.93","157.21","129.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-04-08",,"2025-03-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"6225857","6225857",,"Torre cpu","CM/2670/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cqyGbNPbof6FQ%2FlhRK79lA%3D%3D",,,"2024-05-23","30","GESIS DIGITAL SL","awarded","691.97","571.88","691.97","571.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211500","32","print","2024-05-16",,"2024-04-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2872756","2872756",,"Bus senderisme dissabte 15/01/22 Ruta Salsadella - Univ. Majors - Mónica Sales","CM/119/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWl4wUsk7nWXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-05","15","Autos Mediterráneo, S.A.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"6980c565661e4e8b3452acaca57713f5"
"2427959","2427959",,"Tubo latex 4.5 x 9 mm 25 mts","CM/4588/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uLlTGnJFEsWXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-03","30","Caslab productos para laboratorio, S.L.","awarded","52.99","43.79","52.99","43.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"9293321","9293321",,"Reserva habitación hotel para tribunal Tesis María José Vicente Carrasco (Para Rodrigo Moreno Botella) noche del 16 al 17 de diciembre de 2025","CM/8815/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NUaP6yJ8DiPpxJFXpLZ%2B2A%3D%3D",,,"2026-01-02","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-12-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"7707313","7707313",,"Tinta impresora HP","CM/714/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZxIxGg4zDFiKeVWTb9Scog%3D%3D",,,"2025-03-15","30","Fulvio Navarro e hijos, S.L.","awarded","164.28","135.77","164.28","135.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-04-08",,"2025-02-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517077","2517077",,"Molde metálico para prensar probetas","CM/3563/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m42EM%2BQcruZvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-14","30","TALLERES PAULS, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-14",,,,"519b0749f49bf68c95f21c563e6bf6e8"
"2517079","2517079",,"Reparación portatil Asus Zenbook Pro 200001179716 - Luisa Alama","CM/3529/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EFHh%2B2MRVyrnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-14","30","SOMA INFORMATICA, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517202","2517202",,"3 discos ssd crucial 480gb","CM/3518/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AzIzod8Dfrumq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","245.4","202.81","245.4","202.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517206","2517206",,"Traducción artículo inglés-Raquel Agost","CM/3499/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2BDkk2KOLdV7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-10","30","Barbara Mary Savage Cooper","awarded","891.84","891.84","891.84","891.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"7a75cb97a080f4b25409248a14daa7c7"
"9293317","9293317",,"Set de batucada instruments musicals 25i011.01 doctorado industrial alberto cabedo","CM/8822/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xr5PIE9xbpVQFSeKCRun4Q%3D%3D",,,"2025-12-08","5","PERMUSIC BORRIOL, S.L.","awarded","1037.54","1037.54","1037.54","1037.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37310000","30","culture","2025-12-23",,"2025-12-03",,,,"27c90612ddfc1336d7698d809c003575"
"9293430","9293430",,"Alojamiento en Eurohotel Castellón, 10 de diciembre de 2025 - Colaboración docente en Máster MUIMF 07G075","CM/8793/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o5J4OOe5i53%2B3JAijKO%2Bkg%3D%3D",,,"2026-01-01","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-12-02",,,,"8ab37e36aa112ab30569c1065fef8d31"
"6439526","6439526",,"Trasllat exposició SASC","CM/4335/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vG7RJ56etbXVGIpKDxgsAQ%3D%3D",,,"2024-06-27","2","GOOD GLOBAL EXPRESS, S.L.","awarded","961.95","795","961.95","795","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-07-05",,"2024-06-25",,,,"538d0dbd8f09acba8f85b789a3856127"
"2517208","2517208",,"Reparacion estufa","CM/3517/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jBaHdN6k01ZvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-10","30","Labotronic, S.L.","awarded","59.29","49","59.29","49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"ba08b25c2b8968c944eda18b17860b09"
"1722392","1722392",,"Informe científic SCP","CM/2303/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34LjBIOZUXoSugstABGr5A%3D%3D",,,"2020-07-18","30","Isabel Cantón Mayo","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"1f066c4278f00e1eef0b0d3ab44786a8"
"1722453","1722453",,"Material sanitari OPGM","CM/1803/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7P3O6d0BuoN7h85%2Fpmmsfw%3D%3D",,,"2020-06-10","30","DIFARZA S.L","awarded","203","167.77","203","167.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-11",,,,"8330f38cafe8c6b3fff231e11b70e716"
"1722475","1722475",,"Scàner sci","CM/1053/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cwodswS1syASugstABGr5A%3D%3D",,,"2020-03-03","7","DISPROIN LEVANTE, S.L.","awarded","296.45","245","296.45","245","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-25",,,,"6259a6e371200c235975d5e6efc09bb1"
"1722500","1722500",,"Material d'oficina","CM/937/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0JKYeTdu8nh7h85%2Fpmmsfw%3D%3D",,,"2020-03-20","30","GESIS DIGITAL SL","awarded","43.87","36.26","43.87","36.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6439617","6439617",,"Material d'oficina magatzem","CM/4103/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yLGzZHga2Ws%2Bk2oCbDosIw%3D%3D",,,"2024-07-13","30","PLACIDO GOMEZ SL","awarded","629.3","515.97","629.3","515.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-07-05",,"2024-06-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"1722515","1722515",,"Vinils otop","CM/1592/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EGq%2FkW0XrRGrz3GQd5r6SQ%3D%3D",,,"2020-04-30","30","Adhesius Castelló, S.L.","awarded","5631.1","4653.8","5631.1","4653.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-31",,,,"48e202a20eacdeb317407a5b0129c650"
"2517170","2517170",,"3  bola kjeldahl, recta. scharlau","CM/3537/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yhPIE0FxRRABPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-11","30","SCHARLAB, S.L.","awarded","192","192","192","192","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517258","2517258",,"Revisió de l'anglès d'article científic","CM/3478/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OEEWaaFKGbimq21uxhbaVQ%3D%3D",,"2021-08-01","2021-06-24","15","Barbara Mary Savage Cooper","awarded","202.5","202.5","202.5","202.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5345322","5345322",,"Impressió llibre 90 u. - Jéssica Izquierdo","CM/7148/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LT8mALVhWfQeC9GJQOEBkQ%3D%3D",,,"2023-11-11","5","FRAGUA LIBROS, S.L.","awarded","886.51","852.41","886.51","852.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-11-06",,,,"6db386d574f9b466ee9157b572d8006b"
"9293546","9293546",,"Traslado de JMA desde Estación Joaquín Sorolla-UJI y vuelta Hotel Luz-Estación Joaquín Sorolla 15/12","CM/8718/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OPMifeVYd4K7JOCXkOhcDg%3D%3D",,,"2025-12-18","20","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-23",,"2025-11-28",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2517483","2517483",,"Compra de software Upgrade Bookends - Vicent Querol","CM/3442/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RrOVy%2FgIP%2FYuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-09","30","FastSpring","awarded","33.88","33.88","33.88","33.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"d80d29fcbac5d26b103f0e07992ee3f7"
"2517485","2517485",,"Bolsas zip, cubeta vidrio tincion","CM/3482/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IdDQPvAbUPNvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-09","30","Caslab productos para laboratorio, S.L.","awarded","78.58","64.94","78.58","64.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2517496","2517496",,"2 Recambios  piel y venas brazos adulto","CM/3450/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0LoTLX4Q%2BWgBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-09","30","LAERDAL MEDICAL AS","awarded","794.38","656.52","794.38","656.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"ac8939f8802f78d63c0fcc27ea99eaa9"
"7707851","7707851",,"Catering traspàs CRUPV Gabinet Rectorat","CM/554/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QsKXAvObRFmS81gZFETWmA%3D%3D",,,"2025-03-01","30","ESCRICHE ALIMENTACION, S.L.","awarded","585","531.82","585","531.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2025-04-08",,"2025-01-30",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"6401480","6401480",,"Biotriturador 4t y accesorios","CM/3776/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9dz1rOCbuZ69Hd5zqvq9cg%3D%3D",,,"2024-06-30","30","FERRETERIA ESCRIG S.L","awarded","1061.24","877.06","1061.24","877.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-28",,"2024-05-31",,,,"1bd1850e993815375f4b1a34d5822a8f"
"6401378","6401378",,"Pausa cafe Jornada EncreuaCiencia","CM/4180/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvvhiXGZc8v5Rey58Yagpg%3D%3D",,,"2024-06-21","1","La Tenda de Tot el Món","awarded","197.59","179.63","197.59","179.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2024-06-28",,"2024-06-20",,,,"f7036dba322b1483d63603987cc325e8"
"2519443","2519443",,"1 pak nucleospin  rna virus","CM/2049/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CLxYxrwXysiiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-09","30","CULTEK S.L.U","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"264794f4cce956cd53fb79ddde1c7491"
"2428166","2428166",,"Dsox1202a infiniivision 1000 x-series oscilloscope, 2ch, 70 mhz,","CM/4540/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NiKMEHGWEwgBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-09-15","45","DATATEC INSTRUMENTS, SL","awarded","7157.48","5915.25","7157.48","5915.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-01",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"5381835","5381835",,"Revisión cabinas de cultivos","CM/6103/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8o8RhLuOgti7JOCXkOhcDg%3D%3D",,,"2023-11-17","30","CULTEK S.L.U","awarded","1839.2","1520","1839.2","1520","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-12",,"2023-10-18",,,,"264794f4cce956cd53fb79ddde1c7491"
"9293200","9293200",,"Alojamiento Hotel Luz, 12 de diciembre de 2025 - Colaboración docente en Máster MAPOT 07G077","CM/8813/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rz%2FmqxtCjmqopEMYCmrbmw%3D%3D",,,"2026-01-03","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-12-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"1810257","3389191","1810257","Impartición de cursos de catalán para extranjeros","SE/17/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IaXTkq7FkaEBPRBxZ4nJ%2Fg%3D%3D","2","2023-05-01","2024-07-08","730",,"void","40000","20000",,,"4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2022-07-27","2022-09-22","2022-07-09","2022-06-01","2022-06-23","213600",
"6439834","6439834",,"Personal de sala per al paranimf - graduació medicina i infermeria 7 juny 2024","CM/3587/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kb6i7FtBUCqS81gZFETWmA%3D%3D",,,"2024-05-25","1","OVEJERO SEQUEIRO, S.L.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79610000","25","legal","2024-07-05",,"2024-05-24",,,,"eae157e14a7446750acd84817cdf1798"
"6439658","6439658",,"Papel examen","CM/3122/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1E0EEhquv3I8aL3PRS10Q%3D%3D",,,"2024-06-08","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","757.47","626","757.47","626","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197620","32","print","2024-07-05",,"2024-05-09",,,,"15a4460488fa9db6450349829c466c95"
"1829903","1829903",,"Drets d'autor","CM/1207/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jVrZv5PwRcOrz3GQd5r6SQ%3D%3D",,,"2019-03-08","2","DAMA","awarded","1.01","0.83","1.01","0.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-06",,,,"24d7b324d993898bbf5eafdf8f59f11b"
"7705890","7705890",,"Memoria ram modulo ddr so-dimm 16gb","CM/139/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96ZTBNfOD9N%2BF6L2uCfUWg%3D%3D",,,"2025-02-26","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-01-27",,,,"da5c753a2155a208753eddc70f831a76"
"7705836","7705836",,"Alojamiento Hotel Luz 02 y 03 febrero 2025 Francisco Esteves- Miembro Tribunal Tesis","CM/186/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CZJUyWSVo7npxJFXpLZ%2B2A%3D%3D",,,"2025-02-16","30","CIVIS HOTELES SA","awarded","156","156","156","156","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-01-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"6439903","6439903",,"Transport  exposició Orbita SASC","CM/3021/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5EkNSBipDdLL1rX3q%2FMAPA%3D%3D",,,"2024-05-04","1","GOOD GLOBAL EXPRESS, S.L.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2024-07-05",,"2024-05-03",,,,"538d0dbd8f09acba8f85b789a3856127"
"9293555","9293555",,"Cámara rápida Kiralux 5.0 MP Color CMOS Camera, 53.2 fps Max. Ajudes Directors doctorat menció industrial.","CM/8701/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZXzlo3bAerXOjazN1Dw9Q%3D%3D",,,"2025-12-27","30","THORLABS GMBH","awarded","2706.3","2236.61","2706.3","2236.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2025-12-23",,"2025-11-27",,,,"d9936a75210513562746813c51eb288f"
"5389244","5389244",,"Material d'oficina","CM/4682/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c0JdhMgwPLZeKgd8LfVV9g%3D%3D",,,"2023-10-07","30","Fulvio Navarro e hijos, S.L.","awarded","292","241.32","292","241.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-13",,"2023-09-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"9293620","9293620",,"Dos noches de hotel para GG por la asistencia a la tesis de SBM (14-15/12)","CM/8636/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jJyXNaWoEct%2FR5QFTlaM4A%3D%3D",,,"2025-12-21","25","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-11-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"6440034","6440034",,"Lloguer piano Maraton Verdi Paraninf","CM/2435/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RDEAuVIY0CQ7%2B9FIQYNjeQ%3D%3D",,,"2024-05-15","30","CLEMENTE PIANOS, S.L.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2024-07-05",,"2024-04-15",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"6401565","6401565",,"Servei càtering workshop international catedra increa","CM/2648/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IoRFnQxPLTXua%2Fi14w%2FPLA%3D%3D",,,"2024-04-23","4","VIVES 1908, S.L.","awarded","808","734.55","808","734.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-06-28",,"2024-04-19",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"6401390","6401390",,"Catering catedra networking","CM/4100/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K7pneMq6KjiTylGzYmBF9Q%3D%3D",,,"2024-06-19","1","VIVES 1908, S.L.","awarded","180.99","164.54","180.99","164.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-06-28",,"2024-06-18",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"6439818","6439818",,"Subscripció EuroAlert  Vicerectorat d'Innovació, Transferència i Divulgació Científica","CM/2854/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rm0Lmeeq1WK8ebB%2FXTwy0A%3D%3D",,,"2025-05-24","365","American Association for the Advancement of Science","awarded","1667","1667","1667","1667","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-07-05",,"2024-05-24",,,,"915c26a8e77b48c48242b2d2b0854375"
"9293697","9293697",,"Station météo vantage vue avec console weatherlink - davis instruments hs code 9015808080 - origine états unis","CM/8587/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=il86Qcmw56QaF6cS8TCh%2FA%3D%3D",,,"2025-11-29","5","SAS JD Environnement","awarded","627.7","627.7","627.7","627.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38127000","41","industry","2025-12-23",,"2025-11-24",,,,"0ca7a7e0090ef8aa69a648f0346ce642"
"5179020","5179020",,"Toner","CM/162/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c5ecENQ6ER9PpzdqOdhuWg%3D%3D",,"2023-11-01","2023-02-15","30","PLACIDO GOMEZ SL","awarded","90.9","75.12","90.9","75.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-01-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"5178069","5178069",,"Submission Fees Frontiers in Sustainability","CM/3406/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3vAFz2tAHyo%2B1TMyIiZmzw%3D%3D",,,"2023-07-06","30","FRONTIERS MEDIA SA","awarded","1136.64","939.37","1136.64","939.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-06",,,,"8e3648c7eae767415ae5892d91f05d3a"
"5197147","5197147",,"Dos unidades Puntero Logitech R400","CM/5176/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QIcloKzbWkl5NjlNci%2BtA%3D%3D",,"2023-05-16","2023-10-22","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-24",,"2023-08-31",,,,"da5c753a2155a208753eddc70f831a76"
"5179018","5179018",,"Frigorífics Consell Social","CM/1301/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxrHc6A5MEP%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-03-10","1","PASCUAL MARTI SOCIEDAD LIMITADA","awarded","169","139.67","169","139.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721200","34","furniture","2023-10-20",,"2023-03-09",,,,"75aa697c641335f0fb54e0a3025740e6"
"5179223","5179223",,"Tubos nordson poliimida","CM/1885/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAobqsy%2FbCisNfRW6APEDw%3D%3D",,"2023-09-30","2023-04-29","30","Serra Global Technology, S.L.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2023-10-21",,"2023-03-30",,,,"ffe1ec63daf4913c0084da3848173274"
"5223028","5223028",,"Tinta epson multipack","CM/5716/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMhJC6LO6QGKeVWTb9Scog%3D%3D",,"2023-11-02","2023-11-09","30","GESIS DIGITAL SL","awarded","132.86","109.8","132.86","109.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182583","5182583",,"Peça tancament OTOP","CM/914/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hq3hohvQfp3zAq95uGTrDQ%3D%3D",,,"2023-03-22","30","TODOMADERA, S.L.","awarded","431.67","356.75","431.67","356.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522400","24","construction","2023-10-20",,"2023-02-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5180549","5180549",,"Traducció","CM/2326/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GS7V%2FosF0lWP66GS%2BONYvQ%3D%3D",,,"2023-05-21","30","Robert Christopher Lunn","awarded","1556.8","1286.61","1556.8","1286.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-04-21",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"5180768","5180768",,"Cable usb scp","CM/8009/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h5R%2Fqjq0SYXLIx6q1oPaMg%3D%3D",,"2023-11-01","2023-02-18","5","GESIS DIGITAL SL","awarded","4.71","3.89","4.71","3.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32521000","43","audiovisual","2023-10-20",,"2023-02-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188398","5188398",,"Roba actes acadèmics Paraninf","CM/4551/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9ZmgGxyaYpVYjgxA4nMUw%3D%3D",,,"2023-08-30","30","Pepe Renau, S.L.","awarded","184.99","152.88","184.99","152.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18222100","42","textile","2023-10-21",,"2023-07-31",,,,"a295e0c5b492ac7cac6d8b67942cee25"
"5389196","5389196",,"jeringas","CM/6303/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ibJvmogU1yF9Zh%2FyRJgM8w%3D%3D",,,"2023-11-22","30","CIENTISOL SL","awarded","162.1","133.97","162.1","133.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-13",,"2023-10-23",,,,"a1a048dbc8bb6211cc7a994f86793d13"
"5223142","5223142",,"Tablet+funda+usb","CM/5471/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aciqcLyd3tXi0Kd8%2Brcp6w%3D%3D",,"2023-11-02","2023-11-02","30","GESIS DIGITAL SL","awarded","909.24","751.44","909.24","751.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178487","5178487",,"Personal sala dia 5 juny VI","CM/3288/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jTZnr79vfgpxseVhcqrkhw%3D%3D",,,"2023-06-07","7","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-31",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5187763","5187763",,"Material ferreteria","CM/4863/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tnpdop%2Buq1Y%2Bk2oCbDosIw%3D%3D",,,"2023-10-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","202.52","167.37","202.52","167.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178948","5178948",,"Frontisses i broques OTOP","CM/1308/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i3M6ZON9EEdxseVhcqrkhw%3D%3D",,,"2023-04-02","30","TODOMADERA, S.L.","awarded","479.03","395.89","479.03","395.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-03-03",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9293886","9293886",,"Reserva habitación  doble de uso individual  en el Hotel Luz  con entrada el 16 de diciembre y salida el 23 de diciembre","CM/8533/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JuOdnp33B454zIRvjBVCSw%3D%3D",,,"2025-12-19","30","CIVIS HOTELES SA","awarded","546","496.36","546","496.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-12-23",,"2025-11-19",,,,"52f8c8f11f682c3f861029f04d76c221"
"5180667","5180667",,"Material oficina","CM/7290/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KcY03Ibtoqo7%2B9FIQYNjeQ%3D%3D",,"2023-06-13","2022-12-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","667.19","551.4","667.19","551.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2890486","2890486",,"Rode videomic ntg. incluye videomic ntg, suspensión tipo rycote lyre sm7-r","CM/1467/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rmxSW0hmverz3GQd5r6SQ%3D%3D",,"2022-04-05","2022-04-10","30","IDCromvideo S.L.","awarded","307.34","254","307.34","254","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-11",,,,"b7df726331110e22025c2fd1ed2092c9"
"5345245","5345245",,"Razer Barracuda X 2022 Auriculares Inalámbricos Negros, Razer Kiyo Pro Webcam FullHD, 2 uds Seagate - Expansion  disco duro externo 6 TB Negro, HP - Teclado con cable Pavilion 300,Steelseries Rival 3 Ratón Óptico Gaming 8500DPI","CM/7219/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tqUUtHTij1HgL1BHd3qjQA%3D%3D",,,"2023-12-07","30","SOMA INFORMATICA, S.L.","awarded","779.24","644","779.24","644","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-11-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345095","5345095",,"Reserva de vuelos","CM/7627/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zm%2Ff9sSZ%2Fhstm4eBPtV6eQ%3D%3D",,,"2023-12-20","30","VIAJES EL CORTE INGLES SA","awarded","460.43","380.52","460.43","380.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346486","5346486",,"Representació espectacle  Archipielago de los desastres Paraninf","CM/5275/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DS%2BupVbU08Yl5NjlNci%2BtA%3D%3D",,,"2023-10-28","30","ELENA CARRASCAL SLU","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-09-28",,,,"a28569159387d9550eff177b9524d038"
"5345042","5345042",,"15 unitats llibres Feminismo sin testamento - Dora Sales","CM/7755/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HnfCucjPJhNq1DdmE7eaXg%3D%3D",,,"2023-11-27","10","UNIVERSIDAD JAUME I","awarded","229.53","220.7","229.53","220.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-12-04",,"2023-11-17",,,,"8c7a4178961a1abc9809ba286df967e4"
"5345363","5345363",,"13-inch macbook air: apple m2 chip with 8-core cpu and 8-core gpu, 256gb - space grey + apple care","CM/6677/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F5m3IU6kuyiLAncw3qdZkA%3D%3D",,,"2023-12-03","30","ROSSELLI Y RUIZ, S.L.","awarded","1382.16","1180.29","1382.16","1180.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-03",,,,"0aa28a924e1c53a3962773fad28015be"
"5345115","5345115",,"Drets exhibició pel·lícula SASC","CM/7599/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jT6fMQGk4t6S81gZFETWmA%3D%3D",,,"2023-11-15","1","MOTION PICTURE LICENSING COMPANY SPAIN OGI SL","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2023-12-04",,"2023-11-14",,,,"0c781e69fba2b493aa1ae200f514a111"
"5346176","5346176",,"Fungible informático","CM/5928/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X89rCV76UCEtm4eBPtV6eQ%3D%3D",,,"2023-11-10","30","GESIS DIGITAL SL","awarded","92.55","76.49","92.55","76.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5222956","5222956",,"Material de oficina no inventariable  ( adaptador apple de usb +hp usb   + ratón ergonómico )","CM/5943/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oA2hI9NdEN6nTs9LZ9RhQ%3D%3D",,"2023-11-02","2023-11-16","30","GESIS DIGITAL SL","awarded","332.85","275.08","332.85","275.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345750","5345750",,"2 tóners reciclados","CM/6409/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yaPd53SArfBQFSeKCRun4Q%3D%3D",,,"2023-11-23","30","Miguel Angel Serer González","awarded","132.62","109.6","132.62","109.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"5346772","5346772",,"Gabinet de prempsa Càtedra Bretxa Digital - Vicent Querol","CM/4242/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o6vj1Liz%2Faa7JOCXkOhcDg%3D%3D",,,"2023-11-15","120","Joaquín Górriz Plumed","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-07-18",,,,"7981706f075fbacc3368f34224662c75"
"5197251","5197251",,"Objeto: 2 pizarras de acero vitrificadoo 8000x1220 (4 piezas 2000x1220) . montaje pizarras incluido. en aulas, sitas en fccje, 2º piso. aula jb2203aa y aula jb1203aa","CM/4383/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E7%2FjP6AB6mXi0Kd8%2Brcp6w%3D%3D",,"2023-05-16","2023-08-18","30","Fulvio Navarro e hijos, S.L.","awarded","4801.28","3968","4801.28","3968","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195900","32","print","2023-10-24",,"2023-08-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188097","5188097",,"Logitech MX Master 3S Raton Inalambrico Grafito","CM/4009/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZxscemAAhL10HRJw8TEnQ%3D%3D",,,"2023-07-13","10","GESIS DIGITAL SL","awarded","111.7","92.31","111.7","92.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-21",,"2023-07-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345405","5345405",,"Servicio de grabación de video II Marató Arquitectura Circular","CM/6852/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8188Tt3ibS9Hd5zqvq9cg%3D%3D",,,"2023-11-04","2","Visualiza, SL","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2023-12-04",,"2023-11-02",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"5187585","5187585",,"Traducció document OCDS Servei de LLengües","CM/4972/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HRJcN1S94rZVq4S9zvaQpQ%3D%3D",,,"2023-09-24","10","Simón Berrill","awarded","559.26","462.2","559.26","462.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-14",,,,"f225f77ecaf73c11694e20cb033af1af"
"5345075","5345075",,"1 disco duro ext. 4TB 2,5"" Toshiba (secretario de la FCJE)","CM/7679/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yF912nPsvUTL1rX3q%2FMAPA%3D%3D",,,"2023-12-16","30","SOMA INFORMATICA, S.L.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-11-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346941","5346941",,"Nvidia jetson orin nano 4gb","CM/2323/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UsKJXJ8%2ByhhxseVhcqrkhw%3D%3D",,,"2023-05-20","30","NEMIX COMPUTER SPAIN, S.L","awarded","1655.16","1367.9","1655.16","1367.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-04-20",,,,"dc1b1dfa84bd4b6e4390e5bc0b42a475"
"5346063","5346063",,"5 liner spme, unidad de purificador de gas","CM/5824/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ohefCQoI4BAadbH3CysQuQ%3D%3D",,,"2023-11-16","30","ANALISIS VINICOS S.L","awarded","908.71","751","908.71","751","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-17",,,,"bf5b4ca2e46e24e8313196d19e3de660"
"5345544","5345544",,"transport exposició Servei de Llengües","CM/6685/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UzKs9C9BNI5Vq4S9zvaQpQ%3D%3D",,,"2023-11-26","30","GOOD GLOBAL EXPRESS, S.L.","awarded","110.79","91.56","110.79","91.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2023-12-04",,"2023-10-27",,,,"538d0dbd8f09acba8f85b789a3856127"
"5345226","5345226",,"Portátil Lenovo y 6 Tablets Lenovo","CM/7264/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FOnFVIiN3eIIYE3ZiZ%2BxmQ%3D%3D",,,"2023-12-08","30","GESIS DIGITAL SL","awarded","1306.99","1080.16","1306.99","1080.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5179402","5179402",,"Material ferreteria","CM/3204/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZ4xVtkceRszjChw4z%2FXvw%3D%3D",,,"2023-06-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","95.75","79.13","95.75","79.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345508","5345508",,"Material de informática e iniciación a la robótica: Impresora 3D, mecanum-kit de robot de rueda, coche robot","CM/6640/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHGrZ1bnfE2zz8fXU2i3eQ%3D%3D",,,"2023-10-28","1","Pedro José Mondragón Cazorla","awarded","499.79","413.05","499.79","413.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-27",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5345645","5345645",,"Portátil hp omen 16-wd0012ns, i7, 32gb, 1tb ssd, nvidia geforce rtx 4060 8gb, 16,1"", w11","CM/6408/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6G1Zb5ivaQ6FlFRHfEzEaw%3D%3D",,,"2023-11-30","30","EL CORTE INGLES S.A.","awarded","1599","1321.49","1599","1321.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5352277","5352277",,"Controlador de motor","CM/6499/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0eMdjTZLHHvua%2Fi14w%2FPLA%3D%3D",,,"2023-11-24","30","FARNELL COMPONENTS, S.L.","awarded","193.36","159.8","193.36","159.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31100000","38","electrical","2023-12-05",,"2023-10-25",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5345129","5345129",,"Cablejat otop","CM/7564/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yx%2FLp32nF7gS7pcxhTeWOg%3D%3D",,,"2023-12-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","2752.34","2274.66","2752.34","2274.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32421000","43","audiovisual","2023-12-04",,"2023-11-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5223133","5223133",,"Material de oficina s/presupusto 23/1840","CM/5523/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2aLEvWqHjW42wEhQbcAqug%3D%3D",,"2023-11-02","2023-11-02","30","Fulvio Navarro e hijos, S.L.","awarded","201.56","166.58","201.56","166.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-30",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346740","5346740",,"Renovacion un año base datos morningstar","CM/4418/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LusY6o6qElm8ebB%2FXTwy0A%3D%3D",,,"2024-07-30","365","Morningstar Network, S.L.U.","awarded","1397.55","1155","1397.55","1155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48612000","37","software","2023-12-04",,"2023-07-31",,,,"5dd73f5b27a8bfeb3db3a68d88f887c4"
"5181313","5181313",,"Drets d'autor concert  sacred concert sasc","CM/7239/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JHkZ4NNLOsDLIx6q1oPaMg%3D%3D",,"2023-06-13","2022-12-16","30","UTE SGAB-LISANT","awarded","185.51","153.31","185.51","153.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312210","30","culture","2023-10-20",,"2023-06-13",,,,"dcaf8704d54706caf392bc3e3a428c54"
"5381557","5381557",,"Allotjament ponent Escola de doctorat","CM/7937/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y5eAyqFjQ3yHCIsjvJ3rhQ%3D%3D",,,"2023-11-30","2","VIAJES EL CORTE INGLES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-11-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5222907","5222907",,"Bateries Biblioteca","CM/6202/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4gEoW%2B1mMf10HRJw8TEnQ%3D%3D",,"2023-11-02","2023-11-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","33.12","27.37","33.12","27.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-30",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345497","5345497",,"Material para limpieza","CM/6716/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzHT%2F1qR9R03vLk2DU2Ddg%3D%3D",,,"2023-11-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","27.9","23.06","27.9","23.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-12-04",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181641","5181641",,"Material ferreteria","CM/2975/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=REf0LKr2igZQFSeKCRun4Q%3D%3D",,,"2023-06-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","2.44","2.02","2.44","2.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345205","5345205",,"Treballs d'edició per a la col.lecció Història i Memòria - Vicent Sanz","CM/7368/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qzaMYLI0weFJ8Trn0ZPzLw%3D%3D",,,"2023-12-09","30","CMYK PRINT, S.L.","awarded","2000","1923.08","2000","1923.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-11-09",,,,"237c3e44898539007069b0cc20c22d7b"
"5345210","5345210",,"Sondas ociloscopio","CM/7038/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zh%2B4ARBggMuIzo3LHNPGcQ%3D%3D",,,"2023-12-08","30","DATATEC INSTRUMENTS, SL","awarded","345.09","285.2","345.09","285.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-08",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"5345963","5345963",,"Fuentes de alimentación poe tp-dcdc-1224","CM/6144/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c5kljdvWqilrSd8H4b2soA%3D%3D",,,"2023-11-18","30","SOMA INFORMATICA, S.L.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5223169","5223169",,"material d'oficina","CM/5433/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ahw8jqnT0xbIGlsa0Wad%2Bw%3D%3D",,"2023-11-02","2023-10-29","30","Fulvio Navarro e hijos, S.L.","awarded","13.96","11.54","13.96","11.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-30",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180595","5180595",,"Traducció Jurídica","CM/3968/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MshbSgbfmNG7JOCXkOhcDg%3D%3D",,"2023-10-12","2023-07-30","30","Anthony Mark John Oxley","awarded","356.45","294.59","356.45","294.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-10-05",,,,"a85e7f3e382cde087e3782d021146ee7"
"5621862","5621862",,"Rail optico","CM/7273/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qLACYJ7WpFw3vLk2DU2Ddg%3D%3D",,,"2023-12-07","30","THORLABS GMBH","awarded","145.53","145.53","145.53","145.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-07",,,,"d9936a75210513562746813c51eb288f"
"5187752","5187752",,"Recanvi auriculars Walkies OTOP","CM/4879/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsShUgcgA4%2B8ebB%2FXTwy0A%3D%3D",,,"2023-09-15","3","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","180.78","149.4","180.78","149.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-21",,"2023-09-12",,,,"171135b68ee95a59860922acca8b8258"
"5345361","5345361",,"Anillos buller","CM/7112/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6pDOmcoGHKyzz8fXU2i3eQ%3D%3D",,,"2023-12-03","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","225.15","186.08","225.15","186.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38126300","41","industry","2023-12-04",,"2023-11-03",,,,"269e05b889b4d093194070ecb7530040"
"5179285","5179285",,"Ipad air: 10.9-inch ipad air wi-fi + cellular 64gb - starlight","CM/1837/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPs5AKjo8abmnwcj%2BxbdTg%3D%3D",,"2023-09-30","2023-04-28","30","ROSSELLI Y RUIZ, S.L.","awarded","995.94","836.8","995.94","836.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-21",,"2023-03-29",,,,"0aa28a924e1c53a3962773fad28015be"
"5197073","5197073",,"Fundas y protectores de pantalla EasyAcc Funda Compatible con Lenovo Tab P11 (2ª generación) y Funda Protector Pantalla para iPad 10 (10,9 Pulgadas","CM/5336/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mjoMXbyjWWaIzo3LHNPGcQ%3D%3D",,"2023-05-16","2023-10-27","30","GESIS DIGITAL SL","awarded","323.92","267.7","323.92","267.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2023-10-24",,"2023-08-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5197604","5197604",,"Sofá dos plazas hall ESTCE","CM/2313/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7iY805fZYmeOUi78BmzhOQ%3D%3D",,"2023-05-16","2022-05-30","30","INSCA TRADEMARK, S.L.","awarded","1585.58","1310.4","1585.58","1310.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113200","34","furniture","2023-10-24",,"2023-08-31",,,,"d7cdeeb30c978175c83389429d0596b4"
"5187681","5187681",,"Transformador carril din tradrfe240","CM/4865/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d8IKtW1t6HeFlFRHfEzEaw%3D%3D",,,"2023-10-13","30","PECOMARK SA","awarded","53.66","44.35","53.66","44.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-21",,"2023-09-13",,,,"d3d65fbe78378070a11649ef535390bd"
"5345358","5345358",,"Manteniment pàgina web del projecte - Josep Benedito","CM/7051/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oDMJ5gunU%2FDE6P%2FuLemXRw%3D%3D",,,"2023-11-08","2","Drip Studios, S.L.","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-11-06",,,,"84f6007b3b6fa17db321604ac4f89555"
"5197425","5197425",,"Portatil","CM/1638/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KFUv4TV6STbs%2BnLj3vAg5A%3D%3D",,"2023-05-16","2023-04-23","30","SOMA INFORMATICA, S.L.","awarded","770.01","636.37","770.01","636.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-24",,"2023-08-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5426309","5426309",,"Válvulas  caja guantes","CM/3482/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ufS7%2FOvCwraAAM7L03kM8A%3D%3D",,,"2023-07-09","30","Pro-Lite Technology Iberia, S.L.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424000","42","textile","2023-12-22",,"2023-06-09",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5345146","5345146",,"Traducció d'un article a l'anglés: El palacio y el jardín de Amor en el De Amore de Andrés el Capellán: espacio,representación y alegoría"" (parcial 2) - professor Joan Mahiques","CM/7518/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=slAnb0x%2FPbtxseVhcqrkhw%3D%3D",,,"2023-11-23","10","CRISTINA VALENCIANO MORALES","awarded","267.93","267.93","267.93","267.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-13",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5346587","5346587",,"Càtering per a l'Acte de benvinguda de les seus a Vinaròs el 20/09/23 - Univ. Majors","CM/5080/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcV1oS4QQLTzAq95uGTrDQ%3D%3D",,,"2023-10-18","15","Kuwic Castelló, S.L.","awarded","972.08","883.71","972.08","883.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-12-04",,"2023-10-03",,,,"240fae699353deb26ab42b3b53f958ca"
"5426340","5426340",,"Lampara xenon","CM/1881/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qSiyJ7Nl2lLua%2Fi14w%2FPLA%3D%3D",,,"2023-05-03","30","QUANTUM DESIGN, GmbH","awarded","9399","9399","9399","9399","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2023-12-22",,"2023-04-03",,,,"a3bbc06224f5e4420a417bac673b7d83"
"5346511","5346511",,"Bus de 60 plazas de Vinaròs a Sant Mateu - Univ. Majors","CM/5329/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGN%2BAe9ipDZLAIVZdUs8KA%3D%3D",,,"2023-10-12","15","Autos Mediterráneo, S.A.","awarded","305","277.27","305","277.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-09-27",,,,"6980c565661e4e8b3452acaca57713f5"
"5223009","5223009",,"1 Anti-c-Fos Recombinant Guinea pig Monoclonal Antibody  Ref: 226 308","CM/5802/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0xEmxCFY%2BQPECtSnloz%2BZQ%3D%3D",,"2023-11-02","2023-11-10","30","SYNAPTIC SYSTEMS GMBH","awarded","370","370","370","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-30",,"2023-10-30",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5345568","5345568",,"mini invernaderos","CM/6467/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6uxMc4TaugAaF6cS8TCh%2FA%3D%3D",,,"2023-11-25","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","73.33","60.6","73.33","60.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-26",,,,"269e05b889b4d093194070ecb7530040"
"5346333","5346333",,"Encaje de chequeo transradial","CM/5709/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SumCcDFU78n5Rey58Yagpg%3D%3D",,,"2023-11-05","30","CENTRO ORTOPEDICO SANITARIO SLU","awarded","1200","1090.91","1200","1090.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2023-12-04",,"2023-10-06",,,,"d1d00b94928c211f2bddc3ce0b9e0cc8"
"5183350","5183350",,"Curs formació territori SASC","CM/5269/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IgiKCc7xczmopEMYCmrbmw%3D%3D",,"2023-10-10","2022-10-14","7","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","850","850","850","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-08-25",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"5182743","5182743",,"Telèfon mòbil VEFP","CM/2857/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3SfKQW8Y%2BV%2BF6L2uCfUWg%3D%3D",,,"2023-05-15","3","Garumba Iniciativas, S.L.","awarded","830","685.95","830","685.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-21",,"2023-05-12",,,,"ff7193b35801a6c8b622517bdb852d51"
"5345299","5345299",,"Correcció i maquetació revista Potestas 24 - Inmaculada Rodríguez","CM/7130/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UnxZsGR7ELoeC9GJQOEBkQ%3D%3D",,,"2023-11-07","1","Joaquin Troncho Casanova","awarded","524","503.85","524","503.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-11-06",,,,"da9fad994fca9f8afcef7ee082cba382"
"5346044","5346044",,"Transport i allotjament ponents VCLS","CM/6056/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AnPUPuqy%2BSvua%2Fi14w%2FPLA%3D%3D",,,"2023-10-20","2","VIAJES TIRADO, S.A.","awarded","634","576.36","634","576.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-18",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"5180960","5180960",,"Trasllat premis PRECREA Universitat Alacant VCLS","CM/525/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FhkLkcI8TDGTylGzYmBF9Q%3D%3D",,"2023-09-12","2023-02-01","1","AUTOALCAS, S.L.U.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2023-10-20",,"2023-09-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5346767","5346767",,"Tasques de classificació, catalogació i digitalització del fons contemporani - Vicent Sanz","CM/4334/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4OVnnXQzEsB9PLkba5eRog%3D%3D",,,"2023-10-01","75","CENTRO DE ESTUDIOS DEL MAESTRAZGO","awarded","4200","4200","4200","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-07-18",,,,"83e8a838776f5f8cd9e0d05191c10132"
"5414299","5414299",,"Revisión y maquetación del volumen: «Didacticism, Literature and the Medieval Transmission of Knowledge» Ed. Tomàs Martínez Romero y Joan Mahiques Climent","CM/5892/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6V5ho%2Fk%2BchI2wEhQbcAqug%3D%3D",,,"2024-01-17","90","EDICIONES REICHENBERGER S.L.","awarded","3288","3161.54","3288","3161.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-18",,"2023-10-19",,,,"2e2d7d363826b60aa8a938966b9e174c"
"5223385","5223385",,"Obra rehabilitació hidràulica FCJE OTOP","CM/3421/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xiSkW3ite%2Be2gkLQ8TeYKA%3D%3D",,"2023-11-02","2023-08-07","60","Veolia Water Systems Ibérica, S.L","awarded","37463.42","30961.5","37463.42","30961.5","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45231112","24","construction","2023-10-30",,"2023-10-30",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"5345482","5345482",,"Revisión articulo inglés ""lgbtiq+ tourist motivations and memorable destination experience ""","CM/6747/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ufnF43gNtOOP66GS%2BONYvQ%3D%3D",,,"2023-11-15","15","Kim Rosermarie Eddy Hall","awarded","437","437","437","437","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-31",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5377579","5377579",,"Exhibició obra artística Llotja del Canem SASC","CM/2599/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ka686uBWRXHkY6rls5tG9A%3D%3D",,,"2023-06-18","45","Julián Baron García","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-12-11",,"2023-05-04",,,,"b96896c44f3cab8cb434a4b558786358"
"5346100","5346100",,"Catering 20 encuentro de la red española de elección social rees","CM/5944/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uw8JW5U5SlhLAIVZdUs8KA%3D%3D",,,"2023-11-15","30","VICENTE MIRAVETE S.L.","awarded","363","330","363","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50883000","26","maintenance","2023-12-04",,"2023-10-16",,,,"ccac95622b84bc566136dab9605b3d25"
"5346449","5346449",,"Bus dilluns 2 d'octubre de Vilafranca a Morella - Univ. Majors","CM/5541/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HtYgX51fct%2FzAq95uGTrDQ%3D%3D",,,"2023-10-19","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-10-04",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5345227","5345227",,"Compra d'un iMac + AppleCare - Jéssica Izquierdo","CM/7354/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UYfNpzPWuGEzjChw4z%2FXvw%3D%3D",,,"2023-11-24","15","ROSSELLI Y RUIZ, S.L.","awarded","2044.3","1720.57","2044.3","1720.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-09",,,,"0aa28a924e1c53a3962773fad28015be"
"5345022","5345022",,"Alojamiento","CM/7862/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oenWAvn9ZbfpxJFXpLZ%2B2A%3D%3D",,,"2023-12-23","30","VIAJES EL CORTE INGLES SA","awarded","60","54.55","60","54.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-11-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5182228","5182228",,"Comunicació jornades Diàlegs de Sabers","CM/7858/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Unb8Hu5damHyoM4us5k4vw%3D%3D",,"2023-11-01","2022-12-10","1","Jose Luis Sales Miralles","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-20",,"2022-12-09",,,,"e97955cba92185275f96144e6ef9674b"
"5346713","5346713",,"Inspecció técnica  sistemes anticaigudes OPGM","CM/4530/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3tq93q5iO3MUqXM96WStVA%3D%3D",,,"2023-11-25","120","Vértice Ingeniería Tech SLU.","awarded","1775.12","1467.04","1775.12","1467.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-07-28",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"5223310","5223310",,"Material filter: special plastics","CM/4691/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OkZdXWm0Pzjs%2BnLj3vAg5A%3D%3D",,"2023-11-02","2023-10-14","30","IBEROPTICS SISTEMAS OPTICOS, SLU","awarded","573.54","474","573.54","474","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"48652ecd68f5e9758ee7a183b04236aa"
"5345434","5345434",,"Material fungible óptico y mecánico de precisión","CM/6765/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RbSXpR8ritbVGIpKDxgsAQ%3D%3D",,,"2023-11-30","30","THORLABS GMBH","awarded","4534.13","4534.13","4534.13","4534.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-31",,,,"d9936a75210513562746813c51eb288f"
"5179212","5179212",,"Material oficina DADEM","CM/3138/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zAWtoJfvXbs%2BnLj3vAg5A%3D%3D",,,"2023-06-28","30","Mª José Rausell Iglesias","awarded","71.24","58.88","71.24","58.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-05-29",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5182701","5182701",,"Servei guia turístic ORI","CM/2823/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ARE%2B15I9qxydkQsA7ROvsg%3D%3D",,,"2023-05-14","2","Ester Llorach Ayza","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63514000","33","transportation","2023-10-21",,"2023-05-12",,,,"bdcd11cfcb03f9fdb69496b76d273002"
"5178600","5178600",,"Huge vacuum bag 130x250 cm with Turbo Valve and Straps","CM/2642/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7t%2FUcCG422qb7rCcv76BA%3D%3D",,"2023-10-12","2022-06-11","30","Massimo Anastasia","awarded","192","158.68","192","158.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33922000","28","health","2023-10-20",,"2023-10-05",,,,"6d2c0024ba9561a4fd22d3409ab480f4"
"5345269","5345269",,"40 carpetas uji y 40 bolígrafos uji","CM/7249/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5S7fcCaFQn10HRJw8TEnQ%3D%3D",,,"2023-12-07","30","Copistería FORMAT, S.L.","awarded","82.28","68","82.28","68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5180216","5180216",,"Tungsten boats","CM/1749/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aodfAiuY0VWhbmkna2nXQ%3D%3D",,"2023-09-30","2023-04-23","30","Kurt J. Lesker Company GmbH","awarded","290","290","290","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-24",,,,"533071032547d272c6c20b9d1ec1f75a"
"5345638","5345638",,"Material informático fungible","CM/6562/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7j0NxyVoqpnua%2Fi14w%2FPLA%3D%3D",,,"2023-11-09","15","Integra Consultoría y Sistemas de Información, S.L.","awarded","405.35","335","405.35","335","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-25",,,,"da5c753a2155a208753eddc70f831a76"
"5182133","5182133",,"Estadiometro mecanico seca ref.213","CM/2886/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iLogKCPNji83vLk2DU2Ddg%3D%3D",,,"2023-06-18","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","187.55","155","187.55","155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-05-19",,,,"8fe78465f1b36cce50b53f0951d153df"
"5346723","5346723",,"Drets exhibició pel·lícula SASC","CM/4509/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4MrFCfG%2BmSJeKgd8LfVV9g%3D%3D",,,"2023-08-26","30","CARAMEL FILMS SLU","awarded","486.9","402.4","486.9","402.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92130000","30","culture","2023-12-04",,"2023-07-27",,,,"c2828320451afb335ba87776edb342d4"
"5389208","5389208",,"Servei de grabació video Programa Impuls Rural 23","CM/5871/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zw2AmTfgOY2cCF8sV%2BqtYA%3D%3D",,,"2023-12-28","42","Micrea Film Projects, S.L.","awarded","2601.5","2150","2601.5","2150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-13",,"2023-11-16",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5345733","5345733",,"Teclado y ratón Logitech MK330 Inalámbricos","CM/6430/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=30ACAmTjAgMaF6cS8TCh%2FA%3D%3D",,,"2023-11-24","30","EL CORTE INGLES S.A.","awarded","89.98","74.36","89.98","74.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-25",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5189166","5189166",,"Compra de teclat, hub, funda amb teclat, adaptador i ratolí - José Miguel Molines","CM/5280/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XN4NcpkoARVkTabT%2FRM8A%3D%3D",,"2023-09-22","2023-10-26","30","GESIS DIGITAL SL","awarded","159.9","132.15","159.9","132.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346086","5346086",,"Funda portátil departamento dadem","CM/5942/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q1yCRbhQ7J%2BKeVWTb9Scog%3D%3D",,,"2023-11-17","30","GESIS DIGITAL SL","awarded","19.9","16.45","19.9","16.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5197305","5197305",,"Toner, pencil wacom y disco duro externo 4Tb","CM/3946/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l42DBvc7uFt4zIRvjBVCSw%3D%3D",,"2023-05-16","2023-07-30","30","Lambda Informatica y Comunicaciones, S.L.","awarded","319.1","263.72","319.1","263.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-24",,"2023-08-31",,,,"ba958793c3bf59246e59d414ef47910e"
"5377024","5377024",,"2u. modulo 16gb para imac a2115 imac 19,1 crucial ct2k16g4s266m, 4u. modulo 8gb para imac a1418 imac 17,1 kingston kf318ls11ib/8, 2u. pegatinas pantalla imac 27"" y 2u. disco duro crucial mx500 500gb","CM/6923/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U5F6LsCqjqdt5r0ngvMetA%3D%3D",,,"2023-12-07","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","347.28","287.01","347.28","287.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-11",,"2023-11-07",,,,"da5c753a2155a208753eddc70f831a76"
"5346698","5346698",,"Tornillería, escuadras, listones madera...","CM/4602/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHbv%2BoO0DwLLIx6q1oPaMg%3D%3D",,,"2023-09-29","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","79.65","65.83","79.65","65.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44500000","24","construction","2023-12-04",,"2023-08-30",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"9293798","9293798",,"Equipo audiovisuales SAMSON MIXPAD MXP144FX Mesa Mezclas, cables macho y hembra, audibax, micrófonos, proyector, nanocables (según presupuesto adjunto Nº 252119)","CM/8537/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dto4vF4tko%2BHCIsjvJ3rhQ%3D%3D",,,"2025-12-19","30","GESIS DIGITAL SL","awarded","2949.71","2437.78","2949.71","2437.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-12-23",,"2025-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5415452","5415452",,"Realització de 22 ressonàncies magnètiques sense informe-professora Noelia Ventura","CM/7013/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTH78fDxYZ%2BHCIsjvJ3rhQ%3D%3D",,,"2023-11-07","4","ECG MÉDICA S.L","awarded","5856.4","4840","5856.4","4840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71352300","27","architecture","2023-12-18",,"2023-11-03",,,,"0673fd5b00f599ee7c8403ff4eeefd86"
"5415525","5415525",,"Objetivo microscopio","CM/666/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ce%2F%2FE0Ocxf7yoM4us5k4vw%3D%3D",,,"2023-03-09","30","EDMUND OPTICS LTD","awarded","1078","1078","1078","1078","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38519200","41","industry","2023-12-18",,"2023-02-07",,,,"5228d1a40e2834b68681af7d66b9876e"
"5345314","5345314",,"Servicio de programación para control y adquisición de datos para bomba de calor de alta temperatura","CM/7181/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PtqanKqt2tZ6nTs9LZ9RhQ%3D%3D",,,"2023-12-06","30","CARLOS GORDO DE ODRIOZOLA","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72243000","29","it","2023-12-04",,"2023-11-06",,,,"1e33a0c1e4525707c5fc906104eb5dfe"
"5346653","5346653",,"2 unidades adaptador gráfico usb-c a hdmi","CM/4880/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q6hpitshyXZJ8Trn0ZPzLw%3D%3D",,,"2023-10-13","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-09-13",,,,"da5c753a2155a208753eddc70f831a76"
"5346202","5346202",,"Material de papeleria","CM/5812/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1UDamWxIYiCTylGzYmBF9Q%3D%3D",,,"2023-11-10","30","Fulvio Navarro e hijos, S.L.","awarded","153.69","127.02","153.69","127.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346714","5346714",,"Publicació de llibre ""Mujeres en streaming"" - Jéssica Izquierdo","CM/4461/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RjbNOmVjlMC5HQrHoP3G5A%3D%3D",,,"2023-09-26","60","FRAGUA LIBROS, S.L.","awarded","2594.5","2494.71","2594.5","2494.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-07-28",,,,"6db386d574f9b466ee9157b572d8006b"
"5411969","5411969",,"Documentació gràfica i restitució digital del material arqueològic - Josep Benedito","CM/7163/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8RMDpYSxEx%2FkY6rls5tG9A%3D%3D",,,"2023-12-06","30","ZAMARRO FALCO, ANDREA","awarded","2607.21","2154.72","2607.21","2154.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-19",,"2023-11-06",,,,"0052c55f40c4432b08d2b553affa43f3"
"5345506","5345506",,"Bateria SI","CM/6783/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9MJS%2FX%2B4LPgL1BHd3qjQA%3D%3D",,,"2023-11-07","7","Garumba Iniciativas, S.L.","awarded","45","37.19","45","37.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-12-04",,"2023-10-31",,,,"ff7193b35801a6c8b622517bdb852d51"
"5346936","5346936",,"Gravació i edició de documental de la Càtedra d'Activitat Física i Oncològica","CM/2404/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OQBbZZU0O9RQFSeKCRun4Q%3D%3D",,,"2023-05-01","5","ALBA PASCUAL BENLLOCH","awarded","3302.09","2729","3302.09","2729","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-04-26",,,,"a27c98c7a9ce3ccb26054c5f85477884"
"5345142","5345142",,"Reposapeus Refresh Fellowes - per a l'àrea de Didàctica de les CC Socials","CM/7428/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TS0IkwTyB%2BeGCFcHcNGIlQ%3D%3D",,,"2023-11-23","10","Fulvio Navarro e hijos, S.L.","awarded","36.6","30.25","36.6","30.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113700","34","furniture","2023-12-04",,"2023-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180502","5180502",,"Mesitas hall estce","CM/8040/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwUzDCSrw243vLk2DU2Ddg%3D%3D",,"2023-11-01","2023-01-01","8","KONTOR STIL,S.L.U","awarded","443.28","366.35","443.28","366.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39143310","34","furniture","2023-10-20",,"2022-12-24",,,,"05636669d141b3148469e04fcc101bd2"
"5346594","5346594",,"Ampolles aigua Rectorat","CM/4653/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VAY%2Bo3o2nkkwYTJJ03sHog%3D%3D",,,"2023-10-20","30","Aigua de Benassal, SA","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-12-04",,"2023-09-20",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"5345911","5345911",,"Transductores, resistencias, amplificadores...","CM/5631/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rktDukXZY7G9Hd5zqvq9cg%3D%3D",,,"2023-11-19","30","FARNELL COMPONENTS, S.L.","awarded","246.42","203.65","246.42","203.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-12-04",,"2023-10-20",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5346800","5346800",,"Compra d'un escaner per a llibres fujitsu - Vicent Sanz","CM/4191/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XEegh8nBfNPL1rX3q%2FMAPA%3D%3D",,,"2023-07-27","15","GESIS DIGITAL SL","awarded","888.95","734.67","888.95","734.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30216110","32","print","2023-12-04",,"2023-07-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346550","5346550",,"Diseño, alojamiento y mantenimiento web cátedra altadia","CM/5171/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dsqn1%2B79kj3XOjazN1Dw9Q%3D%3D",,,"2024-09-21","365","CSNET, S.L.","awarded","1064.8","880","1064.8","880","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-09-22",,,,"d6139e4fc68fa5339622f6f8a733f26c"
"5352225","5352225",,"Compaginació i aplicació a formats del llibre homenatge a D. López - Juan Bautista Ferreres","CM/7306/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WphGOAx3vP%2Fs%2BnLj3vAg5A%3D%3D",,,"2024-01-06","60","Jose Porcar Museros","awarded","499.2","480","499.2","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-05",,"2023-11-07",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5182759","5182759",,"Traducció de 3 capítols de llibre - Patrici Calvo","CM/6709/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gF%2F17ZOIClUkJPJS%2BPS9vg%3D%3D",,"2023-06-13","2022-11-25","15","Jeremy Roe","awarded","2483","2483","2483","2483","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"5345389","5345389",,"1 unidad ratón inalàmbrico apple magic mouse color plata","CM/6921/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=otZ1I5yGYy5PpzdqOdhuWg%3D%3D",,,"2023-12-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-02",,,,"da5c753a2155a208753eddc70f831a76"
"5345021","5345021",,"Quota anual AlumniSauji VRI","CM/7868/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6EiFQeE9skpSYrkJkLlFdw%3D%3D",,,"2024-11-17","360","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-12-04",,"2023-11-23",,,,"f77872782ef7354848bc6622be245c47"
"5346208","5346208",,"Auriculares, ratón inalámbrico","CM/5754/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80idcaSyYnPgL1BHd3qjQA%3D%3D",,,"2023-11-10","30","GESIS DIGITAL SL","awarded","49.9","41.24","49.9","41.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-12-04",,"2023-10-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345429","5345429",,"Targetes regal per a gratificació de subjectes experimentals","CM/6856/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8RYB1l5xLW3E6P%2FuLemXRw%3D%3D",,,"2023-11-30","30","NIQUELAO, SL","awarded","314.27","311.79","314.27","311.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2023-12-04",,"2023-10-31",,,,"044f9751a8c9e59af9c57a336079e618"
"5189084","5189084",,"Compra de mascaretes i ulleres de protecció - Dídac Román","CM/5600/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvzdFca%2Fuzc7%2B9FIQYNjeQ%3D%3D",,"2023-09-22","2023-11-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","64.4","53.22","64.4","53.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33735100","28","health","2023-10-21",,"2023-10-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189210","5189210",,"Gravació programa 5UCV Gennera Challengue VITDC","CM/5112/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XoRJdWyESl8Xhk1FZxEyvw%3D%3D",,"2023-09-22","2023-09-24","2","Micrea Film Projects, S.L.","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-09-22",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5426333","5426333",,"Cloroformo, metanol, deuterium","CM/1985/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=srDiqMNSwklSYrkJkLlFdw%3D%3D",,,"2023-05-04","30","Euriso-Top","awarded","699.1","699.1","699.1","699.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-22",,"2023-04-04",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5187725","5187725",,"Mobiliari pisos solidaris OCDS","CM/4148/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YtVa0ahb4Oo3vLk2DU2Ddg%3D%3D",,,"2023-07-18","7","KASMERK 2000 S.L","awarded","662","547.11","662","547.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39141000","34","furniture","2023-10-21",,"2023-07-11",,,,"aeb812fb6650d39ddfa9eaf29071f464"
"5223105","5223105",,"Material papereria","CM/5524/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJ988Nz7KZlq1DdmE7eaXg%3D%3D",,"2023-11-02","2023-11-03","30","Fulvio Navarro e hijos, S.L.","awarded","7.75","6.4","7.75","6.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-30",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346081","5346081",,"Monitor lg 50"" 4k - conexion rj45","CM/6001/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=deKmTJGs8c%2BAAM7L03kM8A%3D%3D",,,"2023-11-01","15","COOLMOD INFORMATICA, S.L.","awarded","462.95","382.6","462.95","382.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-12-04",,"2023-10-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5180987","5180987",,"Publicacions Taller escriptura","CM/2279/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AYtyDFocrki7JOCXkOhcDg%3D%3D",,,"2023-04-21","1","Laura Asensio Bueno","awarded","112","107.69","112","107.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-10-21",,"2023-04-20",,,,"e4287f1b0555f8a8bf217c6930b56f02"
"5182377","5182377",,"Traducció de text ""Implemengting RRI into a University - Ramón Feenstra","CM/392/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2eHVodtqk%2FN3k3tjedSGw%3D%3D",,"2023-09-12","2023-01-31","6","HELEN L. WARBURTON","awarded","494","494","494","494","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5189002","5189002",,"Coffee break concurs ""el gust d'investigar"" 2023","CM/3561/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsThSpi4LsA4NavIWzMcHA%3D%3D",,"2023-09-22","2023-07-12","30","Panificadora Martínez-Queralt, S.L.","awarded","345.4","285.45","345.4","285.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15810000","35","catering","2023-10-21",,"2023-06-12",,,,"5f85968f2f36aa1214345e51849812a0"
"5181554","5181554",,"Agenda","CM/1009/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BF19UppdEO1VYjgxA4nMUw%3D%3D",,,"2023-03-24","30","Fulvio Navarro e hijos, S.L.","awarded","14.16","11.7","14.16","11.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-02-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5426326","5426326",,"Mecanización varillas, tapa","CM/2046/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yninJQNuVyysNfRW6APEDw%3D%3D",,,"2023-05-05","30","TALLERES MARMANEU, S.L.","awarded","1486.8","1228.76","1486.8","1228.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42638000","41","industry","2023-12-22",,"2023-04-05",,,,"efa77ad952ff806f455a41e01db05eb6"
"5179877","5179877",,"Jasminic acid","CM/7354/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G6vuwISTHa5t5r0ngvMetA%3D%3D",,"2023-06-13","2022-12-18","30","OlChemIm s.r.o.","awarded","498.52","412","498.52","412","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"e2650bc1a1be19300025f88492799d9e"
"5352216","5352216",,"Material fungible per a l'àrea Didàtica de la Llengua - Beatriz Lores i Fco Javier González Darder","CM/7357/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XVk3T%2F66wi8l5NjlNci%2BtA%3D%3D",,,"2023-11-23","10","Fulvio Navarro e hijos, S.L.","awarded","212.42","175.55","212.42","175.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-05",,"2023-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345076","5345076",,"Representació espectàcle L'enterrador  SASC","CM/7702/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gIvyjP7arybkY6rls5tG9A%3D%3D",,,"2023-12-15","30","ORGANITZACIO I PROMOCIO D'ESPECTACLES LA MEDITERRANEA SL","awarded","4658.5","3850","4658.5","3850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-11-15",,,,"d4145cdb8195d0d7aca9aaae151d90ea"
"5223362","5223362",,"Realització de vídeos i página web - Emma Gómez","CM/4306/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJxS4KgsxZ69Hd5zqvq9cg%3D%3D",,"2023-11-02","2023-09-16","60","ÍTACA ANIMACIÓ SOCIOCULTURAL","awarded","9075","7500","9075","7500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-30",,"2023-10-30",,,,"41e16ed84fb09e6412b8739a81b4ec5a"
"5345238","5345238",,"Ventiladores centrífugos para cámara cocción horno rápido (2unidades)","CM/7366/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9zFOlaXnqMDVGIpKDxgsAQ%3D%3D",,,"2023-12-08","30","PIROMETROL, S.L.","awarded","487.15","402.6","487.15","402.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42522000","41","industry","2023-12-04",,"2023-11-08",,,,"c053327142d3aff421f63dce4cdd39cb"
"5181197","5181197",,"Auricular Jabra Evolve 30 II estereo Jack","CM/1034/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=atH%2BqoE2mnCsNfRW6APEDw%3D%3D",,,"2023-03-09","15","Bolsacash, SL","awarded","57.49","47.51","57.49","47.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-20",,"2023-02-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5346855","5346855",,"Creación del Archivo relacionado con la memoria Histórica de la Educación en la provincia de Castellón","CM/3709/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wYL0O47G7uXs%2BnLj3vAg5A%3D%3D",,,"2024-04-14","300","Cyrille Larpenteur","awarded","2994.75","2475","2994.75","2475","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79131000","25","legal","2023-12-04",,"2023-06-19",,,,"cb3deec26d0c221c76a9333769704ec1"
"5188872","5188872",,"Deshumificador","CM/3670/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ov6Yw%2FavVGTIGlsa0Wad%2Bw%3D%3D",,"2023-09-22","2023-09-14","90","Luiso, S.L.","awarded","8070.7","6670","8070.7","6670","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-16",,,,"d8a3be2c2fd4f115aa9b8d5ad9322cf9"
"5345395","5345395",,"1u. toner hp lasser jet cf-283a negro y 2u. hp cf259a negro cartucho de toner original - 59a","CM/6932/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IQljWZchIFeKgd8LfVV9g%3D%3D",,,"2023-12-02","30","Fulvio Navarro e hijos, S.L.","awarded","316.18","261.31","316.18","261.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-11-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5381957","5381957",,"Escala de bri.llo","CM/4358/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wCn%2FWC4es9tSYrkJkLlFdw%3D%3D",,,"2023-08-18","30","IDEAS Y COLORES, S.L.","awarded","162.14","134","162.14","134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-12",,"2023-07-19",,,,"418fb74ff06a50b26950b374853a0cb4"
"5181253","5181253",,"Reparació portàtil docència estce","CM/7955/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u2yPtZ47XRw%2B1TMyIiZmzw%3D%3D",,"2023-11-01","2023-02-09","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-01-10",,,,"da5c753a2155a208753eddc70f831a76"
"5189075","5189075",,"Discs durs sindicat CSIF","CM/5629/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZNGeUgaPybua%2Fi14w%2FPLA%3D%3D",,"2023-09-22","2023-10-11","5","SOMA INFORMATICA, S.L.","awarded","671.05","554.59","671.05","554.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-10-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5182867","5182867",,"Material ferreteria","CM/2819/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MYnGnAGe30M4NavIWzMcHA%3D%3D",,,"2023-06-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.8","4.79","5.8","4.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5382070","5382070",,"Llibre sasc","CM/2717/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2CyG83%2FQgCdxseVhcqrkhw%3D%3D",,,"2023-05-13","5","Lucas Sáez González","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2023-12-12",,"2023-05-08",,,,"fd97daac8b3701b54375e6043f1ed6d5"
"5346113","5346113",,"Revisión texto en inglés","CM/5905/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2FeY4liBV9b5Rey58Yagpg%3D%3D",,,"2023-11-15","30","James Edward Hunt","awarded","284.54","235.16","284.54","235.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-16",,,,"4804b872cdcad8feff6d3361a70375c7"
"5178223","5178223",,"Equips climatització local USE Agora OTOP","CM/232/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYzCyGC%2BBzLyoM4us5k4vw%3D%3D",,"2023-11-01","2023-02-17","30","ARUMANI IBÉRICA sl","awarded","15942.96","13176","15942.96","13176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42512300","41","industry","2023-10-20",,"2023-01-18",,,,"8d617d25b9413879fbd1cf412732d617"
"5345228","5345228",,"Compra 2 disc durs externs - Maite Benlloch","CM/7391/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Byl5vOgKtGydkQsA7ROvsg%3D%3D",,,"2023-12-09","30","GESIS DIGITAL SL","awarded","117.42","97.04","117.42","97.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-11-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181928","5181928",,"Traducció de 3 capítols de llibre - Patrici Calvo","CM/7893/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cLb2rbRtjaAadbH3CysQuQ%3D%3D",,"2023-11-01","2022-12-19","7","Jeremy Roe","awarded","2830.8","2830.8","2830.8","2830.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2022-12-12",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"5345403","5345403",,"Botellas de 1 l resina blanca","CM/6846/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qeJGDwvelEbECtSnloz%2BZQ%3D%3D",,,"2023-11-30","30","Merkecartuchos S.L.","awarded","96.27","79.56","96.27","79.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-10-31",,,,"8b2a77264970ee0279aa738e29c08e06"
"5346746","5346746",,"Informe científic llibre SCP","CM/4393/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pLllOndPORicTfjQf3USOg%3D%3D",,,"2023-08-08","15","Patrick Zabalbeascoa Terran","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-07-24",,,,"6210df1d7f9d0043b18f79df5de76700"
"5345600","5345600",,"Cinta rotular, rotuladora electrónica","CM/6452/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AB6vBOFUil94zIRvjBVCSw%3D%3D",,,"2023-11-10","15","Fulvio Navarro e hijos, S.L.","awarded","234.32","193.65","234.32","193.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5410202","5410202",,"Placas agitación, cable alimentación","CM/3743/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M1G0qL%2BBv36sNfRW6APEDw%3D%3D",,,"2023-07-25","35","METROHM HISPANIA S.L.U.","awarded","2268.75","1875","2268.75","1875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-20",,"2023-06-20",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5345786","5345786",,"Realització i edició digital - Paco Fernández","CM/6411/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OJVL9B3wzBoXhk1FZxEyvw%3D%3D",,,"2023-10-31","7","Josep Castellano Carpi","awarded","2207.04","1824","2207.04","1824","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-10-24",,,,"59940eb50f6bd9bb74875dd61bda0abb"
"5345894","5345894",,"Còpies claus OTOP","CM/6212/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYcDMsl3J04S7pcxhTeWOg%3D%3D",,,"2023-11-04","15","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-12-04",,"2023-10-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5345656","5345656",,"tienda campaña cria","CM/6363/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zyXbo4fQ1o9J8Trn0ZPzLw%3D%3D",,,"2023-11-24","30","ENTOMOPRAXIS S.C.P.","awarded","848.21","701","848.21","701","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-25",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"5346353","5346353",,"2 Còpies de clau per al despatx HC2228DD y  20 Tarjetes SALTO per a administració del departament.","CM/5480/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGTePUQt519VkTabT%2FRM8A%3D%3D",,,"2023-11-02","30","Arcon SL","awarded","199.41","164.8","199.41","164.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-12-04",,"2023-10-03",,,,"30dbe4c00e827b1a84833fa87673e833"
"5353563","5353563",,"Compra d'un ordinador portàtil Lenovo - Lorena López","CM/7760/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B12ftygFoa04NavIWzMcHA%3D%3D",,,"2023-11-25","1","GESIS DIGITAL SL","awarded","759.08","627.34","759.08","627.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-05",,"2023-11-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345739","5345739",,"2 unidades kit teclado y raton logitech pebble 2 combo (grafito) y 1 unidad raton logitech m330 silent plus","CM/6346/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o67EV1SmVSw2wEhQbcAqug%3D%3D",,,"2023-11-23","30","SOMA INFORMATICA, S.L.","awarded","248.05","205","248.05","205","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345249","5345249",,"Revisió publicació llibre homenatge a D. López - Juan Bautista Ferreres","CM/7308/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0SF%2BZRp%2FprRVYjgxA4nMUw%3D%3D",,,"2024-01-06","60","Núria Dobón Díaz","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-11-07",,,,"f559ed676de517b92bf0404480413ab1"
"5345025","5345025",,"Traducció notes de premsa Servei de Llengües","CM/7836/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQd2Ted1bbRq1DdmE7eaXg%3D%3D",,,"2023-12-23","30","Simón Berrill","awarded","582.83","481.68","582.83","481.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-23",,,,"f225f77ecaf73c11694e20cb033af1af"
"5197117","5197117",,"Componentes electrónicos (multicomp pro kit de cables de puente, microinterruptor, tr fastenings inserto, eclipse magnetics, destornillador phillips, filamento de impresora 3d,...)","CM/5202/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PhyIxzufwc8l5NjlNci%2BtA%3D%3D",,"2023-05-16","2023-10-26","30","FARNELL COMPONENTS, S.L.","awarded","381.41","315.21","381.41","315.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-24",,"2023-08-31",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5197609","5197609",,"Material oficina para el decanato fcje (3 calculadoras sobremesa 12 dig. catiga cd-2472)","CM/2243/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EzQshJmJNwDLIx6q1oPaMg%3D%3D",,"2023-05-16","2022-05-28","30","Fulvio Navarro e hijos, S.L.","awarded","33.07","27.33","33.07","27.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-24",,"2023-08-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5452929","5452929",,"Lloguer de sala per a la presentació de la Revista Renaixement 55 - Univ. Majors","CM/7426/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yTXh5sshnYbVGIpKDxgsAQ%3D%3D",,,"2023-11-10","1","Casino Antic de Castelló de la Plana","awarded","677.6","560","677.6","560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-28",,"2023-11-09",,,,"de1ade8e6eaf1cc3875a31db33d70e42"
"5346385","5346385",,"Compra de 4 cartutxos HP 305 - Toni Silvestre","CM/5342/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2F8lpbTQunN6nTs9LZ9RhQ%3D%3D",,,"2023-11-04","30","Juan Antonio García Vives","awarded","64","52.89","64","52.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-10-05",,,,"cef539415321d9a48799bd684bb428cc"
"4342326","5322234","4342326","Servicio de organización de 8 mercados de producto de proximidad","SE/43/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bvzsea0vwd4%2B1TMyIiZmzw%3D%3D",,"2023-12-06","2024-12-05","365","TERRENAE XARXA SLL","formalized","16940","14000","16552.8","13680","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79952000","25","legal","2023-12-01","2023-12-05","2023-12-05","2023-10-23","2023-11-08","28000","cf8c4d57af6db97e1c2eb878a0c867f9"
"5345890","5345890",,"Material de oficina+1 tóner","CM/6269/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OoUNnr7qqFucCF8sV%2BqtYA%3D%3D",,,"2023-11-19","30","Fulvio Navarro e hijos, S.L.","awarded","258.82","213.9","258.82","213.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5222995","5222995",,"Material publicitari I Pla de Responsabilitat social universitaria","CM/5934/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=caxK%2BOqI50r10HRJw8TEnQ%3D%3D",,"2023-11-02","2023-11-18","30","ARC ESTUDI DISSENY SL","awarded","8259.46","6826","8259.46","6826","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-30",,"2023-10-30",,,,"c3275058207b9bbacc74ec31e9e1c672"
"5345296","5345296",,"Alquiler de tecnología digital para actividades proyecto de Ruta de los ODS","CM/7260/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kDAZdfb%2BiUY3vLk2DU2Ddg%3D%3D",,,"2024-03-25","140","INFOALFARO PALLARES ASESORES COOP. VAL.","awarded","495","409.09","495","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72222300","29","it","2023-12-04",,"2023-11-06",,,,"ce894763bad30f9a868ff1ba76e657be"
"5426319","5426319",,"Etano, propano, piperazino","CM/2100/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cVIdhFA8Mi7zAq95uGTrDQ%3D%3D",,,"2023-05-14","30","Greatcell Solar Materials Pty Ltd.","awarded","274.62","274.62","274.62","274.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-22",,"2023-04-14",,,,"fa59bb5bec74dae489d33246b9894703"
"5346424","5346424",,"Actualización del sistema de captación de datos","CM/5649/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YoLxVaqnip%2Fi0Kd8%2Brcp6w%3D%3D",,,"2023-11-04","30","SERVOSIS, S.L.","awarded","2988.7","2470","2988.7","2470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-05",,,,"6976bc76b79db865f0269522b9102ee2"
"5346241","5346241",,"Personal taquilla Paraninf SASC","CM/5856/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L8NGI%2FO0t43ECtSnloz%2BZQ%3D%3D",,,"2023-11-10","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","106.48","88","106.48","88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-11",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5345292","5345292",,"2 ordenadores portátiles xps dell proyecto 22i587","CM/7220/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2XOY4pAE%2BfO8ebB%2FXTwy0A%3D%3D",,,"2023-12-07","30","GESIS DIGITAL SL","awarded","6783.26","5606","6783.26","5606","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5418278","5418278",,"Cambio del catalizador y tamiz molecular de la caja seca","CM/4951/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OW0%2F94Gu2xTXOjazN1Dw9Q%3D%3D",,,"2023-09-19","1","ANTARES INSTRUMENTACIÓN, S.L.U.","awarded","1494.38","1235.02","1494.38","1235.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-21",,"2023-09-18",,,,"46c84397afdc351ac24716b59607d9eb"
"5346007","5346007",,"Bus senderismo sábado día 21 de octubre. Ruta Calderona - Univ. Majors","CM/6107/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wfv9qmy25oPgL1BHd3qjQA%3D%3D",,,"2023-11-03","15","Autos Mediterráneo, S.A.","awarded","585","531.82","585","531.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-10-19",,,,"6980c565661e4e8b3452acaca57713f5"
"5223265","5223265",,"Ordenador de sobremesa","CM/5013/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1tdkj7HOaTmIzo3LHNPGcQ%3D%3D",,"2023-11-02","2023-10-25","30","COOLMOD INFORMATICA, S.L.","awarded","2861.38","2364.78","2861.38","2364.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-30",,"2023-10-30",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5181054","5181054",,"Material marxandatge SCP bidons","CM/2303/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2pXk6zNhbfB9Zh%2FyRJgM8w%3D%3D",,,"2023-05-20","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1420","1173.55","1420","1173.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2023-10-21",,"2023-04-20",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5151644","10108469","5151644","Alumbrado","OB/003/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tiy8G8VS%2B65rSd8H4b2soA%3D%3D","2",,"2026-12-16","152","ELECTROTECNIA MONRABAL, SLU","awarded","601361.39","469992.89","451021.05","372744.67","5","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45262690,45331000","24","construction","2026-08-26","2026-09-01","2026-07-17","2026-05-20","2026-06-16","2604925.46","ca850386197ffa9809ff14ad56b9118c"
"5345289","5345289",,"Compra de cables i adaptadors per al laboratori - Juan Plasencia","CM/7223/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YCjODrVLw1zECtSnloz%2BZQ%3D%3D",,,"2023-12-07","30","IDCromvideo S.L.","awarded","398.57","329.4","398.57","329.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-12-04",,"2023-11-07",,,,"b7df726331110e22025c2fd1ed2092c9"
"5346910","5346910",,"Revisión editorial del libro “La traducción médico-sanitaria: profesión y formación”","CM/2765/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7Eqm%2F2kTGi8ebB%2FXTwy0A%3D%3D",,,"2023-06-09","30","EDITORIAL COMARES S.L.","awarded","300","288.46","300","288.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-05-10",,,,"925784c702cb049c22ba0b153f45572f"
"5381712","5381712",,"Elisa kit 3 unidades","CM/6983/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3htI04kdscl5NjlNci%2BtA%3D%3D",,,"2023-12-03","30","ABYNTEK BIOPHARMA S.L.","awarded","1682.13","1390.19","1682.13","1390.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-12",,"2023-11-03",,,,"062dfa3656eb9aa0ddffaa44776441e7"
"5181948","5181948",,"eye tracker Tobii Pro i software Tobii Pro Lab","CM/6688/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gEwGDQ0WxoZDGvgaZEVxQ%3D%3D",,"2023-06-13","2022-12-14","30","TOBII AB","awarded","7803.29","6449","7803.29","6449","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33190000","28","health","2023-10-20",,"2023-06-13",,,,"0491747bbc20c591c2cf10f15be90ad5"
"5223350","5223350",,"Analisi de dades i entrega de resultats dels projectes Votorantim i  Hospital Universitari 12 d'Octubre","CM/4437/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wbc6oLoCyj4wYTJJ03sHog%3D%3D",,"2023-11-02","2023-08-24","30","RHSaludable SL","awarded","3994.21","3301","3994.21","3301","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-30",,"2023-10-30",,,,"5d0d6196656ae450d66d741506400952"
"5346600","5346600",,"Autoclave vertical 75l","CM/4996/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ATOiWkg6shQFSeKCRun4Q%3D%3D",,,"2023-10-19","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","8559.72","7074.15","8559.72","7074.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-09-19",,,,"269e05b889b4d093194070ecb7530040"
"5345072","5345072",,"Conjunto de librerías de Matlab","CM/7316/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ohfO%2BsUaVVHjHF5qKI4aaw%3D%3D",,,"2023-12-15","30","THE MATHWORKS S.L.","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-12-04",,"2023-11-15",,,,"222a32204120362877f55d1dd49b77e1"
"5346277","5346277",,"Sopars professorat II Curs d'Arqueologia Mediterrània - Josep Benedito","CM/5476/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ybgJVnKzgelrhBlEHQFSKA%3D%3D",,,"2023-10-16","6","HOSTELERIA DEL GRAU, S. L. RESTAURANTE MEDITERRANEO","awarded","750","681.82","750","681.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-10-10",,,,"b20a128cf7c3e2eb4431aad64d2b129b"
"5381742","5381742",,"Motors persianes automàtiques OTOP","CM/6738/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8CnFkes4THz9pbnDwlaUlg%3D%3D",,,"2023-11-29","30","LUBATECNIC, SL","awarded","363.72","300.6","363.72","300.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42110000","41","industry","2023-12-12",,"2023-10-30",,,,"92655ed37ce78e300c37aa6f5d974cc2"
"5345233","5345233",,"Transport Alacant VCLS","CM/7327/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46fXwmgPTDuGCFcHcNGIlQ%3D%3D",,,"2023-11-08","1","VIAJES TIRADO, S.A.","awarded","91.6","88.08","91.6","88.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-07",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"5345168","5345168",,"Transport VCLS","CM/7486/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2F1cfrWgQo9QFSeKCRun4Q%3D%3D",,,"2023-11-12","2","VIAJES EL CORTE INGLES SA","awarded","128.2","116.55","128.2","116.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345560","5345560",,"Licencia""psilca v3.1- starter & simapro""","CM/6274/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iFqVLvaLYhGP%2Bo96UAV7cQ%3D%3D",,,"2023-11-25","30","GREENDELTA GMBH","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-12-04",,"2023-10-26",,,,"243cb082038d17e38cc65bf91098d38e"
"5178099","5178099",,"Equipament videoconferència Gerència","CM/2700/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ogapyNF66kfi0Kd8%2Brcp6w%3D%3D",,,"2023-05-15","7","GESIS DIGITAL SL","awarded","2438.58","2015.36","2438.58","2015.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32232000","43","audiovisual","2023-10-21",,"2023-05-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182312","5182312",,"Personal sala convidats acte","CM/2869/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6uo3VxC32VJ8Trn0ZPzLw%3D%3D",,,"2023-05-16","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-15",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5197194","5197194",,"Emmarcar caratell curs acadèmic 2023-24 Rectorat","CM/4958/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XhTcEE86UmJJ8Trn0ZPzLw%3D%3D",,"2023-05-16","2023-10-14","30","CRISTALERIA LUIS EDO, S.L.","awarded","129.47","107","129.47","107","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2023-10-24",,"2023-08-31",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"5345876","5345876",,"Material óptico de laboratorio","CM/6242/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e2d9zHErU%2B%2BFQ%2FlhRK79lA%3D%3D",,,"2023-11-19","30","THORLABS GMBH","awarded","1929.21","1929.21","1929.21","1929.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-20",,,,"d9936a75210513562746813c51eb288f"
"5352237","5352237",,"Revisió d'article en anglés - Elsa González","CM/7138/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RB7kqpUCb9RJ8Trn0ZPzLw%3D%3D",,,"2023-11-10","4","Simón Berrill","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-05",,"2023-11-06",,,,"f225f77ecaf73c11694e20cb033af1af"
"5346930","5346930",,"Tubo poliamida, valvulas antiretorno, colectores y medido de caudal","CM/2532/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gRR0RPM4G2mFQ%2FlhRK79lA%3D%3D",,,"2023-05-28","30","Material Eléctrico y suministros Industriales, S.A.","awarded","763.02","630.6","763.02","630.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-04-28",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"5345272","5345272",,"Teclat","CM/7184/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OG3Qf7c%2F1ed9PLkba5eRog%3D%3D",,,"2023-12-07","30","ROSSELLI Y RUIZ, S.L.","awarded","109","90.08","109","90.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-12-04",,"2023-11-07",,,,"0aa28a924e1c53a3962773fad28015be"
"5345172","5345172",,"Allotjament OCDS","CM/7527/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HVINrltjXBEeC9GJQOEBkQ%3D%3D",,,"2023-11-11","1","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707388","7707388",,"Tablet idea pro + lenovo keyboard + pen","CM/691/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cTkdJ8E7z9QUqXM96WStVA%3D%3D",,,"2025-03-13","30","GESIS DIGITAL SL","awarded","613.83","507.3","613.83","507.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346829","5346829",,"Recull de les accions realitzades al III CIMAS Congres de Música, Arts i Salut 2023.Recolzament en les activitats de la Càtedra l'Alcora d’Investigació Musical i Qualitat de Vida en la gestió de xarxes socials durant el mes de juliol de 2023.","CM/3839/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=On1dX%2FGISpryoM4us5k4vw%3D%3D",,,"2023-06-27","1","Pablo González Rubert","awarded","3000","2479.34","3000","2479.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2023-12-04",,"2023-06-26",,,,"8baa67419d6a006ed9a1a635d383e47c"
"5345209","5345209",,"Traducció de 'Textos nuevos: Neuroticism, rumination and depression in suicidal ideation''","CM/7333/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mLUW7BfcalQZDGvgaZEVxQ%3D%3D",,,"2023-12-08","30","HELEN L. WARBURTON","awarded","295.96","295.96","295.96","295.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-08",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"5223294","5223294",,"Ordenador portátil msi katana 17 b13vek-298es i7 y ampliación ram","CM/4959/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tu6oH1tYGtG5HQrHoP3G5A%3D%3D",,"2023-11-02","2023-10-18","30","COOLMOD INFORMATICA, S.L.","awarded","1519.86","1256.08","1519.86","1256.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-30",,"2023-10-30",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5346996","5346996",,"Compra d'un ordinador portàtil Asus, maletí i ratolí - Amparo Sánchez","CM/1184/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hm2ZdYUx4efmnwcj%2BxbdTg%3D%3D",,,"2023-03-31","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","906.54","749.21","906.54","749.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-03-01",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5381642","5381642",,"Blocs, almohadillas, archivadores","CM/7332/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P9cY5McNUpFxseVhcqrkhw%3D%3D",,,"2023-12-10","30","Fulvio Navarro e hijos, S.L.","awarded","55.48","45.85","55.48","45.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-12",,"2023-11-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345604","5345604",,"Monitor, lapiz surface y webcam","CM/6410/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJFYOV0w9FxrSd8H4b2soA%3D%3D",,,"2023-11-25","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-26",,,,"da5c753a2155a208753eddc70f831a76"
"5346966","5346966",,"Renovació llicència Moodle App (pagament esclusivament amb targeta VISA)","CM/1693/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FsvFWt6ebu1%2BF6L2uCfUWg%3D%3D",,,"2023-04-23","30","Moodle Pty Ltd","awarded","499","412.4","499","412.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-03-24",,,,"72c02261142295e394208396f7b83841"
"5345123","5345123",,"Powerbank - belkin bpb012btbk, 20000 conexiones usb c y a, duración 78h, tamaño 2.1x7.6cm - paloma palau","CM/7587/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9te7fYz1HLekU02jNGj1Fw%3D%3D",,,"2023-11-23","10","Copistería FORMAT, S.L.","awarded","55.88","46.18","55.88","46.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158100","38","electrical","2023-12-04",,"2023-11-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2551495","2551495",,"Material de laboratorio","CM/5305/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Op1qxo%2Fnt9vnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-31","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","304.68","251.8","304.68","251.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"5179259","5179259",,"Servei neteja imbornals Assumptes Generals","CM/695/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpUKMKfn8Xri0Kd8%2Brcp6w%3D%3D",,"2023-09-12","2023-02-09","1","Lafuente Servicios Integrales, S.L.","awarded","1677.94","1386.73","1677.94","1386.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90910000","31","environment","2023-10-20",,"2023-09-12",,,,"0a78338563eee5aa7140447369252cc3"
"5197372","5197372",,"Lloguers stands fires internacionals FIEP 2023","CM/2440/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ua7ne%2FwS0FMUqXM96WStVA%3D%3D",,"2023-05-16","2023-05-26","30","Círculo Formación S.L.","awarded","8794.5","7268.18","8794.5","7268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2023-10-24",,"2023-08-31",,,,"7cb979da08e81428d5e14080a63d7165"
"5345502","5345502",,"Representació espectacle Menina. soy una puta obra de Velazquez","CM/6702/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EzygKEoipZo7%2B9FIQYNjeQ%3D%3D",,,"2023-11-29","30","SOMOS PROYECTO CULTURA, S. L.","awarded","2299","1900","2299","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-10-30",,,,"b8fa533dc290eb19b2519b4b692b0fdc"
"5352296","5352296",,"Representació espectacle Me encanta bailar pero se me da fatal","CM/6631/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IXrnF8Pz%2F6tSYrkJkLlFdw%3D%3D",,,"2023-11-26","30","GALLEGO SAMPEDRO MARTA SOFIA","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-05",,"2023-10-27",,,,"acbddedf2c5db73f1b1fa4723bbcbf54"
"5189168","5189168",,"4 Isoflutek","CM/5233/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U8AdfktED3ni0Kd8%2Brcp6w%3D%3D",,"2023-09-22","2023-10-26","30","ALVET ESCARTI S.L.","awarded","139.72","127","139.72","127","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-09-26",,,,"c802588df639cc8d5133b4deeb436570"
"5178034","5178034",,"Revisió article - Lorena López","CM/3447/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekq%2Fyo0kS4nVGIpKDxgsAQ%3D%3D",,,"2023-06-11","3","Ian Victor Rush","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-06-08",,,,"571de952cdae67c18b9e67428880809b"
"5345041","5345041",,"Compra d'un ordinador portàtil Lenovo - Sonia Reverter","CM/7762/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ozTqx4f%2FNuhVYjgxA4nMUw%3D%3D",,,"2023-12-21","30","GESIS DIGITAL SL","awarded","774.06","639.72","774.06","639.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5415510","5415510",,"30 bombas nutrición","CM/5324/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RpyzuHIia0G2gkLQ8TeYKA%3D%3D",,,"2023-10-27","30","ABBOTT LABORATORIES, S.A.","awarded","289.2","262.91","289.2","262.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-18",,"2023-09-27",,,,"6b9144fd16844fce7fea61cd702329ca"
"5345907","5345907",,"Mini cortatubos, lámpara KB2 prolux y analizador 2 vías con mangueras","CM/6239/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FYkoWefn8AHmnwcj%2BxbdTg%3D%3D",,,"2023-11-19","30","PECOMARK SA","awarded","233.2","192.73","233.2","192.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-20",,,,"d3d65fbe78378070a11649ef535390bd"
"5345266","5345266",,"Teatralización de cuentos en el centro infantil y primaria ""grangel mascarós de l'alcora","CM/6073/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yVdxfSbqYYo3vLk2DU2Ddg%3D%3D",,,"2023-12-13","30","Rosario Isabel Canós Llorens","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2023-12-04",,"2023-11-13",,,,"1f8f25c3090d66552965bbf3a80896bc"
"5381529","5381529",,"Albums fotos Gabinet Rectorat","CM/7992/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WH5L9cDouL9Vq4S9zvaQpQ%3D%3D",,,"2024-01-06","30","Antonio Pradas Montoya","awarded","216.34","178.79","216.34","178.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-12-12",,"2023-12-07",,,,"72038240d077f61f19d8103ec46b587b"
"5345242","5345242",,"ratón","CM/7227/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FxoM7EBZCRGLAncw3qdZkA%3D%3D",,,"2023-12-08","30","DISPROIN LEVANTE, S.L.","awarded","191.18","158","191.18","158","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-11-08",,,,"6259a6e371200c235975d5e6efc09bb1"
"5188762","5188762",,"Compra de 3 discs durs externs - Paloma Miravet","CM/4404/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wvBTMYl1PFNq1DdmE7eaXg%3D%3D",,,"2023-08-20","30","GESIS DIGITAL SL","awarded","192.36","158.98","192.36","158.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-07-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5415412","5415412",,"Traducción de un cuestionario destinado a alumnos de asignaturas de español en los grados en traducción e interpretación","CM/7349/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IPACZFfAcd2FQ%2FlhRK79lA%3D%3D",,,"2023-11-27","5","Thomas Phillips","awarded","239.16","197.65","239.16","197.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-18",,"2023-11-22",,,,"52cfb7ab07d7dcacff42351768ccc22f"
"5345717","5345717",,"50 Libros de Resilencia obsequio","CM/6445/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tVPnTqdq4evLIx6q1oPaMg%3D%3D",,,"2023-11-24","30","SHACKLETON BOOKS SL","awarded","661.5","636","661.5","636","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2023-12-04",,"2023-10-25",,,,"e0134b8c8076d4bbc2351257a31e0c84"
"5345501","5345501",,"2 unidades disco duro externo 1tb usb ssd sandisk sdssde30-1t00-g26","CM/6739/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAkXxPkPvLU%2B1TMyIiZmzw%3D%3D",,,"2023-11-29","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5183973","5183973",,"Llicència anual Airtable - Nicté García","CM/6552/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6w1MCv5CvFaiEJrVRqloyA%3D%3D",,"2023-06-13","2022-11-17","10","Airtable","awarded","152","125.62","152","125.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-10-20",,"2023-06-13",,,,"f7769fd96a022a54fb7f615f19e1264e"
"5180592","5180592",,"Mobiliari despatxos Escola Doctorat i consell Social","CM/8007/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yiemX8IlDiEl5NjlNci%2BtA%3D%3D",,"2023-11-01","2023-01-02","10","KONTOR STIL,S.L.U","awarded","18101.07","14959.56","18101.07","14959.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-10-20",,"2022-12-23",,,,"05636669d141b3148469e04fcc101bd2"
"5415509","5415509",,"Maquetación interior volumen 16 de MonTI","CM/5465/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QEG4WTGLMpVrSd8H4b2soA%3D%3D",,,"2023-10-23","20","Marten Kwinkelenberg","awarded","500","480.77","500","480.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-12-18",,"2023-10-03",,,,"21e17826ba67eb192401d91560cd1545"
"5196892","5196892",,"Sustitución de estos materiales de los hornos","CM/5674/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PFyUK79O2Hf9pbnDwlaUlg%3D%3D",,"2023-05-16","2023-11-09","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","2299","1900","2299","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-24",,"2023-08-31",,,,"269e05b889b4d093194070ecb7530040"
"5452884","5452884",,"Bobina secamanos, detergente, guantes","CM/8128/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TR6QTcZU6zi5HQrHoP3G5A%3D%3D",,,"2024-01-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","192.7","159.26","192.7","159.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-28",,"2023-12-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2503615","2503615",,"geles de proteinas","CM/1414/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2DJUUfRJ%2BZcBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-12","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","232.31","191.99","232.31","191.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"5426280","5426280",,"Curs Català nivell B2 primer semestre","CM/5542/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWtQBi0eLVT%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-11-02","30","COL.LECTIUS PER LA LLENGUA I CULTURA DE CASTELLO","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-12-22",,"2023-10-03",,,,"1a303e62b521650d35497d04341cc2e0"
"5346560","5346560",,"Actuació de Mariola Membrives Paraninf UJI","CM/5070/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I3tR0Aaa9vWdkQsA7ROvsg%3D%3D",,,"2023-10-22","30","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","awarded","5000","4132.23","5000","4132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-09-22",,,,"d748294eb1b6708546b3449d9f50a4d9"
"5381565","5381565",,"Lenovo thinkpad x1 carbon gen 11 i7-1355u/16gb/512gb/ubuntu 14'","CM/7804/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oIB2E2ued04l5NjlNci%2BtA%3D%3D",,,"2023-12-21","30","SOMA INFORMATICA, S.L.","awarded","2504.7","2070","2504.7","2070","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-12",,"2023-11-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346287","5346287",,"Compra d'una pissarra NOVO -  Joan Sanfélix","CM/5616/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T7h3kCMxqIUmMOlAXxDEjw%3D%3D",,,"2023-11-03","30","Fulvio Navarro e hijos, S.L.","awarded","202.66","167.49","202.66","167.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44930000","24","construction","2023-12-04",,"2023-10-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345171","5345171",,"trasnport tren VCLS","CM/7485/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2F1cfrWgQo%2FI8aL3PRS10Q%3D%3D",,,"2023-11-12","2","VIAJES TIRADO, S.A.","awarded","89","80.91","89","80.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-10",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"5353647","5353647",,"Distribucion postales y carteles science gts","CM/4588/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4PNJIizWR%2FFq1DdmE7eaXg%3D%3D",,,"2023-08-29","1","BOJADOS ESCRIG,JUAN C","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79824000","25","legal","2023-12-05",,"2023-08-28",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5345116","5345116",,"Compra d'un escaner Epson - Javier Marzal","CM/7593/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPNo%2BcjL1CTyoM4us5k4vw%3D%3D",,,"2023-12-03","20","GLOBOMATIK INFORMATICA, S.L.U.","awarded","337.59","279","337.59","279","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38520000","41","industry","2023-12-04",,"2023-11-13",,,,"a81747a6e7270ae2fb442db902903fc3"
"5345979","5345979",,"Maletines y ratones","CM/6126/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FHQP%2Fa%2FnRKiAAM7L03kM8A%3D%3D",,,"2023-11-18","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","297.66","246","297.66","246","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-19",,,,"da5c753a2155a208753eddc70f831a76"
"5197208","5197208",,"emissió informe científic llibre SCP","CM/4562/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FR7xlW61PwC9Hd5zqvq9cg%3D%3D",,"2023-05-16","2023-09-19","15","Verónica Sierra Blas","awarded","118.2","118.2","118.2","118.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-24",,"2023-08-31",,,,"d3fb6d180773c9119e90151381671e2b"
"5376999","5376999",,"Pago ponencia","CM/7713/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AXJelxwjTnZ70UvEyYJSGw%3D%3D",,,"2023-12-21","30","SINCRO ASESORES DE EMPRESA SLPU","awarded","62","51.24","62","51.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-11",,"2023-11-21",,,,"277aae157464b3ab918c13441b4cd465"
"5180740","5180740",,"Guies turístics centre històric castelló","CM/2838/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJPXvYDPvdadkQsA7ROvsg%3D%3D",,,"2023-06-06","1","BAMBANDO TURISME I EXPERIENCIES COOP.V","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2023-10-21",,"2023-06-05",,,,"b61723e24325627086393a9b4d74e45d"
"5187759","5187759",,"Traducció anglés patent OCIT","CM/4847/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lb%2BkhBbgneuopEMYCmrbmw%3D%3D",,,"2023-09-22","10","TRBL SW & IP SERVICES, S.L.","awarded","1507.72","1246.05","1507.72","1246.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-12",,,,"323e28ba016be2b190a5d911b0f4519c"
"5180838","5180838",,"Personal de sala per a Teatre - Univ. Majors","CM/3047/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2BS3g%2FrmVUUtm4eBPtV6eQ%3D%3D",,,"2023-05-20","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-10-21",,"2023-05-19",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5178411","5178411",,"Presentador R400","CM/784/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DwUiBLejaD170UvEyYJSGw%3D%3D",,"2023-09-12","2023-02-10","1","GESIS DIGITAL SL","awarded","37.69","31.15","37.69","31.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181389","5181389",,"Taules plegables OTOP","CM/1062/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b2L7dBJ3mmbmnwcj%2BxbdTg%3D%3D",,,"2023-03-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","1281","1058.68","1281","1058.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2023-10-20",,"2023-02-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188661","5188661",,"Cable pc","CM/3731/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVmiZkZR9TuS81gZFETWmA%3D%3D",,,"2023-07-20","30","DISPROIN LEVANTE, S.L.","awarded","20.57","17","20.57","17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-06-20",,,,"6259a6e371200c235975d5e6efc09bb1"
"5345217","5345217",,"3 cartutxos toner original hp w1420a nº142a","CM/7364/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YFPwmItM0EbE6P%2FuLemXRw%3D%3D",,,"2023-11-18","10","Miguel Angel Serer González","awarded","168.48","139.24","168.48","139.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-11-08",,,,"2bff6037a26c8a8d300c81636b99846e"
"5178978","5178978",,"Productes marxandatges pins SCP","CM/1309/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fkrflj9dKlyqb7rCcv76BA%3D%3D",,,"2023-04-02","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-03-03",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5178445","5178445",,"Modulador 160ns/mm","CM/2802/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUZTyRsMzVzLIx6q1oPaMg%3D%3D",,"2023-10-12","2022-06-17","30","APLIQUEM MICROONES 21, S.L.","awarded","2649.9","2190","2649.9","2190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31710000","38","electrical","2023-10-20",,"2023-10-05",,,,"335ae5de812f31b1160821ec7ee6733a"
"2517723","2517723",,"tubos filtros","CM/3249/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fSWkXWnoqnrnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-01","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"2518700","2518700",,"Universal sybr qpcr master mix","CM/2528/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lVaOlZ3P9SF7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-31","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","971.63","803","971.63","803","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"5345175","5345175",,"Renovación Adobe Creative Cloud","CM/7330/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84zA99w8Ey29Hd5zqvq9cg%3D%3D",,,"2023-11-11","1","BILBOMICRO INFORMATICA, SA","awarded","609.84","504","609.84","504","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-12-04",,"2023-11-10",,,,"0dbdbbac90c995276c83b0816513a430"
"5346344","5346344",,"Revisió lingüística d'informe de recerca - Emma Gómez","CM/5747/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZ4EeTnxSx%2Fua%2Fi14w%2FPLA%3D%3D",,,"2023-10-17","7","Cristina Simón Chamorro","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-10",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"5197228","5197228",,"Drets exhibició pel·lícula SASC","CM/4512/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rAzgCdXUfGlQFSeKCRun4Q%3D%3D",,"2023-05-16","2023-08-26","30","BTEAM PICTURES","awarded","511.83","423","511.83","423","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92120000","30","culture","2023-10-24",,"2023-08-31",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"5223297","5223297",,"KIT Controlador compresor OTOP","CM/4940/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHYdmlNEZDReKgd8LfVV9g%3D%3D",,"2023-11-02","2023-10-14","30","COMPRESORES LA PLANA, S.L.","awarded","2239.82","1851.09","2239.82","1851.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-30",,"2023-10-30",,,,"2d1a40cc4e8e99669542eba86227f078"
"2519424","2519424",,"Hydroxypipecolic","CM/2043/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soU%2FEMJBYh6mq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-09","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","131","108.26","131","108.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"5182513","5182513",,"Portatil dell","CM/6892/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yif0zSte0umFlFRHfEzEaw%3D%3D",,"2023-06-13","2022-12-10","30","SOMA INFORMATICA, S.L.","awarded","1852.93","1531.35","1852.93","1531.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-06-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345215","5345215",,"Auriculares de boton jvc ha-f160-b-e negro per a l'àrea de didàctica de la llengua","CM/7360/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JmnKYsYC6nycCF8sV%2BqtYA%3D%3D",,,"2023-11-18","10","Bolsacash, SL","awarded","11.85","9.79","11.85","9.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-12-04",,"2023-11-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"6375334","6375334",,"Aceq universal sybr qpcr master mix - 2,500rxns","CM/3169/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CMD2l8sOrtNrhBlEHQFSKA%3D%3D",,,"2024-06-12","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","1076.6","889.75","1076.6","889.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-20",,"2024-05-13",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"5345653","5345653",,"1 u. ladron enchufe 6 en 1, 2 enchufes y 4 usb, 1u. cubo enchufe 7 en 1, 3 enchufes y 4 usb y 1u. regleta vertical 8 enchufes y 4 usb","CM/6358/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cDQjhllk2OIQyBAnWzHfCg%3D%3D",,,"2023-11-24","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-25",,,,"da5c753a2155a208753eddc70f831a76"
"5346529","5346529",,"Servicio de comida para 10 comensales el día 03/10/2023 y servicio de comida para 10 comensales el día 04/10/2023, con motivo de la celebración de las Jornadas del IMAC sobre los métodos topológicos en álgebra y análisis.","CM/5222/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hUVEHCmUaiUQyBAnWzHfCg%3D%3D",,,"2023-09-27","2","Santiago Querol Carbó","awarded","360","327.27","360","327.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-12-04",,"2023-09-25",,,,"39cb37432b811509e95c621225e49f7c"
"5346349","5346349",,"Taller:""Ferramentes pràctiques per a organitzar un musical"" dias: 24,25,26,y 27 de octubre","CM/5462/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YzUzF%2FVK7ak7%2B9FIQYNjeQ%3D%3D",,,"2023-10-04","1","Enric Piza Lozano","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-12-04",,"2023-10-03",,,,"da4390db4cdd688661c0b7a28d19509f"
"5345088","5345088",,"Impressió documentació científica resultant del projecte UJI 22i560 - Arecia Aguirre","CM/7670/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c85m3JyfM4bCfVQHDepjGQ%3D%3D",,,"2023-12-06","20","CASTELLÓN DIGITAL S.L.","awarded","267.17","256.89","267.17","256.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79811000","25","legal","2023-12-04",,"2023-11-16",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5187460","5187460",,"Altaveus ocit","CM/4270/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lN7V302FiKq8ebB%2FXTwy0A%3D%3D",,,"2023-07-24","7","GESIS DIGITAL SL","awarded","41.99","34.7","41.99","34.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2023-10-21",,"2023-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5410157","5410157",,"Edició de llibre ""La revolución de las provincias"" - Manuel Chust","CM/6226/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQydXmeuRq9SYrkJkLlFdw%3D%3D",,,"2023-12-06","30","Marcial Pons Ediciones Juridicas y Sociales SA","awarded","1087.08","1045.27","1087.08","1045.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-20",,"2023-11-06",,,,"1131ead506a95e18caa692afd953350a"
"5345970","5345970",,"Material fungible divers per guardar i etiquetar les proves realitzades al projecte d'investigació UJI-A2022-01","CM/6043/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HimC%2BRaGdbkIYE3ZiZ%2BxmQ%3D%3D",,,"2023-10-29","10","Fulvio Navarro e hijos, S.L.","awarded","162.32","134.15","162.32","134.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5412187","5412187",,"Tarjetero","CM/2480/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HP2xZ5oMOaeAAM7L03kM8A%3D%3D",,,"2023-05-28","30","Fulvio Navarro e hijos, S.L.","awarded","40.47","33.45","40.47","33.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199731","32","print","2023-12-19",,"2023-04-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345067","5345067",,"Banco de Imágenes (realización de fotografías y vídeos) Video Institucional. FCHS","CM/7639/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dt7fhv8HOtDE6P%2FuLemXRw%3D%3D",,,"2023-12-22","30","Francisco Poyato Pastor","awarded","1696","1401.65","1696","1401.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961300","25","legal","2023-12-04",,"2023-11-22",,,,"1b14002bca2bac20d3892c8097c0c1bc"
"6401540","6401540",,"Servei trasllat vehicle amb conductor  VEVS","CM/3191/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CvLqVSQPDLLCfVQHDepjGQ%3D%3D",,,"2024-05-10","1","AUTOALCAS, S.L.U.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-06-28",,"2024-05-09",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5345481","5345481",,"Dos unidades gafas xreal air, 6 unidades smartwatch ticwatch pro 5 obsidian, 10 unidades smartphone poco x5 pro 5g negro, 8 gb + 256 gb","CM/6784/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nxfz9m2prKQ36J9Lctlsuw%3D%3D",,,"2023-11-30","30","Garumba Iniciativas, S.L.","awarded","6322.1","5224.88","6322.1","5224.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-31",,,,"ff7193b35801a6c8b622517bdb852d51"
"5179264","5179264",,"Servei conductor VOAP","CM/693/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OVJEKwPgazYeC9GJQOEBkQ%3D%3D",,"2023-09-12","2023-02-08","1","AUTOALCAS, S.L.U.","awarded","174","158.18","174","158.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2023-10-20",,"2023-09-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5346050","5346050",,"Caja, tarro acetona, alcohol, etc","CM/5998/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkiljVAX9Ic7%2B9FIQYNjeQ%3D%3D",,,"2023-11-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","683.8","565.12","683.8","565.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5222718","5222718",,"Procuff derecho y arnés prótesis sobre codo","CM/4788/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BhLht%2BSulMu7JOCXkOhcDg%3D%3D",,"2023-11-02","2023-10-12","30","Especialidades Médico Ortopédicas, S.L.","awarded","1198.1","1089.18","1198.1","1089.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2023-10-30",,"2023-10-30",,,,"5c979967b2719031b86a346f9f9ef005"
"5189156","5189156",,"Ventilador fan25-atex","CM/5293/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=puTkY0VuFPXkY6rls5tG9A%3D%3D",,"2023-09-22","2023-10-26","30","PECOMARK SA","awarded","606.13","500.93","606.13","500.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39717100","34","furniture","2023-10-21",,"2023-09-26",,,,"d3d65fbe78378070a11649ef535390bd"
"5345793","5345793",,"Portatil lenovo+monitor+teclado+raton+maletin+auricular","CM/6175/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8agKPC2bZw8%2Bk2oCbDosIw%3D%3D",,,"2023-11-22","30","GESIS DIGITAL SL","awarded","863.82","713.9","863.82","713.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705226","7705226",,"Reserva hotel para 8 pesonas congreso ""workshop estrategia acede"" dia 14-02-2025","CM/362/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lh2ltcNQV9wadbH3CysQuQ%3D%3D",,,"2025-02-26","30","CIVIS HOTELES SA","awarded","1092","966.94","1092","966.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-01-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"5197490","5197490",,"Disseny i maquetación Memòria 2021 Consell Social","CM/7791/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G5zp0y25WdM%2Bk2oCbDosIw%3D%3D",,"2023-05-16","2023-01-01","30","IMPRENTA SICHET, SL","awarded","2104.98","1739.65","2104.98","1739.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2023-10-24",,"2023-08-31",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"5345159","5345159",,"Producció tècnica Jornades Acció Rural - Xavier Ginés","CM/7476/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXYvMT9kCc5eKgd8LfVV9g%3D%3D",,,"2023-12-01","15","NEU AL CARRER, COOP.V.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-11-16",,,,"e3b7956c5e3b94b629a1ec16fbeded68"
"5411183","5411183",,"Base tabla optica, tabla óptica","CM/3715/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FCFl52OmuK%2FE6P%2FuLemXRw%3D%3D",,,"2023-07-20","30","THORLABS GMBH","awarded","4460.36","4460.36","4460.36","4460.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-19",,"2023-06-20",,,,"d9936a75210513562746813c51eb288f"
"5346284","5346284",,"Seis bobinas de PLA","CM/5563/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JiVxFOBnSfOAAM7L03kM8A%3D%3D",,,"2023-11-03","30","I3D DIGITAL MEDIA, S.L.","awarded","132.48","109.49","132.48","109.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-12-04",,"2023-10-04",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"5345499","5345499",,"Soporte Kensington para monitor","CM/6713/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9BMSYznJDfPIGlsa0Wad%2Bw%3D%3D",,,"2023-11-29","30","Fulvio Navarro e hijos, S.L.","awarded","58.79","48.59","58.79","48.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345505","5345505",,"Transport membre tribunal PDI","CM/6786/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ikASSgqS4o9xseVhcqrkhw%3D%3D",,,"2023-10-31","1","VIAJES EL CORTE INGLES SA","awarded","29.8","27.09","29.8","27.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345771","5345771",,"Disseny i maquetació interior revista AdComunica núm.26 - Javier Marzal","CM/6417/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mxt2aAI1XzIGlsa0Wad%2Bw%3D%3D",,,"2023-11-03","10","Martín Impresores, S.L.","awarded","1895.3","1822.4","1895.3","1822.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-10-24",,,,"a950d1f4e691f2204c3150c553e8ce64"
"5346421","5346421",,"Portàtils uadti","CM/5429/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8r29c8uW4q%2FpxJFXpLZ%2B2A%3D%3D",,,"2023-11-28","60","ROSSELLI Y RUIZ, S.L.","awarded","3762.74","3109.7","3762.74","3109.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-09-29",,,,"0aa28a924e1c53a3962773fad28015be"
"5389171","5389171",,"Material de laboratorios","CM/7100/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2BrBPTs1gEpQFSeKCRun4Q%3D%3D",,,"2023-12-03","30","DIST. DE EQUIP. MÉDICOS EMERG.DIEME","awarded","963.19","819.7","963.19","819.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-13",,"2023-11-03",,,,"4b2f48f91f332d73bbfdae28c9def29b"
"5389110","5389110",,"Creació disseny Cinemascore SASC","CM/6974/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wiB%2B1GG1MMFVYjgxA4nMUw%3D%3D",,,"2023-12-06","20","NEGRE GALLEN,MARTA","awarded","822.8","680","822.8","680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2023-12-13",,"2023-11-16",,,,"e5f00a0eca766ae1f8833f7d46334da5"
"5415332","5415332",,"Muntatge i desmuntatge Paraninf OTOP","CM/7867/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ri%2Bhq84Y1YcaF6cS8TCh%2FA%3D%3D",,,"2023-11-30","7","Corvan Servicios Integrales","awarded","543.29","449","543.29","449","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2023-12-18",,"2023-11-23",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"5345321","5345321",,"Compra de 4 discs durs Toshiba i un Arduino - Begoña Bellés","CM/7043/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2UkHvg%2BPZXCfVQHDepjGQ%3D%3D",,,"2023-12-06","30","GESIS DIGITAL SL","awarded","417.34","344.91","417.34","344.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5197291","5197291",,"6 sonix plan standard horas transcription","CM/3976/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=INAbuJ6NVT56nTs9LZ9RhQ%3D%3D",,"2023-05-16","2023-07-08","5","Bolsacash, SL","awarded","89.49","73.96","89.49","73.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-24",,"2023-08-31",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5181916","5181916",,"Exhibició obra artística SASC","CM/435/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2F8uo8s7dm2qb7rCcv76BA%3D%3D",,"2023-09-12","2023-03-12","45","Daniel García Sanz","awarded","1491.95","1491.95","1491.95","1491.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-10-20",,"2023-09-12",,,,"2df29c6f97933d5ad43b9c86771e8759"
"7707288","7707288",,"Bata m/larga unisex puño camisero logo bordado","CM/867/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rR5%2BKYLebkKIzo3LHNPGcQ%3D%3D",,,"2025-03-15","30","Copistería FORMAT, S.L.","awarded","34.97","28.9","34.97","28.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2025-04-08",,"2025-02-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345158","5345158",,"Componentes ópticos","CM/7468/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aFkqOYkaruY7u6%2B%2FR7DUoA%3D%3D",,,"2023-12-10","30","THORLABS GMBH","awarded","518.9","518.9","518.9","518.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-10",,,,"d9936a75210513562746813c51eb288f"
"5180519","5180519",,"Pienso ratones","CM/8028/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xxzcHmWqEtJVYjgxA4nMUw%3D%3D",,"2023-11-01","2023-01-22","30","SODISPAN BIOTECH SL","awarded","305.45","271.18","305.45","271.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-20",,"2022-12-23",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"9089267","9089267",,"Material diverso para la implatación práctica del proyecto","CM/7825/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EVHKGzZNqZjzAq95uGTrDQ%3D%3D",,,"2025-12-06","30","ELK SPORT DISTRIBUCIONES S.L.","awarded","388.2","320.83","388.2","320.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-11-12",,"2025-11-06",,,,"81914aa793befb7639f2ed5e9f596f3d"
"5345386","5345386",,"5 u. enchufe con interruptor","CM/6880/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxw7Mw5fDRrkY6rls5tG9A%3D%3D",,,"2023-12-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","33.3","27.52","33.3","27.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214100","38","electrical","2023-12-04",,"2023-11-02",,,,"da5c753a2155a208753eddc70f831a76"
"5346337","5346337",,"Lavadorasecadora 5/7kg bl svls75","CM/5659/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cXy%2B6wWyWMwadbH3CysQuQ%3D%3D",,,"2023-10-22","15","COMERCIAL CASTILLO 88, S.A.","awarded","530","438.02","530","438.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39713210","34","furniture","2023-12-04",,"2023-10-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5346610","5346610",,"Reserva 2 habitaciones Hotel Luz miembros tribunal tesis doctoral","CM/5000/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mYiNxyiTeB9eKgd8LfVV9g%3D%3D",,,"2023-10-18","30","CIVIS HOTELES SA","awarded","87","79.09","87","79.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-09-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"5178049","5178049",,"Actualització del web - Univ. Majors","CM/3448/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3lk%2Bl94%2FwW%2BdkQsA7ROvsg%3D%3D",,,"2023-06-23","15","Centre Innov. and Devel. of Educ. and Technology","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-06-08",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"5345425","5345425",,"Monitor asus be24eqk 23.8'","CM/6858/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d6axpz4kvlXN3k3tjedSGw%3D%3D",,,"2023-11-30","30","SOMA INFORMATICA, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2023-12-04",,"2023-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5223115","5223115",,"Desplazamiento sevilla carrera de la mujer central lechera asturiana","CM/5444/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gy7dkI1y121VYjgxA4nMUw%3D%3D",,"2023-11-02","2023-10-06","3","AUTOCARES AZAHAR S.L.","awarded","2640","2181.82","2640","2181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-30",,"2023-10-30",,,,"128b47188b584af3d577706d2285b8e8"
"5345404","5345404",,"Pilas 9v y lr06","CM/6861/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oJK8TjLHrH%2BHCIsjvJ3rhQ%3D%3D",,,"2023-12-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","41.71","34.47","41.71","34.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-12-04",,"2023-11-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345837","5345837",,"Resina ABS like blanco","CM/6332/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hsjUgjkxaAQS7pcxhTeWOg%3D%3D",,,"2023-11-22","30","Merkecartuchos S.L.","awarded","140.17","115.84","140.17","115.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-23",,,,"8b2a77264970ee0279aa738e29c08e06"
"5223062","5223062",,"Material ferreteria porta OTOP","CM/5738/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOt4O1IsuER70UvEyYJSGw%3D%3D",,"2023-11-02","2023-10-21","15","COMERCIAL CASTILLO 88, S.A.","awarded","57.85","47.81","57.85","47.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-30",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345458","5345458",,"Disco SSD Externo","CM/6801/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2BcNCLtzbn%2B8ebB%2FXTwy0A%3D%3D",,,"2023-11-30","30","Sergio Anton Argiles","awarded","429.7","355.12","429.7","355.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-10-31",,,,"5f77118363dbf35225e90451dfa67e6a"
"5197269","5197269",,"Compaginación interior, montaje cubiertas libro, introducción correcciones, del volumen ""Colección Estudios Jurídicos, 31, Diálogos Jurídicos España-México Vol X"" propuesta publicación Ser Publicaciones UJI  nº1270","CM/4315/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdRytOujcn9VkTabT%2FRM8A%3D%3D",,"2023-05-16","2023-08-16","30","Joaquin Troncho Casanova","awarded","977.6","940","977.6","940","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-10-24",,"2023-08-31",,,,"da9fad994fca9f8afcef7ee082cba382"
"5223397","5223397",,"Cable puig elevador trasero 4322n + estriberas fija","CM/1965/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H76UT2jGXN7VGIpKDxgsAQ%3D%3D",,"2023-11-02","2023-05-17","30","HER-VIL MOTOR SPORT, S.L.","awarded","2238.4","1849.92","2238.4","1849.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39162200","34","furniture","2023-10-30",,"2023-10-30",,,,"e17e5896467f3bb6deab9e65ce6193b0"
"5181662","5181662",,"Monitors i targetes UADTI","CM/7937/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4WXgyIwrleezz8fXU2i3eQ%3D%3D",,"2023-11-01","2022-12-21","7","GESIS DIGITAL SL","awarded","1356.48","1121.06","1356.48","1121.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-10-20",,"2022-12-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178239","5178239",,"Compra de tòners Samsung - Sonia París","CM/780/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XPkd4qXfev5rSd8H4b2soA%3D%3D",,"2023-09-12","2023-03-11","30","Miguel Angel Serer González","awarded","132.64","109.62","132.64","109.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"2bff6037a26c8a8d300c81636b99846e"
"5189000","5189000",,"Substitució aixetes OTOP","CM/3541/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=voRejYh%2BvAM36J9Lctlsuw%3D%3D",,"2023-09-22","2023-06-28","15","Caslab productos para laboratorio, S.L.","awarded","377.98","312.38","377.98","312.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44411100","24","construction","2023-10-21",,"2023-06-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7086918","7086918",,"4 porteries multiactivitat regulables per incloure en jocs, esports i activitats dirigides al treball d’habilitats, etc per al Laboratori Docent de l'àrea d'Expressió Corporal, professora María Maravé","CM/4752/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nfczow1jyLSdkQsA7ROvsg%3D%3D",,,"2024-07-22","10","ELK SPORT DISTRIBUCIONES S.L.","awarded","629.16","519.97","629.16","519.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-01-07",,"2024-07-12",,,,"81914aa793befb7639f2ed5e9f596f3d"
"7089472","7089472",,"Materials diversos necessaris per a la implementació de la part d'intervenció del projecte ministeri 24i374 del professor Jesús Gil Gómez","CM/8832/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bf6fawo%2FEeqdkQsA7ROvsg%3D%3D",,,"2024-12-02","7","ELK SPORT DISTRIBUCIONES S.L.","awarded","141.47","116.92","141.47","116.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-01-08",,"2024-11-25",,,,"81914aa793befb7639f2ed5e9f596f3d"
"5346569","5346569",,"Ropa deportiva","CM/5083/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kIAIjXYGm8iTylGzYmBF9Q%3D%3D",,,"2023-10-22","30","JUST RUN SOCIEDAD LIMITADA","awarded","1578.81","1304.8","1578.81","1304.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2023-12-04",,"2023-09-22",,,,"6ca3dd2c9a507a160e425a05da0bd81b"
"5223073","5223073",,"Monitor lg 29.","CM/5632/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1uQJqkNTnvI3vLk2DU2Ddg%3D%3D",,"2023-11-02","2023-11-04","30","GESIS DIGITAL SL","awarded","199.46","164.84","199.46","164.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5410150","5410150",,"Manteniment del sistema OJS de la revista Millars - Vicent Sanz","CM/7460/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZgkyKZoBWGBVq4S9zvaQpQ%3D%3D",,,"2023-12-10","30","Martha Monica Rodriguez Coronel","awarded","793.76","656","793.76","656","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-20",,"2023-11-10",,,,"fbe2ad8dd014d1cbe6d7f2bf8ad14139"
"5223122","5223122",,"Material de oficina s/presupuesto 23/1870","CM/5599/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nyCmlNmjKemKeVWTb9Scog%3D%3D",,"2023-11-02","2023-11-26","30","Fulvio Navarro e hijos, S.L.","awarded","77.62","64.15","77.62","64.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-30",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345607","5345607",,"1u. multipack 4 cartuchos brother lc-223val (bk/c/m/y)","CM/6553/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yTIaLmPkt26AAM7L03kM8A%3D%3D",,,"2023-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","59.93","49.53","59.93","49.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179555","5179555",,"Compra de cartutxos de tinta HP - José Antonio Piqueras","CM/3173/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=owzgZZmPUqEeIBJRHQiPkQ%3D%3D",,,"2023-06-24","30","GESIS DIGITAL SL","awarded","251.8","208.1","251.8","208.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-05-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180745","5180745",,"Targetes regal per a gratificació de subjectes experimentals","CM/2276/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ftl%2FfOo8%2FVEeIBJRHQiPkQ%3D%3D",,,"2023-05-20","30","NIQUELAO, SL","awarded","183.32","151.5","183.32","151.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-04-20",,,,"044f9751a8c9e59af9c57a336079e618"
"5345163","5345163",,"Teléfono móvil xiaomi redmi note 12 6.67''","CM/7446/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=un0FSUfTNnp%2BF6L2uCfUWg%3D%3D",,,"2023-12-10","30","COOLMOD INFORMATICA, S.L.","awarded","194.96","161.12","194.96","161.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-12-04",,"2023-11-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5345019","5345019",,"Campanya publcitaria  Promagra Catedras i Aules UJI","CM/7889/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQhQvflszDR%2BF6L2uCfUWg%3D%3D",,,"2023-12-23","30","MEDIOS DE AZAHAR S.A.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-04",,"2023-11-23",,,,"cdd6c94180ef920084771904168afe52"
"5345329","5345329",,"Cartuchos de tinta impresora   proyecto 18g002/670","CM/6947/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZ9OWv76J8kl5NjlNci%2BtA%3D%3D",,,"2023-12-06","30","GESIS DIGITAL SL","awarded","66.08","54.61","66.08","54.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2023-12-04",,"2023-11-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5418252","5418252",,"24 aros de licra (4 juegos de 6 aros) a càrrec del pressupost de docència de l'àrea Didàctica Expressió Corporal","CM/6859/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FZSk47Z5z65%2FP7lJ7Fu0SA%3D%3D",,,"2023-11-15","15","ELK SPORT DISTRIBUCIONES S.L.","awarded","115.56","95.5","115.56","95.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2023-12-21",,"2023-10-31",,,,"81914aa793befb7639f2ed5e9f596f3d"
"5418256","5418256",,"4 pompones grandes a càrrec del pressupost de docència de l'àrea Didàctica Expressió Corporal","CM/6870/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9LUU7oCJ14OKeVWTb9Scog%3D%3D",,,"2023-11-15","15","ELK SPORT DISTRIBUCIONES S.L.","awarded","26.56","21.95","26.56","21.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2023-12-21",,"2023-10-31",,,,"81914aa793befb7639f2ed5e9f596f3d"
"5179777","5179777",,"Autobús Senderisme 29-04-2023 (Senderisme Alfondeguilla) Univ. Majors","CM/2426/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uq3NbmF3Jx3gL1BHd3qjQA%3D%3D",,,"2023-04-27","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-04-26",,,,"6980c565661e4e8b3452acaca57713f5"
"5181669","5181669",,"Cinta adhesiva negra","CM/2936/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0lQ1lzALSp%2FN3k3tjedSGw%3D%3D",,,"2023-06-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44424200","24","construction","2023-10-21",,"2023-05-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5452960","5452960",,"Camara web meeting owl 3 16 mp, adaptador meeeting owl 3 lock, cable usb-c a usb -c owl 3, cable de seguridad kensington, tarjeta pcie usb c 3.2, cable usb 10 m - prolongador mh/ mm","CM/6394/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7IIS75KWvXs7%2B9FIQYNjeQ%3D%3D",,,"2023-11-23","30","SOMA INFORMATICA, S.L.","awarded","1597.2","1320","1597.2","1320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-28",,"2023-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346155","5346155",,"Reparacion equipo autoclave","CM/5874/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XyM1ieCjqD4eC9GJQOEBkQ%3D%3D",,,"2023-11-12","30","La tenda de Modesto S.L.U.","awarded","223.58","184.78","223.58","184.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-10-13",,,,"76372cd691a0553fa9073a38bb60a160"
"5197176","5197176",,"Mecanizado molde para muestras 8mm diametro","CM/5039/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VAcgtdQHTuExvMJXBMHHQ%3D%3D",,"2023-05-16","2023-10-20","30","TALLERES PAULS SIGLO XXI, SL","awarded","410.92","339.6","410.92","339.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612100","41","industry","2023-10-24",,"2023-08-31",,,,"8755f6c25b4be5e2a474a64d22488792"
"5197405","5197405",,"Material de papeleria","CM/1911/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdUsFoPhSXm2gkLQ8TeYKA%3D%3D",,"2023-05-16","2023-04-30","30","BRUMICOM, S.L.","awarded","66.8","55.21","66.8","55.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-24",,"2023-08-31",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5223354","5223354",,"Cámara para microscopio","CM/4324/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aAxXhiUZHbd%2FP7lJ7Fu0SA%3D%3D",,"2023-11-02","2023-08-18","30","QUIMICA Y MEDIO AMBIENTE SL","awarded","3660.25","3025","3660.25","3025","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38519630","41","industry","2023-10-30",,"2023-10-30",,,,"4d70a12d5eaa4a22456196c90d83196e"
"5417752","5417752",,"Sistema laser, cabina protección, gafas protección","CM/1406/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3AciEKuXzrDkY6rls5tG9A%3D%3D",,,"2023-04-19","30","Laser Help SL Help SL","awarded","17953.98","14838","17953.98","14838","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-21",,"2023-03-20",,,,"1d5965accf69e23703d82bb0b2603b7e"
"2544366","5219767","2544366","Diseño y mantenimiento de paginas web del Grupo de Investigación para la difusión de las actividades de investigación del grupo y de la Cátedra Interuniversitaria de Diálogo Social","SE/23/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YCx26MGaukt9Zh%2FyRJgM8w%3D%3D","1","2023-07-01","2025-12-17","900","German Cotonat","formalized","4840","4000","4840","4000","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72413000,72415000","29","it","2023-10-30","2023-11-07","2023-11-07","2023-05-23","2023-06-07","7148","1b0fd258dcdeb80d2126cfcce4bd4f31"
"5381560","5381560",,"LICENCIA Electronic Laboratory Notebook- SAAS annual license","CM/7825/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SFRm4BpzmOZWhbmkna2nXQ%3D%3D",,,"2023-12-27","30","MESTRELAB RESEARCH, S.L","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-12",,"2023-11-27",,,,"c55ce7ccda040a0a23e779ca624a49a0"
"5182490","5182490",,"BioRender Llicència individual (anual)","CM/6848/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BOAqfqlbd0ZVq4S9zvaQpQ%3D%3D",,"2023-06-13","2022-12-11","30","BIORENDER-SCIENCE SUITE INC.","awarded","505.78","418","505.78","418","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-20",,"2023-06-13",,,,"cf35cf8081fecccc6269f6ce92453a5a"
"7089481","7089481",,"Materials diversos necessaris per a la implementació de la part d'intervenció del projecte ministeri 24i374 del professor Jesús Gil Gómez","CM/8829/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bf6fawo%2FEeqkU02jNGj1Fw%3D%3D",,,"2024-12-02","7","ELK SPORT DISTRIBUCIONES S.L.","awarded","182.2","150.58","182.2","150.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-01-08",,"2024-11-25",,,,"81914aa793befb7639f2ed5e9f596f3d"
"5187676","5187676",,"8 escudos bloqueadores para deportes","CM/4163/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U%2B2OGnIznHY7%2B9FIQYNjeQ%3D%3D",,,"2023-07-19","7","ELK SPORT DISTRIBUCIONES S.L.","awarded","532.3","439.92","532.3","439.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561132","34","furniture","2023-10-21",,"2023-07-12",,,,"81914aa793befb7639f2ed5e9f596f3d"
"5426321","5426321",,"Cable hdmi, adaptador, base 5 tomas","CM/2061/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0pTzHXRH8xasNfRW6APEDw%3D%3D",,,"2023-05-05","30","SOMA INFORMATICA, S.L.","awarded","92.99","76.85","92.99","76.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-04-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345550","5345550",,"Presentació i moderació vetllada fotografica SASC","CM/6632/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kqpXbPc15%2Bu8ebB%2FXTwy0A%3D%3D",,,"2023-10-28","1","Lidón Forés Barberá","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-27",,,,"38003234b8818c74df32d81435d38c61"
"5345949","5345949",,"Mochila bobby bizz 2.0 gris","CM/6172/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qS56wV4ajC036J9Lctlsuw%3D%3D",,,"2023-10-29","10","SOMA INFORMATICA, S.L.","awarded","166.98","138","166.98","138","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2023-12-04",,"2023-10-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5418286","5418286",,"Rotavapor hei-vap","CM/1077/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=POyzrfnHSo836J9Lctlsuw%3D%3D",,,"2023-03-25","30","Caslab productos para laboratorio, S.L.","awarded","10859.62","8974.89","10859.62","8974.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-21",,"2023-02-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5188648","5188648",,"Pen drive 1 tb","CM/3753/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kd%2BJjcjPU0OP%2Bo96UAV7cQ%3D%3D",,,"2023-07-20","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-06-20",,,,"da5c753a2155a208753eddc70f831a76"
"5179758","5179758",,"Material oficina","CM/2405/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uq3NbmF3Jx1Vq4S9zvaQpQ%3D%3D",,,"2023-05-26","30","Fulvio Navarro e hijos, S.L.","awarded","322.2","266.28","322.2","266.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-04-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345133","5345133",,"Ordenador sobremesa pc am272 12m -025 27""","CM/7563/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FHs7QlF5PEDL1rX3q%2FMAPA%3D%3D",,,"2023-12-14","30","GESIS DIGITAL SL","awarded","1057.07","873.61","1057.07","873.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180904","5180904",,"Personal sala acte honoris causa Rectorat","CM/2252/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wuTv01cPJXEaF6cS8TCh%2FA%3D%3D",,,"2023-04-21","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","522.72","432","522.72","432","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-04-20",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5188793","5188793",,"Material ferreteria","CM/4385/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rM3qut74VnUl5NjlNci%2BtA%3D%3D",,,"2023-08-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","3.63","3","3.63","3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24452000","41","industry","2023-10-21",,"2023-07-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345917","5345917",,"Ordenador  mac  studio apple m2 core  +teclado","CM/6082/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oEXqr4HSf4310HRJw8TEnQ%3D%3D",,,"2023-11-19","30","ROSSELLI Y RUIZ, S.L.","awarded","2627.4","2171.41","2627.4","2171.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30212100","32","print","2023-12-04",,"2023-10-20",,,,"0aa28a924e1c53a3962773fad28015be"
"5346920","5346920",,"Compra d'un ordinador Workstation - Dídac Román","CM/2966/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sosqhHXLEYyqb7rCcv76BA%3D%3D",,,"2023-06-16","30","GESIS DIGITAL SL","awarded","2508.97","2073.53","2508.97","2073.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-05-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345889","5345889",,"Estación de trabajo con monitor","CM/6259/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HWnXoT9JttiS81gZFETWmA%3D%3D",,,"2023-11-19","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","2352.24","1944","2352.24","1944","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-20",,,,"da5c753a2155a208753eddc70f831a76"
"5346890","5346890",,"Envíos mensajería Genérica","CM/3149/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0YIU2vPe81KIzo3LHNPGcQ%3D%3D",,,"2024-05-23","365","Manuel Ventura Miró","awarded","137.53","113.66","137.53","113.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2023-12-04",,"2023-05-24",,,,"74077d99b24fc45557e589e04e0000fc"
"5345471","5345471",,"1+1 Antibodys","CM/6817/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DfW5l9jQebM7u6%2B%2FR7DUoA%3D%3D",,,"2023-11-29","30","SYNAPTIC SYSTEMS GMBH","awarded","675","675","675","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-12-04",,"2023-10-30",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5345383","5345383",,"6 cartuchos XL","CM/6935/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bmrXjDF4tbZQFSeKCRun4Q%3D%3D",,,"2023-12-02","30","Fulvio Navarro e hijos, S.L.","awarded","99.98","82.63","99.98","82.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-11-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5389239","5389239",,"Assegurança exposició MATTERSASC","CM/5358/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=la8SsiocL0Sqb7rCcv76BA%3D%3D",,,"2023-11-27","60","ASR SUSCRIPCION DE RIESGOS, S.L.","awarded","432.6","357.52","432.6","357.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-13",,"2023-09-28",,,,"9c31c4f4257c7b078e659ccda2f6f452"
"5345102","5345102",,"Material centre mèdic OPGM","CM/7650/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PZngi5gCMuM7u6%2B%2FR7DUoA%3D%3D",,,"2023-12-15","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","233.02","200.23","233.02","200.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33771000","28","health","2023-12-04",,"2023-11-15",,,,"8fe78465f1b36cce50b53f0951d153df"
"5187594","5187594",,"Televisor 65 per al laboratori HC0205AL","CM/4969/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wr67VTC7zlCOUi78BmzhOQ%3D%3D",,,"2023-10-14","30","720tec S.L.","awarded","1557.4","1287.11","1557.4","1287.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2023-10-21",,"2023-09-14",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5452903","5452903",,"2 Ordenadores calculo grafico y 4 monitores LG","CM/7880/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XiwmzAoEfJXs%2BnLj3vAg5A%3D%3D",,,"2024-01-03","30","GESIS DIGITAL SL","awarded","3744.37","3094.52","3744.37","3094.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-28",,"2023-12-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5197506","5197506",,"Kit mantenimiento compatible para  HP LaserJet Enterprise M609x","CM/7342/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weVttQjW8aLyoM4us5k4vw%3D%3D",,"2023-05-16","2022-12-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2023-10-24",,"2023-08-31",,,,"da5c753a2155a208753eddc70f831a76"
"1829940","1829940",,"Representació espectacle Sueños y visiones de Rodrigo Rato","CM/5073/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMX5N3NgDxyiEJrVRqloyA%3D%3D",,,"2020-11-27","30","BUXMAN PRODUCCIONES, S.L.","awarded","4719","3900","4719","3900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"e212e9d3dbe84c4face1f1397a7d4f2c"
"5345581","5345581",,"Còpies claus OTOP","CM/6609/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fpysk7uYZY79pbnDwlaUlg%3D%3D",,,"2023-11-02","7","COMERCIAL CASTILLO 88, S.A.","awarded","4.01","3.31","4.01","3.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-12-04",,"2023-10-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5409691","5409691",,"Vistia pedagògica SASC","CM/7585/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z1DkwSwjd4cIYE3ZiZ%2BxmQ%3D%3D",,,"2023-11-14","1","ASOCIACION CONECTA NATURA","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63514000","33","transportation","2023-12-20",,"2023-11-13",,,,"6acd7cfe3efe01b48cc82ceb04e4b401"
"5346526","5346526",,"Servei transcripció entrevistes Unitat Igualtat","CM/5271/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4h1u9mppcHmFQ%2FlhRK79lA%3D%3D",,,"2023-10-16","20","Cristina Simón Chamorro","awarded","1350","1115.7","1350","1115.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-09-26",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"5345232","5345232",,"Transport reunió crue-ruepep","CM/7324/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fP3BRMvNIKgZDGvgaZEVxQ%3D%3D",,,"2023-11-08","1","VIAJES EL CORTE INGLES SA","awarded","133.1","121","133.1","121","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5179696","5179696",,"Optibond kit","CM/1213/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXL6sTv8YlBVq4S9zvaQpQ%3D%3D",,,"2023-04-01","30","Icaseboard, S.L.U.","awarded","128.69","116.99","128.69","116.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-03-02",,,,"7837ea3963fa4102db00cb0ac2537abb"
"5346175","5346175",,"Monitor, disco ssd, cargador, cable hdmi","CM/5818/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k2sUPdEkln4aF6cS8TCh%2FA%3D%3D",,,"2023-11-10","30","GESIS DIGITAL SL","awarded","599.76","495.67","599.76","495.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-10-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346413","5346413",,"Material papereria taller SASC","CM/5662/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qyMWwhrseKZJ8Trn0ZPzLw%3D%3D",,,"2023-11-04","30","Fulvio Navarro e hijos, S.L.","awarded","206.19","170.41","206.19","170.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5412139","5412139",,"Reparación cuerpo pipeta","CM/2796/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TlNu3uLNiiYeC9GJQOEBkQ%3D%3D",,,"2023-06-11","30","Caslab productos para laboratorio, S.L.","awarded","102.55","84.75","102.55","84.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2023-05-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1722517","1722517",,"Renovació llicència solidworks","CM/3640/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbMj%2FK5ikVguf4aBO%2BvQlQ%3D%3D",,,"2019-08-09","30","CONSULTORES DE INGENIERIA MECANICA WORKS SL (CIMWORKS)","awarded","5095.31","4211","5095.31","4211","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"57ac6b9c3753c3b1b73e00dd93bfa81c"
"5222867","5222867",,"Lloguer futbolins setmana benvinguda Consell d'estudiants","CM/6011/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O3qClRht2jXs%2BnLj3vAg5A%3D%3D",,"2023-11-02","2023-11-19","30","Billiard Outlet SL","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524000","30","culture","2023-10-30",,"2023-10-30",,,,"627ac70c84a79a905a91381f5001bf91"
"3659009","3659009",,"Compra d'imatges - Gaetano Giannotta","CM/3799/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TMNThYqqRMESugstABGr5A%3D%3D",,"2022-08-02","2022-07-07","1","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","66","66","66","66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2022-07-22",,"2022-07-06",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"5178515","5178515",,"Introducció dels 15 números en perfils socials de la revista languaje value - Begoña Bellés","CM/7554/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wm52lZSsR%2FCAAM7L03kM8A%3D%3D",,"2023-06-13","2023-11-25","365","Drip Studios, S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2023-06-13",,,,"84f6007b3b6fa17db321604ac4f89555"
"5180127","5180127",,"Material marxandatge Infocampus","CM/1192/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ja6qOKUMOiVq1DdmE7eaXg%3D%3D",,,"2023-03-02","1","Clemente Beltran Fandos","awarded","2570.48","2124.36","2570.48","2124.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221120","34","furniture","2023-10-20",,"2023-03-01",,,,"ae91f95f688f731f59be03bcef0f2299"
"5345082","5345082",,"Traducció article a l’anglès: Inclusion, interculturality and UDL in initial teacher training: perceptions of students of Early Childhood Education at the UJI de Aida Sanahuja Ribés","CM/7673/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1Top5cmmFM%2Bk2oCbDosIw%3D%3D",,,"2023-11-26","10","Kim Rosermarie Eddy Hall","awarded","1179.75","975","1179.75","975","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-16",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5346364","5346364",,"Bolsas acolchadas, pegamento, pilas alcalinas","CM/5652/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NMOkHhUW2L0UqXM96WStVA%3D%3D",,,"2023-11-09","30","Fulvio Navarro e hijos, S.L.","awarded","104.89","86.69","104.89","86.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345191","5345191",,"2 servicios de comida para los días 11 y 12 de noviembre. 11 de noviembre (25 servicios a 8€) y 12 de noviembre (25 servicios a 10€). Con motivo de la celebración Hackathon","CM/7443/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wFOjKrlflMBLAIVZdUs8KA%3D%3D",,,"2023-11-11","2","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-12-04",,"2023-11-09",,,,"da2758c3292ace03e84fdbb29790816c"
"5179861","5179861",,"Trofeus premiats Premis talent emprenedor VITDC","CM/3136/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=59lLcyy667Y4NavIWzMcHA%3D%3D",,,"2023-06-23","30","GRABADOS MOLINA 99 SL","awarded","573.13","473.66","573.13","473.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2023-10-21",,"2023-05-24",,,,"2a3388a01b05908163747b0028da77fc"
"5183910","5183910",,"Lloguer piano espectacle SASC","CM/6570/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwYzPPPtHXXE6P%2FuLemXRw%3D%3D",,"2023-06-13","2022-12-08","30","CLEMENTE PIANOS, S.L.","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2023-10-20",,"2023-06-13",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"5345730","5345730",,"Ratón bluetooth logitech M240","CM/6463/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dLgYckzDziwl5NjlNci%2BtA%3D%3D",,,"2023-11-25","30","SOMA INFORMATICA, S.L.","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-10-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345714","5345714",,"Alojamiento Hotel Luz 2/11 Carlos María Alcover de la Hera Jornadas","CM/6477/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NOo8341FLm%2BIzo3LHNPGcQ%3D%3D",,,"2023-11-24","30","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-25",,,,"52f8c8f11f682c3f861029f04d76c221"
"5409693","5409693",,"Reactor no agitado parr","CM/3863/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r4qUayc3HKlVkTabT%2FRM8A%3D%3D",,,"2023-07-27","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","6908.62","5709.6","6908.62","5709.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-20",,"2023-06-27",,,,"44d2c16a4d281162914b818e3e6fbb52"
"5178225","5178225",,"Material oficina DECON","CM/3280/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=096evEvtDa27JOCXkOhcDg%3D%3D",,,"2023-07-02","30","Fulvio Navarro e hijos, S.L.","awarded","403.32","333.32","403.32","333.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-06-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5415438","5415438",,"Equipo SLA y sensor inductivo","CM/7143/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VE6rJJwbejj%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-12-03","30","Flexibles La Plana, S.L.","awarded","413.34","341.6","413.34","341.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-12-18",,"2023-11-03",,,,"586926e91150824d0b49ab914a80e2cd"
"5346035","5346035",,"Lloguer carpes festa benvinguda Consell d'estudiants","CM/6032/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGBUt3p%2BGHH10HRJw8TEnQ%3D%3D",,,"2023-11-17","30","ALQUILER TEXTIL CASTELLON, S.L.","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2023-12-04",,"2023-10-18",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"5345128","5345128",,"Meloxidyl inyectable","CM/7595/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uzkaoVn0UqlJ8Trn0ZPzLw%3D%3D",,,"2023-12-13","30","ALVET ESCARTI S.L.","awarded","39.22","34.9","39.22","34.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-11-13",,,,"c802588df639cc8d5133b4deeb436570"
"5346469","5346469",,"Revisió article científic 7.800 paraules","CM/5621/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BETTIlpsggQadbH3CysQuQ%3D%3D",,,"2023-11-03","30","FERNDALE S.L.","awarded","235","235","235","235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-04",,,,"442302c2ca492bf58d574bea54aa310f"
"5382144","5382144",,"Kit extrusor impresora 3d","CM/952/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FuEeTADSQ36LAncw3qdZkA%3D%3D",,,"2023-03-30","30","La tenda de Modesto S.L.U.","awarded","58.69","48.5","58.69","48.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-12",,"2023-02-28",,,,"76372cd691a0553fa9073a38bb60a160"
"5353672","5353672",,"Servicio integral de edición y maquetación y servicios editoriales relacionados","CM/5447/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DrCliATVNUAIYE3ZiZ%2BxmQ%3D%3D",,,"2023-11-12","40","Joan Lluís Safont Pitarch","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-05",,"2023-10-03",,,,"f0344f3aa8138d558f33fff33bb955ff"
"5346327","5346327",,"Ordenador portátil HP, EliteBook 840 G Intel Core i5","CM/5705/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vs818govFP%2FIGlsa0Wad%2Bw%3D%3D",,,"2023-10-21","15","PSM RENOVACIÓN TECNOLÓGICA Y BROKERAJE,S.A.","awarded","436.41","360.67","436.41","360.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-06",,,,"4143385ec0f407a78dc67a1e4146c498"
"5188989","5188989",,"Airpods vevs","CM/3606/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1D6J7M3kthT%2Fa9DgO%2BoYKQ%3D%3D",,"2023-09-22","2023-06-21","7","KTUIN SISTEMAS INFORMATICOS SA.","awarded","219","180.99","219","180.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-21",,"2023-06-14",,,,"1521bdb66e722c78c2e0a412c145c026"
"6375601","6375601",,"Compra d'imatge digital - Gaetano Giannotta","CM/3663/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pgXmo%2BlzAjAkJPJS%2BPS9vg%3D%3D",,,"2024-05-29","1","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","108","89.26","108","89.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-06-20",,"2024-05-28",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"8788215","8788215",,"Compra d'imatges digitals","CM/3252/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQAF23c5g3%2BIzo3LHNPGcQ%3D%3D",,,"2025-06-26","30","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","384","317.36","384","317.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-09-22",,"2025-05-27",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"5345331","5345331",,"Alojamiento fernando soldevila torres","CM/7192/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBCO071PzdM%2FbjW6njtWLw%3D%3D",,,"2023-11-11","8","CIVIS HOTELES SA","awarded","584","530.91","584","530.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-11-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"3658844","3658844",,"Compra d'imatges - Gaetano Giannotta","CM/3869/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lBbqklnk5ZZvYnTkQN0%2FZA%3D%3D",,"2022-08-02","2022-07-09","1","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","48","48","48","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2022-07-22",,"2022-07-08",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"2514563","2514563",,"Compra d'imatges digitals - Gaetano Giannotta","CM/3328/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Z%2FULjQ%2Bkdemq21uxhbaVQ%3D%3D",,"2021-06-24","2020-09-11","1","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","40","40","40","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"2514719","2514719",,"Compra d'imatges digitals - Gaetano Giannotta","CM/3273/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eHSqZ%2BUoVwmmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-09-09","1","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"2514725","2514725",,"Compra d'imatges digitals - Gaetano Giannotta","CM/3272/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sB52n9cJmYcuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-09-09","1","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"2517998","2517998",,"Compra d'imatges digitals - Inmaculada Rodríguez","CM/2996/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MuaCYALOhNGmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-05-21","1","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","23.5","23.5","23.5","23.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"2513873","2513873",,"Compra d'imatges digitals - Imilcy Balboa","CM/3740/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p0j36ObLJCWmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-21","30","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","17","17","17","17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"5179887","5179887",,"Conferències i publicitat Plaça del llibre a Castelló VCURI","CM/6078/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qBD7N68OLntSYrkJkLlFdw%3D%3D",,"2023-10-10","2022-10-28","1","FUNDACION FULL FUNDACIO PEL LLIBRE I LA LECTURA","awarded","2599.08","2148","2599.08","2148","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-20",,"2023-08-25",,,,"2e8dcbffdfbc091ec01e94a57661117e"
"7705398","7705398",,"Compra d'imatges digitals","CM/386/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tIIU8Y191QN6nTs9LZ9RhQ%3D%3D",,,"2025-02-22","30","BIBLIOTECA NACIONAL DE ESPAÑA","awarded","6","6","6","6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-04-08",,"2025-01-23",,,,"3cc314072359270b1ef51fdeeb6f3ab7"
"2544366","5219768","2544366","Diseño y mantenimiento de paginas web del Grupo de Investigación para la difusión de las actividades de investigación del grupo y de la Cátedra Interuniversitaria de Diálogo Social","SE/23/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YCx26MGaukt9Zh%2FyRJgM8w%3D%3D","2","2023-07-01","2025-12-17","900","German Cotonat","formalized","1311.64","1084","1311.64","1084","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72413000,72415000","29","it","2023-10-30","2023-11-07","2023-11-07","2023-05-23","2023-06-07","7148","1b0fd258dcdeb80d2126cfcce4bd4f31"
"5414857","5414857",,"-tela foscurit laboratorio","CM/6479/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBHapvgZmCAIYE3ZiZ%2BxmQ%3D%3D",,,"2023-11-24","30","Rafael Moya Miralles","awarded","536","442.98","536","442.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19260000","42","textile","2023-12-18",,"2023-10-25",,,,"b1c95c06afc6ad079432362fbfef3ae6"
"5377127","5377127",,"Disseny gràfic i il·lustració portada revista Recerca - Maria Medina","CM/5436/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XurE6BmKtTAaF6cS8TCh%2FA%3D%3D",,,"2023-10-09","10","MINERAL COOP V","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-11",,"2023-09-29",,,,"5a66b0e1713a5294f588d221b2a57b1a"
"1722640","1722640",,"Activitat escape hall VECS","CM/5459/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vXX4qg%2BzPnrnSoTX3z%2F7wA%3D%3D",,,"2019-11-20","30","Laser Game Evolution Castellón, S.L.","awarded","832","687.6","832","687.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"de2c5a03679ffda5628deaeb589fbe4d"
"5389251","5389251",,"Calorímetro isoperibólico de altas prestaciones.","CM/2209/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gmu6WLqxNPU%2FbjW6njtWLw%3D%3D",,,"2023-10-05","150","LECO INSTRUMENTOS, S.L.","awarded","48340.71","39951","48340.71","39951","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38418000","41","industry","2023-12-13",,"2023-05-08",,,,"499b8372671e95c65ffda2bafaf15b2c"
"1722728","1722728",,"Bateries otop","CM/3671/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LAxaYaCiFUvnSoTX3z%2F7wA%3D%3D",,,"2019-08-09","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","90.16","74.52","90.16","74.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"171135b68ee95a59860922acca8b8258"
"1722730","1722730",,"Guies d'acollida USE","CM/3670/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2BotUaFeSFZvYnTkQN0%2FZA%3D%3D",,,"2019-08-09","30","IMPRENTA SICHET, SL","awarded","1812.16","1497.65","1812.16","1497.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"5345008","5345008",,"Material papereria Pisos solidaris","CM/7941/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nWW5fO%2FRdZleKgd8LfVV9g%3D%3D",,,"2023-12-28","30","Copistería FORMAT, S.L.","awarded","399.36","330.05","399.36","330.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-11-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345311","5345311",,"Intecambiador de calor, termostatos, transmisor temperatura y amplificador de sensores de temperatura","CM/7149/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FmnsySqLgO3%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-12-06","30","Pedro José Mondragón Cazorla","awarded","373.31","308.52","373.31","308.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-06",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5346656","5346656",,"Jornades imatge DIALEGS","CM/4889/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J4dMNced60Jt5r0ngvMetA%3D%3D",,,"2023-09-16","2","SONIA BERGER BENGOA","awarded","857","857","857","857","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-12-04",,"2023-09-14",,,,"d3af238de5cd80031c3245951c80872f"
"5346283","5346283",,"Compra de carcasas para portátil MSI - Miguel Ruiz","CM/5740/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=didk%2FZgg70pQFSeKCRun4Q%3D%3D",,,"2023-10-14","4","Integra Consultoría y Sistemas de Información, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-12-04",,"2023-10-10",,,,"da5c753a2155a208753eddc70f831a76"
"1722569","1722569",,"Traducció portugues Servei de Llengües","CM/4794/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FtfbxOBt0XwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-14","10","Ana Hermida Ruibal","awarded","141","116.53","141","116.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-04",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"5346139","5346139",,"Portátil LG","CM/5939/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aQQvh%2BT9uG7mnwcj%2BxbdTg%3D%3D",,,"2023-10-23","10","GESIS DIGITAL SL","awarded","1500.17","1239.81","1500.17","1239.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5381633","5381633",,"500 botellas aluminio participantes experimentos","CM/7498/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RxcdKvEDF03%2B3JAijKO%2Bkg%3D%3D",,,"2023-12-10","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1680.5","1388.85","1680.5","1388.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2023-12-12",,"2023-11-10",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5345012","5345012",,"Jornades transferencia","CM/7882/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XC%2FAP5uLkntWhbmkna2nXQ%3D%3D",,,"2023-12-24","30","Comertel, SA","awarded","374","340","374","340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-24",,,,"8553f0068e454f385d16ef89c2506d44"
"5345004","5345004",,"Representació espectácle We can dance  SASC","CM/7701/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tmcyQTyLG4%2BHCIsjvJ3rhQ%3D%3D",,,"2023-12-15","30","Esther Rodriguez-Barbero Granado","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-11-15",,,,"db56c2c199215192aac9ffc503145d36"
"5189134","5189134",,"MicroPulser Electroporator","CM/5308/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bEnAJ7q5rfjIGlsa0Wad%2Bw%3D%3D",,"2023-09-22","2023-10-27","30","NIRCO,S.L.","awarded","4064.39","3359","4064.39","3359","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-27",,,,"660d62e0bb92032d68e2a2b750b244bb"
"5346114","5346114",,"Noches de Hotel Javier Alemán, Peixoto Parron, Laurenço Da Silva, Karoline Carula, El Youseff Alain y Raymundo González del 17 al 22/10 según Invitado - José Antonio Piqueras","CM/5949/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spjVXviU0xPIGlsa0Wad%2Bw%3D%3D",,,"2023-10-28","15","JUAN PALLARES TENA","awarded","1890","1718.18","1890","1718.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-13",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"5414839","5414839",,"Trabajo de modelado 3d e integración en Unreal engine - Francisco Fernández","CM/7126/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gKR2u6ARBnHLIx6q1oPaMg%3D%3D",,,"2023-11-13","7","Juan Servera Safon","awarded","1730.3","1430","1730.3","1430","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72242000","29","it","2023-12-18",,"2023-11-06",,,,"6239d10c2efd1d636b5daec668ae1170"
"5389139","5389139",,"Amplificador de carga 4 canales","CM/7510/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SD4hgU%2BWSmYl5NjlNci%2BtA%3D%3D",,,"2023-12-10","30","KISTLER IBÉRICA, S. L. U.","awarded","2799.94","2314","2799.94","2314","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32343000","43","audiovisual","2023-12-13",,"2023-11-10",,,,"29e2cf9b7c5aaf6accbfe8f13f191b2a"
"5182509","5182509",,"Phosphonic acid","CM/390/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eaQ0gwwbfl8adbH3CysQuQ%3D%3D",,"2023-09-12","2023-02-24","30","LAB.INSTRUMENTS S.R.L.","awarded","359","359","359","359","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"d6c351205829551b6a97e638b0aad17c"
"5179181","5179181",,"Taller de collage UJIllengües","CM/1259/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PiBxG7l0%2BUx%2BF6L2uCfUWg%3D%3D",,,"2023-04-01","30","AMELIA SOLER ESCRIVÀ","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-20",,"2023-03-02",,,,"e81ad4e3013b789f9cc72356a10378fb"
"5345197","5345197",,"Maquetació informe càtedra - Vicent Querol","CM/7449/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ak6884Q7d5aIzo3LHNPGcQ%3D%3D",,,"2023-11-17","8","JAVIER SOLIGO GIL","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-11-09",,,,"3ae405f00a74ce1823b698b083b80e2d"
"5418238","5418238",,"Gravació, locució i edició de veu - Jessica Izquierdo","CM/7334/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8dwTs90nsKVVkTabT%2FRM8A%3D%3D",,,"2023-11-24","15","ALBA TORRUBIA VILLANOVA","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-21",,"2023-11-09",,,,"9f0a8bc4b20230dd864e097752f91772"
"5409119","5409119",,"Creación programa en Unity para gafas de realidad virtual","CM/6117/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I9I0IITpnFKTylGzYmBF9Q%3D%3D",,,"2023-11-18","30","LA BARRACA VIRTUAL, S.L.","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72243000","29","it","2023-12-20",,"2023-10-19",,,,"1062cb330d237ef62d56c38b7057bf97"
"7706183","7706183",,"Emissió informe científic llibre  SCP","CM/7/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VIOBRXSmpXX9pbnDwlaUlg%3D%3D",,,"2025-01-19","10","Isabel María Gómez Trigueros","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-09",,,,"2bd457b31e90331e20409521ca4899cb"
"5389130","5389130",,"Disseny d'un còmic sobre l'assignatura Teoria de l'Educació que constituirà un material docent per a treballar en classe-projecte 18G002-771 Tomàs Segarra","CM/7432/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQlC3W%2BtatB%2FR5QFTlaM4A%3D%3D",,,"2023-12-13","30","Nicolás Caño Albesa","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-12-13",,"2023-11-13",,,,"ecc4a9b869b2bee92cba39e0f9a8b451"
"5345259","5345259",,"Compra d'un ordinador portàtil MSI - Josep Benedito","CM/7311/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BdTmUlQaewzN3k3tjedSGw%3D%3D",,,"2023-11-17","10","GESIS DIGITAL SL","awarded","2433.6","2011.24","2433.6","2011.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345315","5345315",,"Material Equipo de Comunicación.FCHS.","CM/6454/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k94%2Btomq5krXOjazN1Dw9Q%3D%3D",,,"2023-12-07","30","GESIS DIGITAL SL","awarded","820.2","677.85","820.2","677.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5417738","5417738",,"Instalación y actualización del servidor Ubuntu en seis computadoras/servidores. Puesta al dia del cluster de servidres. Creación de cuentas de usuario en todos los servidores. Instalación de software de análisis matemático.","CM/7807/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FOeEMFoNdpN%2FR5QFTlaM4A%3D%3D",,,"2023-12-11","20","Astrics Consulting","awarded","6048.79","4999","6048.79","4999","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212460","29","it","2023-12-21",,"2023-11-21",,,,"91392824cefa0e9f49e14f25dce1e344"
"5410188","5410188",,"Tubo de soldadura","CM/6139/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8xdwzHu8DZSYrkJkLlFdw%3D%3D",,,"2023-11-19","30","PLASGOCAS, S.L.","awarded","75.27","62.21","75.27","62.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2023-12-20",,"2023-10-20",,,,"be9c1d4359680e5998b1777f46649183"
"5345747","5345747",,"Drets exhibició fotografies Imaginaria","CM/6340/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kHV7BdUJNMecCF8sV%2BqtYA%3D%3D",,,"2023-10-25","1","Agrupación Fotográfica Segorbe","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-12-04",,"2023-10-24",,,,"0b4be72ef1112995ec05ed8f9840ebdc"
"5346480","5346480",,"Adaptador apple thunderbolt 3 a thunderbolt 2","CM/5385/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEVDdVihvqB%2BF6L2uCfUWg%3D%3D",,,"2023-10-28","30","SOMA INFORMATICA, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-12-04",,"2023-09-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3247390","5096627","3247390","Actividad de Iniciación al running","SE/33/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR6%2BCmL6AGA4NavIWzMcHA%3D%3D","5","2023-09-11","2024-09-10","365",,"void","2809.62","2322",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,"2023-10-18","2023-10-06","2023-06-27","2023-07-12","66811.25",
"5345154","5345154",,"Servicio de alojamiento para Silvia Colella","CM/7457/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MXclqcUBFzJ%2BF6L2uCfUWg%3D%3D",,,"2023-11-11","1","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-11-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"5346314","5346314",,"Compra de disc durs extern 2Tb - Carmen Mª Fernández","CM/5555/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmxb146hulisNfRW6APEDw%3D%3D",,,"2023-11-03","30","GESIS DIGITAL SL","awarded","72.93","60.27","72.93","60.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-10-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345623","5345623",,"Reserva habitaciones ponentes y directivos XIV Congreso Internacional de la sociedad española días 15 al 18 de octubre - Inmaculada Rodríguez Moya","CM/6526/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utUjS3qzUOKdkQsA7ROvsg%3D%3D",,,"2023-11-25","30","Guadalope Hotel Alcañiz S.L.","awarded","2666","2423.64","2666","2423.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-26",,,,"5aef78a914714c0ae9fd71d2ff981a6e"
"3247390","5096625","3247390","Actividad de Voley playa","SE/33/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR6%2BCmL6AGA4NavIWzMcHA%3D%3D","3","2023-09-11","2024-09-10","365","Club Voleibol Mediterráneo de Castellón","formalized","1821.05","1505","1821.05","1505","0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,"2023-10-18","2023-10-18","2023-06-27","2023-07-12","66811.25","2d206b1ff5b0976903e258f2166bdc4e"
"5346978","5346978",,"Emissió informe cientific llibre SCP","CM/1612/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7fKWwZgUAYL9pbnDwlaUlg%3D%3D",,,"2023-04-06","15","Anna Maria Guasch Ferrer","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-03-22",,,,"d9da28746a310239b490a6331f09ebcf"
"5345515","5345515",,"Sudaderas y polos rotulados Congreso 13CNIT","CM/6619/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dzDNkq9P%2BDZQFSeKCRun4Q%3D%3D",,,"2023-11-26","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1341.89","1109","1341.89","1109","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18230000","42","textile","2023-12-04",,"2023-10-27",,,,"2d58c832b14315100102e813f8708a3f"
"5346268","5346268",,"Toner compatible brother tn-245 cyan","CM/5719/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=39XUub9yW7g36J9Lctlsuw%3D%3D",,,"2023-11-09","30","Fulvio Navarro e hijos, S.L.","awarded","31.18","25.76","31.18","25.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-12-04",,"2023-10-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"7705727","7705727",,"Trasllat i allotjament membre tribunal oposició RRHH","CM/1596/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6bqlJGsud3u7JOCXkOhcDg%3D%3D",,,"2025-03-13","1","Almantour S.A.","awarded","461.1","419.18","461.1","419.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-12",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7707291","7707291",,"Reparación pantalla","CM/829/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ykYHObTmtN07u6%2B%2FR7DUoA%3D%3D",,,"2025-02-15","1","SOMA INFORMATICA, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-02-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"4565667","6891262","4565667","SOLIDWORKS Education Edition PDM Professional CAD Editor","SU/21/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uibF2l8gUZG7JOCXkOhcDg%3D%3D","1",,"2025-12-11","365",,"void","4110.38","3397.01",,,"0","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software",,"2024-12-16","2024-12-11","2024-11-14","2024-11-29","4891.9",
"7705314","7705314",,"Revisió d'article científic en anglès","CM/1798/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kzNHwe90YXW7JOCXkOhcDg%3D%3D",,,"2025-03-31","10","Proof-Reading-Service.com LTD","awarded","146.46","121.04","146.46","121.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-03-21",,,,"74fde2cfe4afc6df8cc76ca99e60cc98"
"6401439","6401439",,"Material d'oficina","CM/3999/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4bp037osVNi5HQrHoP3G5A%3D%3D",,,"2024-07-07","30","Fulvio Navarro e hijos, S.L.","awarded","452.49","373.95","452.49","373.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-28",,"2024-06-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"6401521","6401521",,"Collares cervicales y 2 férulas","CM/3447/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gO4tAgxbh1kl5NjlNci%2BtA%3D%3D",,,"2024-06-20","30","LOGRO HISPANIA SL","awarded","460.89","388.63","460.89","388.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-06-28",,"2024-05-21",,,,"4062a2cf88eac094fef895658befe9aa"
"5346686","5346686",,"Exhibición obra artística SASC","CM/4622/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oBb2fEhnsS44NavIWzMcHA%3D%3D",,,"2023-10-14","40","David Linuesa Moratalla","awarded","1980","1980","1980","1980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-12-04",,"2023-09-04",,,,"c8fda22d0905fc76900ec93f0d059205"
"6439516","6439516",,"2 auriculares y 1 webcam","CM/4329/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OeyGAi6W6QfVGIpKDxgsAQ%3D%3D",,,"2024-07-25","30","GESIS DIGITAL SL","awarded","131.79","108.92","131.79","108.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-07-05",,"2024-06-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4327910","5244525","4327910","Suministro, entrega e instalación de equipamiento de servicio de restauración, situado en el Jardí del Temps Campus Riu Sec de la Universitat Jaume I","SU/31/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqy%2Fr6tPjh5q1DdmE7eaXg%3D%3D",,"2023-11-15","2024-03-14","120","MICROARQUITECTURA, SL","formalized","120774.94","99814","102522.79","84729.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39000000","34","furniture","2023-11-07","2023-11-15","2023-11-14","2023-09-26","2023-10-11","99814","34da487aa7ad5c9bd78dce258984fe7a"
"2071743","4861383","2071743","Apoyo técnico, asesoría y consultoría para la coordinación, gestión y gobernanza del proyecto Optimización de una plataforma de intercambio de muestras de animales de experimentación (Arukon), código PLEC2022-009501","SE/15/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i3TmWQSe9B57h85%2Fpmmsfw%3D%3D",,"2023-06-01","2025-08-30","821","AYMING ESPAÑA SA","formalized","18090.3","14950.66","14822.5","12250","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71356200","27","architecture","2023-07-20","2023-07-27","2023-07-27","2023-04-17","2023-05-03","14950.66","7fbafc029d43cc311d4f860056af7acc"
"7705222","7705222",,"Reserva 1 noche de hotel  reunión equipo investigador","CM/479/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qujsVUvKNPSHCIsjvJ3rhQ%3D%3D",,,"2025-02-11","15","Hosteleria Dos, SL","awarded","54","49.09","54","49.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-01-27",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"7707444","7707444",,"Reserva habitación doble de uso individual + garaje 11/02/2025 al 13/02/2025 eduardo fontaiñas  master prl","CM/782/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZackIyW7Xe1%2FR5QFTlaM4A%3D%3D",,,"2025-03-12","30","CIVIS HOTELES SA","awarded","93","84.55","93","84.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03114100","35","catering","2025-04-08",,"2025-02-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"7702048","7702048",,"7+6 camisetas pacientes proyecto","CM/3837/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JWdfgU6BfQji0Kd8%2Brcp6w%3D%3D",,,"2024-06-30","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","109.49","90.49","109.49","90.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2025-04-07",,"2024-05-31",,,,"a2375254696822f3e27fda341d0bdd43"
"5953997","5953997",,"Venda reparació tuberies OTOP","CM/1380/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QVZjMUfnR6kQyBAnWzHfCg%3D%3D",,,"2024-03-28","30","A&amp;B LABORATORIOS DE BIOTECNOLOGIA SAU","awarded","290.76","240.3","290.76","240.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141113","28","health","2024-03-27",,"2024-02-27",,,,"e2413b9e56f6a2252e629b2692e1b833"
"5032291","9399463","5032291","Suministros y servicios asociados a la telefonía IP de la Universitat Jaume I","SE/49/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jlb987%2BnukDIGlsa0Wad%2Bw%3D%3D",,"2026-09-04","2029-09-03","1095","LABERIT SISTEMAS SL","formalized","205000","169421.69","110699.4","91487.11","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","64200000,64211100,64211200","46","telecom","2026-04-16","2026-05-16","2026-05-12","2026-01-22","2026-02-20","316253.44","121ae388801a25159e9b4e36573ccb22"
"4359673","5291083","4359673","Renovación de la licencia AniBio","SU/32/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3so%2FMto%2BLf16nTs9LZ9RhQ%3D%3D",,"2023-11-23","2024-11-22","365","NORAY BIOINFORMATICS, S.L.","formalized","3579.18","2958","3579.18","2958","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48000000","37","software","2023-11-21","2023-11-23","2023-11-22",,"2023-11-08","8874","1ffc8a83e5691e22d3886cf2ace28b7f"
"7706707","7706707",,"Compressor garatge  Vic. Infraestructures","CM/1047/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwQ8S%2BR31bM36J9Lctlsuw%3D%3D",,,"2025-03-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","291.8","241.16","291.8","241.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2025-04-08",,"2025-02-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7705279","7705279",,"MBraun Execution Thermocouple type K","CM/369/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2VFiSxNv4RuP%2Bo96UAV7cQ%3D%3D",,,"2025-02-26","30","Pro-Lite Technology Iberia, S.L.","awarded","3200.28","2644.86","3200.28","2644.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-04-08",,"2025-01-27",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"7706769","7706769",,"Lloguer de carpes festa de les paelles Consell d'estudiants","CM/1043/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aXUJlhe%2BTrmP66GS%2BONYvQ%3D%3D",,,"2025-02-21","1","ANET LOGÍSTICA, S.L.","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-04-08",,"2025-02-20",,,,"bcd0ef53fb01368948622b9db67981f9"
"5183822","5183822",,"Autobús inter-seus seu nord (vinaròs-sant mateu) - seu interior (segorbe) 19/01/23 - univ. majors","CM/283/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rmv6Ixgcoh710HRJw8TEnQ%3D%3D",,"2023-09-12","2023-01-21","1","Autos Mediterráneo, S.A.","awarded","570","518.18","570","518.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2023-09-12",,,,"6980c565661e4e8b3452acaca57713f5"
"1397182","1896747","1397182","Suministro de material microinformático personal; contrato que se ejecutará de forma sucesiva y por precio unitario.","SU/41/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WSwN8%2B8Hpjirz3GQd5r6SQ%3D%3D",,"2021-03-12","2021-04-11","30","720tec S.L.","formalized","372000","307438.02","289770.8","239480","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30200000","32","print","2021-02-12","2021-03-14","2021-03-11","2020-11-28","2020-12-28","399669.42","5ca2f05754bf9ffe268a16d931e53b82"
"5381777","5381777",,"Controlador de gases","CM/6489/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0a6Z3ChwuTAl5NjlNci%2BtA%3D%3D",,,"2023-11-24","30","IBERFLUID INSTRUMENTS, S.A.","awarded","1727.07","1427.33","1727.07","1427.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38420000","41","industry","2023-12-12",,"2023-10-25",,,,"e974beac18e4f4bcf4bac489225239bf"
"5353650","5353650",,"Representaciones teatrales para science gts","CM/4583/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VPoJEAEQW%2B54zIRvjBVCSw%3D%3D",,,"2023-08-04","1","Marc Escrig Escrig","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-05",,"2023-08-03",,,,"57d425363175424e91e357e85823bf9b"
"5180882","5180882",,"Fotografies Gabinet Rectorat","CM/1094/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YbsAzPETVhHL1rX3q%2FMAPA%3D%3D",,,"2023-03-25","30","Guillermo De Angelis","awarded","3841.2","3492","3841.2","3492","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-10-20",,"2023-02-23",,,,"fc561d1295bbfed4fb1667bd7617a655"
"5411177","5411177",,"toners impresoras","CM/5053/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rInFuiZraNlVq4S9zvaQpQ%3D%3D",,,"2023-10-20","30","Fulvio Navarro e hijos, S.L.","awarded","582.29","481.23","582.29","481.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-19",,"2023-09-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345382","5345382",,"Carpetas fundas cascos guantes y monos trabajo","CM/6991/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29HtTjgyxJOcTfjQf3USOg%3D%3D",,,"2023-12-03","30","PUBLIRED 2000, S.L.U.","awarded","1295.06","1070.3","1295.06","1070.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-11-03",,,,"c9fb891869908bdc8f38952d78a7797c"
"5426313","5426313",,"Electrodo plata, celda electroquimica","CM/1949/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F5T2NOilPErE6P%2FuLemXRw%3D%3D",,,"2023-05-25","30","REDOXME AB","awarded","3600","3600","3600","3600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-04-25",,,,"803134fe5234e836b783a490b1e32a56"
"5345087","5345087",,"2 auriculars logitech h507e estereo usb - professora amparo jiménez ivars","CM/7628/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIci1jcRile8ebB%2FXTwy0A%3D%3D",,,"2023-11-26","10","Bolsacash, SL","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-12-04",,"2023-11-16",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5426322","5426322",,"Mecanizar varillas, tapon conico","CM/2048/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t8AUhKGpAXNPpzdqOdhuWg%3D%3D",,,"2023-05-05","30","TALLERES MARMANEU, S.L.","awarded","1864","1540.5","1864","1540.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42638000","41","industry","2023-12-22",,"2023-04-05",,,,"efa77ad952ff806f455a41e01db05eb6"
"5346968","5346968",,"Tasques de revisió i actualització web Càtedra Nova Transició Verda","CM/1646/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FEPS635vO6LAncw3qdZkA%3D%3D",,,"2024-02-10","320","Joaquín Górriz Plumed","awarded","1887.6","1560","1887.6","1560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-03-27",,,,"7981706f075fbacc3368f34224662c75"
"5345089","5345089",,"Bus senderisme dissabte 18 de novembre. Ruta Ares del Maestre - Benasal - Univ. Majors","CM/7696/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zw8MVRVrajheKgd8LfVV9g%3D%3D",,,"2023-12-01","15","Autos Mediterráneo, S.A.","awarded","596","541.82","596","541.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-16",,,,"6980c565661e4e8b3452acaca57713f5"
"5353580","5353580",,"Compra d'un piano digital Casio - Aaron Rodríguez","CM/7301/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EADzLDyJAY1VYjgxA4nMUw%3D%3D",,,"2023-12-07","30","GESIS DIGITAL SL","awarded","570.1","471.16","570.1","471.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2023-12-05",,"2023-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346439","5346439",,"Compra de dos cartutxos de tinta HP 304XL negre i color - Salvador Seguí","CM/5413/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W2ID3YfsN%2BPmnwcj%2BxbdTg%3D%3D",,,"2023-10-29","30","Miguel Angel Serer González","awarded","102.14","84.41","102.14","84.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-09-29",,,,"2bff6037a26c8a8d300c81636b99846e"
"5345114","5345114",,"Quota SAUJI programa Unidiversiat ONCE","CM/7617/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0cOP3k1Sg1RWhbmkna2nXQ%3D%3D",,,"2023-12-14","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","225","225","225","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-12-04",,"2023-11-14",,,,"f77872782ef7354848bc6622be245c47"
"5346650","5346650",,"2 unidades Cartuchos impresora HP305 negro(3YM61AE)","CM/4882/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SmAJWDyMpbi9Hd5zqvq9cg%3D%3D",,,"2023-10-14","30","Fulvio Navarro e hijos, S.L.","awarded","23.36","19.31","23.36","19.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-09-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345394","5345394",,"Licencia institucional de acceso a Cosnautas.Màster Medico Sanitária","CM/6174/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A26rkAg1OSUUqXM96WStVA%3D%3D",,,"2023-12-03","30","MUNARI EDICIONES, S.L.","awarded","3328","3200","3328","3200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-11-03",,,,"11b724b0eac6890d771f3e944d92871a"
"5345208","5345208",,"Dell Vostro cpu y monitor Dell","CM/7365/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VySdaQfwLnY%2B1TMyIiZmzw%3D%3D",,,"2023-12-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1076.9","890","1076.9","890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211500","32","print","2023-12-04",,"2023-11-08",,,,"da5c753a2155a208753eddc70f831a76"
"5414870","5414870",,"Redacció pàgines promocionals  periòdic Mediterraneo SCP","CM/5052/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDuQgCwIlwd70UvEyYJSGw%3D%3D",,,"2023-12-19","90","Joaquín Górriz Plumed","awarded","2204.8","1822.15","2204.8","1822.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-18",,"2023-09-20",,,,"7981706f075fbacc3368f34224662c75"
"5346970","5346970",,"Plan Educativo de la plataforma Genially","CM/1626/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2Bhp5O71uXtVkTabT%2FRM8A%3D%3D",,,"2024-03-23","365","Genially Web S.l.","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-12-04",,"2023-03-24",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"5345978","5345978",,"2 Monitores Dell y adaptador","CM/6129/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VjJmo3Admbgtm4eBPtV6eQ%3D%3D",,,"2023-11-18","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-10-19",,,,"da5c753a2155a208753eddc70f831a76"
"5345401","5345401",,"Tableta samsung galaxy tab s6 lite 4gb 128gb wifi gray","CM/6871/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uP9TXEw%2FjZyGCFcHcNGIlQ%3D%3D",,,"2023-11-17","15","GESIS DIGITAL SL","awarded","376.55","311.2","376.55","311.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5409121","5409121",,"Maquetació i impressió Àgora Feminista núm.4 - Sonia Reverter","CM/5128/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3s9yVQjGPMBVYjgxA4nMUw%3D%3D",,,"2023-10-06","15","Drip Studios, S.L.","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-20",,"2023-09-21",,,,"84f6007b3b6fa17db321604ac4f89555"
"6225796","6225796",,"Quota anual Xarxa Alcover","CM/2996/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2zHDjYKsVgycCF8sV%2BqtYA%3D%3D",,,"2024-05-04","1","Associació Cultural  Xarxa Alcover de Teatre","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2024-05-16",,"2024-05-03",,,,"eef15b60368198c228abfcd343d4264f"
"6226082","6226082",,"primers","CM/1984/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9EMR8noHPhq1DdmE7eaXg%3D%3D",,,"2024-04-25","30","MICROSYNTH","awarded","36.6","30.25","36.6","30.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-16",,"2024-03-26",,,,"a996139529f9cb5f2400263aa53b4818"
"6225869","6225869",,"Representació espectacle la Ratonera","CM/2665/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fb%2FbroonBbM%2B1TMyIiZmzw%3D%3D",,,"2024-05-19","30","Olympia Metropolitana, SA","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-05-16",,"2024-04-19",,,,"4e99854cf022c0481356026385f3b1d5"
"6225838","6225838",,"Adaptadores para centrífuga","CM/2295/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=47ILKFJvYPxLAIVZdUs8KA%3D%3D",,,"2024-05-23","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","408.98","338","408.98","338","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-23",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"6225807","6225807",,"Arduino Uno","CM/2936/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=es3Pgge4spmAAM7L03kM8A%3D%3D",,,"2024-05-30","30","Francisco Javier García Oncala","awarded","32.48","26.84","32.48","26.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-05-16",,"2024-04-30",,,,"5d00e5325a3797ccce896f85b6d0bec5"
"6225850","6225850",,"Billets d'avió Santiago-Valencia i tornada -12/06-14/06 - Ramón Villares - Vicent Sanz","CM/2729/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8dRRdtnQVkLjHF5qKI4aaw%3D%3D",,,"2024-05-08","15","VIAJES ALBORAYA SL","awarded","351.54","319.58","351.54","319.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-23",,,,"c732567de1d6809792dbf60642858f42"
"6225859","6225859",,"3 ratones logitech b100 negro","CM/2691/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oWXAO1jszJeKgd8LfVV9g%3D%3D",,,"2024-05-23","30","GESIS DIGITAL SL","awarded","21.42","17.7","21.42","17.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-05-16",,"2024-04-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5622283","5622283",,"Eleggo mars","CM/6370/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eyfT8OB%2BQC5Vq4S9zvaQpQ%3D%3D",,,"2023-11-23","30","La tenda de Modesto S.L.U.","awarded","499.73","413","499.73","413","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-10-24",,,,"76372cd691a0553fa9073a38bb60a160"
"6225811","6225811",,"Servei d'autobús del dia 7 de maig amb motiu de la visita a una escola de mas a Benassal amb estudiantat de l'àrea d'Història de l'Educació, activitat formativa prevista al projecte UJI-Encultura - professor Joan Traver","CM/2794/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l3coA%2Bc%2BShvN3k3tjedSGw%3D%3D",,,"2024-05-26","30","RUTAS RODRIGUEZ SL","awarded","470","427.27","470","427.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79998000","25","legal","2024-05-16",,"2024-04-26",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5381999","5381999",,"Maquetació suports difussió Imaginaria 2023","CM/3843/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cYL2Y8c0Zobmnwcj%2BxbdTg%3D%3D",,,"2023-08-05","40","ANTONIO BALLESTEROS BONO","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-12",,"2023-06-26",,,,"0878e864bc9d2079d83801ce9aaba696"
"6225773","6225773",,"salidas de deposito y codos","CM/1821/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tt3vTYwPZ27%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-04-17","30","IRRIAGRO, S.C.V.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167400","24","construction","2024-05-16",,"2024-03-18",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"6225774","6225774",,"Edició en accés obert de l'article ""COVID-19. Uses and perceptions of music during lockdown from a gender perspective"" autors Alberto Cabedo, Cristina Arriaga, Antonio Ripollés i Lidón Moliner projecte GV 22i325","CM/3165/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kGI7Lw%2B69yF9Zh%2FyRJgM8w%3D%3D",,,"2024-05-09","1","MDPI AG","awarded","1558.79","1288.26","1558.79","1288.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-05-16",,"2024-05-08",,,,"7b7347301f061f3fd3d1124d8a193024"
"5179410","5179410",,"Traducció de tres textos - Elsa González","CM/656/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckdRwRefV5W5HQrHoP3G5A%3D%3D",,"2023-09-12","2023-03-09","30","Jesús Valdés Blanqued","awarded","2022.52","1671.5","2022.52","1671.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"6c94f59a3eb99d1fdc24d835c04199e6"
"6225783","6225783",,"Memòria Infocampus","CM/3071/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zGGdhsBbTpKKeVWTb9Scog%3D%3D",,,"2024-06-06","30","GESIS DIGITAL SL","awarded","5.03","4.16","5.03","4.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2024-05-16",,"2024-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225798","6225798",,"Material de ferreteria","CM/2925/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=es3Pgge4spmkU02jNGj1Fw%3D%3D",,,"2024-05-30","30","FERRETERIA ESCRIG S.L","awarded","38.99","32.22","38.99","32.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-30",,,,"1bd1850e993815375f4b1a34d5822a8f"
"6225941","6225941",,"Revisión artículo en inglés","CM/2441/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XHrdq0sMLABPpzdqOdhuWg%3D%3D",,,"2024-04-17","2","Kim Rosermarie Eddy Hall","awarded","65","65","65","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-15",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"6225816","6225816",,"Aceite oil p3 , 1l para bomba de vacío","CM/2873/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iro28qOZ1OzCfVQHDepjGQ%3D%3D",,,"2024-05-29","30","Tecnologia De Vacio Slu","awarded","100.43","83","100.43","83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09211100","40","energy","2024-05-16",,"2024-04-29",,,,"733bfe37e32c32c6de93e526ce4b2f01"
"6225820","6225820",,"Brida, esparragos y grafito","CM/2816/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=40Chmsm1Wg%2FpxJFXpLZ%2B2A%3D%3D",,,"2024-05-26","30","KLINGER SAIDI SPAIN, S.A.U.","awarded","31.73","26.22","31.73","26.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-26",,,,"d94abf2440dd1f7a19688f87b04b4f9a"
"6225821","6225821",,"Servei d'autobús del dia 30 d'abril amb motiu de la visita a una escola de mas a Bejís, amb estudiantat de l'àrea d'Història de l'Educació, activitat formativa prevista al projecte UJI-Encultura - professor Joan Traver","CM/2792/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l3coA%2Bc%2BShusNfRW6APEDw%3D%3D",,,"2024-05-06","10","RUTAS RODRIGUEZ SL","awarded","525","477.27","525","477.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79998000","25","legal","2024-05-16",,"2024-04-26",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"6225824","6225824",,"3 unidades Raton inalambrico Logitech M350s, 3 unidades Raton inalambrico Logitech M171 y 3 unidades Raton cable Logitech M90","CM/2819/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnSoAMZKzHU%2Bk2oCbDosIw%3D%3D",,,"2024-05-26","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","172.44","142.51","172.44","142.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-04-26",,,,"da5c753a2155a208753eddc70f831a76"
"6225828","6225828",,"Regleta scp","CM/2800/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y01NJKgqDSsS7pcxhTeWOg%3D%3D",,,"2024-05-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.26","6","7.26","6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2024-05-16",,"2024-04-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6225893","6225893",,"Canvi pantalla mòbil SI","CM/2567/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1WYvQNzucerE6P%2FuLemXRw%3D%3D",,,"2024-05-17","30","Garumba Iniciativas, S.L.","awarded","100.01","82.65","100.01","82.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2024-05-16",,"2024-04-17",,,,"ff7193b35801a6c8b622517bdb852d51"
"6225836","6225836",,"Televisor OTOP","CM/2723/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gs48mdz5%2BiOFQ%2FlhRK79lA%3D%3D",,,"2024-05-24","30","720tec S.L.","awarded","2001.4","1654.05","2001.4","1654.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2024-05-16",,"2024-04-24",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"6225843","6225843",,"Botelles d'aigua per al alumnat que participarà en la activitat coets d'aigua (Water Rockets)","CM/2652/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gIv88fFeoToadbH3CysQuQ%3D%3D",,,"2024-04-25","1","MARIA INMACULADA BLANCO ORTIZ","awarded","1150.95","951.2","1150.95","951.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2024-05-16",,"2024-04-24",,,,"2d58c832b14315100102e813f8708a3f"
"6225884","6225884",,"Material d'oficina","CM/2588/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1flSVqNs8yLLIx6q1oPaMg%3D%3D",,,"2024-05-18","30","Fulvio Navarro e hijos, S.L.","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-05-16",,"2024-04-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225861","6225861",,"1 presentador diapositivas inalambrico + puntero laser logitech r400","CM/2679/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XfDjCJZrKQI7u6%2B%2FR7DUoA%3D%3D",,,"2024-05-23","30","Fulvio Navarro e hijos, S.L.","awarded","28.37","23.45","28.37","23.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42960000","41","industry","2024-05-16",,"2024-04-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225841","6225841",,"Curs d'us d'una eina per a investigació","CM/2728/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CTRdCp5NSbk3vLk2DU2Ddg%3D%3D",,,"2024-05-23","30","Gumroad, Inc.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80533200","36","education","2024-05-16",,"2024-04-23",,,,"ad7462e8f1b8c2e449a3869132cae44a"
"6225851","6225851",,"Ampolles aigua Gabinet Rectorat","CM/2677/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qf1sn07C99czjChw4z%2FXvw%3D%3D",,,"2024-05-23","30","Aigua de Benassal, SA","awarded","294","242.98","294","242.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2024-05-16",,"2024-04-23",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"6225865","6225865",,"Toner màster pau. fchs","CM/2626/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdteTLwUivKKeVWTb9Scog%3D%3D",,,"2024-05-23","30","Miguel Angel Serer González","awarded","1852.29","1530.82","1852.29","1530.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2024-05-16",,"2024-04-23",,,,"2bff6037a26c8a8d300c81636b99846e"
"6225863","6225863",,"Revisió de l'article ""Science or arts? Differences between areas of knowledge for responsible and inclusive research and innovation"" per a la seua presentació a la revista JCR de les professores Reina Ferrández, Patricia Arroyo i Paula Escobedo","CM/2661/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tuYB2B9pUOZrSd8H4b2soA%3D%3D",,,"2024-05-22","30","Kim Rosermarie Eddy Hall","awarded","548.13","453","548.13","453","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-22",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"6225867","6225867",,"Licencia software","CM/1880/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bmi66O1KThY2wEhQbcAqug%3D%3D",,,"2024-05-04","15","DHI WATER &amp; ENVIRONMENT ESPAÑA, S.L.","awarded","4849.08","4007.5","4849.08","4007.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-05-16",,"2024-04-19",,,,"216d6f58b39967442fc66f45a49aee98"
"6225883","6225883",,"Bolígrafs marxandatge tenda UJI","CM/2620/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XriUiW0C%2FTwIYE3ZiZ%2BxmQ%3D%3D",,,"2024-05-18","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2389.75","1975","2389.75","1975","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2024-05-16",,"2024-04-18",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"6225886","6225886",,"Adaptadores incubador","CM/2594/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6nqdROmKtO2cTfjQf3USOg%3D%3D",,,"2024-05-18","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","702.14","580.28","702.14","580.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-18",,,,"269e05b889b4d093194070ecb7530040"
"6225896","6225896",,"Material papeleria","CM/2546/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aeOqnHXMsRUS7pcxhTeWOg%3D%3D",,,"2024-05-17","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","416","343.8","416","343.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-17",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6225900","6225900",,"Tubo de cobre rigido","CM/2460/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rq%2FnMMwPo1fN3k3tjedSGw%3D%3D",,,"2024-05-16","30","PECOMARK SA","awarded","83.48","68.99","83.48","68.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-16",,,,"d3d65fbe78378070a11649ef535390bd"
"6225910","6225910",,"Personal suport Lliga Debat","CM/2510/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S8hOCFn1j2836J9Lctlsuw%3D%3D",,,"2024-05-16","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","2582.14","2134","2582.14","2134","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-04-16",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"6225901","6225901",,"Revisión de textos en ingles","CM/2484/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3KoNmxbIE1H5Rey58Yagpg%3D%3D",,,"2024-04-24","7","HELEN L. WARBURTON","awarded","216.83","179.2","216.83","179.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-17",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"6225923","6225923",,"Headbands identificativas carrera de la Mujer Valencia 2024.","CM/2458/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=04AgbhQjJww3vLk2DU2Ddg%3D%3D",,,"2024-05-15","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","303","250.41","303","250.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2024-05-16",,"2024-04-15",,,,"a2375254696822f3e27fda341d0bdd43"
"5353622","5353622",,"Material jardineria huerto escolar science","CM/5005/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=303Fyu4WHq87%2B9FIQYNjeQ%3D%3D",,,"2023-10-20","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","63.65","52.6","63.65","52.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-05",,"2023-09-20",,,,"ac89e668821033292370c667a253d6dd"
"6225968","6225968",,"compra de bateries i accessoris audiovisuals - Juan Plasencia","CM/2310/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kLwIHKYBJ2K8ebB%2FXTwy0A%3D%3D",,,"2024-05-11","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","1407.23","1163","1407.23","1163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-05-16",,"2024-04-11",,,,"c322f4ea44849361256780137c826c2c"
"6225992","6225992",,"Components electronics","CM/2262/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L7rycvvLF2BPpzdqOdhuWg%3D%3D",,,"2024-05-09","30","La tenda de Modesto S.L.U.","awarded","746.93","617.3","746.93","617.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-05-16",,"2024-04-09",,,,"76372cd691a0553fa9073a38bb60a160"
"6225993","6225993",,"Material taller OCDS","CM/2292/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KzjKKxQp1tM%2FbjW6njtWLw%3D%3D",,,"2024-05-09","30","Copistería FORMAT, S.L.","awarded","255.43","211.1","255.43","211.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-09",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6225944","6225944",,"Portes fusta OTOP","CM/2433/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9rJo70tvns8UqXM96WStVA%3D%3D",,,"2024-05-12","30","BROCAIFUS TECNICS EN FUSTA SLU","awarded","1520.24","1256.4","1520.24","1256.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221200","24","construction","2024-05-16",,"2024-04-12",,,,"98cf9579d2d18d8334238821fc6727ee"
"6225972","6225972",,"Medicamentos ratones","CM/2330/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYowfss7tZ0ZDGvgaZEVxQ%3D%3D",,,"2024-05-10","30","ALVET ESCARTI S.L.","awarded","224.82","203.1","224.82","203.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2024-05-16",,"2024-04-10",,,,"c802588df639cc8d5133b4deeb436570"
"6225934","6225934",,"Quota anual atei scp","CM/2455/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rfRSW8bY6HZLAIVZdUs8KA%3D%3D",,,"2025-04-15","365","ASOC DE LAS TELEVISIONES EDUCATIVAS","awarded","1611.75","1332.02","1611.75","1332.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2024-05-16",,"2024-04-15",,,,"27f8b74334b00333b471eb7d6b6bc21d"
"6225954","6225954",,"Tableta lenovo con funda y 2 cables gafas RV","CM/2409/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kokiy%2FBJc6deKgd8LfVV9g%3D%3D",,,"2024-05-11","30","GESIS DIGITAL SL","awarded","443.44","366.48","443.44","366.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-04-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225955","6225955",,"SSD externo, Drive Go usb, 2 packs Canon","CM/2422/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ba20CQTjPTOAAM7L03kM8A%3D%3D",,,"2024-05-11","30","GESIS DIGITAL SL","awarded","433.03","357.88","433.03","357.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-04-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621852","5621852",,"Maquetació revista Language Value - Begoña Bellés","CM/7170/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eWui6hCbx7zgL1BHd3qjQA%3D%3D",,,"2024-11-06","365","Valentín Pérez Venzalá","awarded","2450.25","2025","2450.25","2025","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-11-07",,,,"143b6bedfd842ce9e2f84e8c7f10f215"
"6225943","6225943",,"Material elèctric OTOP","CM/2390/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xMbC8gLGuBVPpzdqOdhuWg%3D%3D",,,"2024-05-12","30","Bertomeu Electricitat, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2024-05-16",,"2024-04-12",,,,"fb22cffb7fad5a038152c518a56a51b2"
"6225950","6225950",,"1 bata con logo UJI","CM/2402/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CU1hKpMlZ%2FceC9GJQOEBkQ%3D%3D",,,"2024-05-12","30","Copistería FORMAT, S.L.","awarded","32","26.45","32","26.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2024-05-16",,"2024-04-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6225990","6225990",,"Estantería en gris","CM/1996/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RwtOTahwA3W8ebB%2FXTwy0A%3D%3D",,,"2024-05-09","30","J. Llansola SL","awarded","36.7","30.33","36.7","30.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39000000","34","furniture","2024-05-16",,"2024-04-09",,,,"25ff07fb057bfdfcf2d5cc42f9792198"
"6225946","6225946",,"Material papereria proves Selectivitat SE","CM/2408/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rl6iVotk5sZ4zIRvjBVCSw%3D%3D",,,"2024-05-12","30","Fulvio Navarro e hijos, S.L.","awarded","739.02","610.76","739.02","610.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345164","5345164",,"Tableta Ipad 2021 y teclado Logitech","CM/7455/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=un0FSUfTNnqS81gZFETWmA%3D%3D",,,"2023-12-10","30","COOLMOD INFORMATICA, S.L.","awarded","499.9","413.14","499.9","413.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2023-12-04",,"2023-11-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6225995","6225995",,"Transport assistència  SG CRUE","CM/2272/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyCtJG1%2FEEycTfjQf3USOg%3D%3D",,,"2024-04-12","2","VIAJES EL CORTE INGLES SA","awarded","230.78","209.8","230.78","209.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225977","6225977",,"Material d'oficina","CM/2333/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CwbMiD7LBDqP66GS%2BONYvQ%3D%3D",,,"2024-05-10","30","Fulvio Navarro e hijos, S.L.","awarded","157.18","129.9","157.18","129.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-04-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226170","6226170",,"Alojamiento TESIS","CM/1794/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9aEaLxuLk%2FvL1rX3q%2FMAPA%3D%3D",,,"2024-04-17","30","VIAJES EL CORTE INGLES SA","awarded","148","134.54","148","134.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225940","6225940",,"Material de oficina","CM/2442/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eZQ1g%2Br6U5GLAncw3qdZkA%3D%3D",,,"2024-05-15","30","Mª José Rausell Iglesias","awarded","231","190.91","231","190.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-04-15",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"6226088","6226088",,"Il·lustració uter-pit","CM/2077/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S7jUCOGtSDSP%2Bo96UAV7cQ%3D%3D",,,"2024-04-25","30","SARA BELLÉS BELLÉS","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-05-16",,"2024-03-26",,,,"3e24ae6c4be3c057aea20d7aadd7c400"
"6225983","6225983",,"Kit de componentes de cultivo interior","CM/1793/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wm1HSu4rn%2B3%2B3JAijKO%2Bkg%3D%3D",,,"2024-05-10","30","ENTOMOPRAXIS S.C.P.","awarded","913.55","755","913.55","755","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-10",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"6226042","6226042",,"Material deportivo Cátedra","CM/2068/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pey7Ao2Kaqlq1DdmE7eaXg%3D%3D",,,"2024-04-26","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","239.99","198.34","239.99","198.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2024-05-16",,"2024-03-27",,,,"a2375254696822f3e27fda341d0bdd43"
"6226037","6226037",,"toner","CM/2153/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kau89ln7AhI%2B1TMyIiZmzw%3D%3D",,,"2024-04-26","30","Mª José Rausell Iglesias","awarded","20.51","16.95","20.51","16.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-05-16",,"2024-03-27",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5188776","5188776",,"Servei de guia turístic - Nicté García","CM/4361/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PXExNq0jWSXjHF5qKI4aaw%3D%3D",,,"2023-07-21","1","ITINERANTUR RUTAS CULTURA NATURA SL","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63514000","33","transportation","2023-10-21",,"2023-07-20",,,,"2a5655af56749e5a2cadc9016eec0dea"
"6226047","6226047",,"Material divers necessari per a les pràctiques de les assignatures de l'àrea de Didàctica de l'Expressió Plàstica","CM/2187/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1VA161ZRYlt4zIRvjBVCSw%3D%3D",,,"2024-04-02","6","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","477.15","394.34","477.15","394.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2024-05-16",,"2024-03-27",,,,"9609075262f05c25f0c35ffb6be6b66b"
"6226044","6226044",,"Revisión 2 artículos en inglés","CM/2104/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m1fNdHTc2JHL1rX3q%2FMAPA%3D%3D",,,"2024-04-17","21","Kim Rosermarie Eddy Hall","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-27",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"6226013","6226013",,"disco duro","CM/2253/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qVL9PrX%2B2vmTylGzYmBF9Q%3D%3D",,,"2024-05-05","30","COOLMOD INFORMATICA, S.L.","awarded","311.95","257.81","311.95","257.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-05-16",,"2024-04-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6226049","6226049",,"Productes de neteja i altres suministres per a les activitats del projecte HORT4HEALTH - 22i551 UJI de Mireia Adelantado","CM/2115/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w4RIumJ4DcBrSd8H4b2soA%3D%3D",,,"2024-04-06","10","COMERCIAL CASTILLO 88, S.A.","awarded","134.64","111.27","134.64","111.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2024-05-16",,"2024-03-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6226057","6226057",,"Revisió de l’anglès de l’article A proposal for the integration of the sustainable development goals in the teaching of the psychology of physical activity and sport","CM/2135/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7huz8r8ff3Ls%2BnLj3vAg5A%3D%3D",,,"2024-03-28","1","Barbara Mary Savage Cooper","awarded","148","148","148","148","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-03-27",,,,"7a75cb97a080f4b25409248a14daa7c7"
"6226064","6226064",,"Porteries futbol","CM/2116/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xk8CpsP%2BQCg7%2B9FIQYNjeQ%3D%3D",,,"2024-04-24","28","LAUSIN Y VICENTE, S.L.","awarded","3752.74","3101.44","3752.74","3101.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37410000","30","culture","2024-05-16",,"2024-03-27",,,,"9c7ebe39512b57ff5509c5a4b45f0843"
"6226070","6226070",,"Material ferreteria","CM/2173/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=md%2BV0EKKd1EwYTJJ03sHog%3D%3D",,,"2024-04-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.9","9.01","10.9","9.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-05-16",,"2024-03-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6226029","6226029",,"Llibres dia del llibre. FCHS. Deganat","CM/2161/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=at0DWUiggNAtm4eBPtV6eQ%3D%3D",,,"2024-04-28","30","Argot Cultural S.L.","awarded","127.5","122.6","127.5","122.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2024-05-16",,"2024-03-29",,,,"990500b0a9691f1b96361204645151d8"
"6226055","6226055",,"Revisió de l'anglès  ""Using avoidant emotion-focused coping and being a woman with Adverse Childhood Experiences as the worst-case scenario for internalising problems""","CM/2121/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KiTAG22YCzs2wEhQbcAqug%3D%3D",,,"2024-04-16","20","PROOF-READING-SERVICE.COM LTD","awarded","106.31","106.31","106.31","106.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-27",,,,"78c4fad2dd3019d5a07812c76e3b0536"
"6226086","6226086",,"Material de oficina","CM/2093/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b3lOasP4rRR70UvEyYJSGw%3D%3D",,,"2024-04-25","30","Fulvio Navarro e hijos, S.L.","awarded","223.96","185.09","223.96","185.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-05-16",,"2024-03-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226099","6226099",,"Barras de angulo 40x40","CM/1455/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1guuFCycDvG9Hd5zqvq9cg%3D%3D",,,"2024-04-24","30","VIROSMA S.L.","awarded","27.2","22.48","27.2","22.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-05-16",,"2024-03-25",,,,"69701a42959f3c41b7e9a71f6fb797ad"
"6226107","6226107",,"Activitats lúdiques celebració dia mundial de salut VEVS","CM/2011/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oCFqT9ih7pazz8fXU2i3eQ%3D%3D",,,"2024-03-26","1","GESTIONA CULTURA S.L.U.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-03-25",,,,"a18ac757cd65838af7dca8c86948b539"
"6226114","6226114",,"analisis de campo","CM/2074/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2Bsn2TW%2BeuY4NavIWzMcHA%3D%3D",,,"2024-04-24","30","FUNDACIÓN GRUPO CAJAMAR","awarded","5000","4132.23","5000","4132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2024-05-16",,"2024-03-25",,,,"a077f0763765ce8fb64a41b696bab3a0"
"6226087","6226087",,"Alojamiento daniel torrent londres (03 al 05/04/24)","CM/2060/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EDSj10DnCTWsNfRW6APEDw%3D%3D",,,"2024-03-30","4","NAUTALIA VIAJES, SL","awarded","342.23","341.19","342.23","341.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-05-16",,"2024-03-26",,,,"d46f61dc8ea6182ce3817d305242095a"
"6226058","6226058",,"Material pany OTOP","CM/2168/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w4CLATl90N%2BS81gZFETWmA%3D%3D",,,"2024-04-26","30","TODOMADERA, S.L.","awarded","226.18","186.93","226.18","186.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2024-05-16",,"2024-03-27",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"6226146","6226146",,"Traslados","CM/1927/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZ5OK5L4Lau9Hd5zqvq9cg%3D%3D",,,"2024-04-20","30","AUTOALCAS, S.L.U.","awarded","184.01","167.28","184.01","167.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-05-16",,"2024-03-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"6226128","6226128",,"Botella deshechable 5 kg","CM/1965/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sg3rVosaS8uLAncw3qdZkA%3D%3D",,,"2024-04-21","30","PECOMARK SA","awarded","122.66","101.37","122.66","101.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-22",,,,"d3d65fbe78378070a11649ef535390bd"
"6226112","6226112",,"Toner impressora Consell Social","CM/1976/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I9t5KJd5mh9SYrkJkLlFdw%3D%3D",,,"2024-04-24","30","Fulvio Navarro e hijos, S.L.","awarded","78.59","64.95","78.59","64.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-05-16",,"2024-03-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226142","6226142",,"1 unidad cargador portatil compatible usb-c 45w","CM/1968/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guDiQy5akkA3vLk2DU2Ddg%3D%3D",,,"2024-04-20","30","SOMA INFORMATICA, S.L.","awarded","29.95","24.75","29.95","24.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-03-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5621860","5621860",,"Ordenador Portátil Projecte UJI","CM/321/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J2jDbesVvY3kY6rls5tG9A%3D%3D",,,"2024-02-07","15","GESIS DIGITAL SL","awarded","847.73","700.6","847.73","700.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-01-31",,"2024-01-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226144","6226144",,"Material ortopèdia Centre mèdic OPGM","CM/1945/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I0KA7Ej7G0N6nTs9LZ9RhQ%3D%3D",,,"2024-04-19","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","344.27","294.75","344.27","294.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2024-05-16",,"2024-03-20",,,,"8fe78465f1b36cce50b53f0951d153df"
"6226189","6226189",,"Compra d'imatges digitals - Eva Calvo","CM/1788/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lv6u3j3I6C7ua%2Fi14w%2FPLA%3D%3D",,,"2024-04-13","30","Arzobispado de Pamplona-Tudela","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-05-16",,"2024-03-14",,,,"f78d3414f5e015ef3a0e14d996c62ab2"
"6226171","6226171",,"Protective aluminium cap","CM/1837/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hWAazvGKZRxq1DdmE7eaXg%3D%3D",,,"2024-04-18","30","Biogen Cientifica, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2024-05-16",,"2024-03-19",,,,"d8b77498ced5094cbbe452a3aa40793f"
"6226150","6226150",,"20 menús cena asisitentes reunión proyecto Cortex2","CM/1921/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n3FHyPk2C3pVYjgxA4nMUw%3D%3D",,,"2024-03-21","1","Terrazas y Restaurantes Castalia, S.L.U.","awarded","540","490.91","540","490.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-05-16",,"2024-03-20",,,,"62977f6c78e3094edb9321c37e49f1c1"
"6226178","6226178",,"filtro agua","CM/1822/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=za8dfjyKgFqFQ%2FlhRK79lA%3D%3D",,,"2024-04-14","30","Caslab productos para laboratorio, S.L.","awarded","1263.24","1044","1263.24","1044","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30124150","32","print","2024-05-16",,"2024-03-15",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6226161","6226161",,"Resina, endurecedores, aircell,...","CM/1874/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0jGNbNMAYD1rSd8H4b2soA%3D%3D",,,"2024-04-17","30","MATERIALES ESTRUCTURALES LIGEROS SL","awarded","2701.99","2233.05","2701.99","2233.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-18",,,,"6670e86237ca40185c96c45f5e0480fb"
"6226179","6226179",,"Revisión artículo en inglés","CM/1792/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eqQtj5rpPNd%2FR5QFTlaM4A%3D%3D",,,"2024-03-20","5","SARAH DAVIES","awarded","154.88","128","154.88","128","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-15",,,,"2825935e248f540a92c51f0bbea9b52d"
"6226182","6226182",,"20+20 menús comidas reunión proyecto europeo Cortex2","CM/1824/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qbcBViZIum28ebB%2FXTwy0A%3D%3D",,,"2024-03-17","2","Castalia Alimentación y Restauración, S.L.","awarded","1080","981.82","1080","981.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-05-16",,"2024-03-15",,,,"23c4ad9656739077215618e76878fb0d"
"6226188","6226188",,"Cajas","CM/1790/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DKnI7CNfVXUzjChw4z%2FXvw%3D%3D",,,"2024-04-13","30","ICOMMERS EVERY, S.L.","awarded","105.16","86.91","105.16","86.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199500","32","print","2024-05-16",,"2024-03-14",,,,"88c880cb433b0e6a41792b0447b1d2cc"
"6226111","6226111",,"USB Assessoria Jurídica","CM/2052/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Y81DGDrDyaqb7rCcv76BA%3D%3D",,,"2024-04-24","30","Fulvio Navarro e hijos, S.L.","awarded","50.1","41.41","50.1","41.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2024-05-16",,"2024-03-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226143","6226143",,"Hosting y soporte para sitio web del IULMA - Begoña Bellés","CM/1926/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fO0SwpMjhZzkY6rls5tG9A%3D%3D",,,"2025-03-21","365","DISEÑO INTEGRAL CAPICOR S.L.","awarded","329.12","272","329.12","272","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-05-16",,"2024-03-21",,,,"1a6164c6439fe556e6abd3c70b7ccb4a"
"5415493","5415493",,"Drets exhibició pel·lícula Otra ronda","CM/5739/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ubuP5lYTYZN%2FR5QFTlaM4A%3D%3D",,,"2023-10-07","1","BTEAM PICTURES","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-12-18",,"2023-10-06",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"5381888","5381888",,"Trasllat exposició Matter SASC","CM/5993/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b6gelzSbVrLzAq95uGTrDQ%3D%3D",,,"2023-10-24","7","POSTVENTA INTEGRAL MOBILIARIO,SL","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-12",,"2023-10-17",,,,"0cd9b2d566467ea2678a637e46225cd1"
"6226202","6226202",,"Bus Interseus primer curs a la Seu de l'Interior. 11 d'abril - Univ. Majors","CM/1710/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=maVe%2FC6DwoUzjChw4z%2FXvw%3D%3D",,,"2024-03-28","15","Autos Mediterráneo, S.A.","awarded","650","590.91","650","590.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-03-13",,,,"6980c565661e4e8b3452acaca57713f5"
"6226259","6226259",,"Material papereria","CM/1451/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHtPHBp6%2BAzLIx6q1oPaMg%3D%3D",,,"2024-03-28","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","93.38","77.17","93.38","77.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-02-27",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"6226221","6226221",,"Publicitat autobusos premi talent emprenedor","CM/1658/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7dO8D4n1gr0%2FbjW6njtWLw%3D%3D",,,"2024-03-26","14","PATRICIA ORTIZ TORLA","awarded","1978.35","1635","1978.35","1635","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-05-16",,"2024-03-12",,,,"919c9e94f3cf07bc7a5cadcd89732646"
"6226216","6226216",,"Reparación centro mecanizado Deckel Maho CB: 200000027940","CM/1670/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7UwPl6%2BnSePs%2BnLj3vAg5A%3D%3D",,,"2024-04-11","30","ORPUMAQ S.L. ORPUMAQ S.L.","awarded","2034.62","1681.5","2034.62","1681.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-03-12",,,,"1cff7edd80f47eba22d1421fc1c8ae9b"
"6226226","6226226",,"Rotamass prime, e, 2,3 t/h, ss, rcep25s-15ba20-0e7a-nn00-2-ja1/bg/ps/l005","CM/1562/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=myAX8M9KGaOsNfRW6APEDw%3D%3D",,,"2024-04-10","30","YOKOGAWA IBERIA, S.A.","awarded","4474.79","3698.17","4474.79","3698.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-11",,,,"d340bfb999a433e10e767eb6e115d488"
"6226185","6226185",,"Caixes trasllat OTOP","CM/1801/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYHZZ01ErKsIYE3ZiZ%2BxmQ%3D%3D",,,"2024-04-14","30","CARTONAJES CALDUCH, S.L.","awarded","453","374.37","453","374.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2024-05-16",,"2024-03-15",,,,"2adfe64e9333b33352670e0248e1176f"
"6226252","6226252",,"Hotel Aida Sanahuja. 6-8 de marzo. VIIè Simposi DualECA","CM/1438/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F6CW4CbZNxqExvMJXBMHHQ%3D%3D",,,"2024-03-30","30","VIAJES EL CORTE INGLES SA","awarded","168.99","153.63","168.99","153.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-05-16",,"2024-02-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226239","6226239",,"Bus dimecres 13 de març de Vinaròs a Sant Mateu. Docència - Univ. Majors","CM/1535/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yyXRbYgk74nN3k3tjedSGw%3D%3D",,,"2024-03-15","15","Autos Mediterráneo, S.A.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-02-29",,,,"6980c565661e4e8b3452acaca57713f5"
"6226241","6226241",,"Material Fungible espirometría","CM/1520/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4de2Ohuk53ES7pcxhTeWOg%3D%3D",,,"2024-03-30","30","DIST. DE EQUIP. MÉDICOS EMERG.DIEME","awarded","391.31","323.4","391.31","323.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-05-16",,"2024-02-29",,,,"4b2f48f91f332d73bbfdae28c9def29b"
"6226236","6226236",,"Servei de publicitat","CM/1592/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i06Oo8uqhGMIYE3ZiZ%2BxmQ%3D%3D",,,"2024-03-16","15","Ediciones Castellón Plaza 2018, SLU","awarded","986.15","815","986.15","815","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-05-16",,"2024-03-01",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"6226227","6226227",,"Coquilla lana de vidrio","CM/1603/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQMMATQGj29rhBlEHQFSKA%3D%3D",,,"2024-03-31","30","SALVADOR ESCODA, S.A.","awarded","60.56","50.05","60.56","50.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-01",,,,"95d58cfe4f023e114db4a0a6f66c368f"
"6226089","6226089",,"16 ratas Sprague Dawley","CM/2075/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SyPgMVPoqywzjChw4z%2FXvw%3D%3D",,,"2024-04-25","30","Janvier Labs","awarded","628.84","628.84","628.84","628.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-05-16",,"2024-03-26",,,,"990b87d169023831efffd519e7e2c345"
"5345212","5345212",,"3 cartuchos canon","CM/7402/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pibmWVGa8NiFlFRHfEzEaw%3D%3D",,,"2023-12-08","30","GESIS DIGITAL SL","awarded","54.05","44.67","54.05","44.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226340","6226340",,"*lampara 15w 254nm vl15c","CM/12/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1wU6uT4WE%2Be2gkLQ8TeYKA%3D%3D",,,"2024-02-14","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-01-15",,,,"269e05b889b4d093194070ecb7530040"
"6226176","6226176",,"Revisió equips  knx otop","CM/1871/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCVu%2FcdY%2FaLI8aL3PRS10Q%3D%3D",,,"2024-04-17","30","Veolia Water Systems Ibérica, S.L","awarded","48400","40000","48400","40000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-03-18",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"6226261","6226261",,"Billetes de Avión","CM/1373/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ieRIXvGipTNxseVhcqrkhw%3D%3D",,,"2024-03-28","30","VIAJES EL CORTE INGLES SA","awarded","1270.16","1154.7","1270.16","1154.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-02-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226248","6226248",,"Assortiment d'instruments menuts de percussió per a treballar la psicomotricitat i la lateralitat dins del projecte Càtedra Alcora de investigació musical y calidad de vida - professora Anna Vernia","CM/1468/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cys0lQgbR%2FKopEMYCmrbmw%3D%3D",,,"2024-03-10","10","PERMUSIC BORRIOL, S.L.","awarded","44.1","36.45","44.1","36.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37316000","30","culture","2024-05-16",,"2024-02-29",,,,"27c90612ddfc1336d7698d809c003575"
"5180410","5180410",,"Transcripció de 9 entrevistes - Emma Gómez","CM/3070/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWMEzw7NpFV4zIRvjBVCSw%3D%3D",,,"2023-06-02","10","Cristina Simón Chamorro","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-05-23",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"6226267","6226267",,"Representació espectacle  MEOHADIM","CM/1319/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bS4giw%2Fi%2BrUkJPJS%2BPS9vg%3D%3D",,,"2024-03-22","30","ACTURA ART GLOBAL
SL","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-05-16",,"2024-02-21",,,,"40742066282b52bf3aa1191feaf9c890"
"6226285","6226285",,"Material ferreteria","CM/1140/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wU0TO%2BFTRXxxseVhcqrkhw%3D%3D",,,"2024-03-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","78.4","64.79","78.4","64.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-05-16",,"2024-02-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6226279","6226279",,"Transcripció grups de discussió - Joan Sanfélix","CM/1226/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b1WSUxth%2BNo3vLk2DU2Ddg%3D%3D",,,"2024-03-20","30","Cristina Simón Chamorro","awarded","357.86","295.75","357.86","295.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-02-19",,,,"ccad2fdeef1e7a4bb2d02753fd0a7d0c"
"6226289","6226289",,"Servei de vigilància festa de les paelles","CM/1119/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RVg6mllhGHJ%2FP7lJ7Fu0SA%3D%3D",,,"2024-02-16","1","CASVA SEGURIDAD SL","awarded","3957.06","3270.3","3957.06","3270.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","75240000","44","security","2024-05-16",,"2024-02-15",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"6226297","6226297",,"Tamiz","CM/850/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bMEsp9iydfrgL1BHd3qjQA%3D%3D",,,"2024-03-08","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","243.21","201","243.21","201","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-02-07",,,,"44d2c16a4d281162914b818e3e6fbb52"
"6226295","6226295",,"Representació espectacle  Go figure","CM/1088/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XnTuFXMsCOE7u6%2B%2FR7DUoA%3D%3D",,,"2024-03-15","30","SHARON FRIDMAN","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-05-16",,"2024-02-14",,,,"8615ee71af6e954189114055612a76b2"
"5409111","5409111",,"Suscripció a un traductor professional  - Amparo Sánchez","CM/7320/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cKeXzKwoOqI7%2B9FIQYNjeQ%3D%3D",,,"2023-12-09","30","DEEPL SE","awarded","299.84","299.84","299.84","299.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-12-20",,"2023-11-09",,,,"644b9a23022ebc5bf6cd4f2a0d3669d5"
"6226307","6226307",,"Reserva hotel profesora visitante","CM/728/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7k32UJxft%2B7pxJFXpLZ%2B2A%3D%3D",,,"2024-03-02","30","VIAJES EL CORTE INGLES SA","awarded","234.62","213.29","234.62","213.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-05-16",,"2024-02-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226288","6226288",,"Manteniment del web de la càtedra - Vicent Querol","CM/1120/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VMJWagJRQuBWhbmkna2nXQ%3D%3D",,,"2024-03-17","30","Francisco Duran Aparici","awarded","1282.6","1060","1282.6","1060","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-05-16",,"2024-02-16",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"6226301","6226301",,"Bateria mòbil Servei Informàtica","CM/895/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yHq3okPIpAiP66GS%2BONYvQ%3D%3D",,,"2024-02-15","7","Garumba Iniciativas, S.L.","awarded","45","37.19","45","37.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-05-16",,"2024-02-08",,,,"ff7193b35801a6c8b622517bdb852d51"
"6226287","6226287",,"Polseres som uji scp","CM/1170/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IcgfSTL6rfjXOjazN1Dw9Q%3D%3D",,,"2024-03-17","30","Taller Gràfic Sargantana, S.L.","awarded","1887.6","1560","1887.6","1560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22455100","32","print","2024-05-16",,"2024-02-16",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"6226313","6226313",,"Medalla commemorativa Gabinet rectorat","CM/652/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u4XT3IGYj3f%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-03-01","30","Jose Vicente Fernández Serra","awarded","317.02","262","317.02","262","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18512200","42","textile","2024-05-16",,"2024-01-31",,,,"be67bf35465959487e377c2ccc117d40"
"6226329","6226329",,"Teclado, ratón","CM/221/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2oXelHWet04NavIWzMcHA%3D%3D",,,"2024-02-18","30","SOMA INFORMATICA, S.L.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237100","32","print","2024-05-16",,"2024-01-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6226315","6226315",,"Impressió llibre  SASC","CM/563/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DrdSzKTs7XBVq4S9zvaQpQ%3D%3D",,,"2024-02-18","10","GRAFIQUES VIMAR SOCIEDAD LIMITADA","awarded","3603.6","3465","3603.6","3465","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-05-16",,"2024-02-08",,,,"230bd4afff9e7ff2cc753db7469c1356"
"5345532","5345532",,"1u.cable hdmi-hdmi 1,8 m, 1u.raton logitech b100 usb, 1u. pendrive usb 128gb y 1u. hp pavilion 14-dv2010ns intel core i7-1255u/ 16gb/ 512gb ssd/ 14""/ win11","CM/6544/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sBzuTxWTEo5rhBlEHQFSKA%3D%3D",,,"2023-11-26","30","SOMA INFORMATICA, S.L.","awarded","940.76","777.49","940.76","777.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6226330","6226330",,"Alojamiento varun ravishankar 04/02 al 03/03/24","CM/271/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMeQi%2FSuwJ83vLk2DU2Ddg%3D%3D",,,"2024-02-22","28","Campus Residencias, S.L.U.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-05-16",,"2024-01-25",,,,"2077f90f078d83c020aa98936a70631e"
"5345198","5345198",,"Compra d'una càmera de fotos digital - Pilar Sebastián","CM/7422/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9PssNv5%2FI6TylGzYmBF9Q%3D%3D",,,"2023-12-09","30","Bolsacash, SL","awarded","189.98","157.01","189.98","157.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651600","41","industry","2023-12-04",,"2023-11-09",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"6226322","6226322",,"Servei autobús ORI","CM/459/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=quWcpAERg%2Fg2wEhQbcAqug%3D%3D",,,"2024-01-27","2","LA HISPANO DEL CID SA","awarded","1310","1190.91","1310","1190.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-01-25",,,,"87a8657365872e45614625518456cc56"
"6226331","6226331",,"Cables y mangueras eléctricas para conexión de máquina en laboratorio.","CM/55/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aQ52qxMuhgJQFSeKCRun4Q%3D%3D",,,"2024-02-16","30","COMERCIAL KV SL","awarded","516.27","426.67","516.27","426.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2024-05-16",,"2024-01-17",,,,"e04073546219b25efa1ef619350b9863"
"6226332","6226332",,"Hotel y billetes fran fabregat - madrid","CM/85/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y6OYu4lVX0M3vLk2DU2Ddg%3D%3D",,,"2024-02-16","30","VIAJES EQUUS, S.A.","awarded","292","292","292","292","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-01-17",,,,"07a351600df95a9b41b857b4ada1accb"
"6226320","6226320",,"Coedición Monografía","CM/316/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXDAkjTetNycTfjQf3USOg%3D%3D",,,"2024-04-25","90","EDITORIAL ARANZADI SA","awarded","2184","2100","2184","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-05-16",,"2024-01-26",,,,"74e055bcc44f790a2e050c4a75268ca8"
"6226323","6226323",,"Còpies de claus OTOP","CM/356/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dR04dze%2BGRAzjChw4z%2FXvw%3D%3D",,,"2024-02-23","30","TODOMADERA, S.L.","awarded","23.68","19.57","23.68","19.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2024-05-16",,"2024-01-24",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5345157","5345157",,"Modulador espacial de luz de cristal líquido","CM/6469/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FLJfUFIX8px6nTs9LZ9RhQ%3D%3D",,,"2023-12-11","30","Holoeye Photonics AG","awarded","10998","10998","10998","10998","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-11",,,,"2c238e58e22f3019b383d7ac6dcd37fb"
"5345938","5345938",,"Compra de 2 Macmini - Robert Arnau","CM/6170/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=npQQq4gV8pnLIx6q1oPaMg%3D%3D",,,"2023-11-18","30","ROSSELLI Y RUIZ, S.L.","awarded","1696.32","1401.92","1696.32","1401.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-10-19",,,,"0aa28a924e1c53a3962773fad28015be"
"5345323","5345323",,"Recolzament informàtic en tasques - Paco Fernández","CM/7169/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2UkHvg%2BPZV6nTs9LZ9RhQ%3D%3D",,,"2023-11-11","5","EMANUEL XAVIER SITARAS STIER","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-11-06",,,,"e9ddcf2507895113652193444b61873b"
"5621928","5621928",,"Targeta regal per a gratificació de subjectes experimentals","CM/229/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hI%2B8vnO%2F4cm7JOCXkOhcDg%3D%3D",,,"2024-02-15","30","NIQUELAO, SL","awarded","52.38","51.97","52.38","51.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2024-01-31",,"2024-01-16",,,,"044f9751a8c9e59af9c57a336079e618"
"5621939","5621939",,"material papelería","CM/213/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yU7kqBO8IEGopEMYCmrbmw%3D%3D",,,"2024-02-15","30","Mª José Rausell Iglesias","awarded","67.31","55.63","67.31","55.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2024-01-16",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"6226125","6226125",,"Material papeleria","CM/1975/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K7Q9i6r%2FjtFxseVhcqrkhw%3D%3D",,,"2024-04-21","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2024-05-16",,"2024-03-22",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5345794","5345794",,"Seguimiento fotográfico congreso economia valenciana 27-10","CM/6321/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBUv2L8s4fLE6P%2FuLemXRw%3D%3D",,,"2023-11-22","30","Micrea Film Projects, S.L.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2023-12-04",,"2023-10-23",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"3969739","3969739",,"curs formació setmana benvinguda Vic Responsabilitat Social","CM/5871/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RCSRURv5MRZvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-10-21","1","ASOCIACION SIEMBRA","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2022-11-28",,"2022-10-20",,,,"c749ea069469f98c239bd6b75506f1d1"
"5622035","5622035",,"Calpain","CM/7004/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9OjXmz76EAE%2Bk2oCbDosIw%3D%3D",,,"2023-12-02","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","369","369","369","369","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-11-02",,,,"1cc159fb18f4226240c039c761810141"
"4396765","6145930","4396765","Servicio de actividades deportivas de fitness.","SE/8/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mC9j1nPyd13I8aL3PRS10Q%3D%3D","3","2024-09-01","2025-09-01","365","GRUPO IMAS SIGLO XXI SL","formalized","61187.28","50568","60902.69","50332.8","9","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-05-24","2024-06-23","2024-06-20","2024-02-07","2024-03-11","1131749.74","9b5a429911c6c8de7b9307d677ce960d"
"5178214","5178214",,"Material oficina DADEM","CM/795/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cSOXH3npS9A%2B1TMyIiZmzw%3D%3D",,"2023-09-12","2023-03-12","30","Mª José Rausell Iglesias","awarded","144.37","119.31","144.37","119.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5381608","5381608",,"Trasllat expsoició SASC","CM/7638/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRFnUTxwfBXs%2BnLj3vAg5A%3D%3D",,,"2023-11-21","7","POSTVENTA INTEGRAL MOBILIARIO,SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-12",,"2023-11-14",,,,"0cd9b2d566467ea2678a637e46225cd1"
"5345446","5345446",,"2 monitores dells2421hs, 2 webcam logitec c270 y 1 puntero kensington k7524eu","CM/6585/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2FlfIhKBFI%2F10HRJw8TEnQ%3D%3D",,,"2023-11-30","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2023-12-04",,"2023-10-31",,,,"da5c753a2155a208753eddc70f831a76"
"6226186","6226186",,"Montatge lones fir Firujiciencia 2024","CM/1805/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cfcwWmoReUReKgd8LfVV9g%3D%3D",,,"2024-03-17","2","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","1132.58","936.02","1132.58","936.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-03-15",,,,"ce9772872b5c02da54b97ae9aef8e899"
"5346008","5346008",,"Compra de 4 cartutxos Brother - Roberto Arnau","CM/6100/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B6IBjZ2yl9ZJ8Trn0ZPzLw%3D%3D",,,"2023-11-18","30","Miguel Angel Serer González","awarded","122.82","101.5","122.82","101.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-10-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"5181965","5181965",,"Servei transport amb conductor","CM/1039/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6upiVkxRPZM36J9Lctlsuw%3D%3D",,,"2023-02-22","1","AUTOALCAS, S.L.U.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2023-10-20",,"2023-02-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"6226140","6226140",,"Reparación placa base MacBook Pro","CM/1967/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHtFNWf3fFmKeVWTb9Scog%3D%3D",,,"2024-04-20","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-03-21",,,,"da5c753a2155a208753eddc70f831a76"
"6225915","6225915",,"Visita a la depuradora de Molina de Segura en Murcia","CM/2495/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rc8FLQJ5bjCsNfRW6APEDw%3D%3D",,,"2024-04-30","15","VIAJES EL CORTE INGLES SA","awarded","545","483.47","545","483.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-05-16",,"2024-04-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622366","5622366",,"Toner","CM/6016/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Px5WrfdlBs6P66GS%2BONYvQ%3D%3D",,,"2023-11-16","30","Mª José Rausell Iglesias","awarded","207.56","171.54","207.56","171.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2024-01-31",,"2023-10-17",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"6226110","6226110",,"Transport VCLS","CM/1990/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBWqVikHOyQeIBJRHQiPkQ%3D%3D",,,"2024-03-27","1","VIAJES TIRADO, S.A.","awarded","39","35.45","39","35.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-26",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"5179222","5179222",,"Servei trasllat amb conductor SASC","CM/1255/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nr7IIXvfSaK8ebB%2FXTwy0A%3D%3D",,,"2023-03-03","1","AUTOALCAS, S.L.U.","awarded","87.51","79.55","87.51","79.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-20",,"2023-03-02",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5179619","5179619",,"Servei mentoring OCIT","CM/1775/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p23qS5x0Wqbs%2BnLj3vAg5A%3D%3D",,"2023-10-12","2023-04-01","365","Adrià Escolà Cerqueda","awarded","1020","1020","1020","1020","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2023-10-05",,,,"243b8eec7eda9d1c46422cea2a033624"
"5345317","5345317",,"Material papeleria","CM/7183/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k94%2Btomq5kqsNfRW6APEDw%3D%3D",,,"2023-12-06","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","5.97","4.93","5.97","4.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-12-04",,"2023-11-06",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5345943","5345943",,"Compra d'una webcam Logitech - Mar García","CM/6171/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F3wMCOJeT54%2B1TMyIiZmzw%3D%3D",,,"2023-11-18","30","GESIS DIGITAL SL","awarded","33.69","27.84","33.69","27.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-12-04",,"2023-10-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5223018","5223018",,"cajas almacenaje","CM/5697/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AIIJKsCkpdIaF6cS8TCh%2FA%3D%3D",,"2023-11-02","2023-11-09","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","61.55","50.87","61.55","50.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"269e05b889b4d093194070ecb7530040"
"5347017","5347017",,"Epsilon","CM/685/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2RHdM5tu0vjHF5qKI4aaw%3D%3D",,,"2023-04-22","30","GESTION ECOSISTEMAS AGRICOLAS S.L.","awarded","1785.96","1476","1785.96","1476","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-03-23",,,,"9a9fdc2e9aa777a67470ac65a78b65e5"
"5346189","5346189",,"Controlador de horno P116","CM/5813/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZathZI71GRrSd8H4b2soA%3D%3D",,,"2023-11-10","30","Material Eléctrico y suministros Industriales, S.A.","awarded","165.77","137","165.77","137","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-11",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"5187828","5187828",,"Toners otop","CM/4816/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1NdHAoljbIadbH3CysQuQ%3D%3D",,,"2023-10-12","30","Fulvio Navarro e hijos, S.L.","awarded","320.62","264.97","320.62","264.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345106","5345106",,"Allotjaments recidència Univ. de Valladolid - Inmaculada Rodriguez","CM/7648/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tNX82KDxLa7s%2BnLj3vAg5A%3D%3D",,,"2023-11-15","1","UNIVERSIDAD DE VALLADOLID","awarded","916.96","833.6","916.96","833.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-11-14",,,,"2ee171bbf3763c38638915b7ba206e84"
"6375122","6375122",,"Tóner reciclado Brother TN 1050 y tambor remanufacturado Brother DR 1050 - Joan Sanfélix","CM/3434/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MsXpLEZCrCXN3k3tjedSGw%3D%3D",,,"2024-06-20","30","Miguel Angel Serer González","awarded","91.1","75.29","91.1","75.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-21",,,,"2bff6037a26c8a8d300c81636b99846e"
"6375177","6375177",,"Toners","CM/3388/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNgBmLOzEeNxseVhcqrkhw%3D%3D",,,"2024-06-16","30","Fulvio Navarro e hijos, S.L.","awarded","289.4","239.17","289.4","239.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-05-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345156","5345156",,"Material consumible para los analizadores elementales (3UNIDADES)","CM/7526/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bfpm5P2%2BpmyExvMJXBMHHQ%3D%3D",,,"2023-12-10","30","LECO INSTRUMENTOS, S.L.","awarded","195.1","161.24","195.1","161.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-10",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5345144","5345144",,"Material fungible divers a càrrec del projecte UJI 21i592 - professora Aida Sanahuja","CM/7474/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cp9SY36YlMu8ebB%2FXTwy0A%3D%3D",,,"2023-11-23","10","Fulvio Navarro e hijos, S.L.","awarded","168.63","139.36","168.63","139.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5389043","5389043",,"Servicios para la UCIE del INIT  Consultoría externa sobre innovación y transferencia","CM/8052/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKcf54EERKzN3k3tjedSGw%3D%3D",,,"2023-12-26","15","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73210000","25","legal","2023-12-13",,"2023-12-11",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"5345913","5345913",,"Monitor lg led 34""  proyecto 21i607","CM/6159/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uS0ZqQDV1pmIzo3LHNPGcQ%3D%3D",,,"2023-11-22","30","GESIS DIGITAL SL","awarded","275","227.27","275","227.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345293","5345293",,"Cleaner e500","CM/6892/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Nz3HoYMvgA4NavIWzMcHA%3D%3D",,,"2023-12-06","30","Lamberti Iberia S.A.U","awarded","756.25","625","756.25","625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-11-06",,,,"2c984d331f58b0ebc249b1247f633dac"
"5426315","5426315",,"Convertidor señal usb a rs485","CM/2167/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IpnkT50QaF6P%2Bo96UAV7cQ%3D%3D",,,"2023-05-17","30","CARLES BIANCIOTTO CLAPÉS","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-04-17",,,,"e55be71f72124e47ceb8f54afe8ffff3"
"5345378","5345378",,"Tablet Lenovo 32GB","CM/6973/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3tVA78JMM8v10HRJw8TEnQ%3D%3D",,,"2023-12-02","30","GESIS DIGITAL SL","awarded","147.25","121.69","147.25","121.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5426290","5426290",,"Cargador portatil","CM/3678/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7oHH4%2FAo7M5t5r0ngvMetA%3D%3D",,,"2023-07-16","30","DELL COMPUTER","awarded","99.37","82.12","99.37","82.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2023-12-22",,"2023-06-16",,,,"79372a88cebb57935a0278b420b604c6"
"5376967","5376967",,"Tren Madrid -Valencia Román Tarrazona Alandete. 4-12.Grau Publicitat","CM/7971/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UkIeXqWtSZAZDGvgaZEVxQ%3D%3D",,,"2023-12-31","30","VIAJES EL CORTE INGLES SA","awarded","14.25","12.95","14.25","12.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-11",,"2023-12-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345027","5345027",,"Macbook cto 14-inch macbook pro: apple m3 space 512ssd y 16gb de ram + applecare+ incase hardshell case for macbook pro 1 4""","CM/7823/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9s5HWCTo5xkadbH3CysQuQ%3D%3D",,,"2023-12-22","30","ROSSELLI Y RUIZ, S.L.","awarded","4774.1","3945.54","4774.1","3945.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-22",,,,"0aa28a924e1c53a3962773fad28015be"
"8785145","8785145",,"Inscripción Fco.Fernández Beltrán al curso ""Criterios ESG: el reto de la Comunicación Corporativa en la década de la acción-IV edición""","CM/1560/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ysc7Q5GgoLqdkQsA7ROvsg%3D%3D",,,"2025-04-12","30","ASO. PROF. DE DIRECTIVOS DE COMUNICACIÓN DIRCOM","awarded","550.55","455","550.55","455","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-03-13",,,,"703bf03bd6a9fdf7ef27203aae282726"
"5345073","5345073",,"Análisis de detección de PCR y secuenciacion de Sanger","CM/6659/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1lqGhKM2I4uqb7rCcv76BA%3D%3D",,,"2024-02-13","90","MICROOMICS SYSTEMS S.L.","awarded","1208.78","998.99","1208.78","998.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-04",,"2023-11-15",,,,"50ff98f0e875ce3c7431f765e48c09e2"
"5389107","5389107",,"Soporte TV","CM/7819/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tx2tec1s1HukU02jNGj1Fw%3D%3D",,,"2023-12-22","30","GESIS DIGITAL SL","awarded","37.87","31.3","37.87","31.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-12-13",,"2023-11-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345254","5345254",,"Compra d'un ordinador portàtil - Rosa Vilalta","CM/7309/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=upU2CuP0ouA36J9Lctlsuw%3D%3D",,,"2023-11-08","1","GESIS DIGITAL SL","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226124","6226124",,"Coixinets auriculars Servei de llengües","CM/1986/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BT2iryN8b4Ytm4eBPtV6eQ%3D%3D",,,"2024-04-21","30","GESIS DIGITAL SL","awarded","25.63","21.18","25.63","21.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2024-05-16",,"2024-03-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181355","5181355",,"Gravació xerrades personal investigador SCP","CM/2988/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxpH6QYtLGCAAM7L03kM8A%3D%3D",,,"2023-05-28","10","Visualiza, SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92220000","30","culture","2023-10-21",,"2023-05-18",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"5345046","5345046",,"Compra de 2 cartutxos de tinta - Ester Usó","CM/7761/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPp%2BTFdeT0eExvMJXBMHHQ%3D%3D",,,"2023-12-17","30","Miguel Angel Serer González","awarded","118.27","97.74","118.27","97.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-11-17",,,,"2bff6037a26c8a8d300c81636b99846e"
"5181119","5181119",,"Alcatel 5033d 1 2019, smartphone","CM/514/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gb0ZmMJHoB5PpzdqOdhuWg%3D%3D",,"2023-09-12","2023-03-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","187.5","154.96","187.5","154.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-20",,"2023-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345139","5345139",,"Compra de 4 cartuchos de tinta Epson - Imilcy Balboa","CM/7540/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yA450CQ5hxHL1rX3q%2FMAPA%3D%3D",,,"2023-12-13","30","Miguel Angel Serer González","awarded","277.94","229.7","277.94","229.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-11-13",,,,"2bff6037a26c8a8d300c81636b99846e"
"5345262","5345262",,"Bateria compatible MacBook Pro A1286","CM/7289/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJtmEu34q7pxseVhcqrkhw%3D%3D",,,"2023-12-07","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-12-04",,"2023-11-07",,,,"da5c753a2155a208753eddc70f831a76"
"5222493","5222493",,"Edición y publicación en papel y digital del libro vinculado al proyecto de I+D","CM/567/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fdyum4xKCYuS81gZFETWmA%3D%3D",,"2023-11-01","2023-10-10","250","NARCEA SA DE EDICIONES","awarded","3500","3365.38","3500","3365.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-30",,"2023-10-30",,,,"e35f2231d41bacea72017c72507c6bae"
"5346199","5346199",,"2 regletes enxufes protectors 5 eixides - Rosa Vilalta","CM/5894/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2F7ldjgAXMS9Hd5zqvq9cg%3D%3D",,,"2023-11-10","30","Fulvio Navarro e hijos, S.L.","awarded","28.92","23.9","28.92","23.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"5353675","5353675",,"Camisetas y marcaje science","CM/5008/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQkdXVrjWhg3vLk2DU2Ddg%3D%3D",,,"2023-10-20","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","512.07","423.2","512.07","423.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-05",,"2023-09-20",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5345538","5345538",,"Tn247 toner brother tn-247bk negro 3.000 pag., toner brother tn-247c cian 2.300 pag., toner brother tn-247m magenta 2.300 pag. y toner brother tn-247y amarillo 2.300 pag.","CM/6691/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBiRb1uPx9TjHF5qKI4aaw%3D%3D",,,"2023-11-26","30","SOMA INFORMATICA, S.L.","awarded","437.02","361.17","437.02","361.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345985","5345985",,"Fotocopias en cartulina","CM/6116/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CBUCdyLUcPkzjChw4z%2FXvw%3D%3D",,,"2023-11-18","30","Copistería FORMAT, S.L.","awarded","67.29","55.61","67.29","55.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197600","32","print","2023-12-04",,"2023-10-19",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345815","5345815",,"Funda samsumg","CM/6210/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xFGNLiutiJmP%2Bo96UAV7cQ%3D%3D",,,"2023-11-23","30","GESIS DIGITAL SL","awarded","26.8","22.15","26.8","22.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2023-12-04",,"2023-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181451","5181451",,"Crucibles","CM/1581/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ca7LF26xZr5t5r0ngvMetA%3D%3D",,"2023-09-30","2023-04-22","30","Pro-Lite Technology Iberia, S.L.","awarded","1663.75","1375","1663.75","1375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-23",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5179359","5179359",,"Servei neteja togues Gabinet Rectorat","CM/3075/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C0Lrna9GsaR%2FP7lJ7Fu0SA%3D%3D",,,"2023-06-26","30","PRESSING 2000 SL","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98310000","28","health","2023-10-21",,"2023-05-27",,,,"af6ac3f9a8822c1a83ec7db31d681a39"
"5381930","5381930",,"Treballs de coordinació i gestió revista Kult-ur","CM/4705/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UbVDe9LkIrkaF6cS8TCh%2FA%3D%3D",,,"2023-09-08","1","Lucas Sáez González","awarded","1128.9","932.98","1128.9","932.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-12",,"2023-09-07",,,,"fd97daac8b3701b54375e6043f1ed6d5"
"5412167","5412167",,"Bombas pecera","CM/2649/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mvgmzq0Zquezz8fXU2i3eQ%3D%3D",,,"2023-06-04","30","IRRIAGRO, S.C.V.L.","awarded","122.7","101.41","122.7","101.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2023-12-19",,"2023-05-05",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5182756","5182756",,"Magic mouse mk2e3zm","CM/7811/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0FVLL2zcrBlq1DdmE7eaXg%3D%3D",,"2023-11-01","2023-01-05","30","GESIS DIGITAL SL","awarded","83.85","69.3","83.85","69.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2022-12-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346934","5346934",,"Mantenimiento web 2023 cátedra nueva transición verde https://catedranovatransicioverda.com/","CM/2627/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJtpYm5F8Tu7JOCXkOhcDg%3D%3D",,,"2023-09-02","120","Francisco Duran Aparici","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-05-05",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"5382009","5382009",,"Impressió catàleg Ester Gradoli SASC","CM/3643/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b39YVHS66zLyoM4us5k4vw%3D%3D",,,"2023-06-27","5","CASTELLÓN DIGITAL S.L.","awarded","404.56","389","404.56","389","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-12-12",,"2023-06-22",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5345057","5345057",,"Monitor - benq gw2480t 23.8"" y cable de conexión displayport-m -hdmi","CM/7720/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c6GsXrz7mSsS7pcxhTeWOg%3D%3D",,,"2023-12-17","30","COOLMOD INFORMATICA, S.L.","awarded","193.85","160.21","193.85","160.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-12-04",,"2023-11-17",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5345096","5345096",,"Material  oficina Màster ELIT","CM/7533/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mh2gLYBulZiIzo3LHNPGcQ%3D%3D",,,"2023-12-16","30","Miguel Angel Serer González","awarded","197.17","162.95","197.17","162.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-16",,,,"2bff6037a26c8a8d300c81636b99846e"
"5181792","5181792",,"Autobús Inter-Seus Concert de Nadal (Vilafranca - Morella - Vinaròs 14-12-2022) Univ. Majors","CM/7908/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ipwvh1lGr2S9Hd5zqvq9cg%3D%3D",,"2023-11-01","2022-12-14","1","AUTOMÓVILES ALTABA, SL","awarded","350","318.18","350","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-12-13",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5346238","5346238",,"Impressió libre Treballs Informatica i Tecnologia","CM/5881/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MowSqUlkQupVYjgxA4nMUw%3D%3D",,,"2023-11-10","30","CMYK PRINT, S.L.","awarded","1921.12","1847.23","1921.12","1847.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2023-12-04",,"2023-10-11",,,,"237c3e44898539007069b0cc20c22d7b"
"5345526","5345526",,"Compra d'un eBook + funda - Patrici Calvo","CM/6688/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=klBRHkMCEVBSYrkJkLlFdw%3D%3D",,,"2023-11-29","30","Bolsacash, SL","awarded","525.28","434.12","525.28","434.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2023-12-04",,"2023-10-30",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5345014","5345014",,"Doble banner  Catedres UJI","CM/7895/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oIbC2c4AAzQUqXM96WStVA%3D%3D",,,"2023-12-23","30","Ediciones Castellón Plaza 2018, SLU","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-04",,"2023-11-23",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"5412193","5412193",,"Adhesivo encapsulación dispositivos","CM/2513/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BhaIXtFfFBbVGIpKDxgsAQ%3D%3D",,,"2023-05-28","30","Luminescence Technology Corp.","awarded","440","440","440","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24911200","41","industry","2023-12-19",,"2023-04-28",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"5180924","5180924",,"Telèfon mòbil SI","CM/1086/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2F%2B7hjGR4ogUqXM96WStVA%3D%3D",,,"2023-03-02","7","Garumba Iniciativas, S.L.","awarded","195","161.16","195","161.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-20",,"2023-02-23",,,,"ff7193b35801a6c8b622517bdb852d51"
"5345500","5345500",,"Grapadora petrus mod. e-120","CM/6707/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9BMSYznJDfP5Rey58Yagpg%3D%3D",,,"2023-11-29","30","Fulvio Navarro e hijos, S.L.","awarded","142.01","117.36","142.01","117.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345224","5345224",,"2 Tabletas Surface go","CM/7050/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kbzojgyFyk4%2FbjW6njtWLw%3D%3D",,,"2023-12-08","30","720tec S.L.","awarded","1466.52","1212","1466.52","1212","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-11-08",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5345030","5345030",,"Bus Morella a Vilafranca docència dilluns (20/11/23)","CM/7796/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLjhemxpzs5t5r0ngvMetA%3D%3D",,,"2023-12-06","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-21",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5197435","5197435",,"Puntero presentación laser","CM/1430/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PL29N%2FpUTGb10HRJw8TEnQ%3D%3D",,"2023-05-16","2023-04-09","30","SOMA INFORMATICA, S.L.","awarded","39.93","33","39.93","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-24",,"2023-08-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5353592","5353592",,"Juego de mesa ACAD Toolkit, generado a partir del proyecto de innovación USE para el diseño de actividades de aprendizaje innovadoras en los grados de Maestro/a","CM/6881/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jmyn6Wx%2FU2P%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-11-12","10","PINBRO GAMES SC","awarded","172.5","142.56","172.5","142.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2023-12-05",,"2023-11-02",,,,"1ae892d2b47464305d8de380184906cd"
"5389257","5389257",,"guantes","CM/1161/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mO9qY6DZi1eKgd8LfVV9g%3D%3D",,,"2023-03-30","30","Caslab productos para laboratorio, S.L.","awarded","271.04","224","271.04","224","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2023-12-13",,"2023-02-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5222730","5222730",,"Compresor OTOP","CM/4230/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8aBbABd2kqyExvMJXBMHHQ%3D%3D",,"2023-11-02","2023-07-23","10","COMPRESORES LA PLANA, S.L.","awarded","4377.78","3618","4377.78","3618","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-30",,"2023-10-30",,,,"2d1a40cc4e8e99669542eba86227f078"
"5377070","5377070",,"2 Kits plataforma de contacto DIN-A1 (590x841mm)-professor Carlos Hernando","CM/6990/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1yJ%2Fe96ZAaP%2Bo96UAV7cQ%3D%3D",,,"2023-11-18","15","ASOCIACION CHRONOJUMP","awarded","704.38","582.13","704.38","582.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34152000","33","transportation","2023-12-11",,"2023-11-03",,,,"cb74fce993c5a81ea6566fd9fba3c1a3"
"5345670","5345670",,"Bobinas de filamento 3D","CM/6504/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F2w%2Fsz3ex9E2wEhQbcAqug%3D%3D",,,"2023-11-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","341.91","282.57","341.91","282.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19721000","42","textile","2023-12-04",,"2023-10-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345902","5345902",,"Cutter, loctite, precintos, goma elástica, escoba","CM/6125/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pNopTFtTXIC8ebB%2FXTwy0A%3D%3D",,,"2023-11-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","238.3","196.94","238.3","196.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-10-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178302","5178302",,"Carpa plegable SCP","CM/6699/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEKvrtdtYLcwYTJJ03sHog%3D%3D",,"2023-06-13","2022-12-05","10","Fulvio Navarro e hijos, S.L.","awarded","383.57","317","383.57","317","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39522120","34","furniture","2023-10-20",,"2023-06-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346616","5346616",,"Aloj. Individual Ana Llinares Garcia. Tesis Irene Guzmán","CM/4982/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BpzOUtA0ksOopEMYCmrbmw%3D%3D",,,"2023-10-18","30","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-09-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"5345787","5345787",,"analisis ibmcp","CM/6391/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=20p9cHsW8V1QFSeKCRun4Q%3D%3D",,,"2023-11-23","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","1132.27","935.76","1132.27","935.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-04",,"2023-10-24",,,,"29af8f06399b91917e6d495bff5301af"
"5345252","5345252",,"Compra de 2 tòners HP - Juan Bautista Ferreres","CM/7307/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oEJCfhmB88%2FbjW6njtWLw%3D%3D",,,"2023-12-07","30","Miguel Angel Serer González","awarded","248.17","205.1","248.17","205.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-11-07",,,,"2bff6037a26c8a8d300c81636b99846e"
"5345488","5345488",,"Revison articulo inglés "" ""how do family firm ownership and governance structures impact "" proyecto 21i559","CM/6623/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tEDo9M73k6Q%2Bk2oCbDosIw%3D%3D",,,"2023-11-09","10","Emma Porritt","awarded","245.04","245.04","245.04","245.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-30",,,,"013f05db29356e7495dac9b0c51c073e"
"5346201","5346201",,"Compra de grabadora de veu, refrigerador portàtil i presentador Logitech - Núria Edo","CM/5842/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6tm2%2FNl4kcwYTJJ03sHog%3D%3D",,,"2023-11-10","30","GESIS DIGITAL SL","awarded","127.75","105.58","127.75","105.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706679","7706679",,"Banderoles Rectorat","CM/1049/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h81kvRDgPSbN3k3tjedSGw%3D%3D",,,"2025-03-22","30","ABBE GLOBAL S.L.","awarded","364.26","301.04","364.26","301.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35821000","44","security","2025-04-08",,"2025-02-20",,,,"8b97bc5dda02e4ec009ea3df0e3237ac"
"5377109","5377109",,"Cartuchos compatibles con impresora HP nº 304XL 4 negro y 4 tricolor","CM/6515/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pXgsFqi1T4Zt5r0ngvMetA%3D%3D",,,"2023-12-08","10","Miguel Angel Serer González","awarded","204.83","169.28","204.83","169.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-11",,"2023-11-28",,,,"2bff6037a26c8a8d300c81636b99846e"
"6225853","6225853",,"Servei de gravació eng  scp","CM/2683/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0gVG0YdPMS4zjChw4z%2FXvw%3D%3D",,,"2024-05-03","10","Visualiza, SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-04-23",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"6226243","6226243",,"Campanya promoció radio VITDC","CM/1551/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uz9ZICjdlTDVGIpKDxgsAQ%3D%3D",,,"2024-03-08","8","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","1231.18","1017.5","1231.18","1017.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-05-16",,"2024-02-29",,,,"cd76830d5138304b215a0489874cb156"
"5452945","5452945",,"- Equipo de anestesia para pequeños animales con concentrador de oxígeno Compact 525.","CM/6368/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HMhKi%2FEKaMsUqXM96WStVA%3D%3D",,,"2023-11-24","30","CIBERTEC, S.A.","awarded","8725.31","7211","8725.31","7211","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39300000","34","furniture","2023-12-28",,"2023-10-25",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"6225829","6225829",,"1 màquina retoladora DYMO Letratag LT-100H per a les activitats del departament d'Educació i Didàctiques Específiques, sol·licita Victoria Ayestarán","CM/2744/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HO7nXF3YaFc7u6%2B%2FR7DUoA%3D%3D",,,"2024-05-05","10","Miguel Angel Serer González","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-04-25",,,,"2bff6037a26c8a8d300c81636b99846e"
"5345349","5345349",,"Rapberry 4 pi 8GB y tarjeta de datos","CM/7120/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7x1aEAkIdpt5r0ngvMetA%3D%3D",,,"2023-12-03","30","Flexibles La Plana, S.L.","awarded","419.7","346.86","419.7","346.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-12-04",,"2023-11-03",,,,"586926e91150824d0b49ab914a80e2cd"
"5417749","5417749",,"Impressió llibre sembrar mon sasc","CM/5362/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ld9i7sQaVbQZDGvgaZEVxQ%3D%3D",,,"2023-10-05","7","CASTELLÓN DIGITAL S.L.","awarded","2075.84","1996","2075.84","1996","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-21",,"2023-09-28",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"6225970","6225970",,"Billetes avión Lisboa/Valencia 29/04/2024 y Alojamiento","CM/2318/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fr4K77ZU%2BEEXhk1FZxEyvw%3D%3D",,,"2024-05-10","30","VIAJES EL CORTE INGLES SA","awarded","421.74","421.74","421.74","421.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-05-16",,"2024-04-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345578","5345578",,"Material fungible per a l'àrea de Didàctica de les CC Experimentals d'acord amb pressupost nº23/2005","CM/6594/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fpysk7uYZY7E6P%2FuLemXRw%3D%3D",,,"2023-11-25","30","Fulvio Navarro e hijos, S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226350","6226350",,"Lamparas para equipo medicion","CM/8095/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vcZ0bzgYNo8S7pcxhTeWOg%3D%3D",,,"2024-01-12","30","Special Industrial Lighting","awarded","2078.22","2078.22","2078.22","2078.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2024-05-16",,"2023-12-13",,,,"5248713be9ebb0d447dc2f126430736d"
"5621696","5621696",,"Frigorífic pisos solidaris","CM/8132/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GuvXmyDYeA2sNfRW6APEDw%3D%3D",,,"2023-12-28","7","PASCUAL MARTI SOCIEDAD LIMITADA","awarded","249","205.79","249","205.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513290","41","industry","2024-01-31",,"2023-12-21",,,,"75aa697c641335f0fb54e0a3025740e6"
"5345336","5345336",,"Actualització pàgina WEB https://www.cafo.uji.es/","CM/7082/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CarUvcQMUVfi0Kd8%2Brcp6w%3D%3D",,,"2023-12-03","30","Grupo On Market, SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-11-03",,,,"2607026e411ddd4ae846e6dc5c438ded"
"6226122","6226122",,"Adaptación de los nuevos logotipos de consellería en 12 documentos de la xarxa de càtedres","CM/1953/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v316%2F%2FCdW5fXOjazN1Dw9Q%3D%3D",,,"2024-04-21","30","FABREGAT SEBASTIA,VERONICA","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2024-05-16",,"2024-03-22",,,,"f143ea5b4f6a58dcd1e8570e78b47114"
"5345519","5345519",,"Arduinos NANO, baterías LIPO y módulos sensores arduino","CM/6658/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmQhdVBcReU7%2B9FIQYNjeQ%3D%3D",,,"2023-11-26","30","Pedro José Mondragón Cazorla","awarded","333.66","275.75","333.66","275.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-12-04",,"2023-10-27",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5381579","5381579",,"Trasllat  otop","CM/7725/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EMuK5GiXAhH9pbnDwlaUlg%3D%3D",,,"2023-11-23","7","Corvan Servicios Integrales","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-12",,"2023-11-16",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"6226131","6226131",,"Linernas frontales","CM/1909/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D1OHGwaeIuvVGIpKDxgsAQ%3D%3D",,,"2024-04-20","30","FERRETERIA ESCRIG S.L","awarded","27.95","23.1","27.95","23.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521320","38","electrical","2024-05-16",,"2024-03-21",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5222998","5222998",,"Impresora 32D FDM ((P1S AMS Combo) y filamentos de impresión","CM/5873/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dyi0BQDXJcoS7pcxhTeWOg%3D%3D",,"2023-11-02","2023-11-15","30","DATIVIC, S.L.","awarded","1650.91","1364.39","1650.91","1364.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-30",,"2023-10-30",,,,"8a2543570ca44839577843e382cc713a"
"6226062","6226062",,"Equipament microinformàtic VEVS","CM/2087/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKHE2AAXTdfyoM4us5k4vw%3D%3D",,,"2024-04-03","7","SOMA INFORMATICA, S.L.","awarded","90.45","74.75","90.45","74.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2024-05-16",,"2024-03-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5188261","5188261",,"Monitor samsung odyssey g9 lc49g95tsspxen 49"" va qhd 240hz g-sync curvo","CM/4626/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l3VAMqMv%2FCr9pbnDwlaUlg%3D%3D",,,"2023-10-01","30","COOLMOD INFORMATICA, S.L.","awarded","1077.36","890.38","1077.36","890.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-21",,"2023-09-01",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5621709","5621709",,"Impressió còpies exàmens CIEACOVA","CM/8135/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1KX0gJCLodSOUi78BmzhOQ%3D%3D",,,"2024-01-18","30","SET &amp; SET IMPRESSORS SL","awarded","966.79","799","966.79","799","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-01-31",,"2023-12-19",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"5180957","5180957",,"Regleta paraninf","CM/7994/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4GmOzAqkw6R9PLkba5eRog%3D%3D",,"2023-11-01","2023-01-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224100","38","electrical","2023-10-20",,"2022-12-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5223128","5223128",,"Taller ""com educar en el feminisme i la diversitat afectiu sexual des de la música"": dias 16, 17, 18 y 19 de octubre","CM/5458/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8iq9wgsHledkQsA7ROvsg%3D%3D",,"2023-11-02","2023-10-04","1","Enric Piza Lozano","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-30",,"2023-10-30",,,,"da4390db4cdd688661c0b7a28d19509f"
"5180143","5180143",,"Acces aplicació mòbil repte bicicleta OPGM","CM/1651/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pbLbKOMHtKokJPJS%2BPS9vg%3D%3D",,"2023-09-30","2023-06-22","90","Ciclogreen Move and Win, S.L.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72416000","29","it","2023-10-21",,"2023-03-24",,,,"a1dde7de7b2f05ab953f5696bb7f0ce6"
"5181325","5181325",,"Muntatge i desmuntatge exposició Papers de la memòria SASC","CM/7137/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGXeVn5seRzgL1BHd3qjQA%3D%3D",,"2023-06-13","2022-12-31","45","687 UTOPICA, S.L.","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-10-20",,"2023-06-13",,,,"31ef3389901cb6feb3fa8e415cabff90"
"5346924","5346924",,"5 uds. Raspberry Pi Camera Mount for TurtleBot3 and OpenManipulator","CM/2669/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L0sCWQNWlIwkJPJS%2BPS9vg%3D%3D",,,"2023-06-04","30","GENERATION ROBOTS","awarded","91.6","91.6","91.6","91.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-05-05",,,,"9425e689e0a4e5841c4a2f5eb32fecfb"
"5345147","5345147",,"Traducció d'un article investigació a l'anglés: ""Desarrollo profesional y competencia digital docente: un análisis comparativo de universidades europeas” - professor Francesc Esteve","CM/7521/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=02N%2F6MegdrnVGIpKDxgsAQ%3D%3D",,,"2023-11-23","10","CRISTINA VALENCIANO MORALES","awarded","481.92","481.92","481.92","481.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-13",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5412036","5412036",,"Blocs, rotuladores, lapices","CM/3237/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FGVw3FNHhB4ZDGvgaZEVxQ%3D%3D",,,"2023-06-29","30","Fulvio Navarro e hijos, S.L.","awarded","313.09","258.75","313.09","258.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-19",,"2023-05-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345112","5345112",,"Gravació espectacle SCP","CM/7620/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2lz80oI0FY5QFSeKCRun4Q%3D%3D",,,"2023-12-14","30","Visualiza, SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-11-14",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"5345641","5345641",,"2u. spray limpia pantallas 250 ml, 2u.bote toallita limpieza 100uds y 1u. gp recyko cargador usb universal - carga pilas: aa, aaa, c, d y 9v","CM/6495/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mk1z77DA2ljyoM4us5k4vw%3D%3D",,,"2023-11-24","30","Fulvio Navarro e hijos, S.L.","awarded","48.88","40.4","48.88","40.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5621820","5621820",,"Placa de desarrollo eps","CM/385/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y86jF2XLMoXpxJFXpLZ%2B2A%3D%3D",,,"2024-02-22","30","La tenda de Modesto S.L.U.","awarded","75.63","62.5","75.63","62.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2024-01-31",,"2024-01-23",,,,"76372cd691a0553fa9073a38bb60a160"
"5183778","5183778",,"Llave allen","CM/6696/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1qdl1ZMtYiseC9GJQOEBkQ%3D%3D",,"2023-06-13","2022-12-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.9","9.01","10.9","9.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-20",,"2023-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345491","5345491",,"Material médico fungible","CM/6709/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LDTZqexKGbbgL1BHd3qjQA%3D%3D",,,"2023-12-29","30","PAS. FORMACIÓN SANITARIA Y DEA, S.L.","awarded","742.21","652.17","742.21","652.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-11-29",,,,"8f42452804bd79ec3f45b7abe7346cd8"
"5346794","5346794",,"4 unidades Adaptares POE para RAspberry PI","CM/4226/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F0I5HYTKp3JVkTabT%2FRM8A%3D%3D",,,"2023-08-13","30","FARNELL COMPONENTS, S.L.","awarded","98.64","81.52","98.64","81.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-07-14",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5346895","5346895",,"Reactivos de laboratorio","CM/3021/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cF5ajLSCcKk%2FbjW6njtWLw%3D%3D",,,"2023-06-18","30","ENAMINE, SIA","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2023-12-04",,"2023-05-19",,,,"1f3122f59c4b5208157f6a1092bf008b"
"5345007","5345007",,"Allotjament","CM/7948/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpFfNdHASUVVkTabT%2FRM8A%3D%3D",,,"2023-11-30","1","VIAJES TIRADO, S.A.","awarded","85","77.27","85","77.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"5621968","5621968",,"Locmoción Profesores","CM/148/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hD1vQ5JqKy0kJPJS%2BPS9vg%3D%3D",,,"2024-02-15","30","VIAJES EL CORTE INGLES SA","awarded","340.1","309.18","340.1","309.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345629","5345629",,"Suscripción edición digital Diario del Puerto (Grupo Diario)","CM/6447/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x4XO98xevevzAq95uGTrDQ%3D%3D",,,"2024-10-24","365","Grupo Diario Editorial, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2023-12-04",,"2023-10-25",,,,"8aaa90c07cb188c9af5f37988ac2ea98"
"5377592","5377592",,"reparació danys  instal·lacions fotovoltaiques OTOP","CM/2470/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GQZEZbhFJfZxseVhcqrkhw%3D%3D",,,"2023-06-25","60","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","awarded","11799.87","9751.96","11799.87","9751.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50700000","26","maintenance","2023-12-11",,"2023-04-26",,,,"6dbef453ae8f2d3cf0ef01113602e35c"
"5183167","5183167",,"Compra de 200 targetes de visita - Miguel Ruiz","CM/7738/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5kIOW6RLkTWIzo3LHNPGcQ%3D%3D",,"2023-11-01","2023-01-11","30","Copistería FORMAT, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199730","32","print","2023-10-20",,"2022-12-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345448","5345448",,"semillas","CM/6710/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zEDgfyJM9nIUqXM96WStVA%3D%3D",,,"2023-11-30","30","PSYMTEC MATERIAL TECNICO SL","awarded","96.2","79.5","96.2","79.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2023-12-04",,"2023-10-31",,,,"939f615efd62391e176f950099fc1677"
"5180148","5180148",,"Quota anual soci Dircom SCP","CM/1041/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2Bd2iw8hULgeIBJRHQiPkQ%3D%3D",,,"2024-02-29","365","ASO. PROF. DE DIRECTIVOS DE COMUNICACIÓN DIRCOM","awarded","1076","1076","1076","1076","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-10-20",,"2023-03-01",,,,"703bf03bd6a9fdf7ef27203aae282726"
"5622022","5622022",,"Oro","CM/7045/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IJR75Q1A7%2B3gL1BHd3qjQA%3D%3D",,,"2023-12-02","30","Sheyanova Joyas, S.L.","awarded","628","628","628","628","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2024-01-31",,"2023-11-02",,,,"caec3628677529bdbaedffa67e750ab9"
"5180859","5180859",,"Curs formació PAS Creacio i disseny pàgines web","CM/517/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ryqkjClVKkv9pbnDwlaUlg%3D%3D",,"2023-09-12","2023-05-31","120","ARC ESTUDI DISSENY SL","awarded","833","688.43","833","688.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-20",,"2023-09-12",,,,"c3275058207b9bbacc74ec31e9e1c672"
"5179721","5179721",,"Tovalles tenda UJI marxandatge SCP","CM/7415/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kw3UjODYIAh%2BF6L2uCfUWg%3D%3D",,"2023-06-13","2022-12-19","30","MARIA INMACULADA BLANCO ORTIZ","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39514100","34","furniture","2023-10-20",,"2023-06-13",,,,"2d58c832b14315100102e813f8708a3f"
"5178554","5178554",,"Tambor Brother MFC-L2700DW - Universitat per a Majors-José Manuel Sánchez","CM/731/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gtPvEg1vaQcUqXM96WStVA%3D%3D",,"2023-09-12","2023-03-10","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30124300","32","print","2023-10-20",,"2023-09-12",,,,"da5c753a2155a208753eddc70f831a76"
"5223026","5223026",,"Ordenador portátil xps 13 plus (9320) [i5/16gb/1tb] (210-bgmv)","CM/5777/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OlbiYQH%2FFj7%2B3JAijKO%2Bkg%3D%3D",,"2023-11-02","2023-11-09","30","DELL COMPUTER","awarded","1900","1570.25","1900","1570.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-30",,"2023-10-30",,,,"79372a88cebb57935a0278b420b604c6"
"5377057","5377057",,"Traducció i revissió revista Millars 55 - Vicent Sanz","CM/7049/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DuraYlQzZ0D9pbnDwlaUlg%3D%3D",,,"2023-12-06","30","Edgar Jonathan Paul","awarded","294.12","294.12","294.12","294.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-11",,"2023-11-06",,,,"cc049e09ae9090627a1e5606316a10d3"
"5345525","5345525",,"Compra de 2 tòners reciclats - Sonia Saura","CM/6695/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hj8nV%2FGD8niFlFRHfEzEaw%3D%3D",,,"2023-11-29","30","Miguel Angel Serer González","awarded","102.1","84.38","102.1","84.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-30",,,,"2bff6037a26c8a8d300c81636b99846e"
"5622111","5622111",,"Coffee break reunion redes","CM/8084/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4dz3U91gUBrE6P%2FuLemXRw%3D%3D",,,"2024-01-11","30","HOSTELERIA INTOS S.L.","awarded","378.4","344","378.4","344","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-01-31",,"2023-12-12",,,,"b308639dfd4a65bbb25b557c02e77b22"
"2496475","2496475",,"Servei interoperativitat plataforma UADTI","CM/2606/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jDvWIhxIQEeXQV0WE7lYPw%3D%3D",,"2020-07-28","2021-10-02","150","Indra Soluciones Tecnologías de la Información, S.L.U.","awarded","14520","12000","14520","12000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-05",,,,"50a72e9ba3be32013e29316743942c2c"
"5345320","5345320",,"2 menús - Andreu Casero","CM/7190/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qSTxuFrshG5Whbmkna2nXQ%3D%3D",,,"2023-11-07","1","CIVIS HOTELES SA","awarded","104","94.55","104","94.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"5345044","5345044",,"Compra de cámara de vídeo + trípode - Javier Marzal","CM/7750/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HG67V6kPbiM%2B1TMyIiZmzw%3D%3D",,,"2024-01-16","60","IDCromvideo S.L.","awarded","4047.45","3345","4047.45","3345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2023-12-04",,"2023-11-17",,,,"b7df726331110e22025c2fd1ed2092c9"
"5179790","5179790",,"Lloguer i afinació piano SASC concert de Nadal","CM/6119/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1cd0D47aMYV9Zh%2FyRJgM8w%3D%3D",,"2023-10-10","2022-10-28","1","CLEMENTE PIANOS, S.L.","awarded","592.9","490","592.9","490","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2023-10-20",,"2023-08-25",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"5346506","5346506",,"Bus de Sant Mateu a Vinaròs, miércoles día 27 de septiembre - Univ. Majors","CM/5318/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SP%2Fv2d8FYWdJ8Trn0ZPzLw%3D%3D",,,"2023-10-12","15","Autos Mediterráneo, S.A.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-09-27",,,,"6980c565661e4e8b3452acaca57713f5"
"5622194","5622194",,"Curso piloto de drones","CM/7610/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lETlG5UUFfdVq4S9zvaQpQ%3D%3D",,,"2023-12-14","30","GONZALEZ IBAÑEZ, VICTOR","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80000000","36","education","2024-01-31",,"2023-11-14",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"5622213","5622213",,"Reserva cena 13/11 (9 personas) - elena mas","CM/7635/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XfXRQVnxackmMOlAXxDEjw%3D%3D",,,"2023-12-13","30","CIVIS HOTELES SA","awarded","243","243","243","243","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-11-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"5345138","5345138",,"Compra d'imatges - Carmen María Fernández","CM/7538/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pHyT0%2Fr0F37zAq95uGTrDQ%3D%3D",,,"2023-12-13","30","ARCHIVO HISTORICO NACIONAL SECCION NOBLEZA MCU","awarded","16.8","16.8","16.8","16.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-12-04",,"2023-11-13",,,,"5daaa4fde81273a9664a46b35ab4f6aa"
"5622232","5622232",,"Webcams","CM/6514/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=16wrBu1qsvTCfVQHDepjGQ%3D%3D",,,"2023-11-25","30","Bolsacash, SL","awarded","198.79","164.29","198.79","164.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2024-01-31",,"2023-10-26",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5411794","5411794",,"Rollo cinta, tijera, rollo etiquetas","CM/3339/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZe14MzLlfOFlFRHfEzEaw%3D%3D",,,"2023-07-02","30","Fulvio Navarro e hijos, S.L.","awarded","36.58","30.23","36.58","30.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-19",,"2023-06-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5353579","5353579",,"Alojamiento josé manuel recio","CM/6673/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xnu7Z6MTC1fLIx6q1oPaMg%3D%3D",,,"2023-12-10","30","CIVIS HOTELES SA","awarded","222","201.82","222","201.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-05",,"2023-11-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622269","5622269",,"Equipo ozonizador","CM/6453/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3%2Fo1U%2Fa%2BukeC9GJQOEBkQ%3D%3D",,,"2023-11-23","30","OSSILA B.V.","awarded","2875","2875","2875","2875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-24",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"6375066","6375066",,"Bus dimecres 22 de maig Vinaròs a Sant Mateu","CM/3464/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8e0%2F4VyldsQyBAnWzHfCg%3D%3D",,,"2024-06-20","30","Autos Mediterráneo, S.A.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-21",,,,"6980c565661e4e8b3452acaca57713f5"
"6375068","6375068",,"Material d'oficina necessari per a les activitats del projecte UJI 22i549 de la professora María Santágueda","CM/3486/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O57hPE53ZpY3vLk2DU2Ddg%3D%3D",,,"2024-05-28","7","PLACIDO GOMEZ SL","awarded","142.27","117.58","142.27","117.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-05-21",,,,"4ed239fa7436012002804b9f7d501d4a"
"5346957","5346957",,"Manteniment de web Càtedra Model Econòmic","CM/1932/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yq73VK3unTwl5NjlNci%2BtA%3D%3D",,,"2023-11-26","240","Francisco Duran Aparici","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-03-31",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"6375073","6375073",,"1 unidad Disco duro externo 4tb Crucial X6 800MB/s y 1 unidad Kingston DataTraveler DTMC3G2 256gb","CM/3483/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iwO0n1CRzbdVYjgxA4nMUw%3D%3D",,,"2024-06-20","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","327.91","271","327.91","271","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-21",,,,"da5c753a2155a208753eddc70f831a76"
"6375085","6375085",,"Logitech R400 Wireless Presenter + puntero láser - Emma Gómez","CM/3471/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QOGzTl4%2BGP19PLkba5eRog%3D%3D",,,"2024-06-20","30","GESIS DIGITAL SL","awarded","26.93","22.26","26.93","22.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-20",,"2024-05-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5352282","5352282",,"Compra d'un ratolí inalámbric - Begoña Bellés","CM/5137/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPquHzcxxDdJ8Trn0ZPzLw%3D%3D",,,"2023-10-26","30","SOMA INFORMATICA, S.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-05",,"2023-09-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6375138","6375138",,"Samarretes  programes intercanvi ORI","CM/3451/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4j5nzT4Tm4x6nTs9LZ9RhQ%3D%3D",,,"2024-06-20","30","JULIO CESAR CANO CASTAÑO","awarded","936","773.55","936","773.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2024-06-20",,"2024-05-21",,,,"4dda482d1630d04abded895502c757d7"
"5179537","5179537",,"Gravat làser tacs de fusta","CM/1808/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=auYmqRTrRK%2B5HQrHoP3G5A%3D%3D",,"2023-09-30","2023-04-27","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","393.96","325.59","393.96","325.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22520000","32","print","2023-10-21",,"2023-03-28",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"6375154","6375154",,"Paper tèrmic impressora Paraninf","CM/3438/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qzrk7ZVKkX59Zh%2FyRJgM8w%3D%3D",,,"2024-06-19","30","Fulvio Navarro e hijos, S.L.","awarded","9.84","8.13","9.84","8.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197641","32","print","2024-06-20",,"2024-05-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375167","6375167",,"Bus divendres 17 de maig de Vilafranca a Morella","CM/3392/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Trm%2F6cEXXt9PLkba5eRog%3D%3D",,,"2024-06-16","30","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-17",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5345465","5345465",,"Compra de 200 targetes de visita - Imilcy Balboa","CM/6888/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lyIZfSsI98M2wEhQbcAqug%3D%3D",,,"2023-11-29","30","Copistería FORMAT, S.L.","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199730","32","print","2023-12-04",,"2023-10-30",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6375197","6375197",,"Revisió article "" Implementation of an Internet-based psychological intervention for the treatment of mild depression in primary care: A Hybrid Effectiveness-implementation approach + Chapter 1 + Chapter 9""","CM/3384/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zQY8tx8ahHaAAM7L03kM8A%3D%3D",,,"2024-06-15","30","FERNDALE S.L.","awarded","430","430","430","430","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-16",,,,"442302c2ca492bf58d574bea54aa310f"
"5345343","5345343",,"Pizarra blanca metálica y Tablero classic corcho aglomerado para el Seminario del Departamento de Educación y Didácticas Específicas","CM/7108/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uw9nkpCekGCdkQsA7ROvsg%3D%3D",,,"2023-11-18","15","Fulvio Navarro e hijos, S.L.","awarded","183.8","151.9","183.8","151.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192170","32","print","2023-12-04",,"2023-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"6375206","6375206",,"Ender-3 s1 pro heating block kit creality 3d","CM/3398/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ToE%2F7AK%2Fag6sNfRW6APEDw%3D%3D",,,"2024-06-15","30","DATIVIC, S.L.","awarded","120.7","99.75","120.7","99.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-16",,,,"8a2543570ca44839577843e382cc713a"
"5345276","5345276",,"Compra de material fungible per a instruments - Alberto Cabedo","CM/7297/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WqIdErfmLrxxseVhcqrkhw%3D%3D",,,"2023-12-07","30","CLEMENTE PIANOS, S.L.","awarded","163.89","135.45","163.89","135.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37321400","30","culture","2023-12-04",,"2023-11-07",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"6375259","6375259",,"Formació peu sasc","CM/3355/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RF%2B5zgH30G3gL1BHd3qjQA%3D%3D",,,"2024-05-21","6","Marina Jocelyne GUEDON -","awarded","833","833","833","833","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2024-06-20",,"2024-05-15",,,,"7bc5b3ffd9535caa6df0dfffa49defce"
"5182064","5182064",,"Campanya difussió xarxes socials premis talet emprenedor","CM/1558/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HO5%2BaBOlWMFVq4S9zvaQpQ%3D%3D",,"2023-09-30","2023-04-05","15","Bjordan Marketing Online SL","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-21",,"2023-03-21",,,,"dc44ffdb6f3c962738c9d21fa89dd855"
"5188036","5188036",,"Allotjament Servei de Llengües","CM/4745/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pmyo%2FYcz%2FxL10HRJw8TEnQ%3D%3D",,,"2023-10-09","30","VIAJES EL CORTE INGLES SA","awarded","180","148.76","180","148.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-21",,"2023-09-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381547","5381547",,"Servei traducció i subtitulació video OIPEP","CM/7966/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HUmcGtPNGz%2F9pbnDwlaUlg%3D%3D",,,"2023-12-30","30","Verónica Lleó Romero","awarded","248.89","205.69","248.89","205.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-12",,"2023-11-30",,,,"1696d637734c49549d03cea9dcf22a71"
"6375356","6375356",,"Componentes electrónicos (angeek 40 piezas 2.54mm 40 pin macho y hembra pcb , keenso 10 adaptadores usb tipo a a dip, tarjeta,rtottim diy 24pin usb 3.1 tipo, 10 x tarjeta de prototipos, breadboard ...)","CM/3270/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ymdROvWOSpEtm4eBPtV6eQ%3D%3D",,,"2024-06-12","30","GESIS DIGITAL SL","awarded","120.68","99.74","120.68","99.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-06-20",,"2024-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375361","6375361",,"Disco duro ssd crucial mx500 500gb 2.5""","CM/3294/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJJy1sAxTTC5HQrHoP3G5A%3D%3D",,,"2024-06-12","30","COOLMOD INFORMATICA, S.L.","awarded","55.95","46.24","55.95","46.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-06-20",,"2024-05-13",,,,"9fa74ccc694e4325c3f96d266e21f554"
"6375383","6375383",,"Monotorització de porta edifici Espaitec OTOP","CM/3263/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oh346HpRoQV%2BF6L2uCfUWg%3D%3D",,,"2024-06-12","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","264.99","219","264.99","219","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48921000","37","software","2024-06-20",,"2024-05-13",,,,"171135b68ee95a59860922acca8b8258"
"5353554","5353554",,"Material publicitario para la divulgación de la cátedra innovación cerámica ciutat de vila real","CM/7828/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90eOpdsg3DQeIBJRHQiPkQ%3D%3D",,,"2023-11-24","1","Copistería FORMAT, S.L.","awarded","2799.94","2314","2799.94","2314","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-12-05",,"2023-11-23",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5426266","5426266",,"Substitució central alarma OTOP","CM/7562/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6xAJKarGruCopEMYCmrbmw%3D%3D",,,"2023-12-13","30","CASVA SEGURIDAD SL","awarded","5234.82","4326.3","5234.82","4326.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35121700","44","security","2023-12-22",,"2023-11-13",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"6374988","6374988",,"1 kit abscisic acid (aba) elisa (96 tests)","CM/1770/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8yS%2BsJSUt9iExvMJXBMHHQ%3D%3D",,,"2024-04-25","30","ABBEXA BV","awarded","806.25","806.25","806.25","806.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141625","28","health","2024-06-20",,"2024-03-26",,,,"a4cc797b7796fff2db2762e526f3cb78"
"5183188","5183188",,"Maquetació i disseny imatge corporativa VEVS","CM/1425/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8mkN%2BZA2c2GCFcHcNGIlQ%3D%3D",,"2023-09-30","2023-04-08","30","ARC ESTUDI DISSENY SL","awarded","1427.8","1180","1427.8","1180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-03-09",,,,"c3275058207b9bbacc74ec31e9e1c672"
"6375467","6375467",,"Batería, Raspberry","CM/3220/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btLew2X5dOo4NavIWzMcHA%3D%3D",,,"2024-06-09","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-06-20",,"2024-05-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5222492","5222492",,"Pausa café jornadas ""la diligencia debida en sostenibilidad , y sus impactos desde una prespectiva empresarial ""","CM/5711/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hWGfgBGl%2BB3IGlsa0Wad%2Bw%3D%3D",,"2023-11-01","2023-11-05","30","La Tenda de Tot el Món","awarded","6.23","5.15","6.23","5.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2023-10-30",,"2023-10-30",,,,"f7036dba322b1483d63603987cc325e8"
"5180593","5180593",,"Node supermicro 24 nuclis","CM/520/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sm01zAVhKHUeIBJRHQiPkQ%3D%3D",,"2023-09-12","2023-03-02","30","AGUSTI EMPERADOR BADIMON","awarded","5057.8","4180","5057.8","4180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48820000","37","software","2023-10-20",,"2023-09-12",,,,"e59e23054bc0261ec1355f67fdd788ce"
"5345131","5345131",,"Trofeus jornades catedres","CM/7466/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cnrFoUduCDi7JOCXkOhcDg%3D%3D",,,"2023-12-13","30","IGNACIO JAVIER ARRUFAT CARO","awarded","2976.6","2460","2976.6","2460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2023-12-04",,"2023-11-13",,,,"c0caaa984597f985625dd453d707dc9a"
"5346535","5346535",,"Traducció d'article a l'anglés - Carlos Saura","CM/5232/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fp0kr3PJS8y2gkLQ8TeYKA%3D%3D",,,"2023-10-25","30","Mónica Franco Garcés","awarded","674.8","674.8","674.8","674.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-09-25",,,,"d4ed6c4c03a4eb52a32c5b651ebe0703"
"6375042","6375042",,"Emissió informe científic llibre","CM/1892/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=83XVDuB0PNVVkTabT%2FRM8A%3D%3D",,,"2024-04-05","15","Concepción de la Peña Velasco","awarded","143.12","143.12","143.12","143.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-03-21",,,,"20eb75b49a7368da061de1f93d9279b3"
"5452877","5452877",,"Autobús inter-seus 20-12-2023 (vinaròs-sant mateu-uji-segorbe) univ. majors","CM/8146/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rqne%2B%2B2TqyykU02jNGj1Fw%3D%3D",,,"2023-12-20","1","Autos Mediterráneo, S.A.","awarded","780","709.09","780","709.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-28",,"2023-12-19",,,,"6980c565661e4e8b3452acaca57713f5"
"5222903","5222903",,"Tren ponente catedra ciutat de castelló y reserva de hotel","CM/6121/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IXBkus030AbkY6rls5tG9A%3D%3D",,"2023-11-02","2023-11-18","30","VIAJES EL CORTE INGLES SA","awarded","192.55","175.05","192.55","175.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-30",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345377","5345377",,"2 auricuales y 2 discos duros","CM/6971/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFpu5h8LXhZWhbmkna2nXQ%3D%3D",,,"2023-12-02","30","GESIS DIGITAL SL","awarded","200","165.3","200","165.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5377548","5377548",,"Quota anual SAUJI supervisors  practiques","CM/3286/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7esdHXka%2B3yoM4us5k4vw%3D%3D",,,"2023-07-06","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","7380","7380","7380","7380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-12-11",,"2023-06-06",,,,"f77872782ef7354848bc6622be245c47"
"6375600","6375600",,"Pantalla de proyeccion portatil iggual 200x200","CM/3055/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ds76aoX5fJrVGIpKDxgsAQ%3D%3D",,,"2024-06-08","30","SOMA INFORMATICA, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38653400","41","industry","2024-06-20",,"2024-05-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5179188","5179188",,"Bolígrafs estce bambú","CM/2377/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHMHmK59CGw4NavIWzMcHA%3D%3D",,,"2023-05-28","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","287.38","237.5","287.38","237.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-04-28",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"6375633","6375633",,"Traducción y corrección ortotipográfica de material generado para el próximo technical report de la task 2.2. en el WP2 del ToNoWaste","CM/3129/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AyEsdme6PmWP%2Bo96UAV7cQ%3D%3D",,,"2024-05-19","10","cristina ochoa ibáñez","awarded","90","90","90","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-09",,,,"22a7dd37bf7ff67b799079bfc2632aca"
"6375056","6375056",,"Impartició d'un taller formatiu el dia 13 de maig ""Els esterotips de gènere a les cançons tradicionals"" dins de les activitats del projecte GV de Lidón Moliner","CM/1915/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2Fj2EEm8pRGsNfRW6APEDw%3D%3D",,,"2024-03-21","1","Enric Piza Lozano","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2024-06-20",,"2024-03-20",,,,"da4390db4cdd688661c0b7a28d19509f"
"5623100","5623100",,"Reactivos alta pureza","CM/4629/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFWJmX4q8Sf10HRJw8TEnQ%3D%3D",,,"2023-10-01","30","abcr GmbH","awarded","624.6","624.6","624.6","624.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-09-01",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5345661","5345661",,"Licencia educacional software BK Connect para medida experimental de vibraciones","CM/6387/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zyXbo4fQ1o%2F%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-24","30","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","1655.28","1368","1655.28","1368","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2023-12-04",,"2023-10-25",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"6375079","6375079",,"intercambiador y condensador","CM/1863/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Do7YVPF2IHR70UvEyYJSGw%3D%3D",,,"2024-04-17","30","PECOMARK SA","awarded","1042.08","861.22","1042.08","861.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42511100","41","industry","2024-06-20",,"2024-03-18",,,,"d3d65fbe78378070a11649ef535390bd"
"6375659","6375659",,"Servei de regiduria Paraninf","CM/3193/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jutaw6KHYFZ9Zh%2FyRJgM8w%3D%3D",,,"2024-05-10","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-05-09",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"6375668","6375668",,"Servei planificació seminari territori rural SASC","CM/3198/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jutaw6KHYFaHCIsjvJ3rhQ%3D%3D",,,"2024-05-16","7","Rafael Tormo i Cuenca","awarded","2831","2339.67","2831","2339.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-05-09",,,,"3d7fcc1a07dfa77ed02fcfd27f7411ff"
"5377033","5377033",,"2 bombas peristálticas dv25*v6 ref: 017-1973515.","CM/7281/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rqhs7Yo3JDasNfRW6APEDw%3D%3D",,,"2023-12-07","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122410","41","industry","2023-12-11",,"2023-11-07",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"6375764","6375764",,"3 billetes de avión Valencia-Bruselas-Valencia 11/6 y 12/6 M Jesús Múñoz, Idoya Ferrero y Juana Ribera. 1 noche de hotel 3 personas M Jesús Múñoz, Idoya Ferrero y Juana Ribera 11/6","CM/3065/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zStufG8eZthVYjgxA4nMUw%3D%3D",,,"2024-05-09","2","Mediterraneo Holidays, Agencia de viajes","awarded","1104","1104","1104","1104","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-07",,,,"baa3f477b3058395f55c309fc333b90e"
"5188966","5188966",,"Mobiliari laboratori OTOP","CM/3638/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ESJZJTMhoGtJ8Trn0ZPzLw%3D%3D",,"2023-09-22","2023-08-24","70","Colás Marín SLU","awarded","8736.19","7219.99","8736.19","7219.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-10-21",,"2023-06-15",,,,"7c5c489ff511ac778840fa36ab64c718"
"6375777","6375777",,"Revisió i traducció a l'anglés dels articles en espanyol presentats a les Jornades Migration Representations organitzades per la professora María Calzada","CM/3039/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YWqTjkFhV9hrSd8H4b2soA%3D%3D",,,"2024-05-27","20","ONLINE TRADUCTORES S.L.","awarded","4214.43","3483","4214.43","3483","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-07",,,,"ce0b87529ea54f86a737274d720859c2"
"5345375","5345375",,"MacBook air 13"" chip","CM/7033/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFpu5h8LXhb9pbnDwlaUlg%3D%3D",,,"2023-12-02","30","ROSSELLI Y RUIZ, S.L.","awarded","1163.16","961.29","1163.16","961.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-02",,,,"0aa28a924e1c53a3962773fad28015be"
"6375149","6375149",,"Airchek xr5000 pump with, single charging unit","CM/1564/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WPsIR2MQKcs%2Bk2oCbDosIw%3D%3D",,,"2024-04-12","30","Alenium Scientific S.L.","awarded","5343.18","4415.85","5343.18","4415.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681200","38","electrical","2024-06-20",,"2024-03-13",,,,"831937b32bafd161a1fcfe693039dd0c"
"5345732","5345732",,"Ord. proc. intel core i7-10700/d.d.ssd 1000gb/ ram 16gb","CM/6312/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=inmvzX7nBlx%2BF6L2uCfUWg%3D%3D",,,"2023-11-23","30","SOMA INFORMATICA, S.L.","awarded","630.89","521.4","630.89","521.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345071","5345071",,"Allotjament Màster Química Sostenible","CM/7692/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OGnnRvylZjKkU02jNGj1Fw%3D%3D",,,"2023-12-16","30","Hosteleria Dos, SL","awarded","126","109.34","126","109.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39313000","34","furniture","2023-12-04",,"2023-11-16",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"5345590","5345590",,"Lg Electronics Portátil,  funda portátil Mobilis Skin","CM/6547/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I8sFya4rDat%2BF6L2uCfUWg%3D%3D",,,"2023-10-29","3","DISPROIN LEVANTE, S.L.","awarded","1760.95","1455.33","1760.95","1455.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-26",,,,"6259a6e371200c235975d5e6efc09bb1"
"6226311","6226311",,"Taller Programa extensió universitària SASC","CM/701/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Oj58aw%2FF1IkJPJS%2BPS9vg%3D%3D",,,"2024-02-03","1","Manuel Sebastián Vera","awarded","715","650","715","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-05-16",,"2024-02-02",,,,"89ff04a1ea10626a008095ff117064d7"
"5182565","5182565",,"Crisoles","CM/7834/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPeeYeCnVwf10HRJw8TEnQ%3D%3D",,"2023-11-01","2023-01-06","30","CHAMORRO Y MORENO SOCIEDAD ANONIMA","awarded","214.29","177.1","214.29","177.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2022-12-07",,,,"e5aa7fa010d40d2d71aaff829afa967b"
"5381584","5381584",,"Fungible informático","CM/7671/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YOpvo8eWcW6cTfjQf3USOg%3D%3D",,,"2023-12-15","30","GESIS DIGITAL SL","awarded","83.76","69.24","83.76","69.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-12",,"2023-11-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181829","5181829",,"Mac book air","CM/467/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=expCMSCsT%2BJWhbmkna2nXQ%3D%3D",,"2023-10-12","2023-02-13","10","ROSSELLI Y RUIZ, S.L.","awarded","1665.79","1416.43","1665.79","1416.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-10-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5377646","5377646",,"piles Consell d'estudiants","CM/2213/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sozXS0amTs0eC9GJQOEBkQ%3D%3D",,,"2023-05-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.68","8","9.68","8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-12-11",,"2023-04-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5389082","5389082",,"Bus inter-seus interior-morvedre-uji (28-11-2023) univ. majors","CM/7890/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=91eCeV6hMQGdkQsA7ROvsg%3D%3D",,,"2023-11-25","1","Autos Mediterráneo, S.A.","awarded","850","772.73","850","772.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-13",,"2023-11-24",,,,"6980c565661e4e8b3452acaca57713f5"
"5346325","5346325",,"Cilindres panys OTOP","CM/5543/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWDwVbWWX2jN3k3tjedSGw%3D%3D",,,"2023-11-02","30","TODOMADERA, S.L.","awarded","200.48","165.69","200.48","165.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2023-12-04",,"2023-10-03",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"6375266","6375266",,"Bus dimecres 5 de juny de Vinaròs a Sant Mateu. Universitat per a Majors","CM/3847/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Amk%2Bb98XcFDN3k3tjedSGw%3D%3D",,,"2024-07-03","30","Autos Mediterráneo, S.A.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-06-03",,,,"6980c565661e4e8b3452acaca57713f5"
"6375335","6375335",,"catering protocolario","CM/794/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6X35CULcyUGzz8fXU2i3eQ%3D%3D",,,"2024-02-06","1","VICENTE MIRAVETE S.L.","awarded","852.5","775","852.5","775","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2024-06-20",,"2024-02-05",,,,"ccac95622b84bc566136dab9605b3d25"
"6375965","6375965",,"Mantenimiento estación submarina en Calpe","CM/2616/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qd7sOnsMGyDua%2Fi14w%2FPLA%3D%3D",,,"2024-06-01","30","FUNDACION UNIVERSIDAD CATOLICA DE VALENCIA SAN VICENTE MARTIR","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-06-20",,"2024-05-02",,,,"7fa54edadfc8da2fc8de394d79320ea8"
"6375957","6375957",,"Catering 03-05-2024 (profa Amparo Soler) 7 euros por persona,  serán sobre 50 personas aprox. el número se ajustará en su momento.","CM/2970/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M6LOQICO5QOdkQsA7ROvsg%3D%3D",,,"2024-06-01","30","Panificadora Martínez-Queralt, S.L.","awarded","346.5","315","346.5","315","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-06-20",,"2024-05-02",,,,"5f85968f2f36aa1214345e51849812a0"
"6375314","6375314",,"Sensor Pro for iPad","CM/826/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0kAKqQ9lLiFLAIVZdUs8KA%3D%3D",,,"2024-03-07","30","XRPRO, LLC","awarded","950","950","950","950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2024-06-20",,"2024-02-06",,,,"68e2512d17f997cb83af2e355af22207"
"5345687","5345687",,"Guante rehabilitación robot EMFOCU T-L","CM/6510/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3DU7w%2BxwwsZJ8Trn0ZPzLw%3D%3D",,,"2023-10-30","5","COMERCIAL CASTILLO 88, S.A.","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2023-12-04",,"2023-10-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6375329","6375329",,"Inscripció Editors Benicarlo  SCP","CM/3756/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VHh1LhaUqKCFlFRHfEzEaw%3D%3D",,,"2024-06-10","10","ASSOCIACIÓ D'EDITORS DEL PAÍS VALENCIÀ","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2024-06-20",,"2024-05-31",,,,"4dfc6addcf67533610bdadbde4092943"
"6376002","6376002",,"Material d'oficina","CM/2889/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UX45LckCeV4S7pcxhTeWOg%3D%3D",,,"2024-05-29","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","172.98","142.96","172.98","142.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-06-20",,"2024-04-29",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5622932","5622932",,"Oro","CM/5509/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yl3QmSC7jN2AAM7L03kM8A%3D%3D",,,"2023-11-01","30","Sheyanova Joyas, S.L.","awarded","1455","1455","1455","1455","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2024-01-31",,"2023-10-02",,,,"caec3628677529bdbaedffa67e750ab9"
"6376022","6376022",,"Transmissor POLAR H-10 i caixes de tires reactives per a Lactate Pro2 per a les activitats d'investigació de l'àrea de Didàctica Expressió Corporal, professor Raúl López","CM/2857/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eicJrazOKtvpxJFXpLZ%2B2A%3D%3D",,,"2024-05-06","10","FRANCISCO J. BERMELL TECHNOLOGIES, SL","awarded","275.89","228.01","275.89","228.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33123100","28","health","2024-06-20",,"2024-04-26",,,,"d1f750e7c78b359b5c61fd91f6abcf22"
"6375474","6375474",,"Moldes probetas hormigón","CM/3752/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8DW6YJuEzkmMOlAXxDEjw%3D%3D",,,"2024-06-28","30","PRODUCCIÓN DE EQUIPOS TÉCNICOS INDUSTRIALES, S.A.","awarded","465.43","384.65","465.43","384.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-29",,,,"e9f96dbd01a2a14267ecce656ee2ed3b"
"6376042","6376042",,"Actualización de contenidos de la página web del congreso COMLOC 2024. Diseño y maquetación de cartel - Francisco Fernández","CM/2718/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EXLZbCc%2FQESP%2Bo96UAV7cQ%3D%3D",,,"2024-04-30","7","Martín Impresores, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-06-20",,"2024-04-23",,,,"a950d1f4e691f2204c3150c553e8ce64"
"6375503","6375503",,"reparación carretilla","CM/3721/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k3SWrKFxS2lVYjgxA4nMUw%3D%3D",,,"2024-06-28","30","Talleres Agrochimo S.L.","awarded","138.55","114.5","138.55","114.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-06-20",,"2024-05-29",,,,"9bf80226f8cec08d8d0859456a0875b4"
"6376057","6376057",,"Alojamientos miguel san miguel, julio sambrano, elson longo","CM/2585/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xaqOpqyg1QUadbH3CysQuQ%3D%3D",,,"2024-05-22","30","ADAN Y COMPAÑIA, S.L.","awarded","900","818.18","900","818.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-06-20",,"2024-04-22",,,,"a244af9c65fa93d6cc9894bb7ad826f8"
"5622930","5622930",,"Oro","CM/5504/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AROIs3R3KHOopEMYCmrbmw%3D%3D",,,"2023-11-01","30","Sheyanova Joyas, S.L.","awarded","1455","1455","1455","1455","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2024-01-31",,"2023-10-02",,,,"caec3628677529bdbaedffa67e750ab9"
"5622936","5622936",,"Material oficina","CM/5445/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2Fa%2BOc%2BkMX3VGIpKDxgsAQ%3D%3D",,,"2023-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","151.99","125.61","151.99","125.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5622987","5622987",,"Manutencion","CM/5063/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qF25Up4XizM%2B1TMyIiZmzw%3D%3D",,,"2023-10-21","30","Santiago Querol Carbó","awarded","2240","2036.37","2240","2036.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-09-21",,,,"39cb37432b811509e95c621225e49f7c"
"5623071","5623071",,"Servicio correccion inglés propuesta erc","CM/4742/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2FVS%2F8oPiWCHCIsjvJ3rhQ%3D%3D",,,"2023-10-08","30","Joseph Wickman","awarded","279.51","231","279.51","231","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-09-08",,,,"644ce7693a184883adf6ca09bd24c887"
"5623141","5623141",,"Silicon tips","CM/4346/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aVuD3vr9WBjLIx6q1oPaMg%3D%3D",,,"2023-08-18","30","ScienTec Iberica, S.L.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-07-19",,,,"b3a19f57e5459939fc7793d6f4071177"
"5623095","5623095",,"Tubo silicona","CM/4630/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vDev2GifYoN6nTs9LZ9RhQ%3D%3D",,,"2023-10-01","30","PLASGOCAS, S.L.","awarded","235.61","194.72","235.61","194.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2024-01-31",,"2023-09-01",,,,"be9c1d4359680e5998b1777f46649183"
"5623164","5623164",,"Railes","CM/4301/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IWmM0vmT060eIBJRHQiPkQ%3D%3D",,,"2023-08-17","30","THORLABS GMBH","awarded","200.83","200.83","200.83","200.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44523300","24","construction","2024-01-31",,"2023-07-18",,,,"d9936a75210513562746813c51eb288f"
"5345555","5345555",,"Macbook Air 15 pulgadas","CM/6059/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SNsMabvGl4O5HQrHoP3G5A%3D%3D",,,"2023-11-25","30","ROSSELLI Y RUIZ, S.L.","awarded","1731.28","1430.81","1731.28","1430.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-26",,,,"0aa28a924e1c53a3962773fad28015be"
"5426357","5426357",,"Vidrio ito","CM/1091/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mbzQ7TMaNcF6nTs9LZ9RhQ%3D%3D",,,"2023-03-29","30","Visiontek Systems LTD","awarded","4799","4799","4799","4799","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-12-22",,"2023-02-27",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"5181290","5181290",,"Toner brother lc3219xl","CM/504/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3G66RTAK%2BW7mnwcj%2BxbdTg%3D%3D",,"2023-09-12","2023-03-01","30","GESIS DIGITAL SL","awarded","31.34","25.9","31.34","25.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346118","5346118",,"Bus Senderismo sábado 14 de octubre. Ruta Mora de Rubielos - Univ. Majors","CM/5948/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=irctoVcorosaF6cS8TCh%2FA%3D%3D",,,"2023-10-31","15","Autos Mediterráneo, S.A.","awarded","689","626.36","689","626.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-10-16",,,,"6980c565661e4e8b3452acaca57713f5"
"5345875","5345875",,"Material informático varios","CM/5729/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=teM7d935dPOOUi78BmzhOQ%3D%3D",,,"2023-11-19","30","GESIS DIGITAL SL","awarded","6023.78","4978.33","6023.78","4978.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5347038","5347038",,"Dos unidades Cartucho impresora HP305 negro","CM/254/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=814UJd1mNweIzo3LHNPGcQ%3D%3D",,,"2023-02-18","30","Fulvio Navarro e hijos, S.L.","awarded","23.82","19.69","23.82","19.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-04",,"2023-01-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"6376134","6376134",,"Material d'oficina","CM/2566/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nK%2FzfDhbOdWzz8fXU2i3eQ%3D%3D",,,"2024-05-17","30","PLACIDO GOMEZ SL","awarded","191.2","158.02","191.2","158.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30124300","32","print","2024-06-20",,"2024-04-17",,,,"4ed239fa7436012002804b9f7d501d4a"
"5222693","5222693",,"3 cartuchos Canon","CM/5898/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yYr2OazEn%2FY%2B1TMyIiZmzw%3D%3D",,"2023-11-02","2023-11-10","30","Miguel Angel Serer González","awarded","55.47","45.84","55.47","45.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-30",,"2023-10-30",,,,"2bff6037a26c8a8d300c81636b99846e"
"6375694","6375694",,"2 hp 26x","CM/3604/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cfSuF33D%2BEcl5NjlNci%2BtA%3D%3D",,,"2024-06-23","30","GESIS DIGITAL SL","awarded","924.2","763.8","924.2","763.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-05-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6376148","6376148",,"Componentes electrónicos (PUR Subsea Cable - Ethernet and Power Cable 2 x 22AWG, 4x UTP 26 AWG, High Power Cable (2 conductors, 12 AWG), Low-Light HD USB Camera, Camera Tilt System, Mount for USB Camera, Navigator Flight Controller + Raspberry Pi 4, Wetlink Penetrator LC (5 pack)...","CM/2548/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NEhUhnfmVdGHCIsjvJ3rhQ%3D%3D",,,"2024-05-17","30","QSTAR","awarded","2188.49","1808.67","2188.49","1808.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-06-20",,"2024-04-17",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5352259","5352259",,"2 monitores dell y cpu","CM/6751/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4AZZDBJZw47kY6rls5tG9A%3D%3D",,,"2023-11-29","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1051.49","869","1051.49","869","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-05",,"2023-10-30",,,,"da5c753a2155a208753eddc70f831a76"
"5182148","5182148",,"Compaginació i generació edició electrònica Emergents.","CM/6825/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JuA9CnQlJxxJ8Trn0ZPzLw%3D%3D",,"2023-06-13","2022-12-15","30","Jose Porcar Museros","awarded","621.22","597.33","621.22","597.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5346891","5346891",,"Renovación Meet Up 6 mesos","CM/3104/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rn9Xhx8QeTyLAncw3qdZkA%3D%3D",,,"2023-06-23","30","Taxamo Checkout Ltd.","awarded","34.86","28.81","34.86","28.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-12-04",,"2023-05-24",,,,"17a87a36a1ab23c22ae95643821876b9"
"5415385","5415385",,"Montack express adhesivo de montaje 190ml","CM/6939/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vOO%2FWLffU1rVGIpKDxgsAQ%3D%3D",,,"2023-11-23","10","Ferreteria Ahis-Abad El Clau, S.L.","awarded","6.41","5.3","6.41","5.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24911200","41","industry","2023-12-18",,"2023-11-13",,,,"05ab9018c8f81d0b93421daf357e74ee"
"6376163","6376163",,"Trasnpor amb conductor  Unitat Orientació","CM/2456/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Xnp%2FAasuTL9pbnDwlaUlg%3D%3D",,,"2024-04-16","1","AUTOALCAS, S.L.U.","awarded","527.01","479.1","527.01","479.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2024-06-20",,"2024-04-15",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5452922","5452922",,"Edició video SASC","CM/7571/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2QCRXCkr9WPzAq95uGTrDQ%3D%3D",,,"2023-11-15","5","Tubal Perales Climent","awarded","795","657.02","795","657.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-28",,"2023-11-10",,,,"43e1181972d18c9e43878c1b90d16182"
"6376182","6376182",,"Bus diluns 22 d'abril. Morella a Vilafranca i tornada. Universitat per a Majors","CM/2467/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kS6IhxlZnVPi0Kd8%2Brcp6w%3D%3D",,,"2024-05-19","30","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-04-19",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5180881","5180881",,"Carro i caixa plegable","CM/1089/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LBdAqsaZV4uTylGzYmBF9Q%3D%3D",,,"2023-03-02","7","SERVIQUIMIA S.L.U.","awarded","342.06","282.69","342.06","282.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42415200","41","industry","2023-10-20",,"2023-02-23",,,,"9aa847af56c3e8b2b8062735b242a3c0"
"6376184","6376184",,"Bus senderisme dissabte 13 d'abril. Ruta Espadilla - La Cueva Negra. Universitat per a Majors","CM/2379/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YzZqAn2SGAWTylGzYmBF9Q%3D%3D",,,"2024-06-07","30","Autos Mediterráneo, S.A.","awarded","535","486.36","535","486.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-08",,,,"6980c565661e4e8b3452acaca57713f5"
"5345722","5345722",,"30 hembras raton swiss 3 sem+30 machos raton swiss 3 sem","CM/6432/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=krIkQtR516GS81gZFETWmA%3D%3D",,,"2023-11-24","30","Janvier Labs","awarded","526.71","526.71","526.71","526.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-12-04",,"2023-10-25",,,,"990b87d169023831efffd519e7e2c345"
"5181722","5181722",,"Regleta vit","CM/7917/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gb2TquH9EkJQFSeKCRun4Q%3D%3D",,"2023-11-01","2023-01-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-20",,"2022-12-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5222920","5222920",,"material papelería","CM/6053/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUos5CxcPmwl5NjlNci%2BtA%3D%3D",,"2023-11-02","2023-11-18","30","Mª José Rausell Iglesias","awarded","66.79","55.2","66.79","55.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-30",,"2023-10-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5346462","5346462",,"Pujada de resultats finals... - Dora Sales","CM/5601/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dlm1zY8zu4m5HQrHoP3G5A%3D%3D",,,"2023-10-24","20","Ignacio Crespo Gámiz","awarded","1309","1081.82","1309","1081.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-10-04",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"5197002","5197002",,"2 unidades dongle sim7600g-h 4g","CM/5666/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WcSFt61uzrQ%2Bk2oCbDosIw%3D%3D",,"2023-05-16","2023-11-04","30","SOMA INFORMATICA, S.L.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-24",,"2023-08-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346410","5346410",,"Jeringas","CM/5017/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYteD%2FcyryjL1rX3q%2FMAPA%3D%3D",,,"2023-10-29","30","CIENTISOL SL","awarded","42.51","35.13","42.51","35.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141310","28","health","2023-12-04",,"2023-09-29",,,,"a1a048dbc8bb6211cc7a994f86793d13"
"5346819","5346819",,"Realització video seminari In Itinere","CM/4041/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LvM4TE2TVF2OUi78BmzhOQ%3D%3D",,,"2023-07-14","7","Cristina Pascual Fernández","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-07-07",,,,"fb3700dbcd12dfa21c1af45306f05899"
"5346820","5346820",,"Equipamiento necesario para el desarrollo del proyecto digitalizacion de la evaluacion de la fragilidad en personas mayores con tecnologias no intrusivas (realsense depth camera d455 intel,perpetual license nuitrack,modulo wifi placa de desarrollo, xiaomi mi smart band 7 pantalla,altavoces trust remo 2.0 potencia, samsung galaxy tab s8+ con cargador, fogari funda con teclado para samsung galaxy","CM/4052/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oyw610ObSrP10HRJw8TEnQ%3D%3D",,,"2023-08-03","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","2957","2443.8","2957","2443.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-07-04",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"5346861","5346861",,"Desarrollo de una API Rest para AWS","CM/3702/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tmyZa9Mc%2BSAkJPJS%2BPS9vg%3D%3D",,,"2023-06-29","10","720tec S.L.","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72500000","29","it","2023-12-04",,"2023-06-19",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"5188981","5188981",,"Compaginació i disseny cobertes llibre Consell Social","CM/3584/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvWq0U41M6l4zIRvjBVCSw%3D%3D",,"2023-09-22","2023-07-14","30","Jose Porcar Museros","awarded","2393.04","2301","2393.04","2301","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-10-21",,"2023-06-14",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5345616","5345616",,"Bus docència dimecres 25 d'octubre de Morella a Vilafranca i tornada - Univ. Majors","CM/6442/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPYO3bh06h6P%2Bo96UAV7cQ%3D%3D",,,"2023-11-10","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-10-26",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5345055","5345055",,"Medicaments farmaciola centre mèdic OPGM","CM/7741/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2Fk1UVgRZI4aF6cS8TCh%2FA%3D%3D",,,"2023-12-17","30","Esther Catalán Carles","awarded","641.36","613.1","641.36","613.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-12-04",,"2023-11-17",,,,"f84cdcec39d88bc990cfb17839050342"
"5345637","5345637",,"Billetes avión y tren 02/11 y 03/11 desde Bolonia Carlos María Alcover de la Hera","CM/6460/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cp4xZmlVDdlVq4S9zvaQpQ%3D%3D",,,"2023-11-24","30","Compañía Europea de Gestores de Incentivos, S.L.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2023-12-04",,"2023-10-25",,,,"be1e7b92cedab2795facaffb05620592"
"5345318","5345318",,"Material papereria CCOO","CM/7168/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P9sRB%2FkYNkLLIx6q1oPaMg%3D%3D",,,"2023-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","61.15","50.54","61.15","50.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-12-04",,"2023-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346676","5346676",,"Representació espectacle Sexy Suggestion","CM/4654/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NeZ96YtNSOKHCIsjvJ3rhQ%3D%3D",,,"2023-10-05","30","PAULA SERRANO LLORCA","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-09-05",,,,"18b893410fbb6e59a96c2a68841362b1"
"5181200","5181200",,"Compra de 40 discs durs externs - Rosa Vilalta","CM/7971/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qhv2idfqkRWP%2Bo96UAV7cQ%3D%3D",,"2023-11-01","2023-01-15","30","GESIS DIGITAL SL","awarded","2388","1973.55","2388","1973.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-20",,"2022-12-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180658","5180658",,"Servei conductor correu intern","CM/8016/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aheislLkBB%2BcTfjQf3USOg%3D%3D",,"2023-11-01","2023-01-01","9","AUTOALCAS, S.L.U.","awarded","693","630","693","630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60180000","33","transportation","2023-10-20",,"2022-12-23",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5415478","5415478",,"Actuació Toni Pons setmana benvinguda","CM/5946/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2BDrGA2aRwJVkTabT%2FRM8A%3D%3D",,,"2023-11-18","30","RAFA ALARCÓN PRODUCCIONES S.L.","awarded","3080","3000","3080","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-18",,"2023-10-19",,,,"68d0fd0f7d00c8b15c05ca37d4550b6f"
"7707197","7707197",,"Publicación artículo en revista internacional","CM/858/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Z%2Fxq58zTzTjHF5qKI4aaw%3D%3D",,,"2025-02-21","7","AHMET CEZMI SAVAS","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-04-08",,"2025-02-14",,,,"74361ae700509479a2a1b0e508d6d3e6"
"5346430","5346430",,"Compra d'un MacBool Air - Emma Gómez","CM/5434/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79LlTQkvA0qsNfRW6APEDw%3D%3D",,,"2024-05-02","210","ROSSELLI Y RUIZ, S.L.","awarded","1889.17","1604.51","1889.17","1604.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-05",,,,"0aa28a924e1c53a3962773fad28015be"
"5346148","5346148",,"Mangueras  y terminales","CM/5838/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ZrqCR%2BHdsF4zIRvjBVCSw%3D%3D",,,"2023-11-15","30","COMERCIAL KV SL","awarded","28.63","23.66","28.63","23.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165000","24","construction","2023-12-04",,"2023-10-16",,,,"e04073546219b25efa1ef619350b9863"
"5345450","5345450",,"Participació fires educatives SCP","CM/6248/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VkUI5kGhsEWsNfRW6APEDw%3D%3D",,,"2023-11-30","30","UNIVERSITY DAY, S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-12-04",,"2023-10-31",,,,"a4022f67eed9bb79a814960147d3e797"
"5345307","5345307",,"Alojamiento carles estevez","CM/7193/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ypAU7ymrV%2FW9Hd5zqvq9cg%3D%3D",,,"2023-11-11","5","Hosteleria Dos, SL","awarded","315","286.36","315","286.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-11-06",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"5179238","5179238",,"Material oficina DFICO","CM/3207/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ob8JIs2NMbe2gkLQ8TeYKA%3D%3D",,,"2023-06-28","30","Fulvio Navarro e hijos, S.L.","awarded","98.1","81.07","98.1","81.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-05-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346378","5346378",,"Material de oficina","CM/5696/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QQuzUWkde96KeVWTb9Scog%3D%3D",,,"2023-11-04","30","Fulvio Navarro e hijos, S.L.","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346786","5346786",,"1 unidad ssd 2tb samsung 870 qvo","CM/4229/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2FQr0eX7YzRJ8Trn0ZPzLw%3D%3D",,,"2023-08-13","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-07-14",,,,"da5c753a2155a208753eddc70f831a76"
"5345556","5345556",,"usb+presentador+monitor LG","CM/6148/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VDuI%2FosymJkadbH3CysQuQ%3D%3D",,,"2023-11-25","30","GESIS DIGITAL SL","awarded","243.72","201.42","243.72","201.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345070","5345070",,"Traducció a l'anglès d'un paper","CM/7676/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPEgowG3u9dVkTabT%2FRM8A%3D%3D",,,"2023-11-16","1","HELENA KRUYER","awarded","239.82","239.82","239.82","239.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-15",,,,"bc5bd11db82d8e0d8791556e3021ba6a"
"5346759","5346759",,"Asesoría necesaria para la correcta importación del equipamiento adquirido","CM/4339/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nupoR6HA63fE6P%2FuLemXRw%3D%3D",,,"2023-09-01","45","Alberto Uruburu Garcia","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2023-12-04",,"2023-07-18",,,,"1a4a02ac1ef672bc1ad9344242ccce5f"
"5346461","5346461",,"Revisión articulo inglés","CM/5326/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cqbUYFlJvrP9pbnDwlaUlg%3D%3D",,,"2023-10-04","1","Barbara Mary Savage Cooper","awarded","194.24","194.24","194.24","194.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-03",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5187367","5187367",,"Allotjament i manteniment web 2 anys, domini i subdomini - Emma Gómez","CM/4312/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CqiPKM6YAAQeIBJRHQiPkQ%3D%3D",,,"2023-08-02","15","Transversal Coop. V.","awarded","412.61","341","412.61","341","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-07-18",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"5345811","5345811",,"R400 logitech +puntero laser (10 uds)","CM/6272/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G3%2B2j7rDMK5t5r0ngvMetA%3D%3D",,,"2023-11-23","30","GESIS DIGITAL SL","awarded","317.7","262.56","317.7","262.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345736","5345736",,"2 unidades cable hdmi v1.4 1,5m y 4 unidades raton usb logitech b100","CM/6350/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uFiCKGK5eQ2AAM7L03kM8A%3D%3D",,,"2023-11-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","55.66","46","55.66","46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-24",,,,"da5c753a2155a208753eddc70f831a76"
"5187993","5187993",,"Anti-c-Fos","CM/4757/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JIHgtZe7Y3yLAncw3qdZkA%3D%3D",,,"2023-10-08","30","SYNAPTIC SYSTEMS GMBH","awarded","370","305.79","370","305.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-21",,"2023-09-08",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5345886","5345886",,"Bus intersedes. Sant Mateu a Vinaròs. 25 de octubre","CM/6258/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h3Tx4mQZzmt4zIRvjBVCSw%3D%3D",,,"2023-11-04","15","Autos Mediterráneo, S.A.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-10-20",,,,"6980c565661e4e8b3452acaca57713f5"
"5179077","5179077",,"Portatil asus, maletin","CM/1273/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OhOAte1wBCuP66GS%2BONYvQ%3D%3D",,,"2023-03-13","10","Bolsacash, SL","awarded","1244.55","1028.55","1244.55","1028.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-03-03",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5180089","5180089",,"Programa Grammarly de revisió d'anglès per a 6 ordinadors (1 any)","CM/7289/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FJZ1W4h3gEO5HQrHoP3G5A%3D%3D",,"2023-06-13","2023-11-17","365","GRAMMARLY, INC.","awarded","559.86","462.69","559.86","462.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-20",,"2023-06-13",,,,"faaf03cc5b11ec804416457bcbc9e2ad"
"5345407","5345407",,"Adaptador HUB y nano cable USB","CM/6866/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FNSecmqg4bHyoM4us5k4vw%3D%3D",,,"2023-12-02","30","COOLMOD INFORMATICA, S.L.","awarded","53.89","44.54","53.89","44.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-02",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8089963","8089963",,"Assistència Erasmus without papers UADTI","CM/5845/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BLvRoZMVCOhrSd8H4b2soA%3D%3D",,,"2025-03-19","180","Indra Soluciones Tecnologías de la Información, S.L.U.","awarded","14822.5","12250","14822.5","12250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-07-02",,"2024-09-20",,,,"50a72e9ba3be32013e29316743942c2c"
"5346849","5346849",,"Phi 002 y 003 pour injection","CM/3701/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4JnxD%2FP7qWGExvMJXBMHHQ%3D%3D",,,"2023-07-21","30","NaturePlast SAS","awarded","815","815","815","815","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-06-21",,,,"49722b43b8efff355a34984bfe5576c3"
"5345190","5345190",,"Una unidades samsung galaxy tab s8 ultra 14,6"" 8gb 128gb wifi","CM/7445/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vv9027en%2B9F%2FR5QFTlaM4A%3D%3D",,,"2023-12-17","30","GESIS DIGITAL SL","awarded","1053.28","870.48","1053.28","870.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-11-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346961","5346961",,"Manteniment de web Xarxa Càtedres Model Econòmic","CM/1930/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=62jjU5NNkU99PLkba5eRog%3D%3D",,,"2023-11-26","240","Francisco Duran Aparici","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-03-31",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"5345092","5345092",,"matlab (mlsms)  i   image processing toolbox (ipsms) 12 mesos","CM/7688/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VncH9noeEN6P%2Bo96UAV7cQ%3D%3D",,,"2023-12-15","30","THE MATHWORKS S.L.","awarded","244.58","202.13","244.58","202.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-11-15",,,,"222a32204120362877f55d1dd49b77e1"
"5183933","5183933",,"S.o. windows 10 home, 64 bit, dvd","CM/239/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BaIR1EQNkL1t5r0ngvMetA%3D%3D",,"2023-09-12","2023-02-18","30","SOMA INFORMATICA, S.L.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5377090","5377090",,"mechero bunsen","CM/6645/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QTckOoVwfImdkQsA7ROvsg%3D%3D",,,"2023-11-26","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","122.11","100.92","122.11","100.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-11",,"2023-10-27",,,,"269e05b889b4d093194070ecb7530040"
"5346544","5346544",,"Traducció de 2 texts a l'anglés - Laura Alonso","CM/5133/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RbZe3FqJV%2BWKeVWTb9Scog%3D%3D",,,"2023-09-28","6","Adrián Bellido Redón","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-09-22",,,,"d11048fdeb3aa7a50dd547dc754ba0c7"
"5389068","5389068",,"Cofee break reunión catedra bp (18 pax)","CM/7947/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIC%2BOoef7fpt5r0ngvMetA%3D%3D",,,"2023-11-29","1","VIVES 1908, S.L.","awarded","144.4","131.27","144.4","131.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2023-12-13",,"2023-11-28",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"5346925","5346925",,"Incubador orbital refrigerado","CM/2092/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FQY3ETxfOR7s%2BnLj3vAg5A%3D%3D",,,"2023-07-08","60","VWR INTERNATIONAL EUROLAB, S.L.","awarded","33059.62","27322","33059.62","27322","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-05-09",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"5346053","5346053",,"Billetes de avión y tren para Sophie Baby 21 y 23 de noviembre - Vicent Sanz","CM/6024/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Epx4JhgaayrECtSnloz%2BZQ%3D%3D",,,"2023-11-16","30","VIAJES ALBORAYA SL","awarded","604.97","549.97","604.97","549.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-17",,,,"c732567de1d6809792dbf60642858f42"
"5346706","5346706",,"Personal sala, taquilla i regidoria Paraninf SASC","CM/4552/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FycNQVO%2FC54wYTJJ03sHog%3D%3D",,,"2023-08-01","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","4627.66","3824.51","4627.66","3824.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-07-31",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5346249","5346249",,"Ordenador, monitor","CM/5775/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rDLdQlNp8A6cCF8sV%2BqtYA%3D%3D",,,"2023-12-22","30","TICNOVA QUALITY TEAM SL","awarded","1127.18","931.55","1127.18","931.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-22",,,,"15244e5f9696dca27f89316819b5c704"
"5345181","5345181",,"Revisió Lingüística projecte COVALT: Methodology  - professor Josep Marco Borillo","CM/7378/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MjgEFR1E1exrhBlEHQFSKA%3D%3D",,,"2023-12-09","30","Peter James Cottee","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-09",,,,"d1c71ba6e32e881685199e10f55e004d"
"5381652","5381652",,"Pedal granalladora","CM/6235/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FelplIPNzOO2gkLQ8TeYKA%3D%3D",,,"2023-12-08","30","ABRASIVOS Y MAQUINARIA, S.A.","awarded","282.66","233.6","282.66","233.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2023-12-12",,"2023-11-08",,,,"5b29bed7f5e734ab2bea7504854c6c85"
"5452904","5452904",,"1000 mochilas para participantes sujetos experimentales","CM/8000/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wbb%2Bt83aLHtPpzdqOdhuWg%3D%3D",,,"2024-01-03","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","3450","2851.2","3450","2851.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2023-12-28",,"2023-12-04",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5345959","5345959",,"Revista MonTI 16 - Trabajos de traducción y revisión para seguir las normas de estilo de la revista","CM/6036/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gpuDXoPh3OzkY6rls5tG9A%3D%3D",,,"2023-10-29","10","Sarah Buchanan","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-19",,,,"d1cb400fef41c8d02ae327697115f7ff"
"5345061","5345061",,"Articles marxandatge tenda UJI SCP","CM/7645/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f7BPoyTAM%2FnIGlsa0Wad%2Bw%3D%3D",,,"2023-12-16","30","JULIO CESAR CANO CASTAÑO","awarded","2225","1838.85","2225","1838.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-12-04",,"2023-11-16",,,,"4dda482d1630d04abded895502c757d7"
"5345855","5345855",,"Análisis de material vegetal","CM/6294/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bx2G%2FZ%2FOUFgmMOlAXxDEjw%3D%3D",,,"2023-11-19","30","EUROFINS ANALISIS AGRO SA","awarded","835.96","690.88","835.96","690.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-04",,"2023-10-20",,,,"70a92457c0a0a46fe1d7198317b26b21"
"5333320","5333320",,"Suport tècnic funcional d e-revistes de l'UJI","CM/7814/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aiT%2BBW02Wp9LAIVZdUs8KA%3D%3D",,,"2023-12-23","30","ARVO CONSULTORES Y TECNOLOGÍA","awarded","383.84","317.22","383.84","317.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-01",,"2023-11-23",,,,"130b22648e0d63f4930d3df0f473b7c6"
"5345903","5345903",,"Tubería de cobre capilar, tuerca frigorífica y rollo cobre","CM/5565/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7qvWrzo7Ko%2BopEMYCmrbmw%3D%3D",,,"2023-11-19","30","Comercial IBA Castellón, S.L.","awarded","217.03","179.36","217.03","179.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-10-20",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5182143","5182143",,"Monitor lg 32un650-w 31.5"" led ips ultrahd 4k hdr","CM/7856/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WXuxfVrbw83L1rX3q%2FMAPA%3D%3D",,"2023-11-01","2023-01-11","30","GESIS DIGITAL SL","awarded","481.63","398.04","481.63","398.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2022-12-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5381551","5381551",,"Aerosol nituro de boro","CM/7954/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hyBoLb%2FgXWnXOjazN1Dw9Q%3D%3D",,,"2023-12-29","30","MATERIALLY INNOVATION BILBAO SL","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-12",,"2023-11-29",,,,"ebfe0d642b7415c5b926d8a7279f5146"
"3378502","3378502",,"Cable i-tec usb-c hdmi 4k / 60 hz 1,5m y conectores","CM/2689/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LogN4qczWVt7h85%2Fpmmsfw%3D%3D",,"2021-09-10","2022-05-28","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","23.6","19.5","23.6","19.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5345045","5345045",,"2 discos durs externs 4tb, 1 portàtil asus zenbook ux3402va-km005w i 1 ratolí sense fil logitech per al iilp","CM/7767/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7EmGCIaShW%2FkY6rls5tG9A%3D%3D",,,"2023-11-27","10","Bolsacash, SL","awarded","1341.03","1108.29","1341.03","1108.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-11-17",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5178317","5178317",,"Substitució filtre OTOP","CM/3357/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6vngTRfPdH9pbnDwlaUlg%3D%3D",,,"2023-07-02","30","IRRIAGRO, S.C.V.L.","awarded","1645.12","1359.6","1645.12","1359.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42514310","41","industry","2023-10-21",,"2023-06-02",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5345080","5345080",,"Traducció a l'anglés article: Diseño Universal para el aprendizaje en la educación superior autores Odet Moliner i Aida Sanahuja","CM/7684/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GOyfHYE3M02TylGzYmBF9Q%3D%3D",,,"2023-11-26","10","Maria Elena Rambla Mulet","awarded","1672.27","1382.04","1672.27","1382.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-16",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"5381675","5381675",,"10 lenovo tab m10 2nd gen 10.1"" hd 3gb 32gb wifi grisy fundas","CM/7376/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9Z9qZaI7prI8aL3PRS10Q%3D%3D",,,"2023-12-10","30","GESIS DIGITAL SL","awarded","1321","1091.74","1321","1091.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-12",,"2023-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345982","5345982",,"Embudos, taco, calzos, llavero.","CM/6115/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oXpG7vMWSmczjChw4z%2FXvw%3D%3D",,,"2023-11-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","90.71","74.97","90.71","74.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19520000","42","textile","2023-12-04",,"2023-10-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183319","5183319",,"Material façana","CM/1445/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AC3hSlyqQXazz8fXU2i3eQ%3D%3D",,"2023-09-30","2023-04-08","30","LABO FRANCE ESPAGNE SA","awarded","9808.62","8106.3","9808.62","8106.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44110000","24","construction","2023-10-21",,"2023-03-09",,,,"2303b3d18dd89d7bef0bd8976ede8791"
"5623321","5623321",,"Cortina técnica","CM/2284/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BcC95BkIwXi0Kd8%2Brcp6w%3D%3D",,,"2023-05-21","30","INSCA TRADEMARK, S.L.","awarded","358.16","296","358.16","296","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39515100","34","furniture","2024-01-31",,"2023-04-21",,,,"d7cdeeb30c978175c83389429d0596b4"
"5623338","5623338",,"Revisión de articulo ""Sources of trust in the healthcare context""","CM/1987/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mYYoAB8n0Y6P%2Bo96UAV7cQ%3D%3D",,,"2023-05-03","30","Jaqueline Maurelos Ripoll","awarded","202.02","166.96","202.02","166.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-04-03",,,,"fde86cf4931a7884d7e2f6d22839ab5d"
"7701650","7701650",,"Organització d'esdeveniment TalentCID","CM/7445/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9W6MwBD4MEKAAM7L03kM8A%3D%3D",,,"2024-10-24","1","Proformación SL","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-04-07",,"2024-10-23",,,,"220c3e2fd4d8accff75be94a5d28b4f7"
"5345065","5345065",,"Bateries flash audiovisuals SCP","CM/7712/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BP14NHJ80mtQFSeKCRun4Q%3D%3D",,,"2023-11-26","10","FOTOPRO SL","awarded","326","269.42","326","269.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-12-04",,"2023-11-16",,,,"365942776f79e31c528bd12ee1c01ec2"
"5415503","5415503",,"Punto de acceso huawei 5g cpe pro 2 telekom - h122-373","CM/5500/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UXY0XGpRmRPua%2Fi14w%2FPLA%3D%3D",,,"2023-10-25","15","SOMA INFORMATICA, S.L.","awarded","496.1","410","496.1","410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-18",,"2023-10-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346735","5346735",,"Fotogametria del abrigo de la Covatina - Dídac Román","CM/4474/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QqrwwTr0CezXOjazN1Dw9Q%3D%3D",,,"2023-08-01","5","Emilio Carpio Mendoza","awarded","748","618.18","748","618.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-07-27",,,,"4fa052004e95e12fad1567d35ea1cf06"
"5381703","5381703",,"Servicio de desarrollo web para RE mayores - Paco Fernández","CM/7165/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XB647MZxZw1SYrkJkLlFdw%3D%3D",,,"2023-11-11","5","MARÍA DEL PILAR BALLESTER TAMAYO","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-12",,"2023-11-06",,,,"95b1a340e50fb595af1aa44d743df869"
"5346947","5346947",,"Alojamiento residencia universitaria lidia gómez","CM/2235/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nvgL92FJ2HFq1DdmE7eaXg%3D%3D",,,"2023-05-07","18","Campus Residencias, S.L.U.","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-04-19",,,,"2077f90f078d83c020aa98936a70631e"
"5178093","5178093",,"Telèfon mòbil OTOP","CM/2665/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2BTqVm0McYuOUi78BmzhOQ%3D%3D",,,"2023-05-15","7","Garumba Iniciativas, S.L.","awarded","480","396.69","480","396.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-21",,"2023-05-08",,,,"ff7193b35801a6c8b622517bdb852d51"
"5346382","5346382",,"Fabricación de 2 piezas fabricadas en acero inoxidable de acuerdo al presupuesto.","CM/5497/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bm9E16w4EX0eC9GJQOEBkQ%3D%3D",,,"2023-11-01","30","Xometry Europe GmbH","awarded","210.16","210.16","210.16","210.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-02",,,,"f3f04b1742e2d97e87e149e9435d4607"
"5196891","5196891",,"material papeleria","CM/5699/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VSp4HzLnbMZLAIVZdUs8KA%3D%3D",,"2023-05-16","2023-11-09","30","Mª José Rausell Iglesias","awarded","122.91","101.58","122.91","101.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-24",,"2023-08-31",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5346429","5346429",,"3 ordenadores (procesador intel core i5) y 4 monitores DELL-S2721HS","CM/5608/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LdiZx4Avo%2Fd6nTs9LZ9RhQ%3D%3D",,,"2023-11-04","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","3130.27","2587","3130.27","2587","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-05",,,,"da5c753a2155a208753eddc70f831a76"
"5183488","5183488",,"Compra d'un projector laser Optoma, maletí, altaveus i calbles - Rosa Vilalta","CM/7678/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6fMDf8AjE9yKeVWTb9Scog%3D%3D",,"2023-11-01","2022-12-01","1","GESIS DIGITAL SL","awarded","1303.94","1077.64","1303.94","1077.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2023-10-20",,"2022-11-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346023","5346023",,"Compra d'uns AirPods - Patrici Calvo","CM/6091/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wsIBqUrinQnLIx6q1oPaMg%3D%3D",,,"2023-11-18","30","ROSSELLI Y RUIZ, S.L.","awarded","279","230.58","279","230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-12-04",,"2023-10-19",,,,"0aa28a924e1c53a3962773fad28015be"
"5377551","5377551",,"Personal control sala  exposició Display","CM/3213/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lRPTRnwnMudrhBlEHQFSKA%3D%3D",,,"2023-06-28","30","María Rubert Adell","awarded","1379.4","1140","1379.4","1140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-11",,"2023-05-29",,,,"f8b8e3abe7633ceb571bd234477166f7"
"2505819","2505819",,"Adaptador ac canon canon ca-110e . camara sony for-ax33 negro 4kwifi","CM/117/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rrqv1cH1qtWmq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","726.73","600.6","726.73","600.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5222900","5222900",,"Ordinador portàtil lg 17zd90r i7-1360p 16gb 512gb dos 17"" ips negro","CM/6025/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZdrD5HDgdMht5r0ngvMetA%3D%3D",,"2023-11-02","2023-10-26","7","GESIS DIGITAL SL","awarded","1393.9","1151.98","1393.9","1151.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345369","5345369",,"Material d'oficina d'ús habitual per al departament de Filologia i Cultures Europees","CM/6946/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BNtb9tVtYBhPpzdqOdhuWg%3D%3D",,,"2023-11-13","10","Fulvio Navarro e hijos, S.L.","awarded","156.3","129.17","156.3","129.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345223","5345223",,"10 rollos cinta papel pintor y 20 rollos cinta carrocero para el área de Didàctica de la Expresión Plástica","CM/7421/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BsoHZNjMc%2FqdkQsA7ROvsg%3D%3D",,,"2023-11-18","10","COMERCIAL CASTILLO 88, S.A.","awarded","102","84.3","102","84.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44424200","24","construction","2023-12-04",,"2023-11-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5426262","5426262",,"Compra de 4 cartutxos HP, en supbstitució dels remanufacturats que no funcionen - Maite Benlloch","CM/8017/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fLurmU7HGuOGCFcHcNGIlQ%3D%3D",,,"2024-01-04","30","GESIS DIGITAL SL","awarded","120.6","99.67","120.6","99.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-12-22",,"2023-12-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5377586","5377586",,"Substitució  aixetes fonts aigua OTOP","CM/2471/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wS%2Bn4Oz4cODi0Kd8%2Brcp6w%3D%3D",,,"2023-05-26","30","IRRIAGRO, S.C.V.L.","awarded","680.6","562.48","680.6","562.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44411100","24","construction","2023-12-11",,"2023-04-26",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5345906","5345906",,"Curvas Nibco y acoplamientos","CM/6278/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jy7Gda51YZWcTfjQf3USOg%3D%3D",,,"2023-11-19","30","PECOMARK SA","awarded","20.82","17.21","20.82","17.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167300","24","construction","2023-12-04",,"2023-10-20",,,,"d3d65fbe78378070a11649ef535390bd"
"5345283","5345283",,"Compaginació llibre  La ciutat de Castelló SCP","CM/7245/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlNZ%2BqQX6SIIYE3ZiZ%2BxmQ%3D%3D",,,"2023-12-07","30","Jose Porcar Museros","awarded","1707.68","1642","1707.68","1642","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2023-12-04",,"2023-11-07",,,,"90f8ef141246fc8f0a48aad7547f218c"
"5345592","5345592",,"Material óptico para prácticas docentes","CM/6570/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qJ0nqSdDbaopEMYCmrbmw%3D%3D",,,"2023-11-25","30","THORLABS GMBH","awarded","1333.59","1333.59","1333.59","1333.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-26",,,,"d9936a75210513562746813c51eb288f"
"5345286","5345286",,"Representació espectacle  Cassandra al·lucinada","CM/7228/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pd6O1N%2BB0vT9pbnDwlaUlg%3D%3D",,,"2023-12-09","30","Marc Escrig Escrig","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-11-09",,,,"57d425363175424e91e357e85823bf9b"
"5346186","5346186",,"Compra d'un MacBook Air i uns AirPods - Andreu Casero","CM/5853/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nmRXJKseo7eIzo3LHNPGcQ%3D%3D",,,"2023-11-15","30","ROSSELLI Y RUIZ, S.L.","awarded","2844.77","2394.26","2844.77","2394.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-16",,,,"0aa28a924e1c53a3962773fad28015be"
"2505913","2505913",,"Servidor nas de alta capacidad de almacenamiento","CM/40/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHtUp9l9COfnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-12","30","GALANA INFORMÁTICA, SL","awarded","1294.7","1070","1294.7","1070","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-13",,,,"b8eff486db4e1760983a05cf35df1ab4"
"5345338","5345338",,"Compra de 4 tòners - Begoña Bellés","CM/7131/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VnVkL3SpyD2GCFcHcNGIlQ%3D%3D",,,"2023-12-06","30","Miguel Angel Serer González","awarded","395.97","327.25","395.97","327.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-11-06",,,,"2bff6037a26c8a8d300c81636b99846e"
"5345621","5345621",,"Catering congrés a Alcañiz dies 16 i 17 d'octubre - Inmaculada Rodríguez","CM/6429/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iHw3TdTSg4B%2BF6L2uCfUWg%3D%3D",,,"2023-10-27","1","Guadalope Hotel Alcañiz S.L.","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2023-12-04",,"2023-10-26",,,,"5aef78a914714c0ae9fd71d2ff981a6e"
"5345107","5345107",,"2 Macbooks Chip M2","CM/7600/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VokS3vLAYvUkJPJS%2BPS9vg%3D%3D",,,"2023-12-14","30","ROSSELLI Y RUIZ, S.L.","awarded","4108.32","3395.31","4108.32","3395.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-14",,,,"0aa28a924e1c53a3962773fad28015be"
"5389181","5389181",,"Puntero Diversitat","CM/6897/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZXSp9ycqwWLyoM4us5k4vw%3D%3D",,,"2023-12-06","5","GESIS DIGITAL SL","awarded","35.7","29.5","35.7","29.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38636100","41","industry","2023-12-13",,"2023-12-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5426343","5426343",,"Calibracion y certificado pipetas","CM/1921/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tl0D11Ft4ac4NavIWzMcHA%3D%3D",,,"2023-04-30","30","Caslab productos para laboratorio, S.L.","awarded","285.62","236.05","285.62","236.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38311210","41","industry","2023-12-22",,"2023-03-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5181828","5181828",,"Autobús Inter-Seus Concert de Nadal (Segorbe-Sagunto-Vinaròs 14-12-2022) Univ. Majors","CM/7906/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AKRe8h7HCdqOUi78BmzhOQ%3D%3D",,"2023-11-01","2022-12-14","1","Autos Mediterráneo, S.A.","awarded","685","622.73","685","622.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-12-13",,,,"6980c565661e4e8b3452acaca57713f5"
"5345300","5345300",,"Compra d'un punter pressentador Logitech R400 - Paloma Miravet","CM/7145/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bty11MMhUafua%2Fi14w%2FPLA%3D%3D",,,"2023-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","43.78","36.18","43.78","36.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345769","5345769",,"Billetes de avión Xosé Manoel Núñez Seixas Santiago-Bilbao-Valencia y Valencia-Madrid-Santiago 26 y 27/11 - Vicent Sanz","CM/6420/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FOf03ugycwF%2BF6L2uCfUWg%3D%3D",,,"2023-11-23","30","VIAJES ALBORAYA SL","awarded","594.35","540.32","594.35","540.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-24",,,,"c732567de1d6809792dbf60642858f42"
"2505847","2505847",,"Mano articulada y rotuladores","CM/39/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vCHkeSSYgGFvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-13","30","B.C.N.- ART, s.l.","awarded","315.6","260.83","315.6","260.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"48f43c23b9335cfd5756e0fa3aba6616"
"5345306","5345306",,"Cartuchos hp negro  impresora","CM/7044/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t6LCcXf9QrCdkQsA7ROvsg%3D%3D",,,"2023-12-06","30","Lambda Informatica y Comunicaciones, S.L.","awarded","143.9","118.93","143.9","118.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2023-12-04",,"2023-11-06",,,,"ba958793c3bf59246e59d414ef47910e"
"9089728","9089728",,"Allotjament web i domini polituit.com (27/06/2024 al 26/06/2025)","CM/4625/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TzlfalWbJPczjChw4z%2FXvw%3D%3D",,,"2025-07-16","1","Ladyssenyadora, SCP","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2025-11-12",,"2025-07-15",,,,"346d414e4af5d6f04cb948546ab2447a"
"5346704","5346704",,"Servicios y actividades evolutivas de Social Bot 2023","CM/4434/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iTHJ504x4%2FdrhBlEHQFSKA%3D%3D",,,"2023-09-01","30","Semanticbots, S.R.L.","awarded","4719","3900","4719","3900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2023-12-04",,"2023-08-02",,,,"9ab7802dec30f41b51af8174001e65fa"
"9089734","9089734",,"Cinta cotinua blanca brother dk-22243","CM/6514/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5qksW3nES06qb7rCcv76BA%3D%3D",,,"2025-11-14","30","SOMA INFORMATICA, S.L.","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192320","32","print","2025-11-12",,"2025-10-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5353676","5353676",,"Pizarra verde faibo","CM/2777/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQPzIOTeHu7yoM4us5k4vw%3D%3D",,,"2023-06-11","30","Fulvio Navarro e hijos, S.L.","awarded","160.87","132.95","160.87","132.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195500","32","print","2023-12-05",,"2023-05-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5353561","5353561",,"Disseny  pàgina web Cátedra Unesco","CM/7778/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rmir3PHbDIzs%2BnLj3vAg5A%3D%3D",,,"2023-11-22","1","Begoña Sebastián Escolano","awarded","3626.37","2997","3626.37","2997","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-05",,"2023-11-21",,,,"643b88cd26faba52d166f94d4411a0e6"
"5182031","5182031",,"Traducció","CM/143/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1wYeW%2FuxHf9Vq4S9zvaQpQ%3D%3D",,"2023-10-12","2023-02-17","30","Maria del Pilar Moyano Llamazares","awarded","617.04","617.04","617.04","617.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-10-05",,,,"e4fac557c1418e215bd25d5f76d5ec33"
"9090443","9090443",,"Alojamiento de los profesores del IEI UJI con motivo del IEI WORKSHOP de Economía Internacional del 23 al 24 de octubre de 2025 en la Universidad de Alicante","CM/5729/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MyVszyt9HtQ7%2B9FIQYNjeQ%3D%3D",,,"2025-09-24","1","Grupo El Castillo Villa Universitaria, S.L.","awarded","1140.16","1036.51","1140.16","1036.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-11-12",,"2025-09-23",,,,"baa6cdac76908278654d44cb427c2ff7"
"9090491","9090491",,"Varios componentes optomecánicos de laboratorio (SM2 EXT to M25 INT Adapter, Modulator Mounting Adapter with Glan thompson., UV Fused Silica Lens 14 pc Set, Plano-Con, Extension Rod .5 inch: Pack of 4...)","CM/5678/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D1gpcTDUr%2BmFlFRHfEzEaw%3D%3D",,,"2025-10-23","30","THORLABS GMBH","awarded","2516.17","2516.17","2516.17","2516.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-09-23",,,,"d9936a75210513562746813c51eb288f"
"5452886","5452886",,"Bus diumenge 10 de desembre. Vilafranca a Morella - Univ. Majors","CM/8074/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qpCfj%2BnDyltQFSeKCRun4Q%3D%3D",,,"2023-12-27","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-28",,"2023-12-12",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5345516","5345516",,"material laboratorio","CM/6626/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmQhdVBcReV%2FP7lJ7Fu0SA%3D%3D",,,"2023-11-26","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1792.83","1481.68","1792.83","1481.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-27",,,,"269e05b889b4d093194070ecb7530040"
"5345122","5345122",,"Vinilo adhesivo 1000x1900 mm + Laminado col. incluido per al projecte USE de Paloma Palau","CM/7570/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9te7fYz1HLfLIx6q1oPaMg%3D%3D",,,"2023-11-23","10","Copistería FORMAT, S.L.","awarded","130.01","107.45","130.01","107.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2023-12-04",,"2023-11-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5381540","5381540",,"Xalecos material Paraninf","CM/7983/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8l%2Fr%2BkKChMMmMOlAXxDEjw%3D%3D",,,"2023-12-31","30","ARC ESTUDI DISSENY SL","awarded","286.77","237","286.77","237","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2023-12-12",,"2023-12-01",,,,"c3275058207b9bbacc74ec31e9e1c672"
"5187575","5187575",,"Material microinformatic sindicat","CM/4209/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2FDFeFfPG9vLIx6q1oPaMg%3D%3D",,,"2023-07-19","7","SOMA INFORMATICA, S.L.","awarded","132.06","109.14","132.06","109.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-07-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345328","5345328",,"Impresora y escáner epson ecotank","CM/7032/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZ9OWv76J8lPpzdqOdhuWg%3D%3D",,,"2023-12-09","30","GESIS DIGITAL SL","awarded","408.04","337.22","408.04","337.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2023-12-04",,"2023-11-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345003","5345003",,"Publicitat catàleg i exposició Isabel Oliver","CM/7816/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpFfNdHASUUeIBJRHQiPkQ%3D%3D",,,"2023-12-31","30","Drip Studios, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-04",,"2023-12-01",,,,"84f6007b3b6fa17db321604ac4f89555"
"5426307","5426307",,"Guantes para caja guantes","CM/3491/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqkKtcW5ofSOUi78BmzhOQ%3D%3D",,,"2023-07-12","30","Pro-Lite Technology Iberia, S.L.","awarded","2069.1","1710","2069.1","1710","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424000","42","textile","2023-12-22",,"2023-06-12",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5187438","5187438",,"Material ferreteria","CM/4261/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmmmFbcoE1UQyBAnWzHfCg%3D%3D",,,"2023-08-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.26","6","7.26","6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39811100","34","furniture","2023-10-21",,"2023-07-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5411512","5411512",,"Ampolles aigua Rectorat","CM/7451/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2qA9VCkfgkrkY6rls5tG9A%3D%3D",,,"2023-12-10","30","Aigua de Benassal, SA","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-12-19",,"2023-11-10",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"5178084","5178084",,"Gravació audiovisual conferència SCP Càtedra FACSA","CM/3404/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYqKh4zO8E0Xhk1FZxEyvw%3D%3D",,,"2023-06-21","15","Visualiza, SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-06-06",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"5345094","5345094",,"Revisió de l'anglés de paper i carta als reviewers","CM/7675/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zanrX5lZA0EwYTJJ03sHog%3D%3D",,,"2023-11-16","1","HELENA KRUYER","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-15",,,,"bc5bd11db82d8e0d8791556e3021ba6a"
"5346981","5346981",,"Ubiquiti SI","CM/1428/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QtWQCCbJ0WK5HQrHoP3G5A%3D%3D",,,"2023-03-16","7","LYNX VIEW, S.L.","awarded","2616.24","2162.18","2616.24","2162.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32413100","43","audiovisual","2023-12-04",,"2023-03-09",,,,"405d823d9ddcec4b6de200268fbcb1cc"
"5346262","5346262",,"Còpies clausOTOP","CM/5793/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pdw3%2FGepnWoUqXM96WStVA%3D%3D",,,"2023-10-25","15","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-12-04",,"2023-10-10",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5223205","5223205",,"Tallers mediambientals en el mes d'octubre a Sant Mateu - SEu del Nord SASC","CM/5373/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=laiP9XzQQkzpxJFXpLZ%2B2A%3D%3D",,"2023-11-02","2023-09-30","1","GINKGO EDUCACION SOCIEDAD LIMITADA","awarded","770","770","770","770","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-30",,"2023-10-30",,,,"6df75396aeb7ed9555f5ddee364ecde3"
"5426318","5426318",,"Formamidinium iodide","CM/2161/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R5TwcvhDfx6cCF8sV%2BqtYA%3D%3D",,,"2023-05-17","30","Greatcell Solar Materials Pty Ltd.","awarded","432.76","432.76","432.76","432.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-12-22",,"2023-04-17",,,,"fa59bb5bec74dae489d33246b9894703"
"5197540","5197540",,"3 IPAD  wifi  space Grey   Premis El gust d'investigar","CM/3424/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4V7pYKYpWvsQyBAnWzHfCg%3D%3D",,"2023-05-16","2022-07-15","30","ROSSELLI Y RUIZ, S.L.","awarded","1069.28","883.7","1069.28","883.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-24",,"2023-08-31",,,,"0aa28a924e1c53a3962773fad28015be"
"5346866","5346866",,"Compra d'una llicència anual Edu Pro - Eloísa Nos","CM/3603/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3s%2F7w6opsSe5HQrHoP3G5A%3D%3D",,,"2024-06-13","365","PREZI INC.","awarded","72.15","72.15","72.15","72.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-12-04",,"2023-06-14",,,,"21a96dc4b34c461dcdff140eb39a60ee"
"5346894","5346894",,"Suport documentació audiovisual Tallers PEU SASC","CM/3079/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZFay3MhxkHGAAM7L03kM8A%3D%3D",,,"2023-05-27","5","Luis Enrique Escorza Benito","awarded","1756.92","1452","1756.92","1452","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-05-22",,,,"0964a0547e6117f4be15f317cf6df984"
"5345203","5345203",,"Ratón ergonómico + usb+ teclado","CM/6988/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AE65Q8yQ2qrua%2Fi14w%2FPLA%3D%3D",,,"2023-12-09","30","GESIS DIGITAL SL","awarded","416.48","344.2","416.48","344.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-11-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345439","5345439",,"13-inch macbook air: apple m2 chip with 8-core cpu and 10-core gpu, 512gb - space grey y applecare+ de macbookair","CM/6829/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RbSXpR8ritZq1DdmE7eaXg%3D%3D",,,"2023-11-30","30","ROSSELLI Y RUIZ, S.L.","awarded","1697.16","1440.62","1697.16","1440.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-31",,,,"0aa28a924e1c53a3962773fad28015be"
"5178848","5178848",,"Toner l tricolor 304a","CM/2474/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ylBeyw3II%2FN%2FP7lJ7Fu0SA%3D%3D",,,"2023-06-01","30","BRUMICOM, S.L.","awarded","810.7","670","810.7","670","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-05-02",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5345388","5345388",,"Lg ultragear 27mp60g-b 27"" ips fhd 75hz freesync","CM/6900/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=otZ1I5yGYy4l5NjlNci%2BtA%3D%3D",,,"2023-12-02","30","COOLMOD INFORMATICA, S.L.","awarded","157.95","130.54","157.95","130.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-12-04",,"2023-11-02",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5345220","5345220",,"Divers material fungible per a l'àrea de Didàctica de la Llengua","CM/7408/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wNfe9tKKZSWGCFcHcNGIlQ%3D%3D",,,"2023-11-18","10","Fulvio Navarro e hijos, S.L.","awarded","58.89","48.67","58.89","48.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-11-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"5347054","5347054",,"Placa conmemorativa 15 x 20","CM/190/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8vjR3eOJXn%2BP%2Bo96UAV7cQ%3D%3D",,,"2023-02-16","30","Fulvio Navarro e hijos, S.L.","awarded","47.92","39.6","47.92","39.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423450","24","construction","2023-12-04",,"2023-01-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5346037","5346037",,"Servei autobus estudiantat i personal  ORI","CM/6023/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8G0oY1Eg3acCF8sV%2BqtYA%3D%3D",,,"2023-12-02","1","RUTAS RODRIGUEZ SL","awarded","450","371.9","450","371.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-12-01",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5346708","5346708",,"Quinal cadena manual jaguar 1000kg 5 metros","CM/4554/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fp2XYSGXFfRxseVhcqrkhw%3D%3D",,,"2023-08-31","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","458.29","378.75","458.29","378.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-08-01",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5345791","5345791",,"invernadero","CM/6320/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XolGsGCpbajua%2Fi14w%2FPLA%3D%3D",,,"2023-11-23","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","233.3","192.8","233.3","192.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-24",,,,"269e05b889b4d093194070ecb7530040"
"5377036","5377036",,"edició de les conferències-ponències","CM/7097/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FB%2FBlOBL1b%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-12-07","30","Micrea Film Projects, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2023-12-11",,"2023-11-07",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5353560","5353560",,"Drets exhibició  exposició Matter SASC","CM/7795/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XycfXsPWlbG5HQrHoP3G5A%3D%3D",,,"2024-01-05","45","PONS PERNA ESPERANÇA","awarded","1990","1990","1990","1990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-12-05",,"2023-11-21",,,,"22a0566f0cb5a32c380aeb5dc36e33f2"
"5180661","5180661",,"Treball de dinamització i participació IAP (4 pobles) - Xavier Ginés","CM/2288/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VRfME01z7%2F5J8Trn0ZPzLw%3D%3D",,,"2023-05-21","30","Transversal Coop. V.","awarded","5841.88","4828","5841.88","4828","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-04-21",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"5183562","5183562",,"Servei documentalista Cartera de projectes OIATI","CM/7643/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GnkksJjOBEozjChw4z%2FXvw%3D%3D",,"2023-11-01","2023-07-23","240","Fátima Meskine Gumbau","awarded","16923.07","13986.01","16923.07","13986.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79131000","25","legal","2023-10-20",,"2022-11-25",,,,"de95f2733a536d881608cbe18a525890"
"5197019","5197019",,"Traslados aeropuerto vlc-uji-aeropuerto vlc (tesis 06/10/23)","CM/5482/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sTYsRIYAbCD%2B3JAijKO%2Bkg%3D%3D",,"2023-05-16","2023-11-02","30","AUTOALCAS, S.L.U.","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-08-31",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5414832","5414832",,"Maquetació Catàleg Isabel Oliver - Juncal Caballero","CM/7305/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cuqC5v4EzzB6nTs9LZ9RhQ%3D%3D",,,"2023-12-07","30","Drip Studios, S.L.","awarded","300.08","248","300.08","248","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-18",,"2023-11-07",,,,"84f6007b3b6fa17db321604ac4f89555"
"5345105","5345105",,"Correcció i maquetació Bilioteca Potestas - Inmaculada Rodríguez","CM/7649/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mw%2FC6WVsMqZq1DdmE7eaXg%3D%3D",,,"2023-11-15","1","Joaquin Troncho Casanova","awarded","1000","961.54","1000","961.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-11-14",,,,"da9fad994fca9f8afcef7ee082cba382"
"5346106","5346106",,"1u.ord. proc. intel core i7-10700/d.d.ssd 1000gb/ ram32gb","CM/5977/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZsqwCvTjNidq1DdmE7eaXg%3D%3D",,,"2023-11-15","30","SOMA INFORMATICA, S.L.","awarded","730.72","603.9","730.72","603.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-10-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5381929","5381929",,"llaves","CM/4874/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btyAErlaOm3ECtSnloz%2BZQ%3D%3D",,,"2023-10-14","30","TODOMADERA, S.L.","awarded","33.18","27.42","33.18","27.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44520000","24","construction","2023-12-12",,"2023-09-14",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"5345346","5345346",,"Arena de moldeo","CM/7140/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hKHIwpiKXxOS81gZFETWmA%3D%3D",,,"2023-12-03","30","BERG ,S.L.","awarded","112.77","93.2","112.77","93.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24952000","41","industry","2023-12-04",,"2023-11-03",,,,"363be34e4f43e1795e72c4664ca82475"
"5345400","5345400",,"Compra d'un ordinador portàtil Asus 15,6"" - Sonia Saura","CM/6898/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bxqvMV1BCe7XOjazN1Dw9Q%3D%3D",,,"2023-12-02","30","SOMA INFORMATICA, S.L.","awarded","640.01","528.93","640.01","528.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5415277","5415277",,"Servicio de montaje, acondicionamiento y desmontaje de sistemas audiovisuales en la Sala El Grau, Muelle de Costa, Puerto de Castellón,para la celebración de la I Jornada Cátedra SmartPorts (13 de diciembre)","CM/8071/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAB3ABC7Sa84NavIWzMcHA%3D%3D",,,"2024-01-03","21","ZIRYAB ENTERTAIMENT S.L.","awarded","2795.1","2310","2795.1","2310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50340000","26","maintenance","2023-12-18",,"2023-12-13",,,,"a385afa4af37b20c0179883e83d730c1"
"5345456","5345456",,"Envasadora vacio y bolsas vacio","CM/6651/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Io7zbit0wPQ36J9Lctlsuw%3D%3D",,,"2023-11-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","176.6","145.95","176.6","145.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18937100","42","textile","2023-12-04",,"2023-10-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345887","5345887",,"Compra de 3 tòners originals Samsung - Sonia París","CM/6264/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9tIOccmfPmdWhbmkna2nXQ%3D%3D",,,"2023-11-19","30","Miguel Angel Serer González","awarded","198.93","164.41","198.93","164.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-10-20",,,,"2bff6037a26c8a8d300c81636b99846e"
"5345093","5345093",,"Revisió de l'anglès de papers de ""Dones autistes""","CM/7677/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zm%2Ff9sSZ%2Fht9Zh%2FyRJgM8w%3D%3D",,,"2023-11-16","1","HELENA KRUYER","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-15",,,,"bc5bd11db82d8e0d8791556e3021ba6a"
"5345666","5345666",,"Calibración escáner Láser BLK360","CM/6375/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TzUVz7VLi7%2FIGlsa0Wad%2Bw%3D%3D",,,"2023-11-24","30","LEICA GEOSYSTEMS SL","awarded","931.7","770","931.7","770","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50433000","26","maintenance","2023-12-04",,"2023-10-25",,,,"c541c24f3167ec5428e8b73e039f6915"
"5345436","5345436",,"Ord. proc. intel core i7-10700/d.d.ssd 1000gb/ ram 16gb","CM/6895/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PzSvBbFigAYQyBAnWzHfCg%3D%3D",,,"2023-12-02","30","SOMA INFORMATICA, S.L.","awarded","521.4","430.91","521.4","430.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345885","5345885",,"Serveis audiovisuals, creació de mòduls 3 D - Paco Fernández","CM/6169/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h3Tx4mQZzmv%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-10-27","7","José Emilio Gil Martínez","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-10-20",,,,"42b3b57f7c09cc138ea0d0edcd801f3d"
"5346929","5346929",,"Cables hdmi y adaptador hdmi-dvi","CM/2642/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ja%2Brw6Ib1twtm4eBPtV6eQ%3D%3D",,,"2023-06-04","30","SOMA INFORMATICA, S.L.","awarded","52.03","43","52.03","43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-05-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346618","5346618",,"Quota participació AD comunica 2023","CM/4984/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k9WPB%2FjdeWy2gkLQ8TeYKA%3D%3D",,,"2024-09-17","365","ASOCIACIÓN PARA EL DESARROLLO DE LA COMUNICACIÓN","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-12-04",,"2023-09-18",,,,"527c736e7728050b9ba87b319ec7ae1e"
"5345406","5345406",,"material papeleria","CM/6953/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LPUuqXbv8TDi0Kd8%2Brcp6w%3D%3D",,,"2023-11-30","30","Mª José Rausell Iglesias","awarded","74.43","61.51","74.43","61.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-12-04",,"2023-10-31",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5345843","5345843",,"Calendario","CM/6308/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XQgv%2BoLtJaBJ8Trn0ZPzLw%3D%3D",,,"2023-11-22","30","Fulvio Navarro e hijos, S.L.","awarded","8.91","7.36","8.91","7.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-10-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345392","5345392",,"Arozxin reproductor y grabadora de dvd/cd externo usb 3.0 y tipo-c con lector de tarjetas sd/tf y usb","CM/6920/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W5sdFy4M7K44NavIWzMcHA%3D%3D",,,"2023-12-02","30","EURO PC ORDINADORS, S.L.","awarded","45.86","37.9","45.86","37.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-02",,,,"8964cf48c42baefd74212b76ae093dcd"
"5345240","5345240",,"95 Libros Pensamientos Autoreferenciales. Autora Susana lorens","CM/7335/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y3HzG1EQAvAZDGvgaZEVxQ%3D%3D",,,"2023-12-07","30","EL PAIS-EDICIONES EL PAIS S.L.","awarded","475","456.73","475","456.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-12-04",,"2023-11-07",,,,"56c4038332c18df9f8716268b50c681c"
"5346215","5346215",,"2 emla crema 30g referencia:679290","CM/5804/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oJpIriTzuCU4NavIWzMcHA%3D%3D",,,"2023-11-10","30","Cristina Abad García","awarded","20.04","19.27","20.04","19.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-11",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5345639","5345639",,"Renovación cloud k-a10 de nov 2023 a nov 2024","CM/6205/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=httXb1DS%2BsVJ8Trn0ZPzLw%3D%3D",,,"2023-11-24","30","KUNAK TECHNOLOGIES SL","awarded","1184.29","978.75","1184.29","978.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48800000","37","software","2023-12-04",,"2023-10-25",,,,"ed10aa325408bd5b8b017f0f0cf94490"
"5345484","5345484",,"4 uds. apple airpods (3.ª generación) con estuche de carga lightning (2021), dos unidades lenovo v15 i7-1255u 16gb 512gb w11h 15.6"" fhd, dos unidades lg 29wp60g-b monitor 29"" ips wqhd 1ms hdmi dp usb","CM/6787/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fl0KQF198J8Xhk1FZxEyvw%3D%3D",,,"2023-11-30","30","GESIS DIGITAL SL","awarded","2765.12","2285.22","2765.12","2285.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180158","5180158",,"Tris base","CM/540/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jd9aFliKKYZ%2FR5QFTlaM4A%3D%3D",,"2023-09-12","2023-03-04","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"1cc159fb18f4226240c039c761810141"
"5410145","5410145",,"Impressió i lliurament revista Millars 2023/2 - Vicent Sanz","CM/7841/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VEDqob%2Bm2XPyoM4us5k4vw%3D%3D",,,"2023-12-12","20","ULZAMA DIGITAL S L","awarded","722.31","694.53","722.31","694.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-20",,"2023-11-22",,,,"dd74e5dae6cc426d4612e6903da03291"
"5187396","5187396",,"Producció de texts crítics, transcripcions i fotografia - Rosalía Torrent","CM/4291/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lPYWgrSH1hKP66GS%2BONYvQ%3D%3D",,,"2023-08-07","20","MUSEO DE ARTE CONTEMPORÁNEO VTE AGUILERA VILAFAMÉS","awarded","1603.25","1325","1603.25","1325","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-07-18",,,,"f608f9f43649bb86f2a2548aa935c4a5"
"5452998","5452998",,"Bates consergeria ESTCE","CM/5161/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yD08%2FHOxCyUeC9GJQOEBkQ%3D%3D",,,"2023-10-22","30","Caslab productos para laboratorio, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2023-12-28",,"2023-09-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5188671","5188671",,"Tnx TA, 35/60 mesh, stainless steel tubes","CM/3730/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVmiZkZR9TvIGlsa0Wad%2Bw%3D%3D",,,"2023-07-20","30","INGENIERIA ANALITICA SL","awarded","1403.12","1159.6","1403.12","1159.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-20",,,,"c0309821f6cbf380052d5ecacb76c047"
"5345280","5345280",,"Cadira ergonòmica Vicegerència","CM/7041/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XX3M2q4Q2Ws4NavIWzMcHA%3D%3D",,,"2023-11-14","7","PALLARDO, S.L.","awarded","251.98","208.25","251.98","208.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2023-12-04",,"2023-11-07",,,,"b20b181e885ec02b07def572a59375c3"
"5452380","5452380",,"Material para el mantenimiento y modernización de la red de estaciones de climatología - Enrique Montón","CM/8166/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lU3B1GZMQ6k7u6%2B%2FR7DUoA%3D%3D",,,"2024-01-19","30","HIDRIC ONLINE, SLU HIDRIC ONLINE, SLU","awarded","10182.88","8415.6","10182.88","8415.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2023-12-28",,"2023-12-20",,,,"28951939f37996f48fbdc20fb4af8cf5"
"5345495","5345495",,"Cajas, bandejas gastronor, estropajo, pincel","CM/6782/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hqDkybn%2BLJ6sNfRW6APEDw%3D%3D",,,"2023-11-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","227.06","187.65","227.06","187.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5377019","5377019",,"Material fungible informático","CM/7605/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YsZfmDyOp9vECtSnloz%2BZQ%3D%3D",,,"2023-12-14","30","GESIS DIGITAL SL","awarded","247.95","204.92","247.95","204.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-11",,"2023-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181283","5181283",,"Logitech webcam c925 usb 2.0 1920 x 1080 auto-foc","CM/508/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMXVjwtZ2nSFQ%2FlhRK79lA%3D%3D",,"2023-09-12","2023-02-14","15","GESIS DIGITAL SL","awarded","92.9","76.78","92.9","76.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181957","5181957",,"Assy, abdomen, non-pregnant","CM/4329/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gXf1Z2dCmJQXhk1FZxEyvw%3D%3D",,"2023-10-05","2022-08-28","30","MEDICAL SIMULATOR S.L.","awarded","2204.06","1821.54","2204.06","1821.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2023-10-20",,"2023-08-28",,,,"5b64526b692a90438afbdfb555e2387b"
"5197091","5197091",,"Componentes electrónicos (Regulador de Elevador / Reductor de Voltaje S7V8A, Regulador de Voltaje Elevador de 5V U1V11F5 Pololu, Conector JST de 2 Pines de Seedstudio (10 piezas), Cargador/Potenciador LiPo Rider Plus - USB 5V/2,4A Tipo C, Bateria Lipo 1000mAh / 3.7V - 102050, Kit de Cables de Conexión Plusivo de 30AWG)","CM/5204/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CkMd5%2Bwq68Wqb7rCcv76BA%3D%3D",,"2023-05-16","2023-10-25","30","ROBOTSHOP INC.","awarded","156.56","156.56","156.56","156.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-24",,"2023-08-31",,,,"a8acac75b88fd809a92cab320134b780"
"5345351","5345351",,"Contactores 60 A","CM/7119/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YwtasnkziFf9pbnDwlaUlg%3D%3D",,,"2023-12-03","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","1345.1","1111.65","1345.1","1111.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-12-04",,"2023-11-03",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"6225920","6225920",,"Revisió d'article en anglès ""IHybrid Effectiveness-Implementation studies in mental health: Three practical examples.""","CM/2509/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7wF8%2BWywFE47%2B9FIQYNjeQ%3D%3D",,,"2024-05-15","30","FERNDALE S.L.","awarded","175","175","175","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-15",,,,"442302c2ca492bf58d574bea54aa310f"
"6225847","6225847",,"Billets de tren Barcelona-Castelló i tornada - 12/06-13/06 - Enric Ucelay - Vicent Sanz","CM/2730/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ENyqBdAPzkr%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-05-08","15","VIAJES ALBORAYA SL","awarded","151.5","137.73","151.5","137.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-23",,,,"c732567de1d6809792dbf60642858f42"
"5345440","5345440",,"Mini proyector portatil auto keystone","CM/6734/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJi64nkWStCcCF8sV%2BqtYA%3D%3D",,,"2023-11-30","30","SOMA INFORMATICA, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345418","5345418",,"Botones repuesto ociloscopio","CM/6960/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oJK8TjLHrH%2FLIx6q1oPaMg%3D%3D",,,"2023-11-30","30","La tenda de Modesto S.L.U.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38342000","41","industry","2023-12-04",,"2023-10-31",,,,"76372cd691a0553fa9073a38bb60a160"
"2505885","2505885",,"Rotulador, Regla aluminio, Plancha de corte y calculadora","CM/32/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G6KgRc1dz0MSugstABGr5A%3D%3D",,"2021-05-21","2020-02-12","30","Gespyme Logistica , S.L.U.","awarded","71.12","58.78","71.12","58.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-13",,,,"857bde4921f08d75fbcb5f66b4131f85"
"5409120","5409120",,"Ordenador portátil 17"" cpu i7 ram 32gb hd 1tb gpu 8gb so windows 11 home","CM/5997/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I9I0IITpnFKP%2Bo96UAV7cQ%3D%3D",,,"2023-11-16","30","SOMA INFORMATICA, S.L.","awarded","2093.3","1730","2093.3","1730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-20",,"2023-10-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6226333","6226333",,"Servei de automatizació alta Seguridad Social","CM/79/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2F6SSuCdBswkJPJS%2BPS9vg%3D%3D",,,"2025-01-15","365","ANTITES S.L.","awarded","5566","4600","5566","4600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-01-16",,,,"5d784c6f7ec88cb4c2519c209c8fff72"
"5346444","5346444",,"Grabación seminario y entrevistas cátedra transformación modelo economico","CM/5650/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=76%2B433HDwKmFlFRHfEzEaw%3D%3D",,,"2023-10-11","1","Micrea Film Projects, S.L.","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212520","29","it","2023-12-04",,"2023-10-10",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5345942","5345942",,"Compra d'un MacBook Pro - Robert Arnau","CM/6163/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5d1C7KlrJ3jHF5qKI4aaw%3D%3D",,,"2023-11-18","30","ROSSELLI Y RUIZ, S.L.","awarded","2890.28","2388.66","2890.28","2388.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-19",,,,"0aa28a924e1c53a3962773fad28015be"
"5345367","5345367",,"3 bolsas de 100 globos","CM/7069/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YfD8tDpN1LiGCFcHcNGIlQ%3D%3D",,,"2023-11-13","10","Fulvio Navarro e hijos, S.L.","awarded","14.88","12.3","14.88","12.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298600","34","furniture","2023-12-04",,"2023-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178454","5178454",,"Polvoritzador manual","CM/716/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=918pBbC1pMWS81gZFETWmA%3D%3D",,"2023-09-12","2023-03-10","30","Talleres Agrochimo S.L.","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16400000","41","industry","2023-10-20",,"2023-09-12",,,,"9bf80226f8cec08d8d0859456a0875b4"
"2505995","2505995",,"Cameres Escola de Doctorat","CM/4393/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qP49w%2Bk3Oq8uf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2021-07-24","2","DISPROIN LEVANTE, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-07-22",,,,"6259a6e371200c235975d5e6efc09bb1"
"5345155","5345155",,"Funda polipiel negro con teclado y Binder Zprinter 310","CM/7515/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uy0Yped6M3X%2B3JAijKO%2Bkg%3D%3D",,,"2023-12-10","30","GONZALEZ IBAÑEZ, VICTOR","awarded","483.71","399.76","483.71","399.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-11-10",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"5187754","5187754",,"Bridas nylon","CM/4129/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uRzJgolG6fdSYrkJkLlFdw%3D%3D",,,"2023-08-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","12.29","10.16","12.29","10.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167110","24","construction","2023-10-21",,"2023-07-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4928244","8830534","4928244","Mantenimiento y evolución de la solución de integración con la red de Erasmus Without Papers (EWP).","SE/36/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2FBmh3UQuK0Xhk1FZxEyvw%3D%3D",,"2025-11-06","2026-11-06","365","Indra Soluciones Tecnologías de la Información, S.L.U.","formalized","15730","13000","14520","12000","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","50312310","26","maintenance","2025-10-30","2025-11-06","2025-11-05","2025-10-06","2025-10-21","65000","50a72e9ba3be32013e29316743942c2c"
"5346031","5346031",,"Lloguer de taules i cadires setmana benvinguda","CM/6076/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1bwj%2FSN8oGAaF6cS8TCh%2FA%3D%3D",,,"2023-10-23","5","JUAN CARLOS GÓMEZ MONTOLIU","awarded","482.79","399","482.79","399","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-12-04",,"2023-10-18",,,,"903509c137d12bdf50c01398489d9267"
"5345675","5345675",,"Tornillos y tuercas","CM/6337/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3DU7w%2BxwwsaHCIsjvJ3rhQ%3D%3D",,,"2023-11-24","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","74.28","61.39","74.28","61.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531510","24","construction","2023-12-04",,"2023-10-25",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5346878","5346878",,"Toners i discs durs CSIF","CM/3242/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y56aJUZBVIyFQ%2FlhRK79lA%3D%3D",,,"2023-06-06","7","SOMA INFORMATICA, S.L.","awarded","405.37","335.02","405.37","335.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-05-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5345603","5345603",,"Habitación Hotel Luz 2/11 Sara Aguilar Pina Jornadas","CM/6575/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yVSrKKGlhrsIYE3ZiZ%2BxmQ%3D%3D",,,"2023-11-25","30","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"5346658","5346658",,"Lic. adobe acrobat pro dc for teams educ. 1año","CM/4836/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnEPt4jyKZnI8aL3PRS10Q%3D%3D",,,"2023-10-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","258.94","214","258.94","214","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-12-04",,"2023-09-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"5345052","5345052",,"Portátil Lenovo V15 i7","CM/7744/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=APY9H9ZJf2BeKgd8LfVV9g%3D%3D",,,"2023-12-17","30","GESIS DIGITAL SL","awarded","895.23","739.86","895.23","739.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5346534","5346534",,"Dos unidades western digital wd red pro nas 6tb 3.5"" sata3 256mb - disco duro","CM/5198/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=re6ARJn%2BFFI%2Bk2oCbDosIw%3D%3D",,,"2023-10-25","30","COOLMOD INFORMATICA, S.L.","awarded","423.88","350.31","423.88","350.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-09-25",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5346886","5346886",,"articulos limpieza laboratorios","CM/3518/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oleAnW6Gbn9rSd8H4b2soA%3D%3D",,,"2023-07-09","30","Nou Colors, S.L,","awarded","160.71","132.82","160.71","132.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2023-12-04",,"2023-06-09",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"5222879","5222879",,"Roncato mochila porta p.c 2 compartimentos 17.3""","CM/6178/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D8DQE4YNYhCFlFRHfEzEaw%3D%3D",,"2023-11-02","2023-10-30","10","GESIS DIGITAL SL","awarded","98.2","81.16","98.2","81.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2023-10-30",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345391","5345391",,"pack 4 (negro amarillo cyan magenta) toners impresora Brother MFC-9840 CDW","CM/6690/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxw7Mw5fDRqcTfjQf3USOg%3D%3D",,,"2023-12-02","30","Fulvio Navarro e hijos, S.L.","awarded","330.13","272.83","330.13","272.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-11-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178698","5178698",,"Manteniment web Càtedra Bretxa Digital - Vicent Querol","CM/1349/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i3M6ZON9EEeHCIsjvJ3rhQ%3D%3D",,,"2023-04-25","50","Francisco Duran Aparici","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-10-21",,"2023-03-06",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"5222837","5222837",,"Servei catering Imginaria","CM/6339/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K7X%2Bnf4Orf%2BOUi78BmzhOQ%3D%3D",,"2023-11-02","2023-10-25","1","VICENTE MIRAVETE S.L.","awarded","1155","954.55","1155","954.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-10-30",,"2023-10-30",,,,"ccac95622b84bc566136dab9605b3d25"
"5346824","5346824",,"Etiquetas tela","CM/4006/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aITFjpr3%2BZGFlFRHfEzEaw%3D%3D",,,"2023-12-24","30","Amazon Services Europe S.à r.l.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561131","34","furniture","2023-12-04",,"2023-11-24",,,,"626fb4674f00a679a85da5e0df06a635"
"5197109","5197109",,"Discos duros y memorias usb","CM/5215/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HrpmPtqFfIeS81gZFETWmA%3D%3D",,"2023-05-16","2023-10-25","30","GESIS DIGITAL SL","awarded","1602.35","1324.26","1602.35","1324.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-24",,"2023-08-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345024","5345024",,"Canvi de pantalla mòbil VED","CM/7822/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=paZDOmsf4v6cCF8sV%2BqtYA%3D%3D",,,"2023-12-23","30","Garumba Iniciativas, S.L.","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2023-12-04",,"2023-11-23",,,,"ff7193b35801a6c8b622517bdb852d51"
"5346599","5346599",,"Ampliació de mostra en 62 entrevistes (no liders) - Eva Cifre","CM/5034/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HSd%2F4qhAQ19Zh%2FyRJgM8w%3D%3D",,,"2023-10-19","30","Deskmind Research S.l.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2023-12-04",,"2023-09-19",,,,"5fef239fe565836c540e693725fdb6de"
"5389220","5389220",,"1 torno shimpo rk5t aspire 25cm cc:10","CM/5518/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QXnfnKS1TDZ4zIRvjBVCSw%3D%3D",,,"2023-10-18","15","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","613.47","507","613.47","507","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2023-12-13",,"2023-10-03",,,,"9609075262f05c25f0c35ffb6be6b66b"
"5180744","5180744",,"Resina high temp","CM/5999/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w8imldtPY0XL1rX3q%2FMAPA%3D%3D",,"2023-10-10","2022-11-23","30","Formlabs Inc","awarded","215.59","215.59","215.59","215.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24327400","41","industry","2023-10-20",,"2023-08-25",,,,"fd260a554818b00a4b1784ac9c29057f"
"5352244","5352244",,"Disseny  beques TFB","CM/7139/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ilwQqnNW%2FJE2wEhQbcAqug%3D%3D",,,"2023-11-13","10","Pau Caparrós Gironés","awarded","1412.03","1166.97","1412.03","1166.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2023-12-05",,"2023-11-03",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"5188680","5188680",,"Lloguer furgoneta","CM/4432/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8CoN9vAgjqu8ebB%2FXTwy0A%3D%3D",,,"2023-08-24","30","MALCO DIGITAL GROUP SRL","awarded","1447.91","1196.62","1447.91","1196.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34144700","33","transportation","2023-10-21",,"2023-07-25",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"5197590","5197590",,"Lincoln bester 190c multifuncion , wdn pantalla automatica m  hilos tubulares , hilos macizos","CM/2961/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXTG9FGVFCMXhk1FZxEyvw%3D%3D",,"2023-05-16","2022-06-23","30","Soldadura y Mantenimiento, S.L.U.","awarded","673.24","556.4","673.24","556.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42662000","41","industry","2023-10-24",,"2023-08-31",,,,"e56818314d32b03f8aa1bdfa1548f80f"
"5345229","5345229",,"Pausa café jornades - Jéssica Izquierdo","CM/7312/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UYfNpzPWuGHIGlsa0Wad%2Bw%3D%3D",,,"2023-11-20","12","VIVES 1908, S.L.","awarded","204.5","185.91","204.5","185.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2023-12-04",,"2023-11-08",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"5346564","5346564",,"Servei realització enquestes OIPEP","CM/5131/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9LhSQ3lmkH%2BP%2Bo96UAV7cQ%3D%3D",,,"2023-11-14","53","Empymer, S.L.","awarded","2168.93","1792.5","2168.93","1792.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-09-22",,,,"854d45fa75c9e73ab1d5b91d110feffd"
"5346197","5346197",,"Diseño de 2 carteldiseño de cartelerses "" cátedra transformació model econòmic ""","CM/5825/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2DAeJcEDy2dkQsA7ROvsg%3D%3D",,,"2023-10-21","10","FABREGAT SEBASTIA,VERONICA","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-12-04",,"2023-10-11",,,,"f143ea5b4f6a58dcd1e8570e78b47114"
"5345225","5345225",,"Monitor 27"" y teclado","CM/7263/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ks2UBAfgztJ4zIRvjBVCSw%3D%3D",,,"2023-12-08","30","GESIS DIGITAL SL","awarded","199.92","165.22","199.92","165.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-12-04",,"2023-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345431","5345431",,"61 Libros Optimismo Autora Isabel Martínez para regalar","CM/6850/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LKkeRta6vD6P66GS%2BONYvQ%3D%3D",,,"2023-11-30","30","EL PAIS-EDICIONES EL PAIS S.L.","awarded","305","293.27","305","293.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-12-04",,"2023-10-31",,,,"56c4038332c18df9f8716268b50c681c"
"5346345","5346345",,"Representació espectacle Estación projecte PEU UJI","CM/5522/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=56OG0PreU7sIYE3ZiZ%2BxmQ%3D%3D",,,"2023-11-02","30","PRODUCCIONES ELFO SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-10-03",,,,"37dcbd5af99e703b5cab12dd222c344e"
"5345490","5345490",,"Ratón óptico y bateria externa centre iei","CM/6487/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hqDkybn%2BLJ4UqXM96WStVA%3D%3D",,,"2023-11-30","30","GESIS DIGITAL SL","awarded","25.16","20.79","25.16","20.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-10-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5180597","5180597",,"Adaptador wi-fi ac1300, doble banda 5ghz","CM/2310/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eO4WBaeE54QaF6cS8TCh%2FA%3D%3D",,,"2023-05-21","30","Pedro José Mondragón Cazorla","awarded","28.35","23.43","28.35","23.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-21",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5187402","5187402",,"Maquetació cataleg general Museu Vilafamés - Rosalia Torrent","CM/4319/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W20a6UHMFuFPpzdqOdhuWg%3D%3D",,,"2023-07-19","1","Drip Studios, S.L.","awarded","2395.8","1980","2395.8","1980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-07-18",,,,"84f6007b3b6fa17db321604ac4f89555"
"5178272","5178272",,"Informe glogal HeroCheck - Informes Production Sites Hero Check","CM/1969/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PfbkMIJGTsV70UvEyYJSGw%3D%3D",,"2023-09-30","2023-06-02","60","Cristian Coo Calcagni","awarded","5420.8","4480","5420.8","4480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-04-03",,,,"9311241a46fca1a2bbf3467124ac7947"
"5346904","5346904",,"Bus senderisme Puertomingalvo-Mosqueruela (20-05-2023) Univ. Majors","CM/2863/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o4ieWnQa%2FClxseVhcqrkhw%3D%3D",,,"2023-05-16","1","Autos Mediterráneo, S.A.","awarded","615","559.09","615","559.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-05-15",,,,"6980c565661e4e8b3452acaca57713f5"
"5345279","5345279",,"Traducció d'un article a l'anglés de 10.000 paraules ""Elementos abordados en las investigaciones cualitativas sobre el personal docente no cisheteronormativo en contextos educativos..."" - professor Fco Javier Cantos","CM/7162/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CGcr0K%2F4wW4eC9GJQOEBkQ%3D%3D",,,"2023-11-27","20","Maria Elena Rambla Mulet","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-07",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"5345435","5345435",,"Módulo RTK Serie DJI Mavic 3 Enterprise, Kit de baterías Serie DJI Mavic 3 Enterprise, Telémetro LiDAR DJI","CM/6894/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0PVrCP9qkKzz8fXU2i3eQ%3D%3D",,,"2023-11-07","7","Garumba Iniciativas, S.L.","awarded","1747","1443.8","1747","1443.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-10-31",,,,"ff7193b35801a6c8b622517bdb852d51"
"5452898","5452898",,"Bus dijous 7 de desembre. Vilafranca a Morella","CM/8024/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BFf3hREP5b0eC9GJQOEBkQ%3D%3D",,,"2023-12-20","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-28",,"2023-12-05",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2505905","2505905",,"pizarras","CM/57/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IUnoXwm37KvnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-13","30","Mª José Rausell Iglesias","awarded","17.18","14.2","17.18","14.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5382023","5382023",,"Kit glucosa","CM/3305/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AMHRaMgn%2F8%2FI8aL3PRS10Q%3D%3D",,,"2023-07-02","30","ABCAM (NETHERLANDS) B.V","awarded","490","490","490","490","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-12",,"2023-06-02",,,,"9db576e810e418bd20a0320ef73deb55"
"10289042","10289042",,"Sanitaris mòbils Firujiciència. VITDC","CM/1727/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aK9CCbSnQyHs%2BnLj3vAg5A%3D%3D",,,"2026-03-07","1","TOI TOI SANITARIOS MÓVILES, S.A.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90900000","31","environment","2026-06-19",,"2026-03-06",,,,"8a89bf0d48fa965cc4a70f5e42c2851d"
"5180386","5180386",,"Servei suport xarxes socials SCP","CM/8049/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gfXuo2YprBoadbH3CysQuQ%3D%3D",,"2023-11-01","2023-02-10","45","WEADDYOU S.L.","awarded","1905.25","1574.59","1905.25","1574.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2022-12-27",,,,"11c191573e79f802d403f574cdbebba5"
"1826506","1826506",,"Material d'oficina","CM/2727/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J29meZogbIcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-28","30","PLACIDO GOMEZ SL","awarded","841.76","695.68","841.76","695.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-29",,,,"4ed239fa7436012002804b9f7d501d4a"
"5346501","5346501",,"Botellas agua science gts","CM/5297/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LBP4%2BjKKa9Z4zIRvjBVCSw%3D%3D",,,"2023-10-27","30","Comertel, SA","awarded","168.5","139.26","168.5","139.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2023-12-04",,"2023-09-27",,,,"8553f0068e454f385d16ef89c2506d44"
"1826336","1826336",,"Articles merxandatge OIPEP","CM/1885/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2Bpu0Ycp1R0uf4aBO%2BvQlQ%3D%3D",,,"2019-05-12","30","Excluisvas Boher, SL","awarded","611.34","505.24","611.34","505.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"7997f01bfd19fabb2ff3cf6617570a71"
"5182739","5182739",,"Portatil hp","CM/6852/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QMK7q9bPEHZrSd8H4b2soA%3D%3D",,"2023-06-13","2022-12-10","30","FUENLABRADA GTP SISTEMAS SL","awarded","2294.77","1896.5","2294.77","1896.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-06-13",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"5346002","5346002",,"Una unidad asus zenbook 14 oled ux3402va-km005w i7- 1360p 16gb 512gb 14"" w11h, dos unidades dell vostro 3520 i7-1255u 16gb 512gb 15.6"" w11p","CM/5990/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AkXBZQAmNPDjHF5qKI4aaw%3D%3D",,,"2023-11-18","30","COOLMOD INFORMATICA, S.L.","awarded","2894.84","2392.43","2894.84","2392.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-19",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5377010","5377010",,"Compra de 3 caixes de bosses de tres mides - Dídac Román","CM/7544/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0u6oRBZNQ47pxJFXpLZ%2B2A%3D%3D",,,"2023-12-14","30","José Pérez Ferrer","awarded","269.53","222.75","269.53","222.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18923100","42","textile","2023-12-11",,"2023-11-14",,,,"3c4808fc9438d669f5eccf5ffe198c3d"
"5180074","5180074",,"S.o. windows 10 home, 64 bit, dvd","CM/1181/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LjRBJ99sS5YmMOlAXxDEjw%3D%3D",,,"2023-03-30","30","SOMA INFORMATICA, S.L.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-20",,"2023-02-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5346492","5346492",,"Alojamientos jornada","CM/5294/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WcMDiD5%2BecxJ8Trn0ZPzLw%3D%3D",,,"2023-10-28","30","VIAJES EL CORTE INGLES SA","awarded","387.8","352.54","387.8","352.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345108","5345108",,"Ipad","CM/7315/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PZngi5gCMuMtm4eBPtV6eQ%3D%3D",,,"2023-12-14","30","ROSSELLI Y RUIZ, S.L.","awarded","916.91","757.78","916.91","757.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-11-14",,,,"0aa28a924e1c53a3962773fad28015be"
"5346950","5346950",,"Organització i gestio encontres SASC","CM/2040/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8O4LEzh6TYHgL1BHd3qjQA%3D%3D",,,"2023-04-25","20","DIT A L'ULL","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-04-05",,,,"43a7a97f0b780b18b200411afe5b3ee7"
"5346483","5346483",,"Drets exhibició exposició SASC","CM/5379/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ImeYYjsrSGXs%2BnLj3vAg5A%3D%3D",,,"2023-11-12","45","María Pilar Dolz Mestre","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-12-04",,"2023-09-28",,,,"8fceed372e325d1b68efbdf83f86258f"
"5188145","5188145",,"Cable 1mm2 gris","CM/4680/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4QAfHBL0W5%2BopEMYCmrbmw%3D%3D",,,"2023-10-06","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-09-06",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"5345291","5345291",,"mat Oficina","CM/7075/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UV1NxzA0TiuOUi78BmzhOQ%3D%3D",,,"2023-12-06","30","Fulvio Navarro e hijos, S.L.","awarded","148.39","122.64","148.39","122.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-12-04",,"2023-11-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"5452965","5452965",,"Preparación cuestionarios qualtrics programa de LIDER COACH EN AMAS","CM/6338/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NL%2FW7SGhgiDL1rX3q%2FMAPA%3D%3D",,,"2023-11-22","30","RHSaludable SL","awarded","2283.27","1887","2283.27","1887","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-28",,"2023-10-23",,,,"5d0d6196656ae450d66d741506400952"
"5345755","5345755",,"Traducció de materials i texts - Vicent Sanz","CM/6415/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9HnBkMVIrrUUqXM96WStVA%3D%3D",,,"2023-12-03","40","Edgar Jonathan Paul","awarded","1700","1700","1700","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-24",,,,"cc049e09ae9090627a1e5606316a10d3"
"5345074","5345074",,"Dos unidades dell optiplex 7010 i5-13500/16gb/512gb/w11p y 45 unidades sandisk portable ssd 2 tb usb 3.2 tipo-c","CM/7400/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pqK6shJvSsAeIBJRHQiPkQ%3D%3D",,,"2023-12-15","30","GESIS DIGITAL SL","awarded","1584.18","1309.24","1584.18","1309.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345182","5345182",,"Portátil lg i7","CM/7438/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MjgEFR1E1eyFQ%2FlhRK79lA%3D%3D",,,"2023-12-10","30","GESIS DIGITAL SL","awarded","1750.94","1447.06","1750.94","1447.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5223209","5223209",,"desecador","CM/5327/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xY3rbdWMlnuAAM7L03kM8A%3D%3D",,"2023-11-02","2023-10-27","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","128.34","106.07","128.34","106.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"269e05b889b4d093194070ecb7530040"
"5345721","5345721",,"Revisió de l'article ""Implementation of evidence-based psychological treatments to address depressive disorders: a systematic review""","CM/6473/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pM4yoY52JQf9pbnDwlaUlg%3D%3D",,,"2023-11-24","30","FERNDALE S.L.","awarded","210","210","210","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-25",,,,"442302c2ca492bf58d574bea54aa310f"
"5381941","5381941",,"Componentes opticos y optomecánicos","CM/4612/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmtcB94NKpu9Hd5zqvq9cg%3D%3D",,,"2023-10-04","30","THORLABS GMBH","awarded","4960.61","4960.61","4960.61","4960.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-12",,"2023-09-04",,,,"d9936a75210513562746813c51eb288f"
"5345231","5345231",,"Cambio disipador cpu departamento decon","CM/7469/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bh43AQZHD8LL1rX3q%2FMAPA%3D%3D",,,"2023-12-10","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","55","45.45","55","45.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-11-10",,,,"da5c753a2155a208753eddc70f831a76"
"5345213","5345213",,"Servei autobus Jornades Connecta amb la Ciència","CM/7328/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1T7ZJSHFhrE7u6%2B%2FR7DUoA%3D%3D",,,"2023-11-09","1","Autocares Pascual Puerto S L","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-08",,,,"fd75141fe698e925721126aafaea5626"
"5426269","5426269",,"Activitat formativa - Eloísa Nos","CM/7397/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UXA0PZHx6e6opEMYCmrbmw%3D%3D",,,"2023-11-10","1","CAT AND CURIOUS BRANDS AND ADS SL","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80522000","36","education","2023-12-22",,"2023-11-09",,,,"7371f16d6e46c5b4f6eda0e2c346c2b6"
"5452936","5452936",,"Alojamientos fernando diaz pereira y antonio pineda lucena","CM/6715/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hsbqWsf%2FYHYtm4eBPtV6eQ%3D%3D",,,"2023-12-12","1","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-28",,"2023-12-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"5388040","5388040",,"Diseño de materiales educativos para GAIMICS-UJI - sol·licitant Alessandra Farné","CM/6089/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6B3UtDTKyIg%2FbjW6njtWLw%3D%3D",,,"2024-01-17","90","Luis Alfonso Ramón Martínez","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2023-12-13",,"2023-10-19",,,,"f646b60dbf96b96652466e4fd13b64d6"
"5345100","5345100",,"Articles  marxandatge  Jornades d'Estudia i Investiga","CM/7680/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y0k9ZeJ4vdwUqXM96WStVA%3D%3D",,,"2024-01-14","60","JULIO CESAR CANO CASTAÑO","awarded","773.19","639","773.19","639","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-12-04",,"2023-11-15",,,,"4dda482d1630d04abded895502c757d7"
"5346096","5346096",,"Vino de honor celebración de la i jornada aula intur de  turismo sostenible","CM/5935/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxAp8L%2B3rAN9Zh%2FyRJgM8w%3D%3D",,,"2023-10-17","1","Inturfood Restauración, S.L","awarded","1725","1568.18","1725","1568.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2023-12-04",,"2023-10-16",,,,"1b17d98ac99c53a53efedb1057eebebb"
"5415532","5415532",,"Lamina de platino 1x1cm y 1 mm grosor","CM/5523/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AbOnrhZqXuu7JOCXkOhcDg%3D%3D",,,"2022-11-13","30","Nanografi Nano Technology AS","awarded","324","324","324","324","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-18",,"2022-10-14",,,,"c661ce01661360559a5a6a1f25bfa749"
"5345892","5345892",,"Confèrencia i taller jornades DIALEGS SASC","CM/6279/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9FPKUiRA%2Bj7ECtSnloz%2BZQ%3D%3D",,,"2023-11-29","40","JOSÉ MIGUEL BARROS DOMÍNGUEZ","awarded","1256.9","1256.9","1256.9","1256.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-12-04",,"2023-10-20",,,,"9da1813ebfbcfd04ef0a11c32b11dbe4"
"5183047","5183047",,"Representació espectacle Tropico SASC","CM/2062/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TYYg4mlR8c5%2FR5QFTlaM4A%3D%3D",,,"2023-05-05","30","Compañia de Danza Marroch Sl","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-04-05",,,,"e2a980744e37f6e014d176e0fff76bc6"
"5345199","5345199",,"Impressió cartells i X-banner - Begoña Bellés","CM/7377/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JppTXVyX%2Fho7u6%2B%2FR7DUoA%3D%3D",,,"2023-12-09","30","Drip Studios, S.L.","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-11-09",,,,"84f6007b3b6fa17db321604ac4f89555"
"5180715","5180715",,"Autobús Vilafranca-Morella-Castelló. Concert de Nadal (20-12-2022) Univ. Majors","CM/8003/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kfDUS%2FM9SFdeKgd8LfVV9g%3D%3D",,"2023-11-01","2022-12-22","1","AUTOMÓVILES ALTABA, SL","awarded","350","318.18","350","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-12-21",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5411787","5411787",,"Mascaras, portamuestras","CM/3379/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DSFez%2BI%2B3xSP%2Bo96UAV7cQ%3D%3D",,,"2023-07-05","30","Photofabrication Ltd.","awarded","1299.5","1299.5","1299.5","1299.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-06-05",,,,"051010c50506690337b8246b3f51f02d"
"5345050","5345050",,"Piscolabis per als assistents al curs de formació Consell D'estudiants","CM/7747/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKeWXYWWKAuIzo3LHNPGcQ%3D%3D",,,"2023-12-17","30","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","1265","1150","1265","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-17",,,,"da2758c3292ace03e84fdbb29790816c"
"5223221","5223221",,"Tren Madrid-Castellón 1-10 Enrique García.Màster PAU","CM/5255/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A2ko19mw%2BhmS81gZFETWmA%3D%3D",,"2023-11-02","2023-10-27","30","VIAJES EL CORTE INGLES SA","awarded","81.55","74.14","81.55","74.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2023-10-30",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345184","5345184",,"Revisió lingüística projecte COVALT: Light Verb Constructions - professor Josep Marco","CM/7383/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rKI%2FqAcVuj1QFSeKCRun4Q%3D%3D",,,"2023-12-09","30","Peter James Cottee","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-09",,,,"d1c71ba6e32e881685199e10f55e004d"
"5352280","5352280",,"Paella monumental 110 personas — geomundus 2023 conference","CM/6017/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=elpG5xVMTktSYrkJkLlFdw%3D%3D",,,"2023-11-16","30","RESTAURANTE MOLIMAR S.L.","awarded","1797.07","1633.7","1797.07","1633.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2023-12-05",,"2023-10-17",,,,"3b369a6a4ad17598ce40bb22d457956c"
"5389212","5389212",,"Elements carpinteria metàl·lica OTOP","CM/5568/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cn7SoWTaDe2Izo3LHNPGcQ%3D%3D",,,"2023-11-03","30","Indecofer-Ferro SL","awarded","4962.21","4101","4962.21","4101","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37312000","30","culture","2023-12-13",,"2023-10-04",,,,"eb3684cabc69ab477de5584d3e200092"
"5345362","5345362",,"2x multiplier, output freq 20 - 1000 mhz y 2x multiplier, output freq 2200 - 3800 mhz","CM/7058/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6pDOmcoGHKx9PLkba5eRog%3D%3D",,,"2023-12-03","30","APLIQUEM MICROONES 21, S.L.","awarded","267.41","221","267.41","221","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681300","38","electrical","2023-12-04",,"2023-11-03",,,,"335ae5de812f31b1160821ec7ee6733a"
"5345684","5345684",,"Impresora 3D resina","CM/6508/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fu7xrtqC9MEUqXM96WStVA%3D%3D",,,"2023-11-24","30","Merkecartuchos S.L.","awarded","419","346.28","419","346.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2023-12-04",,"2023-10-25",,,,"8b2a77264970ee0279aa738e29c08e06"
"5345151","5345151",,"Enquestes Unidtat d'igualtat","CM/7575/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sYiw2a1TP0IXhk1FZxEyvw%3D%3D",,,"2023-11-20","10","Gomma psicología clínica","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-11-10",,,,"af5ebefb4e4e75ba6b6f47da1434bd43"
"5345662","5345662",,"Alcohol isopropílico","CM/6399/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TPFLGMF%2B32j10HRJw8TEnQ%3D%3D",,,"2023-11-24","30","PINTURAS ALFONSO CADROY, S.L.","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24322000","41","industry","2023-12-04",,"2023-10-25",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"5345277","5345277",,"Bus inter-seus tercer curs uji - interior (autobús castelló - segorbe, (09-11-2023) - univ. majors","CM/7195/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlNZ%2BqQX6SIzjChw4z%2FXvw%3D%3D",,,"2023-11-08","1","RUTAS RODRIGUEZ SL","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-07",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"1826624","1826624",,"Servei mèdic i ambulància festa paelles","CM/647/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BMOehGm0rFPnSoTX3z%2F7wA%3D%3D",,,"2019-02-07","1","AMBULANCIAS Y SERVICIOS MEDICOS SIERRA CALDERONA, S.L.","awarded","1780","1780","1780","1780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"16d8ddd2dd6fbc8ee141a5150e6c2a5c"
"5345810","5345810",,"Monitor samsung lg 32  m8","CM/6162/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L5BERNGNonzua%2Fi14w%2FPLA%3D%3D",,,"2023-11-23","30","GESIS DIGITAL SL","awarded","556.6","460","556.6","460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345020","5345020",,"Reserva de alojamientos","CM/7817/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sQFBdybsqhOkU02jNGj1Fw%3D%3D",,,"2023-12-23","30","VIAJES EL CORTE INGLES SA","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-11-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5347066","5347066",,"Rpi4-mp- starter kit-blk-4gb kit de iniciación raspberry pi, 4b 4 gb, negro","CM/2006/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vAeu9Ol3T5PI8aL3PRS10Q%3D%3D",,,"2022-05-08","30","FARNELL COMPONENTS, S.L.","awarded","92.94","76.81","92.94","76.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2022-04-08",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5347001","5347001",,"Actualización página web grupo investigación","CM/1016/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3W8IwKTlJfDL1rX3q%2FMAPA%3D%3D",,,"2023-03-23","30","BOREAL OPEN SYSTEMS SL","awarded","1329.79","1099","1329.79","1099","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2023-12-04",,"2023-02-21",,,,"dd80ddc51a40f17eb769b4ea42f84dc0"
"5346352","5346352",,"Ordenador de sobremesa","CM/5672/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2NpACAfHlucl5NjlNci%2BtA%3D%3D",,,"2023-11-05","30","COOLMOD INFORMATICA, S.L.","awarded","2912.35","2406.9","2912.35","2406.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-10-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5389152","5389152",,"Servicio de catering para las pausas-café del Congreso  La Mirada Cautiva-V Congreso Internacional sobre análisis Fílmico.","CM/7427/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=juQCqAA9obSkU02jNGj1Fw%3D%3D",,,"2023-11-13","3","Panificadora Martínez-Queralt, S.L.","awarded","1155","1050","1155","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-13",,"2023-11-10",,,,"5f85968f2f36aa1214345e51849812a0"
"5345668","5345668",,"Ropa de protección: zapatos, batas, guantes, mascara, casco","CM/6512/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TPFLGMF%2B32jI8aL3PRS10Q%3D%3D",,,"2023-11-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","228.13","188.54","228.13","188.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2023-12-04",,"2023-10-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5346426","5346426",,"Alojamiento david gonzález rodríguez- conferencia","CM/5559/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9JFn8Xqy%2F1rhBlEHQFSKA%3D%3D",,,"2023-11-03","30","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"5417741","5417741",,"Renovació del Grammarly 4 subscripcións","CM/6869/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=scGVbmdaddezz8fXU2i3eQ%3D%3D",,,"2024-10-30","365","GRAMMARLY, INC.","awarded","568.99","568.99","568.99","568.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-12-21",,"2023-10-31",,,,"faaf03cc5b11ec804416457bcbc9e2ad"
"5426274","5426274",,"Articles marxandatge USE","CM/7141/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NnA3Z5DijLo%2Bk2oCbDosIw%3D%3D",,,"2024-01-17","30","MARIA INMACULADA BLANCO ORTIZ","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-12-22",,"2023-12-18",,,,"2d58c832b14315100102e813f8708a3f"
"5345376","5345376",,"1 raton rojo","CM/7036/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2eVI%2BqXrxGIzo3LHNPGcQ%3D%3D",,,"2023-12-02","30","GESIS DIGITAL SL","awarded","14.75","12.19","14.75","12.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-12-04",,"2023-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345454","5345454",,"2 ordenadores de sobremesa","CM/6727/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsEV8CFtwyjua%2Fi14w%2FPLA%3D%3D",,,"2023-11-30","30","COOLMOD INFORMATICA, S.L.","awarded","2232.99","1845.45","2232.99","1845.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-10-31",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5345536","5345536",,"Activitat didàctica sobre Història i introducció a la investigació. Formació complementària la rebuda en l'assignatura MP1824","CM/6527/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lDZr0WqTLgWcCF8sV%2BqtYA%3D%3D",,,"2023-11-16","20","PEIRO DELGADO,MARIA JOSE","awarded","419.87","347","419.87","347","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-12-04",,"2023-10-27",,,,"5472d037960471473930fffafdc4535e"
"5388025","5388025",,"Traducció d'un article a l'anglés de 6.800 paraules, autores Odet Moliner i Mercé Barrera","CM/7704/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0s5uWHAUQmKeVWTb9Scog%3D%3D",,,"2023-12-02","15","Maria Elena Rambla Mulet","awarded","905.08","748","905.08","748","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-13",,"2023-11-17",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"5452973","5452973",,"Tareas programa lider coach ford, 4 sesiones grupales y 4 procesos de microcoaching","CM/6243/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pBFX%2B8p7TgHua%2Fi14w%2FPLA%3D%3D",,,"2023-11-19","30","RHSaludable SL","awarded","1092.9","903.22","1092.9","903.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-28",,"2023-10-20",,,,"5d0d6196656ae450d66d741506400952"
"5452971","5452971",,"Treballs justificació tècnica i gestió ajudes fotofovoltaica OTOP","CM/5124/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zKXtAjT4ijXCfVQHDepjGQ%3D%3D",,,"2023-11-21","60","Ecoefys  Asesoría Técnica S.L","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-28",,"2023-09-22",,,,"2385bbb2d5055d0b0668321f82bea7c6"
"5381897","5381897",,"Tareas de revisión español-inglés de un artículo de investigación original de la profesora Adéla Kotátková: Linguistic validation of the Spanish and Catalan of the Aneurysm DQoL and AneurysmTSQ","CM/5923/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1cRIEvRTA1D5Rey58Yagpg%3D%3D",,,"2023-11-25","40","Robert Edward Jones Carter","awarded","110","110","110","110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-12",,"2023-10-16",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"7706611","7706611",,"Lote de crisoles y tamices","CM/916/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gI%2Fu3zRyNkweC9GJQOEBkQ%3D%3D",,,"2025-03-23","30","Caslab productos para laboratorio, S.L.","awarded","4658.5","3850","4658.5","3850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2505862","2505862",,"Reparación Lavadora Racks","CM/45/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WddgSjy08BSrz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-03-01","30","ANTONIO MATACHANA S.A.","awarded","438.56","362.45","438.56","362.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"0c0512299547d461dad03e10214fdeb7"
"5622347","5622347",,"Reparación bomba aceite","CM/6189/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bP8ktPAWNwE%2B1TMyIiZmzw%3D%3D",,,"2023-11-18","30","COMPRESORES LA PLANA, S.L.","awarded","277.51","229.35","277.51","229.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-10-19",,,,"2d1a40cc4e8e99669542eba86227f078"
"10135590","10135590",,"Sanitaris mòbils. Consell de l'Estudiantat","CM/865/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hhyu4dgPeMrECtSnloz%2BZQ%3D%3D",,,"2026-02-07","1","TOI TOI SANITARIOS MÓVILES, S.A.","awarded","3191.5","2637.6","3191.5","2637.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90900000","31","environment","2026-05-22",,"2026-02-06",,,,"8a89bf0d48fa965cc4a70f5e42c2851d"
"2503997","2503997",,"Reparación dispensador virutas","CM/1272/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AslbhwBkabABPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-03","30","ANTONIO MATACHANA S.A.","awarded","1474.14","1218.3","1474.14","1218.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"0c0512299547d461dad03e10214fdeb7"
"5621816","5621816",,"Impressió llibre Consell Social","CM/7359/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F0uiptPmv8dQFSeKCRun4Q%3D%3D",,,"2023-12-09","30","IMPRENTA SICHET, SL","awarded","13150.16","12644.38","13150.16","12644.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2024-01-31",,"2023-11-09",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"5621797","5621797",,"cajas Samla","CM/488/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cpkS%2FNg9m0GGCFcHcNGIlQ%3D%3D",,,"2024-02-25","30","IKEA IBERICA S.A.","awarded","91.86","75.92","91.86","75.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2024-01-31",,"2024-01-26",,,,"9b46be4dc5f5ddae4144b74f030da9b9"
"3657369","3657369",,"Sustitucion pantalla autoclave","CM/2862/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBZoPBfo2SQuf4aBO%2BvQlQ%3D%3D",,"2022-07-19","2022-05-20","1","ANTONIO MATACHANA S.A.","awarded","3184.57","2631.88","3184.57","2631.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-07-21",,"2022-05-19",,,,"0c0512299547d461dad03e10214fdeb7"
"5622148","5622148",,"Elaboració Pla de comunicació UJI  Rectorat","CM/6922/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LaODSrqwWwDN3k3tjedSGw%3D%3D",,,"2024-02-15","90","IDEOGRAMA SA","awarded","13915","11500","13915","11500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2024-01-31",,"2023-11-17",,,,"6506eb7933b81e5030c95a52c8024752"
"5622402","5622402",,"Crucible","CM/5767/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDKtCD2XdY27JOCXkOhcDg%3D%3D",,,"2023-11-09","30","Pro-Lite Technology Iberia, S.L.","awarded","2008.6","1660","2008.6","1660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-10",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5622345","5622345",,"Reactivos ald","CM/6081/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZPQwQKV2HmOUi78BmzhOQ%3D%3D",,,"2023-11-18","30","Strem Chemicals, Inc.","awarded","2282","2282","2282","2282","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-19",,,,"db9d0c8d363c76d56ebbfd81bea24105"
"5346633","5346633",,"Reparación dispensador de virutas","CM/4917/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2FKCGIyKxKj%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-09-15","1","ANTONIO MATACHANA S.A.","awarded","164.52","135.97","164.52","135.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-09-14",,,,"0c0512299547d461dad03e10214fdeb7"
"5346638","5346638",,"Reparación lavadora racks","CM/4914/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQnrjIVNk9owYTJJ03sHog%3D%3D",,,"2023-09-15","1","ANTONIO MATACHANA S.A.","awarded","1232.25","1018.39","1232.25","1018.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-09-14",,,,"0c0512299547d461dad03e10214fdeb7"
"2770866","2770866",,"asistència musical SASC","CM/5856/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uyirHmZQPhaiEJrVRqloyA%3D%3D",,"2021-01-25","2021-10-21","1","AGMA S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"a2580efee0e15bab5746ad9ff926b0ca"
"6226041","6226041",,"Reparacion esterilizador a vapor","CM/2159/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oMQ9%2BmJeBOs36J9Lctlsuw%3D%3D",,,"2024-03-29","2","ANTONIO MATACHANA S.A.","awarded","2872.26","2373.77","2872.26","2373.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-03-27",,,,"0c0512299547d461dad03e10214fdeb7"
"2503935","2503935",,"Inspección autoclave","CM/1301/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvF%2FB%2B58AfKXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-04","30","ANTONIO MATACHANA S.A.","awarded","3106.01","2566.95","3106.01","2566.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"0c0512299547d461dad03e10214fdeb7"
"3657357","3657357",,"Revision equipos autoclave y lavaracks","CM/2861/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d2SftmkY%2Bd4BPRBxZ4nJ%2Fg%3D%3D",,"2022-07-19","2022-05-20","1","ANTONIO MATACHANA S.A.","awarded","4089.39","3379.66","4089.39","3379.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-07-21",,"2022-05-19",,,,"0c0512299547d461dad03e10214fdeb7"
"5188761","5188761",,"Revisión de dos generadores y cámara del autoclave del SEA.","CM/3398/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FSobKI8mAMU%2FbjW6njtWLw%3D%3D",,,"2023-06-09","1","ANTONIO MATACHANA S.A.","awarded","2471.29","2042.39","2471.29","2042.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-06-08",,,,"0c0512299547d461dad03e10214fdeb7"
"2502543","2502543",,"20 rollos papel térmico autoclave","CM/2079/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uXtPr310hA%2FnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-10-31","30","ANTONIO MATACHANA S.A.","awarded","3.48","3.48","3.48","3.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"0c0512299547d461dad03e10214fdeb7"
"2504779","2504779",,"Reparacion puerta lavadora Racks","CM/753/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVk88jG5wPkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-13","30","ANTONIO MATACHANA S.A.","awarded","4667.82","3857.7","4667.82","3857.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"0c0512299547d461dad03e10214fdeb7"
"2505544","2505544",,"Reparación lavadora Racks","CM/301/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZEy1QZoK%2BVqiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-21","30","ANTONIO MATACHANA S.A.","awarded","697.5","576.45","697.5","576.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"0c0512299547d461dad03e10214fdeb7"
"5622000","5622000",,"Revisió material musical","CM/127/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Hyv83HIbKE2wEhQbcAqug%3D%3D",,,"2024-01-13","1","PERMUSIC BORRIOL, S.L.","awarded","10.89","9","10.89","9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2024-01-12",,,,"27c90612ddfc1336d7698d809c003575"
"5621867","5621867",,"Comida inam annual sympossium","CM/7225/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ALJ1bngYTZCFlFRHfEzEaw%3D%3D",,,"2023-12-07","30","Santiago Querol Carbó","awarded","270","270","270","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-11-07",,,,"39cb37432b811509e95c621225e49f7c"
"5182095","5182095",,"Reparación equipo Autoclave","CM/990/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=chJOebXoSVDL1rX3q%2FMAPA%3D%3D",,,"2023-02-22","2","ANTONIO MATACHANA S.A.","awarded","4258.09","3519.08","4258.09","3519.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50400000","26","maintenance","2023-10-20",,"2023-02-20",,,,"0c0512299547d461dad03e10214fdeb7"
"5346669","5346669",,"Reparación lavadora de racks","CM/4761/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqIjRE%2BRDvdQFSeKCRun4Q%3D%3D",,,"2023-09-09","1","ANTONIO MATACHANA S.A.","awarded","802.7","663.39","802.7","663.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-09-08",,,,"0c0512299547d461dad03e10214fdeb7"
"5345888","5345888",,"reparación del equipo del autoclave","CM/6211/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GAqgXIs%2BneiAAM7L03kM8A%3D%3D",,,"2023-10-21","1","ANTONIO MATACHANA S.A.","awarded","1281.86","1059.39","1281.86","1059.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-10-20",,,,"0c0512299547d461dad03e10214fdeb7"
"5622058","5622058",,"Cuerpo valv. danfoss tez.2","CM/39/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4xZ8wPKUtKteKgd8LfVV9g%3D%3D",,,"2024-02-09","30","PECOMARK SA","awarded","213.62","176.55","213.62","176.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2024-01-31",,"2024-01-10",,,,"d3d65fbe78378070a11649ef535390bd"
"6225832","6225832",,"2 junta silicona reparación autoclave","CM/2784/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJJExyY87VjL1rX3q%2FMAPA%3D%3D",,,"2024-04-26","1","ANTONIO MATACHANA S.A.","awarded","578.38","478","578.38","478","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-04-25",,,,"0c0512299547d461dad03e10214fdeb7"
"5622324","5622324",,"Cartuchos para impresora pixdro lp50","CM/6068/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nKrsFpJiKaES7pcxhTeWOg%3D%3D",,,"2023-11-19","30","SUMINISTRO DE MATERIALES Y ASISTENCIA S.L.","awarded","2867.7","2370","2867.7","2370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2024-01-31",,"2023-10-20",,,,"22ea8090cb22590720ccdae716910ed7"
"5345385","5345385",,"Reparacion autoclave","CM/6966/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qiSW315TGrL10HRJw8TEnQ%3D%3D",,,"2023-11-03","1","ANTONIO MATACHANA S.A.","awarded","1284.04","1061.19","1284.04","1061.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-11-02",,,,"0c0512299547d461dad03e10214fdeb7"
"5621707","5621707",,"Coedición Apuntes","CM/8118/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=25QvDo2WrPD%2B3JAijKO%2Bkg%3D%3D",,,"2023-12-25","10","LIBROS T.L.B., S.L.","awarded","237.12","228","237.12","228","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-01-31",,"2023-12-15",,,,"a0351bfba3f257727b198e57f219c56c"
"5621688","5621688",,"Revisió d'article en anglès","CM/8171/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IS9cHMPbLw2GCFcHcNGIlQ%3D%3D",,,"2023-12-22","1","MDPI AG","awarded","382.7","382.7","382.7","382.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-21",,,,"7b7347301f061f3fd3d1124d8a193024"
"7702258","7702258",,"Material opto-mecánico de precisión.","CM/2006/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fA%2Ff1Myx%2FlZ70UvEyYJSGw%3D%3D",,,"2024-04-24","30","THORLABS GMBH","awarded","2308.55","2308.55","2308.55","2308.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-03-25",,,,"d9936a75210513562746813c51eb288f"
"5621941","5621941",,"Ratolí  Biblioteca","CM/156/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvIUfC7po0fi0Kd8%2Brcp6w%3D%3D",,,"2024-02-15","30","GESIS DIGITAL SL","awarded","14.52","12","14.52","12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-01-31",,"2024-01-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517740","2517740",,"Resina, fibra de vidrio...","CM/3235/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FeC7Iep8IHN7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-30","30","PINTURAS ALFONSO CADROY, S.L.","awarded","118.94","98.3","118.94","98.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"8979543","8979543",,"Comprobar funcionamiento autoclave, sustituir sonda de producto, ajustes y realizar pruebas de correcto funcionamiento","CM/6091/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCkJy5Fj2RDI8aL3PRS10Q%3D%3D",,,"2025-10-07","1","ANTONIO MATACHANA S.A.","awarded","1408.6","1164.13","1408.6","1164.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-22",,"2025-10-06",,,,"0c0512299547d461dad03e10214fdeb7"
"5622031","5622031",,"Localizar averia, reparacion, pruebas correcto funcionamiento del lavabiberones y aspirador viruta","CM/73/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QPyBHJiCFIE3vLk2DU2Ddg%3D%3D",,,"2024-01-12","1","ANTONIO MATACHANA S.A.","awarded","1882.02","1555.39","1882.02","1555.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2024-01-11",,,,"0c0512299547d461dad03e10214fdeb7"
"2517743","2517743",,"Filtro Polarizador 20x25 cm","CM/3238/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yntD467KfZymq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-28","30","VENTUS CIENCIA EXPERIMENTAL","awarded","220.78","182.46","220.78","182.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-29",,,,"28881e8159694183f207f0a5c7fff48e"
"8785123","8785123",,"Inspección técnico-legal del equipo a presión (autoclave)","CM/1542/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZBnGVu%2Bg9DL1rX3q%2FMAPA%3D%3D",,,"2025-03-14","1","ANTONIO MATACHANA S.A.","awarded","2731.58","2257.5","2731.58","2257.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71630000","27","architecture","2025-09-22",,"2025-03-13",,,,"0c0512299547d461dad03e10214fdeb7"
"8788145","8788145",,"Revisión preventiva del esterilizador a vapor y sustitución de material","CM/3292/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6xFzWtOtmR%2FR5QFTlaM4A%3D%3D",,,"2025-05-27","1","ANTONIO MATACHANA S.A.","awarded","2423.07","2002.54","2423.07","2002.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-26",,,,"0c0512299547d461dad03e10214fdeb7"
"8788149","8788149",,"Sustitución de materiales del generador de vapor del esterilizador","CM/3289/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w737LT6ZpAxVkTabT%2FRM8A%3D%3D",,,"2025-05-27","1","ANTONIO MATACHANA S.A.","awarded","1293.91","1069.35","1293.91","1069.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-26",,,,"0c0512299547d461dad03e10214fdeb7"
"2517763","2517763",,"Tester digital, pinzas cocodrilo, pilas alcalinas","CM/3178/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xUaliCQNqXqiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-26","30","La tenda de Modesto S.L.U.","awarded","147.89","122.22","147.89","122.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"76372cd691a0553fa9073a38bb60a160"
"2517755","2517755",,"Microtubos, microespatulas, puntas","CM/3223/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AeExOJsgBoIuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-26","30","Caslab productos para laboratorio, S.L.","awarded","29.91","24.72","29.91","24.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8896894","8896894",,"Ram 8gb ddr3l","CM/5242/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7ApP5CDR2zyoM4us5k4vw%3D%3D",,,"2025-09-20","10","GESIS DIGITAL SL","awarded","882","728.92","882","728.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-10-14",,"2025-09-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226302","6226302",,"Representació espectacle dance is my heroine","CM/884/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0sy8Yr6uvowUqXM96WStVA%3D%3D",,,"2024-03-09","30","PROGES XXI SL","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-05-16",,"2024-02-08",,,,"50ed19e42e700f4136378cd5a89ca29a"
"7702342","7702342",,"1 Red de electrodos","CM/922/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5DqIMERgHJJ9PLkba5eRog%3D%3D",,,"2024-05-21","98","SASU GAZE INTELLIGENCE","awarded","5390","5390","5390","5390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32400000","43","audiovisual","2025-04-07",,"2024-02-13",,,,"1f50281cd7424133c4e27bfc29c74123"
"7706584","7706584",,"Nanocable conversor hdmi/m a dp/h negro 20 cm","CM/1107/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NjsKmNsno%2F%2B3JAijKO%2Bkg%3D%3D",,,"2025-03-26","30","GESIS DIGITAL SL","awarded","43.7","36.12","43.7","36.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2025-04-08",,"2025-02-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705931","7705931",,"Bus lunes 10 de marzo de Vilafranca a Morella","CM/1442/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p3F2XZMaqDfECtSnloz%2BZQ%3D%3D",,,"2025-04-06","30","AUTOMÓVILES ALTABA, SL","awarded","280","254.55","280","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-07",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2517771","2517771",,"Disseny i maquetació revista Renaixement núm.50 - Univ. Majors - Mónica Sales","CM/3168/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0m7LxTwEblUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-12","15","Centre Innov. and Devel. of Educ. and Technology","awarded","774.4","640","774.4","640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"7706665","7706665",,"Conversores y adaptadores","CM/1008/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YPC3Qzy72FEIYE3ZiZ%2BxmQ%3D%3D",,,"2025-03-22","30","GESIS DIGITAL SL","awarded","15.96","13.19","15.96","13.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-04-08",,"2025-02-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706080","7706080",,"Representació espectacle Txalaparta Paraninf","CM/82/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=STbyCIb6O2eExvMJXBMHHQ%3D%3D",,,"2025-02-12","30","KUKAI KULTUR ELKARTEA","awarded","7500","7500","7500","7500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-01-13",,,,"a3e171e3fb1fb87f8489ee6f98b65a29"
"2517731","2517731",,"desmontaje rollos protectores suelo pabellón polideportivo UJI","CM/3239/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wm%2FdNSebqmOrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-02","1","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","287.5","237.6","287.5","237.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"ce9772872b5c02da54b97ae9aef8e899"
"1827273","1827273",,"Servei autobus USE","CM/3649/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WishObvjM7nnSoTX3z%2F7wA%3D%3D",,,"2019-07-11","1","AUTOCARES MESEGUER SL","awarded","75","61.98","75","61.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"300edffa33ab6370051d328f8d850999"
"7087108","7087108",,"Serveis de coordinació de seguretat i salut OTOP","CM/2667/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=trKYhuo%2FI2XLIx6q1oPaMg%3D%3D",,,"2024-07-25","90","BUREAU VERITAS SOLUTIONS IBERIA SL","awarded","2480.5","2050","2480.5","2050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-04-26",,,,"06f414538878b298f957bc2b19b373a8"
"8787000","8787000",,"Assistència coordinació seguretat i salut obra OTOP","CM/2275/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1L8o1z9qZzo7u6%2B%2FR7DUoA%3D%3D",,,"2025-10-08","180","BUREAU VERITAS SOLUTIONS IBERIA SL","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-11",,,,"06f414538878b298f957bc2b19b373a8"
"7707846","7707846",,"Compra claus desptax OIPEP","CM/566/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UVw3pcs%2BbHpSYrkJkLlFdw%3D%3D",,,"2025-03-01","30","TODOMADERA, S.L.","awarded","30.98","25.6","30.98","25.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-04-08",,"2025-01-30",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"4933330","8881214","4933330","Control de calidad y coordinación de seguridad y salud","SE/38/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWe5UTHmHEDs%2BnLj3vAg5A%3D%3D","1",,"2026-07-23","213","BUREAU VERITAS SOLUTIONS IBERIA SL","formalized","37389","30900","31731.44","26224.33","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2025-12-17","2025-12-22","2025-12-22","2025-10-13","2025-10-29","77000","06f414538878b298f957bc2b19b373a8"
"7705755","7705755",,"Billetes tren tribunal Tesis","CM/1489/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wBq%2FSzjXXj%2BAAM7L03kM8A%3D%3D",,,"2025-03-14","1","VIAJES EL CORTE INGLES SA","awarded","123","111.82","123","111.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707859","7707859",,"Hotel y billetes_rafa sanchez_asistencia reunion radiant_barcelona","CM/537/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Go6JUEDsU1prhBlEHQFSKA%3D%3D",,,"2025-03-01","30","VIAJES EQUUS, S.A.","awarded","274","274","274","274","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-04-08",,"2025-01-30",,,,"07a351600df95a9b41b857b4ada1accb"
"7707428","7707428",,"Trasllat i allotjament reunio CRUE VOAP","CM/801/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HFWEueTWo%2FIGlsa0Wad%2Bw%3D%3D",,,"2025-03-03","20","Almantour S.A.","awarded","360","327.27","360","327.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-11",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7706443","7706443",,"Emissió informe científic llibre SCP","CM/1226/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Azbc63%2Fp0dvua%2Fi14w%2FPLA%3D%3D",,,"2025-03-08","10","Lila Insúa Lintridis","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-02-26",,,,"6f28993c33e854018ce188b679f6c1f9"
"7707412","7707412",,"Servei muntatge material espectácle Paraninf","CM/796/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IMZQVl4cS%2BZrhBlEHQFSKA%3D%3D",,,"2025-02-26","15","Corvan Servicios Integrales","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-02-11",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"7707284","7707284",,"Ssd sandisk plus 2tb","CM/878/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=48niF8AlHgfCfVQHDepjGQ%3D%3D",,,"2025-03-15","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-04-08",,"2025-02-13",,,,"da5c753a2155a208753eddc70f831a76"
"7707904","7707904",,"Participació fires editorials Publicaciones UJI","CM/523/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=atWeUUQFCVNVq4S9zvaQpQ%3D%3D",,,"2025-07-28","180","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2025-04-08",,"2025-01-29",,,,"90aa37df2f5544dff46ad55760a91628"
"7707710","7707710",,"Toners xerox","CM/545/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0mjLy4z9HVTI8aL3PRS10Q%3D%3D",,,"2025-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","2116.03","1748.78","2116.03","1748.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-08",,"2025-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707217","7707217",,"Segell automàtic Registre General","CM/921/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vEqhMA3wufTXOjazN1Dw9Q%3D%3D",,,"2025-03-16","30","Fulvio Navarro e hijos, S.L.","awarded","177.9","147.02","177.9","147.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423810","24","construction","2025-04-08",,"2025-02-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"7706278","7706278",,"Seguretat  festa paelles Consell d'estudiants","CM/1257/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iw%2FQaaMB4iXua%2Fi14w%2FPLA%3D%3D",,,"2025-02-27","1","CASVA SEGURIDAD SL","awarded","3429.45","2834.26","3429.45","2834.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79713000","25","legal","2025-04-08",,"2025-02-26",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"7707757","7707757",,"Material opto-mecánico de precisión kc1t/m, sm1l10e, sm1m15 ...","CM/609/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5WNQQNai37TyoM4us5k4vw%3D%3D",,,"2025-03-05","30","THORLABS GMBH","awarded","223.46","223.46","223.46","223.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-03",,,,"d9936a75210513562746813c51eb288f"
"1827330","1827330",,"Bidó scp","CM/4558/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=akwhA9HJ8uirz3GQd5r6SQ%3D%3D",,,"2020-11-13","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1450","1198.35","1450","1198.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"2d58c832b14315100102e813f8708a3f"
"2505216","2505216",,"Amidata: arduino due","CM/491/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nFnY74mv9K%2BXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-02","30","Amidata S. A.","awarded","38.25","31.61","38.25","31.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"7089384","7089384",,"Tacómetro","CM/7587/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqIRwd6y9c%2BExvMJXBMHHQ%3D%3D",,,"2024-11-27","30","Amidata S. A.","awarded","280.6","231.9","280.6","231.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38561110","41","industry","2025-01-08",,"2024-10-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"2551178","2551178",,"Soplete de soldadura de gas","CM/5470/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wt7zcWhv1%2F%2Bmq21uxhbaVQ%3D%3D",,"2021-10-18","2021-11-04","30","Amidata S. A.","awarded","60.52","50.02","60.52","50.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179831","5179831",,"Cables conectores","CM/548/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XdtoMsQOd0M%2Bk2oCbDosIw%3D%3D",,"2023-09-12","2023-03-04","30","Amidata S. A.","awarded","165.33","136.64","165.33","136.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"2502555","2502555",,"Relés de estado sólido","CM/2209/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dbWdBNeJRJMBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-12","30","Amidata S. A.","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"2522590","2522590",,"Filamento","CM/212/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mv2VxPb%2FYlISugstABGr5A%3D%3D",,"2021-01-01","2021-02-19","30","Amidata S. A.","awarded","114.28","94.45","114.28","94.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518920","2518920",,"Tornillos","CM/2342/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEoecoCKIGnnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-20","30","Amidata S. A.","awarded","29.64","24.5","29.64","24.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511717","2511717",,"Bridas, cables, latiguillos","CM/5179/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GJ1bmNCDjd4BPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","Amidata S. A.","awarded","104.68","86.51","104.68","86.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"3416612","3416612",,"Curs formació PAS El informe RRHH","CM/1731/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FgdDohsqjtR7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-03-31","1","ADR FORMACION","awarded","1375","1375","1375","1375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-30",,,,"207a1f376945615af64f5f02674e3cbf"
"5621781","5621781",,"Edición y postproducción videos educacionales","CM/7341/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BNsbxL%2Fpyi5HQrHoP3G5A%3D%3D",,,"2023-12-23","45","Micrea Film Projects, S.L.","awarded","2459.93","2033","2459.93","2033","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2024-01-31",,"2023-11-08",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5621907","5621907",,"Espectrofotometro mod. 7200","CM/7116/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZjflMyCq8w2wEhQbcAqug%3D%3D",,,"2023-12-06","30","La tenda de Modesto S.L.U.","awarded","2692.25","2225","2692.25","2225","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-06",,,,"76372cd691a0553fa9073a38bb60a160"
"5621949","5621949",,"Maquetación informe de resultados - Jéssica Izquierdo","CM/7127/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDLvo1DJsk5rSd8H4b2soA%3D%3D",,,"2023-12-06","30","Martín Impresores, S.L.","awarded","1841.01","1770.2","1841.01","1770.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-11-06",,,,"a950d1f4e691f2204c3150c553e8ce64"
"4633192","7595603","4633192","Servicios de mantenimiento, soporte y nuevos desarrollos del Repositorio de la Universitat Jaume I (software Dspace)","SE/6/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PfNb3PYsLOI7%2B9FIQYNjeQ%3D%3D",,"2025-05-16","2027-05-16","730","IBAI SISTEMAS, S.A.","formalized","26000","21487.6","25349.5","20950","3","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72590000,92511000","29","it","2025-04-24","2025-04-24","2025-04-24","2025-03-12","2025-03-31","21487.6","aed78444658b6b4ee74f73c4b33ed1a7"
"5621699","5621699",,"Assegurances ASGEN","CM/8158/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKJROMn196%2Bzz8fXU2i3eQ%3D%3D",,,"2024-06-21","183","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","303.36","303.36","303.36","303.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-01-31",,"2023-12-21",,,,"b1920293df44f7b76ab43eed8d746b0a"
"5621695","5621695",,"Material oficina","CM/8141/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rknnJIbiCF%2B9Hd5zqvq9cg%3D%3D",,,"2024-01-19","30","Fulvio Navarro e hijos, S.L.","awarded","467.06","386","467.06","386","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-01-31",,"2023-12-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5622057","5622057",,"Pre-23-232047-16696","CM/6997/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3YZwQ6pz%2B9W9Hd5zqvq9cg%3D%3D",,,"2023-11-22","20","KONTOR STIL,S.L.U","awarded","3582.81","2961","3582.81","2961","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39141300","34","furniture","2024-01-31",,"2023-11-02",,,,"05636669d141b3148469e04fcc101bd2"
"5621701","5621701",,"Lloguer de sala per a l'actuació de nadal el 19/12/23 - Univ. Majors","CM/8131/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m878Hs6%2Bp8B70UvEyYJSGw%3D%3D",,,"2024-01-03","15","CAMARA OFICIAL DE COMERCIO INDUSTRIA Y NAVEGACION DE CASTELL","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-12-19",,,,"c2532e513cbc4fd761e83ed3dedf07b1"
"5622086","5622086",,"Lloguer autobús geamr","CM/6868/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GQKfDloCL%2FLL1rX3q%2FMAPA%3D%3D",,,"2023-11-30","30","AUTOCARES AZAHAR S.L.","awarded","1000","850.41","1000","850.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2024-01-31",,"2023-10-31",,,,"128b47188b584af3d577706d2285b8e8"
"5622059","5622059",,"2 simuladores de venopuncion ecoguiada pequeños","CM/6999/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OlRfCdY2lnItm4eBPtV6eQ%3D%3D",,,"2023-12-01","30","MEDICAL SIMULATOR S.L.","awarded","1431.61","1183.15","1431.61","1183.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2024-01-31",,"2023-11-01",,,,"5b64526b692a90438afbdfb555e2387b"
"5622133","5622133",,"Pizarra","CM/6843/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5FUTsSPm%2BFf%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-11-29","30","Fulvio Navarro e hijos, S.L.","awarded","63.13","52.17","63.13","52.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44930000","24","construction","2024-01-31",,"2023-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5622131","5622131",,"Revisió d'article en anglés","CM/6848/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5FUTsSPm%2BFfE6P%2FuLemXRw%3D%3D",,,"2023-11-10","10","ELSEVIER SCIENCE LTD","awarded","325.49","269","325.49","269","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-10-31",,,,"2e9f64c8ece533eebaff73833f7296d9"
"5621719","5621719",,"Coffee break 18 diciembre","CM/8091/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YGE5Snnrt8Z4zIRvjBVCSw%3D%3D",,,"2024-01-12","30","Comertel, SA","awarded","96.53","79.78","96.53","79.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-01-31",,"2023-12-13",,,,"8553f0068e454f385d16ef89c2506d44"
"5622176","5622176",,"Material informático ii concurs water rockets","CM/6743/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HwdLBTAMTdVVq4S9zvaQpQ%3D%3D",,,"2023-11-26","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","67.14","55.49","67.14","55.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-01-31",,"2023-10-27",,,,"0800b11a013e15c68f79927ea37dc4a3"
"5621761","5621761",,"Imanes","CM/5387/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N73wzfvGCOI%2B1TMyIiZmzw%3D%3D",,,"2023-12-28","30","Supermagnete (Webcraft GmbH)","awarded","68.4","68.4","68.4","68.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31630000","38","electrical","2024-01-31",,"2023-11-28",,,,"a96118399929c313223e20e6be081205"
"5622195","5622195",,"Hotel zaragoza - jenifer rubio","CM/6704/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aykJkpzj9xJSYrkJkLlFdw%3D%3D",,,"2023-11-26","30","VIAJES EQUUS, S.A.","awarded","65.97","65.97","65.97","65.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-27",,,,"07a351600df95a9b41b857b4ada1accb"
"7705243","7705243",,"Grabadora de audio","CM/2001/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMxquHDMJA9t5r0ngvMetA%3D%3D",,,"2027-04-03","730","GESIS DIGITAL SL","awarded","131.97","109.07","131.97","109.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32332300","43","audiovisual","2025-04-08",,"2025-04-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621762","5621762",,"Coffee-Break","CM/7909/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gkIi08RdTxTmnwcj%2BxbdTg%3D%3D",,,"2023-12-27","30","Comertel, SA","awarded","269.58","245.07","269.58","245.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55511000","35","catering","2024-01-31",,"2023-11-27",,,,"8553f0068e454f385d16ef89c2506d44"
"5621751","5621751",,"Electrodos","CM/7932/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N73wzfvGCOIeIBJRHQiPkQ%3D%3D",,,"2023-12-29","30","SUGELABOR S.A.","awarded","671.55","555","671.55","555","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2024-01-31",,"2023-11-29",,,,"fed3dd4e71fd60137279dc245e7864e7"
"5621731","5621731",,"Junta silicona","CM/8049/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEt2mXKNzczyoM4us5k4vw%3D%3D",,,"2024-01-06","30","SOLUCIONES SICNOVA SL","awarded","14.46","11.95","14.46","11.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-12-07",,,,"71c85ee884313bb655fd08a74d7b1577"
"5621772","5621772",,"Tren + hotel tarragona 11/12-12/12 - jenifer rubio","CM/7893/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3hyHC0SeZf%2BOUi78BmzhOQ%3D%3D",,,"2023-12-24","30","VIAJES EQUUS, S.A.","awarded","163","163","163","163","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-11-24",,,,"07a351600df95a9b41b857b4ada1accb"
"5621804","5621804",,"Conectores y manguera","CM/390/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NyN6VbIV%2ByjLIx6q1oPaMg%3D%3D",,,"2024-02-25","30","La tenda de Modesto S.L.U.","awarded","117.98","97.5","117.98","97.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-01-31",,"2024-01-26",,,,"76372cd691a0553fa9073a38bb60a160"
"5621826","5621826",,"Publicación en acceso","CM/317/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LqMUDIxkfNSqb7rCcv76BA%3D%3D",,,"2024-02-22","30","IOP PUBLISHING LTD","awarded","3072","3072","3072","3072","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2024-01-31",,"2024-01-23",,,,"3c009857382e2576c68c24076598b6a9"
"5621783","5621783",,"Servei autobus Big Band UJI","CM/7858/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tbjdpZFv7nJrhBlEHQFSKA%3D%3D",,,"2023-11-24","1","AUTOCARES MESEGUER SL","awarded","420","347.11","420","347.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-01-31",,"2023-11-23",,,,"300edffa33ab6370051d328f8d850999"
"5621937","5621937",,"Porta accés otop","CM/150/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2deH1dUL1rvua%2Fi14w%2FPLA%3D%3D",,,"2024-02-15","30","BROCAIFUS TECNICS EN FUSTA SLU","awarded","2765.21","2285.3","2765.21","2285.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221200","24","construction","2024-01-31",,"2024-01-16",,,,"98cf9579d2d18d8334238821fc6727ee"
"7705292","7705292",,"Bus senderisme dissbate 1 de febrer. Ruta Montanejos Barranco de la Alquería","CM/451/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0MjugfRLyL%2BFQ%2FlhRK79lA%3D%3D",,,"2025-02-23","30","Autos Mediterráneo, S.A.","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-24",,,,"6980c565661e4e8b3452acaca57713f5"
"5622246","5622246",,"Tren mad-vlc-mad - beatriz romero","CM/7579/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F93Xe3X9laT10HRJw8TEnQ%3D%3D",,,"2023-11-14","1","VIAJES EQUUS, S.A.","awarded","59","59","59","59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-11-13",,,,"07a351600df95a9b41b857b4ada1accb"
"5622116","5622116",,"Comida hotel luz 21 noviembre","CM/7851/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2RhqJDmj6guP%2Bo96UAV7cQ%3D%3D",,,"2023-12-22","30","CIVIS HOTELES SA","awarded","189","156.2","189","156.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-11-22",,,,"52f8c8f11f682c3f861029f04d76c221"
"7705263","7705263",,"Tren madrid 04/02/2025 - lorenzo forzanini (reunión proyecto 23i344)","CM/435/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMfgq75UjeDpxJFXpLZ%2B2A%3D%3D",,,"2025-02-23","30","VIAJES EQUUS, S.A.","awarded","111","111","111","111","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-04-08",,"2025-01-24",,,,"07a351600df95a9b41b857b4ada1accb"
"5623115","5623115",,"Material d'oficina - toner negro, raton wireless, portarrollos","CM/4523/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxgMleDWo6J9Zh%2FyRJgM8w%3D%3D",,,"2023-09-30","30","Fulvio Navarro e hijos, S.L.","awarded","398.15","329.05","398.15","329.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-01-31",,"2023-08-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5622265","5622265",,"Cables bnc, cables prueba, conectores clip cocodrilo","CM/7551/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFg4HqtCZbs%2B1TMyIiZmzw%3D%3D",,,"2023-12-10","30","FARNELL COMPONENTS, S.L.","awarded","957.38","791.22","957.38","791.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-01-31",,"2023-11-10",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5623200","5623200",,"Placa construccion, bote resina","CM/4162/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cgOFqGTS8zjCfVQHDepjGQ%3D%3D",,,"2023-08-10","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-07-11",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5623249","5623249",,"3 toner hp","CM/3760/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YFmBQSayezK8ebB%2FXTwy0A%3D%3D",,,"2023-07-21","30","Fulvio Navarro e hijos, S.L.","awarded","721.77","596.5","721.77","596.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-01-31",,"2023-06-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"5622282","5622282",,"Copia de llave de taquilla de la fcs","CM/7453/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NjSGNUTJStfjHF5qKI4aaw%3D%3D",,,"2023-12-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","5","4.13","5","4.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2024-01-31",,"2023-11-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722278","1722278",,"Curs formació RRHH","CM/2790/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fj%2BdWRipj9tvYnTkQN0%2FZA%3D%3D",,,"2020-10-13","90","ADR FORMACION","awarded","2585","2585","2585","2585","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-15",,,,"207a1f376945615af64f5f02674e3cbf"
"7705397","7705397",,"Traslado mesas ópticas","CM/401/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCf85VJ%2BBcs36J9Lctlsuw%3D%3D",,,"2025-02-22","30","TRANSPORTES ESPECIALES BODE, SA TRANSPORTES ESPECIALES BODE, SA","awarded","4523.77","3738.65","4523.77","3738.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-01-23",,,,"c6ffdf3fa8965e270bcd2beab8844915"
"5347021","5347021",,"curs l'informe com a document comunicatiu Formació","CM/559/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PPjTlkOmFoBLAIVZdUs8KA%3D%3D",,,"2024-02-02","365","ADR FORMACION","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-12-04",,"2023-02-02",,,,"207a1f376945615af64f5f02674e3cbf"
"10134593","10134593",,"Md-nap paño de pulido (ref. 40500082), md-allegro disco de resina (ref.40500067), md-piano 220 disco de esmerilado (ref.40800131),...","CM/2204/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2bLMudY%2BImk7u6%2B%2FR7DUoA%3D%3D",,,"2026-04-26","30","STRUERS SUCURSAL EN ESPAÑA","awarded","2096.93","1733","2096.93","1733","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31710000","38","electrical","2026-05-22",,"2026-03-27",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"2517675","2517675",,"Sistema epoxi de embutición en frío","CM/3312/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WStxbg2D8Tguf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-03","30","STRUERS SUCURSAL EN ESPAÑA","awarded","317.02","262","317.02","262","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"2514527","2514527",,"Clips de fijacion y paño para pulido de material","CM/3304/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1cLFltnR3wESugstABGr5A%3D%3D",,"2021-06-24","2020-10-10","30","STRUERS SUCURSAL EN ESPAÑA","awarded","269.83","223","269.83","223","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"8788520","8788520",,"disco de corte","CM/2964/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BRcgU9cvWW0mMOlAXxDEjw%3D%3D",,,"2025-06-19","30","STRUERS SUCURSAL EN ESPAÑA","awarded","1471.36","1216","1471.36","1216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-20",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"2513345","2513345",,"Kit de resina para embutir y lubricante de pulido","CM/4050/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yqEyNwSzpkp7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-30","30","STRUERS SUCURSAL EN ESPAÑA","awarded","294.03","243","294.03","243","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"2517245","2517245",,"Fungible para embutido y pulido de muestras para microscopía","CM/3472/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zitnflepAvABPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-09","30","STRUERS SUCURSAL EN ESPAÑA","awarded","337.59","279","337.59","279","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"5188996","5188996",,"Clips de fijación de metal","CM/3556/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wgykQSc4vBQwYTJJ03sHog%3D%3D",,"2023-09-22","2023-07-14","30","STRUERS SUCURSAL EN ESPAÑA","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-14",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"8784920","8784920",,"Disco de corte","CM/3080/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TagmStKFTx%2B9Hd5zqvq9cg%3D%3D",,,"2025-06-15","30","STRUERS SUCURSAL EN ESPAÑA","awarded","2104.19","1739","2104.19","1739","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-16",,,,"c84272ad8b6b55c230ad523b2ba37c5a"
"7086680","7086680",,"Curs formació losu formació ptas","CM/4888/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9b0gom5V2KS5HQrHoP3G5A%3D%3D",,,"2025-01-13","180","ADR FORMACION","awarded","2750","2750","2750","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-01-07",,"2024-07-17",,,,"207a1f376945615af64f5f02674e3cbf"
"7705320","7705320",,"Dinar Vicerrectorats professorats Universitats públiques valencianes","CM/1854/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gslS2sR0WL%2Bzz8fXU2i3eQ%3D%3D",,,"2025-03-22","1","GASTRONOMICA MARINA PORT S.L.U.","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-04-08",,"2025-03-21",,,,"8ae6f8cacfb4ebbb0455a7108d0bfe45"
"7705377","7705377",,"Macbook air, 13"" cpu/gpu 10/10, 16 gb, 512 gb ssd","CM/1663/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2Fod8sGr%2FmCcTfjQf3USOg%3D%3D",,,"2025-04-17","30","ROSSELLI Y RUIZ, S.L.","awarded","1370.42","1132.58","1370.42","1132.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-03-18",,,,"0aa28a924e1c53a3962773fad28015be"
"7705350","7705350",,"Maquillaje de diversos tipos para moulage - replicar diversos procesos de enfermedades y lesiones","CM/1821/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34xnZLUQBz6FQ%2FlhRK79lA%3D%3D",,,"2025-04-20","30","FormX Spain S.L.","awarded","239.24","197.72","239.24","197.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33711200","28","health","2025-04-08",,"2025-03-21",,,,"9e4d42bf86351f36bfe54a7a92114254"
"7705362","7705362",,"Materiales diversos (FLD) para las prácticas del Área de la Dicática de la Expresión Plástica","CM/1788/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0SEomJQtDW3VGIpKDxgsAQ%3D%3D",,,"2025-03-25","5","COMERCIAL CASTILLO 88, S.A.","awarded","199.25","164.67","199.25","164.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2025-04-08",,"2025-03-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5346672","5346672",,"Curs formació general LOSU","CM/4747/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BhagUBGwCLQeC9GJQOEBkQ%3D%3D",,,"2024-01-07","120","ADR FORMACION","awarded","2940","2940","2940","2940","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80000000","36","education","2023-12-04",,"2023-09-09",,,,"207a1f376945615af64f5f02674e3cbf"
"7705386","7705386",,"Compras de tarjetas de memoria y Discos duros 5Tb","CM/1736/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eX3bj6XZ%2Fy6P%2Bo96UAV7cQ%3D%3D",,,"2025-04-01","15","GESIS DIGITAL SL","awarded","665.79","550.24","665.79","550.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234500","32","print","2025-04-08",,"2025-03-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705427","7705427",,"Magic Keyboard - Spanish y Magic Mouse - White Multi-Touch Surface","CM/1690/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VIC4cl6q39DLIx6q1oPaMg%3D%3D",,,"2025-04-13","30","ROSSELLI Y RUIZ, S.L.","awarded","204","168.6","204","168.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-03-14",,,,"0aa28a924e1c53a3962773fad28015be"
"7705804","7705804",,"Reparació 3 càmeres Blackmagic  - Juan Plasencia","CM/217/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H2PHAIKADudxseVhcqrkhw%3D%3D",,,"2025-02-19","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","659.45","545","659.45","545","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50340000","26","maintenance","2025-04-08",,"2025-01-20",,,,"c322f4ea44849361256780137c826c2c"
"7705529","7705529",,"Bitllet d'avió per al professor invitat J.S.","CM/1623/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bk9L1Jtu9OvI8aL3PRS10Q%3D%3D",,,"2025-03-17","3","Almantour S.A.","awarded","362.65","362.65","362.65","362.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-04-08",,"2025-03-14",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705564","7705564",,"Cargador compatible portátil ASUS 45w","CM/404/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y55Fp%2FislZtPpzdqOdhuWg%3D%3D",,,"2025-02-22","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-04-08",,"2025-01-23",,,,"da5c753a2155a208753eddc70f831a76"
"4382952","5770810","4382952","Veterinario designado","SE/52/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kXt36dXIEcjN3k3tjedSGw%3D%3D","1","2024-01-25","2025-01-24","365","UNIVERSIDAD MIGUEL HERNANDEZ","formalized","8603.1","7110","8591","7100","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","85200000,85312320","28","health","2024-02-27","2024-03-12","2024-03-12","2024-01-08","2024-01-23","23700","db498f23d07a88919165f2f10baa186f"
"7705653","7705653",,"Allotjament en el Hotel Luz per a Julio Gimenez 27-30/01 i Pilar Mur Dueñas 28-29/01 membres tribunal tesi M.Ángeles Mestre","CM/270/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jNu18rnqNWj5Rey58Yagpg%3D%3D",,,"2025-02-20","30","CIVIS HOTELES SA","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-04-08",,"2025-01-21",,,,"52f8c8f11f682c3f861029f04d76c221"
"7705716","7705716",,"Billete tren sevilla-cs-sevilla ponente xvi workshop de la sección de estrategia empresarial de acede","CM/268/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lHpiduu7DO3I8aL3PRS10Q%3D%3D",,,"2025-02-19","30","Almantour S.A.","awarded","104","94.55","104","94.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705738","7705738",,"Billetes de tren miembro tribunal de tesis","CM/255/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E23Or%2FStmuk2wEhQbcAqug%3D%3D",,,"2025-02-19","30","VIAJES EQUUS, S.A.","awarded","103","93.64","103","93.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-20",,,,"07a351600df95a9b41b857b4ada1accb"
"7705728","7705728",,"Billete tren bcn-cs-bcn ponente xvi workshop de la sección de estrategia empresarial de acede","CM/264/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FwTEEqfAbklJ8Trn0ZPzLw%3D%3D",,,"2025-02-19","30","Almantour S.A.","awarded","58.35","53.05","58.35","53.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705824","7705824",,"Correcció i adaptació Reglament Cliínica Jurídica i crimininològica","CM/1508/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMV4HfIs49KcCF8sV%2BqtYA%3D%3D",,,"2025-04-10","30","CAMPGRÀFIC EDITORS, S.L.","awarded","78","75","78","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-04-08",,"2025-03-11",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"1827806","1827806",,"Còpia clau Biblioteca","CM/1392/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2wKU01HRffQuf4aBO%2BvQlQ%3D%3D",,,"2019-04-12","30","TODOMADERA, S.L.","awarded","8.77","7.25","8.77","7.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1827808","1827808",,"Servei taxi USE","CM/1896/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DyGeoVofErqiEJrVRqloyA%3D%3D",,,"2019-04-13","1","AUTOALCAS, S.L.U.","awarded","98.56","89.6","98.56","89.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7705922","7705922",,"toner laboratorios","CM/102/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DMeLdxJhrFri0Kd8%2Brcp6w%3D%3D",,,"2025-02-15","30","Mª José Rausell Iglesias","awarded","43.44","35.9","43.44","35.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-04-08",,"2025-01-16",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"7705939","7705939",,"Bus viernes 7 de marzo de Vilafranca a Morella","CM/1441/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MkP5UYx8AWe5HQrHoP3G5A%3D%3D",,,"2025-04-06","30","AUTOMÓVILES ALTABA, SL","awarded","280","254.55","280","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-07",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"7706042","7706042",,"Servicio de cátering. 2 pausas café 15/1/25, comida 15/1/25 y pausa café 16/1/25 - andreu casero","CM/116/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rd1qmiwotQXs%2BnLj3vAg5A%3D%3D",,,"2025-01-16","2","Panificadora Martínez-Queralt, S.L.","awarded","851.4","774","851.4","774","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2025-04-08",,"2025-01-14",,,,"5f85968f2f36aa1214345e51849812a0"
"7706071","7706071",,"10 pila maxel micro cr2032 3v y  1 plastico burbuja liderpapel ecouse 1x25m 30% de plastico reciclado","CM/79/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7EZLX5G8wPdLAIVZdUs8KA%3D%3D",,,"2025-02-12","30","Fulvio Navarro e hijos, S.L.","awarded","42.46","35.09","42.46","35.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-04-08",,"2025-01-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"7706088","7706088",,"Participació fires UNITOUR Valencia i Saragossa","CM/52/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBYpf23UrAJ%2BF6L2uCfUWg%3D%3D",,,"2025-01-20","7","Círculo Formación S.L.","awarded","2887.5","2625","2887.5","2625","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2025-04-08",,"2025-01-13",,,,"7cb979da08e81428d5e14080a63d7165"
"5180743","5180743",,"Tramitació patent europea OCIT","CM/8011/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBtjPShN8TWzz8fXU2i3eQ%3D%3D",,"2023-11-01","2022-12-31","10","ABG PATENTES, S.L.","awarded","4452.8","3680","4452.8","3680","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2023-10-20",,"2022-12-21",,,,"21b21298b9b3bf214bf31e26a47483d9"
"7706054","7706054",,"Repuestos bombas HPLC para plataformas de flujo","CM/1331/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ALZ%2Fxes23zJ%2FR5QFTlaM4A%3D%3D",,,"2025-04-05","30","METROHM HISPANIA S.L.U.","awarded","1168.86","966","1168.86","966","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-03-06",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"7706044","7706044",,"Ordinador de sobretaula per computació avançada (no inclou monitor, teclat ni ratoli)","CM/1380/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpmqZi7ksiotm4eBPtV6eQ%3D%3D",,,"2025-03-11","5","BOIX SUMINISTROS, S.L.","awarded","680.69","576.86","680.69","576.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2025-04-08",,"2025-03-06",,,,"faeadbeb0980911beccf722489729fc7"
"7706041","7706041",,"Coffe break reunion gerencia","CM/1388/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x%2B1M4OTQ1sxeKgd8LfVV9g%3D%3D",,,"2025-03-07","1","SAGRARIO FLORES ROLDAN","awarded","872","792.73","872","792.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2025-04-08",,"2025-03-06",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"7706155","7706155",,"Formació emprendiment Catedra Increa","CM/1131/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0nKScjc3TEprhBlEHQFSKA%3D%3D",,,"2025-03-05","1","Rocío Vidal Menacho","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-04-08",,"2025-03-04",,,,"49b34e7ba2959113dd6940b9bc2864b6"
"1828257","1828257",,"Traducció servei de Llengües","CM/368/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Du6SJhpqrQRvYnTkQN0%2FZA%3D%3D",,,"2019-02-02","5","Robert Edward Jones","awarded","240","198.35","240","198.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"f2b36de83b8d990f39929e41355de8ef"
"1828263","1828263",,"Redacció i disseny","CM/1476/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NpXGWFLnBkASugstABGr5A%3D%3D",,,"2019-04-19","30","Soluciones Cuatroochenta, S.L.","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-20",,,,"37e516d5e4f5c48ea0a7ab91155f7c51"
"7706163","7706163",,"Material diverso informático","CM/1282/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qo4CMfNL8hxVYjgxA4nMUw%3D%3D",,,"2025-04-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","214.78","177.5","214.78","177.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-04-08",,"2025-03-03",,,,"da5c753a2155a208753eddc70f831a76"
"7706224","7706224",,"Phtalocyanine comprar 100 mg","CM/1266/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5IaROSvNLLweIBJRHQiPkQ%3D%3D",,,"2025-03-29","30","Porphychem Sas","awarded","117","117","117","117","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-02-27",,,,"478fe19225986d8976b1b6dcb1fb2dee"
"7701468","7701468",,"1 tóner Xerox","CM/8624/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VosLGWajrJ87u6%2B%2FR7DUoA%3D%3D",,,"2024-12-13","30","Fulvio Navarro e hijos, S.L.","awarded","348.58","288.08","348.58","288.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-07",,"2024-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5621890","5621890",,"Material d'oficina","CM/259/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmXPucL30wDE6P%2FuLemXRw%3D%3D",,,"2024-02-17","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","178.34","147.39","178.34","147.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-01-31",,"2024-01-18",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"7706394","7706394",,"Bus intersedes segorbe 26-02-2025","CM/1162/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KvsasPIKs92FlFRHfEzEaw%3D%3D",,,"2025-03-28","30","Autos Mediterráneo, S.A.","awarded","490","445.45","490","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-02-26",,,,"6980c565661e4e8b3452acaca57713f5"
"7702316","7702316",,"Copias de llaves","CM/1295/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HaFLsJxJ3VA4NavIWzMcHA%3D%3D",,,"2024-03-23","30","TODOMADERA, S.L.","awarded","23.67","19.56","23.67","19.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2025-04-07",,"2024-02-22",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7701712","7701712",,"Consumibles optomecánicos varios para laboratorio de óptica","CM/6609/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7QfQ1CVrzjwUqXM96WStVA%3D%3D",,,"2024-11-10","30","THORLABS GMBH","awarded","3608.82","3608.82","3608.82","3608.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-11",,,,"d9936a75210513562746813c51eb288f"
"7701784","7701784",,"Dell vostro 3520 i7","CM/5974/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BFm6PBjDajVGIpKDxgsAQ%3D%3D",,,"2024-10-24","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","382.63","316.22","382.63","316.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-07",,"2024-09-24",,,,"da5c753a2155a208753eddc70f831a76"
"7701777","7701777",,"Servei de suport Science GTS","CM/6043/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhO0rq%2F%2FK%2BcQyBAnWzHfCg%3D%3D",,,"2024-09-26","1","Espectáculos Talia SL","awarded","646.14","534","646.14","534","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2025-04-07",,"2024-09-25",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"7701791","7701791",,"Targetes regal per a gratificació de subjectes experimentals","CM/5795/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ACVO0uyzAGXyoM4us5k4vw%3D%3D",,,"2024-09-29","10","NIQUELAO, SL","awarded","94.28","93.54","94.28","93.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-07",,"2024-09-19",,,,"044f9751a8c9e59af9c57a336079e618"
"7706544","7706544",,"Boses cartró Titols SE","CM/1164/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ke4%2F3JfeDX1%2FR5QFTlaM4A%3D%3D",,,"2025-03-27","30","Fulvio Navarro e hijos, S.L.","awarded","273.34","225.9","273.34","225.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"7701896","7701896",,"Felfil bundle (evo 300°c 2 nozzle + spooler+)","CM/4848/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3BrTZtdgGItm4eBPtV6eQ%3D%3D",,,"2024-09-16","60","FELFIL SRL","awarded","1283.69","1283.69","1283.69","1283.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-07-18",,,,"11c8d91afdfa3b7ef6ac43775aeb5dfb"
"7701899","7701899",,"Kinematic Mirror ; Aluminum Breadboard ; Rigid Stand Post Holder","CM/4707/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ag4amBHvlHN%2FP7lJ7Fu0SA%3D%3D",,,"2024-08-10","30","THORLABS GMBH","awarded","3026.46","3026.46","3026.46","3026.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-07-11",,,,"d9936a75210513562746813c51eb288f"
"7702426","7702426",,"Coverslip glass","CM/7433/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pF%2FItAFOTsRrhBlEHQFSKA%3D%3D",,,"2023-12-09","30","Visiontek Systems LTD","awarded","2148","2148","2148","2148","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2023-11-09",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"7702019","7702019",,"Reparación amplificadores Axopatch 200B: Sustitución conmutador","CM/3931/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=smf%2FNkSAtZ9VYjgxA4nMUw%3D%3D",,,"2024-07-06","30","CIBERTEC, S.A.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-07",,"2024-06-06",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"8896428","8896428",,"Pc asus p500mv-13420h043x","CM/5662/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rM6N3Vp%2FbO%2BopEMYCmrbmw%3D%3D",,,"2025-10-22","30","GESIS DIGITAL SL","awarded","725.04","599.21","725.04","599.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-10-14",,"2025-09-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7702178","7702178",,"Reparacion modulador de luz (Presupuesto nº 24072)","CM/3199/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LfFv904zapa8ebB%2FXTwy0A%3D%3D",,,"2024-06-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1038.18","858","1038.18","858","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-07",,"2024-05-09",,,,"da5c753a2155a208753eddc70f831a76"
"7702217","7702217",,"Ewent Cable Audio Estereo 3,5mm","CM/2519/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FUOhzBngX%2FQzjChw4z%2FXvw%3D%3D",,,"2024-05-17","30","GESIS DIGITAL SL","awarded","2.3","1.9","2.3","1.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-07",,"2024-04-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7707105","7707105",,"Corrección del inglés de un articulo","CM/886/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uipf5BjzorCLAncw3qdZkA%3D%3D",,,"2025-03-20","30","Lucille Catherine Banham","awarded","227.48","188","227.48","188","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-02-18",,,,"027771125ff052bf31b9ddd5def8c371"
"7706782","7706782",,"Emissió informe jurídic llibre SCP","CM/906/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xal4a1UiO494zIRvjBVCSw%3D%3D",,,"2025-03-02","10","Josep Antoni Pérez Castelló","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356300","27","architecture","2025-04-08",,"2025-02-20",,,,"869915ef5ddcb90b13b032848b4ab8d6"
"7707705","7707705",,"Carro plataforma consergeria FCS","CM/645/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RtrLE4Iwy62TylGzYmBF9Q%3D%3D",,,"2025-02-14","10","COMERCIAL CASTILLO 88, S.A.","awarded","203.2","167.93","203.2","167.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423330","24","construction","2025-04-08",,"2025-02-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7707007","7707007",,"Micrófono-altavoz","CM/990/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xSYBcWkDkvzVGIpKDxgsAQ%3D%3D",,,"2025-03-20","30","SOMA INFORMATICA, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-04-08",,"2025-02-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7707136","7707136",,"Allotjament en hotel luz, 14/03/2025, per a isabella meneghel – col·laboració en màster mapot 07g077","CM/888/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ADIs7R5t3ylVq4S9zvaQpQ%3D%3D",,,"2025-03-19","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-02-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"7707214","7707214",,"Representació espectácle SASC","CM/910/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xHvsPurhRgrs%2BnLj3vAg5A%3D%3D",,,"2025-03-16","30","BLAU RECORDS PRODUCTIONS, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-02-14",,,,"456523898e4139a3995127a284732477"
"4472051","6322521","4472051","Material deportivo actividad docente del grado de CAFYD, Maestro y Maestra.","SU/12/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OIBlKk8%2FUksadbH3CysQuQ%3D%3D","2","2024-09-13","2024-10-13","30","SALTER SPORT, S.A.","formalized","7333.81","6061","4239.4","3503.64","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","37400000","30","culture","2024-07-29","2024-07-30","2024-09-12","2024-06-11","2024-06-26","41779.74","e5cd985a3a1a68ff015ad3b20bd55c3d"
"7707332","7707332",,"Substitució claus OTOP","CM/816/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xUS0dsUAp3%2FN3k3tjedSGw%3D%3D",,,"2025-03-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","9","7.44","9","7.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-04-08",,"2025-02-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7707366","7707366",,"Reparación botonera de zehnter acc754","CM/825/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m7xsNmeokhBWhbmkna2nXQ%3D%3D",,,"2025-02-12","1","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-02-11",,,,"76372cd691a0553fa9073a38bb60a160"
"7707419","7707419",,"Llicencies d'us software antiplagi Biblioteca","CM/797/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JTQh3eAWRXjyoM4us5k4vw%3D%3D",,,"2025-07-11","150","Lingua intellegens, UAB","awarded","2375","2375","2375","2375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-04-08",,"2025-02-11",,,,"9ee345220360889e152c1c20f29349e1"
"7707457","7707457",,"Bus dilluns 10 de febrer de Vilafranca a Morella","CM/765/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DAh3nXKS64A4NavIWzMcHA%3D%3D",,,"2025-03-12","30","AUTOMÓVILES ALTABA, SL","awarded","280","254.55","280","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-02-10",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"7707450","7707450",,"Componentes electrónicos ( bateria gens ace 4s 14.8v 5000mah 60c - bashing series, bec estabilizado 12v 3a, tuercas autoblocantes inox m4 din 985, jeti interruptor electrónico sp 06 opto 6a)","CM/717/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N4xE3TlTBKOsNfRW6APEDw%3D%3D",,,"2025-03-22","30","UNMANNED TECHONLOGY, S.L.","awarded","261.06","215.75","261.06","215.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-08",,"2025-02-20",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"7707670","7707670",,"Quota anual Associació Editors Pais Valencia","CM/658/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5W%2Fmqy06ZByTylGzYmBF9Q%3D%3D",,,"2026-02-05","365","ASSOCIACIÓ D'EDITORS DEL PAÍS VALENCIÀ","awarded","850","850","850","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-04-08",,"2025-02-05",,,,"4dfc6addcf67533610bdadbde4092943"
"5635741","5635741",,"Material de Oficina","CM/149/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M76pelYgvvC5HQrHoP3G5A%3D%3D",,,"2024-02-15","30","Fulvio Navarro e hijos, S.L.","awarded","421.25","348.14","421.25","348.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-02",,"2024-01-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707702","7707702",,"Base multiple 5 tomas. FCHS.","CM/628/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6J4UD6DFmlPua%2Fi14w%2FPLA%3D%3D",,,"2025-03-06","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","14.4","11.9","14.4","11.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2025-04-08",,"2025-02-04",,,,"05ab9018c8f81d0b93421daf357e74ee"
"5635732","5635732",,"Fungible de Óptica","CM/342/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z2TwTiIAmw8S7pcxhTeWOg%3D%3D",,,"2024-02-24","30","THORLABS GMBH","awarded","1989.42","1989.42","1989.42","1989.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-02",,"2024-01-25",,,,"d9936a75210513562746813c51eb288f"
"7707724","7707724",,"Compra d'imatges digitals - Nathaniel Sola","CM/632/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A00WodRxiea7JOCXkOhcDg%3D%3D",,,"2025-03-06","30","Real Academia de Bellas Artes de San Fernando","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-04-08",,"2025-02-04",,,,"cf00ebd402087181fd049f95eca09c49"
"7707857","7707857",,"Billets avió César Rina per participar en col.loqui Universidad Católica de Valparaíso","CM/581/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pf9bPE6dA%2BnkY6rls5tG9A%3D%3D",,,"2025-03-01","30","VIAJES EQUUS, S.A.","awarded","1334","1334","1334","1334","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-30",,,,"07a351600df95a9b41b857b4ada1accb"
"7707831","7707831",,"Billets avió Vicente Benet per participar en col.loqui Universidad Católica de Valparaíso","CM/562/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4jvXTihSIrXOjazN1Dw9Q%3D%3D",,,"2025-03-02","30","VIAJES EQUUS, S.A.","awarded","1497","1497","1497","1497","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-31",,,,"07a351600df95a9b41b857b4ada1accb"
"5636153","5636153",,"Tóner","CM/101/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XvuzzawSnXiFlFRHfEzEaw%3D%3D",,,"2024-02-15","30","Fulvio Navarro e hijos, S.L.","awarded","81.32","67.21","81.32","67.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-02-02",,"2024-01-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707839","7707839",,"USB-C Digital AV Multiport Adapter","CM/567/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mhsOT2UjpvuHCIsjvJ3rhQ%3D%3D",,,"2025-03-02","30","ROSSELLI Y RUIZ, S.L.","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-04-08",,"2025-01-31",,,,"0aa28a924e1c53a3962773fad28015be"
"7707886","7707886",,"Cuota de suscripción del plan de hosting VPS M SSD SALUSEX","CM/524/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=moDqkDz0MYP5Rey58Yagpg%3D%3D",,,"2026-01-29","365","AXARNET COMUNICACIONES, S.L.","awarded","474.19","391.89","474.19","391.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2025-04-08",,"2025-01-29",,,,"a9215ebb26e75183534cfab74cf80648"
"2515974","2515974",,"Revisión central de gases","CM/2373/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80rXVYIM3aoBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-06-26","1","AL AIR LIQUIDE ESPAÑA, S.A.","awarded","556.6","460","556.6","460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"96e57fa7f524656faede7f63b85b3c47"
"5621734","5621734",,"Alojamiento markus suta","CM/8032/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0lg5lfwfoI4NavIWzMcHA%3D%3D",,,"2024-01-04","30","CIVIS HOTELES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-12-05",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621780","5621780",,"Tren + hotel madrid 28/11-29/11 - víctor lópez domínguez","CM/7866/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8DQW6C1U%2BrozjChw4z%2FXvw%3D%3D",,,"2023-11-24","1","VIAJES EQUUS, S.A.","awarded","255","255","255","255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-11-23",,,,"07a351600df95a9b41b857b4ada1accb"
"5622093","5622093",,"Lloguer d'estand fires educatives UNITOUR","CM/33/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I09vvAatoSH9pbnDwlaUlg%3D%3D",,,"2024-02-02","15","Círculo Formación S.L.","awarded","3850","3500","3850","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2024-01-31",,"2024-01-18",,,,"7cb979da08e81428d5e14080a63d7165"
"5621892","5621892",,"Material eléctrico para montaje de nuevo sistema de caracterización","CM/135/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmXPucL30wCsNfRW6APEDw%3D%3D",,,"2024-02-17","30","Amidata S. A.","awarded","471.15","389.38","471.15","389.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2024-01-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"5621789","5621789",,"regletas conexió, hilos flexibles","CM/566/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZXHWztNN0R9PLkba5eRog%3D%3D",,,"2024-02-25","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","13.14","10.86","13.14","10.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31300000","38","electrical","2024-01-31",,"2024-01-26",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"5621917","5621917",,"1 HUB según presupuesto adjunto","CM/233/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fuec%2FVHryP%2BFQ%2FlhRK79lA%3D%3D",,,"2024-02-16","30","GESIS DIGITAL SL","awarded","65.99","54.54","65.99","54.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2024-01-31",,"2024-01-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5622090","5622090",,"Representació espectacle Madonna","CM/23/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g9nykuuriF4adbH3CysQuQ%3D%3D",,,"2024-02-08","30","PARDO PESCADOR PATRÍCIA","awarded","4961","4100","4961","4100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-01-31",,"2024-01-09",,,,"70c55c78c5ad645f229365e61153202b"
"5622155","5622155",,"Material laboratorio - guantes nitrilo xl y gel cr34 bacteriostatico","CM/7746/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lwZLOTIARy3I8aL3PRS10Q%3D%3D",,,"2023-12-17","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","293.43","242.5","293.43","242.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141420","28","health","2024-01-31",,"2023-11-17",,,,"8fe78465f1b36cce50b53f0951d153df"
"5622242","5622242",,"Tren mad-vlc-mad - belén arredondo","CM/7578/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kP1uuVL6DM6cCF8sV%2BqtYA%3D%3D",,,"2023-11-14","1","VIAJES EQUUS, S.A.","awarded","59","59","59","59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-11-13",,,,"07a351600df95a9b41b857b4ada1accb"
"5621973","5621973",,"Sondas","CM/7147/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NgyemjnFcPbi0Kd8%2Brcp6w%3D%3D",,,"2023-12-03","30","Flexibles La Plana, S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2024-01-31",,"2023-11-03",,,,"586926e91150824d0b49ab914a80e2cd"
"5622220","5622220",,"Billetes avión + hotel chipre - carina pareja","CM/6605/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VPNekg8gB%2FbLIx6q1oPaMg%3D%3D",,,"2023-10-31","5","VIAJES EQUUS, S.A.","awarded","655","655","655","655","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-26",,,,"07a351600df95a9b41b857b4ada1accb"
"5622329","5622329",,"Sondas de presión","CM/5348/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tlEo3ywrsg%2FpxJFXpLZ%2B2A%3D%3D",,,"2023-11-19","30","Comercial IBA Castellón, S.L.","awarded","1165","962.81","1165","962.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2024-01-31",,"2023-10-20",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5622073","5622073",,"Reparación video micrómetro vt-6000 t","CM/6864/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUMp2BVbY04%2Bk2oCbDosIw%3D%3D",,,"2023-11-30","30","TECMICRO, S.A.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-10-31",,,,"3fb03969374756c466ff87a3a02832a6"
"5622336","5622336",,"Pack de 8 sensores FlexiForce A101","CM/6014/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5bD4Do65kHyoM4us5k4vw%3D%3D",,,"2023-11-19","30","QUALITY BY MEASUREMENT, S.L.","awarded","97.41","80.5","97.41","80.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2024-01-31",,"2023-10-20",,,,"3a011a5a196e4a1304a3acb4c9139a49"
"1833432","1833432",,"Cartells sasc","CM/5524/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JTf2wASm0C5vYnTkQN0%2FZA%3D%3D",,,"2019-10-23","1","CASTELLÓN DIGITAL S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5622362","5622362",,"Comidas dia 14-12  workshop on energy policy","CM/6040/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oT0ZJFZsW5xxseVhcqrkhw%3D%3D",,,"2023-11-17","30","Santiago Querol Carbó","awarded","432","392.73","432","392.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-10-18",,,,"39cb37432b811509e95c621225e49f7c"
"4395510","6114640","4395510","Impartición de cursos de español como lengua extranjera para los cursos académicos 2024/2025 y 2025/2026.","SE/5/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P857NHf903AzjChw4z%2FXvw%3D%3D",,"2024-09-01","2026-09-01","730","Jorsomar Cultural S.C.","formalized","161000","161000","161000","161000","6","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2024-06-07","2024-07-07","2024-07-04","2024-02-04","2024-03-11","325200","cbcd9c001ac957c22b17d6f8b1c6a991"
"5181359","5181359",,"Extrusión de muestras plásticas","CM/494/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u0TM%2FyCHq9jyoM4us5k4vw%3D%3D",,"2023-09-12","2023-02-01","2","AINIA","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73100000","25","legal","2023-10-20",,"2023-09-12",,,,"c603a4b4533447d7166313e7dc963aec"
"9268523","9268523",,"Material reparación Elettrovalvola a solenoide ceme","CM/7718/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i5bpiLOS18nIGlsa0Wad%2Bw%3D%3D",,,"2025-11-05","1","STEELCO ESPAÑA SOLUCIONES INTEGRALES EN ESTERILIZACIÓN, SL","awarded","125.78","103.95","125.78","103.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50430000","26","maintenance","2025-12-17",,"2025-11-04",,,,"ca6c49cdb34d46dbb25534812e41fb2a"
"6439712","6439712",,"papel y guantes","CM/3840/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z1FttLCIk9nIGlsa0Wad%2Bw%3D%3D",,,"2024-07-03","30","Celulosa e Higiene Abadia S.L.","awarded","231.84","191.6","231.84","191.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-06-03",,,,"eefb6131161a1ca2272d3b73ec719864"
"6439812","6439812",,"Proyector Ultimea Apollo P20","CM/3430/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bs77xXn3btqLAncw3qdZkA%3D%3D",,,"2024-06-23","30","HELIGEEK E-COMMERCE, S.L.U","awarded","108.99","90.07","108.99","90.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2024-07-05",,"2024-05-24",,,,"e142c069c44914aa6100e39e3a065e38"
"6439857","6439857",,"Juego completo de dos válvulas de expansion electrónicas.","CM/3310/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZgpOOHmLxlkzjChw4z%2FXvw%3D%3D",,,"2024-06-15","30","Comercial IBA Castellón, S.L.","awarded","1875.94","1550.36","1875.94","1550.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-05-16",,,,"18b7f91154de04d977c5b1aad43d95ff"
"6439553","6439553",,"Trasllat reunió sectorial CRUE","CM/4297/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XTGTskp5Evmnwcj%2BxbdTg%3D%3D",,,"2024-06-23","2","VIAJES TIRADO, S.A.","awarded","790","718.18","790","718.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-07-05",,"2024-06-21",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2502449","2502449",,"gel y mascarillas","CM/2281/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2nn%2FkTF4kt7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-07-19","30","ACEFE S.A.U.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-19",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2517780","2517780",,"viales","CM/3146/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vqBNHlvbA%2FCrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-27","30","ACEFE S.A.U.","awarded","934.08","771.97","934.08","771.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5188378","5188378",,"cajas y micropipetas","CM/4546/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qqQaUOBynKDjHF5qKI4aaw%3D%3D",,,"2023-08-30","30","ACEFE S.A.U.","awarded","258.17","213.36","258.17","213.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-31",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2521607","2521607",,"centrifuga","CM/856/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OCa%2FvU0%2F6BiiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-15","30","ACEFE S.A.U.","awarded","5834.46","4821.87","5834.46","4821.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-13",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5621806","5621806",,"Transfer aeropuerto vlc>benicàssim - a. cassini, a. lópez, g. palermo, f. himo","CM/7410/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XiqkerMua59Zh%2FyRJgM8w%3D%3D",,,"2023-11-09","1","AUTOALCAS, S.L.U.","awarded","436","396.36","436","396.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2024-01-31",,"2023-11-08",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"3968996","3968996",,"guantes y papel","CM/6266/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3pLyH0Uam6SXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-30","30","ACEFE S.A.U.","awarded","291.94","241.27","291.94","241.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424000","42","textile","2022-11-28",,"2022-10-31",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2771768","2771768",,"Lupa con cámara","CM/6033/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9YO%2B2tDUYlpvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-25","30","ACEFE S.A.U.","awarded","1937.21","1601","1937.21","1601","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5621740","5621740",,"M. rosario mata calvo - allotjament 5 desembre - màster muimf - 07g075","CM/8044/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mt1c6XaRnhGcCF8sV%2BqtYA%3D%3D",,,"2024-01-10","30","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-12-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621757","5621757",,"Impressió 1000 unitats revista Renaixement 55 - Univ. Majors","CM/7959/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fSLldPO7uaVVq4S9zvaQpQ%3D%3D",,,"2023-12-15","15","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","2361.84","1951.93","2361.84","1951.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-11-30",,,,"49f08b0bde395bea60ebeba7450eb701"
"5621796","5621796",,"Modificacion, generacion contenidos web ucie-inam","CM/7351/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z2SDtZ3W9vpLAIVZdUs8KA%3D%3D",,,"2023-12-08","30","Carlos Pérez Boluda","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-01-31",,"2023-11-08",,,,"625fbfc1cc720e0c5162edb641248fd6"
"5621687","5621687",,"Impresión documentación científica","CM/8170/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZdhVkIGaCAmGCFcHcNGIlQ%3D%3D",,,"2024-01-20","30","CASTELLÓN DIGITAL S.L.","awarded","578.02","555.79","578.02","555.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-01-31",,"2023-12-21",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5621693","5621693",,"Bus concert de Vilafranca. Diumenge 17 de desembre - Univ. Mayors","CM/8161/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKJROMn19699PLkba5eRog%3D%3D",,,"2024-01-04","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-01-31",,"2023-12-20",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2521996","2521996",,"viales y tapones","CM/451/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0StcuhEmird7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-01","30","ACEFE S.A.U.","awarded","1149.74","950.2","1149.74","950.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-30",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2521735","2521735",,"Cartuchos extraccion celulosa 10x50 mm","CM/686/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j1684WdjmJerz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-07","30","ACEFE S.A.U.","awarded","426.44","352.43","426.44","352.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5621697","5621697",,"Revision articulo inglés ""family bussines case studies across the world ""","CM/8149/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5HLUucwFJo36J9Lctlsuw%3D%3D",,,"2023-12-30","10","Emma Porritt","awarded","599.85","599.85","599.85","599.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-20",,,,"013f05db29356e7495dac9b0c51c073e"
"5621727","5621727",,"Catering presentació del llibre ""25 anys de la Universitat per a Majors"" - Univ. Majors","CM/8047/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jD7qAhaWsoxQFSeKCRun4Q%3D%3D",,,"2023-12-26","15","VICENTE MIRAVETE S.L.","awarded","770","700","770","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-12-11",,,,"ccac95622b84bc566136dab9605b3d25"
"5621700","5621700",,"Baytril Sol. Inyectable 2,5 mg/ml.","CM/8145/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9SDDvJOT57TzAq95uGTrDQ%3D%3D",,,"2024-01-18","30","ALVET ESCARTI S.L.","awarded","31.8","28.16","31.8","28.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2024-01-31",,"2023-12-19",,,,"c802588df639cc8d5133b4deeb436570"
"5620915","5620915",,"Espejo motorizado para escaneo optico","CM/279/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcbq7PFSdeu5HQrHoP3G5A%3D%3D",,,"2024-02-21","30","THORLABS GMBH","awarded","3358.68","3358.68","3358.68","3358.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-01",,"2024-01-22",,,,"d9936a75210513562746813c51eb288f"
"5621681","5621681",,"Producción previa, cobertura audiovisual y grabación entrevistas, edición de video y postproducción.","CM/7929/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4bW8MjZahx6nTs9LZ9RhQ%3D%3D",,,"2024-01-27","30","miraelpardalet s.l.","awarded","756.25","625","756.25","625","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-12-28",,,,"e3f3515d98a829dc22dd943004f3ae4c"
"5621705","5621705",,"Transport exposició SASC","CM/8129/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A71JTn4n9m%2FN3k3tjedSGw%3D%3D",,,"2023-12-21","5","POSTVENTA INTEGRAL MOBILIARIO,SL","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2024-01-31",,"2023-12-16",,,,"0cd9b2d566467ea2678a637e46225cd1"
"2515747","2515747",,"tapones y viales","CM/2674/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4p5gTKR5E%2FaXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-10","30","ACEFE S.A.U.","awarded","1142.8","944.46","1142.8","944.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-11",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2511791","2511791",,"viales y tapones","CM/5060/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XpT6TzohE9WXQV0WE7lYPw%3D%3D",,,"2020-11-28","30","ACEFE S.A.U.","awarded","1142.85","944.5","1142.85","944.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5621722","5621722",,"Ficha top en la Guía de la Comunicación:Branded Content 6 artículos. Top Comunicación","CM/8061/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FOTHdUtI0G6cTfjQf3USOg%3D%3D",,,"2024-01-12","30","Maria Dolores Raya Bayona","awarded","4477","3700","4477","3700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-01-31",,"2023-12-13",,,,"59dc3fec81148402c65fad1fe5a6185a"
"5180017","5180017",,"viales y papel bovina","CM/3105/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YA1GjvaQmZmHCIsjvJ3rhQ%3D%3D",,,"2023-06-23","30","ACEFE S.A.U.","awarded","2506.68","2071.64","2506.68","2071.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-24",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5187469","5187469",,"kit rnase","CM/4222/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tCZ43FUXAjE36J9Lctlsuw%3D%3D",,,"2023-08-16","30","ACEFE S.A.U.","awarded","232.32","192","232.32","192","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-17",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5622074","5622074",,"Traducció d'article científic","CM/6904/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ut4QHt3AMKEZDGvgaZEVxQ%3D%3D",,,"2023-11-30","30","Patricia Planchadell Saura","awarded","321.68","265.85","321.68","265.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-10-31",,,,"2b6327522057b644109eb6c0ffb3ae17"
"5345408","5345408",,"fuente alimentación","CM/6963/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXoB0xLQbXdVq4S9zvaQpQ%3D%3D",,,"2023-11-30","30","ACEFE S.A.U.","awarded","1450","1198.35","1450","1198.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682530","38","electrical","2023-12-04",,"2023-10-31",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2870451","2870451",,"taps i vials","CM/1446/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kP7iMUy1SF8uf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-13","30","ACEFE S.A.U.","awarded","1034.77","855.18","1034.77","855.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5621776","5621776",,"Impresión documentación científica","CM/7857/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8tCmTI07dbRQFSeKCRun4Q%3D%3D",,,"2023-12-23","30","CASTELLÓN DIGITAL S.L.","awarded","201","193.27","201","193.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-01-31",,"2023-11-23",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5180533","5180533",,"puntas micropipetas","CM/1066/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ip8T0lqPHShrhBlEHQFSKA%3D%3D",,,"2023-03-26","30","ACEFE S.A.U.","awarded","252.18","208.41","252.18","208.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-24",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5180799","5180799",,"Equipo de laboratorio, óptico y de precisión","CM/1645/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r39yu4mqU8LN3k3tjedSGw%3D%3D",,"2023-09-30","2023-04-23","30","ACEFE S.A.U.","awarded","385.97","318.98","385.97","318.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-24",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5621986","5621986",,"Mit fr-d720s-014sc-ec variador monof 220vac 0,2kw 0,9kva","CM/111/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mr0fGuIBTcZrSd8H4b2soA%3D%3D",,,"2024-02-11","30","SALTOKI CASTELLO SL","awarded","220.29","182.06","220.29","182.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552420","43","audiovisual","2024-01-31",,"2024-01-12",,,,"4162d13fc56a6105df002cf0ccd03411"
"5622123","5622123",,"Allotjament Universitat de la cooperació universitaria OCDS","CM/6664/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IoFhD0rm2O1J8Trn0ZPzLw%3D%3D",,,"2023-12-21","30","Grupo El Castillo Villa Universitaria, S.L.","awarded","1458.6","1326","1458.6","1326","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-11-21",,,,"baa6cdac76908278654d44cb427c2ff7"
"5622294","5622294",,"Allotjament ponents Unitat Igualtat","CM/7482/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X7zRPDkyXB7i0Kd8%2Brcp6w%3D%3D",,,"2023-11-11","1","CIVIS HOTELES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-11-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622403","5622403",,"Formamidinium, butylammonium, otros","CM/5803/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1o6%2FSEsfC043vLk2DU2Ddg%3D%3D",,,"2023-11-10","30","Greatcell Solar Materials Pty Ltd.","awarded","1084.75","1084.75","1084.75","1084.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-11",,,,"fa59bb5bec74dae489d33246b9894703"
"5346256","5346256",,"primescript","CM/5764/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6YGPUq2QT%2FC5HQrHoP3G5A%3D%3D",,,"2023-11-09","30","ACEFE S.A.U.","awarded","75.63","62.5","75.63","62.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-10-10",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"6226039","6226039",,"Revisión y mantenimiento del equipo EPORADOR Eppendorf 4309000019","CM/2122/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5%2FRPDdnXwri0Kd8%2Brcp6w%3D%3D",,,"2024-04-25","30","ACEFE S.A.U.","awarded","658.85","544.5","658.85","544.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-03-26",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2517628","2517628",,"papel filtro","CM/3369/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iz9Tz0IKIKSrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-05","30","ACEFE S.A.U.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2513740","2513740",,"PCR master mix","CM/3826/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5nnsehhNF8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-24","30","ACEFE S.A.U.","awarded","237.16","196","237.16","196","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2518323","2518323",,"material fungible","CM/2763/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y0N6qrfxHX2iEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-10","30","ACEFE S.A.U.","awarded","247.09","204.21","247.09","204.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"3968416","3968416",,"columna","CM/6679/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNJTIHkKUzmXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-10","30","ACEFE S.A.U.","awarded","1531.86","1266","1531.86","1266","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-10",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5189049","5189049",,"productos químicos","CM/6044/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oI1EIkZgIzfzAq95uGTrDQ%3D%3D",,"2023-09-22","2023-11-16","30","ACEFE S.A.U.","awarded","4576.23","3782.01","4576.23","3782.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-10-17",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2504458","2504458",,"Viales y tapones","CM/1044/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eu%2BwmfUP6ISrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-23","30","ACEFE S.A.U.","awarded","1142.85","944.5","1142.85","944.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-22",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2511523","2511523",,"viales y tapones","CM/5254/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B4dndP2XkFmrz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","ACEFE S.A.U.","awarded","914.28","755.6","914.28","755.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2519897","2519897",,"Viales y tapones para determinación de fitohormonas","CM/1678/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F5uQChVakzIBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-22","30","ACEFE S.A.U.","awarded","1149.74","950.2","1149.74","950.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2870581","2870581",,"1 bolsa de 100 tiras de acetato de celulosa","CM/1278/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PhdCqO6h%2FZ%2BiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-06","30","ACEFE S.A.U.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"3660654","3660654",,"Balanza y binocular","CM/3637/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YSkLbmHgVFOXQV0WE7lYPw%3D%3D",,"2022-06-30","2022-07-23","30","ACEFE S.A.U.","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38631000","41","industry","2022-07-21",,"2022-06-23",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"3967387","3967387",,"material laboratorio","CM/7198/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=elsAUjuHhAB7h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-17","30","ACEFE S.A.U.","awarded","3142.25","2596.9","3142.25","2596.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-17",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"4000054","4000054",,"Accutrend Plus Medidor de Glucosa, Colesterol, Lactato y Triglicéridos","CM/6302/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BKQB%2FML9n13nSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-30","30","ACEFE S.A.U.","awarded","859.1","710","859.1","710","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2022-12-15",,"2022-10-31",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5180369","5180369",,"material laboratorio","CM/7210/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lAJ34TuwTZU7%2B9FIQYNjeQ%3D%3D",,"2023-06-13","2022-12-17","30","ACEFE S.A.U.","awarded","408.18","337.34","408.18","337.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5181478","5181478",,"Viales y tapones","CM/7042/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D4ikP53OKYNrhBlEHQFSKA%3D%3D",,"2023-06-13","2022-12-15","30","ACEFE S.A.U.","awarded","2299.48","1900.4","2299.48","1900.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5182848","5182848",,"Fuente de alimentación para electroforesis","CM/4014/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=it6ftS2b0joadbH3CysQuQ%3D%3D",,"2023-10-05","2023-02-10","30","ACEFE S.A.U.","awarded","1410.86","1166","1410.86","1166","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237280","32","print","2023-10-20",,"2023-08-28",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5183190","5183190",,"gradilla","CM/850/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTYvOe%2FQLkkadbH3CysQuQ%3D%3D",,,"2023-03-17","30","ACEFE S.A.U.","awarded","59.33","49.03","59.33","49.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-02-15",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"1829173","1829173",,"Seguro colectivo de accidentes para estudiantes y becarios","CM/468/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2BeJhJVggKsSugstABGr5A%3D%3D",,,"2019-10-27","270","MAPFRE VIDA SA DE SEGUROS Y REASEGUROS SOBRE LA VIDA HUMANA","awarded","7592.71","6274.97","7592.71","6274.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"1b03d2337a68575cab3caaf3054af401"
"5183500","5183500",,"material laboratorio","CM/319/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w2jtl9CvQyd6nTs9LZ9RhQ%3D%3D",,"2023-09-12","2023-02-22","30","ACEFE S.A.U.","awarded","295.4","244.12","295.4","244.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"5183994","5183994",,"Material de laboratorio","CM/6402/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipqjkizn0O%2BOUi78BmzhOQ%3D%3D",,"2023-06-13","2022-12-21","30","ACEFE S.A.U.","awarded","1456.92","1204.07","1456.92","1204.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"1435212","2098880","1435212","Asistencia para la prestación del servicio de programación y soporte al usuario de los servicios de información.","SE/18/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xfzX9c8UUcVvYnTkQN0%2FZA%3D%3D","1","2021-08-01","2023-08-01","730","Tueris Servicios Tecnológicos S.L.","formalized","81600","67438.02","81600","67438.02","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72415000","29","it","2021-05-11","2021-06-11","2021-06-09","2021-03-03","2021-03-31","606942.16","0e22ed0ecd07913eb9612ac57d2efa3e"
"1435212","2098881","1435212","Asistencia para el desarrollo y soporte al usuario de las G Suite for Education y del sistema de seguimiento de la actividad docente","SE/18/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xfzX9c8UUcVvYnTkQN0%2FZA%3D%3D","2","2021-08-01","2023-08-01","730","Awen Eria Group,S.L.","formalized","204000","168595.04","203000","168429.75","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72415000","29","it","2021-05-11","2021-06-11","2021-06-09","2021-03-03","2021-03-31","606942.16","a987e49d889e73ee5cbf55d2100e77cd"
"2872704","2872704",,"vasos precipitados","CM/901/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D7w1s4TlZzymq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-21","30","ACEFE S.A.U.","awarded","180.35","149.05","180.35","149.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-19",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2513337","2513337",,"eppendorf","CM/4077/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQLajH%2Fklcsuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-31","30","ACEFE S.A.U.","awarded","2797.27","2311.79","2797.27","2311.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"3660878","3660878",,"Taq Master Mix","CM/3259/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f37WCn09H0arz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-07","30","ACEFE S.A.U.","awarded","287.83","237.88","287.83","237.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-07-21",,"2022-06-07",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"1828700","1828700",,"Material ferreteria","CM/1453/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bq7CbYXd%2Bwerz3GQd5r6SQ%3D%3D",,,"2019-04-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","32.02","26.46","32.02","26.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5345873","5345873",,"Exhibició d'escacs setmana benvinguda Consell D'estudiants","CM/6010/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A9S6CBsiT3yS81gZFETWmA%3D%3D",,,"2023-11-19","30","Alejandro Pérez Martínez","awarded","166.62","137.7","166.62","137.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-04",,"2023-10-20",,,,"ce2f043d287bb0f2d80bc387a95b268f"
"2502534","2502534",,"Suscripción revista Política Exterior digital y papel 2020-Javier Ordoñez","CM/2224/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i3I35kkazderz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-14","30","LIBRERIA JURIDICA LEX NOVA,S.L.U","awarded","85.04","81.77","85.04","81.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-14",,,,"1fe01c066b100b584f575c9095d8d851"
"5182972","5182972",,"Informe patentabilitat OCIT","CM/2071/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iza7DZA7tszjChw4z%2FXvw%3D%3D",,,"2023-05-05","30","ABG PATENTES, S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-04-05",,,,"21b21298b9b3bf214bf31e26a47483d9"
"9269316","9269316",,"Informe con fotografías dron","CM/6420/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q36MR2Z8JpG2gkLQ8TeYKA%3D%3D",,,"2025-11-30","45","JOSE FRANCISCO ALBELDA GARCIA","awarded","5590.2","4620","5590.2","4620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961200","25","legal","2025-12-17",,"2025-10-16",,,,"496bc9dab16b4e02233509e3b3accd73"
"3980674","3980674",,"Tallers didàctis sobre Patrimoni per alumnat ESO","CM/5400/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JTy8vX%2FvtYZ7h85%2Fpmmsfw%3D%3D",,"2022-10-28","2022-10-08","1","JOSE FRANCISCO ALBELDA GARCIA","awarded","3360","3360","3360","3360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2022-11-30",,"2022-10-07",,,,"496bc9dab16b4e02233509e3b3accd73"
"7086394","7086394",,"Trabajos de creación de un manual de diseño  y toma de fotografías con dron","CM/6542/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=meppLL2A%2BEA2wEhQbcAqug%3D%3D",,,"2024-11-18","45","JOSE FRANCISCO ALBELDA GARCIA","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2025-01-08",,"2024-10-04",,,,"496bc9dab16b4e02233509e3b3accd73"
"4974005","9085149","4974005","Accidentes colectivos","SE/40/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsA7TzMKOnzi0Kd8%2Brcp6w%3D%3D","3","2026-04-01","2027-04-01","365","MAPFRE VIDA SA DE SEGUROS Y REASEGUROS SOBRE LA VIDA HUMANA","formalized","30020.05","27757.79","13210.63","12725.4","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","66510000,66515000,66512000,66513000","39","finance","2026-02-05","2026-03-18","2026-03-03","2025-11-13","2025-12-15","1555610.58","1b03d2337a68575cab3caaf3054af401"
"5345953","5345953",,"Compra de 2 monitors 27"" Viewsonic - Roberto Arnau","CM/6106/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=npQQq4gV8pkZDGvgaZEVxQ%3D%3D",,,"2023-11-18","30","GLOBOMATIK INFORMATICA, S.L.U.","awarded","1046.12","864.56","1046.12","864.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-10-19",,,,"a81747a6e7270ae2fb442db902903fc3"
"5345955","5345955",,"Traducció/revisió anglés article d'investigació - professora Rosa Agost","CM/6086/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sqWIMUd6wiz5Rey58Yagpg%3D%3D",,,"2023-11-03","10","Sarah Buchanan","awarded","320.65","320.65","320.65","320.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-10-24",,,,"d1cb400fef41c8d02ae327697115f7ff"
"7701360","7701360",,"Lectors control d'accés SI","CM/9112/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M1l%2BckxGeoy5HQrHoP3G5A%3D%3D",,,"2025-01-15","30","FQ INGENIERIA ELECTRONICA, S.A.","awarded","2584.42","2135.88","2584.42","2135.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2025-04-07",,"2024-12-16",,,,"9afe5275a2ae813e827a768c48e165dd"
"7701363","7701363",,"Impressió còpies  exàmens CIEACOVA","CM/9040/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CNO76hf9W0zs%2BnLj3vAg5A%3D%3D",,,"2025-01-09","30","SET &amp; SET IMPRESSORS SL","awarded","915.97","757","915.97","757","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-04-07",,"2024-12-10",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"7701384","7701384",,"Caixes cartró editorial Publicacions UJI","CM/9035/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C4xcgxeH%2F9aLAncw3qdZkA%3D%3D",,,"2025-01-09","30","CARTONAJES CALDUCH, S.L.","awarded","1022.14","844.74","1022.14","844.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2025-04-07",,"2024-12-10",,,,"2adfe64e9333b33352670e0248e1176f"
"7701387","7701387",,"Disseny exàmens cieacova","CM/8994/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJKz4%2BXoArWIzo3LHNPGcQ%3D%3D",,,"2025-01-08","30","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","254.17","210.06","254.17","210.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-04-07",,"2024-12-09",,,,"55d7f8692dc833087458ac2da57666a4"
"7701470","7701470",,"3 cartuchos canon","CM/8596/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CQ%2FHqiPqIgysNfRW6APEDw%3D%3D",,,"2024-12-13","30","Fulvio Navarro e hijos, S.L.","awarded","29.5","24.38","29.5","24.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-04-07",,"2024-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"7701472","7701472",,"Análisis de metales y metaloides en&nbsp;muestras de orina","CM/8298/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uWFupSZtqfhrSd8H4b2soA%3D%3D",,,"2024-12-11","30","UNIVERSIDAD DE GRANADA","awarded","3085.5","2550","3085.5","2550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-04-07",,"2024-11-11",,,,"eda0f918eff306524d3e89b3401a104e"
"7701475","7701475",,"Sais - salicru sps 700 + salicru sps 1500","CM/8184/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZD6zytrka7xWhbmkna2nXQ%3D%3D",,,"2024-12-08","30","COOLMOD INFORMATICA, S.L.","awarded","308.85","255.25","308.85","255.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-04-07",,"2024-11-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7701484","7701484",,"Tablero óptico con patas rígidas","CM/8307/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZ%2FVoL26vj%2FN3k3tjedSGw%3D%3D",,,"2024-12-07","30","THORLABS GMBH","awarded","8736.98","8736.98","8736.98","8736.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-11-07",,,,"d9936a75210513562746813c51eb288f"
"7701485","7701485",,"Punteros presentacion digital","CM/8174/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxW67kKzbYCcTfjQf3USOg%3D%3D",,,"2024-12-05","30","SOMA INFORMATICA, S.L.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-04-07",,"2024-11-05",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7701486","7701486",,"Celda de gas acetileno acoplada en fibra óptica","CM/8147/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTzciKPGqm14zIRvjBVCSw%3D%3D",,,"2024-12-05","30","APLIQUEM MICROONES 21, S.L.","awarded","1004.3","830","1004.3","830","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-11-05",,,,"335ae5de812f31b1160821ec7ee6733a"
"7701512","7701512",,"Componentes de fibra","CM/8109/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9NpN6DV0L436J9Lctlsuw%3D%3D",,,"2024-12-05","30","APLIQUEM MICROONES 21, S.L.","awarded","1206.37","997","1206.37","997","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-11-05",,,,"335ae5de812f31b1160821ec7ee6733a"
"7701584","7701584",,"Tablero óptico de 1.2x2.5x0.31m","CM/8026/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEKQPtukjEZLAIVZdUs8KA%3D%3D",,,"2024-12-03","28","THORLABS GMBH","awarded","7540.6","7540.6","7540.6","7540.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-11-05",,,,"d9936a75210513562746813c51eb288f"
"7701598","7701598",,"Reparación caja de guantes","CM/7799/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=28tTbdHd3jlVkTabT%2FRM8A%3D%3D",,,"2024-11-19","21","Pro-Lite Technology Iberia, S.L.","awarded","3877.45","3204.5","3877.45","3204.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-07",,"2024-10-29",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"7701594","7701594",,"Cartuchos toner","CM/8055/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HkktQCyB7U0S7pcxhTeWOg%3D%3D",,,"2024-12-04","30","PLACIDO GOMEZ SL","awarded","361.54","298.79","361.54","298.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-07",,"2024-11-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"7701609","7701609",,"Juego de Ruedas Mecanum de 152 mm, Juego de Ruedas Mecanum de 152mm Lynxmotion (2 Izquierdas, 2 Derechas) y Ruedas Mecanum de Aluminio de 127mm c/ Rodillos (2x Izquierdas, 2x Derechas)","CM/7810/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGgS1aulsWvXOjazN1Dw9Q%3D%3D",,,"2024-12-06","30","ROBOTSHOP INC.","awarded","598.8","598.8","598.8","598.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-07",,"2024-11-06",,,,"a8acac75b88fd809a92cab320134b780"
"7701617","7701617",,"Revisió equipament Paraninf OTOP","CM/7430/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cjjNqTJItfCkU02jNGj1Fw%3D%3D",,,"2024-11-28","30","GOLVER PROJECTS S.L.","awarded","4759.84","3933.75","4759.84","3933.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50324200","26","maintenance","2025-04-07",,"2024-10-29",,,,"3070a06b5ec6a546c901d8fdc9fda78e"
"7701619","7701619",,"Bobina tesla + 	Jocs de peses","CM/7747/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2BJaWIsSFgB9Zh%2FyRJgM8w%3D%3D",,,"2024-11-27","30","La tenda de Modesto S.L.U.","awarded","160.81","132.9","160.81","132.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-28",,,,"76372cd691a0553fa9073a38bb60a160"
"7701626","7701626",,"Reparació-actualització equip de laboratori Novocontrol Concept 80","CM/7372/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cwO6FpgFm7fLIx6q1oPaMg%3D%3D",,,"2024-12-24","60","NOVOCONTROL TECHNOLOGIES &amp; GMBH CO. KG","awarded","2272","2272","2272","2272","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-07",,"2024-10-25",,,,"ad858248fe6ecb4c64fd0ca7985747f9"
"7701631","7701631",,"Revisió botonera OTOP","CM/7464/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fYkU5xCLMcWExvMJXBMHHQ%3D%3D",,,"2024-12-14","30","MORUSUMA, SL","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50324100","26","maintenance","2025-04-07",,"2024-11-14",,,,"b932619b93711857da3adb17f409ce91"
"7701644","7701644",,"Material marxandatge tenda UJI SCP","CM/7510/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b0%2BYdkrlmRG9Hd5zqvq9cg%3D%3D",,,"2024-11-23","30","JULIO CESAR CANO CASTAÑO","awarded","3267","2700","3267","2700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-04-07",,"2024-10-24",,,,"4dda482d1630d04abded895502c757d7"
"7701691","7701691",,"Resinas, filamentos, base curado y lavado, dispositivo de secado e impresora y accesorio 3d","CM/6942/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2FbEFlB9hrKP%2Bo96UAV7cQ%3D%3D",,,"2024-11-20","30","POLYFAB3D","awarded","989.88","989.88","989.88","989.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-21",,,,"b4838c2f78de6390e5154cee1b98c7a1"
"7701693","7701693",,"Nanocable usb,d-link dub-m810 usb, gigabyte g32qc","CM/7197/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FqD7MJZOQch6nTs9LZ9RhQ%3D%3D",,,"2024-11-05","15","COOLMOD INFORMATICA, S.L.","awarded","453.25","374.59","453.25","374.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-04-07",,"2024-10-21",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7701697","7701697",,"Material fungible especializado en óptica","CM/7018/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gkkVgG6oDW8S7pcxhTeWOg%3D%3D",,,"2024-11-17","30","THORLABS GMBH","awarded","4993.64","4993.64","4993.64","4993.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-18",,,,"d9936a75210513562746813c51eb288f"
"7701698","7701698",,"Material opto-mecánico de precisión para laboratorio.","CM/6804/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ba10tJLhTjU7u6%2B%2FR7DUoA%3D%3D",,,"2024-11-16","30","THORLABS GMBH","awarded","3137.74","3137.74","3137.74","3137.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-17",,,,"d9936a75210513562746813c51eb288f"
"7701720","7701720",,"Material opto-mecánico de precisión","CM/6477/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lk%2F88FFr77fL1rX3q%2FMAPA%3D%3D",,,"2024-11-03","30","THORLABS GMBH","awarded","1151.06","1151.06","1151.06","1151.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-10-04",,,,"d9936a75210513562746813c51eb288f"
"7701740","7701740",,"Material audiovisual","CM/6206/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTPJDsA78rY36J9Lctlsuw%3D%3D",,,"2024-10-31","30","GESIS DIGITAL SL","awarded","2510.12","2074.48","2510.12","2074.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-04-07",,"2024-10-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7701775","7701775",,"Copia de la llave de código kt-1 664377f","CM/5955/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7lcI8%2B0%2FtHMeIBJRHQiPkQ%3D%3D",,,"2024-10-25","30","TODOMADERA, S.L.","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-04-07",,"2024-09-25",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7701779","7701779",,"Sistema de raylase","CM/5808/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uth03nwSA33%2B3JAijKO%2Bkg%3D%3D",,,"2024-11-20","56","RAYLASE Gmbh","awarded","11450","11450","11450","11450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-09-25",,,,"0ff7ec4126bcf5ffa979a6200013414d"
"7701788","7701788",,"Processador Core i7-64 GB de memòria RAM-Disc SSD de 2TB-Targeta gràfica","CM/5938/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lDOihjcZtCB9PLkba5eRog%3D%3D",,,"2024-10-23","30","COOLMOD INFORMATICA, S.L.","awarded","1493.54","1234.33","1493.54","1234.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-07",,"2024-09-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7701790","7701790",,"Hp ssd s700 500gb","CM/5739/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U4jYJPkX74NPpzdqOdhuWg%3D%3D",,,"2024-10-20","30","GESIS DIGITAL SL","awarded","611.44","505.32","611.44","505.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-07",,"2024-09-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7701850","7701850",,"Lote de lente de foco variable y componentes de control.","CM/5060/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3VTcjDBKwEMeIBJRHQiPkQ%3D%3D",,,"2024-08-07","14","OPTOTUNE SWITZERLAND AG","awarded","2076","2076","2076","2076","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-07-24",,,,"38254858ab95776dac787ce19d74323e"
"7701856","7701856",,"Fungible (crm1pt/m, c45p, kcb1c/m) y camara inventariable (cs165mu/m)","CM/4901/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGa15NSsyFMkJPJS%2BPS9vg%3D%3D",,,"2024-08-22","30","THORLABS GMBH","awarded","2236.13","2236.13","2236.13","2236.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-07-23",,,,"d9936a75210513562746813c51eb288f"
"7701894","7701894",,"Potenciostato/galvanostato","CM/4846/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z8j7FjYJR0D10HRJw8TEnQ%3D%3D",,,"2024-08-17","30","INSTRUMENTOS DE MEDIDA, S.L.","awarded","4779.5","3950","4779.5","3950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-07-18",,,,"c58404705d52384f7ba55f1d6f84e22d"
"7701923","7701923",,"Fm90/m - ttn044568, 6658, flip mount adapter, metric ; vb01b/m - 18in, vertical bracket for breadboards, m6 holes","CM/4679/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JXbPyjXYn3msNfRW6APEDw%3D%3D",,,"2024-08-08","30","THORLABS GMBH","awarded","2764.36","2764.36","2764.36","2764.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-07-09",,,,"d9936a75210513562746813c51eb288f"
"7701925","7701925",,"Cage Assemblies & Lens Tubes Essential Kit y Mounted Variable Circular","CM/4527/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=evMjNYcx27Di0Kd8%2Brcp6w%3D%3D",,,"2024-08-03","30","THORLABS GMBH","awarded","2868.7","2868.7","2868.7","2868.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-07-04",,,,"d9936a75210513562746813c51eb288f"
"7701927","7701927",,"alfombrilla de ordenador, pilas, reglas","CM/4427/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMxrY%2FXSsrHkY6rls5tG9A%3D%3D",,,"2024-07-31","30","Fulvio Navarro e hijos, S.L.","awarded","91.06","75.26","91.06","75.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-04-07",,"2024-07-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"7701960","7701960",,"Ø50.8mm Mirror, Protected Silver ; Kinematic Mirror Mount For 2 inch Optics ; XT66 Construction Rail, 500mm","CM/4208/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WBXsjj6iX8omMOlAXxDEjw%3D%3D",,,"2024-07-19","30","THORLABS GMBH","awarded","3828.46","3828.46","3828.46","3828.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-06-19",,,,"d9936a75210513562746813c51eb288f"
"7701969","7701969",,"40 Acelerómetros Triaxiales","CM/4064/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PbnHTkCkqRFq1DdmE7eaXg%3D%3D",,,"2024-07-12","30","ACTIVINSIGHTS LTD","awarded","12336","12336","12336","12336","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125110","44","security","2025-04-07",,"2024-06-12",,,,"d7ec2fef3584f0003ba96a1d3e27960b"
"7701972","7701972",,"Material d'oficina magatzem","CM/4095/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KLtoHAcvhB3N3k3tjedSGw%3D%3D",,,"2024-07-12","30","Fulvio Navarro e hijos, S.L.","awarded","283.63","234.41","283.63","234.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-04-07",,"2024-06-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518090","2518090",,"Sustitucion tubo cu de rayos x del difractómetro de monocristal","CM/2957/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T6IIbcN2%2FsMuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-02","45","Paralab SL","awarded","12782.44","10564","12782.44","10564","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"3fc86e4622b0b8d42639116ee4e63f85"
"6226217","6226217",,"Repuestos para un horno de laboratorio de ciclo rapido modelo hr","CM/1680/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dV%2Bp9Ivxr6kZDGvgaZEVxQ%3D%3D",,,"2024-04-11","30","PIROMETROL, S.L.","awarded","1615.47","1335.1","1615.47","1335.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-03-12",,,,"c053327142d3aff421f63dce4cdd39cb"
"6225881","6225881",,"Servei de desmuntatge i transport, de l'empresa Mudanzas Mario Cas, des de la Universidad de Comillas (Madrid) a Castelló de 22 panels de cartró amb motiu d'una exposició itinerant sobre la història de la traducció al hall de la FCCHS-professora Anabel Borja","CM/2611/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=htwizfG0jwL%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-04-19","1","STAN PETRACHE MARIUS CLAUDIU","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2024-05-16",,"2024-04-18",,,,"23f24e86f9754acb8d701bce2e61e5e8"
"1828859","1828859",,"Obres reparació FCS","CM/366/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CS9hGyLE6QeXQV0WE7lYPw%3D%3D",,,"2019-03-29","60","KONTOR STIL,S.L.U","awarded","4278.56","3536","4278.56","3536","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"05636669d141b3148469e04fcc101bd2"
"2518128","2518128",,"3 Impactadores para bombas","CM/2929/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k5SRiIdjT8JvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-17","30","SEKA SOLUCIONES INTEGRALES SL","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"78cb8b64a7a3d9a74a996ce4e184e5cc"
"7705375","7705375",,"Iglu 74156 - Manteniment del cluster de computació gel del grup de Química Quàntica","CM/1756/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uNiLncKpYv1J8Trn0ZPzLw%3D%3D",,,"2025-03-20","2","IT BACKING, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2025-04-08",,"2025-03-18",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"8982198","8982198",,"Alojamiento Hotel Luz, noche del 24 de septiembre de 2025. Asistencia tesis doctoral Soledad Carregui Vilar","CM/5507/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sY2QbT%2F8j8GKeVWTb9Scog%3D%3D",,,"2025-11-01","30","CIVIS HOTELES SA","awarded","93.01","84.55","93.01","84.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-10-22",,"2025-10-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"7705206","7705206",,"Mochila para portátil","CM/427/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0pdoh9V4ImXjHF5qKI4aaw%3D%3D",,,"2025-02-26","30","ROSSELLI Y RUIZ, S.L.","awarded","79.99","66.11","79.99","66.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-04-08",,"2025-01-27",,,,"0aa28a924e1c53a3962773fad28015be"
"7705227","7705227",,"Bateria compatible DELL","CM/438/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6maQZGSpcHIaF6cS8TCh%2FA%3D%3D",,,"2025-03-15","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-04-08",,"2025-02-13",,,,"da5c753a2155a208753eddc70f831a76"
"2518094","2518094",,"2 Balanzas, 2 pesas y estuche","CM/2945/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FDju%2FBSqFECiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-17","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","566.28","468","566.28","468","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"7705236","7705236",,"Traslado cajas","CM/468/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KLTUZvBntjO7JOCXkOhcDg%3D%3D",,,"2025-02-26","30","HIGH TECH TRANSPORTING S.L.","awarded","15626.41","12914.39","15626.41","12914.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-01-27",,,,"ae904f2494fa800d1fed0b59df6501d3"
"7705241","7705241",,"I-c30pu-rjv1931 catheter for rat jugular vein","CM/408/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FLvn45AQ2i22gkLQ8TeYKA%3D%3D",,,"2025-02-23","30","Biogen Cientifica, S.L.","awarded","643.72","532","643.72","532","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-04-08",,"2025-01-24",,,,"d8b77498ced5094cbbe452a3aa40793f"
"7705255","7705255",,"Panell croma otop","CM/1745/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OGEsX5khz0PIGlsa0Wad%2Bw%3D%3D",,,"2025-05-02","30","MONCHOLI CERVERO RAMON","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44175000","24","construction","2025-04-08",,"2025-04-02",,,,"f322272b48c7abf4031f46aeccf34756"
"7705264","7705264",,"Billete de tren eom continuación euromed alc-val 10/04","CM/1919/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OkcWp%2BD77eUtm4eBPtV6eQ%3D%3D",,,"2025-04-26","30","VIAJES EL CORTE INGLES SA","awarded","24.21","24.21","24.21","24.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705265","7705265",,"Llicencia (1 any) del software Stata/MP8 annual Prof+ Plan (download) > 4 cores. https://www.stata.com/order/new/edu/profplus/dl/","CM/1476/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OkcWp%2BD77eWFQ%2FlhRK79lA%3D%3D",,,"2026-03-29","365","StataCorp LLC","awarded","662.56","662.56","662.56","662.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-04-08",,"2025-03-29",,,,"8993cc18f13cb10edc38172ea71f2435"
"7705268","7705268",,"Traslado de cajas de guantes","CM/429/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JnX8333Rm%2FFVkTabT%2FRM8A%3D%3D",,,"2025-02-23","30","Pro-Lite Technology Iberia, S.L.","awarded","24200","20000","24200","20000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-01-24",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"1828888","1828888",,"Desplazamiento en furgoneta y manutención CADU de Squash, Escalada y Tiro con Arco. 7/03/2019 en Valencia. Organiza UPV y UVEG (Tiro con Arco). Se desplazan 7 deportistas + 1 delegado SE.","CM/1094/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lUKiSCVLoa2XQV0WE7lYPw%3D%3D",,,"2019-03-02","1","Mediterraneo Holidays, Agencia de viajes","awarded","256","211.57","256","211.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-01",,,,"baa3f477b3058395f55c309fc333b90e"
"7705309","7705309",,"Reparacion termotro vwr","CM/1822/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xJIfqrmaT%2B6P66GS%2BONYvQ%3D%3D",,,"2025-05-05","45","La tenda de Modesto S.L.U.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-03-21",,,,"76372cd691a0553fa9073a38bb60a160"
"7705312","7705312",,"Segell i estoig honoris causa Universidad Andina Simón Bolivar","CM/1872/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gydy3NKo5z19Zh%2FyRJgM8w%3D%3D",,,"2025-04-20","30","Jose Vicente Fernández Serra","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2025-04-08",,"2025-03-21",,,,"be67bf35465959487e377c2ccc117d40"
"7705316","7705316",,"Material emergenies OPSMA","CM/1431/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kd2J0vU9RVGGCFcHcNGIlQ%3D%3D",,,"2025-04-20","30","DENIOS, S.L.","awarded","740","611.57","740","611.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113000","44","security","2025-04-08",,"2025-03-21",,,,"6ca12f819bbd8b17060dfd4ac3c1a557"
"7705326","7705326",,"Bus senderisme divendres 31 de gener. Ruta Montanejos Barranco de la Alquería","CM/450/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0MjugfRLyL%2Bzz8fXU2i3eQ%3D%3D",,,"2025-02-23","30","Autos Mediterráneo, S.A.","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-24",,,,"6980c565661e4e8b3452acaca57713f5"
"7705354","7705354",,"4 unidades arduino ordenador placa única, arduino uno rev3, atmega328p, 8bit, 2kb ram, 32kb flash, 14 pines e/s y 4 unidades  seeed studio shield base, grove, placa desarrollo arduino","CM/419/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NsM8b199h2PkY6rls5tG9A%3D%3D",,,"2025-03-06","30","FARNELL COMPONENTS, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-08",,"2025-02-04",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"7705365","7705365",,"Realización servicios editoriales de un libro: Encuadernación: rústica con solapas y corrección ortotipográfica","CM/1680/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DidxSnRzjG%2BTylGzYmBF9Q%3D%3D",,,"2025-05-19","60","Ediciones AKAL S.A.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-04-08",,"2025-03-20",,,,"31a1e39d6ae3138ee2452b2abc751b77"
"7705366","7705366",,"Revisión lingüística versión ampliada artículo científico redactado en inglés ""Should I TEXT, or Should I Shoot?","CM/1748/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fgKctXoFfwNPpzdqOdhuWg%3D%3D",,,"2025-03-23","5","Charles James Davis","awarded","69.45","57.4","69.45","57.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-03-18",,,,"5a35a3ba330bc6afddde0881514595dc"
"7705372","7705372",,"revisión lingüística artículo científico","CM/1686/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fgKctXoFfwMZDGvgaZEVxQ%3D%3D",,,"2025-03-25","5","Victoria Barry","awarded","90.36","90.36","90.36","90.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-03-20",,,,"443b4272bfbd983db578a44a3dcdc04a"
"7705378","7705378",,"Alquiler de un autobús con chofer para el día 31 de marzo de 15:00 a 19:00h. Los alumnos del máster de Marketing visitarán la empresa Rocersa","CM/1722/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RLaZZq3DcmgXhk1FZxEyvw%3D%3D",,,"2025-03-19","1","Autos Mediterráneo, S.A.","awarded","260","236.36","260","236.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-18",,,,"6980c565661e4e8b3452acaca57713f5"
"7705380","7705380",,"Startech schuko cee7 a c5 1m - cable alimentación, memoria ddr4 crucial ct32g4sfd832a 32gb 1x32gb 3200mhz cl22 sodimm","CM/416/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NL3RebeDiElq1DdmE7eaXg%3D%3D",,,"2025-02-22","30","COOLMOD INFORMATICA, S.L.","awarded","267.7","221.24","267.7","221.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-08",,"2025-01-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7705394","7705394",,"Tarjeta regalo regalocard","CM/407/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=phBqdUfTEpdJ8Trn0ZPzLw%3D%3D",,,"2025-02-22","30","NIQUELAO, SL","awarded","796.3","790","796.3","790","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2025-04-08",,"2025-01-23",,,,"044f9751a8c9e59af9c57a336079e618"
"7705395","7705395",,"Juego de ruedas Mecanum de 152mm Lynxmotion (2 izquierdas, 2 derechas)","CM/412/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=phBqdUfTEpd6nTs9LZ9RhQ%3D%3D",,,"2025-02-22","30","ROBOTSHOP INC.","awarded","156.36","156.36","156.36","156.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-08",,"2025-01-23",,,,"a8acac75b88fd809a92cab320134b780"
"7705396","7705396",,"Renovació de la llicència del programa Atlas.ti (per un any)","CM/423/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A8%2FwiAADmpMtm4eBPtV6eQ%3D%3D",,,"2026-01-26","364","SCIENCE PLUS GROUP BV","awarded","286","286","286","286","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-08",,"2025-01-27",,,,"aa840c6098d867c385b479f0b662d795"
"7705409","7705409",,"Docència sobre tècniques de dinàmiques grupals per a la Microcredencial universitària en ""Ferramentes participatives per al desenvolupament comunitari"". - Xavier Ginés","CM/394/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pNDVi35Egad%2FR5QFTlaM4A%3D%3D",,,"2025-02-02","10","Transversal Coop. V.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-04-08",,"2025-01-23",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"7705411","7705411",,"Servei restauració dinar Gabinet rectorat","CM/389/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mf%2FmqKkylqh9PLkba5eRog%3D%3D",,,"2025-02-22","30","GASTRONOMICA MARINA PORT S.L.U.","awarded","840","694.21","840","694.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-04-08",,"2025-01-23",,,,"8ae6f8cacfb4ebbb0455a7108d0bfe45"
"7705429","7705429",,"Dos unidades portátportátil msi katana 15 b13vgk-1405xes i9-13900h rtx 4070 16gb 1tb 15.6""il msi katana 15 b13vgk-1405xes i9-13900h rtx 4070 16gb 1tb 15.6""","CM/1697/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gYNbJX%2BLUhKcCF8sV%2BqtYA%3D%3D",,,"2025-04-13","30","GESIS DIGITAL SL","awarded","3059.84","2528.79","3059.84","2528.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-03-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705430","7705430",,"Iglu 74364 - Alojamiento y desayuno personal Invitado IUPA","CM/1659/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cd2ZBn%2F3Ew5Vq4S9zvaQpQ%3D%3D",,,"2025-03-19","5","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-03-14",,,,"52f8c8f11f682c3f861029f04d76c221"
"7705431","7705431",,"Escáner de luz Blanca Peel 3 EDU + software","CM/1685/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bIToJCXREL0aF6cS8TCh%2FA%3D%3D",,,"2025-04-14","28","ASORCAD ENGINEERING, SL","awarded","12087.9","9990","12087.9","9990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38520000","41","industry","2025-04-08",,"2025-03-17",,,,"1325ef371ca990768316d5a243e68637"
"7705433","7705433",,"Televisor Escola Doctorat","CM/385/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGc8FHjypDFq1DdmE7eaXg%3D%3D",,,"2025-01-30","7","GESIS DIGITAL SL","awarded","429.55","355","429.55","355","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-04-08",,"2025-01-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705434","7705434",,"Substitució tancaments taquilles OTOP","CM/391/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGc8FHjypDEadbH3CysQuQ%3D%3D",,,"2025-02-22","30","KONTOR STIL,S.L.U","awarded","1208.79","999","1208.79","999","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-04-08",,"2025-01-23",,,,"05636669d141b3148469e04fcc101bd2"
"7705574","7705574",,"Preparació, revisió, muntatge de cobertes y generació de pdf de la revista Potestas núm.26","CM/1544/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9mgdA5y9RYtm4eBPtV6eQ%3D%3D",,,"2025-04-12","30","Joaquin Troncho Casanova","awarded","1395.68","1342","1395.68","1342","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-04-08",,"2025-03-13",,,,"da9fad994fca9f8afcef7ee082cba382"
"7705619","7705619",,"Realització mesures ambientals OPSMA","CM/340/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GF0bxlinO%2B87u6%2B%2FR7DUoA%3D%3D",,,"2025-04-22","90","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","577.53","477.3","577.53","477.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-22",,,,"71052934e20af0438edc7882b051275d"
"7705642","7705642",,"Billete tren barcelona-cs-barcelona ponente xvi workshop de la sección de estrategia empresarial de acede","CM/278/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5HRYxH4Kh9szjChw4z%2FXvw%3D%3D",,,"2025-02-21","30","Almantour S.A.","awarded","93.75","85.23","93.75","85.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-22",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705651","7705651",,"Reserva billetes tren miembro tribunal de tesis","CM/281/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5HRYxH4Kh9v9pbnDwlaUlg%3D%3D",,,"2025-02-20","30","Almantour S.A.","awarded","143.7","130.64","143.7","130.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705700","7705700",,"Material de optica para el laboratorio","CM/233/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rrY%2FvUAIDwQyBAnWzHfCg%3D%3D",,,"2025-02-20","30","THORLABS GMBH","awarded","4904.62","4904.62","4904.62","4904.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-01-21",,,,"d9936a75210513562746813c51eb288f"
"7705704","7705704",,"Substratos flexibles conductores","CM/118/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LJv%2BAGW3YmykU02jNGj1Fw%3D%3D",,,"2025-02-20","30","MSE SUPPLIES LLC","awarded","334","334","334","334","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-04-08",,"2025-01-21",,,,"c7b380c5b1e50a0b9eebd84c07c392ed"
"7705734","7705734",,"Conversor HDMI y Nanocable","CM/231/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9zqJbq2usIaS81gZFETWmA%3D%3D",,,"2025-02-19","30","GESIS DIGITAL SL","awarded","13.11","10.83","13.11","10.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2025-04-08",,"2025-01-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705758","7705758",,"Funda portátil VCLS","CM/1574/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IVD7F8d%2Bnt%2B7JOCXkOhcDg%3D%3D",,,"2025-04-11","30","GESIS DIGITAL SL","awarded","11.56","9.55","11.56","9.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-04-08",,"2025-03-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705764","7705764",,"2 tóners Colorea materiales de oficina","CM/1511/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GZhCnD5%2F8Urs%2BnLj3vAg5A%3D%3D",,,"2025-04-10","30","Miguel Angel Serer González","awarded","311.94","257.8","311.94","257.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-03-11",,,,"2bff6037a26c8a8d300c81636b99846e"
"7705765","7705765",,"Bus senderisme dissabte 8 de març. Ruta Sallent de Gallego","CM/1439/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ul76RmBrrN%2Bzz8fXU2i3eQ%3D%3D",,,"2025-04-10","30","AUTOS VIVES, SL","awarded","800","727.27","800","727.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-11",,,,"f8271c44c993a2ebfc5842a036675f56"
"7705771","7705771",,"Alquiler autobús 30 plazas 12/03/2025 visita estudiantes giq empresa colorobbia en villafamés 12/03/2025","CM/1572/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMV4HfIs49LzAq95uGTrDQ%3D%3D",,,"2025-04-11","30","PLANABUS SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-12",,,,"a5715be045293a16e916e870bf61df68"
"7705803","7705803",,"Compra d´una Blacmagic Pocket Cinema Cámera 6K Pro i accessoris - Juan Plasencia","CM/219/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XCo9IixXQIrua%2Fi14w%2FPLA%3D%3D",,,"2025-02-19","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","3796.98","3138","3796.98","3138","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-04-08",,"2025-01-20",,,,"c322f4ea44849361256780137c826c2c"
"7705819","7705819",,"Banqueta piano","CM/241/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BTBuLkoBa86P66GS%2BONYvQ%3D%3D",,,"2025-03-02","30","PERMUSIC BORRIOL, S.L.","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113300","34","furniture","2025-04-08",,"2025-01-31",,,,"27c90612ddfc1336d7698d809c003575"
"7705820","7705820",,"Transport i descarrega  obres Wences SASC","CM/1524/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFNAkRjuq5I7u6%2B%2FR7DUoA%3D%3D",,,"2025-03-12","1","CARDA ISACH VICENT RAMON","awarded","383.57","317","383.57","317","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-03-11",,,,"6403ba4daf2e5edb5ea2cb16d6f50d1c"
"7705845","7705845",,"Emissió cerrtificat residuus OPSMA","CM/1570/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jSOq7WuINdF70UvEyYJSGw%3D%3D",,,"2025-03-26","15","Miguel Angel Serer González","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79132000","25","legal","2025-04-08",,"2025-03-11",,,,"2bff6037a26c8a8d300c81636b99846e"
"7705859","7705859",,"guantes y papel bovina","CM/1456/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Odnqk%2FHC6%2BCExvMJXBMHHQ%3D%3D",,,"2025-04-09","30","Celulosa e Higiene Abadia S.L.","awarded","201.59","166.6","201.59","166.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2025-04-08",,"2025-03-10",,,,"eefb6131161a1ca2272d3b73ec719864"
"7705892","7705892",,"Containlol 15 soportes de etiquetas móviles para estantes transparentes, etiquetas de biblioteca, marcadores de biblioteca sopo","CM/199/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96ZTBNfOD9Nt5r0ngvMetA%3D%3D",,,"2025-02-16","30","Fulvio Navarro e hijos, S.L.","awarded","168.92","139.6","168.92","139.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-04-08",,"2025-01-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"7705905","7705905",,"Funda con teclado Logitech","CM/1448/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWlEQM8QPkWFlFRHfEzEaw%3D%3D",,,"2025-04-06","30","ROSSELLI Y RUIZ, S.L.","awarded","259","214.05","259","214.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2025-04-08",,"2025-03-07",,,,"0aa28a924e1c53a3962773fad28015be"
"7705906","7705906",,"Dialogue System for Unity Addon for OpenAI, ElevenLabs & Other Generative AI y Animated Full Human Body Anatomy","CM/1488/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zMjQy9HeN9qHCIsjvJ3rhQ%3D%3D",,,"2025-04-09","30","SOMA INFORMATICA, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-08",,"2025-03-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7705912","7705912",,"Disseny del cartell per al XXIX Congrés Internacional de l'Institut Universitari d'Estudis Feministes i de Gènere Purificación Escribano - Sonia Reverter","CM/184/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4TpU%2FzpIRMZDGvgaZEVxQ%3D%3D",,,"2025-01-20","5","Drip Studios, S.L.","awarded","177.4","146.61","177.4","146.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-04-08",,"2025-01-15",,,,"84f6007b3b6fa17db321604ac4f89555"
"7705915","7705915",,"Celdas de litio (100) y bmss (16)","CM/171/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5sAoY8RGifM%2FbjW6njtWLw%3D%3D",,,"2025-02-14","30","HDI BATTERY","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-04-08",,"2025-01-15",,,,"1986327096acc7a378e62225a62668fb"
"7705934","7705934",,"Compra de botelles d'aigua per a repartir entre els assistents de jornades de la Càtedra FACSA-UJI","CM/1411/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pnCzYUNfXB0eIBJRHQiPkQ%3D%3D",,,"2025-03-08","1","NOU RECLAM SL","awarded","1257","1038.84","1257","1038.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2025-04-08",,"2025-03-07",,,,"f3dd92c0c411d627c653b1d89a859b7f"
"7705940","7705940",,"Vuelos para CAS para la asistencia a la defensa de la tesis de JECB.","CM/1387/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XouEiDPts27ua%2Fi14w%2FPLA%3D%3D",,,"2025-04-06","30","VIAJES EL CORTE INGLES SA","awarded","116.98","116.98","116.98","116.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705942","7705942",,"Equuipament utensilis cuina pisos solidaris OCDS","CM/1473/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=np5uD%2BDva%2FKopEMYCmrbmw%3D%3D",,,"2025-04-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","268.35","221.78","268.35","221.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221100","34","furniture","2025-04-08",,"2025-03-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7705947","7705947",,"Desarrollo informe sobre encuestas de estudiantes y entrevistas en el marco de la industria","CM/97/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7j1Ftmrk7s36J9Lctlsuw%3D%3D",,,"2025-01-25","10","EuroCooperalia","awarded","2601.5","2150","2601.5","2150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2025-04-08",,"2025-01-15",,,,"995a13cddb628bf6e47f1189a3c6f27f"
"7705959","7705959",,"Trasllat i allotjament VRI","CM/16/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Hf4n97oD5uHCIsjvJ3rhQ%3D%3D",,,"2025-01-20","5","Almantour S.A.","awarded","2597.17","2361.06","2597.17","2361.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705980","7705980",,"Servei muntatge material espectácle paraninf","CM/163/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WXUrCgDwtMV4zIRvjBVCSw%3D%3D",,,"2025-02-14","30","Corvan Servicios Integrales","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-01-15",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"7706005","7706005",,"Bosses de fruiters i plantes","CM/48/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cktzTRV7SNkkJPJS%2BPS9vg%3D%3D",,,"2025-02-14","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2025-04-08",,"2025-01-15",,,,"ac89e668821033292370c667a253d6dd"
"7706008","7706008",,"Noche de hotel 23/1/25 Hotel Luz Alojamiento y desayuno Nuria Gregori Flor","CM/166/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5m9qSGzxUOgadbH3CysQuQ%3D%3D",,,"2025-02-13","30","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-14",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7706024","7706024",,"Billetes de tren Barcelona-Castellón-Barcelona 23 y 24/1 y noche de hotel Luz 23/1 Enrico Mora Malo","CM/132/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E5o%2FOjGmQjh9Zh%2FyRJgM8w%3D%3D",,,"2025-02-14","30","Almantour S.A.","awarded","162.05","147.32","162.05","147.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7706039","7706039",,"Material protecció OPSMA","CM/1416/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Phestb1damAadbH3CysQuQ%3D%3D",,,"2025-04-05","30","GRUPO CANO LOPERA, S.L.","awarded","325.21","268.77","325.21","268.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113000","44","security","2025-04-08",,"2025-03-06",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"7706061","7706061",,"Hosting y soporte sitio web para el IULMA - Patricia Salazar","CM/1359/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vK0H6PEPBi8kJPJS%2BPS9vg%3D%3D",,,"2026-03-05","365","DISEÑO INTEGRAL CAPICOR S.L.","awarded","329.12","272","329.12","272","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-04-08",,"2025-03-05",,,,"1a6164c6439fe556e6abd3c70b7ccb4a"
"7706065","7706065",,"Mbp 14 m4 sb/10c/10c gpu/32gb/1tb/70w/nanotex +applecare+ for 14-inch macbook pro (m4)","CM/1228/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uAUTj26eWXMZDGvgaZEVxQ%3D%3D",,,"2025-04-04","30","ROSSELLI Y RUIZ, S.L.","awarded","2942.41","2483.64","2942.41","2483.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-03-05",,,,"0aa28a924e1c53a3962773fad28015be"
"7706075","7706075",,"Bus senderismo sábado 18 de enero. Ruta Órganos de Benitandús","CM/120/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fo4CtWvAKQctm4eBPtV6eQ%3D%3D",,,"2025-02-13","30","Autos Mediterráneo, S.A.","awarded","395","359.09","395","359.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-14",,,,"6980c565661e4e8b3452acaca57713f5"
"7706084","7706084",,"Bus vinaròs a sant mateu, dimecres 08-01-2025","CM/5/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMGJbcJMG8yTylGzYmBF9Q%3D%3D",,,"2025-02-12","30","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-13",,,,"6980c565661e4e8b3452acaca57713f5"
"7706086","7706086",,"Toner compatible Brother TN-2010","CM/46/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iENtiyzE4WIaF6cS8TCh%2FA%3D%3D",,,"2025-02-09","30","Fulvio Navarro e hijos, S.L.","awarded","10.47","8.65","10.47","8.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-04-08",,"2025-01-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"7706105","7706105",,"Bus senderisme domigno 12  de gener. Ruta Santa Magdalena del Pulpis","CM/42/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u8SOiUcd5J%2FE6P%2FuLemXRw%3D%3D",,,"2025-02-09","30","Autos Mediterráneo, S.A.","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-10",,,,"6980c565661e4e8b3452acaca57713f5"
"7706106","7706106",,"Bus senderisme dissante 11 de gener. Ruta Santa Magdalena del Pulpis","CM/41/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJ1TqiI5unNJ8Trn0ZPzLw%3D%3D",,,"2025-02-09","30","Autos Mediterráneo, S.A.","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-10",,,,"6980c565661e4e8b3452acaca57713f5"
"1446404","1931135","1446404","Dotar a una embarcación semirrígida de control autónomo, proyecto SIMBAAD - “Sistema Integrado de Monitorización y Búsqueda de Amenazas Acuáticas para Defensa","SE/12/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mrn983nWAGoSugstABGr5A%3D%3D",,"2021-05-01","2022-08-24","480","Unmanned Teknologies Applications S.L.","formalized","116000","95867.77","116000","95867.77","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50240000","26","maintenance","2021-03-31","2021-04-08","2021-04-07","2021-03-02","2021-03-01","95867.77","6a9cb87cc3760bdbd5eddcf6c2ce435b"
"7706109","7706109",,"Emissió informe científic llibre SCP","CM/60/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A9yTiwzUdW7I8aL3PRS10Q%3D%3D",,,"2025-01-20","10","Nerea Cuenca Orellana","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-10",,,,"bf285e7b9689b1db2d7cbf8e6ec4ecce"
"7706111","7706111",,"Cartutx de tinta BROTHER LC3213VAL pack de 4 colors d'ús habitual del departament de Traducció i Comunicació","CM/45/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UDbNybMG%2Bm2KeVWTb9Scog%3D%3D",,,"2025-01-12","2","SOMA INFORMATICA, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-04-08",,"2025-01-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7706180","7706180",,"Portátil lg 15z90s ultra7-155h 16gb 512gb w11h 15.6"" ips","CM/1142/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqEtkxwdwYHECtSnloz%2BZQ%3D%3D",,,"2025-04-02","30","GESIS DIGITAL SL","awarded","1189.44","983.01","1189.44","983.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-03-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706182","7706182",,"Revisión equipo informático. Ckeck de arranque.","CM/1172/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yOQwD5HfutxJ8Trn0ZPzLw%3D%3D",,,"2025-04-02","30","ASSECO SPAIN S A","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2025-04-08",,"2025-03-03",,,,"df8ec65675b3ec44e2888c88bf75682d"
"7706188","7706188",,"Bolsa de transporte SECA para tallímetro modelo 213","CM/1238/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89K%2Ffz6JvqeIzo3LHNPGcQ%3D%3D",,,"2025-03-08","5","PSYMTEC MATERIAL TECNICO SL","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2025-04-08",,"2025-03-03",,,,"939f615efd62391e176f950099fc1677"
"7706191","7706191",,"Revisión equipo informático. Ckeck de arranque.","CM/1178/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89K%2Ffz6JvqceC9GJQOEBkQ%3D%3D",,,"2025-04-02","30","ASSECO SPAIN S A","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2025-04-08",,"2025-03-03",,,,"df8ec65675b3ec44e2888c88bf75682d"
"7706195","7706195",,"Emissió informe científic llibre SCP","CM/28/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=93PKHDhort5Vq4S9zvaQpQ%3D%3D",,,"2025-01-19","10","María de los Ángeles Gómez Gerdel","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-09",,,,"c9e0a42e8672dfed373f071bf66bda4e"
"7706206","7706206",,"Reserva de dos habitaciones  en el hotel Eurohotel de Castellón con motivo de la celebración de un curso sobre redes neuronales durante los días 14-17 de enero de 2025","CM/21/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5CqBfBsFyQ5QFSeKCRun4Q%3D%3D",,,"2025-01-12","3","Almantour S.A.","awarded","429","390","429","390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-09",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7706209","7706209",,"2 billetes de tren, 14-01-2025, Joan Antoni Martín Montaner, Valencia a Alicante y vuelta, Alicante a Valencia. Decano FCJE.","CM/12/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JuOP3g8%2Be6bmnwcj%2BxbdTg%3D%3D",,,"2025-02-08","30","Almantour S.A.","awarded","59.55","54.14","59.55","54.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-09",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7706237","7706237",,"Billete avión a graz a favor de sra. elena domingo morcillo w8yogk - elena domingo morcillo","CM/8/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iNPgrAgFTEXjHF5qKI4aaw%3D%3D",,,"2025-01-10","2","Mediterraneo Holidays, Agencia de viajes","awarded","560.12","560.12","560.12","560.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-08",,,,"baa3f477b3058395f55c309fc333b90e"
"7701978","7701978",,"Lote fungible de material para montajes de laboratorio ópticos.","CM/3951/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2BJSLkVyr0B6nTs9LZ9RhQ%3D%3D",,,"2024-07-06","30","Edmund Optics GmbH","awarded","547","547","547","547","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-06-06",,,,"c19ac68d803c273debdf73bb3908032d"
"1571346","2655580","1571346","60 licencias anuales del software de simulación de procesos químicos Prosimplus","SU/27/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Auiln1a0pFlvYnTkQN0%2FZA%3D%3D",,"2021-12-01","2026-12-01","1826","Prosim S.A.","formalized","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2021-11-18","2021-11-22","2021-11-22",,"2021-10-28","5000","b38912e1d0374325016a45235a678b39"
"7702002","7702002",,"2 Pack d'Imants Alnico 150 mm","CM/3959/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OscK4t9u7N4kJPJS%2BPS9vg%3D%3D",,,"2024-07-06","30","PRODEL SA","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-06-06",,,,"50baae046fdea64f518cc1b0415d2caa"
"7702008","7702008",,"La realización de un servicio específico de gestión, tratamiento y supervisión del tratamiento de datos realizado durante el proyecto europeo ToNoWaste.","CM/3950/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZ3ZdJMLfu1Vq4S9zvaQpQ%3D%3D",,,"2025-05-02","330","David Monfort Lahoz","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2025-04-07",,"2024-06-06",,,,"fb8e47734c75c7ed2fba6d35ba846ddb"
"7702014","7702014",,"Reparacion fuente de alimentacion kl300","CM/3932/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MfEii3mSOTAzjChw4z%2FXvw%3D%3D",,,"2024-07-06","30","QUIMICA Y MEDIO AMBIENTE SL","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-07",,"2024-06-06",,,,"4d70a12d5eaa4a22456196c90d83196e"
"7702020","7702020",,"Bidon absorbedor gases, dolethal, isoflutek","CM/3868/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uTAuwQ5%2B3ah70UvEyYJSGw%3D%3D",,,"2024-07-04","30","ALVET ESCARTI S.L.","awarded","674.91","565.55","674.91","565.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33790000","28","health","2025-04-07",,"2024-06-04",,,,"c802588df639cc8d5133b4deeb436570"
"7702032","7702032",,"Nanocable y monitor 29""","CM/3849/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KDtSF1cYb8A%2B1TMyIiZmzw%3D%3D",,,"2024-06-30","30","GESIS DIGITAL SL","awarded","252.72","208.86","252.72","208.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-04-07",,"2024-05-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7702047","7702047",,"111-065-003 - biotin-sp (long spacer) affinipure goat anti-rabbit igg (h+l)","CM/3480/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gjg5XrKiXu4%2Bk2oCbDosIw%3D%3D",,,"2024-06-22","30","Interchim SAS.","awarded","170","170","170","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2025-04-07",,"2024-05-23",,,,"bc051ecb2da788bdec7173c611a3e7bf"
"7702174","7702174",,"2 generadores de señal de hasta 24 ghz (según presupuesto ujir.gro2304m2)","CM/3148/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vktDNzlozsXyoM4us5k4vw%3D%3D",,,"2024-06-09","30","APLIQUEM MICROONES 21, S.L.","awarded","8524.45","7045","8524.45","7045","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-05-10",,,,"335ae5de812f31b1160821ec7ee6733a"
"1880712","4664052","1880712","Suministro de papel (SDA 1/22 CC)","SU/13/23","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rtCtcFTNzHGP66GS%2BONYvQ%3D%3D",,"2023-05-30","2023-06-29","30","PAPELES DISTRIMAR S.L.","formalized","38012.15","31415","32221.09","26629","4","Rectorado de la Universidad Jaume I","92261",,"supplies","restricted","f","30197630","32","print","2023-05-26","2023-05-29","2023-05-29",,,,"75da174bdc43edd87690453a9a7f94f6"
"7702211","7702211",,"Material fungible optomecanica","CM/2672/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPClkp9eoqHLIx6q1oPaMg%3D%3D",,,"2024-05-25","30","THORLABS GMBH","awarded","2948.89","2948.89","2948.89","2948.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-04-25",,,,"d9936a75210513562746813c51eb288f"
"7702216","7702216",,"Estación de trabajo con aceleradores gpu","CM/2609/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9w9XJEMxqpnECtSnloz%2BZQ%3D%3D",,,"2024-05-22","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","18531.15","15315","18531.15","15315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-07",,"2024-04-22",,,,"fc2bbb56aae034b3f87750202e890739"
"7702264","7702264",,"Material optomecámica para laboratorio óptico","CM/1957/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p6LAtq2m%2BlI36J9Lctlsuw%3D%3D",,,"2024-04-20","30","THORLABS GMBH","awarded","1963.47","1963.47","1963.47","1963.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-03-21",,,,"d9936a75210513562746813c51eb288f"
"7702267","7702267",,"Modulador espacial de luz  basado en una pantalla de cristal líquido ferroeléctrico","CM/1900/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FWOKDoyJkVgXhk1FZxEyvw%3D%3D",,,"2024-04-04","15","Miyota Development Center of America Inc. Miyota Development Center of America Inc.","awarded","3200","3200","3200","3200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-03-20",,,,"50358eff91a6af3d85b76777a0014131"
"7702306","7702306",,"Licencia Google Colab por 2 meses","CM/1434/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kq6oS1TNd%2F44NavIWzMcHA%3D%3D",,,"2024-03-28","30","GOOGLE COMMERCE LIMITED","awarded","52.12","52.12","52.12","52.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-04-07",,"2024-02-27",,,,"5a95030c738616208cc8d02d792ba871"
"7702338","7702338",,"Alojamiento investigadora Carmen Velázquez 04/04 al 02/05/24","CM/1118/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ffSl8kFn%2B6ozjChw4z%2FXvw%3D%3D",,,"2024-03-15","29","Campus Residencias, S.L.U.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-07",,"2024-02-15",,,,"2077f90f078d83c020aa98936a70631e"
"7702350","7702350",,"Cable y fuente de alimentación","CM/311/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qUsvpkEKvZKTylGzYmBF9Q%3D%3D",,,"2024-02-21","30","SCANLAB GMBH","awarded","320","320","320","320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-04-07",,"2024-01-22",,,,"8d44072964414875488198f8313ce206"
"7702371","7702371",,"Renovació suscripció anual Meet Up","CM/306/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2B9ic7daIwE7%2B9FIQYNjeQ%3D%3D",,,"2024-02-18","30","Taxamo Checkout Ltd.","awarded","50","50","50","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2025-04-07",,"2024-01-19",,,,"17a87a36a1ab23c22ae95643821876b9"
"7702375","7702375",,"Servei mentorització UJI LAB Impuls","CM/331/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sa9iYifcTRNVq4S9zvaQpQ%3D%3D",,,"2025-01-18","365","SERVITALENT GESTIÓN DEL TALENTO DIRECTIVO, S.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-07",,"2024-01-19",,,,"519ef066f98fcf80102dd5aa7d27d338"
"7702423","7702423",,"Decahydrona","CM/7845/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5sQzXZNHHzu9Hd5zqvq9cg%3D%3D",,,"2023-12-22","30","abcr GmbH","awarded","151.6","151.6","151.6","151.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-07",,"2023-11-22",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"7702446","7702446",,"Placas calefactoras","CM/6446/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b0z1wFA3GU1rhBlEHQFSKA%3D%3D",,,"2023-11-24","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","3809.08","3148","3809.08","3148","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2023-10-25",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"4372265","9973964","4372265","Gestión viaje CEU de Tiro con arco en Huelva 2026.","BSDA/9/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rgI%2BQzjKibi7JOCXkOhcDg%3D%3D","1","2026-04-29","2026-05-01","2","MAGOTOURS, S.L.","awarded","2052","1866","1318","1198.73","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-04-21",,"2026-04-20",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"5178791","5178791",,"Revisión lingüística tesis","CM/1882/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ts3uzCknNp96nTs9LZ9RhQ%3D%3D",,"2023-09-30","2023-04-29","30","ELSEVIER B.V.","awarded","471","471","471","471","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-03-30",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"6226278","6226278",,"publicacion articulo","CM/1220/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=psNQKGc7kFbXOjazN1Dw9Q%3D%3D",,,"2024-02-22","3","ELSEVIER B.V.","awarded","2047.32","1692","2047.32","1692","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2024-05-16",,"2024-02-19",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"6225919","6225919",,"Compra d'imatges digitals - Gaetano Giannotta","CM/2470/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6fZAjX2yfoRrSd8H4b2soA%3D%3D",,,"2024-04-16","1","FUNDACIO INSTITUT AMATLLER ART HISPANIC","awarded","261.36","216","261.36","216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-05-16",,"2024-04-15",,,,"7d2aa19d595fb93b5a6b3588ae72efb0"
"1829236","1829236",,"llibre SCP","CM/5306/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TT9LAEOPwk2rz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","CMYK PRINT, S.L.","awarded","5354.43","5148.49","5354.43","5148.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"237c3e44898539007069b0cc20c22d7b"
"7707052","7707052",,"4 micro auricular tubo acustic. con ptt jetfon.","CM/989/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZSrOLtgWegjua%2Fi14w%2FPLA%3D%3D",,,"2025-02-25","7","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","120.52","99.6","120.52","99.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-04-08",,"2025-02-18",,,,"171135b68ee95a59860922acca8b8258"
"7707055","7707055",,"Servicio autobús desde la uji a lucena y regreeso 21-02-2025","CM/969/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uUP6sgD06MnXOjazN1Dw9Q%3D%3D",,,"2025-02-19","1","PLANABUS SL","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-02-18",,,,"a5715be045293a16e916e870bf61df68"
"7707084","7707084",,"Teclado para Mac y Windows Royal Kludge RKS98 ISO-ES, Ratón Logitech MX Master 3S For Business 8000 Dpi Wireless Grafito","CM/904/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rYOr8grlymKkU02jNGj1Fw%3D%3D",,,"2025-03-20","30","GESIS DIGITAL SL","awarded","254.79","210.57","254.79","210.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-04-08",,"2025-02-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7707085","7707085",,"Dialogue System for Unity","CM/884/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ooj7tTcC295Vq4S9zvaQpQ%3D%3D",,,"2025-03-20","30","SOMA INFORMATICA, S.L.","awarded","118.28","97.75","118.28","97.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-08",,"2025-02-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7707090","7707090",,"Análisis metabolómico de sobrenadante celular 24 muestras usuario OPI","CM/870/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QDfjwSh7wc4NavIWzMcHA%3D%3D",,,"2025-03-20","30","INSTITUTO DE INVESTIGACIÓN SANITARIA LA FE (IIS LA FE)","awarded","3571.92","2952","3571.92","2952","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-04-08",,"2025-02-18",,,,"28c5f059bed38c9c7af28162103d5728"
"7707092","7707092",,"Ord. proc. intel core i9-13900kf","CM/851/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ooj7tTcC295eKgd8LfVV9g%3D%3D",,,"2025-03-20","30","SOMA INFORMATICA, S.L.","awarded","2185.56","1806.25","2185.56","1806.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7707132","7707132",,"Billetes avión y hotel Londres 03-07/03/25 Ana María Gutierrez","CM/901/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ph%2F2ZAAQFF6nTs9LZ9RhQ%3D%3D",,,"2025-03-19","30","VIAJES EQUUS, S.A.","awarded","682","682","682","682","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-17",,,,"07a351600df95a9b41b857b4ada1accb"
"7707195","7707195",,"Renovación software Endnote","CM/897/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y5eNy0iTI9pt5r0ngvMetA%3D%3D",,,"2025-03-16","30","SOFTWARE CIENTIFICO S.L.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-04-08",,"2025-02-14",,,,"9396242047dd18007988f822933be5b5"
"7707215","7707215",,"Actuació gurp musical SOS Festa paelles Consell d'estudiants","CM/917/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BRJAienRl1seC9GJQOEBkQ%3D%3D",,,"2025-02-15","1","EVENTIME PRODUCCIONES, S.L.","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-02-14",,,,"a26858585699d31dfb9150ac8aea334f"
"7707258","7707258",,"Lloguer camió  sonorització i il·luminació festa paelles Consell d'estudiants","CM/927/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fVcIgAB1t1qP%2Bo96UAV7cQ%3D%3D",,,"2025-02-15","1","SALVADOR A.SANCHIS GARCÍA","awarded","7744","6400","7744","6400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2025-04-08",,"2025-02-14",,,,"ba4cc49a1fd70e71ce8072422c797e96"
"2510907","2510907",,"Dustless Precision Pellets","CM/5669/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M2039fahzX6XQV0WE7lYPw%3D%3D",,"2021-07-01","2021-01-29","30","STERILTECH, SL","awarded","731.2","604.3","731.2","604.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-30",,,,"0f606286464a3b840dddb67d4b1a20c6"
"7707280","7707280",,"Módulos de diseño y colaboración en red para SolidWorks","CM/875/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDCsWcO3BzwXhk1FZxEyvw%3D%3D",,,"2025-03-15","30","CONSULTORES DE INGENIERIA MECANICA WORKS SL (CIMWORKS)","awarded","711.48","588","711.48","588","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-04-08",,"2025-02-13",,,,"57ac6b9c3753c3b1b73e00dd93bfa81c"
"7707302","7707302",,"Servei sanitari ambulància festa paelles Consell d'estudiants","CM/882/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=blOfmmf7zLGLAncw3qdZkA%3D%3D",,,"2025-02-14","1","AMBULANCIAS CSA SL","awarded","2371.62","2371.62","2371.62","2371.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85121100","28","health","2025-04-08",,"2025-02-13",,,,"28cc80e213b86d582878aedf238e2af8"
"7707324","7707324",,"Asistencia de iván mora seró a congreso icmat 2025, singapur, (30 junio - 4 julio 2025) billetes avión, hotel y seguro","CM/844/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RfXzJ53VRD3ua%2Fi14w%2FPLA%3D%3D",,,"2025-03-14","30","VIAJES EQUUS, S.A.","awarded","2590","2590","2590","2590","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-12",,,,"07a351600df95a9b41b857b4ada1accb"
"7707325","7707325",,"Traslado PDI-Aeropuerto a CS","CM/836/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pOoPCEodMKMtm4eBPtV6eQ%3D%3D",,,"2025-02-13","1","AUTOALCAS, S.L.U.","awarded","93.01","84.55","93.01","84.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-02-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"7707327","7707327",,"Polseres publicitat brodades SCP","CM/620/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ptIVqNHsUAP%2B3JAijKO%2Bkg%3D%3D",,,"2025-03-14","30","Taller Gràfic Sargantana, S.L.","awarded","1385.45","1145","1385.45","1145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-04-08",,"2025-02-12",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"7707329","7707329",,"Horno redondo de carga superior marca pirometrol","CM/792/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4F7Y0KObU%2FLLIx6q1oPaMg%3D%3D",,,"2025-03-14","30","PIROMETROL, S.L.","awarded","3182.3","2630","3182.3","2630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711360","34","furniture","2025-04-08",,"2025-02-12",,,,"c053327142d3aff421f63dce4cdd39cb"
"7707353","7707353",,"Portátil asus vivobook m1502y ryzen 7 7770u/16gb ram/512ssd/15.6""/w11","CM/636/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NGhcWXuvkC4Xhk1FZxEyvw%3D%3D",,,"2025-03-13","30","Bolsacash, SL","awarded","748.99","619","748.99","619","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-02-11",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7707368","7707368",,"Monitor curvo lg 34wr50qk","CM/793/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m7xsNmeokhAadbH3CysQuQ%3D%3D",,,"2025-03-14","30","SOMA INFORMATICA, S.L.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7707394","7707394",,"Workstation amd 9950x 4070+kit teclado + ratón inal. logitech mk270+monitor samsung 27"""" s27c31 fhd","CM/783/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n6F1Njts6gaIzo3LHNPGcQ%3D%3D",,,"2025-03-13","30","QHR-CI Siglo XXI S.L.","awarded","2987.49","2469","2987.49","2469","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-11",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"7707430","7707430",,"Imac 24"" m4 slv/10ccpu/10cgpu/16gb1te","CM/736/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKzIHJrUfSo%2Bk2oCbDosIw%3D%3D",,,"2025-03-13","30","ROSSELLI Y RUIZ, S.L.","awarded","2008.96","1660.3","2008.96","1660.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-11",,,,"0aa28a924e1c53a3962773fad28015be"
"7707434","7707434",,"Diseño de cartel programa 2024 ""empoderamiento personal y social: creciendo juntas y ocupando espacios""","CM/679/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bPpyJ66ElDn5Rey58Yagpg%3D%3D",,,"2025-03-12","30","Vicente Javier Portales Martinez","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-04-08",,"2025-02-10",,,,"a86eb5267f5a1ee221d9e8fd3c8feeda"
"7707440","7707440",,"4 ordenadores de mesa completos y almacenamiento externo","CM/642/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZackIyW7Xe3CfVQHDepjGQ%3D%3D",,,"2025-03-12","30","GESIS DIGITAL SL","awarded","4790.69","3959.25","4790.69","3959.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4917414","8781504","4917414","Tareas de cuidado, mantenimiento, higiene y manipulación de los animales de experimentación del Servicio de Experimentación Animal de la Universidad Jaume I.","SE/35/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BYk2Taz4riA36J9Lctlsuw%3D%3D",,"2025-12-19","2026-12-19","365","VIVOTECNIA RESEARCH, S.L.","formalized","77105.21","63723.31","77105.21","63723.31","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85142300","28","health","2025-11-24","2025-12-18","2025-12-18","2025-09-22","2025-10-07","127446.6","50ce10204f358b4693d71afac4f8fe76"
"7707461","7707461",,"Material fungible vinculado a proyecto de innovación educativa","CM/757/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8X1iy5VKoSBLAIVZdUs8KA%3D%3D",,,"2025-02-25","15","COMERCIAL CASTILLO 88, S.A.","awarded","107.1","88.51","107.1","88.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44812000","24","construction","2025-04-08",,"2025-02-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7707462","7707462",,"Desplazamiento y alojamiento dos profesores Universitat Jaume I dept. DFISO y formadora en el Workshop a realizar en Eslovenia los días 1 y 2 de abril con motivo de la asistencia al Workshop del proyecto en Eslovenia","CM/742/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jHAkJtVK63l%2FP7lJ7Fu0SA%3D%3D",,,"2025-05-11","90","Almantour S.A.","awarded","2542.94","2542.94","2542.94","2542.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-04-08",,"2025-02-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"21806","12859","21806","Equipos de control de edificios","SU/5/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0z%2B0YevUsourz3GQd5r6SQ%3D%3D",,"2019-06-01","2019-06-04","90",,"void","186340","154000","0","0","0","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","34928300","33","transportation",,,"2019-03-06","2019-02-18","2019-03-06","154000",
"7707469","7707469",,"Resina Anycubic Standard Gris 1L....","CM/778/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jyvbeuCiv6EwYTJJ03sHog%3D%3D",,,"2024-03-11","30","I3D DIGITAL MEDIA, S.L.","awarded","81.55","67.4","81.55","67.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-04-08",,"2024-02-10",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"7707471","7707471",,"Reparación placa agitadora","CM/772/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZZSILAg%2BS4pLAIVZdUs8KA%3D%3D",,,"2025-03-28","45","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-02-11",,,,"76372cd691a0553fa9073a38bb60a160"
"7707472","7707472",,"Smartphone huawei p40 pro 8+256gb black amb càmera tof 3d 256gb 8gb ram","CM/740/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mCRx%2B8VIdA170UvEyYJSGw%3D%3D",,,"2025-03-09","30","Garumba Iniciativas, S.L.","awarded","590","487.6","590","487.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-04-08",,"2025-02-07",,,,"ff7193b35801a6c8b622517bdb852d51"
"7707479","7707479",,"Ampolles d'aigua per reunions Rectorat","CM/734/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYfuyPGoCkI7%2B9FIQYNjeQ%3D%3D",,,"2025-03-12","30","Aigua de Benassal, SA","awarded","16.14","13.34","16.14","13.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-04-08",,"2025-02-10",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"7707504","7707504",,"Consumibles para los equipos de análisis elemental","CM/664/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uOutcXWnOricTfjQf3USOg%3D%3D",,,"2025-03-08","30","LECO INSTRUMENTOS, S.L.","awarded","1861.59","1538.5","1861.59","1538.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-06",,,,"499b8372671e95c65ffda2bafaf15b2c"
"7707543","7707543",,"Cargadores usb, samnsung EP-DG977BWE, memorias SD 128GB, cargadores pared, bases multiples 8 tomas, latiguillos, router, adaptador,...(material oferta 25/42)","CM/634/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KNJYZZZA46vXOjazN1Dw9Q%3D%3D",,,"2025-03-09","30","SOMA INFORMATICA, S.L.","awarded","686.13","567.05","686.13","567.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-04-08",,"2025-02-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7707550","7707550",,"Billetes tren ida-vuelta val-mad-val mohamed al howaid.+dhirar bahloul asistencia ritsi — gei","CM/726/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MBsyhzIFmQ5J8Trn0ZPzLw%3D%3D",,,"2025-03-09","30","Almantour S.A.","awarded","67.16","61.05","67.16","61.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-04-08",,"2025-02-07",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7707573","7707573",,"Supply of patterned ITO coated polished glass (ITOGLASS 20P) Glass size 25 x 25mm","CM/707/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iCYEXs%2F9U5HXOjazN1Dw9Q%3D%3D",,,"2025-03-08","30","Visiontek Systems LTD","awarded","4129.5","4129.5","4129.5","4129.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-02-06",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"4899435","8683691","4899435","Formación y acompañamiento del proyecto.","SE/27/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uc0sI2VU%2BhJt5r0ngvMetA%3D%3D","2",,"2026-12-18","365",,"void","2375","2375",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79315000,80000000,80500000","25","legal",,,"2025-12-18","2025-08-25","2025-09-30","11825",
"7707592","7707592",,"Equipament informàtic SCP","CM/706/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lLQjyLyUOMtQFSeKCRun4Q%3D%3D",,,"2025-03-08","30","ASSECO SPAIN S A","awarded","4490.65","3711.28","4490.65","3711.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-02-06",,,,"df8ec65675b3ec44e2888c88bf75682d"
"7707596","7707596",,"Frigorífic pisos solidaris OCDS","CM/718/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2BaAnRUJBy84NavIWzMcHA%3D%3D",,,"2025-02-09","3","PASCUAL MARTI SOCIEDAD LIMITADA","awarded","259","214.05","259","214.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721200","34","furniture","2025-04-08",,"2025-02-06",,,,"75aa697c641335f0fb54e0a3025740e6"
"7707597","7707597",,"Portátil Projecte UJI","CM/676/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lLQjyLyUOMs2wEhQbcAqug%3D%3D",,,"2025-03-08","30","ROSSELLI Y RUIZ, S.L.","awarded","1446.42","1195.39","1446.42","1195.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-02-06",,,,"0aa28a924e1c53a3962773fad28015be"
"7707599","7707599",,"Montaje cable potenciostato","CM/683/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SjNTI2xjJmdrhBlEHQFSKA%3D%3D",,,"2025-02-07","1","La tenda de Modesto S.L.U.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-02-06",,,,"76372cd691a0553fa9073a38bb60a160"
"7707600","7707600",,"Compra de material informàtic inventariable (2 gravadores de veu, 1 càmera digital, 1 ordinador portàtil i 1 tablet)","CM/667/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SjNTI2xjJmeP66GS%2BONYvQ%3D%3D",,,"2025-03-08","30","GESIS DIGITAL SL","awarded","2056.17","1699.31","2056.17","1699.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7707643","7707643",,"Camisetes per a l'equip Uji Robotics Team","CM/671/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MvtaxIEGs2%2FjHF5qKI4aaw%3D%3D",,,"2025-03-07","30","Daniel Tena Porcar","awarded","614.25","507.64","614.25","507.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2025-04-08",,"2025-02-05",,,,"77baf658c626b7fd0cbf9ce2d4644a43"
"7707665","7707665",,"Planteles y semillas varias para el área d didáctica de las ciencias experimentales","CM/674/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPYH%2BDyWc3a2gkLQ8TeYKA%3D%3D",,,"2025-03-07","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","149.41","135.83","149.41","135.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03451000","35","catering","2025-04-08",,"2025-02-05",,,,"ac89e668821033292370c667a253d6dd"
"7707667","7707667",,"Disfraces para actividad con cargo a proyecto de innovación educativa","CM/670/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPYH%2BDyWc3YQyBAnWzHfCg%3D%3D",,,"2025-03-07","30","PIROVILA SL","awarded","42.89","35.45","42.89","35.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18230000","42","textile","2025-04-08",,"2025-02-05",,,,"7ddbcdafcaf9bfd429e4be273482ddba"
"7707668","7707668",,"Supply of patterned ITO coated polished glass (ITOGLASS 20P)","CM/668/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5W%2Fmqy06ZByP%2Bo96UAV7cQ%3D%3D",,,"2025-03-07","30","Visiontek Systems LTD","awarded","4495","4495","4495","4495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-02-05",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"7707686","7707686",,"2 unidades cartucho hp nº 305 negro (3ym61ae), 3 unidades cartucho brother lc-980 black, cartucho brother lc-980 yellow y cartucho brother lc-980 cyan","CM/638/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zU275u3fW2w3vLk2DU2Ddg%3D%3D",,,"2025-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","97.24","80.36","97.24","80.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-08",,"2025-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707703","7707703",,"Representació espectácle La violación de Lucrecia SASC","CM/489/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SBAlEboSVIAZDGvgaZEVxQ%3D%3D",,,"2025-03-06","30","TEATRO CLASICO DE SEVILLA,  S.C.A.","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-02-04",,,,"f8c8704834bb1a108fa9c64cd4922555"
"7707712","7707712",,"Medidor de angulo de contacto","CM/535/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbPGfp0d6df5Rey58Yagpg%3D%3D",,,"2025-03-05","30","OSSILA B.V.","awarded","2300","2300","2300","2300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-03",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"7707715","7707715",,"Alquiler sala más Coffe break para 120 personas y Rider técnico pantalla Led 3x2 pixel 3,9 en estructura + técnicos microfonía+ equipo de sonido de refuerzo + grabación","CM/635/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V9DVMKaWmrCopEMYCmrbmw%3D%3D",,,"2025-03-07","31","MOLL DE COSTA EVENTOS CASTELLÓN SL","awarded","3025","2750","3025","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-04-08",,"2025-02-04",,,,"e3cc67bd3b630681df8f08f4a47a733a"
"7707718","7707718",,"Vvp_vici fix_100ml","CM/626/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9p3CTFTnOJt9PLkba5eRog%3D%3D",,,"2025-03-07","30","REKA Netherlands B.V.","awarded","72.5","72.5","72.5","72.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-02-05",,,,"5a76adc81213fc867310f01eb6fa3ff7"
"7707778","7707778",,"Material ortopedia","CM/613/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nwQJIIq47KP5Rey58Yagpg%3D%3D",,,"2025-03-05","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","209.22","172.91","209.22","172.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2025-04-08",,"2025-02-03",,,,"8fe78465f1b36cce50b53f0951d153df"
"7707782","7707782",,"Vuelo  Valencia -Palma Mallorca 13/03 y traslado y vuelta 14/03/2025, Ramon Aznar, Confede Decanos Derecho","CM/538/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=REl0RvTXBhM7%2B9FIQYNjeQ%3D%3D",,,"2025-03-26","30","Almantour S.A.","awarded","361.02","328.2","361.02","328.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-02-24",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7707783","7707783",,"Billetes avión, 5 personas, 19/02 valencia-lcg vuelta 21/02/2025 lcg- valencia, profesor uji santiago garcía campa, torneo debate arelcit en la coruña","CM/551/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqeXDd7AIT6OUi78BmzhOQ%3D%3D",,,"2025-03-02","30","Almantour S.A.","awarded","1318.75","1318.75","1318.75","1318.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-31",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7707806","7707806",,"Rotllos paper per a dispensador sales d'estudiants (18 uds.)","CM/619/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X3A5q8weq8b10HRJw8TEnQ%3D%3D",,,"2025-03-02","30","Fulvio Navarro e hijos, S.L.","awarded","109.01","90.09","109.01","90.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2025-04-08",,"2025-01-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"4565667","6891263","4565667","600 ALTAIR Units Edu-Local Enterprise -Lease","SU/21/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uibF2l8gUZG7JOCXkOhcDg%3D%3D","2","2024-12-13","2025-12-13","365","ALTAIR SOFTWARE AND SERVICES SL","formalized","1808.82","1494.89","1808.82","1494.89","0","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software",,"2024-12-16","2024-12-12","2024-11-14","2024-11-29","4891.9","3eebcb6d47ba408d89d07d890f169c85"
"7707809","7707809",,"2 horas de Resonancia Magnética Funcional","CM/570/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yaFNVyll31weIBJRHQiPkQ%3D%3D",,,"2025-02-02","2","UNIVERSIDAD DE GRANADA","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-04-08",,"2025-01-31",,,,"eda0f918eff306524d3e89b3401a104e"
"7707816","7707816",,"Reserva hotel 1 noche  congreso ""workshop estrategia acede"" dia 14-02-2025","CM/547/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jZp8L8Gv%2BFTL1rX3q%2FMAPA%3D%3D",,,"2025-03-02","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-01-31",,,,"52f8c8f11f682c3f861029f04d76c221"
"7707817","7707817",,"Billete tren ponente congreso acede","CM/539/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hG4Tq2VToNX10HRJw8TEnQ%3D%3D",,,"2025-03-02","30","Almantour S.A.","awarded","71.5","59.09","71.5","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-04-08",,"2025-01-31",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7707825","7707825",,"Servei per a realitzar experiments telemàtics","CM/504/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yaFNVyll31ycTfjQf3USOg%3D%3D",,,"2025-07-20","170","PROLIFIC ACADEMIC LTD","awarded","2407.9","1990","2407.9","1990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-01-31",,,,"6cd2f7a3dbcaaaff3542cdf98569c6a1"
"7707829","7707829",,"Avion a chile y regreso de buenos aires del 19/06 al 29/06/2025 a favor de vicente sanz asistencia coloquio unv.valparaíso","CM/565/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eesc%2BNyO10UUqXM96WStVA%3D%3D",,,"2025-03-02","30","VIAJES EQUUS, S.A.","awarded","1497","1497","1497","1497","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-31",,,,"07a351600df95a9b41b857b4ada1accb"
"7707852","7707852",,"Drets autoria obra El Moble","CM/560/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HKswOS6GUm6dkQsA7ROvsg%3D%3D",,,"2025-03-01","30","ALBENA PRODUCCIONS S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2025-04-08",,"2025-01-30",,,,"2608112813428f6b56d958262ec9a32e"
"7707853","7707853",,"Emissió informe científic llibre SCP","CM/577/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QsKXAvObRFk%2FbjW6njtWLw%3D%3D",,,"2025-02-09","10","David Hidalgo García","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-30",,,,"79a0bfdc532f863f57d93148a07a9a71"
"7707854","7707854",,"Segell automátic edifici investigació II","CM/568/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=amBwOT1EXAwl5NjlNci%2BtA%3D%3D",,,"2025-03-01","30","Fulvio Navarro e hijos, S.L.","awarded","27.77","22.95","27.77","22.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192150","32","print","2025-04-08",,"2025-01-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707856","7707856",,"Billetes y hotel-ivan mora-asistencia reunion radiant-barcelona","CM/536/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x1vEV38OH2QS7pcxhTeWOg%3D%3D",,,"2025-03-01","30","VIAJES EQUUS, S.A.","awarded","326.34","269.7","326.34","269.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-30",,,,"07a351600df95a9b41b857b4ada1accb"
"7707872","7707872",,"Accessoris per treball en camp","CM/454/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A4U2208lBWbkY6rls5tG9A%3D%3D",,,"2025-02-28","30","YETI UK Limited","awarded","260","214.88","260","214.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-01-29",,,,"74d9289e503c1780f7b884707a8de1e6"
"7707901","7707901",,"Emissió informe científic llibre SCP","CM/519/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FxH%2Fd0lvD7vua%2Fi14w%2FPLA%3D%3D",,,"2025-02-08","10","Carmen Rivero Iglesias","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-01-29",,,,"8cc4fdbe51d3afdb1bffc5acf3998297"
"7707906","7707906",,"Alojamiento profesor invitado Borja Juan Morera del 29 al 31 de enero (Sesión de toma de datos y de coordinación)","CM/515/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Hj54BHYsVzN3k3tjedSGw%3D%3D",,,"2025-01-30","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-04-08",,"2025-01-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"7707910","7707910",,"1 toner hp laser 106a negro (clínica jurídica) -","CM/378/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckIV%2BxJAMDIwYTJJ03sHog%3D%3D",,,"2025-02-28","30","Fulvio Navarro e hijos, S.L.","awarded","58.19","48.09","58.19","48.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-04-08",,"2025-01-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"7707913","7707913",,"Representació espectacle Boges cau la nit Paraninf","CM/482/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckIV%2BxJAMDI4NavIWzMcHA%3D%3D",,,"2025-02-27","30","Bramant Teatre SL","awarded","6413","5300","6413","5300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-01-28",,,,"7831ffd0cbc9f2a7c7d85e0572d3a9ce"
"7707918","7707918",,"Material ferreteria tallers OTOP","CM/477/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IFK4mokFbTadkQsA7ROvsg%3D%3D",,,"2025-02-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","531.46","439.22","531.46","439.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-04-08",,"2025-01-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7707919","7707919",,"Representació  espectàcle La suite creación","CM/473/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G2saFfMRE57%2B3JAijKO%2Bkg%3D%3D",,,"2025-02-27","30","LA SUITE CREACION SOCIEDAD LIMITADA","awarded","4961","4100","4961","4100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-01-28",,,,"a6cd88bacd33f05879e0942ee57c847f"
"8983505","8983505",,"Partida de material fungible del proyecto","CM/4964/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hGvfuTYsAjZxseVhcqrkhw%3D%3D",,,"2025-08-28","30","DATIVIC, S.L.","awarded","479.78","396.51","479.78","396.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-22",,"2025-07-29",,,,"8a2543570ca44839577843e382cc713a"
"8983960","8983960",,"Equipo cientificotécnico","CM/4529/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipbxmoE2dlcQyBAnWzHfCg%3D%3D",,,"2025-08-21","30","PRODUCTOS ELECTRICOS INDUSTRIALES S.A","awarded","1578.76","1304.76","1578.76","1304.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-10-22",,"2025-07-22",,,,"562bdf8aabee7d41f5d308ae3597bf20"
"8896435","8896435",,"Reparacion dos termopares","CM/5618/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t690OmG1dr7I8aL3PRS10Q%3D%3D",,,"2025-11-03","45","La tenda de Modesto S.L.U.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-14",,"2025-09-19",,,,"76372cd691a0553fa9073a38bb60a160"
"2508833","2508833",,"Altavoces trust mila 2,0 speaker 5v","CM/6907/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XGQxkm0trOjnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-01-21","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.12","19.93","24.12","19.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2508754","2508754",,"Guantes de examen de nitrilo (tallas: pequeño, mediano y grande)","CM/6991/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAn8fQPlE7gSugstABGr5A%3D%3D",,"2021-07-09","2021-01-06","7","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","913.31","754.8","913.31","754.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-30",,,,"8fe78465f1b36cce50b53f0951d153df"
"3256857","5022086","3256857","Suministro e instalación de una grabadora láser UV para aplicaciones sin máscara con componentes de alta precisión","SU/24/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmbIXx1fBmtVYjgxA4nMUw%3D%3D",,"2023-10-04","2024-04-01","180","QUANTUM DESIGN, GmbH","formalized","197230","163000","193116","159600","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30232110","32","print","2023-09-11","2023-10-03","2023-10-03","2023-06-28","2023-07-13","163000","a3bbc06224f5e4420a417bac673b7d83"
"2508857","2508857",,"3 botellas isoflurano 250ml isoflutek","CM/6914/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BR2kJeMX%2FSMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-02-12","30","ALVET ESCARTI S.L.","awarded","102.3","93","102.3","93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-13",,,,"c802588df639cc8d5133b4deeb436570"
"2508846","2508846",,"Impresión documentación científica","CM/6933/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a8O13zi%2FDPQSugstABGr5A%3D%3D",,"2021-07-09","2021-01-16","30","CASTELLÓN DIGITAL S.L.","awarded","103.98","99.98","103.98","99.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2508860","2508860",,"Recogida de muestras en amsterdam","CM/6898/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igzL2WXW0aeXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-01-17","30","United Cargo Express","awarded","249.72","206.38","249.72","206.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"4e08fd8e80b09124c2344bcceda6e905"
"2508872","2508872",,"Renovación de licencias Solidworks + Altair","CM/6930/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24H1%2Bar4NP4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-16","30","CONSULTORES DE INGENIERIA MECANICA WORKS SL (CIMWORKS)","awarded","5192.11","4291","5192.11","4291","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"57ac6b9c3753c3b1b73e00dd93bfa81c"
"2508788","2508788",,"Reparació i recuperació de dades d'un disc dur - Vicent Sanz","CM/6950/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hB1zQrl88TEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-02-19","60","KMI DATA RECOVERY, S.L.","awarded","1736.35","1435","1736.35","1435","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-21",,,,"80a86248706e6d5f928b794f3507a504"
"2508943","2508943",,"Publicación de libro - José Antonio Piqueras","CM/6871/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wpa3EL%2BrmnrnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-06-14","180","Fundación Instituto de Historia Social","awarded","765.44","736","765.44","736","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"712a9f156ce2f86449657ebf9c0e4f06"
"2508950","2508950",,"Regulador de presion, filtros, racor, regulador de caudal y soporte","CM/6889/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gdaJCTEL8DF7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-14","30","Material Eléctrico y suministros Industriales, S.A.","awarded","194.46","160.71","194.46","160.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"2508789","2508789",,"Dos camaras Webcam Creative Live Cam 1080p VF0860","CM/6958/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4LgrspNCIHMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-21","30","S.B.S. Aitana S.L.U.","awarded","122.34","101.1","122.34","101.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-22",,,,"f507dff5f3b9590975fbc6f9d04a607d"
"2508959","2508959",,"Video educativo proyecto innovación docente en alta definicion","CM/6777/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PUUZSEwj3VeiEJrVRqloyA%3D%3D",,"2021-07-09","2020-12-22","7","JOSE AGUSTIN LLOPIS CALVACHE","awarded","598.95","495","598.95","495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"7e0e40624da9026b03a368b7932916db"
"2508965","2508965",,"Clinica Juridica USE","CM/6841/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYS1s5Hk3VBvYnTkQN0%2FZA%3D%3D",,"2021-07-09","2021-01-13","30","SOMA INFORMATICA, S.L.","awarded","50.22","41.5","50.22","41.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3247390","5096628","3247390","Actividad de patinaje","SE/33/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR6%2BCmL6AGA4NavIWzMcHA%3D%3D","6","2023-09-11","2024-09-10","365","CLUB PATI CASTALIA","formalized","2653.53","2193","2653.53","2193","0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,"2023-10-18","2023-10-16","2023-06-27","2023-07-12","66811.25","a149e32618b925de810b340a5d961566"
"2508792","2508792",,"2 Cabezal marca MCV, modelo PM1025-UNE para captador de alto volumen","CM/6953/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8H%2Bedl%2FNxt3nSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-02-28","30","Empresa A08795544","awarded","2908.9","2404.05","2908.9","2404.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-29",,,,"18e97be812091f5e30313b367b4bc293"
"384058","359385","384058","Programa de control microbiologico","SE/25/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7u%2BUUvKKPbdvYnTkQN0%2FZA%3D%3D",,"2019-07-24","2021-07-23","730","JECMA CONSULTORIA Y MEDIO AMBIENTE S.L.","formalized","12500","10330.58","9776.8","8080","5","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","33698100","28","health","2019-07-08","2019-10-03","2019-07-23","2019-05-21","2019-06-06","20661.16","e9cd05a18432ed2aa7e12b55fb37e446"
"7706299","7706299",,"Lenovo ThinkCentre neo 50q Gen 4 (Combo Lenovo teclado y ratón con cable) y Lenovo ThinkVision T27i-30 IPS 27''","CM/1252/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2F3ahFp9Npd4zIRvjBVCSw%3D%3D",,,"2025-03-28","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1125.3","930","1125.3","930","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-04-08",,"2025-02-26",,,,"da5c753a2155a208753eddc70f831a76"
"383248","386645","383248","Equipo para la medida simultánea de la permeabilidad al agua y la distribución de tamaño de los poros implicados en la circulación del líquido (en adelante porosímetro).","SU/18/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uoDiINat1WmXQV0WE7lYPw%3D%3D",,"2019-09-14","2019-11-23","70","IESMAT - Instrumentación Específica de Materiales","formalized","55902","46200","55841.5","46150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38400000","41","industry","2019-09-11","2019-09-16","2019-09-13","2019-07-08","2019-07-24","46200","77aef29ed712e4a5fe6c98dcdbed4d15"
"7706377","7706377",,"Fuente de Alimentación","CM/1217/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r02wz91v8TR4zIRvjBVCSw%3D%3D",,,"2025-03-28","30","GESIS DIGITAL SL","awarded","49.53","40.93","49.53","40.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-04-08",,"2025-02-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2508796","2508796",,"Mezcla de embalsamiento gt, 5.1","CM/6952/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OM7YZVzI28UBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2020-12-28","7","María del Mar Bertomeu Farnós","awarded","674.7","557.6","674.7","557.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-21",,,,"b456df203dad248da4f071a4c23608d2"
"7706416","7706416",,"Bus senderismo viernes 28 de febrero. Ruta Gaibiel - Pavías","CM/1151/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VpBKmPLfIyIadbH3CysQuQ%3D%3D",,,"2025-03-28","30","Autos Mediterráneo, S.A.","awarded","490","445.45","490","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-02-26",,,,"6980c565661e4e8b3452acaca57713f5"
"7706421","7706421",,"Dos ordenadores portátiles","CM/1149/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o6qnG655LuKqb7rCcv76BA%3D%3D",,,"2025-03-05","7","GESIS DIGITAL SL","awarded","3839.74","3173.34","3839.74","3173.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-02-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706502","7706502",,"Billetes de avión y hotel viaje a Ibiza Asistencia congreso H2future Ana M. Gutiérrez","CM/1184/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i3kXHlzSawU4NavIWzMcHA%3D%3D",,,"2025-03-28","30","VIAJES EQUUS, S.A.","awarded","371","371","371","371","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-26",,,,"07a351600df95a9b41b857b4ada1accb"
"7706503","7706503",,"Desarrollo y mantenimiento de la web del proyecto RED2022-134344-T.","CM/1176/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=23tGCvFmMOri0Kd8%2Brcp6w%3D%3D",,,"2025-03-28","30","Carlos Pérez Boluda","awarded","550.55","455","550.55","455","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-04-08",,"2025-02-26",,,,"625fbfc1cc720e0c5162edb641248fd6"
"7706515","7706515",,"Reparación máquina de hielo","CM/1130/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6DONOfijgGb%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-03-27","30","FRITHERSA CASTELLO, S.L.","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50530000","26","maintenance","2025-04-08",,"2025-02-25",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"7706525","7706525",,"Integració projecte ERP corporatiu control horari UADTI Consell d'estudiants","CM/1157/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VChaKdB27SyExvMJXBMHHQ%3D%3D",,,"2025-02-26","1","Awen Eria Group,S.L.","awarded","1663.75","1375","1663.75","1375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-02-25",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"7706539","7706539",,"Subministrament llenya festa paelles Consell d'estudiants","CM/1128/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MuKLRetOwgk2wEhQbcAqug%3D%3D",,,"2025-02-26","1","LEÑAS OLIVER S.L.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03410000","35","catering","2025-04-08",,"2025-02-25",,,,"129cc6d1aa100e6e170653a9b43524a0"
"7706552","7706552",,"Portátil hp victus 15-fa0048ns intel core i7-13620h/ 16gb/ 1000gb y s.o. windows 11 home - 64 bit, dvd","CM/1119/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewT9TgISHdckJPJS%2BPS9vg%3D%3D",,,"2025-03-27","30","SOMA INFORMATICA, S.L.","awarded","1494.35","1235","1494.35","1235","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-02-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2508801","2508801",,"Pila aa 3,6v","CM/6941/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9dvQjoOg3XKmq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","28.8","23.8","28.8","23.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2508819","2508819",,"Desarrollo web de soporte para proyecto Lluxent - Paco Fernández","CM/6932/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ShJpAtcAlEB7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2020-12-26","7","Jose Miñana Sanfelix","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-19",,,,"3817064ac0995c6a3fd215eb70b16d36"
"7706569","7706569",,"Monitor 24""","CM/1114/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6UZ%2FnAfOFVBq1DdmE7eaXg%3D%3D",,,"2025-03-26","30","GESIS DIGITAL SL","awarded","82.75","68.39","82.75","68.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2025-04-08",,"2025-02-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706585","7706585",,"Desplaçament i hospedatge en la ciutat del congrés XIXth Conference of the European Ceramic Society","CM/1053/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RlBy8d9YFOqP%2Bo96UAV7cQ%3D%3D",,,"2025-02-28","6","VIAJES EQUUS, S.A.","awarded","4785","3954.55","4785","3954.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2025-04-08",,"2025-02-22",,,,"07a351600df95a9b41b857b4ada1accb"
"7706601","7706601",,"Memorias ddr4 16 gb. 32 gb","CM/981/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RlBy8d9YFOpLAIVZdUs8KA%3D%3D",,,"2025-03-26","30","SOMA INFORMATICA, S.L.","awarded","353.32","292","353.32","292","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2025-04-08",,"2025-02-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7706603","7706603",,"Disco duro interno SSD, Cable SATA","CM/1071/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AENadcrlm0qGCFcHcNGIlQ%3D%3D",,,"2025-03-27","30","Bolsacash, SL","awarded","66.88","55.27","66.88","55.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-25",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"7706604","7706604",,"Reparacion centrifuga selecta","CM/1039/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AENadcrlm0rua%2Fi14w%2FPLA%3D%3D",,,"2025-03-26","30","La tenda de Modesto S.L.U.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-04-08",,"2025-02-24",,,,"76372cd691a0553fa9073a38bb60a160"
"7706730","7706730",,"Carpetes Arxiu Biblioteca","CM/1018/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j17d7mIWEwPua%2Fi14w%2FPLA%3D%3D",,,"2025-03-22","30","Gregorio Cornejo Antón (NESCHEN)","awarded","810","669.4","810","669.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39132000","34","furniture","2025-04-08",,"2025-02-20",,,,"4d3bbf8605cc21b61bb925dbdc65e9ae"
"7706791","7706791",,"Microones OTOP","CM/977/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x7VdUeS%2FfpyKeVWTb9Scog%3D%3D",,,"2025-02-27","7","COMERCIAL CASTILLO 88, S.A.","awarded","64.6","53.39","64.6","53.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-04-08",,"2025-02-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7706802","7706802",,"Bateria dell cpl-tmfyt 75w/h de sustitución de iones 6 celdas","CM/1028/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pxq2bDXdIXZPpzdqOdhuWg%3D%3D",,,"2025-03-22","30","COOLMOD INFORMATICA, S.L.","awarded","124.94","103.26","124.94","103.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-04-08",,"2025-02-20",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7706856","7706856",,"4 unidades monitor philips 271v8la – altavoces 68,6 cm (27'') y 3 unidades ord. proc. intel core i5-12400/d.d.ssd 500gb/ram64gb","CM/1029/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sMaWG2b%2BToGExvMJXBMHHQ%3D%3D",,,"2025-03-22","30","SOMA INFORMATICA, S.L.","awarded","2513.79","2077.51","2513.79","2077.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-02-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7706883","7706883",,"Bus senderismo sábado 22 de febrero. Ruta Circular Chodos (Marinet)","CM/984/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hcBx%2FtoY23TVGIpKDxgsAQ%3D%3D",,,"2025-03-21","30","Autos Mediterráneo, S.A.","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-02-19",,,,"6980c565661e4e8b3452acaca57713f5"
"7706890","7706890",,"Bus interseus primer curs B a Vilafranca. 17-03-2025","CM/982/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hcBx%2FtoY23STylGzYmBF9Q%3D%3D",,,"2025-03-21","30","Autos Mediterráneo, S.A.","awarded","630","572.73","630","572.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-02-19",,,,"6980c565661e4e8b3452acaca57713f5"
"8984722","8984722",,"Creació d'Ítems (indicadors) temàtics y l’extracció de vídeos independents per cada ítem.","CM/4273/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NeBqhezAdCh4zIRvjBVCSw%3D%3D",,,"2025-09-30","90","MAHALIA MAYA FRIZON","awarded","800","661.16","800","661.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-10-22",,"2025-07-02",,,,"711b354d96b8d5044e21861e8247cb2a"
"7706944","7706944",,"Vestuari treball personal manteniment OTOP","CM/1017/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ji4S2ZTjH6DI8aL3PRS10Q%3D%3D",,,"2025-03-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","2618.76","2164.26","2618.76","2164.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18130000","42","textile","2025-04-08",,"2025-02-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3247390","5096623","3247390","Actividad de capoeira","SE/33/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR6%2BCmL6AGA4NavIWzMcHA%3D%3D","1","2023-09-11","2024-09-10","365",,"void","2731.58","2257.5",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,"2023-10-18","2023-10-06","2023-06-27","2023-07-12","66811.25",
"3247390","5096624","3247390","Actividad de Tai xi xuan","SE/33/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR6%2BCmL6AGA4NavIWzMcHA%3D%3D","2","2023-09-11","2024-09-10","365",,"void","1873.08","1548",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,"2023-10-18","2023-10-06","2023-06-27","2023-07-12","66811.25",
"1511687","2310166","1511687","Climatización","OB/3/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ig71Pj9nVFfnSoTX3z%2F7wA%3D%3D","3","2021-10-15","2022-02-23","121","Veolia Water Systems Ibérica, S.L","formalized","439407.05","363146.32","338337.31","279617.61","4","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45000000","24","construction","2021-10-20","2021-10-25","2021-10-25","2021-07-20","2021-09-10","827841.69","b6357bc7e1ec598a719dc288dc9eac41"
"3247390","5096626","3247390","Actividad de Yoga integral","SE/33/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR6%2BCmL6AGA4NavIWzMcHA%3D%3D","4","2023-09-11","2024-09-10","365",,"void","2809.62","2322",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture",,"2023-10-18","2023-10-06","2023-06-27","2023-07-12","66811.25",
"2517980","2517980",,"material fungible para la construcción de un prototipo CAUPROTECT","CM/3009/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PNaYeNoExNirz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-20","30","DEXIBERICA SOLUCIONES INDUSTRIALES S.A.","awarded","49.54","40.94","49.54","40.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"f2a4c093e150e98cbc120ccd010a9f0f"
"2528315","2528315",,"Material rodamientos projecte catedra ciutat castelló (uji motor sport )","CM/4025/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rn9Bh8NjAQOXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-09","30","DEXIBERICA SOLUCIONES INDUSTRIALES S.A.","awarded","589","486.78","589","486.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"f2a4c093e150e98cbc120ccd010a9f0f"
"69116","125940","69116","Instalaciones Climatización","OB/1/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrhcI60eCjYQK2TEfXGy%2BA%3D%3D","4","2017-10-01","2017-12-31","91","Veolia Water Systems Ibérica, S.L","formalized","39463.92","32614.81","35122.67","29027","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000","24","construction","2018-07-09","2018-07-09","2017-07-26","2017-05-25","2017-06-20","427694.3","b6357bc7e1ec598a719dc288dc9eac41"
"4933458","8881411","4933458","Instalaciones hidráulicas","OB/4/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ux4hTfhGVszI8aL3PRS10Q%3D%3D","3","2026-02-27","2026-09-28","213","Veolia Water Systems Ibérica, S.L","formalized","896221.63","740679.03","689194.43","569582.17","4","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45210000,45259900","24","construction","2026-02-06","2026-05-20","2026-02-12","2025-10-13","2025-12-02","2086550.01","b6357bc7e1ec598a719dc288dc9eac41"
"10133626","10133626",,"Instalacion de fontaneria para laboratorio na1022dl","CM/8678/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1d4x2arUoTSFQ%2FlhRK79lA%3D%3D",,,"2025-12-26","30","Veolia Water Systems Ibérica, S.L","awarded","9978.62","8246.79","9978.62","8246.79","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45330000","24","construction","2026-05-22",,"2025-11-26",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"10135533","10135533",,"Treballs de reconversió de l'autòmat. OTOP","CM/1610/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJgEwxfx8Z27JOCXkOhcDg%3D%3D",,,"2026-03-19","15","Veolia Water Systems Ibérica, S.L","awarded","5359.97","4429.73","5359.97","4429.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-05-22",,"2026-03-04",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"6226249","6226249",,"V80hx60/1p-sc-m 12.8+19.2+2x12.8","CM/1486/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sK7VI3ZMLXDkY6rls5tG9A%3D%3D",,,"2024-03-29","30","SWEP INTERNATIONAL AB","awarded","1468.83","1213.91","1468.83","1213.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42511100","41","industry","2024-05-16",,"2024-02-28",,,,"8c0cea791fd5bcaed8f7810ecf2446de"
"10133608","10133608",,"Instalación y adecuación de climatización para laboratorio na1022dl","CM/8679/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7d4A4MTroY7%2B3JAijKO%2Bkg%3D%3D",,,"2026-01-03","30","Veolia Water Systems Ibérica, S.L","awarded","16355.93","13517.3","16355.93","13517.3","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45331230","24","construction","2026-05-22",,"2025-12-04",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"3256406","5027637","3256406","Suministro, entrega e instalación de dos cajas de guantes para trabajar con gases inertes y procesos automatizados","SU/23/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ICGWzZ3Y0Yotm4eBPtV6eQ%3D%3D",,"2023-10-07","2023-10-07","0","Nane Equipamientos, S.L.","formalized","186340","154000","185130","153000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38400000","41","industry","2023-09-13","2023-10-10","2023-10-06","2023-06-28","2023-07-13","154000","31f5419ef3febcd0f3209deed576335b"
"8988630","8988630",,"Diseny i maquetació  revvista Memòria Viva SASC","CM/6290/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4GKHaP8tbvmnwcj%2BxbdTg%3D%3D",,,"2025-10-23","15","Copistería FORMAT, S.L.","awarded","1499.8","1239.5","1499.8","1239.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-10-22",,"2025-10-08",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"6226260","6226260",,"Bus dilluns 26 de febrer de Vilafranca a Morella - Univ. Majors","CM/1423/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SOGFMArRWv%2FyoM4us5k4vw%3D%3D",,,"2024-03-13","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-02-27",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"4957121","8998468","4957121","Suministro para la adquisición y posterior mantenimiento de una lectora óptica para corrección de pruebas tipo test junto con el software necesario que permita el procesamiento y explotación de los datos.","SU/30/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IcG1RkETujZ70UvEyYJSGw%3D%3D",,"2025-12-17","2030-10-17","1765","DARA INFORMÁTICA, S.L.U.","formalized","16599.18","13718.33","16177.7","13370","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30216100,50344000","32","print","2025-12-16","2025-12-17","2025-12-16","2025-10-30","2025-11-14","13718.33","69ea9ef96840c3cfe66154305bcb0354"
"281853","811031","281853","Suministro eléctrico 100% procedente de fuentes renovables y de gas","SU/26/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JrT1HRm%2Fk1Orz3GQd5r6SQ%3D%3D","1","2020-02-06","2021-02-05","365",":  NATURGY CLIENTES EMPRESAS, S.A.U.","formalized","2492812.81","2060175.88","2071437.47","1711931.79","7","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2020-01-10","2020-02-07","2020-02-05","2019-10-31","2019-12-04","5434512","f15fa35a576b3afe2b03625c106be4d9"
"9267938","9267938",,"Microtomo guía PFM4004M,Pinza standard orientable 45x50, Soporte cuchillas desechables orientab.INSTALACIÓN INCLUIDA","CM/7287/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y3xYzn9gCFozjChw4z%2FXvw%3D%3D",,,"2025-12-29","60","CASA ALVAREZ MATERIAL CIENTIFICO SA","awarded","11616","9600","11616","9600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-30",,,,"aa50c133a57829371caa317d03e061e2"
"1829487","1829487",,"Imperdibles para dorsales. 24 paquetes (presupuesto 2019RR198)","CM/747/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWirkXDrPSguf4aBO%2BvQlQ%3D%3D",,,"2019-03-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","53.72","44.4","53.72","44.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6225810","6225810",,"Traducció catala-espanyol Servei de Llengües","CM/2938/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5xiX8U4IXw43vLk2DU2Ddg%3D%3D",,,"2024-05-30","30","Neus Vicens Morant","awarded","274.73","274.73","274.73","274.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-30",,,,"3c6d08b8eaed1d8ff15d2ad5245a65a0"
"6401536","6401536",,"Equipament quiosc Jardi del Temps OTOP","CM/3229/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3UyP%2FqIMkj9pbnDwlaUlg%3D%3D",,,"2024-06-12","30","FRITHERSA CASTELLO, S.L.","awarded","6542.28","5406.84","6542.28","5406.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151000","34","furniture","2024-06-28",,"2024-05-13",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"6401479","6401479",,"Publicació  Escoles masos de LLucena SASC","CM/3814/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hX7RmO5wKQXkY6rls5tG9A%3D%3D",,,"2024-06-10","10","Joaquin Troncho Casanova","awarded","608.4","585","608.4","585","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-06-28",,"2024-05-31",,,,"da9fad994fca9f8afcef7ee082cba382"
"6401548","6401548",,"Prótesis miembro superior","CM/3063/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AkY%2FL0bDmY4wYTJJ03sHog%3D%3D",,,"2024-06-07","30","Especialidades Médico Ortopédicas, S.L.","awarded","170.04","154.58","170.04","154.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33183200","28","health","2024-06-28",,"2024-05-08",,,,"5c979967b2719031b86a346f9f9ef005"
"8787393","8787393",,"Suport i manteniment infraestructrua Onpremise","CM/4471/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yW3W9MXwq32ExvMJXBMHHQ%3D%3D",,,"2025-12-05","150","HEWLETT-PACKARD SERVICIOS ESPAÑA, S.L.U.","awarded","3136.27","2591.96","3136.27","2591.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312600","26","maintenance","2025-09-22",,"2025-07-08",,,,"5ae7a23f7e7949f1117f07d6051d36ce"
"1827514","1827514",,"Anunci publicitari periòdic Mediterráneo","CM/217/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T229s%2BlHv7aiEJrVRqloyA%3D%3D",,,"2019-07-17","180","Uniprex, S.A.","awarded","3478.75","2875","3478.75","2875","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"ca15911a8694cd52d68b3814a5a5266e"
"7085868","7085868",,"Material pediátrico y neonato","CM/5363/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afLosJAbkjwkJPJS%2BPS9vg%3D%3D",,,"2024-10-05","30","VYGON S.A.U.","awarded","1908.47","1577.25","1908.47","1577.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2025-01-08",,"2024-09-05",,,,"a2e27cb1fea8a9a2abccaaabec4c43a6"
"2551807","2551807",,"48 agujas","CM/5195/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54KlwhJOJVESugstABGr5A%3D%3D",,"2021-10-18","2021-10-28","30","VYGON S.A.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"a2e27cb1fea8a9a2abccaaabec4c43a6"
"6225988","6225988",,"Toner, rollo cinta, alfombrilla, blister pilas","CM/2266/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E9L8AJWEjyw2wEhQbcAqug%3D%3D",,,"2024-05-09","30","Fulvio Navarro e hijos, S.L.","awarded","101.15","83.59","101.15","83.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-05-16",,"2024-04-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182047","5182047",,"Maletín de emergencia cpap","CM/7007/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fSlPrfU1tQZ4zIRvjBVCSw%3D%3D",,"2023-06-13","2022-12-15","30","VYGON S.A.U.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35112000","44","security","2023-10-20",,"2023-06-13",,,,"a2e27cb1fea8a9a2abccaaabec4c43a6"
"6375243","6375243",,"Emissió informe científic llibre  SP","CM/3917/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SlaS83HcH5bVGIpKDxgsAQ%3D%3D",,,"2024-06-14","10","ALBERTO GARCIA MARTINEZ","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-06-04",,,,"938912e9ec7af710996a195724c5a4d3"
"6226050","6226050",,"Impressora Brother Multifunción Laser MFC-L2800DW per a les activitats de la Càtedra d'Investigació Musical de Anna Vernia","CM/2113/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DOFH%2BpMZkWqFQ%2FlhRK79lA%3D%3D",,,"2024-04-06","10","GESIS DIGITAL SL","awarded","220.37","182.12","220.37","182.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2024-05-16",,"2024-03-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226246","6226246",,"Representació espectacle L'enterrador","CM/1526/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6zwixTN74XsadbH3CysQuQ%3D%3D",,,"2024-03-30","30","ORGANITZACIO I PROMOCIO D'ESPECTACLES LA MEDITERRANEA SL","awarded","4719","3900","4719","3900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-05-16",,"2024-02-29",,,,"d4145cdb8195d0d7aca9aaae151d90ea"
"6226091","6226091",,"Drets exhibició pel·lícula","CM/2042/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OO1U9782oAt%2FR5QFTlaM4A%3D%3D",,,"2024-04-25","30","ELASTICA FILMS, S.L.","awarded","488.6","403.8","488.6","403.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50113100","26","maintenance","2024-05-16",,"2024-03-26",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"1831057","1831057",,"Piles si","CM/5230/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BMTyb7IMB9kuf4aBO%2BvQlQ%3D%3D",,,"2019-11-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.76","7.24","8.76","7.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6225852","6225852",,"Transport assistent reunio RUD Vic responsabilitat Social","CM/2666/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80eLErm7Wk3i0Kd8%2Brcp6w%3D%3D",,,"2024-04-24","1","VIAJES TIRADO, S.A.","awarded","432","392.73","432","392.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-23",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9267502","9267502",,"Sello consergeria. Consergeria","CM/8683/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XRivq%2F4BXvZ%2FP7lJ7Fu0SA%3D%3D",,,"2025-12-25","30","Fulvio Navarro e hijos, S.L.","awarded","31.4","25.95","31.4","25.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192151","32","print","2025-12-17",,"2025-11-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"6226197","6226197",,"Web del proyecto “Alfabetización mediática en los medios de comunicación públicos. Análisis de estrategias y procesos de colaboración entre medios e instituciones educativas en Europa y España (AMIEDUCOM)”. Diseño e implantación web de la plataforma wordpress - Javier Marzal","CM/1711/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EmSlZQHH4tgzjChw4z%2FXvw%3D%3D",,,"2024-04-12","30","Martín Impresores, S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-05-16",,"2024-03-13",,,,"a950d1f4e691f2204c3150c553e8ce64"
"6375661","6375661",,"Traducció a l'anglés del resum de l'article ""Paisatges, festes i tradicions: Unes propostes didàctiques per a l'escola"" professor Selgi Selma a càrrec pressupost d'investigació de l'àrea Didàctica CC Socials","CM/3592/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HRqthE5eq4GcTfjQf3USOg%3D%3D",,,"2024-06-03","10","Barbara Mary Savage Cooper","awarded","42.7","42.7","42.7","42.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-24",,,,"7a75cb97a080f4b25409248a14daa7c7"
"1833165","1833165",,"Cablejat uadti","CM/4379/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPGzY6sxFtSrz3GQd5r6SQ%3D%3D",,,"2019-10-23","30","GESIS DIGITAL SL","awarded","26.25","21.69","26.25","21.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375729","6375729",,"Actuació mag Acte distincions Gabinet Rectorat","CM/3288/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RCVYfmwq%2FIn%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-23","30","NACHO DIAGO PRODUCCIONES EN LA LUNA S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-06-20",,"2024-05-24",,,,"0594a86c0695ac002ad4cd5ac4f4a17e"
"6375234","6375234",,"Revisión articulo inglés  ""an analysis of the enablers and results of corporate entrepreneurship from a stakeholders perspective""","CM/3906/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6tGbFBppMMMeIBJRHQiPkQ%3D%3D",,,"2024-06-15","10","Barbara Mary Savage Cooper","awarded","152","152","152","152","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-06-05",,,,"7a75cb97a080f4b25409248a14daa7c7"
"6375299","6375299",,"Xicotet material per a reparacions i anclatge d'equips.","CM/3797/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mzJbe3nnkgxPpzdqOdhuWg%3D%3D",,,"2024-07-03","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-06-03",,,,"7bf5acf7028e4858cb7a5180880b881c"
"6375347","6375347",,"Servei traducció documents Servei de Llengües","CM/3812/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jbXU7zGlv22FQ%2FlhRK79lA%3D%3D",,,"2024-06-02","2","Robert Christopher Lunn","awarded","345.13","285.23","345.13","285.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-06-20",,"2024-05-31",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"9269326","9269326",,"Informe sobre rutas en la provincia de Castellón","CM/6425/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6Cht6eCBqDVGIpKDxgsAQ%3D%3D",,,"2025-11-30","45","ITINERANTUR RUTAS CULTURA NATURA SL","awarded","6048.79","4999","6048.79","4999","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71210000","27","architecture","2025-12-17",,"2025-10-16",,,,"2a5655af56749e5a2cadc9016eec0dea"
"6375442","6375442",,"Cartuxos originals HP303XL negre i tricolor. Unviersitat per a Majors","CM/3786/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jou55Bq3SysXhk1FZxEyvw%3D%3D",,,"2024-06-29","30","Miguel Angel Serer González","awarded","201.44","166.48","201.44","166.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-05-30",,,,"2bff6037a26c8a8d300c81636b99846e"
"6375457","6375457",,"Maletin funda para ordenador portátil impermeable","CM/3775/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j98vok%2BBGvY%2B1TMyIiZmzw%3D%3D",,,"2024-06-29","30","GESIS DIGITAL SL","awarded","52.43","43.33","52.43","43.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-06-20",,"2024-05-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6375658","6375658",,"Ordinador portàtil MacBook Air 13"" i funda ECO per a MacBook Air 13"" per a les activitats del projecte PPSI 23i324 i sol·licitat per la professora Lucía Sánchez-Tarazaga","CM/3605/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qUGqiRQq7ESkU02jNGj1Fw%3D%3D",,,"2024-06-03","10","ROSSELLI Y RUIZ, S.L.","awarded","1476.41","1220.17","1476.41","1220.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-06-20",,"2024-05-24",,,,"0aa28a924e1c53a3962773fad28015be"
"6375605","6375605",,"Assegurança de viatge estada breu predoctoral Ministeri (FPI) PRE2021-097369 Cosmin-Mihai Udroiu Bucur","CM/3653/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2BXVuPm7L5qExvMJXBMHHQ%3D%3D",,,"2024-09-23","119","IRIS GLOBAL SOLUCIONES DE PROTECCION SEGUROS Y REASEGUROS, S.A.","awarded","371.52","307.04","371.52","307.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-05-27",,,,"a6967405be98427df53c09f7267fb918"
"5178813","5178813",,"Cabina de seguridad biológica y accesorios","CM/7589/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qR%2FpyI%2BMsNjECtSnloz%2BZQ%3D%3D",,"2023-06-13","2022-12-30","30","STERILTECH, SL","awarded","9419.85","7785","9419.85","7785","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2023-10-20",,"2023-06-13",,,,"0f606286464a3b840dddb67d4b1a20c6"
"2517499","2517499",,"Dustless Precision Pellets, sucrosa","CM/3460/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IcJT6mUQ9purz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-09","30","STERILTECH, SL","awarded","731.2","604.3","731.2","604.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"0f606286464a3b840dddb67d4b1a20c6"
"9267373","9267373",,"Baliza coche conductor. SCAG","CM/8834/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lh014dF2ivE6P%2FuLemXRw%3D%3D",,,"2026-01-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","40.99","33.88","40.99","33.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928410","33","transportation","2025-12-17",,"2025-12-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832333","1832333",,"Taller de ioga sasc","CM/2425/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H1sTYbDbW8MSugstABGr5A%3D%3D",,,"2019-05-11","1","Beatriz Valls Martínez","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-10",,,,"4a5f162bce9ad6652af57f4bdb708aae"
"9269421","9269421",,"Hp kit de fusor de 220v color laserjet b5l36a","CM/6518/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4wmoOqD6WUrIGlsa0Wad%2Bw%3D%3D",,,"2025-11-15","30","Bolsacash, SL","awarded","221.31","182.9","221.31","182.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2025-12-17",,"2025-10-16",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9267324","9267324",,"asesoramiento en la preparación del proyecto","CM/8866/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nib0Wgh5ZejECtSnloz%2BZQ%3D%3D",,,"2026-12-09","365","Galata Innovation","awarded","35351.64","29216.23","35351.64","29216.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73210000","25","legal","2025-12-17",,"2025-12-09",,,,"bcd2f41bd0300e676dbd468aa133cd50"
"4819285","8438506","4819285","Elaboración de los proyectos técnicos y la ejecución de las obras de ampliación del Centro de Investigación en Robótica y Tecnologías Subacuáticas (CIRTESU)","OB/2/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wihiC4A%2FnxYadbH3CysQuQ%3D%3D",,"2025-11-15","2027-01-15","426","CIVICONS CONSTRUCCIONES PUBLICAS S.L.","formalized","1875000","1549586.78","1818542.52","1502927.7","2","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,71242000","24","construction","2025-11-11","2025-11-18","2025-11-14","2025-07-14","2025-09-08","1549586.78","2437fb7bb06bfaaea0a1a3643b03f7ea"
"9267367","9267367",,"Pruebas/Impresión ""Ecos de la Memoria""","CM/8748/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=csMeYzGmwfOFlFRHfEzEaw%3D%3D",,,"2025-12-18","15","BRIZZOLIS SA","awarded","2080","2000","2080","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-12-17",,"2025-12-03",,,,"a7de6e419df47c9b385954631df34ec5"
"9267351","9267351",,"Coffe-break para workshop 21/11/2025 en el aula magna estce reservado por juan andrés","CM/8599/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9gUFzLWdqN6AAM7L03kM8A%3D%3D",,,"2025-12-06","1","Comertel, SA","awarded","148.75","135.23","148.75","135.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55511000","35","catering","2025-12-17",,"2025-12-05",,,,"8553f0068e454f385d16ef89c2506d44"
"1832301","1832301",,"Traducció revista SASC","CM/3068/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r0SqYkW%2BYSwSugstABGr5A%3D%3D",,,"2020-07-31","1","Barbara Mary Savage","awarded","327.48","327.48","327.48","327.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-30",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1832321","1832321",,"Toners","CM/4845/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aWP4przyovMSugstABGr5A%3D%3D",,,"2020-11-21","30","Sulo Ibérica, S.A.","awarded","98.94","81.77","98.94","81.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"bb5a776c92b2fefa73f13c7b07201518"
"9267371","9267371",,"Manuntención para los 8 ponentes Conferencia Internacional sobre Diligencia Debida en materia de Sostenibilidad el día 4/12/2025","CM/8791/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CmBl8q33pjmS81gZFETWmA%3D%3D",,,"2025-12-04","1","Castalia Alimentación y Restauración, S.L.","awarded","148","134.55","148","134.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-12-03",,,,"23c4ad9656739077215618e76878fb0d"
"9267392","9267392",,"Albums acte honoris causa Rectorat","CM/8747/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rV4dprGpp5IeIBJRHQiPkQ%3D%3D",,,"2025-12-12","10","Antonio Pradas Montoya","awarded","253.57","209.56","253.57","209.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2025-12-17",,"2025-12-02",,,,"72038240d077f61f19d8103ec46b587b"
"1832371","1832371",,"Material d'oficina","CM/1310/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d48WX58VYzABPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-04","30","PLACIDO GOMEZ SL","awarded","47.08","38.91","47.08","38.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"4ed239fa7436012002804b9f7d501d4a"
"1832367","1832367",,"traducció servei de Llengües","CM/89/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AEefOvKpfqUSugstABGr5A%3D%3D",,,"2020-01-16","1","Robert Edward Jones","awarded","140","115.7","140","115.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-15",,,,"f2b36de83b8d990f39929e41355de8ef"
"1832415","1832415",,"Impressió llibre SCP","CM/3457/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6nt4SpBn5N57h85%2Fpmmsfw%3D%3D",,,"2019-07-31","30","Empresa Q0818002H","awarded","1528.8","1470","1528.8","1470","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"9267448","9267448",,"Disseny i maquetació cieacova. slt","CM/8709/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=frXomvBzSPWFQ%2FlhRK79lA%3D%3D",,,"2025-12-27","30","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","159.16","131.54","159.16","131.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-12-17",,"2025-11-27",,,,"55d7f8692dc833087458ac2da57666a4"
"9267455","9267455",,"Allotjament + trasllat. RR/HH","CM/8713/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mf5syrN3%2F1%2BF6L2uCfUWg%3D%3D",,,"2025-11-28","1","Almantour S.A.","awarded","212.3","193","212.3","193","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-27",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9267479","9267479",,"Alojamiento  Sr Befani Guido y Emmanuele Guarna el 3, 4 y 5 por la participación en la Conferencia Internacional sobre Diligencia debida en sostenibilidad (3 noches)","CM/8573/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NfP3M9m2Ml9PpzdqOdhuWg%3D%3D",,,"2025-11-28","3","ABC-BCN 1895 Mediterraneo, S.L.","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-25",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9269529","9269529",,"Billetes avion y tren Workshop PECS 2025 Sara Barja","CM/6879/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vVISrRUhB7CExvMJXBMHHQ%3D%3D",,,"2025-11-22","30","NAUTALIA VIAJES, SL","awarded","168.29","168.29","168.29","168.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-12-17",,"2025-10-23",,,,"d46f61dc8ea6182ce3817d305242095a"
"1832609","1832609",,"Armari menador","CM/4070/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XT7Jd3kxp1yiEJrVRqloyA%3D%3D",,,"2019-08-31","30","KONTOR STIL,S.L.U","awarded","244.42","202","244.42","202","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-08-01",,,,"05636669d141b3148469e04fcc101bd2"
"1832631","1832631",,"Baixa ciclomotor SI","CM/631/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eiG%2FJ%2FYwGVYuf4aBO%2BvQlQ%3D%3D",,,"2020-02-08","1","DESGUACES HNOS. VILLAMON, S.A.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-07",,,,"051b224972c7f012636f7807696710fc"
"9267586","9267586",,"caja cria","CM/7475/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OCoPq8xz8%2Fd%2FP7lJ7Fu0SA%3D%3D",,,"2025-12-04","30","ENTOMOPRAXIS S.C.P.","awarded","1285.02","1062","1285.02","1062","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-04",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"9267538","9267538",,"Vuelos y hotel ivan mora. japon. 11 al 16 enero 2026","CM/8600/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IvXWIJ1KoEwkJPJS%2BPS9vg%3D%3D",,,"2025-12-24","30","VIAJES TRANSVIA TOURS S.L.","awarded","2505","2505","2505","2505","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-12-17",,"2025-11-24",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"1832886","1832886",,"Traducció a l'angles","CM/3759/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g9CQOwSgkRyXQV0WE7lYPw%3D%3D",,,"2019-07-18","2","Simón Berrill","awarded","424.15","350.54","424.15","350.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-16",,,,"f225f77ecaf73c11694e20cb033af1af"
"9267530","9267530",,"Bus lunes 24-11-2025 de Morella a Vilafranca","CM/8632/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5IQ2EekeUWAS7pcxhTeWOg%3D%3D",,,"2025-12-24","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-24",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9267595","9267595",,"publicación artículo","CM/7421/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MrVE0%2FgWVJnE6P%2FuLemXRw%3D%3D",,,"2025-12-03","30","ELSEVIER B.V.","awarded","2810","2810","2810","2810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-12-17",,"2025-11-03",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"1832892","1832892",,"Informe científic SCP","CM/5698/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2BR%2BDca8HhPnSoTX3z%2F7wA%3D%3D",,,"2019-11-28","30","Purificación Ribes Traver","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"d9677bee1dbf0b8135cecd41842222c1"
"9267591","9267591",,"plasmidos","CM/7433/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WoGd%2FfBGjaY%2FbjW6njtWLw%3D%3D",,,"2025-12-04","30","Addgene Inc.","awarded","776","776","776","776","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-04",,,,"ad2ad4c56e5ca20aaa0282878b09dce1"
"9267614","9267614",,"Reparacion impresora 3D","CM/7550/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VAxpRSJ%2BetFrhBlEHQFSKA%3D%3D",,,"2025-12-03","30","SOLUCIONES SICNOVA SL","awarded","603.79","499","603.79","499","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-11-03",,,,"71c85ee884313bb655fd08a74d7b1577"
"6226356","6226356",,"Cable silicona, terminales cobre","CM/151/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q2fwlNSaDLB9PLkba5eRog%3D%3D",,,"2023-02-15","30","COMERCIAL KV SL","awarded","22.97","18.98","22.97","18.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-05-16",,"2023-01-16",,,,"e04073546219b25efa1ef619350b9863"
"6233853","6233853",,"Traducció per revisió d'article científic","CM/3040/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYRZIvSVJe1eKgd8LfVV9g%3D%3D",,,"2024-05-10","4","HELEN L. WARBURTON","awarded","204.5","204.5","204.5","204.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-17",,"2024-05-06",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"6226184","6226184",,"Coffee Break reunión proyecto europeo Cortex2","CM/1812/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HsZ6B%2Fqr0qd6nTs9LZ9RhQ%3D%3D",,,"2024-03-17","2","CORELLA GIL JESÚS","awarded","616","509.09","616","509.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-05-16",,"2024-03-15",,,,"5b0d405b1f2e82f43dfccfd562da59f8"
"9267626","9267626",,"un lote de dos litros de dos nanofluidos SiC y Al2O3","CM/7370/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FPyuvOv2iUyExvMJXBMHHQ%3D%3D",,,"2025-12-03","30","US Research Nanomaterials, Inc","awarded","7061.56","5836","7061.56","5836","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-03",,,,"90d6d0bf0a96975c504beecbbdc78cc5"
"9267653","9267653",,"6 sierras de cinta para la sierra electrica del Taller Prototips","CM/7863/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlvrNIlSIRWLAncw3qdZkA%3D%3D",,,"2025-12-03","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","166.98","138","166.98","138","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-03",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"9267596","9267596",,"Material de ferretería (pistola silicona grande, taco quimico)","CM/8509/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4xmts1U2bSU7u6%2B%2FR7DUoA%3D%3D",,,"2025-12-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","76.86","63.52","76.86","63.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-12-17",,"2025-11-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9267710","9267710",,"Soporte para portátil","CM/7704/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G8mUxXu8lBsQyBAnWzHfCg%3D%3D",,,"2025-12-03","30","GESIS DIGITAL SL","awarded","26.38","21.8","26.38","21.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-12-17",,"2025-11-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267692","9267692",,"Trasllats tren. RR/HH","CM/8174/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JxTMTih6UfjHF5qKI4aaw%3D%3D",,,"2025-11-22","1","Almantour S.A.","awarded","11.95","10.86","11.95","10.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"6233944","6233944",,"Pulbicitat Premis Talent emprenedor VITDC","CM/1571/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JWz2hQhXSDasNfRW6APEDw%3D%3D",,,"2024-03-16","15","DIARIO DIGITAL DE CASTELLON SL","awarded","895.4","740","895.4","740","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-05-17",,"2024-03-01",,,,"969eda63d017ae75c24ea9eef1d17b66"
"9267633","9267633",,"Ordenador iggual pc st psipcht1306, ordenador de calculo i7, monitor","CM/8467/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHAKSVo%2Bj51VkTabT%2FRM8A%3D%3D",,,"2025-12-20","30","GESIS DIGITAL SL","awarded","2179.65","1801.36","2179.65","1801.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231100","32","print","2025-12-17",,"2025-11-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267649","9267649",,"Medicaments farmaciola OPSMA","CM/7821/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbC1913UdlOS81gZFETWmA%3D%3D",,,"2025-12-20","30","Esther Catalán Carles","awarded","1634.28","1547.05","1634.28","1547.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2025-12-17",,"2025-11-20",,,,"f84cdcec39d88bc990cfb17839050342"
"9267644","9267644",,"Bus interseus miércoles 26 de noviembre 2B a Sant Mateu","CM/7877/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IY2V7douAEx%2FR5QFTlaM4A%3D%3D",,,"2025-12-05","30","RUTAS RODRIGUEZ SL","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-05",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9267840","9267840",,"Airpods a.r.s.","CM/7640/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z2hlZrpxjb35Rey58Yagpg%3D%3D",,,"2025-11-27","15","ROSSELLI Y RUIZ, S.L.","awarded","146.02","120.68","146.02","120.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-12-17",,"2025-11-12",,,,"0aa28a924e1c53a3962773fad28015be"
"9267660","9267660",,"Logitech webcam c925 usb 2.0","CM/7826/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5crUuJUY9VN%2FP7lJ7Fu0SA%3D%3D",,,"2025-12-03","30","GESIS DIGITAL SL","awarded","69.18","57.17","69.18","57.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2025-12-17",,"2025-11-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267662","9267662",,"Equip so oipep","CM/8551/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JGr%2BNRa55OZWhbmkna2nXQ%3D%3D",,,"2025-11-28","7","GESIS DIGITAL SL","awarded","298.66","246.83","298.66","246.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2025-12-17",,"2025-11-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267664","9267664",,"Estudi analític de diverses mostres arqueològiques","CM/7743/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HXj3QY%2FNlMOLAncw3qdZkA%3D%3D",,,"2025-12-18","45","PATRIMONI 2.0 CONSULTORS, SL.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-11-03",,,,"841d0776b9bda8ee26bfae675fa3cd61"
"9267683","9267683",,"Material ortopèdia OPSMA","CM/7699/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6FmKg5WR5FqopEMYCmrbmw%3D%3D",,,"2025-12-03","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","185.63","160.12","185.63","160.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2025-12-17",,"2025-11-03",,,,"8fe78465f1b36cce50b53f0951d153df"
"9267706","9267706",,"Mat. protocolari. Bolsas. UO","CM/8289/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vXY0yOo4eReTylGzYmBF9Q%3D%3D",,,"2025-12-21","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1832","1514.08","1832","1514.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18923100","42","textile","2025-12-17",,"2025-11-21",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1832997","1832997",,"Material electric edifici robótica OTOP","CM/2564/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fg%2FkIlY1IE%2Bmq21uxhbaVQ%3D%3D",,,"2020-08-05","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","5853.36","4837.49","5853.36","4837.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-06",,,,"de20fa4583eb19a36185655da8e17d88"
"1833087","1833087",,"Font d'aigua otop","CM/2840/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=douOY5s%2BMw8SugstABGr5A%3D%3D",,,"2019-07-03","30","Comercial IBA Castellón, S.L.","awarded","503.66","416.25","503.66","416.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-03",,,,"18b7f91154de04d977c5b1aad43d95ff"
"1833094","1833094",,"Masilla, taco pladur cinta carrocero, detergente, cola contacto, velcro adhesivo, precinto, reloj, pila boton basculas, basculas gimnasio (presupuesto 2020-RR-272)","CM/1090/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZHzq4QNeUUBPRBxZ4nJ%2Fg%3D%3D",,,"2020-03-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","320.12","264.56","320.12","264.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9267620","9267620",,"Obra fotogràfica. VCLS","CM/8515/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=REnty1gzBBYXhk1FZxEyvw%3D%3D",,,"2025-11-28","7","Ricardo Cases Marín","awarded","3795","3450","3795","3450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-12-17",,"2025-11-21",,,,"fbb8d7161972996aa7a338d540b65cc0"
"9267701","9267701",,"Allotjament + trasllats. RR/HH","CM/8216/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xn9O2WlPoFAmMOlAXxDEjw%3D%3D",,,"2025-11-23","2","Almantour S.A.","awarded","642.92","584.47","642.92","584.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9267718","9267718",,"Consumibles analizadores elementales","CM/7684/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OruJ%2BY0v2FuAAM7L03kM8A%3D%3D",,,"2025-11-30","30","LECO INSTRUMENTOS, S.L.","awarded","1461.68","1208","1461.68","1208","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-31",,,,"499b8372671e95c65ffda2bafaf15b2c"
"9267715","9267715",,"Alojamiento en Eurohotel Castellón 20-22/11/2025 – II Congreso Nacional de Investigación en Ejercicio Físico y Cáncer","CM/7518/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wTQRlWeuLDvIGlsa0Wad%2Bw%3D%3D",,,"2025-11-30","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","260","236.36","260","236.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-10-31",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9267722","9267722",,"Registro ISRCTN estandard de proyecto","CM/7787/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nn9sxkzAAaiP66GS%2BONYvQ%3D%3D",,,"2026-10-31","365","Biomed Central LTD","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79996100","25","legal","2025-12-17",,"2025-10-31",,,,"06ff48e5b2199fd171b1b37f3b3cb57d"
"9269586","9269586",,"Semillero m.cleopatra","CM/6811/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOzc4NrBnSN9Zh%2FyRJgM8w%3D%3D",,,"2025-11-22","30","VIVEROS ALCANAR SAT N 1398 DE R.L.","awarded","42","38.18","42","38.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2025-12-17",,"2025-10-23",,,,"e5bc66c0c8489a60aeb0070ac9305f1e"
"9267663","9267663",,"Càtering acte acadèmic. Rectorat","CM/8125/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=URoQcEqAUOPCfVQHDepjGQ%3D%3D",,,"2025-11-22","1","ROSA MARÍA CHINCHILLA GARCÍA","awarded","3600","3272.73","3600","3272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2025-12-17",,"2025-11-21",,,,"23160d6482c36b1f420e7d5536553dc4"
"9267737","9267737",,"Monitor 27"" lg","CM/8555/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqZvcEsHNmO8ebB%2FXTwy0A%3D%3D",,,"2025-12-24","30","GESIS DIGITAL SL","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2025-12-17",,"2025-11-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267721","9267721",,"barra de sonido  vins","CM/8381/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ibAiPl4EFjOOUi78BmzhOQ%3D%3D",,,"2025-12-20","30","GESIS DIGITAL SL","awarded","204.15","168.72","204.15","168.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2025-12-17",,"2025-11-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269388","9269388",,"Ssd professional pro-g40™ de sandisk® - 2 tb","CM/6950/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9GQnVibyda9eKgd8LfVV9g%3D%3D",,,"2025-11-07","15","GESIS DIGITAL SL","awarded","394.94","326.4","394.94","326.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-12-17",,"2025-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1833653","1833653",,"Vi d'honor per a la recepció dels esportistes d'elit","CM/1133/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l6DEO16QtPumq21uxhbaVQ%3D%3D",,,"2020-02-28","1","Panificadora Martínez-Queralt, S.L.","awarded","924","763.64","924","763.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-27",,,,"5f85968f2f36aa1214345e51849812a0"
"9267761","9267761",,"Equipament tècnic i informàtic. Rectorat","CM/8498/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E7g31GAXmXKP%2Bo96UAV7cQ%3D%3D",,,"2025-11-27","7","GESIS DIGITAL SL","awarded","682.02","563.65","682.02","563.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267756","9267756",,"Reparación de 4 máquinas electro-portátiles","CM/8544/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9C33947IWXzAq95uGTrDQ%3D%3D",,,"2025-12-19","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","631.83","522.17","631.83","522.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-11-19",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"9267773","9267773",,"Allotjament + trasllat. RR/HH","CM/8542/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BTWhnVqk2Tn10HRJw8TEnQ%3D%3D",,,"2025-11-21","2","Almantour S.A.","awarded","784.04","712.76","784.04","712.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-19",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9267768","9267768",,"Allotjament + trasllats. RR/HH","CM/8505/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NmZOkjaKzbbI8aL3PRS10Q%3D%3D",,,"2025-11-21","1","Almantour S.A.","awarded","201.3","183","201.3","183","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269341","9269341",,"Cámara fotográfica nikon d5600","CM/6980/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O9YX9oiRp5mFlFRHfEzEaw%3D%3D",,,"2025-11-27","30","GESIS DIGITAL SL","awarded","1308.88","1081.72","1308.88","1081.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38650000","41","industry","2025-12-17",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267689","9267689",,"Recanvis material per a equip ujihand - càtedra increa","CM/7782/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W7aTPATzlecXhk1FZxEyvw%3D%3D",,,"2025-12-03","30","I3D DIGITAL MEDIA, S.L.","awarded","685","566.12","685","566.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19724000","42","textile","2025-12-17",,"2025-11-03",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9267771","9267771",,"Trasllat. sgit","CM/8541/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HTtF54iCo6N9Zh%2FyRJgM8w%3D%3D",,,"2025-11-20","1","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-12-17",,"2025-11-19",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9267780","9267780",,"Fotodetectores de GHz","CM/7361/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7FFP5gL1TJY4NavIWzMcHA%3D%3D",,,"2025-11-30","30","THORLABS GMBH","awarded","3644.23","3644.23","3644.23","3644.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-31",,,,"d9936a75210513562746813c51eb288f"
"9267775","9267775",,"Elemento optico difractivo para infrarrojo","CM/7549/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J70YHlwUZPf10HRJw8TEnQ%3D%3D",,,"2025-11-30","30","Holoeye Photonics AG","awarded","366","366","366","366","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-31",,,,"2c238e58e22f3019b383d7ac6dcd37fb"
"9267779","9267779",,"Ayuda edición libro","CM/8522/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=twFuEYd6WPL10HRJw8TEnQ%3D%3D",,,"2025-12-19","30","EDITORIAL COMARES S.L.","awarded","3000","2884.62","3000","2884.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971200","25","legal","2025-12-17",,"2025-11-19",,,,"925784c702cb049c22ba0b153f45572f"
"1833139","1833139",,"Material d'oficina","CM/36/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bi91yYdMm4KiEJrVRqloyA%3D%3D",,,"2019-02-14","30","Fulvio Navarro e hijos, S.L.","awarded","43.61","36.04","43.61","36.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"9267796","9267796",,"Avión+hotel+traslados de Juan Bautista Carda Castelló. Bogota, Colombia. 19-28 de Noviembre de 2025","CM/7767/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=25qXhNISvtb10HRJw8TEnQ%3D%3D",,,"2025-12-02","15","Escapa't Viatges i Esdeveniments SL","awarded","1907.79","1907.79","1907.79","1907.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79997000","25","legal","2025-12-17",,"2025-11-17",,,,"81f8ed7df1fd136e159018dfb65d1652"
"9269318","9269318",,"nasc","CM/3186/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bhqpeh5gMzzCfVQHDepjGQ%3D%3D",,,"2025-06-19","30","The University of Nottingham","awarded","140","140","140","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-05-20",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"9267806","9267806",,"Lanyard neck 87870 con grabación CAFO","CM/7717/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T9%2Bq6CWnSy7ECtSnloz%2BZQ%3D%3D",,,"2025-11-19","15","PUBLIRED 2000, S.L.U.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-12-17",,"2025-11-04",,,,"c9fb891869908bdc8f38952d78a7797c"
"9269368","9269368",,"Guió, gravació i producció del documental Castelló de postguerra","CM/2913/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0RZqDAHrzHua%2Fi14w%2FPLA%3D%3D",,,"2025-06-12","30","DAVID DIAZ MUNDINA","awarded","7865","6500","7865","6500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-05-13",,,,"783b3df90540d341f67e5052a3e20a85"
"9267772","9267772",,"Mathematica Premium Plus Subscription (Educational) Yearly","CM/7568/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8xwWJsMeeec36J9Lctlsuw%3D%3D",,,"2025-11-30","30","WOLFRAM RESEARCH EUROPE LTD.","awarded","1842.88","1842.88","1842.88","1842.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-12-17",,"2025-10-31",,,,"eeb98426f240e236f54c06e1214da573"
"9269361","9269361",,"Edición y publicación del libro ""Anarchist militants: Biographies, historiographies and transnational  lives""","CM/6463/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BzL3WiygIqopEMYCmrbmw%3D%3D",,,"2025-11-16","30","PM PRESS","awarded","1720.39","1720.39","1720.39","1720.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-17",,,,"74c648aeb43ea8a3c4821752cf4546ca"
"9267837","9267837",,"Portátil msi prestige 13 ai-025 y portátil lg 15z807","CM/8485/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZVhzfY%2F%2FMi2gkLQ8TeYKA%3D%3D",,,"2025-12-04","15","GESIS DIGITAL SL","awarded","2519.9","2082.56","2519.9","2082.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267859","9267859",,"Toner brother TN2420","CM/7551/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QxDImHFthqlSYrkJkLlFdw%3D%3D",,,"2025-11-27","15","Fulvio Navarro e hijos, S.L.","awarded","172.55","142.6","172.55","142.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-11-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"6225781","6225781",,"1 bata logo uji","CM/3076/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvR1wbbx2v5t5r0ngvMetA%3D%3D",,,"2024-06-06","30","Copistería FORMAT, S.L.","awarded","32","26.45","32","26.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2024-05-16",,"2024-05-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"1833476","1833476",,"Inserció de publicitat institucional a la revista Turisme i Gastronomia SCP","CM/3295/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oSgDt1VHej%2Bmq21uxhbaVQ%3D%3D",,,"2021-01-07","120","FRANCISCO JAVIER NAVARRO MARTINAVARRO","awarded","3327.5","2750","3327.5","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"192fe6066b770e0b47f90a7b28ffdef8"
"1833472","1833472",,"Plataforma de gestió d'avaluacions i enquestes","CM/460/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Pp3hVaEUyuXQV0WE7lYPw%3D%3D",,,"2020-01-30","365","United Codes","awarded","10000","10000","10000","10000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-01-30",,,,"e6f71ecc41db1aa987506d01b8307218"
"1833500","1833500",,"Productes marxandatge Rectorat","CM/3229/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8R7vNABkiRt7h85%2Fpmmsfw%3D%3D",,,"2019-07-21","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1560","1289.25","1560","1289.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"9267860","9267860",,"Allotjament. Rectorat","CM/8463/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AD0RIcKCJ2GHCIsjvJ3rhQ%3D%3D",,,"2025-11-19","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"9267790","9267790",,"Diodo laser de 800nm  (808nm, 200mw, fiber-coupled laser)","CM/7347/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gLvTdMXmBJ%2BsNfRW6APEDw%3D%3D",,,"2025-11-30","30","EDMUND OPTICS BV","awarded","1128","1128","1128","1128","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-31",,,,"95dfc7a410b317a0fe7420f6e9d32ecc"
"9267856","9267856",,"Allotjament. RR/HH","CM/8432/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nYFytC7%2FWXl%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-20","1","Almantour S.A.","awarded","98","89.09","98","89.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-19",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9267874","9267874",,"ordenador y monitor","CM/7125/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jBAHxH1xDZeIzo3LHNPGcQ%3D%3D",,,"2025-12-03","30","DISPROIN LEVANTE, S.L.","awarded","1762.97","1457","1762.97","1457","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2025-12-17",,"2025-11-03",,,,"6259a6e371200c235975d5e6efc09bb1"
"9267858","9267858",,"Limpieza cristales CIETD. VIS","CM/8452/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tPkIGtwyZYpQFSeKCRun4Q%3D%3D",,,"2025-11-20","2","UTE UJI LIMPIEZA","awarded","3275.71","2707.2","3275.71","2707.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90911300","31","environment","2025-12-17",,"2025-11-18",,,,"7d1655402ff5a54fc743828171129c05"
"9269635","9269635",,"Renovación licencia anual BioRender","CM/4289/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JPRv9Jmp4st9Zh%2FyRJgM8w%3D%3D",,,"2025-08-02","30","BIORENDER-SCIENCE SUITE INC.","awarded","420","420","420","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212000","29","it","2025-12-17",,"2025-07-03",,,,"cf35cf8081fecccc6269f6ce92453a5a"
"1833525","1833525",,"Toner vcvs","CM/1195/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6ORRMjBkpsBPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-05","30","Sulo Ibérica, S.A.","awarded","72.48","59.9","72.48","59.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-06",,,,"bb5a776c92b2fefa73f13c7b07201518"
"9267884","9267884",,"Allotjament. RR/HH","CM/8367/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s23bbCHkBbkZDGvgaZEVxQ%3D%3D",,,"2025-11-20","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-19",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9267882","9267882",,"Print core ultimaker 0.25....","CM/7258/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DbLNA0WAb868ebB%2FXTwy0A%3D%3D",,,"2025-11-29","30","I3D DIGITAL MEDIA, S.L.","awarded","237.93","196.64","237.93","196.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-12-17",,"2025-10-30",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9269598","9269598",,"Elaboración 6 paneles táctiles","CM/6829/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=APHMN2SYQ4M%2B1TMyIiZmzw%3D%3D",,,"2025-11-11","20","Touch Graphics Europe SLNE","awarded","2867.7","2370","2867.7","2370","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71242000","27","architecture","2025-12-17",,"2025-10-22",,,,"d22f25bf209065efd3e2f1080549df21"
"9269551","9269551",,"Cristañola","CM/6788/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lxILleYe0zaFlFRHfEzEaw%3D%3D",,,"2025-11-21","30","CRISTALERIA LUIS EDO, S.L.","awarded","171.97","142.12","171.97","142.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-22",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"6225806","6225806",,"Revisión artículo en inglés","CM/2956/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uduSDBILWZn%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-05-20","20","Kim Rosermarie Eddy Hall","awarded","125","125","125","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-30",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"9269636","9269636",,"Bolsa de horas diseño web","CM/6470/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nAj7GD5Lah1VYjgxA4nMUw%3D%3D",,,"2025-11-13","30","Katerina María de Dann Braun","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-14",,,,"31f8d6faeb4ea4941d9effb28031a683"
"1833727","1833727",,"Enganxines OPGM","CM/2256/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BMjeLfr3rSSmq21uxhbaVQ%3D%3D",,,"2020-07-17","30","IMPRENTA SICHET, SL","awarded","12.71","10.5","12.71","10.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-17",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"9267898","9267898",,"Trasllat. Infocampus","CM/8358/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sjbBMnLaL%2BOExvMJXBMHHQ%3D%3D",,,"2025-11-19","1","AUTOALCAS, S.L.U.","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-11-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9267880","9267880",,"Coche representación institucional Ana Piquer ESTCE 18 noviembre 2025","CM/8491/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vb1hNrAz9zWcTfjQf3USOg%3D%3D",,,"2025-12-18","30","AUTOALCAS, S.L.U.","awarded","192.01","174.55","192.01","174.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2025-12-17",,"2025-11-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9267913","9267913",,"Personal de Sala. SG","CM/8344/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmektrqvt3Kqb7rCcv76BA%3D%3D",,,"2025-11-19","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","105.88","87.5","105.88","87.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-11-18",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"9267907","9267907",,"Proves cieacova. slt","CM/8345/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sHYdYliVE6B%2FP7lJ7Fu0SA%3D%3D",,,"2025-12-18","30","I més. Serveis Lingüístics i Editorials, SL","awarded","2097.33","1733.33","2097.33","1733.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-11-18",,,,"91a045b1ac0c35df343bc24511ad8f8b"
"9267947","9267947",,"Disc dur extern 12TB","CM/7595/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MxDRPY70%2FhzIGlsa0Wad%2Bw%3D%3D",,,"2025-11-30","30","PLACIDO GOMEZ SL","awarded","324.33","268.04","324.33","268.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-12-17",,"2025-10-31",,,,"4ed239fa7436012002804b9f7d501d4a"
"9267901","9267901",,"Trasllats. segit","CM/8348/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4oQInmXRZudVkTabT%2FRM8A%3D%3D",,,"2025-11-19","1","AUTOALCAS, S.L.U.","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-11-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9267917","9267917",,"Ratoli ergonòmic OPSMA","CM/8324/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9B7bxIlHzoadbH3CysQuQ%3D%3D",,,"2025-11-25","7","GESIS DIGITAL SL","awarded","205.36","169.72","205.36","169.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-12-17",,"2025-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267922","9267922",,"Tóner ocds","CM/8326/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eWM3dXX%2FlXScTfjQf3USOg%3D%3D",,,"2025-12-18","30","Fulvio Navarro e hijos, S.L.","awarded","83.71","69.18","83.71","69.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-17",,"2025-11-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"9267937","9267937",,"Batería compatible portátil MSI Modern 15 MS-1552","CM/7520/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJdi%2B%2BFS95Q%2Bk2oCbDosIw%3D%3D",,,"2025-11-29","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-12-17",,"2025-10-30",,,,"da5c753a2155a208753eddc70f831a76"
"9267868","9267868",,"filtro de campanas","CM/7324/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EXaol2webEB9PLkba5eRog%3D%3D",,,"2025-12-03","30","Labotronic, S.L.","awarded","3793.35","3135","3793.35","3135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42514320","41","industry","2025-12-17",,"2025-11-03",,,,"ba08b25c2b8968c944eda18b17860b09"
"9267924","9267924",,"Software CTGi + transductor","CM/7669/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FTSdgKX7O2Li0Kd8%2Brcp6w%3D%3D",,,"2025-11-29","30","España 3B Scientific S.L.","awarded","5419.59","4479","5419.59","4479","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2025-12-17",,"2025-10-30",,,,"ef81357ad4d52f22b46883a4beda89f1"
"9267928","9267928",,"Mochila Central 15.6 Negra, kit teclado y ratón multifunción y Adaptador USB Tipo-C a 4K HDMI - IUEFG presupuesto individual D. Mena","CM/7609/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QgkOv9fuz6CP66GS%2BONYvQ%3D%3D",,,"2025-11-30","30","GESIS DIGITAL SL","awarded","76.85","63.51","76.85","63.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-10-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267942","9267942",,"Capturadora imatge CENT","CM/8163/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wu1GsdyTHsqLAncw3qdZkA%3D%3D",,,"2025-11-25","7","VIDEOLOGIC SISTEMAS, S.L.","awarded","652.19","539","652.19","539","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2025-12-17",,"2025-11-18",,,,"c322f4ea44849361256780137c826c2c"
"9267935","9267935",,"Micròfon cent","CM/8164/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AzetHBxAdaSP66GS%2BONYvQ%3D%3D",,,"2025-12-18","30","Bolsacash, SL","awarded","134","110.74","134","110.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2025-12-17",,"2025-11-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9267948","9267948",,"2 Silver Chloride Refillable Reference Electrode","CM/7601/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMiiR%2F9xOsC7JOCXkOhcDg%3D%3D",,,"2025-11-29","30","REDOXME AB","awarded","358","358","358","358","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-30",,,,"803134fe5234e836b783a490b1e32a56"
"9267943","9267943",,"Drets d'exhibició pel·lícula - SASC","CM/7891/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LHb41o7YOP%2BP%2Bo96UAV7cQ%3D%3D",,,"2025-11-19","1","L´ATALANTE CINEMA SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-12-17",,"2025-11-18",,,,"93fbd0292ead964f6b970da2ac695cc9"
"9267931","9267931",,"Ampolles d'alumini. UO","CM/8294/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z5Oy0y0iKp%2BdkQsA7ROvsg%3D%3D",,,"2025-12-18","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","9440","7801.6","9440","7801.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2025-12-17",,"2025-11-18",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"9268008","9268008",,"Impresión poster","CM/8422/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAvqnkf6NXFWhbmkna2nXQ%3D%3D",,,"2025-12-14","30","Copistería FORMAT, S.L.","awarded","30.01","24.8","30.01","24.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22458000","32","print","2025-12-17",,"2025-11-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9269229","9269229",,"Polytpd - mw","CM/3781/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9DGalZU4MdaFlFRHfEzEaw%3D%3D",,,"2025-07-11","30","OSSILA B.V.","awarded","288","288","288","288","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-06-11",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"9267869","9267869",,"Enmarcació posters. Consell Social","CM/8442/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SZSimEUtru99Zh%2FyRJgM8w%3D%3D",,,"2025-12-18","30","CRISTALERIA LUIS EDO, S.L.","awarded","88.95","73.51","88.95","73.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44142000","24","construction","2025-12-17",,"2025-11-18",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"9267963","9267963",,"Rueda de repuesto carro","CM/8466/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MjXKK9hsNkf5Rey58Yagpg%3D%3D",,,"2025-12-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","202.19","167.1","202.19","167.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-12-17",,"2025-11-18",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9268147","9268147",,"3 catering 20 y 21 de noviembre 2025","CM/8282/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zu7bkqyr9bUeC9GJQOEBkQ%3D%3D",,,"2025-11-12","2","Panificadora Martínez-Queralt, S.L.","awarded","1782","1620","1782","1620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-11-10",,,,"5f85968f2f36aa1214345e51849812a0"
"9267977","9267977",,"Material de ferretería (24 unidades bandejas de estanteria , barras y tornilleria).","CM/8413/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TJ3zlv99Kf7VGIpKDxgsAQ%3D%3D",,,"2025-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","877.48","725.19","877.48","725.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-12-17",,"2025-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9267926","9267926",,"Equip so Consell D'estudiants","CM/8314/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=liNR3RuNzvs2wEhQbcAqug%3D%3D",,,"2025-11-25","7","SALVADOR A.SANCHIS GARCÍA","awarded","594.11","491","594.11","491","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2025-12-17",,"2025-11-18",,,,"ba4cc49a1fd70e71ce8072422c797e96"
"9267973","9267973",,"Trofeos para las ligas internas del Servei d'Esports de la UJI (curso 2025/2026).","CM/8411/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xjzdOSorzCzECtSnloz%2BZQ%3D%3D",,,"2025-12-17","30","GRABADOS MOLINA 99 SL","awarded","361.19","298.5","361.19","298.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2025-12-17",,"2025-11-17",,,,"2a3388a01b05908163747b0028da77fc"
"9267950","9267950",,"Ordenador portátil, docking multipuerto y disco duro","CM/8488/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wu1GsdyTHsol5NjlNci%2BtA%3D%3D",,,"2025-12-18","30","GESIS DIGITAL SL","awarded","1348.86","1114.76","1348.86","1114.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4439785","6101164","4439785","Servicios hosteleros de un quiosco del ""Jardí del temps""","SE/18/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XL%2F5SoN64A1xseVhcqrkhw%3D%3D",,"2024-06-06","2025-06-06","365","Sagrario Flores Roldán","formalized","13863.82","11457.7","3630","3000","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","55100000","35","catering","2024-05-28","2024-06-05","2024-06-05","2024-04-23","2024-05-09","22915.4","b54db7d6b1d66dc079968215a4bcbb82"
"9267939","9267939",,"Allotjament + trasllats. RR/HH","CM/8130/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Fjv7nL%2BKRmopEMYCmrbmw%3D%3D",,,"2025-11-20","2","Almantour S.A.","awarded","790.93","719.03","790.93","719.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-18",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268016","9268016",,"Representació de l'espectacle SI TU TE'N VAS","CM/7409/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v1QadMC%2FUAGsNfRW6APEDw%3D%3D",,,"2025-11-29","30","Cía Pepa Plana S.C.C.L.","awarded","4779.5","3950","4779.5","3950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-30",,,,"13a62d10f435f0364f185a0214ba79e3"
"1835140","1835140",,"Inscripció fira estudiants Estudiar en España","CM/2803/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0gmt%2FlVgCOmq21uxhbaVQ%3D%3D",,,"2020-08-20","30","FPP EDU TECH LIMITED","awarded","1790","1790","1790","1790","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2020-07-21",,,,"a912b6a2b6e6c995b2476f80b12cfeca"
"9268023","9268023",,"Edición digital de materiales didácticos y actualización web. ASC","CM/6764/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PJpB5YqQFjgUqXM96WStVA%3D%3D",,,"2026-01-16","60","Rafael Ronchera Lores","awarded","470","470","470","470","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-11-17",,,,"849b4a22c79247b8020962d6292af3b1"
"9268063","9268063",,"Camisetas M/c man y woman, Braga tubular","CM/8296/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YcORSzUdz8F9Zh%2FyRJgM8w%3D%3D",,,"2025-11-27","15","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","631.62","522","631.62","522","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2025-12-17",,"2025-11-12",,,,"a2375254696822f3e27fda341d0bdd43"
"1835592","1835592",,"Disseny i maquetació","CM/69/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nXMh2jt%2FmuCmq21uxhbaVQ%3D%3D",,,"2020-02-13","30","Jose Porcar Museros","awarded","490.88","472","490.88","472","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-14",,,,"90f8ef141246fc8f0a48aad7547f218c"
"9268054","9268054",,"Traducción artículo investigación para el proyecto UJI-B2022-10","CM/8304/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d9vO1tdgMwg7%2B9FIQYNjeQ%3D%3D",,,"2025-12-02","20","Sarah Buchanan","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-12",,,,"d1cb400fef41c8d02ae327697115f7ff"
"9268032","9268032",,"Alojamiento en Hotel Luz 25-27/11/2025, habitación doble, uso individual - Colaboración profesorado externo en Máster MUPGS 14G110 y conferencia inaugural del Programa de doctorado de Psicología","CM/8391/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pZH6dHrCOW%2FECtSnloz%2BZQ%3D%3D",,,"2025-12-13","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"9268082","9268082",,"Toner negro","CM/8273/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MgI8DDIH6XK9Hd5zqvq9cg%3D%3D",,,"2025-12-12","30","Fulvio Navarro e hijos, S.L.","awarded","125.83","103.99","125.83","103.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-17",,"2025-11-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268101","9268101",,"toner brother original j.i.c.","CM/7840/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UjOVWPdwawqqb7rCcv76BA%3D%3D",,,"2025-11-26","15","Fulvio Navarro e hijos, S.L.","awarded","86.27","71.3","86.27","71.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-11-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268096","9268096",,"Beca logo UJI. Actos graduación FCHS","CM/8298/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4YZ5LuaLsVaP%2Bo96UAV7cQ%3D%3D",,,"2025-12-13","30","Clemente Beltran Fandos","awarded","1979.44","1635.9","1979.44","1635.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44173000","24","construction","2025-12-17",,"2025-11-13",,,,"ae91f95f688f731f59be03bcef0f2299"
"9268066","9268066",,"Brida, ABN enlaces soldar, ABN reucción, junta de goma","CM/8148/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gS1Ae9wNSnGopEMYCmrbmw%3D%3D",,,"2025-12-11","30","SALTOKI CASTELLO SL","awarded","105.66","87.32","105.66","87.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-11",,,,"4162d13fc56a6105df002cf0ccd03411"
"9268058","9268058",,"Análisis estadísticos conforme a objetivos de proyecto","CM/8322/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zrvgqHTaqSgmMOlAXxDEjw%3D%3D",,,"2026-01-01","50","BIOSTATECH, ADVICE, TRAINING &amp; INNOVATION IN BIOSTATISTICS, S.L.","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79330000","25","legal","2025-12-17",,"2025-11-12",,,,"14b5dd6df14a315a9911a79c439f7758"
"9268088","9268088",,"Cena dia 19 del congreso trenca 2025, 20 al 21 noviembre 2025, benicassim","CM/8331/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2BZiS%2FG%2FzrTCfVQHDepjGQ%3D%3D",,,"2026-01-11","60","JUAN PALLARES TENA","awarded","355.3","293.64","355.3","293.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2025-12-17",,"2025-11-12",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"9268129","9268129",,"fito tetraselmis","CM/8272/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUOeQrduZmLE6P%2FuLemXRw%3D%3D",,,"2025-12-12","30","SALVADOR GARCIA MENDEZ","awarded","29.53","25.85","29.53","25.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-12",,,,"d14eb1353769da09195e92ce63390517"
"9268111","9268111",,"Adjustable FC/APC Collimator","CM/7680/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2it%2BEGv2V799Zh%2FyRJgM8w%3D%3D",,,"2025-12-11","30","THORLABS GMBH","awarded","729.96","729.96","729.96","729.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-11",,,,"d9936a75210513562746813c51eb288f"
"9268142","9268142",,"Compra de botelles d'aigua per a repartir","CM/8185/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBG5%2BnZv29yopEMYCmrbmw%3D%3D",,,"2025-11-11","1","NOU RECLAM SL","awarded","1055.73","872.5","1055.73","872.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2025-12-17",,"2025-11-10",,,,"f3dd92c0c411d627c653b1d89a859b7f"
"6225870","6225870",,"Recanvi tambor per impressora Brother HL 2340DW - Domingo García","CM/2639/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BiGAxHOhcphrSd8H4b2soA%3D%3D",,,"2024-05-19","30","Miguel Angel Serer González","awarded","63","52.07","63","52.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-04-19",,,,"2bff6037a26c8a8d300c81636b99846e"
"9268193","9268193",,"gastos administración jornada","CM/8196/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bPOvaPSTyxN%2FP7lJ7Fu0SA%3D%3D",,,"2025-12-07","30","SOCIEDAD ESPAÑOLA DE CERÁMICA Y VIDRIO","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79951000","25","legal","2025-12-17",,"2025-11-07",,,,"99e8e9eb353a31209616559edc68ee16"
"9268132","9268132",,"Alquiler de servicio audiovisual","CM/7955/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2inLBXg5%2BYy7JOCXkOhcDg%3D%3D",,,"2025-11-11","1","JOSE AGUSTIN LLOPIS CALVACHE","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50340000","26","maintenance","2025-12-17",,"2025-11-10",,,,"7e0e40624da9026b03a368b7932916db"
"9268196","9268196",,"Compra cartuchos tinta","CM/8145/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukxqPRl%2FObTs%2BnLj3vAg5A%3D%3D",,,"2025-12-10","30","Miguel Angel Serer González","awarded","65.28","53.95","65.28","53.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-12-17",,"2025-11-10",,,,"2bff6037a26c8a8d300c81636b99846e"
"9268131","9268131",,"Compras de material agrícola para la acción formativa","CM/8186/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2inLBXg5%2BYwS7pcxhTeWOg%3D%3D",,,"2025-11-11","1","VIVEROS Y JARDINERIA AZALEA S.L.","awarded","1298.62","1094.76","1298.62","1094.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2025-12-17",,"2025-11-10",,,,"3d61769f2b1283d6f7cfb6a916ddcce8"
"1386038","1873140","1386038","Asesoramiento y asistencia técnica veterinaria","SE/46/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gugog2nsfkumq21uxhbaVQ%3D%3D",,"2020-12-14","2021-12-14","365","UNIVERSIDAD MIGUEL HERNANDEZ","formalized","13000","10743.8","7792.4","6440","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85312320","28","health","2021-01-14","2021-01-25","2021-01-22","2020-11-12","2020-11-27","21487.6","db498f23d07a88919165f2f10baa186f"
"9268217","9268217",,"Allotjament + transport. RR/HH","CM/8120/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y0C517AMW1j5Rey58Yagpg%3D%3D",,,"2025-11-07","1","Almantour S.A.","awarded","265.65","241.5","265.65","241.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-06",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268179","9268179",,"Bus senderismo sábado 8 de noviembre Ruta Alcúdia de Veo - Villamalur","CM/8213/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNk4VZ45G0mLAncw3qdZkA%3D%3D",,,"2025-12-07","30","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-07",,,,"6980c565661e4e8b3452acaca57713f5"
"9268363","9268363",,"3 Boligrafos 3D","CM/7494/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u7qYF34IgMKKeVWTb9Scog%3D%3D",,,"2025-11-29","30","Copistería FORMAT, S.L.","awarded","356.82","294.89","356.82","294.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-12-17",,"2025-10-30",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9268207","9268207",,"ploteado textil jornadas","CM/7577/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T4CdfSb%2FWoSP%2Bo96UAV7cQ%3D%3D",,,"2025-12-06","30","Copistería FORMAT, S.L.","awarded","39.93","33","39.93","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-06",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9268199","9268199",,"Coffee break 27/11 (mañana) Workshop on Photoelectrochemical","CM/8138/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zFXVo%2FV9D8Vt5r0ngvMetA%3D%3D",,,"2025-12-07","30","JULIA DEZA RANGEL","awarded","560.35","495.7","560.35","495.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-07",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9268260","9268260",,"Roll up 85x200cm","CM/7996/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CNFVzZlwLw7jHF5qKI4aaw%3D%3D",,,"2025-12-05","30","Copistería FORMAT, S.L.","awarded","333.97","276.01","333.97","276.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22458000","32","print","2025-12-17",,"2025-11-05",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9268218","9268218",,"Licencia chatGPT Teams por 12 meses.","CM/8080/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c41xmq4w6nm5HQrHoP3G5A%3D%3D",,,"2025-12-05","30","GESIS DIGITAL SL","awarded","1611.72","1332","1611.72","1332","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-12-17",,"2025-11-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268309","9268309",,"Allotjament + trasllats. RR/HH","CM/7919/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W6ygVBDtuSidkQsA7ROvsg%3D%3D",,,"2025-11-06","2","Almantour S.A.","awarded","310.8","282.55","310.8","282.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-04",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268232","9268232",,"Dinar h. luz. vefp","CM/8143/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=67f37UBJNGNq1DdmE7eaXg%3D%3D",,,"2025-11-07","1","CIVIS HOTELES SA","awarded","150","136.36","150","136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-11-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"9268227","9268227",,"25kg of phi002 (phbv)","CM/7937/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PEpEmx3ajtE%2Bk2oCbDosIw%3D%3D",,,"2025-12-05","30","NaturePlast SAS","awarded","615","615","615","615","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-05",,,,"49722b43b8efff355a34984bfe5576c3"
"9268250","9268250",,"Pantalla, teclado y ratón","CM/7978/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YhuAxWBDyfs%2BnLj3vAg5A%3D%3D",,,"2025-12-05","30","GESIS DIGITAL SL","awarded","377.13","311.68","377.13","311.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268235","9268235",,"Señales evacuación salida. OPGM","CM/8146/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2Fp1xRSHo60%2FbjW6njtWLw%3D%3D",,,"2025-12-06","30","GRUPO CANO LOPERA, S.L.","awarded","59.64","49.29","59.64","49.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928470","33","transportation","2025-12-17",,"2025-11-06",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"9268241","9268241",,"Ratón ordenador - Magic Mouse, White Multi-Touch Surface","CM/8093/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A3pqmkIQkwa2gkLQ8TeYKA%3D%3D",,,"2025-12-05","30","ROSSELLI Y RUIZ, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-12-17",,"2025-11-05",,,,"0aa28a924e1c53a3962773fad28015be"
"9268285","9268285",,"Tablet","CM/7999/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nSR0fZ3og6yP66GS%2BONYvQ%3D%3D",,,"2025-12-04","30","GESIS DIGITAL SL","awarded","157.84","130.45","157.84","130.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-12-17",,"2025-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268247","9268247",,"Llicències veeam si","CM/8032/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DksIQOxFnDV%2FP7lJ7Fu0SA%3D%3D",,,"2026-11-05","365","DISPROIN LEVANTE, S.L.","awarded","7172.4","5927.6","7172.4","5927.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-12-17",,"2025-11-05",,,,"6259a6e371200c235975d5e6efc09bb1"
"9268254","9268254",,"Gastos de organización de las jornadas","CM/7931/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4zYntQYu5iKTylGzYmBF9Q%3D%3D",,,"2025-11-08","1","SOCIEDAD ESPAÑOLA DE CERÁMICA Y VIDRIO","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2025-12-17",,"2025-11-07",,,,"99e8e9eb353a31209616559edc68ee16"
"6226149","6226149",,"Material de oficina","CM/1814/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dbr0A0hrNH%2FyoM4us5k4vw%3D%3D",,,"2024-04-19","30","Fulvio Navarro e hijos, S.L.","awarded","37.43","30.93","37.43","30.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-05-16",,"2024-03-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268255","9268255",,"Monitores","CM/8060/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QB5Va7XQvN70UvEyYJSGw%3D%3D",,,"2025-11-07","2","GESIS DIGITAL SL","awarded","1391.46","1149.97","1391.46","1149.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-11-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268261","9268261",,"Mecanizados a medida laminas de acero","CM/7903/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8c8HvDZKvIJQFSeKCRun4Q%3D%3D",,,"2025-12-05","30","SMD 3D PANTUR, SL","awarded","603","498.35","603","498.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-05",,,,"6f336b5d064bd37c59bb5c1b2ad4d368"
"9268303","9268303",,"Material fontaneria OTOP","CM/7525/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LKyyqhpzZLP9pbnDwlaUlg%3D%3D",,,"2025-11-09","10","IRRIAGRO, S.C.V.L.","awarded","455.95","376.82","455.95","376.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2025-12-17",,"2025-10-30",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"9268264","9268264",,"Mantenimiento de liciencias","CM/8039/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DlpkqH2dhJo36J9Lctlsuw%3D%3D",,,"2025-12-05","30","GESIS DIGITAL SL","awarded","1028.02","849.6","1028.02","849.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-12-17",,"2025-11-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268334","9268334",,"Monitores","CM/6876/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InjNYDPg%2B2rI8aL3PRS10Q%3D%3D",,,"2025-11-21","30","GESIS DIGITAL SL","awarded","1020.91","843.73","1020.91","843.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-10-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268270","9268270",,"Material laboratori","CM/7988/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=unCvLFnpUlIS7pcxhTeWOg%3D%3D",,,"2025-12-04","30","SOMA INFORMATICA, S.L.","awarded","666.11","550.5","666.11","550.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-11-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9268239","9268239",,"Alojamiento para el 12/11/25. Ponentes del Foro Nacional de Ciencia Ciudadana (13/11/25)","CM/8071/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7ontO0%2BwLhq1DdmE7eaXg%3D%3D",,,"2025-11-14","9","JUAN PALLARES TENA","awarded","675","613.64","675","613.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-05",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"9268278","9268278",,"Ropa para la realización de las mediciones del proyecto ACTISTOP por parte de los miembros del equipo de investigación.","CM/7909/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcAK6CN%2FPdqLAncw3qdZkA%3D%3D",,,"2025-12-06","30","IVIVA SL","awarded","1341.41","1108.6","1341.41","1108.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-12-17",,"2025-11-06",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"9268286","9268286",,"Tóners","CM/7995/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wmxf2b9EU78UqXM96WStVA%3D%3D",,,"2025-12-04","30","GESIS DIGITAL SL","awarded","239.52","197.95","239.52","197.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268228","9268228",,"Polimero conductor PEDOT Clevios","CM/7585/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4MH2C%2FseN2h%2FR5QFTlaM4A%3D%3D",,,"2025-12-06","30","HERAEUS EPURIO GMBH","awarded","480","480","480","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-06",,,,"01085d26c86ba3c48a17f3954181d689"
"9268384","9268384",,"Libretas ""raimok"" personalizada","CM/6693/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lenYXCc0hNbIGlsa0Wad%2Bw%3D%3D",,,"2025-11-20","30","Copistería FORMAT, S.L.","awarded","690","570.24","690","570.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-12-17",,"2025-10-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9268397","9268397",,"Allotjament + trasllats. RR/HH","CM/7284/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CC6QrhfvTzJSYrkJkLlFdw%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","289.3","263","289.3","263","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"6226352","6226352",,"Informe en materia de ética del prof. José Luis Fernández - Mar García","CM/7877/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEgJyZj%2FE8gl5NjlNci%2BtA%3D%3D",,,"2024-04-18","120","UNIVERSIDAD PONTIFICA COMILLAS","awarded","700","578.51","700","578.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-05-16",,"2023-12-20",,,,"a394271286e1db9ff9a7d7da09d301c5"
"9268287","9268287",,"Disseny, maquetació, retoc d'imatges i arts finals de la revista Millars 59","CM/7760/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wmxf2b9EU78%2B1TMyIiZmzw%3D%3D",,,"2025-12-04","30","PAU SORIANO PÉREZ ALMAZÁN	","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-11-04",,,,"c8d1a5aac82da041dc22e0adb94e6bad"
"9268321","9268321",,"Monitor Paula Recacha","CM/6568/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VSMs2pxmPpJVYjgxA4nMUw%3D%3D",,,"2025-12-13","30","GESIS DIGITAL SL","awarded","336.07","277.74","336.07","277.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-11-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268311","9268311",,"Allotjament i trasllats. RR/HH","CM/7615/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FaryTPOGpe%2FyoM4us5k4vw%3D%3D",,,"2025-10-31","1","Almantour S.A.","awarded","373.1","339.18","373.1","339.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-30",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268383","9268383",,"Reserva hotel Conferenciant. Unitat Igualtat","CM/7257/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvJsG8G5b%2F4zjChw4z%2FXvw%3D%3D",,,"2025-10-30","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"9268300","9268300",,"Allotjament. RR/HH","CM/7913/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cv9oEPBLE9aopEMYCmrbmw%3D%3D",,,"2025-11-05","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-04",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"6226256","6226256",,"Soporte taladro universal + 10 brocas din 338","CM/1502/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O8pM87wI9XpQFSeKCRun4Q%3D%3D",,,"2024-03-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","87.56","72.36","87.56","72.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2024-05-16",,"2024-02-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9268348","9268348",,"Traducció d'un article a l'anglès per a la difusió del projecte.","CM/7461/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHFnDE%2FXCcfIGlsa0Wad%2Bw%3D%3D",,,"2025-11-13","15","Kim Rosermarie Eddy Hall","awarded","619.83","619.83","619.83","619.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-10-29",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"6225929","6225929",,"Piles magatzem","CM/2449/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mCVZa9V4WJ67JOCXkOhcDg%3D%3D",,,"2024-05-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","33.4","27.6","33.4","27.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-05-16",,"2024-04-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9268344","9268344",,"Preparació dels originals i revisió de proves, compaginació d'interior, generació de PDF interactiu i PDF d'impressió. (VMC)","CM/7484/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XWlTrXgLFNQQyBAnWzHfCg%3D%3D",,,"2025-11-28","30","Joaquin Troncho Casanova","awarded","915.2","880","915.2","880","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-29",,,,"da9fad994fca9f8afcef7ee082cba382"
"9268326","9268326",,"Varios Material Escolar para docencia_PEP","CM/6846/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nAL5Moth3Nvua%2Fi14w%2FPLA%3D%3D",,,"2025-11-22","30","Fulvio Navarro e hijos, S.L.","awarded","712.67","588.98","712.67","588.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39162110","34","furniture","2025-12-17",,"2025-10-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268371","9268371",,"Llave dinamométrica  bahco modelo 7455-15 1/4""","CM/6857/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2xxUbXzZQzjjHF5qKI4aaw%3D%3D",,,"2025-11-22","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","235.42","194.56","235.42","194.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43830000","41","industry","2025-12-17",,"2025-10-23",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9268378","9268378",,"2 unidades de Microondas para ""espai de trobada alumnos"" FCJE y sala reuniones","CM/7302/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PAJWaythy8pVYjgxA4nMUw%3D%3D",,,"2025-11-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","430.76","356","430.76","356","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-12-17",,"2025-10-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9268387","9268387",,"Allotjament i trasllat. RR/HH","CM/7273/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BqiKE5yQ0on9pbnDwlaUlg%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","160.4","145.82","160.4","145.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268426","9268426",,"Allotjament i parking. RR/HH","CM/7440/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JP4WTYkpKAO5HQrHoP3G5A%3D%3D",,,"2025-10-31","2","Almantour S.A.","awarded","196","178.18","196","178.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268381","9268381",,"Teclado Ipad, Lápiz Ipad, funda teclado","CM/7503/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGFVDHaA0b56nTs9LZ9RhQ%3D%3D",,,"2025-11-28","30","GESIS DIGITAL SL","awarded","173.83","143.66","173.83","143.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268419","9268419",,"Reparació otop","CM/7358/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XhO02sNQ4BM4NavIWzMcHA%3D%3D",,,"2025-11-03","5","RUEDAS Y MECANICA SL RUEDAS Y MECANICA SL","awarded","626.27","517.58","626.27","517.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-10-29",,,,"c8c962f9fa1465869b233f4d715c9e47"
"9268417","9268417",,"Monitor 27 ' 4k","CM/6856/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weJ%2FRYPiVWl%2FR5QFTlaM4A%3D%3D",,,"2025-11-21","30","GESIS DIGITAL SL","awarded","876.64","724.5","876.64","724.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-10-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268425","9268425",,"Representació de l'espectacle HONEST, dins del Reclam - SASC","CM/8019/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HnBylonEDwMzjChw4z%2FXvw%3D%3D",,,"2025-12-04","30","López Juan Francisco","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-11-04",,,,"d62808dca1f976aef59790a918ac5647"
"9268465","9268465",,"Trasllat i allotjament membre tribunal RRHH","CM/6798/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o05doog7Q0n%2B3JAijKO%2Bkg%3D%3D",,,"2025-10-22","1","Almantour S.A.","awarded","197.2","179.27","197.2","179.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268436","9268436",,"Allotjament. RR/HH","CM/7414/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6f7Km%2F4RnJQFSeKCRun4Q%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268427","9268427",,"Allotjament. RR/HH","CM/7460/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FeA8fYAFKvE6P%2FuLemXRw%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268442","9268442",,"Allotjament i trasllats. RR/HH","CM/7410/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUxRKvCazcf9pbnDwlaUlg%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","372.4","338.55","372.4","338.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268368","9268368",,"Coffe Break taller 7 de novembre Matet de chatGPT i dones rurals.","CM/7396/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u1hs0kuSpEEl5NjlNci%2BtA%3D%3D",,,"2025-10-31","1","RAFAEL GALINDO S.L.","awarded","159","131.41","159","131.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-12-17",,"2025-10-30",,,,"126d7ebae5f20f5e538fbf4721e5f1d1"
"9268446","9268446",,"Representació de l'espectacle pies de gallina","CM/7438/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SF0%2FJYsLhDi5HQrHoP3G5A%3D%3D",,,"2025-11-28","30","ASOCIACIÓN DE DANZA COLECTIVO BANQUET","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-29",,,,"805e7b2230477658a49bafd278dcca50"
"9268502","9268502",,"Multifunción Laser y Toners","CM/7386/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPPYO6w3S8BWhbmkna2nXQ%3D%3D",,,"2025-11-29","30","GESIS DIGITAL SL","awarded","800.96","661.95","800.96","661.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2025-12-17",,"2025-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268409","9268409",,"Visita à punt- burjassot m.m.c.","CM/6762/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wVG5YTpAGK5xseVhcqrkhw%3D%3D",,,"2025-10-22","1","PLANABUS SL","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-10-21",,,,"a5715be045293a16e916e870bf61df68"
"9268499","9268499",,"Reparación horno  naber lht 08/16","CM/6809/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s0ywX9FKXYprhBlEHQFSKA%3D%3D",,,"2025-11-27","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1231.78","1018","1231.78","1018","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-10-28",,,,"269e05b889b4d093194070ecb7530040"
"9269189","9269189",,"Allotjament i trasllat Tribunal RRHH","CM/6640/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2SPpGoM1X%2B7JOCXkOhcDg%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","310","281.82","310","281.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268431","9268431",,"Reparación prensa - pérdida de aceite","CM/6804/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g49JyasjXN6sNfRW6APEDw%3D%3D",,,"2025-11-27","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42636000","41","industry","2025-12-17",,"2025-10-28",,,,"269e05b889b4d093194070ecb7530040"
"6226119","6226119",,"Allotjament Hotel Jaime I ponents de les Jornades Migration Representations: Representing Migrations(MR-RM).5th International Roundtable Seminar on Discourse Analysis and Translation and Interpreting Studies organitzades per María Calzada","CM/1958/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ojORAC2IQUmMOlAXxDEjw%3D%3D",,,"2024-03-25","3","VIVAS RAPALO, S.A.","awarded","1754.97","1595.43","1754.97","1595.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-05-16",,"2024-03-22",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"9268452","9268452",,"Trasllat i allotjament. C. INCREA","CM/7404/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MgtbapfL3IAeIBJRHQiPkQ%3D%3D",,,"2025-10-31","2","VIAJES TIRADO, S.A.","awarded","260","236.36","260","236.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9268460","9268460",,"Allotjament membre tribunal RRHH","CM/6777/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHbUbajrk96kU02jNGj1Fw%3D%3D",,,"2025-10-22","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268412","9268412",,"Allotjament hotel. RR/HH","CM/7336/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qifcx%2FuOJZwl5NjlNci%2BtA%3D%3D",,,"2025-10-31","2","Almantour S.A.","awarded","351.55","319.59","351.55","319.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268547","9268547",,"Servei Gabinet rectorat","CM/6107/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EcbUqHqnjHu9Hd5zqvq9cg%3D%3D",,,"2025-10-08","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-10-07",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"9269413","9269413",,"Nilox nxmp15fhd11 monitor 15.6 portátil_víctor gonzález chordá","CM/6947/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EOs9%2BbEoXP1%2FR5QFTlaM4A%3D%3D",,,"2025-11-22","30","GESIS DIGITAL SL","awarded","185.21","153.07","185.21","153.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-12-17",,"2025-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268418","9268418",,"Allotjament 1 nit hotel. Rectorat","CM/7397/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SFCQUSrdSSnpxJFXpLZ%2B2A%3D%3D",,,"2025-10-30","1","CIVIS HOTELES SA","awarded","79.91","72.65","79.91","72.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"9268512","9268512",,"Análisis de metilación array MSA- 48 muestras","CM/7545/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PL6wldB3XVPL1rX3q%2FMAPA%3D%3D",,,"2026-01-03","60","EPIDISEASE S.L","awarded","6046.37","4997","6046.37","4997","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-12-17",,"2025-11-04",,,,"638b341cf4782fdcace1769b918d63dc"
"9268516","9268516",,"abonos y fitosanitarios","CM/6159/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v8B1c4x5EyGHCIsjvJ3rhQ%3D%3D",,,"2025-11-06","30","Agronul, SL","awarded","659.85","599.86","659.85","599.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24400000","41","industry","2025-12-17",,"2025-10-07",,,,"485face23ef0fc97b7774c9404ab2b5c"
"9268553","9268553",,"esporas","CM/7729/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1DjLy%2FMsdDgL1BHd3qjQA%3D%3D",,,"2025-12-05","30","MycAgro Lab. SAS","awarded","630","630","630","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2025-12-17",,"2025-11-05",,,,"fad313eb589fa5fb7096cf7fa40706f3"
"9268529","9268529",,"Mt tubos red","CM/6784/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFlD06LN%2FJCGCFcHcNGIlQ%3D%3D",,,"2025-11-20","30","Rofer Almassora SLL","awarded","100.31","82.9","100.31","82.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33192500","28","health","2025-12-17",,"2025-10-21",,,,"9ed09af9b09a7b3a1459bf0425c4e4c4"
"9268515","9268515",,"Artículos de Oficina","CM/7993/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cg3GdDwLkXCHCIsjvJ3rhQ%3D%3D",,,"2025-12-03","30","Fulvio Navarro e hijos, S.L.","awarded","137.42","113.57","137.42","113.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-12-17",,"2025-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268531","9268531",,"2 cámaras de cultivo","CM/7802/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ok7qRbGjZEyKeVWTb9Scog%3D%3D",,,"2025-12-20","45","INSTALACIONES ELECTRICAS CERVERA SL","awarded","14495.8","11980","14495.8","11980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16100000","41","industry","2025-12-17",,"2025-11-05",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"9268534","9268534",,"Representació espectàcle el último acto de fe","CM/7108/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l4H1xXIzfcSqb7rCcv76BA%3D%3D",,,"2025-11-27","30","LAURA MORALES DÁVILA","awarded","9680","8000","9680","8000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-28",,,,"37917a9adcbafad942f5f8985d285bfc"
"9268541","9268541",,"Cable scp","CM/5954/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s20aC8fcinVQFSeKCRun4Q%3D%3D",,,"2025-11-26","30","Bolsacash, SL","awarded","37.8","31.24","37.8","31.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-12-17",,"2025-10-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9268508","9268508",,"Reparación máquina de frio + gases","CM/6807/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yS76NswyPYjua%2Fi14w%2FPLA%3D%3D",,,"2025-11-27","30","FRITHERSA CASTELLO, S.L.","awarded","280.72","232","280.72","232","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-10-28",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"9268550","9268550",,"Placa Vertu impresa","CM/7696/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NEuqGOy%2F%2Fr8ZDGvgaZEVxQ%3D%3D",,,"2025-11-10","7","Nómada Producción Gráfica S.L.","awarded","333.1","275.29","333.1","275.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-12-17",,"2025-11-03",,,,"a175e2049f178b903bab5f3a555feadd"
"9268689","9268689",,"Trasllat i allotjament membre tribunal RRHH","CM/6731/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RDyU3e1JH%2BZSYrkJkLlFdw%3D%3D",,,"2025-10-21","1","Almantour S.A.","awarded","206.88","188.07","206.88","188.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2510007","2510007",,"Material óptico","CM/6225/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iAOswggNqpRvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-17","30","Edmund Optics GmbH","awarded","341.49","341.49","341.49","341.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"c19ac68d803c273debdf73bb3908032d"
"9268680","9268680",,"Reserva hotel valencia del 20 al 24/10/2025 rafael sanchez","CM/6943/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1XIVm8VX0j%2BHCIsjvJ3rhQ%3D%3D",,,"2025-10-31","4","VIAJES TRANSVIA TOURS S.L.","awarded","364","364","364","364","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-12-17",,"2025-10-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9268478","9268478",,"Elegoo lcd display","CM/7121/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZzzbH9uLMbMZDGvgaZEVxQ%3D%3D",,,"2025-11-27","30","La tenda de Modesto S.L.U.","awarded","395.67","327","395.67","327","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231300","32","print","2025-12-17",,"2025-10-28",,,,"76372cd691a0553fa9073a38bb60a160"
"9268567","9268567",,"Monitor asus gaming vg34vq3b 34"" wqhd va 180hz, curvo","CM/7445/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BoW0K5XQ8QnyoM4us5k4vw%3D%3D",,,"2025-12-03","30","COOLMOD INFORMATICA, S.L.","awarded","357.95","295.83","357.95","295.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-12-17",,"2025-11-03",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9268514","9268514",,"Toners","CM/7350/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=643RupuDrupJ8Trn0ZPzLw%3D%3D",,,"2025-11-27","30","GESIS DIGITAL SL","awarded","229.91","190.01","229.91","190.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1451304","1921005","1451304","Programa de trabajo saludable","SE/3/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jdDqGhI01gxvYnTkQN0%2FZA%3D%3D",,"2021-04-26","2022-04-26","365","Grisela María Mateu Salvador","formalized","8785","7260.33","7139","5900","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92600000","30","culture","2021-04-19","2021-04-26","2021-04-25","2021-02-01","2021-02-17","36301.65","a0707b63c6981c5fb64627997dca2ff0"
"6226104","6226104",,"Informe científic edició llibre SCP","CM/2046/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7jnh5nbIBwW7JOCXkOhcDg%3D%3D",,,"2024-04-09","15","Eva Royo Cantabrana","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-16",,"2024-03-25",,,,"9b3fe0624fd5710897e8b79b633a25c6"
"6225872","6225872",,"Presentador diapositivas inalámbrico + Puntero Láser Logitech R400","CM/2560/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BiGAxHOhcpj%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-05-19","30","Fulvio Navarro e hijos, S.L.","awarded","41.06","33.93","41.06","33.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-05-16",,"2024-04-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2017151","2017151",,"Servei transport exposició SASC","CM/224/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xW5bSMnqQ2FvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-01-31","5","Baltasar Cornejo Flores","awarded","254","209.92","254","209.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"83dc3c1f88fea1dac2a02ecb60ea4d96"
"9268590","9268590",,"Edición del libro Cinematografía del espíritu: moral, ética y derecho a la luz de las mejores películas de la historia del cine","CM/5712/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X7eI2I0P%2F4OTylGzYmBF9Q%3D%3D",,,"2026-01-04","90","ARIAL ARTES GRAFICAS","awarded","1027.6","988.08","1027.6","988.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-12-17",,"2025-10-06",,,,"725e067afbce4e04c97649a7270f3b50"
"9268551","9268551",,"Lupolen 1800 s natural","CM/7710/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0SLNWbDKsqTylGzYmBF9Q%3D%3D",,,"2025-12-03","30","Ultrapolymers Spain S.L.","awarded","358.16","296","358.16","296","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-03",,,,"81374a3d52463ce5f7cdaa5c4db3e94e"
"9268608","9268608",,"Nasc","CM/6027/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jTwDlCVAeLQwYTJJ03sHog%3D%3D",,,"2025-11-03","30","The University of Nottingham","awarded","432.6","432.6","432.6","432.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-04",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"2017153","2017153",,"Servei jardineria OTOP","CM/223/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c3PIkRMZq8yXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-02-01","6","ESTRELADA SL","awarded","3509","2900","3509","2900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"ec98b1af86d42a8d719923cc4ce56cd9"
"9268615","9268615",,"Publicitat catedres Universitat Las Provincias","CM/7327/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thglPmr3pdx4zIRvjBVCSw%3D%3D",,,"2025-10-29","1","Federico Domenech SL","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-12-17",,"2025-10-28",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"9268650","9268650",,"40u. bolsa graket beig 6393","CM/6038/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qrd4rRkSytLLIx6q1oPaMg%3D%3D",,,"2025-11-01","30","ROSALINA GONELL BENAJES","awarded","121.2","100.16","121.2","100.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2025-12-17",,"2025-10-02",,,,"d047859510a6d935d9c12f8da0073671"
"9268617","9268617",,"Equipo sonido","CM/6622/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gCrKBF3Ca1isNfRW6APEDw%3D%3D",,,"2025-11-19","30","GESIS DIGITAL SL","awarded","614.58","507.92","614.58","507.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2025-12-17",,"2025-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226147","6226147",,"Dinar per a 15 comensals els dies 19 i 20 d'abril dins de les Jornades Migration Representations... organitzades a càrrec del projecte PPSI de María Calzada","CM/1906/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FG5fWazQW4WHCIsjvJ3rhQ%3D%3D",,,"2024-03-22","2","Santiago Querol Carbó","awarded","752","683.64","752","683.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-05-16",,"2024-03-20",,,,"39cb37432b811509e95c621225e49f7c"
"9268631","9268631",,"Péptidos","CM/6647/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t5ORDb%2BtZdKGCFcHcNGIlQ%3D%3D",,,"2025-11-19","30","Pepmic Co., Ltd","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-20",,,,"6f8b01507af25b52af14e4a49b8184e8"
"6225913","6225913",,"Traducció document VCLS","CM/2513/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50Be12dUxKpJ8Trn0ZPzLw%3D%3D",,,"2024-04-23","7","Robert Edward Jones Carter","awarded","310","310","310","310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-04-16",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"9268613","9268613",,"Traducción texto científico para publicar","CM/7143/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OZTr7ZNK9umIzo3LHNPGcQ%3D%3D",,,"2026-01-26","90","Simon Berrill Norman","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-10-28",,,,"d4d9dd160517eb95612322796d845627"
"9268642","9268642",,"Trenes BCL CS BCL_Mariano Campoy_Annual Symposium","CM/6055/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XP2G65gaWt1rSd8H4b2soA%3D%3D",,,"2025-11-01","30","NAUTALIA VIAJES, SL","awarded","100.85","90.69","100.85","90.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-12-17",,"2025-10-02",,,,"d46f61dc8ea6182ce3817d305242095a"
"7086539","7086539",,"Raton logitech m650l","CM/4920/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c8V0lt3WN3yHCIsjvJ3rhQ%3D%3D",,,"2024-08-18","30","Media Markt","awarded","42.99","35.53","42.99","35.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-01-07",,"2024-07-19",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6226343","6226343",,"Representació espectacle Mar o como  sobrevivir a un Tsunami","CM/22/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYy%2F1swILYo%2B1TMyIiZmzw%3D%3D",,,"2024-02-08","30","REBECA PÉREZ JIMÉNEZ","awarded","3751","3100","3751","3100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-05-16",,"2024-01-09",,,,"a4442c1bb5f777ed5a20fe4255d6ee62"
"9268724","9268724",,"Substitució pany OTOP","CM/5953/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VZPeZ%2F7EAZkwYTJJ03sHog%3D%3D",,,"2025-10-11","10","TODOMADERA, S.L.","awarded","96.05","79.38","96.05","79.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-12-17",,"2025-10-01",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"6226328","6226328",,"Representació espectacle YERMA","CM/333/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nm%2FQmWJuDsVSYrkJkLlFdw%3D%3D",,,"2024-02-18","30","LA DRAMATICA ERRANTE S.L","awarded","7865","6500","7865","6500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-05-16",,"2024-01-19",,,,"5bffb7520949e1c336e06cc95dd00064"
"9268649","9268649",,"Entrevista Foro Nacional de Ciència Ciutadana","CM/7025/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bNOjIWWy1RP%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-11","15","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341400","25","legal","2025-12-17",,"2025-10-27",,,,"cd76830d5138304b215a0489874cb156"
"6225958","6225958",,"3 Ratolins sense fil LOGITECH SIGNATURE M650 mida mitjana per a mà dreta color Gris per a la recollida de dades del projecte HORT4HEALTH de la professora Mireia Adelantado","CM/2334/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IwYn18zvBKBLAIVZdUs8KA%3D%3D",,,"2024-04-21","10","Bolsacash, SL","awarded","143.71","118.77","143.71","118.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-05-16",,"2024-04-11",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9268659","9268659",,"Teclado inhablámbrico","CM/6716/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYeGv6OVIYy7JOCXkOhcDg%3D%3D",,,"2025-11-19","30","GESIS DIGITAL SL","awarded","49.61","41","49.61","41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-12-17",,"2025-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268640","9268640",,"Edición del libro ""Roboética""","CM/6911/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2BL4nj5UtMrzAq95uGTrDQ%3D%3D",,,"2026-01-05","70","EDITORIAL COMARES S.L.","awarded","3800","3653.85","3800","3653.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-27",,,,"925784c702cb049c22ba0b153f45572f"
"9268661","9268661",,"Inscripción curso","CM/5978/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AMHKyYY6Y9y7JOCXkOhcDg%3D%3D",,,"2025-11-02","30","Global Alumni Education","awarded","2952.4","2440","2952.4","2440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-12-17",,"2025-10-03",,,,"146875c44babf0efd3e36df8399f2a45"
"9268682","9268682",,"Material para difusión en eventos y jornadas UCIE-INAM a las empresas","CM/7144/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yCrHWazJO0K8ebB%2FXTwy0A%3D%3D",,,"2025-10-29","1","PANTALLES DIGITALS CASTELLO SLU","awarded","784.08","648","784.08","648","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-12-17",,"2025-10-28",,,,"1cc3a2c8bfaab8027ad934f5e85ec7c6"
"9268674","9268674",,"Entapissat sofas OTOP","CM/6008/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3YzdrBcm%2BjVGIpKDxgsAQ%3D%3D",,,"2025-11-01","30","KONTOR STIL,S.L.U","awarded","808.28","668","808.28","668","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98394000","28","health","2025-12-17",,"2025-10-02",,,,"05636669d141b3148469e04fcc101bd2"
"9268671","9268671",,"Bloc de aluminio para calentar reacciones con tubos pyrex","CM/7267/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lrSeTEqwzN5eKgd8LfVV9g%3D%3D",,,"2025-11-27","30","TALLERES PAULS SIGLO XXI, SL","awarded","254.77","210.55","254.77","210.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-28",,,,"8755f6c25b4be5e2a474a64d22488792"
"9268679","9268679",,"Prodcutos relacionados artes necesarios para la exposición de ARTE PARA APRENDER del proyecto ENCULTURA 2025 19G008.48 Paloma Palau Pelicer","CM/6009/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9PIcdd42YE82wEhQbcAqug%3D%3D",,,"2025-10-06","5","Esbozos Tot en Art, S.L.","awarded","1220.64","1014.97","1220.64","1014.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39292300","34","furniture","2025-12-17",,"2025-10-01",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"9268646","9268646",,"Funda compatible Lenovo Tab M8_V. González Chordá","CM/6715/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kTBPaaBWd0Y%2B1TMyIiZmzw%3D%3D",,,"2025-11-19","30","GESIS DIGITAL SL","awarded","685.73","566.72","685.73","566.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268670","9268670",,"Material divers  impressora projecte catedra Increa","CM/5991/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BXzVKMr%2F6zRq1DdmE7eaXg%3D%3D",,,"2025-11-01","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","538.18","444.78","538.18","444.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-12-17",,"2025-10-02",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9268687","9268687",,"Allotjament membre tribunal RRHH","CM/6729/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pojqZygPO9pVkTabT%2FRM8A%3D%3D",,,"2025-10-22","2","Almantour S.A.","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268665","9268665",,"Bitllets d'avió València-Oporto-València, allotjament Hotel Boa Vista Oporto, trasllat aeroport-hotel-aeroport (17-19/11/25)","CM/7139/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Odb10bkwkupVYjgxA4nMUw%3D%3D",,,"2025-10-31","3","Mediterraneo Holidays, Agencia de viajes","awarded","463","463","463","463","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-28",,,,"baa3f477b3058395f55c309fc333b90e"
"9268623","9268623",,"2 noches de Hotel en el Hotel Luz (del 9 al 11 de noviembre) para la ponente Blanca Otero para asistir a un Congreso que tendrá lugar el 10 de noviembre","CM/6692/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WqGWc4Bby%2BMzjChw4z%2FXvw%3D%3D",,,"2025-10-22","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"2016998","2016998",,"4 webcams+tripode y 4 micros inalambricos","CM/599/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=to%2Fp8EvifY4SugstABGr5A%3D%3D",,"2020-09-04","2021-03-13","30","SOMA INFORMATICA, S.L.","awarded","771.98","638","771.98","638","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9268735","9268735",,"Toner compatible","CM/5979/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z608z%2B7ZHwU4NavIWzMcHA%3D%3D",,,"2025-10-31","30","Fulvio Navarro e hijos, S.L.","awarded","11.66","9.64","11.66","9.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-10-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089800","9089800",,"Portátil HP Omen","CM/6391/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pIgBSCus74RxseVhcqrkhw%3D%3D",,,"2025-11-15","30","Media Markt","awarded","1299","1073.55","1299","1073.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-10-16",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9268702","9268702",,"Material Pecomark montaje practica AA","CM/5983/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mBEz7Cn%2FmL%2BIzo3LHNPGcQ%3D%3D",,,"2025-11-01","30","PECOMARK SA","awarded","227.31","187.86","227.31","187.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-02",,,,"d3d65fbe78378070a11649ef535390bd"
"6226336","6226336",,"Vols, trasllats i allotjaments a Vienna del 14 al 18 de gener per a M. Jesús Muñoz, Juana M. Rivera i Idoya Ferrero","CM/105/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1a739eRukuNxseVhcqrkhw%3D%3D",,,"2024-01-17","5","NAUTALIA VIAJES, SL","awarded","2201.79","2201.79","2201.79","2201.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-01-12",,,,"d46f61dc8ea6182ce3817d305242095a"
"9268780","9268780",,"Reparación sputtering","CM/5806/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5tRciRG0UZGP66GS%2BONYvQ%3D%3D",,,"2025-10-30","30","Pro-Lite Technology Iberia, S.L.","awarded","1125.3","930","1125.3","930","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-09-30",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"9268737","9268737",,"Compra tóner tn2320 negro","CM/7039/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Jigdvg0gcIaF6cS8TCh%2FA%3D%3D",,,"2025-11-26","30","GESIS DIGITAL SL","awarded","76.33","63.08","76.33","63.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-17",,"2025-10-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268747","9268747",,"Material de oficina diverso","CM/5939/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JiyNN9obGFKcCF8sV%2BqtYA%3D%3D",,,"2025-10-30","30","PLACIDO GOMEZ SL","awarded","441.47","364.85","441.47","364.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-12-17",,"2025-09-30",,,,"4ed239fa7436012002804b9f7d501d4a"
"2016982","2016982",,"Material d'oficina","CM/624/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1r17PcWQrad7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","15.25","12.6","15.25","12.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"9269260","9269260",,"Material sanitari OPSMA","CM/6673/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wUtUd6YpMzbL1rX3q%2FMAPA%3D%3D",,,"2025-11-16","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","122.12","102.88","122.12","102.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2025-12-17",,"2025-10-17",,,,"8fe78465f1b36cce50b53f0951d153df"
"9268774","9268774",,"Lenovo v15 amd r5-7520u 16gb 512gb w11h 15.6"" fhd 2 unidades","CM/6939/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bp8Iwntde%2FiTylGzYmBF9Q%3D%3D",,,"2025-11-12","15","GESIS DIGITAL SL","awarded","1099.9","909.01","1099.9","909.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2016987","2016987",,"Diplomes Consell Social","CM/618/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xjVL3U0H5IIBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-03-06","30","Innovació Digital Castelló, S.L.","awarded","9.08","7.5","9.08","7.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"65629ff016ead32934a5d3ec69a2356a"
"2017006","2017006",,"Correcció llibre SCP","CM/499/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1OcqO3defMbnSoTX3z%2F7wA%3D%3D",,"2020-09-04","2021-03-04","30","Manuel Carceller Safont","awarded","665","665","665","665","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"72e1734ab00412ef393b8dd8a3269c63"
"9268771","9268771",,"Iggual monitor 34"" uwqhd 1ms 2dp 2hdmi mm aa curvo","CM/6952/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4oe%2BKPQW9lWhbmkna2nXQ%3D%3D",,,"2025-11-06","10","GESIS DIGITAL SL","awarded","251.05","207.48","251.05","207.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-10-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2017040","2017040",,"Recollida piles OPGM","CM/559/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wjz7j8rBsNUSugstABGr5A%3D%3D",,"2020-09-04","2022-02-02","365","FUNDACIO TOTS UNITS","awarded","140","115.7","140","115.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"a0c7072c973152b0e0b8fd9888d238d8"
"9268647","9268647",,"Ayuda a la edición del libro “Democracia algorítmica: Cuando las máquinas deciden por nosotros” por Domingo García y Patrici Calvo","CM/6921/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HM7yRRKb787VGIpKDxgsAQ%3D%3D",,,"2026-01-05","70","EDITORIAL COMARES S.L.","awarded","4200","4038.46","4200","4038.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-27",,,,"925784c702cb049c22ba0b153f45572f"
"2017043","2017043",,"Material papereria CCOO","CM/9/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQDBzO3Pa9NvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-03-04","30","Fulvio Navarro e hijos, S.L.","awarded","156.75","129.55","156.75","129.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512628","2512628",,"Compra d'una webcam logitech - Inmaculada Rodríguez","CM/4481/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dLDkBaT00VrnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-15","1","GRANDES ALMACENES FNAC ESPAÑA, S.A.","awarded","63.99","52.88","63.99","52.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"ba8e4f33f4069fadc419e184e06b1e8a"
"9268805","9268805",,"Equip de so scp","CM/5879/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=02vf74u8vUo2wEhQbcAqug%3D%3D",,,"2025-10-09","10","Bolsacash, SL","awarded","31.96","26.41","31.96","26.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-12-17",,"2025-09-29",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2017127","2017127",,"Material d'oficina magatzem","CM/262/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aseZdWSsNdBvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-02-25","30","Fulvio Navarro e hijos, S.L.","awarded","397.28","328.35","397.28","328.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268825","9268825",,"Lloguer piano concert Paraninf VCLS","CM/5915/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfhNwO92FumopEMYCmrbmw%3D%3D",,,"2025-10-04","5","CLEMENTE PIANOS, S.L.","awarded","1548.8","1280","1548.8","1280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2025-12-17",,"2025-09-29",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"9268873","9268873",,"Reparación cámara de cultivo","CM/6930/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3qPrTDYJxEUXhk1FZxEyvw%3D%3D",,,"2025-11-23","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","136.73","113","136.73","113","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50800000","26","maintenance","2025-12-17",,"2025-10-24",,,,"269e05b889b4d093194070ecb7530040"
"9268870","9268870",,"Monitor 27""","CM/6649/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RLJYRgYg4px%2FR5QFTlaM4A%3D%3D",,,"2025-11-16","30","EL CORTE INGLES S.A.","awarded","129","106.61","129","106.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-10-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268917","9268917",,"Trasllat membre tribunal RRHH","CM/6600/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8vmx%2F3%2FrPTcXhk1FZxEyvw%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","93.65","85.14","93.65","85.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268927","9268927",,"Renovació domini uji.edu.es  SI","CM/5751/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v5W%2Bmk0RLxCP66GS%2BONYvQ%3D%3D",,,"2025-10-24","30","Abansys &amp; hostytec, S.L.","awarded","60.44","49.95","60.44","49.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2025-12-17",,"2025-09-24",,,,"d4e9498dcb2710d93f50abb0df9ba573"
"9268928","9268928",,"Realitació  i emissió programes radio SCP","CM/5640/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Tn%2B6MBq9Qfmnwcj%2BxbdTg%3D%3D",,,"2026-01-22","120","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","5808","4800","5808","4800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-12-17",,"2025-09-24",,,,"cd76830d5138304b215a0489874cb156"
"9268933","9268933",,"Vuelo_Joos Reek_Annual Symposium","CM/5710/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6aHcC35MKG7JOCXkOhcDg%3D%3D",,,"2025-10-24","30","NAUTALIA VIAJES, SL","awarded","596.6","596.6","596.6","596.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-12-17",,"2025-09-24",,,,"d46f61dc8ea6182ce3817d305242095a"
"9268858","9268858",,"Trasllat i allotjament membre tribunal RRHH","CM/6695/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cyXvo7XqmexrhBlEHQFSKA%3D%3D",,,"2025-10-19","2","Almantour S.A.","awarded","279.65","254.23","279.65","254.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268976","9268976",,"Material divers per a tallers i fusteria. Material de neteja, engrase, etc.","CM/5567/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpSNsahS83P%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-10-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","785.46","649.14","785.46","649.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-09-18",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9268969","9268969",,"Material ofimático Amparo Bernat","CM/5545/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AOtj187zkD5%2FP7lJ7Fu0SA%3D%3D",,,"2025-10-22","30","ROSSELLI Y RUIZ, S.L.","awarded","234","193.39","234","193.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-09-22",,,,"0aa28a924e1c53a3962773fad28015be"
"9268990","9268990",,"Extractor armari seguretat OTOP","CM/5562/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eaHu17OjHiX9pbnDwlaUlg%3D%3D",,,"2025-09-28","10","SALTOKI CASTELLO SL","awarded","214.39","177.18","214.39","177.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42521000","41","industry","2025-12-17",,"2025-09-18",,,,"4162d13fc56a6105df002cf0ccd03411"
"2017205","2017205",,"Drets exhibició exposició SASC","CM/147/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BC5K05A0mesuf4aBO%2BvQlQ%3D%3D",,"2021-06-01","2021-02-18","30","JAVIER MORALES MEDINA","awarded","655","655","655","655","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"c41f79a367a61b03deaec6473bab17f1"
"9269008","9269008",,"Monitor 29"", nanocable y soporte pared pantallas","CM/5511/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BX57nZRnD8F9Zh%2FyRJgM8w%3D%3D",,,"2025-10-17","30","GESIS DIGITAL SL","awarded","221.2","182.81","221.2","182.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-09-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269015","9269015",,"Alojamiento D;B. 27 de noviembre. master Hª Identitats. FCHS","CM/5515/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4TStmGWtIWoeIBJRHQiPkQ%3D%3D",,,"2025-10-17","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-12-17",,"2025-09-17",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2017207","2017207",,"Reparació material elèctric Piscina OTOP","CM/145/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cVigdato2TpvYnTkQN0%2FZA%3D%3D",,"2021-06-01","2021-02-18","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","2187.9","1808.18","2187.9","1808.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"9268982","9268982",,"Coedición ponencias Congreso","CM/5470/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4v2AjVTzlzc36J9Lctlsuw%3D%3D",,,"2025-12-31","100","EDITORIAL COLEX, S.L.","awarded","2500","2403.85","2500","2403.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-12-17",,"2025-09-22",,,,"84c5bda6550baa0ab40388bce584cbbe"
"9269038","9269038",,"Servei control sala exposició SASC","CM/5477/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5iiURHhKUYs%2Bk2oCbDosIw%3D%3D",,,"2025-10-31","45","María Rubert Adell","awarded","2129.6","1760","2129.6","1760","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-09-16",,,,"f8b8e3abe7633ceb571bd234477166f7"
"9269052","9269052",,"Traslado desde el aeropuerto a Castellón","CM/5260/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ThBlbEULCqI%2FbjW6njtWLw%3D%3D",,,"2025-09-16","1","VIAJES TRANSVIA TOURS S.L.","awarded","137.01","124.55","137.01","124.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-09-15",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9268963","9268963",,"Espectàcle Xavi Castillo  setmana benvinguda Consell d'estudiants","CM/5641/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OwEvmjQdpyp%2BF6L2uCfUWg%3D%3D",,,"2025-10-22","30","FRANCISCO JAVIER CASTILLO MONTAÑÉS","awarded","935","850","935","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-09-22",,,,"ed038b1aec2cf33ca55baef490d8d270"
"9269055","9269055",,"5 raspberry pi ai camera","CM/5398/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fy6zVbhpaAzCfVQHDepjGQ%3D%3D",,,"2025-10-15","30","SOMA INFORMATICA, S.L.","awarded","499.15","412.52","499.15","412.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-12-17",,"2025-09-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9269069","9269069",,"Trasllat membre tribunal RRHH","CM/5383/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eX6MehRq20NQFSeKCRun4Q%3D%3D",,,"2025-09-12","1","Almantour S.A.","awarded","71.85","65.32","71.85","65.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-09-11",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268849","9268849",,"Allotjament ponent OCDS","CM/7216/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aVN2h1YX4BI4NavIWzMcHA%3D%3D",,,"2025-10-29","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-10-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"9269262","9269262",,"Samsung T7 Vicente Bernalte","CM/7015/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0bd%2FzLa3wZYIYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-23","30","GESIS DIGITAL SL","awarded","103.08","85.19","103.08","85.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269063","9269063",,"Trasllat i allotjament membre tribunal RRHH","CM/5379/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4VPgDqqOqcMeIBJRHQiPkQ%3D%3D",,,"2025-09-13","2","Almantour S.A.","awarded","269.8","245.27","269.8","245.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-09-11",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"1698746","1698746",,"Actuació jazz SASC","PET/6976/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2FeFU2Z1Ooguf4aBO%2BvQlQ%3D%3D",,,"2019-11-23","1","Diego Barberá Ucher","awarded","159","131.41","159","131.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"7a5157301fc4c5c6cb25611f2087843e"
"9269034","9269034",,"Exhibició obra artística exposició SASC","CM/5471/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2BJMlB1%2Brrqzz8fXU2i3eQ%3D%3D",,,"2025-10-31","45","Andrés Gallego Bellido","awarded","2289","2100","2289","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2025-12-17",,"2025-09-16",,,,"81b5a19f6305e26495760a53f44945f4"
"2017226","2017226",,"Impressió llibre SCP","CM/49/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DxSROE%2Bmx%2FYBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-01","2021-02-11","30","GRAFICAS CASTAÑ SL","awarded","3162.22","3040.6","3162.22","3040.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"9269073","9269073",,"Cámara termográfica","CM/5327/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDYZF6wEp%2FyTylGzYmBF9Q%3D%3D",,,"2025-10-12","30","APLIQUEM MICROONES 21, S.L.","awarded","3159.55","2611.2","3159.55","2611.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-09-12",,,,"335ae5de812f31b1160821ec7ee6733a"
"9269081","9269081",,"Revisió article Generative artificial intelligence in venture creation learning: A new pedagogy of partnership","CM/5273/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FCI1vz7RQUg%2Bk2oCbDosIw%3D%3D",,,"2025-09-12","1","Barbara Mary Savage Cooper","awarded","209","209","209","209","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-09-11",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2017975","2017975",,"Material SCP","CM/1624/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wc4ADnLDO9%2Bmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-03-28","5","ROSSELLI Y RUIZ, S.L.","awarded","119.98","99.16","119.98","99.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"0aa28a924e1c53a3962773fad28015be"
"9269104","9269104",,"mini programador","CM/5174/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ctBj8ByGAWuFQ%2FlhRK79lA%3D%3D",,,"2025-10-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","23.4","19.34","23.4","19.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-09-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9269252","9269252",,"Servei restauració curs PEU SASC","CM/4708/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xsX8nMMXOOA%2FbjW6njtWLw%3D%3D",,,"2025-07-22","1","CARLOS JOSE NADAL ROYO","awarded","959.2","872","959.2","872","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-07-21",,,,"3a17cb695cd6c0aa6f1da2d3a00a7dfa"
"2017981","2017981",,"Cartulines master propi Titols","CM/1653/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QVvlRIbBemcSugstABGr5A%3D%3D",,"2021-05-01","2021-04-22","30","BENIGRAPHIC, S.A.L.","awarded","383.72","317.12","383.72","317.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"02695adea4c3a9688d90243d99ebaff2"
"9269053","9269053",,"tarjeta SD","CM/5371/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R8ufkcv1eH2cCF8sV%2BqtYA%3D%3D",,,"2025-10-15","30","Copistería FORMAT, S.L.","awarded","6.84","5.65","6.84","5.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234000","32","print","2025-12-17",,"2025-09-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9269135","9269135",,"Trasllat i allotjament membre tribunal RRHH","CM/5123/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQo52fEYbun%2B3JAijKO%2Bkg%3D%3D",,,"2025-09-04","2","Almantour S.A.","awarded","528.75","480.68","528.75","480.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-09-02",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269303","9269303",,"Varios","CM/6551/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6DlaYll1E1vXOjazN1Dw9Q%3D%3D",,,"2025-11-17","30","PLACIDO GOMEZ SL","awarded","4.16","3.44","4.16","3.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-12-17",,"2025-10-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"9269164","9269164",,"Polylite pc","CM/4963/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I8pOG%2BPmdgt%2BF6L2uCfUWg%3D%3D",,,"2025-08-27","30","POLYFAB3D","awarded","377.74","377.74","377.74","377.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192320","32","print","2025-12-17",,"2025-07-28",,,,"b4838c2f78de6390e5154cee1b98c7a1"
"9269156","9269156",,"(r-1233zd) 20 kilo - (depósito) 1 unidad - (transporte) 1 unidad","CM/3971/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PYclQ4kV1w9xseVhcqrkhw%3D%3D",,,"2025-07-26","30","GASES, RESEARCH, INNOVATION & TECHNOLOGY, S.L.","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2025-12-17",,"2025-06-26",,,,"d0b5415474d1ca7077916eb3f0250dd7"
"9269181","9269181",,"Diseño y maquetación del catálogo ""Ecos de la memoria""","CM/4957/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HIqeoZu79g%2BkU02jNGj1Fw%3D%3D",,,"2025-08-24","30","underbau S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-07-25",,,,"c57e479b5604e4c641bccecf76d2adae"
"2017984","2017984",,"publicitat SCP","CM/1655/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3xh3W8oag%2FHnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-04-22","30","Ediciones Castellón Plaza 2018, SLU","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"9269199","9269199",,"Trasllat material espectacle  Paraninf OTOP","CM/6642/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=346%2BFnC%2FZTZ4zIRvjBVCSw%3D%3D",,,"2025-10-27","10","Corvan Servicios Integrales","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-10-17",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"9269193","9269193",,"Pf3w720s-f04-ft-m flujostato dig. agua g 1/2, 1 salida pnp + 1 analóg.4-20 ma","CM/4894/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JHL7zvl4l6%2BKeVWTb9Scog%3D%3D",,,"2025-07-28","4","Material Eléctrico y suministros Industriales, S.A.","awarded","716.57","592.21","716.57","592.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-07-24",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"2018028","2018028",,"Drets exhibició pel·lícula SASc","CM/1497/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=abGJqVcVryouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-15","30","BTEAM PICTURES","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"9269219","9269219",,"Material para laboratorio","CM/4805/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5r%2BypwplGrycCF8sV%2BqtYA%3D%3D",,,"2025-08-22","30","PLASGOCAS, S.L.","awarded","1013.16","837.32","1013.16","837.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2025-12-17",,"2025-07-23",,,,"be9c1d4359680e5998b1777f46649183"
"2018018","2018018",,"Enmmarcació SASC","CM/1511/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xfQl7tMcRN17h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-03-21","5","Gris Comcepte S.L.","awarded","419.41","346.62","419.41","346.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"b8121bc579e0c8cf3ca4b9702b4f580d"
"9269201","9269201",,"Adaptador de usb-c a hdmi de marca apple s.g.c.","CM/7113/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fnu6ot%2BQ4Nd%2BF6L2uCfUWg%3D%3D",,,"2025-11-23","30","ROSSELLI Y RUIZ, S.L.","awarded","104","85.95","104","85.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30215000","32","print","2025-12-17",,"2025-10-24",,,,"0aa28a924e1c53a3962773fad28015be"
"2018039","2018039",,"Pintura verde, blanca negra dos comp0nentes para lineas pabellón cinta de carrocero pinceles rodillos pilas varias","CM/1445/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tphFjd4%2BRUIuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","615.27","508.49","615.27","508.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1559230","1559230",,"Material d'oficina","CM/5834/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rOwyNSo8bI%2Bmq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","67.94","56.15","67.94","56.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"6233848","6233848",,"Tablet Rectorat","CM/3057/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T9Dg0qGWO3jgL1BHd3qjQA%3D%3D",,,"2024-05-12","5","DISPROIN LEVANTE, S.L.","awarded","670.34","554","670.34","554","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2024-05-17",,"2024-05-07",,,,"6259a6e371200c235975d5e6efc09bb1"
"6233816","6233816",,"primers","CM/3267/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjuVnJNUDy8QyBAnWzHfCg%3D%3D",,,"2024-06-12","30","MICROSYNTH","awarded","87.73","72.5","87.73","72.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-17",,"2024-05-13",,,,"a996139529f9cb5f2400263aa53b4818"
"6233850","6233850",,"14 ratones hembra+4 ratones macho","CM/3028/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=geLvbhmBctLECtSnloz%2BZQ%3D%3D",,,"2024-06-05","30","Janvier Labs","awarded","305.73","305.73","305.73","305.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-05-17",,"2024-05-06",,,,"990b87d169023831efffd519e7e2c345"
"6233885","6233885",,"Material de simulación","CM/2855/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgVqlCjMsuvIGlsa0Wad%2Bw%3D%3D",,,"2024-05-29","30","BASTOS MEDICAL, S.L.","awarded","257.99","227.25","257.99","227.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-05-17",,"2024-04-29",,,,"e46c5969e405ddb18c3feecd7179d621"
"6233891","6233891",,"Exhibició obra artística SASC","CM/2842/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXgEFVGzjvbjHF5qKI4aaw%3D%3D",,,"2024-04-27","1","Enrica Camilla de Maffei","awarded","4070","4070","4070","4070","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2024-05-17",,"2024-04-26",,,,"9f33f33a9b5367eb5d150b00b61024be"
"6233865","6233865",,"10 ratones macho 6 semanas","CM/2985/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eb41Lvjiw0M%2FbjW6njtWLw%3D%3D",,,"2024-06-01","30","Janvier Labs","awarded","389.69","389.69","389.69","389.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-05-17",,"2024-05-02",,,,"990b87d169023831efffd519e7e2c345"
"6233873","6233873",,"36 sacos viruta","CM/2932/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2FCTpVQ2apwQyBAnWzHfCg%3D%3D",,,"2024-05-30","30","SODISPAN BIOLAB SL","awarded","681.81","563.48","681.81","563.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2024-05-17",,"2024-04-30",,,,"80e6f26a8cbb42cd90fb591f093ec165"
"6225908","6225908",,"2 Buses Intersedes Postgrado a la Sede del Interior. 17-04-2024","CM/2524/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VDnxH7ZlroZeKgd8LfVV9g%3D%3D",,,"2024-06-07","30","Autos Mediterráneo, S.A.","awarded","1200","1090.91","1200","1090.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-05-16",,"2024-05-08",,,,"6980c565661e4e8b3452acaca57713f5"
"6233880","6233880",,"24 ratones macho 4 semanas+24 ratones hembra 4 semanas","CM/2986/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yIxQp2UQed7XOjazN1Dw9Q%3D%3D",,,"2024-06-01","30","Janvier Labs","awarded","510.17","510.17","510.17","510.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-05-17",,"2024-05-02",,,,"990b87d169023831efffd519e7e2c345"
"6233914","6233914",,"Carbó actiu","CM/2612/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kIZDTR5dBE2cCF8sV%2BqtYA%3D%3D",,,"2024-05-18","30","CHIEMIVALL, S.L.","awarded","194.81","161","194.81","161","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24954000","41","industry","2024-05-17",,"2024-04-18",,,,"b7f4823fc36285ee7818bae6bd9f176c"
"6233903","6233903",,"Traducció article al anglés per a publicació en revista - Laura Alonso","CM/2659/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8eeQhKJhukGopEMYCmrbmw%3D%3D",,,"2024-04-29","10","Martin Boyd","awarded","465","465","465","465","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-17",,"2024-04-19",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"6233915","6233915",,"Unidad exterior haier","CM/2578/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s9QbnxOMqZ%2BGCFcHcNGIlQ%3D%3D",,,"2024-05-18","30","PECOMARK SA","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39717200","34","furniture","2024-05-17",,"2024-04-18",,,,"d3d65fbe78378070a11649ef535390bd"
"6226068","6226068",,"Disseny i maquetació proves CIEACOVA","CM/2172/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nz%2BLw5lJNt59PLkba5eRog%3D%3D",,,"2024-04-26","30","ESTUDI DE DISSENY JOAN ROJESKI COOP. V.","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2024-05-16",,"2024-03-27",,,,"55d7f8692dc833087458ac2da57666a4"
"9269542","9269542",,"curso IA","CM/8066/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hjoONk8Jca3XOjazN1Dw9Q%3D%3D",,,"2024-11-05","1","ESCOLA POSTGRAU I XARXA DE CENTRES D INVESTIGACIO EN INT_TELIGENCIA   ARTIFICIAL FUNDACIO CV","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80533200","36","education","2025-12-17",,"2024-11-04",,,,"03de901fee5b941b9b1295d51a91a343"
"6233936","6233936",,"Tube holder","CM/2078/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IqaI5vJ%2BtWL%2B3JAijKO%2Bkg%3D%3D",,,"2024-04-25","30","Alenium Scientific S.L.","awarded","414.32","342.41","414.32","342.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2024-05-17",,"2024-03-26",,,,"831937b32bafd161a1fcfe693039dd0c"
"9269575","9269575",,"Trasllat membre tribunal RRHH","CM/6493/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pIXrY7S4oAqP66GS%2BONYvQ%3D%3D",,,"2025-10-16","1","Almantour S.A.","awarded","90.1","81.91","90.1","81.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269582","9269582",,"Trasllat i allotjament membre tribunal RRHH","CM/6509/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBnAj1AjE6PzAq95uGTrDQ%3D%3D",,,"2025-10-17","2","Almantour S.A.","awarded","463.02","420.93","463.02","420.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269548","9269548",,"Banda elástica con látex (intensidad fuerte 25m)","CM/4374/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8fDnE65gSqK2gkLQ8TeYKA%3D%3D",,,"2025-07-18","15","GESTION I MAS E 2022, S.L.","awarded","61.71","51","61.71","51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-12-17",,"2025-07-03",,,,"9f097cb915450598df813ec047186f0d"
"6225775","6225775",,"Toner original tn326 negro. màster pau","CM/3070/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=77k%2Ff87x80oeC9GJQOEBkQ%3D%3D",,,"2024-06-08","30","Miguel Angel Serer González","awarded","78.17","64.6","78.17","64.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2024-05-16",,"2024-05-09",,,,"2bff6037a26c8a8d300c81636b99846e"
"6226263","6226263",,"Allotjament assitents jornada de la Cátedra UNESCO - Lizandra Carvajal","CM/1412/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzec8B11LmWFQ%2FlhRK79lA%3D%3D",,,"2024-02-29","3","CIVIS HOTELES SA","awarded","608","552.73","608","552.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-05-16",,"2024-02-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"6226165","6226165",,"Macrotellect BrainLink Pro 3.0 EEG-Headset for mental Fitness - with HR-Monitoring. Per a medir resposta cerebral en el MAP en les activitats de la Càtedra d'Anna Vernia","CM/1862/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F0pC5EaeXRxq1DdmE7eaXg%3D%3D",,,"2024-03-28","10","GESIS DIGITAL SL","awarded","461.31","381.25","461.31","381.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195000","28","health","2024-05-16",,"2024-03-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6226274","6226274",,"Representació espectacle  La medida que nos de dividir","CM/1232/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NhnBwAaGK%2Fc%2B1TMyIiZmzw%3D%3D",,,"2024-03-20","30","PAZO GONZÁLEZ, DIEGO","awarded","1100","909.09","1100","909.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-05-16",,"2024-02-19",,,,"98402862731c4ff9cb6d3f356a6fb5e3"
"6225948","6225948",,"3 unidades philips 275v8la/00 27""","CM/2446/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pb7F4otuEkXs%2BnLj3vAg5A%3D%3D",,,"2024-05-12","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","562.65","465","562.65","465","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2024-05-16",,"2024-04-12",,,,"da5c753a2155a208753eddc70f831a76"
"6226337","6226337",,"Billetes avión india - eduardo peris (10-19 julio)","CM/44/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OdhEm9k6obIl5NjlNci%2BtA%3D%3D",,,"2024-02-09","30","VIAJES EQUUS, S.A.","awarded","1160","1160","1160","1160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-05-16",,"2024-01-10",,,,"07a351600df95a9b41b857b4ada1accb"
"6226054","6226054",,"Rediseño de la página web del INIT","CM/2163/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KiTAG22YCzt4zIRvjBVCSw%3D%3D",,,"2024-04-27","31","Vidasoft Developments SL","awarded","2298","1899.17","2298","1899.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-05-16",,"2024-03-27",,,,"3c414371d0f8d1e0621c5f68868e4574"
"9269851","9269851",,"material de riego","CM/6373/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YjghFVyMAFi2gkLQ8TeYKA%3D%3D",,,"2025-11-12","30","IRRIAGRO, S.C.V.L.","awarded","305.84","252.76","305.84","252.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-13",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"9269938","9269938",,"Oro 24q","CM/6240/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ULclTk5tFC19Zh%2FyRJgM8w%3D%3D",,,"2025-11-12","30","Sheyanova Joyas, S.L.","awarded","550","550","550","550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2025-12-17",,"2025-10-13",,,,"caec3628677529bdbaedffa67e750ab9"
"9270096","9270096",,"Campanya de comunicació Content Solutions periodic Mediterraneo SCP","CM/6293/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=znpvBj1s7T87%2B9FIQYNjeQ%3D%3D",,,"2025-11-07","30","COMUNICACION Y MEDIOS","awarded","13006.29","10749","13006.29","10749","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-12-17",,"2025-10-08",,,,"1d0f65b3bd95e7d10fa7670cabb19962"
"9270098","9270098",,"Impresora inkjet JetForge Material Jetting Platform","CM/6016/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5C93n%2FEwHIUUqXM96WStVA%3D%3D",,,"2025-12-07","60","Added Scientific Limited","awarded","5974","5974","5974","5974","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2025-12-17",,"2025-10-08",,,,"b59e4047fab80b9c020b14478b991c11"
"1700066","1700066",,"Actuació musical Casa de L'EStudiantat","PET/6781/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=webpl0JlqPqrz3GQd5r6SQ%3D%3D",,,"2019-12-19","30","ASSUMPTA MERCADER SOLÀ","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"32c2124ebe27052095655180ffd1b435"
"6233840","6233840",,"Diverso material oficina","CM/3079/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2hQf01bWKQ2wEhQbcAqug%3D%3D",,,"2024-06-07","30","Mª José Rausell Iglesias","awarded","79.81","65.96","79.81","65.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-05-17",,"2024-05-08",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5187616","5187616",,"Cepas","CM/4927/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LcS%2FdmpmpVKLAncw3qdZkA%3D%3D",,,"2023-10-14","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","130.41","107.78","130.41","107.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2023-10-21",,"2023-09-14",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2521744","2521744",,"2 viales de mengovirus","CM/641/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=07k0DPIU4IOXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-07","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5151644","10108471","5151644","Climatización","OB/003/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tiy8G8VS%2B65rSd8H4b2soA%3D%3D","4",,"2026-12-16","152","VEOLIA SERVICIOS LECAM, S.A.U.","awarded","813939.05","672676.9","756149.38","624916.84","1","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45262690,45331000","24","construction","2026-08-26","2026-09-01","2026-07-17","2026-05-20","2026-06-16","2604925.46","d15b6fe52973056c44aa692a7ef674a4"
"2512683","2512683",,"2 viales Mengovirus","CM/4505/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EjmlHC3gcNMuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-12","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","291.36","240.79","291.36","240.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"8896502","8896502",,"Monitor lenovo thinkvision t27hv-30 27''","CM/5496/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y9DFHUyANTvi0Kd8%2Brcp6w%3D%3D",,,"2025-10-19","30","SOMA INFORMATICA, S.L.","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-10-14",,"2025-09-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7089174","7089174",,"Ensayos muestras TOC y TGA","CM/8322/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IHT22Cy4sMkkJPJS%2BPS9vg%3D%3D",,,"2024-11-18","7","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73000000","25","legal","2025-01-08",,"2024-11-11",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5345503","5345503",,"Reserva Col·legi Major Rector Peset: 2 habitaciones individuales Xose Nuñez Y Angela Cenarro con entrada 26/11 y salida 27/11 y 1 habitación individual César Rina con entrada 26/11 y salida 28/11","CM/6719/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2FS7EqS4m8d%2FR5QFTlaM4A%3D%3D",,,"2023-11-04","1","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","183.36","166.69","183.36","166.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-12-04",,"2023-11-03",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"7086214","7086214",,"Representació espectacle   Coral romput    SASC","CM/6581/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUopJ1Bq0taP%2Bo96UAV7cQ%3D%3D",,,"2024-11-07","30","MARLIA PRODUCCIONS SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-10-08",,,,"f9736795d292013f2bba4de98faf2578"
"2873044","2873044",,"centrífuga","CM/821/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NnoBmDQksbYBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","603.75","498.97","603.75","498.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"101081ca0310fd4204eb118be412192b"
"5188148","5188148",,"4 Protectores de suelo, 120x100 cm","CM/4652/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CW1jqDjLRIL%2B3JAijKO%2Bkg%3D%3D",,,"2023-10-06","30","IKEA IBERICA S.A.","awarded","99.96","82.61","99.96","82.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39290000","34","furniture","2023-10-21",,"2023-09-06",,,,"9b46be4dc5f5ddae4144b74f030da9b9"
"5188965","5188965",,"Escritorios y cajas de plástico","CM/3594/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CsDOYTDVFaZ4zIRvjBVCSw%3D%3D",,"2023-09-22","2023-07-15","30","IKEA IBERICA S.A.","awarded","316.83","261.84","316.83","261.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39516000","34","furniture","2023-10-21",,"2023-06-15",,,,"9b46be4dc5f5ddae4144b74f030da9b9"
"7707093","7707093",,"Cajas de plástico modelo Samla","CM/967/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bv5QZlJ4iCVSYrkJkLlFdw%3D%3D",,,"2025-03-20","30","IKEA IBERICA S.A.","awarded","173.75","143.6","173.75","143.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-04-08",,"2025-02-18",,,,"9b46be4dc5f5ddae4144b74f030da9b9"
"5345414","5345414",,"Cajas samla de 65 y 45 l.","CM/6875/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qeJGDwvelEaExvMJXBMHHQ%3D%3D",,,"2023-12-02","30","IKEA IBERICA S.A.","awarded","74.84","61.85","74.84","61.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2023-12-04",,"2023-11-02",,,,"9b46be4dc5f5ddae4144b74f030da9b9"
"2516853","2516853",,"Mobiliario","CM/3739/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QMZyQChJsYvnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-02","10","IKEA IBERICA S.A.","awarded","964.37","797","964.37","797","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"9b46be4dc5f5ddae4144b74f030da9b9"
"5183986","5183986",,"2 sillones y plantas","CM/6400/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zuOi%2BDvYns%2BLAncw3qdZkA%3D%3D",,"2023-06-13","2022-12-04","30","IKEA IBERICA S.A.","awarded","275.97","228.07","275.97","228.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113100","34","furniture","2023-10-20",,"2023-06-13",,,,"9b46be4dc5f5ddae4144b74f030da9b9"
"1828371","1828371",,"Càmera use","CM/4198/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=duP6hc0u7kTnSoTX3z%2F7wA%3D%3D",,,"2020-10-02","1","SOMA INFORMATICA, S.L.","awarded","109.63","90.6","109.63","90.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2519568","2519568",,"oligos","CM/1971/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2B1RxvQ%2FcPwuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-06","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","25.65","21.2","25.65","21.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-06",,,,"101081ca0310fd4204eb118be412192b"
"3351352","3351352",,"Niquel","CM/1265/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KNPI%2FShN0IMuf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-04-03","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","46.83","38.7","46.83","38.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-04",,,,"101081ca0310fd4204eb118be412192b"
"2519908","2519908",,"acetonitrilo y metanol","CM/1660/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZoMuqpc3qZmXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","363.53","300.44","363.53","300.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"101081ca0310fd4204eb118be412192b"
"7086831","7086831",,"4 mesitas plegables de ikea","CM/4801/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7cVRQW6bJvzAq95uGTrDQ%3D%3D",,,"2024-08-14","30","IKEA IBERICA S.A.","awarded","368.87","304.85","368.87","304.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2025-01-07",,"2024-07-15",,,,"9b46be4dc5f5ddae4144b74f030da9b9"
"1830135","1830135",,"Servei suport video","CM/2972/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vruE%2FaddIknnSoTX3z%2F7wA%3D%3D",,,"2019-07-07","30","Visualiza, SL","awarded","1560.9","1290","1560.9","1290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"2870447","2870447",,"acetonitrilo","CM/1449/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wvd7DakNNwrnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-13","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","362.76","299.8","362.76","299.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"101081ca0310fd4204eb118be412192b"
"1830541","1830541",,"Servei catering Rectorat","CM/3141/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gTggLOf51dAuf4aBO%2BvQlQ%3D%3D",,,"2019-07-17","30","Andrés Benages Bosquet","awarded","37","30.58","37","30.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"1500907","2146769","1500907","Construcción del gemelo digital del campus de la UJI basado en el uso de la actual licencia ESRI de la Universitat Jaume I","SE/49/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTV9rgfWAsFvYnTkQN0%2FZA%3D%3D",,"2021-10-01","2022-05-02","213","Esri España Soluciones Geoespaciales, S.L.","formalized","58685","48500","58685","48500","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72500000","29","it","2021-09-06","2021-09-30","2021-09-30","2021-06-17","2021-07-05","177500","ec97327386eba54805011fd0e81d84ca"
"2872175","2872175",,"Difenilciclopropenona","CM/1122/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3nsEC0O93WhvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","182.95","151.2","182.95","151.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"101081ca0310fd4204eb118be412192b"
"1831323","1831323",,"Llicència  anual Blackboard","CM/5720/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F3VL6cCgBbjnSoTX3z%2F7wA%3D%3D",,,"2020-10-30","365","Elearning Solutions SL","awarded","7628.08","6304.2","7628.08","6304.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"e6db4b2cc5cb7243772d35ade4278b7f"
"1831403","1831403",,"Aigua Menador i Llotja VCURI","CM/3378/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqe%2BMYP2b14BPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-11","30","García Sorribes, S.L.","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"7be76b2014911e99595548b1eb58cd73"
"1831429","1831429",,"Servei manteniment Hardware SI","CM/1549/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1qSNI8HJbRCiEJrVRqloyA%3D%3D",,,"2021-03-24","365","ATOS IT SOLUTIONS AND SERVICES IBERIA SL","awarded","659.91","545.38","659.91","545.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-24",,,,"5e9d6f4910cb66251d190cb522c0792e"
"9267311","9267311",,"Analisis para muestras de hojas","CM/8891/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcsE6GHS6FDVGIpKDxgsAQ%3D%3D",,,"2026-01-09","30","Eurofins Análisis Alimentario Nordeste, S.L.U.","awarded","1429.98","1181.8","1429.98","1181.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-12-10",,,,"0f1f5a327d316d095f4a1e2119d26ae6"
"1831611","1831611",,"Pintura otop","CM/261/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kdk7KYCvGQN7h85%2Fpmmsfw%3D%3D",,,"2020-02-21","30","SETRA Señales de tráfico, S.L.","awarded","2742.22","2266.3","2742.22","2266.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"3b530df60c1968954a2a1870ada24a4f"
"1831715","1831715",,"Sobres magatzem","CM/2089/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2BkfdkfwlxoBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-07","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","1173.7","970","1173.7","970","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"15a4460488fa9db6450349829c466c95"
"1832203","1832203",,"Material ferreteria","CM/2419/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AbUa9pifioYBPRBxZ4nJ%2Fg%3D%3D",,,"2020-07-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.4","6.12","7.4","6.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9267335","9267335",,"Producción de materiales de las Jornadas científicas: narrativas (artístico) - PEDAGÓGICAS INCLUSIVAS","CM/8865/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHnAE0Ko6SSsNfRW6APEDw%3D%3D",,,"2025-12-19","10","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","1258.4","1040","1258.4","1040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-12-17",,"2025-12-09",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"9268116","9268116",,"2 cartutxos de tinta negra - a càrrec pressupost individual de J. Izquierdo de IUEFG","CM/8292/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2FsQs6%2BaXXp%2FP7lJ7Fu0SA%3D%3D",,,"2025-12-11","30","Fulvio Navarro e hijos, S.L.","awarded","172.55","142.6","172.55","142.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-17",,"2025-11-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"9267542","9267542",,"Portátil - lg gram 16z90t-v.ap88b 40,6 cm (16"") - wqxga - intel core ultra 7","CM/8609/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ralM9MK6KH9%2BF6L2uCfUWg%3D%3D",,,"2025-12-24","30","DISPROIN LEVANTE, S.L.","awarded","2134.83","1764.32","2134.83","1764.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-24",,,,"6259a6e371200c235975d5e6efc09bb1"
"9267490","9267490",,"Allotjament + vol + tranfer. RR/HH","CM/8668/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0amQe4C%2F9WkU02jNGj1Fw%3D%3D",,,"2025-11-26","1","Almantour S.A.","awarded","555.7","505.18","555.7","505.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-25",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2017237","2017237",,"Equipament microinformatic Formació PAS","CM/17/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=endtjx%2FJE8KiEJrVRqloyA%3D%3D",,"2020-09-04","2021-01-11","3","GESIS DIGITAL SL","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1450240","1919392","1450240","Material audiovisual para realización de las tareas de producción, realización y edición de video, producción de sonido y estudio de radio","SU/2/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8nJqGvwZ5Ld7h85%2Fpmmsfw%3D%3D","2","2021-05-14","2021-08-12","90","VIRTUAL LEMON, S.L.","formalized","38720","32000","28497.86","23551.95","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32321300","43","audiovisual","2021-04-15","2021-05-14","2021-05-13","2021-02-16","2021-03-04","115400","48708096a383ce47529e3aae0d76475a"
"6469506","6469506",,"Cambio avión a chile - juan bisquert (29/03/2024)","CM/477/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXqav%2FHu0zOcTfjQf3USOg%3D%3D",,,"2024-02-23","30","VIAJES EQUUS, S.A.","awarded","425","425","425","425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-07-15",,"2024-01-24",,,,"07a351600df95a9b41b857b4ada1accb"
"6469447","6469447",,"1 tóner hp","CM/4140/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9yCykB7157VGIpKDxgsAQ%3D%3D",,,"2024-07-14","30","Fulvio Navarro e hijos, S.L.","awarded","22.11","18.27","22.11","18.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-07-15",,"2024-06-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268669","9268669",,"Pausa café Jornada Cátedra AVANT del 30 de octubre: V Workshop Despoblación del IDL","CM/6550/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zuECamgYeAjpxJFXpLZ%2B2A%3D%3D",,,"2025-11-19","30","ROBERTA CATERING Y EVENTOS,SL","awarded","227","206.36","227","206.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2025-12-17",,"2025-10-20",,,,"d5737011abaa8e96d911ab64d8488a89"
"9268693","9268693",,"Tren castellon - pontevedra 12-noviembre.09.02 e,l. anecafyde","CM/7195/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UtSoviVA1EqP66GS%2BONYvQ%3D%3D",,,"2025-11-26","30","VIAJES EL CORTE INGLES SA","awarded","121.9","110.82","121.9","110.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268672","9268672",,"Pagina web, registro y preparación de difusión del Annual Symposium","CM/7256/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jVspjjaCfnt9PLkba5eRog%3D%3D",,,"2025-11-27","30","Ruvic Soluciones Informáticas","awarded","1835.57","1517","1835.57","1517","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-12-17",,"2025-10-28",,,,"3093bd4bd7f307778c71ca29bb93363e"
"9268703","9268703",,"Material FLD  de poliespan para el área de didáctica de las ciencias experimentales","CM/7228/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QNVJst0GwbngL1BHd3qjQA%3D%3D",,,"2025-11-01","5","Fulvio Navarro e hijos, S.L.","awarded","46.32","38.28","46.32","38.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44192100","24","construction","2025-12-17",,"2025-10-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"9267537","9267537",,"Servicio de cáterin Jornada Cátedra Altadia","CM/8619/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F44EBd%2FgJsOdkQsA7ROvsg%3D%3D",,,"2025-11-25","1","ROBERTA CATERING Y EVENTOS,SL","awarded","2343","1936.36","2343","1936.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2025-12-17",,"2025-11-24",,,,"d5737011abaa8e96d911ab64d8488a89"
"2018096","2018096",,"Participació Fira SCP","CM/1324/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BvDQV%2BrsA%2BIBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-04-04","30","CONEXMA SERVICIOS DE MARKETING, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"86260a0daed16ced8089c1869fb5583b"
"2018188","2018188",,"Equipament informàtic SI","CM/1006/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YfTdGr4HpAarz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-03-01","10","GESIS DIGITAL SL","awarded","344.28","284.53","344.28","284.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2018254","2018254",,"Desmuntatge i transport  antena Bartolo SI","CM/844/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Knpk41L5eNkuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-03-02","15","AMERICAN TOWER ESPAÑA S.L","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"ea8c78531fe5addfa7c6aaa1f1c06804"
"9268782","9268782",,"Vacunes grip OPSMA","CM/6674/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aacdoGOufCtVYjgxA4nMUw%3D%3D",,,"2025-11-16","30","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","2100","2100","2100","2100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33651600","28","health","2025-12-17",,"2025-10-17",,,,"71052934e20af0438edc7882b051275d"
"9267675","9267675",,"Chaoas a medida","CM/8516/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hfLLAIbe3zq8ebB%2FXTwy0A%3D%3D",,,"2025-12-20","30","Rofer Almassora SLL","awarded","26.62","22","26.62","22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-20",,,,"9ed09af9b09a7b3a1459bf0425c4e4c4"
"9267712","9267712",,"Ordenador PC y Monitor","CM/7646/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gN97p%2FWsteSzz8fXU2i3eQ%3D%3D",,,"2025-11-18","15","GESIS DIGITAL SL","awarded","1061.04","876.89","1061.04","876.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-11-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267695","9267695",,"Allotjament. RR/HH","CM/8179/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dwuvb23FrLPIGlsa0Wad%2Bw%3D%3D",,,"2025-11-22","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9267755","9267755",,"Software HRV Kubios scientific (academic license)","CM/8570/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7PqMyM5ukn%2Fi0Kd8%2Brcp6w%3D%3D",,,"2025-12-19","30","FASTSPRING","awarded","859.1","710","859.1","710","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-12-17",,"2025-11-19",,,,"da49c23c4d9eb9dc2e3ff75457cf326f"
"9267749","9267749",,"Servicio restauración en Restaurante Brisamar, 22.11.2025, comité organizador y ponentes - II Congreso Nacional de Investigación en Ejercicio Físico y Cáncer","CM/8554/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5y6VCizbBgwYTJJ03sHog%3D%3D",,,"2025-11-22","1","BRISAMAR GRUP BETXI SL","awarded","750","681.82","750","681.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-21",,,,"54b2b6c7dd8d2da9e05f267aa6a0ee0d"
"3658834","3658834",,"Compra d'imatges - Gaetano Giannota","CM/3868/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pb7qEuWMZhCiEJrVRqloyA%3D%3D",,"2022-08-02","2022-07-09","1","UNIVERSITAT DE BARCELONA","awarded","39.66","32.78","39.66","32.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2022-07-22",,"2022-07-08",,,,"4ebebcd51fae1acf5cf85b4085f254e9"
"9267822","9267822",,"hilo de impresora 3D no incluido en acuerdo marco","CM/7655/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgIOYgMk1S6qb7rCcv76BA%3D%3D",,,"2025-11-06","5","Fulvio Navarro e hijos, S.L.","awarded","50.64","41.85","50.64","41.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19442000","42","textile","2025-12-17",,"2025-11-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"9267813","9267813",,"Proyector Optoma X309ST","CM/7594/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ri9f%2BTP%2FvTI8aL3PRS10Q%3D%3D",,,"2025-12-04","15","GESIS DIGITAL SL","awarded","517.14","427.39","517.14","427.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2025-12-17",,"2025-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267866","9267866",,"Toner impressora. VEFP","CM/8444/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7RVSKDoR%2FcWP66GS%2BONYvQ%3D%3D",,,"2025-12-18","30","Fulvio Navarro e hijos, S.L.","awarded","18.79","15.53","18.79","15.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-17",,"2025-11-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"9267872","9267872",,"disco duro","CM/7331/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=umowmXdNEc%2BS81gZFETWmA%3D%3D",,,"2025-12-03","30","COOLMOD INFORMATICA, S.L.","awarded","66.95","55.33","66.95","55.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-12-17",,"2025-11-03",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9267862","9267862",,"Material microfonia. UIIC","CM/8470/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2FE1CwhlrpmP66GS%2BONYvQ%3D%3D",,,"2025-11-19","1","TUIX Y ROSS SL","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-11-18",,,,"689616fb31ccd721d61c01cdb4f45441"
"9267886","9267886",,"Allotjament. Rectorat","CM/8384/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTR5nJ3uggc36J9Lctlsuw%3D%3D",,,"2025-11-27","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"9267894","9267894",,"Catering acte inaugural uji startup. c. increa","CM/8363/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sZ9rqDypqCV%2BF6L2uCfUWg%3D%3D",,,"2025-11-19","1","SAGRARIO FLORES ROLDAN","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-11-18",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"9267765","9267765",,"Allotjament + trasllats. RR/HH","CM/8503/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NmZOkjaKzbbLIx6q1oPaMg%3D%3D",,,"2025-11-21","1","Almantour S.A.","awarded","99.3","90.27","99.3","90.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2426898","2426898",,"Cartuchos Tóner impresora HP OffiJet Pro8210","CM/4863/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DX%2FLdfDQqflvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-09-29","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","322.46","266.5","322.46","266.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"9267885","9267885",,"Sistema de bombeo","CM/7310/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2BvNTADQqSydkQsA7ROvsg%3D%3D",,,"2025-11-29","30","TECNICA DE FLUIDOS, S.L.","awarded","2305.57","1905.43","2305.57","1905.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-30",,,,"a69f7709f75027d2388eb531a44aae54"
"2426893","2426893",,"Cablejat equip Biblioteca OTOP","CM/4756/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TiTvb0%2FPbl8uf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","163.23","134.9","163.23","134.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"9267902","9267902",,"Cobertes llibre. VCLS","CM/8341/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CxwAa3STgA1eKgd8LfVV9g%3D%3D",,,"2025-12-19","30","Jose Porcar Museros","awarded","1570.4","1510","1570.4","1510","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2025-12-17",,"2025-11-19",,,,"90f8ef141246fc8f0a48aad7547f218c"
"9268000","9268000",,"Ord. proc. amd ryzen 5 7600x/d.d.ssd 1000gb/ram32gb/w11h","CM/8366/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oo3Qw9I6FiKeVWTb9Scog%3D%3D",,,"2025-12-14","30","SOMA INFORMATICA, S.L.","awarded","1749.61","1445.96","1749.61","1445.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-11-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9268003","9268003",,"Cena dia 20 del Congreso Trenca 2025, 20 al 21 noviembre 2025, Benicassim","CM/8387/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7yMz2hXosowtm4eBPtV6eQ%3D%3D",,,"2026-01-16","60","JUAN PALLARES TENA","awarded","448.8","370.91","448.8","370.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2025-12-17",,"2025-11-17",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"1828528","1828528",,"Impressió llibre SCP","CM/1052/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DFvgrWOEMaOiEJrVRqloyA%3D%3D",,,"2019-04-03","30","GRAFICAS CASTAÑ SL","awarded","1830.29","1759.89","1830.29","1759.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"9268026","9268026",,"Gestión del Campeonato Autonómico de Deporte Universitario de Golf. Campo de juego y gestión de competición 2025.","CM/8347/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZcEqQxxiT%2FgL1BHd3qjQA%3D%3D",,,"2025-11-14","1","GOLF BORRIOL, S.L.","awarded","1255","1037.19","1255","1037.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-12-17",,"2025-11-13",,,,"8320e85fcc18259201928275e3c1c165"
"9268067","9268067",,"Coffe break 25/11 (tarde)","CM/8251/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h47uZiWa5Dt%2FR5QFTlaM4A%3D%3D",,,"2025-11-12","1","JULIA DEZA RANGEL","awarded","157.41","135","157.41","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-11-11",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"2427217","2427217",,"Frasco","CM/4739/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mcufShicNFKrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-10","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","101","83.47","101","83.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"d2eb0841ba494984ac3a8e2dca417729"
"6469516","6469516",,"Pantallas ordenador","CM/370/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0FWTRJ0Bbd4ZDGvgaZEVxQ%3D%3D",,,"2024-02-22","30","SOMA INFORMATICA, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2024-07-15",,"2024-01-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6469462","6469462",,"Racor Kamlock Tipo F y B","CM/3898/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5aKAVatdF0XLIx6q1oPaMg%3D%3D",,,"2024-07-25","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","43.69","36.11","43.69","36.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163230","24","construction","2024-07-15",,"2024-06-25",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"6469524","6469524",,"Libretas","CM/292/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BF2Obc2vZ3CS81gZFETWmA%3D%3D",,,"2024-02-18","30","Copistería FORMAT, S.L.","awarded","38.2","31.57","38.2","31.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-07-15",,"2024-01-19",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9268065","9268065",,"Tubo de cobre, válvula, etc","CM/7927/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WfWODldannPkY6rls5tG9A%3D%3D",,,"2025-12-11","30","PECOMARK SA","awarded","232.26","191.95","232.26","191.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-11",,,,"d3d65fbe78378070a11649ef535390bd"
"9268092","9268092",,"Alquiler équipos técnicos para Congreso Trenca 2025, 20 al 21 Noviembre 2025, Benicassim","CM/8335/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kmSTAmKHNxM%2B1TMyIiZmzw%3D%3D",,,"2026-01-11","60","JUAN PALLARES TENA","awarded","900","743.8","900","743.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-11-12",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"2427708","2427708",,"Material d'oficina toners Formació RRHH","CM/4603/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YCVLG4msKVyXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-07","30","PLACIDO GOMEZ SL","awarded","419.8","346.94","419.8","346.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"4ed239fa7436012002804b9f7d501d4a"
"9268125","9268125",,"Material auxiliar muntatge estacions ambientals per a mesura d'olors en entorn EDAR","CM/8271/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CxmXz3J1kx%2FpxJFXpLZ%2B2A%3D%3D",,,"2025-12-10","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","1678.19","1386.93","1678.19","1386.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-10",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9268085","9268085",,"Producción materiales workshop pecs","CM/8318/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XCAb%2BLEh7J%2BsNfRW6APEDw%3D%3D",,,"2025-12-11","30","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","876.83","724.65","876.83","724.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-12-17",,"2025-11-11",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"2427732","2427732",,"Msi ge66 raider 11uh-073xes intel core i7-11800h/32gb/1tb ssd/rtx","CM/4653/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rCI%2FQSqMJGXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-09-23","15","SOMA INFORMATICA, S.L.","awarded","2844.71","2351","2844.71","2351","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"6469438","6469438",,"Material electrico para laboratorio","CM/4070/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1gUg2UKxVPVGIpKDxgsAQ%3D%3D",,,"2024-07-17","30","La tenda de Modesto S.L.U.","awarded","335.17","277","335.17","277","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-15",,"2024-06-17",,,,"76372cd691a0553fa9073a38bb60a160"
"9268161","9268161",,"Traducción de artículos científcos en inglés","CM/8194/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vhg3S%2F5dlP%2BP66GS%2BONYvQ%3D%3D",,,"2025-12-17","30","Anna Grace Horsley","awarded","720","720","720","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-17",,,,"720980b9249384af9497968df17a0a01"
"6469444","6469444",,"2 cintas dymo","CM/4172/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1gUg2UKxVPIGlsa0Wad%2Bw%3D%3D",,,"2024-07-18","30","Fulvio Navarro e hijos, S.L.","awarded","47.38","39.16","47.38","39.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-07-15",,"2024-06-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268648","9268648",,"Ayuda a la edición del libro “Democracia de la vigilancia: un nuevo ecosistema democrático en la era de las grandes corporaciones tecnológicas” por Carlos Saura García","CM/7012/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ePxhRMGwRPhrSd8H4b2soA%3D%3D",,,"2025-11-26","30","EDITORIAL COMARES S.L.","awarded","3500","3365.38","3500","3365.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2025-12-17",,"2025-10-27",,,,"925784c702cb049c22ba0b153f45572f"
"9268206","9268206",,"Compra billetes ida y vuelta Barna-Cs-Barna Albert Serra — GVVD","CM/8095/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=quNKD3N6W8Nt5r0ngvMetA%3D%3D",,,"2025-12-06","30","Almantour S.A.","awarded","60.9","55.36","60.9","55.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2025-12-17",,"2025-11-06",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268163","9268163",,"2 portátiles: 14-inch macbook pro: apple m5 chip with 10-core cpu and 10-core gpu, 16gb, 512gb ssd - space black","CM/8214/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I58Jf%2BB5hC8eIBJRHQiPkQ%3D%3D",,,"2025-11-30","20","ROSSELLI Y RUIZ, S.L.","awarded","3462.84","2861.85","3462.84","2861.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-10",,,,"0aa28a924e1c53a3962773fad28015be"
"9268224","9268224",,"tubos metacrilato 300*292, 180*172","CM/8087/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVFavfkQOccl5NjlNci%2BtA%3D%3D",,,"2025-12-05","30","Material Eléctrico y suministros Industriales, S.A.","awarded","469.02","387.62","469.02","387.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-05",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"9268242","9268242",,"Maniquí de simulación ATLAS the ALS Simulator P75/1 Light Skin","CM/7941/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTzwbOzXJf1J8Trn0ZPzLw%3D%3D",,,"2025-12-05","30","España 3B Scientific S.L.","awarded","8905.6","7360","8905.6","7360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2025-12-17",,"2025-11-05",,,,"ef81357ad4d52f22b46883a4beda89f1"
"9268240","9268240",,"Traducción de artículo de investigación para IUDESP","CM/8091/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHNgmnTKQ7DI8aL3PRS10Q%3D%3D",,,"2025-11-25","20","Sarah Buchanan","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-05",,,,"d1cb400fef41c8d02ae327697115f7ff"
"9268282","9268282",,"Fotogrametría de un abrigo ubicado en el entorno del término municipal de Villafranca Del Cid - Castellón","CM/7815/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bPEDdGdU8BBVq4S9zvaQpQ%3D%3D",,,"2025-12-04","30","Emilio Carpio Mendoza","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-11-04",,,,"4fa052004e95e12fad1567d35ea1cf06"
"9268400","9268400",,"Desplaçament en tren i estada hotel. Escola Doctorat","CM/7346/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xhPSiTbBxtOTylGzYmBF9Q%3D%3D",,,"2025-10-31","2","VIAJES TIRADO, S.A.","awarded","163","148.18","163","148.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2428464","2428464",,"Traducción artículo científico: Exploring the translation working environments and practices in top-tier legal firms operating in Spain”","CM/4522/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UUwoHBd5D3lvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-08-09","10","Verity Peterson Lupton","awarded","332.96","275.17","332.96","275.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"4c8a585104e4beb4c78524b52c0884a3"
"9268257","9268257",,"Tren i autobus anada i tornada reunió CREUP","CM/8025/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iu%2FqneWisU%2FpxJFXpLZ%2B2A%3D%3D",,,"2025-11-09","4","VIAJES TIRADO, S.A.","awarded","360","327.27","360","327.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-05",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9268305","9268305",,"Muntatge i desmuntatge exposició. SASC","CM/7521/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdVZ2JHE5cczjChw4z%2FXvw%3D%3D",,,"2025-11-04","5","Agustín Serisuelo Franch","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2025-12-17",,"2025-10-30",,,,"eb03bcb2ef4b288cf03949b5e43cff76"
"9268256","9268256",,"Traducció castellà-anglés. SLT","CM/8041/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2V2pq%2F8gdwteKgd8LfVV9g%3D%3D",,,"2025-11-07","2","Robert Christopher Lunn","awarded","74.27","61.38","74.27","61.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-05",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"9268289","9268289",,"Servicio de traducción y revisión de textos a llengua inglesa","CM/7911/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8PxKatx4M3CExvMJXBMHHQ%3D%3D",,,"2025-12-06","30","FERNDALE S.L.","awarded","1660","1660","1660","1660","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-06",,,,"442302c2ca492bf58d574bea54aa310f"
"9268283","9268283",,"Ordinadors portàtils lenovo v15 i7-1355u 16gb 512gb w11h 15.6"" fhd","CM/7977/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bPEDdGdU8BC8ebB%2FXTwy0A%3D%3D",,,"2025-12-06","30","GESIS DIGITAL SL","awarded","1340.78","1108.08","1340.78","1108.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268249","9268249",,"Edició d'un llibre com a resultat de la recerca d'un projecte d'investigació. El títol del llibre seria aquest: Narrativas en el aula: voces","CM/7957/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2FMAkjiWychQFSeKCRun4Q%3D%3D",,,"2025-12-06","30","Ediciones Octaedro, S.L.","awarded","4000","3846.15","4000","3846.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-11-06",,,,"94c1225946214e8e2447753461bc5eaa"
"9268532","9268532",,"Material investigación Grupo 241_solicitado Agueda Cervera","CM/6197/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BeNEv6ZvSy87u6%2B%2FR7DUoA%3D%3D",,,"2025-11-06","30","GESIS DIGITAL SL","awarded","233.77","193.2","233.77","193.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-10-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268462","9268462",,"Electrodos","CM/7266/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B5SCed5MXzmExvMJXBMHHQ%3D%3D",,,"2025-11-28","30","REDOXME AB","awarded","537","537","537","537","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2025-12-17",,"2025-10-29",,,,"803134fe5234e836b783a490b1e32a56"
"9268498","9268498",,"Representació de l'espectacle marató de monòlegs de l'aveet - sasc","CM/8020/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mtfMNFrTSkM3vLk2DU2Ddg%3D%3D",,,"2025-12-04","30","ASOC VALENCIANA D'ESCRIPTORES I ESCRIPTORS TEATRALS (AVEET)","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-11-04",,,,"0c679531526eba8b3b7681a09c820ce7"
"2432648","2432648",,"Traducción artículo inglés-Amparo Soler","CM/5115/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ncXBZhyprIerz3GQd5r6SQ%3D%3D",,"2021-03-25","2021-10-23","30","Marie Hodkinson","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-09-23",,,,"8ad999a3cc8527957fa25285bf25f96f"
"9268712","9268712",,"Disfraz sumo t.l relleno para disfraz a càrrec 422-D didàctica expresió corporal para activitat docent al aula","CM/7208/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CDHXkLJAvwo%2Bk2oCbDosIw%3D%3D",,,"2025-11-01","5","PIROVILA SL","awarded","135.98","112.38","135.98","112.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18230000","42","textile","2025-12-17",,"2025-10-27",,,,"7ddbcdafcaf9bfd429e4be273482ddba"
"9268828","9268828",,"Lámparas para recambio compatibles con el proyector Mitsubishi XD-250U/XD-280U","CM/7057/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v8OCwvWlCOF6nTs9LZ9RhQ%3D%3D",,,"2025-12-14","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-12-17",,"2025-11-14",,,,"da5c753a2155a208753eddc70f831a76"
"9268876","9268876",,"Autobús para el alumnado y profesores desde la UJI a Oropesa (Torre Bellver) el día 13/11/25. Foro Nacional de Ciencia Ciudadana","CM/5802/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bbgy7MBn4R2qb7rCcv76BA%3D%3D",,,"2025-11-10","45","Autos Mediterráneo, S.A.","awarded","370","336.36","370","336.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-09-26",,,,"6980c565661e4e8b3452acaca57713f5"
"6469461","6469461",,"Traducció de capítol a l'anglés - Inmaculada Rodríguez","CM/3764/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9oDc%2Bm2z2NrSd8H4b2soA%3D%3D",,,"2024-07-29","60","Jeremy Roe","awarded","852.2","852.2","852.2","852.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-07-15",,"2024-05-30",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"9268847","9268847",,"Trasllat i allotjament membre tribunal RRHH","CM/6694/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KgUhO22QDIjjHF5qKI4aaw%3D%3D",,,"2025-10-19","2","Almantour S.A.","awarded","542.59","493.26","542.59","493.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"6469537","6469537",,"Fuente bipolar kepco 32v - 28a","CM/167/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BFQm%2FFk8sFy9Hd5zqvq9cg%3D%3D",,,"2024-02-15","30","ADLER INSTRUMENTOS, S.L.","awarded","12856.25","10625","12856.25","10625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-15",,"2024-01-16",,,,"63aaeae89cd7e56f1a9979b28597e06c"
"6469434","6469434",,"Recull en format audiovisual del més rellevant del congrés CIMAS 2024, difusió, transferència i posada en valor de la Càtedra Alcora d'investigació musical - professora Anna Vernia Carrasco","CM/4288/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UmD8wLv48guopEMYCmrbmw%3D%3D",,,"2024-07-21","30","Pedro González Serrano","awarded","1246.3","1030","1246.3","1030","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961300","25","legal","2024-07-15",,"2024-06-21",,,,"a8fdd5146cf7a332a93b3a3eadc33ee9"
"9268977","9268977",,"Coordinació jornada, gestió de ponents, equips i assistents del ""Fòrum Nacional de Ciència Ciutadana"" el 13/11/25","CM/5563/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j6zhfqBGguAeIBJRHQiPkQ%3D%3D",,,"2025-11-02","45","Pau Caparrós Gironés","awarded","4888.4","4040","4888.4","4040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-09-18",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"9268978","9268978",,"Trasllat i allotjament membre tribunal RRHH","CM/6604/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsPG30kw%2Bco36J9Lctlsuw%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","195.1","177.36","195.1","177.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269041","9269041",,"3 ord. proc. intel core i7-12700/d.d.m.2 1tb/ ram","CM/5454/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AyFI2LYrH1a8ebB%2FXTwy0A%3D%3D",,,"2025-10-16","30","SOMA INFORMATICA, S.L.","awarded","1979.79","1636.19","1979.79","1636.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-09-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9269070","9269070",,"Weddecor Pesos de Calibración Acero Inoxidable Set para Digital Equilibrio Escala, Joyeria","CM/5331/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=il7UBmaEdYh6nTs9LZ9RhQ%3D%3D",,,"2025-10-15","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","279.5","230.99","279.5","230.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38311210","41","industry","2025-12-17",,"2025-09-15",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"9269018","9269018",,"Elaboración de audioguías","CM/5427/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xAnYkEtuTnD%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-16","60","AUDIOVIATOR MULTIMEDIA","awarded","2500.01","2066.12","2500.01","2066.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212500","29","it","2025-12-17",,"2025-09-17",,,,"c8282efcc7b2d9ce81cfae4306f6fb2b"
"9269091","9269091",,"Trasllat  i allotjament membre tribunal RRHH","CM/6618/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IruBAnw9%2B6u8ebB%2FXTwy0A%3D%3D",,,"2025-10-19","2","Almantour S.A.","awarded","245.17","222.88","245.17","222.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269024","9269024",,"Exhibició obra artística SASC","CM/5456/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H288Pmp5OrvkY6rls5tG9A%3D%3D",,,"2025-09-26","10","Lidón Forés Barberá","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-12-17",,"2025-09-16",,,,"38003234b8818c74df32d81435d38c61"
"9269099","9269099",,"Trasllat i allotjament membre tribunal RRHH","CM/5257/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y3B2%2FNBeTXeExvMJXBMHHQ%3D%3D",,,"2025-09-09","1","Almantour S.A.","awarded","172.8","157.09","172.8","157.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-09-08",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269011","9269011",,"Alojamiento profesor P:S-30 octubreMàster Hª Identitats. FCHS","CM/5516/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JQ6Bzl0xwCM3vLk2DU2Ddg%3D%3D",,,"2025-10-17","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-12-17",,"2025-09-17",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9269131","9269131",,"Ampliación sistema microscopía con filtrado 532/IR y lámina láser","CM/5130/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8JzwRpslhum7JOCXkOhcDg%3D%3D",,,"2025-10-03","30","THORLABS GMBH","awarded","4419.97","4419.97","4419.97","4419.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38519000","41","industry","2025-12-17",,"2025-09-03",,,,"d9936a75210513562746813c51eb288f"
"9269138","9269138",,"Trasllat i allotjament membre tribunal RRHH","CM/6634/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8BJbArEeYFxWhbmkna2nXQ%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","730.2","663.82","730.2","663.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269006","9269006",,"Trasllat i allotjament membre tribunal RRHH","CM/6611/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aaiyTrxYasvyoM4us5k4vw%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","186.9","169.91","186.9","169.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269236","9269236",,"Regal protocolari ceràmica Irene Molina","CM/4813/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uy%2BKe43ufj7CfVQHDepjGQ%3D%3D",,,"2025-07-23","1","Irene Molina Pascual","awarded","282.93","233.83","282.93","233.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111300","24","construction","2025-12-17",,"2025-07-22",,,,"477eabc138fec824856bc7ef4b8c77ac"
"9269292","9269292",,"Ratón vertical y nanocable","CM/6617/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O9rbArU9e5DjHF5qKI4aaw%3D%3D",,,"2025-11-17","30","GESIS DIGITAL SL","awarded","83.59","69.08","83.59","69.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-12-17",,"2025-10-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269273","9269273",,"Coffee break del Annual Sumposium","CM/6965/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8tINPtmfvqi7JOCXkOhcDg%3D%3D",,,"2025-11-23","30","JULIA DEZA RANGEL","awarded","1083.06","964.6","1083.06","964.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-10-24",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9269278","9269278",,"Coffee break annual symposium dia 14 de noviembre","CM/6970/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6E8RLF12rU8S7pcxhTeWOg%3D%3D",,,"2025-11-23","30","JULIA DEZA RANGEL","awarded","776.6","689.9","776.6","689.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-10-24",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9269276","9269276",,"Hotel participantes inam annual symposium","CM/4764/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=usqq6WYC8deGCFcHcNGIlQ%3D%3D",,,"2025-08-20","30","CIVIS HOTELES SA","awarded","1560","1418.18","1560","1418.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-07-21",,,,"52f8c8f11f682c3f861029f04d76c221"
"9269354","9269354",,"Lg 27ba560-b monitor 27"" ips vga dvi dp hdmi mm aa","CM/6982/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0YChmOAEeGYQyBAnWzHfCg%3D%3D",,,"2025-11-27","30","GESIS DIGITAL SL","awarded","921.12","761.26","921.12","761.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269396","9269396",,"Ratón vertical ergonómico Logitech","CM/6915/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I7GrmgEWG3Z%2FR5QFTlaM4A%3D%3D",,,"2025-11-23","30","COOLMOD INFORMATICA, S.L.","awarded","74.95","61.94","74.95","61.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-12-17",,"2025-10-24",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9269285","9269285",,"Trasllat i allotjament membre tribunal RRHH","CM/6676/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gxPRyAdJNlq1DdmE7eaXg%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","125.85","114.41","125.85","114.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269489","9269489",,"Impresora Multifunción","CM/6456/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YSBV7Znlze4UqXM96WStVA%3D%3D",,,"2025-11-14","30","COOLMOD INFORMATICA, S.L.","awarded","463.9","383.39","463.9","383.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2025-12-17",,"2025-10-15",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9269454","9269454",,"Allotjament membre tribunal RRHH","CM/6923/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZR1LkXtHbhWhbmkna2nXQ%3D%3D",,,"2025-10-24","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-23",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269474","9269474",,"Trasllat i allotjament membre tribunal RRHH","CM/6929/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b5ALucDbLT6dkQsA7ROvsg%3D%3D",,,"2025-10-25","2","Almantour S.A.","awarded","384","349.09","384","349.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-23",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269467","9269467",,"Biodiversity & Green in Mediterranean Historic Cities (B-Green)","CM/629/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BxSuxsXffR9Whbmkna2nXQ%3D%3D",,,"2025-03-13","30","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","18514.61","15301.33","18514.61","15301.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79421000","25","legal","2025-12-17",,"2025-02-11",,,,"a13a58598453d7d0250eddf440902055"
"9269520","9269520",,"Alojamiento Hotel Luz, 24 de octubre de 2025, habitación doble uso individual - Colaboración profesorado externo en Máster MUIMF 07G075","CM/6499/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R7W7ZYt32%2F%2F10HRJw8TEnQ%3D%3D",,,"2025-11-14","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-10-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"9269557","9269557",,"Tornillos, barra pegamento, limas,...","CM/6793/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VG1RffLyzVfLIx6q1oPaMg%3D%3D",,,"2025-11-21","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","368.99","304.95","368.99","304.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-22",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9269729","9269729",,"mesa redonda 80cm","CM/6173/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iT6%2BLIsiRQk36J9Lctlsuw%3D%3D",,,"2025-11-14","30","BALAU, S.L.L.","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2025-12-17",,"2025-10-15",,,,"90fa3c4c9c42c0d2ed1a0d20624f5238"
"9269754","9269754",,"Impresión USB Cátedra Altadia","CM/6357/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nFwVoTbnImF6nTs9LZ9RhQ%3D%3D",,,"2025-11-13","30","Nómada Producción Gráfica S.L.","awarded","462.5","382.23","462.5","382.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-12-17",,"2025-10-14",,,,"a175e2049f178b903bab5f3a555feadd"
"9269813","9269813",,"Realització de 4 il·lustracions animades per als documentals del projecte","CM/6368/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TniKaTfu1N5xseVhcqrkhw%3D%3D",,,"2025-10-29","15","Begonya Molina Olucha","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-12-17",,"2025-10-14",,,,"7d1b7994021ddf0d9272e29da26d321e"
"9269832","9269832",,"Lloguer autocaravanes UJIERT Catedra Increa","CM/6448/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIm6xnJ66btPpzdqOdhuWg%3D%3D",,,"2025-10-21","8","AUTOCARAVANAS LLANSOLA, S.L.","awarded","2370","1958.68","2370","1958.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34144800","33","transportation","2025-12-17",,"2025-10-13",,,,"8f24c074a68c81a9ea0f535161d130bd"
"9269858","9269858",,"plantel n. amargo","CM/6308/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IPbbTTW0PBlq1DdmE7eaXg%3D%3D",,,"2025-11-12","30","Beniplant, SL","awarded","88","80","88","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03451100","35","catering","2025-12-17",,"2025-10-13",,,,"04024b8e65b982f5cd7536c99a55047c"
"9269893","9269893",,"Maleta transporte de material y botella hermética para muestras","CM/6354/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZYmBCQ5c7BMtm4eBPtV6eQ%3D%3D",,,"2025-11-13","30","YETI UK Limited","awarded","415.03","343","415.03","343","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34000000","33","transportation","2025-12-17",,"2025-10-14",,,,"74d9289e503c1780f7b884707a8de1e6"
"2488848","2488848",,"Servei reparació elevador","CM/2607/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3RNzM8goVQ97h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-05-14","10","LIFTISA, S.L.","awarded","223.04","184.33","223.04","184.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-05-04",,,,"d28a362563ab0cc9bf3ac5175894d5a7"
"9269950","9269950",,"Alllotjament membre tribunal RRHH","CM/6350/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnG9BRCUAn3LIx6q1oPaMg%3D%3D",,,"2025-10-12","2","Almantour S.A.","awarded","143","118.18","143","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2488886","2488886",,"Toners SI","CM/2502/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zAxJe%2BrhWLIuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-06-02","30","Sulo Ibérica, S.A.","awarded","203.32","168.03","203.32","168.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"bb5a776c92b2fefa73f13c7b07201518"
"9270081","9270081",,"Trasllat  tribunal RRHH","CM/6286/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FtvTQKSFp%2F0mMOlAXxDEjw%3D%3D",,,"2025-10-09","1","Almantour S.A.","awarded","439.69","399.72","439.69","399.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-08",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"6469405","6469405",,"Diverso material de oficina","CM/4551/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2F96r89NZTdeKgd8LfVV9g%3D%3D",,,"2024-08-04","30","Mª José Rausell Iglesias","awarded","231.42","191.26","231.42","191.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-07-15",,"2024-07-05",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2495693","2495693",,"Activació alarmes OTOP","CM/4345/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2FAk8NYdVH0uf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-08-20","30","Bertomeu Electricitat, S.L.","awarded","1504.27","1243.2","1504.27","1243.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2495638","2495638",,"manguera retractil, decapador, sika","CM/4400/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4WMi1WD9rDCXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-08-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","67.58","55.85","67.58","55.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6469387","6469387",,"Librets pequeñas, rotuladores, lápices,..","CM/4639/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JRwVfdkyZ2cIYE3ZiZ%2BxmQ%3D%3D",,,"2024-08-07","30","Mª José Rausell Iglesias","awarded","163.59","135.2","163.59","135.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2024-07-15",,"2024-07-08",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"6469499","6469499",,"Molybdenum, titanium pellets","CM/347/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rCM3ecAqZHxLAIVZdUs8KA%3D%3D",,,"2024-02-24","30","Kurt J. Lesker Company GmbH","awarded","417","417","417","417","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-07-15",,"2024-01-25",,,,"533071032547d272c6c20b9d1ec1f75a"
"6469491","6469491",,"Experimento université cote d'azur (pago a participantes)","CM/2219/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IK%2BGGLPOefQ%2B1TMyIiZmzw%3D%3D",,,"2024-10-30","182","UNIVERSITE COTE D'AZUR","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73100000","25","legal","2024-07-15",,"2024-05-01",,,,"ffe75a09862d1461d3fb8b423efa7c5f"
"6469443","6469443",,"Componentes electrónicos (Fuente de alimentación regulable LM2596, Diodo Láser, KY-008 módulo para Arduino, Motor paso a paso 28BYJ-48-5V , Controlador para motores, Soporte para Controlador de motor paso a paso DRV8825, Alimentador de corriente de 12V 2A 3, Conectores DC Power Jack, macho y hembra, Cables dupont 20cm,)","CM/4324/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O7UWx1eRIf8l5NjlNci%2BtA%3D%3D",,,"2024-07-26","30","E-IKA ELECTRONICA SL","awarded","96.91","80.09","96.91","80.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-07-15",,"2024-06-26",,,,"1eda4274ec98326e5b1e0b3ec456516c"
"6469426","6469426",,"Recarga Auto impresión - Antonio Loriguillo","CM/4373/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HNs20Tk2sI5q1DdmE7eaXg%3D%3D",,,"2024-07-27","30","Copistería FORMAT, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2024-07-15",,"2024-06-27",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2502702","2502702",,"Cartuchos resina","CM/2044/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F6yxmgPxNeASugstABGr5A%3D%3D",,"2021-04-22","2020-06-28","30","Formlabs Inc","awarded","517.98","517.98","517.98","517.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-29",,,,"fd260a554818b00a4b1784ac9c29057f"
"2496209","2496209",,"Vinil  vceuri","CM/2816/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZtYLE%2ByXmarz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-10","30","RAYMAN PUBLICIDAD, S.L.","awarded","122.21","101","122.21","101","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"40b5a53f1217064fe5e946f3a90f021a"
"4974290","9085478","4974290","Equipos de escritorio para tareas de desarrollo y administración de sistemas","SU/35/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xfeBbvlsdLpVYjgxA4nMUw%3D%3D",,"2025-12-22","2026-02-10","50","Integra Consultoría y Sistemas de Información, S.L.","formalized","24200","20000","21489.6","17760","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30213100","32","print","2025-12-18","2025-12-19","2025-12-19","2025-11-13","2025-11-27","20000","da5c753a2155a208753eddc70f831a76"
"2496265","2496265",,"Drets exhibició exposició SASC","CM/2757/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIckuwsJLEmmq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-20","40","David Chumillas Mendoza","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"e9606b4d964613c5acd6688b41b007be"
"8982374","8982374",,"Traducción y revisión de texto español-inglés","CM/5464/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9G8xVmS8yexQFSeKCRun4Q%3D%3D",,,"2025-09-23","7","Martin Boyd","awarded","1320.38","1091.22","1320.38","1091.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-22",,"2025-09-16",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"2496457","2496457",,"Servei sasc","CM/2650/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A2wlBPKKV2imq21uxhbaVQ%3D%3D",,"2020-07-28","2021-05-23","17","BARCIA ALBACAR MARIA DOLORES","awarded","1887.6","1887.6","1887.6","1887.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"3af27740e76b16b7f2fc5df4505a949a"
"2496463","2496463",,"Informe jurídic SCP","CM/2638/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YzyV6xiMtb%2FnSoTX3z%2F7wA%3D%3D",,"2020-07-28","2021-06-05","30","Jordi Casanovas Salas","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"22dc7f343226bc7ec2cb497eef76cfc1"
"8980411","8980411",,"Material aula Emprendre Catedra Increa","CM/5921/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1SHS5w%2FIwFY7u6%2B%2FR7DUoA%3D%3D",,,"2025-09-30","1","GESIS DIGITAL SL","awarded","561.5","464.05","561.5","464.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2025-10-22",,"2025-09-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2502664","2502664",,"Revisió d'article científic","CM/2054/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwVKviD%2BpEyrz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-07-03","30","HELEN L. WARBURTON","awarded","49","49","49","49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-03",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2502672","2502672",,"Tornilleria varia","CM/2055/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bmi2gN66KOYuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-01","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"2502674","2502674",,"Vidrio","CM/2069/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C5c8%2Bk42%2BHLnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-01","30","La tenda de Modesto S.L.U.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"76372cd691a0553fa9073a38bb60a160"
"2503628","2503628",,"columnas","CM/1492/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBMteyIXyyemq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-12","30","Phenomenex España SLU","awarded","1243.28","1027.5","1243.28","1027.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2503812","2503812",,"Traducció d'un qüestionari a l'anglès","CM/1360/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gn%2B61ZZ3l5Auf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-03-25","15","Cynthia Jean De Poy","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2503823","2503823",,"Clases de Inglés-Presupuesto Objetivos","CM/1209/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6KRgphK4hk5vYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-10","30","Anthony Mark John Oxley","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"a85e7f3e382cde087e3782d021146ee7"
"2503705","2503705",,"2 tóners hp laserjet cf237a","CM/1398/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Otk4%2FhQFE2Cmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-11","30","Fulvio Navarro e hijos, S.L.","awarded","387.12","319.93","387.12","319.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503723","2503723",,"Modesto: gafas protectoras, alicates, juego limas, destor., fusible 6x32","CM/1391/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UjZAX3rpSkKmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-10","30","La tenda de Modesto S.L.U.","awarded","133.77","110.55","133.77","110.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"76372cd691a0553fa9073a38bb60a160"
"2503858","2503858",,"IRS-2 Anticuerpo","CM/1330/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gDJDBXXiV0pvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-06","30","WERFEN ESPAÑA, S.A.U.","awarded","464.63","383.99","464.63","383.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"10c615b6bfd655665301598b1c7c85a2"
"2521900","2521900",,"Instalación tendido eléctrico","CM/528/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ULsIOtUJxMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-03","30","IMESAPI SA","awarded","999.97","826.42","999.97","826.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-01",,,,"2772cf14802c85fbace636a82fa77ab9"
"2504179","2504179",,"20 micras - cartuchos filtrantes-gesfilter s.l.","CM/1123/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=munfLIGlrmJvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-03-28","30","GESFILTER S.A.","awarded","388.5","321.08","388.5","321.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"02e53721f2115726a228cafd5b430a45"
"2504189","2504189",,"Taxi Alfas del Pi-UJI-Alfas del Pi.-29-30/enero.Johan Galtung","CM/1092/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xj4zbbbi4dOrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-28","30","Manuel Gregori Aguilella","awarded","500.02","454.56","500.02","454.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-27",,,,"ea9db958757b8ca446f6d764a8479529"
"3968147","3968147",,"Mtt cell+ tubos","CM/4707/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4uqeEXf5Su8SugstABGr5A%3D%3D",,"2022-08-11","2022-10-30","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","510.95","422.27","510.95","422.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-09-30",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"6233877","6233877",,"Reforç musical Nit de l'Art SASC","CM/3090/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rv7eQZAnrKHL1rX3q%2FMAPA%3D%3D",,,"2024-05-08","1","ACTURA ART GLOBAL
SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-05-17",,"2024-05-07",,,,"40742066282b52bf3aa1191feaf9c890"
"2509036","2509036",,"Traducción artículo y revisión artículo Aida Sanahuja","CM/5626/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yhFh0l%2B1lXN7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-10","30","Maria Elena Rambla Mulet","awarded","795","657.02","795","657.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"a37b14701d9e1b1b601adf6b4efc316e"
"8984248","8984248",,"Billete vuelta para asistencia al 25 tccm en donostia","CM/4592/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MxKC8T03vOzI8aL3PRS10Q%3D%3D",,,"2025-08-14","30","VIAJES CLEMENTE SA","awarded","163.99","163.99","163.99","163.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-22",,"2025-07-15",,,,"d637b72ffe167bb0de0a2afa0250408e"
"2509078","2509078",,"Disco duro ext. toshiba canvio 4tb 2.5"" usb3.0","CM/6795/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qmdjxbpPcdnnSoTX3z%2F7wA%3D%3D",,"2021-07-09","2021-01-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","111.72","92.33","111.72","92.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509083","2509083",,"Cartuchos tinta","CM/6804/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvkUq7GwfMqiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8982356","8982356",,"Hotel Doña Lola para 12 noches por la vista de investigación del Prof. visitante  del 28/Sept al 10/Oct de 2025","CM/5523/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tyvZKcwmrF2LAncw3qdZkA%3D%3D",,,"2025-10-01","12","Hosteleria Dos, SL","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-10-22",,"2025-09-19",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"2509302","2509302",,"Edición de un libro sobre América Colonial - Manuel Chust","CM/6623/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=56jMFfUYUh6XQV0WE7lYPw%3D%3D",,"2021-02-01","2021-07-03","200","Manuel Enrique Loyola Tapia Serv.Editoriales E.I.R.L.","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"cbfe51858099eb4ecbb7ca694cb93094"
"2509441","2509441",,"Macbook air 13,3"" gpu 8 gb 256gb","CM/6279/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DPRDhGsxMCZvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-27","30","ROSSELLI Y RUIZ, S.L.","awarded","1066.29","881.23","1066.29","881.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"0aa28a924e1c53a3962773fad28015be"
"2509896","2509896",,"Toner hp negro para m125 2200 pag","CM/6202/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UQy7Kv%2BwRT4SugstABGr5A%3D%3D",,"2021-02-01","2020-12-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","92.93","76.8","92.93","76.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"6233876","6233876",,"Suport directori edifici NBO OTOP","CM/2939/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W5LzUHVhjDPi0Kd8%2Brcp6w%3D%3D",,,"2024-05-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","64.75","53.51","64.75","53.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22461100","32","print","2024-05-17",,"2024-04-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509916","2509916",,"Cabezal de rectificado con motor","CM/6203/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UNYYYyIbOPKiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-18","30","Keraben Grupo, SAU","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"8dbdd5e65c245555b0cfe7e64d2d7c42"
"2509995","2509995",,"Cartuchos y tóners según presupuesto 20/1019","CM/6230/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=stMmmyEPb3gSugstABGr5A%3D%3D",,"2021-02-01","2020-12-18","30","Fulvio Navarro e hijos, S.L.","awarded","1449.51","1197.94","1449.51","1197.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509935","2509935",,"Toner","CM/6248/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a6ErMUu17vZvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-19","30","Mª José Rausell Iglesias","awarded","38.6","31.9","38.6","31.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2509971","2509971",,"Portatil hp","CM/6288/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FS64rVidSueXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-17","30","FUENLABRADA GTP SISTEMAS SL","awarded","856.68","708","856.68","708","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"2509962","2509962",,"fitosantarios","CM/6257/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BjRkHOPAN%2FxvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-19","30","Agronul, SL","awarded","380","314.05","380","314.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2510027","2510027",,"5 Kis arduino UNO, con sensores de hum,edade y Neo Pixel Ring","CM/6231/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FJbvFiVPkLnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-18","30","María Isabel Andreu Santiago","awarded","202.25","167.15","202.25","167.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"dd878b563824e517fa5110961856d0b0"
"2510029","2510029",,"Doscientas Mascarillas FFP2","CM/6167/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7q0vNWndn%2FWrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-18","30","Rosa Tena Marqués","awarded","550","454.54","550","454.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"9ae2b79907034777239cbcf62bec8a2a"
"2510079","2510079",,"Endnote","CM/6204/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=woPkuoyAL54uf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-16","30","Servicios de Tratamiento de Datos y  Documentos S.L.","awarded","337.59","279","337.59","279","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"6eed2910b5acf5ed42375e38d670ca39"
"2510307","2510307",,"Material de oficina no inventariable (presupuesto 20/986)","CM/5775/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QslEnJP8PrpvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-01","14","Fulvio Navarro e hijos, S.L.","awarded","273.29","225.86","273.29","225.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510289","2510289",,"Compra de 1000 sobres corporatius - Pilar Sebastián","CM/5966/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aG%2BeMbzAFf7nSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-16","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","120.4","99.5","120.4","99.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"15a4460488fa9db6450349829c466c95"
"2510296","2510296",,"Compra d'un ordinador portàtil Lenovo - Patricia Salazar","CM/5873/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uGAAgEizkP3nSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-16","30","GESIS DIGITAL SL","awarded","965.58","798","965.58","798","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510567","2510567",,"reparación estufa cb:200000357993","CM/5889/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nBHj0tFwexB7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-14","30","PEREZ VARGAS JUAN CARLOS","awarded","528.25","436.57","528.25","436.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"09a8f8499e624582650b28bcbb028e8b"
"2510501","2510501",,"Ordenador intel core i7 9700k lga 1151 sin vent-juan crespo","CM/5953/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L5ubmZnpR8Srz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-13","30","GESIS DIGITAL SL","awarded","2341.35","1935","2341.35","1935","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2510544","2510544",,"Preparació materials Hablemos de Historia - Vicent Sanz","CM/5826/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAwSC0pha2%2Brz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-24","40","Edgar Jonathan Paul","awarded","463.79","463.79","463.79","463.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"cc049e09ae9090627a1e5606316a10d3"
"2510562","2510562",,"reparación estufa cb:200001286384","CM/5887/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6zpsW99bWDkSugstABGr5A%3D%3D",,"2021-07-01","2020-12-14","30","PEREZ VARGAS JUAN CARLOS","awarded","317.15","262.11","317.15","262.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"09a8f8499e624582650b28bcbb028e8b"
"8983420","8983420",,"2 personas Acto Inauguración Curso Académico 2025-2026 el dia 16 de septiembre","CM/5079/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wFst%2FGlyXHVeKgd8LfVV9g%3D%3D",,,"2025-11-16","30","OVEJERO SEQUEIRO, S.L.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-10-22",,"2025-10-17",,,,"eae157e14a7446750acd84817cdf1798"
"2510598","2510598",,"Tableta gráfica huion","CM/5867/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35VRxEZ9Nl2mq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-13","30","720tec S.L.","awarded","76.79","63.46","76.79","63.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2510886","2510886",,"Material oficina varios","CM/5615/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNoNmto%2Fe12XQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-10","30","Fulvio Navarro e hijos, S.L.","awarded","143.75","118.8","143.75","118.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510680","2510680",,"Material informático","CM/5750/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pe1KbQyr3PiiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-13","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","59","48.76","59","48.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2510664","2510664",,"Materail informático","CM/5714/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zGmZkg2jhlOrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","182.05","150.45","182.05","150.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2510768","2510768",,"flavonoides","CM/5631/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BwNAirkDGJSmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-12","30","Target Molecule","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"5ca932cda3af1c2ddc68fa2f71371b50"
"2510822","2510822",,"16 Licencias del software pdf annotator","CM/5682/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GEw6iBlsycYSugstABGr5A%3D%3D",,"2021-07-01","2020-12-11","30","SOMA INFORMATICA, S.L.","awarded","1355.2","1120","1355.2","1120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2510824","2510824",,"Quick Changer Kit Manual","CM/5603/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KOslziSpceF7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-11","30","CFZ COBOTS SL","awarded","883.3","730","883.3","730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"0adb456fed8db97fe13a5eb48fc39cc1"
"2510996","2510996",,"Bobinas secamanos celulosa","CM/5529/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jH6Yzhz8nC9vYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","35.21","29.1","35.21","29.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2510956","2510956",,"compra d'uns auriculars i una targeta de so - Jéssica Izquierdo","CM/5542/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uY4K%2Fb5wTe57h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-10","30","Efecto Halo S.L.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"7c9404ee7ac8e3ab1844f7232e1c1c8f"
"2511036","2511036",,"Usb","CM/5472/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNXLorjqnLMSugstABGr5A%3D%3D",,"2021-07-01","2020-12-06","30","IT BACKING, S.L.","awarded","55.24","45.65","55.24","45.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2511086","2511086",,"Revisión artículo inglés-Maite Balaguer","CM/5357/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iqNM1yU8sijnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-11-09","4","Barbara Mary Savage Cooper","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2511272","2511272",,"Maquetació i programació de mòduls d'intervenció en format web ","CM/5365/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2BU%2BY5yIPjoBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-20","15","Joana Baldó Benac","awarded","3968.8","3280","3968.8","3280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"8611206159f545d82a38110b3e1180c5"
"2511320","2511320",,"Base datos empresas ucie-inam","CM/5363/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWRQyGD%2FNSmiEJrVRqloyA%3D%3D",,,"2020-12-03","30","Carlos Pérez Boluda","awarded","3400","2875","3400","2875","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2511305","2511305",,"Tubos silicona, tubos de vacío y bolsas autocierre","CM/5274/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y6g%2BOL6Oztmmq21uxhbaVQ%3D%3D",,,"2020-12-05","30","Caslab productos para laboratorio, S.L.","awarded","35.1","29.01","35.1","29.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2511340","2511340",,"Boses i usb","CM/5337/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FLQIHEcVnfaXQV0WE7lYPw%3D%3D",,,"2020-12-04","30","MARIA INMACULADA BLANCO ORTIZ","awarded","864","714.05","864","714.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"2d58c832b14315100102e813f8708a3f"
"2511487","2511487",,"Recambios dymo, rotuladores, etc","CM/5215/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m53h3%2B8pFXEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-02","30","Mª José Rausell Iglesias","awarded","88.91","73.48","88.91","73.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2427202","2427202",,"2-hydroxyacetophenone, 2-hydroxy--methylacetophenone...","CM/4715/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B6a9Qm1evXxvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-10","30","MERCK CHEMICALS AND LIFE SCIENCE","awarded","1994.81","1648.6","1994.81","1648.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"b60595a56cc7ea4ef9fa670496b31fe9"
"2511492","2511492",,"microtubos, etanol, guantes","CM/5212/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LerSSngP%2B5PnSoTX3z%2F7wA%3D%3D",,,"2020-12-03","30","Caslab productos para laboratorio, S.L.","awarded","499.93","413.17","499.93","413.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2511593","2511593",,"6 bobina papel secamano 160m   y 4  pulverizador 1l. di martino","CM/5106/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qKmku4mIW4wBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-30","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","41.45","34.26","41.45","34.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2511584","2511584",,"Traducción al inglés de investigaciones para Lucía Sánchez-Tarrazaga Vicente","CM/5209/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZS5a%2Fr3bHVvYnTkQN0%2FZA%3D%3D",,,"2020-11-30","30","Kim Rosermarie Eddy Hall","awarded","275","275","275","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"2511612","2511612",,"Purificador de agua","CM/5203/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBxfbjNGtgJ7h85%2Fpmmsfw%3D%3D",,,"2020-11-28","30","AquaHealth Technologies S.L.","awarded","477.95","395","477.95","395","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"c28b2366fc56f09bce68b618e9995ded"
"8979769","8979769",,"Tramitació patent OCIT","CM/6097/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=klga4r%2FPauj%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-10-08","5","Pons IP, S.A.","awarded","543.17","448.9","543.17","448.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-10-22",,"2025-10-03",,,,"0521861e991daf568f6af6666fde6b13"
"2512038","2512038",,"Coedición Libro","CM/4802/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SQJlik1EsUh7h85%2Fpmmsfw%3D%3D",,,"2020-12-05","30","Marcial Pons Ediciones Juridicas y Sociales SA","awarded","4108","3950","4108","3950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"1131ead506a95e18caa692afd953350a"
"2512077","2512077",,"Traducción artículo inglés-Amparo Maset","CM/4823/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZlutvLHpV6rz3GQd5r6SQ%3D%3D",,,"2020-11-19","30","Emma Porritt","awarded","372.31","372.31","372.31","372.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"013f05db29356e7495dac9b0c51c073e"
"2512051","2512051",,"1 auricular+micro conceptronic parris  y 1 amplificador de voz moukey 10w","CM/4779/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RF%2FuVLBz3hN7h85%2Fpmmsfw%3D%3D",,,"2020-11-21","30","Bolsacash, SL","awarded","53.24","44","53.24","44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512042","2512042",,"Banana 2 mm, hembrillas, interruptor, caja plástico","CM/4839/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0JV4DGBjMa4SugstABGr5A%3D%3D",,,"2020-11-21","30","La tenda de Modesto S.L.U.","awarded","50.13","41.43","50.13","41.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"76372cd691a0553fa9073a38bb60a160"
"2512054","2512054",,"Antimony tin oxide","CM/4830/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBaWyz1Fg8ABPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-21","30","US Research Nanomaterials, Inc","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"90d6d0bf0a96975c504beecbbdc78cc5"
"2513047","2513047",,"Revisión artículo","CM/4202/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nV%2F9MxTewcXnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-06","5","CRISTINA VALENCIANO MORALES","awarded","257.06","212.45","257.06","212.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2512947","2512947",,"Material de oficina+3 cartuchos","CM/4235/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNR9wwJuUEN7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","147.12","121.59","147.12","121.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512481","2512481",,"4 unidades gel hidroalc. higieniz. dosif. 500 ml. ehl","CM/4583/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=81rA57%2F1A0x7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-15","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","28.56","23.6","28.56","23.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2513653","2513653",,"Tripode universal ajustable altura ipad","CM/3888/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gyKZ%2FZyry1vYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","75.63","62.5","75.63","62.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512580","2512580",,"Redacció d'informes a partir dels resultats obtinguts de l'enquesta sobre l'ús d'educació artística en Anglés entre els professors d'Infantil i Primària de la Comunitat Valenciana.","CM/4536/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KdkSHiwFtkVvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-12-14","60","Gavilá Raehmel, SLU","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"7d87cb3f338873083b119339980c5dff"
"8981213","8981213",,"Alojamiento Hotel Luz, noche del 24 de septiembre de 2025. Asistencia tesis doctoral Soledad Carregui Vilar","CM/5668/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKJxjslFeCV9PLkba5eRog%3D%3D",,,"2025-11-01","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-10-22",,"2025-10-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"2512858","2512858",,"alquiler coche","CM/4345/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IX7e%2BwHAJ3rnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-07","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2512953","2512953",,"Estación de trabajo 0-2 bares","CM/4268/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AhuPWlnUOaoBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-02","30","NIPPON GASES ESPAÑA SL","awarded","267","220.66","267","220.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2512957","2512957",,"Gafas de protección","CM/4223/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Qd5BmFRvHCXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-02","30","Multiópticas Ibarra","awarded","15","13.64","15","13.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"f5cc0bb5db26ebaaa29de9907588fd19"
"2512960","2512960",,"Monitor dell 27""","CM/4253/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IG4rPt4srfnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-07","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","258","213.22","258","213.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513052","2513052",,"Reparacion piezas vidrio","CM/4200/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WVt7booo23FvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-10-30","30","Annick Marthe Figaro","awarded","354.17","292.7","354.17","292.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"759cbc1290da351549ce45ff0f8626b3"
"2513046","2513046",,"Ordenador portatil","CM/4111/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Bw5G%2Bt6ehznSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-16","15","Juan Jose Montero Sanchez","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"89ee439ee6c997321fc92ee9f0caf104"
"2513036","2513036",,"Disco duro","CM/4215/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HloMWWGpM8wSugstABGr5A%3D%3D",,"2021-08-13","2020-11-01","30","COOLMOD INFORMATICA, S.L.","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2513061","2513061",,"1-	ordenador (cpu) ord proc intel core i5 9400 ssd 500gb 8gb w10","CM/4078/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bDYKRpdT8HCiEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-31","30","SOMA INFORMATICA, S.L.","awarded","595.93","492.5","595.93","492.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513380","2513380",,"Webcam Logitech C920 y microfonos Boya Dpto.","CM/4047/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZqYcZrKb0A7nSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-29","30","SOMA INFORMATICA, S.L.","awarded","11083.6","9160","11083.6","9160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8979614","8979614",,"Licencia anual atlas.ti 5 usuarios (cuota anual)","CM/6137/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mG1ygEQVqVhVkTabT%2FRM8A%3D%3D",,,"2025-10-13","7","SOMA INFORMATICA, S.L.","awarded","1306.8","1080","1306.8","1080","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-10-22",,"2025-10-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2513319","2513319",,"kit para genómica","CM/4044/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4un9bZL5WDgSugstABGr5A%3D%3D",,"2021-07-28","2020-10-31","30","FRANCESC CALVERAS CARDONA","awarded","420","420","420","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"686a101e6ae57c3eb2e42fb51c97bbf4"
"2513349","2513349",,"7 ejemplar imp. y enc. 25x18 color 100 3gr. 1,00 210,00 tesi doctoral","CM/4121/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jDl8RL828e6rz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-30","30","Copistería FORMAT, S.L.","awarded","309.76","256","309.76","256","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2513402","2513402",,"Wacom One by Wacom Medium - Tableta gráfica con lápiz digital-Aurora García","CM/3937/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fpjIZOrA32qmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-08","10","GESIS DIGITAL SL","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2513407","2513407",,"Microfono tonor conferencia omnidireccional usb","CM/3903/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iKuyQ%2FcAvFvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","45.38","37.5","45.38","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513539","2513539",,"Diseño de la web del instituto de tecnologia cerámica","CM/3925/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yjx7U%2BSfGJN7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-12-27","90","Mariana Andrea Hernández Coronel","awarded","1040.6","860","1040.6","860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"3e6afca0184fb0c7264e73098d728dcd"
"2513526","2513526",,"Crema anestésica EMLA","CM/4002/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bJ7JiQeOzq6rz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-11-01","30","Encarna Ortiz Martí","awarded","10.02","9.63","10.02","9.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"1b22108af5a45cc0fdc9167a66eecd30"
"2513617","2513617",,"Bidon, pistola silicona, cintas señalizacion","CM/3935/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MUk4I9qpT3rnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","193.19","159.66","193.19","159.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513647","2513647",,"11 camara netway w5100pro 1080p y 11 auricular+microfono equip life","CM/3910/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5OGOFE9fAFKmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-28","30","Bolsacash, SL","awarded","547.84","452.76","547.84","452.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2513863","2513863",,"reactivos","CM/3747/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VzMrx1GClHcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-22","30","Caslab productos para laboratorio, S.L.","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2514371","2514371",,"Adobe Creative Cloud for teams All Apps User ViIP EDU L4","CM/3372/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=omEGpYkClJ0SugstABGr5A%3D%3D",,"2021-06-24","2020-10-12","30","BILBOMICRO INFORMATICA, SA","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"0dbdbbac90c995276c83b0816513a430"
"2513952","2513952",,"Portátil gaming HP Pavilion 17-cd1003ns, auriculares y ratón-Beatriz Forés","CM/3642/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fYVGqJMI9xiiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-17","30","GESIS DIGITAL SL","awarded","1645.98","1360.31","1645.98","1360.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2513961","2513961",,"Publicación artículo","CM/3613/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AR5eIg7VAlABPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-09-19","1","Science Publishing Group","awarded","1053.7","870.83","1053.7","870.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"ef3e1df12a25834dd22b9583e3cde7e5"
"2513971","2513971",,"Compra d'una càmera Canon G7 -  Aaron Rodríguez","CM/3664/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o2eunV3pA1KXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-11-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","681.23","563","681.23","563","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513984","2513984",,"Pasamuros de plástico para reactores de biodegradación","CM/3596/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zie6H5VFLbkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-17","30","FRE Y TAM S.L.","awarded","189.73","156.8","189.73","156.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"7b1d6e1ab03f5847c2429362038f0b93"
"8984419","8984419",,"Servei autobus estudiants intercanvi ORII","CM/4489/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zWRba33i6jx9PLkba5eRog%3D%3D",,,"2025-07-10","1","LA HISPANO DEL CID SA","awarded","640","581.82","640","581.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-22",,"2025-07-09",,,,"87a8657365872e45614625518456cc56"
"2514118","2514118",,"Espécimen impreso en 3D de una cabeza y cuello seccionados parasagital y Àrbol bronquial","CM/3504/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H5%2BtHyRCJL4SugstABGr5A%3D%3D",,"2021-07-28","2020-09-29","14","SURGICAL TRAINING S.L.","awarded","2392.17","1977","2392.17","1977","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"9792835ef473f1fb5ea000185f6c472f"
"2514337","2514337",,"Cámara WEB y Auriculares","CM/3494/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XY8SB3oYUW7nSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","212.36","175.5","212.36","175.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514347","2514347",,"Compra de Nevera Laboratorio Criminalística","CM/3481/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nm%2Bhnkng72N7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-15","30","VILAR SERVI, S.L.","awarded","149","123.14","149","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"2700014e28991b51e5942330562ffa4c"
"2514353","2514353",,"material cultivo","CM/3478/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=reAJwf7pbannSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-09-20","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","334.09","276.11","334.09","276.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"ac89e668821033292370c667a253d6dd"
"8981099","8981099",,"Trasllat material exposició SASC","CM/5703/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CKMYihBkaVd6nTs9LZ9RhQ%3D%3D",,,"2025-09-25","2","GOOD GLOBAL EXPRESS, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-10-22",,"2025-09-23",,,,"538d0dbd8f09acba8f85b789a3856127"
"8983443","8983443",,"Preparació obres fotogràfiques emmagatzemades VCLS","CM/5044/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCjNLuew2W1VYjgxA4nMUw%3D%3D",,,"2025-09-30","60","María Rubert Adell","awarded","4598","3800","4598","3800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-08-01",,,,"f8b8e3abe7633ceb571bd234477166f7"
"6401483","6401483",,"Sustitucion pantalla macbook pro","CM/3825/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhAQcrVPB8VeKgd8LfVV9g%3D%3D",,,"2024-06-30","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-06-28",,"2024-05-31",,,,"da5c753a2155a208753eddc70f831a76"
"6401558","6401558",,"Servicio de traslado de Elvira Pérez Callejo y Francisco José Monserrat Delpalillo dos personas de Castelló- Aeropuerto de Valencia-Castelló por asisntecia a  II Minisimposio Iberoamericano de Álgebra, Geometría Algebraica y Singularidades (Universidad de La Laguna)","CM/2809/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AYgTWhiPotiLAncw3qdZkA%3D%3D",,,"2024-04-30","4","DIEGO GARCIA SUAREZ","awarded","230","190.08","230","190.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2024-06-28",,"2024-04-26",,,,"ddfd898564f7f49e3d7bbc5754cdb120"
"5345330","5345330",,"Tableta lenovo p11","CM/7031/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7yEFHRMPPvA%2B1TMyIiZmzw%3D%3D",,,"2023-12-06","30","Media Markt","awarded","274.46","226.83","274.46","226.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-11-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5783962","5783962",,"cable displayport-HDMI","CM/117/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXME2xJ6xI0%2B1TMyIiZmzw%3D%3D",,,"2024-02-11","30","Media Markt","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2024-02-27",,"2024-01-12",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6225777","6225777",,"Funda Tablet HP","CM/3062/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AKqImGfjdoxVkTabT%2FRM8A%3D%3D",,,"2024-06-07","30","Media Markt","awarded","17.99","14.87","17.99","14.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2024-05-16",,"2024-05-08",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6375397","6375397",,"Adaptador microSD a SD","CM/3777/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MvtEUIPHiqKeVWTb9Scog%3D%3D",,,"2024-06-30","30","Media Markt","awarded","10.7","8.84","10.7","8.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-31",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9268501","9268501",,"Ordenador portátil","CM/6637/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IQYJg2cUJwxPpzdqOdhuWg%3D%3D",,,"2025-11-05","15","Media Markt","awarded","901.55","745.08","901.55","745.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-10-21",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5178937","5178937",,"Assegurança modalitat clau a clau SASC","CM/1312/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3oqaj0SRGdR%2BF6L2uCfUWg%3D%3D",,,"2023-03-04","1","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","176.98","214.14","176.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-20",,"2023-03-03",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"7705352","7705352",,"Traducció a l'anglés del capítol de llibre ""Carlos II de Austria...","CM/377/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fecZexw99mvVGIpKDxgsAQ%3D%3D",,,"2025-04-24","90","Jeremy Roe","awarded","720.9","720.9","720.9","720.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212740","29","it","2025-04-08",,"2025-01-24",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"7705285","7705285",,"Billetes y hotel_rosario vidal_asistencia matsus spring 2025_sevilla","CM/331/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2VFiSxNv4RvL1rX3q%2FMAPA%3D%3D",,,"2025-02-23","30","VIAJES EQUUS, S.A.","awarded","361.17","361.17","361.17","361.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-24",,,,"07a351600df95a9b41b857b4ada1accb"
"10288603","10288603",,"2 monitors, teclado, ratón y webcam","CM/3006/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XUVVpUkKxFfIGlsa0Wad%2Bw%3D%3D",,,"2026-05-30","30","Media Markt","awarded","383.97","317.33","383.97","317.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-06-19",,"2026-04-30",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10288868","10288868",,"Terminales móviles. UIIC","CM/4020/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xuMiPZlVQKSsNfRW6APEDw%3D%3D",,,"2026-06-07","4","Media Markt","awarded","9330.55","7711.2","9330.55","7711.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552100","43","audiovisual","2026-06-19",,"2026-06-03",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7086936","7086936",,"Adaptador wi-fi usb","CM/4744/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DARIsyiU2BHua%2Fi14w%2FPLA%3D%3D",,,"2024-08-11","30","Media Markt","awarded","9.69","8.01","9.69","8.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-12",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6225840","6225840",,"3 cables y 2 adaptadores hdmi","CM/2580/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gs48mdz5%2BiNLAIVZdUs8KA%3D%3D",,,"2024-05-23","30","Media Markt","awarded","64.93","53.66","64.93","53.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-23",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9672073","9672073",,"monitor","CM/339/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DZC2gIjxiI836J9Lctlsuw%3D%3D",,,"2026-01-28","1","Media Markt","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-03-02",,"2026-01-27",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089010","7089010",,"material informático","CM/7924/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rU0CPXH8lHg3vLk2DU2Ddg%3D%3D",,,"2024-11-29","30","Media Markt","awarded","249.96","206.58","249.96","206.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-10-30",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345566","5345566",,"Tablet apple mnxt3ty/a ipad pro 12.9 wifi 256gb silver 6 gen","CM/6556/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5q2TEOSOt4kJPJS%2BPS9vg%3D%3D",,,"2023-11-25","30","Media Markt","awarded","1443.46","1192.94","1443.46","1192.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-10-26",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5346675","5346675",,"Compra d'una tablet Samsung - Toni Silvestre","CM/4681/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YUj%2Bj938zkNVq4S9zvaQpQ%3D%3D",,,"2023-10-06","30","Media Markt","awarded","168.7","139.42","168.7","139.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-09-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9630060","9630060",,"Compra de ordenadores y pantallas con teclado necesarios para dotar el despacho compartido de becarios y profesores sustitutos HC2226DD.","CM/7184/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MtlATT%2FUfmdWhbmkna2nXQ%3D%3D",,,"2025-11-29","30","Media Markt","awarded","2412.59","1993.88","2412.59","1993.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-02-24",,"2025-10-30",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9629727","9629727",,"Tinta impresora epson multi 4 colores 603xl blister","CM/8124/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ldZoTk3bufN3k3tjedSGw%3D%3D",,,"2025-11-15","10","Media Markt","awarded","92.9","76.78","92.9","76.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2026-02-24",,"2025-11-05",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9629508","9629508",,"Material informático y equipamiento básico para la ejecución del proyecto ACTISTOP.","CM/8180/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UgMGndgo0m0tm4eBPtV6eQ%3D%3D",,,"2025-12-19","30","Media Markt","awarded","2922.55","2415.33","2922.55","2415.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-02-24",,"2025-11-19",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5223337","5223337",,"Compra d'un Macbook Air i d'un iPad - Lorena López","CM/4471/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNFSfbEhY%2BXs%2BnLj3vAg5A%3D%3D",,"2023-11-02","2023-09-02","3","Media Markt","awarded","2781.01","2298.36","2781.01","2298.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-30",,"2023-10-30",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5188404","5188404",,"Cable hdmi a usb-c","CM/4556/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W6WqHGUWtRSP66GS%2BONYvQ%3D%3D",,,"2023-10-06","30","Media Markt","awarded","24.95","20.62","24.95","20.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5187885","5187885",,"Ordenador portátil hp omen 16-wd0010ns i7-13620h/32/1/rtx 4","CM/4805/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KHfGEJy53aPCfVQHDepjGQ%3D%3D",,,"2023-10-12","30","Media Markt","awarded","1352.7","1117.93","1352.7","1117.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-09-12",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5187333","5187333",,"Tv samsumng tu75cu7175uxxc","CM/5043/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZUdMBDTetKGCFcHcNGIlQ%3D%3D",,,"2023-10-20","30","Media Markt","awarded","878","725.62","878","725.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2023-10-21",,"2023-09-20",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5189219","5189219",,"Monitor 24"" hd, puertos hdmi y vga","CM/5178/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UnQZgDTzZaBJ8Trn0ZPzLw%3D%3D",,"2023-09-22","2023-10-25","30","Media Markt","awarded","149","123.14","149","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-21",,"2023-09-25",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5189181","5189181",,"Ordinador portàtil ASUS Zenbook OLED + Funda portàtil 14p Cereza + ratolí Logitech, d'acord amb pressupost nº E234-41090108","CM/5210/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J3zl7lFtKlm5HQrHoP3G5A%3D%3D",,"2023-09-22","2023-10-05","10","Media Markt","awarded","1042.53","861.6","1042.53","861.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-09-25",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5189159","5189159",,"Ordenador portátil asus tuf gaming fx507zv4-lp047 i7","CM/5289/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guxvjppuz2xVkTabT%2FRM8A%3D%3D",,"2023-09-22","2023-10-26","30","Media Markt","awarded","1242.55","1026.9","1242.55","1026.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-09-26",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5346496","5346496",,"1 Presenter - Logitech Wireless Presenter R400, Puntero láser","CM/5284/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZTWB1Xo0nWP%2Bo96UAV7cQ%3D%3D",,,"2023-10-28","30","Media Markt","awarded","25.89","21.4","25.89","21.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-12-04",,"2023-09-28",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5197072","5197072",,"1 logitech mx keys wireless  y   1 logitech signature m650","CM/5312/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4OzhIKIZOszXOjazN1Dw9Q%3D%3D",,"2023-05-16","2023-10-28","30","Media Markt","awarded","133.9","110.66","133.9","110.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-24",,"2023-08-31",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5346457","5346457",,"1 scanner 3d - it3dscan-one","CM/5360/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ae1K6BIOyFfmnwcj%2BxbdTg%3D%3D",,,"2023-10-29","30","Media Markt","awarded","3299","2726.45","3299","2726.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30216110","32","print","2023-12-04",,"2023-09-29",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5346322","5346322",,"Pack Teclado + Ratón - Logitech MK270, Inalámbrico, Nano receptor, 2.4 GHz","CM/5712/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mgnyOLmxI%2BdQFSeKCRun4Q%3D%3D",,,"2023-11-05","30","Media Markt","awarded","33.99","28.09","33.99","28.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5346146","5346146",,"Gafas de realidad virtual Meta Quest 3","CM/5913/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJZgY79JJD6TylGzYmBF9Q%3D%3D",,,"2023-11-12","30","Media Markt","awarded","1098","907.44","1098","907.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38630000","41","industry","2023-12-04",,"2023-10-13",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5196870","5196870",,"Pendrive hp hpfd212-32-twin negro azul pack 2 unidades memoria flash usb 2.0 pendrive 32gb hp","CM/5797/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7UQf45ko%2FjyGCFcHcNGIlQ%3D%3D",,"2023-05-16","2023-10-21","5","Media Markt","awarded","13.2","10.91","13.2","10.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2023-10-24",,"2023-08-31",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345657","5345657",,"Tablet Samsung S6 Lite y funda","CM/6438/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VwyyCWo8k2FlFRHfEzEaw%3D%3D",,,"2023-11-24","30","Media Markt","awarded","304.45","251.61","304.45","251.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-10-25",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345694","5345694",,"Auriculares - PC 5 CHAT Sennheiser, supraaurales","CM/6403/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DeJczyRaG4J9PLkba5eRog%3D%3D",,,"2023-11-24","30","Media Markt","awarded","14.99","12.39","14.99","12.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-12-04",,"2023-10-25",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345517","5345517",,"Tablet y monitor Lenovo, unidades disco duro Sandisk, lapiz Hama, micrófono Razer","CM/6646/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mUVfrkJbixpWhbmkna2nXQ%3D%3D",,,"2023-11-26","30","Media Markt","awarded","1517.42","1254.07","1517.42","1254.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2023-12-04",,"2023-10-27",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345409","5345409",,"Disco duro ssd 1 tb","CM/6986/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8188Tt3ibRWhbmkna2nXQ%3D%3D",,,"2023-12-02","30","Media Markt","awarded","92.69","76.6","92.69","76.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-11-02",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345419","5345419",,"Tablet, funda, tarjeta memoria SanDisck 128GB","CM/6995/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5PPRaj8T6tUmMOlAXxDEjw%3D%3D",,,"2023-12-02","30","Media Markt","awarded","325.06","268.64","325.06","268.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-12-04",,"2023-11-02",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5377087","5377087",,"Altaveu gran potència Vieta Pro Party 10, 150 W amb micròfon sense fil - professora Rosa Mateu","CM/7022/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pRuHxgLUm0oadbH3CysQuQ%3D%3D",,,"2023-11-13","10","Media Markt","awarded","139","114.88","139","114.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342300","43","audiovisual","2023-12-11",,"2023-11-03",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5622037","5622037",,"Càmara fotogràfica SONY A7M3KB-2870/4K i objectiu 10-20mm F4 PZ Large-aperture per al Laboratori d'Expressió Plàstica","CM/6926/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l3M4nDOIeAWP66GS%2BONYvQ%3D%3D",,,"2023-11-13","10","Media Markt","awarded","2849","2354.55","2849","2354.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2024-01-31",,"2023-11-03",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345218","5345218",,"1 pc hub usb 3.1 dockin hama i 1cartuxo tinta epson multi 4 colores 603","CM/7401/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YFPwmItM0Eb%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-18","10","Media Markt","awarded","113.42","93.74","113.42","93.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-11-08",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345214","5345214",,"Maletí portàtil hama d'acord amb pressupost nºe234-41092471","CM/7345/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JmnKYsYC6nzs%2BnLj3vAg5A%3D%3D",,,"2023-11-18","10","Media Markt","awarded","25.98","21.47","25.98","21.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237270","32","print","2023-12-04",,"2023-11-08",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345221","5345221",,"2 auriculars de botó VIETA blanc i 1 adaptador Travel Blue","CM/7409/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UtlNCvcFiLd%2FP7lJ7Fu0SA%3D%3D",,,"2023-12-08","30","Media Markt","awarded","30.38","25.11","30.38","25.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-12-04",,"2023-11-08",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345219","5345219",,"1 passador de diapositives per a l'àrea de Didàctica de les CC Experimentals","CM/7404/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UtlNCvcFiLf5Rey58Yagpg%3D%3D",,,"2023-11-18","10","Media Markt","awarded","144","119.01","144","119.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42961000","41","industry","2023-12-04",,"2023-11-08",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345206","5345206",,"Disco duro externo (softwar copia de seguridad para windows proyecto 20i494","CM/7054/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PF3MEcJ%2FEHAQyBAnWzHfCg%3D%3D",,,"2023-12-09","30","Media Markt","awarded","84.99","70.24","84.99","70.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-11-09",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345143","5345143",,"Passador diapositives, llàpis 64G, teclat i ratolí sense fil a càrrec investigació personal professor Jorge Martí Contreras","CM/7471/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NWOyITyZnRH%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-23","10","Media Markt","awarded","104.59","86.44","104.59","86.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-12-04",,"2023-11-13",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345145","5345145",,"Monitor ASUS VZ279HE 27 pulgadas - professora Mònica Velando","CM/7517/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sYiw2a1TP0Ls%2BnLj3vAg5A%3D%3D",,,"2023-11-23","10","Media Markt","awarded","167","138.02","167","138.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-11-13",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5418242","5418242",,"Material informático fungible","CM/7878/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vrRjJ0DBn2swYTJJ03sHog%3D%3D",,,"2023-12-23","30","Media Markt","awarded","147.94","122.26","147.94","122.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-21",,"2023-11-23",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089088","7089088",,"Conector vga hdmi","CM/209/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NGvyOoTJXOTjHF5qKI4aaw%3D%3D",,,"2024-02-16","30","Media Markt","awarded","39.99","33.05","39.99","33.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-01-08",,"2024-01-17",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089077","7089077",,"Frigorífico dos puertas - Bolero CoolMarket 2D 211 White CECOTEC, White","CM/240/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E6bE%2BLr%2BA87N3k3tjedSGw%3D%3D",,,"2024-01-24","7","Media Markt","awarded","280","231.41","280","231.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721200","34","furniture","2025-01-08",,"2024-01-17",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5783716","5783716",,"Samsung galaxy tab a9+ 11p 8/128gb gray wifi","CM/732/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vk94oxSdt1rkY6rls5tG9A%3D%3D",,,"2024-03-02","30","Media Markt","awarded","309.45","255.74","309.45","255.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2024-02-27",,"2024-02-01",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5953337","5953337",,"Hp pavilion i7 - 1355u/16/1/14/w11h","CM/764/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CsuS6a2sKlGIzo3LHNPGcQ%3D%3D",,,"2024-03-08","30","Media Markt","awarded","1499","1238.84","1499","1238.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-27",,"2024-02-07",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5871427","5871427",,"6 auriculars ISY wireless, 3 altaveus JBL bluethoot i 3 bàscules per a les activitats dels alumnes de l'hort escolar-professor Diego Moliner","CM/996/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sjZ5gvb1CxS7JOCXkOhcDg%3D%3D",,,"2024-03-14","30","Media Markt","awarded","212.61","175.71","212.61","175.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-03-13",,"2024-02-13",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5954015","5954015",,"Portátil - asus zenbook 14 oled ux3402va-km004w, 14"" full hd i portátil acer aspire 3 a315-59-54l4, 15.6"" full hd, intel® core a càrrec del projecte uji-2022 de celina salvador","CM/1405/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29B%2FQkYtj2w7u6%2B%2FR7DUoA%3D%3D",,,"2024-03-07","10","Media Markt","awarded","1435.1","1186.03","1435.1","1186.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-27",,"2024-02-26",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5953983","5953983",,"4 Webcam LOGITECH 1280 x 720P 3MP per als despatxos de professorat del departament d'Educació i Didàctiques Específiques","CM/1445/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ut088qHndQgtm4eBPtV6eQ%3D%3D",,,"2024-03-08","10","Media Markt","awarded","103.96","85.92","103.96","85.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2024-03-27",,"2024-02-27",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6226164","6226164",,"cable pc a usb 2.0 a-b 3 metros","CM/1860/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iV2lBAuUZvM%2FbjW6njtWLw%3D%3D",,,"2024-04-17","30","Media Markt","awarded","8.99","7.43","8.99","7.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2024-05-16",,"2024-03-18",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6225957","6225957",,"Auriculars de la marca JBL Flex i SONY WH-CH720NB per a dur a terme les activitats del projecte HORT4HEALTH de la professora Mireia Adelantado","CM/2337/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDS9rPZkfloeC9GJQOEBkQ%3D%3D",,,"2024-04-21","10","Media Markt","awarded","400.99","331.4","400.99","331.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2024-05-16",,"2024-04-11",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6225905","6225905",,"Ordinador Portátil - ASUS ZenBook 14 OLED UX3405MA-PZ539W, 14""  i complements perifèrics per a la introducció i tractament de les dades obtingudes al projecte HORT4HEALTH de la professora Mireia Adelantado","CM/2530/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DQYrlyyvwWZxseVhcqrkhw%3D%3D",,,"2024-04-27","10","Media Markt","awarded","1332.03","1100.85","1332.03","1100.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-05-16",,"2024-04-17",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6375947","6375947",,"Material fungible informàtic i complementari a l'ordinador, sol·licita María Maravé a càrrec de l'ajuda aprovada pel departament Borsa d'ajudants","CM/3016/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OhjuhvrZcRE3vLk2DU2Ddg%3D%3D",,,"2024-05-13","10","Media Markt","awarded","172.26","142.36","172.26","142.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-06-20",,"2024-05-03",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6375273","6375273",,"Monitor lg 27""","CM/3290/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7RX4H39ZpLN%2FR5QFTlaM4A%3D%3D",,,"2024-06-13","30","Media Markt","awarded","119","98.35","119","98.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2024-06-20",,"2024-05-14",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6375565","6375565",,"Ordinador portâtil ASUS ZenBook i funda portàtil necessaris per a les activitats investigadores del projecte UJI 22i588 de la professora Reyes Beltrán","CM/3658/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CBhI%2FXTb5KHjHF5qKI4aaw%3D%3D",,,"2024-06-06","10","Media Markt","awarded","1308.54","1081.44","1308.54","1081.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-06-20",,"2024-05-27",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7085600","7085600",,"Asus ux3405ma-pz539wu u7-155h/16/1/w11 oled","CM/4281/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Ma1VIv%2Fh0k7u6%2B%2FR7DUoA%3D%3D",,,"2024-07-20","30","Media Markt","awarded","1292.55","1068.22","1292.55","1068.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-06-20",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7087416","7087416",,"Adaptador USB-Bluetooth","CM/4477/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1qqZ9Z36wnyKeVWTb9Scog%3D%3D",,,"2024-08-02","30","Media Markt","awarded","14.99","12.39","14.99","12.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-03",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7087317","7087317",,"Candau amb codi numèric per a la bicicleta BTT utilitzada a les activitats de l'assignatura Actividades en la Naturaleza del Grau en Ciències de l'Activitat Física i l'Esport","CM/4522/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HaHIyme5EWxWhbmkna2nXQ%3D%3D",,,"2024-07-11","7","Media Markt","awarded","15.98","13.21","15.98","13.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913510","33","transportation","2025-01-07",,"2024-07-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7086760","7086760",,"Gopro hero12 black, gopro dual charg + enduro, gopro protective housing","CM/4745/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=flhpzNYPnLg36J9Lctlsuw%3D%3D",,,"2024-08-14","30","Media Markt","awarded","504.98","417.34","504.98","417.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-01-07",,"2024-07-15",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7086734","7086734",,"Meta meta quest 3 128gb","CM/4872/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jL1jPUpbpDbpxJFXpLZ%2B2A%3D%3D",,,"2024-07-20","3","Media Markt","awarded","549","453.72","549","453.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-07",,"2024-07-17",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7087373","7087373",,"Adaptador wifi usb tp-link archer t3u i sandisk sdddc3 128gb dual drive per al  tractament de les dades resultants del projecte uji 22i551 hort4health de la professora mireia adelantado","CM/5812/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=riDDGDZjXOItm4eBPtV6eQ%3D%3D",,,"2024-09-30","10","Media Markt","awarded","39.69","32.8","39.69","32.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-09-20",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7087213","7087213",,"Portátil hp 15s fq5003ns, 15.6"" full hd intel core i5 1235u, 16gb ram 512 gb ssd intel + w11 home","CM/6009/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7Vg9muaYmaP66GS%2BONYvQ%3D%3D",,,"2024-10-24","30","Media Markt","awarded","511.55","422.77","511.55","422.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-24",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7087064","7087064",,"2 Regletas HAMA 4 tomas, 1 usbA + 2xusbC i un HUB multiport per a les pràctiques docents de l'àrea de Didàctica de l'Expressió Plàstica","CM/6060/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FXHlIQsHA5rpxJFXpLZ%2B2A%3D%3D",,,"2024-10-06","10","Media Markt","awarded","179.98","148.74","179.98","148.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-09-26",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7086711","7086711",,"Altaveu portàtil VIETA Party 5 negre per a les activitats del departament de Pedagogia i Didàctica de les CC Socials, la Llengua i la Literatura","CM/6319/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OgIkKYGJuENWhbmkna2nXQ%3D%3D",,,"2024-10-12","10","Media Markt","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2025-01-08",,"2024-10-02",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7086507","7086507",,"Extensor de corbertura WiFi Mercusys Halo H50G per a les activitats investigadores del professor Jorge Martí Contreras de dep. DFICE","CM/6403/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WS4daDDYcKSGCFcHcNGIlQ%3D%3D",,,"2024-10-10","7","Media Markt","awarded","93.9","77.6","93.9","77.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-10-03",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7086400","7086400",,"Ordinador portàtil ASUS Vivobook TP3402VA-LZ288W per a les activitats del projecte UJI 22i551 de la professora Mireia Adelantado","CM/6518/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kBkAsdWeM4w%2Bk2oCbDosIw%3D%3D",,,"2024-10-11","7","Media Markt","awarded","772.55","638.47","772.55","638.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7086405","7086405",,"4 Gafas RV Meta Quest 3 512GB, 3 Meta quest3 Carrying Case y 2 Meta Quest3 Charging Dock - Francisco Fernández","CM/6479/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VXuf33UJKKDE6P%2FuLemXRw%3D%3D",,,"2024-10-11","7","Media Markt","awarded","2733.98","2259.49","2733.98","2259.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-01-08",,"2024-10-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7085781","7085781",,"Compra d'uns auriculars bluetooth - Toni Silvestre","CM/6788/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IQ%2FGWV67ulJeKgd8LfVV9g%3D%3D",,,"2024-11-13","30","Media Markt","awarded","48.75","40.29","48.75","40.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-01-08",,"2024-10-14",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7085747","7085747",,"2 microondas taurus comedor común estudiantes estce","CM/6840/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DB%2FG%2Fpy00nTN3k3tjedSGw%3D%3D",,,"2024-11-13","30","Media Markt","awarded","139.98","115.69","139.98","115.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2025-01-08",,"2024-10-14",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7085564","7085564",,"Monitor, cable, usb, auricular","CM/6866/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wgoIHX0idqpJ8Trn0ZPzLw%3D%3D",,,"2024-11-14","30","Media Markt","awarded","342","282.64","342","282.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-15",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7085604","7085604",,"Ordinador portàtil HP Pavilion Plus 14-EW1003NS per a les activitats del projecte UJI 22i551 de la professora Mireia Adelantado","CM/6927/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqblHmCAIVNLAIVZdUs8KA%3D%3D",,,"2024-10-23","7","Media Markt","awarded","1149.75","950.21","1149.75","950.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-16",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7085638","7085638",,"2 bàscules per a les activitats de les pràctiques docents de l'area de Didàctica de la Matermàtica, professora Noelia Ventura","CM/6894/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTl6M293KOsadbH3CysQuQ%3D%3D",,,"2024-10-21","5","Media Markt","awarded","39.98","33.04","39.98","33.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923200","41","industry","2025-01-08",,"2024-10-16",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7085433","7085433",,"Dos unidades Auriculars True Wireless JBL Tune Buds","CM/6716/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H3s84gwsu7JeKgd8LfVV9g%3D%3D",,,"2024-11-16","30","Media Markt","awarded","177.98","147.09","177.98","147.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-01-08",,"2024-10-17",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7085232","7085232",,"Microondas taurus zona común estudiantes estce","CM/7177/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TYNKIh1z1ZOdkQsA7ROvsg%3D%3D",,,"2024-11-21","30","Media Markt","awarded","139.98","115.69","139.98","115.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39710000","34","furniture","2025-01-08",,"2024-10-22",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089627","7089627",,"Plastificadora HAMA DIN-A3 necessària per a les activitats de l'àrea de Didàctica de les CC Experimentals","CM/7380/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cWu2TKVreR5PpzdqOdhuWg%3D%3D",,,"2024-10-28","5","Media Markt","awarded","44.99","37.18","44.99","37.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-01-08",,"2024-10-23",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089607","7089607",,"Ordinador portàtil asus vivobook s 14 flip tp3402va-lz342w, 14"" wuxga, intel® core™ i7-13700h, 16gb ram, 512gb, iris® xe, windows 11, a càrrec del projecte ministeri 24i372 del professor diego moliner","CM/7436/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=61prug05Onq5HQrHoP3G5A%3D%3D",,,"2024-10-28","5","Media Markt","awarded","910.55","752.52","910.55","752.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-23",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089108","7089108",,"Nevera xicoteta per a la conservació de mostres de l'àrea de Didàctica de les CC Experimentals del dep d'Educació i DD EE","CM/7812/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eluEOy9DyqJxseVhcqrkhw%3D%3D",,,"2024-11-05","7","Media Markt","awarded","229","189.26","229","189.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711130","34","furniture","2025-01-08",,"2024-10-29",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7088876","7088876",,"Cámara fotográfica réflex","CM/8017/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dff2k5MEG9WcTfjQf3USOg%3D%3D",,,"2024-11-07","3","Media Markt","awarded","499","412.4","499","412.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-01-08",,"2024-11-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7088972","7088972",,"Funda per al ordinador portàtil ASUS VivoBook d'ús comú del departament d'Educació i Didàctiques Específiques","CM/7895/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PQwFdfqcP6zE6P%2FuLemXRw%3D%3D",,,"2024-11-11","7","Media Markt","awarded","17.99","14.87","17.99","14.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-01-08",,"2024-11-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7088889","7088889",,"Monitor msi","CM/8009/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUxyQggUAi%2BdkQsA7ROvsg%3D%3D",,,"2024-12-04","30","Media Markt","awarded","149","123.14","149","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-11-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7094534","7094534",,"Tableta Samsung Galaxy S9","CM/8108/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DdvZD4aaBP39pbnDwlaUlg%3D%3D",,,"2024-12-04","30","Media Markt","awarded","449","371.07","449","371.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-01-09",,"2024-11-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7088950","7088950",,"TP-Link 4G i Hub USB 2.0 HAMA material fungible informàtic a càrrec del projecte 18G106, professor Diego Moliner","CM/7969/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2FDmW5azWyZSYrkJkLlFdw%3D%3D",,,"2024-11-09","5","Media Markt","awarded","48.18","39.82","48.18","39.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7088952","7088952",,"Auriculars True Wireless JBL Tune Beam Blanc, 48h Autonomia amb cancelació de soroll a càrrec del projecte PPSI 24i330 de la professora Lidón Moliner Miravet","CM/7956/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTdrVhRb5kM4NavIWzMcHA%3D%3D",,,"2024-11-09","5","Media Markt","awarded","64","52.89","64","52.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-01-08",,"2024-11-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7088668","7088668",,"Ordenador hp 14-ew1003ns u7 - 155h/32/1/w11 - lorena lópez","CM/8202/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Y5U6UQgdDm5HQrHoP3G5A%3D%3D",,,"2024-11-06","1","Media Markt","awarded","1392.55","1150.87","1392.55","1150.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-05",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7088465","7088465",,"MX Keys Combo Graphite Logitech, Logitech Signature SLIM Combo MK950","CM/8312/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F8UyfSg0qeIwYTJJ03sHog%3D%3D",,,"2024-12-06","30","Media Markt","awarded","320.64","264.99","320.64","264.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7088501","7088501",,"Monitor LG 27"" IPS/UHD/60HZ per a les tasques d'investigació de l'àrea Didàctica CC Experimentals, professora Mireia Adelantado","CM/8170/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=okPUyEbsnmDIGlsa0Wad%2Bw%3D%3D",,,"2024-11-11","5","Media Markt","awarded","197.52","163.24","197.52","163.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-01-08",,"2024-11-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089107","7089107",,"Ordinador portàtil asus vivobook s 14 flip tp3402va-lz342w 14"" wuxga, intel® core™ i7-13700h, 16gb ram, 512gb, iris® xe, windows 11, per a ús comú del dep educació i didàctiques específiques","CM/7825/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gQxkR1%2Bf4%2F436J9Lctlsuw%3D%3D",,,"2024-11-11","5","Media Markt","awarded","892.56","737.65","892.56","737.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7142315","7142315",,"Bascula electronica para laboratorios Mestre","CM/8426/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FPubgMithCCopEMYCmrbmw%3D%3D",,,"2024-12-08","30","Media Markt","awarded","99.95","82.6","99.95","82.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31731000","38","electrical","2025-01-14",,"2024-11-08",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089513","7089513",,"3 microondas taurus ready 700w- 6 niveles de potencia- 20l- temporizador 30 minutos-zona común estudiantes estce","CM/8644/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0KurZtDUF%2FCfVQHDepjGQ%3D%3D",,,"2024-12-13","30","Media Markt","awarded","209.97","173.53","209.97","173.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39710000","34","furniture","2025-01-08",,"2024-11-13",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7087915","7087915",,"Ordenador portatil lg gram 16p u7-155h/16/512w11 ev","CM/8391/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TEp3OtyUql6zz8fXU2i3eQ%3D%3D",,,"2024-11-20","5","Media Markt","awarded","1142.55","944.26","1142.55","944.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-15",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7087867","7087867",,"Cartutx de tinta multi 4 colors  603XL Blister per a impressora EPSON a càrrec pressupost àrea Didàctica de la Llengua professora M Carmen Herrera, dep. Pedagogia i Didàctica Cc Socials..","CM/8711/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9U6zH6LV%2FyTi0Kd8%2Brcp6w%3D%3D",,,"2024-11-20","2","Media Markt","awarded","80.99","66.93","80.99","66.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-11-18",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089552","7089552",,"Adaptador multiport per a Mac, a càrrec pressupost d'investigació de l'àrea de Didàctica de l'Expressió Plàstica professora Paloma Palau","CM/8775/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2FeYFnqZV4d6nTs9LZ9RhQ%3D%3D",,,"2024-11-25","5","Media Markt","awarded","109","90.08","109","90.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-08",,"2024-11-20",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7089200","7089200",,"portátil | asus vivobook 16x k3605zf-mb530, 16"" wuxga, intel® core™ i5-12500h, 16gb ram, 512gb ssd, geforce rtx™ 2050, w11 y tablet samsung galaxy tab s9 fe 8gb + 256gb wi-fi","CM/9097/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ED1I2TJ5RzGopEMYCmrbmw%3D%3D",,,"2025-01-15","30","Media Markt","awarded","1167.01","964.47","1167.01","964.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-12-16",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7707845","7707845",,"2 cables hdmi ordenador y 1 hdmi a dvi","CM/511/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MrafDfhzaAfXOjazN1Dw9Q%3D%3D",,,"2025-03-01","30","Media Markt","awarded","46.97","38.82","46.97","38.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-04-08",,"2025-01-30",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7707503","7707503",,"Impresora para desmontar y analizar su reparabilidad","CM/692/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6btyhj6BFv99Zh%2FyRJgM8w%3D%3D",,,"2025-03-09","30","Media Markt","awarded","899.01","742.98","899.01","742.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2025-04-08",,"2025-02-07",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8785050","8785050",,"Disco duro ssd interno 4 tb - samsung 990 pro heatsink, m.2, pci express 4.0, v-nand, tlc, nvme 2.0, negro","CM/1632/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zecDAQPLAVSLAncw3qdZkA%3D%3D",,,"2025-04-12","30","Media Markt","awarded","380.38","314.36","380.38","314.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-03-13",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8786742","8786742",,"Congelador horizontal - ok. ofz 161 e w, compresión, 99 l, 85 cm, blanco","CM/1810/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cpZS4H6DVgbs%2BnLj3vAg5A%3D%3D",,,"2025-04-20","30","Media Markt","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711100","34","furniture","2025-09-22",,"2025-03-21",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8786530","8786530",,"Gafas de realidad virtual para proyecto de innovación educativa (Meta Quest 3S 128 GB)","CM/2330/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5GYPbwFoV17%2B3JAijKO%2Bkg%3D%3D",,,"2025-04-21","7","Media Markt","awarded","329","271.9","329","271.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30230000","32","print","2025-09-22",,"2025-04-14",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8786398","8786398",,"Altavoz vieta vaq-b428bk negro","CM/2715/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EFMhpLMAC8w36J9Lctlsuw%3D%3D",,,"2025-06-06","30","Media Markt","awarded","59.99","49.58","59.99","49.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2025-09-22",,"2025-05-07",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8788524","8788524",,"PC Sobremesa","CM/3105/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UvqSmqySLf7pxJFXpLZ%2B2A%3D%3D",,,"2025-05-29","10","Media Markt","awarded","519.02","428.94","519.02","428.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-05-19",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8788526","8788526",,"Bolsa de tela para cámara de fotos","CM/3086/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2FAHjsmO9HV9PLkba5eRog%3D%3D",,,"2025-06-18","30","Media Markt","awarded","15.98","13.21","15.98","13.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38650000","41","industry","2025-09-22",,"2025-05-19",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8788148","8788148",,"Monitor msi pro mp275q 27 plano qhd ips/teclado logitech mx keys s-graphite-esp","CM/4127/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJ6C2aZrFuqLAncw3qdZkA%3D%3D",,,"2025-07-25","30","Media Markt","awarded","236","195.04","236","195.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-06-25",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8787993","8787993",,"Monitors desenvolupament de sistemes SI","CM/3625/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXEUKnDU1hUzjChw4z%2FXvw%3D%3D",,,"2025-07-07","10","Media Markt","awarded","2232.01","1844.64","2232.01","1844.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-09-22",,"2025-06-27",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8787826","8787826",,"apple macbook air 15 (2025) m4, 16gb, 256gb ssd, 15"", macos. color azul cielo","CM/4245/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iv2FUJI2Z69rhBlEHQFSKA%3D%3D",,,"2025-08-01","30","Media Markt","awarded","1312.55","1084.75","1312.55","1084.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-07-02",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8984625","8984625",,"Frigorífic combi (ref. ok ofk 611 enf w cooling combi n )","CM/4367/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ggFIcndErmpLAIVZdUs8KA%3D%3D",,,"2025-08-03","30","Media Markt","awarded","279","230.58","279","230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711110","34","furniture","2025-10-22",,"2025-07-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8787435","8787435",,"Microones Casa Estudiantat Consell d'estudiants","CM/4474/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUAURsxRofpSYrkJkLlFdw%3D%3D",,,"2025-07-15","7","Media Markt","awarded","89.81","74.22","89.81","74.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-09-22",,"2025-07-08",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8786807","8786807",,"Portàtil lg gram pro u7-155h/32/1/rtx3050","CM/4698/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHbt4hOXpDC9Hd5zqvq9cg%3D%3D",,,"2032-07-15","2556","Media Markt","awarded","1772.55","1464.92","1772.55","1464.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-07-16",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8786676","8786676",,"Portátil hp 16-ac0009ns u7-155u/32/1w11, monitor lg 27usd500/27/uhd/ips/60hz/dp2xh, blackfire cable hdmi 2.1 prom y logitech m240 silent bluetooth","CM/4658/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jjRRMomE8xVq4S9zvaQpQ%3D%3D",,,"2025-08-17","30","Media Markt","awarded","1712.54","1415.32","1712.54","1415.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-07-18",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7705233","7705233",,"Belen pomar i rosario mata- allotjament col·laboració docent en màster muimf 07g075 - 23 gener","CM/432/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1xau6BfmKdWzz8fXU2i3eQ%3D%3D",,,"2025-02-26","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","75","68.18","75","68.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-01-27",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8896456","8896456",,"Cartuchos de tinta impresora HP OfficeJet Pro 6960","CM/5619/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZmHcgXfRqoCFlFRHfEzEaw%3D%3D",,,"2025-10-19","30","Media Markt","awarded","150.8","124.63","150.8","124.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-10-14",,"2025-09-19",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8980984","8980984",,"Portátil-hp omnibook x flip 16-ar0002ns copilot+ pc, 16"", amd ryzen ai 7 + krom klever, inalámbrico, 10.000 ppp, 6 botones, sensor óptico pixart pmw3325","CM/5805/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HbRWlsHhh8i8ebB%2FXTwy0A%3D%3D",,,"2025-10-02","7","Media Markt","awarded","1212.54","1002.1","1212.54","1002.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-10-22",,"2025-09-25",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9090025","9090025",,"Tp link archer t2u nano","CM/5970/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FadF2wmzRc%2BHCIsjvJ3rhQ%3D%3D",,,"2025-11-01","30","Media Markt","awarded","27.98","23.12","27.98","23.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2025-11-12",,"2025-10-02",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9089763","9089763",,"Portátil gaming - hp omen 16-ap0014ns copilot+ pc, 16 "" 2k, amd ryzen™ ai 7 350 50 tops, 32gb ram, 1tb ssd,","CM/6530/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ut6ldhCjl1Hua%2Fi14w%2FPLA%3D%3D",,,"2025-11-14","30","Media Markt","awarded","1022.55","845.08","1022.55","845.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-10-15",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9089830","9089830",,"Microsost surface pro x plus, teclado para miscrosoft surface pro 11 con bolígrafo, monitor philips 34b2u6603ch/00, portatil lg gram 14"", z90t,mx anywhere 3s","CM/6486/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vT1Lw2Q%2Fuxzi0Kd8%2Brcp6w%3D%3D",,,"2025-11-14","30","Media Markt","awarded","3668.8","3032.07","3668.8","3032.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-15",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9269369","9269369",,"Compra de Tablet Honor","CM/6472/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tq%2BFl66k85yKeVWTb9Scog%3D%3D",,,"2025-11-15","30","Media Markt","awarded","419.45","346.65","419.45","346.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-12-17",,"2025-10-16",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9089786","9089786",,"PC Sobremesa","CM/6390/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FN6TZ%2B2YoqbXOjazN1Dw9Q%3D%3D",,,"2025-11-15","30","Media Markt","awarded","701.65","579.88","701.65","579.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-11-12",,"2025-10-16",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9089608","9089608",,"Asus m3407ha-ly014w  r7-ai-260/16/1/w","CM/6557/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QN%2B5wn2E7XWsNfRW6APEDw%3D%3D",,,"2025-11-16","30","Media Markt","awarded","842.55","696.32","842.55","696.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-10-17",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9089328","9089328",,"Targeta memòria_ sandisk","CM/6751/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R5%2BTQynyt3NQFSeKCRun4Q%3D%3D",,,"2025-10-25","5","Media Markt","awarded","159.98","132.21","159.98","132.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30230000","32","print","2025-11-12",,"2025-10-20",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7705252","7705252",,"Jornada 2 de abril IUTUR comida de trabajo Restaurante Aqua","CM/1980/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZTVj%2FuCnEZVq4S9zvaQpQ%3D%3D",,,"2025-04-05","1","CIVIS HOTELES SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2025-04-08",,"2025-04-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"9269121","9269121",,"Mac mini. chip m4 pro de apple con cpu de 12 núcleos, gpu de 16 núcleos, monitor: studio display, ipad air wi-fi de 13 pulgadas y 128 gb","CM/7064/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VM4jayotMCjgL1BHd3qjQA%3D%3D",,,"2025-11-23","30","Media Markt","awarded","4227","3493.39","4227","3493.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-10-24",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9268840","9268840",,"Televisor i suport Consell d'estudiants","CM/7206/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GHPt6CSnFi6ExvMJXBMHHQ%3D%3D",,,"2025-11-11","15","Media Markt","awarded","1231.99","1018.17","1231.99","1018.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-12-17",,"2025-10-27",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9089764","9089764",,"Logitech lift vertical ergonomic mouse, maillon technologique active stylus pen pro universal, hama pc multipuerto usb-c, 6 puertos","CM/7191/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCheZVI1oMR%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-26","30","Media Markt","awarded","186.58","154.2","186.58","154.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-11-12",,"2025-10-27",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9268410","9268410",,"Samsung galaxy tab a9+ 11p 8 ram + 256 gb y funda_ g.t","CM/6630/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HRw5yE4%2BVRbyoM4us5k4vw%3D%3D",,,"2025-11-12","15","Media Markt","awarded","285.99","236.35","285.99","236.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-12-17",,"2025-10-28",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9089768","9089768",,"Hama 055348digital lector 30 en 1 usb 2","CM/7198/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rjkDt142jW9t5r0ngvMetA%3D%3D",,,"2025-11-27","30","Media Markt","awarded","12.99","10.74","12.99","10.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-28",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7705251","7705251",,"Portátil acer predator helios neo 16 gaming phn16-72 negro","CM/1988/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F7U%2FbHQ2mBuAAM7L03kM8A%3D%3D",,,"2025-05-03","30","PRADES GUILLEN Y ASOCIADOS, S.L.L.","awarded","1850.01","1528.93","1850.01","1528.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-04-03",,,,"88b19e9d195e6defdb0ade21b3c53547"
"9631229","9631229",,"Cortapelos 5 unidades","CM/283/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ii0kNSYoW1N4zIRvjBVCSw%3D%3D",,,"2026-02-20","30","Media Markt","awarded","79.97","66.09","79.97","66.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39712000","34","furniture","2026-02-24",,"2026-01-21",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9671775","9671775",,"Ordenador portatil","CM/711/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=57kFN%2B8X8Adq1DdmE7eaXg%3D%3D",,,"2026-03-11","30","Media Markt","awarded","7797.99","6444.62","7797.99","6444.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-03-02",,"2026-02-09",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10135093","10135093",,"Adquisición de un nuevo equipo informático para cálculos intensivos de investigación","CM/1166/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QVJJHKbfGeh%2FR5QFTlaM4A%3D%3D",,,"2026-03-05","15","Media Markt","awarded","4237.88","3502.38","4237.88","3502.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-05-22",,"2026-02-18",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10135168","10135168",,"1 cafetera nespresso krups xn 1005 p4 inissia red or","CM/1134/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGJy4JX0qo8IYE3ZiZ%2BxmQ%3D%3D",,,"2026-03-21","30","Media Markt","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711310","34","furniture","2026-05-22",,"2026-02-19",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9629525","9629525",,"Cargador. Rectorat","CM/1123/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=keOxb6OBVdakU02jNGj1Fw%3D%3D",,,"2026-03-21","30","Media Markt","awarded","34.9","28.84","34.9","28.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2026-02-24",,"2026-02-19",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10289119","10289119",,"1 monitor y cable, 1 disco duro y funda","CM/1323/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rXqcITaGAs%2FkY6rls5tG9A%3D%3D",,,"2026-03-26","30","Media Markt","awarded","300.53","248.37","300.53","248.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-06-19",,"2026-02-24",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10134650","10134650",,"Televisor lg qned 55"" y soporte pared isy itv-1200 - edificio md2","CM/1332/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=81NyjNAwJgbua%2Fi14w%2FPLA%3D%3D",,,"2026-03-06","10","Media Markt","awarded","515.99","426.44","515.99","426.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2026-05-22",,"2026-02-24",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10134540","10134540",,"Apple mba 15 m4 10c gpu/16gb/256gb/mdn","CM/1433/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQB9PEnA9k310HRJw8TEnQ%3D%3D",,,"2026-03-27","30","Media Markt","awarded","1242.55","1026.9","1242.55","1026.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-02-25",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10134433","10134433",,"Portátil - asus zenbook 14 oled um3406ka-qd247w copilot+ pc, 14 "" wuxga, amd ryzen™ ai 7 350 50 tops, 32gb ram, 1 tb ssd","CM/1453/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LyQmVZFFULGFlFRHfEzEaw%3D%3D",,,"2026-03-28","30","Media Markt","awarded","1162.55","960.79","1162.55","960.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-02-26",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10135372","10135372",,"Samsung galaxy s26 6,3p/5g/8n/12+256gb/v","CM/1934/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3czbaa2CXsOTylGzYmBF9Q%3D%3D",,,"2026-04-19","30","Media Markt","awarded","945.12","781.09","945.12","781.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-03-20",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10134465","10134465",,"2 ratones inalámbricos-Trust Ozaa Compact, Silencioso, 3200 ppp, Bluetooth Negro","CM/2199/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yohci3cH%2F7jI8aL3PRS10Q%3D%3D",,,"2026-04-26","30","Media Markt","awarded","65.97","54.52","65.97","54.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2026-05-22",,"2026-03-27",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10134479","10134479",,"Teclado y ratón LOGITECH Pop Icon, inalámbrico, Bluetooth, easy-switch hasta 3 dispositivos, teclas y botones personalizables","CM/2200/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZmDcthzVSS99Zh%2FyRJgM8w%3D%3D",,,"2026-04-26","30","Media Markt","awarded","54.99","45.45","54.99","45.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2026-05-22",,"2026-03-27",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10133455","10133455",,"Compra de un ordenador con pantalla y teclado necesarios para dotar el despacho compartido de becarios y profesores sustitutos HC2226DD.","CM/2295/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z8OV3lFwIzDyoM4us5k4vw%3D%3D",,,"2026-05-01","30","Media Markt","awarded","852.54","704.58","852.54","704.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-04-01",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"1722521","1722521",,"Boligrafs jornada acollida USE","CM/3631/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H1wlj46DQPdvYnTkQN0%2FZA%3D%3D",,,"2019-08-04","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"10289917","10289917",,"Compra gafas 3d meta quest 3s 128 gb","CM/3295/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2FlQDbt%2B9Md%2BF6L2uCfUWg%3D%3D",,,"2026-06-10","30","Media Markt","awarded","309","255.37","309","255.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237000","32","print","2026-06-19",,"2026-05-11",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10133467","10133467",,"Monitor,cable HDMI, teclado Logitech, Expansor puertos USB, Auriculares JBL","CM/2284/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z7b4azZg60l%2BF6L2uCfUWg%3D%3D",,,"2026-06-11","30","Media Markt","awarded","146.47","121.05","146.47","121.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-05-22",,"2026-05-12",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10289803","10289803",,"Ratolí vertical inalàmbric","CM/3450/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cMdKJiT%2FahgaF6cS8TCh%2FA%3D%3D",,,"2026-06-13","30","Media Markt","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2026-06-19",,"2026-05-14",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10289128","10289128",,"Equips portàtils per al nou equip de govern. UIIC","CM/3812/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ByFvLD8wRFfpxJFXpLZ%2B2A%3D%3D",,,"2026-06-05","10","Media Markt","awarded","3435.08","2838.91","3435.08","2838.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-06-19",,"2026-05-26",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10288972","10288972",,"Convocatòria Laboratori Docent CCEEX 26G102.01 Compra de un ordenador portátil y de un presentador de diapositivas específico para pantallas digitales","CM/3911/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQpk46mhrR2qb7rCcv76BA%3D%3D",,,"2026-06-27","30","Media Markt","awarded","812.55","671.53","812.55","671.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-06-19",,"2026-05-28",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10288961","10288961",,"monitor - msi modern md342cqpw, 34"", uwqhd, 1ms mprt, 4ms gtg, 120hz, 1x usb-b, 2x usb-a, 2x hdmi, 1x displayport, curvo, altavoces integrados, blanco","CM/3958/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xaF4lbUsM2yHCIsjvJ3rhQ%3D%3D",,,"2026-06-28","30","Media Markt","awarded","269","222.31","269","222.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-06-19",,"2026-05-29",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7705245","7705245",,"Máscaras evaporación","CM/443/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ev3BjT90gvuIzo3LHNPGcQ%3D%3D",,,"2025-02-26","30","PANTUR, S.L.","awarded","294","242.98","294","242.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-04-08",,"2025-01-27",,,,"66813812f0a7c76fa200c83594650b37"
"7086252","7086252",,"Monitor, soporte y teclado","CM/6558/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aRPT4zhPpuN%2FR5QFTlaM4A%3D%3D",,,"2024-11-06","30","Media Markt","awarded","285.19","235.69","285.19","235.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-07",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5783640","5783640",,"cartucho, ratón","CM/847/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P8X%2F9D35v5nXOjazN1Dw9Q%3D%3D",,,"2024-03-08","30","Media Markt","awarded","89.98","74.36","89.98","74.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-02-07",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7705230","7705230",,"Viaje y alojamiento de Valencia-Londres-Suceava del 13 al 16/01/2025 de Juana María Delgado Saborit","CM/74/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wnwNSJwcftVxseVhcqrkhw%3D%3D",,,"2025-03-13","30","Almantour S.A.","awarded","961.06","961.06","961.06","961.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-02-11",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5345247","5345247",,"4 monitores asus 27"" vz279he y 1 monitor 24"" asus v24dq","CM/7275/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z1ut1o6KGCMS7pcxhTeWOg%3D%3D",,,"2023-12-09","30","Media Markt","awarded","764","631.41","764","631.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-11-09",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10134384","10134384",,"Monitor","CM/2243/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3c1XsizjneYXhk1FZxEyvw%3D%3D",,,"2026-05-14","30","Media Markt","awarded","139","114.88","139","114.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2026-05-22",,"2026-04-14",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5783543","5783543",,"Combo teclado ratón logitech","CM/1124/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5exXOVgLN9LCfVQHDepjGQ%3D%3D",,,"2024-03-16","30","Media Markt","awarded","65.99","54.54","65.99","54.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2024-02-27",,"2024-02-15",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10134277","10134277",,"2 microondas marca koenic kmwg 2024 in microwave grill","CM/2316/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tqq%2BFl5BhqZq1DdmE7eaXg%3D%3D",,,"2026-04-30","30","Media Markt","awarded","119.79","99","119.79","99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2026-05-22",,"2026-03-31",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7705639","7705639",,"2 impresoras","CM/283/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZwNdjAxMvUGcCF8sV%2BqtYA%3D%3D",,,"2025-02-21","30","Media Markt","awarded","637.29","526.69","637.29","526.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232150","32","print","2025-04-08",,"2025-01-22",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5346497","5346497",,"1 monitor samsung lu28r550uqpxen, 28"", uhd 4k, 4 ms, 60 hz, ips, negro","CM/5281/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2FEOzaxKvoXCfVQHDepjGQ%3D%3D",,,"2023-10-28","30","Media Markt","awarded","199","164.46","199","164.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-09-28",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7705247","7705247",,"Tren madrid 04/02/2025 - sixto giménez (reunión proyecto 23i344)","CM/434/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMfgq75UjeBPpzdqOdhuWg%3D%3D",,,"2025-02-23","30","VIAJES EQUUS, S.A.","awarded","111","111","111","111","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-04-08",,"2025-01-24",,,,"07a351600df95a9b41b857b4ada1accb"
"7085813","7085813",,"Disc dur extern 2TB - WD Esasystore, HDD, USB3.2  i funda, per a les activitats investigadores de la professora María Maravé a càrrec investigació personal","CM/5322/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AB9jPLhkUpGExvMJXBMHHQ%3D%3D",,,"2024-09-11","5","Media Markt","awarded","74.14","61.27","74.14","61.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-08",,"2024-09-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7088388","7088388",,"Funda per a portàtil  14""- case logic huxs214g sleeve graphite, a càrrec del projecte pie 24g006-105","CM/7341/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GiAsofaLRUIzjChw4z%2FXvw%3D%3D",,,"2024-10-28","5","Media Markt","awarded","18.89","15.61","18.89","15.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-01-08",,"2024-10-23",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7086472","7086472",,"Samsung galaxy tab s9 fe wifi, 128gb, 6 gb ram gris 10.9"" s pen, wqxga, exynos 1380, android","CM/6440/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VUraB%2FIYfjjHF5qKI4aaw%3D%3D",,,"2024-11-02","30","Media Markt","awarded","370.46","306.17","370.46","306.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-03",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5188127","5188127",,"Ordenador portátil hp 16.1"" qhd, intel core i7, 32gb ram","CM/4663/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ouMUPbgNz0IYE3ZiZ%2BxmQ%3D%3D",,,"2023-09-16","10","Media Markt","awarded","1511.57","1249.23","1511.57","1249.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-09-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5345304","5345304",,"Webcam logitech c920s proyecto 20i494","CM/7059/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6tW2fDQPaeBLAIVZdUs8KA%3D%3D",,,"2023-12-06","30","Media Markt","awarded","79.9","66.03","79.9","66.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-12-04",,"2023-11-06",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5381684","5381684",,"Impresora 3D","CM/7356/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUKD2lpYZNeP66GS%2BONYvQ%3D%3D",,,"2023-12-08","30","Media Markt","awarded","1199","990.91","1199","990.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2023-12-12",,"2023-11-08",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5783611","5783611",,"Cable","CM/935/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mLxNZENNzqzz8fXU2i3eQ%3D%3D",,,"2024-03-10","30","Media Markt","awarded","24.99","20.65","24.99","20.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2024-02-27",,"2024-02-09",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8896900","8896900",,"Portatil y monitor","CM/5220/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MS1I2WafL6CGCFcHcNGIlQ%3D%3D",,,"2025-09-15","5","Media Markt","awarded","1340.55","1107.89","1340.55","1107.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-10-14",,"2025-09-10",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9268373","9268373",,"Gafas ia - ray-ban meta wayfarer (gen 2)","CM/7395/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sIwmAdu2ryiLAncw3qdZkA%3D%3D",,,"2025-11-29","30","Media Markt","awarded","419","346.28","419","346.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-10-30",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"10289768","10289768",,"Microones. Consell de l'Estudiantat","CM/3477/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IVe2DcpsffqLAncw3qdZkA%3D%3D",,,"2026-06-14","30","Media Markt","awarded","89.8","74.21","89.8","74.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2026-06-19",,"2026-05-15",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"48627","119586","48627","Mantenimiento correctivo de las instalaciones","SE/7/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcqP2LeeNbQQK2TEfXGy%2BA%3D%3D","2","2018-06-27","2021-05-30","1095","FOMENTO BENICASIM S.A.","awarded","30250","25000","29493.75","24375","0","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance",,"2018-10-05","2018-06-26","2018-03-04","2018-04-19","894000","c1ae7134e486ce7e85f33a799a4c5c4e"
"7705363","7705363",,"Renovación del software SmartPLS 2025","CM/1786/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DidxSnRzjG94zIRvjBVCSw%3D%3D",,,"2026-03-20","365","SmartPLS GmbH","awarded","239.67","239.67","239.67","239.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-08",,"2025-03-20",,,,"119f0e3d279da79debb431875354dae3"
"1559184","1559184",,"Marxandatge Consell d'estudiants","CM/6489/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bn%2F35cA7jb9vYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-23","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2767.27","2287","2767.27","2287","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-23",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1562783","1562783",,"Material d'oficina","CM/6745/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AtfX3pmh78rnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-01-13","30","Fulvio Navarro e hijos, S.L.","awarded","60.12","49.69","60.12","49.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"7705328","7705328",,"filamentos PLA, tubo bowden, racorc, cuchillas, ..","CM/294/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qaabg598TMl9Zh%2FyRJgM8w%3D%3D",,,"2024-02-22","30","I3D DIGITAL MEDIA, S.L.","awarded","171.77","141.96","171.77","141.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-04-08",,"2024-01-23",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"290154","278262","290154","Servicio de mantenimiento de las instalaciones deportivas","SE/31/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6auZlchWg7%2BXQV0WE7lYPw%3D%3D",,"2019-10-04","2020-07-30","300","Cáliz, Buades, Monzonis, Asoc. S.L.","formalized","54750.09","45248.01","218768","180800","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","45212290","24","construction","2019-09-11","2019-10-04","2019-10-03","2019-06-06","2019-06-24","180992.04","ce9772872b5c02da54b97ae9aef8e899"
"23798","320042","23798","Asistencia a la programación y soporte al usuario en el ámbito de los servicios de información, consultoría y desarrollo  de aplicaciones de uso corporativo y sistemas de gestión de infraestructuras","SE/16/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c3pW%2BH7lKw97h85%2Fpmmsfw%3D%3D","1","2019-08-01","2020-07-31","365","Tueris Servicios Tecnológicos S.L.","formalized","40000","33057.85","40000","33057.85","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2019-06-06","2019-07-17","2019-07-04","2019-04-08","2019-05-09","247933.88","0e22ed0ecd07913eb9612ac57d2efa3e"
"366264","343735","366264","Master en Digital Developement Management(Concesión de servicios)","CS/1/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJTsFKGE3LCXQV0WE7lYPw%3D%3D",,"2019-07-05","2020-12-26","540","Soluciones Cuatroochenta, S.L.","formalized","62950","60250.25","60190","58050","1","Rectorado de la Universidad Jaume I","92261",,"public_services_management","open","f","80300000","36","education","2019-07-02","2019-07-05","2019-07-04","2019-05-22","2019-06-07","208794","37e516d5e4f5c48ea0a7ab91155f7c51"
"7705613","7705613",,"Actuació musical cantant de reforç Rectorat","CM/334/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ve9WQmua99RQFSeKCRun4Q%3D%3D",,,"2025-02-21","30","TRIAPASON, S.L.","awarded","875","875","875","875","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-01-22",,,,"b5599be950a19d5273942f717a5d7fdb"
"7705424","7705424",,"Servei autobus activitat reforestació OCDS","CM/418/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mf48I6g9kbMS7pcxhTeWOg%3D%3D",,,"2025-01-24","1","PLANABUS SL","awarded","450","371.9","450","371.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-23",,,,"a5715be045293a16e916e870bf61df68"
"7706300","7706300",,"Accesorios para regular la presión en plataformas de flujo","CM/1222/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KhxSb3Odt6UadbH3CysQuQ%3D%3D",,,"2025-03-28","30","METROHM HISPANIA S.L.U.","awarded","788.92","652","788.92","652","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-26",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"7705566","7705566",,"Reserva de habitacion Hotel luz para . Alojamiento y desayuno entrada el 27 y salida el 30 de enero","CM/343/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJNC%2Be8Bys3ua%2Fi14w%2FPLA%3D%3D",,,"2025-01-25","3","CIVIS HOTELES SA","awarded","231","210","231","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-04-08",,"2025-01-22",,,,"52f8c8f11f682c3f861029f04d76c221"
"1258885","1437261","1258885","Impartición de cursos de lenguas extranjeras (alemán inglés e italiano) a la comunidad universitaria","SE/41/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xp9lWXqTh0SiEJrVRqloyA%3D%3D","1","2021-01-21","2021-07-20","180","TEC IDIOMES S.L.","formalized","5500","5500","49","49","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2021-01-14","2021-01-21","2021-01-20","2020-10-20","2020-11-05","23400","b8ad091c83ee77ad47f7a6cfbd92c296"
"7706159","7706159",,"Material frigorista para proyecto","CM/1280/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcRaMbY2n8bCfVQHDepjGQ%3D%3D",,,"2025-04-02","30","PECOMARK SA","awarded","620.21","512.57","620.21","512.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163210","24","construction","2025-04-08",,"2025-03-03",,,,"d3d65fbe78378070a11649ef535390bd"
"7701487","7701487",,"Taxes publicació article ""A Critical Approach to SDGs Through... - Mª Carmen Campoy","CM/8255/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IAPT2HmanN4adbH3CysQuQ%3D%3D",,,"2024-11-21","15","FRONTIERS MEDIA SA","awarded","1008.63","833.58","1008.63","833.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-07",,"2024-11-06",,,,"8e3648c7eae767415ae5892d91f05d3a"
"7705679","7705679",,"Bus dilluns 20 de gener de Morella a Vilafranca","CM/275/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2nYK11KnDKr10HRJw8TEnQ%3D%3D",,,"2025-02-20","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-21",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"7705714","7705714",,"Varios componentes optomecánicos y un medidor de potencia óptica.","CM/151/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qJH%2BtMdVckV%2FP7lJ7Fu0SA%3D%3D",,,"2025-02-19","30","THORLABS GMBH","awarded","4908.2","4908.2","4908.2","4908.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-01-20",,,,"d9936a75210513562746813c51eb288f"
"7705757","7705757",,"Trasllat i allotjament  membre tribunal oposició RRHH","CM/1605/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IVD7F8d%2Bnt9QFSeKCRun4Q%3D%3D",,,"2025-03-14","2","Almantour S.A.","awarded","576.76","476.66","576.76","476.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-12",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705760","7705760",,"Participació A.T. en ""La desinformación en las campañas electorales: visiones desde la profesión periodística (DISEDER-EU)","CM/1518/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=avktI0JbanqFQ%2FlhRK79lA%3D%3D",,,"2025-04-11","30","ASSOCIACIÓ VERIFICAT","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-03-12",,,,"b03a71d79f549850cbe983d7cfd6d762"
"7706098","7706098",,"Reserva de alojamiento ponente dep. economia","CM/24/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GDRQ1kUKc%2FHI8aL3PRS10Q%3D%3D",,,"2025-02-09","30","VIVAS RAPALO, S.A.","awarded","154","140","154","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-04-08",,"2025-01-10",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"7705718","7705718",,"Billete tren madrid-cs-madrid ponente xvi workshop de la sección de estrategia empresarial de acede","CM/267/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1lT6qaznSaC7JOCXkOhcDg%3D%3D",,,"2025-02-19","30","Almantour S.A.","awarded","95.7","87","95.7","87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705729","7705729",,"Billete tren alicante-cs-alicante ponente xvi workshop de la sección de estrategia empresarial de acede","CM/265/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XJaHm9aGXrCfVQHDepjGQ%3D%3D",,,"2025-02-19","30","Almantour S.A.","awarded","134.5","122.27","134.5","122.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705730","7705730",,"Billete tren madrid-cs-madrid ponente xvi workshop de la sección de estrategia empresarial de acede","CM/263/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUGE%2BpKzGbp9PLkba5eRog%3D%3D",,,"2025-02-19","30","Almantour S.A.","awarded","61.4","55.82","61.4","55.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-01-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705745","7705745",,"Bus Sant Mateu a Vinaròs miércfoles día 22 de enero","CM/262/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XCo9IixXQIqFlFRHfEzEaw%3D%3D",,,"2025-02-19","30","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-01-20",,,,"6980c565661e4e8b3452acaca57713f5"
"1562792","1562792",,"Equipament material  inventariable Consell d'Estudiants","CM/6780/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLXfdJbSPgVvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-01-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","301.09","248.83","301.09","248.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7705838","7705838",,"Alojamiento Hotel Center 22, 23 y 24/01/2025 de María Georgina Cárdenas López- Miembro Tribunal Tesis","CM/183/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2Ff4tGX9Wqk7u6%2B%2FR7DUoA%3D%3D",,,"2025-02-16","30","VIVAS RAPALO, S.A.","awarded","225","225","225","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-01-17",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"1559162","1559162",,"concert Nadal","CM/6558/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FdEdJD5jFV4uf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-11-26","1","PROXIMA SERVICIOS EMPRESARIALES, S.L.","awarded","764.72","632","764.72","632","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-25",,,,"e458a7b1ca6cc5c0a1f1532c5e7c75a1"
"1559163","1559163",,"Material d'oficina","CM/6539/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=290MInbpFggSugstABGr5A%3D%3D",,"2021-02-24","2020-12-25","30","Fulvio Navarro e hijos, S.L.","awarded","9.09","7.51","9.09","7.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"7705881","7705881",,"Puesta a punto equipo masas tqs (oferta n° 23927459)","CM/144/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96ZTBNfOD9Ps%2BnLj3vAg5A%3D%3D",,,"2025-03-17","60","WATERS CROMATOGRAFIA SA","awarded","10397.53","8593","10397.53","8593","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-01-16",,,,"c3f8f37648d6c3670365a8dbe9f3f442"
"7706124","7706124",,"Pausa cafè 2ª edició dones (7 de març)","CM/1318/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4uKceDRFs87XOjazN1Dw9Q%3D%3D",,,"2025-03-05","1","Comertel, SA","awarded","492.36","447.6","492.36","447.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15860000","35","catering","2025-04-08",,"2025-03-04",,,,"8553f0068e454f385d16ef89c2506d44"
"1562796","1562796",,"Servei traducció SASC","CM/6782/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BPFYpkWxGRuiEJrVRqloyA%3D%3D",,"2020-10-08","2020-12-10","1","Katherine Major Patience","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"be460d4fcd2573d74b4ec03062fa5f82"
"7705923","7705923",,"Reparació trituradora / matxacadora de mandibules IB40-466E IBERTEST","CM/1490/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p3F2XZMaqDceIBJRHQiPkQ%3D%3D",,,"2025-03-22","15","INDUSTRIAL AUTO PITARCH, S.L.","awarded","331.27","273.78","331.27","273.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-03-07",,,,"7bf5acf7028e4858cb7a5180880b881c"
"1559267","1559267",,"Portes otop","CM/5656/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2Bb07gW0owcuf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-11","30","ESPAGLASS  CASTELLON, S.L.","awarded","4381.54","3621.11","4381.54","3621.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-11",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"6469472","6469472",,"Una noche de hotel para Marina P. Arrieta Dillon","CM/3602/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L6j7%2FNzufRoeIBJRHQiPkQ%3D%3D",,,"2024-06-23","30","VIAJES EL CORTE INGLES SA","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-15",,"2024-05-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1562734","1562734",,"Equipament so Consell Social","CM/6982/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gOJAi2vlr9suf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2020-12-25","3","Comunica sonido y visual, S.L.","awarded","550.55","455","550.55","455","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"1562436","1562436",,"Organización y gestión de los Campeonatos de España Universitarios de campo a través y de natación celebrados en Castellón","CM/6512/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8VlHmiMgyXUSugstABGr5A%3D%3D",,"2020-10-08","2021-01-24","60","FUNDACION UNIVERSITARIA SAN PABLO-CEU","awarded","7599.37","7599.37","7599.37","7599.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-25",,,,"86d32915028959b59a1472e34568a187"
"1562733","1562733",,"Servei  externalització TIC SI","CM/6985/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B8ZBVge1pvh7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-02-12","52","SAINT PATRICH TECHNOLOGY S.L.","awarded","7462.77","6167.58","7462.77","6167.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"20cc90da3526baafb83e7c64e8e1fb79"
"7705936","7705936",,"Viaje y alojamiento Valencia-Londres-Larnaca- Larnaca-Londres-Valencia del 26/03/2025-28/03/2025 Reunión Anual seguimiento proyecto Support4Resilience","CM/1433/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rR2Ln4r%2FDS1eKgd8LfVV9g%3D%3D",,,"2025-06-05","90","VIAJES EL CORTE INGLES SA","awarded","1471.99","1471.99","1471.99","1471.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-03-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1696247","1696247",,"Lector rfid","PET/7627/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqQBqa4A2Tt7h85%2Fpmmsfw%3D%3D",,,"2019-12-21","10","SATOFI, S.L.","awarded","192.75","159.3","192.75","159.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"99f98d07055f46ba6f099ceaa4338e85"
"1696250","1696250",,"Formació examinadors servei de Llengües","PET/7813/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SItrhSgUkJGiEJrVRqloyA%3D%3D",,,"2020-01-19","30","Maria Josep Sirera Conca","awarded","136","112.4","136","112.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"8dfb668898d4beac14d4662fdfed2126"
"1562739","1562739",,"Dretsd'exhibició pel·lícula SASC","CM/6974/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MEAiErvNwNvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-01-21","30","Elamedia, SLU","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"2520f3928efb03fe8eba8693587c8aab"
"1562759","1562759",,"Pantalles UG7","CM/6901/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z27xWFggmBSmq21uxhbaVQ%3D%3D",,"2020-10-08","2020-12-24","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","461.01","381","461.01","381","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1696405","1696405",,"Material ferreteria","PET/7503/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hhV6cn%2BHNFCXQV0WE7lYPw%3D%3D",,,"2020-01-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.26","6","7.26","6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1696503","1696503",,"Drets d'exhibició SASC","PET/7815/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=69UU8Zny2VOXQV0WE7lYPw%3D%3D",,,"2020-01-19","30","CARAMEL FILMS SLU","awarded","426","352.07","426","352.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"c2828320451afb335ba87776edb342d4"
"1562768","1562768",,"Servei  estudi topogràfic OTOP","CM/6872/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I5x%2BLr2Qy0Euf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2020-12-31","15","FADI INGENIERIA S.L.","awarded","2631.75","2175","2631.75","2175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-16",,,,"0dae475b8d03368f0eb93617c96c2fb7"
"1562784","1562784",,"Equipament informátic Consell d'estudiants","CM/6823/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8SeA6UQAZZJ7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2020-12-21","7","SOMA INFORMATICA, S.L.","awarded","1366.68","1129.49","1366.68","1129.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7706050","7706050",,"Bomba carga de aceite 21702/w52013","CM/1385/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CIQFr7Md2E3gL1BHd3qjQA%3D%3D",,,"2025-04-05","30","PECOMARK SA","awarded","182.11","150.5","182.11","150.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-03-06",,,,"d3d65fbe78378070a11649ef535390bd"
"7706052","7706052",,"Válvulas y visor","CM/1223/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qSR%2BgQL2yY1SYrkJkLlFdw%3D%3D",,,"2025-04-04","30","PECOMARK SA","awarded","3319.19","2743.13","3319.19","2743.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711430","38","electrical","2025-04-08",,"2025-03-05",,,,"d3d65fbe78378070a11649ef535390bd"
"1695712","1695712",,"Exposició fotos Casa de l'estudiantat","PET/7619/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GTOxQkG6GveiEJrVRqloyA%3D%3D",,,"2020-01-10","30","Innovació Digital Castelló, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"65629ff016ead32934a5d3ec69a2356a"
"1596664","1596664",,"Degustació productes solidaris OCDS","PET/7157/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K5qpKTNAtnimq21uxhbaVQ%3D%3D",,,"2019-11-29","1","La Tenda de Tot el Món","awarded","41","33.88","41","33.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"f7036dba322b1483d63603987cc325e8"
"7701383","7701383",,"Oligonucleótido antisentido para bloqueo de secuencia de ARNm","CM/8939/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=puhRe8iqZ%2FdrSd8H4b2soA%3D%3D",,,"2025-01-01","30","LIFE TECHNOLOGIES, S.A.","awarded","3597.17","2972.87","3597.17","2972.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2025-04-07",,"2024-12-02",,,,"be1a9ed0714f60a726362c16495ea812"
"7701434","7701434",,"Control de  sala i muntatges exposicions SASC","CM/8245/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G1YzldYPsg4zjChw4z%2FXvw%3D%3D",,,"2025-01-05","45","María Rubert Adell","awarded","12914.82","10673.41","12914.82","10673.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-07",,"2024-11-21",,,,"f8b8e3abe7633ceb571bd234477166f7"
"7701432","7701432",,"Generador de microones per fer experiments de dispositius treballant en el rang de les microones","CM/8674/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vEdOrX51JRl9PLkba5eRog%3D%3D",,,"2024-12-15","30","DISTRON SL","awarded","44805.33","37029.2","44805.33","37029.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-11-15",,,,"e434f9621362d87929064c062da5e0c8"
"1695654","1695654",,"Material d'oficina","PET/7727/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=85DSH10xl8erz3GQd5r6SQ%3D%3D",,,"2020-01-15","30","Fulvio Navarro e hijos, S.L.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"1699959","1699959",,"Material ferreteria","PET/7702/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YfeVxsk9u3eXQV0WE7lYPw%3D%3D",,,"2020-01-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.89","9","10.89","9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1696616","1696616",,"Balones de baloncesto, fútbol y balonmano (de acuerdo presupuesto 004919 Ricardo 20/11)","PET/7607/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9KaEOriqeCsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-11","30","PLURAL SPORTS SL","awarded","722.37","597","722.37","597","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-12",,,,"70d986cc121a69c681cfc7b3ea4ee3c1"
"1696716","1696716",,"Equips ogpm","PET/6987/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vl9bqCONVm0SugstABGr5A%3D%3D",,,"2019-12-22","30","RECAMBIOS ALCORA, S.L.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"812a0e10b862b09c2caec78d52686eee"
"1697194","1697194",,"Cable scp","PET/7095/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXfPLh8%2B9XHnSoTX3z%2F7wA%3D%3D",,,"2019-12-26","30","GESIS DIGITAL SL","awarded","10.3","8.51","10.3","8.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7706317","7706317",,"REvisión del atículo en inglés","CM/1137/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0KkFa51Pol%2FR5QFTlaM4A%3D%3D",,,"2025-03-01","4","Proof-Reading-Service.com LTD","awarded","170.08","140.56","170.08","140.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-02-25",,,,"74fde2cfe4afc6df8cc76ca99e60cc98"
"7701579","7701579",,"Material de óptica (gl10, a23, sm1pm10 ...)","CM/8033/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eMsFQOGlW8dVkTabT%2FRM8A%3D%3D",,,"2024-12-05","30","THORLABS GMBH","awarded","1054.85","1054.85","1054.85","1054.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-11-05",,,,"d9936a75210513562746813c51eb288f"
"7706214","7706214",,"20 unidades de spinners portamuestras para rmn","CM/3/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7fMt9TaeXf5Rey58Yagpg%3D%3D",,,"2025-02-07","30","BRUKER ESPAÑOLA S.A.","awarded","3473.17","2870.39","3473.17","2870.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-01-08",,,,"0e8571559615e5970180111733196141"
"7706233","7706233",,"Allotjament 1 nit del 22-23 de gener de la professora María Pallisera Díaz vocal del tribunal de Tesi del doctorand Santiago Diaz Santamaría, a càrrec projecte tesi 8G033 DTRAD","CM/4/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5a1NLIdVq09eKgd8LfVV9g%3D%3D",,,"2025-01-09","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-04-08",,"2025-01-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"7706238","7706238",,"Reach Alpha 5-Function 300m Depth Rated Dexterous Manipulator (RA-5001) y Service Kit for Alpha 5-Function Manipulator (RA-1065)","CM/8731/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNnnmCtlsvq8ebB%2FXTwy0A%3D%3D",,,"2024-12-19","30","REACH ROBOTICS PTY LTD","awarded","27940","27940","27940","27940","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2025-04-08",,"2024-11-19",,,,"b746d3764f3031e474d3bc1af64237ec"
"1697838","1697838",,"Reparació furgoneta SASC","PET/7796/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B4g3lgmFFfIuf4aBO%2BvQlQ%3D%3D",,,"2020-01-19","30","VIVAS S.L.U.","awarded","383.82","317.21","383.82","317.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"4dfa0702c659d0f93849a4c69df7e1c6"
"1698109","1698109",,"Representació espectacle Habla coño habla","PET/6607/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vCErgyVwV5Yuf4aBO%2BvQlQ%3D%3D",,,"2019-12-19","30","Maria Sorribes Alonso","awarded","1537","1270.25","1537","1270.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"3f9b2c01007e96aa09b130541c4ab9ad"
"1698132","1698132",,"Pausa cafe Jornades Cooperació","PET/7733/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2X8TIQG6pXdvYnTkQN0%2FZA%3D%3D",,,"2019-12-18","2","La Tenda de Tot el Món","awarded","300.88","248.66","300.88","248.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-16",,,,"f7036dba322b1483d63603987cc325e8"
"6469512","6469512",,"Reparación placa agitadora","CM/413/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LJwK3LjTiafua%2Fi14w%2FPLA%3D%3D",,,"2024-03-09","45","La tenda de Modesto S.L.U.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-07-15",,"2024-01-24",,,,"76372cd691a0553fa9073a38bb60a160"
"7706483","7706483",,"Trasllat i muntatge material espectacle OTOP","CM/1192/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6a%2Fuktmi3JGkU02jNGj1Fw%3D%3D",,,"2025-03-08","10","Corvan Servicios Integrales","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-02-26",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"1698595","1698595",,"Paper serveis centrals","PET/7494/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ww3TdBmAyq0uf4aBO%2BvQlQ%3D%3D",,,"2020-01-04","30","OFFICE24 SOLUTIONS SL","awarded","1857.6","1534.8","1857.6","1534.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"1c929af970c737e74b3f90cf1231ef73"
"1698741","1698741",,"Participació jornades Jazz","PET/7713/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=axd1xaILEPSrz3GQd5r6SQ%3D%3D",,,"2019-12-17","1","Jazz Jove Produccions S.L.U","awarded","1026","847.93","1026","847.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-16",,,,"03faa24b1eaf12ffe09b70b64c418d2d"
"1698587","1698587",,"Material audio lead vcvs","PET/7629/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aexGopFJOMuf4aBO%2BvQlQ%3D%3D",,,"2019-12-18","7","Jose luis Martinez Marin","awarded","1550.37","1281.27","1550.37","1281.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"600c9b4bafb50e312b7f2dfa108907fe"
"1699022","1699022",,"Díptics promoció llibre SCP","PET/6748/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aPIw54LN3Y7nSoTX3z%2F7wA%3D%3D",,,"2019-12-19","30","Jose Porcar Museros","awarded","93.6","90","93.6","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"90f8ef141246fc8f0a48aad7547f218c"
"7701678","7701678",,"Curs espanyol Servei de Llengües","CM/6988/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tHU%2Bm0KUx2vIGlsa0Wad%2Bw%3D%3D",,,"2024-12-03","35","Jorsomar Cultural S.C.","awarded","2250","2250","2250","2250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-04-07",,"2024-10-29",,,,"cbcd9c001ac957c22b17d6f8b1c6a991"
"1699794","1699794",,"Publicació notes de premsa","PET/6159/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y1Krx213EqeiEJrVRqloyA%3D%3D",,,"2019-12-08","30","Soluciones Cuatroochenta, S.L.","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"37e516d5e4f5c48ea0a7ab91155f7c51"
"1699777","1699777",,"Representació espectacle El cielo sobre Berlin","PET/7863/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nJgr1ufVGiSmq21uxhbaVQ%3D%3D",,,"2020-01-26","30","TEATRO CHE Y MOCHE S.L.","awarded","9922","8200","9922","8200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-27",,,,"dc2f21acece2e84183d0f8822aeb2f3f"
"1699684","1699684",,"Asistencia médica y servicio de ambulancias para la 2ª jornada del CADU de Rugby 7 masculino y femenino que se celebra en Castellón el 4 de diciembre de 2019.","PET/6480/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d9SH7dWfyx%2BXQV0WE7lYPw%3D%3D",,,"2019-11-15","1","AMBULANCIAS AIMOS, S.L.","awarded","1064","879.34","1064","879.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"03bdcd385ed3bf55e8b536a22e337e89"
"1699882","1699882",,"Robots educatius VCVS","PET/7698/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p8vUljShrPV7h85%2Fpmmsfw%3D%3D",,,"2019-12-20","7","OFERTAS COSTA AZAHAR SL","awarded","2848.69","2354.29","2848.69","2354.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-13",,,,"1e700154e941d82230a7be63b0970f89"
"1699825","1699825",,"Creació web Forum Nova ruralitat SASC","PET/7127/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2Fn549BdIqCiEJrVRqloyA%3D%3D",,,"2019-11-30","1","Transversal Coop. V.","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-29",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"1699927","1699927",,"Equipament SI","PET/7875/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kX7keSBdCyIBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-17","10","GESIS DIGITAL SL","awarded","615.83","508.94","615.83","508.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722355","1722355",,"Informe científic llibre SCP","CM/3506/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2FYDHavxX%2FqiEJrVRqloyA%3D%3D",,,"2020-10-15","30","Marc Macià Ferré","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"fe064bc0c6b6ce6cb446068737c7177c"
"7702180","7702180",,"Soporte laboratorio y punteros laser","CM/2928/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZAOUF0p09DQ7u6%2B%2FR7DUoA%3D%3D",,,"2024-05-09","7","La tenda de Modesto S.L.U.","awarded","238.19","196.85","238.19","196.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-05-02",,,,"76372cd691a0553fa9073a38bb60a160"
"8786376","8786376",,"Guantes ansell t. l y xl","CM/4781/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BFsJTbRsK0wzjChw4z%2FXvw%3D%3D",,,"2025-08-21","30","LYRECO ESPAÑA, S.A.","awarded","100.19","82.8","100.19","82.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-22",,,,"0ab71d854fa1adc62a5d609b670dbdf5"
"1722272","1722272",,"Material otop","CM/2709/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7cep4cRsT2miEJrVRqloyA%3D%3D",,,"2020-08-14","30","AISVENCAS SLU","awarded","5929.93","4900.77","5929.93","4900.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-15",,,,"6fdb8ce305342239907b398a0c39eb7c"
"1722297","1722297",,"Disseny tríptics IV Jornades SASC","CM/386/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=juNpqgCmPS4BPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-28","1","Transversal Coop. V.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"7706571","7706571",,"Reparación y calibración equipo mod. keithley 2400 n/s 4097553","CM/1089/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VOcC1rUijnqKeVWTb9Scog%3D%3D",,,"2025-03-26","30","INSTRUMENTOS DE MEDIDA, S.L.","awarded","1439.9","1190","1439.9","1190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-02-24",,,,"c58404705d52384f7ba55f1d6f84e22d"
"1722359","1722359",,"Suport xarxes socials SCP","CM/2936/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RVGdLdqo1xMuf4aBO%2BvQlQ%3D%3D",,,"2020-10-26","90","Delabla Comunicación, SL","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"04f4ae5a8f19a877b571d2e9a0017246"
"7701787","7701787",,"Material informatico, monitores para profesorado","CM/5865/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dSqDu2k0fs%2B9Hd5zqvq9cg%3D%3D",,,"2024-10-24","30","SOMA INFORMATICA, S.L.","awarded","929.16","767.9","929.16","767.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-07",,"2024-09-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1722327","1722327",,"Carpetes SCP","CM/2540/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NCbksU%2BkBWRvYnTkQN0%2FZA%3D%3D",,,"2020-08-02","30","CASTELLÓN DIGITAL S.L.","awarded","61.4","50.74","61.4","50.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1722328","1722328",,"Impressió llibreSCP","CM/2539/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2FO1W49HG%2Bmrz3GQd5r6SQ%3D%3D",,,"2020-08-02","30","GRAFICAS CASTAÑ SL","awarded","1240.62","1192.9","1240.62","1192.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1722341","1722341",,"Equip aire acondicionat OTOP","CM/3452/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vHawn3bYFYqmq21uxhbaVQ%3D%3D",,,"2020-10-11","30","Comercial IBA Castellón, S.L.","awarded","2629.94","2173.5","2629.94","2173.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"18b7f91154de04d977c5b1aad43d95ff"
"7701802","7701802",,"Impresora 3d fdm (a1 mini mega combo)","CM/5455/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWwBkaDVVeEaF6cS8TCh%2FA%3D%3D",,,"2024-10-10","30","DATIVIC, S.L.","awarded","874.59","722.8","874.59","722.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-07",,"2024-09-10",,,,"8a2543570ca44839577843e382cc713a"
"1722403","1722403",,"Dominio y hosting web congreso ultratrail","CM/2202/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GQs0HJKYq50SugstABGr5A%3D%3D",,,"2021-06-12","365","ARC ESTUDI DISSENY SL","awarded","270.98","223.95","270.98","223.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-12",,,,"c3275058207b9bbacc74ec31e9e1c672"
"7701785","7701785",,"filtres polaritzadors, 6 unitats","CM/5765/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xKtWkwoIiZJ9Zh%2FyRJgM8w%3D%3D",,,"2024-10-24","30","España 3B Scientific S.L.","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-09-24",,,,"ef81357ad4d52f22b46883a4beda89f1"
"1722362","1722362",,"Ratolí scp","CM/807/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xK3TP0ZP3aOmq21uxhbaVQ%3D%3D",,,"2020-03-15","30","GESIS DIGITAL SL","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7701813","7701813",,"Renovació domini uji.edu.es","CM/5433/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FZQky7Ch%2BfJxseVhcqrkhw%3D%3D",,,"2024-10-09","30","Abansys &amp; hostytec, S.L.","awarded","60.44","49.95","60.44","49.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2025-04-07",,"2024-09-09",,,,"d4e9498dcb2710d93f50abb0df9ba573"
"7706628","7706628",,"Actuació Inmita Palmera festa paelles Consell d'estudiant","CM/1082/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPtbErXkBKSFlFRHfEzEaw%3D%3D",,,"2025-03-22","30","Espectáculos Talia SL","awarded","4549.6","3760","4549.6","3760","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-02-20",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"7701833","7701833",,"libro","CM/5106/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=47Sne6j8BhpQFSeKCRun4Q%3D%3D",,,"2024-08-25","30","Ellibs Oy","awarded","48","48","48","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22121000","32","print","2025-04-07",,"2024-07-26",,,,"e6b6d52331c98af5e6336644572e4cdc"
"1722414","1722414",,"Càmeres web SI","CM/1986/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FpGhKChGo3CiEJrVRqloyA%3D%3D",,,"2020-06-05","10","Bechtle, SL","awarded","11374","9400","11374","9400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-26",,,,"b81b5695d8d5ce7a91d7f62cdbb8fd4f"
"1722490","1722490",,"Cartells conmemoratius 20 anys programa esportistes d'alt nivell","CM/1282/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tWCQeJr1nxhvYnTkQN0%2FZA%3D%3D",,,"2020-04-05","30","RAYMAN PUBLICIDAD, S.L.","awarded","249.32","206.05","249.32","206.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-06",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1722455","1722455",,"Material d'oficina","CM/703/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmVQ9GDsWOqmq21uxhbaVQ%3D%3D",,,"2020-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","33.4","27.6","33.4","27.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183703","5183703",,"Software bitvise ssh server (winsshd)","CM/2736/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mu9zGpsRo2TLIx6q1oPaMg%3D%3D",,,"2023-06-04","20","CLEVERBRIDGE GMBH","awarded","122.68","101.39","122.68","101.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2023-10-21",,"2023-05-15",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"7701932","7701932",,"Monitor 27""","CM/4354/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OhMns9IFG6F4zIRvjBVCSw%3D%3D",,,"2024-07-26","30","SOMA INFORMATICA, S.L.","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-04-07",,"2024-06-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2503249","2503249",,"Licencia educativa de ATLAS.ti-Luis Martínez","CM/1673/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zwHIkJblyUBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-05-21","30","CLEVERBRIDGE GMBH","awarded","1180","1180","1180","1180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-21",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"6452213","6452213",,"Subscripción licencia de usuario único educativa de ATLAS.ti","CM/4438/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4dAB2cWSU4qHCIsjvJ3rhQ%3D%3D",,,"2024-08-02","30","CLEVERBRIDGE GMBH","awarded","301.29","249","301.29","249","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2024-07-09",,"2024-07-03",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"7085244","7085244",,"Licencia Multiusuario educativa de ATLAS.ti 5 usuarios 12 meses - Ramón Feenstra","CM/7062/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oOROrrI5TrO7JOCXkOhcDg%3D%3D",,,"2024-10-19","1","CLEVERBRIDGE GMBH","awarded","890","890","890","890","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-18",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"2511404","2511404",,"Actualización software","CM/5304/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2FrNAb6IHQl7h85%2Fpmmsfw%3D%3D",,,"2020-12-03","30","CLEVERBRIDGE GMBH","awarded","41.31","34.14","41.31","34.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"5411515","5411515",,"Compra de 5 llicències anuals Atlas.ti - Emma Gómez","CM/6718/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rFicOOFOdEqExvMJXBMHHQ%3D%3D",,,"2023-10-31","1","CLEVERBRIDGE GMBH","awarded","890","890","890","890","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-12-19",,"2023-10-30",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"8788220","8788220",,"Licencia software análisis de textos12 meses.ATLAS.ti.Educational Licencia Multiuso","CM/3257/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WGLD1aUACwpLAIVZdUs8KA%3D%3D",,,"2025-05-31","5","CLEVERBRIDGE GMBH","awarded","301.29","249","301.29","249","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-05-26",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"8785369","8785369",,"Parallels Desktop para Mac Pro Edition (1 año)","CM/4994/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2FedaTnMAC1q1DdmE7eaXg%3D%3D",,,"2025-10-02","30","CLEVERBRIDGE GMBH","awarded","64.46","64.46","64.46","64.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72211000","29","it","2025-09-22",,"2025-09-02",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"5954066","5954066",,"1 año de software atlas.ti licencia de usuario único","CM/1251/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sJMuZsIf5c8wYTJJ03sHog%3D%3D",,,"2024-03-20","30","CLEVERBRIDGE GMBH","awarded","249","249","249","249","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2024-03-27",,"2024-02-19",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"5178727","5178727",,"Compra llicència anual Atlas.ti - Xavier Ginés","CM/2564/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F43xjGGiPB0%2Bk2oCbDosIw%3D%3D",,,"2023-05-08","5","CLEVERBRIDGE GMBH","awarded","249","249","249","249","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2023-10-21",,"2023-05-03",,,,"9b4f8a83cfb0f3eaf2df5858365239c5"
"1722495","1722495",,"Equipament informàtic Servei de Llengües","CM/949/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vxm0lQWes3urz3GQd5r6SQ%3D%3D",,,"2020-03-22","30","GESIS DIGITAL SL","awarded","496.34","410.2","496.34","410.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7701966","7701966",,"Material d'oficina magatzem","CM/4105/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVUISfMt0C0tm4eBPtV6eQ%3D%3D",,,"2024-07-13","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","380.5","314.46","380.5","314.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-04-07",,"2024-06-13",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"7706881","7706881",,"Toner fotocopiadora Deganat FCHS.","CM/988/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sMaWG2b%2BToHua%2Fi14w%2FPLA%3D%3D",,,"2025-03-26","30","Miguel Angel Serer González","awarded","597.68","493.95","597.68","493.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-04-08",,"2025-02-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"7702005","7702005",,"Costes experimentos conductuales Prolific","CM/3068/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S3V4AuUSTvx6nTs9LZ9RhQ%3D%3D",,,"2024-06-05","30","PROLIFIC ACADEMIC LTD","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-07",,"2024-05-06",,,,"6cd2f7a3dbcaaaff3542cdf98569c6a1"
"1722573","1722573",,"Material eléctric OTOP","CM/4788/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKW02d6BHOCrz3GQd5r6SQ%3D%3D",,,"2019-11-02","30","UTE TECESA","awarded","554.36","458.15","554.36","458.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"aa3109d1e718750db1a98f676ea7ede4"
"1722660","1722660",,"Teclat i ratoli VCVS","CM/5040/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=epD6UyI%2BZA0uf4aBO%2BvQlQ%3D%3D",,,"2019-11-09","30","Garumba Iniciativas, S.L.","awarded","60.01","49.6","60.01","49.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"ff7193b35801a6c8b622517bdb852d51"
"7702022","7702022",,"Drets exhibició fotografia","CM/3904/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFaAkg%2FrC7P%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-05","1","L`art de Llum","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-04-07",,"2024-06-04",,,,"8fae86bc5f8846a468378f919bee7be8"
"6469414","6469414",,"Traducció a l'anglés d'un article d'investigació científica a càrrec del projecte UJI 22i549 de la professora María Santagueda","CM/4415/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cvKvyTNoAyO7JOCXkOhcDg%3D%3D",,,"2024-07-08","7","Graham Jackson Peter","awarded","569.5","569.5","569.5","569.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-07-15",,"2024-07-01",,,,"931abb728590fe4e567b44ec0e468349"
"1722586","1722586",,"Splitters SI","CM/4764/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zz8qjIW6LJsuf4aBO%2BvQlQ%3D%3D",,,"2019-10-26","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","654.17","540.64","654.17","540.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722636","1722636",,"Paper serveis centrals","CM/3712/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2QF2Igbx%2BWyXQV0WE7lYPw%3D%3D",,,"2019-08-09","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.6","928.8","767.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"1c929af970c737e74b3f90cf1231ef73"
"1722775","1722775",,"Drets d'exhibició","CM/3858/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IHEsV%2BI5WTUSugstABGr5A%3D%3D",,,"2019-08-17","30","PUBLI ESTRENO","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"ddc1344aedd7f710f1c6f59cf9c93146"
"7702164","7702164",,"Suministro material informático (según presupuesto 240416-1329)","CM/2951/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x9dwZ6mk9NJSYrkJkLlFdw%3D%3D",,,"2024-05-21","7","TICNOVA QUALITY TEAM SL","awarded","3431","2835.54","3431","2835.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-04-07",,"2024-05-14",,,,"15244e5f9696dca27f89316819b5c704"
"1722716","1722716",,"material d'oficina","CM/4031/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RxYbBE65ozAuf4aBO%2BvQlQ%3D%3D",,,"2019-08-30","30","Fulvio Navarro e hijos, S.L.","awarded","233.18","192.71","233.18","192.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"1828272","1828272",,"Programació artística SASC","CM/5887/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YqNlj%2FRm%2FFvYnTkQN0%2FZA%3D%3D",,,"2019-12-10","40","PASCUAL JOSE MERCE MARTINEZ","awarded","919.6","760","919.6","760","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"5d6a2dbde0965d71fef9b64df3d7a9d0"
"7702221","7702221",,"Realización de 600 encuestas semipresenciales,orientación/confección cuestionario y base datos codificada","CM/2428/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U1%2FxKOJ0webgL1BHd3qjQA%3D%3D",,,"2024-06-18","63","Desmarca Marketing Global Corporation, SL","awarded","7840.8","6480","7840.8","6480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79310000","25","legal","2025-04-07",,"2024-04-16",,,,"6e79e2c4930060e34d5ab133097e02e9"
"7702223","7702223",,"Impartició del Taller de Cianotipia 18/05/24","CM/2480/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eRs1ABxmlpqqb7rCcv76BA%3D%3D",,,"2024-04-16","1","Lidón Forés Barberá","awarded","1282.75","1084.68","1282.75","1084.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80000000","36","education","2025-04-07",,"2024-04-15",,,,"38003234b8818c74df32d81435d38c61"
"7702241","7702241",,"Envio muestras orina a Granada","CM/2240/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vhQ9w1h9Yu036J9Lctlsuw%3D%3D",,,"2024-05-08","30","Aero-Ferr Norte sa","awarded","99.28","82.05","99.28","82.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79571000","25","legal","2025-04-07",,"2024-04-08",,,,"83cc415d93fa7f8ee1572182974bae87"
"7702239","7702239",,"Soporte monitor","CM/2249/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=92q2eiWa0kZ9Zh%2FyRJgM8w%3D%3D",,,"2024-05-09","30","DEL VALLE I GUIJARRO SL","awarded","60.49","49.99","60.49","49.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-04-07",,"2024-04-09",,,,"3a70be7dc9ce07da1383cffb1f012d68"
"1828858","1828858",,"Sostre acústic OTOP","CM/1516/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ojM%2FQ4hVdarz3GQd5r6SQ%3D%3D",,,"2019-05-01","30","ISOLTEC ACUSTICA, S.L.","awarded","3130.47","2587.17","3130.47","2587.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"a11ab8e453d97c9d836102df75878b51"
"1826522","1826522",,"Material d'oficina","CM/3625/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tdFidaVeTE97h85%2Fpmmsfw%3D%3D",,,"2020-10-17","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","40.75","33.68","40.75","33.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1826525","1826525",,"Servei catering Consell Social","CM/3905/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qeiFJA%2F94OCiEJrVRqloyA%3D%3D",,,"2019-07-24","1","Panificadora Martínez-Queralt, S.L.","awarded","130.9","108.18","130.9","108.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"5f85968f2f36aa1214345e51849812a0"
"7702259","7702259",,"Puesta en marcha y difusión del Webinar: Marca personal para personal sanitario","CM/1993/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4tyF1WmcIV9Zh%2FyRJgM8w%3D%3D",,,"2024-04-26","30","Wabi Sabi Investments, SC","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-04-07",,"2024-03-27",,,,"acd55efcd3697da24fcdf792f4f55675"
"7707386","7707386",,"Risegum 5 piezas varillas de grafito","CM/780/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7XPkKfSN9kfua%2Fi14w%2FPLA%3D%3D",,,"2025-03-14","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","284.1","234.79","284.1","234.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-02-12",,,,"7bf5acf7028e4858cb7a5180880b881c"
"1827185","1827185",,"Cartells convocatòria OIPEP","CM/292/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FoGlH8JukbCrz3GQd5r6SQ%3D%3D",,,"2020-01-29","7","CASTELLÓN DIGITAL S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"7702292","7702292",,"Licencia anual","CM/1644/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBzc7rKgvdDmnwcj%2BxbdTg%3D%3D",,,"2025-03-13","365","Quizizz Inc.","awarded","132","132","132","132","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-04-07",,"2024-03-13",,,,"60467d0a7bb6a58c508f9c1f4026a55c"
"7707473","7707473",,"[pla-smf-white-285-750] pla smartfil (ivory white, 2.85 mm, bobina 750 g)","CM/761/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbakEY7E3Lp4zIRvjBVCSw%3D%3D",,,"2025-03-09","30","DATIVIC, S.L.","awarded","70.08","57.92","70.08","57.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-04-08",,"2025-02-07",,,,"8a2543570ca44839577843e382cc713a"
"7707579","7707579",,"Gestión de documentos  relativos a la investigación e informe de vialbilidad","CM/693/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iCYEXs%2F9U5EadbH3CysQuQ%3D%3D",,,"2025-03-08","30","JUAN ANTONIO MARTINEZ CEBRIA","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-08",,"2025-02-06",,,,"cb4b835c7cfc9ab4b7871b4466c17a9a"
"1826452","1826452",,"Reparació bicicletes","CM/4641/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YGxIKOjJ5YSmq21uxhbaVQ%3D%3D",,,"2020-11-28","30","Monpedalada S.L.","awarded","156.55","129.38","156.55","129.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"1827075","1827075",,"Emmarcar quadre Rectorat","CM/1943/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7VvM0balElpvYnTkQN0%2FZA%3D%3D",,,"2019-05-12","30","CRISTALERIA LUIS EDO, S.L.","awarded","66.79","55.2","66.79","55.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"7702372","7702372",,"Montaje metálico a medida","CM/6735/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6UEu6xAFFaAAM7L03kM8A%3D%3D",,,"2024-01-14","30","Talleres Hermova, S.L.","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-04-07",,"2023-12-15",,,,"d9089f2cf1ee070dd57e164dc7fa0ed3"
"2502488","2502488",,"reactiu","CM/2263/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EIBrnpCHzdWiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-18","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","65.17","53.86","65.17","53.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"101081ca0310fd4204eb118be412192b"
"1827482","1827482",,"Puntas pp p/micropipeta (según presupuesto nº 2.019/265 de 04/02/2019)","CM/676/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ga6A0fwtzMGmq21uxhbaVQ%3D%3D",,,"2019-03-14","30","Caslab productos para laboratorio, S.L.","awarded","123.76","102.29","123.76","102.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7707605","7707605",,"Lavavajillas candy cp 6e51ls","CM/685/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ypWyP1PviOZrhBlEHQFSKA%3D%3D",,,"2025-03-08","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","448.91","371","448.91","371","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39713100","34","furniture","2025-04-08",,"2025-02-06",,,,"7bf5acf7028e4858cb7a5180880b881c"
"7707601","7707601",,"Cocktail jornada ""F²Science: Feminine Force in Science"" (7 FEB 2025)","CM/684/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4MF6uYgBpnImMOlAXxDEjw%3D%3D",,,"2025-03-08","30","ROSA ANA MILIAN FERRER","awarded","1100","1000","1100","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-04-08",,"2025-02-06",,,,"804c8b6def7651503e955c2ac6e8bf6a"
"1827601","1827601",,"Material marxandatge SCP","CM/245/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hgubiq8bGeoSugstABGr5A%3D%3D",,,"2020-02-21","30","Clemente Beltran Fandos","awarded","1922","1588.42","1922","1588.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"ae91f95f688f731f59be03bcef0f2299"
"1827661","1827661",,"Auditoria interna sistema gestió qualitat Biblioteca","CM/973/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Tor90xkJAVvYnTkQN0%2FZA%3D%3D",,,"2019-02-28","3","Juan Antonio Cejas Borrego","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"1093ae2681328a9d27eb51a7c007a0de"
"7707669","7707669",,"Transport i allotjament  Jornades VI","CM/647/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qupFATkq5y35Rey58Yagpg%3D%3D",,,"2025-02-20","15","Almantour S.A.","awarded","289.95","263.59","289.95","263.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-05",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5150028","10100231","5150028","Dirección ejecución obra, gestión económica y coordinación de la ejecución.","SE/016/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zDpyvWEgzqiKeVWTb9Scog%3D%3D","2",,"2027-01-25","152","ENGITEC PROJECTES D´ENGINYERIA, SL","awarded","59299","49000","38538.5","31850","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71520000,71540000","27","architecture","2026-08-27",,"2026-08-26","2026-05-18","2026-06-03","71000","b9048c43888476f00dd481c62a122ce7"
"1828131","1828131",,"Mask personalizada 25 lavados (ref. 3510). 300 unidades.","CM/5264/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utOm4N7%2BBC6rz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","FERPA-PUNT, S.L","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"861ab16eb7a15dbb200142c9cae7b863"
"1828329","1828329",,"Vinil otop","CM/5870/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yGUsHB%2FdM7erz3GQd5r6SQ%3D%3D",,,"2019-11-30","30","VICENTE J. ESTEVE RUBIO","awarded","140.36","116","140.36","116","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1828373","1828373",,"Clipsotop","CM/598/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekvRIVx0MLsuf4aBO%2BvQlQ%3D%3D",,,"2019-03-07","30","TODOMADERA, S.L.","awarded","37.3","30.83","37.3","30.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"7707749","7707749",,"Traslado ponente a Benicasim desde Manises","CM/606/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qedVDhAQONG8ebB%2FXTwy0A%3D%3D",,,"2025-02-15","12","AUTOALCAS, S.L.U.","awarded","115.01","104.55","115.01","104.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-02-03",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1828520","1828520",,"Informe científici llibre SCP","CM/4816/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xONOx8G%2B0LTnSoTX3z%2F7wA%3D%3D",,,"2020-11-21","30","Jose Porcar Museros","awarded","887.12","853","887.12","853","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"90f8ef141246fc8f0a48aad7547f218c"
"1829818","1829818",,"Ampolles aigua voluntaris eixida reforestació OCDS","CM/642/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UDwejH2h68Muf4aBO%2BvQlQ%3D%3D",,,"2019-03-08","30","CLEFEMARSA, S.L.","awarded","9.9","8.18","9.9","8.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"2a597974acb1a61fa64dc9c6e7aef3bb"
"1828641","1828641",,"Representació espectacle recreativos Federico SASC","CM/4683/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eTUn5saeYuOmq21uxhbaVQ%3D%3D",,,"2020-11-19","30","Alejandro Peña Barceló","awarded","8228","6800","8228","6800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-20",,,,"e32def79325261bbcf4721bfecbc5a25"
"1828673","1828673",,"Control qualitat projecte robótica subaquàtica OTOP","CM/106/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IO5j2sdRaCurz3GQd5r6SQ%3D%3D",,,"2019-12-11","330","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","awarded","7532.24","6224.99","7532.24","6224.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-15",,,,"45d57f16b6b7f2736194e3229c46b2ec"
"1828686","1828686",,"Material d'oficina","CM/1875/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4HhsNC%2FMQY0uf4aBO%2BvQlQ%3D%3D",,,"2019-05-12","30","Fulvio Navarro e hijos, S.L.","awarded","209.13","172.84","209.13","172.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"1828739","1828739",,"Tacos para presas rocódromo raquetas, 12 candados misma llave porterías futbol","CM/5266/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lxt0u%2BhcmWcBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","251.2","207.6","251.2","207.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828799","1828799",,"Estancia hotel ponent OCDS","CM/2863/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bjQcHL6%2BgzMSugstABGr5A%3D%3D",,,"2019-06-07","3","ABC-BCN 1895 Mediterraneo, S.L.","awarded","162","133.88","162","133.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"8ab37e36aa112ab30569c1065fef8d31"
"1828895","1828895",,"Edició llibre el sopar del erudits","CM/1387/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dbW8nPRdD6yrz3GQd5r6SQ%3D%3D",,,"2020-04-09","30","CAMPGRÀFIC EDITORS, S.L.","awarded","1228.24","1181","1228.24","1181","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-10",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"1829571","1829571",,"Catering protocolari reunió Rectors","CM/603/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lgIUnH9uHdwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-07","30","Fernando Escriche Bayo","awarded","90","74.38","90","74.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"1fac4c4c23e1134aee644264d6a84b7e"
"7707882","7707882",,"Registro del dominio adiccionalsexouji.es para un año","CM/530/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fNMOtXVe31asNfRW6APEDw%3D%3D",,,"2026-01-29","365","AXARNET COMUNICACIONES, S.L.","awarded","22.98","18.99","22.98","18.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2025-04-08",,"2025-01-29",,,,"a9215ebb26e75183534cfab74cf80648"
"1829480","1829480",,"Equipament protecció OTOP","CM/1681/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9xQc4uVJW6XQV0WE7lYPw%3D%3D",,,"2020-04-27","7","COMERCIAL CASTILLO 88, S.A.","awarded","226.4","187.11","226.4","187.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829536","1829536",,"Roll up scp","CM/295/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OSOr3hw7MxZvYnTkQN0%2FZA%3D%3D",,,"2020-02-21","30","Carlos Gascó Serrano","awarded","347.27","287","347.27","287","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"85634c97bb36e631476af936f967e809"
"1829813","1829813",,"Carpetes i punts de llibre USE","CM/213/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8tpt3p%2BeTyEuf4aBO%2BvQlQ%3D%3D",,,"2019-02-17","30","CASTELLÓN DIGITAL S.L.","awarded","155.96","128.89","155.96","128.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1829736","1829736",,"Auriculars USE","CM/5174/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lojyUgW7RXouf4aBO%2BvQlQ%3D%3D",,,"2020-11-28","30","SOMA INFORMATICA, S.L.","awarded","9.08","7.5","9.08","7.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1829752","1829752",,"Caramels marxandatge SCP","CM/958/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bd2Ktb0%2BnCoSugstABGr5A%3D%3D",,,"2019-04-26","60","CANDYMUR,SL","awarded","241.84","199.87","241.84","199.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"982227b065cfd1784dd6f9ad9c408307"
"1830206","1830206",,"material d'oficina","CM/2990/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q7%2Bqeruv4nwSugstABGr5A%3D%3D",,,"2019-07-07","30","Fulvio Navarro e hijos, S.L.","awarded","96","79.34","96","79.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830210","1830210",,"Servei repartirment correu intern","CM/5637/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPx8F2kui%2BJvYnTkQN0%2FZA%3D%3D",,,"2019-10-26","1","AUTOALCAS, S.L.U.","awarded","77","63.64","77","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-25",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1830009","1830009",,"Llums projector OTOP","CM/4593/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MjminJ8qvSWXQV0WE7lYPw%3D%3D",,,"2019-10-25","30","Comunica sonido y visual, S.L.","awarded","237.16","196","237.16","196","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"1830235","1830235",,"Material ferreteria Biblioteca","CM/2439/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wCctuDXsStcSugstABGr5A%3D%3D",,,"2020-07-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.4","6.12","7.4","6.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1830241","1830241",,"Guia visita Peñiscola","CM/2082/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DH6zOmVjaf3nSoTX3z%2F7wA%3D%3D",,,"2019-05-03","1","Ester Llorach Ayza","awarded","395","326.45","395","326.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"bdcd11cfcb03f9fdb69496b76d273002"
"1830052","1830052",,"Assegurança OCIT","CM/3962/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KPVYzBRngGimq21uxhbaVQ%3D%3D",,,"2019-10-27","94","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","375.09","309.99","375.09","309.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1830126","1830126",,"Articles atencions protocolàries","CM/3221/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R9N7YeNu5UF7h85%2Fpmmsfw%3D%3D",,,"2019-07-21","30","Excluisvas Boher, SL","awarded","597","493.4","597","493.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"7997f01bfd19fabb2ff3cf6617570a71"
"1830258","1830258",,"Participació fira FIEP SCP","CM/3830/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzvj9PPJv%2Bqmq21uxhbaVQ%3D%3D",,,"2019-08-18","30","Círculo Formación S.L.","awarded","4290","3900","4290","3900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-19",,,,"7cb979da08e81428d5e14080a63d7165"
"1830354","1830354",,"Manteniment gestor cues SE","CM/3930/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMOD%2FxlMV5wuf4aBO%2BvQlQ%3D%3D",,,"2021-03-23","180","IDM Sistemas de Comunicación, S.L.","awarded","378.73","313","378.73","313","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"41ec86f8d267e529ca60b3a51d081a27"
"1830291","1830291",,"Diseño, desarrollo y lanzamiento aplicación web de competiciones deportivas (CADU)","CM/4496/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uS7gR70k%2FVkBPRBxZ4nJ%2Fg%3D%3D",,,"2021-10-14","365","Soluciones Cuatroochenta, S.L.","awarded","6136.42","5071.42","6136.42","5071.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"37e516d5e4f5c48ea0a7ab91155f7c51"
"1830294","1830294",,"Caja tornillos madera 4x50. 	albarab 2019-al-1748","CM/1038/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1NLqyAtgUOvnSoTX3z%2F7wA%3D%3D",,,"2019-03-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","3.94","3.26","3.94","3.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6469459","6469459",,"tren y hotel José Daniel Marcos del Cano","CM/3888/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wRczENwr4KIzo3LHNPGcQ%3D%3D",,,"2024-07-04","30","VIAJES EL CORTE INGLES SA","awarded","183.7","151.82","183.7","151.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-15",,"2024-06-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1830363","1830363",,"Servei  valoració ocupació local Àgora","CM/777/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZQ6hlXmC0Sguf4aBO%2BvQlQ%3D%3D",,,"2020-02-28","15","Hector Peñarroya Gimeno","awarded","442","365.29","442","365.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-13",,,,"c6cdd13f0d6388ae5b2e0ba927de4412"
"6469486","6469486",,"2 cámaras vigilancia, 2 trípodes, 2 tarjetas usb","CM/2774/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=esBh8GAYwO%2BopEMYCmrbmw%3D%3D",,,"2024-06-02","30","STEMMER IMAGING, SLU","awarded","714.92","590.84","714.92","590.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125300","44","security","2024-07-15",,"2024-05-03",,,,"569b1c1daa021e50e209ee7104fd9713"
"4372265","6876831","4372265","Servicio de autobuses para los desplazamientos de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2024-2025, en la modalidad de equipos.","BSDA/10/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lSyd%2F2TgYGZLAIVZdUs8KA%3D%3D",,"2024-11-12","2025-03-13","121","Mediterraneo Holidays, Agencia de viajes","formalized","9900","9000","8715","7922.73","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2024-11-11","2024-11-26","2024-11-06",,,,"baa3f477b3058395f55c309fc333b90e"
"1830565","1830565",,"Actividad de Judo","CM/4180/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zXUSkXRTSDkBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-03","59","CLUB DE JUDO KOI CASTELLÓ","awarded","2302.33","1902.75","2302.33","1902.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-05",,,,"f63cde211eefee9362d01368b6bb3a18"
"1830648","1830648",,"Targetes publicitaries de Patrimoni","CM/1385/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRBd1G2%2FfFR7h85%2Fpmmsfw%3D%3D",,,"2019-03-14","1","CASTELLÓN DIGITAL S.L.","awarded","19.53","16.14","19.53","16.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830577","1830577",,"Taller en Costur SASC","CM/4001/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W68KPZ7FnsqXQV0WE7lYPw%3D%3D",,,"2019-07-30","1","Concepción Asín Lahoz","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-29",,,,"1bc01f8d43bff27e7348460d6bb831a7"
"1831735","1831735",,"Plotters sasc","CM/133/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RkzvUkVv926XQV0WE7lYPw%3D%3D",,,"2020-02-16","30","CASTELLÓN DIGITAL S.L.","awarded","69.68","57.59","69.68","57.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830620","1830620",,"Representació espectacle Hippos3","CM/3940/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hf3hYLUIzy97h85%2Fpmmsfw%3D%3D",,,"2019-08-24","30","Zum – Zum Teatre","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"16b440f135bc472eebad6907d12b8564"
"1830673","1830673",,"Papereres OTOP","CM/3909/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bvjsp0L4liJ7h85%2Fpmmsfw%3D%3D",,,"2019-09-21","60","URBES 21 DOTACIONES URBANAS S.A.","awarded","4768.6","3940.99","4768.6","3940.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"232b59de90c882be9d453cff28e81b2e"
"1830652","1830652",,"Aparcapatinets OPGM","CM/4809/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xjs3Au1vARkBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-29","7","ADO Urban Furniture SL","awarded","2226.4","1840","2226.4","1840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"c38f719a87308b76f12056b249f373c1"
"1830658","1830658",,"Reparació vehicle Assumptes generals","CM/3429/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cpy8wTXv%2B5Omq21uxhbaVQ%3D%3D",,,"2019-07-17","20","NEUMATICOS FERRERES, S.L.U.","awarded","1114.2","920.83","1114.2","920.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"e05da18c1c2e2a34f8cd80f6414f0be4"
"2504490","2504490",,"6 Tornillo de compresión B-7, p/reactor, PARR","CM/947/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L5alXVlKLhp7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-04-10","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","210.54","174","210.54","174","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"44d2c16a4d281162914b818e3e6fbb52"
"5623047","5623047",,"Reactores","CM/4904/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GkwAZwBq8JB9Zh%2FyRJgM8w%3D%3D",,,"2023-10-14","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","12771.79","10555.2","12771.79","10555.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-09-14",,,,"44d2c16a4d281162914b818e3e6fbb52"
"1830811","1830811",,"Traducció portugués SASC","CM/2842/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OMOdoE%2FhzxASugstABGr5A%3D%3D",,,"2020-07-22","1","Ana Hermida Ruibal","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"2513895","2513895",,"Reactor","CM/3745/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWHapRYrKFOiEJrVRqloyA%3D%3D",,"2021-07-28","2020-11-06","49","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","12305.7","10170","12305.7","10170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"44d2c16a4d281162914b818e3e6fbb52"
"1830799","1830799",,"Placa honoris causa Gabinet Rectorat","CM/5228/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBbl6NSXinV7h85%2Fpmmsfw%3D%3D",,,"2020-12-02","30","Jose Vicente Fernández Serra","awarded","435.75","360.12","435.75","360.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-02",,,,"be67bf35465959487e377c2ccc117d40"
"1830800","1830800",,"Material d'oficina","CM/2926/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2BSnXtbaXUBvYnTkQN0%2FZA%3D%3D",,,"2019-07-07","30","Fulvio Navarro e hijos, S.L.","awarded","100.75","83.26","100.75","83.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"6376161","6376161",,"Bomba de digestión ácida PARR 4748","CM/2293/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ygjubdINRG3%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-05-15","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","2482.92","2052","2482.92","2052","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2024-06-20",,"2024-04-15",,,,"44d2c16a4d281162914b818e3e6fbb52"
"7086566","7086566",,"Reactor PARR no agitado de acero inoxidable, de 300 ml de capacidad de cabeza móvil, Serie 4760","CM/3386/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CfDOFIDmWkyGCFcHcNGIlQ%3D%3D",,,"2024-08-26","98","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","6688.64","5527.8","6688.64","5527.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-20",,,,"44d2c16a4d281162914b818e3e6fbb52"
"1830824","1830824",,"Toner reciclado hp ce278 negro (4 unidades)","CM/412/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjLgnCdPjWOXQV0WE7lYPw%3D%3D",,,"2020-02-27","30","Miguel Angel Serer González","awarded","170","140.5","170","140.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-28",,,,"2bff6037a26c8a8d300c81636b99846e"
"1830825","1830825",,"Bono llibres VCURI","CM/2492/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vx%2Bqpjf56SbnSoTX3z%2F7wA%3D%3D",,,"2020-08-06","30","GREMI DE LLIBRETERS DE CASTELLO I COMARQUES","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-07",,,,"d876c0ba0b7f813c4d6beae2ceb76bec"
"5179714","5179714",,"Tamiz para molienda y tinta para impresora del calorímetro","CM/615/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wdmLtPYc0ROAAM7L03kM8A%3D%3D",,"2023-09-12","2023-03-08","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","281.93","233","281.93","233","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"44d2c16a4d281162914b818e3e6fbb52"
"2503008","2503008",,"Tamiz de 10 mm para molino sm2000","CM/1771/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=feggzxWBe%2BxvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-06","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-07",,,,"44d2c16a4d281162914b818e3e6fbb52"
"2502719","2502719",,"Bomba de digestión acida parr 125 ml","CM/1985/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyytXqLUprcuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-26","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","2450.25","2025","2450.25","2025","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-27",,,,"44d2c16a4d281162914b818e3e6fbb52"
"2510318","2510318",,"Amortiguador para tronzadora de disco","CM/5884/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gdLOTCQXQb6rz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-16","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"44d2c16a4d281162914b818e3e6fbb52"
"2510977","2510977",,"Tamices","CM/5608/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=47JPk0hlBPGXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-11","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"44d2c16a4d281162914b818e3e6fbb52"
"3351717","3351717",,"Cápsulas de gelatina para calorímetro","CM/889/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G80PiHtvAEznSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-03-20","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","147.62","122","147.62","122","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-18",,,,"44d2c16a4d281162914b818e3e6fbb52"
"9292085","9292085",,"Accesorios molino fritsch P11","CM/6828/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYmUiCNjcHsXhk1FZxEyvw%3D%3D",,,"2025-11-21","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","1981.5","1637.6","1981.5","1637.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-10-22",,,,"44d2c16a4d281162914b818e3e6fbb52"
"9632772","9632772",,"Mat lab: Válvula con O-ring para tapa del tarro y Tapón válvula para tapa del tarro","CM/8501/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gecr6Kw%2BbJd70UvEyYJSGw%3D%3D",,,"2025-12-19","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2026-02-24",,"2025-11-19",,,,"44d2c16a4d281162914b818e3e6fbb52"
"9269826","9269826",,"Suspensión buehler metadi azul mono, 1 µm, 32oz [0,95l]","CM/6257/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e5LRv1PX0%2BZLAIVZdUs8KA%3D%3D",,,"2025-11-12","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","431.97","357","431.97","357","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-13",,,,"44d2c16a4d281162914b818e3e6fbb52"
"1831025","1831025",,"Impressió lona VIT","CM/287/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NIjFTQQo6Nyrz3GQd5r6SQ%3D%3D",,,"2020-02-21","30","Adhesius Castelló, S.L.","awarded","198.8","164.3","198.8","164.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"48e202a20eacdeb317407a5b0129c650"
"4372265","6780596","4372265","Servicio de autobuses salidas de senderismo de la UJI para el curso 2024-2025.","BSDA/9/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DAyNZ028XzI%2B1TMyIiZmzw%3D%3D",,"2024-10-19","2025-05-10","203","Mediterraneo Holidays, Agencia de viajes","formalized","2486","2260","2486","2260","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2024-10-17","2024-11-26","2024-10-17",,,,"baa3f477b3058395f55c309fc333b90e"
"1831061","1831061",,"Lones sasc","CM/5700/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=veMl4LT8Y14SugstABGr5A%3D%3D",,,"2019-10-30","1","Adhesius Castelló, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"48e202a20eacdeb317407a5b0129c650"
"1831197","1831197",,"Material ferreteria","CM/5869/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mi%2F7G2g4RSMuf4aBO%2BvQlQ%3D%3D",,,"2019-11-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","202.5","167.36","202.5","167.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6469421","6469421",,"Equipament informàtic  virtualització per a OpenGnsy SI","CM/4342/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nJxvEZVRDX3I8aL3PRS10Q%3D%3D",,,"2024-07-07","10","GESIS DIGITAL SL","awarded","323.46","267.32","323.46","267.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2024-07-15",,"2024-06-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1831315","1831315",,"Reproductor cartelleria SCP","CM/1242/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m4HiZpgF2P7nSoTX3z%2F7wA%3D%3D",,,"2019-03-18","10","CONCEPTO NAU EQUIPO VIRTUAL SL","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"3eec9cc9289a64f3b37087e334d3caf8"
"1831317","1831317",,"Cintes senyalització SASC","CM/5115/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CU8C0YLXOommq21uxhbaVQ%3D%3D",,,"2020-10-30","1","Ferreteria Ahis-Abad El Clau, S.L.","awarded","83.36","68.89","83.36","68.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"05ab9018c8f81d0b93421daf357e74ee"
"1831309","1831309",,"Realización de la actividad de Patinaje durante el curso 2019/2020. Del 1 de octubre de 2019 al 31 de mayo de 2020.","CM/4965/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BuVrTccz%2B5imq21uxhbaVQ%3D%3D",,,"2019-12-05","59","CLUB PATI CASTALIA","awarded","2289.33","1892.01","2289.33","1892.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-07",,,,"a149e32618b925de810b340a5d961566"
"1831346","1831346",,"Material d'oficina","CM/76/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VcH5FGMGYvYSugstABGr5A%3D%3D",,,"2020-02-16","30","Fulvio Navarro e hijos, S.L.","awarded","159.3","131.65","159.3","131.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831381","1831381",,"reimpressió llibre SCP","CM/3669/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JJz0%2FiFAzyXnSoTX3z%2F7wA%3D%3D",,,"2020-10-18","30","DOLORS ROYO GIL","awarded","836.16","804","836.16","804","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-18",,,,"6b8b5bb0bbe64b2a598dd0e47b5cfeac"
"1831362","1831362",,"Regals protocolaris Gabinet Rectorat","CM/858/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IUEaVLoPKx17h85%2Fpmmsfw%3D%3D",,,"2019-03-21","30","FOTO VIDEO LLEDÓ S.L.","awarded","540","446.28","540","446.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-19",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1831368","1831368",,"Camèra Secretària General","CM/4701/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nruZcxeZQKMuf4aBO%2BvQlQ%3D%3D",,,"2020-11-20","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","136.97","113.2","136.97","113.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831412","1831412",,"Personalització llibre VCURI","CM/5321/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U4kNTnURMMZvYnTkQN0%2FZA%3D%3D",,,"2019-11-17","30","MARIA AURORA OCABO MARIN","awarded","121.96","100.79","121.96","100.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-18",,,,"9bc60758350c698329347794b1ad5efa"
"4450768","6199920","4450768","Alquiler a Adobe de licencias de dispositivo compartido para uso de todos los módulos del grupo de productos Creative Cloud, destinadas a la Escuela Superior de Tecnología y Ciencias Experimentales (ESTCE)","SU/8/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLhYJ7RkM5OFQ%2FlhRK79lA%3D%3D",,"2024-10-20","2025-10-20","365","DISPROIN LEVANTE, S.L.","formalized","12342","10200","7539.32","6230.84","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48300000","37","software","2024-06-17","2024-06-18","2024-06-18","2024-05-10","2024-05-27","54060","6259a6e371200c235975d5e6efc09bb1"
"1831578","1831578",,"Drets exhibicions exposicions IMAGINARIA","CM/3691/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jRIl47C5B8PnSoTX3z%2F7wA%3D%3D",,,"2020-11-12","30","FUNDACION CAJA CASTELLON","awarded","2500","2066.12","2500","2066.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"ce0b39fecb80e5afd00b6024bdac56d1"
"1831631","1831631",,"Señalización vestuarios covid adhesivo en forma de X","CM/3349/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9llLwCg01Gsuf4aBO%2BvQlQ%3D%3D",,,"2020-10-10","30","Innovació Digital Castelló, S.L.","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-10",,,,"65629ff016ead32934a5d3ec69a2356a"
"7142120","7142120",,"Revisión de artículo","CM/9176/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ZAykan%2BFp3ECtSnloz%2BZQ%3D%3D",,,"2025-01-09","1","Barbara Mary Savage Cooper","awarded","351.5","351.5","351.5","351.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-14",,"2025-01-08",,,,"7a75cb97a080f4b25409248a14daa7c7"
"1831911","1831911",,"Servei catering Feseta UJI LLengües","CM/4386/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7BUxBTFgWiNvYnTkQN0%2FZA%3D%3D",,,"2019-10-23","30","Pastisseria Artessanal Milamarc, SLE","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"5d363c20885d168cbf5a72274bbac039"
"1831900","1831900",,"Edició llibre SCP","CM/5268/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzLQkPYnPQCXQV0WE7lYPw%3D%3D",,,"2019-11-15","30","S.C.L. KADMOS","awarded","1603.68","1542","1603.68","1542","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"3bf49120f89c8c743f5705c426a26f1a"
"7142197","7142197",,"Ampolles d'aigua Rectorat","CM/8962/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7RE%2B4PZNRdR6nTs9LZ9RhQ%3D%3D",,,"2025-01-03","30","Aigua de Benassal, SA","awarded","35.28","29.16","35.28","29.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-01-14",,"2024-12-04",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"7142310","7142310",,"Tablet i telèfon mòbil  SCP","CM/7679/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=flEMEjS%2BcPuLAncw3qdZkA%3D%3D",,,"2024-11-23","15","GESIS DIGITAL SL","awarded","1078.74","891.52","1078.74","891.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-14",,"2024-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1832726","1832726",,"Auriculars ORI","CM/3253/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TkNjV43npNmrz3GQd5r6SQ%3D%3D",,,"2020-09-16","7","GESIS DIGITAL SL","awarded","228.4","188.76","228.4","188.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1832603","1832603",,"Espectacle Pepa Cases SASC","CM/1789/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IRpmrFobgtUSugstABGr5A%3D%3D",,,"2020-06-06","30","Cases Guerrero, María José","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-07",,,,"b29bbecc8e919eea7012b6012abddc4d"
"1832607","1832607",,"Diptics oferta acadèmica graus SCP","CM/120/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qOOQRr9gyA0uf4aBO%2BvQlQ%3D%3D",,,"2020-02-16","30","IMPRENTA SICHET, SL","awarded","2508.94","2073.5","2508.94","2073.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"7142374","7142374",,"Asesoramiento, diseño y formación a profesores para la posterior implementación y obtención de ideas clave de cara a la implantación de los nuevos grados en comunicación. - Rocío Blay","CM/8412/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PV04UHbrV80Xhk1FZxEyvw%3D%3D",,,"2025-01-06","60","TRUSTMAKER CONFIANZA Y ESTRATEGIA DE NEGOCIO, S.L.U.","awarded","4999.72","4132","4999.72","4132","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-01-14",,"2024-11-07",,,,"eb09420b81e4dba20c650208d4217d34"
"1832678","1832678",,"2 autobuses para desplazar a deportistas CADU 4 jornada a Elche (13/02/2019). Balonmano M y F. Voleibol M y F. Tenis y Pádel.","CM/91/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=47o4w%2Bk8affnSoTX3z%2F7wA%3D%3D",,,"2019-02-10","30","AUTOCARES AZAHAR S.L.","awarded","1100","909.09","1100","909.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-11",,,,"128b47188b584af3d577706d2285b8e8"
"2017170","2017170",,"Servei correu intern AG","CM/201/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AFGYYXa3muZ7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-01-27","6","AUTOALCAS, S.L.U.","awarded","462","381.82","462","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1832898","1832898",,"Servei de traducció Servei de Llengües","CM/2249/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z3O92vJXirYSugstABGr5A%3D%3D",,,"2020-08-06","50","Robert Edward Jones","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-17",,,,"f2b36de83b8d990f39929e41355de8ef"
"1832866","1832866",,"Toners","CM/35/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bKvLdlU%2FW9miEJrVRqloyA%3D%3D",,,"2019-02-09","30","Sulo Ibérica, S.A.","awarded","57.96","47.9","57.96","47.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1832901","1832901",,"Subministre material elèctric OToP","CM/3690/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWdEpi59HHCrz3GQd5r6SQ%3D%3D",,,"2019-08-09","30","Bertomeu Electricitat, S.L.","awarded","961.42","794.56","961.42","794.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1832905","1832905",,"Diplomes premis extraordinaris","CM/4392/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXS9hx4Qy017h85%2Fpmmsfw%3D%3D",,,"2019-10-23","30","Innovació Digital Castelló, S.L.","awarded","14.5","11.98","14.5","11.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"65629ff016ead32934a5d3ec69a2356a"
"2018135","2018135",,"Material d'oficina","CM/1157/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oN%2B19RCLtd97h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-03-27","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","46.94","38.79","46.94","38.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-25",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1832925","1832925",,"Renovació domini peu sasc","CM/2258/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZyzibOGvOlYBPRBxZ4nJ%2Fg%3D%3D",,,"2020-06-18","1","Grupo Loading Systems, S.L","awarded","10.29","8.5","10.29","8.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-17",,,,"e5ced12bd7525cca0888b6f663281c30"
"1832959","1832959",,"Bomba otop","CM/1489/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9dv1x51U5FmiEJrVRqloyA%3D%3D",,,"2020-04-11","30","COMPRESORES LA PLANA, S.L.","awarded","2407.9","1990","2407.9","1990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-12",,,,"2d1a40cc4e8e99669542eba86227f078"
"1832915","1832915",,"Curs auditors SGIC","CM/55/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZtTA0i%2B8MYMSugstABGr5A%3D%3D",,,"2019-01-12","2","Agencia Nacional de Evaluación de la Calidad y Acreditación","awarded","1203.95","995","1203.95","995","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"bedc11da6e73db4687251b771448f1ca"
"1832909","1832909",,"Articles marxandatge SCP","CM/106/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5nWn%2FkbARm5vYnTkQN0%2FZA%3D%3D",,,"2020-02-16","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2077.5","1716.95","2077.5","1716.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2017938","2017938",,"Material informàtic-adaptadors SI","CM/1845/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWWyEfTCIqpvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-04-28","30","GESIS DIGITAL SL","awarded","131.16","108.39","131.16","108.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2018053","2018053",,"Plotters exposició SASC","CM/1396/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aORgzAxHKvUSugstABGr5A%3D%3D",,"2021-05-01","2021-04-11","30","CASTELLÓN DIGITAL S.L.","awarded","60.98","50.4","60.98","50.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1833159","1833159",,"Drets d'exhibició Cinemascore","CM/638/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wAxkOUZT%2F0iXQV0WE7lYPw%3D%3D",,,"2020-03-07","30","BTEAM PICTURES","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"41ae0d0288ee22d6b592f5b54d076fb9"
"2017045","2017045",,"Material d'oficina","CM/571/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qgNRfWsqLsZvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-03-04","30","Fulvio Navarro e hijos, S.L.","awarded","12","9.92","12","9.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"1183129","1841268","1183129","Equipamiento microinformático (sobremesa/portátil), para la UJI (acopio para dotación y renovación de microordenadores personales obsoletos del PDI, PAS y aulas).","SU/25/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PExDtvP40JtvYnTkQN0%2FZA%3D%3D",,"2021-01-19","2021-02-18","30","720tec S.L.","formalized","376500","311157.02","342073.05","282705","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30200000","32","print","2020-11-11","2021-01-19","2021-01-18","2020-09-14","2020-09-29","404504.13","5ca2f05754bf9ffe268a16d931e53b82"
"1139378","1837499","1139378","Suministro, montaje, puesta en marcha y legalización de un sistema de generación de energía fotovoltaica para consumo propio","SU/19/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJGy20bGz98SugstABGr5A%3D%3D",,"2020-12-15","2021-03-02","77","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","formalized","120927.4","99940","96083.61","79407.94","21","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38400000","41","industry","2020-11-11","2020-12-15","2020-12-14","2020-07-29","2020-09-14","99940","6dbef453ae8f2d3cf0ef01113602e35c"
"1237647","1846112","1237647","Servicio de OCR proporcionado por ABBYY Cloud ORC con un consumo máximo de hasta 10000 paginas por mes.","SE/35/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FvZzs6hZqo97h85%2Fpmmsfw%3D%3D",,"2020-11-20","2021-05-19","180","Aledit Professional Services, S.L.","formalized","3630","3000","3025","2500","3","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2020-11-17","2020-11-19","2020-11-19","2020-10-05","2020-10-21","9000","4aed0ca3bc0febac8061a791fc214954"
"2016994","2016994",,"Material sanitari OPGM","CM/616/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6xsTb5UuZQFvYnTkQN0%2FZA%3D%3D",,"2020-09-04","2021-03-06","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","566.56","468.38","566.56","468.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"8fe78465f1b36cce50b53f0951d153df"
"2017067","2017067",,"Bateries","CM/427/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nKQ4aE3totcBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-02-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","29.6","24.46","29.6","24.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2017169","2017169",,"Treballs  insonorització laboratori OTOP","CM/197/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r8kf8rbG%2F9Z7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-02-19","30","ISOLTEC INSTALACION, S.L.","awarded","6035.48","4988","6035.48","4988","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-20",,,,"d6f58fc0e88bfb434bca1f26e367fb42"
"2017177","2017177",,"Equipament microinformàtic USE","CM/191/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eGG3JqpcTYiiEJrVRqloyA%3D%3D",,"2020-09-04","2021-01-25","5","GESIS DIGITAL SL","awarded","119.98","99.16","119.98","99.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2017204","2017204",,"Drets exhibició exposició SASC","CM/149/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4EeL%2FbV%2Bgf3nSoTX3z%2F7wA%3D%3D",,"2021-06-01","2021-02-18","30","Alfons Rodríguez Molina","awarded","840","840","840","840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"3c2c55b1cb8bd6f5458f52711aacd4bb"
"2017927","2017927",,"Cables pantalles serveis Gerencia","CM/1745/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYLNSVYX2wpvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-04-29","30","DISPROIN LEVANTE, S.L.","awarded","947.43","783","947.43","783","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-30",,,,"6259a6e371200c235975d5e6efc09bb1"
"7143164","7143164",,"axenic spores","CM/5637/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PkxJjsXrHspVq4S9zvaQpQ%3D%3D",,,"2023-11-10","30","MycAgro Lab. SAS","awarded","620","620","620","620","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-14",,"2023-10-11",,,,"fad313eb589fa5fb7096cf7fa40706f3"
"2018004","2018004",,"Material d'oficina","CM/1563/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0k%2BrART7OfJvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-04-22","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","172.5","142.58","172.5","142.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"2018030","2018030",,"Drets exhibició pel·lícula","CM/1496/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=09o90i518H%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-15","30","PUBLI ESTRENO","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"ddc1344aedd7f710f1c6f59cf9c93146"
"2018081","2018081",,"Material oficina  proves acces Servei d'Estudiants","CM/1332/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DgWdhHOS2lqiEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-04","30","Fulvio Navarro e hijos, S.L.","awarded","467.4","386.28","467.4","386.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2018125","2018125",,"Subministre panells edificis tc , a, b1, b2 i c1. opgm","CM/1259/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ineDpbHug%2BXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-04-03","30","TADITEC, PROYECTOS Y MAQUETAS S.C.V.","awarded","212.36","175.5","212.36","175.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-04",,,,"593886563c0d6e42a7b9a6f2434c0ed7"
"2018128","2018128",,"Sondes temperatura cirtesu idifeder/2018/013 cod. 18i285","CM/1257/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F4D7TmFDYkcuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-19","45","Sidmar, Estudios y Servicios Oceanografico, S.L","awarded","6674.44","5516.07","6674.44","5516.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"686fec4c807a781b09ec3e1f84b6fc9a"
"2018133","2018133",,"Micro de mano mod. msh 110","CM/1201/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNRtFAfLrXXnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-03-29","30","COMPONENTES CASTALIA, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-27",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"2018138","2018138",,"Material d'oficina","CM/1170/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehmptchqHySXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-03-27","30","Fulvio Navarro e hijos, S.L.","awarded","16.84","13.92","16.84","13.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2018145","2018145",,"Edició llibre SCP","CM/1164/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oy9zj93DK2MSugstABGr5A%3D%3D",,"2021-05-01","2021-03-27","30","Jose Porcar Museros","awarded","825.24","793.5","825.24","793.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-25",,,,"90f8ef141246fc8f0a48aad7547f218c"
"2018260","2018260",,"Sasc","CM/827/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7fYHKmcCEJYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-02-16","1","CASTELLÓN DIGITAL S.L.","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"8790573","8790573",,"2 noches de hotel en el Hotel Luz para profesor alié","CM/5415/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JXxPvRfAfFYzjChw4z%2FXvw%3D%3D",,,"2025-09-19","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-23",,"2025-09-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"2018267","2018267",,"Enganxines Rectorat","CM/793/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=204JQyHrWy2XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-03-12","30","IMPRENTA SICHET, SL","awarded","180.23","148.95","180.23","148.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-10",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2354094","2354094",,"Servei d'anàlisis manual de textos OPAQ","CM/2518/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8V9u6he8vyrz3GQd5r6SQ%3D%3D",,"2021-02-05","2020-01-12","240","UNIVERSIDAD CARLOS III DE MADRID","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-05",,"2019-05-17",,,,"02d589c44b7d7ac8c045c3785ac3cb1a"
"2426046","2426046",,"Raton optico usb retractil iggual-ana cuadros","CM/5060/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BTPOCsn5kdurz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-23","30","SOMA INFORMATICA, S.L.","awarded","13","10.74","13","10.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426053","2426053",,"Gestión y mantenimiento en las redes sociales","CM/5063/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JEfIjSivCE4uf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-12-23","90","Desmarca Marketing Global Corporation, SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-24",,,,"6e79e2c4930060e34d5ab133097e02e9"
"2426243","2426243",,"llibrets paraninf Tardor 2021 SASC","CM/4972/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qvvU9DrB7LoSugstABGr5A%3D%3D",,"2021-11-28","2021-10-21","30","IMPRENTA SICHET, SL","awarded","773.98","639.65","773.98","639.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2426253","2426253",,"Servei programació artística SASC","CM/4927/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLTFBq0rAhFvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-21","30","Julián Baron García","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"b96896c44f3cab8cb434a4b558786358"
"2426259","2426259",,"Drets exhibició exposició SASC","CM/4974/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlRNDEDewDF7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-01","10","MAURO FONTANA","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"fb1e688474124b60bd30c424f63c4347"
"2426266","2426266",,"espectacle inauguració Paraninf SASC","CM/4991/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vlBm8qghTG0SugstABGr5A%3D%3D",,"2021-11-28","2021-10-21","30","Avetid, Asociación Valenciana de Empresas","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"459e573f170d54870f4eb10788dec0b8"
"2426312","2426312",,"1 amplificador voz 12v recargable","CM/4981/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tv507zflK%2BKrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-22","30","Bolsacash, SL","awarded","39.9","32.98","39.9","32.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"4372265","7393078","4372265","Servicio de autobuses para los desplazamientos, a menos de 100 km, de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2024-2025, en la modalidad de deportes individuales.","BSDA/3/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgKOVqF%2B9Cr9pbnDwlaUlg%3D%3D",,"2025-02-06","2025-04-09","62","Mediterraneo Holidays, Agencia de viajes","formalized","4004","3640","3915.01","3559.1","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-02-04","2025-02-04","2025-02-03",,,,"baa3f477b3058395f55c309fc333b90e"
"2426389","2426389",,"Ampliacion memoria","CM/4982/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ork3P1wCnzABPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-21","30","720tec S.L.","awarded","118.3","97.77","118.3","97.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"8784928","8784928",,"Pago de taxi por traslado para Massimiliano Marcellino desde el aeropuerto de Valencia al hotel Luz, con motivo de su asistencia como conferenciante a las Jornadas de Economía Internacional del 19 y 20 de junio","CM/4017/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJr9T4zbGvNVq4S9zvaQpQ%3D%3D",,,"2025-07-04","15","VIAJES TRANSVIA TOURS S.L.","awarded","145","145","145","145","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-19",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2426607","2426607",,"Productos diversos para laboratorio","CM/4916/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ijGpjydSICcuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-17","30","Caslab productos para laboratorio, S.L.","awarded","33.17","27.41","33.17","27.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2426477","2426477",,"Frasco, puntas","CM/4957/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ksg2mLnfYlESugstABGr5A%3D%3D",,"2021-11-28","2021-10-16","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","150.03","123.99","150.03","123.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2426807","2426807",,"Dinamómetro","CM/4860/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vW%2FLrnL5QK2XQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-06","21","LANDES POLI IBERICA, S.L.","awarded","1205.16","996","1205.16","996","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"b1f7a865dc9607072c0bd9c8777cc699"
"2426791","2426791",,"Monitor, discos duros, ratones y teclados.","CM/4856/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HXAqGOK2oCirz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-09-21","7","SOMA INFORMATICA, S.L.","awarded","972.9","804.05","972.9","804.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2495803","2495803",,"Servei traducció USE","CM/4044/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NIeDR3uBwkKiEJrVRqloyA%3D%3D",,"2021-07-26","2021-07-13","1","FUNDACIÓN FESORD, C.V.","awarded","38.5","35","38.5","35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-12",,,,"742b64ab00351b7970037bc60d5498d7"
"2495914","2495914",,"Publicitat oferta graus","CM/3665/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPfPyCkLioEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-07-21","30","VA DE BO EDITORIAL VALENCIANA SL","awarded","1645.6","1360","1645.6","1360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"ba5cee8136da8f406c2718f7b5c1f07e"
"2495722","2495722",,"Edició llibre SCP","CM/4299/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E32zj5xp9KlvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-08-20","30","CASTELLÓN DIGITAL S.L.","awarded","155.48","149.5","155.48","149.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"8790661","8790661",,"Discos ssd samsung 870 qvo, docking station mobile usb-c hp","CM/5180/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3oAAx%2FxI9l1%2FP7lJ7Fu0SA%3D%3D",,,"2025-10-04","30","SOMA INFORMATICA, S.L.","awarded","1905.75","1575","1905.75","1575","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-23",,"2025-09-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426781","2426781",,"alquiler coche","CM/4868/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfsQwlGOu%2B4BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-15","30","VIAJES EL CORTE INGLES SA","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2426775","2426775",,"Placas de carton pluma y hojas de dibujo.","CM/4875/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZsqSLh%2Bk2GASugstABGr5A%3D%3D",,"2021-11-28","2021-10-15","30","LA IMPRENTA","awarded","241.4","199.5","241.4","199.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"f53301a131f3169f7772f851dd5cabde"
"2495723","2495723",,"Maquillatge llibre SCP","CM/4296/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BPZfsolp%2FaHnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-08-20","30","Joaquin Troncho Casanova","awarded","395.2","380","395.2","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"da9fad994fca9f8afcef7ee082cba382"
"2426803","2426803",,"Hilo","CM/4846/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7yiV%2BQVfdf0uf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-15","30","DATIVIC, S.L.","awarded","41.98","34.7","41.98","34.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"8a2543570ca44839577843e382cc713a"
"2426794","2426794",,"Material informático","CM/4850/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1rt9ks0VkYmiEJrVRqloyA%3D%3D",,"2021-11-28","2021-09-25","10","Salvador Francisco Viñas Porcar","awarded","5625.29","4649","5625.29","4649","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"113fa26ae600a20d589649c45b287fb3"
"2495822","2495822",,"Publicitat  oferta acàdemica buses","CM/3935/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rOdKe5zYoZirz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-08-04","30","Carlos Gascó Serrano","awarded","1946.89","1609","1946.89","1609","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-05",,,,"85634c97bb36e631476af936f967e809"
"2427093","2427093",,"1 Anticuerpo","CM/4784/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tv3uLjONwU97h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-14","30","LIFE TECHNOLOGIES, S.A.","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"be1a9ed0714f60a726362c16495ea812"
"2427008","2427008",,"Logitech R400 Wireless Presenter + puntero láser","CM/4727/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ud3JRJlVyk0SugstABGr5A%3D%3D",,"2021-11-28","2021-10-21","30","GESIS DIGITAL SL","awarded","60.56","50.05","60.56","50.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2495865","2495865",,"Servei recolzament projecte AVAN SASC","CM/2987/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P455e3pZwfoSugstABGr5A%3D%3D",,"2021-07-26","2021-10-23","122","Rosa Adela Cerezo Muñoz","awarded","667.8","551.9","667.8","551.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-23",,,,"0a0d935fa6933bf57487dd7975689dd8"
"2496037","2496037",,"Trasport obra SASC","CM/3210/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HJPnxQ%2B0gIsSugstABGr5A%3D%3D",,"2021-07-26","2021-06-15","15","Baltasar Cornejo Flores","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"83dc3c1f88fea1dac2a02ecb60ea4d96"
"2428501","2428501",,"Revisions i traduccions d'articles - Ramón Feenstra","CM/4492/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cH7CZxFMDcASugstABGr5A%3D%3D",,"2021-05-11","2021-08-28","30","Barbara Mary Savage Cooper","awarded","1100","1100","1100","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2427103","2427103",,"Envío nacional","CM/4734/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EttQF2cdvwemq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-14","30","Azahar Urgent, S.L.","awarded","7.39","6.11","7.39","6.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"846242d0e910749a266680cb3c0a1fa6"
"2427175","2427175",,"Diseny i maquetació revista - Víctor Mínguez","CM/4773/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cw8u02oehpqmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-09-12","1","Drip Studios, S.L.","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"84f6007b3b6fa17db321604ac4f89555"
"8785132","8785132",,"Transfer cs-aeropuerto de valencia","CM/4033/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1brM6E8DO0JrhBlEHQFSKA%3D%3D",,,"2025-07-18","30","AUTOALCAS, S.L.U.","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-09-22",,"2025-06-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8785083","8785083",,"Reparación carcasa trasera portátil Acer Extensa 15 EX215","CM/3960/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b5jjbWWSbhAQyBAnWzHfCg%3D%3D",,,"2025-06-20","1","Integra Consultoría y Sistemas de Información, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312420","26","maintenance","2025-09-22",,"2025-06-19",,,,"da5c753a2155a208753eddc70f831a76"
"8785233","8785233",,"Telèfon mòbil SGE","CM/3998/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sen%2FInFIYuCqb7rCcv76BA%3D%3D",,,"2025-06-25","7","Bolsacash, SL","awarded","483.49","399.58","483.49","399.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-06-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2496043","2496043",,"Termòmetres Gerència","CM/3196/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HOs5wN8gm7pvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-06-26","30","Esther Catalán Carles","awarded","309.5","255.79","309.5","255.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"f84cdcec39d88bc990cfb17839050342"
"2427509","2427509",,"Material d'oficina elevador assessoría jurídica","CM/4659/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WCjfZyFOelurz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-09","30","PLACIDO GOMEZ SL","awarded","92.46","76.41","92.46","76.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"8785152","8785152",,"AperitiU Grau CAFE. Jornades 9 de maig.","CM/3027/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LiE3vaIwMpLECtSnloz%2BZQ%3D%3D",,,"2025-06-13","30","Comertel, SA","awarded","47.62","43.29","47.62","43.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-05-14",,,,"8553f0068e454f385d16ef89c2506d44"
"2427542","2427542",,"Methylammonium Iodide, Methylammonium Bromide, Formamidinium Bromide, Formamidinium Iodide","CM/4720/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OvIu5Sq7wQyrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-08","30","Greatcell Solar Materials Pty Ltd.","awarded","436.77","436.77","436.77","436.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"fa59bb5bec74dae489d33246b9894703"
"8785373","8785373",,"XR-4 Varjo Base Pro Perpetual license","CM/3927/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=euYCpPAwthGLAncw3qdZkA%3D%3D",,,"2025-07-17","30","VARJO TECHNOLOGIES OY","awarded","5009.59","4140.16","5009.59","4140.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48520000","37","software","2025-09-22",,"2025-06-17",,,,"5312d1f83b75c69962fb650ab3f8b04c"
"2427531","2427531",,"Ratón hp bluetooth","CM/4718/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u9XWehgubYt7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","34.36","28.4","34.36","28.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2427647","2427647",,"Disco crucial MX500 (30 unidades)","CM/4661/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uxAs9C%2BjiDmXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-09-22","14","720tec S.L.","awarded","1237.83","1023","1237.83","1023","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2427642","2427642",,"Cámara de red axis v5925 (4 unidades)","CM/4666/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vM5KruvyYC4uf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-09-22","14","720tec S.L.","awarded","9292.8","7680","9292.8","7680","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2427578","2427578",,"guantes","CM/4689/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xd0IIm7Hjgl7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-08","30","Celulosa e Higiene Abadia S.L.","awarded","391.53","323.58","391.53","323.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"eefb6131161a1ca2272d3b73ec719864"
"2427594","2427594",,"ordenador, monitor e impresora","CM/4688/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UY2IiDayxkUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-08","30","DISPROIN LEVANTE, S.L.","awarded","1104.73","913","1104.73","913","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"6259a6e371200c235975d5e6efc09bb1"
"2427664","2427664",,"Vial vidrio nd18 10ml","CM/4649/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZjFhfTc2KQISugstABGr5A%3D%3D",,"2021-05-11","2021-10-07","30","Caslab productos para laboratorio, S.L.","awarded","28.86","23.85","28.86","23.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6469520","6469520",,"Alojamiento hotel luz - prof. tae-wee lee (29/02/24-03/03/24)","CM/319/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N11tpwLxa7NeKgd8LfVV9g%3D%3D",,,"2024-02-21","30","CIVIS HOTELES SA","awarded","228","207.27","228","207.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-07-15",,"2024-01-22",,,,"52f8c8f11f682c3f861029f04d76c221"
"2427805","2427805",,"Compra d'uns auriculars Airpods Pro - Javier Marzal","CM/4642/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tWjyaTAuNmoBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-07","30","APPLE RETAIL SPAIN, S.L.","awarded","279","230.58","279","230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"db2e702fde0bc34c5868547e8b691cea"
"8784865","8784865",,"Impressió examens CIEACOVA","CM/3160/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNK6B4ywwIeAAM7L03kM8A%3D%3D",,,"2025-06-18","30","SET &amp; SET IMPRESSORS SL","awarded","707.25","584.5","707.25","584.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-09-22",,"2025-05-19",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"2427831","2427831",,"cilindros","CM/4602/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ejqwuJIpXQgSugstABGr5A%3D%3D",,"2021-05-11","2021-10-07","30","PECOMARK SA","awarded","168.15","138.97","168.15","138.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"d3d65fbe78378070a11649ef535390bd"
"2427840","2427840",,"Firgorífico","CM/4608/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQyi%2FEwmfWymq21uxhbaVQ%3D%3D",,"2021-05-11","2021-10-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","497.31","411","497.31","411","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2428478","2428478",,"Bombilla portalamparas cable","CM/4509/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mnmYYdJzB2qiEJrVRqloyA%3D%3D",,"2021-05-11","2021-08-28","30","La tenda de Modesto S.L.U.","awarded","9.56","7.9","9.56","7.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"76372cd691a0553fa9073a38bb60a160"
"2428475","2428475",,"16 ratas macho","CM/4495/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQpsOM6WPNQSugstABGr5A%3D%3D",,"2021-05-11","2021-08-28","30","JANVIER LABS S.A.S.","awarded","511.26","422.53","511.26","422.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"1d85e415b7a2b02e4f266cbe2eeb44fa"
"2496063","2496063",,"Botelles d'aigua Gerència","CM/3191/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WxaK0cM%2BzLWrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-26","30","Comercial Bebidas Castellón, SL","awarded","245.19","202.64","245.19","202.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"693f283744aaa0478ccf37baa67f4cdf"
"2428343","2428343",,"Carril plástico, carrito inalámbrico, juego carritos pascar","CM/4498/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UmRaku6I3bOrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-09-29","60","PRODEL SA","awarded","2810.83","2323","2810.83","2323","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"50baae046fdea64f518cc1b0415d2caa"
"2496068","2496068",,"Lona Rectorat","CM/3141/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j7oATE1mThnnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-25","30","RAYMAN PUBLICIDAD, S.L.","awarded","1403.6","1160","1403.6","1160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2496074","2496074",,"Clau seguretat Yubico SI","CM/3145/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WxgiSMekfN7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-05","10","GESIS DIGITAL SL","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2428280","2428280",,"Teclado + ratón wireles Logitech MK270 y cable adaptador hdmi a vg + cable vga-Ana Belén Escrig","CM/4543/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EaiVmQXsmv2XQV0WE7lYPw%3D%3D",,"2021-05-11","2021-08-29","30","Manuel Escabias Rubio","awarded","58","47.93","58","47.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"f0f23d1540981172a78450314685d25e"
"2428290","2428290",,"Portatil asus vivobook cpu: intel® core™ i7-1165g7 y monitor samsung s22a330nhu 22""/ full hd/ negro-ana belén escrig","CM/4542/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k6Iv%2BharCxISugstABGr5A%3D%3D",,"2021-05-11","2021-08-29","30","Manuel Escabias Rubio","awarded","1225.7","1012.98","1225.7","1012.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"f0f23d1540981172a78450314685d25e"
"2428367","2428367",,"Focos Eleganted led luz UV 50 W","CM/4533/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f53JKO3tI7USugstABGr5A%3D%3D",,"2021-05-11","2021-08-30","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","445.28","368","445.28","368","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2496080","2496080",,"Direcció orquestra SASC","CM/3037/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=muOaDZXGo9jnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-05-27","1","David Pastor Campos","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"2496082","2496082",,"Lloguer torres OTOP","CM/3076/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nMRy4oFP8YUuf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-06-25","30","TUIX Y ROSS SL","awarded","643.72","532","643.72","532","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"689616fb31ccd721d61c01cdb4f45441"
"2496083","2496083",,"Servei correu intern Assumptes Generals","CM/3088/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BMLI0N2XOIwSugstABGr5A%3D%3D",,"2021-07-26","2021-05-28","2","AUTOALCAS, S.L.U.","awarded","154","127.27","154","127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2428399","2428399",,"pendrive Servei de Llengües","CM/4518/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bARKsFRjsg%2BiEJrVRqloyA%3D%3D",,"2021-05-11","2021-08-29","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","3.71","3.07","3.71","3.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2496093","2496093",,"Acompanyament projecte ENCLAU","CM/3112/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLGZzlNwZp8uf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-06-25","30","Maria Consuelo Bosch Mallen","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"2394b922731a6838db4f337a6c9c04f2"
"2428488","2428488",,"Enquadernació libre Potestas 7 - Víctor Mínguez","CM/4505/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BZnF%2FtPYIIxvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-07-30","1","CASTELLÓN DIGITAL S.L.","awarded","827.84","796","827.84","796","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2428514","2428514",,"Jeringas y agujas","CM/4491/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5scBzykqsyvnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-08-27","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","311.94","257.8","311.94","257.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-28",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"8785482","8785482",,"Servició de contratación de software de corrección gramatical en Inglés","CM/3935/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FoBc3GvY87A3vLk2DU2Ddg%3D%3D",,,"2026-06-16","365","GRAMMARLY, INC.","awarded","130.22","130.22","130.22","130.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212740","29","it","2025-09-22",,"2025-06-16",,,,"faaf03cc5b11ec804416457bcbc9e2ad"
"8784887","8784887",,"Alojamiento para un profesor para realizar tareas de investigación  y participar en Workshop on the dynamics of root-finding algorithms and related topics del 29 de juny al 4 de juliol","CM/3145/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0EBPI%2FP8KIkJPJS%2BPS9vg%3D%3D",,,"2025-05-22","6","CIVIS HOTELES SA","awarded","390.01","354.55","390.01","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-05-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"2496112","2496112",,"Servei traducció","CM/3038/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6HW4kFmrCPnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-05-22","1","Anthony Mark John Oxley","awarded","1415.97","1170.22","1415.97","1170.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-21",,,,"a85e7f3e382cde087e3782d021146ee7"
"2432523","2432523",,"Actividades lúdicas mednight","CM/5122/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u0f1CHFIPaISugstABGr5A%3D%3D",,"2021-03-25","2021-09-26","1","CLAP EDUCACION ACTIVA SL","awarded","4000","4000","4000","4000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-25",,,,"783b5554984471d53388391aaa1bb5e5"
"8785519","8785519",,"Caixes transport correu intern xófer serveis centrals","CM/3934/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j7nvUaMDXsB70UvEyYJSGw%3D%3D",,,"2025-07-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","196","161.98","196","161.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2025-09-22",,"2025-06-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496118","2496118",,"Equipament microinformatic  UGT","CM/2978/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wLGQ6TBoHch7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-19","30","GESIS DIGITAL SL","awarded","44.6","36.86","44.6","36.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496128","2496128",,"Otop","CM/2881/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2lEJm3bQlP6rz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-08-01","75","QUIMICA ESPECIAL APLICADA S.L.","awarded","36157.22","29882","36157.22","29882","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-07-27",,"2021-05-18",,,,"778a21846572f65857f990fcfbf702da"
"8784899","8784899",,"Bus dimecres 21 de maig de Vinaròs a Sant Mateu","CM/3147/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ApLCVJDnz6FQ%2FlhRK79lA%3D%3D",,,"2025-06-18","30","Autos Mediterráneo, S.A.","awarded","360","327.27","360","327.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-19",,,,"6980c565661e4e8b3452acaca57713f5"
"2432617","2432617",,"toner","CM/5116/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WIlcbONPS0aiEJrVRqloyA%3D%3D",,"2021-03-25","2021-10-24","30","Mª José Rausell Iglesias","awarded","176.96","146.25","176.96","146.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"8785647","8785647",,"Habitación hotel (16-17/07) M.P. Jornadas departamento conferencia  ""Wither second language pragmatics?""","CM/3899/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NIs9Lh9Ld%2BuP66GS%2BONYvQ%3D%3D",,,"2025-07-17","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-06-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"2432657","2432657",,"Revision estufa selecta","CM/5123/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6iIA5sGSNmhvYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-24","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"269e05b889b4d093194070ecb7530040"
"8785056","8785056",,"Revisión en inglés del artículo: Las mujeres políticas del “cambio” en X/Twitter: critica al adversario y monitorización del poder - Andreu Casero","CM/137/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4w0cNaerhQ16nTs9LZ9RhQ%3D%3D",,,"2025-01-18","3","paul jonathan rigg","awarded","161","161","161","161","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-01-15",,,,"8fd399d2f5daebaed43c63e3761986af"
"8790841","8790841",,"Filamentos pla  (hotend bambu lab ensamblado acero, pla bambu lab basic silver (plata) 1,75, pla-cf bambu lab negro, pla bambu lab basic blue gray, pla bambu lab basic red)","CM/2729/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XZAETCJHn1KExvMJXBMHHQ%3D%3D",,,"2025-06-06","30","I3D DIGITAL MEDIA, S.L.","awarded","317.69","262.55","317.69","262.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-23",,"2025-05-07",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"8784960","8784960",,"Compra d'imatges digitals","CM/3067/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHspvqq0rEaExvMJXBMHHQ%3D%3D",,,"2025-05-25","10","MUSEO NACIONAL DEL PRADO DIFUSIÓN, S.A.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-09-22",,"2025-05-15",,,,"d46a800acadf1bd7b63f7d1568f327f8"
"2489012","2489012",,"Servei recolzament projecte Encuentros","CM/2407/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QcxQgoCMicJvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-06-05","40","Canopia Coop. V.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"a2b5a428c5bf29152f204ce288f2dcd8"
"8784898","8784898",,"Disc dur scp","CM/5051/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4p3w%2Ff73CsdVkTabT%2FRM8A%3D%3D",,,"2025-08-10","10","GESIS DIGITAL SL","awarded","183.44","151.6","183.44","151.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-07-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785000","8785000",,"Revisión de artículo científico ""Internet-delivered Cognitive-Behavioral Therapy (iCBT) for Adults with Prolonged Grief Disorder (PGD): a Randomized Feasibility Trial""","CM/3066/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cc7bhmeC5BR%2FR5QFTlaM4A%3D%3D",,,"2025-05-30","15","FERNDALE S.L.","awarded","235","235","235","235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-15",,,,"442302c2ca492bf58d574bea54aa310f"
"2489036","2489036",,"Estudi opac","CM/2405/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2FgQfI%2BSRtGXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-08-29","125","UNIVERSIDAD CARLOS III DE MADRID","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"02d589c44b7d7ac8c045c3785ac3cb1a"
"2488914","2488914",,"Traducció sasc","CM/2558/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Re0j4g68sCcuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-04","1","Barbara Mary Savage Cooper","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2488930","2488930",,"Equipament informàtic SI","CM/2545/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3khuZz1b9jxvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-05-14","10","GESIS DIGITAL SL","awarded","727.1","600.91","727.1","600.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2489013","2489013",,"Support auriculars","CM/2439/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29esSSHvjU0uf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-26","30","GESIS DIGITAL SL","awarded","9.67","7.99","9.67","7.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2489039","2489039",,"Exhibició exposició SASC","CM/2401/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FQewnoX%2FZMerz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-06-05","40","Jorge Alamar Garces","awarded","2200","2200","2200","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"f1f2435ba581b7f5bbc478c4d274dd2c"
"2489127","2489127",,"diptics programa senior VCURI","CM/2379/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9frNrNMqKJsBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-23","30","Margarida Sancho Escrig","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"f87810e6a08c03e15ce261746de0351b"
"8786293","8786293",,"Servicio de coche con conductor para DLH desde el hotel Voramar hasta la Estación Joaquín Sorolla (19/06. 16h).","CM/3849/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1PhTThrnfOY2wEhQbcAqug%3D%3D",,,"2025-07-12","30","AUTOALCAS, S.L.U.","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-06-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8784938","8784938",,"Fuente original 360w dell optiplex xe3 k38xp","CM/4988/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXLWTkCPTAuIzo3LHNPGcQ%3D%3D",,,"2025-08-09","10","SOMA INFORMATICA, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-09-22",,"2025-07-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8786355","8786355",,"Cena comité científico_12 junio dentro del Congreso Marcial Moreno Mañas","CM/3834/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8mY9YUKr5RpJ8Trn0ZPzLw%3D%3D",,,"2025-06-12","1","LAS BOCAS CASTELLON, S.L.","awarded","980","890.91","980","890.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-09-22",,"2025-06-11",,,,"bc0d84fa050b4d0e1f86008717e9746d"
"2495600","2495600",,"Marxandatge Vceuri","CM/3230/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FNPMNfqM5GiEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-30","30","Daniel Falomir Sancho","awarded","3999.5","3305.37","3999.5","3305.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"f8b793e114fa81037044ddceafc976b2"
"2495620","2495620",,"Servei maquetació llibre SCP","CM/4005/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FD%2Fa30jnPsNvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-08-15","20","Marcel·lí Fernàndez i Prunyonosa","awarded","1867.11","1795.3","1867.11","1795.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"4e852f2babd83674dbe6de9a5b66240f"
"2495697","2495697",,"Material d'oficina Escola doctorat","CM/4350/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=37HUnVfnw8SiEJrVRqloyA%3D%3D",,"2021-07-26","2021-08-20","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","42.84","35.41","42.84","35.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-21",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"8784953","8784953",,"Alojamiento Hotel Luz, 29 de abril de 2025, para María Rosario Mata Calvo - Colaboración en Máster MUIMF 07G075","CM/2406/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PoYi83M17JK7JOCXkOhcDg%3D%3D",,,"2025-05-16","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"2496050","2496050",,"Publicitat SCP","CM/3208/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yay0Mb8ry%2FcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-11-23","180","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"cd76830d5138304b215a0489874cb156"
"8785126","8785126",,"Revisión ingles artículo: An integrative review of current research on open innovation at the project level: key aspects and future directions","CM/4958/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IGqDOHq8IoNQFSeKCRun4Q%3D%3D",,,"2025-08-27","30","Barbara Mary Savage Cooper","awarded","127.25","127.25","127.25","127.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-28",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2495769","2495769",,"Regletes","CM/4124/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bvv6X%2Bk59hBvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-08-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495776","2495776",,"Vinil otop","CM/4132/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ORHV918SS98SugstABGr5A%3D%3D",,"2021-07-26","2021-08-12","30","Adhesius Castelló, S.L.","awarded","165.17","136.5","165.17","136.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-13",,,,"48e202a20eacdeb317407a5b0129c650"
"2495778","2495778",,"equip intercomunicació  OTOP","CM/4128/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fpb76XsjipmXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-08-12","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","102.55","84.75","102.55","84.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-13",,,,"171135b68ee95a59860922acca8b8258"
"8785010","8785010",,"Parking hotel Luz para reserva de María Isabel Orts Cortés el 27 de Abril, comanda 2343","CM/2374/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HlX9WRINUavLIx6q1oPaMg%3D%3D",,,"2025-05-16","30","CIVIS HOTELES SA","awarded","15","13.64","15","13.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"8784965","8784965",,"Cable usb c de 5m y cargador usb c, 40 w","CM/2101/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=11H3uutMdQJ%2FR5QFTlaM4A%3D%3D",,,"2025-05-04","30","GESIS DIGITAL SL","awarded","36.48","30.15","36.48","30.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-09-22",,"2025-04-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496008","2496008",,"Obra climatització OTOP","CM/3293/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwsMqIKOC7SiEJrVRqloyA%3D%3D",,"2021-07-26","2021-10-31","150","ARUMANI IBÉRICA sl","awarded","25453.73","21036.14","25453.73","21036.14","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"8d617d25b9413879fbd1cf412732d617"
"2496001","2496001",,"fulls Gabinet Rectorat","CM/3382/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eKqAZ1mYrhF7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-04","30","IMPRENTA SICHET, SL","awarded","33.7","27.85","33.7","27.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-04",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2496022","2496022",,"Material elèctric OTOP","CM/3286/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cAwwQm%2Fy1kuXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-07-02","30","Bertomeu Electricitat, S.L.","awarded","383.33","316.8","383.33","316.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-02",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2496020","2496020",,"Revisió instalació Paraninf OTOP","CM/3378/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aAByRA%2BYngcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-07-03","30","GOLVER PROJECTS S.L.","awarded","3789.21","3131.58","3789.21","3131.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"3070a06b5ec6a546c901d8fdc9fda78e"
"2496023","2496023",,"Lloguer alquiler piano SASC","CM/3270/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tEO1jLWJyLESugstABGr5A%3D%3D",,"2021-07-26","2021-06-04","1","CLEMENTE PIANOS, S.L.","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"2496032","2496032",,"Material d'oficina","CM/3246/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KhbhvUvmrpEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-30","30","Fulvio Navarro e hijos, S.L.","awarded","88.05","72.75","88.05","72.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2496034","2496034",,"Otop","CM/3244/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CHg7GDofG0fnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-30","30","Bertomeu Electricitat, S.L.","awarded","1597.2","1320","1597.2","1320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"fb22cffb7fad5a038152c518a56a51b2"
"8785096","8785096",,"D-link dub-m520 hub usb-c hdmi/2usb","CM/3072/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PxGzMTssjn1eKgd8LfVV9g%3D%3D",,,"2025-06-18","30","GESIS DIGITAL SL","awarded","72.91","60.26","72.91","60.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-05-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785225","8785225",,"Reparación Generador de funciones Siglent SDG6032","CM/157/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FXRCWgNXHFp9PLkba5eRog%3D%3D",,,"2025-02-14","30","ISOTEST S.L. INSTRUMENTACION ELECTR","awarded","859.1","710","859.1","710","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-01-15",,,,"7753cade5225311e03eab54882a2dd2c"
"8785380","8785380",,"Tallers formatius PEU El Tormo SASC","CM/4984/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tWEEpMcsfvn%2B3JAijKO%2Bkg%3D%3D",,,"2025-08-01","4","Canopia Coop. V.","awarded","1300","1300","1300","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-07-28",,,,"a2b5a428c5bf29152f204ce288f2dcd8"
"8785378","8785378",,"Alojamientos miembros tribunal tesis cristian l. gutiérrez","CM/63/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wmm3SVTvCQcUqXM96WStVA%3D%3D",,,"2025-02-12","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-01-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785347","8785347",,"Raspberry pi 5 8gb","CM/78/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v04KW61d7Q7I8aL3PRS10Q%3D%3D",,,"2025-02-12","30","GESIS DIGITAL SL","awarded","124.63","103","124.63","103","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-01-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496136","2496136",,"Cartells Aula de teatre SASC","CM/2921/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hMHbM72o2x1vYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-05-18","1","Innovació Digital Castelló, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"65629ff016ead32934a5d3ec69a2356a"
"2496200","2496200",,"material d'oficina","CM/2828/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUsD8qA8XA17h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-10","30","Fulvio Navarro e hijos, S.L.","awarded","8.66","7.16","8.66","7.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"8785456","8785456",,"Dinars preparats per als 19 assitents al IV Curs Internacional d'Arqueologia... (Del 28 de juliol al 2 d'agost)","CM/4966/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mhsOmLkRj%2F0tm4eBPtV6eQ%3D%3D",,,"2025-07-31","6","CAPELLA BROCH, YAIZA","awarded","2165.66","1968.78","2165.66","1968.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-07-25",,,,"6e60abc4ad79041aaf1057c827250467"
"2496452","2496452",,"Sucre comerç just OCDS","CM/2671/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJF5t0lAjTqiEJrVRqloyA%3D%3D",,"2020-07-28","2021-05-11","5","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","125.4","103.64","125.4","103.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"2496441","2496441",,"Cables SI","CM/2701/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7oXr9AfoLEerz3GQd5r6SQ%3D%3D",,"2020-07-28","2021-05-16","10","720tec S.L.","awarded","152.67","126.17","152.67","126.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2496258","2496258",,"Drets exhibició exposició SASC","CM/2759/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2KTuSfyBb4cSugstABGr5A%3D%3D",,"2021-07-26","2021-06-20","40","RAILOWSKY SOCIEDAD LIMITADA","awarded","1650","1650","1650","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"a9ff5708ff031277a2a1be6c347efb63"
"8785423","8785423",,"Desplaçament a Vall d'Uixò en microbús per tal de fer una activitat dins de la TM9 del Projecte Erasmus+ SAMEurope, el 16/01/2025.","CM/27/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eaVmDNjIsnjXOjazN1Dw9Q%3D%3D",,,"2025-01-10","1","Mediterraneo Holidays, Agencia de viajes","awarded","350","318.18","350","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-01-09",,,,"baa3f477b3058395f55c309fc333b90e"
"2502512","2502512",,"Vidrio","CM/2257/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2Fck8COY1aBvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-07-16","30","La tenda de Modesto S.L.U.","awarded","560","462.8","560","462.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-16",,,,"76372cd691a0553fa9073a38bb60a160"
"7142595","7142595",,"Leucine dehydrogenase","CM/7762/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lm5Ma7FtYFizz8fXU2i3eQ%3D%3D",,,"2024-11-28","30","CREATIVE BIOMART INC DBA CREATIVE ENZYMES","awarded","643","643","643","643","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-14",,"2024-10-29",,,,"72a39de11f99e5684bd00ad2b08308f7"
"8785913","8785913",,"Rollo aluminio 50mmx50mx30 micras. rollo cinta armaflex af-15mts.","CM/4870/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r8La0oUruvFrhBlEHQFSKA%3D%3D",,,"2025-08-23","30","PECOMARK SA","awarded","57.23","47.3","57.23","47.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-24",,,,"d3d65fbe78378070a11649ef535390bd"
"2502602","2502602",,"Compra de Tóner","CM/2142/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B2MjtfG9TQkSugstABGr5A%3D%3D",,"2021-04-22","2020-07-09","30","Fulvio Navarro e hijos, S.L.","awarded","30.75","25.41","30.75","25.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"7142817","7142817",,"Tubo refractario alumina 495x12/8 mm","CM/3895/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eG8c5EXjPzyzz8fXU2i3eQ%3D%3D",,,"2024-07-04","30","Caslab productos para laboratorio, S.L.","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-14",,"2024-06-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2502617","2502617",,"Actualización, mantenimiento y promoción web - Ramón Feenstra","CM/2129/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0lnAH2u1QzUBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-22","15","DISPLAY NONE, S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-07",,,,"31e6e13d105a77c1d06dea66bf24e10b"
"8784995","8784995",,"Alojamiento Hotel Luz, 2 de junio de 2025, para Eduardo Montero Viñuales - Colaboración en Máster MIUECC 22G138","CM/1651/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VV8wxGVy0GzXOjazN1Dw9Q%3D%3D",,,"2025-04-13","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-14",,,,"52f8c8f11f682c3f861029f04d76c221"
"4471850","6322183","4471850","Soporte/mantenimiento de la infraestructura ON PREMISE de almacenamiento y servidores SAN HP 3PAR","SE/30/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BiEogrXi4sl6nTs9LZ9RhQ%3D%3D",,"2024-07-12","2025-07-12","365","HEWLETT-PACKARD SERVICIOS ESPAÑA, S.L.U.","formalized","22200","18347.11","22200","18347.11","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","50312600","26","maintenance","2024-07-10","2024-07-12","2024-07-11","2024-06-11","2024-06-26","18347.11","5ae7a23f7e7949f1117f07d6051d36ce"
"7142866","7142866",,"Filtros gh-gmd y g-abek","CM/3059/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7bRycnGU3EucTfjQf3USOg%3D%3D",,,"2024-06-06","30","Labotronic, S.L.","awarded","3793.35","3135","3793.35","3135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-14",,"2024-05-07",,,,"ba08b25c2b8968c944eda18b17860b09"
"8785027","8785027",,"Ordenador macbook air 13 m4 mdn/10c gpu/32gb/256gb/30w","CM/2090/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXatd%2FtAGRGAAM7L03kM8A%3D%3D",,,"2025-05-04","30","ROSSELLI Y RUIZ, S.L.","awarded","1607.92","1328.86","1607.92","1328.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-04-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2502655","2502655",,"Material protección","CM/2051/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Z5S2tKNt7%2FnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-04","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","504.57","417","504.57","417","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"7bf5acf7028e4858cb7a5180880b881c"
"8786421","8786421",,"Trasllat i allotjament reunió Jornadas - Relaciones Académicas entre América Latina-Caribe y la Unión Europea.","CM/3835/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zHb4C6rvlwiHCIsjvJ3rhQ%3D%3D",,,"2025-06-12","1","VIAJES TIRADO, S.A.","awarded","96","87.27","96","87.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-11",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"7142934","7142934",,"Treballs actualització  planols UJI OPGM","CM/2537/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7cEiB2VnwLt70UvEyYJSGw%3D%3D",,,"2024-12-03","230","TADITEC, PROYECTOS Y MAQUETAS S.C.V.","awarded","1329.25","1098.55","1329.25","1098.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-14",,"2024-04-17",,,,"593886563c0d6e42a7b9a6f2434c0ed7"
"8785665","8785665",,"Emissió informe llibre SCP","CM/2417/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zybrH02ouYrjHF5qKI4aaw%3D%3D",,,"2025-04-25","10","Caterina Mercè Picornell Belenguer","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-15",,,,"c4ed59ac9976b87767cf4b8fddeca0f2"
"8785472","8785472",,"Noche de hotel para CAS para la asistencia a la defensa de la tesis de JECB. 09/04","CM/1525/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KqkgtjdJsTi5HQrHoP3G5A%3D%3D",,,"2025-04-25","45","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785515","8785515",,"1 persona Paraninf desde las 16h. Hasta las 21h. Concert de Magdalena","CM/1512/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T7Suvblrw1KS81gZFETWmA%3D%3D",,,"2025-04-10","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","105.88","87.5","105.88","87.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-03-11",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"8785362","8785362",,"Trasllat ponents curs Universitat d'Estiu","CM/3000/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jl%2BztpBBL3YS7pcxhTeWOg%3D%3D",,,"2025-06-12","30","VIAJES TIRADO, S.A.","awarded","304","276.36","304","276.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-13",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8785498","8785498",,"Viaje a bilbao - eva yun ng leon","CM/2426/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r16w37FXGM5rhBlEHQFSKA%3D%3D",,,"2025-05-16","30","VIAJES TRANSVIA TOURS S.L.","awarded","143.71","128.99","143.71","128.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-16",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785181","8785181",,"Dos muebles con cajones medida 1498mm alto x 623mm ancho x 480 fondo, con un total de 7 cajones, tiradores incluidos, guías con freno incluido, tiradores tipo asa incluido.","CM/3017/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XI265eyzXIysNfRW6APEDw%3D%3D",,,"2025-06-04","21","BALAU, S.L.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39180000","34","furniture","2025-09-22",,"2025-05-14",,,,"90fa3c4c9c42c0d2ed1a0d20624f5238"
"8786424","8786424",,"Disseny imatge Nova Ruralitat SASC","CM/3837/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ab79eNnhKH0IYE3ZiZ%2BxmQ%3D%3D",,,"2025-06-16","5","Transversal Coop. V.","awarded","411.1","339.75","411.1","339.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-09-22",,"2025-06-11",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"8785216","8785216",,"Tarjeta regalo participación experimento docente en la asignatura PS1035","CM/3026/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Inahym77eNQUqXM96WStVA%3D%3D",,,"2025-05-23","10","NIQUELAO, SL","awarded","104.76","103.93","104.76","103.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-09-22",,"2025-05-13",,,,"044f9751a8c9e59af9c57a336079e618"
"8786445","8786445",,"Font nou edifici cietd otop","CM/3850/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NXJm4XCdjNPkY6rls5tG9A%3D%3D",,,"2025-06-21","10","SALTOKI CASTELLO SL","awarded","1136.19","939","1136.19","939","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2025-09-22",,"2025-06-11",,,,"4162d13fc56a6105df002cf0ccd03411"
"2503173","2503173",,"Màster RPSMC - Assistència tècnica e-learning maig, juny, juliol i agost","CM/1703/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQX1GwU658Wmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-10-24","180","Oscar Climent Nácher","awarded","2466.7","2466.7","2466.7","2466.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-27",,,,"3ad9da38232328219da64953da2315fe"
"2503176","2503176",,"Revisió d'article científic","CM/1701/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HVduGHnAG6iEJrVRqloyA%3D%3D",,"2021-04-22","2020-05-27","30","Robert Edward Jones","awarded","135","135","135","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-27",,,,"f2b36de83b8d990f39929e41355de8ef"
"8785042","8785042",,"Traducció artícle: Recursos didàctics per descobrir i conèixer el Castell Vell (Castelló de la Plana)","CM/2045/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tr95RXJ5Jmo7u6%2B%2FR7DUoA%3D%3D",,,"2025-04-05","1","Barbara Mary Savage Cooper","awarded","45.08","45.08","45.08","45.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-04-04",,,,"7a75cb97a080f4b25409248a14daa7c7"
"8786449","8786449",,"Congreso ESB de Zurich en Julio de 2024, José Vicente García","CM/3078/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NXJm4XCdjNPI8aL3PRS10Q%3D%3D",,,"2025-06-17","5","CONICAB VIATGES SL","awarded","1642.32","1642.32","1642.32","1642.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-12",,,,"42e2b76507694dda8ff96482c9d08860"
"8785280","8785280",,"Memoria 64 gb 2 x 32 gb ddr5 5600 mhz","CM/2968/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=poCPH3o3kIYeIBJRHQiPkQ%3D%3D",,,"2025-06-13","30","SOMA INFORMATICA, S.L.","awarded","206.91","171","206.91","171","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236110","32","print","2025-09-22",,"2025-05-14",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2503488","2503488",,"Ipad wi-fi 128gb+apple pencil-zml+macally funda protectora+applecare+ for ipad","CM/1604/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KrfIkBBqptKXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-10","7","ROSSELLI Y RUIZ, S.L.","awarded","659.42","558.69","659.42","558.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-03",,,,"0aa28a924e1c53a3962773fad28015be"
"8785635","8785635",,"Servei automatització interacció amb entorns UADTI","CM/3011/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BBZLsQDk3oaF6cS8TCh%2FA%3D%3D",,,"2025-05-03","365","Tueris Servicios Tecnológicos S.L.","awarded","14520","12000","14520","12000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2024-05-03",,,,"0e22ed0ecd07913eb9612ac57d2efa3e"
"2503562","2503562",,"toners","CM/1544/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a0czjJVmoy8uf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-15","30","Mª José Rausell Iglesias","awarded","240.09","198.42","240.09","198.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-16",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2503640","2503640",,"Tira pines macho, tira pines hembra, led rojo 3mm , led verde 3mm, led azul 3mm, resistencia 300 ohm y estaño soldar 0,7mm","CM/1485/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qjhIbloOfLEuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-12","30","FARNELL COMPONENTS, S.L.","awarded","60.43","49.95","60.43","49.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"2503642","2503642",,"5 cajas de folios","CM/1483/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqQUU2Nm5fZvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-11","30","Fulvio Navarro e hijos, S.L.","awarded","90.25","74.59","90.25","74.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503728","2503728",,"Promax: multímetros fp102c","CM/1395/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8NIjHSiuxmmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-04-03","10","Promax Electrónica SL","awarded","193.63","160.02","193.63","160.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-24",,,,"4cfebcf2be74749ad5754686866f6437"
"2503790","2503790",,"Toner hp laserjet cp1215/1515/15188 (cian, amarillo y magenta)","CM/1384/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YxcYN%2FsxjJmiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","253.37","209.4","253.37","209.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8785240","8785240",,"Organización Congreso Violencia Obstétrica","CM/587/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TE24LMylHUPi0Kd8%2Brcp6w%3D%3D",,,"2025-04-11","30","LA MANDARINA DE NEWTON","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-09-22",,"2025-03-12",,,,"dcbbef93edbd5808015dd4b7ff8bae57"
"8785308","8785308",,"Subscripció EuroAlert  Vicerectorat d'Innovació, Transferència i Divulgació Científica","CM/3003/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2FRKQliR30AUqXM96WStVA%3D%3D",,,"2026-05-13","365","American Association for the Advancement of Science","awarded","1862.84","1539.54","1862.84","1539.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-13",,,,"915c26a8e77b48c48242b2d2b0854375"
"8786821","8786821",,"Pre-inscripció fira habitat valència nude 2025 (24/09/2025 - 02/10/2025) — gedidp","CM/3795/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gOLbRdrYpDI7%2B9FIQYNjeQ%3D%3D",,,"2025-07-10","30","Societat Valenciana Fira València SA","awarded","880","800","880","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2025-09-22",,"2025-06-10",,,,"0c6af536f12711e0c23e7020ab8c11eb"
"8786750","8786750",,"Substitució malla anti insectes hivernacle OTOP","CM/3738/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MfUXkn4JVMq8ebB%2FXTwy0A%3D%3D",,,"2025-07-10","30","INVERNADEROS E INGENIERIA, S.A. - ININSA","awarded","4511.65","3728.64","4511.65","3728.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44313000","24","construction","2025-09-22",,"2025-06-10",,,,"c13701cba49d51722f6f16f884ebf265"
"8785927","8785927",,"Revisión de artículo científico en inglés","CM/4884/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rU4vE1rnpSv%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-08-23","30","Growing Values Training SL","awarded","213","176.03","213","176.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-24",,,,"05ee0f680c5b4bf1a6cc11581b45ff80"
"8786875","8786875",,"2 cartuchos tinta impresora para Planelles Cartucho Ink-jet Canon CL-541XL tricolor","CM/3724/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=esetDQpda3Czz8fXU2i3eQ%3D%3D",,,"2025-07-09","30","PLACIDO GOMEZ SL","awarded","57.33","47.38","57.33","47.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-09-22",,"2025-06-09",,,,"4ed239fa7436012002804b9f7d501d4a"
"8785316","8785316",,"Impartició conferencia «els límits més enllà de la química» - breaking vlad 08/04/2025  aula magna estce — cicle tecnocharlas 2025","CM/2077/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DTyXiaIhPfbkY6rls5tG9A%3D%3D",,,"2025-05-03","30","Vladimir Pablo Sánchez Gonzaga","awarded","521","430.58","521","430.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80000000","36","education","2025-09-22",,"2025-04-03",,,,"891a242d5fe1cad3ff442812d09106a5"
"1722664","1722664",,"Edició llibre accessibilitat i traducció","CM/5038/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfzq5srmTo3nSoTX3z%2F7wA%3D%3D",,,"2019-10-17","7","EUMO EDITORIAL SA","awarded","868.14","834.75","868.14","834.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-10",,,,"cf86ff06278572dbb81bb5106555e837"
"5346330","5346330",,"Edició llibre Art i postraducció SCP","CM/5544/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6r3IgLc97kL10HRJw8TEnQ%3D%3D",,,"2023-11-02","30","EUMO EDITORIAL SA","awarded","854.1","821.25","854.1","821.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-10-03",,,,"cf86ff06278572dbb81bb5106555e837"
"9268399","9268399",,"Coedició  llibre  SCP","CM/7990/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FHyc8At3OYnN3k3tjedSGw%3D%3D",,,"2025-12-04","30","EUMO EDITORIAL SA","awarded","1010.88","972","1010.88","972","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-12-17",,"2025-11-04",,,,"cf86ff06278572dbb81bb5106555e837"
"2509394","2509394",,"90 ratones macho","CM/6613/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BLA6rOp65b9vYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-27","30","ISOGEN LIFE SCIENCE BV","awarded","2192.63","1812.09","2192.63","1812.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"86818719a5b78a45f12ca6a31ce703d1"
"3969736","3969736",,"Edició llibre Manual de traduccio català -francès SCP","CM/5877/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GhRnkHEtRNgSugstABGr5A%3D%3D",,"2022-11-29","2022-11-19","30","EUMO EDITORIAL SA","awarded","947.7","911.25","947.7","911.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-20",,,,"cf86ff06278572dbb81bb5106555e837"
"2504842","2504842",,"Ord. portatil asus ux434flc-a5281t 14""","CM/746/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cFwABmjxTYEuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-02-19","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1734.17","1433.2","1734.17","1433.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8785495","8785495",,"2 personas sala de 17h. A 21h. Concert de Magdalena Ovejero Sequeiro","CM/1513/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2FZvOkz260U7u6%2B%2FR7DUoA%3D%3D",,,"2025-04-10","30","OVEJERO SEQUEIRO, S.L.","awarded","149.07","123.2","149.07","123.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-03-11",,,,"eae157e14a7446750acd84817cdf1798"
"8785372","8785372",,"Estancia en hotel doña lola de laginiuer corinne del 7/04/2025/ al 9/04/2025","CM/1982/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LL0Rvq%2FMV16HCIsjvJ3rhQ%3D%3D",,,"2025-04-05","2","Hosteleria Dos, SL","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-03",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"2504645","2504645",,"Disco ssd crucial 500gb interno 2,5"" sata y adaptador coolbox de 3.5"" a 2.5"" hd y ssd","CM/838/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fF36RPHDEw%2BiEJrVRqloyA%3D%3D",,"2021-07-27","2020-02-25","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","97.28","80.4","97.28","80.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504652","2504652",,"Elevadores laboratorio","CM/859/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGJpyPX49tqXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-15","30","Caslab productos para laboratorio, S.L.","awarded","337.84","279.21","337.84","279.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8785549","8785549",,"Material divers Catedra Increa competició mans protèsiques","CM/1529/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bj9ahubel8KcTfjQf3USOg%3D%3D",,,"2025-04-10","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","260.63","215.4","260.63","215.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221100","34","furniture","2025-09-22",,"2025-03-11",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2504821","2504821",,"Vinilo de corte 114,2 x 33,45 cm (Instalación sobre pared tipo pladur)","CM/750/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5Y6USGRHdYSugstABGr5A%3D%3D",,"2021-07-27","2020-03-13","30","Adhesius Castelló, S.L.","awarded","72.25","59.71","72.25","59.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"48e202a20eacdeb317407a5b0129c650"
"2504830","2504830",,"16 ratas macho 7 semanas 225-249gr","CM/740/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dpdBdolxAglvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-12","30","Janvier Labs","awarded","648.37","535.84","648.37","535.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"990b87d169023831efffd519e7e2c345"
"8785427","8785427",,"Alojamiento Hotel Luz, 7 de abril de 2025, para María Belén Pomar Francisco - Colaboración en Máster MUIMF 07G075","CM/1985/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEFUcj%2FreY3gL1BHd3qjQA%3D%3D",,,"2025-05-03","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785680","8785680",,"Trasllat ponent Universitat Estiu","CM/2927/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qLT9h5NjTywIYE3ZiZ%2BxmQ%3D%3D",,,"2025-06-11","30","VIAJES TIRADO, S.A.","awarded","121.5","110.45","121.5","110.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2505118","2505118",,"Programación SIG, Python, R (Diseño de una aplicación móvil de emergencias para la ciudad de Castellón)","CM/601/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v42PDRTB7CB7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-05-15","100","ASOCIACIÓN GVSIG","awarded","9000","7438.02","9000","7438.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"c1278294dde6ef1615584f52341a5973"
"8785851","8785851",,"Alojamiento en Lyon de 4 personas con motivo de la reunión internacional del proyecto Erasmus+ SAMEurope. Del 14 al 16 de mayo, incluido.","CM/2904/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jn9u9ehnK2k7%2B9FIQYNjeQ%3D%3D",,,"2025-05-12","3","Mediterraneo Holidays, Agencia de viajes","awarded","920","836.36","920","836.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-05-09",,,,"baa3f477b3058395f55c309fc333b90e"
"8785643","8785643",,"Revisió anglès de l’article Regional development, quality of government and performance of universities","CM/1957/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rsWwUVupbdO8ebB%2FXTwy0A%3D%3D",,,"2025-05-31","60","Barbara Mary Savage Cooper","awarded","228","228","228","228","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-04-01",,,,"7a75cb97a080f4b25409248a14daa7c7"
"8785486","8785486",,"Reserva 1 habitació doble ús individual amb desdejuni inclós entrada 07/04/2025 1 nit — breking vlad tecnocharlas 2025","CM/1999/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LX2GQs8b%2F0%2BGCFcHcNGIlQ%3D%3D",,,"2025-05-02","30","CIVIS HOTELES SA","awarded","93.01","84.55","93.01","84.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785578","8785578",,"Transfer uji-aeropuerto valencia (26/05/2025)","CM/2976/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cg8u1tPxuyrL1rX3q%2FMAPA%3D%3D",,,"2025-06-11","30","AUTOALCAS, S.L.U.","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2025-09-22",,"2025-05-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2505506","2505506",,"Edició d'article de revista - Eloísa Nos","CM/307/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b1GnXrscLAKiEJrVRqloyA%3D%3D",,"2021-05-21","2020-01-24","1","ASOCIACION GRUPO COMUNICAR","awarded","294.21","282.89","294.21","282.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"91be4e67d3b542a33adc917069021483"
"2505508","2505508",,"Compra d'un disc dur Lacie de 5 TB - Javier Marzal","CM/256/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ng0hS%2FBInmESugstABGr5A%3D%3D",,"2021-05-21","2020-02-02","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","194.81","161","194.81","161","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2505582","2505582",,"Material laboratorio","CM/247/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lwC0l%2BdDkpYSugstABGr5A%3D%3D",,"2021-05-21","2020-02-20","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","206.7","170.83","206.7","170.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2505603","2505603",,"2 chaquetas y 2 pantalones laboratorio","CM/199/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B82qiCNtyUJvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-20","30","Amidata S. A.","awarded","128.45","106.16","128.45","106.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"2505599","2505599",,"Productos desinfectantes","CM/225/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0XtsslP0V6rz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-20","30","ALVET ESCARTI S.L.","awarded","47.85","39.55","47.85","39.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"c802588df639cc8d5133b4deeb436570"
"8785849","8785849",,"Reserva  una habitación en el EUROHOTEL del 01 de junio al 07 de junio","CM/2870/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izhRHAAO6LBq1DdmE7eaXg%3D%3D",,,"2025-05-15","6","ABC-BCN 1895 Mediterraneo, S.L.","awarded","390.01","354.55","390.01","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-09",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8787125","8787125",,"Billetes avión Cordoba (Argentina) - Valencia, 08 - 24/09/2025 Estancia investigación Javier Esteban Durantini","CM/3670/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IEUVlQPt6e9J8Trn0ZPzLw%3D%3D",,,"2025-07-05","30","VIAJES TRANSVIA TOURS S.L.","awarded","1669","1508.95","1669","1508.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-05",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785607","8785607",,"Prototipos para la realización de ensayos de compostaje industrial","CM/2801/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckqR06Sy5h%2BsNfRW6APEDw%3D%3D",,,"2025-06-11","30","TECNO TRACTUM S.L.","awarded","2541","2100","2541","2100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-12",,,,"ea044fd668f733a4414c77566535a5ed"
"8787432","8787432",,"Revisió i traducció revista kult-ur SASC","CM/3623/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S9SjejILCQGFQ%2FlhRK79lA%3D%3D",,,"2025-06-05","1","Ana Hermida Ruibal","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-04",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"8785690","8785690",,"Campanya de publicitat en Los 40 Ebre i Ràdio Ulldecona: SCP","CM/2844/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PPyr776lO44eIBJRHQiPkQ%3D%3D",,,"2025-06-07","26","Radio Events Terres de l'Ebre SLU","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-12",,,,"23944664b42a5625bbc0daef88a3b134"
"8787451","8787451",,"Medicaments farmaciola OPSMA","CM/3588/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQJdqa9VuZCFlFRHfEzEaw%3D%3D",,,"2025-07-04","30","Esther Catalán Carles","awarded","727.5","695.23","727.5","695.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2025-09-22",,"2025-06-04",,,,"f84cdcec39d88bc990cfb17839050342"
"8785668","8785668",,"Set de cables de 1 metro para sensor GSR Shimmer ya adquirido con anterioridad + portes","CM/1506/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kRERaHXvDkP5Rey58Yagpg%3D%3D",,,"2025-04-12","30","SHIMMER RESEARCH LIMITED","awarded","102","102","102","102","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-03-13",,,,"490dd631b40eb3633e6c8094eb0740b8"
"8785694","8785694",,"Alojamiento Eurohotel Castellón, 11 de marzo de 2025, Belén Pomar Francisco - Colaboración en Máster MUIMF 07G075","CM/1406/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j8cYfHAsnfFxseVhcqrkhw%3D%3D",,,"2025-04-06","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-07",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8787198","8787198",,"Drets exhibició fotografies Pollastre Night SASC","CM/3685/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9%2F4ZISFsjfLIx6q1oPaMg%3D%3D",,,"2025-06-06","1","Grup Fotogràfic d'Almenara","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-06-05",,,,"7f58a370529902476af985957a875a2c"
"8785757","8785757",,"Lloguer sala d'events+cocktel 65 comensals Acte de Graduació Màster GEOTECH 14/03/2025","CM/1505/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tdS2cFrlx3jua%2Fi14w%2FPLA%3D%3D",,,"2025-04-09","30","HOTELES ORANGE, S.A.","awarded","1690","1536.36","1690","1536.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-03-10",,,,"7edb839070b7fcc25fefa78fab4bfe83"
"8785743","8785743",,"Regals protocolaris Gabinet Rectorat","CM/2916/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2FRYn0O5kzX9pbnDwlaUlg%3D%3D",,,"2025-06-11","30","José Marcos Porcar Bernad","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-09-22",,"2025-05-12",,,,"781c104e0cfed9e5fe02bdab057f1893"
"2509005","2509005",,"Toner y funda teclado ipad","CM/6837/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QlkMG4LIxFemq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","255.44","211.11","255.44","211.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8787320","8787320",,"Allotjament per als participants en la tercera reunió transnacional del consorsi (UJI-Univ. Coimbra-Teatro do Oprimido, SOS racismo Madrid) el 26/06/25","CM/3667/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zW4VTVCervf%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-07-04","30","FUNDACION RESIDENCIA DE ESTUDIANTES","awarded","517.72","470.65","517.72","470.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-06-04",,,,"c123ef51414384347ce57b1c5639d39a"
"2509315","2509315",,"Compra d'un monitor i dos webcams - Begoña Bellés","CM/6642/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rrfED2FoX%2Bmrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-31","30","Bolsacash, SL","awarded","302.81","250.25","302.81","250.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8785589","8785589",,"Servicio de autobus torreblanca-uji","CM/1971/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MvafA607RWxrSd8H4b2soA%3D%3D",,,"2025-04-03","1","PLANABUS SL","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-02",,,,"a5715be045293a16e916e870bf61df68"
"2509299","2509299",,"toner brother tn-2320 negro (2.600 copias","CM/6671/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PoLjWrMJcwABPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-31","30","Fulvio Navarro e hijos, S.L.","awarded","66.25","54.75","66.25","54.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509223","2509223",,"puntero","CM/6655/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=boDhxZRLIkJvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-03","30","Mª José Rausell Iglesias","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"8786312","8786312",,"Traducció a l'anglés del capítol ""An overview of studies on the Spanish...","CM/4803/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gcAaZ3fF8AuopEMYCmrbmw%3D%3D",,,"2025-08-21","30","Jeremy Roe","awarded","171.1","171.1","171.1","171.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-22",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"8785786","8785786",,"Autobus a Paterna. Velodromo Lluís Puig. Alumnes CAFE","CM/1395/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OM5RkbtLKCuS81gZFETWmA%3D%3D",,,"2025-05-14","30","PLANABUS SL","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79998000","25","legal","2025-09-22",,"2025-04-14",,,,"a5715be045293a16e916e870bf61df68"
"8785642","8785642",,"Renovación mantenimiento anual licencia académica bajo Prof + Plan. Stata/ MP4 18","CM/1970/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2BO5QRKSevuP66GS%2BONYvQ%3D%3D",,,"2026-04-01","365","TIMBERLAKE CONSULTING, S.L.","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-04-01",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"2509372","2509372",,"Conesiones para bomba de vacio","CM/6645/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQ3reB0240J7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-28","30","Leybold Hispánica, S.A.","awarded","216.97","179.31","216.97","179.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-28",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"2509339","2509339",,"10 dreadds","CM/6617/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Wcfz%2B%2FStg6rz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-31","30","FRANCESC CALVERAS CARDONA","awarded","3641","3641","3641","3641","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"686a101e6ae57c3eb2e42fb51c97bbf4"
"2509330","2509330",,"Impresora 3D y filamentos","CM/6475/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TBd41ud1VH2rz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-30","30","INFOCOSTE EL ROMERAL S.L.","awarded","533.69","441.09","533.69","441.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"3448e5fb2d7085d76e917757ebd82726"
"2509396","2509396",,"2 Licencias","CM/6609/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xvucDny0p8CXQV0WE7lYPw%3D%3D",,"2021-02-01","2021-01-15","30","THE MATHWORKS S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"222a32204120362877f55d1dd49b77e1"
"2509398","2509398",,"Silla colectividades con brazos","CM/6608/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CjpRN05cdspvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-30","30","J. Llansola SL","awarded","131.29","108.5","131.29","108.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"25ff07fb057bfdfcf2d5cc42f9792198"
"2509466","2509466",,"Compra d'una càmera de fotos, complements i una fotocopiadora - Pablo González","CM/6561/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNDxKXn1e32mq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-10","15","SOMA INFORMATICA, S.L.","awarded","1459.87","1206.5","1459.87","1206.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8785730","8785730",,"Hacer planos para sujetar reactores para apretar y hacer rebajes para juntas","CM/1964/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WxoYWO%2Bv9b6cCF8sV%2BqtYA%3D%3D",,,"2025-04-03","2","Taller de Caldereria y Maquinaria, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50530000","26","maintenance","2025-09-22",,"2025-04-01",,,,"7281415301051b0bd7783cb6514bb2fb"
"2509685","2509685",,"Proyector epson eb-u42","CM/6404/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aXzc2EVboJemq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","936.54","774","936.54","774","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8785888","8785888",,"Personal de sala para el día 09/05/2025 de 8 a 14 h. en la sala de juntas de la fcje con motivo de 15th polish-spanish conference on the european legal tradition","CM/2894/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Znb1Lgz2Fl7yoM4us5k4vw%3D%3D",,,"2025-05-09","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","166.38","137.5","166.38","137.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-09-22",,"2025-05-08",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2509681","2509681",,"Traducció d'article a l'anglés - Javier Marzal","CM/6368/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Ssxqk091X5vYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-11","20","Gary Smith","awarded","380.4","380.4","380.4","380.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"d39a76195948a052ff8caec44ef7a25b"
"2509653","2509653",,"permiso para administrar 120 scoring forms del instruemnto YLS/CMI 2.0","CM/6413/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xrTqwD8uOiznSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-01-29","30","MULTI-HEALTH SYSTEMS INC.","awarded","533.61","441","533.61","441","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-30",,,,"d8986fe3e117c3d13bba1c338874ff0f"
"2509901","2509901",,"Fotocopias Máster en Abogacía","CM/5721/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bM1cQoUjpp7nSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-23","30","Copistería FORMAT, S.L.","awarded","68.99","57.02","68.99","57.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2510484","2510484",,"Cable 24 hilos apantallado","CM/6016/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMKUXKRwmESrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-13","30","RELUZ ILUMINACION Y ELECTRICIDAD SL","awarded","888.14","734","888.14","734","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"519cb45b683fa7f4e9d1b1d09aebc2d0"
"2509785","2509785",,"Mecanizar agujeros","CM/6396/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mA6rSWUVSR6rz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-18","30","TALLERES MARMANEU, S.L.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"efa77ad952ff806f455a41e01db05eb6"
"2509816","2509816",,"Revisió article en anglés - Carolina Girón","CM/6323/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84fXK850fA7nSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-19","30","CRISTINA VALENCIANO MORALES","awarded","241.88","199.9","241.88","199.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"4961230","9035318","4961230","Licencias del software SOLIDWORKS (Education Edition PDM Professional CAD Editor Network (60 usuarios),  Educational Edition Network- Campus (2000 licencias)","SU/33/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2fn03PVA3dK2gkLQ8TeYKA%3D%3D",,"2026-01-01","2027-01-01","365","ARAWORKS, S.L.","formalized","4110.37","3397","3288.05","2717.4","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2025-12-16","2025-12-23","2025-12-22","2025-11-04","2025-11-18","10191","d5aa57e145e99c8f15685833b32e33c8"
"8787971","8787971",,"Tungsten elongated dimple boat","CM/3488/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VxDAD%2F%2ByJzFLAIVZdUs8KA%3D%3D",,,"2025-06-27","30","Kurt J. Lesker Company GmbH","awarded","803.44","664","803.44","664","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-28",,,,"533071032547d272c6c20b9d1ec1f75a"
"2509802","2509802",,"Ordenador portatil hp probook 450 g7 15.6""","CM/6264/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PJpzhUu28AiiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2517.52","2080.6","2517.52","2080.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509811","2509811",,"Componentes de perfilería de aluminio cortado a medida.","CM/6266/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulkhvywXm8%2Bmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-19","30","Misumi Europa GmbH","awarded","534.18","534.18","534.18","534.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"fefa0b435dbfd732921fb78a7025b79a"
"8787712","8787712",,"Alojamiento para un profesor en el Hotel luz con motivo de Workshop on the dynamics of root finding algorithms and related topics","CM/3595/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=awvtqkeSy%2FrVGIpKDxgsAQ%3D%3D",,,"2025-06-03","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-06-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"2509883","2509883",,"Compra d'una gravadora de veu i un walkman - Roberto Arnau","CM/6303/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FoPTM8IWpGamq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-19","30","IDCromvideo S.L.","awarded","275.88","228","275.88","228","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"b7df726331110e22025c2fd1ed2092c9"
"2509979","2509979",,"Prueba de transferencia de resultados de una prueba de concepto","CM/5914/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B0dvHDYPL7Wrz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-17","30","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","5687","4700","5687","4700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"687508ba4e5fdf7fb9728a10af713c29"
"2509960","2509960",,"Cables","CM/6281/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Np9kML008r57h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-18","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2510999","2510999",,"TRaducció d'article científic","CM/5510/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHZd7gmDMPqXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-11-22","15","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"2509955","2509955",,"webcam y auriculares","CM/6268/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJX0brbPrtABPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-18","30","COOLMOD INFORMATICA, S.L.","awarded","264.96","218.98","264.96","218.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2509990","2509990",,"56 ratas macho y hembras","CM/6181/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=roiueQ2YD4uXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-17","30","Janvier Labs","awarded","1651.44","1364.83","1651.44","1364.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"990b87d169023831efffd519e7e2c345"
"2510030","2510030",,"Rotulador pilot , cartone contabilidad liso","CM/6152/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DYIURDMd6dpvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","36.86","30.46","36.86","30.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787732","8787732",,"Cena Summer School proyecto NextCity","CM/3593/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fo6DCCyNCgHL1rX3q%2FMAPA%3D%3D",,,"2025-06-06","4","JUAN PALLARES TENA","awarded","1155","1050","1155","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-06-02",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"2510097","2510097",,"Plataforma diseño de una nueva aplicación móvil de emergencias para la ciudad de Castellón","CM/6078/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5gEChIpsmuh7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-02","15","ASOCIACIÓN GVSIG","awarded","6897","5700","6897","5700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"c1278294dde6ef1615584f52341a5973"
"2510383","2510383",,"Servidor proserve xs-212, discos duros western digital","CM/6091/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CvMEXLNJTtwBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-01","14","QHR-CI Siglo XXI S.L.","awarded","3935.94","3252.84","3935.94","3252.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"8785761","8785761",,"Lloguer i instal·lació 36 carpes fira d'empreses 2025 09/04/2025 estce","CM/1950/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0GqGHS9g%2BEGTylGzYmBF9Q%3D%3D",,,"2025-05-01","30","SERVICIO INTEGRAL DE EVENTOS DEPORTIVOS, S.L.","awarded","6534","5400","6534","5400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79993100","25","legal","2025-09-22",,"2025-04-01",,,,"6462c9f88e29da594572ed1b24c4014d"
"5035121","9429164","5035121","Dirección ejecución obra, gestión económica y coordinación de la ejecución","SE/2/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o74DZxTNRDc2wEhQbcAqug%3D%3D","2","2026-07-04","2027-07-04","365","CASARTEK SL","formalized","37510","31000","30250","25000","5","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71247000,71317210,71521000,71621000","27","architecture","2026-06-25","2026-07-06","2026-07-03","2026-01-26","2026-02-11","74500","42cc1c6237c74c1c67f76629c73793ff"
"8787752","8787752",,"Allotjament membre tribunal RRHH","CM/3581/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F1JpVC9lhIfyoM4us5k4vw%3D%3D",,,"2025-06-03","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-02",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8787756","8787756",,"Desplazamiento en tren Madrid-CS-Madrid ponente I Seminario del IIG (8-9/06/25)","CM/3569/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BOx1hmf760EQyBAnWzHfCg%3D%3D",,,"2025-06-01","2","VIAJES TRANSVIA TOURS S.L.","awarded","127","114.25","127","114.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2025-09-22",,"2025-05-30",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785990","8785990",,"Ordenador portátil msi katana a15-468es r7-884hs rtx 4060 32gb 1tb 15"" w11h","CM/2856/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KIRXDFxWY116nTs9LZ9RhQ%3D%3D",,,"2025-05-23","15","GESIS DIGITAL SL","awarded","1437.48","1188","1437.48","1188","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-05-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787835","8787835",,"Reparació avaries equip projecció SI","CM/3545/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FJuaoRYiVxoaF6cS8TCh%2FA%3D%3D",,,"2025-05-30","1","NAVARRO MEDIA SL","awarded","2359.62","1950.1","2359.62","1950.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-29",,,,"828b3176d8366d553d287530de57fc3a"
"8785947","8785947",,"Panells pressió gasos   edifici investigació  2OTOP","CM/754/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2FyLqu7oqZl70UvEyYJSGw%3D%3D",,,"2025-04-04","30","NIPPON GASES ESPAÑA SL","awarded","13496.34","11154","13496.34","11154","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42924710","41","industry","2025-09-22",,"2025-03-05",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8787830","8787830",,"Copeland scrol yp91k1t-tfd-gbz","CM/3529/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BjzXdotcCaOFQ%2FlhRK79lA%3D%3D",,,"2025-06-29","30","PECOMARK SA","awarded","2277.95","1882.6","2277.95","1882.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2025-09-22",,"2025-05-30",,,,"d3d65fbe78378070a11649ef535390bd"
"8786005","8786005",,"Bus senderismo sábado 10 de mayo. Ruta Circular Les Useres","CM/2838/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwJTMotb%2FR3jHF5qKI4aaw%3D%3D",,,"2025-06-07","30","Autos Mediterráneo, S.A.","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-08",,,,"6980c565661e4e8b3452acaca57713f5"
"8785963","8785963",,"Transport Rocio Vidal, per a la xerrada Tecnocharla: «Emprendimiento científico femenino: Pensar en un mundo de ruido»","CM/1383/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79MkM8yxvXE2wEhQbcAqug%3D%3D",,,"2025-04-03","30","Almantour S.A.","awarded","140.95","140.95","140.95","140.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34100000","33","transportation","2025-09-22",,"2025-03-04",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8786088","8786088",,"Trasllat reunio Jornadas CRUE VRI","CM/2831/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bJef7yEUwhQUqXM96WStVA%3D%3D",,,"2025-05-11","3","VIAJES TIRADO, S.A.","awarded","610","554.55","610","554.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-08",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8787858","8787858",,"Alojamiento de Esther Raya con motivo de la Jornada de Cátedras del IDL el día 10 de junio (dos noches el 9 y 10 de junio de 2025)","CM/3378/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xsxByny9oB%2FN3k3tjedSGw%3D%3D",,,"2025-06-29","30","VIVAS RAPALO, S.A.","awarded","154","140","154","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-30",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"8787873","8787873",,"Alojamiento de Fernando Rubiera con motivo de la Jornada de Cátedras del IDL.Dos noches en hotel Castellón Center entrada 9/06/2025 salida el 11/06/2025","CM/3324/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2ByUH%2F%2Fv4ybpxJFXpLZ%2B2A%3D%3D",,,"2025-06-29","30","VIVAS RAPALO, S.A.","awarded","154","140","154","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-30",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"2426749","2426749",,"Decyloxybenzaldehyde, >97.0%(GC)","CM/4837/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FWSMZ%2F1HUJ%2Bmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-14","30","CYMIT QUIMICA, S.L.","awarded","91.96","76","91.96","76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2510701","2510701",,"Materail lab","CM/5768/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2FUw5%2B0cbaPnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-13","30","DATIVIC, S.L.","awarded","93","76.86","93","76.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"8a2543570ca44839577843e382cc713a"
"2510688","2510688",,"Toners","CM/5756/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W0%2FDvF%2B%2BeQ%2Brz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-13","30","DATIVIC, S.L.","awarded","138.6","114.55","138.6","114.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"8a2543570ca44839577843e382cc713a"
"2510918","2510918",,"3 u. monitor lenovo desktop q27h-10 27 '' ips","CM/5606/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F41YbjP9KSrnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1444.74","1194","1444.74","1194","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511005","2511005",,"Compra de material per al laboratori - Dídac Román","CM/5552/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hp%2BavCalpdsSugstABGr5A%3D%3D",,"2021-07-01","2020-12-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","940.15","776.98","940.15","776.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787970","8787970",,"Fumasep faa-3-50 - 50 x 200 cm","CM/3497/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVD0v4b2IltxseVhcqrkhw%3D%3D",,,"2025-06-28","30","Fuel Cell Store","awarded","975.19","975.19","975.19","975.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-29",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"2511015","2511015",,"Revisión y cambio alimentador balanza","CM/5535/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6JOOQ3nN8E5vYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-07","30","La tenda de Modesto S.L.U.","awarded","59.29","49","59.29","49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"76372cd691a0553fa9073a38bb60a160"
"2517633","2517633",,"Reactivos organicos","CM/3391/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pqioIMTUR36XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-04","30","CYMIT QUIMICA, S.L.","awarded","866.36","716","866.36","716","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2511050","2511050",,"Honorarios LETRADO:  Solicitud de inscripción de registro de propiedad intelectual de obra","CM/5405/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9IN06ExY1ouf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-11-16","10","UNGRIA PATENTES Y MARCAS SA","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"79e8bc3b61b9286c5992e4926407fa03"
"2511059","2511059",,"Felpudo covid+pastillas","CM/5496/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e8SRTdqb4kWmq21uxhbaVQ%3D%3D",,"2021-07-01","2021-01-13","30","Caslab productos para laboratorio, S.L.","awarded","153.67","127","153.67","127","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2512438","2512438",,"Zeolite chabazite","CM/4675/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KXUT5YENi%2BYuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-14","30","CYMIT QUIMICA, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2511251","2511251",,"Docència assignatura fotografia i àlbums hofmann - Univ. Majors - Mónica Sales","CM/5368/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FqAFKWvNcMnnSoTX3z%2F7wA%3D%3D",,,"2020-11-20","15","Cristóbal Alvariño Galdo","awarded","302.4","302.4","302.4","302.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"258f31ab09ef578dd9b778ae6d2ca70c"
"2511315","2511315",,"Celda electroquimica","CM/5394/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rnui8Atba1USugstABGr5A%3D%3D",,,"2020-12-03","30","REDOXME AB","awarded","2600","2600","2600","2600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"803134fe5234e836b783a490b1e32a56"
"2511307","2511307",,".","CM/5276/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2FA9KJEUoNDnSoTX3z%2F7wA%3D%3D",,,"2020-12-05","30","La tenda de Modesto S.L.U.","awarded","305.53","252.5","305.53","252.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"76372cd691a0553fa9073a38bb60a160"
"2511527","2511527",,"Pm fused coupler, manual polarización controller, hybrid patch cords","CM/5280/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bg%2Fjq%2Fzr5h0uf4aBO%2BvQlQ%3D%3D",,,"2020-12-03","30","I. AUXIMEC, SLU","awarded","2051.32","1695.31","2051.32","1695.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"08fd2110348f903307e1d3cdab487afb"
"4958730","9010093","4958730","Elementos sala de musculación","SU/32/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZS0nMI6lglXI8aL3PRS10Q%3D%3D","1","2025-12-23","2026-01-07","15","SALTER SPORT, S.A.","formalized","69179.46","57173.11","30488.44","25197.06","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","37400000","30","culture","2025-12-18","2025-12-23","2025-12-22","2025-10-31","2025-11-17","91592.11","e5cd985a3a1a68ff015ad3b20bd55c3d"
"4958730","9010096","4958730","30 bicicletas sala indoor","SU/32/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZS0nMI6lglXI8aL3PRS10Q%3D%3D","2","2025-12-23","2026-01-07","15","SALTER SPORT, S.A.","formalized","41646.99","34419","25378.54","20974","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","37400000","30","culture","2025-12-18","2025-12-23","2025-12-22","2025-10-31","2025-11-17","91592.11","e5cd985a3a1a68ff015ad3b20bd55c3d"
"8785933","8785933",,"Noche hotel para MJ por la asistencia a la defensa de la tesis de EMD. 10/04","CM/1911/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dnhWjMDxKjMaF6cS8TCh%2FA%3D%3D",,,"2025-04-26","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"2511596","2511596",,"2 dosificadores dispensadores de gel, pilas soporte botes de gel  - 5L de gel de manos hidroalcoholico, 4 pilas, Presupuesto R-2020-RR-1553 de COMERCIAL CASTILLO","CM/5132/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rGyRSdukJFfnSoTX3z%2F7wA%3D%3D",,,"2020-11-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","288.8","238.68","288.8","238.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786101","8786101",,"Controlador motor síncrono + conector + unidad de comunicación","CM/1255/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwQbDwz3cFtrhBlEHQFSKA%3D%3D",,,"2025-04-02","30","PLAY AND DRIVE, S.L.","awarded","2613.6","2160","2613.6","2160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-09-22",,"2025-03-03",,,,"3a4e224b5814185184fe67e26370c297"
"8786281","8786281",,"Viaje a bilbao - joan vicent miranda","CM/2767/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YXyqgsFYtvQXhk1FZxEyvw%3D%3D",,,"2025-06-05","30","VIAJES TRANSVIA TOURS S.L.","awarded","71.76","63.58","71.76","63.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-05-06",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8786287","8786287",,"Contractació d'arbitratge per la disputa dels tornejos interns d'escacs 2025","CM/2541/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BeB2xlFqqG9Whbmkna2nXQ%3D%3D",,,"2025-05-08","2","CLUB DE AJEDREZ CIRCULO MERCANTIL DE CASTELLON","awarded","120","120","120","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-05-06",,,,"47b2b8d7c837d3d376ea42b40433b82d"
"8786289","8786289",,"Revisión del artículo científico Experience managerial orientation and social innovation as drivers of social performance in BCorps","CM/2739/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FBEedI7lkR6nTs9LZ9RhQ%3D%3D",,,"2025-05-20","14","Emma Porritt","awarded","259.2","259.2","259.2","259.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-06",,,,"013f05db29356e7495dac9b0c51c073e"
"2511957","2511957",,"Copia llave","CM/4907/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j6hryFzGO6ESugstABGr5A%3D%3D",,,"2020-11-25","30","TODOMADERA, S.L.","awarded","2.93","2.42","2.93","2.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2511926","2511926",,"Revisión artículo inglés-Jacint Balaguer","CM/4954/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5PSUu4P0F%2B2XQV0WE7lYPw%3D%3D",,,"2020-10-27","1","CRISTINA VALENCIANO MORALES","awarded","78.96","65.26","78.96","65.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-26",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2511950","2511950",,"Material informático","CM/4867/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zSVTLUOoMXGmq21uxhbaVQ%3D%3D",,,"2020-11-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8787026","8787026",,"Allotjament professora convidada a les Jornades Història i Memòria del 30/01/25 en el Eurohotel. Entrada:30/04 Eixida: 01/05","CM/2567/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V2P7i2PD0S8%2FbjW6njtWLw%3D%3D",,,"2025-05-15","15","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-04-30",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8785980","8785980",,"Servicio de autobus","CM/1834/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NppB61Sv3Qb10HRJw8TEnQ%3D%3D",,,"2025-03-27","1","LA HISPANO DEL CID SA","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-03-26",,,,"87a8657365872e45614625518456cc56"
"8788036","8788036",,"Portatil msi thin a15","CM/3420/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hTHwmySCiHpJ8Trn0ZPzLw%3D%3D",,,"2025-06-27","30","COOLMOD INFORMATICA, S.L.","awarded","1098.95","908.22","1098.95","908.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-05-28",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2512039","2512039",,"Soporte de brazo de monitor","CM/4844/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0Yj1bCOXe6iEJrVRqloyA%3D%3D",,,"2020-11-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","30.24","24.99","30.24","24.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512381","2512381",,"Portatil huawei matebook 13 1 intel core i5-1021ou 1.6ghz, 6 mb","CM/4680/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9V54j1%2B9gkqmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-10-22","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","935.15","772.85","935.15","772.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512385","2512385",,"Equipamiento para la medida del parámetro piezoeléctrico","CM/4713/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dz%2BFj1uUjI17h85%2Fpmmsfw%3D%3D",,"2021-08-13","2021-01-14","90","Piezotest Pte.Ltd.","awarded","17699.88","14628","17699.88","14628","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"6498eb595d00972f4aebae50eb7a2767"
"2512538","2512538",,"Hp prime graphing calculator","CM/4585/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rohh1OF4Iy17h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-13","30","HP PRINTING AND COMPUTING SOLUTIONS, S.L.U","awarded","129.91","107.36","129.91","107.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"c29872b7281a33d85f1d0f01072a7749"
"2512634","2512634",,"Compra de software anual - Emma Gómez","CM/4519/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KDuAQq0RIVnnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-13","30","MENTIMETER AB","awarded","101.49","83.88","101.49","83.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"a7dcb0cc6d267a59e4023043860c381d"
"3660730","3660730",,"50 tarjetas puertas","CM/3521/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FpX4uKKBGN%2Brz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-17","30","Arcon SL","awarded","182.18","150.56","182.18","150.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2022-07-21",,"2022-06-17",,,,"30dbe4c00e827b1a84833fa87673e833"
"8786382","8786382",,"Macbook air 15 m4 10 core cpu 10gpu 24gb 512 gb ssd sky blue","CM/2326/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OPFuPSUThjmsNfRW6APEDw%3D%3D",,,"2025-04-22","7","ROSSELLI Y RUIZ, S.L.","awarded","2141.92","1813.4","2141.92","1813.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-04-15",,,,"0aa28a924e1c53a3962773fad28015be"
"8785992","8785992",,"Juego mang.1,5mt.1/4""c/llaveca-ccl60","CM/1848/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJ6ICMT7DYcl5NjlNci%2BtA%3D%3D",,,"2025-04-30","30","PECOMARK SA","awarded","75.02","62","75.02","62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-31",,,,"d3d65fbe78378070a11649ef535390bd"
"2512638","2512638",,"Compra d'un monitor HP de 27"" - Josep Benedito","CM/4479/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WmE1D45T%2Boamq21uxhbaVQ%3D%3D",,"2021-08-13","2020-10-15","1","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","391.5","323.55","391.5","323.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512644","2512644",,"Cable de termopar y racoreria","CM/4489/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNqedo98HWcBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-12","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","687.28","568","687.28","568","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"ac8e41fbe17b74e036766d4578d1051a"
"2512657","2512657",,"Armario eléctrico","CM/4488/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=onTsVpOVRXyXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-12","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","115.59","95.53","115.59","95.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"2512685","2512685",,"300 agujas","CM/4452/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2BkArFCGH7HnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-12","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","16.48","13.62","16.48","13.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"8fe78465f1b36cce50b53f0951d153df"
"2512864","2512864",,"Gravació i edició de un vídeo - Juan Carlos Palmer","CM/4349/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tyvdVawaRfoSugstABGr5A%3D%3D",,"2021-08-13","2021-10-07","365","Juan Vicent Doñate","awarded","1000.67","827","1000.67","827","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"70fbc8f1e4c82f9b02c98dc6f6853548"
"8786566","8786566",,"Publicación artículo revista COMUNICAR ""Evaluation of an educational documentary using GAI and Prompt Engineering""","CM/2677/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1E1e%2FI3DFRuAAM7L03kM8A%3D%3D",,,"2025-05-06","1","H&amp;N PUBLISHERS UK LIMITED","awarded","1002.13","828.21","1002.13","828.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-05",,,,"1dd778b053e2d3e6753a0ee871ea5ffa"
"2512821","2512821",,"Toallitas y agenda 2021","CM/4402/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PNEUTOsmY6eXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-06","30","Fulvio Navarro e hijos, S.L.","awarded","35.08","32.64","35.08","32.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512825","2512825",,"2 ratas gestantes","CM/4416/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hx%2Fm16FUz02rz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-06","30","Janvier Labs","awarded","257.33","212.67","257.33","212.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"990b87d169023831efffd519e7e2c345"
"2512806","2512806",,"Telefonos 2 oneplus nord blue marble  (grado videojuegos)","CM/4206/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FCqgyU%2Bh8kXnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-07","30","Garumba Iniciativas, S.L.","awarded","839.8","694.05","839.8","694.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"ff7193b35801a6c8b622517bdb852d51"
"2512935","2512935",,"Acelerómetro sísmico y conector","CM/4318/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bd%2B8Y%2Fk58Ml7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-10-20","15","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","15180.37","12545.76","15180.37","12545.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"2512933","2512933",,"Web cam (covid19)","CM/4280/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a0nqvO4IeSbnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-04","30","COOLMOD INFORMATICA, S.L.","awarded","129.95","107.4","129.95","107.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8787139","8787139",,"Material UJi Robotics Catedra Increa","CM/2587/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vz9%2Fxmy2S5jkY6rls5tG9A%3D%3D",,,"2025-05-30","30","Xometry Europe GmbH","awarded","648.78","536.18","648.78","536.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224000","38","electrical","2025-09-22",,"2025-04-30",,,,"f3f04b1742e2d97e87e149e9435d4607"
"2513507","2513507",,"Electroválvula","CM/4001/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7f20GW%2BVqCvnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-11-15","30","La tenda de Modesto S.L.U.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"76372cd691a0553fa9073a38bb60a160"
"2512995","2512995",,"Material oficina Dpto.","CM/4119/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gvhkWQlf8Mp7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-10-31","30","Fulvio Navarro e hijos, S.L.","awarded","330.5","283.48","330.5","283.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513862","2513862",,"Compra de Micrófono clase","CM/3708/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZR0SgB9OsUsSugstABGr5A%3D%3D",,"2021-07-28","2020-10-22","30","SOMA INFORMATICA, S.L.","awarded","19.36","16","19.36","16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514020","2514020",,"Material docente","CM/3614/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xEK9e%2FEDqSLnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-16","30","Pedro José Mondragón Cazorla","awarded","209.12","172.83","209.12","172.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"e4f60a8770b90a6705af5ec43e62d882"
"2513048","2513048",,"Material de oficina","CM/3981/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oytb4ViXaEXnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-31","30","Fulvio Navarro e hijos, S.L.","awarded","191.28","158.08","191.28","158.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513049","2513049",,"Guante desechable nitrilo","CM/4186/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QEjptdg4CBoBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-10-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","82.64","82.64","82.64","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513054","2513054",,"Virucida ecológico","CM/4133/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J4NYhl3GG0xvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-10-31","30","PESAFRI, S.L.","awarded","48.4","48.4","48.4","48.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"8786863","8786863",,"Gks-967 302 130 a 1001 g test probe, ks-967 70 receptacle","CM/4674/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7brezQaVEsFWhbmkna2nXQ%3D%3D",,,"2025-08-16","30","Ingun Prüfmittelbau Gmbh","awarded","610.45","504.5","610.45","504.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-17",,,,"082315d995a8041b7838b896438a940f"
"2513868","2513868",,"Traducció i revisió revista Millars núm.49 - Vicent Sanz","CM/3761/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qh62PJcs1CHnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-21","30","Edgar Jonathan Paul","awarded","235","235","235","235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"cc049e09ae9090627a1e5606316a10d3"
"2514393","2514393",,"Estructura con soporte giratorio","CM/3424/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9vvfL0NTjaMSugstABGr5A%3D%3D",,"2021-06-24","2020-10-11","30","Material Eléctrico y suministros Industriales, S.A.","awarded","81.7","67.52","81.7","67.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"2513089","2513089",,"1 tablet lenovo tab m10 za59 10.1"" 32gb wifi, ord. portatil acer extensa 15 ex215-52-58ae y bolsa, disco duro ext. toshiba 2tb canvio 2.5"" usb 3.0 y funda moko","CM/4065/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tXz0IDHV4WEuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-10-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","949.85","785","949.85","785","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513095","2513095",,"1 Traducció abstract “Etnografía de una pandemia","CM/4063/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rNL0AU9psJ%2FnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-03","2","Barbara Mary Savage Cooper","awarded","18.12","18.12","18.12","18.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2513108","2513108",,"Bateria compatible coreparts 47wh 6 cell li-ion","CM/4114/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oovCrbcQFqQuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-10-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","92.5","76.45","92.5","76.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513376","2513376",,"Corona, bote desinfectante, amplificador de voz, pulverizador","CM/4058/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SZ7Xitx185WXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","194.75","160.95","194.75","160.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513520","2513520",,"Diseño d ela estructura Metálica y construcción de un baterry para aplicaciones de movilidad eléctrica","CM/4008/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fo7IaStZuy6rz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-26","30","Abervian S.C.","awarded","1015.19","839","1015.19","839","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-26",,,,"e03726f3962a25aec7f8512bbc58fcd7"
"2513928","2513928",,"Material lab docente","CM/3660/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r9R8fIx2R88SugstABGr5A%3D%3D",,"2021-07-28","2020-10-21","30","INSTITUTO MEDITERRANEO DE PREVENCIÓN, S.L.","awarded","1681.37","1389.56","1681.37","1389.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"eccf9c63ddb000b7d39b8e0449573f43"
"2513659","2513659",,"1 presentador inalambrico logitech r400 negro","CM/3787/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NEgSGLJHAY%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-24","30","Bolsacash, SL","awarded","22","18.18","22","18.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2513641","2513641",,"Compra de imagen - Gaetano Giannotta","CM/3862/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zsDN9O9oLBznSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-09-25","1","CABILDO CATEDRAL METROPOLITANO SEVILLA","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"1cfe6cde06a43efdab42b19dc8353767"
"2513611","2513611",,"Purificadores de aire","CM/3944/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpY75drrpgoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-09-27","3","BERDIN LEVANTE, S.L.","awarded","525.14","434","525.14","434","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"62043127dc107fcf9a48f6a3545035a6"
"8786392","8786392",,"Reserva dos noches hotel clara patricia aranda alonso, secretaria tesis david eduardo carvajal guayapero dquio","CM/1091/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8tt2I9KaT5g7%2B9FIQYNjeQ%3D%3D",,,"2025-03-27","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18920000","42","textile","2025-09-22",,"2025-02-25",,,,"52f8c8f11f682c3f861029f04d76c221"
"2513912","2513912",,"3 cámaras web c615","CM/3679/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tS%2BcPL9dg%2B%2BXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","310.38","256.5","310.38","256.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520547","2520547",,"fibras vegetales","CM/1380/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPq%2Bs1XzZFeXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-21","10","MERCK LIFE SCIENCE, S.L.U","awarded","1096.26","906","1096.26","906","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2513783","2513783",,"Material higiènic i termometres per a les classes de la Universitat per a Majors - Mónica Sales","CM/3788/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HuYzp0Dy0kh7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","356.25","294.5","356.25","294.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2513865","2513865",,"3 unidades, camara Aukey webcam 1080 Full HD, precio unidad 54,90","CM/3867/20/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CoyaV0n3VvmiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","164.7","136.11","164.7","136.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513801","2513801",,"Seis ratones hpz3700rf ratón inalámbrico 1200 dpi rojo","CM/3830/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9mLAbg5CuWurz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-23","30","SOMA INFORMATICA, S.L.","awarded","150.3","124.22","150.3","124.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8786582","8786582",,"Silver / silver chloride refillable reference electrode","CM/2691/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pLti%2F10JIeRVq4S9zvaQpQ%3D%3D",,,"2025-06-04","30","REDOXME AB","awarded","734.47","607","734.47","607","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-05",,,,"803134fe5234e836b783a490b1e32a56"
"2513834","2513834",,"Portátil hp probook 450 g7. - josé miguel tirado","CM/3757/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oxipu9MtB5vYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-22","30","GESIS DIGITAL SL","awarded","1300.75","1075","1300.75","1075","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786532","8786532",,"Bus dilluns 14 d'abril de Vilafranca a Morella","CM/2339/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8LntOcptWbWsNfRW6APEDw%3D%3D",,,"2025-05-14","30","AUTOMÓVILES ALTABA, SL","awarded","280.01","254.55","280.01","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-14",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"8788075","8788075",,"Alojamiento Hotel Luz, 28 de mayo de 2025, habitación doble - Colaboración profesorado externo en Máster MUIMF 07G075","CM/3422/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2F3Q4oGPWb836J9Lctlsuw%3D%3D",,,"2025-06-26","30","CIVIS HOTELES SA","awarded","88","80","88","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"2513882","2513882",,"Reparación portatil","CM/3559/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T1LzkGOv9IoSugstABGr5A%3D%3D",,"2021-07-28","2020-10-20","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","76.58","63.29","76.58","63.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-20",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"8788076","8788076",,"Cátering para los actos de graduación de Medicina y Enfermería -13/06/2025 (975 personas)","CM/3376/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9yELL1Rb4YM3vLk2DU2Ddg%3D%3D",,,"2025-05-28","1","Panificadora Martínez-Queralt, S.L.","awarded","3804.13","3458.3","3804.13","3458.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-05-27",,,,"5f85968f2f36aa1214345e51849812a0"
"2513918","2513918",,"Compra d'una gravadora de veu Olympus - Emma Gómez","CM/3700/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jEFrCgDsuesuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","112.41","92.9","112.41","92.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8786630","8786630",,"Bus interseus primer curs A a Vilafranca. 10-03-2025","CM/979/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7hcXXhieRgoXhk1FZxEyvw%3D%3D",,,"2025-03-21","30","Autos Mediterráneo, S.A.","awarded","630","572.73","630","572.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-02-19",,,,"6980c565661e4e8b3452acaca57713f5"
"2513948","2513948",,"Bomba espa-decor,  manómetro 1-0, racord manómetro toma 1/4 latón","CM/3677/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HTEsmmJyTlOXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-18","30","IRRIAGRO, S.C.V.L.","awarded","826.45","683.02","826.45","683.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"8786612","8786612",,"Organització d'esdeveniment TalentCID","CM/2005/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BAoUgm%2FkX3I36J9Lctlsuw%3D%3D",,,"2025-05-06","1","Proformación SL","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-09-22",,"2025-05-05",,,,"220c3e2fd4d8accff75be94a5d28b4f7"
"2514035","2514035",,"Renovación anual de dominio web","CM/3526/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sX4tlBb%2BmMznSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-11-29","30","José Luis Almenar Ferrer","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"2514029","2514029",,"Cartuchos XL pack 1+1","CM/3592/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FuAfXnF6mEqrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-24","30","Miguel Angel Serer González","awarded","83.12","68.69","83.12","68.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"8788105","8788105",,"Servicio de comida día 02 de junio para el curso temático de la Red de Doctorado CONCISE","CM/3435/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odSnqtv3vNXua%2Fi14w%2FPLA%3D%3D",,,"2025-05-28","1","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","363","330","363","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-05-27",,,,"da2758c3292ace03e84fdbb29790816c"
"2514368","2514368",,"Seis rollos papel secamanos AMOOS 2 CPAS","CM/3373/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izRGPV20t9mrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-12","30","Fulvio Navarro e hijos, S.L.","awarded","55.54","45.9","55.54","45.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2514379","2514379",,"Renovación licencia Adobe Acrobat PRO  DC","CM/3401/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8WTLGXWYTZGrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","256.52","212","256.52","212","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514101","2514101",,"1 cámara web","CM/3484/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qELcFEidfuHnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","63.53","52.5","63.53","52.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8786499","8786499",,"Nit d'hotel del traductor convidat del Club de lectura (17/03)","CM/1106/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cpd%2BuLDlR%2FTXOjazN1Dw9Q%3D%3D",,,"2025-03-26","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-02-24",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786649","8786649",,"Gestión alojamiento tribunal Tesis Doctoral","CM/1527/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEcDsOPcaUhQFSeKCRun4Q%3D%3D",,,"2025-05-08","2","CIVIS HOTELES SA","awarded","186","169.09","186","169.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"2514381","2514381",,"Telefono, adaptadores","CM/3498/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Nso3nJXkPt7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","62.38","51.55","62.38","51.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514339","2514339",,"Material fotográfico dotación Laboratorio docente Criminología","CM/3491/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TVxE5rf9PzCXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-10-15","30","FOTO VIDEO LLEDÓ S.L.","awarded","4549.16","3759.64","4549.16","3759.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"2514355","2514355",,"Oro","CM/3503/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L2sOJ1VSgJznSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-14","30","Sheyanova Joyas, S.L.","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-14",,,,"caec3628677529bdbaedffa67e750ab9"
"2514405","2514405",,"Mòdul multiidioma per al menteniment del web del grup GENTT - Begoña Bellés","CM/3396/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2F2YZ11%2FlZmrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-22","30","11 Stalker Soluciones TIC, S.L.U.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"8df9e091b1f5f20fbf03c53c9a39f145"
"2514443","2514443",,"Material taller","CM/3454/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Elv9bJh1DgSiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","79.17","65.43","79.17","65.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786497","8786497",,"Noche de hotel de AMB por la asistencia al tribunal de tesis de JMG. (07/03)","CM/1025/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xmv1AxXOFfoQyBAnWzHfCg%3D%3D",,,"2025-03-26","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-02-24",,,,"52f8c8f11f682c3f861029f04d76c221"
"8788121","8788121",,"Agitador vórtex LBX Instruments modelo V05; Agitador mecánico orbital; Agitador mecánico oscilante","CM/3364/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JKkDgp2R3jPLIx6q1oPaMg%3D%3D",,,"2025-06-09","14","Caslab productos para laboratorio, S.L.","awarded","799.27","660.55","799.27","660.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2025-09-22",,"2025-05-26",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8786709","8786709",,"Drets exhibició exposició Estudio Sanchez","CM/2617/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2XpgWTNWz2MQyBAnWzHfCg%3D%3D",,,"2025-06-16","45","Carme Ripollés Martínez","awarded","3448.5","2850","3448.5","2850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-05-02",,,,"1e9ff33d029ba319ae6a208e742f6913"
"8787190","8787190",,"Comprar tablet para gestiones de Dirección del Departamento","CM/2572/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FuaM8CA%2BpW5J8Trn0ZPzLw%3D%3D",,,"2025-06-06","30","GESIS DIGITAL SL","awarded","257.89","213.13","257.89","213.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-09-22",,"2025-05-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2514752","2514752",,"Material vario","CM/3293/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2RfCUbsi2jJvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","114.02","94.23","114.02","94.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514771","2514771",,"4 osciloscopios y 3 sondas","CM/3249/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zOLwi0ijhmRvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-04","30","Amidata S. A.","awarded","4703.91","3887.53","4703.91","3887.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"8786578","8786578",,"Dos unidades Recambio FEP PFA para Elegoo Saturn 3, Saturn 2 y Saturn 8K (pack 5 unidades) 1 ud. Bambu Lab filamento PLA básico 1kg Orange (10300) con bobina","CM/932/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TsUPMYDsypgadbH3CysQuQ%3D%3D",,,"2025-03-22","30","Merkecartuchos S.L.","awarded","159.18","131.55","159.18","131.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2025-09-22",,"2025-02-20",,,,"8b2a77264970ee0279aa738e29c08e06"
"8788155","8788155",,"Revisión del artículo ‘Why do we need a history of intrapeninsular translation?’","CM/3349/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c0%2Fmr4fmb8L%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-06-10","15","Thomas Phillips","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-26",,,,"52cfb7ab07d7dcacff42351768ccc22f"
"2514862","2514862",,"Mascarillas ffp2 y pantallas protectoras","CM/3140/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6lsFzfmXpXsuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-09-22","14","Ana Amorós Grau","awarded","2850","2355.37","2850","2355.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"ed00b3e43b87105f31639b7c5d80eac0"
"2514865","2514865",,"Plataforma, base y cilindros","CM/3145/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pykj3HdV9FlvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-09-30","30","TALLERES MARMANEU, S.L.","awarded","221.43","183","221.43","183","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-31",,,,"efa77ad952ff806f455a41e01db05eb6"
"2514874","2514874",,"Revisión artículo inglés-Ricardo Chiva","CM/3126/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Q7fDAIF0KcBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-09-03","10","Barbara Mary Savage Cooper","awarded","236.25","236.25","236.25","236.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-08-24",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2514878","2514878",,"Diseño de plantilla","CM/3127/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qC8%2F2OkOq%2B6iEJrVRqloyA%3D%3D",,"2021-06-24","2020-12-02","100","Miguel Oury Julián","awarded","148","122.31","148","122.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-24",,,,"a1ee75ffb03dd611983367d5f887dc39"
"8786687","8786687",,"Equipament audiovisual SI","CM/963/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TO8mCVNsuBKExvMJXBMHHQ%3D%3D",,,"2025-02-25","7","GESIS DIGITAL SL","awarded","1501","1240.5","1501","1240.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-09-22",,"2025-02-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788237","8788237",,"Pasaje avion a londres del 17 al 23/09/2025 - lakshman arumugam","CM/3360/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qRmnh%2FmLNbN%2FP7lJ7Fu0SA%3D%3D",,,"2025-06-22","30","VIAJES TRANSVIA TOURS S.L.","awarded","245.44","245.44","245.44","245.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-23",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8786297","8786297",,"Muntatge i desmuntatge lones pavello poliesportiu VITDC","CM/1721/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ksTjE9ggIuryoM4us5k4vw%3D%3D",,,"2025-03-23","2","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-21",,,,"ce9772872b5c02da54b97ae9aef8e899"
"8788221","8788221",,"ayuda a la edición de ""Bioética y otras éticas aplicadas en la era de la inteligencia artificial""","CM/3300/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PfRJKjfXcxI36J9Lctlsuw%3D%3D",,,"2025-06-10","15","EDITORIAL COMARES S.L.","awarded","1000","961.54","1000","961.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-05-26",,,,"925784c702cb049c22ba0b153f45572f"
"8788243","8788243",,"Tòner","CM/3327/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yE7mxuGvGJL%2B3JAijKO%2Bkg%3D%3D",,,"2025-06-22","30","Mª José Rausell Iglesias","awarded","39.33","32.5","39.33","32.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-05-23",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"8786978","8786978",,"Compra ordenador recomendado por Leica para la instalación de un software para la obtención de imagenes en microscopia","CM/2500/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BkzNOjMNnqrLIx6q1oPaMg%3D%3D",,,"2025-06-01","30","QUIMICA Y MEDIO AMBIENTE SL","awarded","1580.26","1306","1580.26","1306","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-05-02",,,,"4d70a12d5eaa4a22456196c90d83196e"
"8786986","8786986",,"Materiales de laboratorio para el Área de la Didáctica de la Expresión Plástica","CM/2635/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hKlQrP5hUrcIYE3ZiZ%2BxmQ%3D%3D",,,"2025-05-07","5","CONSTANTIN ADRIAN PETENCHI","awarded","195.99","161.98","195.99","161.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-09-22",,"2025-05-02",,,,"d03140817e305f387918a3b689a8ffb6"
"8788268","8788268",,"Escalera baran. alta homol. tubo bco.4-peldaños","CM/3286/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9pyKb1awITT%2B3JAijKO%2Bkg%3D%3D",,,"2025-05-30","7","COMERCIAL CASTILLO 88, S.A.","awarded","123.5","102.07","123.5","102.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423200","24","construction","2025-09-22",,"2025-05-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787035","8787035",,"ALLOTJAMENT PONENTS CURS ENCULTURA Entregarse a la oscuridad. Ficciones neogóticas en cine, arte, literatura y televisión","CM/2640/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWtH5BU%2BpNPgL1BHd3qjQA%3D%3D",,,"2025-05-09","7","CIVIS HOTELES SA","awarded","468","425.45","468","425.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"8787040","8787040",,"Asistencia en tren reunión anual Dynamo en Barcelona (4 billetes ida y vuelta)","CM/2609/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JcPw3%2Fg4jDfs%2BnLj3vAg5A%3D%3D",,,"2025-05-03","3","NAUTALIA VIAJES, SL","awarded","343.8","308.58","343.8","308.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-30",,,,"d46f61dc8ea6182ce3817d305242095a"
"8787047","8787047",,"39 videocámaras Vmotal 4K, 48MP Photo/4K 60FPS Video Recorder y elementos complementarios: memoria microSDXC128 GB, trípode de 127 cm, cable USB-C de 5 m. y cargador USB-C","CM/2581/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DIpd0jM4L8GHCIsjvJ3rhQ%3D%3D",,,"2025-05-15","15","Integra Consultoría y Sistemas de Información, S.L.","awarded","5686.4","4699.5","5686.4","4699.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-09-22",,"2025-04-30",,,,"da5c753a2155a208753eddc70f831a76"
"8786396","8786396",,"Allotjament de quatre membres de l’equip investigador en els seminaris previstos a Viña del Mar (Pontificia Universidad Católica de Valparaíso) i a Buenos Aires (Universidad Nacional San Marín) (20-29/06/25)","CM/1772/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9sOUjnniqUZrSd8H4b2soA%3D%3D",,,"2025-04-20","30","VIAJES TRANSVIA TOURS S.L.","awarded","3285","3285","3285","3285","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-21",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2514953","2514953",,"Tableta digital","CM/3081/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zs2%2BJ8SJs9fnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-08-28","30","FUENLABRADA GTP SISTEMAS SL","awarded","422.29","349","422.29","349","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"2514962","2514962",,"Gestión datos 	28 variables estadístiques-Jacint Balaguer","CM/2999/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sycA2%2FI72T6mq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-27","30","FUNDACION SEPI","awarded","316.11","261.25","316.11","261.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"a3cf90382e4bd632f0ed5cf2f745a7e9"
"1412180","1879528","1412180","Renovación anual de la licencia campus del software ANSYS","SU/33/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LjaiynwkHHqXQV0WE7lYPw%3D%3D",,"2021-01-21","2022-01-21","365","ENGINEERING SIMULATION AND SCIENTIFIC SOFTWARE IBERIA SL","formalized","3920.4","3240","4083.75","3375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2021-01-21","2021-01-21","2021-01-20","2020-11-30","2020-11-27","16875","f0a217454309c452f7099b1d490ec073"
"1977783","4010704","1977783","Licencia de software flotante para 50 usuarios con el programa educativo Granta Edupack.","SU/25/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J3Sk7kyTUf5vYnTkQN0%2FZA%3D%3D",,"2022-12-01","2023-12-01","365","ENGINEERING SIMULATION AND SCIENTIFIC SOFTWARE IBERIA SL","formalized","5820.1","4810","5820.1","4810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2022-12-22","2022-12-28","2022-12-27",,"2022-10-28","4810","f0a217454309c452f7099b1d490ec073"
"5191052","10470191","5191052","Mantenimiento hardware de equipos microinformáticos y mesas multimedia de la Universitat Jaume I","SE/031/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mkBGOUIBdSC9Hd5zqvq9cg%3D%3D",,"2026-10-04","2029-10-03","1095",,,"381728.65","315478.22",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","50312400","26","maintenance",,,"2026-10-04","2026-07-17","2026-07-31","378573.86",
"2515435","2515435",,"Bateria dell 60whr 4 cell lithium, instalación","CM/2868/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Cwq67Nxt9emq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","157","129.75","157","129.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515412","2515412",,"reactivos laboratorio","CM/2859/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p8cW99MfSqxvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-22","30","BIO RAD LABORATORIES SA","awarded","378.19","312.55","378.19","312.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"efa7464eaa196f8336b2db84304bd74c"
"2515417","2515417",,"pipeta","CM/2858/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7BhVjEsJhC4BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-22","30","Caslab productos para laboratorio, S.L.","awarded","299.35","247.4","299.35","247.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8788310","8788310",,"Visita de investigación del 27 al 28 de junio","CM/3282/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SrpJ8c2vrkvua%2Fi14w%2FPLA%3D%3D",,,"2025-05-23","1","Hosteleria Dos, SL","awarded","63","57.27","63","57.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-05-22",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"2515577","2515577",,"Traducció a l'anglès de l'article científic","CM/2761/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GsR5oBP5MLx7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-27","10","Donna Fields Feldman","awarded","364","364","364","364","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"7bc3d0c75b9fae95389713e8c933fa09"
"2515803","2515803",,"Carpa cubierta y filamentos","CM/2646/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y9ZIWEO2yJx7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-07","30","La tenda de Modesto S.L.U.","awarded","257.73","213","257.73","213","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"76372cd691a0553fa9073a38bb60a160"
"8788346","8788346",,"Trasllat i allotjament  exposició projecte display","CM/3312/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2cM1c38dkeFq1DdmE7eaXg%3D%3D",,,"2025-06-21","30","VIAJES TIRADO, S.A.","awarded","1018","1018","1018","1018","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-22",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8786930","8786930",,"Toldos Edifici Investigació II otop","CM/924/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z5ot40mNn4UeC9GJQOEBkQ%3D%3D",,,"2025-03-16","30","Toldos y Cerramientos Mare Nostrum, S.L.","awarded","3497.87","2890.8","3497.87","2890.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39522120","34","furniture","2025-09-22",,"2025-02-14",,,,"4ec2f4309f1be8107d4c47735fbd411d"
"1999430","4168609","1999430","Licencia ANSYS Academic Multiphysics Campus Solution y licencia Academic Associate-TECS","SU/30/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kbuxT1NRg57h85%2Fpmmsfw%3D%3D","1","2023-02-01","2024-02-01","365","ENGINEERING SIMULATION AND SCIENTIFIC SOFTWARE IBERIA SL","formalized","4766.19","3939","4766.19","3939","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2023-01-26","2023-02-01","2023-01-31",,"2022-12-15","41870","f0a217454309c452f7099b1d490ec073"
"1999430","4168610","1999430","Licencia ANSYS Academic Multiphysics Campus Solution y licencia Academic Associate-TECS","SU/30/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kbuxT1NRg57h85%2Fpmmsfw%3D%3D","2","2023-02-01","2024-02-01","365","ENGINEERING SIMULATION AND SCIENTIFIC SOFTWARE IBERIA SL","formalized","5366.35","4435","5366.35","4435","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2023-01-26","2023-02-01","2023-01-31",,"2022-12-15","41870","f0a217454309c452f7099b1d490ec073"
"8786923","8786923",,"Nanocable Multiplexor VGA para 2 monitores y Funda ordenador 15,6""","CM/4611/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gg9DR66p%2BZy5HQrHoP3G5A%3D%3D",,,"2025-08-14","30","GESIS DIGITAL SL","awarded","27.98","23.12","27.98","23.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-09-22",,"2025-07-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2515629","2515629",,"Ord. portatil asus vivobook y complementos","CM/2773/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rrl3qCr1t0Z7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1139.82","942","1139.82","942","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515653","2515653",,"2 Adaptadores usb y 2 packs cartuchos tinta Canon","CM/2730/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S%2Bh7nCh6yLcuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-14","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","318.11","262.9","318.11","262.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"4363435","5310185","4363435","Adquisición de una licencia de software flotante para 50 usuarios con el programa educativo Granta Edupack (Ansys)","SU/33/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5664m%2FD5BIl5NjlNci%2BtA%3D%3D",,"2023-12-01","2024-11-30","365","ENGINEERING SIMULATION AND SCIENTIFIC SOFTWARE IBERIA SL","formalized","13343.88","11028","13343.88","11028","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2023-11-27","2023-12-05","2023-12-05",,"2023-11-13","11028","f0a217454309c452f7099b1d490ec073"
"4372265","7673753","4372265","Gestión viaje CEU de Ajedrez en Madrid 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición y 5 deportistas (3 hombres y 2 mujeres). En total 6 personas.","BSDA/8/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E6Z9Gc1lixiExvMJXBMHHQ%3D%3D",,"2025-04-03","2025-04-06","3","MAGOTOURS, S.L.","formalized","3798","3456","3408","3099.82","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-01","2025-04-01","2025-03-31",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"2515976","2515976",,"Material informático","CM/2372/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g0wlh3l44FN7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-25","30","SOMA INFORMATICA, S.L.","awarded","908.23","750.6","908.23","750.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2515826","2515826",,"Led y filtro","CM/2583/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yhr%2BSJ9Ez4mrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-05","30","THORLABS GMBH","awarded","155.78","155.78","155.78","155.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"d9936a75210513562746813c51eb288f"
"2515821","2515821",,"Renovació de llicència educativa anual del programa Prezi - Eloísa Nos","CM/2571/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zxAWX5MPyonnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2020-08-07","30","PREZI INC.","awarded","67.33","55.64","67.33","55.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"21a96dc4b34c461dcdff140eb39a60ee"
"2517068","2517068",,"Pinza cocodrilo, pinza bateria","CM/3591/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lZb5KEn7p%2B9vYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-14","30","La tenda de Modesto S.L.U.","awarded","56.27","46.5","56.27","46.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-14",,,,"76372cd691a0553fa9073a38bb60a160"
"2515869","2515869",,"Material para el laboratorio de criminología","CM/2497/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A8UYAOvN%2Fn1vYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-03","30","SUMINISTROS ALCORENSES S.L.","awarded","77.16","63.78","77.16","63.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"c0a3df7081ccd396cbe6595b1df520ff"
"2515881","2515881",,"Tablet Wacom ONE Display, 13,3""-Juan Carlos Matallín","CM/2484/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K9BHIWQXdiZvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-02","0","Edmundo Irigoyen Borz","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"ef90a77c4092a5816e41cdf4f02151a9"
"2515911","2515911",,"Anticuerpo Fosfo Darpp 32","CM/2445/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=It1iDJrjAzkSugstABGr5A%3D%3D",,"2021-04-29","2020-07-31","30","WERFEN ESPAÑA, S.A.U.","awarded","526.66","435.26","526.66","435.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"10c615b6bfd655665301598b1c7c85a2"
"8786916","8786916",,"Alojamiento en Eurohotel. Del 2 a 22 de febrero, 3 semanas. OPDD. Màster PAU","CM/902/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hMo7mv3eovu5HQrHoP3G5A%3D%3D",,,"2025-03-20","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-02-18",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2516449","2516449",,"Tres adaptadors Digitus HDMI Macho a VGA Hembra y 2 Hub Coolbox USB 3.0 Blanco","CM/4027/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sySLlFUwomSXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","121.78","100.65","121.78","100.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516636","2516636",,"Material para extracción de ARN y PCR","CM/3927/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KpIKlxICHZkBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-02","30","CULTEK S.L.U","awarded","4334.55","3582.27","4334.55","3582.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"264794f4cce956cd53fb79ddde1c7491"
"2516638","2516638",,"Peroxidase","CM/3930/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QFc15Fyyc6bnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-02","30","BIOZOL Diagnostica Vertrieb GmbH","awarded","215","215","215","215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"bd9483ce85b071adf0b3e7db5cfbcbda"
"2516610","2516610",,"Material laboratio","CM/3942/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bc8JwLgrjuyrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-08-05","30","THORLABS GMBH","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"d9936a75210513562746813c51eb288f"
"2516632","2516632",,"Papel bobina, resma papel, tubos ensayo","CM/3931/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m1ingha3saUSugstABGr5A%3D%3D",,"2021-08-01","2021-08-02","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2516672","2516672",,"Altavoz","CM/3869/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FS5ypX85DttvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-01","30","IT BACKING, S.L.","awarded","76.23","63","76.23","63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2516778","2516778",,"Tasa publicación artículo","CM/3813/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ChVMDjXlidKXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-24","30","THE INSTITUTE OF ELECTRICAL &amp; ELECTRONICS ENGINEERS, INC.","awarded","173.2","173.2","173.2","173.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"4d2584833646cef0981a7747b086b285"
"2516779","2516779",,"Lloguer de vehicle 31 dies - Dídac Román","CM/3814/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bcmo9t6R0Iyrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-24","30","Jaime Porcar Monfort","awarded","900.24","744","900.24","744","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"3742ae7256e518da6dab128c05f181f1"
"8786952","8786952",,"Cableado audiovisual, tarjetas de memoria para grabación audiovisual, recambios para impresionar de códigos de barras para los préstamos docentes, filtros y tapas para óptica fotográfica","CM/887/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0UOwGl6c9A3vLk2DU2Ddg%3D%3D",,,"2025-03-21","30","CONSTANTIN ADRIAN PETENCHI","awarded","2742.88","2266.84","2742.88","2266.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-09-22",,"2025-02-19",,,,"d03140817e305f387918a3b689a8ffb6"
"8788530","8788530",,"Audio inalámbrico, grabadora de campo de audio y cámara ENG de vídeo","CM/3139/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=64lX%2F7k4HiBVq4S9zvaQpQ%3D%3D",,,"2025-06-18","30","IDCromvideo S.L.","awarded","7030.1","5810","7030.1","5810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-09-22",,"2025-05-19",,,,"b7df726331110e22025c2fd1ed2092c9"
"2516760","2516760",,"Compra d'un ratolí inalàmbric - Patricia Salazar","CM/3805/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D45bOsMszkZ7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-24","30","GESIS DIGITAL SL","awarded","12.5","10.33","12.5","10.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516942","2516942",,"Compra d'un UltraStudio Recorder 3G - Juan Plasencia","CM/3623/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=idzSGLUNQP%2Brz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-18","30","IDCromvideo S.L.","awarded","148.71","122.9","148.71","122.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"b7df726331110e22025c2fd1ed2092c9"
"2516854","2516854",,"Compra de Grabadoras exámenes Departamento","CM/3687/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gwZi%2BV%2FVMwumq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","129.6","107.1","129.6","107.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8787023","8787023",,"Convertible de mochila a troley para portatil","CM/4590/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2B70UIN3%2Fw0Xhk1FZxEyvw%3D%3D",,,"2025-08-13","30","GESIS DIGITAL SL","awarded","119.67","98.9","119.67","98.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-09-22",,"2025-07-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516856","2516856",,"peptidos","CM/3727/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fv2G9J9POQAuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-19","30","GENSCRIPT BIOTECH (NETHERLANDS) B.V.","awarded","489.01","404.14","489.01","404.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"7fd8d05eecf20a8627233f5bb1ad5e12"
"7089329","7089329",,"Adaptació màquina autopréstec Biblioteca","CM/9026/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=miO%2ByHeOP%2B7yoM4us5k4vw%3D%3D",,,"2024-12-14","5","TECHKOVERY SLU","awarded","4174.5","3450","4174.5","3450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-12-09",,,,"e738740ec0264363f2e1274ded1096c9"
"2516912","2516912",,"Memoria crucial 16gb ddr 4 pc4 19200 1.2v cl17","CM/3668/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=je05CTAbZJPnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-18","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","375.6","310.41","375.6","310.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516930","2516930",,"Actualizacion a la version 4 del sublime text 3","CM/3686/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jygI6EQewVKmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-18","30","SOMA INFORMATICA, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2516908","2516908",,"puntas y tubos","CM/3653/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9TT4UIItAK2iEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-19","30","Caslab productos para laboratorio, S.L.","awarded","704.6","582.31","704.6","582.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516946","2516946",,"Compra de 2 bateries - José Quereda","CM/3601/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MglyMVUchtV7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-18","30","La tenda de Modesto S.L.U.","awarded","71.39","59","71.39","59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"76372cd691a0553fa9073a38bb60a160"
"2516910","2516910",,"Material Covid-19 Deganat FCHS. Bobina papel y desinfectante","CM/3677/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eLUEw8euu8Z7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-01","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","43.92","36.3","43.92","36.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2516936","2516936",,"Soporte para portatil de aluminio compatible con macbook","CM/3546/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FfpYF6M7K0ABPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-18","30","SOMA INFORMATICA, S.L.","awarded","37.51","31","37.51","31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2516926","2516926",,"Pipetas, guantes","CM/3666/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0tiTVqZTNi97h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-17","30","Caslab productos para laboratorio, S.L.","awarded","236.02","195.06","236.02","195.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2516956","2516956",,"Monitor","CM/3649/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGrDwgSLvZeXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-06-20","2","MEDIA MARKT CASTELLÓN, S.A.","awarded","229","189.26","229","189.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2516987","2516987",,"500 sobres impresos con logos institucionales en tres tamaños","CM/3638/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j0niI%2FF1An9vYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-17","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","388.84","321.36","388.84","321.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"15a4460488fa9db6450349829c466c95"
"2017192","2017192",,"Etiquetes biblioteca","CM/123/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BBC3hrzJSFB7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-02-18","30","TECHKOVERY SLU","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"e738740ec0264363f2e1274ded1096c9"
"1828825","1828825",,"Bústia Biblioteca","CM/4645/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PPS2VskJ8yDnSoTX3z%2F7wA%3D%3D",,,"2020-11-14","30","TECHKOVERY SLU","awarded","3133.9","2590","3133.9","2590","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"e738740ec0264363f2e1274ded1096c9"
"2517074","2517074",,"Juego destornilladores rs pro","CM/3606/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S9G%2B2v2I3RKXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-14","30","Amidata S. A.","awarded","16.99","14.04","16.99","14.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517040","2517040",,"Auriculares docencia online","CM/3578/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rnVds%2BCcAOhvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-16","30","SOMA INFORMATICA, S.L.","awarded","75.63","62.5","75.63","62.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2517061","2517061",,"Pla soft 2,85","CM/3634/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X7CZJG0Fn4Auf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-15","30","DATIVIC, S.L.","awarded","42.94","35.49","42.94","35.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"8a2543570ca44839577843e382cc713a"
"2517147","2517147",,"4 bahias discos sdd","CM/3553/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRy%2BaNQdTD8BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.92","20.6","24.92","20.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517522","2517522",,"Adhesivos impresos a color.(Esther Monzó.aules FCHS )","CM/3447/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BEf%2FScez7J4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-08","30","JUAN CARLOS VENTURA VERDEGAL","awarded","24.45","20.21","24.45","20.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"e426091d2fe0ae165b251cdcae22f32d"
"2517591","2517591",,"Fijación conector alimentación","CM/3330/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mQEhhZd0dMZvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-05","30","La tenda de Modesto S.L.U.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"76372cd691a0553fa9073a38bb60a160"
"8788422","8788422",,"100 Polos técnicos manga corta","CM/3233/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TUXrbocCMWiFlFRHfEzEaw%3D%3D",,,"2025-06-04","15","PUBLIRED 2000, S.L.U.","awarded","654.31","540.75","654.31","540.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412100","42","textile","2025-09-22",,"2025-05-20",,,,"c9fb891869908bdc8f38952d78a7797c"
"8786816","8786816",,"1 noche hotel del 10-04-2025, para  Sabela Oubiña Barbolla, Máster Justicia Penal","CM/2032/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zUQtI0ZvNGvIGlsa0Wad%2Bw%3D%3D",,,"2025-08-10","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","75123000","44","security","2025-09-22",,"2025-07-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"5179637","10367036","5179637","Servicio corporativo de líneas de acceso a Internet/UJInet para la Seu de la Ciutat y de respaldo en el campus del Riu Sec.","SE/026/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lM2i%2FTLsk0tWhbmkna2nXQ%3D%3D",,"2026-12-18","2029-12-17","1095",,,"18839.7","15570",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72400000,64200000","29","it",,,"2026-12-18","2026-06-26","2026-07-13","29064",
"2517605","2517605",,"Reparación disco duro portátil","CM/3381/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O9DMIItTV%2FQuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-05","30","VERNE INFORMATION TECHNOLOGY SL","awarded","166.21","137.36","166.21","137.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"8788351","8788351",,"Cable scp","CM/3295/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xRPrIKfnM76AAM7L03kM8A%3D%3D",,,"2025-06-21","30","Bolsacash, SL","awarded","37.8","31.24","37.8","31.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31611000","38","electrical","2025-09-22",,"2025-05-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8788380","8788380",,"Material ferreteria OTOP","CM/3265/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fdMZbRoIyufkY6rls5tG9A%3D%3D",,,"2025-06-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","148.2","122.48","148.2","122.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-05-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2517700","2517700",,"6 bobina papel secamano 160m","CM/3219/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PWRxzZTDDN6XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-01","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","28.24","23.34","28.24","23.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"05ab9018c8f81d0b93421daf357e74ee"
"8787297","8787297",,"Coffe break y Lunch los días 13 y 14 de mayo para la reunión proyecto Europeo Cortex","CM/2498/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYZQ%2BvNmi6qOUi78BmzhOQ%3D%3D",,,"2025-05-01","2","LA SEU CATERING Y HOSTELERIA, S.L.","awarded","1019.7","927","1019.7","927","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-04-29",,,,"b74df8a6f05093db3cb873f021443672"
"2517646","2517646",,"Revisió d'un article a l'anglés - Nuria Edo","CM/3341/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wefafeabEhIuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-14","10","CRISTINA VALENCIANO MORALES","awarded","232.44","192.1","232.44","192.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2517648","2517648",,"1PCRP-015-5KO Microtubos de centrifuga graduados","CM/3338/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nqFp813192XnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-15","30","LABBOX LABWARE, S.L.","awarded","54.73","45.23","54.73","45.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"a8eb08672690f274ad69de6212063273"
"2517657","2517657",,"Laser line filter","CM/3356/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cleRcOLcfhouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-03","30","THORLABS SAS","awarded","156.19","156.19","156.19","156.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"a1eafe49b73ccccbe37dd259b537c9ff"
"2517949","2517949",,"Compra de tambor para impressora - Ignacio Martínez","CM/3035/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9sfuRv%2ByTmXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-20","30","VERNE INFORMATION TECHNOLOGY SL","awarded","153.27","126.67","153.27","126.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"8787303","8787303",,"Revisió anglès de l’article Low-carbon transition and active management: Evidence from emerging market funds","CM/2503/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WUiG1jQmkDE3vLk2DU2Ddg%3D%3D",,,"2025-05-02","2","Barbara Mary Savage Cooper","awarded","190","190","190","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-04-30",,,,"7a75cb97a080f4b25409248a14daa7c7"
"8787086","8787086",,"Servei de cronometratge i classificacions per equips del CROSS UJI-IES 2024 i del CADU de camp a través (13/02/2025)","CM/855/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bv9tlhXwM5JVYjgxA4nMUw%3D%3D",,,"2025-02-13","1","JOSEFA MARIA BONMATI MORENO","awarded","1587.52","1312","1587.52","1312","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2025-09-22",,"2025-02-12",,,,"ec552ff51f669f80b70c10b84e6bf224"
"8787449","8787449",,"Personal sala reunión Claustro Secretaria General","CM/2526/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AV9Opy1h9CeFlFRHfEzEaw%3D%3D",,,"2025-04-30","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-29",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"8787475","8787475",,"Material informático (procesador amd ryzen 9 7950x, placa base asus tuf gaming b650-e, tarjeta gráfica geforce rtx 5070, memoria ddr5, fuente/psu lian li edge eg0850 80, deepcool ls720s zero dark - kit refrigeración","CM/2463/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2Fmb3FTwzv3gL1BHd3qjQA%3D%3D",,,"2025-05-28","30","COOLMOD INFORMATICA, S.L.","awarded","2143.7","1771.65","2143.7","1771.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-04-28",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2517805","2517805",,"Kit Videoconferencia logitech Rally Plus. Microfonos expansion videoconferencia.","CM/3131/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TT9SN4%2FtDpl7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","3219.63","2660.85","3219.63","2660.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518555","2518555",,"caldos","CM/2643/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hjsydhza2A1vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-05","30","SCHARLAB, S.L.","awarded","164.61","136.04","164.61","136.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517790","2517790",,"Chlorophenyl acetylene, -Bromo-4-etinilbenceno, Etiniltolueno 97%, Ethynyltoluene","CM/3147/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ouwqgdiiVb97h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-25","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","137.93","113.99","137.93","113.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2517812","2517812",,"Lejia","CM/3164/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k0%2FpqDNGxwMuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","4.4","3.64","4.4","3.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787651","8787651",,"Revisión de un artículo sobre la integración de tecnologías en la enseñanza de la traducción jurídica","CM/2402/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yg9rIVLgc0TLIx6q1oPaMg%3D%3D",,,"2025-05-28","15","Sarah Buchanan","awarded","320","320","320","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-13",,,,"d1cb400fef41c8d02ae327697115f7ff"
"8787492","8787492",,"Reserva Saona Casino Valencia 13 de mayo- Cena para 25 personas asistentes a la reunión proyecto Europeo Cortex","CM/2475/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dlr6xGNurCw2wEhQbcAqug%3D%3D",,,"2025-04-29","1","RESTAURANTES SAONA SL","awarded","331.34","301.22","331.34","301.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-04-28",,,,"c41d32748c55206ac48105f49eedab20"
"8788386","8788386",,"Toner hp lasser jet ce-413a magenta","CM/3215/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxI25A8AOb1%2BF6L2uCfUWg%3D%3D",,,"2025-06-20","30","Fulvio Navarro e hijos, S.L.","awarded","159.73","132.01","159.73","132.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-09-22",,"2025-05-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518309","2518309",,"Cambios en la web ucie-inam","CM/2826/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=61If%2BqU6DW%2BXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-09","30","Carlos Pérez Boluda","awarded","2130.6","1708.5","2130.6","1708.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"625fbfc1cc720e0c5162edb641248fd6"
"2517996","2517996",,"iPad pro wifi 512, con pencil y keyboard-Vicente Budí","CM/3002/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jpqcthntqsumq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-08","50","ROSSELLI Y RUIZ, S.L.","awarded","1618.93","1337.96","1618.93","1337.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"0aa28a924e1c53a3962773fad28015be"
"2518821","2518821",,"2 Balanzas para el Laboratorio","CM/2434/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VZFvKme5asmmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-26","30","Caslab productos para laboratorio, S.L.","awarded","596.53","493","596.53","493","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8787203","8787203",,"Portátil dell inspiron 14 r7-8840u/","CM/788/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aXUWnCRpf7DIGlsa0Wad%2Bw%3D%3D",,,"2025-03-13","30","SOMA INFORMATICA, S.L.","awarded","1143.45","945","1143.45","945","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-02-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787204","8787204",,"29 horas de resonancia magnética funcional + 1 hora de resonancia magnética funcional pilotaje","CM/759/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4PxZxuxv%2FTmnwcj%2BxbdTg%3D%3D",,,"2025-03-27","44","UNIVERSIDAD DE GRANADA","awarded","9816.13","8112.5","9816.13","8112.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-09-22",,"2025-02-11",,,,"eda0f918eff306524d3e89b3401a104e"
"8786607","8786607",,"Emissió informe científic  llibre SCP","CM/1855/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fCYYnO74jq0QyBAnWzHfCg%3D%3D",,,"2025-03-31","10","ANTONIO FERNANDEZ VICENTE","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-21",,,,"129cd57fb93b865a14a1f1853403ff2d"
"2518437","2518437",,"Etilenglicol =99.5% (por gc), emsure® reag.","CM/2703/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FCl0yo1w2MkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-06-17","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","56.41","46.62","56.41","46.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"8788397","8788397",,"Cables hdmi","CM/3214/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VXSAcJX%2BRmx9Zh%2FyRJgM8w%3D%3D",,,"2025-06-20","30","SOMA INFORMATICA, S.L.","awarded","23.6","19.5","23.6","19.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-05-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518324","2518324",,"pacla petri","CM/2762/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F19bkekBDZ2mq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-10","30","Caslab productos para laboratorio, S.L.","awarded","128.34","106.07","128.34","106.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8787240","8787240",,"Electroimán especial para experimentos de magneto óptica","CM/775/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b8sF7trqMmyExvMJXBMHHQ%3D%3D",,,"2025-03-12","30","HELIUM 3 TECHNOLOGIES & CONSULTING S L","awarded","29407.42","24303.65","29407.42","24303.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-02-10",,,,"b4b192b3e6d1ebc06e02307a0400de89"
"8787242","8787242",,"Bus interseus dimarts 11 de febrer, Seu del Nord a Castelló","CM/745/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9uZeDUrV8pVkTabT%2FRM8A%3D%3D",,,"2025-03-12","30","Autos Mediterráneo, S.A.","awarded","590","536.36","590","536.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-02-10",,,,"6980c565661e4e8b3452acaca57713f5"
"2518545","2518545",,"Micropipetas Eppendorf Research Plus 20-200 ul","CM/2627/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q5UIPD7b2VCrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-05","30","Eppendorf Ibérica, S.L.U","awarded","2798.73","2313","2798.73","2313","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"3d7f338eb458c4c2024d294dd30945d7"
"8788400","8788400",,"Grabadoras multipistas  digital y fundas de protección 4 unidades","CM/3200/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ikYh7LKMrBJ%2BF6L2uCfUWg%3D%3D",,,"2025-06-20","30","GESIS DIGITAL SL","awarded","1054.73","871.68","1054.73","871.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2025-09-22",,"2025-05-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518524","2518524",,"Retrotraducció d'article","CM/2661/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzIwq20QmB1vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-21","15","Cynthia Jean De Poy","awarded","160","160","160","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2518512","2518512",,"Compra d'un monitor Asus i un cable HDMI - Noelia Ruiz","CM/2636/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BtGzoKH5%2BrBvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2022-07-29","450","GESIS DIGITAL SL","awarded","199.42","164.81","199.42","164.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518559","2518559",,"Gel, guantes, aluminio","CM/2659/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zt0aDbUZUi6XQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","49.9","41.24","49.9","41.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518665","2518665",,"Disseny i maquetació revista Millars - Vicent Sanz","CM/2533/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7W4TXTt77n2iEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-30","60","Guadalupe Martínez Campos","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"fca8c6693c0bd11654d4d505d4698e7c"
"2518659","2518659",,"Traducció d'article - Inmaculada Rodríguez","CM/2549/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TeznjQxQIrTnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-02","1","Jeremy Roe","awarded","800.01","800.01","800.01","800.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"8787609","8787609",,"Publicitat revista Poble SCP","CM/2483/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7MtmtiT2ajy9Hd5zqvq9cg%3D%3D",,,"2025-09-25","150","Vila-Real Comunicació i Disseny, S.L.","awarded","2674.1","2210","2674.1","2210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-04-28",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"2518786","2518786",,"grifo","CM/2461/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9LenDUparISugstABGr5A%3D%3D",,"2021-07-30","2021-05-29","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","5.54","4.58","5.54","4.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"8787274","8787274",,"Material para el desarrollo de los programas de ejercicio físico: steps, barras y discos","CM/699/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7pc1iGhtYh6opEMYCmrbmw%3D%3D",,,"2025-03-09","30","GESTION I MAS E 2022, S.L.","awarded","1098.95","908.22","1098.95","908.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-02-07",,,,"9f097cb915450598df813ec047186f0d"
"2518790","2518790",,"Revisión artículo","CM/2499/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4fsFsYVfsKOmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-06","7","CRISTINA VALENCIANO MORALES","awarded","323.94","267.72","323.94","267.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2518795","2518795",,"Compra d'un tóner negre","CM/2463/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LEKuLcoyf6t7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-28","30","Miguel Angel Serer González","awarded","53.48","44.2","53.48","44.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"2bff6037a26c8a8d300c81636b99846e"
"2518815","2518815",,"Compra de 20 caballetes plegables de madera - M. Josep Picó","CM/2414/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWd1jdbjjGh7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-27","30","MARIA INMACULADA BLANCO ORTIZ","awarded","664.29","549","664.29","549","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"2d58c832b14315100102e813f8708a3f"
"2518800","2518800",,"Traducción y revisión del artículo “Metadiscourse in Informed Consent: some reflexions for improving writing and translation”","CM/2468/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YWhLV9SY0nouf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-08","10","Verity Peterson Lupton","awarded","465.85","385","465.85","385","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"4c8a585104e4beb4c78524b52c0884a3"
"2518816","2518816",,"Toner brother tn2120 negro","CM/2403/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ovt9Xknvq9l7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-26","30","Fulvio Navarro e hijos, S.L.","awarded","71.14","58.79","71.14","58.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518805","2518805",,"Cambios en web Xarxa model economic-Víctor del Corte","CM/2436/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tnP8Dbs97FXnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-27","30","Francisco Duran Aparici","awarded","396.88","328","396.88","328","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"2518809","2518809",,"Compuestos quimicos","CM/2445/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j1Rdk6S%2BiaSrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-26","30","MERCK LIFE SCIENCE, S.L.U","awarded","305.16","252.2","305.16","252.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8787627","8787627",,"Bus dimecres 30 d'abril de Sant Mateu a Vinaròs","CM/2467/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUz%2FFILaqYM%2Bk2oCbDosIw%3D%3D",,,"2025-05-30","30","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-30",,,,"6980c565661e4e8b3452acaca57713f5"
"8788419","8788419",,"Bus ida y vuelta al aeropuerto de Valencia. Erasmus +","CM/3205/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cq2kH2Zb%2FsSHCIsjvJ3rhQ%3D%3D",,,"2025-06-19","30","Autos Mediterráneo, S.A.","awarded","700","636.36","700","636.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-20",,,,"6980c565661e4e8b3452acaca57713f5"
"2518872","2518872",,"calzado de trabajo","CM/2353/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7po5BK%2BPpzWiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518879","2518879",,"Material de oficina varios","CM/2266/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eu%2B7qy%2FGawPnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-22","30","Fulvio Navarro e hijos, S.L.","awarded","105.27","87","105.27","87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518901","2518901",,"Pipetas, papel parafillm, guantes nitrilo, papel bobina","CM/2285/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BKOHLJ2Jz9guf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-20","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","385.43","359.24","385.43","359.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518893","2518893",,"Bobina rollo celulosa","CM/2287/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BRBavII5VROrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","191.49","158.26","191.49","158.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519075","2519075",,"Medidor de potencia para fibra","CM/2196/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j3m13jpq3lWiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-16","30","FIBERCO INSTRUMENTACIoN INDUSTRIAL SL","awarded","180.29","149","180.29","149","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"7517451230549554480c7d5485e79213"
"2518891","2518891",,"Mirilla roscada","CM/2313/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jH4CZMfGGxN7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-22","30","QUILINOX S.L.","awarded","2323.2","1920","2323.2","1920","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"911b71725c892050115a95507ffb52fb"
"8787406","8787406",,"FlashCel 30151P. Bobina Secamanos Gofrada Laminada (10 unidades)","CM/688/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQFsx%2BTZFv1xseVhcqrkhw%3D%3D",,,"2025-03-07","30","PESAFRI, S.L.","awarded","228.61","188.93","228.61","188.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-02-05",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"2518937","2518937",,"Barcos de tungsteno","CM/2273/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5kuA62vnaV3nSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-19","30","Umicore Marketing Services Lusitana Metais LDA","awarded","580","580","580","580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"c6bb15b8bc2509184ccaade3a6ad33d8"
"2518939","2518939",,"Lead iodide, lead bromide","CM/2288/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZTAZHXSSJpvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-19","30","TCI EUROPE NV","awarded","441","441","441","441","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2518956","2518956",,"28 ratas macho","CM/2234/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QCCfHic92Bl7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-19","30","Janvier Labs","awarded","956.64","790.61","956.64","790.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"990b87d169023831efffd519e7e2c345"
"2519558","2519558",,"Chapas","CM/1966/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZGIbkWkUa4uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-07","30","Patricia Pérez Villena","awarded","257.52","212.83","257.52","212.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"7a164f471f3418636525cf7738019664"
"8787741","8787741",,"Formció curs Catedra Increa","CM/2442/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gh7elJXpcwx%2FR5QFTlaM4A%3D%3D",,,"2025-04-27","5","YANUS HUB S.L.","awarded","1120","1120","1120","1120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-04-22",,,,"ca1e3fd958e4971c1cc60666f4bc2de5"
"2519123","2519123",,"Acceso por un año SmartPLS software-Andreu Blesa","CM/2162/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Yt7rgwnaMUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2022-04-14","365","SmartPLS GmbH","awarded","220","220","220","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"119f0e3d279da79debb431875354dae3"
"8786701","8786701",,"Videocámara digital Vmotal UHD 4K, foto 48MP, con micrófono inalámbrico, tarjeta SD de 128 GB y trípode de 127 cm.","CM/1842/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KAHGGfYmCUqHCIsjvJ3rhQ%3D%3D",,,"2025-03-31","10","GESIS DIGITAL SL","awarded","207.44","171.44","207.44","171.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321100","43","audiovisual","2025-09-22",,"2025-03-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4372265","7779316","4372265","Gestión viaje CEU DE GOLF EN FUENCARRAL-EL PARDO (MADRID) 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición y 3 deportistas (2 hombres y 1 mujer). En total 4 personas. El servicio se inicia el 27 de abril y concluirá el 30 de abril de 2025.","BSDA/13/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FeTu9DY3HnPi0Kd8%2Brcp6w%3D%3D",,"2025-04-27","2025-04-30","3","MAGOTOURS, S.L.","formalized","3192","2904","2347","2134.73","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-25","2025-04-25","2025-04-23",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"8787224","8787224",,"Revisión inglés texto científico: Tesis doctoral introducción","CM/4503/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RhF%2BM9VGV4QwYTJJ03sHog%3D%3D",,,"2025-07-25","15","FERNDALE S.L.","awarded","100","100","100","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-10",,,,"442302c2ca492bf58d574bea54aa310f"
"8787802","8787802",,"Disco duro 2tb 3,5"" sata, pendrive usb 1tb usb a","CM/2479/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2tzHFSK%2FRtOqb7rCcv76BA%3D%3D",,,"2025-05-23","30","SOMA INFORMATICA, S.L.","awarded","294.03","243","294.03","243","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-04-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8788478","8788478",,"Trasllat ponent curs Ciencia i Politiques publiques   SASC","CM/3224/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jZ%2BbPws8mmc7u6%2B%2FR7DUoA%3D%3D",,,"2025-06-19","30","VIAJES TIRADO, S.A.","awarded","105","95.45","105","95.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8788479","8788479",,"Trasllat ponent Universitat d'estiu","CM/3040/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZtxGGa5NJdeopEMYCmrbmw%3D%3D",,,"2025-06-19","30","VIAJES TIRADO, S.A.","awarded","92.5","84.09","92.5","84.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2519459","2519459",,"Matraces, jeringas, tubos de vidrio","CM/2021/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mkdozLzw%2FJx7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-08","30","Caslab productos para laboratorio, S.L.","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519467","2519467",,"Llibres ""Desaparecida en Siboney""10u.FCHS.Deganat","CM/1961/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZmsB0w0JdeNvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-08","30","Silvia Carceller Bernadó","awarded","198.49","190.86","198.49","190.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"47292cb74021265b5fc3e86de5f3b2fa"
"4372265","7792541","4372265","Gestión viaje CEU DE TIRO CON ARCO EN MADRID 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición y 2 deportistas (1 hombres y 1 mujer). En total 3 personas. El servicio se inicia el 28 de abril y concluirá el 30 de abril de 2025.","BSDA/14/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3McV1yuASrl9PLkba5eRog%3D%3D",,"2025-04-28","2025-04-30","2","MAGOTOURS, S.L.","formalized","2088","1899","2074","1886.27","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-30","2025-04-30","2025-04-29",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"4372265","7792565","4372265","Gestión viaje CEU DE ATLETISMO EN MADRID 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición y 34 deportistas (16 hombres y 18 mujeres). En total 35 personas.
El servicio se inicia el 2 de mayo y concluirá el 4 de mayo de 2025.","BSDA/22/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uuKOuHbGSa22gkLQ8TeYKA%3D%3D",,"2025-05-02","2025-05-04","2","MAGOTOURS, S.L.","formalized","9455","8605","7247","6596.09","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-30","2025-04-30","2025-04-29",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"4372265","7792547","4372265","Gestión viaje CEU DE TAEKWONDO EN ALCALÁ DE HENARES 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición, 1 entrenadora y 4 deportistas (4 hombres). En total 6 personas.
El servicio se inicia el 2 de mayo y concluirá el 3 de mayo de 2025.","BSDA/16/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NVs8NAUYZx6cCF8sV%2BqtYA%3D%3D",,"2025-05-02","2025-05-03","1","MAGOTOURS, S.L.","formalized","1998","1818","1989","1809.82","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-30","2025-04-30","2025-04-29",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"4372265","7792569","4372265","Gestión viaje CEU DE CARRERAS POR MONTANA EN MANZANARES EL REAL 2025. Prestacion de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedicion consta de 1 persona que será delegada de la expedicion y 4 deportistas (3 hombres y 1 mujer). En total 5 personas.
El servicio se inicia el 10 de mayo y concluira el 11 de mayo de 2025.","BSDA/17/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aA6m6z5ZFNwkJPJS%2BPS9vg%3D%3D",,"2025-05-10","2025-05-11","1","MAGOTOURS, S.L.","formalized","1940","1765","1805","1642.27","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-30","2025-04-30","2025-04-29",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"8787803","8787803",,"Congreso Internacional Permanente de Política Económica. Desplazamiento a Sevilla del 28 al 30 de mayo de 2025","CM/2459/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ye1FhwP57uuTylGzYmBF9Q%3D%3D",,,"2025-06-21","60","VIAJES TRANSVIA TOURS S.L.","awarded","379.8","343.79","379.8","343.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-22",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8787525","8787525",,"Paper tèrmic impressora Paraninf","CM/558/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=id9ebXiac97IGlsa0Wad%2Bw%3D%3D",,,"2025-03-01","30","Fulvio Navarro e hijos, S.L.","awarded","12.49","10.32","12.49","10.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-09-22",,"2025-01-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"4372265","7792552","4372265","Gestión viaje CEU DE FÚTBOL SALA FEMENINO EN POZUELO DE ALARCÓN Y MADRID 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición, 1 entrenador y 14 deportistas (14 mujeres). En total 16 personas.
Del 19 al 22 de mayo.","BSDA/19/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wsSBaLLzgpHXOjazN1Dw9Q%3D%3D",,"2025-05-19","2025-05-22","3","Mediterraneo Holidays, Agencia de viajes","formalized","8258","7516","8000","7272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-30","2025-04-30","2025-04-29",,,,"baa3f477b3058395f55c309fc333b90e"
"8786871","8786871",,"Cotxe per a trasllat al aeroport de membre tribunal tesi lledó bou iserte, dia 11/04/2025, wibke diederic y dr. corzana","CM/1762/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xaY7jY7y3PYwYTJJ03sHog%3D%3D",,,"2025-04-19","30","AUTOALCAS, S.L.U.","awarded","104.55","86.41","104.55","86.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2025-09-22",,"2025-03-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8787343","8787343",,"Gelred® nucleic acid gel stain, 10, 000x 500ul","CM/4463/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D81rrg%2BcCKsaF6cS8TCh%2FA%3D%3D",,,"2025-08-07","30","EMP.PRODUCTOS INV.CIENCIAS AVANZADAS SL","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-08",,,,"c3dd31fb01ed546b71d5625d412946dd"
"8786979","8786979",,"Diseño de portada e interiores y armado y formato de textos de la revista Tiempos de América n.21. Nueva Época","CM/1776/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pH9YOswvYrI3vLk2DU2Ddg%3D%3D",,,"2025-04-17","30","MARÍA LUISA PAULINA MUNGUÍA ESQUIVEL","awarded","409.03","393.3","409.03","393.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-03-18",,,,"6447830736c4dee8d303da4a35b55eba"
"2519563","2519563",,"Reparación captador de alto volumen","CM/1958/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ixW5VFMptuMBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-26","30","B.S.G.INGENIEROS SL","awarded","767.14","634","767.14","634","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"efa2b03b977f6acb53394150368ca251"
"2519635","2519635",,"puntas y guantes","CM/1917/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jBbg8RT13H8SugstABGr5A%3D%3D",,"2020-09-18","2021-05-01","30","EMP.PRODUCTOS INV.CIENCIAS AVANZADAS SL","awarded","771.53","637.63","771.53","637.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"c3dd31fb01ed546b71d5625d412946dd"
"2519584","2519584",,"Frascos de vidrio y tapones","CM/1946/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YXlvS%2FHQBgSXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-05-12","30","Caslab productos para laboratorio, S.L.","awarded","283.96","234.68","283.96","234.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519641","2519641",,"Material fungible aluminio","CM/1899/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f77Njw%2BGhC2mq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-01","30","Material Eléctrico y suministros Industriales, S.A.","awarded","365.4","301.98","365.4","301.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"9267759","9267759",,"Allotjament. RR/HH","CM/8178/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PGYY7D2MlpecCF8sV%2BqtYA%3D%3D",,,"2025-11-21","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2519709","2519709",,"Acetona 99,6% garrafa 25l","CM/1846/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vGh8bVx%2Bt52XQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-28","30","Caslab productos para laboratorio, S.L.","awarded","84.52","69.85","84.52","69.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2519759","2519759",,"Permiso para la administración de 300 cuestionarios YLS","CM/1818/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2BC8%2B2jP0BbnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-26","30","MULTI-HEALTH SYSTEMS INC.","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"d8986fe3e117c3d13bba1c338874ff0f"
"2519738","2519738",,"guantes","CM/1811/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XbdE636Ko4Z7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-29","30","Celulosa e Higiene Abadia S.L.","awarded","188.76","156","188.76","156","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"eefb6131161a1ca2272d3b73ec719864"
"2519745","2519745",,"Unidad de imagen impresora dpto.","CM/1830/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yZchxoWWKsx7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","52.41","43.31","52.41","43.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"8787018","8787018",,"Compra de botelles d'aigua i gorres per al alumnat que participarà en la activitat de la Càtedra FACSA-UJI del IV Concurs de coets d'aigua (Water Rockets) de 2025","CM/2262/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ICLUXZH21gaF6cS8TCh%2FA%3D%3D",,,"2025-04-16","1","NOU RECLAM SL","awarded","2383.7","1970","2383.7","1970","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39225710","34","furniture","2025-09-22",,"2025-04-15",,,,"f3dd92c0c411d627c653b1d89a859b7f"
"2519762","2519762",,"30 pinceles","CM/1809/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DBMm1RqVwshvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-25","30","Fulvio Navarro e hijos, S.L.","awarded","8.41","6.95","8.41","6.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787155","8787155",,"Coffee break - sesión rams inam (11 abr 2025)","CM/1771/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xkg8qJ%2BA%2FJI7%2B9FIQYNjeQ%3D%3D",,,"2025-04-17","30","JULIA DEZA RANGEL","awarded","792.88","720.8","792.88","720.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-09-22",,"2025-03-18",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"2519799","2519799",,"plantas aromáticas","CM/1751/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uZEHqIDYJ9B7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-03-31","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"ac89e668821033292370c667a253d6dd"
"2519788","2519788",,"Traducció d'article científic","CM/1786/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHIBvRNDtqVvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-25","30","Robert Edward Jones","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"f2b36de83b8d990f39929e41355de8ef"
"8787773","8787773",,"Alojamiento ana mª garcía fernández- tesis bárbara giménez","CM/168/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UdQNCyY%2F9Ms4NavIWzMcHA%3D%3D",,,"2025-02-19","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-01-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"8787282","8787282",,"Reserva 2 noches hotel para Dolores Gadea Rivas 9 y 10 de abril","CM/1604/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WkucOA2WXffs%2BnLj3vAg5A%3D%3D",,,"2025-04-17","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"2519861","2519861",,"Plasmido","CM/1717/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kFI0fNYNKuqiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-21","30","GENSCRIPT BIOTECH (NETHERLANDS) B.V.","awarded","393.73","393.73","393.73","393.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"7fd8d05eecf20a8627233f5bb1ad5e12"
"2519864","2519864",,"Material para la asociación uji MOTOR SPORT (Fibra  carbono +resina  )","CM/1560/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQQdm9k4dMV7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-22","30","MATERIALES ESTRUCTURALES LIGEROS SL","awarded","1366.09","1129","1366.09","1129","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"6670e86237ca40185c96c45f5e0480fb"
"8787818","8787818",,"Tóner láser HP n.43X alto rendimiento negro","CM/193/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cXi51DyOXJXyoM4us5k4vw%3D%3D",,,"2025-02-15","30","PLACIDO GOMEZ SL","awarded","419.65","349.48","419.65","349.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-01-16",,,,"4ed239fa7436012002804b9f7d501d4a"
"2519874","2519874",,"Revisión artículo inglés-Ricardo Chiva","CM/1610/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bk8cyAfYUuMSugstABGr5A%3D%3D",,"2020-09-18","2021-04-01","10","Barbara Mary Savage Cooper","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"7a75cb97a080f4b25409248a14daa7c7"
"8787350","8787350",,"Tablero galton","CM/1732/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jlOLK5x5PA9VkTabT%2FRM8A%3D%3D",,,"2025-04-16","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195000","32","print","2025-09-22",,"2025-03-17",,,,"da5c753a2155a208753eddc70f831a76"
"8787188","8787188",,"ordenador portatil","CM/2242/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZBQ3r%2BLtRs7%2B9FIQYNjeQ%3D%3D",,,"2025-05-11","30","COOLMOD INFORMATICA, S.L.","awarded","1495.95","1236.32","1495.95","1236.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-04-11",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2519944","2519944",,"49 human c-react protein crp elisa kit","CM/1628/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rf1%2Fnt3QR5znSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-25","30","SUL COMERCIALIZADORA, S.L.","awarded","25401.11","20992.65","25401.11","20992.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"d149c17811dc45068a70277c5cf8daf9"
"2519946","2519946",,"15 ratas macho","CM/1625/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZmVJE%2FuvwKWXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-17","30","Janvier Labs","awarded","471.71","389.84","471.71","389.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"990b87d169023831efffd519e7e2c345"
"8787195","8787195",,"Diseño plataforma web Trans Tools y reajustes e integración de nuevas marcas","CM/2267/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=61Cd71i2KCqzz8fXU2i3eQ%3D%3D",,,"2025-04-14","3","Alberto Olaya García","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-04-11",,,,"0fa3c04223d5d39bd850e80524888930"
"8787227","8787227",,"Alojamiento Hotel Luz, 10 de abril de 2025, para María Rosario Mata Calvo - Colaboración en Máster MUIMF 07G075","CM/2269/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DnPyM%2BSjyB5%2FR5QFTlaM4A%3D%3D",,,"2025-05-10","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"8787258","8787258",,"Bitllets d'avió per a assistir a reunió del projecte EDUC-WIDE en Noruega (5-8 Mayo)","CM/2207/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbskl9nd7To7%2B9FIQYNjeQ%3D%3D",,,"2025-04-14","4","VIAJES EL CORTE INGLES SA","awarded","630.13","630.13","630.13","630.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2520112","2520112",,"Revisió i traducció revista Recerca - Ramón Feenstra","CM/1544/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f1g6501T1mQSugstABGr5A%3D%3D",,"2020-09-18","2021-03-22","5","HELEN L. WARBURTON","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"8787548","8787548",,"Viaje a sydney para participar en el seminario del departamento de lingüística  los dias 14-15 de abril","CM/1637/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LL9nN8o76MdrhBlEHQFSKA%3D%3D",,,"2025-03-29","15","VIAJES GLOBUS SA","awarded","3574.71","3574.71","3574.71","3574.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-14",,,,"cab8cc2251eea8d09584a4902336a6ee"
"2520735","2520735",,"2 Anticuerpos","CM/1217/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pm3zABwYiYaXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-28","30","SYNAPTIC SYSTEMS GMBH","awarded","712","712","712","712","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"4673789","7858114","4673789","Desarrollo de actividades de mentorización de proyectos de valorización y transferencia de resultados de investigación","SE/14/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2UeA8L23RQlt5r0ngvMetA%3D%3D",,"2025-07-02","2026-07-02","365","SERVITALENT GESTIÓN DEL TALENTO DIRECTIVO, S.L.","formalized","9183.9","7590","7986","6600","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79421100","25","legal","2025-06-25","2025-07-02","2025-07-01","2025-05-16","2025-06-02","30360","519ef066f98fcf80102dd5aa7d27d338"
"8787462","8787462",,"2 ordenadores de mesa completos para investigación","CM/2215/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1FmSbtn6%2BLbkY6rls5tG9A%3D%3D",,,"2025-05-10","30","GESIS DIGITAL SL","awarded","1660.85","1372.6","1660.85","1372.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-04-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2521498","2521498",,"reactivos","CM/887/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iScmadsoCEaiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","67.8","56.03","67.8","56.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520639","2520639",,"escobillones","CM/1306/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMbUG0xYCAd7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-05","30","SCHARLAB, S.L.","awarded","136","112.4","136","112.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520638","2520638",,"cinta doble cara, llave de tuvo, kit de destornilladores","CM/1316/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZNyW9kG9Odguf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","34.24","28.3","34.24","28.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4480854","6385712","4480854","Gestión de 100 licencias anuales de un paquete único de software del mismo desarrollador de fotografía, vídeo y diseño (edición y gestión de fotografía, edición y postproducción de vídeo, ilustración vectorial, diseño y maquetación editorial, diseño web, etc.)","SU/15/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yRX%2FGrB3K3GKeVWTb9Scog%3D%3D",,"2024-11-02","2026-11-02","730","SEMICONDUCTORES Y SISTEMAS S.A","formalized","34485","28500","32023.86","26466","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2024-07-31","2024-07-31","2024-07-31","2024-06-25","2024-07-09","28500","c04e94d2bb2f2ce6099f2dcfbb1764e2"
"8787472","8787472",,"Treballs  manyeria edificis OTOP","CM/1728/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YkeS6c7Io8uOUi78BmzhOQ%3D%3D",,,"2025-06-09","60","Indecofer-Ferro SL","awarded","12270.61","10141","12270.61","10141","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98395000","28","health","2025-09-22",,"2025-04-10",,,,"eb3684cabc69ab477de5584d3e200092"
"2520715","2520715",,"Primer 25nmol","CM/1232/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIE0JTlhTeeXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-03","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","108.42","89.6","108.42","89.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"101081ca0310fd4204eb118be412192b"
"8787944","8787944",,"Puntas de recambio para extrusora","CM/4244/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FV4V0hQsOPa2gkLQ8TeYKA%3D%3D",,,"2025-07-30","30","Noztek Ltd","awarded","118.98","118.98","118.98","118.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-30",,,,"c5eba09fb6e9d9f771c8bf4b9dbf6797"
"8787489","8787489",,"ordenador sobremesa","CM/2263/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tXmgzaLZ4afua%2Fi14w%2FPLA%3D%3D",,,"2025-04-26","15","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-04-11",,,,"863d810e5048b7587f9bdd0f8e10b336"
"2520841","2520841",,"Máscara de acero","CM/1086/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cuqPFxA3ZoUSugstABGr5A%3D%3D",,"2021-06-07","2021-03-28","30","DEMETAL S.L.","awarded","19.51","16.12","19.51","16.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"2e98afa125c88d0926a51eb36af4e86e"
"8787520","8787520",,"Reparación de un sistema láser","CM/2239/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xqJDAgHvLGktm4eBPtV6eQ%3D%3D",,,"2025-05-10","30","La tenda de Modesto S.L.U.","awarded","1052.7","870","1052.7","870","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-10",,,,"76372cd691a0553fa9073a38bb60a160"
"8787549","8787549",,"Assistència muntatge exposició i control de sala SASC","CM/2266/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KO%2BBpnaSlsgeC9GJQOEBkQ%3D%3D",,,"2025-05-25","45","María Rubert Adell","awarded","4065","3359.5","4065","3359.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-10",,,,"f8b8e3abe7633ceb571bd234477166f7"
"2521219","2521219",,"Material fungible ferretería","CM/941/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFWgXPbXAmYSugstABGr5A%3D%3D",,"2021-06-07","2021-03-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","649.77","537","649.77","537","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521167","2521167",,"Renovación cuota dominio","CM/977/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Y0T7YkZhGkBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-20","30","AXARNET COMUNICACIONES, S.L.","awarded","10.83","8.95","10.83","8.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"a9215ebb26e75183534cfab74cf80648"
"2521174","2521174",,"Material laboratorio Máster Tecniques Crormatográfiques","CM/959/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5HltMbPq1qqiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-21","30","Phenomenex España SLU","awarded","336.98","278.5","336.98","278.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"6cf3ba6a4325eba4c945a02528d50021"
"8785080","8785080",,"Billetes de tren Castellón-Madrid-Castellón para Marta Giménez por asistencia a tribunal tesis de Katherine Xiomara el 25/09","CM/5405/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l41%2FKrB9yhs%2FbjW6njtWLw%3D%3D",,,"2025-10-19","30","VIAJES EL CORTE INGLES SA","awarded","57.31","51.65","57.31","51.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2521481","2521481",,"5 Anticuerpos","CM/931/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1YhOb79waADnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-26","30","LIFE TECHNOLOGIES, S.A.","awarded","1955.36","1616","1955.36","1616","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"be1a9ed0714f60a726362c16495ea812"
"2521459","2521459",,"Revisión artículo inglés-Juan Carlos Matallín","CM/933/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xgf7WwLvD3Grz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-19","1","Barbara Mary Savage Cooper","awarded","262.5","262.5","262.5","262.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2521465","2521465",,"Portatil HP Probook, monitor  HP E27d G4 27"" y ratón vertical-Belén Gill","CM/886/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pjDzoR1JJtWmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-20","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","2125.57","1756.67","2125.57","1756.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2521589","2521589",,"Apple pencil 2nd Generation y apple pencil IPAD Pro Blanco","CM/830/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oi%2B%2BfDMAjbTnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-15","30","SOMA INFORMATICA, S.L.","awarded","291.61","241","291.61","241","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2521667","2521667",,"12 ratas macho de 5 semanas","CM/758/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kr4FCr7SP4yXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-11","30","Janvier Labs","awarded","370.71","306.37","370.71","306.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"990b87d169023831efffd519e7e2c345"
"8788077","8788077",,"Compra material Bolsa mochila color azul y set de cubiertos para asistentes a las actividades de la semana de sensibilización","CM/1941/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKHgaieqXT5PpzdqOdhuWg%3D%3D",,,"2025-04-09","1","Adhesius Castelló, S.L.","awarded","1643.91","1358.6","1643.91","1358.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2025-09-22",,"2025-04-08",,,,"48e202a20eacdeb317407a5b0129c650"
"8788180","8788180",,"Adobs i fitossanitaris","CM/4067/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xgKI%2FCuCQcHECtSnloz%2BZQ%3D%3D",,,"2025-07-23","30","Agronul, SL","awarded","345.58","314.16","345.58","314.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-09-22",,"2025-06-23",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2521774","2521774",,"6 tintas Canon","CM/644/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2F%2BDgXYR98wSugstABGr5A%3D%3D",,"2021-07-27","2021-03-12","30","Miguel Angel Serer González","awarded","100","82.64","100","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"2bff6037a26c8a8d300c81636b99846e"
"8788024","8788024",,"Alojamiento 05/05 al 08/05/2025 (3 noches) en Hotel Mirasole International en Gaeta (Italia) por conferencia WIAC2025","CM/2074/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kjbWmRXsul%2FP7lJ7Fu0SA%3D%3D",,,"2025-07-07","90","VIAJES EL CORTE INGLES SA","awarded","348.86","348.86","348.86","348.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788235","8788235",,"Avión a estrasburgo - fran fabregat (mayo 2025)","CM/2160/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ud06WTB5nTGP%2Bo96UAV7cQ%3D%3D",,,"2025-05-07","30","VIAJES TRANSVIA TOURS S.L.","awarded","215.54","215.54","215.54","215.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-07",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8788234","8788234",,"Avión a estrasburgo - carmen mejuto (mayo 2025)","CM/2155/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E8CHpKVZ4A8eC9GJQOEBkQ%3D%3D",,,"2025-05-07","30","VIAJES TRANSVIA TOURS S.L.","awarded","215.52","215.52","215.52","215.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-07",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8788246","8788246",,"Billetes de avión a Estrasburgo, asistencia Congreso Ana M. Gutiérrez","CM/2154/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MWEg7K%2BG3vyOUi78BmzhOQ%3D%3D",,,"2025-05-07","30","VIAJES TRANSVIA TOURS S.L.","awarded","215.52","215.52","215.52","215.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-07",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8788319","8788319",,"Servei de càtering/coffee break oferit a les empreses participants i assistents a la FIRA D'EMPRESES 2025","CM/2131/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SEuKkMYSVPKFQ%2FlhRK79lA%3D%3D",,,"2025-05-07","30","Panificadora Martínez-Queralt, S.L.","awarded","369.6","336","369.6","336","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-04-07",,,,"5f85968f2f36aa1214345e51849812a0"
"8788368","8788368",,"Bus dilluns 7 d'abril de Vilafranca a Morella","CM/2108/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HZYS9RXHRpSFlFRHfEzEaw%3D%3D",,,"2025-05-07","30","AUTOMÓVILES ALTABA, SL","awarded","280.01","254.55","280.01","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-07",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2870560","2870560",,"Contador otop","CM/1305/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5GgvEORdPX3nSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-07","30","IRRIAGRO, S.C.V.L.","awarded","342.16","282.78","342.16","282.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2521850","2521850",,"Soportes, Intercomunicador, cables y distribuidor HDMI","CM/580/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n4YHuiar2uCrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-02-18","14","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1202.86","994.1","1202.86","994.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521879","2521879",,"Ord. proc. intel core i7-9700f/ssd 1tb/32gb y monitor keep out xgm322k 32"" qhd 1ms dp hdmi mm","CM/558/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A5xXfpCpz9bnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-10","7","SOMA INFORMATICA, S.L.","awarded","1907.05","1576.07","1907.05","1576.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2521882","2521882",,"Raton logitech mx vertical ratón ergonómico","CM/565/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B3sZekClkXKmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","112.83","93.25","112.83","93.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522488","2522488",,"Impresora art. 83 lou","CM/232/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mSyY44Xal%2BvnSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-02-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","686.98","567.75","686.98","567.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522507","2522507",,"Suturas de seda trenzada","CM/237/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vUyhqi1InXumq21uxhbaVQ%3D%3D",,"2021-01-01","2021-02-21","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","8268.48","6833.46","8268.48","6833.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"8fe78465f1b36cce50b53f0951d153df"
"2522514","2522514",,"Diseny i maquetació de triptics - Univ. Majors - Mónica Sales","CM/243/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fegk2BaVFIESugstABGr5A%3D%3D",,"2021-01-01","2021-02-06","15","Centre Innov. and Devel. of Educ. and Technology","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2522524","2522524",,"Docència Univ. Majors - Mónica Sales","CM/240/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WARPAlvqu9Wrz3GQd5r6SQ%3D%3D",,"2021-01-01","2021-02-06","15","Julio Villar Robles","awarded","472.5","472.5","472.5","472.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2522527","2522527",,"Docència Univ. Majors - Mónica Sales","CM/239/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rhsB9OAS5ZGXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-06","15","Estudios de Ingenieria Oria, S.L.","awarded","283.5","283.5","283.5","283.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"447589e59d807a85f3860a5e78cf8d38"
"2522602","2522602",,"Vidrio comun","CM/177/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJOOTGJper4uf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-16","30","La tenda de Modesto S.L.U.","awarded","189","156.17","189","156.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-17",,,,"76372cd691a0553fa9073a38bb60a160"
"2527665","2527665",,"Drets exhibició pel·lícula SASC","CM/4456/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipkYcTd3kjdvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-26","30","COMUNIDAD FILMIN SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"46caefb04e8e2368dc4c720b9600c637"
"9268519","9268519",,"Representació de l'espectacle MARE SASC","CM/7099/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EVetM%2BQSRWPi0Kd8%2Brcp6w%3D%3D",,,"2025-11-27","30","Rocio Ladron de guevara Navarro","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-28",,,,"df88ff5172de6bd54c3e6b87ea726db7"
"2545732","2545732",,"Disseny i maquetació SASC","CM/5293/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EtFiNnn6Ivymq21uxhbaVQ%3D%3D",,"2021-03-24","2021-10-19","1","FABRIKA GRAFIKA COOP. V.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-18",,,,"240ee19977e481826023e5164998ad15"
"2528289","2528289",,"Revisión de un artículo de investigación en inglés: ""Patterns of individual variation and change in Golden Age Spanish. Analysis of three linguistic variables in a private 
 correspondence corpus""","CM/4083/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6geb2FO9g22rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-09","30","CRISTINA VALENCIANO MORALES","awarded","354.77","293.2","354.77","293.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"2510060","2510060",,"Medio de congelación ng-50 incoloro","CM/6132/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ayBq7eAGQ4V7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-02-10","30","PALEX MEDICAL, S.A.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-11",,,,"65f5954a1ad21629d207a4e08a8c46cf"
"8896476","8896476",,"Fundes identificadors marxandatge SCP","CM/5643/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QgX8QVJOJHQl5NjlNci%2BtA%3D%3D",,,"2025-10-22","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","232.32","192","232.32","192","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2025-10-14",,"2025-09-22",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2545646","2545646",,"Reparación/instalación sistema EEG","CM/5395/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FsVN8EKNeeGmq21uxhbaVQ%3D%3D",,"2021-03-24","2021-11-04","30","SASU GAZE INTELLIGENCE","awarded","1050","1050","1050","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"1f50281cd7424133c4e27bfc29c74123"
"2545660","2545660",,"Pruebas de impresión tinta inkjet sobre membranas cerámicas.","CM/5257/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yBRX6jO%2FNeB7h85%2Fpmmsfw%3D%3D",,"2021-03-24","2021-10-31","30","SYSTEM ESPAÑA, S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"b7269fa4bfe090bbbd688697b4abb0e1"
"2548370","2548370",,"Bata de laboratorio, espatula inox, resma papel, papel bobina","CM/5684/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mEnvgHsiBjEBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-13","30","Caslab productos para laboratorio, S.L.","awarded","253.74","209.7","253.74","209.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"e124c76689f02cc2f3520e4b12109d5e"
"7142571","7142571",,"Envio de muestras hielo seco a Australia","CM/7874/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R6WW28hQIrseC9GJQOEBkQ%3D%3D",,,"2024-11-19","15","WORLD COURIER ESPAÑA S.A.","awarded","3430.23","2834.9","3430.23","2834.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60411000","33","transportation","2025-01-14",,"2024-11-04",,,,"58b093d6c0a20023447cf5902aea366d"
"2549155","2549155",,"impressió i distribució cartells SASC","CM/5573/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wfU2SWe9OAerz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-07","30","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2549646","2549646",,"Material de laboratorio para la síntesis y purificación de materiales fotoluminiscentes.","CM/5604/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a1EiSTNToNSXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-06","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","974.34","805.24","974.34","805.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2549673","2549673",,"Human saa elisa kit (saa1), human vegf elisa kit, human pd-l elisa kit (28-8)","CM/5535/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0PPoWbMjGEBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-06","30","ABCAM (NETHERLANDS) B.V","awarded","1925","1925","1925","1925","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"9db576e810e418bd20a0320ef73deb55"
"9268846","9268846",,"ElectraSyn 2.0 Package and ElectraSyn 2.0 Pro Package","CM/5793/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWPJlw6j9Dx4zIRvjBVCSw%3D%3D",,,"2025-10-30","30","IKA WORKS SPAIN S.L.","awarded","5829.78","4818","5829.78","4818","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-09-30",,,,"fdf15b7ef281641a7ac91e01b9bf28c4"
"8896555","8896555",,"Pintura exposició SASC","CM/5524/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7P8PlC8b94LN3k3tjedSGw%3D%3D",,,"2025-10-18","30","EXPERT PINTURAS, S.L.","awarded","61.13","50.52","61.13","50.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44810000","24","construction","2025-10-14",,"2025-09-18",,,,"9bcdcf2f3e81c89dd5b0fb6c3d05353c"
"2551651","2551651",,"Becas (775) fieltro color. serigrafia a un color. Actes Graduació FCHS","CM/5251/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=orC8o8BbEFfnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-30","30","Fieltros Olleros S.L.","awarded","2640.7","2182.4","2640.7","2182.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"4dcb9c4ae6f55b030666964ae564f558"
"2551573","2551573",,"Marxandatge SCP","CM/5308/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XksMtXJuMm1vYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-30","30","Irene Molina Pascual","awarded","187.55","155","187.55","155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"477eabc138fec824856bc7ef4b8c77ac"
"2551586","2551586",,"Neumàtic otop","CM/5339/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2FpT5mBv9SGrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-30","30","Juan Antonio Ibáñez Martín","awarded","191.91","158.6","191.91","158.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"22715fce77a3002d358865e87aace6de"
"2551617","2551617",,"Material oficina","CM/5284/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dm%2F8xeyNF0tvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-30","30","Mª José Rausell Iglesias","awarded","276.13","228.21","276.13","228.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2551666","2551666",,"1 u. cartucho ecotank negro epson 664, 1 u. cartucho ecotank cian epson 664, 1 u. cartucho ecotank magenta epson 664 y 1 u. cartucho ecotank amarillo epson 664","CM/5290/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uvTd%2Bp%2BE%2Br6mq21uxhbaVQ%3D%3D",,"2021-10-18","2021-10-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","56.14","46.4","56.14","46.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551685","2551685",,"Desplazamiento y alojamiento deportistas y delegado al Campeonato de España Univesitario de Tenis (del 30 de septiembre al 3 de octubre de 2021).","CM/5281/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k60tChQ1gzd7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-03","4","MAGOTOURS, S.L.","awarded","931.2","846.55","931.2","846.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"2551702","2551702",,"material","CM/5263/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sRsY77j%2FEnGXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-29","30","RICARDO PERIS MATERIALES SOCIEDAD LIMITADA","awarded","13.31","11","13.31","11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"811b7355a4f503571c148862432b5087"
"2551783","2551783",,"Agitador magnetico topolino","CM/5236/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qS%2FQj2vwca4SugstABGr5A%3D%3D",,"2021-10-18","2021-10-27","30","IKA-WERKE GMBIH&amp;amp;CO. KG","awarded","349.15","349.15","349.15","349.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-27",,,,"a96abb87e330b466c7feb2d7bf4c1da9"
"2551784","2551784",,"Control de aforo","CM/5170/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6RV877aKOXmmq21uxhbaVQ%3D%3D",,"2021-10-18","2021-09-29","1","Espectáculos Talia SL","awarded","1684.32","1392","1684.32","1392","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"9268069","9268069",,"Comida 14 de noviembre agora speakers y comite organizador - annual sympossium","CM/8283/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eVjk8fJdxJ7pxJFXpLZ%2B2A%3D%3D",,,"2025-12-12","30","ROSA MARÍA CHINCHILLA GARCÍA","awarded","216","216","216","216","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-12",,,,"23160d6482c36b1f420e7d5536553dc4"
"9268555","9268555",,"Ordenador PC All-in-One HP 24-cr0134ns con 3 años de garantía","CM/6653/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YI%2Fb6nNeD1ZSYrkJkLlFdw%3D%3D",,,"2025-11-20","30","GESIS DIGITAL SL","awarded","911.74","753.5","911.74","753.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2551851","2551851",,"1 switch d-link","CM/5138/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8sr28KnWOPouf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-25","30","720tec S.L.","awarded","25.34","20.94","25.34","20.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2551879","2551879",,"Disco ssd 1 tb","CM/5132/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8jJ8bxXrSeiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-24","30","SOMA INFORMATICA, S.L.","awarded","162.14","134","162.14","134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2771510","2771510",,"Resma papel filtro","CM/6113/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=53lnc8s1WqJvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-24","30","Caslab productos para laboratorio, S.L.","awarded","50.54","41.77","50.54","41.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2770745","2770745",,"Material de laboratorio","CM/6195/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XApoaer%2FzvOiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-26","30","COMERCIAL CASTILLO 88, S.A.","awarded","19.9","16.45","19.9","16.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2771580","2771580",,"1 cartucho HP","CM/6143/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=30%2BadybgbU8BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-25","30","Miguel Angel Serer González","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"2bff6037a26c8a8d300c81636b99846e"
"9268877","9268877",,"Componentes electrónicos ( ddsm115 direct drive servo motor, high torque, industrial serial server, rs485 to rj45 ethernet, industrial usb to rs485 converter, y usb to rs232 / rs485 / ttl industrial isolated","CM/6492/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fh961OI%2F53Wzz8fXU2i3eQ%3D%3D",,,"2025-11-19","30","ROBOTSHOP INC.","awarded","463.44","463.44","463.44","463.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-12-17",,"2025-10-20",,,,"a8acac75b88fd809a92cab320134b780"
"8786378","8786378",,"Lloguer piano","CM/1210/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EtpFidOGJbEZDGvgaZEVxQ%3D%3D",,,"2025-03-27","30","CLEMENTE PIANOS, S.L.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2025-09-22",,"2025-02-25",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"9267720","9267720",,"Subtratos de vidrio ITO con antireflective coating","CM/7522/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=reg8M6nY9wjpxJFXpLZ%2B2A%3D%3D",,,"2025-11-30","30","Suzhou ShangYang Solar Technology Co.,Ltd","awarded","510","510","510","510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-31",,,,"32f76cdd299bc6fddbe4664c980e1e01"
"2771173","2771173",,"Maquetació docéncia Master Estudis Feministes","CM/5852/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FvK0HbL5%2BLNvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-11-20","30","Drip Studios, S.L.","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"84f6007b3b6fa17db321604ac4f89555"
"2771233","2771233",,"Robot colaborativo","CM/5866/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZW6R5yXI2bnSoTX3z%2F7wA%3D%3D",,"2021-01-25","2021-11-11","21","CFZ COBOTS SL","awarded","25168","20800","25168","20800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"0adb456fed8db97fe13a5eb48fc39cc1"
"2771243","2771243",,"Balones r10030 ugby gilbert g-tr4000 unico (10 unidades) y molten balon v5m5000 voley unica (6 unidades)","CM/6098/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gvjjDwMgxKsBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-25","30","PLURAL SPORTS SL","awarded","720.2","595.2","720.2","595.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"70d986cc121a69c681cfc7b3ea4ee3c1"
"2771843","2771843",,"Revisiones de artículos científicos","CM/6041/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qi23Cw1%2Bm9Euf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-22","30","HELEN L. WARBURTON","awarded","396.25","396.25","396.25","396.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2871342","2871342",,"Caloductos","CM/1142/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uYiQUQLRcDWiEJrVRqloyA%3D%3D",,"2022-03-29","2022-03-31","30","Quick-Ohm Küpper &amp; Gmbh","awarded","341.07","281.88","341.07","281.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"3bc48d9563ff07b2225dce20d51cce4d"
"2771868","2771868",,"Tinta, ratones y altavoces-Beatriz Forés","CM/6119/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8XktJCLMBjVvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-21","30","GESIS DIGITAL SL","awarded","186.91","154.47","186.91","154.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2772028","2772028",,"Cables SI","CM/6013/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XiarX%2FPDC7%2Brz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-01","10","DISPROIN LEVANTE, S.L.","awarded","794.97","657","794.97","657","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"6259a6e371200c235975d5e6efc09bb1"
"2772494","2772494",,"corrección inglés artículo","CM/5798/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RVn3q43pWWGiEJrVRqloyA%3D%3D",,"2021-11-30","2021-10-24","1","HELEN L. WARBURTON","awarded","145","145","145","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2772563","2772563",,"Análisis","CM/5979/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dl9HZOdtQ0imq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-22","30","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","215.33","177.96","215.33","177.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"2772980","2772980",,"Una impresora HP LaserJet Pro M227fdw Multifunción","CM/5965/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJXjIinybzQSugstABGr5A%3D%3D",,"2021-11-30","2021-11-21","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","376.61","311.25","376.61","311.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2773207","2773207",,"Validación de marcadores fluorescentes","CM/5992/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2FF%2F9zAfKKkSugstABGr5A%3D%3D",,"2021-11-30","2021-11-19","30","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"687508ba4e5fdf7fb9728a10af713c29"
"2773175","2773175",,"Traducción artículo inglés-Andrés Picazo y Mariam Camarero","CM/5966/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pxLbBgPvrG8BPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-20","30","Emma Porritt","awarded","999.55","999.55","999.55","999.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"013f05db29356e7495dac9b0c51c073e"
"2870356","2870356",,"Multifunción HP","CM/1693/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JCZaZLK78dYSugstABGr5A%3D%3D",,"2022-03-29","2022-04-04","10","GESIS DIGITAL SL","awarded","188.02","155.39","188.02","155.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870437","2870437",,"Logitech streamcam fhd - webcam, elgato key light 45w 2800 lúmenes - panel led","CM/1464/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fqs6HXYzQDGrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-10","30","COOLMOD INFORMATICA, S.L.","awarded","270.45","223.51","270.45","223.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-11",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2870492","2870492",,"Multipack 4 cartuchos brother lc-221val (bk/c/m/y)","CM/1246/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GAzZaL%2Ba2MWXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-07","30","Fulvio Navarro e hijos, S.L.","awarded","39.17","32.37","39.17","32.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870510","2870510",,"Servicio de TAXI-Tesis","CM/512/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZn%2Fq%2FUKOp%2FnSoTX3z%2F7wA%3D%3D",,"2022-03-31","2022-04-07","30","AUTOALCAS, S.L.U.","awarded","165.57","150.52","165.57","150.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2870557","2870557",,"Material ferreteria","CM/1322/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AO8oT4tmzIYBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","372.56","307.9","372.56","307.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870539","2870539",,"Logitech R500s, Dispositivo de Presentación Láser de Clase 1","CM/489/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2dgxntReBngBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-31","2022-03-04","30","GESIS DIGITAL SL","awarded","54.3","44.88","54.3","44.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870571","2870571",,"Traducció document SASC","CM/1270/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FC%2Bz9NfYD%2FdvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-03-29","21","Mark Gordon Oakley","awarded","421.5","421.5","421.5","421.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"103970c7b769601deebd5a5bb0fc83a0"
"2870615","2870615",,"Edición y streaming para jornada de Turismo y Despoblación","CM/1276/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUA4ui9ve6yrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-06","30","Luis Enrique Escorza Benito","awarded","1199.11","991","1199.11","991","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"0964a0547e6117f4be15f317cf6df984"
"2871353","2871353",,"Carpetas de fundas plástico","CM/414/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zfpnSO97PE%2Brz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-03-02","30","Fulvio Navarro e hijos, S.L.","awarded","26.38","21.8","26.38","21.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"2872158","2872158",,"Enquesta online a ciutadans de 3 països - Laura Alonso","CM/1117/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGdvLKXlA5N7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-08","7","SOLUCIONES NETQUEST","awarded","11132","9200","11132","9200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"1defd2fa5c7d8acd45a3216afff11d6d"
"2871500","2871500",,"Assesoramiento presentación visual de informes de proyectos europeos ERASMUS+. Javier Sánchez","CM/373/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WM8ASoksBFRvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-01-30","3","Azul Limón Estudio, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-01-27",,,,"fd0778029f87881f47a5a62113446ab8"
"2872228","2872228",,"Cristales","CM/1040/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AXKt3sC5dKl7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-31","30","CRISTALERIA GLASS CASTELLO, S.L.","awarded","60.16","49.72","60.16","49.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"682dc70b2d66dee4842196c66e442629"
"2872297","2872297",,"Diagnostico holder de temperatura","CM/1081/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=55I6UGpZHtQSugstABGr5A%3D%3D",,"2021-10-05","2022-03-26","30","La tenda de Modesto S.L.U.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"76372cd691a0553fa9073a38bb60a160"
"3356976","3356976",,"Revisión artículo inglés","CM/1743/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BocOhS10bVtvYnTkQN0%2FZA%3D%3D",,"2022-04-28","2022-04-29","30","CRISTINA VALENCIANO MORALES","awarded","233.6","193.06","233.6","193.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-03-30",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"9268219","9268219",,"Colaboración en la organización de la Jornada","CM/8024/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fd956IcEcDlVq4S9zvaQpQ%3D%3D",,,"2025-11-08","1","SOCIEDAD ESPAÑOLA DE CERÁMICA Y VIDRIO","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79000000","25","legal","2025-12-17",,"2025-11-07",,,,"99e8e9eb353a31209616559edc68ee16"
"2872628","2872628",,"monitor, funda, ratón, usb","CM/935/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sbcu1BDgWp0uf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-24","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","171.09","141.4","171.09","141.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2872893","2872893",,"30 láminas","CM/835/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yxtvwdGMVuHnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-21","30","Copistería FORMAT, S.L.","awarded","8.1","6.69","8.1","6.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-19",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"3353757","3353757",,"Publicitat gradomania i mastermania SCP","CM/2311/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SUZwA%2FAF9VGrz3GQd5r6SQ%3D%3D",,"2022-03-23","2023-04-29","365","Formazion Web, S.L.","awarded","1681.9","1390","1681.9","1390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"fc1a2158f5db88150decb651cdf07809"
"3356989","3356989",,"Frascos de centrífuga","CM/1540/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BfOGn6rHeCirz3GQd5r6SQ%3D%3D",,"2022-04-28","2022-04-14","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","33","27.27","33","27.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-15",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"9269085","9269085",,"Concert pedagògic 16-09-2025","CM/5339/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YOYMnO4sGBh%2BF6L2uCfUWg%3D%3D",,,"2025-11-16","30","BOUCHE BABILONI JOSE ENRIQUE","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-17",,,,"ba399c92cf43bf1dc239307e671cdac0"
"2874067","2874067",,"Prestatgeries OTOP","CM/518/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vpC0XPN3LKOXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","3974.29","3284.54","3974.29","3284.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2890132","2890132",,"Material d'oficina","CM/1745/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HON1%2By%2Bbm5Grz3GQd5r6SQ%3D%3D",,"2022-04-05","2022-04-29","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","10.63","8.79","10.63","8.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-30",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5871429","5871429",,"Intèrfon SI","CM/1003/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jfd%2FeYXSEuPgL1BHd3qjQA%3D%3D",,,"2024-02-24","10","CONNECTIS ICT SERVICES SAU","awarded","204.79","169.25","204.79","169.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552600","43","audiovisual","2024-03-13",,"2024-02-14",,,,"73b4756673fffbcfa00f939be4b90def"
"3351030","3351030",,"Manteniment i millores en l'app Please App en Unity","CM/1817/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=laZuu39mnW%2Brz3GQd5r6SQ%3D%3D",,"2022-05-23","2022-04-30","30","Catness Game Studios, SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-03-31",,,,"1bfc01fb945abce6d27afa50087772a8"
"3350915","3350915",,"Servei de conductor","CM/1883/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bn4y7D1Rr3QBPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-04-10","5","AUTOALCAS, S.L.U.","awarded","231","210","231","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-05",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9269224","9269224",,"Mecanizado pieza","CM/4788/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IpubGy4aYtlWhbmkna2nXQ%3D%3D",,,"2025-08-21","30","TALLERES MARMANEU, S.L.","awarded","101.34","83.75","101.34","83.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-07-22",,,,"efa77ad952ff806f455a41e01db05eb6"
"3351179","3351179",,"Nitrogeno extrapuro 5x","CM/1493/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NJsYRw9ChKGiEJrVRqloyA%3D%3D",,"2022-05-23","2022-04-13","30","NIPPON GASES ESPAÑA SL","awarded","234.04","193.42","234.04","193.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-14",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"3351626","3351626",,"Implementación sección compra y migrar págiina","CM/1061/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=edKcv6q%2BVoymq21uxhbaVQ%3D%3D",,"2022-05-23","2022-03-26","30","Carlos Pérez Boluda","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-24",,,,"625fbfc1cc720e0c5162edb641248fd6"
"3353346","3353346",,"Compra d'imatges - Sara Huertas","CM/2369/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHiqlWHgxXuiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-04","30","Réunion des musées nationaux. Agence Photographique","awarded","61.6","61.6","61.6","61.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"d8e2338128776e7260cd51e4be11eedc"
"3353872","3353872",,"Exhibició obra artística Desde el silencio  Imaginaria  2022 SASC","CM/2289/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBDpcG9c9%2BuiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-08","40","Raul Hidalgo Plasencia","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"4146399535e06c463514c5ace9758a2b"
"2512760","2512760",,"Software JMP Academic Suite renewal","CM/4457/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sq48Tiy36VOrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-07","30","SAS INSTITUTE","awarded","3690.5","3050","3690.5","3050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"f53972b9c941f617758a5172e3a21208"
"2514864","2514864",,"reactivo","CM/3103/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpDk1ZhM6UeiEJrVRqloyA%3D%3D",,"2021-06-24","2020-09-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","158.63","131.1","158.63","131.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-30",,,,"101081ca0310fd4204eb118be412192b"
"3658879","3658879",,"Arduino uno r3","CM/3858/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8BrhMNXyyfqXQV0WE7lYPw%3D%3D",,"2022-08-02","2022-08-12","30","Francisco Javier García Oncala","awarded","44.98","37.17","44.98","37.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2022-07-22",,"2022-07-13",,,,"5d00e5325a3797ccce896f85b6d0bec5"
"4884110","8582485","4884110","Suministro, entrega e instalación de un cromatógrafo líquido acoplado a un espectrómetro de masas de triple cuadrupolo y 
su estación de datos, incluyendo los contratos de mantenimiento y protección total","SU/19/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LU8ihPElScLL1rX3q%2FMAPA%3D%3D",,"2025-11-05","2026-01-04","60","WATERS CROMATOGRAFIA SA","formalized","314600","260000","313511","259100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000,38432200","41","industry","2025-10-02","2025-11-06","2025-11-04","2025-08-01","2025-09-05","260000","c3f8f37648d6c3670365a8dbe9f3f442"
"3378710","3378710",,"Material papereria","CM/2463/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jmWuFcMVoCkSugstABGr5A%3D%3D",,"2021-09-10","2022-06-04","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","42.06","34.76","42.06","34.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-05",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"3378605","3378605",,"Cartucho tinta negra impresora","CM/2496/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=txPj%2BM0%2By%2BMBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-10","2022-06-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","22.75","18.8","22.75","18.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3378658","3378658",,"Material oficina (sacapuntas, lapiz, goma, boligrafo.....)","CM/2439/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fzVbl5jirwPnSoTX3z%2F7wA%3D%3D",,"2021-09-10","2022-06-05","30","OFIMARKET PAPELERIA EMPRESAS SL","awarded","178.8","147.77","178.8","147.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-06",,,,"90d747da05aadf4f294ec70bbbfa2017"
"3379212","3379212",,"Obra reaprofitament i reciclatge  material OTOP","CM/525/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcG7rYHPFu8SugstABGr5A%3D%3D",,"2021-09-10","2022-02-24","21","IMPA BOIX SLU","awarded","15426.05","12748.8","15426.05","12748.8","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2022-06-08",,"2022-02-03",,,,"d1cd69e13629081f4f73f05f8fee90b0"
"3383138","3383138",,"semillero pequeño","CM/3075/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qDObW%2FLl7XMSugstABGr5A%3D%3D",,"2022-06-10","2022-06-26","30","Planeta Huerto SLU","awarded","405","334.71","405","334.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-27",,,,"1a486d0ace22c822ba3e6a09b7817756"
"3383843","3383843",,"Bandejas plástico y detergente","CM/3202/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RRhv0VFI6VlvYnTkQN0%2FZA%3D%3D",,"2022-05-16","2022-07-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","26.62","22","26.62","22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3384020","3384020",,"productos agrícolas","CM/3144/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2LrtsV0pg6rz3GQd5r6SQ%3D%3D",,"2022-06-10","2022-06-05","3","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","9.48","8.62","9.48","8.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-02",,,,"ac89e668821033292370c667a253d6dd"
"3383305","3383305",,"Material d' oficina","CM/3019/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FdEHVMDJqoeiEJrVRqloyA%3D%3D",,"2022-06-10","2022-06-26","30","Fulvio Navarro e hijos, S.L.","awarded","41.19","34.04","41.19","34.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"3383996","3383996",,"Material MAC-Consumible","CM/3215/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6bZ4uIllpXEBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-10","2022-07-03","30","ROSSELLI Y RUIZ, S.L.","awarded","59.99","49.58","59.99","49.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-03",,,,"0aa28a924e1c53a3962773fad28015be"
"3384047","3384047",,"2 tubos pomada blastoestimulina","CM/3100/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WpCWSXDQurGXQV0WE7lYPw%3D%3D",,"2022-06-10","2022-06-30","30","Cristina Abad García","awarded","32.82","31.56","32.82","31.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-31",,,,"79b65ed425c81aa24f58838a9f8ce954"
"3384017","3384017",,"Medicamentos Animales","CM/3164/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z3ighOjWc0iiEJrVRqloyA%3D%3D",,"2022-06-10","2022-07-01","30","ALVET ESCARTI S.L.","awarded","215.26","192.45","215.26","192.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-01",,,,"c802588df639cc8d5133b4deeb436570"
"9268750","9268750",,"Coffe break per al taller divulgatiu de ciència (chatGPT i dones rurals) del dia 23 de octubre en Vilafamés","CM/5940/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2F3uy7ABRubIGlsa0Wad%2Bw%3D%3D",,,"2025-10-01","1","RAFAEL GALINDO S.L.","awarded","415.5","377.73","415.5","377.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-12-17",,"2025-09-30",,,,"126d7ebae5f20f5e538fbf4721e5f1d1"
"3390595","3390595",,"Snowfox v2 i for quest 2","CM/1092/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FOkcyw%2BuFyKmq21uxhbaVQ%3D%3D",,"2022-06-22","2022-03-30","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","103.99","85.94","103.99","85.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-02-28",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"3390515","3390515",,"Exhibició obra artística SASC Imaginaria 2022","CM/2397/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IrrtAdUnvC1vYnTkQN0%2FZA%3D%3D",,"2022-06-22","2022-06-13","40","Arnau Rovira Vidal","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-15",,"2022-05-04",,,,"af1c77e605449f947af349366bda65a3"
"9269019","9269019",,"30 bolsa graket beig 6393","CM/7082/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=07JCGMemerXE6P%2FuLemXRw%3D%3D",,,"2025-11-26","30","ROSALINA GONELL BENAJES","awarded","90.9","75.12","90.9","75.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2025-12-17",,"2025-10-27",,,,"d047859510a6d935d9c12f8da0073671"
"3416666","3416666",,"Material oficina ESTCE","CM/1312/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TicPpyTVw%2B1vYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-04-24","30","Fulvio Navarro e hijos, S.L.","awarded","436.55","360.79","436.55","360.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"4899435","8683689","4899435","Gestión y asesoramiento del proyecto","SE/27/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uc0sI2VU%2BhJt5r0ngvMetA%3D%3D","1",,"2026-12-18","365",,"void","3630","3000",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79315000,80000000,80500000","25","legal",,,"2025-12-18","2025-08-25","2025-09-30","11825",
"1921728","4193408","1921728","Suministro de postes de recarga para vehículos eléctricos.","SU/27/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JsGZ08twFPeXQV0WE7lYPw%3D%3D",,"2022-12-01","2024-11-30","730",,"abandoned","45133","37300","41748.02","34502.5","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","44212226","24","construction","2023-02-02",,"2023-02-23","2022-10-13","2022-10-28","37300",
"3416819","3416819",,"Servei auditoria acústica OTOP","CM/880/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rRXbyCEXPeBvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-06-18","120","Verificaciones y Certificaciones Técnicas, S.L.","awarded","2807.2","2320","2807.2","2320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-18",,,,"335d3f54b45a70f946c2bb0568408349"
"3416811","3416811",,"Manteniment de la web de la Xarxa de Transformació del Model Econòmic. Víctor del Corte","CM/903/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8gYuEciVBd7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-05-23","90","Francisco Duran Aparici","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-22",,,,"34b245f9a1bd225ddb089ea252a0ec81"
"9268448","9268448",,"Allotjament. RR/HH","CM/7416/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yi3cs4Szl65Whbmkna2nXQ%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268308","9268308",,"Lloguer autobús de 70 places. Consell de l'Estudiantat","CM/7920/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4TmDZbnV%2F6fkY6rls5tG9A%3D%3D",,,"2025-11-08","4","LA HISPANO DEL CID SA","awarded","1800","1636.36","1800","1636.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-04",,,,"87a8657365872e45614625518456cc56"
"9269463","9269463",,"Trasllat i allotjament membre tribunal RRHH","CM/6925/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9N3ZjRo129E4NavIWzMcHA%3D%3D",,,"2025-10-24","1","Almantour S.A.","awarded","401.75","365.23","401.75","365.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-23",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"3658553","3658553",,"Material d'oficina","CM/3919/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vODqfdWXjpESugstABGr5A%3D%3D",,"2022-08-02","2022-08-11","30","Fulvio Navarro e hijos, S.L.","awarded","490.38","405.27","490.38","405.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2022-07-22",,"2022-07-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"3659998","3659998",,"assistència tècnica coordianción curs d'estiu VCURI","CM/2846/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlhAGwaKKfIBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-01","2022-09-16","120","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","2202.2","1820","2202.2","1820","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-07-22",,"2022-05-19",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"3660582","3660582",,"Material fungible laboratorio  s/presupuesto 2022-RR-802","CM/3727/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6y02HVcEonnSoTX3z%2F7wA%3D%3D",,"2022-06-30","2022-07-31","30","COMERCIAL CASTILLO 88, S.A.","awarded","45.05","39.38","45.05","39.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2022-07-21",,"2022-07-01",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3660648","3660648",,"Gravación Xerrada Joan Melé","CM/3562/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TyLSLYi%2BSBp7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-06-24","1","Micrea Film Projects, S.L.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92100000","30","culture","2022-07-21",,"2022-06-23",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"3660634","3660634",,"Material de oficina diverso","CM/3655/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Te0lJfSUUWPnSoTX3z%2F7wA%3D%3D",,"2022-06-30","2022-07-31","30","Fulvio Navarro e hijos, S.L.","awarded","134.48","111.14","134.48","111.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-21",,"2022-07-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2870684","2870684",,"Aceq® universal sybr qpcr master mix - 2500rxn","CM/1195/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCaiirC6tqKrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-04","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","953.48","788","953.48","788","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-05",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"2551434","2551434",,"Alpha-Synuclein, Human, Recombinant - 500 ug","CM/5331/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s2E5MBgwtzNvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-01","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","667.92","552","667.92","552","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"2519541","2519541",,"Human glycated hemoglobin a1c (hba1c) elisa kit - 96tests","CM/1948/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0wGqew5ZYNDnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-07","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","1513.71","1251","1513.71","1251","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"5180394","5180394",,"Aceq® universal sybr qpcr master mix - 2500rxn","CM/6080/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YBJoVfrC4%2BmcTfjQf3USOg%3D%3D",,"2023-10-10","2022-11-25","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","971.63","803","971.63","803","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38950000","41","industry","2023-10-20",,"2023-08-25",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3968053","3968053",,"Auriculares y webcam","CM/5300/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jj%2F1eFBHhGmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-10-10","5","GESIS DIGITAL SL","awarded","64.86","53.6","64.86","53.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2022-11-28",,"2022-10-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660761","3660761",,"Tubos y accesorios de PVC para fontanería","CM/3469/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0F8g4HdTUXznSoTX3z%2F7wA%3D%3D",,"2022-06-30","2022-07-16","30","IRRIAGRO, S.C.V.L.","awarded","655.57","541.79","655.57","541.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2022-07-21",,"2022-06-16",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"3660820","3660820",,"Envio de bombas medicación a reparar","CM/3428/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fG0HRVH%2Bzvemq21uxhbaVQ%3D%3D",,"2022-06-30","2022-08-13","60","Azahar Urgent, S.L.","awarded","36.17","29.89","36.17","29.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2022-07-21",,"2022-06-14",,,,"846242d0e910749a266680cb3c0a1fa6"
"5179030","5179030",,"Neopro 10 prestained protein ladder - 500ul.","CM/5165/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2oMTGuf8tMotm4eBPtV6eQ%3D%3D",,"2023-10-05","2022-11-02","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","667.92","552","667.92","552","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-08-28",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3968280","3968280",,"Gestió renovació marca UJI","CM/2569/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekNkTts72%2Bwuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-06-08","30","AVANZA EUROLEGAL, SL","awarded","4900.5","4050","4900.5","4050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-05-09",,,,"23167c9d6a353846f8dd180d87298122"
"7701776","7701776",,"Alpha-synuclein de rpeptide 0.5mg. código s-1001-1","CM/6189/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2BRh6fTO5np4zIRvjBVCSw%3D%3D",,,"2024-10-27","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","690.91","571","690.91","571","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-07",,"2024-09-27",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"9267912","9267912",,"Tablet lenovo tab m11 11""/ 4gb/ 128gb - pressupost individual idsp l. moliner","CM/7580/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=09CTSOWCTi7VGIpKDxgsAQ%3D%3D",,,"2025-11-30","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-12-17",,"2025-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9268391","9268391",,"Lloguer carpes setmana benvinguda OCDS","CM/7286/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FHkzP6tu%2Fqfi0Kd8%2Brcp6w%3D%3D",,,"2025-10-30","1","SERVICIO INTEGRAL DE EVENTOS DEPORTIVOS, S.L.","awarded","2722.5","2250","2722.5","2250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-12-17",,"2025-10-29",,,,"6462c9f88e29da594572ed1b24c4014d"
"3967780","3967780",,"Grabación Jornada Violencia de Género","CM/7073/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQJZGvBIcnurz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-12-16","30","Micrea Film Projects, S.L.","awarded","2873.75","2375","2873.75","2375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-11-16",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"3967813","3967813",,"2 teclado logitech inal. mx keys avanzado, 1 raton inal logitech inal m650 rosa, 2  cartucho hp 304xl negro, 2 cartucho hp 304xl color","CM/5655/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dIEinUFg2RuiEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-17","30","Bolsacash, SL","awarded","404.32","334.15","404.32","334.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2022-11-28",,"2022-10-18",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3967925","3967925",,"Revisión artículo inglés","CM/5542/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0RfMthKeI9vYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-01","15","Barbara Mary Savage Cooper","awarded","81","81","81","81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-17",,,,"7a75cb97a080f4b25409248a14daa7c7"
"3967915","3967915",,"Lloguer equips audiovisuals Setmana de Benvinguda consell d' Estudiants","CM/5638/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NgGLvvhnPxdvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-16","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","3299.67","2727","3299.67","2727","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32320000","43","audiovisual","2022-11-28",,"2022-10-17",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"3967892","3967892",,"Carregador de  bateria per a   bicicleta servei d'Informàtica","CM/6829/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XHwWHmxCXzV7h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-11-21","10","SMART MOBILITY SYSTEMS SL","awarded","49.99","41.31","49.99","41.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2022-11-28",,"2022-11-11",,,,"c97e6c5cdaf66d17d33d5588a67122db"
"3969183","3969183",,"Estudio en resonancia magnética de 3T","CM/6194/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bEEvhVUQ4eCiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-26","30","FUNDACIÓN CANARIA GENERAL DE LA UNIVERSIDAD DE LA LAGUNA","awarded","337.95","279.3","337.95","279.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2022-11-28",,"2022-10-27",,,,"f65cbc76d90ac0af3d92d5033dddd3ff"
"3968013","3968013",,"Anunci publicitari Las provincias VPE","CM/5424/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yEf9AdCXaXqmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-10","30","Federico Domenech SL","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-11-28",,"2022-10-11",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"8786276","8786276",,"Tramitació patent OCIT","CM/2377/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X21HVwf9LiV9Zh%2FyRJgM8w%3D%3D",,,"2025-04-22","7","Pons IP, S.A.","awarded","145.76","133.15","145.76","133.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-04-15",,,,"0521861e991daf568f6af6666fde6b13"
"3968073","3968073",,"Grabación y ediciones eyesynth jornada catedra transformación digital uji","CM/5047/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=saURsIz7%2BPUSugstABGr5A%3D%3D",,"2022-08-11","2022-10-05","1","Micrea Film Projects, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111200","30","culture","2022-11-28",,"2022-10-04",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"3968078","3968078",,"Acumulador OTOP","CM/5200/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rC1ooblBMaSrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-10-10","7","SALTOKI CASTELLO SL","awarded","1197.2","989.42","1197.2","989.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31430000","38","electrical","2022-11-28",,"2022-10-03",,,,"4162d13fc56a6105df002cf0ccd03411"
"9267881","9267881",,"Monitor, pc, tarjeta grafica, teclado, raton, webcam, licencia windos","CM/8468/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vb1hNrAz9zWLAncw3qdZkA%3D%3D",,,"2027-11-19","730","GESIS DIGITAL SL","awarded","1224.08","1011.64","1224.08","1011.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968168","3968168",,"Treballs organització Jornadas de Imagen 2022","CM/4474/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uiTC9TVx%2Bm2iEJrVRqloyA%3D%3D",,"2022-08-11","2022-10-09","30","Daniel Belinchón Barrera","awarded","1512.5","1512.5","1512.5","1512.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2022-11-28",,"2022-09-09",,,,"31ea62fe031c13e3fbcaf8724c32c30f"
"3968158","3968158",,"Taula per impressora Assessoria Jurídica","CM/4541/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rWy3xjMwdWyiEJrVRqloyA%3D%3D",,"2022-08-11","2022-09-20","7","SATOFI, S.L.","awarded","118.29","97.76","118.29","97.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2022-11-28",,"2022-09-13",,,,"99f98d07055f46ba6f099ceaa4338e85"
"3968165","3968165",,"Maquetacion material ""pedagogía queer en espacios educativos""","CM/4543/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KtX8%2F8OeL4irz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-09-29","20","CASTELLÓN DIGITAL S.L.","awarded","476.99","394.21","476.99","394.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-11-28",,"2022-09-09",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3968210","3968210",,"Intercambiadores de placas soldadas","CM/4261/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXKEG00nyiYSugstABGr5A%3D%3D",,"2022-08-11","2022-08-25","30","SWEP INTERNATIONAL AB (Central European warehouse)","awarded","2481.65","2481.65","2481.65","2481.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42511100","41","industry","2022-11-28",,"2022-07-26",,,,"793cb7a5f29878fc97a0d87eb51f10b0"
"3968227","3968227",,"Vidrio fto","CM/4077/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTDB8hicuF17h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-08-17","30","La tenda de Modesto S.L.U.","awarded","441.63","364.98","441.63","364.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14820000","41","industry","2022-11-28",,"2022-07-18",,,,"76372cd691a0553fa9073a38bb60a160"
"5870404","5870404",,"Anticuerpo tf (h-9)","CM/1149/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MaUP%2BMp2Z3jHF5qKI4aaw%3D%3D",,,"2024-03-17","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","424.71","351","424.71","351","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2024-03-13",,"2024-02-16",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3968281","3968281",,"Informe científic llibre SCP","CM/2433/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FwSGunabwn4uf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-06-04","30","Jose Manuel Gonzalez Martin","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-11-28",,"2022-05-05",,,,"3eef0e5c2b35451338939964f56e764d"
"7086644","7086644",,"Tramitació patents OCIT","CM/3351/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xnrPrnFCyUr%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-05","21","Pons IP, S.A.","awarded","474.32","392","474.32","392","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-07",,"2024-05-15",,,,"0521861e991daf568f6af6666fde6b13"
"3968452","3968452",,"2 monitores asus vz279he 27"" led ips fullhd","CM/6821/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Od8ds8d0jwymq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-25","15","GESIS DIGITAL SL","awarded","374.88","309.82","374.88","309.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7085936","7085936",,"Tramitació patent  patent p202131076  ocit","CM/6766/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kWhWADKDToN9PLkba5eRog%3D%3D",,,"2024-10-18","7","Pons IP, S.A.","awarded","45.72","37.79","45.72","37.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-10-11",,,,"0521861e991daf568f6af6666fde6b13"
"8788012","8788012",,"Tramitació patent OCIT","CM/3477/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DbBDkPAZxqEwYTJJ03sHog%3D%3D",,,"2025-07-12","45","Pons IP, S.A.","awarded","4524.8","4239.2","4524.8","4239.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-05-28",,,,"0521861e991daf568f6af6666fde6b13"
"5377550","5377550",,"Servei traducció patent OCIT","CM/3387/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kSuwpPTHTH0S7pcxhTeWOg%3D%3D",,,"2023-06-12","7","Pons IP, S.A.","awarded","963.01","795.88","963.01","795.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-11",,"2023-06-05",,,,"0521861e991daf568f6af6666fde6b13"
"7087286","7087286",,"Sol·licitud exàmen p202230632","CM/2719/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GOsQWJi128xrhBlEHQFSKA%3D%3D",,,"2024-05-01","7","Pons IP, S.A.","awarded","1262.82","1072.98","1262.82","1072.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-07",,"2024-04-24",,,,"0521861e991daf568f6af6666fde6b13"
"7085643","7085643",,"Tramitació patent OCIT","CM/4181/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W74%2FrFX3gmFSYrkJkLlFdw%3D%3D",,,"2024-06-23","3","Pons IP, S.A.","awarded","50.53","41.76","50.53","41.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-07",,"2024-06-20",,,,"0521861e991daf568f6af6666fde6b13"
"5187564","5187564",,"Traducció sol·licitud patent OCIT","CM/4206/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EIRAp%2F2o0R%2BdkQsA7ROvsg%3D%3D",,,"2023-08-02","21","Pons IP, S.A.","awarded","981.75","811.36","981.75","811.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-07-12",,,,"0521861e991daf568f6af6666fde6b13"
"8896339","8896339",,"Tramitació patent OCIT","CM/5749/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fnDDzPTlbazkY6rls5tG9A%3D%3D",,,"2025-10-02","8","Pons IP, S.A.","awarded","1796.85","1485","1796.85","1485","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-10-14",,"2025-09-24",,,,"0521861e991daf568f6af6666fde6b13"
"8786216","8786216",,"Redacción de un contrato para plataforma Arukon","CM/1032/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LVzgZ5dpAnOKeVWTb9Scog%3D%3D",,,"2025-04-27","60","Pons IP, S.A.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-02-26",,,,"0521861e991daf568f6af6666fde6b13"
"5621764","5621764",,"Assessorament legal propietat industrial OCIT","CM/7935/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xkEeTcUCDwMeC9GJQOEBkQ%3D%3D",,,"2023-12-28","30","Pons IP, S.A.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-11-28",,,,"0521861e991daf568f6af6666fde6b13"
"7085570","7085570",,"Tramitació patents OCIT","CM/4292/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQz%2BR8kFGvEZDGvgaZEVxQ%3D%3D",,,"2024-06-24","3","Pons IP, S.A.","awarded","313.97","261.47","313.97","261.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-07",,"2024-06-21",,,,"0521861e991daf568f6af6666fde6b13"
"7085404","7085404",,"Informe de patentabilitat invenció UJI OCIT","CM/5607/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rNzk7sv4yBdeKgd8LfVV9g%3D%3D",,,"2024-10-12","30","Pons IP, S.A.","awarded","1863.4","1540","1863.4","1540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-09-12",,,,"0521861e991daf568f6af6666fde6b13"
"7085945","7085945",,"Informe patentabilidad resultats d'investigació UJI3103","CM/5227/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hcd3jP6DSfWopEMYCmrbmw%3D%3D",,,"2024-09-29","30","Pons IP, S.A.","awarded","1863.4","1540","1863.4","1540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2024-08-30",,,,"0521861e991daf568f6af6666fde6b13"
"7089268","7089268",,"Traducció anglès patent OCIT","CM/7722/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M8sYghrMV69VkTabT%2FRM8A%3D%3D",,,"2024-11-04","7","Pons IP, S.A.","awarded","752.43","621.84","752.43","621.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-08",,"2024-10-28",,,,"0521861e991daf568f6af6666fde6b13"
"7701474","7701474",,"Redacción contrato adhesión a la plataforma ARUKON","CM/8194/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cNlJ9B06c5CTylGzYmBF9Q%3D%3D",,,"2025-01-06","60","Pons IP, S.A.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-04-07",,"2024-11-07",,,,"0521861e991daf568f6af6666fde6b13"
"8786003","8786003",,"Tramitació patent OCIT","CM/4904/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=13AjEBzV7Af10HRJw8TEnQ%3D%3D",,,"2025-08-08","15","Pons IP, S.A.","awarded","1475.53","1345.03","1475.53","1345.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-07-24",,,,"0521861e991daf568f6af6666fde6b13"
"8787171","8787171",,"Tramitació patent OCIT","CM/1763/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJ9lymhgVPHua%2Fi14w%2FPLA%3D%3D",,,"2025-03-27","7","Pons IP, S.A.","awarded","94.74","82.14","94.74","82.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-03-20",,,,"0521861e991daf568f6af6666fde6b13"
"7706153","7706153",,"Tramitació patent cotitulars OCIT","CM/1312/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0nKScjc3TEqS81gZFETWmA%3D%3D",,,"2025-03-19","15","Pons IP, S.A.","awarded","715.1","706.7","715.1","706.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-04-08",,"2025-03-04",,,,"0521861e991daf568f6af6666fde6b13"
"6401367","6401367",,"Tramitació patents OCIT","CM/4294/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BqGoPpLSvwiFlFRHfEzEaw%3D%3D",,,"2024-06-24","3","Pons IP, S.A.","awarded","857.16","768.94","857.16","768.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2024-06-28",,"2024-06-21",,,,"0521861e991daf568f6af6666fde6b13"
"9268602","9268602",,"Tramitació patent OCIT","CM/7314/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AS3pYZwHjB%2B7JOCXkOhcDg%3D%3D",,,"2025-11-12","15","Pons IP, S.A.","awarded","466.15","385.25","466.15","385.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-17",,"2025-10-28",,,,"0521861e991daf568f6af6666fde6b13"
"9268543","9268543",,"Tramitació patent OCIT","CM/7236/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGqis8vbNUc4NavIWzMcHA%3D%3D",,,"2025-11-02","5","Pons IP, S.A.","awarded","88.75","73.35","88.75","73.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-17",,"2025-10-28",,,,"0521861e991daf568f6af6666fde6b13"
"7170759","7170759",,"Tramitació patent OCIT","CM/2823/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fW4gWgclHs%2FN3k3tjedSGw%3D%3D",,,"2024-05-30","30","Pons IP, S.A.","awarded","3061.56","2760","3061.56","2760","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-16",,"2024-04-30",,,,"0521861e991daf568f6af6666fde6b13"
"5187760","5187760",,"Traducció patent OCIT","CM/4841/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F580KUkwvfW5HQrHoP3G5A%3D%3D",,,"2023-09-19","7","Pons IP, S.A.","awarded","1340.92","1108.2","1340.92","1108.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-12",,,,"0521861e991daf568f6af6666fde6b13"
"7087388","7087388",,"Manteniment expedient P2020030476","CM/5797/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cVxtPMSuvvnE6P%2FuLemXRw%3D%3D",,,"2024-09-27","7","Pons IP, S.A.","awarded","58.8","52.5","58.8","52.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2024-09-20",,,,"0521861e991daf568f6af6666fde6b13"
"9267561","9267561",,"Transport obres Exposició El Temps Suspés. SASC","CM/8607/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Q5ZCDhFhG7E6P%2FuLemXRw%3D%3D",,,"2025-11-25","1","CARDA ISACH VICENT RAMON","awarded","461.01","381","461.01","381","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-12-17",,"2025-11-24",,,,"6403ba4daf2e5edb5ea2cb16d6f50d1c"
"6226220","6226220",,"Traducció sol·licitud patent OCIT","CM/1695/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezFZijlerH%2BFlFRHfEzEaw%3D%3D",,,"2024-04-02","21","Pons IP, S.A.","awarded","551.76","456","551.76","456","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-05-16",,"2024-03-12",,,,"0521861e991daf568f6af6666fde6b13"
"7086755","7086755",,"Análisis legal de los Términos y Condiciones de la landing page de la plataforma de intercambio de muestras de animales aRukon","CM/4777/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=czZV1qNiFoTi0Kd8%2Brcp6w%3D%3D",,,"2024-08-14","30","Pons IP, S.A.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-07-15",,,,"0521861e991daf568f6af6666fde6b13"
"7085944","7085944",,"Tramitació patent model d'utilitat U202131744  OCIT","CM/5228/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5o8rHQFeOn%2B3JAijKO%2Bkg%3D%3D",,,"2024-09-06","7","Pons IP, S.A.","awarded","48.07","43.7","48.07","43.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2024-08-30",,,,"0521861e991daf568f6af6666fde6b13"
"7086021","7086021",,"Tramitació oposició patent OCIT","CM/5135/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x49P8tqlE1STylGzYmBF9Q%3D%3D",,,"2024-08-05","5","Pons IP, S.A.","awarded","2017.68","1667.5","2017.68","1667.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-07-31",,,,"0521861e991daf568f6af6666fde6b13"
"8786436","8786436",,"Tramitació patent OCIT","CM/1148/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3OPXQrwkhiGqb7rCcv76BA%3D%3D",,,"2025-03-12","15","Pons IP, S.A.","awarded","63.88","54.43","63.88","54.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-09-22",,"2025-02-25",,,,"0521861e991daf568f6af6666fde6b13"
"3968620","3968620",,"Compra d'un disc dur Toshiba - José Antonio Aguilar","CM/6621/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1jekPZ9XKiiEJrVRqloyA%3D%3D",,"2022-11-29","2022-12-08","30","GESIS DIGITAL SL","awarded","108.55","89.71","108.55","89.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705841","7705841",,"Tramitació patent OCIT","CM/248/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLGKLvMXMK7E6P%2FuLemXRw%3D%3D",,,"2025-01-22","5","Pons IP, S.A.","awarded","338.97","280.14","338.97","280.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-04-08",,"2025-01-17",,,,"0521861e991daf568f6af6666fde6b13"
"3968641","3968641",,"protector pantalla OPGM","CM/6601/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZYz1JCBpgfcuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-08","30","SOMA INFORMATICA, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38623000","41","industry","2022-11-28",,"2022-11-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968649","3968649",,"Quota anual alumni Sauji Premium Ambaixadors nacionals","CM/6611/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SSVNgieZuE6XQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-08","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","270","270","270","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2022-11-28",,"2022-11-08",,,,"f77872782ef7354848bc6622be245c47"
"3968664","3968664",,"1 u. reproduccion llave te6 kt varias kt6 266135","CM/6518/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SiL%2Bl%2FC5exLnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-07","30","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2022-11-28",,"2022-11-07",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9291913","9291913",,"Agent patent europea. Servei de Gestió de la Investigació i Transferència","CM/8104/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4wV8Y4PrQkG2gkLQ8TeYKA%3D%3D",,,"2025-11-07","2","Pons IP, S.A.","awarded","1856.26","1534.1","1856.26","1534.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-23",,"2025-11-05",,,,"0521861e991daf568f6af6666fde6b13"
"3968738","3968738",,"Traducción artículo inglés","CM/6515/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k1kRguLQ%2FLfnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-14","10","Emma Porritt","awarded","1650","1650","1650","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-11-04",,,,"013f05db29356e7495dac9b0c51c073e"
"9268605","9268605",,"Tramitació patent OCIT","CM/7312/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nfx8RzvZNkvCfVQHDepjGQ%3D%3D",,,"2025-11-12","15","Pons IP, S.A.","awarded","1376.07","1137.25","1376.07","1137.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-17",,"2025-10-28",,,,"0521861e991daf568f6af6666fde6b13"
"9631565","9631565",,"Manteniment exp. anualitat 3 sol·licitud ep24713681.5. sgit","CM/255/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YgM4UNlW96ukU02jNGj1Fw%3D%3D",,,"2026-01-26","7","Pons IP, S.A.","awarded","466","445","466","445","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-19",,,,"0521861e991daf568f6af6666fde6b13"
"3968702","3968702",,"Vi d'honor per a l'acte de cloenda del congrés - Emma Gómez","CM/6454/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmzXo79Tba6iEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-08","1","MAS DE RANDER SAT","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2022-11-28",,"2022-11-07",,,,"d486ea456890611ec50dea4d0fe2cd0b"
"6376158","6376158",,"Ptp","CM/2517/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8jCogPjcQMtJ8Trn0ZPzLw%3D%3D",,,"2024-05-15","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","1697.36","1402.78","1697.36","1402.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-20",,"2024-04-15",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"9269094","9269094",,"Trasllat i allotjament membre tribunal RRHH","CM/5252/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ggC3ZoBPoXvjHF5qKI4aaw%3D%3D",,,"2025-09-10","2","Almantour S.A.","awarded","321.7","292.45","321.7","292.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-09-08",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"3968788","3968788",,"BONTEC Escritorio de pie móvil de 65 45 cm con 4 Ruedas","CM/6475/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XwfSPpat1g7nSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-04","30","Fulvio Navarro e hijos, S.L.","awarded","185.75","153.51","185.75","153.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121100","34","furniture","2022-11-28",,"2022-11-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968791","3968791",,"2u. auricular superlux hd681f, 1u. almuadillas sony mdr-7506, 2u. auricluar+micro jbl tune 110 negro, 2u. auricular+micro jbl tune 110 blanco, 3u. cable type-c m/m mtk tb1260 cq 1.5m, 3u.cable hdmi 2.1 8k 2m, 1u.caja externa nvme m.2 y 1u.adaptador rca a hdmi","CM/6476/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EYHpqXP4X7Auf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-04","30","Bolsacash, SL","awarded","284.92","235.47","284.92","235.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-04",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2513921","2513921",,"geles para proteinas","CM/3635/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24apagrwnY6iEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-19","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-19",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3968052","3968052",,"Universal SYBR Qpcr Master Mix","CM/5275/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9gYup6XTbtvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-04","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","971.63","803","971.63","803","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-10-05",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3968873","3968873",,"Ordenador dell vostro 3710,  2 monitores  dell 22, p2222h, 54,6 cm (21,5""), ordenador lenovo thinkcentre m90t + extensiones garantía","CM/6351/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fp%2Flx7H862suf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-17","15","GESIS DIGITAL SL","awarded","2861.95","2365.25","2861.95","2365.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968964","3968964",,"Representació espectacle  Un tal Shakespeare","CM/6303/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BS4i4Sesczouf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-30","30","CASCAI TEATRE, S.L.","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-10-31",,,,"ea1a822674aceecce8bcf793d2ea6b02"
"5179046","5179046",,"Material de laboratorio","CM/138/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tKv6CbFyoY1VYjgxA4nMUw%3D%3D",,"2023-11-01","2023-02-15","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","248.3","205.21","248.3","205.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-10-20",,"2023-01-16",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3969179","3969179",,"Revisió d'article científic","CM/6188/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JJsT7BYnj8PnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-03","7","HELEN L. WARBURTON","awarded","336","336","336","336","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-27",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"3969016","3969016",,"Monitor","CM/6221/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HL8HvEwia0kuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-30","30","SOMA INFORMATICA, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2521066","2521066",,"Universal sybr qpcr master mix","CM/1056/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M3Ak6k93n8gBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-24","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","953.48","788","953.48","788","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"6375539","6375539",,"Goat Anti-Rabbit Anticuerpo","CM/3687/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hd%2BsX5WVs%2Fb10HRJw8TEnQ%3D%3D",,,"2024-06-27","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","163.6","135.21","163.6","135.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2024-06-20",,"2024-05-28",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3969149","3969149",,"Fonts aigua osmosis 2ª planta edifici colorins OTOP","CM/6120/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGyScLtnVpqmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-06","10","IRRIAGRO, S.C.V.L.","awarded","1898.5","1569.01","1898.5","1569.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2022-11-28",,"2022-10-27",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"3969126","3969126",,"1 recarga 8h programa happy scribe automatic transcription services cuenta: transcripcionuji@gmail.com","CM/6213/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UaO7W5Xw7qsBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-26","30","Bolsacash, SL","awarded","111","91.74","111","91.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-11-28",,"2022-10-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3969277","3969277",,"Variador sd301642f","CM/6029/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=66zC62G6qVcSugstABGr5A%3D%3D",,"2022-11-29","2022-11-24","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","176.48","145.85","176.48","145.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682000","38","electrical","2022-11-28",,"2022-10-25",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"3969285","3969285",,"KIT de piezas para montaje de impresora 3D desechable","CM/6014/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v6CnRhIoWNKiEJrVRqloyA%3D%3D",,"2022-11-29","2022-11-24","30","DATIVIC, S.L.","awarded","489.1","404.21","489.1","404.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-25",,,,"8a2543570ca44839577843e382cc713a"
"2505709","2505709",,"Anticuerpo Tenascin","CM/168/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J3sknhee%2B0ASugstABGr5A%3D%3D",,"2021-05-21","2020-02-16","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"2510943","2510943",,"Human Glycated Hemoglobin","CM/5570/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EVDXIN0zuo%2Brz3GQd5r6SQ%3D%3D",,"2021-07-01","2021-01-08","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","1135.28","938.25","1135.28","938.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3969613","3969613",,"Revisión artículo inglés","CM/5884/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X2SVha%2BH%2FcKXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-20","30","James David Hayes","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-11-28",,"2022-10-21",,,,"85d8f8f4788a9f89e730363bc49d60b6"
"5954017","5954017",,"Aceq® universal sybr qpcr master mix - 2,500rxns(20µl/rxn)","CM/1020/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NYtkCFBvHzE3vLk2DU2Ddg%3D%3D",,,"2024-03-27","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","1030.92","852","1030.92","852","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-27",,"2024-02-26",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"6226075","6226075",,"Murashige & tucker medium - 50l","CM/1846/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lzutxzH3SMx9PLkba5eRog%3D%3D",,,"2024-04-25","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","440.44","364","440.44","364","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-16",,"2024-03-26",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3969681","3969681",,"1 disco duro externo 4tb seagate basic 2.5""  v","CM/5832/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FBnnKgBEj7OXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-19","30","Bolsacash, SL","awarded","116.55","96.32","116.55","96.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-10-20",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3969690","3969690",,"Reparacion impresora lj color 2605dn","CM/5854/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2BE2Eim2WIl7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-10-27","7","LABORATORIOS ELECTRONICOS RESET S.L.","awarded","180.29","149","180.29","149","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2022-11-28",,"2022-10-20",,,,"319b7bd00cb6732d5928b257da8efdf3"
"2427585","2427585",,"Sybr qPCR Master Mix","CM/4675/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l084gvlOzp2iEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-08","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","953.48","788","953.48","788","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3969817","3969817",,"Análisis necesarios para estudiar la actividad biocida","CM/5501/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KYF6Nor5Mv2XQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-18","30","TENTAMUS LABORATORIO CONTROL S.L.U.","awarded","1856.76","1534.51","1856.76","1534.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-10-19",,,,"815959a78b280c9fdd23cb0deca4d963"
"2518648","2518648",,"Goat Polyclonal Antibody","CM/2567/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFsgiP8TQA3nSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-03","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","478.51","395.46","478.51","395.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"2519473","2519473",,"Anticuerpo","CM/2029/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xvz5sJc6pRkSugstABGr5A%3D%3D",,"2020-09-18","2021-05-08","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","814.33","673","814.33","673","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"5181314","5181314",,"sybr green","CM/1634/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HYCrsiVe6KlrSd8H4b2soA%3D%3D",,"2023-09-30","2023-04-22","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","1030.92","852","1030.92","852","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-23",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"2505002","2505002",,"Sybr","CM/677/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ll486AEk84EBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-09","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","971.63","803","971.63","803","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-08",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3976089","3976089",,"Vacunes grip OPGM","CM/6961/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n8tlyt01kLcSugstABGr5A%3D%3D",,"2022-02-21","2022-12-14","30","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","741.5","741.5","741.5","741.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33651600","28","health","2022-11-29",,"2022-11-14",,,,"71052934e20af0438edc7882b051275d"
"3976051","3976051",,"2 unidades Xiaomi Aqara Cube Smart Control","CM/7469/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SeMGDI2Dq8mXQV0WE7lYPw%3D%3D",,"2022-02-21","2022-12-22","30","SOMA INFORMATICA, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-29",,"2022-11-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8788423","8788423",,"Rabbit Anti-MCT2 Polyclonal Antibody - 100ul","CM/3220/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AI7zAEgsRrpq1DdmE7eaXg%3D%3D",,,"2025-06-03","14","CLINISCIENCES LAB SOLUTION S.L.","awarded","419.63","346.8","419.63","346.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-20",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"5183866","5183866",,"Ez cap™ egfp mrna (5-moutp)","CM/247/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A7hD6rawmHZ70UvEyYJSGw%3D%3D",,"2023-09-12","2023-02-19","30","CLINISCIENCES LAB SOLUTION S.L.","awarded","2437.48","2014.45","2437.48","2014.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"94a63ec44eca26f8da0c54b4d9205ea6"
"3976181","3976181",,"30 tablets y fundas","CM/5842/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fDyMi8Fhq3imq21uxhbaVQ%3D%3D",,"2022-02-21","2022-11-20","30","GESIS DIGITAL SL","awarded","5790.21","4785.3","5790.21","4785.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-11-29",,"2022-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3982880","3982880",,"Coedición ""Límites a la conectividad permanente en el trabajo: salud y competitividad empresarial""","CM/5986/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6h4aX3Hho5amq21uxhbaVQ%3D%3D",,"2022-10-28","2022-11-25","30","EDITORIAL ARANZADI SA","awarded","1872","1800","1872","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-30",,"2022-10-26",,,,"74e055bcc44f790a2e050c4a75268ca8"
"3983115","3983115",,"Bomba vacio rv5","CM/4878/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nv6enp2cp53nSoTX3z%2F7wA%3D%3D",,"2023-01-01","2022-10-23","30","IBVC Vacuum S.L","awarded","1791.41","1480.5","1791.41","1480.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2022-11-30",,"2022-09-23",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"3983433","3983433",,"Herramientas para celda flujo","CM/5485/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAruUGIwRUCrz3GQd5r6SQ%3D%3D",,"2022-10-28","2022-11-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","97.2","80.33","97.2","80.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512000","24","construction","2022-11-30",,"2022-10-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3999933","3999933",,"WEBSITE projecte ""Proyecto Mujeres Líderes""","CM/7293/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYg7CtFL%2BVV7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-21","30","Raúl García Herrera","awarded","4961","4100","4961","4100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2022-12-14",,"2022-11-21",,,,"666d7ea9e1a148888296bb4eec295692"
"4000036","4000036",,"Tablet y garantía","CM/7222/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ntLnlsBtzmABPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-11-24","7","720tec S.L.","awarded","750.71","620.42","750.71","620.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-12-14",,"2022-11-17",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"4000099","4000099",,"toner","CM/7865/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUtobNed5gLnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2023-01-08","30","Mª José Rausell Iglesias","awarded","47.44","39.21","47.44","39.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2022-12-15",,"2022-12-09",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"4000116","4000116",,"Composició llibre Papers de la Memòria Pilar Sala SASC","CM/7803/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yETfdlm4gyTnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-03","1","Jose Porcar Museros","awarded","644.8","620","644.8","620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-12-15",,"2022-12-02",,,,"90f8ef141246fc8f0a48aad7547f218c"
"4000134","4000134",,"Publicitat institucional UJI en web vivecastellon.com","CM/7270/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mEX%2F6BZspg4BPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2023-11-16","365","Idea Publicidad Castellón, S.L.","awarded","3914.35","3235","3914.35","3235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-12-14",,"2022-11-16",,,,"7f87c1a242d51310c79c96aa2e66217e"
"4000138","4000138",,"Alquiler 4 pantallas","CM/7284/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WsJJdi%2B6wNymq21uxhbaVQ%3D%3D",,"2022-12-10","2022-12-15","30","Javier Martí Barreda","awarded","1425","1177.69","1425","1177.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51611110","29","it","2022-12-14",,"2022-11-15",,,,"3a16faddcf5499bb6bb8ba531e83c0af"
"4000208","4000208",,"1unidad cable prol usb 5m amplificado 2.0, 1unidad cable prol usb 5m amplificado 3.0, 1unidad cable alim alargador 10m tipo c euro, 1unidad kit convertidor tornillos 1/4"" 2/8"" 15 piezas y  1 unidad smallrig articulating rosette arm (11"") 1498b","CM/7466/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kKOpWJFmfmXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-22","30","Bolsacash, SL","awarded","98.8","81.65","98.8","81.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-12-15",,"2022-11-22",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"4000372","4000372",,"Formació  base de dades de Ford i anàlisi estadístic t-studen amb Excel","CM/6577/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KVEfw2ZJaw%2FnSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-12-08","30","Germán Cañavate Buchón","awarded","1800","1800","1800","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2022-12-14",,"2022-11-08",,,,"acd9a4df92636c8d674fa6a1143e4b92"
"4000617","4000617",,"Frigorífico","CM/6178/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bp4xV%2F4IrC6rz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-11-26","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","869","718.18","869","718.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39721200","34","furniture","2022-12-14",,"2022-10-27",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"4000634","4000634",,"Traducció de text a l'anglés - Elsa González","CM/6007/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LgjuuJMMEx5vYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-11-21","30","Simón Berrill","awarded","1328.58","1098","1328.58","1098","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2022-12-14",,"2022-10-22",,,,"f225f77ecaf73c11694e20cb033af1af"
"4003072","4003072",,"V7 Adaptador vídeo con conector","CM/7781/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=COiZpcmrzNbnSoTX3z%2F7wA%3D%3D",,"2022-09-29","2022-12-31","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2022-12-15",,"2022-12-01",,,,"da5c753a2155a208753eddc70f831a76"
"1975875","4243304","1975875","Recogida y tratamiento de los contenedores de papel y pilas ubicados en el interior de los edificios de la Universitat Jaume I, mediante condiciones especiales de ejecución del contrato relativas a inserción social según se establece en la Ley 1/2007, de 5 de febrero de la CV y Ley 44/2007, de 13 de diciembre","SE/52/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TKD3UPvCFeirz3GQd5r6SQ%3D%3D","2","2023-03-11","2024-03-10","365","RECIPLANA RECUPERACIONS 2010 S.L.","formalized","770","700","733.7","667","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90511400,90511000","31","environment","2023-02-16","2023-03-10","2023-03-10","2022-12-19","2023-01-04","155564","2bdfc948358145aca3de5543adaedb6c"
"9268437","9268437",,"Allotjament i desplaçament tren. RR/HH","CM/7449/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BsVlW%2Fj2gvZ%2BF6L2uCfUWg%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","182.2","165.64","182.2","165.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5178061","5178061",,"Estudi analític de tres mostres d'art rupestre - Dídac Román","CM/3424/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O3VdPFn5BioZDGvgaZEVxQ%3D%3D",,,"2023-07-16","30","PATRIMONI 2.0 CONSULTORS, SL.","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311000","25","legal","2023-10-21",,"2023-06-16",,,,"841d0776b9bda8ee26bfae675fa3cd61"
"5178095","5178095",,"Carregador teléfon mòbil Consell d'estudiants","CM/2670/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2BTqVm0McYtLAIVZdUs8KA%3D%3D",,,"2023-06-07","30","Garumba Iniciativas, S.L.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2023-10-21",,"2023-05-08",,,,"ff7193b35801a6c8b622517bdb852d51"
"5178101","5178101",,"Gelosia  de fusta OTOP","CM/2711/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aLTTnmE1f8GsNfRW6APEDw%3D%3D",,,"2023-06-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","30.85","25.5","30.85","25.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178174","5178174",,"Taller de narració Històries de foto que fan poble","CM/2602/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qzt0XeoTP14mMOlAXxDEjw%3D%3D",,,"2023-05-06","2","Associació Cultural Senda Escènica","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2023-10-21",,"2023-05-04",,,,"5b932c5bf1de9d8cec272466be37a447"
"5178166","5178166",,"Bolígrafs marxandatge SCP","CM/2594/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qzt0XeoTP14aF6cS8TCh%2FA%3D%3D",,,"2023-06-03","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2389.75","1975","2389.75","1975","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192121","32","print","2023-10-21",,"2023-05-04",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5178177","5178177",,"Compra de material audiovisual inventariable - Juan Plasencia","CM/148/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5eASgNidP1VYjgxA4nMUw%3D%3D",,"2023-11-01","2023-02-18","30","VIDEOLOGIC SISTEMAS, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2023-10-20",,"2023-01-19",,,,"c322f4ea44849361256780137c826c2c"
"5178222","5178222",,"Cartuchos hp, clips, rotuladores, bolígrafos.....","CM/3372/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=096evEvtDa3mnwcj%2BxbdTg%3D%3D",,,"2023-07-05","30","OFIMARKET PAPELERIA EMPRESAS SL","awarded","102.6","84.79","102.6","84.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2023-10-21",,"2023-06-05",,,,"90d747da05aadf4f294ec70bbbfa2017"
"5178229","5178229",,"4 uds. ratones usb, 2 uds. 	teclados usb y 2 uds. adpatdores displayport-hdmi","CM/806/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DrbzBom34ZusNfRW6APEDw%3D%3D",,"2023-09-12","2023-03-12","30","SOMA INFORMATICA, S.L.","awarded","120.82","99.85","120.82","99.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-09-12",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5178227","5178227",,"3 pack pilas aa, 5 pack pilas aaa, 2pack pilas cr2032, 2 pack pilas lr61, 2 pilas duracell mando mn 21-12v blister de 2","CM/805/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UGz3JOjCitIQyBAnWzHfCg%3D%3D",,"2023-09-12","2023-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","49.44","40.86","49.44","40.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-20",,"2023-09-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5178228","5178228",,"Material laboratorio para el grado ing. quimica","CM/6315/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TZzyeTAFqcJVq4S9zvaQpQ%3D%3D",,"2023-10-10","2022-12-04","30","Caslab productos para laboratorio, S.L.","awarded","583.26","482.03","583.26","482.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5178315","5178315",,"Resinas y siliconas","CM/1974/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vazZgCvtK8K9Hd5zqvq9cg%3D%3D",,"2023-09-30","2023-05-03","30","COMERCIAL FEROCA, S.A.","awarded","99.7","82.4","99.7","82.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2023-10-21",,"2023-04-03",,,,"5741bbe85f5e42348d3b0ddbfd52742b"
"5178355","5178355",,"Tubo compensador presión 1/4""X1.5M","CM/3310/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GphKHNmvFcM4NavIWzMcHA%3D%3D",,,"2023-07-02","30","PECOMARK SA","awarded","9.2","7.6","9.2","7.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-02",,,,"d3d65fbe78378070a11649ef535390bd"
"7142743","7142743",,"1 Apple Vision Pro 512GB - Francisco Fernández","CM/6478/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xOynqg%2BDqIXmnwcj%2BxbdTg%3D%3D",,,"2024-10-14","10","AMAZING UP-INGENIERÍA INTERACTIVA DEL OCIO, SA","awarded","3499.32","2892","3499.32","2892","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-01-14",,"2024-10-04",,,,"c0734f9315a467ced29c9c2303760511"
"5178392","5178392",,"Una unidad synology diskstation ds223 2 bay y dos western digital red sa500 nas 2tb 2.5"" sata3 - disco ssd","CM/1941/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Q%2BWcZWGf77N3k3tjedSGw%3D%3D",,"2023-09-30","2023-05-03","30","COOLMOD INFORMATICA, S.L.","awarded","720.85","595.74","720.85","595.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-03",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5178484","5178484",,"Impressio revista Millars 53 - Vicent Sanz","CM/7640/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zp2CQfPmXYe7JOCXkOhcDg%3D%3D",,"2023-06-13","2022-12-25","30","ULZAMA DIGITAL S L","awarded","695.83","669.07","695.83","669.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-06-13",,,,"dd74e5dae6cc426d4612e6903da03291"
"7142732","7142732",,"Traducción para ""Journal of Advanced Nursing"" 4.000 palabras - Desirée Mena","CM/6967/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZSXpaoe%2BFCFQ%2FlhRK79lA%3D%3D",,,"2024-11-15","30","Daal Creations Ltd","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-14",,"2024-10-16",,,,"5b12cb016a097b08843a64e2828d9aa3"
"5178583","5178583",,"Cable Biblioteca","CM/714/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SEoitXrxeT0IYE3ZiZ%2BxmQ%3D%3D",,"2023-09-12","2023-03-10","30","GESIS DIGITAL SL","awarded","9.83","8.12","9.83","8.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1549586","2608411","1549586","Gestión de 100 licencias anuales nominales para educación","SU/24/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50oW%2Fknvz%2Barz3GQd5r6SQ%3D%3D",,"2021-10-01","2024-09-30","1095","Crayon Software Experts Spain SLU","formalized","51546","42600","47860.34","39554","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2021-11-05","2021-11-08","2021-11-05","2021-09-14","2021-10-15","42600","c88901c46ef5ce5bc6598481127b269c"
"5178684","5178684",,"Bolsa transporte herramientas, poleas y mosquetones seguridad","CM/1903/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hSRawzhxyIB%2BF6L2uCfUWg%3D%3D",,"2023-09-30","2023-04-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","353.51","292.16","353.51","292.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-03-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5178822","5178822",,"Soporte con pie TV","CM/2487/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3O1lDpt7jOGCFcHcNGIlQ%3D%3D",,,"2023-06-01","30","GESIS DIGITAL SL","awarded","565.09","467.02","565.09","467.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-10-21",,"2023-05-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5178871","5178871",,"1 Bupaq","CM/1233/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2Brwor98Ua%2B2gkLQ8TeYKA%3D%3D",,,"2023-04-02","30","ALVET ESCARTI S.L.","awarded","21.62","18.9","21.62","18.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-03-03",,,,"c802588df639cc8d5133b4deeb436570"
"5154319","10146892","5154319","Mantenimiento preventivo y correctivo de los aparatos elevadores","SE/015/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kUNRbIha%2FZ19Zh%2FyRJgM8w%3D%3D",,"2026-09-21","2029-09-20","1095","SCHINDLER, S.A.","awarded","435600","360000","397485","328500","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50750000","26","maintenance","2026-08-28",,"2026-08-28","2026-05-27","2026-06-10","672000","d2cd7a2c41b7136fae1fc6f4ece11ffa"
"5179152","5179152",,"Guantes, bridas, abrazaderas, pegamento, pilas, cinta aislante","CM/3251/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZfo9ELfR5VxseVhcqrkhw%3D%3D",,,"2023-06-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","375.05","309.96","375.05","309.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1962296","4244762","1962296","Obra civil","OB/4/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3oIDL2AGcGrz3GQd5r6SQ%3D%3D","1","2023-03-21","2024-09-18","547","CIVICONS CONSTRUCCIONES PUBLICAS S.L.","formalized","4497374.81","3716838.69","4179106.88","3453807.34","5","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45223200,45315300,45331000","24","construction","2023-02-17","2023-03-21","2023-03-20","2022-11-29","2022-12-28","5267920.4","2437fb7bb06bfaaea0a1a3643b03f7ea"
"1962296","4244763","1962296","Instalaciones eléctricas","OB/4/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3oIDL2AGcGrz3GQd5r6SQ%3D%3D","2","2023-03-21","2024-09-18","547","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","formalized","773736.47","639451.63","731711.87","604720.55","5","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45223200,45315300,45331000","24","construction","2023-02-17","2023-03-21","2023-03-20","2022-11-29","2022-12-28","5267920.4","6dbef453ae8f2d3cf0ef01113602e35c"
"5179143","5179143",,"Compra d'imatges - Eva Calvo","CM/2509/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ezwnaac12ismMOlAXxDEjw%3D%3D",,,"2023-05-28","30","Stiftung Preussische Sholösser und Gärten","awarded","20","20","20","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-10-21",,"2023-04-28",,,,"0683342cd2020cb884bab4b03a9036ef"
"5179422","5179422",,"Servei de traducció servei de Llengües","CM/117/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nnxBLSUXhTGFlFRHfEzEaw%3D%3D",,"2023-11-01","2023-01-21","8","Lucille Catherine Banham","awarded","810.7","670","810.7","670","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-01-13",,,,"027771125ff052bf31b9ddd5def8c371"
"5179087","5179087",,"Material oficina","CM/103/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=id26yEVBwGTVGIpKDxgsAQ%3D%3D",,"2023-11-01","2023-02-15","30","Fulvio Navarro e hijos, S.L.","awarded","90.22","74.56","90.22","74.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-01-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179374","5179374",,"Varillas boquilla atomizador","CM/676/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FCIOAD0stI7L1rX3q%2FMAPA%3D%3D",,"2023-09-12","2023-03-08","30","Assomec, SL","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2023-10-20",,"2023-09-12",,,,"f7f191253fb5bf15eab8725f6d784023"
"5179141","5179141",,"1 pizarra melanina blanca marco aluminio 122x200","CM/1280/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6SwsMGVttZfgL1BHd3qjQA%3D%3D",,,"2023-04-01","30","Fulvio Navarro e hijos, S.L.","awarded","157.12","129.85","157.12","129.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39292200","34","furniture","2023-10-20",,"2023-03-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"5179317","5179317",,"Revisió de l'anglés d'un text científic","CM/7543/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uhYFcAFl8xPyoM4us5k4vw%3D%3D",,"2023-06-13","2022-12-22","30","Cynthia Jean De Poy","awarded","280","280","280","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"5179370","5179370",,"Roll up 85x200cm ""connecta amb la ciència""","CM/7376/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DAqlIjovl%2BRxseVhcqrkhw%3D%3D",,"2023-06-13","2022-12-21","30","Copistería FORMAT, S.L.","awarded","302.37","249.89","302.37","249.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-06-13",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9269083","9269083",,"Alojamiento de 2 noches de hotel en el Hotel Luz para el profesor alié","CM/5270/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dtvRjNM4uJTzAq95uGTrDQ%3D%3D",,,"2025-10-10","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-09-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"5179417","5179417",,"Accesorios manguera","CM/7459/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BlX%2FrZ0TwcLpxJFXpLZ%2B2A%3D%3D",,"2023-06-13","2022-12-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","24.62","20.35","24.62","20.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5179574","5179574",,"Impressions A4 i A3 per al congrés - José Luis López","CM/83/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJG2yjJruFrL1rX3q%2FMAPA%3D%3D",,"2023-11-01","2023-02-12","30","ENCUADERNACIONES AGUILAR, S.L.","awarded","390.49","322.72","390.49","322.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-20",,"2023-01-13",,,,"6357bc0f86cf75905a08351d41144a40"
"5179483","5179483",,"Microtomo de congelación","CM/1784/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iwE6eFEsaa3zAq95uGTrDQ%3D%3D",,"2023-09-30","2023-04-27","30","Leica Microsistemas, SL","awarded","18043.83","14912.26","18043.83","14912.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513100","41","industry","2023-10-21",,"2023-03-28",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"5179519","5179519",,"Válvula de seguridad Favre","CM/2419/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HKTkif2AEaOsNfRW6APEDw%3D%3D",,,"2023-05-26","30","PECOMARK SA","awarded","31.1","25.7","31.1","25.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131147","41","industry","2023-10-21",,"2023-04-26",,,,"d3d65fbe78378070a11649ef535390bd"
"5179559","5179559",,"Traducción y revisión cientifica para publicarción artículo inglés. Miguel Angel Moliner","CM/605/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9p8kfp5ACIaTylGzYmBF9Q%3D%3D",,"2023-09-12","2023-02-10","7","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","400.45","400.45","400.45","400.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"5179570","5179570",,"Kit extraccion","CM/3110/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ru%2BXh33Ol7CcCF8sV%2BqtYA%3D%3D",,,"2023-06-24","30","Caslab productos para laboratorio, S.L.","awarded","2622.28","2167.17","2622.28","2167.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5179591","5179591",,"Material de oficina (pilas, rotuladores, lápices, pegamento, clips, ...)","CM/553/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yo%2FWvQlqj1yKeVWTb9Scog%3D%3D",,"2023-09-12","2023-03-05","30","Papelería ZUMAR, S.L.","awarded","472.11","390.17","472.11","390.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-09-12",,,,"0ba82e9a0e3714b08c0799fe4f9e5668"
"5179725","5179725",,"Placa de expansión y tarjeta memoria Micro SDHG","CM/3124/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mkBYYcZ0wlmsNfRW6APEDw%3D%3D",,,"2023-06-24","30","FARNELL COMPONENTS, S.L.","awarded","279.55","231.03","279.55","231.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-25",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"4452216","6209868","4452216","Servicio de ingenieria para la supervisión del mantenimiento de las instalaciones de los edificios y urbanización de la Universitat Jaume I","SE/25/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iPdeCX%2FtY4l%2FR5QFTlaM4A%3D%3D",,"2024-09-20","2026-09-20","730","ENGITEC PROJECTES D´ENGINYERIA, SL","formalized","128000","105785.12","112893","93300","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71300000","27","architecture","2024-07-25","2024-09-22","2024-09-19","2024-05-13","2024-06-10","264462.8","b9048c43888476f00dd481c62a122ce7"
"5180508","5180508",,"Fuente electroforesis, agitador vortex, mini centrífuga...","CM/6062/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ANkx%2BUS26%2BFQ%2FlhRK79lA%3D%3D",,"2023-10-10","2022-11-24","30","Caslab productos para laboratorio, S.L.","awarded","961.76","794.84","961.76","794.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436000","41","industry","2023-10-20",,"2023-08-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5180488","5180488",,"Pilas","CM/1688/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QzdOsEBEGBA36J9Lctlsuw%3D%3D",,"2023-09-30","2023-04-23","30","Fulvio Navarro e hijos, S.L.","awarded","5.57","4.6","5.57","4.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-21",,"2023-03-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"5180711","5180711",,"Dos cables cable hdmi-hdmi 5 m","CM/1980/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dh1w2nQDgg5PpzdqOdhuWg%3D%3D",,,"2023-05-20","30","SOMA INFORMATICA, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"7143125","7143125",,"Complete O-Ring set + Intermediate Body","CM/1494/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3etXBWxppfgL1BHd3qjQA%3D%3D",,,"2024-03-29","30","Flame spray technologies BV","awarded","474.3","474.3","474.3","474.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-14",,"2024-02-28",,,,"a846769c7b48c42276c0c321178ef482"
"5180858","5180858",,"Material tecnológico de iniciación a la robótica","CM/8002/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O8E0T9b7Cb%2BLAncw3qdZkA%3D%3D",,"2023-11-01","2022-12-21","1","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","490.05","405","490.05","405","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2022-12-20",,,,"0800b11a013e15c68f79927ea37dc4a3"
"5182123","5182123",,"Substitució eixos banderoles OTOP","CM/1565/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dlrsdJc4clUeC9GJQOEBkQ%3D%3D",,"2023-09-30","2023-04-20","30","IBERICA DE ESTRATIFICADOS S.L.","awarded","167.95","138.8","167.95","138.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-21",,"2023-03-21",,,,"d9849a65eaa25fb8e397b2b4597b8db9"
"9269888","9269888",,"Reserva habitación Hotel Luz","CM/6338/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RWsscbz%2FdvnE6P%2FuLemXRw%3D%3D",,,"2025-10-14","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-10-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"5181109","5181109",,"Compra d'un ratolí inalámbric - Laura Portolés","CM/421/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJ%2BW4%2F%2BElvKFQ%2FlhRK79lA%3D%3D",,"2023-09-12","2023-03-01","30","GESIS DIGITAL SL","awarded","21.18","17.5","21.18","17.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-09-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181126","5181126",,"Soportes soldados a pared","CM/3013/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ROj%2FnEamf9isNfRW6APEDw%3D%3D",,,"2023-06-18","30","SALTOKI CASTELLO SL","awarded","64.68","53.45","64.68","53.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2023-10-21",,"2023-05-19",,,,"4162d13fc56a6105df002cf0ccd03411"
"5181139","5181139",,"Ordenador de sobremesa y monitor","CM/1654/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2R9exLa4CgHVGIpKDxgsAQ%3D%3D",,"2023-09-30","2023-04-07","15","DISPROIN LEVANTE, S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-21",,"2023-03-23",,,,"6259a6e371200c235975d5e6efc09bb1"
"5181190","5181190",,"Revisión artículo inglés","CM/2195/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2jOzMQUxT2NVYjgxA4nMUw%3D%3D",,,"2023-04-29","10","Barbara Mary Savage Cooper","awarded","86.2","86.2","86.2","86.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-04-19",,,,"7a75cb97a080f4b25409248a14daa7c7"
"9268296","9268296",,"Ampolles d'agiua Rectorat","CM/8014/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1siIKr4FB91eKgd8LfVV9g%3D%3D",,,"2025-12-04","30","Aigua de Benassal, SA","awarded","66.24","54.74","66.24","54.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-12-17",,"2025-11-04",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"5181291","5181291",,"Compressor R170","CM/1629/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ybezWu9AS%2B8ebB%2FXTwy0A%3D%3D",,"2023-09-30","2023-04-22","30","PECOMARK SA","awarded","216.18","178.66","216.18","178.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2023-10-21",,"2023-03-23",,,,"d3d65fbe78378070a11649ef535390bd"
"5181284","5181284",,"Equipo de registro de datos","CM/5792/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yOcEnXFt1%2F4ZDGvgaZEVxQ%3D%3D",,"2023-10-10","2022-11-19","30","MEASUREIT SYSTEMS, SL","awarded","6314.02","5218.2","6314.02","5218.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"88ee19cec633150af7101c59997a2e6e"
"9267625","9267625",,"Sensores gas de maiya sensors y ec sense. en total 18 sensores, 2 de cada (pid-voc, voc, h2s, nh3, no2, so2, co2, ch3 y n2o).","CM/7100/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ujBBRzckXZn%2B3JAijKO%2Bkg%3D%3D",,,"2025-12-03","30","Ningxia Maiya Sensor Technology Development Co., Ltd","awarded","2025.53","2025.53","2025.53","2025.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2025-12-17",,"2025-11-03",,,,"b68bd6227540c08685c7f4433337a774"
"5181833","5181833",,"Compra de usb-becarios","CM/665/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yXIU8Ly5xa9eKgd8LfVV9g%3D%3D",,"2023-10-12","2023-03-08","30","Fulvio Navarro e hijos, S.L.","awarded","120.76","99.8","120.76","99.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181354","5181354",,"Distribució cartells SASC","CM/1054/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tl5BQA9IxSdSYrkJkLlFdw%3D%3D",,,"2023-02-22","1","BOJADOS ESCRIG,JUAN C","awarded","240.79","199","240.79","199","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-10-20",,"2023-02-21",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"5181420","5181420",,"Racor, manguera butano/propano, sellador Tangit, tuercas","CM/401/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PswoBEyVjngwYTJJ03sHog%3D%3D",,"2023-09-12","2023-03-01","30","Suministro Taymon Castellón, S.L.","awarded","157.36","130.05","157.36","130.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-09-12",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"5181456","5181456",,"Granuladora","CM/2950/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3zh77iI6CjN%2FR5QFTlaM4A%3D%3D",,,"2023-06-16","30","Caslab productos para laboratorio, S.L.","awarded","19662.5","16250","19662.5","16250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5181508","5181508",,"Material de Oficina","CM/1101/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tG%2B18jSXkwteKgd8LfVV9g%3D%3D",,"2023-10-12","2023-03-25","30","Fulvio Navarro e hijos, S.L.","awarded","12.6","10.4","12.6","10.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5181474","5181474",,"Alojamiento en AINCAS entre el 17-29 de Abril para el prof Rowan Cherodian quien viene desde UK por una visita de investigacion","CM/1610/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=68N%2FKUGHQHyFlFRHfEzEaw%3D%3D",,"2023-09-30","2023-04-03","12","Aincas, S.L.U","awarded","431.99","392.72","431.99","392.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-21",,"2023-03-22",,,,"833ba79d0281f2b9f0447f6701d7b423"
"5181477","5181477",,"Analisis de orina","CM/1607/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=si8TBcB2bZA7u6%2B%2FR7DUoA%3D%3D",,"2023-09-30","2023-04-21","30","UNIVERSIDAD DE GRANADA","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2023-10-21",,"2023-03-22",,,,"eda0f918eff306524d3e89b3401a104e"
"5181486","5181486",,"toner Gemma","CM/2224/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YErwVbh%2FqERPpzdqOdhuWg%3D%3D",,,"2023-05-18","30","Mª José Rausell Iglesias","awarded","19.3","15.95","19.3","15.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2023-10-21",,"2023-04-18",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5181512","5181512",,"Cartucho hp negro cb336ee no 350xl","CM/7901/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iEqc5RQHmylvYnTkQN0%2FZA%3D%3D",,"2023-11-01","2023-01-13","30","Lambda Informatica y Comunicaciones, S.L.","awarded","50.5","41.74","50.5","41.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2022-12-14",,,,"ba958793c3bf59246e59d414ef47910e"
"5182099","5182099",,"regals institucionals personal jubilat UJI","CM/1564/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FT%2FBHaYzUfqsNfRW6APEDw%3D%3D",,"2023-09-30","2023-04-20","30","José Marcos Porcar Bernad","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-21",,"2023-03-21",,,,"781c104e0cfed9e5fe02bdab057f1893"
"9269067","9269067",,"Trasllat membre tribunal RRHH","CM/6612/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zl6w34Txpzl%2BF6L2uCfUWg%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","387.5","352.27","387.5","352.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5181653","5181653",,"Inter-seus castelló - vilafranca (27-03-2023) - univ. majors","CM/1586/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fw%2FFuXWoNx%2Fi0Kd8%2Brcp6w%3D%3D",,"2023-09-30","2023-03-23","1","Autos Mediterráneo, S.A.","awarded","575","522.73","575","522.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-03-22",,,,"6980c565661e4e8b3452acaca57713f5"
"5181774","5181774",,"Tube (x1800)-195mm-silver soldered-boltm3x12s","CM/2190/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LKtpUH94MaOsNfRW6APEDw%3D%3D",,,"2023-05-25","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-25",,,,"ac8e41fbe17b74e036766d4578d1051a"
"5181824","5181824",,"Ratones, pendrive y otro material","CM/1452/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EZmmJJLobSC9Hd5zqvq9cg%3D%3D",,"2023-09-30","2023-04-21","30","GESIS DIGITAL SL","awarded","274.61","226.95","274.61","226.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-03-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5181685","5181685",,"Preparació exàmens Servei Llengües","CM/7934/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bJNaLHRkhbqGCFcHcNGIlQ%3D%3D",,"2023-11-01","2023-01-13","30","I més. Serveis Lingüístics i Editorials, SL","awarded","887.34","733.34","887.34","733.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-20",,"2022-12-14",,,,"91a045b1ac0c35df343bc24511ad8f8b"
"5181745","5181745",,"Reactivos","CM/7832/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5blCImSlFLsZDGvgaZEVxQ%3D%3D",,"2023-11-01","2023-01-12","30","BECTON DICKINSON, S.A.U.","awarded","2629.26","2172.94","2629.26","2172.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-10-20",,"2022-12-13",,,,"30fe12c041b8e50da70d8c3753425353"
"9267887","9267887",,"Ordenador coolmod ryzen 7 gigabyte b650m 32gb rtx 5070 oc","CM/6931/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SEOJg9ZthfeFQ%2FlhRK79lA%3D%3D",,,"2025-11-14","14","COOLMOD INFORMATICA, S.L.","awarded","1331.05","1100.04","1331.05","1100.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-10-31",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5181757","5181757",,"Cartutxo tóner - Pilar Safont","CM/7158/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcJLFWbh57TpxJFXpLZ%2B2A%3D%3D",,"2023-06-13","2022-12-17","30","Miguel Angel Serer González","awarded","123.3","101.9","123.3","101.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-06-13",,,,"2bff6037a26c8a8d300c81636b99846e"
"5181767","5181767",,"Autobús inter-seus concert de nadal (sant mateu - vinaròs 14-12-2022) univ. majors","CM/7907/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1b7PSabJakeopEMYCmrbmw%3D%3D",,"2023-11-01","2022-12-14","1","Autos Mediterráneo, S.A.","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-20",,"2022-12-13",,,,"6980c565661e4e8b3452acaca57713f5"
"5181769","5181769",,"Renovacion anual dominio web","CM/987/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lwp4qKnn%2BxEtm4eBPtV6eQ%3D%3D",,,"2024-02-21","365","AXARNET COMUNICACIONES, S.L.","awarded","13.25","10.95","13.25","10.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212200","29","it","2023-10-20",,"2023-02-21",,,,"a9215ebb26e75183534cfab74cf80648"
"5181892","5181892",,"Emisores térmicos y válvulas","CM/1555/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2Fi3Ig9vty2FQ%2FlhRK79lA%3D%3D",,"2023-09-30","2023-04-20","30","TAYMON CASTELLON 2010, S.L.","awarded","1528.75","1263.43","1528.75","1263.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44621100","24","construction","2023-10-21",,"2023-03-21",,,,"88612a72b9ea130acbf30617c37c8f91"
"5181779","5181779",,"Material sala dissecció","CM/5727/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cw9XXnVJ0CwZDGvgaZEVxQ%3D%3D",,"2023-10-10","2022-11-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","206.66","170.79","206.66","170.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-08-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181845","5181845",,"Training webinar: ponencia","CM/6919/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QbVx63Sw9jfCfVQHDepjGQ%3D%3D",,"2023-06-13","2022-11-16","1","Maya de Wit","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2023-10-20",,"2023-06-13",,,,"423d4c47378224809aa61bc1adb8a41f"
"5181896","5181896",,"2 desfibriladores","CM/4340/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dAcpPg70K6aKeVWTb9Scog%3D%3D",,"2023-10-05","2022-10-09","30","LOGRO HISPANIA SL","awarded","7054.18","5829.9","7054.18","5829.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33182100","28","health","2023-10-20",,"2023-08-28",,,,"4062a2cf88eac094fef895658befe9aa"
"5181857","5181857",,"Ordenadores portatiles","CM/1013/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGebR1mNh%2FK7JOCXkOhcDg%3D%3D",,,"2023-03-23","30","INGENIERÍA DE PROGRAMACIÓN Y SISTEMAS S.L.","awarded","3624.41","2995.38","3624.41","2995.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-02-21",,,,"6c4625aca2c5b7b90f6c472c1927227d"
"5181879","5181879",,"20+20 ratones macho","CM/2154/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIH9k2MeOQi7JOCXkOhcDg%3D%3D",,,"2023-05-17","30","Janvier Labs","awarded","451.41","451.41","451.41","451.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-04-17",,,,"990b87d169023831efffd519e7e2c345"
"5181902","5181902",,"10 rata macho sd 225-249g","CM/2934/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAgj9i0W9jE%2Bk2oCbDosIw%3D%3D",,,"2023-06-15","30","Janvier Labs","awarded","360.91","360.91","360.91","360.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-05-16",,,,"990b87d169023831efffd519e7e2c345"
"5182100","5182100",,"Revisión artículo inglés","CM/341/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SwDeJjQFsws%2FbjW6njtWLw%3D%3D",,"2023-09-12","2023-01-27","1","CRISTINA VALENCIANO MORALES","awarded","42.05","34.75","42.05","34.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-09-12",,,,"d9ccc0e1fa131d1d72cc0dcecf5f7e2a"
"5182051","5182051",,"Spiin coater","CM/393/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGFCZt9PNnPgL1BHd3qjQA%3D%3D",,"2023-09-12","2023-02-25","30","Laurell Technologies Corporation","awarded","6895","6895","6895","6895","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"45b65a95a524c10b03e3988597dea2a5"
"5182231","5182231",,"Traducció i revisió d'articles revista Millars 54 - Vicent Sanz","CM/2899/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZlbV%2BW9ZO3XOjazN1Dw9Q%3D%3D",,,"2023-06-14","30","Edgar Jonathan Paul","awarded","294.12","294.12","294.12","294.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-05-15",,,,"cc049e09ae9090627a1e5606316a10d3"
"5182308","5182308",,"Material de oficina dfisi-faa","CM/7878/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MT40hw7w%2Bt5q1DdmE7eaXg%3D%3D",,"2023-11-01","2023-01-08","30","Fulvio Navarro e hijos, S.L.","awarded","81.35","67.23","81.35","67.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2022-12-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"5182414","5182414",,"Treballs de fotogrametria i documentació digital - Josep Benedito","CM/7840/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sHR%2FkOdZQeUmMOlAXxDEjw%3D%3D",,"2023-11-01","2022-12-10","3","Jose Ricart Borja","awarded","680.02","562","680.02","562","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2022-12-07",,,,"2c2496869fc24c5ca335abff76d475aa"
"5182417","5182417",,"Compra d'una tablet Samsung + fuda - Pilar Safont","CM/6901/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t1EOQizlfOWmq21uxhbaVQ%3D%3D",,"2023-06-13","2022-12-14","30","GESIS DIGITAL SL","awarded","327.86","270.96","327.86","270.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182678","5182678",,"2 cartuchos","CM/949/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4by%2FSA7SDVmP%2Bo96UAV7cQ%3D%3D",,,"2023-04-02","30","Miguel Angel Serer González","awarded","179.06","147.98","179.06","147.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-03-03",,,,"2bff6037a26c8a8d300c81636b99846e"
"5182574","5182574",,"Sales de metilamonio","CM/6889/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Ynj4e3%2BRU1Vq4S9zvaQpQ%3D%3D",,"2023-06-13","2022-12-10","30","Greatcell Solar Materials Pty Ltd.","awarded","303.64","303.64","303.64","303.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"fa59bb5bec74dae489d33246b9894703"
"5183395","5183395",,"Ratolí vertical OPGM","CM/844/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHABEVGyNdW7JOCXkOhcDg%3D%3D",,,"2023-02-21","7","GESIS DIGITAL SL","awarded","42.16","34.84","42.16","34.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2023-10-20",,"2023-02-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182627","5182627",,"25 carpetas colgantes","CM/1503/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ithN8gcDDYMXhk1FZxEyvw%3D%3D",,"2023-09-30","2023-04-09","30","Fulvio Navarro e hijos, S.L.","awarded","22.5","18.5","22.5","18.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39132300","34","furniture","2023-10-21",,"2023-03-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"9269366","9269366",,"Artículos y material deportivo diverso para el àrea de DID EXP CORPORAL i el grau CAFE","CM/6995/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f3is1ln12JGExvMJXBMHHQ%3D%3D",,,"2025-10-28","5","IVIVA SL","awarded","642.07","530.64","642.07","530.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-12-17",,"2025-10-23",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"2515923","2515923",,"2 kits Vectastain","CM/2432/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pjfoevmxpvMSugstABGr5A%3D%3D",,"2021-04-29","2020-07-30","30","PALEX MEDICAL, S.A.","awarded","943.8","780","943.8","780","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"65f5954a1ad21629d207a4e08a8c46cf"
"5182760","5182760",,"2 pedal sustain teclado f-zone asp-1","CM/2827/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2z851ZCVYnFVq4S9zvaQpQ%3D%3D",,,"2023-06-10","30","PERMUSIC BORRIOL, S.L.","awarded","27.79","22.97","27.79","22.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37321000","30","culture","2023-10-21",,"2023-05-11",,,,"27c90612ddfc1336d7698d809c003575"
"5182763","5182763",,"Presencia de la uji en la fira habitat valència organització preparació fira","CM/3977/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2JJst1qEim8ebB%2FXTwy0A%3D%3D",,"2023-10-05","2022-08-18","30","Vicent Sixte Clausell Menero","awarded","1780","1471.07","1780","1471.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2023-10-20",,"2023-08-28",,,,"6178991193a4d710eae7194288055864"
"5188009","5188009",,"Material de oficina","CM/4723/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FZm49FceEJSYrkJkLlFdw%3D%3D",,,"2023-10-08","30","Fulvio Navarro e hijos, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-09-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188027","5188027",,"material d'oficina","CM/4711/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b7T56QEF1bj%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-10-21","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","17.5","14.46","17.5","14.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30141200","32","print","2023-10-21",,"2023-09-21",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5182807","5182807",,"Cargador para pencil Slim microsoft surface","CM/1495/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0XU1pgdCSi2gkLQ8TeYKA%3D%3D",,"2023-09-30","2023-04-09","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","34.99","28.92","34.99","28.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-03-10",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5182834","5182834",,"Monitor y teclado","CM/2020/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WKnY3fgo4kEadbH3CysQuQ%3D%3D",,,"2023-04-10","5","GESIS DIGITAL SL","awarded","291.43","240.85","291.43","240.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183934","5183934",,"Traducción artículo inglés","CM/6427/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IsE3a%2BSyMiuP66GS%2BONYvQ%3D%3D",,"2023-06-13","2022-11-17","10","Barbara Mary Savage Cooper","awarded","90","90","90","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-20",,"2023-06-13",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5182866","5182866",,"Piezas de porcelánico 40x40","CM/1464/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M5kn5YOmbmhq1DdmE7eaXg%3D%3D",,"2023-09-30","2023-04-09","30","RICARDO PERIS MATERIALES SOCIEDAD LIMITADA","awarded","27.88","23.04","27.88","23.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44111700","24","construction","2023-10-21",,"2023-03-10",,,,"811b7355a4f503571c148862432b5087"
"5182931","5182931",,"Revistas presentación feria destaca","CM/6781/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sev9iqp7YmZeKgd8LfVV9g%3D%3D",,"2023-06-13","2022-12-10","30","Vila-Real Comunicació i Disseny, S.L.","awarded","5960","4925.6","5960","4925.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2023-10-20",,"2023-06-13",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"5183503","5183503",,"Adaptador interfaz usb a gpib","CM/832/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sL05glhuyR2HCIsjvJ3rhQ%3D%3D",,,"2023-03-15","30","Caslab productos para laboratorio, S.L.","awarded","1566.95","1295","1566.95","1295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-20",,"2023-02-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"9268491","9268491",,"Ayuda a la edición del libro ""El camino hacia la razón cordial"" por Domingo García-Marzá y Pedro Jesús Pérez Zafrilla","CM/7244/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xeoS%2FcSwKMs36J9Lctlsuw%3D%3D",,,"2026-01-04","68","EDITORIAL COMARES S.L.","awarded","5199.12","4999.15","5199.12","4999.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-28",,,,"925784c702cb049c22ba0b153f45572f"
"5182901","5182901",,"placas petri","CM/929/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sNtMNa86KKi5HQrHoP3G5A%3D%3D",,,"2023-03-17","30","Caslab productos para laboratorio, S.L.","awarded","176.77","146.09","176.77","146.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-15",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5182890","5182890",,"Mecanización varillas","CM/6828/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wvPdDEqzUe%2FECtSnloz%2BZQ%3D%3D",,"2023-06-13","2022-12-10","30","TALLERES MARMANEU, S.L.","awarded","371.77","307.25","371.77","307.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-06-13",,,,"efa77ad952ff806f455a41e01db05eb6"
"5182894","5182894",,"Test tiras orina","CM/317/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8Web8piNMGFlFRHfEzEaw%3D%3D",,"2023-09-12","2023-02-23","30","BASTOS MEDICAL, S.L.","awarded","27.78","22.96","27.78","22.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-09-12",,,,"e46c5969e405ddb18c3feecd7179d621"
"5182904","5182904",,"Suport personal sala Gabinet Rectorat","CM/2814/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BjwLXnEKLYk36J9Lctlsuw%3D%3D",,,"2023-05-12","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-05-11",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5182907","5182907",,"papelería","CM/927/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sNtMNa86KKh6nTs9LZ9RhQ%3D%3D",,,"2023-03-17","30","Mª José Rausell Iglesias","awarded","58.76","48.56","58.76","48.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-20",,"2023-02-15",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5182910","5182910",,"Material laboratorio - bisturís, guantes, paños absorventes...","CM/2792/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdg2a5%2FmtPpVq4S9zvaQpQ%3D%3D",,,"2023-06-10","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","1382.41","1148.66","1382.41","1148.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141400","28","health","2023-10-21",,"2023-05-11",,,,"8fe78465f1b36cce50b53f0951d153df"
"9267820","9267820",,"3 	iggual pc st psipcht1306 16 gb 500 gb w11h","CM/8475/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ah7ddETXACjCfVQHDepjGQ%3D%3D",,,"2025-12-19","30","GESIS DIGITAL SL","awarded","1721.49","1422.72","1721.49","1422.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268379","9268379",,"Lloguer cadires i taules festa benvinguda VINS","CM/6865/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2B62pQP34%2FwUqXM96WStVA%3D%3D",,,"2025-10-29","7","Espectáculos Talia SL","awarded","618.31","511","618.31","511","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2025-12-17",,"2025-10-22",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"5183028","5183028",,"Cristales no lineales","CM/3859/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CR0mtKmA11EaF6cS8TCh%2FA%3D%3D",,"2023-10-05","2022-08-06","30","CASTECH Inc.","awarded","1966","1966","1966","1966","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39299000","34","furniture","2023-10-20",,"2023-08-28",,,,"27c41620056cd5b7ada76fb4fe458882"
"5183071","5183071",,"Compra de sobres acolxats - Alicia Bruno","CM/1421/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=URClKePhvwKsNfRW6APEDw%3D%3D",,"2023-09-30","2023-04-08","30","Fulvio Navarro e hijos, S.L.","awarded","25.8","21.28","25.8","21.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18938000","42","textile","2023-10-21",,"2023-03-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"5187408","5187408",,"Realització 400 enquestes - Xavier Ginés","CM/4243/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lPYWgrSH1hK9Hd5zqvq9cg%3D%3D",,,"2023-10-16","90","MARC BENITO FERRE","awarded","11255.14","9301.77","11255.14","9301.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2023-10-21",,"2023-07-18",,,,"3e3e207c011b3a71dcd92464de671a9b"
"5183107","5183107",,"Bombilla, cinta adhesiva, contector","CM/5410/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ISl%2F6mfiEaFrhBlEHQFSKA%3D%3D",,"2023-10-10","2022-11-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","262.67","217.08","262.67","217.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-08-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5183128","5183128",,"contador general  OTOP","CM/2787/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bMec2%2BAWhfp9Zh%2FyRJgM8w%3D%3D",,,"2023-06-09","30","IRRIAGRO, S.C.V.L.","awarded","685.76","566.74","685.76","566.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38550000","41","industry","2023-10-21",,"2023-05-10",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5183215","5183215",,"Actualització catàleg fons artístic SAS","CM/1427/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j669fQ3QrYEwYTJJ03sHog%3D%3D",,"2023-09-30","2023-06-07","90","María Rubert Adell","awarded","4961","4100","4961","4100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-03-09",,,,"f8b8e3abe7633ceb571bd234477166f7"
"5183870","5183870",,"Elevador y bobina de papel","CM/1372/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U4itgRCRU9icTfjQf3USOg%3D%3D",,"2023-09-30","2023-04-07","30","Caslab productos para laboratorio, S.L.","awarded","86.85","71.78","86.85","71.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42416130","41","industry","2023-10-21",,"2023-03-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5187741","5187741",,"Bosses lona marxandatge tenda UJi SCP","CM/4178/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UWphlWOuYPm8ebB%2FXTwy0A%3D%3D",,,"2023-08-10","30","La Tenda de Tot el Món","awarded","2235","1847.11","2235","1847.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2023-10-21",,"2023-07-11",,,,"f7036dba322b1483d63603987cc325e8"
"5183466","5183466",,"Material de oficina","CM/7694/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jEmGjhRzsAXpxJFXpLZ%2B2A%3D%3D",,"2023-11-01","2022-12-28","30","Fulvio Navarro e hijos, S.L.","awarded","245.52","202.91","245.52","202.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2022-11-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5183469","5183469",,"kit dentalon plus surtido","CM/7688/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weZCZaEIqKNWhbmkna2nXQ%3D%3D",,"2023-11-01","2022-12-28","30","Icaseboard, S.L.U.","awarded","207.27","171.3","207.27","171.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2022-11-28",,,,"7837ea3963fa4102db00cb0ac2537abb"
"5183474","5183474",,"Reparación cubitera","CM/287/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V2OEM2PdZ0czjChw4z%2FXvw%3D%3D",,"2023-09-12","2023-02-22","30","Caherfri Cooperativa Valenciana","awarded","712.69","589","712.69","589","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-09-12",,,,"f6ef906d7438d764ce68c810090d5360"
"9268213","9268213",,"Allotjament + parking. RR/HH","CM/8119/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hUIIG962dpt4zIRvjBVCSw%3D%3D",,,"2025-11-08","2","Almantour S.A.","awarded","216","196.36","216","196.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-06",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9267600","9267600",,"Visita guiada en Cuenca para la Reunión del proyecto B_Green con socios internacionales","CM/6956/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYBxLdnEo%2FIwYTJJ03sHog%3D%3D",,,"2025-11-23","20","Jurgen Hans Loos","awarded","238","211.97","238","211.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79421000","25","legal","2025-12-17",,"2025-11-03",,,,"b54bccca04e8c7e134370b4cf29d9996"
"5183538","5183538",,"Molde troncocónico, plato y soporte en acero y pisón de PVC circular","CM/2735/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=64oakpD41d9VkTabT%2FRM8A%3D%3D",,,"2023-06-09","30","PRODUCCIÓN DE EQUIPOS TÉCNICOS INDUSTRIALES, S.A.","awarded","1469.18","1214.2","1469.18","1214.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44400000","24","construction","2023-10-21",,"2023-05-10",,,,"e9f96dbd01a2a14267ecce656ee2ed3b"
"5183654","5183654",,"Diseño e impresión roll-up. 1","CM/688/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bt8%2BM0QTiwmS81gZFETWmA%3D%3D",,,"2023-02-12","2","Desmarca Marketing Global Corporation, SL","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2023-10-20",,"2023-02-10",,,,"6e79e2c4930060e34d5ab133097e02e9"
"2519468","2519468",,"Anticuerpo","CM/2022/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Cvwp5yu8R0BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-08","30","PALEX MEDICAL, S.A.","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"65f5954a1ad21629d207a4e08a8c46cf"
"5183741","5183741",,"Material de oficina","CM/2744/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mu9zGpsRo2ReKgd8LfVV9g%3D%3D",,,"2023-06-08","30","Fulvio Navarro e hijos, S.L.","awarded","148.09","122.39","148.09","122.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-05-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"9269213","9269213",,"adquisició monitor pantalla  iggual monitor 34"" uwqhd 1ms 2 2dp 2hdmi mm aa curvo","CM/7069/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WBh82V2qD6NxseVhcqrkhw%3D%3D",,,"2025-11-03","10","GESIS DIGITAL SL","awarded","251.05","207.48","251.05","207.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5183794","5183794",,"Quota anual AlumniSAUJI","CM/2757/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BiZ2q28JOZWopEMYCmrbmw%3D%3D",,,"2023-06-08","30","SOCIETAT D'ANTICS ALUMNES I AMICS DE LA UNIVERSITAT JAUME I","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-10-21",,"2023-05-09",,,,"f77872782ef7354848bc6622be245c47"
"5187350","5187350",,"Resistencias","CM/4305/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kVOOE6MH5VPE6P%2FuLemXRw%3D%3D",,,"2023-08-16","30","RESISTENCIAS Y CONTROL TERMICO RESGON S.L.","awarded","266.39","220.16","266.39","220.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711130","38","electrical","2023-10-21",,"2023-07-17",,,,"5fd6a8f61a83749238a70f3db2c38246"
"9267342","9267342",,"Bus senderismo viernes 5 de diciembre. Ruta Forcall","CM/8870/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tmfyy8bWZvg2wEhQbcAqug%3D%3D",,,"2026-01-04","30","Autos Mediterráneo, S.A.","awarded","750","681.82","750","681.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-12-05",,,,"6980c565661e4e8b3452acaca57713f5"
"9268423","9268423",,"Catering  fira uji voluntària   ocds","CM/7356/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4pmnCLZF4Jr9pbnDwlaUlg%3D%3D",,,"2025-10-31","1","SAGRARIO FLORES ROLDAN","awarded","560","509.09","560","509.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2025-12-17",,"2025-10-30",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"5187745","5187745",,"CPU sobremesa LGA i5 y portátil LG Gram","CM/4155/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQJCRXeEIfF6nTs9LZ9RhQ%3D%3D",,,"2023-08-10","30","A.F.P. SYSTEMES S.L.","awarded","2086.9","1724.71","2086.9","1724.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2023-10-21",,"2023-07-11",,,,"31c596433a07875dcc73a2b3f168f0ab"
"5187766","5187766",,"Exhibició obra artística Imaginaria","CM/4869/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gsr%2BxUYjFryFlFRHfEzEaw%3D%3D",,,"2023-10-27","45","SONIA BERGER BENGOA","awarded","1098.68","908","1098.68","908","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2023-10-21",,"2023-09-12",,,,"d3af238de5cd80031c3245951c80872f"
"7142373","7142373",,"Ukelele Lanikai Concert MA-CEC per a les activitats investigadores de l'àrea de Música, professor Antonio Ripollés","CM/8318/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kW3HQBeO4x2ExvMJXBMHHQ%3D%3D",,,"2024-11-14","7","CLEMENTE PIANOS, S.L.","awarded","244","201.65","244","201.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37310000","30","culture","2025-01-14",,"2024-11-07",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"5187909","5187909",,"Revisió furgoneta OTOP","CM/4806/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulwTOJyNm5g%2B1TMyIiZmzw%3D%3D",,,"2023-09-26","15","RUEDAS Y MECANICA SL RUEDAS Y MECANICA SL","awarded","427.24","353.09","427.24","353.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50110000","26","maintenance","2023-10-21",,"2023-09-11",,,,"c8c962f9fa1465869b233f4d715c9e47"
"5187935","5187935",,"Material d'oficina magatzem","CM/4784/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7UPqdBCQ1OhVq4S9zvaQpQ%3D%3D",,,"2023-10-11","30","Fulvio Navarro e hijos, S.L.","awarded","90.46","74.76","90.46","74.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-10-21",,"2023-09-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"7156049","7156049",,"aplicacion movil","CM/7794/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FNG0PX%2FitFecCF8sV%2BqtYA%3D%3D",,,"2025-10-30","365","GOOGLE COMMERCE LIMITED","awarded","54.99","54.99","54.99","54.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-15",,"2024-10-30",,,,"5a95030c738616208cc8d02d792ba871"
"7156059","7156059",,"aplicació mòbil","CM/7788/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdSKM01LsakadbH3CysQuQ%3D%3D",,,"2025-10-30","365","GOOGLE COMMERCE LIMITED","awarded","134.99","111.56","134.99","111.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-01-15",,"2024-10-30",,,,"5a95030c738616208cc8d02d792ba871"
"5188002","5188002",,"adob","CM/4013/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rlYgHhRIB9WFlFRHfEzEaw%3D%3D",,,"2023-08-03","30","Agronul, SL","awarded","129.87","118.06","129.87","118.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24440000","41","industry","2023-10-21",,"2023-07-04",,,,"485face23ef0fc97b7774c9404ab2b5c"
"5188069","5188069",,"Monitor, ratones inalámbricos, cable conexión","CM/3999/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEESq9wMgMqP%2Bo96UAV7cQ%3D%3D",,,"2023-08-03","30","COOLMOD INFORMATICA, S.L.","awarded","232.45","192.11","232.45","192.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-07-04",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5188124","5188124",,"Equipo sai 1200 w","CM/4662/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pykNEC9L7wXgL1BHd3qjQA%3D%3D",,,"2023-10-06","30","Pedro José Mondragón Cazorla","awarded","421.64","348.46","421.64","348.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2023-10-21",,"2023-09-06",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5188131","5188131",,"Revisión texto en inglés","CM/4670/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90nRqdr5jKMtm4eBPtV6eQ%3D%3D",,,"2023-09-13","7","HELEN L. WARBURTON","awarded","57.35","57.35","57.35","57.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-10-21",,"2023-09-06",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"9268638","9268638",,"Fundas tablets Enfermería_V. González","CM/6719/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o30Y7YVWgt6ExvMJXBMHHQ%3D%3D",,,"2025-11-19","30","GESIS DIGITAL SL","awarded","63.36","52.36","63.36","52.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-12-17",,"2025-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188172","5188172",,"Cola de contacto, cinta aluminio, tornillos","CM/3931/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JG6H%2Bp06p2F6nTs9LZ9RhQ%3D%3D",,,"2023-07-30","30","FERRETERIA ESCRIG S.L","awarded","23.3","19.26","23.3","19.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-30",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5188345","5188345",,"Material d'oficina Biblioteca","CM/3899/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hN8W17tqWQP%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-07-30","30","Fulvio Navarro e hijos, S.L.","awarded","62.1","51.32","62.1","51.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2023-10-21",,"2023-06-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5188349","5188349",,"Mobiliari Deganat FCHS","CM/3840/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UVrTpgrzfRA2wEhQbcAqug%3D%3D",,,"2023-08-26","60","PME 1910, S.L..","awarded","13047.44","10783.01","13047.44","10783.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2023-10-21",,"2023-06-27",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"5188594","5188594",,"Racor macho 1/4","CM/3745/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h6%2FSkuf49lx9Zh%2FyRJgM8w%3D%3D",,,"2023-07-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.59","5.45","6.59","5.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5188384","5188384",,"Disc dur extern 2 tb d'acord amb pressupost nºe234-41070220","CM/3847/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mo8knlUX%2FRLjHF5qKI4aaw%3D%3D",,,"2023-07-11","15","MEDIA MARKT CASTELLÓN, S.A.","awarded","58.09","48.01","58.09","48.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-06-26",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"5188395","5188395",,"1 memoria usb3.2 12gb kingston kyson","CM/3834/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yh%2B3Ny5OzDkQyBAnWzHfCg%3D%3D",,,"2023-07-26","30","Bolsacash, SL","awarded","15.39","12.72","15.39","12.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2023-10-21",,"2023-06-26",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5188490","5188490",,"Clauers Consergeria Humanes","CM/4517/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yVO5HPseDZktm4eBPtV6eQ%3D%3D",,,"2023-08-26","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","16.87","13.94","16.87","13.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2023-10-21",,"2023-07-27",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"9267618","9267618",,"Material vario: tubo cobre, rollo tubo, curva, reducción, etc,","CM/7090/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlFL9MbTS70%2FbjW6njtWLw%3D%3D",,,"2025-12-03","30","PECOMARK SA","awarded","1868.54","1544.25","1868.54","1544.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-03",,,,"d3d65fbe78378070a11649ef535390bd"
"9267593","9267593",,"Tóners","CM/7948/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qAHGezLe50oS7pcxhTeWOg%3D%3D",,,"2025-12-03","30","GESIS DIGITAL SL","awarded","367.15","303.43","367.15","303.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-11-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188571","5188571",,"Espectacle concert violinista Olvido Lanza SASC","CM/3806/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FevPIeOQZf5%2FP7lJ7Fu0SA%3D%3D",,,"2023-07-22","30","Maria Olvido Lanza Bermejo","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-06-22",,,,"10f58f0e119bbd0ae067fa9104702277"
"9267641","9267641",,"Bus senderismo 15 de noviembre Ruta Montanejos - Arañuel","CM/7883/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2Fat4sYZI9njHF5qKI4aaw%3D%3D",,,"2025-12-05","30","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-05",,,,"6980c565661e4e8b3452acaca57713f5"
"5188697","5188697",,"Telèfon mòbil i tableta OTOP","CM/4392/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKVQ1dq%2BXKtVkTabT%2FRM8A%3D%3D",,,"2023-07-31","7","Garumba Iniciativas, S.L.","awarded","715","590.91","715","590.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-21",,"2023-07-24",,,,"ff7193b35801a6c8b622517bdb852d51"
"9268411","9268411",,"Allotjament i trasllats. RR/HH","CM/7311/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1SqsbGtLX13VGIpKDxgsAQ%3D%3D",,,"2025-10-31","2","Almantour S.A.","awarded","276.8","251.64","276.8","251.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5188581","5188581",,"Cámara reflex y objetivos macro con adaptador","CM/4454/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AG7vm0E%2ByMNq1DdmE7eaXg%3D%3D",,,"2023-08-24","30","GESIS DIGITAL SL","awarded","3440.51","2843.4","3440.51","2843.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2023-10-21",,"2023-07-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188686","5188686",,"Disc dur extern Biblioteca","CM/4419/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=br0dycrHBrnE6P%2FuLemXRw%3D%3D",,,"2023-07-31","7","GESIS DIGITAL SL","awarded","71.08","58.74","71.08","58.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-07-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188774","5188774",,"Fuente enfriadora canaleta","CM/4402/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fBS8HAKjB9IzjChw4z%2FXvw%3D%3D",,,"2023-08-19","30","IRRIAGRO, S.C.V.L.","awarded","999.16","825.75","999.16","825.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2023-10-21",,"2023-07-20",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5188687","5188687",,"Adaptador OCDS","CM/3738/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wbgNBwlk5iWkU02jNGj1Fw%3D%3D",,,"2023-07-20","30","GESIS DIGITAL SL","awarded","22.55","18.64","22.55","18.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-21",,"2023-06-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5188681","5188681",,"Medicamentos ratones","CM/3721/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oIo86T8VkbI8aL3PRS10Q%3D%3D",,,"2023-07-20","30","ALVET ESCARTI S.L.","awarded","159.4","144.1","159.4","144.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33690000","28","health","2023-10-21",,"2023-06-20",,,,"c802588df639cc8d5133b4deeb436570"
"5189006","5189006",,"1 adaptador hdmi h-mini hdmi m  y cable hdmi 3m tec","CM/3522/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0lvO7rT%2F4TVGIpKDxgsAQ%3D%3D",,"2023-09-22","2023-06-18","6","MEDIA MARKT CASTELLÓN, S.A.","awarded","28.97","23.94","28.97","23.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2023-10-21",,"2023-06-12",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"9267658","9267658",,"Pagina web Congreso 1st International Workshop on Photoelectrochemical approaches to sustainable chemicals (PECS-25)","CM/7697/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOZfY9sG%2BCU7u6%2B%2FR7DUoA%3D%3D",,,"2025-12-03","30","Ruvic Soluciones Informáticas","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-12-17",,"2025-11-03",,,,"3093bd4bd7f307778c71ca29bb93363e"
"9269221","9269221",,"Sensor, base de càrrega del sensor i cables del sensor","CM/3819/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7N3CpqOMz1VWhbmkna2nXQ%3D%3D",,,"2025-07-12","30","SHIMMER RESEARCH LIMITED","awarded","796","796","796","796","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2025-12-17",,"2025-06-12",,,,"490dd631b40eb3633e6c8094eb0740b8"
"5188786","5188786",,"Batería byd premium hvs 5.12 kwh","CM/4342/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vcdDlol5CungL1BHd3qjQA%3D%3D",,,"2023-08-18","30","Ofertafotovoltaica SLU","awarded","4291.25","3546.49","4291.25","3546.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2023-10-21",,"2023-07-19",,,,"a050eec5dd5ac3c89f99404ce960cba8"
"5188779","5188779",,"Reparación equipo informático cambio disco SSD","CM/4389/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g8%2BOXR1vqCI3vLk2DU2Ddg%3D%3D",,,"2023-08-19","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2023-10-21",,"2023-07-20",,,,"da5c753a2155a208753eddc70f831a76"
"9267677","9267677",,"Coordinació continguts Jornades Orgànica Geometria Variable, AVAN'03 i AVAN'04. SASC","CM/7713/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xcICOhCnwJZrSd8H4b2soA%3D%3D",,,"2025-11-28","25","SCOMUNICATIVA","awarded","1669.8","1380","1669.8","1380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-11-03",,,,"f01b9358a446afcbc861ccd2b7e87ad7"
"9267671","9267671",,"Donar difusió del projecte Inndih","CM/7688/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wxB4xCXsD46P%2Bo96UAV7cQ%3D%3D",,,"2025-12-03","30","MEDIOS IMPRESOS Y DIGITALES DE AQUI SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341200","25","legal","2025-12-17",,"2025-11-03",,,,"ec3578e871f8188facf87a9160808ba5"
"9267678","9267678",,"Correcció ortotipogràfica, llibre Germà Colon. VCLS","CM/7708/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WI9QfkcoPvYeIBJRHQiPkQ%3D%3D",,,"2025-12-03","30","Manuel Carceller Safont","awarded","555","555","555","555","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-12-17",,"2025-11-03",,,,"72e1734ab00412ef393b8dd8a3269c63"
"9267684","9267684",,"Drets de projecció de una pel·lícula del SASC","CM/7679/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zu%2FcwYe%2BhS2ExvMJXBMHHQ%3D%3D",,,"2025-11-04","1","MOTION PICTURE LICENSING COMPANY SPAIN OGI SL","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-12-17",,"2025-11-03",,,,"0c781e69fba2b493aa1ae200f514a111"
"5189018","5189018",,"Disco duro kingston sa400s37/240g ssdnow a400 240gb sata3","CM/3472/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1YKQOnpblyLI8aL3PRS10Q%3D%3D",,"2023-09-22","2023-07-12","30","GESIS DIGITAL SL","awarded","25.65","21.2","25.65","21.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-06-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189050","5189050",,"Aisens cable usb","CM/5926/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tDVNFCuPXxeKgd8LfVV9g%3D%3D",,"2023-09-22","2023-11-15","30","GESIS DIGITAL SL","awarded","45.88","37.92","45.88","37.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2023-10-21",,"2023-10-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5189047","5189047",,"primers","CM/6034/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9mS0q58m0t8ZDGvgaZEVxQ%3D%3D",,"2023-09-22","2023-11-18","30","MICROSYNTH","awarded","328.82","271.75","328.82","271.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-10-19",,,,"a996139529f9cb5f2400263aa53b4818"
"9267700","9267700",,"Material per a l'equip uji hand - càtedra increa","CM/7783/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0%2BeaHpa7n7I8aL3PRS10Q%3D%3D",,,"2025-12-03","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","312.61","258.36","312.61","258.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-12-17",,"2025-11-03",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9267707","9267707",,"Polycarbonate container, incl. O-ring, with semi automated bleeder valve","CM/7056/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4k5fkYiZyUiExvMJXBMHHQ%3D%3D",,,"2025-12-03","30","Riegler &amp; Co. Kommanditgesellschaft","awarded","69.05","69.05","69.05","69.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-03",,,,"17ca355e807d5316c6ecb1ce40bd52a2"
"5189098","5189098",,"Suspensión alúmina 1 µm.","CM/5453/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FVKNJPh3kZuGCFcHcNGIlQ%3D%3D",,"2023-09-22","2023-11-01","30","TECMICRO, S.A.","awarded","64.13","53","64.13","53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-10-02",,,,"3fb03969374756c466ff87a3a02832a6"
"9267713","9267713",,"Trasllat material representació  Paraninf OTOP","CM/8275/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1NrJag7T4rFSYrkJkLlFdw%3D%3D",,,"2025-12-01","10","Corvan Servicios Integrales","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-11-21",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"5189114","5189114",,"Regleta Gerència","CM/5428/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cFKbOWQsVxQ36J9Lctlsuw%3D%3D",,"2023-09-22","2023-10-29","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.76","6.41","7.76","6.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224810","38","electrical","2023-10-21",,"2023-09-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5189158","5189158",,"Presentador diapositivas, carpetas y fundas.","CM/5296/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlBXLjGA6rkkJPJS%2BPS9vg%3D%3D",,"2023-09-22","2023-10-26","30","Fulvio Navarro e hijos, S.L.","awarded","60.32","49.85","60.32","49.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2023-10-21",,"2023-09-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5189146","5189146",,"2 tóners","CM/5251/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oeKWl8vkrbBJ8Trn0ZPzLw%3D%3D",,"2023-09-22","2023-10-27","30","Miguel Angel Serer González","awarded","215.38","178","215.38","178","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-09-27",,,,"2bff6037a26c8a8d300c81636b99846e"
"5189231","5189231",,"Lloguer mobiliari science gts","CM/5087/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kwa9mSQGcdLN3k3tjedSGw%3D%3D",,"2023-09-22","2023-09-22","1","Espectáculos Talia SL","awarded","2400.64","1984","2400.64","1984","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-21",,"2023-09-21",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"5189196","5189196",,"Disco duro memoria ram","CM/5105/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKgrCCBtcfaAAM7L03kM8A%3D%3D",,"2023-09-22","2023-10-07","15","Integra Consultoría y Sistemas de Información, S.L.","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-09-22",,,,"da5c753a2155a208753eddc70f831a76"
"5189214","5189214",,"Cuadernos, blocs espiral, pilas, tinta tampones","CM/5179/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQKAO3XNoSeExvMJXBMHHQ%3D%3D",,"2023-09-22","2023-10-25","30","Mª José Rausell Iglesias","awarded","92.26","76.25","92.26","76.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2023-10-21",,"2023-09-25",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5189234","5189234",,"Compra d'uns auriculars AirPods - José Luis López","CM/5121/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1eK7%2FnA%2BCg7u6%2B%2FR7DUoA%3D%3D",,"2023-09-22","2023-10-21","30","ROSSELLI Y RUIZ, S.L.","awarded","199","164.46","199","164.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-21",,"2023-09-21",,,,"0aa28a924e1c53a3962773fad28015be"
"9267353","9267353",,"Medidas xps","CM/8807/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mcuG1W%2FE5Z6nTs9LZ9RhQ%3D%3D",,,"2025-12-05","1","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38432000","41","industry","2025-12-17",,"2025-12-04",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5189236","5189236",,"Compra de material d'oficina - Toni Silvestre","CM/5115/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBHv9BKR5Ac36J9Lctlsuw%3D%3D",,"2023-09-22","2023-10-21","30","Copistería FORMAT, S.L.","awarded","23.25","19.21","23.25","19.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-09-21",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5189239","5189239",,"Compra d'imatge - Mercedes Burgos","CM/5130/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w9xtLtGuo259PLkba5eRog%3D%3D",,"2023-09-22","2023-09-22","1","BRIDGEMAN ART LIBRARY LIMITAD","awarded","75","75","75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2023-10-21",,"2023-09-21",,,,"5b82e9c4dcedf2dddec9e71a52821081"
"9267360","9267360",,"Dos unidades 100mm Travel, Motorized Linear Stage with Controller","CM/8760/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AzYn8E9nzN0tm4eBPtV6eQ%3D%3D",,,"2025-12-18","15","EDMUND OPTICS BV","awarded","5826.9","5826.9","5826.9","5826.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-12-03",,,,"95dfc7a410b317a0fe7420f6e9d32ecc"
"9267395","9267395",,"Trasllat. oipep","CM/8772/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwB61pFNH%2FudkQsA7ROvsg%3D%3D",,,"2025-12-03","1","VIAJES EL CORTE INGLES SA","awarded","108.72","98.84","108.72","98.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-12-17",,"2025-12-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5197121","5197121",,"Dos unidades 100mm Left Mecanum Wheel Nexus Robot y dos unidades 100mm Right Mecanum Wheel Nexus Robot","CM/5194/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yyUt3dfthCqLAncw3qdZkA%3D%3D",,"2023-05-16","2023-10-25","30","María Isabel Andreu Santiago","awarded","278.32","230.02","278.32","230.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-24",,"2023-08-31",,,,"dd878b563824e517fa5110961856d0b0"
"9267909","9267909",,"Traducción al inglés articulo para publicación en una revista científica.","CM/7528/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yWWy9%2B4kb4YeC9GJQOEBkQ%3D%3D",,,"2025-11-29","30","Peter James Cottee","awarded","882.09","729","882.09","729","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-10-30",,,,"d1c71ba6e32e881685199e10f55e004d"
"5197276","5197276",,"Objeto contrato: Tapizar y poner espuma nueva,  3 sillones dobles (respaldo madera) tejido tasmania C-38, color granate","CM/4012/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DDWJNn%2BfKRnpxJFXpLZ%2B2A%3D%3D",,"2023-05-16","2023-08-02","30","FERNANDO GIANSANTE TORIBIO","awarded","707.85","585","707.85","585","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39114100","34","furniture","2023-10-24",,"2023-08-31",,,,"07d4381b2d4b0c0538d7547f8a6a144d"
"9267418","9267418",,"Servei: revisió article científic en anglés","CM/8707/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LAgDnaY6r91rSd8H4b2soA%3D%3D",,,"2025-12-08","10","Robert Edward Jones Carter","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-12-17",,"2025-11-28",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"9267413","9267413",,"Bitllets d'avió València-Hamburgo-València, allotjament (21-23/01/26) Trasllat aeroport-hotel-aeroport","CM/8726/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nvDXMZrwWgKFlFRHfEzEaw%3D%3D",,,"2025-12-04","3","Mediterraneo Holidays, Agencia de viajes","awarded","955","955","955","955","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-12-01",,,,"baa3f477b3058395f55c309fc333b90e"
"9267416","9267416",,"Dinar per invitada J. Retis en reunió de treball del IDSP","CM/8736/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PoVd5QiMX%2BpSYrkJkLlFdw%3D%3D",,,"2025-12-02","1","JEFA, S.L.","awarded","38.9","35.36","38.9","35.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-12-01",,,,"4d045c9119a9564c99ca5df710d7f939"
"9267435","9267435",,"Despesesde publicació d'article Open Access. ""Envolving Maternal Ambivalence; Long-Term Stability, Suppression, and the Need for Targeted Support""","CM/8724/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nnLDnmThH%2BQ2wEhQbcAqug%3D%3D",,,"2025-12-16","15","IMR PRESS PTE, LTD","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-12-01",,,,"0bbd17b13a95ad1ad8c3f59ee9bcaf29"
"5222781","5222781",,"plotejat poster","CM/6434/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rMvbNREstCRxseVhcqrkhw%3D%3D",,"2023-11-02","2023-11-25","30","BOIX SUMINISTROS, S.L.","awarded","66.67","55.1","66.67","55.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79811000","25","legal","2023-10-30",,"2023-10-30",,,,"faeadbeb0980911beccf722489729fc7"
"9269255","9269255",,"Guantes, botas de seguridad y brocas","CM/6859/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k7yoG8Ua9b%2FI8aL3PRS10Q%3D%3D",,,"2025-11-24","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","90.8","75.04","90.8","75.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-25",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9267864","9267864",,"Compra de tóners.","CM/7539/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EXaol2webECLAncw3qdZkA%3D%3D",,,"2025-11-20","20","Miguel Angel Serer González","awarded","395.97","327.25","395.97","327.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-17",,"2025-10-31",,,,"2bff6037a26c8a8d300c81636b99846e"
"5222908","5222908",,"reparación máquina","CM/6026/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bV8XVyywzN6KeVWTb9Scog%3D%3D",,"2023-11-02","2023-11-18","30","Talleres Agrochimo S.L.","awarded","191.66","158.4","191.66","158.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-30",,"2023-10-30",,,,"9bf80226f8cec08d8d0859456a0875b4"
"9267467","9267467",,"Reparación analizador gases X-AM 7000","CM/8704/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FpGEwH95Pgx70UvEyYJSGw%3D%3D",,,"2025-12-27","30","INSTITUTO MEDITERRANEO DE PREVENCIÓN, S.L.","awarded","986.44","815.24","986.44","815.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-11-27",,,,"eccf9c63ddb000b7d39b8e0449573f43"
"9268039","9268039",,"Material tancament portes OTOP","CM/7419/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LOOQT2QaX2ikU02jNGj1Fw%3D%3D",,,"2025-11-04","5","TODOMADERA, S.L.","awarded","972.88","804.03","972.88","804.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-12-17",,"2025-10-30",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9268301","9268301",,"Representació de l'espectacle ANUDAR, dins del Reclam 2025 de la Universitat Jaume I","CM/7478/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9FZyTX959caF6cS8TCh%2FA%3D%3D",,,"2025-11-30","30","MD PRODUCCIONES, S.L.","awarded","3146","2600","3146","2600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-31",,,,"b83697136d9cbab5fa405a8d1f43b149"
"9267975","9267975",,"Programador  reg jardins OTOP","CM/7211/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4bo80GoXxdSzz8fXU2i3eQ%3D%3D",,,"2025-11-09","10","IRRIAGRO, S.C.V.L.","awarded","111.71","92.32","111.71","92.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31221600","38","electrical","2025-12-17",,"2025-10-30",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5223280","5223280",,"Dosificador de sólidos HI-DOSER","CM/5057/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=05rqQUbjARJPpzdqOdhuWg%3D%3D",,"2023-11-02","2023-09-30","10","LAMBDA CZ SRO","awarded","3214","3214","3214","3214","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"797cf2cb58ffb5ccc856a8efff2aec05"
"9267505","9267505",,"Revisión del manuscrito: Local Product para la revista British Food Journal - VICENTE TORTOSA - DADEM","CM/8640/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2rxK%2FlgfJ0ZDGvgaZEVxQ%3D%3D",,,"2025-12-31","30","Kim Rosermarie Eddy Hall","awarded","546","546","546","546","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-12-01",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"9267517","9267517",,"Samarretes big band uji. sasc","CM/8641/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2BvXV2QQwIH9pbnDwlaUlg%3D%3D",,,"2025-11-26","1","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","727.51","601.25","727.51","601.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79820000","25","legal","2025-12-17",,"2025-11-25",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"9268307","9268307",,"Vol + hotel + trasllats. SASC","CM/7602/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=63XcJxYBbugtm4eBPtV6eQ%3D%3D",,,"2025-10-31","1","VIAJES TIRADO, S.A.","awarded","905","822.73","905","822.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-30",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9268318","9268318",,"Traducció llibre. Servei de Comunicació i Publicacions","CM/7641/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VvwcNIv%2FPGA7%2B9FIQYNjeQ%3D%3D",,,"2025-11-09","10","Robert Edward Jones Carter","awarded","431.6","415","431.6","415","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-10-30",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"9267554","9267554",,"Reportaje fotográfico de la Jornada de la Cátedra Altadia","CM/8597/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=clbKx0zZBwlxseVhcqrkhw%3D%3D",,,"2025-11-25","1","BLUE LAKE MEDIA HOUSE, S.MICROCOOP. DE C-LM","awarded","635.25","525","635.25","525","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2025-12-17",,"2025-11-24",,,,"660101a087d86f5a5f8fcd5df485cde0"
"9267556","9267556",,"Camisetas m/c crossfit man y woman","CM/8510/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IeEP5pPQg%2BqKeVWTb9Scog%3D%3D",,,"2025-12-04","10","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","586.85","485","586.85","485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2025-12-17",,"2025-11-24",,,,"a2375254696822f3e27fda341d0bdd43"
"9267555","9267555",,"Assegurança obres d'art. SASC","CM/8601/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgjFvzpmoU2KeVWTb9Scog%3D%3D",,,"2025-11-25","1","ASR SUSCRIPCION DE RIESGOS, S.L.","awarded","259.56","259.56","259.56","259.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-11-24",,,,"9c31c4f4257c7b078e659ccda2f6f452"
"9267566","9267566",,"Proyector epson co-fh01 fhd homec 3000l.","CM/8493/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=31WGHwf%2BUvz5Rey58Yagpg%3D%3D",,,"2025-11-28","7","GESIS DIGITAL SL","awarded","572.63","473.25","572.63","473.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652120","41","industry","2025-12-17",,"2025-11-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268367","9268367",,"Materiales para prácticas de fundición por moldeo a la cera perdida","CM/7480/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LM4y%2Fz%2FllQceC9GJQOEBkQ%3D%3D",,,"2025-11-28","30","CHAMORRO Y MORENO SOCIEDAD ANONIMA","awarded","245.18","202.63","245.18","202.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-29",,,,"e5aa7fa010d40d2d71aaff829afa967b"
"9268374","9268374",,"Integració de contingut i de les activitats de les càtedres i publicacio de documents i informes","CM/7241/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IoWdJFTEwVfkY6rls5tG9A%3D%3D",,,"2025-11-19","20","Joaquín Górriz Plumed","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-12-17",,"2025-10-30",,,,"7981706f075fbacc3368f34224662c75"
"9268392","9268392",,"Allotjament i trasllat. RR/HH","CM/7308/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ggpIMACh%2Bm4aF6cS8TCh%2FA%3D%3D",,,"2025-10-31","2","Almantour S.A.","awarded","322.85","293.5","322.85","293.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268406","9268406",,"Allotjament i trasllat. RR/HH","CM/7339/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fWZgpX9TfZHi0Kd8%2Brcp6w%3D%3D",,,"2025-10-31","2","Almantour S.A.","awarded","255","231.82","255","231.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5345051","5345051",,"Bosses Consell d'estudiants","CM/7768/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vM6Dj4ph8CKopEMYCmrbmw%3D%3D",,,"2023-12-17","30","IMPRENTA ROSELL, S.L.","awarded","562.65","465","562.65","465","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-04",,"2023-11-17",,,,"3d0472939ae3eb2a82258d915f83a000"
"5345069","5345069",,"rneasy plant kit","CM/7683/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wxOjW2tF8iES7pcxhTeWOg%3D%3D",,,"2023-12-16","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1529.44","1264","1529.44","1264","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-11-16",,,,"269e05b889b4d093194070ecb7530040"
"9268444","9268444",,"Representació de l'espectacle bailaban las perolas, dins del reclam uji 2025.","CM/7443/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZkTr9ZseW9q1DdmE7eaXg%3D%3D",,,"2025-11-28","30","PABLO PEREZ ALONSO","awarded","954","788.43","954","788.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-29",,,,"a9fb5a86911753cb869db688e49d4b66"
"9267843","9267843",,"Cartutxos hp 934 m.s.c. presupuesto 25/2135","CM/7632/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VxYaRx9ZFrm9Hd5zqvq9cg%3D%3D",,,"2025-11-24","7","Fulvio Navarro e hijos, S.L.","awarded","132.29","109.33","132.29","109.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5345121","5345121",,"Ordenador mac studio apple m2","CM/7478/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d0r5G7ZjgNX5Rey58Yagpg%3D%3D",,,"2023-12-14","30","ROSSELLI Y RUIZ, S.L.","awarded","2564.16","2119.14","2564.16","2119.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-11-14",,,,"0aa28a924e1c53a3962773fad28015be"
"5345185","5345185",,"Revisió lingüística projecte COVALT: Adjective Positions - professor Josep Marco","CM/7385/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ODEuyMrQXYOS81gZFETWmA%3D%3D",,,"2023-12-09","30","Peter James Cottee","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-04",,"2023-11-09",,,,"d1c71ba6e32e881685199e10f55e004d"
"9269168","9269168",,"Servicios de actualización del sistema web Fobiavolar y gespafv","CM/3958/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JKg6cct3vbAl5NjlNci%2BtA%3D%3D",,,"2025-07-03","15","Tic2Web SL","awarded","2722.5","2250","2722.5","2250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72540000","29","it","2025-12-17",,"2025-06-18",,,,"25d0a8a2cdafd08aae05884322d025a2"
"9267431","9267431",,"Trasllat de un ponent a l'aeroport de València (27/11/25)","CM/8658/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7P6W0az9brU3vLk2DU2Ddg%3D%3D",,,"2025-11-29","1","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2025-12-17",,"2025-11-28",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9269187","9269187",,"Modificación bomba de calor cascada","CM/3872/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GmHsK29fd1KKeVWTb9Scog%3D%3D",,,"2025-07-12","30","INSTALACIONES ELECTRICAS CERVERA SL","awarded","1185.8","980","1185.8","980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-06-12",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"7156047","7156047",,"resistencia de cuarzo","CM/8450/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y92ULgIVH1LCfVQHDepjGQ%3D%3D",,,"2024-12-11","30","Electricidad Gómez","awarded","33.4","27.6","33.4","27.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-01-15",,"2024-11-11",,,,"74636567ab68ddd2700b42ac78ec56d2"
"9269204","9269204",,"Cánulas tubing 015","CM/3807/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GqYMVOkW3aF9PLkba5eRog%3D%3D",,,"2025-07-11","30","BILANEY CONSULTANTS GMBH","awarded","53.8","53.8","53.8","53.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141220","28","health","2025-12-17",,"2025-06-11",,,,"ad54258b57c5eb7b3ec13f1d80eb6523"
"9268576","9268576",,"Servicio de autobús desde la UJI a Tirig y regreso. 18 noviembre. FCHS","CM/6123/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NnBQdU03Q%2B7%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-05","30","PLANABUS SL","awarded","484","440","484","440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-10-06",,,,"a5715be045293a16e916e870bf61df68"
"9269246","9269246",,"Drets exhibició documental  Las Constituyentes","CM/3125/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1JdCHlnFq5o7u6%2B%2FR7DUoA%3D%3D",,,"2025-06-27","30","Maria Oliva Acosta Moreno","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-05-28",,,,"47b73bc584df294f843f6ca94c3aa00c"
"5345341","5345341",,"Telèfon mòbil SI","CM/7156/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Udy6knYnDVrhBlEHQFSKA%3D%3D",,,"2023-11-10","7","Garumba Iniciativas, S.L.","awarded","330","272.73","330","272.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-12-04",,"2023-11-03",,,,"ff7193b35801a6c8b622517bdb852d51"
"5345398","5345398",,"Catering Jornades orientació Unitat Orientació","CM/7016/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pcTvaC%2BWKERJ8Trn0ZPzLw%3D%3D",,,"2023-11-03","1","Panificadora Martínez-Queralt, S.L.","awarded","467.5","386.36","467.5","386.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2023-12-04",,"2023-11-02",,,,"5f85968f2f36aa1214345e51849812a0"
"9269310","9269310",,"Avión a glasgow - bea escuder","CM/3163/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PpNKh2Tq8MkXhk1FZxEyvw%3D%3D",,,"2025-06-20","30","VIAJES TRANSVIA TOURS S.L.","awarded","791","791","791","791","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-12-17",,"2025-05-21",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9268616","9268616",,"Toner reciclado HP CE278 negro Código TRH 278 (4 unidades) y Cinta Dymo Letratag 12mm x 4m color negro sobre blanco código 36597 (3 unidades)","CM/6064/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7G81dkSpA7nyoM4us5k4vw%3D%3D",,,"2025-11-02","30","Miguel Angel Serer González","awarded","209.55","173.18","209.55","173.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-12-17",,"2025-10-03",,,,"2bff6037a26c8a8d300c81636b99846e"
"5345595","5345595",,"Telèfon mòbil Servei Gestió Econòmica","CM/6595/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2tR%2BS2E8sIoadbH3CysQuQ%3D%3D",,,"2023-10-31","5","Garumba Iniciativas, S.L.","awarded","330","272.73","330","272.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-12-04",,"2023-10-26",,,,"ff7193b35801a6c8b622517bdb852d51"
"5345564","5345564",,"Ordenador de alto rendimiento","CM/6581/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5q2TEOSOt6qb7rCcv76BA%3D%3D",,,"2023-12-25","60","COOLMOD INFORMATICA, S.L.","awarded","2763.62","2283.98","2763.62","2283.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-10-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5345512","5345512",,"-impresion a3","CM/6639/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FdAzNffRmYN4zIRvjBVCSw%3D%3D",,,"2023-11-26","30","Copistería FORMAT, S.L.","awarded","7.02","5.8","7.02","5.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2023-12-04",,"2023-10-27",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5345528","5345528",,"Billetes de avión Olga Yanet Acuña 5/11 Sevilla-Valencia y 7/11 Valencia-Sevilla - Vicent Sanz","CM/6676/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZC9OdeSTU4kJPJS%2BPS9vg%3D%3D",,,"2023-11-26","30","VIAJES ALBORAYA SL","awarded","352.4","320.36","352.4","320.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-27",,,,"c732567de1d6809792dbf60642858f42"
"5345545","5345545",,"Implantació plataforma Prima Altas VPEE","CM/6656/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4W3LCWEr2pfua%2Fi14w%2FPLA%3D%3D",,,"2024-11-06","365","Jose Luis Arranz Muñoz","awarded","2050","1694.21","2050","1694.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72500000","29","it","2023-12-04",,"2023-11-07",,,,"be03aee800e3698abe3f9b558cb9ef13"
"9269397","9269397",,"Pantalla programable con comunicación CANBUS + demo set","CM/2489/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vfkTCyPwAFl%2FP7lJ7Fu0SA%3D%3D",,,"2025-05-28","30","ND AUTOMATISMOS, S.L.","awarded","567.19","468.75","567.19","468.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2025-12-17",,"2025-04-28",,,,"b01a4f8703114726c1b9444fb9de7ac6"
"9268675","9268675",,"Trasllat i allotjament membre tribunal RRHH","CM/6727/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMViOjzgm5IXhk1FZxEyvw%3D%3D",,,"2025-10-22","2","Almantour S.A.","awarded","184.15","167.41","184.15","167.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5345620","5345620",,"Ordinador portàtil lenovo v15 i7-1165g7 16gb 512gb w11h 15.6"" fhd","CM/6481/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B5odQcPPDmT5Rey58Yagpg%3D%3D",,,"2023-11-01","5","GESIS DIGITAL SL","awarded","749.9","619.75","749.9","619.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345628","5345628",,"Altaveus per a substituir uns vells al seminari del Departament; Trust Arys Sistema de Altavoces PC 2.0 Estéreo, 28 W, Alimentación USB, Jack 3,5 mm, Set de Altavoces para Ordenador, Portátil, Smartphone, Tablet - Negro","CM/6484/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Txsxf9qnZeCLAncw3qdZkA%3D%3D",,,"2023-11-06","10","GESIS DIGITAL SL","awarded","54.24","44.83","54.24","44.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2023-12-04",,"2023-10-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268763","9268763",,"Caternig cofffee break jornada de trabajo de investigación conjunta ICIQ/INAM","CM/5873/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NxOJNmLzNr8QyBAnWzHfCg%3D%3D",,,"2025-10-30","30","JULIA DEZA RANGEL","awarded","452.32","399","452.32","399","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-09-30",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9268740","9268740",,"Software Multilicencia (Electrónica)","CM/5980/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oSnt2iwfPLhQFSeKCRun4Q%3D%3D",,,"2025-10-31","30","GESIS DIGITAL SL","awarded","144.81","119.68","144.81","119.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-12-17",,"2025-10-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5345767","5345767",,"Actualització de la pàgina web Cultura Visual - Javier Marzal","CM/6421/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4l3mYzxlwLk7%2B9FIQYNjeQ%3D%3D",,,"2023-11-23","30","Martín Impresores, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2023-12-04",,"2023-10-24",,,,"a950d1f4e691f2204c3150c553e8ce64"
"9269552","9269552",,"Lote fungible de optomecanica necesario para desarrollar actividades de investigacion.","CM/6695/24/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nq0xTEQkxsfI8aL3PRS10Q%3D%3D",,,"2024-11-13","30","THORLABS GMBH","awarded","4724.99","4724.99","4724.99","4724.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2024-10-14",,,,"d9936a75210513562746813c51eb288f"
"9268792","9268792",,"Curs formació persones sordes Consell d'estudiants setmana benvinguda","CM/6679/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8CchD7JfO0ZDGvgaZEVxQ%3D%3D",,,"2025-10-19","2","ASOCIACIÓN PERSONAS SORDAS VIRGEN DE LIDON DE CASTELLON","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-12-17",,"2025-10-17",,,,"5604a828faf2d8e16b0748c4f30356c5"
"9268800","9268800",,"Desenvolupament plataforma conciliació  VRSPII","CM/5924/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wisydut1LR0zjChw4z%2FXvw%3D%3D",,,"2025-11-28","60","DESAWAY, SL","awarded","3351.7","2770","3351.7","2770","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212211","29","it","2025-12-17",,"2025-09-29",,,,"4da7ef553b473e122e8947a34401b8c8"
"9269111","9269111",,"Trasllat i alltotjament membre tribunal RRHH","CM/6633/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4umNZCn4hVTN3k3tjedSGw%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","233","211.82","233","211.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269909","9269909",,"Alojamiento participantes Congreso Hacia una justicia humana y eficiente","CM/6295/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RS5qrFgiYRlVq4S9zvaQpQ%3D%3D",,,"2025-11-09","30","VIVAS RAPALO, S.A.","awarded","216","196.36","216","196.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-12-17",,"2025-10-10",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"5345992","5345992",,"105 Resonancia Magnética Funcional sin informado","CM/6028/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rFHqMAiyFjSkU02jNGj1Fw%3D%3D",,,"2023-11-17","30","ECG MÉDICA S.L","awarded","27951","23100","27951","23100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2023-12-04",,"2023-10-18",,,,"0673fd5b00f599ee7c8403ff4eeefd86"
"9269169","9269169",,"Trasllat i allotjament membre tribunal RRHH","CM/6636/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sdw2VFCFPlR9Zh%2FyRJgM8w%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","164.35","149.41","164.35","149.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268939","9268939",,"6 habitaciones individuales_asistencia reunión consorcio_PECATHS_Barcelona 2 al 3 Diciembre 2025","CM/5695/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a4pxhrXJU%2FNrSd8H4b2soA%3D%3D",,,"2025-09-26","2","VIAJES CLEMENTE SA","awarded","591","488.43","591","488.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-09-24",,,,"d637b72ffe167bb0de0a2afa0250408e"
"9268937","9268937",,"Equipo Multimedia","CM/5757/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4RqWTo5qhueHCIsjvJ3rhQ%3D%3D",,,"2025-10-23","30","GESIS DIGITAL SL","awarded","4972.76","4109.72","4972.76","4109.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32322000","43","audiovisual","2025-12-17",,"2025-09-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7157164","7157164",,"Elaboración de materiales didácticos para  trabajo de campo","CM/7876/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iPEUKRjgG%2F6HCIsjvJ3rhQ%3D%3D",,,"2024-11-29","30","Francisca Fernández Guillén","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-15",,"2024-10-30",,,,"79efb45c1d65915ab6dceff00c2c60b2"
"9269350","9269350",,"Componentes electrónicos (2 cargadores Cargador 7S 29,4V 5A Li-ION, con el XT90 puesto por Qstar, 2 uds. Set the conectores High Power, 2 uds. Watertight Box, WetLink Penetrator..., 5V 6A Power Supply)","CM/6566/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=drhgFDB4J5p9PLkba5eRog%3D%3D",,,"2025-11-15","30","QSTAR","awarded","5187.4","4287.11","5187.4","4287.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-12-17",,"2025-10-16",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"9268961","9268961",,"Inspecció tècnica ancoratge edificis OPSMA","CM/5583/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kjbik9UPeKCqb7rCcv76BA%3D%3D",,,"2025-12-21","90","Vértice Ingeniería Tech SLU.","awarded","2314.23","1912.59","2314.23","1912.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71631000","27","architecture","2025-12-17",,"2025-09-22",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"9269407","9269407",,"Creació de 2 documentals de caracter divulgatiu sobre jaciments prehistórics i altres temes arqueológics de la província de Castelló.","CM/6395/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3nou8g855R47u6%2B%2FR7DUoA%3D%3D",,,"2025-11-05","20","Daniel Sanz Pitarch","awarded","2004.97","1657","2004.97","1657","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-16",,,,"2cdc943bf7bf8e197c713f0303a4af02"
"9268983","9268983",,"Sopar jornades avan sasc","CM/5337/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t1VUQnEHrq7pxJFXpLZ%2B2A%3D%3D",,,"2025-09-19","1","Pedro Bort Vidal","awarded","412.5","375","412.5","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-09-18",,,,"c9eb4102d6a8adb8a958fd57462eec53"
"9267819","9267819",,"Viaje a madrid el 12 de diciembre de Vicente Sanz Solana y Enrique Sanchez Vilches","CM/8445/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jS4AUzMBDaXgL1BHd3qjQA%3D%3D",,,"2025-12-20","30","VIAJES EL CORTE INGLES SA","awarded","233.04","233.04","233.04","233.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268979","9268979",,"Micropump - 2-port for 6mm tube, Standard and high flow, FKM + EQi driver","CM/5542/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ODBEUHzbdGqzz8fXU2i3eQ%3D%3D",,,"2025-10-18","30","TCS Micropumps Ltd","awarded","672.5","672.5","672.5","672.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2025-12-17",,"2025-09-18",,,,"df67a0d48c220a14b47121f83b5e231b"
"9269526","9269526",,"Synology diskstation ds1522+seagate ironwolf nas 6tb +salicru sps 650 soho","CM/6467/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8yEIcrVCQiwUqXM96WStVA%3D%3D",,,"2025-11-14","30","COOLMOD INFORMATICA, S.L.","awarded","1389.7","1148.51","1389.7","1148.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-10-15",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9269543","9269543",,"Retransmissió en streaming dels partits de la lliga universitària CADU, en les modalitats de basquet, volei, futbol, futbol sala, handbol etc.","CM/6521/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4g1urkME9VGcCF8sV%2BqtYA%3D%3D",,,"2026-02-13","121","LUIS AGUILAR MALAVIA","awarded","3472.7","2870","3472.7","2870","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","64200000","46","telecom","2025-12-17",,"2025-10-15",,,,"ad3fbd0fc519e47aca76f67a415dcae7"
"9269061","9269061",,"Sopar assistents Jornades Viver AVAN SASC","CM/5365/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ivKO2iNqRyoeC9GJQOEBkQ%3D%3D",,,"2025-09-12","1","Ayuntamiento de Viver","awarded","350","318.18","350","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-09-11",,,,"be16b387679583f43b0c544b3b5fabeb"
"9269560","9269560",,"Reserva 5 habitaciones doble de uso individual (Mini Workshop IMAC SINGACOM)","CM/6534/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQBiQV09YCJVkTabT%2FRM8A%3D%3D",,,"2025-10-18","3","ABC-BCN 1895 Mediterraneo, S.L.","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-12-17",,"2025-10-15",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9269607","9269607",,"Trasllat i allotjament  membre tribunal RRHH","CM/6512/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fufw8SEC3ONt5r0ngvMetA%3D%3D",,,"2025-10-16","1","Almantour S.A.","awarded","178.6","162.36","178.6","162.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269566","9269566",,"trobades del Voluntariat Lingüístic Universitari Servei LLengües","CM/6466/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7l3uSXd75SUaF6cS8TCh%2FA%3D%3D",,,"2025-10-19","4","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-12-17",,"2025-10-15",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"9269652","9269652",,"Trovoro Grabadora de Voz, Micrófono para móvil - Mic mini , RØDE Wireless GO","CM/6422/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iT2Tn%2FzvKrrua%2Fi14w%2FPLA%3D%3D",,,"2025-10-31","15","SOMA INFORMATICA, S.L.","awarded","620.13","512.5","620.13","512.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-12-17",,"2025-10-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5352226","5352226",,"Compra de suport, webcam, teclat+ratolí, punter, alfombrilla i funda - Cesareo Fernández","CM/7303/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yuPqfVEZXxLyoM4us5k4vw%3D%3D",,,"2023-12-07","30","GESIS DIGITAL SL","awarded","282.16","233.19","282.16","233.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-05",,"2023-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5353642","5353642",,"Monitor, regleta, teclado","CM/4648/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LkZnnUCqyYhQFSeKCRun4Q%3D%3D",,,"2023-10-05","30","La tenda de Modesto S.L.U.","awarded","335.65","277.4","335.65","277.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237000","32","print","2023-12-05",,"2023-09-05",,,,"76372cd691a0553fa9073a38bb60a160"
"9268549","9268549",,"Interpretació en acte acadèmic llenguatge signes VCEURI","CM/7239/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FnJ89h8oJ3LVGIpKDxgsAQ%3D%3D",,,"2025-10-29","1","FUNDACIÓN FESORD, C.V.","awarded","93.78","85.25","93.78","85.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79540000","25","legal","2025-12-17",,"2025-10-28",,,,"742b64ab00351b7970037bc60d5498d7"
"9268571","9268571",,"REstauración audiovisuals Escola Normal de Castelló SASC","CM/7282/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PogZo96RmSOopEMYCmrbmw%3D%3D",,,"2025-10-29","1","Rosa Consolacion Serra García","awarded","874.5","722.73","874.5","722.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-10-28",,,,"c40f75b415e83007534894cc136b0985"
"9267870","9267870",,"Lloguer dos màquines de fum. Unitat d'Infraestructures Informàtiques del Campus","CM/8396/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulJVQUIRaMz10HRJw8TEnQ%3D%3D",,,"2025-11-19","1","TUIX Y ROSS SL","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38431200","41","industry","2025-12-17",,"2025-11-18",,,,"689616fb31ccd721d61c01cdb4f45441"
"5352217","5352217",,"Monitor cooler master gm27-cqs 27"" va qhd 170hz freesync curvo+disc dur extern","CM/7113/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h5MEAs49firECtSnloz%2BZQ%3D%3D",,,"2023-11-18","2","COOLMOD INFORMATICA, S.L.","awarded","298.67","246.83","298.67","246.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-05",,"2023-11-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5377602","5377602",,"Servei traducció i subtitulació videos SCP","CM/2287/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezkzVVnxjckeIBJRHQiPkQ%3D%3D",,,"2023-07-19","90","Verónica Lleó Romero","awarded","1635.72","1351.83","1635.72","1351.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2023-12-11",,"2023-04-20",,,,"1696d637734c49549d03cea9dcf22a71"
"5353619","5353619",,"Matlab","CM/5394/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VCuXdsJoUIw%2Bk2oCbDosIw%3D%3D",,,"2023-10-29","30","THE MATHWORKS S.L.","awarded","2413.95","1995","2413.95","1995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48461000","37","software","2023-12-05",,"2023-09-29",,,,"222a32204120362877f55d1dd49b77e1"
"5353658","5353658",,"Silla oficina","CM/3601/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5NrZ5Kid1c7%2B9FIQYNjeQ%3D%3D",,,"2023-07-15","30","BRUMICOM, S.L.","awarded","297.66","246","297.66","246","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2023-12-05",,"2023-06-15",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5353668","5353668",,"Silla oficina","CM/2905/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ye0%2FxMu87Kmqb7rCcv76BA%3D%3D",,,"2023-06-14","30","BRUMICOM, S.L.","awarded","297.66","246","297.66","246","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2023-12-05",,"2023-05-15",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5381255","5381255",,"Drets exhibició pel·licules SASC","CM/4564/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=caiA%2FOD94UW7JOCXkOhcDg%3D%3D",,,"2023-08-30","30","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","977.68","808","977.68","808","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92130000","30","culture","2023-12-12",,"2023-07-31",,,,"4e5718efc95120c0a4225c290f1b5488"
"5381602","5381602",,"Catamaran XS by Erplast","CM/6918/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXkPwFlS9CuP66GS%2BONYvQ%3D%3D",,,"2023-12-15","30","ERPLAST","awarded","4714.59","4714.59","4714.59","4714.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34522150","33","transportation","2023-12-12",,"2023-11-15",,,,"e4d9590cf36248c02f8a1898cc25d89d"
"5381818","5381818",,"Transport exposició la Linea Blanca","CM/6257/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OpwoYGv5PMctm4eBPtV6eQ%3D%3D",,,"2023-10-27","7","POSTVENTA INTEGRAL MOBILIARIO,SL","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2023-12-12",,"2023-10-20",,,,"0cd9b2d566467ea2678a637e46225cd1"
"9269783","9269783",,"Material informático gestión Dpto.","CM/6393/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3JQsYma76OEzjChw4z%2FXvw%3D%3D",,,"2025-11-13","30","GESIS DIGITAL SL","awarded","7.18","5.93","7.18","5.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-10-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269136","9269136",,"Material para hacer un alargador trifasico de 20 mmts, 5 polos base clavija","CM/5055/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2FAp89GGC%2Fn%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-09-27","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","106.9","88.35","106.9","88.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-12-17",,"2025-08-28",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"9267936","9267936",,"Salicru SPS, serv. d'assistencia informàtica. SCP","CM/8236/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJJ6kfSNT%2B%2F10HRJw8TEnQ%3D%3D",,,"2025-12-03","15","GESIS DIGITAL SL","awarded","217.24","179.54","217.24","179.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39173000","34","furniture","2025-12-17",,"2025-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9270055","9270055",,"Alojamiento del ponente Juan Evaristo Valls Boix en el Hotel Luz la noche del 01/12/25 para asistir al seminario del día 02/12/25","CM/6276/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JJm0zPDh7O7I8aL3PRS10Q%3D%3D",,,"2025-10-09","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-10-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"5389101","5389101",,"Concert de la soprano Begoña Alberdi Fundació Caixa Vinaròs SASC","CM/7838/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=frDZw4woFsbCfVQHDepjGQ%3D%3D",,,"2023-12-23","30","Begoña Rosa Alberdi de Miguel","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-13",,"2023-11-23",,,,"ca9a0e88cc3dc819cb9c6a6097990605"
"9268586","9268586",,"Edicion y postproducción de 2 piezas audiovisuales para la plataforma de HUMANES I SOCIALS","CM/6053/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YOZrgEwBZa5eKgd8LfVV9g%3D%3D",,,"2025-12-06","60","Micrea Film Projects, S.L.","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-07",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"9269175","9269175",,"Servicios: Envio de muestras con hielo seco","CM/4979/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QT%2FJ4GT0J3L%2B3JAijKO%2Bkg%3D%3D",,,"2025-07-31","3","COURIER POLAR EXPRES S.L.","awarded","2749.73","2272.5","2749.73","2272.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2025-12-17",,"2025-07-28",,,,"90b6f42118cfd21173344d614d122796"
"9269144","9269144",,"2 tóneres reciclados hpce255x ac","CM/5080/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pJp2hoGOV7qP66GS%2BONYvQ%3D%3D",,,"2025-12-07","30","Miguel Angel Serer González","awarded","233.46","192.94","233.46","192.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-11-07",,,,"2bff6037a26c8a8d300c81636b99846e"
"5411170","5411170",,"Alojamientos kennet merz, fahmi himo, andrew bennet, giulia palermo","CM/7955/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L5K9FZ5u106dkQsA7ROvsg%3D%3D",,,"2023-12-28","30","JUAN PALLARES TENA","awarded","375","340.91","375","340.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-19",,"2023-11-28",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"5411574","5411574",,"Cable USB Unitat diversitat","CM/6213/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KVfAKMsIEGA3vLk2DU2Ddg%3D%3D",,,"2023-11-19","30","GESIS DIGITAL SL","awarded","16.9","13.97","16.9","13.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31611000","38","electrical","2023-12-19",,"2023-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267980","9267980",,"FlashCel 30151P. Bobina Secamanos Gofrada Laminada 357 Servicios. Pasta Virgen Gofrada Laminada. 125 Metross. Altura 18.6 Cms (15 unidades).","CM/8426/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2BRBSoyXXons%2BnLj3vAg5A%3D%3D",,,"2025-12-17","30","PESAFRI, S.L.","awarded","275.88","228","275.88","228","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-12-17",,"2025-11-17",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"5411759","5411759",,"Agendes 2024","CM/7950/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vbkeFg0Moo7mnwcj%2BxbdTg%3D%3D",,,"2023-12-30","30","Fulvio Navarro e hijos, S.L.","awarded","31.53","26.06","31.53","26.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30196200","32","print","2023-12-19",,"2023-11-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"9269152","9269152",,"Bottella estanca completa 4"" 400mm, WetLink Penetrator Blank (No Hole) - M10, Watertight Enclosure Clamps - 100 mm (4""), DeepWater Exploration explore HD USB Camera, Bateria Custom 7S8P de 25.2V","CM/4997/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wP%2BIweHYplN%2BF6L2uCfUWg%3D%3D",,,"2025-08-29","30","QSTAR","awarded","10149","8387.6","10149","8387.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-12-17",,"2025-07-30",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"9269905","9269905",,"Interpretación simultánea en el XXI Seminario Internacional contra la Violencia de Género 12 de","CM/6223/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=auT4NdYf4r69Hd5zqvq9cg%3D%3D",,,"2025-12-09","60","INTERPRETES DE CONFERENCIAS, S.L","awarded","650.98","538","650.98","538","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79540000","25","legal","2025-12-17",,"2025-10-10",,,,"021159fb98b66cf670f9d1dde1779b18"
"9267993","9267993",,"Plantas de arándano silvestre europeo 1L","CM/8371/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b8X6EycNcSi7JOCXkOhcDg%3D%3D",,,"2025-12-15","30","GARCIA VILLAR BERRIES S.L.","awarded","472.5","429.55","472.5","429.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03110000","35","catering","2025-12-17",,"2025-11-15",,,,"93738636b55621ecf4e8ae221e412c22"
"9269461","9269461",,"Elaboración de la web de la xarxa multidisciplinar NURSIA","CM/4380/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a4yrkTWPOgeP%2Bo96UAV7cQ%3D%3D",,,"2025-12-31","180","PLANATEC SOFTWARE SL","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2025-12-17",,"2025-07-04",,,,"71c57bdee79c9d224f5597a49b794e73"
"9270111","9270111",,"[2h4]1-aminocyclopropanecarboxylic acid","CM/6210/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oSsExNpSnj2cCF8sV%2BqtYA%3D%3D",,,"2025-11-07","30","OlChemIm s.r.o.","awarded","432.58","357.5","432.58","357.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-08",,,,"e2650bc1a1be19300025f88492799d9e"
"9270132","9270132",,"Vuelos_Monica Morales_ Annual Symposium","CM/6118/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6F7J8YhcPyIaF6cS8TCh%2FA%3D%3D",,,"2025-11-07","30","NAUTALIA VIAJES, SL","awarded","332.98","332.98","332.98","332.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-12-17",,"2025-10-08",,,,"d46f61dc8ea6182ce3817d305242095a"
"9269677","9269677",,"Cadires ergonómiques  OPSMA","CM/4111/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i7OE%2F3P6AheS81gZFETWmA%3D%3D",,,"2025-09-24","90","PALLARDO, S.L.","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2025-12-17",,"2025-06-26",,,,"b20b181e885ec02b07def572a59375c3"
"9269682","9269682",,"Diseño, alojamiento, mantenimiento y dominio web DESIRES","CM/4113/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IAjgF4tDeqfXOjazN1Dw9Q%3D%3D",,,"2025-12-07","160","Transversal Coop. V.","awarded","1349.15","1115","1349.15","1115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-06-30",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"9269681","9269681",,"lote de 2 nanofluidos de carbono","CM/4085/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UOfRpGnapH1%2BF6L2uCfUWg%3D%3D",,,"2025-07-20","30","Ray Techniques Ltd","awarded","206","206","206","206","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24951300","41","industry","2025-12-17",,"2025-06-20",,,,"9b09379d0aebdb25c4705e879f1bffbe"
"9268024","9268024",,"Alojamiento en Hotel Luz 21-22/11/2025, 4 habitaciones dobles, uso individual – II Congreso Nacional de Investigación en Ejercicio Físico y Cáncer","CM/8390/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dxlrO%2Bmw%2BFeIzo3LHNPGcQ%3D%3D",,,"2025-12-13","30","CIVIS HOTELES SA","awarded","312","283.64","312","283.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622622","5622622",,"Vuelos beatriz royo advisory board inam","CM/5664/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D4aJTDttVwP9pbnDwlaUlg%3D%3D",,,"2023-11-03","30","VIAJES EQUUS, S.A.","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60400000","33","transportation","2024-01-31",,"2023-10-04",,,,"07a351600df95a9b41b857b4ada1accb"
"5622399","5622399",,"Corregir y mejorar redaccion cientifica","CM/5817/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlwzy2FAm9K7JOCXkOhcDg%3D%3D",,,"2023-10-21","10","Joseph Wickman","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-10-11",,,,"644ce7693a184883adf6ca09bd24c887"
"9267501","9267501",,"Gastos en la organización del Workshop anual del grupo de investigación impresión y diseño de material para la realización del XXII WorkshopINTECO.. GRUPO INVESTIGACIÓN.INTECO","CM/8639/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=imDJlK7fTuwtm4eBPtV6eQ%3D%3D",,,"2025-12-10","15","Multicopia Valencia, S.L.","awarded","1197.91","990.01","1197.91","990.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2025-12-17",,"2025-11-25",,,,"5288f957c82783d0117615c208b48bc4"
"9268844","9268844",,"trasllat i allotjament membre tribunal RRHH","CM/7212/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i2Qa8818T6y5HQrHoP3G5A%3D%3D",,,"2025-10-29","2","Almantour S.A.","awarded","362.2","329.27","362.2","329.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-27",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268086","9268086",,"Comida dia 20 del Congreso Trenca 2025, 20 al 21 noviembre 2025, Benicassim","CM/8333/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7pY1XqSfChzCfVQHDepjGQ%3D%3D",,,"2026-01-11","60","JUAN PALLARES TENA","awarded","523.6","432.73","523.6","432.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2025-12-17",,"2025-11-12",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"9268881","9268881",,"Servicio de autobús para visita del Maratón de Arquitectura circular","CM/6973/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o165up30HEcS7pcxhTeWOg%3D%3D",,,"2025-10-25","1","PLANABUS SL","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-10-24",,,,"a5715be045293a16e916e870bf61df68"
"9268089","9268089",,"Comida dia 21 del Congreso Trenca 2025, 20 al 21 de Noviembre 2025, Benicassim","CM/8334/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ODVYm4SWWHXi0Kd8%2Brcp6w%3D%3D",,,"2026-01-11","60","JUAN PALLARES TENA","awarded","392.7","324.55","392.7","324.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2025-12-17",,"2025-11-12",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"9268861","9268861",,"Material laboratorio - Paneles policarbonato y tubos metacrilato","CM/6878/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XZwlk882f%2B42wEhQbcAqug%3D%3D",,,"2025-11-23","30","Material Eléctrico y suministros Industriales, S.A.","awarded","3112.96","2572.69","3112.96","2572.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-24",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"9268897","9268897",,"Ord. proc. ryzen 7 7700x/d.d.ssd 1tb + hdd 2tb/ ram","CM/7047/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RtRiSz5abfB%2BF6L2uCfUWg%3D%3D",,,"2025-11-23","30","SOMA INFORMATICA, S.L.","awarded","1462.89","1209","1462.89","1209","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9268890","9268890",,"Pago por publicar en revista","CM/6979/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U4oWVTv0plb%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-28","35","MDPI AG","awarded","2340.39","1934.21","2340.39","1934.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","64111000","46","telecom","2025-12-17",,"2025-10-24",,,,"7b7347301f061f3fd3d1124d8a193024"
"9268121","9268121",,"Xiaomi redmi pad 2pro 12.1"" 6gb 128gb, 2 uds. altavoces de conferencia y 2 uds. webcam logitech c505e - idsp","CM/8313/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bytFifylKZiHCIsjvJ3rhQ%3D%3D",,,"2025-12-11","30","GESIS DIGITAL SL","awarded","635.82","525.47","635.82","525.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-12-17",,"2025-11-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268908","9268908",,"Solucion de ATO nanoestructurado","CM/7081/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFYFoH446V%2BTylGzYmBF9Q%3D%3D",,,"2025-11-23","30","Keeling &amp; Walker Limted","awarded","221.11","221.11","221.11","221.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-24",,,,"5848ec1e0f0191188bff2b1ef9044365"
"9268756","9268756",,"Campanya  de comunicació per a la Càtedra de transformacio del model econòmic de la UJI","CM/6505/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CZZMctjz3nRSYrkJkLlFdw%3D%3D",,,"2025-11-19","30","Joaquín Górriz Plumed","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-12-17",,"2025-10-20",,,,"7981706f075fbacc3368f34224662c75"
"9268127","9268127",,"Organització de 3 tornejos d'escacs UJI any 2025.","CM/8290/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CSHWDtoKDIE%2B1TMyIiZmzw%3D%3D",,,"2025-11-14","3","CLUB DE AJEDREZ CIRCULO MERCANTIL DE CASTELLON","awarded","235","235","235","235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-12-17",,"2025-11-11",,,,"47b2b8d7c837d3d376ea42b40433b82d"
"9268167","9268167",,"Accesorios y periféricos para equipos informáticos","CM/8217/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C4Jbm70vIdzpxJFXpLZ%2B2A%3D%3D",,,"2025-12-10","30","DISPROIN LEVANTE, S.L.","awarded","481.58","398","481.58","398","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-12-17",,"2025-11-10",,,,"6259a6e371200c235975d5e6efc09bb1"
"9269192","9269192",,"Objetivos de microscopio para investigación","CM/6744/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKtmqcWMZ3Qtm4eBPtV6eQ%3D%3D",,,"2025-11-26","30","OPTOSIGMA EUROPE SAS","awarded","3842.29","3842.29","3842.29","3842.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-27",,,,"e9d26923eb6baf453e1a14fb60482120"
"9268191","9268191",,"Sustitución batería compatible MacBook Air 13''","CM/7794/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a9LHBRuJgvAUqXM96WStVA%3D%3D",,,"2025-12-07","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-12-17",,"2025-11-07",,,,"da5c753a2155a208753eddc70f831a76"
"9269270","9269270",,"Router","CM/3363/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VN55bgeo16j5Rey58Yagpg%3D%3D",,,"2025-06-22","30","MOUSER ELECTRONICS, INC.","awarded","190","157.02","190","157.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-12-17",,"2025-05-23",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"9268182","9268182",,"Servicio de grabacion","CM/6949/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rPVZsbk9VLl%2FR5QFTlaM4A%3D%3D",,,"2025-12-12","35","UKEMOTION PRODUCCIONES AUDIOVISUALES SL","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2025-12-17",,"2025-11-07",,,,"3fa909f61416f58b9f5ed38a57a6ced9"
"9268195","9268195",,"Arbitrajes de Fútbol y Fútbol Sala del Campeonato Autonómico de Deporte Universitario 25-26","CM/8207/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hG6bqQCrwy%2B7JOCXkOhcDg%3D%3D",,,"2025-11-12","5","FEDERACIÓ DE FUTBOL DE LA COMUNITAT VALENCIANA","awarded","4004.13","4004.13","4004.13","4004.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2025-12-17",,"2025-11-07",,,,"20b41f492d3041fe795f50527ab398ec"
"7705248","7705248",,"Calibración y Puesta a Punto de Extrusora Plástica Thermo Haake","CM/1913/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bpOo%2BckDYHy9Hd5zqvq9cg%3D%3D",,,"2025-04-18","15","ARLA TECNOLOGÍAS S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-04-03",,,,"bb954c779fa116deb5c90c51e00f945d"
"7705257","7705257",,"Alojamiento Hotel Luz, 1 de abril de 2025, para María Rosario Mata Calvo - Colaboración en Máster MUIMF 07G075","CM/1929/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTg6HWooJzS7JOCXkOhcDg%3D%3D",,,"2025-05-01","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-04-01",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089892","9089892",,"Reactivos laboratorios docentes","CM/4431/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=64iJjeXVJlyLAncw3qdZkA%3D%3D",,,"2025-08-06","30","PALEX MEDICAL, S.A.","awarded","128.5","106.2","128.5","106.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-11-12",,"2025-07-07",,,,"65f5954a1ad21629d207a4e08a8c46cf"
"7705311","7705311",,"Ipad Air M3 wi-fi 128GB-Sapce Grey, magic keyboard for Ipad, apple pencil, usb-C digital","CM/1759/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NiHOdXb3bXI%2B1TMyIiZmzw%3D%3D",,,"2025-04-20","30","ROSSELLI Y RUIZ, S.L.","awarded","1097.16","906.74","1097.16","906.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-03-21",,,,"0aa28a924e1c53a3962773fad28015be"
"2512067","2512067",,"Tres unidades Particle ARGN-H","CM/4797/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZFbbbQaA0PsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-20","30","MOUSER ELECTRONICS, INC.","awarded","70.95","70.95","70.95","70.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"2551308","2551308",,"Detector Gas Sulfhídrico","CM/5356/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2B8N8SiarDJvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-09","7","MOUSER ELECTRONICS, INC.","awarded","169.97","140.47","169.97","140.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"5187796","5187796",,"Lámina de grafito","CM/4130/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWSGWvDaPjYmMOlAXxDEjw%3D%3D",,,"2023-08-09","30","MOUSER ELECTRONICS, INC.","awarded","192.5","192.5","192.5","192.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2023-10-21",,"2023-07-10",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"9269208","9269208",,"Drets exhibició pel·lícula SASC","CM/4863/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPhCAfZP9yUIYE3ZiZ%2BxmQ%3D%3D",,,"2025-07-25","2","Karma Films S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50112100","26","maintenance","2025-12-17",,"2025-07-23",,,,"d15cc3ca006e3391dd1db0a2dde08043"
"9268223","9268223",,"combo teclat/ratolí, webcam, auriculars.","CM/8076/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVFavfkQOcfmnwcj%2BxbdTg%3D%3D",,,"2025-11-20","15","COOLMOD INFORMATICA, S.L.","awarded","168.84","139.54","168.84","139.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-12-17",,"2025-11-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7705382","7705382",,"Revisión del artículo : healthcare supply chain resilience: a bibliometric review","CM/1765/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0RnQL6zGdNd4zIRvjBVCSw%3D%3D",,,"2025-04-17","30","Emma Porritt","awarded","232.26","232.26","232.26","232.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-03-18",,,,"013f05db29356e7495dac9b0c51c073e"
"7705373","7705373",,"Estación i9 64gb ram 2tb ssd","CM/1754/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qHBOfRfnde9LAIVZdUs8KA%3D%3D",,,"2025-04-02","15","GESIS DIGITAL SL","awarded","1983.87","1639.56","1983.87","1639.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-04-08",,"2025-03-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269445","9269445",,"Allotjament membre tribunal RRHH","CM/6918/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hfB%2BmbjR0aQZDGvgaZEVxQ%3D%3D",,,"2025-10-24","1","Almantour S.A.","awarded","98","89.09","98","89.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-23",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7705385","7705385",,"Asistencia Sixto Giménez reunión proyecto 22I241 OPHERA Bruselas 25 - 27 de marzo.","CM/1750/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrUJGEP8B6Utm4eBPtV6eQ%3D%3D",,,"2025-04-17","30","VIAJES TRANSVIA TOURS S.L.","awarded","710","710","710","710","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-18",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9268231","9268231",,"Material d'oficina neteja CENT","CM/7659/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qk6UgMTK4mYUqXM96WStVA%3D%3D",,,"2025-12-05","30","Fulvio Navarro e hijos, S.L.","awarded","38.97","32.21","38.97","32.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2025-12-17",,"2025-11-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268233","9268233",,"Portatil Lenovo Unitat d'Anàlisi i Desenvolupament TI","CM/7929/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dt23w56ioW570UvEyYJSGw%3D%3D",,,"2025-11-12","7","GESIS DIGITAL SL","awarded","9772.5","8076.45","9772.5","8076.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7705579","7705579",,"Bus senderisme dissabte 15 de març. Ruta Castellnovo-Algímia","CM/1579/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WOaChTUc3TxPpzdqOdhuWg%3D%3D",,,"2025-04-12","30","Autos Mediterráneo, S.A.","awarded","490","445.45","490","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-13",,,,"6980c565661e4e8b3452acaca57713f5"
"7706613","7706613",,"Billetes tren y hotel 03-07/03/2025_iván mora_asistencia matsus spring 2025_sevilla","CM/1084/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v0mFi0Ibhi%2BdkQsA7ROvsg%3D%3D",,,"2025-03-23","30","VIAJES EQUUS, S.A.","awarded","835","835","835","835","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-21",,,,"07a351600df95a9b41b857b4ada1accb"
"2510811","2510811",,"2 Garrafas de 5 litros de cleansinald.","CM/5689/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZDDQevoVP6oBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2021-01-20","30","Amidata S. A.","awarded","196.54","162.43","196.54","162.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"2870690","2870690",,"Guantes y mascarillas","CM/327/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wHJRRV%2Bw5A4SugstABGr5A%3D%3D",,"2022-03-31","2022-03-02","30","Amidata S. A.","awarded","2324.56","1934.5","2324.56","1934.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"9269538","9269538",,"Servicio de autobús para una visita de clase, asignatura ED2022","CM/6765/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7N39AX6vc1vI8aL3PRS10Q%3D%3D",,,"2025-10-23","1","AUTOCARES MESEGUER SL","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-10-22",,,,"300edffa33ab6370051d328f8d850999"
"9268268","9268268",,"Alojamiento: 20 al 23 de noviembre 2025 (3 noches)en habitación doble  compartida  con desayuno RH Silene Hotel Spa para Miguel Sanmiguel y Júlio Sambrano","CM/7951/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J3EKmUmnlpGOUi78BmzhOQ%3D%3D",,,"2025-11-07","3","VIAJES EL CORTE INGLES SA","awarded","528","528","528","528","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705872","7705872",,"Set de 10 portamuestras para el equipo de difracción de rayos X Bruker D8 Advance del IUTC.","CM/1348/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ubYyHFW0ZnOqb7rCcv76BA%3D%3D",,,"2025-04-09","30","BRUKER ESPAÑOLA S.A.","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-03-10",,,,"0e8571559615e5970180111733196141"
"9268266","9268266",,"Tauleta digital acer iconia tab p11 11p/ 2k qled/8gb/128gb/ wuxga bossa ajudants doctors 541-a dedes","CM/8018/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MpViWtSDtmCFQ%2FlhRK79lA%3D%3D",,,"2025-12-04","30","Media Markt","awarded","154.45","127.64","154.45","127.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30230000","32","print","2025-12-17",,"2025-11-04",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7705930","7705930",,"Instalación disco duro interno kingston a400 ssd 480gb 2.5"" sata","CM/1430/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MkP5UYx8AWe9Hd5zqvq9cg%3D%3D",,,"2025-04-06","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-04-08",,"2025-03-07",,,,"da5c753a2155a208753eddc70f831a76"
"9269605","9269605",,"Base de Datos de Construcción","CM/6832/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eqWXRvFLTQd%2BF6L2uCfUWg%3D%3D",,,"2025-11-21","30","Institut Valencia de la edificiacio","awarded","160","132.23","160","132.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48611000","37","software","2025-12-17",,"2025-10-22",,,,"ca32407bb351d1eee6846c30ffd2859d"
"7705910","7705910",,"Alojamiento Hotel Luz, 18 de marzo de 2025, Belén Pomar Francisco - Colaboración en Máster MUIMF 07G075","CM/1403/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fd60jyDsr23yoM4us5k4vw%3D%3D",,,"2025-04-06","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-03-07",,,,"52f8c8f11f682c3f861029f04d76c221"
"2432664","2432664",,"Material de laboratorio","CM/5129/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YrYf7lSbBj1vYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-24","30","Amidata S. A.","awarded","1773.8","1465.95","1773.8","1465.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"7706009","7706009",,"Revisió de l’article: Learning Service Outcomes on Student","CM/1420/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=03Lz%2FMVvJ8gQyBAnWzHfCg%3D%3D",,,"2025-03-16","10","Barbara Mary Savage Cooper","awarded","285","285","285","285","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-03-06",,,,"7a75cb97a080f4b25409248a14daa7c7"
"7706011","7706011",,"Lg gram 15z90s u7-155h 32gb 1tb 15.6"" w11h - portátil","CM/1227/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89bBuJJk3wRrhBlEHQFSKA%3D%3D",,,"2025-04-05","30","COOLMOD INFORMATICA, S.L.","awarded","1495.95","1236.32","1495.95","1236.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-03-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7706046","7706046",,"extrusor,tubo bowden ,pasta termica y boquillas","CM/1370/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zr8mG2V9kvV4zIRvjBVCSw%3D%3D",,,"2025-04-04","30","I3D DIGITAL MEDIA, S.L.","awarded","124.73","103.08","124.73","103.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-04-08",,"2025-03-05",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9269618","9269618",,"Kit Iluminación de Panel de Luz Video L","CM/6872/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmcENIIOidh%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-21","30","Copistería FORMAT, S.L.","awarded","314.48","259.9","314.48","259.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31518600","38","electrical","2025-12-17",,"2025-10-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7706636","7706636",,"Trasllat xarrada Unitat d'Orientació","CM/1045/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OA6frluZv5dPpzdqOdhuWg%3D%3D",,,"2025-02-21","1","AUTOALCAS, S.L.U.","awarded","452.91","411.74","452.91","411.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-02-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9270128","9270128",,"Lápiz usb 3.0 ultra 32gb","CM/6225/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=22Vm2jwrl1RxseVhcqrkhw%3D%3D",,,"2025-11-07","30","GESIS DIGITAL SL","awarded","26.45","21.86","26.45","21.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-12-17",,"2025-10-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2511346","2511346",,"Vestuario laboratorios","CM/5347/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q9JhkSVNIbSXQV0WE7lYPw%3D%3D",,,"2021-01-21","30","Amidata S. A.","awarded","318.42","263.16","318.42","263.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"7706415","7706415",,"Noche de hotel para BPZ por la asistencia al tribunal de tesis de APP. 06/03","CM/1159/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VpBKmPLfIyJWhbmkna2nXQ%3D%3D",,,"2025-03-28","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-02-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"7706493","7706493",,"Mbp 16 m4 pro sb/14c/20c gpu/48gb/1t + applecare+ for 14-inch macbook pro (m4)","CM/1175/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbGCcfb%2FOvszjChw4z%2FXvw%3D%3D",,,"2025-03-29","30","ROSSELLI Y RUIZ, S.L.","awarded","3931.55","3301.11","3931.55","3301.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-02-27",,,,"0aa28a924e1c53a3962773fad28015be"
"7706497","7706497",,"Billetes de avión y hotel viaje a Ibiza Asistencia congreso H2future Sixto Giménez","CM/1185/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6P40WN8q%2FYBSYrkJkLlFdw%3D%3D",,,"2025-03-28","30","VIAJES EQUUS, S.A.","awarded","371","371","371","371","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-26",,,,"07a351600df95a9b41b857b4ada1accb"
"9268293","9268293",,"Hosting web Unlimited y dominio de la web (3 años) proyecto CIAICO","CM/8002/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6qAufvzKFKv5Rey58Yagpg%3D%3D",,,"2025-11-19","15","Eloy Manuel Ruiz Vega","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2025-12-17",,"2025-11-04",,,,"5aa230f57f0704f666d05a7f50befb5a"
"7706517","7706517",,"Traducció a l'anglés de l'article ""Regina fortis: la fortaleza de las reinas... i peus de fotos per a la revista ""The Court Historian""","CM/1145/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yd9Y1ftT8WMUqXM96WStVA%3D%3D",,,"2025-03-27","30","Jeremy Roe","awarded","1006.1","1006.1","1006.1","1006.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-02-25",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"9268292","9268292",,"Bitllet avió per a un membre del projecte per a assistir a la reunió final d'aquest","CM/7950/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BKPMF7cxYwnmnwcj%2BxbdTg%3D%3D",,,"2025-11-19","15","VIAJES TRANSVIA TOURS S.L.","awarded","384.4","349.45","384.4","349.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-04",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"7706530","7706530",,"Allotjament i transport membre Consell d'estudiants","CM/1163/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUM2QOe93XFrhBlEHQFSKA%3D%3D",,,"2025-02-28","3","Almantour S.A.","awarded","234.5","213.18","234.5","213.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-25",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2505664","2505664",,"4 chaquetas laboratorio","CM/197/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qju24iF3kV6XQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-17","30","Amidata S. A.","awarded","118.91","98.27","118.91","98.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517809","2517809",,"Epis","CM/3110/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XmUv1Jg7KyGmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-25","30","Amidata S. A.","awarded","1863.06","1577.93","1863.06","1577.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"7706610","7706610",,"Microondas svan smwg23900dgn inox 900w (2 unidades), para las ubicaciones md0327sd, zona descans pdi-pas y md0s13et, espai de trobada","CM/1064/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gI%2Fu3zRyNkyS81gZFETWmA%3D%3D",,,"2025-03-03","10","COMERCIAL CASTILLO 88, S.A.","awarded","194.6","160.83","194.6","160.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-04-08",,"2025-02-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"7706663","7706663",,"Tren sevilla y reserva de hotel del 02 al 07/03/205  sergio galve asistencia matsus spring 2025","CM/1055/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iWHObj%2F9gmk36J9Lctlsuw%3D%3D",,,"2025-03-22","30","VIAJES EQUUS, S.A.","awarded","582","582","582","582","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-20",,,,"07a351600df95a9b41b857b4ada1accb"
"9268510","9268510",,"Traducció i revisió de títols i abstracts de la revista Millars 59","CM/7842/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CsHLjL1iObqcTfjQf3USOg%3D%3D",,,"2025-11-19","15","Edgar Jonathan Paul","awarded","294.12","294.12","294.12","294.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-04",,,,"cc049e09ae9090627a1e5606316a10d3"
"9268506","9268506",,"Alojamiento para tres personas en Jaén con motivo de las Jornadas Nacionales de Deporte Universitario y Pleno de CEDU (Carlos Hernando, Mª Pilar Marín y Vicente Porcar). 18 al 20/11/2025.","CM/7933/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2tiE9AsCOay9Hd5zqvq9cg%3D%3D",,,"2025-11-07","3","Mediterraneo Holidays, Agencia de viajes","awarded","570","518.18","570","518.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-04",,,,"baa3f477b3058395f55c309fc333b90e"
"7707823","7707823",,"Billets avió Xosé M. Núñez Seixas per participar en col.loqui Universidad Católica de Valparaíso","CM/580/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fm45Xy4xg9KkU02jNGj1Fw%3D%3D",,,"2025-03-02","30","VIAJES EQUUS, S.A.","awarded","1482","1482","1482","1482","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-31",,,,"07a351600df95a9b41b857b4ada1accb"
"7707439","7707439",,"Traducció a l'anglés de l'article ""The ceremonial surrounding the vicereine...","CM/790/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8dP2yuG4MgwzjChw4z%2FXvw%3D%3D",,,"2025-04-13","60","Jeremy Roe","awarded","954.5","954.5","954.5","954.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-02-12",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"9268526","9268526",,"Material pneumático para prototipado","CM/7786/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9aET93ol8vC8ebB%2FXTwy0A%3D%3D",,,"2025-12-03","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","491.26","406","491.26","406","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-03",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9269533","9269533",,"Vuelo paris a valencia 25/11/2025 ernest pastor","CM/6757/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cuZj9908vkKP66GS%2BONYvQ%3D%3D",,,"2025-11-22","30","NAUTALIA VIAJES, SL","awarded","198.98","198.98","198.98","198.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-12-17",,"2025-10-23",,,,"d46f61dc8ea6182ce3817d305242095a"
"7707362","7707362",,"Traducción de andreu blesa revisió de cartes i l’article from passion to commerce: social","CM/785/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lhKwkjCI5lNPpzdqOdhuWg%3D%3D",,,"2025-03-14","30","Barbara Mary Savage Cooper","awarded","48.45","40.04","48.45","40.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-02-12",,,,"7a75cb97a080f4b25409248a14daa7c7"
"9267515","9267515",,"Cortometraje documental Cátedra de Actividad Física y Oncología- CAFO","CM/8576/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gn1MhBVs7GcadbH3CysQuQ%3D%3D",,,"2025-11-28","3","LA COSECHA COMUNICACIÓN","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-11-25",,,,"1323953a9476a9f074a086a202b9de93"
"7707087","7707087",,"Memoria ddr4 64 gb, ampliación memoria ram","CM/971/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXFCFgZvXtDyoM4us5k4vw%3D%3D",,,"2025-03-20","30","SOMA INFORMATICA, S.L.","awarded","600.16","496","600.16","496","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2025-04-08",,"2025-02-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9268542","9268542",,"Material para el mantenimiento anual de la bomba de vacío.","CM/7631/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hli9CbtpVdLI8aL3PRS10Q%3D%3D",,,"2025-12-03","30","Pro-Lite Technology Iberia, S.L.","awarded","1560.9","1290","1560.9","1290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-12-17",,"2025-11-03",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"9269391","9269391",,"Bus intersedes viernes 14 de noviembre Tercero B al Camp de Morvedre","CM/6575/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IQ%2FbGpw4Tdw2wEhQbcAqug%3D%3D",,,"2025-11-16","30","RUTAS RODRIGUEZ SL","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-10-17",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"7707310","7707310",,"Revisión artículo en inglés ""historical sociolinguistics"" José Luís Blas Arroyo","CM/843/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FdauOO%2Br2PdQFSeKCRun4Q%3D%3D",,,"2025-03-06","21","Robert Edward Jones Carter","awarded","165","165","165","165","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-02-13",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"7707278","7707278",,"Transfer aeropuerto Vlc. 17-18 febrero Sari Vidal. Reunion proyectos Superlaser y Radiant en EINDHOVEN","CM/892/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rR5%2BKYLebkKOUi78BmzhOQ%3D%3D",,,"2025-03-15","30","AUTOALCAS, S.L.U.","awarded","189.99","172.72","189.99","172.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-13",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9267580","9267580",,"Tablet s9 fe samsung","CM/8606/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=669Q0ifSx5kS7pcxhTeWOg%3D%3D",,,"2025-12-21","30","EL CORTE INGLES S.A.","awarded","329","271.9","329","271.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-12-17",,"2025-11-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"278022","1652749","278022","Servicios de mantenimiento preventivo y correctivo del conjunto de las instalaciones, control y gestión de las instalaciones, de los equipos informáticos y utilización del equipamiento audiovisual","SE/46/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vDGwq4twS017h85%2Fpmmsfw%3D%3D",,"2020-01-01","2065-12-20","16790","IBERIAN LYNX SONIDO PROFESIONAL SL","formalized","515460","426000","538046.67","444666.67","6","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance","2020-03-06","2020-06-03","2020-05-29","2019-11-07","2019-12-12","722000","a8eab656c3b985d04a81e939a5f16b9b"
"9267809","9267809",,"Artículos y material deportivo diverso para el àrea de DID EXP CORPORAL este material permitirá al profesorado del área realizar estudios científicos que permitan llevar a cabo y comparar los efectos de intervenciones de ejercicio físico de fuerza con tensores frente a otras","CM/7663/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F3zc3%2FFetBXECtSnloz%2BZQ%3D%3D",,,"2025-12-01","30","IVIVA SL","awarded","378.76","313.02","378.76","313.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-12-17",,"2025-11-01",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"7707323","7707323",,"Alojamiento Hotel Luz, 12 de febrero de 2025, Belén Pomar Francisco - Colaboración en Máster MUIMF 07G075","CM/768/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BqE0oLG0YBO5HQrHoP3G5A%3D%3D",,,"2025-03-14","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-02-12",,,,"52f8c8f11f682c3f861029f04d76c221"
"7707459","7707459",,"Coffee break 27 de febrero y coffee break 28 de febrero. Jornadas sobre historia y matemáticas 27-28 de febrero","CM/716/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8X1iy5VKoSAzjChw4z%2FXvw%3D%3D",,,"2025-02-13","2","SAGRARIO FLORES ROLDAN","awarded","393","357.27","393","357.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-04-08",,"2025-02-11",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"7707476","7707476",,"Vols santiago de chile a buenos aires (25/06/25) - vicent sanz","CM/747/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTmQPR7Ti6stm4eBPtV6eQ%3D%3D",,,"2025-03-09","30","VIAJES EQUUS, S.A.","awarded","816","816","816","816","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-07",,,,"07a351600df95a9b41b857b4ada1accb"
"9267637","9267637",,"Bus senderismo 14 de noviembre Ruta Montanejos - Arañuel","CM/7882/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xec6AaN6ym2FlFRHfEzEaw%3D%3D",,,"2025-12-05","30","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-05",,,,"6980c565661e4e8b3452acaca57713f5"
"7707858","7707858",,"2 boquillas Flashforge, 2 bobinas de PLA , 1 base flexible","CM/341/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BKCHK0FzM7eExvMJXBMHHQ%3D%3D",,,"2025-03-01","30","LEON 3D IMPRESION SL","awarded","128.66","106.33","128.66","106.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-04-08",,"2025-01-30",,,,"c0443a9f258dea7fa496b96b5b8baa08"
"9267769","9267769",,"Allotjament + trasllats. RR/HH","CM/8506/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nOPdox3GSZ8IYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-20","1","Almantour S.A.","awarded","644.05","585.5","644.05","585.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-19",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7707609","7707609",,"Tren, 21-02-2025, Valen-Madrid y Madrid-Valencia, 2 personas, Joan Antoni Martín Montaner y Luisa Alama Sabater (2 billetes de 23,40 + 2 billetes de 46,80)","CM/662/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yFgiafqCgTA%2B1TMyIiZmzw%3D%3D",,,"2025-03-07","30","Almantour S.A.","awarded","160.4","160.4","160.4","160.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-02-05",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268430","9268430",,"Allotjament i trasllat. RR/HH","CM/7407/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HZrLekz0i2pQFSeKCRun4Q%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","212.35","193.05","212.35","193.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7707914","7707914",,"1 unidad Resina Elegoo Standard Negra 1 L, 1 unidad Resina Elegoo Standard Translucida 1 L, 1 unidad PLA-CF Bambu Lab Lava Gray (Gris) 1,75 mm y 1 unidad PLA Bambu Lab Basic Silver (Plata) 1,75 mm -With Spool","CM/228/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Lt7XBR4m2ctm4eBPtV6eQ%3D%3D",,,"2025-02-27","30","I3D DIGITAL MEDIA, S.L.","awarded","132.49","109.5","132.49","109.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2025-04-08",,"2025-01-28",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"1057286","1745198","1057286","Licencia Google G Suite Enterprise for Education","SE/21/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q9yExDlBIzyXQV0WE7lYPw%3D%3D",,"2020-09-11","2021-09-11","365","TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA,S.A.U.","formalized","64207.44","53064","55101.6","45538.52","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72212218","29","it","2020-07-14","2020-09-09","2020-09-09","2020-05-28","2020-06-15","169804.8","f3d8b94a69cbdcd02827738662a8652b"
"5178534","5178534",,"Drets d'autor representacions teatre i  cinemascore SASC","CM/7630/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gWObYELvSYl%2FP7lJ7Fu0SA%3D%3D",,"2023-06-13","2022-12-25","30","UTE SGAB-LISANT","awarded","8490.46","7016.91","8490.46","7016.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312210","30","culture","2023-10-20",,"2023-06-13",,,,"dcaf8704d54706caf392bc3e3a428c54"
"1709164","3655718","1709164","Apoyo en las tareas de coordinación y documentación técnica del proyecto, incluyendo documentación de la estrategia de evaluación y certificación de las competencias digitales, la elaboración y validación de los formularios de evaluación, y las guías de elaboración de materiales formativos.","SE/8/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Yn0sS1rCl57h85%2Fpmmsfw%3D%3D","4","2022-09-28","2024-03-28","547","MAINFOR SOLUCIONES TECNOLÓGICAS Y FORMACIÓN, SL","formalized","78650","65000","73931","61100","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-07-22","2022-09-30","2022-09-27","2022-03-19","2022-04-18","254000","2ecbe65c70e6cfed2a3b9e5bb3e3ca87"
"1478826","2103958","1478826","Soporte a las líneas de comunicaciones de la Universitat Jaume I","SE/28/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMhOe7%2BZ158BPRBxZ4nJ%2Fg%3D%3D",,"2021-12-18","2024-12-17","1095","TELEFONICA DE ESPAÑA S.A.U.","formalized","38115","31500","13855.23","11450.61","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72411000","29","it","2021-06-15","2021-06-22","2021-06-22","2021-05-03","2021-05-19","61950","e8343a31eb96d9441838bc1c2bdbc3e2"
"3416670","3416670",,"Aluminio y zinc","CM/1652/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLz%2F0X9maa2XQV0WE7lYPw%3D%3D",,"2022-06-28","2022-04-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","524.21","433.23","524.21","433.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8979524","8979524",,"Revisión del artículo científico ""A Structured Literature Review of Innovation in Cultural and Creative Industries"" a cargo de Teresa Vallet","CM/6014/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCkJy5Fj2RCFlFRHfEzEaw%3D%3D",,,"2025-10-21","15","Emma Porritt","awarded","314.28","314.28","314.28","314.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-22",,"2025-10-06",,,,"013f05db29356e7495dac9b0c51c073e"
"9268192","9268192",,"Ordenador portátil lg 15z80t-g.as58b amd r5-340","CM/7654/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BWcmyQihFCezz8fXU2i3eQ%3D%3D",,,"2025-11-22","15","GESIS DIGITAL SL","awarded","923.76","763.44","923.76","763.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8979640","8979640",,"Sony camcorder hxr-nx800","CM/5992/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYRPJzTomlF%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-02","30","Foto Ruano, SL","awarded","3194.4","2640","3194.4","2640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-10-22",,"2025-10-03",,,,"80ec2271af8417933c49ce5e09c8aeef"
"8979826","8979826",,"Revisión en inglés de artículo científico","CM/6087/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TShVitBfBW5rhBlEHQFSKA%3D%3D",,,"2025-11-02","30","Growing Values Training SL","awarded","142.01","117.36","142.01","117.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-22",,"2025-10-03",,,,"05ee0f680c5b4bf1a6cc11581b45ff80"
"4921639","8798292","4921639","Realización de la Muestra de música en directo y cine, Cinemascore 2026, los días 5, 6, 7 y 8 de febrero de 2026","SE/28/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pTEkbmf0%2BmYmMOlAXxDEjw%3D%3D",,"2025-10-03","2026-10-03","365","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","formalized","17000","14049.59","17000","14049.59","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","92312120,92312130","30","culture","2025-09-26","2025-10-03","2025-10-02",,"2025-09-10","70247.95","d748294eb1b6708546b3449d9f50a4d9"
"8980223","8980223",,"Alojamiento Hotel Luz, noche del 05/10/25 al 06/10/2025. Asistencia tesis doctoral  Cibeles Gonzalez Nahuelquin","CM/6033/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RUeKWiiI%2BTp%2FR5QFTlaM4A%3D%3D",,,"2025-11-01","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-10-22",,"2025-10-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"9267829","9267829",,"Noche de hotel para BJM para charla a la UJI en el marco de los proyectos PIE de innovación. 14/12","CM/8495/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ycpyNbXdJr9pbnDwlaUlg%3D%3D",,,"2025-12-18","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"8980355","8980355",,"Diseño de historias viñetadas que ilustran problemas en las decisiones sobre herencias","CM/5880/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ViJrtXLNAi7JOCXkOhcDg%3D%3D",,,"2025-10-04","5","JUAN ALVAREZ MONTALBAN","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-10-22",,"2025-09-29",,,,"e2e4f34fed0f5d61de184656ed4c6fbb"
"8980506","8980506",,"2 monitores","CM/5744/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lNfAeEzt553s%2BnLj3vAg5A%3D%3D",,,"2025-10-15","15","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-10-22",,"2025-09-30",,,,"863d810e5048b7587f9bdd0f8e10b336"
"5181656","5181656",,"Nitrogeno botella mediana","CM/458/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2B53OyoFViqS81gZFETWmA%3D%3D",,"2023-09-12","2023-02-26","30","NIPPON GASES ESPAÑA SL","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-09-12",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5954038","5954038",,"Manorreductor","CM/1249/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRFUYl562OES7pcxhTeWOg%3D%3D",,,"2024-03-22","30","NIPPON GASES ESPAÑA SL","awarded","719.14","594.33","719.14","594.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2024-03-27",,"2024-02-21",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8980887","8980887",,"Teclado inalámbrico y ergonómico","CM/5820/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oO4v9S1HGkRPpzdqOdhuWg%3D%3D",,,"2025-10-26","30","GESIS DIGITAL SL","awarded","125.21","103.48","125.21","103.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-10-22",,"2025-09-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5182348","5182348",,"Isobutano","CM/5519/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Px5PPbYqIwXhk1FZxEyvw%3D%3D",,"2023-10-10","2022-11-16","30","NIPPON GASES ESPAÑA SL","awarded","331.44","273.92","331.44","273.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-25",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2505565","2505565",,"Nippon: dioxido de carbono extrapuro 3x","CM/272/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=smhu1UcHlmVvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-21","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9267447","9267447",,"Compra anticuerpos","CM/8720/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0auVs32rCGjXOjazN1Dw9Q%3D%3D",,,"2025-12-27","30","Santa Cruz Biotechnology Inc.","awarded","383","383","383","383","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-12-17",,"2025-11-27",,,,"cfc358e40c518f518fc89a54ba5f92d4"
"3351811","3351811",,"Nitrogeno botella mediana","CM/791/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qq9pmHhP6xOiEJrVRqloyA%3D%3D",,"2022-05-23","2022-03-17","30","NIPPON GASES ESPAÑA SL","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-15",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5180967","5180967",,"Drets d'autor Big band","CM/7985/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cvf8nlwskGa5HQrHoP3G5A%3D%3D",,"2023-11-01","2023-01-19","30","UTE SGAB-LISANT","awarded","119.37","98.65","119.37","98.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312213","30","culture","2023-10-20",,"2022-12-20",,,,"dcaf8704d54706caf392bc3e3a428c54"
"5179524","5179524",,"Bala gas mezcla","CM/5121/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n97YwnQ6tMJWhbmkna2nXQ%3D%3D",,"2023-10-05","2022-10-30","30","NIPPON GASES ESPAÑA SL","awarded","412.55","340.95","412.55","340.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9268600","9268600",,"Kit de evaluación de un modulador espacial de luz de fase basado en pistones (DLP6750Q1EVM DLP6750-Q1 evaluation module)","CM/6717/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bRqzvnYk2FlrSd8H4b2soA%3D%3D",,,"2025-11-19","30","TEXAS INSTRUMENTS EMEA Sales Gmbh","awarded","2172.71","2172.71","2172.71","2172.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-20",,,,"cd6631c171f7835d41a56838c30c820e"
"9269146","9269146",,"Drets autor espectacle SASC","CM/5070/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKUFy%2BkR%2BtCHCIsjvJ3rhQ%3D%3D",,,"2025-08-31","30","UTE SGAB-LISANT","awarded","121.67","100.55","121.67","100.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-17",,"2025-08-01",,,,"dcaf8704d54706caf392bc3e3a428c54"
"9270046","9270046",,"Revisió i correcció del manuscrit ""Prompt Engineering for Gender- Inclusive Annotation of Informed Consent Documents in Biomedical Translation"" - pressupost individual IULMA","CM/6234/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7LsFR5UR2aLE6P%2FuLemXRw%3D%3D",,,"2025-11-02","20","Celia Escolano Fortea","awarded","76.9","76.9","76.9","76.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-12-17",,"2025-10-13",,,,"c3068fe7e2fd8fe68d0f8b8a5b02ebd9"
"1562753","1562753",,"Drets d'autor SASC","CM/6943/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XwWtJ%2FvB2D8uf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-01-20","30","UTE SGAB-LISANT","awarded","232.63","192.26","232.63","192.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-21",,,,"dcaf8704d54706caf392bc3e3a428c54"
"7089368","7089368",,"Drets d'autor cinema 4 trimestre SASC","CM/7660/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ExRH0GtgfKs%2Bk2oCbDosIw%3D%3D",,,"2024-11-24","30","UTE SGAB-LISANT","awarded","351.72","290.68","351.72","290.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2025-01-08",,"2024-10-25",,,,"dcaf8704d54706caf392bc3e3a428c54"
"8785268","8785268",,"Material laboratoris docent: Oligos DNA","CM/1606/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYSjplgtQJQwYTJJ03sHog%3D%3D",,,"2025-04-11","30","LABORATORIOS CONDA SA","awarded","29.89","24.7","29.89","24.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-03-12",,,,"a25f5f999589e7495e7178d2672d4d8a"
"4479355","6373343","4479355","Servicios de consultoría, asesoramiento y gestión en materia de propiedad industrial e intelectual de la Universitat Jaume I,","SE/28/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5ebVv01SC3%2B3JAijKO%2Bkg%3D%3D",,"2024-11-29","2025-11-29","365","UNGRIA PATENTES Y MARCAS SA","formalized","78232","70000","78232","70000","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79120000","25","legal","2024-11-04","2024-12-01","2024-11-28","2024-06-21","2024-07-22","280000","79e8bc3b61b9286c5992e4926407fa03"
"9268948","9268948",,"Servicio de comida para 17 personas para el día 20 de octubre. Reunión socios proyecto INTERGENIC","CM/5672/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wg%2F%2FQOxZyFmP%2Bo96UAV7cQ%3D%3D",,,"2025-09-24","1","JULIA DEZA RANGEL","awarded","494.4","435.1","494.4","435.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-12-17",,"2025-09-23",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"8981212","8981212",,"Material FLD  vario para el laboratorio de matemáticas aula HA1117AL","CM/5684/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EwYQ6XICITx4zIRvjBVCSw%3D%3D",,,"2025-09-27","5","Fulvio Navarro e hijos, S.L.","awarded","85.51","70.67","85.51","70.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-10-22",,"2025-09-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"8981457","8981457",,"Coche para traslado tribunal tesis proffesora mara guadalupe freire (tesis jose juan andreu) 18 y 19 septiembre 2025","CM/5594/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMly06%2BLLtfLIx6q1oPaMg%3D%3D",,,"2025-10-19","30","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-10-22",,"2025-09-19",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5181753","5181753",,"Drets d'autor Paraninf","CM/4350/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6A0YrUNKc5pt5r0ngvMetA%3D%3D",,"2023-10-05","2022-08-31","30","UTE SGAB-LISANT","awarded","570.2","471.24","570.2","471.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2023-10-20",,"2023-08-28",,,,"dcaf8704d54706caf392bc3e3a428c54"
"5183908","5183908",,"Drets d'autor programació cultural SGAE SASC","CM/6571/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8FoD5NOYtpPL1rX3q%2FMAPA%3D%3D",,"2023-06-13","2022-12-08","30","UTE SGAB-LISANT","awarded","2958.78","2445.27","2958.78","2445.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312210","30","culture","2023-10-20",,"2023-06-13",,,,"dcaf8704d54706caf392bc3e3a428c54"
"5182741","5182741",,"Drets d'autor concert nadal 21 SASC","CM/7810/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B4SZUyD8RAFWhbmkna2nXQ%3D%3D",,"2023-11-01","2023-01-06","30","UTE SGAB-LISANT","awarded","118.46","97.9","118.46","97.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312210","30","culture","2023-10-20",,"2022-12-07",,,,"dcaf8704d54706caf392bc3e3a428c54"
"8982037","8982037",,"Bus Morvedre Acte Benvinguda 19-09-2025 Sogorb","CM/5642/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LfEEEhiCbla2gkLQ8TeYKA%3D%3D",,,"2025-10-19","30","Autos Mediterráneo, S.A.","awarded","780","709.09","780","709.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-22",,"2025-09-19",,,,"6980c565661e4e8b3452acaca57713f5"
"5180366","5180366",,"Drets d'autor espectacles Paraninf","CM/8047/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZkGt5AQxYv%2B3JAijKO%2Bkg%3D%3D",,"2023-11-01","2023-01-26","30","UTE SGAB-LISANT","awarded","192.37","158.98","192.37","158.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312213","30","culture","2023-10-20",,"2022-12-27",,,,"dcaf8704d54706caf392bc3e3a428c54"
"8982093","8982093",,"Bus vinaròs acte benvinguda 19-09-2025 sogorb","CM/5603/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TmpQY3QoqJ7VGIpKDxgsAQ%3D%3D",,,"2025-10-19","30","Autos Mediterráneo, S.A.","awarded","770","700","770","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-22",,"2025-09-19",,,,"6980c565661e4e8b3452acaca57713f5"
"3351235","3351235",,"envío muestras","CM/1413/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FPYUMPfa7w4BPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-04-10","30","DHL Express Spain, S.L.U.","awarded","159.64","131.93","159.64","131.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-11",,,,"ed6c7a424378f4b8880f40134554fe8e"
"2503067","2503067",,"columna ymc-triart c18","CM/1737/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1EQINsMDxP2XQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-04","30","TEKNOKROMA ANALITICA, S.A.","awarded","818.5","676.45","818.5","676.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-05",,,,"07e55e39eb4d497f2b7d8937ac008e25"
"9269446","9269446",,"Secretaria Tècnica “Fira Destaca en Ruta 2025"" : Serveis de coordinació general, planificació, disseny de continguts, producció tènica i gestió d'espais, coordinació de la comunicació i difusió, relació amb participants, supervisió i avaluació de l'esdeveniment","CM/4314/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Pth4tWESN1rSd8H4b2soA%3D%3D",,,"2025-10-05","90","2 SOM 2","awarded","14520","12000","14520","12000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-12-17",,"2025-07-07",,,,"54086d15eff3c5f87e2f805db43a2012"
"5623118","5623118",,"Drets autor cinema Paraninf","CM/4531/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTBlHJTWpgz9pbnDwlaUlg%3D%3D",,,"2023-08-27","30","UTE SGAB-LISANT","awarded","628.41","519.35","628.41","519.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2024-01-31",,"2023-07-28",,,,"dcaf8704d54706caf392bc3e3a428c54"
"5381951","5381951",,"Drets d'autor espectacle El mar SASC","CM/4553/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y9q%2FACo0lReOUi78BmzhOQ%3D%3D",,,"2023-08-30","30","UTE SGAB-LISANT","awarded","835.62","690.6","835.62","690.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2023-12-12",,"2023-07-31",,,,"dcaf8704d54706caf392bc3e3a428c54"
"5622289","5622289",,"Drets d'autor espectacles Reclam 2023","CM/6287/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4Fw6ru4Ct%2F%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-11-23","30","UTE SGAB-LISANT","awarded","4444.05","3672.77","4444.05","3672.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2024-01-31",,"2023-10-24",,,,"dcaf8704d54706caf392bc3e3a428c54"
"8982323","8982323",,"SSD Crucial BX500 480GB, Adaptador para instalar discos de 2,5"" SSD en bahías de 3,5"", Juego de tiras adhesivas para Apple iMac de 27 pulgadas","CM/5518/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a75zC7oYFguLAncw3qdZkA%3D%3D",,,"2025-10-17","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","79.86","66","79.86","66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-10-22",,"2025-09-17",,,,"da5c753a2155a208753eddc70f831a76"
"8982363","8982363",,"Pausa café para la Jornada organizada por la Cátedra de Cohesión e Innovación Territorial: Desarrollo Local y Empleo","CM/5458/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fWBkIH%2BYY5yExvMJXBMHHQ%3D%3D",,,"2025-10-17","30","ROBERTA CATERING Y EVENTOS,SL","awarded","438","398.18","438","398.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2025-10-22",,"2025-09-17",,,,"d5737011abaa8e96d911ab64d8488a89"
"9268187","9268187",,"Revisión y edición de textos para la revista Recerca","CM/8169/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ed8hcGCDs11%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-27","20","Silvia Martín Salvador","awarded","428.34","354","428.34","354","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-07",,,,"51db51a20ecfc8fe542ea14848ec4769"
"7702194","7702194",,"Drets d'autor SGA","CM/2940/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJGq72el5iFVYjgxA4nMUw%3D%3D",,,"2024-05-30","30","UTE SGAB-LISANT","awarded","128.42","106.13","128.42","106.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-04-07",,"2024-04-30",,,,"dcaf8704d54706caf392bc3e3a428c54"
"9268992","9268992",,"Trasllat i allotjament membre tribunal RRHH","CM/6609/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GhzKmWYbOHaExvMJXBMHHQ%3D%3D",,,"2025-10-19","2","Almantour S.A.","awarded","344.6","313.27","344.6","313.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268415","9268415",,"Allotjament i parking. RR/HH","CM/7332/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NRwUMFPF1EgaF6cS8TCh%2FA%3D%3D",,,"2025-10-31","1","Almantour S.A.","awarded","98","89.09","98","89.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-30",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"7089358","7089358",,"Drets autor espectacle paraninf 2024 SASC","CM/7586/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ExRH0GtgfKtrSd8H4b2soA%3D%3D",,,"2024-11-24","30","UTE SGAB-LISANT","awarded","2295.37","1897","2295.37","1897","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2025-01-08",,"2024-10-25",,,,"dcaf8704d54706caf392bc3e3a428c54"
"7088425","7088425",,"Drets d'autor concerts Paraninf SASC","CM/8263/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hN9vxySazCJxseVhcqrkhw%3D%3D",,,"2024-12-07","30","UTE SGAB-LISANT","awarded","997.23","824.16","997.23","824.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2024-11-07",,,,"dcaf8704d54706caf392bc3e3a428c54"
"7088372","7088372",,"Drets d'autor espectacles Paraninf Dansa SASC","CM/8371/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRVqeppz6SQ4NavIWzMcHA%3D%3D",,,"2024-12-07","30","UTE SGAB-LISANT","awarded","962.53","795.48","962.53","795.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2024-11-07",,,,"dcaf8704d54706caf392bc3e3a428c54"
"7094527","7094527",,"Drets autor espectacles Teatre SASC","CM/8404/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PhULFBh4d6EQyBAnWzHfCg%3D%3D",,,"2024-12-07","30","UTE SGAB-LISANT","awarded","1644.57","1359.15","1644.57","1359.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-09",,"2024-11-07",,,,"dcaf8704d54706caf392bc3e3a428c54"
"7088436","7088436",,"Drets d'autor espectacles reclam paraninf sasc","CM/8288/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDqJ7qzUkt7L1rX3q%2FMAPA%3D%3D",,,"2024-12-14","30","UTE SGAB-LISANT","awarded","1236.86","1022.2","1236.86","1022.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2024-11-14",,,,"dcaf8704d54706caf392bc3e3a428c54"
"8982667","8982667",,"Suport documentació videografica jornades PEU SASC","CM/5474/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V415SloM7Yv%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-09-26","10","NAVARRO*LLOMBART,MAR","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-09-16",,,,"7e61a9269cd9058556362eb591b570f3"
"2513110","2513110",,"3 jerigas Hamilton","CM/3901/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=txDKvi%2BkGBp7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-10-30","30","TEKNOKROMA ANALITICA, S.A.","awarded","604.98","499.98","604.98","499.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"07e55e39eb4d497f2b7d8937ac008e25"
"7157168","7157168",,"Amplolles d'aigua Gabinet Rectorat","CM/4717/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q0o0MtXKR%2FBrSd8H4b2soA%3D%3D",,,"2024-08-11","30","Aigua de Benassal, SA","awarded","6.59","5.45","6.59","5.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-01-15",,"2024-07-12",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"10134604","10134604",,"Loops de inyección 2 ul, 20 ul, 100 ul","CM/1326/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jOK4Q%2FqBnfuLAncw3qdZkA%3D%3D",,,"2026-03-26","30","TEKNOKROMA ANALITICA, S.A.","awarded","338.27","279.56","338.27","279.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-24",,,,"07e55e39eb4d497f2b7d8937ac008e25"
"1825915","1825915",,"Estudi i coordinació Seguretat i Salud OTOP","CM/2243/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uF5gCeIWbKt7h85%2Fpmmsfw%3D%3D",,,"2019-10-09","155","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","awarded","6080.25","5025","6080.25","5025","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-07",,,,"45d57f16b6b7f2736194e3229c46b2ec"
"9269300","9269300",,"Drets d'autor cinema i cinemascore SASC","CM/4686/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vyx%2BoBXUXPG5HQrHoP3G5A%3D%3D",,,"2025-08-15","30","UTE SGAB-LISANT","awarded","795.5","657.44","795.5","657.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-17",,"2025-07-16",,,,"dcaf8704d54706caf392bc3e3a428c54"
"9269176","9269176",,"Drets autor teatre Paraninf","CM/4911/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ppB3MRwF4VesNfRW6APEDw%3D%3D",,,"2025-08-27","30","UTE SGAB-LISANT","awarded","2139.06","1767.82","2139.06","1767.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2025-12-17",,"2025-07-28",,,,"dcaf8704d54706caf392bc3e3a428c54"
"9269173","9269173",,"Drets d'autor SASC","CM/4967/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gAAsBvq5DXCLAncw3qdZkA%3D%3D",,,"2025-08-27","30","UTE SGAB-LISANT","awarded","751.26","620.88","751.26","620.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-17",,"2025-07-28",,,,"dcaf8704d54706caf392bc3e3a428c54"
"9267377","9267377",,"Drets d'autor Paranimf. SASC","CM/8800/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lh014dF2it%2FP7lJ7Fu0SA%3D%3D",,,"2026-01-02","30","UTE SGAB-LISANT","awarded","3741.32","3092","3741.32","3092","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2025-12-17",,"2025-12-03",,,,"dcaf8704d54706caf392bc3e3a428c54"
"9269108","9269108",,"Servei gestió integral marca UJI  SCP","CM/5143/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5UdfYUUmUB2OUi78BmzhOQ%3D%3D",,,"2026-09-03","365","IBERPATENT, S.L.","awarded","550.67","455.1","550.67","455.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-17",,"2025-09-03",,,,"b72aa81b246f73813758c99dc42737bd"
"9268209","9268209",,"Representació de l'espectacle la cordero y su ejèrcito, al paranimf uji.","CM/7469/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BYxfpOdSYdzI8aL3PRS10Q%3D%3D",,,"2025-11-30","30","SOL PICÓ CÍA DE DANZA, S.L.","awarded","10164","8400","10164","8400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-31",,,,"01087f3c7da1c38feb7065eea6861d02"
"8982976","8982976",,"Suscripción anual a la base de datos morningstar del 30/09/2025 al 29/09/2026","CM/5347/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JRCvhLFilWk36J9Lctlsuw%3D%3D",,,"2026-09-17","365","Morningstar Network, S.L.U.","awarded","1600.83","1323","1600.83","1323","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72320000","29","it","2025-10-22",,"2025-09-17",,,,"5dd73f5b27a8bfeb3db3a68d88f887c4"
"8982982","8982982",,"Macbook pro: apple m4 chip with 10-core cpu and 10-core gpu, 16gb, 512gb ssd-silver + macally adaptador usb","CM/5292/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLumAk7eefZxseVhcqrkhw%3D%3D",,,"2025-10-15","30","ROSSELLI Y RUIZ, S.L.","awarded","1784.29","1474.62","1784.29","1474.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-10-22",,"2025-09-15",,,,"0aa28a924e1c53a3962773fad28015be"
"1404523","1893672","1404523","Control de Calidad, Coordinación Seguridad y Salud, Dirección de Ejecución de la Obra, gestión económica y coordinación de ejecución","SE/53/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSv5GVaDChSmq21uxhbaVQ%3D%3D","1","2021-01-12","2022-06-01","420","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","45738","37800","40353.5","33350","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71731000","27","architecture","2021-03-10","2021-04-14","2021-04-07","2020-12-23","2021-01-21","177800","45d57f16b6b7f2736194e3229c46b2ec"
"1937637","4039282","1937637","Control de calidad y coordinación de seguridad y salud","SE/43/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r9ltpbH1pnaiEJrVRqloyA%3D%3D","1","2023-01-19","2023-04-20","91","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","20570","17000","18070.59","14934.38","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2023-01-11","2023-04-21","2023-01-18","2022-11-04","2022-11-21","43000","45d57f16b6b7f2736194e3229c46b2ec"
"5622117","5622117",,"Coordianció seguretat i salut OTOP","CM/6879/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXp4zIS1%2F2i8ebB%2FXTwy0A%3D%3D",,,"2023-11-30","30","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-10-31",,,,"45d57f16b6b7f2736194e3229c46b2ec"
"1562770","1562770",,"Drets d'autor SASC","CM/6873/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nd%2FRZjixEyGmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-01-15","30","UTE SGAB-LISANT","awarded","771.66","637.74","771.66","637.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-16",,,,"dcaf8704d54706caf392bc3e3a428c54"
"1831813","1831813",,"Drets d'autor SASC","CM/1917/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYDUWLlTaUR7h85%2Fpmmsfw%3D%3D",,,"2019-04-13","1","UTE SGAB-LISANT","awarded","2206.79","1823.79","2206.79","1823.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"dcaf8704d54706caf392bc3e3a428c54"
"216254","973998","216254","Control de Calidad, Coordinación Seguridad y Salud, Dirección de Ejecución de la Obra, gestión económica y coordinación de ejecución","SE/1/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJVCXH9k3MznSoTX3z%2F7wA%3D%3D","1","2020-06-02","2021-02-27","270","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","25410","21000","20842.25","17225","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71731000","27","architecture","2020-03-12","2020-06-01","2020-05-08","2020-01-23","2020-02-10","66000","45d57f16b6b7f2736194e3229c46b2ec"
"9268273","9268273",,"Representació de l'espectacle #UNALTRELLOC, dins del Reclam 2025 de la Universitat Jaume I.","CM/7465/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SaG%2BPqYIrC4%2FbjW6njtWLw%3D%3D",,,"2025-11-30","30","JOSEVI PEPIOL BELLO","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-31",,,,"d7d32e84a3126392a8ab0252bd765f94"
"1517508","2328997","1517508","Servicios de control de calidad, coordinación de seguridad y salud, dirección de ejecución de la obra","SE/61/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d6omkNr3fmYuf4aBO%2BvQlQ%3D%3D","1","2021-11-03","2022-03-03","120","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","19360","16000","16884.34","13954","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71356200,71731000","27","architecture","2021-10-28","2021-11-02","2021-11-02","2021-09-15","2021-10-01","37000","45d57f16b6b7f2736194e3229c46b2ec"
"1696685","1696685",,"Drets d'autors SASC","PET/6514/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BFhI0AWT1Cerz3GQd5r6SQ%3D%3D",,,"2019-12-14","30","UTE SGAB-LISANT","awarded","121.13","100.11","121.13","100.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"dcaf8704d54706caf392bc3e3a428c54"
"1829730","1829730",,"Servei treballs coordinació seguritat OTOP","CM/3815/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ETcvROFE5HuXQV0WE7lYPw%3D%3D",,,"2021-01-20","120","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"45d57f16b6b7f2736194e3229c46b2ec"
"1675947","2857529","1675947","Supervisión de proyectos, control de calidad y coordinación de seguridad y salud","SE/80/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EE%2BW3aSgNIyiEJrVRqloyA%3D%3D","1","2022-04-29","2024-07-28","821","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","54450","45000","51055.95","42195","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71000000,71520000","27","architecture","2022-03-29","2022-05-01","2022-04-28","2021-12-25","2022-01-28","367000","45d57f16b6b7f2736194e3229c46b2ec"
"2025963","4591615","2025963","Servicio de coordinación de seguridad y salud en fase de ejecución de los trabajos de mantenimiento","SE/6/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oBYFiGdZBs8uf4aBO%2BvQlQ%3D%3D",,"2023-04-05","2026-04-04","1095","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","65340","54000","0","0","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71731000","27","architecture","2023-05-04","2023-05-15","2023-05-15","2023-02-20","2023-03-07","90000","45d57f16b6b7f2736194e3229c46b2ec"
"8983170","8983170",,"Servei videogràfic activitat SASC","CM/5223/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIYWeXL1jxG2gkLQ8TeYKA%3D%3D",,,"2025-09-12","3","Luis Enrique Escorza Benito","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-09-09",,,,"0964a0547e6117f4be15f317cf6df984"
"69969","1499248","69969","Estudio Seguridad y Salud","SE/3/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y2geSpjBBSYQK2TEfXGy%2BA%3D%3D","3","2017-04-05","2017-10-04","182","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","6954.48","5747.5","5747","4750","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71200000","27","architecture","2018-07-09","2018-07-09","2017-04-04","2017-02-06","2017-02-21","43568.4","45d57f16b6b7f2736194e3229c46b2ec"
"9267459","9267459",,"Drets d'Autor Cinema Setembre- Octubre– Novembre 2025. SASC","CM/8721/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XuSnIrJpTOt%2BF6L2uCfUWg%3D%3D",,,"2025-12-27","30","UTE SGAB-LISANT","awarded","288.66","238.56","288.66","238.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2025-12-17",,"2025-11-27",,,,"dcaf8704d54706caf392bc3e3a428c54"
"4315343","5253943","4315343","Control de calidad y coordinación de seguridad y salud","SE/38/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCrCyd5zg5BSYrkJkLlFdw%3D%3D","1","2023-11-15","2024-09-14","304","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","22385","18500","19752.04","16324","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2023-11-09","2023-11-15","2023-11-14","2023-08-30","2023-09-15","44390.82","45d57f16b6b7f2736194e3229c46b2ec"
"8701","5321","8701","Control de Calidad, Coordinación Seguridad y Salud, Dirección de Ejecución de la Obra, gestión económica y coordinación de ejecución","SE/6/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BX8Dqng%2FlOmq21uxhbaVQ%3D%3D","1","2019-04-17","2020-02-11","300","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","25410","21000","22385","18500","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71731000","27","architecture","2019-04-15","2019-04-17","2019-04-16","2019-02-05","2019-02-21","61000","45d57f16b6b7f2736194e3229c46b2ec"
"5178568","5178568",,"Assessorament servei de seguritat i salut OTOP","CM/1860/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UWzGV9WIj5kUqXM96WStVA%3D%3D",,"2023-09-30","2023-05-29","60","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","awarded","2506.37","2071.38","2506.37","2071.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-03-30",,,,"45d57f16b6b7f2736194e3229c46b2ec"
"1484144","2601685","1484144","Control de Calidad, Coordinación Seguridad y Salud, Dirección de Ejecución de la Obra, gestión económica y coordinación de ejecución","SE/52/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FwMfjGGt7cGrz3GQd5r6SQ%3D%3D","1","2021-10-26","2023-06-18","600","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","52635","43500","47613.5","39350","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71731000,71540000","27","architecture","2021-09-30","2021-10-25","2021-10-25","2021-07-08","2021-07-27","210000","45d57f16b6b7f2736194e3229c46b2ec"
"1765245","3644614","1765245","Servicios de control de calidad, coordinación de seguridad y salud, dirección de ejecución de la obra de reforma de la cubierta del módulo TD2 y rehabilitación energética de los módulos TI y TC de la Escuela Superior de Tecnología y Ciencias Experimentales","SE/20/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E4eLlICw2F6XQV0WE7lYPw%3D%3D","1","2022-07-01","2022-12-11","150","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","27830","23000","23292.5","19250","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2022-07-06","2022-07-15","2022-07-14","2022-05-11","2022-05-27","66000","45d57f16b6b7f2736194e3229c46b2ec"
"2010166","4385766","2010166","Servicios de control de calidad, coordinación de seguridad y salud, dirección de ejecución de la obra","SE/3/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vJ5DmHt71tVvYnTkQN0%2FZA%3D%3D","1","2023-05-04","2023-08-02","90","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","3993","3300","2994.75","2475","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2023-04-13","2023-04-25","2023-04-25","2023-02-08","2023-02-23","33000","45d57f16b6b7f2736194e3229c46b2ec"
"9268627","9268627",,"Alojamiento participantes WORKSHOP PECS-25 del 26-28 noviembre","CM/7234/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MXcjy29ycnjmnwcj%2BxbdTg%3D%3D",,,"2025-11-26","30","CIVIS HOTELES SA","awarded","1092.01","992.74","1092.01","992.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-10-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"8983260","8983260",,"Edición en formato digital y open access de un número de la revista  (ReDES, Revista Digital de Estudios de Sostenibilidad.) Profesora UJI Mª Lidón Lara  (ayudas fcje)","CM/5187/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rc32QGjAp6mAAM7L03kM8A%3D%3D",,,"2025-12-07","90","EDITORIAL COLEX, S.L.","awarded","500","480.77","500","480.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-10-22",,"2025-09-08",,,,"84c5bda6550baa0ab40388bce584cbbe"
"8983287","8983287",,"Espectacle  teatre Science GTS- Nit Europea de les Investigadores i Investigadors","CM/5193/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTf6qei4PY3N3k3tjedSGw%3D%3D",,,"2025-10-05","30","Marc Escrig Escrig","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-10-22",,"2025-09-05",,,,"57d425363175424e91e357e85823bf9b"
"1831531","3753376","1831531","Coordinación de seguridad y salud","SE/27/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dpqug64gjvLnSoTX3z%2F7wA%3D%3D","1","2022-09-23","2023-02-22","152","BUREAU VERITAS INSPECCIÓN Y TESTING,S.L.","formalized","3630","3000","3442.45","2845","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2022-09-14","2022-09-22","2022-09-22","2022-06-13","2022-06-28","30000","45d57f16b6b7f2736194e3229c46b2ec"
"4952602","8950104","4952602","Suministro y sustitución de las mantas térmicas de la Piscina y renovación de los equipos enrolladores.","SU/27/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s7uYQP7UrawIYE3ZiZ%2BxmQ%3D%3D",,"2025-12-12","2026-02-10","60","BROKER KIROL, S.L.","formalized","75625","62500","70175.16","57996","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","43324100,51500000","41","industry","2025-12-10","2025-12-12","2025-12-11","2025-10-28","2025-11-12","62500","a38498d999439a47538b1e5dce47777c"
"9268298","9268298",,"Allotjament. RR/HH","CM/7914/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dKsXR1jFrNES7pcxhTeWOg%3D%3D",,,"2025-11-05","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-04",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269945","9269945",,"Allotjament tribunal RRHH","CM/6342/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t3UgZ3BUVwAl5NjlNci%2BtA%3D%3D",,,"2025-10-11","1","Almantour S.A.","awarded","174","158.18","174","158.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5622065","5622065",,"Tòner fcs","CM/51/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWo4PDihfF3IGlsa0Wad%2Bw%3D%3D",,,"2024-02-09","30","Sulo Ibérica, S.A.","awarded","22.35","18.47","22.35","18.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-01-31",,"2024-01-10",,,,"bb5a776c92b2fefa73f13c7b07201518"
"9268434","9268434",,"Un lote de productos fungibles para monitorizar, cablear y conectar elementos de hardware libre","CM/6827/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3zC8A3KfleopEMYCmrbmw%3D%3D",,,"2025-11-21","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","387.64","320.36","387.64","320.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2025-12-17",,"2025-10-22",,,,"7bf5acf7028e4858cb7a5180880b881c"
"8983390","8983390",,"4 Boligrafo 3d, filamento, taburet telescópico portátil","CM/4981/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZj2SXNTFXQXhk1FZxEyvw%3D%3D",,,"2025-10-02","30","Copistería FORMAT, S.L.","awarded","358.95","296.65","358.95","296.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-10-22",,"2025-09-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9268355","9268355",,"Reproductor pantalla CIETD VINS","CM/8012/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JlO%2BOmkModOKeVWTb9Scog%3D%3D",,,"2025-12-04","30","720tec S.L.","awarded","567.71","469.18","567.71","469.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32323400","43","audiovisual","2025-12-17",,"2025-11-04",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"9268398","9268398",,"Lenovo v15 amd r5-7520u 16gb 512 gb. fchs","CM/6772/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zblqVwF78peP66GS%2BONYvQ%3D%3D",,,"2025-11-23","30","GESIS DIGITAL SL","awarded","549.34","454","549.34","454","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8983501","8983501",,"Revisión del texto ""Actors of Disinformation. Issuers and recipients of hoaxes in the 2024 U.S presidential election"" de Alba Cabús y Andreu Casero","CM/5004/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WuziUnN6%2Fil9Zh%2FyRJgM8w%3D%3D",,,"2025-08-02","3","paul jonathan rigg","awarded","184","184","184","184","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-22",,"2025-07-30",,,,"8fd399d2f5daebaed43c63e3761986af"
"8983641","8983641",,"Calibración Termohigrómetros","CM/4891/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hxvh9SM2t7B9Zh%2FyRJgM8w%3D%3D",,,"2025-07-31","3","TESTO INDUSTRIAL SERVICES EMPRESARIAL, S.A.U.","awarded","210.64","174.08","210.64","174.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-22",,"2025-07-28",,,,"f7c75204916e61d088232d330960a64d"
"8983929","8983929",,"Jornada formativa per a la Setmana Europea de l'esport amb l'objectiu de conèixer les nocions bàsiques de la modalitat esportiva de l'escalada en rocòdrom. 24 de setembre de 2025.","CM/4920/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IOs0rbrJvd96nTs9LZ9RhQ%3D%3D",,,"2025-07-25","1","CA LA ROCA CENTRO DE ESCALADA SOCIEDAD LIMITADA","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-10-22",,"2025-07-24",,,,"966a4b90adc6f844effaa5f1eb26aa13"
"9268464","9268464",,"Celda H con camisa","CM/7265/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LAlRAjdixELE6P%2FuLemXRw%3D%3D",,,"2025-11-28","30","OSSILA B.V.","awarded","978","978","978","978","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31214520","38","electrical","2025-12-17",,"2025-10-29",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"2509912","2509912",,"Siliconas varias, etc","CM/6198/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FB%2FezPR%2F0hh7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-18","30","COMERCIAL FEROCA, S.A.","awarded","117.01","96.7","117.01","96.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"5741bbe85f5e42348d3b0ddbfd52742b"
"6225989","6225989",,"Consumibles varios para sesiones de prácticas de laboratorio en asignatura de prototipado rápido","CM/2261/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RwtOTahwA3U4NavIWzMcHA%3D%3D",,,"2024-05-09","30","COMERCIAL FEROCA, S.A.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-09",,,,"5741bbe85f5e42348d3b0ddbfd52742b"
"5179830","5179830",,"Easyl 3520 base + catalizador","CM/1758/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tLqg03p2p9iP66GS%2BONYvQ%3D%3D",,"2023-09-30","2023-04-26","30","COMERCIAL FEROCA, S.A.","awarded","32.19","26.6","32.19","26.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24590000","41","industry","2023-10-21",,"2023-03-27",,,,"5741bbe85f5e42348d3b0ddbfd52742b"
"5182422","5182422",,"Silicona de estaño y pigmentos en polvo","CM/983/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tX4qu3TE2xFVkTabT%2FRM8A%3D%3D",,,"2023-03-19","30","COMERCIAL FEROCA, S.A.","awarded","41.87","34.6","41.87","34.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24590000","41","industry","2023-10-20",,"2023-02-17",,,,"5741bbe85f5e42348d3b0ddbfd52742b"
"6226206","6226206",,"EASYCLEAR -Silicona de Estaño Translúcida 1KG, Pigmentos en Polvo Pearl Ex de Jacquard. Color: Pearl Ex Antique Silver 662 y Ferosil V 32 Desmoldeante en Pasta para Siliconas, 250gr","CM/1392/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U7H2rWoYUVMtm4eBPtV6eQ%3D%3D",,,"2024-04-12","30","COMERCIAL FEROCA, S.A.","awarded","45.5","37.6","45.5","37.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24590000","41","industry","2024-05-16",,"2024-03-13",,,,"5741bbe85f5e42348d3b0ddbfd52742b"
"8984713","8984713",,"Diseño, contruccion y puesta en funcionamiento de la página web presupuestada y concedida para divulgar los resultados del proyecto de la AEI Rutless","CM/4376/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2R%2BL64PEhxVq4S9zvaQpQ%3D%3D",,,"2025-08-02","30","José Antonio Piris Honrado","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-10-22",,"2025-07-03",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"8896504","8896504",,"Mat oficina (cartucho, tambor y cintas laminadas)","CM/5551/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GsvbpiBRM8qopEMYCmrbmw%3D%3D",,,"2025-10-19","30","Fulvio Navarro e hijos, S.L.","awarded","193.17","159.64","193.17","159.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-10-14",,"2025-09-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"8984739","8984739",,"Gravació video laboratoris ciutadans PEU","CM/4266/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z52KwPdpRaQkJPJS%2BPS9vg%3D%3D",,,"2025-07-21","20","Tubal Perales Climent","awarded","4295.5","3550","4295.5","3550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-07-01",,,,"43e1181972d18c9e43878c1b90d16182"
"9292253","9292253",,"Reparació molí","CM/4527/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1PIcDuER%2BT9%2FR5QFTlaM4A%3D%3D",,,"2025-08-13","30","SERVIQUIMIA S.L.U.","awarded","2688.62","2222","2688.62","2222","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-23",,"2025-07-14",,,,"9aa847af56c3e8b2b8062735b242a3c0"
"8984901","8984901",,"Maquina Prueba de esfuerzo cardiopulmonar Ergo Card CPX","CM/3325/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3tRyjRhVnIA%2FbjW6njtWLw%3D%3D",,,"2025-06-11","15","ERGOMETRIX,SA - COSMIA","awarded","14991.9","12390","14991.9","12390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195110","28","health","2025-10-22",,"2025-05-27",,,,"647cd2dc4aebece261c8b0b5954a1f27"
"9269315","9269315",,"Tinta impresora cartuchos originales BROTHER LC21. Màster ELIT","CM/6558/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W8E1pGC88iCFQ%2FlhRK79lA%3D%3D",,,"2025-11-23","30","Miguel Angel Serer González","awarded","36.18","29.9","36.18","29.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-10-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"5346204","5346204",,"Pinceles y cajas portamuestras","CM/5820/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x1M5W1SLNMEQyBAnWzHfCg%3D%3D",,,"2023-11-10","30","ANAME S.L.","awarded","412.96","341.29","412.96","341.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-11",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"3415763","3415763",,"Rejillas carbon","CM/1795/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=31wNKkBkR%2BaiEJrVRqloyA%3D%3D",,"2022-05-04","2022-04-30","30","ANAME S.L.","awarded","1005.52","831.01","1005.52","831.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-30",,"2022-03-31",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"2516811","2516811",,"Rejillas de carbon","CM/3771/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jjw4fgObi6QSugstABGr5A%3D%3D",,"2021-08-01","2021-07-22","30","ANAME S.L.","awarded","577.61","477.36","577.61","477.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"3983340","3983340",,"Rejillas, portas","CM/5578/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p8Q51i9fUmYBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-11-13","30","ANAME S.L.","awarded","1103.85","912.27","1103.85","912.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-11-30",,"2022-10-14",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"2515743","2515743",,"Producto químico para limpiar el sputtering (equipo)","CM/2687/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lx8QNVLJU%2Fkuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-12","30","ANAME S.L.","awarded","26.74","22.1","26.74","22.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"2521217","2521217",,"1 target de platino y otra de acero inoxidable","CM/947/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJGTCqPewVjnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-21","30","ANAME S.L.","awarded","925.65","765","925.65","765","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"2521804","2521804",,"Target de magnesio, de aluminio y de zinc","CM/598/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mLGqhE84QbQuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-07","30","ANAME S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"3351383","3351383",,"Láminas mica muscovite","CM/1260/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VasAsNUCzHx7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-04-03","30","ANAME S.L.","awarded","286.83","237.05","286.83","237.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-04",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"3351786","3351786",,"Rejillas carbon, portamuestras","CM/816/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9GsO%2FGOzBpgBPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-03-18","30","ANAME S.L.","awarded","790.3","653.14","790.3","653.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-16",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5178810","5178810",,"Target de platino, cinta, cestillo, tabs y portamuestras","CM/3216/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKqgh2qZuegIYE3ZiZ%2BxmQ%3D%3D",,,"2023-06-29","30","ANAME S.L.","awarded","1237.31","1022.57","1237.31","1022.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-30",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5179993","5179993",,"Rejillas carbon lacey","CM/6060/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UqeWkGo%2Bq8s7u6%2B%2FR7DUoA%3D%3D",,"2023-10-10","2022-11-25","30","ANAME S.L.","awarded","827.35","683.76","827.35","683.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5353606","5353606",,"Rejillas, pinzas","CM/6485/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M3EZN2jHOiBrSd8H4b2soA%3D%3D",,,"2023-11-24","30","ANAME S.L.","awarded","463.45","383.02","463.45","383.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-05",,"2023-10-25",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"2427128","2427128",,"Targets metálicos para sputtering","CM/4766/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQ%2FqIjwbuovnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-13","30","ANAME S.L.","awarded","401.11","331.5","401.11","331.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5783901","5783901",,"Rejillas carbon","CM/314/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P12Uyu9F77r%2B3JAijKO%2Bkg%3D%3D",,,"2024-02-21","30","ANAME S.L.","awarded","946.66","782.36","946.66","782.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-22",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5181506","5181506",,"Portamuestras, adhesivo conductor, tabs carbon","CM/7939/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KreyCkNvqpMQyBAnWzHfCg%3D%3D",,"2023-11-01","2023-01-13","30","ANAME S.L.","awarded","522.64","431.93","522.64","431.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2022-12-14",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"2427920","2427920",,"Cinta carbon doble cara","CM/4632/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HYCH2FbQwLEBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-03","30","ANAME S.L.","awarded","73.1","60.41","73.1","60.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"2504112","2504112",,"Disco de Platino para deposiciones con el Sputtering","CM/1162/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fKIB0MGhKSkBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-04-01","30","ANAME S.L.","awarded","731.81","604.8","731.81","604.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-02",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"3351755","3351755",,"Target platino y cromo","CM/850/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KZJJJla%2BF4QBPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-03-19","30","ANAME S.L.","awarded","1053.18","870.4","1053.18","870.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-17",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"3378838","3378838",,"Target platino, cromo y carbon","CM/2166/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VazG%2FEJA2vIBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-10","2022-05-25","30","ANAME S.L.","awarded","1180.05","975.25","1180.05","975.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-04-25",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5426347","5426347",,"Portamuestras, pinzas, rejillas, acetato","CM/1864/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5sul1AN%2Bd%2F%2BkU02jNGj1Fw%3D%3D",,,"2023-04-28","30","ANAME S.L.","awarded","1662.78","1374.2","1662.78","1374.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-03-29",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"8985137","8985137",,"Servei de mentorització projecte OCIT","CM/666/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vv5UlTCm7trN3k3tjedSGw%3D%3D",,,"2026-02-05","365","SERVITALENT GESTIÓN DEL TALENTO DIRECTIVO, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-02-05",,,,"519ef066f98fcf80102dd5aa7d27d338"
"2518938","2518938",,"Pintura de plata","CM/2269/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fP8h9DKRYAmXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-19","30","ANAME S.L.","awarded","101.94","84.25","101.94","84.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5623084","5623084",,"Rejillas formvar, pinzas ems","CM/4641/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BLoZiQ8rpAdLAIVZdUs8KA%3D%3D",,,"2023-10-05","30","ANAME S.L.","awarded","901.62","745.14","901.62","745.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-09-05",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5410186","5410186",,"Material impresora y etiquetadora","CM/6079/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlLoCnO1qa4kJPJS%2BPS9vg%3D%3D",,,"2023-11-19","30","SERVIQUIMIA S.L.U.","awarded","2449.04","2024","2449.04","2024","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-20",,"2023-10-20",,,,"9aa847af56c3e8b2b8062735b242a3c0"
"7707475","7707475",,"Cinta para impresora por transferencia térmica de la serie R6400 color negro","CM/559/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bObckHhowCp%2FP7lJ7Fu0SA%3D%3D",,,"2025-03-09","30","SERVIQUIMIA S.L.U.","awarded","158.62","131.09","158.62","131.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192320","32","print","2025-04-08",,"2025-02-07",,,,"9aa847af56c3e8b2b8062735b242a3c0"
"7142588","7142588",,"Traducción artículo para revista al inglés ""Memoria (s) del trazo - Roberto Arnau","CM/7925/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gs1ESMXNe0JQFSeKCRun4Q%3D%3D",,,"2024-11-01","1","Martin Boyd","awarded","403.5","403.5","403.5","403.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-01-14",,"2024-10-31",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"7088827","7088827",,"Etiquetas para la etiquetadora de laboratorio","CM/7872/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fho%2BCcLD0ws%2FbjW6njtWLw%3D%3D",,,"2024-12-04","30","SERVIQUIMIA S.L.U.","awarded","397.88","328.83","397.88","328.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199760","32","print","2025-01-08",,"2024-11-04",,,,"9aa847af56c3e8b2b8062735b242a3c0"
"8788444","8788444",,"Cinta de etiquetadora  r6413-110x70","CM/2997/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jWq0yZDpmSI2wEhQbcAqug%3D%3D",,,"2025-06-19","30","SERVIQUIMIA S.L.U.","awarded","258.36","213.52","258.36","213.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192320","32","print","2025-09-22",,"2025-05-20",,,,"9aa847af56c3e8b2b8062735b242a3c0"
"7087997","7087997",,"Equipo de refrigeración Lauda L002944 UC8 chiller con bomba de 5,6 bar","CM/5218/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dayDzBRmStZJ8Trn0ZPzLw%3D%3D",,,"2024-09-28","30","SERVIQUIMIA S.L.U.","awarded","10853.7","8970","10853.7","8970","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-08-29",,,,"9aa847af56c3e8b2b8062735b242a3c0"
"7142883","7142883",,"1 unidad - upgrade kit cpu for control rack","CM/2885/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sAV9plJdArm2gkLQ8TeYKA%3D%3D",,,"2024-05-29","30","BRUKER ESPAÑOLA S.A.","awarded","1494.35","1235","1494.35","1235","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-01-14",,"2024-04-29",,,,"0e8571559615e5970180111733196141"
"7170363","7170363",,"Exhibició pel·lícula SASC","CM/9133/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RMmae%2B7hAV7mnwcj%2BxbdTg%3D%3D",,,"2024-12-19","2","AVALON DISTRIBUCION AUDIOVISUAL, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-01-16",,"2024-12-17",,,,"4e5718efc95120c0a4225c290f1b5488"
"9268620","9268620",,"Traducció a l'anglès del texte ""Colonización nacional católica de la cultura popular""","CM/7333/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KzInw9RqjX5J8Trn0ZPzLw%3D%3D",,,"2025-11-13","15","Edgar Jonathan Paul","awarded","470.59","470.59","470.59","470.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-10-29",,,,"cc049e09ae9090627a1e5606316a10d3"
"7170467","7170467",,"Publicitat revistes Parlem SCP","CM/6812/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uk8l7CjmT%2FMQyBAnWzHfCg%3D%3D",,,"2024-12-29","75","FRANCISCO JAVIER NAVARRO MARTINAVARRO","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-16",,"2024-10-15",,,,"192fe6066b770e0b47f90a7b28ffdef8"
"7170430","7170430",,"Teka congelador tgf3 270 nf wh","CM/7590/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d2ZXGZv5Nl87u6%2B%2FR7DUoA%3D%3D",,,"2024-11-09","5","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","749","619.01","749","619.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513290","41","industry","2025-01-16",,"2024-11-04",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"4580884","6990064","4580884","Consultoría, administración, desarrollo de integraciones y soporte al usuario de algunos servicios universitarios:
-Plataforma Google Workspace for Education Plus (Gmail, Groups, Chat, Meet, Sites…).
-Seguimiento de la actividad docente y control horario.","SE/54/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLT3zvWSCs%2F5Rey58Yagpg%3D%3D",,"2025-03-16","2027-08-01","868","Awen Eria Group,S.L.","formalized","321773.03","265928.12","321164.25","265425","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-02-04","2025-03-04","2025-02-28","2024-12-06","2025-01-13","600605.4","a987e49d889e73ee5cbf55d2100e77cd"
"7170579","7170579",,"Coffee break 60 persones Concurs ""El Gust d'investigar""","CM/4111/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oX4UWARYFc%2FE6P%2FuLemXRw%3D%3D",,,"2024-07-13","30","Panificadora Martínez-Queralt, S.L.","awarded","388.3","353","388.3","353","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2025-01-16",,"2024-06-13",,,,"5f85968f2f36aa1214345e51849812a0"
"9270090","9270090",,"Supply of patterned ITO coated polished glass (ITOGLASS 20P)","CM/6201/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1D%2B2my8Mcv25HQrHoP3G5A%3D%3D",,,"2025-11-07","30","Visiontek Systems LTD","awarded","4878","4878","4878","4878","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-08",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"9269107","9269107",,"FlashCel 30151P. Bobina Secamanos Gofrada Laminada 357 Servicios.(6 unidades).","CM/5186/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qt%2FDQqnDSyBLAIVZdUs8KA%3D%3D",,,"2025-10-04","30","PESAFRI, S.L.","awarded","118.92","98.28","118.92","98.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-12-17",,"2025-09-04",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"7170366","7170366",,"Material informatic . FCHS.","CM/8707/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pd4G%2Beprrt8kJPJS%2BPS9vg%3D%3D",,,"2024-12-20","30","GESIS DIGITAL SL","awarded","129.48","107.01","129.48","107.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-16",,"2024-11-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7170756","7170756",,"Lloguer d'autobús 35 places jueves 02/05/2024 visita torrecid estudiants gdidp","CM/2915/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMQ42ASNmvtQFSeKCRun4Q%3D%3D",,,"2024-05-30","30","PLANABUS SL","awarded","231","190.91","231","190.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-01-16",,"2024-04-30",,,,"a5715be045293a16e916e870bf61df68"
"7170863","7170863",,"Fungible de precisión de óptica","CM/308/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EVMbqiXOXva2gkLQ8TeYKA%3D%3D",,,"2024-02-21","30","THORLABS GMBH","awarded","3136.69","3136.69","3136.69","3136.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-16",,"2024-01-22",,,,"d9936a75210513562746813c51eb288f"
"7170474","7170474",,"Trabajo de campo sector hotelero","CM/6553/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RdfKE1IyO9WIzo3LHNPGcQ%3D%3D",,,"2024-12-23","80","Empymer, S.L.","awarded","11994.13","9912.5","11994.13","9912.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311210","25","legal","2025-01-16",,"2024-10-04",,,,"854d45fa75c9e73ab1d5b91d110feffd"
"7170825","7170825",,"Organització, classes, preparació fira habitat valència (nude)","CM/2426/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IkznAxg8ZUskJPJS%2BPS9vg%3D%3D",,,"2024-05-13","30","Vicent Sixte Clausell Menero","awarded","2735.44","2260.69","2735.44","2260.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-01-16",,"2024-04-13",,,,"6178991193a4d710eae7194288055864"
"7702320","7702320",,"Human Pro-Relaxin-3 Affinity Purified Polyclonal Ab (AF3107)","CM/1215/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MOr6MYc8V2JrSd8H4b2soA%3D%3D",,,"2025-03-08","30","BIO-TECHNE R&D SYSTEMS S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2025-04-07",,"2025-02-06",,,,"7a90de39288d2bb26b8383c35f6928d2"
"2509410","2509410",,"1 BaseScope+1 Custom Probe","CM/6514/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lxxg9%2BrIPbHnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-30","30","BIO-TECHNE R&D SYSTEMS S.L.","awarded","4495.15","3715","4495.15","3715","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"7a90de39288d2bb26b8383c35f6928d2"
"5345820","5345820",,"3 Protein Human","CM/6300/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lxxtDTx%2FIl0eIBJRHQiPkQ%3D%3D",,,"2023-11-22","30","BIO-TECHNE R&D SYSTEMS S.L.","awarded","1533.07","1267","1533.07","1267","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-23",,,,"7a90de39288d2bb26b8383c35f6928d2"
"8988206","8988206",,"Edición libro ""La respuesta europea frente a la política de Trump""","CM/6629/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kMYgOeq64N39pbnDwlaUlg%3D%3D",,,"2025-11-20","30","LOS LIBROS DE LA CATARATA SL","awarded","4800","4615.38","4800","4615.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-10-22",,"2025-10-21",,,,"9f5adf382c0efc4a36761c858d03a4b6"
"8988209","8988209",,"Jornada de grabación ""Porcesalcultural.com Una visión del proceso a través de la cultura"" UJI ENCULTURA PROJECTES","CM/6552/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fb2s%2BruVyHIeIBJRHQiPkQ%3D%3D",,,"2025-10-18","1","Micrea Film Projects, S.L.","awarded","1406.63","1162.5","1406.63","1162.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2025-10-22",,"2025-10-17",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"9269043","9269043",,"3x Hidrófono submarino y 2 x grabadora audio XLR","CM/5404/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXb3xY%2BZttqExvMJXBMHHQ%3D%3D",,,"2025-10-15","30","Audiosense BV","awarded","1637.62","1353.41","1637.62","1353.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2025-12-17",,"2025-09-15",,,,"dcbc277e3bf89e6acc63e88f9f9cfe77"
"9268794","9268794",,"Diseño y maquetación revista AdComunica número 30","CM/7070/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehhpGrJ0aIyS81gZFETWmA%3D%3D",,,"2025-11-06","10","Martín Impresores, S.L.","awarded","1438.53","1383.2","1438.53","1383.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-27",,,,"a950d1f4e691f2204c3150c553e8ce64"
"8988419","8988419",,"Puntero laser","CM/6237/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oZ8Vy8qSDFri0Kd8%2Brcp6w%3D%3D",,,"2025-11-09","30","Fulvio Navarro e hijos, S.L.","awarded","70.06","57.9","70.06","57.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-10-22",,"2025-10-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"8988625","8988625",,"Trasllat reunio  premis Disruptores Innovation Awards 2025 VITDC","CM/6289/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=51x4hWbT183s%2BnLj3vAg5A%3D%3D",,,"2025-10-10","2","VIAJES TIRADO, S.A.","awarded","296","269.09","296","269.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-08",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9268772","9268772",,"Vuelo Tom Macdonald. Charla en el INAM en Enero 2026","CM/5850/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ory1qPN7AfIadbH3CysQuQ%3D%3D",,,"2025-10-30","30","NAUTALIA VIAJES, SL","awarded","189.34","189.34","189.34","189.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-12-17",,"2025-09-30",,,,"d46f61dc8ea6182ce3817d305242095a"
"9267919","9267919",,"Diseño y maquetación del libro de la colección Ágora: ""Querer queer"" e impresión de 50 ejemplares - IUEFG","CM/7603/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=09CTSOWCTi5VkTabT%2FRM8A%3D%3D",,,"2025-11-20","20","Drip Studios, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-12-17",,"2025-10-31",,,,"84f6007b3b6fa17db321604ac4f89555"
"9267812","9267812",,"Servei: Suscripcion anual de Software de ADOBE","CM/8456/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jS4AUzMBDaWP%2Bo96UAV7cQ%3D%3D",,,"2025-11-29","10","BILBOMICRO INFORMATICA, SA","awarded","715.11","591","715.11","591","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72260000","29","it","2025-12-17",,"2025-11-19",,,,"0dbdbbac90c995276c83b0816513a430"
"9268895","9268895",,"Allotjament membre tribunal RRHH","CM/6599/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bxzQHhUXOPfIGlsa0Wad%2Bw%3D%3D",,,"2025-10-19","2","Almantour S.A.","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269344","9269344",,"Oro de 24Q, preparación de células fotovoltaicas","CM/3101/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9C9Of5Rf6ylrhBlEHQFSKA%3D%3D",,,"2025-06-15","30","Sheyanova Joyas, S.L.","awarded","1960","1960","1960","1960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2025-12-17",,"2025-05-16",,,,"caec3628677529bdbaedffa67e750ab9"
"9268274","9268274",,"Material laboratori docent","CM/7938/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VzTU9Rvmb3K8ebB%2FXTwy0A%3D%3D",,,"2025-12-04","30","SOMA INFORMATICA, S.L.","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9268215","9268215",,"Producció del documental ""Creciendo entre fronteras""","CM/7749/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YjyrK5dgoMeHCIsjvJ3rhQ%3D%3D",,,"2025-11-06","0","Samuel Nuñez González","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-11-06",,,,"b5794d74a519c0fdef10169828e16cd8"
"9268220","9268220",,"Toner para impresora HP del laboratorio UB1026SD","CM/7592/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yqTXdK5RA%2Fx%2FR5QFTlaM4A%3D%3D",,,"2025-12-05","30","Mª José Rausell Iglesias","awarded","107.82","89.11","107.82","89.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-12-17",,"2025-11-05",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"9268259","9268259",,"Café pausa jornada pau. vevs","CM/8030/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCBwcH0iXHnN3k3tjedSGw%3D%3D",,,"2025-12-05","30","Panificadora Martínez-Queralt, S.L.","awarded","660","600","660","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-11-05",,,,"5f85968f2f36aa1214345e51849812a0"
"9268564","9268564",,"Cableado eléctrico y conexiones para caracterización de las celdas","CM/7625/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ak%2FqD4e6k2Q%2Bk2oCbDosIw%3D%3D",,,"2025-12-03","30","BIO-LOGIC SCIENCE INSTRUMENTS ESPAñ","awarded","1622.31","1340.75","1622.31","1340.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2025-12-17",,"2025-11-03",,,,"f6da2332351b8f0ae9d9dbb7952b909f"
"9269384","9269384",,"Avaluació propostes Pla de promoció VI","CM/2884/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TkpXZLZ9o%2BydkQsA7ROvsg%3D%3D",,,"2026-01-04","240","AGENCIA VALENCIANA DE EVALUACION Y PROSPECTIVA","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-05-09",,,,"c42db8a0c454f9b548412996876da7f6"
"9268332","9268332",,"Servicio de traslado de la donación de un cuerpo a la ciencia 23.10.2025","CM/7467/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7JUIIsU%2BllVq4S9zvaQpQ%3D%3D",,,"2025-10-30","1","NUEVO TANATORIO S.L.","awarded","209.94","173.5","209.94","173.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-10-29",,,,"5101a75755d6f811fefcb62271d3fbf5"
"9267643","9267643",,"Hp elitebook x g1i ultra 7-258v-32gb-1tb-14""-w11 pro","CM/8234/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQ6Ggq5JpSQeIBJRHQiPkQ%3D%3D",,,"2025-12-20","30","DISPROIN LEVANTE, S.L.","awarded","1663.75","1375","1663.75","1375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-20",,,,"6259a6e371200c235975d5e6efc09bb1"
"9267930","9267930",,"Trasllat. Infocampus","CM/8307/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3QAZfRBVsAbIGlsa0Wad%2Bw%3D%3D",,,"2025-11-19","1","AUTOALCAS, S.L.U.","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-11-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9267823","9267823",,"Material específic per realitzar les activitats planificades al projecte UJI-encultura ""Impresio(n) Art Els camins a l'escola. Del viatge com a pretext formatiu en l'escola rural a les accions performatives en el territor"" (Codi: PC2025_23A)","CM/8496/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ycpyNbXdJrmnwcj%2BxbdTg%3D%3D",,,"2025-12-18","30","Copistería FORMAT, S.L.","awarded","295.36","244.1","295.36","244.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24200000","41","industry","2025-12-17",,"2025-11-18",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9268428","9268428",,"Logitech Group, sistemas de webcam para videoconferencia, y micrófonos de expansión","CM/6834/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VTjBUyRs5jWGCFcHcNGIlQ%3D%3D",,,"2025-10-26","5","GESIS DIGITAL SL","awarded","963.16","796","963.16","796","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32232000","43","audiovisual","2025-12-17",,"2025-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269386","9269386",,"Desarrollo y diseño web hasta 10 páginas","CM/2824/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ta7y1lOo4m1eKgd8LfVV9g%3D%3D",,,"2025-05-13","5","Bjordan Marketing Online SL","awarded","1859.77","1537","1859.77","1537","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-12-17",,"2025-05-08",,,,"dc44ffdb6f3c962738c9d21fa89dd855"
"9267854","9267854",,"Compra de Licencia Canva dentro del proyecto PIE de la titulación de los grados GMEP y GMEI-Xarxes de professorat per a la formació i millora de la coordinació docent als graus de Mestre/a en Educació Infantil i Educació Primària [En-XARXA]","CM/7596/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fwm83QOE7%2FXzAq95uGTrDQ%3D%3D",,,"2026-10-31","365","GESIS DIGITAL SL","awarded","372.44","307.8","372.44","307.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-12-17",,"2025-10-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9270067","9270067",,"Reserva 7 habitaciones doble de uso individual (Mini Workshop IMAC SINGACOM)","CM/6166/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IigqIRAImkiP66GS%2BONYvQ%3D%3D",,,"2025-10-11","3","ABC-BCN 1895 Mediterraneo, S.L.","awarded","1105","1004.55","1105","1004.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-12-17",,"2025-10-08",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9269621","9269621",,"Trasllat menbre tribunal RRHH","CM/6524/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TrgDIF4bBuWkU02jNGj1Fw%3D%3D",,,"2025-10-17","1","Almantour S.A.","awarded","103.9","94.45","103.9","94.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-16",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9267981","9267981",,"Samsung tv 65"" tu65u7025f crystal uhd smart tv bt","CM/6983/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u5%2BUno8nGLr%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-12-17","30","GESIS DIGITAL SL","awarded","1798.67","1486.5","1798.67","1486.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-12-17",,"2025-11-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267386","9267386",,"Altair Units EDU - Local Enterprise Suite - Lease","CM/8788/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUOPbIXRzYh%2BF6L2uCfUWg%3D%3D",,,"2026-01-01","30","ALTAIR SOFTWARE AND SERVICES SL","awarded","1934.28","1598.58","1934.28","1598.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-12-17",,"2025-12-02",,,,"3eebcb6d47ba408d89d07d890f169c85"
"4565441","6890952","4565441","Licencia flotante SMARTPLS (1 usuario concurrente)","SU/20/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErOToBewX7hq1DdmE7eaXg%3D%3D",,,"2025-07-24","730",,"void","1080","892.56",,,"1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software",,,"2023-07-25",,"2023-07-12","892.56",
"9269398","9269398",,"Regrabadora asus dvd sdrw-08u7m-u slim externa usb2.0 plata 422-d àrea música","CM/6593/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B8lOssnFTFRVq4S9zvaQpQ%3D%3D",,,"2025-10-19","3","A.F.P. SYSTEMES S.L.","awarded","47.67","39.4","47.67","39.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-10-16",,,,"31c596433a07875dcc73a2b3f168f0ab"
"9269487","9269487",,"Servei autobus Staff Week 2025 ORI","CM/332/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7j2CfTA1wxfLIx6q1oPaMg%3D%3D",,,"2025-01-23","1","AUTOCARES AZAHAR S.L.","awarded","1100","909.09","1100","909.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-12-17",,"2025-01-22",,,,"128b47188b584af3d577706d2285b8e8"
"9268662","9268662",,"Coffe break para el día 28/10/25. Seminario de investigación ""Aceleración social: críticas y orientaciones éticas""","CM/7109/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d5uHfuhi%2Bcn%2B3JAijKO%2Bkg%3D%3D",,,"2025-10-28","1","SAGRARIO FLORES ROLDAN","awarded","138","125.45","138","125.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-10-27",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"9268869","9268869",,"Servicio de café para evento  iii jornadas de transferencia tecnológica del init","CM/6698/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fs%2FgAgsoeuCFlFRHfEzEaw%3D%3D",,,"2025-10-18","1","JULIA DEZA RANGEL","awarded","566.28","501","566.28","501","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-12-17",,"2025-10-17",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9268509","9268509",,"Atlas Baby Light Skin - Modelo simulación neonatal","CM/7272/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OQjPKxk4Akw7u6%2B%2FR7DUoA%3D%3D",,,"2025-11-27","30","España 3B Scientific S.L.","awarded","3751","3100","3751","3100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2025-12-17",,"2025-10-28",,,,"ef81357ad4d52f22b46883a4beda89f1"
"9268698","9268698",,"Papel de alto gramaje para el uso y aplicación de técnicas húmedas","CM/7229/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=km4hyQr3Xa6OUi78BmzhOQ%3D%3D",,,"2025-11-01","5","FERNANDO BERARDINELLI","awarded","151.09","144.73","151.09","144.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37823600","30","culture","2025-12-17",,"2025-10-27",,,,"0e198d6fe11a91eea7c31e2a332d8dd3"
"9268212","9268212",,"Ideao dc400 usb 4k cámara de documentos, webcam y escáner","CM/8131/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DCRDOh7RNArE6P%2FuLemXRw%3D%3D",,,"2025-12-06","30","GESIS DIGITAL SL","awarded","117.07","96.75","117.07","96.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38520000","41","industry","2025-12-17",,"2025-11-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269123","9269123",,"LLoguer piano concert SASC","CM/5159/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2FjpErwYeBcS7pcxhTeWOg%3D%3D",,,"2025-10-03","30","CLEMENTE PIANOS, S.L.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2025-12-17",,"2025-09-03",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"9268229","9268229",,"Actualización de contenidos de la página web UCIE-INAM","CM/8077/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HQC9LSCDHSM%2FbjW6njtWLw%3D%3D",,,"2025-11-07","1","Ruvic Soluciones Informáticas","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72500000","29","it","2025-12-17",,"2025-11-06",,,,"3093bd4bd7f307778c71ca29bb93363e"
"9269056","9269056",,"Alojamiento profesor A. O. Del 28 de septiembre al 17 octubre. parking. Màster PAU","CM/5352/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=knvMua04ctA%2Bk2oCbDosIw%3D%3D",,,"2025-10-11","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-12-17",,"2025-09-11",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9268194","9268194",,"Disseny d'x-banner de 'clhios- spark' mecanisme i lona impresa 200 x 80 cm","CM/8184/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=869NcqOELao%2FbjW6njtWLw%3D%3D",,,"2025-12-03","20","Drip Studios, S.L.","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-12-17",,"2025-11-13",,,,"84f6007b3b6fa17db321604ac4f89555"
"9268936","9268936",,"Mat lab (cubetas de teflón)","CM/5730/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGsr1T49a%2BCFQ%2FlhRK79lA%3D%3D",,,"2025-10-24","30","TALLERES MARMANEU, S.L.","awarded","880.96","728.07","880.96","728.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44411700","24","construction","2025-12-17",,"2025-09-24",,,,"efa77ad952ff806f455a41e01db05eb6"
"9268211","9268211",,"Enlace soldar rh, rosca doble","CM/7935/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BI5tj2d4GnoZDGvgaZEVxQ%3D%3D",,,"2025-12-06","30","SALTOKI CASTELLO SL","awarded","47.86","39.55","47.86","39.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-06",,,,"4162d13fc56a6105df002cf0ccd03411"
"9267691","9267691",,"Components robot Catedra Increa","CM/7779/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QoEECJwF%2FRtt5r0ngvMetA%3D%3D",,,"2025-11-10","7","COOLMOD INFORMATICA, S.L.","awarded","461.78","381.64","461.78","381.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2025-12-17",,"2025-11-03",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9269001","9269001",,"Material para laboratorio EM","CM/5467/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vgXegfSCVVKFlFRHfEzEaw%3D%3D",,,"2025-10-18","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","285.92","236.3","285.92","236.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-09-18",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9268389","9268389",,"Allotjament hotel. RR/HH","CM/7301/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Dv1fFSqBfIS7pcxhTeWOg%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269615","9269615",,"Prism Personal Academic Yearly Subscription","CM/4283/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RXv90NtdukW9Hd5zqvq9cg%3D%3D",,,"2025-08-02","30","GraphPad  Software, LLC","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212000","29","it","2025-12-17",,"2025-07-03",,,,"43e9ec03aa9181c8a098943d1c4e92c5"
"9268685","9268685",,"Revisar i preparar materials i textes per a l'edició i traducció a l'anglès relacionats amb el seminari d'Alacant","CM/5899/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KR9RsFwud4QeC9GJQOEBkQ%3D%3D",,,"2025-10-16","15","Edgar Jonathan Paul","awarded","2470.59","2470.59","2470.59","2470.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-10-01",,,,"cc049e09ae9090627a1e5606316a10d3"
"9268018","9268018",,"iphone 16e 256 gb","CM/6941/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cf3k9kgMnlycTfjQf3USOg%3D%3D",,,"2025-12-14","30","ROSSELLI Y RUIZ, S.L.","awarded","785.07","648.82","785.07","648.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552100","43","audiovisual","2025-12-17",,"2025-11-14",,,,"0aa28a924e1c53a3962773fad28015be"
"9270170","9270170",,"Multipack 4 cartuchos brother lc-3219xlval (bk/c/m/y)","CM/6238/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V1TzPsu9Am4eC9GJQOEBkQ%3D%3D",,,"2025-11-07","30","Fulvio Navarro e hijos, S.L.","awarded","1114","920.66","1114","920.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-12-17",,"2025-10-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"9269483","9269483",,"Drets exhibició obra artística SASC","CM/6997/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=saBs1OR%2F9tfXOjazN1Dw9Q%3D%3D",,,"2025-12-07","45","Agustín Serisuelo Franch","awarded","1700","1700","1700","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2025-12-17",,"2025-10-23",,,,"eb03bcb2ef4b288cf03949b5e43cff76"
"9268458","9268458",,"Piezas de recambio analizadores elementales","CM/7454/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Knm2s8iSBFwIYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-28","30","LECO INSTRUMENTOS, S.L.","awarded","7473.6","6176.53","7473.6","6176.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-29",,,,"499b8372671e95c65ffda2bafaf15b2c"
"9270075","9270075",,"Lluminàries led nb0 otop","CM/6046/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L6fEPMLP4%2Bo%2FbjW6njtWLw%3D%3D",,,"2025-11-07","30","BERDIN LEVANTE, S.L.","awarded","5930.96","4901.62","5930.96","4901.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31520000","38","electrical","2025-12-17",,"2025-10-08",,,,"62043127dc107fcf9a48f6a3545035a6"
"9268291","9268291",,"Tactament de tetxts, documents i material: Guía visual Castellón de la Postguerra","CM/7962/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bn1MG0ujBYt9Zh%2FyRJgM8w%3D%3D",,,"2025-12-04","30","Edgar Jonathan Paul","awarded","980","980","980","980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-11-04",,,,"cc049e09ae9090627a1e5606316a10d3"
"9268237","9268237",,"Arbitrajes de Voleibol para el Campeonato Autonómico de Deporte Universitario 25-26","CM/8156/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KemFN5qVpdPi0Kd8%2Brcp6w%3D%3D",,,"2025-11-09","4","FEDERACIÓN DE VOLEIBOL DE LA COMUNITAT VALENCIANA","awarded","991.74","991.74","991.74","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2025-12-17",,"2025-11-05",,,,"ad27bccc2e61b9b03c9293fd72d5192e"
"9267636","9267636",,"Ordenador de cálculo y signature slim","CM/8462/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MG1GeGeTpXVVkTabT%2FRM8A%3D%3D",,,"2025-12-20","30","GESIS DIGITAL SL","awarded","1425.82","1178.36","1425.82","1178.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-12-17",,"2025-11-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267405","9267405",,"Pletina aluminio 20x5","CM/8755/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwfY0m3sfXZ70UvEyYJSGw%3D%3D",,,"2025-12-31","30","Rofer Almassora SLL","awarded","43.38","35.85","43.38","35.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-12-01",,,,"9ed09af9b09a7b3a1459bf0425c4e4c4"
"9268038","9268038",,"Alojamiento sra Rosalia Estupiñan Cáceres en el Euro-Hotel el 4 y 5 de diciembre por la participación en la Conferencia Internacional sobre Diligencia debida en sostenibilidad","CM/8295/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mk4SHy3dBReFlFRHfEzEaw%3D%3D",,,"2025-12-13","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-13",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9268482","9268482",,"Material para clase did exp corporal 422-d","CM/7378/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FqYu9J0laRDmnwcj%2BxbdTg%3D%3D",,,"2025-11-02","5","Fulvio Navarro e hijos, S.L.","awarded","17.32","14.31","17.32","14.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298600","34","furniture","2025-12-17",,"2025-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268773","9268773",,"Ratón y Teclado ergonómico. Disco duro 6TB","CM/6722/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E62PV6dPbjWFQ%2FlhRK79lA%3D%3D",,,"2025-11-19","30","SOMA INFORMATICA, S.L.","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-10-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9268094","9268094",,"Pelotas tenis -padel p-2025-0023","CM/8268/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nAibCV7iQSqKeVWTb9Scog%3D%3D",,,"2025-12-13","30","IVIVA SL","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37452710","30","culture","2025-12-17",,"2025-11-13",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"9268262","9268262",,"Coffee break reunión proyecto europeo OHPERA","CM/8042/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTT28ffCcjPua%2Fi14w%2FPLA%3D%3D",,,"2025-12-05","30","JULIA DEZA RANGEL","awarded","224.84","198.4","224.84","198.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-11-05",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9267685","9267685",,"Alojamiento Sra Renata Fabiana Santos dia 3, 4 y 5 diciembre en el EuroHotel por la Conferencia Internacional sobre Diligencia debida en sostenibilidad (3 noches)","CM/8566/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itIJtPeybTF9PLkba5eRog%3D%3D",,,"2025-11-23","3","ABC-BCN 1895 Mediterraneo, S.L.","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-20",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9269628","9269628",,"Traslado participante seminario Contra la Violencia de Género","CM/6821/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uarj%2Bdt0Ovj%2B3JAijKO%2Bkg%3D%3D",,,"2025-11-28","30","VIAJES TRANSVIA TOURS S.L.","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-12-17",,"2025-10-29",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9268525","9268525",,"Servicio de mantenimiento y realización de cuidados básicos de los animales de laboratorio","CM/7711/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lgx26IBprapWhbmkna2nXQ%3D%3D",,,"2025-12-03","30","VIVOTECNIA RESEARCH, S.L.","awarded","6043.95","4995","6043.95","4995","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90900000","31","environment","2025-12-17",,"2025-11-03",,,,"50ce10204f358b4693d71afac4f8fe76"
"9269527","9269527",,"Allotjament  ponent VCLS","CM/245/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UNadsawSgKBt5r0ngvMetA%3D%3D",,,"2025-01-18","2","VIAJES GLOBUS SA","awarded","135","122.73","135","122.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-01-16",,,,"cab8cc2251eea8d09584a4902336a6ee"
"1033","526","1033","Servicio máquinas de venta automática","SE/23/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2BDeBChEbXlvYnTkQN0%2FZA%3D%3D",,"2018-10-30","2021-10-29","1095","MICAFÉ D.R.M., S.L.","formalized","781832.04","710756.4","1","1","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","42933000","41","industry","2018-11-12","2018-12-08","2018-12-04","2018-07-04","2018-09-05","1263144.02","48c6f735a5a48e252097690a10d76ca1"
"1038283","1749328","1038283","Clúster de Computación Científica: servidores, almacenamiento y equipamiento de red","SU/7/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z1jg2ETcEKoSugstABGr5A%3D%3D",,"2020-09-12","2020-11-11","60","GMV SOLUCIONES GLOBALES INTERNET, S.A.U.","formalized","399999.38","330578","399995.75","330575","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48821000","37","software","2020-07-21","2020-09-14","2020-09-11","2020-05-13","2020-06-16","330578","6934fe82af564d36416694403553ebbf"
"9267404","9267404",,"Catering total 1368 persones distribuides en 3 actes: 430 persones, 03/12/2025, 20h + 460 persones, 05/12/2025, 19h + 478 persones, 05/12/2025, 21h — actes graduació estce 2025","CM/8766/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=geclNAaroK%2FXOjazN1Dw9Q%3D%3D",,,"2025-12-31","30","Panificadora Martínez-Queralt, S.L.","awarded","3.85","3.5","3.85","3.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-12-01",,,,"5f85968f2f36aa1214345e51849812a0"
"9268904","9268904",,"Reimpresión libro actes del congrés “Pervivencia y Metamorfosis” - Víctor Mínguez","CM/5623/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fRN%2FFx4jjqn10HRJw8TEnQ%3D%3D",,,"2025-10-25","30","Ediciones Trea, SL","awarded","400","384.62","400","384.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-09-25",,,,"92ef283750e503e05c0197644e563619"
"2547618","4663851","2547618","Prestación de servicio de la plataforma SandaS G.R.C. para el Gobierno TI, Riesgo y Cumplimiento Normativo de soporte al sistema de gestión de la seguridad de la información de la Universidad","SE/11/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HKGHSankuzYuf4aBO%2BvQlQ%3D%3D",,"2023-05-25","2024-05-24","365","TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA,S.A.U.","formalized","10285","8500","10285","8500","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","72212218","29","it","2023-05-26","2023-06-07","2023-06-07",,"2023-04-06","34000","f3d8b94a69cbdcd02827738662a8652b"
,"8920776",,"Contratación de los servicios de externalización de parte de la infraestructura/plataforma TIC de la Universitat Jaume I a la nube pública","SE/26/25","3","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KIzjHtX%2FnJszjChw4z%2FXvw%3D%3D",,"2025-09-01","2026-09-01","365","TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA,S.A.U.","awarded","29040","24000","29040","24000","1","Rectorado de la Universidad Jaume I","92261",,"services","based_on_agreement","f","72000000,72415000","29","it","2025-10-20","2025-10-29","2025-10-27",,,,"f3d8b94a69cbdcd02827738662a8652b"
"1722555","1722555",,"toners sI","CM/4458/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqq%2BTZJCPzcSugstABGr5A%3D%3D",,,"2019-10-23","30","Sulo Ibérica, S.A.","awarded","209.87","173.45","209.87","173.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5178290","5178290",,"Tóners Servei d'estudiants","CM/3344/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UD4TNJY0MSotm4eBPtV6eQ%3D%3D",,,"2023-07-03","30","Sulo Ibérica, S.A.","awarded","54.32","44.9","54.32","44.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-06-03",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1830240","1830240",,"Toner Planificació","CM/4531/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4NWC1FOaRB0BPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","Sulo Ibérica, S.A.","awarded","42.17","34.85","42.17","34.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1832357","1832357",,"Toner","CM/4723/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PIIVGyoWYYOXQV0WE7lYPw%3D%3D",,,"2019-11-02","30","Sulo Ibérica, S.A.","awarded","301.23","248.95","301.23","248.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1832652","1832652",,"Toners SI","CM/1527/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zqHYcYhB%2BHnSoTX3z%2F7wA%3D%3D",,,"2020-04-12","30","Sulo Ibérica, S.A.","awarded","194.62","160.84","194.62","160.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1829639","1829639",,"Toners","CM/2930/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Uc1Ake7KdqXQV0WE7lYPw%3D%3D",,,"2019-07-07","30","Sulo Ibérica, S.A.","awarded","158.67","131.13","158.67","131.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"bb5a776c92b2fefa73f13c7b07201518"
"7170623","7170623",,"Catering 45 persones Dia Internacional de la LLum, dia 16/05/2024, a les 13h, a la Llotja del Cànem","CM/3332/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o2%2F7OvOYiixt5r0ngvMetA%3D%3D",,,"2024-06-13","30","Panificadora Martínez-Queralt, S.L.","awarded","8","7.27","8","7.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2025-01-16",,"2024-05-14",,,,"5f85968f2f36aa1214345e51849812a0"
"1559151","1559151",,"Toners SI","CM/6582/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rlqks3%2FqbbWrz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-12-26","30","Sulo Ibérica, S.A.","awarded","236.09","195.12","236.09","195.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-26",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2872682","2872682",,"Toners SI","CM/876/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RmCjeSe7qj2rz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-20","30","Sulo Ibérica, S.A.","awarded","78.11","64.55","78.11","64.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"bb5a776c92b2fefa73f13c7b07201518"
"3356929","3356929",,"Tóners si","CM/2791/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ftHXXYrryNtvYnTkQN0%2FZA%3D%3D",,"2022-04-28","2022-06-18","30","Sulo Ibérica, S.A.","awarded","74.62","61.67","74.62","61.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-19",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5954119","5954119",,"Tóner  impressora","CM/917/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yWVBGSLzEHG2gkLQ8TeYKA%3D%3D",,,"2024-03-09","30","Sulo Ibérica, S.A.","awarded","81.06","66.99","81.06","66.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-03-27",,"2024-02-08",,,,"bb5a776c92b2fefa73f13c7b07201518"
"7088155","7088155",,"Tòner  HP Biblioteca","CM/8516/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TDS1McM2FxxLAIVZdUs8KA%3D%3D",,,"2024-12-12","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-11-12",,,,"bb5a776c92b2fefa73f13c7b07201518"
"8787658","8787658",,"Tóners","CM/384/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LXVvTnpQ4k1SYrkJkLlFdw%3D%3D",,,"2025-02-22","30","Sulo Ibérica, S.A.","awarded","59.71","49.35","59.71","49.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-01-23",,,,"bb5a776c92b2fefa73f13c7b07201518"
"7085920","7085920",,"Tóner impressora Biblioteca","CM/3989/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2FVLBpIfeziS81gZFETWmA%3D%3D",,,"2024-07-07","30","Sulo Ibérica, S.A.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-07",,"2024-06-07",,,,"bb5a776c92b2fefa73f13c7b07201518"
"7088223","7088223",,"Tóner para impressora oficina d'estudis","CM/7334/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FM60Q7Sd7M%2B8ebB%2FXTwy0A%3D%3D",,,"2024-11-22","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-10-23",,,,"bb5a776c92b2fefa73f13c7b07201518"
"7087935","7087935",,"10 tintas","CM/6274/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MrHA1jFQCaI4NavIWzMcHA%3D%3D",,,"2025-01-18","30","Sulo Ibérica, S.A.","awarded","450.01","371.91","450.01","371.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-01-08",,"2024-12-19",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5179416","5179416",,"Toner impressora biblioteca","CM/2472/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TrrGJl9KqYqS81gZFETWmA%3D%3D",,,"2023-05-26","30","Sulo Ibérica, S.A.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-04-26",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2018230","2018230",,"Toners SI","CM/897/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mleFeeeZ9kASugstABGr5A%3D%3D",,"2021-05-01","2021-03-18","30","Sulo Ibérica, S.A.","awarded","303.14","250.53","303.14","250.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-16",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1562786","1562786",,"Toner ocit","CM/6842/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pScKXkceGe6iEJrVRqloyA%3D%3D",,"2020-10-08","2021-01-13","30","Sulo Ibérica, S.A.","awarded","84.16","69.55","84.16","69.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-14",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5345149","5345149",,"Tóner scp","CM/7568/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ZDBT2kUHliIzo3LHNPGcQ%3D%3D",,,"2023-12-10","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-12-04",,"2023-11-10",,,,"bb5a776c92b2fefa73f13c7b07201518"
"8787822","8787822",,"Tóner ce255a infocampus","CM/195/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EfX2qaVWim6FlFRHfEzEaw%3D%3D",,,"2025-02-15","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-01-16",,,,"bb5a776c92b2fefa73f13c7b07201518"
"8786305","8786305",,"Toner Biblioteca","CM/4573/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dq2htfGAz%2BsXhk1FZxEyvw%3D%3D",,,"2025-08-21","30","Sulo Ibérica, S.A.","awarded","54.09","44.7","54.09","44.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-07-22",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5181019","5181019",,"Toner Facultat Salut","CM/3036/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TIC7H7W4WVAmMOlAXxDEjw%3D%3D",,,"2023-06-18","30","Sulo Ibérica, S.A.","awarded","54.08","44.69","54.08","44.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-05-19",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5188399","5188399",,"Cartutxos tòner  gabinet Rectorat","CM/3881/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LdXfY0SuZBB70UvEyYJSGw%3D%3D",,,"2023-07-26","30","Sulo Ibérica, S.A.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-21",,"2023-06-26",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5198148","5198148",,"Toner Biblioteca","CM/6203/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vPaypy9tecV9Zh%2FyRJgM8w%3D%3D",,"2023-06-30","2023-11-18","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-24",,"2023-10-24",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2426841","2426841",,"Toners SI","CM/4792/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlnnfAP%2BmYOrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-15","30","Sulo Ibérica, S.A.","awarded","206.32","170.51","206.32","170.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"bb5a776c92b2fefa73f13c7b07201518"
"7089439","7089439",,"Toner Consergeria FCS","CM/8903/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hcz2og98UH10HRJw8TEnQ%3D%3D",,,"2024-12-27","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-08",,"2024-11-27",,,,"bb5a776c92b2fefa73f13c7b07201518"
"7085349","7085349",,"Toner Biblioteca","CM/4424/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NM5B7OvigKuqb7rCcv76BA%3D%3D",,,"2024-07-28","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-07",,"2024-06-28",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5954141","5954141",,"Tòners","CM/664/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hH5rWKtQYXVt5r0ngvMetA%3D%3D",,,"2024-03-01","30","Sulo Ibérica, S.A.","awarded","162.12","133.98","162.12","133.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-03-27",,"2024-01-31",,,,"bb5a776c92b2fefa73f13c7b07201518"
"3353685","3353685",,"Tóners si","CM/2362/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K2iQ1%2BKNIgmiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-02","30","Sulo Ibérica, S.A.","awarded","81.12","67.04","81.12","67.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2017957","2017957",,"Toners SI","CM/1801/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8FeDpmXNsWyrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-04-25","30","Sulo Ibérica, S.A.","awarded","108.16","89.39","108.16","89.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-26",,,,"bb5a776c92b2fefa73f13c7b07201518"
"8089933","8089933",,"Toner scp","CM/9160/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yITb8IB8Xr8IYE3ZiZ%2BxmQ%3D%3D",,,"2025-01-19","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-07-02",,"2024-12-20",,,,"bb5a776c92b2fefa73f13c7b07201518"
"7086669","7086669",,"Toner impressora SE","CM/4902/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LEnx232vS%2F6sNfRW6APEDw%3D%3D",,,"2024-08-16","30","Sulo Ibérica, S.A.","awarded","543.2","448.93","543.2","448.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-01-07",,"2024-07-17",,,,"bb5a776c92b2fefa73f13c7b07201518"
"6376041","6376041",,"Toner Oficia d'estudis","CM/2722/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BbS2ytze3To4NavIWzMcHA%3D%3D",,,"2024-05-24","30","Sulo Ibérica, S.A.","awarded","54.08","44.69","54.08","44.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-06-20",,"2024-04-24",,,,"bb5a776c92b2fefa73f13c7b07201518"
"5180879","5180879",,"toner Biblioteca","CM/1107/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ytBkOsSxRE96nTs9LZ9RhQ%3D%3D",,,"2023-03-25","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2023-10-20",,"2023-02-23",,,,"bb5a776c92b2fefa73f13c7b07201518"
"3657883","3657883",,"Toner hp laser jet m554 - magenta","CM/3644/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tuA5Ds6LYKwuf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-07-24","30","Sulo Ibérica, S.A.","awarded","251.67","207.99","251.67","207.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-22",,"2022-06-24",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1562760","1562760",,"Toner Menador","CM/6904/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4TW%2B%2F0ba0znSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-01-16","30","Sulo Ibérica, S.A.","awarded","41.38","34.2","41.38","34.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"bb5a776c92b2fefa73f13c7b07201518"
"28911","17290","28911","Suministro, transporte y montaje de mobiliario de dirección","SU/3/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UkhFrjkSWarz3GQd5r6SQ%3D%3D",,"2019-04-10","2019-06-09","60","KONTOR STIL,S.L.U","formalized","25364.43","20962.34","21559.78","17818","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39100000","34","furniture","2019-04-01","2019-04-10","2019-04-09","2019-02-18","2019-03-06","20962.34","05636669d141b3148469e04fcc101bd2"
"7170494","7170494",,"Material impressió Fira UJI  voluntaria","CM/6454/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xqPf3ejvFvqdkQsA7ROvsg%3D%3D",,,"2024-11-03","30","Copistería FORMAT, S.L.","awarded","3304","2730.58","3304","2730.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-01-16",,"2024-10-04",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"7170830","7170830",,"Lloguer Alquiler Autobus 20 places 9/04/2024","CM/2323/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZOaQPLg2og7%2B9FIQYNjeQ%3D%3D",,,"2024-05-03","30","PLANABUS SL","awarded","231","210","231","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-01-16",,"2024-04-03",,,,"a5715be045293a16e916e870bf61df68"
"5077025","9614255","5077025","Impartición de cursos de catalán como lengua extranjera para la comunidad universitaria durante los cursos académicos 2026/2027 y 2027/2028","SE/005/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l9EzbCLPj%2BWLAncw3qdZkA%3D%3D",,"2026-09-01","2028-08-31","730","ACADEMIA LATINA SL","formalized","30000","30000","42","42","5","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2026-05-27","2026-05-28","2026-05-28","2026-02-23","2026-03-18","66000","1464fab2fe7c0d49504c8fa025bdfa47"
"2502946","2502946",,"Renovación licencia service premium mathematica académica 1 año","CM/1801/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mKgFSrmY2Kd7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-11","30","WOLFRAM RESEARCH EUROPE LTD.","awarded","397.5","397.5","397.5","397.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-12",,,,"eeb98426f240e236f54c06e1214da573"
"8785020","8785020",,"Mathematica Premium Plus Subscription (Educational) Yearly","CM/3994/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FTtDnvh1yPjHF5qKI4aaw%3D%3D",,,"2025-07-18","30","WOLFRAM RESEARCH EUROPE LTD.","awarded","671.55","555","671.55","555","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2025-09-22",,"2025-06-18",,,,"eeb98426f240e236f54c06e1214da573"
"8784942","8784942",,"Mathematica Premium Plus Subscription (Educational) Yearly  License Number: L5114-1844","CM/5011/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T8lMyoZ1ON9rSd8H4b2soA%3D%3D",,,"2025-08-29","30","WOLFRAM RESEARCH EUROPE LTD.","awarded","1222.1","1010","1222.1","1010","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-07-30",,,,"eeb98426f240e236f54c06e1214da573"
"2504307","2504307",,"Cuota anual mantenimiento  2020 exp. bpl/022 , bpl/068","CM/1045/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GwBV4DDXrAdvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-03-26","30","ENTIDAD NACIONAL DE ACREDITACION","awarded","1698.84","1404","1698.84","1404","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"2520645","2520645",,"Inspecció del larp per part d'enac","CM/1362/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BxVPAGYtqm0uf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-09","3","ENTIDAD NACIONAL DE ACREDITACION","awarded","4365.66","3607.98","4365.66","3607.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"2872493","2872493",,"Cuota anual mantenimiento 2022 exp. bpl/022 -068","CM/943/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQDfYCgiuaarz3GQd5r6SQ%3D%3D",,"2021-10-05","2023-02-22","365","ENTIDAD NACIONAL DE ACREDITACION","awarded","1698.84","1404","1698.84","1404","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"5183108","5183108",,"Cuota anual mantenimiento 2023","CM/857/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hG9fE5Yw00JPpzdqOdhuWg%3D%3D",,,"2023-03-18","30","ENTIDAD NACIONAL DE ACREDITACION","awarded","1784.75","1475","1784.75","1475","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-02-16",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"2520948","2520948",,"Cuota anual certifiación bpl","CM/1106/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VWvZTrZLlkx7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-26","30","ENTIDAD NACIONAL DE ACREDITACION","awarded","1698.84","1404","1698.84","1404","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"5783529","5783529",,"Cuota anual mantenimiento 2024 exp bpl/022/068","CM/1235/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nfuiDZ1zTYbL1rX3q%2FMAPA%3D%3D",,,"2024-03-21","30","ENTIDAD NACIONAL DE ACREDITACION","awarded","1829.52","1512","1829.52","1512","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71631000","27","architecture","2024-02-27",,"2024-02-20",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"8787486","8787486",,"Inspección : bpl/022i15, bpl/068i4","CM/557/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=er5ESTLDNE%2FCfVQHDepjGQ%3D%3D",,,"2025-03-02","30","ENTIDAD NACIONAL DE ACREDITACION","awarded","2841.08","2348","2841.08","2348","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71631000","27","architecture","2025-09-22",,"2025-01-31",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"7706562","7706562",,"Iglu 73766 - cuota anual mantenimiento 2025 exp. bpl/022 y exp. bpl/068","CM/1150/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ewT9TgISHdd%2FP7lJ7Fu0SA%3D%3D",,,"2025-03-26","30","ENTIDAD NACIONAL DE ACREDITACION","awarded","1857.35","1535","1857.35","1535","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-08",,"2025-02-24",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"7087036","7087036",,"Assegurances clau a clau","CM/2924/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vl0xMJfn8A7L1rX3q%2FMAPA%3D%3D",,,"2024-05-01","1","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","214.14","214.14","214.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-04-30",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"1832525","1832525",,"Assegurances","CM/122/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2fF40sr0Up0uf4aBO%2BvQlQ%3D%3D",,,"2020-03-01","44","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","238.84","197.39","238.84","197.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"8818436","8818436",,"Assegurança clau a clau  exposició sASC","CM/5478/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3FI7iaCSVfi0Kd8%2Brcp6w%3D%3D",,,"2025-11-15","60","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","214.14","214.14","214.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-10-01",,"2025-09-16",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"9631852","9631852",,"Seguro clavo a clavo. SASC","CM/108/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G7IkOb7MrvYIYE3ZiZ%2BxmQ%3D%3D",,,"2026-03-14","60","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","214.14","214.14","214.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-02-24",,"2026-01-13",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"1700467","1700467",,"Assegurança exposició VCRI","PET/7461/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JuHdxRS4Xo8SugstABGr5A%3D%3D",,,"2020-01-04","30","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","159.23","131.6","159.23","131.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"2488986","2488986",,"Assegurança exposició","CM/2294/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2gGgctIj%2F%2Bmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-04-28","1","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","162.23","134.07","162.23","134.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"2489424","2489424",,"assegurança assumptes generals","CM/2004/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yV0XDGV6LeGmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-04-09","1","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","162.23","134.07","162.23","134.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-08",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"6225784","6225784",,"Assegurança clau a clau SASC","CM/3119/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CrA%2BFJ5RmyTzAq95uGTrDQ%3D%3D",,,"2024-07-06","60","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","176.98","214.14","176.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-05-16",,"2024-05-07",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"8785621","8785621",,"Assegurances clau a clau","CM/2411/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEJgz08fzMkQyBAnWzHfCg%3D%3D",,,"2025-07-14","90","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","214.14","214.14","214.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-04-15",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"8786661","8786661",,"Assegurances clau a clau SASC","CM/2341/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EudNRtOQUjmP%2Bo96UAV7cQ%3D%3D",,,"2025-07-13","90","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","428.28","428.28","428.28","428.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-04-14",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"7089397","7089397",,"Assegurances clau a clau exposició SASC","CM/8920/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GNLYvRrpS9uKeVWTb9Scog%3D%3D",,,"2024-11-29","1","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","214.14","214.14","214.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-11-28",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"5621985","5621985",,"Assegurances clau a clau exposició SASC","CM/134/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=05m0LYg0aDM7u6%2B%2FR7DUoA%3D%3D",,,"2024-03-02","50","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","214.14","214.14","214.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-01-31",,"2024-01-12",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"92406","64693","92406","Suministro e instalación de 1 unidad Punto de Información y préstamo del sistema de transporte urbano en bicicleta de Castellón, y cambio de ubicación de 12 anclajes de la bancada 47 (FCJE)","SU/5/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4MF9mJdV47%2Bmq21uxhbaVQ%3D%3D",,"2018-07-26","2018-09-24","60","MAQUIVER, S.L.U.","formalized","22492.65","18588.97","22492.65","18588.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","34432000","33","transportation","2018-07-18","2018-07-25","2018-07-25",,"2018-07-03","18588.97","147ed199bbcafce41c8addad21e89c84"
"5802603","5802603",,"Licencia smart pls durante 1 año","CM/1039/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=laUhLp6T3Zh9PLkba5eRog%3D%3D",,,"2024-03-15","30","SmartPLS GmbH","awarded","280","231.41","280","231.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-03-01",,"2024-02-14",,,,"119f0e3d279da79debb431875354dae3"
"5802534","5802534",,"waterless coolant 25l.","CM/1413/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R9w%2FKhms8JDgL1BHd3qjQA%3D%3D",,,"2024-03-27","30","SUCESORES DE CARMELO PEREZ MARTINEZ SL","awarded","459.17","379.48","459.17","379.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-01",,"2024-02-26",,,,"b307f471dbb432df3772b53709214875"
"8785016","8785016",,"Traducción del artículo ""La capacidad de regeneración vegetal a partir del NDVI y NBR tras grandes incendios"" (español-inglés)","CM/5001/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gxs66vw3Xsp9PLkba5eRog%3D%3D",,,"2025-08-05","6","CROWN COMUNICATION, S.L.","awarded","1470.15","1215","1470.15","1215","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-30",,,,"2d314b8e2f05f668bc9bd9f274b5b5b3"
"8785098","8785098",,"Análisis estadístico de datos de estudio de investigación","CM/4944/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ie8DNHZLcPWsNfRW6APEDw%3D%3D",,,"2025-08-04","7","Víctor Sellés Estevan","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2025-09-22",,"2025-07-28",,,,"bb2dd870914fcbc2c526273319422438"
"8785100","8785100",,"Compra al Servei de Publicacions UJI de llibres publicats a partir dels resultats d'investigació del PPSI","CM/4876/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fCDjjzaTqs1%2FP7lJ7Fu0SA%3D%3D",,,"2025-08-27","30","UNIVERSIDAD JAUME I","awarded","1950","1950","1950","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-07-28",,,,"8c7a4178961a1abc9809ba286df967e4"
"8785124","8785124",,"Revisión del artículo científico  ""Higher Education in the Age of Artificial ntelligence deLAura Marquez","CM/4973/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k1ym698mpbM36J9Lctlsuw%3D%3D",,,"2025-07-29","1","Emma Porritt","awarded","81","81","81","81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-28",,,,"013f05db29356e7495dac9b0c51c073e"
"8785210","8785210",,"Emissió informe cientìfic llibre SCP","CM/4907/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yUmpnwPNVtHN3k3tjedSGw%3D%3D",,,"2025-08-07","10","JOSE NAVARRO SALAS","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-07-28",,,,"d6bcc21a658137806489da225c69da7c"
"113277","1505073","113277","Salas, seminarios y varios","SU/8/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7bD7bKd8qwQK2TEfXGy%2BA%3D%3D","4",,"2017-10-07","30","KONTOR STIL,S.L.U","awarded","77440","64000","68982.1","57010","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2017-10-25","2017-11-18","2017-10-02","2017-05-26","2017-07-03","887407.77","05636669d141b3148469e04fcc101bd2"
"7086647","7086647",,"Renovació llicència anual Biorender","CM/4867/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gsaml8Jxhvbs%2BnLj3vAg5A%3D%3D",,,"2024-08-17","30","BIORENDER-SCIENCE SUITE INC.","awarded","386","386","386","386","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-07",,"2024-07-18",,,,"cf35cf8081fecccc6269f6ce92453a5a"
"7085929","7085929",,"2 mesos llicència biorender","CM/5176/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5o8rHQFeOnyoM4us5k4vw%3D%3D",,,"2024-10-12","30","BIORENDER-SCIENCE SUITE INC.","awarded","70.81","70.81","70.81","70.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-09-12",,,,"cf35cf8081fecccc6269f6ce92453a5a"
"7085928","7085928",,"Llicència anual Biorender","CM/5234/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OcC%2BPhPzbH25HQrHoP3G5A%3D%3D",,,"2024-10-25","30","BIORENDER-SCIENCE SUITE INC.","awarded","390.9","390.9","390.9","390.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-09-25",,,,"cf35cf8081fecccc6269f6ce92453a5a"
"2427385","2427385",,"Material de laboratorio para tratamiento de sangre","CM/4710/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uol2AGCNTiZ7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-09","30","SANGÜESA","awarded","152.33","125.89","152.33","125.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"62e76f3b0d28d586095ae8742519dc1d"
"2517090","2517090",,"2 cajas tubos ensayo","CM/3559/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ev8dR%2B9O0Euf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-15","30","SANGÜESA","awarded","39.48","32.63","39.48","32.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"62e76f3b0d28d586095ae8742519dc1d"
"9630074","9630074",,"Consumibles para prácticas de soldadura y EPIs para técnicos de taller","CM/7486/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a6zAfD4fSH42wEhQbcAqug%3D%3D",,,"2025-11-28","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","321.68","265.85","321.68","265.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-10-29",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"9629446","9629446",,"Campanya publicitat Levante SCP","CM/7657/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rs5Zg5%2B5zFq2gkLQ8TeYKA%3D%3D",,,"2025-12-02","14","EDITORIAL PRENSA VALENCIANA,S.A.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2025-11-18",,,,"e8ac125c6a2bb775be42ca08b87d99a2"
"5178192","5178192",,"Kinitin 1mg","CM/3336/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m30sv0zAiNfL1rX3q%2FMAPA%3D%3D",,,"2023-07-05","30","OlChemIm s.r.o.","awarded","237","237","237","237","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-05",,,,"e2650bc1a1be19300025f88492799d9e"
"3976013","3976013",,"productos químicos","CM/7603/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ppYMpukP%2BaQuf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-12-24","30","OlChemIm s.r.o.","awarded","1753.53","1449.2","1753.53","1449.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-29",,"2022-11-24",,,,"e2650bc1a1be19300025f88492799d9e"
"5346602","5346602",,"Retirada de partes tóxicas de Be del difractómetro","CM/4989/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BvxrOYXIg98kJPJS%2BPS9vg%3D%3D",,,"2023-10-19","30","MALVERN PANALYTICAL SUCURSAL EN ESPAÑA","awarded","1390.29","1149","1390.29","1149","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-04",,"2023-09-19",,,,"95ee228abdc03381d508f5adc607cfaa"
"9629690","9629690",,"Taula pleglable. OPPSM","CM/8149/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aay1L1R4j%2FNt5r0ngvMetA%3D%3D",,,"2025-12-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","80.5","66.53","80.5","66.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2026-02-24",,"2025-11-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9629716","9629716",,"Asesoría proyecto. Revisión formulario y anexos","CM/868/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GF9O3qnRR365HQrHoP3G5A%3D%3D",,,"2026-02-24","15","SENIOR EUROPA. S.L.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2026-02-24",,"2026-02-09",,,,"02354345121613b2cf3a71c5b63a0dc5"
"9629729","9629729",,"Grabación de recursos con la productora especializada en servicios audiovisuales a càrrec  24G006-197 PIE  PALOMA PALAU PELLICER","CM/8113/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SgVMnT2nnD8kJPJS%2BPS9vg%3D%3D",,,"2025-12-01","21","Micrea Film Projects, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-11-10",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"1722321","1722321",,"Equipament SI","CM/332/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FXU7PeNAdarnSoTX3z%2F7wA%3D%3D",,,"2020-02-06","10","NTT SPAIN INTELLIGENT TECHNOLOGIES AND SERVICES S L","awarded","16033.76","13251.04","16033.76","13251.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"56a9f05fd98057bf60f0baa541487002"
"7088211","7088211",,"Eecógrafo mindray z60 + sonda lineal","CM/8501/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOFHV2PkD6CFQ%2FlhRK79lA%3D%3D",,,"2024-12-11","30","LOSADA REY ADRIAN","awarded","6528.07","5395.1","6528.07","5395.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2025-01-08",,"2024-11-11",,,,"fdab84a8a0ef32be9d0f1086a20e548e"
"8786103","8786103",,"Bolsa de transporte DP50/Z6/Z60 para ecógrafo Mindray Z60","CM/1289/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0KFLNs%2FbXOFlFRHfEzEaw%3D%3D",,,"2025-04-02","30","LOSADA REY ADRIAN","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-09-22",,"2025-03-03",,,,"fdab84a8a0ef32be9d0f1086a20e548e"
"8786195","8786195",,"Bolsa de Transporte Ecógrafo Mindray","CM/1202/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9gMJTDZea8RSYrkJkLlFdw%3D%3D",,,"2025-03-28","30","LOSADA REY ADRIAN","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2025-09-22",,"2025-02-26",,,,"fdab84a8a0ef32be9d0f1086a20e548e"
"9629521","9629521",,"Juegos Mesa","CM/7837/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ulE70PRXVlzI8aL3PRS10Q%3D%3D",,,"2025-12-13","30","LA ORDEN DEL DRAGON S.C.","awarded","298.11","246.37","298.11","246.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2026-02-24",,"2025-11-13",,,,"bc6fe0229aa685c803cd00559716ee44"
"9629837","9629837",,"Allotjament + desplaçament. SASC","CM/729/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YbQRdITptr1t5r0ngvMetA%3D%3D",,,"2026-02-06","1","VIAJES TIRADO, S.A.","awarded","255","231.82","255","231.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-05",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9629808","9629808",,"Bus domingo 21 de diciembre de Morella a Vilafranca","CM/7881/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oPDeD1OgOAzL1rX3q%2FMAPA%3D%3D",,,"2025-12-05","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2025-11-05",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9629453","9629453",,"Servei de gestió i manteniment web","CM/8212/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AyBCXcXtxQ3gL1BHd3qjQA%3D%3D",,,"2025-12-19","30","Claudia Gomis Pomares","awarded","849.12","701.75","849.12","701.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212222","29","it","2026-02-24",,"2025-11-19",,,,"74973359f1c23ded5e48c642c90d4156"
"9630099","9630099",,"Ordenador Macbook Air Apple","CM/6658/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEfoyX4CQS%2FkY6rls5tG9A%3D%3D",,,"2025-11-28","30","ROSSELLI Y RUIZ, S.L.","awarded","1417.92","1171.83","1417.92","1171.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-02-24",,"2025-10-29",,,,"0aa28a924e1c53a3962773fad28015be"
"9630078","9630078",,"Cables si","CM/7210/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezRoCjZI6bZ9PLkba5eRog%3D%3D",,,"2025-11-08","10","GESIS DIGITAL SL","awarded","2109.95","1743.76","2109.95","1743.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32562300","43","audiovisual","2026-02-24",,"2025-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5418287","5418287",,"Micro gc agilent 990","CM/1017/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVuyegziih%2FyoM4us5k4vw%3D%3D",,,"2023-03-24","30","Agilent Technologies Spain SL","awarded","39777.61","32874.06","39777.61","32874.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-21",,"2023-02-22",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"9629894","9629894",,"crisoles","CM/7328/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mHK0Jr1iS1T5Rey58Yagpg%3D%3D",,,"2025-12-03","30","Imerys Kiln Furniture España, S.A.","awarded","1185.6","979.84","1185.6","979.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-03",,,,"b94b433f6ae51f6d6b3cdc311ce33c52"
"8785923","8785923",,"Sustitución pantalla LCD MacBook Pro 13''","CM/4887/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z2wUuP9e3FryoM4us5k4vw%3D%3D",,,"2025-08-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-07-24",,,,"da5c753a2155a208753eddc70f831a76"
"9629948","9629948",,"Tóner","CM/770/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izNscewMPqzzAq95uGTrDQ%3D%3D",,,"2026-03-07","30","GESIS DIGITAL SL","awarded","109.29","90.32","109.29","90.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2026-02-24",,"2026-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9629549","9629549",,"Alquiler autobús con conductor 25-30 plazas visita desaladora oropesa 18/11/2024 — geq","CM/8376/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Be17WnLFyWrECtSnloz%2BZQ%3D%3D",,,"2025-12-12","30","PLANABUS SL","awarded","242","220","242","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-02-24",,"2025-11-12",,,,"a5715be045293a16e916e870bf61df68"
"9629984","9629984",,"Material oficina no AM","CM/740/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YExtyuHOQLysNfRW6APEDw%3D%3D",,,"2026-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","354.95","293.35","354.95","293.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2026-02-24",,"2026-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"9629564","9629564",,"Reparación cabezal impresora 3d","CM/8265/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cz47GlxhSAmqb7rCcv76BA%3D%3D",,,"2025-12-11","30","Prusa Industrial s.r.o.","awarded","166.98","138","166.98","138","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2025-11-11",,,,"296cb09f45d459e32102c55e9c66ca68"
"9629580","9629580",,"Inóculo prácticas docéncia","CM/989/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYiA%2BA5kVer%2B3JAijKO%2Bkg%3D%3D",,,"2026-03-14","30","SALVADOR GARCIA MENDEZ","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2026-02-12",,,,"d14eb1353769da09195e92ce63390517"
"9629952","9629952",,"Representació de l'espectacle SUSTRAI, al Paranimf de l'UJI.","CM/7488/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H1pnNMQ23tiqb7rCcv76BA%3D%3D",,,"2025-11-30","30","AIRE AIRE DISTRIBUCION DE ESPECTACULOS SL","awarded","11495","9500","11495","9500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-02-24",,"2025-10-31",,,,"66a1ad1d82e6475d29b35737ff93f129"
"9629862","9629862",,"Portàtil. Unitat d'Igualtat","CM/741/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aoHm99WjKEh9Zh%2FyRJgM8w%3D%3D",,,"2026-03-07","30","Bolsacash, SL","awarded","524.99","433.88","524.99","433.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2026-02-05",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"4372265","6183470","4372265","Gestión viaje CEU Taekwondo en Toledo 2024","BSDA/8/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VLBjz67sD5qAAM7L03kM8A%3D%3D",,"2024-05-17","2024-05-18","1","MAGOTOURS, S.L.","formalized","2250.34","2045.76","2242","2040.36","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2024-05-07","2024-06-07","2024-05-06","2024-05-17","2024-05-17","2045.76","b6377e4bdb9de478ae2f7e48d04b3002"
"4372265","6183658","4372265","Gestión viaje CEU Judo Jaca (Huesca) 2024","BSDA/4/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2BBX5e%2FA6hM%2Bk2oCbDosIw%3D%3D",,"2024-05-10","2024-05-11","1","MAGOTOURS, S.L.","formalized","1051.74","956.13","1035","941.73","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2024-05-07","2024-06-07","2024-05-02","2024-05-10","2024-05-10","956.13","b6377e4bdb9de478ae2f7e48d04b3002"
"9629371","9629371",,"Lloger vehicle. Consell de l'Estudiantat","CM/8469/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FxEQZYDp7VQIYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-22","4","VIAJES TIRADO, S.A.","awarded","767","633.88","767","633.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-02-24",,"2025-11-18",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9629683","9629683",,"Calculadora científica","CM/927/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tebilqIOQsXL1rX3q%2FMAPA%3D%3D",,,"2026-03-13","30","Copistería FORMAT, S.L.","awarded","25.89","21.4","25.89","21.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30141200","32","print","2026-02-24",,"2026-02-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9629359","9629359",,"Allotjament + trasllats. RR/HH","CM/8460/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rk8YdhP036M%2B1TMyIiZmzw%3D%3D",,,"2025-11-21","3","Almantour S.A.","awarded","364.8","331.64","364.8","331.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-02-24",,"2025-11-18",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9629376","9629376",,"Traducció i revisió. SASC","CM/8386/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3yU%2FDRyqE%2BWIzo3LHNPGcQ%3D%3D",,,"2025-11-19","1","Barbara Mary Savage Cooper","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-02-24",,"2025-11-18",,,,"7a75cb97a080f4b25409248a14daa7c7"
"9629542","9629542",,"Envío muestras a Finlandia","CM/8353/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwKjfxMtSK0eC9GJQOEBkQ%3D%3D",,,"2025-12-13","30","ÚLTIMA MILLA CASTELLÓ, S.L.","awarded","66.79","55.2","66.79","55.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2026-02-24",,"2025-11-13",,,,"1e4d399391cf52a7a9eb332305395a64"
"9629699","9629699",,"Toner. secció sindical stepv-iv","CM/908/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0RBD1Q3x0vmnwcj%2BxbdTg%3D%3D",,,"2026-03-12","30","Fulvio Navarro e hijos, S.L.","awarded","45.74","37.8","45.74","37.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-02-24",,"2026-02-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786225","8786225",,"Switch TP-Link de 5 puertos","CM/4802/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nVbW4t1f%2FwycCF8sV%2BqtYA%3D%3D",,,"2025-08-23","30","COOLMOD INFORMATICA, S.L.","awarded","12.95","10.7","12.95","10.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-07-24",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9629747","9629747",,"Tòners","CM/810/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldbWvcikaGUzjChw4z%2FXvw%3D%3D",,,"2026-03-08","30","INFOR-OFI S.L.","awarded","37.61","31.08","37.61","31.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-02-24",,"2026-02-06",,,,"aef7450aee2287e11b24ff93dc3a1f8d"
"9629732","9629732",,"Molino de cuchillas fritsch p-11","CM/7391/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pgrGcbQCyq0Xhk1FZxEyvw%3D%3D",,,"2025-12-05","30","BIOMETA TECNOLOGÍA Y SISTEMAS, S.A.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-05",,,,"44d2c16a4d281162914b818e3e6fbb52"
"9631846","9631846",,"Emmarcació. Rectorat","CM/110/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G7IkOb7MrvbyoM4us5k4vw%3D%3D",,,"2026-02-12","30","José Marcos Porcar Bernad","awarded","522.72","432","522.72","432","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2026-02-24",,"2026-01-13",,,,"781c104e0cfed9e5fe02bdab057f1893"
"9629819","9629819",,"Digitalització del fons artístic de la Universitat Jaume I","CM/7672/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GCGsAxZFaAo%2B1TMyIiZmzw%3D%3D",,,"2025-12-13","40","COELI","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-11-03",,,,"4e1461673dcd46f6aef31a73aa16df5e"
"9629802","9629802",,"Iper, TX4, Micro sensor, etc","CM/7245/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D4i3IjIx3qvzAq95uGTrDQ%3D%3D",,,"2025-11-24","21","Polhemus","awarded","16149.14","16149.14","16149.14","16149.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-03",,,,"6742f344920b562b958aea84b1f856a7"
"9629978","9629978",,"Pany porta otop","CM/7622/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QB9DzInSqzqopEMYCmrbmw%3D%3D",,,"2025-11-09","10","Arcon SL","awarded","481.31","397.78","481.31","397.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2026-02-24",,"2025-10-30",,,,"30dbe4c00e827b1a84833fa87673e833"
"9629826","9629826",,"Dioxido de carbono 4.5 en 10 h","CM/756/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rt%2FrqZWiUDtWhbmkna2nXQ%3D%3D",,,"2026-03-07","30","NIPPON GASES ESPAÑA SL","awarded","181.02","149.6","181.02","149.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2026-02-24",,"2026-02-05",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9631985","9631985",,"Porous Copper Foam","CM/20/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96pUL%2F7nBbm8ebB%2FXTwy0A%3D%3D",,,"2026-02-08","30","Emfutur Advanced Corporation SL","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2026-01-09",,,,"168d3062bca457460d862cf0e62ec905"
"9629850","9629850",,"Repuestos para coche UJI Motorsports - Cátedra INCREA","CM/7702/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hJTe44%2BW89qS81gZFETWmA%3D%3D",,,"2025-12-03","30","PROTOTIPOS Y SERIES CORTAS S.L.","awarded","3139.95","2595","3139.95","2595","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34330000","33","transportation","2026-02-24",,"2025-11-03",,,,"69f9094363257d869f22ce504993d666"
"9629842","9629842",,"Fotogràfies d'obra gràfica amb cristal. VCLS","CM/765/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hfpjdw1tTpyS81gZFETWmA%3D%3D",,,"2026-06-05","120","Antonio Pradas Montoya","awarded","1724.25","1425","1724.25","1425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79960000","25","legal","2026-02-24",,"2026-02-05",,,,"72038240d077f61f19d8103ec46b587b"
"9629812","9629812",,"Revisió d'article científic en anglès","CM/758/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8PBMTEsAJBs7%2B9FIQYNjeQ%3D%3D",,,"2026-02-21","15","Proof-Reading-Service.com LTD","awarded","162.08","133.95","162.08","133.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-02-24",,"2026-02-06",,,,"74fde2cfe4afc6df8cc76ca99e60cc98"
"9629878","9629878",,"AOVE Monovarietal Ecologico .","CM/7785/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hJTe44%2BW89rI8aL3PRS10Q%3D%3D",,,"2025-11-30","30","ORGANIA OLEUM, S.L.","awarded","170.98","164.4","170.98","164.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15411110","35","catering","2026-02-24",,"2025-10-31",,,,"a4d7527e7df2d8c87047eba67078f5d0"
"9629971","9629971",,"Bomba hidraulica","CM/7511/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H1pnNMQ23ticTfjQf3USOg%3D%3D",,,"2025-11-03","4","Suministro Taymon Castellón, S.L.","awarded","447.7","370","447.7","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2026-02-24",,"2025-10-30",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"9629903","9629903",,"[11167] pcb abn cell monitor v2,0","CM/7110/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g3%2BaHfH4uLuqb7rCcv76BA%3D%3D",,,"2025-11-29","30","ABERVIAN, SRL","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2026-02-24",,"2025-10-30",,,,"85c52637a6966bdca7e603e577ca3112"
"9629904","9629904",,"congelador","CM/7115/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DkgAGWGpETxeKgd8LfVV9g%3D%3D",,,"2025-12-03","30","FRITHERSA CASTELLO, S.L.","awarded","3866.19","3195.2","3866.19","3195.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711120","34","furniture","2026-02-24",,"2025-11-03",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"9629902","9629902",,"Allotjament. Rectorat","CM/788/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZewY02q5u5Hs%2BnLj3vAg5A%3D%3D",,,"2026-03-07","30","VIAJES EL CORTE INGLES SA","awarded","519.86","472.6","519.86","472.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9630000","9630000",,"Allotjament + trasllat. VRI","CM/699/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bdxQXi2XCATua%2Fi14w%2FPLA%3D%3D",,,"2026-02-07","3","VIAJES TIRADO, S.A.","awarded","357","324.55","357","324.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-04",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9629925","9629925",,"speed vac","CM/7140/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TIMlIwjBMyHVGIpKDxgsAQ%3D%3D",,,"2025-12-03","30","INQUALAB DISTRIBUCIONES S.L.","awarded","24211.53","20009.53","24211.53","20009.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42214200","41","industry","2026-02-24",,"2025-11-03",,,,"94fc4dfd9ad32ad42d504589d7364eac"
"9630002","9630002",,"Toner. ocds","CM/680/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1XxrCLD7DyFxseVhcqrkhw%3D%3D",,,"2026-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","77.03","63.66","77.03","63.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-02-24",,"2026-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"9629996","9629996",,"Promoció dels llibres de l'Editorial Publicacions UJI. SCP","CM/654/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qNcHOuo5K5HXOjazN1Dw9Q%3D%3D",,,"2027-02-04","365","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","860.42","860.42","860.42","860.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2026-02-04",,,,"90aa37df2f5544dff46ad55760a91628"
"9630061","9630061",,"Bovina papel .lavav.hc1108. fchs","CM/7497/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v87XLfH5LckmMOlAXxDEjw%3D%3D",,,"2025-12-19","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","101.54","83.92","101.54","83.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37823100","30","culture","2026-02-24",,"2025-11-19",,,,"05ab9018c8f81d0b93421daf357e74ee"
"9630017","9630017",,"Sello. ufie","CM/688/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2L1Bn9jx6J5%2FP7lJ7Fu0SA%3D%3D",,,"2026-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","71.75","59.3","71.75","59.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22410000","32","print","2026-02-24",,"2026-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"9630081","9630081",,"Ordenador portátil y componentes","CM/7458/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tvNwEJoGLsuLAncw3qdZkA%3D%3D",,,"2025-11-28","30","PC COMPONENTES Y MULTIMEDIA SLU","awarded","848.94","701.6","848.94","701.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2025-10-29",,,,"1ae502ec52da80685dab6daf11885fd6"
"9630045","9630045",,"Redacció estudi viabilitat OTOP","CM/7642/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhRzFDfBafrL1rX3q%2FMAPA%3D%3D",,,"2025-12-19","50","GUILLAMON-RUBERT ASOCIADOS, S.L.P","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-10-30",,,,"11816c04a1834750cb39f03b362b056a"
"9630062","9630062",,"Emissió d'informe científic. SCP","CM/614/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L5vma0WfcTZq1DdmE7eaXg%3D%3D",,,"2026-02-09","10","Amanda Ulldemolins Subirats","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-30",,,,"81e08ccb78c4fb22a805d2a64657d68e"
"9630069","9630069",,"Herramientas y utillaje para prácticas de laboratorio","CM/7415/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQxUEXHbbKCcTfjQf3USOg%3D%3D",,,"2025-11-28","30","Flexibles La Plana, S.L.","awarded","296.45","245","296.45","245","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-10-29",,,,"586926e91150824d0b49ab914a80e2cd"
"9630129","9630129",,"PLA Formfutura Mate Blanco (White Matt) 2,85 mm","CM/599/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PxTTUOOqkGqP66GS%2BONYvQ%3D%3D",,,"2026-03-01","30","I3D DIGITAL MEDIA, S.L.","awarded","63.05","52.11","63.05","52.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-01-30",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9630165","9630165",,"Bala de hidrógeno de 10l (ghi3x10)","CM/7175/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gOdOktGkAIKzz8fXU2i3eQ%3D%3D",,,"2025-11-26","30","NIPPON GASES ESPAÑA SL","awarded","151.98","125.6","151.98","125.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2026-02-24",,"2025-10-27",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9631829","9631829",,"4 hojas de sierra rec. 231-1 6x0,35x1575 14z","CM/59/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wa10P3%2FW19aGCFcHcNGIlQ%3D%3D",,,"2026-02-12","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42675100","41","industry","2026-02-24",,"2026-01-13",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"9630135","9630135",,"Barra de sonido PC Inalámbrica 200W","CM/7294/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RrCABzc7keMZDGvgaZEVxQ%3D%3D",,,"2025-11-26","30","GESIS DIGITAL SL","awarded","34.73","28.7","34.73","28.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-02-24",,"2025-10-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9631942","9631942",,"Espectacle Paranimf Empaque. SASC","CM/3/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gGi6blH7YF%2BLAncw3qdZkA%3D%3D",,,"2026-02-08","30","GERMAN JOSE LOPEZ GALVAN","awarded","2475","2250","2475","2250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-02-24",,"2026-01-09",,,,"a6c471b938aac602618c744208b2f8d8"
"9630234","9630234",,"SAI Servei d'informática","CM/6699/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hio5Q3GNAvk%2Bk2oCbDosIw%3D%3D",,,"2025-12-08","10","Novestec Systems, S.L.","awarded","14105.36","11657.32","14105.36","11657.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682530","38","electrical","2026-02-24",,"2025-11-28",,,,"1d6751b76c138a8519fda22fb3af91b3"
"9630259","9630259",,"Tallers participatius d'introducció a la investigació en Didàctica de les Ciències Socials per a futurs/es mestres","CM/6782/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B6d6CthbEkt%2FP7lJ7Fu0SA%3D%3D",,,"2025-10-31","2","PEIRO DELGADO,MARIA JOSE","awarded","662.08","547.17","662.08","547.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80522000","36","education","2026-02-24",,"2025-10-29",,,,"5472d037960471473930fffafdc4535e"
"9630334","9630334",,"semillas","CM/483/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FZRknur75trSd8H4b2soA%3D%3D",,,"2026-02-27","30","Agrupación de Viveristas de Agrios, S.A.","awarded","198","180","198","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2026-02-24",,"2026-01-28",,,,"2b00f94f209467398ad910cfa6b237ea"
"9630342","9630342",,"Gases - reparación latiguillos","CM/6739/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KKIb9JbYdKx6nTs9LZ9RhQ%3D%3D",,,"2025-11-19","30","NIPPON GASES ESPAÑA SL","awarded","400.49","330.98","400.49","330.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167200","24","construction","2026-02-24",,"2025-10-20",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9630336","9630336",,"Rack para equipos","CM/6607/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9geanJKD3T2HCIsjvJ3rhQ%3D%3D",,,"2025-11-19","30","CABLEMATIC","awarded","594.28","491.14","594.28","491.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39134000","34","furniture","2026-02-24",,"2025-10-20",,,,"056c0ab81fb1a0419fc131e278506776"
"9630362","9630362",,"Taula control il·luminació Paraninf SI","CM/6175/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwmcJFBkHRu8ebB%2FXTwy0A%3D%3D",,,"2025-10-27","10","Bcn Servilux SA","awarded","9873.6","8160","9873.6","8160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31500000","38","electrical","2026-02-24",,"2025-10-17",,,,"9694be2d462e356e8a052fe491319e0e"
"9630372","9630372",,"Lote de componentes para maqueta de dron","CM/6498/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7IJoTdKQHszXOjazN1Dw9Q%3D%3D",,,"2025-11-14","30","Flexibles La Plana, S.L.","awarded","161.55","133.51","161.55","133.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42967000","41","industry","2026-02-24",,"2025-10-15",,,,"586926e91150824d0b49ab914a80e2cd"
"9632250","9632250",,"Reforç musics Concerts de Nadal Big Band UJI. SASC","CM/8987/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bgtGbXtg1bIS7pcxhTeWOg%3D%3D",,,"2025-12-17","1","David Pastor Campos","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-02-24",,"2025-12-16",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"9630406","9630406",,"Subministre tobogan i tancat exterior","CM/6150/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7O5zDvgqQrg%2B1TMyIiZmzw%3D%3D",,,"2025-11-07","30","CESPED ARTIFICIAL CASTELLON SL","awarded","7652.04","6324","7652.04","6324","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37535240","30","culture","2026-02-24",,"2025-10-08",,,,"fabc4abb67f6893e9426668b4bf27195"
"9631946","9631946",,"Personal acte Reconeixement empreses. Rectorat","CM/35/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2LYeUic%2BEmvgL1BHd3qjQA%3D%3D",,,"2026-01-10","1","OVEJERO SEQUEIRO, S.L.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-02-24",,"2026-01-09",,,,"eae157e14a7446750acd84817cdf1798"
"9630442","9630442",,"Campaña gráfica proyecto 25I351 Fovasa Vall d'Uixó","CM/5828/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCSw6H2NjjdrSd8H4b2soA%3D%3D",,,"2025-10-10","15","José Luis Almenar Ferrer","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-02-24",,"2025-09-25",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"9631953","9631953",,"Acompanyament musical. VITDC","CM/34/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ft4iTAWOAua8ebB%2FXTwy0A%3D%3D",,,"2026-01-10","1","TRIAPASON, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-02-24",,"2026-01-09",,,,"b5599be950a19d5273942f717a5d7fdb"
"9630492","9630492",,"Allotjament ponent VRSPII","CM/5196/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t2E07wxyVE3I8aL3PRS10Q%3D%3D",,,"2025-09-08","4","ABC-BCN 1895 Mediterraneo, S.L.","awarded","260","236.36","260","236.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-09-04",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9630477","9630477",,"Alojamiento Málaga 24-26 febrero_Feria Transfiere","CM/481/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTRCyUsL2YmopEMYCmrbmw%3D%3D",,,"2026-01-30","2","STAY BELONIO S.L","awarded","395","395","395","395","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-28",,,,"a7c3a4c2267e01d0f50696b33db5c672"
"9630591","9630591",,"Sumunistro de cepas","CM/398/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HmQl%2FR9EcUWS81gZFETWmA%3D%3D",,,"2026-02-26","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","81.16","67.07","81.16","67.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2026-01-27",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"9630576","9630576",,"Micrófono amplificador de voz","CM/543/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S71H9I3CekB4zIRvjBVCSw%3D%3D",,,"2026-02-27","30","SOMA INFORMATICA, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2026-02-24",,"2026-01-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9630560","9630560",,"Drets exhibició pel·lícula SASC","CM/4861/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RZm0d1imMf2AAM7L03kM8A%3D%3D",,,"2025-07-25","2","FLAMINGO FILMS","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2026-02-24",,"2025-07-23",,,,"51fdffde33c2ea6336ae04649e7eec70"
"9630567","9630567",,"Reparació de l'autoclave del SEA","CM/510/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jxkBahp%2F%2F2lVkTabT%2FRM8A%3D%3D",,,"2026-01-29","1","ANTONIO MATACHANA S.A.","awarded","682.44","564","682.44","564","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2026-01-28",,,,"0c0512299547d461dad03e10214fdeb7"
"9630585","9630585",,"Web: redacción y actualización contenidos dinámicos de agenda y publicaciones","CM/4288/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZcPnWn%2BLiaq7JOCXkOhcDg%3D%3D",,,"2025-11-28","148","Joaquín Górriz Plumed","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2026-02-24",,"2025-07-03",,,,"7981706f075fbacc3368f34224662c75"
"9630599","9630599",,"primers","CM/401/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qeWrsZHBpI2GCFcHcNGIlQ%3D%3D",,,"2026-02-26","30","ISOGEN LIFE SCIENCE BV","awarded","29.16","24.1","29.16","24.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2026-01-27",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9630633","9630633",,"Trasllat. vevs","CM/466/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HmQl%2FR9EcUWsNfRW6APEDw%3D%3D",,,"2026-02-26","30","VIAJES TIRADO, S.A.","awarded","148","134.55","148","134.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-27",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8786265","8786265",,"Duplicado llaves de taquillas de la Facultad de Ciencias de la Salud. Taquilla 004 edificio MD1 y taquilla 019 edificio MD2","CM/4855/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=db3Opee3Ohctm4eBPtV6eQ%3D%3D",,,"2025-08-22","30","Montañes Garcia, Baltasar","awarded","8","6.61","8","6.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-09-22",,"2025-07-23",,,,"7374c828a92a61e7343d695759a6918f"
"8786277","8786277",,"Herramienta de montaje de las celdas ""airthight""","CM/4811/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2FteiEtXBeb10HRJw8TEnQ%3D%3D",,,"2025-08-21","30","BRUKER ESPAÑOLA S.A.","awarded","480.37","397","480.37","397","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-22",,,,"0e8571559615e5970180111733196141"
"9630634","9630634",,"Mat lab (acetato de etilo, acetona, hexano y cloruro de metileno)","CM/4180/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wFuSxsILHtd%2FP7lJ7Fu0SA%3D%3D",,,"2025-07-27","30","BRENNTAG QUIMICA S.A.U.","awarded","2333.55","1928.55","2333.55","1928.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2025-06-27",,,,"82a573c48ed3e74b45de743e1a4540e3"
"9630690","9630690",,"Trasllat rectorat","CM/487/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qayiPnmVQSXI8aL3PRS10Q%3D%3D",,,"2026-01-29","2","VIAJES EL CORTE INGLES SA","awarded","42.01","38.19","42.01","38.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9630667","9630667",,"Gravació i edició videos formació pedra seca SASC","CM/3877/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mY4bpX75ogAZDGvgaZEVxQ%3D%3D",,,"2025-06-17","5","NACHO GIMENO GIL","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-06-12",,,,"ef85c8a983908f41f0f1a9624a16af72"
"9630663","9630663",,"Servei restaurant curs laboratio ciudadano PEU SASC","CM/3879/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdWDkUEOidlQFSeKCRun4Q%3D%3D",,,"2025-06-15","2","ÀNGELA IBARS SANTOLARIA","awarded","1000","909.09","1000","909.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-06-13",,,,"4ca8f424b6ac4191bdefbd6adfc97740"
"9630702","9630702",,"Drets exhibicio pel·lícula. SASC","CM/492/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VpMnVP00Unht5r0ngvMetA%3D%3D",,,"2026-01-28","1","MOTION PICTURE LICENSING COMPANY SPAIN OGI SL","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-02-24",,"2026-01-27",,,,"0c781e69fba2b493aa1ae200f514a111"
"9630738","9630738",,"Pantalla video wall LED SI","CM/3436/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYg26PJ%2B4I47u6%2B%2FR7DUoA%3D%3D",,,"2025-06-07","10","ferbor solutions sl","awarded","17492.97","14457","17492.97","14457","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2026-02-24",,"2025-05-28",,,,"93e73ee0466943559f1c08f2f03bd6bf"
"9631908","9631908",,"Servei de lloguer d'autobús 20 places visita planta fabricació de proteccions elèctriques marca Schenide Electric a la localitat de Meliana dia 30/01/2026","CM/54/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4O8dKwFLc56nTs9LZ9RhQ%3D%3D",,,"2026-02-11","30","PLANABUS SL","awarded","297","270","297","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2026-01-12",,,,"a5715be045293a16e916e870bf61df68"
"9630755","9630755",,"Material para impresión 3D","CM/482/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLXyGlT4T4TL1rX3q%2FMAPA%3D%3D",,,"2026-02-25","30","I3D DIGITAL MEDIA, S.L.","awarded","371.5","307.02","371.5","307.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-01-26",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9630830","9630830",,"Latiguillo a medida inox","CM/2177/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kkszX2e2rAeFlFRHfEzEaw%3D%3D",,,"2025-05-16","30","Flexibles La Plana, S.L.","awarded","99.61","82.32","99.61","82.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165000","24","construction","2026-02-24",,"2025-04-16",,,,"586926e91150824d0b49ab914a80e2cd"
"9632062","9632062",,"Randomización y plaqueo de muestras de síndrome Smith-Lemli-Optiz y de controles","CM/9073/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6zqRhDnHWMnmnwcj%2BxbdTg%3D%3D",,,"2026-01-02","10","Cobiomic Bioscience S.L","awarded","877.25","725","877.25","725","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2026-02-24",,"2025-12-23",,,,"6cc9d8303788c03f6f4b3b53ef83b1d0"
"9630832","9630832",,"Calculadora científica","CM/431/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGLm0UAi0KIaF6cS8TCh%2FA%3D%3D",,,"2026-02-25","30","PLACIDO GOMEZ SL","awarded","39.98","33.04","39.98","33.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30141200","32","print","2026-02-24",,"2026-01-26",,,,"4ed239fa7436012002804b9f7d501d4a"
"9630890","9630890",,"Publicació d'article en revista","CM/649/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uItKP2%2BkEpO8ebB%2FXTwy0A%3D%3D",,,"2025-03-10","20","Copyright Clearance Center (USA)","awarded","2087.2","1724.96","2087.2","1724.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-02-24",,"2025-02-18",,,,"e2efb918343a3480a020d12d043b6ae3"
"9630878","9630878",,"Trasllat. ufie","CM/377/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z9WsbF55pkTECtSnloz%2BZQ%3D%3D",,,"2026-01-28","2","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-26",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9630901","9630901",,"Componentes varios","CM/512/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rWjPdeGKc8uKeVWTb9Scog%3D%3D",,,"2025-02-28","30","Flexibles La Plana, S.L.","awarded","77.11","63.73","77.11","63.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2026-02-24",,"2025-01-29",,,,"586926e91150824d0b49ab914a80e2cd"
"9630844","9630844",,"Clau per al despatx tc1334dd","CM/445/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jbOKoumAeLRWhbmkna2nXQ%3D%3D",,,"2026-02-25","30","TODOMADERA, S.L.","awarded","6.09","5.03","6.09","5.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2026-02-24",,"2026-01-26",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9630937","9630937",,"Emissió informe científic llibre SCP","CM/9/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oqQ5nS4FANWhbmkna2nXQ%3D%3D",,,"2025-01-19","10","ARACELI SÁNCHEZ RAYA","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-01-09",,,,"f924403e605782a9d0e3c389d4d865e0"
"9630896","9630896",,"Publicitat Gala de patrocinadors  en Mediterràneo. SCP","CM/321/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5SvjqP16nSL%2B3JAijKO%2Bkg%3D%3D",,,"2026-01-27","1","PROMOCIONES Y EDICIONES CULTURALES S.A.","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2026-01-26",,,,"5aedcf2c6fec2fd9330eed11c7e2f063"
"9630936","9630936",,"Emissió d'informe científic. SCP","CM/391/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v62cCP%2BzCtcadbH3CysQuQ%3D%3D",,,"2026-02-05","10","Francisco José García Collado","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-26",,,,"0f5618810bd89298d3a4ca6e1ab2803f"
"9631928","9631928",,"Barreño industrial 95 l.","CM/29/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQFygC%2BCpd%2FyoM4us5k4vw%3D%3D",,,"2026-02-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","22.51","18.6","22.51","18.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928480","33","transportation","2026-02-24",,"2026-01-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9630905","9630905",,"Mantenimiento Bomba de vacío Edwards","CM/172/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46LN8eHY6WvI8aL3PRS10Q%3D%3D",,,"2025-01-18","1","Caslab productos para laboratorio, S.L.","awarded","803.86","664.35","803.86","664.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2025-01-17",,,,"e124c76689f02cc2f3520e4b12109d5e"
"9630956","9630956",,"Assistència renovació segell d'excel·lència VI","CM/5552/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=chbLaDc2uZn%2B3JAijKO%2Bkg%3D%3D",,,"2025-11-22","365","4 Singular- Estrategia and Innovacion","awarded","20207","16700","20207","16700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2024-11-22",,,,"97429cd20b82178b5b83f17117546148"
"9631938","9631938",,"Allotjament i trasllat. RR/HH","CM/13/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvoJbd%2BULom5HQrHoP3G5A%3D%3D",,,"2026-01-10","1","Almantour S.A.","awarded","288.3","262.09","288.3","262.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-09",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9631929","9631929",,"Renovació subscripció anual periòdic El Mediterraneo","CM/74/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uTPX8QhmfzomMOlAXxDEjw%3D%3D",,,"2026-11-13","305","PROMOCIONES Y EDICIONES CULTURALES S.A.","awarded","348","334.62","348","334.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22210000","32","print","2026-02-24",,"2026-01-12",,,,"5aedcf2c6fec2fd9330eed11c7e2f063"
"9630944","9630944",,"Hp elitebook x g1i next gen ai ultra 7/32gb/1tb/14""/w11p","CM/410/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1iiVXb9ohHni0Kd8%2Brcp6w%3D%3D",,,"2026-02-22","30","SOMA INFORMATICA, S.L.","awarded","2111.45","1745","2111.45","1745","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2026-01-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9630883","9630883",,"Albúm fotografías. Rectorat","CM/412/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DpjwrilC9DTXOjazN1Dw9Q%3D%3D",,,"2026-02-25","30","Antonio Pradas Montoya","awarded","253.56","209.55","253.56","209.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42991300","41","industry","2026-02-24",,"2026-01-26",,,,"72038240d077f61f19d8103ec46b587b"
"9630992","9630992",,"Desenvolupament prototip Chatbot","CM/5287/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I3CgdFdTwzR70UvEyYJSGw%3D%3D",,,"2025-07-11","304","Semanticbots, S.R.L.","awarded","11640.2","9620","11640.2","9620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2024-09-10",,,,"9ab7802dec30f41b51af8174001e65fa"
"9630882","9630882",,"Coedición Monografia","CM/630/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LZpAWOxOVIo%2Bk2oCbDosIw%3D%3D",,,"2025-06-03","120","EDITORIAL ALMUZARA, S.L.","awarded","2079.1","1999.13","2079.1","1999.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2026-02-24",,"2025-02-03",,,,"3b9160c3264c6c9647fed21e5cd9a4b5"
"9630978","9630978",,"Cuota de suscripción del plan de hosting VPS M SSD a la empresa Axarnet para el alojamiento de la web a través de la cual se evalua y trata a los pacientes","CM/268/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLtPJAJ2dsRrSd8H4b2soA%3D%3D",,,"2027-01-26","365","AXARNET COMUNICACIONES, S.L.","awarded","514.87","425.51","514.87","425.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2026-02-24",,"2026-01-26",,,,"a9215ebb26e75183534cfab74cf80648"
"9631035","9631035",,"Toner","CM/358/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgnlVwtCo4jpxJFXpLZ%2B2A%3D%3D",,,"2026-02-21","30","Fulvio Navarro e hijos, S.L.","awarded","10.47","8.65","10.47","8.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-02-24",,"2026-01-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"9631108","9631108",,"Trasllat xxiv encuentro rupep univ. granada. vefp","CM/355/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dg7dDnn38SXmnwcj%2BxbdTg%3D%3D",,,"2026-01-25","3","VIAJES TIRADO, S.A.","awarded","855","777.27","855","777.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-22",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9631032","9631032",,"Cables usb y pinzas punts plastic","CM/361/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tgnlVwtCo4heKgd8LfVV9g%3D%3D",,,"2026-02-21","30","FARNELL COMPONENTS, S.L.","awarded","89.18","73.7","89.18","73.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111200","35","catering","2026-02-24",,"2026-01-22",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"1722547","1722547",,"Servei auditoria web OIATI","CM/4466/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9CW55Jf2EEWmq21uxhbaVQ%3D%3D",,,"2019-11-23","60","S2 GRUPO SOLUCIONES DE SEGURIDAD, S.L.U","awarded","8591","7100","8591","7100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-24",,,,"8ca822e4de7100a4941d10046428b04a"
"9631164","9631164",,"Asesoría técnica fotográfica para el LABCOM de la UJI.","CM/305/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lZLl%2BUQMvXs%2BnLj3vAg5A%3D%3D",,,"2026-01-22","1","Julián Baron García","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2026-02-24",,"2026-01-21",,,,"b96896c44f3cab8cb434a4b558786358"
"9631151","9631151",,"Servicios de impresión del número 28 (part 2ª) de la revista Potestas.","CM/325/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z8SbPHFSX%2Bb10HRJw8TEnQ%3D%3D",,,"2026-02-20","30","Joaquin Troncho Casanova","awarded","1","0.96","1","0.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2026-01-21",,,,"da9fad994fca9f8afcef7ee082cba382"
"9631245","9631245",,"Roll up Revista Renaixement","CM/297/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KxwaFzeN0fq7JOCXkOhcDg%3D%3D",,,"2026-02-19","30","Copistería FORMAT, S.L.","awarded","127","104.96","127","104.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-02-24",,"2026-01-20",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9631286","9631286",,"Trasllat. Unitat d'Orientació","CM/280/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lSw2zuVbRKqzz8fXU2i3eQ%3D%3D",,,"2026-01-21","1","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9631294","9631294",,"Carregador i bateria. VOAP","CM/267/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jnjCDu%2BoYFJ8Trn0ZPzLw%3D%3D",,,"2026-02-19","30","ROSSELLI Y RUIZ, S.L.","awarded","124.99","103.3","124.99","103.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2026-02-24",,"2026-01-20",,,,"0aa28a924e1c53a3962773fad28015be"
"161962","1678877","161962","Servicio de refuerzo, en la respuesta a incidentes informáticos en la docencia de la segunda linea de soporte del CAU","SE/36/15","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6piO3HWDCAYQK2TEfXGy%2BA%3D%3D",,,"2018-10-07","1095","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","540000","446281","389620","322000","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72510000","29","it","2020-04-21",,"2015-10-08","2015-09-03","2015-09-08","892562","5dc397f66c8d1d4eea1ae1a3dc2d9056"
"9631406","9631406",,"Coffe Breaks els dies 20 21 i 22 de gener per la reunió dels partners en l'UJI del projecte Educa Bridges","CM/273/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=944NusZY18k%2Bk2oCbDosIw%3D%3D",,,"2026-02-08","20","Sagrario Flores Roldán","awarded","173","157.27","173","157.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2026-01-19",,,,"b54db7d6b1d66dc079968215a4bcbb82"
"9631427","9631427",,"Alojamiento en Hotel Luz 28-29/01/2026, habitación doble, uso individual - Asistencia a tribunal de tesis de María Palau Batet","CM/243/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lrmxe4APiA7jHF5qKI4aaw%3D%3D",,,"2026-02-28","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631475","9631475",,"2 noches de hotel en el Hotel Luz del 29 al 31 de enero para el profesor ALIE José Antonio Gutiérrez para asistir a la tesis de Jair Galindo","CM/169/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqERuRipRtmkU02jNGj1Fw%3D%3D",,,"2026-01-22","2","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631525","9631525",,"Emissió d'informe científic. SCP","CM/219/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S4KndW2iIyGcTfjQf3USOg%3D%3D",,,"2026-01-29","10","Llúcia Martín Pascual","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-19",,,,"29992624c0acd26af90e13b236bad85a"
"9631574","9631574",,"Servei de procuraduria. Assessoria Jurídica","CM/227/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YgM4UNlW96uAAM7L03kM8A%3D%3D",,,"2027-01-19","365","PILAR INGLADA RUBIO","awarded","227.35","187.89","227.35","187.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-19",,,,"7ba87e14bb8ef74a7983b6d74602b3f7"
"9631520","9631520",,"Minicandados (20 unidades)","CM/238/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hGAy%2BpwM2tbjHF5qKI4aaw%3D%3D",,,"2026-02-19","30","Copistería FORMAT, S.L.","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521210","24","construction","2026-02-24",,"2026-01-20",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9631561","9631561",,"Móvil Samsung Galaxy. SGE","CM/245/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6OTvmrIJPID5Rey58Yagpg%3D%3D",,,"2026-01-24","5","GESIS DIGITAL SL","awarded","499.73","413","499.73","413","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32552100","43","audiovisual","2026-02-24",,"2026-01-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9631554","9631554",,"Publicidad en Mediterráneo. SCP","CM/221/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KAlw2DvhuAN9PLkba5eRog%3D%3D",,,"2026-07-18","180","PROMOCIONES Y EDICIONES CULTURALES S.A.","awarded","1006.3","831.65","1006.3","831.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2026-01-19",,,,"5aedcf2c6fec2fd9330eed11c7e2f063"
"1709164","3655715","1709164","Programación para la ampliación de funcionalidad de la aplicación de gestión de reuniones de órganos colegiados.","SE/8/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Yn0sS1rCl57h85%2Fpmmsfw%3D%3D","1","2022-09-28","2024-03-28","547","FAYTHE CONSULTING SL","formalized","53240","44000","39930","33000","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-07-22","2022-09-30","2022-09-27","2022-03-19","2022-04-18","254000","ca58ddb80eba1958fa9804b9d20524b2"
"9629227","9629227",,"dispersor t 50- ultra-turrax ika","CM/8419/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dT%2FCb8nQzpbCfVQHDepjGQ%3D%3D",,,"2025-12-18","30","IKA WORKS SPAIN S.L.","awarded","17533.38","14490.4","17533.38","14490.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-18",,,,"fdf15b7ef281641a7ac91e01b9bf28c4"
"9631768","9631768",,"Drets exhibició. SASC","CM/111/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eyZlE9ntM3EeIBJRHQiPkQ%3D%3D",,,"2026-02-28","45","José Luís Carrillo Reche","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-02-24",,"2026-01-14",,,,"37419b8c433a683e25e517bdd7bf5850"
"9631751","9631751",,"Stand 9 m2 bonificado","CM/127/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QFNG%2BiiwDjsXhk1FZxEyvw%3D%3D",,,"2026-01-16","2","EMPRESA MUNICIPAL DE INICIATIVAS Y ACTIVIDADES EMPRESARIALES DE MÁLAGA SA.","awarded","2524.5","2295","2524.5","2295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2026-02-24",,"2026-01-14",,,,"c7cd4d8398a51c7c4e916d4009791134"
"9631788","9631788",,"Material equipament sala. CENT","CM/120/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BO6Fs5NUy0oIYE3ZiZ%2BxmQ%3D%3D",,,"2026-02-13","30","Fulvio Navarro e hijos, S.L.","awarded","135.6","112.07","135.6","112.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39531000","34","furniture","2026-02-24",,"2026-01-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"9631792","9631792",,"Quota anual une. scp","CM/114/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xet31%2BbLebmqb7rCcv76BA%3D%3D",,,"2027-01-14","365","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","3270.18","3270.18","3270.18","3270.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2026-02-24",,"2026-01-14",,,,"90aa37df2f5544dff46ad55760a91628"
"9631809","9631809",,"Quota anual de l'Associació d'Editors del País Valencià. SCP","CM/151/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b75sXuvJAZP%2B3JAijKO%2Bkg%3D%3D",,,"2027-01-14","365","ASSOCIACIÓ D'EDITORS DEL PAÍS VALENCIÀ","awarded","875.5","875.5","875.5","875.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2026-02-24",,"2026-01-14",,,,"4dfc6addcf67533610bdadbde4092943"
"9631901","9631901",,"Toner","CM/50/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7%2FkTe%2B8W%2BOcTfjQf3USOg%3D%3D",,,"2026-02-11","30","FARNELL COMPONENTS, S.L.","awarded","101.36","83.77","101.36","83.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-02-24",,"2026-01-12",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"9631959","9631959",,"Catering acte reconeixement empreses. Rectorat","CM/38/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QDVt5axXqI3vLk2DU2Ddg%3D%3D",,,"2026-01-10","1","ESCRICHE ALIMENTACION, S.L.","awarded","3960","3600","3960","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-02-24",,"2026-01-09",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"1709164","3655716","1709164","Apoyo al desarrollo de plataforma de servicios de recolección y búsqueda de los recursos educativos de las Universidades. Publicación de información y paneles de administración. Evaluación de competencias digitales. Publicación de datos estadísticos. Servicios de interoperabilidad de evaluación de competencias digitales. Alojamiento del servidor de desarrollo durante la duración del proyecto","SE/8/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Yn0sS1rCl57h85%2Fpmmsfw%3D%3D","2","2022-09-28","2024-03-28","547","Integra Consultoría y Sistemas de Información, S.L.","formalized","136125","112500","114889.5","94950","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-07-22","2022-09-30","2022-09-27","2022-03-19","2022-04-18","254000","da5c753a2155a208753eddc70f831a76"
"1709164","3655717","1709164","Apoyo a la realización de análisis de usabilidad y accesibilidad sobre las funcionalidades de las aplicaciones y desarrollos a realizar. Diseño web (mockups y plantillas en  HTML y CSS). Desarrollo de producto final.","SE/8/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Yn0sS1rCl57h85%2Fpmmsfw%3D%3D","3","2022-09-28","2024-03-28","547","FAYTHE CONSULTING SL","formalized","39325","32500","29493.75","24375","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-07-22","2022-09-30","2022-09-27","2022-03-19","2022-04-18","254000","ca58ddb80eba1958fa9804b9d20524b2"
"9631989","9631989",,"Noche hotel 13 enero. fchs j.l.p.","CM/32/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ew20de2pMNOS81gZFETWmA%3D%3D",,,"2026-02-07","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-02-24",,"2026-01-08",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9632022","9632022",,"Material prácticas UJI GEQ","CM/28/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UQffibD2lC1q1DdmE7eaXg%3D%3D",,,"2026-02-07","30","SALVADOR GARCIA MENDEZ","awarded","20.79","17.18","20.79","17.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44113100","24","construction","2026-02-24",,"2026-01-08",,,,"d14eb1353769da09195e92ce63390517"
"9632201","9632201",,"Desplazamiento y alojamiento AEP por la asistencia a la tesis de NVB (8-11/01)","CM/9031/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fedgDZXMyMj5Rey58Yagpg%3D%3D",,,"2026-01-21","30","VIAJES EL CORTE INGLES SA","awarded","802.41","729.46","802.41","729.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9632233","9632233",,"Vuelos y hotel grenoble sari vidal. febrero 2026","CM/9024/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FV6zznI2%2BvqsNfRW6APEDw%3D%3D",,,"2025-12-21","4","VIAJES TRANSVIA TOURS S.L.","awarded","604.15","598.94","604.15","598.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-02-24",,"2025-12-17",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9632223","9632223",,"Noches hotel Tribunal Tesi Josep Chordà (3 habitaciones de hotel para las noches del 25 al 27 de Enero de 2026 para Antonio Martínez de la Concha,  Pedro Aires Montenegro Marques y Abbas Zangeneh Kamali)","CM/9043/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mH2bQmVEinfXOjazN1Dw9Q%3D%3D",,,"2026-01-17","30","CIVIS HOTELES SA","awarded","480","436.36","480","436.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-12-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786495","8786495",,"Impressora 3d bambu equip uji hand  uji lab","CM/4752/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Pegx3a7UeaExvMJXBMHHQ%3D%3D",,,"2025-07-31","10","INDUSTRIAL AUTO PITARCH, S.L.","awarded","460.89","380.9","460.89","380.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2025-09-22",,"2025-07-21",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9632290","9632290",,"Traslados para profesor swadhin k. mandal","CM/8981/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Trm4KuUjYaHCIsjvJ3rhQ%3D%3D",,,"2026-01-11","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60130000","33","transportation","2026-02-24",,"2025-12-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9632362","9632362",,"Deshumidificador","CM/8919/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZ5QpbtW8LV4zIRvjBVCSw%3D%3D",,,"2025-12-25","15","PASCUAL MARTI SOCIEDAD LIMITADA","awarded","193.9","160.25","193.9","160.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-12-10",,,,"75aa697c641335f0fb54e0a3025740e6"
"9632387","9632387",,"Grabación de video para promoción proyecto INNOVATILE","CM/8889/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxpHryU34HnCfVQHDepjGQ%3D%3D",,,"2026-02-09","60","CLAR TELEVISIO SL","awarded","1022.45","845","1022.45","845","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2026-02-24",,"2025-12-11",,,,"480b7cc95d27d198041b998004654989"
"9632478","9632478",,"Portátil dell 16 premium da16250","CM/8774/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BFz1dTZNVUUeIBJRHQiPkQ%3D%3D",,,"2025-12-18","15","DELL COMPUTER","awarded","3777.43","3121.84","3777.43","3121.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2025-12-03",,,,"79372a88cebb57935a0278b420b604c6"
"9632371","9632371",,"Toner. voap","CM/8912/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pw4Tm%2BpGsjH9pbnDwlaUlg%3D%3D",,,"2026-01-09","30","Fulvio Navarro e hijos, S.L.","awarded","40.09","33.13","40.09","33.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2026-02-24",,"2025-12-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"9629534","9629534",,"Vol  ein-vlc 17 /04  i tren maastricht a eindhoven centraal 17/04 marisa salanova","CM/1167/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7Gey1QUtDHua%2Fi14w%2FPLA%3D%3D",,,"2026-03-04","15","Compañía Europea de Gestores de Incentivos, S.L.","awarded","316.44","315.76","316.44","315.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-02-24",,"2026-02-17",,,,"be1e7b92cedab2795facaffb05620592"
"9632433","9632433",,"Tambor compatible DR321CL","CM/8838/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JnXNggDIIR%2FIGlsa0Wad%2Bw%3D%3D",,,"2026-01-11","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2026-02-24",,"2025-12-12",,,,"da5c753a2155a208753eddc70f831a76"
"9632475","9632475",,"Toner. sgde","CM/8832/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DjQPsD5%2FBzP%2B3JAijKO%2Bkg%3D%3D",,,"2026-01-02","30","Fulvio Navarro e hijos, S.L.","awarded","53.12","43.9","53.12","43.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2026-02-24",,"2025-12-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"9632615","9632615",,"Cultivos Celulares y Citometría. Separación celular","CM/8722/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPhV%2BX1pUtOTylGzYmBF9Q%3D%3D",,,"2025-11-29","2","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","1506.11","1244.72","1506.11","1244.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71600000","27","architecture","2026-02-24",,"2025-11-27",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"9632540","9632540",,"Surface laptop 7 15"" elite snapdragon, 16gb, 256gb, w11pro, platinum surface pen silver","CM/8746/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gFIRB06%2FTh170UvEyYJSGw%3D%3D",,,"2025-12-09","7","GESIS DIGITAL SL","awarded","1789.28","1478.74","1789.28","1478.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-02-24",,"2025-12-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9632580","9632580",,"Marxandatge  SCP","CM/8729/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SIgqlUz55ApQFSeKCRun4Q%3D%3D",,,"2025-12-31","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2300","1900.8","2300","1900.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2026-02-24",,"2025-12-01",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"9632593","9632593",,"Alojamiento para dos participantes del Workshop IMAC","CM/8670/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPhV%2BX1pUtPVGIpKDxgsAQ%3D%3D",,,"2025-11-30","3","CIVIS HOTELES SA","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-02-24",,"2025-11-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786593","8786593",,"Lentes cilíndricas, adaptador cámara, soporte lentes","CM/4665/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2FarEywuRb6cTfjQf3USOg%3D%3D",,,"2025-08-17","30","THORLABS GMBH","awarded","859.21","710.09","859.21","710.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33731000","28","health","2025-09-22",,"2025-07-18",,,,"d9936a75210513562746813c51eb288f"
"9632671","9632671",,"Sessions de treball. SASC","CM/8588/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CfApQVIEiUYadbH3CysQuQ%3D%3D",,,"2025-12-15","20","FUNDACIO LA NOU DE LA COMUNITAT VALENCIANA FUNDACIO LA NOU DE LA COMUNITAT VALENCIANA","awarded","4858.15","4015","4858.15","4015","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-11-25",,,,"fe6d0c4312d4d79e3ecec7627283dceb"
"9632731","9632731",,"Material d'oficina CENT","CM/8168/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8LnDfVpSTB9Zh%2FyRJgM8w%3D%3D",,,"2025-12-20","30","Fulvio Navarro e hijos, S.L.","awarded","33.76","27.9","33.76","27.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561110","34","furniture","2026-02-24",,"2025-11-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2511998","2511998",,"SoftWare AnyDesk","CM/4897/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bcRNa5GKeJUSugstABGr5A%3D%3D",,,"2020-11-22","30","ANYDESK SOFTWARE, GMBH","awarded","595","491.74","595","491.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"69a77671a0242944bbd1fe70f6e953bc"
"9632700","9632700",,"Billetes tren cs-caceres-cs dhirar i moha assistència ritsi 26-30/11/2025","CM/8595/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O86ePGZbnR4Xhk1FZxEyvw%3D%3D",,,"2025-12-21","30","Almantour S.A.","awarded","164.7","149.73","164.7","149.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2026-02-24",,"2025-11-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9632721","9632721",,"Promoció institucional  Actualidad Castellon SCP","CM/8162/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUuK4fiZ%2BkRVkTabT%2FRM8A%3D%3D",,,"2026-01-19","60","REAL DE A 8 COMUNICACION SLU","awarded","2692.5","2225.21","2692.5","2225.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2025-11-20",,,,"569049f265a189f6df7686dfd703e42e"
"9632692","9632692",,"Equipos de ciclado de baterías y cámara climática","CM/7504/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Suvyq7VsfNacTfjQf3USOg%3D%3D",,,"2025-12-24","30","NEWARE TECHNOLOGY LIMITED","awarded","5267.09","5078.09","5267.09","5078.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2026-02-24",,"2025-11-24",,,,"f2a95ff3846b2069d2328b64950efd3e"
"8786744","8786744",,"Preparació de l'Original i Revisió de proves del LLibre ""Fires i Mercats del Regne de València""","CM/4646/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T0rHrE0Y0xuHCIsjvJ3rhQ%3D%3D",,,"2025-08-17","30","Núria Dobón Díaz","awarded","230","230","230","230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-07-18",,,,"f559ed676de517b92bf0404480413ab1"
"9632738","9632738",,"Servei seguiment noticies SCP","CM/8565/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8LnDfVpSTAeC9GJQOEBkQ%3D%3D",,,"2026-02-19","90","SIMBIU INTELLIGENCE SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2025-11-21",,,,"3268d0862cfb6edb5181ccd104ef51a6"
"9629409","9629409",,"Caseta metàlica. OCDS","CM/8182/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2BhzEDgtDoy9Hd5zqvq9cg%3D%3D",,,"2025-11-25","7","COMERCIAL CASTILLO 88, S.A.","awarded","482.85","399.05","482.85","399.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613400","24","construction","2026-02-24",,"2025-11-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9632762","9632762",,"Obra fotogràfica. VCLS","CM/8511/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hKsMbdR%2FYGB9Zh%2FyRJgM8w%3D%3D",,,"2025-12-20","30","Andrés Gallego Bellido","awarded","4400","4000","4400","4000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2026-02-24",,"2025-11-20",,,,"81b5a19f6305e26495760a53f44945f4"
"8786785","8786785",,"Participació ponent XX Jornades PEU SASC","CM/4724/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnCZa5a91hAtm4eBPtV6eQ%3D%3D",,,"2025-07-23","2","LABRIT MULTIMEDIA S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-07-21",,,,"4de8a3052b671758e650b46891f4a3ed"
"9629444","9629444",,"Concert de la percussionista Núria Andorrà a l'auditori de Vinaròs - SASC","CM/7890/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fmo4S11mu%2FwXhk1FZxEyvw%3D%3D",,,"2025-12-19","30","Nuria Andorra Serret","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-02-24",,"2025-11-19",,,,"e088ce0439ef14f41c3f04a00a1c1400"
"9629445","9629445",,"Càtering 60 personas a las 13:30h premis marcadors 2025 aula magna estce 11/12/2025","CM/8455/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZOUV9g7tyCzz8fXU2i3eQ%3D%3D",,,"2025-12-18","30","Panificadora Martínez-Queralt, S.L.","awarded","7.7","7","7.7","7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-11-18",,,,"5f85968f2f36aa1214345e51849812a0"
"9629494","9629494",,"20 candados latón 300/30 taquillas de la ESTCE","CM/8425/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9yniR%2FD6vSqzz8fXU2i3eQ%3D%3D",,,"2025-12-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","234","193.39","234","193.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521000","24","construction","2026-02-24",,"2025-11-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786919","8786919",,"Bomba de vacio 3 cfm 1/4 hp 220 v / 60 hz","CM/4612/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2FCtLLzfJ8%2FN3k3tjedSGw%3D%3D",,,"2025-08-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","137.79","113.88","137.79","113.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-07-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786999","8786999",,"Traslado del Aeropuerto de Valencia a la UJI para CSR por asistencia a la tesis MBC 23/07.","CM/4596/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8GSbfBbmT%2FbL1rX3q%2FMAPA%3D%3D",,,"2025-08-13","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-07-14",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8784967","8784967",,"Vidrio de alta transmitancia para encapsulación","CM/3113/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6TKRcOp4GPVGIpKDxgsAQ%3D%3D",,,"2025-06-15","30","BIOTAIN  CRYSTAL CO, limited","awarded","893.72","893.72","893.72","893.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-16",,,,"fd10b9d89ddb860f63fc3c0ecf50d88a"
"9629536","9629536",,"Renovación Licencia Plickers Pro","CM/755/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dG9iUv4NS8Y%2FbjW6njtWLw%3D%3D",,,"2027-02-17","365","Plickers","awarded","60.83","60.83","60.83","60.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-02-24",,"2026-02-17",,,,"70dcc4af7cccbd2cf7863c948b4aff70"
"9629553","9629553",,"2 unidades estanterias metálicas.","CM/998/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1SZuTa8AFoS7pcxhTeWOg%3D%3D",,,"2026-02-27","15","COMERCIAL CASTILLO 88, S.A.","awarded","277.09","229","277.09","229","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151000","34","furniture","2026-02-24",,"2026-02-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9629528","9629528",,"Destapizado, costura y tapizado de silla para la profesora Marisa Cuerda Arnau","CM/8393/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eRDCjo8XX4KLAncw3qdZkA%3D%3D",,,"2025-11-28","15","Beatriz Castell Andrés","awarded","214.47","177.25","214.47","177.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50850000","26","maintenance","2026-02-24",,"2025-11-13",,,,"567b22936e6ef6ba4ed672163232d009"
"9629540","9629540",,"Diseño y producción de folleto ""Análisis de prácticas narrativas pedagógicas con enfoque inclusivo""","CM/1071/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bE10T%2FVVsSozjChw4z%2FXvw%3D%3D",,,"2026-03-19","30","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","877.25","725","877.25","725","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-02-24",,"2026-02-17",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"9629550","9629550",,"Personal càrrega, descàrrega. Unitat d'Infraestructures Informàtiques del Campus","CM/999/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Prr3y0E3CA36J9Lctlsuw%3D%3D",,,"2026-02-14","1","Corvan Servicios Integrales","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-02-13",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"9629579","9629579",,"Diseño web isbe","CM/7974/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TK86QHXxvx8UqXM96WStVA%3D%3D",,,"2025-12-14","30","Digitus 2005, s.l.u. ","awarded","4489.1","3710","4489.1","3710","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2026-02-24",,"2025-11-14",,,,"166df62906d1c7b7f013ff6d5c8932ed"
"5178319","5178319",,"Licencia anual del software de control remoto Anydesk","CM/764/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zn6aTMJ6KxQ%2Bk2oCbDosIw%3D%3D",,"2023-09-12","2023-03-11","30","ANYDESK SOFTWARE, GMBH","awarded","358.8","358.8","358.8","358.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48514000","37","software","2023-10-20",,"2023-09-12",,,,"69a77671a0242944bbd1fe70f6e953bc"
"9629583","9629583",,"Coffee break del día 14/11/25. Jornada Resilència i bretxa digital al territori :reptes i perspectives en la gestió i prevenció de catàstrofes","CM/8315/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OY8uh6gDpnReKgd8LfVV9g%3D%3D",,,"2025-11-12","1","Sagrario Flores Roldán","awarded","150","136.36","150","136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-11-11",,,,"b54db7d6b1d66dc079968215a4bcbb82"
"9629632","9629632",,"Ipad para instalar la app del sistema de monitorización de frecuencia cardíaca UPTIVO","CM/8118/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FORfJRB4U%2F3gL1BHd3qjQA%3D%3D",,,"2025-12-10","30","ROSSELLI Y RUIZ, S.L.","awarded","544.15","449.71","544.15","449.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2026-02-24",,"2025-11-10",,,,"0aa28a924e1c53a3962773fad28015be"
"9629638","9629638",,"Desarrollo de la metodologia de recogida de datos, análisis y elaboración de informes. Proyecto CIAICO/2022/087","CM/7705/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D9VlXIPxG9t%2FR5QFTlaM4A%3D%3D",,,"2025-12-10","30","Germán Cañavate Buchón","awarded","5082","4200","5082","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-11-10",,,,"acd9a4df92636c8d674fa6a1143e4b92"
"9629631","9629631",,"Material electrónico para prototipo de mano artificial","CM/917/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bxhsj66eKbg36J9Lctlsuw%3D%3D",,,"2026-03-13","30","Equip Electronics Coop. V.","awarded","2177.12","1799.27","2177.12","1799.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2026-02-24",,"2026-02-11",,,,"d90170f3d5b9a36065e73144da5633e4"
"9629634","9629634",,"Reparación de baño de agua de rotavapor","CM/935/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tebilqIOQsVrSd8H4b2soA%3D%3D",,,"2026-02-13","1","Labotronic, S.L.","awarded","176.06","145.5","176.06","145.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2026-02-12",,,,"ba08b25c2b8968c944eda18b17860b09"
"9629648","9629648",,"2 Electrodo de pH (recambio)","CM/8134/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sjOCZES3PliFQ%2FlhRK79lA%3D%3D",,,"2025-12-07","30","HACH LANGE SPAIN SLU","awarded","642.99","531.4","642.99","531.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-07",,,,"176563e1b3df1a088138e3d8bc737ea6"
"9629736","9629736",,"Tubos y frascos","CM/7953/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KC6I1pr7ByDs%2BnLj3vAg5A%3D%3D",,,"2025-12-04","30","VIDRA FOC SA","awarded","280.52","231.83","280.52","231.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-04",,,,"be37a8728cccfc10448b15d32ff161be"
"8896634","8896634",,"Reserva de 5 noches de hotel para investigadora visitante","CM/5528/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rifQLVKwVX4eIBJRHQiPkQ%3D%3D",,,"2025-09-22","5","CIVIS HOTELES SA","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-10-14",,"2025-09-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"8787479","8787479",,"Anti-Neurogranin antibody (EPR21152)","CM/2418/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aSXJX6%2BtwK2gkLQ8TeYKA%3D%3D",,,"2025-05-14","15","ABCAM (NETHERLANDS) B.V.","awarded","750.2","620","750.2","620","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-04-29",,,,"87e16012fa79ab90c8bdf66d8502548b"
"8787219","8787219",,"Ratón ordenador magic mouse - white multi-touch surface-seminario dcico hc0206ds","CM/4530/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FL0qme5rdkqFlFRHfEzEaw%3D%3D",,,"2025-07-24","7","ROSSELLI Y RUIZ, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237000","32","print","2025-09-22",,"2025-07-17",,,,"0aa28a924e1c53a3962773fad28015be"
"8787288","8787288",,"Elementos ópticos de precisión","CM/4422/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=97dmmoW%2F6IUZDGvgaZEVxQ%3D%3D",,,"2025-08-08","30","EDMUND OPTICS BV","awarded","899.42","743.32","899.42","743.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-09",,,,"95dfc7a410b317a0fe7420f6e9d32ecc"
"8787301","8787301",,"Billetes de tren para LMM para asistencia a la tesis de VVC. 22/07","CM/4488/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PRkif88Q2lXCfVQHDepjGQ%3D%3D",,,"2025-08-08","30","VIAJES EL CORTE INGLES SA","awarded","49.66","44.7","49.66","44.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787895","8787895",,"Recambios para la fabricación de electrolitos a baja temperaura","CM/4302/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M58frDoBLSckJPJS%2BPS9vg%3D%3D",,,"2025-07-31","30","I3D DIGITAL MEDIA, S.L.","awarded","217.2","179.5","217.2","179.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-01",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9629730","9629730",,"Renovación dominio-adiccionalsexouji.es (03/03/2026-02/03/2027)","CM/778/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQwDWTT8LpPzAq95uGTrDQ%3D%3D",,,"2027-02-09","365","AXARNET COMUNICACIONES, S.L.","awarded","22.98","18.99","22.98","18.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72500000","29","it","2026-02-24",,"2026-02-09",,,,"a9215ebb26e75183534cfab74cf80648"
"9629667","9629667",,"Memòria kingston fury impact 32gb - cent","CM/7784/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hY%2FVgPLdLeFLAIVZdUs8KA%3D%3D",,,"2025-12-06","30","COOLMOD INFORMATICA, S.L.","awarded","260.95","215.66","260.95","215.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32353100","43","audiovisual","2026-02-24",,"2025-11-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9629789","9629789",,"Maquetació de l'informe d'impacte d'innovació educativa. G. Rectorat","CM/7983/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQPm%2FrurmPmP%2Bo96UAV7cQ%3D%3D",,,"2025-12-04","30","Elena Blasco Morro","awarded","1427.8","1180","1427.8","1180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2026-02-24",,"2025-11-04",,,,"0982ac39adfef16159e9dcd5787fd867"
"2520685","2520685",,"Tubos, cloroformo, methanol","CM/1317/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K1aApyYwGp0uf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-02","30","Euriso-Top","awarded","480.3","480.3","480.3","480.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"ea0600b16ecc92ef43ac2202811a955a"
"6469508","6469508",,"Dimethyl, methanol","CM/470/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2N70uYaSiFc3vLk2DU2Ddg%3D%3D",,,"2024-02-23","30","Euriso-Top","awarded","522.3","522.3","522.3","522.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-07-15",,"2024-01-24",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2503864","2503864",,"Disolventes","CM/1356/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nV9cBXj9OyAuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-06","30","Euriso-Top","awarded","201.5","201.5","201.5","201.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5183241","5183241",,"Reactivos","CM/5414/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7UWxULl4aMQ36J9Lctlsuw%3D%3D",,"2023-10-10","2022-11-06","30","Euriso-Top","awarded","934.1","934.1","934.1","934.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-08-25",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2504855","2504855",,"Disolventes para rmn: dimenthylsulfoxide, acetronile, methylene","CM/743/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZOVnnmJ%2FryZ7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-11","30","Euriso-Top","awarded","685","685","685","685","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5182728","5182728",,"Disolventes deuterados","CM/904/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sN5abJVDsW3XOjazN1Dw9Q%3D%3D",,,"2023-03-18","30","Euriso-Top","awarded","750.6","750.6","750.6","750.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-02-16",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5622159","5622159",,"Disolventes deuterados","CM/6767/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8aOTZBefVaz%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-29","30","Euriso-Top","awarded","1390.8","1390.8","1390.8","1390.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2024-01-31",,"2023-10-30",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5783714","5783714",,"Deuterium oxide, methanol","CM/725/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJmF4XrLbw8eC9GJQOEBkQ%3D%3D",,,"2024-03-02","30","Euriso-Top","awarded","427","427","427","427","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-02-27",,"2024-02-01",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2426229","2426229",,"Disolventes","CM/5047/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W2Y0L%2BrpFjCXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-21","30","Euriso-Top","awarded","1155","1155","1155","1155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2549847","2549847",,"Disolventes","CM/5539/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YlbwzUfwylrnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-05","30","Euriso-Top","awarded","229.8","229.8","229.8","229.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2511849","2511849",,"Disolventes deuterados","CM/5096/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m00J6at2U9uXQV0WE7lYPw%3D%3D",,,"2020-11-26","30","Euriso-Top","awarded","1115","1115","1115","1115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2518185","2518185",,"Disolventes deuterados","CM/2891/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3XAwhDhDIf2rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-14","30","Euriso-Top","awarded","520.4","520.4","520.4","520.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-15",,,,"ea0600b16ecc92ef43ac2202811a955a"
"7089045","7089045",,"Disolventes deuterados, tubos coaxiales","CM/592/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Z%2FpwXp46XWP66GS%2BONYvQ%3D%3D",,,"2024-03-01","30","Euriso-Top","awarded","1182.4","1182.4","1182.4","1182.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-01-08",,"2024-01-31",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5181801","5181801",,"Acetonitrile, methanol, methylene chloride","CM/2919/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xOf4iB6AsdEQyBAnWzHfCg%3D%3D",,,"2023-06-15","30","Euriso-Top","awarded","525.7","525.7","525.7","525.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-05-16",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2519989","2519989",,"Cloroformo deuterado","CM/1527/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JtcQVqjbAh0BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-18","30","Euriso-Top","awarded","288.9","288.9","288.9","288.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5187576","5187576",,"Disolventes deuterados para su uso en RMN","CM/4169/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3W509wgQbceC9GJQOEBkQ%3D%3D",,,"2023-08-11","30","Euriso-Top","awarded","625","625","625","625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-07-12",,,,"ea0600b16ecc92ef43ac2202811a955a"
"3983133","3983133",,"Deuterium oxide","CM/5735/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U%2Bo8RZ7Hbfkuf4aBO%2BvQlQ%3D%3D",,"2022-10-28","2022-11-18","30","Euriso-Top","awarded","873.1","873.1","873.1","873.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-30",,"2022-10-19",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5346548","5346548",,"Methanol, dimethylsulfoxide","CM/4957/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WQ%2BaChzaCPDmnwcj%2BxbdTg%3D%3D",,,"2023-10-22","30","Euriso-Top","awarded","294.3","294.3","294.3","294.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-09-22",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2517845","2517845",,"Methanol d4 99,80%","CM/3075/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BmqgEiwDbJSiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-24","30","Euriso-Top","awarded","198","198","198","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"ea0600b16ecc92ef43ac2202811a955a"
"7085791","7085791",,"Deuterium oxide, chloroform, methanol, acetonitrile","CM/1481/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8oKs8r%2BNvjHIGlsa0Wad%2Bw%3D%3D",,,"2024-03-30","30","Euriso-Top","awarded","617.9","617.9","617.9","617.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-02-29",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2517659","2517659",,"Disolventes","CM/3363/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QV4%2B6PkLBlouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-03","30","Euriso-Top","awarded","479","479","479","479","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2520417","2520417",,"Tube y acetonitrile","CM/1514/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kr7qDfl4Eaymq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-14","30","Euriso-Top","awarded","515","515","515","515","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2527943","2527943",,"Acetonitrile d3, dimethylsulfoxide d6, methylene chloride d2, chloroform d","CM/4201/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=taVplMQqhcSmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-18","30","Euriso-Top","awarded","399.2","399.2","399.2","399.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-19",,,,"ea0600b16ecc92ef43ac2202811a955a"
"3981003","3981003",,"Disolventes deuterados","CM/5209/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nG2bBLT7cmhvYnTkQN0%2FZA%3D%3D",,"2022-10-28","2022-11-02","30","Euriso-Top","awarded","1316.8","1316.8","1316.8","1316.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-30",,"2022-10-03",,,,"ea0600b16ecc92ef43ac2202811a955a"
"7087052","7087052",,"Disolventes deuterados","CM/2786/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RRjunHZMBwkkJPJS%2BPS9vg%3D%3D",,,"2024-05-29","30","Euriso-Top","awarded","681.95","563.59","681.95","563.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2025-01-07",,"2024-04-29",,,,"ea0600b16ecc92ef43ac2202811a955a"
"7087145","7087145",,"Standard Series high-throughput NMR Tube (100 pk) 5mm - 7 inches","CM/4669/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9%2BjwCjsaWxrhBlEHQFSKA%3D%3D",,,"2024-08-09","30","Euriso-Top","awarded","162.14","134","162.14","134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33192500","28","health","2025-01-07",,"2024-07-10",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5183200","5183200",,"Metileno, acetonitrilo","CM/6792/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9chz9qUlhqzz8fXU2i3eQ%3D%3D",,"2023-06-13","2022-12-10","30","Euriso-Top","awarded","1380","1380","1380","1380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2504165","2504165",,"Metanol, deuterium","CM/1130/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qn%2Fcm6l%2BIxCiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-29","30","Euriso-Top","awarded","237","237","237","237","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2872438","2872438",,"Productos químicos","CM/1000/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hEwDGy3I57Smq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-24","30","Euriso-Top","awarded","787.4","787.4","787.4","787.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2510482","2510482",,"Deuterium oxide","CM/6022/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pg9APCXS9BuiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-13","30","Euriso-Top","awarded","159.4","159.4","159.4","159.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2512601","2512601",,"Acetonitrile d3 99.80%, dimethylsulfoxide d6 99.80%, methanol d4 99.80%","CM/4539/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EX1QJYH8c6Smq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-13","30","Euriso-Top","awarded","283.6","283.6","283.6","283.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2514876","2514876",,"Disolventes deuterados","CM/3123/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lz%2BZnrT9a2B7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-09-30","30","Euriso-Top","awarded","216.23","178.7","216.23","178.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-31",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2521588","2521588",,"Dimethylsulfoxide d6 99.80%, methanol d4 99.80%, deuterium oxide 99.90%, methylene chloride d2 99.80%","CM/843/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v3pTSOLMaieiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-14","30","Euriso-Top","awarded","336.8","336.8","336.8","336.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"ea0600b16ecc92ef43ac2202811a955a"
"3353946","3353946",,"Cloroformo, metanol","CM/2196/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UBmoqthlRNkBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-05-28","30","Euriso-Top","awarded","414.1","414.1","414.1","414.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-28",,,,"ea0600b16ecc92ef43ac2202811a955a"
"3356983","3356983",,"Cloroformo, acetonitrilo y deuterio","CM/1532/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gtjHXJpbLjCmq21uxhbaVQ%3D%3D",,"2022-04-28","2022-04-14","30","Euriso-Top","awarded","277.8","277.8","277.8","277.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-15",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5179144","5179144",,"Standard Series high-throughput NMR Tube","CM/2505/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zoTUSKnznTzCfVQHDepjGQ%3D%3D",,,"2023-05-28","30","Euriso-Top","awarded","345.2","345.2","345.2","345.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-28",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5179560","5179560",,"Dimethylsulfoxide","CM/3141/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=owzgZZmPUqF9PLkba5eRog%3D%3D",,,"2023-06-24","30","Euriso-Top","awarded","318","318","318","318","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-05-25",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5180561","5180561",,"Tetracloroetano, dichlorobenzene","CM/510/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T6ynq7Cn%2BwE%2B1TMyIiZmzw%3D%3D",,"2023-09-12","2023-03-02","30","Euriso-Top","awarded","537","537","537","537","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2023-10-20",,"2023-09-12",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5183812","5183812",,"Dimethylsulfoxide, acetonitrile, acetone, methanol","CM/1367/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X5NeeVaLjId9Zh%2FyRJgM8w%3D%3D",,"2023-09-30","2023-04-07","30","Euriso-Top","awarded","955.6","955.6","955.6","955.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-08",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5426314","5426314",,"Disolventes deuterados","CM/2159/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GO3AT%2F1BVKSFQ%2FlhRK79lA%3D%3D",,,"2023-05-17","30","Euriso-Top","awarded","1019.1","1019.1","1019.1","1019.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2023-12-22",,"2023-04-17",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5426285","5426285",,"Deuterados","CM/3688/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CBjJCnoI%2F8GP%2Bo96UAV7cQ%3D%3D",,,"2024-01-11","30","Euriso-Top","awarded","1242.8","1242.8","1242.8","1242.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-22",,"2023-12-12",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2513063","2513063",,"Disolventes deuterados","CM/4087/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aLbCO%2BEPuqqrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-10-31","30","Euriso-Top","awarded","243.82","201.5","243.82","201.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5622009","5622009",,"5 tubos de rmn de 5 mm x 7 inches","CM/91/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=28APh67tP1IeC9GJQOEBkQ%3D%3D",,,"2024-02-11","30","Euriso-Top","awarded","755","755","755","755","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2024-01-12",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5622261","5622261",,"Cloroformo, deuterio, dimetil, acetonitrilo, metanol","CM/6120/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FkctWt6sWtweC9GJQOEBkQ%3D%3D",,,"2023-11-24","30","Euriso-Top","awarded","1259.61","1041","1259.61","1041","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2024-01-31",,"2023-10-25",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5622416","5622416",,"Disolventes deuterados","CM/5710/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JHzAlbXun5CP66GS%2BONYvQ%3D%3D",,,"2023-11-09","30","Euriso-Top","awarded","906","906","906","906","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-10",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2515670","2515670",,"Compuestos deuterados","CM/2734/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q5%2BGu8B%2FtUgSugstABGr5A%3D%3D",,"2021-04-29","2020-08-13","30","Euriso-Top","awarded","593.8","593.8","593.8","593.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"ea0600b16ecc92ef43ac2202811a955a"
"3353254","3353254",,"Methanol d4 99,80%","CM/2475/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zcDjOzWWPHSiEJrVRqloyA%3D%3D",,"2022-03-23","2022-06-04","30","Euriso-Top","awarded","228","228","228","228","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"ea0600b16ecc92ef43ac2202811a955a"
"3982840","3982840",,"Metanol","CM/6041/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2BVe8jR9mVIBPRBxZ4nJ%2Fg%3D%3D",,"2022-10-28","2022-11-25","30","Euriso-Top","awarded","443.6","443.6","443.6","443.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-30",,"2022-10-26",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5181362","5181362",,"Tubos rmn, disolventes deuterados","CM/1649/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2BIElItcRjTgL1BHd3qjQA%3D%3D",,"2023-09-30","2023-04-22","30","Euriso-Top","awarded","935.7","935.7","935.7","935.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2023-10-21",,"2023-03-23",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5182528","5182528",,"Select Series valved thin wall NMR Tube for, intermediate pressure - 5mm 500MHz 7 inches in 1PK","CM/1505/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5xZSOfXqTQl5NjlNci%2BtA%3D%3D",,"2023-09-30","2023-04-09","30","Euriso-Top","awarded","352.6","352.6","352.6","352.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-10",,,,"ea0600b16ecc92ef43ac2202811a955a"
"98592","71533","98592","Reparación del espectrómetro de fluorescencia de rayos X S4 Pioneer","SE/16/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hB%2B%2FRcBkD%2Bkuf4aBO%2BvQlQ%3D%3D",,"2018-07-26","2018-08-02","7","BRUKER ESPAÑOLA S.A.","formalized","23011.16","19017.49","23011.16","19017.49","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50411000","26","maintenance","2018-07-18","2018-07-25","2018-07-25","2018-06-21","2018-07-03","19017.49","0e8571559615e5970180111733196141"
"2510994","2510994",,"Tubos","CM/5577/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K70%2FqPVsym6rz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-06","30","Euriso-Top","awarded","147","147","147","147","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"ea0600b16ecc92ef43ac2202811a955a"
"4000506","4000506",,"Acetonitrile, methylene, chloroform, nmr tube","CM/6143/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kR4ErTo7OHmXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-03","30","Euriso-Top","awarded","567.6","567.6","567.6","567.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44832000","24","construction","2022-12-14",,"2022-11-03",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2518779","2518779",,"Metanol, acetonitrilo, dimetilsufoxide, shipping","CM/2317/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xoPbSDDS2JJvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-28","30","Euriso-Top","awarded","230.2","230.2","230.2","230.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"ea0600b16ecc92ef43ac2202811a955a"
"5415424","5415424",,"Dimethylsulfoxide, acetonitrile, methanol, chloroform","CM/7284/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FWB9A5IkRhVkTabT%2FRM8A%3D%3D",,,"2023-12-07","30","Euriso-Top","awarded","1015.6","1015.6","1015.6","1015.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-18",,"2023-11-07",,,,"ea0600b16ecc92ef43ac2202811a955a"
"2517210","2517210",,"Dimethylsulfoxide","CM/3509/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gNmPmPRjwGfnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-10","30","Euriso-Top","awarded","386.5","386.5","386.5","386.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"ea0600b16ecc92ef43ac2202811a955a"
"8787480","8787480",,"Actualización WEB 2025- Mantenimiento página web","CM/4436/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DkhNIpLjrUQQyBAnWzHfCg%3D%3D",,,"2025-07-09","1","Grupo On Market, SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-07-08",,,,"2607026e411ddd4ae846e6dc5c438ded"
"8785094","8785094",,"Billete avion valencia-roma-valencia 11 al 18/09/2025 - morena cervino","CM/5334/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UiOYymXFoIr10HRJw8TEnQ%3D%3D",,,"2025-09-18","7","VIAJES TRANSVIA TOURS S.L.","awarded","266.82","266.82","266.82","266.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-09-22",,"2025-09-11",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785115","8785115",,"Gestión integral de la sala de Diseccion y Osteoteca desde el 09/08/2025 hasta el 08/09/2025","CM/5399/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ENkmOYWe9PjHF5qKI4aaw%3D%3D",,,"2025-10-11","30","SCIENTIFIC ANATOMY CENTER SLU","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90524000","31","environment","2025-09-22",,"2025-09-11",,,,"8ce7d92e183b86fd72951342fc8f8b1c"
"9629804","9629804",,"Gestión para la reparación de un láser de FISBA en Suiza","CM/665/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Maz8Bw5vlcMIYE3ZiZ%2BxmQ%3D%3D",,,"2026-04-10","60","APLIQUEM MICROONES 21, S.L.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50344000","26","maintenance","2026-02-24",,"2026-02-09",,,,"335ae5de812f31b1160821ec7ee6733a"
"8785137","8785137",,"Monitor","CM/5374/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FTioFixY%2FjrI8aL3PRS10Q%3D%3D",,,"2025-10-11","30","GESIS DIGITAL SL","awarded","108","89.26","108","89.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231000","32","print","2025-09-22",,"2025-09-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8896593","8896593",,"monitor y soporte","CM/5445/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZNSwpWbb91%2FR5QFTlaM4A%3D%3D",,,"2025-10-18","30","DISPROIN LEVANTE, S.L.","awarded","283.14","234","283.14","234","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-10-14",,"2025-09-18",,,,"6259a6e371200c235975d5e6efc09bb1"
"8785162","8785162",,"Agendas","CM/5291/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWwx0Lzs0W4%2Bk2oCbDosIw%3D%3D",,,"2025-10-10","30","Copistería FORMAT, S.L.","awarded","15.03","12.42","15.03","12.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-09-10",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8785249","8785249",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5205/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=52pyWfeHWPeExvMJXBMHHQ%3D%3D",,,"2025-10-08","30","VIAJES EL CORTE INGLES SA","awarded","265.86","265.86","265.86","265.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785138","8785138",,"Correcció de dos textos  de Mercedes Segarra Ciprés per a enviar a Revista Científica","CM/5314/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bT6A8782PZU3vLk2DU2Ddg%3D%3D",,,"2025-10-11","30","Kim Rosermarie Eddy Hall","awarded","850","850","850","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-09-11",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"8896562","8896562",,"Telèfon mòbil Rectorat","CM/5579/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UGVu9focrdQaF6cS8TCh%2FA%3D%3D",,,"2025-09-23","5","GESIS DIGITAL SL","awarded","243.78","201.47","243.78","201.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-10-14",,"2025-09-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9629859","9629859",,"Informe científic. SCP","CM/762/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UdXdsjcOp9FSYrkJkLlFdw%3D%3D",,,"2026-02-15","10","Pablo Ferreira Rodríguez","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-02-05",,,,"de331b0a1eeebb1adf973a79abdfdd17"
"9629863","9629863",,"Allotjament + trasllat. VITDC","CM/777/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VtNsjOQMo3BJ8Trn0ZPzLw%3D%3D",,,"2026-02-07","2","VIAJES TIRADO, S.A.","awarded","640","581.82","640","581.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-05",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9629864","9629864",,"Piperion® anion exchange dispersion, 5 wt% - 20 ml","CM/7563/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kcTGBCKkZXx70UvEyYJSGw%3D%3D",,,"2025-12-03","30","Fuel Cell Store","awarded","160","160","160","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2025-11-03",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"9629937","9629937",,"Portátil lenovo v15 g5 irl 83gw002rsp","CM/709/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Akw%2Fz0aRmA2AAM7L03kM8A%3D%3D",,,"2026-02-14","10","SOMA INFORMATICA, S.L.","awarded","647.35","535","647.35","535","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-02-24",,"2026-02-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9629831","9629831",,"Cajas imperdibles (1000 undcaja) (16 unidades). Dorsals 23 x 20 cm. Pretex 90 gr.(4.000 unidades)","CM/789/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YbQRdITptr3mnwcj%2BxbdTg%3D%3D",,,"2026-03-07","30","SERBLOC SL","awarded","1258.4","1040","1258.4","1040","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-02-24",,"2026-02-05",,,,"a4f35c6bfc44e7e220adfadab05bf664"
"8785329","8785329",,"Agenda uji","CM/5136/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mxZ%2F2sZlELGKeVWTb9Scog%3D%3D",,,"2025-10-02","30","Copistería FORMAT, S.L.","awarded","5.01","4.14","5.01","4.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2025-09-22",,"2025-09-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8785350","8785350",,"Tareas de revisión de inglés de la material docente en acceso abierto para la collección","CM/5142/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5w7oKvrfhs6cCF8sV%2BqtYA%3D%3D",,,"2025-10-02","30","Robert Edward Jones Carter","awarded","178","147.11","178","147.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2025-09-22",,"2025-09-02",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"8787856","8787856",,"Servicio coffee-break, 3 y 4 de julio 2025, actividad Seminario de coordinación en el Máster en Igualdad","CM/4263/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qXzefWUFgS9SYrkJkLlFdw%3D%3D",,,"2025-08-01","30","SAGRARIO FLORES ROLDAN","awarded","214.6","195.09","214.6","195.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2025-09-22",,"2025-07-02",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"8787889","8787889",,"Níquel - espuma opp-000008338","CM/4257/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HAnCyEs5rRswYTJJ03sHog%3D%3D",,,"2025-08-09","30","Microplanet Laboratorios, S.L.","awarded","4961","4100","4961","4100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-10",,,,"7f44a2971e4238843c7290f7a673dfaf"
"8787935","8787935",,"Trasllat  ponent curs d'estiu VCLS","CM/4311/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kC4SjfLdlo75Rey58Yagpg%3D%3D",,,"2025-07-04","3","VIAJES TIRADO, S.A.","awarded","186","169.09","186","169.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-01",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9629976","9629976",,"Material de neteja i més.","CM/697/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0mNunU8ECGcCF8sV%2BqtYA%3D%3D",,,"2026-03-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","303.24","250.61","303.24","250.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2026-02-24",,"2026-02-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9630005","9630005",,"Participació en lloguer d'estand fires editorials. SCP","CM/655/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kE770DMf38u8ebB%2FXTwy0A%3D%3D",,,"2026-12-01","300","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","1900","1900","1900","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2026-02-24",,"2026-02-04",,,,"90aa37df2f5544dff46ad55760a91628"
"5802726","5802726",,"1 unidad Bateria compatible Acer TravelMate 5670","CM/694/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SUXrq4IOLS7IGlsa0Wad%2Bw%3D%3D",,,"2024-03-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-03-01",,"2024-02-01",,,,"da5c753a2155a208753eddc70f831a76"
"8787977","8787977",,"Catering asistentes a la reunión Sharespace 30 junio y 1 y 2 de julio","CM/4269/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uu3fpUX6lSbs%2BnLj3vAg5A%3D%3D",,,"2025-06-30","3","JULIA DEZA RANGEL","awarded","702.9","630","702.9","630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-06-27",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"8787980","8787980",,"10 menús para la cena para los asistentes a la reunión de proyecto europeo Sharespace 01/07/2025","CM/4243/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CsNLeco3iNN%2BF6L2uCfUWg%3D%3D",,,"2025-06-28","1","Terrazas y Restaurantes Castalia, S.L.U.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-06-27",,,,"62977f6c78e3094edb9321c37e49f1c1"
"9630037","9630037",,"Ordenador portatil marca lenovo, modelo v15 g5 irl 83gw008csp intel core i5-13420h/16 gb/512gb ssd/15.6""/win11","CM/541/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4geAwjwVPjo%2Bk2oCbDosIw%3D%3D",,,"2026-04-03","60","SOMA INFORMATICA, S.L.","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2026-02-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787996","8787996",,"Llicència hpe ilo advanced otop","CM/4173/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6xUpn%2Fl4Y%2F%2F%2B3JAijKO%2Bkg%3D%3D",,,"2025-07-07","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","793.76","656","793.76","656","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-06-27",,,,"da5c753a2155a208753eddc70f831a76"
"8787999","8787999",,"15 Palas Hornet Sting+ personalizadas con cierre Everlock","CM/4158/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mgVWdvMaKMuFlFRHfEzEaw%3D%3D",,,"2025-07-27","30","Josep Junca Tresserras","awarded","3375.9","2790","3375.9","2790","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44511120","24","construction","2025-09-22",,"2025-06-27",,,,"7b87b4e307ea5782b76ec02460559f6f"
"9630097","9630097",,"Lloguer piano concer de nadal SASC","CM/7360/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b2duWPZzyAgUqXM96WStVA%3D%3D",,,"2025-10-30","1","PERMUSIC BORRIOL, S.L.","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2026-02-24",,"2025-10-29",,,,"27c90612ddfc1336d7698d809c003575"
"9630085","9630085",,"Reparación centro de mecanizado Deckel Maho","CM/7483/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=phZiHEU%2F11o3vLk2DU2Ddg%3D%3D",,,"2025-11-28","30","Flexibles La Plana, S.L.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2025-10-29",,,,"586926e91150824d0b49ab914a80e2cd"
"8788094","8788094",,"Varjo XR-4 Focal Edition, Base Station tracking","CM/4165/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HNiAQoveTyZ%2FP7lJ7Fu0SA%3D%3D",,,"2025-07-26","30","VARJO TECHNOLOGIES OY","awarded","7516.81","6212.24","7516.81","6212.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33734000","28","health","2025-09-22",,"2025-06-26",,,,"5312d1f83b75c69962fb650ab3f8b04c"
"8788069","8788069",,"Revisió de Tesi doctoral intro i discusió","CM/4103/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5SM8IvVoJtx4zIRvjBVCSw%3D%3D",,,"2025-07-26","30","FERNDALE S.L.","awarded","345","345","345","345","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-26",,,,"442302c2ca492bf58d574bea54aa310f"
"8788073","8788073",,"Revisió e l'article ""Feasibility of blended interventions for adjustment disorder from the therapists' perspective: a qualitative study""","CM/4106/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipSeox%2Fw7Zo%2FbjW6njtWLw%3D%3D",,,"2025-07-26","30","FERNDALE S.L.","awarded","345","345","345","345","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-26",,,,"442302c2ca492bf58d574bea54aa310f"
"8788095","8788095",,"Formació grups Descans laboratori PEU SASC","CM/4177/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5GwL0IlArIHI8aL3PRS10Q%3D%3D",,,"2025-06-29","3","JAVIER SOLIGO GIL","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-06-26",,,,"3ae405f00a74ce1823b698b083b80e2d"
"8788119","8788119",,"Coordinació tècnica laboratori museu pedagògic SASC","CM/4163/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zo%2FVNzda7fRWhbmkna2nXQ%3D%3D",,,"2025-07-01","5","ASSOCIACIO CULTURAL LLUCENA","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-06-26",,,,"e0f3e4f316f72a5cfab0ae7a68cb10bb"
"8788128","8788128",,"Ordenador Portátil","CM/4105/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tloJewGhpWjyoM4us5k4vw%3D%3D",,,"2025-07-25","30","Media Markt","awarded","1191.56","984.76","1191.56","984.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-09-22",,"2025-06-25",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"8788129","8788129",,"Monitor Xiaomi, disc dur d'almacenament i cascos inalàmbrics","CM/4059/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tloJewGhpWgl5NjlNci%2BtA%3D%3D",,,"2025-07-31","15","COOLMOD INFORMATICA, S.L.","awarded","381.74","315.49","381.74","315.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-09-22",,"2025-07-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3968912","3968912",,"envío muestras","CM/6335/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBczOWmNm8Kmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-03","30","DHL Express Spain, S.L.U.","awarded","62.57","51.71","62.57","51.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79571000","25","legal","2022-11-28",,"2022-11-03",,,,"ed6c7a424378f4b8880f40134554fe8e"
"1830723","1830723",,"Despeses tramitació duana VIT","CM/2065/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5fMrMlOoADKrz3GQd5r6SQ%3D%3D",,,"2020-06-09","7","DHL Express Spain, S.L.U.","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-02",,,,"ed6c7a424378f4b8880f40134554fe8e"
"9630067","9630067",,"Drets d'exhibició pel.lícula. SASC","CM/616/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6IpCqfqu3y1eKgd8LfVV9g%3D%3D",,,"2026-01-31","1","PROYECFILM S.L.","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-02-24",,"2026-01-30",,,,"7f97a8984d50edc1f05408558c07f8e7"
"7170439","7170439",,"Publicitat tanquesplataforma del projecte ProDigital  Gabinet Rectorat","CM/7074/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=99zRKVRA%2BujVGIpKDxgsAQ%3D%3D",,,"2024-11-24","30","PUBLIMATEU, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-16",,"2024-10-25",,,,"1b3bc16f45471db0aea08237ff7f7a3c"
"8788239","8788239",,"Cilindre pany OTOP","CM/4094/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bUtjzCKfWeWFQ%2FlhRK79lA%3D%3D",,,"2025-06-30","10","TODOMADERA, S.L.","awarded","192.1","158.76","192.1","158.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-09-22",,"2025-06-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"8788281","8788281",,"Tubo pmma incoloro dext. 76mm; dint. 68mm; espesor 4mm (barra l=2 mts).","CM/3995/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kb72OUfXBTtq1DdmE7eaXg%3D%3D",,,"2025-07-26","30","Material Eléctrico y suministros Industriales, S.A.","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2025-09-22",,"2025-06-26",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"8788291","8788291",,"Lidar livox mid-360 incl. cable","CM/4042/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LuT84dgyYlbua%2Fi14w%2FPLA%3D%3D",,,"2025-07-20","30","OwlRobotics GnbH","awarded","1005.33","830.85","1005.33","830.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-06-20",,,,"60ed9709cc8efaad140d6b5a0eaaa20c"
"5802658","5802658",,"Reparacion de unidad de control de centelleo y sustitucion de la valvula","CM/867/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xznEZbsp5eisNfRW6APEDw%3D%3D",,,"2024-03-08","30","BRUKER ESPAÑOLA S.A.","awarded","1590.85","1314.75","1590.85","1314.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-01",,"2024-02-07",,,,"0e8571559615e5970180111733196141"
"8788304","8788304",,"Llicència anual del software analítico SIMAPRO","CM/4066/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Mb4phhUwzkkJPJS%2BPS9vg%3D%3D",,,"2025-06-24","5","LAVOLA 1981, SAU","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2025-09-22",,"2025-06-19",,,,"41125322235cce002ac56dcaad8bbe28"
"1866719","3636599","1866719","Licencia campus del software CYPE","SU/14/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X2x2XPlkAFiiEJrVRqloyA%3D%3D",,"2022-07-22","2023-07-22","365","Canarias Fritelec, S.L.","formalized","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2022-07-13","2022-07-21","2022-07-21",,"2022-06-16","12000","17a86a0fa576f70be0567bee910ce591"
"1055442","1699469","1055442","Licencia campus del software CYPE","SU/6/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rnwl0tWIClkuf4aBO%2BvQlQ%3D%3D",,"2020-07-24","2021-07-24","365","Canarias Fritelec, S.L.","formalized","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2020-05-27","2020-05-29","2020-05-28",,"2020-05-18","12000","17a86a0fa576f70be0567bee910ce591"
"61803","38983","61803","Licencia campus del software CYPE","SU/4/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SzMSzrzVIjeXQV0WE7lYPw%3D%3D",,"2018-07-29","2019-07-29","365","Canarias Fritelec, S.L.","formalized","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2018-07-19","2018-07-23","2018-07-23",,"2018-07-03","12000","17a86a0fa576f70be0567bee910ce591"
"4494441","6467049","4494441","Renovación de la licencia campus del software CYPE","SU/13/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5e6DH80mUzqFQ%2FlhRK79lA%3D%3D",,"2024-07-23","2025-07-23","365","Canarias Fritelec, S.L.","formalized","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2024-07-15","2024-07-22","2024-07-22",,"2024-07-04","12000","17a86a0fa576f70be0567bee910ce591"
"9630284","9630284",,"Allotjament per a la professora Susan O'Neill en Eurohotel Castelló per a la nitl 6 de febrer de 2026, a càrrec de la reserva H1L144322-17 feta a l'hotel","CM/589/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjWuilYhE507u6%2B%2FR7DUoA%3D%3D",,,"2026-01-30","1","ABC-BCN 1895 Mediterraneo, S.L.","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-29",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2428109","2428109",,"Open access of just accepted article in ACS Catalysis","CM/4558/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1MNckkS2b0XnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-09-24","30","THE INSTITUTE OF ELECTRICAL &amp; ELECTRONICS ENGINEERS, INC.","awarded","1750","1750","1750","1750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-25",,,,"4d2584833646cef0981a7747b086b285"
"9630280","9630280",,"Vols València-Amsterdam-València, anada: 22/04/26 tornada: 24/014/26, allotjament Hotel Ibis Styles Delf City, entrada: 22/04/26 eixida: 24/04/26, Transfer aeroport-hotel-aeroport, anada:22/04/26 tornada:24/04/26","CM/596/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GbmK7gMrgxB%2FR5QFTlaM4A%3D%3D",,,"2026-02-01","3","Mediterraneo Holidays, Agencia de viajes","awarded","1002","1002","1002","1002","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-29",,,,"baa3f477b3058395f55c309fc333b90e"
"9630319","9630319",,"Reserva hotel Luz Ionut Sandric 24 - 27 de novembre 2025+Parquing 3 noches","CM/6741/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3s356V37S46S81gZFETWmA%3D%3D",,,"2025-11-26","30","CIVIS HOTELES SA","awarded","279","253.64","279","253.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-10-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"9630322","9630322",,"Licencias Canva Equipos","CM/6742/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hy9%2BhU2D7KP5Rey58Yagpg%3D%3D",,,"2025-11-19","30","CANVA PRO LTD PTY LIMITED","awarded","220","181.82","220","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212320","29","it","2026-02-24",,"2025-10-20",,,,"374450c0a55ec63e24115ed9e8340040"
"9630739","9630739",,"Desarrollo actividad Programa CAFO en Peñíscola año 2025","CM/3275/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cAF34LXPAdOsNfRW6APEDw%3D%3D",,,"2026-05-21","365","H&amp;J Fitness Servicio Profesional de Fitness, SL","awarded","7050","7050","7050","7050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312510","28","health","2026-02-24",,"2025-05-21",,,,"a0e77363b7385c5c723e33fdd5edf459"
"9630449","9630449",,"Materials de divulgació, edició i difussio del projecte SEED (EDU-WIDE)","CM/450/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5fz5M5PPba7L1rX3q%2FMAPA%3D%3D",,,"2026-02-17","20","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","998.25","825","998.25","825","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-02-24",,"2026-01-28",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"9630457","9630457",,"14-inch macbook pro appel m5 chip with 10-core cpu and 10-core gpu, 16gb, 1tb ssd-space black","CM/458/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdMWeHbF1oOHCIsjvJ3rhQ%3D%3D",,,"2026-02-02","5","ROSSELLI Y RUIZ, S.L.","awarded","2053.91","1697.45","2053.91","1697.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2026-01-28",,,,"0aa28a924e1c53a3962773fad28015be"
"9630520","9630520",,"Componentes varios","CM/4954/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGXCDQNOTSq7JOCXkOhcDg%3D%3D",,,"2025-10-01","30","Flexibles La Plana, S.L.","awarded","24.24","20.03","24.24","20.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42124100","41","industry","2026-02-24",,"2025-09-01",,,,"586926e91150824d0b49ab914a80e2cd"
"9630499","9630499",,"Accesoris telèfon mòbil Servei Gestió Econòmica","CM/5258/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f7FyLBT8iQNVkTabT%2FRM8A%3D%3D",,,"2025-10-08","30","Bolsacash, SL","awarded","31.89","26.36","31.89","26.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2026-02-24",,"2025-09-08",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9630529","9630529",,"Redacció projecte legalitzación instal·lacions fotovoltaiques OTOP","CM/4815/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CifB8IX%2FX2f10HRJw8TEnQ%3D%3D",,,"2025-12-21","150","ENGITEC PROJECTES D´ENGINYERIA, SL","awarded","17096.5","14129.34","17096.5","14129.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-07-24",,,,"b9048c43888476f00dd481c62a122ce7"
"9630606","9630606",,"Diversos cojinetes de fricción fungibles para prototipo de mano robótica","CM/360/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xuAvbcTZqQp9PLkba5eRog%3D%3D",,,"2026-02-26","30","IGUS POLIWER INNOVATIONS S.L.U.","awarded","215.74","178.3","215.74","178.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-01-27",,,,"fffd2c6ccc4f098a5fd498675a4c6aa6"
"9630678","9630678",,"5 Grabadoras de voz PLAUD Note IA con Funda Negra","CM/3746/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2FYT0T0b2uEXhk1FZxEyvw%3D%3D",,,"2025-06-11","2","GESIS DIGITAL SL","awarded","960.5","793.8","960.5","793.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2026-02-24",,"2025-06-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9630766","9630766",,"Ordenador Intel Core i7 y Monitor LG","CM/427/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XOJVMJbXv1OsNfRW6APEDw%3D%3D",,,"2026-02-25","30","GESIS DIGITAL SL","awarded","2290.41","1892.9","2290.41","1892.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-02-24",,"2026-01-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9630821","9630821",,"Edición libro resultado del congreso Mujeres Creadoras (Las habitaciones contiguas. Las mujeres creadoras en la industria audiovisual)","CM/2328/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pSNO31aeEV%2B9Hd5zqvq9cg%3D%3D",,,"2026-05-11","180","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1944.8","1870","1944.8","1870","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2025-11-12",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"9630873","9630873",,"campanya publicitat Mediterranoe gurps d'investigació","CM/596/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pipb7%2Bb82%2FpVkTabT%2FRM8A%3D%3D",,,"2025-08-20","180","PROMOCIONES Y EDICIONES CULTURALES S.A.","awarded","6025.8","4980","6025.8","4980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2025-02-21",,,,"5aedcf2c6fec2fd9330eed11c7e2f063"
"9630846","9630846",,"Pasaje avión berlín - valencia el 26 de marzo de 2026","CM/434/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jbOKoumAeLR%2FR5QFTlaM4A%3D%3D",,,"2026-02-25","30","VIAJES TRANSVIA TOURS S.L.","awarded","176","176","176","176","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2026-02-24",,"2026-01-26",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9630989","9630989",,"Bus senderismo sábado 24 de enero. Ruta Rubielos de Mora - Nogueruelas","CM/376/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FD3KwNnYzrCfVQHDepjGQ%3D%3D",,,"2026-02-21","30","VIAJES MUNDINA, SL","awarded","480","436.36","480","436.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2026-01-22",,,,"fe44fbab52048b699c944a8e037c4b90"
"2527802","2527802",,"Cortisol elisa kit","CM/4320/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MBOL6hoKvsemq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-22","30","LABCLINICS S.A.","awarded","2027.96","1676","2027.96","1676","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"6e2de23304b88f2a47370a52b47324d0"
"9631114","9631114",,"1 ud juego 3 mang.805-mrs/e303ft060 1/4""x1500, 1 ud manometro pecomark mpg-250/2, 5 ud tes de 1/4""m sae","CM/234/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qXkRCwG1GWl6nTs9LZ9RhQ%3D%3D",,,"2026-02-20","30","PECOMARK SA","awarded","357.87","295.76","357.87","295.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-01-21",,,,"d3d65fbe78378070a11649ef535390bd"
"9631132","9631132",,"Estiercol de caballo/compos s/ 50 l","CM/346/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9GGT62M17GOUi78BmzhOQ%3D%3D",,,"2026-02-21","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","7.32","6.65","7.32","6.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24430000","41","industry","2026-02-24",,"2026-01-22",,,,"ac89e668821033292370c667a253d6dd"
"9631167","9631167",,"Alojamiento en Hotel Luz 28-29/01/2026, habitación doble, uso individual - Colaboración profesorado externo en Máster MUIMF 07G075","CM/328/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9GGT62M17Gzz8fXU2i3eQ%3D%3D",,,"2026-02-21","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-22",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631391","9631391",,"Bitllets d'avió Bilbao-València-Madrid-Bilbao, Anada: 28/01/26 Tornada: 29/01/26 per al ponent de les Jornades Història i Memòria 2026 de gener","CM/224/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTUW%2BVYF%2B%2BBSYrkJkLlFdw%3D%3D",,,"2026-02-03","15","VIAJES TRANSVIA TOURS S.L.","awarded","314.55","282.65","314.55","282.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-19",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9631214","9631214",,"Memoria ram ddr5 32gb 5600mhz","CM/319/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sqOEecB0KcPmnwcj%2BxbdTg%3D%3D",,,"2026-02-20","30","SOMA INFORMATICA, S.L.","awarded","301.29","249","301.29","249","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236110","32","print","2026-02-24",,"2026-01-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9631225","9631225",,"Servicio de microbús, viernes 30-01-2026,  22 plazas para trasladar a los estudiantes desde Castellón a la prisión de Albocacer en horario de mañana. - la salida desde la UJi a las 9 h. Regreso desde Albocacer sobre las 12 h.","CM/324/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rQnc6pUzd3kY6rls5tG9A%3D%3D",,,"2026-01-22","1","RUTAS RODRIGUEZ SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2026-01-21",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9631232","9631232",,"Adaptar Bluethooth USB 5,4","CM/334/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KxwaFzeN0fpJ8Trn0ZPzLw%3D%3D",,,"2026-02-19","30","GESIS DIGITAL SL","awarded","16.58","13.7","16.58","13.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-02-24",,"2026-01-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9631267","9631267",,"Bus divendres 30 de gener Vilafranca - Morella - Castelló","CM/287/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e1gjM%2Benp8OcCF8sV%2BqtYA%3D%3D",,,"2026-02-19","30","AUTOMÓVILES ALTABA, SL","awarded","590","536.36","590","536.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2026-01-20",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9631454","9631454",,"Alojamiento en Hotel Luz 29-30/01/2026, habitación doble, uso individual, y plaza parking - Asistencia a tribunal de tesis de Lorena Roselló","CM/109/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D1%2FUchzOsZ7ECtSnloz%2BZQ%3D%3D",,,"2026-02-28","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631550","9631550",,"Allotjament + trasllat. RR/HH","CM/203/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUbni9TW2zesNfRW6APEDw%3D%3D",,,"2026-01-20","1","Almantour S.A.","awarded","1070.93","973.57","1070.93","973.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-19",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9631656","9631656",,"Optishield ii low conductivity formula 1 pint size","CM/184/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZY8Q3XmIJSIzo3LHNPGcQ%3D%3D",,,"2026-02-15","30","Coherent Europe B.V","awarded","582","582","582","582","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-01-16",,,,"296815b2083828afd6143caae47c15b7"
"9631707","9631707",,"Formación al profesorado del departamento de ciencias de la comunicación procedimiento y novedades sexenios de investigacion","CM/182/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t71uBmOYbEXECtSnloz%2BZQ%3D%3D",,,"2026-01-17","2","EC3METRICS SL","awarded","1161.6","960","1161.6","960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2026-02-24",,"2026-01-15",,,,"0d69892cf6a42c2f1d1585ff502985bd"
"9631804","9631804",,"Coixí ergonòmic. oppsma","CM/128/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vnU7X5dTPUuqb7rCcv76BA%3D%3D",,,"2026-02-13","30","GESIS DIGITAL SL","awarded","47.9","39.59","47.9","39.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39516110","34","furniture","2026-02-24",,"2026-01-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9631775","9631775",,"Instal·lació de xarxes en façana. OTOP","CM/113/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xet31%2BbLebkkJPJS%2BPS9vg%3D%3D",,,"2026-01-29","15","DDS LUCHA ANTIVECTORIAL, S.L.","awarded","3612.26","2985.34","3612.26","2985.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32400000","43","audiovisual","2026-02-24",,"2026-01-14",,,,"7ef0b2a2ff71157959afbd2264c5ebe0"
"9631783","9631783",,"Trallat + factura maleta. Consell de l'Estudiantat","CM/143/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0edHWNzbCt3jHF5qKI4aaw%3D%3D",,,"2026-01-16","2","VIAJES TIRADO, S.A.","awarded","290","263.64","290","263.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-14",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9631793","9631793",,"Trasllat. Gerencia","CM/130/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QvqA%2Fp4%2F7feS81gZFETWmA%3D%3D",,,"2026-02-13","30","VIAJES EL CORTE INGLES SA","awarded","131.37","119.43","131.37","119.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631837","9631837",,"7 Bobinas de PLA para las impresoras Ultimaker, Flashforge y Creality","CM/95/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2Bu0zpYzrwU7%2B9FIQYNjeQ%3D%3D",,,"2026-02-12","30","I3D DIGITAL MEDIA, S.L.","awarded","124.96","103.27","124.96","103.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-01-13",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9631895","9631895",,"Disseny logo i cartell","CM/62/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kfueb251K44kJPJS%2BPS9vg%3D%3D",,,"2026-03-13","60","Jose Porcar Museros","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-02-24",,"2026-01-12",,,,"90f8ef141246fc8f0a48aad7547f218c"
"9631933","9631933",,"Geranios para el área de didáctica de las ciencias experimentales","CM/44/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K5IYY5CRfu%2B7JOCXkOhcDg%3D%3D",,,"2026-02-08","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","12","10.91","12","10.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03451000","35","catering","2026-02-24",,"2026-01-09",,,,"ac89e668821033292370c667a253d6dd"
"9089908","9089908",,"Anàlisi i determinació de microrestes vegetals de mostres arqueològiques de sediments dels jaciments de Coves Llongues, Coveta de la Foia i Cova dels diablets","CM/6326/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KTX8EeuQafeFQ%2FlhRK79lA%3D%3D",,,"2025-11-02","20","Empresa Q0818002H","awarded","1506.22","1244.81","1506.22","1244.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-11-12",,"2025-10-13",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"2489288","2489288",,"Servei edició llibre  SCP","CM/2181/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j4NOonXjWM6mq21uxhbaVQ%3D%3D",,"2020-10-08","2021-05-16","30","Empresa Q0818002H","awarded","921.64","761.69","921.64","761.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"2870371","2870371",,"part cost d’edició revista catalan journal linguistics, vol. 20 (2021)","CM/1613/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Obx2%2FPYI%2Fb6iEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-17","30","Empresa Q0818002H","awarded","600","576.92","600","576.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"5183226","5183226",,"1/3 parte del 50% del coste financiado por el institut interuniversitari de filologia valenciana de la edición de la revista ""catalan journal linguistics, vol. 22"" (2022)","CM/848/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Qcr7xmZA6Ls%2BnLj3vAg5A%3D%3D",,,"2023-03-16","30","Empresa Q0818002H","awarded","323.56","311.12","323.56","311.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-02-14",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"5180486","5180486",,"Análisis de composición biogas y actividad metanogènica","CM/1149/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ksb8KZQ0SHFt5r0ngvMetA%3D%3D",,,"2023-03-29","30","Empresa Q0818002H","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-02-27",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"4491002","6449840","4491002","Licencias ilimitadas de uso de UDS Enterprise, así como el soporte de la plataforma en la Universitat Jaume I (UJI)","SU/17/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4EPiaB0R3r%2Fua%2Fi14w%2FPLA%3D%3D",,"2024-10-01","2025-10-01","365","Fujitsu","formalized","18585.6","15360","15967.16","13196","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48511000,48514000","37","software","2024-09-04","2024-09-16","2024-09-15","2024-07-10","2024-07-25","76800","053f42c6bae3432cae270ea978f7e638"
"5415506","5415506",,"1/3 part del 50% del cost finançat per l’institut interuniversitari de filologia valencia de l’edició de la revista ""catalan journal linguistics  vol. 22"" (2023)","CM/5466/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3N%2B7jxKj%2Ff5Rey58Yagpg%3D%3D",,,"2023-11-02","30","Empresa Q0818002H","awarded","272.93","262.43","272.93","262.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-18",,"2023-10-03",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"5353572","5353572",,"Participació taula rodona OCDS","CM/7583/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SXdetcyI70iAAM7L03kM8A%3D%3D",,,"2023-11-14","1","Empresa Q0818002H","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-05",,"2023-11-13",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"6375111","6375111",,"Anàlisi i determinació de microrestes vegetals - Dídac Román","CM/3980/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bklesf19QL7jHF5qKI4aaw%3D%3D",,,"2024-06-22","15","Empresa Q0818002H","awarded","3442.79","2845.28","3442.79","2845.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-06-20",,"2024-06-07",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"7085447","7085447",,"1/3 part del 50% del cost finançat per l'institut interuniversitari de filologia valenciana de l'edició de la revista catalan journal linguistics, vol.23 (2024)","CM/6949/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iFp9G3h9KfCFlFRHfEzEaw%3D%3D",,,"2024-10-27","10","Empresa Q0818002H","awarded","452.4","435","452.4","435","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-17",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"9268940","9268940",,"Maquetació, versió electrònica i impressió de 11 exemplars de la Revista ""Catalan Journal of Linguistics""","CM/5679/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=roXd2SsWip29Hd5zqvq9cg%3D%3D",,,"2025-10-14","20","Empresa Q0818002H","awarded","600","576.92","600","576.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-12-17",,"2025-09-24",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"7706816","7706816",,"Traslado de reactivos","CM/1009/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yt5wx6PZrm14zIRvjBVCSw%3D%3D",,,"2025-03-21","30","MUDANZAS FLIPPERS INTERNACIONAL, SL","awarded","6037.9","4990","6037.9","4990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-04-08",,"2025-02-19",,,,"fe29c96209853dda957490559d5bee4f"
"9632213","9632213",,"Comida protocolaria jornada 2025 imac aha days","CM/9029/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w0or1stVA1HzAq95uGTrDQ%3D%3D",,,"2025-12-18","1","ROSA MARÍA CHINCHILLA GARCÍA","awarded","216","196.36","216","196.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-12-17",,,,"23160d6482c36b1f420e7d5536553dc4"
"5223202","5223202",,"Productes comerç just Festa Benvinguda OCDS","CM/5377/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bl6jduJrl2ucTfjQf3USOg%3D%3D",,"2023-11-02","2023-09-29","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2023-10-30",,"2023-10-30",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"6376050","6376050",,"Sucre comerç just cafeteries OCDS","CM/2702/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B6bqnk44e4h9PLkba5eRog%3D%3D",,,"2024-04-24","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","22.29","18.42","22.29","18.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2024-06-20",,"2024-04-23",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"10289641","10289641",,"Servei de Café del Workshop amb representació dels colectius implicats al projecte","CM/3496/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3zsGgwhNKkaF6cS8TCh%2FA%3D%3D",,,"2026-06-17","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","137.5","125","137.5","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-06-19",,"2026-05-18",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"9267693","9267693",,"Mostra de productes de comerç just 7/11/2025. ocds","CM/7801/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gDZ9EOtDuMa5HQrHoP3G5A%3D%3D",,,"2025-11-04","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","110","100","110","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-17",,"2025-11-03",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"9630526","9630526",,"Degustació  productes comerç just OCDS","CM/5018/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vR4L7HP%2FW5rVGIpKDxgsAQ%3D%3D",,,"2025-07-30","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","60","54.55","60","54.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2026-02-24",,"2025-07-29",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"1826531","1826531",,"Degustació productes comerç just OCDS","CM/2229/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gy%2FnR6Nh%2FI8SugstABGr5A%3D%3D",,,"2019-05-04","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","49.66","41.04","49.66","41.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"1830439","1830439",,"Cistella productes solidaris OCDS","CM/2305/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1LuSd%2FiOc02rz3GQd5r6SQ%3D%3D",,,"2019-06-07","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","73.66","60.88","73.66","60.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"1832427","1832427",,"Productes comerç just festa benvinguda","CM/4368/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQc0GXywvHbnSoTX3z%2F7wA%3D%3D",,,"2019-10-18","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-18",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"1833089","1833089",,"Productes solidaris festa benvinguda","CM/4403/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Ru%2FjeyKlkuiEJrVRqloyA%3D%3D",,,"2019-10-23","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"3358206","3358206",,"Servei degustació productes comerç just OCDS","CM/2227/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8opzPf1SGPyXQV0WE7lYPw%3D%3D",,"2022-06-01","2022-04-27","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","47.8","39.5","47.8","39.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-30",,"2022-04-26",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"3358196","3358196",,"Degustació productes comerç just","CM/2571/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SSzBSLold7iiEJrVRqloyA%3D%3D",,"2022-06-01","2022-05-10","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-30",,"2022-05-09",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"5183257","5183257",,"Cisetella productes começ just targetes nadalenques OCDS","CM/7747/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XG676%2BF6cIuOUi78BmzhOQ%3D%3D",,"2023-11-01","2022-12-30","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","175","159.09","175","159.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2023-10-20",,"2022-11-30",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"5182993","5182993",,"Sucre comerç just OCDS","CM/2070/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iza7DZA7tv%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-04-06","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","22.29","18.42","22.29","18.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15831000","35","catering","2023-10-21",,"2023-04-05",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"5180938","5180938",,"Degustació productes comerç just","CM/2255/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ra5Wyuys2ol%2BF6L2uCfUWg%3D%3D",,,"2023-04-21","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","60.03","49.61","60.03","49.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2023-10-21",,"2023-04-20",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"5180532","5180532",,"Productes comerç solidari OCDS","CM/2342/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHvJ9CJfPVaHCIsjvJ3rhQ%3D%3D",,,"2023-04-22","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","53.45","44.17","53.45","44.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15842100","35","catering","2023-10-21",,"2023-04-21",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"5178444","5178444",,"Coffee break miir annual symposium","CM/2431/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b1XGK57ASieS81gZFETWmA%3D%3D",,,"2023-06-07","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","1029","850.41","1029","850.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15894200","35","catering","2023-10-21",,"2023-05-08",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"5346508","5346508",,"Catering per a esdeveniment projecte e-DIPLOMA, ""e-DIPLOMA Focus Group sobre el uso de las tecnologías disruptivas en educación"", 04 de octubre a las 16:00","CM/5315/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F2NPLLryzQoeIBJRHQiPkQ%3D%3D",,,"2023-09-29","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","110","100","110","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2023-12-04",,"2023-09-28",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"5426258","5426258",,"cistella productes comerç solidari OCDS","CM/8045/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UO%2FTjTlIpIseIBJRHQiPkQ%3D%3D",,,"2024-01-06","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","175","144.63","175","144.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2023-12-22",,"2023-12-07",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"6226192","6226192",,"Servei de coffee break amb motiu de les jornades Migration Representations: 5th International Roundtable Seminar on Discourse Analysis... els dies 19 i 20 d'abril organitzat per la professora María Calzada","CM/1763/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TnqOH%2BGuIVs2wEhQbcAqug%3D%3D",,,"2024-03-17","2","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","239.94","218.13","239.94","218.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-05-16",,"2024-03-15",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"6376133","6376133",,"Degustació productes comerç just OCDS","CM/2569/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FxI%2BQ%2FzbqNeFlFRHfEzEaw%3D%3D",,,"2024-04-18","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","129.58","112.05","129.58","112.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15880000","35","catering","2024-06-20",,"2024-04-17",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"7170671","7170671",,"Coffee break 110 personas dia 23/05/2024 estce aula magna simposio de emergencias de rescate y robótica intervención","CM/3247/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2G5wLqxmpcS7pcxhTeWOg%3D%3D",,,"2024-06-09","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","625","568.18","625","568.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2025-01-16",,"2024-05-10",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"7085598","7085598",,"Pausa café  ""jornadas sobre migraciones "" dias 1-2-3-4 de octubre 2024","CM/5481/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vHJts7V9ggPzAq95uGTrDQ%3D%3D",,,"2024-09-26","15","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","1040","859.5","1040","859.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-01-08",,"2024-09-11",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"7089184","7089184",,"Productes solidaris OCDS","CM/7852/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lqk56cIcvN7ua%2Fi14w%2FPLA%3D%3D",,,"2024-10-30","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","59.67","54.25","59.67","54.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2025-01-08",,"2024-10-29",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"7088439","7088439",,"Pausa café 6 y 7 noviembre fira d'estaca","CM/8289/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m01UCpnzFR%2FCfVQHDepjGQ%3D%3D",,,"2024-12-06","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-11-06",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"7088004","7088004",,"Cistella productes comerç just Targetes Nadal","CM/8626/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7gGj1AiwkuceC9GJQOEBkQ%3D%3D",,,"2024-12-14","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","175","159.09","175","159.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2025-01-08",,"2024-11-14",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"7705225","7705225",,"Catering comercio justo xvii workshop acede","CM/352/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N2cirTyCgH7IGlsa0Wad%2Bw%3D%3D",,,"2025-02-26","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-04-08",,"2025-01-27",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"8787601","8787601",,"Xocolata comerç just OCDS","CM/2484/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uTzutKq3sV%2FLIx6q1oPaMg%3D%3D",,,"2025-04-29","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","98.67","89.7","98.67","89.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15842100","35","catering","2025-09-22",,"2025-04-28",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"9090493","9090493",,"Pausa-café 20 de octubre.Reunión difusión internacional proyecto INTER-GENIC. Productos COMERCIO JUSTO.","CM/5664/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4eg%2FUYWGZCJ70UvEyYJSGw%3D%3D",,,"2025-09-23","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","275","250","275","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-11-12",,"2025-09-22",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"8981012","8981012",,"Degustació productes comerç just VRSPII","CM/5778/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nq8XsfqeQJ%2BIzo3LHNPGcQ%3D%3D",,,"2025-09-28","2","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","700","636.36","700","636.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2025-10-22",,"2025-09-26",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"9268577","9268577",,"Degustació xocolata OCDS setmana benvinguda","CM/7285/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wGDG6rRZdstt5r0ngvMetA%3D%3D",,,"2025-10-29","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","192.2","174.73","192.2","174.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2025-12-17",,"2025-10-28",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"9629853","9629853",,"Actes sensibilització amb el comerç just. OCDS","CM/7798/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H6kYtEUf%2FFV70UvEyYJSGw%3D%3D",,,"2025-11-05","2","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","220","181.82","220","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-11-03",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"9632520","9632520",,"Productes Fira Consum Responsable. OCDS","CM/8745/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YNzCXCcJwd5QFSeKCRun4Q%3D%3D",,,"2025-12-03","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","60.01","54.55","60.01","54.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2026-02-24",,"2025-12-02",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"10135506","10135506",,"Mostra de productes comerç just. OCDS","CM/1584/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6KOfDyN9Y0yAAM7L03kM8A%3D%3D",,,"2026-03-05","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","219.99","199.99","219.99","199.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2026-05-22",,"2026-03-04",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"10134596","10134596",,"Pausa-café para 40 personas EDUC 16-18 marzo. Unitat de Diversitat i Discapacitat","CM/1806/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S5tCKkOeKcyqb7rCcv76BA%3D%3D",,,"2026-03-20","3","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","660","600","660","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-05-22",,"2026-03-17",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"10133161","10133161",,"Productes mostra XIII Setmana de Comerç Just. OCDS","CM/3057/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kkCw%2Bk4qZ28aF6cS8TCh%2FA%3D%3D",,,"2026-05-01","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","60.01","54.55","60.01","54.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2026-05-22",,"2026-04-30",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"10290100","10290100",,"Mostra/tast de productes (xocolata) XIII Setmana de Comerç Just. OCDS","CM/3161/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BZDaauv6klBVkTabT%2FRM8A%3D%3D",,,"2026-05-06","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","44.51","40.46","44.51","40.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15842100","35","catering","2026-06-19",,"2026-05-05",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"10134383","10134383",,"Càtering xiii setmana de comerç just uji. ocds","CM/3298/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GX56SlTsdUGLAncw3qdZkA%3D%3D",,,"2026-05-12","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","137.5","125","137.5","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2026-05-22",,"2026-05-11",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"9632314","9632314",,"Tast productes fira consum responsable. OCDS","CM/8977/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Sk2Zpl280I%2Bk2oCbDosIw%3D%3D",,,"2025-12-13","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","118.75","107.95","118.75","107.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15842200","35","catering","2026-02-24",,"2025-12-12",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"9632619","9632619",,"Cistella fira consum responsable. OCDS","CM/8699/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJrefSsvCy5xseVhcqrkhw%3D%3D",,,"2025-12-27","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","174.98","144.61","174.98","144.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2026-02-24",,"2025-11-27",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"1829827","1829827",,"Sucre comerç just OCDS","CM/2239/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZOFdAbiccFvYnTkQN0%2FZA%3D%3D",,,"2019-06-09","5","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","146.3","120.91","146.3","120.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"9632264","9632264",,"Bus miércoles 17 de diciembre de Vinaròs a Sant Mateu","CM/8975/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bgtGbXtg1bL9pbnDwlaUlg%3D%3D",,,"2026-01-14","30","Autos Mediterráneo, S.A.","awarded","370","336.36","370","336.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2025-12-15",,,,"6980c565661e4e8b3452acaca57713f5"
"7085513","7085513",,"Degustació productes solidaris festa benvinguda consell d'estudiants","CM/6953/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0HWVt2siUz%2FCfVQHDepjGQ%3D%3D",,,"2024-10-17","1","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","66","60","66","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2025-01-08",,"2024-10-16",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"1695678","1695678",,"Productes comerç just cistella nadalenca","PET/7624/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GwPf3wd3OLEuf4aBO%2BvQlQ%3D%3D",,,"2020-01-10","30","FUNDACION OXFAM INTERMON FUNDACION PRIVADA","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"bfa25af65a20bdd4b6a0da81524c1f75"
"2508929","2508929",,"Cápsulas café","CM/6903/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZaCBeW5RjXoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-16","30","DABA, S.A.","awarded","219","204.67","219","204.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"7f5a5c8168d2ea765e18ede49c4b7d07"
"9632365","9632365",,"Bus miércoles 17 de diciembre de Vilafranca y Morella a Sant Mateu","CM/8925/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tMBuJwPkwrrECtSnloz%2BZQ%3D%3D",,,"2026-01-09","30","AUTOMÓVILES ALTABA, SL","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2025-12-10",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9632474","9632474",,"Bus senderismo 20 de diciembre Ruta Circular Segart","CM/7888/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OMVmyU011yCFQ%2FlhRK79lA%3D%3D",,,"2026-01-01","30","VIAJES MUNDINA, SL","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2025-12-02",,,,"fe44fbab52048b699c944a8e037c4b90"
"7087375","7087375",,"Assegurances Catedra","CM/2591/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2F32K4PFRmB4zIRvjBVCSw%3D%3D",,,"2024-04-21","3","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","35","35","35","35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-04-18",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"9267303","9267303",,"assessorament, tramitació, gestió documental, recollida de dades de test d'usabilitat en entorn de salut en el marc del projecte de productre per a la micciçó femenina en decubit supí","CM/8575/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tCRl4MDhQpPgL1BHd3qjQA%3D%3D",,,"2026-01-12","30","FUNDACION PARA EL FOMENTO DE LA INVESTIGACION SANITARIA Y BIOMEDICA DE LA COMUNITAT VALENCIANA","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-12-17",,"2025-12-13",,,,"87f315486d0db1b87329aed54265fe3b"
"9632523","9632523",,"Material d'oficina  Consergeria FCHS","CM/8749/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Dpt7gAknoiGCFcHcNGIlQ%3D%3D",,,"2026-01-01","30","Fulvio Navarro e hijos, S.L.","awarded","9.01","7.45","9.01","7.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2026-02-24",,"2025-12-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"7085619","7085619",,"Estudio multi-cénctrico observacional sobre resultados maternos y neonatales en el parto en el agua. propuesta de mejores prácticas de trabajo y desarrollo del sistema de información de soporte","CM/5501/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2F0TIMgDn6hSYrkJkLlFdw%3D%3D",,,"2024-10-10","30","FUNDACION PARA EL FOMENTO DE LA INVESTIGACION SANITARIA Y BIOMEDICA DE LA COMUNITAT VALENCIANA","awarded","650.98","538","650.98","538","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2025-01-08",,"2024-09-10",,,,"87f315486d0db1b87329aed54265fe3b"
"9632534","9632534",,"ElectraSyn Electrode Starter Kit","CM/8759/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y431ojgka8y8ebB%2FXTwy0A%3D%3D",,,"2025-12-31","30","IKA WORKS SPAIN S.L.","awarded","3414.28","2821.72","3414.28","2821.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-12-01",,,,"fdf15b7ef281641a7ac91e01b9bf28c4"
"7094559","7094559",,"Cesión de muestras de pacientes con alzheimer","CM/7892/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=818xhU%2BxMNLLIx6q1oPaMg%3D%3D",,,"2024-12-04","30","FUNDACION PARA EL FOMENTO DE LA INVESTIGACION SANITARIA Y BIOMEDICA DE LA COMUNITAT VALENCIANA","awarded","628.6","519.5","628.6","519.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-09",,"2024-11-04",,,,"87f315486d0db1b87329aed54265fe3b"
"5783991","5783991",,"Cesión de muestras de orina de la colección BIOVAL de la Red Valenciana de Biobancos","CM/7719/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odVKFRMJkUezz8fXU2i3eQ%3D%3D",,,"2024-02-14","90","FUNDACION PARA EL FOMENTO DE LA INVESTIGACION SANITARIA Y BIOMEDICA DE LA COMUNITAT VALENCIANA","awarded","132.86","127.5","132.86","127.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2024-02-27",,"2023-11-16",,,,"87f315486d0db1b87329aed54265fe3b"
"5452966","5452966",,"Servicio de Análisis Multiplexado","CM/5415/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hJJ7VXSZ7JIXhk1FZxEyvw%3D%3D",,,"2023-10-29","30","FUNDACION PARA EL FOMENTO DE LA INVESTIGACION SANITARIA Y BIOMEDICA DE LA COMUNITAT VALENCIANA","awarded","1211.16","1000.96","1211.16","1000.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2023-12-28",,"2023-09-29",,,,"87f315486d0db1b87329aed54265fe3b"
"9632618","9632618",,"Cistella fira consum responsable. OCDS","CM/8698/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bouyn5BZomXI8aL3PRS10Q%3D%3D",,,"2025-12-27","30","La Tenda de Tot el Món","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2026-02-24",,"2025-11-27",,,,"f7036dba322b1483d63603987cc325e8"
"9632685","9632685",,"Servei lloguer autobús amb xòfer 45 places visita obra en Benicassim 27/11/2025","CM/8622/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xFyCEhxU7LcUqXM96WStVA%3D%3D",,,"2025-12-24","30","PLANABUS SL","awarded","242","220","242","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-02-24",,"2025-11-24",,,,"a5715be045293a16e916e870bf61df68"
"9632722","9632722",,"Mobiliari Sala de Premsa. OTOP","CM/8520/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2B%2BXWl%2B5YmBVYjgxA4nMUw%3D%3D",,,"2025-12-21","30","INTERNET RETAIL COMPANY SL","awarded","17641.8","14580","17641.8","14580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2026-02-24",,"2025-11-21",,,,"e9b38fd242ed436869cdbdf74af5d4ab"
"9632768","9632768",,"Servicio alquiler autobús 12 plazas 27/11/2025 cs-peñiscola-cs  salida: 10h  regreso: 14h","CM/8525/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2F2ylcc%2Bq5n9pbnDwlaUlg%3D%3D",,,"2025-12-19","30","PLANABUS SL","awarded","242","220","242","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-02-24",,"2025-11-19",,,,"a5715be045293a16e916e870bf61df68"
"9632759","9632759",,"Ordenador portátil acer aspire go 15 i7 16gb 15,6"" windows 11","CM/8535/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Eyaw8Rtk6AaF6cS8TCh%2FA%3D%3D",,,"2025-12-19","30","COOLMOD INFORMATICA, S.L.","awarded","631.95","522.27","631.95","522.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2025-11-19",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9632763","9632763",,"Servei catering Jornades Narratives Pedagògiques dia 17 de novembre","CM/8526/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hKsMbdR%2FYGAl5NjlNci%2BtA%3D%3D",,,"2025-12-10","20","Sagrario Flores Roldán","awarded","153","139.09","153","139.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-11-20",,,,"b54db7d6b1d66dc079968215a4bcbb82"
"9632773","9632773",,"Sensor de e.m.g. biometrics le230fw","CM/8473/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FLDKPJqUilqcCF8sV%2BqtYA%3D%3D",,,"2025-12-10","21","FRANCISCO J. BERMELL TECHNOLOGIES, SL","awarded","1570.58","1298","1570.58","1298","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-19",,,,"d1f750e7c78b359b5c61fd91f6abcf22"
"7170589","7170589",,"Cafés fira d'empreses","CM/3508/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V5F%2F96gVoNacCF8sV%2BqtYA%3D%3D",,,"2024-06-19","30","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","130.75","118.86","130.75","118.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15861000","35","catering","2025-01-16",,"2024-05-20",,,,"da2758c3292ace03e84fdbb29790816c"
"69116","125938","69116","Obra civil e instalaciones saneamiento y fontanería","OB/1/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrhcI60eCjYQK2TEfXGy%2BA%3D%3D","2","2017-10-01","2017-12-31","91","CIVICONS CONSTRUCCIONES PUBLICAS S.L.","formalized","179783.51","148581.41","161805.13","133723.25","4","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000","24","construction","2018-07-09","2018-07-09","2017-07-26","2017-05-25","2017-06-20","427694.3","2437fb7bb06bfaaea0a1a3643b03f7ea"
"69116","125939","69116","Instalaciones eléctricas y gestión","OB/1/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrhcI60eCjYQK2TEfXGy%2BA%3D%3D","3","2018-10-01","2018-12-31","91","ELECTROTECNIA MONRABAL, SLU","formalized","65758.1","54345.54","61155.02","50541.34","2","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000","24","construction","2018-07-09","2018-07-09","2017-07-27","2017-05-25","2017-06-20","427694.3","ca850386197ffa9809ff14ad56b9118c"
"9630931","9630931",,"Informe científic per a l'edició de llibre de l'Editorial Publicacions UJI. SCP","CM/384/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XJQFJEkGlpYtm4eBPtV6eQ%3D%3D",,,"2026-02-05","10","Fernando Peña Rambla","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-26",,,,"919e6c12a1e1b7142e50f67697c21267"
"4580391","6985102","4580391","Servicio de intervención psicológica preventiva de trastornos de salud","SE/52/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HB1ZWlCNSXGP66GS%2BONYvQ%3D%3D",,"2025-01-17","2026-01-17","365","Iván Domínguez Miralles","formalized","12000","12000","12000","12000","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","85121270","28","health","2025-02-04","2025-02-06","2025-02-05","2024-12-05","2025-01-09","26000","54f36fe65288ad073080b19774e4249c"
"113277","86418","113277","Despacho","SU/8/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7bD7bKd8qwQK2TEfXGy%2BA%3D%3D","1","2017-12-20","2017-10-07","30","PALLARDO, S.L.","awarded","213125.41","176136.7","149691.52","123712","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2017-10-25","2017-11-18","2017-10-02","2017-05-26","2017-07-03","887407.77","b20b181e885ec02b07def572a59375c3"
"113277","1505072","113277","Aulas","SU/8/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7bD7bKd8qwQK2TEfXGy%2BA%3D%3D","2",,"2017-10-07","30","PME 1910, S.L..","awarded","369852.41","305663.15","332856.94","275088.38","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2017-10-25","2017-11-18","2017-10-02","2017-05-26","2017-07-03","887407.77","32ba2b648e4fd0456e9de26b1bc73cca"
"113277","134949","113277","Salón de actos","SU/8/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7bD7bKd8qwQK2TEfXGy%2BA%3D%3D","3","2017-11-16","2017-12-16","30","KONTOR STIL,S.L.U","formalized","179243.35","148135","152360.78","125918","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2017-10-25","2017-11-18","2017-11-15","2017-05-26","2017-07-03","887407.77","05636669d141b3148469e04fcc101bd2"
"4574157","6943959","4574157","Licencia de uso de un software antiplagio en el ámbito de la investigación de la Universitat Jaume I, en la modalidad de “software as a service” (SaaS)","SU/22/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2nLHA59HIX0UqXM96WStVA%3D%3D",,"2025-01-19","2026-01-19","365",,"void","9196","7600",,,"4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48000000","37","software",,,"2025-01-19","2024-11-27","2024-12-13","15200",
"9291861","9291861",,"Viaje tren Secretaria tribunal Tesis Luis Ordoñez Angamarca (Dra. María del Mar Sánchez López)","CM/8329/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N8b16cslrDmsNfRW6APEDw%3D%3D",,,"2025-12-13","30","VIAJES TIRADO, S.A.","awarded","126","114.55","126","114.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-12-23",,"2025-11-13",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9291888","9291888",,"Servicio autocar de 55 plazas Uji-Club Náutico-Estación el 22/11/2025 del I Encuentro de pacientes oncológicos","CM/8336/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v4I77JiNloBSYrkJkLlFdw%3D%3D",,,"2025-11-13","1","AUTOCARES AZAHAR S.L.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-12-23",,"2025-11-12",,,,"128b47188b584af3d577706d2285b8e8"
"9291892","9291892",,"Rediseño completo del sitio web del INIT","CM/7800/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Pnie0RVREwmMOlAXxDEjw%3D%3D",,,"2025-12-29","45","Ignacio Garate García","awarded","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-12-23",,"2025-11-14",,,,"60818b31cc85aede0c3dce7ed7841e0c"
"9291893","9291893",,"Sensor velocidad EE75","CM/8266/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BC3TDJIY%2BqmAAM7L03kM8A%3D%3D",,,"2025-12-10","30","SUMELCO INNOVA, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2025-12-23",,"2025-11-10",,,,"fd2f1079dbdf8e15df76030706331f59"
"9291896","9291896",,"Alojamiento en el hotel Luz (04/12/25) y tren Albacete-CS-Madrid para ponente Luis Camarero Rioja. Seminario Sociología rural (04/12/25)","CM/8270/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UizLF4RQm8Hs%2BnLj3vAg5A%3D%3D",,,"2025-12-10","30","Almantour S.A.","awarded","268.3","243.91","268.3","243.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9291922","9291922",,"Allotjament + desplaçament. RR/HH","CM/7916/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gv9YipdtVo5xseVhcqrkhw%3D%3D",,,"2025-11-05","1","Almantour S.A.","awarded","122.6","111.45","122.6","111.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-04",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9291930","9291930",,"Bus lunes 17 de noviembre de Vilafranca a Morella","CM/7878/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ENmuBaMt5BmP66GS%2BONYvQ%3D%3D",,,"2025-12-05","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-23",,"2025-11-05",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9292075","9292075",,"Trasllat i allotjament EDUC T2.4:  Educational week","CM/7034/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T6VQ5EBFA%2Fn%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-10-28","4","VIAJES TIRADO, S.A.","awarded","1510","1372.73","1510","1372.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-10-24",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9291904","9291904",,"Formamidinium iodide 99,99% purity, Formamidinium bromide 99,99% purity","CM/8223/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YfbzEpXqWvuLAncw3qdZkA%3D%3D",,,"2025-12-10","30","Homerun energy srl","awarded","843","843","843","843","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-23",,"2025-11-10",,,,"fe9514ecfefd9adafbd5a34c83d400f0"
"9291907","9291907",,"Reserva 2 habitaciones hotel para tribunal Tesis Luis Ordoñez Angamarca (Para María del Mar Sánchez y Cosimo D'Andrea) noche del 25 al 26 de noviembre de 2025","CM/8066/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=789R4QQfoTeopEMYCmrbmw%3D%3D",,,"2025-12-06","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-11-06",,,,"52f8c8f11f682c3f861029f04d76c221"
"9291929","9291929",,"mampara gran resistencia","CM/7297/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IuG4nYQPjHjs%2BnLj3vAg5A%3D%3D",,,"2025-12-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","2347.4","1940","2347.4","1940","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-11-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9291961","9291961",,"Allotjament i trasllats. RR/HH","CM/7277/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2Fe9coBqvf%2BAAM7L03kM8A%3D%3D",,,"2025-10-30","1","Almantour S.A.","awarded","204.5","185.91","204.5","185.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9291978","9291978",,"Sucripción Platinum software Padlet","CM/7289/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9DBEOyGRPAhVYjgxA4nMUw%3D%3D",,,"2025-11-26","30","Padlet","awarded","99.99","99.99","99.99","99.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212520","29","it","2025-12-23",,"2025-10-27",,,,"7bb0acf189ca442b662b484a7fff56a4"
"9291935","9291935",,"200 encuestas telefónicas dirigidas al personal de recepción de hoteles españoles con 25 o más empleados","CM/7579/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwpyMO4d8XHi0Kd8%2Brcp6w%3D%3D",,,"2025-12-25","55","Empymer, S.L.","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311210","25","legal","2025-12-23",,"2025-10-31",,,,"854d45fa75c9e73ab1d5b91d110feffd"
"9292015","9292015",,"Campanya publicitat Castellón Plaza-Valencia PLaza","CM/7001/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PEa3%2B1sVTydVq4S9zvaQpQ%3D%3D",,,"2025-12-26","60","Ediciones Castellón Plaza 2018, SLU","awarded","5808","4800","5808","4800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-12-23",,"2025-10-27",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"9291984","9291984",,"Cajas para ratas 400x400x400xmm","CM/7068/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8f7aconUzeFq1DdmE7eaXg%3D%3D",,,"2025-12-04","37","SEÑALPLAST, S.L.","awarded","1114.56","921.12","1114.56","921.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-12-23",,"2025-10-28",,,,"d68b59d74dc37ad7a74a3dde485e1bac"
"9291942","9291942",,"Licencias software de fisiología PhisioEx de Pearson (50 uds)","CM/7420/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FUq%2Bfpllp4vECtSnloz%2BZQ%3D%3D",,,"2025-11-28","30","PEARSON EDUCACIÓN, S.A.","awarded","729.7","701.63","729.7","701.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2025-12-23",,"2025-10-29",,,,"a9a1114b5afd8913a5d3177864d3cfa3"
"9292082","9292082",,"Subscripció a banc d'imatges","CM/7002/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rDXt1C3a8qHE6P%2FuLemXRw%3D%3D",,,"2026-10-23","365","Ingram Publishing Ltd","awarded","179","147.93","179","147.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-12-23",,"2025-10-23",,,,"0fc05676aa844f0dce71810a6d2c6635"
"9292142","9292142",,"Finestres edifici investigació OTOP","CM/6138/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P3alS04QYf2zz8fXU2i3eQ%3D%3D",,,"2025-10-22","15","ESPAGLASS  CASTELLON, S.L.","awarded","3710.78","3066.76","3710.78","3066.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221100","24","construction","2025-12-23",,"2025-10-07",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"9292157","9292157",,"Material esportiu prova cross  VEVS","CM/5951/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SY%2BZN6BZItWAAM7L03kM8A%3D%3D",,,"2025-10-31","30","GESTION I MAS E 2022, S.L.","awarded","1050.64","868.3","1050.64","868.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37410000","30","culture","2025-12-23",,"2025-10-01",,,,"9f097cb915450598df813ec047186f0d"
"9292224","9292224",,"Estudio de la capacidad de curación de heridas de conjugados de Deferoxamina en modelos in vivo. Línea LT5 de la UCIE-INAM.","CM/5345/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=or0TRIs3R%2BTs%2BnLj3vAg5A%3D%3D",,,"2025-10-15","30","FUND.DE LA C.V.CENTRO.INVEST.PRINCIPE FELIPE","awarded","14956.81","12361","14956.81","12361","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311000","25","legal","2025-12-23",,"2025-09-15",,,,"f2e1cccf83d1f5738c4ee6f08147cbbc"
"9292099","9292099",,"Becas para la graduación 2025 de Psicología","CM/6792/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zi5kfu6GIWd6nTs9LZ9RhQ%3D%3D",,,"2025-11-19","30","Fieltros Olleros S.L.","awarded","317.02","262","317.02","262","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18400000","42","textile","2025-12-23",,"2025-10-20",,,,"4dcb9c4ae6f55b030666964ae564f558"
"9292122","9292122",,"Coordinación y ejecución de actividades en el marco del proyecto Azuébar 2030","CM/6332/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y1oK9YfPz7kaF6cS8TCh%2FA%3D%3D",,,"2025-12-11","30","Beth Ibis Núñez Huerta","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2025-12-23",,"2025-11-11",,,,"944b9da89ea20c4f82b60be65bc64f1d"
"9292232","9292232",,"Rotamass prime, u, 2,3 t/h, ss rcup25s-15bd60-0c7a-kf21-4-jb1/l005","CM/4843/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fFN8hXEAYsicCF8sV%2BqtYA%3D%3D",,,"2025-08-30","30","YOKOGAWA IBERIA, S.A.","awarded","6043.95","4995","6043.95","4995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-07-31",,,,"d340bfb999a433e10e767eb6e115d488"
"1706942","2835775","1706942","Soporte al desarrollo y coordinación en la interoperabilidad y cambios en aplicaciones de los sistemas de gestión Universitaria en el ámbito administrativo y común","SE/9/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUFL7oP4Ps7nSoTX3z%2F7wA%3D%3D","1","2022-08-01","2022-08-01","0","Awen Eria Group,S.L.","formalized","71780.83","59323","71700","59256.2","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-05-31","2022-06-17","2022-06-17","2022-03-17","2022-04-06","184761.7","a987e49d889e73ee5cbf55d2100e77cd"
"1880712","6890825","1880712","Suministro de papel","SU/32/22","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hRQJbEsfHBR7h85%2Fpmmsfw%3D%3D",,,"2023-01-27","15",,"void","4428.6","3660",,,"0","Rectorado de la Universidad Jaume I","92261",,"supplies","restricted","f","30197630","32","print",,,"2023-01-12",,,,
"9292958","9292958",,"Reparación de la máquina de hielo","CM/8952/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5UjJ2Oq0E4IYE3ZiZ%2BxmQ%3D%3D",,,"2026-01-11","30","FRITHERSA CASTELLO, S.L.","awarded","317.02","262","317.02","262","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-23",,"2025-12-12",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"9293005","9293005",,"Fotográfo del inam annual symposium","CM/8859/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QkDPN9uz%2BxKKeVWTb9Scog%3D%3D",,,"2026-01-08","30","Manuel Peris Tirado","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2025-12-23",,"2025-12-09",,,,"9a203c8531e2c38f2df664e386121415"
"4372265","7029503","4372265","Objeto del contrato: Servicio de manutención (PIC-NICS) de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2024-2025, en la modalidad de equipos.","BSDA/12/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VTng62LhSqyKeVWTb9Scog%3D%3D",,"2024-12-11","2025-03-12","91","Panificadora Martínez-Queralt, S.L.","formalized","5379.46","4890.42","5379.46","4890.42","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2024-12-18","2024-12-18","2024-12-17","2024-12-11","2024-12-11","4890.42","5f85968f2f36aa1214345e51849812a0"
"9630279","9630279",,"Cámara con Lente Ojo de Pez ELP de AndyMark y Kit de Servo Actuador Lineal Kitronik","CM/6785/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=edrtNMwo2GxLAIVZdUs8KA%3D%3D",,,"2025-11-20","30","ROBOTSHOP INC.","awarded","235.48","235.48","235.48","235.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-02-24",,"2025-10-21",,,,"a8acac75b88fd809a92cab320134b780"
"9292944","9292944",,"Reparación portátil HP fallo en disco.","CM/8968/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IdKIU4AFdaVLAIVZdUs8KA%3D%3D",,,"2025-12-27","15","GESIS DIGITAL SL","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-23",,"2025-12-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9292952","9292952",,"Silver / Silver Chloride Refillable Reference Electrode 6","CM/8928/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zNS6f7eZrlCFlFRHfEzEaw%3D%3D",,,"2026-01-11","30","REDOXME AB","awarded","537","537","537","537","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-12-12",,,,"803134fe5234e836b783a490b1e32a56"
"9293000","9293000",,"Meta quest 3s: 128gb, samsung galaxy tab s10+ 12,4'' 256gb wi-fi gris","CM/8899/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PdycsPo%2Bnua8ebB%2FXTwy0A%3D%3D",,,"2026-01-08","30","GESIS DIGITAL SL","awarded","1454.13","1201.76","1454.13","1201.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-23",,"2025-12-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9292996","9292996",,"Trasllats reunió VEFP","CM/8909/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2b9H7llCX3Vt5r0ngvMetA%3D%3D",,,"2025-12-11","1","VIAJES TIRADO, S.A.","awarded","97","88.18","97","88.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-12-10",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2873959","2873959",,"Publicitat Premis al talent","CM/583/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T1Fswl29REcBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-02-12","8","RADIO POPULAR, S.A. CADENA COPE","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"b29e2a8ab94f9f9efdef64082220aad9"
"9292976","9292976",,"Impartición Taller Formació en Metodologies Cooperatives a través de la Percussió Corporal a  Primària CEIP Censal 18 de desembre de 2025","CM/8959/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GsTENG%2F0Mqnua%2Fi14w%2FPLA%3D%3D",,,"2025-12-13","1","Enric Piza Lozano","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-12-23",,"2025-12-12",,,,"da4390db4cdd688661c0b7a28d19509f"
"9292986","9292986",,"Bus viernes 12 de diciembre de Morella a Vilafranca","CM/8923/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21aJmmuh7iEl5NjlNci%2BtA%3D%3D",,,"2026-01-09","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-23",,"2025-12-10",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9292997","9292997",,"Publicación en revista SENSORS del artículo Numerical Evaluation and Assessment of Key Two-Phase Flow Parameters Using Four-Sensor Probes","CM/8888/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CX9kEAJR7nqExvMJXBMHHQ%3D%3D",,,"2026-01-08","30","MDPI AG","awarded","2231.69","2231.69","2231.69","2231.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2025-12-23",,"2025-12-09",,,,"7b7347301f061f3fd3d1124d8a193024"
"9293098","9293098",,"Allotjament. RR/HH","CM/8176/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2wTNzbyqyGI36J9Lctlsuw%3D%3D",,,"2025-12-10","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-12-09",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9293713","9293713",,"Allotjament + desplaçament ponents. C.E.","CM/8571/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1K23ZF0EI%2FBrSd8H4b2soA%3D%3D",,,"2025-11-25","4","VIAJES TIRADO, S.A.","awarded","701","637.27","701","637.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-21",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9293768","9293768",,"Productos químicos","CM/8562/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cs019wWdNa07%2B9FIQYNjeQ%3D%3D",,,"2025-12-20","30","CYMIT QUIMICA, S.L.","awarded","243.86","201.54","243.86","201.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-23",,"2025-11-20",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"9293278","9293278",,"Copia llave kt3 084799f","CM/8803/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=foBxX7W%2FN5MwYTJJ03sHog%3D%3D",,,"2026-01-03","30","TODOMADERA, S.L.","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-12-23",,"2025-12-04",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9293277","9293277",,"Switch crs328-24p-4s+rm, microfono boya by-pm500w","CM/8802/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0esY3pDVYphQFSeKCRun4Q%3D%3D",,,"2026-01-03","30","SOMA INFORMATICA, S.L.","awarded","1536.7","1270","1536.7","1270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-23",,"2025-12-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9293641","9293641",,"Allotjament + desplaçament. SASC","CM/8680/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6rmON1XQrFV4zIRvjBVCSw%3D%3D",,,"2025-11-26","1","VIAJES TIRADO, S.A.","awarded","568","516.36","568","516.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-25",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9293314","9293314",,"Trasllat. scp","CM/8837/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IyussU6Z22UeIBJRHQiPkQ%3D%3D",,,"2025-12-05","1","AUTOALCAS, S.L.U.","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-12-04",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9293363","9293363",,"Ni-nanoxide n/sp, 20 g","CM/8810/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qTjNHFF74PPzAq95uGTrDQ%3D%3D",,,"2026-01-02","30","Solaronix Sa","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-23",,"2025-12-03",,,,"017a7610513a4bc72f531da90f2ad528"
"9293365","9293365",,"Pulse Monitor- Club license (25 participants)","CM/8758/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wyTxXPsKLAfVGIpKDxgsAQ%3D%3D",,,"2025-12-04","1","RADEAL SPÓLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA","awarded","650","650","650","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48461000","37","software","2025-12-23",,"2025-12-03",,,,"c91714647a0b9110d59bb206b905ca51"
"9293354","9293354",,"Edición de monografia en formato digital open access","CM/8782/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PME1lO2tTytSYrkJkLlFdw%3D%3D",,,"2025-12-18","15","EDITORIAL COLEX, S.L.","awarded","520","500","520","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-12-23",,"2025-12-03",,,,"84c5bda6550baa0ab40388bce584cbbe"
"9293356","9293356",,"Material Galeria octubre. SASC","CM/8773/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K50RWLscZJzI8aL3PRS10Q%3D%3D",,,"2025-12-04","1","PACO MORA SL","awarded","842.51","696.29","842.51","696.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-23",,"2025-12-03",,,,"a5f03e99c9ad65aefafb35f437d62b1e"
"9293464","9293464",,"Allotjament. SASC","CM/8771/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yeNElA8enNJPpzdqOdhuWg%3D%3D",,,"2025-12-03","1","VIAJES TIRADO, S.A.","awarded","275","250","275","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-12-23",,"2025-12-02",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9293481","9293481",,"Allojament profesor swadhin k. mandal","CM/8764/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYiaGjP3KsR4zIRvjBVCSw%3D%3D",,,"2025-12-31","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-12-01",,,,"52f8c8f11f682c3f861029f04d76c221"
"9629835","9629835",,"Trasllat. vefp","CM/725/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pvpuBXTqJVtt5r0ngvMetA%3D%3D",,,"2026-02-06","1","VIAJES TIRADO, S.A.","awarded","135","122.73","135","122.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-05",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9293500","9293500",,"Centrífuga ohaus frontier y estufa desecación argolab. dintre de ajudes a directors tesi amb menció industrial.","CM/8715/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X4quQmdVKp2dkQsA7ROvsg%3D%3D",,,"2026-01-01","30","Labotronic, S.L.","awarded","3620.93","2992.5","3620.93","2992.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42931100","41","industry","2025-12-23",,"2025-12-02",,,,"ba08b25c2b8968c944eda18b17860b09"
"9293543","9293543",,"Calibrado checkpoint 3 o2/co2/95226136","CM/8752/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zp7g4CnsnSvN3k3tjedSGw%3D%3D",,,"2025-12-28","30","AMETEK INSTRUMENTOS SL","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-23",,"2025-11-28",,,,"593da204e240760e98e690b6ec76402a"
"9293550","9293550",,"Oro 24q","CM/8712/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ltnlKh0NoNZ6nTs9LZ9RhQ%3D%3D",,,"2025-12-28","30","Sheyanova Joyas, S.L.","awarded","960","960","960","960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523200","41","industry","2025-12-23",,"2025-11-28",,,,"caec3628677529bdbaedffa67e750ab9"
"7089501","7089501",,"Publicitat Las Provincias Especial Càtedres","CM/8840/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJx5S%2FGL%2BJlJ8Trn0ZPzLw%3D%3D",,,"2024-11-23","1","Federico Domenech SL","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-01-08",,"2024-11-22",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"9293568","9293568",,"Catering para el acto de graduación de Psicología - 04/12/2025 (550 personas)","CM/8730/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5AtWeZ7UHo3vLk2DU2Ddg%3D%3D",,,"2025-11-28","1","Panificadora Martínez-Queralt, S.L.","awarded","2117.5","1925","2117.5","1925","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-23",,"2025-11-27",,,,"5f85968f2f36aa1214345e51849812a0"
"9293627","9293627",,"Allotjament. RR/HH","CM/8665/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8T2dsZYBoSNVkTabT%2FRM8A%3D%3D",,,"2025-11-26","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-25",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9293595","9293595",,"Trasllat. Infocampus","CM/8706/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hU6FuoqdKgUkJPJS%2BPS9vg%3D%3D",,,"2025-11-28","1","AUTOALCAS, S.L.U.","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-27",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9293597","9293597",,"Allotjament. SASC","CM/8717/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Us8QQInpgK8ebB%2FXTwy0A%3D%3D",,,"2025-11-28","1","CIVIS HOTELES SA","awarded","78","64.46","78","64.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-12-23",,"2025-11-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"9293645","9293645",,"Allotjament + transllat. RR/HH","CM/8667/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OC3UeGZq4CyHCIsjvJ3rhQ%3D%3D",,,"2025-11-28","3","Almantour S.A.","awarded","369.2","335.64","369.2","335.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-25",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"4569650","6915045","4569650","Obra civil","OB/3/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9n81abnYYA7u6%2B%2FR7DUoA%3D%3D","1",,"2025-05-29","121","IB10 2009 CASTELLON, S.L.","formalized","451804.55","373392.19","399847.03","330452.09","3","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45210000","24","construction","2025-01-22","2025-02-05","2025-01-28","2024-11-20","2024-12-11","666670.25","da78b98d68fc8a20269002ff3501d91c"
"2496120","2496120",,"Publicitat SCP","CM/2980/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xK5LwGhkcSyXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-05-27","7","Federico Domenech SL","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"9293649","9293649",,"Allotjament. R/HH","CM/8677/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y6L3DoicwLiFlFRHfEzEaw%3D%3D",,,"2025-11-26","1","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-25",,,,"52f8c8f11f682c3f861029f04d76c221"
"9293669","9293669",,"Trasllat. vefp","CM/8638/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z7Q6UC3IdCmzz8fXU2i3eQ%3D%3D",,,"2025-11-26","1","VIAJES TIRADO, S.A.","awarded","125","113.64","125","113.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-25",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9631372","9631372",,"Alojamiento. 2 noches de hotel en el Hotel Luz, del 29 al 31 de enero, para el profesor ALIE Camilo Umaña, para asistir el dia 30 a la tesis de Jair Galindo","CM/225/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=go1fwpckunOKeVWTb9Scog%3D%3D",,,"2026-01-23","2","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-21",,,,"52f8c8f11f682c3f861029f04d76c221"
"9293683","9293683",,"Servicio de cena participantes pecs'25 27/11/25","CM/8624/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRwaROUwq0H%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-12-25","30","Carlos Mollar Balaguer","awarded","710.6","646","710.6","646","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-23",,"2025-11-25",,,,"cd499b9e208eb959c4f2f56dd52ad747"
"9293690","9293690",,"Billetes tren para tribunal tesis, profesora Teresa Andreu Arbella (Tesis Eva Yun Ng Leon)","CM/8621/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pCqBcvrxKheP%2Bo96UAV7cQ%3D%3D",,,"2025-12-24","30","VIAJES TIRADO, S.A.","awarded","79","71.82","79","71.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-12-23",,"2025-11-24",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9629695","9629695",,"PC iggual","CM/906/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bx6cfKT9aI%2FLIx6q1oPaMg%3D%3D",,,"2026-02-13","3","GESIS DIGITAL SL","awarded","890.48","735.93","890.48","735.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2026-02-24",,"2026-02-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9293877","9293877",,"30 bolsitas de LEGO Serious play","CM/8519/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6rSmYnWm8nM36J9Lctlsuw%3D%3D",,,"2025-11-24","5","INVENIO EDUCATION FOR LIFE, S.L.U","awarded","160.2","132.4","160.2","132.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37529000","30","culture","2025-12-23",,"2025-11-19",,,,"53a4f01c2448c9a92ffe8248cf7b0b47"
"9631469","9631469",,"Bus dilluns 19 de gener Morella a Vilafranca","CM/276/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxgwJZSBCgVLAIVZdUs8KA%3D%3D",,,"2026-02-18","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2026-01-19",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9630704","9630704",,"Personal càrrega i descàrrega. Unitat d'Infraestructures Informàtiques del Campus","CM/509/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XXVAUhSaYwq5HQrHoP3G5A%3D%3D",,,"2026-01-28","1","Corvan Servicios Integrales","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-27",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"1709004","3406126","1709004","Servicio corporativo de telefonia móvil y plataforma SMS","SE/7/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Py%2BjsVAP28gBPRBxZ4nJ%2Fg%3D%3D","2","2022-10-23","2025-10-22","1095","LLEIDANETWORKS SERVEIS TELEMATICS SA","formalized","12000","9917.36","6217.87","5138.74","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","64212000,64212100","46","telecom","2022-05-27","2022-06-27","2022-06-22","2022-03-18","2022-04-06","123553.72","3bf0ac7fde21f7dc6658c4b44f2edb23"
"9631389","9631389",,"2 Tránsfer. 1 desde el aeropuerto de Castellón hasta el Hotel Luz el día 29 de enero. 2 Desde el Hotel Luz al Aeropuerto de Valencia, el 31 de enero, para el profesor ALIE Camilo Umaña, para asistir a la tesis de Jair Galindo","CM/240/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sX0wlle84MRVq4S9zvaQpQ%3D%3D",,,"2026-01-23","2","VIAJES EL CORTE INGLES SA","awarded","251","228.18","251","228.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1830746","1830746",,"Publicitat oferta de postgrau SCP","CM/2448/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Zo2fua87cmmq21uxhbaVQ%3D%3D",,,"2020-07-30","30","RADIO POPULAR, S.A. CADENA COPE","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"b29e2a8ab94f9f9efdef64082220aad9"
"6226232","6226232",,"Campanya radio Premis al Talent Emprenedor","CM/1572/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DlV%2Fb0UpdGIwYTJJ03sHog%3D%3D",,,"2024-03-09","8","RADIO POPULAR, S.A. CADENA COPE","awarded","592.9","490","592.9","490","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-05-16",,"2024-03-01",,,,"b29e2a8ab94f9f9efdef64082220aad9"
"1828456","1828456",,"Campanya publicitat Cadena 100 SCP","CM/2559/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0bc2%2FH9om6iXQV0WE7lYPw%3D%3D",,,"2019-06-16","30","RADIO POPULAR, S.A. CADENA COPE","awarded","2964.5","2450","2964.5","2450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"b29e2a8ab94f9f9efdef64082220aad9"
"9293939","9293939",,"Mac studio m4 max/14c cpu/32c gpu/36gb/1tb","CM/7956/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YisF7u0hyLV%2FR5QFTlaM4A%3D%3D",,,"2025-12-04","15","ROSSELLI Y RUIZ, S.L.","awarded","2622.92","2198.77","2622.92","2198.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-23",,"2025-11-19",,,,"0aa28a924e1c53a3962773fad28015be"
"9293962","9293962",,"Jornades foment lectura. SASC","CM/8311/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ur19EvFlAICdkQsA7ROvsg%3D%3D",,,"2025-11-21","3","FUNDACION FULL FUNDACIO PEL LLIBRE I LA LECTURA","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-12-23",,"2025-11-18",,,,"2e8dcbffdfbc091ec01e94a57661117e"
"37549","23077","37549","Actualización 3 años Service Contract de 1 Licencia indefinida del sofware SimaPro PhD","SU/31/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oXXTtuwzhe6XQV0WE7lYPw%3D%3D",,"2019-01-17","2022-01-16","1095","LAVOLA 1981, SAU","formalized","2940.3","2430","2940.3","2430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2019-01-10","2019-01-16","2019-01-16","2018-12-11","2018-12-10","2430","41125322235cce002ac56dcaad8bbe28"
"9293969","9293969",,"Desplaçament competició. C. INCREA","CM/8237/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y7a%2FyBnTN3M7%2B9FIQYNjeQ%3D%3D",,,"2025-11-19","1","VIAJES TIRADO, S.A.","awarded","6734","6121.82","6734","6121.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-18",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9293976","9293976",,"Desenvolupament i millora del software GRAPE-MARS","CM/7788/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGADgb0jTJDyoM4us5k4vw%3D%3D",,,"2026-01-12","55","JRD DIGITAL LTD","awarded","9489.34","9489.34","9489.34","9489.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-12-23",,"2025-11-18",,,,"e1069d42d1587edda0bb5e8262e1251d"
"8786968","8786968",,"Programa de ràdio cadena COPE","CM/2631/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F6g9qhvORrYQyBAnWzHfCg%3D%3D",,,"2025-05-03","1","RADIO POPULAR, S.A. CADENA COPE","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-02",,,,"b29e2a8ab94f9f9efdef64082220aad9"
"9294021","9294021",,"Coffee break - mañana y tarde - 40 comensales por evento. departamento de economía -  miguel gines - x workshop economia valenciana 21-11-25","CM/8471/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DduaptHo4uaHCIsjvJ3rhQ%3D%3D",,,"2025-12-18","30","ROSA MARÍA CHINCHILLA GARCÍA","awarded","480","436.36","480","436.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-12-23",,"2025-11-18",,,,"23160d6482c36b1f420e7d5536553dc4"
"9630136","9630136",,"Material Conveni Mans Unides","CM/7283/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gpvSUwQ%2FZYeqb7rCcv76BA%3D%3D",,,"2025-11-12","15","INDUSTRIAL AUTO PITARCH, S.L.","awarded","1398.23","1155.56","1398.23","1155.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09331000","40","energy","2026-02-24",,"2025-10-28",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9629251","9629251",,"Material instal·lació fotovoltaica. OCDS","CM/8420/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wIRZctoe%2BXp70UvEyYJSGw%3D%3D",,,"2025-11-19","1","Consultores Sostenibles SL","awarded","6612.65","5465","6612.65","5465","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09331200","40","energy","2026-02-24",,"2025-11-18",,,,"acd7d0b8f9959a55393dcd89fcfaf61c"
"4502033","6530017","4502033","Servicios necesarios para llevar a cabo el desarrollo de nuevas funcionalidades y mantenimiento en la aplicación de Gestión de Órganos Colegiados (GOC en adelante), mediante la contratación conjunta entre las Universidades de Valencia (Estudi General), Politécnica de Valencia, de Alicante, Jaume I de Castellón y Miguel Hernández de Elche.","SE/40/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w5Xglnx3CDJLAIVZdUs8KA%3D%3D",,"2024-12-20","2025-12-20","365","FAYTHE CONSULTING SL","formalized","42350","35000","35997.5","29750","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72500000","29","it","2024-12-17","2024-12-19","2024-12-19","2024-07-29","2024-09-17","35000","ca58ddb80eba1958fa9804b9d20524b2"
"8896976","8896976",,"Solar Cell I-V Test System & Solar Simulator - Automated","CM/5181/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xiZXt0rpfhR%2FR5QFTlaM4A%3D%3D",,,"2025-10-09","30","OSSILA B.V.","awarded","4025","4025","4025","4025","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2025-10-14",,"2025-09-09",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"9632453","9632453",,"Servicio de cátering (+ posibilidad de mesa si es necesario)","CM/8806/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SDRFo%2FwG5k0kJPJS%2BPS9vg%3D%3D",,,"2025-12-04","1","VIVES 1908, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-12-03",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"9797253","9797253",,"HP Cartucho 62XL Tricolor","CM/411/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QlwOg8t7Jj%2B3JAijKO%2Bkg%3D%3D",,,"2026-03-13","30","GESIS DIGITAL SL","awarded","60.46","49.97","60.46","49.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2026-03-16",,"2026-02-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9797261","9797261",,"Primers","CM/187/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RD5ACroiNJZrSd8H4b2soA%3D%3D",,,"2026-02-19","30","MICROSYNTH","awarded","102.37","84.6","102.37","84.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-03-16",,"2026-01-20",,,,"a996139529f9cb5f2400263aa53b4818"
"9267611","9267611",,"(5-Aminomethyl-furan-2-yl)-methanol","CM/7748/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4LiQcKaXiMKkU02jNGj1Fw%3D%3D",,,"2025-12-04","30","FLUOROCHEM IRELAND LIMITED","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-04",,,,"e27a9ca6bd874ff9d423e8a74a21063c"
"9631184","9631184",,"Alojamiento noche  23 de enero 2026.s.a.c..fchs actos de graduacion.","CM/299/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCeFvvzhQ1EmMOlAXxDEjw%3D%3D",,,"2026-02-22","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-23",,,,"52f8c8f11f682c3f861029f04d76c221"
"9630016","9630016",,"Conjunto camara (tanque, sellador, tapa y plataforma)","CM/626/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=opMsfxWa038IYE3ZiZ%2BxmQ%3D%3D",,,"2026-03-05","30","TALLERES MARMANEU, S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2026-02-24",,"2026-02-03",,,,"efa77ad952ff806f455a41e01db05eb6"
"9629454","9629454",,"5 Logitech R400 Wireless Presenter + puntero láser (Conserjeria ESTCE uso docente)","CM/8454/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iztqAKMkgH%2Bzz8fXU2i3eQ%3D%3D",,,"2025-12-18","30","GESIS DIGITAL SL","awarded","22.06","18.23","22.06","18.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38636100","41","industry","2026-02-24",,"2025-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9629997","9629997",,"Motorreducor viale dve2. otop","CM/648/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1XxrCLD7DyHN3k3tjedSGw%3D%3D",,,"2026-02-19","15","INVERNADEROS E INGENIERIA, S.A. - ININSA","awarded","756.06","624.84","756.06","624.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31110000","38","electrical","2026-02-24",,"2026-02-04",,,,"c13701cba49d51722f6f16f884ebf265"
"9631011","9631011",,"Fito tetraselmis - 1000 ml","CM/298/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xdk1fuShdvxWhbmkna2nXQ%3D%3D",,,"2026-02-21","30","SALVADOR GARCIA MENDEZ","awarded","20.79","17.9","20.79","17.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2026-02-24",,"2026-01-22",,,,"d14eb1353769da09195e92ce63390517"
"9293881","9293881",,"Kymera etx amd workstation y monitor asus va27aqse 27'' altavoces","CM/8492/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UYJKMQ0VsYryoM4us5k4vw%3D%3D",,,"2025-11-26","7","SOMA INFORMATICA, S.L.","awarded","4186.6","3460","4186.6","3460","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-23",,"2025-11-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9293943","9293943",,"Allotjament + trasllats. RR/HH","CM/8461/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHpq%2F%2Fay1Fw7u6%2B%2FR7DUoA%3D%3D",,,"2025-11-20","2","Almantour S.A.","awarded","65.1","59.18","65.1","59.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-18",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"1880712","8018002","1880712","Suministro de papel (SDA 1/22 CC-2ª remesa)","SU/5/25","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekwT6JLtY%2Ff%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-07-12","30","PAPELES DISTRIMAR S.L.","awarded","12781.9","10563.55","10366.92","8567.7","5","Rectorado de la Universidad Jaume I","92261",,"supplies","restricted","f","30197630","32","print","2025-06-13",,"2025-06-12",,,,"75da174bdc43edd87690453a9a7f94f6"
"4544827","6770304","4544827","Licencia de uso de un software antiplagio en el ámbito de la investigación de la Universitat Jaume I, en la modalidad de “software as a service” (SaaS)","SU/19/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lsv2dZf3oCqb7rCcv76BA%3D%3D",,"2025-01-20","2026-01-20","365",,"abandoned","9196","7600",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48000000","37","software",,,"2024-11-06","2024-10-15","2024-10-30","15200",
"1830857","1830857",,"assegurances OCIT","CM/915/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ITYlGdfr0R2iEJrVRqloyA%3D%3D",,,"2020-05-18","91","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","153.45","126.82","153.45","126.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2496015","2496015",,"Assegurança OIPEP","CM/3324/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2B8XtHrW8cEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-06","3","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","12.21","10.09","12.21","10.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"b1920293df44f7b76ab43eed8d746b0a"
"7088864","7088864",,"Assegurances OCIT","CM/1116/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jQ%2BGKXc7RjOqb7rCcv76BA%3D%3D",,,"2024-06-19","125","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","233.76","233.76","233.76","233.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-02-15",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1831502","1831502",,"Assegurança estada predoctoral","CM/3914/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U3xzIZnnJuOrz3GQd5r6SQ%3D%3D",,,"2019-11-26","126","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"b1920293df44f7b76ab43eed8d746b0a"
"9269594","9269594",,"assegurances OCIT","CM/6511/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4H1rgE1rVZcwYTJJ03sHog%3D%3D",,,"2026-10-15","365","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","338.77","338.77","338.77","338.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-10-15",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1828755","1828755",,"Assegurança estada EEUU","CM/477/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XC7XmG%2BJ%2Fl0uf4aBO%2BvQlQ%3D%3D",,,"2019-07-04","155","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","459.48","379.74","459.48","379.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"b1920293df44f7b76ab43eed8d746b0a"
"8897740","8897740",,"Assegurances VITDC","CM/4981/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rIti6bMWvt3CfVQHDepjGQ%3D%3D",,,"2024-08-04","13","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","452.26","452.26","452.26","452.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-10-14",,"2024-07-22",,,,"b1920293df44f7b76ab43eed8d746b0a"
"2017930","2017930",,"assegurança OCIT","CM/1805/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B45HQNf8Gg6iEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-04","97","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","177.57","177.57","177.57","177.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-29",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1700553","1700553",,"Assegurança viatge","PET/6520/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L0s1tak8%2FH6XQV0WE7lYPw%3D%3D",,,"2019-11-16","2","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","40.45","33.43","40.45","33.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"b1920293df44f7b76ab43eed8d746b0a"
"4590444","7051637","4590444","Mobiliario uso docente","SU/26/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C5%2FZ4yfg9Jc2wEhQbcAqug%3D%3D","2","2025-03-11","2025-05-10","60","PME 1910, S.L..","formalized","124003.22","102482","111602.9","92233.8","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39100000,39130000,39160000","34","furniture","2025-02-13","2025-03-12","2025-03-10","2024-12-24","2025-01-13","445161.82","32ba2b648e4fd0456e9de26b1bc73cca"
"4724123","8022338","4724123","Material deportivo para las personas integrantes de las selecciones deportivas universitarias que representan a la Universitat Jaume I en competiciones de ámbito universitario","SU/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WQhrNk0EXCh4zIRvjBVCSw%3D%3D",,"2025-07-15","2026-07-15","365","artesanos del cristal sl","formalized","12394.34","10243.26","11444.72","9458.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","18412000","42","textile","2025-07-11","2025-07-14","2025-07-14","2025-06-16","2025-07-02","30729.78","1636cf1a957691294f51efa5106f7cb3"
"273361","1830375","273361","Servicios de auditoría proyecto 208089 - SERVEF - Desenvolupament ""Avalem Territori"" 2020","SE/44/20","3","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qd%2B4tnnFmYoBPRBxZ4nJ%2Fg%3D%3D",,"2020-11-02","2020-11-09","7","JANUS MANAGEMENT, S.L.","formalized","2420","2000","1452","1200","2","Rectorado de la Universidad Jaume I","92261",,"services","based_on_agreement","f","79212000","25","legal","2020-11-05","2020-11-05","2020-11-05",,,,"de440e3b256f00fd3d9d878575096d82"
"1831248","1831248",,"Carnets d'estudiantat internacional","CM/2960/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oieHgeMkV4cuf4aBO%2BvQlQ%3D%3D",,,"2019-07-08","30","INSTITUT VALENCIA DE LA JOVENTUT","awarded","4035","3334.71","4035","3334.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-08",,,,"996eeb2cc8eb2f2d31c03f233b5bdc87"
"9268245","9268245",,"Allotjament i PC per a 70 persones. Consell de l'Estudiantat","CM/8051/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QkEOyyrv4Zf%2B3JAijKO%2Bkg%3D%3D",,,"2025-11-14","4","INSTITUT VALENCIA DE LA JOVENTUT","awarded","4678.07","4252.79","4678.07","4252.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-10",,,,"996eeb2cc8eb2f2d31c03f233b5bdc87"
"9630570","9630570",,"Informe jurídic llibre SCP","CM/4673/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Agcj1PdAd%2Fl%2BF6L2uCfUWg%3D%3D",,,"2025-07-26","10","María Dolores Jurado Jiménez","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-07-16",,,,"89f8286fa5353d1809536d688960e0a0"
"9632468","9632468",,"Tren 12-dic. cuenca castellón. j.p.c.. màster estudis feministes.foro mav 2025","CM/8780/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HFUdKqSZKldJ8Trn0ZPzLw%3D%3D",,,"2026-01-01","30","VIAJES EL CORTE INGLES SA","awarded","58.1","48.02","58.1","48.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2512415","2512415",,"48 ratones macho","CM/4690/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWNEitgWraZ7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-15","30","ISOGEN LIFE SCIENCE BV","awarded","1410.64","1165.82","1410.64","1165.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9629513","9629513",,"Material valoración y antropometría","CM/7918/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zx6VOZDzssbLIx6q1oPaMg%3D%3D",,,"2025-12-17","30","PSYMTEC MATERIAL TECNICO SL","awarded","4491.52","3712","4491.52","3712","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-17",,,,"939f615efd62391e176f950099fc1677"
"9797281","9797281",,"Mosquetó asimètric. OPPSM","CM/126/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TE3R%2B8d%2F6FszjChw4z%2FXvw%3D%3D",,,"2026-02-13","30","Vértice Ingeniería Tech SLU.","awarded","281.59","232.72","281.59","232.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42670000","41","industry","2026-03-16",,"2026-01-14",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"9629706","9629706",,"Publicació d'article en revista Open Access","CM/795/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jPEJt6jRnKjua%2Fi14w%2FPLA%3D%3D",,,"2027-02-16","365","ELSEVIER B.V.","awarded","3908.3","3230","3908.3","3230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2026-02-16",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"9630152","9630152",,"Traducción al inglés del artículo ""Los fantasmas luminosos de la habitación de al lado"" de Shaila García para la publicación en la revista Fotocinema","CM/6964/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2gMIS8ulpdP5Rey58Yagpg%3D%3D",,,"2025-12-26","60","Martin Boyd","awarded","273.75","273.75","273.75","273.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-02-24",,"2025-10-27",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"9631231","9631231",,"Billetes avión, trenes y reserva hotel para Maastrich del 15 al 18 abril. Burnout Assessment Tool Seminar","CM/215/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H334gD9N4aCTylGzYmBF9Q%3D%3D",,,"2026-01-24","4","Compañía Europea de Gestores de Incentivos, S.L.","awarded","1713.5","1713.5","1713.5","1713.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-02-24",,"2026-01-20",,,,"be1e7b92cedab2795facaffb05620592"
"5182912","5182912",,"gafas y microtubos","CM/926/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVwKl2mZLb2qb7rCcv76BA%3D%3D",,,"2023-03-17","30","PROQUINORTE","awarded","95.66","79.06","95.66","79.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-15",,,,"83fb0725d086341c069c39266a70148c"
"9631328","9631328",,"Trasllat a Mislata. Unitat d'Orientació","CM/288/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jnjCDu%2BoYFeKgd8LfVV9g%3D%3D",,,"2026-01-21","1","AUTOALCAS, S.L.U.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9629865","9629865",,"610 becas de tamaño 200x13cm, marcaje de logo de la UJI tamaño 10x5cm","CM/7776/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZCs%2Fo6ZbDOGCFcHcNGIlQ%3D%3D",,,"2025-11-30","30","Clemente Beltran Fandos","awarded","3.47","2.87","3.47","2.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561100","34","furniture","2026-02-24",,"2025-10-31",,,,"ae91f95f688f731f59be03bcef0f2299"
"5623282","5623282",,"Material laboratorio - agujas sutura serpentina, mascarillas quirúrgicas, bodedex forte","CM/3256/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ok7NTmovkoPpxJFXpLZ%2B2A%3D%3D",,,"2023-07-02","30","AP MEDICAL SUMINISTROS MEDICOS AUXILIARES SL","awarded","206.28","170.48","206.28","170.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33952000","28","health","2024-01-31",,"2023-06-02",,,,"85f9520a31c5d98f0f19fad3a4421d52"
"2512072","2512072",,"Portaobjetos para cultivo, tissue culture","CM/4789/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GbY2bDhEVDimq21uxhbaVQ%3D%3D",,,"2020-11-20","30","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","431.97","357","431.97","357","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"71f4fbb6074a847719312a239811d216"
"9632254","9632254",,"Compaginació i muntatge cobertes llibre. SCP","CM/8993/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bgtGbXtg1bJVkTabT%2FRM8A%3D%3D",,,"2025-12-26","10","Jose Porcar Museros","awarded","1856.4","1785","1856.4","1785","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2026-02-24",,"2025-12-16",,,,"90f8ef141246fc8f0a48aad7547f218c"
"9629295","9629295",,"Informe científic per a l'edició de llibre. SCP","CM/8459/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rk8YdhP036M4NavIWzMcHA%3D%3D",,,"2025-11-28","10","María Dolores Escarabajal Arrieta","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-11-18",,,,"b30a446450f279dda15d746ca1e63606"
"9629222","9629222",,"Equipo sonido seminario jc1034ds","CM/8183/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FLDKPJqUilpLAIVZdUs8KA%3D%3D",,,"2025-12-19","30","GESIS DIGITAL SL","awarded","970.04","801.68","970.04","801.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2026-02-24",,"2025-11-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9629398","9629398",,"Entrevista del projecte Inndih. VITDC","CM/8354/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWZ%2Fw1Ao5yk2wEhQbcAqug%3D%3D",,,"2026-02-21","1","Sociedad Española de Radiodifusión, S.L.U.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341200","25","legal","2026-02-24",,"2026-02-20",,,,"05c6f19472ef940a7a0b235aadf60417"
"9629384","9629384",,"Disseny adequació dels locals Àgora. SCP","CM/8374/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWZ%2Fw1Ao5ykwYTJJ03sHog%3D%3D",,,"2025-12-03","15","ARC ESTUDI DISSENY SL","awarded","2286.9","1890","2286.9","1890","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-02-24",,"2025-11-18",,,,"c3275058207b9bbacc74ec31e9e1c672"
"9629462","9629462",,"Disseny de la imatge corporativa i de documents per al projecte Projecte Ministeri","CM/8395/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rs5Zg5%2B5zFoS7pcxhTeWOg%3D%3D",,,"2025-12-29","40","JUAN ANTONIO MARCO TRILLES","awarded","2500","2066.12","2500","2066.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2026-02-24",,"2025-11-19",,,,"e9096c2038ead3b80f13fab536d7df37"
"9632771","9632771",,"Conjunto molde acero inox","CM/8443/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JExjQL%2FuIB2sNfRW6APEDw%3D%3D",,,"2025-12-20","30","EMARTISA","awarded","3059.99","2528.92","3059.99","2528.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43415000","41","industry","2026-02-24",,"2025-11-20",,,,"d036b063c8a4fb7b7cd75dd63b9fc7ba"
"9629548","9629548",,"Sema gases ppm n20 in n2 110l un 1956","CM/8337/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Be17WnLFyWo7%2B9FIQYNjeQ%3D%3D",,,"2025-12-13","30","SEABAY MARINE &amp; OFFSHORE S.L.U","awarded","723.39","597.84","723.39","597.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2026-02-24",,"2025-11-13",,,,"e1c5fce655ae367178453ea4af6759dc"
"9629516","9629516",,"Jornada de grabación a tres cámaras, edición y post producción y animación grafismo en After Effects","CM/8377/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eRDCjo8XX4KcCF8sV%2BqtYA%3D%3D",,,"2025-11-28","15","Micrea Film Projects, S.L.","awarded","1597.2","1320","1597.2","1320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2026-02-24",,"2025-11-13",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"9629655","9629655",,"Una dreme y un taladro a pilas","CM/8102/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nluDz1LnyHri0Kd8%2Brcp6w%3D%3D",,,"2025-11-20","15","INDUSTRIAL AUTO PITARCH, S.L.","awarded","164.56","136","164.56","136","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43132300","41","industry","2026-02-24",,"2025-11-05",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9629889","9629889",,"Mat lab: Crisoles aluminosos","CM/7605/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sdMM6UdjxPVt5r0ngvMetA%3D%3D",,,"2025-12-03","30","Imerys Kiln Furniture España, S.A.","awarded","928.8","767.59","928.8","767.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44615000","24","construction","2026-02-24",,"2025-11-03",,,,"b94b433f6ae51f6d6b3cdc311ce33c52"
"9629770","9629770",,"Allotjament en el Col·legi Major Rector Peset per a un membre del projecte per a assistir a la reunió final d'aquest Entrada: 16/12/25 Eixida:18/12/25","CM/7954/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUSEh2wnbto36J9Lctlsuw%3D%3D",,,"2025-11-14","10","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","103.47","94.06","103.47","94.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-02-24",,"2025-11-04",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"9631764","9631764",,"Subscripció Mediterráneo. Rectorat","CM/122/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cK76YQZpr4YQyBAnWzHfCg%3D%3D",,,"2026-02-13","30","PROMOCIONES Y EDICIONES CULTURALES S.A.","awarded","479","460.58","479","460.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2026-01-14",,,,"5aedcf2c6fec2fd9330eed11c7e2f063"
"9629791","9629791",,"Tableros para encofrar","CM/7857/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQPm%2FrurmPmHCIsjvJ3rhQ%3D%3D",,,"2025-12-03","30","RICARDO PERIS MATERIALES SOCIEDAD LIMITADA","awarded","267.17","220.8","267.17","220.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-03",,,,"811b7355a4f503571c148862432b5087"
"9629738","9629738",,"Material laboratorio - multicomp pro  ultrasonic distance sensor, 5v, 40khz, range 4m, ttl level","CM/7620/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2B9XDKW5Syx9Zh%2FyRJgM8w%3D%3D",,,"2025-12-04","30","FARNELL COMPONENTS, S.L.","awarded","758.94","627.22","758.94","627.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-04",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"9629803","9629803",,"Micro sensor","CM/7268/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dEb4J1tWYIC5HQrHoP3G5A%3D%3D",,,"2025-12-03","30","Polhemus","awarded","2049.6","1693.88","2049.6","1693.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-03",,,,"6742f344920b562b958aea84b1f856a7"
"2505433","2505433",,"Porta substancias esterilizadas de calidad específica","CM/363/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2BX%2Ffqk4g1Yuf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-24","30","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","168.19","139","168.19","139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-25",,,,"71f4fbb6074a847719312a239811d216"
"9629771","9629771",,"Acelerómetros de muñeca (valoración del nivel actividad física)","CM/7930/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUSEh2wnbtrzAq95uGTrDQ%3D%3D",,,"2025-12-06","30","PSYMTEC MATERIAL TECNICO SL","awarded","11253","9300","11253","9300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-06",,,,"939f615efd62391e176f950099fc1677"
"6226204","6226204",,"Grifos de goma","CM/1759/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88441XTlVYlVkTabT%2FRM8A%3D%3D",,,"2024-04-12","30","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","1292.28","1068","1292.28","1068","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-13",,,,"71f4fbb6074a847719312a239811d216"
"9629811","9629811",,"Allojament  conferenciant xermán de la fuente leis","CM/7829/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mzs67k7dSKIIYE3ZiZ%2BxmQ%3D%3D",,,"2025-12-03","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-11-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"9629883","9629883",,"Liebherr&nbsp;congelador&nbsp;sfnd5227","CM/7129/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hAduoRNTBoA7u6%2B%2FR7DUoA%3D%3D",,,"2025-11-05","5","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","4796","3963.64","4796","3963.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711100","34","furniture","2026-02-24",,"2025-10-31",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"9629597","9629597",,"Taxes oficials renovació marca UJI. SCP","CM/938/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LDGcJHIX12EUqXM96WStVA%3D%3D",,,"2026-02-22","10","IBERPATENT, S.L.","awarded","3030.37","3030.37","3030.37","3030.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-02-24",,"2026-02-12",,,,"b72aa81b246f73813758c99dc42737bd"
"4492430","6456008","4492430","Servicio de intervención psicológica preventiva de trastornos de salud","SE/37/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o5PDVjwQ%2B1eopEMYCmrbmw%3D%3D",,"2024-10-15","2025-10-15","365",,"void","12000","12000",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85121270","28","health",,,"2024-10-15","2024-07-11","2024-07-26","29000",
"5410201","5410201",,"Portamuestras microscopia","CM/3774/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2qnuwNE3yceIBJRHQiPkQ%3D%3D",,,"2023-07-22","30","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","557.01","460.34","557.01","460.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-20",,"2023-06-22",,,,"71f4fbb6074a847719312a239811d216"
"1562800","1562800",,"Servei de suport i manteniment GNU/Linux SI","CM/6694/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HkHhMwR4yuqXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-12-09","365","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","14374.8","11880","14374.8","11880","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"71f4fbb6074a847719312a239811d216"
"9629682","9629682",,"Cable Meta Oculus","CM/902/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C2W1erF0ChZ9Zh%2FyRJgM8w%3D%3D",,,"2026-03-12","30","Media Markt","awarded","89","73.55","89","73.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2026-02-24",,"2026-02-10",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"6469521","6469521",,"U-slide i luer 0.4 hydrophobic","CM/298/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6IKL975%2BvBNSYrkJkLlFdw%3D%3D",,,"2024-02-17","30","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","259.13","214.16","259.13","214.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-15",,"2024-01-18",,,,"71f4fbb6074a847719312a239811d216"
"1043237","1779251","1043237","Primera Línea de Soporte del Centro de Atención a Usuarios (CAU)","SE/15/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cUR5CtcmgKkuf4aBO%2BvQlQ%3D%3D",,"2020-09-30","2023-09-30","1095","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","formalized","219978","181800","218405","180500","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2020-09-04","2020-10-02","2020-09-29","2020-05-18","2020-06-22","303000","71f4fbb6074a847719312a239811d216"
"9629703","9629703",,"1 habitación hotel luz 12/02-13/02/2026  y 1 habitación hotel luz  16/02-18/02/2026","CM/864/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5c9NCgdBSIasNfRW6APEDw%3D%3D",,,"2026-02-12","3","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-02-24",,"2026-02-09",,,,"52f8c8f11f682c3f861029f04d76c221"
"5353587","5353587",,"µ-slide 4 well, ibitreat, tissue culture treated, sterile. 15 pcs. ibidi","CM/7287/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5EWg71EHwLSFQ%2FlhRK79lA%3D%3D",,,"2023-12-07","30","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","372.68","308","372.68","308","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-05",,"2023-11-07",,,,"71f4fbb6074a847719312a239811d216"
"2519388","2519388",,"Material para inmunofluorescencia","CM/2040/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EWWSEo9VjQ4uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-10","30","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","651.21","538.19","651.21","538.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-10",,,,"71f4fbb6074a847719312a239811d216"
"5179325","5179325",,"U-slide 8 well. portaobjetos p/ cultivos, µ-slide 4 well glass bottom","CM/1801/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B4k7niZ8jgo%2B1TMyIiZmzw%3D%3D",,"2023-09-30","2023-04-28","30","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","466.19","385.28","466.19","385.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-29",,,,"71f4fbb6074a847719312a239811d216"
"4689999","7949052","4689999","Primera Línea de Soporte del Centro de Atención a Usuarios (CAU)","SE/19/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpChTn7F9a59PLkba5eRog%3D%3D",,"2025-10-24","2028-10-23","1095","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","formalized","296450","245000","268765.2","222120","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-09-29","2025-10-26","2025-10-23","2025-06-06","2025-07-07","408333.33","71f4fbb6074a847719312a239811d216"
"5183850","5183850",,"U-chamber 12 well, 8 well chamber","CM/2676/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G9GHRzWBVMK8ebB%2FXTwy0A%3D%3D",,,"2023-06-07","30","INSTRUMENTACIÓN Y COMPONENTES, S.A.INYCOM","awarded","538.18","444.78","538.18","444.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-08",,,,"71f4fbb6074a847719312a239811d216"
"9629741","9629741",,"Diseño mesa x-y-z de precisión para ""probe station hf""","CM/843/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWXtTsvkXoLzAq95uGTrDQ%3D%3D",,,"2026-03-08","30","Neptury Technologies S.L.","awarded","6534","5400","6534","5400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2026-02-24",,"2026-02-06",,,,"edf2219bec004f0aa0888e64a00fe44e"
"9629726","9629726",,"Portátil asus vivobook 15 x1504va-bq5318w intel core 7","CM/861/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ePjXrMNPDPW7JOCXkOhcDg%3D%3D",,,"2026-02-19","10","SOMA INFORMATICA, S.L.","awarded","738.1","610","738.1","610","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-02-24",,"2026-02-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9629737","9629737",,"Percursor de hierro para deposición atómica","CM/871/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQwDWTT8LpOkU02jNGj1Fw%3D%3D",,,"2026-03-11","30","Strem Chemicals Inc.","awarded","845.79","699","845.79","699","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2026-02-09",,,,"564b706807992e0a91219263349dd3f2"
"9629783","9629783",,"Cable d'alimentació de MacBook Pro","CM/811/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldbWvcikaGVQFSeKCRun4Q%3D%3D",,,"2026-03-08","30","ROSSELLI Y RUIZ, S.L.","awarded","14.99","12.39","14.99","12.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-02-24",,"2026-02-06",,,,"0aa28a924e1c53a3962773fad28015be"
"9632052","9632052",,"Envio de muestras desde Valencia a Castellón y a Córdoba","CM/9071/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qP3BTbq4UbpWhbmkna2nXQ%3D%3D",,,"2026-01-02","10","COOL CHAIN LOGISTICS, SL","awarded","190.03","157.05","190.03","157.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2026-02-24",,"2025-12-23",,,,"2ab270d7203ace45c87625a971c0be2d"
"9629821","9629821",,"Filamentos ipresión 3D","CM/630/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yi0AKD0NLZ%2FpxJFXpLZ%2B2A%3D%3D",,,"2026-03-07","30","DATIVIC, S.L.","awarded","218.52","180.59","218.52","180.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-02-05",,,,"8a2543570ca44839577843e382cc713a"
"8897153","8897153",,"Qidi tech plus4 - impresora 3d fdm","CM/5109/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FmjeL7FCh9jpxJFXpLZ%2B2A%3D%3D",,,"2025-10-01","30","DATIVIC, S.L.","awarded","798.96","660.3","798.96","660.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2025-10-14",,"2025-09-01",,,,"8a2543570ca44839577843e382cc713a"
"7087019","7087019",,"análisis","CM/6133/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gDQRfAalMj9%2BF6L2uCfUWg%3D%3D",,,"2024-10-02","5","Biomarker Technologies (BMK) GmbH","awarded","1482.25","1225","1482.25","1225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-09-27",,,,"8aacf9dff3a4e52734c37baae7023f99"
"2772565","2772565",,"Turbidímetro portátil TN3025","CM/6057/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PkATg3nesj7nSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-22","30","PROQUINORTE","awarded","496.1","410","496.1","410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"83fb0725d086341c069c39266a70148c"
"9629838","9629838",,"Servei muntatge exposició “Maravillas de un museo en Almagro”. SASC","CM/773/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5dcywVgDcBnN3k3tjedSGw%3D%3D",,,"2026-03-07","30","Gestión Artística Unión Temporal de Empresas","awarded","348.96","288.4","348.96","288.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-02-05",,,,"df9126c7fb85e18f2bdc53920b8eb37e"
"9629843","9629843",,"Emissió d'informe científic","CM/764/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hfpjdw1tTpydkQsA7ROvsg%3D%3D",,,"2026-02-15","10","Eduardo Martínez Cámara","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-02-05",,,,"1a5a0c3cd9774c603ff168f7da0ae40b"
"9629962","9629962",,"Materiales para Narrativas Pedagógicas Inclusivas GRUP MEICRI","CM/678/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izNscewMPqyTylGzYmBF9Q%3D%3D",,,"2026-02-24","20","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-02-24",,"2026-02-04",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"9630155","9630155",,"Bambu Lab Heatbed Sensor Unit. Sensor de Cama Caliente Bambu Lab, Heatbed Piezo Interface Board, Heatbed Sensor Interface Board y PLA Bambu Lab Basic Cobalt Blue (Azul Cobalto)","CM/7119/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEfoyX4CQS8QyBAnWzHfCg%3D%3D",,,"2025-11-27","30","I3D DIGITAL MEDIA, S.L.","awarded","180.11","148.85","180.11","148.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2026-02-24",,"2025-10-28",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9629953","9629953",,"Revisió a l'anglès d'un article científic - IIG","CM/769/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xhzLQlYhv%2FCIzo3LHNPGcQ%3D%3D",,,"2026-02-06","2","CROWN COMUNICATION, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2026-02-04",,,,"2d314b8e2f05f668bc9bd9f274b5b5b3"
"9629983","9629983",,"Allotjament i trasllat. SASC","CM/651/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Rvi6pZ1xUQ%2B1TMyIiZmzw%3D%3D",,,"2026-02-05","1","VIAJES TIRADO, S.A.","awarded","285","259.09","285","259.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-04",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9630417","9630417",,"Suport inauguració curs Escola doctorat Rectorat","CM/6106/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VoHQYn8qfZF9Zh%2FyRJgM8w%3D%3D",,,"2025-10-04","1","OVEJERO SEQUEIRO, S.L.","awarded","447.22","369.6","447.22","369.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-10-03",,,,"eae157e14a7446750acd84817cdf1798"
"9630039","9630039",,"Tren málaga_feria transfiere_jose, jair, yuanyu","CM/228/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HhDV1XTNU2prSd8H4b2soA%3D%3D",,,"2026-02-05","3","NAUTALIA VIAJES, SL","awarded","534","481.49","534","481.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2026-02-24",,"2026-02-02",,,,"d46f61dc8ea6182ce3817d305242095a"
"9630387","9630387",,"Realització de làmines primes de sediments arqueològics de la Cova fonda (Llucena)","CM/6323/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cCgkuwGrmFfua%2Fi14w%2FPLA%3D%3D",,,"2025-10-28","15","Terrascope Thin Section Slides","awarded","724","724","724","724","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-02-24",,"2025-10-13",,,,"336e1b6586534874c6aa9a54b3a1990f"
"9630461","9630461",,"Transfer des de Castelló a l'aeroport de València per al dia 24 de setembre a les 12 h","CM/5509/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LK%2BY1EuyEKk4NavIWzMcHA%3D%3D",,,"2025-09-19","1","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-02-24",,"2025-09-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9630470","9630470",,"Dinar  acte obertura curs Rectorat","CM/5246/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aSMGp3xMyvvCfVQHDepjGQ%3D%3D",,,"2025-09-09","1","JUAN PALLARES TENA","awarded","1461.5","1328.64","1461.5","1328.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-09-08",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"9630306","9630306",,"Vigorhumus ecológico, birbadora, semillas de carbasso blanc, flors sempreviva, flors de lupino, guants de jardí y bala de paja para plantar cultivos.","CM/500/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dy32bE0Q7rHECtSnloz%2BZQ%3D%3D",,,"2026-01-29","1","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","210.06","179.08","210.06","179.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2026-02-24",,"2026-01-28",,,,"ac89e668821033292370c667a253d6dd"
"9630572","9630572",,"Edición obra ""La alfabetización mediática e informacional en la era de la desinformación. Retos y propuestas de desarrollo "" (maquetación..)","CM/4606/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZXCSmmK0mnstm4eBPtV6eQ%3D%3D",,,"2025-11-13","120","EDICIONS CULTURALS VALENCIANES S.A.","awarded","5161.52","4963","5161.52","4963","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2025-07-16",,,,"0055d3d21274f4da0a55854970638bdf"
"9630590","9630590",,"Recogida material en  cáceres y valladolid","CM/4455/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QUIiLHMeOe6zz8fXU2i3eQ%3D%3D",,,"2025-08-07","30","Azahar Urgent, S.L.","awarded","14","11.57","14","11.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2026-02-24",,"2025-07-08",,,,"846242d0e910749a266680cb3c0a1fa6"
"9630569","9630569",,"asesoramiento y consultoría","CM/4605/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbCmxUeH7hDL1rX3q%2FMAPA%3D%3D",,,"2025-08-15","30","Zabala Innovation Consulting, S.A.","awarded","560.46","463.19","560.46","463.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2026-02-24",,"2025-07-16",,,,"8be0b3f2f852b8eed2733ad5bdf77172"
"7707807","7707807",,"3 ZeroTip Ster low retention","CM/584/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OTbukHoTNMAzjChw4z%2FXvw%3D%3D",,,"2025-03-02","30","PROQUINORTE","awarded","35.94","29.7","35.94","29.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2025-04-08",,"2025-01-31",,,,"83fb0725d086341c069c39266a70148c"
"9630834","9630834",,"Tarjeta datos + licencia software por 10 años","CM/447/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HVT1A7z%2FWe5LAIVZdUs8KA%3D%3D",,,"2026-02-26","30","IRRIAGRO, S.C.V.L.","awarded","104.97","86.75","104.97","86.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2026-02-24",,"2026-01-27",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5181637","5181637",,"composició tema propi Big Band SASC","CM/7941/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4WXgyIwrlefL1rX3q%2FMAPA%3D%3D",,"2023-11-01","2022-12-15","1","AGMA S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312213","30","culture","2023-10-20",,"2022-12-14",,,,"a2580efee0e15bab5746ad9ff926b0ca"
"6375578","6375578",,"Celebració el dia 13 de juny d'un taller de contrucció de monocordòfon i concert del artista Dr Truna del dia 14 de juny, activitats a realitzar dins del projecte ENCULTURA de la professora María Isabel Vidagañ","CM/3645/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2FpPEEa%2BzHZ%2FR5QFTlaM4A%3D%3D",,,"2024-05-29","2","AGMA S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2024-06-20",,"2024-05-27",,,,"a2580efee0e15bab5746ad9ff926b0ca"
"1698663","1698663",,"Actuació jazz SASC","PET/6975/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cU0B6KV7UXsSugstABGr5A%3D%3D",,,"2019-11-23","1","AGMA S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"a2580efee0e15bab5746ad9ff926b0ca"
"2527824","2527824",,"Disolventes","CM/4379/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4SaFWEeLQHmXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-21","30","SCHARLAB, S.L.","awarded","997.04","824","997.04","824","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519506","2519506",,"Tapones y viales","CM/2016/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XknvLvBsoPmrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-05-07","30","SCHARLAB, S.L.","awarded","476.14","393.5","476.14","393.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527615","2527615",,"Compuestos quimicos y disolventes","CM/4466/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YDFd2sMW4NAuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-27","30","SCHARLAB, S.L.","awarded","833.75","689.05","833.75","689.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528166","2528166",,"Cloroformo, trans- chalcone, dowex","CM/4169/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EAQI8ZbhNr2mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","452.06","373.6","452.06","373.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3351633","3351633",,"Ácidos y sodio","CM/1285/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eqi9aunA7zemq21uxhbaVQ%3D%3D",,"2022-03-23","2022-04-06","30","SCHARLAB, S.L.","awarded","128.26","106","128.26","106","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528067","2528067",,"Filtros jeringa y aguajas","CM/4200/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btCel%2Blm7YMSugstABGr5A%3D%3D",,"2021-05-01","2021-08-14","30","SCHARLAB, S.L.","awarded","204.49","169","204.49","169","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5151644","10108468","5151644","Obra civil","OB/003/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tiy8G8VS%2B65rSd8H4b2soA%3D%3D","1",,"2027-01-30","152","IB10 2009 CASTELLON, S.L.","formalized","1462973.79","1209069.25","1344207.74","1110915.49","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45262690,45331000","24","construction","2026-08-26","2026-09-01","2026-08-31","2026-05-20","2026-06-16","2604925.46","da78b98d68fc8a20269002ff3501d91c"
"5151644","10108470","5151644","Instalación fotovoltaica","OB/003/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tiy8G8VS%2B65rSd8H4b2soA%3D%3D","3",,"2026-12-29","152","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","awarded","273685.57","226186.43","231590.35","191386.98","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45262690,45331000","24","construction","2026-08-26","2026-09-01","2026-07-30","2026-05-20","2026-06-16","2604925.46","6dbef453ae8f2d3cf0ef01113602e35c"
"2516819","2516819",,"Guantes, punta pipeta, frascos iso","CM/3744/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PsLkhPvq6%2F%2Brz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-22","30","SCHARLAB, S.L.","awarded","366.44","353","366.44","353","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519974","2519974",,"2 x 5l. etanol absoluto","CM/1526/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rEdXrJwzqWguf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-18","30","SCHARLAB, S.L.","awarded","99.22","99.22","99.22","99.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5345801","5345801",,"3 alcohol absoluto","CM/6329/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5CG9cAkzMLfyoM4us5k4vw%3D%3D",,,"2023-11-22","30","SCHARLAB, S.L.","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9631047","9631047",,"Revision troqueladora","CM/329/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Odbxy16cKFy9Hd5zqvq9cg%3D%3D",,,"2026-02-21","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","78.05","64.5","78.05","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2026-01-22",,,,"269e05b889b4d093194070ecb7530040"
"4569657","6915062","4569657","Dirección de ejecución de la obra que exige la Ley de Ordenación de la Edificación, gestión económica y la coordinación de la ejecución","SE/50/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F0ch7WBbur0ZDGvgaZEVxQ%3D%3D","2","2024-12-30","2025-04-30","121","CASARTEK SL","formalized","22264","18400","19360","16000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71520000,71540000","27","architecture","2024-12-19","2025-01-07","2024-12-27","2024-11-20","2024-12-05","22750","42cc1c6237c74c1c67f76629c73793ff"
"9631049","9631049",,"Llicència amberscrip 50 hores","CM/330/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OYdP9hKfhH04NavIWzMcHA%3D%3D",,,"2026-02-11","20","SOMA INFORMATICA, S.L.","awarded","502.15","415","502.15","415","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72268000","29","it","2026-02-24",,"2026-01-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9631014","9631014",,"Aperitivo Estudiantes Acompañantes Actos de Graduación FCHS.22-23 ENERO 2026","CM/380/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hDKB0jHxvCmqb7rCcv76BA%3D%3D",,,"2026-02-21","30","Panificadora Martínez-Queralt, S.L.","awarded","5967.5","5425","5967.5","5425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2026-01-22",,,,"5f85968f2f36aa1214345e51849812a0"
"2518502","2518502",,"Detergente Mucasol Brand","CM/2634/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PA95TAVW5ul7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-05","30","SCHARLAB, S.L.","awarded","832.48","688","832.48","688","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5189028","5189028",,"Tapes de sujeción","CM/3486/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cpqA8%2BQb4%2BS5HQrHoP3G5A%3D%3D",,"2023-09-22","2023-07-12","30","LABORATORIOS HERBITAS, S.L.","awarded","157.64","141.81","157.64","141.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141113","28","health","2023-10-21",,"2023-06-12",,,,"758c79504e73e27bd1c2445b512d9043"
"9631055","9631055",,"Coches tribunal tesis Jairo Sebastian Martinez (Para Stefan Matile y Zoraida Freixa)","CM/365/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NSWUmcdb51U7u6%2B%2FR7DUoA%3D%3D",,,"2026-02-21","30","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-02-24",,"2026-01-22",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2515719","2515719",,"duchefa","CM/2701/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YobWoy5jPSXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-12","30","UVAT Bio (Nerium Scientific, S.L.)","awarded","364.57","301.3","364.57","301.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"9496a70055fa981d09c87a46681fb967"
"8786892","8786892",,"Embalaje, recogida y transporte de equipo","CM/903/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mp22Rhvq6gTjHF5qKI4aaw%3D%3D",,,"2025-03-26","30","SCHARLAB, S.L.","awarded","426.61","352.57","426.61","352.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60161000","33","transportation","2025-09-22",,"2025-02-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518603","2518603",,"MRS caldo y Corazon y Cerebro Caldo (BHI)","CM/2579/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tah%2BZ8v93eaiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-03","30","SCHARLAB, S.L.","awarded","199.38","164.78","199.38","164.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"9751aa356492a7c44b80a53cd2d13afe"
"31871","19219","31871","Recogida de los contenedores de papel interior","SE/34/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=55KHhT%2BPoI%2Bmq21uxhbaVQ%3D%3D",,"2019-01-01","2020-12-31","730","RECIPLANA RECUPERACIONS 2010 S.L.","formalized","60192","54720","51763.8","47058","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90511400","31","environment","2019-01-11","2019-02-05","2019-02-05","2018-11-12","2018-11-28","142272","2bdfc948358145aca3de5543adaedb6c"
"8089906","8089906",,"Elaboració de làmines primers de sediments arquològics - Dídac Román","CM/4522/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4QMqsGPyhL4ZDGvgaZEVxQ%3D%3D",,,"2024-01-17","120","Terrascope Thin Section Slides","awarded","570","570","570","570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-07-02",,"2023-09-19",,,,"336e1b6586534874c6aa9a54b3a1990f"
"8089966","8089966",,"Anàlisi aigües uji opps","CM/4899/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nN%2BUmm7ZBhSFlFRHfEzEaw%3D%3D",,,"2024-10-16","90","JECMA CONSULTORIA Y MEDIO AMBIENTE S.L.","awarded","5474.04","4524","5474.04","4524","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-07-02",,"2024-07-18",,,,"e9cd05a18432ed2aa7e12b55fb37e446"
"5621753","5621753",,"Allotjament heleen riper - col·laboració docent en el màster psicologia general sanitaria 27/11/2023 - 14g110","CM/7923/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SAix3fgp1Gzua%2Fi14w%2FPLA%3D%3D",,,"2023-12-28","30","CIVIS HOTELES SA","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-11-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621859","5621859",,"Funda tablet","CM/7276/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TI%2FT2YNXhPsaF6cS8TCh%2FA%3D%3D",,,"2023-12-07","30","SOMA INFORMATICA, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2024-01-31",,"2023-11-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5622262","5622262",,"Papel y electrodos","CM/6519/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BvWRUlQnMAItm4eBPtV6eQ%3D%3D",,,"2023-11-24","30","DH MATERIAL MEDICO, SL","awarded","275.76","227.9","275.76","227.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2024-01-31",,"2023-10-25",,,,"b9997db08e27f7beb586669957c300f6"
"5621684","5621684",,"Revisió capítol tesis doctoral","CM/8173/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbiPLP2gVhVrSd8H4b2soA%3D%3D",,,"2024-01-20","30","FERNDALE S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-21",,,,"442302c2ca492bf58d574bea54aa310f"
"5621749","5621749",,"Sopar vcls","CM/7934/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tLlST2ZWH4Ti0Kd8%2Brcp6w%3D%3D",,,"2023-11-30","1","CIVIS HOTELES SA","awarded","189","171.82","189","171.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-11-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621771","5621771",,"Isabel ortega - allotjament 20, 21 i 22 desembre - màster mapot - 07g077","CM/7916/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Knwtu6R4Mli9Hd5zqvq9cg%3D%3D",,,"2023-12-27","30","CIVIS HOTELES SA","awarded","219","199.09","219","199.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-11-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621808","5621808",,"Cena jueves 14-12 workshop on energy policy","CM/7317/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYnRNf7xFSLXOjazN1Dw9Q%3D%3D",,,"2023-12-08","30","Grupo Hostelero Dacosta, S.L.","awarded","630","572.73","630","572.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-11-08",,,,"c4c5a9a166fcc67fe027c7f4b3c00ae9"
"5621689","5621689",,"Bus Vilafranca - Morella a Segorbe para el concierto intersedes de Nadal el  20/12/23 - Univ. Majors","CM/8172/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y25abZJtIud9Zh%2FyRJgM8w%3D%3D",,,"2024-01-05","15","AUTOMÓVILES ALTABA, SL","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-01-31",,"2023-12-21",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5621708","5621708",,"Traducció d'article ""Positive & Inclusive Psychological Intervention in Emotional Styles: Adaptation to Intellectual Disability Workers""","CM/8120/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WmEQFKPQTbTECtSnloz%2BZQ%3D%3D",,,"2024-01-14","30","FERNDALE S.L.","awarded","163.35","163.35","163.35","163.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-15",,,,"442302c2ca492bf58d574bea54aa310f"
"5621690","5621690",,"Pausa Cafè III Seminari ""VILLAE MARITIMAE. Experiències en arqueologia subaquàtica""","CM/8154/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y25abZJtIuekU02jNGj1Fw%3D%3D",,,"2024-01-20","30","La Tenda de Tot el Món","awarded","186.19","153.88","186.19","153.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39310000","34","furniture","2024-01-31",,"2023-12-21",,,,"f7036dba322b1483d63603987cc325e8"
"5621723","5621723",,"Servei d'assessorament llingüístic - Mar García","CM/8078/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YGE5Snnrt8aIzo3LHNPGcQ%3D%3D",,,"2023-12-17","5","Elvira María Capdevila","awarded","330","330","330","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-12",,,,"c55e582c2e84e76a5ff6c35996629ec0"
"5621720","5621720",,"Comida rte. torreón dia 15-12-23 participantes, comité científico y ponentes workshop on energy policy","CM/8080/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vkIVKz294OGCFcHcNGIlQ%3D%3D",,,"2024-01-12","30","JUAN PALLARES TENA","awarded","450.5","409.55","450.5","409.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-12-13",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"5621752","5621752",,"Billetes avión catania a nombre de víctor lópez (11/12-15/12)","CM/7949/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8DQW6C1U%2BroQyBAnWzHfCg%3D%3D",,,"2023-11-30","1","VIAJES EQUUS, S.A.","awarded","439","439","439","439","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-11-29",,,,"07a351600df95a9b41b857b4ada1accb"
"5622340","5622340",,"Billetes avión + hotel chipre - samrat das adhikari","CM/6230/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bf%2FCV1CUrjDL1rX3q%2FMAPA%3D%3D",,,"2023-10-30","5","VIAJES EQUUS, S.A.","awarded","615","615","615","615","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-25",,,,"07a351600df95a9b41b857b4ada1accb"
"5622178","5622178",,"Impressió revista Potestas 24-25 - Inmaculada Rodríguez","CM/7690/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1sQso%2FToi4G9Hd5zqvq9cg%3D%3D",,,"2023-11-17","1","CASTELLÓN DIGITAL S.L.","awarded","800","769.23","800","769.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-11-16",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5621942","5621942",,"Curs de formació sobre la gestió del temps i de l'estrés del professorat uiv. - Lorena López","CM/7217/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MgiidK60Pdn5Rey58Yagpg%3D%3D",,,"2023-12-06","30","Prodigioso Volcán, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-11-06",,,,"44c38c45ca6dd718fc68cb9df6306968"
"5621691","5621691",,"Revsiion articulo inglés  ""igniting tecnical and non-tecnical innovation for economic""","CM/8147/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KSqenpDmFT7%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-12-30","10","Emma Porritt","awarded","231.03","231.03","231.03","231.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-20",,,,"013f05db29356e7495dac9b0c51c073e"
"5622128","5622128",,"Billetes avión + hotel turín - naresh kumar","CM/6752/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8LDxJzA48sSOUi78BmzhOQ%3D%3D",,,"2023-11-29","30","VIAJES EQUUS, S.A.","awarded","1053","1053","1053","1053","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-30",,,,"07a351600df95a9b41b857b4ada1accb"
"5622203","5622203",,"Concert nadal seu nord SASC","CM/7678/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=laJdE3j6G8CkU02jNGj1Fw%3D%3D",,,"2023-12-15","30","David Pastor Campos","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-01-31",,"2023-11-15",,,,"502f748bd7fa4a799b2968bb3ef25db6"
"5621900","5621900",,"Pasador de diapositivas","CM/263/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXKxuL7dlr14zIRvjBVCSw%3D%3D",,,"2024-02-16","30","GESIS DIGITAL SL","awarded","34.49","28.5","34.49","28.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35710000","44","security","2024-01-31",,"2024-01-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621987","5621987",,"12 rata macho sdawley 225-249g","CM/113/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dMDB605DfIh9Zh%2FyRJgM8w%3D%3D",,,"2024-02-11","30","Janvier Labs","awarded","507.02","507.02","507.02","507.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-01-31",,"2024-01-12",,,,"990b87d169023831efffd519e7e2c345"
"5621795","5621795",,"Material optico","CM/7407/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z2SDtZ3W9vrVGIpKDxgsAQ%3D%3D",,,"2023-12-08","30","THORLABS GMBH","awarded","486.03","486.03","486.03","486.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-08",,,,"d9936a75210513562746813c51eb288f"
"5621765","5621765",,"Alberto ortega maldonado - allotjament 20 i 21 desembre - màster mapot - 07g077","CM/7915/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Knwtu6R4MljzAq95uGTrDQ%3D%3D",,,"2023-12-27","30","CIVIS HOTELES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-11-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622091","5622091",,"Exhibició obra artística SASC","CM/29/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I09vvAatoSHLIx6q1oPaMg%3D%3D",,,"2024-02-23","45","Julián Baron García","awarded","1450","1198.35","1450","1198.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2024-01-31",,"2024-01-09",,,,"b96896c44f3cab8cb434a4b558786358"
"5622177","5622177",,"Edició ""Tecnocracia y desvinculación. Descuidos éticos del universo digital"" - Oghogho Omorogbe","CM/6668/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w57MnkUqn0eExvMJXBMHHQ%3D%3D",,,"2024-01-28","90","TEELL EDITORIAL S.L.","awarded","1976","1900","1976","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-10-30",,,,"577575c48ce78ba0cae614c7248800a5"
"5622013","5622013",,"Reserva avión miembro tribunal de tesis","CM/81/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l36NVCTzZ%2BKP%2Bo96UAV7cQ%3D%3D",,,"2024-02-10","30","VIAJES EL CORTE INGLES SA","awarded","327.33","297.57","327.33","297.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-01-31",,"2024-01-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621842","5621842",,"Transfer aeropuerto beatriz royo","CM/7322/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FjbrEH9TDCR4zIRvjBVCSw%3D%3D",,,"2023-11-08","1","AUTOALCAS, S.L.U.","awarded","176","160","176","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2024-01-31",,"2023-11-07",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5621733","5621733",,"Transport tècnic instruments UJI","CM/8075/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAF95G8CKjZ9Zh%2FyRJgM8w%3D%3D",,,"2023-12-13","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","159.72","132","159.72","132","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63520000","33","transportation","2024-01-31",,"2023-12-12",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5622001","5622001",,"Dinar reunió  treball Fundació Bertelsmann","CM/131/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GSEF9kPnsp4adbH3CysQuQ%3D%3D",,,"2024-01-13","1","CIVIS HOTELES SA","awarded","108","98.18","108","98.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2024-01-12",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621997","5621997",,"Cables, monitor, termometro, mochila, disco duro","CM/7065/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80TqanAq8fOopEMYCmrbmw%3D%3D",,,"2023-12-06","30","COOLMOD INFORMATICA, S.L.","awarded","1157.74","956.81","1157.74","956.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5621850","5621850",,"Proposta per a captar participants en 2 grups de discussió: homes rurals - Joan Sanfélix","CM/325/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPWakdW4lqTVGIpKDxgsAQ%3D%3D",,,"2024-02-11","20","GFK EMER AD HOC RESEARCH, S.L.","awarded","4779.5","3950","4779.5","3950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2024-01-22",,,,"334b369093cc1b791dea7f93c673921d"
"5621932","5621932",,"Encuadernación Revista Cultara 31 - Ignasi Navarro","CM/7132/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GVpRPFfBhsDjHF5qKI4aaw%3D%3D",,,"2023-11-07","1","CASTELLÓN DIGITAL S.L.","awarded","280.8","270","280.8","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971200","25","legal","2024-01-31",,"2023-11-06",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5621768","5621768",,"Tren sev-vlc para juan ramón sánchez y ángel barranco (13/12-14/12)","CM/7917/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5D%2BYnvcQHcmHCIsjvJ3rhQ%3D%3D",,,"2023-11-25","1","VIAJES EQUUS, S.A.","awarded","286","286","286","286","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-11-24",,,,"07a351600df95a9b41b857b4ada1accb"
"5621770","5621770",,"Sesión de trabajo para contrastar variables... - Lorena López","CM/7757/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zi243ib%2F307CfVQHDepjGQ%3D%3D",,,"2023-12-24","30","Sandra Sotillo Fraile","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-11-24",,,,"79ecd88804468f5a3dd3a9a312c62d6f"
"5622153","5622153",,"M. rosario mata calvo - allotjament 14 novembre - màster muimf - 07g075","CM/7660/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2FkFcnOox9wl5NjlNci%2BtA%3D%3D",,,"2023-12-17","30","CIVIS HOTELES SA","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-11-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621775","5621775",,"M. b elen pomar francisco - allotjament 17 novembre - màster muimf - 07g075","CM/7769/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bH01K08dtgZVq4S9zvaQpQ%3D%3D",,,"2023-12-23","30","CIVIS HOTELES SA","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-11-23",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622247","5622247",,"Billetes tren + hotel madrid - juan bisquert","CM/6224/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shhjKc%2BX4RecTfjQf3USOg%3D%3D",,,"2023-11-25","30","VIAJES EQUUS, S.A.","awarded","284.5","284.5","284.5","284.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-26",,,,"07a351600df95a9b41b857b4ada1accb"
"5622211","5622211",,"Memoria ssd sata","CM/7608/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bT1rXPz1GZm7JOCXkOhcDg%3D%3D",,,"2023-12-14","30","GESIS DIGITAL SL","awarded","47.42","39.19","47.42","39.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-01-31",,"2023-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621846","5621846",,"Alcántara lópez, mª vicenta - col·laboració docent en el màster psicologia general sanitaria 14g110 - 17 i 18 enero 2024","CM/296/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1xeMhKPcdxV9Zh%2FyRJgM8w%3D%3D",,,"2024-02-22","30","CIVIS HOTELES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2024-01-23",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622163","5622163",,"Revisión y cambio filtros","CM/6283/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5AEemKpyowakU02jNGj1Fw%3D%3D",,,"2023-11-29","30","AquaHealth Technologies S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-10-30",,,,"c28b2366fc56f09bce68b618e9995ded"
"5621953","5621953",,"semillas NASC","CM/7150/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DlKsrZyyc39VkTabT%2FRM8A%3D%3D",,,"2023-12-06","30","The University of Nottingham","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2024-01-31",,"2023-11-06",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"5622038","5622038",,"Comida viernes 17-11 ponentes y participantes 20 encuentro rees","CM/6841/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ANyZaXOeC1rVGIpKDxgsAQ%3D%3D",,,"2023-12-02","30","VICENTE FERNANDO FERRANDIS LENGUA","awarded","725","659.09","725","659.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-11-02",,,,"be8314a66a764b006b0089d022736ccd"
"5622467","5622467",,"Evaluación propuesta mejorar proyecto","CM/5704/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iN6iLhVCuv27JOCXkOhcDg%3D%3D",,,"2023-10-20","10","ASOCIACIÓN RED DE UNIVERSIDAD VALENCIANA PARA EL FOMENTO DE I+D+I (RUVID)","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-10-10",,,,"ea79eef6898fb279cf8d8f427a1514ac"
"5622199","5622199",,"Billete tren + hotel zaragoza - carmen mejuto, elena mas y francisco fabregat","CM/6701/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rdra3D08jKBeKgd8LfVV9g%3D%3D",,,"2023-11-26","30","VIAJES EQUUS, S.A.","awarded","408.65","408.65","408.65","408.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-27",,,,"07a351600df95a9b41b857b4ada1accb"
"5621990","5621990",,"Traducció nota de premsa Servei de Llengües","CM/32/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ECipCe8HC4HkY6rls5tG9A%3D%3D",,,"2024-01-13","1","Simón Berrill","awarded","431.14","356.31","431.14","356.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2024-01-12",,,,"f225f77ecaf73c11694e20cb033af1af"
"5622076","5622076",,"Reserva 1 habitación doble uso individual  francisco jose ruiz de mendoza ibañez fecha llegada 19-1-24 fecha salida 20-1-24 y parking 19-1-14","CM/30/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O81sEcvH5vAkJPJS%2BPS9vg%3D%3D",,,"2024-02-08","30","CIVIS HOTELES SA","awarded","91","82.73","91","82.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2024-01-09",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622393","5622393",,"Redacció taxasió de compra OTOP","CM/5784/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BYAYAg4tERcaF6cS8TCh%2FA%3D%3D",,,"2024-01-09","90","GUILLAMON-RUBERT ASOCIADOS, S.L.P","awarded","6509.4","5379.67","6509.4","5379.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-10-11",,,,"11816c04a1834750cb39f03b362b056a"
"5622240","5622240",,"Portatiles, tablet","CM/6367/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mzhW0pC41nQS7pcxhTeWOg%3D%3D",,,"2023-11-25","30","SOMA INFORMATICA, S.L.","awarded","2412.33","1993.66","2412.33","1993.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-01-31",,"2023-10-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5622174","5622174",,"Traducció d'un article a l'anglés: sensibilidad intercultural e instrumentos de medición: una revisión sistemática de la literatura - profesora m paola ruiz bernardo","CM/7561/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhxNL6LQFfBVkTabT%2FRM8A%3D%3D",,,"2023-11-26","10","María Noemi Isert Solsona","awarded","1174.04","970.28","1174.04","970.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-11-16",,,,"9997be32b3cc316393268642bd5c03d6"
"5622165","5622165",,"Tancaments salto otop","CM/7721/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ve3U9uwffQMkJPJS%2BPS9vg%3D%3D",,,"2023-12-16","30","Arcon SL","awarded","11996.24","9914.25","11996.24","9914.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521120","24","construction","2024-01-31",,"2023-11-16",,,,"30dbe4c00e827b1a84833fa87673e833"
"5622396","5622396",,"Poly-td","CM/5779/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlwzy2FAm9LXOjazN1Dw9Q%3D%3D",,,"2023-11-10","30","OSSILA B.V.","awarded","2157","2157","2157","2157","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-11",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"5622209","5622209",,"Portátiles","CM/6642/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CgAA3VcJLAkeC9GJQOEBkQ%3D%3D",,,"2023-11-25","30","COOLMOD INFORMATICA, S.L.","awarded","1271.86","1051.12","1271.86","1051.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-01-31",,"2023-10-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5622231","5622231",,"Francisco gil rodriguez- allotjament 16 i 17 novembre - màster mapot - 07g077","CM/7513/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zVwida4RB2iFQ%2FlhRK79lA%3D%3D",,,"2023-12-13","30","CIVIS HOTELES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-11-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622167","5622167",,"Edició llibre SCP","CM/7711/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ve644d1Zp%2B7JOCXkOhcDg%3D%3D",,,"2023-12-16","30","CMYK PRINT, S.L.","awarded","1246.63","1198.68","1246.63","1198.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-11-16",,,,"237c3e44898539007069b0cc20c22d7b"
"5622378","5622378",,"Web proyecto prometeo","CM/5952/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fANq4KnauK6Izo3LHNPGcQ%3D%3D",,,"2023-11-16","30","Carlos Pérez Boluda","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-01-31",,"2023-10-17",,,,"625fbfc1cc720e0c5162edb641248fd6"
"5622295","5622295",,"Traducció d'article","CM/6431/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qhc85mQuzBhSYrkJkLlFdw%3D%3D",,,"2023-11-03","10","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","429.55","355","429.55","355","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-10-24",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"5622946","5622946",,"Hotel zaida alvarez pinto","CM/5400/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2FF4k6uNcy8IYE3ZiZ%2BxmQ%3D%3D",,,"2023-10-29","30","CIVIS HOTELES SA","awarded","73","73","73","73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-09-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622921","5622921",,"Coffee break","CM/5562/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OEO21SM0QKNrhBlEHQFSKA%3D%3D",,,"2023-11-02","30","Panificadora Martínez-Queralt, S.L.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-01-31",,"2023-10-03",,,,"5f85968f2f36aa1214345e51849812a0"
"5623008","5623008",,"Simulador de edad gert","CM/4846/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B52xYA0ir6U%2FbjW6njtWLw%3D%3D",,,"2023-10-20","30","Produkt + Projekt","awarded","1425","1425","1425","1425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2024-01-31",,"2023-09-20",,,,"cf1914d699d3fc6b5919f2b6b44f5870"
"5623088","5623088",,"Resin cartridges","CM/4615/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EdoPGjRMqAZ%2BF6L2uCfUWg%3D%3D",,,"2023-10-01","30","Formlabs Inc","awarded","350.69","350.69","350.69","350.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2024-01-31",,"2023-09-01",,,,"fd260a554818b00a4b1784ac9c29057f"
"5623059","5623059",,"Tablero espinal fibra (2 uds.)","CM/4850/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jdBuMo9EzkT9pbnDwlaUlg%3D%3D",,,"2023-10-13","30","LOGRO HISPANIA SL","awarded","439.17","362.95","439.17","362.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44191400","24","construction","2024-01-31",,"2023-09-13",,,,"4062a2cf88eac094fef895658befe9aa"
"5623039","5623039",,"Curs formació Unitat Tècnica de Formació del PAS","CM/4974/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rBgCoNKhaGowYTJJ03sHog%3D%3D",,,"2024-01-12","120","BUESO SARDINERO, SILVIA","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-01-31",,"2023-09-14",,,,"733904b28af18f98f482d8e599d0d8fd"
"5623127","5623127",,"Informe científic llibre SCP","CM/4464/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tm%2BIg0V44zqkU02jNGj1Fw%3D%3D",,,"2023-08-24","30","ALVAREZ GILA, OSCAR","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-07-25",,,,"e4b00b0eeb8c52685e691af878114dc2"
"5622925","5622925",,"Reserva d'allotjament geomundus 2023 conference","CM/5557/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7dIR4VuwIHS2gkLQ8TeYKA%3D%3D",,,"2023-11-02","30","CIVIS HOTELES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221200","34","furniture","2024-01-31",,"2023-10-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"5622961","5622961",,"Billetes tren y hotel para ivan mora y samrat das adhikari","CM/5208/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dm%2B9fb%2FofK%2Fua%2Fi14w%2FPLA%3D%3D",,,"2023-09-28","3","VIAJES EQUUS, S.A.","awarded","549","549","549","549","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-09-25",,,,"07a351600df95a9b41b857b4ada1accb"
"5622985","5622985",,"Boreal f","CM/5186/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P3InLKtL%2BwhrSd8H4b2soA%3D%3D",,,"2023-10-22","30","FYLA LASER, S.L.","awarded","10877.9","8990","10877.9","8990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-09-22",,,,"1a9ef03af4c751b3ce904c2928f7d3d0"
"5623129","5623129",,"Curs formació PAS RRHH Optimiza el teu temps","CM/4388/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FMyBdrb0rxkZDGvgaZEVxQ%3D%3D",,,"2024-01-20","180","OPTIMAS 2012, SL","awarded","2040","2040","2040","2040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-01-31",,"2023-07-24",,,,"acde237cf25aa287e1e41b3c400d8e9b"
"5623244","5623244",,"Donación de un cuerpo a la ciencia 22/03/23","CM/3777/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BmsSqJHB36R9Zh%2FyRJgM8w%3D%3D",,,"2023-07-21","30","NUEVO TANATORIO S.L.","awarded","222.64","184","222.64","184","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33949000","28","health","2024-01-31",,"2023-06-21",,,,"5101a75755d6f811fefcb62271d3fbf5"
"5623230","5623230",,"Personal de sala Acto de Graduación de Medicina -Enfermería 2023","CM/3906/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wWEXruGp77w%2B1TMyIiZmzw%3D%3D",,,"2023-07-27","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79610000","25","legal","2024-01-31",,"2023-06-27",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"5623254","5623254",,"Donación de un cuerpo a la ciencia 25/01/23","CM/3773/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ElXP2E8kjpVq4S9zvaQpQ%3D%3D",,,"2023-07-21","30","NUEVO TANATORIO S.L.","awarded","209.94","173.5","209.94","173.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33949000","28","health","2024-01-31",,"2023-06-21",,,,"5101a75755d6f811fefcb62271d3fbf5"
"5623028","5623028",,"Reserva habitaciones para susgem 2023","CM/4983/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MwcSQZ1FPkgl5NjlNci%2BtA%3D%3D",,,"2023-10-19","30","VIAJES EL CORTE INGLES SA","awarded","1847.16","1847.16","1847.16","1847.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-09-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5623063","5623063",,"Recital de poesia inauguració curs 23-24 - Univ Majors","CM/4807/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RQEc78KyCYRVq4S9zvaQpQ%3D%3D",,,"2023-09-12","1","Santiago López Rodríguez","awarded","880","800","880","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2024-01-31",,"2023-09-11",,,,"c3fe7cb596b71067fd3789b3719de42a"
"5623336","5623336",,"Rollo papel chemine pasta gofrado","CM/2018/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aaF5x2pTXZUzjChw4z%2FXvw%3D%3D",,,"2023-05-04","30","Fulvio Navarro e hijos, S.L.","awarded","36.34","30.03","36.34","30.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33763000","28","health","2024-01-31",,"2023-04-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"5623383","5623383",,"Reserva alojamiento advisory board inam","CM/5619/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1nUOf3i9dq6LAncw3qdZkA%3D%3D",,,"2023-11-03","30","CIVIS HOTELES SA","awarded","146","146","146","146","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-10-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"5623370","5623370",,"Donación de un cuerpo a la ciencia 11 enero 2023","CM/223/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k7eX8Pvq%2BlSkU02jNGj1Fw%3D%3D",,,"2023-02-22","30","NUEVO TANATORIO S.L.","awarded","137.24","113.42","137.24","113.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33949000","28","health","2024-01-31",,"2023-01-23",,,,"5101a75755d6f811fefcb62271d3fbf5"
"5623151","5623151",,"Rollos teflon","CM/4347/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wmstbfHB5T6TylGzYmBF9Q%3D%3D",,,"2023-08-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.79","8.92","10.79","8.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44424200","24","construction","2024-01-31",,"2023-07-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5623247","5623247",,"Donación de un cuerpo a la ciencia 25/02/23","CM/3775/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vUYTdHfouf44NavIWzMcHA%3D%3D",,,"2023-07-21","30","NUEVO TANATORIO S.L.","awarded","209.94","173.5","209.94","173.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33949000","28","health","2024-01-31",,"2023-06-21",,,,"5101a75755d6f811fefcb62271d3fbf5"
"5623346","5623346",,"Emissió informe científic llibre","CM/1498/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FtV1LMftA97kY6rls5tG9A%3D%3D",,,"2023-03-25","15","Moisés Selfa Sastre","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-03-10",,,,"1cc376335e9a8f3bfcbce10f21c72d7a"
"5623266","5623266",,"Revista:  àgora de salut 9","CM/3263/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RMwgBV3XdyPN3k3tjedSGw%3D%3D",,,"2023-07-07","30","Núria Dobón Díaz","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22213000","32","print","2024-01-31",,"2023-06-07",,,,"f559ed676de517b92bf0404480413ab1"
"5623295","5623295",,"Traducció a l’anglès d'article La defensa de la causa de la violencia de género con mensajes basados en el testimonio ético","CM/2982/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8dO2859E34zjChw4z%2FXvw%3D%3D",,,"2023-06-18","30","Barbara Mary Savage Cooper","awarded","499.2","499.2","499.2","499.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-05-19",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5636161","5636161",,"Mat Oficina","CM/118/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zp32B340CRFVkTabT%2FRM8A%3D%3D",,,"2024-02-15","30","Fulvio Navarro e hijos, S.L.","awarded","71.15","58.8","71.15","58.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-02",,"2024-01-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"9631527","9631527",,"Patent europea. SGIT","CM/209/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dOewN0i1AAl6nTs9LZ9RhQ%3D%3D",,,"2026-01-26","7","PONTI & PARTNERS, SLP","awarded","446.63","423","446.63","423","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-02-24",,"2026-01-19",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"2509836","2509836",,"1 Pulsómetro Polar","CM/6241/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJTTwCtDq%2FYBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-19","30","DECATHLON ESPAÑA, S.A.U.","awarded","330","272.73","330","272.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"1314c0036388cba743090e2afd2127cd"
"9631729","9631729",,"Funda mòbil. Rectorat","CM/173/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vo3UKIQJXMmFQ%2FlhRK79lA%3D%3D",,,"2026-02-14","30","Modo Telecom, SL","awarded","7.9","6.53","7.9","6.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2026-02-24",,"2026-01-15",,,,"7e604f6b70aba4ae1ec74da01f2779ec"
"9631699","9631699",,"Vuelo tribunal TESIS Sevilla-VLC-Sevilla Antonio Martínez de la Concha + Vuelo Oporto-VLC-Oporto Pedro Aires Montenegro (Tesis Josep Chordà Monsonís)","CM/195/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2BZb%2BceKF5BVq4S9zvaQpQ%3D%3D",,,"2026-02-14","30","VIAJES TIRADO, S.A.","awarded","412","374.55","412","374.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-02-24",,"2026-01-15",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9631744","9631744",,"Alojamiento Alba Marcela Gómez en residencia Campus del 16/01/2026 al 15/02/2026","CM/165/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QFNG%2BiiwDjvzAq95uGTrDQ%3D%3D",,,"2026-02-13","30","Campus Residencias, S.L.U.","awarded","575","522.73","575","522.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","70311000","47","real_estate","2026-02-24",,"2026-01-14",,,,"2077f90f078d83c020aa98936a70631e"
"9631787","9631787",,"Emissió d'informe científic. SCP","CM/135/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YvJl0ze9Iw7LIx6q1oPaMg%3D%3D",,,"2026-01-24","10","RAMÓN ARNABAT MATA","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-14",,,,"adb0662a79ff8e79c22263876b156f52"
"5783539","5783539",,"Material deportivo pacientes","CM/1177/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2mrRWSDtDV%2FCfVQHDepjGQ%3D%3D",,,"2024-03-17","30","DECATHLON ESPAÑA, S.A.U.","awarded","184.8","152.73","184.8","152.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2024-02-27",,"2024-02-16",,,,"1314c0036388cba743090e2afd2127cd"
"9267433","9267433",,"Brazalete pulsómetro compatible Bluetooth","CM/8733/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uZU4iAn2lFHI8aL3PRS10Q%3D%3D",,,"2025-12-03","5","DECATHLON ESPAÑA, S.A.U.","awarded","539.88","446.18","539.88","446.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33190000","28","health","2025-12-17",,"2025-11-28",,,,"1314c0036388cba743090e2afd2127cd"
"9631799","9631799",,"Coixí antiescaras. OPPSMA","CM/129/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3b66U30x5%2B%2B9Hd5zqvq9cg%3D%3D",,,"2026-03-05","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","57.2","52","57.2","52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39516110","34","furniture","2026-02-24",,"2026-02-03",,,,"8fe78465f1b36cce50b53f0951d153df"
"9631820","9631820",,"Billete de avión Valencia- Munich-Muenster-Munich-Valencia. Reuniones de trabajo","CM/139/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VaBgLAqyA0Y7%2B9FIQYNjeQ%3D%3D",,,"2026-01-17","4","VIAJES EL CORTE INGLES SA","awarded","529.48","529.48","529.48","529.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-02-24",,"2026-01-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2528199","2528199",,"300 targetes de regal de 5 euros per a subjectes experimentals","CM/4115/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ihJfBWTdYhjnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-12","30","DECATHLON ESPAÑA, S.A.U.","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"1314c0036388cba743090e2afd2127cd"
"1841546","3750879","1841546","Análisis y desarrollo de los proyectos de campañas institucionales, programa institucional Alumni, y proyecto seniors UJI. Atención a las incidencias de la gestión de espacios y reservas. Análisis y desarrollo de los proyectos del servicio de deportes y de la Escola d’Estiu. Despliegue de los proyectos desarrollados. Soporte al FrontDesk de la UJI en estos proyectos.","SE/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4jobqQAhHTnSoTX3z%2F7wA%3D%3D","2","2022-09-01","2023-07-31","333","Awen Eria Group,S.L.","awarded","43201.07","35703.36","43201.07","35703.36","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-09-12","2022-10-08","2022-10-05","2022-06-25","2022-07-25","316509.6","a987e49d889e73ee5cbf55d2100e77cd"
"1841546","3750882","1841546","Refactorización de las aplicaciones de ingresos de Recursos Humanos. Migración de informes de Recursos Humanos.","SE/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4jobqQAhHTnSoTX3z%2F7wA%3D%3D","5","2022-09-01","2023-07-31","333","Awen Eria Group,S.L.","awarded","75592.28","62472.96","75592.28","62472.96","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-09-12","2022-10-08","2022-10-05","2022-06-25","2022-07-25","316509.6","a987e49d889e73ee5cbf55d2100e77cd"
"5178470","5178470",,"Zapatillas deporte","CM/1945/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSDoKRq9Z0F%2FR5QFTlaM4A%3D%3D",,"2023-09-30","2023-05-03","30","DECATHLON ESPAÑA, S.A.U.","awarded","161.91","133.81","161.91","133.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18822000","42","textile","2023-10-21",,"2023-04-03",,,,"1314c0036388cba743090e2afd2127cd"
"3660755","3660755",,"Compra de 6 targetes com a gratificació als participants del taller - Emma Gómez","CM/3463/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BCdR%2BEXt14uf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-07-16","30","DECATHLON ESPAÑA, S.A.U.","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2022-07-21",,"2022-06-16",,,,"1314c0036388cba743090e2afd2127cd"
"5622255","5622255",,"Defensas barco, cordino y jaula","CM/6472/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2FYl4ijA10AQyBAnWzHfCg%3D%3D",,,"2023-11-24","30","DECATHLON ESPAÑA, S.A.U.","awarded","79.17","65.43","79.17","65.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44619300","24","construction","2024-01-31",,"2023-10-25",,,,"1314c0036388cba743090e2afd2127cd"
"9632098","9632098",,"Vuelos a Tunez Enrique y Vicente 18-20 de enero","CM/9028/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYC%2FvoM6vv1xseVhcqrkhw%3D%3D",,,"2026-01-22","30","VIAJES EL CORTE INGLES SA","awarded","1202.68","1202.68","1202.68","1202.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631962","9631962",,"Allotjament i parking. RR/HH","CM/14/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ft4iTAWOAubXOjazN1Dw9Q%3D%3D",,,"2026-01-10","1","Almantour S.A.","awarded","112","101.82","112","101.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-09",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"5783571","5783571",,"Assistència tècnica  interferències laboratori","CM/1098/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lLeHskvY5PeP%2Bo96UAV7cQ%3D%3D",,,"2024-02-15","1","SOROLL ELECTRONIC SA","awarded","556.6","460","556.6","460","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-02-27",,"2024-02-14",,,,"325a6cdaf82980351ec61e3c79f5c91c"
"9632020","9632020",,"Viaje tribunal tesis Paula López, tesis Onofre Sanmartín. Ida 12 enero, vuelta 14 enero 2026","CM/24/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fSH%2FTLSimOgzjChw4z%2FXvw%3D%3D",,,"2026-02-07","30","VIAJES TIRADO, S.A.","awarded","315","286.36","315","286.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-08",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"5783884","5783884",,"Una garrafa de 5 litros de alcohol isopropílico","CM/380/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KC7zHYBmoMuOUi78BmzhOQ%3D%3D",,,"2024-02-22","30","PINTURAS ALFONSO CADROY, S.L.","awarded","22.74","18.79","22.74","18.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-02-27",,"2024-01-23",,,,"b35b1391b05eeb3ec0d4a7e1c34c0eee"
"9632034","9632034",,"Alojamiento Hotel Luz, 8 de enero de 2026, tribunal defensa tesis Andrea Castillo Hornero","CM/8946/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vLkAkowCDMWFlFRHfEzEaw%3D%3D",,,"2026-02-19","30","CIVIS HOTELES SA","awarded","80","66.12","80","66.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"9632451","9632451",,"Allotjament d'una nit per a ponent en l'Eurohotel per a Jornada del IILP 11/12/2025","CM/8839/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UkTwmlr%2B3mweC9GJQOEBkQ%3D%3D",,,"2025-12-05","1","ABC-BCN 1895 Mediterraneo, S.L.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-12-04",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9632045","9632045",,"Envio de muestras desde Valencia a Castellón y Córdoba","CM/9070/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lu4aWGhDE5asNfRW6APEDw%3D%3D",,,"2026-01-02","10","COOL CHAIN LOGISTICS, SL","awarded","380.06","314.1","380.06","314.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2026-02-24",,"2025-12-23",,,,"2ab270d7203ace45c87625a971c0be2d"
"9632100","9632100",,"Trenes y alojamiento asistencia jornada barcelona","CM/9064/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bUji6iR38t0%2B1TMyIiZmzw%3D%3D",,,"2025-12-24","2","VIAJES TRANSVIA TOURS S.L.","awarded","627.8","570.73","627.8","570.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-02-24",,"2025-12-22",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"5783520","5783520",,"Rafia i tanques festa de les paelles Consell d'estudiants","CM/1360/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=klBO81tfLiR%2BF6L2uCfUWg%3D%3D",,,"2024-02-23","1","GESTIÓN INTEGRAL DE SEÑALIZACIÓN VIAL SLU","awarded","690.31","570.5","690.31","570.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928200","33","transportation","2024-02-27",,"2024-02-22",,,,"a3c4d401010bfe20b10cf5042ccbd4ae"
"5783535","5783535",,"Còpies claus OTOP","CM/1237/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ftobzHQ8Xt%2FjHF5qKI4aaw%3D%3D",,,"2024-03-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2024-02-27",,"2024-02-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783531","5783531",,"Plastimperm F10 (Impermeabilizante) y recubrimiento alisador","CM/1229/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tPexxNwolTJ%2BF6L2uCfUWg%3D%3D",,,"2024-03-20","30","DATIVIC, S.L.","awarded","89.28","73.79","89.28","73.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-19",,,,"8a2543570ca44839577843e382cc713a"
"5783551","5783551",,"Dis dur stepv","CM/1005/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rEZdVJs2WUDXOjazN1Dw9Q%3D%3D",,,"2024-02-22","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","105.88","87.5","105.88","87.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-02-27",,"2024-02-15",,,,"da5c753a2155a208753eddc70f831a76"
"5783549","5783549",,"Yubikey SI","CM/1142/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FEEmbDLyCZ9Zh%2FyRJgM8w%3D%3D",,,"2024-02-26","10","Itechgrup Innovación en Tecnologías de la Información SL","awarded","295.79","244.45","295.79","244.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-02-27",,"2024-02-16",,,,"a41e57df43132e8e9a75a31154d55ddc"
"5783564","5783564",,"Càrrega i descàrrega equipament Paraninf OTOP","CM/1089/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOaihW95mMxLAIVZdUs8KA%3D%3D",,,"2024-02-18","4","Corvan Servicios Integrales","awarded","195.72","161.75","195.72","161.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-02-27",,"2024-02-14",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"9632122","9632122",,"Reparación  de limpiador ozono UV","CM/9049/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m7U7pyNImuV9PLkba5eRog%3D%3D",,,"2026-01-21","30","OSSILA B.V.","awarded","301","301","301","301","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2025-12-22",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"5783577","5783577",,"Vortex 32cm de longitud per a l'aprenentatge de la tècnica del llançament de javelina - D Expressió Corporal professora Manuela Alonso","CM/1085/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ey7CoRVQ46Tua%2Fi14w%2FPLA%3D%3D",,,"2024-02-29","15","FHR. RODAMIENTOS SL","awarded","193","159.5","193","159.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37415000","30","culture","2024-02-27",,"2024-02-14",,,,"093c06edc022c7539590a6cba6a56365"
"5783583","5783583",,"Reparación calentador","CM/1026/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5GEy8ka4fRszjChw4z%2FXvw%3D%3D",,,"2024-03-15","30","La tenda de Modesto S.L.U.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-02-14",,,,"76372cd691a0553fa9073a38bb60a160"
"5783595","5783595",,"Hp victus 16-s0011ns amd ryzen 7 7840hs/32gb/1tb ssd/rtx 4060/16.1"" (sin sistema operativo)","CM/943/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gqzKeddCTH62gkLQ8TeYKA%3D%3D",,,"2024-03-14","30","SOMA INFORMATICA, S.L.","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-02-27",,"2024-02-13",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5783608","5783608",,"Compra d'un maletí per a ordinador portàltil - Lorena López","CM/934/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egJh0%2BfSV1Wqb7rCcv76BA%3D%3D",,,"2024-03-13","30","GESIS DIGITAL SL","awarded","37.21","30.75","37.21","30.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2024-02-27",,"2024-02-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783621","5783621",,"Dos cartuchos canon cl-541 color","CM/880/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aEHl%2FChqs%2FRJ8Trn0ZPzLw%3D%3D",,,"2024-03-13","30","Fulvio Navarro e hijos, S.L.","awarded","44.58","36.84","44.58","36.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2024-02-27",,"2024-02-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783616","5783616",,"1 disco duro seagate basic 1tb","CM/897/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QWgpRmY63WWTylGzYmBF9Q%3D%3D",,,"2024-03-10","30","GESIS DIGITAL SL","awarded","57.27","47.33","57.27","47.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-02-27",,"2024-02-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783624","5783624",,"2 unidades cable/adaptador mini displayport m a hdmi m, 1 unidad cable usb lightning 1 m y 1 unidad adaptador hdmi h- vga m","CM/915/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=upcHpXQTyQbECtSnloz%2BZQ%3D%3D",,,"2024-03-09","30","SOMA INFORMATICA, S.L.","awarded","49.84","41.19","49.84","41.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-02-27",,"2024-02-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5783721","5783721",,"2 unidades adaptador VGA a HDMI","CM/689/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Fdr%2FWlv6WdVkTabT%2FRM8A%3D%3D",,,"2024-03-02","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2024-02-27",,"2024-02-01",,,,"da5c753a2155a208753eddc70f831a76"
"5783648","5783648",,"6 Unidades Powerbank Xiaomi Redmi Fast Charge 20000 mAh USB-C Negro","CM/855/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1tnMi60799ZrhBlEHQFSKA%3D%3D",,,"2024-03-08","30","COOLMOD INFORMATICA, S.L.","awarded","155.7","128.68","155.7","128.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-02-27",,"2024-02-07",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5783667","5783667",,"Ratolí vertical VRI","CM/696/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gfBuXkXkIsTI8aL3PRS10Q%3D%3D",,,"2024-02-11","5","GESIS DIGITAL SL","awarded","23.04","19.04","23.04","19.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-02-27",,"2024-02-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2504992","2504992",,"Uvat Bio","CM/674/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7uYb9mKKzerz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-09","30","UVAT Bio (Nerium Scientific, S.L.)","awarded","59.16","48.89","59.16","48.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-08",,,,"9496a70055fa981d09c87a46681fb967"
"5783695","5783695",,"10 rata macho sd 225-249g","CM/800/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vaKDXIE7J%2BRPpzdqOdhuWg%3D%3D",,,"2024-03-03","30","Janvier Labs","awarded","389.69","389.69","389.69","389.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-02-27",,"2024-02-02",,,,"990b87d169023831efffd519e7e2c345"
"5783697","5783697",,"Comida dia 7-02-24 reunión de socios del proyecto digin","CM/722/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S84bdGh3sBHua%2Fi14w%2FPLA%3D%3D",,,"2024-03-06","30","Santiago Querol Carbó","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-02-27",,"2024-02-05",,,,"39cb37432b811509e95c621225e49f7c"
"5783696","5783696",,"Disco duro externo ssd usb","CM/753/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o8J29NeCFUXgL1BHd3qjQA%3D%3D",,,"2024-03-06","30","GESIS DIGITAL SL","awarded","159.83","132.09","159.83","132.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-02-27",,"2024-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783745","5783745",,"Material d'oficina - bossa de magatzematge, retoladors, agenda i arxivadors","CM/615/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5c0qpOjm4al%2FR5QFTlaM4A%3D%3D",,,"2024-03-02","30","Fulvio Navarro e hijos, S.L.","awarded","85.09","70.32","85.09","70.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-02-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783766","5783766",,"Petició camisetes Errequerre. En total 2 camisetes - Univ. Majors","CM/602/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wLcgloz6z81rhBlEHQFSKA%3D%3D",,,"2024-02-14","15","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","30.41","25.13","30.41","25.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18331000","42","textile","2024-02-27",,"2024-01-30",,,,"a2375254696822f3e27fda341d0bdd43"
"5783790","5783790",,"Espiga para labrado, muela rectificar, disco corte, brocas","CM/565/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v3Ro9CG7Cg3mnwcj%2BxbdTg%3D%3D",,,"2024-02-28","30","SUMINISTROS INDUSTRIALES Y RECAMBIOS, S.L.","awarded","110.4","91.24","110.4","91.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2024-02-27",,"2024-01-29",,,,"20a1738b1cbae61bdcc95aaa8d030d00"
"5783803","5783803",,"Lloguer espai web DILVE","CM/561/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hjgp08yyOF1J8Trn0ZPzLw%3D%3D",,,"2025-01-25","365","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","2196.1","2196.1","2196.1","2196.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2024-02-27",,"2024-01-26",,,,"90aa37df2f5544dff46ad55760a91628"
"5783845","5783845",,"Líquido hidráulico, pila botón","CM/463/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVR%2FVzphsM170UvEyYJSGw%3D%3D",,,"2024-02-24","30","La tenda de Modesto S.L.U.","awarded","25.41","21","25.41","21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-02-27",,"2024-01-25",,,,"76372cd691a0553fa9073a38bb60a160"
"5783859","5783859",,"Gotero","CM/408/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GbKp35UifbqS81gZFETWmA%3D%3D",,,"2024-02-23","30","IRRIAGRO, S.C.V.L.","awarded","34","28.1","34","28.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16160000","41","industry","2024-02-27",,"2024-01-24",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2511417","2511417",,"duchefa","CM/5296/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uzkifS4ddS9vYnTkQN0%2FZA%3D%3D",,,"2020-12-04","30","UVAT Bio (Nerium Scientific, S.L.)","awarded","950.12","785.22","950.12","785.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"9496a70055fa981d09c87a46681fb967"
"2521058","2521058",,"duchefa","CM/994/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AiQGVbYLuS0BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-24","30","UVAT Bio (Nerium Scientific, S.L.)","awarded","141","116.53","141","116.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"9496a70055fa981d09c87a46681fb967"
"2517735","2517735",,"duchefa","CM/3233/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xSV%2FaKIuXPABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-01","30","UVAT Bio (Nerium Scientific, S.L.)","awarded","8.11","6.7","8.11","6.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"9496a70055fa981d09c87a46681fb967"
"5783885","5783885",,"Material de oficina departamento decon","CM/340/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DBG3bJ8WjvGTylGzYmBF9Q%3D%3D",,,"2024-02-22","30","Fulvio Navarro e hijos, S.L.","awarded","538.55","445.09","538.55","445.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-01-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783894","5783894",,"Puresan dimetileter bot 12 litros","CM/386/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BjGFv%2BGCvjjgL1BHd3qjQA%3D%3D",,,"2024-02-22","30","NIPPON GASES ESPAÑA SL","awarded","1219.68","1008","1219.68","1008","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-02-27",,"2024-01-23",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5783918","5783918",,"Material marxandatge VRSPII","CM/334/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t7yC2Gpu6iC8ebB%2FXTwy0A%3D%3D",,,"2024-02-18","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","889.35","735","889.35","735","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2024-02-27",,"2024-01-19",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5783960","5783960",,"Recambios para el equipo de agua ultrapura.","CM/193/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k4j1pHYaCSUeC9GJQOEBkQ%3D%3D",,,"2024-02-15","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","431.24","356.4","431.24","356.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-16",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5783985","5783985",,"Billetes de tren vlc-madrid","CM/25/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PCWvMbNWBiV70UvEyYJSGw%3D%3D",,,"2024-02-07","30","VIAJES EL CORTE INGLES SA","awarded","59.3","53.91","59.3","53.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783992","5783992",,"Articles marxandatge tenda UJI SCP","CM/7646/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1e3RbfAvxaxLAIVZdUs8KA%3D%3D",,,"2023-12-16","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","992","819.84","992","819.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2024-02-27",,"2023-11-16",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5783986","5783986",,"Viruta ratones","CM/8144/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ma5T2dyjr5JQFSeKCRun4Q%3D%3D",,,"2024-01-18","30","SODISPAN RESEARCH, S.L.","awarded","177.27","146.5","177.27","146.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2024-02-27",,"2023-12-19",,,,"6037c197c9b2d715da47034e0ef75963"
"5783994","5783994",,"Monitor scp","CM/7691/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wws%2FYQhewMT%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-01-06","36","DISPROIN LEVANTE, S.L.","awarded","1390.29","1149","1390.29","1149","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2024-02-27",,"2023-12-01",,,,"6259a6e371200c235975d5e6efc09bb1"
"5784006","5784006",,"Placas de policarbonato transparente","CM/2610/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wl8tKy9DIitVYjgxA4nMUw%3D%3D",,,"2023-06-04","30","Material Eléctrico y suministros Industriales, S.A.","awarded","696.9","575.95","696.9","575.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44170000","24","construction","2024-02-27",,"2023-05-05",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"9632533","9632533",,"Inventariable: Microdesgasificador de 4 canales 1200 Agilent","CM/8761/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQZHyAByZEF9Zh%2FyRJgM8w%3D%3D",,,"2025-12-31","30","Agilent Technologies Spain SL","awarded","2879.58","2379.82","2879.58","2379.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-12-01",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"9632240","9632240",,"Noche de hotel para JJL por la asistencia a la tesis de FMD (20/01)","CM/8983/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ftjoE%2BOCO1NWhbmkna2nXQ%3D%3D",,,"2026-01-14","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-12-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"5783737","5783737",,"Maquetació per a la publicació d'un article en la revista Prisma Social - Amparo López","CM/648/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwDN2lW5BRnCfVQHDepjGQ%3D%3D",,,"2024-03-02","30","Fundación para la Investigación Social Avanzada","awarded","90","90","90","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-02-27",,"2024-02-01",,,,"e1a603c1f178a8184318c9e57634ecca"
"5783619","5783619",,"Compra d'una bobina de paper continuo - Sofía Martín","CM/899/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jfDlOFB%2BKgWqb7rCcv76BA%3D%3D",,,"2024-03-09","30","Copistería FORMAT, S.L.","awarded","27.23","22.5","27.23","22.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199330","32","print","2024-02-27",,"2024-02-08",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783567","5783567",,"ordenador","CM/1013/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vlOwd6z%2FfN710HRJw8TEnQ%3D%3D",,,"2024-03-17","30","DISPROIN LEVANTE, S.L.","awarded","797.39","659","797.39","659","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2024-02-27",,"2024-02-16",,,,"6259a6e371200c235975d5e6efc09bb1"
"5783602","5783602",,"Taller artístic dels dies 22 i 23 de febrer projecte USE professora María Isabel Vidagañ","CM/955/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6VgWpz26mjdPpzdqOdhuWg%3D%3D",,,"2024-03-13","30","Fermín Jiménez Landa","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2024-02-27",,"2024-02-12",,,,"043006d1b5938e66a519f3b179682c9e"
"5783536","5783536",,"Pasaje avion amsterdam-valencia-amsterdam  d.benjamin lochocki (miembro tribunal de tesis de armin j. lenz)","CM/1201/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLgaLK6o0vKFQ%2FlhRK79lA%3D%3D",,,"2024-02-18","2","VIAJES EQUUS, S.A.","awarded","511","511","511","511","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2024-02-27",,"2024-02-16",,,,"07a351600df95a9b41b857b4ada1accb"
"5783622","5783622",,"Subtitulació videos xarxes socials SCP","CM/927/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9OKbzHug0PTECtSnloz%2BZQ%3D%3D",,,"2024-02-18","10","Celia García Abellán","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-02-27",,"2024-02-08",,,,"ec3e2e41060868b11ff3d7e7a627d5ea"
"5783533","5783533",,"Revisión del inglés de un artículo científico presentado a una revista Q1 - Patrici Calvo","CM/1227/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eydUpI0LVlDE6P%2FuLemXRw%3D%3D",,,"2024-02-26","7","Simón Berrill","awarded","366.59","302.97","366.59","302.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-02-27",,"2024-02-19",,,,"f225f77ecaf73c11694e20cb033af1af"
"5783556","5783556",,"Acondicionar terreny festa de les paelles Consell d'estudiants","CM/1108/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eVxkCdY76jW8ebB%2FXTwy0A%3D%3D",,,"2024-02-16","1","Excavaciones y transportes J. Navarro Ortega, S.L.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","77314000","45","agriculture","2024-02-27",,"2024-02-15",,,,"b866956f2877fd885d7c72f6266cb94b"
"5783775","5783775",,"20 carpetas","CM/582/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=02nWpUcAPzP%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-02-29","30","Copistería FORMAT, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22852000","32","print","2024-02-27",,"2024-01-30",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783904","5783904",,"Informe de inserciones en TV en formato spot - Lorena López","CM/332/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PUXbEigX5oFVq4S9zvaQpQ%3D%3D",,,"2024-01-23","1","INFOADEX, S.A.","awarded","4114","3400","4114","3400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-02-27",,"2024-01-22",,,,"e2b764f9fdaae309202beeda3dee49e7"
"5783728","5783728",,"Hp victus 16-r0016ns intel core i7-13700h/16gb/1tb","CM/642/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OrHFwkl1I3g%2Bk2oCbDosIw%3D%3D",,,"2024-03-02","30","Pedro José Mondragón Cazorla","awarded","1478.05","1221.53","1478.05","1221.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-02-27",,"2024-02-01",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5783553","5783553",,"Lloguer urinaris festa de les paelles","CM/1122/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4rjkUByK9WfCfVQHDepjGQ%3D%3D",,,"2024-02-16","1","GLOBAL HUMANA DE SERVICIOS S.L.","awarded","4307.6","3560","4307.6","3560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44411800","24","construction","2024-02-27",,"2024-02-15",,,,"ab0cd78146183559f4190a8ba8db9d25"
"5783575","5783575",,"Compra d'imatge digital - Eva Calvo","CM/1054/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ImOeU0ISv%2F0eIBJRHQiPkQ%3D%3D",,,"2024-03-15","30","ARCHIVO GENERAL DE SIMANCAS","awarded","42","42","42","42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-02-27",,"2024-02-14",,,,"fba0bd34bd0027d92f5655605e77adaa"
"5783769","5783769",,"Bus miércoles 31 de enero Sant Mateu a Vinaròs. Univ. Majors","CM/604/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GthC8dsRAmqFQ%2FlhRK79lA%3D%3D",,,"2024-02-14","15","Autos Mediterráneo, S.A.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-01-30",,,,"6980c565661e4e8b3452acaca57713f5"
"5783722","5783722",,"Material ferreteria","CM/721/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mpqpsYyhjz1PpzdqOdhuWg%3D%3D",,,"2024-03-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.52","12","14.52","12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-02-27",,"2024-02-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783709","5783709",,"Bus senderisme dissabte 3 de febrer. Ruta Valdelinares - Alto Peñarroya","CM/749/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aPBnxSY0mAWAAM7L03kM8A%3D%3D",,,"2024-02-17","15","Autos Mediterráneo, S.A.","awarded","670","609.09","670","609.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-02-02",,,,"6980c565661e4e8b3452acaca57713f5"
"5783989","5783989",,"Alojamiento jon altuna (7 al 28/01/2024)","CM/8126/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t1kMLCDslpN9PLkba5eRog%3D%3D",,,"2024-01-03","20","Campus Residencias, S.L.U.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-02-27",,"2023-12-14",,,,"2077f90f078d83c020aa98936a70631e"
"5783698","5783698",,"REVISIÓN ARTÍCULO "" Hybrid Review of Innovation in Cultural and Creative Industries""","CM/758/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h0RajbrPn6saF6cS8TCh%2FA%3D%3D",,,"2024-03-06","30","Emma Porritt","awarded","204.63","204.63","204.63","204.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-02-27",,"2024-02-05",,,,"013f05db29356e7495dac9b0c51c073e"
"5783783","5783783",,"Rep. resistencia skanthal","CM/423/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ouS%2BzEGk2b5Rey58Yagpg%3D%3D",,,"2024-02-29","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1038.18","858","1038.18","858","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-01-30",,,,"269e05b889b4d093194070ecb7530040"
"5783878","5783878",,"Tancaments OTOP","CM/349/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWPy88JzOnJeKgd8LfVV9g%3D%3D",,,"2024-02-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","156","128.93","156","128.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521210","24","construction","2024-02-27",,"2024-01-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783719","5783719",,"Reposacanells OPGM","CM/677/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JsyBvlzlML3I8aL3PRS10Q%3D%3D",,,"2024-03-03","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","76.28","63.04","76.28","63.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-02-27",,"2024-02-02",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5783869","5783869",,"Material de oficina","CM/425/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bAaY6dqNJ4pQFSeKCRun4Q%3D%3D",,,"2024-02-23","30","Fulvio Navarro e hijos, S.L.","awarded","242.56","200.46","242.56","200.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-01-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783980","5783980",,"Material oficina","CM/43/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LdMPerG33UC7JOCXkOhcDg%3D%3D",,,"2024-02-09","30","Fulvio Navarro e hijos, S.L.","awarded","149.27","123.36","149.27","123.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783998","5783998",,"Corda seguretat OPGM","CM/7734/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XJsR6%2F4hwQQ%2FbjW6njtWLw%3D%3D",,,"2023-12-16","30","Vértice Ingeniería Tech SLU.","awarded","288.64","238.55","288.64","238.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39541110","34","furniture","2024-02-27",,"2023-11-16",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"5783890","5783890",,"Bus docència Seu dels Ports. Dilluns 8 de gener de 2024 de Morella a Vilafranca i tornada","CM/376/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BHRQq2UvaOpSYrkJkLlFdw%3D%3D",,,"2024-02-08","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-02-27",,"2024-01-24",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5783974","5783974",,"Material  oficina","CM/97/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2FHLP02868LgL1BHd3qjQA%3D%3D",,,"2024-02-10","30","Fulvio Navarro e hijos, S.L.","awarded","8.47","7","8.47","7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783945","5783945",,"Conferencia/presentación del informe: ""Una introducción a la IA y la discriminación algorítmica para movimientos sociales"",  9 de febrero de 2024","CM/234/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gvqdIqcHRCQ36J9Lctlsuw%3D%3D",,,"2024-01-18","1","Paula Guerra Cáceres","awarded","306.61","253.4","306.61","253.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2024-02-27",,"2024-01-17",,,,"af988f96235fdb96615794e28cb49465"
"5783872","5783872",,"Gafas de Realidad virtual Meta Quest 3","CM/427/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96bAFKiCGC3ECtSnloz%2BZQ%3D%3D",,,"2024-02-01","8","GESIS DIGITAL SL","awarded","1594.58","1317.83","1594.58","1317.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33734000","28","health","2024-02-27",,"2024-01-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783942","5783942",,"Revisió lingüística article: For a transformative music education: experiences in the Spanish university context - professor Alberto Cabedo","CM/262/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ath7ScjCTRrE6P%2FuLemXRw%3D%3D",,,"2024-01-27","10","Barbara Mary Savage Cooper","awarded","120.25","120.25","120.25","120.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-02-27",,"2024-01-17",,,,"7a75cb97a080f4b25409248a14daa7c7"
"9632741","9632741",,"Tablet 11-inch iPad","CM/8553/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uXvsUvgekfmFlFRHfEzEaw%3D%3D",,,"2025-11-23","3","ROSSELLI Y RUIZ, S.L.","awarded","355.74","294","355.74","294","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2026-02-24",,"2025-11-20",,,,"0aa28a924e1c53a3962773fad28015be"
"5792240","5792240",,"Zapatos de seguridad","CM/1009/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6L1TC3AK7OP%2Bo96UAV7cQ%3D%3D",,,"2024-03-16","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","22.6","18.68","22.6","18.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18831000","42","textile","2024-02-28",,"2024-02-15",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9632652","9632652",,"3 intel core ultra","CM/8181/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qu0Nt068FBZ%2FR5QFTlaM4A%3D%3D",,,"2025-12-25","30","GESIS DIGITAL SL","awarded","2790.03","2305.8","2790.03","2305.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-02-24",,"2025-11-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9632689","9632689",,"El Juego Serio como herramienta metodológica de intervención. Metodología y técnicas. Diseño y práctica. Workshop presencial 1 1/2 día (14 hs) + 1 Workshop online (3hs)","CM/7926/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xFyCEhxU7LecTfjQf3USOg%3D%3D",,,"2025-12-24","30","ADRIANA GABRIELA RACCA XXX","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2026-02-24",,"2025-11-24",,,,"9672f034c7decc96e00538c89016aeee"
"9632752","9632752",,"500 Bidones termicos doble pared de 600ml en inox","CM/8312/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xPReJQmkvwvi0Kd8%2Brcp6w%3D%3D",,,"2025-12-04","15","TUR NIETO, VICENTE","awarded","5715","4723.15","5715","4723.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613500","24","construction","2026-02-24",,"2025-11-19",,,,"955324fe86472ccfa31b23f0800fab28"
"5802464","5802464",,"Bus dimecres 14 de febrer de Morella a Vilafranca - Univ. Majors","CM/1057/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xZZjDyYtcc7mnwcj%2BxbdTg%3D%3D",,,"2024-02-29","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-03-01",,"2024-02-14",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5802452","5802452",,"Bus senderisme dissabte 24 de febrer. Ruta Alcora - Torremundo - Univ. Majors","CM/1365/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vCtwRbtp1St4zIRvjBVCSw%3D%3D",,,"2024-03-23","30","Autos Mediterráneo, S.A.","awarded","585","531.82","585","531.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-03-01",,"2024-02-22",,,,"6980c565661e4e8b3452acaca57713f5"
"5802513","5802513",,"USB Servei de Contractació","CM/1501/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIsmgnZi4NOopEMYCmrbmw%3D%3D",,,"2024-03-29","30","GESIS DIGITAL SL","awarded","100.64","83.17","100.64","83.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2024-03-01",,"2024-02-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5802482","5802482",,"Bus dilluns 29 de gener de Vilafranca a Morella i tornada - Univ. Majors","CM/600/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4JnFY4DIiF5VYjgxA4nMUw%3D%3D",,,"2024-02-14","15","AUTOMÓVILES ALTABA, SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-03-01",,"2024-01-30",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"5802563","5802563",,"traslados","CM/1145/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QAryiYzQLMmsNfRW6APEDw%3D%3D",,,"2024-03-20","30","AUTOALCAS, S.L.U.","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-03-01",,"2024-02-19",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5802626","5802626",,"hotel tesis Rosa Sánchez Lucas 14-16 de febrero","CM/905/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4QTF2pP5hxbyoM4us5k4vw%3D%3D",,,"2024-03-09","30","VIAJES EL CORTE INGLES SA","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-01",,"2024-02-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5802788","5802788",,"Marc quadre VCLS","CM/330/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cibKTjix%2BLZ%2FR5QFTlaM4A%3D%3D",,,"2024-02-18","30","IMAGENARTE ENMARCACIONES,  S.L.","awarded","333","275.21","333","275.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2024-03-01",,"2024-01-19",,,,"6b5f34efe3646391ae7926ffb2cc54fe"
"9631017","9631017",,"Assitència tècnica elaboració el Pla de Participació de l'Estudiantat de l'UJI","CM/4633/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLTmZ55S7YjECtSnloz%2BZQ%3D%3D",,,"2025-06-08","334","Transversal Coop. V.","awarded","11460.3","9471.32","11460.3","9471.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2024-07-09",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"2551072","2551072",,"Bridas, aros, abrazaderas","CM/5502/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C93O676vnBR7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-04","30","Leybold Hispánica, S.A.","awarded","114.82","94.89","114.82","94.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"8787680","8787680",,"Trivac d 16 t 1~ eu 50/60hz lvo 130 ce","CM/3606/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LOFp68tOzrhVq4S9zvaQpQ%3D%3D",,,"2025-07-02","30","Leybold Hispánica, S.A.","awarded","1973.27","1630.8","1973.27","1630.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-02",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"2504544","2504544",,"Bridas y conectores de vacio","CM/942/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLgAmaa7FFmmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-18","30","Leybold Hispánica, S.A.","awarded","399.4","330.08","399.4","330.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"2522621","2522621",,"Bridas, aros, abrazaderas","CM/166/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6vmeKQY54samq21uxhbaVQ%3D%3D",,"2021-01-01","2021-02-15","30","Leybold Hispánica, S.A.","awarded","78.14","64.58","78.14","64.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"6469501","6469501",,"Aceite bomba vacio","CM/384/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2ByGEuEXrcoxrSd8H4b2soA%3D%3D",,,"2024-02-24","30","Leybold Hispánica, S.A.","awarded","186.58","154.2","186.58","154.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-07-15",,"2024-01-25",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"8786130","8786130",,"Mantenimiento bomba trivac d16t","CM/2790/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=08k8ru%2BEBp0IYE3ZiZ%2BxmQ%3D%3D",,,"2025-05-08","1","Leybold Hispánica, S.A.","awarded","179.08","148","179.08","148","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-07",,,,"e53b3e3383ce8acea85eb4c4bfa2bc7f"
"4815663","8217608","4815663","Servicio de organización de 8 mercados de producto de proximidad(curso academico 25-26)","SE/21/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QfO4lL0ZXMi8ebB%2FXTwy0A%3D%3D",,"2025-10-02","2026-10-02","365","TERRENAE XARXA SLL","formalized","18150","15000","18150","15000","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79952000","25","legal","2025-09-25","2025-10-01","2025-10-01","2025-07-10","2025-07-25","60000","cf8c4d57af6db97e1c2eb878a0c867f9"
"5854085","5854085",,"Cablejat ordinadors SGE","CM/1354/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9yqfV7%2Fh2lq5HQrHoP3G5A%3D%3D",,,"2024-03-23","30","GESIS DIGITAL SL","awarded","18.66","15.42","18.66","15.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2024-03-11",,"2024-02-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5854014","5854014",,"Bus dimecres 28 de febrer de Sant Mateu a Vinaròs - Unv. Majors","CM/1425/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rU9Wj4oYaUZPpzdqOdhuWg%3D%3D",,,"2024-03-13","15","Autos Mediterráneo, S.A.","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-03-11",,"2024-02-27",,,,"6980c565661e4e8b3452acaca57713f5"
"5870414","5870414",,"Alojamiento y desayuno Dr. Benjamin Lochocki (miembro tribunal de tesis de Armin j. Lenz)","CM/1210/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=45rAWFMrvJD5Rey58Yagpg%3D%3D",,,"2024-02-17","1","CIVIS HOTELES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-03-13",,"2024-02-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"5870909","5870909",,"Alojamiento marco favaro (tesis roser fernández)","CM/980/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2YrCjGAmKN0UqXM96WStVA%3D%3D",,,"2024-02-16","3","CIVIS HOTELES SA","awarded","250.8","228","250.8","228","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-03-13",,"2024-02-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"5871370","5871370",,"Material Universitat d'Estiu 2024 VCEURI","CM/1597/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Igtizu9asfR%2FP7lJ7Fu0SA%3D%3D",,,"2024-03-31","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","570.5","471.49","570.5","471.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2024-03-13",,"2024-03-01",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5871436","5871436",,"Lenovo yoga pro 9i gen 8 i9-13905h/64gb/1tb/w11h 16''","CM/916/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G5FOz23Hz%2F4%2Bk2oCbDosIw%3D%3D",,,"2024-03-09","30","SOMA INFORMATICA, S.L.","awarded","3012.9","2490","3012.9","2490","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-13",,"2024-02-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5871489","5871489",,"Corrección del inglés del artículo ""Biarchetype analysis: simultaneous learning of observations and features based on extremes""","CM/999/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8h0aZVaX0uoXhk1FZxEyvw%3D%3D",,,"2024-02-13","1","Anna Grace Horsley","awarded","166.6","137.69","166.6","137.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-13",,"2024-02-12",,,,"720980b9249384af9497968df17a0a01"
"4555814","9727390","4555814","Gestión y custodia de certificados digitales en la nube","SE/45/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLzGsP3ii1fpxJFXpLZ%2B2A%3D%3D","2","2025-01-01","2026-01-01","365",,,"5082","4200",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","72500000,79132100","29","it",,,"2025-01-01","2024-10-30","2025-01-07","139920",
"9632085","9632085",,"Envio de muestras desde Madrid a Valencia","CM/9065/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YhY5dMKEahPECtSnloz%2BZQ%3D%3D",,,"2025-12-29","7","COOL CHAIN LOGISTICS, SL","awarded","190.03","157.05","190.03","157.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2026-02-24",,"2025-12-22",,,,"2ab270d7203ace45c87625a971c0be2d"
"9630296","9630296",,"Un lote de son sensores: TR-3sensor de suelos y materiales porosos.1m cable y KS-3 Sensor Kit for Thermal Conductivity - 1 meter","CM/547/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdMWeHbF1oOdkQsA7ROvsg%3D%3D",,,"2026-02-27","30","CENTRO DE ASESORIA DR.FERRER, S.L.","awarded","1385.45","1145","1385.45","1145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-01-28",,,,"a6e7d281ddbb5a6a9091e068d32ef150"
"8788123","8788123",,"Cajas de plástico norma europea, dimensiones 600x400x400 mm (1 ud.) y 600x400x320 mm (1 ud.)","CM/3261/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ef6UDQ9JkWPCfVQHDepjGQ%3D%3D",,,"2025-06-25","30","RAJAPACK","awarded","89.36","73.85","89.36","73.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2025-09-22",,"2025-05-26",,,,"2c797893b0ef28729f0586c9bc3607b6"
"2502626","2502626",,"48 ratones macho 42-48 días","CM/2098/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gKKGdN5tAZqmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-05","30","ISOGEN LIFE SCIENCE BV","awarded","1410.64","1165.82","1410.64","1165.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5953410","5953410",,"Maletin farmaciola eixides alumnat OPGM","CM/1799/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zMv4xbtXUKcXhk1FZxEyvw%3D%3D",,,"2024-04-14","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","53.73","44.4","53.73","44.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2024-03-27",,"2024-03-15",,,,"8fe78465f1b36cce50b53f0951d153df"
"5953329","5953329",,"Revisió i traducció a l'anglés d'articles d'investigació relacionats en el projecte UJI-A2022-11 ( 22i555) professora Celina Salvador","CM/1749/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jyxXGGDRspI7u6%2B%2FR7DUoA%3D%3D",,,"2024-04-13","30","Anna Grace Horsley","awarded","1980","1980","1980","1980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-27",,"2024-03-14",,,,"720980b9249384af9497968df17a0a01"
"5953403","5953403",,"Revisió furgoneta OTOP","CM/1832/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OeK8VifeeyF%2FR5QFTlaM4A%3D%3D",,,"2024-04-14","30","RUEDAS Y MECANICA SL RUEDAS Y MECANICA SL","awarded","635.6","525.29","635.6","525.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-03-27",,"2024-03-15",,,,"c8c962f9fa1465869b233f4d715c9e47"
"5953497","5953497",,"Reparación de equipos medidores de CO2","CM/7927/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PS6cHGxuJ%2B0ZDGvgaZEVxQ%3D%3D",,,"2023-12-28","30","AMETEK INSTRUMENTOS SL","awarded","895.62","740.18","895.62","740.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-27",,"2023-11-28",,,,"593da204e240760e98e690b6ec76402a"
"5953459","5953459",,"Drets exhibició pel·lícula SASC","CM/56/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hvBb8YU%2FLiMl5NjlNci%2BtA%3D%3D",,,"2024-02-09","30","FLAMINGO FILMS","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92100000","30","culture","2024-03-27",,"2024-01-10",,,,"51fdffde33c2ea6336ae04649e7eec70"
"5953824","5953824",,"Cuota anual 2023 , concepto: socio de ARELCIT,  Asociación de  Centros Univer de RRLL y CC Trabajo (general).","CM/1665/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VdaSzmzOKcQeC9GJQOEBkQ%3D%3D",,,"2024-04-11","30","ASOCIACION DE CENTROS UNIVERSITARIOS DE","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98130000","28","health","2024-03-27",,"2024-03-12",,,,"6cb10bd94a533f64c9caeaea27dc462f"
"5954149","5954149",,"Il·lustració per a la portada de la revista Asparkia - Núria Molines","CM/369/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y84hkkbo8H4zjChw4z%2FXvw%3D%3D",,,"2024-01-27","3","AFRICA PITARCH ZAFÓN","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-03-27",,"2024-01-24",,,,"2b8a5ae862ba88e55814c02bf81eaba8"
"5953926","5953926",,"Webcam","CM/1505/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EyaZ%2F8VV2K5PpzdqOdhuWg%3D%3D",,,"2024-03-29","30","GESIS DIGITAL SL","awarded","43.44","35.9","43.44","35.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2024-03-27",,"2024-02-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953986","5953986",,"REVISION ARTICULO INGLÉS  ""Citizens’ legitimacy judgements on multistakeholder governance models: The spillover effects of corporate political""","CM/1357/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jc4l03l4F%2FKIzo3LHNPGcQ%3D%3D",,,"2024-03-08","10","Barbara Mary Savage Cooper","awarded","391.5","391.5","391.5","391.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-27",,"2024-02-27",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5953827","5953827",,"Revisión artículo en inglés","CM/1678/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6I68ybKiztzpxJFXpLZ%2B2A%3D%3D",,,"2024-03-27","15","Kim Rosermarie Eddy Hall","awarded","383","383","383","383","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-27",,"2024-03-12",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"5954037","5954037",,"Traslado Sonia Ferruz González 23/2/2024 desde Menador en Castellón a la estación Joaquín Sorolla Valencia 18:00 - Lorena López","CM/1364/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EHf5H2T1xk96nTs9LZ9RhQ%3D%3D",,,"2024-02-23","1","AUTOALCAS, S.L.U.","awarded","88","80","88","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-03-27",,"2024-02-22",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5954121","5954121",,"Holte Elena Navarro, Tesis 19 de febrero","CM/824/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x70rK%2FDn68%2BGCFcHcNGIlQ%3D%3D",,,"2024-03-07","30","VIAJES EL CORTE INGLES SA","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-02-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5954147","5954147",,"Taller alumnat Jornades Portes Obertes VEVS","CM/521/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DyQxHqLyizl9PLkba5eRog%3D%3D",,,"2024-02-24","30","Grisela María Mateu Salvador","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79212000","25","legal","2024-03-27",,"2024-01-25",,,,"a0707b63c6981c5fb64627997dca2ff0"
"5954073","5954073",,"Servicio de transfer en favor de D. Benjamin Lochocki (miembro tribunal de tesis de Armin j. Lenz)","CM/1205/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QKzf3pCBa%2Fk2wEhQbcAqug%3D%3D",,,"2024-02-18","2","AUTOALCAS, S.L.U.","awarded","176","160","176","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2024-03-27",,"2024-02-16",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5954003","5954003",,"Vuelos Bruselas-Madrid-Washington para asistencia a Congreso ANGEL (26 al 31/05/24)","CM/1415/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y3%2Bm5uG0xVhrhBlEHQFSKA%3D%3D",,,"2024-03-09","10","NAUTALIA VIAJES, SL","awarded","619.29","619.29","619.29","619.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2024-03-27",,"2024-02-28",,,,"d46f61dc8ea6182ce3817d305242095a"
"9632488","9632488",,"1000 revistas A4 56 páginas Revista Renaixement 59","CM/7870/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sl2QWMFiJXC5HQrHoP3G5A%3D%3D",,,"2026-01-01","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","2557.36","2459","2557.36","2459","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-02-24",,"2025-12-02",,,,"49f08b0bde395bea60ebeba7450eb701"
"9632280","9632280",,"Gas diffusion media GDL","CM/8941/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BNHZkrrO%2Bp70UvEyYJSGw%3D%3D",,,"2026-01-11","30","ION POWER GMBH","awarded","551.12","551.12","551.12","551.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-12-12",,,,"b81a6b287d300ca8881fc743b35fa8ba"
"5783873","5783873",,"84 ratones macho","CM/449/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wD1fbZjwJ8M36J9Lctlsuw%3D%3D",,,"2024-02-23","30","ISOGEN LIFE SCIENCE BV","awarded","3573.52","3573.52","3573.52","3573.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-02-27",,"2024-01-24",,,,"86818719a5b78a45f12ca6a31ce703d1"
"4396017","6006975","4396017","Servicios hosteleros de un quiosco del ""Jardí del temps""","SE/6/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQWgdVFLEyaOUi78BmzhOQ%3D%3D",,"2024-03-01","2025-03-01","365",,"void","13863.82","11457.7",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","55100000","35","catering",,,"2024-03-01","2024-02-06","2024-03-13","22915.4",
"4401706","6027030","4401706","Servicio de creación de recursos digitales del fondo bibliográfico histórico de la Biblioteca de la Universitat Jaume I y su difusión en acceso abierto","SE/11/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QubTrAnI8c%2Bk2oCbDosIw%3D%3D",,"2024-05-07","2024-10-04","150","Dinser Servicios Informáticos, S.L.","formalized","67375","55681.82","46415.6","38360","6","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92511000","30","culture","2024-04-24","2024-05-06","2024-05-06","2024-02-15","2024-03-01","55681.82","8fae6f87da2cacde169e49e4ef6a0a42"
"5179085","5179085",,"Instalación de sistema de riego con depósito para una mesa de cultivo para invernaderos","CM/123/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IC7KcK3Ox56LAncw3qdZkA%3D%3D",,"2023-11-01","2023-01-16","0","Veolia Water Systems Ibérica, S.L","awarded","2989.41","2470.59","2989.41","2470.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965110","41","industry","2023-10-20",,"2023-01-16",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"5198144","5198144",,"2 teclats logitech mx keys advance wireless","CM/6029/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zmqK03K6PjIUqXM96WStVA%3D%3D",,"2023-06-30","2023-10-26","7","Media Markt","awarded","131","108.26","131","108.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2023-10-24",,"2023-10-24",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"5346446","5346446",,"Discos duros","CM/5393/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRLrTH%2FygcWP%2Bo96UAV7cQ%3D%3D",,,"2023-10-28","30","Media Markt","awarded","297.36","245.75","297.36","245.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-12-04",,"2023-09-28",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"7707642","7707642",,"Ordenador portátil lenovo","CM/678/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tIs%2F4R2mGhqAAM7L03kM8A%3D%3D",,,"2025-03-07","30","Media Markt","awarded","1230.55","1016.98","1230.55","1016.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-04-08",,"2025-02-05",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"1501367","2147876","1501367","Mantenimiento preventivo y correctivo de las instalaciones de ventilación y climatización.","SE/36/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y9kRQVh7vDcSugstABGr5A%3D%3D",,"2021-10-01","2024-09-30","1095","Veolia Water Systems Ibérica, S.L","formalized","3150840","2604000","2884216.5","2383650","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance","2021-07-14","2021-09-12","2021-09-10","2021-05-05","2021-06-02","4400000","b6357bc7e1ec598a719dc288dc9eac41"
"9630454","9630454",,"Edición y maquetación de la obra ""Alfabetización mediática contra la desinformación en el entorno francófono""","CM/5699/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCSw6H2NjjeIzo3LHNPGcQ%3D%3D",,,"2026-01-22","120","EDICIONS CULTURALS VALENCIANES S.A.","awarded","2895.88","2784.5","2895.88","2784.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2025-09-24",,,,"0055d3d21274f4da0a55854970638bdf"
"5182909","5182909",,"Instalación fuente DFICO","CM/7773/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c8%2B9PB8k%2B52XQV0WE7lYPw%3D%3D",,"2023-11-01","2022-12-20","15","Veolia Water Systems Ibérica, S.L","awarded","396.01","327.28","396.01","327.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51514110","29","it","2023-10-20",,"2022-12-05",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"5188346","5188346",,"Reparación equipo refrigeración iutc","CM/4565/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUaozg8YmsjE6P%2FuLemXRw%3D%3D",,,"2023-09-15","45","Veolia Water Systems Ibérica, S.L","awarded","519.72","429.52","519.72","429.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-08-01",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1830326","1830326",,"Servei anàlisi aigües residuals VIT","CM/4573/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTssaezSd7uiEJrVRqloyA%3D%3D",,,"2021-03-14","150","Veolia Water Systems Ibérica, S.L","awarded","16940","14000","16940","14000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"5426353","5426353",,"Aceite para bomba equipo","CM/1644/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mfmogY39GpBVq4S9zvaQpQ%3D%3D",,,"2023-04-22","30","IBVC Vacuum S.L","awarded","1046.89","865.2","1046.89","865.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-03-23",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"7089526","7089526",,"Bomba de vacío edwards rv8","CM/8542/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K1lCUZU1dF8%2Bk2oCbDosIw%3D%3D",,,"2024-12-12","30","IBVC Vacuum S.L","awarded","2015.86","1666","2015.86","1666","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-11-12",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"5412225","5412225",,"Recambios, aceite bomba de vacío","CM/2379/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4jAyMG2%2BMBA2wEhQbcAqug%3D%3D",,,"2023-05-25","30","IBVC Vacuum S.L","awarded","700.31","578.77","700.31","578.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-04-25",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"7086985","7086985",,"Obra instal·lació aulario edifici TD","CM/2899/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=drHe%2B%2BqE6Ix%2FP7lJ7Fu0SA%3D%3D",,,"2024-08-30","120","Veolia Water Systems Ibérica, S.L","awarded","47493.07","39250.47","47493.07","39250.47","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45421141","24","construction","2025-01-07",,"2024-05-02",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"3981283","3981283",,"Bomba vacío rv12","CM/4879/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bJQQRu7fLyamq21uxhbaVQ%3D%3D",,"2022-10-28","2022-10-23","30","IBVC Vacuum S.L","awarded","2259.68","1867.5","2259.68","1867.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2022-11-30",,"2022-09-23",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"7087422","7087422",,"Clean & overhaul kit rv, o-ring fkm","CM/2464/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMSP374REP%2BGCFcHcNGIlQ%3D%3D",,,"2024-05-18","30","IBVC Vacuum S.L","awarded","508.24","420.03","508.24","420.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-18",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"5426317","5426317",,"Aceite bomba vacio","CM/2162/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sVvl42rmkrzi0Kd8%2Brcp6w%3D%3D",,,"2023-05-17","30","IBVC Vacuum S.L","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09211600","40","energy","2023-12-22",,"2023-04-17",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"6225809","6225809",,"Ultragrade Perfomance 19 , aceite para bomba de vacío 4L.","CM/2864/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4LeojA1eIaK7JOCXkOhcDg%3D%3D",,,"2024-05-26","30","IBVC Vacuum S.L","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09211600","40","energy","2024-05-16",,"2024-04-26",,,,"ce6aa3f4853b5c2a635d3b9cb3204f97"
"2517759","2517759",,"Toma de aire comprimido con regulador, filtro y manómetro","CM/3200/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G3fLZ9wVcDlvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-27","30","Veolia Water Systems Ibérica, S.L","awarded","223.38","184.61","223.38","184.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1829584","1829584",,"Reposició material fontaneria  laboratori TC1407 DL-incendi","CM/5278/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTXEW9ESFQABPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-03","30","Veolia Water Systems Ibérica, S.L","awarded","4598","3800","4598","3800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1765267","3412271","1765267","Suministro, entrega e instalación de dos enfriadoras con un depósito de inercia","SU/11/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vmq%2F7%2BuLAVWmq21uxhbaVQ%3D%3D",,"2022-07-02","2022-08-31","60","Veolia Water Systems Ibérica, S.L","formalized","117975","97500","91395.23","75533.25","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","31140000","38","electrical","2022-06-30","2022-07-07","2022-07-01","2022-05-09","2022-05-25","97500","b6357bc7e1ec598a719dc288dc9eac41"
"4636797","7617814","4636797","Mantenimiento preventivo y correctivo de las instalaciones de ventilación y climatización de sus edificios.","SE/7/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VLXoDtHa1%2BM4NavIWzMcHA%3D%3D",,,"2028-06-25","1095","Veolia Water Systems Ibérica, S.L","formalized","3750617.64","3099684","3644633.11","3012093.48","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50000000,42512300,42520000","26","maintenance","2025-06-03","2025-06-29","2025-06-26","2025-03-21","2025-04-30","5226140","b6357bc7e1ec598a719dc288dc9eac41"
"2512398","2512398",,"Montaje de toma de aire comprimido con regulador, filtro y manómetro","CM/4689/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJI%2Fy5C%2ByYYBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-16","30","Veolia Water Systems Ibérica, S.L","awarded","223.38","184.61","223.38","184.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-17",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"48627","119592","48627","Mantenimiento correctivo de las instalaciones","SE/7/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcqP2LeeNbQQK2TEfXGy%2BA%3D%3D","5","2018-06-27","2021-06-26","1095","Veolia Water Systems Ibérica, S.L","formalized","108900","90000","40837.5","33750","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance",,"2018-10-05","2018-06-26","2018-03-04","2018-04-19","894000","b6357bc7e1ec598a719dc288dc9eac41"
"2503978","2503978",,"Termo eléctrico 10 l.","CM/1224/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YxJbDjlpZiiiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-04","30","Veolia Water Systems Ibérica, S.L","awarded","218.07","180.22","218.07","180.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1831566","3407492","1831566","Climatización","OB/2/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aVwSxF5kqvymq21uxhbaVQ%3D%3D","3","2022-09-26","2023-02-23","150","Veolia Water Systems Ibérica, S.L","formalized","644940.58","533008.74","521389","430900","1","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45223200,45316000,45331000","24","construction","2022-09-12","2022-09-22","2022-09-22","2022-06-13","2022-06-28","884859.42","b6357bc7e1ec598a719dc288dc9eac41"
"7142894","7142894",,"Reparación equipo de refrigeración del drx","CM/2631/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z6K5njKqsQuOUi78BmzhOQ%3D%3D",,,"2024-05-19","30","Veolia Water Systems Ibérica, S.L","awarded","668.14","552.18","668.14","552.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-14",,"2024-04-19",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1400159","1931276","1400159","Obra de adecuación interior de las aulas y laboratorios docentes de la Facultad Ciencias de la Salud. edificiosMD2 y MI2","OB/3/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLEoq%2BYivBSrz3GQd5r6SQ%3D%3D","3","2021-04-15","2022-06-09","420","Veolia Water Systems Ibérica, S.L","formalized","3560139.85","2942264.34","3204481.61","2648332.13","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,45315300,45331200","24","construction","2021-03-02","2021-04-18","2021-03-30","2020-12-13","2021-01-15","7816691.93","b6357bc7e1ec598a719dc288dc9eac41"
"4426972","6189277","4426972","Instalación de extracción","OB/2/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7ggQ1kUWCPI8aL3PRS10Q%3D%3D","2",,"2024-09-11","91","Veolia Water Systems Ibérica, S.L","formalized","337145.92","278632.99","257824.89","213078.42","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45300000,45350000,45333000,45310000","24","construction","2024-05-23","2024-06-12","2024-06-12","2024-04-02","2024-04-29","653478.96","b6357bc7e1ec598a719dc288dc9eac41"
"4426972","6189278","4426972","Instalación de fluidos.","OB/2/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P7ggQ1kUWCPI8aL3PRS10Q%3D%3D","3",,"2024-09-11","91","Veolia Water Systems Ibérica, S.L","formalized","196408.62","162321.18","150167.23","124105.15","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45300000,45350000,45333000,45310000","24","construction","2024-05-23","2024-06-12","2024-06-12","2024-04-02","2024-04-29","653478.96","b6357bc7e1ec598a719dc288dc9eac41"
"2516520","2516520",,"Instalación de mangueras en atemperador","CM/3994/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ztG%2FW%2FGFnDGXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-08","2","Veolia Water Systems Ibérica, S.L","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"8786496","8786496",,"Modificación de circuito de refrigeración","CM/3789/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=unP%2FNAmMa2W9Hd5zqvq9cg%3D%3D",,,"2025-06-12","1","Veolia Water Systems Ibérica, S.L","awarded","140.36","116","140.36","116","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-11",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"4569650","6915048","4569650","Instalación hidráulica","OB/3/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9n81abnYYA7u6%2B%2FR7DUoA%3D%3D","3",,"2025-05-29","121","Veolia Water Systems Ibérica, S.L","formalized","241059.09","199222.39","185374.42","153202","3","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45210000","24","construction","2025-01-22","2025-02-05","2025-01-28","2024-11-20","2024-12-11","666670.25","b6357bc7e1ec598a719dc288dc9eac41"
"7087357","7087357",,"Destilador OTOP","CM/2589/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vvbbpUMVNJsS7pcxhTeWOg%3D%3D",,,"2024-05-19","30","Veolia Water Systems Ibérica, S.L","awarded","18005.65","14880.7","18005.65","14880.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111100","35","catering","2025-01-07",,"2024-04-19",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"7089149","7089149",,"Instal·lació sistema extracció para la planta  piloto eidficio ITC","CM/7769/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CW2ohlMBl0hQFSeKCRun4Q%3D%3D",,,"2024-11-29","30","Veolia Water Systems Ibérica, S.L","awarded","10319.47","8528.49","10319.47","8528.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42521000","41","industry","2025-01-08",,"2024-10-30",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"48627","119598","48627","Mantenimiento correctivo de las instalaciones","SE/7/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcqP2LeeNbQQK2TEfXGy%2BA%3D%3D","8","2018-06-27","2021-06-26","1095","Veolia Water Systems Ibérica, S.L","formalized","181500","150000","148830","123000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance",,"2018-10-05","2018-06-26","2018-03-04","2018-04-19","894000","b6357bc7e1ec598a719dc288dc9eac41"
"565606","862515","565606","Obra de adecuación planta 2 del edificio HD0 para servicios administrativos","OB/2/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWjTsdHk7YR7h85%2Fpmmsfw%3D%3D","3","2019-08-01","2019-12-29","150","Veolia Water Systems Ibérica, S.L","formalized","288980.73","238827.05","241004.55","199177.31","2","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,45315300,45331200","24","construction","2019-07-25","2019-07-30","2019-07-29","2019-06-05","2019-07-02","687410.21","b6357bc7e1ec598a719dc288dc9eac41"
"35920","1505171","35920","Obra del Centro de Investigación en Robótica y Tecnologías Subacuáticas","OB/1/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29Ewi47m0g8SugstABGr5A%3D%3D","3","2019-06-04","2019-12-01","180","Veolia Water Systems Ibérica, S.L","formalized","83761.66","69224.51","72992.85","60324.67","1","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","43328000,45214000,45315300","41","industry","2019-05-14","2019-06-03","2019-05-24","2019-02-21","2019-03-21","438706.95","b6357bc7e1ec598a719dc288dc9eac41"
"4636762","7617727","4636762","Mantenimiento preventivo y correctivo de las instalaciones de fontanería, saneamiento, gas, aire comprimido, vacío y extinción de incendios de sus edificios","SE/8/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWCJHeLaYVq8ebB%2FXTwy0A%3D%3D",,"2025-07-01","2028-06-30","1095","Veolia Water Systems Ibérica, S.L","formalized","2158347.18","1783758","2097952.76","1733845.26","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50000000,24113200,44115200","26","maintenance","2025-06-03","2025-07-01","2025-06-26","2025-03-21","2025-04-30","3012930","b6357bc7e1ec598a719dc288dc9eac41"
"2512014","2512014",,"1 dispensador de servilletas de papel","CM/4783/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TYD3f5TRhxp7h85%2Fpmmsfw%3D%3D",,,"2020-11-22","30","Veolia Water Systems Ibérica, S.L","awarded","63.53","52.5","63.53","52.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"2517861","2517861",,"Mantenimiento fuente de agua Dpto.","CM/3062/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FOak6j71giuXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-03","10","Veolia Water Systems Ibérica, S.L","awarded","206.5","170.66","206.5","170.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"3390417","3390417",,"1u. Fuente osmosis inversa Office CL columna con bomba e Instalación de tomas de agua y desagüe para fuente de beber","CM/3041/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qSXnoiJ2t%2FwSugstABGr5A%3D%3D",,"2022-06-22","2022-06-25","30","Veolia Water Systems Ibérica, S.L","awarded","1066.24","881.19","1066.24","881.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-05-26",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"2517933","2517933",,"Bomba de inmersión","CM/3028/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=apjhl8Qb%2FF6mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-21","30","Veolia Water Systems Ibérica, S.L","awarded","135.37","111.88","135.37","111.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1765259","3671931","1765259","Obras de reforma de la cubierta y rehabilitación energética, debido a la mejora de la eficiencia energética y de su habitabilidad.","OB/1/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=abKTS6hV5oUuf4aBO%2BvQlQ%3D%3D","3","2022-07-30","2022-12-27","150","Veolia Water Systems Ibérica, S.L","formalized","287768.9","237825.54","235262.83","194432.09","5","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45223200,09331200,45316000,45331000","24","construction","2022-07-27","2022-07-28","2022-07-28","2022-05-11","2022-06-06","2164136.05","b6357bc7e1ec598a719dc288dc9eac41"
"5178390","5178390",,"Fuente Enfriadora VICTORIA, fuente dispensadora de agua fría y ambiente para uso colectivo  + Instalación","CM/7651/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=knrBt2aZqIb10HRJw8TEnQ%3D%3D",,"2023-06-13","2022-12-25","30","Veolia Water Systems Ibérica, S.L","awarded","1202.36","993.69","1202.36","993.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221220","34","furniture","2023-10-20",,"2023-06-13",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1400159","1931275","1400159","Obra de adecuación interior de las aulas y laboratorios docentes de la Facultad Ciencias de la Salud. edificiosMD2 y MI2","OB/3/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NLEoq%2BYivBSrz3GQd5r6SQ%3D%3D","2","2021-04-15","2022-06-09","420","Veolia Water Systems Ibérica, S.L","formalized","1876986.16","1551228.23","1689475.24","1396260.53","3","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,45315300,45331200","24","construction","2021-03-02","2021-04-18","2021-03-30","2020-12-13","2021-01-15","7816691.93","b6357bc7e1ec598a719dc288dc9eac41"
"1962296","4244764","1962296","Instalación Hidráulicas y climatización","OB/4/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3oIDL2AGcGrz3GQd5r6SQ%3D%3D","3","2023-03-21","2024-09-18","547","Veolia Water Systems Ibérica, S.L","formalized","1103072.4","911630.08","953513.66","788027.82","5","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45223200,45315300,45331000","24","construction","2023-02-17","2023-03-21","2023-03-20","2022-11-29","2022-12-28","5267920.4","b6357bc7e1ec598a719dc288dc9eac41"
"9632027","9632027",,"Noches hotel para tribunal tesis Kerly Ximena Samaniego (Rafael Antonio Balart noche 22 enero, Rosana Moriana Torro noche del 22 enero, Nora Aramburu noches del 22 a 24 enero en habitación doble)","CM/27/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eDpYMerzCdBVkTabT%2FRM8A%3D%3D",,,"2026-02-07","30","CIVIS HOTELES SA","awarded","344","312.73","344","312.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"1559246","1559246",,"Reparació pisos solidaris OCDS","CM/5899/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S3ykevjnOO2mq21uxhbaVQ%3D%3D",,"2021-02-24","2021-01-16","30","Veolia Water Systems Ibérica, S.L","awarded","417","344.63","417","344.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1698979","1698979",,"Materials reparació Pisos solidaris","PET/6564/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wkYzCHvFmTJ7h85%2Fpmmsfw%3D%3D",,,"2019-12-19","30","Veolia Water Systems Ibérica, S.L","awarded","88.89","73.46","88.89","73.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"9630459","9630459",,"Razer kraken x lite negro - auriculares, tp-link archer tx20e pci express wi-fi 6 ax1800","CM/473/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LY5Kgrv4JkMl5NjlNci%2BtA%3D%3D",,,"2026-02-26","30","COOLMOD INFORMATICA, S.L.","awarded","58.9","48.68","58.9","48.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30100000","32","print","2026-02-24",,"2026-01-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8786547","8786547",,"Sustitución de vertedero por un lavadero y modificación de instalación en UB1028SD.","CM/3794/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYtmKOQZUrkXhk1FZxEyvw%3D%3D",,,"2025-06-12","1","Veolia Water Systems Ibérica, S.L","awarded","147.62","122","147.62","122","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-11",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"7087519","7087519",,"Revisió instal·lació knx otop","CM/5697/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IjVPvxTutAwYTJJ03sHog%3D%3D",,,"2024-10-18","30","Veolia Water Systems Ibérica, S.L","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50324200","26","maintenance","2025-01-08",,"2024-09-18",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1501343","2147818","1501343","Mantenimiento preventivo y correctivo de las instalaciones de fontanería, saneamiento, gas, aire comprimido, vacío y extinción de incendios","SE/37/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GOi588%2B5pXOrz3GQd5r6SQ%3D%3D",,"2021-09-23","2024-09-22","1095","Veolia Water Systems Ibérica, S.L","formalized","1844040","1524000","1689772.26","1396506","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance","2021-07-13","2021-09-12","2021-09-10","2021-05-05","2021-06-02","2580000","b6357bc7e1ec598a719dc288dc9eac41"
"29960","525192","29960","Suministro e instalación de un sistema de climatización","SU/8/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGfWrdkG%2FiyXQV0WE7lYPw%3D%3D",,"2019-06-19","2019-07-19","30","Veolia Water Systems Ibérica, S.L","formalized","33565.4","27740","0","0","8","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","42512300","41","industry","2019-06-13","2019-06-18","2019-06-18","2019-03-27","2019-04-12","27740","b6357bc7e1ec598a719dc288dc9eac41"
"1110669","1232295","1110669","Contratación de la reforma interior de los altillos para albergar dependencias administrativas de la Universidad (la Universitat dels Majors).","OB/2/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZv5lCZoWK6mq21uxhbaVQ%3D%3D","3","2020-10-14","2021-02-11","120","Veolia Water Systems Ibérica, S.L","formalized","44240","36562.36","33214.5","27450","4","Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45214000,43328000,45315300","24","construction","2020-10-05","2020-10-07","2020-10-07","2020-07-06","2020-07-27","199209.06","b6357bc7e1ec598a719dc288dc9eac41"
"8786481","8786481",,"instalación de dos tomas de agua descalcificada","CM/3790/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8LEEn7G0S7FVkTabT%2FRM8A%3D%3D",,,"2025-06-12","1","Veolia Water Systems Ibérica, S.L","awarded","465.85","385","465.85","385","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-11",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"2504345","2504345",,"PPTO. VEOLIA-Instalación de una campana y tubo de extracción en el laboratorio TC1307","CM/1049/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bVpDp07VEyt7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-02-25","1","Veolia Water Systems Ibérica, S.L","awarded","1317.69","1089","1317.69","1089","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"2770379","2770379",,"Reparación máquina de refrigeración","CM/6219/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HP878aTn4f4SugstABGr5A%3D%3D",,"2021-11-30","2021-12-11","45","Veolia Water Systems Ibérica, S.L","awarded","249.8","206.45","249.8","206.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"2515677","2515677",,"Reparación refrigeración del espectrómetro frx","CM/2744/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IwgH2pF%2FQqiiEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-13","30","Veolia Water Systems Ibérica, S.L","awarded","217.62","179.85","217.62","179.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-14",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"2518898","2518898",,"Mantenimiento filtros fuente osmosis","CM/2295/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jaBKkPFb%2F56iEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-22","30","Veolia Water Systems Ibérica, S.L","awarded","73.31","60.59","73.31","60.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"5181847","5181847",,"Reparacion cámara fria","CM/5658/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWAH1ZJX63D5Rey58Yagpg%3D%3D",,"2023-10-10","2022-10-18","1","Veolia Water Systems Ibérica, S.L","awarded","226.88","187.5","226.88","187.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-08-25",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"5187316","5187316",,"Reparacion equipo refrigeracion drx","CM/4990/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCQM2Rw23IVVkTabT%2FRM8A%3D%3D",,,"2023-09-29","10","Veolia Water Systems Ibérica, S.L","awarded","147.63","122.01","147.63","122.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-09-19",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"2518315","2518315",,"Sustitución de las 4 ruedas del carro del dewar","CM/2780/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SrJGGcp5rbOiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-09","30","Veolia Water Systems Ibérica, S.L","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"1937587","4150943","1937587","Climatización","OB/3/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4u0TfsgcOSiEJrVRqloyA%3D%3D","2","2023-03-01","2023-05-31","91","Veolia Water Systems Ibérica, S.L","formalized","927192.67","766274.93","713322.72","589522.91","4","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45331000,45316000,09331200","24","construction","2023-01-20","2023-02-02","2023-01-31","2022-11-04","2022-11-21","1650289.6","b6357bc7e1ec598a719dc288dc9eac41"
"9632183","9632183",,"Cables de conexión de impresora inkjet de laboratorio, compra urgente para acondicionar el equipo a las necesidades de uso","CM/9042/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8VrE6oQfK9BJ8Trn0ZPzLw%3D%3D",,,"2026-01-18","30","Added Scientific Limited","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2026-02-24",,"2025-12-19",,,,"b59e4047fab80b9c020b14478b991c11"
"9292270","9292270",,"Obra instal·lació climatització Espaitec 2 OTOP","CM/3116/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pavl%2FvmHnnB6nTs9LZ9RhQ%3D%3D",,,"2025-06-15","30","Veolia Water Systems Ibérica, S.L","awarded","35093.39","29002.8","35093.39","29002.8","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t","45331220","24","construction","2025-12-23",,"2025-05-16",,,,"b6357bc7e1ec598a719dc288dc9eac41"
"9630932","9630932",,"Alojamiento y desayuno hotel luz castellón. 15 a 17/01/2025 (2noches). graham newton (tribunal tesis diego iglesias)","CM/152/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nSZG1hQ6aTm7JOCXkOhcDg%3D%3D",,,"2025-01-17","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-01-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"3968247","3968247",,"Análisis de muestras","CM/3766/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBaXGZxlXsN7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-07-07","3","EUROFINS IPROMA S.L.U.","awarded","46.16","38.15","46.16","38.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2022-11-28",,"2022-07-04",,,,"66f7fe6879faf07e61ebda8454858905"
"5183456","5183456",,"Análisis de cinco muestras agua continental superficial","CM/294/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hiQoFmdyd8G9Hd5zqvq9cg%3D%3D",,"2023-09-12","2023-01-24","1","EUROFINS IPROMA S.L.U.","awarded","117.35","96.98","117.35","96.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-09-12",,,,"66f7fe6879faf07e61ebda8454858905"
"9630467","9630467",,"Realización de encuestas a 400 empresas logísticas vinculadas con CGV y potencial riesgo cibernético","CM/5386/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xTODsvGr9yUtm4eBPtV6eQ%3D%3D",,,"2026-02-14","152","SONMERCA VALENCIA, S.L.","awarded","23716","19600","23716","19600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2026-02-24",,"2025-09-15",,,,"d657a16e4741e540aa22aacadc7e4966"
"9629686","9629686",,"Subscripció El Mundo. Rectorat","CM/928/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AbnzNHLU6gfN3k3tjedSGw%3D%3D",,,"2026-03-13","30","UNIDAD EDITORIAL SA","awarded","682.53","656.28","682.53","656.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2026-02-24",,"2026-02-11",,,,"c841ab9fa561b0e4ee3975d6edb398af"
"9629972","9629972",,"Senyalètica campus OTOP","CM/7618/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbBgdGPCiyI%2Bk2oCbDosIw%3D%3D",,,"2025-11-09","10","SETRA Señales de tráfico, S.L.","awarded","1618.68","1337.75","1618.68","1337.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34924000","33","transportation","2026-02-24",,"2025-10-30",,,,"3b530df60c1968954a2a1870ada24a4f"
"9631614","9631614",,"Alojamiento en Hotel Luz 22-24/01/2026, habitación doble, uso individual - Colaboración profesorado externo en Máster MAPOT 07G077","CM/192/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=For4ukq%2FGUEQyBAnWzHfCg%3D%3D",,,"2026-02-15","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"9630866","9630866",,"Portada de artículo aceptado en Bioconjugate Chemistry (ACS Journal cover charge)","CM/2038/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kfznUCseW%2F19Zh%2FyRJgM8w%3D%3D",,,"2025-05-03","30","Copyright Clearance Center (USA)","awarded","1771.04","1463.67","1771.04","1463.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2025-04-03",,,,"e2efb918343a3480a020d12d043b6ae3"
"5954136","5954136",,"Análisis completo foliar+Azufre+Cloruros PXK03-1","CM/755/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BNOWi0cTmBdeKgd8LfVV9g%3D%3D",,,"2024-03-06","30","EUROFINS ANALISIS AGRO SA","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2024-03-27",,"2024-02-05",,,,"70a92457c0a0a46fe1d7198317b26b21"
"2519659","2519659",,"Medio rpmi","CM/1921/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gcDvGqighU4BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","39.7","32.81","39.7","32.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"101081ca0310fd4204eb118be412192b"
"9630582","9630582",,"Semillas de Cleopatra y Naranjo Amargo","CM/405/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=umaDDzhcifG8ebB%2FXTwy0A%3D%3D",,,"2026-02-27","30","Agrupación de Viveristas de Agrios, S.A.","awarded","198","180","198","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2026-02-24",,"2026-01-28",,,,"2b00f94f209467398ad910cfa6b237ea"
"9631201","9631201",,"Alojamiento de Tom MacDonald_Seminario Enero INAM","CM/266/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQKQoGh5BU8eC9GJQOEBkQ%3D%3D",,,"2026-02-20","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-21",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631181","9631181",,"Alojamiento noche  22 de enero 2026.e.c.j...fchs actos de graduacion.","CM/304/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCeFvvzhQ1E3vLk2DU2Ddg%3D%3D",,,"2026-02-21","30","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-22",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631125","9631125",,"Targeta nou servidor Desigo Insight. OTOP","CM/354/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E2JfisndiVIS7pcxhTeWOg%3D%3D",,,"2026-02-01","10","Bertomeu Electricitat, S.L.","awarded","66.19","54.7","66.19","54.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2026-02-24",,"2026-01-22",,,,"fb22cffb7fad5a038152c518a56a51b2"
"9630140","9630140",,"Equipo para evaluar conducta, 5_choice","CM/6398/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fq47u6gEdDuIzo3LHNPGcQ%3D%3D",,,"2025-12-03","36","Maze Eng. Inc (DBA: Maze Engineers)","awarded","4844.68","4844.68","4844.68","4844.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2026-02-24",,"2025-10-28",,,,"4c8b725e36d4579d36797e7d68bd8c05"
"7089592","7089592",,"Mantenimiento equipos NGGW SI","CM/8720/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3FSaTduOq%2FZ%2FR5QFTlaM4A%3D%3D",,,"2025-05-18","180","SPECIALIST COMPUTER CENTRES S.L.","awarded","12213.74","10094","12213.74","10094","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-08",,"2024-11-19",,,,"8a4a597890273417bd5d36b6373193ff"
"2018256","2018256",,"Manteniment equips SI","CM/842/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1xg2H4H%2FqfEBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2022-02-15","365","SPECIALIST COMPUTER CENTRES S.L.","awarded","2338.29","1932.47","2338.29","1932.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"8a4a597890273417bd5d36b6373193ff"
"2513339","2513339",,"cámara crecimiento sin humedad","CM/4082/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7cfq%2F5FAha7nSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-31","30","Durviz, S.L.","awarded","17285.71","14285.71","17285.71","14285.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"06469a741f80031d66cf5f26b1feeadc"
"9630439","9630439",,"Fregidora elèctrica hosteleriaOTOP","CM/5748/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j78YxADYU3vLIx6q1oPaMg%3D%3D",,,"2025-10-29","30","FRITHERSA CASTELLO, S.L.","awarded","5783.8","4780","5783.8","4780","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221000","34","furniture","2026-02-24",,"2025-09-29",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"4620028","7492084","4620028","Encuesta de Inserción Laboral de Grado y Máster (EIL2025 y EIL2026).","SE/2/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TFDK9KInY%2FYS7pcxhTeWOg%3D%3D","2","2025-10-01","2026-10-01","365","MEMORANDUM MULTIMEDIA S.L.","formalized","23769.72","19644.4","10976.15","9071.2","7","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79342310","25","legal","2025-04-29","2025-04-30","2025-04-30","2025-02-24","2025-03-10","24870.79","aedd9cd6d8480fbf2c5bbf155187bb0b"
"4620028","7492082","4620028","Encuesta de Inserción Laboral de Doctorado (EDOC2025)","SE/2/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TFDK9KInY%2FYS7pcxhTeWOg%3D%3D","1","2025-05-01","2026-05-01","365","MEMORANDUM MULTIMEDIA S.L.","formalized","3588.15","2965.41","1545.94","1277.64","7","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79342310","25","legal","2025-04-29","2025-04-30","2025-04-30","2025-02-24","2025-03-10","24870.79","aedd9cd6d8480fbf2c5bbf155187bb0b"
"9629746","9629746",,"Material hivernacles","CM/838/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWXtTsvkXoKkU02jNGj1Fw%3D%3D",,,"2026-03-08","30","Talleres Agrochimo S.L.","awarded","35.4","29.26","35.4","29.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18444111","42","textile","2026-02-24",,"2026-02-06",,,,"9bf80226f8cec08d8d0859456a0875b4"
"9630008","9630008",,"Tensor goma. Unitat d'Infraestructures Informàtiques del Campus","CM/707/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hkLQc%2FSO1O9VYjgxA4nMUw%3D%3D",,,"2026-03-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","29.25","24.17","29.25","24.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37442700","30","culture","2026-02-24",,"2026-02-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9631628","9631628",,"2 copias de la llave tc2312dd (área de pe)","CM/208/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZY8Q3XmIJS2gkLQ8TeYKA%3D%3D",,,"2026-02-16","30","TODOMADERA, S.L.","awarded","12.17","10.06","12.17","10.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2026-02-24",,"2026-01-17",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9631726","9631726",,"Lloguer d'estand. SCP","CM/149/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLcHfc%2F2iBEeC9GJQOEBkQ%3D%3D",,,"2026-01-18","3","Círculo Formación S.L.","awarded","3960","3600","3960","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2026-02-24",,"2026-01-15",,,,"7cb979da08e81428d5e14080a63d7165"
"9630568","9630568",,"Planteles variados para el área de didáctica de las cienciasexperimentales","CM/501/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0oFHHdTkyNt5r0ngvMetA%3D%3D",,,"2026-02-27","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","173.96","158.15","173.96","158.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03451000","35","catering","2026-02-24",,"2026-01-28",,,,"ac89e668821033292370c667a253d6dd"
"7089204","7089204",,"4 plantas para sala consulta Salusex pacientes","CM/7614/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2Fa26j8d2QXpxJFXpLZ%2B2A%3D%3D",,,"2025-01-17","30","Werkhaus, SL, SCS (  BAUHAUS  )","awarded","62.5","51.65","62.5","51.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03451000","35","catering","2025-01-08",,"2024-12-18",,,,"01a331aafd773da56515660cee9ff831"
"9632437","9632437",,"Vídeo promocional del proyecto de investigación","CM/8846/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B6KeA9KB6kxVYjgxA4nMUw%3D%3D",,,"2025-12-19","15","UKEMOTION PRODUCCIONES AUDIOVISUALES SL","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2025-12-04",,,,"3fa909f61416f58b9f5ed38a57a6ced9"
"9630255","9630255",,"Noche de hotel para MOV por asistencia a la tesis de GGD (27/11)","CM/6818/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F90k6C29%2BFr5Rey58Yagpg%3D%3D",,,"2025-12-10","50","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-10-21",,,,"52f8c8f11f682c3f861029f04d76c221"
"2510980","2510980",,"Software Calisto","CM/5586/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t1YOzydI7c5vYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-09","30","BONSAILAB SL","awarded","10085.35","8335","10085.35","8335","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"130b339ff98579072a6e8233a8fcf293"
"9629979","9629979",,"Trasllat. sasc","CM/656/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Rvi6pZ1xURJ8Trn0ZPzLw%3D%3D",,,"2026-02-05","1","VIAJES TIRADO, S.A.","awarded","569","517.27","569","517.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-04",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9632050","9632050",,"Rollo cinta adhesiva. Biblioteca","CM/9059/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYC%2FvoM6vv1rSd8H4b2soA%3D%3D",,,"2026-01-22","30","Fulvio Navarro e hijos, S.L.","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44424200","24","construction","2026-02-24",,"2025-12-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"9632495","9632495",,"Bus sábado 20 de diciembre de Vilafranca a Morella","CM/7880/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2V42WRYRMRD10HRJw8TEnQ%3D%3D",,,"2026-01-01","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2025-12-02",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9632236","9632236",,"Anillo de luz para fotografías con móvil, vela aromática en caja metálica y set marcadores fluorescentes con forma de flor","CM/8998/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JSczku%2Bn7bXkY6rls5tG9A%3D%3D",,,"2026-01-15","30","SALVADOR BAYONA BOU","awarded","922","761.98","922","761.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2026-02-24",,"2025-12-16",,,,"492d36c33e18cf20f4b24cec034ebfda"
"9630954","9630954",,"Servei anàlisi estàtic  seguretat UADTI","CM/8932/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QktYCPfDJccQyBAnWzHfCg%3D%3D",,,"2025-11-29","365","Aikido Security BV Aikido Security BV","awarded","3588","3588","3588","3588","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2024-11-29",,,,"bd48c78ef358aeecbd74e2ddbd60101f"
"10993","6594","10993","Planificación, supervisión y control de la prestación del servicio de mantenimiento y conservación de las zonas ajardinadas y plantas interior","SE/7/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6IN4GPbFmKV7h85%2Fpmmsfw%3D%3D",,"2019-04-15","2021-04-14","730","JORGE OLIVARES MUÑOZ","formalized","29040","24000","24103.2","19920","8","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71356100","27","architecture","2019-04-05","2019-04-12","2019-04-12","2019-02-05","2019-02-21","60000","d8bc18ef3de8def21ffdc0a8e9ebaad4"
"9631357","9631357",,"Limpiacristales, jabón vehículos. SCAG","CM/270/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aVw1TMXQafa5HQrHoP3G5A%3D%3D",,,"2026-02-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33711900","28","health","2026-02-24",,"2026-01-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2551374","2551374",,"Hexane","CM/5404/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m94rNJKLnnHnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-31","30","MERCK LIFE SCIENCE, S.L.U","awarded","188.12","155.47","188.12","155.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518295","2518295",,"Acido trifluoroacetico, cinc bromuro anhidro","CM/2847/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FXqCj7hmxfCmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","272.73","225.4","272.73","225.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518888","2518888",,"Carbonato de plata, chitosan, low molecular weight","CM/2311/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2FylbYqWQfeXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","208.24","172.1","208.24","172.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517212","2517212",,"Compuestos quimicos","CM/3519/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RnIu0ljUugEBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","990.72","818.78","990.72","818.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517677","2517677",,"Oxido de plata","CM/3314/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IkP0GVbyDPumq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-02","30","MERCK LIFE SCIENCE, S.L.U","awarded","434.39","359","434.39","359","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1546114","2706908","1546114","Suministro, entrega e instalación de césped artificial específico","SU/23/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z82vexd4MBuXQV0WE7lYPw%3D%3D",,"2022-01-22","2022-02-21","30","UNEI INICIATIVA SOCIAL, S.L.U.","formalized","132438.34","109453.17","109211.35","90257.31","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39293400","34","furniture","2021-12-13","2022-01-26","2022-01-21","2021-09-27","2021-10-18","109453.17","47b6e4498589c301ddc6b04c0e531742"
"1547171","2741837","1547171","Servicio de limpieza adicional de edificios","SE/71/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7EYXRxfgjDGXQV0WE7lYPw%3D%3D",,"2022-02-01","2022-12-02","304","Jera Avanza Levante, s.l.","formalized","301868.6","249478.18","234959.58","194181.47","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90911200","31","environment","2022-01-03","2022-02-02","2022-01-31","2021-10-16","2021-11-15","433704.46","2ff859708d7cc94f67900a376514c645"
"2871444","2871444",,"Lysozyme","CM/406/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPqMnSeSG9x7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-02-28","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","65.81","54.39","65.81","54.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-29",,,,"101081ca0310fd4204eb118be412192b"
"2527997","2527997",,"Reactivos quimicos","CM/4257/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UYVGLj2Bbd4uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","564.48","466.51","564.48","466.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520024","2520024",,"Compuestos organicos","CM/1607/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lu4E%2BZwJQbN7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","224.46","185.5","224.46","185.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2870628","2870628",,"Luteina","CM/472/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5OWYNvVhckOmq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","710.27","587","710.27","587","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1549664","2711767","1549664","Servicio de la asistencia sanitaria","SE/64/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QMyoR9yhTkIuf4aBO%2BvQlQ%3D%3D",,"2022-03-17","2023-03-17","365","AVANTA PREVENCION INTEGRAL S.L.U.","formalized","115000","115000","114400","114400","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90900000","31","environment","2021-12-16","2022-01-21","2022-01-18","2021-09-29","2021-10-29","575000","71052934e20af0438edc7882b051275d"
"4628065","7561207","4628065","Licencia de uso de un software antiplagio en el ámbito de la investigación de la Universitat Jaume I, en la modalidad de “software as a service” (SaaS)","SU/3/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wmhaBCZfvC2ExvMJXBMHHQ%3D%3D",,"2025-07-19","2026-07-19","365","Turnitin LLC","formalized","9196","7600","6527.88","5394.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48000000","37","software","2025-05-26","2025-06-02","2025-06-02","2025-03-07","2025-03-24","15200","78324e9fa0ffc05fafda001b1129c1e4"
"7089247","7089247",,"Disco duro externo y HUB USB","CM/7727/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3J4ysr4%2BRG69Hd5zqvq9cg%3D%3D",,,"2024-11-27","30","EUGENIO GARCÍA PALOP (E2G INFORMÁTICA)","awarded","68.44","56.56","68.44","56.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-28",,,,"8514963c0b90a6eb010cc2d4e40bd23b"
"7705696","7705696",,"Cargadores para portátil","CM/1610/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fls8mpHMXO8tm4eBPtV6eQ%3D%3D",,,"2025-04-11","30","EUGENIO GARCÍA PALOP (E2G INFORMÁTICA)","awarded","88.33","73","88.33","73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-04-08",,"2025-03-12",,,,"8514963c0b90a6eb010cc2d4e40bd23b"
"7085424","7085424",,"Disco duro seagate exos x20 20tb 6gb-s 3.5""","CM/7105/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tTcENAiWyOnzAq95uGTrDQ%3D%3D",,,"2024-11-16","30","EUGENIO GARCÍA PALOP (E2G INFORMÁTICA)","awarded","460.99","380.98","460.99","380.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-01-08",,"2024-10-17",,,,"8514963c0b90a6eb010cc2d4e40bd23b"
"9088962","9088962",,"Toners Brother, bolsa","CM/6284/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMaDS3gSkMXs%2BnLj3vAg5A%3D%3D",,,"2025-11-07","30","EUGENIO GARCÍA PALOP (E2G INFORMÁTICA)","awarded","322.72","266.71","322.72","266.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-08",,,,"8514963c0b90a6eb010cc2d4e40bd23b"
"1552234","2699878","1552234","Suministro, montaje, puesta en marcha y legalización de un sistema de generación de energía fotovoltaica para consumo propio","SU/22/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOyRoO7OtcwBPRBxZ4nJ%2Fg%3D%3D",,"2022-01-12","2022-04-13","91","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","formalized","221642.74","183175.82","187247.68","154750.15","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","42100000","41","industry","2021-12-09","2022-01-12","2022-01-11","2021-10-01","2021-10-18","183175.82","6dbef453ae8f2d3cf0ef01113602e35c"
"3416789","3416789",,"Productos químicos","CM/1226/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xVa6KHdQFViXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-04-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","191.22","158.03","191.22","158.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-04",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9440","5729","9440","Recogida y tratamiento en plantas autorizadas de los residuos generados","SE/35/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1WBwKnC%2F0nmXQV0WE7lYPw%3D%3D",,"2019-01-01","2020-12-31","730","CONSENUR SANITARIOS CEE, S.A.","formalized","62233.5","57485","45025.2","40932","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90520000","31","environment","2019-03-22","2019-04-16","2019-04-16","2019-01-07","2019-01-15","135873.6","0772cad706e6a80146a7bd7f05236036"
"2521050","2521050",,"reactivos","CM/995/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=snZT3HRQ3lsSugstABGr5A%3D%3D",,"2021-06-07","2021-03-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","183.99","152.06","183.99","152.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519701","2519701",,"Isopropyl","CM/1911/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yiVZM0LEXroSugstABGr5A%3D%3D",,"2020-09-18","2021-04-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","207.52","171.5","207.52","171.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519681","2519681",,"eppendorfs i puntes micropipeta","CM/1907/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FTOGuEcGt0Iuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","77.03","63.66","77.03","63.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"101081ca0310fd4204eb118be412192b"
"3247289","4930947","3247289","Tareas de cuidado, mantenimiento, higiene y manipulación de los animales de experimentación del Servicio de Experimentación Animal de la Universidad Jaume I.","SE/32/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hZLbh8ZNKEHpxJFXpLZ%2B2A%3D%3D",,"2023-09-27","2024-09-26","365","VIVOTECNIA RESEARCH, S.L.","formalized","61007.23","50419.2","60984","50400","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","90910000","31","environment","2023-08-02","2023-09-26","2023-09-26","2023-06-27","2023-07-12","100838.4","50ce10204f358b4693d71afac4f8fe76"
"1492482","2128813","1492482","Impartición de cursos de lenguas extranjeras (alemán inglés, italiano y francés) con destino a la comunidad universitaria","SE/42/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BZFDMGG9WFCmq21uxhbaVQ%3D%3D",,"2021-09-29","2023-09-29","730","TEC IDIOMES S.L.","formalized","80500","80500","78890","78890","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2021-07-30","2021-09-29","2021-09-28","2021-06-03","2021-06-25","193200","b8ad091c83ee77ad47f7a6cfbd92c296"
"4372265","7673721","4372265","Gestión viaje CEU  de Natación en Pozuelo de Alarcón 2025. Prestación de los servicios de desplazamiento, alojamiento y manutención de los deportistas que representan a la universidad.  La expedición consta de 1 persona que será delegada de la expedición, 1 entrenador y 30 deportistas (15 hombres y 15 mujeres). En total 32 personas.","BSDA/9/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NnN7pq2g6uZ4zIRvjBVCSw%3D%3D",,"2025-04-05","2025-04-06","1","MEDITERRANEO HOLIDAYS SL","formalized","5035","4586","3580","3254.55","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-04-01","2025-04-01","2025-03-31","2025-04-05","2025-04-05","4586","a2c79ca3dc51627be40d6f7dd71860b9"
"4627673","7560475","4627673","Impartición de cursos de lenguas extranjeras a la comunidad universitaria durante los cursos académicos 2025/2026 y 2026/2027.","SE/3/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2B8jiZNWPKuopEMYCmrbmw%3D%3D",,"2025-09-01","2027-09-01","730","TEC IDIOMES S.L.","formalized","68000","68000","50","50","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80580000","36","education","2025-06-18","2025-07-15","2025-07-14","2025-03-07","2025-03-24","149600","b8ad091c83ee77ad47f7a6cfbd92c296"
"2527964","2527964",,"3 productos de laboratorio","CM/4247/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wmvggv6lF0hvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","270.79","223.8","270.79","223.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518837","2518837",,"Armario de Seguridad ref.S-42A","CM/2399/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4h9eRMbX3hqiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-24","30","BURDINOLA S.COOP","awarded","3892.34","3216.81","3892.34","3216.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"7954c316c97008fc5aaf9c00e73309e4"
"5183228","5183228",,"Reparació guillotina vitrina OTOP","CM/1432/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2BbNpA6Rl%2FgZDGvgaZEVxQ%3D%3D",,"2023-09-30","2023-04-08","30","BURDINOLA S.COOP","awarded","1865.82","1542","1865.82","1542","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-03-09",,,,"7954c316c97008fc5aaf9c00e73309e4"
"5180340","5180340",,"Turbines vitrines OTOP","CM/568/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OJPFrx9x%2Be82wEhQbcAqug%3D%3D",,"2023-09-12","2023-03-03","30","BURDINOLA S.COOP","awarded","4783.08","3952.96","4783.08","3952.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42112000","41","industry","2023-10-20",,"2023-09-12",,,,"7954c316c97008fc5aaf9c00e73309e4"
"1833892","1833892",,"Treballs reparació OTOP","CM/886/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xBDKwSeShtamq21uxhbaVQ%3D%3D",,,"2020-03-18","30","BURDINOLA S.COOP","awarded","1323.86","1094.1","1323.86","1094.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"7954c316c97008fc5aaf9c00e73309e4"
"293353","280921","293353","Mobiliario específico y vitrinas de extracción de gases","SU/17/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A6CCKRnTFxerz3GQd5r6SQ%3D%3D",,"2019-11-08","2020-01-07","60","BURDINOLA S.COOP","formalized","79860","66000","67881","56100","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39100000","34","furniture","2019-10-29","2020-03-13","2019-11-07","2019-07-10","2019-07-26","66000","7954c316c97008fc5aaf9c00e73309e4"
"5151220","10107524","5151220","Actividades deportivas acuáticas","SE/014/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gBbBcBVGA5%2B9Hd5zqvq9cg%3D%3D","1","2026-09-01","2027-09-01","365","NADOS SL.","awarded","42352.42","35002","42352.42","35002","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2026-07-29",,"2026-07-29","2026-05-20","2026-06-18","297990","58279c3858f028f34805d48a270d9683"
"2520659","2520659",,"Su/15/18 l- 11-scienceware (r ) replicador, 96 espacios","CM/1226/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5%2BjOchpPzdvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","160.55","132.69","160.55","132.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9268970","9268970",,"Baldas de armario de laboratorio","CM/5600/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aj%2Fm1XtK2bTL1rX3q%2FMAPA%3D%3D",,,"2025-10-19","30","BURDINOLA S.COOP","awarded","264.19","218.34","264.19","218.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39200000","34","furniture","2025-12-17",,"2025-09-19",,,,"7954c316c97008fc5aaf9c00e73309e4"
"4504855","6540347","4504855","Suministro e instalación de mobiliario para los laboratorios","SU/18/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JSytKgmR6anmnwcj%2BxbdTg%3D%3D",,"2024-11-27","2025-02-26","91","BURDINOLA S.COOP","formalized","296450","245000","280725.98","232028.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39100000","34","furniture","2024-10-28","2024-11-28","2024-11-26","2024-08-01","2024-10-02","245000","7954c316c97008fc5aaf9c00e73309e4"
"2518997","2518997",,"Lípidos","CM/2244/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Amfp%2FhwGXiYuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","854.32","706.05","854.32","706.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"89247","61674","89247","Mobiliario para laboratorios docentes y equipamiento cafeteria","SU/12/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gN5oCU381TYQK2TEfXGy%2BA%3D%3D","1","2017-09-14","2017-10-14","30","BURDINOLA S.COOP","formalized","56895.41","47021","50067.96","41378.48","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2018-07-10","2018-07-10","2017-09-13","2017-06-14","2017-06-30","170979.9","7954c316c97008fc5aaf9c00e73309e4"
"1451466","2586180","1451466","Suministro, entrega e instalación de mobiliario específico y vitrinas de extracción de gases para los laboratorios de investigación","SU/8/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NOTt3jCrhlnnSoTX3z%2F7wA%3D%3D","1","2021-07-21","2021-10-19","90","BURDINOLA S.COOP","formalized","219252","181200","175326.52","144897.95","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39100000","34","furniture","2021-06-23","2021-07-20","2021-07-20","2021-04-20","2021-05-06","212600","7954c316c97008fc5aaf9c00e73309e4"
"1451466","2586181","1451466","Suministro, entrega e instalación de mobiliario específico y vitrinas de extracción de gases para los laboratorios de investigación","SU/8/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NOTt3jCrhlnnSoTX3z%2F7wA%3D%3D","2","2021-07-21","2021-10-19","90","BURDINOLA S.COOP","formalized","37994","31400","32553.42","26903.65","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39100000","34","furniture","2021-06-23","2021-07-20","2021-07-20","2021-04-20","2021-05-06","212600","7954c316c97008fc5aaf9c00e73309e4"
"4302334","5220848","4302334","Suministro e instalación de mobiliario para los laboratorios","SU/26/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bUS%2FHkUtGlMZDGvgaZEVxQ%3D%3D",,"2023-11-28","2024-02-26","90","BURDINOLA S.COOP","formalized","1820970.14","1504934","1448623.93","1197209.86","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39100000","34","furniture","2023-10-31","2023-11-29","2023-11-27","2023-07-29","2023-09-15","1504934","7954c316c97008fc5aaf9c00e73309e4"
"2518787","2518787",,"cloroformo","CM/2472/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJRyu%2FI6cst7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","119.43","98.7","119.43","98.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2528332","2528332",,"Formic acid","CM/4082/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ss%2FBFA601UCiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","85.35","70.54","85.35","70.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517593","2517593",,"Triazaciclononano, 95%","CM/3303/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4W1fe%2FSbSEISugstABGr5A%3D%3D",,"2021-05-01","2021-07-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","154.15","127.4","154.15","127.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2513039","2513039",,"4-aminobutyric-2,2-d2 acid (gaba)","CM/4187/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tImuFapBJll7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-01","30","MERCK LIFE SCIENCE, S.L.U","awarded","516.8","427.11","516.8","427.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5198356","10548399","5198356","Organización, gestión y explotación integral de una Feria de Food Trucks y de una barra de bar central dentro del campus de la Universitat Jaume I durante la celebración de la Semana de Bienvenida de 2026, abarcando desde el lunes 26 hasta el viernes 30 de octubre de 2026, ambos inclusive","SE/035/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DhBUAisZsAuP66GS%2BONYvQ%3D%3D",,,,"5",,,"0","0",,,,"Rectorado de la Universidad Jaume I","92261",,"public_services_management","open","f","55300000","35","catering",,,,"2026-07-28","2026-09-04","21000",
"2870475","2870475",,"Suministro acido acético y aceite de silicona","CM/564/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IXZvRTisO9rnSoTX3z%2F7wA%3D%3D",,"2022-03-31","2022-03-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","259.75","214.67","259.75","214.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5197599","10541540","5197599","Alquiler de licencias de dispositivo compartido para uso de todos los módulos del grupo de productos Creative Cloud.","SU/019/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dwoNd%2ByRqDrL1rX3q%2FMAPA%3D%3D",,"2026-10-20","2029-10-19","1095",,,"30524.23","25226.64",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48300000","37","software",,,"2026-10-20","2026-07-27","2026-09-03","30271.97",
"5154686","10147668","5154686","Suministro de máquinas de musculación","SU/013/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fBQivJkVgZH%2Fa9DgO%2BoYKQ%3D%3D",,,,"15",,,"126452.87","104506.5",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","37400000","30","culture",,,,"2026-05-25","2026-06-09","104506.5",
"2551836","2551836",,"Perchloric acid","CM/5191/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gujJes6qSR%2Bmq21uxhbaVQ%3D%3D",,"2021-10-18","2021-10-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","128.48","106.18","128.48","106.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2771597","2771597",,"1 dapi","CM/6146/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTWmPbaO1N3nSoTX3z%2F7wA%3D%3D",,"2021-11-30","2022-01-01","30","MERCK LIFE SCIENCE, S.L.U","awarded","111.2","91.9","111.2","91.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-12-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518866","2518866",,"Hidrato de cloral y Miniprep","CM/2330/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wHgs%2BJCXpTaXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","637.78","527.09","637.78","527.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519514","2519514",,"Trifluorometasulfonato de plata (25 g), boc-val-oh, >= 99.0 % t (100 g)","CM/1980/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WCGrzTCf2%2FnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","366.63","303","366.63","303","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5196991","10533939","5196991","Servicios de formación y tutorización para el proyecto de red de laboratorios ciudadanos PEU UJI de Castellón","SE/033/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fWN4FSQ8zrxxseVhcqrkhw%3D%3D",,,,"365",,,"11000","11000",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","80500000","36","education",,,,"2026-07-24","2026-09-03","24200",
"5197073","10534111","5197073","Suministro, entrega e instalación de máquinas cardiovasculares de gimnasio (3 cintas de correr, 3 elípticas y 3 remos), sin opción de compra, incluyendo los contratos de mantenimiento durante el periodo de alquiler","SU/018/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R96flPQTi4PL1rX3q%2FMAPA%3D%3D",,,,"365",,,"10679.46","8826",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","37400000","30","culture",,,,"2026-07-24","2026-09-03","8826",
"2519044","2519044",,"Procesado en planta piloto de formulaciones basadas en PHA","CM/2173/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1KM1WUAHGOB7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-04-29","10","LEARTIKER KOOP. ELKART","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"c311314519f7f91996ae88ce2d610eb2"
"5198963","10554548","5198963","Suministro y sustitución de las dos deshumectadoras ubicadas en la cubierta del edificio de la PISCINA de la Universidad de Jaume I de Castelló","SU/020/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xMF8TTid6HhPpzdqOdhuWg%3D%3D",,,,"30",,,"326700","270000",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","42113161,42511110","41","industry",,,,"2026-07-29","2026-09-04","270000",
"5154695","10147687","5154695","Actividad de defensa personal","SE/020/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mTIRuWEAxN9Zh%2FyRJgM8w%3D%3D","1","2026-09-01","2027-09-01","365","CLUB DE JUDO KOI CASTELLÓ","formalized","520.3","430","430","430","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2026-07-23","2026-07-28","2026-07-21","2026-05-25","2026-06-09","30852.5","f63cde211eefee9362d01368b6bb3a18"
"5154695","10147689","5154695","Actividad de judo","SE/020/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mTIRuWEAxN9Zh%2FyRJgM8w%3D%3D","2","2026-09-01","2027-09-01","365","CLUB DE JUDO KOI CASTELLÓ","formalized","2848.64","2354.25","2354.25","2354.25","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2026-07-23","2026-07-28","2026-07-21","2026-05-25","2026-06-09","30852.5","f63cde211eefee9362d01368b6bb3a18"
"5151312","10107715","5151312","Recogida, transporte, hasta la planta de destrucción, y destrucción de documentación confidencial de la Universitat Jaume I","SE/019/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2FNR%2F2zeSrW2gkLQ8TeYKA%3D%3D",,"2026-07-03","2028-07-02","730","Recuperaciones Vila Sl","awarded","15277.77","12626.26","0.33","0.3","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92512100","30","culture","2026-07-24",,"2026-07-24","2026-05-20","2026-06-05","27777.77","ef984887b87219e397dc746e2b6bf96f"
"5180908","10377426","5180908","Servicio de intervención psicológica preventiva de trastornos de salud mental","SE/021/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyT35Nf4%2FzuTylGzYmBF9Q%3D%3D",,"2026-09-01","2027-09-01","365",,,"24000","24000",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","85121270","28","health",,,"2026-09-01","2026-06-30","2026-07-15","120000",
"1920661","3989755","1920661","Servicio de renting para el suministro y lavado de la ropa de trabajo utilizada en los laboratorios y talleres de la Universitat Jaume I (en adelante UJI) en los que se puedan manipular agentes físicos, químicos o biológicos.","SE/34/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8EZcqkgKKbbnSoTX3z%2F7wA%3D%3D",,"2022-11-02","2025-11-01","1095","ELIS MANOMATIC S.A.U.","formalized","64468.8","53280","57015.2","47120","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","98310000","28","health","2022-12-13","2022-12-21","2022-12-21","2022-10-11","2022-10-26","97680","d80eba95a419cf9a4386206de414efc9"
"4410195","6184592","4410195","Suministro, entrega e instalación del equipamiento necesario para la renovación de los equipos NGFW (next generation firewall) de la red corporativa, UJInet","SU/2/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ux483B90Y2sNfRW6APEDw%3D%3D",,"2024-12-20","2025-04-20","121","CONNECTIS ICT SERVICES SAU","formalized","390000","322314.05","172541.8","142596.53","9","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32413100","43","audiovisual","2024-06-12","2024-12-22","2024-12-19","2024-02-29","2024-04-29","322314.05","73b4756673fffbcfa00f939be4b90def"
"1016795","1739913","1016795","Suministro y servicio corporativo de telefonia fija basado en IP","SU/3/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4tmhUmVnrZ6iEJrVRqloyA%3D%3D",,"2020-09-04","2023-09-04","1095","CONNECTIS ICT SERVICES SAU","formalized","372756.12","308062.91","308490.64","254950.94","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32550000,64211000","43","audiovisual","2020-07-09","2020-09-14","2020-09-03","2020-04-23","2020-05-28","438667.65","73b4756673fffbcfa00f939be4b90def"
"5191916","10483294","5191916","Consultoria especializada para el proyecto europeo INNOVATILE","SE/030/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdIiuMmZ5i0wYTJJ03sHog%3D%3D",,,,"730",,,"40308.73","33313",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","73210000","25","legal",,,,"2026-07-16","2026-07-31","33313",
"7086627","7086627",,"Contratación Aire comprimido BEC","CM/3297/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M2B4h7G4%2BQ6LAncw3qdZkA%3D%3D",,,"2024-05-20","4","Bilbao Exhibition Centre S.A.","awarded","568.81","470.09","568.81","470.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24113200","41","industry","2025-01-07",,"2024-05-16",,,,"1b1a1a472c9a8de9b304743d339a64e7"
"5197193","10534361","5197193","Reparación simple de escaleras exteriores de evacuación de la FCHS","OB/004/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BAHTgzzUNyfgL1BHd3qjQA%3D%3D",,,,"91",,,"48020.62","39686.46",,,,"Rectorado de la Universidad Jaume I","92261",,"construction","open_simplified","f","45453000","24","construction",,,,"2026-07-24","2026-08-31","39686.46",
"2890134","2890134",,"42 ratones","CM/470/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w0Fv4qkqJpgBPRBxZ4nJ%2Fg%3D%3D",,"2022-04-05","2022-03-02","30","ISOGEN LIFE SCIENCE BV","awarded","1118.14","1118.14","1118.14","1118.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-01-31",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8786711","8786711",,"Campanya publicitat en Las Provincias SCP","CM/2669/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvEgKLZW2b22gkLQ8TeYKA%3D%3D",,,"2025-05-03","1","Federico Domenech SL","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-02",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"1722467","1722467",,"Publicitat Las Provincias SCP","CM/1623/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pBq1%2B8i4jCurz3GQd5r6SQ%3D%3D",,,"2020-04-29","23","Federico Domenech SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-06",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"2018098","2018098",,"Publicitat Las provincias SCP","CM/1321/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jGtaX%2B3IXrwuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-04","30","Federico Domenech SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"1559222","1559222",,"Publicitat diari Las Provincias VPCC","CM/5716/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjG0%2BT8AmcUSugstABGr5A%3D%3D",,"2021-02-24","2020-12-17","30","Federico Domenech SL","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"b04bfdbe1625a5ccfb1bceb6f2a5208f"
"2515588","2515588",,"Compra d'uns auriculars - Magda Mut","CM/2765/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J3%2FYeK4CqJEuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-23","30","AMAZON EU SARL SUCURSAL ESPAÑA","awarded","47","38.84","47","38.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"4f0d23deb4434251c94e08ad9afc5ed1"
"70346","45387","70346","Servicio técnico de los equipos de análisis elemental","SE/18/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=epKs41ycWLGmq21uxhbaVQ%3D%3D",,"2018-10-16","2019-10-16","365","LECO INSTRUMENTOS, S.L.","formalized","4327.73","3576.64","4327.73","3576.64","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2018-07-31","2018-10-16","2018-10-15","2018-07-10","2018-07-16","10729.92","499b8372671e95c65ffda2bafaf15b2c"
"28888","17277","28888","Soporte técnico del difractómetro de rayos X de monocristal","SE/12/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1LPyDXguwoMSugstABGr5A%3D%3D",,"2019-04-10","2020-10-08","547","Paralab SL","formalized","19723","16300","16300","16300","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2019-04-01","2019-04-10","2019-04-09","2019-03-11","2019-03-13","32600","3fc86e4622b0b8d42639116ee4e63f85"
"1016677","1672750","1016677","Servicio de mantenimiento avanzado de los terminales de control de presencia “BOBBY FICHER”","SE/33/16","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FZaznH3ViO0uf4aBO%2BvQlQ%3D%3D",,"2016-11-19","2017-11-16","365","Awen Eria Group,S.L.","awarded","20908.8","17280","20908.8","17280","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50800000,30231100","26","maintenance","2020-04-23","2020-04-23","2016-11-18","2016-11-19","2016-11-19","34560","a987e49d889e73ee5cbf55d2100e77cd"
"1833788","1833788",,"Assegança oipep","CM/3992/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BKAPb%2BPce9aXQV0WE7lYPw%3D%3D",,,"2019-10-01","64","WILLIS IBERIA","awarded","122.55","101.28","122.55","101.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-29",,,,"5b020e5a4603c195894d62996e38bfdc"
"5130633","9948786","5130633","Elaboración de los proyectos técnicos y la ejecución de las obras de las nuevas naves de mantenimiento y almacenes, ubicadas en el campus de la Universitat Jaume I de Castelló.","OB/002/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OOjbLwGOZykaF6cS8TCh%2FA%3D%3D",,"2026-09-01","2027-09-01","365","CIVICONS CONSTRUCCIONES PUBLICAS S.L.","formalized","2981440","2464000","2861884.26","2365193.6","4","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,71242000","24","construction","2026-07-22","2026-07-31","2026-07-31","2026-04-17","2026-05-15","2464000","2437fb7bb06bfaaea0a1a3643b03f7ea"
"5146636","10076443","5146636","Suministro, instalación y puesta en marcha de un sistema auxiliar térmico (SAT) centralizado.","SU/009/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CbcTTEyXYbL9pbnDwlaUlg%3D%3D",,,"2026-11-26","91","Tewis Smart Systems SL","awarded","161660.84","133604","161535","133500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32425000","43","audiovisual","2026-08-27",,"2026-08-27","2026-05-13","2026-06-18","39115.69","96afbff9e02afb2e20535d08b683e1d1"
"5150009","10100187","5150009","Estrategia de comunicación y difusión en medios online digitales","SE/012/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54h58xb6rAFLAIVZdUs8KA%3D%3D",,"2027-01-01","2028-01-01","365","José Antonio Piris Honrado","awarded","5420.92","4480.1","4711.74","3894","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72413000","29","it","2026-08-27",,"2026-08-27","2026-05-18","2026-06-03","22628.58","495d818aa3635ebfc4683062c1eb6a9f"
"54446","34380","54446","Licencia ANSYS Academic Associate","SU/32/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRuN0Wr4FBQBPRBxZ4nJ%2Fg%3D%3D",,"2018-12-24","2019-12-24","365","ANSYS Iberia S.L.","formalized","9075","7500","9075","7500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2018-12-19","2018-12-21","2018-12-21",,"2018-12-10","9075","a3b5f9ffb5b92812ac6a6577576107e2"
"4300990","5184428","4300990","Servicios para el análisis de riesgos, asesoramiento y mediación en materia de los seguros privados.","SE/37/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JHHhWrPyUuR%2FP7lJ7Fu0SA%3D%3D",,"2024-01-13","2026-01-12","730","WILLIS IBERIA","formalized","0","0","0","0","2","Rectorado de la Universidad Jaume I","92261",,"other","open","f","66510000,66518100","39","finance","2023-10-23","2023-11-17","2023-11-16","2023-07-26","2023-09-11","206621.9","5b020e5a4603c195894d62996e38bfdc"
"9090015","9090015",,"Seguro cobertura sanitaria y asistencial. viaje a japon carlos doñate","CM/3634/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zFP9fHt0ymOUi78BmzhOQ%3D%3D",,,"2025-06-18","14","WILLIS IBERIA","awarded","75.74","75.74","75.74","75.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-11-12",,"2025-06-04",,,,"5b020e5a4603c195894d62996e38bfdc"
"4819218","8438385","4819218","Actividad de Fitness en el agua","SE/23/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wvJm8qDkkqF4zIRvjBVCSw%3D%3D","3","2025-09-01","2026-09-01","365","NADOS SL.","formalized","3798.19","3139","3798.19","3139","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92000000","30","culture",,"2025-09-30","2025-09-29","2025-07-14","2025-07-30","35800.73","58279c3858f028f34805d48a270d9683"
"4825421","8478301","4825421","Control de calidad y coordinación de seguridad y salud","SE/18/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=isCch%2FNaRp170UvEyYJSGw%3D%3D","1","2025-11-06","2026-11-06","365","BUREAU VERITAS SOLUTIONS IBERIA SL","formalized","56265","46500","47142.67","38960.88","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2025-11-04","2025-11-06","2025-11-05","2025-07-22","2025-09-16","79600","06f414538878b298f957bc2b19b373a8"
"4825421","8478302","4825421","Dirección ejecución obra, gestión económica y coordinación de la ejecución","SE/18/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=isCch%2FNaRp170UvEyYJSGw%3D%3D","2","2025-11-06","2026-11-06","365","CASARTEK SL","formalized","40051","33100","37994","31400","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2025-11-04","2025-11-06","2025-11-05","2025-07-22","2025-09-16","79600","42cc1c6237c74c1c67f76629c73793ff"
"4903777","8704934","4903777","Maniquí de simulación de paciente adulto de alta fidelidad","SU/22/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6GLIR0tNHiskJPJS%2BPS9vg%3D%3D",,,,"20",,,"60000","49586.78",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38970000","41","industry",,,,"2025-09-02","2025-09-18","49586.78",
"1416523","1929465","1416523","Prestación del servicio de actividades deportivas de raquetas del Servei d’Esports de la Universitat Jaume I","SE/6/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCcPXaTiWusSugstABGr5A%3D%3D","4","2021-09-01","2022-09-01","365","RIPOTENIS SL","formalized","22189.37","18338.32","20569.81","16999.84","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2021-05-03","2021-05-30","2021-05-27","2021-02-03","2021-03-01","1010167.4","cd9f14c8f839073360c6dcf643e3cca5"
"5151220","10107525","5151220","Actividades deportivas de raquetas.","SE/014/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gBbBcBVGA5%2B9Hd5zqvq9cg%3D%3D","2","2026-09-01","2027-09-01","365","RIPOTENIS SL","awarded","29761.16","24596","25940.66","21438.56","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2026-07-29",,"2026-07-29","2026-05-20","2026-06-18","297990","cd9f14c8f839073360c6dcf643e3cca5"
"2870409","2870409",,"sacarosa","CM/1491/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVvZufkpsU6XQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","47.07","38.9","47.07","38.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873696","2873696",,"3-methyl-1-phenyl-2-pyrazoline-5-one","CM/660/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=klfy8aPcJtcSugstABGr5A%3D%3D",,"2021-10-05","2022-03-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","21.54","17.8","21.54","17.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1832165","1832165",,"Traducció francès revista SASC","CM/2822/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9kw6XUqaYNmiEJrVRqloyA%3D%3D",,,"2020-07-22","1","Antonio Fajardo López","awarded","501.24","414.25","501.24","414.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"a2b16772e935e5faa6d07387f913b552"
"4802894","8051055","4802894","Suministro e instalación de un citómetro de flujo con separador de micropartículas","SU/14/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jvL8hL5v5c35Rey58Yagpg%3D%3D",,"2025-11-18","2026-05-19","182","QUIMICA Y MEDIO AMBIENTE SL","formalized","399300","330000","374495","309500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38434510","41","industry","2025-10-22","2025-11-19","2025-11-17","2025-06-25","2025-07-30","330000","4d70a12d5eaa4a22456196c90d83196e"
"2017229","2017229",,"Quota anual Red Española  de Teatros, auditorios, circuitos y festivales","CM/53/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HQJicU0kGR3nSoTX3z%2F7wA%3D%3D",,"2021-06-01","2021-01-13","1","RED DE TEATROSAUDITORIOS Y FESTIVALES TITULARIDAD PÚBLICA","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"c7953f2481ca7e3e860be9c20a4bbf2f"
"5179905","5179905",,"Quota associació La Red Española de Teatros, Auditorios, Festivales y Circuitos de titularidad pública 2023","CM/73/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UAkMnGukVvmS81gZFETWmA%3D%3D",,"2023-11-01","2023-01-17","1","RED DE TEATROSAUDITORIOS Y FESTIVALES TITULARIDAD PÚBLICA","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2023-10-20",,"2023-01-16",,,,"c7953f2481ca7e3e860be9c20a4bbf2f"
"5783979","5783979",,"Quota anual  Red Española Teatros SASC","CM/31/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PKszwePEbY6Izo3LHNPGcQ%3D%3D",,,"2024-01-10","1","RED DE TEATROSAUDITORIOS Y FESTIVALES TITULARIDAD PÚBLICA","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2024-02-27",,"2024-01-09",,,,"c7953f2481ca7e3e860be9c20a4bbf2f"
"7706203","7706203",,"Quota anual  red escena sasc","CM/15/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2F9CzTQmUMlq1DdmE7eaXg%3D%3D",,,"2025-01-10","1","RED DE TEATROSAUDITORIOS Y FESTIVALES TITULARIDAD PÚBLICA","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-04-08",,"2025-01-09",,,,"c7953f2481ca7e3e860be9c20a4bbf2f"
"1827974","1827974",,"Quota Red de Teatros, auditorios, Circuitos y Festivales","CM/705/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0SrUkEYMUarz3GQd5r6SQ%3D%3D",,,"2019-03-10","30","RED DE TEATROSAUDITORIOS Y FESTIVALES TITULARIDAD PÚBLICA","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"c7953f2481ca7e3e860be9c20a4bbf2f"
"1833709","1833709",,"Quota anual La Red Española de Teatros SASC","CM/141/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O70%2BT961VUQuf4aBO%2BvQlQ%3D%3D",,,"2020-01-23","1","RED DE TEATROSAUDITORIOS Y FESTIVALES TITULARIDAD PÚBLICA","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"c7953f2481ca7e3e860be9c20a4bbf2f"
"9631732","9631732",,"Quota anual La Red Española de Teatros, Auditorios, Circuitos y Festivales de Titularidad Pública. SASC","CM/176/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vo3UKIQJXMlq1DdmE7eaXg%3D%3D",,,"2026-01-16","1","RED DE TEATROSAUDITORIOS Y FESTIVALES TITULARIDAD PÚBLICA","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2026-02-24",,"2026-01-15",,,,"c7953f2481ca7e3e860be9c20a4bbf2f"
"2502908","2502908",,"PUBLICACION ARTÍCULO: Common-path dual-comb spectroscopy using a single electro-optic modulator","CM/1858/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yO1WiX8dh9DnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-13","30","THE INSTITUTE OF ELECTRICAL &amp; ELECTRONICS ENGINEERS, INC.","awarded","484.37","400.31","484.37","400.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-14",,,,"4d2584833646cef0981a7747b086b285"
"2516042","2516042",,"PUBLICACIÓN Understanding the Directed Evolution of De Novo Retro-Aldolasesfrom QM/MM Studies","CM/2381/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vdtn%2FlUqvbpvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-06-25","1","THE INSTITUTE OF ELECTRICAL &amp; ELECTRONICS ENGINEERS, INC.","awarded","1270","1270","1270","1270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-24",,,,"4d2584833646cef0981a7747b086b285"
"2521692","2521692",,"Publication acs catalysis...nature of irreversible inhibition of human 20s proteasome by salinosporamide...","CM/760/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spC8X9m2rpguf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-10","30","THE INSTITUTE OF ELECTRICAL &amp; ELECTRONICS ENGINEERS, INC.","awarded","1250","1250","1250","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"4d2584833646cef0981a7747b086b285"
"2527990","2527990",,"Open access","CM/4265/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YhVfPuTyengBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-15","30","THE INSTITUTE OF ELECTRICAL &amp; ELECTRONICS ENGINEERS, INC.","awarded","3750","3750","3750","3750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"4d2584833646cef0981a7747b086b285"
"2427995","2427995",,"Portada revista artícle ""Unrevealing the Proteolytic Activity of RgpB Gingipain from Computational Simulations""","CM/4562/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZbsJ3%2Bivl4uf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-02","30","THE INSTITUTE OF ELECTRICAL &amp; ELECTRONICS ENGINEERS, INC.","awarded","1101.71","1101.71","1101.71","1101.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-02",,,,"4d2584833646cef0981a7747b086b285"
"2520967","2520967",,"Portada acs catalysis...nature of irreversible inhibition of human 20s proteasome by salinosporamide…","CM/1082/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aatoLclq6AnnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-02-27","5","THE INSTITUTE OF ELECTRICAL &amp; ELECTRONICS ENGINEERS, INC.","awarded","1270","1270","1270","1270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"4d2584833646cef0981a7747b086b285"
"1489587","2592578","1489587","Suministro e instalación de mobiliario, tabiquería prefabricada y revestimientos","SU/21/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TgLc%2B175alkBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-26","2022-01-25","60","KONTOR STIL,S.L.U","formalized","220220","182000","190161.57","157158.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39100000","34","furniture","2021-10-18","2021-11-26","2021-11-25","2021-07-27","2021-09-13","182000","05636669d141b3148469e04fcc101bd2"
"7089271","7089271",,"Drets d'autor","CM/7729/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlZ%2FWFMO%2FiMl5NjlNci%2BtA%3D%3D",,,"2024-11-27","30","UTE SGAB-LISANT","awarded","498.62","412.08","498.62","412.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2025-01-08",,"2024-10-28",,,,"dcaf8704d54706caf392bc3e3a428c54"
"4658000","7753071","4658000","Perfil desarrollo junior.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","6","2025-08-01","2026-08-01","365","Awen Eria Group,S.L.","formalized","39110.39","32322.64","39110.39","32322.64","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","a987e49d889e73ee5cbf55d2100e77cd"
"4658000","7753060","4658000","Perfil coordinación académica y estancias en prácticas","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","1","2025-08-01","2026-08-01","365","Tueris Servicios Tecnológicos S.L.","formalized","48870.5","40388.84","48870.5","40388.84","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","0e22ed0ecd07913eb9612ac57d2efa3e"
"4658000","7753062","4658000","Perfil desarrollo senior servicio de deportes y CRM.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","2","2025-08-01","2026-08-01","365","Awen Eria Group,S.L.","formalized","47470.5","39231.82","47470.5","39231.82","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","a987e49d889e73ee5cbf55d2100e77cd"
"4658000","7753065","4658000","Perfil desarrollo junior servicios.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","3","2025-08-01","2026-08-01","365","Awen Eria Group,S.L.","formalized","39110.39","32322.64","39110.39","32322.64","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","a987e49d889e73ee5cbf55d2100e77cd"
"4658000","7753067","4658000","Perfil desarrollo junior gestión económica.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","4","2025-08-01","2026-08-01","365","Tueris Servicios Tecnológicos S.L.","formalized","39110.39","32322.64","39110.39","32322.64","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","0e22ed0ecd07913eb9612ac57d2efa3e"
"4658000","7753070","4658000","Perfiles junior refactorización.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","5","2025-08-01","2026-08-01","365","Awen Eria Group,S.L.","formalized","78220.79","64645.28","78220.79","64645.28","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","a987e49d889e73ee5cbf55d2100e77cd"
"4658000","7753073","4658000","Perfil documentalista.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","8","2025-08-01","2026-08-01","365",,,"33470.5","27661.57",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-08-01","2025-04-25","2025-05-26","2034884.8",
"4658000","7753072","4658000","Perfil de atención al usuario.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","7","2025-08-01","2026-08-01","365","Awen Eria Group,S.L.","formalized","35035.01","28954.55","35035.01","28954.55","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","a987e49d889e73ee5cbf55d2100e77cd"
"4658000","7753076","4658000","Perfil desarrollo senior reservas e investigación.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","10","2025-08-01","2026-08-01","365","Awen Eria Group,S.L.","formalized","41481.99","34282.64","41481.99","34282.64","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","a987e49d889e73ee5cbf55d2100e77cd"
"4658000","7753081","4658000","Perfil desarrollo junior integraciones.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","13","2025-08-01","2026-08-01","365","Awen Eria Group,S.L.","formalized","39110.39","32322.64","39110.39","32322.64","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","a987e49d889e73ee5cbf55d2100e77cd"
"4658000","7753080","4658000","Perfil desarrollo senior gestión de identidades.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","12","2025-08-01","2026-08-01","365","Tueris Servicios Tecnológicos S.L.","formalized","47470.5","39231.82","47470.5","39231.82","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","0e22ed0ecd07913eb9612ac57d2efa3e"
"4658000","7753074","4658000","Perfil coordinación trabajos fin de grado y máster y sistema de indicadores.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","9","2025-08-01","2026-08-01","365","Awen Eria Group,S.L.","formalized","48870.5","40388.84","48870.5","40388.84","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","a987e49d889e73ee5cbf55d2100e77cd"
"4658000","7753082","4658000","Perfil senior product designer.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","14","2025-08-01","2026-08-01","365",,,"39110.39","32322.64",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-08-01","2025-04-25","2025-05-26","2034884.8",
"4658000","7753077","4658000","Perfil analista de datos.","SE/12/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mYr885zTinCfVQHDepjGQ%3D%3D","11","2025-08-01","2026-08-01","365","Awen Eria Group,S.L.","formalized","39110.39","32322.64","39110.39","32322.64","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2025-07-04","2025-08-01","2025-07-30","2025-04-25","2025-05-26","2034884.8","a987e49d889e73ee5cbf55d2100e77cd"
"6401576","6401576",,"Comandaments a distància OTOP","CM/354/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Df34BMx6zm6HCIsjvJ3rhQ%3D%3D",,,"2024-02-23","30","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38820000","41","industry","2024-06-28",,"2024-01-24",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"7705914","7705914",,"Comandaments a distància OTOP","CM/201/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FT7QeYhblZh9Zh%2FyRJgM8w%3D%3D",,,"2025-02-15","30","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38820000","41","industry","2025-04-08",,"2025-01-16",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"3416841","3416841",,"Mecanisme portes OTOP","CM/655/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V08Ixxe20xsuf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-03-11","30","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","2286.9","1890","2286.9","1890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-09",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"5411519","5411519",,"Reparacion equipo","CM/6804/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Srh4fkRX%2Br0mMOlAXxDEjw%3D%3D",,,"2022-12-10","30","ALAVA INGENIEROS S.A.","awarded","5068.69","4189","5068.69","4189","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-12-19",,"2022-11-10",,,,"8e9e7f904f8e60162203fa4659beb2a8"
"1562763","1562763",,"Auditoria OCDS projecte  Cooperació Universitaria 2018","CM/6736/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VD%2FfXXJSv6wuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-26","160","GRANT THORNTON SL","awarded","3100","2561.98","3100","2561.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"056a4c62b94d45cbce711987c1a5f1f7"
"1831097","1831097",,"Vinils scp","CM/1799/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZNMG4%2Bo9zdZ7h85%2Fpmmsfw%3D%3D",,,"2019-05-09","30","Adhesius Castelló, S.L.","awarded","32.68","27.01","32.68","27.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"48e202a20eacdeb317407a5b0129c650"
"1831119","1831119",,"Servei conductor correu intern UJI","CM/1805/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jx7j4fNztmKrz3GQd5r6SQ%3D%3D",,,"2019-04-10","1","AUTOALCAS, S.L.U.","awarded","385","318.18","385","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1831375","1831375",,"Cadires opgm","CM/251/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FbOQ%2B7mTEOqXQV0WE7lYPw%3D%3D",,,"2020-02-01","10","PALLARDO, S.L.","awarded","1984.4","1640","1984.4","1640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"b20b181e885ec02b07def572a59375c3"
"1831114","1831114",,"Asistència ponència inaugural seu Morvedre","CM/5129/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btJiTHfdzUeiEJrVRqloyA%3D%3D",,,"2019-10-15","1","PRESTO MUSIC PRODUCCIONES MUSICALES S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"678bbe4e17d100a1d4baae79d27879e2"
"1831212","1831212",,"Reparació rentavaixelles Edifici Medicina","CM/3126/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2BQplsgmPOd7h85%2Fpmmsfw%3D%3D",,,"2019-07-17","30","FRITHERSA, S.L.","awarded","400.51","331","400.51","331","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-17",,,,"0e2b987fad6ecda7c28f1c52571102c9"
"1831288","1831288",,"Medicaments farmaciola","CM/896/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZpcN%2FzWdJr4BPRBxZ4nJ%2Fg%3D%3D",,,"2020-03-18","30","Esther Catalán Carles","awarded","411","339.67","411","339.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"f84cdcec39d88bc990cfb17839050342"
"1831507","1831507",,"Sasc","CM/4850/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a4lepzG7BDSmq21uxhbaVQ%3D%3D",,,"2020-10-24","2","NEXT LEVEL IDEAS S.L","awarded","349","288.43","349","288.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"fb211cfaa573f3785208273a6336e531"
"1831176","1831176",,"Banners vit","CM/626/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZjNGpq9rzO6rz3GQd5r6SQ%3D%3D",,,"2020-03-07","30","RAYMAN PUBLICIDAD, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1831410","1831410",,"Punts de llibre SASC","CM/1689/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m45nQEx2gt5vYnTkQN0%2FZA%3D%3D",,,"2019-05-05","30","Innovació Digital Castelló, S.L.","awarded","111.32","92","111.32","92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831242","1831242",,"Duplicats claus OTOP","CM/4397/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fW4hfkKyifurz3GQd5r6SQ%3D%3D",,,"2020-11-06","30","TODOMADERA, S.L.","awarded","11.7","9.67","11.7","9.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1831389","1831389",,"Extintor otop","CM/911/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FXtbwUGjDAymq21uxhbaVQ%3D%3D",,,"2019-03-24","30","GRUPO CANO LOPERA, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-22",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"1831529","1831529",,"lector SI","CM/5167/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oEn6fWGwOU4uf4aBO%2BvQlQ%3D%3D",,,"2019-10-24","10","GESIS DIGITAL SL","awarded","145.16","119.97","145.16","119.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1831630","1831630",,"Servei neteja togues","CM/281/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpq6v51XMXVvYnTkQN0%2FZA%3D%3D",,,"2020-02-21","30","Visitación Celades Garcia","awarded","77","63.64","77","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"3dcb2ab72e7bc6d39d60bd00b3b69110"
"1831519","1831519",,"Servei neteja roba laboratoris","CM/781/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AHJ8fO83BkWiEJrVRqloyA%3D%3D",,,"2021-01-04","325","Juan Cubas González","awarded","3500","2892.56","3500","2892.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"8adb169b348b320b17857e9d616a57d2"
"1831946","1831946",,"Teclat Consell Social","CM/44/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ub2cFGiy9PRvYnTkQN0%2FZA%3D%3D",,,"2019-01-22","12","GESIS DIGITAL SL","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1831961","1831961",,"Vinils","CM/3047/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h9oUJXZkmgGrz3GQd5r6SQ%3D%3D",,,"2019-07-12","30","Adhesius Castelló, S.L.","awarded","236.25","195.25","236.25","195.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-12",,,,"48e202a20eacdeb317407a5b0129c650"
"1831677","1831677",,"Escala industrial OTOP","CM/2873/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zEvQI8jF4ASugstABGr5A%3D%3D",,,"2019-07-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","199","164.46","199","164.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1831974","1831974",,"Targetes de visita SCP","CM/4696/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5TJGKnfxhMuf4aBO%2BvQlQ%3D%3D",,,"2019-10-26","30","IMPRENTA SICHET, SL","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-26",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1831682","1831682",,"Cartells exposició SASC","CM/68/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oBzCnZ3966Quf4aBO%2BvQlQ%3D%3D",,,"2020-02-13","30","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-14",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1831557","1831557",,"Servei repartiment correu intern","CM/5890/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dc0lGRQj11%2FnSoTX3z%2F7wA%3D%3D",,,"2019-11-01","1","AUTOALCAS, S.L.U.","awarded","77","63.64","77","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1831743","1831743",,"Material otop","CM/4924/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jhlgGZCqmwimq21uxhbaVQ%3D%3D",,,"2020-11-26","30","Sistemas Torrubia, S.L.","awarded","149.8","123.8","149.8","123.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-27",,,,"3ccc373778dadc524a6270e246b92857"
"2018232","2018232",,"Publicitat SCP","CM/900/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LdomqqrPzoumq21uxhbaVQ%3D%3D",,"2021-05-01","2021-03-18","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-16",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"1831790","1831790",,"Toner ocds","CM/4527/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RRC%2BLAkAMyqXQV0WE7lYPw%3D%3D",,,"2020-11-12","30","Fulvio Navarro e hijos, S.L.","awarded","50.87","42.04","50.87","42.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831567","1831567",,"Segells","CM/3576/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QrUf%2FbS%2Bwa2mq21uxhbaVQ%3D%3D",,,"2019-08-03","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1832037","1832037",,"Material ferreteria","CM/3659/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4sGo7t5D63%2BXQV0WE7lYPw%3D%3D",,,"2020-10-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","59.2","48.92","59.2","48.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832419","1832419",,"Marxandatge OIPEP","CM/938/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yEDCETXBybR7h85%2Fpmmsfw%3D%3D",,,"2019-03-27","30","sol marketing promocional s.l.","awarded","279.3","230.83","279.3","230.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"0b6250f1fb3f0d347555af0b34400a37"
"1832186","1832186",,"Servei google adwords SCP","CM/1619/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oYuT2birR7EBPRBxZ4nJ%2Fg%3D%3D",,,"2020-05-06","30","Google Ireland Ltd","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2020-04-06",,,,"b9b37164ba2d42791e95c9ace8de2be9"
"1831835","1831835",,"Suport so actuacions festa benvinguda","CM/4699/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sk%2FH4m%2BPG4qrz3GQd5r6SQ%3D%3D",,,"2019-10-26","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","1197.9","990","1197.9","990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-26",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1832484","1832484",,"Impressora SI","CM/3926/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MalPROEjHUWrz3GQd5r6SQ%3D%3D",,,"2019-08-02","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","253.98","209.9","253.98","209.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831884","1831884",,"Toners Servei de Llengües","CM/3071/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2Bq%2B72Eee%2BCiEJrVRqloyA%3D%3D",,,"2020-08-29","30","Fulvio Navarro e hijos, S.L.","awarded","119.5","98.76","119.5","98.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832144","1832144",,"Promoció publicacions UJI SCP","CM/3526/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q2mgiIUvLHcSugstABGr5A%3D%3D",,,"2019-08-03","30","FUNDACION FULL FUNDACIO PEL LLIBRE I LA LECTURA","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"2e8dcbffdfbc091ec01e94a57661117e"
"1832456","1832456",,"Càmera i auriculars OIPEP","CM/2354/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uuFf61HjEwmmq21uxhbaVQ%3D%3D",,,"2020-07-22","30","SOMA INFORMATICA, S.L.","awarded","341.22","282","341.22","282","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1832239","1832239",,"Segell rrhh","CM/4597/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ieazj6Sy11yXQV0WE7lYPw%3D%3D",,,"2019-10-26","30","VALLS MARCAJES, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-26",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1832146","1832146",,"Representació espectacle SASC","CM/3834/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V5ROHSCwLQIuf4aBO%2BvQlQ%3D%3D",,,"2020-10-22","30","SERVEIS DE L’ESPECTACLE FOCUS, S.A.","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"2a4a7cfbc807fd5a235a58b325464ed7"
"1832211","1832211",,"Còpia clau otop","CM/988/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fy%2BtICCtGLMSugstABGr5A%3D%3D",,,"2019-03-27","30","TODOMADERA, S.L.","awarded","2.93","2.42","2.93","2.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1832299","1832299",,"Servei dd maquetació VOX UJI","CM/734/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d9qgDpIIy6d7h85%2Fpmmsfw%3D%3D",,,"2019-03-13","30","Soluciones Cuatroochenta, S.L.","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-11",,,,"37e516d5e4f5c48ea0a7ab91155f7c51"
"1832816","1832816",,"Còpia claus otop","CM/1427/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mswJ%2FNEv8sLnSoTX3z%2F7wA%3D%3D",,,"2019-04-14","30","Montañes Garcia, Baltasar","awarded","14.52","12","14.52","12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-15",,,,"7374c828a92a61e7343d695759a6918f"
"1832325","1832325",,"Cartells espectacle SASC","CM/735/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bj9AsCc67%2BCmq21uxhbaVQ%3D%3D",,,"2019-03-17","30","BOJADOS ESCRIG,JUAN C","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1833261","1833261",,"Comunicació visita tècnica SASC","CM/5500/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUJ0PbIWmW2XQV0WE7lYPw%3D%3D",,,"2019-10-23","1","Mònica Segura Garcia","awarded","205","169.42","205","169.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"f485b73899a0be8795a6e495827370c5"
"1833398","1833398",,"Servei autobús OIPEP","CM/628/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KdiArBYWsSimq21uxhbaVQ%3D%3D",,,"2020-02-07","1","LA HISPANO DEL CID SA","awarded","725","599.17","725","599.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"87a8657365872e45614625518456cc56"
"1832413","1832413",,"Emissió informe científic SCP","CM/3273/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jxAVoAGd%2FmDnSoTX3z%2F7wA%3D%3D",,,"2019-07-21","30","Ignacio Mª Montorio Cerrato","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"493412d4ba6d8576588df0b475cbf19d"
"1832505","1832505",,"Participació fira llibres SCP","CM/2835/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cl%2FTjXxFOHQBPRBxZ4nJ%2Fg%3D%3D",,,"2020-08-20","30","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"1832691","1832691",,"Toners vecs","CM/942/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FCIzEnJ3StgSugstABGr5A%3D%3D",,,"2019-03-27","30","Sulo Ibérica, S.A.","awarded","144.96","119.8","144.96","119.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1833474","1833474",,"Revisió documents Servei de LLengües","CM/5211/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qwthun8dpqmrz3GQd5r6SQ%3D%3D",,,"2019-10-17","1","Robert Edward Jones","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"f2b36de83b8d990f39929e41355de8ef"
"1832918","1832918",,"Espectacle SASC","CM/2045/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPvg2NxKACABPRBxZ4nJ%2Fg%3D%3D",,,"2020-07-02","30","El Teatre de l’Home Dibuixat S.L.U","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-02",,,,"72cf3f6a125a364f95ede21daf298b8d"
"1832712","1832712",,"Disseny Nova Ruralitat SASC","CM/726/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8pObd3AGbBeiEJrVRqloyA%3D%3D",,,"2020-02-12","1","Transversal Coop. V.","awarded","1896.2","1567.11","1896.2","1567.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"1833114","1833114",,"Ordinadors portàtils SI","CM/2967/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BAr2rCpZhq1vYnTkQN0%2FZA%3D%3D",,,"2019-06-17","10","SOMA INFORMATICA, S.L.","awarded","3611.85","2985","3611.85","2985","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1832724","1832724",,"Cartells espectacle els nuvis","CM/1521/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yXcywXo8Cl2XQV0WE7lYPw%3D%3D",,,"2020-03-14","1","BOJADOS ESCRIG,JUAN C","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"93706","66138","93706","Asesoramiento y asistencia técnica veterinaria para el Servicio de Experimentación Animal","SE/26/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQxSM1Gxg2sQK2TEfXGy%2BA%3D%3D",,"2017-11-01","2018-11-01","365","COMERCIAL ANANKE, S.L.","formalized","13000","10743.81","13000","10743.81","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","85312320","28","health","2018-07-11","2018-07-11","2017-11-21","2017-09-20","2017-10-04","21487.62","2df078d58e52af5c7d71591fc6114998"
"1833143","1833143",,"Material ferreteria OTOP","CM/1840/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pkj7k6UHzOSiEJrVRqloyA%3D%3D",,,"2020-06-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","490.8","405.62","490.8","405.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1833211","1833211",,"Llicència Sencha","CM/2475/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cHhGM7HrUJznSoTX3z%2F7wA%3D%3D",,,"2020-05-16","365","Sencha, Inc.","awarded","299","299","299","299","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-05-17",,,,"0445ea6de2c94946ecec934912ff99b8"
"1833870","1833870",,"Cadires opgm","CM/2658/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KoqeHA2QfXiXQV0WE7lYPw%3D%3D",,,"2019-06-22","30","PALLARDO, S.L.","awarded","1984.4","1640","1984.4","1640","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"b20b181e885ec02b07def572a59375c3"
"1835003","1835003",,"Fulles notes de tall SCP","CM/123/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l73eHiSCQdSXQV0WE7lYPw%3D%3D",,,"2020-02-16","30","Carlos Gascó Serrano","awarded","46.83","38.7","46.83","38.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"85634c97bb36e631476af936f967e809"
"1834097","1834097",,"Lona sasc","CM/3279/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HumkY7Fcak9vYnTkQN0%2FZA%3D%3D",,,"2019-06-22","1","Adhesius Castelló, S.L.","awarded","111.08","91.8","111.08","91.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"48e202a20eacdeb317407a5b0129c650"
"1833570","1833570",,"Llicència IThenticate Bilbioteca i Escola de Doctorat","PET/7765/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZCBu1YvCi%2BiEJrVRqloyA%3D%3D",,,"2020-12-19","365","TURNITIN LLC","awarded","6990","5776.86","6990","5776.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2019-12-20",,,,"fee368766f806f8c4f290de99bab5056"
"1833704","1833704",,"Llicències Adobe SCP","CM/1191/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6iEIY4GUOmd7h85%2Fpmmsfw%3D%3D",,,"2019-04-05","30","ADOBE SYSTEMS SOFTWARE IRELAND LTD","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2019-03-06",,,,"0f963b531829844a592eefe61864a6c7"
"1833765","1833765",,"Càmeres si","CM/775/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UQSQPQeupm9vYnTkQN0%2FZA%3D%3D",,,"2019-02-22","7","Lambda Informatica y Comunicaciones, S.L.","awarded","1506","1244.63","1506","1244.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"ba958793c3bf59246e59d414ef47910e"
"1833125","1833125",,"Traducció Servei de Llengües","CM/824/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jeALU5dW%2Ftemq21uxhbaVQ%3D%3D",,,"2019-02-22","7","Robert Edward Jones","awarded","210","173.55","210","173.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-15",,,,"f2b36de83b8d990f39929e41355de8ef"
"1834493","1834493",,"Cablejat SI","CM/3069/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgH7%2Fi7BaGkBPRBxZ4nJ%2Fg%3D%3D",,,"2020-08-09","10","CMATIC, S.L.","awarded","41.4","34.22","41.4","34.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-30",,,,"d6158270ba1c330f3cfb6720f7caa13a"
"1833849","1833849",,"xbanner acte obertura curs","CM/4694/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bsZ3bfRarfmrz3GQd5r6SQ%3D%3D",,,"2019-10-26","30","RAYMAN PUBLICIDAD, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-26",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1833932","1833932",,"Drets exhibició exposició","CM/1523/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fvzl7bvvXYt7h85%2Fpmmsfw%3D%3D",,,"2020-04-12","30","Asociacion 14 de Abril RMHCG","awarded","2153","2153","2153","2153","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"7663464da2680021b6f096bee247ea30"
"1833340","1833340",,"Còpia clau biblioteca","CM/3568/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F4kqKXVTuT2XQV0WE7lYPw%3D%3D",,,"2019-08-03","30","TODOMADERA, S.L.","awarded","8.77","7.25","8.77","7.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1834068","1834068",,"Segell Consell Social","CM/2854/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pEMhS5Zi3DvnSoTX3z%2F7wA%3D%3D",,,"2020-08-20","30","VALLS MARCAJES, S.L.","awarded","24.81","20.5","24.81","20.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1834063","1834063",,"Participació fira Perú i Equador","CM/2230/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2mVKsedpQVqiEJrVRqloyA%3D%3D",,,"2019-06-02","30","FPP EDU TECH LIMITED","awarded","3400","2809.92","3400","2809.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-05-03",,,,"a912b6a2b6e6c995b2476f80b12cfeca"
"1834206","1834206",,"Material marxandatge SCP","CM/3249/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FL2A%2BGZQU0MSugstABGr5A%3D%3D",,,"2019-07-21","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1790","1479.34","1790","1479.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-21",,,,"2d58c832b14315100102e813f8708a3f"
"2871317","2871317",,"PowerEdge R350 SmartValue Bundle","CM/461/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D7xNLujVgQSiEJrVRqloyA%3D%3D",,"2022-03-31","2022-03-03","30","DELL COMPUTER","awarded","2407.9","1990","2407.9","1990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"79372a88cebb57935a0278b420b604c6"
"5346064","5346064",,"Xps 13 plus (9320) ubuntu linux y xps plus (9320) windows 11 pro","CM/5921/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LtYlWx0x9Kw4NavIWzMcHA%3D%3D",,,"2023-11-16","30","DELL COMPUTER","awarded","4962.17","4100.97","4962.17","4100.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-17",,,,"79372a88cebb57935a0278b420b604c6"
"4427106","6196758","4427106","Adquisición de 110 monitores color de 27 pulgadas y 1920x1080 píxeles (FHD)  para el personal de administración y servicios (PTGAS).","SU/4/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gD9Jr7MVx2Nq1DdmE7eaXg%3D%3D",,"2024-05-23","2024-07-22","60","UNIVERTIA S.L.","formalized","27500","22727.27","14308.25","11825","22","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30231310","32","print","2024-05-17","2024-05-22","2024-05-22","2024-04-02","2024-04-16","22727.27","5a91b12817f42af18fdca67b1cc7fc4c"
"2017931","2017931",,"Servei traducció Servei de Llengües","CM/1820/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bXfmTLGHPeSrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-04-28","30","Simón Berrill","awarded","638.61","527.78","638.61","527.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-29",,,,"f225f77ecaf73c11694e20cb033af1af"
"2017165","2017165",,"Còpies claus OTOP","CM/347/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=40oYX%2FVue5YBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-02-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","9","7.44","9","7.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2017167","2017167",,"Vinil otop","CM/345/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KmDyAY%2B7mWJ7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-02-25","30","VICENTE J. ESTEVE RUBIO","awarded","203.28","168","203.28","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"664cc10c4c8c6a0b0722c45838159aea"
"2017173","2017173",,"Reparació elevador OTOP","CM/202/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=27fH9tJmB5imq21uxhbaVQ%3D%3D",,"2020-09-04","2021-02-19","30","Thyssenkrupp Elevator Manufacturin Spain SL","awarded","2282.06","1886","2282.06","1886","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-20",,,,"00e21c432b817d2b785a1fb6ebe0c87b"
"2017178","2017178",,"Cadires opgm","CM/106/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qKBGjqkU3dwSugstABGr5A%3D%3D",,"2020-09-04","2021-01-26","7","PALLARDO, S.L.","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"b20b181e885ec02b07def572a59375c3"
"2510920","2510920",,"Ordenador portátil dell xps 13 9310","CM/5605/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b6ZG23t%2Be6J7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-10","30","DELL COMPUTER","awarded","2135.65","1765","2135.65","1765","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"79372a88cebb57935a0278b420b604c6"
"2017020","2017020",,"Material recondicionat SI","CM/368/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Llox3Zi0rwmrz3GQd5r6SQ%3D%3D",,"2020-09-04","2021-02-12","10","MERCADOIT SL","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"64bb5c017a8c18dbea82f37a7a032cb2"
"2017988","2017988",,"Domini Biblioteca","CM/1691/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zBQElLLM4MBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-04-22","30","Abansys &amp; hostytec, S.L.","awarded","5.99","4.95","5.99","4.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"d4e9498dcb2710d93f50abb0df9ba573"
"2018109","2018109",,"Servei sasc","CM/1195/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0T53145qliUuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-03","30","SIBADOC, S.L.","awarded","4114","3400","4114","3400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-04",,,,"cc87bc39cb9940a8de3a0a4f2fcbb5bf"
"2017057","2017057",,"Controlador electrònic OTOP","CM/436/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Jv4nkk3NlmiEJrVRqloyA%3D%3D",,"2020-09-04","2021-02-27","30","COMPRESORES LA PLANA, S.L.","awarded","1482.25","1225","1482.25","1225","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-28",,,,"2d1a40cc4e8e99669542eba86227f078"
"2510959","2510959",,"Ordenador dell xps 13 9310","CM/5598/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bz05A1xBEZKXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-10","30","DELL COMPUTER","awarded","1996.8","1650.25","1996.8","1650.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"79372a88cebb57935a0278b420b604c6"
"2018119","2018119",,"Servei disseny SASC","CM/1241/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z1zzquj8%2FP3nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-03-05","1","Lucio Gat Alba","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-04",,,,"cb384659e2c27d753853ee23c05b97da"
"6233946","6233946",,"Ordinador Dell UADTI","CM/1130/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=crX5v%2Fv%2FSPoZDGvgaZEVxQ%3D%3D",,,"2024-03-01","15","DELL COMPUTER","awarded","1466.28","1211.8","1466.28","1211.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-05-17",,"2024-02-15",,,,"79372a88cebb57935a0278b420b604c6"
"2016953","2016953",,"Altaveus Servei de Llengües","CM/669/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f6VmNviFX6MBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-03-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","24.12","19.93","24.12","19.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2016970","2016970",,"adaptació joc VIT","CM/612/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5kCCmJqekzCiEJrVRqloyA%3D%3D",,"2020-09-04","2021-02-19","15","Margarida Sancho Escrig","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"f87810e6a08c03e15ce261746de0351b"
"7089031","7089031",,"Equipo informatico","CM/7906/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4KV3z7pV%2BW%2FVGIpKDxgsAQ%3D%3D",,,"2024-11-13","14","DELL COMPUTER","awarded","2967.75","2452.69","2967.75","2452.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-01-08",,"2024-10-30",,,,"79372a88cebb57935a0278b420b604c6"
"2018163","2018163",,"Material otop","CM/1103/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PWnr%2FMKEeT8uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-03-26","30","Indecofer-Ferro SL","awarded","860.31","711","860.31","711","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"eb3684cabc69ab477de5584d3e200092"
"2017220","2017220",,"Càmeres Vicer.","CM/40/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uH9Ff%2FSM0qSXQV0WE7lYPw%3D%3D",,"2021-06-01","2021-01-17","5","GESIS DIGITAL SL","awarded","312.18","258","312.18","258","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7088358","7088358",,"portátil dell xps 13, intel core ultra series 1, procesador intel® core™ ultra 5 125h (18 mb de caché, 14 núcleos, hasta 4,5 ghz), sistema operativowindows 11 home, i","CM/8407/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYEF7no0%2BBjyoM4us5k4vw%3D%3D",,,"2024-12-07","30","DELL COMPUTER","awarded","1426.83","1179.2","1426.83","1179.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-07",,,,"79372a88cebb57935a0278b420b604c6"
"5181666","5181666",,"Ordinador portàtil Dell RRHH","CM/1518/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VN4xhCjIGp25HQrHoP3G5A%3D%3D",,"2023-09-30","2023-03-29","7","DELL COMPUTER","awarded","1952.07","1613.28","1952.07","1613.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-03-22",,,,"79372a88cebb57935a0278b420b604c6"
"7701595","7701595",,"Monitor de 24'","CM/8000/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FdKviBHZjut70UvEyYJSGw%3D%3D",,,"2024-12-15","40","DELL COMPUTER","awarded","119.19","98.5","119.19","98.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-04-07",,"2024-11-05",,,,"79372a88cebb57935a0278b420b604c6"
"2522041","2522041",,"Dell latitude 9410 2-in-1 xcto, mochila y lápiz activo dell","CM/477/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iSYbPL86f1%2BXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-28","30","DELL COMPUTER","awarded","1967.39","1625.94","1967.39","1625.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"79372a88cebb57935a0278b420b604c6"
"2511079","2511079",,"Monitor dell 27, u2720q","CM/5376/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HlCcITS37vBvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-05","30","DELL COMPUTER","awarded","612.02","505.8","612.02","505.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"79372a88cebb57935a0278b420b604c6"
"2520204","2520204",,"Portàtil dell xps 13 9310, intel core i7, pantalla táctil 13,4""…, dvd+/-rw usb externa dell dw316","CM/1429/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aO6sUrqHaXiXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-03-16","1","DELL COMPUTER","awarded","2439.19","2015.86","2439.19","2015.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"79372a88cebb57935a0278b420b604c6"
"3968544","3968544",,"Torre precision 3660 y  monitor dell 27 usb-c","CM/6678/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HpX0RbZCGViXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-10","30","DELL COMPUTER","awarded","2032.73","1679.94","2032.73","1679.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-11-10",,,,"79372a88cebb57935a0278b420b604c6"
"2511080","2511080",,"Dos ordenadores optiplex 3080 sff xcto - modelo con unidad de estado sólido pcie nvme m.2 de 512 gb (clase 35)","CM/5372/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dY%2Fbm9x%2FtIh7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-06","30","DELL COMPUTER","awarded","1451.52","1199.6","1451.52","1199.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"79372a88cebb57935a0278b420b604c6"
"2522043","2522043",,"OptiPlex 7780 All-in-One XCTO, Teclado USB con lector de tarjetas inteligentes Dell KB-813","CM/478/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPZQOi7pCoWXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-28","30","DELL COMPUTER","awarded","1291.98","1067.75","1291.98","1067.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"79372a88cebb57935a0278b420b604c6"
"2017019","2017019",,"Otop","CM/485/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8O0xTjXqecmrz3GQd5r6SQ%3D%3D",,"2020-09-04","2021-03-04","30","SANCHIS BALLESTER CONSULTING, S.L.","awarded","3483.89","2879.25","3483.89","2879.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"1bea10b0896b4caf5ee27137c27bf783"
"7089572","7089572",,"Adaptador usb-c dell da310","CM/8315/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k7IitbBZ6Jv%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-12-19","30","DELL COMPUTER","awarded","115.78","95.69","115.78","95.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-19",,,,"79372a88cebb57935a0278b420b604c6"
"7089141","7089141",,"Workstation","CM/6847/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DOkaTDMC8SrkY6rls5tG9A%3D%3D",,,"2023-11-30","30","DELL COMPUTER","awarded","3612.42","2985.47","3612.42","2985.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30210000","32","print","2025-01-08",,"2023-10-31",,,,"79372a88cebb57935a0278b420b604c6"
"2018024","2018024",,"Baterial mòbil SI","CM/1469/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5x1OV2JwPnNvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-04-15","30","Garumba Iniciativas, S.L.","awarded","35","28.93","35","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"ff7193b35801a6c8b622517bdb852d51"
"2017086","2017086",,"Rollup oferta acadèmica SCP","CM/302/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R5Bk48wMipGmq21uxhbaVQ%3D%3D",,"2020-09-04","2021-02-25","30","Carlos Gascó Serrano","awarded","1219.68","1008","1219.68","1008","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"85634c97bb36e631476af936f967e809"
"2017978","2017978",,"Cadires opgm","CM/1654/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ldhx16e%2BJ4qiEJrVRqloyA%3D%3D",,"2021-05-01","2021-03-30","7","IMPACTO VALENCIA S.L.","awarded","1392.9","1151.16","1392.9","1151.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"95b39b28f28f93889bb4fca6cb21dbaf"
"7088241","7088241",,"2 unidades monitor para videoconferencias dell 27-p2724deb,68,47 cm(27,0"")","CM/8467/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M3uV6vS7kZ8kJPJS%2BPS9vg%3D%3D",,,"2024-12-08","30","DELL COMPUTER","awarded","857.16","708.4","857.16","708.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-01-08",,"2024-11-08",,,,"79372a88cebb57935a0278b420b604c6"
"2016939","2016939",,"Manteniment web SASC","CM/695/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GotxCu567rqiEJrVRqloyA%3D%3D",,"2020-09-04","2021-02-10","1","Transversal Coop. V.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-09",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"7086152","7086152",,"Allotjament participants Col·loqui octubre 2024 - Vicent Sanz","CM/3765/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGJ%2BZT1o3x29Hd5zqvq9cg%3D%3D",,,"2024-06-14","15","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","465.61","423.28","465.61","423.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-01-07",,"2024-05-30",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5180721","5180721",,"Dell vostro 5625 amd ryzen 5 5625u/8gb/256gb ssd/16""","CM/2301/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G1tgZPJKuxn5Rey58Yagpg%3D%3D",,,"2023-05-20","30","DELL COMPUTER","awarded","1073.91","887.53","1073.91","887.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-04-20",,,,"79372a88cebb57935a0278b420b604c6"
"7085226","7085226",,"cepa","CM/5573/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJsQb7LYpR65HQrHoP3G5A%3D%3D",,,"2024-11-21","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","249.43","206.14","249.43","206.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2025-01-08",,"2024-10-22",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5410174","5410174",,"Ordenador portátil","CM/6800/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sKB5%2B0qO4FFxseVhcqrkhw%3D%3D",,,"2023-11-30","30","DELL COMPUTER","awarded","1370.69","1132.8","1370.69","1132.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-20",,"2023-10-31",,,,"79372a88cebb57935a0278b420b604c6"
"1829627","1829627",,"Servei de magatzem llibre SCP","CM/733/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvYNASPUijGXQV0WE7lYPw%3D%3D",,,"2019-03-13","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","256.12","211.67","256.12","211.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-11",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5188083","5188083",,"azobacter","CM/3991/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEESq9wMgMqHCIsjvJ3rhQ%3D%3D",,,"2023-08-02","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","74.77","61.79","74.77","61.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-07-03",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2018186","2018186",,"Material ferreteria","CM/1007/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PsX4jPsLl9eXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-03-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.64","7.14","8.64","7.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2018243","2018243",,"Reparació sostre OTOP","CM/901/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Pp7Di68zLnnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-04-17","60","ESPYDEC, S.LU","awarded","3740.62","3091.42","3740.62","3091.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-16",,,,"13555fbe2cf1f7cfeaab578cc6231a26"
"2018206","2018206",,"Material sanitari OPGM","CM/967/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6p9dANsEU28BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-03-21","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","251.6","251.6","251.6","251.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"8fe78465f1b36cce50b53f0951d153df"
"2017144","2017144",,"Llicències Adobe SCP","CM/230/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L07PDAR7oEZ7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2022-01-26","365","ADOBE SYSTEMS SOFTWARE IRELAND LTD","awarded","1498.95","1238.8","1498.95","1238.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"0f963b531829844a592eefe61864a6c7"
"2018195","2018195",,"Reparació mòbil SI","CM/993/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RaFecstMZkISugstABGr5A%3D%3D",,"2021-05-01","2021-03-21","30","Garumba Iniciativas, S.L.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"ff7193b35801a6c8b622517bdb852d51"
"2017154","2017154",,"Detector de moviment OTOP","CM/222/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xS9bPALjhvyiEJrVRqloyA%3D%3D",,"2020-09-04","2021-02-02","7","Bertomeu Electricitat, S.L.","awarded","485.82","401.5","485.82","401.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2512748","2512748",,"Monitor dell 32 44k uhd s3221 qs de 80 cm, teclado y ratolin inalámbricos dell km7120 para varios dispositivos español","CM/4378/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OPrNYZ%2BdsLEBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-08","30","DELL COMPUTER","awarded","483.96","399.97","483.96","399.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"79372a88cebb57935a0278b420b604c6"
"2514577","2514577",,"Monitor dell 27, u2720q, 68,47 cm (27""), negro","CM/3347/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BfKEHRb9e57h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-09-10","1","DELL COMPUTER","awarded","696.91","575.96","696.91","575.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"79372a88cebb57935a0278b420b604c6"
"2521623","2521623",,"Dos portátiles xps 13 9310 2 en 1 i7-1165g7 de 11.ª generación (12 mb de caché, hasta 4,7 ghz)","CM/829/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oGqam3JAT1QBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-14","30","DELL COMPUTER","awarded","4519.68","3735.27","4519.68","3735.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"79372a88cebb57935a0278b420b604c6"
"2504144","2504144",,"Extensión de garantía de un año del equipo Alienware DT  Nº serie 28JK3K2","CM/1171/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ttgBeElnpDCmq21uxhbaVQ%3D%3D",,"2021-04-13","2021-02-27","365","DELL COMPUTER","awarded","151.84","125.49","151.84","125.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"79372a88cebb57935a0278b420b604c6"
"2549527","2549527",,"Ordenador portátil xps 13 9310 2 en 1, 1 procesador intel(r) core(tm) i7-1165g7 de 11.ª generación (12 mb de caché, hasta 4,7 ghz), pantalla táctil wled full hd+ de 13,4"" con resolución 16:10 (1920 x 1200)","CM/5568/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=us4LXx53oxWrz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-07","30","DELL COMPUTER","awarded","1729.25","1429.13","1729.25","1429.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"79372a88cebb57935a0278b420b604c6"
"2771545","2771545",,"Una unidad portátil alienware x15 r1 intel(r) core(tm) i9-11900h de 11.ª generación (8 núcleos, 24 mb de caché l3, hasta 4,9 ghz)","CM/5833/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5Zr%2FZk2JvASugstABGr5A%3D%3D",,"2021-01-25","2021-11-18","30","DELL COMPUTER","awarded","2928.2","2420","2928.2","2420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"79372a88cebb57935a0278b420b604c6"
"2873130","2873130",,"Optiplex 7090 micro 35w, intel core i5-11500t 32gb (1x32gb) ddr4 non ecc memory m.2 2230 512gb pcie nvme class 35 solid state driv","CM/838/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DYBEEhdnPBMuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-18","30","DELL COMPUTER","awarded","866.36","716","866.36","716","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"79372a88cebb57935a0278b420b604c6"
"3416626","3416626",,"Portátil xps 15 (9510) procesador intel® core™ i7-11800h de 11.ª generación (24 mb de caché, hasta 4,6 ghz, 8 núcleos)","CM/1676/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JbYGVZWSeK4SugstABGr5A%3D%3D",,"2022-06-28","2022-04-28","30","DELL COMPUTER","awarded","2359.5","1950","2359.5","1950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-29",,,,"79372a88cebb57935a0278b420b604c6"
"3968029","3968029",,"Portátil Dell G15 con especificaciones y software según presupuesto 18894534 adjunto","CM/5385/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WmvXryFAiSYSugstABGr5A%3D%3D",,"2022-08-11","2022-11-06","30","DELL COMPUTER","awarded","1874.29","1549","1874.29","1549","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-07",,,,"79372a88cebb57935a0278b420b604c6"
"5178287","5178287",,"Xps 13 plus (9320) intel(r) core(tm) i7-1280p de 12.ª generación (24 mb de caché, hasta 4,8 ghz, 14 núcleos","CM/750/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p1TDbE3V2Zdt5r0ngvMetA%3D%3D",,"2023-09-12","2023-03-11","30","DELL COMPUTER","awarded","3487.83","2882.5","3487.83","2882.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-09-12",,,,"79372a88cebb57935a0278b420b604c6"
"5181661","5181661",,"Portátil xps 13 (9320) 13th generation intel(r) core(tm) i7-1360p (18mb cache, up to 5.0 ghz, 12 cores) 13.4 fhd+ (1920 x 1200) infinityedge touch anti-glare 500-nit display","CM/2970/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=grYVELMh9rNq1DdmE7eaXg%3D%3D",,,"2023-06-16","30","DELL COMPUTER","awarded","1956.75","1617.15","1956.75","1617.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-05-17",,,,"79372a88cebb57935a0278b420b604c6"
"5182161","5182161",,"Monitor dell ultrasharp 81,28 cm (32) 4k con concentrador usb-c (u3223qe)","CM/7871/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mF9mMwO6We5VkTabT%2FRM8A%3D%3D",,"2023-11-01","2022-12-26","14","DELL COMPUTER","awarded","1093.84","904","1093.84","904","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-10-20",,"2022-12-12",,,,"79372a88cebb57935a0278b420b604c6"
"6226234","6226234",,"Portátil dell xps 15 (9530) 32gb, 2x16gb, ddr5, 4800mh, 2tb m.2 pcie nvme solid state drive","CM/1588/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlkrIZx%2BqjmLAncw3qdZkA%3D%3D",,,"2024-03-30","30","DELL COMPUTER","awarded","2287.47","1890.47","2287.47","1890.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-05-16",,"2024-02-29",,,,"79372a88cebb57935a0278b420b604c6"
"7701596","7701596",,"Monitor 24 pulgadas (complemento para la estación de trabajo)","CM/7809/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=28tTbdHd3jkeIBJRHQiPkQ%3D%3D",,,"2024-11-10","5","DELL COMPUTER","awarded","119.19","98.5","119.19","98.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-04-07",,"2024-11-05",,,,"79372a88cebb57935a0278b420b604c6"
"8788292","8788292",,"Alienware 16x aurora ac16251","CM/3991/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oylNaBQz3zfi0Kd8%2Brcp6w%3D%3D",,,"2025-07-20","30","DELL COMPUTER","awarded","2649","2189.26","2649","2189.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-06-20",,,,"79372a88cebb57935a0278b420b604c6"
"2551878","2551878",,"Una unidad ordinador portàtil BN95110CB, una unidad Lápiz activo Dell Premium PN579X, dos unidades Monitor curvo Dell 34, S3422DW, 86,4 cm (34""), dos unidades u. Estación de acoplamiento Dell Thunderbolt WD19TBS, 180 W","CM/5143/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vpJj5JShgVh7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-24","30","DELL COMPUTER","awarded","5202.6","4299.67","5202.6","4299.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-24",,,,"79372a88cebb57935a0278b420b604c6"
"2771196","2771196",,"Portátil dell xps 17 (9710)","CM/6075/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y0n5jDhCuHKrz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-08","14","DELL COMPUTER","awarded","3618.01","2990.09","3618.01","2990.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"79372a88cebb57935a0278b420b604c6"
"9629899","9629899",,"equipos informáticos","CM/7320/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DKd1mEcM5GbpxJFXpLZ%2B2A%3D%3D",,,"2025-12-03","30","DELL COMPUTER","awarded","16195.97","13385.1","16195.97","13385.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-02-24",,"2025-11-03",,,,"79372a88cebb57935a0278b420b604c6"
"2018092","2018092",,"Marxandatge ambaixadors VE","CM/1327/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lf8LSEWapZvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-04-04","30","Taller Gràfic Sargantana, S.L.","awarded","829","685.12","829","685.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"4a6cc6cdd7db4890fcb4027d8e7e305e"
"1559191","1559191",,"Disseny cinemascore SASC","CM/6381/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h9LlI3yNlYaXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-20","30","NEGRE GALLEN,MARTA","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-20",,,,"e5f00a0eca766ae1f8833f7d46334da5"
"1559257","1559257",,"Tauler otop","CM/6010/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJZ%2FtuDGi%2FQuf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-17","30","Carpinteria Santiago García, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"c05ad950490fbbea3c813b5c46a4eaf1"
"2510019","2510019",,"Optiplex 3080 sff xcto","CM/6236/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ohhcnAMMzE7nSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-18","30","DELL COMPUTER","awarded","725.76","599.8","725.76","599.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"79372a88cebb57935a0278b420b604c6"
"1559206","1559206",,"Telèfon mòbil SI","CM/5705/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FVy4Ng6gbpCrz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-11-22","5","Garumba Iniciativas, S.L.","awarded","480","396.7","480","396.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"ff7193b35801a6c8b622517bdb852d51"
"3968750","3968750",,"Monitor dell 27 usb-c, s2722dc, 68,47 cm (27"")","CM/6484/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zlpko7%2BmoOB7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-04","30","DELL COMPUTER","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-11-04",,,,"79372a88cebb57935a0278b420b604c6"
"2771128","2771128",,"Adaptador dell dock/wd19s/180w","CM/5909/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rFqV6KCNJTd7h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-19","30","DELL COMPUTER","awarded","269.47","222.7","269.47","222.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"79372a88cebb57935a0278b420b604c6"
"1559142","1559142",,"Cartells opgm","CM/6612/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ned4NK2bwWCXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-27","30","Innovació Digital Castelló, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-27",,,,"65629ff016ead32934a5d3ec69a2356a"
"1559134","1559134",,"Equipament OTOP","CM/6640/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vim5Fwd390Auf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2021-01-08","30","Comunica sonido y visual, S.L.","awarded","1098.68","908","1098.68","908","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"1559154","1559154",,"Publicitat SCP","CM/6566/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qOHQOs8efTOrz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-12-26","30","COMUNICACION Y MEDIOS","awarded","10000","8264.46","10000","8264.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-26",,,,"1d0f65b3bd95e7d10fa7670cabb19962"
"1559171","1559171",,"Ampliació memòria SI","CM/6461/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BabSIUj67V6mq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-04","10","DISPROIN LEVANTE, S.L.","awarded","8167.5","6750","8167.5","6750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-24",,,,"6259a6e371200c235975d5e6efc09bb1"
"1559219","1559219",,"Llicència market APPLE","CM/5728/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M5Oaj7xD9J1vYnTkQN0%2FZA%3D%3D",,"2021-02-24","2021-11-17","365","Apple Distribution International Ltd.","awarded","99","81.82","99","81.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"c858182f07de125faf8c6cdd0406f011"
"1559186","1559186",,"Servei sasc","CM/6379/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mT%2F2Sj0ZvK2mq21uxhbaVQ%3D%3D",,"2021-02-24","2020-11-21","1","José Luis Miralles Bono","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-20",,,,"5a161958f62d030ac469eaed615e0403"
"1559287","1559287",,"Material otop","CM/5402/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yuy3fFVJBpimq21uxhbaVQ%3D%3D",,"2021-02-24","2020-12-04","30","TODOMADERA, S.L.","awarded","847.44","700.36","847.44","700.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1559159","1559159",,"Publicitat","CM/6562/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7nWT9AWqTGqXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-25","30","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","4520","3735.54","4520","3735.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-25",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"1559273","1559273",,"Controladora SI","CM/5412/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjt1CHZ9v2FvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-11-14","10","DISPROIN LEVANTE, S.L.","awarded","1441.11","1191","1441.11","1191","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"6259a6e371200c235975d5e6efc09bb1"
"1559168","1559168",,"Aigües Paraninf","CM/6527/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RogWuAzC6WpvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-24","30","Comercial Bebidas Castellón, SL","awarded","273.06","225.67","273.06","225.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-24",,,,"693f283744aaa0478ccf37baa67f4cdf"
"1559207","1559207",,"Vidre Rectorat OTOP","CM/5708/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nk7SmHd%2BtAcuf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-17","30","CRISTALERIA LUIS EDO, S.L.","awarded","387.35","320.12","387.35","320.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"1559270","1559270",,"Publicitat SCP","CM/5638/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I98O2UButrnnSoTX3z%2F7wA%3D%3D",,"2021-02-24","2020-12-11","30","SEGON PLAVI RIUS SL","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-11",,,,"a30bc444ebc8f2e2a5e462f46dc854cf"
"1559245","1559245",,"Toners csif","CM/5891/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYywounjHq8uf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2021-01-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","80.95","66.9","80.95","66.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1559271","1559271",,"Roba conductor","CM/5522/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rKt7z8wwyWQBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","12.8","10.58","12.8","10.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1559263","1559263",,"Materials coronació OTOP","CM/5648/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZXcDTynH3NznSoTX3z%2F7wA%3D%3D",,"2021-02-24","2020-12-11","30","SANCHIS BALLESTER CONSULTING, S.L.","awarded","4695.77","3880.8","4695.77","3880.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-11",,,,"1bea10b0896b4caf5ee27137c27bf783"
"1559268","1559268",,"Equipament audiovisual Rectorat","CM/5654/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VabrJ6TBg2erz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-11-23","7","DISPROIN LEVANTE, S.L.","awarded","638.88","528","638.88","528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-16",,,,"6259a6e371200c235975d5e6efc09bb1"
"1562742","1562742",,"Escala Menador","CM/6964/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gW%2BtROF79oiiEJrVRqloyA%3D%3D",,"2020-10-08","2021-02-20","60","COMERCIAL CASTILLO 88, S.A.","awarded","208.34","172.18","208.34","172.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1562761","1562761",,"Traducció revista SASC","CM/6905/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wc7mfeR5FuCrz3GQd5r6SQ%3D%3D",,"2020-10-08","2020-12-18","1","Barbara Mary Savage Cooper","awarded","189.14","156.31","189.14","156.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"7a75cb97a080f4b25409248a14daa7c7"
"1562752","1562752",,"Equipament microinformatic CSIF","CM/6945/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bu7b%2B%2BHIhlN7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2020-12-24","3","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","72.13","59.61","72.13","59.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-21",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1562767","1562767",,"Cameres vpc scp","CM/6666/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fn9%2Fj%2B1WBGYBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2020-12-27","10","GESIS DIGITAL SL","awarded","635.24","524.99","635.24","524.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1562726","1562726",,"Servei de Llengües","CM/6971/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPRtomUAnAQuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-01-27","30","SET &amp; SET IMPRESSORS SL","awarded","536.94","443.75","536.94","443.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-28",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"1562811","1562811",,"Subscripció web mastermania SCP","CM/6761/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mK4wRyu20apvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-12-04","365","KEYSTONE ACADEMIC SOLUTIONS AS","awarded","3025","3025","3025","3025","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"5d52787db0251e04bf8d90393354f1e1"
"1562831","1562831",,"Escàner ug13","CM/6675/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tu5McWoQcLTnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2020-12-09","7","DISPROIN LEVANTE, S.L.","awarded","296.45","245","296.45","245","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-02",,,,"6259a6e371200c235975d5e6efc09bb1"
"1562798","1562798",,"Curs jazz sasc","CM/6759/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Y2haE6FvQwBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2020-12-10","1","Jazz Jove Produccions S.L.U","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"03faa24b1eaf12ffe09b70b64c418d2d"
"1562812","1562812",,"Portes otop","CM/6711/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DL%2FuJhmbZLouf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2020-12-29","25","Puertas Dayfor, S.L.","awarded","5880.6","4860","5880.6","4860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"8a88f78ea57f95c2f7a0113d4d43eb1f"
"1562762","1562762",,"Material desinfecció OPGM","CM/6908/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Lc9N8sAoyXnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-01-16","30","PESAFRI, S.L.","awarded","81.44","67.31","81.44","67.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"1562790","1562790",,"Lloguer mobiliari","CM/6778/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ifOfxYvb3oKrz3GQd5r6SQ%3D%3D",,"2020-10-08","2020-12-29","20","Espectáculos Talia SL","awarded","1230.57","1017","1230.57","1017","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-09",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"1562829","1562829",,"Servei conductor correu intern","CM/6683/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thud1zPI7uyiEJrVRqloyA%3D%3D",,"2020-10-08","2020-12-04","2","AUTOALCAS, S.L.U.","awarded","154","127.27","154","127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-02",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1562819","1562819",,"Vinils sasc","CM/6727/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2hNfyasHTQCrz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-01-03","30","RAYMAN PUBLICIDAD, S.L.","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"40b5a53f1217064fe5e946f3a90f021a"
"10288887","10288887",,"ordenador portatil para labores de comunicación y difusión como coordinador del proyecto INNOVATILE","CM/2306/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hGvFNVRwYS82wEhQbcAqug%3D%3D",,,"2026-04-30","30","DELL COMPUTER","awarded","2029.07","1676.92","2029.07","1676.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-06-19",,"2026-03-31",,,,"79372a88cebb57935a0278b420b604c6"
"1583121","1583121",,"Llicència temporal OPAQ","PET/7372/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l4r7RoOEm11vYnTkQN0%2FZA%3D%3D",,,"2020-03-01","90","GESIS DIGITAL SL","awarded","53.24","44","53.24","44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1559256","1559256",,"Traducció revista SASC","CM/6000/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cc%2B3GBTgd%2Birz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-11-18","1","Barbara Mary Savage Cooper","awarded","327.48","327.48","327.48","327.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"7a75cb97a080f4b25409248a14daa7c7"
"1559211","1559211",,"Producció Reclam SASC","CM/5240/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DSu3wt0KBaemq21uxhbaVQ%3D%3D",,"2021-02-24","2021-01-02","46","CARMEN MARIA SERRANO AGUILELLA","awarded","4563.13","3771.18","4563.13","3771.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"b04514d6ae1ac84e4b0ae5ab767a035c"
"1562824","1562824",,"Equipament SI","CM/6742/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a788WEJrX0sSugstABGr5A%3D%3D",,"2020-10-08","2020-12-14","10","GESIS DIGITAL SL","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2016961","2016961",,"Vinils amb fotografies (3 unitats)","CM/652/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tkb1zD64dlerz3GQd5r6SQ%3D%3D",,"2020-09-04","2021-03-13","30","ARC ESTUDI DISSENY SL","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-11",,,,"c3275058207b9bbacc74ec31e9e1c672"
"2017012","2017012",,"Claus otop","CM/351/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6bAH8wmxFWYuf4aBO%2BvQlQ%3D%3D",,"2020-09-04","2021-02-09","7","Arcon SL","awarded","111.36","92.03","111.36","92.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"30dbe4c00e827b1a84833fa87673e833"
"1695633","1695633",,"Lona exposició VCURI","PET/7620/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MoWQFQ1Bo%2Berz3GQd5r6SQ%3D%3D",,,"2020-01-10","30","Adhesius Castelló, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"48e202a20eacdeb317407a5b0129c650"
"1695714","1695714",,"Taller fotografia SASC","PET/6753/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bv%2B7jLP4r4imq21uxhbaVQ%3D%3D",,,"2019-11-20","1","FOTO VIDEO LLEDÓ S.L.","awarded","492.47","407","492.47","407","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1694936","1694936",,"Edició llibre Premi Manel Garcia Grau","PET/7448/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=veJTFxCa6K4uf4aBO%2BvQlQ%3D%3D",,,"2020-01-04","30","PERIFÈRIC EDICIONS S.L.","awarded","1200","1153.85","1200","1153.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"d5b7ddbb1d8d35685151b8a9ad718e96"
"1695223","1695223",,"Posters exposició VCURI","PET/7618/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLbApiXsrDiXQV0WE7lYPw%3D%3D",,,"2020-01-10","30","IMPRENTA SICHET, SL","awarded","443.6","366.61","443.6","366.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1695296","1695296",,"Bosses Paraninf","PET/7812/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YFwvigPDIOkuf4aBO%2BvQlQ%3D%3D",,,"2020-01-19","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1678.88","1387.5","1678.88","1387.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"2d58c832b14315100102e813f8708a3f"
"1695863","1695863",,"Publicitat postgrau Cultura i Desenvolupament","PET/6487/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8AlmPZ4%2F2GuiEJrVRqloyA%3D%3D",,,"2019-11-15","1","CASTELLÓN DIGITAL S.L.","awarded","26.32","21.75","26.32","21.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1698347","1698347",,"Material elèctric OTOP","PET/6557/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNnyk3yn8uaiEJrVRqloyA%3D%3D",,,"2019-12-19","30","IRRIAGRO, S.C.V.L.","awarded","2996.11","2476.12","2996.11","2476.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"1697468","1697468",,"Disseny flyer promo llibre SCP","PET/6767/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zsYRRe0%2FV217h85%2Fpmmsfw%3D%3D",,,"2019-12-19","30","Carolina Hernández Terrazas","awarded","52","50","52","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"093a94753c9d556decf0c4ae8184026b"
"1698494","1698494",,"Representació espectacle","PET/7228/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ramRWahHPLUuf4aBO%2BvQlQ%3D%3D",,,"2020-01-04","30","ARETA GONZÁLEZ BOLADO","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-12-05",,,,"f3e3ca9b06da7f0830d5b5715f9bec22"
"1697855","1697855",,"Banners sasc","PET/7623/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHg1qZYZnJlvYnTkQN0%2FZA%3D%3D",,,"2020-01-10","30","RAYMAN PUBLICIDAD, S.L.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1698554","1698554",,"Medicaments farmaciola","PET/7794/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mg7LhqJIk9eXQV0WE7lYPw%3D%3D",,,"2020-01-19","30","Esther Catalán Carles","awarded","432.08","357.09","432.08","357.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"f84cdcec39d88bc990cfb17839050342"
"1698567","1698567",,"Cartells espectacles Reclam","PET/6089/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MS52%2FVuoxliXQV0WE7lYPw%3D%3D",,,"2019-11-07","1","BOJADOS ESCRIG,JUAN C","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1700376","1700376",,"Rollups Escola de doctorat","PET/7697/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SGCGrH1imgBvYnTkQN0%2FZA%3D%3D",,,"2020-01-12","30","BENIGRAPHIC, S.A.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-13",,,,"02695adea4c3a9688d90243d99ebaff2"
"1699277","1699277",,"Monitor SI","PET/6410/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wkr4ceBvW2TnSoTX3z%2F7wA%3D%3D",,,"2019-11-23","10","Lambda Informatica y Comunicaciones, S.L.","awarded","883.3","730","883.3","730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-13",,,,"ba958793c3bf59246e59d414ef47910e"
"1700683","1700683",,"Portàtil oipep","PET/6997/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yi5G511QsNNvYnTkQN0%2FZA%3D%3D",,,"2019-12-07","15","Lambda Informatica y Comunicaciones, S.L.","awarded","1129","933.06","1129","933.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"ba958793c3bf59246e59d414ef47910e"
"2018047","2018047",,"Sasc","CM/1393/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qvJ67dhwwbirz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-04-11","30","PACO MORA SL","awarded","563.13","465.4","563.13","465.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"a5f03e99c9ad65aefafb35f437d62b1e"
"1695113","1695113",,"Material SI","PET/7872/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F1A0TmK9AMrnSoTX3z%2F7wA%3D%3D",,,"2020-01-17","10","720tec S.L.","awarded","56.27","46.5","56.27","46.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1722257","1722257",,"Traducció VIT","CM/1003/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aOrpOWIxlRgSugstABGr5A%3D%3D",,,"2020-03-05","13","Simón Berrill","awarded","3500","2892.56","3500","2892.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"f225f77ecaf73c11694e20cb033af1af"
"1722245","1722245",,"Mòvil otop","CM/1016/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xmok2uRjYaGXQV0WE7lYPw%3D%3D",,,"2020-02-28","7","Garumba Iniciativas, S.L.","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"ff7193b35801a6c8b622517bdb852d51"
"1696631","1696631",,"toners","PET/6280/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TjTQaRJirJguf4aBO%2BvQlQ%3D%3D",,,"2019-12-08","30","Fulvio Navarro e hijos, S.L.","awarded","36.5","30.16","36.5","30.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"1696618","1696618",,"Cartells sasc","PET/7870/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fr9dvT4dJkfnSoTX3z%2F7wA%3D%3D",,,"2020-02-06","30","BOJADOS ESCRIG,JUAN C","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1695101","1695101",,"Taller llengua de signes","PET/7377/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6nE%2F4ZzFgTUSugstABGr5A%3D%3D",,,"2020-01-02","30","ASOCIACIÓN PERSONAS SORDAS VIRGEN DE LIDON DE CASTELLON","awarded","90","74.38","90","74.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-12-03",,,,"5604a828faf2d8e16b0748c4f30356c5"
"1697141","1697141",,"Taula per a impressora","PET/6173/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=carryBNKXSqiEJrVRqloyA%3D%3D",,,"2019-12-12","30","SATOFI, S.L.","awarded","97.76","80.79","97.76","80.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-12",,,,"99f98d07055f46ba6f099ceaa4338e85"
"1697129","1697129",,"Cable scp","PET/7797/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XH5MzTzAaylvYnTkQN0%2FZA%3D%3D",,,"2020-01-19","30","GESIS DIGITAL SL","awarded","20.39","16.85","20.39","16.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1697064","1697064",,"Recanvi llum OTOP","PET/7012/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dc6iPBe77xgSugstABGr5A%3D%3D",,,"2019-12-22","30","Comunica sonido y visual, S.L.","awarded","220.22","182","220.22","182","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"1697338","1697338",,"Curs gestió projectes SE","PET/7208/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yoYx%2FzB6IIxvYnTkQN0%2FZA%3D%3D",,,"2019-11-30","2","LEDESMA CONSULTORES,S.L","awarded","2600","2600","2600","2600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-28",,,,"f2214a283d258ecee4fe44157ab39f59"
"1722402","1722402",,"Pissarres Gerència","CM/2242/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9RGbyiVtR2lvYnTkQN0%2FZA%3D%3D",,,"2020-07-05","20","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","745.2","615.86","745.2","615.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-15",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"1702513","1702513",,"Mikrotik SI","PET/6388/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i21s9MFdGS9vYnTkQN0%2FZA%3D%3D",,,"2019-11-22","10","Instant Byte, S.L","awarded","557.57","460.81","557.57","460.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-12",,,,"76fb8fa40fa5543958caac17f9f88a16"
"1722283","1722283",,"Recanvis panys de proximitat OTOP","CM/2784/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Q278g%2F6d36iEJrVRqloyA%3D%3D",,,"2020-07-30","7","Arcon SL","awarded","4769.88","3942.05","4769.88","3942.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-23",,,,"30dbe4c00e827b1a84833fa87673e833"
"1722446","1722446",,"Material sanitari VCVS","CM/1899/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0CV7EXxeseRvYnTkQN0%2FZA%3D%3D",,,"2020-06-19","30","SUMINISTRES NOVASTEC SL","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-20",,,,"01dbd154665d1837710dd65d0b36ee53"
"1695737","1695737",,"Quota soci Xarxa Alcover SASC","PET/7429/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tBUyyRmxf3Auf4aBO%2BvQlQ%3D%3D",,,"2019-12-06","1","Associació Cultural  Xarxa Alcover de Teatre","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"eef15b60368198c228abfcd343d4264f"
"1695454","1695454",,"Curs formació PAS","PET/7885/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwK7Mhuo4yeXQV0WE7lYPw%3D%3D",,,"2020-01-09","2","Implicatia Consultores SL","awarded","1700","1404.96","1700","1404.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"093f93cb593eae8f908f89b7569dbf97"
"1695766","1695766",,"Llibrets Paraninf","PET/7864/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bVQDEP4B47kBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-08","1","CMYK PRINT, S.L.","awarded","748.22","618.36","748.22","618.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"237c3e44898539007069b0cc20c22d7b"
"1695299","1695299",,"Telèfons mòbils SI","PET/6746/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KncrmE%2FvKlSiEJrVRqloyA%3D%3D",,,"2019-11-24","5","Garumba Iniciativas, S.L.","awarded","2450","2024.82","2450","2024.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"ff7193b35801a6c8b622517bdb852d51"
"1695794","1695794",,"Transport, muntatge i desmuntatge exposició SASC","PET/6755/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AiZJVIkF2PCmq21uxhbaVQ%3D%3D",,,"2019-11-20","1","BENILIMP, S.L.","awarded","941.26","777.9","941.26","777.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"4fe6612b02dfcea4889876d6954b18be"
"1722384","1722384",,"Patinet i bicicleta OTOP","CM/3501/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLO1AF4xeCEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-15","30","Monpedalada S.L.","awarded","1451.54","1199.62","1451.54","1199.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"1697671","1697671",,"Equipament OTOP","PET/7123/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0OSyPl2pEAuf4aBO%2BvQlQ%3D%3D",,,"2019-12-26","30","Indecofer-Ferro SL","awarded","264.99","219","264.99","219","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"eb3684cabc69ab477de5584d3e200092"
"1722281","1722281",,"Equipament OTOP","CM/2785/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BPwkAR%2FnIG2XQV0WE7lYPw%3D%3D",,,"2020-08-14","30","ISOLTEC INSTALACION, S.L.","awarded","5959.25","4925","5959.25","4925","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-15",,,,"d6f58fc0e88bfb434bca1f26e367fb42"
"1699422","1699422",,"Cartells vcri","PET/7462/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QAQMyGpTI3%2BiEJrVRqloyA%3D%3D",,,"2020-01-04","30","RAYMAN PUBLICIDAD, S.L.","awarded","62.92","52","62.92","52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1695966","1695966",,"Equipament tècnic Paraninf","PET/6960/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qkpf7Lwvgc57h85%2Fpmmsfw%3D%3D",,,"2019-12-22","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","237.48","196.25","237.48","196.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"171135b68ee95a59860922acca8b8258"
"1722421","1722421",,"Equipament OTOP","CM/2191/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2B18U1rSWUhvYnTkQN0%2FZA%3D%3D",,,"2020-07-10","30","Suministro Taymon Castellón, S.L.","awarded","3456","2856.2","3456","2856.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-10",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"1722463","1722463",,"Publicitat SCP","CM/1636/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8GPkcd9G2Xsuf4aBO%2BvQlQ%3D%3D",,,"2020-05-09","30","Grupo Calaforra Media Sl","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-09",,,,"380ec19452ba94485e21e9695a4cf8e5"
"1722295","1722295",,"Taxació donació Biblioteca","CM/388/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FdTuTc2L0lwuf4aBO%2BvQlQ%3D%3D",,,"2020-02-26","30","FORTEA NEBOT, JOAQUIN","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"25b0153f8b7b81a594a723dc046d167e"
"1722292","1722292",,"Ipad Rectorat","CM/2654/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y21qzb7IlLlvYnTkQN0%2FZA%3D%3D",,,"2020-07-15","5","ROSSELLI Y RUIZ, S.L.","awarded","1144.94","946.23","1144.94","946.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"0aa28a924e1c53a3962773fad28015be"
"1722432","1722432",,"Publicitat SCP","CM/1625/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OAtreLXHcc4BPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-29","23","EDITORIAL DIGITAL 2014 SL","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-06",,,,"0e5f814c951c395767c641753d3eefac"
"1696235","1696235",,"Toner hp sgde","PET/6532/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AW26VBXA2Lurz3GQd5r6SQ%3D%3D",,,"2019-12-14","30","Fulvio Navarro e hijos, S.L.","awarded","100.43","83","100.43","83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"1696257","1696257",,"Sandisk si","PET/7520/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lP4OmjMGJ8Euf4aBO%2BvQlQ%3D%3D",,,"2019-12-21","10","DISPROIN LEVANTE, S.L.","awarded","11520.41","9521","11520.41","9521","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"6259a6e371200c235975d5e6efc09bb1"
"1697678","1697678",,"Impressió proves cieacova","PET/7814/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KC8ALHo%2BxLoBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-19","30","SET &amp; SET IMPRESSORS SL","awarded","494.29","408.5","494.29","408.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"1ae3d21083fae09fd8dff457b76aac0e"
"1722305","1722305",,"Representació espectacle Expres SASC","CM/3566/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OkZYKtLPIjMuf4aBO%2BvQlQ%3D%3D",,,"2020-11-12","30","FALTAN 7","awarded","3569.5","2950","3569.5","2950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"32e0dfac8874f8e9e2d33421294ba7d1"
"1722506","1722506",,"Publicitat cadena SER SCP","CM/1630/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0RtfrloXn%2FZ7h85%2Fpmmsfw%3D%3D",,,"2020-06-16","10","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","1800","1487.6","1800","1487.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-06",,,,"cd76830d5138304b215a0489874cb156"
"1698550","1698550",,"Equipament audiovisual LEAD VCVS","PET/7628/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ofnJfJolhX2mq21uxhbaVQ%3D%3D",,,"2019-12-18","7","FOTO VIDEO LLEDÓ S.L.","awarded","4107.54","3394.67","4107.54","3394.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1699702","1699702",,"Ratoli sge","PET/7293/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsWgj%2BMsyG7nSoTX3z%2F7wA%3D%3D",,,"2019-12-12","7","GESIS DIGITAL SL","awarded","15.85","13.1","15.85","13.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1699522","1699522",,"Rentadora OCDS","PET/7816/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=59NahFDp4IMBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-27","7","COMERCIAL CASTILLO 88, S.A.","awarded","210.39","173.88","210.39","173.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1699590","1699590",,"Lloguer piano concert de Nadal","PET/7464/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U%2FboQnqIWqFvYnTkQN0%2FZA%3D%3D",,,"2019-12-06","1","CLEMENTE PIANOS, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"1699619","1699619",,"Equips de so otop","PET/7000/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=omXe4yhSeMJvYnTkQN0%2FZA%3D%3D",,,"2019-12-22","30","VENUE NETWORK S.L.","awarded","6046.86","4997.4","6046.86","4997.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"c769de9a8c009fa0c2f1909758a0eb25"
"1699643","1699643",,"Transport obra VCEURI","PET/7162/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tt81W%2BSGrEcuf4aBO%2BvQlQ%3D%3D",,,"2019-11-30","2","Samuel Francisco Ortí García","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-28",,,,"2c649b549d7695f2466acb3d7fd852ab"
"1722395","1722395",,"Equipament OTOP","CM/2299/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pXBZUn%2BanVKrz3GQd5r6SQ%3D%3D",,,"2020-06-25","7","Sistemas Torrubia, S.L.","awarded","1087.31","898.6","1087.31","898.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"3ccc373778dadc524a6270e246b92857"
"1699651","1699651",,"Bidons marxandatge","PET/7125/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZgV33VR88B97h85%2Fpmmsfw%3D%3D",,,"2019-12-26","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1772","1464","1772","1464","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"2d58c832b14315100102e813f8708a3f"
"1722686","1722686",,"Equipament informàtic Gtek Si","CM/3725/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bLvvYm4pOz4BPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-20","10","GESIS DIGITAL SL","awarded","1598.41","1321","1598.41","1321","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722549","1722549",,"Representació espectàcle Servei de Llengües","CM/4461/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LGST4dNbe16mq21uxhbaVQ%3D%3D",,,"2019-10-23","30","Noah Levin","awarded","754.35","623.43","754.35","623.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"b3d1553e47de1a1ee289150570182469"
"1722437","1722437",,"Díptics use","CM/406/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PJHIdfCCBJoBPRBxZ4nJ%2Fg%3D%3D",,,"2020-02-26","30","GRAFICAS CASTAÑ SL","awarded","359.61","297.2","359.61","297.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1722428","1722428",,"Representacó espectacle SASC","CM/2186/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aTxUFC2mL9FvYnTkQN0%2FZA%3D%3D",,,"2020-07-10","30","Teatro de la Resistencia SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-10",,,,"81856f1c5bbce2e9cd753f02c7a7d700"
"1722811","1722811",,"Distribució llibrets SASC","CM/4168/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHgxXjczcPyrz3GQd5r6SQ%3D%3D",,,"2019-09-11","1","BOJADOS ESCRIG,JUAN C","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1722657","1722657",,"material ferreteria","CM/3932/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ddIuFb5xFoBPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1699154","1699154",,"Escàner biblioteca","PET/6964/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jza0gvE3FTfnSoTX3z%2F7wA%3D%3D",,,"2019-11-29","7","DISPROIN LEVANTE, S.L.","awarded","1305.59","1079","1305.59","1079","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"6259a6e371200c235975d5e6efc09bb1"
"1722624","1722624",,"Bosses rectorat","CM/3720/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nWQdt9g%2FNRTnSoTX3z%2F7wA%3D%3D",,,"2019-08-09","30","MARIA AURORA OCABO MARIN","awarded","22.95","18.97","22.95","18.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"9bc60758350c698329347794b1ad5efa"
"1699079","1699079",,"Toner Servei de Llengües","PET/7121/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CeltlGq7%2Fup7h85%2Fpmmsfw%3D%3D",,,"2019-12-26","30","Fulvio Navarro e hijos, S.L.","awarded","89.1","73.63","89.1","73.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722674","1722674",,"Fotografies SCP","CM/3488/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xMgH4GVhh7ASugstABGr5A%3D%3D",,,"2019-07-31","30","FOTO VIDEO LLEDÓ S.L.","awarded","71.52","59.11","71.52","59.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1700309","1700309",,"Dibons Oficina de Prevenció","PET/6447/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IILeQKlCX117h85%2Fpmmsfw%3D%3D",,,"2019-12-12","30","Innovació Digital Castelló, S.L.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-12",,,,"65629ff016ead32934a5d3ec69a2356a"
"1700264","1700264",,"diplomes Honoris Causa","PET/6803/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rchv0cx354SiEJrVRqloyA%3D%3D",,,"2020-01-11","30","Innovació Digital Castelló, S.L.","awarded","27.82","23","27.82","23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-12-12",,,,"65629ff016ead32934a5d3ec69a2356a"
"1699021","1699021",,"Curs capacitació projecte Almedijar SAS","PET/6092/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FS0lGQHckq%2BXQV0WE7lYPw%3D%3D",,,"2019-11-07","1","Cyrille Larpenteur","awarded","1860","1860","1860","1860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-06",,,,"cb3deec26d0c221c76a9333769704ec1"
"1698022","1698022",,"Targetes visita Rectorat","PET/7006/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DwGDIHpCoNPnSoTX3z%2F7wA%3D%3D",,,"2019-12-22","30","IMPRENTA SICHET, SL","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1698336","1698336",,"Bicicleta SI","PET/7871/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bcQPamr%2F7QaXQV0WE7lYPw%3D%3D",,,"2020-01-17","10","SMART MOBILITY SYSTEMS SL","awarded","1199","990.91","1199","990.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"c97e6c5cdaf66d17d33d5588a67122db"
"1699893","1699893",,"Agendes Servei de Llengües","PET/5723/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJZR13260eqiEJrVRqloyA%3D%3D",,,"2019-12-04","30","Fulvio Navarro e hijos, S.L.","awarded","88.01","72.74","88.01","72.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722762","1722762",,"Postals sasc","CM/4230/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I1Ldn1kC57VvYnTkQN0%2FZA%3D%3D",,,"2019-10-12","30","CMYK PRINT, S.L.","awarded","116.7","96.45","116.7","96.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-12",,,,"237c3e44898539007069b0cc20c22d7b"
"1722809","1722809",,"Vinil sasc","CM/4170/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yOUoiZFDuKnnSoTX3z%2F7wA%3D%3D",,,"2019-09-11","1","RAYMAN PUBLICIDAD, S.L.","awarded","150.04","124","150.04","124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1722794","1722794",,"Còpies claus OTOP","CM/3618/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B2HCJi6zaP9vYnTkQN0%2FZA%3D%3D",,,"2019-08-04","30","TODOMADERA, S.L.","awarded","5.86","4.84","5.86","4.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1699321","1699321",,"Actuació trompetista","PET/7496/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBOePDXBq1QSugstABGr5A%3D%3D",,,"2020-01-04","30","Natsuko Sugao","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"b944da7f44606e574cbb6dcdb9013bcb"
"1699406","1699406",,"Llibrets programació Reclam SASC","PET/6489/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBTHqJvXoO8uf4aBO%2BvQlQ%3D%3D",,,"2019-11-15","1","BOJADOS ESCRIG,JUAN C","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"9268533","9268533",,"Cables","CM/6081/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BGcX844LtO3XOjazN1Dw9Q%3D%3D",,,"2025-11-06","30","DIOTRONIC SA","awarded","44.98","37.17","44.98","37.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-12-17",,"2025-10-07",,,,"24822713a5da24c9f75098a208570b3b"
"1700520","1700520",,"Postals sasc","PET/7115/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KxeAzDR1%2Fu4BPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-26","30","CMYK PRINT, S.L.","awarded","116.74","96.48","116.74","96.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"237c3e44898539007069b0cc20c22d7b"
"1699996","1699996",,"Postals sasc","PET/7117/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LzKCaYj6%2FtcSugstABGr5A%3D%3D",,,"2019-12-26","30","CASTELLÓN DIGITAL S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1701137","1701137",,"Segell SI","PET/6425/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fzqzinThGo4SugstABGr5A%3D%3D",,,"2019-12-12","30","VALLS MARCAJES, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-12",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1722260","1722260",,"Servei de correu intern UJI","CM/2965/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AC0ntsSPow6XQV0WE7lYPw%3D%3D",,,"2020-08-03","6","AUTOALCAS, S.L.U.","awarded","480","396.69","480","396.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1722358","1722358",,"Traducció revista SASC","CM/2950/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFdkgRcAutkBPRBxZ4nJ%2Fg%3D%3D",,,"2020-08-01","1","Barbara Mary Savage","awarded","674.44","674.44","674.44","674.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-31",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1722274","1722274",,"Curs formació RRHH","CM/2804/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=db0qaJHINSdvYnTkQN0%2FZA%3D%3D",,,"2020-10-19","90","ADR FORMACION","awarded","2320","2320","2320","2320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"207a1f376945615af64f5f02674e3cbf"
"1722405","1722405",,"Servei maquetació SCP","CM/2168/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLgJ5xtTBxgSugstABGr5A%3D%3D",,,"2020-07-09","30","Joaquin Troncho Casanova","awarded","977.5","939.9","977.5","939.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-09",,,,"da9fad994fca9f8afcef7ee082cba382"
"1722427","1722427",,"Representació espectacle SASC","CM/2187/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qOBhAkHIVfCmq21uxhbaVQ%3D%3D",,,"2020-07-10","30","Paula Escamilla Nacher","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-10",,,,"795e0a5d9319d617a017f3738049f0b2"
"1722429","1722429",,"Comandament a distància Rectorat","CM/2185/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MHKnUutgIHEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-07-10","30","SOMA INFORMATICA, S.L.","awarded","15.43","12.75","15.43","12.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1722481","1722481",,"Servei maquetació SCP","CM/1731/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fqietym8BfoSugstABGr5A%3D%3D",,,"2020-05-30","30","Joaquin Troncho Casanova","awarded","1396.43","1342.72","1396.43","1342.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-30",,,,"da9fad994fca9f8afcef7ee082cba382"
"1722258","1722258",,"Vinils otop","CM/1002/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L0uYowtbs1suf4aBO%2BvQlQ%3D%3D",,,"2020-03-22","30","VICENTE J. ESTEVE RUBIO","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1722545","1722545",,"Correcció i traducció SASC","CM/3549/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BNDbdFWM9rSrz3GQd5r6SQ%3D%3D",,,"2019-07-05","1","Barbara Mary Savage","awarded","436.25","360.54","436.25","360.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1722364","1722364",,"Carpetes i fulls VIC","CM/805/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BHFTCZRnel8SugstABGr5A%3D%3D",,,"2020-03-15","30","IMPRENTA SICHET, SL","awarded","101.04","83.5","101.04","83.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1722563","1722563",,"Discos seagate SI","CM/4798/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J8RpmAYp5Vguf4aBO%2BvQlQ%3D%3D",,,"2019-10-13","10","Lambda Informatica y Comunicaciones, S.L.","awarded","7463.28","6168","7463.28","6168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"ba958793c3bf59246e59d414ef47910e"
"1722456","1722456",,"Servei neteja festa paelles","CM/702/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=651o6YQWnBkSugstABGr5A%3D%3D",,,"2020-02-13","2","FISSA finalidad social, S.L.","awarded","2992","2472.73","2992","2472.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"d2be520ab3946ec0363d49844a2e8e03"
"1722311","1722311",,"Carregador mòbil Rectorat","CM/3515/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rf%2B5VkN923R7h85%2Fpmmsfw%3D%3D",,,"2020-10-15","30","Garumba Iniciativas, S.L.","awarded","16","13.22","16","13.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-15",,,,"ff7193b35801a6c8b622517bdb852d51"
"1722349","1722349",,"Cartells exposició SASC","CM/3436/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YH2j%2BWlCKjEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-11","30","BOJADOS ESCRIG,JUAN C","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1722609","1722609",,"suport audiovisual concert grup musical festa benvinguda","CM/4343/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cv4nj4QQ5QAuf4aBO%2BvQlQ%3D%3D",,,"2019-10-17","30","Luz Bellod Ten","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"f1cfe0cea4345b3a5767beb87fb5017c"
"1722378","1722378",,"Recanvis panys de proximitat OTOP","CM/1844/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rmCdPXJOYXnSoTX3z%2F7wA%3D%3D",,,"2020-05-20","7","Arcon SL","awarded","5427.62","4485.64","5427.62","4485.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-13",,,,"30dbe4c00e827b1a84833fa87673e833"
"1722634","1722634",,"Taules otop","CM/3713/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9YQCuGlL6cxvYnTkQN0%2FZA%3D%3D",,,"2019-08-09","30","PALLARDO, S.L.","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-10",,,,"b20b181e885ec02b07def572a59375c3"
"1722588","1722588",,"Actuació musical Universitat Popular Sagunt","CM/4760/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Be8U%2FNGW0ZABPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-02","30","Laura Miñarro Villanueva","awarded","741","612.4","741","612.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"991ce0ac91cb5448f755a890d1bc72f9"
"1722457","1722457",,"Microones Assumptes Generals","CM/701/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x4AgRuJD%2FcZ7h85%2Fpmmsfw%3D%3D",,,"2020-03-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","172.4","142.48","172.4","142.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1757058","1757058",,"Equipament fusió mostres Feder","PET/4288/18/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qV7kMjY1aHsBPRBxZ4nJ%2Fg%3D%3D",,,"2018-12-12","30","Labotronic, S.L.","awarded","36300","30000","36300","30000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-07-30",,"2018-11-12",,,,"ba08b25c2b8968c944eda18b17860b09"
"2018179","2018179",,"Panells vcuri","CM/1008/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1OhOAJUi2ASugstABGr5A%3D%3D",,"2021-05-01","2021-03-21","30","RAYMAN PUBLICIDAD, S.L.","awarded","2594.24","2144","2594.24","2144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1722676","1722676",,"Llibretes Formació","CM/3487/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2BwMMztgrvKXQV0WE7lYPw%3D%3D",,,"2019-07-31","30","IMPRENTA SICHET, SL","awarded","382.66","316.25","382.66","316.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1722689","1722689",,"Gravar marcs fotografia Rectorat","CM/4061/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mky0U0N%2FP1Cmq21uxhbaVQ%3D%3D",,,"2019-08-30","30","Pedro Domínguez Luna","awarded","114.72","94.81","114.72","94.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"995c01df5824a0dc7ec8569896b1e8b2"
"1722551","1722551",,"Flyers Servei de Llengües","CM/4459/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1eNLOQOt%2Fh7h85%2Fpmmsfw%3D%3D",,,"2019-10-23","30","Innovació Digital Castelló, S.L.","awarded","112.83","93.25","112.83","93.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"65629ff016ead32934a5d3ec69a2356a"
"1722738","1722738",,"Migració web Psilologia educativa","CM/4288/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EE8URVwmAYPnSoTX3z%2F7wA%3D%3D",,,"2019-10-17","30","DOLORS ROYO GIL","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"6b8b5bb0bbe64b2a598dd0e47b5cfeac"
"1722600","1722600",,"Cartell 4T trimestre","CM/4351/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hgd63Zzx7nWiEJrVRqloyA%3D%3D",,,"2019-10-17","30","BOJADOS ESCRIG,JUAN C","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1722756","1722756",,"Reparació mòbil SI","CM/4235/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKDCuWkBbICiEJrVRqloyA%3D%3D",,,"2019-09-20","7","Garumba Iniciativas, S.L.","awarded","275","227.27","275","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"ff7193b35801a6c8b622517bdb852d51"
"1722815","1722815",,"Lloguer futbolins festa benvinguda","CM/4166/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vI%2Bd6SPx%2BtSmq21uxhbaVQ%3D%3D",,,"2019-10-10","30","Eco billiard Future, S.L.","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"c826988f1c9eda638125ba6fa2153a76"
"2018010","2018010",,"Servei sasc","CM/1612/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uik2Tkn1DTZ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-03-25","2","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2527701","2527701",,"Cofinanciación Libro","CM/4410/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CtH%2F8IjnFooBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-26","30","UNIVERSIDAD DE JAEN","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"cabce3ff5d8c8c5a98b5a618e05eb07f"
"8788301","8788301",,"Edició del llibre ""La invención de los visigodos. Imaginario y recepción artística en la monarquía hispánica""","CM/4005/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ehil%2BuWWBsCzz8fXU2i3eQ%3D%3D",,,"2025-08-19","60","UNIVERSIDAD DE JAEN","awarded","7580","6264.46","7580","6264.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-06-20",,,,"cabce3ff5d8c8c5a98b5a618e05eb07f"
"1826124","1826124",,"Memòries SI","CM/2708/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VtYOadVG70USugstABGr5A%3D%3D",,,"2019-06-06","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","245.26","202.69","245.26","202.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1826303","1826303",,"Caixes scp","CM/4394/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hJKZGDPqtQUSugstABGr5A%3D%3D",,,"2020-11-06","30","MARIA INMACULADA BLANCO ORTIZ","awarded","254.24","210.11","254.24","210.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"2d58c832b14315100102e813f8708a3f"
"1826359","1826359",,"Còpies claus","CM/599/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m1eN6U0PdNp7h85%2Fpmmsfw%3D%3D",,,"2019-03-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.2","5.95","7.2","5.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1826878","1826878",,"Targetes visita","CM/2735/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BAI3mAy8Y5gBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-28","30","IMPRENTA SICHET, SL","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-29",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1826904","1826904",,"Transport obra SASC","CM/2231/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dlfoVdZjCVmXQV0WE7lYPw%3D%3D",,,"2019-05-18","15","Fornés Mallorca, S.L.","awarded","106.82","88.28","106.82","88.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"548a49cd2bfcdbb0e6bc1a82585b2343"
"1827636","1827636",,"Cartells sasc","CM/2363/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ExxXkS9mbEqmq21uxhbaVQ%3D%3D",,,"2019-05-10","1","CASTELLÓN DIGITAL S.L.","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-09",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1827502","1827502",,"Aigua vcri","CM/553/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AS%2Fw8zNGOsKXQV0WE7lYPw%3D%3D",,,"2020-03-05","30","García Sorribes, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"7be76b2014911e99595548b1eb58cd73"
"1827667","1827667",,"Diplomes Consell Social","CM/636/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a1w%2BxTMPZrvnSoTX3z%2F7wA%3D%3D",,,"2019-02-26","20","Innovació Digital Castelló, S.L.","awarded","8.15","6.74","8.15","6.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"65629ff016ead32934a5d3ec69a2356a"
"1827701","1827701",,"Traducció VED","CM/1531/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0OBjdWnNXQCrz3GQd5r6SQ%3D%3D",,,"2020-04-23","30","María Martínez Balaguer","awarded","2077.6","1717.02","2077.6","1717.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-24",,,,"b525d42f5c7ade6241f5ded0d8dc2d0e"
"1827610","1827610",,"Farmaciola UJI","CM/2624/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E9wmSNa97dOiEJrVRqloyA%3D%3D",,,"2019-06-22","30","Esther Catalán Carles","awarded","143.17","118.32","143.17","118.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"f84cdcec39d88bc990cfb17839050342"
"1827712","1827712",,"Color Wheel SI","CM/97/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5KhgCj7ySVhvYnTkQN0%2FZA%3D%3D",,,"2019-01-22","7","VERNE TELECOM, S.L.","awarded","537","443.8","537","443.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-15",,,,"f34b5b3ccec7c810c0304fd16e872405"
"1827880","1827880",,"postals USE","CM/6002/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uPEsgPZiMsQBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-05","30","BOJADOS ESCRIG,JUAN C","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-11-05",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1827858","1827858",,"Paper cartes Consell Social","CM/1981/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hb76zkfn%2FlOmq21uxhbaVQ%3D%3D",,,"2019-05-15","30","IMPRENTA SICHET, SL","awarded","193","159.5","193","159.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-15",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1828153","1828153",,"Material fotografia Biblioteca","CM/643/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EncNbmojnCGmq21uxhbaVQ%3D%3D",,,"2019-02-15","7","FOTO VIDEO LLEDÓ S.L.","awarded","215.98","178.5","215.98","178.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1828375","1828375",,"Targetes visita","CM/3427/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRbk5iQ795SiEJrVRqloyA%3D%3D",,,"2019-07-27","30","IMPRENTA SICHET, SL","awarded","12","9.92","12","9.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1828437","1828437",,"Reparació furgoneta OTOP","CM/3818/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrIC15mGdRUuf4aBO%2BvQlQ%3D%3D",,,"2020-10-02","10","VIVAS S.L.U.","awarded","383.82","317.21","383.82","317.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"4dfa0702c659d0f93849a4c69df7e1c6"
"1828514","1828514",,"Assistència taller SASC","CM/1695/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2BArpOKfAnguf4aBO%2BvQlQ%3D%3D",,,"2019-04-09","4","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","309.76","256","309.76","256","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1828542","1828542",,"Cartells sasc","CM/4829/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xC69e4wIxUYBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-21","30","BOJADOS ESCRIG,JUAN C","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1829070","1829070",,"Publicitat SCP","CM/3618/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j0xrCGzsCxaXQV0WE7lYPw%3D%3D",,,"2020-10-17","30","UNIVERSIA ESPAÑA RED DE UNIVERSIDADES SA","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-17",,,,"18cb33c82f886717598f6e1b17ab5c30"
"1828866","1828866",,"Concert sasc","CM/2391/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OhY%2B0%2BH9H9jnSoTX3z%2F7wA%3D%3D",,,"2019-05-10","1","Salvador Llopis Jesús Blas","awarded","850","702.48","850","702.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-09",,,,"7fa52e50248397611c35495b9d0ab11a"
"1828852","1828852",,"Llicències zoom","CM/4379/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2FtGB%2B5CeOPnSoTX3z%2F7wA%3D%3D",,,"2021-10-07","365","SOLUCIONES DE VIDEOCOLABORACION SOCIEDAD LIMITADA","awarded","5687","4700","5687","4700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"07b0a56bbe6ed23e8932c35616e3ce68"
"1828846","1828846",,"Marxandatge USE","CM/362/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rv9iuQ5PkRBvYnTkQN0%2FZA%3D%3D",,,"2019-02-27","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1829316","1829316",,"Segells sci","CM/300/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DX40oQVZkCF7h85%2Fpmmsfw%3D%3D",,,"2020-02-21","30","VALLS MARCAJES, S.L.","awarded","51.96","42.94","51.96","42.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1829390","1829390",,"Ratolí Escola Doctorat","CM/2509/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Suva4sHozdsBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","16.7","13.8","16.7","13.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829470","1829470",,"Taller curtmetratges SASC","CM/3980/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QoPUm%2BDwN3irz3GQd5r6SQ%3D%3D",,,"2019-07-26","1","Stephanie Tirloy","awarded","191","157.85","191","157.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"26b6d8d89f01c41bb2a4725e167e8539"
"1829519","1829519",,"Cartells FCS","CM/624/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NajaGRVwPxOrz3GQd5r6SQ%3D%3D",,,"2020-03-07","30","VICENTE J. ESTEVE RUBIO","awarded","19.36","16","19.36","16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1829575","1829575",,"Curs formació pas rrhh","CM/2734/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fli3N%2BKot317h85%2Fpmmsfw%3D%3D",,,"2019-08-27","90","ADR FORMACION","awarded","2750","2750","2750","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-29",,,,"207a1f376945615af64f5f02674e3cbf"
"1829604","1829604",,"Campanya publicitat SCP","CM/4425/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SM8Fd4rPdBOiEJrVRqloyA%3D%3D",,,"2020-11-07","30","FABREGAT SEBASTIA,VERONICA","awarded","8276.4","6840","8276.4","6840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-08",,,,"f143ea5b4f6a58dcd1e8570e78b47114"
"1829596","1829596",,"Lector SI","CM/2257/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gUmsK8mhBHyXQV0WE7lYPw%3D%3D",,,"2019-05-17","10","FQ INGENIERIA ELECTRONICA, S.A.","awarded","868.8","718.02","868.8","718.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-07",,,,"9afe5275a2ae813e827a768c48e165dd"
"1829637","1829637",,"Cobertura gràfica SASC","CM/665/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FRSQwZ0FEmarz3GQd5r6SQ%3D%3D",,,"2020-02-07","1","Carme Ripollés Martínez","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"1e9ff33d029ba319ae6a208e742f6913"
"1829640","1829640",,"Càmeres Escola de Doctorat","CM/4518/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HAygS3hhB2Crz3GQd5r6SQ%3D%3D",,,"2020-10-22","7","DISPROIN LEVANTE, S.L.","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"6259a6e371200c235975d5e6efc09bb1"
"1829665","1829665",,"Portàtils SI","CM/2853/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=99pilfEx4qsuf4aBO%2BvQlQ%3D%3D",,,"2019-06-14","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2874.96","2376","2874.96","2376","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829673","1829673",,"Moqueta sasc","CM/4947/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jUPNRTQA25mrz3GQd5r6SQ%3D%3D",,,"2019-10-10","2","ALQUILER TEXTIL CASTELLON, S.L.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-08",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"1829724","1829724",,"Senyalítica OTOP","CM/867/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U5rMxwXzTK%2Bmq21uxhbaVQ%3D%3D",,,"2019-03-22","30","SETRA Señales de tráfico, S.L.","awarded","654.01","540.5","654.01","540.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-20",,,,"3b530df60c1968954a2a1870ada24a4f"
"1829719","1829719",,"Mobiliari aules OTOP","CM/506/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qCMj08obTNbnSoTX3z%2F7wA%3D%3D",,,"2019-03-02","30","PME 1910, S.L..","awarded","1813.8","1499.01","1813.8","1499.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"1829952","1829952",,"Llenya festa de les paelles","CM/540/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FtboiuADuCKiEJrVRqloyA%3D%3D",,,"2020-03-05","30","David Mir Termis","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"954a48dba8e8ed92bb1431abacb0bb2e"
"1829780","1829780",,"Portes otop","CM/492/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fPG17qbub8aiEJrVRqloyA%3D%3D",,,"2020-02-29","30","TANE HERMETIC S. L.","awarded","4448.2","3676.2","4448.2","3676.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"39ffc0861da703ae672f29392a399816"
"1830288","1830288",,"Sorra festa paelles","CM/608/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NcApErVq5Z97h85%2Fpmmsfw%3D%3D",,,"2019-02-06","1","Excavaciones y transportes J. Navarro Ortega, S.L.","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"b866956f2877fd885d7c72f6266cb94b"
"1830293","1830293",,"Toners SI","CM/2610/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yuwc3gjGYTjnSoTX3z%2F7wA%3D%3D",,,"2020-08-09","30","Sulo Ibérica, S.A.","awarded","139.8","115.54","139.8","115.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1830342","1830342",,"Maletes scp","CM/2751/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uv1RIrAwLAYBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-09","10","TAMON 2010, S.L.L.","awarded","263.53","217.79","263.53","217.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-30",,,,"bb094810576f1ea9a0d94a03cdf8147e"
"1830386","1830386",,"Material ferreteria","CM/2542/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KAl%2BAXyLiZUSugstABGr5A%3D%3D",,,"2020-08-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","14.52","12","14.52","12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1830421","1830421",,"Transport obra SASC","CM/1581/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rowfUaq70ZjnSoTX3z%2F7wA%3D%3D",,,"2019-05-01","30","Fornés Mallorca, S.L.","awarded","718.89","594.12","718.89","594.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"548a49cd2bfcdbb0e6bc1a82585b2343"
"1830537","1830537",,"Campanya xarxes socials","CM/2227/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NaXDcUAG2SCrz3GQd5r6SQ%3D%3D",,,"2019-06-02","30","Soluciones Cuatroochenta, S.L.","awarded","4041","3339.67","4041","3339.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"37e516d5e4f5c48ea0a7ab91155f7c51"
"1830573","1830573",,"Espectacle Els nuvis","CM/1166/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7s6%2F%2BGoIJPnSoTX3z%2F7wA%3D%3D",,,"2020-04-01","30","BULLANGA COMPAÑÍA TEATRAL S.L.","awarded","2100","1735.54","2100","1735.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-02",,,,"20afd5eb094d7ca9883707e3d1858411"
"1830691","1830691",,"Assegurança estada OCIT","CM/1831/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3KqksGoRom8BPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-11","184","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1830633","1830633",,"Publicitat SCP","CM/2557/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pE3BSNSp4aemq21uxhbaVQ%3D%3D",,,"2020-08-05","30","CASTELLON BASE, S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-06",,,,"638b22fd9c7e3ee23f4104ba774d666b"
"1826129","1826129",,"Assegurança exposició","CM/1702/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zfYihi4e%2BmNvYnTkQN0%2FZA%3D%3D",,,"2019-05-27","52","Hiscox Europe Underwriting LTD","awarded","159.23","131.6","159.23","131.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"e6ed13c4573f866f262f3f6af038318b"
"1828184","1828184",,"Cuina pisos solidaris OCDS","CM/4467/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7e4KON7cY1Orz3GQd5r6SQ%3D%3D",,,"2020-10-15","2","COMERCIAL CASTILLO 88, S.A.","awarded","207.2","171.24","207.2","171.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1831708","1831708",,"Marxandatge SCP","CM/874/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFhkBcgqaasuf4aBO%2BvQlQ%3D%3D",,,"2019-03-21","30","Ester Miralles Forcada","awarded","1232.39","1018.5","1232.39","1018.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-19",,,,"9d8791db2fa70a84835d3fe0874690c0"
"1826999","1826999",,"Targetes Gerència","CM/297/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TpRb9ZnheCmXQV0WE7lYPw%3D%3D",,,"2019-02-22","30","IMPRENTA SICHET, SL","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1826725","1826725",,"Lona exposició Menador CUC","CM/4386/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsFZyT44nrguf4aBO%2BvQlQ%3D%3D",,,"2020-11-06","30","Adhesius Castelló, S.L.","awarded","145.88","120.56","145.88","120.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"48e202a20eacdeb317407a5b0129c650"
"1827173","1827173",,"Ordinador portàtil SCP","CM/1974/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehSOmHTWUi8BPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-14","15","GESIS DIGITAL SL","awarded","908.14","750.53","908.14","750.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1831093","1831093",,"Monitors otop","CM/4162/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2%2B4BBjY%2FwmiEJrVRqloyA%3D%3D",,,"2020-10-08","7","720tec S.L.","awarded","1270.5","1050","1270.5","1050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1827144","1827144",,"Roba conductor Assumptes Generals","CM/4820/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6z8ix%2B8iSIiXQV0WE7lYPw%3D%3D",,,"2020-11-21","30","ZARA ESPAÑA S.A","awarded","87.85","72.61","87.85","72.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"57df7e7c93722a9ee5717e34df5adba0"
"1831007","1831007",,"Teclat scp","CM/467/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gs1duymKt1IBPRBxZ4nJ%2Fg%3D%3D",,,"2020-02-06","7","GESIS DIGITAL SL","awarded","16.53","13.66","16.53","13.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1827080","1827080",,"Desinsectació planta Baixa Biblioteca","CM/3970/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2BFhm2Copiguf4aBO%2BvQlQ%3D%3D",,,"2020-11-06","30","FISSA finalidad social, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"d2be520ab3946ec0363d49844a2e8e03"
"1831048","1831048",,"Cameres oipep","CM/3020/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0xxQbALW6nGrz3GQd5r6SQ%3D%3D",,,"2020-09-10","7","SOMA INFORMATICA, S.L.","awarded","219.96","181.79","219.96","181.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-03",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1830983","1830983",,"Cafetera Consell Social","CM/2292/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M6PhjfBqY22rz3GQd5r6SQ%3D%3D",,,"2019-06-07","30","EL CORTE INGLES S.A.","awarded","38","31.41","38","31.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"1827258","1827258",,"Equipament programa UJI Habitat saludable","CM/1100/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O4SdtOVGFxh7h85%2Fpmmsfw%3D%3D",,,"2019-03-14","10","ADDIXIS CONSULTING SL","awarded","352.8","291.57","352.8","291.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"95b6f1a7de6dc21102c894a094859b84"
"1827561","1827561",,"Servei disseny SCP","CM/5293/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nrwVJB%2BYDkKiEJrVRqloyA%3D%3D",,,"2020-12-03","30","Margarida Sancho Escrig","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"f87810e6a08c03e15ce261746de0351b"
"1827451","1827451",,"Destructora Formació RRHH","CM/1394/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SavaP3kYZ%2BTnSoTX3z%2F7wA%3D%3D",,,"2019-03-23","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","307.95","254.5","307.95","254.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831130","1831130",,"Conversor SI","CM/4717/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X99IOuoRsxerz3GQd5r6SQ%3D%3D",,,"2019-10-13","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","53.24","44","53.24","44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"0698fa8638cc57603718f3551f69fe48"
"1827721","1827721",,"Portàtil scag","CM/156/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gvU%2FrrL%2Btc9vYnTkQN0%2FZA%3D%3D",,,"2019-01-25","7","GESIS DIGITAL SL","awarded","526.35","435","526.35","435","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1831330","1831330",,"Bateries SI","CM/5102/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=enTvN8Inv3vnSoTX3z%2F7wA%3D%3D",,,"2020-11-28","30","GESIS DIGITAL SL","awarded","1760.55","1455","1760.55","1455","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1831198","1831198",,"Portes otop","CM/1797/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ysDG743c2YznSoTX3z%2F7wA%3D%3D",,,"2019-05-10","30","Puertas Dayfor, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"8a88f78ea57f95c2f7a0113d4d43eb1f"
"1827907","1827907",,"Cartells","CM/5114/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKQJEWV5duFvYnTkQN0%2FZA%3D%3D",,,"2020-10-31","2","BOJADOS ESCRIG,JUAN C","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1831228","1831228",,"Paper serveis centrals","CM/1784/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ebo7Ikb3HqoSugstABGr5A%3D%3D",,,"2019-05-09","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.4","928.8","767.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"1c929af970c737e74b3f90cf1231ef73"
"1831342","1831342",,"Material anàlisi OTOP","CM/1400/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6TJ1OfRx2b6XQV0WE7lYPw%3D%3D",,,"2020-04-09","30","BIOTICA, BIOQUIMICA ANALITICA, S.L.","awarded","908.41","750.75","908.41","750.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-10",,,,"61061903e6cfe4983b59a3f1620c405c"
"1831246","1831246",,"Servei control materials OTOP","CM/2222/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nn3TmdlfhtGiEJrVRqloyA%3D%3D",,,"2021-03-15","273","COMAYPA,S.A.","awarded","3054","2524","3054","2524","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-15",,,,"91e1ec824d5a0c0f2361dcc4b2da8d64"
"1831235","1831235",,"Roba conductor","CM/5174/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXwqtLjfhOznSoTX3z%2F7wA%3D%3D",,,"2019-11-13","30","ZARA ESPAÑA S.A","awarded","69.85","57.73","69.85","57.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"57df7e7c93722a9ee5717e34df5adba0"
"1831480","1831480",,"Servei taxi SCP","CM/2286/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5NvaMhY5lx%2Brz3GQd5r6SQ%3D%3D",,,"2019-06-07","30","Sergio Bernal Rull","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"0e78aa8d236eb995fe2ee348b87846c3"
"1831224","1831224",,"Taller sobre aliances SASC","CM/1990/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tTbzKcYopKtvYnTkQN0%2FZA%3D%3D",,,"2019-04-18","1","MALLOL SANCHIS, MIGUEL ANGEL","awarded","205.1","169.5","205.1","169.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-17",,,,"fed40dfaeac244eade3dc4462dc320e1"
"1827904","1827904",,"Productes marxandatge USE","CM/149/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i89vbXsv1bhvYnTkQN0%2FZA%3D%3D",,,"2019-02-17","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","696.96","576","696.96","576","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1827820","1827820",,"Productes sanitaris Covid OPGM","CM/2416/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pyzUBCZxbAAuf4aBO%2BvQlQ%3D%3D",,,"2020-07-30","30","FISSA finalidad social, S.L.","awarded","893","893","893","893","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"d2be520ab3946ec0363d49844a2e8e03"
"1831157","1831157",,"Cartells espectacle SASC","CM/74/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j0NrJHFCp4%2Bmq21uxhbaVQ%3D%3D",,,"2019-02-13","30","Innovació Digital Castelló, S.L.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"65629ff016ead32934a5d3ec69a2356a"
"1827739","1827739",,"Drets exhibició exposició","CM/1980/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N21PGH2d4CvnSoTX3z%2F7wA%3D%3D",,,"2019-05-15","30","Agrupación Fotográfica Segorbe","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-15",,,,"0b4be72ef1112995ec05ed8f9840ebdc"
"1831392","1831392",,"Ordinador dell si","CM/4446/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BVttnEHc9dKmq21uxhbaVQ%3D%3D",,,"2020-11-07","10","GESIS DIGITAL SL","awarded","1958.99","1619","1958.99","1619","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1827792","1827792",,"Anunic publicitari revista El temps","CM/1807/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1m1e%2B%2BlkvZmrz3GQd5r6SQ%3D%3D",,,"2019-05-09","30","EL TEMPS EDICIONS DEL PAIS VALENCIA S A","awarded","1185.8","980","1185.8","980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"eea832b5ef5899531efcc3d81ff9583e"
"1831494","1831494",,"Boligrafs marxandatge USE","CM/1196/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jtnzzn8CjhPnSoTX3z%2F7wA%3D%3D",,,"2019-04-07","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1828132","1828132",,"Cartells sasc","CM/6006/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=arWaXtBhyNcSugstABGr5A%3D%3D",,,"2019-11-06","1","Innovació Digital Castelló, S.L.","awarded","29.4","24.3","29.4","24.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-11-05",,,,"65629ff016ead32934a5d3ec69a2356a"
"1831542","1831542",,"Adaptador usb vpcc","CM/4729/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7OMWpKaYfYaiEJrVRqloyA%3D%3D",,,"2019-10-08","5","GESIS DIGITAL SL","awarded","57.7","47.69","57.7","47.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1827897","1827897",,"Toners SI","CM/281/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uvy0VvKS0J2rz3GQd5r6SQ%3D%3D",,,"2019-03-08","30","Sulo Ibérica, S.A.","awarded","446.72","369.19","446.72","369.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1831355","1831355",,"Pantalla UG7","CM/5097/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VHBbk%2BN3Jtumq21uxhbaVQ%3D%3D",,,"2020-11-05","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","153.67","127","153.67","127","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1831349","1831349",,"Assegurances viatge SASC","CM/780/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HDnrCph7Qu%2Bmq21uxhbaVQ%3D%3D",,,"2020-02-16","3","ERGO SEGUROS DE VIAJE SUCURSAL EN ESPAÑA","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-13",,,,"b1920293df44f7b76ab43eed8d746b0a"
"1831503","1831503",,"Vinils sasc","CM/4844/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ix8uScscvrx7h85%2Fpmmsfw%3D%3D",,,"2019-10-04","1","Adhesius Castelló, S.L.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"48e202a20eacdeb317407a5b0129c650"
"1831621","1831621",,"Suports tv otop","CM/4269/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IXa0f00kHiSmq21uxhbaVQ%3D%3D",,,"2019-10-13","30","COMPONENTES CASTALIA, S.L.","awarded","216.84","179.21","216.84","179.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"1828059","1828059",,"Taulers de suro OTOP","CM/1971/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1rzdn30FxwoSugstABGr5A%3D%3D",,,"2019-05-15","30","DIVIPAL, S.L.","awarded","3472.7","2870","3472.7","2870","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-15",,,,"c9f5d5b04ca7c275f061c6e5f50dd326"
"1828269","1828269",,"Substitució bateria OTOP","CM/1389/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UJiao%2F3d6V7h85%2Fpmmsfw%3D%3D",,,"2019-04-12","30","Inspección y Control de Instalaciones, S.A.","awarded","294.57","243.45","294.57","243.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"663398d13ab4427e2f0e6dc145cb20fc"
"1831960","1831960",,"Targetes sasc","CM/1832/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjG5FbqLIBkSugstABGr5A%3D%3D",,,"2019-04-11","1","IMPRENTA SICHET, SL","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1828274","1828274",,"Targetes ocit","CM/453/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ixAoU0eul%2F9vYnTkQN0%2FZA%3D%3D",,,"2019-02-28","30","IMPRENTA SICHET, SL","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-29",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1828310","1828310",,"Equips tècnics OTOP","CM/2218/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dyA3Pj5wHSqXQV0WE7lYPw%3D%3D",,,"2020-06-26","15","COMERCIAL SACLIMA SL","awarded","5814","4804.96","5814","4804.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-11",,,,"56905fec2736575747474f0efc7b1b45"
"1831644","1831644",,"Sobres magatzem","CM/3073/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hMEocyc9TBGmq21uxhbaVQ%3D%3D",,,"2020-08-29","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","232.6","192.23","232.6","192.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-30",,,,"15a4460488fa9db6450349829c466c95"
"1828107","1828107",,"Lloguer cotxe amb conductor","CM/364/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1tR7CxAC7jjnSoTX3z%2F7wA%3D%3D",,,"2019-02-25","30","AUTOALCAS, S.L.U.","awarded","109.84","90.78","109.84","90.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-26",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1828175","1828175",,"Cartells sasc","CM/1804/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TWdwLBGwKNCrz3GQd5r6SQ%3D%3D",,,"2019-05-09","30","BOJADOS ESCRIG,JUAN C","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1828480","1828480",,"Reimpressio 300 llibre SCP","CM/1273/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CPvptHE2j04SugstABGr5A%3D%3D",,,"2019-04-07","30","GRAFICAS CASTAÑ SL","awarded","1954.25","1879.09","1954.25","1879.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1828458","1828458",,"Servei conductor correu intern","CM/1286/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ONw0upBzNR8BPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-12","4","AUTOALCAS, S.L.U.","awarded","308","254.55","308","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1828505","1828505",,"Organització i gestió Encontres Musicals Menador","CM/339/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ojESV%2BoJpqIuf4aBO%2BvQlQ%3D%3D",,,"2019-03-09","30","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","awarded","7198.5","5949.17","7198.5","5949.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-07",,,,"d748294eb1b6708546b3449d9f50a4d9"
"1828575","1828575",,"Equip emergència OTOP","CM/262/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hgOtn%2B5IHTymq21uxhbaVQ%3D%3D",,,"2020-02-21","30","Caslab productos para laboratorio, S.L.","awarded","2054.22","1697.7","2054.22","1697.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1828554","1828554",,"Participació estand UNE","CM/541/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oBLUxo%2FBwemiEJrVRqloyA%3D%3D",,,"2020-03-05","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","1414.96","1414.96","1414.96","1414.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"90aa37df2f5544dff46ad55760a91628"
"1831559","1831559",,"Drets exhibició exposició","CM/3128/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YNxISAAjUu3nSoTX3z%2F7wA%3D%3D",,,"2019-07-19","30","Guillermo De Angelis","awarded","1629.9","1347.02","1629.9","1347.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-19",,,,"fc561d1295bbfed4fb1667bd7617a655"
"1828824","1828824",,"Segell Recursos Humans","CM/1337/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pIfRNUSgUdKXQV0WE7lYPw%3D%3D",,,"2019-04-11","30","VALLS MARCAJES, S.L.","awarded","37.07","30.64","37.07","30.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1828937","1828937",,"Material elèctric OTOP","CM/3422/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HxNwiLXjysqrz3GQd5r6SQ%3D%3D",,,"2019-07-27","30","Bertomeu Electricitat, S.L.","awarded","256.69","212.14","256.69","212.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1831586","1831586",,"Cadires opgm","CM/4807/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3obGMRCXGABPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-29","7","PALLARDO, S.L.","awarded","1389.08","1148","1389.08","1148","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"b20b181e885ec02b07def572a59375c3"
"1832009","1832009",,"Walkies Paraninf","CM/1472/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YCtE%2FttDH1Euf4aBO%2BvQlQ%3D%3D",,,"2019-04-17","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","375.66","310.46","375.66","310.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-18",,,,"171135b68ee95a59860922acca8b8258"
"1828783","1828783",,"Marxandatge SCP smartbands","CM/2620/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gMY9TIum75h7h85%2Fpmmsfw%3D%3D",,,"2019-06-22","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1456.56","1203.77","1456.56","1203.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1831783","1831783",,"Material reunions projecte OCDS","CM/7729/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2Bls0VnwTbAuf4aBO%2BvQlQ%3D%3D",,,"2020-01-15","30","Universidad del Valle","awarded","1100","909.09","1100","909.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2019-12-16",,,,"53be6ab1866d1361709021fa286d9685"
"1828747","1828747",,"Toners Servei de Llengües","CM/1239/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CHd4yJ1XCGl7h85%2Fpmmsfw%3D%3D",,,"2019-04-07","30","Fulvio Navarro e hijos, S.L.","awarded","18.25","15.08","18.25","15.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832049","1832049",,"Targetes visita VIC","CM/527/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1gA13vbeF1emq21uxhbaVQ%3D%3D",,,"2019-03-02","30","IMPRENTA SICHET, SL","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1832431","1832431",,"Commutador SI","CM/2981/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x59VCt60cXCmq21uxhbaVQ%3D%3D",,,"2019-06-17","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","17.55","14.5","17.55","14.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1832171","1832171",,"Marxandatge USE","CM/96/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6kTPce7U1mrz3GQd5r6SQ%3D%3D",,,"2020-02-22","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","6624.75","5475","6624.75","5475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-23",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1828935","1828935",,"Lona Rectorat","CM/3892/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BMZZWYWMJYirz3GQd5r6SQ%3D%3D",,,"2020-10-24","30","RAYMAN PUBLICIDAD, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1828822","1828822",,"Fullets informatius SCP","CM/96/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckbKZD%2BWMrPnSoTX3z%2F7wA%3D%3D",,,"2019-02-14","30","Carlos Gascó Serrano","awarded","409.48","338.41","409.48","338.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-15",,,,"85634c97bb36e631476af936f967e809"
"1828989","1828989",,"Targetes visita VIC","CM/2061/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yNFEhhH8Udumq21uxhbaVQ%3D%3D",,,"2019-05-18","30","IMPRENTA SICHET, SL","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-18",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1829026","1829026",,"Catering Gabinet Rectorat 22 de febrer","CM/947/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xIZIg4lytuWXQV0WE7lYPw%3D%3D",,,"2019-03-27","30","Andrés Benages Bosquet","awarded","2995","2475.21","2995","2475.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"bc2eeafd79c8c8e4c6d4673de3390e01"
"1832212","1832212",,"Ordinadors GA","CM/1652/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brqIMB6u%2FDOiEJrVRqloyA%3D%3D",,,"2019-04-14","10","720tec S.L.","awarded","3453.28","2853.95","3453.28","2853.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-04",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1832227","1832227",,"Promoció oferta acadèmica postgrau","CM/1806/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbFH9zI9bWYSugstABGr5A%3D%3D",,,"2019-05-09","30","KEYSTONE ACADEMIC SOLUTIONS AS","awarded","2090","1727.27","2090","1727.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-04-09",,,,"5d52787db0251e04bf8d90393354f1e1"
"1831837","1831837",,"Xbanner vcri","CM/5719/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5xG%2FodFF0%2F8uf4aBO%2BvQlQ%3D%3D",,,"2019-11-28","30","Adhesius Castelló, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"48e202a20eacdeb317407a5b0129c650"
"1832460","1832460",,"Lloguer sai otop","CM/523/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a0GIp90IEucBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-02","30","Novestec Systems, S.L.","awarded","479.16","396","479.16","396","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"1d6751b76c138a8519fda22fb3af91b3"
"1831890","1831890",,"Curs formacio peu sasc","CM/3009/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nKa0UK3D6SAuf4aBO%2BvQlQ%3D%3D",,,"2020-10-28","90","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1476.2","1220","1476.2","1220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-30",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"1828877","1828877",,"Reparació façana tc otop","CM/2234/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXdcsAgc%2BjRvYnTkQN0%2FZA%3D%3D",,,"2019-08-01","90","LUBATECNIC, SL","awarded","5484.49","4532.64","5484.49","4532.64","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"92655ed37ce78e300c37aa6f5d974cc2"
"1832232","1832232",,"Edició revista SASC","CM/2717/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NmSQu7Aq4NGrz3GQd5r6SQ%3D%3D",,,"2020-07-22","1","Ángel Gil Cheza","awarded","2831.4","2340","2831.4","2340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-21",,,,"d13cd7bdb3c886e778e44c0915ae9726"
"1832137","1832137",,"Piles magatzem","CM/2213/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fu4wMVYJ5eXnSoTX3z%2F7wA%3D%3D",,,"2020-07-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","59.2","48.92","59.2","48.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828967","1828967",,"Carpinteria metàlica OTOP","CM/1887/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2FDADBM6xSwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-12","30","Sistemas Torrubia, S.L.","awarded","195.34","161.44","195.34","161.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"3ccc373778dadc524a6270e246b92857"
"1829563","1829563",,"Punts de llibre USE","CM/3189/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E73PHeYsNTMSugstABGr5A%3D%3D",,,"2019-07-19","30","CMYK PRINT, S.L.","awarded","137.4","113.55","137.4","113.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-19",,,,"237c3e44898539007069b0cc20c22d7b"
"1832572","1832572",,"Paper serveis centrals","CM/1157/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pble%2Fp%2BhoOMBPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-27","30","OFFICE24 SOLUTIONS SL","awarded","928.8","767.6","928.8","767.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-28",,,,"1c929af970c737e74b3f90cf1231ef73"
"1829529","1829529",,"USB Junta Electoral","CM/3811/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LMEnrSw7%2FY7nSoTX3z%2F7wA%3D%3D",,,"2020-10-22","30","GESIS DIGITAL SL","awarded","45.6","37.69","45.6","37.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1832592","1832592",,"Toner","CM/3371/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FM0W6N345kVvYnTkQN0%2FZA%3D%3D",,,"2019-07-28","30","Fulvio Navarro e hijos, S.L.","awarded","65.38","54.03","65.38","54.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832608","1832608",,"Postals sasc","CM/5874/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tb3Dn0gtpj8BPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-30","30","CMYK PRINT, S.L.","awarded","116.7","96.45","116.7","96.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"237c3e44898539007069b0cc20c22d7b"
"1829361","1829361",,"Xarxa galvanitzada OTOP","CM/2906/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rRvy0pccpdvYnTkQN0%2FZA%3D%3D",,,"2020-08-27","30","Sistemas Torrubia, S.L.","awarded","828","684.3","828","684.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"3ccc373778dadc524a6270e246b92857"
"1829356","1829356",,"Domini uji","CM/2642/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gaNK51zc%2F%2BKmq21uxhbaVQ%3D%3D",,,"2020-08-09","30","Abansys &amp; hostytec, S.L.","awarded","72.48","59.9","72.48","59.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"d4e9498dcb2710d93f50abb0df9ba573"
"1829364","1829364",,"Reparació furgoneta OTOP","CM/2290/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SiLX9UM3rIpvYnTkQN0%2FZA%3D%3D",,,"2019-05-23","15","Vedat Castellón, S.A.","awarded","3657.47","3022.7","3657.47","3022.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"ff61c4833154db235b28fa218299dee8"
"1829613","1829613",,"Còpia clau otop","CM/868/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MY%2FHxlTN%2FrgBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-21","30","TODOMADERA, S.L.","awarded","2.93","2.42","2.93","2.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-19",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1832323","1832323",,"Carregador piles SCP","CM/3290/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2FSAa7MomrnnSoTX3z%2F7wA%3D%3D",,,"2020-10-09","30","FOTO VIDEO LLEDÓ S.L.","awarded","35","28.93","35","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1829630","1829630",,"LLoguer carpa Festa paelles","CM/646/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Fe2%2BQ%2B13kOmq21uxhbaVQ%3D%3D",,,"2019-03-08","30","ALQUILER TEXTIL CASTELLON, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"1829441","1829441",,"Segell i placa Rectorat","CM/5872/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k0leSz7y3jnnSoTX3z%2F7wA%3D%3D",,,"2019-11-30","30","Jose Vicente Fernández Serra","awarded","871.5","720.25","871.5","720.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"be67bf35465959487e377c2ccc117d40"
"1829624","1829624",,"Impressió lona USE","CM/295/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0v8PcBagO%2FoBPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-22","30","Carlos Gascó Serrano","awarded","53.72","44.4","53.72","44.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"85634c97bb36e631476af936f967e809"
"1833118","1833118",,"Routers SI","CM/1695/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YiD%2B3ZIQoQp7h85%2Fpmmsfw%3D%3D",,,"2020-05-03","10","Garumba Iniciativas, S.L.","awarded","240","198.35","240","198.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-23",,,,"ff7193b35801a6c8b622517bdb852d51"
"1829599","1829599",,"Mampares protecció covid OTOP","CM/2464/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lUJnH3j2jDUSugstABGr5A%3D%3D",,,"2020-07-30","30","ARC ESTUDI DISSENY SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"c3275058207b9bbacc74ec31e9e1c672"
"1829652","1829652",,"Cartells Encontres musicals","CM/118/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d6EVjWPJWlPnSoTX3z%2F7wA%3D%3D",,,"2020-02-16","30","BOJADOS ESCRIG,JUAN C","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1832365","1832365",,"Bateries SI","CM/4134/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dijNA6cdOUEuf4aBO%2BvQlQ%3D%3D",,,"2020-10-31","30","Fulvio Navarro e hijos, S.L.","awarded","22.8","18.84","22.8","18.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"1832380","1832380",,"Lanyards vpli","CM/939/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VtKSZOdnXgMSugstABGr5A%3D%3D",,,"2019-03-27","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1830096","1830096",,"Representació del CinemaScore","CM/540/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wBz2VOxc%2FmR7h85%2Fpmmsfw%3D%3D",,,"2019-03-09","30","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","awarded","11500","9504.13","11500","9504.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-07",,,,"d748294eb1b6708546b3449d9f50a4d9"
"1830060","1830060",,"Material piscina OTOP","CM/4392/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aySi%2Fo%2FDOVqiEJrVRqloyA%3D%3D",,,"2020-11-07","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","89.53","73.99","89.53","73.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-08",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"1829675","1829675",,"Diplomes Doctors Rectorat","CM/5871/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xRyK8bpZmLyrz3GQd5r6SQ%3D%3D",,,"2019-11-30","30","Innovació Digital Castelló, S.L.","awarded","110.11","91","110.11","91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-31",,,,"65629ff016ead32934a5d3ec69a2356a"
"1830296","1830296",,"Material ferreteria","CM/2508/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FtVrIiTX%2FcEuf4aBO%2BvQlQ%3D%3D",,,"2019-06-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","19.85","16.4","19.85","16.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1833439","1833439",,"Material publicitat UNAM Mexic","CM/5363/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hC2Rt3IkxpkBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-20","30","Jorge Adán Matias Garnica","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-05",,"2019-10-21",,,,"30f16977f4ce43b3da65ef442ee0ca69"
"1832709","1832709",,"Vinils otop","CM/108/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aE3Boz5tdY2rz3GQd5r6SQ%3D%3D",,,"2020-02-16","30","Adhesius Castelló, S.L.","awarded","337.83","279.2","337.83","279.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"48e202a20eacdeb317407a5b0129c650"
"1830106","1830106",,"Publicitat anunari cadena cope","CM/4638/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fg%2FAv24tbQV7h85%2Fpmmsfw%3D%3D",,,"2020-11-14","30","RADIO POPULAR, S.A. CADENA COPE","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"b29e2a8ab94f9f9efdef64082220aad9"
"1833446","1833446",,"Portàtils oiati","CM/3839/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5mDrHbtnHhvYnTkQN0%2FZA%3D%3D",,,"2019-08-17","30","SOMA INFORMATICA, S.L.","awarded","3083.08","2548","3083.08","2548","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1833454","1833454",,"Cartells sasc","CM/5333/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KoI6TXE2VlKmq21uxhbaVQ%3D%3D",,,"2019-10-20","2","CMYK PRINT, S.L.","awarded","249.61","206.29","249.61","206.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-18",,,,"237c3e44898539007069b0cc20c22d7b"
"1830189","1830189",,"Promoció oferta acadèmica SCP","CM/3672/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wHY5Nr%2B17GiEJrVRqloyA%3D%3D",,,"2020-09-28","10","Compas Mediterranea, SL","awarded","323.07","267","323.07","267","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-18",,,,"a15376918e641e3afef352324e01f5b2"
"1829880","1829880",,"Díptics oferta postgrau","CM/17/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IcS0vYIUDgMSugstABGr5A%3D%3D",,,"2019-02-14","30","Carlos Gascó Serrano","awarded","99.05","81.86","99.05","81.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-15",,,,"85634c97bb36e631476af936f967e809"
"1833545","1833545",,"Llicències SI","CM/1508/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWMQEfUqR%2BbnSoTX3z%2F7wA%3D%3D",,,"2020-03-23","10","Instant Byte, S.L","awarded","116.36","96.17","116.36","96.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"76fb8fa40fa5543958caac17f9f88a16"
"1830197","1830197",,"Ratoli Rectorat","CM/5173/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qOEdLkgz8wOmq21uxhbaVQ%3D%3D",,,"2020-11-28","30","GESIS DIGITAL SL","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1832833","1832833",,"Llicències McAffe","CM/908/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2BZN5wOzoPiXQV0WE7lYPw%3D%3D",,,"2026-02-23","2555","SOMA INFORMATICA, S.L.","awarded","433.55","358.31","433.55","358.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1832741","1832741",,"Lloguer vehicle SCP","CM/54/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f%2B6ayliJ2RwSugstABGr5A%3D%3D",,,"2019-01-12","2","MALCO DIGITAL GROUP SRL","awarded","62.8","51.9","62.8","51.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-10",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"1830248","1830248",,"Cables jack SI","CM/4393/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PfTX9fVEOT0BPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-06","30","DISPROIN LEVANTE, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"6259a6e371200c235975d5e6efc09bb1"
"1829951","1829951",,"Representació espectacle La Celestina","CM/483/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WcvgeACOTK2rz3GQd5r6SQ%3D%3D",,,"2019-03-01","30","BAMBALINA TITELLES SL","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"cb534f684d2a51ed2ba9bd0e41e3bfde"
"9629934","9629934",,"Webcam","CM/7262/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zWaQaPl0n12opEMYCmrbmw%3D%3D",,,"2025-11-29","30","DIOTRONIC SA","awarded","33.28","27.5","33.28","27.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-02-24",,"2025-10-30",,,,"24822713a5da24c9f75098a208570b3b"
"1832998","1832998",,"Segells","CM/384/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKbsl2C67xRvYnTkQN0%2FZA%3D%3D",,,"2019-02-12","7","VALLS MARCAJES, S.L.","awarded","62.48","51.64","62.48","51.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"a9ea962a89edd68431d96550afa2f3e7"
"1830286","1830286",,"Drets exhibició exposició","CM/4261/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0edaBzi9ZSESugstABGr5A%3D%3D",,,"2020-11-06","30","Click Estudi, S.L.","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"d194bf5b473be69a7aaac4c1b5e080d4"
"1832771","1832771",,"Traducció a l'angles revista SASC","CM/3285/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgddI%2FVRZU97h85%2Fpmmsfw%3D%3D",,,"2020-09-10","1","Barbara Mary Savage Cooper","awarded","121.12","121.12","121.12","121.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"7a75cb97a080f4b25409248a14daa7c7"
"1830272","1830272",,"Ampliació memòria equip Consell Social","CM/369/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FQho4FwC8w6XQV0WE7lYPw%3D%3D",,,"2019-02-04","7","Telecomunicación de Levante S.L.","awarded","215.38","178","215.38","178","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"fa510a265c4e51653bd224eead570a0d"
"1829700","1829700",,"Publicitat SCP","CM/5034/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x11E7uhmHJuiEJrVRqloyA%3D%3D",,,"2020-11-27","30","UNIVERSIA ESPAÑA RED DE UNIVERSIDADES SA","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"18cb33c82f886717598f6e1b17ab5c30"
"1830314","1830314",,"Auriculars USE","CM/2073/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MGAVaL492Pamq21uxhbaVQ%3D%3D",,,"2020-06-09","7","Garumba Iniciativas, S.L.","awarded","37","30.58","37","30.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-02",,,,"ff7193b35801a6c8b622517bdb852d51"
"1830316","1830316",,"Cable si","CM/5137/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RV0XEUCZ1uOXQV0WE7lYPw%3D%3D",,,"2019-11-13","30","GESIS DIGITAL SL","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1833582","1833582",,"Ubiquiti SI","CM/2260/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ENYMg9bgfngBPRBxZ4nJ%2Fg%3D%3D",,,"2020-06-27","10","Instant Byte, S.L","awarded","195.35","161.45","195.35","161.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-17",,,,"76fb8fa40fa5543958caac17f9f88a16"
"1832951","1832951",,"Cartells sasc","CM/1681/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K753rHpnCYSrz3GQd5r6SQ%3D%3D",,,"2019-05-04","30","BOJADOS ESCRIG,JUAN C","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-04",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1830306","1830306",,"Teclat scp","CM/4526/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGLVYt7LuHbnSoTX3z%2F7wA%3D%3D",,,"2020-11-12","30","GESIS DIGITAL SL","awarded","32.49","26.85","32.49","26.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829703","1829703",,"Carpetes marxandatge SCP","CM/494/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HvPm6QqDTt6iEJrVRqloyA%3D%3D",,,"2020-02-29","30","CMYK PRINT, S.L.","awarded","2054.34","1697.8","2054.34","1697.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"237c3e44898539007069b0cc20c22d7b"
"1830319","1830319",,"Material ferreteria","CM/3112/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2F8mLg%2FM39aXQV0WE7lYPw%3D%3D",,,"2020-08-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","3.63","3","3.63","3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1830391","1830391",,"Material elèctric OTOP","CM/1097/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHk6N03BQjwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-03","30","Bertomeu Electricitat, S.L.","awarded","1081","893.39","1081","893.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1830376","1830376",,"Publicitat Onda Cero SCP","CM/5035/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iKFh3AqYpPmiEJrVRqloyA%3D%3D",,,"2020-12-27","60","Uniprex, S.A.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"ca15911a8694cd52d68b3814a5a5266e"
"1830419","1830419",,"Auriculars SI","CM/5224/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHuGtjaaqp3nSoTX3z%2F7wA%3D%3D",,,"2019-10-26","10","GESIS DIGITAL SL","awarded","49.2","40.66","49.2","40.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1833643","1833643",,"Díptics mster SCP","CM/2991/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3O3QPFCDNyF7h85%2Fpmmsfw%3D%3D",,,"2019-07-07","30","Innovació Digital Castelló, S.L.","awarded","65.34","54","65.34","54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"65629ff016ead32934a5d3ec69a2356a"
"1830436","1830436",,"Reparació material audiovisual SCP","CM/1808/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4rZlCR%2F1i7umq21uxhbaVQ%3D%3D",,,"2019-05-10","30","Hispafoto S.L.","awarded","1314.59","1086.44","1314.59","1086.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"3ebb16e41e6ce28f9cb09099342a0abc"
"1829734","1829734",,"Etiquetes inventari SIC","CM/3132/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OD%2FFA4qvKlGmq21uxhbaVQ%3D%3D",,,"2019-07-31","30","TRAMA DE GASLLAR SL","awarded","1300.75","1075","1300.75","1075","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"07fc35a8e1fc674063224abb49f59852"
"1830542","1830542",,"Impressió revista SCP","CM/3436/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdwbtvLaGrESugstABGr5A%3D%3D",,,"2019-07-02","1","CASTELLÓN DIGITAL S.L.","awarded","1874.56","1802.46","1874.56","1802.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830561","1830561",,"material reposició cabina SI","CM/3006/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IdSOlc4Q8XUBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-21","10","ATOS IT SOLUTIONS AND SERVICES IBERIA SL","awarded","750.01","619.84","750.01","619.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-11",,,,"5e9d6f4910cb66251d190cb522c0792e"
"1829750","1829750",,"Pens drive","CM/1803/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OjGwwC7PC1Krz3GQd5r6SQ%3D%3D",,,"2019-05-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1829795","1829795",,"Vinils Paraninf Rectorat","CM/3877/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2B%2BbVqcuXESiEJrVRqloyA%3D%3D",,,"2020-10-24","30","RAYMAN PUBLICIDAD, S.L.","awarded","156.82","129.6","156.82","129.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1829821","1829821",,"Realització butlletí SCP","CM/789/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RoAuUvUwaDoBPRBxZ4nJ%2Fg%3D%3D",,,"2021-01-09","330","José Luis Almenar Ferrer","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"1833274","1833274",,"Cartells USE","CM/1197/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Lvuu1DhWz6rz3GQd5r6SQ%3D%3D",,,"2019-04-05","30","Comunicación Tormo Almerich S.L","awarded","76.23","63","76.23","63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-06",,,,"48dcffa400931ad37c7b12c265ca2c5c"
"1830218","1830218",,"Material sanitari OPGM","CM/4563/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dyrUjLjl5MESugstABGr5A%3D%3D",,,"2020-11-13","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","121.02","100.79","121.02","100.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-14",,,,"8fe78465f1b36cce50b53f0951d153df"
"1829828","1829828",,"Reparació walkie talkie OTOP","CM/2219/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s0ljjO4x8a1vYnTkQN0%2FZA%3D%3D",,,"2019-06-02","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","23.96","19.8","23.96","19.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"171135b68ee95a59860922acca8b8258"
"1829964","1829964",,"Servei conductor repartiment campus","CM/4266/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5gAWZANS9ACmq21uxhbaVQ%3D%3D",,,"2020-10-08","2","AUTOALCAS, S.L.U.","awarded","160","132.23","160","132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-06",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1834646","1834646",,"Cartells i programes SASC","CM/5716/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CubcprWTXy2rz3GQd5r6SQ%3D%3D",,,"2019-11-28","30","BOJADOS ESCRIG,JUAN C","awarded","177.87","147","177.87","147","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1833384","1833384",,"Participació trobades SASC","CM/5704/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJZKLxPTflp7h85%2Fpmmsfw%3D%3D",,,"2019-10-30","1","Canopia Coop. V.","awarded","277","228.93","277","228.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-29",,,,"a2b5a428c5bf29152f204ce288f2dcd8"
"1833301","1833301",,"Reparació façana patis edifici TD","CM/2441/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vBA4RjHviimiEJrVRqloyA%3D%3D",,,"2020-08-31","60","PEÑA TRATAMIENTOS, S.L.","awarded","23885.4","19740","23885.4","19740","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2020-07-02",,,,"76a9553253ffc9039fabe41035ac5fba"
"1830532","1830532",,"Material elèctric OTOP","CM/4720/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sB%2FbZFZ5Ukwuf4aBO%2BvQlQ%3D%3D",,,"2020-11-20","30","Bertomeu Electricitat, S.L.","awarded","2960.87","2447","2960.87","2447","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-21",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1833385","1833385",,"Manteniment gestor de cues Infocampus","CM/1995/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n8PaQvtQImMBPRBxZ4nJ%2Fg%3D%3D",,,"2020-04-16","365","IDM Sistemas de Comunicación, S.L.","awarded","1971.04","1628.96","1971.04","1628.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-17",,,,"41ec86f8d267e529ca60b3a51d081a27"
"1830838","1830838",,"Material ferreteria","CM/5026/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q9EgC%2F0RtpYSugstABGr5A%3D%3D",,,"2020-11-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","45.08","37.26","45.08","37.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1833406","1833406",,"Gestió tècnica cursos SASC","CM/3529/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nSO8K1VSQPXnSoTX3z%2F7wA%3D%3D",,,"2019-07-05","1","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","1075","888.43","1075","888.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"1830841","1830841",,"Reparació façana Llotja OTOP","CM/2312/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2BNhV0CF0O6iEJrVRqloyA%3D%3D",,,"2019-06-07","30","ESTUDIO MÉTODO DE LA RESTAURACIÓN S.L.","awarded","5428.42","4486.3","5428.42","4486.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-08",,,,"62edbd43eaf9ac0aa9160f61799139a6"
"1830053","1830053",,"Material laboratori OTOP","CM/3188/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9CfHiPgGGN17h85%2Fpmmsfw%3D%3D",,,"2020-10-04","30","Indecofer-Ferro SL","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"eb3684cabc69ab477de5584d3e200092"
"1829992","1829992",,"Auditoria projecte OCDS","CM/1767/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NXA0q3yS0E8SugstABGr5A%3D%3D",,,"2019-05-05","30","DBF Audifor S.L.","awarded","3400","2809.92","3400","2809.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"7aea71869d7fe84edb8c97bf17b72b3e"
"1830030","1830030",,"Medicaments farmaciola","CM/2959/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=74TT%2FewcidR7h85%2Fpmmsfw%3D%3D",,,"2019-07-07","30","Esther Catalán Carles","awarded","238.14","196.81","238.14","196.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"f84cdcec39d88bc990cfb17839050342"
"1830058","1830058",,"Tasses marxandatge","CM/5322/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jmDqzof%2F0gHnSoTX3z%2F7wA%3D%3D",,,"2019-11-17","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1581.15","1306.74","1581.15","1306.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-18",,,,"2d58c832b14315100102e813f8708a3f"
"1830812","1830812",,"Mobiliari OCIT","CM/1394/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGf%2F53ZkRWDnSoTX3z%2F7wA%3D%3D",,,"2020-03-18","7","KONTOR STIL,S.L.U","awarded","3310.56","2736","3310.56","2736","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-11",,,,"05636669d141b3148469e04fcc101bd2"
"1830220","1830220",,"Càtering Servei de Llengües","CM/241/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q5cTUI3lehgSugstABGr5A%3D%3D",,,"2020-02-21","30","Pastisseria Artessanal Milamarc, SLE","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"5d363c20885d168cbf5a72274bbac039"
"1830922","1830922",,"Drets exhibició exposició","CM/1614/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KKDvYy8cjVcuf4aBO%2BvQlQ%3D%3D",,,"2019-05-03","30","Salvador Alvaro Nebot","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"9757351496fbe2541a04153fec83a124"
"1830685","1830685",,"Disseny web SASC","CM/3958/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T73kwmuTphWrz3GQd5r6SQ%3D%3D",,,"2020-09-25","1","JANKOVIC-ESTUDIO DE ARTES VISUALES SRL","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"f4eef49162cf3d4c3683fc440be4e330"
"1830670","1830670",,"Tramitació pantent OCIT","CM/3575/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wo%2FF%2BmttmOrz3GQd5r6SQ%3D%3D",,,"2019-08-03","30","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","208.12","172","208.12","172","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"751e647446f880062dbc823134ece30e"
"1830786","1830786",,"Servei tractament residus SPGM","CM/1173/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEkkWufqq7PnSoTX3z%2F7wA%3D%3D",,,"2019-04-03","30","SARPI IBERICA S.L.U.","awarded","5425.78","4484.12","5425.78","4484.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"5bae6bca495515ebce248e0d33cebec9"
"1830671","1830671",,"Curs habilitats comunicatives RRHH","CM/1897/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i10BWa1vRDeXQV0WE7lYPw%3D%3D",,,"2019-04-14","2","Implicatia Consultores SL","awarded","1700","1404.96","1700","1404.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"093f93cb593eae8f908f89b7569dbf97"
"1830733","1830733",,"Reparació material audiovisual","CM/4635/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VqAhxEka23UBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-14","30","FOTO VIDEO LLEDÓ S.L.","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-15",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1830592","1830592",,"Cartells sasc","CM/4879/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UwklAsakEKF7h85%2Fpmmsfw%3D%3D",,,"2020-10-23","1","CMYK PRINT, S.L.","awarded","210.75","174.17","210.75","174.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"237c3e44898539007069b0cc20c22d7b"
"1830585","1830585",,"Bosses de tela VECS","CM/969/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BTnONRj3uzABPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-27","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","445.28","368","445.28","368","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1830623","1830623",,"Material reparació llibres Biblioteca","CM/4819/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jj2wevI8DN%2FnSoTX3z%2F7wA%3D%3D",,,"2020-11-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","207.76","171.7","207.76","171.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1830726","1830726",,"Clauers marxandatge SCP","CM/1921/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DuO9WoGeUnt7h85%2Fpmmsfw%3D%3D",,,"2019-05-12","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","2450.25","2025","2450.25","2025","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"1831026","1831026",,"Cinemascore SASC","CM/99/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0JPoNu1jAlFvYnTkQN0%2FZA%3D%3D",,,"2020-02-16","30","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","awarded","11500","9504.13","11500","9504.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"d748294eb1b6708546b3449d9f50a4d9"
"1830994","1830994",,"Cartells USE","CM/1684/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2BtHcoBJncmXQV0WE7lYPw%3D%3D",,,"2019-05-04","30","CASTELLÓN DIGITAL S.L.","awarded","183.92","152","183.92","152","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-04",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1830948","1830948",,"Llibrets programació Paraninf","CM/1578/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4q%2BiZl%2B8wl7h85%2Fpmmsfw%3D%3D",,,"2019-05-01","30","GRAFICAS CASTAÑ SL","awarded","578.74","478.3","578.74","478.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1831049","1831049",,"Aigües Consell Social","CM/4248/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yV0XNFTXejYuf4aBO%2BvQlQ%3D%3D",,,"2020-11-06","30","García Sorribes, S.L.","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"7be76b2014911e99595548b1eb58cd73"
"1831311","1831311",,"Postals sasc","CM/119/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NN%2FiI3ugF6Auf4aBO%2BvQlQ%3D%3D",,,"2020-02-16","30","CMYK PRINT, S.L.","awarded","100.78","83.29","100.78","83.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-17",,,,"237c3e44898539007069b0cc20c22d7b"
"1830981","1830981",,"Recanvis projectors SI","CM/1349/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QEK0bM282S2iEJrVRqloyA%3D%3D",,,"2019-04-11","30","Comunica sonido y visual, S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"1831180","1831180",,"Servei conductor correu intern","CM/876/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHEvGKCtci2iEJrVRqloyA%3D%3D",,,"2019-02-20","1","AUTOALCAS, S.L.U.","awarded","77","63.64","77","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-19",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2017149","2017149",,"Reparació piscina OTOP","CM/227/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TgjSaqdNRJ4BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-04","2021-02-25","30","SOLINTEK NUEVAS TECNOLOGIAS SL","awarded","5233.6","4325.29","5233.6","4325.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"01315bcc6e3502a71fb3427fdb2bcf9c"
"2017193","2017193",,"Vinil sasc","CM/126/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OMsD2xE4fPaXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-01-20","1","RAYMAN PUBLICIDAD, S.L.","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2017208","2017208",,"Targetes i folis REctorat","CM/57/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R64b2Umzxh2rz3GQd5r6SQ%3D%3D",,"2021-06-01","2021-02-18","30","IMPRENTA SICHET, SL","awarded","297.25","245.66","297.25","245.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2017166","2017166",,"Servei correcció textosSCP","CM/135/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fVc6e4t4tNGmq21uxhbaVQ%3D%3D",,"2020-09-04","2021-03-27","60","Marcel·lí Fernàndez i Prunyonosa","awarded","3763.96","3619.19","3763.96","3619.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"4e852f2babd83674dbe6de9a5b66240f"
"2017185","2017185",,"Càmeres ugt","CM/114/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9jzhn%2FhNwC6mq21uxhbaVQ%3D%3D",,"2020-09-04","2021-01-26","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","251.91","208.19","251.91","208.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2017181","2017181",,"Cinemascore","CM/105/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kmwMgUYFURfnSoTX3z%2F7wA%3D%3D",,"2020-09-04","2021-02-18","30","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","awarded","11500","9504.13","11500","9504.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"d748294eb1b6708546b3449d9f50a4d9"
"2017200","2017200",,"Pantalles Assumptes Generals","CM/185/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gPWZrM8KNvMSugstABGr5A%3D%3D",,"2020-09-04","2021-01-26","7","GESIS DIGITAL SL","awarded","613.47","507","613.47","507","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2017223","2017223",,"Targetes visita Consell Social","CM/47/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2DexegXBO8SXQV0WE7lYPw%3D%3D",,"2021-06-01","2021-02-11","30","Innovació Digital Castelló, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"65629ff016ead32934a5d3ec69a2356a"
"2017893","2017893",,"estudi opgm","CM/1658/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RrZAwDY5%2BaUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-11-02","200","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","3327.5","2750","3327.5","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-04-16",,,,"71052934e20af0438edc7882b051275d"
"2017234","2017234",,"Representació espectacle","CM/4/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DG8Ut6jEqy57h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-02-08","30","MARCELINO GROS PUEYO","awarded","2750","2272.73","2750","2272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-01-09",,,,"da447263ce56b3c452c88eab0a7e10cf"
"2018065","2018065",,"Gots marxandatge VCEURI","CM/1431/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jkD3q6k%2FriEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-04-11","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","140.2","115.87","140.2","115.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2017935","2017935",,"Bateries SCP","CM/1844/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uX2879okJiKrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-04-28","30","FOTOPRO SL","awarded","161.99","133.88","161.99","133.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-29",,,,"365942776f79e31c528bd12ee1c01ec2"
"2018014","2018014",,"Exhibició obra artística SASC","CM/1498/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4dlUCC3lpuimq21uxhbaVQ%3D%3D",,"2021-05-01","2021-04-15","30","Ana Raquel Leiva Muñoz","awarded","353","353","353","353","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"9f057f713e033ff3e335b07bdf353bcc"
"2017055","2017055",,"Router otop","CM/540/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pVdggH3glp2rz3GQd5r6SQ%3D%3D",,"2020-09-04","2021-03-04","30","Instalaciones Eléctricas y Telefonia Albiach Rodriguez, S.L.","awarded","6017.23","4972.92","6017.23","4972.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-02",,,,"de20fa4583eb19a36185655da8e17d88"
"2018107","2018107",,"Vitrines vceuri","CM/836/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AWp8JJ2I5a9vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-03-11","7","KONTOR STIL,S.L.U","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-04",,,,"05636669d141b3148469e04fcc101bd2"
"2018077","2018077",,"Botonera Escola de Doctorat","CM/1350/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gezi98d%2BX99vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-03-10","5","VENUE NETWORK S.L.","awarded","536.03","443","536.03","443","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"c769de9a8c009fa0c2f1909758a0eb25"
"2018069","2018069",,"Vceu","CM/1363/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QosDOAtE8RSmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-04-04","30","Associació  AMICS DE PALANQUES","awarded","3000","2479.34","3000","2479.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"5ef4c35d15b9a5858c3b0af93fd408df"
"2018063","2018063",,"Publicitat SCP","CM/1432/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lgFsgj0yjQarz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-05-11","60","Partal Maresma i Associats, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"343426145107e40d1c3395e0ab10fa5f"
"2018035","2018035",,"Cartells sasc","CM/1485/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RsjBDc8BWS17h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-04-15","30","BOJADOS ESCRIG,JUAN C","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2018214","2018214",,"Ratolí ergonòmic VCEURI","CM/923/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SDChpD0ctPASugstABGr5A%3D%3D",,"2021-05-01","2021-03-19","30","SOMA INFORMATICA, S.L.","awarded","31.76","26.25","31.76","26.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2018249","2018249",,"Banner oferta acadèmica SCP","CM/847/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZNRsrpjvx6mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-03-17","30","Compas Mediterranea, SL","awarded","966.79","799","966.79","799","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"a15376918e641e3afef352324e01f5b2"
"2018268","2018268",,"Servei assessorament SIC","CM/792/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TUrrL89Eu9kuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-09","180","A.S. CONSULTORIA Y GESTIÓN EMPRESARIAL, S.L.","awarded","1742.4","1440","1742.4","1440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-10",,,,"341c2d98c520917e4c11cb4ce1e4d64c"
"2426174","2426174",,"Monitor","CM/5012/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9VgSAQG%2FlgZ7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-23","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","193.18","159.65","193.18","159.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426167","2426167",,"Material","CM/5009/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2BvPS1XOGZfnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","18.56","15.34","18.56","15.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2426497","2426497",,"Toshiba hd canvio hdtb420ek3aa 2tb 2.5"" usb 3.0","CM/4945/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rkE11Lp3yJemq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-16","30","GESIS DIGITAL SL","awarded","62.84","51.93","62.84","51.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2426240","2426240",,"Vinils sasc","CM/4970/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bfC6X4jE9wUuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-21","30","RAYMAN PUBLICIDAD, S.L.","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2426338","2426338",,"Material oficina","CM/5008/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=POJxMStzu9h7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-21","30","Fulvio Navarro e hijos, S.L.","awarded","450.99","372.72","450.99","372.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2426838","2426838",,"Mòbil Rectorat","CM/4793/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CMqXEVdDq%2BQBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-09-16","2","Garumba Iniciativas, S.L.","awarded","399","329.75","399","329.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"ff7193b35801a6c8b622517bdb852d51"
"2427035","2427035",,"Material Covid-19 Deganat FCHS. Mini Gel Congres comunicació","CM/4795/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B8YpZeCBxcnnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-22","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","152.46","126","152.46","126","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2427185","2427185",,"25 agenda uji 2021 -2022","CM/4749/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uYhBXl8emVsSugstABGr5A%3D%3D",,"2021-11-28","2021-10-11","30","Copistería FORMAT, S.L.","awarded","75.02","62","75.02","62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2426005","2426005",,"Quota anual xarxa alcover","CM/5046/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=06Kn5eOu0LEuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-09-29","1","Associació Cultural  Xarxa Alcover de Teatre","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-28",,,,"eef15b60368198c228abfcd343d4264f"
"2426325","2426325",,"Cable hdmi, agitador display port","CM/4999/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nshc4bpVHZ%2Brz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","43.54","35.98","43.54","35.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426114","2426114",,"Personal de sala - Acte benvinguda - Univ. Majors - Mónica Sales","CM/5081/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zAXIYnugK%2FsSugstABGr5A%3D%3D",,"2021-11-28","2021-10-08","15","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","154.88","128","154.88","128","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2427074","2427074",,"1 Monitor Asus","CM/4760/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2JQi9bGvuwSugstABGr5A%3D%3D",,"2021-11-28","2021-10-14","30","720tec S.L.","awarded","192.09","158.75","192.09","158.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2426652","2426652",,"Motor","CM/4910/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5jFisrmwYsd7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-09-17","2","INSTALACIONES MARTORELL, S.L.","awarded","779.3","644.05","779.3","644.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"7cc19f5efb1db6e6c125ed6d8429703b"
"2426143","2426143",,"Monitor del p2719h","CM/5085/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h3g9FJBgkGGXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-07","14","720tec S.L.","awarded","1176.65","972.44","1176.65","972.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2426140","2426140",,"Tramitació domini peu-uji-es","CM/5045/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5MobYylfovEuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-09-24","1","Grupo Loading Systems, S.L","awarded","10.29","8.5","10.29","8.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"e5ced12bd7525cca0888b6f663281c30"
"2427571","2427571",,"substrat per a plantes","CM/4690/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b74ypS1fk6umq21uxhbaVQ%3D%3D",,"2021-05-11","2021-10-08","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","242.09","200.07","242.09","200.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"c8838763be42cab3f5442db17f4234d6"
"2426859","2426859",,"Farmaciola OPGM","CM/4771/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kqSwnQDCvXsBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-15","30","Esther Catalán Carles","awarded","279.46","258.25","279.46","258.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"f84cdcec39d88bc990cfb17839050342"
"2428431","2428431",,"Exhibició obra artística SASC","CM/4525/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5cEbMn%2F%2F3wASugstABGr5A%3D%3D",,"2021-05-11","2021-09-08","40","EVA MARIA MAÑEZ LÓPEZ","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"a8b7e4e05074b15181b377bf6348e7a6"
"2426890","2426890",,"Analitzador OTOP","CM/4758/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYO8bhB5KeiiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-14","30","Bertomeu Electricitat, S.L.","awarded","1243.7","1027.85","1243.7","1027.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2428246","2428246",,"Elevador ordinador OCDS","CM/4539/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u8DLCbpmExF7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-09-03","30","Fulvio Navarro e hijos, S.L.","awarded","86.88","71.8","86.88","71.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2428523","2428523",,"Sulfur powder","CM/3770/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c5W1Y5O9hm6XQV0WE7lYPw%3D%3D",,"2021-05-11","2021-07-21","30","SIGMA  ALDRICH SRL","awarded","93.85","93.85","93.85","93.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-06-21",,,,"c57d92d4cfea22a2ea1214a0bf9f5df8"
"2427673","2427673",,"Verex vial kit, 9mm, 2ml, clear 33 + ptfe/silicone, preslit, 1000/pk","CM/4624/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v6TYUR4sndUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-08","30","Phenomenex España SLU","awarded","750.2","620","750.2","620","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2427692","2427692",,"disseny cartell Nova Ruralitat","CM/4597/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHjZmTMapCgBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-02","25","SARA BELLÉS BELLÉS","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"3e24ae6c4be3c057aea20d7aadd7c400"
"2432584","2432584",,"toner","CM/5113/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=azC0vVy3jjimq21uxhbaVQ%3D%3D",,"2021-03-25","2021-10-24","30","Mª José Rausell Iglesias","awarded","125.77","103.94","125.77","103.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2432681","2432681",,"Adaptador lenovo 20v","CM/5106/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OvU%2BhyGGjgcSugstABGr5A%3D%3D",,"2021-03-25","2021-10-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","90.45","74.75","90.45","74.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2428377","2428377",,"Multilink 10gb modulator driver","CM/4537/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kU%2Ftb1jfSOV7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-08-30","30","APLIQUEM MICROONES 21, S.L.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"335ae5de812f31b1160821ec7ee6733a"
"2432490","2432490",,"Spring meeting","CM/575/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A7LwhHkIy3yXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-03-03","30","Materials Research Society","awarded","275","275","275","275","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-29",,"2021-02-01",,,,"780bce2ed38abcc52cb2c9c3e3feaa8a"
"2432465","2432465",,"Room-t ottle cell with caf2 windows","CM/2290/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3NTnB%2B3kvHgBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-25","2021-05-20","30","University of Reading","awarded","3060","3060","3060","3060","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-04-20",,,,"b17daf2c28dccaedd46071e088a0f84f"
"2489007","2489007",,"vinils sasc","CM/2470/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2Bx6h7GQfJgSugstABGr5A%3D%3D",,"2020-10-08","2021-05-27","30","RAYMAN PUBLICIDAD, S.L.","awarded","251.68","208","251.68","208","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2488938","2488938",,"Càmeres Servei de Llengües","CM/2510/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lXrSuetaZHCiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-10","7","GESIS DIGITAL SL","awarded","253.26","209.31","253.26","209.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2489025","2489025",,"Publicitat uji scp","CM/2450/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TH%2FxGu0PEuqiEJrVRqloyA%3D%3D",,"2020-10-08","2022-04-26","365","Idea Publicidad Castellón, S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"7f87c1a242d51310c79c96aa2e66217e"
"2489086","2489086",,"Vinils sasc","CM/2354/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wpz6CeQo6XgBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-04-24","1","RAYMAN PUBLICIDAD, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2489372","2489372",,"Mòbil otop","CM/2097/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ArFhVtC%2F6uMBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-14","30","Garumba Iniciativas, S.L.","awarded","170","140.5","170","140.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"ff7193b35801a6c8b622517bdb852d51"
"2489420","2489420",,"Representació espectacle get no","CM/2010/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uUZld3KOXQqiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-13","30","Irene García Martínez","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-13",,,,"4f5c798e43f85f70a02207bd8016f6b9"
"2489446","2489446",,"Lones vcuri","CM/1993/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gE29m0i%2FiWemq21uxhbaVQ%3D%3D",,"2020-10-08","2021-05-08","30","DOMENECH","awarded","2196.15","1815","2196.15","1815","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-08",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2488917","2488917",,"Peça fusta Rectorat","CM/2555/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezFPD9aFMAGrz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-06-03","30","José Marcos Porcar Bernad","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-04",,,,"781c104e0cfed9e5fe02bdab057f1893"
"2489284","2489284",,"Lloguer càmera Rectorat","CM/2188/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hfxffoxA4VSrz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-05-16","30","VIRTUAL LEMON, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"48708096a383ce47529e3aae0d76475a"
"2489041","2489041",,"Exhibició obra SASC","CM/2400/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zAtcvDgVpH6iEJrVRqloyA%3D%3D",,"2020-10-08","2021-06-05","40","Agrupación Fotográfica Segorbe","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-26",,,,"0b4be72ef1112995ec05ed8f9840ebdc"
"2489206","2489206",,"Material ferreteria","CM/2253/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wpwJhJHXl8ESugstABGr5A%3D%3D",,"2020-10-08","2021-05-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.06","5.01","6.06","5.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2489348","2489348",,"Representació espectacle Antimulleriana","CM/2127/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=937htggTYUouf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-14","30","Laia Porcar Rubio","awarded","1265","1150","1265","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"ef1bc895ea9da913fd858b503391933a"
"2489264","2489264",,"vinils Rectorat","CM/2197/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZBef3C7hIyQuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-16","30","RAYMAN PUBLICIDAD, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2488988","2488988",,"Taula impressora OTOP","CM/2453/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oMiwfhmFeJABPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-27","30","SATOFI, S.L.","awarded","97.76","80.79","97.76","80.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"99f98d07055f46ba6f099ceaa4338e85"
"2489180","2489180",,"Cartells espectacles SASC","CM/2268/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2PrDy2esfJB7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-04-21","1","Innovació Digital Castelló, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"65629ff016ead32934a5d3ec69a2356a"
"2495805","2495805",,"Claus otop","CM/4043/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HyxeKn%2BM4Y7nSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-08-11","30","TODOMADERA, S.L.","awarded","44.66","36.91","44.66","36.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-12",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2496057","2496057",,"Publicitat SCP","CM/3166/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHrMCo%2FMS6V7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-11","15","EDITORIAL DIGITAL 2014 SL","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"0e5f814c951c395767c641753d3eefac"
"2495861","2495861",,"Taller sasc","CM/3811/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B9lY355ajAXnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-08-09","45","Pau Caparrós Gironés","awarded","1960.2","1620","1960.2","1620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-25",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"2495896","2495896",,"Vceuri","CM/3680/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yRgfw0NnjSUuf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-07-21","30","RAYMAN PUBLICIDAD, S.L.","awarded","461.01","381","461.01","381","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2495618","2495618",,"Servei de traducció Servei de Llengües","CM/4412/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ifL6VpCiI3wSugstABGr5A%3D%3D",,"2021-07-26","2021-08-30","35","Stephen Waller","awarded","1742.4","1440","1742.4","1440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"f68577a1dc3d024a88eb9010ee21cc75"
"2495974","2495974",,"Vinils otop","CM/3448/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dt%2F%2FUC9z5XNvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-07-10","30","VICENTE J. ESTEVE RUBIO","awarded","216.83","179.2","216.83","179.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"664cc10c4c8c6a0b0722c45838159aea"
"2495642","2495642",,"Servei de comissionat SASC","CM/4217/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bSqUgPM88Ul7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-10-21","90","Co_Net Art","awarded","12100","10000","12100","10000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-23",,,,"116e8701e95a251bd3180563bda99b6c"
"2495765","2495765",,"Servei de traducció SASC","CM/4146/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocJkHWYiunkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-07-15","1","Barbara Mary Savage Cooper","awarded","217.54","217.54","217.54","217.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-14",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2496004","2496004",,"Pintures otop","CM/3379/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f2X1A%2BEE1%2F17h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-03","30","EXPERT PINTURAS, S.L.","awarded","5781.65","4778.22","5781.65","4778.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-03",,,,"9bcdcf2f3e81c89dd5b0fb6c3d05353c"
"2495800","2495800",,"Material ferreteria SC01","CM/4045/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kTL3%2FPk5xP6iEJrVRqloyA%3D%3D",,"2021-07-26","2021-08-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","66.6","55.04","66.6","55.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496061","2496061",,"Publicitat SCP","CM/3173/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kDp5ye%2FAfMoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-26","30","Guada Impresores, s.l.","awarded","565.34","543.6","565.34","543.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"11a4539156ec3e81b83aa999aa5c9398"
"2496071","2496071",,"Vceuri","CM/3142/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocX11soXL7Muf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-05-27","1","Gema Font Broch","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"335e27db982063b16dce1732f739a6e4"
"2495868","2495868",,"Bosses paper regal SCP","CM/3760/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n6bJKtJ1lxt7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-23","30","Comercial Packaging Mediterráneo, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-23",,,,"3eac0996f3f0c06024f835d098084852"
"2496069","2496069",,"Lector Biblioteca","CM/3136/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y8sgv0Kec1B7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-05-31","5","GESIS DIGITAL SL","awarded","476.2","393.55","476.2","393.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496087","2496087",,"Bateries otop","CM/3105/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qnp1%2FRH8HJ6iEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-25","30","SINERGIA SOLUCIONES, S.L.,","awarded","2845.42","2351.59","2845.42","2351.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-26",,,,"0177760ee7d73a0ae38d02f864a6c03e"
"2496426","2496426",,"Otop","CM/2730/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rzEhxc7JQRurz3GQd5r6SQ%3D%3D",,"2020-07-28","2021-05-19","7","KONTOR STIL,S.L.U","awarded","4561.28","3769.65","4561.28","3769.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"05636669d141b3148469e04fcc101bd2"
"2495844","2495844",,"Material ferreteria OTOP","CM/3820/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aziIyyQCgFLnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-07-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","74.4","61.49","74.4","61.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495950","2495950",,"Publicitat graus SCP","CM/3604/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uZ2xtOZsa0Iuf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-07-16","30","Radio Events Terres de l'Ebre SLU","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-16",,,,"23944664b42a5625bbc0daef88a3b134"
"2496113","2496113",,"Coordinació taller PEU","CM/3036/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VBVvkdtCC%2BB7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-20","30","María Rubert Adell","awarded","2428.84","2428.84","2428.84","2428.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-21",,,,"f8b8e3abe7633ceb571bd234477166f7"
"2495908","2495908",,"Actuació pianista Vinaros SASC","CM/3625/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BfdyJtYi4l57h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-21","30","MARCO MEZQUIDA MATEOS","awarded","2246.86","2042.6","2246.86","2042.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"a914184894f18c128b542fae97dbcca3"
"2495910","2495910",,"Servei sasc","CM/3640/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ADyPxQTyOjerz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-28","7","PROYECCSON, S.A","awarded","2052.95","1696.65","2052.95","1696.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"c7be9cd7226f1162efeae284a9eb707b"
"2496148","2496148",,"Marc Rectorat","CM/2906/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBsbHhseYQerz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-16","30","CRISTALERIA LUIS EDO, S.L.","awarded","37.51","31","37.51","31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2496119","2496119",,"Otop","CM/2979/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2X5BpYpGlhKXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-06-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","874.86","723.02","874.86","723.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496108","2496108",,"Taller ods sasc","CM/3041/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nX%2BaxylLxHYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-05-22","1","ARAE PATRIMONIO Y RESTAURACION","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-21",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"2495984","2495984",,"Material marxandatge SCP","CM/3487/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7VwujM2AHgguf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-07-10","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","215","177.69","215","177.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2496182","2496182",,"Càmeres","CM/2856/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wPwDe16YlmWrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-05-22","10","GESIS DIGITAL SL","awarded","105.27","87","105.27","87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496280","2496280",,"Ratolí opgm","CM/2741/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HufaGJrZUGiXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-05-18","7","GESIS DIGITAL SL","awarded","14.64","12.1","14.64","12.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2496172","2496172",,"Publicitat oferta acadèmica SCP","CM/2872/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u1Dy%2BCVv5DKXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-05-27","15","Grupo Calaforra Media Sl","awarded","2223.39","1837.51","2223.39","1837.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"380ec19452ba94485e21e9695a4cf8e5"
"2496213","2496213",,"Otop","CM/2815/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gs8gDqF4nEQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-10","30","Bertomeu Electricitat, S.L.","awarded","240.79","199","240.79","199","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2496029","2496029",,"Disseny imatge projecte SASC","CM/3258/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJ9Hi%2BMCyQ6rz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-06-15","15","Carla Pomer Yuste","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"742bee0d99fd5bd17571b18c055c2c12"
"2496239","2496239",,"Claus","CM/2775/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4J8l%2F%2FtZkH2mq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-10","30","TODOMADERA, S.L.","awarded","73.8","60.99","73.8","60.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2496274","2496274",,"Material ferreteria Biblioteca","CM/2742/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3uIGsS8RheZ7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.66","4.68","5.66","4.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496446","2496446",,"Material ferreteria","CM/2708/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUSUIUAvPKMBPRBxZ4nJ%2Fg%3D%3D",,"2020-07-28","2021-06-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","530.4","438.35","530.4","438.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496439","2496439",,"Material taller Big Band","CM/2676/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKQ0qJt4JwfnSoTX3z%2F7wA%3D%3D",,"2020-07-28","2021-06-05","30","PERIS ARANDES,JAVIER","awarded","955.07","789.31","955.07","789.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-06",,,,"afef0e38ace8d120cfe86dfa6ad01ddb"
"2496132","2496132",,"Participació curs formació SASC","CM/2938/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Mf5HZx3%2BQerz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-05-18","1","STOA, PROPOSTES CULTURALS I TURÍSTIQUES, SL","awarded","280","280","280","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"c4cab0ce0f85cea514c9b04ca3465a62"
"2496138","2496138",,"Targetes Rectorat","CM/2916/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FcJyaT4hNt7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-06-16","30","IMPRENTA SICHET, SL","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2496198","2496198",,"reparació segell Consell Social","CM/2834/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wATPvLUZAZASugstABGr5A%3D%3D",,"2021-07-26","2021-06-11","30","VALLS MARCAJES, S.L.","awarded","97.48","80.56","97.48","80.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-12",,,,"a9ea962a89edd68431d96550afa2f3e7"
"2496272","2496272",,"Tramitació Patent","CM/2743/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6PUfshMkSncSugstABGr5A%3D%3D",,"2021-07-26","2021-05-26","15","PONS PATENTES Y MARCAS INTERNACIONAL S.L.","awarded","2545.52","2161.64","2545.52","2161.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"751e647446f880062dbc823134ece30e"
"2496220","2496220",,"Llicència uadti","CM/2788/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8RF57mnHN3sSugstABGr5A%3D%3D",,"2021-07-26","2022-05-11","365","Sencha, Inc.","awarded","299","299","299","299","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"0445ea6de2c94946ecec934912ff99b8"
"2496424","2496424",,"Estructura metàlica OTOP","CM/2739/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AgSWAfRuTlsSugstABGr5A%3D%3D",,"2020-07-28","2021-06-10","30","Indecofer-Ferro SL","awarded","924.44","764","924.44","764","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"eb3684cabc69ab477de5584d3e200092"
"2502885","2502885",,"Gas","CM/1864/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TpXDlhN3cPAuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-15","30","KIMIKAL S.L.","awarded","205.4","169.75","205.4","169.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-16",,,,"f23016a08c610211bdf4a620f412dde3"
"2503463","2503463",,"Traduccions de textos científics","CM/1640/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EyXNmFsT20uiEJrVRqloyA%3D%3D",,"2021-04-13","2020-05-15","30","HELEN L. WARBURTON","awarded","9.8","8.1","9.8","8.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-15",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2503510","2503510",,"Traducció capitol de llibre - Javier Marzal","CM/1584/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ABcHdYuh4BQSugstABGr5A%3D%3D",,"2021-04-13","2020-04-30","30","Gary Smith","awarded","510.14","421.6","510.14","421.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"d39a76195948a052ff8caec44ef7a25b"
"2503646","2503646",,"Material oficina","CM/1486/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hZvPMApHlHWXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-11","30","Mª José Rausell Iglesias","awarded","379.69","313.79","379.69","313.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2503540","2503540",,"Adob","CM/1554/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FaOMJL7f60irz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-25","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","80.3","73","80.3","73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-26",,,,"ac89e668821033292370c667a253d6dd"
"2502458","2502458",,"Copiadora konica minolta c-227","CM/2286/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sfjYHD9rCF4uf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-18","30","SATOFI, S.L.","awarded","1570.29","1297.76","1570.29","1297.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"99f98d07055f46ba6f099ceaa4338e85"
"2502577","2502577",,"4 sessions docència juny - Univ. Majors - Mónica Sales","CM/2193/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ci9B%2FrLInHguf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-11","30","Julio Villar Robles","awarded","945","945","945","945","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-11",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2502662","2502662",,"1-origin 2020 education node-lock","CM/2030/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0gS7CAv233iXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-07-02","30","SOFTWARE CIENTIFICO S.L.","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-02",,,,"9396242047dd18007988f822933be5b5"
"2503872","2503872",,"Membership norman 2020 - félix hernández","CM/1334/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GBqTMXec5n17h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-06","30","Norman Association","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"07089c3a89833651fab43a98ce4a8a60"
"2503004","2503004",,"Monitor 21,5""","CM/1782/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ZT7ULQsedsuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-06-06","30","Pixal Soluciones Informaticas S.L.","awarded","88","72.73","88","72.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-07",,,,"fed563b573b27791f8e33d6de85acb70"
"2502835","2502835",,"Compra tòner negre Ricoh - Víctor Mínguez","CM/1886/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PTLNNZKKZMznSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-10-14","30","Miguel Angel Serer González","awarded","152.46","126","152.46","126","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-14",,,,"2bff6037a26c8a8d300c81636b99846e"
"2502579","2502579",,"4 sessions de docència prof. Héctor Saiz - Univ. Majors - Mónica Sales","CM/2192/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DlrEZtTYEoZvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-07-11","30","Centre Innov. and Devel. of Educ. and Technology","awarded","604.8","499.83","604.8","499.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-11",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2504677","2504677",,"PrimeScript","CM/841/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u3NrUYF3LVBvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-16","30","SUMILAB, S.L","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2502631","2502631",,"7 sessions de docència online prof. Andrea Gallardo - Univ. Majors - Mónica Sales","CM/2111/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKUPR1n%2B06BvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-07-05","30","Centre Innov. and Devel. of Educ. and Technology","awarded","1058.4","1058.4","1058.4","1058.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2504065","2504065",,"Jetson AGX Xavier Developer Kit","CM/1201/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2uk1MXyB0SYuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-02","30","AZKEN MUGA S.L.","awarded","787.95","651.2","787.95","651.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"4ed700ae2dc856bb3c9e23c89ab1f79d"
"2505313","2505313",,"toner","CM/28/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=za3UhQ%2FlUT%2Brz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-01","30","Mª José Rausell Iglesias","awarded","23.72","19.6","23.72","19.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2503503","2503503",,"Treballs revista Millars - Vicent Sanz","CM/1537/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCf%2BZ3bxK6suf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-30","30","EDITORIAL COMARES S.L.","awarded","243","233.65","243","233.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-31",,,,"925784c702cb049c22ba0b153f45572f"
"2505183","2505183",,"Nasc","CM/532/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWipsuzPX1h7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-05","30","The University of Nottingham","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"2504985","2504985",,"placa PCR","CM/670/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jZq8H1pJmS%2BiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-08","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","254.83","210.6","254.83","210.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2504895","2504895",,"Modesto: pack bateria 7v2","CM/648/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qHTC6MRbVPwSugstABGr5A%3D%3D",,"2021-07-27","2020-03-12","30","La tenda de Modesto S.L.U.","awarded","39.33","32.5","39.33","32.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"76372cd691a0553fa9073a38bb60a160"
"2505497","2505497",,"Traducció, correcció d'article en anglès","CM/315/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2Bvks9ZGstlvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-02-22","30","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","986.17","986.17","986.17","986.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"2505500","2505500",,"Difusió de contingut digital projecte ECoWeb","CM/334/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=klRPDKCYGO8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-07-20","180","ADAPTIVE TECHNOLOGY SL","awarded","7183.17","5936.5","7183.17","5936.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"1b6908ffa23602975d5a8aee687abe28"
"2505495","2505495",,"Traducció, revisió d'un article en anglès","CM/314/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLMwLa6GAAuXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-22","30","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","743.51","743.51","743.51","743.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"2505824","2505824",,"Compra de material audiovisual - Juan Plasencia","CM/56/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zRRBWZ4PTGSrz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-14","30","IDCromvideo S.L.","awarded","520.3","430","520.3","430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"b7df726331110e22025c2fd1ed2092c9"
"2505996","2505996",,"Còpies claus","CM/4389/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmRc7iWGQhx7h85%2Fpmmsfw%3D%3D",,"2021-05-21","2021-08-21","30","TODOMADERA, S.L.","awarded","17.9","14.79","17.9","14.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-07-22",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2503975","2503975",,"25 ml. plasma de rata","CM/1262/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3PiOf0vduAt7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-04","30","Janvier Labs","awarded","529.18","529.18","529.18","529.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"990b87d169023831efffd519e7e2c345"
"2504303","2504303",,"Impressora brother dcp-l3550cdw","CM/1028/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WU%2F6aqDlM1XnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-02-26","1","MEDIA MARKT CASTELLÓN, S.A.","awarded","300.4","248.26","300.4","248.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"2503757","2503757",,"Compra de tòners originals Brother - Univ. Majors - Mónica Sales","CM/1283/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a8jVL9N8y%2FOXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-10","30","Miguel Angel Serer González","awarded","136.37","112.7","136.37","112.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"2bff6037a26c8a8d300c81636b99846e"
"2504508","2504508",,"20 Portatubs","CM/961/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PB5M%2F0PZm1amq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-20","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","45.15","37.31","45.15","37.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2504857","2504857",,"Cable vídeo hdmi 2.0","CM/690/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LjPQpEdKMIrnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-12","30","BASE 10 INFORMATICA, S.L.","awarded","115.03","95.07","115.03","95.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"201efa734841589723fb60ea0a69cace"
"2505076","2505076",,"Folleto destaca 2020","CM/611/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z83vW7ScJ2aiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-07","30","LLIBRES CREATIVE DESING, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"1eae0671c826bca35719721cd9cabad2"
"2504996","2504996",,"Bsmb i","CM/672/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVBAR2qyOZ4uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-09","30","WERFEN ESPAÑA, S.A.U.","awarded","529.98","438","529.98","438","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-08",,,,"10c615b6bfd655665301598b1c7c85a2"
"2504754","2504754",,"Botella 5kg de r290","CM/798/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rPj%2F6PMYXbOiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-14","30","PECOMARK SA","awarded","123.88","102.38","123.88","102.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"d3d65fbe78378070a11649ef535390bd"
"2504481","2504481",,"Formamidinium iodide, methylammonium iodide","CM/995/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJhQ%2F4tdsAQSugstABGr5A%3D%3D",,"2021-07-27","2020-03-21","30","Greatcell Solar Materials Pty Ltd.","awarded","531.78","531.78","531.78","531.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"fa59bb5bec74dae489d33246b9894703"
"2508915","2508915",,"3 toner brother tn-325","CM/6899/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXbwSb9RnZqmq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-16","30","Fulvio Navarro e hijos, S.L.","awarded","336.13","277.79","336.13","277.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2509250","2509250",,"Compra material de protecció - Pilar Sebastián","CM/6716/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6DEdgr4Qcuemq21uxhbaVQ%3D%3D",,"2021-02-01","2021-01-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","26.03","25.31","26.03","25.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2505690","2505690",,"cable","CM/164/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YyhOfKlBVtaiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","37.03","30.6","37.03","30.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504628","2504628",,"Bus senderisme dissabte dia 15 de febrer Ruta Artana - Peñas Aragonesas - Univ. Majors - Mónica Sales","CM/844/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sdags1Qqv5fnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-02-16","1","LA HISPANO DEL CID SA","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"87a8657365872e45614625518456cc56"
"2505439","2505439",,"Pressupost quimialmel","CM/280/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ihazdaStxXnSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-24","30","QUIMIALMEL, S.A.","awarded","8.02","6.63","8.02","6.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-25",,,,"369de711f8101dffaea9523e38ed672a"
"2510078","2510078",,"Portatil hp","CM/6186/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8MeNTunCSEyXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-16","30","FUENLABRADA GTP SISTEMAS SL","awarded","856.68","708","856.68","708","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"2508829","2508829",,"Toner","CM/6911/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZ%2B6L8JGykirz3GQd5r6SQ%3D%3D",,"2021-07-09","2021-01-18","30","Fulvio Navarro e hijos, S.L.","awarded","268.31","221.74","268.31","221.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"2508890","2508890",,"Gas","CM/6278/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iMqZGQRvHJKiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-16","30","PECOMARK SA","awarded","279.32","230.84","279.32","230.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"d3d65fbe78378070a11649ef535390bd"
"2511408","2511408",,"Monitor","CM/5301/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M882AIVkhQRvYnTkQN0%2FZA%3D%3D",,,"2020-12-03","30","COOLMOD INFORMATICA, S.L.","awarded","183.94","152.02","183.94","152.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2509950","2509950",,"Gas","CM/6255/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQNfF0%2BfYNaXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-19","30","PECOMARK SA","awarded","1031.08","852.13","1031.08","852.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"d3d65fbe78378070a11649ef535390bd"
"2509927","2509927",,"substrat variat","CM/6168/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGwoutKuxz%2Bmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-19","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","1250","1033.06","1250","1033.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"c8838763be42cab3f5442db17f4234d6"
"2509966","2509966",,"Material oficina","CM/6258/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTmOWOB3sHeXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-19","30","Mª José Rausell Iglesias","awarded","101.98","84.28","101.98","84.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2510520","2510520",,"Edició article - Lidón Moliner","CM/5972/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CNusCYDaVpkuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-14","30","SCRIBENDI INC","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"2510510","2510510",,"Traducció de texts per a revistes indexades - Patrici Calvo","CM/5977/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jR59tOSUj6oBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-11-19","5","Simón Berrill","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"f225f77ecaf73c11694e20cb033af1af"
"2511472","2511472",,"Traducció - Vicent Sanz","CM/5275/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3mfCNRLCC90SugstABGr5A%3D%3D",,,"2020-12-03","30","Craig Patterson","awarded","1700","1700","1700","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"8fe75458df3ce801b209d3f68ec012f8"
"2510333","2510333",,"Material oficina","CM/5983/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DgLSE6GMhy2mq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","42.8","35.37","42.8","35.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510974","2510974",,"Material oficina","CM/5612/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LPaS%2BUVtpH7nSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-11","30","BRUMICOM, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"2511031","2511031",,"adob","CM/5524/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gw2v%2Fhfkdd4uf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-07","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","122.22","101.01","122.22","101.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-07",,,,"ac89e668821033292370c667a253d6dd"
"2509032","2509032",,"Adquisició 2 ordinadors MacBook Pro - Alicia Bruno","CM/6816/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E7%2FOGex3K4YSugstABGr5A%3D%3D",,"2021-07-09","2021-01-10","30","ROSSELLI Y RUIZ, S.L.","awarded","3053.58","2627.4","3053.58","2627.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"0aa28a924e1c53a3962773fad28015be"
"2510714","2510714",,"CorelDRAW Graphics Suite 2020 Perpetual","CM/5816/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bgrjZg6hTN2XQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-11","30","Miguel Alfredo Martínez Rodríguez","awarded","2279.64","1884","2279.64","1884","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"384ee1e2930449163092990105fe130a"
"2510775","2510775",,"Aspiradora","CM/5747/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AiZBNpOHN%2BeiEJrVRqloyA%3D%3D",,"2021-07-01","2020-11-18","7","COMERCIAL CASTILLO 88, S.A.","awarded","129.95","107.4","129.95","107.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509093","2509093",,"1 monitor asus vz229he 21.5"" ips 1920x1080 hdmi, vga","CM/6749/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PFWnxjPzNGYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2020-12-23","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","139.76","115.5","139.76","115.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511744","2511744",,"Lenovo Thinkpad L13 i7- JC Matallín","CM/5008/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PQgHlTIdwyIuf4aBO%2BvQlQ%3D%3D",,,"2020-11-04","7","Lambda Informatica y Comunicaciones, S.L.","awarded","1456.84","1204","1456.84","1204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"ba958793c3bf59246e59d414ef47910e"
"2511806","2511806",,"duchefa","CM/5065/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dtzQoEa8pqsSugstABGr5A%3D%3D",,,"2020-11-28","30","UVAT Bio (Nerium Scientific, S.L.)","awarded","39.69","32.8","39.69","32.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"9496a70055fa981d09c87a46681fb967"
"2509937","2509937",,"Instrumental lab","CM/6247/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyT36tssQFTnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-01-09","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","1126.51","931","1126.51","931","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2509385","2509385",,"Imatges article: ""n-alpha-aminoacyl colchicines...""","CM/6624/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qoRbMP9SKgKmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-28","30","BENTHAM SCIENCE PUBLISHERS LTD","awarded","80","80","80","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-28",,,,"bc3017c2ead2843c6bbf364187c2dbb5"
"2510357","2510357",,"Ercobio ph16","CM/6045/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iVxGgN6LCM3nSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-16","30","ERCROS, S.A.","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"3d57179d706189e032df36bad740f35b"
"2511071","2511071",,"Una ud. comandament a distància monitor tv lg, una ud.cable hdmi","CM/5429/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Uo9FQ6bxxPnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","41.73","34.49","41.73","34.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511291","2511291",,"Sistema de control","CM/5297/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F1MSdXenUNZvYnTkQN0%2FZA%3D%3D",,,"2020-11-20","15","Patricia Pérez Villena","awarded","2926.22","2418.36","2926.22","2418.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"7a164f471f3418636525cf7738019664"
"2509938","2509938",,"Sonda","CM/6244/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n4R24oUKMpumq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-19","30","PECOMARK SA","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"d3d65fbe78378070a11649ef535390bd"
"2510747","2510747",,"Academic Site License - LabVIEW Research Only","CM/5764/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bvZJljUbtO0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-11","30","MEASUREIT SYSTEMS, SL","awarded","3153.26","2606","3153.26","2606","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"88ee19cec633150af7101c59997a2e6e"
"2510813","2510813",,"2 Alexa Fluor","CM/5675/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VH5SadmsNBMuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-16","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"637a88c876351ec4b360dcdf16406574"
"2510526","2510526",,"Traducció - Inmaculada Rodríguez","CM/5851/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mQJw0EeKwg2iEJrVRqloyA%3D%3D",,"2021-07-01","2020-11-15","1","Jeremy Roe","awarded","65.52","65.52","65.52","65.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"744e8dd0f0f8caa01f7f1f78d3556341"
"2511388","2511388",,"1 Impressora Brother DCP-1610W multifunció làser monocrom wifi","CM/5305/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8bvtrMF5GZxvYnTkQN0%2FZA%3D%3D",,,"2020-12-04","30","Bolsacash, SL","awarded","135.81","112.24","135.81","112.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2513334","2513334",,"Monitor","CM/4076/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hc2sdiIWtpYSugstABGr5A%3D%3D",,"2021-07-28","2020-10-31","30","DISPROIN LEVANTE, S.L.","awarded","196.1","162.07","196.1","162.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"6259a6e371200c235975d5e6efc09bb1"
"2510058","2510058",,"Congelador LG","CM/6136/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FF%2B6ZVep7tqiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-18","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","849","701.65","849","701.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2512030","2512030",,"Material oficina","CM/4888/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Il1j5GdNsdymq21uxhbaVQ%3D%3D",,,"2020-11-21","30","Mª José Rausell Iglesias","awarded","171.37","141.63","171.37","141.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2510535","2510535",,"Impressió i enquadernació obra Rex Bellum - Víctor Mínguez","CM/5832/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NT3SXzcqz1d7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-11-15","1","Ediciones Trea, SL","awarded","6240","6000","6240","6000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"92ef283750e503e05c0197644e563619"
"2510939","2510939",,"Docència, 10 sessions - Univ. Majors - Mónica Sales","CM/5561/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rAfBUWsi5wqmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-11-25","15","Francisco Tovar Aloguín","awarded","630","630","630","630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"0b674e447f79604b6da47a12084b7695"
"2511684","2511684",,"m","CM/5158/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NuaLHcgpz1CXQV0WE7lYPw%3D%3D",,,"2020-11-05","7","HELEN L. WARBURTON","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"c85de0fe72fddeefa1331a52ecfdb637"
"2511846","2511846",,"Material informatico","CM/5083/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PomR4lvaes%2Bmq21uxhbaVQ%3D%3D",,,"2020-11-26","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1970.59","1628.59","1970.59","1628.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511824","2511824",,"Material lab","CM/5014/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0OIkSBeqngIBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","Suministro Taymon Castellón, S.L.","awarded","70.48","58.25","70.48","58.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2512787","2512787",,"Pelacables","CM/4419/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cm6G1YiyJ42rz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","31.94","26.4","31.94","26.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2511356","2511356",,"Materials projecte ànima","CM/5339/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=syoiOaMpiMurz3GQd5r6SQ%3D%3D",,,"2020-12-04","30","Rafael Luis Gallent Mezquida","awarded","296.45","245","296.45","245","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"96fe8cfc7b2d7f601506465f5ab8ecd3"
"2514070","2514070",,"Mac book Pro 16Gb Color Plata- Javier Ordoñez","CM/3462/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JcEvfD2gqRGiEJrVRqloyA%3D%3D",,"2021-07-28","2020-09-30","15","ROSSELLI Y RUIZ, S.L.","awarded","2557.79","2113.88","2557.79","2113.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"0aa28a924e1c53a3962773fad28015be"
"2512084","2512084",,"Generador usb bpsg6","CM/4692/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LjLN5VlG6zASugstABGr5A%3D%3D",,,"2020-11-19","30","APLIQUEM MICROONES 21, S.L.","awarded","966.79","799","966.79","799","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"335ae5de812f31b1160821ec7ee6733a"
"2515082","2515082",,"Led","CM/2953/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E2T3jjsdYWOXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-08-06","10","THORLABS GMBH","awarded","571.12","472","571.12","472","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-27",,,,"d9936a75210513562746813c51eb288f"
"2511278","2511278",,"Maquetació i impressió de document final Càtedra Transformació-Luis Martínez","CM/5381/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nThPeSsMPwirz3GQd5r6SQ%3D%3D",,,"2020-11-12","8","BRUNORI IBAÑEZ,ALESSANDRA","awarded","1488","1229.75","1488","1229.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"a76f96117eff84e4fe0a15dc6564395d"
"2515142","2515142",,"Calibre digital","CM/2919/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fOD11xbkj7wBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","31.5","26.03","31.5","26.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514599","2514599",,"Material lab","CM/3320/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=58EYg%2F4P2zSmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-09","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","517.35","427.56","517.35","427.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2512298","2512298",,"Docència assignatura: Medi ambient i societat - Univ. Majors - Mónica Sales","CM/4731/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gy8u8Kjy%2FIsSugstABGr5A%3D%3D",,"2021-08-13","2020-11-19","30","Estudios de Ingenieria Oria, S.L.","awarded","189","189","189","189","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"447589e59d807a85f3860a5e78cf8d38"
"2514597","2514597",,"Material lab","CM/3321/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SarM3uD9%2BecBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-09","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","482.79","399","482.79","399","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2512681","2512681",,"Disseny de circuit impres per minicontrolador Particle","CM/4501/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hf8gwIcNTIuiEJrVRqloyA%3D%3D",,"2021-08-13","2020-10-16","2","CIDEIN, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"4be3344338aeb941d726c6b418cda067"
"2513727","2513727",,"Micros","CM/3803/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W1gZS6r1qVCmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-24","30","SOMA INFORMATICA, S.L.","awarded","154.88","128","154.88","128","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2512997","2512997",,"Traducció article - José Antonio Piqueras","CM/4216/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=muT9%2BWzO1bCmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-10-03","1","Michelle Astrid Falcony Bayer","awarded","139.17","115.02","139.17","115.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"a9bce0630b3ffda2e7be71f7cc4822a8"
"2515450","2515450",,"Adaptador","CM/2851/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sv4XXryvRBWXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-21","30","GESIS DIGITAL SL","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512549","2512549",,"Nafion","CM/4590/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wYbvZ0wPX0KiEJrVRqloyA%3D%3D",,"2021-08-13","2020-11-13","30","Fuel Cell Store","awarded","354","354","354","354","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"2512606","2512606",,"Material oficina","CM/4391/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FtJS%2Fc%2BDXryrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-12","30","Fulvio Navarro e hijos, S.L.","awarded","64.08","52.96","64.08","52.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513326","2513326",,"Material lab","CM/4071/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u%2BI8vBbkw%2F6iEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","51.7","42.73","51.7","42.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2514653","2514653",,"Traducció de text - Patrici Calvo","CM/3303/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T0GMqEwV1%2FMuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-09-14","5","Simón Berrill","awarded","932.91","771","932.91","771","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"f225f77ecaf73c11694e20cb033af1af"
"2512991","2512991",,"Webcam Logitech HD-Juan Carlos Matallín","CM/4054/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UzaEtRbm0x17h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-01","30","Lambda Informatica y Comunicaciones, S.L.","awarded","118","97.52","118","97.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"ba958793c3bf59246e59d414ef47910e"
"2512912","2512912",,"Compra de 25 webcams i 27 auriculars - Pilar Sebastián","CM/4231/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s4zhcbQhrRgBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-05","30","SOMA INFORMATICA, S.L.","awarded","1220.59","1008.75","1220.59","1008.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2514855","2514855",,"Traducció article","CM/3147/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3L%2FX1SUuqlIuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-10-02","30","Cynthia Jean De Poy","awarded","80","80","80","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-02",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2514650","2514650",,"Compra de 2 discs durs externs 5 TB - Vicent Sanz","CM/3310/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jo2chaBRADSrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-09","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","399.78","330.4","399.78","330.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515808","2515808",,"Material ofocina","CM/2737/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VPmNWB%2FCyYmrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-15","7","ILPACK STARTUP, S.L","awarded","574.51","474.8","574.51","474.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"495781df2f91c7908c87e1188499fb16"
"2514832","2514832",,"Macbook air 13.3""-javier ordoñez","CM/3175/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2FVa9ZGHIGtvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-09-19","15","ROSSELLI Y RUIZ, S.L.","awarded","1343.17","1110.06","1343.17","1110.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"0aa28a924e1c53a3962773fad28015be"
"2514914","2514914",,"adob","CM/3058/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HBFA1IBYRO6XQV0WE7lYPw%3D%3D",,"2021-06-24","2020-08-30","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"ac89e668821033292370c667a253d6dd"
"2515899","2515899",,"Bomba","CM/2486/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CBJOlPdhCP6rz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-07-31","30","Suministro Taymon Castellón, S.L.","awarded","535.76","442.78","535.76","442.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-01",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2515801","2515801",,"Ordinador portàtil HP Probook 450 G7","CM/2606/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tRwn7ueoVj6iEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1052.46","869.8","1052.46","869.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514983","2514983",,"Material lab","CM/3006/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8WAGhuiqCkABPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-27","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","3.38","2.79","3.38","2.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2516997","2516997",,"Flagelin22","CM/3592/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZ2QITsLkPDnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-17","30","GENSCRIPT BIOTECH (NETHERLANDS) B.V.","awarded","98.47","81.38","98.47","81.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"7fd8d05eecf20a8627233f5bb1ad5e12"
"2516808","2516808",,"Docència a la Seu del nord, Sant Mateu - Samuel Luna - Univ. Majors - Mónica Sales","CM/3646/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FvLMwbwf3LCXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-08","15","Centre Innov. and Devel. of Educ. and Technology","awarded","1128","1128","1128","1128","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2514952","2514952",,"Samsumg combi rb33j3000ww","CM/3065/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JRAa50kmr6EBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-07-31","1","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","489","404.13","489","404.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-30",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2515694","2515694",,"Crisol 110x160 mm. ref.289","CM/2704/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eCoSId2mOCwBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-12","30","Imerys Kiln Furniture España, S.A.","awarded","1401.18","1158","1401.18","1158","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"b94b433f6ae51f6d6b3cdc311ce33c52"
"2513499","2513499",,"Evaporation mask","CM/4033/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BqfH6txPVxmmq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-28","30","Beta LAYOUT Ltd.","awarded","164.82","164.82","164.82","164.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"4f736bab81cf27f2c0a55064afe589a8"
"2514956","2514956",,"Samsumg combi rb33j3000ww","CM/3034/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6o1ec5pJCUGiEJrVRqloyA%3D%3D",,"2021-06-24","2020-07-30","1","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","489","404.13","489","404.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"2515057","2515057",,"Imac 21,5""","CM/2909/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HL1MPzW%2Fk7sBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-30","30","ROSSELLI Y RUIZ, S.L.","awarded","2301.79","1940.31","2301.79","1940.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"0aa28a924e1c53a3962773fad28015be"
"2514385","2514385",,"Toner","CM/3493/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tFFaiGAcBIkSugstABGr5A%3D%3D",,"2021-06-24","2020-10-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","57.48","47.5","57.48","47.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513689","2513689",,"Camara webcam logitech hd c310 hd","CM/3845/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sTYOSge%2FPlWrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","231.24","191.11","231.24","191.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2513505","2513505",,"Cable usb-rs232","CM/4010/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jZ6SaEofKD2rz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-27","30","La tenda de Modesto S.L.U.","awarded","31.34","25.9","31.34","25.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-27",,,,"76372cd691a0553fa9073a38bb60a160"
"2514424","2514424",,"Material lab","CM/3457/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0xXgkh53jQ7nSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-12","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2517204","2517204",,"Adaptador Mac","CM/3525/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OCy6FFOgP7Wmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-11","30","ROSSELLI Y RUIZ, S.L.","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"0aa28a924e1c53a3962773fad28015be"
"2514490","2514490",,"disc dur extern i caixa","CM/3348/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IYkXONdglxqrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-11","30","BOIX SUMINISTROS, S.L.","awarded","493.44","407.8","493.44","407.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"faeadbeb0980911beccf722489729fc7"
"2517547","2517547",,"toner","CM/3412/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zHS%2FEC2QHg8SugstABGr5A%3D%3D",,"2021-05-01","2021-07-08","30","Mª José Rausell Iglesias","awarded","47.43","39.2","47.43","39.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2515012","2515012",,"Compra d'un MacBook Air 13"" - Patrici Calvo","CM/2967/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xw0DbbJgXgumq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-28","30","ROSSELLI Y RUIZ, S.L.","awarded","1493.79","1234.54","1493.79","1234.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-29",,,,"0aa28a924e1c53a3962773fad28015be"
"2516078","2516078",,"Ipad pro 11 128gb","CM/2368/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5k0cHmICo2sSugstABGr5A%3D%3D",,"2021-04-29","2020-07-22","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1356.81","1121.33","1356.81","1121.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"1521bdb66e722c78c2e0a412c145c026"
"2516493","2516493",,"Hot end","CM/4007/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRKvmoozOaEuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-07","30","La tenda de Modesto S.L.U.","awarded","43.32","35.8","43.32","35.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"76372cd691a0553fa9073a38bb60a160"
"2516512","2516512",,"Monitor","CM/3980/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KYUi89uPEy8SugstABGr5A%3D%3D",,"2021-08-01","2021-07-19","12","COOLMOD INFORMATICA, S.L.","awarded","166.9","137.93","166.9","137.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2516527","2516527",,"Material","CM/4008/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FYXXfhab0%2Bmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-06","30","PECOMARK SA","awarded","1037.67","857.58","1037.67","857.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"d3d65fbe78378070a11649ef535390bd"
"2517256","2517256",,"Anti Rabbit","CM/3489/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8EzYjoW0fGuiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-10","30","COMERCIAL RAFER, S.L.","awarded","545.71","451","545.71","451","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"3bb9cbff683ac8328dbfb49c4846adf8"
"2516653","2516653",,"Subscripció anual - Tamer Al Najjar","CM/3919/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=00%2FL93DWRf1vYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-02","30","Genially Web S.l.","awarded","59.9","59.9","59.9","59.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"6a6086c5823ea7a010d5f7bd96b3fdbf"
"2516616","2516616",,"primers","CM/3924/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dtZU27%2F2n6ASugstABGr5A%3D%3D",,"2021-08-01","2021-08-05","30","IBIAN TECHNOLOGIES S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"9452f076fcfd9727195571463331e159"
"2516723","2516723",,"Compra de webcam, ratolí, teclat i hub - Ana Belén Fernández","CM/3850/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FfLk87JnSnsBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-31","30","GESIS DIGITAL SL","awarded","169.67","140.22","169.67","140.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2517690","2517690",,"Traducció - Inmaculada Rodríguez","CM/3283/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BuhnWlPUnH9vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-03","1","María Causadías Tortajada","awarded","372.8","308.1","372.8","308.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"91735a5602f7ccb0b0eb4930cf2d0978"
"2515143","2515143",,"Hp probook 440 g7","CM/2917/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G1Y%2ByZRHYQh7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-21","30","FUENLABRADA GTP SISTEMAS SL","awarded","1341.89","1109","1341.89","1109","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-22",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"2516729","2516729",,"Resina","CM/3868/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qxklJu3p9dKXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-30","30","DATIVIC, S.L.","awarded","329.05","271.94","329.05","271.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"8a2543570ca44839577843e382cc713a"
"2516791","2516791",,"Cable","CM/3780/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uR973tXtGAHnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-23","30","NAMROL MEDICAL,S.L.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"2eefa74acfce15e7accda6c94a087769"
"2516804","2516804",,"Docència a la Seu del Camp de Morvedre - Héctor Saiz - Univ. Majors - Mónica Sales","CM/3656/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iYL9uERTX0KXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-08","15","Centre Innov. and Devel. of Educ. and Technology","awarded","1098","1098","1098","1098","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2514690","2514690",,"Mac book pro-Gabriele Tedeschi","CM/3294/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kq0UXJNuR1yiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-09","30","ROSSELLI Y RUIZ, S.L.","awarded","1642.17","1409.06","1642.17","1409.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"0aa28a924e1c53a3962773fad28015be"
"2515491","2515491",,"material reg","CM/2832/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yGeV3x%2FnkAoSugstABGr5A%3D%3D",,"2021-04-29","2020-08-19","30","IRRIAGRO, S.C.V.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2514869","2514869",,"caragols","CM/2352/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OpDBbR%2FQsFcBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-09-29","30","ACEFE S.A.U.","awarded","257.21","212.57","257.21","212.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-30",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2515934","2515934",,"Toner","CM/2462/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aRhxBp78aykSugstABGr5A%3D%3D",,"2021-04-29","2020-07-30","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","100.3","82.89","100.3","82.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-30",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2514642","2514642",,"Producció WEB - 2na part","CM/3307/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MfHzVAURheCmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-10","30","Germán Cesar cotonat","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-10",,,,"c11156dce252acc5e28ef955119ba702"
"2516805","2516805",,"Docència a la Seu dels Ports, Villafranca - Héctor Saiz - Univ. Majors - Mónica Sales","CM/3655/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gc5Cwh9VFaV7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-08","15","Centre Innov. and Devel. of Educ. and Technology","awarded","1350","1350","1350","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2514813","2514813",,"Canvi tambor imatge Impressora Samsung - Sonia París","CM/3214/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QvnQctI4A28BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517884","2517884",,"Pila 9v 6lr61","CM/3100/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VEjG0VnL%2BxBvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-23","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.48","7.01","8.48","7.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515746","2515746",,"oligos","CM/2673/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KDIfFTIpfDCmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-10","30","IBIAN TECHNOLOGIES S.L.","awarded","53.24","44","53.24","44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-11",,,,"9452f076fcfd9727195571463331e159"
"2516809","2516809",,"Docència a la Seu de l'interior - Samuel Luna - Univ. Majors - Mónica Sales","CM/3645/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6zhUtrvNCSmmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-08","15","Centre Innov. and Devel. of Educ. and Technology","awarded","1110","1110","1110","1110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2518892","2518892",,"Manoreductor","CM/2312/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b4Wu7F85nuoBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-22","30","NIPPON GASES ESPAÑA SL","awarded","261.6","216.2","261.6","216.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2517825","2517825",,"PrimeScript","CM/3081/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=liKw%2FfQ9iSSrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-24","30","SUMILAB, S.L","awarded","438.96","362.78","438.96","362.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2517516","2517516",,"2 kits pcr","CM/3451/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fRk%2FkrxTDdemq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-11","30","SUMILAB, S.L","awarded","902.98","746.26","902.98","746.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-12",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2515952","2515952",,"Compra de 2 videojocs i 2 targetes steam - Marta Martín","CM/2402/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOtdE7pNisEBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-07-27","30","MEDIA MARKT MASSALFASSAR SA","awarded","205.89","170.16","205.89","170.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-27",,,,"1fa8f22aa98fa3e7fc4b865f80e0f71d"
"2516807","2516807",,"Docència a la Seu del Nord, Vinaròs - Samuel Luna - Univ. Majors - Mónica Sales","CM/3647/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBpM6UY3yF4SugstABGr5A%3D%3D",,"2021-08-01","2021-07-08","15","Centre Innov. and Devel. of Educ. and Technology","awarded","1332","1332","1332","1332","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2517788","2517788",,"Fullerene c60","CM/3186/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QZhMCpSOMcoSugstABGr5A%3D%3D",,"2021-05-01","2021-06-26","30","NANO-C, INC.","awarded","215","215","215","215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"c8bf6dc5ff0f193ee784f964c0c898bc"
"2517185","2517185",,"Usb kingston 128 gb 3.0","CM/3503/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FbuPkvJiHmuiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","22.02","18.2","22.02","18.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2517152","2517152",,"cinta adhesiva","CM/3502/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TdbkVzqxE6wuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-12","30","Fulvio Navarro e hijos, S.L.","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517092","2517092",,"Mascarilla ffp2 ama-ocre","CM/3568/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4B2nCm05a%2Brz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-06-16","1","Vicente Martínez Cadenas","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"5c5b2bc8f0dc371b60b32d3c229454cc"
"2518226","2518226",,"Traducció de ressenya - Robert Martínez","CM/2832/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HVXPIkt06h7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-05-24","10","Sarah Buchanan","awarded","58","58","58","58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"d1cb400fef41c8d02ae327697115f7ff"
"2518201","2518201",,"Pelicula fep","CM/2890/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gt7KUILJGFGmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-13","30","La tenda de Modesto S.L.U.","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"76372cd691a0553fa9073a38bb60a160"
"2518911","2518911",,"Mplus Version 8.6","CM/2344/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6JhNkGkjnZSXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-20","30","MUTHÉN &amp; MUTHÉN","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"5ba90210a9937c0270a97e8afdcbab23"
"2518482","2518482",,"Etileno 30 bot5h","CM/2750/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9IVnQ%2BsiMUlvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-06","30","NIPPON GASES ESPAÑA SL","awarded","287.98","238","287.98","238","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2518935","2518935",,"Cesium iodide","CM/2284/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fE7qpqpb8S4uf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-19","30","abcr GmbH","awarded","94.9","94.9","94.9","94.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"2518451","2518451",,"Cables","CM/2697/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LncjSgwGcy2iEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","33.15","27.4","33.15","27.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518442","2518442",,"Termopar","CM/2670/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HGaqSMku74MSugstABGr5A%3D%3D",,"2021-07-30","2021-06-05","30","VIDRA FOC SA","awarded","620.73","513","620.73","513","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"be37a8728cccfc10448b15d32ff161be"
"2518557","2518557",,"Protein Assay Reagent","CM/2642/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hDYumFcYSC3nSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-05","30","BIO RAD LABORATORIES SA","awarded","319.56","264.1","319.56","264.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"efa7464eaa196f8336b2db84304bd74c"
"2518522","2518522",,"Coffee Break Cursos","CM/2620/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yaYqY6xuxrxvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-05","30","Panificadora Martínez-Queralt, S.L.","awarded","308","254.55","308","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"5f85968f2f36aa1214345e51849812a0"
"2518264","2518264",,"imac 24"" mgpd3y/a 16gb ram 8n plata-jacint balaguer","CM/2863/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=llwAhAFT9n7nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-11","30","ROSSELLI Y RUIZ, S.L.","awarded","2129","1759.5","2129","1759.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"0aa28a924e1c53a3962773fad28015be"
"2519697","2519697",,"Material oficina","CM/1940/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uzvk662MK34uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-29","30","Fulvio Navarro e hijos, S.L.","awarded","180.3","149.01","180.3","149.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518516","2518516",,"Disseny i implantació de web Plataforma Wordpress - Javier Marzal","CM/2608/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9GSy3qzlKmOXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-14","40","Martín Impresores, S.L.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"a950d1f4e691f2204c3150c553e8ce64"
"2518814","2518814",,"PC intel core I7","CM/2443/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTjHfjhjyAESugstABGr5A%3D%3D",,"2021-07-30","2021-05-30","30","INFORCODE S.L.","awarded","1954.66","1615.42","1954.66","1615.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"466945aee85d369eb0f5cc02a1ced4a0"
"2518899","2518899",,"Manteniment WEB","CM/2259/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zD6QxDwO1lTnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-22","30","Germán Cesar cotonat","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"c11156dce252acc5e28ef955119ba702"
"2517699","2517699",,"Material oficina","CM/3294/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DOqWuzTraQWXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-09","30","Fulvio Navarro e hijos, S.L.","awarded","34.86","28.81","34.86","28.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518048","2518048",,"Regulador","CM/2998/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lsTcWnesSCIBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","30","NIPPON GASES ESPAÑA SL","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2518869","2518869",,"Taq Master Mix","CM/2336/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AxN%2FB8eS51XnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-23","30","ACEFE S.A.U.","awarded","287.83","237.88","287.83","237.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2518843","2518843",,"Compra de dos tòners Lexmark - Enrique Montón","CM/2370/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bVpIHexSzN17h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-24","30","Miguel Angel Serer González","awarded","280","231.4","280","231.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"2518084","2518084",,"Mini-protean","CM/2932/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r2K2r10djt7nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-18","30","BIO RAD LABORATORIES SA","awarded","142.78","118","142.78","118","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"efa7464eaa196f8336b2db84304bd74c"
"2519648","2519648",,"Genejet","CM/1874/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RctNQTC6hW4uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-01","30","EMP.PRODUCTOS INV.CIENCIAS AVANZADAS SL","awarded","418.66","346","418.66","346","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"c3dd31fb01ed546b71d5625d412946dd"
"2519735","2519735",,"Temopares","CM/1836/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vvcIY%2FBBZnUSugstABGr5A%3D%3D",,"2020-09-18","2021-04-29","30","AUTOMATICA INDUSTRIAL HERTEN, S.L.","awarded","24.15","19.96","24.15","19.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"6c608ce742f78859d9370fbf63ce05c7"
"2520675","2520675",,"Dlin-mc3-dma, 1 g","CM/1260/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dnce0wExI33nSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-03","30","Nanosoft Biotechnology LLC","awarded","3210.98","3210.98","3210.98","3210.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"9f0c0d32a1dff41cbaf5bee6b84f761d"
"2519721","2519721",,"Mosqueton","CM/1859/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0uZA6VVDv2WXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-29","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","45.65","37.73","45.65","37.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2519696","2519696",,"Congelador vertical Liebehr, no frost","CM/1904/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AElevtnf964SugstABGr5A%3D%3D",,"2020-09-18","2021-04-09","10","EL CORTE INGLES S.A.","awarded","951.21","786.12","951.21","786.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2519774","2519774",,"Pla premium","CM/1876/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SmAaEHkV1s2rz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-25","30","DATIVIC, S.L.","awarded","151.62","125.31","151.62","125.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"8a2543570ca44839577843e382cc713a"
"2519883","2519883",,"Calefactor","CM/1648/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1weGoIQDgeGmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-22","30","OFFICE24 SOLUTIONS SL","awarded","45.47","37.58","45.47","37.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"2517912","2517912",,"Tubos eppendorf","CM/3044/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EVlNa%2Bg9knmrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-21","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","33.4","27.6","33.4","27.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2518092","2518092",,"Ito pen, ito polyamide","CM/2142/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6BPys%2FQewIBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","30","BIOTAIN  CRYSTAL CO, limited","awarded","1192","1192","1192","1192","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"fd10b9d89ddb860f63fc3c0ecf50d88a"
"2518149","2518149",,"primers","CM/2083/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b0BGgXpN%2FSmiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-17","30","ISOGEN LIFE SCIENCE BV","awarded","77.08","63.7","77.08","63.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2521631","2521631",,"adob","CM/811/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q32wjuyK5gVvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-14","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"ac89e668821033292370c667a253d6dd"
"2521628","2521628",,"Reparació dl1026a","CM/808/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aCn4i4GgHFV7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-14","30","DE LORENZO S.p.A","awarded","485","485","485","485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"a7354b93b522869dc16c344a8379c0cf"
"2518130","2518130",,"118 primers per a pcrs de ratolí","CM/2926/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jhj8CmvN1%2BbnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-22","30","SUMILAB, S.L","awarded","37.12","30.68","37.12","30.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2519032","2519032",,"Material Covid desinfecció FCHS-Deganat","CM/1891/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QtA8yHSIEcKiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-17","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","43.92","36.3","43.92","36.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2521656","2521656",,"incubadora","CM/795/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a8Xv5WZRJw0BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-13","30","ACEFE S.A.U.","awarded","2857.35","2361.45","2857.35","2361.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2520425","2520425",,"Regulador de presion","CM/1504/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gaPslFHbRlvnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-04-11","30","IBERFLUID INSTRUMENTS, S.A.","awarded","821.03","678.54","821.03","678.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"e974beac18e4f4bcf4bac489225239bf"
"2518286","2518286",,"Taller - Amparo López","CM/2858/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IslmaznjaqpvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-11","30","FUNDACIÓN MALDITA.ES CONTRA LA DESINFORMACIÓN: PERIODISMO, EDUCACIÓN, INVESTIGACIÓN Y DATOS EN NUEVOS FORMATOS","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"1a96b779bf9264e1f1c021ef607d4fc4"
"2518298","2518298",,"Correa termosoldable","CM/2813/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sbIg%2F0rQcr%2Brz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-10","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","638.88","528","638.88","528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2522211","2522211",,"Us imatge portada revista Potestas - Inmaculada Rodríguez","CM/319/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m1iiHiCCCMkBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-25","30","Kunsthistorisches Museum Vienna","awarded","194","194","194","194","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"b951a647ae481b1ca3f91d1e18682f56"
"2519497","2519497",,"Pasta conductora, silicona","CM/2019/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZ8p%2BUPVpE7nSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-07","30","La tenda de Modesto S.L.U.","awarded","57.78","47.75","57.78","47.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"76372cd691a0553fa9073a38bb60a160"
"2522610","2522610",,"Docking asus","CM/160/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U6r9PBOVXicuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","294.89","243.71","294.89","243.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521025","2521025",,"Cartells Jornades de Foment. FCHS. Deganat","CM/1034/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x5DTaHNFr96iEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-31","30","JUAN CARLOS VENTURA VERDEGAL","awarded","57.79","47.76","57.79","47.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"e426091d2fe0ae165b251cdcae22f32d"
"2522089","2522089",,"Material oficina","CM/475/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AJBxDfRIceBvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-27","30","Fulvio Navarro e hijos, S.L.","awarded","64.32","53.16","64.32","53.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518288","2518288",,"Boox note air 10.3"" e-book amazon","CM/2829/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2ky6ORWtXeiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-11","30","Guangzhou Wenshi Xinxi Keji Youxian Gongsi","awarded","479.99","396.69","479.99","396.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"3eebc494f0c7c709941cf30509e3c470"
"2519544","2519544",,"Sensor tpr 010","CM/1944/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7egEay8%2FBLDnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-07","30","Tecnologia De Vacio Slu","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"733bfe37e32c32c6de93e526ce4b2f01"
"2521758","2521758",,"Anàlisi enquesta - Xavier Ginés","CM/683/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lc8SMM7I6SYuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-24","15","Joan Antoni Arjona Cardona","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"7e90bfec9e852963a46798e41fd4e617"
"2521759","2521759",,"Edició de monogràfic - Marta Martín","CM/654/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yAfPQ%2BOhB5KiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-07","30","El camarote de Père Jules","awarded","3630","3490.38","3630","3490.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"f521c8b8f3b219f3de1d580e4e11f59a"
"2522625","2522625",,"Compra de 2 tòners reciclats - Mayte Benlloch","CM/122/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QfmsWrgwkfSXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-15","30","Miguel Angel Serer González","awarded","95.95","79.3","95.95","79.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"2bff6037a26c8a8d300c81636b99846e"
"2518986","2518986",,"oligos","CM/2240/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oG4QaDN497%2Brz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-20","30","ISOGEN LIFE SCIENCE BV","awarded","20.33","16.8","20.33","16.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2521763","2521763",,"Docència dos assignatures - Univ. Majors - Mónica Sales","CM/621/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aCa82EzffxDnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-05-06","90","Centre Innov. and Devel. of Educ. and Technology","awarded","1209.6","1209.6","1209.6","1209.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2521101","2521101",,"Reparació equip gc2","CM/852/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S42IPTxeEgfnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-02-24","5","SOLVENTALIA VIOLANTE S.L","awarded","1085.81","897.36","1085.81","897.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"4526fdfa4d5bc5cf80a1b28c8a56ef1e"
"2518993","2518993",,"Hosting catedra bp","CM/2211/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vyW1JqGMLOuXQV0WE7lYPw%3D%3D",,"2021-07-30","2022-04-19","365","ACTUA COMUNICACION GRAFICA S.L.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"65aa8d5013a349837df67f79a2e941f1"
"2522870","2522870",,"bovina","CM/4718/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WAInr4mJQ6wuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2020-11-19","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2020-10-20",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2519793","2519793",,"Consumibles","CM/1769/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQnTC2iSH38uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-25","30","DATIVIC, S.L.","awarded","616.44","509.45","616.44","509.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"8a2543570ca44839577843e382cc713a"
"2521648","2521648",,"Impressió Potestas 100 unitats - Inmaculada Rodríguez","CM/787/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xmt2zSRdS3p7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-11","1","CASTELLÓN DIGITAL S.L.","awarded","768.56","739","768.56","739","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2519828","2519828",,"Toner","CM/1729/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4bJZqbAQyX2rz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-23","30","SOMA INFORMATICA, S.L.","awarded","164.35","135.83","164.35","135.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2521742","2521742",,"Fluorescein (DTAF) Streptavidin","CM/704/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wWjuA84AgwKmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-11","30","JACKSON IMMUNORESEARCH EUROPE LTD.","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"637a88c876351ec4b360dcdf16406574"
"2520722","2520722",,"isopropyl-tetrakis","CM/1282/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rqDqaL5ojBsSugstABGr5A%3D%3D",,"2021-06-07","2021-04-02","30","TCI EUROPE NV","awarded","126","126","126","126","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2520169","2520169",,"Traducció de text científic","CM/1488/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPCzXOFRa2Crz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-15","30","Lynne Coppillie","awarded","231.2","231.2","231.2","231.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"2f33fde15c7c1f269bca5825789add64"
"2519702","2519702",,"Compra de dos webcam - Rosa Vilalta","CM/1875/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pFoVMcP8fLZvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-29","30","Alberto Puig Benavent","awarded","113.74","94","113.74","94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"d83b8bd76e30e458bcc2a42a592cadbe"
"2519871","2519871",,"Questionaris online - Roger Esteller","CM/1620/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6ARfdqH9McSugstABGr5A%3D%3D",,"2020-09-18","2021-04-02","10","Jacobo Luis Salvador Serret","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"5631adf616d31c901c1a7ce036448207"
"2522654","2522654",,"Nasc","CM/78/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WlHDOTyQ7tSXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-15","30","The University of Nottingham","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"2520060","2520060",,"Congelador Vertical Liebherr SGN3036","CM/1586/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5l8HcOWd%2BT0uf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-03-27","10","HOPIBAR, S.L","awarded","1057.24","873.75","1057.24","873.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"0a4ce4313cd1249f509e1ef76cadba8f"
"2521039","2521039",,"sirfran","CM/1004/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qgJ9UIz7%2B9CiEJrVRqloyA%3D%3D",,"2021-06-07","2021-02-27","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","61","50.41","61","50.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"ac89e668821033292370c667a253d6dd"
"2521658","2521658",,"Adaptador","CM/779/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdFyAkKkXQumq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-12","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","31.94","26.4","31.94","26.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2527867","2527867",,"Cto mxwu2 imac 27","CM/4308/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B2F6Gx%2Fjuiurz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-27","5","ROSSELLI Y RUIZ, S.L.","awarded","2567.79","2160.15","2567.79","2160.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"0aa28a924e1c53a3962773fad28015be"
"2522119","2522119",,"Ipad wi-fi 32gb space gray-is","CM/418/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2BuU6q4B8iwSugstABGr5A%3D%3D",,"2021-07-27","2021-02-26","30","ROSSELLI Y RUIZ, S.L.","awarded","484.18","413.86","484.18","413.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-27",,,,"0aa28a924e1c53a3962773fad28015be"
"2527602","2527602",,"pc","CM/972/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1CII9BwExRvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-03-06","15","GESIS DIGITAL SL","awarded","1569.66","1297.24","1569.66","1297.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2527689","2527689",,"cubeta","CM/4420/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VLwoyDFRuUEuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-26","30","Caslab productos para laboratorio, S.L.","awarded","141.62","117.04","141.62","117.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2520876","2520876",,"Compra de 2 tòneres negres - Univ. Majors - Mónica Sales","CM/1137/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUoc0hpZwCR7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-27","30","Miguel Angel Serer González","awarded","135.64","112.1","135.64","112.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"2bff6037a26c8a8d300c81636b99846e"
"2522577","2522577",,"Ecochiller","CM/218/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wySWQFyoPKguf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-19","30","Caslab productos para laboratorio, S.L.","awarded","2725.46","2252.45","2725.46","2252.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-20",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2521642","2521642",,"Compra d'un Mac mini, un magic mouse i un magic keyboard - Noelia Ruiz","CM/785/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AldaoULPVOKiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-13","30","ROSSELLI Y RUIZ, S.L.","awarded","1055.79","893.21","1055.79","893.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"0aa28a924e1c53a3962773fad28015be"
"2520511","2520511",,"Compra de material de laboratori fungible - Dídac Román","CM/1412/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GayIthaBkNOmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","871.03","719.86","871.03","719.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521221","2521221",,"Thiocyanate","CM/926/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gaF%2BsFSgon6XQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-21","30","SANTA CRUZ BIOTECHNOLOGY INC","awarded","237","237","237","237","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"1cc159fb18f4226240c039c761810141"
"2522722","2522722",,"Subscripció a Dropbbox Plus","CM/11/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P8huSEW3PHOXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-07","30","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","145.05","119.88","145.05","119.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-08",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"2521834","2521834",,"Transcripció i anàlisi respostes enquesta - Xavier Ginés","CM/318/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3kg1rFBNOEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-06","30","Juan Salvador Torres Palomares","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"c49f9adc4d58791e6109235d1761229f"
"2521671","2521671",,"primescript RT","CM/719/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rtosfn2RlR2iEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-12","30","SUMILAB, S.L","awarded","438.96","362.78","438.96","362.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2521650","2521650",,"monitor aoc 24 vga hdmi","CM/789/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0MAVqOyAgcmiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-12","30","IT BACKING, S.L.","awarded","111.8","92.4","111.8","92.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-10",,,,"72eb6ea5c584fa0707db8d81ab1c6862"
"2521754","2521754",,"Material oficina","CM/694/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWKsPx58O8gBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-06","30","Fulvio Navarro e hijos, S.L.","awarded","111.38","92.05","111.38","92.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"2522605","2522605",,"metanol, placa petri","CM/143/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dK2TTHWEP6mXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-17","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2521731","2521731",,"Toner HP-Juan Carlos Matallín","CM/442/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1IHdYXu%2Bu1MSugstABGr5A%3D%3D",,"2021-07-27","2021-03-07","30","Lambda Informatica y Comunicaciones, S.L.","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"ba958793c3bf59246e59d414ef47910e"
"2521776","2521776",,"Reparació bombes Havrd 11 Plus","CM/635/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZzZbbvqqSWSrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-07","20","CIBERTEC, S.A.","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"2522196","2522196",,"Alberto celma - inscripció setac","CM/339/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hOqs%2FGxU5%2F4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-06-17","30","Society of Environmental Toxicology and Chemistry","awarded","40","40","40","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"76b92f579737c75fd063ecc0977ecbb3"
"2521767","2521767",,"Docència dos assignatures - Univ. Majors - Mónica Sales","CM/619/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wEwO9888Aterz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-05-06","90","Julio Villar Robles","awarded","1228.5","1228.5","1228.5","1228.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"ef6e3b5c1d5e940155aea5c06aedca2e"
"2522581","2522581",,"Material sanitari fungible","CM/158/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0yjUGA0E6HnSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-02-28","30","BASTOS MEDICAL, S.L.","awarded","865.12","714.98","865.12","714.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"e46c5969e405ddb18c3feecd7179d621"
"2522095","2522095",,"Monitor lenovo thinkvision s24e","CM/391/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Gcy%2BX8J20cSugstABGr5A%3D%3D",,"2021-07-27","2021-02-07","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","314.36","259.8","314.36","259.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522589","2522589",,"Portatil hp probook","CM/214/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jnslcEIkDJx7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-04-16","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1321.44","1092.1","1321.44","1092.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2522680","2522680",,"Particle characterization by ns and cryo-em","CM/62/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdQlNHbRrbOmq21uxhbaVQ%3D%3D",,"2021-01-01","2021-02-12","30","EMPHASIS","awarded","1960","1960","1960","1960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-13",,,,"77313177454053cb24e4be6ebf59b5ea"
"2522703","2522703",,"Nasc","CM/31/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X66%2FJALykCaXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-10","30","The University of Nottingham","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-11",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"2527917","2527917",,"Ram","CM/4297/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8BXNTY%2Bz2sKiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-05","15","GESIS DIGITAL SL","awarded","178.31","147.36","178.31","147.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2528108","2528108",,"primers","CM/4166/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4bvhFf40mM8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-14","30","IBIAN TECHNOLOGIES S.L.","awarded","129.77","107.25","129.77","107.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"9452f076fcfd9727195571463331e159"
"2521982","2521982",,"Qnap ts-431p3-2g annapurna labs alpine al-314 1.7ghz quad core 2gb ddr3l sodimm (max. 8gb)","CM/509/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IapAAU6hAwCmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-01","30","INFORMATICA SERRANO MAS, S.L.","awarded","353.24","291.93","353.24","291.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-30",,,,"97ff212b01c0b12fd2fbe63cb9f169db"
"2527628","2527628",,"Curs de Formació","CM/4449/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FBO5641%2Brvt7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-27","30","Pascual Benet García","awarded","240","240","240","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"baaefa3f97afc6a6d1da5c3ab80a5ede"
"2527630","2527630",,"Xbanner","CM/4452/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cNmb%2BiNRh3qiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-27","30","Adhesius Castelló, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"48e202a20eacdeb317407a5b0129c650"
"2527988","2527988",,"Material ferreteria","CM/4261/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h90wkxbBK3Wmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","36.59","30.24","36.59","30.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2527983","2527983",,"Lona impresa","CM/4268/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=URRkMER6bnWiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-16","30","Adhesius Castelló, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"48e202a20eacdeb317407a5b0129c650"
"2527745","2527745",,"Canvi fusor impressora Samsung - Ignacio Martínez","CM/4366/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zXm05dBlSCiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-23","30","VERNE INFORMATION TECHNOLOGY SL","awarded","129.98","107.42","129.98","107.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"3d6b9e39db2e3af2ff9c7b94b1cf9d3e"
"2528007","2528007",,"Sai salicru sps","CM/4223/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i9MEnqI%2F9iqXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-25","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","690.37","570.55","690.37","570.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-26",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528287","2528287",,"Traducció Forgotten voices: from the brothel to the writing (2a part)","CM/4099/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=juy4f6W14mqrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-15","5","Kevin Patrick COSTELLO","awarded","435.36","435.36","435.36","435.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"b9c458f1fdda737f590784bc6d6356c9"
"2528144","2528144",,"Servei de comunicació acció conveni - Xavier Ginés","CM/4170/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q5ezcx9qQ62mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-07-25","10","COMUNICA MES COOPERATIVA VALENCIANA","awarded","278.3","230","278.3","230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"92b719065d504a93b2fa1fb37c445285"
"2527970","2527970",,"Camara webcam logitech hd c920","CM/4256/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rD5LYbkR68USugstABGr5A%3D%3D",,"2021-05-01","2021-08-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","103.7","85.7","103.7","85.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2528224","2528224",,"Dibromoanthracene","CM/4158/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e0NnDxViGuDnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-12","30","CYMIT QUIMICA, S.L.","awarded","402.93","333","402.93","333","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2528032","2528032",,"Compra multipack 4 cartutxos Brother - Pilar Sebastián","CM/4242/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tt%2B8qPczZB0uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-16","30","Fulvio Navarro e hijos, S.L.","awarded","93.63","77.38","93.63","77.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2528148","2528148",,"Maquetació informe Càtedra Bretxa Digital - Vicent Querol","CM/4134/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQQVkMAfNSyiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-04","20","Rebeca de las Heras Ponce","awarded","538.45","445","538.45","445","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"8a70f5050b603210a838989c4f5157db"
"2545531","2545531",,"quota participació SCP","CM/5211/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GwepQzrsDMQBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-24","2021-11-14","30","FUNDACION FULL FUNDACIO PEL LLIBRE I LA LECTURA","awarded","110","100","110","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"2e8dcbffdfbc091ec01e94a57661117e"
"2547747","2547747",,"Adaptador","CM/5766/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mN1TF8LGtA%2BXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-18","30","La tenda de Modesto S.L.U.","awarded","5.93","4.9","5.93","4.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-19",,,,"76372cd691a0553fa9073a38bb60a160"
"2545639","2545639",,"Servei de difusió i comunicació ambaixadors VECS","CM/5369/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UAFxOgrn8%2B97h85%2Fpmmsfw%3D%3D",,"2021-03-24","2021-11-03","30","BUSINESS2BIO SOLUTIONS S.L.","awarded","8196.29","6773.79","8196.29","6773.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"69dd092319c96602a8963b89071ca9fb"
"2545497","2545497",,"Reparació fotocopiadora - Mónica Sales","CM/5530/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0Ac5ZMiNrKXQV0WE7lYPw%3D%3D",,"2021-03-24","2021-11-01","15","TECA OFIMÁTICA,S.L.","awarded","272.25","225","272.25","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-17",,,,"f574420735594bd4148f3c944bb704b5"
"2545559","2545559",,"Conferència Minna Salami","CM/5767/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s73JQWIYbf2iEJrVRqloyA%3D%3D",,"2021-03-24","2021-10-16","1","FUNDACION FULL FUNDACIO PEL LLIBRE I LA LECTURA","awarded","1230","1016.53","1230","1016.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"2e8dcbffdfbc091ec01e94a57661117e"
"2548087","2548087",,"Composites","CM/5718/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iVEy%2FahH3X6rz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-13","30","SOLUCIONES SICNOVA SL","awarded","1074.42","887.95","1074.42","887.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"71c85ee884313bb655fd08a74d7b1577"
"2547904","2547904",,"activitat plantació arbres OCDS","CM/5503/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRaUCSpqh%2FpvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-10-16","1","Associació  AMICS DE PALANQUES","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"5ef4c35d15b9a5858c3b0af93fd408df"
"2549232","2549232",,"Ratoli opgm","CM/5617/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MNBIJevraj%2BiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-07","30","GESIS DIGITAL SL","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2549267","2549267",,"Targetes visita SCP","CM/5591/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BE46LbDv7m%2Brz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-07","30","IMPRENTA SICHET, SL","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2549199","2549199",,"Xbanner scp","CM/5623/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyrU4rviyoCXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-07","30","PERA PRINT SL","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"375a809a8bdd55ee09179ba0134e6196"
"2549492","2549492",,"Xiaomi Redmi 9C","CM/5531/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AKGoQCjdFbASugstABGr5A%3D%3D",,"2021-09-30","2021-10-09","1","GESIS DIGITAL SL","awarded","149.59","123.63","149.59","123.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2550029","2550029",,"Llicència SI","CM/5459/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=grA%2BEX8tB6EBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-05","30","GESIS DIGITAL SL","awarded","129.49","107.02","129.49","107.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2550013","2550013",,"Espectacleno pleasure SASC","CM/5471/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=khR3m2BEmot7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-05","30","Iker Carrera Peña","awarded","3685","3350","3685","3350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"c14b976a4591224b440e27d182b8fcd9"
"2549866","2549866",,"Compra de 1000 sobres corporatius - Rosa Vilalta","CM/5528/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMn2q9AXby6XQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-06","30","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE SL","awarded","208.65","172.44","208.65","172.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"15a4460488fa9db6450349829c466c95"
"2549482","2549482",,"Correccion Articles per a Jornades Foment de la investigació FCHS","CM/5501/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DYqogKxlS5%2Bmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-08","30","Jonathan Hamilton Sanders","awarded","1900","1900","1900","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"3729bf625437a8cfe5995c33a0c9ad15"
"2551317","2551317",,"Sai","CM/5397/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eOvNJq8ZNwOiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-04","2","BOIX SUMINISTROS, S.L.","awarded","421","347.93","421","347.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"faeadbeb0980911beccf722489729fc7"
"2545687","2545687",,"Servei maquetació SCP","CM/5246/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w2sCekmYnX%2BXQV0WE7lYPw%3D%3D",,"2021-03-24","2021-10-11","10","Joaquin Troncho Casanova","awarded","992.16","954","992.16","954","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"da9fad994fca9f8afcef7ee082cba382"
"2551561","2551561",,"Televisor FCJE","CM/5280/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=slnexWJPADnnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-30","30","SOMA INFORMATICA, S.L.","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2545620","2545620",,"Actuació musical Claudia Schneider SASC","CM/5375/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0dmOSINRwQBPRBxZ4nJ%2Fg%3D%3D",,"2021-03-24","2021-11-03","30","Claudia Bernadette Schneider","awarded","3300","3000","3300","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"050d98eeb2cb4e2f436306b3c2922f14"
"2551416","2551416",,"Material oficina (bolígrafs, cinta correctora, llibretes, etc.)","CM/5363/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2BtUORgBpvrnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-11-01","30","Fulvio Navarro e hijos, S.L.","awarded","399.58","330.23","399.58","330.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"5f138690e53cf25bcd5493ec4625f576"
"2545695","2545695",,"Servei manteniment harware SI","CM/5249/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LNyT3v9ZQu7nSoTX3z%2F7wA%3D%3D",,"2021-03-24","2021-10-03","3","Integra Consultoría y Sistemas de Información, S.L.","awarded","702.35","580.45","702.35","580.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"da5c753a2155a208753eddc70f831a76"
"2545481","2545481",,"Activitat scacs festa benvinguda","CM/5661/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=73IuwyVuKNaiEJrVRqloyA%3D%3D",,"2021-03-24","2021-11-20","30","Alejandro Pérez Martínez","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-21",,,,"ce2f043d287bb0f2d80bc387a95b268f"
"2551756","2551756",,"Còpies claus","CM/5184/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9l6GnaGn8W1vYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-28","30","TODOMADERA, S.L.","awarded","55.3","45.7","55.3","45.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2547791","2547791",,"Compra de cartutxos de tinta Epson - Imilcy Balboa","CM/5770/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1cTsIBwLgZYuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-16","30","GESIS DIGITAL SL","awarded","218.77","180.8","218.77","180.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2548227","2548227",,"Impresió projecte docent i investigador","CM/5713/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=temxosplYdOmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-14","30","Boscagrafic, S.L.","awarded","130.08","107.5","130.08","107.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"492f2e4f73fa5d7280ebc84ae415faf4"
"2547889","2547889",,"Faristol Escola de Doctorat","CM/5731/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ICEZOd8qENB7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-14","30","INSCA TRADEMARK, S.L.","awarded","1076.9","890","1076.9","890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"d7cdeeb30c978175c83389429d0596b4"
"2549235","2549235",,"Quota participació fira internacional SCP","CM/5616/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2FO%2FZlkG31Grz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-07","30","QS QUACQUARELLI SYMONDS Ltd","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"a7a3df3f17955089e120b0e0fea90ff8"
"2549224","2549224",,"Segell i placa honoris causa Rectorat","CM/5618/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LS1KfP1XDJp7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-07","30","Jose Vicente Fernández Serra","awarded","958.63","792.26","958.63","792.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"be67bf35465959487e377c2ccc117d40"
"2549946","2549946",,"Monitor","CM/5513/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ezxCg3Q5mz2iEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","193.18","159.65","193.18","159.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2549998","2549998",,"Cartells sasc","CM/5194/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FK4XXr3WMQIBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-05","30","BOJADOS ESCRIG,JUAN C","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2549260","2549260",,"Lloguer carpa festa benvinguda","CM/5590/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DwazPrYin6WiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-07","30","ALQUILER TEXTIL CASTELLON, S.L.","awarded","2262.7","1870","2262.7","1870","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"2550040","2550040",,"Actuació Explica dansa SASC","CM/5466/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pwuw712trZYuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-05","30","BD DANSA SCP","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"3210671bfe91813990fe5d18ba8880f6"
"2551242","2551242",,"Taula impressora","CM/5377/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YPIfpIrg3Darz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-11-03","30","SATOFI, S.L.","awarded","97.76","80.79","97.76","80.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-04",,,,"99f98d07055f46ba6f099ceaa4338e85"
"2551210","2551210",,"Monitor benq ew2780u","CM/5458/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FWbOXvHvEmyiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-25","20","720tec S.L.","awarded","561.25","463.84","561.25","463.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2551580","2551580",,"Material ferreteria OTOP","CM/5311/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IqETjzDgpyMuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","47.23","39.03","47.23","39.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2548681","2548681",,"Tren anada Barcelona-Castelló de Guadalupe Romero, a càrrec del projecte USE, 18G002-415, de Rosa Agost, per import de 51,60 euros","CM/5640/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ss9PA%2B5kDPCXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-13","30","VIAJES EL CORTE INGLES SA","awarded","51.6","46.91","51.6","46.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2551443","2551443",,"Toners","CM/5314/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cEJEuMFfDG57h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-11-01","30","BRUMICOM, S.L.","awarded","573.67","474.11","573.67","474.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"2548657","2548657",,"Tren tornada Castelló-Barcelona de Guadalupe Romero, a càrrec del projecte USE, 18G002-415, de Rosa Agost, per import de 51,60 euros","CM/5646/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ayKsLd34vmsBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-13","30","VIAJES EL CORTE INGLES SA","awarded","51.6","46.91","51.6","46.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2551479","2551479",,"Insecticida","CM/5338/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K3hjyfDpJfeXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-11-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","10.81","8.93","10.81","8.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2549970","2549970",,"Di-propylammonium iodide, Di-propylammonium bromide, Methylammonium Bromide","CM/5595/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6HjWiMj%2Bl4CXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-05","30","Greatcell Solar Materials Pty Ltd.","awarded","500.86","500.86","500.86","500.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"fa59bb5bec74dae489d33246b9894703"
"2551761","2551761",,"Cable Servei de Llengües","CM/5193/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3tRxojTdjCsSugstABGr5A%3D%3D",,"2021-10-18","2021-10-28","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2551801","2551801",,"Glicerina vegetal","CM/5189/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9kqmg%2FQUxn8uf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-28","30","Caslab productos para laboratorio, S.L.","awarded","65.92","54.48","65.92","54.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2551504","2551504",,"Pantalla pc lg model 27mk430h-b monitor 27"" led ips fhd vga hdmi","CM/5354/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3w3UxLAMqUnnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-30","30","GESIS DIGITAL SL","awarded","157.86","130.46","157.86","130.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771839","2771839",,"Portatil","CM/6053/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RevjA40PXxV7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-01","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1377.4","1138.35","1377.4","1138.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2771660","2771660",,"Monitor","CM/5800/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zwcw%2FdL%2BUwamq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-18","30","SOMA INFORMATICA, S.L.","awarded","165","136.36","165","136.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2770956","2770956",,"Representació espectacle dansa Peus Dalt","CM/5843/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BfCZ0UtSNPkuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-20","30","EDUARDO ANTONIO MARTINEZ PEREZ","awarded","1636.25","1487.5","1636.25","1487.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"7c80c98c9752bbbd05475bdee294f20d"
"2771267","2771267",,"placa base","CM/5865/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ruvajOZZqarz3GQd5r6SQ%3D%3D",,"2021-01-25","2021-10-23","2","BOIX SUMINISTROS, S.L.","awarded","221.87","183.36","221.87","183.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"faeadbeb0980911beccf722489729fc7"
"2770978","2770978",,"Cartells reclam 2021","CM/5837/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iZEZHHrK41GiEJrVRqloyA%3D%3D",,"2021-01-25","2021-10-21","1","IMPRENTA SICHET, SL","awarded","302.74","250.2","302.74","250.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2771035","2771035",,"Quota i despeses transport SCP","CM/5888/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VFmGbiCrAzeXQV0WE7lYPw%3D%3D",,"2021-01-25","2021-10-30","10","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","242.53","200.44","242.53","200.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"2771970","2771970",,"Tamborets OTOP","CM/6017/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=11%2BEGMz7uFIuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-10-29","7","J. Llansola SL","awarded","6042.83","4994.08","6042.83","4994.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"25ff07fb057bfdfcf2d5cc42f9792198"
"2772406","2772406",,"Bateria interna","CM/6005/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JJLPvH9mEysSugstABGr5A%3D%3D",,"2021-11-30","2021-11-21","30","LEICA GEOSYSTEMS SL","awarded","145.87","120.55","145.87","120.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"c541c24f3167ec5428e8b73e039f6915"
"2771788","2771788",,"Monitor","CM/6051/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MPzNIC0K5Darz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-09","15","COOLMOD INFORMATICA, S.L.","awarded","307.9","254.46","307.9","254.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2770650","2770650",,"Material oficina","CM/5902/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MY6oPRbvY88BPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-20","30","Fulvio Navarro e hijos, S.L.","awarded","58.37","48.24","58.37","48.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"2770968","2770968",,"Compra de dos targetes MicroSD - Miguel Ruiz","CM/6130/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u4xwqCvFNuyiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-25","30","GESIS DIGITAL SL","awarded","7.74","6.4","7.74","6.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2771861","2771861",,"Material ferreteria","CM/5819/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7p%2BDVRgabI4uf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","68.79","56.85","68.79","56.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2771048","2771048",,"Comissariat artístic projecte Display SASC","CM/5873/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pUX09DqzeJyXQV0WE7lYPw%3D%3D",,"2021-01-25","2021-10-21","1","Marja Jankovic Cvetanovic","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"0ea33843486f78fa112db9fddbd5cc0e"
"2772312","2772312",,"Subscripció anual ATLAS.ti - Miguel Ruiz","CM/5952/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5NllJ1ymY28uf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-21","30","CASASEMPERE SATORRES, ANTONI","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"ff607ff04ec3ecd8fbbb6b53d7a2cdf4"
"2771989","2771989",,"Rentadora OCDS","CM/6048/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j6T1m55H%2BIcSugstABGr5A%3D%3D",,"2021-11-30","2021-10-29","7","COMERCIAL CASTILLO 88, S.A.","awarded","236","195.04","236","195.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521986","2521986",,"hielo seco","CM/396/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iRYz%2FaBWD1yXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-01","30","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","208.2","172.07","208.2","172.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-30",,,,"f38cc300094e1f95b4feb18b5389b283"
"2870594","2870594",,"Auditoria","CM/499/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J17PYxu72Yyrz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-02-17","15","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","1001.88","828","1001.88","828","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"2870532","2870532",,"Farmaciola OPGM","CM/1203/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tWHRqDbt76SiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-07","30","Esther Catalán Carles","awarded","430.07","408.45","430.07","408.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"f84cdcec39d88bc990cfb17839050342"
"2870868","2870868",,"Material ferreteria","CM/491/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zRcMPU3L9Qerz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-03-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","60.9","50.33","60.9","50.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870638","2870638",,"Material informatico","CM/1254/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AyWmTsu5PNwBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-07","30","GESIS DIGITAL SL","awarded","2429.98","2008.25","2429.98","2008.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870686","2870686",,"matraz","CM/1204/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WnhszmBC1wcuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-04","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","3626.89","2997.43","3626.89","2997.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-05",,,,"269e05b889b4d093194070ecb7530040"
"2872859","2872859",,"Cable","CM/911/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oxW5x9aaq2%2BXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-21","30","720tec S.L.","awarded","85.35","70.54","85.35","70.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-19",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"2872494","2872494",,"Fumasep","CM/981/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FdtFSIyhdsFvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-24","30","Fuel Cell Store","awarded","63","63","63","63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"2870663","2870663",,"escaneig i restauració fotografies VCEURI","CM/464/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6MFPkeTUo0Srz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-03-03","30","Jose Porcar Museros","awarded","1872","1800","1872","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"90f8ef141246fc8f0a48aad7547f218c"
"2872379","2872379",,"Silicona pasta","CM/1023/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2FgQXCx1hkR7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-25","30","La tenda de Modesto S.L.U.","awarded","9.5","7.85","9.5","7.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"76372cd691a0553fa9073a38bb60a160"
"2872582","2872582",,"Quota xarxa Alcover SASC","CM/954/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f6vOMCD0uDeXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-02-22","1","Associació Cultural  Xarxa Alcover de Teatre","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"eef15b60368198c228abfcd343d4264f"
"2870595","2870595",,"Material covid 19 sanytol. + piles fchs","CM/508/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NPq1CX4REqAuf4aBO%2BvQlQ%3D%3D",,"2022-03-31","2022-03-05","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","63.16","52.2","63.16","52.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2871256","2871256",,"2 logitech c270 webcam hd 720p 3mpx usb negra","CM/1220/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvIl9pu1yfurz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-02","30","GESIS DIGITAL SL","awarded","30.76","25.42","30.76","25.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873273","2873273",,"adob","CM/797/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7QolNvGui80BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-18","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"ac89e668821033292370c667a253d6dd"
"2873738","2873738",,"Usb otop","CM/674/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QUd2%2FP%2BOXoBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-11","30","GESIS DIGITAL SL","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2873731","2873731",,"Còpies claus OTOP","CM/659/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LOEEu4jS1mYSugstABGr5A%3D%3D",,"2021-10-05","2022-03-11","30","TODOMADERA, S.L.","awarded","77.42","63.98","77.42","63.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2872832","2872832",,"Enviament obra artista Román Torre per Envialia - Emilio Sáez","CM/887/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tRN%2FmvBxQFeiEJrVRqloyA%3D%3D",,"2021-10-05","2022-02-19","1","Jose Antonio Moreno Lopez","awarded","179.38","148.25","179.38","148.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"e984cf55c3e4417600035d2ee3540e8e"
"2873281","2873281",,"Ampolles aigua Rectorat","CM/781/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VbjbjffmRKN7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-17","30","Aigua de Benassal, SA","awarded","40.94","33.83","40.94","33.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"2870327","2870327",,"Bus senderisme dissabte 22 de gener. Ruta Eslida","CM/190/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ULMu26SpRdUSugstABGr5A%3D%3D",,"2022-03-29","2022-03-05","15","Autos Mediterráneo, S.A.","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"6980c565661e4e8b3452acaca57713f5"
"2870346","2870346",,"Servei fotografic Rectorat","CM/1669/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6LOumXwx1qkuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-27","30","Antonio Pradas Montoya","awarded","87.15","72.02","87.15","72.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-28",,,,"72038240d077f61f19d8103ec46b587b"
"2870373","2870373",,"Disseny pàgina web - José Antonio Piqueras","CM/1615/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IX2YAqZiFrUuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-01","14","Begoña Sebastián Escolano","awarded","3484.8","2880","3484.8","2880","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-18",,,,"643b88cd26faba52d166f94d4411a0e6"
"2872333","2872333",,"Boligrafs cursos Formació RRHH","CM/1044/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hp9Y5YZSHaNvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-27","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-25",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2870348","2870348",,"Reparació bicicleta OTOP","CM/1663/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MJI1WMikkNerz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-27","30","Monpedalada S.L.","awarded","38.6","31.9","38.6","31.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-28",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"2873627","2873627",,"Adaptador apple de thunderbolt a gigabit ethernet","CM/650/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iyVXqve0s38uf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","48.1","39.75","48.1","39.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2873677","2873677",,"1 bateria port hp ht03xl comp","CM/504/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WUeZwwaWQWwSugstABGr5A%3D%3D",,"2021-10-05","2022-03-12","30","Bolsacash, SL","awarded","55.9","46.2","55.9","46.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2871423","2871423",,"distribució programes Paraninf","CM/404/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ol6I8eE09yWmq21uxhbaVQ%3D%3D",,"2022-03-31","2022-01-29","1","BOJADOS ESCRIG,JUAN C","awarded","151.21","124.97","151.21","124.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"2871450","2871450",,"Prisma Crown","CM/418/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PCgTf2WknyBvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-02-27","30","VENTUS CIENCIA EXPERIMENTAL","awarded","55.21","45.63","55.21","45.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"28881e8159694183f207f0a5c7fff48e"
"2873730","2873730",,"Auditoria Escola de Doctorat","CM/673/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=94cDQM3Fh9Gmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-01","20","Dula  Auditores, S.L.P.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"9c34df79f3b4bba5f193223588232f4f"
"2874050","2874050",,"Material ferreteria OTOP","CM/551/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4FWXAkGRJz4uf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-05","30","TODOMADERA, S.L.","awarded","26.22","21.67","26.22","21.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2890441","2890441",,"Segell projectes SGE","CM/1557/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LBovs%2FBLz39vYnTkQN0%2FZA%3D%3D",,"2022-04-05","2022-04-16","30","VALLS MARCAJES, S.L.","awarded","30.01","24.8","30.01","24.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-17",,,,"a9ea962a89edd68431d96550afa2f3e7"
"2890544","2890544",,"Adaptador","CM/966/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vcwpeFYGKXvnSoTX3z%2F7wA%3D%3D",,"2022-04-05","2022-03-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","22.87","18.9","22.87","18.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-02-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2890449","2890449",,"Servei suport goc uadti","CM/1499/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gLC7HwhUg9%2BiEJrVRqloyA%3D%3D",,"2022-04-05","2022-04-14","30","SOLUCIONES CUATROOCHENTA S A","awarded","3371.25","2786.16","3371.25","2786.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-05",,"2022-03-15",,,,"4a74dd39789730f340325466d0ce3491"
"9631018","9631018",,"revisión técnica instalación gases","CM/382/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ijhI8LXgCLN4zIRvjBVCSw%3D%3D",,,"2027-01-23","365","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","671.39","554.87","671.39","554.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2026-01-23",,,,"f38cc300094e1f95b4feb18b5389b283"
"3351831","3351831",,"Hidrogeno premier plus","CM/734/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jlQAglX6jVOiEJrVRqloyA%3D%3D",,"2022-05-23","2022-03-13","30","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","367.42","303.65","367.42","303.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-11",,,,"f38cc300094e1f95b4feb18b5389b283"
"5189083","5189083",,"Rental Cilindro 200B","CM/5580/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LO3D8ETqcQdVYjgxA4nMUw%3D%3D",,"2023-09-22","2023-11-03","30","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","132.28","109.32","132.28","109.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-10-04",,,,"f38cc300094e1f95b4feb18b5389b283"
"5183585","5183585",,"Inspección técnica de gases","CM/822/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ENTAT11Sa3JVq4S9zvaQpQ%3D%3D",,,"2023-02-24","10","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","446.38","368.91","446.38","368.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-02-14",,,,"f38cc300094e1f95b4feb18b5389b283"
"5621888","5621888",,"Inspeccion tecnica gases iutc","CM/210/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rlI4XKUVHgaAAM7L03kM8A%3D%3D",,,"2025-01-17","365","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","499.96","413.19","499.96","413.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71631000","27","architecture","2024-01-31",,"2024-01-18",,,,"f38cc300094e1f95b4feb18b5389b283"
"7142755","7142755",,"Robòtica educativa i impressora 3D SOVOL per a les activitats del Laboratori Docent de l'àrea Didàctica de la Matemàtica, professora Noelia Ventura","CM/4990/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wM0KHKWAZZOTylGzYmBF9Q%3D%3D",,,"2024-08-01","10","ABACUS, SCCL","awarded","4127.65","3411.28","4127.65","3411.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-14",,"2024-07-22",,,,"d1cd7c2451340725c56d07e3575d51f0"
"6226074","6226074",,"Consumo botellas de gases itc","CM/2084/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wtyf44MK3HpPpzdqOdhuWg%3D%3D",,,"2024-04-08","12","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","1728.65","1428.64","1728.65","1428.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-05-16",,"2024-03-27",,,,"f38cc300094e1f95b4feb18b5389b283"
"7088206","7088206",,"Analizar el impacto repercusión del arenal sound en la localidad de burriana","CM/7760/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TJsPwtjl323IGlsa0Wad%2Bw%3D%3D",,,"2024-12-11","30","SIMBIU INTELLIGENCE SL","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90711000","31","environment","2025-01-08",,"2024-11-11",,,,"3268d0862cfb6edb5181ccd104ef51a6"
"7701417","7701417",,"Seguiment mtijans de comunicació  SCP","CM/8804/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gv83iVCNRiEzjChw4z%2FXvw%3D%3D",,,"2025-02-26","90","SIMBIU INTELLIGENCE SL","awarded","574.74","474.99","574.74","474.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-07",,"2024-11-28",,,,"3268d0862cfb6edb5181ccd104ef51a6"
"278701","269906","278701","Seguimiento en medios de comunicación de las noticias relacionadas con la Universitat Jaume I y el sector de educación superior","SE/43/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zjklJMtAD0JvYnTkQN0%2FZA%3D%3D",,"2019-11-12","2020-11-11","365","SIMBIU INTELLIGENCE SL","formalized","3133.9","2590","2299","1900","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72310000","29","it","2019-11-06","2019-11-12","2019-11-11","2019-09-16","2019-10-01","12950","3268d0862cfb6edb5181ccd104ef51a6"
"8785236","8785236",,"Seguiment noticies mitjans comunicació SCP","CM/1634/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N6gdAHnQ15w4NavIWzMcHA%3D%3D",,,"2025-06-11","90","SIMBIU INTELLIGENCE SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-13",,,,"3268d0862cfb6edb5181ccd104ef51a6"
"8897716","8897716",,"Servei seguiment noticies SCP","CM/3525/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bcwMypWg%2Bt%2BIzo3LHNPGcQ%3D%3D",,,"2025-08-27","90","SIMBIU INTELLIGENCE SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-14",,"2025-05-29",,,,"3268d0862cfb6edb5181ccd104ef51a6"
"3969764","3969764",,"Impresión Libro Carmen Corona Homenaje (Màster Hª Identidades)","CM/5520/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wxtAE%2F4jiaimq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-15","30","SILEX EDICIONES","awarded","1000","961.54","1000","961.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2022-11-28",,"2022-11-15",,,,"79961a8b4bc58ea91d881457bd99375c"
"5413905","5413905",,"Edició, correcció, maquetació de llibre ""Cultura, modernidad y reacción... - Vicent Sanz","CM/7546/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fEMg6rlAa4%2F%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-12-13","30","SILEX EDICIONES","awarded","2999.99","2884.61","2999.99","2884.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-18",,"2023-11-13",,,,"79961a8b4bc58ea91d881457bd99375c"
"7086757","7086757",,"Edición, corrección, maquetaión, revisión, impresión y distribución del libro ""Voces y visiones de una Modernista... - Manuel Chust","CM/3259/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k2az0S803zZSYrkJkLlFdw%3D%3D",,,"2024-07-09","60","SILEX EDICIONES","awarded","1500","1442.31","1500","1442.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-05-10",,,,"79961a8b4bc58ea91d881457bd99375c"
"7087234","7087234",,"Impressió de llibre ""Imaginario artístico del Atlántico en el Siglo de Oro (400 u.) - Víctor Mínguez","CM/4604/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V97OK0E8dY3I8aL3PRS10Q%3D%3D",,,"2024-08-07","30","SILEX EDICIONES","awarded","4000","3846.15","4000","3846.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-07-08",,,,"79961a8b4bc58ea91d881457bd99375c"
"7088906","7088906",,"Maquetació, correcció, revisió i edició del llibre ""A debate. Ocho cuestiones... - Manuel Chust","CM/8075/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3FghQRr5U1C8ebB%2FXTwy0A%3D%3D",,,"2024-11-30","30","SILEX EDICIONES","awarded","3408.89","3277.78","3408.89","3277.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-10-31",,,,"79961a8b4bc58ea91d881457bd99375c"
"3968034","3968034",,"Treballs d'edició de llibre Homenatge a Carmen Corona - Carmen Mª Fernández","CM/5374/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2BRKUPdPd1mXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-02","25","SILEX EDICIONES","awarded","1300","1250","1300","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-08",,,,"79961a8b4bc58ea91d881457bd99375c"
"9089640","9089640",,"Ediciones, maquetación y corrección e impresión de libros sobre América Latina.","CM/6573/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PHW2qa3JTtJq1DdmE7eaXg%3D%3D",,,"2025-11-15","30","SILEX EDICIONES","awarded","810","778.85","810","778.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-10-16",,,,"79961a8b4bc58ea91d881457bd99375c"
"4000980","4000980",,"Hidrogeno premier plus","CM/4114/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pl%2Fpdyx66NHnSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-08-19","30","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","244.98","202.46","244.98","202.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2022-12-14",,"2022-07-20",,,,"f38cc300094e1f95b4feb18b5389b283"
"3351257","3351257",,"Laser otop","CM/1221/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9TXWcPEsAW5vYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-03-15","7","RECAMBIOS ALCORA, S.L.","awarded","105","86.78","105","86.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-08",,,,"812a0e10b862b09c2caec78d52686eee"
"3351072","3351072",,"Prime Script","CM/1604/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ubOIgFZYGeiiEJrVRqloyA%3D%3D",,"2022-05-23","2022-04-17","30","SUMILAB, S.L","awarded","2202.2","1820","2202.2","1820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-18",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"3351754","3351754",,"Adaptador","CM/879/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FQQMrg24mdfnSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-03-19","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","47.37","39.15","47.37","39.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"3351521","3351521",,"Telèfon mòbil OTOP","CM/2579/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cA0ifcRHIgASugstABGr5A%3D%3D",,"2022-03-23","2022-06-12","30","Garumba Iniciativas, S.L.","awarded","230","190.08","230","190.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-13",,,,"ff7193b35801a6c8b622517bdb852d51"
"3353879","3353879",,"Viruta Ratones","CM/2297/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LDsCc0ohA7uXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-05-29","30","SODISPAN RESEARCH, S.L.","awarded","14.87","12.29","14.87","12.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"6037c197c9b2d715da47034e0ef75963"
"3353804","3353804",,"Mòbil opgm","CM/2324/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6LrJfdW7S6Wrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-05-29","30","Garumba Iniciativas, S.L.","awarded","310","256.2","310","256.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-29",,,,"ff7193b35801a6c8b622517bdb852d51"
"3356955","3356955",,"Servei de traducció Servei de Llengües","CM/2465/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Ft593F3AJtTnSoTX3z%2F7wA%3D%3D",,"2022-04-28","2022-05-08","3","Simón Berrill","awarded","146.98","121.47","146.98","121.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-05",,,,"f225f77ecaf73c11694e20cb033af1af"
"3378590","3378590",,"Medalles Rectorat","CM/656/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1hBwp3qIVqurz3GQd5r6SQ%3D%3D",,"2022-05-01","2022-03-11","30","Jose Vicente Fernández Serra","awarded","291.49","240.9","291.49","240.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-09",,"2022-02-09",,,,"be67bf35465959487e377c2ccc117d40"
"3384162","3384162",,"Material oficina","CM/2976/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9lajXZLlh0uf4aBO%2BvQlQ%3D%3D",,"2022-06-10","2022-06-24","30","Fulvio Navarro e hijos, S.L.","awarded","45.38","37.5","45.38","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"3384293","3384293",,"Compra de cartutxos de tinta HP - Pablo Ferrándo","CM/2828/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYGBwRxw4VGXQV0WE7lYPw%3D%3D",,"2022-06-10","2022-06-19","30","Fulvio Navarro e hijos, S.L.","awarded","100.33","82.92","100.33","82.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"3378490","3378490",,"Compra de toner","CM/2615/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fNes%2BLOhv7N7h85%2Fpmmsfw%3D%3D",,"2021-09-10","2022-06-12","30","Fulvio Navarro e hijos, S.L.","awarded","275.3","227.52","275.3","227.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"3384273","3384273",,"Mòbil Equip de Govern SI","CM/2885/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2BO33iIzNoESugstABGr5A%3D%3D",,"2022-06-10","2022-05-27","7","ROSSELLI Y RUIZ, S.L.","awarded","1095.34","905.24","1095.34","905.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-20",,,,"0aa28a924e1c53a3962773fad28015be"
"3384000","3384000",,"Ambó metacrilat OTOP","CM/3173/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Pvmb5n69G2iEJrVRqloyA%3D%3D",,"2022-06-10","2022-07-02","30","KRYFIL METACRILATO, SL","awarded","819.15","676.98","819.15","676.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-02",,,,"6a092bc2b194681f0be98806c7af9ac9"
"3351507","3351507",,"Piles Consergeria Rectorat","CM/2741/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=juFUehTF0TLnSoTX3z%2F7wA%3D%3D",,"2022-03-23","2022-06-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","59.2","48.92","59.2","48.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3390407","3390407",,"llimeres","CM/3184/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xrA3K2WZF0aXQV0WE7lYPw%3D%3D",,"2022-06-22","2022-07-02","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-06-02",,,,"ac89e668821033292370c667a253d6dd"
"3351628","3351628",,"Interruptor de placa","CM/1068/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=swOeanJ2ZGABPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-03-26","30","La tenda de Modesto S.L.U.","awarded","7.5","6.2","7.5","6.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-24",,,,"76372cd691a0553fa9073a38bb60a160"
"3351675","3351675",,"Reforç musical Gabinet Rectorat","CM/948/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p03FIlRkNRSrz3GQd5r6SQ%3D%3D",,"2022-05-23","2022-03-23","30","TRIAPASON, S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-02-21",,,,"b5599be950a19d5273942f717a5d7fdb"
"3350987","3350987",,"Auditoria confortma (18i362)","CM/1742/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gfp7Ik9wHA9vYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-04-29","30","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-30",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"3351964","3351964",,"Portatil lenovo","CM/465/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQWcz78OSf4uf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-03-02","30","720tec S.L.","awarded","1603.31","1325.05","1603.31","1325.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-01-31",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3352878","3352878",,"Participació fires internacionals SCP","CM/2687/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQYKsNxT6esuf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-12","30","Círculo Formación S.L.","awarded","5362.5","4875","5362.5","4875","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-13",,,,"7cb979da08e81428d5e14080a63d7165"
"3352935","3352935",,"Bus senderisme dissabte 14 de maig. Ruta Circular Montanejos - Univ. Majors","CM/2630/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s6fEKMShFLsBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-05-26","15","Autos Mediterráneo, S.A.","awarded","585","531.82","585","531.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-11",,,,"6980c565661e4e8b3452acaca57713f5"
"3353449","3353449",,"10 sessions de la docència de l'aptitud Aprofita Internet i el teu ordinador. Professor Héctor Saiz","CM/2393/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehD5niHlHDwBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-05-20","15","Centre Innov. and Devel. of Educ. and Technology","awarded","504","504","504","504","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2512016","2512016",,"1 un. faristol negre y 1 un. la isla del tesoro fabtasma","CM/4747/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0pboAS0Dherz3GQd5r6SQ%3D%3D",,,"2020-11-22","30","ABACUS, SCCL","awarded","21.56","18.85","21.56","18.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"d1cd7c2451340725c56d07e3575d51f0"
"3413401","3413401",,"Adaptació estilistica i correcció dels textos de les Jornades de Foment de la Invesstigació FCHS","CM/2017/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FeLL32Vod9fnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-05-12","30","CAMPGRÀFIC EDITORS, S.L.","awarded","171.6","165","171.6","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-04-12",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"3416783","3416783",,"Dualfiter","CM/1264/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zAcPGwnXxtvnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-04-03","30","Eppendorf Ibérica, S.L.U","awarded","810.22","669.6","810.22","669.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-04",,,,"3d7f338eb458c4c2024d294dd30945d7"
"3378805","3378805",,"Material ferreteria SI","CM/2372/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oH9bpzi92xWiEJrVRqloyA%3D%3D",,"2021-09-10","2022-06-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3379066","3379066",,"Curs formació oracle 12C RRHH","CM/1199/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y2VI%2BFrxhr8BPRBxZ4nJ%2Fg%3D%3D",,"2021-09-10","2022-09-04","180","Acevedo Technology &amp; Consulting Corporation, SL","awarded","3058.16","3058.16","3058.16","3058.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-03-08",,,,"02dcfcb05be0e2806b9e7402bb637fb4"
"3384056","3384056",,"Meetup Subscription: 6 Months","CM/3101/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6dEh%2FYk7Fferz3GQd5r6SQ%3D%3D",,"2022-06-10","2022-06-27","30","Taxamo Checkout Ltd.","awarded","35.07","35.07","35.07","35.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-28",,,,"17a87a36a1ab23c22ae95643821876b9"
"3384204","3384204",,"Participació fira internacional SCP","CM/2909/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KKWUkqnPGJASugstABGr5A%3D%3D",,"2022-06-10","2022-06-03","10","Premier Meetings","awarded","3880","3206.61","3880","3206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-05-24",,,,"dad125463360b8f4683a6f77e33ee2b4"
"3384100","3384100",,"3 pendrive usb 8gb","CM/3048/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CzIDONcYeDSXQV0WE7lYPw%3D%3D",,"2022-06-10","2022-07-01","30","SOMA INFORMATICA, S.L.","awarded","21.02","17.37","21.02","17.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3390568","3390568",,"Pantalla uadti","CM/1123/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2BVJXGgVXxMuf4aBO%2BvQlQ%3D%3D",,"2022-06-22","2022-04-14","30","NUNSYS SA","awarded","440.44","364","440.44","364","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-03-15",,,,"c96f4f36b48573285325bf0f63dcebcf"
"3413408","3413408",,"Adaptació estilistica i correcció dels textos de les Jornades de Foment FCHS","CM/1489/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wOrNrF8IGK%2Brz3GQd5r6SQ%3D%3D",,"2022-07-01","2022-04-14","30","CAMPGRÀFIC EDITORS, S.L.","awarded","31.2","30","31.2","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-15",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"3416603","3416603",,"Open access Management Science","CM/1761/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTQzo7nybi2XQV0WE7lYPw%3D%3D",,"2022-06-28","2022-03-31","1","INFORMS","awarded","2720","2720","2720","2720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-30",,,,"f4f29134ccebd9f46cd8a2baba2a2c88"
"3416640","3416640",,"Servei transport personal USE","CM/1634/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzZV71IQT4MBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2022-03-29","1","AUTOALCAS, S.L.U.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-28",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"3413313","3413313",,"Suport musical concert SASC","CM/2789/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3cdxfoyRQfCmq21uxhbaVQ%3D%3D",,"2022-07-01","2022-05-20","1","Elma Sambeat Sanchez","awarded","880","800","880","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-05-19",,,,"3fd83552dfade1275a349942cc1261ba"
"3413364","3413364",,"Exhibició obra artística SOMBRAS Joaquin Martínez Luna Imaginaria 2022","CM/2351/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X7o1TSmGU6ASugstABGr5A%3D%3D",,"2022-07-01","2022-06-12","40","Joaquín Martínez Luna","awarded","860","860","860","860","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-05-03",,,,"b2dcfe0ff4199261c43719da408d56fe"
"3416641","3416641",,"Assegurances SASC","CM/1637/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IBChdKyW2T8SugstABGr5A%3D%3D",,"2022-06-28","2022-03-29","1","Bilbao compañía anónima de Seguros y Reaseguros S.A.","awarded","190","190","190","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-28",,,,"5f0bec89b697c80b04c3c1f80632cb6b"
"3416764","3416764",,"Impressora SI","CM/1303/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KQNxY%2BQrT357h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-03-18","10","SATOFI, S.L.","awarded","895.4","740","895.4","740","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-08",,,,"99f98d07055f46ba6f099ceaa4338e85"
"3416792","3416792",,"Manteniment màquina lectora RRHH","CM/1133/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UmQlVsDKx5eiEJrVRqloyA%3D%3D",,"2022-06-28","2023-03-02","365","DARA INFORMÁTICA, S.L.U.","awarded","372.08","307.5","372.08","307.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-02",,,,"69ea9ef96840c3cfe66154305bcb0354"
"3416815","3416815",,"Servei de treball saludable","CM/928/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzrlw1aP7CjnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-07-22","150","Grisela María Mateu Salvador","awarded","4783.13","3953","4783.13","3953","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-22",,,,"a0707b63c6981c5fb64627997dca2ff0"
"3416832","3416832",,"Paviment otop","CM/755/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AN2dG%2FjOGx4BPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2022-03-17","30","SANCHIS BALLESTER CONSULTING, S.L.","awarded","5595.65","4624.5","5595.65","4624.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-15",,,,"1bea10b0896b4caf5ee27137c27bf783"
"5346122","5346122",,"2 unitats tapet transparent amb butxaques 5x5","CM/5924/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2BR%2BZYsAPVY3vLk2DU2Ddg%3D%3D",,,"2023-10-18","2","ABACUS, SCCL","awarded","55.34","45.74","55.34","45.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-10-16",,,,"d1cd7c2451340725c56d07e3575d51f0"
"2514015","2514015",,"Material docente","CM/3571/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2j%2FOJy6f1xV7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-16","30","ABACUS, SCCL","awarded","81.69","67.51","81.69","67.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5189080","5189080",,"Palos cilíndricos y esferas porex","CM/5591/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sPvEi7LFwKX%2B3JAijKO%2Bkg%3D%3D",,"2023-09-22","2023-11-04","30","ABACUS, SCCL","awarded","16.58","13.7","16.58","13.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37000000","30","culture","2023-10-21",,"2023-10-05",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5178736","5178736",,"Juguetes diversos: teléfono móvil, cuna viajes, silla paseo...","CM/1294/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0aZcYW8%2Bj06TylGzYmBF9Q%3D%3D",,,"2023-04-05","30","ABACUS, SCCL","awarded","72.65","60.04","72.65","60.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37520000","30","culture","2023-10-21",,"2023-03-06",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5183038","5183038",,"2 taula:  fusta tractada en  autoclau","CM/5433/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qi97uMk3IRAS7pcxhTeWOg%3D%3D",,"2023-10-10","2022-11-09","30","ABACUS, SCCL","awarded","1325.83","1095.73","1325.83","1095.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2023-10-20",,"2023-08-25",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5622014","5622014",,"1 stem robot mouse activity set, 1 robot programable andy i 1 robot eriçó. robots per a la intruducció educativa de la robòtica","CM/7081/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y1Nv2PYvI55J8Trn0ZPzLw%3D%3D",,,"2023-11-18","15","ABACUS, SCCL","awarded","170.45","140.87","170.45","140.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237100","32","print","2024-01-31",,"2023-11-03",,,,"d1cd7c2451340725c56d07e3575d51f0"
"1900798","3817445","1900798","Equipamiento Robótico","SU/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aEGBFt8zLuOrz3GQd5r6SQ%3D%3D","1","2022-11-03","2022-12-03","30","ABACUS, SCCL","formalized","11209","9263.64","7843.07","6481.88","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","42997300","41","industry","2022-10-14","2022-11-03","2022-11-02","2022-09-12","2022-09-27","16264.06","d1cd7c2451340725c56d07e3575d51f0"
"3660874","3660874",,"Material de oficina","CM/3298/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQrObu3RMuZ7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-07-08","30","ABACUS, SCCL","awarded","101.08","83.54","101.08","83.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-07-21",,"2022-06-08",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5179852","5179852",,"Codigo de cleinte  de cliente:  818669. comanda:  1 unidad de  6 portabolis arcoiris, 1 tapete blanco infantil + primaria, 1 tapete blanco, 3 cartas de secuencia para bee-bot y blue bot en español, 1 tactile reader para blue-bot","CM/1187/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BHISNMzluheP66GS%2BONYvQ%3D%3D",,,"2023-03-31","30","ABACUS, SCCL","awarded","433.82","358.53","433.82","358.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2023-10-20",,"2023-03-01",,,,"d1cd7c2451340725c56d07e3575d51f0"
"1900798","3817446","1900798","Equipamiento Robótico","SU/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aEGBFt8zLuOrz3GQd5r6SQ%3D%3D","2","2022-11-03","2022-12-03","30","ABACUS, SCCL","formalized","8470.51","7000.42","8391.69","6935.28","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","42997300","41","industry","2022-10-14","2022-11-03","2022-11-02","2022-09-12","2022-09-27","16264.06","d1cd7c2451340725c56d07e3575d51f0"
"7089615","7089615",,"40 caixes de ceres de diversos colors marca MANLEY per als tallers del projecte ENCULTURA 19G008-41 a la sala d'exposicions, professora Paloma Palau","CM/7387/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u0WrW0ympyr%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-10-28","5","ABACUS, SCCL","awarded","88.57","73.2","88.57","73.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37822100","30","culture","2025-01-08",,"2024-10-23",,,,"d1cd7c2451340725c56d07e3575d51f0"
"7085621","7085621",,"Jocs de taula per a les activitats docents de l'àrea de Didàctica de la Matemàtica, professora Noelia Ventura","CM/6898/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwlZqkC2vE1xseVhcqrkhw%3D%3D",,,"2024-10-26","10","ABACUS, SCCL","awarded","249.02","205.8","249.02","205.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2025-01-08",,"2024-10-16",,,,"d1cd7c2451340725c56d07e3575d51f0"
"7089105","7089105",,"20 caixes ceres 12unitats de diversos colors per a les pràctiques docents de l'àrea de Didàctica de l'Expressió Plàstica","CM/7833/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDjlF%2BojZcMIYE3ZiZ%2BxmQ%3D%3D",,,"2024-11-03","5","ABACUS, SCCL","awarded","44.2","36.53","44.2","36.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37822100","30","culture","2025-01-08",,"2024-10-29",,,,"d1cd7c2451340725c56d07e3575d51f0"
"3354187","3354187",,"Compra de dos jocs - Tamer Al Najjar","CM/2095/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVDSSPHyQvlvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-05-25","30","ABACUS, SCCL","awarded","41.9","34.63","41.9","34.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-25",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5346160","5346160",,"Juguetes diversos: bebes llorones, softies animales, peluche panda","CM/5834/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z9k66KQwgEvECtSnloz%2BZQ%3D%3D",,,"2023-11-15","30","ABACUS, SCCL","awarded","113.4","93.72","113.4","93.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37520000","30","culture","2023-12-04",,"2023-10-16",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5345368","5345368",,"Material divers d'oficina i fungible informàtic no inventariable per a l'àrea de Didàctica de la Llengua","CM/7110/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iECgYwKPF5t70UvEyYJSGw%3D%3D",,,"2023-11-18","15","ABACUS, SCCL","awarded","49.37","40.8","49.37","40.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-12-04",,"2023-11-03",,,,"d1cd7c2451340725c56d07e3575d51f0"
"7085809","7085809",,"Legos Creator","CM/4109/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iOEgYW9qbC6FlFRHfEzEaw%3D%3D",,,"2024-07-13","30","ABACUS, SCCL","awarded","431.48","369.85","431.48","369.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524000","30","culture","2025-01-07",,"2024-06-13",,,,"d1cd7c2451340725c56d07e3575d51f0"
"8897738","8897738",,"Inspeccion tecnica gases iutc 2025","CM/237/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wlkhjvE629RJ8Trn0ZPzLw%3D%3D",,,"2026-01-17","365","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","599.46","495.42","599.46","495.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71631000","27","architecture","2025-10-14",,"2025-01-17",,,,"f38cc300094e1f95b4feb18b5389b283"
"7085581","7085581",,"4 robots educatius Sphero Indi per als laboratoris docents de l'àrea de Didàctica de la Matemàtica, professora Noelia Ventura","CM/6936/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7QKiVcbiAXJPpzdqOdhuWg%3D%3D",,,"2024-10-23","7","ABACUS, SCCL","awarded","642.6","531.07","642.6","531.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2025-01-08",,"2024-10-16",,,,"d1cd7c2451340725c56d07e3575d51f0"
"7087984","7087984",,"LEGOS, material didàctic per a les activitats del projecte PIE 24G006-128 de la professora Mercedes Ventura Campos","CM/8606/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VfL5WDCSlEfE6P%2FuLemXRw%3D%3D",,,"2024-11-19","5","ABACUS, SCCL","awarded","116.8","96.53","116.8","96.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2025-01-08",,"2024-11-14",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5953882","5953882",,"Rotllo paper embalar 1x50M negre material per a treballar al laboratori D Expressió Plàstica","CM/1559/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0osqOFfvF32S81gZFETWmA%3D%3D",,,"2024-03-11","10","ABACUS, SCCL","awarded","31","25.62","31","25.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-03-27",,"2024-03-01",,,,"d1cd7c2451340725c56d07e3575d51f0"
"2502667","2502667",,"1 electrokit 198 experiments, 1 vvv e1 vacances amb els ròbits","CM/2037/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ksjFjVXOPPjnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-03","30","ABACUS, SCCL","awarded","52.45","43.35","52.45","43.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-03",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5178898","5178898",,"Blue-bot robot infantil programable, tapete abejas y hormiga para blue-bot y tactile reader para blue-bot","CM/2544/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BzrS2bGSgnQtm4eBPtV6eQ%3D%3D",,,"2023-06-01","30","ABACUS, SCCL","awarded","378.95","313.18","378.95","313.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-02",,,,"d1cd7c2451340725c56d07e3575d51f0"
"3968077","3968077",,"10  un. halli galli, 10 un. codigo secreto 13+4, 10 un. 9 el rey de los dados, 10 un. bichos,10 un. prime climb","CM/5134/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=chOFDAbuCrp7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-12","40","ABACUS, SCCL","awarded","872.17","720.8","872.17","720.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2022-11-28",,"2022-10-03",,,,"d1cd7c2451340725c56d07e3575d51f0"
"6226321","6226321",,"Material papereria Serveis Centrals","CM/553/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q2QCFpSKCheopEMYCmrbmw%3D%3D",,,"2024-02-25","30","ABACUS, SCCL","awarded","131.04","108.3","131.04","108.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-05-16",,"2024-01-26",,,,"d1cd7c2451340725c56d07e3575d51f0"
"5622237","5622237",,"Legos para docencia","CM/7612/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4cN4rkaMMkSP%2Bo96UAV7cQ%3D%3D",,,"2023-12-13","30","ABACUS, SCCL","awarded","235.19","194.37","235.19","194.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-01-31",,"2023-11-13",,,,"d1cd7c2451340725c56d07e3575d51f0"
"9089444","9089444",,"Termómetros de pared para el área de didáctica de las ciencias experimentales.","CM/7513/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUs0jCYoCgn5Rey58Yagpg%3D%3D",,,"2025-11-03","5","ABACUS, SCCL","awarded","13","10.74","13","10.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38412000","41","industry","2025-11-12",,"2025-10-29",,,,"d1cd7c2451340725c56d07e3575d51f0"
"9268272","9268272",,"27 LEGO CLASSIC BASE VERDA Proyecto de innovación educativa titulado “Neurodidáctica y Matemáticas: Innovación a través de metodologías activas en la Educación Infantil” (56525/25),","CM/8022/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f49XScyMps1%2FR5QFTlaM4A%3D%3D",,,"2025-11-09","5","ABACUS, SCCL","awarded","222.75","184.09","222.75","184.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37529000","30","culture","2025-12-17",,"2025-11-04",,,,"d1cd7c2451340725c56d07e3575d51f0"
"9090090","9090090",,"Plastilina jovi negre, groc, roig i blau profesora paloma palau pellicer 19g008.48 proyecto encultura","CM/5957/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xxtCOD8bvO99Zh%2FyRJgM8w%3D%3D",,,"2025-10-05","5","ABACUS, SCCL","awarded","151.89","125.53","151.89","125.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19520000","42","textile","2025-11-12",,"2025-09-30",,,,"d1cd7c2451340725c56d07e3575d51f0"
"2504037","2504037",,"Lloguer bales de gasos iutc-carburos metálicos","CM/1221/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=unpKlMoRU2CXQV0WE7lYPw%3D%3D",,"2021-04-13","2020-04-26","30","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","1132.68","936.1","1132.68","936.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-27",,,,"f38cc300094e1f95b4feb18b5389b283"
"5621972","5621972",,"Subscripció canva pro","CM/7080/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EzVehtnbprfyoM4us5k4vw%3D%3D",,,"2023-12-03","30","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","51.28","51.28","51.28","51.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-01-31",,"2023-11-03",,,,"789d88cc9a592d6db87b186ba9ae841c"
"7087081","7087081",,"Bluerov2 roof rack, bluerov2 payload skid, power sense module, brov2 battery plug, switch, ethernet switch, titanium servo hub for ser-20xx","CM/4211/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZjnuYiAzp%2FJSYrkJkLlFdw%3D%3D",,,"2024-08-09","30","QSTAR","awarded","1440.57","1190.55","1440.57","1190.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-07-10",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5178601","5178601",,"Material laboratori Robotic","CM/3238/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EwnENPKoTx87u6%2B%2FR7DUoA%3D%3D",,,"2023-06-29","30","QSTAR","awarded","139.52","115.31","139.52","115.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2023-10-21",,"2023-05-30",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5183483","5183483",,"Material laboratori","CM/723/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a4VdcUOdfuwZDGvgaZEVxQ%3D%3D",,,"2023-03-15","30","QSTAR","awarded","839.14","693.5","839.14","693.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2023-10-20",,"2023-02-13",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5178351","5178351",,"Underwater Servo SER-2010, Cobalt Series Cable, Double-ended 3 pin (1 meter)","CM/1979/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e7ZvvJdRFWol5NjlNci%2BtA%3D%3D",,"2023-09-30","2023-05-03","30","QSTAR","awarded","747.05","617.4","747.05","617.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-04-03",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5180254","5180254",,"Bluerov2 base package acrylic ( máster robótica marina )","CM/7328/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nc%2Fg%2FXaXudvgL1BHd3qjQA%3D%3D",,"2023-06-13","2023-01-18","30","QSTAR","awarded","5515.67","4558.41","5515.67","4558.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-06-13",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5345557","5345557",,"Pinza submarina Newton","CM/6603/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lLeKnJeMEbLmnwcj%2BxbdTg%3D%3D",,,"2023-11-25","30","QSTAR","awarded","853.05","705","853.05","705","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2023-12-04",,"2023-10-26",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5345880","5345880",,"BlueROV2 Electronics Enclosure, Battery Power Cable Se,Cobalt Series Cable, WetLink Cable Splice Kit","CM/6200/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5AGVEDA9CzpxJFXpLZ%2B2A%3D%3D",,,"2023-11-22","30","QSTAR","awarded","2774.41","2292.9","2774.41","2292.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-10-23",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5346636","5346636",,"Tres unidades rj45 to jst-gh adapter board, unidad 100 mm (4"") dome - optically clear acrylic - 500m, una unidad 	set tubo acrilico de 4"" 200mm","CM/4930/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cK2cO%2FzF4%2FUS7pcxhTeWOg%3D%3D",,,"2023-10-14","30","QSTAR","awarded","539.66","446","539.66","446","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-09-14",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"3660791","3660791",,"BlueROV Battery Cable with Cobalt Connectors, Cobalt Series Cable 3,6 , 8 Pin, Removable Locking Sleeve y Locking Series Tube, 300 mm","CM/3454/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bB%2FSiFq0xx6mq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-15","30","QSTAR","awarded","1714.57","1417","1714.57","1417","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2022-07-21",,"2022-06-15",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"7706662","7706662",,"Componentes electrónicos (Low-Light HD USB Camera, M6 to M10 Adapter,WetLink Penetrator, cables cobalt Tool...)","CM/715/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oI8cnfcLWMtVq4S9zvaQpQ%3D%3D",,,"2025-03-22","30","QSTAR","awarded","1040.03","859.53","1040.03","859.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-08",,"2025-02-20",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5802737","5802737",,"Componentes electrónicos (Underwater Servo SER-2020, Cobalt Series Bulkhead 3 Pin,  Cobalt Series Cable Double-ended 3 Pin)","CM/570/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BWML%2BpQzMOZ6nTs9LZ9RhQ%3D%3D",,,"2024-02-28","30","QSTAR","awarded","3629.44","2999.54","3629.44","2999.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-03-01",,"2024-01-29",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"4462812","6273139","4462812","3 vehículos submarinos programables.","SU/9/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0d3ETHPsxLw36J9Lctlsuw%3D%3D","1","2024-07-02","2024-08-01","30","QSTAR","formalized","19755.67","16327","15802.6","13060","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","42997300","41","industry","2024-06-28","2024-07-01","2024-07-01","2024-05-28","2024-06-12","21777","ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5802542","5802542",,"Fathom ROV Tether (ROV-ready) - Rollo de cable de 150m para robot submarino, Fathom-X Tether Interface (FXTI) y 5V 6A Power Supply","CM/1264/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lCbUGR%2BHhFY7%2B9FIQYNjeQ%3D%3D",,,"2024-03-23","30","QSTAR","awarded","2512.56","2076.5","2512.56","2076.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-03-01",,"2024-02-22",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5802768","5802768",,"Ping sonar, lumen Subsea light, Ethernet switch, Bateria, power sense module, battery power cable set, 2 unidades underwater Servo SER-2020, varios cobalt series connector, varios cobalt series cable y cobalt locking sleeve","CM/284/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yOp%2FXUeOdob10HRJw8TEnQ%3D%3D",,,"2024-02-22","30","QSTAR","awarded","4001.49","3307.02","4001.49","3307.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2024-03-01",,"2024-01-23",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"8786815","8786815",,"Blue rov2 kit","CM/2664/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=il5VSAqr0eJVYjgxA4nMUw%3D%3D",,,"2025-06-05","30","QSTAR","awarded","4419.53","3652.5","4419.53","3652.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2025-09-22",,"2025-05-06",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"7086474","7086474",,"BlueBoat BaseStation, 	BlueBoat Payload Bracket, 	BlueBoat Hull Mount Bushings (6 pcs), Lumen Subsea Ligh, Ping2 Integration Kit for BlueBoat, Custom Watertight enclosure, Electronics Tray Terminal Blocks and Hardware","CM/6369/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFzd0r5YtZ43vLk2DU2Ddg%3D%3D",,,"2024-11-02","30","QSTAR","awarded","4498.13","3717.46","4498.13","3717.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-10-03",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"6375973","6375973",,"Componentes electrónicos (WetLink Penetrator HC (5 pack) (M10 - 6.5 mm, BR-100293 Watertight Enclosure, Tube: Inner diameter, END CAP - 75 mm (4"") - Aluminum, M10 Enclosure Vent and Plug, WetLink Penetrator Blank, Electronics Tray Terminal Blocks and Hardware..., XT90 Battery connector)","CM/2847/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7Vyxf%2FyK2CIzo3LHNPGcQ%3D%3D",,,"2024-06-01","30","QSTAR","awarded","3474.56","2871.54","3474.56","2871.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-06-20",,"2024-05-02",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"3967995","3967995",,"BlueROV2 ElectronicsEnclosure 10, Enclosure Clamp (4 series), Enclosure Clamp (3 series), Thruster T200, bateria de litium, aluminum End cap with 4 holes","CM/5506/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1SEOICZu6mUSugstABGr5A%3D%3D",,"2022-08-11","2022-11-10","30","QSTAR","awarded","4618.32","3816.79","4618.32","3816.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-10-11",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5346530","5346530",,"Sensor head all-in- one sensor and gps integrated on 300m housing, dvl75-mio-imu2-gps-e-dvl75-mio-imu2-gps","CM/5213/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jylfkqc2Y6aGCFcHcNGIlQ%3D%3D",,,"2023-10-25","30","QSTAR","awarded","4949.38","4090.4","4949.38","4090.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-09-25",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"7705575","7705575",,"Componentes electrónicos (dvl a50 mounting bracket, mityvac mv8510, wetlink penetrator blank (no hole) m10, end cap - aluminum- 200mm,cobalt series cable, double-ended 8 pin bateria 10.5ah 14,8v,  (8"") - convertir 5 x m10 hole, bateria 10.5ah 14,8v...)","CM/315/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bFpFcSZ1TYyGCFcHcNGIlQ%3D%3D",,,"2025-02-21","30","QSTAR","awarded","2468.15","2039.79","2468.15","2039.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-08",,"2025-01-22",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"5622358","5622358",,"Material laboratori robòtic — màster erasmus mundus mir marine","CM/6080/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2IDHmvdhWmkU02jNGj1Fw%3D%3D",,,"2023-11-17","30","QSTAR","awarded","3228.89","2668.5","3228.89","2668.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2024-01-31",,"2023-10-18",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"8786857","8786857",,"Componentes electrónicos (Bar30 High-Resolution 300m Depth/Pressure Sensor, Celsius Fast-Response, ±0.1°C Temperature Sensor (I2C), JST GH to DF13 Adapter, 4-pin, Watertight End Caps, Domes, and Flange Caps - 50 mm, Watertight Enclosure Tubes - 75 mm (3""), Watertight Enclosure Rectangular Tray, Tray Accessory Mounting Screws)","CM/2644/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sql%2B4wCexySS81gZFETWmA%3D%3D",,,"2025-06-04","30","QSTAR","awarded","1209.4","999.5","1209.4","999.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-05-05",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"2427762","2427762",,"1 Suscripción de Canva Pro","CM/4561/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3hKuPT7xxPqXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-09-08","1","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","109.99","90.9","109.99","90.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"789d88cc9a592d6db87b186ba9ae841c"
"7705260","7705260",,"Renovación suscripcion CANVA","CM/1838/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xJFZrSm7NNd%2BF6L2uCfUWg%3D%3D",,,"2025-05-01","30","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","107.88","107.88","107.88","107.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-08",,"2025-04-01",,,,"789d88cc9a592d6db87b186ba9ae841c"
"7086060","7086060",,"Canva Pro 1 any","CM/5166/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9R1jydENigZ%2BF6L2uCfUWg%3D%3D",,,"2024-08-30","30","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-07",,"2024-07-31",,,,"789d88cc9a592d6db87b186ba9ae841c"
"2520696","2520696",,"Aplicación para diseño de contenido visual","CM/1264/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aAB%2FQLbRp6B7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-02","30","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","109.99","90.9","109.99","90.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"789d88cc9a592d6db87b186ba9ae841c"
"2872865","2872865",,"Aplicació Canva Pro","CM/858/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1nNO06pBhggSugstABGr5A%3D%3D",,"2021-10-05","2022-04-08","30","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","133.09","109.99","133.09","109.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"789d88cc9a592d6db87b186ba9ae841c"
"6233955","6233955",,"Suscripció a Canva equips SCP","CM/527/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bFupOa4IS7WKeVWTb9Scog%3D%3D",,,"2025-01-24","365","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","240","198.35","240","198.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48316000","37","software","2024-05-17",,"2024-01-25",,,,"789d88cc9a592d6db87b186ba9ae841c"
"7085842","7085842",,"Subscripció programa Canva Equipos","CM/4079/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZqfSavHpdtPi0Kd8%2Brcp6w%3D%3D",,,"2024-07-12","30","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-07",,"2024-06-12",,,,"789d88cc9a592d6db87b186ba9ae841c"
"5346588","5346588",,"Llicència CANVA para equipos","CM/5069/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GI1jsGNSH5B4zIRvjBVCSw%3D%3D",,,"2023-10-20","30","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-12-04",,"2023-09-20",,,,"789d88cc9a592d6db87b186ba9ae841c"
"5622017","5622017",,"Llicència canva pro","CM/7073/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GMLz%2FRjlBXQ7u6%2B%2FR7DUoA%3D%3D",,,"2024-11-01","365","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","109.99","90.9","109.99","90.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-01-31",,"2023-11-02",,,,"789d88cc9a592d6db87b186ba9ae841c"
"8786332","8786332",,"Subscripció 1 any Canva Pro","CM/2156/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=STIm%2BJsa8afkY6rls5tG9A%3D%3D",,,"2026-04-14","365","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","110","110","110","110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-04-14",,,,"789d88cc9a592d6db87b186ba9ae841c"
"9268148","9268148",,"Suscripción anual CAnva, Paula Carrasco","CM/8252/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpP5D%2B07wcvyoM4us5k4vw%3D%3D",,,"2026-11-10","365","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","109.99","109.99","109.99","109.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-12-17",,"2025-11-10",,,,"789d88cc9a592d6db87b186ba9ae841c"
"7089407","7089407",,"Canva Pro","CM/7577/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ucTFg4k7t7I8aL3PRS10Q%3D%3D",,,"2025-10-25","365","BANCO BILBAO VIZCAYA ARGENTARIA S.A.","awarded","70","70","70","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-10-25",,,,"789d88cc9a592d6db87b186ba9ae841c"
"2520631","2520631",,"Lloguer de les bales de gasos","CM/1361/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K35LTpNxbqqiEJrVRqloyA%3D%3D",,"2021-06-07","2022-03-05","365","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","1231.18","1017.5","1231.18","1017.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"f38cc300094e1f95b4feb18b5389b283"
"5183587","5183587",,"Consumo botellas gases iutc","CM/821/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p3%2FiK7q9PF4QyBAnWzHfCg%3D%3D",,,"2023-03-16","30","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","1543.38","1275.52","1543.38","1275.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-02-14",,,,"f38cc300094e1f95b4feb18b5389b283"
"8787028","8787028",,"gases","CM/847/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vx%2B71uD7PmH%2B3JAijKO%2Bkg%3D%3D",,,"2026-02-13","365","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63121110","33","transportation","2025-09-22",,"2025-02-13",,,,"f38cc300094e1f95b4feb18b5389b283"
"2520628","2520628",,"Mantenimiento intalacion gases iutc","CM/1343/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Wr6MFJ8kwerz3GQd5r6SQ%3D%3D",,"2021-06-07","2022-03-05","365","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","324.28","268","324.28","268","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"f38cc300094e1f95b4feb18b5389b283"
"2873594","2873594",,"Inspeccion tecnica de gases iutc","CM/638/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L58au%2F%2ByNvBvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2023-02-04","360","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","371.99","307.43","371.99","307.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"f38cc300094e1f95b4feb18b5389b283"
"2873791","2873791",,"Botellas gases iutc","CM/627/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oIjFI%2FnVYhamq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-10","30","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","1378.02","1138.86","1378.02","1138.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"f38cc300094e1f95b4feb18b5389b283"
"4361409","5683803","4361409","Servicio de auditoría del proceso de voto electrónico: procedimientos de gestión, infraestructuras y análisis del código de la herramienta informática de voto utilizada","SE/50/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mOR%2FkKhdkcn9pbnDwlaUlg%3D%3D",,"2024-01-15","2024-06-15","152","AGTIC Consulting, S.L.","formalized","30250","25000","29645","24500","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72000000","29","it","2024-02-13","2024-02-19","2024-02-19","2023-11-23","2024-01-04","25000","dabfb7858a55b6a66a3435cbda53a74f"
"1435863","2586373","1435863","Equipamiento para la medida y observación de las tintas, objetos y recubrimientos en el intervalo de escala de 20-7000 aumentos.","SU/5/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nm2nc04tz%2B6XQV0WE7lYPw%3D%3D",,"2021-06-14","2021-08-09","56","OLYMPUS IBERIA S.A.U.","formalized","137138.98","113338","137138.98","113338","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2021-05-07","2021-06-11","2021-06-11","2021-03-04","2021-03-26","113338","8e1fed06e6bec29dec6a62ced873b407"
"8089940","8089940",,"Bomba 3hm10s11m5hvbe","CM/8326/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucYI63maHh54zIRvjBVCSw%3D%3D",,,"2024-12-07","30","Instalaciones Electromecánicas Torres Tubilla, S.L.","awarded","622.49","514.45","622.49","514.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-07-02",,"2024-11-07",,,,"7af50c10ac962153b2b6a400dd739694"
"4636179","7612454","4636179","Valoración nutricional, de los platos principales de los menús ofertados por los comedores de las cafeterías de los centros y el restaurante Ágora.","SE/9/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yYGgkcpfkSs7%2B9FIQYNjeQ%3D%3D",,"2025-04-16","2026-04-16","365","BIOTECNAL,S.A.","formalized","2541","2100","2159.85","1785","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71317210","27","architecture","2025-04-15","2025-04-15","2025-04-15","2025-03-20","2025-04-04","10500","e8c59e86fc8b4ac84f2ea6cd5cf19cff"
"262347","257649","262347","Soporte técnico del citómetro de flujo","SE/48/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0LeD2GQUEhIBPRBxZ4nJ%2Fg%3D%3D",,"2019-12-21","2022-12-20","1095","BECTON DICKINSON, S.A.U.","formalized","13581.65","11224.5","13581","11224.5","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2019-12-17","2019-12-20","2019-12-20","2019-11-28","2019-11-27","22449","30fe12c041b8e50da70d8c3753425353"
"8089953","8089953",,"Carril motorizado, adaptador y base ajustable","CM/7929/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pMBot8Zl11ukU02jNGj1Fw%3D%3D",,,"2024-11-29","30","THORLABS GMBH","awarded","4089.04","4089.04","4089.04","4089.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-07-02",,"2024-10-30",,,,"d9936a75210513562746813c51eb288f"
"8089938","8089938",,"Comidas workshop lee workshop on human-ai interaction from an economics perspective días 8-9 mayo 2025","CM/9120/24/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=reuUpcSXeU1PpzdqOdhuWg%3D%3D",,,"2025-01-16","30","JUAN PALLARES TENA","awarded","2982","2710.91","2982","2710.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-07-02",,"2024-12-17",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"8089962","8089962",,"Tramitació patent invenció OCIT","CM/6775/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6pMd5gtaBsE%2Bk2oCbDosIw%3D%3D",,,"2024-12-10","60","ZBM PATENTS SL","awarded","8406.8","6947.77","8406.8","6947.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-07-02",,"2024-10-11",,,,"d3ea565ecb3cd65f39d087873012c774"
"9798919","9798919",,"Estuche + impresión. Rectorat","CM/919/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pp%2F36OkaktA2wEhQbcAqug%3D%3D",,,"2026-02-12","1","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","227.48","188","227.48","188","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44619100","24","construction","2026-03-16",,"2026-02-11",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2519707","2519707",,"Compuestos organicos","CM/1893/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B1okJc57UEdvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","314.29","259.75","314.29","259.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1830916","1830916",,"Material sanitari covid OPGM","CM/3097/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dKuWl%2BZ7L%2B4uf4aBO%2BvQlQ%3D%3D",,,"2020-08-30","30","ibersurgical S.L","awarded","2215","1830.58","2215","1830.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-31",,,,"efb6c79ba85740ec591f44f87f2c3030"
"3416829","3416829",,"Nombre comercial: Nautis, renovación anual, en marzo de 2022 de  Memento Plus Financiero Mercantil y Memento Plus Social-Suscripción","CM/814/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xyif4KEcPcPnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-17","30","LEFEBVRE EL DERECHO, S.A","awarded","4407.29","3642.39","4407.29","3642.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-15",,,,"87e33c78e6db7b20ba96709c3eb851a5"
"2516840","2516840",,"2 anticuerpos","CM/3696/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jzM6G2ZbvZ0BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","1039.26","858.89","1039.26","858.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1177665","1867630","1177665","Mantenimiento preventivo y correctivo de toda la obra civil de los edificios y urbanización de la Universitat","SE/31/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n6OAIB%2BBJMnnSoTX3z%2F7wA%3D%3D",,"2020-12-01","2023-12-01","1095","IB10 2009 CASTELLON, S.L.","formalized","2583108","2134800","2337708.38","1931990.4","6","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance","2020-11-24","2020-12-24","2020-12-22","2020-09-07","2020-10-15","3666000","da78b98d68fc8a20269002ff3501d91c"
"2522246","2522246",,"hiperforina","CM/321/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tapwHkEALY57h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","333.8","275.87","333.8","275.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"54604","34480","54604","Licencia  ANSYS Academic Multiphisics Campus Solution (10/100)-TECS","SU/19/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnEr82obak1vYnTkQN0%2FZA%3D%3D",,"2018-11-02","2019-11-02","365","ANSYS Iberia S.L.","formalized","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2018-10-16","2018-11-02","2018-11-01",,"2018-10-01","3630","a3b5f9ffb5b92812ac6a6577576107e2"
"4653657","7730160","4653657","Suministro de cerraduras electrónicas","SU/6/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2FP569zrtr9t5r0ngvMetA%3D%3D",,"2025-05-23","2025-07-22","60","Arcon SL","formalized","22766.15","18815","17382.63","14365.81","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","44521120","24","construction","2025-05-16","2025-05-22","2025-05-22","2025-04-16","2025-05-05","18815","30dbe4c00e827b1a84833fa87673e833"
"8787212","8787212",,"Software gestió mobilitats ORI","CM/465/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nnzzxdks2gJ9Zh%2FyRJgM8w%3D%3D",,,"2026-02-10","365","SOP Mobility-Online GmbH","awarded","17811.2","14720","17811.2","14720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72000000","29","it","2025-09-22",,"2025-02-10",,,,"525c6d7c99979f57556fbd6033969889"
"4822109","8453944","4822109","Tareas de cuidado, mantenimiento, higiene y manipulación de los animales de experimentación del Servicio de Experimentación Animal de la Universidad Jaume I.","SE/25/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=871eK0hNYfR9Zh%2FyRJgM8w%3D%3D",,,"2026-09-10","365",,"void","63723.31","52663.89",,,"0","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85142300","28","health",,,"2025-09-10","2025-07-17","2025-08-28","105327.78",
"4559155","6854395","4559155","Servicios de comisariado y organización de 5 exposiciones dentro del programa “AVAN” del Aula de Innovación artística de la Universitat Jaume I","SE/39/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6YrN8jSebdrE6P%2FuLemXRw%3D%3D",,"2024-11-13","2024-12-13","30","Rafael Tormo Cuenca","formalized","5469.2","4520","5479.2","4520","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","92312000,92521100","30","culture","2024-11-05","2024-11-12","2024-11-12",,"2024-10-01","5424","239bde8fcd7f5915e7f76ab396a6d475"
"4555814","9727391","4555814","Servicio de video identificación remota","SE/45/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLzGsP3ii1fpxJFXpLZ%2B2A%3D%3D","1","2025-01-01","2026-01-01","365",,,"26862","22200",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","72500000,79132100","29","it",,,"2025-01-01","2024-10-30","2025-01-07","139920",
"5179351","5179351",,"Pienso ratones","CM/1839/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yTOObaij%2FTrVGIpKDxgsAQ%3D%3D",,"2023-09-30","2023-04-28","30","SODISPAN BIOTECH SL","awarded","942.15","856.5","942.15","856.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-21",,"2023-03-29",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2870491","2870491",,"viales","CM/1307/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XihPt3rSTh9vYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","303.75","251.03","303.75","251.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520435","2520435",,"Lampara xenon","CM/1501/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hqxbU57UCfurz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-11","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"80c2324ce089c5974cebee923b280667"
"2519800","2519800",,"reactivos","CM/1749/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xMr%2F%2BBI2I%2FAuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-25","30","MERCK LIFE SCIENCE, S.L.U","awarded","1543.14","1275.32","1543.14","1275.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517622","2517622",,"Pmsf","CM/3334/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NRK%2FemOWksWXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","138.8","114.71","138.8","114.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8819269","8819269",,"Programació alarmes incendi  OTOP","CM/3171/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PrOzdj%2BNTjM7u6%2B%2FR7DUoA%3D%3D",,,"2025-06-18","30","SIEMENS, S.A.","awarded","5828.93","4817.3","5828.93","4817.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72243000","29","it","2025-10-01",,"2025-05-19",,,,"0b7239f6183780b7772fe9f1cc49dd1d"
"6226317","6226317",,"Sondes co2 area jurídica  otop","CM/544/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UB8ljpEnujz10HRJw8TEnQ%3D%3D",,,"2024-02-25","30","SIEMENS, S.A.","awarded","16899.2","13966.28","16899.2","13966.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2024-05-16",,"2024-01-26",,,,"0b7239f6183780b7772fe9f1cc49dd1d"
"7085595","7085595",,"Treballs de programació BMS OTOP","CM/1876/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N7zA1cVlglPgL1BHd3qjQA%3D%3D",,,"2024-04-17","30","SIEMENS, S.A.","awarded","10807.96","8932.2","10807.96","8932.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-03-18",,,,"0b7239f6183780b7772fe9f1cc49dd1d"
"7089441","7089441",,"Controls i sensors temperatura edi Invest. 2 OTOP","CM/7493/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4jLwJvtxz%2Bzz8fXU2i3eQ%3D%3D",,,"2024-11-23","30","SIEMENS, S.A.","awarded","12138.51","10031.83","12138.51","10031.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131130","41","industry","2025-01-08",,"2024-10-24",,,,"0b7239f6183780b7772fe9f1cc49dd1d"
"2522093","2522093",,"Passive probe","CM/455/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tC2Y7NeBY15vYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-28","30","DATATEC INSTRUMENTS, SL","awarded","354.84","293.26","354.84","293.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"2519463","2519463",,"Generador de funciones, osciloscopio, generador voltaje","CM/2036/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AhTFVvxvsp17h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-09","30","DATATEC INSTRUMENTS, SL","awarded","2281.95","1885.91","2281.95","1885.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"8785542","8785542",,"Basic spectrum analyzer, 1 mhz to 13.6 ghz","CM/1390/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8U6ne%2Fh8LeZSYrkJkLlFdw%3D%3D",,,"2025-04-05","30","DATATEC INSTRUMENTS, SL","awarded","18121.46","14976.41","18121.46","14976.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-06",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"2521079","2521079",,"Micropositioner","CM/1012/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2Da188aCWumq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-23","30","DATATEC INSTRUMENTS, SL","awarded","4172.08","3448","4172.08","3448","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-21",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"7702276","7702276",,"sonda oscil.loscopi (3 ud)","CM/1807/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RSG3nJX3jgU3vLk2DU2Ddg%3D%3D",,,"2024-04-14","30","DATATEC INSTRUMENTS, SL","awarded","371.71","307.2","371.71","307.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-03-15",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"2512802","2512802",,"Fuente de voltaje siglent spd1305x","CM/4354/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0KqP%2Fezbc0SugstABGr5A%3D%3D",,"2021-08-13","2020-11-07","30","DATATEC INSTRUMENTS, SL","awarded","590.72","488.2","590.72","488.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"ae91f5c9842b7b9c63cc8f53a7502aa2"
"2504674","2504674",,"Licencias educativas","CM/860/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hhs6LPJUD1aiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-15","30","Danysoft International, S.L.","awarded","524.03","433.08","524.03","433.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"2355c9698728be8f23f0a91b88099905"
"2513358","2513358",,"Componentes electrónicos (Condensadores, semiconductores, resistores)","CM/4069/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BEQ8CWp6tJ7nSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-30","30","MOUSER ELECTRONICS, INC.","awarded","26.37","26.37","26.37","26.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"7086756","7086756",,"Subscripció drets d'us llicència  CEDRO SCP","CM/3280/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ew124S9nSUWopEMYCmrbmw%3D%3D",,,"2025-05-13","365","CENTRO ESP. DERECHOS REPROGRAFICOS","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-01-07",,"2024-05-13",,,,"83631facd7b40a7e052a28bc4e8c1e87"
"8786440","8786440",,"Drets d'us noticies  premsa SCP","CM/2742/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BGgwwK4nLPVGIpKDxgsAQ%3D%3D",,,"2026-05-06","365","CENTRO ESP. DERECHOS REPROGRAFICOS","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-06",,,,"83631facd7b40a7e052a28bc4e8c1e87"
"5188701","5188701",,"Llicència cedro scp","CM/4421/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MTfgEMH3Fp8tm4eBPtV6eQ%3D%3D",,,"2023-12-21","150","CENTRO ESP. DERECHOS REPROGRAFICOS","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2023-10-21",,"2023-07-24",,,,"83631facd7b40a7e052a28bc4e8c1e87"
"2505428","2505428",,"Compuestos para liquidos ionicos","CM/399/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXk1EsvSwmKrz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-25","30","IOLITEC GMBH","awarded","668.15","668.15","668.15","668.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-26",,,,"48a913daededd774d66967a85b3031bf"
"4673614","7857836","4673614","Servicios técnicos para dar soporte a la formación e-learning en tareas de gestión y dinamización del Máster Universitario en Rehabilitación Psicosocial en Salud Mental Comunitaria","SE/13/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BYm%2FPaGcW5L%2B3JAijKO%2Bkg%3D%3D",,"2025-07-01","2026-07-01","365","Oscar Climent Nácher","formalized","16750","16750","15500","15500","6","Rectorado de la Universidad Jaume I","92261",,"services","open","f","80300000","36","education","2025-07-16","2025-07-22","2025-07-21","2025-05-16","2025-06-02","87100","3ad9da38232328219da64953da2315fe"
"5035121","9429162","5035121","Supervisión de proyectos, Control de calidad y coordinación de seguridad y salud","SE/2/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o74DZxTNRDc2wEhQbcAqug%3D%3D","1","2026-07-04","2027-07-04","365","BUREAU VERITAS SOLUTIONS IBERIA SL","formalized","52635","43500","45563.82","37656.05","5","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71247000,71317210,71521000,71621000","27","architecture","2026-06-25","2026-07-06","2026-07-03","2026-01-26","2026-02-11","74500","06f414538878b298f957bc2b19b373a8"
"9268359","9268359",,"Inventariable: Armarios modulares, Armazón y estantes metálicos, fabricados en chapa de acero laminada en frío y acabados con pintura epoxi gris claro","CM/6816/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qILZ57YafzJ6nTs9LZ9RhQ%3D%3D",,,"2025-10-27","5","KONTOR STIL,S.L.U","awarded","3899.83","3223","3899.83","3223","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39120000","34","furniture","2025-12-17",,"2025-10-22",,,,"05636669d141b3148469e04fcc101bd2"
"8089971","8089971",,"Diseño Pagina Web HPC&A  (Grupo High Performance Computing & Architectures de la UJI)","CM/4697/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OM4%2FOM3DKF6KeVWTb9Scog%3D%3D",,,"2025-02-07","210","Ruvic Soluciones Informáticas","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-07-02",,"2024-07-12",,,,"3093bd4bd7f307778c71ca29bb93363e"
"9267604","9267604",,"Trabajo de campo para elaboración de informe - Informe avifauna","CM/6953/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MUtgsXls612cCF8sV%2BqtYA%3D%3D",,,"2025-11-28","25","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","752.02","621.5","752.02","621.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79421000","25","legal","2025-12-17",,"2025-11-03",,,,"a13a58598453d7d0250eddf440902055"
"9267317","9267317",,"Reparación de la caja de guantes doble","CM/8915/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EyohVQQvz354zIRvjBVCSw%3D%3D",,,"2025-12-30","20","Pro-Lite Technology Iberia, S.L.","awarded","2686.2","2220","2686.2","2220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-12-10",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"9267627","9267627",,"Vuelos_Michael Graetzel_ Annual Symposium","CM/7724/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IMMG99qswT170UvEyYJSGw%3D%3D",,,"2025-12-04","30","NAUTALIA VIAJES, SL","awarded","896.77","896.77","896.77","896.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-12-17",,"2025-11-04",,,,"d46f61dc8ea6182ce3817d305242095a"
"9267632","9267632",,"Bus senderismo 29 de noviembre Ruta Circular Morella","CM/7884/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q6eRcY6yD6XgL1BHd3qjQA%3D%3D",,,"2025-12-05","30","Autos Mediterráneo, S.A.","awarded","750","681.82","750","681.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-05",,,,"6980c565661e4e8b3452acaca57713f5"
"9267647","9267647",,"Bus interseus miércoles 19 de noviembre 2A a Sant Mateu","CM/7876/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ybrbwVVF0QryoM4us5k4vw%3D%3D",,,"2025-12-05","30","RUTAS RODRIGUEZ SL","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-05",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9267655","9267655",,"MAterial de goma-eva para prácticas de aula a càrrec proyecte PIE Noelia Ventura","CM/7892/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5LMqPqQDSCnua%2Fi14w%2FPLA%3D%3D",,,"2025-11-08","5","Fulvio Navarro e hijos, S.L.","awarded","127.74","105.57","127.74","105.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44174000","24","construction","2025-12-17",,"2025-11-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"9267306","9267306",,"Corrección del inglés de un articulo","CM/8907/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4BdBebV6jxzzAq95uGTrDQ%3D%3D",,,"2025-12-27","15","Lucille Catherine Banham","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-12-12",,,,"027771125ff052bf31b9ddd5def8c371"
"9267673","9267673",,"Reparar filtraciones piscina. OTOP","CM/7560/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EMRDxYSk1h7s%2BnLj3vAg5A%3D%3D",,,"2025-11-07","4","QUIMICA ESPECIAL APLICADA S.L.","awarded","5705.95","4715.66","5705.95","4715.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-11-03",,,,"778a21846572f65857f990fcfbf702da"
"9267703","9267703",,"Soporte terfir manual c/velcro clean glass 30cm. para pizarras","CM/7780/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6XP1APhuiPuopEMYCmrbmw%3D%3D",,,"2025-11-30","30","Nou Colors, S.L,","awarded","12.38","10.23","12.38","10.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39292110","34","furniture","2025-12-17",,"2025-10-31",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"9267328","9267328",,"Traducción de un capítulo de libro","CM/8836/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ODJJyB8HaTFWhbmkna2nXQ%3D%3D",,,"2025-12-12","7","Edgar Jonathan Paul","awarded","565","565","565","565","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-12-05",,,,"cc049e09ae9090627a1e5606316a10d3"
"9267697","9267697",,"Disco Duro y Tablet","CM/7832/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NQe5YwzmSqpVkTabT%2FRM8A%3D%3D",,,"2025-12-03","30","GESIS DIGITAL SL","awarded","456.42","377.21","456.42","377.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1677004","3927045","1677004","Suministro eléctrico 100% procedente de fuentes renovables y de gas","SU/38/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ROUu6ulbskSugstABGr5A%3D%3D","1","2022-02-11","2023-01-18","365",":  NATURGY CLIENTES EMPRESAS, S.A.U.","awarded","3630000","3000000","3308563.8","2734350.25","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2022-01-18","2022-02-12","2022-02-10","2021-12-29","2022-01-12","8552066.12","f15fa35a576b3afe2b03625c106be4d9"
"9267398","9267398",,"Revisión en inglés de artículo científico","CM/8781/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SfEmAzPz%2BJUS7pcxhTeWOg%3D%3D",,,"2025-12-03","1","Barbara Mary Savage Cooper","awarded","247","247","247","247","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-12-02",,,,"7a75cb97a080f4b25409248a14daa7c7"
"9267723","9267723",,"Gamepad logitech f710 wireless y disco duro m.2 kingston nv3 2tb pcie 4.0 nvme","CM/7746/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jhkTlrsmAMqLAncw3qdZkA%3D%3D",,,"2025-12-03","30","COOLMOD INFORMATICA, S.L.","awarded","186.22","153.9","186.22","153.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-03",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9267475","9267475",,"Revisió anglès de l’article: How do university missions impact regional development? An exploration of Spanish public universities","CM/8688/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QIU%2FznJZe%2FvCfVQHDepjGQ%3D%3D",,,"2025-12-26","30","Barbara Mary Savage Cooper","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-26",,,,"7a75cb97a080f4b25409248a14daa7c7"
"9267766","9267766",,"Una unidad labkit - dmd mounting (dm 650l) , una unidad labkit - controller board case (cbc 43)","CM/7572/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8xwWJsMeeecS7pcxhTeWOg%3D%3D",,,"2025-11-30","30","Vialux GmbH","awarded","755","755","755","755","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-31",,,,"ea36518472e2696250dc75454c7cab3d"
"64939","41108","64939","Suministro de energía eléctrica y gas","SU/26/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2F9UiiKk0X8QK2TEfXGy%2BA%3D%3D","1","2018-02-07","2019-02-07","365",":  NATURGY CLIENTES EMPRESAS, S.A.U.","formalized","1995817.4","1649435.98","1195852.57","988307.91","15","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09121200,09310000","40","energy","2018-01-31","2018-02-09","2018-02-06","2017-10-26","2017-12-01","6761595.86","f15fa35a576b3afe2b03625c106be4d9"
"1395885","1735606","1395885","Suministro de gas","SU/38/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jVh6k4DzUTGXQV0WE7lYPw%3D%3D",,"2021-03-01","2022-03-01","365",":  NATURGY CLIENTES EMPRESAS, S.A.U.","formalized","247086.99","204204.12","186725.25","154318.39","7","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09121200","40","energy","2021-02-04","2021-03-03","2021-02-26","2020-11-19","2020-12-18","490089.88","f15fa35a576b3afe2b03625c106be4d9"
"10639","107748","10639","Suministro de gas","SU/27/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xXwGtnFKgOMuf4aBO%2BvQlQ%3D%3D","2","2019-02-06","2020-02-06","365",":  NATURGY CLIENTES EMPRESAS, S.A.U.","formalized","237820.65","196545.99","222240","183669.42","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2019-01-11","2019-02-11","2019-02-06","2018-11-03","2018-12-05","7718285.77","f15fa35a576b3afe2b03625c106be4d9"
"1677004","3927066","1677004","Suministro eléctrico 100% procedente de fuentes renovables y de gas","SU/38/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ROUu6ulbskSugstABGr5A%3D%3D","2","2022-03-01","2023-03-01","365",":  NATURGY CLIENTES EMPRESAS, S.A.U.","formalized","350000","289256.2","324876.3","268492.81","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2022-01-18","2022-02-12","2022-02-10","2021-12-29","2022-01-12","8552066.12","f15fa35a576b3afe2b03625c106be4d9"
"9268401","9268401",,"Ordinadors sobretaula espai obert- associats","CM/6795/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cOgx2xlrHzecTfjQf3USOg%3D%3D",,,"2025-11-05","15","GESIS DIGITAL SL","awarded","1399.27","1193.33","1399.27","1193.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30215000","32","print","2025-12-17",,"2025-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268447","9268447",,"Trasllat i allotjament Membre tribunal RRHH","CM/6770/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2RIyfUvrkvb5Rey58Yagpg%3D%3D",,,"2025-10-22","1","Almantour S.A.","awarded","197.2","179.27","197.2","179.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268441","9268441",,"Allotjament membre tribunal RRHH","CM/6768/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yMR5G6sVIDvua%2Fi14w%2FPLA%3D%3D",,,"2025-10-22","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268481","9268481",,"Material laboratorio - caja coquilla ht 25x15 (40mts)","CM/6616/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TtZr8X4eOfCKeVWTb9Scog%3D%3D",,,"2025-11-20","30","PECOMARK SA","awarded","1195.44","987.97","1195.44","987.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-21",,,,"d3d65fbe78378070a11649ef535390bd"
"9267805","9267805",,"Polo tecnicos manga corta logotipo CAFO","CM/7583/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c8ir6LGx11B6nTs9LZ9RhQ%3D%3D",,,"2025-12-04","30","PUBLIRED 2000, S.L.U.","awarded","654.31","540.75","654.31","540.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318400","42","textile","2025-12-17",,"2025-11-04",,,,"c9fb891869908bdc8f38952d78a7797c"
"9268489","9268489",,"Ensayo de fusión de 3 muestras de cenizas","CM/6553/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egFD97uGI68mMOlAXxDEjw%3D%3D",,,"2025-11-20","30","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","567.84","469.29","567.84","469.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71900000","27","architecture","2025-12-17",,"2025-10-21",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"9267512","9267512",,"Dorsales para camisetas","CM/8617/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6IobbG4wZIA2wEhQbcAqug%3D%3D",,,"2025-12-05","10","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","70.79","58.5","70.79","58.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18000000","42","textile","2025-12-17",,"2025-11-25",,,,"a2375254696822f3e27fda341d0bdd43"
"9267573","9267573",,"Concierto pedagógico - actuación inauguración jornadas deportivas - II Congreso Nacional de Investigación de Ejercicio Físico y Ongología","CM/8602/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYC7Z%2BC8HcY3vLk2DU2Ddg%3D%3D",,,"2025-11-22","1","Marc Nácher Chinesta","awarded","235.29","235.29","235.29","235.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2025-12-17",,"2025-11-21",,,,"df9ffbe4adc6806348e7eb733b4c6234"
"9267531","9267531",,"Reparación averia cabina flujo laminar","CM/8623/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJYGLGvpHAbE6P%2FuLemXRw%3D%3D",,,"2025-11-25","1","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","998.25","825","998.25","825","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-11-24",,,,"269e05b889b4d093194070ecb7530040"
"9267808","9267808",,"Artículos y material deportivo diverso para el àrea de DID EXP CORPORAL i el grau CAFE Lote 10 antifaces negros.","CM/7666/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DSjq2W14Fn2KeVWTb9Scog%3D%3D",,,"2025-11-06","5","IVIVA SL","awarded","38.7","31.98","38.7","31.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-12-17",,"2025-11-01",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"9267525","9267525",,"Toner hp laserjet 415a cian, toner hp laserjet 415a yellow","CM/8590/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=USCulVsn5XH%2B3JAijKO%2Bkg%3D%3D",,,"2025-12-24","30","Fulvio Navarro e hijos, S.L.","awarded","270.17","223.28","270.17","223.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-17",,"2025-11-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268521","9268521",,"Material laboratorio - discos metal","CM/6147/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oaSHoG0XKlWhbmkna2nXQ%3D%3D",,,"2025-11-06","30","Rofer Almassora SLL","awarded","79.42","65.64","79.42","65.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2025-12-17",,"2025-10-07",,,,"9ed09af9b09a7b3a1459bf0425c4e4c4"
"9267834","9267834",,"2 toner brother tn-3130 negro (3.500 copias)","CM/7651/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UzqqJp33cTvI8aL3PRS10Q%3D%3D",,,"2025-11-19","7","Fulvio Navarro e hijos, S.L.","awarded","198.65","164.17","198.65","164.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-12-17",,"2025-11-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"9267610","9267610",,"Mini-pcs sales reunions UJI. Unitat d'Anàlisi i Desenvolupament TI","CM/8538/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=REnty1gzBBaLAncw3qdZkA%3D%3D",,,"2025-12-21","30","GESIS DIGITAL SL","awarded","8442.9","6977.6","8442.9","6977.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-11-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267588","9267588",,"Coche para miembro Tribunal Tesis Luis Ordoñez (Profesor Cosimo D'Andrea) 25 y 26 de noviembre","CM/8585/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMm9hTMzC7GcTfjQf3USOg%3D%3D",,,"2025-12-21","30","AUTOALCAS, S.L.U.","awarded","379.98","345.44","379.98","345.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-12-17",,"2025-11-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5189082","5189082",,"Glicerina standard TEMPOS","CM/5625/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1msO2C2b%2BuqKeVWTb9Scog%3D%3D",,"2023-09-22","2023-11-04","30","CENTRO DE ASESORIA DR.FERRER, S.L.","awarded","99.83","82.5","99.83","82.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-10-05",,,,"a6e7d281ddbb5a6a9091e068d32ef150"
"9267848","9267848",,"Maquetacion folleto Foro de Cuenca. Màster Estudis Feminista.","CM/7604/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Ag42%2Fbiai0IYE3ZiZ%2BxmQ%3D%3D",,,"2025-12-11","30","Drip Studios, S.L.","awarded","1249.93","1033","1249.93","1033","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-12-17",,"2025-11-11",,,,"84f6007b3b6fa17db321604ac4f89555"
"9268562","9268562",,"REvisió d'article científic ""Improving the efficacy of exposure therapy using projection-based augmented reality for the treatment...""","CM/5961/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t9sIN6zkHtl%2BF6L2uCfUWg%3D%3D",,,"2025-12-31","30","FERNDALE S.L.","awarded","290","290","290","290","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-12-01",,,,"442302c2ca492bf58d574bea54aa310f"
"3659086","3659086",,"agenda 2022-23","CM/3670/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PdTOfjXyKX57h85%2Fpmmsfw%3D%3D",,"2022-08-02","2022-08-04","30","Fulvio Navarro e hijos, S.L.","awarded","20.59","17.02","20.59","17.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2022-07-22",,"2022-07-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268569","9268569",,"Realització il.lustració coberta llibre Universitat per a Majors","CM/6146/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8xxv9oFDcBGP%2Bo96UAV7cQ%3D%3D",,,"2025-11-05","30","Jose Porcar Museros","awarded","210.9","202.79","210.9","202.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-06",,,,"90f8ef141246fc8f0a48aad7547f218c"
"3660447","3660447",,"Teclat otop","CM/3909/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vl3IYEENF4OiEJrVRqloyA%3D%3D",,"2022-06-30","2022-07-18","7","GESIS DIGITAL SL","awarded","81.42","67.29","81.42","67.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2022-07-21",,"2022-07-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3678560","3678560",,"GelRed","CM/4204/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XezRPFPGUv6mq21uxhbaVQ%3D%3D",,"2022-07-26","2022-08-24","30","EMP.PRODUCTOS INV.CIENCIAS AVANZADAS SL","awarded","173.03","143","173.03","143","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-07-27",,"2022-07-25",,,,"c3dd31fb01ed546b71d5625d412946dd"
"1698982","1698982",,"Curs formació PAS","PET/6287/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ugz%2FxFUVCPWmq21uxhbaVQ%3D%3D",,,"2019-11-10","2","TECHNOLOGY 2050, S.L","awarded","832","832","832","832","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-08",,,,"4cf6a3a3b85d393c1bcc974811ba6b67"
"5954135","5954135",,"Formació inicial i continuada utilització desfibriladors DEA  OPGM","CM/705/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gCtfCoXx34G7JOCXkOhcDg%3D%3D",,,"2024-08-20","200","TECHNOLOGY 2050, S.L","awarded","3880.94","3880.94","3880.94","3880.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-03-27",,"2024-02-02",,,,"4cf6a3a3b85d393c1bcc974811ba6b67"
"9268714","9268714",,"Traslados conferenciantes invitados congreso TrEnCa 2025_Aeropuerto a sede congreso","CM/6639/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rvPmSYgruaOUi78BmzhOQ%3D%3D",,,"2025-12-19","60","AUTOALCAS, S.L.U.","awarded","1180","1072.73","1180","1072.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-10-20",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"3968125","3968125",,"Lones otop","CM/4839/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bb9yEHVriYvnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-28","30","Copistería FORMAT, S.L.","awarded","2653.44","2192.93","2653.44","2192.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39522100","34","furniture","2022-11-28",,"2022-09-28",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"3968118","3968118",,"Dipòsits aigua OTOP","CM/4853/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GkZBliF0%2F%2Bh7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-10-07","10","SALTOKI CASTELLO SL","awarded","8883.22","7341.5","8883.22","7341.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31430000","38","electrical","2022-11-28",,"2022-09-27",,,,"4162d13fc56a6105df002cf0ccd03411"
"3968716","3968716",,"poster","CM/6493/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kHolgk5igGLnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-07","30","BOIX SUMINISTROS, S.L.","awarded","66.72","55.14","66.72","55.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2022-11-28",,"2022-11-07",,,,"faeadbeb0980911beccf722489729fc7"
"3967989","3967989",,"Macetes, plats i safates","CM/5495/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MiXgA9bkWeh7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-12","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","302.26","249.8","302.26","249.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2022-11-28",,"2022-10-13",,,,"c8838763be42cab3f5442db17f4234d6"
"3968041","3968041",,"Disseny portada revista Recerca - Ramón Feenstra","CM/5326/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gzq9mseDufmXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-10-13","6","Rebeca de las Heras Ponce","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-11-28",,"2022-10-07",,,,"8a70f5050b603210a838989c4f5157db"
"3967376","3967376",,"cinta dymo","CM/7430/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0HRJNICqO3nSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-12-18","30","Mª José Rausell Iglesias","awarded","9.26","7.65","9.26","7.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30176000","32","print","2022-11-28",,"2022-11-18",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3968193","3968193",,"Fullerene c60","CM/4328/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y7CUb%2FiuRkemq21uxhbaVQ%3D%3D",,"2022-08-11","2022-08-27","30","NANO-C, INC.","awarded","275","275","275","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-07-28",,,,"c8bf6dc5ff0f193ee784f964c0c898bc"
"3968289","3968289",,"Participacio fires unitour","CM/13/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NQtWjZAfoaeXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-02-09","30","Círculo Formación S.L.","awarded","3795","3450","3795","3450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2022-11-28",,"2022-01-10",,,,"7cb979da08e81428d5e14080a63d7165"
"3968022","3968022",,"Toner","CM/5421/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uxFHL5g4IU6XQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-09","30","Fulvio Navarro e hijos, S.L.","awarded","97.86","80.88","97.86","80.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"3657241","3657241",,"plantons de clemenules","CM/3210/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FLhSqOL%2FmUBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-19","2022-07-03","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03110000","35","catering","2022-07-21",,"2022-06-03",,,,"ac89e668821033292370c667a253d6dd"
"3968138","3968138",,"ANTICUERPO Rabbit polyclonal to Cre recombinase","CM/4934/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gw%2BZLYyhQz%2Brz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-10-23","30","ABCAM (NETHERLANDS) B.V","awarded","545","545","545","545","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2022-11-28",,"2022-09-23",,,,"9db576e810e418bd20a0320ef73deb55"
"3968276","3968276",,"Cinta adhesiva de doble cara","CM/2848/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KSOo5G29r16iEJrVRqloyA%3D%3D",,"2022-08-11","2022-06-17","30","ADVANCED MEDICAL SYSTEMS","awarded","260.15","215","260.15","215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44424200","24","construction","2022-11-28",,"2022-05-18",,,,"8d4fba5b2e40066aac2e028ad8a64eef"
"3968018","3968018",,"Toners vecs","CM/5431/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0afCSh0aWTgBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-11-10","30","Fulvio Navarro e hijos, S.L.","awarded","46.89","38.75","46.89","38.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-11",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968425","3968425",,"Platinum Standard","CM/6740/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2dOt4jETTcBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-10","30","LGC Standards","awarded","153.67","127","153.67","127","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2022-11-28",,"2022-11-10",,,,"bc1a6d5ec4d103a913fff371ecb78c07"
"3968508","3968508",,"Material Oficina","CM/6643/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oUbAuA%2FIrBgSugstABGr5A%3D%3D",,"2022-11-29","2022-12-10","30","Fulvio Navarro e hijos, S.L.","awarded","141.76","117.16","141.76","117.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2022-11-28",,"2022-11-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968065","3968065",,"toner","CM/5103/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gxktyl0uAJimq21uxhbaVQ%3D%3D",,"2022-08-11","2022-11-04","30","Fulvio Navarro e hijos, S.L.","awarded","441.75","365.08","441.75","365.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-10-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"3968831","3968831",,"16-inch macbook pro: apple m1 pro + applecare+ for 16-inch macbook pro","CM/6380/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8c4iklMNK7cSugstABGr5A%3D%3D",,"2022-11-29","2022-12-03","30","ROSSELLI Y RUIZ, S.L.","awarded","3074.15","2609.87","3074.15","2609.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-03",,,,"0aa28a924e1c53a3962773fad28015be"
"3968039","3968039",,"Material elèctric OTOP","CM/5341/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1c2wTdmiNGqXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-06","30","Bertomeu Electricitat, S.L.","awarded","761.71","629.51","761.71","629.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2022-11-28",,"2022-10-07",,,,"fb22cffb7fad5a038152c518a56a51b2"
"3968512","3968512",,"Ordinador sobretaula SCP","CM/6669/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5DFaahucxharz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-12-10","30","GESIS DIGITAL SL","awarded","2121.66","1753.44","2121.66","1753.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-11-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3658311","3658311",,"otop","CM/3511/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TzmD39WZHcUSugstABGr5A%3D%3D",,"2022-08-02","2022-07-23","30","Caslab productos para laboratorio, S.L.","awarded","479.16","396","479.16","396","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44411100","24","construction","2022-07-22",,"2022-06-23",,,,"e124c76689f02cc2f3520e4b12109d5e"
"3657527","3657527",,"Hosting catedra bp","CM/2153/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uaLdSUsK%2BbtvYnTkQN0%2FZA%3D%3D",,"2022-07-19","2023-04-22","365","ACTUA COMUNICACION GRAFICA S.L.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72317000","29","it","2022-07-21",,"2022-04-22",,,,"65aa8d5013a349837df67f79a2e941f1"
"3969631","3969631",,"Fonts alimentació SI","CM/5917/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9N7K3jOeT6mq21uxhbaVQ%3D%3D",,"2022-11-29","2022-10-28","7","SALTOKI CASTELLO SL","awarded","369.32","305.22","369.32","305.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681500","38","electrical","2022-11-28",,"2022-10-21",,,,"4162d13fc56a6105df002cf0ccd03411"
"3968748","3968748",,"Monitor LG","CM/6442/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWnc%2B9vplgqXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-04","30","Sergio Anton Argiles","awarded","255","210.74","255","210.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-11-04",,,,"5f77118363dbf35225e90451dfa67e6a"
"3660490","3660490",,"Carburant OTOP","CM/3823/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G82NSMxCP%2BAuf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-08-05","30","DISTRIBUCION CARBURANTES GONZALEZ S.L.","awarded","932.91","771","932.91","771","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09134100","40","energy","2022-07-21",,"2022-07-06",,,,"d0ba9e60ffa917d25899747f53f7521a"
"3968103","3968103",,"""Taller Design for Change""","CM/5095/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PNj%2FxzhNrCznSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-10-14","15","DESIGN FOR CHANGE ESPAÑA","awarded","1078.5","1078.5","1078.5","1078.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2022-11-28",,"2022-09-29",,,,"3fabc11e77f600702256504666c5f8f7"
"3969112","3969112",,"Cpu iggual pc st psipch519 i7-11700 16gb ssd 2tb w11","CM/6039/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m18H35JGBNJvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-12","15","GESIS DIGITAL SL","awarded","1022.45","845","1022.45","845","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211500","32","print","2022-11-28",,"2022-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660572","3660572",,"Dna ladder","CM/3742/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5%2BPQdVFvJX9vYnTkQN0%2FZA%3D%3D",,"2022-06-30","2022-07-31","30","WERFEN ESPAÑA, S.A.U.","awarded","88.45","73.1","88.45","73.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-07-21",,"2022-07-01",,,,"10c615b6bfd655665301598b1c7c85a2"
"3660045","3660045",,"Curs dansa contemporània SASC","CM/2322/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IdU0FD%2B%2BWjqXQV0WE7lYPw%3D%3D",,"2022-07-01","2022-05-05","5","Antonio Aparisi Sevilla","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2022-07-22",,"2022-04-30",,,,"27686491cf0607f1d39c7fe3e43844b2"
"3981994","3981994",,"Compra de cartutxos tinta - Irene Epifano","CM/7280/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pl5E4cYXxq8uf4aBO%2BvQlQ%3D%3D",,"2022-10-28","2022-12-17","30","Miguel Angel Serer González","awarded","146.59","121.15","146.59","121.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-30",,"2022-11-17",,,,"2bff6037a26c8a8d300c81636b99846e"
"3968950","3968950",,"Lloguer màquina fum Paraninf OTOP","CM/6317/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vBpPvbUzXAt7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-30","60","TUIX Y ROSS SL","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2022-11-28",,"2022-10-31",,,,"689616fb31ccd721d61c01cdb4f45441"
"3660709","3660709",,"Piles otop","CM/3478/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y0RvzdtiH9%2Bmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-07-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","11","9.09","11","9.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2022-07-21",,"2022-06-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3657885","3657885",,"Mat. oficina decon","CM/3627/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B07H4znigv4uf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-07-23","30","Fulvio Navarro e hijos, S.L.","awarded","569.66","470.78","569.66","470.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-07-22",,"2022-06-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"3660863","3660863",,"Webcam c270","CM/3353/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9cVKTO7pkQ8BPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-07-10","30","720tec S.L.","awarded","37.63","31.1","37.63","31.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2022-07-21",,"2022-06-10",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3660818","3660818",,"Taller contractació publica i Agenda 2030","CM/3391/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P8ngMhIZB5%2Bmq21uxhbaVQ%3D%3D",,"2022-06-30","2022-06-17","2","Iniciativa de Economía Laternativa y Solidaria S.COOP. and de interés social.","awarded","1645.6","1360","1645.6","1360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2022-07-21",,"2022-06-15",,,,"d34a0bb9a18bc0efa292a7f9a3325af2"
"3982256","3982256",,"Material elèctric quadre de reg OTOP","CM/6939/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8nH25YQe2c97h85%2Fpmmsfw%3D%3D",,"2022-10-28","2022-11-24","10","CERRAJERÍA EMAT, S.L.","awarded","1487.57","1229.4","1487.57","1229.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2022-11-30",,"2022-11-14",,,,"0bd3e88619d72cbb4630e0f06d55c755"
"3659909","3659909",,"toner","CM/3224/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W2dcqd%2FEp0Crz3GQd5r6SQ%3D%3D",,"2022-07-01","2022-07-03","30","Mª José Rausell Iglesias","awarded","38.6","31.9","38.6","31.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2022-07-22",,"2022-06-03",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"3660047","3660047",,"Curs formació RRHH","CM/2103/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cBf7tDomDD%2BXQV0WE7lYPw%3D%3D",,"2022-07-01","2022-07-12","90","MAKING INNOVATION S.L.U.","awarded","1325","1325","1325","1325","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2022-07-22",,"2022-04-13",,,,"4788183f0b44c10592580f25c36ee954"
"3659240","3659240",,"Impartició ponència al Webinar - Vicent Querol","CM/3661/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BTHYiahCwVvYnTkQN0%2FZA%3D%3D",,"2022-08-02","2022-06-29","1","Enrique Javier Nieto Anton","awarded","487.03","402.5","487.03","402.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-07-22",,"2022-06-28",,,,"873f4d46f9f8ff2f299b3beb302b4fe1"
"3660846","3660846",,"Bus docència Seu dels Ports. Vilafranca a Morella. 13 de juny - Univ. Majors - Mónica Sales","CM/3371/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aHkKJMXol657h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-06-28","15","AUTOMÓVILES ALTABA, SL","awarded","187","170","187","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-07-21",,"2022-06-13",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"3660435","3660435",,"Cable si","CM/3915/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fZkHLjIRKD%2FnSoTX3z%2F7wA%3D%3D",,"2022-06-30","2022-08-10","30","SOMA INFORMATICA, S.L.","awarded","37","30.58","37","30.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2022-07-21",,"2022-07-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3660462","3660462",,"etiquetes","CM/3843/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCa1rkKuKFKXQV0WE7lYPw%3D%3D",,"2022-06-30","2022-08-07","30","BOIX SUMINISTROS, S.L.","awarded","131.78","108.91","131.78","108.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199760","32","print","2022-07-21",,"2022-07-08",,,,"faeadbeb0980911beccf722489729fc7"
"3660407","3660407",,"GelRed","CM/3958/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9lqdRXpv5s97h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-08-11","30","EMP.PRODUCTOS INV.CIENCIAS AVANZADAS SL","awarded","173.03","143","173.03","143","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-07-21",,"2022-07-12",,,,"c3dd31fb01ed546b71d5625d412946dd"
"3976147","3976147",,"Material informatico","CM/6147/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s4cKBRANJPQBPRBxZ4nJ%2Fg%3D%3D",,"2022-02-21","2022-12-04","30","GESIS DIGITAL SL","awarded","2201.97","1819.81","2201.97","1819.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-29",,"2022-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3660886","3660886",,"Bus Docència dilluns 6 de juny Seu dels Ports. Alumnes de Vilafranca a Morella - Univ. Majors - Mónica Sales","CM/3240/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OsKLojj2Ul6mq21uxhbaVQ%3D%3D",,"2022-06-30","2022-06-21","15","AUTOMÓVILES ALTABA, SL","awarded","187","170","187","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-07-21",,"2022-06-06",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"3999693","3999693",,"Agendes 2023","CM/7869/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Lspcf8DsMuiEJrVRqloyA%3D%3D",,"2022-12-10","2023-01-08","30","OFFICE24 SOLUTIONS SL","awarded","41.59","34.37","41.59","34.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22817000","32","print","2022-12-14",,"2022-12-09",,,,"1c929af970c737e74b3f90cf1231ef73"
"4000027","4000027",,"Armari taquilla Biblioteca","CM/7925/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rk6Qyb27DJ8BPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-21","7","COMERCIAL CASTILLO 88, S.A.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44421710","24","construction","2022-12-15",,"2022-12-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4000938","4000938",,"Material marxandatge USE","CM/4321/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QqWlF1vCiT5vYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-08-27","30","MARIA INMACULADA BLANCO ORTIZ","awarded","2519.69","2082.39","2519.69","2082.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2022-12-14",,"2022-07-28",,,,"2d58c832b14315100102e813f8708a3f"
"4000112","4000112",,"Adaptador USB","CM/7082/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uxmTENREZdZvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-12-16","30","720tec S.L.","awarded","38.14","31.52","38.14","31.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2022-12-14",,"2022-11-16",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"4000233","4000233",,"Portatil hp 15s","CM/6873/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PucZv%2FUORgemq21uxhbaVQ%3D%3D",,"2022-12-10","2022-12-11","30","SOMA INFORMATICA, S.L.","awarded","685.01","566.12","685.01","566.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-12-14",,"2022-11-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"4000948","4000948",,"Whole system","CM/4152/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=97WtORbs%2BM%2FnSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-08-19","30","Johnson Matthey Piezo Products GmbH","awarded","316","316","316","316","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-12-14",,"2022-07-20",,,,"73c5196b21c794aaa0207f093fe20f94"
"4394715","5947664","4394715","Tenis mixto y pádel mixto.","SE/7/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ebS9XFck7yS81gZFETWmA%3D%3D","7","2024-09-01","2025-09-01","365","RIPOTENIS SL","formalized","3655.11","3020.75","3400.1","2810","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-04-16","2024-05-14","2024-04-26","2024-02-02","2024-02-19","208888.63","cd9f14c8f839073360c6dcf643e3cca5"
"9268581","9268581",,"Alojamiento Eurohotel larga estancia ENW. 26/10 al 22/11. Màster PAU","CM/6088/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IUrVSr1GJpBJ8Trn0ZPzLw%3D%3D",,,"2025-11-22","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","800","727.27","800","727.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-12-17",,"2025-10-23",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9268744","9268744",,"Mantenimiento, actualización y gestión del contenido de las webs:www.catedramodeleconomic.uji.es, www.xarxamodeleconomic.uji.es","CM/6614/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FABht%2BgtKp%2FE6P%2FuLemXRw%3D%3D",,,"2025-11-19","30","José Antonio Piris Honrado","awarded","624.97","516.5","624.97","516.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-12-17",,"2025-10-20",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"2370239","4780885","2370239","Arrendamiento (rénting) sin opción de compra de un vehículo de representación institucional híbrido enchufable","SU/14/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QLQPaV2UYlPpxJFXpLZ%2B2A%3D%3D",,"2023-07-05","2027-06-14","1440","Banco Santander","formalized","46645.79","38550.24","45003.36","37192.8","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","34144900","33","transportation","2023-06-26","2023-09-26","2023-07-04","2023-05-12","2023-05-29","38550.24","d6fda20ceff19600d98079d868edac48"
"1080893","1801580","1080893","Autorización de ocupación temporal del Local G17 de L’àgora Universitaria para prestar servicios propios de una oficina bancaria con destino a la comunidad universitaria.","CE/1/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nau%2BkopwS%2FNvYnTkQN0%2FZA%3D%3D",,"2020-10-07","2023-10-07","1095","Banco Santander","formalized","5346.19","4418.34","5354.25","4425","1","Rectorado de la Universidad Jaume I","92261",,"patrimonial","open","f","70130000","47","real_estate","2020-10-02","2020-10-07","2020-10-06","2020-06-15","2020-07-03","0","d6fda20ceff19600d98079d868edac48"
"9268838","9268838",,"Trasllat i allotjament membre tribunal RRHH","CM/6686/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=okMNr%2BoMZPwmMOlAXxDEjw%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","242.86","220.78","242.86","220.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268824","9268824",,"Organització campionat escacs setmana benvinguda Consell d'estudiants","CM/6681/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0NOn6VK%2FFP2sNfRW6APEDw%3D%3D",,,"2025-10-19","2","Alejandro Pérez Martínez","awarded","184.16","184.16","184.16","184.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2025-12-17",,"2025-10-17",,,,"ce2f043d287bb0f2d80bc387a95b268f"
"3967905","3967905",,"Compra d'una pantalla LG de 34"" - Vicent Querol","CM/6734/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=takCuW3RogR7h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-11","30","Bolsacash, SL","awarded","338.11","279.43","338.11","279.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-11-11",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3967972","3967972",,"20kg pcl capa 6500","CM/5488/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dzPG3pDprTUBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-11-12","30","VIDARA SPAIN SA","awarded","527.08","435.6","527.08","435.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-10-13",,,,"40f18566948c8e486d4b20aaac9abdc6"
"3968126","3968126",,"Còpia clau scp","CM/4944/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vicYH7zwv5qiEJrVRqloyA%3D%3D",,"2022-08-11","2022-10-28","30","TODOMADERA, S.L.","awarded","5.53","4.57","5.53","4.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2022-11-28",,"2022-09-28",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"3968099","3968099",,"Taula de reunions OTOP","CM/5089/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4lxutO6A%2FXyXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-10-20","20","KONTOR STIL,S.L.U","awarded","1145.87","947","1145.87","947","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2022-11-28",,"2022-09-30",,,,"05636669d141b3148469e04fcc101bd2"
"3967973","3967973",,"Biopbs","CM/5487/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QBS8pZ42XePnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-12","30","Mitsubishi Chemical Europe GmbH","awarded","349.25","349.25","349.25","349.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-10-13",,,,"8392222a6990fb0bc9a30aa0b434e0f0"
"3968875","3968875",,"Compra de cartutxos de tinta HP originals - Salvador Seguí","CM/6287/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTfBiOh5FJESugstABGr5A%3D%3D",,"2022-11-29","2022-12-02","30","Miguel Angel Serer González","awarded","70.11","57.94","70.11","57.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-28",,"2022-11-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"3968087","3968087",,"CTO MAC MINI MGNT3, Magic Keyboard with Touch ID and Numeric Keypad for Mac Apple silicon - Spanish Y AppleCare+ for Mac mini","CM/5198/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4GXZBiU%2BRiUBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-11-02","30","ROSSELLI Y RUIZ, S.L.","awarded","1608.1","1349.66","1608.1","1349.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-03",,,,"0aa28a924e1c53a3962773fad28015be"
"3969838","3969838",,"Compra d'un iPad, teclat i boli inalàmbric - Noelia Ruiz","CM/5815/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=77G5TQ1bv4B7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-11-18","30","ROSSELLI Y RUIZ, S.L.","awarded","1408.19","1163.79","1408.19","1163.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2022-11-28",,"2022-10-19",,,,"0aa28a924e1c53a3962773fad28015be"
"3969106","3969106",,"Portàtil hp 17-cn1005ns","CM/6172/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ClEAcIfpfz9vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-11-11","15","Integra Consultoría y Sistemas de Información, S.L.","awarded","895.4","740","895.4","740","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-27",,,,"da5c753a2155a208753eddc70f831a76"
"3975984","3975984",,"Impressió de 8 separates - Lorena López","CM/7441/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BCwC4cBtvB7h85%2Fpmmsfw%3D%3D",,"2022-02-21","2022-11-25","4","CASTELLÓN DIGITAL S.L.","awarded","53.08","43.87","53.08","43.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2022-11-29",,"2022-11-21",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3976069","3976069",,"S.o. windows 10 home, 64 bit, dvd","CM/7275/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5WYHFaveyvR7h85%2Fpmmsfw%3D%3D",,"2022-02-21","2022-12-17","30","SOMA INFORMATICA, S.L.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-11-29",,"2022-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3983020","3983020",,"Dipropylammonium","CM/5890/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9U28fUzWw4uf4aBO%2BvQlQ%3D%3D",,"2022-10-28","2022-11-20","30","Greatcell Solar Materials Pty Ltd.","awarded","124.08","124.08","124.08","124.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-30",,"2022-10-21",,,,"fa59bb5bec74dae489d33246b9894703"
"3997260","3997260",,"Material divers àrea comunicació SI","CM/1970/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bdbTQFRkUJRvYnTkQN0%2FZA%3D%3D",,"2022-12-08","2022-04-21","10","CMATIC, S.L.","awarded","1347.09","1113.3","1347.09","1113.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32572000","43","audiovisual","2022-12-13",,"2022-04-11",,,,"d6158270ba1c330f3cfb6720f7caa13a"
"3997186","3997186",,"O-ring set","CM/2906/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zUN4bZnbqFYBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-08","2022-06-19","30","REDOXME AB","awarded","420","420","420","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44523300","24","construction","2022-12-13",,"2022-05-20",,,,"803134fe5234e836b783a490b1e32a56"
"3999543","3999543",,"Maquetació publicació article - Andreu Casero","CM/6533/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6XbAGOP4LENvYnTkQN0%2FZA%3D%3D",,"2022-12-10","2022-11-08","1","Fundación para la Investigación Social Avanzada","awarded","75","75","75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-12-14",,"2022-11-07",,,,"e1a603c1f178a8184318c9e57634ecca"
"3999754","3999754",,"Compra de dos Macbook pro - Sonia Saura","CM/7696/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kkVt6p8D6nSXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-31","30","ROSSELLI Y RUIZ, S.L.","awarded","3589.34","3063.24","3589.34","3063.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-12-14",,"2022-12-01",,,,"0aa28a924e1c53a3962773fad28015be"
"4000250","4000250",,"24-inch IMac with retina 4.5K","CM/6824/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5gJmQxlN48yXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-18","30","ROSSELLI Y RUIZ, S.L.","awarded","2016.78","1704.77","2016.78","1704.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-12-15",,"2022-11-18",,,,"0aa28a924e1c53a3962773fad28015be"
"3999864","3999864",,"Autobús Senderisme Vilafranca (26-11-2022) - Univ. Majors","CM/7627/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vDPqEBQGFPsSugstABGr5A%3D%3D",,"2022-12-10","2022-11-25","1","Autos Mediterráneo, S.A.","awarded","640","581.82","640","581.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-12-14",,"2022-11-24",,,,"6980c565661e4e8b3452acaca57713f5"
"4000580","4000580",,"Chromebook lenovo10.1""","CM/5288/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eve%2B13HoFhIuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-11-05","30","COOLMOD INFORMATICA, S.L.","awarded","314.95","260.29","314.95","260.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-15",,"2022-10-06",,,,"9fa74ccc694e4325c3f96d266e21f554"
"4000173","4000173",,"Autobús Morella-Vilafranca (anada i tornada) 14-11-2022 - Univ. Majors","CM/7014/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jWTwc6xDLQ%2BiEJrVRqloyA%3D%3D",,"2022-12-10","2022-11-16","1","AUTOMÓVILES ALTABA, SL","awarded","222.2","202","222.2","202","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-12-14",,"2022-11-15",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"4000589","4000589",,"Servei de comunicació cultural mostra Reclam SASC","CM/6100/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jnuk1NwFMXeXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-12-11","45","MANUEL BOSCH MARTINEZ","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2022-12-14",,"2022-10-27",,,,"af9f91c5a22dbb2a2aefb42d1679d3c1"
"4000959","4000959",,"Macbook air 13'","CM/4115/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E7RGIh3TmFISugstABGr5A%3D%3D",,"2022-12-10","2022-08-19","30","ROSSELLI Y RUIZ, S.L.","awarded","1998.29","1651.48","1998.29","1651.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-12-14",,"2022-07-20",,,,"0aa28a924e1c53a3962773fad28015be"
"4000413","4000413",,"Articles tenda UJI marxandatge SCP","CM/6920/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IoMPD2SILsAuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-14","30","Clemente Beltran Fandos","awarded","2550.08","2107.5","2550.08","2107.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2022-12-15",,"2022-11-14",,,,"ae91f95f688f731f59be03bcef0f2299"
"4000257","4000257",,"Compra d'un monitor Philips, una moxilla i una funda - Juanjo Ferrer","CM/6712/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jnHq3I%2FJp8gBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-12-14","30","GESIS DIGITAL SL","awarded","267","220.66","267","220.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-12-14",,"2022-11-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"4002747","4002747",,"Representació espectacle Leira SASC","CM/4890/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQdfnwjDUJN7h85%2Fpmmsfw%3D%3D",,"2022-09-29","2022-10-30","30","NOVA GALEGA DE DANZA S.L.","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-12-15",,"2022-09-30",,,,"3331b224d0be7debe791a60b4b26cc12"
"9268862","9268862",,"Allotjament membre tribunal RRHH","CM/6700/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bMkjrzm837e8ebB%2FXTwy0A%3D%3D",,,"2025-11-01","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-31",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268894","9268894",,"cuota de asociación anual","CM/6584/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BeN85yVRYc59PLkba5eRog%3D%3D",,,"2026-10-20","365","A. Spire aisbl","awarded","2750","2750","2750","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-12-17",,"2025-10-20",,,,"2c1d0b134013946e4d5ef60964821a63"
"9269676","9269676",,"Tres monitores, tres teclado y ratón y tres cpu","CM/6311/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2FsPUM%2F5TLaS81gZFETWmA%3D%3D",,,"2025-11-13","30","COOLMOD INFORMATICA, S.L.","awarded","2126.6","1757.52","2126.6","1757.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-10-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9269180","9269180",,"Trasllat i allotjament Tribunal RRHH","CM/6638/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WQz3Qkvi6STylGzYmBF9Q%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","186.9","169.91","186.9","169.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269329","9269329",,"Servicios de consultoría en procesos de comercialización y conexión con contexto industrial","CM/3087/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ChtRF4qorVhxseVhcqrkhw%3D%3D",,,"2026-01-01","230","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","19360","16000","19360","16000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-12-17",,"2025-05-16",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"9269223","9269223",,"Allotjament Tribunal RRHH","CM/6656/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y22l7vzvepjmnwcj%2BxbdTg%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269248","9269248",,"Trobada XXVI Trobada del Voluntariat Lingüístic de la XVU  Servei de LLengües.","CM/6662/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQrQqjgkgUp%2FP7lJ7Fu0SA%3D%3D",,,"2025-10-21","4","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55120000","35","catering","2025-12-17",,"2025-10-17",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"9269946","9269946",,"Trasllat i allotjament tribunal PDI RRHH","CM/6346/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBIsaP2XYbomMOlAXxDEjw%3D%3D",,,"2025-10-11","1","Almantour S.A.","awarded","75.05","68.23","75.05","68.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269267","9269267",,"Trasllat i allotjament membre tribunal RRHH","CM/6675/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PUiHWJhSJTaqb7rCcv76BA%3D%3D",,,"2025-10-19","2","Almantour S.A.","awarded","380.14","345.58","380.14","345.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269620","9269620",,"Clozapine N-oxide (CNO) dihydrochloride (water solublre)-100mg","CM/6263/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2FsgBtEBHPl%2BF6L2uCfUWg%3D%3D",,,"2025-10-30","15","HELLO BIO LIMITED","awarded","2525.27","2087","2525.27","2087","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-15",,,,"3ebf14581f7e9b9a692805174bdfe435"
"9269338","9269338",,"Router emea 5g industrial, 2× gig eth, 2x sim, gnss, 2xwifi 6, usb, no acc, antena 5g mimo (9-en-1), omnidireccional, 4x4 5g+2xwifi + 1xgps","CM/6587/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EyJh9QvgTVBrSd8H4b2soA%3D%3D",,,"2025-11-15","30","VITRIKO S.L.","awarded","1548.8","1280","1548.8","1280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-10-16",,,,"2b87ef8a5ded69b63e2086ecde9fd85d"
"9269333","9269333",,"Asesoramiento sobre transferencia tecnológica y consultoría en procesos de comercialización y conexión con contexto industria","CM/3083/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RQOaYg3FT9Ql5NjlNci%2BtA%3D%3D",,,"2026-01-01","230","Asociación de Investigación de la Industria del Juguete, Conexas y Afines (AIJU)","awarded","16940","14000","16940","14000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-12-17",,"2025-05-16",,,,"d47e4acf1e501bdbcb2ecb52b2ce4cb0"
"9269477","9269477",,"Rollo tubo cobre 3/16""x0,8","CM/6434/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lZfo3%2BAmHnQeIBJRHQiPkQ%3D%3D",,,"2025-11-14","30","PECOMARK SA","awarded","1090.03","900.85","1090.03","900.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2025-12-17",,"2025-10-15",,,,"d3d65fbe78378070a11649ef535390bd"
"9269506","9269506",,"Lineas de datos móviles para transmisión de datos de equipos de media insitu","CM/6533/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3PXX6qzuWDIS7pcxhTeWOg%3D%3D",,,"2026-10-15","365","GESIS DIGITAL SL","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-12-17",,"2025-10-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269410","9269410",,"Pantalla interactiva 4k orchid 65"" + tooq lp42130t-b soporte tv 60-100"" incli máx 130kg","CM/5872/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2BiyFJIjVRyKeVWTb9Scog%3D%3D",,,"2025-11-16","30","GESIS DIGITAL SL","awarded","1073.33","887.05","1073.33","887.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351200","43","audiovisual","2025-12-17",,"2025-10-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269415","9269415",,"Locomoción: Billetes de tren María García y Macarena Marambio de BCN-CS (12/11/25) y CS-BCN (13/11/25) para asistir al Foro Nacional de Ciencia Ciudadana","CM/6510/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zq2AA64PaeaHCIsjvJ3rhQ%3D%3D",,,"2025-11-04","20","Almantour S.A.","awarded","158.4","158.4","158.4","158.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269387","9269387",,"Bus interseus dimarts 28 d'octubre Camp de Morvedre a Castelló","CM/6592/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=snctJJFuoQIIYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-16","30","RUTAS RODRIGUEZ SL","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-10-17",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9269470","9269470",,"Test biological indicators: eztest eo log 6 100ct, eztest hydrogen peroxide international log 6, mesa strips gas log 6","CM/6497/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bxyj7%2B2D7l%2FyoM4us5k4vw%3D%3D",,,"2025-11-14","30","MESAFRANCE SAS","awarded","1675.61","1384.8","1675.61","1384.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2025-12-17",,"2025-10-15",,,,"3efa12a0d5b08a969057717056e0a644"
"9267893","9267893",,"Tablet lenovo tab m11 con lenovo tab pen y funda folio tb330fu 8gb 128gb wi-fi gris y cargador","CM/7552/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2BCg%2BYkuDy%2FCfVQHDepjGQ%3D%3D",,,"2025-11-30","30","COOLMOD INFORMATICA, S.L.","awarded","417.79","345.28","417.79","345.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-12-17",,"2025-10-31",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9267667","9267667",,"suport actualitació  WIN10 SI","CM/8302/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rlCcZPzo%2By3LIx6q1oPaMg%3D%3D",,,"2025-11-30","10","720tec S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-12-17",,"2025-11-20",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"9267680","9267680",,"plantas arandanos","CM/8560/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nrGQ8U%2BGgrucCF8sV%2BqtYA%3D%3D",,,"2025-12-21","30","ARQUIGARO SL","awarded","1324.95","1195","1324.95","1195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03110000","35","catering","2025-12-17",,"2025-11-21",,,,"5a3763773826fe6c5958e3f1b1b8bb7e"
"9269576","9269576",,"Trasllat membre tribuna RRHH","CM/6507/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PkatB%2BoiHyImMOlAXxDEjw%3D%3D",,,"2025-10-16","1","Almantour S.A.","awarded","198.8","180.73","198.8","180.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9269561","9269561",,"Trasllat i allotjament membre tribunal  RRHH","CM/6462/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vKbwX5VtwhVq1DdmE7eaXg%3D%3D",,,"2025-10-16","1","Almantour S.A.","awarded","270.15","245.59","270.15","245.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268593","9268593",,"Servicio autobús, 30 plazas, 19-11-2025 (profa Teresa Vallet, ayud fcje) Salida desde la UJI a las 8,30 horas. Salida de Silla a las 13 horas y vuelta a la uji a las 14 horas.","CM/6011/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eATd8KTzfKXgL1BHd3qjQA%3D%3D",,,"2025-11-15","30","RUTAS RODRIGUEZ SL","awarded","350","318.18","350","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-10-16",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9267714","9267714",,"Material marxandatge Servei de Llengües","CM/8301/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vRQi6tMhJJGopEMYCmrbmw%3D%3D",,,"2025-12-20","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1565.74","1294","1565.74","1294","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-12-17",,"2025-11-20",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"9268597","9268597",,"Servicio de taxi los días 12/11/25 y 13/11/25 para 3 ponentes. Foro Nacional de Ciencia Ciudadana","CM/6099/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S3TZr6A13S%2BdkQsA7ROvsg%3D%3D",,,"2025-11-17","45","JOSE ANTONIO BIELSA GAZULLA","awarded","236","214.55","236","214.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2025-12-17",,"2025-10-03",,,,"b4d80cad87acad8543c54e46c216ab72"
"9268074","9268074",,"Representació de l'espectacle zambra de la buena salvaje, dins del reclam 2025 de la universitat jaume i.","CM/7446/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Df4bIPIIuk3vLk2DU2Ddg%3D%3D",,,"2025-11-30","30","ELENA CARRASCAL SLU","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-31",,,,"a28569159387d9550eff177b9524d038"
"9267743","9267743",,"Servicio restauración en Restaurante Brisamar, 22.11.2025, participantes jornada deportiva - II Congreso Nacional de Investigación en Ejercicio Físico y Cáncer","CM/8552/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v0ycsU8bZSxxseVhcqrkhw%3D%3D",,,"2025-11-22","1","BRISAMAR GRUP BETXI SL","awarded","1300","1181.82","1300","1181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-21",,,,"54b2b6c7dd8d2da9e05f267aa6a0ee0d"
"9268188","9268188",,"Representació de castroponce, teoría y praxis para una vanguardia del s xxi, dins del reclam 2025 de la universitat jaume i.","CM/7459/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btj9e%2FZQfrTua%2Fi14w%2FPLA%3D%3D",,,"2025-11-30","30","PABLO ROSAL ABASCAL","awarded","2504.7","2070","2504.7","2070","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-31",,,,"1fb2e194d6e0fbc614b8286cd4e65c05"
"9269280","9269280",,"Curs formació edició revistes cientifiques SCP","CM/3384/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eAeHINi%2FT6LL1rX3q%2FMAPA%3D%3D",,,"2025-08-24","90","Glaux Publicaciones Académicas","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-12-17",,"2025-05-26",,,,"04faf4bd8008cd61236f584414881b19"
"9268632","9268632",,"Trenes Vigo VLC CS_Carlos Álvarez_Annual Symposium","CM/6060/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cl9YK3wbCH436J9Lctlsuw%3D%3D",,,"2025-11-01","30","NAUTALIA VIAJES, SL","awarded","236.3","212.67","236.3","212.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-12-17",,"2025-10-02",,,,"d46f61dc8ea6182ce3817d305242095a"
"9268302","9268302",,"Acte honoris causa 25/11/2025. Rectorat","CM/7507/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9FZyTX959eKeVWTb9Scog%3D%3D",,,"2025-10-31","1","Jose Vicente Fernández Serra","awarded","929.28","768","929.28","768","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298700","34","furniture","2025-12-17",,"2025-10-30",,,,"be67bf35465959487e377c2ccc117d40"
"1834191","1834191",,"Cadires opgm","CM/5504/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=twL26rsGq4YBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-29","7","PALLARDO, S.L.","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"b20b181e885ec02b07def572a59375c3"
"1696524","1696524",,"Representació espectacle Mariana Pineda","PET/7231/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b7m%2FmPJqAzV7h85%2Fpmmsfw%3D%3D",,,"2020-01-18","30","Asociación Cultural 3000 Ducados","awarded","9075","7500","9075","7500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-12-19",,,,"8ee141bf7c9b535503a360b002c15332"
"2873123","2873123",,"Conferència inaugural del curs","CM/825/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JqN2W8C8DuASugstABGr5A%3D%3D",,"2021-10-05","2022-02-17","1","Susana Lliberos Cubero","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"1b14a21e117ec8903310a3ffbf2631e9"
"2509427","2509427",,"Bomba APEX2 y Docking Station","CM/6327/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0S9zocvBNk6rz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-02-05","30","Casella España S.A.","awarded","1240.25","1025","1240.25","1025","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-06",,,,"da300f05dc026560ecfcaf1a714b70dd"
"3983231","3983231",,"Licencia comsol","CM/5558/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrsvgrIuXaJ7h85%2Fpmmsfw%3D%3D",,"2022-10-28","2022-11-16","30","Addlink Software Cientifico SL","awarded","8433.7","6970","8433.7","6970","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2022-11-30",,"2022-10-17",,,,"cf80b466c26f5823498ba78e54d48b80"
"9267990","9267990",,"Diseño, alojamiento y mantenimiento web cátedra altadia.","CM/8339/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VtkGZQlFdpBVkTabT%2FRM8A%3D%3D",,,"2025-12-14","30","CSNET, S.L.","awarded","1064.8","880","1064.8","880","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-12-17",,"2025-11-14",,,,"d6139e4fc68fa5339622f6f8a733f26c"
"9269765","9269765",,"Sample crucible,...","CM/6411/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2mhxQ%2Bc6YNl%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-13","30","NETZSCH-GERATEBAU GmbH","awarded","639.5","639.5","639.5","639.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-14",,,,"0829ad07b91d816f28560d4c2c7b05ee"
"9269774","9269774",,"Material para taller de cocina; envases para alimentos, menaje y vajilla desechable y productos perecederos","CM/6121/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LZ6baTTEUB8IYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-13","30","Eva María Muriach Gea","awarded","88.45","73.1","88.45","73.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39220000","34","furniture","2025-12-17",,"2025-10-14",,,,"1d74cd1be5265e9ebc2e82059f445d8b"
"9269796","9269796",,"Mat lab: juntas toricas","CM/6319/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VvsQvCy%2FndH9pbnDwlaUlg%3D%3D",,,"2025-11-13","30","PLASGOCAS, S.L.","awarded","11.48","9.49","11.48","9.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34312500","33","transportation","2025-12-17",,"2025-10-14",,,,"be9c1d4359680e5998b1777f46649183"
"9269891","9269891",,"Monitor, tableta i càmera wifi","CM/6388/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ZDwJpfKH%2BN70UvEyYJSGw%3D%3D",,,"2025-10-29","15","COOLMOD INFORMATICA, S.L.","awarded","544.84","450.28","544.84","450.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-10-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9268313","9268313",,"substitució antenes exteriors OTOP","CM/7627/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYdbl3Olh343vLk2DU2Ddg%3D%3D",,,"2025-11-09","10","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","1224.52","1012","1224.52","1012","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-12-17",,"2025-10-30",,,,"171135b68ee95a59860922acca8b8258"
"9268314","9268314",,"Lloguer d'estand UJI a la fira Terres de l'Ebre. S. Comunicació i Publicacions","CM/7629/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p2fI6eVYTWaHCIsjvJ3rhQ%3D%3D",,,"2025-10-31","1","UNIVERSITY DAY, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2025-12-17",,"2025-10-30",,,,"a4022f67eed9bb79a814960147d3e797"
"9268329","9268329",,"COCKTAIL sesion poster INAM Annual Symposium","CM/7482/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aORwQuwkdPZVkTabT%2FRM8A%3D%3D",,,"2025-12-03","30","JULIA DEZA RANGEL","awarded","1427.8","1280","1427.8","1280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-03",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9267803","9267803",,"Asus tuf gaming geforce rtx 5090 oc 32gb,jonsbo vc-1 - soporte vga,gigabyte ud1600pm pg5 ai top 80 plus platinum y deepcool pec-300 pci-e 16x negro","CM/8490/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0wmZWDFhaEDECtSnloz%2BZQ%3D%3D",,,"2025-12-19","30","COOLMOD INFORMATICA, S.L.","awarded","3250.79","2686.6","3250.79","2686.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-11-19",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9267814","9267814",,"Interpretación no-simultánea ESP-Ingles del 10 al 13 de nov en Cuenca","CM/8478/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wx0jYUwN7HbpxJFXpLZ%2B2A%3D%3D",,,"2025-11-29","10","Katherine Elizabeth Jetmore","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-19",,,,"ff1b43d26e6c66d49e9a8a31314a5277"
"9268706","9268706",,"Reparación sensores de presión de la mano robótica RH8D Seedrobotics","CM/5890/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rsZt2VFG4ZrSd8H4b2soA%3D%3D",,,"2025-11-01","30","Seed Cognitiva- Robotics Innovation Lda","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-10-02",,,,"466e374f8bee7ff30255e2b403889724"
"9268320","9268320",,"Preparació de materials y texts per a la traducció de l'obra ""I luoghi del dittatore: una memoria europea...","CM/6908/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b7T0ctoEWVmFQ%2FlhRK79lA%3D%3D",,,"2025-11-29","30","Francesca Zantedeschi","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-10-30",,,,"9aa0361ba6d48a024995b1b46b355fe3"
"9268701","9268701",,"Servicio de consultoría para elaborar una propuesta del proyecto genius: horizon-cl4-2025-03-human-15.","CM/5650/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KrTQC39peXz%2B3JAijKO%2Bkg%3D%3D",,,"2025-10-16","15","PNO INNOVATION S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2025-12-17",,"2025-10-01",,,,"ce24ccf621ff779e2d3dce18b610f9c3"
"9268711","9268711",,"Tubo de aluminio. Material para prácticas de laboratorio","CM/5817/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z6lkyPk9wHnLIx6q1oPaMg%3D%3D",,,"2025-11-01","30","Rofer Almassora SLL","awarded","26.93","22.26","26.93","22.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2025-12-17",,"2025-10-02",,,,"9ed09af9b09a7b3a1459bf0425c4e4c4"
"9267835","9267835",,"2 asus va279hg monitor 27"" y 1 lenovo v15 amd r5-7520u","CM/8483/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zY%2FZYIciAtVq4S9zvaQpQ%3D%3D",,,"2025-12-18","30","GESIS DIGITAL SL","awarded","752.55","621.94","752.55","621.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2509408","2509408",,"Material de laboratorios","CM/6606/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9WDiV%2FRDmWaXQV0WE7lYPw%3D%3D",,"2021-02-01","2021-02-01","30","BIONIC IBERICA, S.A.","awarded","563.86","466","563.86","466","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-02",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"2520775","2520775",,"Material de laboratorio","CM/1184/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=74ln8OBeGCimq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-28","30","BIONIC IBERICA, S.A.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"2511650","2511650",,"Modificar y prolongar cable","CM/5165/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TazT2mW6QneiEJrVRqloyA%3D%3D",,,"2020-11-28","30","BIONIC IBERICA, S.A.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"5180733","5180733",,"Electrodos","CM/2271/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7hUZb6RFSV5LAIVZdUs8KA%3D%3D",,,"2023-05-20","30","BIONIC IBERICA, S.A.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-10-21",,"2023-04-20",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"5953964","5953964",,"Material de cirugías FST","CM/1706/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Nlw21mPDcp70UvEyYJSGw%3D%3D",,,"2024-04-12","30","BIONIC IBERICA, S.A.","awarded","313.58","259.16","313.58","259.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-03-27",,"2024-03-13",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"2511622","2511622",,"Renovación de 2 licencias del software BESA","CM/5075/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NLsXPoAiJ0uf4aBO%2BvQlQ%3D%3D",,,"2020-11-28","30","BIONIC IBERICA, S.A.","awarded","7748.84","6404","7748.84","6404","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"9267850","9267850",,"15-inch mcbook air: appel m4 chip with 10-core cpu, 16 gb, 512gb ssd-starling","CM/8481/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I4wTLfN0hGoaF6cS8TCh%2FA%3D%3D",,,"2025-12-03","15","ROSSELLI Y RUIZ, S.L.","awarded","1560.42","1289.6","1560.42","1289.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-18",,,,"0aa28a924e1c53a3962773fad28015be"
"4723882","8022027","4723882","Instalación de intrusismo","OB/3/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sf3jyhR4Wh9%2BF6L2uCfUWg%3D%3D","2",,"2025-12-25","91","Elecnor Seguridad S.L.","formalized","90271.65","74604.67","67704.34","55954","2","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45312100,35113300","24","construction","2025-09-19","2025-09-26","2025-09-25","2025-06-16","2025-07-14","313520.63","1311e7a094a630d0b406a99df42a1bc2"
"2527810","2527810",,"Material para prácticas","CM/4333/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Ltdn7%2F%2BvBSmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-22","30","BIOSYSTEMS S A","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"57c63f2dba7bfb59dd35f26fbfbf1c21"
"2517722","2517722",,"Material de cirugías","CM/3268/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v4hIEQ%2BMI%2Bt7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-30","30","BIONIC IBERICA, S.A.","awarded","938.78","775.85","938.78","775.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"2514918","2514918",,"material prácticas","CM/3053/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WsmddrHtA5QSugstABGr5A%3D%3D",,"2021-06-24","2020-08-30","30","BIOSYSTEMS S A","awarded","179.08","148","179.08","148","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"57c63f2dba7bfb59dd35f26fbfbf1c21"
"5181565","5181565",,"Módulo 16 entradas sistema Biopac","CM/2993/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BJ66xo38VpxQFSeKCRun4Q%3D%3D",,,"2023-06-16","30","BIONIC IBERICA, S.A.","awarded","984.94","814","984.94","814","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31731100","38","electrical","2023-10-21",,"2023-05-17",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"5182112","5182112",,"Reparación 5 amplificadores","CM/2908/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMBsZfIshOPL1rX3q%2FMAPA%3D%3D",,,"2023-06-14","30","BIONIC IBERICA, S.A.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-05-15",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"5182134","5182134",,"Valoración daños equipos por siniestro","CM/2907/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9xKAPl8hgLV6nTs9LZ9RhQ%3D%3D",,,"2023-06-14","30","BIONIC IBERICA, S.A.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66518300","39","finance","2023-10-21",,"2023-05-15",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"5181614","5181614",,"Transformador/alimentador 220V para sistemas BIOPAC MP150","CM/2994/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=REf0LKr2igZrSd8H4b2soA%3D%3D",,,"2023-06-16","30","BIONIC IBERICA, S.A.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31174000","38","electrical","2023-10-21",,"2023-05-17",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"2522696","2522696",,"Renovación Licencia BESA","CM/10/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MeJwmyp2yqsBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-28","30","BIONIC IBERICA, S.A.","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"2517753","2517753",,"Electrodos y arandelas","CM/3218/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CB8tyk1l5eoBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-28","30","BIONIC IBERICA, S.A.","awarded","415.03","343","415.03","343","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-29",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"9268360","9268360",,"Ayuda a la edición del libro ""El poder de la tecnología digital en el horizonte del humanismo ético"" por Jesús Conill","CM/7237/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=auJBPwZm6b6S81gZFETWmA%3D%3D",,,"2026-01-07","70","EDITORIAL COMARES S.L.","awarded","3500","3365.38","3500","3365.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-29",,,,"925784c702cb049c22ba0b153f45572f"
"9269441","9269441",,"Renovación de dominio .info por 5 años","CM/1895/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n4ry78%2Bm4%2F3kY6rls5tG9A%3D%3D",,,"2025-04-03","1","DINAHOSTING, S.L.","awarded","133.52","110.35","133.52","110.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72417000","29","it","2025-12-17",,"2025-04-02",,,,"d1d73cea1e1fed127736d0753f3270e9"
"5183699","5183699",,"3 Electrodos","CM/2742/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPCxYy%2Bdud%2BKeVWTb9Scog%3D%3D",,,"2023-06-08","30","BIONIC IBERICA, S.A.","awarded","134.31","111","134.31","111","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-10-21",,"2023-05-09",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"9268358","9268358",,"Ayuda a la edición del libro ""Ética y democracia ante el despotismo algorítmico"" por Domingo García-Marzá y Patrici Calvo","CM/7374/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SP%2BtmRc42fmP66GS%2BONYvQ%3D%3D",,,"2026-01-07","70","EDITORIAL COMARES S.L.","awarded","5199.6","4999.62","5199.6","4999.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-29",,,,"925784c702cb049c22ba0b153f45572f"
"2515810","2515810",,"Material de quirófano","CM/2612/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GoyIIXKzc2GXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-07","30","BIONIC IBERICA, S.A.","awarded","261.36","216","261.36","216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"499d1d5f67c5c331bdf95b487f488fe9"
"2514913","2514913",,"material prácticas","CM/3057/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9XBIqDzHzhcuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-30","30","BIOSYSTEMS S A","awarded","179.08","148","179.08","148","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"57c63f2dba7bfb59dd35f26fbfbf1c21"
"9267877","9267877",,"Personal tècnic reforç Paranimf. Unitat d'Infraestructures Informàtiques del Campus","CM/8356/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G3Wom3H%2BbWv10HRJw8TEnQ%3D%3D",,,"2025-11-20","1","Samuel Ferrer Andrés","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-11-19",,,,"77e4d7bea251410f8c7aab1a107bc8f0"
"9269425","9269425",,"Trabajo de campo y elaboración del informe más desplazamientos","CM/2240/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OqTmufPJkuOOUi78BmzhOQ%3D%3D",,,"2025-09-06","150","SOCIEDAD ESPAÑOLA DE ORNITOLOGÍA","awarded","7799.24","6445.65","7799.24","6445.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79421000","25","legal","2025-12-17",,"2025-04-09",,,,"a13a58598453d7d0250eddf440902055"
"9267920","9267920",,"Material  equip ujirobotics catedra increa","CM/8327/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w6SdTUU9vBh%2FR5QFTlaM4A%3D%3D",,,"2025-12-18","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","188.65","155.91","188.65","155.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2025-12-17",,"2025-11-18",,,,"0800b11a013e15c68f79927ea37dc4a3"
"9269513","9269513",,"Servicio 27-enero Cs-Vall d'uixo.Màster PAU","CM/243/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ctpOfgvJGrvkY6rls5tG9A%3D%3D",,,"2025-02-17","30","RUTAS RODRIGUEZ SL","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-01-18",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9268946","9268946",,"Publicació Los programas de formación senior+","CM/5605/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2CV%2BUbDZVS7JOCXkOhcDg%3D%3D",,,"2025-10-23","30","Joaquin Troncho Casanova","awarded","1123.2","1080","1123.2","1080","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-09-23",,,,"da9fad994fca9f8afcef7ee082cba382"
"9267966","9267966",,"Alojamiento conferenciantes Congreso Trenca 2025, 20 al 21 noviembre 2025, Benicassim","CM/8343/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xVNTCkx%2F0y%2BHCIsjvJ3rhQ%3D%3D",,,"2026-01-17","60","JUAN PALLARES TENA","awarded","3155","2607.44","3155","2607.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-18",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"9267965","9267965",,"Mantenimiento vehículo ATV y cambio de neumáticos.","CM/8405/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cnpvqr3ziYsS7pcxhTeWOg%3D%3D",,,"2025-12-18","30","Montemar Motor S.L.","awarded","1384.81","1144.47","1384.81","1144.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34300000","33","transportation","2025-12-17",,"2025-11-18",,,,"ba36402c5ffbb4145d85ffc91c89f31a"
"9268009","9268009",,"Coffee-Breaks Congreso Trenca 2025, 20 al 21 Noviembre 2025, Benicassim","CM/8385/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QSbFUtKCC1SdkQsA7ROvsg%3D%3D",,,"2026-01-16","60","JUAN PALLARES TENA","awarded","596","492.56","596","492.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2025-12-17",,"2025-11-17",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"7702023","7702023",,"Licencia de Comsol para máquina única Wave Optics Module 6.2","CM/3803/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZkxLQo1nOZKkU02jNGj1Fw%3D%3D",,,"2024-06-11","7","Addlink Software Cientifico SL","awarded","1203.95","995","1203.95","995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-07",,"2024-06-04",,,,"cf80b466c26f5823498ba78e54d48b80"
"9267974","9267974",,"Segur viatje Colòmbia del 19 al 29 de novembre a favor de  Juan Carda","CM/8412/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZbS%2FbwMhmj8UqXM96WStVA%3D%3D",,,"2025-11-28","11","Escapa't Viatges i Esdeveniments SL","awarded","54","54","54","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-11-17",,,,"81f8ed7df1fd136e159018dfb65d1652"
"9268440","9268440",,"Allotjament i parking. RR/HH","CM/7466/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUxRKvCazcd9Zh%2FyRJgM8w%3D%3D",,,"2025-10-31","2","Almantour S.A.","awarded","196","178.18","196","178.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9268785","9268785",,"Inserció falques ràdio SCP","CM/5913/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XRCOTm76kxm2gkLQ8TeYKA%3D%3D",,,"2025-11-28","60","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2025-12-17",,"2025-09-29",,,,"cd76830d5138304b215a0489874cb156"
"7702105","7702105",,"1-215781 licencia para máquina única comsol multiphysics 6.2 y 1-216040 licencia para máquina única acoustics module 6.2 (presupuesto 336278)","CM/3150/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S3qeiZmjZ82cTfjQf3USOg%3D%3D",,,"2024-05-21","7","Addlink Software Cientifico SL","awarded","3920.4","3240","3920.4","3240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-04-07",,"2024-05-14",,,,"cf80b466c26f5823498ba78e54d48b80"
"9268503","9268503",,"Totem personalitzat (1) d'esportistes elit i baralles tematitzades(100) amb els esportistes","CM/7352/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CifLc3rj%2F%2FQkJPJS%2BPS9vg%3D%3D",,,"2025-11-27","30","ARC ESTUDI DISSENY SL","awarded","1772.65","1465","1772.65","1465","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-12-17",,"2025-10-28",,,,"c3275058207b9bbacc74ec31e9e1c672"
"9268306","9268306",,"Cuota participació proces d'evaluació Sello de Calidad. SCP","CM/7923/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFdyoTb5Vg5q1DdmE7eaXg%3D%3D",,,"2025-12-04","30","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-12-17",,"2025-11-04",,,,"90aa37df2f5544dff46ad55760a91628"
"1070663","1781233","1070663","Servicio de arrendamiento del alojamiento y servicios auxiliares (housing) de equipamiento TIC corporativo, fundamentalmente servidores y almacenamiento en disco, en centro de datos externo","SE/22/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uuDgFMNdZx4uf4aBO%2BvQlQ%3D%3D",,"2020-10-01","2025-10-01","1826","WALHALLA DATA CENTER SEGICES, S.L.","formalized","232320","192000","225060","186000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72590000","29","it","2020-09-07","2020-10-05","2020-09-30","2020-06-05","2020-07-09","399360","52f5491c5ff1581de10be110fb7dd17b"
"4690660","7950009","4690660","Licencia campus del software Chemdraw (ChemDraw Professional. SMALL Academic Institutional Subscription).","SU/8/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nxGaEtra1H44NavIWzMcHA%3D%3D",,"2025-06-11","2028-06-10","1095","Addlink Software Cientifico SL","formalized","18799.04","15536.4","18799.04","15536.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2025-06-06","2025-06-11","2025-06-10",,"2025-05-28","15536.4","cf80b466c26f5823498ba78e54d48b80"
"2489302","2489302",,"Llicència ChemDraw professional","CM/2143/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vKd%2FWWY%2B%2BVemq21uxhbaVQ%3D%3D",,"2020-10-08","2022-04-11","360","Addlink Software Cientifico SL","awarded","5451.05","4505","5451.05","4505","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-16",,,,"cf80b466c26f5823498ba78e54d48b80"
"1764607","2990290","1764607","Licencia campus del software Chemdraw","SU/4/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rw5Q6C6FqVOiEJrVRqloyA%3D%3D",,"2022-05-11","2023-05-11","365","Addlink Software Cientifico SL","formalized","5832.2","4820","5832","4820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2022-05-09","2022-05-10","2022-05-10",,"2022-04-01","14460","cf80b466c26f5823498ba78e54d48b80"
"9268454","9268454",,"Implementació web doctorat Escola doctorat","CM/7413/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MgtbapfL3IAIYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-13","15","WISCLIC TECH SCP","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-12-17",,"2025-10-29",,,,"ac4e01d26313ca16a449d3ac82a861a8"
"9269571","9269571",,"Informe en materia de ética del prof. José Luis Fernández del 1/9/2024 al 31/8/2025 - Mar García","CM/5119/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdYKjZshZl8Xhk1FZxEyvw%3D%3D",,,"2025-07-26","365","UNIVERSIDAD PONTIFICA COMILLAS","awarded","700","578.51","700","578.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2024-07-26",,,,"a394271286e1db9ff9a7d7da09d301c5"
"1828363","1828363",,"Llicència ChemDraw","CM/2144/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IZOqlDVnaACXQV0WE7lYPw%3D%3D",,,"2020-04-28","365","Addlink Software Cientifico SL","awarded","4150","3429.75","4150","3429.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-29",,,,"cf80b466c26f5823498ba78e54d48b80"
"9268035","9268035",,"Material: phact a1000p ; hs code:3907.99-8030","CM/8305/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wwLBU%2FE1qAzzAq95uGTrDQ%3D%3D",,,"2025-12-13","30","CJ Europe GmbH","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-13",,,,"4eb8d012e21cbb818742b911df3667de"
"9268037","9268037",,"Traslado UJI-Aeropuerto de Valencia para MOV por asistencia a la tesis de GGD. (28/11)","CM/8350/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6XiDUQ9XA0l5NjlNci%2BtA%3D%3D",,,"2025-12-02","20","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-11-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9268997","9268997",,"2 unidades Módulo Detector de radiación Ionizante Contador Geiger Gravity","CM/5522/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nehO7TQtOoRt5r0ngvMetA%3D%3D",,,"2025-10-17","30","ROBOTSHOP INC.","awarded","123.14","123.14","123.14","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2025-12-17",,"2025-09-17",,,,"a8acac75b88fd809a92cab320134b780"
"9268472","9268472",,"Servicio: Publicación sobre los resultados de la feria destaca en ruta 2025 en la revista poble","CM/7223/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Gbm4b1kYwp70UvEyYJSGw%3D%3D",,,"2025-11-28","30","Vila-Real Comunicació i Disseny, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2025-12-17",,"2025-10-29",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"5013670","9284565","5013670","Quiosco 2 Ubicación: Jardí dels Sentits, zona próxima al edificio Ágora","SE/46/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yYve5xKg71U7%2B9FIQYNjeQ%3D%3D","2","2026-03-01","2027-03-01","365","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","formalized","107685.33","107685.33","18068.72","14932.83","1","Rectorado de la Universidad Jaume I","92261",,"public_services_management","open","f","55100000","35","catering","2026-02-20","2026-02-27","2026-02-25","2025-12-23","2026-01-22","1212465.45","da2758c3292ace03e84fdbb29790816c"
"9268493","9268493",,"Estudi/diagnòstic científic que analitze l’evolució dels municipis en risc de despoblament de la província de Castelló, en el marco de la Cátedra AVANT","CM/7317/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iO3LGDpg5qWOUi78BmzhOQ%3D%3D",,,"2025-11-27","30","Joan Serafí Bernat Martí","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79411000","25","legal","2025-12-17",,"2025-10-28",,,,"c54f64edfe268eb4c814e48ecd24095e"
"9268076","9268076",,"Reserva cena hotel luz - annual sumpossium","CM/8284/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZPk9JqVjdE%2Bk2oCbDosIw%3D%3D",,,"2025-12-12","30","CIVIS HOTELES SA","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-12",,,,"52f8c8f11f682c3f861029f04d76c221"
"9268077","9268077",,"Alquiler de mesa para evento feria quimacova en feria valencia 11-13 noviembre","CM/8286/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucktriWiaAgS7pcxhTeWOg%3D%3D",,,"2025-11-13","1","Societat Valenciana Fira València SA","awarded","62.57","56.88","62.57","56.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2025-12-17",,"2025-11-12",,,,"0c6af536f12711e0c23e7020ab8c11eb"
"9268480","9268480",,"Artículos y material deportivo diverso para el àrea de DID EXP CORPORAL i el grau CAFE","CM/7379/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XbUWxltIJpsadbH3CysQuQ%3D%3D",,,"2025-11-02","5","FEDERACIÓ PILOTA VALENCIANA","awarded","325.6","269.09","325.6","269.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-12-17",,"2025-10-28",,,,"2497e271c1107f42c246dcabbede79ef"
"5013670","9284566","5013670","Quiosco 3 Ubicación: Jardí del Temps, zona próxima al edificio Deportes","SE/46/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yYve5xKg71U7%2B9FIQYNjeQ%3D%3D","3","2026-03-01","2027-03-01","365","Sagrario Flores Roldán","formalized","88656.91","88656.91","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"public_services_management","open","f","55100000","35","catering","2026-02-20","2026-02-27","2026-02-23","2025-12-23","2026-01-22","1212465.45","b54db7d6b1d66dc079968215a4bcbb82"
"9268887","9268887",,"Disseny i desenvolupament del pla de comunicació per al Forum Nacional de Ciència Ciutadana (Orpesa)","CM/5803/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1vQ9FD2L7aowYTJJ03sHog%3D%3D",,,"2025-11-05","40","Joaquín Górriz Plumed","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-09-26",,,,"7981706f075fbacc3368f34224662c75"
"9268889","9268889",,"Asus zenbook s 14 oled ux3405ca-pz284w u7- 255h 16gb 1tb 14"" w11h - portátil","CM/5715/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2F16ztU0vnPI8aL3PRS10Q%3D%3D",,,"2025-10-06","10","COOLMOD INFORMATICA, S.L.","awarded","1182.94","977.64","1182.94","977.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-09-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9268656","9268656",,"Preparació de texts i material per a traduir referits a exilis, migrants i contrarevolució","CM/7028/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CABSyYkw3AUadbH3CysQuQ%3D%3D",,,"2025-11-12","15","Esther Shubert","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-10-28",,,,"809c0dc4032728f016c8261c17a6c1de"
"9268594","9268594",,"Servei gravació cd big band sasc","CM/7309/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgAWF8DhFJacCF8sV%2BqtYA%3D%3D",,,"2025-10-29","1","Gabriel Ordóñez Blanch","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-10-28",,,,"5f4a0c91220284a5acede4d20e1b8cf4"
"9268902","9268902",,"Grabación y producción audiovisual XXI Seminario Iternacional contra la Violencia de Género","CM/5779/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhfTgwFUqw3L1rX3q%2FMAPA%3D%3D",,,"2025-11-28","60","Micrea Film Projects, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2025-12-17",,"2025-09-29",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"9268634","9268634",,"Taxes ús de plataforma per a realitzar experiments telemàtics i replegar dades online","CM/6814/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B9BzdO79qiprhBlEHQFSKA%3D%3D",,,"2026-04-26","180","PROLIFIC ACADEMIC LTD","awarded","2407.9","1990","2407.9","1990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-28",,,,"6cd2f7a3dbcaaaff3542cdf98569c6a1"
"9268911","9268911",,"Funda para portátil","CM/5846/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=emvapWY9R9U%2FbjW6njtWLw%3D%3D",,,"2025-10-26","30","Fulvio Navarro e hijos, S.L.","awarded","16.49","13.63","16.49","13.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-12-17",,"2025-09-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"9268922","9268922",,"Curs formació directius DNSH OPAQ","CM/5776/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xo75S6x03d4UqXM96WStVA%3D%3D",,,"2025-11-25","60","European Quality Assurance Spain SL","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-12-17",,"2025-09-26",,,,"ec49ea1979aab2ce1bab497d512f580a"
"9268135","9268135",,"Base goniométrica y componentes optomecánicos adicionales","CM/8197/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZkLq41kuzZc2wEhQbcAqug%3D%3D",,,"2025-12-10","30","THORLABS GMBH","awarded","1479.5","1479.5","1479.5","1479.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-10",,,,"d9936a75210513562746813c51eb288f"
"9268667","9268667",,"Dos ordinadors portàtils lenovo v15 i7-1355u 16gb 512gb w11h 15.6"" fhd i borsa portàtil - idsp","CM/7248/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D9Ir78VjXsA%2FbjW6njtWLw%3D%3D",,,"2025-11-26","30","GESIS DIGITAL SL","awarded","1386.66","1146","1386.66","1146","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-10-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9268154","9268154",,"Grabación de recursos con la productora especializada en servicios audiovisuales a càrrec   19G008-48 ENCULTURA PALOMA PALAU PELLICER","CM/8267/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h8U6zP6ItEecTfjQf3USOg%3D%3D",,,"2025-12-01","21","Micrea Film Projects, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-17",,"2025-11-10",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"9268152","9268152",,"Traducción artículo científico en inglés","CM/8195/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n4oGtGGY2At4zIRvjBVCSw%3D%3D",,,"2025-12-13","30","Anna Grace Horsley","awarded","799.92","799.92","799.92","799.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-13",,,,"720980b9249384af9497968df17a0a01"
"9268197","9268197",,"Coffee break 26/11 (mañana) Workshop on Photoelectrochemical","CM/8136/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cGsDlfv9q6gadbH3CysQuQ%3D%3D",,,"2025-12-07","30","JULIA DEZA RANGEL","awarded","559.03","491.3","559.03","491.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-07",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9268180","9268180",,"Cable conversor 4k aisens a122-0642/ hdmi macho","CM/8225/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xzTZIHSCq4k3vLk2DU2Ddg%3D%3D",,,"2025-12-08","30","COOLMOD INFORMATICA, S.L.","awarded","15.95","13.18","15.95","13.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-12-17",,"2025-11-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9268726","9268726",,"Camara sony vlog zv-1a_lm","CM/7128/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WTMjju3pSsIzjChw4z%2FXvw%3D%3D",,,"2025-11-06","10","SOMA INFORMATICA, S.L.","awarded","865.15","715","865.15","715","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-12-17",,"2025-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9268203","9268203",,"Coffee break. workshop pecs. 26/11/2025 (tarde)","CM/8142/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oR%2FvKb4BWM19PLkba5eRog%3D%3D",,,"2025-12-06","30","JULIA DEZA RANGEL","awarded","279","244.4","279","244.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-06",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9268186","9268186",,"Locomoción participante en Conferencia Internacional sobre Diligencia debida en sostenibilidad","CM/8038/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u8bbkKG5NZxeKgd8LfVV9g%3D%3D",,,"2025-12-07","30","VIAJES EL CORTE INGLES SA","awarded","284.34","284.34","284.34","284.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268200","9268200",,"Coffee break 28/11 (mañana)  Workshop on Photoelectrochemical","CM/8139/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qE5Ow%2FpxTB%2F5Rey58Yagpg%3D%3D",,,"2025-12-07","30","JULIA DEZA RANGEL","awarded","549.46","489.4","549.46","489.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-11-07",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9268951","9268951",,"Materiales para el taller de Plástica del Área de Did.Expresión Plástica  Tinta al agua Linograbado Color Azul 500","CM/5686/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qigMhL9H8zqGCFcHcNGIlQ%3D%3D",,,"2025-09-27","5","Esbozos Tot en Art, S.L.","awarded","52.45","43.35","52.45","43.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44812220","24","construction","2025-12-17",,"2025-09-22",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"9269625","9269625",,"Material para fabricación de prototipo","CM/6889/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YgEMJdpqNozI8aL3PRS10Q%3D%3D",,,"2025-11-21","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","136.89","113.13","136.89","113.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-22",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9268819","9268819",,"Asesoramiento técnico para estudio sobre el sector de la maquinaria cerámica para la Cátedra de Trasnformación del Modelo Económico","CM/6912/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZwOId5qm3eH%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-26","30","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-12-17",,"2025-10-27",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"9268964","9268964",,"Tareas de revisión de inglés de la material para la collección Los programas de formación senior: transformaciones y perspectivas globales en la era digital","CM/5604/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D2zHhiWoPIAeC9GJQOEBkQ%3D%3D",,,"2025-10-19","30","Robert Edward Jones Carter","awarded","150","144.23","150","144.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-09-19",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"9268230","9268230",,"Diseño de solución para integración de pila de hidrógeno en demostrador","CM/8047/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xR4bw9wQ4tGS81gZFETWmA%3D%3D",,,"2025-11-07","1","ABERVIAN, SRL","awarded","2323.2","1920","2323.2","1920","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71323200","27","architecture","2025-12-17",,"2025-11-06",,,,"85c52637a6966bdca7e603e577ca3112"
"9268993","9268993",,"Caja coquilla ht 25x22 (36mts), caja rollo ht-tape (12 rollos)","CM/5451/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kozLKVNJ%2FYPCfVQHDepjGQ%3D%3D",,,"2025-10-17","30","PECOMARK SA","awarded","2454.03","2028.12","2454.03","2028.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38425000","41","industry","2025-12-17",,"2025-09-17",,,,"d3d65fbe78378070a11649ef535390bd"
"9268243","9268243",,"Alojamiento Hotel Luz, 6 y 27 de noviembre de 2025, habitación doble uso individual - Colaboración profesorado externo en Máster MUIMF 07G075","CM/8044/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bP2fFwxV3cxxseVhcqrkhw%3D%3D",,,"2025-12-05","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-05",,,,"52f8c8f11f682c3f861029f04d76c221"
"9268884","9268884",,"Revisión y corrección de inglés de artículos científicos para publicación (“Castelló terra de castells”)","CM/6974/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jA4Q62%2F7ROpVq4S9zvaQpQ%3D%3D",,,"2025-11-28","35","Anna Magdalena Zoltowska","awarded","165.48","136.76","165.48","136.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-10-24",,,,"25d91424ae8c01697cf740a3e03dc971"
"9270027","9270027",,"ITO coated glass","CM/6207/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lcE3dlam7unkY6rls5tG9A%3D%3D",,,"2025-11-09","30","BIOTAIN  CRYSTAL CO, limited","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-10",,,,"fd10b9d89ddb860f63fc3c0ecf50d88a"
"9268985","9268985",,"Materiales diversos para el taller de plástica del Área de Did. de la EXp. Plástica","CM/5473/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWVs9fmQLoSP66GS%2BONYvQ%3D%3D",,,"2025-09-24","5","Esbozos Tot en Art, S.L.","awarded","85.1","70.33","85.1","70.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44810000","24","construction","2025-12-17",,"2025-09-19",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"9268236","9268236",,"Merchandising Congreso INAM Annual Symposium","CM/8116/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BFFxEdI3v1AaF6cS8TCh%2FA%3D%3D",,,"2025-12-07","30","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","1425.38","1178","1425.38","1178","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39294100","34","furniture","2025-12-17",,"2025-11-07",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"9269992","9269992",,"Billete tren y reserva hotel del 24/11 al 27/11/25 jorge simancas","CM/6212/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=badAJM6YUzHkY6rls5tG9A%3D%3D",,,"2025-12-09","60","VIAJES TRANSVIA TOURS S.L.","awarded","613.42","557.65","613.42","557.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-12-17",,"2025-10-10",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9268248","9268248",,"Traducció del valencià a l'anglès. SLT","CM/8079/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJQX5P2pDmmLAncw3qdZkA%3D%3D",,,"2025-11-08","3","Simon Berrill Norman","awarded","140.02","115.72","140.02","115.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-05",,,,"d4d9dd160517eb95612322796d845627"
"9268959","9268959",,"Mecanizado de 4 vigas laterales, Mecanizado de 4 ""Soportes L"", Mecanizado de Placa superior y Mecanizado de Placa inferior","CM/7098/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAWMLhR50PcUqXM96WStVA%3D%3D",,,"2025-11-27","30","Casmon, S.L.","awarded","762.96","630.55","762.96","630.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-12-17",,"2025-10-28",,,,"1f2d6495b6e5ad9fb969dce51f83eba8"
"9270045","9270045",,"Treball d'anàlisi de les restes faunístiques de diversos jaciments","CM/6170/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kQ%2Ble9MY6uVPpzdqOdhuWg%3D%3D",,,"2025-10-28","20","Lluís Lloveras Roca","awarded","4995","4995","4995","4995","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-08",,,,"ed0eb9d77e020a686e4ca1f3c9de4d95"
"9269163","9269163",,"Msi cubi 5 12m-210bes i7-1255u freedos negro,memoria ddr4 y disco duro m.2","CM/7033/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RfcVBBaGkfa5HQrHoP3G5A%3D%3D",,,"2025-11-26","30","COOLMOD INFORMATICA, S.L.","awarded","521.85","431.28","521.85","431.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-12-17",,"2025-10-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9269240","9269240",,"Alojamiento Eurohotel larga estancia M.G. 21/11 al 7/12. Màster PAU","CM/7040/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WIbz9T%2BB5ePi0Kd8%2Brcp6w%3D%3D",,,"2025-11-23","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-12-17",,"2025-10-24",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9269293","9269293",,"Equipo de sonido seminario jc1034ds departamento","CM/6801/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=05vgyneMovz9pbnDwlaUlg%3D%3D",,,"2025-11-27","30","GESIS DIGITAL SL","awarded","624.19","515.87","624.19","515.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2025-12-17",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269050","9269050",,"tinteros","CM/5410/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pfN%2FUbsB%2B407u6%2B%2FR7DUoA%3D%3D",,,"2025-10-15","30","EL CORTE INGLES S.A.","awarded","27.9","23.06","27.9","23.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24200000","41","industry","2025-12-17",,"2025-09-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268317","9268317",,"Traducció valència/anglés. SLT","CM/7987/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tMA0lxUvxBIeC9GJQOEBkQ%3D%3D",,,"2025-11-08","4","Robert Edward Jones Carter","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-12-17",,"2025-11-04",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"9269646","9269646",,"Compaginació i tractament d'imatges del llibre ""Guía del Castelló de postguerra""","CM/6849/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oiltuAuukiVrhBlEHQFSKA%3D%3D",,,"2025-11-22","30","Jose Porcar Museros","awarded","2500","2403.85","2500","2403.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-23",,,,"90f8ef141246fc8f0a48aad7547f218c"
"9269356","9269356",,"Dinar d'assitentents a la Jornanda de treball del projecte 22I188 TONOWASTE (6 menús)","CM/6991/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FCe2VjorEcaKeVWTb9Scog%3D%3D",,,"2025-10-24","1","ROSA MARÍA CHINCHILLA GARCÍA","awarded","80.4","73.09","80.4","73.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-12-17",,"2025-10-23",,,,"23160d6482c36b1f420e7d5536553dc4"
"9269376","9269376",,"Ordinador sobretaula despatx hc1141dd- despatx associats","CM/6933/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O3SmwRlLW74eC9GJQOEBkQ%3D%3D",,,"2025-11-07","15","GESIS DIGITAL SL","awarded","573.83","474.24","573.83","474.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-17",,"2025-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9269435","9269435",,"Pausa café Jornada Cátedra AVANT del 23 de octubre: Vivienda frente a Despoblación","CM/6910/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0IZEd3Dh%2FE7IGlsa0Wad%2Bw%3D%3D",,,"2025-11-22","30","ROBERTA CATERING Y EVENTOS,SL","awarded","227","206.36","227","206.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2025-12-17",,"2025-10-23",,,,"d5737011abaa8e96d911ab64d8488a89"
"8786480","8786480",,"Assegurança viatge rectorat","CM/4293/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jUzNp%2BuABagS7pcxhTeWOg%3D%3D",,,"2025-07-30","9","ARAG SE SUCURSAL ESPAÑA","awarded","50.73","50.73","50.73","50.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-07-21",,,,"3b02a2d9b02360abf8444b81fdfd5b50"
"9269507","9269507",,"Servicio de catering que se contrata para la jornada de innovación docente Justicia y Cultura: otra forma de aprender Derecho procesal que se celebra el 17 de octubre de 2025","CM/6880/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xTbEmyEZ2E1LAIVZdUs8KA%3D%3D",,,"2025-11-11","1","SAGRARIO FLORES ROLDAN","awarded","355","322.73","355","322.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-12-17",,"2025-11-10",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"9269162","9269162",,"monitor y soporte","CM/4980/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Um%2B8azPZU63ua%2Fi14w%2FPLA%3D%3D",,,"2025-08-29","30","DISPROIN LEVANTE, S.L.","awarded","735.68","608","735.68","608","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-12-17",,"2025-07-30",,,,"6259a6e371200c235975d5e6efc09bb1"
"9270151","9270151",,"2 bobinas de PLA , 1 bobina de BASF Ultrafuse 316L y pack de 10 bolsas para el vacío","CM/6198/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2FaEDQB4rQO8ebB%2FXTwy0A%3D%3D",,,"2025-11-07","30","I3D DIGITAL MEDIA, S.L.","awarded","543.28","448.99","543.28","448.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-12-17",,"2025-10-08",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9269212","9269212",,"Drets exhibició  pel·lícula SASC","CM/4864/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W99lswJ6mdWP66GS%2BONYvQ%3D%3D",,,"2025-07-25","2","L´ATALANTE CINEMA SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-12-17",,"2025-07-23",,,,"93fbd0292ead964f6b970da2ac695cc9"
"9270189","9270189",,"Preparació dels originals i revisió de proves, compaginacio d'interior, gerneració de PDF interactiu i PDF d'impressió","CM/6246/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8vbyY1oZNbD9pbnDwlaUlg%3D%3D",,,"2025-11-07","30","Joaquin Troncho Casanova","awarded","925.6","890","925.6","890","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-17",,"2025-10-08",,,,"da9fad994fca9f8afcef7ee082cba382"
"9269294","9269294",,"Alkaline Reference Electrode","CM/4445/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ek9EUMjxFYO2gkLQ8TeYKA%3D%3D",,,"2025-08-20","30","PROSENSE B.V.","awarded","430","430","430","430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-07-21",,,,"6be9dffdb23002dff3d3a4f0f0ec2d5b"
"9269648","9269648",,"Revisión y reparación del Lavabiberones del SEA","CM/4295/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GR1shMH982pVkTabT%2FRM8A%3D%3D",,,"2025-07-03","1","STEELCO ESPAÑA SOLUCIONES INTEGRALES EN ESTERILIZACIÓN, SL","awarded","2606.27","2153.94","2606.27","2153.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-07-02",,,,"ca6c49cdb34d46dbb25534812e41fb2a"
"9269661","9269661",,"Compra de filtros para la fuiente osmosis","CM/4246/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U0OZEJ1rB2v9pbnDwlaUlg%3D%3D",,,"2025-07-31","30","Comercial IBA Castellón, S.L.","awarded","113","93.39","113","93.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2025-12-17",,"2025-07-01",,,,"18b7f91154de04d977c5b1aad43d95ff"
"7087032","7087032",,"Automatització portes acometides OTOP","CM/2760/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m5hu5DErle7gL1BHd3qjQA%3D%3D",,,"2024-05-30","30","PUERTAS AUTOMATICAS PORTIS, S.L.","awarded","5216.62","4311.26","5216.62","4311.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221200","24","construction","2025-01-07",,"2024-04-30",,,,"b1e26bb3bddca706c9c3eab5b6510559"
"14244","8358","14244","Microscopio confocal","SU/33/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zbJWMaKAGvBvYnTkQN0%2FZA%3D%3D",,"2019-02-01","2019-02-22","21","OLYMPUS IBERIA S.A.U.","formalized","96800","80000","96800","80000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38510000","41","industry","2019-01-30","2019-01-31","2019-01-31","2018-12-12","2019-01-08","96800","8e1fed06e6bec29dec6a62ced873b407"
"4683601","7908762","4683601","Licencias para el soporte al desarrollo de aplicaciones en la Unidad de Análisis y Desarrollo TI (UADTI)","SU/10/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FS%2BGxt770BnyoM4us5k4vw%3D%3D",,,"2026-07-07","365","GESIS DIGITAL SL","awarded","5929","4900","5880.72","4860.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2025-07-08",,"2025-07-07","2025-05-29","2025-06-12","15680","1a4465703a6c17dc32ed39aa2808c48c"
"96615","69327","96615","Asistencia técnica del espectrómetro de masas Q-TOF Premier","SE/19/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3k1Gh0IXtcqXQV0WE7lYPw%3D%3D",,"2018-07-26","2019-01-24","182","WATERS CROMATOGRAFIA SA","formalized","36473.84","30143.5","36473.84","30143.5","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2018-07-25","2018-09-05","2018-07-25","2018-07-10","2018-07-03","30143.5","c3f8f37648d6c3670365a8dbe9f3f442"
"2514601","2514601",,"Servico especializado","CM/3319/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F6MnNVByULp7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-09-10","1","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"29af8f06399b91917e6d495bff5301af"
"3968254","3968254",,"análisis","CM/3679/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i79YRVbCrI2mq21uxhbaVQ%3D%3D",,"2022-08-11","2022-07-28","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","731.46","604.51","731.46","604.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2022-11-28",,"2022-06-28",,,,"29af8f06399b91917e6d495bff5301af"
"5418232","5418232",,"Análisis de muestras con microscopía","CM/7833/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pxDFaIgl13a2gkLQ8TeYKA%3D%3D",,,"2023-11-29","1","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","1125.3","930","1125.3","930","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-21",,"2023-11-28",,,,"29af8f06399b91917e6d495bff5301af"
"6375353","6375353",,"Taxes publicació article - Dídac Román","CM/320/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l0Lb5U8SvJe2gkLQ8TeYKA%3D%3D",,,"2024-01-27","5","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","499","479.81","499","479.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-06-20",,"2024-01-22",,,,"29af8f06399b91917e6d495bff5301af"
"9268561","9268561",,"analisis tomates","CM/7590/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3Iv7EKpMuZ70UvEyYJSGw%3D%3D",,,"2025-12-04","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-12-17",,"2025-11-04",,,,"29af8f06399b91917e6d495bff5301af"
"8786373","8786373",,"Serveis demanats a la sala Blanca de la Centre de Nanotecnologia Fotòniques","CM/1824/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2B8i1qqFoOHXOjazN1Dw9Q%3D%3D",,,"2025-03-22","1","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","2407.9","1990","2407.9","1990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-09-22",,"2025-03-21",,,,"29af8f06399b91917e6d495bff5301af"
"2772582","2772582",,"Organización y gestión de seminario internacional","CM/6059/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0PF3YZV2IwBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2022-01-22","40","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-12-13",,,,"29af8f06399b91917e6d495bff5301af"
"2504527","2504527",,"Utilización de equipos del servicio de microscopía por el grupo de investigación ""biosupramat"" , grupo nº 283","CM/890/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VS27uAuScDyXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-20","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","344.85","285","344.85","285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"29af8f06399b91917e6d495bff5301af"
"5187822","5187822",,"análisis de muestras","CM/4094/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UrXKX2LTOXhq1DdmE7eaXg%3D%3D",,,"2023-08-06","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","719.14","594.33","719.14","594.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-07-07",,,,"29af8f06399b91917e6d495bff5301af"
"5345788","5345788",,"análisis ibmcp","CM/6392/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1gm8Z2z7rvd4zIRvjBVCSw%3D%3D",,,"2023-11-23","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","324.16","267.9","324.16","267.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-04",,"2023-10-24",,,,"29af8f06399b91917e6d495bff5301af"
"6439670","6439670",,"Procesamiento artículos Revista EGA","CM/3921/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iP3%2B7YkjLTJ70UvEyYJSGw%3D%3D",,,"2025-06-05","365","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","337.38","278.83","337.38","278.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79550000","25","legal","2024-07-05",,"2024-06-05",,,,"29af8f06399b91917e6d495bff5301af"
"9269599","9269599",,"Apoyo tecnológico ""estudio de técnicas criptográficas en procesadores de bajo consumo y aceleradores"" por parte del grupo gap de la upv","CM/4091/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbWmwSBuv66qb7rCcv76BA%3D%3D",,,"2025-06-17","365","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","48400","40000","48400","40000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72250000","29","it","2025-12-17",,"2024-06-17",,,,"29af8f06399b91917e6d495bff5301af"
"8089934","8089934",,"análisis ibmcp","CM/9104/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jk%2F3TJVJqj7XOjazN1Dw9Q%3D%3D",,,"2025-01-16","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","588.3","486.2","588.3","486.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-07-02",,"2024-12-17",,,,"29af8f06399b91917e6d495bff5301af"
"8786777","8786777",,"Asistencia técnica para el análisis numérico de estructuras mixtas acero-hormigón","CM/2318/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7RqVomRlFY%2FbjW6njtWLw%3D%3D",,,"2025-05-15","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-15",,,,"29af8f06399b91917e6d495bff5301af"
"8785750","8785750",,"Procesamiento artículos Revista EGA 2025","CM/2359/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qmcfUR2cjX%2B8ebB%2FXTwy0A%3D%3D",,,"2026-04-15","365","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","297","285.58","297","285.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79550000","25","legal","2025-09-22",,"2025-04-15",,,,"29af8f06399b91917e6d495bff5301af"
"2516614","2516614",,"Proteinas","CM/3923/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ekiwKRW7qUSugstABGr5A%3D%3D",,"2021-08-01","2021-08-05","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","450.12","372","450.12","372","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"101081ca0310fd4204eb118be412192b"
"1722742","1722742",,"Lámpara de xenón 150w","CM/5311/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5FD315AnJwjnSoTX3z%2F7wA%3D%3D",,,"2019-11-17","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-18",,,,"80c2324ce089c5974cebee923b280667"
"7087432","7087432",,"Lámpara de xenón 150w","CM/2466/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u9BRz%2FumsWn5Rey58Yagpg%3D%3D",,,"2024-05-18","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","992.2","820","992.2","820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-18",,,,"80c2324ce089c5974cebee923b280667"
"7087174","7087174",,"Reparación del Simulador Solar ABET Sun 2000","CM/4585/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7OfG9ZyM8Z3VGIpKDxgsAQ%3D%3D",,,"2024-10-08","90","MTB, BRANDAO ESPAÑA, S.L.","awarded","2044.9","1690","2044.9","1690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-10",,,,"80c2324ce089c5974cebee923b280667"
"5181673","5181673",,"Simulador Solar SunLite modelo 11002","CM/4375/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gFotNafQGGwtm4eBPtV6eQ%3D%3D",,"2023-10-05","2022-09-20","50","MTB, BRANDAO ESPAÑA, S.L.","awarded","24183.06","19986","24183.06","19986","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2023-10-20",,"2023-08-28",,,,"80c2324ce089c5974cebee923b280667"
"5182175","5182175",,"Espejos de plata  y wedge de silice","CM/882/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fg8myBlnsVv%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-03-22","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","1154.34","954","1154.34","954","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38636000","41","industry","2023-10-20",,"2023-02-20",,,,"80c2324ce089c5974cebee923b280667"
"9268083","9268083",,"Lámpara de xenon","CM/8320/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9lwJ5CnqfWtQFSeKCRun4Q%3D%3D",,,"2025-12-11","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-11-11",,,,"80c2324ce089c5974cebee923b280667"
"2521733","2521733",,"Lámpara de Xenón 150W libre de ozono","CM/712/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ebMVL08VeZUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-07","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"80c2324ce089c5974cebee923b280667"
"5179330","5179330",,"Sistema de caracterització temporal en amplitud i fase d’un pols de femtosegon.","CM/7541/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bk%2BU%2B%2BScuopQFSeKCRun4Q%3D%3D",,"2023-06-13","2023-02-28","98","MTB, BRANDAO ESPAÑA, S.L.","awarded","47212.99","39019","47212.99","39019","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"80c2324ce089c5974cebee923b280667"
"5179512","5179512",,"Tablero óptico de 1.200 x 1.800 x 200 mm y Estructura para mesa óptica con 4 patas","CM/6191/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TjHwVbPdMH%2BkU02jNGj1Fw%3D%3D",,"2023-10-10","2022-11-27","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","5742.66","4746","5742.66","4746","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-25",,,,"80c2324ce089c5974cebee923b280667"
"6226351","6226351",,"Celda para calibración","CM/7435/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PW4eRGWmTSPVGIpKDxgsAQ%3D%3D",,,"2023-12-17","30","MTB, BRANDAO ESPAÑA, S.L.","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-05-16",,"2023-11-17",,,,"80c2324ce089c5974cebee923b280667"
"5346516","5346516",,"Mesas ópticas","CM/5189/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q08jGwzl6CpeKgd8LfVV9g%3D%3D",,,"2023-12-06","70","MTB, BRANDAO ESPAÑA, S.L.","awarded","11434.57","9450.06","11434.57","9450.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-09-27",,,,"80c2324ce089c5974cebee923b280667"
"7085968","7085968",,"Representació espectacle Tres d'estelles SASC","CM/5199/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2C1SSf7SLo9Vq4S9zvaQpQ%3D%3D",,,"2024-08-31","30","ESSENT CREATIVA S COOP V","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-01-08",,"2024-08-01",,,,"7312ef76617aa4ca1fb4f1ed947410b6"
"5180147","5180147",,"Representació espectacle  la corporació SASC","CM/1671/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uC%2FAeSHQO1JVq4S9zvaQpQ%3D%3D",,"2023-09-30","2023-04-23","30","ESSENT CREATIVA S COOP V","awarded","1306.8","1080","1306.8","1080","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-03-24",,,,"7312ef76617aa4ca1fb4f1ed947410b6"
"4394715","5947661","4394715","Fútbol sala masculino y fútbol sala femenino","SE/7/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ebS9XFck7yS81gZFETWmA%3D%3D","4","2024-09-01","2025-09-01","365","EBONE SERVICIOS EDUCACIÓN DEPORTE S.L.","formalized","7050.07","5826.5","6823.81","5639.51","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-04-16","2024-05-14","2024-05-13","2024-02-02","2024-02-19","208888.63","3067661312e87ed630c366d4c373911f"
"4394715","5947657","4394715","Baloncesto masculino y baloncesto femenino","SE/7/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ebS9XFck7yS81gZFETWmA%3D%3D","1","2024-09-01","2025-09-01","365","EBONE SERVICIOS EDUCACIÓN DEPORTE S.L.","formalized","7050.07","5826.5","6823.81","5639.51","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-04-16","2024-05-14","2024-05-13","2024-02-02","2024-02-19","208888.63","3067661312e87ed630c366d4c373911f"
"4394715","5947659","4394715","Balonmano masculino y balonmano femenino","SE/7/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ebS9XFck7yS81gZFETWmA%3D%3D","2","2024-09-01","2025-09-01","365","EBONE SERVICIOS EDUCACIÓN DEPORTE S.L.","formalized","7050.07","5826.5","6823.81","5639.51","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-04-16","2024-05-14","2024-05-13","2024-02-02","2024-02-19","208888.63","3067661312e87ed630c366d4c373911f"
"4394715","5947663","4394715","Rugby 7 masculino y rugby 7 femenino","SE/7/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ebS9XFck7yS81gZFETWmA%3D%3D","6","2024-09-01","2025-09-01","365","EBONE SERVICIOS EDUCACIÓN DEPORTE S.L.","formalized","7050.07","5826.5","6823.81","5639.51","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-04-16","2024-05-14","2024-05-13","2024-02-02","2024-02-19","208888.63","3067661312e87ed630c366d4c373911f"
"4394715","5947660","4394715","Fútbol masculino y fútbol femenino","SE/7/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ebS9XFck7yS81gZFETWmA%3D%3D","3","2024-09-01","2025-09-01","365","EBONE SERVICIOS EDUCACIÓN DEPORTE S.L.","formalized","7050.07","5826.5","6823.81","5639.51","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-04-16","2024-05-14","2024-05-13","2024-02-02","2024-02-19","208888.63","3067661312e87ed630c366d4c373911f"
"4394715","5947662","4394715","Voleibol masculino y voleibol femenino","SE/7/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ebS9XFck7yS81gZFETWmA%3D%3D","5","2024-09-01","2025-09-01","365","EBONE SERVICIOS EDUCACIÓN DEPORTE S.L.","formalized","7050.07","5826.5","6823.81","5639.51","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000","30","culture","2024-04-16","2024-05-14","2024-05-13","2024-02-02","2024-02-19","208888.63","3067661312e87ed630c366d4c373911f"
"2060537","4619164","2060537","Servicios de mantenimiento y soporte del repositorio institucional (migración a v.7 del software Dspace)","SE/5/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pc00caStaLABPRBxZ4nJ%2Fg%3D%3D",,"2023-05-16","2024-05-15","365","IBAI SISTEMAS, S.A.","formalized","55963.35","46250.7","40777","33700","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72590000","29","it","2023-05-12","2023-05-16","2023-05-15","2023-03-30","2023-04-18","80074.7","aed78444658b6b4ee74f73c4b33ed1a7"
"8897518","8897518",,"Análisis y valoración de una propuesta Horizonte Europa","CM/4662/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ny0WqkPSKwGFQ%2FlhRK79lA%3D%3D",,,"2025-09-14","60","SENIOR EUROPA. S.L.","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72224000","29","it","2025-10-14",,"2025-07-16",,,,"02354345121613b2cf3a71c5b63a0dc5"
"2036155","4533937","2036155","Equipamiento de laboratorio para la docencia del grado de Inteligencia Robótica","SU/6/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cc27%2BrwWpWKiEJrVRqloyA%3D%3D",,"2023-05-18","2023-06-17","30","Araquest SL","formalized","48884","40400","44398.75","36693.18","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","42997300","41","industry","2023-04-25","2023-05-18","2023-05-17","2023-03-03","2023-03-20","40400","9353d660295bea6e343d3570ab6b26a6"
"7085676","7085676",,"análisis","CM/4193/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MCHrq2TgsB59Zh%2FyRJgM8w%3D%3D",,,"2024-07-18","30","INFORHOUSE, S.L.","awarded","7426","7426","7426","7426","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-07",,"2024-06-18",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"5187996","5187996",,"analisis de muestras","CM/4024/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dzL0WXeGRL%2B5HQrHoP3G5A%3D%3D",,,"2023-08-10","30","INFORHOUSE, S.L.","awarded","3483","3483","3483","3483","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-07-11",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"7086621","7086621",,"análisis","CM/6375/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TcBtJOE3E0g36J9Lctlsuw%3D%3D",,,"2024-10-25","24","INFORHOUSE, S.L.","awarded","7527.41","6221","7527.41","6221","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-10-01",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"6233911","6233911",,"Secuencia genética de un microorganismo","CM/2671/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xkD3SUMiCAlVYjgxA4nMUw%3D%3D",,,"2024-04-27","2","INFORHOUSE, S.L.","awarded","463.43","383","463.43","383","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73000000","25","legal","2024-05-17",,"2024-04-25",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"7087307","7087307",,"análisis","CM/5855/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9AJLez2%2FT2VVYjgxA4nMUw%3D%3D",,,"2024-10-23","30","INFORHOUSE, S.L.","awarded","5544.22","4582","5544.22","4582","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-09-23",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"5411575","5411575",,"análisis de muestras","CM/6055/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u6x48mfwz0a8ebB%2FXTwy0A%3D%3D",,,"2023-11-10","22","INFORHOUSE, S.L.","awarded","7183.77","5937","7183.77","5937","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-19",,"2023-10-19",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"7086564","7086564",,"análisis secuenciación","CM/6424/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8kO8vycroMR%2FP7lJ7Fu0SA%3D%3D",,,"2024-11-25","20","INFORHOUSE, S.L.","awarded","5544.22","4582","5544.22","4582","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-11-05",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"7086832","7086832",,"análisis de muestras","CM/6115/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oswhzeDlR9%2BExvMJXBMHHQ%3D%3D",,,"2024-10-24","24","INFORHOUSE, S.L.","awarded","6022.17","4977","6022.17","4977","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-09-30",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"5178620","5178620",,"análisis de muestras","CM/682/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lfDYzwSE6%2BOUi78BmzhOQ%3D%3D",,"2023-09-12","2023-03-10","30","INFORHOUSE, S.L.","awarded","300","300","300","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-09-12",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"8785270","8785270",,"analisis de muestras","CM/2031/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2Bj31bwTzMj%2B3JAijKO%2Bkg%3D%3D",,,"2025-05-04","30","INFORHOUSE, S.L.","awarded","7644.78","6318","7644.78","6318","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-09-22",,"2025-04-04",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"7707499","7707499",,"análisis de muestras","CM/705/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYfuyPGoCkJ70UvEyYJSGw%3D%3D",,,"2025-03-02","20","INFORHOUSE, S.L.","awarded","14580","14580","14580","14580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-04-08",,"2025-02-10",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"6376027","6376027",,"análisis de mostres","CM/2608/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvNuZXOSFx3L1rX3q%2FMAPA%3D%3D",,,"2024-05-22","26","INFORHOUSE, S.L.","awarded","5760.81","4761","5760.81","4761","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2024-06-20",,"2024-04-26",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"5182650","5182650",,"Rna-seq","CM/2803/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R8DnwMMqozbi0Kd8%2Brcp6w%3D%3D",,,"2023-06-11","30","INFORHOUSE, S.L.","awarded","5230","4322.31","5230","4322.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-05-12",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"5187631","5187631",,"análisis de muestras","CM/4136/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uo2X2boGgKGsNfRW6APEDw%3D%3D",,,"2023-08-11","30","INFORHOUSE, S.L.","awarded","7521","7521","7521","7521","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-07-12",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"3356921","3356921",,"análisis muestras","CM/2871/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SJzR7ziSBn0uf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-06-19","30","INFORHOUSE, S.L.","awarded","3419.46","2826","3419.46","2826","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-20",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"7089137","7089137",,"Secuenciación genoma para identificación microorganismos","CM/7756/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5nCD0ZmmOwaS81gZFETWmA%3D%3D",,,"2024-11-28","30","INFORHOUSE, S.L.","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73100000","25","legal","2025-01-08",,"2024-10-29",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"7085680","7085680",,"análisis","CM/4188/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oMYydFJTZGyS81gZFETWmA%3D%3D",,,"2024-07-18","30","INFORHOUSE, S.L.","awarded","2382","2382","2382","2382","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-07",,"2024-06-18",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"8786470","8786470",,"análisis","CM/3768/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yb46edMVSqrgL1BHd3qjQA%3D%3D",,,"2025-06-21","10","INFORHOUSE, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-09-22",,"2025-06-11",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"8897352","8897352",,"Material vidrio a medida","CM/4826/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rEegn3ezCKx9Zh%2FyRJgM8w%3D%3D",,,"2025-08-22","30","Javier Asensio Garuti","awarded","2785.66","2302.2","2785.66","2302.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-10-14",,"2025-07-23",,,,"0000a909bdbadc08123fe8fd730da99f"
"1455693","1926048","1455693","Servicio de intermediación bancaria de la Universitat Jaume I integrada con la gestión económica del ERP de la Universidad (e-ujier@) y de medios de pago","SE/26/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F3CWAymxH9d7h85%2Fpmmsfw%3D%3D",,"2021-06-04","2024-04-25","1095","Paynopain Solutions S.L.","awarded","60984","50400","60984","50400","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71356300","27","architecture","2021-04-29",,"2021-04-26","2021-03-29","2021-04-15","50400","dbc781a6c17ebf3ad2415c177d7dc266"
"1707007","2951963","1707007","Licencia perpetua del software ARTeMIS Modal Pro Academic","SU/5/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FXIzf87DYUsuf4aBO%2BvQlQ%3D%3D",,"2021-08-04","2023-04-21","365","Miguel Ángel Ramírez Pradas","awarded","11495","9500","9056.85","7485","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2022-04-28",,"2022-04-21","2022-03-17","2022-04-01","10625","0cc374f5dd79f8578327b08068d12f20"
"1678547","2741049","1678547","Renovación anual de la licencia campus del software ANSYS","SU/33/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAJsso4sdaSrz3GQd5r6SQ%3D%3D",,"2022-01-31","2022-12-27","330","ENGINEERING SIMULATION AND SCIENTIFIC SOFTWARE IBERIA SL","formalized","4418.08","3648","4414.08","3648","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2022-01-03","2022-01-18","2022-01-16",,"2021-12-22","18240","f0a217454309c452f7099b1d490ec073"
"9629573","9629573",,"3 boquillas 0.4 Falshforge y 1 Pack de bobinas PLA","CM/991/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KNmSTm%2FgTNTXOjazN1Dw9Q%3D%3D",,,"2026-03-14","30","LEON 3D IMPRESION SL","awarded","132.35","109.38","132.35","109.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-02-12",,,,"c0443a9f258dea7fa496b96b5b8baa08"
"9629491","9629491",,"Copias de 82 llaves de taquillas de los alumnos de prácticas en el Hospital General","CM/8423/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9yniR%2FD6vSrL1rX3q%2FMAPA%3D%3D",,,"2025-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","258.3","213.47","258.3","213.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2026-02-24",,"2025-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9629677","9629677",,"Portàtil cent","CM/7664/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cqd8Kc8aZnyS81gZFETWmA%3D%3D",,,"2025-11-12","7","COOLMOD INFORMATICA, S.L.","awarded","1648.95","1362.77","1648.95","1362.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2025-11-05",,,,"9fa74ccc694e4325c3f96d266e21f554"
"1722530","1722530",,"Tub otop","CM/4528/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7z8RaFJIDaBvYnTkQN0%2FZA%3D%3D",,,"2019-10-25","30","ELECTRONIC TRAFIC, S.A.","awarded","765.42","632.58","765.42","632.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"d30417d2739fa922c2ee1d3b705dcac9"
"9629543","9629543",,"Hosting Compartido.Hosting plan de alojamiento compartido WordPress por un año","CM/8352/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4fPXOzyP8fCfVQHDepjGQ%3D%3D",,,"2025-12-13","30","Rafael Pavón Palacios","awarded","168.19","139","168.19","139","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72322000","29","it","2026-02-24",,"2025-11-13",,,,"e47529411c324c29a4a3bcfaaaa30285"
"9629567","9629567",,"Maquetación de artículos de la revista Language Value 18.2 de diciembre de 2025 en formatos pdf, html y xml","CM/8188/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8SDoJP7RRZt5r0ngvMetA%3D%3D",,,"2025-12-13","30","Valentín Pérez Venzalá","awarded","2205.23","1822.5","2205.23","1822.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2025-11-13",,,,"143b6bedfd842ce9e2f84e8c7f10f215"
"5166550","10238614","5166550","Fabricación, suministro, transporte, montaje e instalación de la infraestructura física de un canal hidrodinámico experimental","SU/016/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igRh78QnUU35Rey58Yagpg%3D%3D",,"2026-08-01","2026-08-31","30","OLLEARIS, S.A.","formalized","260150","215000","260122.65","214977.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38970000","41","industry","2026-07-28","2026-07-31","2026-07-31","2026-06-08","2026-06-23","215000","498c6772caff73ba792fe4250cd129bb"
"9629728","9629728",,"Sensor humedad y temperatura. OCDS","CM/760/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kK1mjDE7roWFlFRHfEzEaw%3D%3D",,,"2026-02-07","1","COPERSA POL.IND.VALLMORENA","awarded","1112.96","919.8","1112.96","919.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2026-02-24",,"2026-02-06",,,,"461ebcc3e4058bb15f1a7b0bbda9ec70"
"9629661","9629661",,"Comida 13 noviembre ponentes/chairs/organizadores INAM - Annual Symposium","CM/7727/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qm%2FM0gwtMdMl5NjlNci%2BtA%3D%3D",,,"2025-12-07","30","JULIA DEZA RANGEL","awarded","329.12","299.2","329.12","299.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-02-24",,"2025-11-07",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9629589","9629589",,"Actualización perfiles en redes sociales . Generación de contenidos . Máster Comunicació","CM/8260/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UbIxS%2BUzEP%2FN3k3tjedSGw%3D%3D",,,"2025-12-13","30","José Luis Almenar Ferrer","awarded","400.51","331","400.51","331","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212783","29","it","2026-02-24",,"2025-11-13",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"9629599","9629599",,"Camara web logitech.disco duro externo. FCHS","CM/8218/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TK86QHXxvx%2B7JOCXkOhcDg%3D%3D",,,"2025-12-17","30","SOMA INFORMATICA, S.L.","awarded","876.98","724.78","876.98","724.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2026-02-24",,"2025-11-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9629642","9629642",,"Realización de “Encuestas a directivos/as & responsables de calidad de Empresas Españolas certificadas en ISO 9001”","CM/8028/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HAxOw3y4uX8IYE3ZiZ%2BxmQ%3D%3D",,,"2026-01-05","60","NEXO S. COOP. AND.","awarded","14392.95","11895","14392.95","11895","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311000","25","legal","2026-02-24",,"2025-11-06",,,,"92535d44268b1910910b1fb1fcb5a3f1"
"9629671","9629671",,"Reactius emergentes carbó activat","CM/8031/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=erjM2HcBLhvXOjazN1Dw9Q%3D%3D",,,"2025-12-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","299.44","247.47","299.44","247.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2026-02-24",,"2025-11-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9629824","9629824",,"Codos PVC, tapones PVC, ventosas, enlaces tubos PVC, reguladores de presión, manguitos, etc","CM/690/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rt%2FrqZWiUDsl5NjlNci%2BtA%3D%3D",,,"2026-03-07","30","IRRIAGRO, S.C.V.L.","awarded","364.28","301.06","364.28","301.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-02-05",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"9629665","9629665",,"Asesoría en la impartición del seminario internacional y asesoría técnica para la revisión terminológica","CM/7901/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hY%2FVgPLdLeE4NavIWzMcHA%3D%3D",,,"2025-12-05","30","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71210000","27","architecture","2026-02-24",,"2025-11-05",,,,"29af8f06399b91917e6d495bff5301af"
"9629740","9629740",,"Conceptualització i disseny de materials de difusió dels resultats d'investigació del IDSP","CM/8088/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pgrGcbQCyq3yoM4us5k4vw%3D%3D",,,"2025-12-05","30","Quepo SCCL","awarded","1200","991.74","1200","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73300000","25","legal","2026-02-24",,"2025-11-05",,,,"e0030ee968774741d5e31e4786d7bec2"
"9629749","9629749",,"Grabación, montaje y postproducción de vídeo.","CM/7898/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYUPPA%2B8Y9drSd8H4b2soA%3D%3D",,,"2025-12-04","30","Sonia Climent Ferrer","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2025-11-04",,,,"426d1942aee3cf9943d87bd695595bc0"
"9629766","9629766",,"Transporte de 4.500 libros grandes desde Madrid-UJI. Donación a biblioteca.","CM/7859/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYUPPA%2B8Y9cQyBAnWzHfCg%3D%3D",,,"2025-12-04","30","TRANSPORTES Y MUDANZAS PACO VALLS SOCIEDAD LIMITADA","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2026-02-24",,"2025-11-04",,,,"428c46daf910781d8b316567f1dabd83"
"5173065","10276130","5173065","Renovación de la licencia campus del software CYPE","SU/008/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lxquXNfCESCqb7rCcv76BA%3D%3D",,"2026-07-23","2027-07-23","365","CYPE INGENIEROS SA","formalized","7744","6400","7744","6400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2026-06-17","2026-06-25","2026-06-23",,"2026-05-28","12800","08f7872ede30460f499515ab0fa676a3"
"9629761","9629761",,"Valoración del nivel de fatiga de los participantes del proyecto ACTISTOP (Flicker fusion system)","CM/7922/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vlp510j%2Fu1QZDGvgaZEVxQ%3D%3D",,,"2025-12-06","30","PSYMTEC MATERIAL TECNICO SL","awarded","5178.8","4280","5178.8","4280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-11-06",,,,"939f615efd62391e176f950099fc1677"
"9629775","9629775",,"Alojamiento en Hotel Luz de  Elisabeth Pires 27-28 de noviembre  de 2025 (1 noche) A/D","CM/7867/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdu4SttUYry5HQrHoP3G5A%3D%3D",,,"2025-11-05","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-11-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"9629801","9629801",,"Ordenador portàtil per a control d'equip de laboratori","CM/7426/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vXBl9KTRa4%2B1TMyIiZmzw%3D%3D",,,"2025-11-18","15","GESIS DIGITAL SL","awarded","1807.01","1493.4","1807.01","1493.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2025-11-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9630228","9630228",,"Elegoo saturn 4 ultra 12k mono lcd msla,....","CM/6886/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IUYjyacg3%2BExvMJXBMHHQ%3D%3D",,,"2025-10-24","2","I3D DIGITAL MEDIA, S.L.","awarded","5610.24","4636.56","5610.24","4636.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2026-02-24",,"2025-10-22",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9629810","9629810",,"Alquiler autobús con chófer 45 personas visita empresa HERARBO de Vila-Real — GAT","CM/7889/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fD5fxRbv%2BHyFlFRHfEzEaw%3D%3D",,,"2025-12-03","30","RUTAS RODRIGUEZ SL","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2026-02-24",,"2025-11-03",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9629927","9629927",,"Cart. brother lc3213val pack 4 colores - helado","CM/727/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xhzLQlYhv%2FDmnwcj%2BxbdTg%3D%3D",,,"2026-03-06","30","SOMA INFORMATICA, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2026-02-24",,"2026-02-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9629999","9629999",,"Informe científic. SCP","CM/687/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2L1Bn9jx6J47u6%2B%2FR7DUoA%3D%3D",,,"2026-02-14","10","Itziar Zorrakin Goikoetxea","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-02-04",,,,"a5e8424b39d7e05aaca51aa18916e07e"
"4372265","6183758","4372265","Gestión viaje CEU Golf en Albacete 2024","BSDA/7/24-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2By%2FvQ95rOdzECtSnloz%2BZQ%3D%3D",,"2024-05-14","2024-05-17","3","MAGOTOURS, S.L.","formalized","2419.02","2199.11","2413","2194.45","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2024-05-07","2024-06-07","2024-05-06","2024-05-14","2024-05-14","2199.11","b6377e4bdb9de478ae2f7e48d04b3002"
"4372265","7401154","4372265","Servicio de autobuses para los desplazamientos, a menos de 100 km, de deportistas del Campeonato Autonómico del Deporte Universitario (CADU), que representan a la Universitat Jaume I de Castelló para el curso 2024-2025, en la modalidad de deportes individuales.","BSDA/4/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=emnLc68xDzQeC9GJQOEBkQ%3D%3D",,"2025-02-12","2025-04-05","52","Mediterraneo Holidays, Agencia de viajes","formalized","5049","4590","4965","4513.64","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-02-04","2025-02-04","2025-02-04",,,,"baa3f477b3058395f55c309fc333b90e"
"9629936","9629936",,"Ordinador de sobretaula coolpc gamer friday x - ryzen 7 9800x3d / geforce rtx 5080 16gb / 32gb ddr5 / ssd 2tb / w11 — màster erasmus mundus geospatial","CM/7610/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PWOW4Ur4aX22gkLQ8TeYKA%3D%3D",,,"2025-11-06","7","COOLMOD INFORMATICA, S.L.","awarded","2399.95","1983.43","2399.95","1983.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-02-24",,"2025-10-30",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9630022","9630022",,"Bus miércoles 4 de febrero de Sant Mateu a Vinaròs","CM/684/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6MQsVCKZPr62gkLQ8TeYKA%3D%3D",,,"2026-03-05","30","Autos Mediterráneo, S.A.","awarded","355","322.73","355","322.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2026-02-03",,,,"6980c565661e4e8b3452acaca57713f5"
"9630024","9630024",,"Tempos a la carte","CM/639/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ovhm1A8YyrsQyBAnWzHfCg%3D%3D",,,"2026-03-04","30","CENTRO DE ASESORIA DR.FERRER, S.L.","awarded","6653.79","5499","6653.79","5499","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2026-02-24",,"2026-02-02",,,,"a6e7d281ddbb5a6a9091e068d32ef150"
"9630056","9630056",,"Corrección ortotipográfica y de estilo de manuscrito para su publicación","CM/7403/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v87XLfH5Lck3vLk2DU2Ddg%3D%3D",,,"2026-02-27","45","Silvia Martín Salvador","awarded","566.28","468","566.28","468","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-02-24",,"2026-01-13",,,,"51db51a20ecfc8fe542ea14848ec4769"
"9630025","9630025",,"Billetes de Tren Barcelona-Castellón-Barcelona el 28 y 29 de Enero para asistencia a tesis doctoral de María Palau Batet","CM/331/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4geAwjwVPjoS7pcxhTeWOg%3D%3D",,,"2026-03-06","30","VIAJES TIRADO, S.A.","awarded","85","77.27","85","77.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-04",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9630058","9630058",,"Emissió d'informe científic. SCP","CM/615/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L5vma0WfcTbLIx6q1oPaMg%3D%3D",,,"2026-02-09","10","Josep Pujol Gómez","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-30",,,,"21b2d579a38e3f7a3f2cd17c238b4dc6"
"9630073","9630073",,"Ayuda a la edición del libro ""Bioética y ética ecológica"" por Juan Carlos Siurana y Javier Romero","CM/7242/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AmNAACrMmNwIYE3ZiZ%2BxmQ%3D%3D",,,"2026-01-07","70","EDITORIAL COMARES S.L.","awarded","3600","3461.54","3600","3461.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2025-10-29",,,,"925784c702cb049c22ba0b153f45572f"
"9630042","9630042",,"Tester dt9205a multimetro digital silver sanz, tijera electricista 5' 00152, juego llaves tubo bolsa 6494-6bs,...","CM/573/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tRsMFexPDa2kU02jNGj1Fw%3D%3D",,,"2026-03-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","280.9","232.15","280.9","232.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512300","24","construction","2026-02-24",,"2026-01-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9630256","9630256",,"7 menús restaurante Aqua del Hotel Luz","CM/600/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9rlDs7z1hhht5r0ngvMetA%3D%3D",,,"2026-01-30","1","CIVIS HOTELES SA","awarded","224","203.64","224","203.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2026-01-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"9630090","9630090",,"Participación como Jurado de Sonia Ros","CM/7368/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z2rlJ9vxDQr%2B3JAijKO%2Bkg%3D%3D",,,"2025-12-12","45","Quepo SCCL","awarded","345","285.12","345","285.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79953000","25","legal","2026-02-24",,"2025-10-28",,,,"e0030ee968774741d5e31e4786d7bec2"
"9630120","9630120",,"Traducción al francès de la pàgina web de la revista MonTI","CM/7173/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dxCqHyqm1IrzAq95uGTrDQ%3D%3D",,,"2025-12-27","60","Francois Bertrand Lhuillery","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-02-24",,"2025-10-28",,,,"5a6968a30e7a0f0b38ad598f6abfac93"
"9630124","9630124",,"Servei de consultoria i assessorament SEGIT","CM/7222/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dxCqHyqm1IqKeVWTb9Scog%3D%3D",,,"2026-07-05","250","Eva Ferrando Daufi","awarded","2400","2400","2400","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-10-28",,,,"58063c851625bd6b73b699e385f2836f"
"9630142","9630142",,"Edición y revisión lingüística en inglés del artículo ""Disinformation and emotions in the 2024 European Parliament and US presidential elections""","CM/7054/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2PsOBxYPqD8IYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-01","5","Paul Jonathan Rigg","awarded","184","184","184","184","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-02-24",,"2025-10-27",,,,"231b8fb9023b34a843ee93ed22e5911d"
"9630178","9630178",,"Servidor de computacion","CM/6791/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsGhR5gk0reP%2Bo96UAV7cQ%3D%3D",,,"2025-11-07","15","QHR-CI Siglo XXI S.L.","awarded","21529.53","17793","21529.53","17793","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48820000","37","software","2026-02-24",,"2025-10-23",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"1514528","2715245","1514528","Servicio de gestión de los suministros de electricidad y gas","SE/72/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zMqUuDyKIEuf4aBO%2BvQlQ%3D%3D",,"2022-01-17","2025-01-16","1095","EVOLUTIA ACTIVOS, S.L.","formalized","87120","72000","72600","60000","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","71314300","27","architecture","2021-12-16","2022-01-18","2022-01-16","2021-10-26","2021-11-11","120000","e9cc0fb6324f049396b4241b1d92a243"
"1107560","1793877","1107560","Suministro e instalación de un espectrómetro de masas de alta resolución acoplado a cromatografía de gases, con el sistema informático necesario para el trabajo en el equipo y la evaluación de los resultados obtenidos","SU/15/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HWcb6aKPlQ%2Bmq21uxhbaVQ%3D%3D",,"2020-10-27","2021-02-24","120","THERMO FISHER SCIENTIFIC, S.L.U.","formalized","779554.88","644260.23","779388.39","644122.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2020-09-25","2020-10-29","2020-10-26","2020-07-03","2020-09-07","644260.23","12622b0a69c963519f9366f172af33e4"
"9630273","9630273",,"Servei de pausa café per a 90 persones per al Festival EFIC d'Eficàcia el 15/12/2025, organitzat per el IDSP","CM/6773/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=edrtNMwo2Gw%2FbjW6njtWLw%3D%3D",,,"2025-10-23","1","Sagrario Flores Roldán","awarded","396","360","396","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-02-24",,"2025-10-22",,,,"b54db7d6b1d66dc079968215a4bcbb82"
"4943118","8922501","4943118","Licencia Altair Units EDU - Local Enterprise Suite - Lease","SU/26/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FP9UGXLhSkAS7pcxhTeWOg%3D%3D",,,,"365",,,"1934.28","1598.58",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software",,,,"2025-10-21","2025-11-21","4975.74",
"10289228","10289228",,"Codo para reparación incubadora cultivos","CM/8048/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JGF%2FVFpgMDf%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-01-07","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","113.74","94","113.74","94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2026-06-19",,"2023-12-08",,,,"12622b0a69c963519f9366f172af33e4"
"2520053","2520053",,"Reparación congelador de - 80","CM/1594/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUTRJTGgGUuiEJrVRqloyA%3D%3D",,"2020-09-18","2021-03-18","1","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","853.05","705","853.05","705","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"12622b0a69c963519f9366f172af33e4"
"2072496","4394279","2072496","Plan de servicio para la asistencia técnica del espectrómetro de ICP-MS Marca Thermo Fisher, modelo ICAP RQ (C2)","SE/7/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hxPVrtqemsmrz3GQd5r6SQ%3D%3D",,"2023-04-21","2024-04-20","365","THERMO FISHER SCIENTIFIC, S.L.U.","formalized","7995.68","6608","7995.68","6608","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2023-04-18","2023-04-20","2023-04-20",,"2023-03-10","13216","12622b0a69c963519f9366f172af33e4"
"4383873","5490475","4383873","Protección total y calificación de un cromatógrafo de gases acoplado a espectrometria de masas en tándem de triple cuadrupolo","SE/49/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nNPteOQj6VrE6P%2FuLemXRw%3D%3D",,"2024-02-10","2025-02-09","365","THERMO FISHER SCIENTIFIC, S.L.U.","formalized","19495.52","16112","19495.52","16112","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000,50000000","26","maintenance","2024-01-09","2024-01-16","2024-01-10",,"2023-12-04","64448","12622b0a69c963519f9366f172af33e4"
"2528182","2528182",,"Spme arrow liner id 1.8x6.5x78.5mm,  arrow 1.10mm c-wr/pdms 120¿m 20mm, arrow 1.10mm dvb/c-wr/pdms 110¿m 20mm","CM/4122/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sQHh2PfFqIyXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-13","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","184.1","152.15","184.1","152.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"12622b0a69c963519f9366f172af33e4"
"5870383","5870383",,"Material icp-ms","CM/1339/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BeISlYEx4ENVkTabT%2FRM8A%3D%3D",,,"2024-03-23","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","7532.25","6225","7532.25","6225","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-13",,"2024-02-22",,,,"12622b0a69c963519f9366f172af33e4"
"4929141","8832141","4929141","Plan de servicio para la asistencia técnica de mantenimiento especializada del espectrómetro de ICP-MS Marca Thermo Fisher.","SE/30/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uyl9F%2BCmzcUIYE3ZiZ%2BxmQ%3D%3D",,"2025-10-09","2026-10-09","365","THERMO FISHER SCIENTIFIC, S.L.U.","formalized","17768.85","14685","17768.85","14685","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000","26","maintenance","2025-10-07","2025-10-13","2025-10-08",,"2025-09-10","44055","12622b0a69c963519f9366f172af33e4"
"9268900","9268900",,"Servei: Reparació Orbitrap","CM/5733/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UyUkb%2FM3RgQXhk1FZxEyvw%3D%3D",,,"2025-09-29","3","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","4620.99","3819","4620.99","3819","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-09-26",,,,"12622b0a69c963519f9366f172af33e4"
"5180001","5180001",,"Inyector td100-xr adv - electronic flow control","CM/1770/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IHVimHNCyPDIGlsa0Wad%2Bw%3D%3D",,"2023-09-30","2023-04-16","20","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","60288.27","49825.02","60288.27","49825.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2023-10-21",,"2023-03-27",,,,"12622b0a69c963519f9366f172af33e4"
"2518873","2518873",,"Hypercarb 5um 100x3mm column","CM/2349/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GwqlYMLnR1ISugstABGr5A%3D%3D",,"2021-07-30","2021-05-22","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","1451.21","1199.35","1451.21","1199.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"12622b0a69c963519f9366f172af33e4"
"8786250","8786250",,"Baterías de repuesto para ultracongeladores Thermo Scientific™","CM/815/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dAUlXVFnpsxeKgd8LfVV9g%3D%3D",,,"2025-03-13","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","234.74","194","234.74","194","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-09-22",,"2025-02-11",,,,"12622b0a69c963519f9366f172af33e4"
"2872398","2872398",,"Collection of five different spme fibers with / dvb / carbon wr / pdms spme fiber","CM/1004/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JQvzRhEh6hVvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-25","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","1729.34","1429.21","1729.34","1429.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"12622b0a69c963519f9366f172af33e4"
"5953366","5953366",,"1 unidad memoria ddr3l 8gb 1600mhz so-dimm","CM/1606/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KWBCJVC12%2BAXhk1FZxEyvw%3D%3D",,,"2024-03-31","30","SOMA INFORMATICA, S.L.","awarded","62.92","52","62.92","52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-03-01",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5953371","5953371",,"8 paquete 8 pilas aa","CM/1887/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VPUc4GoFGtNQFSeKCRun4Q%3D%3D",,,"2024-04-17","30","GESIS DIGITAL SL","awarded","59.84","49.45","59.84","49.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-03-27",,"2024-03-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289229","10289229",,"Contector para incubadora","CM/6720/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ebpv2RHCy0QadbH3CysQuQ%3D%3D",,,"2023-11-30","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","128.38","106.1","128.38","106.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224200","38","electrical","2026-06-19",,"2023-10-31",,,,"12622b0a69c963519f9366f172af33e4"
"2517816","2517816",,"10ul fn syringe, 57mm length26s gauge, cone 1/pk","CM/3115/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=upYsfjECjQouf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-25","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","152.46","126","152.46","126","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"12622b0a69c963519f9366f172af33e4"
"2427666","2427666",,"Bto septa, -linergold splitless liner, 10ul fn syringe","CM/4662/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1K6VgBTdXGXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-08","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","797.63","659.2","797.63","659.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"12622b0a69c963519f9366f172af33e4"
"6226276","6226276",,"Dual filament","CM/1209/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTgVbGZhDV0aF6cS8TCh%2FA%3D%3D",,,"2024-03-21","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","713.9","590","713.9","590","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-16",,"2024-02-20",,,,"12622b0a69c963519f9366f172af33e4"
"5178633","5178633",,"Sw, compound discoverer 3.3 sp1","CM/2586/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rnBwET56%2FYLua%2Fi14w%2FPLA%3D%3D",,,"2023-05-11","8","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","18133.77","14986.59","18133.77","14986.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-10-21",,"2023-05-03",,,,"12622b0a69c963519f9366f172af33e4"
"2502668","2502668",,"Reparación pieza incubadora","CM/2062/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guXXQBVbC8eiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-02","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","100.43","83","100.43","83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-02",,,,"12622b0a69c963519f9366f172af33e4"
"5953416","5953416",,"Servei càtering Gabinet Rectorat","CM/1802/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=paI1w8Qn0iPXOjazN1Dw9Q%3D%3D",,,"2024-03-16","1","ESCRICHE ALIMENTACION, S.L.","awarded","1122","1020","1122","1020","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-03-27",,"2024-03-15",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"6469530","6469530",,"Chiller thermoflex 1400","CM/166/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pPKIXBTg8CIadbH3CysQuQ%3D%3D",,,"2024-02-15","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","7886.54","6517.8","7886.54","6517.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-15",,"2024-01-16",,,,"12622b0a69c963519f9366f172af33e4"
"2518360","2518360",,"Actualización software 7200.0034-gc-gcms (equipo gc-ei-qqq modelo tsq 9000)","CM/2746/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BE2It%2B1jH%2Bkuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-06","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","4376.8","3617.19","4376.8","3617.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"12622b0a69c963519f9366f172af33e4"
"7089236","7089236",,"Espectrofotómetro","CM/7469/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQ02kv3RtHFSYrkJkLlFdw%3D%3D",,,"2024-11-27","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","10448.67","8824.14","10448.67","8824.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39300000","34","furniture","2025-01-08",,"2024-10-28",,,,"12622b0a69c963519f9366f172af33e4"
"5953441","5953441",,"Discos duros y memorias","CM/1758/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SNbcUc7WZxiFlFRHfEzEaw%3D%3D",,,"2024-04-13","30","GESIS DIGITAL SL","awarded","739.76","611.37","739.76","611.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-03-27",,"2024-03-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"7087563","7087563",,"Espectrofotometro de absorcion atomica","CM/5680/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8Czrh90bbr10HRJw8TEnQ%3D%3D",,,"2024-10-17","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","18134.48","14987.17","18134.48","14987.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39300000","34","furniture","2025-01-08",,"2024-09-17",,,,"12622b0a69c963519f9366f172af33e4"
"9274675","9274675",,"Verificación equipo de instrumentación gc4","CM/499/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aG7NbSsTuWsl5NjlNci%2BtA%3D%3D",,,"2025-03-02","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","7682.49","6349.17","7682.49","6349.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-01-31",,,,"12622b0a69c963519f9366f172af33e4"
"5953449","5953449",,"Compra d'imatges digitals - Eva Calvo","CM/1742/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DNG5TSfmuFa8ebB%2FXTwy0A%3D%3D",,,"2024-04-13","30","MUSEO NACIONAL DEL PRADO DIFUSIÓN, S.A.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-03-27",,"2024-03-14",,,,"d46a800acadf1bd7b63f7d1568f327f8"
"5179586","5179586",,"Sw, tracefinder 5.1 sp3","CM/3132/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I63Kjc0e4vv9pbnDwlaUlg%3D%3D",,,"2023-05-30","5","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","9052.6","7481.49","9052.6","7481.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-10-21",,"2023-05-25",,,,"12622b0a69c963519f9366f172af33e4"
"2520801","2520801",,"pageRuler","CM/1158/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SqbW2Ax6AGimq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-28","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","166.68","137.75","166.68","137.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"12622b0a69c963519f9366f172af33e4"
"9630295","9630295",,"Alquiler de sala, sesiones y transporte del 13º Coloquio Internacional de Historia Social / 6º Seminario internacional ""Cuba y la Pantación esclavista""","CM/6652/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KpyK06MnhjU3vLk2DU2Ddg%3D%3D",,,"2025-11-20","30","Fundación Antonio Núñez Jiménez de la Naturaleza y el Hombre","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-02-24",,"2025-10-21",,,,"0229d258340349896e8e648610af8600"
"9630344","9630344",,"H-type replaceable membrane sealed electrochemical cell - 15 ml","CM/578/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUkxF%2BE%2B25aAAM7L03kM8A%3D%3D",,,"2026-02-27","30","OSSILA B.V.","awarded","575","575","575","575","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2026-02-24",,"2026-01-28",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"1372908","1881748","1372908","Suministro de material audiovisual","SU/32/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2L5ug6zTtiXQV0WE7lYPw%3D%3D",,"2021-01-26","2021-02-25","30","RICOTEC S.L.","formalized","73050","60371.9","49326.15","40765.41","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30191200","32","print","2021-01-19","2021-01-25","2021-01-25","2020-11-04","2020-11-20","78483.47","b1471c50d8e2fb4366b20034f6be7829"
"5622293","5622293",,"Drets d'autor sgae sasc","CM/6418/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AbgJFo%2Fhiu6HCIsjvJ3rhQ%3D%3D",,,"2023-12-31","30","UTE SGAB-LISANT","awarded","5026.89","4154.45","5026.89","4154.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2024-01-31",,"2023-12-01",,,,"dcaf8704d54706caf392bc3e3a428c54"
"5183380","5183380",,"Drets autor cinema Paraninf Setembre-Desembre 2022","CM/7724/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bel84oI4DLnpxJFXpLZ%2B2A%3D%3D",,"2023-11-01","2022-12-29","30","UTE SGAB-LISANT","awarded","375.81","310.59","375.81","310.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312210","30","culture","2023-10-20",,"2022-11-29",,,,"dcaf8704d54706caf392bc3e3a428c54"
"1829003","1829003",,"Drets d'autor","CM/2228/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZFp5G7TmRbnSoTX3z%2F7wA%3D%3D",,,"2019-05-04","1","UTE SGAB-LISANT","awarded","114.94","94.99","114.94","94.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-03",,,,"dcaf8704d54706caf392bc3e3a428c54"
"5181015","5181015",,"Drets d'autor espectacles REclam SASC","CM/7983/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEc5L10Z69E3vLk2DU2Ddg%3D%3D",,"2023-11-01","2023-01-19","30","UTE SGAB-LISANT","awarded","4805.45","3971.45","4805.45","3971.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312213","30","culture","2023-10-20",,"2022-12-20",,,,"dcaf8704d54706caf392bc3e3a428c54"
"9630433","9630433",,"Materiales Actuación , Ingeniería y mano de obra","CM/529/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BnxGdB3KL1ydkQsA7ROvsg%3D%3D",,,"2026-02-27","30","AMBIMETRICS, S.L.","awarded","4868.73","4023.74","4868.73","4023.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2026-01-28",,,,"48d570dad0a1ebd5210d307b9b9d75da"
"9630394","9630394",,"Allotjament i desdejuni michael montani 10-13/11/2025 (3 nits) — màster erasmus mundus geotech","CM/6363/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SRMIs%2BozHgl%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-12","30","CIVIS HOTELES SA","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-10-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090962","9090962",,"Assegurança viatge VRI","CM/4792/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qU0T4B4KfO4%2B1TMyIiZmzw%3D%3D",,,"2025-07-30","9","ARAG SE SUCURSAL ESPAÑA","awarded","42.69","42.69","42.69","42.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-11-12",,"2025-07-21",,,,"3b02a2d9b02360abf8444b81fdfd5b50"
"9630438","9630438",,"Consultoría para solicitud de proyecto immerse: horizon europe, horizon-cl4-2025-03-human-14","CM/5701/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VoHQYn8qfZF%2BF6L2uCfUWg%3D%3D",,,"2025-10-16","15","PNO INNOVATION S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79411000","25","legal","2026-02-24",,"2025-10-01",,,,"ce24ccf621ff779e2d3dce18b610f9c3"
"9630393","9630393",,"Contractació de 2 persones col·laboradores en els 3 Actes de Graduació ESTCE els dies 3 i 5/12/2025 de 16h a 21h","CM/6283/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SRMIs%2BozHgnzAq95uGTrDQ%3D%3D",,,"2025-12-14","30","OVEJERO SEQUEIRO, S.L.","awarded","372.68","308","372.68","308","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79630000","25","legal","2026-02-24",,"2025-11-14",,,,"eae157e14a7446750acd84817cdf1798"
"9630870","9630870",,"Paquet de misstages sms per a participants d'estudi experimental","CM/2321/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zjyRHFl8hyol5NjlNci%2BtA%3D%3D",,,"2025-05-11","30","LLEIDANETWORKS SERVEIS TELEMATICS SA","awarded","3.56","2.94","3.56","2.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","64212100","46","telecom","2026-02-24",,"2025-04-11",,,,"3bf0ac7fde21f7dc6658c4b44f2edb23"
"9630475","9630475",,"Lloguer autobús amb conductor 50 places visita empresa cartonajes la plana (onda) dia 01/10/2025","CM/5503/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LK%2BY1EuyEKlQFSeKCRun4Q%3D%3D",,,"2025-10-18","30","RUTAS RODRIGUEZ SL","awarded","220","181.82","220","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-02-24",,"2025-09-18",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9630498","9630498",,"Realización de un indicador basado en noticias para captar la incidencia de los riesgos cibernéticos en la cadena de suministro global.","CM/5032/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JxkeNZHA9xHCfVQHDepjGQ%3D%3D",,,"2026-04-01","211","UNIVERSIDAD DE LEÓN","awarded","54450","45000","54450","45000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2026-02-24",,"2025-09-02",,,,"4c449c3dba1ede6ecd20989bb6ec3a89"
"9630729","9630729",,"Sistema de almacenamiento NAS","CM/389/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HCzRsZXmUVuopEMYCmrbmw%3D%3D",,,"2026-02-26","30","INFORMATICA SERRANO MAS, S.L.","awarded","5917.52","4890.51","5917.52","4890.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234000","32","print","2026-02-24",,"2026-01-27",,,,"97ff212b01c0b12fd2fbe63cb9f169db"
"9630510","9630510",,"Càtering i desdejunis acte obertura curs 25-26 Rectorat","CM/5065/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PbkdjTGXZTVSYrkJkLlFdw%3D%3D",,,"2025-08-02","1","ESCRICHE ALIMENTACION, S.L.","awarded","5475.75","4977.95","5475.75","4977.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-08-01",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"9630525","9630525",,"Còpia clau otop","CM/5041/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FQwhO8%2FkN%2F5Vq4S9zvaQpQ%3D%3D",,,"2025-10-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","15","12.4","15","12.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2026-02-24",,"2025-09-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9630533","9630533",,"Equipament laboratoris Ed Investigació I OTOP","CM/5010/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WIBsGRDl54esNfRW6APEDw%3D%3D",,,"2025-08-29","30","Colás Marín SLU","awarded","16165.02","13359.52","16165.02","13359.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39180000","34","furniture","2026-02-24",,"2025-07-30",,,,"7c5c489ff511ac778840fa36ab64c718"
"9630589","9630589",,"Publicitat periòdic Levante SCP","CM/4508/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x9YAqKChTkBrhBlEHQFSKA%3D%3D",,,"2025-08-13","30","EDITORIAL PRENSA VALENCIANA,S.A.","awarded","2916.1","2410","2916.1","2410","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2025-07-14",,,,"e8ac125c6a2bb775be42ca08b87d99a2"
"10133630","10133630",,"Macbook air  cent","CM/8166/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XmfRZ6KV7YQ3vLk2DU2Ddg%3D%3D",,,"2025-11-25","7","KTUIN SISTEMAS INFORMATICOS SA.","awarded","2538.88","2098.25","2538.88","2098.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2025-11-18",,,,"1521bdb66e722c78c2e0a412c145c026"
"10134992","10134992",,"Macbook air 16gb","CM/2065/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MkxNKkoNIhT10HRJw8TEnQ%3D%3D",,,"2026-04-23","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","875.29","723.38","875.29","723.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-03-24",,,,"1521bdb66e722c78c2e0a412c145c026"
"9630774","9630774",,"Revisión al inglés del texto ""Adoption og Generative AI in Higher Education: Perceptions of Journalism Students""","CM/462/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xmfLoaZiyNvyoM4us5k4vw%3D%3D",,,"2026-01-29","3","Paul Jonathan Rigg","awarded","184","184","184","184","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-02-24",,"2026-01-26",,,,"231b8fb9023b34a843ee93ed22e5911d"
"2520902","2520902",,"Magic mouse 2","CM/1130/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wUNMQBdbQ%2BqXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-26","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","94.68","78.25","94.68","78.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"1521bdb66e722c78c2e0a412c145c026"
"5178105","5178105",,"Ordinador mac mini m2 si","CM/2659/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GzPso4vGPeQeIBJRHQiPkQ%3D%3D",,,"2023-05-18","10","KTUIN SISTEMAS INFORMATICOS SA.","awarded","760.15","628.22","760.15","628.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-05-08",,,,"1521bdb66e722c78c2e0a412c145c026"
"9630653","9630653",,"Allotjament ponents cursos d'estiu VCLS","CM/4090/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BiwBIgwQ80c3vLk2DU2Ddg%3D%3D",,,"2025-07-20","30","Residencia de Talasoterapia, S.L.","awarded","3213","2655.37","3213","2655.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-02-24",,"2025-06-20",,,,"9a62bd3eb681d96810edaff54588e12e"
"2511863","2511863",,"Apple pencil","CM/5111/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ByQHWFbGWE%2Brz3GQd5r6SQ%3D%3D",,,"2020-11-26","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","144.68","119.57","144.68","119.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"1521bdb66e722c78c2e0a412c145c026"
"3981086","3981086",,"Ordenador y complementos","CM/5044/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n0WoZomjCpfnSoTX3z%2F7wA%3D%3D",,"2022-10-28","2022-10-30","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","3452.02","2888.68","3452.02","2888.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-30",,"2022-09-30",,,,"1521bdb66e722c78c2e0a412c145c026"
"10133684","10133684",,"Ordenador MAC Book Air Apple","CM/2403/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2FJMs4DWMNMIYE3ZiZ%2BxmQ%3D%3D",,,"2026-04-22","7","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1793.3","1482.07","1793.3","1482.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-04-15",,,,"1521bdb66e722c78c2e0a412c145c026"
"5179455","5179455",,"Adaptador multipuerto de usb a hdmi","CM/1815/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPdqlVCvzXkS7pcxhTeWOg%3D%3D",,"2023-09-30","2023-04-27","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","88.68","73.29","88.68","73.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2023-10-21",,"2023-03-28",,,,"1521bdb66e722c78c2e0a412c145c026"
"2511861","2511861",,"Ipad air 4","CM/5103/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=irGUyYYWdQ6rz3GQd5r6SQ%3D%3D",,,"2020-11-26","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","782.58","646.76","782.58","646.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"1521bdb66e722c78c2e0a412c145c026"
"9630718","9630718",,"Allotjament i lloguer de sales  participants curs  Les mares de la Constitució Espanyola VCLS","CM/3661/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xTODsvGr9yVrSd8H4b2soA%3D%3D",,,"2025-06-15","3","Residencia de Talasoterapia, S.L.","awarded","3405.97","3096.34","3405.97","3096.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50110000","26","maintenance","2026-02-24",,"2025-06-12",,,,"9a62bd3eb681d96810edaff54588e12e"
"10289414","10289414",,"Enchufe portátil MACBOOK proyecto Ministerio","CM/3707/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WV%2FEhV2HgZsaF6cS8TCh%2FA%3D%3D",,,"2026-06-21","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-06-19",,"2026-05-22",,,,"1521bdb66e722c78c2e0a412c145c026"
"5179326","5179326",,"Macbook apple","CM/3146/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tIlnbNk3JOvjHF5qKI4aaw%3D%3D",,,"2023-06-02","7","KTUIN SISTEMAS INFORMATICOS SA.","awarded","3773.17","3118.32","3773.17","3118.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-05-26",,,,"1521bdb66e722c78c2e0a412c145c026"
"5178782","5178782",,"Móvil","CM/5179/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BsEaCjEPzBv5Rey58Yagpg%3D%3D",,"2023-10-05","2022-11-02","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1434.32","1185.39","1434.32","1185.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-20",,"2023-08-28",,,,"1521bdb66e722c78c2e0a412c145c026"
"5181644","5181644",,"I-phone","CM/5788/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kjov1SkcRlaP66GS%2BONYvQ%3D%3D",,"2023-10-10","2022-11-17","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","1496.82","1271.25","1496.82","1271.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-10-20",,"2023-08-25",,,,"1521bdb66e722c78c2e0a412c145c026"
"2515068","2515068",,"Compra de teclado MAC-Área de Intenacional-Rotura","CM/2912/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MxVZGtRrOjB7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-27","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","108.68","89.82","108.68","89.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"1521bdb66e722c78c2e0a412c145c026"
"5411781","5411781",,"Ipad, apple pencil, funda con teclado","CM/3327/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AqTIsWFkkHp%2FR5QFTlaM4A%3D%3D",,,"2023-06-16","10","KTUIN SISTEMAS INFORMATICOS SA.","awarded","855.41","706.95","855.41","706.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-19",,"2023-06-06",,,,"1521bdb66e722c78c2e0a412c145c026"
"2515558","2515558",,"Compra d'una carcasa per a MacBook - Pablo López","CM/2796/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PyWgZLpNVE0uf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-16","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"1521bdb66e722c78c2e0a412c145c026"
"2527709","2527709",,"Ipad, pencil y teclado","CM/4396/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXoYspsGxuJ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-09","14","KTUIN SISTEMAS INFORMATICOS SA.","awarded","655.18","541.47","655.18","541.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-26",,,,"1521bdb66e722c78c2e0a412c145c026"
"9630745","9630745",,"Agrovermiculita nº 3,atadora stoker,plato para maceta,tomate olympe f-1, tutores bambú 210 cm 20-22,agrovermiculita nº 3,perlita supergruesa","CM/2684/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hKyNCG1qm%2FysNfRW6APEDw%3D%3D",,,"2025-06-18","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","1006.56","878.59","1006.56","878.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2026-02-24",,"2025-05-19",,,,"c8838763be42cab3f5442db17f4234d6"
"1722465","1722465",,"Renovació llicència Chemdraw VCVS","CM/1634/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4MWYxmEZZ9ZvYnTkQN0%2FZA%3D%3D",,,"2020-05-09","30","Addlink Software Cientifico SL","awarded","5142.5","4250","5142.5","4250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-09",,,,"cf80b466c26f5823498ba78e54d48b80"
"9630869","9630869",,"Alojamiento. 2 noches de hotel en el Hotel Luz, del 29 al 31 de enero, para la profesora Alicia Chicharro Lázaro, para asistir el dia 30 a la tesis de Jair Galindo","CM/341/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z9WsbF55pkRSYrkJkLlFdw%3D%3D",,,"2026-01-29","2","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-02-24",,"2026-01-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"1706942","2835776","1706942","Soporte de coordinación y desarrollo en la interoperabilidad y cambios en aplicaciones de los sistemas de gestión Universitaria en el ámbito académico","SE/9/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUFL7oP4Ps7nSoTX3z%2F7wA%3D%3D","2","2022-08-01","2022-08-01","0","Awen Eria Group,S.L.","formalized","71780.83","59323","71700","59256.2","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-05-31","2022-06-17","2022-06-17","2022-03-17","2022-04-06","184761.7","a987e49d889e73ee5cbf55d2100e77cd"
"5953549","5953549",,"Altavoz Dolby Atmos Polk Audio MXT 90 Negro - Shaila garcía","CM/1775/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pL%2BipZsi5ikUqXM96WStVA%3D%3D",,,"2024-03-23","10","GESIS DIGITAL SL","awarded","198.44","164","198.44","164","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2024-03-27",,"2024-03-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9630928","9630928",,"Emissió d'informe científic. SCP","CM/446/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=etX78YI6OEgeC9GJQOEBkQ%3D%3D",,,"2026-02-05","10","Maria Teresa López Castilla","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-26",,,,"c5d32a1e13da4b7f781c3e95b33205c6"
"9630868","9630868",,"Edición y maquetación ""Valores educativos en las televisiones públicas. Contenidos infantil y juveniles en apunt""","CM/1241/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vnecLhG%2FjOYmMOlAXxDEjw%3D%3D",,,"2025-07-02","120","EDICIONS CULTURALS VALENCIANES S.A.","awarded","3473.6","3340","3473.6","3340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2025-03-04",,,,"0055d3d21274f4da0a55854970638bdf"
"1446494","1932031","1446494","Contratación para realizar la toma de muestras de las aguas residuales en 10 puntos de la red en la Galeria de Servicios de la UJI","SE/14/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BU5aLArodfmmq21uxhbaVQ%3D%3D",,"2021-04-09","2021-08-07","120","Global Omnium Servicios, SL","formalized","14520","12000","11439.87","9454.43","9","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","90733100","31","environment","2021-04-07","2021-04-08","2021-04-08","2021-02-16","2021-03-03","12000","678e5a5dffde3c8d09fe61ce5f1af926"
"9630955","9630955",,"Informe científic l'edició de llibre de l'Editorial Publicacions UJI. SCP","CM/385/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2BTKylV1iveP%2Bo96UAV7cQ%3D%3D",,,"2026-02-05","10","Begoña Román Maestre","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-26",,,,"e5c847d7d6c7aa55989ab583b3c7d96a"
"9630904","9630904",,"Billetes tren bcn-cs-bcn. 15 y 17/01 a favor de sr. graham newton. tesis diego iglesias","CM/156/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8QZFTVwVA0UwYTJJ03sHog%3D%3D",,,"2025-01-20","3","VIAJES EQUUS, S.A.","awarded","124.63","103","124.63","103","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-02-24",,"2025-01-17",,,,"07a351600df95a9b41b857b4ada1accb"
"9631034","9631034",,"Watertight enclosure tubes - 100 mm (4"")., o-ring flanges - 100 mm, end cap - aluminum - blank, 100 mm (4"") end cap - aluminum, pressure relief valve, deepwater exploration explore hd usb camera, dwe 7-port camera hub","CM/335/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UDpTe3V1NtkadbH3CysQuQ%3D%3D",,,"2026-02-21","30","QSTAR","awarded","4073.3","3366.36","4073.3","3366.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-02-24",,"2026-01-22",,,,"ae776f7ea67f85f0bdaabf9c0a6cceb5"
"9631045","9631045",,"Noches hotel Tribunal Tesis Jairo Sebastián Martínez (Dra. Marta González Mosquera, Zoraida Freixa y Stefan Matile)","CM/363/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=42Jukxyilt0adbH3CysQuQ%3D%3D",,,"2026-02-21","30","CIVIS HOTELES SA","awarded","320","290.91","320","290.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-22",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631080","9631080",,"Toners hp lasser jet ce-411a / ce-412a/ ce-413a / ce-410a","CM/259/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UiRxRBJWNHjs%2BnLj3vAg5A%3D%3D",,,"2026-02-06","15","Fulvio Navarro e hijos, S.L.","awarded","726.31","600.26","726.31","600.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22600000","32","print","2026-02-24",,"2026-01-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"9630949","9630949",,"Consultoria protecció de dades Secretaria  General","CM/7418/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CrE%2FI7chVIzyoM4us5k4vw%3D%3D",,,"2025-10-29","365","CONSULTORÍA CUMPLIIMIENTO NORMATIVO EMPRESARIAL SL SEYNOR","awarded","1045.44","864","1045.44","864","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2024-10-29",,,,"43a54674e6baf0817df5b92b727a304c"
"9630965","9630965",,"Avaluació de factors de riscos psicosocials de la plantilla del personal de la Universitat Jaume I.","CM/6758/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1mpd9pTJJzBrhBlEHQFSKA%3D%3D",,,"2025-10-11","365","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","17545","14500","17545","14500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2024-10-11",,,,"71052934e20af0438edc7882b051275d"
"5953501","5953501",,"Multi-Cellular Rearing Trays","CM/7997/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x0%2Fn3p0Kw03kY6rls5tG9A%3D%3D",,,"2024-01-06","30","Frontier Agricultural Sciences","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2023-12-07",,,,"e76c64dab1ec922268eba5b3ee897e01"
"1829342","1829342",,"Equipament control d'accés","CM/4498/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7amXDyS1ugSugstABGr5A%3D%3D",,,"2019-10-25","30","ELECTRONIC TRAFIC, S.A.","awarded","1680.19","1388.59","1680.19","1388.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-25",,,,"d30417d2739fa922c2ee1d3b705dcac9"
"4372265","9649956","4372265","Gestión viaje CEU campo a traves JAÉN 2026","BSDA/01/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtsaFzbh%2B4p%2FP7lJ7Fu0SA%3D%3D",,"2026-03-06","2026-03-07","1","MAGOTOURS, S.L.","formalized","2667","2427","2495","2270.64","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-02-24","2026-02-24","2026-02-23",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"1841546","3750883","1841546","Soporte al FrontDesk de la UJI de segundo nivel, con atención especializada en la atención al usuario, personal y telemáticamente, de las incidencias recibidas....","SE/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4jobqQAhHTnSoTX3z%2F7wA%3D%3D","6","2022-09-01","2023-07-31","333","Awen Eria Group,S.L.","awarded","37796.14","31236.48","37796.14","31236.48","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-09-12","2022-10-08","2022-10-05","2022-06-25","2022-07-25","316509.6","a987e49d889e73ee5cbf55d2100e77cd"
"1841546","3750878","1841546","Análisis, coordinación y desarrollo de proyectos relacionados con las áreas académica y organización docente.  Análisis y desarrollo de nuevos proyectos de gestión de convocatorias de ayudas, justificación de proyectos. Soporte al FrontDesk de la UJI en estos proyectos.","SE/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4jobqQAhHTnSoTX3z%2F7wA%3D%3D","1","2022-09-01","2023-07-31","333","Tueris Servicios Tecnológicos S.L.","awarded","50005.14","41326.56","50005.14","41326.56","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-09-12","2022-10-08","2022-10-05","2022-06-25","2022-07-25","316509.6","0e22ed0ecd07913eb9612ac57d2efa3e"
"1841546","3750884","1841546","Soporte al desarrollo necesario de los proyectos en las áreas de gerencia, gestión económica y recursos humanos. Apoyo al desarrollo de proyectos del área de servicios internos. Soporte en el mantenimiento y resolución de incidencias de los aplicativos de estos servicios. Soporte al FrontDesk de la UJI en estos proyectos.","SE/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4jobqQAhHTnSoTX3z%2F7wA%3D%3D","7","2022-09-01","2023-07-31","333",,"void","31496.78","26030.4",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-09-12","2022-10-08","2022-09-07","2022-06-25","2022-07-25","316509.6",
"9631709","9631709",,"Compra de material por realizar experimento en el Laboratorio del Departamento de Economía por orden de la profesora Aurora Gallego","CM/124/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZbIAtI45%2BOcwYTJJ03sHog%3D%3D",,,"2026-02-14","30","IMPRENTA ELCANO, SL","awarded","1007.93","833","1007.93","833","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2026-02-24",,"2026-01-15",,,,"eaacd2589730fba1775ffa4f1afd95fb"
"9631569","9631569",,"Sustitucion sensor difractómetro x d8","CM/217/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rqs%2FnqL9bXhQFSeKCRun4Q%3D%3D",,,"2026-02-18","30","BRUKER ESPAÑOLA S.A.","awarded","1301.25","1075.41","1301.25","1075.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2026-01-19",,,,"0e8571559615e5970180111733196141"
"9631563","9631563",,"Rollo papel térmico, contador manual.","CM/241/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bxHp8Y7dTYzua%2Fi14w%2FPLA%3D%3D",,,"2026-02-18","30","Fulvio Navarro e hijos, S.L.","awarded","30.21","24.97","30.21","24.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38550000","41","industry","2026-02-24",,"2026-01-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"9631606","9631606",,"Alojamiento en Hotel Luz 16-17/01/2026, habitación doble, uso individual, y plaza parking - Colaboración profesorado externo en Máster MAPOT 07G077","CM/97/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PjrJcASCHUI%2B1TMyIiZmzw%3D%3D",,,"2026-02-15","30","CIVIS HOTELES SA","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631620","9631620",,"Canvi de filtres de la caixa amb consumibles originals de la marca","CM/123/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6mL1%2FqaQPEA7u6%2B%2FR7DUoA%3D%3D",,,"2026-01-17","1","Pro-Lite Technology Iberia, S.L.","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2026-01-16",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"9631691","9631691",,"Revisió d'article per a publicar a la revista  (BMC Nursing)","CM/188/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t71uBmOYbEXE6P%2FuLemXRw%3D%3D",,,"2026-03-16","60","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","685.83","566.8","685.83","566.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-02-24",,"2026-01-15",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"9631904","9631904",,"1 Habitación doble uso individual con desayuno y la plaza de parking dias 28 y 29 de enero 2026 - Eduardo Fontaiñas colaborador externo máster PRL","CM/52/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4O8dKwFLc5Vq4S9zvaQpQ%3D%3D",,,"2026-02-26","30","CIVIS HOTELES SA","awarded","190","157.02","190","157.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"2495670","2495670",,"Portàtil SI","CM/4380/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o6YdvPg2lv17h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-27","4","SPECIALIST COMPUTER CENTRES S.L.","awarded","1768.39","1461.48","1768.39","1461.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-23",,,,"8a4a597890273417bd5d36b6373193ff"
"9631910","9631910",,"Vuelo miembro tribunal tesis Josep Chordà, Abbas Zangeneh kamali. Ida 25 enero vuelta 27 enero 2026","CM/56/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uTO1pym8BpXVGIpKDxgsAQ%3D%3D",,,"2026-02-12","30","VIAJES TIRADO, S.A.","awarded","325","295.45","325","295.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-13",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9632118","9632118",,"Licencia endnote","CM/9053/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MiKS8lwxvMfCfVQHDepjGQ%3D%3D",,,"2026-01-21","30","CLARIVATE ANALYTICS (ESPAÑA) S.A.U","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72210000","29","it","2026-02-24",,"2025-12-22",,,,"5b897c84ff866565c55a26f2e36d4473"
"9632187","9632187",,"Honorarios gestión proyecto RESUBAT-Reciclaje directo cátodo...","CM/9034/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8VrE6oQfK9A%2B1TMyIiZmzw%3D%3D",,,"2026-01-17","30","Zabala Innovation Consulting, S.A.","awarded","196","161.98","196","161.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79420000","25","legal","2026-02-24",,"2025-12-18",,,,"8be0b3f2f852b8eed2733ad5bdf77172"
"9632237","9632237",,"Càtering 25 persones lliurament Premis dels premis STVal a Tesis doctoral i TFM defensats en 2025","CM/9003/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cm%2FsNY2EznyFQ%2FlhRK79lA%3D%3D",,,"2026-01-16","30","Panificadora Martínez-Queralt, S.L.","awarded","6.6","6","6.6","6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-12-17",,,,"5f85968f2f36aa1214345e51849812a0"
"9632425","9632425",,"Servicio mantenimiento, higiene, manipulación y cuidado de animales de experimentación","CM/8894/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7UwJQU3bBW3gL1BHd3qjQA%3D%3D",,,"2026-01-08","30","VIVOTECNIA RESEARCH, S.L.","awarded","4432.23","3663","4432.23","3663","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2025-12-09",,,,"50ce10204f358b4693d71afac4f8fe76"
"9632587","9632587",,"Alojamiento miembros reunión proyecto EUTELL","CM/8655/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1eZwn8k8kfFeKgd8LfVV9g%3D%3D",,,"2025-12-15","5","Almantour S.A.","awarded","2808","2552.73","2808","2552.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-02-24",,"2025-12-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9632625","9632625",,"Subministrament material electric. OTOP","CM/8705/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pMGXdThVEpxWhbmkna2nXQ%3D%3D",,,"2025-12-07","10","BERDIN LEVANTE, S.L.","awarded","7828.2","6469.59","7828.2","6469.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2026-02-24",,"2025-11-27",,,,"62043127dc107fcf9a48f6a3545035a6"
"2509730","2509730",,"Software aspen","CM/6429/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F6r3fGKhvziXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-19","30","ASPEN TECHNOLOGY, INC.","awarded","4000","4000","4000","4000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"e919748de88f74233847c78567360ed6"
"9632734","9632734",,"Servicio alquiler autobús 40 plazas con chófer dia 25/11/2025 visita porcelanosa — asignatura qu0935 geq","CM/8582/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V2v17e9v6I6cCF8sV%2BqtYA%3D%3D",,,"2025-12-21","30","RUTAS RODRIGUEZ SL","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60130000","33","transportation","2026-02-24",,"2025-11-21",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"1416523","1929453","1416523","Prestación del servicio de sala de musculación/fitness del Servei d’Esports de la Universitat Jaume I","SE/6/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCcPXaTiWusSugstABGr5A%3D%3D","2","2021-09-01","2022-09-01","365","GRUPO IMAS SIGLO XXI SL","formalized","44624.51","36879.76","43913.73","36292.34","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2021-05-03","2021-05-30","2021-05-28","2021-02-03","2021-03-01","1010167.4","9b5a429911c6c8de7b9307d677ce960d"
"10135500","10135500",,"Prestación del Servicio de Cultivo in vitro y Transformación Genética","CM/566/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n9%2BzVFRCzqc%2B1TMyIiZmzw%3D%3D",,,"2026-02-21","10","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","2040.54","1686.4","2040.54","1686.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-02-11",,,,"c5ce53d4bacd692a191a6681a93877ed"
"1416523","1929450","1416523","Prestación del servicio de vigilancia, control, socorrismo y primera asistencia de urgencia en las piscinas de la Universitat Jaume I","SE/6/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCcPXaTiWusSugstABGr5A%3D%3D","1","2021-09-01","2022-09-01","365","GRUPO IMAS SIGLO XXI SL","formalized","99460.33","82198.62","97384.4","80483.4","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2021-05-03","2021-05-30","2021-05-28","2021-02-03","2021-03-01","1010167.4","9b5a429911c6c8de7b9307d677ce960d"
"1416523","1929470","1416523","Prestación del servicio de actividades deportivas de fitness del Servei d’Esports de la Universitat Jaume I","SE/6/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCcPXaTiWusSugstABGr5A%3D%3D","5","2021-09-01","2022-09-01","365","GRUPO IMAS SIGLO XXI SL","formalized","48380.64","39984","47612.24","39348.96","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2021-05-03","2021-05-30","2021-05-28","2021-02-03","2021-03-01","1010167.4","9b5a429911c6c8de7b9307d677ce960d"
"4315343","5253944","4315343","Dirección ejecución obra, gestión económica y coordinación de la ejecución","SE/38/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCrCyd5zg5BSYrkJkLlFdw%3D%3D","2",,"2024-08-01","304",,"void","31327.89","25890.82",,,"3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2023-11-09","2023-11-15","2023-10-06","2023-08-30","2023-09-15","44390.82",
"5188280","5188280",,"Estudio cuantitativo sobre el estado de digitalización en comarcas de la provincia de castellón","CM/4590/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKaMnD2cBh4%2B1TMyIiZmzw%3D%3D",,,"2023-09-23","22","ESAM","awarded","3722.73","3076.64","3722.73","3076.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79310000","25","legal","2023-10-21",,"2023-09-01",,,,"61e19cfe3e88bda57b5adff8ea6b4374"
"48614","119566","48614","Apoyo al desarrollo necesario para la adecuación de aplicaciones UJI al entorno de interoperabilidad","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","3","2018-08-01","2019-08-01","365","Sol. y serv. informáticos Galanoa, S.L.","formalized","40000.18","33058","39930","33000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","d3e35f4117202cee4aee49dba8478469"
"48614","119570","48614","Refactorización de las aplicaciones de Secretaría General: Registro telemático,  Registro Entrada y Salida","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","7","2018-08-01","2019-08-01","365","Awen Eria Group,S.L.","formalized","69999.71","57851","67760","56000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","a987e49d889e73ee5cbf55d2100e77cd"
"48614","119573","48614","Soporte de atención especializada en la configuración y priorización de incidencias del ERP Universitario","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","10","2018-08-01","2019-08-01","365","Tueris Servicios Tecnológicos S.L.","formalized","35000.46","28926","34939.75","28875.83","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","0e22ed0ecd07913eb9612ac57d2efa3e"
"48614","119568","48614","Apoyo al desarrollo de los proyectos de encuestas institucionales","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","5","2018-08-01","2019-08-01","365","4TIC CASTELLON 2009 SL","formalized","35000.46","28926","33275","27500","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","31bc4b6bc1bd94ba825c2c6fffefc22b"
"48614","119569","48614","Apoyo al desarrollo necesario de los proyectos de actas académicas, estancias en prácticas","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","6","2018-08-01","2019-08-01","365","Tueris Servicios Tecnológicos S.L.","formalized","40000.18","33058","39930.8","33000.66","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","0e22ed0ecd07913eb9612ac57d2efa3e"
"48614","119571","48614","Soporte de coordinación transversal al desarrollo de los proyectos de refactorización","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","8","2018-08-01","2019-08-01","365","Tueris Servicios Tecnológicos S.L.","formalized","44999.9","37190","44921.84","37125.49","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","0e22ed0ecd07913eb9612ac57d2efa3e"
"2426613","2426613",,"Secuenciación de muestras ARN","CM/4915/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2BVWS4V%2Bi17nSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-17","30","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","1585.1","1310","1585.1","1310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"c5ce53d4bacd692a191a6681a93877ed"
"7085440","7085440",,"análisis muestras","CM/5513/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6vkJMkgCook%2Bk2oCbDosIw%3D%3D",,,"2024-10-11","30","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-09-11",,,,"c5ce53d4bacd692a191a6681a93877ed"
"5180764","5180764",,"análisis ibmcp","CM/1648/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KOBhxC75wJHIGlsa0Wad%2Bw%3D%3D",,"2023-09-30","2023-04-23","30","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","1416.52","1170.68","1416.52","1170.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-03-24",,,,"c5ce53d4bacd692a191a6681a93877ed"
"3969090","3969090",,"analisis de muestras","CM/6162/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=glykxSSQ6Q2mq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-27","30","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","262.09","216.6","262.09","216.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2022-11-28",,"2022-10-28",,,,"c5ce53d4bacd692a191a6681a93877ed"
"9269613","9269613",,"análisis","CM/6861/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MlG%2BIkaYeB%2F10HRJw8TEnQ%3D%3D",,,"2025-11-22","30","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","527.37","435.84","527.37","435.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-12-17",,"2025-10-23",,,,"c5ce53d4bacd692a191a6681a93877ed"
"5346707","5346707",,"análisis de muestras","CM/4550/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SO%2Fl41MAEj%2F9pbnDwlaUlg%3D%3D",,,"2023-08-30","30","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","2878.44","2378.88","2878.44","2378.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-12-04",,"2023-07-31",,,,"c5ce53d4bacd692a191a6681a93877ed"
"7089461","7089461",,"analisis muestra","CM/7337/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M0bYDR7r1lAadbH3CysQuQ%3D%3D",,,"2024-12-25","30","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","1296.47","1071.46","1296.47","1071.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-11-25",,,,"c5ce53d4bacd692a191a6681a93877ed"
"10135497","10135497",,"Cultivo in vitro y Transformación Genética","CM/308/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jDo6Qa46wVwXhk1FZxEyvw%3D%3D",,,"2026-03-08","25","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","2040.54","1686.4","2040.54","1686.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-02-11",,,,"c5ce53d4bacd692a191a6681a93877ed"
"2516148","2516148",,"Recuperación Linea Trasgénica en Ratones","CM/2332/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g8kfdgxoXAiiEJrVRqloyA%3D%3D",,"2021-04-29","2021-04-24","30","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","1803.48","1490.48","1803.48","1490.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-03-25",,,,"c5ce53d4bacd692a191a6681a93877ed"
"7089460","7089460",,"análisis de muestras","CM/8280/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0VdYeLEiOUQyBAnWzHfCg%3D%3D",,,"2024-12-25","30","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","1341.53","1108.7","1341.53","1108.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-11-25",,,,"c5ce53d4bacd692a191a6681a93877ed"
"5179886","5179886",,"Analíticas de nitratos, salinidad, materia orgánica, etc. de agua de mar","CM/4967/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9IscYv%2FG1HBVYjgxA4nMUw%3D%3D",,"2023-10-05","2022-10-13","15","Agencia Estatal Consejo Superior de Investigaciones Científicas","awarded","2094.15","1730.7","2094.15","1730.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-08-28",,,,"c5ce53d4bacd692a191a6681a93877ed"
"5954134","5954134",,"Pasamuros plástico de 1/2´´","CM/737/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lC6XYT0kil7E6P%2FuLemXRw%3D%3D",,,"2024-03-02","30","IRRIAGRO, S.C.V.L.","awarded","173.21","143.15","173.21","143.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-02-01",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5954144","5954144",,"Fungible optico de precision","CM/458/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OB%2B69AoIC468ebB%2FXTwy0A%3D%3D",,,"2024-02-25","30","EDMUND OPTICS LTD","awarded","1795","1795","1795","1795","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-01-26",,,,"5228d1a40e2834b68681af7d66b9876e"
"5954145","5954145",,"Monitor hp m27f","CM/528/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cm1tZjHihnfkY6rls5tG9A%3D%3D",,,"2024-02-28","30","EL CORTE INGLES S.A.","awarded","199","164.46","199","164.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2024-03-27",,"2024-01-29",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5953706","5953706",,"Llicències DeepL Servei de Llengües","CM/1745/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Oq3vh5TVfQkJPJS%2BPS9vg%3D%3D",,,"2025-03-13","365","GESIS DIGITAL SL","awarded","696.96","576","696.96","576","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2024-03-27",,"2024-03-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2513719","2513719",,"48 ratones macho","CM/3842/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xbr4FflQd4miEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-23","30","ISOGEN LIFE SCIENCE BV","awarded","1410.64","1165.82","1410.64","1165.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5953721","5953721",,"2 discos ssd 1 tb","CM/1565/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UqXkd%2BaYu7c2wEhQbcAqug%3D%3D",,,"2024-04-12","30","GESIS DIGITAL SL","awarded","225.22","186.13","225.22","186.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-03-27",,"2024-03-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953834","5953834",,"Reparación sais de difracción y meb modelo alcor 30 kva","CM/1683/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cjBFrAdnvXzIGlsa0Wad%2Bw%3D%3D",,,"2024-04-11","30","Protección Eléctrica Inteligente, S.L.","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-27",,"2024-03-12",,,,"7f27cc15dad35a9c4602987453a10432"
"5953874","5953874",,"Servicio traducción inglés  revisión para el proyecto de innovación educativa ""millora de les capacitats de màrqueting i emprenedoria a través de la intel·ligència artificial generativa en la metodologia de classe invertida""","CM/1593/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7RzVkDjV7MRrSd8H4b2soA%3D%3D",,,"2024-03-08","7","Barbara Mary Savage Cooper","awarded","494","494","494","494","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-27",,"2024-03-01",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5953856","5953856",,"Disco Duro externo","CM/1583/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=65WyWlzD5TItm4eBPtV6eQ%3D%3D",,,"2024-04-10","30","GESIS DIGITAL SL","awarded","71.64","59.21","71.64","59.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-03-27",,"2024-03-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953861","5953861",,"Traducció Servei de LLengües","CM/1632/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g2RVeYbpF72dkQsA7ROvsg%3D%3D",,,"2024-04-10","30","Neus Andreu Ruiz","awarded","127.2","105.12","127.2","105.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-27",,"2024-03-11",,,,"cc7cb1ba46401c8259135a15dbc1ca54"
"5953862","5953862",,"Tauler de suro","CM/1616/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FYF2VR10fgZJ8Trn0ZPzLw%3D%3D",,,"2024-04-10","30","Comercial de Fusteria Benages S.L.","awarded","207.02","171.09","207.02","171.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03430000","35","catering","2024-03-27",,"2024-03-11",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"5953865","5953865",,"Lloguer cadires i taules Firujiciencia","CM/1618/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ucHL2mpTuDCcTfjQf3USOg%3D%3D",,,"2024-03-12","1","Espectáculos Talia SL","awarded","2083.62","1722","2083.62","1722","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2024-03-27",,"2024-03-11",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"69969","1499249","69969","Certificación eficiencia energética","SE/3/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y2geSpjBBSYQK2TEfXGy%2BA%3D%3D","4","2017-04-05","2017-10-04","182","Ecoefys  Asesoría Técnica S.L","formalized","9077.42","7502","8160.6","6744.3","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71200000","27","architecture","2018-07-09","2018-07-09","2017-04-04","2017-02-06","2017-02-21","43568.4","2385bbb2d5055d0b0668321f82bea7c6"
"5953866","5953866",,"3 electrodomèstics pràctiques màster en disseny i fabricació","CM/1619/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmcyMMPS7paopEMYCmrbmw%3D%3D",,,"2024-04-01","30","MEDIA MARKT CASTELLÓN, S.A.","awarded","47.67","39.4","47.67","39.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39710000","34","furniture","2024-03-27",,"2024-03-02",,,,"5cb548430193e4806fd3a5e1bd17c3b4"
"69969","1499247","69969","Mediciones y presupuesto","SE/3/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y2geSpjBBSYQK2TEfXGy%2BA%3D%3D","2","2017-04-05","2017-10-04","182","CASARTEK SL","formalized","6122.6","5060","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71200000","27","architecture","2018-07-09","2018-07-09","2017-04-04","2017-02-06","2017-02-21","43568.4","42cc1c6237c74c1c67f76629c73793ff"
"5953938","5953938",,"Cargador pared USB-C ebook - Javier Marzal","CM/1496/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8XDz%2BPAfYz10HRJw8TEnQ%3D%3D",,,"2024-04-13","30","GESIS DIGITAL SL","awarded","11.86","9.8","11.86","9.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-03-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3967384","3967384",,"Armario","CM/7378/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tSwSo1cYpD%2Brz3GQd5r6SQ%3D%3D",,"2022-10-31","2022-11-23","5","IKEA IBERICA S.A.","awarded","177.4","146.61","177.4","146.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44421720","24","construction","2022-11-28",,"2022-11-18",,,,"9b46be4dc5f5ddae4144b74f030da9b9"
"5953974","5953974",,"Elaboració àlbum fotos Gabinet Rectorat","CM/1834/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OQYl%2B42zGoJ%2FP7lJ7Fu0SA%3D%3D",,,"2024-04-17","30","Antonio Pradas Montoya","awarded","172.74","142.76","172.74","142.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2024-03-27",,"2024-03-18",,,,"72038240d077f61f19d8103ec46b587b"
"5954029","5954029",,"Macrotellect BrainLink Pro 3.0 EEG-Headset. auricular EEG diseñado para captar ondas cerebrales con una lectura precisa.","CM/1351/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHGeZmp3IyzLIx6q1oPaMg%3D%3D",,,"2024-03-23","30","GESIS DIGITAL SL","awarded","461.31","381.25","461.31","381.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-03-27",,"2024-02-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5954031","5954031",,"Lote de optomecánica fungible para uso en laboratorio","CM/1348/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u4RHrex%2ByY2P%2Bo96UAV7cQ%3D%3D",,,"2024-03-23","30","THORLABS GMBH","awarded","4978","4114.05","4978","4114.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-02-22",,,,"d9936a75210513562746813c51eb288f"
"5954053","5954053",,"analitica para determinar la composición de biogas","CM/1288/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nsT3SBFqI%2BN9PLkba5eRog%3D%3D",,,"2024-03-06","15","Empresa Q0818002H","awarded","369.05","305","369.05","305","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73000000","25","legal","2024-03-27",,"2024-02-20",,,,"6ffc237ad11cce5ff77970a84d0902c2"
"5954083","5954083",,"Aplicació mòbil control accés  festa de les paelles Consell estudiants","CM/1099/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bie%2BAy0CwMFeKgd8LfVV9g%3D%3D",,,"2024-02-16","1","Awen Eria Group,S.L.","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48986000","37","software","2024-03-27",,"2024-02-15",,,,"a987e49d889e73ee5cbf55d2100e77cd"
"5954084","5954084",,"Billetes Avión y Alojamiento Hotel  Luz Tribunal Tesis Doctoral","CM/1090/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Jvz6%2FrDQC99Zh%2FyRJgM8w%3D%3D",,,"2024-03-15","30","VIAJES EL CORTE INGLES SA","awarded","852.26","774.78","852.26","774.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-02-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5954085","5954085",,"inmunoimpresion elisa","CM/984/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pkNQ%2F8hEsMPI8aL3PRS10Q%3D%3D",,,"2024-03-16","30","PLANT-PRINT DIAGNOSTICS, S.L.","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-27",,"2024-02-15",,,,"f60157746d1022efc7ac449a101bdf15"
"9267694","9267694",,"Seguro clavo a clavo exposición. SASC","CM/7795/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UeFOit%2BoS5OGCFcHcNGIlQ%3D%3D",,,"2026-01-02","60","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","214.14","214.14","214.14","214.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-11-03",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"5954128","5954128",,"Licencias software CAD/CAE Solidworks","CM/806/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QPgTwFLUe7pxseVhcqrkhw%3D%3D",,,"2024-03-06","30","CONSULTORES DE INGENIERIA MECANICA WORKS SL (CIMWORKS)","awarded","3363.8","2780","3363.8","2780","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-03-27",,"2024-02-05",,,,"57ac6b9c3753c3b1b73e00dd93bfa81c"
"1089023","1154349","1089023","Sistema modular de caracterización de energía y tensión superficial.","SU/11/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJBUWLCk%2FcESugstABGr5A%3D%3D","1","2020-10-06","2020-12-01","56","Caslab productos para laboratorio, S.L.","awarded","132563.97","109557","128587.05","106270.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2020-09-09","2020-10-08","2020-10-05","2020-06-19","2020-07-23","214017","e124c76689f02cc2f3520e4b12109d5e"
"2870605","2870605",,"Módulo lan-xi de 12 canales","CM/1282/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bmgqNN0MCzsuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-03-17","10","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","24421.2","20182.81","24421.2","20182.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"5178572","5178572",,"Martillo de impactos de 0,227 mV/N","CM/3273/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9zYB%2By3vqc1rSd8H4b2soA%3D%3D",,,"2023-07-01","31","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","5356.67","4427","5356.67","4427","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-31",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"2516860","2516860",,"Ácidos","CM/3716/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2VLj7w%2B4etOiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-18","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","263.42","217.7","263.42","217.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"101081ca0310fd4204eb118be412192b"
"8787128","8787128",,"Soporte Vital Básico de ambulancia Sersan Mediterráneo durante las 4 horas","CM/2304/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nUqAVb0UbDoS7pcxhTeWOg%3D%3D",,,"2025-04-12","1","SERVICIOS DE EMERGENCIAS MEDICAS DE CASTELLON SL","awarded","240","240","240","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85143000","28","health","2025-09-22",,"2025-04-11",,,,"8409a9e804d7344aa89b629e8bdcffd2"
"6375226","6375226",,"Soporte Vital Básico de ambulancia Sersan Mediterráneo durante las 4 horas","CM/3137/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gk07RCxo3KXL1rX3q%2FMAPA%3D%3D",,,"2024-05-16","1","SERVICIOS DE EMERGENCIAS MEDICAS DE CASTELLON SL","awarded","240.4","240.4","240.4","240.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85143000","28","health","2024-06-20",,"2024-05-15",,,,"8409a9e804d7344aa89b629e8bdcffd2"
"4372265","7401163","4372265","Servicio de ambulancias para competiciones depotivas organizadas por el Servei d’Esports de la Universitat Jaume I de Castelló, durante el curso 2024-2025.","BSDA/1/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GdJo3d4tnQbzAq95uGTrDQ%3D%3D","3","2025-02-06","2025-04-05","58","SERVICIOS DE EMERGENCIAS MEDICAS DE CASTELLON SL","formalized","2430","2430","2340","2340","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-01-30","2025-02-04","2025-01-30",,,,"8409a9e804d7344aa89b629e8bdcffd2"
"4372265","8966300","4372265","Servicio de ambulancias para competiciones depotivas organizadas por el Servei d’Esports de la Universitat Jaume I de Castelló, durante el curso 2025-2026.
El servicio se inicia el 11 de noviembre de 2025 y concluirá el 28 de marzo de 2026.","BSDA/27/25-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wpFfNJTshMF9Zh%2FyRJgM8w%3D%3D","3","2025-11-11","2026-03-28","137","SERVICIOS DE EMERGENCIAS MEDICAS DE CASTELLON SL","awarded","5130","5130","5130","5130","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2025-10-27","2025-10-27","2025-10-27",,,,"8409a9e804d7344aa89b629e8bdcffd2"
"2548582","2548582",,"Pipeta y puntas","CM/5455/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWyvN8m7TGurz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","706.2","583.64","706.2","583.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-20",,,,"101081ca0310fd4204eb118be412192b"
"1043231","1748563","1043231","Licencia de campus del producto ‘Microsoft 365 A3 con Core Cal’","SE/17/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2FpWJ9LHCCoBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-01","2023-09-01","1095","SEIDOR, S.A","formalized","174240","144000","142676.8","118080","5","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72212218","29","it","2020-07-21","2020-09-11","2020-09-11","2020-05-18","2020-06-22","249600","882744a186cda9c5dd90758c5c4d91c6"
"4974005","9085147","4974005","Seguro de todo riesgo daños materiales","SE/40/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsA7TzMKOnzi0Kd8%2Brcp6w%3D%3D","2","2026-04-01","2027-04-01","365","MAPFRE ESPAÑA COMPAÑIA  DE SEGUROS Y REASEGUROS,S.A.","formalized","235000","193989.83","193567.31","151808.56","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","66510000,66515000,66512000,66513000","39","finance","2026-02-05","2026-03-18","2026-03-03","2025-11-13","2025-12-15","1555610.58","a9d4e10bb5f5b4a19f936c9d96d1b96d"
"2522676","2522676",,"Tubo silicona traslucida 60 sh 6*9mm (10 metros)","CM/86/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcR%2BHK2IPytvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-02-13","30","J P SELECTA SAU","awarded","80.1","66.2","80.1","66.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-14",,,,"2e108af37b537e73338b0c8903658fd8"
"4000714","4000714",,"PULSE measurement system switch 8 puertos","CM/5490/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RMUMT85y6joBPRBxZ4nJ%2Fg%3D%3D",,"2022-12-10","2022-10-27","10","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","1357.62","1122","1357.62","1122","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-14",,"2022-10-17",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"7089317","7089317",,"Galgas extensiométricas k-cly4-0030-1-120-3-005","CM/4198/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yrY7tRKk1O4adbH3CysQuQ%3D%3D",,,"2024-07-18","30","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","550.67","455.1","550.67","455.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-06-18",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"2502697","2502697",,"Módulo de adquisición de señales","CM/2019/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLefHT70rYp7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-28","30","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","15358.68","12693.12","15358.68","12693.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-29",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"5183843","5183843",,"Equipos de medida de desplazamientos","CM/6557/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GI8nluzKzOGLAncw3qdZkA%3D%3D",,"2023-06-13","2022-12-06","28","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","2536.38","2096.18","2536.38","2096.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"2521577","2521577",,"Imán","CM/877/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yEoTT%2B0YXTSXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-17","30","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","2589.4","2140","2589.4","2140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"9269835","9269835",,"Galgas extensiométricas, Adhesivo y limpiador para galgas.","CM/6299/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uCM6gO6G0aE2wEhQbcAqug%3D%3D",,,"2025-11-12","30","HOTTINGER BRÜEL &amp; KJAER IBERICA, S.L.","awarded","703.18","581.14","703.18","581.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-13",,,,"50cbe369cd7fc68743f8d04d55067a6c"
"2518752","2518752",,"Viales","CM/2514/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQSb1rsQngcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","158.18","130.73","158.18","130.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"101081ca0310fd4204eb118be412192b"
"2770457","2770457",,"Pipetas","CM/6212/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXeR%2FBPk%2BgR7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","943.76","779.97","943.76","779.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"101081ca0310fd4204eb118be412192b"
"2870345","2870345",,"Material de laboratorio","CM/7023/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8TX6chDA8J6iEJrVRqloyA%3D%3D",,"2022-03-29","2021-12-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","120.85","99.88","120.85","99.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2021-11-29",,,,"101081ca0310fd4204eb118be412192b"
"992233","1735463","992233","Licencias de soporte técnico y mantenimiento y actualización de RedHat Enterprise Linux Server,","SE/13/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aSxEvm0X52CiEJrVRqloyA%3D%3D",,"2020-07-07","2023-07-07","1095","ALGORITMOS PROCESOS Y DISEÑOS, S.A.","formalized","2912.4","2406.94","2559.15","2115","3","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2020-07-03","2020-07-07","2020-07-06","2020-05-14","2020-05-28","4011.55","236be9432db7fbc50bd2559e388e6474"
"8785451","8785451",,"Mantenimiento microscopio de barrido","CM/3925/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckTOQxAVBBS7JOCXkOhcDg%3D%3D",,,"2025-07-17","30","FEI EUROPE B.V. SUCURSAL ESPAÑA","awarded","11233.28","9283.7","11233.28","9283.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-17",,,,"e91db6247ddf019e16ac642552c9f54c"
"2509615","2509615",,"Pipeta y centrifuga mini","CM/6476/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xhd4X9K4f%2FUBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","393.43","325.15","393.43","325.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"101081ca0310fd4204eb118be412192b"
"4960150","9024489","4960150","Suministro de energía eléctrica 100% procedente de fuentes renovables para los puntos de consumo de la Universitat Jaume I","SU/31/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zWtg52vdii%2FI8aL3PRS10Q%3D%3D",,"2026-02-11","2027-02-11","365","SERVIGAS S.XXI SA","formalized","3000000","2479338.84","2023689.18","1672470.4","5","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000","40","energy","2025-12-18","2026-01-20","2026-01-17","2025-11-02","2025-12-01","8181818.18","8324bc67a7ad2d6d1f7a92f5c50b956a"
"1829738","1829738",,"Moduls i transceivers SI","CM/3952/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XyIRgbfjk5yXQV0WE7lYPw%3D%3D",,,"2019-08-04","10","SPECIALIST COMPUTER CENTRES S.L.","awarded","9270.06","7661.21","9270.06","7661.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"8a4a597890273417bd5d36b6373193ff"
"1945946","4168011","1945946","Servicios de auditoría externa del sistema de gestión de la calidad según la norma ISO 9001 de la Biblioteca-Centro de documentación y del Servicio de Deportes","SE/45/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tEIKVW8QViYBPRBxZ4nJ%2Fg%3D%3D",,"2023-02-03","2026-02-02","1095","AENOR INTERNACIONAL","formalized","14568.4","12040","11180.4","9240","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72225000","29","it","2023-01-27","2023-02-02","2023-02-02","2022-11-15","2022-11-30","19023.2","21480c263a1b75bd5934a418485aba9f"
"2517749","2517749",,"Norma astm e3031-15","CM/3199/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SUs4pQILSb0uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-07-15","30","AENOR INTERNACIONAL","awarded","52.8","50.77","52.8","50.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"21480c263a1b75bd5934a418485aba9f"
"2527719","2527719",,"Renovació JMP Academic Suite","CM/4371/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2qBuuiiJJ5CXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-23","30","SAS INSTITUTE","awarded","3690.5","3050.01","3690.5","3050.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"f53972b9c941f617758a5172e3a21208"
"1831156","1831156",,"Curs formació RRHH","CM/1381/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jneZhhq2O7jnSoTX3z%2F7wA%3D%3D",,,"2019-03-14","1","AENOR INTERNACIONAL","awarded","2130","1760.33","2130","1760.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"21480c263a1b75bd5934a418485aba9f"
"88690","1483538","88690","Equipamiento audiovisual en laboratorios docentes y salón de actos","SU/13/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ynK%2FTQL2skQK2TEfXGy%2BA%3D%3D","2","2017-09-14","2017-10-06","30","RUYBESA GLOBAL TECHNOLOGIES, S.L.","awarded","13502.39","11159","10452.55","8638.47","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32321200","43","audiovisual","2018-07-10","2018-07-10","2017-09-13","2017-06-14","2017-06-30","77811.47","ee5ebd459c20250053200433e3881f8a"
"4819218","8438379","4819218","Actividad de Tai xi xuan","SE/23/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wvJm8qDkkqF4zIRvjBVCSw%3D%3D","1","2025-09-01","2026-09-01","365",,,"1847.07","1526.5",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92000000","30","culture",,"2025-09-30","2025-09-01","2025-07-14","2025-07-30","35800.73",
"6225837","6225837",,"Transport assitent curs Escola de Doctorat","CM/2764/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nW9OV25%2Bw3VrhBlEHQFSKA%3D%3D",,,"2024-04-26","2","VIAJES EL CORTE INGLES SA","awarded","93.45","77.23","93.45","77.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225875","6225875",,"Vuelo Palma de Mallorca-Valencia. Guillermo Mascaró. (23-4)","CM/2494/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GZDUea8b4CWopEMYCmrbmw%3D%3D",,,"2024-05-20","30","VIAJES EL CORTE INGLES SA","awarded","107.25","97.5","107.25","97.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2545585","2545585",,"Billetes avion y autobus viaje San Sebastian","CM/5785/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c5JWn4sYI4p7h85%2Fpmmsfw%3D%3D",,"2021-03-24","2021-10-20","4","VIAJES EL CORTE INGLES SA","awarded","134.68","111.31","134.68","111.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375350","6375350",,"hotel Ron Mittler y Rosa María Rivero Vargas","CM/564/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sghbOni0pmxrhBlEHQFSKA%3D%3D",,,"2024-03-01","30","VIAJES EL CORTE INGLES SA","awarded","260","214.88","260","214.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-01-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375310","6375310",,"Tren Valencia- Madrid 10-5 Isabel Esteban Pino. Creatividad en Vivo. Grau PPRR","CM/3176/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CCxxI8DpnXaP%2Bo96UAV7cQ%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","67","60.91","67","60.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7087035","7087035",,"Transport assistència reunió SCP","CM/2926/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUfhNzJWam2opEMYCmrbmw%3D%3D",,,"2024-05-10","10","VIAJES EL CORTE INGLES SA","awarded","112.3","102.09","112.3","102.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-07",,"2024-04-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788488","8788488",,"Trasllat i allotjament reunio VRI","CM/3190/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=11ViBCkKa9tPpzdqOdhuWg%3D%3D",,,"2025-05-23","3","VIAJES EL CORTE INGLES SA","awarded","1285.85","1285.85","1285.85","1285.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085849","7085849",,"Billetes de avión y hotel Javier Marzal Felici y Rubén Nieto González Valencia-París-San José (Costa Rica) y vuelta 14/10 y 20/10. Noches de hotel del 14 al 18/10 - Javier Marzal","CM/4061/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r13tv0zKWYmcTfjQf3USOg%3D%3D",,,"2024-07-11","30","VIAJES EL CORTE INGLES SA","awarded","3133.74","3133.74","3133.74","3133.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-07",,"2024-06-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5954114","5954114",,"Allotjament VITDC","CM/926/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U2IxQTVjjJ9SYrkJkLlFdw%3D%3D",,,"2024-02-09","1","VIAJES EL CORTE INGLES SA","awarded","172.5","156.82","172.5","156.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-02-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1038057","1728236","1038057","Servicio de mantenimiento y actualización de los sistemas y equipos informáticos asociados al programa de gestión de esperas Synergy","SE/18/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h0AopUVJwj%2Bmq21uxhbaVQ%3D%3D",,"2020-06-01","2021-06-01","365","IDM Sistemas de Comunicación, S.L.","formalized","1028.5","850","994.62","822","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2020-06-30","2020-07-03","2020-06-30","2020-05-13","2020-05-28","4250","41ec86f8d267e529ca60b3a51d081a27"
"5197047","5197047",,"Reserva de hotel eurohotel ponentes catedra avant","CM/5450/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WoE0NV63CGeHCIsjvJ3rhQ%3D%3D",,"2023-05-16","2023-10-29","30","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187467","5187467",,"Allotjament membre tribunal RRHH PDI","CM/4999/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rMeOt2aAMrLgL1BHd3qjQA%3D%3D",,,"2023-09-19","1","VIAJES EL CORTE INGLES SA","awarded","80.7","73.36","80.7","73.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785537","8785537",,"Hotel 15 maig. DGBG. Màster Feminista","CM/2862/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HByrkmXXwmo7u6%2B%2FR7DUoA%3D%3D",,,"2025-06-21","30","VIAJES EL CORTE INGLES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-05-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786973","8786973",,"Bitllets de tren per a 3 persones per assitir a una reunió a Madrid.","CM/3739/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M40rHpxAMyaGCFcHcNGIlQ%3D%3D",,,"2025-06-19","10","VIAJES EL CORTE INGLES SA","awarded","260.91","236.74","260.91","236.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787847","8787847",,"Alojamiento dresden Enrique Sánchez Vilches","CM/3491/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j5tRlTYO%2F7yP%2Bo96UAV7cQ%3D%3D",,,"2025-06-29","30","VIAJES EL CORTE INGLES SA","awarded","506.23","506.23","506.23","506.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988541","8988541",,"Billetes de avión para 2 personas. Asistencia a la reunión anual del proyecto OSCAR","CM/6248/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AY9qCAGHhGF4zIRvjBVCSw%3D%3D",,,"2025-10-12","4","VIAJES EL CORTE INGLES SA","awarded","399","362.73","399","362.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-10-22",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"4819218","8438382","4819218","Actividad de Iniciación al running","SE/23/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wvJm8qDkkqF4zIRvjBVCSw%3D%3D","2","2025-09-01","2026-09-01","365","CLUB ATLETISME CASTELLO","formalized","2848.64","2354.25","2354.25","2354.25","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92000000","30","culture",,"2025-09-30","2025-09-29","2025-07-14","2025-07-30","35800.73","4efc1b63c5fe12d8600d321c7f5bb46f"
"5189247","5189247",,"Trasllats jornades AUGAC SCP","CM/5122/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CPAFKoSJr025HQrHoP3G5A%3D%3D",,"2023-09-22","2023-10-01","10","VIAJES EL CORTE INGLES SA","awarded","133.1","121","133.1","121","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5198155","5198155",,"Transport i allotjament SASC","CM/6047/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=392akNq%2F0fdVq4S9zvaQpQ%3D%3D",,"2023-06-30","2023-10-19","1","VIAJES EL CORTE INGLES SA","awarded","801","728.18","801","728.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346279","5346279",,"Reserva trenes ponentes I Congreso Nacional de Investigación de Ejercicio Físico y Oncología","CM/5575/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xl9TTplHA4heKgd8LfVV9g%3D%3D",,,"2023-11-03","30","VIAJES EL CORTE INGLES SA","awarded","467.85","425.32","467.85","425.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2023-12-04",,"2023-10-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375308","6375308",,"Hotel josé esquinas. 12-5","CM/3116/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UFlTD5b5USY36J9Lctlsuw%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345478","5345478",,"Allotjament i transport doctor honoris causa Rectorat","CM/6808/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nNDwtO67Xg1t5r0ngvMetA%3D%3D",,,"2023-11-29","30","VIAJES EL CORTE INGLES SA","awarded","772.41","772.41","772.41","772.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6374954","6374954",,"Allotjament reunió CRUE Gerencies Alacant","CM/3552/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oanqypzkhJQ36J9Lctlsuw%3D%3D",,,"2024-05-25","2","VIAJES EL CORTE INGLES SA","awarded","329","299.09","329","299.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375325","6375325",,"Tren  cs-val 13-5 agueda ferriz. màster pau","CM/3105/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rd8PUG7AkSceIBJRHQiPkQ%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","25.7","23.36","25.7","23.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5376957","5376957",,"Tren Castellon-Madrid Román Tarrazona Alandete. 4-12.Grau Publicitat","CM/7973/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E4Ccb%2FCPjixSYrkJkLlFdw%3D%3D",,,"2023-12-31","30","VIAJES EL CORTE INGLES SA","awarded","73.1","66.45","73.1","66.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-11",,"2023-12-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6233907","6233907",,"Tren mad-val oriol vidal (26-4)","CM/2490/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UEQPjH60eoHjHF5qKI4aaw%3D%3D",,,"2024-05-29","30","VIAJES EL CORTE INGLES SA","awarded","24.55","22.32","24.55","22.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-05-17",,"2024-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785069","8785069",,"Allotjament conductor Gabinet Rectorat","CM/3088/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GdxRX3wOim7I8aL3PRS10Q%3D%3D",,,"2025-05-16","1","VIAJES EL CORTE INGLES SA","awarded","156.53","142.3","156.53","142.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2545836","2545836",,"alquiler furgoneta","CM/5163/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EpIos7OxXbdvYnTkQN0%2FZA%3D%3D",,"2021-03-24","2021-10-28","30","VIAJES EL CORTE INGLES SA","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9269437","9269437",,"Billete tren castellon -madrid 19 octubre. a.m.. fchs. mi","CM/6545/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KxmkZokUuAgXhk1FZxEyvw%3D%3D",,,"2025-11-15","30","VIAJES EL CORTE INGLES SA","awarded","92.3","83.91","92.3","83.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187835","5187835",,"Viatge membres tribunals PDI RRHH","CM/4817/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EV%2BXoxmSfU9%2FR5QFTlaM4A%3D%3D",,,"2023-09-14","2","VIAJES EL CORTE INGLES SA","awarded","292","241.32","292","241.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267469","9267469",,"Traslado Aeropuerto Valencia a Burriana el 27/11 a las 23:00h. Juana María Delgado","CM/8695/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FpGEwH95Pgzs%2BnLj3vAg5A%3D%3D",,,"2025-12-26","30","VIAJES EL CORTE INGLES SA","awarded","104","104","104","104","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-12-17",,"2025-11-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705822","7705822",,"Trasllat reunió  Catedra Increa","CM/1571/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFNAkRjuq5K9Hd5zqvq9cg%3D%3D",,,"2025-03-12","1","VIAJES EL CORTE INGLES SA","awarded","56.81","51.65","56.81","51.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5197023","5197023",,"Billetes de tren ida y vuelta y hotel  18/10/2023 proyecto 23i031","CM/5421/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xLM%2Br3EHslp4zIRvjBVCSw%3D%3D",,"2023-05-16","2023-11-09","30","VIAJES EL CORTE INGLES SA","awarded","164.95","149.95","164.95","149.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"4372265","9930993","4372265","Gestión viaje CEU de carreras por montaña en Córdoba 2026.","BSDA/7/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PnFde7e3TUV6nTs9LZ9RhQ%3D%3D","1","2026-04-24","2026-04-25","1","MAGOTOURS, S.L.","formalized","2930","2665","2252","2048.64","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-04-15","2026-04-15","2026-04-15",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"1832182","1832182",,"Got e33 ecf translúcido a 2 tintas (1500 unidades)","CM/1577/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7U4sJidkqr8uf4aBO%2BvQlQ%3D%3D",,,"2019-04-27","30","RE-UZ, SL","awarded","825","681.82","825","681.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-28",,,,"bd2a9c8dd66b22b002c22654f2de4b37"
"5621920","5621920",,"Reserva de avión miembro tribunal de tesis","CM/94/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sAwiSwSGdDqGCFcHcNGIlQ%3D%3D",,,"2024-02-16","30","VIAJES EL CORTE INGLES SA","awarded","177.81","161.65","177.81","161.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-01-31",,"2024-01-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631842","9631842",,"seguro medico viaje a tunez","CM/93/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDVAP9nJcdC8ebB%2FXTwy0A%3D%3D",,,"2026-02-13","30","VIAJES EL CORTE INGLES SA","awarded","136.8","136.8","136.8","136.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-02-24",,"2026-01-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5854062","5854062",,"Tren Valencia-Castellón Isabelle Valerie Mamadou - Cátedra UNESCO - Lizandra Carvajal","CM/1446/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BU91KAf4n%2B%2FyoM4us5k4vw%3D%3D",,,"2024-03-27","30","VIAJES EL CORTE INGLES SA","awarded","11.55","10.5","11.55","10.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-11",,"2024-02-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785194","8785194",,"billete de tren Valencia-Madrid y Madrid-Valencia Rocío Blay Arráez","CM/3054/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bqIpV%2FPg0z%2FE6P%2FuLemXRw%3D%3D",,,"2025-05-15","1","VIAJES EL CORTE INGLES SA","awarded","96.16","86.97","96.16","86.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787007","8787007",,"Billetes avión y traslado ponente","CM/2520/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kLeLy9csP7M%2FbjW6njtWLw%3D%3D",,,"2025-06-01","30","VIAJES EL CORTE INGLES SA","awarded","429.02","390.02","429.02","390.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2548648","2548648",,"Reserva a l'Hotel Luz per a Guadalupe Romero, a c+arrec del projecte USE de Rosa Agost, 18G002-415, per import de 65,97 euros","CM/5648/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N7MlLR0w%2F2Euf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-13","30","VIAJES EL CORTE INGLES SA","awarded","65.97","59.97","65.97","59.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086533","7086533",,"Allotjament reunió  Steering commitee VRI","CM/3502/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X%2Bvr8YR%2FR3m2gkLQ8TeYKA%3D%3D",,,"2024-05-25","4","VIAJES EL CORTE INGLES SA","awarded","1100.22","1000.2","1100.22","1000.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-07",,"2024-05-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086790","7086790",,"Vol i allotjament Rodrigo Llopis per assitir al Congrés Gustav Lorentzen","CM/3223/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84LCFsOAlVdVkTabT%2FRM8A%3D%3D",,,"2024-06-12","30","VIAJES EL CORTE INGLES SA","awarded","1647.72","1647.72","1647.72","1647.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2025-01-07",,"2024-05-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7087263","7087263",,"Alojamiento josé recio- workshop","CM/2745/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nFxNS%2BbaXEAUqXM96WStVA%3D%3D",,,"2024-05-24","30","VIAJES EL CORTE INGLES SA","awarded","228","207.27","228","207.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-07",,"2024-04-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085517","7085517",,"Billetes tren tesis","CM/4246/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ub27QeSK65uGCFcHcNGIlQ%3D%3D",,,"2024-07-28","30","VIAJES EL CORTE INGLES SA","awarded","337.7","307","337.7","307","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-07",,"2024-06-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381906","5381906",,"Hotel Eurohotel 12 nov-2 dic.Njoki Wamai.Màster PAU","CM/5426/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCYcQvNgHOadkQsA7ROvsg%3D%3D",,,"2023-11-02","30","VIAJES EL CORTE INGLES SA","awarded","690","627.27","690","627.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22900000","32","print","2023-12-12",,"2023-10-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5415290","5415290",,"Billetes Valencia-Madrid-Granada y  Granada-Madrid-Valencia.CONGRESO Karl Otto Apel","CM/8008/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l71GYZv9LkSAAM7L03kM8A%3D%3D",,,"2024-01-04","30","VIAJES EL CORTE INGLES SA","awarded","342.35","311.23","342.35","311.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-18",,"2023-12-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5623062","5623062",,"Billetes tren eva ng & samiksha jaiin","CM/4797/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H3F3dC2GIZY36J9Lctlsuw%3D%3D",,,"2023-10-11","30","VIAJES EL CORTE INGLES SA","awarded","158.1","158.1","158.1","158.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-09-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5452900","5452900",,"Alojamiento y Desayuno en hotel (Luz si es posible) para el profesor Félix (tesis Elvira Pérez)","CM/8067/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utqwIdWc6WMkJPJS%2BPS9vg%3D%3D",,,"2024-01-10","30","VIAJES EL CORTE INGLES SA","awarded","146","120.66","146","120.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-28",,"2023-12-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622077","5622077",,"Trasnport reunio crue vpee","CM/38/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rgt9qbZcbZ6KeVWTb9Scog%3D%3D",,,"2024-01-10","1","VIAJES EL CORTE INGLES SA","awarded","69.5","63.18","69.5","63.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225790","6225790",,"2 Billetes tren León-Castellón-León Congreso","CM/2993/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RI72MYIdsEkUqXM96WStVA%3D%3D",,,"2024-06-02","30","VIAJES EL CORTE INGLES SA","awarded","205.25","205.25","205.25","205.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-05-16",,"2024-05-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225878","6225878",,"Reserva de Hotel","CM/1537/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9LD%2F56wHQvzI8aL3PRS10Q%3D%3D",,,"2024-05-17","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-05-16",,"2024-04-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226281","6226281",,"Bitllet Tren Cs-Bcn Michele Catanzaro. Grau Periodisme.","CM/1147/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0p%2BWLYefAFktm4eBPtV6eQ%3D%3D",,,"2024-03-22","30","VIAJES EL CORTE INGLES SA","awarded","35.25","32.05","35.25","32.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-02-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2527930","2527930",,"alojamiento 5 y 6/0ctubre Hotel Eurohotel Castellón EMILIA Y LAURA","CM/4241/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RqY9tUe43VIBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-19","30","VIAJES EL CORTE INGLES SA","awarded","110","100","110","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2545655","2545655",,"1 traslado valencia giraldez hayes andrea","CM/5349/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jf%2Bple8Q%2FKJvYnTkQN0%2FZA%3D%3D",,"2021-03-24","2021-11-01","30","VIAJES EL CORTE INGLES SA","awarded","154","154","154","154","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2545736","2545736",,"Vuelo avión Andrea Giraldez","CM/5264/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OMJk6%2FW3opp7h85%2Fpmmsfw%3D%3D",,"2021-03-24","2021-10-31","30","VIAJES EL CORTE INGLES SA","awarded","194.83","194.83","194.83","194.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345109","5345109",,"Billetes de tren","CM/7604/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ATG8W%2B1lH%2Bt6nTs9LZ9RhQ%3D%3D",,,"2023-12-20","30","VIAJES EL CORTE INGLES SA","awarded","59.3","53.91","59.3","53.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345196","5345196",,"Servicio de autobús para visitar Porcelanosa","CM/7464/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tUgkszTPkWRxseVhcqrkhw%3D%3D",,,"2023-11-10","1","VIAJES EL CORTE INGLES SA","awarded","295","268.18","295","268.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2528367","2528367",,"Alojamiento j.marco 11/9 congreso bertinoro","CM/4052/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjAajA9SyJASugstABGr5A%3D%3D",,"2021-05-01","2021-08-08","30","VIAJES EL CORTE INGLES SA","awarded","122.83","111.66","122.83","111.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6374925","6374925",,"Reserva una habitación en el hotel Eurohotel de Castellón **** a nombre de Patricio Almirón Cuadros. Fecha entrada el 03 de junio y salida el 09 de junio","CM/3581/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lrFkvQx%2Fw5BVkTabT%2FRM8A%3D%3D",,,"2024-05-30","7","VIAJES EL CORTE INGLES SA","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-05-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375894","6375894",,"Desplazamientos TESIS","CM/2997/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KpE4FqepZAiHCIsjvJ3rhQ%3D%3D",,,"2024-06-06","30","VIAJES EL CORTE INGLES SA","awarded","159.4","144.91","159.4","144.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375533","6375533",,"2 billetes tren Castellón-Barcelona-Castellón","CM/3739/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f97puf%2FbnyTpxJFXpLZ%2B2A%3D%3D",,,"2024-05-30","1","VIAJES EL CORTE INGLES SA","awarded","123.95","123.95","123.95","123.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-06-20",,"2024-05-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6376124","6376124",,"Desplaçament en tren a Salamanca, tornada: 19/04/24 per a Pilar Ezpeleta","CM/2562/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zV%2BG8ZfTlYqOUi78BmzhOQ%3D%3D",,,"2024-05-17","30","VIAJES EL CORTE INGLES SA","awarded","114.12","103.75","114.12","103.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-04-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267387","9267387",,"Desplazamiento Barna-CS-Barna 28-29/01 y alojamiento 28/01 para JCF para la asistencia a la tesis de AMM.","CM/8797/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cP3PGFpBECeGCFcHcNGIlQ%3D%3D",,,"2026-01-31","60","VIAJES EL CORTE INGLES SA","awarded","179.17","179.17","179.17","179.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-12-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783540","5783540",,"Billetes de tren bcn-cs-bcn. laia fracas forcada. tesis roser fernández","CM/1184/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hVhnWPWaJAb9pbnDwlaUlg%3D%3D",,,"2024-02-18","1","VIAJES EL CORTE INGLES SA","awarded","63.09","57.35","63.09","57.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2024-02-27",,"2024-02-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267532","9267532",,"Billetes de tren para JMA para la asistencia a la tesis de SBM (15/12)","CM/8626/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WaTFo1KuKD%2BFlFRHfEzEaw%3D%3D",,,"2025-12-19","25","VIAJES EL CORTE INGLES SA","awarded","67.72","61.56","67.72","61.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267970","9267970",,"Bitllets de tren per a un membre del projecte RED Córdoba-Castellón-Córdoba Anada: 26/11 Tornada: 28/11","CM/8435/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UgjGoSIOhnrgL1BHd3qjQA%3D%3D",,,"2025-11-18","1","VIAJES EL CORTE INGLES SA","awarded","216.02","196.38","216.02","196.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267959","9267959",,"Vuelos y alojamiento de EM para asistencia a la tesis de MRU (3-5/12)","CM/8450/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mkfNgPrEJ8A7u6%2B%2FR7DUoA%3D%3D",,,"2025-12-18","30","VIAJES EL CORTE INGLES SA","awarded","646.97","627.78","646.97","627.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2512915","2512915",,"Alojamiento ponente Marina Villalón","CM/3835/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ny%2FyGjDFoxABPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-05","30","VIAJES EL CORTE INGLES SA","awarded","272","224.79","272","224.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6469471","6469471",,"2 noches de hotel entrada 17 y salida 19 de junio FabriZio Sarasini","CM/3649/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9oDc%2Bm2z2NLAIVZdUs8KA%3D%3D",,,"2024-06-26","30","VIAJES EL CORTE INGLES SA","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-15",,"2024-05-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783847","5783847",,"Servei autobus OCDS","CM/456/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jJoVXc%2BPSM1t5r0ngvMetA%3D%3D",,,"2024-01-26","1","VIAJES EL CORTE INGLES SA","awarded","460","418.18","460","418.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6469427","6469427",,"Despeses d'allotjament i trasllats a l'aeroport de Sara Robles Àvila presidenta del tribunal de tesi doctoranda Esther Ramos Gómez","CM/4388/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RvdnygITnbJxseVhcqrkhw%3D%3D",,,"2024-06-30","3","VIAJES EL CORTE INGLES SA","awarded","322","292.73","322","292.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-15",,"2024-06-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783796","5783796",,"Transfer 25-01-24 aeropuerto de castellon - profesores tribunal de tesis","CM/475/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OmAxq%2Fzg5RdSYrkJkLlFdw%3D%3D",,,"2024-02-25","30","VIAJES EL CORTE INGLES SA","awarded","55","50","55","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-02-27",,"2024-01-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783788","5783788",,"Reserva de viajes","CM/511/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ynft85gRkoPua%2Fi14w%2FPLA%3D%3D",,,"2024-02-28","30","VIAJES EL CORTE INGLES SA","awarded","287.77","261.61","287.77","261.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783750","5783750",,"Allotjament membre tribunal PDI","CM/626/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQdD6VSFy1F4zIRvjBVCSw%3D%3D",,,"2024-02-01","1","VIAJES EL CORTE INGLES SA","awarded","93","84.55","93","84.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783782","5783782",,"Allotjament 1 nit de Carmen Agulló Díaz presidenta del tribunal de tesi del 5 de febrer - doctorand Andreu Serret Segura","CM/525/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oW4wG44ekDq2gkLQ8TeYKA%3D%3D",,,"2024-01-30","1","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783999","5783999",,"Transport ponent jornades Dones i Processos de Pau OCDS","CM/6066/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQb9AG%2FijJtJ8Trn0ZPzLw%3D%3D",,,"2023-10-19","1","VIAJES EL CORTE INGLES SA","awarded","54.35","49.41","54.35","49.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2023-10-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1831314","1831314",,"Ampolles i gots actes protocolaris","CM/4415/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1vCNgFTep5p7h85%2Fpmmsfw%3D%3D",,,"2019-10-23","30","EL CORTE INGLES S.A.","awarded","238.8","197.35","238.8","197.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7088652","7088652",,"Meneghel, isabella - allotjament col·laboració docent en mapot 07g077 - 21 i 22 març 2024","CM/1584/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YpJ1YAZ8UjF%2BF6L2uCfUWg%3D%3D",,,"2024-04-17","30","VIAJES EL CORTE INGLES SA","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-08",,"2024-03-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8896886","8896886",,"Allotjament assistents reunió Alacant Secretaria General","CM/5384/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FLnkhH1xZZwadbH3CysQuQ%3D%3D",,,"2025-09-12","1","VIAJES EL CORTE INGLES SA","awarded","195.88","178.07","195.88","178.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1585701","1585701",,"Servei agència viatges OTOP","PET/7371/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cEBw9Tw6EfQBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-03","1","VIAJES EL CORTE INGLES SA","awarded","117","96.69","117","96.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8897303","8897303",,"Allotjament ponent curs Formació","CM/4897/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRySwTFKF0u8ebB%2FXTwy0A%3D%3D",,,"2025-07-28","4","VIAJES EL CORTE INGLES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-07-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786050","8786050",,"Tren Castellon Girona 4 abril S.E.","CM/1896/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=alCGEtQOdO4kJPJS%2BPS9vg%3D%3D",,,"2025-05-03","30","VIAJES EL CORTE INGLES SA","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786087","8786087",,"Hotel 3 abril. s. e. est. màster feminista.","CM/1866/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=haEwrrEMZ3uOUi78BmzhOQ%3D%3D",,,"2025-04-21","30","VIAJES EL CORTE INGLES SA","awarded","74","74","74","74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-03-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085617","7085617",,"Reserva billete tren Castellón-Madrid para el dia 03/07/2024 a las 11:26 y billete tren Madrid-Castellón para el día 04/07/2024 a las 15:30 ( Tarifa Básica ida y vuelta). Reserva Hotel Crisol Via Castellana (entrada el 03/07/2024 y salida el 04/07/2024)","CM/4252/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VcB9O1NiisweIBJRHQiPkQ%3D%3D",,,"2024-07-20","30","VIAJES EL CORTE INGLES SA","awarded","203.5","185","203.5","185","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-01-07",,"2024-06-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085645","7085645",,"Allotjament al Eurohotel per a Mónica Moreno el 26/06/24 - Vicent Sanz","CM/4241/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nj7r%2FWtz9gV%2FP7lJ7Fu0SA%3D%3D",,,"2024-07-01","10","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-01-07",,"2024-06-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085293","7085293",,"Billete de avión  Irene Marquez Corbella (Tenerife-Valencia-Tenerife)  Tesis de Helena Martín-Cruz.","CM/4408/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yySnIMjYCJCAAM7L03kM8A%3D%3D",,,"2024-07-02","3","VIAJES EL CORTE INGLES SA","awarded","191.87","174.43","191.87","174.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-07",,"2024-06-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085297","7085297",,"Alojamiento para Olav Geil en el Hotel Luz (Entrada el 23/07/2024 y salida el 25/07/2024) Miembro tribunal tesis Helena Martin cruz","CM/4347/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=em%2Fvx%2BnhegtQFSeKCRun4Q%3D%3D",,,"2024-07-25","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-01-07",,"2024-06-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786438","8786438",,"Tren Valencia  Madrid -16 mayo . MJVN. Màster Feminista","CM/2713/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ku3BdQQla4rE6P%2FuLemXRw%3D%3D",,,"2025-06-06","30","VIAJES EL CORTE INGLES SA","awarded","60.56","54.61","60.56","54.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786466","8786466",,"Locomoción participante en congreso ECOIURIA SOCIAL","CM/4679/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EHHusZX%2FPw%2BLAncw3qdZkA%3D%3D",,,"2025-08-20","30","VIAJES EL CORTE INGLES SA","awarded","207.06","207.06","207.06","207.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086573","7086573",,"Alojamiento 6 habitaciones en hotel eurostar 12 a 14/06/2024","CM/3433/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pXwZb%2BwBV%2BeGCFcHcNGIlQ%3D%3D",,,"2024-05-21","4","VIAJES EL CORTE INGLES SA","awarded","912","829.09","912","829.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-01-07",,"2024-05-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086618","7086618",,"Viaje y alojamiento Manel Enric Martínez para asistir al congreso Gustav Lorentzen","CM/3227/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GjOQrwIg%2Fut%2FP7lJ7Fu0SA%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","1647.72","1454.54","1647.72","1454.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2025-01-07",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7087139","7087139",,"Avión vlc-ldn (21/5-25/5) - vicente moliner","CM/2856/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cg7F4LQc8gCKeVWTb9Scog%3D%3D",,,"2024-05-26","30","VIAJES EL CORTE INGLES SA","awarded","750.86","750.86","750.86","750.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-04-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086653","7086653",,"Compra para viaje al congreso de Gustav Lorentzen para Rafael Larrondo Sancho","CM/3292/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TURbC76QwbdJ8Trn0ZPzLw%3D%3D",,,"2024-06-13","30","VIAJES EL CORTE INGLES SA","awarded","1647.72","1647.72","1647.72","1647.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2025-01-07",,"2024-05-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375196","6375196",,"Alojamiento germán de la fuente","CM/1569/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SMLrq%2FbJujGopEMYCmrbmw%3D%3D",,,"2024-03-30","30","VIAJES EL CORTE INGLES SA","awarded","34","30.91","34","30.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-06-20",,"2024-02-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787501","8787501",,"Hotel 1 noche del 30 al 31 de mayo, málaga, 2 personas , habitación dui, en hotel travelodge malaga airport , precio 111 eur, persona por noche","CM/2462/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x%2BUVVgSMpvt70UvEyYJSGw%3D%3D",,,"2025-05-28","30","VIAJES EL CORTE INGLES SA","awarded","111","100.91","111","100.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787220","8787220",,"Trasllat viatge reunió Gabinet Rectorat","CM/4539/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2Bc8aMuXI219PLkba5eRog%3D%3D",,,"2025-07-25","15","VIAJES EL CORTE INGLES SA","awarded","160","160","160","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2517046","2517046",,"Billetes de tren CS_Granada-Cs","CM/3608/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mV6CD7FHFZyXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-16","30","VIAJES EL CORTE INGLES SA","awarded","116.85","106.23","116.85","106.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9671870","9671870",,"Alojamiento hotel bahía qhotels, cádiz, 09-11/04/2026 – asistencia asamblea general de la cndfme","CM/840/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MHVM0heV7ZqHCIsjvJ3rhQ%3D%3D",,,"2026-03-08","30","VIAJES EL CORTE INGLES SA","awarded","309","280.91","309","280.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-03-02",,"2026-02-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783615","5783615",,"2 noches alojamiento ponente seminario","CM/900/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBjcVFmTx%2B1eKgd8LfVV9g%3D%3D",,,"2024-03-10","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-02-27",,"2024-02-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783726","5783726",,"Transport i allotjament membre tribunal PDI","CM/717/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZSv%2B6Y%2FNeCEeC9GJQOEBkQ%3D%3D",,,"2024-02-04","2","VIAJES EL CORTE INGLES SA","awarded","1208","1098.18","1208","1098.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7089047","7089047",,"Billetes de avión  Gran Canaria, para Desirée Mena Tudela para la asistencia a XII Congreso Español de Lactancia Materna 2024.","CM/578/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J1%2FN%2BRb3zOAS7pcxhTeWOg%3D%3D",,,"2024-02-28","30","VIAJES EL CORTE INGLES SA","awarded","227.2","187.77","227.2","187.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-08",,"2024-01-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7089156","7089156",,"Allotjament i transport Jornades AVAN SASC","CM/5269/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yfR1lbfTQ84adbH3CysQuQ%3D%3D",,,"2023-09-27","1","VIAJES EL CORTE INGLES SA","awarded","3598.16","3271.05","3598.16","3271.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-01-08",,"2023-09-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786307","8786307",,"Estancia como investigador visitante en la universidad del valle colombia","CM/4749/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1g28GEHG2I36J9Lctlsuw%3D%3D",,,"2025-07-23","1","VIAJES EL CORTE INGLES SA","awarded","2187.93","2010.72","2187.93","2010.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-07-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786423","8786423",,"Trasllat reunio EDUC  Rennes Rectorat","CM/3848/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FBYrXWf2KbJeKgd8LfVV9g%3D%3D",,,"2025-06-14","3","VIAJES EL CORTE INGLES SA","awarded","1267.61","1267.61","1267.61","1267.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786439","8786439",,"Tren Madrid - Valencia 15 mayo . MJVN. Màster Feminista","CM/2708/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ku3BdQQla4r9pbnDwlaUlg%3D%3D",,,"2025-06-06","30","VIAJES EL CORTE INGLES SA","awarded","68.46","61.79","68.46","61.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953752","5953752",,"Desplaçaments en tren des de Valladolid a Castelló de la ponent Beatriz Méndez Cendón amb motiu de les jornades del mes d'abril organitzades dins del projecte 20i257 de la professora María Calzada","CM/1646/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g1BneB95aAwmMOlAXxDEjw%3D%3D",,,"2024-03-16","4","VIAJES EL CORTE INGLES SA","awarded","225.1","204.64","225.1","204.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1583537","1583537",,"Agència de viatges VOAP","PET/7338/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UgHmGJE0O1Wmq21uxhbaVQ%3D%3D",,,"2020-01-01","30","VIAJES EL CORTE INGLES SA","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5954086","5954086",,"Alojamiento conferenciante","CM/1059/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zPBS%2Fg7bjQwXhk1FZxEyvw%3D%3D",,,"2024-03-15","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-03-27",,"2024-02-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5954126","5954126",,"Hotel Antoni Garcia-Molina tesis Dulce Nombre de María Manresa Grao","CM/820/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JT8kKItM3daopEMYCmrbmw%3D%3D",,,"2024-03-06","30","VIAJES EL CORTE INGLES SA","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-02-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5954068","5954068",,"Avion miembro tribunal tesis 01-03-24","CM/1187/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LUTQ0V%2Fk50aOUi78BmzhOQ%3D%3D",,,"2024-03-20","30","VIAJES EL CORTE INGLES SA","awarded","630.67","573.34","630.67","573.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-03-27",,"2024-02-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226026","6226026",,"Billetes de avión 8/9/2024 Barcelona-Pekín-Tokyo Haneda y 16/9/2024 Tokyo Narita-Pekín-Barcelona - Noelia Ruiz y Julia Valeiras","CM/2220/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s338a%2Fr39wOLAncw3qdZkA%3D%3D",,,"2024-05-02","30","VIAJES EL CORTE INGLES SA","awarded","1968.9","1968.9","1968.9","1968.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226094","6226094",,"Billetes de avión Valencia-Lisboa-Valencia 15/5 al 18/5 Congreso RIPE Javier Marzal, Roberto Arnau y Rubén Nieto","CM/1969/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dRKVF9l5U44S7pcxhTeWOg%3D%3D",,,"2024-04-25","30","VIAJES EL CORTE INGLES SA","awarded","645.69","645.69","645.69","645.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226100","6226100",,"Alojamiento Hotel Luz, dos noches del 28-30/04/2024 - Rafael López Guzmán","CM/2067/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hbVdoYouFBf%2B3JAijKO%2Bkg%3D%3D",,,"2024-04-24","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226228","6226228",,"Vadillo mistral, miguel ángel - allotjament col·laboració docent en màster muicc 15g061 13 març 2024","CM/1586/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VoensvA%2BhFm2gkLQ8TeYKA%3D%3D",,,"2024-03-31","30","VIAJES EL CORTE INGLES SA","awarded","82","74.55","82","74.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-05-16",,"2024-03-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787253","8787253",,"Tren castellon-madrid 6-mayo. màster pau. f.g.","CM/2524/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XN9mG3V7xHKcTfjQf3USOg%3D%3D",,,"2025-05-29","30","VIAJES EL CORTE INGLES SA","awarded","57.31","51.65","57.31","51.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786333","8786333",,"Locomoción participante en el ix congreso internacional de transporte","CM/4810/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDGybHdgjvmqb7rCcv76BA%3D%3D",,,"2025-08-23","30","VIAJES EL CORTE INGLES SA","awarded","174.36","158.06","174.36","158.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187462","5187462",,"Trasllats membre tribunal RRHH PDI","CM/5004/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MhBB%2FNgkog8Xhk1FZxEyvw%3D%3D",,,"2023-09-19","1","VIAJES EL CORTE INGLES SA","awarded","292.91","266.28","292.91","266.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189056","5189056",,"Trasnport ponent jornades Dones i Processos de Pau","CM/5860/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gP%2FUmMczltmkU02jNGj1Fw%3D%3D",,"2023-09-22","2023-10-12","1","VIAJES EL CORTE INGLES SA","awarded","63.35","57.59","63.35","57.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-10-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189150","5189150",,"Tren castellón -barcelona . 2/10 anna forés. màster pau","CM/5253/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vq04nZ7cY5k4NavIWzMcHA%3D%3D",,"2023-09-22","2023-10-27","30","VIAJES EL CORTE INGLES SA","awarded","58.8","53.45","58.8","53.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2023-10-21",,"2023-09-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187826","5187826",,"Viatge membres tribunals PDI RRHH","CM/4825/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YhFqahNUg7NVkTabT%2FRM8A%3D%3D",,,"2023-09-13","1","VIAJES EL CORTE INGLES SA","awarded","104.4","86.28","104.4","86.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5198153","5198153",,"Transport ponents SASC","CM/6060/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7TOJTKDL8pi8ebB%2FXTwy0A%3D%3D",,"2023-06-30","2023-10-23","5","VIAJES EL CORTE INGLES SA","awarded","276.45","251.32","276.45","251.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-24",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953885","5953885",,"Gestión de viajes","CM/1465/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BJn%2B1zdqOKq8ebB%2FXTwy0A%3D%3D",,,"2024-04-10","30","VIAJES EL CORTE INGLES SA","awarded","335","304.55","335","304.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-03-27",,"2024-03-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5415308","5415308",,"Alojamiento","CM/7963/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wigs84%2B1hIg7%2B9FIQYNjeQ%3D%3D",,,"2023-12-30","30","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-18",,"2023-11-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5415297","5415297",,"Locomoción","CM/7998/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dwvfa2e9ppnXOjazN1Dw9Q%3D%3D",,,"2024-01-03","30","VIAJES EL CORTE INGLES SA","awarded","304.48","276.8","304.48","276.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-12-18",,"2023-12-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5222935","5222935",,"Servicio de autobus aula porcelanosa","CM/5956/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TiWJ6Q2Vb7bgL1BHd3qjQA%3D%3D",,"2023-11-02","2023-10-18","1","VIAJES EL CORTE INGLES SA","awarded","308","280","308","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60140000","33","transportation","2023-10-30",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189103","5189103",,"Transport ponent Jornades OCDS","CM/5454/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0d56gjcUrdfpxJFXpLZ%2B2A%3D%3D",,"2023-09-22","2023-10-03","1","VIAJES EL CORTE INGLES SA","awarded","237.7","216.09","237.7","216.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-10-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5180029","5180029",,"Reserva billetes","CM/5345/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jPQklOC5Cu25HQrHoP3G5A%3D%3D",,"2023-09-22","2023-10-28","30","VIAJES EL CORTE INGLES SA","awarded","120.1","109.18","120.1","109.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5180414","5180414",,"Trenes y hotel","CM/4952/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nLUr6yhSkqrECtSnloz%2BZQ%3D%3D",,"2023-10-12","2023-10-18","30","VIAJES EL CORTE INGLES SA","awarded","155.15","141.04","155.15","141.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187789","5187789",,"Transport membre tribunal PDI","CM/4875/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MoztsgPpCLHjHF5qKI4aaw%3D%3D",,,"2023-09-13","1","VIAJES EL CORTE INGLES SA","awarded","146.9","133.55","146.9","133.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-21",,"2023-09-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8982190","8982190",,"3 noches en el hotel luz de josé meirinhos (del 16/10/25 al 19/10/25)","CM/5463/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4IEgksNs6%2FcXhk1FZxEyvw%3D%3D",,,"2025-09-22","4","VIAJES EL CORTE INGLES SA","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-09-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953423","5953423",,"Tren pilar safont, castelló-madrid-valència - anada 16/05/24 tornada 18/05/24 - congrés iapll5","CM/1827/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=waH52uYUD9l%2FP7lJ7Fu0SA%3D%3D",,,"2024-04-14","30","VIAJES EL CORTE INGLES SA","awarded","93","84.55","93","84.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953846","5953846",,"Avion valencia-lacoruña estancia de investigación","CM/1642/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U4EP81XM7oy2gkLQ8TeYKA%3D%3D",,,"2024-04-10","30","VIAJES EL CORTE INGLES SA","awarded","195.26","177.51","195.26","177.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-03-27",,"2024-03-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6390562","6390562",,"Billets de tren cs-múrcia-cs, anada: 18/06/24 - tornada: 21/06/24 - begoña bellés","CM/4067/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YNMcEVaPxBcmMOlAXxDEjw%3D%3D",,,"2024-07-13","30","VIAJES EL CORTE INGLES SA","awarded","104.1","94.64","104.1","94.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-25",,"2024-06-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375252","6375252",,"Transport i allotjament VRI","CM/3915/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCWj12ricxVLAIVZdUs8KA%3D%3D",,,"2024-06-08","4","VIAJES EL CORTE INGLES SA","awarded","1345.38","1223.07","1345.38","1223.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-06-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375306","6375306",,"Ten Bcn-Cs 21-5 Cristina Aced. Jornadas de Transferencia.FCHS","CM/3274/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXg5ZMs%2FHbpQFSeKCRun4Q%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","58.8","53.45","58.8","53.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375327","6375327",,"Billetes avion valencia - atenas","CM/3315/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GD8CGTUFaH%2FCfVQHDepjGQ%3D%3D",,,"2024-06-12","30","VIAJES EL CORTE INGLES SA","awarded","383.24","348.4","383.24","348.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-05-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375321","6375321",,"Tren -Castellon--Madrid- Cordoba 13-5 José Esquinas. Màster PAU","CM/3115/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCsRtFssqVCFQ%2FlhRK79lA%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","83","75.45","83","75.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375867","6375867",,"Alojamientos","CM/3025/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BDnQRbacaX8l5NjlNci%2BtA%3D%3D",,,"2024-06-06","30","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-06-20",,"2024-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375906","6375906",,"Tren Valencia- Madrid 10-maig. María Aránzazu Alonso Espeso. Creatividad en Vivo. Grau PPRR","CM/2838/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MiHgeULX1TMeIBJRHQiPkQ%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","51.55","46.86","51.55","46.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375918","6375918",,"Tren Madrid-Valencia 10-maig. Oriol Vidal Falco. Creatividad en Vivo. Grau PPRR","CM/2831/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yGpryPGkkXpWhbmkna2nXQ%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","90.15","81.95","90.15","81.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375352","6375352",,"Transport reunió Madrid VI","CM/3791/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oVHihUAIBfiExvMJXBMHHQ%3D%3D",,,"2024-06-16","16","VIAJES EL CORTE INGLES SA","awarded","129.74","117.95","129.74","117.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2504067","2504067",,"Coffee-break para el día 04/03/2020 en el hall de la sala prensa de rectorado","CM/1199/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A0im2skI%2BCUSugstABGr5A%3D%3D",,"2021-04-13","2020-03-04","1","VIAJES EL CORTE INGLES SA","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345467","5345467",,"Billetes de Tren","CM/6771/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekz8ALlRq46TylGzYmBF9Q%3D%3D",,,"2023-12-02","30","VIAJES EL CORTE INGLES SA","awarded","101.55","92.32","101.55","92.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-12-04",,"2023-11-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788267","8788267",,"Trasllat reunió OPAQ","CM/4065/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2FkWUym4zi%2B5HQrHoP3G5A%3D%3D",,,"2025-06-21","1","VIAJES EL CORTE INGLES SA","awarded","149.22","135.21","149.22","135.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785788","8785788",,"Hotel 14 mayo EGO.Master Feminista","CM/2866/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuCYAmKLeBSdkQsA7ROvsg%3D%3D",,,"2025-06-11","30","VIAJES EL CORTE INGLES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346494","5346494",,"Reserva de Viajes","CM/4987/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1NFoXFz6gKD5Rey58Yagpg%3D%3D",,,"2023-10-28","30","VIAJES EL CORTE INGLES SA","awarded","410","372.73","410","372.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345466","5345466",,"Hotel en Madrid","CM/6643/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eTPG5LW5mVRSYrkJkLlFdw%3D%3D",,,"2023-12-02","30","VIAJES EL CORTE INGLES SA","awarded","133.53","121.39","133.53","121.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-11-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788471","8788471",,"Billetes tren ponente en Congreso","CM/3149/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WBiegUuaGzUUqXM96WStVA%3D%3D",,,"2025-06-19","30","VIAJES EL CORTE INGLES SA","awarded","123.27","112.06","123.27","112.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786485","8786485",,"Bitllet tren ave valencia-madrid 6:57 h- 9:08 h. a. s. 28 abril","CM/2345/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FDaZ3cfE0ejua%2Fi14w%2FPLA%3D%3D",,,"2025-05-14","30","VIAJES EL CORTE INGLES SA","awarded","60.56","54.61","60.56","54.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787828","8787828",,"Alojamiento dresden Vicente Sanz Solana","CM/3493/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2BNotXXK%2FIVq1DdmE7eaXg%3D%3D",,,"2025-06-30","30","VIAJES EL CORTE INGLES SA","awarded","531.26","531.26","531.26","531.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2527633","2527633",,"Estancia hotel miembro tesis 26/7/21 doctorando Miguel Juan Ortells Roca","CM/4462/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQ4wr6zA1AkSugstABGr5A%3D%3D",,"2021-05-01","2021-08-27","30","VIAJES EL CORTE INGLES SA","awarded","63.74","57.95","63.74","57.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375183","6375183",,"Servei de trasllats a l'aeroport de València els dies 3 i 5 de juny per a la professora Reina Ferrández Berrueco a càrrec del seu projecte PPSI 23i324","CM/3397/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3EIZcKldm7G5HQrHoP3G5A%3D%3D",,,"2024-05-19","2","VIAJES EL CORTE INGLES SA","awarded","220","200","220","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2024-06-20",,"2024-05-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2549731","2549731",,"Billetes tren viajes a Madrid","CM/5536/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ycF%2FORMWTMDnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-06","30","VIAJES EL CORTE INGLES SA","awarded","71.5","65","71.5","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375415","6375415",,"Tren  val-mad 13-5 agueda ferriz. màster pau","CM/3106/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9tjHmbpKKbCGCFcHcNGIlQ%3D%3D",,,"2024-06-10","30","VIAJES EL CORTE INGLES SA","awarded","20.7","18.82","20.7","18.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375320","6375320",,"Tren Cordoba-Madrid-Castellon  12-5 José Esquinas. Màster PAU","CM/3114/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46ERGculNU0wYTJJ03sHog%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","126.95","115.41","126.95","115.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705416","7705416",,"Trasllat Gabinet Rectorat","CM/414/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6lzDK2FgUORLAIVZdUs8KA%3D%3D",,,"2025-02-27","30","VIAJES EL CORTE INGLES SA","awarded","107.05","97.32","107.05","97.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5179768","5179768",,"Gestión de viajes","CM/5832/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sukT7RtuOCbECtSnloz%2BZQ%3D%3D",,"2023-09-22","2023-11-10","30","VIAJES EL CORTE INGLES SA","awarded","109.25","99.32","109.25","99.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5870891","5870891",,"Tren ida y vuelta vlc-alicante-vlc xx jornadas de economia internacional","CM/1518/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2F%2FNv%2BHLeBLi0Kd8%2Brcp6w%3D%3D",,,"2024-03-29","30","VIAJES EL CORTE INGLES SA","awarded","67.9","61.73","67.9","61.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-03-13",,"2024-02-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187363","5187363",,"Allotjament Esteban Mayoral entrada: 05/10/23 salida: 06/10/23 Hotel Eurohotel - jornadas Orientación profesional  - Antonio Loriguillo","CM/5003/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tqQ9OCjjoGXXOjazN1Dw9Q%3D%3D",,,"2023-10-19","30","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187446","5187446",,"Transport membre tribunal oposició RRHH PDI","CM/4997/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L2a6nQyB%2BdhPpzdqOdhuWg%3D%3D",,,"2023-09-20","2","VIAJES EL CORTE INGLES SA","awarded","215.6","196","215.6","196","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187457","5187457",,"Trasllats i allotjament membre tribunal RRHH PDI","CM/5002/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MhBB%2FNgkog%2Bqb7rCcv76BA%3D%3D",,,"2023-09-20","2","VIAJES EL CORTE INGLES SA","awarded","758.8","689.82","758.8","689.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187596","5187596",,"Transport reunio crue vefp","CM/4936/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jOeiyE96co4mMOlAXxDEjw%3D%3D",,,"2023-09-15","1","VIAJES EL CORTE INGLES SA","awarded","185.55","168.68","185.55","168.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187723","5187723",,"traslado y aloja. de Cécile Vicent-Cassy miembro Tesis Gaetano Gianotta","CM/4886/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VHrBXvonXwgzjChw4z%2FXvw%3D%3D",,,"2023-10-18","30","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-09-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187777","5187777",,"Transport membre tribunal PDI","CM/4873/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BNZ8xtWdwSS7JOCXkOhcDg%3D%3D",,,"2023-09-13","1","VIAJES EL CORTE INGLES SA","awarded","123.75","112.5","123.75","112.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-21",,"2023-09-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187783","5187783",,"Transport Servei d'Activitats Socioculturals organitza _Encuentros de educación y acción social","CM/4877/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vmg2pJIulGIZDGvgaZEVxQ%3D%3D",,,"2023-09-13","1","VIAJES EL CORTE INGLES SA","awarded","166.7","151.55","166.7","151.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-21",,"2023-09-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187819","5187819",,"Viatge membres tribunals PDI RRHH","CM/4821/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YhFqahNUg7MeIBJRHQiPkQ%3D%3D",,,"2023-09-14","2","VIAJES EL CORTE INGLES SA","awarded","333.1","275.29","333.1","275.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187962","5187962",,"Allotjament a l'Hotel Castillo de Peñíscola de 5 ponents pel III congrés Traductio et Traditio, d'acord amb el pressupost adjunt del 4 de setembre","CM/4755/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdV5O3MNME9eKgd8LfVV9g%3D%3D",,,"2023-09-12","4","VIAJES EL CORTE INGLES SA","awarded","1976.81","1797.1","1976.81","1797.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187975","5187975",,"Servei d'autobús 40 pasatgers dia 20/09/2023 - De Castellón a Peñíscola con salida a las 18:00 horas","CM/4748/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJwNuPy%2FBYRrSd8H4b2soA%3D%3D",,,"2023-09-09","1","VIAJES EL CORTE INGLES SA","awarded","315","286.36","315","286.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188086","5188086",,"Alojamiento 3 noches en Hotel Castillo de Peñiscola para MJ. Esteve;A Zinato y T. Mnez - Mª José Esteve","CM/4697/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9rFOQk5G20eIBJRHQiPkQ%3D%3D",,,"2023-10-07","30","VIAJES EL CORTE INGLES SA","awarded","1121.4","1019.45","1121.4","1019.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707697","7707697",,"Tren Madrid-Valencia-Madrid. 21-22 febrero. I. L. Grau Periodisme","CM/652/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ywb86v5EuJs7u6%2B%2FR7DUoA%3D%3D",,,"2025-03-06","30","VIAJES EL CORTE INGLES SA","awarded","57.32","52.11","57.32","52.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188284","5188284",,"Reserva habitación + transfer","CM/4608/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3FDZAq0XjrM7%2B9FIQYNjeQ%3D%3D",,,"2023-09-29","30","VIAJES EL CORTE INGLES SA","awarded","178","161.82","178","161.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-08-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188871","5188871",,"trasllat tren Encontre anual SAUJI","CM/5129/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0ALpKJf7I3mnwcj%2BxbdTg%3D%3D",,"2023-09-22","2023-10-01","10","VIAJES EL CORTE INGLES SA","awarded","100.15","91.05","100.15","91.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189059","5189059",,"Allotjament i transport Jornades de Cultura y ciudadania SASC","CM/5854/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AOihVbGKHLc2wEhQbcAqug%3D%3D",,"2023-09-22","2023-10-12","1","VIAJES EL CORTE INGLES SA","awarded","553.65","503.32","553.65","503.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-10-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189062","5189062",,"Reserva de trenes Madrid/Castellón Castellón/Valencia/Sevilla y alojamiento Hotel Luz y Valencia Rafaela Camacho Bejarano 16/10","CM/5756/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r3i17%2Fc77OEtm4eBPtV6eQ%3D%3D",,"2023-09-22","2023-11-09","30","VIAJES EL CORTE INGLES SA","awarded","313.85","285.32","313.85","285.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2023-10-21",,"2023-10-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189101","5189101",,"Reservas de Vuelos, trenes y hotel Luz Tiago Paiva","CM/5475/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhlithKTa9s36J9Lctlsuw%3D%3D",,"2023-09-22","2023-11-01","30","VIAJES EL CORTE INGLES SA","awarded","487.75","459.26","487.75","459.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2023-10-21",,"2023-10-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189115","5189115",,"Allotjament Secretari General de Universitats Rectorat","CM/5401/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weN6yNeySlHE6P%2FuLemXRw%3D%3D",,"2023-09-22","2023-10-29","30","VIAJES EL CORTE INGLES SA","awarded","74","67.27","74","67.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189143","5189143",,"Reserva avión Bilbao-Valencia-Bilbao, ida 22/10/2023 y vuelta el 23/10/2023 + Reserva de una noche de hotel en el Hotel Eurohotel Castelló **** (entrada el 22 de octubre y salida el 23 de octubre). Para la profesora Itziar Cabanes que es miembro de un Tribunal tesis doctoral","CM/5277/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bEnAJ7q5rfidkQsA7ROvsg%3D%3D",,"2023-09-22","2023-09-30","3","VIAJES EL CORTE INGLES SA","awarded","372.32","338.47","372.32","338.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-10-21",,"2023-09-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189145","5189145",,"5 noches de hotel Elisabetta Interdonatto, 8 noches de hotel hab doble Giulia Baratta y Marc Mayer. Servicios de taxi Elisabetta Interdonato. Tren Giulia Baratta Barcelona-Castellón - Josep Benedito","CM/5305/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PFusn1jsqZ5PpzdqOdhuWg%3D%3D",,"2023-09-22","2023-10-27","30","VIAJES EL CORTE INGLES SA","awarded","1178.3","1071.18","1178.3","1071.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189147","5189147",,"Tren Madrid-Castellon (1-10) Eva Katharina. Màster PAU","CM/5258/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTAFHiFMO25%2FP7lJ7Fu0SA%3D%3D",,"2023-09-22","2023-10-27","30","VIAJES EL CORTE INGLES SA","awarded","81.55","74.14","81.55","74.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2023-10-21",,"2023-09-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189190","5189190",,"Billetes de tren Barcelona-Castellón y Castellón-Barcelona 27/9 y 28/9 Andrés Mayayo Artal - Vicent Sanz","CM/5220/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OXnypM1dFVoUqXM96WStVA%3D%3D",,"2023-09-22","2023-10-25","30","VIAJES EL CORTE INGLES SA","awarded","107.9","98.09","107.9","98.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189246","5189246",,"Billete tren Bcn-Cs. Ida -vuelta. 21-9. Cecile Barbeito.Màster PAU","CM/5060/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hOin7bkwjU9q1DdmE7eaXg%3D%3D",,"2023-09-22","2023-10-22","30","VIAJES EL CORTE INGLES SA","awarded","101.55","92.32","101.55","92.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2023-10-21",,"2023-09-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189279","5189279",,"Allotjament i transport  membre tribunal PDI RRHH","CM/5075/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cytUmG7Mfu3kY6rls5tG9A%3D%3D",,"2023-09-22","2023-09-21","1","VIAJES EL CORTE INGLES SA","awarded","207","199.04","207","199.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5196871","5196871",,"Traslados taxis y autobús invitados 10º Coloquio Internacional de Historia Social 16/10 a 22/10 - José Antonio Piqueras","CM/5897/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0p82xdDOrKSqb7rCcv76BA%3D%3D",,"2023-05-16","2023-11-11","30","VIAJES EL CORTE INGLES SA","awarded","1646","1496.36","1646","1496.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5197104","5197104",,"Reserva alojamiento ponente conferencia  noche de 27 de septiembre a cargo càtedra","CM/5195/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qeC3rOazCQx4zIRvjBVCSw%3D%3D",,"2023-05-16","2023-10-25","30","VIAJES EL CORTE INGLES SA","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5198151","5198151",,"Transport Secretaria General","CM/6038/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29pltGldjTg7u6%2B%2FR7DUoA%3D%3D",,"2023-06-30","2023-10-21","2","VIAJES EL CORTE INGLES SA","awarded","304.9","264.58","304.9","264.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5222945","5222945",,"Alojamientos","CM/5974/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HEaZ3VPaiG19PLkba5eRog%3D%3D",,"2023-11-02","2023-11-17","30","VIAJES EL CORTE INGLES SA","awarded","897.2","815.58","897.2","815.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-30",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345016","5345016",,"4 reservas Hotel RH Silene ponentes Cátedra Siniestros","CM/7852/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQhQvflszDSHCIsjvJ3rhQ%3D%3D",,,"2023-12-23","30","VIAJES EL CORTE INGLES SA","awarded","342","310.91","342","310.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-11-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345026","5345026",,"Trasllat des de Castelló a l'aeroport de València-Manises de la professora Ana Doménech amb motiu de la lectura de tesi - doctorand David González Devis del 24 de novembre 2023","CM/7824/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9s5HWCTo5xmFlFRHfEzEaw%3D%3D",,,"2023-11-24","2","VIAJES EL CORTE INGLES SA","awarded","96","87.27","96","87.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-04",,"2023-11-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345048","5345048",,"Reserva de tren ponente 14/12/23","CM/7739/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0x7m8cvX1ZYZDGvgaZEVxQ%3D%3D",,,"2023-12-17","30","VIAJES EL CORTE INGLES SA","awarded","83","75.45","83","75.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345068","5345068",,"alquiler coche","CM/7710/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPEgowG3u9cS7pcxhTeWOg%3D%3D",,,"2023-12-16","30","VIAJES EL CORTE INGLES SA","awarded","415","342.98","415","342.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345118","5345118",,"Desplazamiento 11/11 juan carlos miguerl de bustos-eurohotel-aeropuerto de valencia","CM/7560/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=do15qv6LQyC2gkLQ8TeYKA%3D%3D",,,"2023-12-13","30","VIAJES EL CORTE INGLES SA","awarded","106","96.36","106","96.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2023-12-04",,"2023-11-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345236","5345236",,"Transport ponent IV","CM/7325/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fP3BRMvNIKgkJPJS%2BPS9vg%3D%3D",,,"2023-11-08","1","VIAJES EL CORTE INGLES SA","awarded","206.1","187.36","206.1","187.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345237","5345237",,"Transport jornades CRUE","CM/7329/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=52jzXtqB8J6FlFRHfEzEaw%3D%3D",,,"2023-12-07","30","VIAJES EL CORTE INGLES SA","awarded","611.6","556","611.6","556","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345278","5345278",,"Allotjament ponent Nadine Ducca Hotel Luz noche del 20 al 21 de noviembre de 2023","CM/7208/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CuMZvUr0vHfzAq95uGTrDQ%3D%3D",,,"2023-11-08","1","VIAJES EL CORTE INGLES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706140","7706140",,"Allotjament hotel gabinet Rectorat","CM/14/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V0kc%2BcXgtJusNfRW6APEDw%3D%3D",,,"2025-02-08","30","VIAJES EL CORTE INGLES SA","awarded","178","161.82","178","161.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345396","5345396",,"Transport tribunal oposició RRHH PDI","CM/7014/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A26rkAg1OSVrhBlEHQFSKA%3D%3D",,,"2023-11-03","1","VIAJES EL CORTE INGLES SA","awarded","63.45","57.68","63.45","57.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6439536","6439536",,"Billetes avion","CM/4284/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mJCYW0joDHfjHF5qKI4aaw%3D%3D",,,"2024-07-28","30","VIAJES EL CORTE INGLES SA","awarded","496.78","451.62","496.78","451.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-07-05",,"2024-06-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345618","5345618",,"Desplazamientos taxi Andrea Ceron aeropuerto de Valencia-Castellón y Castellón-aeropuerto de Valencia y noche de hotel Hotel Luz 6/11 - Andreu Casero","CM/6478/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EVJob%2FaBIcV70UvEyYJSGw%3D%3D",,,"2023-11-25","30","VIAJES EL CORTE INGLES SA","awarded","265","240.91","265","240.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-04",,"2023-10-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345634","5345634",,"Hotel ponente 20 encuentro rees","CM/6498/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZQIdKQJg11D%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-11-24","30","VIAJES EL CORTE INGLES SA","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345812","5345812",,"Billetes de avión, hotel y taxis Concha Pérez Curiel 6 AL 7/11 - Andreu Casero","CM/6324/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kyN%2Fv96OqU5VYjgxA4nMUw%3D%3D",,,"2023-11-22","30","VIAJES EL CORTE INGLES SA","awarded","547.57","497.79","547.57","497.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345895","5345895",,"Billete tren marina díaz.madrid-valencia (25-10) fchs","CM/6197/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QBgdW%2Frtmd1rSd8H4b2soA%3D%3D",,,"2023-11-19","30","VIAJES EL CORTE INGLES SA","awarded","14.25","12.95","14.25","12.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-04",,"2023-10-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346265","5346265",,"Billetes de tren Júlia Barón 27/10/2023 Barcelona-Castellón-Barcelona - Gema Gayete","CM/5758/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F61JkUQVM6s3vLk2DU2Ddg%3D%3D",,,"2023-11-09","30","VIAJES EL CORTE INGLES SA","awarded","92.95","84.5","92.95","84.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346361","5346361",,"Objecte: Trenes 19 y 21-10  y hotel 20-10-2023, Valencia-Pamplona, profesor Ramón Aznar.  XXX Conferencia Decanas","CM/5730/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K69tGAHe%2BD5VkTabT%2FRM8A%3D%3D",,,"2023-11-05","30","VIAJES EL CORTE INGLES SA","awarded","349.75","289.05","349.75","289.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-04",,"2023-10-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705680","7705680",,"Allotjament en el hotel Casa Sao Bento de Coimbra per a M. Jesús Zambrana i Ricardo Zúñiga, Entrada: 26/01, Eixida: 28//01 - Lizandra Carvajal","CM/292/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K0nlFoihO%2FOsNfRW6APEDw%3D%3D",,,"2025-02-20","30","VIAJES EL CORTE INGLES SA","awarded","338","338","338","338","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-04-08",,"2025-01-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346679","5346679",,"Alojamiento para Wolfgang De Meuter entrada 07/09/2023 y salida jueves 07/09/2023 (1 noche), en el Hotel Eurohotel para la tesis de Alberto González Pérez","CM/4644/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YAjGadHuogCqb7rCcv76BA%3D%3D",,,"2023-09-05","1","VIAJES EL CORTE INGLES SA","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-09-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705807","7705807",,"Vols Barcelona-Lisboa-Madrid per a M. Jesús Zambrana Anada: 26/01/25 Tornada: 28/01/24 - Lizandra Carvajal","CM/261/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8S3eOwrFsyTL1rX3q%2FMAPA%3D%3D",,,"2025-02-19","30","VIAJES EL CORTE INGLES SA","awarded","310.11","310.11","310.11","310.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5352206","5352206",,"Hotel 30-11 josep marti prosper. fchs","CM/7705/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ywpve1rHlilt5r0ngvMetA%3D%3D",,,"2023-12-24","30","VIAJES EL CORTE INGLES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-05",,"2023-11-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5376968","5376968",,"Tren Valencia-Castellon Román Tarrazona Alandete. 4-12.Grau Publicitat","CM/7972/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ULDn62GqtdhLAIVZdUs8KA%3D%3D",,,"2023-12-31","30","VIAJES EL CORTE INGLES SA","awarded","30.1","27.36","30.1","27.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-11",,"2023-12-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786052","8786052",,"Tren girona castellon 3 - abril. s. e.","CM/1894/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rd%2Bk5joJ%2FXKIzo3LHNPGcQ%3D%3D",,,"2025-04-25","30","VIAJES EL CORTE INGLES SA","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381794","5381794",,"Billetes de tren Laia Quílez Esteve Barcelona-Castellón y Castellón-Barcelona 22 y 24/11 - Teresa Sorolla","CM/6381/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KVvrj3URurowYTJJ03sHog%3D%3D",,,"2023-11-23","30","VIAJES EL CORTE INGLES SA","awarded","122.9","111.73","122.9","111.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381801","5381801",,"Billetes de tren Nancy Herminia Berthier Madrid-Castellón, Castellón-Valencia y Valencia-Madrid 23, 25 y 26/11 - Teresa Sorolla","CM/6383/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0SHs0Cs6ClPjHF5qKI4aaw%3D%3D",,,"2023-11-23","30","VIAJES EL CORTE INGLES SA","awarded","139.35","126.68","139.35","126.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381856","5381856",,"Billetes de tren José Vicente García Santamaría Madrid-Castellón-Madrid 21 y 23/11 - Antonio Loriguillo","CM/6070/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0ZFLLQbVch9Zh%2FyRJgM8w%3D%3D",,,"2023-11-17","30","VIAJES EL CORTE INGLES SA","awarded","133.7","121.55","133.7","121.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381861","5381861",,"Billetes de tren Raúl García Bravo Madrid-Castellón-Madrid 20 y 23/11 - Antonio Loriguillo","CM/5988/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OJeaoSjGxk%2FgL1BHd3qjQA%3D%3D",,,"2023-11-16","30","VIAJES EL CORTE INGLES SA","awarded","90.1","81.91","90.1","81.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381869","5381869",,"Billetes de tren Iván Pintor Iranzo Barcelona-Castellón-Barcelona 21 y 23/11 - Teresa Sorolla","CM/6004/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V73GIY38RrUaF6cS8TCh%2FA%3D%3D",,,"2023-11-16","30","VIAJES EL CORTE INGLES SA","awarded","98.6","89.64","98.6","89.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5389113","5389113",,"Alojamientos","CM/7798/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F9Wh%2Fgh1nBzpxJFXpLZ%2B2A%3D%3D",,,"2023-12-23","30","VIAJES EL CORTE INGLES SA","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-13",,"2023-11-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5389120","5389120",,"Traslados privados congreso: la mirada cautiva","CM/7529/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JpLujESzjLfpxJFXpLZ%2B2A%3D%3D",,,"2023-12-14","30","VIAJES EL CORTE INGLES SA","awarded","615","559.09","615","559.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-13",,"2023-11-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5415314","5415314",,"1 alojamiento hotel eurohotel entrada:13/12 salida 14/123. mariano aznar y traslado 14-12-23 hotel eurohotel a museo bellas artes  5 personas","CM/7920/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k7AqYHUsr0z10HRJw8TEnQ%3D%3D",,,"2023-12-28","30","VIAJES EL CORTE INGLES SA","awarded","90","81.82","90","81.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-18",,"2023-11-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2527922","2527922",,"alojamiento 5 y 6/0ctubre Hotel Eurohotel Castellón Iskandar Rementería Arnaiz","CM/4292/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FP5AE%2FgRw2Kmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-19","30","VIAJES EL CORTE INGLES SA","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622301","5622301",,"Transfer + hotel - jesús jiménez barbero","CM/7456/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zbOYSZ%2FE5dw7%2B9FIQYNjeQ%3D%3D",,,"2023-12-09","30","VIAJES EL CORTE INGLES SA","awarded","265","265","265","265","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-11-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707903","7707903",,"Transport i allotjament reunió Barcelona","CM/520/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=atWeUUQFCVP9pbnDwlaUlg%3D%3D",,,"2025-02-28","30","VIAJES EL CORTE INGLES SA","awarded","140.82","118.2","140.82","118.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707328","7707328",,"Allotjament hotel Rectorat","CM/821/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bMjv1YhBgC%2Bqb7rCcv76BA%3D%3D",,,"2025-03-14","30","VIAJES EL CORTE INGLES SA","awarded","144.18","119.16","144.18","119.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706570","7706570",,"Trasllat tren reunió Alacant Gerència","CM/1124/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jqghqn7ybvXCfVQHDepjGQ%3D%3D",,,"2025-02-25","1","VIAJES EL CORTE INGLES SA","awarded","164.48","149.53","164.48","149.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785386","8785386",,"Desplazamiento ponente a Jornada sobre gases renovables 18 junio 2025","CM/3951/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fwZOyw1jsXyGCFcHcNGIlQ%3D%3D",,,"2025-06-18","1","VIAJES EL CORTE INGLES SA","awarded","142.3","134.33","142.3","134.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786767","8786767",,"Allotjament ponent acció Colaboracions OCDS","CM/2652/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UdswoQwj5ptJ8Trn0ZPzLw%3D%3D",,,"2025-05-22","20","VIAJES EL CORTE INGLES SA","awarded","1124","1021.82","1124","1021.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786899","8786899",,"Reserva autobus traslado alcora dia 12 de junio","CM/3775/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4NpgocwClKCHCIsjvJ3rhQ%3D%3D",,,"2025-07-09","30","VIAJES EL CORTE INGLES SA","awarded","262","238.18","262","238.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-06-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381241","5381241",,"Viaje para una reunión investigación Universidad Carlos III Madrid el 24/10/2023 (Billetes de tren CS-VLC-Madrid-Valencia)","CM/6083/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=apiB7SOPLkGOUi78BmzhOQ%3D%3D",,,"2023-11-17","30","VIAJES EL CORTE INGLES SA","awarded","471.6","428.73","471.6","428.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60210000","33","transportation","2023-12-12",,"2023-10-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787617","8787617",,"Billete tren Barcelona-Castellón-Barcelona, 22/05/2025 – IV Congreso Internacional sobre Violencia Obstétrica","CM/2490/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zlux5OI3UIYXhk1FZxEyvw%3D%3D",,,"2025-05-23","30","VIAJES EL CORTE INGLES SA","awarded","75.26","67.97","75.26","67.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786092","8786092",,"Trasllat reunio Catedra Increa","CM/2837/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BjHdFhel0YVPpzdqOdhuWg%3D%3D",,,"2025-05-09","1","VIAJES EL CORTE INGLES SA","awarded","136.71","123.83","136.71","123.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788142","8788142",,"Asistencia a congreso Spatial Statistics en Amsterdam (Billetes de avión)","CM/4143/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=76%2BEJCX%2Fdofmnwcj%2BxbdTg%3D%3D",,,"2025-06-29","4","VIAJES EL CORTE INGLES SA","awarded","461.45","461.45","461.45","461.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705359","7705359",,"Bitllets de tren per a 4 convidadats a una jornada (12-14/05/25)","CM/1801/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wVLmKqGXX629Hd5zqvq9cg%3D%3D",,,"2025-07-18","120","VIAJES EL CORTE INGLES SA","awarded","397.03","360.94","397.03","360.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9292993","9292993",,"Desplazamiento y alojamiento HBG por la asistencia a la tesis de PCR (08-11/01)","CM/8901/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wTDJxcBbvTw%2Bk2oCbDosIw%3D%3D",,,"2026-01-24","45","VIAJES EL CORTE INGLES SA","awarded","357.28","324.8","357.28","324.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-12-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381884","5381884",,"Billetes de tren Laia Colell Aparicio Barcelona-Castellón-Barcelona 23 y 24/11 - Antonio Loriguillo","CM/5983/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BJ1IFu%2BjZq6P%2Bo96UAV7cQ%3D%3D",,,"2023-11-16","30","VIAJES EL CORTE INGLES SA","awarded","98.15","89.23","98.15","89.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381233","5381233",,"Tren Porfirio Sanz.Cs-Val 10-noviembre. Màster Hª Identitats.","CM/6749/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2BpP%2FPuahXFxseVhcqrkhw%3D%3D",,,"2023-12-03","30","VIAJES EL CORTE INGLES SA","awarded","25.95","23.59","25.95","23.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-11-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345053","5345053",,"Transport ponent Consell d'estudiants","CM/7738/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2Fk1UVgRZI4mMOlAXxDEjw%3D%3D",,,"2023-11-17","1","VIAJES EL CORTE INGLES SA","awarded","148.05","148.05","148.05","148.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381920","5381920",,"Hotel 1-10 enrique garcía. màster pau","CM/5267/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zuWFZSSjmAX%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-10-27","30","VIAJES EL CORTE INGLES SA","awarded","64.6","58.73","64.6","58.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-12",,"2023-09-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"4899120","8683220","4899120","Renovación equipos informáticos obsoletos del Aula Multimedia2","SU/18/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qVjPYQrDVWfI8aL3PRS10Q%3D%3D",,"2025-10-09","2025-11-08","30","ROSSELLI Y RUIZ, S.L.","formalized","47500","39256.2","41760.43","34512.74","7","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30200000","32","print","2025-10-01","2025-10-13","2025-10-08","2025-08-25","2025-09-10","39256.2","0aa28a924e1c53a3962773fad28015be"
"5381811","5381811",,"Billetes de avión Bilbao-Valencia-Valencia-Málaga 20 y 24/11 Nekane Parejo Giménez - Teresa Sorolla","CM/6282/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pvquvYShWTLmnwcj%2BxbdTg%3D%3D",,,"2023-11-19","30","VIAJES EL CORTE INGLES SA","awarded","267.3","243","267.3","243","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345006","5345006",,"Allotjament Gabinet Rectorat","CM/7938/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0hts8IHXUsF70UvEyYJSGw%3D%3D",,,"2023-12-28","30","VIAJES EL CORTE INGLES SA","awarded","125","103.31","125","103.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345017","5345017",,"Trasllat Assemblea General ACLES Servei de Llengües","CM/7870/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6EiFQeE9skpxseVhcqrkhw%3D%3D",,,"2023-11-24","1","VIAJES EL CORTE INGLES SA","awarded","87.7","79.73","87.7","79.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345397","5345397",,"Transport Jornades d'Investigació CRUE Vic. Innovació","CM/7015/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pcTvaC%2BWKEQZDGvgaZEVxQ%3D%3D",,,"2023-12-02","30","VIAJES EL CORTE INGLES SA","awarded","130.05","118.23","130.05","118.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5197060","5197060",,"Tren ida y vuelta vlc-alicante-vlc 1-20- octubre","CM/5306/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ufALDpwo5Gl70UvEyYJSGw%3D%3D",,"2023-05-16","2023-10-28","30","VIAJES EL CORTE INGLES SA","awarded","71.5","65","71.5","65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345235","5345235",,"Transport jornades CRUE Valladolid","CM/7361/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgmLOexzk%2FFeKgd8LfVV9g%3D%3D",,,"2023-11-08","1","VIAJES EL CORTE INGLES SA","awarded","161.5","146.82","161.5","146.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6401364","6401364",,"Transport assistència Vicerectora reunió VEVS","CM/4305/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SF%2BQTEHp%2FlCkU02jNGj1Fw%3D%3D",,,"2024-08-20","60","VIAJES EL CORTE INGLES SA","awarded","510.07","463.7","510.07","463.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-28",,"2024-06-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189112","5189112",,"Allotjament i transport Gerència","CM/5424/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=swBUnZ54RczgL1BHd3qjQA%3D%3D",,"2023-09-22","2023-10-29","30","VIAJES EL CORTE INGLES SA","awarded","377.14","377.14","377.14","377.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346489","5346489",,"Gestión viajes y alojamientos","CM/5352/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=58l2yBGj47zECtSnloz%2BZQ%3D%3D",,,"2023-10-28","30","VIAJES EL CORTE INGLES SA","awarded","148.05","134.59","148.05","134.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188204","5188204",,"Servei autobus excursions ORI estudiantat internacional","CM/4649/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rhk8DENijRkmMOlAXxDEjw%3D%3D",,,"2023-09-06","1","VIAJES EL CORTE INGLES SA","awarded","1115","921.49","1115","921.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-09-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346684","5346684",,"Alojamiento para Wolfgang De Meuter miércoles 06/09/2023 (1 noche, salida jueves 07/09/2023), en Valencia para la tesis de Alberto González Pérez","CM/4643/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kh7Qi8SLAgleKgd8LfVV9g%3D%3D",,,"2023-09-05","1","VIAJES EL CORTE INGLES SA","awarded","103","85.12","103","85.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-09-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5196896","5196896",,"Gestió de viatges","CM/5750/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1psbt%2FQ2ROx%2FP7lJ7Fu0SA%3D%3D",,"2023-05-16","2023-11-09","30","VIAJES EL CORTE INGLES SA","awarded","1854.96","1686.32","1854.96","1686.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5411950","5411950",,"Tren  cs bcn  david castillo . 28-11. mestre fchs","CM/6618/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InGLye3SY8ReKgd8LfVV9g%3D%3D",,,"2024-01-07","30","VIAJES EL CORTE INGLES SA","awarded","29.6","26.91","29.6","26.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-19",,"2023-12-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5411561","5411561",,"Habitaciones Hotel Luz 11 de diciembre y 12 diciembre Madrid José Javier García Campayo y Jari Hakanen","CM/7530/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gClYblD0uu5%2FR5QFTlaM4A%3D%3D",,,"2023-12-10","30","VIAJES EL CORTE INGLES SA","awarded","301.7","274.27","301.7","274.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-19",,"2023-11-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345274","5345274",,"Alojamiento y Locomoción participantes en cogreso","CM/7296/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LhMAzWd4Cp3E6P%2FuLemXRw%3D%3D",,,"2023-12-07","30","VIAJES EL CORTE INGLES SA","awarded","347.15","315.59","347.15","315.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345018","5345018",,"Trasllat ponent conferència SASC","CM/7873/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jINtWexUOoK8ebB%2FXTwy0A%3D%3D",,,"2023-11-24","1","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-12-04",,"2023-11-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225802","6225802",,"Billete avión Madrid-Valencia 16 de mayo Stella Villarmea Congreso","CM/2916/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FDOFRP0oHhTL1rX3q%2FMAPA%3D%3D",,,"2024-05-30","30","VIAJES EL CORTE INGLES SA","awarded","120.47","109.52","120.47","109.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-05-16",,"2024-04-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225789","6225789",,"Allotjament assitent reunió ORI CRUE","CM/3048/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JGDskzgF%2FUnN3k3tjedSGw%3D%3D",,,"2024-05-07","4","VIAJES EL CORTE INGLES SA","awarded","203.4","184.91","203.4","184.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-05-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225974","6225974",,"VIajes","CM/2260/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6pY154mJAGs%2FbjW6njtWLw%3D%3D",,,"2024-05-10","30","VIAJES EL CORTE INGLES SA","awarded","78.53","71.39","78.53","71.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-05-16",,"2024-04-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225856","6225856",,"Transport i allotjament","CM/2692/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8m7LUvpQQl%2FR5QFTlaM4A%3D%3D",,,"2024-04-24","1","VIAJES EL CORTE INGLES SA","awarded","425.98","387.25","425.98","387.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225785","6225785",,"Trasllat curs EScola Doctorat","CM/3125/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HJShclB1c0w2wEhQbcAqug%3D%3D",,,"2024-05-09","2","VIAJES EL CORTE INGLES SA","awarded","442.4","402.18","442.4","402.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225877","6225877",,"Tren Alicante-Castellón. 23-4. Celia Rico. Grau Traducció","CM/2595/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JAabfweljTGKeVWTb9Scog%3D%3D",,,"2024-05-20","30","VIAJES EL CORTE INGLES SA","awarded","39.95","36.32","39.95","36.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225938","6225938",,"Dos noches hotel  la noche del 18 al 19, y la noche del 19 al 20.","CM/2432/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rZVSRG0E%2BPkY6rls5tG9A%3D%3D",,,"2024-05-15","30","VIAJES EL CORTE INGLES SA","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225994","6225994",,"Transport reunió portaveu Consell D'estudiants","CM/2289/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2LFTree0Xr94zIRvjBVCSw%3D%3D",,,"2024-04-10","1","VIAJES EL CORTE INGLES SA","awarded","95.3","86.64","95.3","86.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226011","6226011",,"hotel y tren Carlos Agustí Brisach","CM/2238/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kk7ekbmE7YTECtSnloz%2BZQ%3D%3D",,,"2024-05-05","30","VIAJES EL CORTE INGLES SA","awarded","217.9","198.09","217.9","198.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226033","6226033",,"Allotjament assistent Trobada Voluntariat Universitari Agenda 2030","CM/2191/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O2FSW0OFiWgeIBJRHQiPkQ%3D%3D",,,"2024-04-04","2","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226116","6226116",,"Billetes de tren, valladolid-castellón, 28/04/2024 y castellón-valladolid, 30/04/2024. alojamiento hotel luz, 28-30/04/2024 - miguel ángel zalama rodríguez","CM/1998/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O91bSzB9a6El5NjlNci%2BtA%3D%3D",,,"2024-04-26","30","VIAJES EL CORTE INGLES SA","awarded","368.65","335.14","368.65","335.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226121","6226121",,"Tren asistencia workshop acede sevilla 4-5 abril","CM/1947/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BjaXtEFHg6oXhk1FZxEyvw%3D%3D",,,"2024-04-21","30","VIAJES EL CORTE INGLES SA","awarded","131.25","119.32","131.25","119.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-05-16",,"2024-03-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226046","6226046",,"Billetes de tren, jaén-valladolid, 17/04/2024 y valladolid-jaén, 20/04/2024 – felipe serrano estrella","CM/2147/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ogSkoxljuAq5HQrHoP3G5A%3D%3D",,,"2024-04-26","30","VIAJES EL CORTE INGLES SA","awarded","164.7","149.73","164.7","149.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381787","5381787",,"Billetes de tren José Francisco Cerdán Los Arcos Madrid-Castellón y Castellón-Madrid 20 y 22/11 - Teresa Sorolla","CM/6345/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oPaXCTJPVdU4NavIWzMcHA%3D%3D",,,"2023-11-23","30","VIAJES EL CORTE INGLES SA","awarded","102.6","93.27","102.6","93.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346438","5346438",,"Reserva noche de hotel tribunal de tesis","CM/5656/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BqzG5APtYG5Vq4S9zvaQpQ%3D%3D",,,"2023-11-03","30","VIAJES EL CORTE INGLES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-10-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346397","5346397",,"Reserva vuelos para Alejandro Ribes Cortés. Defensa tesis doctoral el día 23 de octubre. Ida 21 octubre Ory-Vlc (09:30-11:25) y vuelta 30 octubre Vlc-Ory (20:25-22:30)","CM/5663/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o6kSjxcj%2Fyd%2FP7lJ7Fu0SA%3D%3D",,,"2023-10-15","10","VIAJES EL CORTE INGLES SA","awarded","589.89","536.26","589.89","536.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5196903","5196903",,"Reserva hotel ponente jornada 19-10 catedra avant","CM/5753/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pX1mcc8QMI9Whbmkna2nXQ%3D%3D",,"2023-05-16","2023-10-10","1","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5352269","5352269",,"Lloguer autobús 70 places itinerari UJI-Palau de les Arts anada i tornada el 13 de novembre 2023","CM/6674/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RoC0cZ27BM7VGIpKDxgsAQ%3D%3D",,,"2023-10-28","1","VIAJES EL CORTE INGLES SA","awarded","715","650","715","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-05",,"2023-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345399","5345399",,"Transport Vic. Innovació Jornades Investigació  CRUE","CM/7011/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kuJ8eaw9q10IYE3ZiZ%2BxmQ%3D%3D",,,"2023-12-02","30","VIAJES EL CORTE INGLES SA","awarded","122.75","111.59","122.75","111.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375283","6375283",,"Alojamiento, 2 noches, 23 y 24-05-2024, hotel itaca, ramón aznar garcía, jerez de la frontera , confede de derecho","CM/3273/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CU3Z8mqtp7x%2FP7lJ7Fu0SA%3D%3D",,,"2024-06-13","30","VIAJES EL CORTE INGLES SA","awarded","207.28","188.44","207.28","188.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-05-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375281","6375281",,"Billetes de tren vlc-madrid-vlc","CM/3336/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AKdmdVKvVAoadbH3CysQuQ%3D%3D",,,"2024-06-13","30","VIAJES EL CORTE INGLES SA","awarded","103.15","93.77","103.15","93.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-05-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375622","6375622",,"1 noche de hotel habitación con desayuno en Hotel Luz Elena Castro Localiz.3104781 15/5/24","CM/3083/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QVB3nnkl5Y%2FbjW6njtWLw%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375747","6375747",,"Gestión viajes tesis","CM/3067/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z5Yl8o2vhl19Zh%2FyRJgM8w%3D%3D",,,"2024-06-07","30","VIAJES EL CORTE INGLES SA","awarded","157.82","143.47","157.82","143.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375928","6375928",,"Tren Valencia-Madrid 10-maig. Oriol Vidal Falco. Creatividad en Vivo. Grau PPRR","CM/2833/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gok8%2F2ErN5fs%2BnLj3vAg5A%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","51.55","46.86","51.55","46.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375291","6375291",,"Allotjament professor curs Unitat de Formació","CM/1093/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0bs947pFaoEmMOlAXxDEjw%3D%3D",,,"2024-02-16","2","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-02-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345174","5345174",,"Trasport Jornades CRUE","CM/7494/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HVINrltjXBEXhk1FZxEyvw%3D%3D",,,"2023-11-11","1","VIAJES EL CORTE INGLES SA","awarded","161.5","146.82","161.5","146.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345897","5345897",,"Billete tren marina díaz.-valencia-madrid (25-10) fchs","CM/6198/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vZM8AlpVDJHjHF5qKI4aaw%3D%3D",,,"2023-11-19","30","VIAJES EL CORTE INGLES SA","awarded","43.85","39.86","43.85","39.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-04",,"2023-10-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381746","5381746",,"Reserva habitación ponente","CM/6634/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lqvckt7B203i0Kd8%2Brcp6w%3D%3D",,,"2023-11-26","30","VIAJES EL CORTE INGLES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-12",,"2023-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381731","5381731",,"Organización del workshop: Seventh Mini-Workshop IMAC-SINGACOM in La Plana: Topics in singularities and algebraic geometry (En el Eurohotel)","CM/6769/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QUTf%2Bpdc3HqFlFRHfEzEaw%3D%3D",,,"2023-11-03","3","VIAJES EL CORTE INGLES SA","awarded","1168","1061.82","1168","1061.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-12",,"2023-10-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381615","5381615",,"Allotjament i trasnporft membre tribunal RRHH","CM/7634/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vcMc0%2Bn2UXQUqXM96WStVA%3D%3D",,,"2023-11-15","1","VIAJES EL CORTE INGLES SA","awarded","614.22","558.38","614.22","558.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-11-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226280","6226280",,"Bitllet Tren Bcn-Cs. Michele Catanzaro. Grau Periodisme","CM/1146/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cGd4yZQOuQTLIx6q1oPaMg%3D%3D",,,"2024-03-22","30","VIAJES EL CORTE INGLES SA","awarded","44.2","40.18","44.2","40.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-02-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345078","5345078",,"Reserva billetes de tren Barcelona-Castelló (Euromed, día 22 de noviembre y Castelló-Barcelona (Euromed, 23 de noviembre). Reserva alojamiento Hotel Eurohotel Castelló ****, con entrada el 22/11 y salida el 23/11","CM/7689/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DejEUaWK%2Bh7E6P%2FuLemXRw%3D%3D",,,"2023-11-17","2","VIAJES EL CORTE INGLES SA","awarded","271.1","246.45","271.1","246.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-04",,"2023-11-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346056","5346056",,"Tren Alicante/Castellón 24/10/2023 Eva de Miguel Tribunal Tesis","CM/5979/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QTacOOG4bOmkU02jNGj1Fw%3D%3D",,,"2023-11-16","30","VIAJES EL CORTE INGLES SA","awarded","102.15","92.86","102.15","92.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2023-12-04",,"2023-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5389114","5389114",,"Tren Porfirio Sanz.Mad-Ciudad Real 10-noviembre. Màster Hª Identitats","CM/6753/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vCpzgbFDaEFt5r0ngvMetA%3D%3D",,,"2023-12-17","30","VIAJES EL CORTE INGLES SA","awarded","34.85","31.68","34.85","31.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-13",,"2023-11-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5377044","5377044",,"Reserva Hotel invitadas Jornada Calidad de Vida de la Mujer: Ingrid Cobos. 2  noches, noche del 21 al 23 de noviembre, Sureya Benavides: 1 noche del 22 al 23 de  noviembre , Raquel Oliva: 1 noche, del 22 al 23 de noviembre,Silvia Girvés: 1 noche, del 22 al 23 de noviembre","CM/7164/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pFgAEny7X4GdkQsA7ROvsg%3D%3D",,,"2023-12-15","30","VIAJES EL CORTE INGLES SA","awarded","365","331.82","365","331.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-12-11",,"2023-11-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707205","7707205",,"Bitllets d'avió per a 2 persones per a assistir a un congrés en Australia - Dídac Román","CM/933/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=avbzgL8s%2FRd9Zh%2FyRJgM8w%3D%3D",,,"2025-02-15","1","VIAJES EL CORTE INGLES SA","awarded","3015.58","3015.58","3015.58","3015.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707261","7707261",,"Billetes de tren para AMC para asistencia a tesis doctoral de APP. (07/03)","CM/865/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1WzAjVMff3txseVhcqrkhw%3D%3D",,,"2025-03-16","30","VIAJES EL CORTE INGLES SA","awarded","82.62","68.28","82.62","68.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705809","7705809",,"3 Noches de hotel Turia Granada 29/1 al 1/2 Domingo García, Patrici Calvo, Oghogho Omorogbe, Carlos Saura y Rosana Ferrando","CM/203/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mY5eNOypRpwl5NjlNci%2BtA%3D%3D",,,"2025-02-19","30","VIAJES EL CORTE INGLES SA","awarded","1155","1050","1155","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705969","7705969",,"Viaje y alojamiento Londes-Larnaca-Londres del 26/03/2025-28/03/2025 Reunión Anual seguimiento proyecto Support4Resilience","CM/1426/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pnCzYUNfXB3gL1BHd3qjQA%3D%3D",,,"2025-06-05","90","VIAJES EL CORTE INGLES SA","awarded","1080.92","1080.92","1080.92","1080.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-03-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706062","7706062",,"Alojamiento 3 noches por reunión Proyecto Europeo ShareSpace del 12 al 15 de marzo 2025 en Rennes","CM/1372/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aotskHKmeZQkJPJS%2BPS9vg%3D%3D",,,"2025-04-04","30","VIAJES EL CORTE INGLES SA","awarded","309","309","309","309","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-03-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706173","7706173",,"Billetes de tren para VNR para asistencia a seminario de la asignatura CA0911. Teoría y técnica de la fotografía. (06-07/03)","CM/1256/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=115Zdw0%2FfDI4NavIWzMcHA%3D%3D",,,"2025-04-02","30","VIAJES EL CORTE INGLES SA","awarded","100.37","91.25","100.37","91.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707218","7707218",,"Trasllat i allotjament reunio OCDS","CM/914/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ljYzjA4nWiaFQ%2FlhRK79lA%3D%3D",,,"2025-02-15","1","VIAJES EL CORTE INGLES SA","awarded","147.97","134.52","147.97","134.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988381","8988381",,"Billete de avión París-VLC el 01/12/25 y tren de CS-Madrid el 02/12/25 de Juan Evaristo Valls Boix para asistir al Seminario del 2/12/25 (Ponencia: ""El gusto de perder. Economías afectivas y rechazo del trabajo en la era de la aceleración"")","CM/6269/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lDCEvn6GhocS7pcxhTeWOg%3D%3D",,,"2025-10-10","2","VIAJES EL CORTE INGLES SA","awarded","235.94","235.94","235.94","235.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9269430","9269430",,"Billete tren -madrid-castellon  21 octubre. a.m.. fchs. mi","CM/6546/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2X4NCDTSiF%2BExvMJXBMHHQ%3D%3D",,,"2025-11-15","30","VIAJES EL CORTE INGLES SA","awarded","59.4","54","59.4","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226258","6226258",,"Allotjament de 6 ponents del I Simposi Internacional Pierre Furter a càrrec del pressupost del departament DPDID","CM/1458/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SwMDno5QU2mFlFRHfEzEaw%3D%3D",,,"2024-02-28","1","VIAJES EL CORTE INGLES SA","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-02-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225874","6225874",,"Hotel Guillermo Mascaró, (23-4)","CM/2499/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9QuYow59eBVYjgxA4nMUw%3D%3D",,,"2024-05-20","30","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267607","9267607",,"Trasllat. s.g.","CM/8579/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=93EeJl1SK6mFQ%2FlhRK79lA%3D%3D",,,"2025-11-22","1","VIAJES EL CORTE INGLES SA","awarded","95.12","86.47","95.12","86.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267629","9267629",,"Allotjament. RR/HH","CM/8572/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHAKSVo%2Bj50UqXM96WStVA%3D%3D",,,"2025-11-23","2","VIAJES EL CORTE INGLES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268276","9268276",,"Tren bcn-cs-bcn c. a. 18 noviembre.","CM/7493/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZFHjWUw6WEYtm4eBPtV6eQ%3D%3D",,,"2025-12-05","30","VIAJES EL CORTE INGLES SA","awarded","110.93","110.93","110.93","110.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268322","9268322",,"Alojamiento participanetes en Actividad Aula IbizaPreservation Criminalidad Azul","CM/7231/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IC6Ad0hYTsZVq4S9zvaQpQ%3D%3D",,,"2025-11-29","30","VIAJES EL CORTE INGLES SA","awarded","1314.9","1195.36","1314.9","1195.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-12-17",,"2025-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268338","9268338",,"Tren 11-dic.castellón cuenca. n.jpc. màster estudis feministes.foro mav 2025","CM/7031/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SPczi2gIQ8wl5NjlNci%2BtA%3D%3D",,,"2025-11-29","30","VIAJES EL CORTE INGLES SA","awarded","32.05","29.14","32.05","29.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225780","6225780",,"Trasllat reunió  Grup de Treball Alacant","CM/3123/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZKNAPhwu1i5HQrHoP3G5A%3D%3D",,,"2024-05-17","10","VIAJES EL CORTE INGLES SA","awarded","202.6","184.18","202.6","184.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6469477","6469477",,"Reserva alojamiento 2 noches en valencia. asistencia 3 personas congreso acede","CM/3248/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r9OcHudgmd2TylGzYmBF9Q%3D%3D",,,"2024-06-12","30","VIAJES EL CORTE INGLES SA","awarded","717.12","651.93","717.12","651.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-07-15",,"2024-05-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6469396","6469396",,"tren y hotel Patricia Aranguren Garacochea","CM/3889/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BnzOpjyK4r2ExvMJXBMHHQ%3D%3D",,,"2024-08-04","30","VIAJES EL CORTE INGLES SA","awarded","220.65","182.36","220.65","182.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-15",,"2024-07-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988726","8988726",,"Viaje a Bari reunión Vicente Sanz Solana a un seminario del proyecto","CM/6131/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oXC9VIEN26l9PLkba5eRog%3D%3D",,,"2025-11-07","30","VIAJES EL CORTE INGLES SA","awarded","783.82","649.87","783.82","649.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705277","7705277",,"Billete de tren CMC para la asistencia a la defensa de la tesis de EMD. 10/04","CM/1877/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yB5uaethZQrI8aL3PRS10Q%3D%3D",,,"2025-04-26","30","VIAJES EL CORTE INGLES SA","awarded","39.35","35.77","39.35","35.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6469453","6469453",,"Despeses d'allotjament i desplaçament en tren des de Granada a Castelló, i tornar, de Antonio Fernández Jiménez vocal del tribunal de tesi del doctorand Xavier Cantos Aldaz","CM/3977/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S78uE95LLqZ4zIRvjBVCSw%3D%3D",,,"2024-06-10","3","VIAJES EL CORTE INGLES SA","awarded","290.7","264.27","290.7","264.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-15",,"2024-06-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706068","7706068",,"Vols valència-lisboa-valència, eixida: 26/01/25 tornada: 28/01/25 per a ja piqueras, a. sánchez i l. carvajal","CM/35/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q2o66qihh7iExvMJXBMHHQ%3D%3D",,,"2025-02-23","30","VIAJES EL CORTE INGLES SA","awarded","783.87","704.96","783.87","704.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706069","7706069",,"Allotjament en el Hotel Casa Sao Benito de Coimbra Entrada: 26/01 Salida:28/01 (2 nits) per a J.A. Piqueras, A. Sánchez i L. Carvajal","CM/105/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A8gGRQxs7k4Xhk1FZxEyvw%3D%3D",,,"2025-02-13","30","VIAJES EL CORTE INGLES SA","awarded","507","507","507","507","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-04-08",,"2025-01-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706288","7706288",,"Vuelos y hotel Grecia Edgar Bresó y José Francisco Ramos","CM/1102/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8xyoaMwApb7VGIpKDxgsAQ%3D%3D",,,"2025-03-03","5","VIAJES EL CORTE INGLES SA","awarded","1929.44","1929.44","1929.44","1929.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7702171","7702171",,"Transport i allotjament  assistència V Jornadas Certidigital VEFP","CM/3262/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rb%2FTBz3McjqsNfRW6APEDw%3D%3D",,,"2024-05-16","3","VIAJES EL CORTE INGLES SA","awarded","93.45","84.95","93.45","84.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-07",,"2024-05-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785658","8785658",,"Vuelos para M.P. para impartir conferencia ""Wither second language pragmatics"" en Jornadas departamento Estudios Ingleses (16-18/06)","CM/3882/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=15Qt64YCP7kl5NjlNci%2BtA%3D%3D",,,"2025-07-17","30","VIAJES EL CORTE INGLES SA","awarded","144.84","131.67","144.84","131.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784997","8784997",,"Traslado ponente desde la estación Sorolla a Hotel Luz Castellon.15 de mayo.19:34 horas","CM/3092/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afAEJ%2BMSpE%2B8ebB%2FXTwy0A%3D%3D",,,"2025-06-14","30","VIAJES EL CORTE INGLES SA","awarded","110","100","110","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786185","8786185",,"Trasllat  viatje Ecuador Rectorat","CM/3881/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kybzNJUWrYlWhbmkna2nXQ%3D%3D",,,"2025-06-16","4","VIAJES EL CORTE INGLES SA","awarded","542.35","542.35","542.35","542.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784943","8784943",,"Tren Málaga-Castellón, salida 21/05/2025, regreso 22/05/2025 y alojamiento Hotel Luz, 21-22/05/2025 – IV Congreso Internacional sobre Violencia Obstétrica","CM/2434/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V5rmH%2BHw%2F2Z70UvEyYJSGw%3D%3D",,,"2025-05-16","30","VIAJES EL CORTE INGLES SA","awarded","246.11","223.29","246.11","223.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785116","8785116",,"Compra billetes tren ave 24/04-29/04/2025 mohamed + dhirar cs-mad-cs ritsi","CM/2423/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JKXH13Jm0Z9%2FR5QFTlaM4A%3D%3D",,,"2025-05-16","30","VIAJES EL CORTE INGLES SA","awarded","130.91","118.56","130.91","118.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2025-09-22",,"2025-04-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785283","8785283",,"Locomoción Conferenciante Congreso","CM/2937/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0XC%2F9wC6e9PpzdqOdhuWg%3D%3D",,,"2025-06-15","30","VIAJES EL CORTE INGLES SA","awarded","83.26","75.24","83.26","75.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785756","8785756",,"Habitación doble 3 noches en Newcastle Rosa Lorente y Azucena García","CM/2397/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PDYdDu%2FlKoMadbH3CysQuQ%3D%3D",,,"2025-04-18","3","VIAJES EL CORTE INGLES SA","awarded","898.49","898.49","898.49","898.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786961","8786961",,"Billete de tren vlc-madrid-salamanca-madrid-vlc (19/06/25 y 21/06/25)","CM/3733/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aw52BWS06fjpxJFXpLZ%2B2A%3D%3D",,,"2025-06-14","5","VIAJES EL CORTE INGLES SA","awarded","151.02","136.39","151.02","136.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785948","8785948",,"Tren Barcelona-Castellón- Barcelona, salida 22/05/20255, regreso 23/05/2025 y alojamiento hotel Luz 22-23/05/2025 - IV Congreso Internacional sobre Violencia Obstétrica","CM/2818/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KK70FSBms2%2B7JOCXkOhcDg%3D%3D",,,"2025-06-07","30","VIAJES EL CORTE INGLES SA","awarded","168.26","152.52","168.26","152.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786295","8786295",,"Dos vuelos a Reino Unido para asistir al Congreso European Implementation Event (4 al 7 de junio)","CM/2364/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jg4LcRDakcakU02jNGj1Fw%3D%3D",,,"2025-04-19","4","VIAJES EL CORTE INGLES SA","awarded","637.93","637.93","637.93","637.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786453","8786453",,"Ave madrid-valencia 16:30-18_24 h a. s-28-abril","CM/2347/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ARL31TLJBKdQFSeKCRun4Q%3D%3D",,,"2025-05-14","30","VIAJES EL CORTE INGLES SA","awarded","76.31","68.93","76.31","68.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-04-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788329","8788329",,"Vuelos Cartagena de Indias Marta Braulio y Valeria Ibáñez - proyecto cooperación","CM/3247/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFWRIe%2FLHwfgL1BHd3qjQA%3D%3D",,,"2025-06-22","30","VIAJES EL CORTE INGLES SA","awarded","3473.29","3473.29","3473.29","3473.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787218","8787218",,"Viaje de CSR para la asistencia a la tesis de MBC. 23/07","CM/4533/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2BAjeUwemV9VkTabT%2FRM8A%3D%3D",,,"2025-08-09","30","VIAJES EL CORTE INGLES SA","awarded","139.6","125.56","139.6","125.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787808","8787808",,"Vuelos Manchester-Valencia-Manchester Xavier Aldena y Vuelos Bilbao-Valencia-Bilbao Leire Azkunaga Cátedra RTVE-UJI 22I070","CM/2477/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxfOKXCE1mbjHF5qKI4aaw%3D%3D",,,"2025-05-04","6","VIAJES EL CORTE INGLES SA","awarded","627.1","602.55","627.1","602.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60400000","33","transportation","2025-09-22",,"2025-04-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8790602","8790602",,"Billetes de avión Valencia/Bruselas/Valencia y Alojamiento Bruselas del 02 al 05/12/2025 de Azucena García Palacios para la revisión final proyecto","CM/5450/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dg4gw00pYlQaF6cS8TCh%2FA%3D%3D",,,"2025-09-19","4","VIAJES EL CORTE INGLES SA","awarded","943.03","943.03","943.03","943.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-23",,"2025-09-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268552","9268552",,"Trasllat reunió Gabinet rectorat","CM/6205/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AKmhbm7QwPKOUi78BmzhOQ%3D%3D",,,"2025-10-08","1","VIAJES EL CORTE INGLES SA","awarded","171.02","155.47","171.02","155.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345633","5345633",,"LLoguer autobús per a 25 persones per a una eixida el 3 de novembre que forma part de la programació de pràctiques de l'assignatura MP1830","CM/6522/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jYg7buL19keopEMYCmrbmw%3D%3D",,,"2023-10-26","1","VIAJES EL CORTE INGLES SA","awarded","280","231.41","280","231.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-10-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705536","7705536",,"Hotel Melilla Puerto, 2 noches, 28 y 29-05, 2 personas, Tarifa habitación Doble uso individual en AD 98 euros iva incluido, Joan A Martín Montaner y José Carlos Pernias Cerrillo","CM/1437/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9mgdA5y9RaopEMYCmrbmw%3D%3D",,,"2025-04-13","30","VIAJES EL CORTE INGLES SA","awarded","392","356.36","392","356.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-03-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706053","7706053",,"Vuelo para NBG para la asistencia a la defensa de la tesis de JECB. 10/04","CM/1371/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Da0lWsYCuR6cCF8sV%2BqtYA%3D%3D",,,"2025-04-04","30","VIAJES EL CORTE INGLES SA","awarded","32.01","29.46","32.01","29.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268051","9268051",,"Vuelos para PH por asistencia a la tesis de GGD (27-29/12)","CM/8338/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZ3DEXNeDCaopEMYCmrbmw%3D%3D",,,"2025-11-27","15","VIAJES EL CORTE INGLES SA","awarded","571.41","519.46","571.41","519.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988266","8988266",,"Vuelo vlc-amsterdam (09/11/25) y amsterdam-vlc (12/11/25) + hotel del 09/11/25 al 12/11/25 para laura bernal. asamblea general y final conference catalisi","CM/6402/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vkm0NXGmOvT%2B3JAijKO%2Bkg%3D%3D",,,"2025-11-13","30","VIAJES EL CORTE INGLES SA","awarded","732.52","732.52","732.52","732.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785862","8785862",,"Locomoción participante en el ix congreso internacional de transporte","CM/4892/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iy6I6qagJ%2BDLIx6q1oPaMg%3D%3D",,,"2025-08-24","30","VIAJES EL CORTE INGLES SA","awarded","158.06","142.78","158.06","142.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785789","8785789",,"Locomoción participante en el ix congreso internacional de transporte","CM/4918/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=929U6qVF1VCP%2Bo96UAV7cQ%3D%3D",,,"2025-08-24","30","VIAJES EL CORTE INGLES SA","awarded","192.02","192.02","192.02","192.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9629731","9629731",,"Allotjament + trasllat","CM/874/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kK1mjDE7roVVYjgxA4nMUw%3D%3D",,,"2026-02-08","2","VIAJES EL CORTE INGLES SA","awarded","744.9","677.18","744.9","677.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9630054","9630054",,"Trasllats. Rectorat","CM/588/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hYRRxng2Vs9eKgd8LfVV9g%3D%3D",,,"2026-03-31","60","VIAJES EL CORTE INGLES SA","awarded","525.11","477.37","525.11","477.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631997","9631997",,"Tren valencia- madrid 10:27, dia 12 de enero. pmch. fchs","CM/25/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ew20de2pMNMmMOlAXxDEjw%3D%3D",,,"2026-02-07","30","VIAJES EL CORTE INGLES SA","awarded","31.41","28.55","31.41","28.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9630854","9630854",,"2 Tránsfer. IDA Valencia-Castellón el 29 de enero y VUELTA Castellón-Valencia el 31 de enero para el profesor ALIE José Antonio Gutiérrez para asistir a la tesis de Jair Galindo","CM/172/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wgfeuNQwq5ycTfjQf3USOg%3D%3D",,,"2026-01-30","3","VIAJES EL CORTE INGLES SA","awarded","238","216.36","238","216.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631782","9631782",,"Trasllat. vpee","CM/119/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zjXNeV4h7tD10HRJw8TEnQ%3D%3D",,,"2026-01-15","1","VIAJES EL CORTE INGLES SA","awarded","131.37","119.43","131.37","119.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631800","9631800",,"Allotjament. Rectorat","CM/145/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2BGdJJ1ChNgeIBJRHQiPkQ%3D%3D",,,"2026-01-15","1","VIAJES EL CORTE INGLES SA","awarded","126.38","114.89","126.38","114.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9632215","9632215",,"Desplazamiento y alojamiento MJAF por la asistencia a la tesis de LPY (14-16/01)","CM/9020/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vub%2FRq53f5lWhbmkna2nXQ%3D%3D",,,"2026-01-16","30","VIAJES EL CORTE INGLES SA","awarded","299.23","272.03","299.23","272.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786927","8786927",,"Vuelos ida y vuelta vlc-lisboa 09/11 y 12/11 para el congreso de nietzsche del 10-12/11","CM/4588/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5IZ3xndZKDuFlFRHfEzEaw%3D%3D",,,"2025-07-20","5","VIAJES EL CORTE INGLES SA","awarded","168.54","168.54","168.54","168.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785358","8785358",,"Viatge anada Edimburg-Castelló 20/10/2025 i viatge tornada Castelló-Edimburg 22/10/2025 per a assistència professor alié. Carlos Frade Blas.","CM/5092/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i0OxHtVEkDg3vLk2DU2Ddg%3D%3D",,,"2025-10-02","30","VIAJES EL CORTE INGLES SA","awarded","312.19","303.09","312.19","303.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-09-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785309","8785309",,"Vuelo Valencia-Praga, ida 15 de Sept y vuelta 16 de Sept de 2025. Asistencia a un congreso (ECSIA 2025)","CM/5155/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AW8%2FKaJ9rmBWhbmkna2nXQ%3D%3D",,,"2025-09-05","2","VIAJES EL CORTE INGLES SA","awarded","785.33","785.33","785.33","785.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9630651","9630651",,"Reserva alojamiento apartamento para ponentes - congreso cimas","CM/4124/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mOonhhvZwRxxseVhcqrkhw%3D%3D",,,"2025-07-26","30","VIAJES EL CORTE INGLES SA","awarded","194","176.36","194","176.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-02-24",,"2025-06-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9292940","9292940",,"Billetes de tren Madrid-Castellón y Valencia-Madrid, ida el 8/01/2026 y vuelta el 9/01/2026, para asistencia al tribunal tesis de Andrea Castillo Hornero","CM/8973/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BEKDM3Twl6AAM7L03kM8A%3D%3D",,,"2026-01-15","30","VIAJES EL CORTE INGLES SA","awarded","83.32","75.75","83.32","75.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-12-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9629818","9629818",,"Vuelos de ida y vuelta del investigador Sebastian Reinecke","CM/767/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXc47IwzjoRq1DdmE7eaXg%3D%3D",,,"2026-02-06","1","VIAJES EL CORTE INGLES SA","awarded","514.07","514.07","514.07","514.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-02-24",,"2026-02-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9630424","9630424",,"Reserva billetes de tren Barcelona -Castellón ida y vuelta para los ponentes ""Seminario Narrativas pedagógicas""","CM/6190/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cSPf0d6rtA2dkQsA7ROvsg%3D%3D",,,"2025-11-06","30","VIAJES EL CORTE INGLES SA","awarded","164.04","164.04","164.04","164.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-02-24",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621966","5621966",,"Hotel miembros tribunal de tesis","CM/80/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hA2zdWE63LYeC9GJQOEBkQ%3D%3D",,,"2024-02-14","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-01-31",,"2024-01-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622351","5622351",,"Billetes avión chile - eduardo peris y macarena poyatos","CM/6147/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMq%2FlgbSYFrkY6rls5tG9A%3D%3D",,,"2023-11-17","30","VIAJES EL CORTE INGLES SA","awarded","4229.5","4229.5","4229.5","4229.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622019","5622019",,"Reserva vuelos Noelia Ruiz Madrid: ida 04/02/2024 Valencia - Múnich - Turín y vuelta 29/02/2024 Turín - Frankfurt - Valencia (con maleta facturada)","CM/86/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w1OIq9nNUz07%2B9FIQYNjeQ%3D%3D",,,"2024-02-10","30","VIAJES EL CORTE INGLES SA","awarded","294.33","294.33","294.33","294.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-01-31",,"2024-01-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622401","5622401",,"Hotel christian robles y samiksha","CM/5845/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kCY35gT2keKIzo3LHNPGcQ%3D%3D",,,"2023-11-10","30","VIAJES EL CORTE INGLES SA","awarded","700","700","700","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-10-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622326","5622326",,"Desplaçament tren sandra jurado sánchez - col·laboració docent màster muicc","CM/6193/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tlEo3ywrsg%2B5HQrHoP3G5A%3D%3D",,,"2023-11-19","30","VIAJES EL CORTE INGLES SA","awarded","83.4","68.93","83.4","68.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2024-01-31",,"2023-10-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622864","5622864",,"Reserva de tren y vuelo Miguel Ángel Mañas Castellón Almería 24/10/2023","CM/5570/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IvGvXsICaqNt5r0ngvMetA%3D%3D",,,"2023-11-02","30","VIAJES EL CORTE INGLES SA","awarded","201.02","182.75","201.02","182.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5623053","5623053",,"Vuelos luisa duraes","CM/4903/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6YbNDth77gE%2FbjW6njtWLw%3D%3D",,,"2023-10-13","30","VIAJES EL CORTE INGLES SA","awarded","545.62","545.62","545.62","545.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2024-01-31",,"2023-09-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5623107","5623107",,"Hotel y billetes tren carmen mejuto tarragona","CM/4616/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FHBqbyIAV3CExvMJXBMHHQ%3D%3D",,,"2023-09-30","30","VIAJES EL CORTE INGLES SA","awarded","455.09","455.09","455.09","455.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631755","9631755",,"Bitllets de tren Barcelona-Castelló-Barcelona, anada: 13/02, tornada: 15/02 i allotjament en el hotel Luz, entrada: 13/02, eixida: 14/02 per a un ponent del seminari permanent del grup COVALT","CM/121/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6nm9zucDUKcTfjQf3USOg%3D%3D",,,"2026-02-13","30","VIAJES EL CORTE INGLES SA","awarded","189.07","170.99","189.07","170.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783703","5783703",,"Alojamiento en el hotel Luz para Marianna Bosch, Nathan Lombard y Annie Bessot. entrada 13/02/2024 y salida 14/02/2024. Reuniones de trabajo días 13 y 14 febrero e impartición conferencia","CM/706/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H5SWy3cRn9v5Rey58Yagpg%3D%3D",,,"2024-02-03","1","VIAJES EL CORTE INGLES SA","awarded","228","188.43","228","188.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-02-27",,"2024-02-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783969","5783969",,"Transport i allotjament VITDC","CM/136/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUsOdUDTsgOzz8fXU2i3eQ%3D%3D",,,"2024-01-14","2","VIAJES EL CORTE INGLES SA","awarded","1388.56","1262.33","1388.56","1262.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783629","5783629",,"Transport membre tribunal PDI","CM/885/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j91bwT259IXi0Kd8%2Brcp6w%3D%3D",,,"2024-02-09","1","VIAJES EL CORTE INGLES SA","awarded","28","25.45","28","25.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783712","5783712",,"Servei de transport Gerencia","CM/746/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Er0G6%2BYRLom8ebB%2FXTwy0A%3D%3D",,,"2024-03-03","30","VIAJES EL CORTE INGLES SA","awarded","36.1","32.82","36.1","32.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783760","5783760",,"Allotjament i despeses locomoció de Ángela Morales Fernández Presidenta dels 2  tribunals de tesi del 9 de febrer - doctorands Fabiola Tomàs i RAmón Álvarez","CM/603/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kEBI%2F9DY9mnyoM4us5k4vw%3D%3D",,,"2024-02-01","2","VIAJES EL CORTE INGLES SA","awarded","260.2","236.55","260.2","236.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5792246","5792246",,"Desplazamiento Logroño/Castellón 16 y 17 febrero y alojamiento Hotel Luz Sylvia Sastre","CM/989/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eMZZhJaoaN96nTs9LZ9RhQ%3D%3D",,,"2024-03-13","30","VIAJES EL CORTE INGLES SA","awarded","335.68","305.16","335.68","305.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-02-28",,"2024-02-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5802743","5802743",,"Alojamientos Ponentes","CM/515/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fBTFxIod7vJt5r0ngvMetA%3D%3D",,,"2024-02-28","30","VIAJES EL CORTE INGLES SA","awarded","458","416.36","458","416.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-03-01",,"2024-01-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5802515","5802515",,"Transport i allotjament membre tribunal PDI","CM/1449/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKCtxnZ0Gm42wEhQbcAqug%3D%3D",,,"2024-02-28","1","VIAJES EL CORTE INGLES SA","awarded","488.5","444.09","488.5","444.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-01",,"2024-02-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5870358","5870358",,"Reserva avion keynote xxv jornadas economia internacional alicante 13-14 junio 2024","CM/1558/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ym2WK7caZtNrhBlEHQFSKA%3D%3D",,,"2024-03-30","30","VIAJES EL CORTE INGLES SA","awarded","479.42","479.42","479.42","479.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-03-13",,"2024-02-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5871407","5871407",,"Tren Madrid-Castelló-Madrid per a Ricardo Vacas Berdayes i hotel - Jornada Javier marzal","CM/1206/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SSq4ycCCwSctm4eBPtV6eQ%3D%3D",,,"2024-03-20","30","VIAJES EL CORTE INGLES SA","awarded","212.25","192.95","212.25","192.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-13",,"2024-02-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5954108","5954108",,"hotel castellon 25/02, Madrid 26/02 y tren León-Castellón-León Tesis Sergio Benavent","CM/963/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=478pD0HfoJkeIBJRHQiPkQ%3D%3D",,,"2024-03-10","30","VIAJES EL CORTE INGLES SA","awarded","385.46","318.56","385.46","318.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-02-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631585","9631585",,"Bitllets de tren per a 2 conferenciants convidades per l'Iinstitut Interuniversitari Filologia Valenciana, per al 22/01/2026","CM/258/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H9hC4q%2FciCnECtSnloz%2BZQ%3D%3D",,,"2026-02-15","30","VIAJES EL CORTE INGLES SA","awarded","103.92","94.47","103.92","94.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2026-02-24",,"2026-01-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631630","9631630",,"Billetes de avión Valencia-Istanbul-Ho Chi Minh City, ida 16.03.2026, regreso 22.03.2026 – Reunión Mentalhigh Vietnam","CM/196/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZrfE4j%2ByyFNeKgd8LfVV9g%3D%3D",,,"2026-01-21","5","VIAJES EL CORTE INGLES SA","awarded","2392.94","2392.94","2392.94","2392.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9632069","9632069",,"2 noches de hotel para Enrique Sánchez y Vicente Sanz el 18 y 19 de enero en túnez y coche de alquiler","CM/9032/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VjTGMf08NQqcTfjQf3USOg%3D%3D",,,"2026-01-22","30","VIAJES EL CORTE INGLES SA","awarded","464.95","464.95","464.95","464.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9630823","9630823",,"Desplazamiento y alojamiento MRA para la asistencia a la tesis de GGFA (5-6/02)","CM/432/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HVT1A7z%2FWe75Rey58Yagpg%3D%3D",,,"2026-02-10","15","VIAJES EL CORTE INGLES SA","awarded","190.25","172.95","190.25","172.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9632232","9632232",,"Desplazamiento y alojamiento CSE para la asistencia a la tesis CNG (8-9/01)","CM/9007/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8akgBXgKOLua%2Fi14w%2FPLA%3D%3D",,,"2026-01-16","30","VIAJES EL CORTE INGLES SA","awarded","101","91.82","101","91.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8790730","8790730",,"Tren Valencia Madrid. 21 de julio. P:M.","CM/4770/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BIPQojJ37gyAAM7L03kM8A%3D%3D",,,"2025-08-21","30","VIAJES EL CORTE INGLES SA","awarded","57.41","51.74","57.41","51.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-23",,"2025-07-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268394","9268394",,"Vuelo Bilbao-Valencia-Bilbao para MOV para la asistencia a la tesis de GGD. (27/28-11)","CM/6805/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RfAv5gY3JHjCfVQHDepjGQ%3D%3D",,,"2025-12-10","50","VIAJES EL CORTE INGLES SA","awarded","325.15","325.15","325.15","325.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267507","9267507",,"Autobús traslado en el Hospital de la Magdalena de los participantes de personas adultas-mayores colaboradores/se de la cátedra","CM/8548/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pbqUURSJLTwmMOlAXxDEjw%3D%3D",,,"2025-11-27","1","VIAJES EL CORTE INGLES SA","awarded","267","242.73","267","242.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-17",,"2025-11-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9269304","9269304",,"Tren madrid-castellón, 03.11.2025, vinaroz-valencia-madrid, 05.11.2025, y alojamiento hotel luz 03-05.05.2025 - colaboración en máster mupgs 14g110","CM/6646/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fDtFG0iItRSdkQsA7ROvsg%3D%3D",,,"2025-11-16","30","VIAJES EL CORTE INGLES SA","awarded","20.33","18.48","20.33","18.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784837","8784837",,"Sp memoria usb ds72 1tb usb a+c 3.2 gen2","CM/5085/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qLWgYmvHUhHXOjazN1Dw9Q%3D%3D",,,"2025-09-26","30","GESIS DIGITAL SL","awarded","79.9","66.03","79.9","66.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2025-09-22",,"2025-08-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8784852","8784852",,"Bateria power sonic ps-1270 f1","CM/5077/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvRinXyj1rMadbH3CysQuQ%3D%3D",,,"2025-08-16","15","COMERCIAL CASTILLO 88, S.A.","awarded","68.97","57","68.97","57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-09-22",,"2025-08-01",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8784855","8784855",,"Lenovo v15 i5-13420h 16gb 512gb w11h 15.6"" fhd","CM/5042/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3DNi6a0VrEE3vLk2DU2Ddg%3D%3D",,,"2025-10-02","30","GESIS DIGITAL SL","awarded","572.55","473.18","572.55","473.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-09-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8784857","8784857",,"Servei autobusos XXXII Encuentro anual de la Asociación Alexander Von Humboldt VCLS","CM/5038/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZinLHsJJmkQkJPJS%2BPS9vg%3D%3D",,,"2025-08-01","1","Autos Mediterráneo, S.A.","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-07-31",,,,"6980c565661e4e8b3452acaca57713f5"
"8784883","8784883",,"Taxi conferenciant Pla Estratègic C. Machan","CM/3115/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2FfgTGxKzZpQFSeKCRun4Q%3D%3D",,,"2025-06-18","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2025-09-22",,"2025-05-19",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8784888","8784888",,"Alojamiento para 10 personas con motivo de  Workshop on the dynamics of root-finding algorithms and related topics del 30 de junio al 2 de julio","CM/3141/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8emCb11R66k3vLk2DU2Ddg%3D%3D",,,"2025-05-19","3","CIVIS HOTELES SA","awarded","1560","1418.18","1560","1418.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-05-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"8784897","8784897",,"Teka&nbsp;combi&nbsp;nfl&nbsp;430&nbsp;s&nbsp;e-inox","CM/3138/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ejWM%2FkI7Jk0IYE3ZiZ%2BxmQ%3D%3D",,,"2025-06-15","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","499","412.4","499","412.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711110","34","furniture","2025-09-22",,"2025-05-16",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"8784903","8784903",,"Servicio de comida-break para el IV Congreso de Violencia Obstétrica, 22/05/2025","CM/3104/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Et8grFSqKsk%2Bk2oCbDosIw%3D%3D",,,"2025-06-15","30","JULIAN REQUENA, PABLO","awarded","1426.34","1296.67","1426.34","1296.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-05-16",,,,"6b366cc58d30749a2af7b2488d418eb5"
"8784904","8784904",,"Trasllat curs formació Biblioteca","CM/3128/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3iBMeJlbcN9Zh%2FyRJgM8w%3D%3D",,,"2025-06-15","30","VIAJES TIRADO, S.A.","awarded","461.04","419.13","461.04","419.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-16",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8784911","8784911",,"Reparación bomba de vacio Busch","CM/3985/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ecjxNkT5lO2KeVWTb9Scog%3D%3D",,,"2025-08-18","60","BUSCH IBÉRICA, SAU","awarded","396.88","328","396.88","328","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-19",,,,"049d81b76ae7591b2b4c455d6b35c45d"
"8784912","8784912",,"Execució mural paret  Vilafranca SASC","CM/3124/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FRR%2FhbDYhHM%2FbjW6njtWLw%3D%3D",,,"2025-05-17","1","Clara Milián Yamada","awarded","1768","1768","1768","1768","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92310000","30","culture","2025-09-22",,"2025-05-16",,,,"a326782b0cc35ec1f7f71465a9b750d2"
"8784915","8784915",,"Treballs de modificació sostres OTOP","CM/3117/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FsFLuwjkzGT9pbnDwlaUlg%3D%3D",,,"2025-06-15","30","ESPYDEC, S.LU","awarded","14872.15","12291.03","14872.15","12291.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-16",,,,"13555fbe2cf1f7cfeaab578cc6231a26"
"8784924","8784924",,"Coedición libro: ""Com. para la transición ecológica: nuevas oportunidades para la creación de conciencia ciudadana”","CM/2395/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F2DMgUuqqh44NavIWzMcHA%3D%3D",,,"2025-05-07","21","Mar Moya Ruiz","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-04-16",,,,"37f4547c4aeea6ba9b0d742134563465"
"8784925","8784925",,"Compra de material de precision opticomecanico (Metric Dovetail Base Plate for XR25 Series, Metric SM05-Threaded 30.0mm, Lens mount for 25.4, SM1 Quick Change Mount for Thin Opticsmm optic, 6857, 2 x 2 Blank Kinematic Mount, Adjustable Prism Clamp...)","CM/2205/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tsZxbEZBou3ua%2Fi14w%2FPLA%3D%3D",,,"2025-05-16","30","THORLABS GMBH","awarded","5889.14","4867.06","5889.14","4867.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-16",,,,"d9936a75210513562746813c51eb288f"
"8784932","8784932",,"Llicència Tobii Pro Lab- renovació un any. Azucena García.","CM/2404/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HOZDij3XqbEzjChw4z%2FXvw%3D%3D",,,"2025-07-27","30","TOBII AB","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-06-27",,,,"0491747bbc20c591c2cf10f15be90ad5"
"8784936","8784936",,"Billetes avión milán-valencia día 18 de junio ref w46317 y valencia-milán día 25 de junio con vizz air malta ref w46318","CM/2288/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=im6jqQHfQ8qExvMJXBMHHQ%3D%3D",,,"2025-05-17","30","VIAJES EQUUS, S.A.","awarded","173","173","173","173","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-17",,,,"07a351600df95a9b41b857b4ada1accb"
"8784946","8784946",,"Thrusters a50 (subseatronics), basic esc 500 controller, explorehd 3.0 (400m) underwater rov/auv usb general vision camera wetlink / jst / usb","CM/4996/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Cj3EIQhB1gIYE3ZiZ%2BxmQ%3D%3D",,,"2025-08-29","30","Jaume Viñola Pañella","awarded","4517.85","3733.76","4517.85","3733.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-07-30",,,,"e9b946537103899cabf1d3696b4436d1"
"8784950","8784950",,"Revisión de la traducción al inglés de los guiones de la 3ª temporada ""Periodismo y Educación Mediática"" de la serie ""Educación temática para una ciudadanía crítica""","CM/2068/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j6aeAr6CXaCkU02jNGj1Fw%3D%3D",,,"2025-06-03","60","GARY SMITH LAWSON","awarded","338.32","279.6","338.32","279.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-04-04",,,,"66688f568bb3c2a8d68e323d47f26fe5"
"8784952","8784952",,"Alojamiento y párking en Hotel Luz, 2 noches, 21-23 abril de 2025 - IV Congreso Internacional sobre Violencia Obstétrica","CM/2450/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z14WXWFo%2F3ns%2BnLj3vAg5A%3D%3D",,,"2025-05-16","30","CIVIS HOTELES SA","awarded","186","169.09","186","169.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"8784962","8784962",,"Reparación Centrífugas","CM/3074/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cLCyN4xUlcF70UvEyYJSGw%3D%3D",,,"2025-06-14","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","312.17","257.99","312.17","257.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-15",,,,"269e05b889b4d093194070ecb7530040"
"9629618","9629618",,"Billetes de avión Bruselas - VL - Bruselas para el profesor David De la Croix que impartirá un seminario el 4 de marzo de 2026","CM/854/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yP0CG1OqK7rECtSnloz%2BZQ%3D%3D",,,"2026-03-14","30","VIAJES EL CORTE INGLES SA","awarded","337.35","306.68","337.35","306.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784975","8784975",,"Bitllets d'avió València-Atenes-Barcelona (26/05-07/06) , allotjament en els hotels Chroma Fashion Rooms (26/05-01/06) i Athens Center Square (06/06)","CM/1657/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXit4LPhsJw4NavIWzMcHA%3D%3D",,,"2025-03-26","13","Mediterraneo Holidays, Agencia de viajes","awarded","1814","1814","1814","1814","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-13",,,,"baa3f477b3058395f55c309fc333b90e"
"8784993","8784993",,"Becas para las graduaciones 2025 de Enfermería, Medicina y Psicología","CM/2099/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2eMpY0u8CIjECtSnloz%2BZQ%3D%3D",,,"2025-05-04","30","Fieltros Olleros S.L.","awarded","827.64","684","827.64","684","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18400000","42","textile","2025-09-22",,"2025-04-04",,,,"4dcb9c4ae6f55b030666964ae564f558"
"8784998","8784998",,"Acuarelas Proyecto 19G008.45 VR Cultura  Vidagañ Murgui, María Isabel","CM/3085/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oep1aN0Mi%2FIeC9GJQOEBkQ%3D%3D",,,"2025-05-20","5","Esbozos Tot en Art, S.L.","awarded","75.17","71.64","75.17","71.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39292300","34","furniture","2025-09-22",,"2025-05-15",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"8784999","8784999",,"Catering ecoe 6º grado en medicina - 24/05/2025 (120 personas)","CM/1650/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GGc3rYKmN9C7JOCXkOhcDg%3D%3D",,,"2025-03-15","1","Panificadora Martínez-Queralt, S.L.","awarded","792","720","792","720","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-03-14",,,,"5f85968f2f36aa1214345e51849812a0"
"8785001","8785001",,"Suscripcion Adobe Creative Cloud for teams All Apps NUL L4 EDU","CM/4001/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GmcQC8lFpjYl5NjlNci%2BtA%3D%3D",,,"2025-07-19","30","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-06-19",,,,"0dbdbbac90c995276c83b0816513a430"
"8785009","8785009",,"Actualización Stata/MP24 18 a Stata/MP24 19-Licencia individual académica Perpetua","CM/2917/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GjVW26uQPyY%2B1TMyIiZmzw%3D%3D",,,"2026-05-16","365","TIMBERLAKE CONSULTING, S.L.","awarded","4671.81","3861","4671.81","3861","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-05-16",,,,"b84665f76a4c36a01e9e5185d3cb94c5"
"8785013","8785013",,"Compra norma UNE 178110 puertos inteligentes","CM/3997/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FjuOOkFunGGTylGzYmBF9Q%3D%3D",,,"2025-07-21","31","AENOR CONOCIMIENTO S L","awarded","81.12","78","81.12","78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63700000","33","transportation","2025-09-22",,"2025-06-20",,,,"aeebcb2d311f394fe95a04a40f127799"
"8785017","8785017",,"Compra de 1 ordenador portátil asus zenbook duo oled ux8406ca-ql078w - ordenador portátil 14"" wuxga 120hz por el programa cátedra jean monnet","CM/4751/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=trFyjdwRcwGLAncw3qdZkA%3D%3D",,,"2025-08-29","30","GESIS DIGITAL SL","awarded","2278.87","1883.36","2278.87","1883.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-07-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785026","8785026",,"trabajo de traducción ""Nada dijo que fuera fácil""","CM/1588/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iaXoO5fBsbNt5r0ngvMetA%3D%3D",,,"2025-03-16","3","Noel Byde Jacobson","awarded","524.04","524.04","524.04","524.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-03-13",,,,"48e8fed3660cd4cdeb4c1c95c7617c98"
"8785030","8785030",,"Surface pro copilot+ pc, 11ªg, sq, 16gb,256gb, 13"", lte","CM/2037/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVjt5SKoLoOFQ%2FlhRK79lA%3D%3D",,,"2025-05-04","30","GESIS DIGITAL SL","awarded","1682.87","1390.8","1682.87","1390.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-09-22",,"2025-04-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785040","8785040",,"Material laboratorio - tapas","CM/4968/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SbFVGf98RcmOUi78BmzhOQ%3D%3D",,,"2025-08-27","30","TECNO TRACTUM S.L.","awarded","2037.64","1684","2037.64","1684","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-28",,,,"ea044fd668f733a4414c77566535a5ed"
"9630575","9630575",,"Desplazamiento y alojamiento RBC por la asistencia a la tesis de MTPO (24-25/02)","CM/544/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tqCy2n1%2BAB3CfVQHDepjGQ%3D%3D",,,"2026-02-26","30","VIAJES EL CORTE INGLES SA","awarded","146.9","133.55","146.9","133.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785057","8785057",,"150 ferulas azules etfe 1/16, 150 male nuts 1/16, 3 tubing ptfe 1/16, 4 valvulas de 3 vías, 10 uniones de baja presión 1/4","CM/1641/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1yU3rNdiBuKAAM7L03kM8A%3D%3D",,,"2025-04-12","30","COLE-PARMER INSTRUMENT COMPANY","awarded","1826.44","1826.44","1826.44","1826.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-13",,,,"6b6dac02af70f922750d49b583319183"
"9630808","9630808",,"Desplazamiento y alojamiento GA para asistencia a la tesis de GGFA (5-6/02)","CM/436/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xmfLoaZiyNuzz8fXU2i3eQ%3D%3D",,,"2026-02-10","15","VIAJES EL CORTE INGLES SA","awarded","237.06","237.06","237.06","237.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785066","8785066",,"Trasllat ponent curs Universitat d'estiu","CM/3090/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GdxRX3wOim7CfVQHDepjGQ%3D%3D",,,"2025-06-14","30","VIAJES TIRADO, S.A.","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-15",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8785090","8785090",,"1 monitor y 2 teclados con ratón inalámbrico","CM/1653/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H63qrxELP8xrhBlEHQFSKA%3D%3D",,,"2025-04-13","30","COOLMOD INFORMATICA, S.L.","awarded","203.86","168.48","203.86","168.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-03-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8785111","8785111",,"Alojamiento y  desayuno Martin Nielsen conferencia  27 y 28 de mayo","CM/3024/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vP5iGgUhzv2AAM7L03kM8A%3D%3D",,,"2025-05-21","2","INSTALACIONES TURISTICAS COSTERAS SA","awarded","140","127.27","140","127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-19",,,,"8b00245bfd73e7c1796d7db872569e02"
"9631746","9631746",,"Dos billtes de avión Viaje reunión project officer Dynamo en Bruselas y reunión con el IEMN de Lille","CM/155/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7348hU1fby1PpzdqOdhuWg%3D%3D",,,"2026-01-17","3","VIAJES EL CORTE INGLES SA","awarded","1945.21","1945.21","1945.21","1945.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-02-24",,"2026-01-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785131","8785131",,"Servei proctoring VINS","CM/1613/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zpqxsVtmxUZDGvgaZEVxQ%3D%3D",,,"2026-03-13","365","Smiley Owl Tech S.L.","awarded","6098.4","5040","6098.4","5040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-13",,,,"777d9ff114613f8463d9f4f1a5552005"
"8785133","8785133",,"Billetes avión, 2 personas, 28-05 Valencia-Málaga-Melilla y 30-05-2025 vuelta, Joan Antoni Martin Montaner y José Carlos Pernias Cerrillo, CONFEDE, decanos - 585 euros iva incluido por persona, ida y vuelta.","CM/1434/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q7w2eQYk0ySS81gZFETWmA%3D%3D",,,"2025-04-13","30","Almantour S.A.","awarded","585.5","585.5","585.5","585.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-03-14",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8785134","8785134",,"Bateria  Motostudent 2025 Catedra Incra","CM/4931/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oMHXDidMMUykU02jNGj1Fw%3D%3D",,,"2025-10-04","30","HDI BATTERY","awarded","5989.5","4950","5989.5","4950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-09-22",,"2025-09-04",,,,"1986327096acc7a378e62225a62668fb"
"8785136","8785136",,"Disco duro externo Crucil SSD","CM/5376/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FTioFixY%2FjqExvMJXBMHHQ%3D%3D",,,"2025-10-11","30","GESIS DIGITAL SL","awarded","156.61","129.43","156.61","129.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-09-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9632141","9632141",,"Desplazamiento m-cs-m safg para la asistencia a la tesis de ams (29/01)","CM/9050/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IpQkvN7%2Fom1Whbmkna2nXQ%3D%3D",,,"2026-01-21","30","VIAJES EL CORTE INGLES SA","awarded","330.12","300.11","330.12","300.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9632382","9632382",,"Desplazamiento y alojamiento JMSP por la asistencia a la tesis de AJLB (15-16/01)","CM/8902/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xJ2CTLgkH2E36J9Lctlsuw%3D%3D",,,"2026-01-24","45","VIAJES EL CORTE INGLES SA","awarded","429.17","390.15","429.17","390.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9632647","9632647",,"Desplazamiento (Salamanca-M-CS-M-Salamanca) y alojamiento (dos noches) para CTC para asistencia a la tesis de FMD (20-22/01)","CM/8653/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HOD%2BE7c2bJ04NavIWzMcHA%3D%3D",,,"2026-01-25","60","VIAJES EL CORTE INGLES SA","awarded","261.42","237.65","261.42","237.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-11-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785159","8785159",,"Gestión de dominio, admin y creación de ""htaccess"" en directorio web","CM/1553/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iT1VUqGZXl%2BF6L2uCfUWg%3D%3D",,,"2025-04-02","20","DESARROLLOS INTELIGENTES APLICADOS SOCIEDAD LIMITADA","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-03-13",,,,"421dd95d0863f966b8ceba3eee30ea0a"
"8785160","8785160",,"Servei autobusos Firujiciencia OCIT","CM/2049/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyNjG7ky8BDXOjazN1Dw9Q%3D%3D",,,"2025-04-05","1","AUTOS VIVES, SL","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-04",,,,"f8271c44c993a2ebfc5842a036675f56"
"8785164","8785164",,"Boli 3D y recambios","CM/5279/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqYhvobYk0Dua%2Fi14w%2FPLA%3D%3D",,,"2025-10-10","30","Copistería FORMAT, S.L.","awarded","175.45","145","175.45","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-09-10",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8785165","8785165",,"Dock usb-c con conector rj-45","CM/5267/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sWAFqiQ4ovFxseVhcqrkhw%3D%3D",,,"2025-10-10","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","38.72","32","38.72","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-09-10",,,,"da5c753a2155a208753eddc70f831a76"
"8785168","8785168",,"Licencia chat gpt 2 usuarios","CM/2942/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7H0xWzKbhyWFlFRHfEzEaw%3D%3D",,,"2025-05-15","1","GESIS DIGITAL SL","awarded","789.3","652.31","789.3","652.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-05-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785169","8785169",,"material cultiu","CM/3030/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7H0xWzKbhyWTylGzYmBF9Q%3D%3D",,,"2025-06-14","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","217","187.52","217","187.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03144000","35","catering","2025-09-22",,"2025-05-15",,,,"ac89e668821033292370c667a253d6dd"
"8785172","8785172",,"Desarrollo página web proyecto RED2022","CM/3076/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K1IXBUuZlAqFlFRHfEzEaw%3D%3D",,,"2025-05-19","5","Ruvic Soluciones Informáticas","awarded","1074.48","888","1074.48","888","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-05-14",,,,"3093bd4bd7f307778c71ca29bb93363e"
"8785174","8785174",,"Soporte de mesa monitor elbe sm-1232-10k","CM/3037/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K1IXBUuZlAoIYE3ZiZ%2BxmQ%3D%3D",,,"2025-06-13","30","PASCUAL MARTI SOCIEDAD LIMITADA","awarded","23.9","19.75","23.9","19.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-09-22",,"2025-05-14",,,,"75aa697c641335f0fb54e0a3025740e6"
"8785176","8785176",,"Bolsas, camisetas para asistentes Marcial Moreno Mañas","CM/3034/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IhM8oVGu74KOUi78BmzhOQ%3D%3D",,,"2025-06-14","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","613.06","506.66","613.06","506.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-09-22",,"2025-05-15",,,,"a2375254696822f3e27fda341d0bdd43"
"8785177","8785177",,"Carregador portatil Gerència","CM/2093/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbajUF4xLP87u6%2B%2FR7DUoA%3D%3D",,,"2025-04-05","1","Bolsacash, SL","awarded","46.79","38.67","46.79","38.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2025-09-22",,"2025-04-04",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8785180","8785180",,"Diseño y maquetación Revista ADComunica nº29","CM/1548/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5HHJuKDb4Ps%2BnLj3vAg5A%3D%3D",,,"2025-05-12","60","Martín Impresores, S.L.","awarded","1406.91","1352.8","1406.91","1352.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-09-22",,"2025-03-13",,,,"a950d1f4e691f2204c3150c553e8ce64"
"8785182","8785182",,"Indium oxide/tin oxide target","CM/3021/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IGV7dyOfP1VVkTabT%2FRM8A%3D%3D",,,"2025-06-13","30","Kurt J. Lesker Company GmbH","awarded","470.69","389","470.69","389","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-14",,,,"533071032547d272c6c20b9d1ec1f75a"
"8785190","8785190",,"Correccions i maquetació de la revista Asparkía","CM/3061/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oTGvB0Xxj8Ul5NjlNci%2BtA%3D%3D",,,"2025-06-13","30","Silvia Martín Salvador","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-05-14",,,,"51db51a20ecfc8fe542ea14848ec4769"
"8785193","8785193",,"Allotjament membre tribunal oposició RRHH","CM/1640/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTqdcF%2FzQaaP66GS%2BONYvQ%3D%3D",,,"2025-04-11","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8785195","8785195",,"Fabricación, montaje y material. Lote. 60 tarjetas. SucreCore (se excluye coste material conectores magnéticos)","CM/3012/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Slqn7ZnAkOw7u6%2B%2FR7DUoA%3D%3D",,,"2025-06-14","30","Equip Electronics Coop. V.","awarded","2298.99","1899.99","2298.99","1899.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-05-15",,,,"d90170f3d5b9a36065e73144da5633e4"
"8785198","8785198",,"Compaginació i disseny llibre consell Social","CM/3060/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Slqn7ZnAkOzpxJFXpLZ%2B2A%3D%3D",,,"2025-06-13","30","Jose Porcar Museros","awarded","2527.2","2430","2527.2","2430","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22100000","32","print","2025-09-22",,"2025-05-14",,,,"90f8ef141246fc8f0a48aad7547f218c"
"8785201","8785201",,"Publicitat tanques Catedra Increa","CM/2097/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ECUeTJygyv9VYjgxA4nMUw%3D%3D",,,"2025-04-19","15","PUBLIMATEU, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-04-04",,,,"1b3bc16f45471db0aea08237ff7f7a3c"
"8785204","8785204",,"Toner Oficina d'estudis","CM/2056/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ad%2BtAermfRtQFSeKCRun4Q%3D%3D",,,"2025-05-04","30","Sulo Ibérica, S.A.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-04-04",,,,"bb5a776c92b2fefa73f13c7b07201518"
"8785205","8785205",,"Servei actualització web Escola de Doctorat","CM/2069/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w0LHAcepodmkU02jNGj1Fw%3D%3D",,,"2025-07-03","90","María Teresa Comes Cuartiella","awarded","3180","2628.1","3180","2628.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-04-04",,,,"d1868869ab98d30a67b15e6cefd34548"
"8785214","8785214",,"Campaya publicitat gradomania i mastermania","CM/1642/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qQMLiw0xjEsUqXM96WStVA%3D%3D",,,"2026-03-13","365","Formazion Web, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-03-13",,,,"fc1a2158f5db88150decb651cdf07809"
"8785221","8785221",,"Emissió informe cientìfic llibre SCP","CM/4909/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8ZfF3iV9YaP66GS%2BONYvQ%3D%3D",,,"2025-08-07","10","Antonio Javier Sánchez Herencia","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-07-28",,,,"6be24cf72aaeaac4cf1ae5831d3320d5"
"8785223","8785223",,"Ratolí vertical CENT","CM/4936/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FEHPepX92tVkTabT%2FRM8A%3D%3D",,,"2025-08-04","7","SOMA INFORMATICA, S.L.","awarded","66.55","55","66.55","55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-09-22",,"2025-07-28",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8785232","8785232",,"Step elevador 35x70x12","CM/3969/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMNiEwIej%2FFrSd8H4b2soA%3D%3D",,,"2025-07-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","47.86","39.55","47.86","39.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8785238","8785238",,"Material deportivo para el desarrollo de los programas de ejercicio físico: discos, barras, bandas...","CM/3898/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cgjrp4cRRli9Hd5zqvq9cg%3D%3D",,,"2025-07-17","30","GESTION I MAS E 2022, S.L.","awarded","2953.61","2441","2953.61","2441","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-06-17",,,,"9f097cb915450598df813ec047186f0d"
"8785244","8785244",,"Portatil dell precision 3591 u7 155u/32gb/1tb/15.6""/w11p","CM/2100/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jWUNKrQ6rZUeIBJRHQiPkQ%3D%3D",,,"2025-04-19","15","Salvador Francisco Viñas Porcar","awarded","3177.16","2625.75","3177.16","2625.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-04-04",,,,"113fa26ae600a20d589649c45b287fb3"
"8785247","8785247",,"Conectores magnéticos. Par macho-hembra. 4 pines. 90 grados","CM/2431/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1qkS2XNz%2BJ2GCFcHcNGIlQ%3D%3D",,,"2025-05-16","30","Equip Electronics Coop. V.","awarded","4567.99","3775.2","4567.99","3775.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-04-16",,,,"d90170f3d5b9a36065e73144da5633e4"
"8785254","8785254",,"Realización de encuestas para realizar una investigación en curso sobre implantación de estrategias empresariales.","CM/2481/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTJMEh%2BLdfPzAq95uGTrDQ%3D%3D",,,"2025-07-12","60","PROLIFIC ACADEMIC LTD","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2025-09-22",,"2025-05-13",,,,"6cd2f7a3dbcaaaff3542cdf98569c6a1"
"8785258","8785258",,"Compra ordinador Lenovo ThinkCentre M70q Gen 5","CM/3028/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B%2FHTtxavU1CFQ%2FlhRK79lA%3D%3D",,,"2025-06-12","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1076.9","890","1076.9","890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-05-13",,,,"da5c753a2155a208753eddc70f831a76"
"8785259","8785259",,"Catering almuerzo talleres 8 de abril","CM/2060/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oee5RqkEclCqb7rCcv76BA%3D%3D",,,"2025-04-05","1","VIVES 1908, S.L.","awarded","176.99","160.9","176.99","160.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-04-04",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"8785266","8785266",,"smartphone, raton i cables de red para conexiones del laboratorio de TEWIS con los ordenadores de cálculo del laboratorio de investigación","CM/2016/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XgucYG%2Fm0YV70UvEyYJSGw%3D%3D",,,"2025-04-14","10","COOLMOD INFORMATICA, S.L.","awarded","412.66","341.04","412.66","341.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-04-04",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8785279","8785279",,"Salicru sps one 1100va sai 600w rojo","CM/2004/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tEkhs7pSclZ9PLkba5eRog%3D%3D",,,"2027-04-03","730","GESIS DIGITAL SL","awarded","111.76","92.36","111.76","92.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31710000","38","electrical","2025-09-22",,"2025-04-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785289","8785289",,"Contratación de los vuelos para la realización&nbsp;de reunión de trabajo del proyecto EUTELL en&nbsp;Budapest, organizada por el miembro del&nbsp;consorcio universidad Karoli","CM/2988/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0lhNCWmh3L%2Fi0Kd8%2Brcp6w%3D%3D",,,"2025-05-18","5","Almantour S.A.","awarded","2064.69","2064.69","2064.69","2064.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-13",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8785291","8785291",,"Anker Altavoz de conferencia PowerConf S3 con Bluetooth","CM/2993/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzL485qjTqvua%2Fi14w%2FPLA%3D%3D",,,"2025-05-18","5","GESIS DIGITAL SL","awarded","138.94","114.83","138.94","114.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785301","8785301",,"Compra d'un ordinador portàtil Lenovo ThinkPad X1 Carbon","CM/2067/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0oi7NcUI88qFQ%2FlhRK79lA%3D%3D",,,"2026-02-01","304","GESIS DIGITAL SL","awarded","2627.73","2171.68","2627.73","2171.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-04-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785304","8785304",,"Material para prototipado","CM/5165/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdzcolNmAcgkJPJS%2BPS9vg%3D%3D",,,"2025-10-03","30","DATIVIC, S.L.","awarded","368.19","304.29","368.19","304.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2025-09-22",,"2025-09-03",,,,"8a2543570ca44839577843e382cc713a"
"8785312","8785312",,"Emissió informe científic llibre SCP","CM/3006/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8SlVHBJLijyLAncw3qdZkA%3D%3D",,,"2025-05-23","10","Antonio Gómez Muñoz","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-13",,,,"663808c154967c3e8149c3d22c6f5e6f"
"8785313","8785313",,"Gravat laser fusta Gabinet Rectorat","CM/2999/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1iLQxMhKDGtSYrkJkLlFdw%3D%3D",,,"2025-05-23","10","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2025-09-22",,"2025-05-13",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"8785325","8785325",,"Material ferreteria SASC","CM/2980/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aUHpm%2FzjRCnkY6rls5tG9A%3D%3D",,,"2025-06-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.09","6.69","8.09","6.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192910","32","print","2025-09-22",,"2025-05-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8785328","8785328",,"10 disco lija velcro ts305/bts-200 gr60","CM/5151/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5w7oKvrfhs59Zh%2FyRJgM8w%3D%3D",,,"2025-10-03","30","GORRIS COMERCIAL DE MAQUINARIA, S.L.","awarded","64.13","53","64.13","53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43811000","41","industry","2025-09-22",,"2025-09-03",,,,"89aa3c234b0ffcbb5f82a25a887ac2fa"
"8785338","8785338",,"Filmación de video con audio, producción , selección musical y compra licencia -congreso cimas dias del 20-22 de junio","CM/3956/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6pBxQ0k7WlGsNfRW6APEDw%3D%3D",,,"2025-06-20","1","Pedro González Serrano","awarded","1427.8","1180","1427.8","1180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961330","25","legal","2025-09-22",,"2025-06-19",,,,"a8fdd5146cf7a332a93b3a3eadc33ee9"
"8785340","8785340",,"Rrevisió del llibre Diplomatari extravagant de Jaume I d’Aragó","CM/3957/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LjVZglz9P9Dmnwcj%2BxbdTg%3D%3D",,,"2025-07-17","30","CAMPGRÀFIC EDITORS, S.L.","awarded","185.12","178","185.12","178","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-06-17",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"8785341","8785341",,"Armario invernadero","CM/3948/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2l4b8MNocTDgL1BHd3qjQA%3D%3D",,,"2025-07-17","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","223.48","184.69","223.48","184.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39122100","34","furniture","2025-09-22",,"2025-06-17",,,,"269e05b889b4d093194070ecb7530040"
"8785342","8785342",,"Allotjament per a un professor convidat en el H. Eurohotel, Entrada: 29/01 Eixida: 30/01","CM/112/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0FXFpV86pvzAq95uGTrDQ%3D%3D",,,"2025-02-13","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-01-14",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8785345","8785345",,"Drets exhibició pel·lícula SASC","CM/1591/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OO%2FB8Vdl0mScTfjQf3USOg%3D%3D",,,"2025-03-14","2","Karma Films S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-09-22",,"2025-03-12",,,,"d15cc3ca006e3391dd1db0a2dde08043"
"8785355","8785355",,"Toner impresora brother tn2510 negro","CM/2030/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BSsYbd5d%2FLmAAM7L03kM8A%3D%3D",,,"2025-05-03","30","GESIS DIGITAL SL","awarded","49.73","41.1","49.73","41.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-04-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785361","8785361",,"Drets exhibició pel·lícula SASC","CM/50/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbCoZ4C3dOC7JOCXkOhcDg%3D%3D",,,"2025-01-14","1","LAZONA PICTURES SL","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-09-22",,"2025-01-13",,,,"1e754ea1370a58dd20a8bb79e451a3f8"
"8785364","8785364",,"Suport  auriculares Infocampus","CM/2983/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MzVMKtSx%2FEM%2Bk2oCbDosIw%3D%3D",,,"2025-06-12","30","GESIS DIGITAL SL","awarded","42.83","35.4","42.83","35.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-09-22",,"2025-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785368","8785368",,"juntas para tapa de rotor","CM/4945/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUIOrPpefVrE6P%2FuLemXRw%3D%3D",,,"2025-10-02","30","Eppendorf Ibérica, S.L.U","awarded","269.95","223.1","269.95","223.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-09-02",,,,"3d7f338eb458c4c2024d294dd30945d7"
"8785377","8785377",,"Aereoenfriador aceite ht ( alta temperatura ) con ventilacion ec , con tubos inos 304","CM/1742/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5wlDqpietb0UqXM96WStVA%3D%3D",,,"2025-05-03","30","General de Refrigeración Componentes, S.L.","awarded","4343.9","3590","4343.9","3590","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-03",,,,"0c16016a26e34a4cece1e4328de5397d"
"7085385","7085385",,"Vuelos a Amsterdam asistencia Congreso Sharespace","CM/4402/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IJ%2BPfpGTat2HCIsjvJ3rhQ%3D%3D",,,"2024-07-03","4","VIAJES EL CORTE INGLES SA","awarded","628.01","628.01","628.01","628.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-06-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5784005","5784005",,"Allotjament ponent Jornades Dones i Processo de Pau","CM/6244/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7y2esM0oigp9PLkba5eRog%3D%3D",,,"2023-10-21","1","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2023-10-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785387","8785387",,"Memorias RAM","CM/2337/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=plS9qgJIwFkZDGvgaZEVxQ%3D%3D",,,"2025-05-16","30","GESIS DIGITAL SL","awarded","139.46","115.26","139.46","115.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-09-22",,"2025-04-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"6225871","6225871",,"Desplaçaments en tren des de Madrid a Castelló del ponent Jordi Doce amb motiu del Club de Lectura del día 14 de maig a càrrec del Pla Estratègic del departament DTRAD","CM/2646/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vTkau1F2xjN9PLkba5eRog%3D%3D",,,"2024-04-21","2","VIAJES EL CORTE INGLES SA","awarded","59.9","54.45","59.9","54.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226166","6226166",,"Locomoción tesis","CM/1722/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DeD5CwiORF%2FVGIpKDxgsAQ%3D%3D",,,"2024-04-17","30","VIAJES EL CORTE INGLES SA","awarded","157.45","143.14","157.45","143.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785391","8785391",,"Grupo motobomba de engranajes externos vma035v-mv4dd4b4gs34 0,75kw/1500 rpm","CM/1962/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=povG2brFot%2Fmnwcj%2BxbdTg%3D%3D",,,"2025-05-03","30","TECNICA DE FLUIDOS, S.L.","awarded","2025.83","1674.24","2025.83","1674.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-03",,,,"a69f7709f75027d2388eb531a44aae54"
"8785392","8785392",,"Disseny i maquetació dossier OCDS","CM/4986/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i1%2BLolbVcqgtm4eBPtV6eQ%3D%3D",,,"2025-07-29","1","José Vicente Martínez Sabuco","awarded","749.99","619.83","749.99","619.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79930000","25","legal","2025-09-22",,"2025-07-28",,,,"dc80be987433f8c9444e53e73019bf6b"
"6226045","6226045",,"Billetes de tren, Castellón-Valladolid, 17/04/2024 y Valladolid-Castellón, 19/04/2024 para Juan Chiva Beltrán - Imaculada Rodríguez","CM/2146/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HCat4uqjluYzjChw4z%2FXvw%3D%3D",,,"2024-04-26","30","VIAJES EL CORTE INGLES SA","awarded","172.45","156.77","172.45","156.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226253","6226253",,"Tren cs-bcn 6 marzo. mª isabel vidagañ murgui.viiè simposi dualeca","CM/1437/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UFr3d2MMvN%2FN3k3tjedSGw%3D%3D",,,"2024-03-30","30","VIAJES EL CORTE INGLES SA","awarded","52.65","47.86","52.65","47.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-02-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085859","7085859",,"Trasllat  reunió encuentro nacional de Comisiones de Convivencia Oviedo Rectorat","CM/4044/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xg9lzS8HfSnECtSnloz%2BZQ%3D%3D",,,"2024-07-11","30","VIAJES EL CORTE INGLES SA","awarded","1221.16","1110.15","1221.16","1110.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-01-07",,"2024-06-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785400","8785400",,"Tubs posters Biblioteca","CM/1573/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GX470cWJMh0S7pcxhTeWOg%3D%3D",,,"2025-04-11","30","Fulvio Navarro e hijos, S.L.","awarded","33.28","27.5","33.28","27.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2025-09-22",,"2025-03-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"8785405","8785405",,"Atril conferencia de metacrilato, modelo Cronos – Sala de Graus de la Facultat de Ciències de la Salut","CM/2059/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I8nxoGi6%2B3yGCFcHcNGIlQ%3D%3D",,,"2025-04-13","10","KRYFIL METACRILATO, SL","awarded","1132.56","936","1132.56","936","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39153100","34","furniture","2025-09-22",,"2025-04-03",,,,"6a092bc2b194681f0be98806c7af9ac9"
"8785410","8785410",,"Ortofoto i malla 3d besso digital OTOP","CM/1575/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Noe49iPxzVgS7pcxhTeWOg%3D%3D",,,"2025-09-08","180","GONZALEZ IBAÑEZ, VICTOR","awarded","1058.75","875","1058.75","875","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2025-09-22",,"2025-03-12",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"5180175","5180175",,"Reserva de trenes","CM/5036/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l0Qdts2jLBs7u6%2B%2FR7DUoA%3D%3D",,"2023-09-22","2023-10-21","30","VIAJES EL CORTE INGLES SA","awarded","56.8","51.64","56.8","51.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785412","8785412",,"Drets exhibició pel·lícula SASC","CM/1592/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tOq8FtRB6iezz8fXU2i3eQ%3D%3D",,,"2025-03-14","2","A CONTRACORRIENTE FILMS, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-09-22",,"2025-03-12",,,,"dd399de549d8557eb42c3d40e7852de2"
"8785414","8785414",,"Bridas Cmalock, cable acero, tensores, sujetacables, mosquetones, grilletes...","CM/2857/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UhRUCoGbkLYIYE3ZiZ%2BxmQ%3D%3D",,,"2025-06-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","323.43","267.3","323.43","267.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167110","24","construction","2025-09-22",,"2025-05-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8785415","8785415",,"Dispositivo para el escaneo de un microscopio","CM/2880/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jm6PKc%2FkbK02wEhQbcAqug%3D%3D",,,"2025-06-12","30","THORLABS GMBH","awarded","6039.11","4991","6039.11","4991","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38519320","41","industry","2025-09-22",,"2025-05-13",,,,"d9936a75210513562746813c51eb288f"
"8785417","8785417",,"Lenovo maletin portatil t210 black ( eco) 16""","CM/4848/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZHmoUMdMuR%2FP7lJ7Fu0SA%3D%3D",,,"2025-08-27","30","GESIS DIGITAL SL","awarded","19.97","16.5","19.97","16.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-09-22",,"2025-07-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785425","8785425",,"Bus senderisme dissabte 17 de maig. Ruta Circular Penyagolosa","CM/2975/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tof%2BEnVAEThJ8Trn0ZPzLw%3D%3D",,,"2025-06-11","30","Autos Mediterráneo, S.A.","awarded","590","536.36","590","536.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-12",,,,"6980c565661e4e8b3452acaca57713f5"
"8785432","8785432",,"Cable Int DWL DoCable integración DWL Doppler (cable de integración)","CM/1536/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xdS%2FDPesFG3yoM4us5k4vw%3D%3D",,,"2025-04-10","30","ALMEVAN S.L.","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32581130","43","audiovisual","2025-09-22",,"2025-03-11",,,,"a8591f424dd1eab1b85af1a31a339f78"
"8785435","8785435",,"Alojamiento 11 personas, Seminario Coordinación Máster en Igualdad (persona encargada de las reservas en la UJI Anna Sales, salesa@uji.es ), dias 2 y 3 julio 2025.","CM/3863/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2FvzKCcECZjIGlsa0Wad%2Bw%3D%3D",,,"2025-06-20","2","CIVIS HOTELES SA","awarded","1092","992.73","1092","992.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-06-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785444","8785444",,"Noche de hotel en Castellón para ponente de Jornades Història i Memòria K. S.","CM/1535/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P8nlYDPPUsycTfjQf3USOg%3D%3D",,,"2025-03-28","15","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-13",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8785452","8785452",,"Personal de regiduría en la Clausura Universitat per a Majors","CM/3940/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZ1SzkyeFbweC9GJQOEBkQ%3D%3D",,,"2025-07-17","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","136.13","112.5","136.13","112.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-06-17",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"8785455","8785455",,"Bus dissabte 17 de maig de Vilafranca a Forcall. Concert","CM/2956/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4mJAKZFPUJZQFSeKCRun4Q%3D%3D",,,"2025-06-11","30","AUTOMÓVILES ALTABA, SL","awarded","350","318.18","350","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-12",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"8785461","8785461",,"Realización de un catálogo de artistas EN-cultura","CM/3913/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJTvgQmxHsWkU02jNGj1Fw%3D%3D",,,"2025-06-27","10","Drip Studios, S.L.","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-09-22",,"2025-06-17",,,,"84f6007b3b6fa17db321604ac4f89555"
"8785462","8785462",,"Emissió informe llibre SCP","CM/2428/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DgeYaoiJtxfIGlsa0Wad%2Bw%3D%3D",,,"2025-04-26","10","Julio Pérez Cañestro","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-16",,,,"c079fb8718171419ac9641d8e3a8ca74"
"8785463","8785463",,"Bus 15-05-2025 Morvedre- UJI Jornadas Mayores y Nuevas Tecnologías","CM/2954/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4CPwVylStXT10HRJw8TEnQ%3D%3D",,,"2025-06-11","30","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-12",,,,"6980c565661e4e8b3452acaca57713f5"
"8785466","8785466",,"3 Buses 16-05-2025 Castellón - Sant Mateu Jornadas Mayores y Nuevas Tecnologías","CM/2951/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OcIcpJCwsSKGCFcHcNGIlQ%3D%3D",,,"2025-06-11","30","Autos Mediterráneo, S.A.","awarded","1710","1554.55","1710","1554.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-12",,,,"6980c565661e4e8b3452acaca57713f5"
"8785487","8785487",,"Coordinación y redacción de contenidos para Humanes i Socials durante los meses de mayo y junio.","CM/2932/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aHXD9JCytk2sNfRW6APEDw%3D%3D",,,"2025-06-12","30","Carlos Cuesta Martínez","awarded","849.12","701.75","849.12","701.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-05-13",,,,"8e6800a2ae82c8e3c60c8f250d886f92"
"8785492","8785492",,"Teclat ergonòmic OPSMA","CM/3932/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nL0wdB%2BK9qXjHF5qKI4aaw%3D%3D",,,"2025-07-16","30","GESIS DIGITAL SL","awarded","308.09","254.62","308.09","254.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2025-09-22",,"2025-06-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785496","8785496",,"Exhibició foodtrucks festa benvinguda Consell d'estudiants","CM/6957/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UvsbeRrx1%2BYtm4eBPtV6eQ%3D%3D",,,"2024-10-26","5","Premium Burger Julieta Street Food, SL","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2024-10-21",,,,"5020e6d6013b4cfde529b57af1e6f7d3"
"8785504","8785504",,"##sep. aceite carly turboil f 2505 s/mms","CM/4948/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24fksK7v96lJ8Trn0ZPzLw%3D%3D",,,"2025-08-24","30","PECOMARK SA","awarded","579.32","478.78","579.32","478.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-25",,,,"d3d65fbe78378070a11649ef535390bd"
"8785512","8785512",,"Reparación refrigerador mbraun","CM/2410/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fkoGdy5pLKYwYTJJ03sHog%3D%3D",,,"2025-04-17","1","Neptury Technologies S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-16",,,,"edf2219bec004f0aa0888e64a00fe44e"
"8785533","8785533",,"Cable acabado serie Ethernet pin a pin, 2 metros, Conector Subconn de chasis hembra 8 contacto, Rosca exterior de sujeción tamaño A para serie Circular, Conector Subconn con cable hembra 8 contactos, Rosca exterior de sujeción tamaño A para serie Circular, Rosca exterior de sujeción Hembra para Micro","CM/2358/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJNXqiq6%2BR%2FCfVQHDepjGQ%3D%3D",,,"2025-05-16","30","EMS, Sistemas de Monitorización Medio Ambiental, S.L.U.","awarded","1916.15","1583.6","1916.15","1583.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-04-16",,,,"c9695ce1a2f19f016356a92f0a4384ee"
"8785547","8785547",,"Alquiler Gafas RV","CM/2944/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GbVQTmw3%2Fz3kY6rls5tG9A%3D%3D",,,"2025-05-18","5","GESIS DIGITAL SL","awarded","278.78","230.4","278.78","230.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72500000","29","it","2025-09-22",,"2025-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785548","8785548",,"Material ceràmic façana OTOP","CM/1530/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fEwAu50BvvW5HQrHoP3G5A%3D%3D",,,"2025-04-10","30","Colomer Cerámicas, SLU","awarded","2820.16","2330.71","2820.16","2330.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44113100","24","construction","2025-09-22",,"2025-03-11",,,,"fc43004d9619ca83fd8609f814362caf"
"8785550","8785550",,"Elaboración página Web del grupo de Química del Estado Sólido","CM/2800/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lraY5NpdVNAeIBJRHQiPkQ%3D%3D",,,"2025-05-15","0","GONZALEZ IBAÑEZ, VICTOR","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-05-15",,,,"d1ebbbf27f9d8ae938c06e10e640d8e7"
"8785551","8785551",,"Placa 5gige marvell aqc111c 2 puertos y placa 5gige marvell aqc111c 4 puertos","CM/2002/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKep%2FVAhv5rmnwcj%2BxbdTg%3D%3D",,,"2025-05-04","30","STEMMER IMAGING, SLU","awarded","659.57","545.1","659.57","545.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-04-04",,,,"569b1c1daa021e50e209ee7104fd9713"
"8785562","8785562",,"Tren barcelona-castellón - francisco fabregat","CM/2989/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zzvDNqvY2HjECtSnloz%2BZQ%3D%3D",,,"2025-06-11","30","VIAJES TRANSVIA TOURS S.L.","awarded","45.15","40.8","45.15","40.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-05-12",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785566","8785566",,"Material laboratorio - termo eléctrico","CM/2301/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ELPxPNkH7yL10HRJw8TEnQ%3D%3D",,,"2025-05-15","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","250.9","207.36","250.9","207.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221150","34","furniture","2025-09-22",,"2025-04-15",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"8785570","8785570",,"Tren barcelona-castellón - elena mas","CM/2981/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YwkmY%2B4Wx4r9pbnDwlaUlg%3D%3D",,,"2025-06-11","30","VIAJES TRANSVIA TOURS S.L.","awarded","45.15","40.8","45.15","40.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-05-12",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785581","8785581",,"Repuesto rodillos impresora HP láserjet CP2025n","CM/3895/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aJq4YU5TOT16nTs9LZ9RhQ%3D%3D",,,"2025-07-16","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30124000","32","print","2025-09-22",,"2025-06-16",,,,"da5c753a2155a208753eddc70f831a76"
"8785584","8785584",,"Mnova NMR-Academia-Nominated Perpetual Single License","CM/2969/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TkUsaXaOOTj5Rey58Yagpg%3D%3D",,,"2025-06-12","30","MESTRELAB RESEARCH, S.L","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-05-13",,,,"c55ce7ccda040a0a23e779ca624a49a0"
"8785585","8785585",,"billetes tren barcelona - castellon 29/05 - ana m. gutiérrez","CM/2966/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVG3zK5dmrprhBlEHQFSKA%3D%3D",,,"2025-06-11","30","VIAJES TRANSVIA TOURS S.L.","awarded","45.15","40.8","45.15","40.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8785597","8785597",,"Amenització del Quartet de Corda acte de clausura curs 2024-2025","CM/3924/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yS94knYKcwjjHF5qKI4aaw%3D%3D",,,"2025-07-13","30","ASSOCIACIO ALJUB MUSIC","awarded","750","750","750","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-06-13",,,,"a0a0c3b10f3c7c50134ee01b4c59b7b7"
"8785600","8785600",,"Rollos de papel para dispensador del Espai de trobada MD0S13ET (18 uds.)","CM/2941/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h2RUYvCCvVx%2BF6L2uCfUWg%3D%3D",,,"2025-06-11","30","Fulvio Navarro e hijos, S.L.","awarded","109.01","90.09","109.01","90.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2025-09-22",,"2025-05-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"8785601","8785601",,"Atril Dolfinos Miniput Set Todo en Uno - IDSP Alberto Cabedo","CM/1541/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yo0DKu64xE3I8aL3PRS10Q%3D%3D",,,"2025-04-10","30","PERMUSIC BORRIOL, S.L.","awarded","165","136.36","165","136.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37321700","30","culture","2025-09-22",,"2025-03-11",,,,"27c90612ddfc1336d7698d809c003575"
"8785603","8785603",,"Cotxe aeroport vlc-uji per a membre tribunal tesi (11 abril, lledó bou 8am)","CM/1983/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bv5vVdjpKIWTylGzYmBF9Q%3D%3D",,,"2025-05-02","30","AUTOALCAS, S.L.U.","awarded","84.55","69.88","84.55","69.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-09-22",,"2025-04-02",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8785615","8785615",,"Compra fotografías sobre la memoria histórica","CM/4872/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HcoRQdx1Px65HQrHoP3G5A%3D%3D",,,"2025-08-09","15","Juan Manuel Plasencia García","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-09-22",,"2025-07-25",,,,"c695efbae87efe67376c03284d49e319"
"8785624","8785624",,"Transductores de presión","CM/1522/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G1QMSRH%2B94%2FVGIpKDxgsAQ%3D%3D",,,"2025-04-10","30","DISAI AUTOMATISMOS INDUSTRIALES SL","awarded","827.64","684","827.64","684","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711120","38","electrical","2025-09-22",,"2025-03-11",,,,"1f7be233f2297b5856f757a0cb66b7d7"
"8785631","8785631",,"Quota participació lloguer estand Llibre en català SCP","CM/2936/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9k53GVRXbNOKeVWTb9Scog%3D%3D",,,"2025-05-13","1","ASSOCIACIÓ D'EDITORS DEL PAÍS VALENCIÀ","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-09-22",,"2025-05-12",,,,"4dfc6addcf67533610bdadbde4092943"
"8785637","8785637",,"Reparació butaques OTOP","CM/2412/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ob8QdT%2BsXIm7JOCXkOhcDg%3D%3D",,,"2025-05-15","30","KONTOR STIL,S.L.U","awarded","1483.9","1226.36","1483.9","1226.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-15",,,,"05636669d141b3148469e04fcc101bd2"
"8785639","8785639",,"Coordinación y ejecución de actividades en elmarco del proyecto Azuébar 2030. Diseño e implentación de sitio web asociadoa las acciones del proyecto Azuebar 2030","CM/3909/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ud8LBMsIAS%2Fs%2BnLj3vAg5A%3D%3D",,,"2025-06-26","10","Beth Ibis Núñez Huerta","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2025-09-22",,"2025-06-16",,,,"944b9da89ea20c4f82b60be65bc64f1d"
"8785744","8785744",,"Objetivo de microscopio MY20X-804","CM/2372/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oiVDrUUQ%2Byf%2B3JAijKO%2Bkg%3D%3D",,,"2025-05-16","30","THORLABS GMBH","awarded","2743.3","2267.19","2743.3","2267.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-16",,,,"d9936a75210513562746813c51eb288f"
"8785659","8785659",,"Secuenciación DNA","CM/3825/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NiV40RTez3YadbH3CysQuQ%3D%3D",,,"2025-07-16","30","Consorcio para la Explotación del Centro Nacional de Análisis Genómico (CNAG)","awarded","7118.85","5883.35","7118.85","5883.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71900000","27","architecture","2025-09-22",,"2025-06-16",,,,"a518638ddd1f7eb463eafadcda86ed87"
"8785667","8785667",,"Trasllat material SCP","CM/2362/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0xD3StLqXGN%2FR5QFTlaM4A%3D%3D",,,"2025-04-16","1","SAMARGU ASOCIADOS S.L.","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-04-15",,,,"f528d4878beb58ff329e7a49e5e4e3b1"
"8785672","8785672",,"Sustitución de Balanza para dept DCAMN compra de ""Analytical balance""","CM/1422/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l713OjK72WN6nTs9LZ9RhQ%3D%3D",,,"2025-04-06","30","KERN &amp; SOHN GmbH","awarded","1409.65","1165","1409.65","1165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-07",,,,"bdcec1e00a33559ec2e52c6392954141"
"8785676","8785676",,"Material informàtic caixes discos SI","CM/2409/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0VYLSN5tq4tt5r0ngvMetA%3D%3D",,,"2025-04-22","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","154.88","128","154.88","128","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-09-22",,"2025-04-15",,,,"da5c753a2155a208753eddc70f831a76"
"6225805","6225805",,"Billets de tren Madrid-Valencia 01/05, Castelló-Madrid 02/05 per a Christian Cwik - Manuel Chust","CM/2969/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrSoKwQpE1gS7pcxhTeWOg%3D%3D",,,"2024-05-30","30","VIAJES EL CORTE INGLES SA","awarded","130.9","119","130.9","119","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085355","7085355",,"Trasllat Assemble Aneral AUIP Gabinet Rectorat","CM/2181/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2BVcnOwfSXiOUi78BmzhOQ%3D%3D",,,"2024-04-03","1","VIAJES EL CORTE INGLES SA","awarded","205.79","187.08","205.79","187.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-01-07",,"2024-04-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785691","8785691",,"Trasllat participant Universitat d'estiu VCLS","CM/2918/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BwmOnb5Iq%2B2gkLQ8TeYKA%3D%3D",,,"2025-05-13","1","VIAJES TIRADO, S.A.","awarded","86.5","78.64","86.5","78.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8785697","8785697",,"Aislante armaflex","CM/3926/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bT5lvGcNp1uqb7rCcv76BA%3D%3D",,,"2025-07-13","30","PECOMARK SA","awarded","249.76","206.41","249.76","206.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-13",,,,"d3d65fbe78378070a11649ef535390bd"
"7085522","7085522",,"Asistencia TESIS","CM/4334/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e7TsWH8Hr729Hd5zqvq9cg%3D%3D",,,"2024-07-26","30","VIAJES EL CORTE INGLES SA","awarded","377.14","342.85","377.14","342.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-01-07",,"2024-06-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226183","6226183",,"Allotjament al Eurohotel de Víctor Aparicio. Entrada el 27/03/24, eixida el 28/03/24 - Vicent Sanz","CM/1797/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iL8jlQqSOFFPpzdqOdhuWg%3D%3D",,,"2024-04-14","30","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-05-16",,"2024-03-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785704","8785704",,"pla smartfil (blanco marfil - ivory white, 1.75 mm, bobina 750 g","CM/3886/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJIdSgbux9ydkQsA7ROvsg%3D%3D",,,"2025-07-13","30","DATIVIC, S.L.","awarded","47.89","39.58","47.89","39.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19724000","42","textile","2025-09-22",,"2025-06-13",,,,"8a2543570ca44839577843e382cc713a"
"8785710","8785710",,"Material sala de gravació CENT","CM/2935/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUmnSYIKn7caF6cS8TCh%2FA%3D%3D",,,"2025-06-11","30","Fulvio Navarro e hijos, S.L.","awarded","65.46","54.1","65.46","54.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19260000","42","textile","2025-09-22",,"2025-05-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"8785712","8785712",,"Separador de aceite","CM/1340/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E7cPoi2UdV3gL1BHd3qjQA%3D%3D",,,"2025-04-09","30","PECOMARK SA","awarded","2542.54","2101.27","2542.54","2101.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199600","32","print","2025-09-22",,"2025-03-10",,,,"d3d65fbe78378070a11649ef535390bd"
"8785714","8785714",,"catering jornada","CM/3901/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z6GAFkjNv9OExvMJXBMHHQ%3D%3D",,,"2025-06-14","1","VICENTE MIRAVETE S.L.","awarded","1622.5","1475","1622.5","1475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15894300","35","catering","2025-09-22",,"2025-06-13",,,,"ccac95622b84bc566136dab9605b3d25"
"8785723","8785723",,"Iglu 74241 - material d'oficina (material informàtic)","CM/1966/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=drcVq0IL4wLVGIpKDxgsAQ%3D%3D",,,"2025-05-01","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-04-01",,,,"da5c753a2155a208753eddc70f831a76"
"8785725","8785725",,"Billetes de avión a Warsaw, con motivo del campeonato europeo organizado por EUSA de la modalidad e Taekwondo (2 deportistas y 1 delegada).","CM/3896/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3qgGY5YzCr79pbnDwlaUlg%3D%3D",,,"2025-06-19","6","Mediterraneo Holidays, Agencia de viajes","awarded","1028.67","935.15","1028.67","935.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-13",,,,"baa3f477b3058395f55c309fc333b90e"
"8785729","8785729",,"Jueces para la jornada de CADU Atletismo, en Castellón, 4 y 5 de abril de 2025","CM/1944/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLheSrClN8IzjChw4z%2FXvw%3D%3D",,,"2025-04-03","2","FEDERACION DE ATLETISMO DE LA COMUNIDAD","awarded","3266.7","3266.7","3266.7","3266.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2025-09-22",,"2025-04-01",,,,"d48a22a77e259bbdc9b04684daf9e8db"
"8785736","8785736",,"Reserva alojamiento 1 noche 1/04/2025-2/04/2025 hotel luz alejandro luengo — doctor fisión  tecnocharlas 2025","CM/1961/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zMgl0w9gHwCFlFRHfEzEaw%3D%3D",,,"2025-05-01","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-01",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785737","8785737",,"Funda tablet ORI","CM/3904/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=km2X9lMeYvTE6P%2FuLemXRw%3D%3D",,,"2025-06-14","1","GESIS DIGITAL SL","awarded","52.51","43.4","52.51","43.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2025-09-22",,"2025-06-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785738","8785738",,"Campanya publicitat graus en FLAIX FM SCP","CM/2914/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oVIH0uOxXL%2F%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-06-11","30","Terres de l'Ebre Comunicació, SLU","awarded","359.37","297","359.37","297","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-12",,,,"256905f73e4eb510eccb258dabc1f2ca"
"8785759","8785759",,"Alquiler autobús 14/03/2025 65 personas recogida las 17:15h frente hotel luz trasladar a hotel orange de benicassim — acto de graduación màster e.mundus geotech","CM/1496/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YkXLmNNp8FV6nTs9LZ9RhQ%3D%3D",,,"2025-04-09","30","PLANABUS SL","awarded","352","320","352","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-09-22",,"2025-03-10",,,,"a5715be045293a16e916e870bf61df68"
"8785762","8785762",,"Una noche hotel luz hab. doble uso individual desayuno incluído para miembro tribunal tesis de lledó bou iserte (dr. jose luis vicario hernando)","CM/1484/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oelXbr%2FofKM%2FbjW6njtWLw%3D%3D",,,"2025-04-06","30","CIVIS HOTELES SA","awarded","78","64.46","78","64.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-07",,,,"52f8c8f11f682c3f861029f04d76c221"
"8785767","8785767",,"Alquiler microbus 10 plazas visita Ares del Maestre 31/03/2025 — Máster en Eficiencia energética y Sostenibilidad","CM/1915/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zkMTBY8xbPjECtSnloz%2BZQ%3D%3D",,,"2025-05-02","30","PLANABUS SL","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-09-22",,"2025-04-02",,,,"a5715be045293a16e916e870bf61df68"
"8785774","8785774",,"Màquines de gel amb capacitat de producció de 94 kg de gel picat cada 24 h i una capacitat d'emagatzemament de 20 kg i amb disponibilitat de servei tècnic local.","CM/4922/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJnqESSYjyt6nTs9LZ9RhQ%3D%3D",,,"2025-08-24","30","FRITHERSA CASTELLO, S.L.","awarded","7206.76","5956","7206.76","5956","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42611000","41","industry","2025-09-22",,"2025-07-25",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"8785779","8785779",,"Formació laboratori ciutadans","CM/3878/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJuuwMIHz8gzjChw4z%2FXvw%3D%3D",,,"2025-06-17","4","Canopia Coop. V.","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-06-13",,,,"a2b5a428c5bf29152f204ce288f2dcd8"
"8785822","8785822",,"Reparación de agitador magnetico nº 100865788","CM/1930/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmyib52cznrL1rX3q%2FMAPA%3D%3D",,,"2025-04-30","30","Caslab productos para laboratorio, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-03-31",,,,"e124c76689f02cc2f3520e4b12109d5e"
"6233927","6233927",,"Tren madrid - valencia. 03-05. javier ruíz.grau periodisme fchs","CM/2192/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGzpLyr%2FzPrECtSnloz%2BZQ%3D%3D",,,"2024-04-28","30","VIAJES EL CORTE INGLES SA","awarded","20.7","18.82","20.7","18.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-17",,"2024-03-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785824","8785824",,"Revisión texto académico ""Electoral disinformation:towards a strategic use of hoaxes in political campaigns""","CM/1880/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mFteSiF6i%2FzI8aL3PRS10Q%3D%3D",,,"2025-04-02","2","paul jonathan rigg","awarded","115","115","115","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-03-31",,,,"8fd399d2f5daebaed43c63e3761986af"
"8785826","8785826",,"Go2 edu plus lidar mid-360 (robot cuadrupedo unitree go2 edu plus lidar mid 360)","CM/1030/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XTiGVopjYsTVGIpKDxgsAQ%3D%3D",,,"2025-04-05","30","SYNERGY SMART INVESTMENTS SL","awarded","18899.99","15619.83","18899.99","15619.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-03-06",,,,"d1d7dc7ffc938bbbd530efcf0b338455"
"6233934","6233934",,"Tren valencia- madrid . 05-05. javier ruíz.grau periodisme fchs","CM/2193/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dlUSfrhb7dzgL1BHd3qjQA%3D%3D",,,"2024-04-28","30","VIAJES EL CORTE INGLES SA","awarded","54.25","49.32","54.25","49.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-17",,"2024-03-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785831","8785831",,"Preparación de Informe-Acuerdos Internacionales","CM/1418/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2pV68C6WjffLIx6q1oPaMg%3D%3D",,,"2025-04-05","30","Fortuño Abogados, SL","awarded","16335","13500","16335","13500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72221000","29","it","2025-09-22",,"2025-03-06",,,,"98c714ae36e442e7d94c4f06b7c1ae7b"
"8785834","8785834",,"Reparación de motor espejo galvánico","CM/2900/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dQ0gSR0L7gr5Rey58Yagpg%3D%3D",,,"2025-06-03","22","THORLABS GMBH","awarded","704.64","582.35","704.64","582.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-12",,,,"d9936a75210513562746813c51eb288f"
"8785836","8785836",,"Gestión organización CADU Ajedrez. Competición, arbitraje y alquiler de material específico. 13/03/2025 en la UJI","CM/1423/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gXwJ%2BypQ8DceIBJRHQiPkQ%3D%3D",,,"2025-03-08","1","CLUB DE AJEDREZ CIRCULO MERCANTIL DE CASTELLON","awarded","330","330","330","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98336000","28","health","2025-09-22",,"2025-03-07",,,,"47b2b8d7c837d3d376ea42b40433b82d"
"5345884","5345884",,"Noche de hotel en Eurhotel Castellón 25/10 David Ginard Alojamiento y desayuno - Vicent Sanz","CM/6254/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZMHTI0duyvdPpzdqOdhuWg%3D%3D",,,"2023-11-19","30","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785842","8785842",,"Coordinació i desenvolupament del projecte Ruralia PEU SASC","CM/1330/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hHKCIRqFwMp9Zh%2FyRJgM8w%3D%3D",,,"2025-04-20","30","FUNDACIO LA NOU DE LA COMUNITAT VALENCIANA FUNDACIO LA NOU DE LA COMUNITAT VALENCIANA","awarded","4047.45","3345","4047.45","3345","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-21",,,,"fe6d0c4312d4d79e3ecec7627283dceb"
"8785861","8785861",,"Campanya de publicitat web vivecastellon.com","CM/3875/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZ%2F%2FDaXdyAicCF8sV%2BqtYA%3D%3D",,,"2025-12-10","180","Idea Publicidad Castellón, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-06-13",,,,"7f87c1a242d51310c79c96aa2e66217e"
"8785883","8785883",,"Reserva alojamiento hotel Luz 2 noches (noche del 20 al 21/03 y del 21 al 22/03) María del Mar Miralles Quirós","CM/1349/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EktQvg7UB9%2BExvMJXBMHHQ%3D%3D",,,"2025-05-07","30","VIVAS RAPALO, S.A.","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-04-07",,,,"1ceaac96c1fd7a12008a951ff2dab22b"
"8785885","8785885",,"Licencia anual de utilización del programa PIXEVAL en la Facultat de Ciències de la Salut de la Universitat Jaume I","CM/1803/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukr46N3Q0my8ebB%2FXTwy0A%3D%3D",,,"2025-04-30","30","DINATEN EVALUACION SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-03-31",,,,"40e2ea25d021453a14bdb43b0094e937"
"8785887","8785887",,"Filtros ósmosis según presupuesto CAS 1022 de fecha 10-4-2025","CM/2771/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FgJnIJLK5SHCfVQHDepjGQ%3D%3D",,,"2025-06-08","30","Comercial IBA Castellón, S.L.","awarded","119.35","98.64","119.35","98.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42912310","41","industry","2025-09-22",,"2025-05-09",,,,"18b7f91154de04d977c5b1aad43d95ff"
"8785902","8785902",,"Material de óptica para el laboratorio","CM/1893/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qO4naGgP2QacTfjQf3USOg%3D%3D",,,"2025-04-30","30","EDMUND OPTICS BV","awarded","2603.01","2151.25","2603.01","2151.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-31",,,,"95dfc7a410b317a0fe7420f6e9d32ecc"
"8785914","8785914",,"Diseño web para vi jornadas ucie-inam","CM/4880/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V3ekGwe14QSOUi78BmzhOQ%3D%3D",,,"2025-10-23","90","Ruvic Soluciones Informáticas","awarded","268.62","222","268.62","222","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-07-25",,,,"3093bd4bd7f307778c71ca29bb93363e"
"5346270","5346270",,"Billetes de avión Patrici Calvo 25/11 y 2/12 miembro Prometeo - Patrici Calvo","CM/5791/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lC7MRvoGZHz10HRJw8TEnQ%3D%3D",,,"2023-11-09","30","VIAJES EL CORTE INGLES SA","awarded","1588.73","1588.73","1588.73","1588.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785918","8785918",,"lg 27us500-w monitor 27"" ips 4k 5ms hdmi dp bco para laboratorio de laura mezquita","CM/2367/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5fLxp9V1530eIBJRHQiPkQ%3D%3D",,,"2025-05-15","30","GESIS DIGITAL SL","awarded","476.01","393.4","476.01","393.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-09-22",,"2025-04-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785921","8785921",,"Revisión en inglés de artículo científico","CM/4908/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FmiWZcQkw5rE6P%2FuLemXRw%3D%3D",,,"2025-07-25","1","Barbara Mary Savage Cooper","awarded","95","95","95","95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-24",,,,"7a75cb97a080f4b25409248a14daa7c7"
"8785924","8785924",,"Gravació  IV Jornada Inteligència económica SCP","CM/3914/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ltfzweh%2Fk9sZDGvgaZEVxQ%3D%3D",,,"2025-06-14","1","Visualiza, SL","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-06-13",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"8785929","8785929",,"Iglu 74917 - reparación horno nabertherm de 1800ºc","CM/2310/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIwA3iagwV7ua%2Fi14w%2FPLA%3D%3D",,,"2025-04-29","0","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","3325.08","2748","3325.08","2748","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-29",,,,"269e05b889b4d093194070ecb7530040"
"8785932","8785932",,"Iglu 74916 - reparación horno nabertherm de 1600ºc","CM/2308/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7PQo69d8PBU3vLk2DU2Ddg%3D%3D",,,"2025-04-29","0","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","2628.12","2172","2628.12","2172","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-29",,,,"269e05b889b4d093194070ecb7530040"
"8785935","8785935",,"Iglu 74884 - Material laboratorio (Junta Torica Viton)","CM/2294/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AXwG80ygydCGCFcHcNGIlQ%3D%3D",,,"2025-05-16","30","PLASGOCAS, S.L.","awarded","63.39","52.39","63.39","52.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163240","24","construction","2025-09-22",,"2025-04-16",,,,"be9c1d4359680e5998b1777f46649183"
"8785950","8785950",,"NVIDIA Jetson Orin Nano 8GB, Módulo Láser Rojo de Linea, Enfocable módulo láser verde generador de línea, Gafas de protección para laser rojo y laser verde o violeta","CM/1177/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xm0KxN8ZAC9%2BF6L2uCfUWg%3D%3D",,,"2025-04-04","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","3096.59","2559.17","3096.59","2559.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-03-05",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"8785954","8785954",,"Compra d'imatges digitals per a l'edició d'un llibre","CM/1364/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2B0sueltwmW7JOCXkOhcDg%3D%3D",,,"2025-04-03","30","MUSEO NACIONAL DEL PRADO DIFUSIÓN, S.A.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-09-22",,"2025-03-04",,,,"d46a800acadf1bd7b63f7d1568f327f8"
"8785957","8785957",,"Substratos de vidrio ITO para fabricación de dispositivos optoelectrónicos","CM/2807/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o23UEEMNN4GkU02jNGj1Fw%3D%3D",,,"2025-06-07","30","Visiontek Systems LTD","awarded","3954","3954","3954","3954","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-08",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"8785959","8785959",,"Microondas svan smwc23900dgn inox 900w","CM/1903/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zMjJR4BxEYMadbH3CysQuQ%3D%3D",,,"2025-04-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","190.8","157.69","190.8","157.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-09-22",,"2025-03-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8785965","8785965",,"Materiales para el taller de fotografía y reciclado de papel. Área de la Didáctica de la Expresión Plástica","CM/1324/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bU9uoNXEcDPL1rX3q%2FMAPA%3D%3D",,,"2025-03-11","5","CONSTANTIN ADRIAN PETENCHI","awarded","143.91","118.93","143.91","118.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-09-22",,"2025-03-06",,,,"d03140817e305f387918a3b689a8ffb6"
"8785968","8785968",,"Alquiler autobús 35 plazas visita torrecid dia 11/04/2025 — grau de quimica","CM/1916/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rBoaQvw6Xfp4zIRvjBVCSw%3D%3D",,,"2025-04-30","30","PLANABUS SL","awarded","242","220","242","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-09-22",,"2025-03-31",,,,"a5715be045293a16e916e870bf61df68"
"8785972","8785972",,"Alquiler autobus 13 plazas 03/04/2025 visita empresa garcía ballester, s.l. partida vintems 12530 borriana — geamr","CM/1914/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xyWQsHwTUpuAAM7L03kM8A%3D%3D",,,"2025-04-30","30","RUTAS RODRIGUEZ SL","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-09-22",,"2025-03-31",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"8785974","8785974",,"Blocs de dibujo y materiales para el Área de Didáctica de la Expresión Plástica","CM/1304/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Halth29fpS6LAncw3qdZkA%3D%3D",,,"2025-03-12","5","Esbozos Tot en Art, S.L.","awarded","129.17","120.22","129.17","120.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39292300","34","furniture","2025-09-22",,"2025-03-07",,,,"f8a8b12165baaa30103a8b81362d4ea0"
"8785981","8785981",,"Logitech for Creators Blue Yeti Micrófono USB Negro compatible con Mac, Plug & Pay","CM/2835/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6dLekBLDOYmExvMJXBMHHQ%3D%3D",,,"2025-06-07","30","GESIS DIGITAL SL","awarded","134.49","111.15","134.49","111.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-05-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8785986","8785986",,"Latiguillo 0.9m. Hembra-Hembra","CM/2697/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uLusRk7kZjuOUi78BmzhOQ%3D%3D",,,"2025-06-07","30","PLASGOCAS, S.L.","awarded","92.3","76.28","92.3","76.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44115210","24","construction","2025-09-22",,"2025-05-08",,,,"be9c1d4359680e5998b1777f46649183"
"8785987","8785987",,"Separador aceite esk bos3-cdh-1zfe","CM/2492/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Wa3iVZqekdQFSeKCRun4Q%3D%3D",,,"2025-06-18","30","PECOMARK SA","awarded","1694.81","1400.67","1694.81","1400.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199600","32","print","2025-09-22",,"2025-05-19",,,,"d3d65fbe78378070a11649ef535390bd"
"8785996","8785996",,"Bus miércoles 2 de abril de Vinaròs a Sant Mateu","CM/1918/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rILKZd3Ai%2BWcCF8sV%2BqtYA%3D%3D",,,"2025-04-30","30","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-03-31",,,,"6980c565661e4e8b3452acaca57713f5"
"8786004","8786004",,"Representació espectacle Ensamble Moxos SASC","CM/2841/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oCWaQfZ50RRVq4S9zvaQpQ%3D%3D",,,"2025-06-08","30","TRIAPASON, S.L.","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-09-22",,"2025-05-09",,,,"b5599be950a19d5273942f717a5d7fdb"
"8786009","8786009",,"Allotjament convidat per a realitzar una estada de treball amb fons documentals i coordinació del projecte","CM/3854/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j09a7cdSWQcIYE3ZiZ%2BxmQ%3D%3D",,,"2025-07-12","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","325","295.45","325","295.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-06-12",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8786011","8786011",,"Servei guies turístiques  ORI","CM/1328/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RfL274zLV1drhBlEHQFSKA%3D%3D",,,"2025-03-06","2","Birgit Weiss","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63513000","33","transportation","2025-09-22",,"2025-03-04",,,,"2c53b5c0348df4033431d0d6f7ed8a26"
"8786021","8786021",,"Servei disseny i maquetació SCP","CM/1220/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PRKLEHhBFYiTylGzYmBF9Q%3D%3D",,,"2025-06-02","90","José Luis Almenar Ferrer","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79933000","25","legal","2025-09-22",,"2025-03-04",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"8786044","8786044",,"Servicio de coffee brek para II Jornada de Farmacoeconomía","CM/1236/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xv4ZTlZX4y5t5r0ngvMetA%3D%3D",,,"2025-03-11","7","SODEXO IBERIA S A","awarded","210","190.91","210","190.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-03-04",,,,"f065706bbc58c8ea73326a1bca9106ca"
"8786079","8786079",,"Posicionador de microondas para experimentos de alta frecuencia en el rango de las microondas","CM/1170/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D7KVtBh%2BW4EwYTJJ03sHog%3D%3D",,,"2025-04-02","30","AYSCOM CELULAR DE SERVICIOS, S.L.","awarded","7556.69","6245.2","7556.69","6245.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-03",,,,"9e61fda4452ee6ce1b2f4afcc78a105b"
"8786082","8786082",,"Moqueta firal CENT","CM/2811/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rt5DUhVbWJFJ8Trn0ZPzLw%3D%3D",,,"2025-06-07","30","Fulvio Navarro e hijos, S.L.","awarded","58.91","48.69","58.91","48.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39531310","34","furniture","2025-09-22",,"2025-05-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786085","8786085",,"Campanya publicitat exterior i xarxes socials","CM/2839/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Avl2vleyO0tm4eBPtV6eQ%3D%3D",,,"2025-06-08","30","NF AGENCIA DE MEDIOS INDEPENDIENTE, S.L.U.","awarded","14138.85","11685","14138.85","11685","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-09",,,,"1873f16eb659580ab5f824ac02d59b67"
"8786090","8786090",,"Gas metabólico mix para calibración de : CPET-k5-Q-NRG-CGA-973 (16%O2, 5%CO2, N2 bal). Analizador de gases para la valoración funcional de deportistas (2 unidades).","CM/1309/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3R90%2FEFm2%2FXE6P%2FuLemXRw%3D%3D",,,"2025-04-02","30","TECNOMED 2000 SL","awarded","758.67","627","758.67","627","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2025-09-22",,"2025-03-03",,,,"043bb988b3df5c11a7ebc55f3f53acdf"
"2528364","2528364",,"Alojamiento t.moles11/9 congreso bertinoro","CM/4055/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IlrrRRWqfwQSugstABGr5A%3D%3D",,"2021-05-01","2021-08-08","30","VIAJES EL CORTE INGLES SA","awarded","122.83","111.66","122.83","111.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786095","8786095",,"Kit de sensores esp32","CM/1283/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9m9dTvHFpPJrhBlEHQFSKA%3D%3D",,,"2025-04-02","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","1206.52","997.12","1206.52","997.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2025-09-22",,"2025-03-03",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"8786096","8786096",,"Carburant gasoil OTOP","CM/2829/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BjHdFhel0YWIzo3LHNPGcQ%3D%3D",,,"2025-06-07","30","DISTRIBUCION CARBURANTES GONZALEZ S.L.","awarded","567.01","468.6","567.01","468.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09134100","40","energy","2025-09-22",,"2025-05-08",,,,"d0ba9e60ffa917d25899747f53f7521a"
"8786097","8786097",,"Coche para miembro tribunal tesis Laura Agost, Recogida Aeropuerto-Castellón-Aeropuerto (16 y 17 mayo 2025)","CM/2840/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u4X5nz4h3OvE6P%2FuLemXRw%3D%3D",,,"2025-06-07","30","AUTOALCAS, S.L.U.","awarded","186","169.09","186","169.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-09-22",,"2025-05-08",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8786099","8786099",,"Reparacion y ajuste microscopio s9i leica","CM/4801/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tcAjhIzDN5%2F9pbnDwlaUlg%3D%3D",,,"2025-08-02","10","QUIMICA Y MEDIO AMBIENTE SL","awarded","2317.15","1915","2317.15","1915","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-07-23",,,,"4d70a12d5eaa4a22456196c90d83196e"
"8786100","8786100",,"Habitació d'hotel per a membre tribunal tesi Laura Agost, Professora Concepción González, nit del 15 al 16 de maig de 2025","CM/2797/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mBVghX6r0Gji0Kd8%2Brcp6w%3D%3D",,,"2025-06-07","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786105","8786105",,"Material de óptica para el laboratorio (Breadboard 200 mm x 200 mm, Kinematic Base 50mm SQ. Bottom, Metric, SM2, Right Angle Kinematic..., 2"" Enhanced Silver Mirror, 750-1000 nm,)","CM/1278/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyHMc0jnWmAS7pcxhTeWOg%3D%3D",,,"2025-04-02","30","THORLABS GMBH","awarded","1974.75","1632.02","1974.75","1632.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-03",,,,"d9936a75210513562746813c51eb288f"
"8786108","8786108",,"Habitació d'hotel per a membre tribunal tesi Laura Agost, Professor Didier Rognan, nit del 16 al 17 de maig de 2025","CM/2795/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7UyeBfDlWk3mnwcj%2BxbdTg%3D%3D",,,"2025-06-07","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786110","8786110",,"Vuelos valencia-cracovia-valencia y hotel 23 al 26/09 christian robles","CM/4869/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=66j23eQtLb8tm4eBPtV6eQ%3D%3D",,,"2025-08-22","30","VIAJES TRANSVIA TOURS S.L.","awarded","421.34","421.34","421.34","421.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-07-23",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8786111","8786111",,"Po-t2t (5 g), pedot:pss - ai 4083 for pv and oleds (100ml)","CM/4858/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hdRBdK98LAw4NavIWzMcHA%3D%3D",,,"2025-08-22","30","OSSILA B.V.","awarded","2700.72","2232","2700.72","2232","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-23",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"8786118","8786118",,"Tarjetas regalo","CM/1232/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ycgoiDVwmYnua%2Fi14w%2FPLA%3D%3D",,,"2025-04-04","30","NIQUELAO, SL","awarded","796.3","790","796.3","790","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79340000","25","legal","2025-09-22",,"2025-03-05",,,,"044f9751a8c9e59af9c57a336079e618"
"8786122","8786122",,"Productos de limpieza FLD necesarios para la correcta preparación y posterior desarrollo de las prácticas del área de didáctica de las ciencias experimentales","CM/3873/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c6nPoKVdKUPVGIpKDxgsAQ%3D%3D",,,"2025-06-18","5","COMERCIAL CASTILLO 88, S.A.","awarded","112.9","93.31","112.9","93.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2025-09-22",,"2025-06-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786126","8786126",,"Secador de pelo para su uso en laboratorio","CM/2370/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sIpl7vxDZOqOUi78BmzhOQ%3D%3D",,,"2025-05-15","30","Fulvio Navarro e hijos, S.L.","awarded","35.66","29.47","35.66","29.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786129","8786129",,"Diversos componentes optomecánicos","CM/2751/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bts9ZA%2BFk9rua%2Fi14w%2FPLA%3D%3D",,,"2025-06-07","30","THORLABS GMBH","awarded","5972.83","4936.22","5972.83","4936.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-08",,,,"d9936a75210513562746813c51eb288f"
"8786132","8786132",,"Piano cola kawai gl 10 e/p 1 21 12,264.46 12,264.46 con tres pedales y acabado en negro pulido","CM/3861/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9UwA0JXI0ebI8aL3PRS10Q%3D%3D",,,"2025-06-28","15","CLEMENTE PIANOS, S.L.","awarded","14840","12264.46","14840","12264.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2025-09-22",,"2025-06-13",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"8786133","8786133",,"Portatil hp victus gaming 16-r0009ns","CM/2289/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s2gDOglAVa%2BsNfRW6APEDw%3D%3D",,,"2025-05-15","30","Bolsacash, SL","awarded","1024.58","846.76","1024.58","846.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-04-15",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8786136","8786136",,"Hotel para mjgp para la asistencia a la tesis de ero (8-10/06)","CM/2793/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GxDkuXZ%2BcUKAAM7L03kM8A%3D%3D",,,"2025-06-06","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-07",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786142","8786142",,"Barreños de 40L y 30L respectivamente, para la limpieza de diferentes materiales docentes.","CM/2789/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9xz5Bg2SLQ%2BKeVWTb9Scog%3D%3D",,,"2025-05-22","15","COMERCIAL CASTILLO 88, S.A.","awarded","41.6","34.38","41.6","34.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39224330","34","furniture","2025-09-22",,"2025-05-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786152","8786152",,"Ejercitador pulmonar POWERBREATHE PLUS COMPETICIÓN rojo para el entrenamiento de la musculatura inspiratoria en deportistas","CM/2788/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zAuXWhZyUfGopEMYCmrbmw%3D%3D",,,"2025-06-21","45","SANISUS DIAGNOSTICS, S.L","awarded","471.83","389.94","471.83","389.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33157000","28","health","2025-09-22",,"2025-05-07",,,,"92292da5908fb7a63ab4e0e7118355a8"
"8786172","8786172",,"Fármacos simulados y heridas simuladas","CM/2722/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lD53k%2BKd7K14zIRvjBVCSw%3D%3D",,,"2025-06-06","30","MORE THAN SIMULATORS, SOCIEDAD LIMI","awarded","8689.01","7181","8689.01","7181","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-09-22",,"2025-05-07",,,,"6b90a449094b1f1ef0fa211f6b0b16a2"
"8786176","8786176",,"Recogehojas bolsa -01396 -013","CM/4837/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjRKMPk08Cz%2B3JAijKO%2Bkg%3D%3D",,,"2025-08-22","30","IRRIAGRO, S.C.V.L.","awarded","422.36","349.06","422.36","349.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39224350","34","furniture","2025-09-22",,"2025-07-23",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"8786177","8786177",,"Congelador horizontal -45º 130l ""uni-11""","CM/4800/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LgHCBYsFR3mopEMYCmrbmw%3D%3D",,,"2025-08-07","15","Biogen Cientifica, S.L.","awarded","1960.2","1620","1960.2","1620","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-09-22",,"2025-07-23",,,,"d8b77498ced5094cbbe452a3aa40793f"
"8786200","8786200",,"Revista “Àgora de Salut 11” - preparación originales, revisión de pruebas y compaginación originales","CM/2718/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QlGHemYQiNBVkTabT%2FRM8A%3D%3D",,,"2025-06-06","30","Joaquin Troncho Casanova","awarded","1643.2","1580","1643.2","1580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-05-07",,,,"da9fad994fca9f8afcef7ee082cba382"
"8786204","8786204",,"Muntatge exposició  SASC","CM/2379/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vrlAd10vV1Yl5NjlNci%2BtA%3D%3D",,,"2025-04-17","2","Adrian Feliu Benaches","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-15",,,,"9b7c6cd1239c57301f8985ef668db050"
"8786208","8786208",,"Billete avión desplazamiento tribunal tesis clara patricia aranda (tesis de david carvajal)","CM/1109/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=61DPdO7%2BMlfi0Kd8%2Brcp6w%3D%3D",,,"2025-03-28","30","Almantour S.A.","awarded","555.22","555.22","555.22","555.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-09-22",,"2025-02-26",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8786212","8786212",,"Consumibles equipos de análisis elemental","CM/3871/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WrvwYDlmM6TylGzYmBF9Q%3D%3D",,,"2025-07-12","30","LECO INSTRUMENTOS, S.L.","awarded","892.52","737.62","892.52","737.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-12",,,,"499b8372671e95c65ffda2bafaf15b2c"
"8786227","8786227",,"Material ferreteria OTOP","CM/2772/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F4wllawoAALzAq95uGTrDQ%3D%3D",,,"2025-05-22","15","COMERCIAL CASTILLO 88, S.A.","awarded","112.91","93.31","112.91","93.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-05-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786228","8786228",,"Trasllat Unitat Orientació fira Cullera","CM/2773/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0JCMUCuQx62gkLQ8TeYKA%3D%3D",,,"2025-05-08","1","AUTOALCAS, S.L.U.","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-05-07",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8786238","8786238",,"T-series ix-w3400 y nvidia rtx4000 ada gen 20gb gddr6 pcie 4.0-active coolin","CM/1804/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kx7VdU3ADf%2BExvMJXBMHHQ%3D%3D",,,"2025-04-08","15","AZKEN MUGA S.L.","awarded","7205.3","5954.79","7205.3","5954.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-03-24",,,,"4ed700ae2dc856bb3c9e23c89ab1f79d"
"8786244","8786244",,"Renovación anual licencia software MPLUS","CM/1815/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SHdw%2Fi5lcEKAAM7L03kM8A%3D%3D",,,"2025-03-22","1","MUTHÉN &amp; MUTHÉN","awarded","232.53","192.17","232.53","192.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-03-21",,,,"5ba90210a9937c0270a97e8afdcbab23"
"2545581","2545581",,"Billetes tren Castellón Madrid Castellón","CM/5758/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NB%2BsB4jigDSrz3GQd5r6SQ%3D%3D",,"2021-03-24","2021-10-18","2","VIAJES EL CORTE INGLES SA","awarded","143.6","118.68","143.6","118.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786248","8786248",,"Traslados speakers_escuela_quimica organometálica_desde y hacia aeropuerto valencia","CM/2770/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ug4kJrIamZR6nTs9LZ9RhQ%3D%3D",,,"2025-06-06","30","AUTOALCAS, S.L.U.","awarded","855","777.27","855","777.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-05-07",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8786266","8786266",,"Trasllat i allotjament  membre tribunal RRHH","CM/2354/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p77fVkkyut1Vq4S9zvaQpQ%3D%3D",,,"2025-04-17","2","Almantour S.A.","awarded","476.6","476.6","476.6","476.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8786274","8786274",,"Setup para la caracterización eléctrica","CM/3856/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=of9a294gawuopEMYCmrbmw%3D%3D",,,"2025-07-12","30","TALLERES PAULS SIGLO XXI, SL","awarded","1032.25","853.1","1032.25","853.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2025-09-22",,"2025-06-12",,,,"8755f6c25b4be5e2a474a64d22488792"
"8786282","8786282",,"Bus viernes 7 de marzo intersedes tercer curso al Camp de Morvedre","CM/1146/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a49PdExxBabi0Kd8%2Brcp6w%3D%3D",,,"2025-03-28","30","Autos Mediterráneo, S.A.","awarded","525","477.27","525","477.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-02-26",,,,"6980c565661e4e8b3452acaca57713f5"
"8786283","8786283",,"Billetes tren Barcelona-Castellón-Barcelona, para el 30/06/2025 y 02/07/2025. Workshop onthe dynamics of root-finding algorithms and related topics (30 de junio al 02 de julio)","CM/3874/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f3KhZ2sGodkeC9GJQOEBkQ%3D%3D",,,"2025-06-15","3","VIAJES EL CORTE INGLES SA","awarded","95.11","86.02","95.11","86.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786292","8786292",,"Servei: Realització d’activitats de formació per part del Seminari d'educació ambiental de Castelló","CM/3831/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f3KhZ2sGodm7JOCXkOhcDg%3D%3D",,,"2025-06-17","5","A. C. Seminari E.A. Castelló","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80540000","36","education","2025-09-22",,"2025-06-12",,,,"478e0ede4cf7e1ef9b7dbda1a554e258"
"8786311","8786311",,"Serveis tècnics de formulació estratègica, redacció, revisió i adequació del projecte ""Raíces de resilencia:saberes rurales como respuesta a los retos ecológicos y sociales globales""","CM/3827/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbsC3RSD6yprhBlEHQFSKA%3D%3D",,,"2025-07-02","21","Transversal Coop. V.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-06-11",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"8786326","8786326",,"Servicio de desayuno para la jornada que organiza el IUTUR el miércoles 2 de abril de 2025","CM/1891/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rh2HXoT5SU8l5NjlNci%2BtA%3D%3D",,,"2025-03-22","1","Comertel, SA","awarded","257.7","234.27","257.7","234.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2025-09-22",,"2025-03-21",,,,"8553f0068e454f385d16ef89c2506d44"
"8786335","8786335",,"Traducció jurada el permís d'excavació del ministero della cultura. direzione generale archeologia belle arti e paesaggio","CM/3864/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nkmpbuE7FILmnwcj%2BxbdTg%3D%3D",,,"2025-06-19","2","Marta Marcelli .","awarded","493.55","407.89","493.55","407.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-17",,,,"7285f61b45c3ca9ff9e30db73eccac36"
"8786358","8786358",,"Desplazamientos asistentes IUTUR","CM/1887/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3Rk%2BClj%2Fv7VGIpKDxgsAQ%3D%3D",,,"2025-03-24","3","VIAJES TRANSVIA TOURS S.L.","awarded","253.38","227.95","253.38","227.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-21",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8786361","8786361",,"Materiales diversos (FLD) para las prácticas del Área de la Dicática de la Expresión Plástica","CM/2737/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i11FwlinFoqsNfRW6APEDw%3D%3D",,,"2025-05-11","5","COMERCIAL CASTILLO 88, S.A.","awarded","184.36","152.36","184.36","152.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2025-09-22",,"2025-05-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786362","8786362",,"Arcilla y esmalte para las prácticas del taller de cerámica. Área de la Expresión Plástica","CM/2728/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SqkgXzHJO8mHCIsjvJ3rhQ%3D%3D",,,"2025-05-11","5","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","217.1","179.42","217.1","179.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14221000","41","industry","2025-09-22",,"2025-05-06",,,,"9609075262f05c25f0c35ffb6be6b66b"
"8786366","8786366",,"Rediseño, adaptaciones y estudio (Bolsa de horas), Testing hardware (horas), Fabricación, montaje y material. Prototipos. 3 tarjetas. SucreCore","CM/4799/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wOBvSh38yqAQyBAnWzHfCg%3D%3D",,,"2025-08-06","15","Equip Electronics Coop. V.","awarded","1335.68","1103.87","1335.68","1103.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72500000","29","it","2025-09-22",,"2025-07-22",,,,"d90170f3d5b9a36065e73144da5633e4"
"8786370","8786370",,"Bitllets de tren a córdoba anada: 24/04/25 tornada: 25/04/25. assistència al congrés tremedica","CM/2350/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdYbMcH9Xr3s%2BnLj3vAg5A%3D%3D",,,"2025-04-16","2","Almantour S.A.","awarded","312.9","312.9","312.9","312.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-14",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8786393","8786393",,"Reserva para María Isabel Orts de habitación indvidual con desayuno la noche del 27/04/2025 en hotel Luz por asistencia a defensa de tesis de Abril Tejedor Benitez","CM/2343/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M4w3wPZ%2FYvKGCFcHcNGIlQ%3D%3D",,,"2025-05-15","30","CIVIS HOTELES SA","awarded","93.01","84.55","93.01","84.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786394","8786394",,"Perchero de pie, 84x42x165 cm (2 uds), lote de 10 perchas 39 cm. (3 uds.) y cestas de ordenación 16 l. (2 uds.)","CM/2333/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IXFAw0EO6j4eIBJRHQiPkQ%3D%3D",,,"2025-05-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","59.1","48.84","59.1","48.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39180000","34","furniture","2025-09-22",,"2025-04-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786399","8786399",,"Billetes de ida y vuelta VLC-Munich para asistir al congreso CLEO-Europe","CM/2312/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bd7%2FNrBsQ%2BEQyBAnWzHfCg%3D%3D",,,"2025-05-14","30","NAUTALIA VIAJES, SL","awarded","559.25","559.25","559.25","559.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-14",,,,"d46f61dc8ea6182ce3817d305242095a"
"8786407","8786407",,"Servei disseny gràfic SCP","CM/3749/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vdk6Mm6HET5t5r0ngvMetA%3D%3D",,,"2025-09-09","90","José Luis Almenar Ferrer","awarded","2634.65","2177.4","2634.65","2177.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-09-22",,"2025-06-11",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"8786408","8786408",,"Pack de rodes angular","CM/4779/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BFsJTbRsK0xLAIVZdUs8KA%3D%3D",,,"2025-08-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","180","148.76","180","148.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-07-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786418","8786418",,"Reparar grupo refrigeracion selecta mod. 3001214 nº658569 no enfría","CM/4719/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DJvAJUTyLuLyoM4us5k4vw%3D%3D",,,"2025-08-20","30","Caslab productos para laboratorio, S.L.","awarded","747.36","617.65","747.36","617.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-07-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8786431","8786431",,"2 adata ad4s320016g22-sgn ddr4 sodimm 16gb 3200","CM/2128/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d24Bd%2F8cJfzi0Kd8%2Brcp6w%3D%3D",,,"2025-05-14","30","GESIS DIGITAL SL","awarded","58.61","48.44","58.61","48.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-04-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786432","8786432",,"Atenuador de potencia para el laboratorio de laseres pulsados de 800 nm.","CM/2211/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AyJ1SAc9NVNxseVhcqrkhw%3D%3D",,,"2025-05-15","30","PHOTON LINES OPTICA, SL","awarded","974.05","805","974.05","805","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-15",,,,"477fb7caa9f3baf278660fd8fafe3d03"
"8786437","8786437",,"Sol·licitud 73142 - monitor lg 25ms550-b 24.5"" ips 100hz 2xhdmi mm aa","CM/1158/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VaIupwml1G4l5NjlNci%2BtA%3D%3D",,,"2025-03-02","5","GESIS DIGITAL SL","awarded","112.19","92.72","112.19","92.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-09-22",,"2025-02-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786452","8786452",,"Mini PC Unitat d'Anàlisi i Desenvolupament TI","CM/2748/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LoR3QhuxJc65HQrHoP3G5A%3D%3D",,,"2025-05-13","7","Integra Consultoría y Sistemas de Información, S.L.","awarded","1615.35","1335","1615.35","1335","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-05-06",,,,"da5c753a2155a208753eddc70f831a76"
"8786456","8786456",,"Actualización página web: mayores.uji.es y bibliotecasenior.uji.es","CM/2346/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3SIloR8deBGqb7rCcv76BA%3D%3D",,,"2025-05-14","30","Katerina María de Dann Braun","awarded","1590","1314.05","1590","1314.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-04-14",,,,"31f8d6faeb4ea4941d9effb28031a683"
"8786457","8786457",,"Sol·licitud 73577 - reparació de l'equip Markes","CM/1144/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HIa7ok5SPZC9Hd5zqvq9cg%3D%3D",,,"2025-03-02","5","INGENIERIA ANALITICA SL","awarded","2584.22","2135.72","2584.22","2135.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-02-25",,,,"c0309821f6cbf380052d5ecacb76c047"
"8786471","8786471",,"Lloguer d'autobús amb conductor 68 places visita mobles pitarch borriol 3/3/2025 gedidp","CM/1111/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=McXcDLRqeAokJPJS%2BPS9vg%3D%3D",,,"2025-03-26","30","PLANABUS SL","awarded","363","330","363","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34121000","33","transportation","2025-09-22",,"2025-02-24",,,,"a5715be045293a16e916e870bf61df68"
"8786477","8786477",,"Maquetació dels articles de la revista Languaje Value 18 en formats pdf, htmi i xml","CM/4790/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EHHusZX%2FPw8mMOlAXxDEjw%3D%3D",,,"2025-07-29","8","Valentín Pérez Venzalá","awarded","2205.23","1822.5","2205.23","1822.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-07-21",,,,"143b6bedfd842ce9e2f84e8c7f10f215"
"8786487","8786487",,"Pressupost de components:tinta brother negre lc426xlbk, lc426xlc super high yield cyan ink cartridge -lc426xlm super high yield magenta ink cartridg, cartutx brother lc422xlbk, consumible brother cian lc422xlc,consumible brother magenta lc422xlm,cartutxo brother groc lc422y,lc426xly super high yield yellow ink cartridge","CM/1876/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9w7LO3MIC5tVkTabT%2FRM8A%3D%3D",,,"2025-04-20","30","BOIX SUMINISTROS, S.L.","awarded","361.8","299.01","361.8","299.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-09-22",,"2025-03-21",,,,"faeadbeb0980911beccf722489729fc7"
"8786490","8786490",,"Correcció i adaptació document Servei de LLengües","CM/2701/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXO8B40UNamFlFRHfEzEaw%3D%3D",,,"2025-06-05","30","CAMPGRÀFIC EDITORS, S.L.","awarded","140.4","135","140.4","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-09-22",,"2025-05-06",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"8786500","8786500",,"Campanya publciitat Revista Soul  SCP","CM/2698/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XkaB97Yxyd3yoM4us5k4vw%3D%3D",,,"2025-06-05","30","SOUL COMUNICACION S.L.	","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-06",,,,"b7dcb8b7b98361edad481b9d84784275"
"2527798","2527798",,"Material para prácticas","CM/4328/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F1TXnYwRikV7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-22","30","SCHARLAB, S.L.","awarded","898.27","742.37","898.27","742.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8786511","8786511",,"Taller: Docencia, investigación y gestión del conocimiento asistidas por inteligencia artificial","CM/1092/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvUB%2BonL%2FF0ZDGvgaZEVxQ%3D%3D",,,"2025-06-02","90","UNIVERSIDAD DE MURCIA","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-09-22",,"2025-03-04",,,,"a871b32d560ef62fb8391020195ea206"
"8786517","8786517",,"Coedició Llibre-Arxius digitals","CM/1081/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vPdX6FXKntBSYrkJkLlFdw%3D%3D",,,"2025-03-23","30","Jose Porcar Museros","awarded","1555.84","1496","1555.84","1496","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-02-21",,,,"90f8ef141246fc8f0a48aad7547f218c"
"8786527","8786527",,"Material para la construcción del prototipo equipo UJIMotorsport del programa UJILab Innovació","CM/1863/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vam8VVRMUFKKeVWTb9Scog%3D%3D",,,"2025-04-20","30","MATERIALES ESTRUCTURALES LIGEROS SL","awarded","3328.59","2750.9","3328.59","2750.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-03-21",,,,"6670e86237ca40185c96c45f5e0480fb"
"8786529","8786529",,"Monitor aoc q27g4xf 27"" led fast ips qhd 180hz","CM/2653/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eS14zJYz5EAadbH3CysQuQ%3D%3D",,,"2025-06-05","30","GESIS DIGITAL SL","awarded","193.68","160.07","193.68","160.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-05-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786533","8786533",,"Día 22/04 – 1 autobús (35pax).•	salida a las 08:30h. desde castellón (parque ribalta) > logroño, dia 23/4-24/4-25/4-26/4-27/4. màster pau","CM/2283/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wxIjHhu9%2B6J%2FP7lJ7Fu0SA%3D%3D",,,"2025-05-14","30","LA HISPANO DEL CID SA","awarded","4490","4081.82","4490","4081.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-14",,,,"87a8657365872e45614625518456cc56"
"8786534","8786534",,"Mini Bomba de Vacío Eléctrica Recargable para Bolsa de Vacío, Pack de Bolsas de Vacío 10 unidades con Bomba de Vacío, Tanque de resina de metal para Saturn 2 & Saturn 3 Elegoo","CM/930/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tpfvf14Vz2ZxseVhcqrkhw%3D%3D",,,"2025-03-27","30","I3D DIGITAL MEDIA, S.L.","awarded","114.49","94.62","114.49","94.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-02-25",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"7087316","7087316",,"Alojamento frederik tielens","CM/2586/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kD3ipWQ4RoOkU02jNGj1Fw%3D%3D",,,"2024-05-23","30","VIAJES EL CORTE INGLES SA","awarded","179.32","163.02","179.32","163.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-01-07",,"2024-04-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786537","8786537",,"Tela per entapissar silló OTOP","CM/4763/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WlrtJsfjzxq1DdmE7eaXg%3D%3D",,,"2025-08-20","30","PME 1910, S.L..","awarded","980.1","810","980.1","810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19260000","42","textile","2025-09-22",,"2025-07-21",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"8786539","8786539",,"Nit d'hote maf seminario ia: límites y oportunidades","CM/2656/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lFQ0xbJfobdWhbmkna2nXQ%3D%3D",,,"2025-05-06","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-05",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786549","8786549",,"Fuente bipolar Kepco","CM/1074/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kp0fERQpio9PpzdqOdhuWg%3D%3D",,,"2025-03-23","30","ADLER INSTRUMENTOS, S.L.","awarded","13497.55","11155","13497.55","11155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-02-21",,,,"63aaeae89cd7e56f1a9979b28597e06c"
"8786558","8786558",,"15TH POLISH-SPANISH CONFERENCE ON THE EUROPEAN LEGAL TRADITION, se realizará el 9-05-2025, de 9 a 21h. Creació i programació de la jornada en la plataforma zoom. Gestió del registre i la inscripció dels participants en línia a la plataforma Zoom. Moderació del xat del Zoom durant la celebració de la jornada i suport tècnic per als ponents en línia Gravació de vídeos des de la plataforma Zoom..","CM/2658/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6qcuNU3QAwUZDGvgaZEVxQ%3D%3D",,,"2025-05-06","1","COMUNICA MES COOPERATIVA VALENCIANA","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72610000","29","it","2025-09-22",,"2025-05-05",,,,"92b719065d504a93b2fa1fb37c445285"
"8786565","8786565",,"Altaveu Universal USB/Bluetooth Negre","CM/3793/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0jvu4BS9p05rSd8H4b2soA%3D%3D",,,"2025-07-11","30","SOMA INFORMATICA, S.L.","awarded","168.19","139","168.19","139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-09-22",,"2025-06-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8786588","8786588",,"32 modulos de memoria de 64gb ddr5/4800 mhz ecc reg","CM/4562/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s6SjBnSRsoNVkTabT%2FRM8A%3D%3D",,,"2025-08-29","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","11616","9600","11616","9600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-07-30",,,,"fc2bbb56aae034b3f87750202e890739"
"8786589","8786589",,"Tablero madera DM 10mm","CM/4717/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5PgXFDILcwaS81gZFETWmA%3D%3D",,,"2025-08-17","30","Comercial de Fusteria Benages S.L.","awarded","26.47","21.88","26.47","21.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03410000","35","catering","2025-09-22",,"2025-07-18",,,,"0104c97fa33c0b45f96b1cb54603fefb"
"8786592","8786592",,"2 Discos duros y monitor","CM/4657/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BRJbC6Sg%2FhfL1rX3q%2FMAPA%3D%3D",,,"2025-08-17","30","COOLMOD INFORMATICA, S.L.","awarded","751.85","621.36","751.85","621.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-07-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8786595","8786595",,"Bobina 100mt colores surtidos albañil, pala mango anilla bellota, horca 5 puas mango largo, film polietileno, jarra medidora, jarra medidora...","CM/2683/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=epJLx31KmpaS81gZFETWmA%3D%3D",,,"2025-06-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","409.4","338.35","409.4","338.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44511000","24","construction","2025-09-22",,"2025-05-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786598","8786598",,"Ampolles d'aigua Gabinet Rectorat","CM/2686/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4mVcbsYtBoO9Hd5zqvq9cg%3D%3D",,,"2025-06-04","30","Aigua de Benassal, SA","awarded","45.82","41.65","45.82","41.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-09-22",,"2025-05-05",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"8786615","8786615",,"Servei transport aeroport reunió a Bilbao OIPEP","CM/1849/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2BEOFVttMMH5Rey58Yagpg%3D%3D",,,"2025-03-23","2","AUTOALCAS, S.L.U.","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60140000","33","transportation","2025-09-22",,"2025-03-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2517005","2517005",,"Ácidos","CM/3581/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hz07t5i8ajWXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-17","30","SCHARLAB, S.L.","awarded","134.56","111.21","134.56","111.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8786629","8786629",,"licencia windows 11","CM/2661/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pSwbor%2FHUoV9Zh%2FyRJgM8w%3D%3D",,,"2025-05-12","7","VALENCIAN INFORMATION TECHNOLOGIES ASSISTANCE &amp; SYSTEMS,S.L.","awarded","108.61","89.76","108.61","89.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48624000","37","software","2025-09-22",,"2025-05-05",,,,"863d810e5048b7587f9bdd0f8e10b336"
"8786635","8786635",,"Producció del  Llibre Lanval 4","CM/4688/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dag9UAjoaw1VYjgxA4nMUw%3D%3D",,,"2025-08-17","30","CMYK PRINT, S.L.","awarded","3081.75","2963.22","3081.75","2963.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-07-18",,,,"237c3e44898539007069b0cc20c22d7b"
"8786641","8786641",,"Producció del   Llibre sobre Fires i Mercats del Regne de València","CM/4689/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f55ojmUvh98tm4eBPtV6eQ%3D%3D",,,"2025-08-17","30","IMPRENTA SICHET, SL","awarded","2418.1","2325.1","2418.1","2325.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-07-18",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"8786651","8786651",,"Alojamiento Hotel Luz, 06/05/2025 habitación individual y 07/05/2025 habitación doble – Profesorado externo Máster MUIMF 07G075","CM/2651/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUUKQzuobig7%2B9FIQYNjeQ%3D%3D",,,"2025-06-04","30","CIVIS HOTELES SA","awarded","166","150.91","166","150.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-05",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786652","8786652",,"Hotel_conferenciantes organometallic chemestry","CM/2668/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUUKQzuobih70UvEyYJSGw%3D%3D",,,"2025-06-01","30","CIVIS HOTELES SA","awarded","1482","1347.27","1482","1347.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786654","8786654",,"Revisión inglés artículo científico","CM/3782/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R9Vjlkm9uv%2BLAncw3qdZkA%3D%3D",,,"2025-07-10","30","FERNDALE S.L.","awarded","240","240","240","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-10",,,,"442302c2ca492bf58d574bea54aa310f"
"8786660","8786660",,"Material ferretria panys OTOP","CM/974/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2EdHO1jPdL47u6%2B%2FR7DUoA%3D%3D",,,"2025-03-21","30","TODOMADERA, S.L.","awarded","84.26","69.64","84.26","69.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-09-22",,"2025-02-19",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"8786666","8786666",,"Recanvis llums paraninf OTOP","CM/962/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6KrR2S9mrwkJPJS%2BPS9vg%3D%3D",,,"2025-03-20","30","SILUJ ILUMINACIÓN S.L.U.","awarded","654.25","540.7","654.25","540.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2025-09-22",,"2025-02-18",,,,"07e2f4850469c88a68f4cf6a05d63e2f"
"8786670","8786670",,"A50 (SubseaTronics) Thrusters, Basic ESC 500 motor controller","CM/4564/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=14QIvup%2BegPIGlsa0Wad%2Bw%3D%3D",,,"2025-08-16","30","Jaume Viñola Pañella","awarded","3795.78","3137.01","3795.78","3137.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-07-17",,,,"e9b946537103899cabf1d3696b4436d1"
"8786681","8786681",,"H-type replaceable membrane sealed electrochemical cell","CM/2641/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TPRGvA0oRxiAAM7L03kM8A%3D%3D",,,"2025-06-04","30","OSSILA B.V.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-05",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"8786684","8786684",,"Exhibició obra artistica SASC","CM/2605/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h9NzZYnXygWIzo3LHNPGcQ%3D%3D",,,"2025-06-16","45","ANTONIO IGLESIAS ARIAS","awarded","5000","5000","5000","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-05-02",,,,"4153ff242d1c744486bf5fbcdfd00224"
"8786688","8786688",,"Reparación pantalla portátil dell latitude e6320","CM/1829/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=osxQIiFUleU7u6%2B%2FR7DUoA%3D%3D",,,"2025-04-20","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-03-21",,,,"da5c753a2155a208753eddc70f831a76"
"8786697","8786697",,"Material informático Apple","CM/3784/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qmHrpeevu6FrSd8H4b2soA%3D%3D",,,"2025-07-11","30","ROSSELLI Y RUIZ, S.L.","awarded","204.97","169.4","204.97","169.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-06-11",,,,"0aa28a924e1c53a3962773fad28015be"
"8786712","8786712",,"Tres unidades apple ipad (11ªgen), 256gb, wifi, 10.9"", retina, chip a16 bionic, ipados 18, cable de carga usb-c, sin adaptador de corriente (azul, blanco y gris)","CM/4758/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q7Ul68QPSBj%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-07-28","10","ROSSELLI Y RUIZ, S.L.","awarded","1494.72","1235.31","1494.72","1235.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-07-18",,,,"0aa28a924e1c53a3962773fad28015be"
"8786714","8786714",,"Iglu 73897 - Material laboratorio (rollo manguera, lanza riego, perforador, tijera podar","CM/1737/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ip%2BjZ6xRHFHi0Kd8%2Brcp6w%3D%3D",,,"2025-04-20","30","IRRIAGRO, S.C.V.L.","awarded","280.65","231.94","280.65","231.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","16160000","41","industry","2025-09-22",,"2025-03-21",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"8786717","8786717",,"Exhibició obra artistica SASC","CM/2608/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BPO8DZkDjd6GCFcHcNGIlQ%3D%3D",,,"2025-06-16","45","Adrián González Lorenzo","awarded","3100","3100","3100","3100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-05-02",,,,"6bb5e30b53f30e3d4dbe542a038cdac0"
"8786719","8786719",,"Lloguer autobús amb conductor 39 places dia 09/04/2025 visita Industrias Metálicas Collado Andreu — GAT","CM/1809/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wQSXvIV7uf9pbnDwlaUlg%3D%3D",,,"2025-04-20","30","PLANABUS SL","awarded","242","220","242","220","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60130000","33","transportation","2025-09-22",,"2025-03-21",,,,"a5715be045293a16e916e870bf61df68"
"8786730","8786730",,"Sony a7r iii 42.4mp, modelo ilce7rm3a y kwtoul mh-25 cargador de batería.","CM/2247/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2FviV0Qu8ysl5NjlNci%2BtA%3D%3D",,,"2025-05-11","30","CONSTANTIN ADRIAN PETENCHI","awarded","2283.37","1887.08","2283.37","1887.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-09-22",,"2025-04-11",,,,"d03140817e305f387918a3b689a8ffb6"
"8786739","8786739",,"Mat lab (cinta stoker, etiquetas, tablillas)","CM/3711/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TiUK%2B8goBaBq1DdmE7eaXg%3D%3D",,,"2025-07-10","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","337.25","278.72","337.25","278.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2025-09-22",,"2025-06-10",,,,"c8838763be42cab3f5442db17f4234d6"
"8819092","8819092",,"Unidad exterior, visor y nanometros","CM/4249/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=08tT3Qj9P%2F1eKgd8LfVV9g%3D%3D",,,"2025-07-31","30","PECOMARK SA","awarded","399.24","329.95","399.24","329.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-01",,"2025-07-01",,,,"d3d65fbe78378070a11649ef535390bd"
"8786741","8786741",,"Disseny cartell inauguració curs 2025-2026","CM/3638/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QEaaAa%2BgsA36J9Lctlsuw%3D%3D",,,"2025-07-10","30","MORGREGA PORCAR, JOAQUINA","awarded","920","760.33","920","760.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-09-22",,"2025-06-10",,,,"d7275e4403b1afbbc9a3bc328a2612db"
"8786745","8786745",,"Compaginació i elaboració de cobertes per al volum 4 de la col·lecció Lanval, dedicat a l'estudi del Llibre de Privilegis i altres drets de la vila de Catí (segles XIII-XV)","CM/4687/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BCg%2FshRH43ua%2Fi14w%2FPLA%3D%3D",,,"2025-08-17","30","Jose Porcar Museros","awarded","1092","1050","1092","1050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-07-18",,,,"90f8ef141246fc8f0a48aad7547f218c"
"8786749","8786749",,"Preparació de l'Original i Revisió del LLibre ""Lanval4""","CM/4648/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QowXICQyqYpVYjgxA4nMUw%3D%3D",,,"2025-08-17","30","Núria Dobón Díaz","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-07-18",,,,"f559ed676de517b92bf0404480413ab1"
"8786751","8786751",,"FLD Bolsas autocierre para el área de didáctica de la matemática.","CM/4715/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FdyUj3smRZY%2Bk2oCbDosIw%3D%3D",,,"2025-07-22","5","COMERCIAL CASTILLO 88, S.A.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2025-09-22",,"2025-07-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786768","8786768",,"Emissió informe científic llibre SCP","CM/2673/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XlN%2F75X9oDHLIx6q1oPaMg%3D%3D",,,"2025-05-12","10","David Alegre Lorenz","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-02",,,,"6f362730a35be3dd2d749c227d03b06b"
"8786779","8786779",,"Trasllat i allotjament curs ANECA  VITDC","CM/3812/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b07FzMIXog87u6%2B%2FR7DUoA%3D%3D",,,"2025-06-13","3","VIAJES TIRADO, S.A.","awarded","1022","1022","1022","1022","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-10",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8786780","8786780",,"Catering Taller de dones Rurals i chatGPT, 27 de junio, Benasal","CM/3765/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1DytrMT0JFVYjgxA4nMUw%3D%3D",,,"2025-06-10","1","ZENAB GEORGIANA EL AZAR ROSU","awarded","500.01","454.55","500.01","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-09-22",,"2025-06-09",,,,"e53678845aa18cc713e0955514e030b6"
"8786788","8786788",,"Lámina fep/acf/pfa film anycubic varios tamaños-mono m5s acf film 278x190 mm + alcohol isopropílico 99.9% (isopropanol) - 1l","CM/4691/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SY3%2F2gCIoeRrhBlEHQFSKA%3D%3D",,,"2025-08-16","30","I3D DIGITAL MEDIA, S.L.","awarded","95.74","79.12","95.74","79.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24322500","41","industry","2025-09-22",,"2025-07-17",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"8786789","8786789",,"Cajas de cartón 3 canal 280x180x150 y 140x90x70","CM/4684/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5wq6UiLt%2B%2BLjHF5qKI4aaw%3D%3D",,,"2025-08-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617100","24","construction","2025-09-22",,"2025-07-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"6225889","6225889",,"Reserva conferenciante catedra transformacion de modelo economico","CM/2486/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2tSk4vRinQ4zjChw4z%2FXvw%3D%3D",,,"2024-05-17","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-05-16",,"2024-04-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786809","8786809",,"Disco duro 5tb lacie rugged hdd 2.5"" usb-c - a cargo ppto individual i.e. del iuefg","CM/4660/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UUfMASekhrEeIBJRHQiPkQ%3D%3D",,,"2025-08-15","30","GESIS DIGITAL SL","awarded","221.05","182.69","221.05","182.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-07-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786813","8786813",,"250 páginas maquetación revista en Pdf y html","CM/2612/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wgt4GmmwtfVQFSeKCRun4Q%3D%3D",,,"2025-06-11","40","Letras y Píxeles, S.L.","awarded","852.8","820","852.8","820","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-09-22",,"2025-05-02",,,,"7363ee156973b02ef4d201c12eff28c8"
"8786825","8786825",,"Reparació microscopi","CM/2132/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ryFxafe7Qy68ebB%2FXTwy0A%3D%3D",,,"2025-05-11","30","QUIMICA Y MEDIO AMBIENTE SL","awarded","1850.09","1529","1850.09","1529","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50344000","26","maintenance","2025-09-22",,"2025-04-11",,,,"4d70a12d5eaa4a22456196c90d83196e"
"8786836","8786836",,"Material mantenimiento y reparación bicicletas.","CM/1795/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VgDhil2KxPXECtSnloz%2BZQ%3D%3D",,,"2025-04-19","30","CICLES A.B. CASTELLO SOCIEDAD LIMITADA","awarded","1281.75","1059.3","1281.75","1059.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-03-20",,,,"28a011dc071e73871bfcb269ea879c99"
"8786839","8786839",,"Material de ferretería (	cinta roja, blanca, verde 5cm, pintura blanca fronton, cinta carrocero, copia llaves, hilo blanco, broca pared, silicona blanca, arancelas, tornillos pequeño)","CM/1794/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=popM3rDuHfB70UvEyYJSGw%3D%3D",,,"2025-04-19","30","COMERCIAL CASTILLO 88, S.A.","awarded","539.66","446","539.66","446","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-03-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8786841","8786841",,"Servicio instalación personalizado  2 nuevos servidores en entorno Ubuntu, Actualización de 4 servidores ya existentes (Creación cuentas usuario, instalación software analistis matemático)","CM/2642/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qiIQ8ze1xA2opEMYCmrbmw%3D%3D",,,"2025-06-06","31","Astrics Consulting","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212460","29","it","2025-09-22",,"2025-05-06",,,,"91392824cefa0e9f49e14f25dce1e344"
"8786843","8786843",,"Reserva habitació hotel per a membre tribunal tesi lledó bou iserte (profesora wibke diederic) del 10 al 11 de abril de 2025","CM/1747/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D5F%2FskljxoZLAIVZdUs8KA%3D%3D",,,"2025-04-19","30","CIVIS HOTELES SA","awarded","78","64.46","78","64.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-03-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"8786866","8786866",,"Emissió informe científic llibre SCP","CM/2637/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jkSowBnzYxu9Hd5zqvq9cg%3D%3D",,,"2025-05-12","10","Cristina Fernández Rovira","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-02",,,,"337f443f251a7bb63aeb7c965add9684"
"8786872","8786872",,"Trasllat i allotjament membre tribunal RRHH","CM/2286/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oHrhPvfhuwy7JOCXkOhcDg%3D%3D",,,"2025-04-13","2","Almantour S.A.","awarded","296.3","296.3","296.3","296.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-11",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8786873","8786873",,"Bus lunes 9 de junio de Vinaròs  a Sant Mateu","CM/3771/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dglC1xs6XtvzAq95uGTrDQ%3D%3D",,,"2025-07-09","30","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-06-09",,,,"6980c565661e4e8b3452acaca57713f5"
"8786878","8786878",,"Discos per a servidors SI","CM/4610/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0UplnSHus8kJPJS%2BPS9vg%3D%3D",,,"2025-07-26","10","MERCADOIT SL","awarded","1994.08","1648","1994.08","1648","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32353100","43","audiovisual","2025-09-22",,"2025-07-16",,,,"64bb5c017a8c18dbea82f37a7a032cb2"
"8786886","8786886",,"Ampolles aigua reunions Gabinet Rectorat","CM/4685/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O0UplnSHus%2Fua%2Fi14w%2FPLA%3D%3D",,,"2025-07-17","1","Aigua de Benassal, SA","awarded","45.82","41.65","45.82","41.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-09-22",,"2025-07-16",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"8786900","8786900",,"Exhibició obra artística Expo Llotja de Canem","CM/2604/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KD27V2KijVKqb7rCcv76BA%3D%3D",,,"2025-06-16","45","Alba Ruiz Lafuente","awarded","3100","3100","3100","3100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-05-02",,,,"d8c09444a7ad09c91b19e56862ae54a0"
"8786904","8786904",,"Kuject 5m Cable para Meta Quest 3/ Quest 2 y Kuject 5m Cable para Meta Quest 3/ Quest 2","CM/4681/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PKSQ6nA%2FmFysNfRW6APEDw%3D%3D",,,"2025-08-16","30","GESIS DIGITAL SL","awarded","117.77","97.33","117.77","97.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-07-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8786913","8786913",,"Calibración, mantenimiento de equipos de laboratorio","CM/3729/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ot5Sf7qn6YadbH3CysQuQ%3D%3D",,,"2025-06-12","2","SERVOSIS, S.L.","awarded","1899.7","1570","1899.7","1570","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38570000","41","industry","2025-09-22",,"2025-06-10",,,,"6976bc76b79db865f0269522b9102ee2"
"8786920","8786920",,"Substratos de vidrio ITO","CM/4639/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nyqptx2PWHES7pcxhTeWOg%3D%3D",,,"2025-08-14","30","Visiontek Systems LTD","awarded","4878","4878","4878","4878","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-15",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"8786921","8786921",,"Material laboratorio - Guantes y bobina celulosa","CM/4620/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HNiZ6KwyTH570UvEyYJSGw%3D%3D",,,"2025-08-14","30","Celulosa e Higiene Abadia S.L.","awarded","126.32","104.4","126.32","104.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424000","42","textile","2025-09-22",,"2025-07-15",,,,"eefb6131161a1ca2272d3b73ec719864"
"8786926","8786926",,"Toner consergeria Rectorat","CM/3777/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kWao6zTj0Zzmnwcj%2BxbdTg%3D%3D",,,"2025-07-09","30","Fulvio Navarro e hijos, S.L.","awarded","11.23","9.28","11.23","9.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-06-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"8786931","8786931",,"Preparació de l'original i correcció  del Llibre Cartografia de Morella","CM/3706/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QyJ6HNEoLWY7u6%2B%2FR7DUoA%3D%3D",,,"2025-07-12","30","CAMPGRÀFIC EDITORS, S.L.","awarded","499.2","480","499.2","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-06-12",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"8786938","8786938",,"Participació fires editorials Xarxa Vives","CM/912/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xbF00nqZcZb%2B3JAijKO%2Bkg%3D%3D",,,"2025-03-16","30","ASSOCIACIÓ INSTITUT JOAN LLUÍS VIVES","awarded","175","144.63","175","144.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2025-09-22",,"2025-02-14",,,,"dbc2f4411e0ed2948664e2a709d8da1c"
"8786947","8786947",,"Cintas para la Dymo  para todlos laboratorios docente (FLD) de DEDES","CM/4643/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GfICmsXRnS07%2B9FIQYNjeQ%3D%3D",,,"2025-07-20","5","Miguel Angel Serer González","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192300","32","print","2025-09-22",,"2025-07-15",,,,"2bff6037a26c8a8d300c81636b99846e"
"8786954","8786954",,"Sensores para la detección del H2S en la EDAR para calcular las emisiones de gases de efecto invernadero","CM/1781/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iJXF2AFnNVY36J9Lctlsuw%3D%3D",,,"2025-04-30","30","Ningxia Maiya Sensor Technology Development Co., Ltd","awarded","469.47","387.98","469.47","387.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2025-09-22",,"2025-03-31",,,,"b68bd6227540c08685c7f4433337a774"
"8786955","8786955",,"Torre de sonido energy sistem 65w ivory","CM/856/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cHIJqAQao0EadbH3CysQuQ%3D%3D",,,"2025-02-21","3","A.F.P. SYSTEMES S.L.","awarded","119","98.35","119","98.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2025-09-22",,"2025-02-18",,,,"31c596433a07875dcc73a2b3f168f0ab"
"8786958","8786958",,"Grabación de la inerpretación simultánea jornada ""Alfabetización mediática contra la desinformación en el entorno francófono""","CM/3726/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2gIyrMenfue5HQrHoP3G5A%3D%3D",,,"2025-06-19","10","TALENT INTÉRPRETES, S.L.","awarded","128.26","106","128.26","106","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-09",,,,"589f61d0c0dae953f231e8d6d0c45928"
"8786963","8786963",,"Creació i muntatge de dos cobertes de llibres","CM/4552/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7wO762yvMT6cCF8sV%2BqtYA%3D%3D",,,"2025-08-14","30","Jose Porcar Museros","awarded","390","375","390","375","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-07-15",,,,"90f8ef141246fc8f0a48aad7547f218c"
"8786975","8786975",,"Enquadernació i impressió revista Millars núm.58 (100 unitats)","CM/3741/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M40rHpxAMyYadbH3CysQuQ%3D%3D",,,"2025-06-24","15","ULZAMA DIGITAL S L","awarded","772.49","742.78","772.49","742.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-06-09",,,,"dd74e5dae6cc426d4612e6903da03291"
"8786977","8786977",,"Viaje a Francia (vuelos, tren y hoteles) estancia del 16/06 al 19/06","CM/3754/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YZiTZ4LfQCGcTfjQf3USOg%3D%3D",,,"2025-06-14","5","VIAJES EL CORTE INGLES SA","awarded","733.27","733.27","733.27","733.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786987","8786987",,"Actuació grup musical la Freska festa de les paelles Consell d'estudiants","CM/883/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RUr28fbI%2FU3VGIpKDxgsAQ%3D%3D",,,"2025-03-15","30","UNITED FOR MUSIC EVENTS SL","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-09-22",,"2025-02-13",,,,"1fabdd247bdead25ae22b1726aaee80f"
"8786995","8786995",,"Sabates seguretat OTOP","CM/2311/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CGB8aUrQb7RVYjgxA4nMUw%3D%3D",,,"2025-05-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","83.8","69.26","83.8","69.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2025-09-22",,"2025-04-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787005","8787005",,"Disco duro externo - toshiba canvio basics hdd 4tb 2.5"" usb 3.2 negro","CM/4599/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y7XAJ%2FTgT7F%2FR5QFTlaM4A%3D%3D",,,"2025-08-13","30","COOLMOD INFORMATICA, S.L.","awarded","105.95","87.56","105.95","87.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-07-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8787010","8787010",,"Billetes avion asistencia 25 tccm, donostia, 28-30 julio 2025","CM/4591/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2B70UIN3%2Fw0%2FbjW6njtWLw%3D%3D",,,"2025-08-14","30","VIAJES CLEMENTE SA","awarded","343.99","309.49","343.99","309.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-07-15",,,,"d637b72ffe167bb0de0a2afa0250408e"
"8787019","8787019",,"Asesoramiento y análisis estadístico en estudio de validación de cuestionario","CM/2516/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WXJFS1DX8xt9Zh%2FyRJgM8w%3D%3D",,,"2025-05-16","14","JORGE MORA ROJO","awarded","1488.3","1230","1488.3","1230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312300","28","health","2025-09-22",,"2025-05-02",,,,"b6c0076df7627278823405069b2159be"
"8787030","8787030",,"Anell rotor de simulador de parts i clips per als latiguillos d`electrocardiografia","CM/835/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqhzoU8P5W9xseVhcqrkhw%3D%3D",,,"2025-03-14","30","MEDICAL SIMULATOR S.L.","awarded","1376.69","1137.76","1376.69","1137.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2025-09-22",,"2025-02-12",,,,"5b64526b692a90438afbdfb555e2387b"
"8787033","8787033",,"Memoria Ram 8GB DDR4, para ordenador despacho de departament Filosofía (DG)","CM/3704/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=01S9Q5T%2FwZgadbH3CysQuQ%3D%3D",,,"2025-07-06","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2025-09-22",,"2025-06-06",,,,"da5c753a2155a208753eddc70f831a76"
"8787034","8787034",,"Allotjament del professor convidat a participar en activitats acadèmiques en el Eurohotel. Entrada: 21/05/25 Salida:22/05/25","CM/2630/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fp9VhdCeeKrL1rX3q%2FMAPA%3D%3D",,,"2025-05-17","15","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-05-02",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8787043","8787043",,"Proyector Optoma ZH450, Pantalla Proyección LUXSCREEN y cable","CM/2272/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2Fap3Q7L7MSExvMJXBMHHQ%3D%3D",,,"2025-05-11","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","2014.65","1665","2014.65","1665","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2025-09-22",,"2025-04-11",,,,"da5c753a2155a208753eddc70f831a76"
"8787049","8787049",,"1 tóner HP 43X Alta capacidad, 1 Cargador usb y 1 cable usb","CM/2234/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=abHVdsYRMKx%2BF6L2uCfUWg%3D%3D",,,"2025-05-11","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","337.59","279","337.59","279","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-09-22",,"2025-04-11",,,,"da5c753a2155a208753eddc70f831a76"
"8787051","8787051",,"Bus divendres 6 de juny de Vilafranca a Morella","CM/3693/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ac1GnSbFmP4zjChw4z%2FXvw%3D%3D",,,"2025-07-06","30","AUTOMÓVILES ALTABA, SL","awarded","280.01","254.55","280.01","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-06-06",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"8787056","8787056",,"Equipament tècnic i equipament informàtic per als laboratoris docents (Mikrotik CRS354-48G-4S+2Q+RM switch L2 Gigabit Ethernet (10/100/1000))","CM/4538/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mwIkei98kRiGCFcHcNGIlQ%3D%3D",,,"2025-08-13","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1306.8","1080","1306.8","1080","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-07-14",,,,"da5c753a2155a208753eddc70f831a76"
"8787064","8787064",,"Bus senderisme dijous 1 de maig, Ruta Puertomingalvo - Mosqueruela","CM/2569/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5d1WcWMZxf0eIBJRHQiPkQ%3D%3D",,,"2025-05-30","30","Autos Mediterráneo, S.A.","awarded","590","536.36","590","536.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-30",,,,"6980c565661e4e8b3452acaca57713f5"
"8787065","8787065",,"Asus nuc 12 pro procesador core i5 1240p intel iris xe graphics ram 16gb ddr4 3200mhz ssd 512gb m.2 nvme","CM/2258/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbC6l8Dqj%2BteKgd8LfVV9g%3D%3D",,,"2025-05-11","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","719.95","595","719.95","595","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-04-11",,,,"da5c753a2155a208753eddc70f831a76"
"8787068","8787068",,"Benchmarking empresas CV y monitor de memorias RS de la Comunidad Valenciana","CM/1419/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xuMFul%2BplvlQFSeKCRun4Q%3D%3D",,,"2025-05-10","30","Teresa García Corbalán","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79310000","25","legal","2025-09-22",,"2025-04-10",,,,"4fe69554d70778b4b52b764f5f5d50d7"
"8787072","8787072",,"Material inventariable, equipament tècnic i equipament informàtic per als laboratoris docents (23 ordinadors i 29 monitors)","CM/4537/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DD8Tv%2FOUtCxPpzdqOdhuWg%3D%3D",,,"2025-08-13","30","COOLMOD INFORMATICA, S.L.","awarded","13837.05","11435.58","13837.05","11435.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-07-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8787075","8787075",,"Tarjeta expansión para HDs SSD NVME y batería para portátil Toshiba","CM/4594/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o0CKMKzOkSA7%2B9FIQYNjeQ%3D%3D",,,"2025-08-13","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2025-09-22",,"2025-07-14",,,,"da5c753a2155a208753eddc70f831a76"
"8787076","8787076",,"Brother TZe231 Cinta Laminada Generica de Etiquetas y 3 cartuchos tinta compatibles presupuesto 25/1432","CM/4582/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o0CKMKzOkSDkY6rls5tG9A%3D%3D",,,"2025-08-14","30","Fulvio Navarro e hijos, S.L.","awarded","65.01","53.73","65.01","53.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-09-22",,"2025-07-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787078","8787078",,"Portátil asus expertbook p1 p1503cva-s70675w intel core i7-13620h/ 16gb/ 1tb ssd/ 15.6""/ win11 - juan josé rubert","CM/4549/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZFEW0kOhHSkzjChw4z%2FXvw%3D%3D",,,"2025-08-14","30","SOMA INFORMATICA, S.L.","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-07-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787119","8787119",,"Material d'oficina proves selectivitat SE","CM/2590/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fixRer4%2BtDyFQ%2FlhRK79lA%3D%3D",,,"2025-05-30","30","Fulvio Navarro e hijos, S.L.","awarded","310.37","256.5","310.37","256.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2025-09-22",,"2025-04-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787135","8787135",,"Projección cortometraje “Cuarentena” – IV Congreso Internacional sobre Violencia Obstétrica, 22 de mayo de 2025","CM/3633/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3pGQDvHDvlUmMOlAXxDEjw%3D%3D",,,"2025-07-05","30","MALVALANDA, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98300000","28","health","2025-09-22",,"2025-06-05",,,,"9603c7358852155ba60202bc3278a5c9"
"8787140","8787140",,"Disc dur Servei d'Informàtica","CM/2593/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c8jSwy6%2FvpLI8aL3PRS10Q%3D%3D",,,"2025-05-07","7","GESIS DIGITAL SL","awarded","659.35","544.92","659.35","544.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-04-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787149","8787149",,"Servicio de cafe y bebidas 20 pax","CM/3680/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTZ3cQfHmKleKgd8LfVV9g%3D%3D",,,"2025-06-06","1","SCHOOLFOOD, S.L.","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-09-22",,"2025-06-05",,,,"68aaabfb6ce4d1e108c207d3720e17ee"
"8787159","8787159",,"Sobres correu intern consergeria","CM/3683/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gPPd6uWL0%2BJrSd8H4b2soA%3D%3D",,,"2025-07-05","30","Fulvio Navarro e hijos, S.L.","awarded","110.82","91.59","110.82","91.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199230","32","print","2025-09-22",,"2025-06-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787160","8787160",,"Limpieza óptica y revisión mecánica de microscopios","CM/4542/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kifFm%2Bg4KjiTylGzYmBF9Q%3D%3D",,,"2025-08-10","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38634000","41","industry","2025-09-22",,"2025-07-11",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"8787163","8787163",,"Licencia anual Sketch Engine (suscripción académica)","CM/4398/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8lnPsRdZ%2BagIYE3ZiZ%2BxmQ%3D%3D",,,"2025-08-10","30","LEXICAL COMPUTING CZ, s.r.o","awarded","3602.17","2977","3602.17","2977","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-07-11",,,,"4eba75c633b7339fc6b8635d148f3c65"
"8787173","8787173",,"Opabactin ABA Receptor Agonist, 5mg, Antabactin ABA Receptor Antagonist, 5mg","CM/307/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2wpurh3lw59%2FP7lJ7Fu0SA%3D%3D",,,"2025-03-13","30","Kerafast, Inc.","awarded","1344.97","1344.97","1344.97","1344.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-02-11",,,,"e22677ac326f2079522dde4a601cee75"
"8787176","8787176",,"Laser, suports, beam splitter, cargols, clamps, chopper","CM/839/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QGQVkZ%2F1oERWhbmkna2nXQ%3D%3D",,,"2025-03-14","30","THORLABS GMBH","awarded","4794.2","3962.14","4794.2","3962.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-02-12",,,,"d9936a75210513562746813c51eb288f"
"8787183","8787183",,"Barrel bimetalico, ventilador, 2 rollos de PLA y 2 de EP","CM/1696/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RVew4AwXwxOFQ%2FlhRK79lA%3D%3D",,,"2025-04-17","30","I3D DIGITAL MEDIA, S.L.","awarded","99.33","82.09","99.33","82.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-09-22",,"2025-03-18",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"8787199","8787199",,"Compra monitor portàtil","CM/2134/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0jc%2B8odVSbZPpzdqOdhuWg%3D%3D",,,"2025-05-10","30","Fulvio Navarro e hijos, S.L.","awarded","251.37","207.74","251.37","207.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-09-22",,"2025-04-10",,,,"5f138690e53cf25bcd5493ec4625f576"
"8787201","8787201",,"Equips Walkie talkie  profesional OTOP","CM/3684/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izf8pc%2BsiCx4zIRvjBVCSw%3D%3D",,,"2025-06-20","15","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","671.19","554.7","671.19","554.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32237000","43","audiovisual","2025-09-22",,"2025-06-05",,,,"171135b68ee95a59860922acca8b8258"
"8787205","8787205",,"Diseño y 20 equipaciones para el desarrollo de la actividad de Remo como nuevo proyecto de investigación.","CM/709/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m0paRk%2BY1YxVq4S9zvaQpQ%3D%3D",,,"2025-03-12","30","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","716.22","591.92","716.22","591.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412100","42","textile","2025-09-22",,"2025-02-10",,,,"a2375254696822f3e27fda341d0bdd43"
"8787206","8787206",,"Fusor compatible Samsung SCX6555","CM/2537/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6W%2FF2Qw10Us%2B1TMyIiZmzw%3D%3D",,,"2025-05-30","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30124100","32","print","2025-09-22",,"2025-04-30",,,,"da5c753a2155a208753eddc70f831a76"
"8787202","8787202",,"Locomoción ponente Congreso","CM/4521/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aq3jBlK1G4x%2FR5QFTlaM4A%3D%3D",,,"2025-08-14","30","VIAJES EL CORTE INGLES SA","awarded","50.31","45.29","50.31","45.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787222","8787222",,"Dos teléfonos móviles Xiaomi Redmi Note 13 Pro 5G- Smartphone 12+512GB, Snapdragon 7s","CM/2058/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FlsLyxxV2%2Bl70UvEyYJSGw%3D%3D",,,"2025-04-20","10","GESIS DIGITAL SL","awarded","877.3","725.04","877.3","725.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-04-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787228","8787228",,"Revisión inglés artículo científico ""Exploring different perspectives: a qualitative study of patients’ experiences in a blended transdiagnostic group treatment""","CM/4501/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ilTWvMtYoJlQFSeKCRun4Q%3D%3D",,,"2025-07-25","15","FERNDALE S.L.","awarded","380","380","380","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-07-10",,,,"442302c2ca492bf58d574bea54aa310f"
"8787231","8787231",,"Ordinador portàtil r.b.a.","CM/4405/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jRpogEDGYSXyoM4us5k4vw%3D%3D",,,"2025-07-17","7","GESIS DIGITAL SL","awarded","1509.12","1247.21","1509.12","1247.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-07-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787239","8787239",,"Recanvis filtres font","CM/1746/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9j5lLk689IwYTJJ03sHog%3D%3D",,,"2025-04-16","30","SALTOKI CASTELLO SL","awarded","51.43","42.5","51.43","42.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-03-17",,,,"4162d13fc56a6105df002cf0ccd03411"
"8787244","8787244",,"Material mecánico y óptico de precisión","CM/4420/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EFM595Y3puD%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-08-08","30","THORLABS GMBH","awarded","2671.53","2207.88","2671.53","2207.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-09",,,,"d9936a75210513562746813c51eb288f"
"8787245","8787245",,"Conjunto acople grande para triturador","CM/3663/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SzULPY0iNIudkQsA7ROvsg%3D%3D",,,"2025-07-05","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","232.62","192.25","232.62","192.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-05",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"8787247","8787247",,"Bus senderismo sábado 7 de junio. Ruta Circular Gúdar (Barranco de la Umbría)","CM/3654/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xSA%2BiOeGmYOFlFRHfEzEaw%3D%3D",,,"2025-07-04","30","Autos Mediterráneo, S.A.","awarded","790","718.18","790","718.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-06-04",,,,"6980c565661e4e8b3452acaca57713f5"
"8787257","8787257",,"Disseny i maquetació carteleria i fullets I Curs ""Història i Patrimoni en obert""","CM/3614/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OMcRB%2FF2SFXL1rX3q%2FMAPA%3D%3D",,,"2025-07-05","30","Drip Studios, S.L.","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-09-22",,"2025-06-05",,,,"84f6007b3b6fa17db321604ac4f89555"
"8787262","8787262",,"Càtering per al II Simposi Internacional d’Interdisciplinarietat en les Humanitats","CM/2513/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OAmPP7%2BXrJX5Rey58Yagpg%3D%3D",,,"2025-04-30","1","Panificadora Martínez-Queralt, S.L.","awarded","649","590","649","590","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-04-29",,,,"5f85968f2f36aa1214345e51849812a0"
"8787267","8787267",,"Cajas de 25 tiras reactivas lactate pro 2","CM/2494/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2Fi0T6J%2B%2FeF9Zh%2FyRJgM8w%3D%3D",,,"2025-05-04","5","FRANCISCO J. BERMELL TECHNOLOGIES, SL","awarded","208.12","172","208.12","172","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33124131","28","health","2025-09-22",,"2025-04-29",,,,"d1f750e7c78b359b5c61fd91f6abcf22"
"8787270","8787270",,"44 resonancias magnéticas","CM/1466/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fdg0oZ1C%2B6w%2B1TMyIiZmzw%3D%3D",,,"2025-10-16","213","""FUNDACION CENTRO INVESTIGACIÓN ENFERMEDADES NEUROLÓGICAS""","awarded","28057.48","23188","28057.48","23188","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-09-22",,"2025-03-17",,,,"291356b6299d24f0c179976d66f3174c"
"8787273","8787273",,"Lloguer autobus amb xòfer 45 places visita cevisama estudiants gat 25/02/2025","CM/781/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I3gNmXsNghIadbH3CysQuQ%3D%3D",,,"2025-03-12","30","PLANABUS SL","awarded","385","350","385","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2025-09-22",,"2025-02-10",,,,"a5715be045293a16e916e870bf61df68"
"8787279","8787279",,"Material de Laboratori divers a càrrec del pressupost despesses 541-A  Exp Corporal","CM/2493/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sgLK31LstlvkY6rls5tG9A%3D%3D",,,"2025-05-04","5","BIOLASTER SL","awarded","44.89","37.1","44.89","37.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33790000","28","health","2025-09-22",,"2025-04-29",,,,"f0474d3e7d1c3c120ae96a5fc2b66e2b"
"8787284","8787284",,"Servei ergonomía y Psicosociología Aplicada OPSMA","CM/1753/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Y7AGbAflI8kJPJS%2BPS9vg%3D%3D",,,"2025-05-01","45","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","1681.9","1390","1681.9","1390","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85121100","28","health","2025-09-22",,"2025-03-17",,,,"71052934e20af0438edc7882b051275d"
"8787292","8787292",,"Billetes vuelo trieste_mayo","CM/2253/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kIDa1ffM6njHF5qKI4aaw%3D%3D",,,"2025-05-10","30","Almantour S.A.","awarded","1042.99","1042.99","1042.99","1042.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8787294","8787294",,"Celdas electroquímicas","CM/2531/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OaDWkbrOWTdSYrkJkLlFdw%3D%3D",,,"2025-05-30","30","OSSILA B.V.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2025-09-22",,"2025-04-30",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"8787295","8787295",,"Ordenador aio dell optiplex 5270 21.5 usado todo en uno sobremesa (para endosar a prof. josé gámez pérez)","CM/732/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qfxdnY42Rj4%2FbjW6njtWLw%3D%3D",,,"2025-02-24","10","Dominio Virtual S.L.","awarded","184.32","152.33","184.32","152.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-02-14",,,,"5d67976275108c03c9aeb912d5ad3bd8"
"8787307","8787307",,"Licencia 5 usuarios atlas.ti","CM/4396/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5nARP%2FKXNuS81gZFETWmA%3D%3D",,,"2025-08-08","30","SOMA INFORMATICA, S.L.","awarded","1149.5","950","1149.5","950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-07-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787308","8787308",,"Publicitat especial catedres i aules revista Plaza","CM/4497/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3HbLma5rBzN9PLkba5eRog%3D%3D",,,"2025-08-08","30","Ediciones Castellón Plaza 2018, SLU","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-07-09",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"8787322","8787322",,"Assegurança per a assitir a un congrés a Austràlia del 19 de juny al 9 d juliol","CM/3630/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hf0Ifm%2FIGt3LIx6q1oPaMg%3D%3D",,,"2025-06-29","25","IRIS GLOBAL SOLUCIONES DE PROTECCION SEGUROS Y REASEGUROS, S.A.","awarded","100.48","100.48","100.48","100.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-06-04",,,,"a6967405be98427df53c09f7267fb918"
"8787333","8787333",,"Taller cuina tradicional SASC","CM/4504/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHJ%2FTd5BToi5HQrHoP3G5A%3D%3D",,,"2025-07-12","3","ASSOCIACIO CULTURAL LLUCENA","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-09-22",,"2025-07-09",,,,"e0f3e4f316f72a5cfab0ae7a68cb10bb"
"8787337","8787337",,"Servicio de autobuses para transportar a las personas que participan en una actividad del WP4 del proyecto Erasmus+ Intergenic.","CM/3679/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8xLA2T6vq%2FOExvMJXBMHHQ%3D%3D",,,"2025-06-05","1","AUTOCARES MESEGUER SL","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-06-04",,,,"300edffa33ab6370051d328f8d850999"
"8787346","8787346",,"Renovación del material informático del laboratorio de idiomas HC2S34AL I HC2S24AL (17 ordenadores, 12 pantallas, 2 mikrotik)","CM/4441/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnNoaV1ESf1rSd8H4b2soA%3D%3D",,,"2025-08-08","30","SOMA INFORMATICA, S.L.","awarded","13286.11","10980.26","13286.11","10980.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-07-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8787354","8787354",,"25m de hule cubremanteles","CM/3646/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RxJtkXHfW7x%2FR5QFTlaM4A%3D%3D",,,"2025-07-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","131.25","108.47","131.25","108.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39143115","34","furniture","2025-09-22",,"2025-06-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8787358","8787358",,"8 Cartuchos impresora HP","CM/3652/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kk5u83aJhktq1DdmE7eaXg%3D%3D",,,"2025-07-04","30","Miguel Angel Serer González","awarded","411.91","340.42","411.91","340.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-09-22",,"2025-06-04",,,,"2bff6037a26c8a8d300c81636b99846e"
"5346392","5346392",,"Trasllat de l'aeroport de València a Hotel Luz per a Elina Vilar - tesi Irene Guzmán","CM/5438/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zmh7bJ5wPgX10HRJw8TEnQ%3D%3D",,,"2023-11-01","30","VIAJES EL CORTE INGLES SA","awarded","96","87.27","96","87.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-04",,"2023-10-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787367","8787367",,"Bus senderismo sábado 12 de abril. Ruta Sarratella - Serra d'en Garcerán","CM/2231/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V72TNPkuFATECtSnloz%2BZQ%3D%3D",,,"2025-05-11","30","Autos Mediterráneo, S.A.","awarded","490","445.45","490","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-11",,,,"6980c565661e4e8b3452acaca57713f5"
"8787370","8787370",,"Bus senderismo sábado 8 de febrero. Ruta Azuébas Monte Rufo","CM/700/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bNG0%2FQEJdvs%2FbjW6njtWLw%3D%3D",,,"2025-03-08","30","Autos Mediterráneo, S.A.","awarded","425","386.36","425","386.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-02-06",,,,"6980c565661e4e8b3452acaca57713f5"
"8787372","8787372",,"Bus senderismo viernes 7 de febrero. Ruta Azuébas Monte Rufo","CM/698/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i9w%2BxmJZQBpVq4S9zvaQpQ%3D%3D",,,"2025-03-08","30","Autos Mediterráneo, S.A.","awarded","425","386.36","425","386.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-02-06",,,,"6980c565661e4e8b3452acaca57713f5"
"8787381","8787381",,"Compra portadocumentos con cordón","CM/3673/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n8jJ8iLC%2FsF4zIRvjBVCSw%3D%3D",,,"2025-07-04","30","Copistería FORMAT, S.L.","awarded","29.04","24","29.04","24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35123400","44","security","2025-09-22",,"2025-06-04",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8787383","8787383",,"Equipo de comunicación de alumno OP + 07 con integrado micronas para encastrar en el mobiliario. Para cambios de centros microfonía dinámica","CM/4437/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fkdznr5Zh1k7%2B9FIQYNjeQ%3D%3D",,,"2025-08-08","30","SOROLL ELECTRONIC SA","awarded","586.85","485","586.85","485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32570000","43","audiovisual","2025-09-22",,"2025-07-09",,,,"325a6cdaf82980351ec61e3c79f5c91c"
"8787391","8787391",,"Tóner y cintas dymo","CM/3615/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n8jJ8iLC%2FsHI8aL3PRS10Q%3D%3D",,,"2025-07-04","30","Mª José Rausell Iglesias","awarded","95.82","79.19","95.82","79.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-09-22",,"2025-06-04",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"8787397","8787397",,"Aceite maker aries para bombas","CM/3613/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oX2dwpnx1IC7JOCXkOhcDg%3D%3D",,,"2025-07-04","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","191.28","158.08","191.28","158.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09211400","40","energy","2025-09-22",,"2025-06-04",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"8787402","8787402",,"Ordenador destinado al diseño mecánico","CM/3597/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Fqaj2nEGj62gkLQ8TeYKA%3D%3D",,,"2025-06-14","10","COOLMOD INFORMATICA, S.L.","awarded","3168.26","2618.4","3168.26","2618.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-06-04",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8787407","8787407",,"Trasllat i allotjament membre tribunal RRHH","CM/2527/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PO4CAX9%2BMaK9Hd5zqvq9cg%3D%3D",,,"2025-04-30","1","Almantour S.A.","awarded","473","430","473","430","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-29",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8787409","8787409",,"Bus senderismo viernes 11 de abril. Ruta Sarratella - Serra d'en Garcerán","CM/2230/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cMOBMSxoeJNVYjgxA4nMUw%3D%3D",,,"2025-05-11","30","Autos Mediterráneo, S.A.","awarded","490","445.45","490","445.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-11",,,,"6980c565661e4e8b3452acaca57713f5"
"8787420","8787420",,"Adaptador pcie wifi inalambrico pc","CM/656/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y5%2BijQpcbO%2Fs%2BnLj3vAg5A%3D%3D",,,"2025-03-08","30","Garumba Iniciativas, S.L.","awarded","23.99","19.83","23.99","19.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-02-06",,,,"ff7193b35801a6c8b622517bdb852d51"
"8787424","8787424",,"Emissió informe científic llibre  SCP","CM/1716/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=udo8LTWOQSOP%2Bo96UAV7cQ%3D%3D",,,"2025-03-30","10","MIGUEL ÁNGEL NOVILLO LÓPEZ","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-03-20",,,,"1c7042d90fdf2fb61f26e068e84f65c1"
"8787426","8787426",,"Disseny imatge gràfica i comissariat i edició audiovisual. IV Congrés Internacional sobre VO. PAC 2024. INMUJERES","CM/1713/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b2gnxMqhCtQ4NavIWzMcHA%3D%3D",,,"2025-04-17","30","Dídac Roger i Homs","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-09-22",,"2025-03-18",,,,"f04539fe4e343c22002f7f129bf1e460"
"8787442","8787442",,"Compra d'una il·lustració per a la portada de la revista Asparkía","CM/4402/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S3Yk6mY7eJWAAM7L03kM8A%3D%3D",,,"2025-07-18","10","CÍSCAR CEBRIÁ ANA","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-09-22",,"2025-07-08",,,,"3a94ee753d0e28fea8f62c0c6b61116e"
"8787444","8787444",,"SSD Crucial BX500 y Adaptador para instalar discos de 2,5"" SSD en bahías de 3,5""","CM/4459/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vUsJ7GkHaDFVYjgxA4nMUw%3D%3D",,,"2025-08-07","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-07-08",,,,"da5c753a2155a208753eddc70f831a76"
"5346585","5346585",,"Reserva billete de tren Ignacio Martínez Pisón Cavero, Barcelona-Valencia 8/11/2023 i Valencia-Barcelona 10/11/2023 - Vicent Sanz","CM/5126/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tP%2BoKrp59VRrhBlEHQFSKA%3D%3D",,,"2023-10-21","30","VIAJES EL CORTE INGLES SA","awarded","81.1","73.73","81.1","73.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-09-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787452","8787452",,"HMF 1413-07 Caja para documentos con cerradura de combinación","CM/4458/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DkhNIpLjrUSOUi78BmzhOQ%3D%3D",,,"2025-08-07","30","GESIS DIGITAL SL","awarded","51.45","42.52","51.45","42.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44421722","24","construction","2025-09-22",,"2025-07-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787453","8787453",,"Material de óptica","CM/1622/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUAhLlYl910Xhk1FZxEyvw%3D%3D",,,"2025-04-16","30","THORLABS GMBH","awarded","3506.75","2898.14","3506.75","2898.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-17",,,,"d9936a75210513562746813c51eb288f"
"8787459","8787459",,"Trasllat material espectacle paraninf","CM/701/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2uQ9Tu%2BlDdSYrkJkLlFdw%3D%3D",,,"2025-02-15","10","Corvan Servicios Integrales","awarded","289.49","239.25","289.49","239.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-02-05",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"8787461","8787461",,"Migración y mejora de la Web de adiccionalsexo.uji","CM/2432/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jBXNJk%2B2khxt5r0ngvMetA%3D%3D",,,"2025-05-14","15","Juliana De Leon","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212222","29","it","2025-09-22",,"2025-04-29",,,,"2d2e8cf51de75c3be52b08af7349a544"
"8787467","8787467",,"Variadores de frecuencia para accionamiento de compresores de refrigeración","CM/1674/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQNYBEYdfWOzz8fXU2i3eQ%3D%3D",,,"2025-04-16","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","881.86","728.81","881.86","728.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-17",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"8787483","8787483",,"Paginació i preparació llibre Menandre SCP","CM/663/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x0FM896UBMZeKgd8LfVV9g%3D%3D",,,"2025-03-07","30","María Montserrat Mas Hurtuna","awarded","1742.4","1440","1742.4","1440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-02-05",,,,"a13e1355015196c59bb971666f0b642b"
"8787482","8787482",,"Transporte y alojamiento a congreso en Italia Juan Carles Sanchez","CM/4382/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C0SCD1kj98g2wEhQbcAqug%3D%3D",,,"2025-07-13","5","VIAJES EL CORTE INGLES SA","awarded","798.71","793.69","798.71","793.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-07-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787493","8787493",,"Traslados aeropuerto vlc-castellón miembros tribunal tesis","CM/550/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o%2B15T%2FJn3Od4zIRvjBVCSw%3D%3D",,,"2025-03-02","30","AUTOALCAS, S.L.U.","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-01-31",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8787505","8787505",,"Material variado para reparación prácticas","CM/4440/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tcXpMUChUVOTylGzYmBF9Q%3D%3D",,,"2026-07-08","365","Suministro Taymon Castellón, S.L.","awarded","39.92","32.99","39.92","32.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-08",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"8787506","8787506",,"Compra dico duro SanDisk SSD Plus 480GB SATA III para reparar ordenador del Laboratorio de Economía Experimental","CM/4439/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tcXpMUChUVOFQ%2FlhRK79lA%3D%3D",,,"2025-08-07","30","GESIS DIGITAL SL","awarded","38.04","31.44","38.04","31.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-07-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787512","8787512",,"Material Loboratorio docente","CM/4429/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xu75zUAV%2BzGkU02jNGj1Fw%3D%3D",,,"2025-08-06","30","Aparatos Normalizados, S.A","awarded","242.46","200.38","242.46","200.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-07",,,,"36325822477b9ef88c211974e9fd26a2"
"8787528","8787528",,"Recambio mecanizar contenedores cubeta de teflon","CM/4432/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2AQY%2F1ztYBQFSeKCRun4Q%3D%3D",,,"2025-07-22","15","TALLERES MARMANEU, S.L.","awarded","858.62","709.6","858.62","709.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-07",,,,"efa77ad952ff806f455a41e01db05eb6"
"8787529","8787529",,"Trabajos de análisis y clasificación arquitectónica, trabajo de campo y planimetrías","CM/2438/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yJtbrLZiUJw3vLk2DU2Ddg%3D%3D",,,"2025-09-29","150","Pablo Altaba Tena","awarded","7865","6500","7865","6500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71210000","27","architecture","2025-09-22",,"2025-05-02",,,,"724e2fb85dc0120a5ee1d7d0ff7c34db"
"8787534","8787534",,"Personalización de material con el logo del Aula de empresa: libretas, tarjetas y trofeos","CM/472/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NgmWIHvOxEyzz8fXU2i3eQ%3D%3D",,,"2025-02-28","30","Salvador Marti Arcos","awarded","1355.2","1120","1355.2","1120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-01-29",,,,"47f24a6917cffe32068912ec1ba0c6ef"
"8787547","8787547",,"Porosimetría de mercurio","CM/2491/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4do44i%2Bhsy96nTs9LZ9RhQ%3D%3D",,,"2025-04-29","1","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","179.46","148.31","179.46","148.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71900000","27","architecture","2025-09-22",,"2025-04-28",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"8787550","8787550",,"Catering desdejuni informatiu Gabinet Rectorat","CM/4412/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aWpFHac460OTylGzYmBF9Q%3D%3D",,,"2025-07-05","1","SAGRARIO FLORES ROLDAN","awarded","122.5","111.36","122.5","111.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-07-04",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"8787555","8787555",,"Discos Seagate CENT","CM/4416/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0xCrWdHbbA4NavIWzMcHA%3D%3D",,,"2025-07-14","7","COOLMOD INFORMATICA, S.L.","awarded","289.9","239.59","289.9","239.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32353100","43","audiovisual","2025-09-22",,"2025-07-07",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8787556","8787556",,"Material audio Paraninf","CM/3662/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Fn0u6NlRnvN3k3tjedSGw%3D%3D",,,"2025-06-05","1","TUIX Y ROSS SL","awarded","117.37","97","117.37","97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-09-22",,"2025-06-04",,,,"689616fb31ccd721d61c01cdb4f45441"
"8787557","8787557",,"Trabajos de reparar el cabezal, hacer revisión, cambiar aceite y probar","CM/4407/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jwzcNCQkgmh%2BF6L2uCfUWg%3D%3D",,,"2025-08-03","30","Talleres Agrochimo S.L.","awarded","82.45","68.14","82.45","68.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","77100000","45","agriculture","2025-09-22",,"2025-07-04",,,,"9bf80226f8cec08d8d0859456a0875b4"
"8787563","8787563",,"Modelo para Sondaje Vesical Femenino e Inyección Rectal II","CM/2365/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3TQgEddHRCuLAncw3qdZkA%3D%3D",,,"2025-05-28","30","MEDICAL SIMULATOR S.L.","awarded","712.63","588.95","712.63","588.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-09-22",,"2025-04-28",,,,"5b64526b692a90438afbdfb555e2387b"
"8787572","8787572",,"Alojamiento y desayuno 16/07/2025. shih chih-jen","CM/4377/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WE2%2Ftc%2BCHUOExvMJXBMHHQ%3D%3D",,,"2025-08-02","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-07-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"8788083","8788083",,"Traducció d'article científic","CM/4133/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SB0r7U5yAv2GCFcHcNGIlQ%3D%3D",,,"2025-07-26","30","ENGLISHPANISH TRANSLATION & COMMUNICA...","awarded","643.82","532.08","643.82","532.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-06-26",,,,"79c551d7ab60e31374597e1241bc5779"
"8787574","8787574",,"Aplicació informàtica de recerca per a la recollida de dades qualitatives mitjançant diaris visuals per al projecte 24I624","CM/3650/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0Kghbv2hcN%2BF6L2uCfUWg%3D%3D",,,"2025-08-02","60","Indeemo Limited","awarded","5528.49","4569","5528.49","4569","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72416000","29","it","2025-09-22",,"2025-06-03",,,,"fcd08a77faac192b2c5fa658aef5c34c"
"8787578","8787578",,"Allotjament membre tribunal RRHH","CM/2265/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0%2FfqK1f4Fm7JOCXkOhcDg%3D%3D",,,"2025-04-11","1","Almantour S.A.","awarded","98","89.09","98","89.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-10",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8787583","8787583",,"Aplicador micrometrico 80 mm","CM/2469/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T6qFRWlr4a5VkTabT%2FRM8A%3D%3D",,,"2025-05-28","30","Lumaquin S.A","awarded","1505.24","1244","1505.24","1244","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-28",,,,"fe876656aaedce10ec66b686c6906b1b"
"8787588","8787588",,"Ordinador portàtil Vicerectorat de Planificació Econòmica i Estratègica","CM/2261/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zv3vnPBdciNSYrkJkLlFdw%3D%3D",,,"2025-04-17","7","Bolsacash, SL","awarded","1401.99","1158.67","1401.99","1158.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-04-10",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8787594","8787594",,"Material de ferretería (tornillos madera distintos tamaños, cancamo metrica 10, tacos del 6 y 8 cola contacto, 2 ruedas pequeñas, pegamento instantaneo, cinta aislante, arandelas para moneda).","CM/527/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a4EglIXS%2F%2B3gL1BHd3qjQA%3D%3D",,,"2025-02-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","347.91","287.53","347.91","287.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-01-29",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9267295","9267295",,"Locomoción participante en Conferencia Internacional sobre Diligencia debida en sostenibilidad","CM/8369/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2BcOUnliAvLmnwcj%2BxbdTg%3D%3D",,,"2025-12-13","30","VIAJES EL CORTE INGLES SA","awarded","156.19","141.99","156.19","141.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787600","8787600",,"Componentes electrónicos (raspberry pi 5 sc1112 8gb - procesador, raspberry pi 5 sc1152 27w usb-c, raspberry carcasa oficial pi 5, samsung evo plus 2023 128gb)","CM/2202/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJJga8R07Ns4NavIWzMcHA%3D%3D",,,"2025-05-10","30","COOLMOD INFORMATICA, S.L.","awarded","325.6","269.09","325.6","269.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-04-10",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8787608","8787608",,"Colección completa Cartas de Ideación Triggers","CM/495/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ghdpOsYXPmw2wEhQbcAqug%3D%3D",,,"2025-02-18","20","INNOVACION TECNOLOGIA Y COMERCIAIZACION 2017 SL","awarded","514.5","425.21","514.5","425.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524100","30","culture","2025-09-22",,"2025-01-29",,,,"a0a480ee26c8b774576eeca241c0549d"
"8787614","8787614",,"Representació espectacle Zenez SASC","CM/1683/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2B3KkjQ9m5j10HRJw8TEnQ%3D%3D",,,"2025-04-13","30","Associació Fel d'Arena dansa teatre","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-09-22",,"2025-03-14",,,,"25f8aa486437d6f79414e41bb8919d8b"
"8787616","8787616",,"Trasllat i allotjament membre tribunal oposició RRHH","CM/1689/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KI2NYECUeED%2B3JAijKO%2Bkg%3D%3D",,,"2025-03-16","2","Almantour S.A.","awarded","814.93","814.93","814.93","814.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-14",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8787624","8787624",,"Compra d'imatges digitals - Nathaniel Sola","CM/467/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qdIxOvTEzFWkU02jNGj1Fw%3D%3D",,,"2025-02-27","30","Patrimonio Nacional","awarded","650","650","650","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-09-22",,"2025-01-28",,,,"a819941bb70b32d30ca6c825962ba412"
"8787630","8787630",,"Abocardador excéntrico b.d.bd-806","CM/3618/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FWFL9KCbN6UeIBJRHQiPkQ%3D%3D",,,"2025-07-03","30","PECOMARK SA","awarded","151.19","124.95","151.19","124.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-03",,,,"d3d65fbe78378070a11649ef535390bd"
"8787641","8787641",,"Coes0065 - espejo num1 c180 - 1 unidad","CM/449/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PdddsgWVHTb5Rey58Yagpg%3D%3D",,,"2025-02-23","30","Laser Help SL Help SL","awarded","133.34","110.2","133.34","110.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-01-24",,,,"1d5965accf69e23703d82bb0b2603b7e"
"8787637","8787637",,"Trenes grupo estudiantes, ref. prof. Ciara Vicente, Moot Madrid, 6-04 Valen-Madrid y 12-04 Madrid- Valen, coste total aproximado con cargos de emision incluidos 608.40 eur","CM/1620/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMu%2B7rmPOhB4zIRvjBVCSw%3D%3D",,,"2025-04-13","30","VIAJES EL CORTE INGLES SA","awarded","178","161.32","178","161.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787643","8787643",,"Servei catering Staff Week ORI","CM/3621/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7IJFAii8ka3i0Kd8%2Brcp6w%3D%3D",,,"2025-06-08","5","SAGRARIO FLORES ROLDAN","awarded","2082","1892.73","2082","1892.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-06-03",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"8787644","8787644",,"Aguas: aquadeus 1500 pack 6 un (140 unidades). bolsa 50 vasos carton 250cc (60 unidades).","CM/388/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PcDgUc9wSQU2wEhQbcAqug%3D%3D",,,"2025-02-23","30","Comercial Bebidas Castellón, SL","awarded","656.58","565.43","656.58","565.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-09-22",,"2025-01-24",,,,"693f283744aaa0478ccf37baa67f4cdf"
"8787646","8787646",,"Formació primers auxilis OPSMA","CM/3622/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7IJFAii8ka0wYTJJ03sHog%3D%3D",,,"2025-08-02","60","AVANTA PREVENCION INTEGRAL S.L.U.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-09-22",,"2025-06-03",,,,"71052934e20af0438edc7882b051275d"
"8787648","8787648",,"Servei restauració  cursos estiu VCLS","CM/3639/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vOFD9bT4GF%2Bqb7rCcv76BA%3D%3D",,,"2025-06-18","15","Villa Sofia S.L.","awarded","924.8","840.73","924.8","840.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-06-03",,,,"456e7f62f6202ae8e84f22e698182ac6"
"8787660","8787660",,"Bus dilluns 5 de maig de Morella a Vilafranca","CM/2386/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E63L61JzzFi9Hd5zqvq9cg%3D%3D",,,"2025-05-30","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-30",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"8787666","8787666",,"Servei restauració, allotjament i lloguer salons  curs d'estiu Ciència i Polítiques Públiques   VCLS","CM/3655/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vOFD9bT4GF%2BHCIsjvJ3rhQ%3D%3D",,,"2025-06-18","15","Residencia de Talasoterapia, S.L.","awarded","9414.46","8408.6","9414.46","8408.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-06-03",,,,"9a62bd3eb681d96810edaff54588e12e"
"8787676","8787676",,"Monitor philips v line 275v8la/00 27"" led va /4ms/75hz/ hdmi/ dp/ altavoces","CM/2336/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EIrEJnPf7sq8ebB%2FXTwy0A%3D%3D",,,"2025-04-27","3","A.F.P. SYSTEMES S.L.","awarded","129.89","107.35","129.89","107.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-04-24",,,,"31c596433a07875dcc73a2b3f168f0ab"
"8787677","8787677",,"4 neumaticos de competición para el formula student temporada curso 24/25","CM/4375/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k9SMzyZlF3rIGlsa0Wad%2Bw%3D%3D",,,"2025-08-02","30","Christian Miller Hoosier Rennreifen","awarded","1044.24","1044.24","1044.24","1044.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34351100","33","transportation","2025-09-22",,"2025-07-03",,,,"fa0a7f66802d2295c79c6906b55d2f8d"
"8787692","8787692",,"Revisión y mantenimiento del horno","CM/3590/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=opskLLuP8hkIYE3ZiZ%2BxmQ%3D%3D",,,"2025-07-02","30","Caslab productos para laboratorio, S.L.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-02",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8787694","8787694",,"Reemplazar controlador dañado","CM/3589/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FRVfAV%2BsRsGOUi78BmzhOQ%3D%3D",,,"2025-07-02","30","Caslab productos para laboratorio, S.L.","awarded","1568.28","1296.1","1568.28","1296.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-02",,,,"e124c76689f02cc2f3520e4b12109d5e"
"8787698","8787698",,"Revisió i compaginació del llibre ""Horror y belleza en el mar""","CM/3578/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ses2vRnhPauFQ%2FlhRK79lA%3D%3D",,,"2025-07-02","30","Joaquin Troncho Casanova","awarded","1872","1800","1872","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-06-02",,,,"da9fad994fca9f8afcef7ee082cba382"
"8787699","8787699",,"Petició IGLU 74861.Traducció cuestionari (J Mercader)","CM/2159/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKT3ikvNkmS7JOCXkOhcDg%3D%3D",,,"2025-04-09","0","HELENA KRUYER","awarded","50.68","50.68","50.68","50.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-04-09",,,,"bc5bd11db82d8e0d8791556e3021ba6a"
"8787700","8787700",,"Compaginació de l’obra «Cartografia de Morella (1697-1890)»","CM/4356/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yqc2Q%2BYzvfNVkTabT%2FRM8A%3D%3D",,,"2025-08-02","30","Jose Porcar Museros","awarded","1144","1100","1144","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-07-03",,,,"90f8ef141246fc8f0a48aad7547f218c"
"8787701","8787701",,"Inserció anunci publicitari El Mundo","CM/2443/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBvQxLE2WJm2gkLQ8TeYKA%3D%3D",,,"2025-04-23","1","MEDIOS DE AZAHAR S.A.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-04-22",,,,"cdd6c94180ef920084771904168afe52"
"8787703","8787703",,"Compaginació de l’obra «diplomatari extravagant de jaume i d’aragó (1214 –1276)»","CM/4357/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGJz5sslVXokJPJS%2BPS9vg%3D%3D",,,"2025-08-02","30","Jose Porcar Museros","awarded","884","850","884","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-09-22",,"2025-07-03",,,,"90f8ef141246fc8f0a48aad7547f218c"
"8787715","8787715",,"Gestió técnica i visita guiada PEU SASC","CM/4310/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jIkHoT2KNjGP%2Bo96UAV7cQ%3D%3D",,,"2025-07-04","1","Mònica Segura Garcia","awarded","810.7","670","810.7","670","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-07-03",,,,"f485b73899a0be8795a6e495827370c5"
"8787717","8787717",,"Bateria Belkin","CM/2141/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ACeA9p5LMRM36J9Lctlsuw%3D%3D",,,"2025-05-10","30","ROSSELLI Y RUIZ, S.L.","awarded","99.99","82.64","99.99","82.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-09-22",,"2025-04-10",,,,"0aa28a924e1c53a3962773fad28015be"
"8787719","8787719",,"31GHz single photoreceiver, integrated linear TIA, high gain 1800A/W","CM/3495/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=awvtqkeSy%2Frua%2Fi14w%2FPLA%3D%3D",,,"2025-07-02","30","AMS TECHOLOGIES AG","awarded","7565.55","6252.52","7565.55","6252.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31600000","38","electrical","2025-09-22",,"2025-06-02",,,,"926ad7ea620e536e1e20a79fead244c2"
"8787729","8787729",,"Identificadores peronalizados sra3 300 gr identifiadores 101x71 mm","CM/3594/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HNgGCVpOGxTkY6rls5tG9A%3D%3D",,,"2025-07-02","30","Copistería FORMAT, S.L.","awarded","18.39","15.2","18.39","15.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192400","32","print","2025-09-22",,"2025-06-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8787731","8787731",,"Incloure continguts en el web del projecte i en la plataforma Moodle, i implementació en el web en 5 idiomes - Josep Benedito","CM/322/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fxkW658Hh7V%2FP7lJ7Fu0SA%3D%3D",,,"2025-07-12","170","Drip Studios, S.L.","awarded","3000","2479.34","3000","2479.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-01-23",,,,"84f6007b3b6fa17db321604ac4f89555"
"8787737","8787737",,"Reparación ordenador del profesor Simone Alfarano","CM/3499/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lbsvpyk%2FQA42wEhQbcAqug%3D%3D",,,"2025-06-12","1","Integra Consultoría y Sistemas de Información, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-06-11",,,,"da5c753a2155a208753eddc70f831a76"
"8787759","8787759",,"Material fungible especializado de óptica","CM/279/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pWLTMbt5RqEeIBJRHQiPkQ%3D%3D",,,"2025-02-20","30","THORLABS GMBH","awarded","4752.63","3927.8","4752.63","3927.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-01-21",,,,"d9936a75210513562746813c51eb288f"
"8787763","8787763",,"Compra d'imatge digital","CM/109/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7iitwkwZGWqcTfjQf3USOg%3D%3D",,,"2025-02-20","30","Patrimonio Nacional","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2025-09-22",,"2025-01-21",,,,"a819941bb70b32d30ca6c825962ba412"
"8787766","8787766",,"Campanya publicitat Castellon Base","CM/2471/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rw3ki7dHxKm8ebB%2FXTwy0A%3D%3D",,,"2025-07-21","90","CASTELLON BASE, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-04-22",,,,"638b22fd9c7e3ee23f4104ba774d666b"
"8787776","8787776",,"Reserva Hotel ponente","CM/176/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2FuUvYqOStDua%2Fi14w%2FPLA%3D%3D",,,"2025-02-26","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-01-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"8787781","8787781",,"Alojamiento hotel para dos ponentes del i seminario del iig (8-11/06/25 y 8-9/06/25)","CM/3567/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p9AnheTvfe2Izo3LHNPGcQ%3D%3D",,,"2025-06-03","4","CIVIS HOTELES SA","awarded","312","283.64","312","283.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-30",,,,"52f8c8f11f682c3f861029f04d76c221"
"8787782","8787782",,"Traslado del Aeropuerto de Valencia a Castellón (Hotel Luz) para FW  por asistencia a tesis Mercé Barrera Ciurana. 22/07","CM/4352/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17xSR7Rib%2FQwYTJJ03sHog%3D%3D",,,"2025-08-01","30","AUTOALCAS, S.L.U.","awarded","88","80","88","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-07-02",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8787786","8787786",,"Reparación agitador fisher","CM/101/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MklwOHuINW%2BdkQsA7ROvsg%3D%3D",,,"2025-02-16","30","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-01-17",,,,"76372cd691a0553fa9073a38bb60a160"
"8787788","8787788",,"2 monitors 24"" ips 16:9 fhd 75hz vga hdmi slim","CM/3447/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K3AtYVUgpCYS7pcxhTeWOg%3D%3D",,,"2025-06-02","3","GESIS DIGITAL SL","awarded","171.43","141.68","171.43","141.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-09-22",,"2025-05-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787789","8787789",,"Reparación instrumento gamry","CM/3552/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lAbxzD6D2cQtm4eBPtV6eQ%3D%3D",,,"2025-07-02","30","La tenda de Modesto S.L.U.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-06-02",,,,"76372cd691a0553fa9073a38bb60a160"
"8787791","8787791",,"Catering vino de honor clausura curso académico 2024-2025","CM/3541/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HQmUQ%2BwM65Mtm4eBPtV6eQ%3D%3D",,,"2025-06-29","30","VIVES 1908, S.L.","awarded","1594.6","1449.64","1594.6","1449.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-05-30",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"8787793","8787793",,"Servicios de impresión del número 27 de la revista Potestas","CM/4317/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iv2FUJI2Z699Zh%2FyRJgM8w%3D%3D",,,"2025-08-03","30","Joaquin Troncho Casanova","awarded","1437.28","1382","1437.28","1382","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-07-04",,,,"da9fad994fca9f8afcef7ee082cba382"
"8787797","8787797",,"Reserva hotel ponente congreso internacional de música, artes y salud del 20 a l22 de junio de 2025","CM/2248/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NDA4ZV9OZWcCF8sV%2BqtYA%3D%3D",,,"2025-05-09","30","VIAJES EL CORTE INGLES SA","awarded","148","134.55","148","134.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787801","8787801",,"Bus interseus dia 23 de gener Castelló a la Seu de l'Interior","CM/192/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uOt5BH0ftQc7u6%2B%2FR7DUoA%3D%3D",,,"2025-02-16","30","Autos Mediterráneo, S.A.","awarded","730","663.64","730","663.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-01-17",,,,"6980c565661e4e8b3452acaca57713f5"
"8787815","8787815",,"Servei de traducció i correcció de manuscrits per a la seua publicació","CM/3526/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sAOwnvcUkKTua%2Fi14w%2FPLA%3D%3D",,,"2025-06-14","15","Sarah Buchanan","awarded","142","142","142","142","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-30",,,,"d1cb400fef41c8d02ae327697115f7ff"
"8787829","8787829",,"Alimentador kawai ps129 sasc","CM/210/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dL910%2F6PZi1VkTabT%2FRM8A%3D%3D",,,"2025-01-23","7","PERMUSIC BORRIOL, S.L.","awarded","62.99","52.06","62.99","52.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237280","32","print","2025-09-22",,"2025-01-16",,,,"27c90612ddfc1336d7698d809c003575"
"8787842","8787842",,"Material laboratorio - unión recta","CM/3528/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ATYy3Q65S94eIBJRHQiPkQ%3D%3D",,,"2025-06-28","30","Valvulas y Conexiones Iberica, S.L.","awarded","615.22","508.45","615.22","508.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163230","24","construction","2025-09-22",,"2025-05-29",,,,"e5940950b81923df57a1d4df34b53553"
"8787871","8787871",,"Trasllat exposició SASC","CM/2220/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ObBtDxpW3EbgL1BHd3qjQA%3D%3D",,,"2025-04-11","2","GOOD GLOBAL EXPRESS, S.L.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-04-09",,,,"538d0dbd8f09acba8f85b789a3856127"
"8787872","8787872",,"Noches de hotel (3) para ANT para asistencia a la tesis de TG (27-30704)","CM/2185/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a7hrSQMfUfrIGlsa0Wad%2Bw%3D%3D",,,"2025-05-09","30","CIVIS HOTELES SA","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-09",,,,"52f8c8f11f682c3f861029f04d76c221"
"8787874","8787874",,"Drets exhibició exposició Pollastre Night SASC","CM/3518/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h0QIXCSlh%2FJrhBlEHQFSKA%3D%3D",,,"2025-05-30","1","Agrupación Fotográfica Segorbe","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-05-29",,,,"0b4be72ef1112995ec05ed8f9840ebdc"
"8787886","8787886",,"Ngs raton multidispositivo 2.4ghz recargable shell y ewent hub slim usb 4 puertos","CM/4285/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eeZAQaA3miM7%2B9FIQYNjeQ%3D%3D",,,"2025-08-01","30","GESIS DIGITAL SL","awarded","29.1","24.05","29.1","24.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-07-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787894","8787894",,"Mac mini m4/10c cpu/10c gpu/32gb/1tb y magic keyboard with touch id and numeric","CM/4270/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F6XvXYWvtsaS81gZFETWmA%3D%3D",,,"2025-07-31","30","ROSSELLI Y RUIZ, S.L.","awarded","1825.92","1509.02","1825.92","1509.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-07-01",,,,"0aa28a924e1c53a3962773fad28015be"
"8787896","8787896",,"Drets exhibició exposició pollastre night SASC","CM/3519/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kUPTwaM5L7aLAncw3qdZkA%3D%3D",,,"2025-05-30","1","ASSOCIACIÓ FOTOGRÀFICA DE VINARÒS","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-05-29",,,,"b9b60accd665cd30edfebc5548efbe79"
"8787898","8787898",,"Al2O3 substrate","CM/4292/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eeZAQaA3miPkY6rls5tG9A%3D%3D",,,"2025-07-31","30","CRYSTAL GMBH","awarded","337.59","279","337.59","279","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-01",,,,"b46a9b2e7c97a95ad5b56a19420319de"
"8788190","8788190",,"Samsung ssd 990 pro heatsink 4tb nvme","CM/3392/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UtnmEhaVfBJeKgd8LfVV9g%3D%3D",,,"2025-06-25","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","842.16","696","842.16","696","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-05-26",,,,"da5c753a2155a208753eddc70f831a76"
"8787904","8787904",,"Servicio comidas 3 y 4 julio,  día 3, 15 personas 275,1 euros, día 4, 15 personas , actividad Seminario de coordinación Máster en Igualdad","CM/4261/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZGxo6vOHVmNq1DdmE7eaXg%3D%3D",,,"2025-07-31","30","SAGRARIO FLORES ROLDAN","awarded","521.7","474.27","521.7","474.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2025-09-22",,"2025-07-01",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"8787910","8787910",,"Estoig regal protocolari Rectorat","CM/3522/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYap17hRGy0zjChw4z%2FXvw%3D%3D",,,"2025-05-30","1","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","179.08","148","179.08","148","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2025-09-22",,"2025-05-29",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"8787912","8787912",,"Reparació bicicleta OTOP","CM/3515/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iv7CMUpJSdJSYrkJkLlFdw%3D%3D",,,"2025-06-08","10","CICLES A.B. CASTELLO SOCIEDAD LIMITADA","awarded","115.86","95.75","115.86","95.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-29",,,,"28a011dc071e73871bfcb269ea879c99"
"8787919","8787919",,"Drets exhibició  fotografia Pollastre Night SASC","CM/3517/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SxPTV0lC8n%2F5Rey58Yagpg%3D%3D",,,"2025-05-30","1","ARSE GRUPO FOTOGRAFICO","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312200","30","culture","2025-09-22",,"2025-05-29",,,,"7de98d89586dca1dc25de627e9841e3f"
"8787934","8787934",,"Catering Rectorat","CM/2187/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M7DG0PWxNkCP%2Bo96UAV7cQ%3D%3D",,,"2025-04-09","1","ESCRICHE ALIMENTACION, S.L.","awarded","487.5","443.18","487.5","443.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-04-08",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"8787937","8787937",,"Iman porta otop","CM/4315/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NeWw7cpEWjzjHF5qKI4aaw%3D%3D",,,"2025-07-31","30","TODOMADERA, S.L.","awarded","614.05","507.48","614.05","507.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31630000","38","electrical","2025-09-22",,"2025-07-01",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"8787945","8787945",,"Lg 27us500-w monitor 27"" ips 4k 5ms hdmi","CM/4153/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XoPsXbEKFlV70UvEyYJSGw%3D%3D",,,"2025-07-10","10","GESIS DIGITAL SL","awarded","226.11","186.87","226.11","186.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-09-22",,"2025-06-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787948","8787948",,"Ordenador i7-12700-32gb-1tb ssd-teclado y raton-3 años, monitor lcd philips 24e2n1110 24,0"" (61,0 cm) class full hd y soporte mesa 1 pantalla giratorio","CM/4242/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NlBuOxRZIeRxseVhcqrkhw%3D%3D",,,"2025-07-07","7","DISPROIN LEVANTE, S.L.","awarded","850.63","703","850.63","703","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-06-30",,,,"6259a6e371200c235975d5e6efc09bb1"
"8787953","8787953",,"Publicación de capítulo de libro en Gestión Sostenible de Recursos Humanas","CM/3464/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I1BNVDYlO5%2Fua%2Fi14w%2FPLA%3D%3D",,,"2025-06-08","10","DYKINSON, S.L.","awarded","100","96.15","100","96.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-05-29",,,,"1bbc54c1f595d17c8d965ebea67afd94"
"8787955","8787955",,"Disco duro wd blue sa510 ssd 2tb 2.5"" sata3","CM/3339/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2UdME5MLTCZ%2FP7lJ7Fu0SA%3D%3D",,,"2025-06-12","15","GESIS DIGITAL SL","awarded","146.16","120.79","146.16","120.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-09-22",,"2025-05-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787958","8787958",,"2 Sonómetros integradores","CM/4026/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=osOUg3SUHv1%2FR5QFTlaM4A%3D%3D",,,"2025-07-31","30","INGENIERIA ACUSTICA GARCIA-CALDERON","awarded","9537.22","7882","9537.22","7882","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-01",,,,"59b8eec44b43328aaebec69e9cd9bbcd"
"8787960","8787960",,"Sistema de traducción simultánea español-francés, francés-español para 40 usuarios","CM/3442/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MDyYqzwcL02ExvMJXBMHHQ%3D%3D",,,"2025-06-18","20","TALENT INTÉRPRETES, S.L.","awarded","1766.6","1460","1766.6","1460","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-29",,,,"589f61d0c0dae953f231e8d6d0c45928"
"8787962","8787962",,"coffee break día 05/06/25 jornada ""Alfabetización mediática contra la desinformación en el entorno francófono""","CM/3463/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wazgoFQBZ2a7JOCXkOhcDg%3D%3D",,,"2025-06-08","10","SAGRARIO FLORES ROLDAN","awarded","255","231.82","255","231.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-05-29",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"8787965","8787965",,"Viaje amsterdam billetes avión y hotel congreso - ivan mora / maria rosario vidal","CM/4258/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4mJKnxF9Bstm4eBPtV6eQ%3D%3D",,,"2025-07-30","30","VIAJES TRANSVIA TOURS S.L.","awarded","1583","1583","1583","1583","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-06-30",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8787966","8787966",,"Infraestructura y servicios para el deasrrollo de la Summer School y Tematic Workshop del proyecto NextCity","CM/3507/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qq0moUZEv4FQFSeKCRun4Q%3D%3D",,,"2025-06-01","4","INSTALACIONES TURISTICAS COSTERAS SA","awarded","4960","4459.5","4960","4459.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-05-28",,,,"8b00245bfd73e7c1796d7db872569e02"
"8787976","8787976",,"Lampara de flash para Brilliant B","CM/4253/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQCk8Bu8fWqExvMJXBMHHQ%3D%3D",,,"2025-07-30","30","INNOVA SCIENTIFIC SL","awarded","1663.75","1375","1663.75","1375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-30",,,,"f8eb3e8e272daba63436557c3e8b9c80"
"8787984","8787984",,"Trípode ligero para cámara","CM/4195/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XoHmFF78B37gL1BHd3qjQA%3D%3D",,,"2025-07-27","30","GESIS DIGITAL SL","awarded","115","95.04","115","95.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351000","43","audiovisual","2025-09-22",,"2025-06-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8787988","8787988",,"Pasajes avión valencia -bilbao - valencia a favor de josé andrés solera rojas - xl reunión bienal de la real sociedad española de química de 30 junio a 3 julio","CM/4235/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HbwkowoPFNdt5r0ngvMetA%3D%3D",,,"2025-06-28","1","VIAJES TRANSVIA TOURS S.L.","awarded","129.65","116.21","129.65","116.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2025-09-22",,"2025-06-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8787995","8787995",,"Monitor desenvolupament de sistemes SI","CM/3626/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXEUKnDU1hW7JOCXkOhcDg%3D%3D",,,"2025-07-07","10","Bolsacash, SL","awarded","157.06","129.8","157.06","129.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-09-22",,"2025-06-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"8788001","8788001",,"Dos noches de alojamiento para un profesor invitado al curso temático de la Red de Doctorado Europea CONCISE","CM/3457/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1OEjbaolq%2F8IYE3ZiZ%2BxmQ%3D%3D",,,"2025-05-30","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-05-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"8788003","8788003",,"Mesa mezclas samson, altavoz fonestar sonora 5ab, amplificador smls a-100 clase d, micrófono synco g2 a1 y micrófono superlux s502mkii","CM/3484/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AEINVtHv98QeIBJRHQiPkQ%3D%3D",,,"2025-06-27","30","Audiovisuales Avellán S.L.","awarded","1033.46","854.1","1033.46","854.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32340000","43","audiovisual","2025-09-22",,"2025-05-28",,,,"bf3406046fb6f94dfea73f0dcb58eb8e"
"8788006","8788006",,"Taller de transferència sobre diagnòstic i disseny de plans estratègics","CM/2113/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQTsjBajiWn%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-04-09","1","CREAS ID SOCIAL, S.L.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-04-08",,,,"aa32436f4c96f6a38574e0323fde2f23"
"8788013","8788013",,"Trasllat i allotjament jornades a  Rennes projecte  EDUC  VRI","CM/3470/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O20U8Nzxx2bs%2BnLj3vAg5A%3D%3D",,,"2025-06-27","30","VIAJES TIRADO, S.A.","awarded","7099","7099","7099","7099","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-28",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8788016","8788016",,"Tarjeta de memoria para grabadora","CM/2091/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQMbmVZjRCOLAncw3qdZkA%3D%3D",,,"2025-05-08","30","GESIS DIGITAL SL","awarded","28.04","23.17","28.04","23.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236112","32","print","2025-09-22",,"2025-04-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788026","8788026",,"Variadores: atv320c 1,1kw 400v trifas. compacto - atv320c 1,1kw 230v mono compacto","CM/2121/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O98oY4tZIq9rhBlEHQFSKA%3D%3D",,,"2025-05-08","30","INSTALACIONES ELECTRICAS CERVERA SL","awarded","783.11","647.2","783.11","647.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-08",,,,"6a3e8fe25e61a5fd715c788639c325e1"
"8788028","8788028",,"Preparació albums Hoffmann Gabinet Rectorat","CM/4155/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lpcZkQ9e9JxSYrkJkLlFdw%3D%3D",,,"2025-07-07","10","Antonio Pradas Montoya","awarded","360.77","298.16","360.77","298.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2025-09-22",,"2025-06-27",,,,"72038240d077f61f19d8103ec46b587b"
"8788030","8788030",,"Bateries servidors informàtica OTOP","CM/4181/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Ze8POiHP4OdkQsA7ROvsg%3D%3D",,,"2025-07-07","10","SINERGIA SOLUCIONES, S.L.,","awarded","7359.46","6082.2","7359.46","6082.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-09-22",,"2025-06-27",,,,"0177760ee7d73a0ae38d02f864a6c03e"
"8788032","8788032",,"Material marxandatge SCP","CM/4230/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eItNfBWP8VQl5NjlNci%2BtA%3D%3D",,,"2025-07-27","30","JULIO CESAR CANO CASTAÑO","awarded","1041.81","861","1041.81","861","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-09-22",,"2025-06-27",,,,"4dda482d1630d04abded895502c757d7"
"8788037","8788037",,"Maquetación monografía EMIG, adaptación hoja de estilo de la editorial y diseño portada","CM/4229/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l7iOsr5SK69%2FP7lJ7Fu0SA%3D%3D",,,"2025-07-04","7","Joan Lluís Safont Pitarch","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-06-27",,,,"f0344f3aa8138d558f33fff33bb955ff"
"8788038","8788038",,"Asesoramiento de actividades en el marco del proyecto “Metaverse","CM/4205/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vdPgMaBm6EqS81gZFETWmA%3D%3D",,,"2025-07-09","7","EuroCooperalia","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-09-22",,"2025-07-02",,,,"995a13cddb628bf6e47f1189a3c6f27f"
"8788039","8788039",,"Lloguer de vehicle 5 places tipo Mercedes Citan per a treball de camp (17/07 al 04/08/25)","CM/3438/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hTHwmySCiHprhBlEHQFSKA%3D%3D",,,"2025-06-19","22","Jaime Porcar Monfort","awarded","718.74","594","718.74","594","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-05-28",,,,"3742ae7256e518da6dab128c05f181f1"
"8788046","8788046",,"2 Clozapine N-oxide (CNO) dihydrochloride (water soluble) 100mg","CM/4164/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vdPgMaBm6ErpxJFXpLZ%2B2A%3D%3D",,,"2025-07-12","15","HELLO BIO LIMITED","awarded","2525.27","2087","2525.27","2087","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-06-27",,,,"3ebf14581f7e9b9a692805174bdfe435"
"8788052","8788052",,"Servicio de 2 Pausa café para la jornada de presentación de cátedras del IDL, el día 10 de junio","CM/3320/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=69pp4KTLFC5rhBlEHQFSKA%3D%3D",,,"2025-06-26","30","ROBERTA CATERING Y EVENTOS,SL","awarded","748.5","680.45","748.5","680.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-09-22",,"2025-05-27",,,,"d5737011abaa8e96d911ab64d8488a89"
"8788054","8788054",,"Lloguer de vehicle 5 plazas tipo Fiat Dobló per a treball de camp (01-31/07/25)","CM/3433/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ASO5aGQGyaAzjChw4z%2FXvw%3D%3D",,,"2025-06-27","30","Jaime Porcar Monfort","awarded","1012.77","837","1012.77","837","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-05-28",,,,"3742ae7256e518da6dab128c05f181f1"
"8788060","8788060",,"Placa de impresión y bote de laca","CM/3381/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XcoqBIdMhJhLAIVZdUs8KA%3D%3D",,,"2025-06-26","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","51.78","42.79","51.78","42.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42991500","41","industry","2025-09-22",,"2025-05-27",,,,"7bf5acf7028e4858cb7a5180880b881c"
"8788061","8788061",,"Mirror mount, cage dichoric filter, optic mount, cube clamp","CM/4134/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5BvFpa6mayRLAIVZdUs8KA%3D%3D",,,"2025-07-27","30","THORLABS GMBH","awarded","5409.42","4470.59","5409.42","4470.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-06-27",,,,"d9936a75210513562746813c51eb288f"
"8788067","8788067",,"Micropipetas","CM/3698/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5SM8IvVoJtyP%2Bo96UAV7cQ%3D%3D",,,"2025-07-10","14","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","4408.89","3643.71","4408.89","3643.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-06-26",,,,"269e05b889b4d093194070ecb7530040"
"8788068","8788068",,"Trofeus personalitzats UJI. 13 copes campions 13 copes subcampions.","CM/3411/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2F3Q4oGPWb87%2B9FIQYNjeQ%3D%3D",,,"2025-06-06","10","GRABADOS MOLINA 99 SL","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-09-22",,"2025-05-27",,,,"2a3388a01b05908163747b0028da77fc"
"8788087","8788087",,"Sustitución Kit de juntas y sellos p/prensa Spelcac","CM/2164/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vGturamAbugzjChw4z%2FXvw%3D%3D",,,"2025-04-08","0","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","549.34","454","549.34","454","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-04-08",,,,"269e05b889b4d093194070ecb7530040"
"8788092","8788092",,"Microondas y Frigorífico","CM/3425/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KRJMtjMXajFq1DdmE7eaXg%3D%3D",,,"2025-05-29","2","COMERCIAL CASTILLO 88, S.A.","awarded","419.7","346.86","419.7","346.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-09-22",,"2025-05-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8788106","8788106",,"Desplazamiento Topical School del proyecto CONcISE. Desplazamiento con capacidad para 25 personas a la empresa FYLA Laser","CM/3434/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oYIyeFOjpoWExvMJXBMHHQ%3D%3D",,,"2025-05-28","1","AUTOCARES MESEGUER SL","awarded","250","206.61","250","206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-27",,,,"300edffa33ab6370051d328f8d850999"
"8788108","8788108",,"AOL1816, deformable lens with 16mm clear aperture","CM/3414/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2BhBzwaLPPrLIx6q1oPaMg%3D%3D",,,"2025-06-26","30","DYNAMIC OPTICS S.R.L.","awarded","12886.5","10650","12886.5","10650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-27",,,,"3dac8a6fd325877418ad48492faca2d7"
"8788115","8788115",,"Participació voluntariat lingüistic Feslloch","CM/2137/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0rhcqUV7SqFQ%2FlhRK79lA%3D%3D",,,"2025-05-09","30","ASSOCIACIÓ CULTURAL FESLLOCH","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-09",,,,"faf2036ebadd3d899de465c365528d93"
"8788117","8788117",,"Retirada vinils OTOP","CM/4152/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9qCXWSrr696nTs9LZ9RhQ%3D%3D",,,"2025-07-01","5","Copistería FORMAT, S.L.","awarded","316.23","261.35","316.23","261.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-06-26",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8788120","8788120",,"Bandeja para incr-150-001; incubadora refrigerada lbx inc-r, 150l. cable eu","CM/3365/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2OS%2B6T2nYRDi0Kd8%2Brcp6w%3D%3D",,,"2025-06-09","14","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1901.88","1571.8","1901.88","1571.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33152000","28","health","2025-09-22",,"2025-05-26",,,,"269e05b889b4d093194070ecb7530040"
"8788127","8788127",,"Servicios web  ""Spanish Perovskite Network""","CM/3380/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iu2vgmY05Nazz8fXU2i3eQ%3D%3D",,,"2025-05-31","5","Ruvic Soluciones Informáticas","awarded","1164.02","962","1164.02","962","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-09-22",,"2025-05-26",,,,"3093bd4bd7f307778c71ca29bb93363e"
"8788130","8788130",,"6 paquetes de licencias educativas Leica: Cyclon Register y Cyclon 3DR","CM/4112/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qYoWyWq4a3fzAq95uGTrDQ%3D%3D",,,"2026-06-25","365","LEICA GEOSYSTEMS SL","awarded","2508.94","2073.5","2508.94","2073.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-09-22",,"2025-06-25",,,,"c541c24f3167ec5428e8b73e039f6915"
"8788133","8788133",,"Resina para la impresora Anycubic Photon Mono M5","CM/4104/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VBVpp0ooSlMkJPJS%2BPS9vg%3D%3D",,,"2025-07-25","30","DATIVIC, S.L.","awarded","267.55","221.12","267.55","221.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2025-09-22",,"2025-06-25",,,,"8a2543570ca44839577843e382cc713a"
"8788146","8788146",,"Reserva alojamiento congreso internacional de lenguas minoritarias en bogotà del 24- 27 de junio","CM/4077/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tHfkmKqd0A9rSd8H4b2soA%3D%3D",,,"2025-07-08","12","VIAJES GLOBUS SA","awarded","420","420","420","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-26",,,,"cab8cc2251eea8d09584a4902336a6ee"
"8788152","8788152",,"Lloguer de taules i cadires Firujiciencia OCIT","CM/2140/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wgBJUWQorfcQyBAnWzHfCg%3D%3D",,,"2025-04-10","2","JUAN CARLOS GÓMEZ MONTOLIU","awarded","2141.94","1770.2","2141.94","1770.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2025-09-22",,"2025-04-08",,,,"903509c137d12bdf50c01398489d9267"
"8788154","8788154",,"Material Pantalla Hall Facultat Ciències Humanes i Socials. Mezclador-Fonestar-Roland RMC-YAMAHA DBR Sonair.","CM/4086/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJ6C2aZrFup%2BF6L2uCfUWg%3D%3D",,,"2025-07-25","30","GESIS DIGITAL SL","awarded","1475.14","1219.12","1475.14","1219.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-06-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788158","8788158",,"Servei autobus xarrades VITDC","CM/2145/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yYahcN77FNktm4eBPtV6eQ%3D%3D",,,"2025-04-09","1","LA HISPANO DEL CID SA","awarded","895","813.64","895","813.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2025-09-22",,"2025-04-08",,,,"87a8657365872e45614625518456cc56"
"8788160","8788160",,"Trasllat xarrades insttituts Unitat d'orientació","CM/2148/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3D9VbJQZlaTylGzYmBF9Q%3D%3D",,,"2025-04-12","4","AUTOALCAS, S.L.U.","awarded","465","422.73","465","422.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2025-09-22",,"2025-04-08",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8788167","8788167",,"Trasllat i allotjament membre tribunal RRHH","CM/2146/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sb1wR8d%2BQRfzAq95uGTrDQ%3D%3D",,,"2025-04-09","1","Almantour S.A.","awarded","523.86","523.86","523.86","523.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-08",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8788170","8788170",,"Trasllat i allotjament membre tribunal RRHH","CM/2143/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHx5h4owTsqqb7rCcv76BA%3D%3D",,,"2025-04-10","2","Almantour S.A.","awarded","364","364","364","364","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-08",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8788179","8788179",,"Material fungible no inventariable ( pizarra digital, ratón inalámbrico ..)","CM/2174/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zCfWnqSUchX9pbnDwlaUlg%3D%3D",,,"2025-05-08","30","GESIS DIGITAL SL","awarded","499.66","412.94","499.66","412.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-09-22",,"2025-04-08",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788189","8788189",,"Llaveros mifare classic © s50 - 1k (2.000 unidades).","CM/3393/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E5l8iVE%2FaHdSYrkJkLlFdw%3D%3D",,,"2025-06-25","30","IMASI Desarrollos Informáticos e Investigaciones,S.L.","awarded","2269.84","1876.7","2269.84","1876.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-09-22",,"2025-05-26",,,,"d2ff212e50fcff5c282f2368c5571ca6"
"8788350","8788350",,"Funda cámara digital","CM/3307/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ooW0rk9%2FE0vi0Kd8%2Brcp6w%3D%3D",,,"2025-06-21","30","GESIS DIGITAL SL","awarded","36.05","29.79","36.05","29.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2025-09-22",,"2025-05-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788197","8788197",,"Un lote que incluye 5 nanofluidos comerciales","CM/4083/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wyil%2FehDwbni0Kd8%2Brcp6w%3D%3D",,,"2025-07-20","30","NANOGRAFI NANO TEKNOLOJI A.S.","awarded","602","602","602","602","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24951300","41","industry","2025-09-22",,"2025-06-20",,,,"1e83e648adbad37cc19b9b1a2cd3d6ce"
"8788206","8788206",,"Subministre e instal·lació acometides fibra ACO-REC SI","CM/4092/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZhdLiCxAyIBrhBlEHQFSKA%3D%3D",,,"2025-10-18","120","REDES DE FIBRA CASTELLON, S.L.","awarded","17133.44","14159.87","17133.44","14159.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32561000","43","audiovisual","2025-09-22",,"2025-06-20",,,,"c401d17879a24ae167b933945538584b"
"8788217","8788217",,"Revisió i traducció títols i abstracts revista Millars 58","CM/3313/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NXc%2BoxQqxuBSYrkJkLlFdw%3D%3D",,,"2025-06-07","15","Edgar Jonathan Paul","awarded","294.12","294.12","294.12","294.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-22",,"2025-05-23",,,,"cc049e09ae9090627a1e5606316a10d3"
"8788218","8788218",,"Accesori mòbil SCP","CM/4088/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7c%2FfwHS7GU36J9Lctlsuw%3D%3D",,,"2025-07-05","15","GESIS DIGITAL SL","awarded","15.73","13","15.73","13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2025-09-22",,"2025-06-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788224","8788224",,"Edición , implementación,Creación y testeo y ajustes para Magazine Humanes i Socials.","CM/2124/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gJ5%2BBzGADLGExvMJXBMHHQ%3D%3D",,,"2025-05-08","30","Ignacio Garate García","awarded","399.53","330.19","399.53","330.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-04-08",,,,"60818b31cc85aede0c3dce7ed7841e0c"
"8788225","8788225",,"Reconectador diferencial OTOP","CM/4095/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aaUEo6d8JKCAAM7L03kM8A%3D%3D",,,"2025-06-30","10","Bertomeu Electricitat, S.L.","awarded","307.04","253.75","307.04","253.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682500","38","electrical","2025-09-22",,"2025-06-20",,,,"fb22cffb7fad5a038152c518a56a51b2"
"8788245","8788245",,"PC de sobremesa para implementación de modelos biomecánicos","CM/3306/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rdL3KyJqO8P5Rey58Yagpg%3D%3D",,,"2025-06-22","30","COOLMOD INFORMATICA, S.L.","awarded","3104.4","2565.62","3104.4","2565.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-09-22",,"2025-05-23",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8788248","8788248",,"Embalaje y transporte máquina de hielo para su reparación","CM/3294/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xqcNuyb2SUd9Zh%2FyRJgM8w%3D%3D",,,"2025-06-22","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18937000","42","textile","2025-09-22",,"2025-05-23",,,,"269e05b889b4d093194070ecb7530040"
"8788250","8788250",,"FLD Bolsas autocierre para el área de didáctica de la matemática.","CM/4044/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ROHypkvXe8aFQ%2FlhRK79lA%3D%3D",,,"2025-06-25","5","COMERCIAL CASTILLO 88, S.A.","awarded","35.01","28.93","35.01","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18936000","42","textile","2025-09-22",,"2025-06-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8788271","8788271",,"Estudi dels pigments (colorimetria) de les pintures de la façana la Llotja OTOP","CM/2043/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FpaQQzyyRKWOUi78BmzhOQ%3D%3D",,,"2025-06-06","60","ESTUDIO MÉTODO DE LA RESTAURACIÓN S.L.","awarded","6776","5600","6776","5600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-04-07",,,,"62edbd43eaf9ac0aa9160f61799139a6"
"8788272","8788272",,"Es tracta d'un servei per a la realització d'un vídeo divulgatiu i formatiu derivat del projecte d'innovació encontres.","CM/3350/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBLzMpsy%2B%2FidkQsA7ROvsg%3D%3D",,,"2025-06-07","15","Sonia Climent Ferrer","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-05-23",,,,"426d1942aee3cf9943d87bd695595bc0"
"8788280","8788280",,"Alojamiento y desayuno para dos profesores con motivo del Workshop on the Dynamics of Root-Finding Algorithms and Related Topics","CM/3352/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1JL9aSPGVpcS7pcxhTeWOg%3D%3D",,,"2025-05-29","6","CIVIS HOTELES SA","awarded","546","496.36","546","496.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-05-23",,,,"52f8c8f11f682c3f861029f04d76c221"
"8788285","8788285",,"Maleta didáctica de Paleolítico","CM/2122/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u1w1McH8BFP9pbnDwlaUlg%3D%3D",,,"2025-05-07","30","Paleorama SL","awarded","552.1","456.28","552.1","456.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39162100","34","furniture","2025-09-22",,"2025-04-07",,,,"37ab0a408f4b1858305cc0525823954f"
"8788300","8788300",,"Trasllat i allotjament membre tribunal RRHH","CM/3346/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tpcJBO2E0LyopEMYCmrbmw%3D%3D",,,"2025-05-24","1","Almantour S.A.","awarded","696.5","633.18","696.5","633.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-23",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8788307","8788307",,"Toner Compatible","CM/4034/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OWs215Ooj%2FuFlFRHfEzEaw%3D%3D",,,"2025-07-19","30","GESIS DIGITAL SL","awarded","12.06","9.97","12.06","9.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-09-22",,"2025-06-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788309","8788309",,"Material fungible laboratorio","CM/4016/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aDHCH2m4FL0zjChw4z%2FXvw%3D%3D",,,"2025-07-19","30","MICROSYNTH","awarded","385.33","385.33","385.33","385.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-06-19",,,,"a996139529f9cb5f2400263aa53b4818"
"8788321","8788321",,"Alquiler autobus  12 de junio de 2025, Cs-Peñiscola-Cs","CM/3308/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2S3sbwcDAzDzAq95uGTrDQ%3D%3D",,,"2025-06-21","30","RUTAS RODRIGUEZ SL","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60140000","33","transportation","2025-09-22",,"2025-05-22",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"8788327","8788327",,"Ordenador portátil samsung galaxy book3 pro np944xfg-kc1es","CM/3285/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aq%2BHq8%2FA%2FPUaF6cS8TCh%2FA%3D%3D",,,"2025-06-21","30","COOLMOD INFORMATICA, S.L.","awarded","1100.95","909.88","1100.95","909.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-05-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8788331","8788331",,"Campanya de publicitat Valencia Plaza y Castellon Plaza","CM/3269/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sp9wFGqMLJLCfVQHDepjGQ%3D%3D",,,"2025-07-01","40","Ediciones Castellón Plaza 2018, SLU","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-09-22",,"2025-05-22",,,,"c9320f13865453a2e9864f6e1ff96ecb"
"8788348","8788348",,"5 camisetas M/corta Crossfit Barco Dragón","CM/3229/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pF3pi9m4Kh036J9Lctlsuw%3D%3D",,,"2025-06-04","15","CAMISETAS ERREQUEERRE SOCIEDAD LIMITADA","awarded","135.28","111.8","135.28","111.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412100","42","textile","2025-09-22",,"2025-05-20",,,,"a2375254696822f3e27fda341d0bdd43"
"8788352","8788352",,"Edición vídeo seminario: machismo y cultura jurídica . edición de 1 hora, o fracción, de vídeo de 1 cámara + infografía, 1,5 h. máster en igualdad de género","CM/3246/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i2e7F5sf5ACP66GS%2BONYvQ%3D%3D",,,"2025-06-21","30","UNIVERSIDAD MIGUEL HERNANDEZ","awarded","73.05","60.37","73.05","60.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-05-22",,,,"db498f23d07a88919165f2f10baa186f"
"8788354","8788354",,"Cuota de adhesión a la plataforma sentiatech (inam) + participación en el i sentiatech congress","CM/3281/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FFaQ40mi5Fotm4eBPtV6eQ%3D%3D",,,"2026-05-17","360","INSTITUTO TECNOLOGICO DEL EMBALAJE, TRANSPORTE Y LOGISTICA- ITENE","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-09-22",,"2025-05-22",,,,"687508ba4e5fdf7fb9728a10af713c29"
"8788361","8788361",,"Servicio de alquiler bus con conductor dia 10/04/205 16 plazas visita empresa Serfuit, Nàquera","CM/2152/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SDli0J1h9ycZDGvgaZEVxQ%3D%3D",,,"2025-05-07","30","LA HISPANO DEL CID SA","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-09-22",,"2025-04-07",,,,"87a8657365872e45614625518456cc56"
"8788384","8788384",,"Lg gram 17z90tl-gau88b ordenador portátil 17 pulgadas intel core ultra 7","CM/3196/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ehpbQC%2BUvJ04NavIWzMcHA%3D%3D",,,"2025-06-10","20","GESIS DIGITAL SL","awarded","2287.9","1890.83","2287.9","1890.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-05-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8788370","8788370",,"Lote de material fungible para fabricación de prototipos de lector de señales EMG","CM/3266/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYFjmkwC1Duqb7rCcv76BA%3D%3D",,,"2025-06-20","30","FARNELL COMPONENTS, S.L.","awarded","621.6","513.72","621.6","513.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2025-09-22",,"2025-05-21",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"8788395","8788395",,"Trabajos reparación cable conector redondo 7p","CM/3243/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ss2uDFut8nozjChw4z%2FXvw%3D%3D",,,"2025-05-22","1","La tenda de Modesto S.L.U.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-21",,,,"76372cd691a0553fa9073a38bb60a160"
"8788399","8788399",,"Billetes avión bilbao_asistencia bienal 30 junio al 3 julio 2025","CM/3174/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCulFVwEOPE7%2B9FIQYNjeQ%3D%3D",,,"2025-06-20","30","VIAJES CLEMENTE SA","awarded","196.98","196.98","196.98","196.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-05-21",,,,"d637b72ffe167bb0de0a2afa0250408e"
"8788414","8788414",,"Bus senderisme dissabte 24 de maig. Ruta Circular Eslida","CM/3219/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qwb6TZFB69OIzo3LHNPGcQ%3D%3D",,,"2025-06-19","30","Autos Mediterráneo, S.A.","awarded","520","472.73","520","472.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-20",,,,"6980c565661e4e8b3452acaca57713f5"
"8788428","8788428",,"Magic Keyboard for iPad Air 13-inch (M3) -Spanish - White","CM/2086/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PXSrby2WI6m8ebB%2FXTwy0A%3D%3D",,,"2025-05-07","30","ROSSELLI Y RUIZ, S.L.","awarded","349","288.43","349","288.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-04-07",,,,"0aa28a924e1c53a3962773fad28015be"
"8788430","8788430",,"Iman neodimio aro avellanado 10.5/7-4x3mm","CM/3228/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=faplCJURKHyKeVWTb9Scog%3D%3D",,,"2025-06-21","30","FERRETERIA ESCRIG S.L","awarded","12.15","10.04","12.15","10.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-05-22",,,,"1bd1850e993815375f4b1a34d5822a8f"
"8788432","8788432",,"Matek ubec duo 4a/5~12v & 4a/5v con interruptor remoto y bec estabilizado 12v 3a (4s-6s)","CM/3221/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJVgfoDcNJSsNfRW6APEDw%3D%3D",,,"2025-06-20","30","UNMANNED TECHONLOGY, S.L.","awarded","95.14","78.63","95.14","78.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-05-21",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"8788433","8788433",,"Actividad formativa de rescate con la Unidad Canina 29/05/2025","CM/3241/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2kTWkMtrOPyS81gZFETWmA%3D%3D",,,"2025-05-21","1","Unidad Canina de Búsqueda y Rescate de Castellón","awarded","365","365","365","365","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","75252000","44","security","2025-09-22",,"2025-05-20",,,,"978ec22a9cbfefcbcc6134bc61625533"
"8788449","8788449",,"Portátil asus expertbook b9 oled b9403cvar-km0961x intel.core ultra 7-150u/ 16gb/ 1tb ssd/ 14""/ win1","CM/2072/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8vJizo3oH%2FPjHF5qKI4aaw%3D%3D",,,"2025-05-04","30","SOMA INFORMATICA, S.L.","awarded","1771.8","1464.3","1771.8","1464.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-04-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8788463","8788463",,"Lloguer de vehicle 5 places tipo Fiat Dobló per a realitzar treball de camp del 30 de maig al 13 de juny","CM/3180/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9sZQ71dNVuGFlFRHfEzEaw%3D%3D",,,"2025-06-04","15","Jaime Porcar Monfort","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-05-20",,,,"3742ae7256e518da6dab128c05f181f1"
"8788473","8788473",,"Visita de investigación, necesita alojamiento.  Entrada día 24 de junio y salida día 27 de junio de 2025","CM/3232/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eF9a5s1%2F%2BJd9Zh%2FyRJgM8w%3D%3D",,,"2025-05-24","4","ABC-BCN 1895 Mediterraneo, S.L.","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-05-20",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8788517","8788517",,"Reparación equipo de análisis elemental TruSpec","CM/3169/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NWyXobAIedbECtSnloz%2BZQ%3D%3D",,,"2025-06-19","30","LECO INSTRUMENTOS, S.L.","awarded","1067.22","882","1067.22","882","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-20",,,,"499b8372671e95c65ffda2bafaf15b2c"
"8788521","8788521",,"Material laboratori","CM/3175/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g4dz3WdRb%2B%2FECtSnloz%2BZQ%3D%3D",,,"2025-06-20","30","BRENNTAG QUIMICA S.A.U.","awarded","1916.72","1584.07","1916.72","1584.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2025-09-22",,"2025-05-21",,,,"82a573c48ed3e74b45de743e1a4540e3"
"8788527","8788527",,"Engobes para el taller de cerámica del Área de la Didáctica de la Expresión Plástica (FlD)","CM/3140/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Be87%2FhDu6qE36J9Lctlsuw%3D%3D",,,"2025-05-24","5","Minerales Cerámicos, S.A.","awarded","76.69","63.38","76.69","63.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14221000","41","industry","2025-09-22",,"2025-05-19",,,,"fdb72a16e828a6877f92eea9c6b8ee2c"
"2873507","2873507",,"Potasio fluoruro","CM/646/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RWlQ87Zc7FaiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-12","30","SCHARLAB, S.L.","awarded","62.92","52","62.92","52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8788531","8788531",,"Material variopinto para reponer fondos de platós, antivientos de micros y cableado de kit streaming","CM/3137/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=muylqJRAM5E%2FbjW6njtWLw%3D%3D",,,"2025-06-18","30","IDCromvideo S.L.","awarded","2795.22","2310.1","2795.22","2310.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-09-22",,"2025-05-19",,,,"b7df726331110e22025c2fd1ed2092c9"
"6375940","6375940",,"Tren Valencia-Madrid 10-maig. Pablo Cañero Santiesteban. Creatividad en Vivo. Grau PPRR","CM/2852/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b6ZsRC09OtoeIBJRHQiPkQ%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","51.55","46.86","51.55","46.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375560","6375560",,"Bitllets de tren Castelló-Alacant-Castello, Anada: 29/05/24 tornada: 01/06/24 - Domingo García i Patrici Calvo","CM/3716/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IufJCOVHivuLAncw3qdZkA%3D%3D",,,"2024-06-27","30","VIAJES EL CORTE INGLES SA","awarded","233.6","212.36","233.6","212.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375566","6375566",,"Bitllets tren anada i tornada a Barcelona el dia 29 de maig 2024 amb motiu de la Presentació de resultats de la 2a edició de l'Índex ODS de les ciutats d'Espanya, relacionat en les activitats del projecte 19G008-36 de la professora M Paola Ruiz Bernardo","CM/3685/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=apJhx3STpha9Hd5zqvq9cg%3D%3D",,,"2024-05-28","1","VIAJES EL CORTE INGLES SA","awarded","105.3","95.73","105.3","95.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375941","6375941",,"Billets de tren Alacant-CS-Alacant 10/05/24 per a Aurelia Bustos - Patrici Calvo","CM/3005/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VU7b83RiFpAl5NjlNci%2BtA%3D%3D",,,"2024-06-02","30","VIAJES EL CORTE INGLES SA","awarded","113.75","103.41","113.75","103.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375981","6375981",,"Transport reunió Rebiun Jaen Biblioteca","CM/2931/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2BKn3NNj%2BIr%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-05-01","1","VIAJES EL CORTE INGLES SA","awarded","318.25","289.32","318.25","289.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-04-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375988","6375988",,"Vols i hotels Valencia-Bilbao-Valencia 29/05-31/05 per a Isabel García, Pilar Ezpeleta i Ana María Muñoz","CM/2892/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3R8VKeRxOvht5r0ngvMetA%3D%3D",,,"2024-05-29","30","VIAJES EL CORTE INGLES SA","awarded","1316.34","1196.67","1316.34","1196.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375715","6375715",,"Hotel y Parking","CM/3590/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J8JjXzN%2BIxQ3vLk2DU2Ddg%3D%3D",,,"2024-06-27","30","VIAJES EL CORTE INGLES SA","awarded","82.97","75.42","82.97","75.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-06-20",,"2024-05-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6376120","6376120",,"Alojamiento, 1 noche  23 de mayo 2024.- Hotel Soho Boutique La Equitativa, en Málaga, Elena Escrig Olmedo - asistir a CONFEDE en Málaga","CM/2525/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0PRnZ1BYg1mcCF8sV%2BqtYA%3D%3D",,,"2024-05-18","30","VIAJES EL CORTE INGLES SA","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-04-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6374969","6374969",,"Alojamiento, 2 noches, 22 y 23 de mayo 2024.- Hotel Soho Boutique La Equitativa, en Málaga, prof Joan Antoni Martín Montaner - asistir a CONFEDE","CM/2170/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nOawCo8SY%2FPmnwcj%2BxbdTg%3D%3D",,,"2024-04-26","30","VIAJES EL CORTE INGLES SA","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-03-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375089","6375089",,"Tren + Hotel","CM/1877/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQh0x4QvBW4zjChw4z%2FXvw%3D%3D",,,"2024-04-17","30","VIAJES EL CORTE INGLES SA","awarded","200.8","172.23","200.8","172.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-03-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375000","6375000",,"Billetes de tren Castellón-Murcia-Castellón 29/5 y 31/5 Javier Marzal Felici","CM/3561/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jsq6cx8vZJh6nTs9LZ9RhQ%3D%3D",,,"2024-06-21","30","VIAJES EL CORTE INGLES SA","awarded","106.55","96.86","106.55","96.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375002","6375002",,"3 noches de hotel 3K Barcelona de Lisboa 15 al 18 de mayo Congreso RIPE Javier Marzal, Roberto Arnau y Rubén Nieto - Javier Marzal","CM/2089/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BE%2Fqiad0nkoeC9GJQOEBkQ%3D%3D",,,"2024-04-25","30","VIAJES EL CORTE INGLES SA","awarded","1336.05","1214.59","1336.05","1214.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-03-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375116","6375116",,"Billetes de avión Alberto Pastor Álicante-Amsterdam-Alicante 10 y 12/6 y 2 noches de hotel Aadam Wilhelmina 2 Laura Bernal y Alberto Pastor","CM/3475/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9nvuXCsT0b%2BHCIsjvJ3rhQ%3D%3D",,,"2024-06-20","30","VIAJES EL CORTE INGLES SA","awarded","1160.01","1160.01","1160.01","1160.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375130","6375130",,"Traslado aeropuerto Valencia-Hotel Eurohotel Castellón, 13/06/2024 y Hotel Eurohotel Castellón-aeropuerto Valencia, 15/06/2024","CM/3485/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2opbOh2v8AmKeVWTb9Scog%3D%3D",,,"2024-06-20","30","VIAJES EL CORTE INGLES SA","awarded","206","187.27","206","187.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375144","6375144",,"Transport assistència reunió Dialnet Global Biblioteca","CM/3458/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3kwHzvZnSu8ZDGvgaZEVxQ%3D%3D",,,"2024-05-21","1","VIAJES EL CORTE INGLES SA","awarded","210.05","190.95","210.05","190.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375899","6375899",,"Tren Valencia-Madrid 10-maig. Mª Isabel Esteban Pino. Creatividad en Vivo. Grau PPRR","CM/2830/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gPpShedwXbiAAM7L03kM8A%3D%3D",,,"2024-06-09","30","VIAJES EL CORTE INGLES SA","awarded","51.55","46.86","51.55","46.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"3351161","3351161",,"Material de laboratorio","CM/1502/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DyGc%2BOiOuzwuf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-06-02","30","SCHARLAB, S.L.","awarded","526.56","456","526.56","456","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"6375150","6375150",,"Reserva en el hotel Eurohotel Castellón de una habitación doble para María José García García y Juan José Escribano Otero, con entrada el 10 de junio y salida el 11 de junio. Reserva de parking","CM/3969/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qucsYs5vopo%2B1TMyIiZmzw%3D%3D",,,"2024-07-06","30","VIAJES EL CORTE INGLES SA","awarded","92","83.64","92","83.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-06-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375193","6375193",,"Tren Mad-Tol. Auxiliadora Sales. Conferencia Degans Toledo. FCHS","CM/3302/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zE8Qm6UM6RnL1rX3q%2FMAPA%3D%3D",,,"2024-06-19","30","VIAJES EL CORTE INGLES SA","awarded","19.15","17.41","19.15","17.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375228","6375228",,"Vuelos para asistencia a congreso  Gustav Lorentzen en Washington de Daniel Sánchez","CM/3354/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yT6oXhsD8KCTylGzYmBF9Q%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","1188.41","1188.41","1188.41","1188.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375275","6375275",,"Alojamiento Hotel Eurohotel Castellón, entrada el 12/06/2024 y salida el 14/06/2024, para Nicolás Sesma","CM/3836/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fspzasdG8NjzAq95uGTrDQ%3D%3D",,,"2024-07-03","30","VIAJES EL CORTE INGLES SA","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-06-20",,"2024-06-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375276","6375276",,"3 dias alquiler coche seat ibiza, 23-05 a las 8:15h  a 25-05-24 a las , ramón aznar garcía, jerez de la frontera , confede de derecho","CM/3341/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hdsqlvwlVx1Whbmkna2nXQ%3D%3D",,,"2024-06-13","30","VIAJES EL CORTE INGLES SA","awarded","230","190.08","230","190.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-05-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375277","6375277",,"Trallat reunió Secretaria General","CM/3859/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fjFVPAuL99JPpzdqOdhuWg%3D%3D",,,"2024-06-05","2","VIAJES EL CORTE INGLES SA","awarded","682.23","620.21","682.23","620.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-06-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375404","6375404",,"viaje Sevilla para la supervisión de la instalación de una estación Meteorológica en San Jeronimo","CM/3761/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YPgc%2B8g12VkeC9GJQOEBkQ%3D%3D",,,"2024-06-15","15","VIAJES EL CORTE INGLES SA","awarded","463.63","383.17","463.63","383.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375315","6375315",,"Ten Cs-Bcn 21-5 Cristina Aced. Jornadas de Transferencia.FCHS","CM/3279/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FyyBUiNb%2BUcS7pcxhTeWOg%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","44.2","40.18","44.2","40.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375326","6375326",,"Hotel Auxiliadora Sales. Conferencia Degans Toledo. FCHS","CM/3282/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mty1cNhRm%2Bxq1DdmE7eaXg%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","142.12","129.2","142.12","129.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375410","6375410",,"Tren cs-mad 14-5 aitor sanchez. màster pau","CM/3099/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zmC7rO%2BnDQU%2FbjW6njtWLw%3D%3D",,,"2024-06-10","30","VIAJES EL CORTE INGLES SA","awarded","56.15","51.05","56.15","51.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375430","6375430",,"Trasllat a l'aeroport Castelló-València-Castelló per assistir a un congrés (V.Mínguez, T.Sorolla, I. Rodríguez)","CM/3268/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oF2ws4s%2FpPm5HQrHoP3G5A%3D%3D",,,"2024-06-09","30","VIAJES EL CORTE INGLES SA","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-06-20",,"2024-05-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375427","6375427",,"Hotel aitor sanchez. 12/13-5","CM/3110/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kwmSJ%2FgxvYg36J9Lctlsuw%3D%3D",,,"2024-06-10","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-06-20",,"2024-05-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375494","6375494",,"Tren  mad-cs 12-5 agueda ferriz. màster pau","CM/3101/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6qiZQWxJZQvXOjazN1Dw9Q%3D%3D",,,"2024-06-10","30","VIAJES EL CORTE INGLES SA","awarded","64.6","58.73","64.6","58.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375935","6375935",,"Tren Madrid-Valencia 10-maig. Pablo Cañero Santiesteban. Creatividad en Vivo. Grau PPRR","CM/2850/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4mEcZhRkXnr%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-07","30","VIAJES EL CORTE INGLES SA","awarded","90.15","81.95","90.15","81.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375895","6375895",,"Desplazamientos TESIS","CM/3001/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x3mtYWmo520zjChw4z%2FXvw%3D%3D",,,"2024-06-06","30","VIAJES EL CORTE INGLES SA","awarded","93","84.54","93","84.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375900","6375900",,"Tren Madrid-Valencia 10-maig. Mª Isabel Esteban Pino. Creatividad en Vivo. Grau PPRR","CM/2827/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OwRroGuupMprhBlEHQFSKA%3D%3D",,,"2024-06-09","30","VIAJES EL CORTE INGLES SA","awarded","90.15","81.95","90.15","81.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375930","6375930",,"Tren Valencia-Madrid- 10-maig. Alejandra Ortiz-Echagüe Tiagonce. Creatividad en Vivo. Grau PPRR","CM/2841/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yOuav0ygc6Bq1DdmE7eaXg%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","51.55","46.86","51.55","46.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6376003","6376003",,"Billetes ponentes","CM/2663/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pk%2BtDiB84JFLAIVZdUs8KA%3D%3D",,,"2024-05-29","30","VIAJES EL CORTE INGLES SA","awarded","463.7","421.55","463.7","421.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5414813","5414813",,"Billetes de tren","CM/8042/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O8qNNW3JYgY7%2B9FIQYNjeQ%3D%3D",,,"2024-01-10","30","VIAJES EL CORTE INGLES SA","awarded","93.3","84.82","93.3","84.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-18",,"2023-12-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6376023","6376023",,"Servei d'autobús del dia 28 de maig per anar a Forcall i Cinctorres amb motiu d'una activitat docent contemplada al projecte 24G006-116 del professor Manel Martí Puig","CM/2824/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2dBpy0tb01B9Zh%2FyRJgM8w%3D%3D",,,"2024-04-27","1","VIAJES EL CORTE INGLES SA","awarded","615","559.09","615","559.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79998000","25","legal","2024-06-20",,"2024-04-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6376154","6376154",,"Allotjament 10 conferenciants al Eurohotel - Entrada: 12/06/24 Eixida: 15/06/24 - Vicent Sanz","CM/2462/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m8XBAtVrnpGAAM7L03kM8A%3D%3D",,,"2024-04-30","15","VIAJES EL CORTE INGLES SA","awarded","1560","1418.18","1560","1418.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-06-20",,"2024-04-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267687","9267687",,"Billetes de tren y alojamiento en Madrid para Jose Luis López. Seminario sobre Turistificación, crisis de la vivienda y privilegio en el CSIC.","CM/8581/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2paATttVeQ7I8aL3PRS10Q%3D%3D",,,"2025-11-28","2","VIAJES EL CORTE INGLES SA","awarded","200.45","200.45","200.45","200.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267419","9267419",,"Desplazamiento y alojamiento para NGF por la asistencia a la tesis de CMM. (11-13/01)","CM/8750/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=73J5rqTJaGWFlFRHfEzEaw%3D%3D",,,"2026-01-15","45","VIAJES EL CORTE INGLES SA","awarded","357","324.55","357","324.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-12-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267470","9267470",,"Desplazamiento (M-CS-Córdoba) y alojamiento (2 noches) de IGL por la asistencia a la tesis de CMM (11-13/01)","CM/8642/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ATCO1I3P1E2wEhQbcAqug%3D%3D",,,"2026-01-25","60","VIAJES EL CORTE INGLES SA","awarded","274.52","249.56","274.52","249.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6390586","6390586",,"Billetes de tren Valencia-Madrid-Granada y Granada-Córdoba-Valencia 11/6 y 15/6 Oghogho Omorogbe","CM/4001/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNGHdYMVSjVeKgd8LfVV9g%3D%3D",,,"2024-07-07","30","VIAJES EL CORTE INGLES SA","awarded","172.1","142.23","172.1","142.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-25",,"2024-06-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2549385","2549385",,"Reserva vuelo nikiforos alygizakes","CM/5612/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7BVTvXLM96RvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-08","30","VIAJES EL CORTE INGLES SA","awarded","536.62","443.49","536.62","443.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267957","9267957",,"Bitllets d'avió per a un professor de la Universitat del País Vasc per a una reunió presencial de la red IMICLES","CM/8497/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xVNTCkx%2F0y%2BFlFRHfEzEaw%3D%3D",,,"2025-11-19","1","VIAJES EL CORTE INGLES SA","awarded","252.14","229.22","252.14","229.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6401380","6401380",,"Servei d'autobús del dia 25 de juny per una activitat de la Càtedra Alcora Investigació Musical i Qualitat de Vida - Anna Vernia","CM/4207/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BSa8x9Ac%2BxZ%2FP7lJ7Fu0SA%3D%3D",,,"2024-06-20","1","VIAJES EL CORTE INGLES SA","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-28",,"2024-06-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6401529","6401529",,"Transport  reunió Rectora Gabinet","CM/3457/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RhpD4Ccp7caFlFRHfEzEaw%3D%3D",,,"2024-06-19","30","VIAJES EL CORTE INGLES SA","awarded","278.73","253.39","278.73","253.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-28",,"2024-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268124","9268124",,"Billetes de tren de ida y vuelta Barcelona-CS-Barcelona para GB el 13/11 que imparte una conferencia en el Ciclo de Conferencias La Escuela que Soñamos.","CM/8291/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cVMUNKHjNxIkJPJS%2BPS9vg%3D%3D",,,"2025-11-14","3","VIAJES EL CORTE INGLES SA","awarded","196.12","178.29","196.12","178.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6439493","6439493",,"Desplaçaments en avió des de i fins a Màlaga de Sara Robles Àvila presidenta del tribunal de tesi doctoranda Esther Ramos Gómez","CM/4387/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x6RBjyxvHoHgL1BHd3qjQA%3D%3D",,,"2024-06-30","3","VIAJES EL CORTE INGLES SA","awarded","177.47","161.34","177.47","161.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-05",,"2024-06-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6439577","6439577",,"Reserva Tesis Sara Sistero","CM/4187/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rzo0UtYh1nM%2Bk2oCbDosIw%3D%3D",,,"2024-07-20","30","VIAJES EL CORTE INGLES SA","awarded","414","376.35","414","376.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-05",,"2024-06-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6440045","6440045",,"Reserva en el hotel Luz Asistencia asesora externa (Dra. Pilar Orús Báguena) a reuniones del trabajo del CRDM-Guy Brousseau. Entrada 22/04/2024 y salida 26/04/2024","CM/2425/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0HWU4yj94zyoM4us5k4vw%3D%3D",,,"2024-04-16","4","VIAJES EL CORTE INGLES SA","awarded","304","251.24","304","251.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-07-05",,"2024-04-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6440073","6440073",,"Alllotjament i vols anada i tornada a Palma de Mallorca de les professores Mireia Adelantado Renau i Lidón Monferrer Sales amb motiu d'assistència a un congrés els dies 1-4 de juliol","CM/1512/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s6hcltgZVARxseVhcqrkhw%3D%3D",,,"2024-03-10","10","VIAJES EL CORTE INGLES SA","awarded","835.7","759.73","835.7","759.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-07-05",,"2024-02-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2527629","2527629",,"Estancia Docente-Costa Rica","CM/4438/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2BYUcMzUIpTnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-28","30","VIAJES EL CORTE INGLES SA","awarded","996","996","996","996","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6452305","6452305",,"Belen pomar - allotjament col·laboració docent en màster muimf 07g075 - 9 abril","CM/2216/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UNu%2BpwYaNm2sNfRW6APEDw%3D%3D",,,"2024-05-08","30","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-07-09",,"2024-04-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188817","5188817",,"maquina hielo","CM/4363/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QMtNgMglwaDI8aL3PRS10Q%3D%3D",,,"2023-08-18","30","SCHARLAB, S.L.","awarded","2571.25","2125","2571.25","2125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37481000","30","culture","2023-10-21",,"2023-07-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"6452314","6452314",,"Sánchez meca, julio - allotjament col·laboració docent en màster muicc 15g061 11 i 12 març 2024","CM/1585/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y8vWhZQlHMmLAncw3qdZkA%3D%3D",,,"2024-04-01","30","VIAJES EL CORTE INGLES SA","awarded","164","149.09","164","149.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-07-09",,"2024-03-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5802524","5802524",,"Transport i allotjament UADTI","CM/1506/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KbrP1h0%2BH7fE6P%2FuLemXRw%3D%3D",,,"2024-03-01","2","VIAJES EL CORTE INGLES SA","awarded","125.55","114.14","125.55","114.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-01",,"2024-02-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783746","5783746",,"Transport i allotjament  PDI","CM/577/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mu6hZhPzfmG9Hd5zqvq9cg%3D%3D",,,"2024-02-02","2","VIAJES EL CORTE INGLES SA","awarded","296.35","269.41","296.35","269.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783776","5783776",,"Trasnport  porfessora  Cuba OCDS","CM/572/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w3FuuNzoJajyoM4us5k4vw%3D%3D",,,"2024-02-07","8","VIAJES EL CORTE INGLES SA","awarded","5533.36","5030.33","5533.36","5030.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783651","5783651",,"Transport vitdc","CM/868/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6Ybe799EyJxseVhcqrkhw%3D%3D",,,"2024-02-08","1","VIAJES EL CORTE INGLES SA","awarded","283.51","257.74","283.51","257.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783826","5783826",,"Allotjament membre tribunal PDI","CM/531/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TToEzqQTgp2FQ%2FlhRK79lA%3D%3D",,,"2024-01-26","1","VIAJES EL CORTE INGLES SA","awarded","164","149.09","164","149.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783723","5783723",,"Transport ponent Jornades Sostenibilitat, Valors iComunicació Audiovisual  OCDS","CM/720/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M2otzxU24VRVq4S9zvaQpQ%3D%3D",,,"2024-02-04","2","VIAJES EL CORTE INGLES SA","awarded","137.7","125.18","137.7","125.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5784000","5784000",,"Allotjament Jornades Dones i Processos Pau","CM/5867/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wpD3vJpioqsaF6cS8TCh%2FA%3D%3D",,,"2023-10-12","1","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2023-10-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6374945","6374945",,"Servei d'autobús del 10 de juny per al trasllat d'alumnes d'Azuébar a l'UJI dins de les activitats programades al projecte ENCULTURA de la professora Mª Paola Ruiz Bernardo","CM/3575/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ku%2FAp8O9euCLAncw3qdZkA%3D%3D",,,"2024-05-24","1","VIAJES EL CORTE INGLES SA","awarded","535","486.36","535","486.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-05-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375236","6375236",,"Servei d'autobús per a 8 eixides els dies 08/04, 15/04, 22/04, 29/04, 06/05, 20/05, 27/05 i 03/06 per activitats de la càtedra alcora investigació musical i qualitat de vida - anna vernia","CM/1270/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DUxCFCbiLwQaF6cS8TCh%2FA%3D%3D",,,"2024-04-17","57","VIAJES EL CORTE INGLES SA","awarded","2120","1927.27","2120","1927.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-02-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375342","6375342",,"Contratación autobús 30 plazas, 25-03-2024,  Salida de la UJI a las 15:00 horas con destino empresa ROCERSA en Villarreal - Profesor Marta Estrada Guillén, móvil:   679045420. Estudiantes máster","CM/729/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XL5hT1L9MgIzjChw4z%2FXvw%3D%3D",,,"2024-02-03","1","VIAJES EL CORTE INGLES SA","awarded","290","239.67","290","239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-20",,"2024-02-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375436","6375436",,"Lloguer de vehicle per a treball de camp - recogida: 03/06/24 - devolución: 06/06/24  - dídac román","CM/3768/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zdHl6Pvpg9fua%2Fi14w%2FPLA%3D%3D",,,"2024-06-10","10","VIAJES EL CORTE INGLES SA","awarded","203.3","168.02","203.3","168.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-06-20",,"2024-05-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086465","7086465",,"Allotjament i transport  Honoris Causa Gabinet Rectorat","CM/3548/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBbV8PzNahUUqXM96WStVA%3D%3D",,,"2024-06-22","30","VIAJES EL CORTE INGLES SA","awarded","532.32","483.93","532.32","483.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-01-07",,"2024-05-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5377038","5377038",,"Alojamiento","CM/7295/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ARmSrts8hCnyoM4us5k4vw%3D%3D",,,"2023-12-07","30","VIAJES EL CORTE INGLES SA","awarded","82","74.55","82","74.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-12-11",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2528370","2528370",,"Alojamiento i.tello 11/9 congreso bertinoro","CM/4049/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2TQdW%2F5CUVABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-08","30","VIAJES EL CORTE INGLES SA","awarded","122.83","111.66","122.83","111.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7087060","7087060",,"Alojamiento álvaro lobato fernández-worshop","CM/2906/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iw0pXdmaP5zua%2Fi14w%2FPLA%3D%3D",,,"2024-05-29","30","VIAJES EL CORTE INGLES SA","awarded","152","125.62","152","125.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-01-07",,"2024-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085291","7085291",,"Trasllat assitencia reunio CRUE  VEFP","CM/4458/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hj2UuEd8uurzAq95uGTrDQ%3D%3D",,,"2024-07-02","1","VIAJES EL CORTE INGLES SA","awarded","118.55","107.77","118.55","107.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-07",,"2024-07-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5802483","5802483",,"Reserva Hotel Luz i trens per a Ignacio Gómez Hernández - Jornada Javier Marzal","CM/947/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OpY8vLWkIfTVGIpKDxgsAQ%3D%3D",,,"2024-03-10","30","VIAJES EL CORTE INGLES SA","awarded","194.4","176.73","194.4","176.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-01",,"2024-02-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085301","7085301",,"Alojamiento 2 noches en el Hotel Luz (Entrada el 23/07/20214 y salida el 25/07/2024) Miembto tribunal tesis de Helena Martin Cruz","CM/4346/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvqcopAaHY5SYrkJkLlFdw%3D%3D",,,"2024-07-25","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-01-07",,"2024-06-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6469442","6469442",,"Reserva 20 habitaciones DIU en el Hotel Eurohotel Castellón****, con motivo de la celebración del congreso ""70 Years of Magnus Series"", del 01 al 05 de julio","CM/4163/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bfdWe7IRKy%2Fi0Kd8%2Brcp6w%3D%3D",,,"2024-07-18","30","VIAJES EL CORTE INGLES SA","awarded","8700","7909.09","8700","7909.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-07-15",,"2024-06-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8790576","8790576",,"Solicitud general deMicroscopía","CM/5409/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ivMjfLMHrwMQyBAnWzHfCg%3D%3D",,,"2025-09-16","1","COMERCIAL ANANKE, S.L.","awarded","209.33","173","209.33","173","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2025-09-23",,"2025-09-15",,,,"2df078d58e52af5c7d71591fc6114998"
"8790705","8790705",,"Sustitución pantalla táctil LCE portátil Dell XPS","CM/4793/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IX7DQLWKpHJ%2FR5QFTlaM4A%3D%3D",,,"2025-08-22","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-23",,"2025-07-23",,,,"da5c753a2155a208753eddc70f831a76"
"1585183","1585183",,"Servei agència viatges OIPEP","PET/7171/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rTK2dbUqO2oBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-29","1","VIAJES EL CORTE INGLES SA","awarded","51.45","42.52","51.45","42.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8790721","8790721",,"Coche per trasllat professora emma schymanski a l'aeroport (presidenta tribunal tesi david izquierdo sandoval) 23 juliol 4:45 am.","CM/4786/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1C3NJGy5L0aExvMJXBMHHQ%3D%3D",,,"2025-08-23","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2025-09-23",,"2025-07-24",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8790749","8790749",,"Traducció qüestionari sobre enoturisme","CM/4469/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2F43UyKw84E36J9Lctlsuw%3D%3D",,,"2025-08-06","30","Barbara Mary Savage Cooper","awarded","140.98","140.98","140.98","140.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-09-23",,"2025-07-07",,,,"7a75cb97a080f4b25409248a14daa7c7"
"8790766","8790766",,"Alojamiento ponentes Jornada Programa seguridad y salud riesgos medioambientales","CM/4363/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5RA5h%2F7o4PrN3k3tjedSGw%3D%3D",,,"2025-08-01","30","CIVIS HOTELES SA","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-23",,"2025-07-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"8790794","8790794",,"Adequació del material de video existent (entrevistas) per a crear un arxiu digital (una col.lecció) propici a la investigació i de fácil accés en el Repositori de la biblioteca de la Universidad Jaume I.","CM/4268/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iEwa2%2BeKtu3VGIpKDxgsAQ%3D%3D",,,"2025-10-01","90","MAHALIA MAYA FRIZON","awarded","1200.01","991.74","1200.01","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-23",,"2025-07-03",,,,"711b354d96b8d5044e21861e8247cb2a"
"8790803","8790803",,"Trasllat exposició SASC","CM/3936/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=On6rMjqgift6nTs9LZ9RhQ%3D%3D",,,"2025-06-18","2","GOOD GLOBAL EXPRESS, S.L.","awarded","804.65","665","804.65","665","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-09-23",,"2025-06-16",,,,"538d0dbd8f09acba8f85b789a3856127"
"8790839","8790839",,"Componentes electrónicos ( 3 seeed studio ordenador edge ai, nvidia)","CM/2750/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gzYZ5lkDCt6FQ%2FlhRK79lA%3D%3D",,,"2025-06-07","30","FARNELL COMPONENTS, S.L.","awarded","2053.02","1696.71","2053.02","1696.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-23",,"2025-05-08",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"8785073","8785073",,"Trasllat reunio Madrid OTOP","CM/3094/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7VA6O8MZWlCS81gZFETWmA%3D%3D",,,"2025-05-30","15","VIAJES EL CORTE INGLES SA","awarded","99.96","90.43","99.96","90.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785091","8785091",,"Reunión Proyecto Sharespace de Azucena García Palacios en Frankfurt del 28/09 al 1/10.","CM/5446/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SeIaogqgCiEZDGvgaZEVxQ%3D%3D",,,"2025-09-19","4","VIAJES EL CORTE INGLES SA","awarded","1104.4","1104.4","1104.4","1104.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785459","8785459",,"Allotjament Secretaria General reunió","CM/2430/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o315%2F8CkogpJ8Trn0ZPzLw%3D%3D",,,"2025-04-19","3","VIAJES EL CORTE INGLES SA","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785686","8785686",,"Allotjament reunio Secretaria General","CM/2391/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B9DcPgK4w2Z9PLkba5eRog%3D%3D",,,"2025-04-18","3","VIAJES EL CORTE INGLES SA","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785809","8785809",,"Tren Castellon- Madrid 15 de maig.EGO.Màster Feminista","CM/2865/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JeU9aOCIk%2FW2gkLQ8TeYKA%3D%3D",,,"2025-06-11","30","VIAJES EL CORTE INGLES SA","awarded","57.41","51.74","57.41","51.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785999","8785999",,"Hotel noche 15 mayo.Màster Feminista","CM/2845/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEs3BKQKPhl9PLkba5eRog%3D%3D",,,"2025-06-08","30","VIAJES EL CORTE INGLES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085574","7085574",,"Assistència a Jornada CIFALC Servei de Llengües","CM/4209/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kb8krs0Ps3PIGlsa0Wad%2Bw%3D%3D",,,"2024-07-21","30","VIAJES EL CORTE INGLES SA","awarded","638.88","580.8","638.88","580.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-07",,"2024-06-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086453","7086453",,"Reserva de dos habitaciones en el hotel Luz, con entrada el 24 de junio y salida el 26 de junio (2 noches) para Elena de la Rosa Pérez y Céline Anne M Esser.Workshop on Functional Analysis IMAC 2024","CM/3529/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W5L1P3TXcqQUqXM96WStVA%3D%3D",,,"2024-06-21","30","VIAJES EL CORTE INGLES SA","awarded","304","276.36","304","276.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-01-07",,"2024-05-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5411966","5411966",,"Reserva hotel ponentes workshop on energy policy","CM/7922/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5g%2BbtV70Q0ycCF8sV%2BqtYA%3D%3D",,,"2023-12-27","30","VIAJES EL CORTE INGLES SA","awarded","511","464.55","511","464.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-19",,"2023-11-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086620","7086620",,"Viaje y alojamiento Daniel Calleja para asistir al congreso Gustav Lorentzen en USA","CM/3339/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=62uF%2B5rsVJhVYjgxA4nMUw%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","1748.63","1748.63","1748.63","1748.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2025-01-07",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086903","7086903",,"Transport reunio Jornadas Rederas Universidad de Vigo SCP","CM/3124/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KLpFeCXPvi0S7pcxhTeWOg%3D%3D",,,"2024-05-17","10","VIAJES EL CORTE INGLES SA","awarded","231.4","210.36","231.4","210.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-01-07",,"2024-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786944","8786944",,"Allotjament reunio Jornades SI","CM/2636/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFnHNwzijAtQFSeKCRun4Q%3D%3D",,,"2025-05-05","3","VIAJES EL CORTE INGLES SA","awarded","508.2","462","508.2","462","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788000","8788000",,"vuelos a dresden de Enrique Sánchez","CM/3471/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dNWH1dKysQaqb7rCcv76BA%3D%3D",,,"2025-06-27","30","VIAJES EL CORTE INGLES SA","awarded","616.14","509.21","616.14","509.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085806","7085806",,"Reserva eurohotel - juan carlos muñoz (14-15 mar) y marc stuart (12-15 mar) - congreso multismart","CM/1507/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ckb9urFWljmFQ%2FlhRK79lA%3D%3D",,,"2024-03-28","30","VIAJES EL CORTE INGLES SA","awarded","260","260","260","260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-01-07",,"2024-02-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7085443","7085443",,"2 billetes tren y reserva hotel para Curso de Modelizacion","CM/4319/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mRcqiOHSrEJVq4S9zvaQpQ%3D%3D",,,"2024-08-26","60","VIAJES EL CORTE INGLES SA","awarded","442.65","402.41","442.65","402.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-01-07",,"2024-06-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786030","8786030",,"Locomoción Ponente Jornada Junio -Proyecto UJI","CM/2351/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E726QCe%2F8Tfs%2BnLj3vAg5A%3D%3D",,,"2025-05-16","30","VIAJES EL CORTE INGLES SA","awarded","362.04","329.13","362.04","329.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783623","5783623",,"Allotjament i transport  membre tribunal PDI","CM/936/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aev1EwZDhjGKeVWTb9Scog%3D%3D",,,"2024-02-09","1","VIAJES EL CORTE INGLES SA","awarded","792.15","720.14","792.15","720.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783936","5783936",,"Alojamientos cristina santamaría / karl kirchner","CM/220/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XmuJKuql4CAmMOlAXxDEjw%3D%3D",,,"2024-01-17","0","VIAJES EL CORTE INGLES SA","awarded","296","269.09","296","269.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-02-27",,"2024-01-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783808","5783808",,"Allotjament estudiants Universitat Ucraïna OCDS","CM/562/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AY10Ob%2F30Do%2FbjW6njtWLw%3D%3D",,,"2024-02-09","14","VIAJES EL CORTE INGLES SA","awarded","580","527.27","580","527.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783889","5783889",,"Visita de investigación de Lluís Alseda Soler del 29 de enero al 2 de febrero. Alojamiento en el hotel luz y parking","CM/365/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ufA7gbjWpTUaF6cS8TCh%2FA%3D%3D",,,"2024-01-28","5","VIAJES EL CORTE INGLES SA","awarded","372","332.56","372","332.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-02-27",,"2024-01-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6233931","6233931",,"Tren val-mad (26-4) isabel esteban.","CM/2487/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VP6x5tUeLit9PLkba5eRog%3D%3D",,,"2024-05-19","30","VIAJES EL CORTE INGLES SA","awarded","82.45","74.95","82.45","74.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-17",,"2024-04-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225833","6225833",,"vuelo de vuelta Copenhague-Valencia por congreso IABMAS 2024","CM/2746/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qD1Kxq7yNg7ECtSnloz%2BZQ%3D%3D",,,"2024-04-27","3","VIAJES EL CORTE INGLES SA","awarded","1000.46","1000.46","1000.46","1000.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-05-16",,"2024-04-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226210","6226210",,"Desplaçaments en tren des de Madrid a Castelló del ponent Jesús Díaz Cruzado amb motiu de les jornades del mes d'abril organitzades dins del projecte 20i257 de la professora María Calzada","CM/1653/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BTd%2BWMCfFAfgL1BHd3qjQA%3D%3D",,,"2024-03-16","4","VIAJES EL CORTE INGLES SA","awarded","56.1","51","56.1","51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788409","8788409",,"Habitación hotel Luz 4 de junio_Esteban Mayoral_jornada ""Alfabetización mediática contra la desinformación en el entorno francófono""","CM/3239/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aCK0AmPBx0F%2FP7lJ7Fu0SA%3D%3D",,,"2025-06-10","20","VIAJES EL CORTE INGLES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6452316","6452316",,"Rosario mata i belen pomar - allotjament col·laboració docent en màster muimf 07g075 - 14 febrer","CM/675/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KlxlxyeiuIGP%2Bo96UAV7cQ%3D%3D",,,"2024-03-04","30","VIAJES EL CORTE INGLES SA","awarded","75","68.18","75","68.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-07-09",,"2024-02-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5180057","5180057",,"Reserva de trenes","CM/5037/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qQ8Iqmp%2FMCcZDGvgaZEVxQ%3D%3D",,"2023-09-22","2023-10-28","30","VIAJES EL CORTE INGLES SA","awarded","120.55","109.59","120.55","109.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188087","5188087",,"allotjament hotel Venecia OCIT ajuda investigació GVA","CM/4703/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9rFOQk5G21LAIVZdUs8KA%3D%3D",,,"2023-09-10","3","VIAJES EL CORTE INGLES SA","awarded","473.93","430.85","473.93","430.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5197035","5197035",,"Billetes de tren ida y vuelta y hotel ponente  jornadas proyecto 23i031","CM/5432/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J39H7X8RRn07u6%2B%2FR7DUoA%3D%3D",,"2023-05-16","2023-11-04","30","VIAJES EL CORTE INGLES SA","awarded","183.55","151.69","183.55","151.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5412008","5412008",,"El servicio de autobús es con 9 salidas durante los días 23/10, 30/10, 6/11,13/11,20/11,27/11, 5/12,11/12,18/12","CM/5237/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1A%2Bw4v408xOqb7rCcv76BA%3D%3D",,,"2023-12-27","90","VIAJES EL CORTE INGLES SA","awarded","1820","1654.55","1820","1654.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-19",,"2023-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953852","5953852",,"Reserva viajes","CM/1539/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGwDg3Lyjf6TylGzYmBF9Q%3D%3D",,,"2024-04-10","30","VIAJES EL CORTE INGLES SA","awarded","706.95","642.68","706.95","642.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953725","5953725",,"Servei transport i allotjament VEFP","CM/1746/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Epac9WIiqmFlFRHfEzEaw%3D%3D",,,"2024-03-16","3","VIAJES EL CORTE INGLES SA","awarded","523.85","476.23","523.85","476.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5415293","5415293",,"Billetes de tren y alojamiento 10-11 diciembre Tesis Alfredo Rodríguez Muñoz","CM/8021/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QXHnizLHlxI%2Bk2oCbDosIw%3D%3D",,,"2024-01-04","30","VIAJES EL CORTE INGLES SA","awarded","240.8","218.91","240.8","218.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2023-12-18",,"2023-12-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5415382","5415382",,"Bitllet Ten Cs-Bcn-Cs. Carmen Mª Fernández Nadal. Master HªIdentitats.","CM/7668/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NleRuapjGZNWhbmkna2nXQ%3D%3D",,,"2023-12-16","30","VIAJES EL CORTE INGLES SA","awarded","63","57.27","63","57.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-18",,"2023-11-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5223070","5223070",,"gestió de viatjes","CM/5390/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nWDz8fwv1jBLAIVZdUs8KA%3D%3D",,"2023-11-02","2023-11-05","30","VIAJES EL CORTE INGLES SA","awarded","651.57","592.34","651.57","592.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-30",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8896112","8896112",,"Alojamiento de Emiliano Treré en el hotel Luz (16/10/25 y 17/10/25). Jornada ""Ética y democracia ante el despotismo algorítmico"" del 17/10/25","CM/5895/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MaO%2B53QJaNZ6nTs9LZ9RhQ%3D%3D",,,"2025-10-03","4","VIAJES EL CORTE INGLES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5223005","5223005",,"Hoteles jornada Cátedra de transparencia","CM/5931/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IeR9USQAlGLCfVQHDepjGQ%3D%3D",,"2023-11-02","2023-11-12","30","VIAJES EL CORTE INGLES SA","awarded","814","739.97","814","739.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-10-30",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189278","5189278",,"Allotjament i transport  membre tribunal PDI RRHH","CM/5078/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afCxPQgBgWYZDGvgaZEVxQ%3D%3D",,"2023-09-22","2023-09-21","1","VIAJES EL CORTE INGLES SA","awarded","525.52","525.52","525.52","525.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953460","5953460",,"Desplaçaments en avió des de Manchester a València de la ponent Sofia Lampropoulou amb motiu de les jornades del mes d'abril dins del projecte 20I257 de la professora María Calzada","CM/1777/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=to22%2Fw61r%2F4%2B1TMyIiZmzw%3D%3D",,,"2024-03-18","4","VIAJES EL CORTE INGLES SA","awarded","792.54","792.54","792.54","792.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5870394","5870394",,"Transfer tribunal de tesis 01-03-24","CM/1190/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BDUDaX3ALtgtm4eBPtV6eQ%3D%3D",,,"2024-03-20","30","VIAJES EL CORTE INGLES SA","awarded","105","95.45","105","95.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79721000","25","legal","2024-03-13",,"2024-02-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375140","6375140",,"alquiler coche granada","CM/3470/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e5NqJKBe4ei2gkLQ8TeYKA%3D%3D",,,"2024-06-19","30","VIAJES EL CORTE INGLES SA","awarded","20.67","17.08","20.67","17.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9671569","9671569",,"Billetes de avión Valencia-Estambul-Hanoi-Estambul-Valencia (Reunion de investigacion en el VIASM, Vietnam Institute for Advanced Studies in Mathematics, Hanoi)","CM/1201/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TtV6VH4rFpvE6P%2FuLemXRw%3D%3D",,,"2026-02-27","9","VIAJES EL CORTE INGLES SA","awarded","1460.58","1460.58","1460.58","1460.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-03-02",,"2026-02-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189276","5189276",,"Transport membre tribunal PDI RRHH","CM/5079/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZHWMv0rf6S4zjChw4z%2FXvw%3D%3D",,"2023-09-22","2023-09-21","1","VIAJES EL CORTE INGLES SA","awarded","126.3","121.44","126.3","121.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5870399","5870399",,"Alojamiento miembro tribunal tesis 01-03-24","CM/1189/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EbDthbQSFaMl5NjlNci%2BtA%3D%3D",,,"2024-03-20","30","VIAJES EL CORTE INGLES SA","awarded","152","138.18","152","138.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-03-13",,"2024-02-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5854023","5854023",,"Tren Manzanares-Castellón-Manzanares Juan Antonio Inarejos -Cátedra UNESCO - Lizandra Carvajal","CM/1454/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X7mIQuAJv4yLAncw3qdZkA%3D%3D",,,"2024-03-27","30","VIAJES EL CORTE INGLES SA","awarded","102.65","93.32","102.65","93.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-11",,"2024-02-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7170696","7170696",,"Inscripción carolina clausell terol cidiq 2024 sevilla","CM/3206/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pOyCbKHxWGjIGlsa0Wad%2Bw%3D%3D",,,"2024-06-07","30","VIAJES EL CORTE INGLES SA","awarded","320","264.46","320","264.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22900000","32","print","2025-01-16",,"2024-05-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267381","9267381",,"Billetes de tren madrid-castellón 11/12/2025, 9.44h. castellón-madrid 12/12/2025, 15.58h. tribunal tesis sara fernández buendía","CM/8647/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YT1wGu5y%2F6ZQFSeKCRun4Q%3D%3D",,,"2026-01-02","30","VIAJES EL CORTE INGLES SA","awarded","129.27","106.83","129.27","106.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-12-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5452888","5452888",,"Alojamiento miembro tribunal tesis raso","CM/8037/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vXwykJFkoUhVkTabT%2FRM8A%3D%3D",,,"2024-01-10","30","VIAJES EL CORTE INGLES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-12-28",,"2023-12-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988222","8988222",,"Locomoción participante Hacia una justicia humana y eficiente","CM/6445/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WI8d6ohgsbC9Hd5zqvq9cg%3D%3D",,,"2025-11-14","30","VIAJES EL CORTE INGLES SA","awarded","127.35","115.77","127.35","115.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784959","8784959",,"bIilletes de tren Castelló-Valldolid-València-Castelló Assistencia de doctorando del grupo IA3  a las XXXI Jornadas sobre la Enseñanza Universitaria de la Informática (JENUI 2025)","CM/4043/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U8kQ6F31aE3ua%2Fi14w%2FPLA%3D%3D",,,"2025-06-22","3","VIAJES EL CORTE INGLES SA","awarded","104.42","94.03","104.42","94.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784868","8784868",,"Trasllat i allotjament reunio Rectorat","CM/3168/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hnSXHDG622tVkTabT%2FRM8A%3D%3D",,,"2025-05-22","3","VIAJES EL CORTE INGLES SA","awarded","480.85","480.85","480.85","480.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5871363","5871363",,"Reserva Hotel Luz i trens per a Esteban Mayoral Campos - Jornada Javier Marzal","CM/1285/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XNlTbxgBXELmnwcj%2BxbdTg%3D%3D",,,"2024-03-22","30","VIAJES EL CORTE INGLES SA","awarded","212.4","193.09","212.4","193.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-13",,"2024-02-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345290","5345290",,"Alojamientos","CM/7023/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QcqY148Uh4Ql5NjlNci%2BtA%3D%3D",,,"2023-12-06","30","VIAJES EL CORTE INGLES SA","awarded","226.4","205.82","226.4","205.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-11-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189057","5189057",,"Transport i allotjament membre tribunal PDI RRHH","CM/5735/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PFRFAnbEs1qcTfjQf3USOg%3D%3D",,"2023-09-22","2023-10-12","1","VIAJES EL CORTE INGLES SA","awarded","160.3","145.73","160.3","145.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-21",,"2023-10-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8983018","8983018",,"Gesión de compra de viaje de la profesora iNVITADA Andrea Rubio de la Universidad de Oviedo invitada del 15 al 17 de septiembre de 2025.","CM/5304/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VaQRewswv5uFQ%2FlhRK79lA%3D%3D",,,"2025-09-13","3","VIAJES EL CORTE INGLES SA","awarded","420.56","403.62","420.56","403.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-22",,"2025-09-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988350","8988350",,"Alojamiento en el hotel Luz para Ioannis Dimitriadis el 27/11/25. Conferencia Roboética del 28/11/25.","CM/6184/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQdttsiAPQ0%2Bk2oCbDosIw%3D%3D",,,"2025-10-11","3","VIAJES EL CORTE INGLES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787997","8787997",,"Vuelo a dersden Vicente Sanz","CM/3469/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rwjAbvsdt0XIGlsa0Wad%2Bw%3D%3D",,,"2025-06-27","30","VIAJES EL CORTE INGLES SA","awarded","616.14","509.21","616.14","509.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788055","8788055",,"vuelo Ramón Jorge Palmer Coll de Washington a Portland Congreso American Association of Biothics and Humanities","CM/3394/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ggLkny9u4Ga7JOCXkOhcDg%3D%3D",,,"2025-06-01","5","VIAJES EL CORTE INGLES SA","awarded","435.5","435.5","435.5","435.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345543","5345543",,"Allotjament i transport ponent  Trobada d'Acció Rural 2023","CM/6683/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cYWrtTP77nHECtSnloz%2BZQ%3D%3D",,,"2023-10-28","1","VIAJES EL CORTE INGLES SA","awarded","567.45","515.86","567.45","515.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2516561","2516561",,"Billetes tren y hotel viaje Madrid","CM/3977/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W9mGx5mFhwnnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-24","2","VIAJES EL CORTE INGLES SA","awarded","197.87","179.88","197.87","179.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988740","8988740",,"Viaje a Bari reunión Enrique Sánchez a un seminario del proyecto","CM/6129/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=if%2F6T2iW6By9Hd5zqvq9cg%3D%3D",,,"2025-11-07","30","VIAJES EL CORTE INGLES SA","awarded","912.08","798.92","912.08","798.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988801","8988801",,"Viaje a Bari reunión Maria Jose Orts Solana a un seminario del proyecto","CM/6133/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQ5iv7bhk8QZDGvgaZEVxQ%3D%3D",,,"2025-11-07","30","VIAJES EL CORTE INGLES SA","awarded","1031.99","959.77","1031.99","959.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8989037","8989037",,"Locomoción participante Congreso Procesal 29-30 octubre","CM/6062/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9envPlACphVq4S9zvaQpQ%3D%3D",,,"2025-11-06","30","VIAJES EL CORTE INGLES SA","awarded","293.04","266.4","293.04","266.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2527924","2527924",,"alojamiento 5 y 6/0ctubre Hotel Eurohotel Castellón Andrea Giráldez","CM/4291/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FhvHeRc3ycoSugstABGr5A%3D%3D",,"2021-05-01","2021-08-19","30","VIAJES EL CORTE INGLES SA","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2527928","2527928",,"alojamiento 5 y 6/0ctubre Hotel Eurohotel Castellón Cristina Arriaga y Baikune de Alba","CM/4244/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PUnffCp21sWrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-19","30","VIAJES EL CORTE INGLES SA","awarded","100","90.91","100","90.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2528362","2528362",,"Alojamiento u.oster 11/9 congreso bertinoro","CM/4056/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=alIK5X321fmrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-08","30","VIAJES EL CORTE INGLES SA","awarded","122.83","111.66","122.83","111.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2545811","2545811",,"2 parking a nombre de: Emilia A. Campayo Muñoz, Cristina Arriaga Sanz","CM/5208/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2BMRo3SOfnlvYnTkQN0%2FZA%3D%3D",,"2021-03-24","2021-10-29","30","VIAJES EL CORTE INGLES SA","awarded","40","33.06","40","33.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2548616","2548616",,"Allotjament de María Castells Moreno a l'Eurohotel de Castelló, a càrrec del projecte USE 18G002-401, de Jesús Gil, per import de 50 euros","CM/5714/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W6PX3hWzzcemq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-13","30","VIAJES EL CORTE INGLES SA","awarded","50","45.45","50","45.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2548626","2548626",,"Allotjament de María Dolores Sánchez Carcelén a l'Eurohotel de Castelló, a càrrec del projecte USE 18G002-401, de Jesús Gil, per import de 50 euros","CM/5712/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kl5mzeXmiAl7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-13","30","VIAJES EL CORTE INGLES SA","awarded","50","45.45","50","45.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705854","7705854",,"Allotjament honoris  Madrid Rectorat","CM/1567/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XADDqjfLZePgL1BHd3qjQA%3D%3D",,,"2025-03-12","1","VIAJES EL CORTE INGLES SA","awarded","201.82","183.47","201.82","183.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706036","7706036",,"Allottjament conductor reunió rectora Gabinet Rectorat","CM/1428/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGLFhM2MBP3E6P%2FuLemXRw%3D%3D",,,"2025-03-07","1","VIAJES EL CORTE INGLES SA","awarded","83.12","75.56","83.12","75.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5179681","5179681",,"Avión ponente","CM/5957/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Sp%2FAOA9m0QZDGvgaZEVxQ%3D%3D",,"2023-09-22","2023-11-17","30","VIAJES EL CORTE INGLES SA","awarded","572.32","520.29","572.32","520.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5180208","5180208",,"Reserva de Trenes","CM/4942/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5YS2oZ7SXHECtSnloz%2BZQ%3D%3D",,"2023-10-12","2023-10-18","30","VIAJES EL CORTE INGLES SA","awarded","109.6","99.64","109.6","99.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-20",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5223225","5223225",,"Tren Castellón-Madrid 2-10.Enrique GArcía. Màster PAU","CM/5257/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6hPRZIVm%2BUXzAq95uGTrDQ%3D%3D",,"2023-11-02","2023-10-27","30","VIAJES EL CORTE INGLES SA","awarded","56.15","51.05","56.15","51.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2023-10-30",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5870906","5870906",,"Tren Madrid-Castelló-Madrid per a Eduardo Ballesteros i hotel - Jornada Javier marzal","CM/1127/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Rf2ePgQS4t%2FP7lJ7Fu0SA%3D%3D",,,"2024-03-16","30","VIAJES EL CORTE INGLES SA","awarded","202.4","184","202.4","184","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-13",,"2024-02-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187373","5187373",,"Alojamiento en el hotel Eurohotel Castellón para Lydia Aussenhofer, Elena Martín Peinador, María Jesús Chasco y Montserrat Bruguera Padró, con motivo de las Jornadas sobre losmétodos topológicos en álgebra y análisis (3 y 4 de octubre)","CM/5064/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6I9JJyXQvIFPpzdqOdhuWg%3D%3D",,,"2023-10-19","30","VIAJES EL CORTE INGLES SA","awarded","780","709.09","780","709.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-10-21",,"2023-09-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187480","5187480",,"Reserva alojamiento bruselas","CM/4985/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3xqgVpDkyF6OUi78BmzhOQ%3D%3D",,,"2023-09-20","2","VIAJES EL CORTE INGLES SA","awarded","302.5","302.5","302.5","302.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187523","5187523",,"Reserva hotel Ciudad Real y tren Castellón-Ciudad Real, ida y vuelta, 19-22/09/2023","CM/4947/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCf6KwskzCHua%2Fi14w%2FPLA%3D%3D",,,"2023-10-18","30","VIAJES EL CORTE INGLES SA","awarded","358.01","325.46","358.01","325.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187771","5187771",,"Allotjament i transport membre tribunal PDI","CM/4872/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aO6JAZe1i8OFQ%2FlhRK79lA%3D%3D",,,"2023-09-13","1","VIAJES EL CORTE INGLES SA","awarded","88.7","80.64","88.7","80.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-21",,"2023-09-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187958","5187958",,"Allotjament a l'Aparthotel Acuasol (Peníscola) del comitè organitzador pel III congrés Traductio et Traditio, d'acord amb el pressupost adjunt del 4 de setembre","CM/4758/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdV5O3MNME8eIBJRHQiPkQ%3D%3D",,,"2023-09-12","4","VIAJES EL CORTE INGLES SA","awarded","586.32","533.02","586.32","533.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187973","5187973",,"Servei d'autobús 40 pasatgers dia 23/09/2023 - De Peñíscola a Castellón con salida a las 15:00 horas","CM/4751/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=byr3oKvd%2BVm9Hd5zqvq9cg%3D%3D",,,"2023-09-09","1","VIAJES EL CORTE INGLES SA","awarded","315","286.36","315","286.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188041","5188041",,"Reserva hotel luz 24/09/2023 y tren córdoba-castellón, ida y vuelta, 24-25/09/2023","CM/4688/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kg1lIjOh8Ofs%2BnLj3vAg5A%3D%3D",,,"2023-10-08","30","VIAJES EL CORTE INGLES SA","awarded","297.95","270.86","297.95","270.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188052","5188052",,"Billetes de tren y avión. Tania Safura y otros - José Antonio Piqueras","CM/4722/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ZCNN2Pzi%2Bm2gkLQ8TeYKA%3D%3D",,,"2023-10-08","30","VIAJES EL CORTE INGLES SA","awarded","1075.27","977.52","1075.27","977.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188160","5188160",,"Alojamiento Hotel Eurohotel de Rodrigo Gutierrez Viñuales Tesis Fdo.Falomir","CM/4660/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aroY3OzcCoeIBJRHQiPkQ%3D%3D",,,"2023-10-06","30","VIAJES EL CORTE INGLES SA","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188173","5188173",,"Alojamiento Hotel Eurohotel de Eduardo Romero de Oliveira. Tesis Fdo.Falomir","CM/4659/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6IVYkQwX8ctWhbmkna2nXQ%3D%3D",,,"2023-10-06","30","VIAJES EL CORTE INGLES SA","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188210","5188210",,"Reserva alquiler vehículo Modelo: VW Polo o similar. Recogida: 05/09/2023 a las 17:30 horas en Malco Rent a Car Villarreal. Devolución: 08/09/2023 a las 22:30 horas en Malco Rent a Car Villarreal","CM/4657/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B5QOr9H05mtLAIVZdUs8KA%3D%3D",,,"2023-09-09","4","VIAJES EL CORTE INGLES SA","awarded","193.26","159.72","193.26","159.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-10-21",,"2023-09-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188232","5188232",,"Alojamiento para Amanda Díaz García entrada 07/09/2023 y salida jueves 07/09/2023 (1 noche), en el Hotel Eurohotel para la tesis de Alberto González Pérez","CM/4645/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yVBgAwupTJCFQ%2FlhRK79lA%3D%3D",,,"2023-09-05","1","VIAJES EL CORTE INGLES SA","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5188870","5188870",,"Billetes avión ida y vuelta para Tamis Peixoto, Gerardo Cabrera, Raymundo González - José Antonio Piqueras","CM/5224/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LG0mVWFF4w0ZDGvgaZEVxQ%3D%3D",,"2023-09-22","2023-10-28","30","VIAJES EL CORTE INGLES SA","awarded","6418.25","6418.25","6418.25","6418.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189070","5189070",,"Reserva de trenes y Hotel Luz Juan Blanco Blanco 16-17 octubre- Tesis","CM/5686/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTqSdMuN9gKKeVWTb9Scog%3D%3D",,"2023-09-22","2023-11-05","30","VIAJES EL CORTE INGLES SA","awarded","203.25","196.61","203.25","196.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2023-10-21",,"2023-10-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189108","5189108",,"Billetes avión ida y vuelta Alain El Youssef y Reinaldo Funes Monzote - José Antonio Piqueras","CM/5440/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=swBUnZ54RczE6P%2FuLemXRw%3D%3D",,"2023-09-22","2023-10-30","30","VIAJES EL CORTE INGLES SA","awarded","2611.89","2611.89","2611.89","2611.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189125","5189125",,"Allotjament i transport membre tribunal PDI RRHH","CM/5357/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9yH2qsbRagleKgd8LfVV9g%3D%3D",,"2023-09-22","2023-09-29","1","VIAJES EL CORTE INGLES SA","awarded","88.7","80.64","88.7","80.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189129","5189129",,"Transport jornades ARU de ràdios SCP","CM/5356/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AcZjP8xwXJr5Rey58Yagpg%3D%3D",,"2023-09-22","2023-10-08","10","VIAJES EL CORTE INGLES SA","awarded","118.53","107.75","118.53","107.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189130","5189130",,"Servicio de autobús de 68 plazas para salida docente para las prácticas de la asignatura MP1824","CM/5272/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BxxQpK0oE%2BExvMJXBMHHQ%3D%3D",,"2023-09-22","2023-09-29","1","VIAJES EL CORTE INGLES SA","awarded","365","331.82","365","331.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-10-21",,"2023-09-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189165","5189165",,"1 Noche de hotel Eurhotel Castellón 27/9/2023 Andrés Mayayo Artal - Vicent Sanz","CM/5264/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYPkLumNwKxeKgd8LfVV9g%3D%3D",,"2023-09-22","2023-10-26","30","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-10-21",,"2023-09-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189212","5189212",,"Reserva billete avión Valencia-Madrid-Oporto, ida y vuelta 8-10/10/2023","CM/5162/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nGc9CxCHoL%2B2gkLQ8TeYKA%3D%3D",,"2023-09-22","2023-09-28","3","VIAJES EL CORTE INGLES SA","awarded","620.69","620.69","620.69","620.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189271","5189271",,"Viatge membres tribunals PDI RRHH","CM/4822/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t8F%2FtlKrJsJPpzdqOdhuWg%3D%3D",,"2023-09-22","2023-09-23","3","VIAJES EL CORTE INGLES SA","awarded","287.85","261.68","287.85","261.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189272","5189272",,"Allotjament hotel assistència reunió Gabinet Rectorat","CM/4876/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iWpvTIdlm9o%2Bk2oCbDosIw%3D%3D",,"2023-09-22","2023-10-20","30","VIAJES EL CORTE INGLES SA","awarded","125.9","114.45","125.9","114.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-10-21",,"2023-09-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189273","5189273",,"Trasllats i allotjament membre tribunal RRHH PDI","CM/5015/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zSYkO7DNrGc7%2B9FIQYNjeQ%3D%3D",,"2023-09-22","2023-09-22","2","VIAJES EL CORTE INGLES SA","awarded","273.3","248.45","273.3","248.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5189275","5189275",,"Allotjament membre tribunal PDI RRHH","CM/5074/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XIdZ0C9i9ZOopEMYCmrbmw%3D%3D",,"2023-09-22","2023-09-22","2","VIAJES EL CORTE INGLES SA","awarded","184","176.92","184","176.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5197016","5197016",,"Alojamiento ponente catedra de transformació del model econòmic","CM/5536/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Izom54B1kpsXhk1FZxEyvw%3D%3D",,"2023-05-16","2023-11-02","30","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5197080","5197080",,"Billetes avión ida y vuelta Javier Alfredo Alemán Iglesias - José Antonio Piqueras","CM/5340/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=80kBImgJSTrua%2Fi14w%2FPLA%3D%3D",,"2023-05-16","2023-10-27","30","VIAJES EL CORTE INGLES SA","awarded","2079.07","2079.07","2079.07","2079.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5197082","5197082",,"Reserva alojamiento ponente  entrada el dia 27/09/2023  seminario departamento economía","CM/5287/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XvA5OwXxrQI4NavIWzMcHA%3D%3D",,"2023-05-16","2023-10-26","30","VIAJES EL CORTE INGLES SA","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-10-24",,"2023-08-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783660","5783660",,"Servei transport ponent Jornades Jornada: Sostenibilitat, Valors iComunicació Audiovisual  OCDS","CM/790/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GcTA3X96i0Mtm4eBPtV6eQ%3D%3D",,,"2024-02-08","2","VIAJES EL CORTE INGLES SA","awarded","79.55","72.32","79.55","72.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706983","7706983",,"Transport avió  viatge a Quito Gabinet Rectorat","CM/1015/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XvmtDNeA4oNJ8Trn0ZPzLw%3D%3D",,,"2025-02-20","1","VIAJES EL CORTE INGLES SA","awarded","2433.87","2212.61","2433.87","2212.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5222940","5222940",,"Billetes tren Madrid/Castellón 24 y 25 octubre + Alojamiento Hotel Luz 24/10 Azucena Pedraz","CM/5980/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHrviLD4UMiAAM7L03kM8A%3D%3D",,"2023-11-02","2023-11-16","30","VIAJES EL CORTE INGLES SA","awarded","149.55","135.95","149.55","135.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2023-10-30",,"2023-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345031","5345031",,"Servicio autobús, 50 plazas, 01-12-2023 (profesor jaume llorens, grado turismo), salida a las 09:00 horas desde la universitat jaume i al hotel palasiet en benicasim, regreso a las 13:30 horas desde torre de san vicente en benicasim (zona torreón) hasta la universitat jaume i","CM/7765/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UbEFkZ%2B33UF9Zh%2FyRJgM8w%3D%3D",,,"2023-12-28","30","VIAJES EL CORTE INGLES SA","awarded","285","259.09","285","259.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-11-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345032","5345032",,"Desplaçaments en tren i avió de la professora Ana Doménech vidal amb motiu de la lectura de Tesi doctorand David González Devis del 24 de novembre 2023","CM/7792/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UbEFkZ%2B33UEl5NjlNci%2BtA%3D%3D",,,"2023-11-23","2","VIAJES EL CORTE INGLES SA","awarded","384.21","349.28","384.21","349.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345124","5345124",,"Allotjament 1 nit hotel Luz i pàrquing de les ponent M Mar Sánchez i Isabel Solano amb motiu del Taller Intel·ligència artificial a la docència, del 24 de novembre","CM/7581/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M6y3JUGfdCc2wEhQbcAqug%3D%3D",,,"2023-11-14","1","VIAJES EL CORTE INGLES SA","awarded","97.7","88.82","97.7","88.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345125","5345125",,"Desplaçament en tren i allotjament en Castelló de la professora Maria Pallisera amb motiu del tribunal de tesi del 24 de novembre - doctorand David González Devis","CM/7550/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=piNcdeGa7fo%2B1TMyIiZmzw%3D%3D",,,"2023-11-15","2","VIAJES EL CORTE INGLES SA","awarded","210.2","191.09","210.2","191.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345161","5345161",,"Traslado 10/11  de Castellón al aeropuerto de Valencia con recogida a las 18:15 horas","CM/7520/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aFkqOYkaruZrhBlEHQFSKA%3D%3D",,,"2023-12-10","30","VIAJES EL CORTE INGLES SA","awarded","96","87.27","96","87.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2023-12-04",,"2023-11-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345189","5345189",,"Desplaçament en avió i allotjament en València de la professora Noemy Berbel amb motiu del tribunal de tesi del 15 de novembre - doctorand José Luis Miralles Bono","CM/7459/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wFOjKrlflMCqb7rCcv76BA%3D%3D",,,"2023-11-11","2","VIAJES EL CORTE INGLES SA","awarded","175.12","165.67","175.12","165.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345324","5345324",,"Reserva EUROHOTEL CASTELLON de 13 ponentes a la jornada Mujeres en Streaming La búsqueda de la igualdad en la industria audiovisual 8/9/10 de noviembre","CM/7187/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=COc3uY61EvVJ8Trn0ZPzLw%3D%3D",,,"2023-12-06","30","VIAJES EL CORTE INGLES SA","awarded","975","886.36","975","886.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-11-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345365","5345365",,"Billetes tren ingrid cobos  córdoba-cs-córdoba 21/11/23 y 23/11/23. jornada de comunicación clínica-aico-b.belles","CM/7003/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2B7bD0NfZPzECtSnloz%2BZQ%3D%3D",,,"2023-12-03","30","VIAJES EL CORTE INGLES SA","awarded","141.9","129","141.9","129","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-12-04",,"2023-11-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345393","5345393",,"Habitació en el Hotel Luz entrada el 28 de novembre i eixida el 29 de novembre (1 nit) règim allotjament i desdejuni, a nom de David Castillo García ( Jornadas Innovación Educativa)","CM/6970/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NcC1QEnLtlj5Rey58Yagpg%3D%3D",,,"2023-12-02","1","VIAJES EL CORTE INGLES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-12-04",,"2023-12-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345510","5345510",,"Billetes de avión Bilbao-Valencia y Valencia-Bilbao 20/11 y 24/11 Imanol, Leire y Carmen y traslados aeropuerto - Javier Marzal","CM/6774/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ImmHO8Kb06PECtSnloz%2BZQ%3D%3D",,,"2023-12-03","30","VIAJES EL CORTE INGLES SA","awarded","802.2","729.27","802.2","729.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345576","5345576",,"Trenes (tarifa elegie con elección asiento)  y hotel, 23-11 Valencia-Cuenca-Ourense, vuelta 24-11-2023 Ourense-Cuenca-Valencia más Carris, noche del 23-11 para 2 personas, Joan Antoni Martín Montaner y José Pernias","CM/6568/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4OvnEesEjzNVkTabT%2FRM8A%3D%3D",,,"2023-11-26","30","VIAJES EL CORTE INGLES SA","awarded","622.2","565.64","622.2","565.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2023-12-04",,"2023-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345579","5345579",,"Tren ponente 20 encuentro rees","CM/6503/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2EF4b3NXcDzgL1BHd3qjQA%3D%3D",,,"2023-11-25","30","VIAJES EL CORTE INGLES SA","awarded","80.6","73.27","80.6","73.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346042","5346042",,"Transport i allotjament ponent conferencia Escoal de doctorat","CM/6063/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZZKBkxIbRnyKeVWTb9Scog%3D%3D",,,"2023-10-25","2","VIAJES EL CORTE INGLES SA","awarded","603.58","548.71","603.58","548.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381755","5381755",,"Billetes de tren Ana Asión Suñer Zaragoza - Castellón 22/11 y Castellón-Madrid 23/11 - Teresa Sorolla","CM/6670/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5RwLty5u1XA7u6%2B%2FR7DUoA%3D%3D",,,"2023-11-26","30","VIAJES EL CORTE INGLES SA","awarded","110.05","100.05","110.05","100.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381770","5381770",,"Billete de avión Agustín Javier Gómez Gómez 24/11/2023 Valencia-Málaga - Teresa Sorolla","CM/6496/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2B8Fd6dKZ%2FfjHF5qKI4aaw%3D%3D",,,"2023-11-25","30","VIAJES EL CORTE INGLES SA","awarded","124.16","112.87","124.16","112.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381807","5381807",,"Billetes de tren María Pilar Carrera Álvarez 23/11 Madrid-Castellón-Castellón-Valencia-Madrid - Antonio Loriguillo","CM/6307/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=68aaaooTQh0eIBJRHQiPkQ%3D%3D",,,"2023-11-22","30","VIAJES EL CORTE INGLES SA","awarded","114.95","104.5","114.95","104.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381850","5381850",,"Billetes de tren Tecla Beatriz González Hortigüela Segovia-Castellón-Segovia 21 y 24/11 - Teresa Sorolla","CM/6052/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iN8TaZx%2B%2FB0Xhk1FZxEyvw%3D%3D",,,"2023-11-17","30","VIAJES EL CORTE INGLES SA","awarded","167","151.82","167","151.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5409676","5409676",,"Allotjament dels ponents Marta Farfany i Gabriel López Guix, la nit del 17 al 18 de desembre hotel Eurohotel amb motiu del Seminari sobre Traducció Literària Automàtica","CM/7999/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mk2GGDOF6b0IYE3ZiZ%2BxmQ%3D%3D",,,"2023-12-06","1","VIAJES EL CORTE INGLES SA","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-20",,"2023-12-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5410140","5410140",,"Alojamiento para Adriano Jorge Cardoso Moreira. Miembro tribunal Tesis de Tomas Bravenec. Hotel Luz entrada domingo  17/12, salida lunes 18/12","CM/8009/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x1Ixt44v7kp%2FP7lJ7Fu0SA%3D%3D",,,"2023-12-06","2","VIAJES EL CORTE INGLES SA","awarded","73","60.33","73","60.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-20",,"2023-12-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5411958","5411958",,"Reserva habitaciones hotel luz workshop on energy policy","CM/8023/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qtWvQK4Wi3RJ8Trn0ZPzLw%3D%3D",,,"2024-01-04","30","VIAJES EL CORTE INGLES SA","awarded","511","464.55","511","464.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2023-12-19",,"2023-12-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5415341","5415341",,"reservas habitacionbes eurohotel: 1 habitación simple: elena cimarosti, rocio castillo, josep anton remolà, habitación doble: giulia baratta y marc mayer. servio taxi  13 y 14/12/23","CM/7860/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sZUA6RwOoL2sNfRW6APEDw%3D%3D",,,"2023-12-23","30","VIAJES EL CORTE INGLES SA","awarded","875","795.45","875","795.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-18",,"2023-11-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5415361","5415361",,"Estancias 70 noches congreso la mirada cautiva (20 al 24/11/2023)","CM/7732/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rCrOVmk6ajycCF8sV%2BqtYA%3D%3D",,,"2023-12-16","30","VIAJES EL CORTE INGLES SA","awarded","5391.8","4901.64","5391.8","4901.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-18",,"2023-11-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621758","5621758",,"Alojamiento hotel voramar - participantes congreso trenca 2023","CM/7928/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dLjRPHz2kLC9Hd5zqvq9cg%3D%3D",,,"2023-12-01","4","VIAJES EL CORTE INGLES SA","awarded","4882.8","4882.8","4882.8","4882.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-11-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621811","5621811",,"Transport  assistents reunió Vic. Investigació","CM/415/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5BDrYFEtC90tm4eBPtV6eQ%3D%3D",,,"2024-02-12","18","VIAJES EL CORTE INGLES SA","awarded","129.45","117.68","129.45","117.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622053","5622053",,"Tren miembro tribunal de tesis 30-01-24","CM/59/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4J76iFPmvkicCF8sV%2BqtYA%3D%3D",,,"2024-02-09","30","VIAJES EL CORTE INGLES SA","awarded","30.4","27.64","30.4","27.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622320","5622320",,"Billetes avión brasil - marcileia zanatta","CM/6220/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TbleC2bLXsuHCIsjvJ3rhQ%3D%3D",,,"2023-11-19","30","VIAJES EL CORTE INGLES SA","awarded","1640.43","1640.43","1640.43","1640.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2024-01-31",,"2023-10-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707787","7707787",,"Tren bcn-cs-bcn 14 de febrer. acp. grau de periodisme. fchs","CM/579/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=REl0RvTXBhOqb7rCcv76BA%3D%3D",,,"2025-03-02","30","VIAJES EL CORTE INGLES SA","awarded","94.15","85.59","94.15","85.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706194","7706194",,"Billetes de tren para BPZ para asistencia a tesis doctoral de APP. (06-07/03)","CM/1253/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NjsKmNsno9t5r0ngvMetA%3D%3D",,,"2025-04-02","30","VIAJES EL CORTE INGLES SA","awarded","115.12","104.65","115.12","104.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375719","6375719",,"Tren mad-cs 12-5 aitor sanchez. màster pau","CM/3096/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ml02PqIgOaW5HQrHoP3G5A%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","64.6","58.73","64.6","58.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783947","5783947",,"Tren Córdoba-Castellón-Córdoba más una noche de alojamiento en el hotel Luz (entrada 8 de febrero y salida 9 de febrero) para Javier Sánchez Monedero y tren Madrid-Castellón-Madrid para Paula Guerra Cáceres más una noche de alojamiento en el hotel Luz (entrada 8 de febrero y salida 9 de febrero)","CM/238/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=StJoDX1khw%2Fmnwcj%2BxbdTg%3D%3D",,,"2024-01-18","1","VIAJES EL CORTE INGLES SA","awarded","752.3","683.91","752.3","683.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-02-27",,"2024-01-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6401527","6401527",,"Allotjament Gerència reunió Zaragoza","CM/3501/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q4Ygxv%2FCJpK7JOCXkOhcDg%3D%3D",,,"2024-05-22","1","VIAJES EL CORTE INGLES SA","awarded","97.5","88.64","97.5","88.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-28",,"2024-05-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375201","6375201",,"Viaje a La coruña por asistencia a un congreso","CM/3321/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzwICAzpzBuP66GS%2BONYvQ%3D%3D",,,"2024-06-15","30","VIAJES EL CORTE INGLES SA","awarded","794.4","794.4","794.4","794.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2024-06-20",,"2024-05-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6401532","6401532",,"Allotjament Jornades Excelencia  VPEE","CM/3443/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDJNNxzP%2BayLAncw3qdZkA%3D%3D",,,"2024-05-22","2","VIAJES EL CORTE INGLES SA","awarded","97.5","88.64","97.5","88.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-28",,"2024-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375487","6375487",,"Avió val-amsterdam-turín 13-5 elisa blanco. màster pau","CM/3095/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FvhXFClmn72TylGzYmBF9Q%3D%3D",,,"2024-06-10","30","VIAJES EL CORTE INGLES SA","awarded","439.24","399.31","439.24","399.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2549876","2549876",,"Desplazamiento Conf.Cesar Rina","CM/5517/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WKOjhpbIwa0uf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-06","30","VIAJES EL CORTE INGLES SA","awarded","87.3","79.36","87.3","79.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375192","6375192",,"Hotel Luz cena José Esquinas . Màster PAU","CM/3383/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WozEPEviMS6TylGzYmBF9Q%3D%3D",,,"2024-06-19","30","VIAJES EL CORTE INGLES SA","awarded","10.55","9.59","10.55","9.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-06-20",,"2024-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375440","6375440",,"Allotjament 3 nits a l'hotel EUROHOTEL de Simone Dalla Bella, ponent del congrés CIMAS 2024 dels dies 16-19 de maig, organitzat per la professora Anna Vernia","CM/3243/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iV68C5KGe6y2gkLQ8TeYKA%3D%3D",,,"2024-05-13","3","VIAJES EL CORTE INGLES SA","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-06-20",,"2024-05-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346687","5346687",,"Reserva de viajes","CM/4573/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lvmi4R4VDzekU02jNGj1Fw%3D%3D",,,"2023-10-11","30","VIAJES EL CORTE INGLES SA","awarded","503.53","457.76","503.53","457.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-09-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786924","8786924",,"Allotjament reunió Madrid Rectorat","CM/3751/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hj2se3334bBWhbmkna2nXQ%3D%3D",,,"2025-06-10","1","VIAJES EL CORTE INGLES SA","awarded","293.91","266.74","293.91","266.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787254","8787254",,"Tren madrid-castellón. 5-mayo.màster pau.f.g.","CM/2523/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ySJRqND4zdy8ebB%2FXTwy0A%3D%3D",,,"2025-05-29","30","VIAJES EL CORTE INGLES SA","awarded","65.96","59.52","65.96","59.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786367","8786367",,"Trasllat i allotjament reunió CRUE VEVS","CM/1212/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wYbOaNzmcv8%2Bk2oCbDosIw%3D%3D",,,"2025-04-27","60","VIAJES EL CORTE INGLES SA","awarded","126.87","114.89","126.87","114.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-02-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788064","8788064",,"2 noches hotel, 30 jun y 1 julio, en Hoteles Universa en san Vicent del Raspeig para prof Joan Antoni Martín Montaner (olimpiadas economía)","CM/4072/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWlKvZ6qal%2BExvMJXBMHHQ%3D%3D",,,"2025-07-26","30","VIAJES EL CORTE INGLES SA","awarded","191.6","174.18","191.6","174.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345037","5345037",,"alquiler coche Grau Mestre. Assamblea degans Educació.","CM/7591/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hAXU0rHEDkZVq4S9zvaQpQ%3D%3D",,,"2023-12-21","30","VIAJES EL CORTE INGLES SA","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2023-12-04",,"2023-11-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706186","7706186",,"Tren Madrid-Valencia-Madrid- 7 de març- Jornada Dones-ponent MM","CM/1237/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yOQwD5Hfutxt5r0ngvMetA%3D%3D",,,"2025-04-02","30","VIAJES EL CORTE INGLES SA","awarded","112.42","112.42","112.42","112.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-04-08",,"2025-03-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5389073","5389073",,"Suplemento miniván a nombre de M.Carmen Arocena Badillos para el 24-11-23","CM/7901/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zD7%2BwFYW%2Bh5%2FR5QFTlaM4A%3D%3D",,,"2023-12-24","30","VIAJES EL CORTE INGLES SA","awarded","40","37.38","40","37.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-13",,"2023-11-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345038","5345038",,"Transport i allotjament ponent Escola de doctorat","CM/7772/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Dp1H3x%2Bdbd%2FP7lJ7Fu0SA%3D%3D",,,"2023-11-22","2","VIAJES EL CORTE INGLES SA","awarded","717.8","652.55","717.8","652.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345287","5345287",,"Transport Jornades investigació CRUE","CM/7213/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s2GN5KNbxW5q1DdmE7eaXg%3D%3D",,,"2023-11-08","1","VIAJES EL CORTE INGLES SA","awarded","120.9","109.91","120.9","109.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345774","5345774",,"Billetes de tren Natalia Aruguete Barcelona-Castellón-Barcelona 5 y 6/11 y noche de hotel Eurhotel 5/11 - Andreu Casero","CM/6385/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyegUcgoTUfCfVQHDepjGQ%3D%3D",,,"2023-11-23","30","VIAJES EL CORTE INGLES SA","awarded","168.8","153.45","168.8","153.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5198165","5198165",,"Billetes  de tren ponente jornadas dia 19/10/23 ida y vuelta murcia y hotel 1 noche","CM/5885/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k1C305nmbHFSYrkJkLlFdw%3D%3D",,"2023-06-30","2023-11-12","30","VIAJES EL CORTE INGLES SA","awarded","179.15","162.86","179.15","162.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-24",,"2023-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5352191","5352191",,"Transport i assitencia membre tribunal oposició 20460","CM/7988/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZtKRP3fBhjEtm4eBPtV6eQ%3D%3D",,,"2023-12-03","2","VIAJES EL CORTE INGLES SA","awarded","143.2","118.35","143.2","118.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-05",,"2023-12-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381232","5381232",,"Tren Porfirio Sanz.Val-Mad. 10-noviembre. Màster Hª Identitats.","CM/6750/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ER71SKbS37yoM4us5k4vw%3D%3D",,,"2023-12-17","30","VIAJES EL CORTE INGLES SA","awarded","43.85","39.86","43.85","39.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-11-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345809","5345809",,"Tren y hotel ponente 20 encuentro rees","CM/6299/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wVO%2F5pJ%2FEkw3vLk2DU2Ddg%3D%3D",,,"2023-11-22","30","VIAJES EL CORTE INGLES SA","awarded","167.65","152.41","167.65","152.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381887","5381887",,"Billetes de avión José Luis Castro de Paz A Coruña-Madrid-Valencia-Valencia-Madrid-A Coruña 20 y 24/11 - Antonio Loriguillo","CM/5984/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNgJSeYoKgaHCIsjvJ3rhQ%3D%3D",,,"2023-11-16","30","VIAJES EL CORTE INGLES SA","awarded","382.52","347.75","382.52","347.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5187459","5187459",,"Allotjament Rectora Santander Gabinet Rectorat","CM/5006/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=udLCDVplLzrECtSnloz%2BZQ%3D%3D",,,"2023-10-18","30","VIAJES EL CORTE INGLES SA","awarded","382.82","324.42","382.82","324.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-21",,"2023-09-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345127","5345127",,"Billete de avión ponente workshop on energy policy","CM/7592/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FA%2BU8YOXEzItm4eBPtV6eQ%3D%3D",,,"2023-12-13","30","VIAJES EL CORTE INGLES SA","awarded","113.86","113.86","113.86","113.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345054","5345054",,"Tren 12-12-2023, Fernando Camas Roda, Barna-Castellón-BArna, ayudas a, Marga Miñarro","CM/7716/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0vS%2BKJEfBKfL1rX3q%2FMAPA%3D%3D",,,"2023-12-16","30","VIAJES EL CORTE INGLES SA","awarded","64.05","58.23","64.05","58.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381826","5381826",,"Billetes de tren Miguel Gómez Sanabria Madrid-Castellón-Madrid 18 y 24/11 - Javier Marzal","CM/6153/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2FPLdDATW1Utm4eBPtV6eQ%3D%3D",,,"2023-11-18","30","VIAJES EL CORTE INGLES SA","awarded","87.75","79.77","87.75","79.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345166","5345166",,"Desplaçament en tren de la professora Laia Viladot amb motiu del tribunal de tesi del 15 de novembre - doctorand José Luis Miralles Bono","CM/7488/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=un0FSUfTNnqHCIsjvJ3rhQ%3D%3D",,,"2023-11-11","1","VIAJES EL CORTE INGLES SA","awarded","107.9","98.09","107.9","98.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225782","6225782",,"Transport i allotjament reunió Geréncia","CM/3087/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vk%2FeJlTQhBTjHF5qKI4aaw%3D%3D",,,"2024-05-08","1","VIAJES EL CORTE INGLES SA","awarded","265.36","241.24","265.36","241.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-05-16",,"2024-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225812","6225812",,"Trasllat  assistents Jornades Crue Internacionalización y Cooperación","CM/2822/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CjLHvvU3fwMtm4eBPtV6eQ%3D%3D",,,"2024-04-30","4","VIAJES EL CORTE INGLES SA","awarded","1209.12","999.27","1209.12","999.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225831","6225831",,"Reserva de billetes","CM/2690/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTbP5S%2FUC4qKeVWTb9Scog%3D%3D",,,"2024-05-25","30","VIAJES EL CORTE INGLES SA","awarded","193.55","175.95","193.55","175.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-05-16",,"2024-04-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225928","6225928",,"Transport i allotjament Jornades ESFE","CM/2459/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4YlqchpErvXOjazN1Dw9Q%3D%3D",,,"2024-04-17","2","VIAJES EL CORTE INGLES SA","awarded","219.26","199.33","219.26","199.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225873","6225873",,"Tren Castellón-Madrid. 23-4. Celia Rico. Grau Traducció","CM/2596/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JAabfweljTEeC9GJQOEBkQ%3D%3D",,,"2024-05-20","30","VIAJES EL CORTE INGLES SA","awarded","37.3","33.91","37.3","33.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5353570","5353570",,"Viaje  Silvia Cazalla Canto y Guadalupe Romero Sánchez. ""Aprendiendo del patrimonio artístico""","CM/7577/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AroPQ%2FXTSH6P66GS%2BONYvQ%3D%3D",,,"2023-12-14","30","VIAJES EL CORTE INGLES SA","awarded","879.2","799.27","879.2","799.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2023-12-05",,"2023-11-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6225996","6225996",,"Alojamiento ponente seminario ""generalizing heterogeneous dynamic heuristic selection"" el día 11/04/24","CM/2269/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rHJvQvEXbUJQFSeKCRun4Q%3D%3D",,,"2024-05-09","30","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-05-16",,"2024-04-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346377","5346377",,"Alojamiento miembros tesis 06/10/23","CM/5499/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Y1h4q6BgD%2FN3k3tjedSGw%3D%3D",,,"2023-11-01","30","VIAJES EL CORTE INGLES SA","awarded","222","201.82","222","201.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5178589","5178589",,"Cocktel restaurant casino antic mir","CM/2865/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EpVt0FFPrmLECtSnloz%2BZQ%3D%3D",,,"2023-07-05","30","VIAJES EL CORTE INGLES SA","awarded","36.3","33","36.3","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39315000","34","furniture","2023-10-21",,"2023-06-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345244","5345244",,"Reserva 17 habitaciones individuales en el Hotel Eurohotel Castellón****, con motivo de la celebración del Workshop on Hamiltonian Monte Carlo andSplitting Methods (November 2023).","CM/7323/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WRwZlTRjzi1SYrkJkLlFdw%3D%3D",,,"2023-12-08","30","VIAJES EL CORTE INGLES SA","awarded","2600","2148.76","2600","2148.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-11-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375015","6375015",,"Billetes de tren Alicante-Castellón-Alicante 2 y 3/6 y Noche de Hotel 2/6 Eurhotel Castellón Irene Ramos Soler","CM/3549/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mbkHHENG7WCExvMJXBMHHQ%3D%3D",,,"2024-06-21","30","VIAJES EL CORTE INGLES SA","awarded","163.45","148.59","163.45","148.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7086833","7086833",,"oligos","CM/4817/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7cVRQW6bJs36J9Lctlsuw%3D%3D",,,"2024-08-14","30","ISOGEN LIFE SCIENCE BV","awarded","9.66","7.98","9.66","7.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-07-15",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5346408","5346408",,"Billetes tren salamanca-castellon-salamanca. tesis 06/10/23","CM/5491/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=15DSH5MehOM7u6%2B%2FR7DUoA%3D%3D",,,"2023-10-29","30","VIAJES EL CORTE INGLES SA","awarded","241.26","219.33","241.26","219.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-09-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375083","6375083",,"Billetes avión para Céline Anne M. Esser, Bruselas-Valencia (lunes, 24 de junio, 11:05-13:20) y Valencia-Bruselas (miércoles, 26 de junio, 20:50-23:10). Conferenciante Workshop on Functional Analysis IMAC 2024","CM/3503/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W7Rh0SvrHBiIzo3LHNPGcQ%3D%3D",,,"2024-06-20","30","VIAJES EL CORTE INGLES SA","awarded","483.27","439.34","483.27","439.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-20",,"2024-05-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375260","6375260",,"Allotjament a l'hotel Eurohotel, entrada: 29/05 eixida: 30/05 per a Gutmaro Gómez - Jornades Història i Memòria Vicent Sanz","CM/3369/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2Ftchx8qQesIYE3ZiZ%2BxmQ%3D%3D",,,"2024-05-25","10","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375237","6375237",,"Vuelos para asistencia a congreso Kracovia","CM/3358/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UHboXry2bUoIYE3ZiZ%2BxmQ%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","372.73","308.04","372.73","308.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375244","6375244",,"Billets de tren València-Sevilla-València anada: 26/06 tornada: 29/06 - Vicent Querol","CM/3376/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2Bs0A1qE29zECtSnloz%2BZQ%3D%3D",,,"2024-06-14","30","VIAJES EL CORTE INGLES SA","awarded","138.35","125.77","138.35","125.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375611","6375611",,"Vols Montreal-VLC-Montreal de Simone Dalla Bella, ponent del congrés CIMAS 2024 dels dies 16 a 19 de maig, organitzat per la professora Anna Vernia","CM/3213/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ReVKUr1fBI44NavIWzMcHA%3D%3D",,,"2024-05-17","8","VIAJES EL CORTE INGLES SA","awarded","1221.38","1221.38","1221.38","1221.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375919","6375919",,"Tren Madrid-Valencia 10-maig. María Aránzazu Alonso Espeso. Creatividad en Vivo. Grau PPRR","CM/2835/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yhfi%2BYrll1Nq1DdmE7eaXg%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","90.15","81.95","90.15","81.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375279","6375279",,"Servicio autobús, (ayudas a, 10, Antonio Fayos), 55 plazas, 22/03/2024, salida 08:30h regreso 12:00 h, UJI-Grao de Castellón. Prof responsable Antonio Fayos Gardó, Tel. 608 186487.   Autoridad Portuaria), alumnos del doble Grado en Administración de Empresas y Derecho y Grado en Derecho.","CM/1153/24/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wa4eill9aQ2wEhQbcAqug%3D%3D",,,"2024-03-16","30","VIAJES EL CORTE INGLES SA","awarded","230","209.09","230","209.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34121000","33","transportation","2024-06-20",,"2024-02-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345919","5345919",,"Viaje para una reunión investigación Universidad Carlos III Madrid el 24/10/2023 (Un Billete de tren Madrid Valencia)","CM/6232/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rmd7H86MAdzkY6rls5tG9A%3D%3D",,,"2023-10-20","1","VIAJES EL CORTE INGLES SA","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60210000","33","transportation","2023-12-04",,"2023-10-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381881","5381881",,"Billetes de tren Fernando Canet Centelles Valencia-Castellón-Valencia 21 y 24/11 - Antonio Loriguillo","CM/5987/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sHKRYSAzmFtQFSeKCRun4Q%3D%3D",,,"2023-11-16","30","VIAJES EL CORTE INGLES SA","awarded","49.85","45.32","49.85","45.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988274","8988274",,"Locomoción ponente congreso Hacia una justicia humana y eficiente","CM/6259/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YPlpFFkYaNDyoM4us5k4vw%3D%3D",,,"2025-11-09","30","VIAJES EL CORTE INGLES SA","awarded","142.8","129.82","142.8","129.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988691","8988691",,"Vuelos Vigo-VLC (16/10/25) y VLC-Vigo (19/10/25)+ traslados a Castellón de Emiliano Treré. Jornada ""Ética y democracia ante el despotismo algorítmico"" del 17/10/2025","CM/6072/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4lG%2FeuF626IXhk1FZxEyvw%3D%3D",,,"2025-10-11","4","VIAJES EL CORTE INGLES SA","awarded","565.34","565.34","565.34","565.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381865","5381865",,"Billetes de tren Asier Aranzubia Cob Madrid-Castellón-Madrid 20 y 23/11 - Antonio Loriguillo","CM/5982/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFXVwyoSxyz5Rey58Yagpg%3D%3D",,,"2023-11-16","30","VIAJES EL CORTE INGLES SA","awarded","190.6","173.27","190.6","173.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345700","5345700",,"Avion keynote workshop on energy policy","CM/6353/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pM4yoY52JQeExvMJXBMHHQ%3D%3D",,,"2023-11-24","30","VIAJES EL CORTE INGLES SA","awarded","772.48","702.25","772.48","702.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-10-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9090674","9090674",,"Un autobús de 50 plazas para ir de la Uji a Port Castelló (Grao) el miércoles 15 de octubre:salida de la Uji a las 9,15 y vuelta del Grao a las 12. (prof. Antonio Fayos)","CM/5504/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o5E5rX0%2FziFq1DdmE7eaXg%3D%3D",,,"2025-09-18","1","VIAJES EL CORTE INGLES SA","awarded","269.5","245","269.5","245","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-09-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5346124","5346124",,"Hotel ponente 20 encuentro rees","CM/5907/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFFd%2ByAmrrPVGIpKDxgsAQ%3D%3D",,,"2023-11-12","30","VIAJES EL CORTE INGLES SA","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-10-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381875","5381875",,"Billetes de avión París-Valencia-París 20 y 24/11 Pietsie Feenstra -  Antonio Loriguillo","CM/5981/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LQ7BctXrRaN9PLkba5eRog%3D%3D",,,"2023-11-16","30","VIAJES EL CORTE INGLES SA","awarded","264.25","264.25","264.25","264.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226282","6226282",,"Reserva vehiculo adaptado para silla de ruedas más acompañante traslado ida vl-cs 13-04-24  vuelta cs-vl 27-04-24 (estancia mauro gallegati)","CM/1199/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I1qwsFxLA4u7JOCXkOhcDg%3D%3D",,,"2024-03-17","30","VIAJES EL CORTE INGLES SA","awarded","280","231.41","280","231.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-05-16",,"2024-02-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345011","5345011",,"Tren ana llinares 30/11/2023 madrid-cs y tren cs-valencia-madrid 1/12/23. tesis giulia ciamarita","CM/7883/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4kEF5lv96i%2BsNfRW6APEDw%3D%3D",,,"2023-12-24","30","VIAJES EL CORTE INGLES SA","awarded","173.25","157.5","173.25","157.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381841","5381841",,"Billetes de tren Jordi Sánchez Navarro Barcelona-Castellón-Barcelona 21 y 24/11 - Teresa Sorolla","CM/6039/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KX%2BtQiv5xUsZDGvgaZEVxQ%3D%3D",,,"2023-11-17","30","VIAJES EL CORTE INGLES SA","awarded","98.15","89.23","98.15","89.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-12",,"2023-10-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345255","5345255",,"traslado 10 de noviembre de Castellón al aeropuerto de Valencia . Hora de salida del avión: 18:10h.Pasajera: Emma Torres Romay","CM/7242/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WRwZlTRjzi1t5r0ngvMetA%3D%3D",,,"2023-12-07","30","VIAJES EL CORTE INGLES SA","awarded","96","87.27","96","87.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2023-12-04",,"2023-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345132","5345132",,"Transport ponent EScola Doctorat","CM/7586/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJo3rcG%2FjaiOUi78BmzhOQ%3D%3D",,,"2023-11-14","1","VIAJES EL CORTE INGLES SA","awarded","155.7","141.55","155.7","141.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-04",,"2023-11-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345316","5345316",,"Reserva de alojamientos","CM/7085/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=57ilPRmHPpEaF6cS8TCh%2FA%3D%3D",,,"2023-12-06","30","VIAJES EL CORTE INGLES SA","awarded","189.66","156.74","189.66","156.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-12-04",,"2023-11-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5415316","5415316",,"Billetes de tren y traslados","CM/7918/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CONYS0a5M1l9PLkba5eRog%3D%3D",,,"2023-12-27","30","VIAJES EL CORTE INGLES SA","awarded","266.8","220.49","266.8","220.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-12-18",,"2023-11-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621805","5621805",,"allotjament i transport OPAQ","CM/178/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R8TdxaL7sKfs%2BnLj3vAg5A%3D%3D",,,"2024-01-27","2","VIAJES EL CORTE INGLES SA","awarded","260.15","236.5","260.15","236.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622385","5622385",,"Hotel thais caroline da silva y nihal el guenan","CM/5911/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cxLUSyh%2BOR0kJPJS%2BPS9vg%3D%3D",,,"2023-11-10","30","VIAJES EL CORTE INGLES SA","awarded","648.24","648.24","648.24","648.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2024-01-31",,"2023-10-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705288","7705288",,"Billetes tren m.jesús zambrana lisboa-coimbra 26-28/01/25","CM/347/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dTppQQPhW%2FR%2FR5QFTlaM4A%3D%3D",,,"2025-02-23","30","VIAJES EL CORTE INGLES SA","awarded","55.75","50.68","55.75","50.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705921","7705921",,"Bitllets de tren Lisboa-coimbra-Lisboa, Anada: 26/01 Tornada: 28/01 per a J.A. Piqueras, A. Sánchez, L. Carvajal","CM/149/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=goTfpkr4SYo3vLk2DU2Ddg%3D%3D",,,"2025-02-14","30","VIAJES EL CORTE INGLES SA","awarded","146.25","146.25","146.25","146.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621750","5621750",,"Dietas hotel voramar - participantes congreso trenca 2023","CM/7958/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cOe0%2FsL3pkjmnwcj%2BxbdTg%3D%3D",,,"2023-12-02","3","VIAJES EL CORTE INGLES SA","awarded","2412.3","2412.3","2412.3","2412.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-01-31",,"2023-11-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621841","5621841",,"Reserva VUELOS Día 21/01/2024 Bilbao - Valencia y vuelta Día 22/01/2024 Valencia - Bilbao con facturación equipaje. Reserva hotel Luz noche del 21-1 y traslado para el dia 22/1 al aeropuerto","CM/335/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pILGWFYaleiHCIsjvJ3rhQ%3D%3D",,,"2024-02-21","30","VIAJES EL CORTE INGLES SA","awarded","641.88","626.24","641.88","626.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622939","5622939",,"Cocktail bienvenida susgem 2023","CM/5452/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pv2Xjn%2FVAy3pxJFXpLZ%2B2A%3D%3D",,,"2023-10-30","30","VIAJES EL CORTE INGLES SA","awarded","1632.6","1632.6","1632.6","1632.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-01-31",,"2023-09-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621813","5621813",,"Transport   reunió Jornada Xarxa Vives","CM/478/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ALGVqL2H8pM36J9Lctlsuw%3D%3D",,,"2024-01-26","1","VIAJES EL CORTE INGLES SA","awarded","150.65","136.95","150.65","136.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621725","5621725",,"Servicio de Traslado desde el Hotel Luz a la estación Joaquín Sorolla Valencia el día 18/12/2023 para Alicia Hernández- Tesis doctoral","CM/8064/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KRclF%2F8LVDWHCIsjvJ3rhQ%3D%3D",,,"2024-01-11","30","VIAJES EL CORTE INGLES SA","awarded","105","95.45","105","95.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-01-31",,"2023-12-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621747","5621747",,"Servicio autobús, 35 plazas, Día 13/12/23 – 1 Autobús (35PAX). (prof referencia UJI, Emili Tortosa,  tortosa@uji.es)  Salida a las 16:00h. desde Castellón (Pl. Ágora UJI), destino Villarreal (Centro, Avda. Francesc Tàrrega),  Regreso a las 19:30h. desde Villarreal (Centro, Avda. Francesc Tàrrega), destino Castellón (Pl. Ágora UJI).","CM/7952/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2B5fVDtN6sGGCFcHcNGIlQ%3D%3D",,,"2023-12-30","30","VIAJES EL CORTE INGLES SA","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-01-31",,"2023-11-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705276","7705276",,"Billetes de tren y avión para MJ para la asistencia a la defensa de la tesis de EMD. 10/04 y 12/04","CM/1910/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TeUqEuqmbgDua%2Fi14w%2FPLA%3D%3D",,,"2025-04-26","30","VIAJES EL CORTE INGLES SA","awarded","339.53","308.66","339.53","308.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705361","7705361",,"Alojamiento en el Hotel Luz de 2 noches para 7 personas (12-13/05/25) para el workshop de la Red CERMFEST y las jornadas de Innovación Educativa","CM/1787/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SUfZcA4jH4MUqXM96WStVA%3D%3D",,,"2025-05-19","60","VIAJES EL CORTE INGLES SA","awarded","1092","992.73","1092","992.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-03-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705637","7705637",,"Reserva de Billetes avión y hoteles Jornada Aula Criminología","CM/295/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZwNdjAxMvUGLAncw3qdZkA%3D%3D",,,"2025-02-21","30","VIAJES EL CORTE INGLES SA","awarded","1121.87","1019.88","1121.87","1019.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705938","7705938",,"furgoneta lloguer trasllat alunes per activitat docent (Grau d'Humanitats, assig. antropologia)","CM/1486/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8buO%2BS%2BSXhuFlFRHfEzEaw%3D%3D",,,"2025-04-06","30","VIAJES EL CORTE INGLES SA","awarded","147.06","121.54","147.06","121.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-03-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7702314","7702314",,"Billetes tren Barcelona/Castellón/Barcelona 17 y 18 de marzo y Alojamiento Hotel Luz Mª Antonia Martinez Momblan- Tesis","CM/1356/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C8ZcTVOnMNzCfVQHDepjGQ%3D%3D",,,"2024-03-23","30","VIAJES EL CORTE INGLES SA","awarded","107.9","98.09","107.9","98.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-04-07",,"2024-02-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707196","7707196",,"Vuelos Granada-Madrid-Granada y hotel Madrid días 27/02-28/02 para ponente de la II Jornada de Farmaeconomía del Aula Jazz Pharmaceuticals","CM/905/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y5eNy0iTI9o7u6%2B%2FR7DUoA%3D%3D",,,"2025-02-16","2","VIAJES EL CORTE INGLES SA","awarded","682.66","620.6","682.66","620.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707212","7707212",,"Servei vehicle sense  conductor","CM/920/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iHXprBWSDw7gL1BHd3qjQA%3D%3D",,,"2025-02-17","3","VIAJES EL CORTE INGLES SA","awarded","137.46","124.96","137.46","124.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707486","7707486",,"Transport i allotjament Gabinet Rectorat","CM/751/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NsFmWXh6%2FJWzz8fXU2i3eQ%3D%3D",,,"2025-03-09","30","VIAJES EL CORTE INGLES SA","awarded","127.27","115.7","127.27","115.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-02-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226096","6226096",,"Desplaçaments en tren a salamanca (v. montalt, a. borja, i. garcía i p. ezpeleta) anada: 17/04/24 tornada: 19/04/24 - isabel garcía","CM/2053/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1VEIezN9SQbzAq95uGTrDQ%3D%3D",,,"2024-04-24","30","VIAJES EL CORTE INGLES SA","awarded","555.45","504.95","555.45","504.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707902","7707902",,"Transport i allotjament reunio OCIT","CM/518/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhLCDc2CJZ970UvEyYJSGw%3D%3D",,,"2025-02-01","3","VIAJES EL CORTE INGLES SA","awarded","800.85","661.86","800.85","661.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706505","7706505",,"Billetes de tren Castellón-Granada-Valencia 29 de enero y 1 de febrero Domingo García, Patrici Calvo, Carlos Saura, Rosa Ana Ferrando i Oghogho Omorogbe","CM/47/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QcD1ZdKptZJrhBlEHQFSKA%3D%3D",,,"2025-02-12","30","VIAJES EL CORTE INGLES SA","awarded","952.44","952.44","952.44","952.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706566","7706566",,"Billete avión Valencia-Rennes-Valencia del 12 al 15 de marzo de 2025 por Reunión Proyecto Europeo Sharespace","CM/1138/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VOcC1rUijnp%2BF6L2uCfUWg%3D%3D",,,"2025-03-27","30","VIAJES EL CORTE INGLES SA","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-04-08",,"2025-02-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6401445","6401445",,"Tren madrid - valencia - madrid asistencia acede 2024","CM/3891/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WASg13JCJpKcCF8sV%2BqtYA%3D%3D",,,"2024-07-04","30","VIAJES EL CORTE INGLES SA","awarded","88.1","80.09","88.1","80.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-06-28",,"2024-06-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375117","6375117",,"Despeses de desplaçament en tren GRANADA-CS (04/07/24) i CS-JEREZ FRONTERA (09/07/27), de Begoña Sánchez Torrejón presidenta del tribunal de tesi del doctorand Xavier Cantos Aldaz","CM/3981/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=onNltvGpON2TylGzYmBF9Q%3D%3D",,,"2024-06-09","2","VIAJES EL CORTE INGLES SA","awarded","150.03","136.39","150.03","136.39","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-06-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375094","6375094",,"Trasllat reunió CEUNE Consell D'estudiants","CM/4042/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hn0wfMYDeb%2Fs%2BnLj3vAg5A%3D%3D",,,"2024-06-12","1","VIAJES EL CORTE INGLES SA","awarded","154.65","140.59","154.65","140.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-06-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375551","6375551",,"Traslado  de morella a la universitat jaume i en castellón  día 29/05/2024 ( luisa alama)","CM/3722/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uheaGS1ev%2Fx%2FP7lJ7Fu0SA%3D%3D",,,"2024-06-27","30","VIAJES EL CORTE INGLES SA","awarded","155","128.1","155","128.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-06-20",,"2024-05-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375735","6375735",,"Billete de avión Congreso CEDI A Coruña","CM/3617/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GGqrWHF847TIGlsa0Wad%2Bw%3D%3D",,,"2024-05-30","7","VIAJES EL CORTE INGLES SA","awarded","352.44","320.4","352.44","320.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-06-20",,"2024-05-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6375739","6375739",,"Seis billetes de tren para ir y volver a Barcelona tres personas el 27/05/2024","CM/3510/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ymdmRTe%2B%2F4azz8fXU2i3eQ%3D%3D",,,"2024-06-07","15","VIAJES EL CORTE INGLES SA","awarded","279","230.58","279","230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2024-06-20",,"2024-05-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226309","6226309",,"Allotjament participants Jorndades Sostenibilitat, Valors i comunicació audiovisual OCDS","CM/718/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q1179wD2dtZVkTabT%2FRM8A%3D%3D",,,"2024-02-03","1","VIAJES EL CORTE INGLES SA","awarded","304","276.36","304","276.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-02-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267330","9267330",,"Billetes de tren Sevilla-Castellón 21/12/2025, Castellón-Sevilla 22/12/2025. Asistencia tribunal tesis Antonio Lorenzo Castellanos","CM/8708/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7mFGgv6WeoqdkQsA7ROvsg%3D%3D",,,"2026-01-05","30","VIAJES EL CORTE INGLES SA","awarded","228.92","208.11","228.92","208.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-12-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226021","6226021",,"Alojamientos miriam royo, m josé camarasa, silvia ortega (tesis sergio de la hoz)","CM/2223/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iagplxEP75O7JOCXkOhcDg%3D%3D",,,"2024-05-03","30","VIAJES EL CORTE INGLES SA","awarded","228","188.43","228","188.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-05-16",,"2024-04-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9269440","9269440",,"Billete tren castellon -madrid 19 octubre. p.r. fchs. mp","CM/6543/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fqqc%2FvvC6bLIGlsa0Wad%2Bw%3D%3D",,,"2025-11-15","30","VIAJES EL CORTE INGLES SA","awarded","92.3","83.91","92.3","83.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267845","9267845",,"Compra billetes avión estancia febrero-marzo","CM/8464/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pQcg3Lx7u2DyoM4us5k4vw%3D%3D",,,"2025-11-19","1","VIAJES EL CORTE INGLES SA","awarded","239.02","239.02","239.02","239.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-12-17",,"2025-11-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267982","9267982",,"Trenes madrid-cs, cs-córdoba de mcg para asistencia a la tesis de csg (2-4/12)","CM/8428/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJRlkcJDq%2BSsNfRW6APEDw%3D%3D",,,"2025-12-17","30","VIAJES EL CORTE INGLES SA","awarded","122.02","110.93","122.02","110.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268029","9268029",,"Locomoción participantes en Conferencia Internacional sobre Diligencia debida en sostenibilidad","CM/8285/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mUBRQyYjFrI%2Bk2oCbDosIw%3D%3D",,,"2025-12-13","30","VIAJES EL CORTE INGLES SA","awarded","890.7","890.7","890.7","890.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9269429","9269429",,"Billete tren -madrid-castellon  21 octubre. p.r.. fchs. mp","CM/6547/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=boSFeuiLlsFeKgd8LfVV9g%3D%3D",,,"2025-12-21","30","VIAJES EL CORTE INGLES SA","awarded","59.4","54","59.4","54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268190","9268190",,"Billetes de tren de Domingo García y Patrici Calvo de Castelón-Madrid-Castellón. X Jornada Internacional InConRes Icertidumbre, Confianza y Responsabilidad (18/11/25)","CM/8151/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8LVpNJm8wdPI8aL3PRS10Q%3D%3D",,,"2025-11-09","2","VIAJES EL CORTE INGLES SA","awarded","253.24","253.24","253.24","253.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226199","6226199",,"Belen pomar - allotjament col·laboració docent en màster muimf 07g075 - 14 i 26 març","CM/1667/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i7q8DP%2FQF0Zq1DdmE7eaXg%3D%3D",,,"2024-04-13","30","VIAJES EL CORTE INGLES SA","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-05-16",,"2024-03-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6226031","6226031",,"Alojamiento ELE Enara Boutique Hotel 4*, Valladolid - Congreso “Sub umbra alarum” 18-19 abril 2024","CM/2205/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NFjSnanY3UF9Zh%2FyRJgM8w%3D%3D",,,"2024-04-26","30","VIAJES EL CORTE INGLES SA","awarded","480","436.36","480","436.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-03-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9269377","9269377",,"Viaje a Aviles de Enrique Sánchez Vilches 27-29 de mayo","CM/2832/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ndXQbXUVF3KFlFRHfEzEaw%3D%3D",,,"2025-06-08","30","VIAJES EL CORTE INGLES SA","awarded","366.45","333.14","366.45","333.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6233836","6233836",,"Billetes tren","CM/3186/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Lcv23J4Uip%2BF6L2uCfUWg%3D%3D",,,"2024-06-08","30","VIAJES EL CORTE INGLES SA","awarded","159.8","145.27","159.8","145.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-17",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6233906","6233906",,"Tren mad-val (26-4)m. isabel esteban.","CM/2485/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8E%2BwU7Wgw%2FjHF5qKI4aaw%3D%3D",,,"2024-05-19","30","VIAJES EL CORTE INGLES SA","awarded","20.7","18.82","20.7","18.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-17",,"2024-04-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6233928","6233928",,"Hotel en Valencia para Jose Antonio Barrera Vera","CM/2805/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BDkPU0HDtvB4zIRvjBVCSw%3D%3D",,,"2024-05-26","30","VIAJES EL CORTE INGLES SA","awarded","183.28","151.47","183.28","151.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-17",,"2024-04-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267440","9267440",,"Billete de tren Barcelona-Castellón-Barcelona para profesor participante en Workshop IMAC","CM/8696/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nSrzhdV1c3y8ebB%2FXTwy0A%3D%3D",,,"2025-11-30","3","VIAJES EL CORTE INGLES SA","awarded","77.62","70.56","77.62","70.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268342","9268342",,"Tren 11-dic.castellón cuenca. n. b. màster estudis feministes.foro mav 2025","CM/6990/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wRm0GabbP4bua%2Fi14w%2FPLA%3D%3D",,,"2025-11-29","30","VIAJES EL CORTE INGLES SA","awarded","32.05","29.14","32.05","29.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268788","9268788",,"Bitllets d'avió Forianopolis-Panamá-La Havana-Panamá-Florianopolis (15-20/11/25)","CM/7127/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dO%2F62f4Vq5%2BExvMJXBMHHQ%3D%3D",,,"2025-10-27","0","VIAJES EL CORTE INGLES SA","awarded","883.36","883.36","883.36","883.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"6233832","6233832",,"Transport professor curs Escola doctorat","CM/3183/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SGZc92o5JJpSYrkJkLlFdw%3D%3D",,,"2024-05-14","5","VIAJES EL CORTE INGLES SA","awarded","663.82","603.47","663.82","603.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-17",,"2024-05-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1829132","1829132",,"Cartells espectacle SASC","CM/493/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QZ3YFnsv4S2iEJrVRqloyA%3D%3D",,,"2019-03-07","30","BOJADOS ESCRIG,JUAN C","awarded","84.7","70","84.7","70","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"8979465","8979465",,"Traslado ponente congreso internacional de ecoiura social-","CM/6018/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LZ5TmnIZRywl5NjlNci%2BtA%3D%3D",,,"2025-11-06","30","VIAJES EL CORTE INGLES SA","awarded","112","101.82","112","101.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-10-22",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705563","7705563",,"Asistencia Congreso ULEPICC 6 y 7/02/25 Santiago Compostela. Jose Marzal, Rubén Nieto y José R.González Vuelos+Hotel","CM/310/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Syv7vmfnSPnmnwcj%2BxbdTg%3D%3D",,,"2025-02-21","30","VIAJES EL CORTE INGLES SA","awarded","1294.73","1294.73","1294.73","1294.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-04-08",,"2025-01-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705950","7705950",,"Tren Madrid-Valencia y Castellón-Madrid 23/01/2025 Iván Blanco Martínez- Miembro Tesis Doctoral","CM/160/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GrqfeogKd3F4zIRvjBVCSw%3D%3D",,,"2024-02-14","30","VIAJES EL CORTE INGLES SA","awarded","83","83","83","83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-04-08",,"2024-01-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784982","8784982",,"Viaje y estancia en Castellón de Rafaela Camacho Bejarano con motivo de defensa de la tesis doctoral de Paulina Carmen Hurtado Arenas","CM/3944/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pJFq%2B%2FcB3IV4zIRvjBVCSw%3D%3D",,,"2025-07-19","30","VIAJES EL CORTE INGLES SA","awarded","416.05","377.78","416.05","377.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-06-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784845","8784845",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5027/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fs7uDVeRT8p70UvEyYJSGw%3D%3D",,,"2025-09-26","30","VIAJES EL CORTE INGLES SA","awarded","137.49","122.76","137.49","122.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-08-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784847","8784847",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5028/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zsEo6oforymcTfjQf3USOg%3D%3D",,,"2025-09-26","30","VIAJES EL CORTE INGLES SA","awarded","86.41","84.16","86.41","84.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-08-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785474","8785474",,"Billete de avión para la asistencia al congreso metma en barranquilla-colombia (vlc-madrid-bogota-barranquilla-bogota-madrid)","CM/3942/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZJZ86PpPnkWP66GS%2BONYvQ%3D%3D",,,"2025-06-24","8","VIAJES EL CORTE INGLES SA","awarded","1445.33","1445.33","1445.33","1445.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784970","8784970",,"Traslado ponente desde UJI CS A  la estación Sorolla .16 de mayo.16:00 horas","CM/3095/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQasFR2OK6Hi0Kd8%2Brcp6w%3D%3D",,,"2025-06-14","30","VIAJES EL CORTE INGLES SA","awarded","110","100","110","100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-09-22",,"2025-05-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785218","8785218",,"Reserva alojamiento apartamentos para ponentes 18 personas (4 personas por apartamento) congreso cimas","CM/2977/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FuLZh%2F82u8KopEMYCmrbmw%3D%3D",,,"2025-05-17","3","VIAJES EL CORTE INGLES SA","awarded","1455","1322.73","1455","1322.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-05-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785295","8785295",,"Tren Madrid-Castellón-Madrid, salida 21/05/20255, regreso 22/05/2025 y alojamiento hotel Luz 21-22/05/2025 - IV Congreso Internacional sobre Violencia Obstétrica","CM/2963/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pg%2BJSkQtACeGCFcHcNGIlQ%3D%3D",,,"2025-06-12","30","VIAJES EL CORTE INGLES SA","awarded","138.55","125.95","138.55","125.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785602","8785602",,"Billete de tren castellón-madrid, 3 de junio de 2025 - col·laboració en màster miuecc 22g138","CM/2888/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AMimQtpA2fh4zIRvjBVCSw%3D%3D",,,"2025-06-11","30","VIAJES EL CORTE INGLES SA","awarded","48.66","43.79","48.66","43.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785782","8785782",,"Hotel  b&b ciudad de lleida, noche 26/mayo. as","CM/2890/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CAAkxkdiiVbgL1BHd3qjQA%3D%3D",,,"2025-06-11","30","VIAJES EL CORTE INGLES SA","awarded","109.48","99.53","109.48","99.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786329","8786329",,"Locomoción participante en el ix congreso internacional de transporte","CM/4808/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yfjcUajExVg%2Bk2oCbDosIw%3D%3D",,,"2025-08-23","30","VIAJES EL CORTE INGLES SA","awarded","152.61","138.29","152.61","138.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-07-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785816","8785816",,"Tren Madrid-Castellon 14 maig EGO. Màster Feminista","CM/2864/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C4Vu3RiWnxwl5NjlNci%2BtA%3D%3D",,,"2025-06-11","30","VIAJES EL CORTE INGLES SA","awarded","74.61","67.38","74.61","67.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785825","8785825",,"Tren Castellon-Valencia-Madrid 16 maig. DGGB. Màster Feminista.","CM/2861/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3R6XKNUh4EqOUi78BmzhOQ%3D%3D",,,"2025-06-11","30","VIAJES EL CORTE INGLES SA","awarded","66.91","60.38","66.91","60.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785833","8785833",,"Tren 27 maig. lleida pirineus ave 14:31 h vlc joaquin sorolla 19:02 h","CM/2564/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZr1rWV88lQ7u6%2B%2FR7DUoA%3D%3D",,,"2025-06-11","30","VIAJES EL CORTE INGLES SA","awarded","69.11","62.38","69.11","62.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787777","8787777",,"Cena 4/06 (12 comensales) ponenetes jornada del 05/06  ""Alfabetización mediática contra la desinformación en el entorno francófono""","CM/3549/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bUbf2mMv3c6cTfjQf3USOg%3D%3D",,,"2025-06-19","20","VIAJES EL CORTE INGLES SA","awarded","396","396","396","396","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-05-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8790728","8790728",,"Tren Madrid Valencia. 21 julio. P.M.","CM/4771/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5hznOUQDDWaqb7rCcv76BA%3D%3D",,,"2025-08-21","30","VIAJES EL CORTE INGLES SA","awarded","30.41","27.2","30.41","27.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-23",,"2025-07-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787796","8787796",,"Tren Vitoria-Castellón-Vitoria para DLH para asitencia a la tesis de EBL. (18-19/06)","CM/3527/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lw6dtLU6sUdPpzdqOdhuWg%3D%3D",,,"2025-06-29","30","VIAJES EL CORTE INGLES SA","awarded","179.76","162.97","179.76","162.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785955","8785955",,"Billetes de tren y alojamiento para 3 invitados a un seminario. Salida: 28/04/25 Regreso: 30/04/25. Alojamiento en el Hotel Luz","CM/1381/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8queNQaprCI36J9Lctlsuw%3D%3D",,,"2025-06-02","90","VIAJES EL CORTE INGLES SA","awarded","45.6","41.45","45.6","41.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788033","8788033",,"Viaje y estancia a Madrid al I Congreso Innovación Docente en Anatomía, Histología y Biología Celular","CM/3448/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nbkDSGijtpG8ebB%2FXTwy0A%3D%3D",,,"2025-05-31","2","VIAJES EL CORTE INGLES SA","awarded","217.81","197.56","217.81","197.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-09-22",,"2025-05-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786121","8786121",,"Hotel mc.r.c. 10-abril. grau periodisme","CM/1865/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KC5lJkjfk9ZxseVhcqrkhw%3D%3D",,,"2025-04-30","30","VIAJES EL CORTE INGLES SA","awarded","74","74","74","74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-09-22",,"2025-03-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786988","8786988",,"Hotel brno - viaje a brno en republica checa - 26 a 30 mayo","CM/2549/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xbuNOAbKAvF%2FR5QFTlaM4A%3D%3D",,,"2025-05-07","5","VIAJES EL CORTE INGLES SA","awarded","444.78","444.78","444.78","444.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-05-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787037","8787037",,"VIATGES PONENTS Entregarse a la oscuridad. Ficciones neogóticas en cine, arte, literatura y televisión","CM/2629/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z86XSikVAx1%2FP7lJ7Fu0SA%3D%3D",,,"2025-05-03","3","VIAJES EL CORTE INGLES SA","awarded","175.88","169.64","175.88","169.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-09-22",,"2025-04-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786553","8786553",,"Trasllat tren reunió Secretaria General","CM/2344/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIN5YdDqyfFt5r0ngvMetA%3D%3D",,,"2025-04-17","3","VIAJES EL CORTE INGLES SA","awarded","100.56","90.97","100.56","90.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786862","8786862",,"Transport i allotjament","CM/960/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5zlodo7NecZ%2FP7lJ7Fu0SA%3D%3D",,,"2025-04-18","60","VIAJES EL CORTE INGLES SA","awarded","96.52","86.85","96.52","86.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-02-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787394","8787394",,"Trasllat convocatoria Colaboraciones UJI OCDS","CM/2529/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gY39klOwM7CopEMYCmrbmw%3D%3D",,,"2025-04-30","1","VIAJES EL CORTE INGLES SA","awarded","1590.23","1590.23","1590.23","1590.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788451","8788451",,"Vuelos París-VLC-París, hotel y traslados aeropuerto Caroline Marie Ghienne_jornada 05/06 ""Alfabetización mediática contra la desinformación en el entorno francófono""","CM/3198/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t21csjgG5vA2wEhQbcAqug%3D%3D",,,"2025-06-09","20","VIAJES EL CORTE INGLES SA","awarded","789.41","758.73","789.41","758.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787772","8787772",,"Vuelos y hotel para MPLH para asistencia a la tesis de TG 28-30/04","CM/2454/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rrMTP7fDbSv10HRJw8TEnQ%3D%3D",,,"2025-05-22","30","VIAJES EL CORTE INGLES SA","awarded","392.04","354.17","392.04","354.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787783","8787783",,"Habitación hotel para 2 personas para congreso techquake, del 24 al 25 de abril en la universidad carlos iii (uc3m)","CM/2400/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ox0TFArrGifCfVQHDepjGQ%3D%3D",,,"2025-05-23","30","VIAJES EL CORTE INGLES SA","awarded","98.48","89.53","98.48","89.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-04-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"4690101","7949193","4690101","Servicio de mantenimiento de las instalaciones deportivas","SE/20/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3okS7oKtRM0%2Bk2oCbDosIw%3D%3D",,"2025-09-01","2026-09-01","365","CPR SERVEIS INTEGRALS","formalized","90294.19","74623.3","88309.63","72980.69","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50800000,45212290","26","maintenance","2025-07-31","2025-09-17","2025-09-15","2025-06-06","2025-07-07","223869.9","677254ecf5ac18dab012c2304e075492"
"9267301","9267301",,"Habitación de hotel en Sweet Continental 2 de Valencia, la noche del 13 al 14 diciembre, para Beth Jefferies, por asistencia a tribunal tesis doctoral Michal Rafal Zareba","CM/8895/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wtl0%2FauEON%2FIGlsa0Wad%2Bw%3D%3D",,,"2026-01-15","30","VIAJES EL CORTE INGLES SA","awarded","94.95","86.32","94.95","86.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-12-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5345059","5345059",,"Alojamiento HOTEL LUZ 3 habitaciones individuales noche del 30/10- TESIS Giulia Ciaramita-","CM/7695/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f7BPoyTAM%2FmP%2Bo96UAV7cQ%3D%3D",,,"2023-12-16","30","VIAJES EL CORTE INGLES SA","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-11-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267725","9267725",,"Reunión EU Sharespace  Azucena García Palacis Vuelos Valencia-Paris, Hotel 2 noches y Tren Paris-Bruselas","CM/8545/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gwflfS4HnORq1DdmE7eaXg%3D%3D",,,"2025-11-23","3","VIAJES EL CORTE INGLES SA","awarded","555.27","458.9","555.27","458.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-12-17",,"2025-11-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5381542","5381542",,"Alojamiento carles esteve","CM/7982/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkBwffHGhgN%2FR5QFTlaM4A%3D%3D",,,"2023-12-01","1","VIAJES EL CORTE INGLES SA","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-12",,"2023-11-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9269307","9269307",,"Asistencia en Malaga del 19th European Conference on Solid StateChemistry. Vuelo + Hotel (AD) para Héctor Beltran Mir, Silvia Blasco Zarzoso y Eloisa Cordoncillo","CM/4634/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3s%2FfDh7yB4DVGIpKDxgsAQ%3D%3D",,,"2025-07-14","0","VIAJES EL CORTE INGLES SA","awarded","445.77","405.25","445.77","405.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-12-17",,"2025-07-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268115","9268115",,"Alojamiento y parking en Hotel Luz, 14 de noviembre de 2025, habitación doble uso individual – Colaboración profesorado externo en Máster MAPOT 07G077","CM/8299/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2FsQs6%2BaXXrs%2BnLj3vAg5A%3D%3D",,,"2025-12-11","30","VIAJES EL CORTE INGLES SA","awarded","94","85.45","94","85.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-17",,"2025-11-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7705295","7705295",,"Billete avión valencia bari, 01 sep 2025 fr1610 19.35 - 21.35 hrs","CM/1832/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lrLafBT1doRVq4S9zvaQpQ%3D%3D",,,"2025-03-22","1","VIAJES EL CORTE INGLES SA","awarded","182.99","166.35","182.99","166.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-03-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7706372","7706372",,"vuelo de porto alegre-valencia-porto alegre (20/05/25-05/06-25)","CM/1230/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r02wz91v8TSS81gZFETWmA%3D%3D",,,"2025-03-28","30","VIAJES EL CORTE INGLES SA","awarded","1530.86","1530.86","1530.86","1530.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-04-08",,"2025-02-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"7707161","7707161",,"Allotjament en hotel luz, 20/02/2025 i en hotel ibis budget valencia aeropuerto, 21/02/2025, per a francisco josé medina diaz -  col·laboració en màster mapot 07g077","CM/946/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8KuvF3AVsbE2wEhQbcAqug%3D%3D",,,"2025-03-19","30","VIAJES EL CORTE INGLES SA","awarded","153.75","139.77","153.75","139.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-04-08",,"2025-02-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8981043","8981043",,"Alojamiento en hotel montanyà, 13-15.11.2025 – asistencia a la 88ª asamblea general de la cndfme en vic","CM/5760/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pR9WLxVR30T%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-10-24","30","VIAJES EL CORTE INGLES SA","awarded","257.1","233.73","257.1","233.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-22",,"2025-09-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267652","9267652",,"Billetes de avión 10 de Diciembre Londres Valencia y Valencia - Londres 14 de diciembre. Tribunal defensa tesis doctoral Michal Rafal Zareba","CM/8355/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JUHd5uebs2WcTfjQf3USOg%3D%3D",,,"2025-12-21","30","VIAJES EL CORTE INGLES SA","awarded","163.91","163.91","163.91","163.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268575","9268575",,"Billetes de avión Vigo-Valencia-Vigo y servicio de taxi Valencia-Castellón-Valencia para los días 9 y 11 de noviembre para la ponente Blanca Otero","CM/6743/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wI3gCD7ma4c%2B1TMyIiZmzw%3D%3D",,,"2025-10-22","2","VIAJES EL CORTE INGLES SA","awarded","427.93","389.03","427.93","389.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784930","8784930",,"Billetes de avión y de tren para ir a Hildesheim al Congreso Using Corpora for Contrastive and Translation Studies (08/09/25-10/09/25)","CM/5031/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXLWTkCPTAs4NavIWzMcHA%3D%3D",,,"2025-09-29","60","VIAJES EL CORTE INGLES SA","awarded","496.65","496.65","496.65","496.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-07-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785653","8785653",,"Locomoción participante Congreso Ecoiura Social","CM/4937/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S3TLX4x87hBSYrkJkLlFdw%3D%3D",,,"2025-08-24","30","VIAJES EL CORTE INGLES SA","awarded","159.16","144.24","159.16","144.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786309","8786309",,"Locomoción participante en el IX Congreso Internacional del Transporte","CM/4785/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mn%2BaWnYUZZlxseVhcqrkhw%3D%3D",,,"2025-08-23","30","VIAJES EL CORTE INGLES SA","awarded","159.01","144.11","159.01","144.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787792","8787792",,"Vuelos y noche de hotel de FW para la asistencia a la tesis de MBC. 22-24/07","CM/4324/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YMXvpT%2B46XkzjChw4z%2FXvw%3D%3D",,,"2025-08-01","30","VIAJES EL CORTE INGLES SA","awarded","251.04","226.88","251.04","226.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787481","8787481",,"Transporte y alojamiento a congreso en Italia Josep Chordà","CM/4381/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oFJCVJm2aoM36J9Lctlsuw%3D%3D",,,"2025-07-13","5","VIAJES EL CORTE INGLES SA","awarded","798.71","793.69","798.71","793.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-07-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787552","8787552",,"Alojamiento y transporte al Congres La Palma de l 18 al 20 de septiembre de 2025","CM/4399/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvAj1TOUS2tPpzdqOdhuWg%3D%3D",,,"2025-07-08","4","VIAJES EL CORTE INGLES SA","awarded","629.92","629.92","629.92","629.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-09-22",,"2025-07-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785085","8785085",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5432/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SeIaogqgCiHyoM4us5k4vw%3D%3D",,,"2025-10-17","30","VIAJES EL CORTE INGLES SA","awarded","103.06","93.24","103.06","93.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785155","8785155",,"Billetes de tren Salamanca-Madrid-Castellón-Madrid-Salamanca (16/10/25 y 18/10/25) de Javier Romero. Jornada ""Ética y democracia ante el despotismo algorítmico""","CM/5315/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pBymGVmow%2BQzjChw4z%2FXvw%3D%3D",,,"2025-09-13","3","VIAJES EL CORTE INGLES SA","awarded","131.01","118.65","131.01","118.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785151","8785151",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5210/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2xBtSFFYVEY4NavIWzMcHA%3D%3D",,,"2025-10-15","30","VIAJES EL CORTE INGLES SA","awarded","162.79","162.79","162.79","162.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785158","8785158",,"Billetes de tren Valladolid-Castellón (16/10/25) y Castellón-Valladolid (18/10/25) de José Vte.Hernández (Jornada ""Ética y democracia ante el despotismo algorítmico"")","CM/5309/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pBymGVmow%2BQZDGvgaZEVxQ%3D%3D",,,"2025-09-13","3","VIAJES EL CORTE INGLES SA","awarded","67.16","60.61","67.16","60.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785220","8785220",,"Billetes de tren Castellón-Madrid-Castellón, 8 de octubre de 2025","CM/5301/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B39Srbh96aLs%2BnLj3vAg5A%3D%3D",,,"2025-10-09","30","VIAJES EL CORTE INGLES SA","awarded","48.66","43.79","48.66","43.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785260","8785260",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5209/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g9CnF1mr2gWFQ%2FlhRK79lA%3D%3D",,,"2025-10-08","30","VIAJES EL CORTE INGLES SA","awarded","110.04","110.04","110.04","110.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788065","8788065",,"Transfer Vcia-Cs 15/07 y Cs-Vcia 16/07 Presidenta Bárbara Larrañeta - Tesis 9 Marcelo Chacana Ojeda","CM/4171/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9vLA%2B2Y83V3zAq95uGTrDQ%3D%3D",,,"2025-07-27","30","VIAJES EL CORTE INGLES SA","awarded","220","200","220","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788176","8788176",,"Tren 30-06-2025 Valencia -Alicante, y vuelta el 02-07-2025 Alicante-Valencia , para Joan A Martín Montaner","CM/4031/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qi6KylCip%2FyP%2Bo96UAV7cQ%3D%3D",,,"2025-07-23","30","VIAJES EL CORTE INGLES SA","awarded","72.76","65.7","72.76","65.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9632012","9632012",,"Tren madrid-valencia 17:30, dia 12 de enero. pmch. fchs","CM/26/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ew20de2pMNOopEMYCmrbmw%3D%3D",,,"2026-02-07","30","VIAJES EL CORTE INGLES SA","awarded","46.06","38.07","46.06","38.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9291826","9291826",,"Billetes de tren Madrid-Castellón (8/12/25) y Castellón-Madrid (9/12/25) y alojamiento en el hotel Luz(08/12/25) para Manuel Fernández Sande. Jornada ""Situación actual del sector radiofónico en España en el contexto de la digitalización"" (9/12/25)","CM/8407/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l0emfe2pZfUzjChw4z%2FXvw%3D%3D",,,"2025-12-13","30","VIAJES EL CORTE INGLES SA","awarded","251.62","251.62","251.62","251.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-12-23",,"2025-11-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9292939","9292939",,"Trenes Barcelona-CS-Barcelona para JJL por la asistencia a la tesis de FMD (20-21/01)","CM/8989/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7u%2Bh%2Fh7L04hq1DdmE7eaXg%3D%3D",,,"2026-01-14","30","VIAJES EL CORTE INGLES SA","awarded","89.55","81.41","89.55","81.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-12-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621844","5621844",,"Reserva de 1 noche de hotel miembro tribunal de tesis","CM/274/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AyYDcIXT1P8ZDGvgaZEVxQ%3D%3D",,,"2024-02-21","30","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622525","5622525",,"Viatge asistència a la reunió del projecte EDUC. Postdam","CM/5676/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y48DmKOU7%2F3CfVQHDepjGQ%3D%3D",,,"2023-10-07","2","VIAJES EL CORTE INGLES SA","awarded","3147.21","2601","3147.21","2601","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-01-31",,"2023-10-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621911","5621911",,"Reserva de hotel por la visita de investigación de Bernhard Reinke y  Lasse Rempe en el hotel Luz","CM/285/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBjh7jjubUhq1DdmE7eaXg%3D%3D",,,"2024-01-24","7","VIAJES EL CORTE INGLES SA","awarded","684","565.29","684","565.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2024-01-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622299","5622299",,"Maria belén pomar francisco - allotjament 24 i 26 octubre - col·laboració docent màster muimf 07g075","CM/6310/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8OEXLXRQ9et6nTs9LZ9RhQ%3D%3D",,,"2023-11-22","30","VIAJES EL CORTE INGLES SA","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2024-01-31",,"2023-10-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783663","5783663",,"Servei transport Jornades Sostenibilitat, Valors i Comunicació Audiovisual OCDS","CM/766/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5o%2FCDTgxIrMwYTJJ03sHog%3D%3D",,,"2024-02-08","2","VIAJES EL CORTE INGLES SA","awarded","386.5","351.36","386.5","351.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-02-27",,"2024-02-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783588","5783588",,"Billetes de tren nuria calafell barc-cs y cas-val 13/3/2024","CM/1017/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SW2whQJKZdht5r0ngvMetA%3D%3D",,,"2024-03-13","30","VIAJES EL CORTE INGLES SA","awarded","76.85","69.86","76.85","69.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783523","5783523",,"Transport reunió Madrid Gabinet Rectorat","CM/1347/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ksv8nDmy4rc2wEhQbcAqug%3D%3D",,,"2024-03-22","30","VIAJES EL CORTE INGLES SA","awarded","123.55","112.32","123.55","112.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783692","5783692",,"Tren miembro tribunal tesis 26-02-24 tarragona-cs-tarragona","CM/777/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nRgl8%2Bjsnl3I8aL3PRS10Q%3D%3D",,,"2024-03-06","30","VIAJES EL CORTE INGLES SA","awarded","71.3","64.82","71.3","64.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-02-27",,"2024-02-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783638","5783638",,"Reserva vuelo vilnius-barcelona-vilnius, 15 y 18/04/24, tren barcelona-castellón-barcelona, 15 y 17/04/24, hotel luz castellón, 15 y 16/02/24 y hotel zenit barcelona 17/02/24.","CM/863/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P08LJnRPTi07%2B9FIQYNjeQ%3D%3D",,,"2024-03-08","30","VIAJES EL CORTE INGLES SA","awarded","1254.94","1223.32","1254.94","1223.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783689","5783689",,"Tren miembro tribunal tesis 26-02-24 madrid-cs-madrid","CM/778/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DrhZ5xtgcYk2wEhQbcAqug%3D%3D",,,"2024-03-06","30","VIAJES EL CORTE INGLES SA","awarded","133.95","121.77","133.95","121.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-02-27",,"2024-02-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783855","5783855",,"Allotjament 1 nit de Juan Rafael Muñoz Muñoz vocal membre dels 2 tribunals de tesi del 9 de febrer - doctorands Fabiola Tomás i Ramón Álvarez","CM/500/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PlOQu5PPEenjHF5qKI4aaw%3D%3D",,,"2024-01-26","1","VIAJES EL CORTE INGLES SA","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783905","5783905",,"Allotjament vocals tribunals de tesi del dia 9 de febrer - doctorands Fabiola Tomàs García i Ramón Álvarez Lorca","CM/339/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dDpAXgZ4fiyOUi78BmzhOQ%3D%3D",,,"2024-01-24","2","VIAJES EL CORTE INGLES SA","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783784","5783784",,"Allotjament, vols i trasllat a l'aeroport de Analía Leite Méndez vocal titular del tribunal de tesi del 5 de febrer - doctorand Andreu Serret Segura","CM/529/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IeSrxCf2chTua%2Fi14w%2FPLA%3D%3D",,,"2024-01-31","2","VIAJES EL CORTE INGLES SA","awarded","575.22","522.93","575.22","522.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783902","5783902",,"Allotjament 1 nit Sebastià Serrano Farrera ponent homenatge a Vicent Salvador Liern del 7 de febrer 2024","CM/341/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fqoMSfHMkmCFQ%2FlhRK79lA%3D%3D",,,"2024-01-23","1","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783972","5783972",,"Allotjament 1 nit del 19-20 de febrer de la ponent Josefina Caball pel Club de Lectura del 19 de febrer a càrrec docència del dep DTRAD","CM/67/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9F6PGovaewaFQ%2FlhRK79lA%3D%3D",,,"2024-01-12","1","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5802583","5802583",,"Hotel Maria Jose Pozo 14-16 de febrero tesis María Manresa","CM/965/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lb8Z%2FQ8RIUrLIx6q1oPaMg%3D%3D",,,"2024-03-16","30","VIAJES EL CORTE INGLES SA","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-01",,"2024-02-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5853968","5853968",,"Tren Barcelona-Castellón-Barcelona David Domínguez - Cátedra UNESCO - Lizandra Carvajal","CM/1448/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=exJsraBJ4J7%2B3JAijKO%2Bkg%3D%3D",,,"2024-03-27","30","VIAJES EL CORTE INGLES SA","awarded","104.2","94.73","104.2","94.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-11",,"2024-02-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5853973","5853973",,"Tren Barcelona-Castellón-Barcelona Nilson Vieira - Cátedra UNESCO - Lizandra Carvajal","CM/1453/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u0eL7hGFUVE%2B1TMyIiZmzw%3D%3D",,,"2024-03-27","30","VIAJES EL CORTE INGLES SA","awarded","109.05","99.14","109.05","99.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-11",,"2024-02-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5854017","5854017",,"Tren Valencia-Castellón-Valencia Deborah Modu - Cátedra UNESCO - Lizandra Carvajal","CM/1444/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UPz2gw5qHtTpxJFXpLZ%2B2A%3D%3D",,,"2024-03-27","30","VIAJES EL CORTE INGLES SA","awarded","64.35","58.5","64.35","58.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-11",,"2024-02-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5854021","5854021",,"Tren Barcelona-Castellón-Barcelona Martín Rodrigo - Cátedra UNESCO - Lizandra Carvajal","CM/1452/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HUYJctx0M%2BRq1DdmE7eaXg%3D%3D",,,"2024-03-27","30","VIAJES EL CORTE INGLES SA","awarded","122.5","111.36","122.5","111.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-11",,"2024-02-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5871382","5871382",,"Vols anada i tornada a Palma de Mallorca del professor Gil Lorenzo Valentín amb motiu d'assistència a un congrés els dies 1-4 de juliol","CM/1513/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ifaM78CXu2b%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-03-10","10","VIAJES EL CORTE INGLES SA","awarded","208.25","189.32","208.25","189.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-13",,"2024-02-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5871491","5871491",,"Reserva Hotel Luz i trens per a Carlos Manteca Auber - Jornada Javier Marzal","CM/953/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bXmlFQAoLPIwYTJJ03sHog%3D%3D",,,"2024-03-10","30","VIAJES EL CORTE INGLES SA","awarded","179.05","162.77","179.05","162.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-13",,"2024-02-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953331","5953331",,"Billetes avion viaje a Hamburgo","CM/1740/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UrozdzoZrb1QFSeKCRun4Q%3D%3D",,,"2024-03-17","4","VIAJES EL CORTE INGLES SA","awarded","353.47","353.47","353.47","353.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2024-03-27",,"2024-03-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953370","5953370",,"Desplaçaments den tren des de Zaragoza a Castelló de la ponent Rosa María Esteban Muñoz amb motiu de les jornades del mes d'abril organitzades dins del projecte 20i257 de María Calzada","CM/1907/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bL33uSIZ8559Zh%2FyRJgM8w%3D%3D",,,"2024-03-24","4","VIAJES EL CORTE INGLES SA","awarded","135.8","123.45","135.8","123.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953457","5953457",,"a cargo del aico de vicente sanz .reserva vuelos  día 06/03/2024 valencia - madrid - buenos aires y día 16/03/2024 buenos aires - madrid - valencia (facturación equipaje) y reserva habitación individual  con desayuno hotel urbano dias: 7,8,9,10,11 y 12 de marzo de 2024: 6 noches y traslados","CM/69/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JNB6ePkY5Fb5Rey58Yagpg%3D%3D",,,"2024-02-10","30","VIAJES EL CORTE INGLES SA","awarded","1740.84","1740.84","1740.84","1740.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2024-03-27",,"2024-01-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953361","5953361",,"Allotjament Florentino Rodao en Hotel Eurohotel, entrada 29/02/24 eixida 01/03/24 - Vicent Sanz","CM/769/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6cKqmc4FrQAzjChw4z%2FXvw%3D%3D",,,"2024-02-25","20","VIAJES EL CORTE INGLES SA","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-03-27",,"2024-02-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953806","5953806",,"Desplaçaments en avió des de Londres a València de la ponent Charlotte Helen Taylor amb motiu de les jornades del mes d'abril organitzades dins del projecte 20i257 de la professora María Calzada","CM/1650/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pOsK928BLnGLAncw3qdZkA%3D%3D",,,"2024-03-16","4","VIAJES EL CORTE INGLES SA","awarded","577.61","577.61","577.61","577.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5954115","5954115",,"Hotel Nuria Navarrete tesis 18-20 de febrero","CM/898/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=saWi9yK2%2FthSYrkJkLlFdw%3D%3D",,,"2024-03-09","30","VIAJES EL CORTE INGLES SA","awarded","130","107.44","130","107.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-02-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2548606","2548606",,"Allotjament de Jordi Coiduras Rodríguez a l'Eurohotel de Castelló, a càrrec del projecte USE 18G002-401, de Jesús Gil, per import de 50 euros","CM/5717/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PkqDzaOXJHXnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-13","30","VIAJES EL CORTE INGLES SA","awarded","50","45.45","50","45.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2548634","2548634",,"Allotjament d'Anna Sangrà Pérez a l'Eurohotel de Castelló, a càrrec del projecte USE 18G002-401, de Jesús Gil, per import de 50 euros","CM/5697/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PS6V2PPZmV%2FnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-13","30","VIAJES EL CORTE INGLES SA","awarded","50","45.45","50","45.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267665","9267665",,"Bitllets d'avió València-Madrid-La Havana-Madrid Anada:15/11/25 Tornada:23/11/25 per a assitir al 12º Coloquio Internacional de Historia Social / 6º Seminario internacional “Cuba y la Plantación esclavista”","CM/7797/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8uo28IoBeyj10HRJw8TEnQ%3D%3D",,,"2025-11-03","0","VIAJES EL CORTE INGLES SA","awarded","1294.49","1294.49","1294.49","1294.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9267570","9267570",,"Billetes de tren y alojamiento para JRS por la asistencia a la tesis de CNG (8-9/01/2026)","CM/8448/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bSfLWEuvoHQ7%2B9FIQYNjeQ%3D%3D",,,"2026-01-20","60","VIAJES EL CORTE INGLES SA","awarded","210.82","191.65","210.82","191.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268030","9268030",,"Locomoción participantes en Conferencia Internacional sobre Diligencia debida en sostenibilidad","CM/8248/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBoS9LPGXMH9pbnDwlaUlg%3D%3D",,,"2025-12-13","30","VIAJES EL CORTE INGLES SA","awarded","364.08","364.08","364.08","364.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-11-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268804","9268804",,"Bitllets d'avió río de janeiro-panamá-la havana-panamá-río de janeiro (15-21/11/25)","CM/7123/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XcLSe0bmEtc4NavIWzMcHA%3D%3D",,,"2025-10-27","0","VIAJES EL CORTE INGLES SA","awarded","1098.82","1098.82","1098.82","1098.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9268681","9268681",,"Tren - pontevedra-castellon  16-noviembre. e,l. anecafyde","CM/7197/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wVqUr%2FWSEKvmnwcj%2BxbdTg%3D%3D",,,"2025-11-26","30","VIAJES EL CORTE INGLES SA","awarded","151.41","137.65","151.41","137.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9269093","9269093",,"Assistència Congrés Palma de Mallorca del 11 al 12 de setembre de 2025 de Juan Bautista Carda Castelló. Avió y hotel","CM/5236/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lzPgegJalR%2FXOjazN1Dw9Q%3D%3D",,,"2025-09-10","1","VIAJES EL CORTE INGLES SA","awarded","403.52","403.52","403.52","403.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-12-17",,"2025-09-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9269089","9269089",,"Trasllat reunio Secretaria general","CM/5322/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WqMFgK7uuag3vLk2DU2Ddg%3D%3D",,,"2025-09-12","2","VIAJES EL CORTE INGLES SA","awarded","176.83","160.75","176.83","160.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-09-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9270198","9270198",,"Tren Ciudad Real-Cs-Ciudad Real. 30-31 octubre. PS.Màster Identitats FCHS","CM/6199/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fOP6cQ6GW7jECtSnloz%2BZQ%3D%3D",,,"2025-11-06","30","VIAJES EL CORTE INGLES SA","awarded","160.3","160.3","160.3","160.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-17",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9630789","9630789",,"Viaje visita centro tecnológico en Múnich. Tres investigadores. Vuelos Valencia Múnich y hotel en Múnich","CM/2710/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WcSUyC7%2BhSzECtSnloz%2BZQ%3D%3D",,,"2025-05-08","2","VIAJES EL CORTE INGLES SA","awarded","3702.15","3365.59","3702.15","3365.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-02-24",,"2025-05-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953857","5953857",,"gestión de viajes","CM/1589/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6x6iIjCysf8aF6cS8TCh%2FA%3D%3D",,,"2024-04-10","30","VIAJES EL CORTE INGLES SA","awarded","419.45","381.32","419.45","381.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953873","5953873",,"Billete avión Tenerife-Valencia, Tren Valencia-Madrid y hotel para Francisco Almeida Rodríguez, (Miembro tribunal tesis de Mar Catalán)","CM/1624/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vrtKy6ZaS3qAAM7L03kM8A%3D%3D",,,"2024-03-03","2","VIAJES EL CORTE INGLES SA","awarded","302.54","275.04","302.54","275.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-01",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784862","8784862",,"Billetes avión Santander-Valencia, 21/05/2025, Castellón-Santander, 23/05/2025, alojamiento Hotel Luz 21-23/05/2025 y transfer Castellón-aeropuerto 23/05/2025 -  IV Congreso Internacional sobre Violencia Obstétrica","CM/3176/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3mBgZVKOTCkU02jNGj1Fw%3D%3D",,,"2025-06-18","30","VIAJES EL CORTE INGLES SA","awarded","696.81","630.52","696.81","630.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784891","8784891",,"Vuelos, traslados y alojamiento Grau/Sebastien del 4 al 6 de junio","CM/3126/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2BmtdVkS1WCOUi78BmzhOQ%3D%3D",,,"2025-06-05","20","VIAJES EL CORTE INGLES SA","awarded","241","219.09","241","219.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-05-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784892","8784892",,"Vuelo Paris-Valencia-Paris, 2 noches de hotel y traslado aeropuerto Hoebeke/Stephane Louis del 4 al 6 de junio","CM/3114/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=39lnmrvzQVzN3k3tjedSGw%3D%3D",,,"2025-06-05","20","VIAJES EL CORTE INGLES SA","awarded","589.72","567.81","589.72","567.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784893","8784893",,"vuelos, traslados y hotel del 04 al 6 de junio Barbet/SErge","CM/3132/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=68Hz6KBFe3Ft5r0ngvMetA%3D%3D",,,"2025-06-05","20","VIAJES EL CORTE INGLES SA","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785154","8785154",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5288/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2xBtSFFYVEacTfjQf3USOg%3D%3D",,,"2025-10-15","30","VIAJES EL CORTE INGLES SA","awarded","63.36","57.15","63.36","57.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785187","8785187",,"Billete de tren Málaga-Castellón ida el 25 de Mayo y vuelta el 27 de Mayo y la noche del 25 y 26 en el hotel Luz para el miembro de tribunal de tesis Ana Belén Ortega Ávila","CM/3029/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2Fifhpgx0TQ%2B1TMyIiZmzw%3D%3D",,,"2025-06-13","30","VIAJES EL CORTE INGLES SA","awarded","305.31","277.11","305.31","277.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785242","8785242",,"Reserva autobus tralado ponentes dias 19, 20 y 21 de junio para el congreso cimas","CM/2965/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Obw391idl4A36J9Lctlsuw%3D%3D",,,"2025-05-17","3","VIAJES EL CORTE INGLES SA","awarded","1512","1374.55","1512","1374.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785246","8785246",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5206/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJXDu1eDxhIkJPJS%2BPS9vg%3D%3D",,,"2025-10-08","30","VIAJES EL CORTE INGLES SA","awarded","222.2","222.2","222.2","222.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785251","8785251",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5207/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=52pyWfeHWPcmMOlAXxDEjw%3D%3D",,,"2025-10-08","30","VIAJES EL CORTE INGLES SA","awarded","355.37","348.99","355.37","348.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785256","8785256",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5208/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OuhY9iC4fAotm4eBPtV6eQ%3D%3D",,,"2025-10-08","30","VIAJES EL CORTE INGLES SA","awarded","373.48","370.45","373.48","370.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785261","8785261",,"Billetes de tren a Madrid para la asistencia a la Gala Super Arte 2025  ""El impacto de la música en personas de diferentes capacidades""","CM/5140/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nLL9X2hlyGbyoM4us5k4vw%3D%3D",,,"2025-10-08","30","VIAJES EL CORTE INGLES SA","awarded","57.31","51.65","57.31","51.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785267","8785267",,"Locomoción Participante Congreso Ecoiura Social","CM/4970/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ht2AiZsuwT%2BExvMJXBMHHQ%3D%3D",,,"2025-10-04","30","VIAJES EL CORTE INGLES SA","awarded","72.31","65.29","72.31","65.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785274","8785274",,"Locomoción participante en el ix congreso internacional de transporte","CM/5104/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G8%2Fp4BN5WuXi0Kd8%2Brcp6w%3D%3D",,,"2025-10-08","30","VIAJES EL CORTE INGLES SA","awarded","302.03","297.01","302.03","297.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785593","8785593",,"Reserva autobus  22 de mayo congreso cimas del 20-22 de junio","CM/2842/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qKt%2BQvT6NUbzAq95uGTrDQ%3D%3D",,,"2025-05-13","1","VIAJES EL CORTE INGLES SA","awarded","545","495.45","545","495.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785867","8785867",,"Locomoción participante en el ix congreso internacional de transporte","CM/4867/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d6VAZl5PIkOdkQsA7ROvsg%3D%3D",,,"2025-08-24","30","VIAJES EL CORTE INGLES SA","awarded","157.48","140.93","157.48","140.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785878","8785878",,"Billetes de avión para participar en la 28ª Asamblea General de CLACSO y en la X Conferencia Latinoamericana y Caribeña de Ciencias Sociales (07-12/06/25)","CM/2886/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dcF%2FNgIjNwHua%2Fi14w%2FPLA%3D%3D",,,"2025-05-10","2","VIAJES EL CORTE INGLES SA","awarded","759.19","759.19","759.19","759.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786067","8786067",,"Billetes y hotel para CGG para la asistencia a la tesis de EMD. 10/04-11/04","CM/1874/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0umCOffSUk%2FVGIpKDxgsAQ%3D%3D",,,"2025-04-24","30","VIAJES EL CORTE INGLES SA","awarded","522.23","473.68","522.23","473.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786109","8786109",,"Billetes avión, tren y alojamiento para dos personas dentro de los programas de la Cátedra INCREA  para participar en la actividad Varna Innovation Camp (14 – 16 May 2025) en el marco del proyecto europeo Erasmus+ SEEN","CM/2830/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BJ7ftpuQ2XfI8aL3PRS10Q%3D%3D",,,"2025-05-13","6","VIAJES EL CORTE INGLES SA","awarded","837.8","837.8","837.8","837.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786117","8786117",,"Billetes de avión y de tren - Viaje a Brno en Republica Checa - 26 a 30 Mayo","CM/2388/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2BFqNriSksktm4eBPtV6eQ%3D%3D",,,"2025-04-21","5","VIAJES EL CORTE INGLES SA","awarded","483.81","483.81","483.81","483.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786320","8786320",,"Reserva alojamiento  reunión coordinación proyecto workshop  investigadores externos dias 19-20 junio","CM/3821/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hI5DBJC1IjLIGlsa0Wad%2Bw%3D%3D",,,"2025-07-11","30","VIAJES EL CORTE INGLES SA","awarded","89.5","81.36","89.5","81.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786622","8786622",,"Asistencia congreso Salamanca, alojamiento hotel dos noches, dos profesores (RF y OO) a cargo presupuesto ordinario departamento Filosofia","CM/3791/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0jvu4BS9p05t5r0ngvMetA%3D%3D",,,"2025-06-16","5","VIAJES EL CORTE INGLES SA","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-06-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786647","8786647",,"Locomoción participantes en el ix congreso internacional de transporte","CM/4701/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZCvx0SNLvqM7%2B9FIQYNjeQ%3D%3D",,,"2025-08-17","30","VIAJES EL CORTE INGLES SA","awarded","188.92","171.75","188.92","171.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786668","8786668",,"Locomoción participantes en el ix congreso internacional de transporte","CM/4626/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wOa5uc3moGxWhbmkna2nXQ%3D%3D",,,"2025-08-17","30","VIAJES EL CORTE INGLES SA","awarded","182.52","165.93","182.52","165.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786942","8786942",,"Billete de avión (Viaje a congreso optica Imaging Conference, Medellin- Houston-Seattle-Franfurt-VLC)","CM/4624/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2FZXpmpu%2FQkXhk1FZxEyvw%3D%3D",,,"2025-08-16","30","VIAJES EL CORTE INGLES SA","awarded","1491.02","1491.02","1491.02","1491.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786960","8786960",,"Billete de tren CS-Madrid-Salamanca-Madrid-CS (19/06 y 21/06) de Rosana Ferrando Mateu","CM/3732/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zmkoSXqpLEeC9GJQOEBkQ%3D%3D",,,"2025-06-14","5","VIAJES EL CORTE INGLES SA","awarded","168.22","152.03","168.22","152.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787754","8787754",,"Cena en el hotel Luz 5/06/25 ponentes (10 comensales) jornada ""Alfabetización mediática contra la desinformación en el entorno francófono""","CM/3546/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D68meDF4jma8ebB%2FXTwy0A%3D%3D",,,"2025-06-19","20","VIAJES EL CORTE INGLES SA","awarded","330","330","330","330","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-05-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787787","8787787",,"Biltllets d'avió Lisboa- Madrid-Lisboa per reunió de treball. Anada: 25/06/25 Tornada: 27/06/25","CM/3572/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dXkFksO%2BL5uP%2Bo96UAV7cQ%3D%3D",,,"2025-06-29","30","VIAJES EL CORTE INGLES SA","awarded","285.19","285.19","285.19","285.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787823","8787823",,"Reserva ponente viaje + hotel para el ponente del congreso internacional de música , artes y salud  del 20 al 22 de junio de 2025","CM/2218/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KmHL4Df0ptTzAq95uGTrDQ%3D%3D",,,"2025-05-09","30","VIAJES EL CORTE INGLES SA","awarded","812.39","792.21","812.39","792.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787848","8787848",,"Billetes de tren se-cs-se para ant para asistencia a la tesis de tg (27-30/04).","CM/2199/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rUnUDkT76KJrhBlEHQFSKA%3D%3D",,,"2025-05-09","30","VIAJES EL CORTE INGLES SA","awarded","347.21","315.2","347.21","315.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787854","8787854",,"alojamiento, vuelos (París-VLC-París) y desplazamiento Anne Daroux jornada","CM/3540/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJ%2FXPZfmN44%2FbjW6njtWLw%3D%3D",,,"2025-06-18","20","VIAJES EL CORTE INGLES SA","awarded","781.46","752.62","781.46","752.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-05-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788035","8788035",,"Billete tren ida-vuelta Castellon-Madrid y hotel Javier Marzal y Teresa Sorolla Reunión Cátedras RTVE 8/07/2025","CM/4219/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l7iOsr5SK68%2FbjW6njtWLw%3D%3D",,,"2025-07-07","10","VIAJES EL CORTE INGLES SA","awarded","521.51","473.65","521.51","473.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-09-22",,"2025-06-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788308","8788308",,"Billetes avión ida y vuelta a Chipre del 04 al 08 de junio","CM/3338/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nZEAyvJJl229Hd5zqvq9cg%3D%3D",,,"2025-05-23","1","VIAJES EL CORTE INGLES SA","awarded","807.45","789.86","807.45","789.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-05-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788359","8788359",,"Hotel, vuelos y traslados Conan/Manon Michele jornada ""Alfabetización mediática contra la desinformación en el entorno francófono"" día 5 de junio","CM/3254/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dS%2FitF3RUkO8ebB%2FXTwy0A%3D%3D",,,"2025-06-10","20","VIAJES EL CORTE INGLES SA","awarded","521.92","498.33","521.92","498.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788453","8788453",,"Vuelos, hotel y traslados aeropuerto Madeleine/Cantaert_Jornada 5 de junio ""Alfabetización mediática contra la desinformación en el entorno francófono""","CM/3193/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vHz3PXuFg8kQyBAnWzHfCg%3D%3D",,,"2025-06-09","20","VIAJES EL CORTE INGLES SA","awarded","560.72","539.17","560.72","539.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788456","8788456",,"Billete de tren CS-Madrid-CS Rosana Sanahuja XXXI Congeso Internacional de la SEP","CM/3202/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8oK28P7J2rb5Rey58Yagpg%3D%3D",,,"2025-05-22","2","VIAJES EL CORTE INGLES SA","awarded","96.26","87.06","96.26","87.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788468","8788468",,"billete tren a CS_Salamanca-CS Congreso de Diálogo Filosófico 19/06 y 23/06 Domingo García","CM/3185/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u6xmta%2BZ0K39pbnDwlaUlg%3D%3D",,,"2025-05-25","5","VIAJES EL CORTE INGLES SA","awarded","102.42","92.21","102.42","92.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8790607","8790607",,"Locomoción Participante Congreso Ecoiura Social","CM/5368/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gzt1JWSWnGh4zIRvjBVCSw%3D%3D",,,"2025-10-15","30","VIAJES EL CORTE INGLES SA","awarded","123.27","111.17","123.27","111.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-23",,"2025-09-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8790738","8790738",,"Locomoción participantes en el ix congreso internacional de transporte","CM/4628/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kuQx0iuJh7R6nTs9LZ9RhQ%3D%3D",,,"2025-08-17","30","VIAJES EL CORTE INGLES SA","awarded","407.04","370.04","407.04","370.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-23",,"2025-07-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785202","8785202",,"Trasllat profesor curs Formació","CM/1626/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JAha%2BFbuyAUadbH3CysQuQ%3D%3D",,,"2025-03-22","2","VIAJES EL CORTE INGLES SA","awarded","147.19","137.88","147.19","137.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8818506","8818506",,"Alojamiento  Madrid para la asistencia a la Gala Super Arte 2025  ""El impacto de la música en personas de diferentes capacidades""","CM/5397/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMknDF9VptAl5NjlNci%2BtA%3D%3D",,,"2025-10-15","30","VIAJES EL CORTE INGLES SA","awarded","127.06","115.51","127.06","115.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-10-01",,"2025-09-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8818230","8818230",,"2 noches en el hotel Luz del 16/10/25 al 18/10/25 para Julia Pareto Boada (Jornada ""Ética y democracia ante el despotismo algorítmico"")","CM/5612/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdcL0ye9rxG7JOCXkOhcDg%3D%3D",,,"2025-09-22","3","VIAJES EL CORTE INGLES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-09-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8818874","8818874",,"Trasllat jornades VPEE","CM/4938/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UW1VXExixSVrhBlEHQFSKA%3D%3D",,,"2025-07-31","3","VIAJES EL CORTE INGLES SA","awarded","137.52","125.02","137.52","125.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-07-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8819065","8819065",,"Allotjamente reunió Gabinet rectorat","CM/4344/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sT6ulbw4%2FEj%2B3JAijKO%2Bkg%3D%3D",,,"2025-07-08","5","VIAJES EL CORTE INGLES SA","awarded","799.34","726.67","799.34","726.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-07-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8981051","8981051",,"Alojamiento 3 noches de hotel en Lisboa de Jesús Conill (Congreso Nietzsche del 10/11/25 al 13/11/25)","CM/5692/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gl8jYmZovp6sNfRW6APEDw%3D%3D",,,"2025-09-28","4","VIAJES EL CORTE INGLES SA","awarded","292.08","292.08","292.08","292.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-09-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8983165","8983165",,"Alojamiento eurostars de santiago .congreso é: ahee. j. v.fchs (1-2-3 octubre)","CM/5247/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sj16K6X58OedkQsA7ROvsg%3D%3D",,,"2025-10-09","30","VIAJES EL CORTE INGLES SA","awarded","459","417.27","459","417.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-22",,"2025-09-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988671","8988671",,"Billetes de tren Madrid-Castellón-Madrid (día 29/10/25 y 30/10/25) y alojamiento en el hotel Luz (29/10/25) para el profesor Rafael Rodríguez Tranche.Conferencia 29/10/25 Semana UNESCO de la Alfabetización Mediática","CM/6180/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PXrBFy0gwR0%2B1TMyIiZmzw%3D%3D",,,"2025-10-27","20","VIAJES EL CORTE INGLES SA","awarded","204.52","197.43","204.52","197.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988877","8988877",,"Billetes de tren Alicante-Castellón-Alicante para Isabel Orts Cortés por asistencia a tribunal tesis de Cibeles Gonzalez Nahuelquin el 6/10","CM/6083/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kddr0qHEFppWhbmkna2nXQ%3D%3D",,,"2025-11-06","30","VIAJES EL CORTE INGLES SA","awarded","124.27","112.97","124.27","112.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9088913","9088913",,"Trasllat i allotjament reunio 'Encontre European Digital UniverCity (EDUC) SCP","CM/6344/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EQLPwcb2ERd9PLkba5eRog%3D%3D",,,"2025-10-18","8","VIAJES EL CORTE INGLES SA","awarded","911.29","828.45","911.29","828.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089103","9089103",,"Tren y hotel real,, lerida, 20-11,  importe,  96 euros. viaje de ida: dia 20 nov valencia nord - camp tarragona - lleida ...09.06 - 11.29 - 12.34 - 12.59 hrs vuelta dia 21 nov lleida - tarragona -castellon / valencia 17.58 - 18.26 - 18.51 - 20.17 llegada a cst / 21.09 hrs llegada a vlc.","CM/6474/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TIpicmCgn2Y%2B1TMyIiZmzw%3D%3D",,,"2025-11-22","30","VIAJES EL CORTE INGLES SA","awarded","249.29","226.63","249.29","226.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-10-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089478","9089478",,"Viaje  sydney angel pascual del pobil","CM/7255/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7E0EZziRmuwzjChw4z%2FXvw%3D%3D",,,"2025-11-28","30","VIAJES EL CORTE INGLES SA","awarded","1199.26","1199.26","1199.26","1199.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631467","9631467",,"Billetes de avión para el profesor José Antonio Gutiérrez para acudir a la tesis de Jair Galindo, el día 30 de enero de 2026","CM/148/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxgwJZSBCgWFlFRHfEzEaw%3D%3D",,,"2026-01-23","3","VIAJES EL CORTE INGLES SA","awarded","290.25","263.86","290.25","263.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9088945","9088945",,"Billetes avión, tren y alojamiento para 2 personas. Varna Innovation Camp (21-25 octubre 2025)","CM/6233/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRdstrkYWoVWhbmkna2nXQ%3D%3D",,,"2025-10-13","5","VIAJES EL CORTE INGLES SA","awarded","2543.42","2312.2","2543.42","2312.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9090840","9090840",,"Reserva de billetes de avión (Lisboa-Valencia-Lisboa) 27 septiembre-1 de octurbre.","CM/5221/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9wxRrxlHIP9Vq4S9zvaQpQ%3D%3D",,,"2025-09-05","0","VIAJES EL CORTE INGLES SA","awarded","738.93","610.69","738.93","610.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-09-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631772","9631772",,"Traslado Valencia (aeropuerto) - Castellón (Hotel Luz) 15/01 Castellón  (Rte. Ágora-UJI) - Valencia (aeropuerto) 16/01 para JMSP por la asistencia a la tesis de AJLB","CM/125/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQq4KAOfKAlVq4S9zvaQpQ%3D%3D",,,"2026-01-24","10","VIAJES EL CORTE INGLES SA","awarded","238","216.36","238","216.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2026-02-24",,"2026-01-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9632480","9632480",,"Desplazamiento Córdoba-Castellón-Córdoba para MCBT por la asistencia a la tesis de APA (14-15/12)","CM/8798/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WglOrpLPbFjVGIpKDxgsAQ%3D%3D",,,"2025-12-17","15","VIAJES EL CORTE INGLES SA","awarded","254.62","254.62","254.62","254.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089818","9089818",,"Billete avión para reunión de coordinación del proyecto","CM/6526/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SaRSOcGK8pI2wEhQbcAqug%3D%3D",,,"2025-11-14","30","VIAJES EL CORTE INGLES SA","awarded","161.99","161.99","161.99","161.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9291829","9291829",,"2 aperitivos día 12-12-2025,  a las 18h para 500 personas y a las  20h para 600 personas, actos graduación fcje, precio unitario 3,85 (iva incluido).  se montara el servicio y se servira","CM/8264/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CF5SNg6BJGQXhk1FZxEyvw%3D%3D",,,"2025-12-13","30","Panificadora Martínez-Queralt, S.L.","awarded","4235","3850","4235","3850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2025-12-23",,"2025-11-13",,,,"5f85968f2f36aa1214345e51849812a0"
"5194923","5194923",,"Billetes de tren ida y vuelta sevillla - castellón  y reserva hotel dia  18/10/2023","CM/5703/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J6kOebQ6yM8UqXM96WStVA%3D%3D",,"2023-10-09","2023-11-05","30","VIAJES EL CORTE INGLES SA","awarded","386.25","351.13","386.25","351.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2023-10-23",,"2023-10-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"10288802","10288802",,"Bus intersedes 14 de mayo Nord a Castellón","CM/2690/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1XzyE5lEK7u9Hd5zqvq9cg%3D%3D",,,"2026-05-21","30","Autos Mediterráneo, S.A.","awarded","570","518.18","570","518.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-06-19",,"2026-04-21",,,,"6980c565661e4e8b3452acaca57713f5"
"5621767","5621767",,"Alquiler equipos técnicos - congreso trenca 2023","CM/7940/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dLjRPHz2kLCGCFcHcNGIlQ%3D%3D",,,"2023-11-30","2","VIAJES EL CORTE INGLES SA","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51430000","29","it","2024-01-31",,"2023-11-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5621778","5621778",,"Servicio de autobús, 50 plazas 585 euros, Castellón-Morella. Día 15/12/2023 (profesor ref Jaume Llorens, Grado Turismo)","CM/7831/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2Bj113N1hAmTylGzYmBF9Q%3D%3D",,,"2023-12-28","30","VIAJES EL CORTE INGLES SA","awarded","585","531.82","585","531.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-01-31",,"2023-11-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5622005","5622005",,"Reserva hotel Luz noche del 21-1-24 habitación individual con desayuno- vocal J.Ocampo Suárez Valdés- Tesis 22-1-24 doctoranda Paz Iver Medina","CM/102/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mf95VzAMSew3vLk2DU2Ddg%3D%3D",,,"2024-02-10","30","VIAJES EL CORTE INGLES SA","awarded","76","69.09","76","69.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-01-31",,"2024-01-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9291801","9291801",,"Startech DisplayPort a DVI 91cm - Cable","CM/8453/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FeaoX02v3U4NavIWzMcHA%3D%3D",,,"2025-12-18","30","COOLMOD INFORMATICA, S.L.","awarded","26.95","22.27","26.95","22.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-12-23",,"2025-11-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"5623033","5623033",,"Reserva autobus cena gala","CM/4980/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cq7H22KEb1yLAncw3qdZkA%3D%3D",,,"2023-10-19","30","VIAJES EL CORTE INGLES SA","awarded","405","405","405","405","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-01-31",,"2023-09-19",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783557","5783557",,"Allotjament i transport membre tribunal PDI","CM/1114/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhD7B2Iwb04eIBJRHQiPkQ%3D%3D",,,"2024-02-16","1","VIAJES EL CORTE INGLES SA","awarded","171.4","155.82","171.4","155.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-02-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783592","5783592",,"Alquiler vehículo VW Golf o similar 14/2/2024 al 17/2/2024 viaje a Pamplona Vicent Querol","CM/1044/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IRsQ1ogNldpxseVhcqrkhw%3D%3D",,,"2024-03-13","30","VIAJES EL CORTE INGLES SA","awarded","190.89","157.76","190.89","157.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-02-27",,"2024-02-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783755","5783755",,"Allotjament i transport membre tribunal PDI","CM/625/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IAOIwe50G9%2Fs%2BnLj3vAg5A%3D%3D",,,"2024-02-02","2","VIAJES EL CORTE INGLES SA","awarded","138.7","126.09","138.7","126.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784842","8784842",,"Locomoción participantes en el ix congreso internacional de transporte","CM/4989/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fs7uDVeRT8rCfVQHDepjGQ%3D%3D",,,"2025-09-26","30","VIAJES EL CORTE INGLES SA","awarded","365.38","365.38","365.38","365.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-08-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784848","8784848",,"Locomoción participante en el ix congreso internacional de transporte","CM/5043/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2BiQRlNHvUiHCIsjvJ3rhQ%3D%3D",,,"2025-09-26","30","VIAJES EL CORTE INGLES SA","awarded","378.89","344.26","378.89","344.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-08-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784926","8784926",,"Billetes de tren de Madrid-CS (27/10/25) y CS-Camp de Tarragona-Madrid de 2 ponentes al ciclo de seminarios sobre ética y aceleración social","CM/5007/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N1YLb0z2xdQ3vLk2DU2Ddg%3D%3D",,,"2025-08-01","1","VIAJES EL CORTE INGLES SA","awarded","136.91","124.02","136.91","124.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-31",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8784954","8784954",,"Alojamiento y transporte al Congres La Palma de l 18 al 20 de septiembre de 2025 de Teresa Martínez y Edurne Zubirira","CM/5024/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aoCwHKPa2uY4NavIWzMcHA%3D%3D",,,"2025-08-03","4","VIAJES EL CORTE INGLES SA","awarded","680.4","680.4","680.4","680.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-09-22",,"2025-07-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"4914545","8749419","4914545","Suministro de material audiovisual: proyectores de vídeo y material auxiliar.","SU/23/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iyTZ0L4B%2FZfVGIpKDxgsAQ%3D%3D",,"2025-11-13","2026-01-12","60","720tec S.L.","formalized","20078.44","16593.75","19909.53","16454.16","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38652120","41","industry","2025-11-06","2025-11-12","2025-11-12","2025-09-17","2025-10-03","38165.63","5ca2f05754bf9ffe268a16d931e53b82"
"8785079","8785079",,"Billetes de tren Madrid-Castellón-Madrid, ida el día 17 de septiembre y vuelta el día 19 de septiembre, para el profesor alié José Manuel Sánchez","CM/5430/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErjudRIvZbH10HRJw8TEnQ%3D%3D",,,"2025-09-18","2","VIAJES EL CORTE INGLES SA","awarded","126.51","114.56","126.51","114.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785189","8785189",,"billete de tren Valencia-Madrid y Madrid-Valencia Chari Garcia Cubells","CM/3051/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWqyh04XW0U%2Bk2oCbDosIw%3D%3D",,,"2025-05-15","1","VIAJES EL CORTE INGLES SA","awarded","100.11","90.56","100.11","90.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785241","8785241",,"Locomoción participantes en el ix congreso internacional de transporte","CM/5204/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1pwL2bsmmP%2B3JAijKO%2Bkg%3D%3D",,,"2025-10-08","30","VIAJES EL CORTE INGLES SA","awarded","264.04","264.04","264.04","264.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785273","8785273",,"Locomoción participante en el ix congreso internacional de transporte","CM/5105/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dn1IWVOnHltVYjgxA4nMUw%3D%3D",,,"2025-10-08","30","VIAJES EL CORTE INGLES SA","awarded","162.43","162.43","162.43","162.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785320","8785320",,"Billetes de tren del profesor alié Alfonso Galán Muñoz ida y vuelta Sevilla - Castellón - Sevilla, ida 17 septiembre vuelta 19 de septiembre","CM/5152/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7YGT6ni%2Fp%2FQkJPJS%2BPS9vg%3D%3D",,,"2025-10-03","30","VIAJES EL CORTE INGLES SA","awarded","234.51","212.74","234.51","212.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-09-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785374","8785374",,"Billetes avión Valencia-Frankfurt-Gdansk-Frankfurt-Valencia el 8/05 y 10/05 de Azucena García Palacios para asistencia y participación congreso EDBTA","CM/2064/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FXpoAKVVa6Z4zIRvjBVCSw%3D%3D",,,"2025-04-06","3","VIAJES EL CORTE INGLES SA","awarded","452.11","452.11","452.11","452.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-09-22",,"2025-04-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785408","8785408",,"Trasllat i allotjament reunió Bibliteca Impaca","CM/3008/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vQT2gOXN5eeGCFcHcNGIlQ%3D%3D",,,"2025-05-16","3","VIAJES EL CORTE INGLES SA","awarded","261.43","236.32","261.43","236.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785449","8785449",,"Trasllat i allotjament reunió Ciència inclusiva VITDC","CM/2009/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eiNmItJZIY%2BsNfRW6APEDw%3D%3D",,,"2025-04-05","2","VIAJES EL CORTE INGLES SA","awarded","208.81","189.38","208.81","189.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785674","8785674",,"Traslado de Inés Martínez Cortz en avión desde Sevilla a Castellón y alojamiento de Inés Martínez Cortz el 13 y 14 de marzo, y Franciso Gil Rodrigues el 13 de Marzo, en Hotel Luz","CM/1495/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9nMlGQFmpA7IGlsa0Wad%2Bw%3D%3D",,,"2025-04-06","30","VIAJES EL CORTE INGLES SA","awarded","861.42","779.97","861.42","779.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63000000","33","transportation","2025-09-22",,"2025-03-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785745","8785745",,"BILLETES RENFE tribunal tesis Juan Carlos Quesada, Jose Manuel Soria Herrera. Iday vuelta Madrid - VLC- Madrid 9 de junio 2025.","CM/2897/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NtyST5V%2B5L7s%2BnLj3vAg5A%3D%3D",,,"2025-06-11","30","VIAJES EL CORTE INGLES SA","awarded","25.11","22.38","25.11","22.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-05-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785791","8785791",,"Transport i allotjament reunió Sevilla honoris causa Rectora","CM/1493/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YGcOx5kuGv%2Fua%2Fi14w%2FPLA%3D%3D",,,"2025-03-08","1","VIAJES EL CORTE INGLES SA","awarded","391.92","355.33","391.92","355.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-03-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9291855","9291855",,"Servicio de coche con conductor día 1/12 aeropuerto de Valencia - Hotel Luz y 3/12 Voramar - aeropuerto de Valencia para FG por asistencia a la tesis de CSG.","CM/8342/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JO0CnCcjh0bI8aL3PRS10Q%3D%3D",,,"2025-12-07","25","AUTOALCAS, S.L.U.","awarded","209.33","190.3","209.33","190.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-23",,"2025-11-12",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8785925","8785925",,"Bitllets de tren convidat Madrid-Castelló i València-Madrid per a realitar una estada de treball i coordinació del projecte (21-29/06/25)","CM/3911/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hhPzSd9D%2FDcZDGvgaZEVxQ%3D%3D",,,"2025-07-12","30","VIAJES EL CORTE INGLES SA","awarded","111.71","101.11","111.71","101.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8785931","8785931",,"Reserva billetes de tren reunión coordinación proyecto workshop  investigadores externos dias 19-20 junio","CM/3813/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYVk3H4JfnesNfRW6APEDw%3D%3D",,,"2025-07-12","30","VIAJES EL CORTE INGLES SA","awarded","127.76","115.7","127.76","115.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-12",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786064","8786064",,"Reserva tren, vuelos, hotel y traslados para 3 personas. Motivo: Entrepreneurship course: The SEEN event is planned to take placebetween 7-11 April 2025 in Brasov, Romania","CM/1296/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QpHHvCk%2BSKbzAq95uGTrDQ%3D%3D",,,"2025-03-10","7","VIAJES EL CORTE INGLES SA","awarded","1489.18","1485.13","1489.18","1485.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-03-03",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786330","8786330",,"Locomoción participantes en el ix congreso internacional de transporte","CM/4809/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OxI6yQvMAMDL1rX3q%2FMAPA%3D%3D",,,"2025-08-22","30","VIAJES EL CORTE INGLES SA","awarded","80.26","72.52","80.26","72.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786444","8786444",,"Locomoción participante en el IX Congreso Internacional del Transporte","CM/4755/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=47haD8wD1cqS81gZFETWmA%3D%3D",,,"2025-08-20","30","VIAJES EL CORTE INGLES SA","awarded","420.34","420.34","420.34","420.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-07-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786462","8786462",,"Locomoción participante Congreso Ecoiura Social","CM/4772/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DJvAJUTyLuLua%2Fi14w%2FPLA%3D%3D",,,"2025-08-20","30","VIAJES EL CORTE INGLES SA","awarded","234.06","229.37","234.06","229.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786508","8786508",,"Billetes Tren conferenciante","CM/2732/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fgFsAIZSVFlLAIVZdUs8KA%3D%3D",,,"2025-06-05","30","VIAJES EL CORTE INGLES SA","awarded","123.27","112.06","123.27","112.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-09-22",,"2025-05-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786645","8786645",,"Locomoción participantes en el ix congreso internacional de transporte","CM/4702/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkPE71Ouo1ngL1BHd3qjQA%3D%3D",,,"2025-08-17","30","VIAJES EL CORTE INGLES SA","awarded","118.99","107.27","118.99","107.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-07-18",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786746","8786746",,"Tren, Castellón-Valencia-Alicante y vuelta, 5 personas, ida 30-06 y vuelta 02-07-2025.  Referencia Olimpiadas economía","CM/3747/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lPsek1SOJqnE6P%2FuLemXRw%3D%3D",,,"2025-06-12","2","VIAJES EL CORTE INGLES SA","awarded","151.36","137.15","151.36","137.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8786846","8786846",,"Billete de avión Anne Daroux París-Valencia el 04/06 y Valencia-París el 06/06","CM/3727/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PDJBA5KuE2BPpzdqOdhuWg%3D%3D",,,"2025-06-19","10","VIAJES EL CORTE INGLES SA","awarded","313.2","313.2","313.2","313.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-06-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787226","8787226",,"Bitllets de tren per a un convidat al Workshop CERMFEST del 13/05/25 i aparcament en el Hotel Luz per a un altre convidat","CM/2540/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fm059HKUbFU%2B1TMyIiZmzw%3D%3D",,,"2025-07-28","90","VIAJES EL CORTE INGLES SA","awarded","216.01","195.93","216.01","195.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787362","8787362",,"Alojamiento hotel Boutique Catedral. Fecha entrada el 09 de julio y fecha salida el 11 de julio.","CM/3651/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YkS%2BVwUP0cA7%2B9FIQYNjeQ%3D%3D",,,"2025-06-07","3","VIAJES EL CORTE INGLES SA","awarded","199","180.91","199","180.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787382","8787382",,"Contractació servie d’autobusos desplaçament alumnes IV Curs Internacional d’Arqueologia","CM/4413/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z0x89FpO%2BhNJ8Trn0ZPzLw%3D%3D",,,"2025-07-14","6","VIAJES EL CORTE INGLES SA","awarded","2175","1977.27","2175","1977.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-07-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787684","8787684",,"Reserva ponente viaje + hotel para el ponente del congreso internacional de música , artes y salud  del 20 al 22 de junio de 2025","CM/2221/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X0nHmAe8%2BLg%2Bk2oCbDosIw%3D%3D",,,"2025-05-09","30","VIAJES EL CORTE INGLES SA","awarded","968.94","948.76","968.94","948.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787779","8787779",,"Biltllets d'avió Lisboa- Madrid-Lisboa per reunió de treball. Anada: 25/06/25 Tornada: 27/06/25","CM/3575/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O8u06AtbOsUUqXM96WStVA%3D%3D",,,"2025-06-29","30","VIAJES EL CORTE INGLES SA","awarded","285.19","285.19","285.19","285.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787799","8787799",,"Reserva hotel ponente congreso internacional de música, artes y salud del 20 a l22 de junio de 2025","CM/2249/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iaT1e7%2Bge4U%2B1TMyIiZmzw%3D%3D",,,"2025-05-09","30","VIAJES EL CORTE INGLES SA","awarded","74","67.27","74","67.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-04-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787869","8787869",,"Trasllat i allotjament Manuel Chust Xile","CM/2216/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ywWgi8mNvY2OUi78BmzhOQ%3D%3D",,,"2025-04-11","2","VIAJES EL CORTE INGLES SA","awarded","189.24","189.24","189.24","189.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8787905","8787905",,"Trasllat i allotjament viatge Xile  Rectora","CM/2189/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gYjNHFTVy6w%2FbjW6njtWLw%3D%3D",,,"2025-04-10","2","VIAJES EL CORTE INGLES SA","awarded","189.24","189.24","189.24","189.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-04-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788066","8788066",,"Billetes avión Valencia-Tenerife Sur-Valencia y alojamiento en el hotel Náutico 2*","CM/4139/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=blqRmMkd%2BNIS7pcxhTeWOg%3D%3D",,,"2025-07-26","30","VIAJES EL CORTE INGLES SA","awarded","411.87","411.87","411.87","411.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788163","8788163",,"Avión Sevilla-Vcia 15/07 y vuelta 16/07 para presidenta Tribunal tesis D. Bárbara Larrañeta Tesis 9 Marcelo Chacana Ojeda","CM/4132/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TJeuLe%2FxUtbua%2Fi14w%2FPLA%3D%3D",,,"2025-07-25","30","VIAJES EL CORTE INGLES SA","awarded","208.06","188.24","208.06","188.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-09-22",,"2025-06-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8788466","8788466",,"Billetes avión ponente en Congreso","CM/3148/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9sZQ71dNVuGTylGzYmBF9Q%3D%3D",,,"2025-06-19","30","VIAJES EL CORTE INGLES SA","awarded","145.03","145.03","145.03","145.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-22",,"2025-05-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8790828","8790828",,"Bitllets de tren Madrid-Castelló-Madrid (26-27/05/25) per a dos convidats a un curs de formació específica del programa de doctorat en Historia del Arte","CM/2779/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TmV34WMbKm6FlFRHfEzEaw%3D%3D",,,"2025-08-05","90","VIAJES EL CORTE INGLES SA","awarded","229.24","206.61","229.24","206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-09-23",,"2025-05-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8819259","8819259",,"Billetes de tren BCN-CS el 16/10/25 y CS-BCN el 18/10/25 para Julia Pareto (jornada Ética y democracia ante el despotismo algorítmico)","CM/5694/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KP4kWQro7xx%2FR5QFTlaM4A%3D%3D",,,"2025-09-27","3","VIAJES EL CORTE INGLES SA","awarded","120.62","108.76","120.62","108.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-09-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8896113","8896113",,"Billetes de tren Valladolid-CS (27/11/25) y CS-Valladolid (30/11/25) del ponente Ioannis Dimitriadis para asistir al Seminario de Roboética","CM/5898/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EH%2Bv0vWCW4rmnwcj%2BxbdTg%3D%3D",,,"2025-10-03","4","VIAJES EL CORTE INGLES SA","awarded","105.62","105.62","105.62","105.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1830230","1830230",,"servei de taxi","CM/2390/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mthFEYKpk9erz3GQd5r6SQ%3D%3D",,,"2019-05-10","1","AUTOALCAS, S.L.U.","awarded","119.64","108.76","119.64","108.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-09",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8818349","8818349",,"Traslado ponente Congreso Constitucional","CM/5468/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdGzeoxcwOVrSd8H4b2soA%3D%3D",,,"2025-10-22","30","VIAJES EL CORTE INGLES SA","awarded","163","148.18","163","148.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-10-01",,"2025-09-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8818653","8818653",,"Reserva de billetes de tren (barcelona - castellón / castellón - barcelona) 29/09/2025 al 30/09/2025.","CM/5225/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbyX5s7PG2sZDGvgaZEVxQ%3D%3D",,,"2025-09-05","0","VIAJES EL CORTE INGLES SA","awarded","165.04","148.25","165.04","148.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-09-05",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8818877","8818877",,"Assistència jornades CRUE Gerència","CM/4959/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Crqgdp5JF6LAncw3qdZkA%3D%3D",,,"2025-07-31","3","VIAJES EL CORTE INGLES SA","awarded","550.08","500.07","550.08","500.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-07-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8982419","8982419",,"Trasllat i allotjament fira america llatina SCP","CM/5434/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gEz4s3WoisnXOjazN1Dw9Q%3D%3D",,,"2025-09-28","12","VIAJES EL CORTE INGLES SA","awarded","1339.52","1217.75","1339.52","1217.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-09-16",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8983297","8983297",,"Trasllat i allotjament Rectorat","CM/5194/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b4%2BhYlgjEoLyoM4us5k4vw%3D%3D",,,"2025-09-13","2","VIAJES EL CORTE INGLES SA","awarded","382.48","347.71","382.48","347.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-09-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8983314","8983314",,"Billete  avion Ryanair. Valencia -Santiago-Valencia. 1-4 octubre. J. V. FCHS.","CM/5169/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GsNF03nKUKBeKgd8LfVV9g%3D%3D",,,"2025-10-04","30","VIAJES EL CORTE INGLES SA","awarded","139","126.36","139","126.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-09-04",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8988834","8988834",,"Billetes de tren Barcelona-Castellón-Barcelona para Lluis Capdevila Ortis por asistencia a tribunal tesis de  Anastasia Cherednichenko el 17/10","CM/5981/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZky%2FVL99%2BaTylGzYmBF9Q%3D%3D",,,"2025-11-06","30","VIAJES EL CORTE INGLES SA","awarded","106.32","96.65","106.32","96.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8818550","8818550",,"Alojamiento estancia en Oporto de Domingo García Marzá del 20/09/25 al 30/09/25","CM/5312/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wmegM2EGyOQ7u6%2B%2FR7DUoA%3D%3D",,,"2025-09-23","12","VIAJES EL CORTE INGLES SA","awarded","1106.88","1106.88","1106.88","1106.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-09-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9629701","9629701",,"Reserva 2  billetes avión Valencia-Vigo-Valencia reunión de trabajo en Hospital Álvaro Cunqueiro","CM/848/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j4O3MneCDKOqb7rCcv76BA%3D%3D",,,"2026-03-26","45","VIAJES EL CORTE INGLES SA","awarded","1107.7","1004.32","1107.7","1004.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-02-24",,"2026-02-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9088990","9088990",,"Servei: (pasajes avion valencia -botoga- valencia a favor de alba marcela gomez gomez)","CM/6280/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SzTgsnNaFL%2BAAM7L03kM8A%3D%3D",,,"2025-11-07","30","VIAJES EL CORTE INGLES SA","awarded","1111.22","918.36","1111.22","918.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089544","9089544",,"Trasllat reunio Servei Llengües","CM/6603/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L7EaC877i0xQFSeKCRun4Q%3D%3D",,,"2025-10-20","3","VIAJES EL CORTE INGLES SA","awarded","119.42","108.56","119.42","108.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5871439","5871439",,"Reserva de 2 habitaciones Congreso Lactancia Materna","CM/707/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ANF3Fe6bnTGkU02jNGj1Fw%3D%3D",,,"2024-02-23","2","VIAJES EL CORTE INGLES SA","awarded","608","608","608","608","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-03-13",,"2024-02-21",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9630788","9630788",,"Desplazamiento y alojamiento DS para la asistencia a la tesis de MTPO (24-25/02)","CM/471/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BA7bJcPRh9YS7pcxhTeWOg%3D%3D",,,"2026-03-12","45","VIAJES EL CORTE INGLES SA","awarded","211.98","192.71","211.98","192.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8896936","8896936",,"Trasllat i allotjment assistència congrés OIPEP","CM/5326/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jq%2Fw3KG%2Fnex6nTs9LZ9RhQ%3D%3D",,,"2025-09-13","3","VIAJES EL CORTE INGLES SA","awarded","986.54","896.85","986.54","896.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-10",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9088869","9088869",,"Billetes de tren Salamanca -Castellon-Salamanca y dos noches de hotel conferenciante","CM/6985/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fb6CtN%2Fj4Ozua%2Fi14w%2FPLA%3D%3D",,,"2025-11-23","30","VIAJES EL CORTE INGLES SA","awarded","320.72","291.56","320.72","291.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089086","9089086",,"Billetes avión Valencia-Stavanger 25/11 y Stavanger-Valencia 27/11, Juana Mª Delgado","CM/6799/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hdo7Dq%2FbaOmqb7rCcv76BA%3D%3D",,,"2026-01-21","90","VIAJES EL CORTE INGLES SA","awarded","583.61","583.61","583.61","583.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-11-12",,"2025-10-23",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089434","9089434",,"Reserva autobús para una acción de la cátedra el 11 de noviembre al Palau de les Arts Reina Sofía (Valencia)","CM/6671/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eiTS%2BH%2BfurTL1rX3q%2FMAPA%3D%3D",,,"2025-11-19","30","VIAJES EL CORTE INGLES SA","awarded","660","600","660","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-20",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089722","9089722",,"Billete de tren Madrid-Castellón y alojamiento hotel Luz, 30 de octubre de 2025 - Colaboración en Máster MAPOT 07G077","CM/6230/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fs9tZPNz5lM7u6%2B%2FR7DUoA%3D%3D",,,"2025-11-06","30","VIAJES EL CORTE INGLES SA","awarded","136.81","124.37","136.81","124.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1831629","1831629",,"Telèfon mòbil SI","CM/909/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7329xo7WwSCiEJrVRqloyA%3D%3D",,,"2019-03-02","5","Garumba Iniciativas, S.L.","awarded","240","198.35","240","198.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"ff7193b35801a6c8b622517bdb852d51"
"9089863","9089863",,"3 billetes avión Valencia-Nantes-Valencia. Congreso GSI'25","CM/6461/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DuXIstNm6cVWhbmkna2nXQ%3D%3D",,,"2025-11-13","30","VIAJES EL CORTE INGLES SA","awarded","2009.82","1827.11","2009.82","1827.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-10-14",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9090298","9090298",,"Trenes y hotel, Helena Soleto Muñoz y Amaya Arnáiz Serrano , tren Madrid-Castellon y vuelta,  1 noche cada una. (prof referencia  UJI Ana Beltrán Montoliu), Cargar en Mas Justicia Penal","CM/5716/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ebVo9vb%2Bn0eqb7rCcv76BA%3D%3D",,,"2025-10-26","30","VIAJES EL CORTE INGLES SA","awarded","370.3","336.64","370.3","336.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-09-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8896888","8896888",,"2 noches en el Hotel Luz para el ponente Javier Romero(del 16/10/25 al 18/10/25). Jornada ""Ética y democracia ante el despotismo algorítmico""","CM/5313/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RPkFFVvDV3KP66GS%2BONYvQ%3D%3D",,,"2025-09-14","3","VIAJES EL CORTE INGLES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631855","9631855",,"Bitllets de tren Barcelona-Castelló-Barcelona, anada: 12/02, tornada: 13/02 - Allotjament Hotel Luz, entrada: 12/02, eixida: 13/02 per a un ponent del Seminari Permanent del grup COVALT","CM/116/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2Bu0zpYzrwWHCIsjvJ3rhQ%3D%3D",,,"2026-02-12","30","VIAJES EL CORTE INGLES SA","awarded","182.32","164.85","182.32","164.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089374","9089374",,"Locomoción participanete en Actividad Aula IbizaPreservation Criminalidad Azul","CM/7354/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKBCIPJV8eEzjChw4z%2FXvw%3D%3D",,,"2025-11-29","30","VIAJES EL CORTE INGLES SA","awarded","120.6","109.64","120.6","109.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-30",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5783916","5783916",,"Allotjament 1 nit ponent Sara Codina Alsina amb motiu del seminari del Màster Universitari de Psicopedagogia del 7 de febrer: Mujer y autista. Autismo en primera persona","CM/348/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DTaOGojGbrAkJPJS%2BPS9vg%3D%3D",,,"2024-01-23","1","VIAJES EL CORTE INGLES SA","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-02-27",,"2024-01-22",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9291890","9291890",,"Alojamiento: 20 al 21 de noviembre 2025 (1 noche) en habitación doble  compartida  con desayuno en EuroHotel Castelló para Manuel Recio y Álvaro Lobato","CM/8330/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0EFy4wBT1VrIGlsa0Wad%2Bw%3D%3D",,,"2025-11-13","1","ABC-BCN 1895 Mediterraneo, S.L.","awarded","157.3","157.3","157.3","157.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-11-12",,,,"8ab37e36aa112ab30569c1065fef8d31"
"5870363","5870363",,"Bata médica, pijama médico y zuecos per a sala de disecció","CM/1435/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oi79S%2BtInBicCF8sV%2BqtYA%3D%3D",,,"2024-03-30","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","85.31","70.5","85.31","70.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2024-03-13",,"2024-02-29",,,,"8fe78465f1b36cce50b53f0951d153df"
"5870387","5870387",,"Dos unidades solaris /0,95 kg, una unidad sil-poxy /14 g","CM/1297/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BW%2B5doL3%2Fcl4zIRvjBVCSw%3D%3D",,,"2024-03-27","30","FormX Spain S.L.","awarded","201.1","166.2","201.1","166.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24590000","41","industry","2024-03-13",,"2024-02-26",,,,"9e4d42bf86351f36bfe54a7a92114254"
"7085893","7085893",,"Estudio del rendimiento de recubrimientos con potencial actividad antimicrobiana","CM/4033/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2FBBkDqPFXWFQ%2FlhRK79lA%3D%3D",,,"2024-08-09","60","AITEX RESEARCH & INNOVATION CENTER S.L","awarded","14265.9","11790","14265.9","11790","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2025-01-07",,"2024-06-10",,,,"910a08803243db1646b677a6c2efea71"
"2510386","2510386",,"Tareas asociadas a la prueba de concepto","CM/6229/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2uRPxsy2HuCXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-16","30","AITEX RESEARCH & INNOVATION CENTER S.L","awarded","5187.88","4287.5","5187.88","4287.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"910a08803243db1646b677a6c2efea71"
"2512990","2512990",,"Adecuación de las formulaciones de acabados textiles","CM/3133/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PpfiZCDTBnOmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-01","30","AITEX RESEARCH & INNOVATION CENTER S.L","awarded","2223.38","1837.5","2223.38","1837.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"910a08803243db1646b677a6c2efea71"
"5179213","5179213",,"Estudio recubrimientos","CM/7547/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yyJHmFJ5RD8zjChw4z%2FXvw%3D%3D",,"2023-06-13","2022-12-23","30","AITEX RESEARCH & INNOVATION CENTER S.L","awarded","12100","10000","12100","10000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311000","25","legal","2023-10-20",,"2023-06-13",,,,"910a08803243db1646b677a6c2efea71"
"10288620","10288620",,"Imaginaria 2026 - drets d'exhibició exposició: las conseguidoras. sasc","CM/3013/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2BGy2xUEvqNeKgd8LfVV9g%3D%3D",,,"2026-06-13","45","María Clara Marconato","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-06-19",,"2026-04-29",,,,"620b1437e601d771fb7e83c283d50ac5"
"5138825","10013993","5138825","Licencia IBM SPSS para análisis estadístico","SU/007/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xwt3HfQ0UHI2wEhQbcAqug%3D%3D","1",,"2031-07-16","1826","Seidor Solutions, S.L.","awarded","127491.71","105365.05","107690","89000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48463000,48800000","37","software","2026-07-17",,"2026-07-16","2026-04-30","2026-05-29","221590.05","85dc1c34f2844907604d67379fd583e6"
"9291920","9291920",,"Alojamiento 3 profesores externos del máster de Química Sostenible. Pedro Lozano: entrada entrada 17 noviembre y salida 20 (3 noches ); Susana Nieto: entrada entrada 17 noviembre y salida 20 (3 noches);Carles Esteve: Entrada 18 noviembre salida 21 (3 noches)","CM/7860/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NO4qfIppeZSP%2Bo96UAV7cQ%3D%3D",,,"2025-11-13","9","ABC-BCN 1895 Mediterraneo, S.L.","awarded","585","585","585","585","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-11-04",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9291933","9291933",,"Tractament de 400 imatges per al llibre de la col·lecció Triunfos IX","CM/7714/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3GZ9Jb1pLXmnwcj%2BxbdTg%3D%3D",,,"2026-02-01","90","CARLOS AMAR COZAR","awarded","2080","2000","2080","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79963000","25","legal","2025-12-23",,"2025-11-03",,,,"15f418459b29a9bdaaaaa7ea2ccdccb5"
"9291963","9291963",,"Análisis integrado de las conclusiones de los talleres formativos:Formación-Seguimiento- Interpretación encuesta clima","CM/7291/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jhd27a6UMAXCfVQHDepjGQ%3D%3D",,,"2026-01-26","90","TRUSTMAKER CONFIANZA Y ESTRATEGIA DE NEGOCIO, S.L.U.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80511000","36","education","2025-12-23",,"2025-10-28",,,,"eb09420b81e4dba20c650208d4217d34"
"9292725","9292725",,"Bitllets de tren convidada al Seminari d'Alacant 2025 (Zaragoza-Alacant-Zaragoza) Anada: 16/10/25 Tornada: 17/10/25","CM/5965/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9TBh0ZdXG3jECtSnloz%2BZQ%3D%3D",,,"2025-10-16","15","VIAJES TRANSVIA TOURS S.L.","awarded","321","291.82","321","291.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-10-01",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9292852","9292852",,"Suscripciones a chatgpt por usuario/mes (3 meses)","CM/8999/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iIOB3tMvFnrN3k3tjedSGw%3D%3D",,,"2026-01-17","30","GESIS DIGITAL SL","awarded","794.06","656.25","794.06","656.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-12-23",,"2025-12-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9292931","9292931",,"Allotjament + trasllats. VEFP","CM/9010/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PowEZgyfA7WdkQsA7ROvsg%3D%3D",,,"2025-12-18","1","VIAJES TIRADO, S.A.","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-12-17",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8818223","8818223",,"Billetes de tren de Barcelona-CS el 12/11/25 y CS-Barcelona el 13/11/25 para Josep Perelló (Foro Nacional de Ciencia Ciudadana)","CM/5595/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQN6BgGn7zSIzo3LHNPGcQ%3D%3D",,,"2025-10-09","20","Almantour S.A.","awarded","134.25","122.05","134.25","122.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-10-01",,"2025-09-19",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8818289","8818289",,"Trasllat reunió Jornada Ciencia Ciutadana VITDC","CM/5621/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2FKtCL51JmkeIBJRHQiPkQ%3D%3D",,,"2025-09-23","1","VIAJES TIRADO, S.A.","awarded","83","75.45","83","75.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-09-22",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8818320","8818320",,"Servei d'afilat de ferramenta per a les màquines del taller.","CM/5574/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BbnWzOdoyAryoM4us5k4vw%3D%3D",,,"2025-10-18","30","AFILCAS, S.L.","awarded","97.57","80.64","97.57","80.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-01",,"2025-09-18",,,,"c72a468a1000f2de4f7773ba3896ce1b"
"8818464","8818464",,"30 ratones logitech b100 oem, 1 teclado logitech k120 oem usb y bridas plástico uv 80 x 2,5mm, para aula md1310al","CM/5424/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TP2wLiMQGzLN3k3tjedSGw%3D%3D",,,"2025-10-15","30","GESIS DIGITAL SL","awarded","176.78","146.1","176.78","146.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-10-01",,"2025-09-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8818820","8818820",,"Billetes avion para asistencia Summer School","CM/5096/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CP4MSB%2FUv3lQFSeKCRun4Q%3D%3D",,,"2025-09-24","30","VIAJES TRANSVIA TOURS S.L.","awarded","679.2","679.2","679.2","679.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-01",,"2025-08-25",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8819123","8819123",,"Billetes Tren RENFE TRIBUNAL TESIS para Francisco José Sánchez de la Flor. (Tesis de Manel Enric Martínez Ángeles)","CM/4233/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nW5n6JoRRf1LAIVZdUs8KA%3D%3D",,,"2025-07-27","30","VIAJES TIRADO, S.A.","awarded","185","168.18","185","168.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-10-01",,"2025-06-27",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"1834","1640","1834","Espectrómetro de masas de plasma acoplado inductivamente (ICP-MS), con el sistema informático necesario para el trabajo en el equipo y la evaluación de los resultados obtenidos","SU/2/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YVF8pf0xEGaiEJrVRqloyA%3D%3D",,"2019-05-25","2019-09-23","121","THERMO FISHER SCIENTIFIC, S.L.U.","formalized","199650","165000","173862.59","143688.09","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38433000","41","industry","2019-04-15","2019-05-24","2019-05-24","2019-02-06","2019-02-22","199650","12622b0a69c963519f9366f172af33e4"
"9292166","9292166",,"Allotjament participants al Seminari amb la Universitat d'Alacant","CM/5814/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qgiRHQEI3207%2B9FIQYNjeQ%3D%3D",,,"2025-10-14","15","VIAJES EL CORTE INGLES SA","awarded","2400","2181.82","2400","2181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-12-23",,"2025-09-29",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1829842","1829842",,"Servei prèstec targetes SIM alumnes SI","CM/1648/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G9%2FlWVtMM4cBPRBxZ4nJ%2Fg%3D%3D",,,"2020-07-20","100","TELEFÓNICA MOVILES ESPAÑA, S.A.U.","awarded","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-11",,,,"7006a58beb472455f288acd12c6e2439"
"9292987","9292987",,"Bus miércoles 10 de diciembre de Vilafranca a Morella","CM/8922/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sc5jvyahCQC9Hd5zqvq9cg%3D%3D",,,"2026-01-09","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-12-23",,"2025-12-10",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2518266","2518266",,"Hypercarb 5um 100x3mm column","CM/2859/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRyaVPmaLfbnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-11","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","1451.21","1199.35","1451.21","1199.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"12622b0a69c963519f9366f172af33e4"
"9292231","9292231",,"Solvent Purification System","CM/5073/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wgOhIyqGBhGGCFcHcNGIlQ%3D%3D",,,"2025-11-19","84","Pro-Lite Technology Iberia, S.L.","awarded","60487.9","49990","60487.9","49990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-08-27",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"9292248","9292248",,"Cucharas de helado para que los alumnos desmonten y dibujen","CM/4952/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hAqtJBqllZ7i0Kd8%2Brcp6w%3D%3D",,,"2025-08-25","30","SUPE MARKET","awarded","47.5","39.26","47.5","39.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39223100","34","furniture","2025-12-23",,"2025-07-26",,,,"84d5bca45283389e43d1a4a0a5619a93"
"9292436","9292436",,"Emissió informe científic llibre SCP","CM/342/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpLWMDssKyTs%2BnLj3vAg5A%3D%3D",,,"2025-02-01","10","Jordi Manuel Antolí Martínez","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-23",,"2025-01-22",,,,"228c7e3dc7b9d0f1501e29791b726256"
"2518912","2518912",,"Trimetoxibenceno","CM/2329/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kpl1j7MurwqXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","232.93","192.5","232.93","192.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9293004","9293004",,"SenseGlove Nova 2, bHaptics TactGlove DK2 (guantes hápticos inalámbricos, PICO 4 Ultra Enterprise, PICO Motion Trackers","CM/8898/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yka4Dz5pQ24wYTJJ03sHog%3D%3D",,,"2026-01-08","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","9304.9","7690","9304.9","7690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-23",,"2025-12-09",,,,"da5c753a2155a208753eddc70f831a76"
"9293050","9293050",,"Transport Vocal 1 tribunal Tesi Eva Yun Ng (Dr. Claudio Ampelli). Día 11 y día 13 de diciembre de 2025","CM/8869/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QUDKBDgJRptJ8Trn0ZPzLw%3D%3D",,,"2026-01-09","30","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2025-12-23",,"2025-12-10",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1878347","3970780","1878347","Servicio de limpieza de los espacios y edificios de la Universitat Jaume I, con criterios de sostenibilidad, teniendo en consideración los productos utilizados para los mismos y la mejora de las condiciones de empleo","SE/32/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GrEk9Ajzi66mq21uxhbaVQ%3D%3D",,"2022-12-01","2025-11-30","1095","UTE UJI LIMPIEZA","awarded","9575911.98","7913976.84","8536925.59","7055310.41","7","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90911200,90910000","31","environment","2022-11-30","2023-03-01","2023-02-24","2022-07-30","2022-09-16","13189961.4","7d1655402ff5a54fc743828171129c05"
"9293390","9293390",,"Reserva 2 habitaciones hotel para tribunal Tesis Eva Yun Ng Leon (Para Teresa Andreu Arbella y Claudio Ampelli) noche del 11 al 12 de diciembre de 2025","CM/8794/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HNO1Q2SyW2AwYTJJ03sHog%3D%3D",,,"2026-01-09","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-12-10",,,,"52f8c8f11f682c3f861029f04d76c221"
"8788058","8788058",,"Siemens flow ie3 b3 3000 4/6 10cv-7,5kw","CM/4166/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HDF6snpUgp%2BF6L2uCfUWg%3D%3D",,,"2025-07-27","30","SONEPAR SPAIN, SA","awarded","650.44","537.55","650.44","537.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31110000","38","electrical","2025-09-22",,"2025-06-27",,,,"f9434aa1f6fe0b7ffceeba884117fada"
"9293658","9293658",,"Coffee break asistentes pecs'25 27/11","CM/8625/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89ICJsez9LHXOjazN1Dw9Q%3D%3D",,,"2025-12-25","30","Carlos Mollar Balaguer","awarded","429.4","390.36","429.4","390.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-12-23",,"2025-11-25",,,,"cd499b9e208eb959c4f2f56dd52ad747"
"9293668","9293668",,"Vuelos desplazamiento miembros equipo para asistir a una reunión presencial del proyecto EUTELL","CM/8646/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sfvVq2N8I64%2FbjW6njtWLw%3D%3D",,,"2025-11-30","5","Almantour S.A.","awarded","3035.07","3035.07","3035.07","3035.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-12-23",,"2025-11-25",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"1709004","3406125","1709004","Servicio corporativo de telefonia móvil y plataforma SMS","SE/7/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Py%2BjsVAP28gBPRBxZ4nJ%2Fg%3D%3D","1","2022-10-23","2025-10-22","1095","TELEFÓNICA MOVILES ESPAÑA, S.A.U.","formalized","57000","47107.44","15326.82","12666.79","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","64212000,64212100","46","telecom","2022-05-27","2022-06-27","2022-06-22","2022-03-18","2022-04-06","123553.72","7006a58beb472455f288acd12c6e2439"
"4899382","8683601","4899382","Robots humanoides antropomórficos, bípedos, con brazos y manos diestras","SU/20/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XgWiSP5UflY3vLk2DU2Ddg%3D%3D",,"2025-11-05","2026-01-04","60","Robotnik Automation S.L.L.","formalized","164560","136000","150196.09","124129","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","42990000","41","industry","2025-10-02","2025-11-04","2025-11-04","2025-08-25","2025-09-10","136000","60e95dad35d5fbd8d879e5f08c419c6c"
"4000590","4000590",,"Substitució carregadors SI","CM/2896/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ffyjYaHDmZB7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-06-19","30","SCHNEIDER ELECTRIC IT SPAIN, S.L.U.","awarded","6001.6","4960","6001.6","4960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2022-12-15",,"2022-05-20",,,,"d8077fb93df6bea73ab1fc82cf41e17d"
"9293817","9293817",,"Monitor, auriculares, puertos usb, regleta 6 tomas","CM/8508/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T9IOP9SOem4adbH3CysQuQ%3D%3D",,,"2025-12-20","30","Media Markt","awarded","622.95","514.83","622.95","514.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-23",,"2025-11-20",,,,"d4bc9db601be7c9ef0a37da54d0961fc"
"9293864","9293864",,"Pago de Edición Articulo aceptado en la revista SPORT TK-Revista EuroAmericana de Ciencias del Deporte","CM/8559/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KO8cq0G%2FQfCS81gZFETWmA%3D%3D",,,"2025-11-24","5","ASOCIACIÓN EUROAMERICANA DE CIENCIAS DEL DEPORTE","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-12-23",,"2025-11-19",,,,"4c5a25e5c8171e64286c3bcf1e307db5"
"9293828","9293828",,"Allotjament + trasllats. RR/HH","CM/8507/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M2shFhFpm6a2gkLQ8TeYKA%3D%3D",,,"2025-11-21","1","Almantour S.A.","awarded","234.81","213.46","234.81","213.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-20",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9293861","9293861",,"Allotjament + trasllats. VEFP","CM/8539/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RjfPagg0zDns%2BnLj3vAg5A%3D%3D",,,"2025-11-22","2","VIAJES TIRADO, S.A.","awarded","277","251.82","277","251.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9293930","9293930",,"Perfilometro láser 405nm Precisión 0.6-0.8 µm","CM/8416/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=seXng3eAlHI2wEhQbcAqug%3D%3D",,,"2025-12-19","30","CLEAR VIEW IMAGING ESPAÑA S.L.","awarded","9672.74","7994","9672.74","7994","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-11-19",,,,"b20dabe8f232c8622adafffedfcdf288"
"9293958","9293958",,"Billets tren. VEVS","CM/8319/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lb%2FMDzbTOAR4zIRvjBVCSw%3D%3D",,,"2025-12-18","30","VIAJES TIRADO, S.A.","awarded","559","508.18","559","508.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-18",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9294015","9294015",,"Dos noches de hotel para MCG por asistencia a la tesis de CSG (2-4/12)","CM/8433/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tx30rNQpq5o3vLk2DU2Ddg%3D%3D",,,"2025-12-13","25","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-12-23",,"2025-11-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"9291926","9291926",,"Acceso a base de datos INMA para realizar análisis de urban exposome en inflamación","CM/7661/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pfS9msWjBgM%2B1TMyIiZmzw%3D%3D",,,"2025-12-12","30","Consorcio Centro de Investigación Biomédica en Red","awarded","1514.94","1252.02","1514.94","1252.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2025-12-23",,"2025-11-12",,,,"fe082167633f1db3b26adab558dcc7ab"
"1832550","1832550",,"Servei de transport USE","CM/1726/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4IFSEpe6pV6rz3GQd5r6SQ%3D%3D",,,"2019-04-06","1","AUTOALCAS, S.L.U.","awarded","120.79","109.81","120.79","109.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"4825840","8481234","4825840","Mantenimiento preventivo y correctivo de toda la obra civil de los edificios y urbanización de la Universitat","SE/29/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ND2ox0RnnOdkQsA7ROvsg%3D%3D",,"2026-01-01","2028-12-31","1095","IB10 2009 CASTELLON, S.L.","formalized","3277890","2709000","3159755.28","2611368","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000,45453000","26","maintenance","2025-10-02","2025-10-30","2025-10-28","2025-07-24","2025-09-08","4604400","da78b98d68fc8a20269002ff3501d91c"
"1559285","1559285",,"Mac mini si","CM/5391/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46SRV%2FGoXGDnSoTX3z%2F7wA%3D%3D",,"2021-02-24","2020-11-14","10","Inetum Cataluña, S.A.","awarded","850.64","703.01","850.64","703.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"ecd43d5e7c0d725f254f3e99c7784b45"
"2771635","2771635",,"Luteolin, Neohesperidin y Kaepmferol","CM/5807/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88UC46y96qCmq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","726.1","600.08","726.1","600.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5622099","5622099",,"Lector medicion","CM/6360/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8SXvOl8XbeB%2FR5QFTlaM4A%3D%3D",,,"2023-11-30","30","Agilent Technologies Spain SL","awarded","6528.25","5395.25","6528.25","5395.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-31",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"51395","120543","51395","Aquiler Espacio Centro Emisor","SE/24/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DXdLAWG1jZyiEJrVRqloyA%3D%3D","2","2019-03-01","2021-02-28","730","RETEVISION I SA","formalized","9075","7500","4416.5","3650","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72411000,72410000","29","it","2018-10-05","2018-11-05","2018-11-01","2018-07-20","2018-09-05","20600","05d3d97634f384c295f577be93e6b0b7"
"8786211","8786211",,"Poroshell 120, ec-c18","CM/1218/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e1Y6awb7hGQmMOlAXxDEjw%3D%3D",,,"2025-03-29","30","Agilent Technologies Spain SL","awarded","1901.39","1571.4","1901.39","1571.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-02-27",,,,"82e0e977dcaec9a2d3864cb3a1b97e81"
"4933323","8881177","4933323","Plan de servicio para la asistencia técnica de mantenimiento especializada de un analizador LECO","SE/31/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=43jfJx2UP1qLAncw3qdZkA%3D%3D",,"2025-10-22","2026-10-22","365","LECO INSTRUMENTOS, S.L.","formalized","6700.59","5537.68","6700.59","5537.68","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50430000","26","maintenance","2025-10-13","2025-10-22","2025-10-21",,"2025-09-11","16613.04","499b8372671e95c65ffda2bafaf15b2c"
"10288667","10288667",,"Impresora 3D","CM/2779/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DbMPllzxSDDLIx6q1oPaMg%3D%3D",,,"2026-05-28","30","DATIVIC, S.L.","awarded","4779","3949.59","4779","3949.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30100000","32","print","2026-06-19",,"2026-04-28",,,,"8a2543570ca44839577843e382cc713a"
"8896099","8896099",,"Lloguer televisor Fira destaca VITDC","CM/5999/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=650u8iqivmnECtSnloz%2BZQ%3D%3D",,,"2025-10-05","3","Producciones y espectáculos TS, S.L.U.","awarded","496.1","410","496.1","410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32324300","43","audiovisual","2025-10-14",,"2025-10-02",,,,"7a067619d84bf50d34c7a89fc12358d7"
"8896222","8896222",,"Servicio de taxi para traslado ida y vuelta al aeropuerto de Valencia, con motivo de la jornada de Innovación del día 26 de septiembre en la UJI","CM/5858/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7H3HM0bzOc3s%2BnLj3vAg5A%3D%3D",,,"2025-09-26","1","VIAJES TRANSVIA TOURS S.L.","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2025-10-14",,"2025-09-25",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8896240","8896240",,"Workshop sobre el uso de nuevas herramientas como la IA,aplicado al Diseño Gráfico","CM/5854/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igoGxEXnPbdt5r0ngvMetA%3D%3D",,,"2025-10-25","30","ARC ESTUDI DISSENY SL","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2025-10-14",,"2025-09-25",,,,"c3275058207b9bbacc74ec31e9e1c672"
"1829402","1829402",,"Edició llibre SCP","CM/5503/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YTMX2TSeCQoBPRBxZ4nJ%2Fg%3D%3D",,,"2019-11-21","30","GRAFO, S.A.","awarded","1539.2","1480","1539.2","1480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"6fbf5057f19dd6f7298e313571e0c36f"
"8896268","8896268",,"LLoguer mobiliari Science GTS.","CM/5780/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DX5kvMzlrwQ2wEhQbcAqug%3D%3D",,,"2025-09-27","1","Espectáculos Talia SL","awarded","2237.29","1849","2237.29","1849","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2025-10-14",,"2025-09-26",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"8896319","8896319",,"Servei trasllat i allotjament reunio a PECS projecte EDUC","CM/5735/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r87rL5hPYeZVq4S9zvaQpQ%3D%3D",,,"2025-09-28","4","VIAJES TIRADO, S.A.","awarded","1290","1172.73","1290","1172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-24",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8896369","8896369",,"Alojamiento participantes en IX Congreso Internacional del Transporte","CM/5593/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m6Dkfouo4anN3k3tjedSGw%3D%3D",,,"2025-10-24","30","CIVIS HOTELES SA","awarded","1014","921.83","1014","921.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-10-14",,"2025-09-24",,,,"52f8c8f11f682c3f861029f04d76c221"
"8896415","8896415",,"Catering jornada dei 26/09/2025","CM/5704/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HZOWF%2B9VtCeAAM7L03kM8A%3D%3D",,,"2025-09-24","1","Comertel, SA","awarded","204","185.45","204","185.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-10-14",,"2025-09-23",,,,"8553f0068e454f385d16ef89c2506d44"
"8896422","8896422",,"Adaptador Virtual DisplayPort 4K","CM/5660/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCka9LWTAAB70UvEyYJSGw%3D%3D",,,"2025-10-22","30","SOMA INFORMATICA, S.L.","awarded","84.72","70.02","84.72","70.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-10-14",,"2025-09-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8896424","8896424",,"Alojamiento y parking en Eurohotel Castellón, 02-03.10.2025 – II Semana multidisciplinar sobre migración","CM/5652/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CiNbxFBW7PjpxJFXpLZ%2B2A%3D%3D",,,"2025-10-22","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","75","68.18","75","68.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-14",,"2025-09-22",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8896426","8896426",,"Lenovoloq 15arp9 ryzen, monitor lg 34wq500-b, barra de sonido ngs sb500-bt, kit teclado y raton cherry dw 3000","CM/5685/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d3LVaturpOBSYrkJkLlFdw%3D%3D",,,"2025-09-27","5","SOMA INFORMATICA, S.L.","awarded","1397.55","1155","1397.55","1155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-10-14",,"2025-09-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8896545","8896545",,"Cámaras CMOS con accesorios","CM/5388/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hnobXEjr7ZjjHF5qKI4aaw%3D%3D",,,"2025-10-18","30","EDMUND OPTICS BV","awarded","1682.94","1682.94","1682.94","1682.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-14",,"2025-09-18",,,,"95dfc7a410b317a0fe7420f6e9d32ecc"
"8896626","8896626",,"Allotjament de l'equip per a reunió projecte ERASMUS Palerm (personal Uji i personal extern)","CM/5502/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGRnMfkQqNjmnwcj%2BxbdTg%3D%3D",,,"2025-10-02","15","Almantour S.A.","awarded","1185.22","1185.22","1185.22","1185.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-10-14",,"2025-09-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8896787","8896787",,"Refrigerant amolea 1224yd/20 kg","CM/5461/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KcXrS%2FuG6Ip6nTs9LZ9RhQ%3D%3D",,,"2025-10-15","30","AGC Chemicals Europe","awarded","1706.1","1410","1706.1","1410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2025-10-14",,"2025-09-15",,,,"5a7a3b9b55ecee07f7dc3d277facabe4"
"8896831","8896831",,"Transfer traslado aeropuerto Valencia (i/v) 17/09 y 23/09/25 Ana Gutiérrez y Lakshman Arumugam","CM/5295/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5p5ylkG365pt5r0ngvMetA%3D%3D",,,"2025-10-11","30","AUTOALCAS, S.L.U.","awarded","172.72","172.72","172.72","172.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-11",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"8896872","8896872",,"Disco duro externo 4 tb - samsung mu-pg4t0b/eu, ssd, na, negro","CM/5355/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mkLCQdpac6BJ8Trn0ZPzLw%3D%3D",,,"2025-10-30","30","GESIS DIGITAL SL","awarded","352","290.91","352","290.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-10-14",,"2025-09-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1827276","1827276",,"servei impressió llibre SCP","CM/2668/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OFqas7t9k30SugstABGr5A%3D%3D",,,"2019-06-22","30","GRAFO, S.A.","awarded","2078.96","1718.15","2078.96","1718.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"6fbf5057f19dd6f7298e313571e0c36f"
"8897040","8897040",,"Bitllets de tren convidada al Seminari d'Alacant 2025 (Madrid-Alacant-Madrid) Anada: 15/10/25 Tornada: 18/10/25","CM/5197/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MiyfW8rL5Ik4NavIWzMcHA%3D%3D",,,"2025-09-19","15","VIAJES TRANSVIA TOURS S.L.","awarded","47.7","42.87","47.7","42.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-04",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8897060","8897060",,"Reserva una habitación doble de uso individual con entrada el 9 de septiembre y salida el 14 de septiembre en el hotel Luz para profesor visitante","CM/5190/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pJraWEDosYsadbH3CysQuQ%3D%3D",,,"2025-09-09","5","CIVIS HOTELES SA","awarded","390","354.55","390","354.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-10-14",,"2025-09-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"8897082","8897082",,"kit pines hembra, adafruit, power pigtail cable, etc","CM/5164/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLzAwyvWSdCqb7rCcv76BA%3D%3D",,,"2025-10-03","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","298.33","246.55","298.33","246.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2025-10-14",,"2025-09-03",,,,"0800b11a013e15c68f79927ea37dc4a3"
"8897090","8897090",,"Un lote de varios nanofluidos especificos para la investigacion y los costes de envio desde EEUU","CM/5126/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xq3Jj%2B%2FnxFoQyBAnWzHfCg%3D%3D",,,"2025-10-03","30","US Research Nanomaterials, Inc","awarded","1246.3","1030","1246.3","1030","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24951300","41","industry","2025-10-14",,"2025-09-03",,,,"90d6d0bf0a96975c504beecbbdc78cc5"
"8897152","8897152",,"Alojamiento participantes en el I Seminario de Gobernanza Azul","CM/5064/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8GpgGMck87%2BLAncw3qdZkA%3D%3D",,,"2025-09-26","30","CIVIS HOTELES SA","awarded","468","425.46","468","425.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-10-14",,"2025-08-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"8897256","8897256",,"35 recanvis velctro microblue 30 cm per a esborrar les pissarres","CM/4983/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ZEmRUVe1%2Bb%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-08-27","30","Nou Colors, S.L,","awarded","260.75","215.5","260.75","215.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39292110","34","furniture","2025-10-14",,"2025-07-28",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"8897257","8897257",,"Bitllets de tren per a un convidat al Seminari d'Alacant (Gijón-Alacant-Gijón) Anada: 16/10 Tornada:18/10","CM/4949/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zIdXZZ5%2Bm68adbH3CysQuQ%3D%3D",,,"2025-08-12","15","VIAJES TRANSVIA TOURS S.L.","awarded","141.4","127.72","141.4","127.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-07-28",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8897286","8897286",,"Ordenador i7-14700f-2x32gb-1tb ssd-rtx 5060tioc 8 gb-3 años recog y devol.","CM/4838/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G8rrqSHGvlAQyBAnWzHfCg%3D%3D",,,"2025-08-23","30","DISPROIN LEVANTE, S.L.","awarded","1559.69","1289","1559.69","1289","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-10-14",,"2025-07-24",,,,"6259a6e371200c235975d5e6efc09bb1"
"8897306","8897306",,"Bitllets de tren convidat al Seminari de la Universitat d'Alacant  (Madrid-Alacant-Madrid) Anada:15/10/25 Tornada: 18/10/25","CM/4836/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CqBKuV6g5bKP%2Bo96UAV7cQ%3D%3D",,,"2025-08-07","15","VIAJES TRANSVIA TOURS S.L.","awarded","66.1","59.6","66.1","59.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-07-23",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8897333","8897333",,"Bitllets d'avió convidat al Seminari d'Alacant 2025 (Santiago-Alacant-Santiago) Anada: 16/10/25 Tornada: 18/10/25","CM/4839/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0CoC%2BFrGJAgeIBJRHQiPkQ%3D%3D",,,"2025-08-07","15","VIAJES TRANSVIA TOURS S.L.","awarded","203.47","181.67","203.47","181.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-07-23",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9268517","9268517",,"Impresión y encuadernación de una publicación científica","CM/7753/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YeWrqhxLWOA36J9Lctlsuw%3D%3D",,,"2025-12-03","30","GRAFO, S.A.","awarded","1944","1869.23","1944","1869.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2025-12-17",,"2025-11-03",,,,"6fbf5057f19dd6f7298e313571e0c36f"
"8897402","8897402",,"Bitllets de tren convidat al Seminari d'Alacant 2025 (Sevilla-Alacant-Sevilla) Anada: 15/10/25 Tornada: 17/10/25","CM/4769/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aA8NNNWj%2B4uTylGzYmBF9Q%3D%3D",,,"2025-08-02","15","VIAJES TRANSVIA TOURS S.L.","awarded","135.7","122.54","135.7","122.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-07-18",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8897564","8897564",,"Gestió projectes culturals PEU","CM/4597/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ixZQfj0Yu22sNfRW6APEDw%3D%3D",,,"2025-07-30","15","MULTILATERAL. ASOCIACIÓN ARAGONESA PARA LA COOPERACIÓN CULTURAL","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-14",,"2025-07-15",,,,"f6df6008bfec65a7d8b72b33c4a5c5e3"
"3378514","3378514",,"Servei de traducció","CM/3045/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aSR4EgdYK7eXQV0WE7lYPw%3D%3D",,"2022-05-01","2022-05-28","1","Barbara Mary Savage Cooper","awarded","74","74","74","74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-09",,"2022-05-27",,,,"7a75cb97a080f4b25409248a14daa7c7"
"8897600","8897600",,"Locomoción ponentes Jornada Programa seguridad y salud riesgos medioambientales","CM/4370/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KhA4%2BElKwq3VGIpKDxgsAQ%3D%3D",,,"2025-08-07","30","VIAJES TRANSVIA TOURS S.L.","awarded","396.7","359.15","396.7","359.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-07-08",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8897640","8897640",,"Hotel para asistencia XL Bienal de Bilbao, 30 al 3 julio, 2025","CM/4201/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yx1TWHW3o6p%2FR5QFTlaM4A%3D%3D",,,"2025-07-26","30","VIAJES TRANSVIA TOURS S.L.","awarded","391.67","391.67","391.67","391.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55130000","35","catering","2025-10-14",,"2025-06-26",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8897710","8897710",,"Construcción disco en acero al carbono s235jr espesor 10mm","CM/3707/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qBIbrUQX2z6P%2Bo96UAV7cQ%3D%3D",,,"2025-06-25","15","TALLERES CHAVALA AGOST, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43800000","41","industry","2025-10-14",,"2025-06-10",,,,"1ffb5bb41243a5f1664baaae04cd4327"
"8897731","8897731",,"Organització, gestió i classes workshop fira nude 2025 — gddp","CM/1959/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rCJ%2F6PjRn5AXhk1FZxEyvw%3D%3D",,,"2025-05-01","30","Vicent Sixte Clausell Menero","awarded","3122.53","2580.6","3122.53","2580.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79993100","25","legal","2025-10-14",,"2025-04-01",,,,"6178991193a4d710eae7194288055864"
"8818237","8818237",,"Cartucho de tóner compatible tn-321 magenta para brother - hl-l8250cdn","CM/5608/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGLqVJyi7bXmnwcj%2BxbdTg%3D%3D",,,"2025-10-19","30","GESIS DIGITAL SL","awarded","29.97","24.77","29.97","24.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-10-01",,"2025-09-19",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9267791","9267791",,"Llibre ""Universitat per a majors, 13. Los programas de formación sénior: transformaciones y perspectivas globales en la era digital""","CM/7754/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQMBLgfPhxQ36J9Lctlsuw%3D%3D",,,"2025-11-30","30","GRAFO, S.A.","awarded","928.76","893.04","928.76","893.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-31",,,,"6fbf5057f19dd6f7298e313571e0c36f"
"8818231","8818231",,"Zotac geforce rtx 5060 twin edge 8gb gddr7 dlss4  tarjeta gràfica","CM/5626/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sEuzGJkCYkBVq4S9zvaQpQ%3D%3D",,,"2025-10-19","30","COOLMOD INFORMATICA, S.L.","awarded","302.95","250.37","302.95","250.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197645","32","print","2025-10-01",,"2025-09-19",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8818344","8818344",,"Edición, revisión y gestión de artículos. Revista Recerca","CM/5534/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5oQsWjVaNgKLAncw3qdZkA%3D%3D",,,"2025-10-08","20","Silvia Martín Salvador","awarded","3538.04","2924","3538.04","2924","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-10-01",,"2025-09-18",,,,"51db51a20ecfc8fe542ea14848ec4769"
"8818252","8818252",,"Ord. proc. ryzen 7 7700x/d.d.ssd 1tb + hdd 2tb/ ram","CM/5646/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9ApDaAU3ZfgL1BHd3qjQA%3D%3D",,,"2025-09-29","10","SOMA INFORMATICA, S.L.","awarded","1406.02","1162","1406.02","1162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2025-10-01",,"2025-09-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10288687","10288687",,"Subscripció Metricool. scp","CM/2880/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PpSprEaVDtw%2FbjW6njtWLw%3D%3D",,,"2027-04-24","365","METRICOOL SOFTWARE, S.L","awarded","421.08","348","421.08","348","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2026-06-19",,"2026-04-24",,,,"12ff21e969e0a1782063730a4bfcc6df"
"8818415","8818415",,"Traducció document Servei de LLengües","CM/5530/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YDPm2d6KLA%2Bqb7rCcv76BA%3D%3D",,,"2025-09-28","10","Robert Christopher Lunn","awarded","611.06","505.01","611.06","505.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-01",,"2025-09-18",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"1914594","3793161","1914594","Equipamiento microinformático, contrato que se ejecutará de forma sucesiva y por precio unitario.","SU/9/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PL5hKBsy9aemq21uxhbaVQ%3D%3D",,"2022-11-04","2023-02-02","90","SOLUTIA INNOVAWORD TECHNOLOGIES SL","formalized","363150","300123.97","290690.58","240240.15","5","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30213000","32","print","2022-10-03","2022-11-04","2022-11-03","2022-05-09","2022-05-25","390161.16","86bf03be9052c26da1484b8948a04e4a"
"8818455","8818455",,"Cojinetes de fricción","CM/5414/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U6UELFdAffwQyBAnWzHfCg%3D%3D",,,"2025-10-15","30","IGUS POLIWER INNOVATIONS S.L.U.","awarded","104.18","86.1","104.18","86.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34320000","33","transportation","2025-10-01",,"2025-09-15",,,,"fffd2c6ccc4f098a5fd498675a4c6aa6"
"8818469","8818469",,"Monitor 27 pulgadas aula de criminología","CM/5401/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AikClP4qdCt4zIRvjBVCSw%3D%3D",,,"2025-10-15","30","GESIS DIGITAL SL","awarded","145.84","120.53","145.84","120.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-10-01",,"2025-09-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8818500","8818500",,"Usb kingston 256 gb","CM/5406/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n19XxCEHEWdPpzdqOdhuWg%3D%3D",,,"2025-10-11","30","GESIS DIGITAL SL","awarded","20.02","16.55","20.02","16.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233180","32","print","2025-10-01",,"2025-09-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8818633","8818633",,"Trasllat i allotament  reunió SASC","CM/5344/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UlFvTG1nos0wYTJJ03sHog%3D%3D",,,"2025-09-11","1","VIAJES TIRADO, S.A.","awarded","396","360","396","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-09-10",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8818568","8818568",,"Revisión artículo en inglés para su publicación","CM/5289/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sy5dC7qSVhX%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-09-30","20","Robert Edward Jones Carter","awarded","170","170","170","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-01",,"2025-09-10",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"8818534","8818534",,"Allotjament assistents acte obertura curs Rectorat","CM/5381/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C1LUBMuctEicTfjQf3USOg%3D%3D",,,"2025-09-12","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-01",,"2025-09-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"10288693","10288693",,"Mac mini 16gb 512gb, ref. 15215126580","CM/2874/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DZqUylWHLE5PpzdqOdhuWg%3D%3D",,,"2026-05-24","30","EL CORTE INGLES S.A.","awarded","949","784.3","949","784.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-06-19",,"2026-04-24",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8818559","8818559",,"Memoria dimm ddr4 16 gb 3200","CM/5263/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jyAEFwQqXs6P66GS%2BONYvQ%3D%3D",,,"2025-09-20","10","GESIS DIGITAL SL","awarded","113.09","93.46","113.09","93.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-10-01",,"2025-09-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8818641","8818641",,"Quota anual AD Comunica SCP","CM/5277/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QVeey4wzR9bE6P%2FuLemXRw%3D%3D",,,"2026-09-09","365","ASOCIACIÓN PARA EL DESARROLLO DE LA COMUNICACIÓN","awarded","400","400","400","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98100000","28","health","2025-10-01",,"2025-09-09",,,,"527c736e7728050b9ba87b319ec7ae1e"
"8818598","8818598",,"Suport auriculars RRHH","CM/5316/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mC2DWGEmZmXL1rX3q%2FMAPA%3D%3D",,,"2025-10-10","30","GESIS DIGITAL SL","awarded","19.34","15.98","19.34","15.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-10-01",,"2025-09-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10288697","10288697",,"Copia llave. biblioteca","CM/2836/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2ByCi0InxeuvECtSnloz%2BZQ%3D%3D",,,"2026-05-23","30","TODOMADERA, S.L.","awarded","15.49","12.8","15.49","12.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2026-06-19",,"2026-04-23",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"8818591","8818591",,"Material UJIHand programa UJILab Innovació Catedra Increa","CM/5287/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U24VQx5ZpBecTfjQf3USOg%3D%3D",,,"2025-10-10","30","I3D DIGITAL MEDIA, S.L.","awarded","295.54","244.25","295.54","244.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19724000","42","textile","2025-10-01",,"2025-09-10",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"8818727","8818727",,"Hotel para asistencia congreso tartu","CM/5108/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iv6%2FBG1OPIbjHF5qKI4aaw%3D%3D",,,"2025-09-27","30","VIAJES TRANSVIA TOURS S.L.","awarded","464","464","464","464","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-01",,"2025-08-28",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8818629","8818629",,"Servei de transport material espectàcle Paraninf","CM/5335/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kd7Q1pCgBGuopEMYCmrbmw%3D%3D",,,"2025-09-20","10","Corvan Servicios Integrales","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-10-01",,"2025-09-10",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"4488374","6423739","4488374","Acuerdo marco a celebrar con una empresa, del  suministro de equipamiento microinformático, dentro de una gama definida en este contrato.","SU/16/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B92nPMq%2FoFuFlFRHfEzEaw%3D%3D",,"2025-01-23","2027-01-23","730","SOLUTIA INNOVAWORD TECHNOLOGIES SL","formalized","615000","508264.46","422044.89","348797.43","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30213000","32","print","2024-12-17","2025-01-24","2025-01-22","2024-07-05","2024-09-02","660743.8","86bf03be9052c26da1484b8948a04e4a"
"8818663","8818663",,"Discos duros, cajas discos duros, adpatadores, cables","CM/5172/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B14b0Fphjq7pxJFXpLZ%2B2A%3D%3D",,,"2025-10-04","30","SOMA INFORMATICA, S.L.","awarded","578.38","478","578.38","478","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-10-01",,"2025-09-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8818702","8818702",,"Material d'oficina consergeria","CM/5111/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ciK1S0VKyoqP66GS%2BONYvQ%3D%3D",,,"2025-10-04","30","Fulvio Navarro e hijos, S.L.","awarded","9.15","7.56","9.15","7.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-10-01",,"2025-09-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"8818744","8818744",,"Vuelos para asistencia elobio summer school_septiembre","CM/5107/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lsuFlTm3EsCKeVWTb9Scog%3D%3D",,,"2025-09-27","30","VIAJES TRANSVIA TOURS S.L.","awarded","735.2","735.2","735.2","735.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-01",,"2025-08-28",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8818785","8818785",,"Pc sobremesa","CM/5030/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fUtlPkW9M5XN3k3tjedSGw%3D%3D",,,"2025-09-12","15","PC COMPONENTES Y MULTIMEDIA SLU","awarded","301.96","249.55","301.96","249.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-10-01",,"2025-08-28",,,,"1ae502ec52da80685dab6daf11885fd6"
"8818764","8818764",,"Vuelos tartu_asistencia congreso elobio","CM/5106/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AL8sTX7TNf4ZDGvgaZEVxQ%3D%3D",,,"2025-09-03","6","VIAJES TRANSVIA TOURS S.L.","awarded","735.2","735.2","735.2","735.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-01",,"2025-08-28",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8819028","8819028",,"Actualització documentació volumètrica OTOP","CM/4707/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qhC6%2FfO1ZyzN3k3tjedSGw%3D%3D",,,"2025-12-14","150","NOMADA SOLUCIONES TECNOLOGICAS, S.L.","awarded","2286.9","1890","2286.9","1890","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-01",,"2025-07-17",,,,"1158071c79e5b317ab1ce3c8c0d7b9c2"
"5621683","5621683",,"Monitors otop","CM/8181/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rh%2B0sldQ72Hua%2Fi14w%2FPLA%3D%3D",,,"2023-12-27","5","SOLUTIA INNOVAWORD TECHNOLOGIES SL","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2024-01-31",,"2023-12-22",,,,"86bf03be9052c26da1484b8948a04e4a"
"8818923","8818923",,"Trasllat reunió Biblioteca","CM/4893/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vF3qNg750LqFlFRHfEzEaw%3D%3D",,,"2025-07-25","1","VIAJES EL CORTE INGLES SA","awarded","112.87","102.61","112.87","102.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-07-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8818936","8818936",,"Gravació curs OCDS","CM/4901/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8FcoKRh8JXP10HRJw8TEnQ%3D%3D",,,"2025-07-25","1","Sonia Climent Ferrer","awarded","600","495.87","600","495.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-01",,"2025-07-24",,,,"426d1942aee3cf9943d87bd695595bc0"
"8818984","8818984",,"Viaje cracovia billetes avión y hotel congreso - lorenzo forzanini","CM/4834/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9d9R%2FUdjyqzua%2Fi14w%2FPLA%3D%3D",,,"2025-08-22","30","VIAJES TRANSVIA TOURS S.L.","awarded","421.34","421.34","421.34","421.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-10-01",,"2025-07-23",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8819035","8819035",,"Campanya publciitat exterior SCP","CM/4566/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0wennHn6WFI%2B1TMyIiZmzw%3D%3D",,,"2025-08-14","30","JC DECLAUX ESPAÑA SLU, AVENIDA DE ARAGÓN 328 28022MADRID","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-10-01",,"2025-07-15",,,,"4bd7881ac833d2f3712bb5c5d66102cf"
"8819038","8819038",,"Transport i allotjament  reunió ponents VI","CM/4644/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Uq867z9EPAS7pcxhTeWOg%3D%3D",,,"2025-10-13","90","VIAJES TIRADO, S.A.","awarded","345","313.64","345","313.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-07-15",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8819118","8819118",,"Billetes de tren Barcelona-Castelló el día 12/11/25 y CS-Barcelona el día 13/11/25 para Elizabeth Kate Tyson (jornada Foro Nacional de Ciencia Ciudadana)","CM/5581/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MW2cPhdmk3kS7pcxhTeWOg%3D%3D",,,"2025-10-08","20","Almantour S.A.","awarded","89.2","81.09","89.2","81.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-09-18",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8819096","8819096",,"Llicències windows server OTOP","CM/4238/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BGb1f9YEn499Zh%2FyRJgM8w%3D%3D",,,"2025-08-02","30","720tec S.L.","awarded","671.55","555","671.55","555","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-10-01",,"2025-07-03",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"8819104","8819104",,"Suport musical SASC","CM/4232/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9nYCsqGHm0JLAIVZdUs8KA%3D%3D",,,"2025-06-28","1","TRIAPASON, S.L.","awarded","1210","1210","1210","1210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-01",,"2025-06-27",,,,"b5599be950a19d5273942f717a5d7fdb"
"8819106","8819106",,"Reserva 3 habitacions hotel tribunal tesi, per a la nit del 22 al 23 de juliol per a pedro vicente quiles, francisco josé sánchez de la flor y egoï ortego sampedro","CM/4225/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QqCNjwg6vXVQFSeKCRun4Q%3D%3D",,,"2025-07-27","30","CIVIS HOTELES SA","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-01",,"2025-06-27",,,,"52f8c8f11f682c3f861029f04d76c221"
"8819130","8819130",,"Mat lab (cables i helices para motor M200)","CM/4114/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCDLDekVozPLIx6q1oPaMg%3D%3D",,,"2025-07-26","30","ROBOTSHOP INC.","awarded","542.47","448.32","542.47","448.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31321400","38","electrical","2025-10-01",,"2025-06-26",,,,"a8acac75b88fd809a92cab320134b780"
"8819162","8819162",,"Combi Nevera-Congelador","CM/3965/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=goisIWLV6iGAAM7L03kM8A%3D%3D",,,"2025-07-02","15","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","469","387.6","469","387.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711100","34","furniture","2025-10-01",,"2025-06-17",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"8819188","8819188",,"Pausa café Jornades sobre gases renovables 18 junio 2025","CM/3959/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5L8ZlmFWQQ%2BIzo3LHNPGcQ%3D%3D",,,"2025-06-18","1","Susana Jordá Safont","awarded","313.5","285","313.5","285","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-10-01",,"2025-06-17",,,,"d1fddbff67aadff684e12c5473adc880"
"8819199","8819199",,"Lletres corpòries OTOP","CM/3731/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Je6SlRygZix9Zh%2FyRJgM8w%3D%3D",,,"2025-07-10","30","ROTULCAS, S.L.","awarded","12955.48","10707.01","12955.48","10707.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195300","32","print","2025-10-01",,"2025-06-10",,,,"0afe4bd2173739fbeae7742fa44ad0ba"
"8819252","8819252",,"Proveïment del film “Bogre la gran heretgia europea” en format HD digital, amb el drets i autorització de reproducció i exhibició pública per part del director del film Fredo Valla.","CM/5666/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JqfbpAuJuMY7%2B9FIQYNjeQ%3D%3D",,,"2025-09-26","2","SERVITUR DELS PORTS SL","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-10-01",,"2025-09-24",,,,"f226dfab15d96bb90032ea1f5949334a"
"8819197","8819197",,"Campanya publicitat revista Interior y Costa SCP","CM/3910/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bnE9ZFcYltOGCFcHcNGIlQ%3D%3D",,,"2025-08-12","60","SEGON PLAVI RIUS SL","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-10-01",,"2025-06-13",,,,"a30bc444ebc8f2e2a5e462f46dc854cf"
"8819285","8819285",,"Material para el Área de la Did. de la Exp. Plástica","CM/5739/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qIvAVWt%2BNzJLAIVZdUs8KA%3D%3D",,,"2025-09-25","1","Chabrera Ferretería, S.L.","awarded","89.95","74.34","89.95","74.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-10-01",,"2025-09-24",,,,"355c0adc640ea3ff911e023e68cadbbd"
"8819310","8819310",,"Alojamiento 25/09/2025 Ponentes jornada DEI","CM/5631/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9pwV%2FC9fISQ2wEhQbcAqug%3D%3D",,,"2025-09-23","1","ABC-BCN 1895 Mediterraneo, S.L.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-01",,"2025-09-22",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8819232","8819232",,"Traducció document Servei de llengües","CM/5734/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90n4XixmwxZrhBlEHQFSKA%3D%3D",,,"2025-09-29","5","Simón Berrill","awarded","164.77","136.17","164.77","136.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-01",,"2025-09-24",,,,"f225f77ecaf73c11694e20cb033af1af"
"8819233","8819233",,"Publicitat diaride benicasim  SCP","CM/3585/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6k8l%2BymkO2P%2Bo96UAV7cQ%3D%3D",,,"2025-07-04","30","SEGON PLAVI RIUS SL","awarded","4114","3400","4114","3400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-10-01",,"2025-06-04",,,,"a30bc444ebc8f2e2a5e462f46dc854cf"
"8819253","8819253",,"Edición de un articulo Científico","CM/5671/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZvHQo7%2BdgGJVYjgxA4nMUw%3D%3D",,,"2025-10-23","30","SCRIBENDI INC","awarded","288.29","238.26","288.29","238.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-01",,"2025-09-23",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"8819302","8819302",,"Desplazamiento 3 ponentes jornada DEI 25 y 26 de septiembre","CM/5627/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nHO%2F2ikaeDqLAncw3qdZkA%3D%3D",,,"2025-09-24","2","Compañía Europea de Gestores de Incentivos, S.L.","awarded","393.05","357.32","393.05","357.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-09-22",,,,"be1e7b92cedab2795facaffb05620592"
"8819343","8819343",,"Assistència tècnica  projecte Estudi sobre les aliances OCDS","CM/872/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cq5Rq6AMfGmsNfRW6APEDw%3D%3D",,,"2025-11-01","250","Diego Climent Gas","awarded","4356","3600","4356","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-01",,"2025-02-24",,,,"4934d7e9d39958de44732d14947272ae"
"4941490","8919553","4941490","Mantenimiento y actualización de la infraestructura tecnológica que integra Oracle Forms & Reports, Oracle Discoverer y Oracle Analytics.","SE/37/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MDUszZUzF0wmMOlAXxDEjw%3D%3D",,,,"365",,,"15004","12400",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","50312310","26","maintenance",,,,"2025-10-20","2025-11-05","12400",
"8818586","8818586",,"Monitor  Unitat d'Anàlisi i Desenvolupament TI Oficina d'Innovació i Auditoria TI","CM/5297/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7sEmqW4NRcNWhbmkna2nXQ%3D%3D",,,"2025-09-17","7","GESIS DIGITAL SL","awarded","305.53","252.5","305.53","252.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-10-01",,"2025-09-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8818652","8818652",,"Representació espectácle  Marcela SASC","CM/5198/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I9jgDl30HHQaF6cS8TCh%2FA%3D%3D",,,"2025-10-05","30","Socidad Cervantina","awarded","5500","4545.45","5500","4545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-10-01",,"2025-09-05",,,,"a36dca5e350590402daf49cf11e29743"
"10288840","10288840",,"Ventilador metálico suelo netia 51cm 140w (10 unidades)","CM/4116/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7ueCPf4E8RVkTabT%2FRM8A%3D%3D",,,"2026-07-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-06-19",,"2026-06-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"4943313","8922832","4943313","Servicios de comisariado y organización de 5 exposiciones dentro del programa “AVAN” del Aula de Innovación artística de la Universitat Jaume I","SE/32/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjUJX41Tf9zN3k3tjedSGw%3D%3D",,,"2025-11-20","30",,"revoked","18612.5","16250",,,,"Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","92312000,92521100","30","culture",,,"2025-10-21",,"2025-09-11","16250",
"8818656","8818656",,"2 discos duros externos","CM/5178/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WX5vMrYOKxnCfVQHDepjGQ%3D%3D",,,"2025-10-04","30","DISPROIN LEVANTE, S.L.","awarded","738.1","610","738.1","610","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-10-01",,"2025-09-04",,,,"6259a6e371200c235975d5e6efc09bb1"
"8819163","8819163",,"Habitacions hotel per a Projecte de Cooperació de la comunitat Universitaria. Marta Braulio Gonzalo i Valeria Ibañez Forés","CM/4039/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5guvWNP3HSIl5NjlNci%2BtA%3D%3D",,,"2025-07-19","30","VIAJES TIRADO, S.A.","awarded","1220","1109.09","1220","1109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-10-01",,"2025-06-19",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8819238","8819238",,"Formació taller pedra en sec PEU SASC","CM/3423/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0j25QhLUqB5QFSeKCRun4Q%3D%3D",,,"2025-06-16","20","AGROFORESTAL DE PENYAGOLOSA SL","awarded","1700","1700","1700","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-10-01",,"2025-05-27",,,,"deb5b3f1cbe3b69c980b7a0b47fb26e9"
"10288758","10288758",,"Propano 2.5 bot 10l","CM/2712/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pyYy2HoSg6jzAq95uGTrDQ%3D%3D",,,"2026-05-21","30","NIPPON GASES ESPAÑA SL","awarded","662.89","547.84","662.89","547.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2026-06-19",,"2026-04-21",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"10288764","10288764",,"Resina flexible prototipado","CM/4296/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aj1M1gVZ67N70UvEyYJSGw%3D%3D",,,"2026-07-16","30","DATIVIC, S.L.","awarded","181.38","149.9","181.38","149.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2026-06-19",,"2026-06-16",,,,"8a2543570ca44839577843e382cc713a"
"10288805","10288805",,"MacBook pro y IPad","CM/4204/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMMIVoBXFO3mnwcj%2BxbdTg%3D%3D",,,"2026-07-09","30","ROSSELLI Y RUIZ, S.L.","awarded","2632.95","2175.99","2632.95","2175.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2026-06-19",,"2026-06-09",,,,"0aa28a924e1c53a3962773fad28015be"
"10288978","10288978",,"Bitllets de tren per a una participant en el curs d'estiu El franquismo en la historia. Conocer, explicar, enseñar (15-17/07/26)","CM/3869/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XX5vM6dvAwaopEMYCmrbmw%3D%3D",,,"2026-06-11","15","VIAJES TRANSVIA TOURS S.L.","awarded","113.55","102.73","113.55","102.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10288808","10288808",,"Trasllats. vcls","CM/2657/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KVPKELjX3UFVq4S9zvaQpQ%3D%3D",,,"2026-04-22","5","VIAJES TIRADO, S.A.","awarded","58.53","53.21","58.53","53.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-04-17",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10288818","10288818",,"Monitor siviala s6 portátil de 15,6"" fhd 1080p, extensor triple","CM/4125/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Uu5meoiGIsaF6cS8TCh%2FA%3D%3D",,,"2026-07-09","30","SOMA INFORMATICA, S.L.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2026-06-19",,"2026-06-09",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"4953102","8950538","4953102","Adquisición de equipamiento de proyección de vídeo para la sala principal del Paranimf","SU/28/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zz23k2qxAKWFlFRHfEzEaw%3D%3D",,"2025-12-16","2026-02-14","60","EVILUX SL","formalized","33800","27933.88","27452.48","22688","7","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38652120","41","industry","2025-12-12","2025-12-15","2025-12-22","2025-10-28","2025-11-12","27933.88","2fe9e07852f14c2b327dc8fc519eee0c"
"2871321","2871321",,"Material médico fungible","CM/424/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VcPsNX1d1mWiEJrVRqloyA%3D%3D",,"2022-03-31","2022-03-05","30","TELEFLEX MEDICAL, S.A.U.","awarded","222.78","184.12","222.78","184.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"d447b1123969799dd9214a59a9b84157"
"10288807","10288807",,"Gastos de publicació d'un article","CM/2581/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aNbtstA899lVkTabT%2FRM8A%3D%3D",,,"2026-04-18","1","ELSEVIER B.V.","awarded","3617.9","2990","3617.9","2990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-06-19",,"2026-04-17",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"10288835","10288835",,"Trasllats. vcls","CM/2533/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FzH05i32O2gl5NjlNci%2BtA%3D%3D",,,"2026-04-20","5","VIAJES TIRADO, S.A.","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-04-15",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10288843","10288843",,"Digipack amb USB del projecte Rafael Balaguer","CM/2555/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2B1tJdyI1hI2wEhQbcAqug%3D%3D",,,"2026-05-15","30","PRODUCCIONS METRONOM, S. L.","awarded","2791","2306.61","2791","2306.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-06-19",,"2026-04-15",,,,"175e4cf0bb6c74367363a8569726509e"
"3968020","3968020",,"Huesos y arterias","CM/5405/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r%2FqwQscfFXsSugstABGr5A%3D%3D",,"2022-08-11","2022-11-09","30","TELEFLEX MEDICAL, S.A.U.","awarded","270.34","223.42","270.34","223.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2022-11-28",,"2022-10-10",,,,"d447b1123969799dd9214a59a9b84157"
"5377563","5377563",,"Assegurança actuació Tarragona SASC","CM/2990/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YVhicOvgks07%2B9FIQYNjeQ%3D%3D",,,"2023-05-19","1","SURNE MUTUA DE SEGUROS","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-12-11",,"2023-05-18",,,,"3de626b3caa8e4505b090a272943bba9"
"10288863","10288863",,"Bitllets tren desplaçament a Madrid reunions FECYT i CEDRO. Gerencia","CM/4038/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iRFVvpPUPnazz8fXU2i3eQ%3D%3D",,,"2026-06-04","1","VIAJES EL CORTE INGLÉS SA","awarded","138.07","125.52","138.07","125.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-03",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2510302","2510302",,"Ez-io g3 motor infusintraósea prácticas","CM/5754/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hCHVGtG%2F%2F3FvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-01","14","TELEFLEX MEDICAL, S.A.U.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"d447b1123969799dd9214a59a9b84157"
"10288837","10288837",,"Bateria mobil. VEFP","CM/2530/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OuCtC84r6YW8ebB%2FXTwy0A%3D%3D",,,"2026-05-15","30","Modo Telecom, SL","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2026-06-19",,"2026-04-15",,,,"7e604f6b70aba4ae1ec74da01f2779ec"
"10288871","10288871",,"Drets d'exhibició de l'obra -Constel·lacions. SASC","CM/2484/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JfL0X9%2F7sR7VGIpKDxgsAQ%3D%3D",,,"2026-04-15","1","Santiago Vilanova Angeles","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-06-19",,"2026-04-14",,,,"b1e45db2308010d43339489b0977be45"
"10288872","10288872",,"Creació marca i material difusió per a grup clhios","CM/2496/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1WS6LJcpmgaF6cS8TCh%2FA%3D%3D",,,"2026-04-29","15","SILCA 2015, S.L.U.","awarded","87.73","72.5","87.73","72.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79342200","25","legal","2026-06-19",,"2026-04-14",,,,"b8023747198ccef65f8105b6b07595dd"
"10288874","10288874",,"Gravat artesal en paspartú. Rectorat","CM/2404/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yWSmXdxLAUPN3k3tjedSGw%3D%3D",,,"2026-05-13","30","José Marcos Porcar Bernad","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298100","34","furniture","2026-06-19",,"2026-04-13",,,,"781c104e0cfed9e5fe02bdab057f1893"
"10288879","10288879",,"compra ordenadores para el IUTC","CM/2309/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GDIynipghcs%2B1TMyIiZmzw%3D%3D",,,"2026-04-30","30","ENETIC PROYECTOS SOCIEDAD LIMITADA","awarded","9732.09","8043.05","9732.09","8043.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213000","32","print","2026-06-19",,"2026-03-31",,,,"72056269e9de9b73a60bb469758e05f9"
"10288894","10288894",,"Component electrònic per al controlador de temperatura","CM/2240/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GObhwoYV6PD5Rey58Yagpg%3D%3D",,,"2026-04-30","30","Material Eléctrico y suministros Industriales, S.A.","awarded","734.46","606.99","734.46","606.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-06-19",,"2026-03-31",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"10288900","10288900",,"Mantenimiento carretilla pulverizar","CM/4004/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L8gd1cR9DH%2FyoM4us5k4vw%3D%3D",,,"2026-07-02","30","Talleres Agrochimo S.L.","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-06-19",,"2026-06-02",,,,"9bf80226f8cec08d8d0859456a0875b4"
"10288896","10288896",,"Edición y publicación artículo divulgativo","CM/4002/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LUw9LzYSfBE7%2B9FIQYNjeQ%3D%3D",,,"2026-06-03","1","comciencia 2023 scp","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-06-19",,"2026-06-02",,,,"1b3a65370307b12dd61e68cbbda4e4f7"
"10288898","10288898",,"Publicación artículo científico en open access en Elsevier","CM/4003/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d5%2BCYwac9tS2gkLQ8TeYKA%3D%3D",,,"2026-06-07","5","ELSEVIER B.V.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-06-19",,"2026-06-02",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"8896552","8896552",,"Assegurances jornades avan i in itinere sasc","CM/5525/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2BpH83V%2Bia7s%2BnLj3vAg5A%3D%3D",,,"2025-09-19","1","SURNE MUTUA DE SEGUROS","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-14",,"2025-09-18",,,,"3de626b3caa8e4505b090a272943bba9"
"10288876","10288876",,"Taller formativo sobre material de montaña, montaje de reuniones, rapel y cuerdas – Máster MIUECC 22G138","CM/2335/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tcNxsOnahPUtm4eBPtV6eQ%3D%3D",,,"2026-04-01","1","Viunatura, S.L.","awarded","523.09","523.09","523.09","523.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2026-06-19",,"2026-03-31",,,,"cba0a71dd4bba7252fa19532b6fc1682"
"10288911","10288911",,"Traducción al inglés de un artículo de investigación","CM/3971/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6itzci%2BruzI8aL3PRS10Q%3D%3D",,,"2026-06-23","21","Robert Edward Jones Carter","awarded","900","900","900","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-06-19",,"2026-06-02",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"10288916","10288916",,"Monitor. scp","CM/3952/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AajZuJH9%2FSZLAIVZdUs8KA%3D%3D",,,"2026-06-11","10","GESIS DIGITAL SL","awarded","885.57","731.88","885.57","731.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-06-19",,"2026-06-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10288913","10288913",,"Wire, 290m, 0.5mm, copper","CM/3988/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yp0TIknRt%2BhVkTabT%2FRM8A%3D%3D",,,"2026-07-01","30","FARNELL COMPONENTS, S.L.","awarded","118.24","97.72","118.24","97.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2026-06-19",,"2026-06-01",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"10288915","10288915",,"Seguros para participantes de la Staff Week. ORI","CM/3992/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AajZuJH9%2FSbLIx6q1oPaMg%3D%3D",,,"2026-06-06","5","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","96","96","96","96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-06-19",,"2026-06-01",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"2514946","2514946",,"5 aparatos de fusión digital - stuart smp10","CM/3085/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F2FEDwYn7qmrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-29","30","SCHARLAB, S.L.","awarded","4591.95","3795","4591.95","3795","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-30",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2522191","2522191",,"Su/15/18 l4- sodio tiosulfato","CM/291/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQZ%2BJLN30eaiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-25","30","SCHARLAB, S.L.","awarded","55.66","46","55.66","46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521575","2521575",,"Acetona, para análisis de residuos por GC, Dimetil cetona, 2-Propanona","CM/883/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=biGRrYBpArgSugstABGr5A%3D%3D",,"2021-07-27","2021-03-18","30","SCHARLAB, S.L.","awarded","261.36","216","261.36","216","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521544","2521544",,"Safety wash bottle PELD Ethyl , Frascos lavador","CM/878/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXxPt2eO98Cmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-18","30","SCHARLAB, S.L.","awarded","83.98","69.4","83.98","69.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521469","2521469",,"Frasco cuentagotas vidrio","CM/937/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pn5AqbLHmpGmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-20","30","SCHARLAB, S.L.","awarded","112.8","93.22","112.8","93.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521250","2521250",,"Su/15/18 l14 - tres cajas de guantes","CM/960/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GHT7en2HY94SugstABGr5A%3D%3D",,"2021-06-07","2021-03-21","30","SCHARLAB, S.L.","awarded","42","42","42","42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527853","2527853",,"Metanol-d4","CM/4347/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vT398c8%2FTa6mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-21","30","SCHARLAB, S.L.","awarded","263.78","218","263.78","218","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520808","2520808",,"Botellas de plástico. cap. (ml): 100, 250, 500, 1000, tapón para botellas de plástico...","CM/1129/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZylA90X2ilHnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-28","30","SCHARLAB, S.L.","awarded","614.72","508.03","614.72","508.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520624","2520624",,"Acetato etilo para gc-ms","CM/1342/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JUy4JFBr8oKXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-04","30","SCHARLAB, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520167","2520167",,"material de microbiologia","CM/1490/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3o6YPBGPcznSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-14","30","SCHARLAB, S.L.","awarded","635.49","448.99","635.49","448.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519928","2519928",,"Su/15/18 l4- 4x5l. etanol absoluto","CM/1603/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LLlEVf0BGcQuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-18","30","SCHARLAB, S.L.","awarded","198.44","198.44","198.44","198.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519958","2519958",,"Lámpara de Cátodo hueco para Hierro,  Lampara de Cátodo Hueco para Cobalto","CM/1622/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yz0WdWd4v4ISugstABGr5A%3D%3D",,"2020-09-18","2021-04-18","30","SCHARLAB, S.L.","awarded","1904.54","1574","1904.54","1574","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519877","2519877",,"5 l acetona, acs basic","CM/1638/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=11py%2FPjZfeSiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-22","30","SCHARLAB, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10288926","10288926",,"Cenas Summer School Dynamo y Anual Project Meeting","CM/3981/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Acb%2B4UV%2Fz7s%2BnLj3vAg5A%3D%3D",,,"2026-05-31","2","JUAN PALLARES TENA","awarded","2340","2127.27","2340","2127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-06-19",,"2026-05-29",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"2519591","2519591",,"Peroxido de hidrogeno y sodio tiosulfato pentahidrato","CM/1943/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=93mxD7ju%2FTyiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-12","30","SCHARLAB, S.L.","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519016","2519016",,"1 caja 500 tubos centrífuga","CM/2113/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z8ncEUmoVy%2BiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-16","30","SCHARLAB, S.L.","awarded","134.31","111","134.31","111","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518853","2518853",,"Acetonitrilo, LC-MS, Metilo cianuro, Acetonitrilo, para HPLC en gradiente, Metanol, LC-MS,","CM/2404/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ns9TFhbYql0SugstABGr5A%3D%3D",,"2021-07-30","2021-05-24","30","SCHARLAB, S.L.","awarded","991.96","819.8","991.96","819.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518428","2518428",,"pantalla facial. bollé  modelo: spherpi","CM/2724/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EbI0Q0mA3marz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-06","30","SCHARLAB, S.L.","awarded","47.2","39.01","47.2","39.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518105","2518105",,"Bomba de vacio","CM/2969/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gL6vcjdGsZUBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","30","SCHARLAB, S.L.","awarded","2266.33","1873","2266.33","1873","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518165","2518165",,"Tryptic soy broth (tsb) y k2hpo4","CM/2894/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=47oqS6AYZPp7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-17","30","SCHARLAB, S.L.","awarded","113.86","94.1","113.86","94.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517716","2517716",,"Guante de nitrilo","CM/3265/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DarQVCaevqF7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-01","30","SCHARLAB, S.L.","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516970","2516970",,"Viales y tapones","CM/3661/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OoE83eixVkaXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-16","30","SCHARLAB, S.L.","awarded","194.81","161","194.81","161","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516902","2516902",,"acetonitrilo y metanol","CM/3650/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UasOyUhjW7%2BXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-19","30","SCHARLAB, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516763","2516763",,"Acido sulfurico, tiras papel, juntas silicona","CM/3832/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xBh5xhlpXKt7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-25","30","SCHARLAB, S.L.","awarded","76.59","63.3","76.59","63.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528247","2528247",,"Guantes de nitrilo tallas s, m","CM/4089/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fyXNpABvpD6XQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-12","30","SCHARLAB, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528209","2528209",,"Combi-filter 200, pipetas graduadas 5 ml, probetas graduadas vidrio, pipetas aforadas","CM/4114/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ua%2BvB%2BDzF01vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","249.26","206","249.26","206","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528086","2528086",,"Termómetros, Clips,  Colector acodado,  Pieza acodada....","CM/4203/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ER6MVzSDlearz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-15","30","SCHARLAB, S.L.","awarded","1604.39","1325.9","1604.39","1325.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528100","2528100",,"Material de laboratorio","CM/4159/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bdXrnhjxpK0uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-15","30","SCHARLAB, S.L.","awarded","107.39","88.75","107.39","88.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2428173","2428173",,"Vasos precipitados, frasco lavador.","CM/4554/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dgUlAf5bP8oBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-08-31","30","SCHARLAB, S.L.","awarded","174.24","144","174.24","144","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2428001","2428001",,"Amoníaco,  Pinza para buretas","CM/4563/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VeWCZgxF7J%2Bmq21uxhbaVQ%3D%3D",,"2021-05-11","2021-10-03","30","SCHARLAB, S.L.","awarded","27.99","23.13","27.99","23.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2549703","2549703",,"Pinza triplex . ø (mm): 0 a 35","CM/5509/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2FyVsHhcE02mq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-06","30","SCHARLAB, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2772738","2772738",,"Viales","CM/6046/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IqqV9qosTXsSugstABGr5A%3D%3D",,"2021-11-30","2021-11-20","30","SCHARLAB, S.L.","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2770808","2770808",,"Recipientes dewar sin tapa, trampas de condensación","CM/5924/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsoRCRK4YUvnSoTX3z%2F7wA%3D%3D",,"2021-01-25","2021-11-20","30","SCHARLAB, S.L.","awarded","711.5","588.02","711.5","588.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2772810","2772810",,"Gel de silice 60, placa macherey-nagel","CM/5978/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGOwM4oVYVxvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-21","30","SCHARLAB, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10288971","10288971",,"Bitllets tren assistència al Pleno del Consejo de Universidades al Ministeri. Rectorat","CM/3888/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dRBYWzhej%2B1VYjgxA4nMUw%3D%3D",,,"2026-05-29","1","VIAJES EL CORTE INGLÉS SA","awarded","88.82","80.75","88.82","80.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-28",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"2771190","2771190",,"Anhídrido acético,  Escobillón p/pipetas, Tetina ....","CM/6128/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=642x8%2B816b6iEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-25","30","SCHARLAB, S.L.","awarded","399.51","369.66","399.51","369.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2871476","2871476",,"Etanol, Potasio hidróxido, Ethyl cellulose,  alpha-Terpineol.","CM/383/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2FFTeiEUDS2iEJrVRqloyA%3D%3D",,"2022-03-31","2022-02-27","30","SCHARLAB, S.L.","awarded","197.23","163","197.23","163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2874045","2874045",,"Cobalto, hierro","CM/536/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sl7RjbCxZBaXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-05","30","SCHARLAB, S.L.","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873085","2873085",,"Material de laboratorio","CM/829/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dw6VXSxX57yiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-18","30","SCHARLAB, S.L.","awarded","62.92","52","62.92","52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3416867","3416867",,"Reactivos de laboratorio","CM/8154/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1xk6mNaZtbp7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-03-19","30","SCHARLAB, S.L.","awarded","293.06","242.2","293.06","242.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3351652","3351652",,"Viales y tapones","CM/963/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kIuO%2BAb5y3Z7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-03-23","30","SCHARLAB, S.L.","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2872477","2872477",,"Ácidos y potasio","CM/1003/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9tcOiBPbssSiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-24","30","SCHARLAB, S.L.","awarded","162.14","134","162.14","134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3351468","3351468",,"Matraces","CM/1165/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7SH0V6C2O4PnSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-04-01","30","SCHARLAB, S.L.","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-02",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2870353","2870353",,"Puntas y pipetas","CM/1789/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bu75NQjYp1YSugstABGr5A%3D%3D",,"2022-03-29","2022-04-29","30","SCHARLAB, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-30",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5183431","5183431",,"Bomba de aceite crvpro","CM/5035/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=re8joxEZ60U7%2B9FIQYNjeQ%3D%3D",,"2023-10-10","2022-11-05","30","SCHARLAB, S.L.","awarded","3118.17","2577","3118.17","2577","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122000","41","industry","2023-10-20",,"2023-08-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5178277","5178277",,"tambores esterilización","CM/6394/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXlz%2B%2Fq%2BaSR9Zh%2FyRJgM8w%3D%3D",,"2023-10-10","2022-12-03","30","SCHARLAB, S.L.","awarded","140","115.7","140","115.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33191000","28","health","2023-10-20",,"2023-08-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5183906","5183906",,"Hidróxido de calcio","CM/243/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EoFiER0MrUa7JOCXkOhcDg%3D%3D",,"2023-09-12","2023-02-22","30","SCHARLAB, S.L.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24213000","41","industry","2023-10-20",,"2023-09-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5179232","5179232",,"Gel antihumitat Biblioteca","CM/704/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=smadPujYN2cIYE3ZiZ%2BxmQ%3D%3D",,"2023-09-12","2023-03-09","30","SCHARLAB, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42113160","41","industry","2023-10-20",,"2023-09-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5181561","5181561",,"Baño de ultrasonidos Elmasonic Select 120","CM/1005/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sHFyd8pQLmR9Zh%2FyRJgM8w%3D%3D",,,"2023-03-23","30","SCHARLAB, S.L.","awarded","2087.25","1725","2087.25","1725","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42943200","41","industry","2023-10-20",,"2023-02-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5179938","5179938",,"Pipeta de volumen fijo y puntas","CM/1211/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QSaq5cY%2BtSHCIsjvJ3rhQ%3D%3D",,,"2023-03-31","30","SCHARLAB, S.L.","awarded","32.55","26.9","32.55","26.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2023-10-20",,"2023-03-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5182474","5182474",,"Cabina de seguridad biológica y mesa soporte.","CM/2078/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1s%2FuqR194IGqb7rCcv76BA%3D%3D",,,"2023-05-11","30","SCHARLAB, S.L.","awarded","10573.36","8738.31","10573.36","8738.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8818870","8818870",,"Assistència tècnica projectes reforma energètica OTOP","CM/4913/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w7uyw3JnPvQ3vLk2DU2Ddg%3D%3D",,,"2025-12-25","150","Ecoefys  Asesoría Técnica S.L","awarded","5808","4800","5808","4800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-01",,"2025-07-28",,,,"2385bbb2d5055d0b0668321f82bea7c6"
"8818912","8818912",,"14-inch macbook pro: apple m4 chip with 10-core cpu and 10-core gpu, 16gb, 1tb ssd - silver","CM/4598/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x5EUkr5oHBRq1DdmE7eaXg%3D%3D",,,"2025-08-24","30","ROSSELLI Y RUIZ, S.L.","awarded","2362.92","1952.83","2362.92","1952.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-10-01",,"2025-07-25",,,,"0aa28a924e1c53a3962773fad28015be"
"8819201","8819201",,"Inscripció aplicació   UBanMobility Challenge OPSMA","CM/3734/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BEhEfavEvXDIGlsa0Wad%2Bw%3D%3D",,,"2025-11-03","150","Ciclogreen Move and Win, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72416000","29","it","2025-10-01",,"2025-06-06",,,,"a1dde7de7b2f05ab953f5696bb7f0ce6"
"1921614","4043335","1921614","Servicio de gestión integrada de plagas","SE/35/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GSP8e0ksfmd7h85%2Fpmmsfw%3D%3D","1","2022-12-01","2024-11-30","730","LOKIMICA SA","formalized","36577.02","30228.94","27346","22600","3","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","90922000","31","environment","2023-01-12","2023-02-08","2023-02-08","2022-10-13","2022-10-28","108457.88","bf0cbad227f0ebb171949aa3c6a470dd"
"1921614","4043336","1921614","Servicio de gestión integrada de plagas","SE/35/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GSP8e0ksfmd7h85%2Fpmmsfw%3D%3D","2","2022-12-01","2024-11-30","730","LOKIMICA SA","formalized","29040","24000","21780","18000","3","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","90922000","31","environment","2023-01-12","2023-02-08","2023-02-08","2022-10-13","2022-10-28","108457.88","bf0cbad227f0ebb171949aa3c6a470dd"
"5409128","5409128",,"50 kg biopbstmfd92pm","CM/4502/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CV9GzAMTMEKAAM7L03kM8A%3D%3D",,,"2023-10-04","30","SCHARLAB, S.L.","awarded","1445.95","1195","1445.95","1195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-20",,"2023-09-04",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5189136","5189136",,"1 Floculador, 3 oxímetros y 3 phmetros","CM/5339/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=APXyom0WmzmP66GS%2BONYvQ%3D%3D",,"2023-09-22","2023-10-27","30","SCHARLAB, S.L.","awarded","4616.15","3815","4616.15","3815","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5870897","5870897",,"Portátil HP Pavilion y funda","CM/1272/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CzpKopVwNO4tm4eBPtV6eQ%3D%3D",,,"2024-03-23","30","GESIS DIGITAL SL","awarded","1181.04","976.07","1181.04","976.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-13",,"2024-02-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5870913","5870913",,"Material consumible analizador elemental (leco)","CM/1345/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qUrVPEPcGu3IGlsa0Wad%2Bw%3D%3D",,,"2024-03-23","30","LECO INSTRUMENTOS, S.L.","awarded","3296.26","2724.18","3296.26","2724.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-13",,"2024-02-22",,,,"499b8372671e95c65ffda2bafaf15b2c"
"5621799","5621799",,"Celda vidrio","CM/7346/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYnRNf7xFSJ6nTs9LZ9RhQ%3D%3D",,,"2023-12-08","30","SCHARLAB, S.L.","awarded","1179.75","975","1179.75","975","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-08",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10288933","10288933",,"Enmarcació fotos. Rectorat","CM/2174/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gkwiXMezZS%2BkU02jNGj1Fw%3D%3D",,,"2026-04-26","30","CRISTALERIA LUIS EDO, S.L.","awarded","162.14","134","162.14","134","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298200","34","furniture","2026-06-19",,"2026-03-27",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"1596751","1596751",,"Assegurança exposició SASC","PET/7137/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=94%2FGh0YLDjemq21uxhbaVQ%3D%3D",,,"2020-03-07","100","HISCOX, S.A SUCURSAL EN ESPAÑA","awarded","159.23","131.6","159.23","131.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"d02f73a98cfe08c4763b4c5393a541d6"
"1488746","2608734","1488746","Sistema de componentes para llevar a cabo experimentos de resonancia magnética funcional","SU/19/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BaWrnfeTc8xvYnTkQN0%2FZA%3D%3D","2","2021-12-02","2022-01-01","30","GENERAL ELECTRIC HEALTHCARE ESPAÑA, S.A.U.","formalized","338800","280000","338800","280000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","33111610","28","health","2021-11-05","2021-12-02","2021-12-01","2021-07-22","2021-09-20","428000","78046b471c0db4b4be4af987091377d5"
"8786046","8786046",,"Calibración pipetas laboratorio","CM/1240/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PfPqvMPeuOXXOjazN1Dw9Q%3D%3D",,,"2025-04-02","30","SCHARLAB, S.L.","awarded","546.82","451.92","546.82","451.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-03-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10288981","10288981",,"Bitllets de tren per a una participant en el curs d'estiu El franquismo en la historia. Conocer, explicar, enseñar (15-17/07/26)","CM/3868/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmadHVfub%2Bk7%2B9FIQYNjeQ%3D%3D",,,"2026-06-11","15","VIAJES TRANSVIA TOURS S.L.","awarded","94.1","85.05","94.1","85.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8983949","8983949",,"Drets exhibició pel·lícula","CM/4860/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GxgNJ34Pr%2BCExvMJXBMHHQ%3D%3D",,,"2025-07-25","2","PUBLI ESTRENO","awarded","548.13","453","548.13","453","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-10-22",,"2025-07-23",,,,"ddc1344aedd7f710f1c6f59cf9c93146"
"2513749","2513749",,"balanza","CM/3840/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1c55MzBxhYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","380.84","314.74","380.84","314.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9292148","9292148",,"Difusión de las actividades del grupo de investigación del proyecto PROMETEO 22I236","CM/5615/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M9P1AaeifE7i0Kd8%2Brcp6w%3D%3D",,,"2026-01-06","92","José Luis Almenar Ferrer","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-23",,"2025-10-06",,,,"eaa6310d62fe32f3bdc31f2ff0bb6c14"
"9291800","9291800",,"50 kg biopbstmfd92pm mitsubishi","CM/8379/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1SX7OfxJWMWFQ%2FlhRK79lA%3D%3D",,,"2025-12-14","30","SCHARLAB, S.L.","awarded","1966.25","1625","1966.25","1625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-23",,"2025-11-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9293735","9293735",,"lenovo v15 amd r5-7520u 16gb 512gb w11h 15.6"" fhd","CM/8177/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YtR1VShST8710HRJw8TEnQ%3D%3D",,,"2025-12-24","30","GESIS DIGITAL SL","awarded","575","475.21","575","475.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-23",,"2025-11-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9292431","9292431",,"Allotjament del professor convidat a participar en activitats acadèmiques en el Eurohotel. Entrada:18/06  Eixida:19/06","CM/2632/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iuGLAI1sfwmqb7rCcv76BA%3D%3D",,,"2025-05-17","15","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-12-23",,"2025-05-02",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2528188","2528188",,"Ácido clorhídrico,  Potasio hidróxido","CM/4148/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GmWncITmYc8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"4899891","8684544","4899891","Suministro, instalación y puesta en marcha de un sistema auxiliar térmico (SAT) centralizado.","SU/21/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fkvuKrkl3jhrSd8H4b2soA%3D%3D",,,"2025-12-22","60",,"void","147820.86","122166",,,"0","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32425000","43","audiovisual",,,"2025-10-23","2025-08-26","2025-09-11","122166",
"8979619","8979619",,"Enregistrament gravació (només gravació, primera linea pressupost) de les obres de les obres per a guitarra dedicades a Rafael Balaguer   guitarra espanyola 8 temes (40’)","CM/6052/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ChiU2fikwhBrhBlEHQFSKA%3D%3D",,,"2025-10-09","5","PRODUCCIONS METRONOM, S. L.","awarded","1125.3","930","1125.3","930","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-10-22",,"2025-10-04",,,,"175e4cf0bb6c74367363a8569726509e"
"8979649","8979649",,"Materila de ferreteria (tacos, detergente, lubricante, cinta, precinto, pintura, pilas, hilo, pulverizadores, mosqueton gim, candado amaestrado, cinta papel, bridas, taco quimico)","CM/6066/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xg%2FkLWuJqdES7pcxhTeWOg%3D%3D",,,"2025-11-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","1251.1","1033.97","1251.1","1033.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-10-22",,"2025-10-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8979772","8979772",,"Trasllat i allotjament reunio VEFP","CM/6098/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4aHl%2Fi6Vl0aP66GS%2BONYvQ%3D%3D",,,"2025-10-05","2","VIAJES TIRADO, S.A.","awarded","207.97","189.06","207.97","189.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-03",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8980084","8980084",,"Nilox ratón mousb1002 1600 dpi usb","CM/5972/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xgIGTqj%2BbLmopEMYCmrbmw%3D%3D",,,"2025-11-01","30","GESIS DIGITAL SL","awarded","11.92","9.85","11.92","9.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2025-10-22",,"2025-10-02",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8980161","8980161",,"Alojamiento Hotel Luz, noches del 05/10/25 al 07/10/2025. Asistencia tesis doctoral  Cibeles Gonzalez Nahuelquin","CM/6031/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3H2q4wzFrPLIx6q1oPaMg%3D%3D",,,"2025-11-01","30","CIVIS HOTELES SA","awarded","186","169.09","186","169.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-10-22",,"2025-10-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"8980227","8980227",,"Diseño y elaboración de material docente innovador, cápsula formativa, material multimedia y revisión de material docente.","CM/6058/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3gsZUZkBLJ5%2BF6L2uCfUWg%3D%3D",,,"2025-11-01","30","COMUNICA MES COOPERATIVA VALENCIANA","awarded","799.81","661","799.81","661","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79930000","25","legal","2025-10-22",,"2025-10-02",,,,"92b719065d504a93b2fa1fb37c445285"
"8980256","8980256",,"Disseny i maquetació  web Fira Destaca  VITDC","CM/6006/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Odkmrlrw5bakU02jNGj1Fw%3D%3D",,,"2025-12-01","60","Desmarca Marketing Global Corporation, SL","awarded","2968.13","2453","2968.13","2453","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-10-02",,,,"6e79e2c4930060e34d5ab133097e02e9"
"8980267","8980267",,"Representació de l'espectacle caperucita en manhattan, de teatro de la abadía, al paranimf uji.","CM/5943/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6xqRIEQ%2BGDs36J9Lctlsuw%3D%3D",,,"2025-10-31","30","FUNDACION TEATRO DE LA ABADIA","awarded","14507.9","11990","14507.9","11990","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-10-22",,"2025-10-01",,,,"2c75c37b387ae5c5bf39201f7ec2f05e"
"9293955","9293955",,"Trasllat. udd","CM/8368/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8sIkvD9OYg%2FbjW6njtWLw%3D%3D",,,"2025-11-20","2","VIAJES TIRADO, S.A.","awarded","82.2","74.73","82.2","74.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-18",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8980358","8980358",,"Soporte técnico, asesoramiento y actulización de contenidos de la web de INTECO – Joint Research Unit in Economic Integration","CM/5894/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SWI0f21LGkmsNfRW6APEDw%3D%3D",,,"2025-10-20","20","Jesús Navarro Navarro","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-10-22",,"2025-09-30",,,,"378d699c9ab6dab3bc35e4b7ee026d72"
"8980420","8980420",,"1 tóner negro Lasser jet Pro MFP M281, secretaría Decanato","CM/5874/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4oGE8QbBg5iIzo3LHNPGcQ%3D%3D",,,"2025-10-29","30","Fulvio Navarro e hijos, S.L.","awarded","77.73","64.24","77.73","64.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-10-22",,"2025-09-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"8980435","8980435",,"Bus senderisme dissabte 27-09-2025 Ruta Circular Zorita","CM/5857/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lv5J9DcVDcjkY6rls5tG9A%3D%3D",,,"2025-10-26","30","Autos Mediterráneo, S.A.","awarded","820","745.45","820","745.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-22",,"2025-09-26",,,,"6980c565661e4e8b3452acaca57713f5"
"8980436","8980436",,"Bus senderisme divendres 26-09-2025 Ruta Circular Zorita","CM/5856/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wyd%2FXjvKsRVeKgd8LfVV9g%3D%3D",,,"2025-10-26","30","Autos Mediterráneo, S.A.","awarded","820","745.45","820","745.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-22",,"2025-09-26",,,,"6980c565661e4e8b3452acaca57713f5"
"8980540","8980540",,"material laboratorio","CM/5756/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CmcHAUXuTaBt5r0ngvMetA%3D%3D",,,"2025-10-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","174.69","144.37","174.69","144.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-22",,"2025-09-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521516","2521516",,"Etilo acetato, hexano, tetrahidrofurano, dimethyl","CM/892/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GDM8tOX36EznSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-18","30","SCHARLAB, S.L.","awarded","1354.14","1119.12","1354.14","1119.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8818366","8818366",,"Billets de avió Jerez-València (12/11/25) y València-Jerez (13/11/25) del ponent Antonio Javier González (Foro Nacional Ciencia Ciudadana)","CM/5512/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sjQ%2BI0c7nGoXhk1FZxEyvw%3D%3D",,,"2025-09-24","6","Almantour S.A.","awarded","388.93","388.93","388.93","388.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-09-18",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8980599","8980599",,"Elaboración de material de identidad visual para la Jornada de la Cátedra Altadia","CM/5777/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MoRlhIKHf86S81gZFETWmA%3D%3D",,,"2025-11-25","60","Daniel LÓPEZ RAMÍREZ","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72000000","29","it","2025-10-22",,"2025-09-26",,,,"0fe2ad5edcb1ef2c19915463d831de01"
"2427769","2427769",,"Cobre (II) nitrato trihidrato","CM/4640/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VnkSlXLUNFsSugstABGr5A%3D%3D",,"2021-05-11","2021-10-06","30","SCHARLAB, S.L.","awarded","68.43","56.55","68.43","56.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8980785","8980785",,"Edició i maquetació revista Tiempos de América. Nueva Época. núm. 22","CM/5697/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UoTuHcUsi1DXOjazN1Dw9Q%3D%3D",,,"2025-10-11","15","MARÍA LUISA PAULINA MUNGUÍA ESQUIVEL","awarded","998.5","998.5","998.5","998.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-10-22",,"2025-09-26",,,,"6447830736c4dee8d303da4a35b55eba"
"8980801","8980801",,"Realización de 150 encuestas trabajo Bienestar psicosocial y cuidados","CM/5823/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2BAbA7gTzks2wEhQbcAqug%3D%3D",,,"2025-11-24","60","CENTRE DE DESENVOLUPAMENT RURAL ALT MAESTRAT","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79320000","25","legal","2025-10-22",,"2025-09-25",,,,"52f7a6a33f39d46647fb4970a54a837d"
"2518381","2518381",,"Tapón con septum","CM/2715/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qK9l0wmnsRXnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-06","30","SCHARLAB, S.L.","awarded","191.18","158","191.18","158","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3384255","3384255",,"Guantes","CM/2933/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H0Dfry7wQhd7h85%2Fpmmsfw%3D%3D",,"2022-06-10","2022-06-22","30","SCHARLAB, S.L.","awarded","262","262","262","262","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2514917","2514917",,"material prácticas","CM/3054/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IxnDTLcAHO0SugstABGr5A%3D%3D",,"2021-06-24","2020-08-30","30","SCHARLAB, S.L.","awarded","530.59","438.5","530.59","438.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8818545","8818545",,"Reparación y revisión durometro Analógico HOYTOM","CM/5364/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L0Nf%2Bi%2F60HGP%2Bo96UAV7cQ%3D%3D",,,"2025-09-12","1","TECMICRO, S.A.","awarded","1669.8","1380","1669.8","1380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-01",,"2025-09-11",,,,"3fb03969374756c466ff87a3a02832a6"
"2516401","2516401",,"Acido clorhídrico, sulfúrico, amonio, solución tampón, disolución eletrolítica","CM/4060/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YSWb61%2BdPh6mq21uxhbaVQ%3D%3D",,"2021-08-01","2021-08-08","30","SCHARLAB, S.L.","awarded","135.52","115.99","135.52","115.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2427058","2427058",,"3 Etanol","CM/4818/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Ujq9DlZuyp7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-14","30","SCHARLAB, S.L.","awarded","61.71","51","61.71","51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8981090","8981090",,"Modulador electroóptico  EO-AM-NR-C1 Broadband EO Amplitude Modulator, 600-900nm","CM/5682/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Ukt%2FH1sTxWOUi78BmzhOQ%3D%3D",,,"2025-10-23","30","THORLABS GMBH","awarded","2960.81","2960.81","2960.81","2960.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-22",,"2025-09-23",,,,"d9936a75210513562746813c51eb288f"
"2771724","2771724",,"Guantes de nitrilo","CM/6094/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f34GpSBtNeMuf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-25","30","SCHARLAB, S.L.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517710","2517710",,"Nutritivo caldo (apha)","CM/3278/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n4KPSuVYrDBvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-30","30","SCHARLAB, S.L.","awarded","180.34","149.04","180.34","149.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527672","2527672",,"Columnas kromaphase scharlau","CM/4390/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0fsZ6HQZpxymq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-26","30","SCHARLAB, S.L.","awarded","3317.4","2741.65","3317.4","2741.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516752","2516752",,"Scientific Pack (cartucho de intercambio iónico)","CM/3855/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F7ot8d2tifAuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-25","30","SCHARLAB, S.L.","awarded","289.19","239","289.19","239","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10289001","10289001",,"Reparación esfufa Carbolite","CM/2066/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=APWX4um%2FQs%2BsNfRW6APEDw%3D%3D",,,"2026-04-24","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","270.44","223.5","270.44","223.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-06-19",,"2026-03-25",,,,"269e05b889b4d093194070ecb7530040"
"2873520","2873520",,"Detergente mucasol, pipetas pasteur","CM/676/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=guYuo3unn5Orz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-12","30","SCHARLAB, S.L.","awarded","895","748","895","748","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9293544","9293544",,"Calibracion checkpoint 3 o2/co2 (s) nº serie 95236695","CM/8753/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BMOouCxmzoLgL1BHd3qjQA%3D%3D",,,"2024-12-28","30","AMETEK INSTRUMENTOS SL","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-23",,"2024-11-28",,,,"593da204e240760e98e690b6ec76402a"
"8981484","8981484",,"Servei gravació jornades Gennera Catedra Increa","CM/5586/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNIvLnSDXZuP66GS%2BONYvQ%3D%3D",,,"2025-09-23","1","Micrea Film Projects, S.L.","awarded","998.25","825","998.25","825","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-09-22",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"2771972","2771972",,"Contenedor de seguridad","CM/1959/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A6e6qIdTnKmiEJrVRqloyA%3D%3D",,"2021-01-25","2021-04-30","30","SCHARLAB, S.L.","awarded","2429.68","2008","2429.68","2008","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-03-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2548187","2548187",,"Kit extractivo quechers aoac extrabond, kit extractivo quechers en extrabond","CM/5685/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kpDzsxXLdDyiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-14","30","SCHARLAB, S.L.","awarded","2356.04","1947.14","2356.04","1947.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516720","2516720",,"Ácido etilendiaminotetraacético, Amoníaco, Potasio biftalato.....","CM/3865/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fdf8ta0cmlSiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-31","30","SCHARLAB, S.L.","awarded","208.35","172.19","208.35","172.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2510791","2510791",,"Varios filtros, jeringas...","CM/5651/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6vdqHGtckBwuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-11","30","SCHARLAB, S.L.","awarded","758.75","627.07","758.75","627.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2427984","2427984",,"Acetona, EssentQ®","CM/4587/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=byoE1oJM9JOrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-03","30","SCHARLAB, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"6440056","6440056",,"Recipiente Dewar de transporte","CM/1894/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mBLezLhNbhhrSd8H4b2soA%3D%3D",,,"2024-04-17","30","SCHARLAB, S.L.","awarded","1418.12","1172","1418.12","1172","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-03-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5182012","5182012",,"Combiflash nextgen 300","CM/406/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jemtfZ8UKPyOUi78BmzhOQ%3D%3D",,"2023-09-12","2023-02-25","30","SCHARLAB, S.L.","awarded","40352.29","33349","40352.29","33349","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2505449","2505449",,"Agitador rotatorio OVAN","CM/351/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nlRMTTc5quKXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-22","30","SCHARLAB, S.L.","awarded","1796.85","1485","1796.85","1485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519822","2519822",,"250 ml tween® 80, essentq®","CM/1728/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VVKbxGzbtzWrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-24","30","SCHARLAB, S.L.","awarded","28.27","23.36","28.27","23.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873658","2873658",,"Material de laboratorio","CM/664/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LdugRp69K0SXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-04-07","30","SCHARLAB, S.L.","awarded","158.51","131","158.51","131","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519976","2519976",,"Acetonitrilo, a. sulfúrico, metanol, viales","CM/1635/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z9dtWtf49gJvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-18","30","SCHARLAB, S.L.","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2871343","2871343",,"Productos para laboratorio","CM/449/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7szLgdWbjNKmq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-02","30","SCHARLAB, S.L.","awarded","2030.71","1730.51","2030.71","1730.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5345326","5345326",,"Agitador Intelli-Mixer Rm-2","CM/6940/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ntfL7FgXqXCfVQHDepjGQ%3D%3D",,,"2023-11-11","5","SCHARLAB, S.L.","awarded","937.75","775","937.75","775","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436000","41","industry","2023-12-04",,"2023-11-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517714","2517714",,"Guantes nitrilo s,m, l","CM/3214/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QyDa%2FgH47SCmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-30","30","SCHARLAB, S.L.","awarded","108","108","108","108","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516977","2516977",,"Biphenyldicarboxaldehyde, 97%","CM/3547/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dMe16IV5J7sSugstABGr5A%3D%3D",,"2021-08-01","2021-07-17","30","SCHARLAB, S.L.","awarded","83.49","69","83.49","69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8982192","8982192",,"Contractació d'un taller de disseny i activació de fanzines per a la comunitat educativa de la UJI (Universitat Jaume I)","CM/5527/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UR89SAhZUOIaF6cS8TCh%2FA%3D%3D",,,"2025-10-18","30","Massa Salvatge Coop. V.","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63711200","33","transportation","2025-10-22",,"2025-09-18",,,,"f03bfd9c09b63d65e89b0030b49de755"
"8818830","8818830",,"Ordenador mba 15 m4 sky/10c gpu/16gb/1tb/35w","CM/5046/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VFv%2Fs633SWUl5NjlNci%2BtA%3D%3D",,,"2025-08-30","30","ROSSELLI Y RUIZ, S.L.","awarded","1892.92","1564.4","1892.92","1564.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-10-01",,"2025-07-31",,,,"0aa28a924e1c53a3962773fad28015be"
"8982237","8982237",,"Estera de boli 3d y pasta para modular","CM/5444/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dIh9teMVh%2Fb10HRJw8TEnQ%3D%3D",,,"2025-10-18","30","Copistería FORMAT, S.L.","awarded","138.91","114.8","138.91","114.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-10-22",,"2025-09-18",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2428318","2428318",,"Medidor multiparamétrico","CM/4504/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LW81l5akUxWmq21uxhbaVQ%3D%3D",,"2021-05-11","2021-08-30","30","SCHARLAB, S.L.","awarded","194.81","161","194.81","161","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"7094813","7094813",,"Imán agitador ptfe....","CM/1109/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0KwHBcYnnvMmMOlAXxDEjw%3D%3D",,,"2024-04-11","30","SCHARLAB, S.L.","awarded","1932.92","1597.45","1932.92","1597.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31630000","38","electrical","2025-01-09",,"2024-03-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528212","2528212",,"Potasio hidróxido, lentejas, para análisis","CM/4151/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IqoOKURCFI0BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-12","30","SCHARLAB, S.L.","awarded","191.42","158.2","191.42","158.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519980","2519980",,"Tubo cónico de centrífuga con faldón 50 ml de PP. Estéril. Tubo cónico 15ml polipropileno. DELTALAB","CM/1637/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5KUspQHxdaKiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-18","30","SCHARLAB, S.L.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520935","2520935",,"Probetas graduadas de vidrio borosilicato, clase a, con pico, nº de lote y certificado de conformidad 100 ml, 250ml. división (ml)","CM/1113/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AvUEuMASey57h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-26","30","SCHARLAB, S.L.","awarded","166.98","138","166.98","138","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518868","2518868",,"incubador refrigerado","CM/2333/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9TKZUZ9o5Px7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-23","30","SCHARLAB, S.L.","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528186","2528186",,"Pipeta Pasteur de vidrio, Probeta graduada de vidrio borosilicato","CM/4149/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tpyuba1ZyLEBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","129.47","107","129.47","107","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5180653","5180653",,"Cambiar válvula de PureSolv MD-5","CM/1120/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GdAtl9vp7Cz%2B3JAijKO%2Bkg%3D%3D",,,"2023-03-25","30","SCHARLAB, S.L.","awarded","3159.26","2610.96","3159.26","2610.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-02-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518294","2518294",,"Propanol, EssentQ®,  Silicona pasta A","CM/2845/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oSWH8jyc%2BBemq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-11","30","SCHARLAB, S.L.","awarded","513.29","503","513.29","503","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519854","2519854",,"Baño medición de viscosidades","CM/1697/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4vPZA4FqM20BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-07","15","SCHARLAB, S.L.","awarded","1954.15","1615","1954.15","1615","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3351820","3351820",,"Material de laboratorio","CM/786/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6AeOGBpLjeiXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-03-16","30","SCHARLAB, S.L.","awarded","296.45","245","296.45","245","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2427388","2427388",,"Productes fungibles de laboratori","CM/4668/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=noD157YLxWd7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-09","30","SCHARLAB, S.L.","awarded","640.27","529.15","640.27","529.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"1796561","1796561",,"Equipament tècnic Bomba peristàtilca feder","PET/4882/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BRuAAgqRwcASugstABGr5A%3D%3D",,,"2019-11-02","30","SCHARLAB, S.L.","awarded","9595.3","7930","9595.3","7930","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-09-29",,"2019-10-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10289017","10289017",,"Bitllets de tren per a un participant en el curs d'estiu El franquismo en la historia. Conocer, explicar, enseñar (15-17/07/26)","CM/3873/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=85%2BPTiiy4qGP%2Bo96UAV7cQ%3D%3D",,,"2026-06-11","15","VIAJES TRANSVIA TOURS S.L.","awarded","80.9","73.05","80.9","73.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2520655","2520655",,"Su/15//18 l7- reactivos de biología molecular","CM/1325/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2Ft9XJvH0EZ7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-04","30","SCHARLAB, S.L.","awarded","3365.66","2781.54","3365.66","2781.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518915","2518915",,"Viales, gel silica","CM/2327/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2FIiYo56V0Krz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-20","30","SCHARLAB, S.L.","awarded","165.77","137","165.77","137","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521094","2521094",,"Resma de papel de filtro de 75gr/m2.","CM/1021/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wG%2BQJAYtGj6XQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-22","30","SCHARLAB, S.L.","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8819008","8819008",,"Recambio camisón de vidrío para RDTA tipo 26B","CM/4736/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ebOAB0JdavOFlFRHfEzEaw%3D%3D",,,"2025-08-20","30","VIDRA FOC SA","awarded","365.42","302","365.42","302","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-10-01",,"2025-07-21",,,,"be37a8728cccfc10448b15d32ff161be"
"8982971","8982971",,"Batería lipo 3500mah 104755 / 3.7v","CM/5413/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iOUKJZtegWZ%2BF6L2uCfUWg%3D%3D",,,"2025-10-15","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","125.82","103.98","125.82","103.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-10-22",,"2025-09-15",,,,"0800b11a013e15c68f79927ea37dc4a3"
"2528211","2528211",,"Poly(ethylene glycol)","CM/4152/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CgmbXGbGXnKmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","181.23","149.78","181.23","149.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8983313","8983313",,"Reparación electrocardiógrafo ecg mca. cardioline mod. ecg100l n/s.","CM/5163/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lA44oUHa4Ql4zIRvjBVCSw%3D%3D",,,"2025-10-03","30","Abast Prime 3P SL","awarded","255.29","210.98","255.29","210.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-22",,"2025-09-03",,,,"1d48902a51e346bd515e300eb82203a6"
"8983338","8983338",,"Distribució cartells  Science GTS Vic. Innovació","CM/5121/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGHOoPrsmzTIGlsa0Wad%2Bw%3D%3D",,,"2025-09-12","10","BOJADOS ESCRIG,JUAN C","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","64121100","46","telecom","2025-10-22",,"2025-09-02",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"8983341","8983341",,"Trasllat i allotjament  membre tribunal  concurs RRHH","CM/5118/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WhuO4LYPGJvjHF5qKI4aaw%3D%3D",,,"2025-09-04","2","Almantour S.A.","awarded","344.3","313","344.3","313","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-09-02",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"3968265","3968265",,"Balanza de precisión entris ii. sartorius. modelo: bce3202i-1s","CM/3502/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wC5AN%2FYSnnUSugstABGr5A%3D%3D",,"2022-08-11","2022-07-16","30","SCHARLAB, S.L.","awarded","1687.95","1395","1687.95","1395","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923000","41","industry","2022-11-28",,"2022-06-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520650","2520650",,"Su/15/18 l12- matraces erlenmeyer, embudos, pipetas","CM/1297/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGx181wFsDGrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-05","30","SCHARLAB, S.L.","awarded","226","226","226","226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8983396","8983396",,"MacBook Pro Apple M4, Ipad Pro Wifi, appel pencil Pro y Magic Keyboard for Ipad Pro","CM/5036/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2YoBFGSEy%2FH9pbnDwlaUlg%3D%3D",,,"2025-09-03","7","ROSSELLI Y RUIZ, S.L.","awarded","3934.16","3251.37","3934.16","3251.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-10-22",,"2025-08-27",,,,"0aa28a924e1c53a3962773fad28015be"
"8983478","8983478",,"Servei de personal sala Jornades acollida Unitat Orientació","CM/5061/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTfoArvaLc4aF6cS8TCh%2FA%3D%3D",,,"2025-08-03","2","OVEJERO SEQUEIRO, S.L.","awarded","372.68","308","372.68","308","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-08-01",,,,"eae157e14a7446750acd84817cdf1798"
"8983557","8983557",,"Convallaria Rhizome Sample Microscope Slide, 2""x3"" 20-Pack. 20 Instant Hologram Film plates, 4""x5"" 6-Pack. 6 Instant Hologram Film plates","CM/4987/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OYYw3qE9ekqzz8fXU2i3eQ%3D%3D",,,"2025-08-27","30","APLIQUEM MICROONES 21, S.L.","awarded","1133.77","937","1133.77","937","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-10-22",,"2025-07-28",,,,"335ae5de812f31b1160821ec7ee6733a"
"3968258","3968258",,"Centrifuga microcen","CM/3692/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ag7wEYki2XnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-07-28","30","SCHARLAB, S.L.","awarded","1203.95","995","1203.95","995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42931100","41","industry","2022-11-28",,"2022-06-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5183334","5183334",,"Bomba vacío","CM/3691/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ybsez6z9hs%2B7JOCXkOhcDg%3D%3D",,"2023-10-05","2022-07-28","30","SCHARLAB, S.L.","awarded","2081.47","1720.22","2081.47","1720.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2023-10-20",,"2023-08-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3968250","3968250",,"Cabezales ismantel","CM/3745/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rsS25XmDaK17h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-07-30","30","SCHARLAB, S.L.","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2022-11-28",,"2022-06-30",,,,"9751aa356492a7c44b80a53cd2d13afe"
"1583176","1583176",,"Servei de transport exposició SASC","PET/7320/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qnn2FgOTqe%2FnSoTX3z%2F7wA%3D%3D",,,"2019-12-03","1","ART I CLAR S.L.L.","awarded","810.19","669.58","810.19","669.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"59abc0c29489b8440d9f7b8648ae8d5a"
"1830304","1830304",,"Embalatge i transport exposició SASC","CM/919/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FZ7pmvIJgWSXQV0WE7lYPw%3D%3D",,,"2020-02-18","1","ART I CLAR S.L.L.","awarded","762.95","630.54","762.95","630.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"59abc0c29489b8440d9f7b8648ae8d5a"
"8983670","8983670",,"Assistència projecte mediació artística cultural SASC","CM/4926/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0I1wGSqm8VDmnwcj%2BxbdTg%3D%3D",,,"2025-10-04","30","Marc Escrig Escrig","awarded","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-09-04",,,,"57d425363175424e91e357e85823bf9b"
"10289020","10289020",,"Mangueras apantalladas, clavija, punteras, terminales...","CM/3760/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yc%2FG%2Bz6KdcheKgd8LfVV9g%3D%3D",,,"2026-06-26","30","SALTOKI CASTELLO SL","awarded","639.11","528.19","639.11","528.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-27",,,,"4162d13fc56a6105df002cf0ccd03411"
"10289024","10289024",,"Voice Coil Actuator","CM/3864/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7n8fjYmG9n9%2BF6L2uCfUWg%3D%3D",,,"2026-06-26","30","THORLABS GMBH","awarded","438.13","362.09","438.13","362.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-27",,,,"d9936a75210513562746813c51eb288f"
"8983943","8983943",,"Participació promoció de l'oferta acadèmica de postgrau en Amèrica Llatina SCP","CM/4873/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8VcSihSzgJB%2FR5QFTlaM4A%3D%3D",,,"2025-08-03","10","Círculo Formación S.L.","awarded","6113.25","5557.5","6113.25","5557.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2025-10-22",,"2025-07-24",,,,"7cb979da08e81428d5e14080a63d7165"
"8984000","8984000",,"Subscripció bases de dades Gobierto  Gerència","CM/4565/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z4YexjauLHNxseVhcqrkhw%3D%3D",,,"2026-07-16","365","POPULATE TOOLS SL","awarded","18781.62","15522","18781.62","15522","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-10-22",,"2025-07-16",,,,"057d1b3823bb81aaa3bec260be6b5191"
"8984289","8984289",,"Coffee break para Jornadas de departamento estudis Anglesos que se celebrarán el día 17 de julio","CM/4586/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r7fCHnUJQrfjHF5qKI4aaw%3D%3D",,,"2025-07-17","1","JULIA DEZA RANGEL","awarded","1009.14","1009.14","1009.14","1009.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-10-22",,"2025-07-16",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"8984447","8984447",,"Servei autobus estudiants intercanvi ORI","CM/4493/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y0Vz6aNYRLGIzo3LHNPGcQ%3D%3D",,,"2025-07-10","1","PLANABUS SL","awarded","924","840","924","840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-22",,"2025-07-09",,,,"a5715be045293a16e916e870bf61df68"
"8984574","8984574",,"32gb ddr4-3200 2rx4 ecc rdimm, gpu nvidia h200 nvl 141gb","CM/4421/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7cdrBnSvGy87%2B9FIQYNjeQ%3D%3D",,,"2025-08-06","30","CLOUD VALLEY S.L.","awarded","57671.02","47662","57671.02","47662","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-10-22",,"2025-07-07",,,,"acfc9b5283cb21d1c9e50d78ee172f34"
"8984720","8984720",,"Coffe, dinars i sopars Palasiet cursos d'estiu","CM/4345/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=duyLTu4hryFt5r0ngvMetA%3D%3D",,,"2025-07-07","5","Residencia de Talasoterapia, S.L.","awarded","10788.72","9807.93","10788.72","9807.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-10-22",,"2025-07-02",,,,"9a62bd3eb681d96810edaff54588e12e"
"8984837","8984837",,"Digitalització fons Noclafilms Biblioteca","CM/3921/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Au0ThZIoSVC7JOCXkOhcDg%3D%3D",,,"2025-12-22","180","MOSCARDO TECHVIDEO SA","awarded","12426.7","10270","12426.7","10270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-22",,"2025-06-25",,,,"84360f8c8aa6fcf3fe6a0e7a01b691c2"
"1830101","1830101",,"Bates i guants USE","CM/3184/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=63wIOxMTNNOXQV0WE7lYPw%3D%3D",,,"2019-07-20","30","SCHARLAB, S.L.","awarded","157.3","130","157.3","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9292175","9292175",,"Alojamiento participantes Seminario contra la Violencia de género","CM/5741/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=18rsMb7CRfB%2FP7lJ7Fu0SA%3D%3D",,,"2025-10-24","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","260","236.36","260","236.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-12-23",,"2025-09-24",,,,"8ab37e36aa112ab30569c1065fef8d31"
"5034993","9427678","5034993","Mantenimiento de los armarios compactus automatizados EUTRONIC","SE/41/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AsjAqdC2WkceC9GJQOEBkQ%3D%3D",,"2026-01-29","2029-01-28","1095","EUN SISTEMAS, S.L.","formalized","7476.59","6179","7476.59","6179","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50000000,39155100","26","maintenance","2026-01-26","2026-01-28","2026-01-28",,"2025-12-18","6179","3d51cafcd835c516fba26af288fcc2aa"
"10289035","10289035",,"Representació espectacle LATAS, de la Cía. D'Click, Paranimf. SASC","CM/1946/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CUkuKOS6XBEZDGvgaZEVxQ%3D%3D",,,"2026-04-22","30","VOLAIRE S.COOP","awarded","4779.5","3950","4779.5","3950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-06-19",,"2026-03-23",,,,"873b2c766b57a266063623ae307e04f7"
"2505609","2505609",,"Cuerpo de rotavapor, sustitución junta plana","CM/235/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WESvi4aqo0WXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-20","30","SCHARLAB, S.L.","awarded","434.39","359","434.39","359","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2504758","2504758",,"Dispensador de papel, papel de laboratoio y frascos lavadores.","CM/790/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QlwXBi2x3I6iEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-14","30","SCHARLAB, S.L.","awarded","85.91","71","85.91","71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2504650","2504650",,"Nueces, pinzas y soportes de pie","CM/861/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4IzPslYZfEIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-15","30","SCHARLAB, S.L.","awarded","228.09","188.5","228.09","188.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2505476","2505476",,"Pressupost scharlab, s.l.","CM/283/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKHkDPWRmalvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-04-01","30","SCHARLAB, S.L.","awarded","128.26","106","128.26","106","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-02",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2503903","2503903",,"gorros desechables","CM/1325/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5XH%2FNo%2Bw72gSugstABGr5A%3D%3D",,"2021-04-13","2020-04-06","30","SCHARLAB, S.L.","awarded","4.84","4","4.84","4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2502673","2502673",,"Refrigerante para modelos Rotavac","CM/2057/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UGC8oZLCOJJvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-07-01","30","SCHARLAB, S.L.","awarded","566.28","468","566.28","468","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2502599","2502599",,"Gel alcohólico 500 mL","CM/2144/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QRWFxoZtPW1vYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-07-08","30","SCHARLAB, S.L.","awarded","11","9.09","11","9.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-08",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2514923","2514923",,"material practicas","CM/3050/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6e6bS5knyMYBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-08-30","30","SCHARLAB, S.L.","awarded","546.92","452","546.92","452","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2513607","2513607",,"Material lab docente","CM/3913/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SZEamGNQIu8SugstABGr5A%3D%3D",,"2021-07-28","2020-10-24","30","SCHARLAB, S.L.","awarded","3726.8","3080","3726.8","3080","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2510995","2510995",,"Alcohol dermico","CM/5545/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ya52ukxl57dvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-09","30","SCHARLAB, S.L.","awarded","27.5","27.5","27.5","27.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2510978","2510978",,"Punta de inmersión y mascarillas","CM/5609/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RdF4V79YbIl7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-11","30","SCHARLAB, S.L.","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10289040","10289040",,"Billetes tren asistencia congreso matsus","CM/1718/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NiRW1rjpeRKcCF8sV%2BqtYA%3D%3D",,,"2026-04-17","30","VIAJES TRANSVIA TOURS S.L.","awarded","96.6","87.16","96.6","87.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2026-06-19",,"2026-03-18",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2508770","2508770",,"Cartucho extrabond sharlau, tapón color azul rosca 9-452, inserto fondo cónico 300...","CM/6979/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kl2k8wrcDbx7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-01-23","30","SCHARLAB, S.L.","awarded","294.74","254","294.74","254","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2522071","2522071",,"material prácticas","CM/405/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QHp1dzu8SEHnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-28","30","SCHARLAB, S.L.","awarded","407.5","336.78","407.5","336.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2522065","2522065",,"material prácticas","CM/404/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MpE4YVBugmaiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-28","30","SCHARLAB, S.L.","awarded","407.5","336.78","407.5","336.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8988239","8988239",,"Edición de un articulo Científico ""Validation and analysis of the PEER Scale""","CM/6345/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LKipv6lepICLAncw3qdZkA%3D%3D",,,"2025-11-14","30","SCRIBENDI INC","awarded","259.69","259.69","259.69","259.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-10-22",,"2025-10-15",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"2521583","2521583",,"Dietilenglicol, ethyl acetate","CM/840/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MOqPnGA%2Bp4R7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-17","30","SCHARLAB, S.L.","awarded","0","0","0","0","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521552","2521552",,"25g Lithium aluminum hydride, 100 ml Vinylmagnesium chloride, 2M, x 25 g Diethyl chlorophosphate, 95%","CM/876/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mCGg83hzBm4uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-18","30","SCHARLAB, S.L.","awarded","231.49","191.31","231.49","191.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8988352","8988352",,"Disseny i maquetació guia salud sexual VRSPII","CM/6294/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OpTB3xrbb%2F1t5r0ngvMetA%3D%3D",,,"2025-10-11","1","FABREGAT SEBASTIA,VERONICA","awarded","2799.94","2314","2799.94","2314","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-10-22",,"2025-10-10",,,,"f143ea5b4f6a58dcd1e8570e78b47114"
"2521151","2521151",,"L-glutamic acid, diethyl acetylmethylphosphonate, dess-martin periodinane","CM/1014/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbdB%2B8mEOvAuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-20","30","SCHARLAB, S.L.","awarded","484.97","400.8","484.97","400.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521248","2521248",,"Su/15/18 l3- 50 u. kit extractivo quechers en extrabond scharlau","CM/961/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jeakqFNkNWOmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-21","30","SCHARLAB, S.L.","awarded","582.05","481.03","582.05","481.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521451","2521451",,"Hexano","CM/963/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r1FFGqPlBcJvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-21","30","SCHARLAB, S.L.","awarded","246.84","204","246.84","204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521150","2521150",,"Vial con tapon de plastico cierre tipo clip de 45 mm altura x 23 mm ø de 10 ml, vial con tapon de plastico cierre tipo clip de 50mm altura x 30 mm ø de 25ml.","CM/1016/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HeM%2F5A5ke%2Bouf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-21","30","SCHARLAB, S.L.","awarded","210.54","174","210.54","174","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521097","2521097",,"Cuchara con dos extremos, de acero 18/10. longitud (mm): 120. espátula (mm): 22x30 y 17x23","CM/1024/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vMMWD6rx9XaXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-22","30","SCHARLAB, S.L.","awarded","167","138.02","167","138.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521105","2521105",,"Matraz erlenmeyer con boca esmerilada, tapón de vidrio hexagonal","CM/1019/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhTofVbbrLkSugstABGr5A%3D%3D",,"2021-06-07","2021-03-22","30","SCHARLAB, S.L.","awarded","122.35","116.28","122.35","116.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521018","2521018",,"Pipeta Pasteur de vidrio Scharlau long. 160mm, Pipeta Pasteur de vidrio Scharlau long. 220mm","CM/1068/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9NT0a%2BOjcRASugstABGr5A%3D%3D",,"2021-06-07","2021-03-25","30","SCHARLAB, S.L.","awarded","565","565","565","565","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520965","2520965",,"Diclorometano, Metanol","CM/1044/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PV6GyNRQTc2mq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-25","30","SCHARLAB, S.L.","awarded","333.96","276","333.96","276","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527601","2527601",,"Diclorometano, essentq®, estabilizado con aprox. 50 ppm de amileno","CM/1120/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sKpt2vRd0t0uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-03-26","30","SCHARLAB, S.L.","awarded","59.29","49","59.29","49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520899","2520899",,"SU/15/18 L4-  100mg Propamocarb free base certified Dr. Ehrenstorfer","CM/1112/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r3Rz60Jt9AkBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-03-27","30","SCHARLAB, S.L.","awarded","142.78","118","142.78","118","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520771","2520771",,"Embudo de büchner con placa filtrante. scharlau. cap. (ml): 50, embudo de büchner con placa filtrante. scharlau. cap. (ml): 75","CM/1178/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ym%2FNqz81JRurz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-29","30","SCHARLAB, S.L.","awarded","79.86","66","79.86","66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520770","2520770",,"Potasio hidróxido, Potasio yoduro,  Sodio tiosulfato pentahidrato","CM/1180/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AqJhiAcyvsznSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-29","30","SCHARLAB, S.L.","awarded","238.37","197","238.37","197","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520754","2520754",,"Electrodo, portaobjetos y guantes","CM/1171/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xLPjZMO7KA1vYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-31","30","SCHARLAB, S.L.","awarded","714.5","603.2","714.5","603.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520724","2520724",,"Soldar esmerilados","CM/1218/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vYo5Q1HuRCh7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-01","30","SCHARLAB, S.L.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520704","2520704",,"Acetonitrilo, LC-MS, Metilo cianuro, Cianometano","CM/1267/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1g59CIOuCarz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-03","30","SCHARLAB, S.L.","awarded","264.17","218.32","264.17","218.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520682","2520682",,"Su/15/18 l4-50 g trans-1,2-cyclohexanediol, 98%","CM/1304/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2B7Wn3mx8HsSugstABGr5A%3D%3D",,"2021-06-07","2021-04-03","30","SCHARLAB, S.L.","awarded","194.82","161.01","194.82","161.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520679","2520679",,"Cloroformo, Triclorometano, HPLC ACS ISO UV-, N-Dimetilformamida, Tetrahidrofurano,","CM/1287/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qxWRrZ4rLpsuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-03","30","SCHARLAB, S.L.","awarded","2217.4","1832.56","2217.4","1832.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520705","2520705",,"Ácido fórmico 98 - 100%, para análisis. Dimetilsulfóxido, para HPLC, DMSO, Sulfinil bis(metano),","CM/1255/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NcMnqjEISacBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-03","30","SCHARLAB, S.L.","awarded","509.18","434","509.18","434","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520658","2520658",,"Su/15/18 l11- placas petri, multiplacas para cultivo celular, guantes desechables","CM/1328/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oSDmuAfFK0yrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-04","30","SCHARLAB, S.L.","awarded","3856.62","3215.85","3856.62","3215.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520633","2520633",,"Caja, criocaja, anillo de vertido, etc","CM/1312/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W1%2FtvWFrndKXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-05","30","SCHARLAB, S.L.","awarded","89.54","74","89.54","74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8988644","8988644",,"Revisió de l'anglès d'un article per a publicar","CM/6211/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x1Y02Wrb%2B43ECtSnloz%2BZQ%3D%3D",,,"2026-01-06","90","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","689.7","570","689.7","570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-22",,"2025-10-08",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"2521187","2521187",,"Alcoholes e isopentano","CM/955/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MJ%2BA0ueZOvESugstABGr5A%3D%3D",,"2021-06-07","2021-04-09","30","SCHARLAB, S.L.","awarded","145.55","145.55","145.55","145.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520556","2520556",,"Frascos de vidrio","CM/1388/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4UwqtgY0za1vYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-10","30","SCHARLAB, S.L.","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520476","2520476",,"Pipeta mecánica multicanal de ocho canales de volumen variable TACTA. Rango (µl): 0,5-10, Rango (µl): 5-100","CM/1439/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pAuJ0%2BcGHg%2Bmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-12","30","SCHARLAB, S.L.","awarded","1834.12","1515.8","1834.12","1515.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520196","2520196",,"Estación vacío Scharlau ExtraVac 20 completa, 24 posiciones. SCHARLAU","CM/1471/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DCpNgZWrXzXnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-03-26","10","SCHARLAB, S.L.","awarded","1267.35","1047.4","1267.35","1047.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10289049","10289049",,"Bitllets de tren Albacete-Castelló-Albacete per al ponent de les Jornades Història i Memòria 2026 de maig, Anada:27/05, Tornada: 28/05","CM/1624/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=klt7g9448SbpxJFXpLZ%2B2A%3D%3D",,,"2026-04-04","30","VIAJES TRANSVIA TOURS S.L.","awarded","93.35","84.2","93.35","84.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-03-05",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8988657","8988657",,"Material de ferretería (	cepilla puas metal, conectores manguera, hembrillas tornillo aintioxidante).","CM/6096/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wu2mZlyuy%2F4ZDGvgaZEVxQ%3D%3D",,,"2025-11-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","82.18","67.92","82.18","67.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-10-22",,"2025-10-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8988670","8988670",,"SmartPLS software: Academic Floating License for 1 Concurrent User for 8 Months","CM/6232/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l1rH1zYryog4NavIWzMcHA%3D%3D",,,"2026-06-04","240","SmartPLS GmbH","awarded","383.47","383.47","383.47","383.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-10-22",,"2025-10-07",,,,"119f0e3d279da79debb431875354dae3"
"8988692","8988692",,"Edición de manuscrito “Sociedades médicas y asociaciones de pacientes: perspectivas compartidas para una comunicación clínica centrada en el paciente""","CM/6134/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WkBTm3Q1sCg%2FbjW6njtWLw%3D%3D",,,"2025-11-06","30","EDITORIAL COMARES S.L.","awarded","250","240.38","250","240.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-10-22",,"2025-10-07",,,,"925784c702cb049c22ba0b153f45572f"
"2519879","2519879",,"Ampicillin-d5, Azithromycin-d3,  Cefuroxime-d3, Ciprofloxacin-d8 Hydrochloride.....","CM/1652/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BmoScNvQqnx7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-22","30","SCHARLAB, S.L.","awarded","2934.25","2425","2934.25","2425","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519823","2519823",,"2,5 l Metanol, LC-MS, apto para análisis de nitrosaminas","CM/1763/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NRsVvgYxb8lvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-23","30","SCHARLAB, S.L.","awarded","227.96","188.4","227.96","188.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519757","2519757",,"Acido fórmico, tubo cónico, puntas, frascos, micro-cuchara, tetinas","CM/1824/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bDLszhk2%2BcIBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-25","30","SCHARLAB, S.L.","awarded","543.85","463.52","543.85","463.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519746","2519746",,"Mascarillas y viales","CM/1829/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MItUm6gTvOTnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-25","30","SCHARLAB, S.L.","awarded","414","414","414","414","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519756","2519756",,"4x 2,5 l Acetonitrilo, LC-MS, Metilo cianuro, Cianometano","CM/1792/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uYNC6TVftrOrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-26","30","SCHARLAB, S.L.","awarded","264.16","218.31","264.16","218.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519755","2519755",,"3- resma papel filtro","CM/1826/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmdmdimjOl2mq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-26","30","SCHARLAB, S.L.","awarded","123.42","102","123.42","102","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519661","2519661",,"Filtro de jeringa","CM/1932/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eZFOCw0j6Y%2FnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-29","30","SCHARLAB, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519613","2519613",,"100 mg Ampicillin. 100 mg Azithromycin Dihydrate. 100 mg Cefditoren Pivoxil. 100 mg Cefixime. 1 g Cefuroxime Sodium Salt. Clindamycin Hydrochloride. 50 mg Doxycycline Hyclate.","CM/1942/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x8L8oRPYCgSiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-30","30","SCHARLAB, S.L.","awarded","1540.33","1273","1540.33","1273","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519379","2519379",,"Di-fósforo pentaóxido, diclorometano, 2-propanol, éter dietílico…","CM/2050/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NTUrShj3kqqrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-05-10","30","SCHARLAB, S.L.","awarded","2762.45","2289.26","2762.45","2289.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519059","2519059",,"Refrigerador de recirculacion","CM/2201/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sFiiwUWrQqR7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-15","30","SCHARLAB, S.L.","awarded","3260.96","2695.01","3260.96","2695.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519140","2519140",,"Metanol","CM/2130/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NSBksC9AgQQuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-15","30","SCHARLAB, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519116","2519116",,"Accesorios para baño medición viscosidades","CM/2159/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XHW%2Bjl4AsVyiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-16","30","SCHARLAB, S.L.","awarded","525.14","434","525.14","434","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519006","2519006",,"Vasos precipitados pequeños y matraz corazón","CM/2206/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lgDtQiEptr7nSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-17","30","SCHARLAB, S.L.","awarded","95.66","88.53","95.66","88.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518943","2518943",,"Acetronilo, metanol, etanol, propanol","CM/2281/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uG4k3w82qhh7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-19","30","SCHARLAB, S.L.","awarded","681.94","563.59","681.94","563.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8988807","8988807",,"Suport auriculars RRHH","CM/6050/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sYdamioliX6dkQsA7ROvsg%3D%3D",,,"2025-11-06","30","GESIS DIGITAL SL","awarded","19.34","15.98","19.34","15.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-10-22",,"2025-10-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518972","2518972",,"Reactivo, asas de siembra y cinta autoclave.","CM/2216/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KCZo5tMg3Wqrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-20","30","SCHARLAB, S.L.","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518905","2518905",,"Acido sulfúrico, tubo desecador, matraz aforado","CM/2298/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UdLTAfD0jnuXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-21","30","SCHARLAB, S.L.","awarded","112.94","110","112.94","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518906","2518906",,"Dodecy sulfate sodium salt","CM/2319/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIxtfx6ib4%2BiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-21","30","SCHARLAB, S.L.","awarded","83.61","69.1","83.61","69.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518908","2518908",,"Reactius quimics","CM/2302/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y4UwU7RcACmmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-21","30","SCHARLAB, S.L.","awarded","222.77","184.11","222.77","184.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518882","2518882",,"Punta para pipeta 50 a 1000 µl azul","CM/2321/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LcBRVOe9ehGmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-22","30","SCHARLAB, S.L.","awarded","236","195.04","236","195.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518860","2518860",,"25 l de acetona. bidón retornable. ac030625s","CM/2375/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6me%2F0%2BJVnzQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-23","30","SCHARLAB, S.L.","awarded","192.39","159","192.39","159","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518852","2518852",,"Acetonitrilo, LC-MS, Metilo cianuro, Cianometano, Metanol, LC-MS,","CM/2402/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fi4yeJf%2F1vIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-24","30","SCHARLAB, S.L.","awarded","2080.6","1719.5","2080.6","1719.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518820","2518820",,"Material de laboratorio","CM/2417/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CoWLZxIIen2rz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-26","30","SCHARLAB, S.L.","awarded","528.8","425.25","528.8","425.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518784","2518784",,"Agitador Vortex","CM/2471/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C4tBZCynUjB7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-28","30","SCHARLAB, S.L.","awarded","180.29","149","180.29","149","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518750","2518750",,"Gel silice, tapones y viales.","CM/2515/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OMIQQVM9g4V7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-29","30","SCHARLAB, S.L.","awarded","615.85","508.97","615.85","508.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518677","2518677",,"Quinidine, dimethyl mehylphosphonate, heafluoroisopropyl","CM/2573/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UNc4cjzXYEhvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-30","30","SCHARLAB, S.L.","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518487","2518487",,"Portaobjeto de vidrio. DELTALAB. Cantos pulidos","CM/2681/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A8XjCuhPl3OXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-05","30","SCHARLAB, S.L.","awarded","18.9","18.9","18.9","18.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518430","2518430",,". Frasco rosca boca ancha Merck de 125 ml. con tapa, sin obturador. Vidrio soda ámbar","CM/2710/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0qT06DjPTIerz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-06","30","SCHARLAB, S.L.","awarded","13.2","10.91","13.2","10.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518296","2518296",,"5 litros alcohol 96%","CM/2807/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4SFtlLveMmiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-11","30","SCHARLAB, S.L.","awarded","49.61","41","49.61","41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518304","2518304",,"Galio, triton, calcium","CM/2794/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QiVwdubdzernSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-11","30","SCHARLAB, S.L.","awarded","213.58","176.51","213.58","176.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518173","2518173",,"Agitador magnetico","CM/2967/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LbJmJdETsMarz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-16","30","SCHARLAB, S.L.","awarded","4601.63","3803","4601.63","3803","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2520697","2520697",,"Hojas Bisturi","CM/1263/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=roCxFymzKPWiEJrVRqloyA%3D%3D",,"2021-06-07","2021-06-17","30","SCHARLAB, S.L.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518096","2518096",,"Lámpara uv","CM/2965/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=97hZJKHk%2Fmumq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-17","30","SCHARLAB, S.L.","awarded","277.09","229","277.09","229","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518074","2518074",,"6x100 ml. Aditivo protector para el agua 'Aqua-Stabil'","CM/2951/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dAC4uYC3LYSmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-18","30","SCHARLAB, S.L.","awarded","259.47","214.44","259.47","214.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518339","2518339",,"Guante nitrilo, Resma de papel de filtro, Tubos capilares punto fusión cerrado","CM/2747/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B2rjhxXts1Yuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-20","30","SCHARLAB, S.L.","awarded","637.84","595","637.84","595","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518531","2518531",,"Material de laboratorio","CM/2657/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=289kEv21aOamq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-24","30","SCHARLAB, S.L.","awarded","293.69","242.72","293.69","242.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517823","2517823",,"Agitadores magneticos, recipientes","CM/3119/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zt206TSgDwXnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-24","30","SCHARLAB, S.L.","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518537","2518537",,"100 u. Jeringa de plástico","CM/2679/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=63TawuuY1ecuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-25","30","SCHARLAB, S.L.","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517818","2517818",,"2,5 l n-hexano, 99%, para hplc","CM/3130/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zIq8G9jbZVZvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-25","30","SCHARLAB, S.L.","awarded","639.2","528.26","639.2","528.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517748","2517748",,"Microscopio","CM/3251/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xgOnwh7%2BXu8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-27","30","SCHARLAB, S.L.","awarded","2226.4","1840","2226.4","1840","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517766","2517766",,"Trifluoromethanesulfonic, Quinine, anhydrous, Toluenesulfinic acid sodium salt,,,,,","CM/3172/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e342lJwQFLV7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-27","30","SCHARLAB, S.L.","awarded","645.42","533.41","645.42","533.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517744","2517744",,"Agitador Vortex Wizard. VELP®","CM/3201/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5f8MPqyFFnnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-08","10","SCHARLAB, S.L.","awarded","248.05","205","248.05","205","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-29",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517742","2517742",,"Portaobjetos, propanol, etanol","CM/3260/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tLE5%2BZyO5iSXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-30","30","SCHARLAB, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517715","2517715",,"Acetona,  Acetonitrilo, Metanol","CM/3263/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IrPz5gZTHV6rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-01","30","SCHARLAB, S.L.","awarded","1045.32","863.9","1045.32","863.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8989039","8989039",,"Locomoción participante Congreso Procesal 29-30 octubre","CM/6061/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvZRvGwQZufXOjazN1Dw9Q%3D%3D",,,"2025-11-06","30","VIAJES EL CORTE INGLES SA","awarded","361.42","328.57","361.42","328.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-22",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2517697","2517697",,"Acetona","CM/3247/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FlWastjUpoZ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-02","30","SCHARLAB, S.L.","awarded","119.8","99.01","119.8","99.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517564","2517564",,"Reactivos. varias referencias","CM/3426/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FNQLpauSnCrnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-07","30","SCHARLAB, S.L.","awarded","399.75","330.37","399.75","330.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517535","2517535",,"Viales y tapones","CM/3416/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6XnAIonNiF7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-08","30","SCHARLAB, S.L.","awarded","156.09","137.82","156.09","137.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517540","2517540",,"ultracongelador","CM/3405/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xuFLLHXtgnGrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-07-08","30","SCHARLAB, S.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517268","2517268",,"tubos y placas petri","CM/3466/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ub5HcfoHue2XQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-10","30","SCHARLAB, S.L.","awarded","2185.99","1806.6","2185.99","1806.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517178","2517178",,"Tapones y viales","CM/3542/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IXD3GVtCPgiiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-10","30","SCHARLAB, S.L.","awarded","784.08","648","784.08","648","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517135","2517135",,"Acido sulfúrico, cloroformo, matraces","CM/3543/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvJSD%2Bawf10SugstABGr5A%3D%3D",,"2021-08-01","2021-07-11","30","SCHARLAB, S.L.","awarded","699.38","598.58","699.38","598.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517107","2517107",,"tubos y puntas","CM/3533/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ealMxJfTQT8SugstABGr5A%3D%3D",,"2021-08-01","2021-07-15","30","SCHARLAB, S.L.","awarded","3131.96","2588.4","3131.96","2588.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2517010","2517010",,"Glicina y NaCl","CM/3588/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bi5QNa%2F%2Bx1ASugstABGr5A%3D%3D",,"2021-08-01","2021-07-17","30","SCHARLAB, S.L.","awarded","102.93","85.07","102.93","85.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516950","2516950",,"Caja de vidrio","CM/3633/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W2eBYxzwoaASugstABGr5A%3D%3D",,"2021-08-01","2021-07-17","30","SCHARLAB, S.L.","awarded","5.2","4.3","5.2","4.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516898","2516898",,"Frascos, tiras, hojas de bisturí y anillo de vertido","CM/3675/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dpz2oyNZgFWrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-18","30","SCHARLAB, S.L.","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516871","2516871",,"Bario, calcio, cromo, sodio, escurridor, tapones","CM/3702/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KGe%2BBl7Bmh2XQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-19","30","SCHARLAB, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516818","2516818",,"Acetona, metanol","CM/3754/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BtvBvXFx2sWrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-22","30","SCHARLAB, S.L.","awarded","422.29","349","422.29","349","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516801","2516801",,"Frascos duquesa","CM/3737/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYXORhywJJbnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-23","30","SCHARLAB, S.L.","awarded","168.19","139","168.19","139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516749","2516749",,"Diclorometano, gel de sílice 60, tetrahidrofurano","CM/3824/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dMqXwCV8EuuiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-26","30","SCHARLAB, S.L.","awarded","2394.38","1978.83","2394.38","1978.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516731","2516731",,"Material de laboratorio","CM/3839/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqyFSsDgFhGXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-29","30","SCHARLAB, S.L.","awarded","1678.27","1387","1678.27","1387","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516730","2516730",,"1 pack puntas filtro","CM/3788/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n7J8r3Y%2F6mCXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-29","30","SCHARLAB, S.L.","awarded","137.94","114","137.94","114","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516694","2516694",,"8x 2,5 l Etanol absoluto, para HPLC en gradiente, Alcohol etílico,","CM/3880/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ahJXiqfcaAPnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-01","30","SCHARLAB, S.L.","awarded","494.32","494.32","494.32","494.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516649","2516649",,"5 puntas filtro","CM/3891/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nBFd6MrwKTQuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-02","30","SCHARLAB, S.L.","awarded","744.15","615","744.15","615","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516627","2516627",,"Acetona, acetonitrilo, ácido clorhídrico, lantano...","CM/3929/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8952byvcZTGrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-08-02","30","SCHARLAB, S.L.","awarded","1110.79","918.01","1110.79","918.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516581","2516581",,"Acido clorhídrico, sodio hidróxido, detergente mucasol","CM/3908/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mi4cXJVNvi5vYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-05","30","SCHARLAB, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516529","2516529",,"Nitrato de calcio","CM/4012/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MtGcqVvEBtqiEJrVRqloyA%3D%3D",,"2021-08-01","2021-08-06","30","SCHARLAB, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516458","2516458",,"1x 25 l acetona essent","CM/4013/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIh673eSF2sBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-07","30","SCHARLAB, S.L.","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516472","2516472",,"Elemento de repuesto.techne","CM/3965/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2b7e0kwjGVlvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-07","30","SCHARLAB, S.L.","awarded","639.5","528.52","639.5","528.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516474","2516474",,"Puntas pipetas, detergente mucasol","CM/3975/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LvK8sv6FNtcSugstABGr5A%3D%3D",,"2021-08-01","2021-08-07","30","SCHARLAB, S.L.","awarded","677.6","560","677.6","560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528349","2528349",,"Estufa de vacío vo200, 29 l, 20 °c - 200 °c","CM/4053/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ofQMV7p3qxUSugstABGr5A%3D%3D",,"2021-05-01","2021-08-08","30","SCHARLAB, S.L.","awarded","7083.68","5854.28","7083.68","5854.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528306","2528306",,"Termómetro electrónico de contacto ETS-D5","CM/4076/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bB0Qd8Pg7nFvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-09","30","SCHARLAB, S.L.","awarded","404.14","334","404.14","334","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528304","2528304",,"Evaporador rotativo hei-vap core. heidolph.","CM/4081/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gAKPzVZFammq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-09","30","SCHARLAB, S.L.","awarded","4111.66","3398.07","4111.66","3398.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528229","2528229",,"Diclorometano, éter diisopropilico, n-hexano, magnesio sulfato anhidro...","CM/4110/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aEuTuIw7tzBvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-11","30","SCHARLAB, S.L.","awarded","1463.57","1209.56","1463.57","1209.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528227","2528227",,"Propanoljmultisolvent, diclorometano, metanol-d4","CM/4105/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7DU3nckFUUOrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-11","30","SCHARLAB, S.L.","awarded","734.47","607","734.47","607","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-12",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528245","2528245",,"5- detergente en polvo neodisher","CM/4073/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=peJXhHikCaKiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-12","30","SCHARLAB, S.L.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528168","2528168",,"baño de ultrasonidos elmasonic p line. elma. modelo: p 30 h.","CM/4163/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZwEgwnVW5mrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","1273.3","1052.31","1273.3","1052.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528194","2528194",,"2,5 l Acetonitrilo, LC-MS, Metilo cianuro, Cianometano","CM/4141/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RGIAB3eMDH4uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","183.92","152","183.92","152","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528178","2528178",,"Termómetros, pipetas, varillas, matraces, probetas, vasos","CM/4145/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vYCAJSIEMNaiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","313.39","259","313.39","259","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528176","2528176",,"Pinzas, vasos precipitados, rollo papel, cubeta","CM/4150/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3hdepfvkWroSugstABGr5A%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","209.33","173","209.33","173","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528172","2528172",,"Estufa de secado y esterilización Digitheat, Desecador para vacío, placa porcelana","CM/4161/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uoRBI%2BqTrxZvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","2278.19","1882.8","2278.19","1882.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528190","2528190",,"Puntas 500-5000_l","CM/4139/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cjpYpAUmFJ%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-13","30","SCHARLAB, S.L.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528021","2528021",,"Kit extractivo quechers en extrabond scharlau","CM/4240/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8LHVb7GeJCpvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-16","30","SCHARLAB, S.L.","awarded","2236.35","1848.22","2236.35","1848.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528023","2528023",,"Columna gc sc-1 fase: 100% dimetilpolisiloxano, columna gc sc-624. fase: 6% cianopropilfenil, 94% metilpolisiloxano","CM/4239/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nlmH4rShEVXnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-16","30","SCHARLAB, S.L.","awarded","2130.09","1760.4","2130.09","1760.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527782","2527782",,"Viales y tapones","CM/4385/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lh9%2FmrdRMukSugstABGr5A%3D%3D",,"2021-05-01","2021-08-21","30","SCHARLAB, S.L.","awarded","824.01","681","824.01","681","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527808","2527808",,"Material para prácticas","CM/4332/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kTT8v7zzIVqiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-22","30","SCHARLAB, S.L.","awarded","659.95","545.41","659.95","545.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527725","2527725",,"Vial y tapón. Vial12x32mm 2ml de rosca","CM/4376/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yuo42PejEb4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-23","30","SCHARLAB, S.L.","awarded","1346.19","1112.55","1346.19","1112.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527735","2527735",,"Puntas 10ul para pipeta PCR","CM/4388/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FDCSGG%2FGoJUSugstABGr5A%3D%3D",,"2021-05-01","2021-08-23","30","SCHARLAB, S.L.","awarded","1125.3","930","1125.3","930","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527687","2527687",,"Columna kromaphase 4,6mm, 1-propanol, para hplc, 1-butanol, para hplc...","CM/4418/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e1wkI8CMy1umq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-26","30","SCHARLAB, S.L.","awarded","1869.45","1545","1869.45","1545","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527631","2527631",,"Material laboratorio","CM/4441/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGf%2BgQ2zgpjnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-27","30","SCHARLAB, S.L.","awarded","206.18","170.4","206.18","170.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2527669","2527669",,"Cartuchos extrabond. scharlau","CM/4446/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gVIEv50S9a97h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-27","30","SCHARLAB, S.L.","awarded","3084.52","2549.2","3084.52","2549.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2428015","2428015",,"Butanol, para HPLC, Alcohol n-butílico,","CM/4574/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=so0WGbAkr6aiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-03","30","SCHARLAB, S.L.","awarded","483.42","399.52","483.42","399.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2427793","2427793",,"Hamilton® Hat Needle, 22 gauge, point style 3 3/PK","CM/4607/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FEJzkOy4dPsSugstABGr5A%3D%3D",,"2021-05-11","2021-10-06","30","SCHARLAB, S.L.","awarded","142.4","117.69","142.4","117.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2427445","2427445",,"Viscosímetro de caída de bola ""c""","CM/4685/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WXb2AgFXSmCiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-09","30","SCHARLAB, S.L.","awarded","4228.95","3495","4228.95","3495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2427237","2427237",,"Tubo de polipropileno","CM/4709/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0j%2BQT957xQBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-10","30","SCHARLAB, S.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2427196","2427196",,"Solución de ph","CM/4723/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ayVSlUEuIcPnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-11","30","SCHARLAB, S.L.","awarded","35.94","29.7","35.94","29.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2426811","2426811",,"Etanol, gasa y acetona","CM/4839/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kv4CalAZcMIuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-15","30","SCHARLAB, S.L.","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2426346","2426346",,"1 kg di-Fósforo pentaóxido,  Diclorometano,  Metileno cloruro, guantes","CM/5000/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wE56hsvVxE2rz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-21","30","SCHARLAB, S.L.","awarded","670.29","553.96","670.29","553.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2426185","2426185",,"Rollo secamanos de papel de celulosa de 2 capas, Dispensador suelo para rollo de papel","CM/5034/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9HXX7mNldiXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-22","30","SCHARLAB, S.L.","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2432685","2432685",,"Agujas acero inox","CM/5092/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FqPDpO2Ce%2FtvYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-22","30","SCHARLAB, S.L.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2426012","2426012",,"Bomba de agua, scrubber sms velp","CM/4712/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0eqtHNNUtbLnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-25","30","SCHARLAB, S.L.","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2551138","2551138",,"Acetona, Acetonitrilo,  Cloroformo,  Diclorometano, Hexano, Vial de 12 ml. con rosca","CM/5383/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Myc9EI2HGrABPRBxZ4nJ%2Fg%3D%3D",,"2021-10-18","2021-11-05","30","SCHARLAB, S.L.","awarded","1039.7","878","1039.7","878","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2549720","2549720",,"Etanol absoluto","CM/5460/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BX5Skfgt16qmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-06","30","SCHARLAB, S.L.","awarded","99.22","82","99.22","82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2549696","2549696",,"25 l. acetona essentq","CM/5510/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4zTqM1CO1gUSugstABGr5A%3D%3D",,"2021-09-30","2021-11-06","30","SCHARLAB, S.L.","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2549373","2549373",,"Bomba de vacío para liofilizador, liofilizador lyobench","CM/5376/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sUkhkOmkHo4SugstABGr5A%3D%3D",,"2021-09-30","2021-10-10","1","SCHARLAB, S.L.","awarded","14513.95","11995","14513.95","11995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2549401","2549401",,"Material practica UJI  Grado Química","CM/5552/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FrVMLUojNevnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-08","30","SCHARLAB, S.L.","awarded","1243.28","1027.5","1243.28","1027.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2548902","2548902",,"Violeta cristal oxalato, septa y parafilm","CM/5545/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uGf7AefMlPkBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-12","30","SCHARLAB, S.L.","awarded","341.62","282.33","341.62","282.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2548107","2548107",,"Disolventes","CM/5772/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gn%2BYVzzBmhlvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-13","30","SCHARLAB, S.L.","awarded","1622.61","1341","1622.61","1341","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8819243","8819243",,"Equipament per a reforçar i ampliar la capacitat docent dels laboratoris","CM/3283/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a21sW9k4EDf9pbnDwlaUlg%3D%3D",,,"2025-06-25","30","ACEFE S.A.U.","awarded","4095.85","3385","4095.85","3385","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712100","38","electrical","2025-10-01",,"2025-05-26",,,,"1d52e96fa5a3ea6a031a64dd70c12e7a"
"2548194","2548194",,"Acetona, acetonitrilo, metanol","CM/5732/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7sSAddIQAU6mq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-14","30","SCHARLAB, S.L.","awarded","2358","1948.76","2358","1948.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2548209","2548209",,"Acetonitrilo, LC-MS, Metilo cianuro, Cianometano","CM/5664/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BIABbF64Dy%2FnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-14","30","SCHARLAB, S.L.","awarded","183.92","152","183.92","152","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2548215","2548215",,"Tubo cónico, Matraz erlenmeyer, Anillo de Vertido, Vaso de precipitado.....","CM/5663/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCt8AkXM%2Fjqmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-14","30","SCHARLAB, S.L.","awarded","1012.77","837","1012.77","837","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2771488","2771488",,"Columnas kromaphase 4,6mm d.i. scharlau","CM/5830/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96BHrcmnUlGXQV0WE7lYPw%3D%3D",,"2021-01-25","2021-11-18","30","SCHARLAB, S.L.","awarded","3211.36","2654.02","3211.36","2654.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2772858","2772858",,"Scientific pack, lámpara uv...","CM/5960/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hkMrQjGu%2BJWiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-21","30","SCHARLAB, S.L.","awarded","744.39","615.2","744.39","615.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2770949","2770949",,"Vasos precipitado, matraces, embudos, viales","CM/6187/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TFiDF9dP39CXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-24","30","SCHARLAB, S.L.","awarded","915","756.2","915","756.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2771737","2771737",,"Hexano, Potasio hidróxido, Silicona líquida, Jeringa plastica, Microtubo","CM/6091/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q0Fjug2s64cBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-25","30","SCHARLAB, S.L.","awarded","1229.99","1016.52","1229.99","1016.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2871346","2871346",,"N-hexano 96%","CM/456/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=avxE7O04gD3nSoTX3z%2F7wA%3D%3D",,"2022-03-31","2022-03-02","30","SCHARLAB, S.L.","awarded","527.56","436","527.56","436","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2870564","2870564",,"Dowex 500g ion-exchange resin, acetona","CM/509/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MvvtK0CSBj6mq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-04","30","SCHARLAB, S.L.","awarded","563.86","466","563.86","466","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873974","2873974",,"Jeringas y agujas","CM/579/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JsPIC9mTXAGmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-06","30","SCHARLAB, S.L.","awarded","333.96","276","333.96","276","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873541","2873541",,"Filtro, jeringa,bolsa, tapon septum...","CM/709/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afFzse%2FP1tx7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-12","30","SCHARLAB, S.L.","awarded","330.78","265.63","330.78","265.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873758","2873758",,"guantes","CM/623/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QR0x9jHakQmmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-12","30","SCHARLAB, S.L.","awarded","340.74","281.6","340.74","281.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873759","2873759",,"guantes","CM/621/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I9T0aZsEs10BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-12","30","SCHARLAB, S.L.","awarded","340.74","281.6","340.74","281.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873473","2873473",,"25 l acetona","CM/741/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QHCIaFnvPG57h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-13","30","SCHARLAB, S.L.","awarded","175.45","145","175.45","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3416833","3416833",,"Armario desecador","CM/789/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z5Q7XXunrFeiEJrVRqloyA%3D%3D",,"2022-06-28","2022-03-17","30","SCHARLAB, S.L.","awarded","1148.29","949","1148.29","949","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873376","2873376",,"productos químicos","CM/769/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5t9phYcovYCrz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-17","30","SCHARLAB, S.L.","awarded","277.09","229","277.09","229","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3416827","3416827",,"Tetrabutilamonio clorido","CM/796/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pEbTS4J4yWx7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-03-18","30","SCHARLAB, S.L.","awarded","216.59","179","216.59","179","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873188","2873188",,"Junta depósito vaciotem jp selecta","CM/784/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79c%2BASVwyaVvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-18","30","SCHARLAB, S.L.","awarded","191.18","158","191.18","158","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2872924","2872924",,"Frascos de vidrio","CM/895/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o9Z%2BIwEJeEgSugstABGr5A%3D%3D",,"2021-10-05","2022-03-19","30","SCHARLAB, S.L.","awarded","440","440","440","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873052","2873052",,"Hierro polvo","CM/808/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8s7g20KIEhMBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-20","30","SCHARLAB, S.L.","awarded","59.29","49","59.29","49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2872849","2872849",,"Tubo viton 10x14 mm","CM/886/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n2iR7igcADHnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-20","30","SCHARLAB, S.L.","awarded","136.04","112.43","136.04","112.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3416817","3416817",,"Armario de seguirdad productos inflamables","CM/824/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6t%2FPpJfA%2F62XQV0WE7lYPw%3D%3D",,"2022-06-28","2022-03-23","30","SCHARLAB, S.L.","awarded","2668.05","2205","2668.05","2205","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2872609","2872609",,"Arena de mar (sio2)","CM/945/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gBJZMGaPC6rz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-23","30","SCHARLAB, S.L.","awarded","22.99","19","22.99","19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3379136","3379136",,"Sodio acetato, sodio hidróxido, sodio tiosulfato","CM/947/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQvDomgWAAoSugstABGr5A%3D%3D",,"2021-09-10","2022-03-23","30","SCHARLAB, S.L.","awarded","93.17","77","93.17","77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-02-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3416797","3416797",,"Material Laboratorio de Criminología (50 batas ) Félix T. Bermejo","CM/1037/22/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yuIRwZ6zTzOmq21uxhbaVQ%3D%3D",,"2022-06-28","2022-03-30","30","SCHARLAB, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3351534","3351534",,"Tapones y viales","CM/1119/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4%2FNEJYrPfk6rz3GQd5r6SQ%3D%3D",,"2022-05-23","2022-03-30","30","SCHARLAB, S.L.","awarded","149.07","123.2","149.07","123.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3379106","3379106",,"Dosificador, papel de filtro","CM/1153/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbuwB25j9Xd7h85%2Fpmmsfw%3D%3D",,"2021-09-10","2022-04-01","30","SCHARLAB, S.L.","awarded","349.69","289","349.69","289","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-02",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3351223","3351223",,"Nonidet p40 envase 500ml","CM/1465/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ud9ynLuIU6DnSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-04-10","30","SCHARLAB, S.L.","awarded","82.04","67.8","82.04","67.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2871516","2871516",,"Material de laboratorio","CM/7069/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=huNWBYAuPdMBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-31","2022-04-16","30","SCHARLAB, S.L.","awarded","280","231.4","280","231.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3416704","3416704",,"Cobalt, vinylmagnesium, thionyl chloride","CM/1584/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ix6ZH6vYNymrz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-04-16","30","SCHARLAB, S.L.","awarded","99.63","82.34","99.63","82.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2870357","2870357",,"Ácido clorhídrico, placas petri y microtubos","CM/1698/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RRVrq%2BY3xlSiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-28","30","SCHARLAB, S.L.","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-29",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3416599","3416599",,"Viales y tapas","CM/1810/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wtHX1Dh3mp2XQV0WE7lYPw%3D%3D",,"2022-06-28","2022-04-29","30","SCHARLAB, S.L.","awarded","1618.98","1338","1618.98","1338","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-30",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3378628","3378628",,"Valvula de 3 vias para la caja de guantes","CM/2482/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R49UnyoX7MrnSoTX3z%2F7wA%3D%3D",,"2021-09-10","2022-06-05","30","SCHARLAB, S.L.","awarded","20.57","17","20.57","17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3968222","3968222",,"Incubador if750","CM/4117/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1XpN2uH%2BrVTnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-08-19","30","SCHARLAB, S.L.","awarded","7132.95","5895","7132.95","5895","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-07-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8819278","8819278",,"Herramientas, cajas parches y tubo vulcanizante para curso de reparación de bicicletas.","CM/2786/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S6EQ4ksBFXWcTfjQf3USOg%3D%3D",,,"2025-06-06","30","CICLES A.B. CASTELLO SOCIEDAD LIMITADA","awarded","234.2","193.55","234.2","193.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-10-01",,"2025-05-07",,,,"28a011dc071e73871bfcb269ea879c99"
"9292927","9292927",,"Reserva vuelos Valencia-Helsinki y hotel . Reunión proyecto OSCAR 23G155 , 11-14 enero 2026","CM/9000/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vzTvx6z1uUUqXM96WStVA%3D%3D",,,"2025-12-21","4","NAUTALIA VIAJES, SL","awarded","1486.64","1351.49","1486.64","1351.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-12-23",,"2025-12-17",,,,"d46f61dc8ea6182ce3817d305242095a"
"5183920","5183920",,"Baño de agua sin tapa","CM/6469/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TtPn0GZMYtkwYTJJ03sHog%3D%3D",,"2023-06-13","2022-12-08","30","SCHARLAB, S.L.","awarded","918.39","759","918.39","759","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3967837","3967837",,"Bomba de vacío vacuubrand modelo mz2cnt+akek","CM/6822/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ji0hLEA%2FiM97h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-14","30","SCHARLAB, S.L.","awarded","1796.85","1485","1796.85","1485","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2022-11-28",,"2022-11-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5182844","5182844",,"Material laboratorio máster","CM/7744/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xEFvYXNLt1eP66GS%2BONYvQ%3D%3D",,"2023-11-01","2023-01-02","30","SCHARLAB, S.L.","awarded","356.95","295","356.95","295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2023-10-20",,"2022-12-03",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5181107","5181107",,"Autovalorador Methrom","CM/7979/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f74QZUfjl03yoM4us5k4vw%3D%3D",,"2023-11-01","2023-01-18","30","SCHARLAB, S.L.","awarded","7132.95","5895","7132.95","5895","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2022-12-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10289051","10289051",,"Càtering per al III Simposi Internacional d’Interdisciplinarietat en les Humanitats","CM/1520/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KFt9klUIPIh6nTs9LZ9RhQ%3D%3D",,,"2026-03-05","1","Panificadora Martínez-Queralt, S.L.","awarded","682","620","682","620","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-06-19",,"2026-03-04",,,,"5f85968f2f36aa1214345e51849812a0"
"5178680","5178680",,"Sustitución de material adecuado para la bomba de vacío nueva del liofilizador","CM/145/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XFZFPwkqazCP%2Bo96UAV7cQ%3D%3D",,"2023-11-01","2023-02-16","30","SCHARLAB, S.L.","awarded","336.38","278","336.38","278","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09211100","40","energy","2023-10-20",,"2023-01-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5181509","5181509",,"Repuesto junta estanca para vacío de ptfe","CM/970/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rVC13254vJeKgd8LfVV9g%3D%3D",,,"2023-03-23","30","SCHARLAB, S.L.","awarded","215.38","178","215.38","178","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-02-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5182345","5182345",,"Sobre generador de anaerobiosis","CM/1485/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmFUGjfu68o4NavIWzMcHA%3D%3D",,"2023-09-30","2023-04-19","30","SCHARLAB, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5181811","5181811",,"Tapones, papel laboratorio, etc","CM/2150/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rLf6nR7NLB%2FyoM4us5k4vw%3D%3D",,,"2023-05-18","30","SCHARLAB, S.L.","awarded","385.99","319","385.99","319","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5180371","5180371",,"Refrigerante, cristalizador, vials,.","CM/2309/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hQJ%2FPFhHf%2F%2BGCFcHcNGIlQ%3D%3D",,,"2023-05-21","30","SCHARLAB, S.L.","awarded","747.78","618","747.78","618","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-21",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9291873","9291873",,"Análisis estadísticos conforme a objetivos del proyecto","CM/8321/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nPuKFOi51giopEMYCmrbmw%3D%3D",,,"2026-01-01","50","DATEXBIO SL","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79330000","25","legal","2025-12-23",,"2025-11-12",,,,"23f4517f15f2f8c634a7f670224d1e60"
"5180066","5180066",,"Cámara de contacto con espirales de cobre","CM/3101/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jWs65lFd8TDpxJFXpLZ%2B2A%3D%3D",,,"2023-06-23","30","SCHARLAB, S.L.","awarded","141","116.53","141","116.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-24",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9293677","9293677",,"Trasllat i allotjament RRHH","CM/8643/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zbsLq8tlcqpt5r0ngvMetA%3D%3D",,,"2025-11-26","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-25",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9291834","9291834",,"Vídeo resumen de las actividades de la Cátedra + vídeo de testimonios de personas","CM/8288/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TN24rwY6yHq5HQrHoP3G5A%3D%3D",,,"2025-11-14","1","Namek Audiovisual SL","awarded","4017.2","3320","4017.2","3320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32354700","43","audiovisual","2025-12-23",,"2025-11-13",,,,"4fcbd59da76ee113c87c064afa35893d"
"5381998","5381998",,"Dos centrífugas labnet","CM/3901/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8kodS4TpV5KkU02jNGj1Fw%3D%3D",,,"2023-07-27","30","SCHARLAB, S.L.","awarded","2649.9","2190","2649.9","2190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-12",,"2023-06-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5188338","5188338",,"Espectofotómetro jenway y cambiador automático 8 cubetas jenway","CM/3896/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U701aSqx4ILjHF5qKI4aaw%3D%3D",,,"2023-07-27","30","SCHARLAB, S.L.","awarded","6981.7","5770","6981.7","5770","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5188053","5188053",,"Espectofotómetro, agitador magnético","CM/4032/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9xefW6eYWOFVYjgxA4nMUw%3D%3D",,,"2023-08-04","30","SCHARLAB, S.L.","awarded","3401.31","2811","3401.31","2811","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-05",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9293928","9293928",,"HART Loop Converter","CM/7367/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UfPyexd91oeC9GJQOEBkQ%3D%3D",,,"2025-12-19","30","YOKOGAWA IBERIA, S.A.","awarded","721.29","596.11","721.29","596.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-11-19",,,,"d340bfb999a433e10e767eb6e115d488"
"9292078","9292078",,"Trasllat i allotjament a Màlaga amb motiu de les Jornades d'Emprenedoria CRUE","CM/7036/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pfsPzJydiy8UqXM96WStVA%3D%3D",,,"2025-11-07","2","VIAJES TIRADO, S.A.","awarded","520","472.73","520","472.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-05",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"5622229","5622229",,"Bomba de vacío + accesorios","CM/6587/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HO9CaniRQMTLIx6q1oPaMg%3D%3D",,,"2023-11-25","30","SCHARLAB, S.L.","awarded","3696.55","3055","3696.55","3055","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2024-01-31",,"2023-10-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10289086","10289086",,"Purificación ADN","CM/1498/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2YU68m%2FnrWDLIx6q1oPaMg%3D%3D",,,"2026-04-02","30","INFORHOUSE, S.L.","awarded","41.14","34","41.14","34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-06-19",,"2026-03-03",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"5635738","5635738",,"Batas Laboratorio Criminología","CM/227/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6zsbFRJ5Krk36J9Lctlsuw%3D%3D",,,"2024-02-22","30","SCHARLAB, S.L.","awarded","198.44","164","198.44","164","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2024-02-02",,"2024-01-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5783734","5783734",,"Cuatro agitadores vortex classic","CM/618/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sm2mh0n2wE%2FIGlsa0Wad%2Bw%3D%3D",,,"2024-03-01","30","SCHARLAB, S.L.","awarded","937.28","774.61","937.28","774.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436100","41","industry","2024-02-27",,"2024-01-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"7087529","7087529",,"Dos lotes de 10 tampones GL14","CM/1888/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R8p1l4iCfigmMOlAXxDEjw%3D%3D",,,"2024-04-17","30","SCHARLAB, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"6226173","6226173",,"Reparación equipo marca sartorius modelo  h2o-mm-uvt","CM/1783/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FGzMLnG5Ldhq1DdmE7eaXg%3D%3D",,,"2024-04-17","30","SCHARLAB, S.L.","awarded","2454.5","2028.51","2454.5","2028.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-05-16",,"2024-03-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"6375071","6375071",,"Pipeta de microlitro monocanal","CM/1870/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dqWa83hVLQZ%2FP7lJ7Fu0SA%3D%3D",,,"2024-04-18","30","SCHARLAB, S.L.","awarded","821.59","679","821.59","679","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2024-06-20",,"2024-03-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"6226095","6226095",,"Pie, escurridor, soporte para micropipetas, tapones para viales.","CM/2031/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tq%2FLiZ6Z9uG7JOCXkOhcDg%3D%3D",,,"2024-04-24","30","SCHARLAB, S.L.","awarded","332.75","275","332.75","275","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"7087537","7087537",,"Bote naoh 1 kg, bote koh 1 kg","CM/2127/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xad%2B3krH2AL%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-04-25","30","SCHARLAB, S.L.","awarded","92.49","76.44","92.49","76.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-03-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"6225984","6225984",,"Micro válvula antidif. METROHM","CM/2008/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fKdP05B4VkIadbH3CysQuQ%3D%3D",,,"2024-05-10","30","SCHARLAB, S.L.","awarded","444.93","367.71","444.93","367.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-10",,,,"9751aa356492a7c44b80a53cd2d13afe"
"7086150","7086150",,"trasporte maquina hielo","CM/3766/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CzCsYmH0atn10HRJw8TEnQ%3D%3D",,,"2024-06-30","30","SCHARLAB, S.L.","awarded","148.16","122.45","148.16","122.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2025-01-07",,"2024-05-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"7085760","7085760",,"Baño de ultrasonidos Elmasonic Easy 30H. ELMA.","CM/4143/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ct7QuGudrfkaF6cS8TCh%2FA%3D%3D",,,"2024-06-29","15","SCHARLAB, S.L.","awarded","657.22","543.16","657.22","543.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"7086001","7086001",,"x u Microresp Starter Kit","CM/5183/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MkzlcbkF8PX%2B3JAijKO%2Bkg%3D%3D",,,"2024-08-30","30","SCHARLAB, S.L.","awarded","828.85","685","828.85","685","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2025-01-08",,"2024-07-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"7088014","7088014",,"50 kg biopbstmfd92pm mitsubishi","CM/8411/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjmlG0unhfbECtSnloz%2BZQ%3D%3D",,,"2024-12-13","30","SCHARLAB, S.L.","awarded","1966.25","1625","1966.25","1625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-13",,,,"9751aa356492a7c44b80a53cd2d13afe"
"7701466","7701466",,"Calibracion pipetas","CM/8639/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vEdOrX51JRn%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-12-15","30","SCHARLAB, S.L.","awarded","1750","1446.28","1750","1446.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-04-07",,"2024-11-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8787656","8787656",,"Polietilenglicol / Dietilenglicol 5L","CM/360/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFfWvwFkPPgmMOlAXxDEjw%3D%3D",,,"2025-02-22","30","SCHARLAB, S.L.","awarded","85.4","70.58","85.4","70.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-01-23",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8785798","8785798",,"Revisión y mantenimiento cabina peligro biologico","CM/1391/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GJzS%2F9UNBPXECtSnloz%2BZQ%3D%3D",,,"2025-04-05","30","SCHARLAB, S.L.","awarded","753.64","622.84","753.64","622.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-03-06",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3968088","3968088",,"15+5 sacos pienso","CM/5174/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bKc0X77OxVmXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-02","30","SODISPAN BIOTECH SL","awarded","564.3","513","564.3","513","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2022-11-28",,"2022-10-03",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"4926505","8820849","4926505","Maniquí de simulación de paciente adulto de alta fidelidad","SU/25/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sKgvbAJVnuGHCIsjvJ3rhQ%3D%3D",,"2025-11-29","2025-12-19","20","LAERDAL ESPAÑA, S.L.","formalized","60000","49586.78","50154.5","41450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38970000","41","industry","2025-11-27","2025-11-28","2025-11-28","2025-10-03","2025-10-20","49586.78","74d4c787cc8f4d271fb85841b074ba75"
"8896650","8896650",,"Jeringas, placas petri y frascos lavadores","CM/5480/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SCzmtbRN2YU7%2B9FIQYNjeQ%3D%3D",,,"2025-10-17","30","SCHARLAB, S.L.","awarded","437.07","361.21","437.07","361.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-14",,"2025-09-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9292163","9292163",,"Reparación máquina hielo yvymen","CM/5934/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJaO2iQ3LhxJ8Trn0ZPzLw%3D%3D",,,"2025-10-30","30","SCHARLAB, S.L.","awarded","432.2","357.19","432.2","357.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-23",,"2025-09-30",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9630415","9630415",,"Reparación PCB variador potencia 15A V4.0","CM/6105/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cSPf0d6rtA2KeVWTb9Scog%3D%3D",,,"2025-11-06","30","SCHARLAB, S.L.","awarded","1528.59","1263.3","1528.59","1263.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2025-10-07",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9292257","9292257",,"Servei de consultoria per a presentar una proposta a la CE a la convocatòria HORIZON-CL6-2025-02-FARM2FORK-04-two-stage","CM/4496/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R56BDqrW89%2BAAM7L03kM8A%3D%3D",,,"2025-08-09","30","Zabala Innovation Consulting, S.A.","awarded","343.89","284.21","343.89","284.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73210000","25","legal","2025-12-23",,"2025-07-10",,,,"8be0b3f2f852b8eed2733ad5bdf77172"
"10135003","10135003",,"tamiz 1 mm","CM/1111/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFYCopfdJor10HRJw8TEnQ%3D%3D",,,"2026-03-21","30","SCHARLAB, S.L.","awarded","191.18","158","191.18","158","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10289102","10289102",,"Dewar para nitrogeno y dispensador de descarga","CM/1428/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pVoGRyWTLZh6nTs9LZ9RhQ%3D%3D",,,"2026-03-28","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","10982.48","9076.43","10982.48","9076.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2026-06-19",,"2026-02-26",,,,"269e05b889b4d093194070ecb7530040"
"5179658","5179658",,"Human/rat gfap","CM/1204/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TF6pOjDXtPr%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-04-01","30","BIO-TECHNE R&D SYSTEMS S.L.","awarded","585.64","484","585.64","484","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-03-02",,,,"7a90de39288d2bb26b8383c35f6928d2"
"2519814","2519814",,"500 g Sodio acetato anhidro, EssentQ®","CM/1766/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmCoafZw2ScSugstABGr5A%3D%3D",,"2020-09-18","2021-04-24","30","SCHARLAB, S.L.","awarded","37.13","30.69","37.13","30.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5188273","5188273",,"Armario para ácidos y complementos","CM/3898/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FV89TnAV51rua%2Fi14w%2FPLA%3D%3D",,,"2023-07-28","30","SCHARLAB, S.L.","awarded","3757.05","3105","3757.05","3105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39122100","34","furniture","2023-10-21",,"2023-06-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2428201","2428201",,"Potasio hidróxido, lentejas, para análisis","CM/4528/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rhvM6KLtASerz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-08-31","30","SCHARLAB, S.L.","awarded","47.86","39.55","47.86","39.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"8819315","8819315",,"Servicio de dosimetría personal con lectura y emisión del informe de dosis con periodicidad mensual para 6 alumnos – periodo de marzo a junio de 2025","CM/1897/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y5CZvsINuZNVkTabT%2FRM8A%3D%3D",,,"2025-07-29","120","DOSIMETRIA RADIOLOGICA, S.A.","awarded","447.8","370.08","447.8","370.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-10-01",,"2025-03-31",,,,"a34da773cb49b1681ccb0df1ced10619"
"9291977","9291977",,"Planteles variIios para el área d didáctica de las ciencias experimentales","CM/7103/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=auBYjmTwNXKAAM7L03kM8A%3D%3D",,,"2025-11-01","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","26.65","25.85","26.65","25.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03451000","35","catering","2025-12-23",,"2025-10-27",,,,"ac89e668821033292370c667a253d6dd"
"8818882","8818882",,"Elaboración contenidos Capítulo del Manual para la elaboración de planes de igualdad municipales y revisión","CM/4888/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2FZ82UFuKZ2sNfRW6APEDw%3D%3D",,,"2025-08-24","30","Ena Margoth Martinez Ochoa","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-10-01",,"2025-07-25",,,,"cda6552ece70d0bf2664edcebdc82a49"
"5223158","5223158",,"DNA Fingerprinting Kit Refill Package","CM/5423/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aij49GC%2Bjbl6nTs9LZ9RhQ%3D%3D",,"2023-11-02","2023-10-29","30","NIRCO,S.L.","awarded","531.19","439","531.19","439","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-30",,"2023-10-30",,,,"660d62e0bb92032d68e2a2b750b244bb"
"8818428","8818428",,"Revisión del artículo científico de teresa vallet  ""internal drivers fostering organisational of small independent retailers","CM/5462/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MW95iBvBzvakU02jNGj1Fw%3D%3D",,,"2025-10-01","15","Emma Porritt","awarded","377.31","377.31","377.31","377.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-01",,"2025-09-16",,,,"013f05db29356e7495dac9b0c51c073e"
"8818394","8818394",,"Càmeres web Logitech CENT","CM/5513/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oix%2Ba8Ysn429Hd5zqvq9cg%3D%3D",,,"2025-09-25","7","GESIS DIGITAL SL","awarded","204.97","169.4","204.97","169.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-10-01",,"2025-09-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289137","10289137",,"Allotjament. VRI","CM/1159/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VYJLJy%2BfmDzAq95uGTrDQ%3D%3D",,,"2026-02-21","2","VIAJES TIRADO, S.A.","awarded","105","95.45","105","95.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-02-19",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"3354128","3354128",,"2 cajas Escobillon seco","CM/2176/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7rTu75yv1RCmq21uxhbaVQ%3D%3D",,"2022-03-23","2022-05-25","30","NIRCO,S.L.","awarded","182.38","182.38","182.38","182.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-25",,,,"660d62e0bb92032d68e2a2b750b244bb"
"5180243","5180243",,"Estación de Transferencia para inmunoblots","CM/2354/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGUxS%2BBINXh9Zh%2FyRJgM8w%3D%3D",,,"2023-05-24","30","NIRCO,S.L.","awarded","2631.75","2175","2631.75","2175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682210","38","electrical","2023-10-21",,"2023-04-24",,,,"660d62e0bb92032d68e2a2b750b244bb"
"5223077","5223077",,"microtubos","CM/5538/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KPlwbi8CXWkmMOlAXxDEjw%3D%3D",,"2023-11-02","2023-11-04","30","NIRCO,S.L.","awarded","426.03","352.09","426.03","352.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-30",,"2023-10-30",,,,"660d62e0bb92032d68e2a2b750b244bb"
"2551843","2551843",,"ELISA Kit Reagents, DNA Fingerprinting Kit","CM/5145/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s9V5sJNfYeumq21uxhbaVQ%3D%3D",,"2021-10-18","2021-10-25","30","NIRCO,S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"660d62e0bb92032d68e2a2b750b244bb"
"6439703","6439703",,"cubetas","CM/3577/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F2pJx6y3PrNeKgd8LfVV9g%3D%3D",,,"2024-07-03","30","NIRCO,S.L.","awarded","1483.46","1226","1483.46","1226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-06-03",,,,"660d62e0bb92032d68e2a2b750b244bb"
"5178701","5178701",,"Mini Trans-Blot Module","CM/686/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBI%2ByEKi4n4eIBJRHQiPkQ%3D%3D",,"2023-09-12","2023-03-10","30","NIRCO,S.L.","awarded","1051.49","869","1051.49","869","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"660d62e0bb92032d68e2a2b750b244bb"
"10289154","10289154",,"Mòdem. otop","CM/677/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nYfpsNdBGA%2Fmnwcj%2BxbdTg%3D%3D",,,"2026-03-06","30","SIEMENS, S.A.","awarded","2551.5","2108.68","2551.5","2108.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-06-19",,"2026-02-04",,,,"0b7239f6183780b7772fe9f1cc49dd1d"
"5346503","5346503",,"cubetas","CM/5330/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0G%2BmXjA5%2Biwtm4eBPtV6eQ%3D%3D",,,"2023-10-27","30","NIRCO,S.L.","awarded","119.91","99.1","119.91","99.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-09-27",,,,"660d62e0bb92032d68e2a2b750b244bb"
"8788255","8788255",,"Gt comb,30 well 1.5mm; gt mini comb 15 well 1.5mm; gel tray, sub-cell gt 7x10cm; wide mini-sub cell gt cell 15x10cm tray; wide mini-sub cell gt system","CM/3288/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5d2TJjHe%2Ff9pbnDwlaUlg%3D%3D",,,"2025-06-02","10","NIRCO,S.L.","awarded","1773.13","1465.4","1773.13","1465.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31712100","38","electrical","2025-09-22",,"2025-05-23",,,,"660d62e0bb92032d68e2a2b750b244bb"
"10289163","10289163",,"Publicació d'article científic","CM/530/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BaJVOPLEHPQQyBAnWzHfCg%3D%3D",,,"2026-02-27","30","Frontiers Media, S.A.","awarded","3382.76","2795.67","3382.76","2795.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-06-19",,"2026-01-28",,,,"b12f1d25eda2b8562fafba7d692634af"
"5188013","5188013",,"Material de laboratorio","CM/4749/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9MCkiFfY44QeC9GJQOEBkQ%3D%3D",,,"2023-10-08","30","NIRCO,S.L.","awarded","529.98","438","529.98","438","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-10-21",,"2023-09-08",,,,"660d62e0bb92032d68e2a2b750b244bb"
"5183426","5183426",,"3 sondas acn","CM/273/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iUD2j6JuKEuP66GS%2BONYvQ%3D%3D",,"2023-09-12","2023-02-22","30","BIO-TECHNE R&D SYSTEMS S.L.","awarded","2384.18","1970.4","2384.18","1970.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-09-12",,,,"7a90de39288d2bb26b8383c35f6928d2"
"6439771","6439771",,"transiluminador","CM/3710/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vYMJNn3nYjpq1DdmE7eaXg%3D%3D",,,"2024-06-27","30","NIRCO,S.L.","awarded","6044.49","4995.45","6044.49","4995.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-05-28",,,,"660d62e0bb92032d68e2a2b750b244bb"
"5188663","5188663",,"T100 Termociclador","CM/4429/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fRdKWbuVNaNQFSeKCRun4Q%3D%3D",,,"2023-08-24","30","NIRCO,S.L.","awarded","5941.58","4910.4","5941.58","4910.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42943000","41","industry","2023-10-21",,"2023-07-25",,,,"660d62e0bb92032d68e2a2b750b244bb"
"10289145","10289145",,"Anualitat 4 patent p202330270. ocit","CM/1026/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8vu%2BlzjU5KIzo3LHNPGcQ%3D%3D",,,"2026-02-21","5","PONTI & PARTNERS, SLP","awarded","73.2","62.33","73.2","62.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-06-19",,"2026-02-16",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"2527667","2527667",,"Clorpromazina hidrocloruro","CM/4447/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rwt0UYZ3DC8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-27","30","MERCK LIFE SCIENCE, S.L.U","awarded","140.36","116","140.36","116","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8819059","8819059",,"Viaje creta billetes avión y hotel congreso - rafael sanchez sanchez","CM/4365/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5r5ez%2BhV8nNSYrkJkLlFdw%3D%3D",,,"2025-08-03","30","VIAJES TRANSVIA TOURS S.L.","awarded","1049","1049","1049","1049","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-10-01",,"2025-07-04",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10289171","10289171",,"analisis de peptidos","CM/248/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uoRjZAu%2BT7X%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-02-21","30","GENSCRIPT BIOTECH B.V.","awarded","382.25","315.91","382.25","315.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-06-19",,"2026-01-22",,,,"5bcc50441b04e18c24946963007d1330"
"8819145","8819145",,"Manteniment de l'equipament projecció digital Paraninf  SI","CM/4089/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=etoXI2dBeiJ%2BF6L2uCfUWg%3D%3D",,,"2026-06-20","365","PROYECCSON, S.A","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-01",,"2025-06-20",,,,"c7be9cd7226f1162efeae284a9eb707b"
"7088371","7088371",,"Material prevenció preservatius OPSSMA","CM/8440/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o08JwQIUnke5HQrHoP3G5A%3D%3D",,,"2024-12-07","30","CONDONIA SL","awarded","701.6","674.62","701.6","674.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33712000","28","health","2025-01-08",,"2024-11-07",,,,"4fee5860392408494c90792eaf77bf8c"
"10289365","10289365",,"Billete de avion Valencia-Madrid-A Coruña-Madrid_Valencia","CM/3696/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e0qcqneEYL8Xhk1FZxEyvw%3D%3D",,,"2026-05-26","4","VIAJES EL CORTE INGLÉS SA","awarded","384.85","384.85","384.85","384.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-06-19",,"2026-05-22",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"7086826","7086826",,"Material protecció dia vih  vrspii","CM/6297/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZAOzGh75DCk7u6%2B%2FR7DUoA%3D%3D",,,"2024-10-30","30","CONDONIA SL","awarded","200.76","184.26","200.76","184.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33712000","28","health","2025-01-08",,"2024-09-30",,,,"4fee5860392408494c90792eaf77bf8c"
"5345285","5345285",,"Preservatius Pla de salut integral VEVS","CM/7189/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QcqY148Uh4Ti0Kd8%2Brcp6w%3D%3D",,,"2023-12-15","30","CONDONIA SL","awarded","701.6","674.62","701.6","674.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33712000","28","health","2023-12-04",,"2023-11-15",,,,"4fee5860392408494c90792eaf77bf8c"
"1699801","1699801",,"Preservatius VCVS","PET/6716/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pumb8K7G4f6mq21uxhbaVQ%3D%3D",,,"2019-12-19","30","CONDONIA SL","awarded","760.36","628.4","760.36","628.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"4fee5860392408494c90792eaf77bf8c"
"4917820","8782106","4917820","Actualización de la documentación gráfica de los planos de emergencia","SE/33/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21ylLXCKFLvL1rX3q%2FMAPA%3D%3D",,"2026-01-01","2026-08-02","213","José Vicente Girona Muñoz","formalized","8754.64","7227.8","7652.86","6324.68","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71243000","27","architecture","2025-11-18","2025-12-03","2025-11-28","2025-09-22","2025-10-07","30438.2","c562db21c9bc2c4a57a81ba9575fa251"
"10289216","10289216",,"Comida reunión coordinación preoyecto superlaser","CM/3837/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aqGRuMN6vgNVkTabT%2FRM8A%3D%3D",,,"2026-05-26","1","JUAN PALLARES TENA","awarded","158","143.64","158","143.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2026-06-19",,"2026-05-25",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"10289199","10289199",,"Projecte pilot ckan. vpee","CM/90/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBQwIbtNK%2BOIzo3LHNPGcQ%3D%3D",,,"2027-01-13","365","SOLUCIONEX CONSULTORIA Y DESARROLLO, SL","awarded","17424","14400","17424","14400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-06-19",,"2026-01-13",,,,"27829b8ae8b336e8b85a383b0f96d612"
"8819056","8819056",,"Allotjament viatge rectora Ecuador Gabinet Rectorat","CM/4507/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZuttWJgi7%2F4mMOlAXxDEjw%3D%3D",,,"2025-07-22","7","VIAJES EL CORTE INGLES SA","awarded","743.79","676.17","743.79","676.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-07-15",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2872818","2872818",,"Triazaciclononano, chitosan, medium molecula","CM/927/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JU1TZAa41LBvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","282.41","233.4","282.41","233.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1748307","4342205","1748307","Equipamiento técnico en laboratorios docentes y laboratorios de investigación","SU/7/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5TGqqIzPwmbnSoTX3z%2F7wA%3D%3D",,"2022-07-02","2022-08-01","30","JAVIER AVELLAN LOPEZ","formalized","45677.5","37750","40978.94","33866.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39180000","34","furniture","2022-06-28","2023-03-23","2022-07-01","2022-04-28","2022-06-02","37750","d05db588699e43189fbc0322fbdb13dd"
"8818666","8818666",,"Sevei disseny i maquetació pàgina web OCDS","CM/5086/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yFeQE0oKYNIadbH3CysQuQ%3D%3D",,,"2025-09-05","1","Álvaro Cavas Aguado","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-10-01",,"2025-09-04",,,,"8df7834378a4221797437959d2706d91"
"8818868","8818868",,"Material prototip UJI Hand  UJILab Innovació  Catedra Increa","CM/5006/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lLD1yFSPUiE2wEhQbcAqug%3D%3D",,,"2025-10-04","30","I3D DIGITAL MEDIA, S.L.","awarded","177.95","147.07","177.95","147.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31612200","38","electrical","2025-10-01",,"2025-09-04",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"8818472","8818472",,"Reparación equipo triturador","CM/5428/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2zb%2FHrVtw5BLAIVZdUs8KA%3D%3D",,,"2025-09-30","15","Tarraco Investments In Health","awarded","3330.5","2752.48","3330.5","2752.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-01",,"2025-09-15",,,,"ba4db6c6de1e8ecf3b7015b1b09bb068"
"8818479","8818479",,"Tramitació patent OCIT","CM/5158/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f0atHndBI1Q36J9Lctlsuw%3D%3D",,,"2025-09-20","5","TRBL SW & IP SERVICES, S.L.","awarded","163.35","135","163.35","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-01",,"2025-09-15",,,,"323e28ba016be2b190a5d911b0f4519c"
"10289211","10289211",,"Drets d'exhibció de pel.lícula. SASC","CM/8988/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUxwY%2BDJXUUaF6cS8TCh%2FA%3D%3D",,,"2025-12-18","2","ELASTICA FILMS, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-06-19",,"2025-12-16",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"2520091","2520091",,"medio de cultivo","CM/1529/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QENY2PIpaOkBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","71.4","59","71.4","59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"101081ca0310fd4204eb118be412192b"
"5179597","5179597",,"tarro molienda","CM/6694/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AcLBXG3jflUBPRBxZ4nJ%2Fg%3D%3D",,"2023-06-13","2022-12-18","30","Izasa Scientific, SLU","awarded","1304.92","1078.45","1304.92","1078.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"55d9fe98baabddcc68fcd69f08422103"
"9293705","9293705",,"Allotjament. VRI","CM/8574/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sA9TLbJHhFaP66GS%2BONYvQ%3D%3D",,,"2025-11-22","1","VIAJES TIRADO, S.A.","awarded","125","113.64","125","113.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-11-21",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"4941490","8941753","4941490","Mantenimiento y actualización de la infraestructura tecnológica que integra Oracle Forms & Reports, Oracle Discoverer y Oracle Analytics.","SE/37/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MDUszZUzF0wmMOlAXxDEjw%3D%3D",,"2025-12-13","2026-12-13","365","CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS ESPAÑA S A","formalized","15004","12400","15004","12400","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","50312310","26","maintenance","2025-12-05","2025-12-16","2025-12-12","2025-10-20","2025-11-05","12400","96e487acf9ef8d87ab55302ce4c76836"
"10289224","10289224",,"Activación de 2 licencias Presentation Research","CM/3843/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3bBKJU75VK%2BFQ%2FlhRK79lA%3D%3D",,,"2025-07-11","30","Neurobehavioral Systems, Inc.","awarded","923.63","763.33","923.63","763.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-06-19",,"2025-06-11",,,,"ec2ef3c9699a886067ac4ff0b7ecb95a"
"10289225","10289225",,"Tripode, apoyabrazos, metacrilato, tubos","CM/3402/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2F6qYtudVzrs%2BnLj3vAg5A%3D%3D",,,"2026-06-26","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","321.11","265.38","321.11","265.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32351000","43","audiovisual","2026-06-19",,"2026-05-27",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9269150","9269150",,"publicacion artículo","CM/5059/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUmcrAgAdsp6nTs9LZ9RhQ%3D%3D",,,"2025-08-30","30","CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2025-12-17",,"2025-07-31",,,,"debcce5b6e6de5aa7c3114d9d64d41e0"
"5187866","5187866",,"publicación artículo","CM/4772/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F6GGZga577mS81gZFETWmA%3D%3D",,,"2023-10-11","30","CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD","awarded","2534","2534","2534","2534","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-09-11",,,,"debcce5b6e6de5aa7c3114d9d64d41e0"
"9089961","9089961",,"Lloguer salons Cursos d'estiu VCLS","CM/3753/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uF%2F6ycihlMvpxJFXpLZ%2B2A%3D%3D",,,"2025-06-16","4","Residencia de Talasoterapia, S.L.","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-11-12",,"2025-06-12",,,,"9a62bd3eb681d96810edaff54588e12e"
"2514739","2514739",,"Publicació article clinical chemistry: first metabolic profile of xlr-11, a novel synthesic cannabionoid...","CM/3235/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uzWKCckeD5t7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-07","30","CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD","awarded","259.77","214.69","259.77","214.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"debcce5b6e6de5aa7c3114d9d64d41e0"
"1832510","1832510",,"Assegurances OCDS","CM/899/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h7%2FJXSc6qjuXQV0WE7lYPw%3D%3D",,,"2020-02-18","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","3","2.48","3","2.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-17",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"6376075","6376075",,"Assegurança Senderisme dissabte 20 d'abril. Ruta Vilar de Canes. 43 persones","CM/2644/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jq03MFErVX6kU02jNGj1Fw%3D%3D",,,"2024-05-24","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","64.5","64.5","64.5","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2024-06-20",,"2024-04-24",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9629560","9629560",,"Trasllat + allotjament. Unitat de Diversitat i Discapacitat","CM/979/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dG9iUv4NS8aKeVWTb9Scog%3D%3D",,,"2026-02-19","3","VIAJES TIRADO, S.A.","awarded","540","490.91","540","490.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-02-16",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9629614","9629614",,"Servei de línia gprs. otop","CM/976/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yP0CG1OqK7qFlFRHfEzEaw%3D%3D",,,"2026-02-22","10","CASVA SEGURIDAD SL","awarded","686.07","567","686.07","567","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-02-12",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"9629651","9629651",,"Silver / Silver Chloride Refillable Reference Electrode , Noble Metal Plate ­ platinum, gold, palladium, Glassy (Vitreous) Carbon rod electrode ­ GCR 6/60 mm, Working Disk Electrode","CM/951/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TMUx7YYNhwMZDGvgaZEVxQ%3D%3D",,,"2026-03-13","30","REDOXME AB","awarded","2960.87","2447","2960.87","2447","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-02-11",,,,"803134fe5234e836b783a490b1e32a56"
"9629743","9629743",,"Material Oficina Informático","CM/809/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dm3%2FxVZhozZVkTabT%2FRM8A%3D%3D",,,"2026-03-08","30","GESIS DIGITAL SL","awarded","28.19","23.3","28.19","23.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-02-24",,"2026-02-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9629587","9629587",,"Toner brother tn-326 negro (4.000 copias), toner brother tn-326 magenta (3.500 copias), toner brother tn-326 cyan (3.500 copias), toner brother tn-326 yellow (4.000 copias), toner hp laserjet w2030a negro","CM/1000/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OYxZQk6WCn8UqXM96WStVA%3D%3D",,,"2026-03-14","30","Fulvio Navarro e hijos, S.L.","awarded","1098.84","908.13","1098.84","908.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2026-02-24",,"2026-02-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"9629707","9629707",,"Publicació d'article científic","CM/850/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6oWOmDZspJ2qb7rCcv76BA%3D%3D",,,"2026-03-12","30","Frontiers Media, S.A.","awarded","2258.48","2258.48","2258.48","2258.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2026-02-10",,,,"b12f1d25eda2b8562fafba7d692634af"
"9629712","9629712",,"Adaptador usb c a displayport ugreen","CM/867/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=faGVt5rZHiX9pbnDwlaUlg%3D%3D",,,"2026-03-18","30","Copistería FORMAT, S.L.","awarded","42.23","34.9","42.23","34.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2026-02-24",,"2026-02-16",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9629710","9629710",,"Renovació llicència Atlas.ti, single user sofware renewal, 1 year license - 21I589 IUEFG","CM/873/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6oWOmDZspJ2KeVWTb9Scog%3D%3D",,,"2026-03-11","30","SCIENCE PLUS GROUP BV","awarded","376.31","311","376.31","311","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-02-24",,"2026-02-09",,,,"aa840c6098d867c385b479f0b662d795"
"8784901","8784901",,"Assegurança senderisme dissabte 17 de maig. Ruta Circular Penyagolosa","CM/3134/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N7J09kN3J%2BwzjChw4z%2FXvw%3D%3D",,,"2025-06-18","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","46.5","46.5","46.5","46.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-05-19",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9089938","9089938",,"Tetina, varilla, vidrio, imán, cubeta","CM/4151/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sy7qu35%2Bd167JOCXkOhcDg%3D%3D",,,"2025-07-27","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","282.84","233.75","282.84","233.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-11-12",,"2025-06-27",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5189015","5189015",,"Etiquetes llibres Biblioteca","CM/3509/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I71XoK5HqR02wEhQbcAqug%3D%3D",,"2023-09-22","2023-07-12","30","TECHKOVERY SLU","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199760","32","print","2023-10-21",,"2023-06-12",,,,"e738740ec0264363f2e1274ded1096c9"
"8787568","8787568",,"Assegurança senderisme dissabte 15 de març. Ruta Castellnovo-Algímia. 53 persones","CM/1693/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XhR796aPa%2BA36J9Lctlsuw%3D%3D",,,"2025-04-13","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","79.5","79.5","79.5","79.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-03-14",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9630986","9630986",,"Assegurança senderisme divendres 23 de gener. Ruta Rubielos de Mora - Nogueruelas. 21 persones","CM/386/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9pm6MFzcoB7ECtSnloz%2BZQ%3D%3D",,,"2026-02-21","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","31.5","31.5","31.5","31.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-02-24",,"2026-01-22",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"10135660","10135660",,"Assegurança senderisme dissabte 28 de febrer. Ruta Circular Culla. 41 persones","CM/1505/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPQj02N6MxiS81gZFETWmA%3D%3D",,,"2026-04-02","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","61.5","61.5","61.5","61.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-05-22",,"2026-03-03",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9088846","9088846",,"Cristal no lineal","CM/7089/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kVMVoj%2BMEVWIzo3LHNPGcQ%3D%3D",,,"2025-11-26","30","EKSMA OPTICS c/o Optolita UAB","awarded","576","576","576","576","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-27",,,,"81c6b73ef43aa640037209e9d0a50a4f"
"9088851","9088851",,"Traducción de artículo","CM/6341/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f0ZLctfGepGqb7rCcv76BA%3D%3D",,,"2025-10-14","1","Robert Edward Jones Carter","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-13",,,,"4144012c5c55ef32acc6b72d7a3963ad"
"9088817","9088817",,"Revisió article Lean management practice configurations according to process","CM/6377/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W2D5ihcx4fakU02jNGj1Fw%3D%3D",,,"2025-10-20","7","Barbara Mary Savage Cooper","awarded","570.58","570.58","570.58","570.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-13",,,,"7a75cb97a080f4b25409248a14daa7c7"
"9088828","9088828",,"Tóner y escalera","CM/6385/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7CTlaiPnoO5QFSeKCRun4Q%3D%3D",,,"2025-11-14","30","Fulvio Navarro e hijos, S.L.","awarded","496.17","410.06","496.17","410.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-11-12",,"2025-10-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"9088815","9088815",,"Transport reunio SASC","CM/7177/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BzxPHYOe7DKKeVWTb9Scog%3D%3D",,,"2025-10-28","1","VIAJES TIRADO, S.A.","awarded","176","160","176","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-27",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9088823","9088823",,"Calculadora, cuadernos","CM/6241/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q%2FbTCJ%2B4qg7jHF5qKI4aaw%3D%3D",,,"2025-11-12","30","PLACIDO GOMEZ SL","awarded","108.71","89.84","108.71","89.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30141200","32","print","2025-11-12",,"2025-10-13",,,,"4ed239fa7436012002804b9f7d501d4a"
"9088939","9088939",,"Vuelos asistencia rosetta whorkshop, 13 al 18 octubre, eslovenia","CM/6329/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2HkNHbR23sUwYTJJ03sHog%3D%3D",,,"2025-11-07","30","VIAJES CLEMENTE SA","awarded","662.49","662.49","662.49","662.49","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-11-12",,"2025-10-08",,,,"d637b72ffe167bb0de0a2afa0250408e"
"9088852","9088852",,"Traducción artículo","CM/6328/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CYH%2FLn%2FEtiFxseVhcqrkhw%3D%3D",,,"2025-11-12","30","Patricia Planchadell Saura","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-13",,,,"2b6327522057b644109eb6c0ffb3ae17"
"8818521","8818521",,"Alojamiento Hotel Luz, 16 de septiembre de 2025, tres habitaciones individuales – Ponentes Jornada de Educación en la Rehabilitación Psicosocial en Salud Mental Grave","CM/5338/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q1PYta7nmAs7%2B9FIQYNjeQ%3D%3D",,,"2025-10-11","30","CIVIS HOTELES SA","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-10-01",,"2025-09-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"9088849","9088849",,"Actualizacion web grupo biofísica molecular","CM/6300/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p6jPW%2B2%2BMJFq1DdmE7eaXg%3D%3D",,,"2025-11-09","30","Katerina María de Dann Braun","awarded","1855","1487.5","1855","1487.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-11-12",,"2025-10-10",,,,"31f8d6faeb4ea4941d9effb28031a683"
"2770515","2770515",,"Estufa co2","CM/5905/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NeyzrxDUAqamq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","5200.91","4298.27","5200.91","4298.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"101081ca0310fd4204eb118be412192b"
"8818488","8818488",,"Billetes avión Valencia-Boston-Valencia y reserva hotel 30/11 al 4/12/25 - Iván Mora","CM/5385/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2BXSSvXQNWGqb7rCcv76BA%3D%3D",,,"2025-09-20","5","VIAJES TRANSVIA TOURS S.L.","awarded","2149","2149","2149","2149","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-10-01",,"2025-09-15",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9088947","9088947",,"Ewent cargador rapido usb-a y usb-c, ganfast, 65w","CM/6969/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kAfxNeFKDAfIGlsa0Wad%2Bw%3D%3D",,,"2025-11-27","30","GESIS DIGITAL SL","awarded","86.49","71.48","86.49","71.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158100","38","electrical","2025-11-12",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2871510","2871510",,"RNAlater","CM/7155/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T4mxF8%2BW1Herz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-04-23","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","176.37","145.76","176.37","145.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-24",,,,"101081ca0310fd4204eb118be412192b"
"9088898","9088898",,"Copias llaves","CM/7007/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7%2B8kMVGUi0AQyBAnWzHfCg%3D%3D",,,"2025-11-23","30","TODOMADERA, S.L.","awarded","53.28","44.03","53.28","44.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-11-12",,"2025-10-24",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9088912","9088912",,"5 grs Hidrocloruro de Cocaina","CM/7079/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YhBChzVNnUbL1rX3q%2FMAPA%3D%3D",,,"2025-11-23","30","ALCALIBER, S.A.U.","awarded","255","210.74","255","210.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33661000","28","health","2025-11-12",,"2025-10-24",,,,"657d35313e7e02c413ff77f3193ae472"
"9088915","9088915",,"Tren y autobus_charla 24-10-25","CM/7074/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oOP6wVfeZnpeKgd8LfVV9g%3D%3D",,,"2025-11-23","30","NAUTALIA VIAJES, SL","awarded","52.36","52.36","52.36","52.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-11-12",,"2025-10-24",,,,"d46f61dc8ea6182ce3817d305242095a"
"9088923","9088923",,"Portátil - hp omnibook 7 ai 14 y hub usb 3 puertos 3.0 + rj45 + hdmi startech","CM/6936/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmksiC0idHLgL1BHd3qjQA%3D%3D",,,"2025-11-23","30","SOMA INFORMATICA, S.L.","awarded","1076.9","890","1076.9","890","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10289266","10289266",,"Copia 1 llave despacho ti1219dd","CM/3798/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iiBHlYO3VVB6nTs9LZ9RhQ%3D%3D",,,"2026-06-24","30","TODOMADERA, S.L.","awarded","6.09","5.03","6.09","5.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2026-06-19",,"2026-05-25",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9088970","9088970",,"Máscara 7450 soft v2 azul mediana (m)","CM/6996/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kvg%2F%2Fqvg0MTIGlsa0Wad%2Bw%3D%3D",,,"2025-10-28","5","ERGOMETRIX,SA - COSMIA","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33952000","28","health","2025-11-12",,"2025-10-23",,,,"647cd2dc4aebece261c8b0b5954a1f27"
"8818689","8818689",,"Móvil - xiaomi redmi note 14 pro+ 5g, negro medianoche, 256 gb, 8 gb ram, 6.67"" amoled 1.5k, snapdragon 7s gen 3., 5110 mah.","CM/5144/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=plX8Q6K9%2BDe5HQrHoP3G5A%3D%3D",,,"2025-09-04","2","COOLMOD INFORMATICA, S.L.","awarded","310.95","256.98","310.95","256.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-10-01",,"2025-09-02",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9089314","9089314",,"Bus interseus dimarts 4 de novembre Interior a l'UJI","CM/7745/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QN1SqbtBEuY3vLk2DU2Ddg%3D%3D",,,"2025-11-30","30","Autos Mediterráneo, S.A.","awarded","530","481.82","530","481.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-31",,,,"6980c565661e4e8b3452acaca57713f5"
"9089051","9089051",,"Pórtatail lenovo v15 i7-13620h 16gb 512gb dos 15.6"" fhd","CM/6992/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kDb8FzcY%2Ban%2B3JAijKO%2Bkg%3D%3D",,,"2025-10-30","7","GESIS DIGITAL SL","awarded","624.61","516.21","624.61","516.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089111","9089111",,"mechero","CM/6852/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZaI7DzAtcMgQyBAnWzHfCg%3D%3D",,,"2025-11-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","11.98","9.9","11.98","9.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2872487","2872487",,"Imidazol y tetrabutilamonio","CM/980/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y941B6GplkKXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","134.09","110.82","134.09","110.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9089213","9089213",,"Asesoramiento en preparación solicitud","CM/7982/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pRkIRklMLPRWhbmkna2nXQ%3D%3D",,,"2026-01-05","60","Zabala Innovation Consulting, S.A.","awarded","1416.49","1170.65","1416.49","1170.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-11-06",,,,"8be0b3f2f852b8eed2733ad5bdf77172"
"9089140","9089140",,"Monitores y PC","CM/6874/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uF6nmXcQtxA36J9Lctlsuw%3D%3D",,,"2025-11-21","30","GESIS DIGITAL SL","awarded","899.55","743.43","899.55","743.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089347","9089347",,"Cadenats otop","CM/7614/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UQejoHkF66FlFRHfEzEaw%3D%3D",,,"2025-11-04","5","COMERCIAL CASTILLO 88, S.A.","awarded","155.52","128.53","155.52","128.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521210","24","construction","2025-11-12",,"2025-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9089224","9089224",,"Ordenador Portátil","CM/6726/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9PpWAzLhQc6cTfjQf3USOg%3D%3D",,,"2025-11-20","30","GESIS DIGITAL SL","awarded","1394.32","1152.33","1394.32","1152.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089248","9089248",,"Llave puerta despacho TC1311DD","CM/6763/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zx0q2Uel2rEaF6cS8TCh%2FA%3D%3D",,,"2025-11-20","30","TODOMADERA, S.L.","awarded","5.92","4.89","5.92","4.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-11-12",,"2025-10-21",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"9089362","9089362",,"Targerter consergeria  FCJE","CM/7665/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ui6mnSS9iczIGlsa0Wad%2Bw%3D%3D",,,"2025-11-29","30","Fulvio Navarro e hijos, S.L.","awarded","32.8","27.11","32.8","27.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199731","32","print","2025-11-12",,"2025-10-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"2528330","2528330",,"Silver hexafluoroantimonate","CM/4084/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bq%2BIdW7DXoGiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","133.06","109.97","133.06","109.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9089234","9089234",,"Alojamiento josé manuel cordero en eurohotel con motivo de la conferencia curso “eficiencia en la prestación de servicios publicos""","CM/8027/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=veUG8n0aPK5%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-06","1","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-11-05",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9089265","9089265",,"Monitor Dell Pro 27 Plus","CM/6790/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=crjofNtlVT3VGIpKDxgsAQ%3D%3D",,,"2025-11-21","30","COOLMOD INFORMATICA, S.L.","awarded","298.51","246.7","298.51","246.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-11-12",,"2025-10-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9089240","9089240",,"LLoguer màquina fum Paraninf SI","CM/8017/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5BcP9ptP24S7pcxhTeWOg%3D%3D",,,"2025-11-05","1","TUIX Y ROSS SL","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38431200","41","industry","2025-11-12",,"2025-11-04",,,,"689616fb31ccd721d61c01cdb4f45441"
"9089278","9089278",,"Toner hp laserjet w2030a negro","CM/6747/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d3Vckhl4zqfI8aL3PRS10Q%3D%3D",,,"2025-11-20","30","Fulvio Navarro e hijos, S.L.","awarded","312.36","258.15","312.36","258.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-11-12",,"2025-10-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089264","9089264",,"Auriculars i cascos","CM/7985/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHhrA%2ByzPiSzz8fXU2i3eQ%3D%3D",,,"2025-12-04","30","SOMA INFORMATICA, S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342100","43","audiovisual","2025-11-12",,"2025-11-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9089260","9089260",,"Licència Filmora","CM/7992/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LVlu%2FPPDPm3gL1BHd3qjQA%3D%3D",,,"2026-11-04","365","SOMA INFORMATICA, S.L.","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-11-12",,"2025-11-04",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9089293","9089293",,"Allotjament hotel. RR/HH","CM/7742/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kfTSMF3sPpHXOjazN1Dw9Q%3D%3D",,,"2025-11-04","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-11-03",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9089341","9089341",,"Mac mini m4/10c cpu/10c gpu/32gb/512 gb","CM/6721/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ensc%2BEaWfRzi0Kd8%2Brcp6w%3D%3D",,,"2025-11-09","20","ROSSELLI Y RUIZ, S.L.","awarded","1316.3","1087.85","1316.3","1087.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-10-20",,,,"0aa28a924e1c53a3962773fad28015be"
"9089333","9089333",,"Duplicat claus Laboratori Plàstica FCHS HC2114AL","CM/6750/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=owPefKbQEgV%2FP7lJ7Fu0SA%3D%3D",,,"2025-10-25","5","Arcon SL","awarded","96.58","79.82","96.58","79.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-11-12",,"2025-10-20",,,,"30dbe4c00e827b1a84833fa87673e833"
"9089353","9089353",,"Traducció del valencià a l'anglès. SLT","CM/7647/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GIbU4HuvK%2BuLAncw3qdZkA%3D%3D",,,"2025-11-02","3","Simon Berrill Norman","awarded","198.24","163.83","198.24","163.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-30",,,,"d4d9dd160517eb95612322796d845627"
"9089441","9089441",,"Trasllat i allotjament III Encuentro Convenio de Faro","CM/6733/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xBEqX%2BWS5g6Izo3LHNPGcQ%3D%3D",,,"2025-10-23","3","VIAJES TIRADO, S.A.","awarded","980","890.91","980","890.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8818838","8818838",,"comandaments a distància  TV SASC","CM/5054/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GXkZxw3AODLI8aL3PRS10Q%3D%3D",,,"2025-08-01","1","GESIS DIGITAL SL","awarded","12.95","10.7","12.95","10.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42961000","41","industry","2025-10-01",,"2025-07-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089460","9089460",,"Auriculares","CM/6413/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MpeUBxJYhPhJ8Trn0ZPzLw%3D%3D",,,"2025-10-27","7","GESIS DIGITAL SL","awarded","158.46","130.96","158.46","130.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2025-11-12",,"2025-10-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089405","9089405",,"Dos cartutxos de tinta negra i un de color - IUEFG Eva Cifre","CM/6738/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3A6ok0Mt%2Fn%2FVGIpKDxgsAQ%3D%3D",,,"2025-11-19","30","Fulvio Navarro e hijos, S.L.","awarded","138.56","114.51","138.56","114.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-11-12",,"2025-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089403","9089403",,"Cargador MacBook Air - 85W MagSafe 2 Power Adapter","CM/7385/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lwHNsdE0Tb7gL1BHd3qjQA%3D%3D",,,"2025-11-28","30","ROSSELLI Y RUIZ, S.L.","awarded","85","70.25","85","70.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-29",,,,"0aa28a924e1c53a3962773fad28015be"
"9089401","9089401",,"Inscripció al 39th effost international conference (17-19/11/25)","CM/6697/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=phpoI3v8O%2B9%2BF6L2uCfUWg%3D%3D",,,"2025-10-23","3","CONGRESS CARE B V","awarded","999.38","999.38","999.38","999.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-11-12",,"2025-10-20",,,,"e5de0b5cf8ed34abf98382bad6055ce0"
"9089455","9089455",,"2 Monitores","CM/6723/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Os0a2qU2AlMS7pcxhTeWOg%3D%3D",,,"2025-11-19","30","SOMA INFORMATICA, S.L.","awarded","399.3","330","399.3","330","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-11-12",,"2025-10-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9089423","9089423",,"Componentes varios","CM/6712/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cHNjBdjfif%2F10HRJw8TEnQ%3D%3D",,,"2025-11-19","30","Flexibles La Plana, S.L.","awarded","19.6","16.2","19.6","16.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38331000","41","industry","2025-11-12",,"2025-10-20",,,,"586926e91150824d0b49ab914a80e2cd"
"9089495","9089495",,"Servei autobus SASC","CM/6688/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7h7KRpD3EGP66GS%2BONYvQ%3D%3D",,,"2025-10-18","1","AUTOCARES AZAHAR S.L.","awarded","990","900","990","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"128b47188b584af3d577706d2285b8e8"
"9089467","9089467",,"Trasllat i allotjament membres Consell d'estudiants","CM/6677/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xMlhk3W452SLAncw3qdZkA%3D%3D",,,"2025-10-19","2","VIAJES TIRADO, S.A.","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089442","9089442",,"Trasllat i allotjament a Vigo reunió de la sectorial d'R+D+I de la CRUE","CM/6740/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nN7%2F0HhHScnjHF5qKI4aaw%3D%3D",,,"2025-12-19","60","VIAJES TIRADO, S.A.","awarded","2200","2000","2200","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8818880","8818880",,"Vuelos Valencia-Praga-Valencia y hoteles en Praga y Brno (08 al 12/09/2025)","CM/4917/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fy3TDrwnp1zI8aL3PRS10Q%3D%3D",,,"2025-08-02","5","VIAJES EL CORTE INGLES SA","awarded","757.91","757.91","757.91","757.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-07-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089504","9089504",,"Trasllat reunio SCP","CM/6687/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FTqlpU%2B1AbuIzo3LHNPGcQ%3D%3D",,,"2025-10-18","1","VIAJES EL CORTE INGLES SA","awarded","135.42","123.11","135.42","123.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089454","9089454",,"Tòners de color negre i cian","CM/7424/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fJzqfv8rYA7%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-29","30","Miguel Angel Serer González","awarded","262.75","217.15","262.75","217.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-11-12",,"2025-10-30",,,,"2bff6037a26c8a8d300c81636b99846e"
"9089473","9089473",,"Licencia plan avanzado","CM/7344/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=icPMqqov40KTylGzYmBF9Q%3D%3D",,,"2025-11-28","30","LABSLAND EXPERIMENTIA SL","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-11-12",,"2025-10-29",,,,"f6e8531d04aa3e60d3c570be738638a9"
"9089557","9089557",,"Licencia chat GPT","CM/7306/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IaURg5PAzI5LAIVZdUs8KA%3D%3D",,,"2026-10-29","365","SOMA INFORMATICA, S.L.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-11-12",,"2025-10-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9089514","9089514",,"Servei trasllat material espectacle paraninf OTOP","CM/6689/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r5LhQsvOW%2BKzz8fXU2i3eQ%3D%3D",,,"2025-10-27","10","Corvan Servicios Integrales","awarded","762.3","630","762.3","630","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-11-12",,"2025-10-17",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"9089554","9089554",,"Monitor+ teclat hc1141dd","CM/7390/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJ0kzCam%2FctVq4S9zvaQpQ%3D%3D",,,"2025-11-04","7","GESIS DIGITAL SL","awarded","125.8","103.97","125.8","103.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30215000","32","print","2025-11-12",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089553","9089553",,"Trasllat i allotjament membre tribunal RRHH","CM/6608/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pP%2FviDbaYdcwYTJJ03sHog%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","192.95","175.41","192.95","175.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9089578","9089578",,"Servei documentació videogràfica PEU SASC","CM/6670/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BVUv37uw09yExvMJXBMHHQ%3D%3D",,,"2025-10-21","4","AMBRA PROJECTES CULTURALS, S.L.","awarded","1399.97","1157","1399.97","1157","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-10-17",,,,"5839b89a87264772032899503f62d521"
"9089511","9089511",,"Allotjament i trasllat. SASC","CM/7325/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x3%2FwI5DP3887u6%2B%2FR7DUoA%3D%3D",,,"2025-10-31","2","VIAJES TIRADO, S.A.","awarded","360","327.27","360","327.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089521","9089521",,"Vol anada i tornada. Vicerectorat d'Estudiantat i Vida Saludable","CM/7477/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igq6C0eiO4PjHF5qKI4aaw%3D%3D",,,"2025-11-28","30","VIAJES TIRADO, S.A.","awarded","168","152.73","168","152.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8818881","8818881",,"Billetes de avión a berlin ida y vuelta a nombre de samiksha mukesh jain, 14/09 - 13/12","CM/4953/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z9tgtOB%2BnlzLIx6q1oPaMg%3D%3D",,,"2025-08-24","30","VIAJES TRANSVIA TOURS S.L.","awarded","231.96","231.96","231.96","231.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-10-01",,"2025-07-25",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9089603","9089603",,"Material Informático Variado","CM/7319/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rSlRgHRKTS7JOCXkOhcDg%3D%3D",,,"2025-11-27","30","GESIS DIGITAL SL","awarded","457.83","378.37","457.83","378.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089591","9089591",,"Monitor 27''","CM/7389/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BH2l26mfrAUaF6cS8TCh%2FA%3D%3D",,,"2025-11-29","30","GESIS DIGITAL SL","awarded","275.84","227.97","275.84","227.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-11-12",,"2025-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089524","9089524",,"Adquisició portàtil per departament fiso hp250 g10 ad1w0et i7-13551/16gb/512gb/w11p 15.6""","CM/6644/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=owXlA8pFLopQFSeKCRun4Q%3D%3D",,,"2025-10-27","10","SOMA INFORMATICA, S.L.","awarded","730.01","603.31","730.01","603.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-10-17",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9089550","9089550",,"Lloguer equip llums Paraninf SI","CM/6606/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=csKflc5e3u3I8aL3PRS10Q%3D%3D",,,"2025-10-18","1","TUIX Y ROSS SL","awarded","704.22","582","704.22","582","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31500000","38","electrical","2025-11-12",,"2025-10-17",,,,"689616fb31ccd721d61c01cdb4f45441"
"9089535","9089535",,"Trasllat reunio VITDC","CM/6596/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wi4jkwE%2Bs2LCfVQHDepjGQ%3D%3D",,,"2025-10-18","1","VIAJES TIRADO, S.A.","awarded","262","238.18","262","238.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089571","9089571",,"Trasllat i allotjament membre tribunal RRHH","CM/6623/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFeAAAhiwHCopEMYCmrbmw%3D%3D",,,"2025-10-19","2","Almantour S.A.","awarded","340.35","309.41","340.35","309.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9089584","9089584",,"Varios papelería","CM/6548/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tFJSjFdmE5KcTfjQf3USOg%3D%3D",,,"2025-11-17","30","Mª José Rausell Iglesias","awarded","133.31","110.17","133.31","110.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-11-12",,"2025-10-18",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"9089623","9089623",,"Reserva Alojamiento participante","CM/4655/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WzlgSbDwVC8QyBAnWzHfCg%3D%3D",,,"2025-08-16","30","CIVIS HOTELES SA","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-11-12",,"2025-07-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089573","9089573",,"Trasllat i allotjament membre tribunal RRHH","CM/6628/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2FrI5QDd9gyIzo3LHNPGcQ%3D%3D",,,"2025-10-19","2","Almantour S.A.","awarded","293.06","242.2","293.06","242.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9089609","9089609",,"Fundas para Tablet","CM/7321/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4ssBKecGEL%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-27","30","GESIS DIGITAL SL","awarded","157.91","130.5","157.91","130.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-11-12",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089661","9089661",,"Alojamiento Sungjun Kim participación seminarios INAM","CM/7187/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=apP6xipc%2F%2B7LIx6q1oPaMg%3D%3D",,,"2025-11-27","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089604","9089604",,"un lote de dos nanofluidos de carbono","CM/6591/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bPlayzpfFtFt5r0ngvMetA%3D%3D",,,"2025-11-28","30","Ray Techniques Ltd","awarded","249.26","206","249.26","206","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24951300","41","industry","2025-11-12",,"2025-10-29",,,,"9b09379d0aebdb25c4705e879f1bffbe"
"9089620","9089620",,"Revisión del inglés de un trabajo enviado a una revista","CM/7316/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2BJROf5FwPiKeVWTb9Scog%3D%3D",,,"2025-11-27","30","Kim Rosermarie Eddy Hall","awarded","560","560","560","560","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-28",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"9089613","9089613",,"Toner hp laserjet w2121a cyan, w2122a yellow y w2123a magenta","CM/7343/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=boChi%2B67AhwIYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-27","30","Fulvio Navarro e hijos, S.L.","awarded","752.25","621.69","752.25","621.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-11-12",,"2025-10-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089622","9089622",,"Servicio autobús, 35 plazas, 24-10-2025 (emili tortosa,, actividad 42, fcje)","CM/6582/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzWRxYNsBxWcCF8sV%2BqtYA%3D%3D",,,"2025-11-16","30","RUTAS RODRIGUEZ SL","awarded","250","227.27","250","227.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-17",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9090005","9090005",,"Equipo recuperación atex easyrec-3ex","CM/5767/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C24JutA7ojzVGIpKDxgsAQ%3D%3D",,,"2025-11-01","30","PECOMARK SA","awarded","1764.18","1458","1764.18","1458","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31600000","38","electrical","2025-11-12",,"2025-10-02",,,,"d3d65fbe78378070a11649ef535390bd"
"9089713","9089713",,"Material oficina","CM/6489/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BXkYfmL2IyQ2wEhQbcAqug%3D%3D",,,"2025-11-15","30","Fulvio Navarro e hijos, S.L.","awarded","109.71","90.67","109.71","90.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39263000","34","furniture","2025-11-12",,"2025-10-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089651","9089651",,"Revisió d'article en anglés per a la seua publicació","CM/6488/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c8nu%2BGSiBJ6HCIsjvJ3rhQ%3D%3D",,,"2025-11-16","30","AMERICAN JOURNAL EXPERTS - SPRINGER NATURE AUTHOR SERVICES","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-17",,,,"148bf63bd0b06fb5c99b683a97b34c41"
"9089682","9089682",,"Acrobat Pro for teams Educación Tradicional MultiEuropean Languages Subscription Renewal Education","CM/6572/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fuZB04Fh7yUl5NjlNci%2BtA%3D%3D",,,"2025-10-26","10","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","246.69","203.88","246.69","203.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-11-12",,"2025-10-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"9089678","9089678",,"Desplazamiento en tren de Víctor Gimenez, desde Alicante a Castellón para asistir a la jornada del día 20 de octubre, organizada por la Cátedra de Servicios Sociales dirigida por Raquel Agost","CM/6231/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mov2rl34tFcaF6cS8TCh%2FA%3D%3D",,,"2025-11-07","30","VIAJES TRANSVIA TOURS S.L.","awarded","48.3","48.3","48.3","48.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-08",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9089716","9089716",,"Destornillador dinamometrico bahco tss120","CM/6191/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wouAAPERBRt%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-07","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","204.82","169.27","204.82","169.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512800","24","construction","2025-11-12",,"2025-10-08",,,,"7bf5acf7028e4858cb7a5180880b881c"
"9089686","9089686",,"Allotjament en el Eurohotel d'una convidada a les Jornades d'Història d'octubre","CM/6967/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FwhzQjyYzwwaF6cS8TCh%2FA%3D%3D",,,"2025-11-12","15","VIAJES TRANSVIA TOURS S.L.","awarded","68.92","62.65","68.92","62.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-11-12",,"2025-10-28",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9090034","9090034",,"Nasc","CM/3366/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dwQ9cQuWLWfyoM4us5k4vw%3D%3D",,,"2025-06-26","30","The University of Nottingham","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-11-12",,"2025-05-27",,,,"41b7091f5485bc6b24ee30d5a9b378c5"
"9089695","9089695",,"Ordenador de sobremesa amd ryzen 5 9600 5.2ghz socket am5 boxed asus prime b650m-a ii-csm socket am5 corsair vengeance 32gb 2x16gb 6400mhz cl36","CM/6537/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r0cMKYlvRDd9Zh%2FyRJgM8w%3D%3D",,,"2025-10-26","10","COOLMOD INFORMATICA, S.L.","awarded","789.6","652.56","789.6","652.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-11-12",,"2025-10-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9089765","9089765",,"Alojamiento Ponente Congreso","CM/4531/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1XuW7srYSGtq1DdmE7eaXg%3D%3D",,,"2025-08-14","30","CIVIS HOTELES SA","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-11-12",,"2025-07-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089801","9089801",,"Bus senderisme dissabte 18 d'octubre. Ruta Circular Caudiel","CM/6541/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HTTNd9H6GTE6P%2FuLemXRw%3D%3D",,,"2025-11-14","30","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-15",,,,"6980c565661e4e8b3452acaca57713f5"
"9089740","9089740",,"Resina- [basf-fl60] basf ultracur3d fl60 (1 kg) - 29161995","CM/7097/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ncnqdzRKP%2BHgL1BHd3qjQA%3D%3D",,,"2025-11-27","30","DATIVIC, S.L.","awarded","110.84","91.6","110.84","91.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-28",,,,"8a2543570ca44839577843e382cc713a"
"9089756","9089756",,"Llicència Kapersky","CM/6502/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R00aQNeB2IjCfVQHDepjGQ%3D%3D",,,"2025-11-15","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48760000","37","software","2025-11-12",,"2025-10-16",,,,"da5c753a2155a208753eddc70f831a76"
"9089773","9089773",,"Ord. dell slim ecs1250 i5-14400/d.d.ssd 1tb/ram16gb/w11p","CM/6529/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0t%2BqWpl2F%2BdVq4S9zvaQpQ%3D%3D",,,"2025-11-14","30","SOMA INFORMATICA, S.L.","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-11-12",,"2025-10-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9089782","9089782",,"Suscripción Anual Diario del Puerto Octubre 2025 a Octubre 2026– Diario de Logística","CM/7111/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Brsr8ZcFPohQFSeKCRun4Q%3D%3D",,,"2026-10-28","365","GRUPO  DIARIO EDITORIAL","awarded","78","75","78","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79980000","25","legal","2025-11-12",,"2025-10-28",,,,"1123fabe3a112baf9264ff9c3d1fd6be"
"9089840","9089840",,"Trasllat membre tribunal RRHH","CM/6504/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2xKymiWwCDB70UvEyYJSGw%3D%3D",,,"2025-10-16","1","Almantour S.A.","awarded","337.95","307.23","337.95","307.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9089785","9089785",,"Trasllat i allotjament membre tribunal RRHH","CM/7130/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2FVRxSs5PYiS81gZFETWmA%3D%3D",,,"2025-10-29","2","VIAJES EL CORTE INGLES SA","awarded","405.45","368.59","405.45","368.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-27",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089798","9089798",,"Pany electrònic em450xs4 orig+ u/00im/b38","CM/6116/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C1Me2%2B4bo5QwYTJJ03sHog%3D%3D",,,"2025-11-06","30","Arcon SL","awarded","481.31","397.78","481.31","397.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521120","24","construction","2025-11-12",,"2025-10-07",,,,"30dbe4c00e827b1a84833fa87673e833"
"9089810","9089810",,"Afinación piano vertical. FCHS","CM/6528/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nOqRTNV7VDH%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-21","30","PERMUSIC BORRIOL, S.L.","awarded","117.13","96.8","117.13","96.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98396000","28","health","2025-11-12",,"2025-10-22",,,,"27c90612ddfc1336d7698d809c003575"
"9089836","9089836",,"Representació espectacle setmana benvinguda Servei de Llengües","CM/6471/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=etw3TOmMdtGopEMYCmrbmw%3D%3D",,,"2025-10-16","1","MARC BENITO FERRE","awarded","1754.5","1450","1754.5","1450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-10-15",,,,"3e3e207c011b3a71dcd92464de671a9b"
"9089843","9089843",,"Allotjament membre tribunal RRHH","CM/6506/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B66t3uA4kjmsNfRW6APEDw%3D%3D",,,"2025-10-16","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-15",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8818988","8818988",,"Trasllat Festival cinema San Sebastia SASC","CM/4857/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FLxecVK4ytn%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-07-27","4","VIAJES TIRADO, S.A.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-01",,"2025-07-23",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089865","9089865",,"Reparació disc dur","CM/6113/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5LZsmRiOICM%2Bk2oCbDosIw%3D%3D",,,"2025-11-06","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2025-11-12",,"2025-10-07",,,,"da5c753a2155a208753eddc70f831a76"
"9090063","9090063",,"Targetes SI","CM/5996/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3zo5hzkf0%2B%2F%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-10-31","30","FQ INGENIERIA ELECTRONICA, S.A.","awarded","94.74","78.3","94.74","78.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2025-11-12",,"2025-10-01",,,,"9afe5275a2ae813e827a768c48e165dd"
"9089868","9089868",,"Comida ponentes en el restaurante Ágora con motivo de la Jornada organizada por la Cátedra AVANT, el día 30 de octubre: V Workshop sobre Despoblación del IDL","CM/6315/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RXe1EnpYzUsXhk1FZxEyvw%3D%3D",,,"2025-11-13","30","ROSA MARÍA CHINCHILLA GARCÍA","awarded","216","196.36","216","196.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-10-14",,,,"23160d6482c36b1f420e7d5536553dc4"
"9089867","9089867",,"Soporte TOOQ para CPU de SUELO con ruedas negro","CM/6376/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jz5%2F%2FPbpsg8UqXM96WStVA%3D%3D",,,"2025-11-14","30","DISPROIN LEVANTE, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-11-12",,"2025-10-15",,,,"6259a6e371200c235975d5e6efc09bb1"
"9089884","9089884",,"Suport documents OPAQ","CM/6149/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q9oWGm4X72%2BFQ%2FlhRK79lA%3D%3D",,,"2025-10-22","15","Fulvio Navarro e hijos, S.L.","awarded","85.66","70.79","85.66","70.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2025-11-12",,"2025-10-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2517227","2517227",,"jasmonic","CM/3471/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZG5BgXDv4Nh7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","594.59","491.4","594.59","491.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9089904","9089904",,"Revisión de textos traducidos de la revista científica AdComunica","CM/6247/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qHZbwKNQCaUXhk1FZxEyvw%3D%3D",,,"2025-11-12","30","GARY SMITH LAWSON","awarded","2566.59","2566.59","2566.59","2566.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-13",,,,"66688f568bb3c2a8d68e323d47f26fe5"
"8819022","8819022",,"Tubos inoxidables sin soldadura","CM/4765/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CdxqXOGLnqqGCFcHcNGIlQ%3D%3D",,,"2025-08-20","30","TUBACEX SERVICE SOLUTIONS, SAU","awarded","1535.88","1269.32","1535.88","1269.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44164310","24","construction","2025-10-01",,"2025-07-21",,,,"95a6b10e08b33367a38e8e7c3007c17f"
"9089942","9089942",,"2  dispositivos iPhone","CM/6068/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbMKINpgrXuKeVWTb9Scog%3D%3D",,,"2025-10-21","15","GESIS DIGITAL SL","awarded","2000.13","1653","2000.13","1653","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-11-12",,"2025-10-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089922","9089922",,"Paviment  otop","CM/6222/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KDohwQGuN2cUqXM96WStVA%3D%3D",,,"2025-11-06","30","Colomer Cerámicas, SLU","awarded","1043.3","862.23","1043.3","862.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44113100","24","construction","2025-11-12",,"2025-10-07",,,,"fc43004d9619ca83fd8609f814362caf"
"9090033","9090033",,"Creativitat memòria acadèmica SCP","CM/3543/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iH%2BdDj5y47z9pbnDwlaUlg%3D%3D",,,"2025-06-22","20","Elena Blasco Morro","awarded","3956.7","3270","3956.7","3270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-11-12",,"2025-06-02",,,,"0982ac39adfef16159e9dcd5787fd867"
"9089979","9089979",,"Bus lunes 6 de octubre de Morella a Vilafranca y regreso","CM/6124/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BrYWhDwoTNBrSd8H4b2soA%3D%3D",,,"2025-11-05","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-06",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9089987","9089987",,"guantes y bobina celulosa","CM/6026/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WU9qZhg5L6TIGlsa0Wad%2Bw%3D%3D",,,"2025-11-02","30","Celulosa e Higiene Abadia S.L.","awarded","171.34","141.6","171.34","141.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-03",,,,"eefb6131161a1ca2272d3b73ec719864"
"9089984","9089984",,"Billetes de avión Valencia/Varsovia/Valencia y Alojamiento en Varsovia del 12 al 15 de octubre de Richard Merhi, Andrei Robert Mirica y Jaime Martín Fernández por el Consorcio del Proyecto Europeo Wage","CM/6042/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X3hRpnE76xUQyBAnWzHfCg%3D%3D",,,"2025-10-07","4","Compañía Europea de Gestores de Incentivos, S.L.","awarded","2737.17","2737.17","2737.17","2737.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-03",,,,"be1e7b92cedab2795facaffb05620592"
"9089981","9089981",,"Material d'oficina AM/3/23","CM/6117/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F18tWFXUGZseC9GJQOEBkQ%3D%3D",,,"2025-11-05","30","Fulvio Navarro e hijos, S.L.","awarded","448.94","371.02","448.94","371.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-11-12",,"2025-10-06",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089997","9089997",,"Compra toners impressora HP","CM/6079/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x6De8Eqg3q3kY6rls5tG9A%3D%3D",,,"2025-11-02","30","Fulvio Navarro e hijos, S.L.","awarded","217.06","179.39","217.06","179.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-11-12",,"2025-10-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"9090071","9090071",,"Usb 256gb","CM/6010/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kyL6j56q5PMeC9GJQOEBkQ%3D%3D",,,"2025-10-31","30","GESIS DIGITAL SL","awarded","30.78","25.44","30.78","25.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234500","32","print","2025-11-12",,"2025-10-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089990","9089990",,"Material ferreteria OTOP","CM/6076/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ILjQHJptR5P%2B3JAijKO%2Bkg%3D%3D",,,"2025-11-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","566.22","467.95","566.22","467.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-11-12",,"2025-10-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9089999","9089999",,"Reserva alojamiento para el Seminario Narrativas Pedagógicas los dias 12 al 14 de octubre de 2025","CM/6021/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W7kjNLmIhzm5HQrHoP3G5A%3D%3D",,,"2025-11-02","30","CIVIS HOTELES SA","awarded","176","160","176","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-11-12",,"2025-10-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090045","9090045",,"Pagina web ecoiurasocial","CM/3369/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xzrv52aXwXIUqXM96WStVA%3D%3D",,,"2025-06-25","30","INNOVACIONES TECNOLÓGICAS DEL SUR, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-11-12",,"2025-05-26",,,,"14d20f7f2edf4b61b68c81cc81b039cc"
"9090041","9090041",,"Suport laboratoris ciutadans PEU SASC","CM/6001/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FR1dm1tu7W7%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-10-09","7","Marcos García CRISTÓBAL","awarded","1750","1750","1750","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-10-02",,,,"d8b2d20c36421fbe2732bb44f5660818"
"9090058","9090058",,"Auriculares con micrófono y ratón inalámbrico","CM/5963/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pbh0pD%2ByHg7IGlsa0Wad%2Bw%3D%3D",,,"2025-11-01","30","COOLMOD INFORMATICA, S.L.","awarded","166.85","137.89","166.85","137.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-11-12",,"2025-10-02",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9090062","9090062",,"Material marxandatge Unitat d'orientació","CM/5995/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KH568VJFcJXgL1BHd3qjQA%3D%3D",,,"2025-10-31","30","Clemente Beltran Fandos","awarded","645.81","533.73","645.81","533.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2025-11-12",,"2025-10-01",,,,"ae91f95f688f731f59be03bcef0f2299"
"9090085","9090085",,"Asesoramiento especializado en Derecho de Sucesiones","CM/2955/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BvP1dNZstaFVYjgxA4nMUw%3D%3D",,,"2025-10-03","130","Abel MARIN RIAGUAS","awarded","3960","3960","3960","3960","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-11-12",,"2025-05-26",,,,"ffe7de283dcb0e618bd1b5d6cdede43d"
"9090081","9090081",,"Durómetro Rockwell normal y superficial","CM/3293/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UIgRVvFJSr%2BKeVWTb9Scog%3D%3D",,,"2025-07-21","60","TECMICRO, S.A.","awarded","6219.4","5140","6219.4","5140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2025-11-12",,"2025-05-22",,,,"3fb03969374756c466ff87a3a02832a6"
"9090082","9090082",,"Alojamiento Ugo Fratesi en EUROHOTEL, del 29 al 31 de octubre con motivo de su participación en el Workshop de Despoblación, organizado por la Cátedra AVANT.","CM/5941/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dhpkHl6RJ%2BqAAM7L03kM8A%3D%3D",,,"2025-10-02","2","ABC-BCN 1895 Mediterraneo, S.L.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-09-30",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9090105","9090105",,"Teclado surface pro 7 español negro","CM/5936/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JAjUqTvJL9W2gkLQ8TeYKA%3D%3D",,,"2025-10-30","30","SOMA INFORMATICA, S.L.","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-09-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9090107","9090107",,"Apple mac book m4 sb/10c/10c gpu/32gb/1tb/70w/nanotex + apple care","CM/1229/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ntEFhhkwSAt%2BF6L2uCfUWg%3D%3D",,,"2025-04-05","30","ROSSELLI Y RUIZ, S.L.","awarded","2942.41","2483.64","2942.41","2483.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-03-06",,,,"0aa28a924e1c53a3962773fad28015be"
"9090142","9090142",,"primers","CM/5865/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2T2ItF5yuwwYTJJ03sHog%3D%3D",,,"2025-10-30","30","MICROSYNTH","awarded","143.64","143.64","143.64","143.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-11-12",,"2025-09-30",,,,"a996139529f9cb5f2400263aa53b4818"
"9090141","9090141",,"Publicitat postgrau Mediterraneo SCP","CM/5916/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WYxKUHIKZV3s%2BnLj3vAg5A%3D%3D",,,"2025-11-28","60","PROMOCIONES Y EDICIONES CULTURALES, S.A.","awarded","5178.8","4280","5178.8","4280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-11-12",,"2025-09-29",,,,"fc4467c9643df89dba56bb58b2a3bb5f"
"9090169","9090169",,"Publicació reportatje Espaitec en  Economia 3","CM/5842/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LP0kVnSVFOw3vLk2DU2Ddg%3D%3D",,,"2025-09-30","1","ECO3 MULTIMEDIA, S.A.","awarded","4833.95","3995","4833.95","3995","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-11-12",,"2025-09-29",,,,"1f032ea60c842b2bb967055f258eee0d"
"9629963","9629963",,"Analizador de composición corporal Tanita MC 780S-N-MA (Portable) + 1xLicencia Suite Biológica Pro 11.0","CM/723/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Akw%2Fz0aRmA3%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-02-05","1","BIOLOGICA TECNOLOGIA MEDICA, S.L.","awarded","7060.35","5835","7060.35","5835","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682210","38","electrical","2026-02-24",,"2026-02-04",,,,"03b2bd4a90fbec160d68edb7575fc3eb"
"2870607","2870607",,"Cessium carbonate","CM/433/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hfu2JA2cRwymq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","246.72","203.9","246.72","203.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9630007","9630007",,"Sistema d'Alimentació Ininterrompuda. OTOP","CM/679/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLnJZa2H4sOKeVWTb9Scog%3D%3D",,,"2026-02-19","15","Bertomeu Electricitat, S.L.","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32427000","43","audiovisual","2026-02-24",,"2026-02-04",,,,"fb22cffb7fad5a038152c518a56a51b2"
"9090212","9090212",,"Locomociones Participantes Seminario Internacional Violencia de Género","CM/5864/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F1WeLPcI0rUaF6cS8TCh%2FA%3D%3D",,,"2025-11-05","30","VIAJES TRANSVIA TOURS S.L.","awarded","381.2","346.55","381.2","346.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-06",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9090241","9090241",,"Gestión actividad de educación ambiental","CM/5696/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ykcI8MxKFWTN3k3tjedSGw%3D%3D",,,"2025-09-27","1","Asociació bioagradables","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356300","27","architecture","2025-11-12",,"2025-09-26",,,,"49366d295d9cc4aa71cd0a35e5a020e1"
"9090253","9090253",,"oligos","CM/5752/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=47onpktoFesmMOlAXxDEjw%3D%3D",,,"2025-10-30","30","MICROSYNTH","awarded","77.22","77.22","77.22","77.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-11-12",,"2025-09-30",,,,"a996139529f9cb5f2400263aa53b4818"
"9292747","9292747",,"5 tubos portaplanso extensibles + cinta de colgar 5,00","CM/9040/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mdwUmpw%2B9n75Rey58Yagpg%3D%3D",,,"2026-01-18","30","Copistería FORMAT, S.L.","awarded","180.9","149.5","180.9","149.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-12-19",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9090258","9090258",,"Fungible de invernadero","CM/5832/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0bchmpWysE7zAq95uGTrDQ%3D%3D",,,"2025-10-26","30","SEMILLAS DIAGO SOCIEDAD LIMITADA","awarded","1592.11","1397.36","1592.11","1397.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2025-11-12",,"2025-09-26",,,,"c8838763be42cab3f5442db17f4234d6"
"9090285","9090285",,"Traducción al inglés","CM/5815/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vvIgripigk0IYE3ZiZ%2BxmQ%3D%3D",,,"2025-10-31","30","Kim Rosermarie Eddy Hall","awarded","1040","1040","1040","1040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-01",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"9090284","9090284",,"Traducción al inglés","CM/5822/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JadxteDCfXSHCIsjvJ3rhQ%3D%3D",,,"2025-10-31","30","Patricia Planchadell Saura","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-01",,,,"2b6327522057b644109eb6c0ffb3ae17"
"9293617","9293617",,"Treball projecte PlanaLab patrimoni. SASC","CM/8719/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oh3vuGXEjAHkY6rls5tG9A%3D%3D",,,"2025-11-28","1","ARAE PATRIMONIO Y RESTAURACION","awarded","1694","1400","1694","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-12-23",,"2025-11-27",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"9090288","9090288",,"Traducción al inglés","CM/5762/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0gceG0p9EzZQFSeKCRun4Q%3D%3D",,,"2025-10-16","15","Kim Rosermarie Eddy Hall","awarded","1040","1040","1040","1040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-01",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"9090292","9090292",,"Impartición de 2 cursos de formación destinados a agentes del sistema de servicios sociales de 15h de duración cada uno. Título: Comunicación No Violenta (I),septiembre-octubre 2025.","CM/5772/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EWrR07cI5IVt5r0ngvMetA%3D%3D",,,"2025-12-24","90","María Teresa Ripollés Pascual","awarded","2491.2","2491.2","2491.2","2491.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-11-12",,"2025-09-25",,,,"3d16388d8ac311c492e4dc2901a29b55"
"9090308","9090308",,"Representació espectàcle  GOLA","CM/5834/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8o%2BliI1XAqxt5r0ngvMetA%3D%3D",,,"2025-10-26","30","BITO PRODUCCIONS, S.L.","awarded","8349","6900","8349","6900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-09-26",,,,"d9e91b47cdef93322455fe7956e92572"
"9292573","9292573",,"Analítiques ir-ms (d2h i d13c)","CM/7970/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jKKVRfSkexfIGlsa0Wad%2Bw%3D%3D",,,"2025-11-25","15","UNIVERSITY OF DURHAM","awarded","3180","3180","3180","3180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-23",,"2025-11-10",,,,"75098eaf5d032a1cc7310edfcc7ad65b"
"9090400","9090400",,"Bateria i adaptadors SCP","CM/5747/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m1Hp86SVE85Whbmkna2nXQ%3D%3D",,,"2025-11-26","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-11-12",,"2025-10-27",,,,"da5c753a2155a208753eddc70f831a76"
"9090389","9090389",,"Servei transport  Alacant Gerència","CM/5725/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jy14hTHwuZpVkTabT%2FRM8A%3D%3D",,,"2025-10-24","30","AUTOALCAS, S.L.U.","awarded","540","490.91","540","490.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-11-12",,"2025-09-24",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9090544","9090544",,"Publicitat Vicerectorat d'Innovació, Transferència i Divulgació Científica","CM/5625/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tv5B8Jf5tHKdkQsA7ROvsg%3D%3D",,,"2025-09-29","7","MEDIOS DE AZAHAR S.A.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-11-12",,"2025-09-22",,,,"cdd6c94180ef920084771904168afe52"
"9090420","9090420",,"Traslados ponentes Jornada","CM/5737/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SG99q3y%2BJejI8aL3PRS10Q%3D%3D",,,"2025-10-24","30","VIAJES TRANSVIA TOURS S.L.","awarded","620","563.64","620","563.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-11-12",,"2025-09-24",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9090467","9090467",,"Oipep","CM/5723/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lZf%2Biqizszol5NjlNci%2BtA%3D%3D",,,"2025-09-24","1","Micrea Film Projects, S.L.","awarded","1315.87","1087.5","1315.87","1087.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-09-23",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"9293686","9293686",,"Estructura de acero inoxidable para paneles de policarbonato","CM/8474/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DjWDinSxAGVSYrkJkLlFdw%3D%3D",,,"2025-12-24","30","TALLERES MOLINER, S.L","awarded","5989.5","4950","5989.5","4950","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-11-24",,,,"1520b18082bffee872449bac3df77638"
"8819239","8819239",,"Alojamiento profesor Alan Fairlie en Eurohotel  Visita institucional el día 23/09/2025","CM/5700/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aO7FV1VUd6sUqXM96WStVA%3D%3D",,,"2025-10-23","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-01",,"2025-09-23",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9291923","9291923",,"Toners sindicat CCOO","CM/8016/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8t3oPZ6czbXI8aL3PRS10Q%3D%3D",,,"2025-12-04","30","OFFICE24 SOLUTIONS SL","awarded","235.35","194.5","235.35","194.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-12-23",,"2025-11-04",,,,"1c929af970c737e74b3f90cf1231ef73"
"9090522","9090522",,"Asus vivobook go e1504fa-nj643w r5 7520u, iggual cmk-business2 negro - combo, fellowes estandar negro - alfombrilla","CM/5651/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2F0mNChuhVU%2FbjW6njtWLw%3D%3D",,,"2025-10-22","30","COOLMOD INFORMATICA, S.L.","awarded","1065.68","880.73","1065.68","880.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-09-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9090555","9090555",,"Actuació monòleg festa benvinguda Consell d'estudiants","CM/5632/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nyV%2B%2FUn36LmFQ%2FlhRK79lA%3D%3D",,,"2025-09-23","1","Patricia Sorsona","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-09-22",,,,"61c9c6af46563ce2bd476804e8da5bde"
"9293404","9293404",,"Allotjament. RR/HH","CM/8789/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FGHr3SDo1UgXhk1FZxEyvw%3D%3D",,,"2025-12-03","1","Almantour S.A.","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-12-23",,"2025-12-02",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9090592","9090592",,"cargar en master justicia penal  vuelos, juana del carpio delgado,  vuelo sevilla - valencia iberia , 29 oct , 08.50 - 10.05 hrs .... 149.85 eur,  vuelon valencia - sevilla ryanair , 30 oct 18.40 - 19.55 hrs .. 79.67 eur (ref uji profa marisa cuerda)","CM/5571/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qYutcjHYRee9Hd5zqvq9cg%3D%3D",,,"2025-10-24","30","VIAJES EL CORTE INGLES SA","awarded","404.72","367.93","404.72","367.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-09-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"2516962","2516962",,"1 unidad de alexa 555","CM/3639/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1qEZLI5JsKB7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","354.68","293.12","354.68","293.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"101081ca0310fd4204eb118be412192b"
"9630013","9630013",,"Servei: cuota anual mantenimiento 2026  expedients: bpl/022 i exp  bpl/068","CM/689/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=opMsfxWa03%2FyoM4us5k4vw%3D%3D",,,"2026-03-05","30","ENTIDAD NACIONAL DE ACREDITACION","awarded","1903.33","1573","1903.33","1573","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2026-02-03",,,,"baebc3f3e2f028d0ce952d8c096d0d1f"
"5871389","5871389",,"Planters d'enciam i productes d'alimentació per als alumnes participants a les activitats del projecte HORT4HEALTH - professora Mireia Adelantado","CM/1333/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K64o39bO8DX9pbnDwlaUlg%3D%3D",,,"2024-03-16","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","115.5","105","115.5","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2024-03-13",,"2024-03-11",,,,"ac89e668821033292370c667a253d6dd"
"5871399","5871399",,"Servei de catering acte Aniversari  UJI  Gabinet Rectorat","CM/1213/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=owvNxh7p5akUqXM96WStVA%3D%3D",,,"2024-02-21","1","CORELLA GIL JESÚS","awarded","7389.25","6717.5","7389.25","6717.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-03-13",,"2024-02-20",,,,"5b0d405b1f2e82f43dfccfd562da59f8"
"2517632","2517632",,"Compuestos quimicos","CM/3388/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rYCNHCzWAuESugstABGr5A%3D%3D",,"2021-05-01","2021-07-04","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","140.16","115.84","140.16","115.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"101081ca0310fd4204eb118be412192b"
"5130281","9948107","5130281","Concesión de servicios para la explotación de los servicios hosteleros del Quiosco nº 1 del Jardí dels Sentits","SE/013/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79OCZE6%2FeNtWhbmkna2nXQ%3D%3D",,"2026-09-01","2027-09-01","365","Sagrario Flores Roldán","formalized","5687","4700","6969.6","5760","3","Rectorado de la Universidad Jaume I","92261",,"public_services_management","open","f","55100000","35","catering","2026-06-18","2026-07-03","2026-07-02","2026-04-17","2026-05-04","230754.25","b54db7d6b1d66dc079968215a4bcbb82"
"9090893","9090893",,"Tancament otop fcs md1 i md2","CM/5115/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=coxlgtcpe9%2BGCFcHcNGIlQ%3D%3D",,,"2025-10-02","30","KONTOR STIL,S.L.U","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44521100","24","construction","2025-11-12",,"2025-09-02",,,,"05636669d141b3148469e04fcc101bd2"
"9090871","9090871",,"Drets exhibició pel·lícula  SASC","CM/5166/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SEpRVJuSg2NPpzdqOdhuWg%3D%3D",,,"2025-09-05","2","ELASTICA FILMS, S.L.","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-11-12",,"2025-09-03",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"9090740","9090740",,"Allotjament jornades AVAN SASC","CM/5392/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CyTNEQwDAte9Hd5zqvq9cg%3D%3D",,,"2025-09-16","1","Roser Sanjuán Vives","awarded","612.5","556.82","612.5","556.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-09-15",,,,"d382bb8fa4def819f2b36403ae9a868b"
"2503485","2503485",,"50+5 Sacos viruta","CM/1606/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRjpv5TvFM2rz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-07-08","30","SODISPAN BIOTECH SL","awarded","1445.95","1314.5","1445.95","1314.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-08",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"9088921","9088921",,"Trasllat material espectacle Paraninf OTOP","CM/6339/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RdF3b0ipxzFVkTabT%2FRM8A%3D%3D",,,"2025-10-20","10","Corvan Servicios Integrales","awarded","628.9","519.75","628.9","519.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-11-12",,"2025-10-10",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"9090759","9090759",,"Noche hotel tribunal tesis jose luis serrano (tesis miguel maireles) noche del 24 de septiembre 2025","CM/5435/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xNL1%2F0l6R%2B7s%2BnLj3vAg5A%3D%3D",,,"2025-10-15","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-09-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"10289390","10289390",,"One amd ryzen ai9 hx 370","CM/3598/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bxtZ1pJ7K2v%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-06-21","30","SOMA INFORMATICA, S.L.","awarded","1324.95","1095","1324.95","1095","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2026-06-19",,"2026-05-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518328","2518328",,"centrifuga","CM/2778/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nLLsD42QaLZ7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-10","30","SODISPAN BIOTECH SL","awarded","650.98","538","650.98","538","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"9090865","9090865",,"Alojamiento Participante Congreso Ecoiura Social","CM/4971/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4MxBLQu7iSvN3k3tjedSGw%3D%3D",,,"2025-10-04","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-11-12",,"2025-09-04",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090786","9090786",,"Allotjament jornades AVAN SASC","CM/5075/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aIqHTvyQxIO9Hd5zqvq9cg%3D%3D",,,"2025-09-12","1","INVERSIONES HOTELERAS SEGORBE, S.L.","awarded","964.9","877.18","964.9","877.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-09-11",,,,"5f9a24f1138b965e33e5e3d662d9390c"
"9090791","9090791",,"Vitrina Jocel","CM/5361/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lkQ5O6%2F8%2BuycTfjQf3USOg%3D%3D",,,"2025-10-12","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","529.05","437.23","529.05","437.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39180000","34","furniture","2025-11-12",,"2025-09-12",,,,"7bf5acf7028e4858cb7a5180880b881c"
"10289373","10289373",,"primers","CM/3700/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6CnmJryFcr7L1rX3q%2FMAPA%3D%3D",,,"2026-06-21","30","Integrated DNA Technologies Spain, S.L.","awarded","63.13","52.17","63.13","52.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-06-19",,"2026-05-22",,,,"48ed0ca191f2078c223e0518623e17e5"
"9631128","9631128",,"adaptador mix PVC M3/4, manguito mix 3/4, tapón dn25, tubo pvc, racor PE 1/2, adhesivo tangit pvc, manguito dn25 pvc.","CM/337/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qXkRCwG1GWk7%2B9FIQYNjeQ%3D%3D",,,"2026-02-20","30","IRRIAGRO, S.C.V.L.","awarded","131.79","108.91","131.79","108.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-01-21",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2517123","2517123",,"Compuestos quimicos","CM/3566/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJfpDJuaXWXnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","381.53","315.31","381.53","315.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517791","2517791",,"Bromuro, bromociclopentano","CM/3078/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GedSolpCmFiiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","49.73","41.1","49.73","41.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5783952","5783952",,"Pienso roedores","CM/244/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ytcNZLGzlTua%2Fi14w%2FPLA%3D%3D",,,"2024-02-16","30","SODISPAN BIOTECH SL","awarded","755.7","687","755.7","687","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2024-02-27",,"2024-01-17",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"9630077","9630077",,"Uji - aer.valencia 3 feb y otro día aeropuerto val-villarreal 6 feb (autoalcas)","CM/602/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7WKpZ55FA6F9PLkba5eRog%3D%3D",,,"2026-01-31","2","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2026-02-24",,"2026-01-29",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9631807","9631807",,"Cablejat equipament sala gravacio. CENT","CM/146/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vnU7X5dTPUt%2FP7lJ7Fu0SA%3D%3D",,,"2026-02-13","30","COOLMOD INFORMATICA, S.L.","awarded","69.87","57.74","69.87","57.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2026-02-24",,"2026-01-14",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9630258","9630258",,"Cooler master, iggual wmk-basic inalámbrico, iggual portátil y móvil tipo c pd 65w - cargador, nanocable usb a 5w negro - cargador, aisens usb 2.0 a-m a micro b-m 0.8m - cable...","CM/515/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PsA4joEUlum2gkLQ8TeYKA%3D%3D",,,"2026-02-28","30","COOLMOD INFORMATICA, S.L.","awarded","809.84","669.32","809.84","669.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-02-24",,"2026-01-29",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7089404","7089404",,"oligos","CM/8910/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BJJ49gPMgGzkY6rls5tG9A%3D%3D",,,"2024-12-28","30","ISOGEN LIFE SCIENCE BV","awarded","40.69","33.63","40.69","33.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-28",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9090931","9090931",,"Disseny i maquetació informe Catedra Increa","CM/5026/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0PwioDSE4noaF6cS8TCh%2FA%3D%3D",,,"2025-10-04","30","Elena Blasco Morro","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-11-12",,"2025-09-04",,,,"0982ac39adfef16159e9dcd5787fd867"
"9630272","9630272",,"Rollos de papel para dispensador del Espai de trobada MD0S13ET (18 uds.)","CM/583/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdMWeHbF1oPi0Kd8%2Brcp6w%3D%3D",,,"2026-02-28","30","Fulvio Navarro e hijos, S.L.","awarded","109.01","90.09","109.01","90.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2026-02-24",,"2026-01-29",,,,"5f138690e53cf25bcd5493ec4625f576"
"9090936","9090936",,"Alojamiento en el Hotel Luz el día 27 de octubre para José Manuel Romero Cuevas (invitado al Ciclo de seminarios sobre ética y aceleración que se celebra el 28/10/25)","CM/5009/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kSzrUjZoQ7mP%2Bo96UAV7cQ%3D%3D",,,"2025-08-01","1","CIVIS HOTELES SA","awarded","156","156","156","156","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-11-12",,"2025-07-31",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090957","9090957",,"Tramitació patent europea  OCIT","CM/4723/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lwpuwt4sFzwZDGvgaZEVxQ%3D%3D",,,"2025-08-20","30","PONTI & PARTNERS, SLP","awarded","3395.78","3043.85","3395.78","3043.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-11-12",,"2025-07-21",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"9631256","9631256",,"Bus 60 plazas intersedes 22 de enero de Vinaròs a Castellón","CM/290/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbwAYizV5C4l5NjlNci%2BtA%3D%3D",,,"2026-02-19","30","Autos Mediterráneo, S.A.","awarded","760","690.91","760","690.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2026-01-20",,,,"6980c565661e4e8b3452acaca57713f5"
"9630264","9630264",,"Ilustradora científica ""Mural coletivo: Nuestros peces singulares"" para el 11/02/2026","CM/553/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mPS6tOTu%2BJ970UvEyYJSGw%3D%3D",,,"2026-01-30","1","SEGUI CHAPUIS IARA MARIA","awarded","1310.64","1310.64","1310.64","1310.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-02-24",,"2026-01-29",,,,"d383882f8d14a50fa86ede260b99feaf"
"10289395","10289395",,"Llibretes A5 personalitzades","CM/3695/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sXn8Z8wpE34IYE3ZiZ%2BxmQ%3D%3D",,,"2026-06-21","30","Copistería FORMAT, S.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199700","32","print","2026-06-19",,"2026-05-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9630409","9630409",,"Silver / Silver Chloride Refillable Reference Electrode ­ 6 mm dia.","CM/579/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mOLOdc7k0S8%2FbjW6njtWLw%3D%3D",,,"2026-02-27","30","REDOXME AB","awarded","358","358","358","358","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2026-02-24",,"2026-01-28",,,,"803134fe5234e836b783a490b1e32a56"
"9630531","9630531",,"Tarjeta prox.mif.4 k d/salto","CM/468/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=chPsydgfhUKP66GS%2BONYvQ%3D%3D",,,"2026-02-27","30","Arcon SL","awarded","595.56","492.2","595.56","492.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30160000","32","print","2026-02-24",,"2026-01-28",,,,"30dbe4c00e827b1a84833fa87673e833"
"9630460","9630460",,"Locomoción y alojamiento en Ibiza 11/02/2025 para Actividad Aula Ibiza Preservation","CM/467/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j1irldcdn3dVkTabT%2FRM8A%3D%3D",,,"2026-02-28","30","VIAJES TRANSVIA TOURS S.L.","awarded","383","365.17","383","365.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-29",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9089366","9089366",,"2 noches de hotel, del 20 al 22 de octubre, para el ponente Carlos Frade para asistir al seminario que tendrá lugar el 21 de octubre","CM/6749/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g9pxyGS8dECHCIsjvJ3rhQ%3D%3D",,,"2025-10-23","2","Hosteleria Dos, SL","awarded","102","92.73","102","92.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-21",,,,"44c819b6910ad9b8b9fedb75ca8d0870"
"9630762","9630762",,"Noches Hotel tribunal Tesis Francis Rey (Stephan Barcikowski y Vicenzo Amendola, entrada 16 y salida 18 de febrero)","CM/472/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XOJVMJbXv1OExvMJXBMHHQ%3D%3D",,,"2026-02-25","30","CIVIS HOTELES SA","awarded","320","290.91","320","290.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"2516721","2516721",,"Amberlite™ ira-402, cl-form, ion-exchange resin, acros organics™ (250 gr)","CM/3863/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xnh2RtPbgIOXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-31","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","32.17","26.59","32.17","26.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"101081ca0310fd4204eb118be412192b"
"2520670","2520670",,"Reactivos","CM/1281/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29Om67oB554SugstABGr5A%3D%3D",,"2021-06-07","2021-04-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","213.81","176.7","213.81","176.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9631183","9631183",,"Paquete de 5 licencias por puesto del programa ABBYY FineReader PDF Corporate - INREED/2024/2","CM/160/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oS2Y1CaFjnCopEMYCmrbmw%3D%3D",,,"2026-02-20","30","SOMA INFORMATICA, S.L.","awarded","695.75","575","695.75","575","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-02-24",,"2026-01-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9630837","9630837",,"Billetes de tren. 29/01 Pamplona-Madrid-Castellón. 31/01 Castellón-Tarragona-Pamplona para la profesora Alicia Chicharro para asistir a la tesis de Jair Galindo","CM/312/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oP9dDdldqC0%2Bk2oCbDosIw%3D%3D",,,"2026-01-29","2","VIAJES TIRADO, S.A.","awarded","230","209.09","230","209.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-27",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089097","9089097",,"Emissió d'informe científic llibre SCP","CM/7003/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iCv%2BkvBmdPx4zIRvjBVCSw%3D%3D",,,"2025-11-02","10","Mónica Vázquez Astorga","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-10-23",,,,"cd024fff7d63440d7e5a7d891c7a1172"
"9630911","9630911",,"Pàgina de contingut en l'especial Innovació i Sostenibilitat. VITDC","CM/416/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XJQFJEkGlpaopEMYCmrbmw%3D%3D",,,"2026-01-27","1","MEDIOS DE AZAHAR S.A.","awarded","998.25","825","998.25","825","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2026-01-26",,,,"cdd6c94180ef920084771904168afe52"
"9089192","9089192",,"Reparació ordinador portàtil Placa Base i bateria.","CM/6756/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UvFiBCe2ny2TylGzYmBF9Q%3D%3D",,,"2025-11-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","175.45","145","175.45","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-11-12",,"2025-10-22",,,,"da5c753a2155a208753eddc70f831a76"
"9630993","9630993",,"Bus senderismo viernes 23 de enero. Ruta Rubielos de Mora - Nogueruelas","CM/375/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ursy5mCCqA3zAq95uGTrDQ%3D%3D",,,"2026-02-21","30","VIAJES MUNDINA, SL","awarded","480","436.36","480","436.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2026-01-22",,,,"fe44fbab52048b699c944a8e037c4b90"
"9630968","9630968",,"Servei: Publicación en portada revista Green Chemistry","CM/408/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aL1iGA2s7N5VYjgxA4nMUw%3D%3D",,,"2026-02-22","30","TURPIN DISTRIBUTION SERVICES","awarded","1399.39","1156.52","1399.39","1156.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2026-02-24",,"2026-01-23",,,,"f1e56861461158e06c9ddd8f067b11f0"
"9630971","9630971",,"Billetes de avión Sevilla-Valencia-Sevilla, ida 29.01.26, regreso 31.01.26, alojamiento Hotel Luz 29.01.26 y hotel Ibis Budget Valencia Aeropuerto 30.01.26  - Colaboración en Máster MAPOT","CM/400/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MLtPJAJ2dsSTylGzYmBF9Q%3D%3D",,,"2026-02-22","30","VIAJES TIRADO, S.A.","awarded","734","667.27","734","667.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-23",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089153","9089153",,"Restauració per a la família Balaguer, en el marc dels actes de donació de fons Documental i Musical a la UJI","CM/6907/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eQxttN3Rt9aP%2Bo96UAV7cQ%3D%3D",,,"2025-10-23","1","ROSA MARÍA CHINCHILLA GARCÍA","awarded","200","181.82","200","181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-10-22",,,,"23160d6482c36b1f420e7d5536553dc4"
"2519439","2519439",,"tubos de 2 y de 5ml y de bolas de vidrio","CM/2060/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gp%2Budtvj%2FJUSugstABGr5A%3D%3D",,"2020-09-18","2021-05-08","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","100.72","83.24","100.72","83.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"101081ca0310fd4204eb118be412192b"
"9631031","9631031",,"65W Cargador Acer portatil Compatible ACER TravelMate P215-53","CM/407/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8zY0wPh74NyHCIsjvJ3rhQ%3D%3D",,,"2026-03-18","30","GESIS DIGITAL SL","awarded","29.95","24.75","29.95","24.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2026-02-24",,"2026-02-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089315","9089315",,"Bus miércoles 22 de octubre de Sant Mateu a Vinaròs y regreso","CM/6748/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R5%2FzwtU%2BXIa5HQrHoP3G5A%3D%3D",,,"2025-11-19","30","Autos Mediterráneo, S.A.","awarded","355","322.73","355","322.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-20",,,,"6980c565661e4e8b3452acaca57713f5"
"10289506","10289506",,"Allotjament + trasllat. Consell de l'Estudiantat","CM/3630/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=riiTPFjKlKB4zIRvjBVCSw%3D%3D",,,"2026-05-25","5","VIAJES TIRADO, S.A.","awarded","740","672.73","740","672.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"2520810","2520810",,"-formvar/carbon supported copper grids","CM/1126/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xanjpyjxsZCmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","338.08","279.4","338.08","279.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8896116","8896116",,"Material deportivo","CM/5878/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VrZFX6Fj6K8adbH3CysQuQ%3D%3D",,,"2025-10-14","15","PRONA 16 S.L.","awarded","442.09","365.36","442.09","365.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-10-14",,"2025-09-29",,,,"9a5fb3794155fe01b5976575a4390bbd"
"9631393","9631393",,"Allotjament al CM Rector Pesset, Entrada: 28/01 Eixida: 29/01 del ponent de les Jornades Història i Memòria 2026 de gener","CM/253/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=944NusZY18nVGIpKDxgsAQ%3D%3D",,,"2026-04-29","100","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","53.13","48.3","53.13","48.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-02-24",,"2026-01-19",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"8896417","8896417",,"Arbres activitats OCDS","CM/5718/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PRSI0HErCUC7JOCXkOhcDg%3D%3D",,,"2025-10-23","30","Associació  AMICS DE PALANQUES","awarded","283.14","234","283.14","234","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03452000","35","catering","2025-10-14",,"2025-09-23",,,,"5ef4c35d15b9a5858c3b0af93fd408df"
"8896827","8896827",,"Suscripciones adobre creative cloud","CM/5389/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2paTFXB3TR6nTs9LZ9RhQ%3D%3D",,,"2025-10-11","30","BILBOMICRO INFORMATICA, SA","awarded","820.38","678","820.38","678","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48422000","37","software","2025-10-14",,"2025-09-11",,,,"0dbdbbac90c995276c83b0816513a430"
"9631704","9631704",,"Batería compatible Toshiba Satellite P850-31M","CM/168/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wd1JV3HJdHiAAM7L03kM8A%3D%3D",,,"2026-02-14","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2026-02-24",,"2026-01-15",,,,"da5c753a2155a208753eddc70f831a76"
"8896472","8896472",,"Mudances pisos solidaris OCDS","CM/5636/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u7%2BdCBlm%2FTyFlFRHfEzEaw%3D%3D",,,"2025-09-23","1","TRANSPORTES Y MUDANZAS PACO VALLS SOCIEDAD LIMITADA","awarded","937.75","775","937.75","775","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-10-14",,"2025-09-22",,,,"428c46daf910781d8b316567f1dabd83"
"8896296","8896296",,"Personal suport  Science GTS","CM/5783/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cJSlaNIL%2FAMaF6cS8TCh%2FA%3D%3D",,,"2025-09-27","1","Espectáculos Talia SL","awarded","744.15","615","744.15","615","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-14",,"2025-09-26",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"8896313","8896313",,"Viatjes i allotjament ponents","CM/5761/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y3KRvpqtvBh9Zh%2FyRJgM8w%3D%3D",,,"2025-09-27","2","VIAJES EL CORTE INGLES SA","awarded","415.29","415.29","415.29","415.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631223","9631223",,"Bitllet de tren de tornada Castelló-Barcelona (23/01/2026) conferenciant convidada per l'Iinstitut Interuniversitari Filologia Valenciana","CM/349/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sqOEecB0KcN9PLkba5eRog%3D%3D",,,"2026-02-20","30","Almantour S.A.","awarded","46.35","42.14","46.35","42.14","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60200000","33","transportation","2026-02-24",,"2026-01-21",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"8896571","8896571",,"Material papereria local sindical CSIF","CM/5582/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TwH99k9CLGKcTfjQf3USOg%3D%3D",,,"2025-10-18","30","PLACIDO GOMEZ SL","awarded","77.26","63.85","77.26","63.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2025-10-14",,"2025-09-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"9631421","9631421",,"Alojamiento en Hotel Luz 15-16/01/2026, habitación doble, uso individual, y plaza parking - Asistencia a tribunal de tesis de Paula Matas Navarro","CM/99/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=944NusZY18kXhk1FZxEyvw%3D%3D",,,"2026-02-19","30","CIVIS HOTELES SA","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-20",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631173","9631173",,"Reserva dos habitaciones en régimen de alojamiento y desayuno, con entrada el 04 de febrero y salida el 07 de febrero","CM/264/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=POEFZIMnRT8QyBAnWzHfCg%3D%3D",,,"2026-01-24","3","ABC-BCN 1895 Mediterraneo, S.L.","awarded","420","381.82","420","381.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-21",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8896469","8896469",,"Servei cafeteria jornades Gennera Catedra Increa","CM/5588/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50G%2BQmU8XQxQFSeKCRun4Q%3D%3D",,,"2025-09-23","1","SAGRARIO FLORES ROLDAN","awarded","519","471.82","519","471.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-10-14",,"2025-09-22",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"9090588","9090588",,"Ordenador de calculo de sistemas de inteligencia artificial","CM/5565/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcV0DYSfLx99PLkba5eRog%3D%3D",,,"2025-09-28","10","COOLMOD INFORMATICA, S.L.","awarded","3300.25","2727.48","3300.25","2727.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-11-12",,"2025-09-18",,,,"9fa74ccc694e4325c3f96d266e21f554"
"8896597","8896597",,"4 còpies claus taquilles estce","CM/5521/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fNXZUbtw49fs%2BnLj3vAg5A%3D%3D",,,"2025-10-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","23.99","19.83","23.99","19.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-10-14",,"2025-09-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8897510","8897510",,"Gastos de Traducción simultánea Congreso del Transporte","CM/4604/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mCGusBpqwRg4NavIWzMcHA%3D%3D",,,"2025-09-16","60","INTERPRETES DE CONFERENCIAS, S.L","awarded","5578.1","4610","5578.1","4610","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-14",,"2025-07-18",,,,"021159fb98b66cf670f9d1dde1779b18"
"8896885","8896885",,"Emissió informe científic llibre SCP","CM/5380/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LvEFWB5tcvAzjChw4z%2FXvw%3D%3D",,,"2025-09-21","10","María del Pilar Benito Clavijo","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-14",,"2025-09-11",,,,"2c385617cc8baaeb1915fb670bc1146c"
"8897007","8897007",,"Trasllat Secretària General","CM/5253/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wIEFhCSBLTBrSd8H4b2soA%3D%3D",,,"2025-09-09","1","VIAJES EL CORTE INGLES SA","awarded","112.01","101.83","112.01","101.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631239","9631239",,"Diseño, desarrollo y redacción de la propuesta de proyecto europeo 'Al-HUMAN ED' (KA220-HE)","CM/239/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XvyHc4KCWjI%2B1TMyIiZmzw%3D%3D",,,"2026-02-11","22","EuroCooperalia","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71242000","27","architecture","2026-02-24",,"2026-01-20",,,,"995a13cddb628bf6e47f1189a3c6f27f"
"8897088","8897088",,"Trasllat assistents jornades formatives AVAN i INTINERE  SASC","CM/5160/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PU0z%2BIOnCDHpxJFXpLZ%2B2A%3D%3D",,,"2025-09-04","1","PLANABUS SL","awarded","2400","2181.82","2400","2181.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-14",,"2025-09-03",,,,"a5715be045293a16e916e870bf61df68"
"8897593","8897593",,"Alojamiento Participantes en el IX Congreso Internacional del Transporte","CM/4384/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=so%2BfBmRYlttrSd8H4b2soA%3D%3D",,,"2025-09-06","60","JUAN PALLARES TENA","awarded","1650","1500","1650","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-10-14",,"2025-07-08",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"8897631","8897631",,"Subministre e instal·lació de porta piscina  OTOP","CM/4313/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BYEp4mRS3DL9pbnDwlaUlg%3D%3D",,,"2025-07-13","10","ESPAGLASS  CASTELLON, S.L.","awarded","2580.31","2132.49","2580.31","2132.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221200","24","construction","2025-10-14",,"2025-07-03",,,,"465ffcbbd102f4143ceb24d8a59454b9"
"8897638","8897638",,"Análisis muestras","CM/3992/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KcpGXWXbbYXjHF5qKI4aaw%3D%3D",,,"2025-07-30","30","ASOC. CENTRO DE INVESTIG. COOP EN BIOCIENCIAS CIC BIOGUNE","awarded","14399","11900","14399","11900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73000000","25","legal","2025-10-14",,"2025-06-30",,,,"32e91faf4bc989bef98dd193f40144f2"
"8897703","8897703",,"Manutencion participantes en el Seminario de Gobernanza Azul UJI, 01/10, para realización de jornada intergrupos.","CM/6022/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wg86lb41JlIzjChw4z%2FXvw%3D%3D",,,"2025-10-08","1","CIVIS HOTELES SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-10-14",,"2025-10-07",,,,"52f8c8f11f682c3f861029f04d76c221"
"8897695","8897695",,"Material específico de Dibujo Técnico","CM/6075/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BqG%2BjiYbZ3X5Rey58Yagpg%3D%3D",,,"2025-11-06","30","Copistería FORMAT, S.L.","awarded","210.96","174.35","210.96","174.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30194000","32","print","2025-10-14",,"2025-10-07",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"8897705","8897705",,"Codos, manguitos, carriles y abrazadera","CM/5896/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XCQsyBssyaprSd8H4b2soA%3D%3D",,,"2025-11-01","30","SALTOKI CASTELLO SL","awarded","137.04","113.26","137.04","113.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167400","24","construction","2025-10-14",,"2025-10-02",,,,"4162d13fc56a6105df002cf0ccd03411"
"8897722","8897722",,"Determinació de miRNA en mostres i estudi bioinformàtic","CM/3153/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8SGNmjp3D0trhBlEHQFSKA%3D%3D",,,"2025-06-03","15","Flomics Biotech SL","awarded","5983.45","4945","5983.45","4945","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-10-14",,"2025-05-19",,,,"2939ca971bfef78af0e29434229bbfe7"
"10289457","10289457",,"Allotjament Encuento Nal. Comisiones Convivencia. S.G.","CM/3710/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gI23pJ3RHwO9Hd5zqvq9cg%3D%3D",,,"2026-05-24","2","VIAJES EL CORTE INGLÉS SA","awarded","365.44","332.22","365.44","332.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-22",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"8897729","8897729",,"Elaboració de làmines primers de sediments arquològics","CM/2550/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sfHO94HlQYN70UvEyYJSGw%3D%3D",,,"2025-05-29","30","Terrascope Thin Section Slides","awarded","402","402","402","402","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-10-14",,"2025-04-29",,,,"336e1b6586534874c6aa9a54b3a1990f"
"8897733","8897733",,"Resistencia sic ser 470x267x19 mm","CM/1333/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I5%2BawKFUU4l9Zh%2FyRJgM8w%3D%3D",,,"2025-05-16","30","PROYECTOS PARA REGULACION Y CONTROL, S.L.U.","awarded","2065.83","1707.3","2065.83","1707.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-14",,"2025-04-16",,,,"ad61169ef6cb57ebc12f89b1cb2fa057"
"8897736","8897736",,"Servei de prototipatge de producte mèdic","CM/1225/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VzSy9cXCMisS7pcxhTeWOg%3D%3D",,,"2025-02-25","30","ASOCIACIÓN DE INVESTIGACIÓN","awarded","6050.48","5000.4","6050.48","5000.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72244000","29","it","2025-10-14",,"2025-01-26",,,,"b798c65a9b2bd65fd356a9060b0470d8"
"2520678","2520678",,"Dextrosa","CM/1285/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTt7lBDepPgSugstABGr5A%3D%3D",,"2021-06-07","2021-04-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","54.09","44.7","54.09","44.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"10289475","10289475",,"Pausa Café 20 personas","CM/3555/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tamelZwpa0ScCF8sV%2BqtYA%3D%3D",,,"2026-06-15","25","Comertel, SA","awarded","106.8","97.09","106.8","97.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2026-06-19",,"2026-05-21",,,,"8553f0068e454f385d16ef89c2506d44"
"9631923","9631923",,"Envase de recuperación R32 carga max9kg y adaptador","CM/92/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dmJXDrt9cKO5HQrHoP3G5A%3D%3D",,,"2026-02-12","30","PECOMARK SA","awarded","145.85","120.54","145.85","120.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-01-13",,,,"d3d65fbe78378070a11649ef535390bd"
"9089459","9089459",,"Dos noches de hotel para jrap_30/10 y 31/10","CM/7451/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2BPU66cL8DGdkQsA7ROvsg%3D%3D",,,"2025-11-28","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"9631424","9631424",,"Alojamiento en Hotel Luz 23-24/01/2026, habitación doble - Colaboración profesorado externo en Máster MUIMF 07G075","CM/282/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sX0wlle84MQadbH3CysQuQ%3D%3D",,,"2026-02-18","30","CIVIS HOTELES SA","awarded","92","83.64","92","83.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-19",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089382","9089382",,"Conclusiones de estudio cualitativo realizado por el proyecto ""Envejecer en publicidad"".","CM/7442/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bPxsX6pEaiI3vLk2DU2Ddg%3D%3D",,,"2025-11-29","30","María Pilar Martínez Sánchez","awarded","1748","1444.63","1748","1444.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-11-12",,"2025-10-30",,,,"85a4e0b8298afb99870c6542634d4ced"
"7087527","7087527",,"Triphenylphosphine, reagentplus, 99%","CM/1905/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R8p1l4iCfijE6P%2FuLemXRw%3D%3D",,,"2024-04-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","42.45","35.08","42.45","35.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"9089523","9089523",,"Allotjament i transport. Vicerectorat de Cultura, Llengües i Societat","CM/7489/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1CQtiJbWCb7%2B3JAijKO%2Bkg%3D%3D",,,"2025-11-01","3","VIAJES TIRADO, S.A.","awarded","411","373.64","411","373.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089558","9089558",,"Alojamiento Miguel Ángel Márquez con motivo de su asistencia a la jornada de Territorio y Despoblación los días 29 y 30 de octubre de 2025","CM/7372/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=byHhfy3Prp3N3k3tjedSGw%3D%3D",,,"2025-11-27","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-28",,,,"8ab37e36aa112ab30569c1065fef8d31"
"10289494","10289494",,"Vols València Guayaquil Quito Madrid. OCDS","CM/3659/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1ERqNbMXzQ%2FbjW6njtWLw%3D%3D",,,"2026-05-26","6","VIAJES TIRADO, S.A.","awarded","4990","4536.36","4990","4536.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089657","9089657",,"Trasllat reunio Jornades AUGAC SCP","CM/6288/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FfbdKDQ93Ij10HRJw8TEnQ%3D%3D",,,"2025-10-12","4","VIAJES EL CORTE INGLES SA","awarded","154.25","140.23","154.25","140.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089706","9089706",,"Traducción de un artículo de investigación","CM/7169/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKeIcUPYhlTkY6rls5tG9A%3D%3D",,,"2025-11-27","30","Sarah Buchanan","awarded","565","565","565","565","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-28",,,,"d1cb400fef41c8d02ae327697115f7ff"
"9089426","9089426",,"Materia oficina no AM","CM/6707/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HGvAXsstdVxLAIVZdUs8KA%3D%3D",,,"2025-11-19","30","Fulvio Navarro e hijos, S.L.","awarded","381.26","315.09","381.26","315.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-11-12",,"2025-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089943","9089943",,"Desplazamiento en taxi del profesor Ugo Fratesi con motivo de su asistencia al Workshop de Despoblación del IDL el día 30/10/2025","CM/6094/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NV4QpFawgmudkQsA7ROvsg%3D%3D",,,"2025-11-05","30","VIAJES TRANSVIA TOURS S.L.","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-06",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9089033","9089033",,"Lenovo mochila Thinkpad Basic 15.6""","CM/6993/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HrFCcDZd9oBrhBlEHQFSKA%3D%3D",,,"2025-10-28","5","GESIS DIGITAL SL","awarded","39.58","32.71","39.58","32.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-11-12",,"2025-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089939","9089939",,"Alojamiento de Román Pineda en Eurohotel, del 19 al 20 de octubre, con motivo de su participación en la jornada del día 20 de octubre, organizada por la Cátedra de Servicios Sociales del IDL.","CM/6047/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZYnnLQPYeoeIBJRHQiPkQ%3D%3D",,,"2025-11-05","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-06",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9090094","9090094",,"Reserva hotel 4 noches miembro del equipo de trabajo del proyecto del ministerio- jornadas  de trabajo y coordinación","CM/2804/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bGaOmaiNjrI3vLk2DU2Ddg%3D%3D",,,"2025-06-07","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","260","236.36","260","236.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-05-08",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9090078","9090078",,"Pagina web laborclima","CM/3370/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BKsRc5%2F%2BVzkY6rls5tG9A%3D%3D",,,"2025-06-25","30","INNOVACIONES TECNOLÓGICAS DEL SUR, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-11-12",,"2025-05-26",,,,"14d20f7f2edf4b61b68c81cc81b039cc"
"9089587","9089587",,"Rollos de papel para dispensador del Espai de trobada MD0S13ET (18 uds.)","CM/6626/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TAk%2FUSuPvKt%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-16","30","Fulvio Navarro e hijos, S.L.","awarded","108.46","89.64","108.46","89.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2025-11-12",,"2025-10-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"9631857","9631857",,"Programmes publicitaris uji conexión universidad-empresa. scp","CM/88/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FnoNJdWtLShPpzdqOdhuWg%3D%3D",,,"2026-02-26","44","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-02-24",,"2026-01-13",,,,"cd76830d5138304b215a0489874cb156"
"9089653","9089653",,"Allotjament 2 nits de Jessica Retis en l'Hotel Eurohotel per a reunió amb el IDSP 27 i 28/11/2025","CM/7296/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWwRpDidjtUZDGvgaZEVxQ%3D%3D",,,"2025-10-31","2","VIAJES TIRADO, S.A.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-11-12",,"2025-10-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9090304","9090304",,"Manta ignífuga OPSMA","CM/5769/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ALoNUN%2B0glrua%2Fi14w%2FPLA%3D%3D",,,"2025-10-26","30","GRUPO CANO LOPERA, S.L.","awarded","37.79","31.23","37.79","31.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33770000","28","health","2025-11-12",,"2025-09-26",,,,"d047148d482d2ab58bc3f1c7eea64d2a"
"10289495","10289495",,"Toners. otop","CM/3650/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gjswx%2Fu5hjKcCF8sV%2BqtYA%3D%3D",,,"2026-06-19","30","Miguel Angel Serer González","awarded","235.01","194.22","235.01","194.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2026-06-19",,"2026-05-20",,,,"2bff6037a26c8a8d300c81636b99846e"
"9089744","9089744",,"Vuelo, seguro de viaje y traslado Michael Zuarez (ERASMUS)","CM/4608/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KTLu81x1bFszjChw4z%2FXvw%3D%3D",,,"2025-07-22","7","VIAJES TRANSVIA TOURS S.L.","awarded","2075","1714.88","2075","1714.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-07-15",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9089723","9089723",,"Viaje a Santiago de Chile y Buenos Aires para participar en la Escuela Nanomer 2025 (Santiago de Chile)","CM/7227/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yTzjDAuMCjomMOlAXxDEjw%3D%3D",,,"2025-11-26","30","VIAJES TRANSVIA TOURS S.L.","awarded","1810.72","1810.72","1810.72","1810.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-10-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9089860","9089860",,"Cofee break jornada Científica Ètica y Democracia 17 octubre dept FISO UJI","CM/6464/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qhpLgmZj1zI%2Bk2oCbDosIw%3D%3D",,,"2025-10-16","1","SAGRARIO FLORES ROLDAN","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2025-11-12",,"2025-10-15",,,,"99c588115eabbcdeaf6862d4dc77e44d"
"9090097","9090097",,"Billetes avión para reunión proyecto Oscar en Helsinki","CM/2758/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ljrXNYmpSQDCfVQHDepjGQ%3D%3D",,,"2025-05-08","1","NAUTALIA VIAJES, SL","awarded","1947.7","1770.64","1947.7","1770.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-05-07",,,,"d46f61dc8ea6182ce3817d305242095a"
"9090030","9090030",,"Alojamiento Hotel Luz, noche del 16/10/25. Asistencia tesis doctoral  Anastasia Cherednichenko","CM/5976/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AH%2FrgJtgrogtm4eBPtV6eQ%3D%3D",,,"2025-11-01","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-11-12",,"2025-10-02",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090225","9090225",,"Reserva 3 habitaciones para ponentes jornada sobre IA del IMAC (noche 14 de octubre)","CM/5875/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0iB2uYh%2BLB2GCFcHcNGIlQ%3D%3D",,,"2025-10-01","2","CIVIS HOTELES SA","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-11-12",,"2025-09-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090502","9090502",,"2  coffee break, 24-09 160 personas y el 25-09 160 personas, ref UJI ( Beatriz Tomás, Marta Oller) , X Congreso Internacional de Transparencia y Gobierno Abierto","CM/5688/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YB874EXHTNm7JOCXkOhcDg%3D%3D",,,"2025-10-22","30","Panificadora Martínez-Queralt, S.L.","awarded","1408","1280","1408","1280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-09-22",,,,"5f85968f2f36aa1214345e51849812a0"
"9090650","9090650",,"Alojamiento de Marta Martínez, 1 noche en el hotel luz para la presentación de un libro. A cargo de la Cátedra de Mariam Camarero Jean Monnet. El 15 de septiembre.","CM/5452/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F7w%2F0WXmQJryoM4us5k4vw%3D%3D",,,"2025-10-18","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-09-18",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090901","9090901",,"Espectàcles setmana benvinguda Vic Responsabilitat Social","CM/5146/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JE6Zww3yZkbgL1BHd3qjQA%3D%3D",,,"2025-09-03","1","FRESCULTURA S.L.","awarded","2117.5","1750","2117.5","1750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-09-02",,,,"6779b84ce6cd509525f26cd64758ab85"
"9090853","9090853",,"Alojamiento I.C.(M. Pau) del 27 de septiembre al 18 octubre.FCHS","CM/5188/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rcSQbPWWUmYIYE3ZiZ%2BxmQ%3D%3D",,,"2025-10-05","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-11-12",,"2025-09-05",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9090875","9090875",,"Vuelo de ida y vuelta de la profesora DP para asistir a la reunión de trabajo en Roma del proyecto EUTELL, del que es miembro 17-19/09 Budapest-Roma","CM/5132/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=871uClQ0Z08ZDGvgaZEVxQ%3D%3D",,,"2025-09-07","3","Almantour S.A.","awarded","265.62","265.62","265.62","265.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-09-04",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9090917","9090917",,"Vuelos de los miembros del proyecto EUTELL para reunirse con los colegas italianos y realizar las gestiones y diseño del currículo.","CM/5084/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jlFI1cCEcAE7%2B9FIQYNjeQ%3D%3D",,,"2025-08-05","4","Almantour S.A.","awarded","2750.79","2500.72","2750.79","2500.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-08-01",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9090632","9090632",,"Suministro grabadora Philips digital","CM/5505/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5yw141k8aLTkY6rls5tG9A%3D%3D",,,"2025-10-22","30","Fulvio Navarro e hijos, S.L.","awarded","68.96","56.99","68.96","56.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2025-11-12",,"2025-09-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"9090611","9090611",,"Tinta hp oficejet j.m.f","CM/5568/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tsn6xmhFdeZWhbmkna2nXQ%3D%3D",,,"2025-09-25","7","OFFICE24 SOLUTIONS SL","awarded","243.6","201.32","243.6","201.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-11-12",,"2025-09-18",,,,"1c929af970c737e74b3f90cf1231ef73"
"9090615","9090615",,"Traslados ponente aeropuerto a hotel","CM/5541/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KAL%2FhiiUa8M%2Bk2oCbDosIw%3D%3D",,,"2025-09-18","0","AUTOALCAS, S.L.U.","awarded","189.99","172.72","189.99","172.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-11-12",,"2025-09-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9090618","9090618",,"Disseny de portades i contraportades de Recerca.","CM/5584/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x1dzRaqjcfaExvMJXBMHHQ%3D%3D",,,"2025-10-08","20","Lorena Sayavera Mompó","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-11-12",,"2025-09-18",,,,"e4f57fc4d048414cf5e5ff3dac1f06f7"
"9090621","9090621",,"Ampolles d'aigua Rectorat","CM/5546/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mh6HB6JQNMf10HRJw8TEnQ%3D%3D",,,"2025-09-19","1","Aigua de Benassal, SA","awarded","45.82","37.87","45.82","37.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2025-11-12",,"2025-09-18",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"4975131","9086513","4975131","Actualización, suministro, instalación y puesta en funcionamiento de sistemas de registro de respuestas operantes de rata y ratón","SU/24/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBLlPk4y%2BXFq1DdmE7eaXg%3D%3D",,"2025-12-06","2026-01-05","30","CIBERTEC, S.A.","formalized","148163.9","122449.5","148163.87","122449.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","38000000,73111000","41","industry","2025-11-13","2025-12-05","2025-12-05",,"2025-10-20","122449.5","138e361480c85a3e09f05fe8dab9a7f3"
"10289511","10289511",,"Alquiler cotxe sense conductor. VPEE","CM/3582/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gddJGUpm8AkmMOlAXxDEjw%3D%3D",,,"2026-05-21","1","VIAJES EL CORTE INGLÉS SA","awarded","138","114.05","138","114.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10289478","10289478",,"Memoria ram 16gb para ordenador hplc","CM/3692/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGZDiypQq7a8ebB%2FXTwy0A%3D%3D",,,"2026-06-20","30","Bolsacash, SL","awarded","162.9","134.63","162.9","134.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236110","32","print","2026-06-19",,"2026-05-21",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10289534","10289534",,"Pantalla LG 27"" Amparo Bernat","CM/3482/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y4Nb8LuAvF%2FpxJFXpLZ%2B2A%3D%3D",,,"2026-05-21","1","GESIS DIGITAL SL","awarded","181.51","150.01","181.51","150.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2026-06-19",,"2026-05-20",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9631600","9631600",,"Allotjament 2 conferenciants convidades per l'Iinstitut Interuniversitari Filologia Valenciana, (entrada el 22/01/2026 i eixida el 23/01/2026)","CM/257/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=For4ukq%2FGUES7pcxhTeWOg%3D%3D",,,"2026-02-15","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-16",,,,"52f8c8f11f682c3f861029f04d76c221"
"10289507","10289507",,"Bitllets avió. Curs Emergències. VCLS","CM/3628/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ps4w2rJdUbCP66GS%2BONYvQ%3D%3D",,,"2026-05-25","5","VIAJES TIRADO, S.A.","awarded","140","127.27","140","127.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9090630","9090630",,"Representació espectàcle Vinaros SASC","CM/5560/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mh2zTDD7xwE2wEhQbcAqug%3D%3D",,,"2025-10-18","30","TRIAPASON, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-09-18",,,,"b5599be950a19d5273942f717a5d7fdb"
"10289499","10289499",,"Cent. tornillo 6 cantos. otop","CM/3648/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEv33UUUzvHXOjazN1Dw9Q%3D%3D",,,"2026-05-30","10","COMERCIAL CASTILLO 88, S.A.","awarded","24.68","20.4","24.68","20.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2026-06-19",,"2026-05-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518849","2518849",,"frasco de 100 g de Cloruro de Aluminio","CM/2385/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9F0cgyr0jjyrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-06","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","25.6","21.16","25.6","21.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"101081ca0310fd4204eb118be412192b"
"9088800","9088800",,"Revisión inglés artículo científico","CM/6167/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x8c9iPmP2Oy7JOCXkOhcDg%3D%3D",,,"2025-11-14","30","FERNDALE S.L.","awarded","180","180","180","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-15",,,,"442302c2ca492bf58d574bea54aa310f"
"9088801","9088801",,"Alojamiento y parking del ponente Joan Moreno Sanz, el día 22/10/2025, con motivo de su asistencia a la jornada Arquitectura frente a la Despoblación, organizada por la Cátedra AVANT","CM/6401/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y83eXLm5V2SLAncw3qdZkA%3D%3D",,,"2025-11-13","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","75","68.18","75","68.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-14",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9088802","9088802",,"Traducción de material de difusión de la innovación docente en las asignaturas AE1037","CM/6384/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Ful5CLJHTYG7JOCXkOhcDg%3D%3D",,,"2025-10-14","1","Kim Rosermarie Eddy Hall","awarded","470","470","470","470","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-13",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"9088808","9088808",,"Trasllat i allotjament - Asistencia al Foro UEUE Universidad Rey Juan Carlos (Madrid 4 y 5 de noviembre)","CM/7174/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ujEbAYvY%2FkeC9GJQOEBkQ%3D%3D",,,"2025-10-29","2","VIAJES TIRADO, S.A.","awarded","666","605.45","666","605.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-27",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9088819","9088819",,"Kq2h04-00a racor unión tubo tubo ø4","CM/6302/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NJvpgcZmH2Ti0Kd8%2Brcp6w%3D%3D",,,"2025-11-12","30","Material Eléctrico y suministros Industriales, S.A.","awarded","248.4","205.28","248.4","205.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2025-11-12",,"2025-10-13",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"9088822","9088822",,"1 usb 64gb","CM/6277/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GbMWibM2gJaHCIsjvJ3rhQ%3D%3D",,,"2025-11-12","30","GESIS DIGITAL SL","awarded","19.52","16.13","19.52","16.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234600","32","print","2025-11-12",,"2025-10-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9088824","9088824",,"Trasllat i allotjament reunio CRUE Vigo Servei de Gestió de la Investigació i Transferència","CM/7217/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zHeykts1SSGzz8fXU2i3eQ%3D%3D",,,"2025-10-31","4","VIAJES TIRADO, S.A.","awarded","2079","1800","2079","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-27",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9088835","9088835",,"Alojamiento Hotel El Alimara fecha de entrada 12 noviembre salida 15 noviembre","CM/7032/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ADY8UR%2BlniPL1rX3q%2FMAPA%3D%3D",,,"2025-10-31","3","VIAJES EL CORTE INGLES SA","awarded","519","519","519","519","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-28",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9088843","9088843",,"Traslados ponentes Congreso Hacia una justicia humana y eficiente","CM/6297/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqiCDR6ErTNxseVhcqrkhw%3D%3D",,,"2025-11-09","30","AUTOALCAS, S.L.U.","awarded","284.99","259.08","284.99","259.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-11-12",,"2025-10-10",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9088853","9088853",,"Cámara siyi zr30 4k 8mp ultra hd starlight","CM/7030/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ApkG4Oox7bkY6rls5tG9A%3D%3D",,,"2025-11-26","30","UNMANNED TECHONLOGY, S.L.","awarded","1299","1073.55","1299","1073.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2025-11-12",,"2025-10-27",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"9088855","9088855",,"Maquetació materials docencia Màster Estudis Feministes.","CM/6320/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WSb2yLmPeKDpxJFXpLZ%2B2A%3D%3D",,,"2025-11-12","30","Drip Studios, S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-10-13",,,,"84f6007b3b6fa17db321604ac4f89555"
"9088857","9088857",,"Creación de un webdoc con una experiencia narrtiva e interactiva que comunica de forma memorable el proyecto de investigación : FAKE NEWS","CM/6268/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fmOtT%2FDmKgS5HQrHoP3G5A%3D%3D",,,"2025-12-23","60","Ignacio Garate García","awarded","3127","2584.3","3127","2584.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-10-24",,,,"60818b31cc85aede0c3dce7ed7841e0c"
"9088860","9088860",,"Oculus Meta Quest 3S 128GB - Gafas Realidad Virtual","CM/6934/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3qPg96al5xG7JOCXkOhcDg%3D%3D",,,"2025-11-26","30","COOLMOD INFORMATICA, S.L.","awarded","345.95","285.91","345.95","285.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-27",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9088861","9088861",,"Toner cartutxo original hp304xl negre i hp304xl tricolor","CM/7075/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n1uqwtgHikWKeVWTb9Scog%3D%3D",,,"2025-11-03","10","Miguel Angel Serer González","awarded","80.56","66.58","80.56","66.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-11-12",,"2025-10-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"9090636","9090636",,"reles, terminales, microfonos,interruptores,mini bomba,kit panel solar, bateria litio, conectores,caja plastico, valvulas,cable usb,","CM/5411/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4xn3lVpogF9Zh%2FyRJgM8w%3D%3D",,,"2025-10-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","2417.58","1998","2417.58","1998","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2025-11-12",,"2025-09-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9088882","9088882",,"Suscripción anual Vyond Profesional","CM/6278/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a0GKqi2V4k%2FgL1BHd3qjQA%3D%3D",,,"2025-11-12","30","ACTUA, GESTION DEL CONOCIMIENTO S.L","awarded","1307.02","1080.18","1307.02","1080.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212328","29","it","2025-11-12",,"2025-10-13",,,,"7e0dac677076788a4f74d339be43d501"
"9088889","9088889",,"Pack de boquillas para la FlashForge , 1 base fleje","CM/7006/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5t29%2BRTONnlPpzdqOdhuWg%3D%3D",,,"2025-11-23","30","LEON 3D IMPRESION SL","awarded","148.94","123.09","148.94","123.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-24",,,,"c0443a9f258dea7fa496b96b5b8baa08"
"9088904","9088904",,"Grabadora de voz digital Sony ICD-PX370","CM/6157/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qsSljeJECJ4eIBJRHQiPkQ%3D%3D",,,"2025-11-12","30","GESIS DIGITAL SL","awarded","71.93","59.45","71.93","59.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32331500","43","audiovisual","2025-11-12",,"2025-10-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9088922","9088922",,"Asus proart pa278qv 27"" ips qhd 2k 75hz -monitor","CM/7026/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XAPBPH369PHjHF5qKI4aaw%3D%3D",,,"2025-11-23","30","COOLMOD INFORMATICA, S.L.","awarded","228.94","189.21","228.94","189.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-11-12",,"2025-10-24",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9088964","9088964",,"Viaje (avión y tren) para conferencia dquio del dr galo juan de avila arturo soler illia","CM/6968/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FmLjzxEC%2FvIwYTJJ03sHog%3D%3D",,,"2025-11-23","30","NAUTALIA VIAJES, SL","awarded","382.6","347.82","382.6","347.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-11-12",,"2025-10-24",,,,"d46f61dc8ea6182ce3817d305242095a"
"9089001","9089001",,"Micron 7500 pro 3.8tb nvme pcie 4.0 u.3 15mm,1dwpd, opal","CM/6256/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fWEhfu6QGiHN3k3tjedSGw%3D%3D",,,"2025-11-07","30","Flytech  SA","awarded","563.53","465.73","563.53","465.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-08",,,,"036d02c0dfab04b7ca422e9e209cf393"
"9089003","9089003",,"Rollos celulosa industrial para el área de didáctica de las ciencias experimentales","CM/6994/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=meLnX9cHOtTN3k3tjedSGw%3D%3D",,,"2025-10-28","5","Chabrera Ferretería, S.L.","awarded","85.56","70.71","85.56","70.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-11-12",,"2025-10-23",,,,"355c0adc640ea3ff911e023e68cadbbd"
"9089060","9089060",,"Suscripción anual Grammarly premium (es una renovación anual de un software de soporte para la escritura en inglés) 12 meses","CM/6957/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V3%2BVcijyPfucTfjQf3USOg%3D%3D",,,"2026-10-23","365","GRAMMARLY, INC.","awarded","144","144","144","144","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212740","29","it","2025-11-12",,"2025-10-23",,,,"faaf03cc5b11ec804416457bcbc9e2ad"
"9089075","9089075",,"Compra endolls","CM/6928/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FjWuAfQYs%2Fq2gkLQ8TeYKA%3D%3D",,,"2025-11-22","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","67.17","55.51","67.17","55.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39263000","34","furniture","2025-11-12",,"2025-10-23",,,,"da5c753a2155a208753eddc70f831a76"
"9089114","9089114",,"Altavoz Universal USB/Bluetooth Negro Jabra - 7510-309","CM/6885/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fDcgWnpD0MXzAq95uGTrDQ%3D%3D",,,"2025-11-22","30","SOMA INFORMATICA, S.L.","awarded","168.19","139","168.19","139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32340000","43","audiovisual","2025-11-12",,"2025-10-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9089120","9089120",,"Evento con servicio de coffee break para 30 personas el día 26 de septiembre en Villa Elisa Benicàssim","CM/6032/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CvaddupiElOFQ%2FlhRK79lA%3D%3D",,,"2025-11-14","15","Beatriz Tárrega Casañ","awarded","411.4","340","411.4","340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-11-12",,"2025-10-30",,,,"77ff069ba3ae32d6fcb5a832418126bb"
"9089124","9089124",,"Oblea de YIG de 3 pulgadas de diametro y 110 nm degrosor","CM/6864/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1J72TkfdW6usNfRW6APEDw%3D%3D",,,"2025-11-22","30","MATESY GMBH","awarded","6750","6750","6750","6750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-23",,,,"67bb7c60d209cc73f904ff9ddc83bcea"
"9089137","9089137",,"Adaptadores multipuerto para el aula Multimedia 3 del LabCom (HC1S10AL)","CM/6898/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRVM8VbYfaiP%2Bo96UAV7cQ%3D%3D",,,"2025-11-21","30","IDCromvideo S.L.","awarded","2112.26","1745.67","2112.26","1745.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-11-12",,"2025-10-22",,,,"b7df726331110e22025c2fd1ed2092c9"
"9089151","9089151",,"Revisión en inglés de artículo científico","CM/6873/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dlZnEgsLOjfkY6rls5tG9A%3D%3D",,,"2025-11-21","30","MDPI AG","awarded","440.52","364.07","440.52","364.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-22",,,,"7b7347301f061f3fd3d1124d8a193024"
"9089159","9089159",,"Alojamiento en el hotel Luz (entrada el 27/10/25 y salida el 28/10/25) para César Rendueles. Jornada ""Ética y aceleración"" del día 28/10/25","CM/6839/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7m0MzLhg5%2FGqb7rCcv76BA%3D%3D",,,"2025-10-23","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-22",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089162","9089162",,"Trasllat i allotjament reunio Crue VITDC","CM/6708/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RhXwjyPIGOhxseVhcqrkhw%3D%3D",,,"2025-10-26","4","VIAJES TIRADO, S.A.","awarded","1862","1692.73","1862","1692.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-22",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089171","9089171",,"Compra 6 detectores de movimiento y control de luminosidad","CM/6820/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PS7V%2BTshv%2BMzjChw4z%2FXvw%3D%3D",,,"2025-11-01","10","Bertomeu Electricitat, S.L.","awarded","1312.46","1084.68","1312.46","1084.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711310","38","electrical","2025-11-12",,"2025-10-22",,,,"fb22cffb7fad5a038152c518a56a51b2"
"9089184","9089184",,"Mando universal a distancia para Samsung Smart TV","CM/6844/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JNk5O5Zxibrs%2BnLj3vAg5A%3D%3D",,,"2025-11-21","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38820000","41","industry","2025-11-12",,"2025-10-22",,,,"da5c753a2155a208753eddc70f831a76"
"9089198","9089198",,"Funda videocámara, handycam dcr-sx22","CM/6775/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=woCaBLztEoTyoM4us5k4vw%3D%3D",,,"2025-11-23","30","GESIS DIGITAL SL","awarded","24.01","19.84","24.01","19.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2025-11-12",,"2025-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089206","9089206",,"Un cartutxo de tinta negra - IUEFG Eva Cifre","CM/6769/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DAFaVRez0BzE6P%2FuLemXRw%3D%3D",,,"2025-11-21","30","Fulvio Navarro e hijos, S.L.","awarded","55.21","45.63","55.21","45.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-11-12",,"2025-10-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089215","9089215",,"Suscripción Adobe Creative Cloud for teams All Apps NUL L4 EDU, durante 1 año","CM/8137/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhMdDbiB7pkaF6cS8TCh%2FA%3D%3D",,,"2026-11-05","365","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2025-11-12",,"2025-11-05",,,,"0dbdbbac90c995276c83b0816513a430"
"9089216","9089216",,"Diseño e implantación de la web de la plataforma wordpress. Proyecto ""La representación de Galateas rebeldes y otros cuerpos femeninos artificiales en el cine contemporáneo""","CM/6823/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MNcwZHquzm%2BopEMYCmrbmw%3D%3D",,,"2025-12-10","50","Martín Impresores, S.L.","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-11-12",,"2025-10-21",,,,"a950d1f4e691f2204c3150c553e8ce64"
"9089222","9089222",,"Software de análisis de datos para el proyecto Teach2teach (GVA)","CM/8029/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtml%2BaATXWCIzo3LHNPGcQ%3D%3D",,,"2025-12-06","30","GESIS DIGITAL SL","awarded","447.7","370","447.7","370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-11-12",,"2025-11-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089229","9089229",,"Multipack 4 cartuchos brother lc-980val (bk/c/m/y)","CM/6778/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IXM7mGrpfdVYjgxA4nMUw%3D%3D",,,"2025-11-20","30","Fulvio Navarro e hijos, S.L.","awarded","91.38","75.52","91.38","75.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2025-11-12",,"2025-10-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"9089235","9089235",,"Cartucho tóner negro CF230X","CM/6825/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MQrQn8wueBcmMOlAXxDEjw%3D%3D",,,"2025-11-20","30","GESIS DIGITAL SL","awarded","49.49","40.9","49.49","40.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2025-11-12",,"2025-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089245","9089245",,"Funda book cover tab s7","CM/6826/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2FgVSEQf5zLs%2BnLj3vAg5A%3D%3D",,,"2025-11-20","30","GESIS DIGITAL SL","awarded","49.85","41.2","49.85","41.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2025-11-12",,"2025-10-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089251","9089251",,"Hp tóner 85a negro","CM/7781/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qni0hFlTaRGsNfRW6APEDw%3D%3D",,,"2025-11-19","15","GESIS DIGITAL SL","awarded","361.64","298.88","361.64","298.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2025-11-12",,"2025-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089256","9089256",,"Logitec-Webcam para videoconferencias","CM/6766/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GAauFrljh0M36J9Lctlsuw%3D%3D",,,"2025-11-21","30","COOLMOD INFORMATICA, S.L.","awarded","128.95","106.57","128.95","106.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32232000","43","audiovisual","2025-11-12",,"2025-10-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9089258","9089258",,"Edición y publicación de un artículo en Scientias","CM/7739/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tWcU%2FiAEEtgZDGvgaZEVxQ%3D%3D",,,"2026-01-03","60","comciencia 2023 scp","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-11-04",,,,"1b3a65370307b12dd61e68cbbda4e4f7"
"9089269","9089269",,"Servei: traslado de 2 equipos laser, pantallas, mesa y sistema de ventilacion del edificio de ciencia y tecnologia al edificio inam.","CM/6822/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBkHUItnrKJVYjgxA4nMUw%3D%3D",,,"2025-10-22","1","Caslab productos para laboratorio, S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34000000","33","transportation","2025-11-12",,"2025-10-21",,,,"e124c76689f02cc2f3520e4b12109d5e"
"9089274","9089274",,"Comida de trabajo en el hotel luz (5 personas). proyecto 25i351 fovasa. art.60","CM/7932/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KjSDlWs0FP3L1rX3q%2FMAPA%3D%3D",,,"2025-11-04","1","CIVIS HOTELES SA","awarded","90","81.82","90","81.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-11-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089279","9089279",,"Bus lunes 3 de noviembre de Morella a Vilafranca y regreso","CM/7796/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2Bd23nMgNgvL1rX3q%2FMAPA%3D%3D",,,"2025-12-05","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-11-05",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9089281","9089281",,"Tòner original Kyocera ( 4 unitats: black, cyan, magenta, yellow) R.B.A.","CM/7818/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dUJ6jDJgY1RxseVhcqrkhw%3D%3D",,,"2025-11-10","7","Miguel Angel Serer González","awarded","438.6","362.48","438.6","362.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2025-11-12",,"2025-11-03",,,,"2bff6037a26c8a8d300c81636b99846e"
"9089288","9089288",,"14-inch macbook pro: apple m4 pro chip with 12-core cpu and 16-core gpu, 24gb, 512gb ssd - space bla","CM/6625/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soBpeucjhYqP%2Bo96UAV7cQ%3D%3D",,,"2025-11-20","30","ROSSELLI Y RUIZ, S.L.","awarded","2198.3","1816.78","2198.3","1816.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-21",,,,"0aa28a924e1c53a3962773fad28015be"
"9089294","9089294",,"Billete tren a Madrid y Toledo y reserva hotel del 05/11 al 07/11/25 - Ivan Mora Sero","CM/7375/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2B6u4UM8Spns%2BnLj3vAg5A%3D%3D",,,"2025-11-30","30","VIAJES TRANSVIA TOURS S.L.","awarded","341.83","341.83","341.83","341.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-10-31",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9089304","9089304",,"Actuació musical grup Taranto  setmana benvinguda Consell d'estudiants","CM/6806/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B17xug2Wj%2FMtm4eBPtV6eQ%3D%3D",,,"2025-10-22","1","UNITED FOR MUSIC EVENTS SL","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-10-21",,,,"1fabdd247bdead25ae22b1726aaee80f"
"9089309","9089309",,"Punto acceso ubiquiti networks bulletac-ip67, antena omnidireccional 2,4ghz-5,8ghz conector n","CM/6776/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b3WwirRFN2Pmnwcj%2BxbdTg%3D%3D",,,"2025-11-20","30","SOMA INFORMATICA, S.L.","awarded","214.17","177","214.17","177","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9089320","9089320",,"Artículos y material deportivo diverso para el àrea de DID EXP CORPORAL i el grau CAFE","CM/7670/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i1okOYG5tAN%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-07","5","IBERIAN SPORTECH, S.L.U.","awarded","77.41","63.98","77.41","63.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-11-12",,"2025-11-02",,,,"7c3671e8f13d9abea0403f4ff3a6ebcb"
"10289509","10289509",,"Equips de desenvolupament UADTI per a teletreball. UADTI","CM/3626/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0lxou2gOU6KLAncw3qdZkA%3D%3D",,,"2026-06-19","30","Bolsacash, SL","awarded","5835.98","4823.12","5835.98","4823.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-06-19",,"2026-05-20",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9089324","9089324",,"Bus lunes 20 de octubre de Vilafranca a Morella y regreso","CM/6706/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UToTWBC4F2KFlFRHfEzEaw%3D%3D",,,"2025-11-19","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-20",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9631627","9631627",,"Transporte miembros tribunal tesis Josep Chordà) día 25 de enero y día 27 de enero.","CM/207/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FXnr7r5vF8h9Zh%2FyRJgM8w%3D%3D",,,"2026-02-15","30","AUTOALCAS, S.L.U.","awarded","475","431.82","475","431.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-02-24",,"2026-01-16",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9089334","9089334",,"Batería portátil DELL","CM/7608/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mrspdz%2FyCH07%2B9FIQYNjeQ%3D%3D",,,"2025-11-29","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-11-12",,"2025-10-30",,,,"da5c753a2155a208753eddc70f831a76"
"9089343","9089343",,"Vestuari professional OTOP","CM/7529/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k7tpLTTrHwuFlFRHfEzEaw%3D%3D",,,"2025-11-04","5","COMERCIAL CASTILLO 88, S.A.","awarded","962.11","795.13","962.11","795.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2025-11-12",,"2025-10-30",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9089345","9089345",,"Traslado de varios participantes, dias 30-09 y 1,2,3 y 4 -10-2025, desde aeropuerto de valencia a benicasim  y vuelta  de benicasim a aeropuerto de valencia, ix congreso internacional de transporte","CM/6516/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VDMmOafUU7Pmnwcj%2BxbdTg%3D%3D",,,"2025-11-20","30","AUTOALCAS, S.L.U.","awarded","2745","2495.45","2745","2495.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-10-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9089350","9089350",,"Portatil asus zenbook ux3405ma-pz080w","CM/6720/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aYFUAUSYfXwS7pcxhTeWOg%3D%3D",,,"2025-11-19","30","Bolsacash, SL","awarded","1149","949.59","1149","949.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-20",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9089364","9089364",,"Alojamiento ponente en II Seminario del Laboratorio de Gobernanza Azul","CM/7232/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHxSQRUx5yk%2FbjW6njtWLw%3D%3D",,,"2025-11-29","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-11-12",,"2025-10-30",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089372","9089372",,"Microbús de 20 a 22 plazas, 27-10-2025, desde UJI al Centro Europeo de Empresas Innovadoras de Castellón. (Master en Management )","CM/6586/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2sdUr%2FOFFQgIYE3ZiZ%2BxmQ%3D%3D",,,"2025-11-20","30","RUTAS RODRIGUEZ SL","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-21",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9089384","9089384",,"Elaboración de tablas y actualización de datos estadísticos cap.2 de la tesis doctoral ""Envejecer en el sector publicitario"" dirigida por Rocío Blay y Elvira Antón y parte de los inputs del proyecto Envejecer en la Publicidad","CM/7448/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=njQeCX56xMDi0Kd8%2Brcp6w%3D%3D",,,"2025-11-29","30","María Pilar Martínez Sánchez","awarded","900","743.8","900","743.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-11-12",,"2025-10-30",,,,"85a4e0b8298afb99870c6542634d4ced"
"9089386","9089386",,"Materiales de fibra óptica","CM/7463/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tx0IlySj3%2B0S7pcxhTeWOg%3D%3D",,,"2025-11-29","30","FIBERCOM, S.L.","awarded","248.93","207.83","248.93","207.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-30",,,,"ca5bd7964945d10e427013c4fd15bafd"
"9089391","9089391",,"Diseño de cartel principal y de otros carteles a partir del diseño principal para la ""Semana UNESCO de la Alfabetización Mediática""","CM/6725/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X6vJUlGcZPzI8aL3PRS10Q%3D%3D",,,"2025-10-30","10","Martín Impresores, S.L.","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2025-11-12",,"2025-10-20",,,,"a950d1f4e691f2204c3150c553e8ce64"
"9089414","9089414",,"Toner original brother tn326 yellow...màster pau","CM/7427/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZ4E99C5zj7N3k3tjedSGw%3D%3D",,,"2025-11-28","30","Miguel Angel Serer González","awarded","171","141.32","171","141.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-11-12",,"2025-10-29",,,,"2bff6037a26c8a8d300c81636b99846e"
"9089429","9089429",,"Servicio de pausa café para 40 personas. Jornada Profesionales Servicios Sociales, 20 de octubre, organizada por la Cátedra del Sistema Público Valenciano de Servicios Sociales.","CM/6428/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B8JcoN6ldKDECtSnloz%2BZQ%3D%3D",,,"2025-11-19","30","ROBERTA CATERING Y EVENTOS,SL","awarded","688","625.45","688","625.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2025-11-12",,"2025-10-20",,,,"d5737011abaa8e96d911ab64d8488a89"
"9089432","9089432",,"Philips Audio . Reproductor CD Portátil.MElit","CM/7501/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lQDK2d37DlHkY6rls5tG9A%3D%3D",,,"2025-11-28","30","GESIS DIGITAL SL","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233151","32","print","2025-11-12",,"2025-10-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089446","9089446",,"Compra de artículos informáticos","CM/7500/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EjaG%2Bk6G4geGCFcHcNGIlQ%3D%3D",,,"2025-11-29","30","GESIS DIGITAL SL","awarded","25.85","21.36","25.85","21.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089445","9089445",,"Anàlisi aigues OPSMA","CM/6745/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VsUrRJ51tL1Vq4S9zvaQpQ%3D%3D",,,"2026-01-03","75","Aquilab Vila-Real, S.L.","awarded","206.91","171","206.91","171","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-10-20",,,,"44699f696418fe972e62c5117d31d1b4"
"9089449","9089449",,"Edición y publicación de un artículo divulgativo en SCIENTIAS. Título:Reinventar la innovación: el reto pendiente de España","CM/6585/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=38%2FV6vIzhhwkJPJS%2BPS9vg%3D%3D",,,"2025-11-19","30","comciencia 2023 scp","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-10-20",,,,"1b3a65370307b12dd61e68cbbda4e4f7"
"9089463","9089463",,"Tinta, teclado y ratón","CM/7430/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0MHR0r%2BzCsG9Hd5zqvq9cg%3D%3D",,,"2025-11-29","30","SOMA INFORMATICA, S.L.","awarded","187.55","155","187.55","155","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2025-11-12",,"2025-10-30",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9089476","9089476",,"Edición y publicación del artículo ""Un robot mayordomo que aprende interactuando con la gente"" en Scientias","CM/7271/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U%2Fny1Rjg8Zw%2FbjW6njtWLw%3D%3D",,,"2025-11-28","30","comciencia 2023 scp","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-10-29",,,,"1b3a65370307b12dd61e68cbbda4e4f7"
"9089480","9089480",,"Lloguer carpes setmana de benvinguda Consell d'estudiants","CM/6678/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYDxVMAm6JK5HQrHoP3G5A%3D%3D",,,"2025-10-22","5","ALQUILER TEXTIL CASTELLON, S.L.","awarded","3751","3100","3751","3100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-11-12",,"2025-10-17",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"9089491","9089491",,"Lloguer escenari benvinguda VINS","CM/6683/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VUpsP2N3aaUQyBAnWzHfCg%3D%3D",,,"2025-10-27","10","LEVANTE ESPECTACULOS","awarded","1633.5","1350","1633.5","1350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2025-11-12",,"2025-10-17",,,,"abfb27df1b84aff5e1a1314d1b7848cd"
"9089503","9089503",,"Power adapter 20 w usb-c","CM/7502/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=edrmd9L1LOF%2BF6L2uCfUWg%3D%3D",,,"2025-11-28","30","ROSSELLI Y RUIZ, S.L.","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-11-12",,"2025-10-29",,,,"0aa28a924e1c53a3962773fad28015be"
"9089515","9089515",,"Trasllat i allotjament reunió European Digital UniverCity (EDUC) Unitat Diversitat","CM/7342/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r7UOGwLcjAR70UvEyYJSGw%3D%3D",,,"2025-11-02","4","VIAJES TIRADO, S.A.","awarded","650","590.91","650","590.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-29",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089516","9089516",,"Comida de ponentes que tendrá lugar con motivo de la jornada de Servicios Sociales, 20 de octubre, en el Ágora.","CM/6433/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TRc0GVHWLmPN3k3tjedSGw%3D%3D",,,"2025-11-16","30","ROSA MARÍA CHINCHILLA GARCÍA","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952000","25","legal","2025-11-12",,"2025-10-17",,,,"23160d6482c36b1f420e7d5536553dc4"
"9089517","9089517",,"LLoguer màquina fum Paraninf SI","CM/7365/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H4hj06zBmt%2F10HRJw8TEnQ%3D%3D",,,"2025-10-30","1","TUIX Y ROSS SL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38431200","41","industry","2025-11-12",,"2025-10-29",,,,"689616fb31ccd721d61c01cdb4f45441"
"9089549","9089549",,"Coche traslado profesor galo j. soler illia uji-aeropuerto valencia","CM/7366/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DKIPY5OBHab10HRJw8TEnQ%3D%3D",,,"2025-11-27","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2025-11-12",,"2025-10-28",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9089559","9089559",,"Trasllat i allotjament membre tribunal RRHH","CM/6613/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xtgExfDzHe%2FpxJFXpLZ%2B2A%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","188.3","171.18","188.3","171.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9089564","9089564",,"Servei  transport material exposició Paraninf","CM/6621/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p6VqHGK%2B8PxeKgd8LfVV9g%3D%3D",,,"2025-10-27","10","Corvan Servicios Integrales","awarded","261.36","216","261.36","216","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2025-11-12",,"2025-10-17",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"9089565","9089565",,"Trabajos de actualización de contenido y mejora de funcionalidades de la web","CM/6946/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rFF4I42Lw1gadbH3CysQuQ%3D%3D",,,"2025-11-27","30","José Vicente Martínez Sabuco","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-11-12",,"2025-10-28",,,,"dc80be987433f8c9444e53e73019bf6b"
"2520714","2520714",,"Placa pcr y pipetas","CM/1233/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lyf63zzvS44BPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-03","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","130.93","108.21","130.93","108.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"101081ca0310fd4204eb118be412192b"
"9089572","9089572",,"Cena en el restaurante Aqua del hotel Luz de 4 comensales el día 29/10/25. Semana UNESCO Alfabetización Mediática","CM/7387/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EQcDCmoq9YXkY6rls5tG9A%3D%3D",,,"2025-10-29","1","CIVIS HOTELES SA","awarded","120","109.09","120","109.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-10-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089576","9089576",,"servei trasllat aeroport assistència congres OIPEP","CM/4706/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GG2VH1gKkxJ%2BF6L2uCfUWg%3D%3D",,,"2025-07-18","1","VIAJES TRANSVIA TOURS S.L.","awarded","115.01","104.55","115.01","104.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-07-17",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9089577","9089577",,"Mantenimiento y soporte de la App CADU que gestiona inscripciones y organización de las diferentes competiciones autonómicas","CM/7323/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UibU2frGMCP10HRJw8TEnQ%3D%3D",,,"2025-11-04","7","WISCLIC TECH SCP","awarded","2710.4","2240","2710.4","2240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212000","29","it","2025-11-12",,"2025-10-28",,,,"ac4e01d26313ca16a449d3ac82a861a8"
"9089580","9089580",,"Actualización de aplicación a las modificaciones de sistema de competición y diseño aprobadas en el Pleno CADU para el curso 25-26","CM/7348/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMsqINp3Ua3CfVQHDepjGQ%3D%3D",,,"2025-11-04","7","WISCLIC TECH SCP","awarded","1524.6","1260","1524.6","1260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212222","29","it","2025-11-12",,"2025-10-28",,,,"ac4e01d26313ca16a449d3ac82a861a8"
"9089592","9089592",,"Material general de impresión 3D para laboratorio","CM/7224/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2FWnxPAxIYPkY6rls5tG9A%3D%3D",,,"2025-11-27","30","DATIVIC, S.L.","awarded","296.1","244.71","296.1","244.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-28",,,,"8a2543570ca44839577843e382cc713a"
"9089593","9089593",,"Fito tetraselmis - 1000 ml","CM/6578/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JCkyuLjnvKmsNfRW6APEDw%3D%3D",,,"2025-11-15","30","SALVADOR GARCIA MENDEZ","awarded","29.54","25.86","29.54","25.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-11-12",,"2025-10-16",,,,"d14eb1353769da09195e92ce63390517"
"9089602","9089602",,"Gravació IV Marató d'Arquitectura Circular","CM/6494/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=biJp64KSTYVrSd8H4b2soA%3D%3D",,,"2025-10-18","2","Visualiza, SL","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-10-16",,,,"86ee1aa1f104c6e5cf0bf142a98b9de4"
"9089616","9089616",,"Llicència del software educatiu Atlas.ti i del software bibliogràfic Zotero","CM/6581/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PHgnFpP%2B4y9VkTabT%2FRM8A%3D%3D",,,"2025-11-15","30","GESIS DIGITAL SL","awarded","1521.26","1257.24","1521.26","1257.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2025-11-12",,"2025-10-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089621","9089621",,"Papel para Plóter","CM/7364/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mm3w3iDC1zZ%2FP7lJ7Fu0SA%3D%3D",,,"2025-11-27","30","GESIS DIGITAL SL","awarded","71.74","59.29","71.74","59.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197644","32","print","2025-11-12",,"2025-10-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089629","9089629",,"Coffee breaks para el congreso GRYOD. A celebrar los días 21,22,23 y 24 de octubre","CM/6594/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SBAA5H8ui4fgL1BHd3qjQA%3D%3D",,,"2025-10-20","4","Panificadora Martínez-Queralt, S.L.","awarded","352","320","352","320","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2025-11-12",,"2025-10-16",,,,"5f85968f2f36aa1214345e51849812a0"
"9089630","9089630",,"FLD Cajas de azulejos para las prácticas de cerámica del Área de la Did. de la Exp. Plástica","CM/6605/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FsbllkhiqB68ebB%2FXTwy0A%3D%3D",,,"2025-10-21","5","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","241.33","199.45","241.33","199.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2025-11-12",,"2025-10-16",,,,"9609075262f05c25f0c35ffb6be6b66b"
"9089646","9089646",,"LLoguer equips de so i il·luminació Consell d'estudiants","CM/7203/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W%2Beyl8181k%2FkY6rls5tG9A%3D%3D",,,"2025-11-02","5","SONART ARTES ESCENICAS S.L","awarded","5808","4800","5808","4800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2025-11-12",,"2025-10-28",,,,"78b4b90b7e1b8620ef59149648f07c5f"
"9089656","9089656",,"Servei de revisió d'article en anglès","CM/6483/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ks%2Bdv1e3vQVeKgd8LfVV9g%3D%3D",,,"2025-11-15","30","MDPI AG","awarded","482.62","398.86","482.62","398.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-16",,,,"7b7347301f061f3fd3d1124d8a193024"
"9089662","9089662",,"Traslado aeropuerto Castellon-Valencia-Castellon 8/10 y 14/10/25","CM/6183/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HJ1MXBecmgeAAM7L03kM8A%3D%3D",,,"2025-11-07","30","AUTOALCAS, S.L.U.","awarded","209.99","190.9","209.99","190.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-08",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9089666","9089666",,"pausa café y comida para Workshop de Economía de la Salud, el día 20 de junio en el Café dels Sentits","CM/3760/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BERghI99nNEmMOlAXxDEjw%3D%3D",,,"2025-08-29","30","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","528","480","528","480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39310000","34","furniture","2025-11-12",,"2025-07-30",,,,"da2758c3292ace03e84fdbb29790816c"
"9089674","9089674",,"Desarrollo de la web de difusión para proyecto elteuresiduelteuestalvi.com, compra de dominio y adaptación para autouso","CM/6896/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUg4xTs5g8rVGIpKDxgsAQ%3D%3D",,,"2025-11-03","7","DESARROLLOS INTELIGENTES APLICADOS SOCIEDAD LIMITADA","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-11-12",,"2025-10-27",,,,"421dd95d0863f966b8ceba3eee30ea0a"
"9089696","9089696",,"Bitllets de tren Madrid-Castelló-Madrid convidada Jornades d'Història i Memòria d'octubre - Anada: 29/10/25 09.44 h Tornada: 30/10/25 19.42 h","CM/7060/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C73rfNv%2BGfZ9PLkba5eRog%3D%3D",,,"2025-11-12","15","VIAJES TRANSVIA TOURS S.L.","awarded","83.8","76.18","83.8","76.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-28",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9089702","9089702",,"Monitor lg 29wq60a-b 29"" led ips ultrawide fullhd 100hz altavoces freesync","CM/7160/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q75uN6r5zwh6nTs9LZ9RhQ%3D%3D",,,"2025-11-06","10","IDCromvideo S.L.","awarded","245.03","202.5","245.03","202.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-27",,,,"b7df726331110e22025c2fd1ed2092c9"
"9089705","9089705",,"Sustitución batería compatible MacBook Pro","CM/6536/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SdSw213A%2F1icCF8sV%2BqtYA%3D%3D",,,"2025-11-15","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-16",,,,"da5c753a2155a208753eddc70f831a76"
"9089710","9089710",,"Revisión traducción articulo ESL Academic Editing in 2 days","CM/7190/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYubsZTZz3tSYrkJkLlFdw%3D%3D",,,"2025-10-30","2","SCRIBENDI INC","awarded","284.31","284.31","284.31","284.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-28",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"9089727","9089727",,"alquiler coche traslados aeropuerto Bari","CM/6235/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=96i67SfOUnlJ8Trn0ZPzLw%3D%3D",,,"2025-11-07","30","VIAJES EL CORTE INGLES SA","awarded","334","276.03","334","276.03","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089743","9089743",,"Material laboratorio - Cuchillas respuesto molino acero","CM/6015/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I9M420GoWOc36J9Lctlsuw%3D%3D",,,"2025-11-06","30","Tarraco Investments In Health","awarded","1029.95","851.2","1029.95","851.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-07",,,,"ba4db6c6de1e8ecf3b7015b1b09bb068"
"9089747","9089747",,"Filamento blanco PLA para Ultimaker y FlashForge y Filamento E.P. y PLA marmol y caliza","CM/7102/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IF5WY3t%2BtgC2gkLQ8TeYKA%3D%3D",,,"2025-11-27","30","I3D DIGITAL MEDIA, S.L.","awarded","134.09","110.82","134.09","110.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-28",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"9089751","9089751",,"Reserva Alojamiento ponentes Congreso ECOIURA SOCIAL","CM/4575/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQnUyGJOHxweC9GJQOEBkQ%3D%3D",,,"2025-08-14","30","CIVIS HOTELES SA","awarded","780","709.1","780","709.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-11-12",,"2025-07-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089758","9089758",,"[dent-hl-cast.pro-lcd-cherry-1kg] dental cast cherry pro - harz labs (1 kg)","CM/7117/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=005Y5F%2FshVeP%2Bo96UAV7cQ%3D%3D",,,"2025-11-27","30","DATIVIC, S.L.","awarded","141.32","116.79","141.32","116.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-28",,,,"8a2543570ca44839577843e382cc713a"
"9089774","9089774",,"2 discos duros internos hd 16000gb 3.5"" seagate ironwolf","CM/7071/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Fq9cFAOUT59Zh%2FyRJgM8w%3D%3D",,,"2025-11-26","30","Bolsacash, SL","awarded","1069.54","883.92","1069.54","883.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9089776","9089776",,"Diseño de producción, asesoramiento postproducción, maquillaje y puesta en escena de la tercera temporada de  la serie ""Educación mediática para una ciudadanía crítica""","CM/6940/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T4Ra792JuTTECtSnloz%2BZQ%3D%3D",,,"2025-11-16","20","Micrea Film Projects, S.L.","awarded","3200","2644.63","3200","2644.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-11-12",,"2025-10-27",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"9089778","9089778",,"Adaptador usb para portátil belkin usb-c 4-in-1 multiport adapter y belkin usb-c to ethernet adapter with power delivery up to 60w","CM/7011/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u9g38t7F5LteKgd8LfVV9g%3D%3D",,,"2025-11-06","10","ROSSELLI Y RUIZ, S.L.","awarded","89.98","74.36","89.98","74.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-27",,,,"0aa28a924e1c53a3962773fad28015be"
"9089791","9089791",,"Assistencia suport musical Big Band UJI SASC","CM/7149/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9rRQjUU7D%2FlPpzdqOdhuWg%3D%3D",,,"2025-10-28","1","SEDAJAZZ, S.L.U","awarded","1996.5","1650","1996.5","1650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-10-27",,,,"ec57a251c9061c05aa48decb26a57c42"
"9089793","9089793",,"Trasllat material espectácle OTOP","CM/7151/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQinp3SB1T2LAncw3qdZkA%3D%3D",,,"2025-11-06","10","Corvan Servicios Integrales","awarded","722.37","597","722.37","597","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-11-12",,"2025-10-27",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"9089795","9089795",,"Trasllat i allotjament vii congreso internacional universidad y discapacidad unitat diversitat","CM/7153/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbXygoIzKvEwYTJJ03sHog%3D%3D",,,"2025-10-30","3","VIAJES TIRADO, S.A.","awarded","882.1","801.91","882.1","801.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-27",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089804","9089804",,"Bus senderisme divendres 17 d'octubre. Ruta Circular Caudiel","CM/6540/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkbQtN0JDWlt5r0ngvMetA%3D%3D",,,"2025-11-14","30","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-15",,,,"6980c565661e4e8b3452acaca57713f5"
"9090013","9090013",,"Manovacuometro wika t80046/7261015 1un","CM/5819/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2Fq0hrJ4qHY4NavIWzMcHA%3D%3D",,,"2025-11-01","30","PECOMARK SA","awarded","1592.67","1316.26","1592.67","1316.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2025-11-12",,"2025-10-02",,,,"d3d65fbe78378070a11649ef535390bd"
"9089809","9089809",,"Bus intersedes viernes 17 de octubre Tercero A al Camp de Morvedre","CM/6539/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qDJdTHOmSQ99Zh%2FyRJgM8w%3D%3D",,,"2025-11-14","30","RUTAS RODRIGUEZ SL","awarded","450","409.09","450","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-15",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9089812","9089812",,"Revisión lingüística de manuscrito para futura publicación","CM/6515/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uNyaeInQjJucCF8sV%2BqtYA%3D%3D",,,"2025-11-15","30","Thomas Phillips","awarded","113.7","113.7","113.7","113.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-16",,,,"52cfb7ab07d7dcacff42351768ccc22f"
"9089813","9089813",,"Diseño del catálogo y segunda parte de la maquetación de textos de artistas.","CM/6487/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G74l%2BOr8kzyS81gZFETWmA%3D%3D",,,"2026-01-13","90","Drip Studios, S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-10-15",,,,"84f6007b3b6fa17db321604ac4f89555"
"9089815","9089815",,"10 còpies claus taquilles ESTCE","CM/6508/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3Gg0mCg8ntrhBlEHQFSKA%3D%3D",,,"2025-11-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","6","4.96","6","4.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44522200","24","construction","2025-11-12",,"2025-10-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"9089817","9089817",,"Reparación dos ordenadores","CM/6172/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1I%2BOh143gUaF6cS8TCh%2FA%3D%3D",,,"2025-10-25","10","GESIS DIGITAL SL","awarded","78.05","64.5","78.05","64.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-11-12",,"2025-10-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089820","9089820",,"Bomba dbm multi 5800","CM/6115/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DU3qvpQekoCAAM7L03kM8A%3D%3D",,,"2025-10-22","15","IRRIAGRO, S.C.V.L.","awarded","301.53","249.2","301.53","249.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122130","41","industry","2025-11-12",,"2025-10-07",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"9089828","9089828",,"Servicios de apoyo prestados en el marco del Proyecto Metaverse Academy","CM/6503/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wvvR6bSt86wkJPJS%2BPS9vg%3D%3D",,,"2025-10-23","7","EuroCooperalia","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2025-11-12",,"2025-10-16",,,,"995a13cddb628bf6e47f1189a3c6f27f"
"9089829","9089829",,"Alojamiento Hotel Luz, 26 y 27 de octubre de 2025, habitación doble uso individual - Colaboración profesorado externo en Máster MUPGS 14G110","CM/6501/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2Bm2GSJZJTSTylGzYmBF9Q%3D%3D",,,"2025-11-14","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089833","9089833",,"Disseny web uadti","CM/6291/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqBohAHVnWHN3k3tjedSGw%3D%3D",,,"2026-01-13","90","María Teresa Comes Cuartiella","awarded","2153.8","1780","2153.8","1780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2025-11-12",,"2025-10-15",,,,"d1868869ab98d30a67b15e6cefd34548"
"9089847","9089847",,"ordenador portátil asus f1704va-au187w","CM/6405/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xX3BRSIqIoUtm4eBPtV6eQ%3D%3D",,,"2025-10-22","7","GESIS DIGITAL SL","awarded","1022.39","844.95","1022.39","844.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-10-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089852","9089852",,"Bus lunes 13 de octubre de Vilafranca a Morella y regreso","CM/6438/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7XyrZJWYISF6nTs9LZ9RhQ%3D%3D",,,"2025-11-13","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-14",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9089857","9089857",,"Catering vino de honor inauguración curso académico 2025-2026","CM/5215/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Uki0ncfi7T9pbnDwlaUlg%3D%3D",,,"2025-11-13","30","VIVES 1908, S.L.","awarded","1795","1631.82","1795","1631.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-11-12",,"2025-10-14",,,,"2ddffaaca51f6c17c41fa4f809e6930d"
"9089861","9089861",,"Producció, recerca,muntatge i desmuntatge dos expocisicions a la Uji de Castelló i Ajuntament de Benlloch","CM/6412/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ygq7fgHSxBxseVhcqrkhw%3D%3D",,,"2025-10-30","15","SCOMUNICATIVA","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2025-11-12",,"2025-10-15",,,,"f01b9358a446afcbc861ccd2b7e87ad7"
"9089871","9089871",,"Comida ponentes en el restaurante Ágora con motivo de la Jornada organizada por la Cátedra AVANT, el día 23 de octubre: Jornada sobre Vivienda frente a la Despoblación del IDL","CM/6313/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wctl2ooMx5Xua%2Fi14w%2FPLA%3D%3D",,,"2025-11-13","30","ROSA MARÍA CHINCHILLA GARCÍA","awarded","198","180","198","180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-10-14",,,,"23160d6482c36b1f420e7d5536553dc4"
"9089876","9089876",,"Tren y Noche Hotel para Vocal tribunal Tesis Miguel Ángel Muñoz Marquez (Tesis Sergio Ferrer Nicomedes)","CM/6122/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lq4YP8PvwvI4NavIWzMcHA%3D%3D",,,"2025-11-06","30","VIAJES TIRADO, S.A.","awarded","138","125.45","138","125.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-11-12",,"2025-10-07",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9089883","9089883",,"Divisores de haz de baja reflectancia para montaje optico","CM/6202/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZL3GM6E7VpomMOlAXxDEjw%3D%3D",,,"2025-11-13","30","THORLABS GMBH","awarded","1410.37","1410.37","1410.37","1410.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-14",,,,"d9936a75210513562746813c51eb288f"
"9089885","9089885",,"Espejo dicroico para láser (Femtoline Laser Harmonic Separators with High Transmission)","CM/6195/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fs5Amf2cuD5QFSeKCRun4Q%3D%3D",,,"2025-11-13","30","EKSMA OPTICS c/o Optolita UAB","awarded","318","318","318","318","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38622000","41","industry","2025-11-12",,"2025-10-14",,,,"81c6b73ef43aa640037209e9d0a50a4f"
"9089888","9089888",,"Allotjament i sopars de 19 estudiants del IV curs internacional d'arqueologia","CM/4415/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2EekrAvEs459PLkba5eRog%3D%3D",,,"2025-07-15","7","VIAJES EL CORTE INGLES SA","awarded","9597","8724.55","9597","8724.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-11-12",,"2025-07-08",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089891","9089891",,"Dinar jornades Museu Pedagogic PEU SASC","CM/6206/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2B9kJpLN6SJt5r0ngvMetA%3D%3D",,,"2025-10-08","1","Balfagón Alto Maestrazgo","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-10-07",,,,"8de4c1f0905d211d01c2654bcd57f766"
"9089901","9089901",,"Introduir nous continguts i manteniment web arqueologia hidràulica.","CM/6396/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aPlEaobstqH%2B3JAijKO%2Bkg%3D%3D",,,"2025-10-16","2","Drip Studios, S.L.","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2025-11-12",,"2025-10-14",,,,"84f6007b3b6fa17db321604ac4f89555"
"9089907","9089907",,"Restauración Ponentes en el &nbsp;IX Congreso Internacional de Transporte","CM/6272/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T8Wh%2BHXly%2BqdkQsA7ROvsg%3D%3D",,,"2025-10-23","10","LOS CAÑONES RESTAURACION S.L.","awarded","4200","3818.18","4200","3818.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-10-13",,,,"e298151576435801795b741f443192c0"
"9089910","9089910",,"Revisión inglés texto científico","CM/6164/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pig7GTsjquowYTJJ03sHog%3D%3D",,,"2025-11-14","30","FERNDALE S.L.","awarded","150","150","150","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-15",,,,"442302c2ca492bf58d574bea54aa310f"
"9089914","9089914",,"Assistència tècnica i treballs d'arqueologia vertical Projecte Encultura 2025","CM/4330/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FwlYUzhwMDF4zIRvjBVCSw%3D%3D",,,"2025-07-19","15","Asociación Ukhupacha","awarded","2699.99","2231.4","2699.99","2231.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72253100","29","it","2025-11-12",,"2025-07-04",,,,"edc254175d778ee368440e7f87b867ae"
"9089923","9089923",,"Portátil lenovo v15 i7-1355u","CM/6182/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Of4CQTJYD4l6nTs9LZ9RhQ%3D%3D",,,"2025-11-16","30","GESIS DIGITAL SL","awarded","678.4","560.66","678.4","560.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-11-12",,"2025-10-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9089928","9089928",,"Alojamiento ponentes y moderadores ix congreso internacional del transporte","CM/4241/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qxUz5j%2FOrpWP%2Bo96UAV7cQ%3D%3D",,,"2025-08-26","60","HABITAT CASTELLÓN, S.L.","awarded","7700","7000","7700","7000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-11-12",,"2025-06-27",,,,"37e59326b0ac5d6d6c1c2ff9aa7c8c63"
"9089944","9089944",,"Rollos celulosa industrial para el área de didáctica de las ciencias experimentales","CM/6152/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F4VydXXAsSSHCIsjvJ3rhQ%3D%3D",,,"2025-10-11","5","Chabrera Ferretería, S.L.","awarded","85.57","70.72","85.57","70.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-11-12",,"2025-10-06",,,,"355c0adc640ea3ff911e023e68cadbbd"
"9089945","9089945",,"Reparació ventilador de refrigeración para portátil","CM/3973/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Re2zCAPnr75SYrkJkLlFdw%3D%3D",,,"2025-07-18","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50312000","26","maintenance","2025-11-12",,"2025-06-18",,,,"da5c753a2155a208753eddc70f831a76"
"9089947","9089947",,"Curs formació Reconeixer i gestionar les emocions UFIE","CM/3937/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3jVLdlSUNptJ8Trn0ZPzLw%3D%3D",,,"2025-12-13","180","Implicatia Consultores SL","awarded","1719","1719","1719","1719","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-11-12",,"2025-06-16",,,,"093f93cb593eae8f908f89b7569dbf97"
"8896105","8896105",,"Correcció de textos d'anglès (Revitalizing Rural Left-Behind Places through the Social Economy: Combating Depopulation and Unemployment)","CM/5949/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pr%2FCLPHSHn%2BAAM7L03kM8A%3D%3D",,,"2025-11-29","60","Barbara Mary Savage Cooper","awarded","275.5","275.5","275.5","275.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-14",,"2025-09-30",,,,"7a75cb97a080f4b25409248a14daa7c7"
"2516975","2516975",,"Trimetilamina","CM/3610/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zSyx%2B4zXejx7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","39.99","33.05","39.99","33.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"101081ca0310fd4204eb118be412192b"
"9089972","9089972",,"Gesió de la compra del viaje y alojamientos de la familia Balaguer de Madrid (4 persones) para el acto público de donación de fondos Documental y Musical","CM/6151/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IAI5exz5zWtq1DdmE7eaXg%3D%3D",,,"2025-10-07","1","VIAJES EL CORTE INGLES SA","awarded","878.48","878.48","878.48","878.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-06",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9089974","9089974",,"Bus senderime dimecres 8-10-2025 Ruta Alcúdia de Veo - Villamalur","CM/6139/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8MwzeigfNaWsNfRW6APEDw%3D%3D",,,"2025-11-05","30","Autos Mediterráneo, S.A.","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-06",,,,"6980c565661e4e8b3452acaca57713f5"
"9089977","9089977",,"60 mochiles ""discoveri"" 28x38x12 cm para taller de dones rurals i chapgpt, el 27 de junio, benasal","CM/3766/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9v4KTAgIpSqb7rCcv76BA%3D%3D",,,"2025-07-10","30","Copistería FORMAT, S.L.","awarded","450.12","372","450.12","372","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-11-12",,"2025-06-10",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9089983","9089983",,"Billetes avion y reserva hotel 31/10 a 03/11/25 taiwan luis lanzetta","CM/5993/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JKoMFZLM1QYeIBJRHQiPkQ%3D%3D",,,"2025-11-22","50","VIAJES TRANSVIA TOURS S.L.","awarded","1152.78","1152.78","1152.78","1152.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-11-12",,"2025-10-03",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8896109","8896109",,"ACCIONES relacionadas con la promoción del uso de nuevos","CM/5933/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BT2E4SnfGTI8aL3PRS10Q%3D%3D",,,"2025-10-30","30","Vicent Sixte Clausell Menero","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79415200","25","legal","2025-10-14",,"2025-09-30",,,,"6178991193a4d710eae7194288055864"
"9089991","9089991",,"Servei de traducció Servei de Llengües","CM/6093/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzgYXMRBEwdxseVhcqrkhw%3D%3D",,,"2025-10-06","3","Simon Berrill Norman","awarded","524.79","433.71","524.79","433.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-03",,,,"d4d9dd160517eb95612322796d845627"
"9090010","9090010",,"20 unitats del llibre ""A través de la mirada"". Psicopedagogía","CM/3644/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ornGlolp3AVVq4S9zvaQpQ%3D%3D",,,"2025-07-11","30","UNIVERSIDAD JAUME I","awarded","207.94","199.94","207.94","199.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2025-11-12",,"2025-06-11",,,,"8c7a4178961a1abc9809ba286df967e4"
"9090011","9090011",,"Servicio de restauración para las actividades a llevar a cabo dentro del WP4 del proyecto Intergenic (23G156).","CM/3678/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BCKIVQ4SW2TylGzYmBF9Q%3D%3D",,,"2025-06-05","1","LMMGRUPSL","awarded","1037.5","943.18","1037.5","943.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2025-11-12",,"2025-06-04",,,,"41f2b453c50a63e447919038b11bb0a8"
"9090023","9090023",,"Servei realització video  VITDC","CM/3553/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6Qu6%2FI%2FWaPmnwcj%2BxbdTg%3D%3D",,,"2025-08-03","60","LUIS AGUILAR MALAVIA","awarded","3944.6","3260","3944.6","3260","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-06-04",,,,"ad3fbd0fc519e47aca76f67a415dcae7"
"9090024","9090024",,"Fabricación de prototipos proyecto ERGOMIC","CM/5968/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NiMUdsA9d9rmnwcj%2BxbdTg%3D%3D",,,"2025-11-01","30","ASOCIACIÓN DE INVESTIGACIÓN","awarded","1094.45","904.5","1094.45","904.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72244000","29","it","2025-11-12",,"2025-10-02",,,,"b798c65a9b2bd65fd356a9060b0470d8"
"9090031","9090031",,"Asistencia laboratoris ciutadans PEU UJI de Castelln SASC","CM/6000/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zwAxh%2Bb9XvpeKgd8LfVV9g%3D%3D",,,"2025-10-12","10","ASOCIACION CULTURAL LA ORTIGA DE SANTANDER","awarded","9176","9176","9176","9176","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-10-02",,,,"56d62ff518b77ecc6f7cc031f95c0d3d"
"9090054","9090054",,"Representació espectàcle","CM/6003/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tAyoX5HUwbX9pbnDwlaUlg%3D%3D",,,"2025-11-01","30","ARACALADANZA SL","awarded","4773.45","3945","4773.45","3945","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-10-02",,,,"efa927bb986d95b06030c90adc44a36f"
"9090059","9090059",,"Representació espectàcle Sempere Otradanza Paraninf","CM/5944/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pOJOZzSAwxA4NavIWzMcHA%3D%3D",,,"2025-10-31","30","OTRA DANZA SL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-10-01",,,,"74d2be6b04f6944ef912d1c39f843b0f"
"9090066","9090066",,"Mochila portatil Tucano","CM/5989/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtuSGMGrpy4kJPJS%2BPS9vg%3D%3D",,,"2025-10-31","30","PLACIDO GOMEZ SL","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-01",,,,"4ed239fa7436012002804b9f7d501d4a"
"9090075","9090075",,"Alquiler de vehículo para llevar demostradores a la Feria destaca ubicado en Vilafranca","CM/5985/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J0G%2BZSfBOJ8%2Bk2oCbDosIw%3D%3D",,,"2025-10-02","1","VIAJES TRANSVIA TOURS S.L.","awarded","159.04","131.44","159.04","131.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60180000","33","transportation","2025-11-12",,"2025-10-01",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"9090087","9090087",,"Reparación detector del TXRF","CM/2878/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PHFrAEZu9qXs%2BnLj3vAg5A%3D%3D",,,"2025-06-08","30","BRUKER ESPAÑOLA S.A.","awarded","26825.7","22170","26825.7","22170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-11-12",,"2025-05-09",,,,"0e8571559615e5970180111733196141"
"9090098","9090098",,"Participación en la feria Eco Chemical Solutions, 11-13 NOV 2025 (Feria Valencia)","CM/2274/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WSKLyipXoX%2BLAncw3qdZkA%3D%3D",,,"2025-05-11","30","Societat Valenciana Fira València SA","awarded","935","850","935","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79956000","25","legal","2025-11-12",,"2025-04-11",,,,"0c6af536f12711e0c23e7020ab8c11eb"
"9090103","9090103",,"Toner brother tn-247 c/m/y colores 2.300 pag. (cian, magenta,amarillo), toner brother tn-247bk negro 3.000 pag. y camara web logitech c270","CM/2166/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hxe2k4H0V0CExvMJXBMHHQ%3D%3D",,,"2025-05-10","30","SOMA INFORMATICA, S.L.","awarded","478.5","395.44","478.5","395.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2025-11-12",,"2025-04-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9090116","9090116",,"Tep 100-2413-cmf, convertidor dc/dc montaje chasis aislado, ite, 2:1, 100 w, 1 salida, 15 v, 6.7 a","CM/1097/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2Be8jbo5S%2BTjHF5qKI4aaw%3D%3D",,,"2025-03-27","30","FARNELL COMPONENTS, S.L.","awarded","186.78","154.36","186.78","154.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-11-12",,"2025-02-25",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"9090118","9090118",,"Servei consultoria implantació BIM OTOP","CM/351/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aIVPrMBwEtg2wEhQbcAqug%3D%3D",,,"2025-02-28","30","STRATEGIA Y KALIDAD","awarded","12463","10300","12463","10300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-11-12",,"2025-01-29",,,,"f0917a788927beae8f9cc687d2e04a64"
"9090125","9090125",,"Componentes electrónicos (ttgo t-beam esp32 wifi gps neo-6m , lilygo ttgo t-call, heltec esp32 iot wifi kit)","CM/5935/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lXYc%2F2Anw7IS7pcxhTeWOg%3D%3D",,,"2025-10-30","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","220.96","182.61","220.96","182.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-11-12",,"2025-09-30",,,,"0800b11a013e15c68f79927ea37dc4a3"
"9090133","9090133",,"Acción comunicació  stand fira Destaca en ruta 2025","CM/5911/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ri90X7%2B31eCFQ%2FlhRK79lA%3D%3D",,,"2025-10-02","3","Somos Agencia de Comunicación, SL (Branding Road)","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-11-12",,"2025-09-29",,,,"480f6277f691b3050acab6a261d4c225"
"9090138","9090138",,"Reparació i neteja de cortines Aula de Teatre SASC","CM/337/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cmhkCzw8xJIadbH3CysQuQ%3D%3D",,,"2025-01-23","1","PRESSING 2000 SL","awarded","156.55","129.38","156.55","129.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90910000","31","environment","2025-11-12",,"2025-01-22",,,,"af6ac3f9a8822c1a83ec7db31d681a39"
"9090158","9090158",,"Perfiles y pletina metálicos cortados..","CM/5902/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8U6JINixEkadbH3CysQuQ%3D%3D",,,"2025-10-29","30","HIERROS Y METALES CASTELLON,S.L.","awarded","89.6","74.05","89.6","74.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44112120","24","construction","2025-11-12",,"2025-09-29",,,,"5e1192c7fc254b325b29918738bfee43"
"9090171","9090171",,"Traducció memòria acadèmica 24-25 Servei de Llengües i Terminologia Suport a la Secretaria General","CM/5887/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2FuY0BSYus7kY6rls5tG9A%3D%3D",,,"2025-10-29","30","CAMPGRÀFIC EDITORS, S.L.","awarded","1677.31","1612.8","1677.31","1612.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-09-29",,,,"bcfd50f0a1372672d1486dc47f71b06d"
"9090202","9090202",,"Espectàcle dansa salut mental VEVS","CM/5920/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aw5JgH1hzra2gkLQ8TeYKA%3D%3D",,,"2025-10-29","30","Nikita Anishchenko Timchenko","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-09-29",,,,"03fce5493a645bff64b5031c7b3744c5"
"9090265","9090265",,"Edición y maquetación de la obra ""De espectadores a coproductores: prácticas de cocreación con audiencias jóvenes en medios públicos europeos""","CM/5711/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0XUfptQJLAr10HRJw8TEnQ%3D%3D",,,"2025-12-24","90","EDICIONS CULTURALS VALENCIANES S.A.","awarded","3711.87","3569.11","3711.87","3569.11","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-09-25",,,,"0055d3d21274f4da0a55854970638bdf"
"9090279","9090279",,"Redacció de textos informatius sobre la taxa de residus de Vall d’Uixó i per al seu ús en campanyes de comunicació","CM/5818/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hqkTncB59r%2BAAM7L03kM8A%3D%3D",,,"2025-10-05","10","SEGON PLAVI RIUS SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-11-12",,"2025-09-25",,,,"a30bc444ebc8f2e2a5e462f46dc854cf"
"9090297","9090297",,"Logitech MX Vertical Ergonómico Avanzado 4000 Dpi - Ratón","CM/5860/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UR%2B4mIqayEcS7pcxhTeWOg%3D%3D",,,"2025-10-26","30","COOLMOD INFORMATICA, S.L.","awarded","67.95","56.16","67.95","56.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-11-12",,"2025-09-26",,,,"9fa74ccc694e4325c3f96d266e21f554"
"9090318","9090318",,"Servei d'autobus projecte Escola de masos SASC","CM/5840/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2BniWhYS1kQwYTJJ03sHog%3D%3D",,,"2025-09-27","1","AUTOS VIVES, SL","awarded","770","700","770","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-09-26",,,,"f8271c44c993a2ebfc5842a036675f56"
"9090326","9090326",,"Vitrina con cerradura de 930x460xH1800mm","CM/5801/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7w7RdbxV3q1Vq4S9zvaQpQ%3D%3D",,,"2025-10-25","30","KONTOR STIL,S.L.U","awarded","4356","3600","4356","3600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39141300","34","furniture","2025-11-12",,"2025-09-25",,,,"05636669d141b3148469e04fcc101bd2"
"9090342","9090342",,"Tinta impresora cartuchos originales HP","CM/5804/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0nPEfjWUiW7I8aL3PRS10Q%3D%3D",,,"2025-10-26","30","Miguel Angel Serer González","awarded","92.11","76.12","92.11","76.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2025-11-12",,"2025-09-26",,,,"2bff6037a26c8a8d300c81636b99846e"
"9090349","9090349",,"Noche de hotel en el Hotel Luz del 23 al 24 de octubre para la Doctora Itziar Casanueva","CM/5617/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yzxhLAGRIW56nTs9LZ9RhQ%3D%3D",,,"2025-09-26","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-09-25",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090356","9090356",,"Billetes de tren Madrid - Castellón y Valencia Madrid y servicio de taxi para la Fiscal María José Segarra el día 23 de octubre","CM/5616/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGrHMj4cQZg%2Bk2oCbDosIw%3D%3D",,,"2025-09-26","1","VIAJES EL CORTE INGLES SA","awarded","196.37","178.52","196.37","178.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-09-25",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9090365","9090365",,"Edición de libro América Latina","CM/5766/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kPNRvtXEceTzAq95uGTrDQ%3D%3D",,,"2025-10-25","30","Marcial Pons Ediciones Juridicas y Sociales SA","awarded","327","314.42","327","314.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-09-25",,,,"1131ead506a95e18caa692afd953350a"
"8896134","8896134",,"Resina biocompatible","CM/5813/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IGixz1%2Fk%2FvJt5r0ngvMetA%3D%3D",,,"2025-10-26","30","DATIVIC, S.L.","awarded","129.34","106.89","129.34","106.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2025-10-14",,"2025-09-26",,,,"8a2543570ca44839577843e382cc713a"
"9090374","9090374",,"Reserva tren, vuelos, hotel y traslados para 2 personas.  CONSORTIUM MEETING SEEN Project - 10th october 2025 in Brasov, Romania","CM/5765/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGwrIy1PiWcadbH3CysQuQ%3D%3D",,,"2025-09-28","4","VIAJES EL CORTE INGLES SA","awarded","1877.24","1706.58","1877.24","1706.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-09-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8896129","8896129",,"Fito tetraselmis - 1000 ml","CM/5732/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ehl3gHcUtb2cCF8sV%2BqtYA%3D%3D",,,"2025-10-26","30","SALVADOR GARCIA MENDEZ","awarded","29.98","25.4","29.98","25.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-10-14",,"2025-09-26",,,,"d14eb1353769da09195e92ce63390517"
"9090382","9090382",,"Servicio autobús, 35 plazas, 26-09-2025, (prof UJI Emili Tortosa, ayud fcje)  Salida: 9am desde el Ágora (Universitat Jaume I), con destino Benicàssim (Villa Elisa, Passeig Pilar Coloma, 6).  Regreso: 2.15pm desde Benicàssim (Villa Elisa, Passeig Pilar Coloma, 6), con destino Univesitat Jaume I.","CM/5763/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BR5vYnMPKjK8ebB%2FXTwy0A%3D%3D",,,"2025-10-24","30","RUTAS RODRIGUEZ SL","awarded","270","245.45","270","245.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-09-24",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"9090449","9090449",,"Servicio de mantenimiento y realización de cuidados básicos de los animales de laboratorio","CM/5654/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nxl5QPtDGGF70UvEyYJSGw%3D%3D",,,"2025-10-23","30","VIVOTECNIA RESEARCH, S.L.","awarded","6043.95","4995","6043.95","4995","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90900000","31","environment","2025-11-12",,"2025-09-23",,,,"50ce10204f358b4693d71afac4f8fe76"
"9090461","9090461",,"Reserva comida 19-09-2025, como máximo 5 personas, 14 a 14:30h, fcje, conferencia dia 19-09","CM/5596/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGRO8N%2BR4Xfua%2Fi14w%2FPLA%3D%3D",,,"2025-10-24","30","CIVIS HOTELES SA","awarded","150","136.36","150","136.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-09-24",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090498","9090498",,"Hotel y trenes, hotel luz noche 7-10, íñigo ortíz de urbina gimeno (prof uji juanjo periago) , tren mad cst 15.30 hrs dia 07 oct ...  40.60 eur y tren vlc mad 21.12 - 23.18 hrs dia 08 oct ... 33 eur","CM/5653/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AT34t4UvO2mdkQsA7ROvsg%3D%3D",,,"2025-10-24","30","VIAJES EL CORTE INGLES SA","awarded","160.42","145.84","160.42","145.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-09-24",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9090521","9090521",,"Bus lunes 22 de septiembre de Vilafranca a Morella y regreso","CM/5658/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uMHRjW9iGNpQFSeKCRun4Q%3D%3D",,,"2025-10-23","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-09-23",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9090533","9090533",,"Serveis de traducció i revisió de textos.Revista de pensament i anàlisi","CM/5624/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ybo6C3eBQ2PVGIpKDxgsAQ%3D%3D",,,"2025-10-12","20","Barnaby Griffiths","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-09-22",,,,"81487a9cd2e0eb135c06129db570f152"
"9090576","9090576",,"Ordenador asus proart pa278qv 27"" led ips qhd y proyector optoma hd30lv. proyector fullhd optoma hd30lv 3d 4500 lumenes 22.000:1 contraste","CM/5577/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K9fhLJlpf05xseVhcqrkhw%3D%3D",,,"2025-10-19","30","IDCromvideo S.L.","awarded","1133.77","937","1133.77","937","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-09-19",,,,"b7df726331110e22025c2fd1ed2092c9"
"9090645","9090645",,"Dos noches hotel profesor michael neidig (25 al 27 de septiembre de 2025)","CM/5510/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JSaxgFyCzTI8aL3PRS10Q%3D%3D",,,"2025-10-17","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-09-17",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9090648","9090648",,"Billetes tren ida y vuelta tribunal tesis josé luis serrano (tesis miguel maireles) ida 24 septiembre vuelta 25 septiembre.","CM/5506/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5nUKlaZsNEHE6P%2FuLemXRw%3D%3D",,,"2025-10-17","30","VIAJES TIRADO, S.A.","awarded","76.1","69.18","76.1","69.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2025-11-12",,"2025-09-17",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9632038","9632038",,"Reserva 2 habitaciones de hotel para tribunal Tesis Onofre Sanmartin Vich (Para el Dr. Roger Olsson) noches del 12 al 14 de enero de 2026","CM/23/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPP87h%2FBoCR%2BF6L2uCfUWg%3D%3D",,,"2026-02-07","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"8896260","8896260",,"Tramitació patent  OCIT","CM/5771/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMhwaJtj6FycCF8sV%2BqtYA%3D%3D",,,"2025-10-03","7","Pons IP, S.A.","awarded","1490","1432.25","1490","1432.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-10-14",,"2025-09-26",,,,"0521861e991daf568f6af6666fde6b13"
"8896652","8896652",,"Revisión en inglés de artículo científico","CM/5501/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=83WvhgeACoyLAncw3qdZkA%3D%3D",,,"2025-09-17","1","Barbara Mary Savage Cooper","awarded","76","76","76","76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-14",,"2025-09-16",,,,"7a75cb97a080f4b25409248a14daa7c7"
"9090694","9090694",,"Servei neteja cortines exposició SASC","CM/5455/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2jGZiMIBHYvIGlsa0Wad%2Bw%3D%3D",,,"2025-09-21","5","PRESSING 2000 SL","awarded","82.2","67.93","82.2","67.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98310000","28","health","2025-11-12",,"2025-09-16",,,,"af6ac3f9a8822c1a83ec7db31d681a39"
"8896704","8896704",,"Representació espectacle  dit de drap sasc","CM/5472/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LhO7jD3rBx9LAIVZdUs8KA%3D%3D",,,"2025-10-16","30","O TEMPO VOA AC","awarded","4356","3600","4356","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-10-14",,"2025-09-16",,,,"aa883d609410184b61230373fb5cc7da"
"9090706","9090706",,"Alojamiento ponentes con motivo de las Jornadas sobre Catarismo a celebrar en la UJI.","CM/5441/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vQQFbinv9qK9Hd5zqvq9cg%3D%3D",,,"2025-10-16","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","195","177.27","195","177.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-11-12",,"2025-09-16",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9090707","9090707",,"3 monitores lg - 34wq500-b pantalla para pc 86,4 cm (34"") 2560 x 1080","CM/5465/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2B3m6ythoU2P%2Bo96UAV7cQ%3D%3D",,,"2025-10-16","30","SOMA INFORMATICA, S.L.","awarded","758.67","627","758.67","627","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-11-12",,"2025-09-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9090710","9090710",,"Alojamiento Participante Congreso Ecoiura Social","CM/5369/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VFj5i2bC9PWcTfjQf3USOg%3D%3D",,,"2025-10-15","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-11-12",,"2025-09-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"8896466","8896466",,"Trasllat i allotjament seminari CIRCA SASC","CM/5585/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZNpGg2hs6lWdkQsA7ROvsg%3D%3D",,,"2025-09-23","1","VIAJES TIRADO, S.A.","awarded","1073","975.45","1073","975.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-22",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"9090730","9090730",,"Billetes tren Alberto Marinas Aramendia (Tribunal Tesis Miguel Maireles).","CM/5373/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z4TgwLsLZQNSYrkJkLlFdw%3D%3D",,,"2025-10-15","30","VIAJES TIRADO, S.A.","awarded","99.75","82.44","99.75","82.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-09-15",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"8896458","8896458",,"Material deportivo para realizar programas de ejercicio físico","CM/5539/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xdA0Cfyk9ME7u6%2B%2FR7DUoA%3D%3D",,,"2025-10-04","15","PRONA 16 S.L.","awarded","1857.98","1535.52","1857.98","1535.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2025-10-14",,"2025-09-19",,,,"9a5fb3794155fe01b5976575a4390bbd"
"8896500","8896500",,"Mac mini: Apple M4 chip with 10-core CPU","CM/5575/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oGgLcco3IpDyoM4us5k4vw%3D%3D",,,"2025-10-19","30","ROSSELLI Y RUIZ, S.L.","awarded","866.3","715.95","866.3","715.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-10-14",,"2025-09-19",,,,"0aa28a924e1c53a3962773fad28015be"
"8896434","8896434",,"Pd asus p500mv- 13420h043x","CM/5670/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urHjADiEjAvXOjazN1Dw9Q%3D%3D",,,"2025-10-22","30","GESIS DIGITAL SL","awarded","725.04","599.21","725.04","599.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-10-14",,"2025-09-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"8896727","8896727",,"Toner hp lasser jet cf-230x negro","CM/5436/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MU%2Fll7nQ5lowYTJJ03sHog%3D%3D",,,"2025-10-16","30","Fulvio Navarro e hijos, S.L.","awarded","124.51","102.9","124.51","102.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2025-10-14",,"2025-09-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"9090761","9090761",,"Convertidor seneca k109s","CM/5298/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qWhvg3VhowD%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-10-11","30","SUMINISTROS ELECTRICOS LA PLANA S.L	","awarded","341.12","281.92","341.12","281.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31121110","38","electrical","2025-11-12",,"2025-09-11",,,,"cce6b00cbd555fad4a3776336efeb2ba"
"8896824","8896824",,"Apple Pencil 2ª generación","CM/5407/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oYK1SRlN0Qxt5r0ngvMetA%3D%3D",,,"2025-10-15","30","ROSSELLI Y RUIZ, S.L.","awarded","149","123.14","149","123.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-10-14",,"2025-09-15",,,,"0aa28a924e1c53a3962773fad28015be"
"8896949","8896949",,"Trasllat material espectácle Paraninf SASC","CM/5343/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DU5MFUOh1secTfjQf3USOg%3D%3D",,,"2025-09-20","10","Corvan Servicios Integrales","awarded","241.7","199.75","241.7","199.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-10-14",,"2025-09-10",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"9090769","9090769",,"Maquetación de una guía de inteligencia artificial","CM/5320/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6ATchtjx6h8mMOlAXxDEjw%3D%3D",,,"2025-10-11","30","María Rosa Avalos noguera","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-09-11",,,,"f8bfcbc32f0f7389aec843a103ab17a8"
"9090781","9090781",,"Bitllets d'avió per a un convidat al Seminari d'Alacant (Santiago-Alacant-Santiago) Anada: 16/10 Tornada:18/10","CM/5346/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rhNRajxFp19Vq4S9zvaQpQ%3D%3D",,,"2025-09-26","15","VIAJES TRANSVIA TOURS S.L.","awarded","150.96","137.24","150.96","137.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-09-11",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8897364","8897364",,"Drets exhbició pel·lícula SASC","CM/4859/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mSnVMZoQcrjECtSnloz%2BZQ%3D%3D",,,"2025-07-25","2","L´ATALANTE CINEMA SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92122000","30","culture","2025-10-14",,"2025-07-23",,,,"93fbd0292ead964f6b970da2ac695cc9"
"8896951","8896951",,"Pissarra verda ref. 1012-8","CM/5268/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=theh0%2BB32A3ECtSnloz%2BZQ%3D%3D",,,"2025-10-09","30","Fulvio Navarro e hijos, S.L.","awarded","878.4","725.95","878.4","725.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44930000","24","construction","2025-10-14",,"2025-09-09",,,,"5f138690e53cf25bcd5493ec4625f576"
"8897034","8897034",,"Allotjament ponent reunió Rectorat","CM/5256/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nb0XWeVVP4J6nTs9LZ9RhQ%3D%3D",,,"2025-09-09","1","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-14",,"2025-09-08",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090792","9090792",,"Litionite tanker 90w / 50.000mah power bank batería externa","CM/5330/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4AgxUBRIWJV6nTs9LZ9RhQ%3D%3D",,,"2025-10-15","30","SOMA INFORMATICA, S.L.","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-11-12",,"2025-09-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"8897201","8897201",,"Representació espectàcle  Adolescència Infinita SASC","CM/5017/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTJhuF1lGi7zAq95uGTrDQ%3D%3D",,,"2025-08-29","30","PROGES XXI SL","awarded","6655","5500","6655","5500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-10-14",,"2025-07-30",,,,"50ed19e42e700f4136378cd5a89ca29a"
"8897155","8897155",,"Allotjament jornades AVAN SASC","CM/5076/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdB6v1tpjxHyoM4us5k4vw%3D%3D",,,"2025-08-30","1","SERGIO MONFORT PRATS","awarded","1405","1277.27","1405","1277.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-14",,"2025-08-29",,,,"6aa3f6eaa45b258f625590ca944f3909"
"8897138","8897138",,"Support i formació programa 5UCV Gennera Challenge Catedra Increa","CM/5090/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0dbvoflHtPNrhBlEHQFSKA%3D%3D",,,"2025-09-12","10","SPAIN INVEST PROFESSIONAL SERVICES S.L.","awarded","5929","4900","5929","4900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-14",,"2025-09-02",,,,"975812bf0e079b7d4cc7dee6d68132ce"
"8897194","8897194",,"Personal regiduria  inauguració curs Rectorat","CM/5035/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nea21l5Y%2Ffxq1DdmE7eaXg%3D%3D",,,"2025-08-01","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-10-14",,"2025-07-31",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"9090811","9090811",,"Auriculares y cámara para video conferencias de calidad para investigación","CM/5319/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YCV%2Fz0dQE9h9PLkba5eRog%3D%3D",,,"2025-10-12","30","COOLMOD INFORMATICA, S.L.","awarded","375.9","310.66","375.9","310.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32232000","43","audiovisual","2025-11-12",,"2025-09-12",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2527968","2527968",,"5 epredia x2 neg 50 120ml","CM/4249/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3s3GXjqDQVsSugstABGr5A%3D%3D",,"2021-05-01","2021-08-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","224.9","185.85","224.9","185.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"101081ca0310fd4204eb118be412192b"
"9090833","9090833",,"Reparación laser brilliant b","CM/5281/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=covC7PzQPK970UvEyYJSGw%3D%3D",,,"2025-12-08","90","INNOVA SCIENTIFIC SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-11-12",,"2025-09-09",,,,"f8eb3e8e272daba63436557c3e8b9c80"
"8897707","8897707",,"reparación impresora equipo id 3168 ubicado en despacho itc402sa","CM/3787/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WaMg1qqyVWiOUi78BmzhOQ%3D%3D",,,"2025-07-11","30","TECA OFIMÁTICA,S.L.","awarded","2291.16","1893.52","2291.16","1893.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-14",,"2025-06-11",,,,"f574420735594bd4148f3c944bb704b5"
"9090848","9090848",,"Alojamiento profesor F.V.Màster PAU. FCHS. 26 septiembre al 17 de octubre.","CM/5189/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VmU%2B6nSXe92opEMYCmrbmw%3D%3D",,,"2025-10-10","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-11-12",,"2025-09-10",,,,"8ab37e36aa112ab30569c1065fef8d31"
"8896320","8896320",,"Material sala gravació CENT","CM/5746/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zcj%2Bc1B7iTWopEMYCmrbmw%3D%3D",,,"2025-10-24","30","FOTOPRO SL","awarded","429.23","354.74","429.23","354.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38650000","41","industry","2025-10-14",,"2025-09-24",,,,"365942776f79e31c528bd12ee1c01ec2"
"8896353","8896353",,"Trenes Donostia_Sara Barja_Annual Symposium","CM/5708/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J8ZxjTDmb2PVGIpKDxgsAQ%3D%3D",,,"2025-10-24","30","NAUTALIA VIAJES, SL","awarded","127.6","127.6","127.6","127.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-14",,"2025-09-24",,,,"d46f61dc8ea6182ce3817d305242095a"
"8897682","8897682",,"Assegurances viatges OCIT","CM/4160/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u0AN1%2BOpzvGopEMYCmrbmw%3D%3D",,,"2025-10-14","110","IRIS GLOBAL SOLUCIONES DE PROTECCION SEGUROS Y REASEGUROS, S.A.","awarded","109.81","109.81","109.81","109.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-10-14",,"2025-06-26",,,,"a6967405be98427df53c09f7267fb918"
"9090888","9090888",,"Mangueras silicona","CM/5135/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTsu1S0lDSwadbH3CysQuQ%3D%3D",,,"2025-10-02","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","213.79","176.69","213.79","176.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165100","24","construction","2025-11-12",,"2025-09-02",,,,"7bf5acf7028e4858cb7a5180880b881c"
"8896867","8896867",,"Batería compatible dell xps 13 9360","CM/5387/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8agtSsQHCta5HQrHoP3G5A%3D%3D",,,"2025-10-15","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","108.9","90","108.9","90","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-10-14",,"2025-09-15",,,,"da5c753a2155a208753eddc70f831a76"
"8896979","8896979",,"Allotjament ponent II Semana Multidisciplinar sobre Migración","CM/5255/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QyfS9A7hCHMaF6cS8TCh%2FA%3D%3D",,,"2025-12-07","90","ABC-BCN 1895 Mediterraneo, S.L.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-14",,"2025-09-08",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9090912","9090912",,"Actualización USB controlador Zview","CM/5103/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BpyFT2JUIySopEMYCmrbmw%3D%3D",,,"2025-10-01","30","Scribner LLC","awarded","568.7","470","568.7","470","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-09-01",,,,"54f64e19cda8eb3ef3ac38c513c726f4"
"9090923","9090923",,"Alojamiento para los ponentes (SP, MA, YA) de la II Semana de Migraciones de la UJI, que contará con la participación de la Cátedra UNESCO de Esclavitudes y Afrodescendencia (29/09-01/10)","CM/5060/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BQX53IriSA6GCFcHcNGIlQ%3D%3D",,,"2025-10-30","90","ABC-BCN 1895 Mediterraneo, S.L.","awarded","320","290.91","320","290.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-08-01",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9090943","9090943",,"Ace2 a2a3536-31umbas mono usb camera y elementos ópticos (purosol optical cleaner - 4 oz, lens asph cond 15mm x 8.25mm fl, lens asph cond, lens asphere, filter dichroic)","CM/5015/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nW8iYFO7aCrzAq95uGTrDQ%3D%3D",,,"2025-08-29","30","EDMUND OPTICS BV","awarded","1194.43","1189.18","1194.43","1189.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-07-30",,,,"95dfc7a410b317a0fe7420f6e9d32ecc"
"9090949","9090949",,"Pasaje avión Quito-Valencia-Quito y seguro de viaje de Katherine Elizabeth Guzman Arizaga","CM/4915/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MYHPtvHauQlVq4S9zvaQpQ%3D%3D",,,"2025-08-01","7","VIAJES TRANSVIA TOURS S.L.","awarded","1729","1428.93","1729","1428.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-07-25",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8897718","8897718",,"Juntas toricas Viton","CM/3368/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZF0D7A6OXMOcTfjQf3USOg%3D%3D",,,"2025-06-27","30","PLASGOCAS, S.L.","awarded","10.44","8.63","10.44","8.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34312500","33","transportation","2025-10-14",,"2025-05-28",,,,"be9c1d4359680e5998b1777f46649183"
"9090951","9090951",,"Alquiler de sillas para el  ix congreso internacional de transporte","CM/4889/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UhIjYv8upA1LAIVZdUs8KA%3D%3D",,,"2025-08-24","30","JUAN CARLOS GÓMEZ MONTOLIU","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-11-12",,"2025-07-25",,,,"903509c137d12bdf50c01398489d9267"
"10289649","10289649",,"Reparación termometro","CM/3548/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9sQvtz%2FLQibIGlsa0Wad%2Bw%3D%3D",,,"2026-05-19","1","La tenda de Modesto S.L.U.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-06-19",,"2026-05-18",,,,"76372cd691a0553fa9073a38bb60a160"
"9090952","9090952",,"Distribución tamaño de poro. Porosimetría de mercurio DIN ISO15901-1","CM/4886/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=miVzEFlnpuXXOjazN1Dw9Q%3D%3D",,,"2025-07-25","1","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","awarded","358.89","296.6","358.89","296.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71900000","27","architecture","2025-11-12",,"2025-07-24",,,,"42ff0c39a931069fcaae52ea0aab78d1"
"9090956","9090956",,"Edición obra ""Producción externalizada en RTVV. Un motor gripado para el sector audiovisual local"".","CM/4609/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mJftL7A%2BPe%2Fmnwcj%2BxbdTg%3D%3D",,,"2025-10-21","90","EDICIONS CULTURALS VALENCIANES S.A.","awarded","3587.06","3449.1","3587.06","3449.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-07-23",,,,"0055d3d21274f4da0a55854970638bdf"
"10289640","10289640",,"Roba xofer rectorat. Rectorat","CM/3554/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gv1xcqFxVmZxseVhcqrkhw%3D%3D",,,"2026-06-17","30","Pepe Renau, S.L.","awarded","431.09","356.27","431.09","356.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2026-06-19",,"2026-05-18",,,,"a295e0c5b492ac7cac6d8b67942cee25"
"9090966","9090966",,"Reserva Alojamiento participante Congreso Ecoiura Social","CM/4728/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F94PM69FGLGFQ%2FlhRK79lA%3D%3D",,,"2025-08-16","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-11-12",,"2025-07-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090968","9090968",,"Bitllets de tren convidat al Seminari d'Alacant 2025 (Girona-Alacant-Girona) Anada: 16/10/25 Tornada: 18/10/25","CM/4768/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=adTlZlykZBN9Zh%2FyRJgM8w%3D%3D",,,"2025-08-02","15","VIAJES TRANSVIA TOURS S.L.","awarded","134.85","121.27","134.85","121.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-07-18",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2874024","2874024",,"Triazacyclononane 95%","CM/561/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LWjQhOzjxoDnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","240.3","198.59","240.3","198.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527605","2527605",,"Metanol, anfotericina, hyclone fetal, puntas pipeta, placas cultivo celular, proteasa.........","CM/4471/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wq53TRNMfp97h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-27","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","3062.98","2531.39","3062.98","2531.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"101081ca0310fd4204eb118be412192b"
"10289584","10289584",,"Tarjetas salto","CM/3586/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rsNFeab5KMA2wEhQbcAqug%3D%3D",,,"2026-06-19","30","Cáliz, Buades, Monzonis, Asoc. S.L.","awarded","111.32","92","111.32","92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2026-06-19",,"2026-05-20",,,,"ce9772872b5c02da54b97ae9aef8e899"
"9632048","9632048",,"Recogida presidente tribunal tesis Markus Niederberger en el Aeropuerto. Día 14 de enero 2026.","CM/9025/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vLkAkowCDMVVkTabT%2FRM8A%3D%3D",,,"2026-02-15","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-02-24",,"2026-01-16",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10290015","10290015",,"Tàblets, fundes, carregadors. UIIC","CM/3249/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vtgR%2B96KcH44NavIWzMcHA%3D%3D",,,"2026-05-14","7","720tec S.L.","awarded","1408","1163.64","1408","1163.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2026-06-19",,"2026-05-07",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"10288598","10288598",,"Emissió d'informe científic. SCP","CM/3053/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rkmtB1cnPcLXOjazN1Dw9Q%3D%3D",,,"2026-05-10","10","Nuria Galende Pérez","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-06-19",,"2026-04-30",,,,"4939dfaafb1eacf303534ff3b59ffbdc"
"10288605","10288605",,"Rollup Preinscripción Curso 2026-2027","CM/3030/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BJtlQxTgAO9%2FR5QFTlaM4A%3D%3D",,,"2026-05-30","30","Copistería FORMAT, S.L.","awarded","107","88.43","107","88.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-06-19",,"2026-04-30",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"10288606","10288606",,"4 buses de Castellón a Sagunto Jornadas de cultura, ciencia y vida","CM/3029/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2F%2BTDYEEjwvs%2BnLj3vAg5A%3D%3D",,,"2026-05-30","30","Autos Mediterráneo, S.A.","awarded","2720","2472.73","2720","2472.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-06-19",,"2026-04-30",,,,"6980c565661e4e8b3452acaca57713f5"
"9631832","9631832",,"2-Print core 0.4 mm para las dos impresoras Ultimaker","CM/64/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VaBgLAqyA0aqb7rCcv76BA%3D%3D",,,"2026-02-12","30","SOLUCIONES SICNOVA SL","awarded","331.57","274.02","331.57","274.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44523300","24","construction","2026-02-24",,"2026-01-13",,,,"71c85ee884313bb655fd08a74d7b1577"
"10288607","10288607",,"Imaginaria 2026 - comisariado expo marina bobo. sasc","CM/3024/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OzNSS7i4joZrSd8H4b2soA%3D%3D",,,"2026-05-29","30","LAURA SANCHEZ SAN SEGUNDO","awarded","1573","1300","1573","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2026-06-19",,"2026-04-29",,,,"3e65f6010c986faab26a3090a5d1640a"
"9631945","9631945",,"Habitación para VEG por la asistencia a la tesis de JCA (16/01)","CM/42/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K5IYY5CRfu%2B2gkLQ8TeYKA%3D%3D",,,"2026-01-24","15","CIVIS HOTELES SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2026-01-09",,,,"52f8c8f11f682c3f861029f04d76c221"
"10288655","10288655",,"BlueRobotics T500 Spare Component - Nozzle","CM/2882/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fj4NgbpzVPikU02jNGj1Fw%3D%3D",,,"2026-05-29","30","ROBOTSHOP INC.","awarded","82.98","68.58","82.98","68.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42997300","41","industry","2026-06-19",,"2026-04-29",,,,"a8acac75b88fd809a92cab320134b780"
"10288674","10288674",,"Servicio de Desarrollo de agentes inteligentes para la intermediación de empleos","CM/2916/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YM9Zhmy%2FTzrua%2Fi14w%2FPLA%3D%3D",,,"2026-05-27","30","Semanticbots, S.R.L.","awarded","9680","8000","9680","8000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2026-06-19",,"2026-04-27",,,,"9ab7802dec30f41b51af8174001e65fa"
"10288685","10288685",,"Vuelos ida y vuelta y estancia en hotel","CM/2945/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FikOn5J0WTN9PLkba5eRog%3D%3D",,,"2026-05-01","4","VIAJES TRANSVIA TOURS S.L.","awarded","668.29","668.29","668.29","668.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63515000","33","transportation","2026-06-19",,"2026-04-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10288686","10288686",,"Allotjament i trasllats ponents Evento EDUC Retreat. VRI","CM/2902/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cUFlcBjXTTh9Zh%2FyRJgM8w%3D%3D",,,"2026-05-24","30","VIAJES TIRADO, S.A.","awarded","910","827.27","910","827.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-04-24",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10288696","10288696",,"Renovación Licencia Overleaf","CM/2897/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dzz1rIFkP%2FtJ8Trn0ZPzLw%3D%3D",,,"2026-05-29","30","OVERLEAF-WRITELATEX LTD","awarded","792.55","655","792.55","655","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2026-06-19",,"2026-04-29",,,,"29e995920fdcea00d085afeff80eaf60"
"10288725","10288725",,"Imaginària 2026 - drets d'exhibició exposició: vilafranca club collage. sasc","CM/2764/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iFRTtdfh4o6P66GS%2BONYvQ%3D%3D",,,"2026-06-06","45","Alberto Feijóo Rodríguez","awarded","2200","2200","2200","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-06-19",,"2026-04-22",,,,"2bbabe999348f94ce42cfe159f7cf03f"
"10289779","10289779",,"Emissió d'informe científic. SCP","CM/3464/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=36qZumKLt%2FtxseVhcqrkhw%3D%3D",,,"2026-05-25","10","Raquel Artuch Garde","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-06-19",,"2026-05-15",,,,"98e1e4af38fcb2f5dcd38ac3c8bc7b25"
"10289650","10289650",,"Reparación botón bloqueo Rotavapor Heidolph","CM/3547/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hl06WXpit%2B47u6%2B%2FR7DUoA%3D%3D",,,"2026-05-19","1","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-06-19",,"2026-05-18",,,,"76372cd691a0553fa9073a38bb60a160"
"10288750","10288750",,"Columnas, refrigerante, schlenks, matraz y otros","CM/2753/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kaq7HorO6F%2FkY6rls5tG9A%3D%3D",,,"2026-05-21","30","Javier Asensio Garuti","awarded","1161.59","959.99","1161.59","959.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-06-19",,"2026-04-21",,,,"0000a909bdbadc08123fe8fd730da99f"
"8896367","8896367",,"Trenes_Carla Casadevall_Annual Symposium","CM/5707/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BvHQ4Qn%2FGAWcCF8sV%2BqtYA%3D%3D",,,"2025-10-24","30","NAUTALIA VIAJES, SL","awarded","79.65","79.65","79.65","79.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-14",,"2025-09-24",,,,"d46f61dc8ea6182ce3817d305242095a"
"10289759","10289759",,"Bolsas resistentes. Consergeria","CM/3530/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRHOx5jTMlc7%2B9FIQYNjeQ%3D%3D",,,"2026-06-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","124.99","103.3","124.99","103.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141610","28","health","2026-06-19",,"2026-05-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"8896846","8896846",,"Vuelo Bilbao_Valencia_Aitziber Lopez_Annual Symposium","CM/5403/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3zNnL5EzPTg7u6%2B%2FR7DUoA%3D%3D",,,"2025-10-15","30","NAUTALIA VIAJES, SL","awarded","170.99","170.99","170.99","170.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-14",,"2025-09-15",,,,"d46f61dc8ea6182ce3817d305242095a"
"8896858","8896858",,"Alojamiento Hotel Luz, noche del 25 de septiembre de 2025. Asistencia tesis doctoral Katherine Xiomara Quezada","CM/5353/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nq%2BGPo9bU2cS7pcxhTeWOg%3D%3D",,,"2025-10-29","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2025-10-14",,"2025-09-29",,,,"52f8c8f11f682c3f861029f04d76c221"
"10289769","10289769",,"Botes de seguretat. OTOP","CM/3475/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OwKXWedbnmIS7pcxhTeWOg%3D%3D",,,"2026-05-25","10","COMERCIAL CASTILLO 88, S.A.","awarded","297.66","246","297.66","246","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18815000","42","textile","2026-06-19",,"2026-05-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"10288819","10288819",,"Locomoción ponente Jornada interdependencia y coordinación en la supervisión digital","CM/4146/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0QRvLvq9X0IS7pcxhTeWOg%3D%3D",,,"2026-07-09","30","VIAJES EL CORTE INGLÉS SA","awarded","177.22","160.21","177.22","160.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-09",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"8896309","8896309",,"Trasllat i allotjament OPAQ","CM/5836/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sz%2FqExGj8pg7u6%2B%2FR7DUoA%3D%3D",,,"2025-10-16","20","VIAJES EL CORTE INGLES SA","awarded","327.72","297.93","327.72","297.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-26",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"10288825","10288825",,"Revisión del articulo científico: “How Family Firms Build Legacy: A Configurational Analysis of Family and Organizational Antecedents""","CM/4138/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9AlV6FJ3%2BRwadbH3CysQuQ%3D%3D",,,"2026-06-13","5","Emma Porritt","awarded","229.5","229.5","229.5","229.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-06-19",,"2026-06-08",,,,"013f05db29356e7495dac9b0c51c073e"
"8897735","8897735",,"Mòdul  elèctric  SAI OTOP edifici Espaitec","CM/1582/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f1bSsZzNbeEaF6cS8TCh%2FA%3D%3D",,,"2025-03-22","10","SINERGIA SOLUCIONES, S.L.,","awarded","3271.24","2703.5","3271.24","2703.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31731100","38","electrical","2025-10-14",,"2025-03-12",,,,"0177760ee7d73a0ae38d02f864a6c03e"
"10288917","10288917",,"Disseny cartell Laboratoris Ciutadans Castelló Nord. SASC","CM/3928/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H6Qni7FVABgZDGvgaZEVxQ%3D%3D",,,"2026-06-02","1","JAVIER SOLIGO GIL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71320000","27","architecture","2026-06-19",,"2026-06-01",,,,"3ae405f00a74ce1823b698b083b80e2d"
"10288907","10288907",,"Vuelos y hotel de congreso docente, junio 2016. Barea Berzosa, Eva Maria","CM/2225/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F5MAiApuzmO5HQrHoP3G5A%3D%3D",,,"2026-04-03","3","VIAJES TRANSVIA TOURS S.L.","awarded","935.03","919.64","935.03","919.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-06-19",,"2026-03-31",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10289817","10289817",,"Imaginaria 2026 - diàlegs taller bego antón. sasc","CM/3426/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RhdYemru5ws7u6%2B%2FR7DUoA%3D%3D",,,"2026-05-16","3","BEGOÑA ANTON ARIAS","awarded","1500","1500","1500","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2026-06-19",,"2026-05-13",,,,"fd966d2111f3306beadda63437f3277a"
"10288893","10288893",,"Ordenador sobremesa Intel Core i7 - 14700 (configurado) Monitor ASUS 23,8"" y Kit teclado y ratón","CM/4031/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t91%2Bw4nM5GBJ8Trn0ZPzLw%3D%3D",,,"2026-06-17","15","SOMA INFORMATICA, S.L.","awarded","1307.5","1080.58","1307.5","1080.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-06-19",,"2026-06-02",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10288927","10288927",,"Reparación y revisión itv de la furgoneta ford 8882ghk. otop","CM/2246/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDWTq1FxCCWcCF8sV%2BqtYA%3D%3D",,,"2026-04-04","5","RUEDAS Y MECANICA SL RUEDAS Y MECANICA SL","awarded","1170.22","967.12","1170.22","967.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50112000","26","maintenance","2026-06-19",,"2026-03-30",,,,"c8c962f9fa1465869b233f4d715c9e47"
"10289743","10289743",,"Sensor de Gases, Cable Puente Grove, Placa de Desarrollo y otros","CM/3532/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bnw9kJDG4NE%2Bk2oCbDosIw%3D%3D",,,"2026-06-17","30","ROBOTSHOP INC.","awarded","409.8","338.68","409.8","338.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-06-19",,"2026-05-18",,,,"a8acac75b88fd809a92cab320134b780"
"10289810","10289810",,"Tarros ametlles. VCLS","CM/3411/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i3KT51QWqgPyoM4us5k4vw%3D%3D",,,"2026-06-12","30","Blas Agut Capdevila","awarded","594","540","594","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-06-19",,"2026-05-13",,,,"77b38e9dcf9a6e0af2436c87b740886f"
"10288924","10288924",,"Bus lunes 1 de junio Vilafranca a Morella","CM/3961/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qL512Y5UIyotm4eBPtV6eQ%3D%3D",,,"2026-07-01","30","AUTOMÓVILES ALTABA, SL","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-06-19",,"2026-06-01",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"10289832","10289832",,"Auriculars dobles. SCP","CM/3293/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o13l7ouhUXnL1rX3q%2FMAPA%3D%3D",,,"2026-05-23","10","GESIS DIGITAL SL","awarded","20.14","16.64","20.14","16.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2026-06-19",,"2026-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10288935","10288935",,"Sistema d'información agroclimàtica. OCDS","CM/2166/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0FYr9h2cXuHjHF5qKI4aaw%3D%3D",,,"2026-03-27","1","CESENS TECHNOLOGIES, S.L.","awarded","2818.09","2329","2818.09","2329","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38127000","41","industry","2026-06-19",,"2026-03-26",,,,"3ab8fc833f8392977505b0dcdc72a2c8"
"10288934","10288934",,"Tabs carbon adhesivo 12 mm. ø 100/paquete (ref.77825-12), tabs carbon adhesivo 25mm. ø 50/paquete (ref.77825-25), portamuestras al, 25.4mm.ø, pin 9,5 mm. 100/paquete (ref.75185)","CM/2206/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bqTsTkzZfMrECtSnloz%2BZQ%3D%3D",,,"2026-04-26","30","ANAME S.L.","awarded","795.77","657.66","795.77","657.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-03-27",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"8897711","8897711",,"Bitllets d'avió Santander-Madrid-Alacant anada i tornada per a convidat a participar en un seminari. Anada: 15/10/25 Tornada: 18/10/25","CM/3587/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E559EZCeD%2FqFQ%2FlhRK79lA%3D%3D",,,"2025-06-18","15","VIAJES TRANSVIA TOURS S.L.","awarded","170.85","155.32","170.85","155.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-06-03",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10288975","10288975",,"Calibracion phmetro hanna 5221; sonda temperatura ph-metro","CM/1976/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=paAQgKwh6kxSYrkJkLlFdw%3D%3D",,,"2026-03-30","5","VIDRA FOC SA","awarded","551.41","455.71","551.41","455.71","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-06-19",,"2026-03-25",,,,"be37a8728cccfc10448b15d32ff161be"
"10288965","10288965",,"Desplazamiento Universidad de Salamanca","CM/3882/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBjnV84YjWgQyBAnWzHfCg%3D%3D",,,"2026-06-29","30","VIAJES EL CORTE INGLÉS SA","awarded","200.42","181.31","200.42","181.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-30",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9631824","9631824",,"Personal muntatge-desmuntatge. Unitat d'Infraestructures Informàtiques del Campus","CM/152/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LkC9%2F50HtNyLAncw3qdZkA%3D%3D",,,"2026-01-15","1","Corvan Servicios Integrales","awarded","294.03","243","294.03","243","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-14",,,,"dae9a66fbcca5f01d24fc33d412215c2"
"10289002","10289002",,"Licencia Windows Server","CM/2073/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wxSMVF3HetB70UvEyYJSGw%3D%3D",,,"2026-03-25","1","NUNSYS SA","awarded","379.94","314","379.94","314","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2026-06-19",,"2026-03-24",,,,"c96f4f36b48573285325bf0f63dcebcf"
"8896477","8896477",,"Presentació acte programa UJILab  Catedra Increa","CM/5634/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1xeG51HvjyKeVWTb9Scog%3D%3D",,,"2025-09-23","1","Susana Lliberos Cubero","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2025-10-14",,"2025-09-22",,,,"1b14a21e117ec8903310a3ffbf2631e9"
"8896794","8896794",,"Deshidrat.castel d(df)316/5-5/8""r","CM/5448/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zzuOPcuhsoL%2B3JAijKO%2Bkg%3D%3D",,,"2025-10-15","30","PECOMARK SA","awarded","60.91","50.34","60.91","50.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38425000","41","industry","2025-10-14",,"2025-09-15",,,,"d3d65fbe78378070a11649ef535390bd"
"8896781","8896781",,"Locomoción participantes en el I Seminario de Gobernanza Azul: 1/10","CM/5351/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uOQDKW9WD2xxseVhcqrkhw%3D%3D",,,"2025-10-17","30","VIAJES TRANSVIA TOURS S.L.","awarded","103.26","93.87","103.26","93.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-17",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8896891","8896891",,"2 noches en el Hotel Luz par Jose Vte.Hernández (del 16/10/25 al 18/10/25). Jornada ""Ética y democracia ante el despotismo algorítmico""","CM/5317/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CiLaiKjt2YOopEMYCmrbmw%3D%3D",,,"2025-09-14","3","VIAJES EL CORTE INGLES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-09-11",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"8896959","8896959",,"Reserva habitación de dos noches por visita de investigación entrada el 17 y salida el 19 de septiembre","CM/5266/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spw6fxjnATUeIBJRHQiPkQ%3D%3D",,,"2025-09-11","2","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2025-10-14",,"2025-09-09",,,,"52f8c8f11f682c3f861029f04d76c221"
"8897668","8897668",,"Vuelos Valencia - Bilbao-Valencia para asistir a Bienal de Bilbao","CM/4199/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4AWUWrohn6WExvMJXBMHHQ%3D%3D",,,"2025-07-26","30","VIAJES TRANSVIA TOURS S.L.","awarded","210.56","210.56","210.56","210.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-10-14",,"2025-06-26",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"8897392","8897392",,"Material para reparación de circuito hidráulico de agua glicolada a -20ºC","CM/4796/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i0BYUgVNExf5Rey58Yagpg%3D%3D",,,"2025-08-22","30","PECOMARK SA","awarded","281.42","232.58","281.42","232.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-14",,"2025-07-23",,,,"d3d65fbe78378070a11649ef535390bd"
"5188334","5188334",,"oligos","CM/4566/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FaeYASyj9ustm4eBPtV6eQ%3D%3D",,,"2023-08-31","30","ISOGEN LIFE SCIENCE BV","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-08-01",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8897580","8897580",,"Reserva allotjament jorge del castillo en l'hotel luz del 28/9/2025 al 1/10/2025 (3 nits) màster prl","CM/4490/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcvUy8NibXg7u6%2B%2FR7DUoA%3D%3D",,,"2025-08-10","30","CIVIS HOTELES SA","awarded","279","249.92","279","249.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-10-14",,"2025-07-11",,,,"52f8c8f11f682c3f861029f04d76c221"
"2551447","2551447",,"Potassium hexafluorophosphate","CM/5346/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oK7OujFtRfnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-31","30","MERCK LIFE SCIENCE, S.L.U","awarded","122.74","101.44","122.74","101.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8897701","8897701",,"Asistencia Congreso PI UJI","CM/5945/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urp%2F03PuB4d%2FR5QFTlaM4A%3D%3D",,,"2025-11-06","30","VIAJES EL CORTE INGLES SA","awarded","340.66","309.7","340.66","309.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-10-14",,"2025-10-07",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"10289038","10289038",,"Tuberia reg. otop","CM/1745/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GLoETTMjCpWHCIsjvJ3rhQ%3D%3D",,,"2026-04-05","30","IRRIAGRO, S.C.V.L.","awarded","3613.67","2986.5","3613.67","2986.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163100","24","construction","2026-06-19",,"2026-03-06",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"10289816","10289816",,"Transport professor tesi Jose A. Barrera, 24 de maig de 2026.","CM/3423/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cTXt8vuEkK59PLkba5eRog%3D%3D",,,"2026-06-12","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-06-19",,"2026-05-13",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10289269","10289269",,"regleta lanberg, cable c19-c20 lindy 1m","CM/3759/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z2KnRGFfE%2FU%2Bk2oCbDosIw%3D%3D",,,"2026-07-24","60","QHR-CI Siglo XXI S.L.","awarded","64.13","53","64.13","53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44320000","24","construction","2026-06-19",,"2026-05-25",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"10289907","10289907",,"Cart.c/orif.carel e2vatt03z0 2 ud","CM/3338/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UMRdZtpDs0Vq1DdmE7eaXg%3D%3D",,,"2026-06-11","30","PECOMARK SA","awarded","260.16","215.01","260.16","215.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-12",,,,"d3d65fbe78378070a11649ef535390bd"
"10289147","10289147",,"Electrómetro, Keithley","CM/702/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q54Z2qkvFp0tm4eBPtV6eQ%3D%3D",,,"2026-02-05","0","ADLER INSTRUMENTOS, S.L.","awarded","11807.18","9758","11807.18","9758","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2026-06-19",,"2026-02-05",,,,"63aaeae89cd7e56f1a9979b28597e06c"
"10290028","10290028",,"Correa para transmisión","CM/3168/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5X4XcW3Dw0bLIx6q1oPaMg%3D%3D",,,"2026-06-06","30","LD Didactic GmbH","awarded","119.96","99.14","119.96","99.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-07",,,,"d1003da38966ac0c05e62b716572ded5"
"9631936","9631936",,"Espectacle Sabes que las flores de plástico nunca han vivido, ¿verdad?. SASC","CM/31/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8G827CvTUguFlFRHfEzEaw%3D%3D",,,"2026-02-11","30","TANTTAKA TEATROA, S.L.","awarded","8470","7000","8470","7000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-02-24",,"2026-01-12",,,,"0ed2ecbd5f4dcd8eef21cbb39cf9edd8"
"9631968","9631968",,"vuelos a Turquia Vicente Sanz y Enrique Sánchez 16 ida 18 de febrero vuelta","CM/33/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gelLeUtGapc7%2B9FIQYNjeQ%3D%3D",,,"2026-02-08","30","VIAJES EL CORTE INGLES SA","awarded","924.48","924.48","924.48","924.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2026-01-09",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"9631944","9631944",,"Traslado Aueropuerto de Valencia-Castellón (Hotel Luz) (14/01) y Castellón (Hotel Luz)-Aeropuerto de Valencia (16/01) para MJAF por la asistencia a la tesis de LPY.","CM/55/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dmJXDrt9cKMtm4eBPtV6eQ%3D%3D",,,"2026-01-24","15","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2026-02-24",,"2026-01-09",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9089541","9089541",,"Allotjament membre tribunal RRHH","CM/6601/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=05XJje52O2KTylGzYmBF9Q%3D%3D",,,"2025-10-18","1","Almantour S.A.","awarded","98","89.09","98","89.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-17",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9631956","9631956",,"Personal acte reconeixement empreses. Rectorat","CM/36/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gGi6blH7YF9%2BF6L2uCfUWg%3D%3D",,,"2026-01-10","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2026-01-09",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"10289960","10289960",,"Allotjament + trasllats conferenciant. VCLS","CM/3277/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uibo%2B60ZvPwIYE3ZiZ%2BxmQ%3D%3D",,,"2026-05-14","3","VIAJES TIRADO, S.A.","awarded","234","212.73","234","212.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-11",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"21191","24091","21191","Equipos de control de edificios","SU/7/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=StCR%2BxwKl1Orz3GQd5r6SQ%3D%3D",,"2019-05-25","2019-08-24","91","SIEMENS, S.A.","formalized","186340","154000","139876","115600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","34928300","33","transportation","2019-04-24","2019-05-24","2019-05-24","2019-03-11","2019-03-27","154000","0b7239f6183780b7772fe9f1cc49dd1d"
"9632482","9632482",,"Tren 12-dic. cuenca castellón. n.b. màster estudis feministes.foro mav 2025","CM/8779/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=59pmIb2Bj9QaF6cS8TCh%2FA%3D%3D",,,"2026-01-01","30","VIAJES EL CORTE INGLES SA","awarded","58.1","48.02","58.1","48.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-02-24",,"2025-12-02",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"1508587","2292130","1508587","Mantenimiento preventivo y correctivo del sistema de gestión de los edificios","SE/47/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uNYN%2Bf6vttlvYnTkQN0%2FZA%3D%3D",,"2021-10-20","2024-10-19","1095","SIEMENS, S.A.","formalized","123420","102000","119419.01","98693.4","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71314300","27","architecture","2021-09-08","2021-10-04","2021-10-04","2021-06-07","2021-06-23","182000","0b7239f6183780b7772fe9f1cc49dd1d"
"9632018","9632018",,"Coche para traslado integrantes tesis Onofre Sanmartín Vich ( Roger Olsson)","CM/30/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bXJRXzEYIqmqb7rCcv76BA%3D%3D",,,"2026-02-07","30","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-02-24",,"2026-01-08",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"69116","44400","69116","Invernaderos","OB/1/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qrhcI60eCjYQK2TEfXGy%2BA%3D%3D","1","2017-07-28","2017-10-27","91","INVERNADEROS E INGENIERIA, S.A. - ININSA","formalized","142688.77","117924.6","126279.23","104363","5","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000","24","construction","2018-07-09","2018-07-09","2017-07-26","2017-05-25","2017-06-20","427694.3","c13701cba49d51722f6f16f884ebf265"
"69969","45079","69969","Cálculo estructura","SE/3/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y2geSpjBBSYQK2TEfXGy%2BA%3D%3D","1","2016-04-05","2016-10-04","182","Pablo Abellán Candela","formalized","21413.9","17697.44","17945.69","14831.15","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71200000","27","architecture","2018-07-09","2018-07-09","2017-04-04","2017-02-06","2017-02-21","43568.4","b4973d111c6b4019afaa6b0e2ac9262b"
"48614","52056","48614","Apoyo al desarrollo de los proyectos CRM y Programa Institucional Alumni, y apoyo a los proyectos del Servicio de Deportes.","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","1","2018-08-01","2019-08-01","365","Awen Eria Group,S.L.","formalized","40000.18","33058","38720","32000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","a987e49d889e73ee5cbf55d2100e77cd"
"102217","75789","102217","Aplicación Web para el Terapeuta DOLOR-TIC","SE/30/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iA2R1mjzB7cQK2TEfXGy%2BA%3D%3D","1","2017-12-13","2018-01-12","30","Joana Baldó Benac","formalized","14520","12000","13915","11500","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72212900","29","it","2018-01-30","2018-01-31","2017-12-12","2017-10-25","2017-11-09","25410","8611206159f545d82a38110b3e1180c5"
"48614","119565","48614","Apoyo al análisis y desarrollo del Sistema de Control Horario y de Presencia de la UJI","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","2","2018-08-01","2019-08-01","365","Awen Eria Group,S.L.","formalized","44999.9","37190","43560","36000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","a987e49d889e73ee5cbf55d2100e77cd"
"48614","119567","48614","Refactorización de las aplicaciones de Secretaría General","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","4","2018-08-01","2019-08-01","365","Awen Eria Group,S.L.","formalized","69999.71","57851","67760","56000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","a987e49d889e73ee5cbf55d2100e77cd"
"48614","119572","48614","Soporte de coordinación a los proyectos de refactorización en las tareas de documentación técnica necesaria.","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","9","2018-08-01","2019-08-01","365","4TIC CASTELLON 2009 SL","formalized","35000.46","28926","32549","26900","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","31bc4b6bc1bd94ba825c2c6fffefc22b"
"48614","119574","48614","Soporte al desarrollo interno mediante la resolución de incidencias y cambios del sistema de gestión económica del ERP","SE/11/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R39%2BnaZ9WXgQK2TEfXGy%2BA%3D%3D","11","2018-08-01","2019-08-01","365","Tueris Servicios Tecnológicos S.L.","formalized","29999.53","24793","29947.5","24750","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2018-06-25","2018-10-06","2018-06-28","2018-03-03","2018-04-19","801654","0e22ed0ecd07913eb9612ac57d2efa3e"
"10290060","10290060",,"Bus lunes 11 de mayo de Morella a Vilafranca","CM/3135/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oroNaME9FGX%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-06-05","30","AUTOMÓVILES ALTABA, SL","awarded","495","450","495","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-06-19",,"2026-05-06",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"9632087","9632087",,"Envio muestras en Hielo Seco","CM/9047/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QzsJiBS2qlt%2BF6L2uCfUWg%3D%3D",,,"2025-12-29","7","COOL CHAIN LOGISTICS, SL","awarded","190.03","157.05","190.03","157.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2026-02-24",,"2025-12-22",,,,"2ab270d7203ace45c87625a971c0be2d"
"102217","160067","102217","Desarrollo de APP para dispositivos móviles y smartwatch (ANDROID)","SE/30/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iA2R1mjzB7cQK2TEfXGy%2BA%3D%3D","2","2017-12-13","2018-01-12","30","Joana Baldó Benac","formalized","10890","9000","9922","8200","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72212900","29","it","2018-01-30","2018-01-31","2017-12-12","2017-10-25","2017-11-09","25410","8611206159f545d82a38110b3e1180c5"
"10290076","10290076",,"Material realització pràctiques Pla d'Emergència de l'UJI. OPPSMA","CM/3143/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mtBEG9XAte5xseVhcqrkhw%3D%3D",,,"2026-06-04","30","ELECTROTECNIA MONRABAL, SLU","awarded","2061.64","1703.84","2061.64","1703.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35100000","44","security","2026-06-19",,"2026-05-05",,,,"ca850386197ffa9809ff14ad56b9118c"
"10289425","10289425",,"Funda acuática cámara gopro hero 13-aula criminalitat blava","CM/3686/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hwbNMgL5y0M4NavIWzMcHA%3D%3D",,,"2026-06-21","30","GESIS DIGITAL SL","awarded","36.77","30.39","36.77","30.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2026-06-19",,"2026-05-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289426","10289426",,"Cámara gopro hero 13-aula criminalitat blava","CM/3685/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lHge9H1A%2FM%2FIGlsa0Wad%2Bw%3D%3D",,,"2026-06-21","30","GESIS DIGITAL SL","awarded","490.35","405.25","490.35","405.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2026-06-19",,"2026-05-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10290129","10290129",,"Traducció de materials de l'exposició Going Extremes","CM/3074/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ah330tHZ4wPmnwcj%2BxbdTg%3D%3D",,,"2026-05-19","15","Edgar Jonathan Paul","awarded","479","479","479","479","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-06-19",,"2026-05-04",,,,"cc049e09ae9090627a1e5606316a10d3"
"10289452","10289452",,"Derechos de exhibición fotografías miembros AFOVINA Associació Fotogràfica de Vinaròs. SASC","CM/3739/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iz2BTdWAQFeFQ%2FlhRK79lA%3D%3D",,,"2026-05-23","1","ASSOCIACIÓ FOTOGRÀFICA DE VINARÒS","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-06-19",,"2026-05-22",,,,"b9b60accd665cd30edfebc5548efbe79"
"10290019","10290019",,"Aigua Llotja del Cànem. VCLS","CM/3205/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J7NC3eA8ZVQXhk1FZxEyvw%3D%3D",,,"2026-06-06","30","LY COMPANY WATER GROUP S.L.","awarded","90.29","82.08","90.29","82.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2026-06-19",,"2026-05-07",,,,"b251203985488889a01f64ebddaf9f1a"
"10290014","10290014",,"Validació de patent europea a Alemanya","CM/3243/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=twb9j1yOjGZ9Zh%2FyRJgM8w%3D%3D",,,"2026-05-10","3","Pons IP, S.A.","awarded","322.83","266.8","322.83","266.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-06-19",,"2026-05-07",,,,"0521861e991daf568f6af6666fde6b13"
"10290027","10290027",,"Treballs de disseny i maquetació de publicitat. SASC","CM/3100/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JCNpEIj1uIDkY6rls5tG9A%3D%3D",,,"2026-05-08","1","4 COLORS","awarded","514.25","425","514.25","425","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-06-19",,"2026-05-07",,,,"deb396190448f33cb434c9d5045a995a"
"10290024","10290024",,"Àlbum Equip de Govern. Rectorat","CM/3200/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mEi%2FQnT0dhVYjgxA4nMUw%3D%3D",,,"2026-05-17","10","Antonio Pradas Montoya","awarded","1629.27","1346.5","1629.27","1346.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961300","25","legal","2026-06-19",,"2026-05-07",,,,"72038240d077f61f19d8103ec46b587b"
"9632561","9632561",,"Comida en el Restaruante Aqua para 11 personas el 28 de noviembre a las 14:30 h","CM/8635/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MHUtJcWFvsWqb7rCcv76BA%3D%3D",,,"2025-11-29","1","CIVIS HOTELES SA","awarded","330","300","330","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-02-24",,"2025-11-28",,,,"52f8c8f11f682c3f861029f04d76c221"
"10289576","10289576",,"Revisión propuesta horizon-eic-2026-pathfinder","CM/3591/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vH8Bb8TVsHqTylGzYmBF9Q%3D%3D",,,"2026-05-24","5","SENIOR EUROPA. S.L.","awarded","931.7","770","931.7","770","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79421200","25","legal","2026-06-19",,"2026-05-19",,,,"02354345121613b2cf3a71c5b63a0dc5"
"10290092","10290092",,"Llicencies de Claude. VIS","CM/3141/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uSiyTLVm1s7L1rX3q%2FMAPA%3D%3D",,,"2026-06-05","30","GESIS DIGITAL SL","awarded","17281.22","14282","17281.22","14282","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-06-19",,"2026-05-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289623","10289623",,"Gastos asistencia al congreso IARP Birte Forstmann y Peter del 8 al 12 de junio de 2026","CM/3557/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lcWUGMLp9vbyoM4us5k4vw%3D%3D",,,"2026-06-15","28","Consultoría Andaltouronda by MG","awarded","1060.41","964.01","1060.41","964.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-06-19",,"2026-05-18",,,,"6ec495a9be5ce8b2ebe96bdfcf072d28"
"10289597","10289597",,"Traslado aeropuerto Valencia-Hotel","CM/3589/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yEVkQfGCgZk7%2B9FIQYNjeQ%3D%3D",,,"2026-05-25","7","AUTOALCAS, S.L.U.","awarded","95","78.51","95","78.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2026-06-19",,"2026-05-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10289660","10289660",,"Componentes electronicos (Conector XT30 Macho, Conector XT30 Hembra, Adaptador XT60 Hembra a XT30 Macho, Conector XT30 Macho con Condensador 16V 100µF, Cinta Adhesiva Doble Cara Super Glue)","CM/3491/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1i7X3bKUieLL1rX3q%2FMAPA%3D%3D",,,"2026-06-17","30","UNMANNED TECHONLOGY, S.L.","awarded","35.07","28.98","35.07","28.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-06-19",,"2026-05-18",,,,"31fcd6296e06e6d910463c1fc7e8fdc3"
"2548566","2548566",,"Pipeta y puntas","CM/5454/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2FS%2B79JuygQBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-30","2021-11-13","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1291.58","1067.42","1291.58","1067.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"101081ca0310fd4204eb118be412192b"
"9632310","9632310",,"Entrega equipo preacondicionado Recogida Fisabio Valencia y entrega en Castellon y Cordoba","CM/8971/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fp1Gj0AvFK8tm4eBPtV6eQ%3D%3D",,,"2025-12-19","7","COOL CHAIN LOGISTICS, SL","awarded","380.06","314.1","380.06","314.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2026-02-24",,"2025-12-12",,,,"2ab270d7203ace45c87625a971c0be2d"
"9632131","9632131",,"Contratación de servicio para desinfección, auditoría de seguridad WordPress y puesta en servicio de la página web de la Cátedra, alojamiento Web Empresarial – Plan: Web Cloud One y mantenimiento anual Web WordPress.","CM/9045/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MveH2mzRDUprhBlEHQFSKA%3D%3D",,,"2026-12-19","365","CLOUDMAX, SLU","awarded","784.88","648.66","784.88","648.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212224","29","it","2026-02-24",,"2025-12-19",,,,"192124513d01873bed1b5fa7e3eea783"
"9632142","9632142",,"Presentació acte lliurament premis Talent Emprenedor. C.Increa","CM/9012/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uoV%2BCvKrnllrSd8H4b2soA%3D%3D",,,"2025-12-21","1","NOVA EJECTA AMPLA VILAE SL","awarded","544.5","450","544.5","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-02-24",,"2025-12-20",,,,"a2acd5fededefe94805427426148a807"
"10289725","10289725",,"Tóner negro hp 94x (cf294x)","CM/3486/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nuiPqxBywWKkU02jNGj1Fw%3D%3D",,,"2026-06-14","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125120","32","print","2026-06-19",,"2026-05-15",,,,"da5c753a2155a208753eddc70f831a76"
"9632206","9632206",,"Representacio espectacle Rey Lear Paranimf. SASC","CM/9036/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EbHyhSGr2hGqb7rCcv76BA%3D%3D",,,"2026-01-19","30","MARMORE TEATRO, S.L","awarded","6655","5500","6655","5500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-02-24",,"2025-12-20",,,,"656ec858838f2366181dc2c7c42d7a3b"
"9632610","9632610",,"Portatil lg gram 17z90t intel core ultra 7 (17"") wqxga 32 gb ram 1 tb ssd - iilp","CM/8660/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oH%2FU71r9RIIZDGvgaZEVxQ%3D%3D",,,"2025-12-27","30","Bolsacash, SL","awarded","1624","1342.15","1624","1342.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2025-11-27",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"9632649","9632649",,"Memòries ram si","CM/8648/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qu0Nt068FBbCfVQHDepjGQ%3D%3D",,,"2025-12-05","10","Integra Consultoría y Sistemas de Información, S.L.","awarded","4477","3700","4477","3700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2026-02-24",,"2025-11-25",,,,"da5c753a2155a208753eddc70f831a76"
"2514886","2514886",,"tubos 15 ml","CM/3115/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=luEoIiOixmmXQV0WE7lYPw%3D%3D",,"2021-06-24","2020-09-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","94.89","78.42","94.89","78.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-03",,,,"101081ca0310fd4204eb118be412192b"
"1937587","4150944","1937587","Instalación fotovoltaica","OB/3/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4u0TfsgcOSiEJrVRqloyA%3D%3D","3","2023-03-01","2023-05-31","91","INDUSTRIAL DE ENERGIA Y TECNOLOGIA, S.L.","formalized","448149.65","370371.61","403505.45","333475.58","4","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45331000,45316000,09331200","24","construction","2023-01-20","2023-02-02","2023-01-31","2022-11-04","2022-11-21","1650289.6","6dbef453ae8f2d3cf0ef01113602e35c"
"10289764","10289764",,"Habitacions d'hotel per a membres de tribunal de tesi, Rafal Kotynski i Elisabet Pérez. Nit del 21 al 22 de maig.","CM/3525/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRHOx5jTMlf9pbnDwlaUlg%3D%3D",,,"2026-06-14","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-05-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"9632231","9632231",,"Alojamiento (3 noches) para JLBA para asistencia a la tesis LPY (14-16/01)","CM/9008/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w0or1stVA1EQyBAnWzHfCg%3D%3D",,,"2026-01-16","30","CIVIS HOTELES SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-12-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"4569657","6915060","4569657","Coordinación de seguridad y salud","SE/50/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F0ch7WBbur0ZDGvgaZEVxQ%3D%3D","1","2025-01-10","2025-05-11","121","BUREAU VERITAS SOLUTIONS IBERIA SL","formalized","5263.5","4350","4657.29","3849","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71520000,71540000","27","architecture","2024-12-19","2025-01-07","2025-01-09","2024-11-20","2024-12-05","22750","06f414538878b298f957bc2b19b373a8"
"10289973","10289973",,"Disco ranurado (encoder)","CM/3187/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q46vpFqo6dXIGlsa0Wad%2Bw%3D%3D",,,"2026-06-07","30","MOUSER ELECTRONICS, INC.","awarded","57.95","47.89","57.95","47.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-08",,,,"b998e3bfa98f71b33d84ee10f62d8796"
"10289968","10289968",,"Càtering xiii setmana de comerç just uji. ocds","CM/3299/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WPVoGmzHi%2Bi5HQrHoP3G5A%3D%3D",,,"2026-05-12","1","La Tenda de Tot el Món","awarded","155.87","135.43","155.87","135.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15800000","35","catering","2026-06-19",,"2026-05-11",,,,"f7036dba322b1483d63603987cc325e8"
"10289874","10289874",,"Micrófono Sennheiser MD 421","CM/3359/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2BuvRYcn7R%2BcCF8sV%2BqtYA%3D%3D",,,"2026-06-11","30","IDCromvideo S.L.","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32350000","43","audiovisual","2026-06-19",,"2026-05-12",,,,"b7df726331110e22025c2fd1ed2092c9"
"9632340","9632340",,"Llicencies Windows Server 2025 Remote Desktop Services - 1 User CAL Perpetual Education. Unitat d'Infraestructures Informàtiques del Campus","CM/8978/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fu%2BEd8OjVIf5Rey58Yagpg%3D%3D",,,"2025-12-22","10","720tec S.L.","awarded","223.85","185","223.85","185","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2026-02-24",,"2025-12-12",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"9632366","9632366",,"Bus dimecres 17 de desembre. Seu de l'Interior a Sant Mateu","CM/8924/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24liSFbSEuWAAM7L03kM8A%3D%3D",,,"2026-01-09","30","RUTAS RODRIGUEZ SL","awarded","625","568.18","625","568.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-02-24",,"2025-12-10",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"1937587","4150942","1937587","Alumbrado","OB/3/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4u0TfsgcOSiEJrVRqloyA%3D%3D","1","2023-03-01","2023-05-31","91","SISTEMAS Y MONTAJES ELECTRICOS SYMELEC S.L.","formalized","621508.1","513643.06","492340.07","406892.62","4","Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45331000,45316000,09331200","24","construction","2023-01-20","2023-02-02","2023-01-31","2022-11-04","2022-11-21","1650289.6","22fa296572e0dd55f3c04a21ff84764d"
"9632501","9632501",,"Envio muestras en Hielo Seco","CM/8741/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YNzCXCcJwd4S7pcxhTeWOg%3D%3D",,,"2025-12-09","7","COOL CHAIN LOGISTICS, SL","awarded","190.03","157.05","190.03","157.05","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60100000","33","transportation","2026-02-24",,"2025-12-02",,,,"2ab270d7203ace45c87625a971c0be2d"
"9632378","9632378",,"Caracterización fisicoquímica de una serie de nanofluidos","CM/8897/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oYgSRVGH7HF70UvEyYJSGw%3D%3D",,,"2026-01-08","30","UNIVERSIDAD CARLOS III DE MADRID","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71900000","27","architecture","2026-02-24",,"2025-12-09",,,,"02d589c44b7d7ac8c045c3785ac3cb1a"
"1751330","3407698","1751330","Desmontaje, reparación, suministro e instalación de butacas","SU/8/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0kcY4H7LNI4uf4aBO%2BvQlQ%3D%3D",,"2022-09-20","2022-11-19","60","KONTOR STIL,S.L.U","formalized","169351.6","139960","150078.72","124032","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39111200","34","furniture","2022-06-28","2022-09-19","2022-09-19","2022-04-29","2022-05-16","139960","05636669d141b3148469e04fcc101bd2"
"9632431","9632431",,"Impressió núm. 59 revista millars. vicent sanz","CM/8871/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gxe42mi%2BchIIYE3ZiZ%2BxmQ%3D%3D",,,"2025-12-20","15","ULZAMA DIGITAL S L","awarded","689.7","570","689.7","570","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2026-02-24",,"2025-12-05",,,,"dd74e5dae6cc426d4612e6903da03291"
"9632456","9632456",,"Noche de hotel (habitación con parking) para JLSS por la asistencia a la tesis de JCA (15-16/01)","CM/8835/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SDRFo%2FwG5k16nTs9LZ9RhQ%3D%3D",,,"2026-01-17","45","CIVIS HOTELES SA","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-12-03",,,,"52f8c8f11f682c3f861029f04d76c221"
"9632457","9632457",,"Bicicleta média ergométrica modelo Ergoselect 100 P, turbine T3, Mascara siliciona, Gorro adulto, Gas Metabolico","CM/8727/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=df9UoXtDh8ZWhbmkna2nXQ%3D%3D",,,"2025-12-07","4","TECNOMED 2000 SL","awarded","8000.52","6612","8000.52","6612","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34430000","33","transportation","2026-02-24",,"2025-12-03",,,,"043bb988b3df5c11a7ebc55f3f53acdf"
"113277","1505074","113277","Taquillas y bancos","SU/8/17","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C7bD7bKd8qwQK2TEfXGy%2BA%3D%3D","5",,"2017-10-07","30","KONTOR STIL,S.L.U","awarded","20521.6","16960","18390.55","15198.8","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","39130000","34","furniture","2017-10-25","2017-11-18","2017-10-02","2017-05-26","2017-07-03","887407.77","05636669d141b3148469e04fcc101bd2"
"9632639","9632639",,"Dos noches de hotel para YFM por la asistencia a la tesis de NSR (17-18/12)","CM/8685/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKwFtYDIYivpxJFXpLZ%2B2A%3D%3D",,,"2025-12-21","25","CIVIS HOTELES SA","awarded","186","169.09","186","169.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-02-24",,"2025-11-26",,,,"52f8c8f11f682c3f861029f04d76c221"
"9632623","9632623",,"Alquiler autobús con conductor 30 plazas visita torrecid 18/12/2025  15:00h-18h — geq","CM/8686/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z2lQer0z2Cx%2FP7lJ7Fu0SA%3D%3D",,,"2025-12-27","30","PLANABUS SL","awarded","220","200","220","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-02-24",,"2025-11-27",,,,"a5715be045293a16e916e870bf61df68"
"9632660","9632660",,"Coffee break y brunch para reunión IMICLES día 26 y 27 de noviembre","CM/8645/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CfApQVIEiUZrSd8H4b2soA%3D%3D",,,"2025-11-27","2","JULIA DEZA RANGEL","awarded","409.2","367.5","409.2","367.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2026-02-24",,"2025-11-25",,,,"aaeb16ca46445d8c4c2ad43f357a8ce9"
"9088885","9088885",,"2 ord. proc. intel core i5-12400, teclado, ratón y monitor","CM/7065/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0pIpB5GcFGOIzo3LHNPGcQ%3D%3D",,,"2025-11-23","30","SOMA INFORMATICA, S.L.","awarded","1665.74","1376.64","1665.74","1376.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-11-12",,"2025-10-24",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9632745","9632745",,"Sony camcorder hxr-nx800, jupio cargador con doble plato para sony serie bp-u jdc0101, jupio bateria proline - sony bp-u60 - 6700 mah","CM/8502/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IiJM1tjaQ%2BTXOjazN1Dw9Q%3D%3D",,,"2025-12-09","20","Foto Ruano, SL","awarded","3625.77","2996.5","3625.77","2996.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2026-02-24",,"2025-11-19",,,,"80ec2271af8417933c49ce5e09c8aeef"
"9090720","9090720",,"Noche hotel para mara guadalupe freire martins (vocal tesis jose juan andreu olaria) noche del 18 al 19 de septiembre","CM/5357/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HMKMTo2bp5idkQsA7ROvsg%3D%3D",,,"2025-10-15","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-09-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"1559138","1559138",,"Material ferreteria SASC","CM/6618/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BAuKXGNf%2FVeXQV0WE7lYPw%3D%3D",,"2021-02-24","2020-12-30","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","72.24","59.7","72.24","59.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-30",,,,"05ab9018c8f81d0b93421daf357e74ee"
"1559149","1559149",,"Edició llibres VCURI","CM/6595/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RMB62JxqDgsSugstABGr5A%3D%3D",,"2021-02-24","2020-12-27","30","PERIFÈRIC EDICIONS S.L.","awarded","1200","1153.85","1200","1153.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-27",,,,"d5b7ddbb1d8d35685151b8a9ad718e96"
"1559167","1559167",,"Reparació mòbils SI","CM/6528/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u997mSCD9aSrz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-11-25","1","Garumba Iniciativas, S.L.","awarded","125.01","103.31","125.01","103.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-24",,,,"ff7193b35801a6c8b622517bdb852d51"
"1559205","1559205",,"Material ferreteria","CM/5713/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2BQXqBAxZe9vYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","9","7.44","9","7.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1559208","1559208",,"Material ferreteria OTOP","CM/5710/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DpZLein%2B9NwBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","200.17","165.43","200.17","165.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1559214","1559214",,"Ordinador Portàtil OIPEP","CM/5807/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkN6ry25n54BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-24","2020-11-24","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","988.57","817","988.57","817","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1559226","1559226",,"Material otop","CM/5854/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TNTv6p1XJIqiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-17","30","MANUEL SELVI MILLAN COMUNICACIONES SL","awarded","668.04","552.1","668.04","552.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"9d5d9cbcbfe6769b1405d7798fa15525"
"1559232","1559232",,"Punts de llibre SCP","CM/5837/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iK3UV87wh2HnSoTX3z%2F7wA%3D%3D",,"2021-02-24","2020-12-17","30","SOLUCIONS FF I CREATIVITAT SL","awarded","2880","2380.15","2880","2380.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"fa96732f87476128507e8f3318f4faa5"
"1559237","1559237",,"Material otop","CM/5918/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GtNpd5RTTv9vYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-17","30","Indecofer-Ferro SL","awarded","350.9","290","350.9","290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"eb3684cabc69ab477de5584d3e200092"
"1559238","1559238",,"Material otop","CM/5920/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FAqCTaHtX%2BEuf4aBO%2BvQlQ%3D%3D",,"2021-02-24","2020-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","197.23","163","197.23","163","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1559239","1559239",,"Material neteja SASC","CM/5900/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2b4vDX0NcA8SugstABGr5A%3D%3D",,"2021-02-24","2021-01-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","23.1","19.09","23.1","19.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1559258","1559258",,"Mascaretes OPGM covid19","CM/6013/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YLtSDlKbt8BvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-12-17","30","RECAMBIOS ALCORA, S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"812a0e10b862b09c2caec78d52686eee"
"1559274","1559274",,"Treballs obres Incendi OTOP","CM/5450/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TOsKGMLyiGN7h85%2Fpmmsfw%3D%3D",,"2021-02-24","2021-01-03","60","GIMECONS CONSTRUCCIONES Y CONTRATAS, S.L.","awarded","8669.09","7164.54","8669.09","7164.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"d6243af807c2d1ab5090320617e85552"
"1559282","1559282",,"Ordinador MAC Biblioteca","CM/5195/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1XuMq5JW%2BtCiEJrVRqloyA%3D%3D",,"2021-02-24","2020-12-04","30","DISPROIN LEVANTE, S.L.","awarded","1378.19","1139","1378.19","1139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"6259a6e371200c235975d5e6efc09bb1"
"1559290","1559290",,"Material ferreteria OTOP","CM/5403/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j66a5QcnMmZvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-11-11","7","TODOMADERA, S.L.","awarded","278.8","230.41","278.8","230.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1559293","1559293",,"Servei desenvolupament framework","CM/3607/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VLW%2FZNMRj5xvYnTkQN0%2FZA%3D%3D",,"2021-02-24","2020-10-22","30","LAMBDA SEC, S.L.","awarded","8507.51","7031","8507.51","7031","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-09-22",,,,"014f07a0b27535c9aa68dcb939d3b1c5"
"1562758","1562758",,"Pantalles SCAG","CM/6912/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YCr2RpKNY4HnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2020-12-22","5","GESIS DIGITAL SL","awarded","1431.43","1183","1431.43","1183","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1562772","1562772",,"Cable ug7","CM/6891/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pl5BmtsDUh%2Brz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-01-15","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","10.29","8.5","10.29","8.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-16",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1562787","1562787",,"Equipament musical SASC","CM/6830/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4DKkFqf4hOmq21uxhbaVQ%3D%3D",,"2020-10-08","2021-01-13","30","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","578.38","478","578.38","478","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-14",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1562817","1562817",,"Servei formació biblioteca La Mata SASC","CM/6757/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MUps7BokZO8uf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2020-12-19","15","Alicia Sellés Carot","awarded","2040","1685.95","2040","1685.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"cbad18ff2dfd2194ac179e6a252c86db"
"1562820","1562820",,"Transport obra SASC","CM/6726/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ysods24BY3qXQV0WE7lYPw%3D%3D",,"2020-10-08","2020-12-06","2","Eugenio Ruiz Ibañez","awarded","447.06","369.47","447.06","369.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"cbb76ce40cb3799c8448f06031e678a0"
"1562825","1562825",,"Material ferreteria SI","CM/6752/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S3S0lxK67zXnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-01-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","36.86","30.4","36.86","30.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1562827","1562827",,"Material ferreteria Biblioteca","CM/6678/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BuVuWaegAzhvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-01-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","7.4","6.1","7.4","6.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1583142","1583142",,"Cartells i targetes SASC","PET/7381/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YKJN0xBaQVpvYnTkQN0%2FZA%3D%3D",,,"2019-12-03","1","CASTELLÓN DIGITAL S.L.","awarded","45.37","37.5","45.37","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1583392","1583392",,"Material ferreteria","PET/7173/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89X8gdfu2girz3GQd5r6SQ%3D%3D",,,"2019-12-28","30","COMERCIAL CASTILLO 88, S.A.","awarded","24.5","20.25","24.5","20.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1584461","1584461",,"Llibretes Formació RRHH","PET/7374/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ti%2Fw%2B8cJJg4SugstABGr5A%3D%3D",,,"2020-01-01","30","IMPRENTA SICHET, SL","awarded","439.84","363.5","439.84","363.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-12-02",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1695693","1695693",,"Representació espectacle EScargots","PET/6609/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RLGvdPgSxunnSoTX3z%2F7wA%3D%3D",,,"2019-12-19","30","PERE HOSTA ZAZO","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"6889bfb164ac05ce9ee33bdc9c8c5c73"
"1696271","1696271",,"Representació espectacle Chucho","PET/7232/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jlRbo5%2FKKbCXQV0WE7lYPw%3D%3D",,,"2019-12-29","30","MAFALDA BELLIDO MONTERDE","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-29",,,,"2ef218113a1033b58ccf79030f8f1e14"
"1696455","1696455",,"Telèfon mòbil OTOP","PET/6798/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3901FInbYQSugstABGr5A%3D%3D",,,"2019-12-19","30","Garumba Iniciativas, S.L.","awarded","180","148.76","180","148.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"ff7193b35801a6c8b622517bdb852d51"
"1697426","1697426",,"Transport alumnat SASC","PET/6519/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y8mU6cdwVpcSugstABGr5A%3D%3D",,,"2019-11-15","1","Autocares Pascual Puerto S L","awarded","138.6","114.55","138.6","114.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"fd75141fe698e925721126aafaea5626"
"1697479","1697479",,"Reparació destructora","PET/6754/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZpzINqseTouf4aBO%2BvQlQ%3D%3D",,,"2019-11-24","5","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","87.63","72.42","87.63","72.42","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1699596","1699596",,"tast de cacau","PET/7455/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kK1i%2Bh9FwWrz3GQd5r6SQ%3D%3D",,,"2019-12-06","1","La Tenda de Tot el Món","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-26",,"2019-12-05",,,,"f7036dba322b1483d63603987cc325e8"
"1699896","1699896",,"Creació i manteniment web","PET/6516/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d5BgAF79PrQSugstABGr5A%3D%3D",,,"2020-02-12","90","OPEN XARXES COOP V","awarded","939.26","776.25","939.26","776.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-14",,,,"2f1a55a9370cb088b2934ae7ddaf8c82"
"1700674","1700674",,"Material marxandatge OIPEP","PET/6713/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7H9NkMRnUZjnSoTX3z%2F7wA%3D%3D",,,"2019-12-19","30","MARIA INMACULADA BLANCO ORTIZ","awarded","613.6","507","613.6","507","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-19",,,,"2d58c832b14315100102e813f8708a3f"
"1701074","1701074",,"Contenidors paper i vidre","PET/7108/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEqdnD%2BBcfcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-12-03","7","FOMENTO DE CONSTRUCCIONES Y CONTRATAS, S.A.","awarded","2191.62","1811.25","2191.62","1811.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-26",,,,"ebf0aa08889b2181e2f9285db147a92b"
"1722247","1722247",,"Consumibles OTOP","CM/1012/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2F2b3NuSpf6rz3GQd5r6SQ%3D%3D",,,"2020-03-22","30","Fulvio Navarro e hijos, S.L.","awarded","105.75","87.4","105.75","87.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"1722259","1722259",,"Aparcabicicletes coberts al campus VCVS","CM/2970/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=930Hk4ARwoEuf4aBO%2BvQlQ%3D%3D",,,"2020-09-28","60","Sistemas Torrubia, S.L.","awarded","17787","14700","17787","14700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-30",,,,"3ccc373778dadc524a6270e246b92857"
"1722289","1722289",,"Publicitat revista Vila-Real Poble SCP","CM/2660/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lmIC8XszWuLnSoTX3z%2F7wA%3D%3D",,,"2020-08-09","30","Vila-Real Comunicació i Disseny, S.L.","awarded","1113.2","920","1113.2","920","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"a7f13b02f9c35edc8af6a86fd56fe8c1"
"1722319","1722319",,"Sistema operatiu ordinador Biblioteca","CM/333/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZxxH7gw6SYuf4aBO%2BvQlQ%3D%3D",,,"2020-02-02","10","GESIS DIGITAL SL","awarded","139.09","114.95","139.09","114.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1722324","1722324",,"Cartells i flyers Servei de LLengües","CM/328/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A0QzGfOzdmkBPRBxZ4nJ%2Fg%3D%3D",,,"2020-02-22","30","CASTELLÓN DIGITAL S.L.","awarded","54.96","45.42","54.96","45.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-23",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1722370","1722370",,"Traducció Servei de Llengües","CM/799/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7sNprncT2XCrz3GQd5r6SQ%3D%3D",,,"2020-02-17","3","Simón Berrill","awarded","48","39.67","48","39.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"f225f77ecaf73c11694e20cb033af1af"
"1722377","1722377",,"Cartells informació COVID SCP","CM/1878/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mb59VECReFWrz3GQd5r6SQ%3D%3D",,,"2020-06-17","30","IMPRENTA SICHET, SL","awarded","1775.67","1467.5","1775.67","1467.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-18",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1722388","1722388",,"Servei de traducció Servei de LLengües","CM/2313/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0TN7kfM3QjgSugstABGr5A%3D%3D",,,"2020-06-19","1","Robert Christopher Lunn","awarded","54.45","45","54.45","45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"1722390","1722390",,"Equipament Tècnic OTOP","CM/2309/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KcEnd2vHrnOrz3GQd5r6SQ%3D%3D",,,"2020-06-25","7","COMERCIAL SACLIMA SL","awarded","2138.31","1767.2","2138.31","1767.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-18",,,,"56905fec2736575747474f0efc7b1b45"
"1722411","1722411",,"Representació espectacle SASC","CM/2125/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J231rib14Rp7h85%2Fpmmsfw%3D%3D",,,"2020-07-05","30","Rebeca Izquierdo Sánchez","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"51fc22cfa0823d007a792941fc8308f7"
"1722415","1722415",,"Representació espectacle SASC","CM/1977/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jas%2B2%2F7vt6eiEJrVRqloyA%3D%3D",,,"2020-06-25","30","Marc Escrig Escrig","awarded","550","500","550","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-26",,,,"57d425363175424e91e357e85823bf9b"
"1722420","1722420",,"Productes sanitaris OPGM","CM/2195/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SxqczkAfsjMSugstABGr5A%3D%3D",,,"2020-06-17","7","FISSA finalidad social, S.L.","awarded","260.4","215.21","260.4","215.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-10",,,,"d2be520ab3946ec0363d49844a2e8e03"
"1722435","1722435",,"Servei taxi SCP","CM/409/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WuRTSMgajOwuf4aBO%2BvQlQ%3D%3D",,,"2020-02-26","30","Sergio Bernal Rull","awarded","160","132.23","160","132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-27",,,,"0e78aa8d236eb995fe2ee348b87846c3"
"1722479","1722479",,"Material sanitari OPGM","CM/1733/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gic11porOJiiEJrVRqloyA%3D%3D",,,"2020-05-07","7","COMERCIAL JOENVA S.L.COMERCIAL JOENVA S.L.","awarded","4274.4","3532.55","4274.4","3532.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-30",,,,"13d24e777dfa90937b7e32d509f08ca2"
"1722484","1722484",,"Traducció Servei de Llengües","CM/1710/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uNQ1XAI9PnCiEJrVRqloyA%3D%3D",,,"2020-05-05","7","Ana Hermida Ruibal","awarded","209.33","173","209.33","173","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-04-28",,,,"d8cb7c5d26f13d237c707e69ed7799b2"
"1722497","1722497",,"Ordinador MAC Biblioteca","CM/946/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YHow1NRPpj6XQV0WE7lYPw%3D%3D",,,"2020-02-26","7","DISPROIN LEVANTE, S.L.","awarded","1620.73","1339.45","1620.73","1339.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-19",,,,"6259a6e371200c235975d5e6efc09bb1"
"1722536","1722536",,"Material ferreteria","CM/3556/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YuvLaBRWC9vnSoTX3z%2F7wA%3D%3D",,,"2019-08-03","30","COMERCIAL CASTILLO 88, S.A.","awarded","71.61","59.18","71.61","59.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722597","1722597",,"Cartells espectacle","CM/4750/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SbKSZcZQYU2XQV0WE7lYPw%3D%3D",,,"2019-11-02","30","Innovació Digital Castelló, S.L.","awarded","5.45","4.5","5.45","4.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"65629ff016ead32934a5d3ec69a2356a"
"1722621","1722621",,"Cartells espectacles SASC","CM/4339/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fi6JZm4fEv9vYnTkQN0%2FZA%3D%3D",,,"2019-11-16","60","BOJADOS ESCRIG,JUAN C","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"d79b5d3d222c8350fd21f54ce0e3ffc9"
"1722638","1722638",,"Reparació escàner RRHH","CM/4858/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zDdahDtM3G7nSoTX3z%2F7wA%3D%3D",,,"2019-10-04","1","VERNE TELECOM, S.L.","awarded","87.4","72.23","87.4","72.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"f34b5b3ccec7c810c0304fd16e872405"
"1722691","1722691",,"Nevera pisos solidaris OCDS","CM/4060/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HODiK9sHbJsSugstABGr5A%3D%3D",,,"2019-08-02","2","COMERCIAL CASTILLO 88, S.A.","awarded","270.3","223.39","270.3","223.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722705","1722705",,"Representació espectacle Claudia","CM/4039/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V%2B%2FUhVL1zJN7h85%2Fpmmsfw%3D%3D",,,"2019-10-06","30","EQM SERVEIS CULTURALS SCCL","awarded","5747.5","4750","5747.5","4750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-06",,,,"c1f62b8e95f51d6f8bc550203367a2e7"
"1722707","1722707",,"Representació espectacle Josafat","CM/4038/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mFgqSMFF6ZESugstABGr5A%3D%3D",,,"2019-10-06","30","Cia. Passabarret, SL","awarded","3267","2700","3267","2700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-06",,,,"9ee98ca382d7844e2927be59322ab55a"
"1722711","1722711",,"Representació espectacle La desnudez","CM/4036/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WRzpz7ZlNfJvYnTkQN0%2FZA%3D%3D",,,"2019-10-10","30","CIA. DANIEL ABREU SL","awarded","3327.5","2750","3327.5","2750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"8575a3543f81c61e8a85672da10ad306"
"1722734","1722734",,"Cartells espectacle Mur","CM/4290/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2BMmnM%2Bg%2FzB7h85%2Fpmmsfw%3D%3D",,,"2019-09-18","1","Innovació Digital Castelló, S.L.","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"65629ff016ead32934a5d3ec69a2356a"
"1722753","1722753",,"Tractament desinsectació llibres","CM/4237/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3H6%2Fd9s6CWB7h85%2Fpmmsfw%3D%3D",,,"2019-10-13","30","FISSA finalidad social, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"d2be520ab3946ec0363d49844a2e8e03"
"1722778","1722778",,"Gravadora dvd sge","CM/3847/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HHs9PdDo838BPRBxZ4nJ%2Fg%3D%3D",,,"2019-07-25","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","33.76","27.9","33.76","27.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1722780","1722780",,"Reparació façana OTOP","CM/3625/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q935His98qHnSoTX3z%2F7wA%3D%3D",,,"2019-11-02","120","LUBATECNIC, SL","awarded","15091.85","12472.6","15091.85","12472.6","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"92655ed37ce78e300c37aa6f5d974cc2"
"1722782","1722782",,"Auditoria acústica OTOP","CM/3624/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JC0U4rHo4%2Bimq21uxhbaVQ%3D%3D",,,"2019-08-04","30","Verificaciones y Certificaciones Técnicas, S.L.","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"335d3f54b45a70f946c2bb0568408349"
"1722785","1722785",,"Emissió informe publicació SCP","CM/3622/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hXeFmUqaJgQBPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-04","30","Joaquín Reverter Masia","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"6f3204cc81da024ea518ea9f7e15afde"
"1722820","1722820",,"Material ferreteria","CM/4162/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tep5QkEXwtVvYnTkQN0%2FZA%3D%3D",,,"2019-10-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","24.05","19.88","24.05","19.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1722827","1722827",,"Subscripció Comunitat Filmin","CM/6011/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uAsZps5j2dSmq21uxhbaVQ%3D%3D",,,"2020-11-04","365","COMUNIDAD FILMIN SL","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-11-05",,,,"46caefb04e8e2368dc4c720b9600c637"
"1794667","1794667",,"Equipament tècnic reactor Feder","PET/4878/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jk0hqafMCSSmq21uxhbaVQ%3D%3D",,,"2019-11-02","30","TALLERES MARMANEU, S.L.","awarded","10067.2","8320","10067.2","8320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-09-29",,"2019-10-03",,,,"efa77ad952ff806f455a41e01db05eb6"
"1795424","1795424",,"Equipament tècnic Xenon light Feder","PET/4876/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kdnM1ohKqOznSoTX3z%2F7wA%3D%3D",,,"2019-11-02","30","LASING S.A.","awarded","10829.9","8950.33","10829.9","8950.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-09-29",,"2019-10-03",,,,"4a0f4df88c1bf44c3d646b96ef5f035e"
"1825686","1825686",,"Motxilla bateria hivernacle","CM/3008/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mQwvbXVuNfOXQV0WE7lYPw%3D%3D",,,"2019-06-19","7","Talleres Agrochimo S.L.","awarded","100.01","82.65","100.01","82.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-12",,,,"9bf80226f8cec08d8d0859456a0875b4"
"1825852","1825852",,"Producció obra SASC","CM/1783/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kr8ul76DcTkBPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-09","30","BYPRINT PERCOM, S.L.","awarded","418.2","345.62","418.2","345.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-09",,,,"797619aacd538a734738ffddd281586a"
"1825894","1825894",,"Servei de transport Patrimoni Cultural SASC","CM/1384/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYvzyelrzYaXQV0WE7lYPw%3D%3D",,,"2019-03-14","1","AUTOCARES MESEGUER SL","awarded","290","239.67","290","239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-13",,,,"300edffa33ab6370051d328f8d850999"
"1825996","1825996",,"Guies formació RRHH","CM/215/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GhBpLHk9b7OiEJrVRqloyA%3D%3D",,,"2019-02-17","30","IMPRENTA SICHET, SL","awarded","715.59","591.4","715.59","591.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1826097","1826097",,"Material audiovisual OTOP","CM/4928/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DLrRxxf9klYSugstABGr5A%3D%3D",,,"2020-11-26","30","Comunica sonido y visual, S.L.","awarded","3505.37","2897","3505.37","2897","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-27",,,,"6cf3a36ddb942bfdeb6f2bdb3ec9b432"
"1826415","1826415",,"Material covid OPGM","CM/3181/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lDAOSySVc4F7h85%2Fpmmsfw%3D%3D",,,"2020-10-04","30","PESAFRI, S.L.","awarded","1183.76","978.31","1183.76","978.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-04",,,,"0c54b9d748bc4b2593ed4b3d6359d77b"
"1826766","1826766",,"Cablejat SI","CM/2802/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2BKZ1hFr2x6mq21uxhbaVQ%3D%3D",,,"2019-06-09","10","720tec S.L.","awarded","256.34","211.85","256.34","211.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-30",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"1826780","1826780",,"Toners SI","CM/589/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2gKrU5NLGuXQV0WE7lYPw%3D%3D",,,"2019-03-07","30","Sulo Ibérica, S.A.","awarded","367.3","303.55","367.3","303.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-05",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1827123","1827123",,"Protector pantalla mòbil","CM/1787/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V9ZjkuQv10arz3GQd5r6SQ%3D%3D",,,"2019-05-08","30","Garumba Iniciativas, S.L.","awarded","13.22","10.93","13.22","10.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-08",,,,"ff7193b35801a6c8b622517bdb852d51"
"1827217","1827217",,"Direcció musical Big Band","CM/3009/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eNEfCon0vzwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-06-12","1","Jazz Jove Produccions S.L.U","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-11",,,,"03faa24b1eaf12ffe09b70b64c418d2d"
"1827308","1827308",,"Disseny suport difusió SASC","CM/1637/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t7CE%2BwiEP43nSoTX3z%2F7wA%3D%3D",,,"2019-06-02","60","Juan Vicent Doñate","awarded","1320","1090.91","1320","1090.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"70fbc8f1e4c82f9b02c98dc6f6853548"
"1827360","1827360",,"Barana ferro OTOP","CM/358/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TH69yOmwTEp7h85%2Fpmmsfw%3D%3D",,,"2019-02-27","30","Sistemas Torrubia, S.L.","awarded","2261.2","1868.76","2261.2","1868.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"3ccc373778dadc524a6270e246b92857"
"1827410","1827410",,"material ferreteria","CM/196/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l50uxdNe8j3nSoTX3z%2F7wA%3D%3D",,,"2019-02-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","17.2","14.21","17.2","14.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1827458","1827458",,"Material ferreteria","CM/1890/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fV%2Fk4xWottEuf4aBO%2BvQlQ%3D%3D",,,"2019-05-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","20.81","17.2","20.81","17.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1827556","1827556",,"Prova pilot servei FrontDesk OIATI","CM/479/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pJzjGXDNYg9vYnTkQN0%2FZA%3D%3D",,,"2020-07-28","180","SOLUCIONES CUATROOCHENTA S A","awarded","8966.1","7410","8966.1","7410","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"4a74dd39789730f340325466d0ce3491"
"1828113","1828113",,"Objectiu càmera SCP","CM/280/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pf3YkEQgZoB7h85%2Fpmmsfw%3D%3D",,,"2019-02-22","30","FOTOPRO SL","awarded","1299","1073.55","1299","1073.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-23",,,,"365942776f79e31c528bd12ee1c01ec2"
"1828208","1828208",,"disseny mostra cinemascore SASC","CM/6016/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQqO66CE8HCmq21uxhbaVQ%3D%3D",,,"2019-12-05","30","NEGRE GALLEN,MARTA","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-11-05",,,,"e5f00a0eca766ae1f8833f7d46334da5"
"1828215","1828215",,"Paper impressora entrades Paraninf","CM/544/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4hWX%2F9WIhANvYnTkQN0%2FZA%3D%3D",,,"2020-03-05","30","Fulvio Navarro e hijos, S.L.","awarded","16.8","13.88","16.8","13.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"5f138690e53cf25bcd5493ec4625f576"
"1828330","1828330",,"Curs de cuina estudiants Western Illinois University OIPEP","CM/1709/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1RXLVbJZOg0SugstABGr5A%3D%3D",,,"2019-05-18","1","Proyectos Docentes Management S.L.","awarded","560","462.81","560","462.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-17",,,,"d00ca68776b05453da508f584c836414"
"1828414","1828414",,"Frigorific pisos solidaris","CM/2629/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sBSdgoYs4wEuf4aBO%2BvQlQ%3D%3D",,,"2019-05-30","7","COMERCIAL CASTILLO 88, S.A.","awarded","230.37","190.39","230.37","190.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-23",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1828539","1828539",,"Servei avaluació projecte OCDS","CM/4049/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yO3sdKNWiwpvYnTkQN0%2FZA%3D%3D",,,"2020-11-06","30","Carmen Perea García","awarded","3000","2479.34","3000","2479.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-07",,,,"6a83e0cfecd7db487ee0edbbcfa0c663"
"1828547","1828547",,"Lloguer urinaris festa paelles","CM/649/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xPbuhvcYEjyXQV0WE7lYPw%3D%3D",,,"2019-03-10","30","ECOBOX WC, S.L.","awarded","2758.8","2280","2758.8","2280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"b51fd05a9d66b8bbba33a4d30218e1e9"
"1828622","1828622",,"Curs Cultura i Desenvolupament Ocupació en el sector Cultural","CM/2426/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D1RoVI8OQY5vYnTkQN0%2FZA%3D%3D",,,"2019-05-18","3","C2MASI, S.L.","awarded","1033.76","854.35","1033.76","854.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-15",,,,"24928cb8be72fb966d3d66efdad4ca83"
"1828632","1828632",,"Visita guiada estudiants Western Illinois University OIPEP","CM/1708/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tpki9hTo1GcBPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-06","1","Eva María Crespo Arce","awarded","143.75","118.8","143.75","118.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"1c680a367c0a16fe898e6439efb55d49"
"1828677","1828677",,"Representació espectacle Lázaro","CM/5077/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hsn0lwDHplamq21uxhbaVQ%3D%3D",,,"2020-11-27","30","ROBERTO HOYO CASTILLEJO","awarded","7726.95","7024.5","7726.95","7024.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"3dddba408db6a485d99dc2454808aacd"
"1828744","1828744",,"Servei conductor correu intern","CM/75/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFmmnAHsrr9vYnTkQN0%2FZA%3D%3D",,,"2019-02-13","30","AUTOALCAS, S.L.U.","awarded","231","190.91","231","190.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1828854","1828854",,"Representació espectacle Mulïer indoor","CM/335/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GwijzSKUCGuiEJrVRqloyA%3D%3D",,,"2019-02-27","30","MADUIXA TEATRE, SL","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-28",,,,"5101918ebeb25fa4ac5aceb0b921b190"
"1828988","1828988",,"Placa otop","CM/274/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbhO5hrPxYdvYnTkQN0%2FZA%3D%3D",,,"2020-02-21","30","VICENTE J. ESTEVE RUBIO","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"664cc10c4c8c6a0b0722c45838159aea"
"1829008","1829008",,"Visita guiada estudiants Western Illinois University OIPEP","CM/1706/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IjdygHYumdQBPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-06","1","Ester Llorach Ayza","awarded","212.35","175.5","212.35","175.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"bdcd11cfcb03f9fdb69496b76d273002"
"1829019","1829019",,"Material programa UJI Habitat Saludable","CM/962/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vw%2BJ%2FiZZBkUSugstABGr5A%3D%3D",,,"2019-03-27","30","CONDONIA SL","awarded","478.02","417.72","478.02","417.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"4fee5860392408494c90792eaf77bf8c"
"1829081","1829081",,"Escaner rrhh","CM/4813/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F88sWxKRKnCiEJrVRqloyA%3D%3D",,,"2019-10-08","5","GESIS DIGITAL SL","awarded","318.99","263.63","318.99","263.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829110","1829110",,"Lloguer piano SASC","CM/1699/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=weeXjZIPl7erz3GQd5r6SQ%3D%3D",,,"2019-04-06","1","CLEMENTE PIANOS, S.L.","awarded","905.08","748","905.08","748","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-05",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"1829157","1829157",,"Amplificador OTOP","CM/3534/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O9MCMSfIYsiiEJrVRqloyA%3D%3D",,,"2019-08-03","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-04",,,,"171135b68ee95a59860922acca8b8258"
"1829162","1829162",,"Lloguer cadires i taules Firujiciencia","CM/1825/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipMgdyFQGU2XQV0WE7lYPw%3D%3D",,,"2019-04-12","2","LEVANTE ESPECTACULOS","awarded","756.25","625","756.25","625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-10",,,,"abfb27df1b84aff5e1a1314d1b7848cd"
"1829211","1829211",,"Taller de ràdio a Benlloc","CM/1332/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ji%2FRL%2BaPR6rz3GQd5r6SQ%3D%3D",,,"2019-03-16","4","L'Agència d'Informació, Formació i Foment de l'audiovisual","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"a9b1258a8e1ce8b593def0e23927a0b0"
"1829283","1829283",,"Material elèctric OTOP","CM/1532/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R0IyMLV1Gsymq21uxhbaVQ%3D%3D",,,"2019-05-01","30","Bertomeu Electricitat, S.L.","awarded","793.12","655.47","793.12","655.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1829367","1829367",,"Servei inspecció tècnica OPGM","CM/211/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bLSy%2FykAJ5Yuf4aBO%2BvQlQ%3D%3D",,,"2019-02-17","30","Vértice Ingeniería Tech SLU.","awarded","1807.15","1493.51","1807.15","1493.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"645ddb97e6a77d7ea9774d79ba40a16d"
"1829408","1829408",,"Caixes correu intern","CM/2640/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BJcvDRA5FHKmq21uxhbaVQ%3D%3D",,,"2020-08-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","103.8","85.79","103.8","85.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829442","1829442",,"Ordinador portàtil SIC","CM/3897/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VInf3TPgsc4uf4aBO%2BvQlQ%3D%3D",,,"2020-10-01","7","GESIS DIGITAL SL","awarded","922.02","762","922.02","762","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1829548","1829548",,"material ferreteria","CM/2442/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mk2UxsaLjOuiEJrVRqloyA%3D%3D",,,"2019-06-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","3.63","3","3.63","3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829577","1829577",,"Paper amb bambolles SASC","CM/4827/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3RK85SwmnkOrz3GQd5r6SQ%3D%3D",,,"2020-11-21","30","EMBALAJES LA PLANA, S.L.","awarded","128.26","106","128.26","106","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"d33a7ec84855f7537ed5b9c04c46c2ba"
"1829631","1829631",,"Reparació i revisió moto OTOP","CM/1341/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qti5baA%2FUrKiEJrVRqloyA%3D%3D",,,"2020-04-08","30","MOTOCIRCUIT Castellón, S.L.","awarded","197.68","163.37","197.68","163.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-09",,,,"80404792e627237a3916627dec9fc5d9"
"1829647","1829647",,"Disseny tarja SCP","CM/5178/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2BDYtmuk4yEuf4aBO%2BvQlQ%3D%3D",,,"2019-11-13","30","Jose Porcar Museros","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"90f8ef141246fc8f0a48aad7547f218c"
"1829684","1829684",,"Certificats cursos SASC","CM/4401/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1qfqtaRVYIB7h85%2Fpmmsfw%3D%3D",,,"2019-09-24","1","IMPRENTA SICHET, SL","awarded","406.56","336","406.56","336","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1829713","1829713",,"Taula impressora OCIT","CM/2973/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LtCTMKoWPRznSoTX3z%2F7wA%3D%3D",,,"2019-07-07","30","SATOFI, S.L.","awarded","118.28","97.75","118.28","97.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-07",,,,"99f98d07055f46ba6f099ceaa4338e85"
"1829726","1829726",,"Cadires plegables OCDS","CM/5400/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bINpb3seQMcSugstABGr5A%3D%3D",,,"2019-10-28","7","COMERCIAL CASTILLO 88, S.A.","awarded","121.85","100.7","121.85","100.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829747","1829747",,"Lloguer cadires i equip de so VCVS","CM/1640/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qeOqOOArdZSrz3GQd5r6SQ%3D%3D",,,"2019-04-03","1","Espectáculos Talia SL","awarded","677.6","560","677.6","560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-02",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"1829845","1829845",,"Butaca relax OTOP","CM/4271/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FakME%2B9pxtTnSoTX3z%2F7wA%3D%3D",,,"2019-10-13","30","COMERCIAL CASTILLO 88, S.A.","awarded","456.19","377.02","456.19","377.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1829850","1829850",,"Mòduls control piscina OTOP","CM/4494/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Za9MPykdm0qiEJrVRqloyA%3D%3D",,,"2020-11-12","30","SOLINTEK NUEVAS TECNOLOGIAS SL","awarded","5845.9","4831.32","5845.9","4831.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-13",,,,"01315bcc6e3502a71fb3427fdb2bcf9c"
"1830081","1830081",,"Taula per a multifunció VCVS","CM/5502/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=laPENVRYP5GiEJrVRqloyA%3D%3D",,,"2019-11-01","10","SATOFI, S.L.","awarded","97.75","80.79","97.75","80.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"99f98d07055f46ba6f099ceaa4338e85"
"1830136","1830136",,"Material ferreteria","CM/282/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3uyCF4yul3Iuf4aBO%2BvQlQ%3D%3D",,,"2020-02-21","30","COMERCIAL CASTILLO 88, S.A.","awarded","98.08","81.06","98.08","81.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1830138","1830138",,"Representació espectacle SASC","CM/2696/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mzUAIvIk0fznSoTX3z%2F7wA%3D%3D",,,"2020-08-09","30","2 SOM 2","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"54086d15eff3c5f87e2f805db43a2012"
"1830188","1830188",,"Taula per a multifunció Rectorat","CM/1338/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=btRtOzOspXmmq21uxhbaVQ%3D%3D",,,"2019-03-22","10","SATOFI, S.L.","awarded","118.28","97.75","118.28","97.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-12",,,,"99f98d07055f46ba6f099ceaa4338e85"
"1830214","1830214",,"Emissió informe científic SCP","CM/2343/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RJ4e9n9UGEsuf4aBO%2BvQlQ%3D%3D",,,"2020-07-22","30","Jaume Duran Castells","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-22",,,,"a1644cf280c20e649e330c50e0e6b70d"
"1830250","1830250",,"Servei fotgràfia aèrea","CM/3365/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uo9dQ4SzJ%2BqXQV0WE7lYPw%3D%3D",,,"2019-07-08","10","Idea Publicidad Castellón, S.L.","awarded","701.8","580","701.8","580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-28",,,,"7f87c1a242d51310c79c96aa2e66217e"
"1830268","1830268",,"Promoció oferta academica postgrau SCP","CM/3706/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0A1QsrVcOcqrz3GQd5r6SQ%3D%3D",,,"2020-10-03","15","Grupo Calaforra Media Sl","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-18",,,,"380ec19452ba94485e21e9695a4cf8e5"
"1830299","1830299",,"Destructora Escola Doctorat","CM/1918/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NR31Z2BDfliiEJrVRqloyA%3D%3D",,,"2019-06-01","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","283.87","234.6","283.87","234.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1830351","1830351",,"Productes sanitaris OPGM","CM/1418/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bi%2Bz2lT8LHirz3GQd5r6SQ%3D%3D",,,"2020-04-10","30","COMERCIAL JOENVA S.L.COMERCIAL JOENVA S.L.","awarded","523.2","432.4","523.2","432.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-11",,,,"13d24e777dfa90937b7e32d509f08ca2"
"1830382","1830382",,"Servei mapa densitat Covid Gerència","CM/5350/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dSZ%2FoSq6LFQBPRBxZ4nJ%2Fg%3D%3D",,,"2021-08-30","300","SOLUCIONES CUATROOCHENTA S A","awarded","18148.79","14999","18148.79","14999","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"4a74dd39789730f340325466d0ce3491"
"1830401","1830401",,"Reparació tanca per accident OTOP","CM/3912/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDJO0Y52iRN7h85%2Fpmmsfw%3D%3D",,,"2019-08-22","30","GIMECONS CONSTRUCCIONES Y CONTRATAS, S.L.","awarded","3142.98","2597.5","3142.98","2597.5","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-07-23",,,,"d6243af807c2d1ab5090320617e85552"
"1830450","1830450",,"Destructora SGE","CM/3958/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcbFIAvWt7V7h85%2Fpmmsfw%3D%3D",,,"2019-08-13","15","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1203.29","994.45","1203.29","994.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-29",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"1830471","1830471",,"Material ferreteria OTOP","CM/4949/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2Bd5tsnJKxh7h85%2Fpmmsfw%3D%3D",,,"2019-11-07","30","JOAQUIN MON, S.L.","awarded","151.04","124.83","151.04","124.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-08",,,,"8244c1482529ff299d5ff641bce564ba"
"1830516","1830516",,"Manteniment elevador OTOP","CM/2613/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bfvBwYVfwjlvYnTkQN0%2FZA%3D%3D",,,"2020-08-09","30","LIFTISA, S.L.","awarded","295.11","243.89","295.11","243.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"d28a362563ab0cc9bf3ac5175894d5a7"
"1830533","1830533",,"Material oficina","CM/3036/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xGKqiV5pIakBPRBxZ4nJ%2Fg%3D%3D",,,"2020-08-27","30","Fulvio Navarro e hijos, S.L.","awarded","7.02","5.8","7.02","5.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"1830550","1830550",,"Impressió diplomes USE","CM/1055/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dKBI7U7Vxh4SugstABGr5A%3D%3D",,,"2019-04-03","30","Innovació Digital Castelló, S.L.","awarded","10","8.26","10","8.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"65629ff016ead32934a5d3ec69a2356a"
"1830562","1830562",,"Material electric SI","CM/5166/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZOmuIyKcjMuf4aBO%2BvQlQ%3D%3D",,,"2019-11-13","30","COMPONENTES CASTALIA, S.L.","awarded","61.71","51","61.71","51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"06897aaf98d4d53b9dd1c344f1bb2fc9"
"1830587","1830587",,"Servei de traducció SASC","CM/458/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RzQV3XCk3r4SugstABGr5A%3D%3D",,,"2020-01-31","1","Barbara Mary Savage","awarded","230.56","190.55","230.56","190.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"1830644","1830644",,"Servei transcripció butlletes estudiants SCP","CM/946/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k7mwVd0QzsCiEJrVRqloyA%3D%3D",,,"2019-03-27","30","Desmarca Marketing Global Corporation, SL","awarded","1317.69","1089","1317.69","1089","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"6e79e2c4930060e34d5ab133097e02e9"
"1830655","1830655",,"Ordinador Mac SCP","CM/4863/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5SlGJlAGTiOXQV0WE7lYPw%3D%3D",,,"2020-11-21","30","ROSSELLI Y RUIZ, S.L.","awarded","3604.56","2978.97","3604.56","2978.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-22",,,,"0aa28a924e1c53a3962773fad28015be"
"1830657","1830657",,"Recollida contenidors piles","CM/288/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErHm7HsLxiWrz3GQd5r6SQ%3D%3D",,,"2021-01-06","350","FUNDACIO TOTS UNITS","awarded","277.76","252.51","277.76","252.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"a0c7072c973152b0e0b8fd9888d238d8"
"1830660","1830660",,"Equipament fontaneria OTOP","CM/294/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I7cpTdNrF%2FSXQV0WE7lYPw%3D%3D",,,"2020-02-21","30","Caslab productos para laboratorio, S.L.","awarded","529.12","437.29","529.12","437.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-22",,,,"e124c76689f02cc2f3520e4b12109d5e"
"1830768","1830768",,"Equipament audiovisual SI","CM/3113/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7Wv2YuaoQ%2BiEJrVRqloyA%3D%3D",,,"2020-08-10","10","GESIS DIGITAL SL","awarded","1917.4","1584.63","1917.4","1584.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"1830782","1830782",,"Targetes visita Consell","CM/1526/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kL%2FBH9URWYDnSoTX3z%2F7wA%3D%3D",,,"2020-04-12","30","IMPRENTA SICHET, SL","awarded","20","16.53","20","16.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-13",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1830814","1830814",,"Servei suport xarxes socials SCP","CM/3952/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uHDyyjmTjUcuf4aBO%2BvQlQ%3D%3D",,,"2020-12-23","90","Delabla Comunicación, SL","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"04f4ae5a8f19a877b571d2e9a0017246"
"1830816","1830816",,"Material elèctric OTOP","CM/1661/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xFqIErdrtSLnSoTX3z%2F7wA%3D%3D",,,"2020-05-15","30","Bertomeu Electricitat, S.L.","awarded","839.62","693.9","839.62","693.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-04-15",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1830826","1830826",,"Vestuari personal OTOP","CM/3232/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=npvkND%2FeuxmXQV0WE7lYPw%3D%3D",,,"2020-10-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","329.99","272.72","329.99","272.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-09",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1830877","1830877",,"Obres reparació façana Facultat Juridiques","CM/3458/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mkn9OdAtJFemq21uxhbaVQ%3D%3D",,,"2019-07-31","30","PEÑA TRATAMIENTOS, S.L.","awarded","5775.33","4773","5775.33","4773","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2020-11-04",,"2019-07-01",,,,"76a9553253ffc9039fabe41035ac5fba"
"1830917","1830917",,"Participació music concert Vilafranca","CM/671/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UfQF3AZvOcQuf4aBO%2BvQlQ%3D%3D",,,"2019-02-09","1","Jesús R. García Martínez","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"dc72c74bd8a5817a6583f2f49d9c667e"
"1830928","1830928",,"Mobiliari laboratoris OTOP","CM/1138/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nw0ugwMkUF6XQV0WE7lYPw%3D%3D",,,"2020-03-28","30","J. Llansola SL","awarded","3898.6","3221.98","3898.6","3221.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-27",,,,"25ff07fb057bfdfcf2d5cc42f9792198"
"1831014","1831014",,"Material ferreteria Escola de doctorat","CM/1571/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DSGiisnWli17h85%2Fpmmsfw%3D%3D",,,"2019-05-01","30","TODOMADERA, S.L.","awarded","156.3","129.17","156.3","129.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-01",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"1831029","1831029",,"Transport escenografia SASC","CM/80/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3nLKQocBf2rz3GQd5r6SQ%3D%3D",,,"2020-01-17","2","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-15",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1831039","1831039",,"Adaptador SI","CM/3095/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FCa3GUy2mpemq21uxhbaVQ%3D%3D",,,"2019-06-22","10","MERCADOIT SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-12",,,,"64bb5c017a8c18dbea82f37a7a032cb2"
"1831042","1831042",,"Allotjament web domini PEU","CM/5330/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7OWwdJwPO%2Bp7h85%2Fpmmsfw%3D%3D",,,"2019-10-19","1","MINERAL COOP V","awarded","759.88","628","759.88","628","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-18",,,,"5a66b0e1713a5294f588d221b2a57b1a"
"1831117","1831117",,"Material reparació piscina OTOP","CM/3370/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y9CudH0%2BDVwBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-11","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","4611.38","3811.06","4611.38","3811.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"1831185","1831185",,"Restitució vidres OTOP","CM/4842/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zX5zvnmO%2BFCiEJrVRqloyA%3D%3D",,,"2020-11-27","30","CRISTALERIA LUIS EDO, S.L.","awarded","634.77","524.6","634.77","524.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-28",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"1831289","1831289",,"Material elèctric OTOP","CM/2578/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jfCWQPd3b3Srz3GQd5r6SQ%3D%3D",,,"2020-08-06","30","Bertomeu Electricitat, S.L.","awarded","581.8","480.83","581.8","480.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-07",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1831332","1831332",,"Equipament audiovisual FCJE","CM/3988/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GYDSgysNvIqXQV0WE7lYPw%3D%3D",,,"2019-08-05","7","SOMA INFORMATICA, S.L.","awarded","6193.44","5118.55","6193.44","5118.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1831409","1831409",,"Taller fotografia SASC","CM/1632/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LWS3WzgLnMkuf4aBO%2BvQlQ%3D%3D",,,"2019-04-05","2","FOTO VIDEO LLEDÓ S.L.","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-03",,,,"62a2375ae17b5f1cbfb2e700e414fcd5"
"1831424","1831424",,"Lloguer carpes festa paelles","CM/535/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c0lIEt2E%2FFyXQV0WE7lYPw%3D%3D",,,"2020-03-05","30","ALQUILER TEXTIL CASTELLON, S.L.","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"d2b6d3337d924ad27e57d02e159d87bc"
"1831446","1831446",,"Mobiliari tallers OTOP","CM/1957/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JnoxOMQuQP4uf4aBO%2BvQlQ%3D%3D",,,"2020-06-24","30","PME 1910, S.L..","awarded","4760.48","3934.28","4760.48","3934.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-25",,,,"32ba2b648e4fd0456e9de26b1bc73cca"
"1831515","1831515",,"Samarretes marxandatge SCP","CM/5358/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wMN3JXSoyfqXQV0WE7lYPw%3D%3D",,,"2019-11-20","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1921.48","1588","1921.48","1588","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"2d58c832b14315100102e813f8708a3f"
"1831551","1831551",,"Impressió revista postgrau","CM/1164/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lrKgp4pXkF0SugstABGr5A%3D%3D",,,"2019-04-10","30","DOMENECH","awarded","4170.15","3446.41","4170.15","3446.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-11",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"1831565","1831565",,"Cintes seguretat SI","CM/1281/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ayUx2KCQgW%2Bmq21uxhbaVQ%3D%3D",,,"2019-04-07","30","OFFICE24 SOLUTIONS SL","awarded","1379.5","1140.09","1379.5","1140.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-08",,,,"1c929af970c737e74b3f90cf1231ef73"
"1831581","1831581",,"material oficina","CM/797/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fkTdz%2BOR6%2BBvYnTkQN0%2FZA%3D%3D",,,"2020-03-15","30","Fulvio Navarro e hijos, S.L.","awarded","16.65","13.76","16.65","13.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"1831589","1831589",,"Gàbia i aliments captura coloms","CM/921/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iOxzwHZo0PwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-03-27","30","ASSOCIACIO GRUP AU D'ORNITOLOGIA","awarded","451.5","373.14","451.5","373.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"bb531b548ccbc45436f9e1c1b11242c7"
"1831624","1831624",,"Productes marxandatge","CM/147/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uDaVj1W7HrUBPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-17","30","MARIA INMACULADA BLANCO ORTIZ","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-18",,,,"2d58c832b14315100102e813f8708a3f"
"1831625","1831625",,"Productes marxandatge UJI","CM/530/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEJ14JHbguR7h85%2Fpmmsfw%3D%3D",,,"2019-03-02","30","CMYK PRINT, S.L.","awarded","1300.14","1074.5","1300.14","1074.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"237c3e44898539007069b0cc20c22d7b"
"1831676","1831676",,"Maquetació i correcció de llibre SCP","CM/457/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8wHDZT7mEvsuf4aBO%2BvQlQ%3D%3D",,,"2019-03-01","30","Guillem Albar i López","awarded","502.32","483","502.32","483","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"68fb027adcdb88a5a344b759c02d191b"
"1831685","1831685",,"Servei transport material acústic OTOP","CM/3243/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aJeqx9wjHTASugstABGr5A%3D%3D",,,"2020-10-07","30","Lerocat Cotransca Sl","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-09-07",,,,"cf620c54559291056401d3c3912880d3"
"1831717","1831717",,"Cablejat SI","CM/3022/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G6PJ0TDZQS57h85%2Fpmmsfw%3D%3D",,,"2020-08-04","5","CMATIC, S.L.","awarded","718.2","593.55","718.2","593.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-30",,,,"d6158270ba1c330f3cfb6720f7caa13a"
"1831773","1831773",,"Cablejat i transformador OTOP","CM/915/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U36nak%2BmA13nSoTX3z%2F7wA%3D%3D",,,"2019-03-27","30","Bertomeu Electricitat, S.L.","awarded","818.2","676.2","818.2","676.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1831780","1831780",,"Servei sanitari festa de les paelles","CM/546/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TVAgAZrfMGt7h85%2Fpmmsfw%3D%3D",,,"2020-03-05","30","AMBULANCIAS Y SERVICIOS MEDICOS SIERRA CALDERONA, S.L.","awarded","1780","1780","1780","1780","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-02-04",,,,"16d8ddd2dd6fbc8ee141a5150e6c2a5c"
"1831883","1831883",,"Productes farmaciola OPGM","CM/941/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2BQ4JNQk87J7h85%2Fpmmsfw%3D%3D",,,"2019-03-27","30","Esther Catalán Carles","awarded","472.27","390.31","472.27","390.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-25",,,,"f84cdcec39d88bc990cfb17839050342"
"1831934","1831934",,"Mascaretes VCVS","CM/1952/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmQb2zCeuc%2BXQV0WE7lYPw%3D%3D",,,"2020-06-23","30","Ana Amorós Grau","awarded","11680","9652.89","11680","9652.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-24",,,,"ed00b3e43b87105f31639b7c5d80eac0"
"1831941","1831941",,"Servei autobus OIPEP","CM/1889/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8RmBQsnQKO0BPRBxZ4nJ%2Fg%3D%3D",,,"2019-04-14","2","LA HISPANO DEL CID SA","awarded","495","409.09","495","409.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-04-12",,,,"87a8657365872e45614625518456cc56"
"1832015","1832015",,"Reparació façana Escola Doctorat","CM/5013/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1N4VdPKnE5Iuf4aBO%2BvQlQ%3D%3D",,,"2019-11-13","30","GIMECONS CONSTRUCCIONES Y CONTRATAS, S.L.","awarded","2049.96","1694.18","2049.96","1694.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"d6243af807c2d1ab5090320617e85552"
"1832057","1832057",,"Representació espectacle El Pacte","CM/7230/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXib5m1ZsZ7nSoTX3z%2F7wA%3D%3D",,,"2020-01-01","30","BULLANGA COMPAÑÍA TEATRAL S.L.","awarded","3388","2800","3388","2800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-12-02",,,,"20afd5eb094d7ca9883707e3d1858411"
"1832076","1832076",,"Llicències Mcafee SI","CM/645/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wjtNSOeYhNWrz3GQd5r6SQ%3D%3D",,,"2021-02-05","365","SOMA INFORMATICA, S.L.","awarded","433.55","358.31","433.55","358.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1832078","1832078",,"Servei autobús PEU","CM/4734/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aTj%2FVkB95ucuf4aBO%2BvQlQ%3D%3D",,,"2019-10-05","2","AUTOCARES AZAHAR S.L.","awarded","1050","867.77","1050","867.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"128b47188b584af3d577706d2285b8e8"
"1832083","1832083",,"Servei transcripció butlletes SCP","CM/2458/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6kFSiKlCudvYnTkQN0%2FZA%3D%3D",,,"2020-07-30","30","Desmarca Marketing Global Corporation, SL","awarded","1352.18","1117.5","1352.18","1117.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"6e79e2c4930060e34d5ab133097e02e9"
"1832116","1832116",,"Lloguer vehícle VCVS","CM/5116/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K5j16833rLwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-17","3","AUTOCARES MESEGUER SL","awarded","1430","1300","1430","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-14",,,,"300edffa33ab6370051d328f8d850999"
"1832163","1832163",,"Mobiliari Menador OTOP","CM/3368/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G5sMa5nRp7J7h85%2Fpmmsfw%3D%3D",,,"2020-10-10","30","KONTOR STIL,S.L.U","awarded","1566.95","1295","1566.95","1295","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-10",,,,"05636669d141b3148469e04fcc101bd2"
"1832197","1832197",,"Material otop","CM/4742/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CLcjVGbgmDh7h85%2Fpmmsfw%3D%3D",,,"2020-11-20","30","IRRIAGRO, S.C.V.L.","awarded","168.8","139.5","168.8","139.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-21",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"1832206","1832206",,"Representació espectacle SASC","CM/2644/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PVLpxAoUIP8SugstABGr5A%3D%3D",,,"2020-08-09","30","SOL PICÓ CÍA DE DANZA, S.L.","awarded","4598","3800","4598","3800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-07-10",,,,"01087f3c7da1c38feb7065eea6861d02"
"1832318","1832318",,"Cartells i flyers","CM/73/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rD0GSie1NUbnSoTX3z%2F7wA%3D%3D",,,"2020-02-13","30","CASTELLÓN DIGITAL S.L.","awarded","54.96","45.42","54.96","45.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-01-14",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1832339","1832339",,"Representació espectacle Dorian Wood","CM/1429/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7T7tNtMaq1eXQV0WE7lYPw%3D%3D",,,"2019-04-14","30","CULTURA ATÓMICA, S.L.U. (Lote 2. Suave Bruta)","awarded","5000","4132.23","5000","4132.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-03-15",,,,"d748294eb1b6708546b3449d9f50a4d9"
"1832406","1832406",,"Organització fira alternativa festa benvinguda","CM/4397/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1SYrQ1J9ReN7h85%2Fpmmsfw%3D%3D",,,"2019-10-23","30","Amics de la Natura","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"a9390398d938c2e66025e7600be98830"
"1832500","1832500",,"Manteniment màquina lectora","CM/88/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXGsYe0CGEIBPRBxZ4nJ%2Fg%3D%3D",,,"2021-01-14","365","DARA INFORMÁTICA, S.L.U.","awarded","704.22","582","704.22","582","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-15",,,,"69ea9ef96840c3cfe66154305bcb0354"
"1832532","1832532",,"Sistema virtualització SI","CM/555/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mCSUfFsXZperz3GQd5r6SQ%3D%3D",,,"2019-11-01","270","ATOS IT SOLUTIONS AND SERVICES IBERIA SL","awarded","5773.92","4771.83","5773.92","4771.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-02-04",,,,"5e9d6f4910cb66251d190cb522c0792e"
"1832583","1832583",,"Taller contra despoblament SASC","CM/1448/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q7QCPgqQvZp7h85%2Fpmmsfw%3D%3D",,,"2020-03-12","1","Canopia Coop. V.","awarded","350","350","350","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-11",,,,"a2b5a428c5bf29152f204ce288f2dcd8"
"1832617","1832617",,"Targetes i diplomes Rectorat","CM/1018/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TziYARipJtCXQV0WE7lYPw%3D%3D",,,"2020-03-22","30","Innovació Digital Castelló, S.L.","awarded","22.99","19","22.99","19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-02-21",,,,"65629ff016ead32934a5d3ec69a2356a"
"1832618","1832618",,"Promoció portal eudcatiu internacional SCP","CM/64/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2PhmMTZbQpsBPRBxZ4nJ%2Fg%3D%3D",,,"2019-02-14","30","EMG-Eduactions Media Group AB","awarded","2000","1652.89","2000","1652.89","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-01-15",,,,"cb1430afd922f7632fbe627d5e9fb630"
"1832624","1832624",,"Banners publicitaris 2020 SASC","CM/84/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YBPzfD058MIuf4aBO%2BvQlQ%3D%3D",,,"2021-01-28","364","SOLUCIONES CUATROOCHENTA S A","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-01-30",,,,"4a74dd39789730f340325466d0ce3491"
"1832660","1832660",,"Material electric OTOP","CM/4499/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vTHdPDTkaLqiEJrVRqloyA%3D%3D",,,"2019-10-23","30","Bertomeu Electricitat, S.L.","awarded","1980.78","1637.01","1980.78","1637.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-23",,,,"fb22cffb7fad5a038152c518a56a51b2"
"1832663","1832663",,"Material ferreteria","CM/3374/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rNtp%2Ft%2BL%2BHSiEJrVRqloyA%3D%3D",,,"2019-07-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","6.05","5","6.05","5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"1832822","1832822",,"Promoció oferta acadèmica postgrau","CM/86/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E56T3bvYsTB7h85%2Fpmmsfw%3D%3D",,,"2020-12-12","330","KEYSTONE ACADEMIC SOLUTIONS AS","awarded","3025","3025","3025","3025","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2020-01-17",,,,"5d52787db0251e04bf8d90393354f1e1"
"1832837","1832837",,"Servei de traducció Servei de Llengües","CM/2250/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=85RbWlIZM3guf4aBO%2BvQlQ%3D%3D",,,"2020-06-23","6","Simón Berrill","awarded","249.26","206","249.26","206","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-17",,,,"f225f77ecaf73c11694e20cb033af1af"
"1833015","1833015",,"Reparacions i manteniment vehicle","CM/2084/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i1fLBGQQUy4BPRBxZ4nJ%2Fg%3D%3D",,,"2019-05-12","10","Vedat Castellón, S.A.","awarded","2649.95","2190.04","2649.95","2190.04","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-05-02",,,,"ff61c4833154db235b28fa218299dee8"
"1833042","1833042",,"Servei de coxte amb conductor","CM/5499/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SS%2BWsyyo85wBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-23","1","AUTOALCAS, S.L.U.","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"1833074","1833074",,"Revisió i correcció Servei de Llengües","CM/2639/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xoytKD0FD7mrz3GQd5r6SQ%3D%3D",,,"2019-05-30","7","Nathalie Sanchez","awarded","96.25","79.55","96.25","79.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-05-23",,,,"7215fa30d69fecec57c044814513ab84"
"1833181","1833181",,"Llibretes plànols campus","CM/4017/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6km1Vnr8UkABPRBxZ4nJ%2Fg%3D%3D",,,"2019-08-30","30","Innovació Digital Castelló, S.L.","awarded","344.85","285","344.85","285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-31",,,,"65629ff016ead32934a5d3ec69a2356a"
"1833401","1833401",,"Servei de millora i manteniment GOC","CM/641/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XDxC0d4bCDCiEJrVRqloyA%3D%3D",,,"2019-02-14","8","4TIC CASTELLON 2009 SL","awarded","9680","8000","9680","8000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-02-06",,,,"31bc4b6bc1bd94ba825c2c6fffefc22b"
"1833419","1833419",,"Cartells i postals","CM/5638/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQw%2BxTZhwyKmq21uxhbaVQ%3D%3D",,,"2019-10-26","1","CASTELLÓN DIGITAL S.L.","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-25",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"1833540","1833540",,"Transport escenografia SASC","CM/5323/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=evpumKVUwncBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-19","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-10-18",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"1833589","1833589",,"Banderol i vinil SASC","CM/5523/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F0hSqaRhoFESugstABGr5A%3D%3D",,,"2019-10-23","1","RAYMAN PUBLICIDAD, S.L.","awarded","198.44","164","198.44","164","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"40b5a53f1217064fe5e946f3a90f021a"
"1833828","1833828",,"Traducció document Servei de Llengues","CM/3959/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=998sv4pZMfmrz3GQd5r6SQ%3D%3D",,,"2019-07-30","5","Robert Christopher Lunn","awarded","430","355.37","430","355.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-07-25",,,,"318ee7f16093ca90a398eb230ccf5d2e"
"1833835","1833835",,"Impressió agenda acadèmcia","CM/2454/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=szNzd%2Fywl5nnSoTX3z%2F7wA%3D%3D",,,"2020-07-30","30","GRAFICAS CASTAÑ SL","awarded","5993.51","4953.31","5993.51","4953.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"2a5c38962e3d1ee37ad1ebe160ce1140"
"1833934","1833934",,"Equipament armaris OTOP","CM/5267/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6bqMAYbyQxdvYnTkQN0%2FZA%3D%3D",,,"2019-11-15","30","KONTOR STIL,S.L.U","awarded","889.6","735.21","889.6","735.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-16",,,,"05636669d141b3148469e04fcc101bd2"
"1834491","1834491",,"carpetes corporatives marxandatge SCP","CM/5401/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qu1cVxkP4wSiEJrVRqloyA%3D%3D",,,"2019-11-20","30","IMPRENTA SICHET, SL","awarded","705.37","582.95","705.37","582.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-21",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"1834543","1834543",,"disseny web SASC","CM/1636/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rGAJdhlvAIuf4aBO%2BvQlQ%3D%3D",,,"2019-06-02","60","Amine Mechaï","awarded","1800","1487.6","1800","1487.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-05",,"2019-04-03",,,,"0cf18b6054a136b4f9b065f67c4719a8"
"1834575","1834575",,"Manteniment aplicació Biblioteca","CM/1222/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=viJPsEF4Ccirz3GQd5r6SQ%3D%3D",,,"2021-03-05","365","UBIK Geospatial Solutions, S.L.","awarded","1200","1200","1200","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"87c6489b80abc2c946ee3ea48b73d1c4"
"9089930","9089930",,"Alojamiento del profesor Victor Gimenez de la Universidad de Alicante del 20/10/2025 con motivo de la jornada de la Cátedra de Servicios Sociales del IDL","CM/6043/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IhLs0PLctXXyoM4us5k4vw%3D%3D",,,"2025-11-05","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-06",,,,"8ab37e36aa112ab30569c1065fef8d31"
"1416523","1929459","1416523","Prestación del servicio de actividades deportivas acuáticas del Servei d’Esports de la Universitat Jaume I","SE/6/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCcPXaTiWusSugstABGr5A%3D%3D","3","2021-09-01","2022-09-01","365","NADOS SL.","formalized","29805.66","24632.78","26813.29","22159.74","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92620000,92000000","30","culture","2021-05-03","2021-05-30","2021-05-27","2021-02-03","2021-03-01","1010167.4","58279c3858f028f34805d48a270d9683"
"2016965","2016965",,"Vidre focus piscina OTOP","CM/604/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kHxyK1vbLfcuf4aBO%2BvQlQ%3D%3D",,"2020-09-04","2021-03-06","30","CRISTALERIA LUIS EDO, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"2016985","2016985",,"Cable pantalles Assumptes Generals","CM/623/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYkhFPFWhPnnSoTX3z%2F7wA%3D%3D",,"2020-09-04","2021-02-07","3","GESIS DIGITAL SL","awarded","18.3","15.12","18.3","15.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2017163","2017163",,"Termòmetres covid Bibioteca","CM/353/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WN9DQs5nXtSXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-02-02","7","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-26",,,,"8fe78465f1b36cce50b53f0951d153df"
"2017182","2017182",,"Substitució font alimentació OTOP","CM/107/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oIF7SfI5rwmXQV0WE7lYPw%3D%3D",,"2020-09-04","2021-02-18","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","2315.46","1913.6","2315.46","1913.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"171135b68ee95a59860922acca8b8258"
"2017183","2017183",,"material ferreteria","CM/115/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kat1oPFMAY2XQV0WE7lYPw%3D%3D",,"2020-09-04","2021-02-18","30","COMERCIAL CASTILLO 88, S.A.","awarded","32.32","26.71","32.32","26.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-19",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2017216","2017216",,"Equipament microinformatic CSIF","CM/34/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QP4MZtNtXp%2Brz3GQd5r6SQ%3D%3D",,"2021-03-10","2021-01-19","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","162.31","134.14","162.31","134.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-12",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2017901","2017901",,"Mobiliari despatx Gerència","CM/1964/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b3bxhzJFGwZ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-04-15","7","KONTOR STIL,S.L.U","awarded","2568.83","2123","2568.83","2123","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-04-08",,,,"05636669d141b3148469e04fcc101bd2"
"2017907","2017907",,"substitució porta OTOP","CM/1975/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BTUDgV%2FI7beiEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-23","15","Indecofer-Ferro SL","awarded","2705.56","2236","2705.56","2236","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-04-08",,,,"eb3684cabc69ab477de5584d3e200092"
"2017910","2017910",,"Material marxandatge VCURI","CM/1938/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u64dGer9w4OiEJrVRqloyA%3D%3D",,"2021-05-01","2021-05-16","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","1624.82","1342.83","1624.82","1342.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-04-16",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2017912","2017912",,"Lloguer cadires i taula","CM/1898/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z7fQqZ%2B9bhJ7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-04-30","30","Espectáculos Talia SL","awarded","1119.01","924.8","1119.01","924.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-31",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"2017973","2017973",,"Equipament tècnic sondes tempertarura otop","CM/1639/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cjxELwZrQQoSugstABGr5A%3D%3D",,"2021-05-01","2021-04-22","30","INSTALACIONES TERMICAS Y SERVICIOS DEL LEVANTE SL","awarded","4967.03","4104.98","4967.03","4104.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-23",,,,"b979b87bcf63d1fcccb333d58e23dbf6"
"2018026","2018026",,"Servei traducció Servei de Llengües","CM/1532/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InUqQ7EgytGXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-03-19","3","Simón Berrill","awarded","27.3","22.56","27.3","22.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-03-16",,,,"f225f77ecaf73c11694e20cb033af1af"
"2018090","2018090",,"Rodes trasllat equipament Paraninf OTop","CM/1338/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBD495WYJvQBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-04-04","30","PERIS ARANDES,JAVIER","awarded","228.69","189","228.69","189","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-05",,,,"afef0e38ace8d120cfe86dfa6ad01ddb"
"2018198","2018198",,"Mascaretes OPGM","CM/854/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kd4zueGNsjHnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-03-21","30","UNI ROL Castellón, S.A.","awarded","1050","1050","1050","1050","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-19",,,,"2c069fe0156dd7f1da5e1c308af3522a"
"2018215","2018215",,"Intercomunicador OTOP","CM/921/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzZT0P2b4SNvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-02-24","7","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","475.53","393","475.53","393","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-17",,,,"171135b68ee95a59860922acca8b8258"
"9090119","9090119",,"Billete avión miembro tribunal tesis","CM/364/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=isH8fJxLPW0%2B1TMyIiZmzw%3D%3D",,,"2025-02-26","30","Almantour S.A.","awarded","290","239.67","290","239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2025-11-12",,"2025-01-27",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2426213","2426213",,"Monitor samsung 27"" fullhd regulable altura hdmi","CM/5054/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JTxYPwGR1cZ7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-22","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","259.79","214.7","259.79","214.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2426406","2426406",,"18 u. cable hdmi-hdmi 1 m","CM/4931/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5xFXop5MujZvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-21","30","SOMA INFORMATICA, S.L.","awarded","84.96","70.2","84.96","70.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2426452","2426452",,"Pc amd ryzen 5 5600x 4.6ghz 35mb 6,gigabyte aorus placa base b550 aorus, 500 gb ssd, dell p2719h - monitor, 68,6 cm, 27""","CM/4865/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kh00JjtmHaXnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-17","30","INFORCODE S.L.","awarded","1566.07","1294.27","1566.07","1294.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"466945aee85d369eb0f5cc02a1ced4a0"
"2426551","2426551",,"Ampolles aigües Rectorat","CM/4924/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vcur1pmkpEqrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-16","30","Aigua de Benassal, SA","awarded","39.97","33.03","39.97","33.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"2426559","2426559",,"Representació espectacle Grad","CM/4904/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6gv1zmTDCPymq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-16","30","Teatro de la Resistencia SL","awarded","2989.99","2471.07","2989.99","2471.07","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"81856f1c5bbce2e9cd753f02c7a7d700"
"2426590","2426590",,"Lloguer local exposició SASC","CM/4887/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3NwBgWIeDfnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-26","40","JANKOVIC-ESTUDIO DE ARTES VISUALES SRL","awarded","500","413.22","500","413.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"f4eef49162cf3d4c3683fc440be4e330"
"2427219","2427219",,"Compra d'un ordinador Lenovo 14"" - Carmen Notari","CM/4701/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lBgqqbCC1j6rz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-09-15","5","BOIX SUMINISTROS, S.L.","awarded","601.9","497.44","601.9","497.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"faeadbeb0980911beccf722489729fc7"
"2427494","2427494",,"Servei acompanyament projecte ENCLAU SASC","CM/4598/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yrxPLgtF1%2FOrz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-09-28","20","Asociación Cultural por las tradiciones de Teresa","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"45e3a2dbab7c6816ed83e71ea25d5a52"
"2427695","2427695",,"Representació espectacle Cartes a Curie","CM/4619/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UTRxEM1sKVpvYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-10-07","30","MAQUINANT TEATRE COPP.V","awarded","2178","1800","2178","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"8680447e1f207d3f195cf93b9619ab33"
"2428384","2428384",,"cablejat i regletes SI","CM/4506/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BlOGUX2EwQ9vYnTkQN0%2FZA%3D%3D",,"2021-05-11","2021-08-29","30","GESIS DIGITAL SL","awarded","303.9","251.16","303.9","251.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2432435","2432435",,"Human saa elisa kit, alexa fluor 647 rabbit monoclonal, human vegf elisa kit...","CM/4464/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RwctDgzroZerz3GQd5r6SQ%3D%3D",,"2021-03-25","2021-08-28","30","ABCAM (NETHERLANDS) B.V","awarded","1730","1730","1730","1730","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-07-29",,,,"9db576e810e418bd20a0320ef73deb55"
"2432471","2432471",,"Rabbit monoclonal","CM/1888/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I6FKKcLKI5B7h85%2Fpmmsfw%3D%3D",,"2021-03-25","2021-04-30","30","ABCAM (NETHERLANDS) B.V","awarded","512","512","512","512","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-03-31",,,,"9db576e810e418bd20a0320ef73deb55"
"2432620","2432620",,"Material oficina","CM/5091/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lEM8%2BWdGcguXQV0WE7lYPw%3D%3D",,"2021-03-25","2021-10-24","30","Fulvio Navarro e hijos, S.L.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"2432693","2432693",,"1 cto mbp 13 myd92 spg, 1 applecare+ for 13-inch macbook pro (m1)","CM/5093/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQ6yCjiv2H1vYnTkQN0%2FZA%3D%3D",,"2021-03-25","2021-10-23","30","ROSSELLI Y RUIZ, S.L.","awarded","2204.1","1869.99","2204.1","1869.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-23",,,,"0aa28a924e1c53a3962773fad28015be"
"2488866","2488866",,"Traducció Servei de Llengües","CM/2485/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8QNOkhSvDZCiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-10","7","Simón Berrill","awarded","113.57","93.86","113.57","93.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"f225f77ecaf73c11694e20cb033af1af"
"2488873","2488873",,"Material ferreteria OTOP","CM/2492/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CUeCxF0gL7SiEJrVRqloyA%3D%3D",,"2020-10-08","2021-06-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","175.11","144.72","175.11","144.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2488978","2488978",,"Taller educatiu Costur SASC","CM/2480/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lupQvpBB5EMuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-04-28","1","ARAE PATRIMONIO Y RESTAURACION","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"2489030","2489030",,"Traducció Servei de Llengües","CM/2451/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R%2FNhtWsnHVQuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-02","5","Simón Berrill","awarded","170.83","141.18","170.83","141.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-27",,,,"f225f77ecaf73c11694e20cb033af1af"
"2489070","2489070",,"Campanya publicitat SCP","CM/2389/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u9Q8WeutBZPnSoTX3z%2F7wA%3D%3D",,"2020-10-08","2021-05-23","30","FUTURA MUNDOMEDIA, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"14a7d850571c3b2d90138464712c7c48"
"2489110","2489110",,"Material electric OTOP","CM/2364/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvlPJlbftiemq21uxhbaVQ%3D%3D",,"2020-10-08","2021-04-30","7","Bertomeu Electricitat, S.L.","awarded","233.22","192.74","233.22","192.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2489168","2489168",,"Servei reparació OTOP","CM/2339/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9kIZemBI0kyXQV0WE7lYPw%3D%3D",,"2020-10-08","2021-05-08","15","INSTALACIONES TERMICAS Y SERVICIOS DEL LEVANTE SL","awarded","993.9","821.41","993.9","821.41","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-23",,,,"b979b87bcf63d1fcccb333d58e23dbf6"
"2489218","2489218",,"Exhibició obra artística SASC","CM/2258/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Jy%2FW%2BDdh0aiEJrVRqloyA%3D%3D",,"2020-10-08","2021-05-20","30","JUAN MANUEL CASTRO PRIETO","awarded","2000","2000","2000","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-20",,,,"074bedc7091416a912ce4cb85d6daa2a"
"2489333","2489333",,"Lloguer escenari Rectorat","CM/2122/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nZIHUwUVB8Iuf4aBO%2BvQlQ%3D%3D",,"2020-10-08","2021-05-14","30","Espectáculos Talia SL","awarded","1138.01","940.5","1138.01","940.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"4abd5c04bff288f3d3f4583bb8be4b22"
"2489390","2489390",,"Material elèctric OTOP","CM/2117/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=olzD2MTyI9VvYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-04-21","7","Bertomeu Electricitat, S.L.","awarded","526.35","435","526.35","435","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-14",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2489461","2489461",,"Representació espectacle SASC Laika","CM/1987/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0EoSPOh2111vYnTkQN0%2FZA%3D%3D",,"2020-10-08","2021-05-08","30","ELENA CARRASCAL SLU","awarded","2268.75","1875","2268.75","1875","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-06-10",,"2021-04-08",,,,"a28569159387d9550eff177b9524d038"
"2495610","2495610",,"Cable telèfon VCURI","CM/4422/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E6xHoh1ZNZerz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-08-25","30","Garumba Iniciativas, S.L.","awarded","21.66","17.9","21.66","17.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"ff7193b35801a6c8b622517bdb852d51"
"2495758","2495758",,"actualització continguts web SASC","CM/4136/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iEN0rseSGUyrz3GQd5r6SQ%3D%3D",,"2021-07-26","2021-08-13","30","Yourszene SL","awarded","2482.92","2052","2482.92","2052","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-14",,,,"578e0208a0ba27e61801110c6cfb5506"
"2495780","2495780",,"manòmetre OTOP","CM/4127/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tnAcq4FlqL0uf4aBO%2BvQlQ%3D%3D",,"2021-07-26","2021-08-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","69.7","57.6","69.7","57.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495789","2495789",,"Telèfon Mòbil SI","CM/4101/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2BDlijPiOtR7h85%2Fpmmsfw%3D%3D",,"2021-07-26","2021-07-17","5","Garumba Iniciativas, S.L.","awarded","520","429.75","520","429.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-12",,,,"ff7193b35801a6c8b622517bdb852d51"
"2495794","2495794",,"Servei publicitat MediTV","CM/3896/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2FrZRVwUlrASugstABGr5A%3D%3D",,"2021-07-26","2022-07-12","365","PRIME TV CASTELLÓN, S.L","awarded","7260","6000","7260","6000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-12",,,,"a39904ac9ad7b59542511028e5e35c1e"
"2495901","2495901",,"Mobiliari Biblioteca","CM/3681/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hqWjIn6KQ8dvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-07-21","30","KONTOR STIL,S.L.U","awarded","2797.5","2311.98","2797.5","2311.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-21",,,,"05636669d141b3148469e04fcc101bd2"
"2495971","2495971",,"Material ferreteria","CM/3560/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yR2YVQdTfaJvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2021-07-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","8.47","7","8.47","7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-14",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2495976","2495976",,"Material sanitari OPGM","CM/3458/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UHL13IaFUfemq21uxhbaVQ%3D%3D",,"2021-07-26","2021-07-10","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","117.6","106.52","117.6","106.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"8fe78465f1b36cce50b53f0951d153df"
"2495979","2495979",,"Equipament microinformatic sindicat","CM/3462/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w5KeEnxp9z2XQV0WE7lYPw%3D%3D",,"2021-07-26","2021-07-10","30","GESIS DIGITAL SL","awarded","231.33","191.18","231.33","191.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2495983","2495983",,"Material ferreteria OTOP","CM/3486/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jw8cQ4Q7d%2B8SugstABGr5A%3D%3D",,"2021-07-26","2021-07-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.3","4.38","5.3","4.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-06-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496003","2496003",,"Plataforma Mentoring OIPEP","CM/3396/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uj2beAOxK7tvYnTkQN0%2FZA%3D%3D",,"2021-07-26","2022-06-04","365","PushFar Ltd","awarded","3600","3600","3600","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-06-04",,,,"7b510409856e73c82f3b9abe8b139f8f"
"2496039","2496039",,"Servei artístic orquestra VCEURI","CM/3257/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRA2o66Ux3CXQV0WE7lYPw%3D%3D",,"2021-07-26","2021-06-01","1","TRIAPASON, S.L.","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"b5599be950a19d5273942f717a5d7fdb"
"2496097","2496097",,"Suport musical VCEURI","CM/3080/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kX8C%2FSegZ1yiEJrVRqloyA%3D%3D",,"2021-07-26","2021-05-26","1","IBERIAN LYNX SONIDO PROFESIONAL SL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-25",,,,"a8eab656c3b985d04a81e939a5f16b9b"
"2496104","2496104",,"Tractament termites Assumptes Generals","CM/3040/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jDwsdJOUpQfnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-06-20","30","TERMIPLAGAS","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-21",,,,"6ec8f4df073122858796141855116b85"
"2496124","2496124",,"Campanya publicitat SCP","CM/2988/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wTvZ%2FplOPiXnSoTX3z%2F7wA%3D%3D",,"2021-07-26","2021-05-25","5","PRIME TV VALENCIA S.L.","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-20",,,,"18240a71060e0c01708bc0d358c12d7e"
"2496151","2496151",,"Material ferreteria OTOP","CM/2893/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eIPVQaqfEYSiEJrVRqloyA%3D%3D",,"2021-07-26","2021-06-16","30","TODOMADERA, S.L.","awarded","76.64","63.34","76.64","63.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-17",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2496225","2496225",,"Material ferreteria","CM/2806/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n3mB%2BCsfZCISugstABGr5A%3D%3D",,"2021-07-26","2021-06-10","30","COMERCIAL CASTILLO 88, S.A.","awarded","57.2","47.27","57.2","47.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2496254","2496254",,"Visites guiades exposició SASC","CM/2760/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0NJV1r3MR66mq21uxhbaVQ%3D%3D",,"2021-07-26","2021-06-10","30","Marja Jankovic Cvetanovic","awarded","3872","3200","3872","3200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-11",,,,"0ea33843486f78fa112db9fddbd5cc0e"
"2502628","2502628",,"Docència de 7 sessions As. Societat i Medi Ambient - Univ. Majors - Mónica Sales","CM/2081/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dxADAuV6uQamq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-05","30","Estudios de Ingenieria Oria, S.L.","awarded","1653.75","1653.75","1653.75","1653.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"447589e59d807a85f3860a5e78cf8d38"
"2504564","2504564",,"Material deganat fchs.","CM/862/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fhq1eUseInWXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-19","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","10.95","9.05","10.95","9.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2502633","2502633",,"7 sessions de docència online prof. Samuel Luna - Univ. Majors - Mónica Sales","CM/2110/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1KiSxt1COVUBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-05","30","Centre Innov. and Devel. of Educ. and Technology","awarded","1058.4","1058.4","1058.4","1058.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-05",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2502726","2502726",,"Traducció de texts per a publicacions - Patrici Calvo","CM/1978/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b7PPotX9yDtvYnTkQN0%2FZA%3D%3D",,"2021-04-22","2020-06-03","7","Simón Berrill","awarded","374.22","374.22","374.22","374.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-05-27",,,,"f225f77ecaf73c11694e20cb033af1af"
"2502748","2502748",,"Macbook air gris espacial 13"" i7 16gb 1tb ssd + apple care","CM/1944/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y0gDKjsK3c97h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-25","30","SOMA INFORMATICA, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-26",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2502811","2502811",,"Compra de cartutxos HP compatibles - Toni Silvestre","CM/1904/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vTKIGQxGOHamq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-20","30","Juan Antonio García Vives","awarded","96","79.32","96","79.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"cef539415321d9a48799bd684bb428cc"
"2502887","2502887",,"etanol","CM/1845/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IICTcLxTjIerz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-15","30","Caslab productos para laboratorio, S.L.","awarded","175.89","145.36","175.89","145.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-16",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2503268","2503268",,"Traducció / revisió de text científic en anglès","CM/1628/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NF2PM6zpuZqXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-05-18","30","Cynthia Jean De Poy","awarded","160","160","160","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-18",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2503489","2503489",,"Màster RPSMC - Assistència tècnica e-learning març i abril","CM/1571/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7vFLGkiIyGSiEJrVRqloyA%3D%3D",,"2021-04-13","2020-06-02","60","Oscar Climent Nácher","awarded","2466.7","2466.7","2466.7","2466.7","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-03",,,,"3ad9da38232328219da64953da2315fe"
"2503680","2503680",,"Traduccions de textos científics","CM/1464/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D9b9%2F3vS6S0uf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-11","30","Kavita Gandhi Morar","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"3432db9ed52fb40b6ab7636f6458a293"
"2503781","2503781",,"Gravació de locucions","CM/1388/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1pp6MHHmfASmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-03-26","15","M. Luisa Sebastián Francisco","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-11",,,,"d7cd63ec62766f051116cb5b4f497b15"
"2503868","2503868",,"Material oficina","CM/1336/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xWjQQ3s2qYurz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-06","30","Fulvio Navarro e hijos, S.L.","awarded","245.64","203.01","245.64","203.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503885","2503885",,"Toner Màster Intervenció i Mediació Familiar","CM/1253/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PeVKa%2BZ5hBASugstABGr5A%3D%3D",,"2021-04-13","2020-05-24","60","Fulvio Navarro e hijos, S.L.","awarded","220.98","182.63","220.98","182.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503929","2503929",,"Toner Lexmark magenta-Juan Carlos Bou","CM/1249/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AbGsAaIgwOQSugstABGr5A%3D%3D",,"2021-04-13","2020-04-04","30","Fulvio Navarro e hijos, S.L.","awarded","68.37","56.5","68.37","56.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"2503967","2503967",,"Nvidia tesla v100s de 32gb pcle","CM/1266/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PwG4H%2BlZcKUSugstABGr5A%3D%3D",,"2021-04-13","2020-04-04","30","SISTEMAS INFORMATICOS EUROPEOS, SL","awarded","8633.35","7135","8633.35","7135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-05",,,,"fc2bbb56aae034b3f87750202e890739"
"2504025","2504025",,"Symantec Endpoint Protection SMB Edition -1 Y","CM/1244/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zjtKXgkcp7znSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-04-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","31.82","26.3","31.82","26.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504044","2504044",,"Bus de 60 places. Senderisme dissabte 29 de febrer Ruta Circular Tales - Univ. Majors - Mónica Sales","CM/1195/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OtA2LQOVfbGiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-05","1","LA HISPANO DEL CID SA","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"87a8657365872e45614625518456cc56"
"2504075","2504075",,"Tv lg 65um7000pla tv 65"" led 4k smart tv 3x hdmi 2.0","CM/1203/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EUp7s9t3k42iEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-02","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","771.92","637.95","771.92","637.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2504451","2504451",,"Bus senderisme dissabte 22 de febrer. Ruta Tivissa - Univ. Majors - Mónica Sales","CM/1050/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qBOm2LUX7q0uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-02-23","1","LA HISPANO DEL CID SA","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-22",,,,"87a8657365872e45614625518456cc56"
"2504459","2504459",,"Material vegetal i feromones","CM/1021/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ylpbba7Vi%2B6XQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-23","30","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","111.73","92.34","111.73","92.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-22",,,,"ac89e668821033292370c667a253d6dd"
"2504499","2504499",,"Actuador lineal","CM/959/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EBS0j6IXcg4SugstABGr5A%3D%3D",,"2021-07-27","2020-03-20","30","Electronica Embajadores Sl","awarded","133.61","110.42","133.61","110.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"7bc5077a64107cf0b7200c95f9b818a2"
"2504529","2504529",,"Toner Màster Intervenció i Mediació Familiar","CM/833/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aQuxmaKnnGYSugstABGr5A%3D%3D",,"2021-07-27","2020-04-18","60","Fulvio Navarro e hijos, S.L.","awarded","117.45","97.07","117.45","97.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"2504619","2504619",,"Compra de piles alcalines - Juan Plasencia","CM/763/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vwaAHfJ7NSGiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-16","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","94.74","78.3","94.74","78.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2504765","2504765",,"Bomba espa-decor 08","CM/823/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnAWY6TpGkyXQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-14","30","IRRIAGRO, S.C.V.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-13",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2504904","2504904",,"Memòries usb","CM/669/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iDrllmN1RhNvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-04-10","60","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","414.5","342.56","414.5","342.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"2505150","2505150",,"Bus senderisme dissabte dia 1 de febrer. Ruta Espadilla (Peña Saganta) - Univ. Majors - Mónica Sales","CM/538/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1g0CWwXr6LYSugstABGr5A%3D%3D",,"2021-07-27","2020-02-05","1","LA HISPANO DEL CID SA","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"87a8657365872e45614625518456cc56"
"2505278","2505278",,"Bus senderisme dissabte dia 25 de gener. Ruta Circular Onda. Bus 70 places - Univ. Majors - Mónica Sales","CM/447/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6lrRTapEanKmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-02-01","1","LA HISPANO DEL CID SA","awarded","400","363.64","400","363.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"87a8657365872e45614625518456cc56"
"2505286","2505286",,"Compra Adaptador MAC","CM/448/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gI1SFMqQEwJ7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-01","30","ROSSELLI Y RUIZ, S.L.","awarded","59.99","49.58","59.99","49.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"0aa28a924e1c53a3962773fad28015be"
"2505311","2505311",,"insecticides","CM/477/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kT9xYbEp%2FRUuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-01","30","Agronul, SL","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"485face23ef0fc97b7774c9404ab2b5c"
"2505395","2505395",,"2 Toner original brother tn2410 hl l2375DW","CM/394/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QoKrymcaE7Muf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-02-27","30","Miguel Angel Serer González","awarded","93.66","77.41","93.66","77.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"2bff6037a26c8a8d300c81636b99846e"
"2505425","2505425",,"Centrifugadora","CM/410/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T7z4gDhtKMamq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-27","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","5034.73","4160.93","5034.73","4160.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-28",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2505287","2505287",,"Anti-mo cd11c n418 pe 50ug","CM/456/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Lve30y%2B5JJ7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-02-29","30","LIFE TECHNOLOGIES, S.A.","awarded","109.81","90.75","109.81","90.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-30",,,,"be1a9ed0714f60a726362c16495ea812"
"2505429","2505429",,"Bomba espa-decor","CM/408/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1t4OPJDGaY3nSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-25","30","IRRIAGRO, S.C.V.L.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-26",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2505669","2505669",,"Creació de contingut digital per al projecte ECoWeb","CM/158/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xM%2BVKBBhnxyrz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-16","30","CBD CLICK GROUP, S.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"a6937d7a13c076ae667b4adeb9b67b16"
"2505702","2505702",,"3 Bateries recarregables Li-ion per a robots i connectors","CM/139/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FO5WIJMs7wyXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-16","30","Eugenio Olmo Gonzalez","awarded","258","213.22","258","213.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"f154d63c1b28a9fa38034f30e346d7dd"
"2505705","2505705",,"Compra de cartutxos de tinta - Javier Marzal","CM/113/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c3ep%2FvYfj3YBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-15","30","Fulvio Navarro e hijos, S.L.","awarded","252.26","208.48","252.26","208.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"2505756","2505756",,"Clozapine","CM/161/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BUQCZo9sR1Yuf4aBO%2BvQlQ%3D%3D",,"2021-05-21","2020-02-15","30","Hello Bio LTD","awarded","150","123.97","150","123.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-16",,,,"31c49e218cb1b363ac18181f18c19b45"
"2508877","2508877",,"Material desinfecció Deganat. FCHS","CM/6878/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LRbRcx2DdmqXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-02-07","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","280.36","231.7","280.36","231.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-08",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2508882","2508882",,"Compra d'un M. Surface, s'un PC, d'una impressora i uns auriculars - Domingo García","CM/6870/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBqFPVX%2BmIyiEJrVRqloyA%3D%3D",,"2021-07-09","2021-01-16","30","GESIS DIGITAL SL","awarded","4761.35","3935","4761.35","3935","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2508938","2508938",,"Compra de piles - Juan Plasencia","CM/6864/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a6KDpQ6URkoSugstABGr5A%3D%3D",,"2021-07-09","2021-01-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","199.96","165.26","199.96","165.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509126","2509126",,"Plataforma malla 900x530","CM/5461/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbwfpcJucZUSugstABGr5A%3D%3D",,"2021-02-01","2021-01-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","359.37","297","359.37","297","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2509180","2509180",,"Compra impressora multifunció Brother - Vicent Sanz","CM/6722/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNovZcUm5hRvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-01-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","312.48","258.25","312.48","258.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509268","2509268",,"Impressió i enquadernació revista AdComunica n.20 - Javier Marzal","CM/6714/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eoB%2BqvYSeWASugstABGr5A%3D%3D",,"2021-02-01","2020-12-03","0","Martín Impresores, S.L.","awarded","2542.96","2445.15","2542.96","2445.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-03",,,,"a950d1f4e691f2204c3150c553e8ce64"
"2509313","2509313",,"Compra d'un ordinador portàtil Acer 14"" - Sonia Saura","CM/6632/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0NCZcHrMTB97h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-31","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1098.68","908","1098.68","908","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509334","2509334",,"5 kits de rtpcr de sumilab","CM/6636/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZPhSN8nOQCmq21uxhbaVQ%3D%3D",,"2021-02-01","2021-02-10","30","SUMILAB, S.L","awarded","2164.7","1789","2164.7","1789","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-11",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2509454","2509454",,"Producció WEB 3a part","CM/6550/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lXj7iK8YApymq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-27","30","Germán Cesar cotonat","awarded","500","500","500","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"c11156dce252acc5e28ef955119ba702"
"2509555","2509555",,"Compra de tòners reciclats Ricoh - Juan José Ferrer","CM/6325/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lPUnAFsDyiymq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-24","30","Miguel Angel Serer González","awarded","271.77","224.6","271.77","224.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"2509594","2509594",,"Camara webcam Logitech C930e FCHS-Deganat","CM/6453/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sGnp6vlrkyYuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","273.46","226","273.46","226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509600","2509600",,"Monitor lenovo thinkvision t23i-20 23"". fchs -deganat","CM/6433/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DaMGf7%2BVsIx7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-24","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","198.32","163.9","198.32","163.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-24",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2509670","2509670",,"Cartells, lona, posters, triptics AIIDI2020","CM/6321/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LCFsGm2nEpwBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-20","30","Innovació Digital Castelló, S.L.","awarded","496.46","410.3","496.46","410.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"65629ff016ead32934a5d3ec69a2356a"
"2509677","2509677",,"Papers impressió alta qualitat Diplomes","CM/6320/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkxOag6x5FOmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-20","30","Copistería FORMAT, S.L.","awarded","105.1","86.86","105.1","86.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-20",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2509699","2509699",,"Maquetació i gestió de la revista ARTSEDUCA","CM/6345/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=juVasRPWwR%2BXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-21","30","Joan Milián Yeste","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-21",,,,"7cd1ba456171fe2dab306f3626285402"
"2509764","2509764",,"Treballs de traducció del llibre ""Characters and Gender in Contemporary Catalan Literature""","CM/6280/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dWiz%2BktGUTurz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-02-17","40","Kevin Patrick COSTELLO","awarded","1621.4","1340","1621.4","1340","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2021-01-08",,,,"b9c458f1fdda737f590784bc6d6356c9"
"2509898","2509898",,"Treballs de mapeig - Vicent Querol","CM/5978/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fts%2BRPvPVfGmq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-04","15","Centre Innov. and Devel. of Educ. and Technology","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-19",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2510204","2510204",,"Mylf2ty/a - ipad wi-fi 128gb gold-isp, mk0c2zm/a - apple pencil-zml, mx3l2y/a - ipad smart keyboard-esp","CM/6050/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZrqTqrPRbeiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-17","30","ROSSELLI Y RUIZ, S.L.","awarded","729.43","602.83","729.43","602.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"0aa28a924e1c53a3962773fad28015be"
"2510370","2510370",,"Compra de material TONER","CM/6063/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFvyFjDCgulvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-17","30","Fulvio Navarro e hijos, S.L.","awarded","70.98","58.66","70.98","58.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"2510606","2510606",,"Com generator/frequency, adaptador sma","CM/5835/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ixgh%2B5OvnuiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-13","30","APLIQUEM MICROONES 21, S.L.","awarded","387.2","320","387.2","320","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"335ae5de812f31b1160821ec7ee6733a"
"2510861","2510861",,"1 monitor lg","CM/5657/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u6Kk8MVpzJLnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-11","30","MEDIA MARKT VALENCIA-COLON, S.A","awarded","134.99","111.56","134.99","111.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"1c1c8be07548a9d43c3ed4545231c2b6"
"2510952","2510952",,"Compra de dos cartutxs originals Kyocera - Rocío Blay","CM/5547/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H5m0F5rLGQQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-10","30","Miguel Angel Serer González","awarded","73.48","60.73","73.48","60.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"2bff6037a26c8a8d300c81636b99846e"
"2510953","2510953",,"Compra de 7 tòners originals - Alicia Bruno","CM/5480/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1zQGrO3hGDaXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-10","30","OFFICE24 SOLUTIONS SL","awarded","788.12","651.34","788.12","651.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"1c929af970c737e74b3f90cf1231ef73"
"2510954","2510954",,"Compra d'una impressora Koyocera - Rocío Blay","CM/5460/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ilvqO%2BBvW0F7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-10","30","SOMA INFORMATICA, S.L.","awarded","429.55","355","429.55","355","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511012","2511012",,"Compra de 3 webcams - Juanba Ferreres","CM/5446/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vbyejCvs%2Fr2mq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-06","30","GESIS DIGITAL SL","awarded","145.17","119.97","145.17","119.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2511338","2511338",,"4- bomba espa-decor 08","CM/5316/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ejzYVV93aGB7h85%2Fpmmsfw%3D%3D",,,"2020-12-04","30","IRRIAGRO, S.C.V.L.","awarded","135.52","112","135.52","112","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2511378","2511378",,"Gestió i edició monogràfic Revista Prisma Social - Francisco José López","CM/5323/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WKN%2BHld1U4guf4aBO%2BvQlQ%3D%3D",,,"2020-11-05","1","Fundación para la Investigación Social Avanzada","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"e1a603c1f178a8184318c9e57634ecca"
"2511463","2511463",,"Wacom one 13"" pen display","CM/5282/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=46tPi7lO5QSXQV0WE7lYPw%3D%3D",,,"2020-11-07","4","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","459.8","380","459.8","380","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2511551","2511551",,"Compra de 2 bateries per a llanterna - Dídac Román","CM/5238/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gZsx%2B6WmT29vYnTkQN0%2FZA%3D%3D",,,"2020-11-30","30","SERVEIS VERTICALS I MEDIAMBIENTALS, S.L.","awarded","47.8","39.5","47.8","39.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"2915f95f79c39b98beb8042e85ebd6f6"
"2511563","2511563",,"Compra de 2 auriculars Logitech - Irene Comins","CM/5146/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAJkvN11OXymq21uxhbaVQ%3D%3D",,,"2020-11-30","30","SOMA INFORMATICA, S.L.","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-31",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511923","2511923",,"Compra de 2 auriculars i una webcam - Pilar Sebastián","CM/4936/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qk%2FSEItGg2JvYnTkQN0%2FZA%3D%3D",,,"2020-11-26","30","SOMA INFORMATICA, S.L.","awarded","69.97","57.83","69.97","57.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2511994","2511994",,"Compra de cartutxos HP originals - Begoña Bellés","CM/4857/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B985%2Bn9pjLOiEJrVRqloyA%3D%3D",,,"2020-11-23","30","Miguel Angel Serer González","awarded","39.39","32.55","39.39","32.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"2512022","2512022",,"Compra de dos auriculars, un llapis digital i un teclat per a iPad compatibles - Elsa González","CM/4859/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soxpKCeFPYmmq21uxhbaVQ%3D%3D",,,"2020-11-22","30","GESIS DIGITAL SL","awarded","191.16","157.98","191.16","157.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512031","2512031",,"Pantalla plana 55""","CM/4886/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tObBsYlO1e8uf4aBO%2BvQlQ%3D%3D",,,"2020-11-21","30","COOLMOD INFORMATICA, S.L.","awarded","399.95","330.54","399.95","330.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2512041","2512041",,"Bomba espa-decor 08","CM/4808/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocmsRJO9yJemq21uxhbaVQ%3D%3D",,,"2020-11-21","30","IRRIAGRO, S.C.V.L.","awarded","101.64","84","101.64","84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2512045","2512045",,"Maquetació revista Diferents MACVAC - Rosalía Torrent","CM/4769/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TEnAJzHt1S57h85%2Fpmmsfw%3D%3D",,,"2020-10-23","1","Drip Studios, S.L.","awarded","1512","1249.59","1512","1249.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"84f6007b3b6fa17db321604ac4f89555"
"2512303","2512303",,"Traducció de capítol de llibre - Javier Marzal","CM/4719/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEegvAeQWKZvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-19","30","CHARLES EDMOND ARTHUR .","awarded","475.67","475.67","475.67","475.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"4ad1b4d196753ed4ba1eadde336b9d90"
"2512392","2512392",,"Fiber pigtailed ao modulador/shifter","CM/4674/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKC3hOtbfdCmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-16","30","AA SA","awarded","2203","2203","2203","2203","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-17",,,,"2af6eee00166a158a9536f8b9a0c97a3"
"2512525","2512525",,"5 kits rtpcr","CM/4543/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vXLRHDxMxZxvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-14","30","SUMILAB, S.L","awarded","2164.69","1789","2164.69","1789","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2512614","2512614",,"5 microsc. biol prof. binocul.i, 40-1000x, led","CM/4455/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21uMV2nfPb0BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-13","30","DIDACIENCIA, S. A..","awarded","2256.65","1865","2256.65","1865","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"fccbc08ac80c9bfab9fde2fdce3dc8cf"
"2512636","2512636",,"Compra de 4 cartutxos originals brother - Miguel Ruiz","CM/4487/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wgsHA0s3vzJ7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-13","30","Miguel Angel Serer González","awarded","107.96","89.22","107.96","89.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"2bff6037a26c8a8d300c81636b99846e"
"2512642","2512642",,"Compra de material d'oficina, auriculars, ratolí, memòria usb i destructora - Rosa Vilalta","CM/4477/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=23AKKllzjkABPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-13","30","Fulvio Navarro e hijos, S.L.","awarded","717.17","592.7","717.17","592.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"5f138690e53cf25bcd5493ec4625f576"
"2512650","2512650",,"Regulador PID","CM/4486/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K1m7kSP2FPBvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-12","30","WATLOW GmbH","awarded","502","414.88","502","414.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"6c91edef7cae66986a5c299954178e69"
"2512693","2512693",,"Cable hdmi","CM/4508/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=51Qgp8lTCvUBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-07","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","37.5","30.99","37.5","30.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512851","2512851",,"Material informàtic","CM/4340/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U1vMwFxSTMUuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-06","30","GESIS DIGITAL SL","awarded","614.68","508","614.68","508","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2512879","2512879",,"Monitor Asus 27""","CM/4332/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErgAg%2Fef7%2FF7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","183.01","151.25","183.01","151.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512882","2512882",,"Focus, carregadors, trípodes i focus impermeables - Dídac Román","CM/4353/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFeH6OD8jHdvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-05","30","IDCromvideo S.L.","awarded","977.88","808.16","977.88","808.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"b7df726331110e22025c2fd1ed2092c9"
"2512883","2512883",,"Llums frontals, bateria i Llanternes - Dídac Román","CM/4350/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=muzLgbDvIjwBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-06","30","SERVEIS VERTICALS I MEDIAMBIENTALS, S.L.","awarded","922.67","762.53","922.67","762.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"2915f95f79c39b98beb8042e85ebd6f6"
"2512905","2512905",,"1 objectiu panasonic lumix 10-25mm f1.71, 1 gravadora zoom f6, 1 parell de micròfons rode nt5mp, 2 cable xlr a xlr cable xlr3 balancejat 3 pin 3m, 6 hd extern samsung t5 2tb","CM/4281/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Prcld7vo6eQSugstABGr5A%3D%3D",,"2021-08-13","2020-11-05","30","Bolsacash, SL","awarded","5041.56","4166.58","5041.56","4166.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"2512927","2512927",,"Compra d'una memòria 8 GB, disc SSD intern, adaptador - Eva Cifre","CM/4274/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iS%2FMUnQmm0IBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-10-13","7","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","143.39","118.5","143.39","118.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2512948","2512948",,"Kit RNAscope","CM/4258/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXGZZIoPBbBvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-01","30","BIO-TECHNE R&D SYSTEMS S.L.","awarded","4760.14","3934","4760.14","3934","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"7a90de39288d2bb26b8383c35f6928d2"
"2513001","2513001",,"190 tríptics A4 - Universitat Majors - Mónica Sales","CM/4183/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AGr8P3DonvABPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-10-31","30","Copistería FORMAT, S.L.","awarded","106.84","88.3","106.84","88.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2513009","2513009",,"Compra de piles - Universitat per a Majors - Mónica Sales","CM/4139/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iwt%2Bb307EeXnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-11-01","30","Miguel Angel Serer González","awarded","10.41","8.6","10.41","8.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"2513123","2513123",,"Edició de llibre - Vicente Benet","CM/4079/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2FfLHvORa2%2Bmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-30","60","LAURA VALLES VILCHEZ (EDITORIAL CONCRETA)","awarded","315","260.33","315","260.33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"f825144ea8e6cbb547d528ef2273847c"
"2513125","2513125",,"Material desinfecció aules (Deganat FCHS)","CM/4048/20/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FEPp7xP8f%2BoBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-06","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","42.69","35.28","42.69","35.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2513390","2513390",,"Tungsten source isolated, tungsten elongated dimpled boat","CM/4099/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z86AxDkdBhgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-28","30","Kurt J. Lesker Company Ltd.","awarded","610.74","504.74","610.74","504.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"f65be6898ff62d55803f844a55d47fe6"
"2513405","2513405",,"Toner Brother-Maite Balaguer","CM/3996/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bjR10z%2BqzFGXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-28","30","Fulvio Navarro e hijos, S.L.","awarded","194.29","160.57","194.29","160.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2513529","2513529",,"1 vial Humulina","CM/4004/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2Bc5XIjMm4mrz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-11-01","30","Cristina Abad García","awarded","15.49","14.89","15.49","14.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"79b65ed425c81aa24f58838a9f8ce954"
"2513531","2513531",,"Adaptador apple","CM/3979/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Ol0l8l%2FN38BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-25","30","ROSSELLI Y RUIZ, S.L.","awarded","49.99","41.31","49.99","41.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"0aa28a924e1c53a3962773fad28015be"
"2513624","2513624",,"Compra de 12 webcam Trust - Rosa Vilalta","CM/3873/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hlvEVQ%2B5QCguf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-03","10","Alberto Puig Benavent","awarded","588","485.95","588","485.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-23",,,,"d83b8bd76e30e458bcc2a42a592cadbe"
"2513691","2513691",,"Plasma rats non consanguins - spf","CM/3898/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gPpt%2Fw7LU8uiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-24","30","Janvier Labs","awarded","189.25","189.25","189.25","189.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"990b87d169023831efffd519e7e2c345"
"2513886","2513886",,"Material de fontaneria","CM/3753/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8qXMIlr%2FJabnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-21","30","Suministro Taymon Castellón, S.L.","awarded","55.95","46.24","55.95","46.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"d1bb02f6cebd1c8c5e783809b571d652"
"2514120","2514120",,"1 asus laptop 15 x509ja-br206 i5-1035g1 / 8gb / 512gb nvme / e","CM/3477/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTj1nyQvBzguf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-15","30","COOLMOD INFORMATICA, S.L.","awarded","560.54","463.26","560.54","463.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"9fa74ccc694e4325c3f96d266e21f554"
"2514482","2514482",,"Compra de 6 cartutxos de tinta originals - José Antonio Piqueras","CM/3392/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5U8r2sR8dCJvYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-11","30","Miguel Angel Serer González","awarded","80.22","66.3","80.22","66.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"2bff6037a26c8a8d300c81636b99846e"
"2514822","2514822",,"Traducció texts Europa","CM/3165/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K622PEfbEACiEJrVRqloyA%3D%3D",,"2021-06-24","2020-09-06","2","Barbara Mary Savage","awarded","58.08","58.08","58.08","58.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"6c07e5fae623f5e3cd63aa7e55f453bd"
"2514829","2514829",,"Encapsulation epoxy","CM/3187/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1U2xarfoBqiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-03","30","OSSILA LIMITED","awarded","156","156","156","156","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"019cf9dcdf7767ba2c55b2182f4c3f05"
"2514968","2514968",,"Bidon 100kg cleaner","CM/3023/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2B6aRtbNpuZ7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-27","30","Lamberti Iberia S.A.U","awarded","417.45","345","417.45","345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"2c984d331f58b0ebc249b1247f633dac"
"2514972","2514972",,"Material oficina (covid19)","CM/3001/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F9%2BcczjCOnvnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-08-27","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","253.86","209.8","253.86","209.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-28",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2515483","2515483",,"Toner hp lasserjet 30a (cf230a)","CM/2826/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AY1BaG2iramrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-19","30","Fulvio Navarro e hijos, S.L.","awarded","64.24","53.09","64.24","53.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"2515511","2515511",,"Compra de material fungibe i inventariable per al laboratori - Juan Plasencia","CM/2798/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vW0H5%2FjZ256mq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-17","30","IDCromvideo S.L.","awarded","974.05","805","974.05","805","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-18",,,,"b7df726331110e22025c2fd1ed2092c9"
"2515748","2515748",,"Compra de material per a laboratori - Juan Plasencia","CM/2679/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dc260YLeE0gSugstABGr5A%3D%3D",,"2021-04-29","2020-08-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","123.71","102.24","123.71","102.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-13",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2515749","2515749",,"Compra de cartutxos impressora Epson originals - Imilcy Balboa","CM/2678/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PIdf22kvuI57h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-10","30","Miguel Angel Serer González","awarded","245.03","202.5","245.03","202.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-11",,,,"2bff6037a26c8a8d300c81636b99846e"
"2515802","2515802",,"Webcam 10 tricom hd usb","CM/2607/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uU25Z3zbZEh7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-08","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","52.27","43.2","52.27","43.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515845","2515845",,"Borna terra + tapa","CM/2513/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uXkXCF5MKI2XQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-05","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","29.34","24.25","29.34","24.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"2515861","2515861",,"Actualització tema i plugins Web","CM/2553/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o2V3zlRFEd2XQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-05","1","Katerina María de Dann Braun","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"31f8d6faeb4ea4941d9effb28031a683"
"2515864","2515864",,"2 Galton Board Desktop Probability Machine","CM/2525/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FvPSxJLiObOrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-03","30","Amazon EU S.a.r.l.","awarded","115","95.04","115","95.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"8a958f444dd0a0b14169edc690d24373"
"2515870","2515870",,"Compra d'un monitor, una consola i uns auriculars - Emilio Saez","CM/2548/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VlWGT2aIL02iEJrVRqloyA%3D%3D",,"2021-04-29","2020-08-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","637.73","527.05","637.73","527.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2515955","2515955",,"Compra de 4 cartutxos originals Canon, negre - José Antonio Piqueras","CM/2422/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yirAmYSdun6XQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-27","30","Miguel Angel Serer González","awarded","41.91","34.64","41.91","34.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-27",,,,"2bff6037a26c8a8d300c81636b99846e"
"2516064","2516064",,"Monitor benq 27""","CM/2339/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hs1%2BM7JJM4OiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-23","30","GESIS DIGITAL SL","awarded","519.09","429","519.09","429","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2516096","2516096",,"Material oficina","CM/2328/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A6TRZU5NeB%2BiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-23","30","OFFICE24 SOLUTIONS SL","awarded","372.57","307.91","372.57","307.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-23",,,,"1c929af970c737e74b3f90cf1231ef73"
"2516121","2516121",,"Contactor + selector + seta stop","CM/2321/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5HJedMRd4L4SugstABGr5A%3D%3D",,"2021-04-29","2020-07-22","30","Construcciones PBR, S.L.","awarded","65.46","54.1","65.46","54.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"055f99b6ec889152cf0c86f8da0c660c"
"2516436","2516436",,"Docència CIDET Héctor Sáiz. Assignatura Aplicacions i recursos del teu telèfon mòbil cinc sessions - Univ. Majors - Mónica Sales","CM/3959/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZE9smnbE7CJ7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-23","15","Centre Innov. and Devel. of Educ. and Technology","awarded","252","252","252","252","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2516501","2516501",,"10 kits pcr","CM/3985/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zq7Qb0t%2FJvp7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-07","30","SUMILAB, S.L","awarded","4329.4","3578","4329.4","3578","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2516506","2516506",,"Edició capítol llibre anglés","CM/3982/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q4mzL4gfElkBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-06","30","SCRIBENDI INC","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"86b1f3dfad80ed94f0dd86ec326748a1"
"2516566","2516566",,"Material oficina","CM/3920/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8LPH0jgBj24BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-08-05","30","Mª José Rausell Iglesias","awarded","3.05","2.52","3.05","2.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2516592","2516592",,"Ipad pro 12,9' 256gb wifi gris espacial","CM/3972/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=feMcWxP3qKcSugstABGr5A%3D%3D",,"2021-08-01","2021-08-04","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","1732.42","1431.75","1732.42","1431.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-05",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2516743","2516743",,"37 beques feltre brodades - Univ. Majors - Mónica Sales","CM/3810/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I8d3yhjH9b0uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-14","15","Ester Miralles Forcada","awarded","700.2","578.68","700.2","578.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"9d8791db2fa70a84835d3fe0874690c0"
"2516781","2516781",,"Compra de desinfectants i altres - Juan Plasencia","CM/3758/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BcOcTIdCv6cuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","50.31","41.58","50.31","41.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2516821","2516821",,"Serveis de consultoria estratègica a DKV","CM/3765/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LV4pWmKB0Kp7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-21","30","RHSaludable SL","awarded","4302.76","3556","4302.76","3556","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"5d0d6196656ae450d66d741506400952"
"2516822","2516822",,"Serveis de consultoria estratègica al grup UVESO","CM/3767/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PcYd1Z8VLrTnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-21","60","RHSaludable SL","awarded","10890","9000","10890","9000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"5d0d6196656ae450d66d741506400952"
"2516995","2516995",,"Compra de material audiovisual inventariable i fungible per al laboratori - Juan Plasencia","CM/3612/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FdxpeBXDWS0BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-17","30","IDCromvideo S.L.","awarded","1272.11","1051.33","1272.11","1051.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"b7df726331110e22025c2fd1ed2092c9"
"2517066","2517066",,"Toallitas, rubidium carbonate","CM/3644/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BxjFIE7s0tQuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-15","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","483.66","399.72","483.66","399.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2517595","2517595",,"L-ascorbic acid","CM/3430/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9EdQ0wrJBjgSugstABGr5A%3D%3D",,"2021-05-01","2021-07-07","30","TCI EUROPE NV","awarded","32","32","32","32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"f2b37d63a859a6cb535824d6cbf013db"
"2517645","2517645",,"Compra de 4 tòners reciclats Ricoh - Víctor Mínguez","CM/3343/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XWfU37KycNMSugstABGr5A%3D%3D",,"2021-05-01","2021-07-04","30","Miguel Angel Serer González","awarded","271.76","224.6","271.76","224.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"2bff6037a26c8a8d300c81636b99846e"
"2517666","2517666",,"Enquadernació Revista Potestas 17 - 30 uni. - Inmaculada Rodríguez","CM/3322/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N79OqiHAsj6rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-04","1","CASTELLÓN DIGITAL S.L.","awarded","140.4","135","140.4","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2517667","2517667",,"Enquadernació Revista Potestas 18 - 30 uni. - Inmaculada Rodríguez","CM/3320/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rsp5PedxS097h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-04","1","CASTELLÓN DIGITAL S.L.","awarded","130","125","130","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2517689","2517689",,"Traducció especialitzada - Elsa González","CM/3300/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dut50BOeQmYBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","15","Simón Berrill","awarded","1172.39","968.92","1172.39","968.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"f225f77ecaf73c11694e20cb033af1af"
"2517711","2517711",,"Bomba knf laboport 20 l/min 8 mbar","CM/3203/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O5dXeTXZZnV7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-11","10","VIDRA FOC SA","awarded","1756.56","1451.7","1756.56","1451.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"be37a8728cccfc10448b15d32ff161be"
"2517728","2517728",,"Impressió revista Renaixement 50 - 500 unitats - Unv. Majors - Mónica Sales","CM/3221/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SZ7u6GHM4yemq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-16","15","DOMENECH","awarded","893.39","738.34","893.39","738.34","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"2517813","2517813",,"Protector de oidos","CM/3113/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMCf1lExLDAuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","87.22","72.08","87.22","72.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2517935","2517935",,"Material oficina","CM/3098/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UFB6YztJdESrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-20","30","Mª José Rausell Iglesias","awarded","61.21","50.59","61.21","50.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2517985","2517985",,"Propanol","CM/3022/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H%2B%2Fkz0LMuLBvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-19","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","140.99","116.52","140.99","116.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2518035","2518035",,"Clozapine N-oxide (CNO) dihydrochloride (water soluble). CODE: HB6149","CM/2952/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EKFjlSpmDEcuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-18","30","HELLO BIO LIMITED","awarded","220","220","220","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"3ebf14581f7e9b9a692805174bdfe435"
"2518037","2518037",,"1 bupredina","CM/2981/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s1StPKmf81WiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-24","30","ALVET ESCARTI S.L.","awarded","21.4","18.8","21.4","18.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"c802588df639cc8d5133b4deeb436570"
"2518138","2518138",,"Traducció i revisió revista Millars 50 - Vicen Sanz","CM/2939/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJrHyHapAZrnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-17","60","Edgar Jonathan Paul","awarded","235","235","235","235","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"cc049e09ae9090627a1e5606316a10d3"
"2518180","2518180",,"Gestió de la plataforma Zoom i altres - Begoña Bellés","CM/2904/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qE5zC6uTPnBvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-05-20","5","CICRA JUSTICIA AMBIENTAL, S.C.C.L.","awarded","1512.5","1250","1512.5","1250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-15",,,,"21ced9a9129da1b3b6e9e02028981e57"
"2518228","2518228",,"Compra de material informàtic fungible - Lucía Bellés","CM/2883/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MaYTuv73NPtvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-13","30","Miguel Angel Martinez Barea","awarded","278.99","230.58","278.99","230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"220bafb76e67d3dc6ff17e3dd3eb918f"
"2518230","2518230",,"1 Microcubeta","CM/2766/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LozlGgo51ztvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-12","30","Caslab productos para laboratorio, S.L.","awarded","32.39","26.77","32.39","26.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2518352","2518352",,"2 ventilador d50sh-12c 505020 mm 12 v","CM/2556/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8ixZNzfd7K8uf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-07","30","SOMA INFORMATICA, S.L.","awarded","67.52","55.8","67.52","55.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518407","2518407",,"Compra de llicència, cables i adaptadors - Juan Plasencia","CM/2721/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BCGubyOpAcV7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-06","30","IDCromvideo S.L.","awarded","150.04","124","150.04","124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"b7df726331110e22025c2fd1ed2092c9"
"2518514","2518514",,"Compra de 3 discs durs SSD - Enrique Montón","CM/2633/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=APv36NM4CjfnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-04","30","GESIS DIGITAL SL","awarded","406.56","336","406.56","336","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518518","2518518",,"Monitor samsung f27t450fqu 68,6 cm (27"")","CM/2686/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LWRIQO7zWCKiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-05","30","SOMA INFORMATICA, S.L.","awarded","296.45","245","296.45","245","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518656","2518656",,"Disseny i implantació de web - Javier Marzal","CM/2551/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=77Ia5jG5KGSXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-31","30","Martín Impresores, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"a950d1f4e691f2204c3150c553e8ce64"
"2518794","2518794",,"Manteniment web IULMA - Vicent Beltrán","CM/2498/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FqotJR0u3USrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-28","30","KARAKANA FACTORIA TIC, S.L.","awarded","305.89","252.8","305.89","252.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-28",,,,"b53dc589d7dd5e831ef77f829882940d"
"2518812","2518812",,"Paraguero plastico negro 255","CM/2442/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EP%2B6srAd28t7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-27","30","Fulvio Navarro e hijos, S.L.","awarded","36.08","29.82","36.08","29.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"2518828","2518828",,"Cable hdmi","CM/2378/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0boI7ajI3bUuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-27","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","9.2","7.6","9.2","7.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2518840","2518840",,"Enquadernació Revista Potestas, núm.17 - Inmaculada Rodríguez","CM/2396/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NvWrx87VUxmXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-04-25","1","CASTELLÓN DIGITAL S.L.","awarded","234","225","234","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"2518841","2518841",,"Compra de micròfon, suport i cable - Emilio Sáez","CM/2395/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2FsWyNJyyzCXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-24","30","GESIS DIGITAL SL","awarded","72","59.5","72","59.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2518842","2518842",,"Creació de pàgina web - Imaculada Fortanet","CM/2393/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=As5qOF%2BAci9vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-24","30","Ignacio Crespo Gámiz","awarded","3670.66","3033.6","3670.66","3033.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"9c70bd615f302863e5a7ed8a9fdf3016"
"2518857","2518857",,"Compra de cable HDMI - Noelia Ruiz","CM/2373/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2FdKsEjD10emq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-22","30","SOMA INFORMATICA, S.L.","awarded","5.95","4.92","5.95","4.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"2518880","2518880",,"Verex vial, 9mm screw, 2ml, clear 33, w/ patch, 1000/pk","CM/2328/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N2n97BwrBXarz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-22","30","Phenomenex España SLU","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"6cf3ba6a4325eba4c945a02528d50021"
"2518932","2518932",,"Subscripció 12 mesos a programa de transcripció Amberscript","CM/2283/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=du7%2FMaoK9P17h85%2Fpmmsfw%3D%3D",,"2021-07-30","2022-04-21","365","AMBERSCRIPT B.V.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"12a70c0070126b2e6be701dc6f245dbc"
"2518948","2518948",,"Compra de desinfectant multiusos - Univ. Majors - Mónica Sales","CM/2242/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KIU3fEzKF7MBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","13.8","11.4","13.8","11.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2518982","2518982",,"Mini-PROTEAN Tetra Electrode Assembly","CM/2239/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5khYsIAZiS%2Bmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-20","30","BIO RAD LABORATORIES SA","awarded","329.12","272","329.12","272","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"efa7464eaa196f8336b2db84304bd74c"
"2519322","2519322",,"Bomba espa decor","CM/2102/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MXmvFVhZ%2Fr3nSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-12","30","IRRIAGRO, S.C.V.L.","awarded","151.01","124.8","151.01","124.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2519369","2519369",,"Material ferreteria","CM/2079/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f6u5aKhBvrbnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-12","30","COMERCIAL CASTILLO 88, S.A.","awarded","139.04","114.91","139.04","114.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2519396","2519396",,"Valvula bola miniatura","CM/2053/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mioLBc9ojq97h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-09","30","SUMINISTROS INTEC SL","awarded","29.8","24.63","29.8","24.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"f482ecbff1b0f5884764e346f8c722f6"
"2519400","2519400",,"Acetonitrilo","CM/2054/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RRrefK7T8ATnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-09","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","323.8","267.6","323.8","267.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2519524","2519524",,"Sai 850 va salicru sps 850 home","CM/1968/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cny3VJ2dUscSugstABGr5A%3D%3D",,"2020-09-18","2021-04-08","1","A.F.P. SYSTEMES S.L.","awarded","79.5","65.7","79.5","65.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"31c596433a07875dcc73a2b3f168f0ab"
"2519645","2519645",,"tapa centrifuga","CM/1880/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SrwasgcGhxqiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-01","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","122.57","101.3","122.57","101.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2519691","2519691",,"Traducció de textos científics","CM/1892/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UmOZI7YdgqjnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-30","30","Cynthia Jean De Poy","awarded","1700","1700","1700","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"a3165fda68c3988f9c33de2bb934f0cc"
"2519754","2519754",,"Compra de material de laboratori - Dídac Roman","CM/1781/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iz4qAT0157Yuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-29","30","DENTAL DE VENTA DIRECTA SA","awarded","277.13","229.03","277.13","229.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"b38edf740cf9670f0c210b8e86d59fdd"
"2519817","2519817",,"Edició de llibre - José Antonio Piqueras","CM/1759/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2B9gDQNSaNJ7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-24","30","Marcial Pons Ediciones de Historia, S.A.","awarded","5194.8","4995","5194.8","4995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"93fd44d06d3734b1c9f2821874fd7ef7"
"2519867","2519867",,"Compra d'un MacBook Air, un MacBook Pro, un iPad mini, un pencil i funda - Juan Plasencia","CM/1694/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NkeveOSrm8V7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-22","30","ROSSELLI Y RUIZ, S.L.","awarded","5005.53","4245.62","5005.53","4245.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"0aa28a924e1c53a3962773fad28015be"
"2519873","2519873",,"Compra de cartutxos i tòner - Begoña Bellés","CM/1616/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAskaUGKW4uXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-22","30","Miguel Angel Serer González","awarded","189.46","156.58","189.46","156.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"2bff6037a26c8a8d300c81636b99846e"
"2519876","2519876",,"Manteniment pàgina Web Prometeo","CM/1679/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RDplz2cxTb%2FnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-22","30","Maria Carmen Soler Pagán","awarded","1028.5","850","1028.5","850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"f30c6e7aa877df1b980fae4287366a88"
"2519964","2519964",,"Compra de 2 targetes de memòria Kingston - Miguel Ruiz","CM/1647/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZSfWuqJD54VvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-17","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","101.16","83.6","101.16","83.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2520065","2520065",,"Congelador Vertical Liebherr SGN3036","CM/1576/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=77pFfzh2SA57h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-03-28","10","PASCUAL MARTI ELECTRODOMESTICOS, S.A.","awarded","999","825.62","999","825.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"a671b025c64d7c116c34610d3b547c3b"
"2520165","2520165",,"Plataforma on line per a assistència psicològica","CM/1507/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fG3%2Bc%2FYwdYOiEJrVRqloyA%3D%3D",,"2020-09-18","2021-03-16","0","Psipocket, SL","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"178a19cd4b81012dabefd5a719d3c37d"
"2520407","2520407",,"cable vga","CM/1473/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MFo5YqtFpuwSugstABGr5A%3D%3D",,"2021-06-07","2021-04-15","30","DISPROIN LEVANTE, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"6259a6e371200c235975d5e6efc09bb1"
"2520521","2520521",,"2 ordinadors portàtils","CM/1406/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CbYk2dFjJVgSugstABGr5A%3D%3D",,"2021-06-07","2021-04-11","30","GESIS DIGITAL SL","awarded","1543.06","1275.26","1543.06","1275.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2520531","2520531",,"Compra de tres flexos amb lupa - Dídac Román","CM/1386/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7eS%2FRsBoIHmrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-10","30","RAIG S.A.","awarded","326.99","270.24","326.99","270.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"d96c42d4c41d15849c8f92fe26e3b63f"
"2520666","2520666",,"500 u. de fulls paper A4 corporatiu oficial amb marca estatutària 1 tinta. Paper verjurat blanc comú 100 grs","CM/1329/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUpgqPBUoPdvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-04","30","IMPRENTA SICHET, SL","awarded","90.93","75.15","90.93","75.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"b341491ae07e606b1fe5266d8c5bf24c"
"2520728","2520728",,"Funda portatil","CM/1235/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BIFsJoh2%2FEuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-01","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","69.45","57.4","69.45","57.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2520733","2520733",,"Merpan 80 wdg","CM/1214/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nm0rWG6PsIguf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-02","30","Agroquimicos Meliana SL","awarded","59.23","48.95","59.23","48.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"1ea24b4a2e958ab10be15b5f1ad7b6e9"
"2520736","2520736",,"Emla crema 30 g","CM/1208/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kJuxpFoZB2iEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-01","30","Encarna Ortiz Martí","awarded","10.02","9.63","10.02","9.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"1b22108af5a45cc0fdc9167a66eecd30"
"2520772","2520772",,"6 datacions radiocarbòniques - Dídac Román","CM/1194/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zmoIA46DODUBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2022-02-27","365","BETA ANALYTIC INC.","awarded","3360","3360","3360","3360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-27",,,,"504edd1928e48053dbe77f758433786f"
"2521556","2521556",,"Compra d'un ordinador portàtil Acer i7 de 17"" - Imilcy Balboa","CM/862/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z2EzMFkO81FvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-17","30","GESIS DIGITAL SL","awarded","1494.58","1235.19","1494.58","1235.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2521619","2521619",,"Compra de disc dur, memòria i adaptador - Javier Marzal","CM/833/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ifAdv7AP0KXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-22","10","The Macnificos Store S.L.","awarded","685.96","566.91","685.96","566.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-12",,,,"20f582e12aeb2ee108b36132a5ed762d"
"2521643","2521643",,"Constructor web www.xpumc.es - Univ. Majors - Mónica Sales","CM/799/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZEJA4umlAguf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-02-13","2","ACTIVA NT,CB","awarded","103.64","85.65","103.64","85.65","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"fdb69ee6393acdf12e7ec0daeeace533"
"2521696","2521696",,"Webcam logitech hd empresarial c505e","CM/728/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fFZuaAQIIFFvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-10","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","74.84","61.85","74.84","61.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521708","2521708",,"Material Oficina","CM/665/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6LtQ4qVXOj0SugstABGr5A%3D%3D",,"2021-07-27","2021-03-11","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","6.3","5.21","6.3","5.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-09",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521729","2521729",,"Logitech c270 webcam hd, 720p/30fps-elena escrig","CM/521/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FwSPL967SOGmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-07","30","GESIS DIGITAL SL","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2521734","2521734",,"Pistola aerografica, minibonba manual, tuera costura","CM/679/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KviisLH8Ou%2Bmq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-07","30","COMERCIAL CASTILLO 88, S.A.","awarded","120","99.17","120","99.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2521831","2521831",,"Compra de material informàtic - Emilio Sáez","CM/593/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YTHw0EH6sWcBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-06","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","143.2","118.35","143.2","118.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521884","2521884",,"Ord. portatil lenovo thinkbook 15p-imh 20v3 intel core i7 10a gen 10750h / 2.6 ghz (5 ghz)","CM/555/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YI4lEFgDnK8SugstABGr5A%3D%3D",,"2021-07-27","2021-03-05","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","2037.82","1684.15","2037.82","1684.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2521915","2521915",,"Material Covid desinfecció FCHS-Deganat","CM/438/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qOU%2Bm4IiDFIuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-04","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","1911.06","1579.39","1911.06","1579.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-02",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2521957","2521957",,"Col.laboració recollida mostres","CM/504/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LdJ1fjNfXP8uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-17","30","ANA MOLTO MOLINA","awarded","963.16","796","963.16","796","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-15",,,,"3865364e020766917ecebcb69e813927"
"2521966","2521966",,"Col.laboració recollida mostres","CM/494/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gdjmRrNd5vamq21uxhbaVQ%3D%3D",,"2021-07-27","2021-04-02","30","ANA MOLTO MOLINA","awarded","787.11","650.5","787.11","650.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"3865364e020766917ecebcb69e813927"
"2522046","2522046",,"Banderolas FCS (2 unitats)","CM/410/21/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9J58a3IRUoEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-12","14","RAYMAN PUBLICIDAD, S.L.","awarded","186.34","154","186.34","154","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"40b5a53f1217064fe5e946f3a90f021a"
"2522148","2522148",,"High Temp Resin Cartridge","CM/390/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YbTMgqRy%2Ftimq21uxhbaVQ%3D%3D",,"2021-07-27","2021-02-25","30","Formlabs Inc","awarded","202.71","202.71","202.71","202.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-26",,,,"fd260a554818b00a4b1784ac9c29057f"
"2522175","2522175",,"Material ferreteria","CM/359/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zjWtazhmPKdvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","45.47","37.58","45.47","37.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2522574","2522574",,"Maquetació i altres revista Potestas - Inmaculada Rodríguez","CM/190/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dTYuMuxTdDSmq21uxhbaVQ%3D%3D",,"2021-01-01","2021-01-21","1","Joaquin Troncho Casanova","awarded","790.4","760","790.4","760","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-01-20",,,,"da9fad994fca9f8afcef7ee082cba382"
"2522597","2522597",,"Tubo texovinil","CM/172/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jFXjyFKmjEeiEJrVRqloyA%3D%3D",,"2021-01-01","2021-02-16","30","PLASGOCAS, S.L.","awarded","17.7","14.63","17.7","14.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-17",,,,"be9c1d4359680e5998b1777f46649183"
"2522622","2522622",,"Bomba espa decor","CM/163/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2jzfalaxVdAuf4aBO%2BvQlQ%3D%3D",,"2021-01-01","2021-02-15","30","IRRIAGRO, S.C.V.L.","awarded","33.88","28","33.88","28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"2522675","2522675",,"Materil Oficina","CM/89/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OHWUoslMFAQSugstABGr5A%3D%3D",,"2021-01-01","2021-02-14","30","Fulvio Navarro e hijos, S.L.","awarded","3.79","3.13","3.79","3.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-15",,,,"5f138690e53cf25bcd5493ec4625f576"
"2522695","2522695",,"Material Oficina","CM/39/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQzySVp3t6lvYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-02-11","30","Fulvio Navarro e hijos, S.L.","awarded","3.79","3.13","3.79","3.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"2527683","2527683",,"Tallers dinamització projectes Cabanes i Forcall SASC","CM/4433/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7GNRbWNQKmrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-10-04","70","SOSTRE ARQUITECTURA I COOPERACIÓ","awarded","4356","3600","4356","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-26",,,,"43446aecfdb6915f85e6fae3f7a28b68"
"2527727","2527727",,"Material oficina","CM/4382/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s3GZsVKvSuN7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-23","30","Mª José Rausell Iglesias","awarded","142.22","117.53","142.22","117.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2527819","2527819",,"PrimeScript RT Reagent Kit","CM/4304/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QxfbGZQwSOSrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-22","30","SUMILAB, S.L","awarded","2104.07","1738.9","2104.07","1738.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2527831","2527831",,"Treballs de consultoria en VOTORANTIM","CM/4330/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=99NwYcOdzDqmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-21","30","RHSaludable SL","awarded","2586.38","2137.5","2586.38","2137.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"5d0d6196656ae450d66d741506400952"
"2527837","2527837",,"Disseny de pàgina web i publicació de dades en obert","CM/4334/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=63VdR%2Bty%2BJgBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-27","6","María Teresa Comes Cuartiella","awarded","1863.4","1540","1863.4","1540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"d1868869ab98d30a67b15e6cefd34548"
"2528035","2528035",,"Treballs de codificació qualitativa - Vicent Querol","CM/4194/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VHkeo3fMjQIuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-31","45","Juan Salvador Torres Palomares","awarded","2480.5","2050","2480.5","2050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-17",,,,"c49f9adc4d58791e6109235d1761229f"
"2528146","2528146",,"Disseny subpàgina web projecte - Xavier Ginés","CM/4143/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IrPMLPFXe2tvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-30","15","Transversal Coop. V.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"4c6ddd6fe4daccf7da5ac9ef0ec6a687"
"2528341","2528341",,"-tb green premix ex taq 200rxns","CM/4038/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J%2FAAYYT2%2B58SugstABGr5A%3D%3D",,"2021-05-01","2021-08-07","30","SUMILAB, S.L","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"2545716","2545716",,"Servei avaluació projecte OCDS","CM/5241/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHfsKE1WPHGXQV0WE7lYPw%3D%3D",,"2021-03-24","2021-10-30","30","Carmen Perea García","awarded","3647.67","3014.6","3647.67","3014.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"6a83e0cfecd7db487ee0edbbcfa0c663"
"2545776","2545776",,"Reparació medalla","CM/5175/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q95HkXbUJRvnSoTX3z%2F7wA%3D%3D",,"2021-03-24","2021-10-28","30","Jose Vicente Fernández Serra","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"be67bf35465959487e377c2ccc117d40"
"2545779","2545779",,"Reparació bicicleta","CM/5180/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFbVsAWapR6mq21uxhbaVQ%3D%3D",,"2021-03-24","2021-10-28","30","Monpedalada S.L.","awarded","45.9","37.93","45.9","37.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"f262c1c380dc7a9640c4d0e21f287bd2"
"2545806","2545806",,"Creació circuit artístic SASC","CM/5204/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ws5CJc4SnWymq21uxhbaVQ%3D%3D",,"2021-03-24","2021-10-28","30","Rafael Tormo i Cuenca","awarded","12100","10000","12100","10000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"3d7fcc1a07dfa77ed02fcfd27f7411ff"
"2547826","2547826",,"Compra de 5 termòmetres i piles - Univ. Majors - Mónica Sales","CM/5626/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SjvYh8urD9dvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-16","30","COMERCIAL CASTILLO 88, S.A.","awarded","191.94","158.63","191.94","158.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2547913","2547913",,"Llicències adobe SCP","CM/5765/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=shHXBU2l4pd7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2022-10-15","365","ADOBE SYSTEMS SOFTWARE IRELAND LTD","awarded","217.65","179.88","217.65","179.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"0f963b531829844a592eefe61864a6c7"
"2548025","2548025",,"Indicador de temperatura","CM/5776/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=li4HHGTTJmJ7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-19","30","TC MEDIA Y CONTROL DE TEMPERATURA, S.A.","awarded","410.31","339.1","410.31","339.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-20",,,,"ac8e41fbe17b74e036766d4578d1051a"
"2548301","2548301",,"Pintura plata, placa f/v","CM/5751/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=roJpVzNmv%2FrnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-13","30","La tenda de Modesto S.L.U.","awarded","109.14","90.2","109.14","90.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"76372cd691a0553fa9073a38bb60a160"
"2548405","2548405",,"Smartwach TicWatch Pro 3 GPS","CM/5694/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TsB8Ui2qwfWXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-14","30","INGESOM CONTROL Y DIGITALIZACION INDUSTRIAL, S.L","awarded","381.15","315","381.15","315","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"1ba4dc6be153d4c1d9d98f1048bde2a8"
"2548513","2548513",,"Impressió revista Millars 51, 125 exemplars - Vicent Sanz","CM/5743/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mhwCRb3WTJGmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-12-13","60","ULZAMA DIGITAL S L","awarded","494.88","475.85","494.88","475.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"dd74e5dae6cc426d4612e6903da03291"
"2548794","2548794",,"Gembird DisplayPort to HDMI cable, 1.8 m-David Cabedo","CM/5651/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5t0esVfC1KMuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-12","30","GESIS DIGITAL SL","awarded","9.61","7.94","9.61","7.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2549202","2549202",,"Actuació musical festa benvinguda","CM/5622/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LgUKVibFlLWiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-07","30","GRAULLERA PLAZA ALBERT","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"1473538ec328f0945ed8a5b1ca32e1fa"
"2549252","2549252",,"Representació espectacle festa benvinguda","CM/5603/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vWT0%2B8QJSvuiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-07","30","RAFA ALARCÓN PRODUCCIONES S.L.","awarded","2299","1900","2299","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"68d0fd0f7d00c8b15c05ca37d4550b6f"
"2549306","2549306",,"Material oficina","CM/5565/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4oPRk%2ByzXY%2FnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-08","30","Mª José Rausell Iglesias","awarded","61.27","50.64","61.27","50.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"2549480","2549480",,"Material Covid AUles FCHS. Paper-Pila","CM/5601/21/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vRDbC5Ny9wqrz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-08","30","Ferreteria Ahis-Abad El Clau, S.L.","awarded","86.53","71.51","86.53","71.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"05ab9018c8f81d0b93421daf357e74ee"
"2549907","2549907",,"Traducció i revisió Revist Millars 51 - Vicent Sanz","CM/5378/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OZNY2iRPqROrz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-06","30","Edgar Jonathan Paul","awarded","294.12","294.12","294.12","294.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"cc049e09ae9090627a1e5606316a10d3"
"2549913","2549913",,"Compra de cinta a doble cara - Juan Plasencia","CM/5347/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v8lKiU8mZBt7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","26.56","21.95","26.56","21.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2550044","2550044",,"Manega elèctrica OTOP","CM/5486/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g2TItSQsrVGmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-05","30","Bertomeu Electricitat, S.L.","awarded","322.83","266.8","322.83","266.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"fb22cffb7fad5a038152c518a56a51b2"
"2551593","2551593",,"Compra de 3 bates de laboratori - Dídac Román","CM/5334/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZslFH7ryY97h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-31","30","Copistería FORMAT, S.L.","awarded","81","66.94","81","66.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2551600","2551600",,"Compra de cartutxos HP negre i color - Alicia Martínez","CM/5258/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ge4%2FKaJQ%2BqB7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-30","30","Miguel Angel Serer González","awarded","70.24","58.05","70.24","58.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"2bff6037a26c8a8d300c81636b99846e"
"2770440","2770440",,"Minibus Docència Seu dels Ports. Vilafranca - Morella i tornada. Dilluns 18 d'octubre - Univ. Majors - Mónica Sales","CM/5886/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ucmz408%2B%2FJvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-11-05","15","AUTOMÓVILES ALTABA, SL","awarded","187","170","187","170","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"2770591","2770591",,"Compra d'un ordinador, un monitor i un teclat + ratolí - José Antonio Piqueras","CM/6171/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HnwJyDcoCgSrz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-26","30","GESIS DIGITAL SL","awarded","865.83","715.56","865.83","715.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2770989","2770989",,"Compra de cartutxos originals i compatilbles - Toni Silvestre","CM/6133/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PUDT1X30iuaiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-25","30","Juan Antonio García Vives","awarded","274","226.45","274","226.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"cef539415321d9a48799bd684bb428cc"
"2771017","2771017",,"Reparació focus OTOP","CM/5831/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k0%2B%2Bt4E5wqt7h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-19","30","TUIX Y ROSS SL","awarded","141.57","117","141.57","117","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"689616fb31ccd721d61c01cdb4f45441"
"2771090","2771090",,"Jbod qnap tl-r1200-rp, discos 10tb western digital","CM/5941/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tBJhLGOsrauiEJrVRqloyA%3D%3D",,"2021-01-25","2021-10-21","1","QHR-CI Siglo XXI S.L.","awarded","3427.25","2832.44","3427.25","2832.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"5abfee71653e38dd4ce5898420a2b2ec"
"2771394","2771394",,"X-banners de la Càtedra del Villarreal CF (2 unitats)","CM/5846/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84xfkB7CMI2mq21uxhbaVQ%3D%3D",,"2021-01-25","2021-11-19","30","PERA PRINT SL","awarded","36.3","30","36.3","30","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"375a809a8bdd55ee09179ba0134e6196"
"2771809","2771809",,"Faristol i tamborets OTOP","CM/5829/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6QniF2AHK6l7h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-14","30","INSCA TRADEMARK, S.L.","awarded","1458.76","1205.59","1458.76","1205.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-15",,,,"d7cdeeb30c978175c83389429d0596b4"
"2771814","2771814",,"Treballs dinamització SASC","CM/5809/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i16WoRS8%2FUqiEJrVRqloyA%3D%3D",,"2021-01-25","2021-11-29","45","Pau Caparrós Gironés","awarded","2119.45","1751.61","2119.45","1751.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-15",,,,"8da923fdbe7cc0532d9ccb81301373ab"
"2771898","2771898",,"Compra de cartutxos originals - Laura Portolés","CM/6067/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ra3jsJUl4Muf4aBO%2BvQlQ%3D%3D",,"2021-11-30","2021-11-22","30","Miguel Angel Serer González","awarded","237.32","196.13","237.32","196.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"2bff6037a26c8a8d300c81636b99846e"
"2772065","2772065",,"Desinfecció vinils Biblioteca","CM/5925/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=064%2Bz09MxKKXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-21","30","FISSA finalidad social, S.L.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"d2be520ab3946ec0363d49844a2e8e03"
"9090612","9090612",,"Traslado de ponente Congreso UJI-Estación Castellón","CM/5552/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MKDoEBKS0Nstm4eBPtV6eQ%3D%3D",,,"2025-09-18","0","AUTOALCAS, S.L.U.","awarded","24","21.82","24","21.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-11-12",,"2025-09-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9089377","9089377",,"Traducción articulo ""Competencias del profesorado tutor en el prácticum dual un análisis a partir de las reflexiones del alumnado""","CM/7411/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PrJYV2h9oUdSYrkJkLlFdw%3D%3D",,,"2025-11-14","15","Kim Rosermarie Eddy Hall","awarded","800","800","800","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-11-12",,"2025-10-30",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"9089064","9089064",,"Transfer desde valencia a villarreal a favor de enrique alberola eisabel gimenez, jornada 24 de octubre. exclusión financiera","CM/6975/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yB%2BGY2624%2F4eIBJRHQiPkQ%3D%3D",,,"2025-11-22","30","VIAJES TRANSVIA TOURS S.L.","awarded","148.5","135","148.5","135","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-23",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"1706942","2835777","1706942","Soporte de coordinación y desarrollo del módulo de interconexión del Smart University de integración (analítica y dashboard) que facilite la analítica propia de cada campus.","SE/9/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUFL7oP4Ps7nSoTX3z%2F7wA%3D%3D","3","2022-06-18","2022-06-18","0","Awen Eria Group,S.L.","formalized","80000","66115.7","79900","66033.06","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-05-31","2022-06-17","2022-06-17","2022-03-17","2022-04-06","184761.7","a987e49d889e73ee5cbf55d2100e77cd"
"1675947","2857531","1675947","Dirección de ejecución de obra, gestión económica y coordinación de la ejecución","SE/80/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EE%2BW3aSgNIyiEJrVRqloyA%3D%3D","2","2022-04-27","2024-07-26","821","CASARTEK SL","formalized","105270","87000","94380","78000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71000000,71520000","27","architecture","2022-03-29","2022-05-01","2022-04-26","2021-12-25","2022-01-28","367000","42cc1c6237c74c1c67f76629c73793ff"
"1675947","2857533","1675947","Redacción de proyectos, dirección de obra e instalaciones, y evaluación medioambiental","SE/80/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EE%2BW3aSgNIyiEJrVRqloyA%3D%3D","3","2022-05-02","2024-07-31","821","UTE NOU CIETDUTE NOU CIETD","formalized","284350","235000","224352.15","185415","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71000000,71520000","27","architecture","2022-03-29","2022-05-01","2022-04-29","2021-12-25","2022-01-28","367000","0f5b3134168fd4b2295a04d7c47de87a"
"2870338","2870338",,"Antena edifici Ciencies de la Salut OTOP","CM/1739/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ilJkhFmxPwqrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-29","30","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","205.7","170","205.7","170","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-30",,,,"171135b68ee95a59860922acca8b8258"
"2870342","2870342",,"Servei allotjament llibres plataforma i quota SCP","CM/506/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6hSm1g9TaPwSugstABGr5A%3D%3D",,"2022-03-29","2023-02-03","365","UNION DE EDITORIALES UNIVERSITARIAS ESPA","awarded","1362.98","1362.98","1362.98","1362.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"90aa37df2f5544dff46ad55760a91628"
"2870406","2870406",,"Material ferreteria","CM/1527/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ahqHP70gnqyXQV0WE7lYPw%3D%3D",,"2022-03-29","2022-04-14","30","COMERCIAL CASTILLO 88, S.A.","awarded","28.02","23.16","28.02","23.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2870428","2870428",,"Agitador orbital","CM/1448/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X00s11leajYBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-03-30","15","Caslab productos para laboratorio, S.L.","awarded","442.56","365.75","442.56","365.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-15",,,,"e124c76689f02cc2f3520e4b12109d5e"
"2870533","2870533",,"2 còpies clau kt6 242115-f","CM/1287/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FywN9j88CZ7nSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-07","30","TODOMADERA, S.L.","awarded","11.06","9.14","11.06","9.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-08",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"2870629","2870629",,"Compra de 3 discs durs externs - Enzo Boggio","CM/497/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5keN4p0EpWHnSoTX3z%2F7wA%3D%3D",,"2022-03-31","2022-03-03","30","GESIS DIGITAL SL","awarded","173.37","143.28","173.37","143.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2870648","2870648",,"Llicències Adobe SCP","CM/448/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=esXPVKjkOXVvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2023-02-01","365","ADOBE SYSTEMS SOFTWARE IRELAND LTD","awarded","1798.74","1798.74","1798.74","1798.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"0f963b531829844a592eefe61864a6c7"
"2870657","2870657",,"Campanya comunicació cadena SER SCP","CM/450/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uILwEQx9k%2BKXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-03-03","30","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"cd76830d5138304b215a0489874cb156"
"2870705","2870705",,"Bateria Portatil Lenovo","CM/493/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BXmlBLFX%2Fft7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-03","30","COMERCIAL CENTRO DISTRIBUIDOR DE MICROORDENADORES,S.L.U.","awarded","176.54","145.9","176.54","145.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"5dc397f66c8d1d4eea1ae1a3dc2d9056"
"2871159","2871159",,"Bus senderisme dissabte 5 de març. Ruta Circular Castell de Cabres - Univ. Majors - Mónica Sales","CM/1193/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HaeW3uuYWxKiEJrVRqloyA%3D%3D",,"2022-03-29","2022-03-18","15","Autos Mediterráneo, S.A.","awarded","585","531.82","585","531.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"6980c565661e4e8b3452acaca57713f5"
"2871225","2871225",,"Compra de memòries usb i presentador Logitech - Eloísa Nos","CM/1259/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CXsp1jKlZYt7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-06","30","GESIS DIGITAL SL","awarded","134.78","111.39","134.78","111.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2871303","2871303",,"Reactius laboratori - carbon disulfide, hydranal-coulomat","CM/434/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5UFu2AHzQcZvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-03-02","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","273.45","225.99","273.45","225.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-31",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2871385","2871385",,"Compra de tòner negre - Silvia Marcos","CM/394/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zIZmh08Ct4suf4aBO%2BvQlQ%3D%3D",,"2022-03-31","2022-02-27","30","Fulvio Navarro e hijos, S.L.","awarded","65.93","54.49","65.93","54.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"2871409","2871409",,"Material de ferreteria","CM/425/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=91yYO1e2ISZ7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-02-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","5.52","4.56","5.52","4.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2871430","2871430",,"etanol","CM/368/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=16Q9K91c1LyXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-02-01","3","LEVANTINA DE LABORATORIOS, S.L.","awarded","109.92","90.84","109.92","90.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-29",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"2871459","2871459",,"Carro insausti iso1280","CM/385/22/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=818WetG%2FDxQSugstABGr5A%3D%3D",,"2022-03-31","2022-02-26","30","BASTOS MEDICAL, S.L.","awarded","2390.96","1976","2390.96","1976","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-27",,,,"e46c5969e405ddb18c3feecd7179d621"
"2872152","2872152",,"Compra de 2 tòners compatibles Brother - Alicia Bruno","CM/1128/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1c47xTdwsEHnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-31","30","Fulvio Navarro e hijos, S.L.","awarded","23.53","19.45","23.53","19.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"5f138690e53cf25bcd5493ec4625f576"
"2872164","2872164",,"Disseny balanç Rectorat","CM/1109/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nWUTF7gCQ%2BbnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-21","20","Elena Blasco Morro","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"0982ac39adfef16159e9dcd5787fd867"
"2872553","2872553",,"Terminals tpv sge","CM/944/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sEYSMSA%2B%2BOUBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-02-28","7","Paynopain Solutions S.L.","awarded","3037.08","2509.98","3037.08","2509.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"dbc781a6c17ebf3ad2415c177d7dc266"
"2872555","2872555",,"Teclat i ratolí OTOP","CM/937/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zYMzWLAy%2B%2Ferz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-23","30","GESIS DIGITAL SL","awarded","30.55","25.25","30.55","25.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"2872672","2872672",,"Material ferreteria","CM/878/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lkDkpwfYMMouf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-20","30","COMERCIAL CASTILLO 88, S.A.","awarded","125.1","103.39","125.1","103.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2872684","2872684",,"Servei trasllat Observatori Lingüístic","CM/918/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fJBqM5LlSOiiEJrVRqloyA%3D%3D",,"2021-10-05","2022-02-19","1","AUTOALCAS, S.L.U.","awarded","134","110.74","134","110.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2872783","2872783",,"Traducció de tres articles - Shaila García","CM/919/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FcPyOWeq2u6iEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-05","15","Martin Boyd","awarded","1187.25","1187.25","1187.25","1187.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"2f7692b5a4c36e1655b968d38ca20b52"
"2872826","2872826",,"Docència del Taller a la Seu del Nord - Univ. Majors - Mónica Sales","CM/907/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9sEmOGEvpxaiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-05","15","Centre Innov. and Devel. of Educ. and Technology","awarded","715.5","715.5","715.5","715.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"2873601","2873601",,"Etanol","CM/695/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IEyiB37ML%2B6iEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-11","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","243.94","201.6","243.94","201.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"2873965","2873965",,"Campanya pulbicitat cadena SER Premis Talent","CM/585/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v0rRIRdzEk6mq21uxhbaVQ%3D%3D",,"2021-10-05","2022-02-11","7","GESTION DE MEDIOS DE COMUNICACIÓN CASTELLÓN SL","awarded","1200.01","991.74","1200.01","991.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"cd76830d5138304b215a0489874cb156"
"2874114","2874114",,"Material ferreteria","CM/566/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fWJOR2Dgb0erz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-05","30","COMERCIAL CASTILLO 88, S.A.","awarded","9.85","8.14","9.85","8.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"2890426","2890426",,"Traducció de vídeo al valencià - Paco Fernández","CM/1679/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2Z51baRscy3nSoTX3z%2F7wA%3D%3D",,"2022-04-05","2022-03-31","7","NOCLAFILMS PRODUCCIONES S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-05",,"2022-03-24",,,,"c7f443c6e4933e4e3f68841318f2d12e"
"2890450","2890450",,"Servei visita guiada exposició","CM/1365/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Stv9%2F%2FNFWo3nSoTX3z%2F7wA%3D%3D",,"2022-04-05","2022-03-17","2","Marja Jankovic Cvetanovic","awarded","1452","1200","1452","1200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-05",,"2022-03-15",,,,"0ea33843486f78fa112db9fddbd5cc0e"
"2890516","2890516",,"Campana led ufo 150w","CM/1212/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wP2j8hhtSHemq21uxhbaVQ%3D%3D",,"2022-04-05","2022-04-03","30","Caslab productos para laboratorio, S.L.","awarded","168.19","139","168.19","139","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-04",,,,"e124c76689f02cc2f3520e4b12109d5e"
"9090565","9090565",,"Actuació festa benvinguda Consell d'estudiants","CM/5630/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pq9EZ7HpfPKLAncw3qdZkA%3D%3D",,,"2025-09-23","1","RAFA ALARCÓN PRODUCCIONES S.L.","awarded","2299","1900","2299","1900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-09-22",,,,"68d0fd0f7d00c8b15c05ca37d4550b6f"
"2992104","2992104",,"Representació espectacle","CM/1591/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rATF2SyGCYqXQV0WE7lYPw%3D%3D",,"2021-08-02","2022-05-11","30","Aurora Diago Romero","awarded","1430","1300","1430","1300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-09",,"2022-04-11",,,,"5f5a485bd3af1cc47ba0cf34cc2b3898"
"9089792","9089792",,"Suport a l'edició dels resultats 15th Polish-Spanish Conference on the European Legal Tradition","CM/4473/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vpTpKKctDzfE6P%2FuLemXRw%3D%3D",,,"2025-07-11","1","Asociación Cultural Artística Siroco","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-11-12",,"2025-07-10",,,,"cad57eb89902b58a217c1eb9103538ca"
"2518848","2518848",,"Material de Laboratorio","CM/2383/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmhuaRqdJGN7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-23","30","LABBOX LABWARE, S.L.","awarded","144.62","110.12","144.62","110.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"a8eb08672690f274ad69de6212063273"
"2520830","2520830",,"Puntas para micropipetas","CM/1114/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4Tr8%2BN11iLqmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-28","30","LABBOX LABWARE, S.L.","awarded","65.95","54.5","65.95","54.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"a8eb08672690f274ad69de6212063273"
"9089896","9089896",,"En el marco de la convocatoria UJI Encultura 2025, la Cátedra UNESCO de Esclavitudes y Afrodescendencia de la Universitat Jaume I ha desarrollado la exposición.","CM/6397/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PShfZKiv5x4QyBAnWzHfCg%3D%3D",,,"2025-10-14","0","Copistería FORMAT, S.L.","awarded","2428.35","2006.9","2428.35","2006.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2025-11-12",,"2025-10-14",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2510056","2510056",,"Portaobjetos","CM/6138/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8fuWNwVacKiEJrVRqloyA%3D%3D",,"2021-02-01","2021-01-20","30","LABBOX LABWARE, S.L.","awarded","17.72","14.64","17.72","14.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-21",,,,"a8eb08672690f274ad69de6212063273"
"2508839","2508839",,"Puntas micropipetas, pipetas","CM/6938/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kbKoMtDabXR7h85%2Fpmmsfw%3D%3D",,"2021-07-09","2021-02-12","30","LABBOX LABWARE, S.L.","awarded","242.08","200.07","242.08","200.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-13",,,,"a8eb08672690f274ad69de6212063273"
"2513966","2513966",,"Etilo acetato, dchm-0gh-p04, tetrahidrofurano","CM/3575/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EBPC%2BJWp9fyiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-18","30","LABBOX LABWARE, S.L.","awarded","1338.33","1106.06","1338.33","1106.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"a8eb08672690f274ad69de6212063273"
"2873077","2873077",,"Microtubos centrifuga","CM/828/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ENhZ7NUJ2f%2Bmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-19","30","LABBOX LABWARE, S.L.","awarded","146.4","120.99","146.4","120.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"a8eb08672690f274ad69de6212063273"
"9089302","9089302",,"Bus interseus dilluns 3 de novembre Postgrau a la Seu dels Ports, Vilafranca","CM/7778/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VXgzKIf8RtKqb7rCcv76BA%3D%3D",,,"2025-11-30","30","RUTAS RODRIGUEZ SL","awarded","500","454.55","500","454.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-11-12",,"2025-10-31",,,,"2c73285ce8d0ff9ef32f463361ee52dd"
"5954125","5954125",,"mortero","CM/750/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SG4u1TkxhjjLIx6q1oPaMg%3D%3D",,,"2024-03-06","30","LABBOX LABWARE, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2024-03-27",,"2024-02-05",,,,"a8eb08672690f274ad69de6212063273"
"2520723","2520723",,"Cultiloop, cultiloop, e. faecalis","CM/1234/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v2NEFxyv1FOrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1400.24","1157.22","1400.24","1157.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"101081ca0310fd4204eb118be412192b"
"3416860","3416860",,"Aanalyst 200","CM/273/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jG%2FazgYDRWBvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-03-02","30","Revvity España S.L","awarded","2790.5","2306.2","2790.5","2306.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-01-31",,,,"c11f1436410a5e6a39c8f0ec3a5324c8"
"3350902","3350902",,"Llicència anual Vyond","CM/1909/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9MvsvB%2BJCk1vYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-05-05","30","GOANIMATE, INC.","awarded","1008.49","833.46","1008.49","833.46","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-04-05",,,,"fb2a2ded0730c09c33807c0d2fdacc74"
"3351280","3351280",,"Compra d'un monitor, teclat i ratolí, disc dur extern i Treballs de recuperació de dades - Lorena López","CM/1294/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LVAGXzqbgZKmq21uxhbaVQ%3D%3D",,"2022-05-23","2022-04-06","30","GESIS DIGITAL SL","awarded","568.4","469.75","568.4","469.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-07",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3351286","3351286",,"Curs de formació sobre Recursos Psicol.lògics Positius","CM/1275/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2FNgdKLm4lGXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-04-06","30","Alberto Ortega Maldonado","awarded","600","600","600","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-03-07",,,,"3cd9a34a9034ccc42a1fc917fc486603"
"3352687","3352687",,"Muntatge exposició Intercrea UJI VCURI","CM/2675/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nz4nndJpDNJvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-18","30","Vicent Sixte Clausell Menero","awarded","490","404.96","490","404.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-19",,,,"6178991193a4d710eae7194288055864"
"3352785","3352785",,"50 usb drive 2.0 32 gb verbatim","CM/2353/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdeVSHlOIh9vYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-06-15","30","Fulvio Navarro e hijos, S.L.","awarded","359.37","297","359.37","297","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"3352953","3352953",,"Servei lloguer bicicletes OIPEP","CM/2566/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W1QlWXcENOimq21uxhbaVQ%3D%3D",,"2022-03-23","2022-05-10","1","BENIMIKMAR, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"d7c69ffc00afe89263930af8feb08f9f"
"3352993","3352993",,"Subscripció bases de dades SCP","CM/2542/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2B9h%2BKLEyXZvYnTkQN0%2FZA%3D%3D",,"2022-03-23","2023-05-09","365","METRICOOL SOFTWARE, S.L","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"12ff21e969e0a1782063730a4bfcc6df"
"3353119","3353119",,"Bus senderisme dissabte 7 de maig. Ruta de senderisme Anroig - Catí - Univ. Majors","CM/2486/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=arWPiA4b4V%2Brz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-05-24","15","Autos Mediterráneo, S.A.","awarded","585","531.82","585","531.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-09",,,,"6980c565661e4e8b3452acaca57713f5"
"3353338","3353338",,"Material ferretria SASC","CM/2461/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pzNd4bmAfYIBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","72.54","59.95","72.54","59.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3353378","3353378",,"10 sessions de la docència de l'aptitud Actualització en informàtica i internet. Professor Samuel Luna - Univ. Majors","CM/2390/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3STLWlhbl1vYnTkQN0%2FZA%3D%3D",,"2022-03-23","2022-05-20","15","Centre Innov. and Devel. of Educ. and Technology","awarded","504","504","504","504","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"ff18bc3e296711487a9c15e0a0623cfe"
"3353652","3353652",,"Material ferreteria OTOP","CM/2368/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tlg8URx%2BnUKrz3GQd5r6SQ%3D%3D",,"2022-03-23","2022-06-02","30","TODOMADERA, S.L.","awarded","51.21","42.32","51.21","42.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"3353684","3353684",,"Toner Lexmark magenta Dpto.","CM/2333/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lt8xFE6CDOmmq21uxhbaVQ%3D%3D",,"2022-03-23","2022-05-18","15","Fulvio Navarro e hijos, S.L.","awarded","159.67","131.96","159.67","131.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-03",,,,"5f138690e53cf25bcd5493ec4625f576"
"3353963","3353963",,"Manto calefactor pce-hm 10000","CM/2233/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UJ1UxVwzaA8BPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-05-28","30","PCE Ibérica S.L","awarded","350.78","289.9","350.78","289.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-28",,,,"a93292eb586788e41d399b831b07c7e4"
"3356939","3356939",,"Equips informàtics equip de direcció Rectorat SI","CM/2706/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ss21hh5KbGCiEJrVRqloyA%3D%3D",,"2022-04-28","2022-05-23","10","GESIS DIGITAL SL","awarded","917.16","757.98","917.16","757.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3356950","3356950",,"Impressió i enquadernació revista Renaixement 51 - Univ. Majors","CM/2506/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r8%2BqMx4IUh0uf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-05-24","15","DOMENECH","awarded","1389.23","1148.12","1389.23","1148.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-09",,,,"d7689fb7c773e2f9a730d26263c97b2c"
"3356961","3356961",,"treballs reparacio repetidor","CM/2042/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GUCb8C3H9NHnSoTX3z%2F7wA%3D%3D",,"2022-04-28","2023-05-05","365","BELTRAN &amp; GUARQUE TEC-SER, S.L.","awarded","663.2","548.1","663.2","548.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-26",,"2022-05-05",,,,"171135b68ee95a59860922acca8b8258"
"3358231","3358231",,"Curs formació pas rrhh","CM/885/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V4dEGSjKAUxvYnTkQN0%2FZA%3D%3D",,"2022-06-01","2022-05-19","90","José Luis Lozano Pérez","awarded","853.2","853.2","853.2","853.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-30",,"2022-02-18",,,,"3d62891e79b0416418e8c5ae47ed5c71"
"3378411","3378411",,"data logger temperatura","CM/2807/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kTiPGzYphJN7h85%2Fpmmsfw%3D%3D",,"2021-09-10","2022-06-18","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","537.06","443.85","537.06","443.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"269e05b889b4d093194070ecb7530040"
"3378439","3378439",,"Compra d'un Macbook Pro 14"" - Manuel Chust","CM/2711/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G10dgIeGOwHnSoTX3z%2F7wA%3D%3D",,"2021-09-10","2022-06-17","30","Info &amp; Logic Valencia, S.L.","awarded","2650","2190.08","2650","2190.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-18",,,,"224c404e2f29f0da3333f7d81aef0643"
"3378586","3378586",,"Tancament electrònics OTOP","CM/653/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qIoqmrdGg4BvYnTkQN0%2FZA%3D%3D",,"2022-05-01","2022-03-11","30","Bertomeu Electricitat, S.L.","awarded","2458.36","2031.7","2458.36","2031.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-09",,"2022-02-09",,,,"fb22cffb7fad5a038152c518a56a51b2"
"3378802","3378802",,"Material ferreteria OTOP","CM/2373/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qm8%2BUiZ6wR57h85%2Fpmmsfw%3D%3D",,"2021-09-10","2022-06-02","30","TODOMADERA, S.L.","awarded","552.32","456.46","552.32","456.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-03",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"3384129","3384129",,"Nanocable adaptador","CM/3044/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tlS6OPdgYsuf4aBO%2BvQlQ%3D%3D",,"2022-06-10","2022-06-25","30","GESIS DIGITAL SL","awarded","13.8","11.41","13.8","11.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3384201","3384201",,"material elèctric OTOP","CM/2966/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oaBh%2FeMgu6XnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-23","30","SERVICIOS ELECTRICOS NAVARRO, S.A.","awarded","28.01","23.15","28.01","23.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-24",,,,"b36753ab87b7f5e8c8e9b4e46a5fe076"
"3384316","3384316",,"Material otop","CM/2646/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CeKsHUmph5FvYnTkQN0%2FZA%3D%3D",,"2022-06-10","2022-06-18","30","TODOMADERA, S.L.","awarded","25.22","20.84","25.22","20.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-19",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"3390462","3390462",,"Portàtil MacBook Air equip direcció Rectorat SI","CM/2708/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jeGkb3y4xqimq21uxhbaVQ%3D%3D",,"2022-06-22","2022-05-23","10","ROSSELLI Y RUIZ, S.L.","awarded","1209.17","999.31","1209.17","999.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-05-13",,,,"0aa28a924e1c53a3962773fad28015be"
"3390619","3390619",,"Piles i carregador OTOP","CM/651/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4cYCDEbqFzZvYnTkQN0%2FZA%3D%3D",,"2022-06-22","2022-03-11","30","CMC VYRECO, S.L.","awarded","66.94","55.32","66.94","55.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-02-09",,,,"0821aebce2ba3d1fa8af0f44f4a9bc8a"
"3413100","3413100",,"Bus interseus: Vinaròs a Sant Mateu el 17/06/22 - Univ. Majors - Mónica Sales","CM/3461/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B53XB2OdgGYuf4aBO%2BvQlQ%3D%3D",,"2022-07-01","2022-07-01","15","Autos Mediterráneo, S.A.","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-06-16",,,,"6980c565661e4e8b3452acaca57713f5"
"3416679","3416679",,"Tubo texovinil","CM/1647/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SORJCV37SqMuf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-04-17","30","PLASGOCAS, S.L.","awarded","11.07","9.15","11.07","9.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-18",,,,"be9c1d4359680e5998b1777f46649183"
"3416755","3416755",,"Servei conductor correu intern ASGEN","CM/1340/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmcsiOLKXol7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-03-13","4","AUTOALCAS, S.L.U.","awarded","372.68","308","372.68","308","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-09",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"3416759","3416759",,"Disseny web OCIT","CM/1297/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lJIBZ7Mi7LABPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2022-05-07","60","Lorena Sayavera Mompó","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-08",,,,"e4f57fc4d048414cf5e5ff3dac1f06f7"
"3416762","3416762",,"Disseny portal web OCIT","CM/1273/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qi6DinF5%2FVarz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-06-06","90","Induze Publicidad S.A.","awarded","1687.83","1394.9","1687.83","1394.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-08",,,,"77be8bea08a76308615a46af51bf330a"
"3416842","3416842",,"Adaptadors wifi 6 asus - usb-ax56 wlan 1775 mbit/s","CM/631/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yPLAZD8Ojj97h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-03-12","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-10",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"1722577","1722577",,"Material departament de Medicina USE","CM/4782/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aCf7%2BQmQV4d7h85%2Fpmmsfw%3D%3D",,,"2019-11-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","272.13","224.9","272.13","224.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-03",,,,"101081ca0310fd4204eb118be412192b"
"2426466","2426466",,"Antimony","CM/4862/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eZNgb72pf2xvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-16","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","203.65","168.31","203.65","168.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"101081ca0310fd4204eb118be412192b"
"9089486","9089486",,"Actuació Banda UJI setmana benvinguda Consell d'estudiants","CM/6680/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jepRlRkuVuI36J9Lctlsuw%3D%3D",,,"2025-10-19","2","ASSOCIACIÓ BANDA UJI","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-11-12",,"2025-10-17",,,,"90a3fc247b84cdd1d07cbc4af47cbae7"
"9089522","9089522",,"Assegurança senderisme divendres 17 d'octubre. Ruta Circular Caudiel. 22 persones","CM/6648/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90jn1N7kJI5rSd8H4b2soA%3D%3D",,,"2025-11-16","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","33","33","33","33","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-11-12",,"2025-10-17",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"9089911","9089911",,"Coffee Break i Sopar Benviguda ponentes en el IX Congreso Internacional del Transporte","CM/4386/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pjyK7DLjXa8%2B1TMyIiZmzw%3D%3D",,,"2025-09-06","60","JUAN PALLARES TENA","awarded","4620","4200","4620","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2025-11-12",,"2025-07-08",,,,"8e6d9f42c3e11f6c12ed9718938d5279"
"2890390","2890390",,"Lysozyme","CM/1825/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ok1w5FPCtSarz3GQd5r6SQ%3D%3D",,"2022-04-05","2022-04-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","131.62","108.78","131.62","108.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-31",,,,"101081ca0310fd4204eb118be412192b"
"3657232","3657232",,"Enquadernació revista Potestas 20 - Inmaculada Rodríguez","CM/3190/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90CmZjD1Hi2mq21uxhbaVQ%3D%3D",,"2022-07-19","2022-06-04","1","CASTELLÓN DIGITAL S.L.","awarded","619.84","596","619.84","596","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-07-21",,"2022-06-03",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3657315","3657315",,"Material piscina OTOP","CM/3009/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u8nh5YZQPPmXQV0WE7lYPw%3D%3D",,"2022-07-19","2022-06-26","30","IRRIAGRO, S.C.V.L.","awarded","3615.58","2988.08","3615.58","2988.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43324100","41","industry","2022-07-21",,"2022-05-27",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"3657336","3657336",,"Subtitulació en directe Webinar - Vicent Querol","CM/2918/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SbNUzDbzzKIuf4aBO%2BvQlQ%3D%3D",,"2022-07-19","2022-05-25","1","HELIX, CV","awarded","508","508","508","508","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79540000","25","legal","2022-07-21",,"2022-05-24",,,,"526834b087bcace0e82ec7dc844eccdf"
"3657384","3657384",,"Adaptador pantalla ordinador SASC","CM/2787/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jHHO7%2BCrwF2rz3GQd5r6SQ%3D%3D",,"2022-07-19","2022-06-18","30","ROSSELLI Y RUIZ, S.L.","awarded","39.99","33.05","39.99","33.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2022-07-21",,"2022-05-19",,,,"0aa28a924e1c53a3962773fad28015be"
"3657360","3657360",,"Material ferreteria OTOP","CM/2653/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R4XJhCu0HuaXQV0WE7lYPw%3D%3D",,"2022-07-19","2022-06-18","30","UTE TECESA","awarded","112.2","92.73","112.2","92.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-07-21",,"2022-05-19",,,,"aa3109d1e718750db1a98f676ea7ede4"
"3658389","3658389",,"Scanning Software","CM/4086/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VPdsqxVsGaouf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2023-07-19","365","LEICA GEOSYSTEMS SL","awarded","786.5","650","786.5","650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2022-07-22",,"2022-07-19",,,,"c541c24f3167ec5428e8b73e039f6915"
"3658935","3658935",,"1 tambor remanuf.brother dr2400","CM/3806/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OWFOAUrF5WMBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-02","2022-08-10","30","Miguel Angel Serer González","awarded","46.59","38.5","46.59","38.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-07-22",,"2022-07-11",,,,"2bff6037a26c8a8d300c81636b99846e"
"3659182","3659182",,"Monitor Asus 27""","CM/3712/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nLk592bon08uf4aBO%2BvQlQ%3D%3D",,"2022-08-02","2022-07-30","30","720tec S.L.","awarded","200.74","165.9","200.74","165.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-07-22",,"2022-06-30",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3659665","3659665",,"1 adaptador nano USB","CM/3643/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I1xAPMUX9gESugstABGr5A%3D%3D",,"2022-07-01","2022-07-27","30","720tec S.L.","awarded","12.58","10.4","12.58","10.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-07-22",,"2022-06-27",,,,"5ca2f05754bf9ffe268a16d931e53b82"
"3659762","3659762",,"Renovacion Adobe Creative Cloud for teams User EDU User L4","CM/3512/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bXMI8NneHTarz3GQd5r6SQ%3D%3D",,"2022-07-01","2022-07-17","30","BILBOMICRO INFORMATICA, SA","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2022-07-22",,"2022-06-17",,,,"0dbdbbac90c995276c83b0816513a430"
"3659837","3659837",,"Venda de llibres SCP","CM/3387/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hpovLkBzymESugstABGr5A%3D%3D",,"2022-07-01","2022-06-25","10","Sendra Marco Distribució D’Edicions, S.L","awarded","1295.29","1245.47","1295.29","1245.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79990000","25","legal","2022-07-22",,"2022-06-15",,,,"8c64a1e6b9523779ea34915acf1500b1"
"3660069","3660069",,"Vidres façana fchs otop","CM/1664/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IDEbbCdLoejnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-05-01","30","CRISTALERIA LUIS EDO, S.L.","awarded","18115.73","14971.68","18115.73","14971.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44221111","24","construction","2022-07-22",,"2022-04-01",,,,"3fb0a77a7d7ffd634bf909c302fa926c"
"3660515","3660515",,"Material de ferreteria","CM/3783/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YyysOxzfzaYuf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-08-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","9","7.44","9","7.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-07-21",,"2022-07-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3660635","3660635",,"Medalles USE","CM/3649/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MUcAz8wy87cSugstABGr5A%3D%3D",,"2022-06-30","2022-07-04","6","GRABADOS MOLINA 99 SL","awarded","140.43","116.05","140.43","116.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18512200","42","textile","2022-07-21",,"2022-06-28",,,,"2a3388a01b05908163747b0028da77fc"
"3660643","3660643",,"Controlador de temperatura","CM/3648/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2nEw9%2FEey6rz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-27","30","AUTOMATICA INDUSTRIAL HERTEN, S.L.","awarded","198.44","164","198.44","164","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131130","41","industry","2022-07-21",,"2022-06-27",,,,"6c608ce742f78859d9370fbf63ce05c7"
"3660697","3660697",,"Maquetació SASC","CM/3544/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gpx8Z3C5T1Smq21uxhbaVQ%3D%3D",,"2022-06-30","2022-06-30","10","Artèria Gestió I Promoció Cultural, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79800000","25","legal","2022-07-21",,"2022-06-20",,,,"8f0ba71152916823d3c531ac40870c6f"
"3660706","3660706",,"Telèfon mòbil OTOP","CM/3548/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9hR%2BrelzNgJ7h85%2Fpmmsfw%3D%3D",,"2022-06-30","2022-06-27","7","Garumba Iniciativas, S.L.","awarded","220","181.82","220","181.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2022-07-21",,"2022-06-20",,,,"ff7193b35801a6c8b622517bdb852d51"
"3660740","3660740",,"Festuca pradera","CM/3490/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GTN3BJcycdcBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-06-20","3","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","236.46","195.42","236.46","195.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2022-07-21",,"2022-06-17",,,,"ac89e668821033292370c667a253d6dd"
"3660753","3660753",,"Bus interseus: Vilafranca i Morella a Sant Mateu el 17/06/22 - Univ Majors - Mónica Sales","CM/3460/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8nsBY%2FjKXAASugstABGr5A%3D%3D",,"2022-06-30","2022-07-01","15","AUTOMÓVILES ALTABA, SL","awarded","350","318.18","350","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-07-21",,"2022-06-16",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"3660781","3660781",,"Lloguer piano de cua SASC","CM/3452/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V6806TbRmKguf4aBO%2BvQlQ%3D%3D",,"2022-06-30","2022-06-17","1","CLEMENTE PIANOS, S.L.","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37311100","30","culture","2022-07-21",,"2022-06-16",,,,"7f291ea76ff92599b45ca217ca85b9bc"
"1841546","3750880","1841546","Soporte al desarrollo interno mediante la resolución de incidencias en sistemas de certificaciones para el alumnado, y mejoras en el sistema de gestión económica del ERP universitario de la UJI. Migración de informes legacy para adecuarlos al framework de desarrollo. Soporte al FrontDesk de la UJI en estos proyectos.","SE/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4jobqQAhHTnSoTX3z%2F7wA%3D%3D","3","2022-09-01","2023-07-31","333","Tueris Servicios Tecnológicos S.L.","awarded","37796.14","31236.48","37796.14","31236.48","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-09-12","2022-10-08","2022-10-05","2022-06-25","2022-07-25","316509.6","0e22ed0ecd07913eb9612ac57d2efa3e"
"1841546","3750881","1841546","Refactorización de las aplicaciones de ingresos de Gestión Económica. Migración de informes de Gestión Económica.","SE/22/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G4jobqQAhHTnSoTX3z%2F7wA%3D%3D","4","2022-09-01","2023-07-31","333","Awen Eria Group,S.L.","awarded","75592.28","62472.96","75592.28","62472.96","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2022-09-12","2022-10-08","2022-10-05","2022-06-25","2022-07-25","316509.6","a987e49d889e73ee5cbf55d2100e77cd"
"1831531","3753377","1831531","Dirección ejecución obra, gestión económica y coordinación de la ejecución","SE/27/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dpqug64gjvLnSoTX3z%2F7wA%3D%3D","2","2022-09-23","2023-02-22","152","CASARTEK SL","formalized","32670","27000","27830","23000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2022-09-14","2022-09-22","2022-09-22","2022-06-13","2022-06-28","30000","42cc1c6237c74c1c67f76629c73793ff"
"9090538","9090538",,"Componentes de  optomecanica (sm05 lens tube, 1¨ thread depth, sm1-threaded 30 mm cage plate, 0.3, 60 mm cage alignment plate, sm05 (0.535¨-40) coupler, adapter with external sm1 threads and internal...)","CM/5536/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TVqGVa29gCEZDGvgaZEVxQ%3D%3D",,,"2025-10-19","30","THORLABS GMBH","awarded","3380.06","3380.06","3380.06","3380.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-09-19",,,,"d9936a75210513562746813c51eb288f"
"6233968","6233968",,"oligos","CM/49/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oeYW8Z3KyxWFlFRHfEzEaw%3D%3D",,,"2024-02-09","30","ISOGEN LIFE SCIENCE BV","awarded","76.23","63","76.23","63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-17",,"2024-01-10",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2520652","2520652",,"Lb agar","CM/1295/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j6YTdqWa%2Bxp7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-04","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","188.87","156.09","188.87","156.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"101081ca0310fd4204eb118be412192b"
"3967379","3967379",,"Targeta comunicació GPRS","CM/7369/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kiWoTlVhdlxvYnTkQN0%2FZA%3D%3D",,"2022-10-31","2022-12-18","30","CASVA SEGURIDAD SL","awarded","228.69","189","228.69","189","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2022-11-28",,"2022-11-18",,,,"9691228e9e0ed5f97d7a7fb7fdea18bb"
"3967790","3967790",,"Impressora multifunció brother mfc-l3750cdw","CM/7097/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fTwqsfGnQB97h85%2Fpmmsfw%3D%3D",,"2022-10-31","2022-12-15","30","SOMA INFORMATICA, S.L.","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232110","32","print","2022-11-28",,"2022-11-15",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3967844","3967844",,"Compra d'una impressora multifunció HP, cartutxos i un presentador logitech - Juncal Caballero","CM/5706/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9EzUglHatmiEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-17","30","GESIS DIGITAL SL","awarded","317.45","262.36","317.45","262.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232150","32","print","2022-11-28",,"2022-10-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3967848","3967848",,"Enquadernació Revista Potestas 100 unitats - Inmaculada Rodríguez","CM/5695/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=luTuEUG8vEoSugstABGr5A%3D%3D",,"2022-08-11","2022-10-19","1","CASTELLÓN DIGITAL S.L.","awarded","575.12","553","575.12","553","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-18",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"3967870","3967870",,"tinta brother negra","CM/6855/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S6nn4FGNiE6mq21uxhbaVQ%3D%3D",,"2022-10-31","2022-12-12","30","BOIX SUMINISTROS, S.L.","awarded","41.89","34.62","41.89","34.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2022-11-28",,"2022-11-12",,,,"faeadbeb0980911beccf722489729fc7"
"3968035","3968035",,"paperera WC","CM/5402/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DFa59L56RpV7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-11-06","30","COMERCIAL CASTILLO 88, S.A.","awarded","27.81","22.98","27.81","22.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613700","24","construction","2022-11-28",,"2022-10-07",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3968070","3968070",,"Termociclador","CM/5240/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mdP4U80KH%2FnnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-03","30","VWR INTERNATIONAL EUROLAB, S.L.","awarded","3116.36","2575.5","3116.36","2575.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-10-04",,,,"6f4fb3c9dde9a99d0883431e9033f2c6"
"3968098","3968098",,"Representació espectacle El avaro SASC","CM/4780/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P6uiyL1z0ZuXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-10-30","30","CENTRO DE ARTE Y PRODUCCIONES TEATRALES, S.L.","awarded","11132","9200","11132","9200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-09-30",,,,"aaa8f3dcf2858e28708a606249871ded"
"3968123","3968123",,"Panells acústics insonorització OTOP","CM/4770/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=miBkYlFTvDSmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-10-27","30","ISOLTEC INSTALACION, S.L.","awarded","4898.21","4048.11","4898.21","4048.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44112600","24","construction","2022-11-28",,"2022-09-27",,,,"d6f58fc0e88bfb434bca1f26e367fb42"
"3968249","3968249",,"Gestió de canals de comunicació Xarxa Càtedres Transformació Model Econòmic","CM/3723/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TmLj5fOhxarnSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-12","135","Joaquín Górriz Plumed","awarded","1693.99","1399.99","1693.99","1399.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341200","25","legal","2022-11-28",,"2022-06-30",,,,"7981706f075fbacc3368f34224662c75"
"3968269","3968269",,"Material de ferreteria","CM/3175/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XdD1N6%2FWsM4BPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-07-02","30","COMERCIAL CASTILLO 88, S.A.","awarded","67.15","55.5","67.15","55.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2022-11-28",,"2022-06-02",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3968282","3968282",,"Vídeo promocional UJI Lab Innovació","CM/2224/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N9BhFFNo5E4SugstABGr5A%3D%3D",,"2022-08-11","2022-06-27","60","Micrea Film Projects, S.L.","awarded","1784.75","1475","1784.75","1475","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92111220","30","culture","2022-11-28",,"2022-04-28",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"3968423","3968423",,"agitador vortex","CM/6720/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8aUqekFcn1amq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-10","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","152.88","126.35","152.88","126.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-10",,,,"269e05b889b4d093194070ecb7530040"
"3968576","3968576",,"1 u. ordinador portàtil lenovo thinkbook 14 g4 + iap i7","CM/6586/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NatAh5YJIunnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-08","30","SOMA INFORMATICA, S.L.","awarded","1451.21","1199.35","1451.21","1199.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-11-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"3968603","3968603",,"Monitor pc 27""","CM/6603/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=105vp%2B0hz%2FOXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-08","30","COOLMOD INFORMATICA, S.L.","awarded","246.95","204.09","246.95","204.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2022-11-28",,"2022-11-08",,,,"9fa74ccc694e4325c3f96d266e21f554"
"3968587","3968587",,"Monitor pc 27 ""","CM/6580/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8EuAXgbmKRjnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-23","15","EL CORTE INGLES S.A.","awarded","119.98","99.16","119.98","99.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2022-11-28",,"2022-11-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968753","3968753",,"Cpu iggual pc st psipch504 i3-10100 8gb 240gb w10","CM/6387/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=05BGqydO7gwBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-19","15","GESIS DIGITAL SL","awarded","505.97","418.16","505.97","418.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30212100","32","print","2022-11-28",,"2022-11-04",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3968943","3968943",,"Compra de tòner HP original - Juan Bautista Ferreres","CM/6288/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5kPGbAdZbmsBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-12-02","30","Miguel Angel Serer González","awarded","118.25","97.73","118.25","97.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-11-28",,"2022-11-02",,,,"2bff6037a26c8a8d300c81636b99846e"
"3969213","3969213",,"Compra d'un monitor de 34"", un disc dur i una memòria usb - Irene Comins","CM/6126/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wyjbS8Hdnj%2FnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-25","30","Bolsacash, SL","awarded","575.87","475.93","575.87","475.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-10-26",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"3969594","3969594",,"Compra de cartutxos de tinta - Irene Comins","CM/5811/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jEqzW4YdLj%2BXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-23","30","Miguel Angel Serer González","awarded","49.67","41.05","49.67","41.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-28",,"2022-10-24",,,,"2bff6037a26c8a8d300c81636b99846e"
"3969600","3969600",,"Compra de funda per a iPad i auriculars - Sonia Reverter","CM/5812/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BkPPCO3HYFiXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-23","30","GESIS DIGITAL SL","awarded","74.56","61.62","74.56","61.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2022-11-28",,"2022-10-24",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3969628","3969628",,"Servei conductor correu intern ASGEN","CM/5920/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v1jWfz484jKiEJrVRqloyA%3D%3D",,"2022-11-29","2022-10-22","1","AUTOALCAS, S.L.U.","awarded","77","70","77","70","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2022-11-28",,"2022-10-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"3969642","3969642",,"llicencia Bryntum calendar UADTI","CM/5849/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKUXsTCJxhgSugstABGr5A%3D%3D",,"2022-11-29","2023-10-21","365","Bryntum AB","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72540000","29","it","2022-11-28",,"2022-10-21",,,,"540f83d60452859074cb7d14ff8aadfc"
"3976041","3976041",,"2 Llicències Mplus Versió 8.8","CM/7438/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YSW2Q8FJmvIuf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-12-18","30","MUTHÉN &amp; MUTHÉN","awarded","1683","1683","1683","1683","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2022-11-29",,"2022-11-18",,,,"5ba90210a9937c0270a97e8afdcbab23"
"3976209","3976209",,"Carro de taller","CM/5141/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fSzcK9qqhMHnSoTX3z%2F7wA%3D%3D",,"2022-02-21","2023-10-03","365","COMERCIAL CASTILLO 88, S.A.","awarded","305.5","252.48","305.5","252.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42417300","41","industry","2022-11-29",,"2022-10-03",,,,"4beabb4a91fcef696459bd0d46e5065e"
"3982073","3982073",,"Autobús Senderisme Sot de Ferrer (19-11-2022) anada i tornada - Univ Majors","CM/7278/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZXz8F9iYPkSugstABGr5A%3D%3D",,"2022-10-28","2022-11-18","1","Autos Mediterráneo, S.A.","awarded","415","377.27","415","377.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-11-30",,"2022-11-17",,,,"6980c565661e4e8b3452acaca57713f5"
"3982091","3982091",,"Msi md272p monitor 27"" ips hdmi usb-c mm aa","CM/6970/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M%2B5z4Nig4C97h85%2Fpmmsfw%3D%3D",,"2022-10-28","2022-11-30","15","GESIS DIGITAL SL","awarded","253.52","209.52","253.52","209.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-30",,"2022-11-15",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"3982492","3982492",,"1 12.9-inch ipad pro wi_fi 128gb - space grey","CM/6404/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wspk6tJfRPeiEJrVRqloyA%3D%3D",,"2022-10-28","2022-12-03","30","ROSSELLI Y RUIZ, S.L.","awarded","1135.43","938.37","1135.43","938.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42965000","41","industry","2022-11-30",,"2022-11-03",,,,"0aa28a924e1c53a3962773fad28015be"
"3999801","3999801",,"Realització àlbum hofmann Honoris Causa Rectorat","CM/7753/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L9jzh0szVfPnSoTX3z%2F7wA%3D%3D",,"2022-12-10","2022-12-30","30","Antonio Pradas Montoya","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2022-12-14",,"2022-11-30",,,,"72038240d077f61f19d8103ec46b587b"
"4000386","4000386",,"Material oficina","CM/7059/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Og%2BVbwj1yqXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-16","30","Fulvio Navarro e hijos, S.L.","awarded","380.63","314.57","380.63","314.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2022-12-15",,"2022-11-16",,,,"5f138690e53cf25bcd5493ec4625f576"
"4000480","4000480",,"Bus Inter-Seus Morella - Vilafranca (anada i tornada) 07-11-2022","CM/6480/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=24i1yauOvi%2BXQV0WE7lYPw%3D%3D",,"2022-12-10","2022-11-05","1","AUTOMÓVILES ALTABA, SL","awarded","209","190","209","190","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2022-12-14",,"2022-11-04",,,,"2a8b90c84d3ae2f6f1ad240ea7547300"
"4000585","4000585",,"1 tòner negre workcentre xerox 7120,7125,7220,7225","CM/5021/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YV%2BAesq4nNkBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-10-28","30","Fulvio Navarro e hijos, S.L.","awarded","68.22","56.38","68.22","56.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2022-12-15",,"2022-09-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"10134341","10134341",,"Compe-tea aplicación, corrección e informe","CM/3318/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q1PrbcmotlBLAIVZdUs8KA%3D%3D",,,"2026-06-11","30","TEA EDICIONES, S.A.U.","awarded","467.06","386","467.06","386","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33156000","28","health","2026-05-22",,"2026-05-12",,,,"4f5be75f2003d6d95bad8f459500aad7"
"5181170","5181170",,"D2-r kit de corrección 25 usos / isbn: 9788418745126","CM/2242/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UDjcxDfnwdWkU02jNGj1Fw%3D%3D",,,"2023-05-19","30","TEA EDICIONES, S.A.U.","awarded","223.83","184.98","223.83","184.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33156000","28","health","2023-10-21",,"2023-04-19",,,,"4f5be75f2003d6d95bad8f459500aad7"
"5783868","5783868",,"16 d2-r kit de corrección 25 usos - projecte 22i551 uji mireia adelantado","CM/318/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FcphBQvv%2FzJVq4S9zvaQpQ%3D%3D",,,"2024-02-09","15","TEA EDICIONES, S.A.U.","awarded","511.3","422.56","511.3","422.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22121000","32","print","2024-02-27",,"2024-01-25",,,,"4f5be75f2003d6d95bad8f459500aad7"
"9089599","9089599",,"Material de evaluación psicológica","CM/7299/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2LDyfdvA4%2B%2BcCF8sV%2BqtYA%3D%3D",,,"2025-11-27","30","TEA EDICIONES, S.A.U.","awarded","668.89","552.8","668.89","552.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22000000","32","print","2025-11-12",,"2025-10-28",,,,"4f5be75f2003d6d95bad8f459500aad7"
"1937637","4039283","1937637","Dirección ejecución obra, gestión económica y coordinación de la ejecución","SE/43/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r9ltpbH1pnaiEJrVRqloyA%3D%3D","2","2023-01-13","2023-04-14","91","CASARTEK SL","formalized","31460","26000","28314","23400","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71540000,71520000","27","architecture","2023-01-10","2023-01-16","2023-01-12","2022-11-04","2022-11-21","43000","42cc1c6237c74c1c67f76629c73793ff"
"5180828","5180828",,"1 stai juego completo,  25 stai ejemplar autocorregible, 1 ebp manual online, 1 ebp kit de corrección 25 usos","CM/5770/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qjHrx2s4xV9PLkba5eRog%3D%3D",,"2023-10-10","2022-11-20","30","TEA EDICIONES, S.A.U.","awarded","120.45","107.85","120.45","107.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33156000","28","health","2023-10-20",,"2023-08-25",,,,"4f5be75f2003d6d95bad8f459500aad7"
"9089956","9089956",,"Coordinació talleres projecte PlanaLab SASC","CM/3905/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VrIFZjmKlz%2FVGIpKDxgsAQ%3D%3D",,,"2025-06-14","1","ARAE PATRIMONIO Y RESTAURACION","awarded","1936","1600","1936","1600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80510000","36","education","2025-11-12",,"2025-06-13",,,,"ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"9090255","9090255",,"oligos","CM/5753/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T6KYCbQhCx0%2FbjW6njtWLw%3D%3D",,,"2025-10-30","30","MICROSYNTH","awarded","140.04","140.04","140.04","140.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-11-12",,"2025-09-30",,,,"a996139529f9cb5f2400263aa53b4818"
"9089790","9089790",,"Pc sobremesa coolpc sleeper ii - i5 12400f / 5060 ti / 32gb ddr4 3200mhz / nvme 1tb / w11p","CM/6392/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yiPBfgRth%2BE2wEhQbcAqug%3D%3D",,,"2025-11-15","30","COOLMOD INFORMATICA, S.L.","awarded","899.95","743.76","899.95","743.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-11-12",,"2025-10-16",,,,"9fa74ccc694e4325c3f96d266e21f554"
"7085336","7085336",,"8 d2-r kit de corrección 25 usos - projecte 22i588 uji professora reyes beltrán","CM/5604/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TufyJmEn3UMZDGvgaZEVxQ%3D%3D",,,"2024-10-01","15","TEA EDICIONES, S.A.U.","awarded","262.3","216.78","262.3","216.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22121000","32","print","2025-01-08",,"2024-09-16",,,,"4f5be75f2003d6d95bad8f459500aad7"
"8785716","8785716",,"Avaluació i correció online informe OIPEP","CM/2726/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NSW8rkD6zggXhk1FZxEyvw%3D%3D",,,"2026-05-12","365","TEA EDICIONES, S.A.U.","awarded","333.65","275.74","333.65","275.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-09-22",,"2025-05-12",,,,"4f5be75f2003d6d95bad8f459500aad7"
"2548180","2548180",,"Material de laboratorio","CM/5512/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2FEpScIo5NDnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-14","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","2430.19","2008.42","2430.19","2008.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"101081ca0310fd4204eb118be412192b"
"10134455","10134455",,"Oligos","CM/1848/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C2H9BxxL8ZA7%2B9FIQYNjeQ%3D%3D",,,"2026-04-17","30","ISOGEN LIFE SCIENCE BV","awarded","617","509.92","617","509.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2026-05-22",,"2026-03-18",,,,"86818719a5b78a45f12ca6a31ce703d1"
"10135173","10135173",,"Músics Acte distincions. Rectorat","CM/1949/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9lUcTV2UGMgS7pcxhTeWOg%3D%3D",,,"2026-04-22","30","Events Branch SL","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2026-05-22",,"2026-03-23",,,,"b75ff48a2f2b09b614568ae48ff410b2"
"8786306","8786306",,"Servei d'accès i dret d'ús llicència institucional Qualtrics VI","CM/4678/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X1zHUBL1Ek1%2FR5QFTlaM4A%3D%3D",,,"2026-07-22","365","Seidor Solutions, S.L.","awarded","42616.2","35220","42616.2","35220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48800000","37","software","2025-09-22",,"2025-07-22",,,,"85dc1c34f2844907604d67379fd583e6"
"9268488","9268488",,"Assegurança senderisme Selva d'Irati del 31 de octubre al 2 de noviembre. 35 persones","CM/7341/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fj6IneosfqheKgd8LfVV9g%3D%3D",,,"2025-11-27","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","157.5","157.5","157.5","157.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-10-28",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"2519970","2519970",,"Compra de material de laboratori fungible - Dídac Román","CM/1644/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6Zs6mb5JPxrnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-17","30","C T S ESPANA PRODUCTOS Y EQUIPOS PARA LA RESTAURACION SL","awarded","55.66","46","55.66","46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"dc294daed6b86341dd5efd1be157ef48"
"10288966","10288966",,"Adquisición de unos derechos de reproducción de imagen, La canción de Jerusalén. Fortuna artística de las cruzadas de Tierra Santa para Gaetano Giannota","CM/3935/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VXglnd9l9xZeKgd8LfVV9g%3D%3D",,,"2026-06-04","1","Réunion des musées nationaux. Agence Photographique","awarded","31.94","26.4","31.94","26.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2026-06-19",,"2026-06-03",,,,"d8e2338128776e7260cd51e4be11eedc"
"1537092","2601269","1537092","Arrendamiento (rénting) para el suministro, entrega e instalación de máquinas cardiovasculares de gimnasio (3 cintas de correr y 3 elípticas), sin opción de compra, incluyendo los contratos de mantenimiento durante el periodo de alquiler.","SU/11/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bPrPfGVyocUSugstABGr5A%3D%3D",,"2021-09-13","2022-09-13","365","EXERCYCLE SL","formalized","6600.07","5454.6","3858.45","3188.8","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","37420000","30","culture","2021-09-02","2021-09-10","2021-09-10","2021-06-07","2021-06-23","27273","d11814ab547239ae070871ee5be92077"
"3999873","3999873",,"Incubadora de baño seco","CM/7537/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTEQVDuI7ZOrz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-23","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","448.43","370.6","448.43","370.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2022-12-14",,"2022-11-23",,,,"101081ca0310fd4204eb118be412192b"
"3256391","5074477","3256391","Suministro e instalación de un sistema integrado de mesa apantallada, microscopio y sondas eléctricas para medidas de dispositivos micrométricos","SU/25/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q8MQB023oticTfjQf3USOg%3D%3D",,"2023-10-25","2023-10-25","0","ADLER INSTRUMENTOS, S.L.","formalized","145200","120000","123057","101700","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38900000","41","industry","2023-09-27","2023-10-24","2023-10-24","2023-06-28","2023-09-11","120000","63aaeae89cd7e56f1a9979b28597e06c"
"3256476","5078159","3256476","Plan del Servicio de Dosimetría Personal Externa (SDPE) para los laboratorios","SE/35/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=biXq2R3kBvTjHF5qKI4aaw%3D%3D",,"2023-10-10","2024-10-09","365","CENTRO DE DOSIMETRIA S.L.","formalized","1815","1500","1221.98","1009.44","4","Rectorado de la Universidad Jaume I","92261",,"services","open","f","90721600","31","environment","2023-09-28","2023-10-13","2023-10-06","2023-06-28","2023-07-13","8880","07536aa16242c0424c5a09ec2452e5ce"
"2515403","2515403",,"reactius","CM/2856/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rhzHsPUtf8sBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","353","291.74","353","291.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"101081ca0310fd4204eb118be412192b"
"5180296","5180296",,"Arbocel","CM/2364/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UmAUs%2F609DWGCFcHcNGIlQ%3D%3D",,,"2023-05-24","30","SODISPAN BIOTECH SL","awarded","249.02","205.8","249.02","205.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-04-24",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"4327920","5192871","4327920","Soporte y actualización de la licencia de la herramienta de backup (copias de seguridad) Veeam Backup & Replication","SU/27/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOfz0M6wful9PLkba5eRog%3D%3D",,"2023-11-20","2024-11-19","365","DISPROIN LEVANTE, S.L.","formalized","2101.04","1736.4","2032.8","1680","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48710000","37","software","2023-10-24","2023-10-25","2023-10-24","2023-09-26","2023-10-10","6771.96","6259a6e371200c235975d5e6efc09bb1"
"9088960","9088960",,"Noche hotel conferenciante dquio sr galo juan de avila arturo soler illia noche del 27 al 28 octubre","CM/6972/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mpTMfuhp55lVkTabT%2FRM8A%3D%3D",,,"2025-11-23","30","CIVIS HOTELES SA","awarded","78","70.91","78","70.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-10-24",,,,"52f8c8f11f682c3f861029f04d76c221"
"9089417","9089417",,"Vuelo valencia a dublin pau farras costa","CM/6556/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPRd789VJJe5HQrHoP3G5A%3D%3D",,,"2025-11-19","30","NAUTALIA VIAJES, SL","awarded","296.63","296.63","296.63","296.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2025-11-12",,"2025-10-20",,,,"d46f61dc8ea6182ce3817d305242095a"
"9089596","9089596",,"Trasllat tribunal RRHH","CM/6287/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0SYg78XTzWB4zIRvjBVCSw%3D%3D",,,"2025-10-09","1","Almantour S.A.","awarded","175.8","159.82","175.8","159.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2025-11-12",,"2025-10-08",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"9090144","9090144",,"Reserva bitllets tren md-val michael santorum+ bitllet tren barna-cs-barna  elias lozano gddv","CM/204/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JyWNjHFlFZTjHF5qKI4aaw%3D%3D",,,"2025-03-20","30","Almantour S.A.","awarded","64.4","53.22","64.4","53.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34980000","33","transportation","2025-11-12",,"2025-02-18",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"2872937","2872937",,"Lámina niquel","CM/773/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6pacyuTtzcimq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","95.23","78.7","95.23","78.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"101081ca0310fd4204eb118be412192b"
"9090716","9090716",,"Dos noches hotel para alberto marinas aramendia (tesis miguel maireles) del 24 de septiembre al 26 de septiembre de 2025.","CM/5375/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iLMMA%2Fs9MISExvMJXBMHHQ%3D%3D",,,"2025-10-15","30","CIVIS HOTELES SA","awarded","156","141.82","156","141.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2025-11-12",,"2025-09-15",,,,"52f8c8f11f682c3f861029f04d76c221"
"9090836","9090836",,"Vuelo valencia-mexico-valencia (i/v) 24/10/25 y 04/11/25 - sandra saiz chiva","CM/5243/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mXARO0TG9fAkJPJS%2BPS9vg%3D%3D",,,"2025-09-20","11","VIAJES TRANSVIA TOURS S.L.","awarded","1405.02","1405.02","1405.02","1405.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2025-11-12",,"2025-09-09",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"2519536","2519536",,"Platinum™ TaqDNA Polymerase","CM/1955/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZjTBVHonnHnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-07","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","277.43","229.28","277.43","229.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"101081ca0310fd4204eb118be412192b"
"9798860","9798860",,"Sustitución de detector de la celda de H2O","CM/1126/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bmMAP3jd5Iktm4eBPtV6eQ%3D%3D",,,"2026-03-19","30","LECO INSTRUMENTOS, S.L.","awarded","3532.69","2919.58","3532.69","2919.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-16",,"2026-02-17",,,,"499b8372671e95c65ffda2bafaf15b2c"
"6225924","6225924",,"30 sacos pienso","CM/2491/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v6p60xuetKwzjChw4z%2FXvw%3D%3D",,,"2024-05-15","30","SODISPAN BIOTECH SL","awarded","756","687.27","756","687.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2024-05-16",,"2024-04-15",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2505453","2505453",,"Caldo de patata, camara de recuento, forceps y probeta","CM/338/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9%2B1ive%2F%2F5YqiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-22","30","SODISPAN BIOTECH SL","awarded","162.95","134.67","162.95","134.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2518249","2518249",,"Material de laboratorio","CM/2846/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sPaAL2H4kqCXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-12","30","SODISPAN BIOTECH SL","awarded","557.08","460.4","557.08","460.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2502647","2502647",,"10 ratas macho (Sprague Dawley) 149-175gr","CM/2097/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K%2F4sGHfe6ZTnSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-07-04","30","SODISPAN BIOTECH SL","awarded","105.88","87.5","105.88","87.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5188825","5188825",,"Analítica de muestras de animales","CM/4340/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tJkN440tvWucTfjQf3USOg%3D%3D",,,"2023-07-19","1","SODISPAN BIOTECH SL","awarded","707.46","584.68","707.46","584.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85111810","28","health","2023-10-21",,"2023-07-18",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"6375478","6375478",,"centrifuga","CM/3664/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BtcpRw86IGAmMOlAXxDEjw%3D%3D",,,"2024-06-27","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1915.73","1583.25","1915.73","1583.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42931100","41","industry","2024-06-20",,"2024-05-28",,,,"101081ca0310fd4204eb118be412192b"
"2505189","2505189",,"Pca, dpa, merchero y catuchos mechero.","CM/507/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xUTRkh3k%2BAWiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-04","30","SODISPAN BIOTECH SL","awarded","236.98","195.85","236.98","195.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-03",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"4392354","5607086","4392354","Servicios de patrocinio publicitario con el Club Atletismo Playas de Castellón","SE/51/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4YSGASW%2FHUnLIx6q1oPaMg%3D%3D",,"2024-02-09","2026-02-08","730","CLUB ATLETISME CASTELLO","formalized","40000","33057.86","40000","33057.86","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","92621000","30","culture","2024-01-29","2024-02-12","2024-02-08",,"2023-12-22","66115.72","4efc1b63c5fe12d8600d321c7f5bb46f"
"2519733","2519733",,"Agar marino y cartucho de gas","CM/1804/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izDaUqyzaa%2BiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-29","30","SODISPAN BIOTECH SL","awarded","383.94","317.31","383.94","317.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"271762","1719950","271762","Mobiliario específico y vitrinas de extracción de gases","SU/1/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0g%2B3l4LXcWABPRBxZ4nJ%2Fg%3D%3D",,"2020-06-29","2020-08-28","60","Romero Muebles de Laboratorio, SA","formalized","62169.8","51380","43056.83","35584.16","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","39100000","34","furniture","2020-06-17","2020-09-10","2020-06-26","2020-01-24","2020-02-18","51380","4790dbcb07d0cdbdc04c6137fa2539d9"
"5620317","5620317",,"10 ratas macho Sprague Dawley","CM/391/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nulP6m%2FZ8mOOUi78BmzhOQ%3D%3D",,,"2024-02-22","30","Janvier Labs","awarded","461.9","461.9","461.9","461.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-02-01",,"2024-01-23",,,,"990b87d169023831efffd519e7e2c345"
"5620329","5620329",,"Conversor rca a hdmi + cable usb para el laboratori docent intepretació - dtrad","CM/70/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7k5v7V%2BkMcm8ebB%2FXTwy0A%3D%3D",,,"2024-01-21","10","SOMA INFORMATICA, S.L.","awarded","20.57","17","20.57","17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-02-01",,"2024-01-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5621692","5621692",,"Servicio de catering para congreso ""1st internacional conference on investment and portofolio management ""","CM/8153/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p8ebuKNdDhPCfVQHDepjGQ%3D%3D",,,"2023-12-21","1","CORELLA GIL JESÚS","awarded","300","272.73","300","272.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-01-31",,"2023-12-20",,,,"5b0d405b1f2e82f43dfccfd562da59f8"
"5621704","5621704",,"Servicio de asesoramiento lingüístico  correción  ortototiprogáfia y de estilo","CM/8136/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2FdocGKKhWT5Rey58Yagpg%3D%3D",,,"2024-01-02","15","Elvira María Capdevila","awarded","518","518","518","518","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-12-18",,,,"c55e582c2e84e76a5ff6c35996629ec0"
"5621712","5621712",,"Alojamiento, Hotel Luz, 3 habitaciones dobles, uso individual, noche 19-12-2023, Jose Luis Sarto, Laura Andreu Sánchez y  Miguel Serrano Cored. Referencia  profesor de la  UJI Juan Carlos Matallin. Precio por habitación 73 euros.","CM/8106/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j6rWb7im6nGOUi78BmzhOQ%3D%3D",,,"2024-01-18","30","CIVIS HOTELES SA","awarded","219","199.09","219","199.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-01-31",,"2023-12-19",,,,"52f8c8f11f682c3f861029f04d76c221"
"5621714","5621714",,"Botellas de agua - reunión redes perovskita","CM/8113/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5NkKx09wdKf10HRJw8TEnQ%3D%3D",,,"2023-12-14","1","HOSTELERIA INTOS S.L.","awarded","39.6","36","39.6","36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","41100000","31","environment","2024-01-31",,"2023-12-13",,,,"b308639dfd4a65bbb25b557c02e77b22"
"5621728","5621728",,"Servicio de autobus participantes workshop on energy policy","CM/8030/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jD7qAhaWsoz9pbnDwlaUlg%3D%3D",,,"2024-01-10","30","LA HISPANO DEL CID SA","awarded","260","214.88","260","214.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60140000","33","transportation","2024-01-31",,"2023-12-11",,,,"87a8657365872e45614625518456cc56"
"5621736","5621736",,"Compra de bateria per a substitució a l'ordinador - Miguel Ruiz","CM/8046/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jD7qAhaWsow4NavIWzMcHA%3D%3D",,,"2024-01-10","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-01-31",,"2023-12-11",,,,"da5c753a2155a208753eddc70f831a76"
"5621739","5621739",,"Impresión y maquetación actas de las jormadas dimeu vii proyecto 18g002","CM/7990/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fweRvqrcE5Wqb7rCcv76BA%3D%3D",,,"2024-01-03","30","CASTELLÓN DIGITAL S.L.","awarded","51352.4","42440","51352.4","42440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79520000","25","legal","2024-01-31",,"2023-12-04",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5621741","5621741",,"Emissió informe científic edició llibre SCP","CM/8001/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1pJM55d%2FJWqb7rCcv76BA%3D%3D",,,"2023-12-19","15","Izaskun Alvarez Cuartero","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-12-04",,,,"6b40e71188aec2d066c2024b93864143"
"5621742","5621742",,"Servicio de montaje, desmontaje y cátering para celebración de la I Jornada Cáte Smart Ports, el día 13 de diciembre, de 9.00 a 14.00 h.","CM/8010/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0lg5lfwfoKHCIsjvJ3rhQ%3D%3D",,,"2023-12-25","21","GRAN CASINO DE CASTELLON SA","awarded","2621","2314.88","2621","2314.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2024-01-31",,"2023-12-04",,,,"5458a152a5ac11d67daa49b3dcfdbf6f"
"5621743","5621743",,"400 pens para participantes regalos protocolarios","CM/8004/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=avily4mr6ohVYjgxA4nMUw%3D%3D",,,"2024-01-03","30","TUR NIETO, VICENTE","awarded","2904","2400","2904","2400","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-01-31",,"2023-12-04",,,,"955324fe86472ccfa31b23f0800fab28"
"5621748","5621748",,"Sistema NAS de Almacenamiento datos","CM/7913/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SxExyLD6Cp4ZDGvgaZEVxQ%3D%3D",,,"2023-12-29","30","INFORMATICA SERRANO MAS, S.L.","awarded","6120.8","5058.51","6120.8","5058.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48800000","37","software","2024-01-31",,"2023-11-29",,,,"97ff212b01c0b12fd2fbe63cb9f169db"
"5621759","5621759",,"5 recambios de  velcro clean glass 30 cm (borrador y limpieza de pizarras aulas)","CM/7863/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8DQW6C1U%2Bro%2FbjW6njtWLw%3D%3D",,,"2023-12-30","30","Nou Colors, S.L,","awarded","37.27","30.8","37.27","30.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-01-31",,"2023-11-30",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"5621763","5621763",,"Curso de manipulador de alimentos para amas de casa en Azuébar dias 27 y 29 de noviembre y 1 de diciembre 2023_proyecto SASC","CM/7891/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35djkgirl1GdkQsA7ROvsg%3D%3D",,,"2023-11-30","3","María García Pérez","awarded","225","225","225","225","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80530000","36","education","2024-01-31",,"2023-11-27",,,,"e915b2d65140d2c1f15dc9ca939c155e"
"5621769","5621769",,"1 microondas inox mog23l8ps2, (ubicación jaaso3et espai de trobada as03 fcje)","CM/7898/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F4Q2JzfwBzicCF8sV%2BqtYA%3D%3D",,,"2023-12-27","30","COMERCIAL CASTILLO 88, S.A.","awarded","176.81","146.12","176.81","146.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2024-01-31",,"2023-11-27",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5621773","5621773",,"Programa de identidad visual corporativa grupo investigación ""camina""","CM/7869/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7WaYbNUhkGvua%2Fi14w%2FPLA%3D%3D",,,"2023-12-21","28","FABREGAT SEBASTIA,VERONICA","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2024-01-31",,"2023-11-23",,,,"f143ea5b4f6a58dcd1e8570e78b47114"
"5621774","5621774",,"Cable manguera","CM/7885/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bCghHE%2BOAc6LAncw3qdZkA%3D%3D",,,"2023-12-23","30","La tenda de Modesto S.L.U.","awarded","70","57.85","70","57.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-01-31",,"2023-11-23",,,,"76372cd691a0553fa9073a38bb60a160"
"5621777","5621777",,"Teslametro con sonda hall transversal","CM/7875/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3bNo%2FuU2jsj%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-12-23","30","MAGNET-PHYSIK","awarded","2600","2600","2600","2600","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38300000","41","industry","2024-01-31",,"2023-11-23",,,,"4eeac5ac798315f4726d525482bee3d7"
"5621784","5621784",,"200 Becas de fieltro, acto graduación FCJE,  de tamaño 160x13cm, con cinta cosida, marcaje de logo de la UJI, precio unidad 3,472 iva incluido.","CM/7367/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6BJZVL8ZAFWhbmkna2nXQ%3D%3D",,,"2023-12-10","30","Clemente Beltran Fandos","awarded","694.54","574","694.54","574","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19200000","42","textile","2024-01-31",,"2023-11-10",,,,"ae91f95f688f731f59be03bcef0f2299"
"5621785","5621785",,"Memoria rebik, tapa web, tazas talmex","CM/7779/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FqoBTApoS2KeVWTb9Scog%3D%3D",,,"2023-12-23","30","IMPRENTA ROSELL, S.L.","awarded","1073.75","887.4","1073.75","887.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-11-23",,,,"3d0472939ae3eb2a82258d915f83a000"
"5621792","5621792",,"Pistola silicona, silicona neutra, pegamento y aceite multiusos","CM/7344/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8O7%2B2qGkKCteKgd8LfVV9g%3D%3D",,,"2023-12-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","75.61","62.49","75.61","62.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24590000","41","industry","2024-01-31",,"2023-11-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5621793","5621793",,"Material microinformàtic ergonòmic OPGM","CM/540/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AmSZ8RKjeRoaF6cS8TCh%2FA%3D%3D",,,"2024-02-25","30","GESIS DIGITAL SL","awarded","106.32","87.87","106.32","87.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-01-31",,"2024-01-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621794","5621794",,"Material de oficina - rollos papel, rotuladroes y post-its","CM/7350/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6BJZVL8ZAGsNfRW6APEDw%3D%3D",,,"2023-12-08","30","Fulvio Navarro e hijos, S.L.","awarded","220.83","182.5","220.83","182.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-11-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"5621798","5621798",,"Portatil, teclado, ratón, monitor","CM/7420/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5KSBDR3zOYs7u6%2B%2FR7DUoA%3D%3D",,,"2023-12-08","30","SOMA INFORMATICA, S.L.","awarded","934.95","772.69","934.95","772.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-01-31",,"2023-11-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5621800","5621800",,"Tornillos, multimetro, calibre, pilas","CM/7336/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JYmUqEXHe%2FfE6P%2FuLemXRw%3D%3D",,,"2023-12-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","188.58","155.85","188.58","155.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-08",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5621802","5621802",,"Impresora 3d","CM/7326/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izbsoY3YIR0eIBJRHQiPkQ%3D%3D",,,"2023-12-08","30","MARKERS AND 3D PRINTING TECHS SL","awarded","5240.51","4331","5240.51","4331","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2024-01-31",,"2023-11-08",,,,"f2566b06a5d728e778d53177dfa50184"
"5621809","5621809",,"Auditoria Conveni GV edifici Investigació VINS","CM/432/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NyN6VbIV%2ByjgL1BHd3qjQA%3D%3D",,,"2024-02-14","20","GESEM AUDITORES Y CONSULTORES, S.L.P.","awarded","19132.52","15812","19132.52","15812","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79212000","25","legal","2024-01-31",,"2024-01-25",,,,"7a2fecf0a47f190cac9c9b39918dccc6"
"5621810","5621810",,"Diseño de materiales de difusión de resultados científicos - Proyecto UJI professora Reyes Beltrán","CM/7373/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cebs9ITYZL0zjChw4z%2FXvw%3D%3D",,,"2023-12-08","30","Juan De Dios Matías López","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2024-01-31",,"2023-11-08",,,,"eeb3eefc1eac7ef6856577b4a44f85e4"
"5621812","5621812",,"Pinzas finas 130 mm c/punta intercambiable 249 CFR.1.IT y puntas intercambiables","CM/7380/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ud9xxtVJ%2FUxxseVhcqrkhw%3D%3D",,,"2023-12-08","30","Caslab productos para laboratorio, S.L.","awarded","51.53","42.59","51.53","42.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-08",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5621817","5621817",,"Publicació en accés obert del llibre que recull els resultats del projecte COVALT - pr 20i252 Josep Marco","CM/418/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gIj%2BoaA%2FFDikU02jNGj1Fw%3D%3D",,,"2024-02-24","30","Peter Lang AG","awarded","2662","2200","2662","2200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2024-01-25",,,,"dbc9024f72a4f3f88eb0bd7460b263fa"
"5621818","5621818",,"Plantels i llavors varies per a l'hort de l'àrea de Didàctica de les CC Experimentals - DEDES","CM/483/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vg1EITS1LV7I8aL3PRS10Q%3D%3D",,,"2024-01-30","5","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","27.91","25.37","27.91","25.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121000","35","catering","2024-01-31",,"2024-01-25",,,,"ac89e668821033292370c667a253d6dd"
"5621823","5621823",,"88 Exploracions RM Funcional","CM/7261/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8NbJWgWNpWeIzo3LHNPGcQ%3D%3D",,,"2023-12-08","30","CETIR CENTRE MÈDIC S.L","awarded","23425.6","19360","23425.6","19360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2024-01-31",,"2023-11-08",,,,"5bd3bd4bea831ebbc4ff44bcc0c884cf"
"5621825","5621825",,"2 portátiles, 2 ordenadores de mesa y lapiz activo","CM/7274/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHPV8W2YYnE7%2B9FIQYNjeQ%3D%3D",,,"2023-12-07","30","PSM RENOVACIÓN TECNOLÓGICA Y BROKERAJE,S.A.","awarded","1256.8","1038.68","1256.8","1038.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2024-01-31",,"2023-11-07",,,,"4143385ec0f407a78dc67a1e4146c498"
"5621829","5621829",,"Ordenador de sobremesa, monitor, raton y teclado","CM/323/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kk%2BJwXr1s8l9Zh%2FyRJgM8w%3D%3D",,,"2024-02-06","15","GESIS DIGITAL SL","awarded","853.99","705.78","853.99","705.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-01-31",,"2024-01-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621839","5621839",,"Usb-c digital av multiport adapter-zm","CM/372/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pILGWFYalegeC9GJQOEBkQ%3D%3D",,,"2024-02-21","30","ROSSELLI Y RUIZ, S.L.","awarded","79","65.29","79","65.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2024-01-31",,"2024-01-22",,,,"0aa28a924e1c53a3962773fad28015be"
"5621840","5621840",,"Cabezal impresion, repuestos impresora diw","CM/7338/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NmBADfQd7hSKeVWTb9Scog%3D%3D",,,"2023-12-07","30","NORDSON IBERICA S.A.","awarded","1936.16","1600.13","1936.16","1600.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-07",,,,"b58e7b84502d41013b7895cf8fd71853"
"5621843","5621843",,"Mac studio m2 max cpu12n/gpu30n/ne16n/32gb/1tb y apple care mac studio","CM/361/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sdEa9x2ZZqYIYE3ZiZ%2BxmQ%3D%3D",,,"2024-02-21","30","SOMA INFORMATICA, S.L.","awarded","2837.45","2345","2837.45","2345","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-01-31",,"2024-01-22",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5621849","5621849",,"8 rotuladores y 6 cartulinas","CM/355/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9AEfMySHBqwIYE3ZiZ%2BxmQ%3D%3D",,,"2024-02-21","30","Copistería FORMAT, S.L.","awarded","17.18","14.2","17.18","14.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-01-31",,"2024-01-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5621855","5621855",,"Realización de contenidos audiovisuales para el magazine de FCHS 2024-Edición de piezas finales.","CM/273/24/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brwFlA9hMLxPpzdqOdhuWg%3D%3D",,,"2024-02-22","30","Micrea Film Projects, S.L.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2024-01-23",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5621857","5621857",,"Pla basic negro (1.75 mm) - 39169090","CM/272/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAdxSY52kWE3vLk2DU2Ddg%3D%3D",,,"2024-02-21","30","DATIVIC, S.L.","awarded","133.52","110.35","133.52","110.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2024-01-22",,,,"8a2543570ca44839577843e382cc713a"
"5621869","5621869",,"Rotuladora dymo y cinta","CM/304/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q6etIe%2FoKXryoM4us5k4vw%3D%3D",,,"2024-02-17","30","PLACIDO GOMEZ SL","awarded","213.32","176.3","213.32","176.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-01-31",,"2024-01-18",,,,"4ed239fa7436012002804b9f7d501d4a"
"5621872","5621872",,"Bombeta original projector OSRAM P-VIP 190/0.8 E20.8 instal·lació no inclosa - laboratori docent traducció","CM/297/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UY27HrVnQkLI8aL3PRS10Q%3D%3D",,,"2024-01-28","10","SOMA INFORMATICA, S.L.","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31531000","38","electrical","2024-01-31",,"2024-01-18",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5621874","5621874",,"Cablejat SCP","CM/275/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aoQs9heeIgHpxJFXpLZ%2B2A%3D%3D",,,"2024-02-18","30","SOMA INFORMATICA, S.L.","awarded","30.3","25.04","30.3","25.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31611000","38","electrical","2024-01-31",,"2024-01-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5621876","5621876",,"Material de oficina","CM/7279/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2D%2F%2FjhbocWW5HQrHoP3G5A%3D%3D",,,"2023-12-07","30","Fulvio Navarro e hijos, S.L.","awarded","36.8","30.41","36.8","30.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-01-31",,"2023-11-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"5621895","5621895",,"Accesorios ópticos","CM/7155/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FN4q1d4zj7YmMOlAXxDEjw%3D%3D",,,"2023-12-07","30","THORLABS SAS","awarded","1258.59","1258.59","1258.59","1258.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-07",,,,"a1eafe49b73ccccbe37dd259b537c9ff"
"5621905","5621905",,"Materiales para dispositivos de perovskita","CM/7152/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DIw%2FcgQ2JRjpxJFXpLZ%2B2A%3D%3D",,,"2023-12-07","30","OSSILA B.V.","awarded","4912","4912","4912","4912","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-07",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"5621909","5621909",,"Dos discos duro interno kingstone sa400s37-240g ssdnow a400 240gb sata3","CM/121/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ipbN0oSMs8wzjChw4z%2FXvw%3D%3D",,,"2024-02-16","30","GESIS DIGITAL SL","awarded","61.06","50.46","61.06","50.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-01-31",,"2024-01-17",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621912","5621912",,"3 Pomadas roedores","CM/245/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDi2pzN7FNYkJPJS%2BPS9vg%3D%3D",,,"2024-02-16","30","Cristina Abad García","awarded","50.73","48.78","50.73","48.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33711540","28","health","2024-01-31",,"2024-01-17",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5621918","5621918",,"Viruta de aspen","CM/243/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1hWxKAJnA5jyoM4us5k4vw%3D%3D",,,"2024-02-16","30","SODISPAN BIOLAB SL","awarded","681.81","563.48","681.81","563.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2024-01-31",,"2024-01-17",,,,"80e6f26a8cbb42cd90fb591f093ec165"
"5621924","5621924",,"Máquina humo Kinson, tornillos, tuercas, arandelas, varilla roscada, rollo cinta americana,","CM/7157/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=coF4IHIR4nprhBlEHQFSKA%3D%3D",,,"2023-12-06","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","370.33","306.06","370.33","306.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-06",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5621929","5621929",,"Cinta aislante, pegamento, fusibles, carrete estaño","CM/198/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2FJ8ynHl8P7L1rX3q%2FMAPA%3D%3D",,,"2024-02-16","30","La tenda de Modesto S.L.U.","awarded","220.64","182.35","220.64","182.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2024-01-17",,,,"76372cd691a0553fa9073a38bb60a160"
"5621931","5621931",,"Cianocrilato, cinta, masilla, cola...","CM/212/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2deH1dUL1rtVq4S9zvaQpQ%3D%3D",,,"2024-02-15","30","COMERCIAL CASTILLO 88, S.A.","awarded","370.7","306.36","370.7","306.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2024-01-16",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5621935","5621935",,"Subministre i muntatge sostre Restaurant Agora","CM/7186/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GVpRPFfBhsDi0Kd8%2Brcp6w%3D%3D",,,"2023-12-06","30","ISOLTEC INSTALACION, S.L.","awarded","9811.8","8108.92","9811.8","8108.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44112600","24","construction","2024-01-31",,"2023-11-06",,,,"d6f58fc0e88bfb434bca1f26e367fb42"
"5621936","5621936",,"Targeta gràfica SCP","CM/153/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rr5h%2BxiFrEx%2FP7lJ7Fu0SA%3D%3D",,,"2024-01-26","10","GESIS DIGITAL SL","awarded","235.9","194.96","235.9","194.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30162000","32","print","2024-01-31",,"2024-01-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621938","5621938",,"Servei d'enquesta combinada telefònica/online - Jan Sanfélix","CM/7221/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UabhSgU1n25t5r0ngvMetA%3D%3D",,,"2023-12-01","25","INVEST GROUP INVESTIGACION DE MERCADOS, S.L.","awarded","6685.25","5525","6685.25","5525","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311210","25","legal","2024-01-31",,"2023-11-06",,,,"6862022889ca982e1d0b14efaaf2d467"
"5621945","5621945",,"Pla basic negro (1.75 mm)","CM/200/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FgYWTLSj%2B4uP%2Bo96UAV7cQ%3D%3D",,,"2024-02-15","30","DATIVIC, S.L.","awarded","80.07","66.17","80.07","66.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2024-01-16",,,,"8a2543570ca44839577843e382cc713a"
"5621948","5621948",,"Suport portàtil SCP","CM/152/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nx3LXpNoui%2BdkQsA7ROvsg%3D%3D",,,"2024-02-15","30","GESIS DIGITAL SL","awarded","32.94","27.22","32.94","27.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212313","24","construction","2024-01-31",,"2024-01-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5621950","5621950",,"licencia software 1 año Umetrics® Suite MVDA EduPack","CM/7090/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JXhymgD08P3IGlsa0Wad%2Bw%3D%3D",,,"2023-12-06","30","MOUSER ELECTRONICS","awarded","2613.6","2160","2613.6","2160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48700000","37","software","2024-01-31",,"2023-11-06",,,,"97421f059176b5b1678b89fd8f2907fd"
"5621969","5621969",,"Tarjetas electrónicas de microcontrolador","CM/7071/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2DXcxJxqKlpJ8Trn0ZPzLw%3D%3D",,,"2023-12-03","30","FARNELL COMPONENTS, S.L.","awarded","183.91","151.99","183.91","151.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-01-31",,"2023-11-03",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5621977","5621977",,"Ni-9264, módulo salida tensión, 16bit","CM/112/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CU%2FWLzt7IrL10HRJw8TEnQ%3D%3D",,,"2024-02-11","30","FARNELL COMPONENTS, S.L.","awarded","1996.14","1649.7","1996.14","1649.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31172000","38","electrical","2024-01-31",,"2024-01-12",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5621979","5621979",,"Disseny i ficada en marxa de la web vinculada a les temàtiques del projecte CIAICO - Vicent Sanz","CM/7129/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NgyemjnFcPY%2Bk2oCbDosIw%3D%3D",,,"2023-12-06","30","DAVID DIAZ MUNDINA","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-01-31",,"2023-11-06",,,,"783b3df90540d341f67e5052a3e20a85"
"5621984","5621984",,"Enquadernació 100 unit. revista Potestas 23 - Inmaculada Rodríguez","CM/7128/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aE5OnfkJeQ%2FE6P%2FuLemXRw%3D%3D",,,"2023-11-07","1","CASTELLÓN DIGITAL S.L.","awarded","497.12","478","497.12","478","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-11-06",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5621989","5621989",,"Bolígrafs marxandatge Gabinet Rectorat","CM/125/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Hyv83HIbKGP%2Bo96UAV7cQ%3D%3D",,,"2024-02-11","30","COMERCIAL INDUSTRIAL PAYA, S.L.","awarded","606","500.83","606","500.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2024-01-31",,"2024-01-12",,,,"3be55a9d349ac39ec1635f5fed0d174a"
"5621991","5621991",,"Portatil, cargadores, cartuchos","CM/7125/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mNazitIAMXiAAM7L03kM8A%3D%3D",,,"2023-12-06","30","FUENLABRADA GTP SISTEMAS SL","awarded","665.5","550","665.5","550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-06",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"5621999","5621999",,"Broadband Amplifier, 0.3~18GHz (2 unidades)","CM/7035/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z%2F3Gv0%2FBK2eLAncw3qdZkA%3D%3D",,,"2023-12-03","30","APLIQUEM MICROONES 21, S.L.","awarded","9329.1","7710","9329.1","7710","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32343000","43","audiovisual","2024-01-31",,"2023-11-03",,,,"335ae5de812f31b1160821ec7ee6733a"
"5622007","5622007",,"1 Toner reciclat compatible BROTHER TN-2420 - professora Anabel Borja","CM/77/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WAqZ2ObEzSU3vLk2DU2Ddg%3D%3D",,,"2024-01-21","10","SOMA INFORMATICA, S.L.","awarded","30","24.79","30","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-01-31",,"2024-01-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5622020","5622020",,"Láminas precisión","CM/7063/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DVzwkg1JcUnN3k3tjedSGw%3D%3D",,,"2023-12-02","30","PANTUR, S.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44174000","24","construction","2024-01-31",,"2023-11-02",,,,"66813812f0a7c76fa200c83594650b37"
"5622028","5622028",,"Taladro, juego vasos","CM/7007/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mgZ6QttM1auTylGzYmBF9Q%3D%3D",,,"2023-12-02","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","367.84","304","367.84","304","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43132300","41","industry","2024-01-31",,"2023-11-02",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5622041","5622041",,"Tuercas y separadores","CM/6928/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lsd3kd1%2FRpoXhk1FZxEyvw%3D%3D",,,"2023-12-02","30","FARNELL COMPONENTS, S.L.","awarded","190.31","157.28","190.31","157.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2023-11-02",,,,"70d9c2f007b92dc6927d9e4ca6ca380c"
"5622042","5622042",,"Renovacion licencia educ. atlas ti para 5 2024 - departament de pedagodia i didàctica de les cc socials, la llengua i la literatura","CM/66/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QPyBHJiCFIGkU02jNGj1Fw%3D%3D",,,"2024-01-21","10","SOMA INFORMATICA, S.L.","awarded","1004.3","830","1004.3","830","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-01-31",,"2024-01-11",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5622047","5622047",,"Material d'oficina","CM/93/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r6vUBK3ZhdvCfVQHDepjGQ%3D%3D",,,"2024-02-10","30","AHIS DISTRIBUCIONES CASTELLON, S.L.","awarded","120.15","99.3","120.15","99.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-01-31",,"2024-01-11",,,,"2a25ce2c33c2aa3bd84c4b79ef2d405e"
"5622048","5622048",,"Treballs acondicionament terrenys OTOP","CM/6945/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IbCMGm%2FhF9IUqXM96WStVA%3D%3D",,,"2023-11-17","15","Excavaciones y transportes J. Navarro Ortega, S.L.","awarded","8712","7200","8712","7200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90522400","31","environment","2024-01-31",,"2023-11-02",,,,"b866956f2877fd885d7c72f6266cb94b"
"5622051","5622051",,"Simulador de venopuncion ecoguiada grande","CM/6998/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fhtv3ZuAEJzECtSnloz%2BZQ%3D%3D",,,"2023-12-01","30","MEDICAL SIMULATOR S.L.","awarded","875.35","723.43","875.35","723.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2024-01-31",,"2023-11-01",,,,"5b64526b692a90438afbdfb555e2387b"
"5622055","5622055",,"Racorería variada y tubo de cobre para montajes en laboratorio","CM/20/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4xZ8wPKUtKuFlFRHfEzEaw%3D%3D",,,"2024-02-09","30","BRICOLAJE BRICOMAN, S.L.U.","awarded","77.5","64.05","77.5","64.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2024-01-31",,"2024-01-10",,,,"f8b741aab1abfb3ec8cf3b7598ab5083"
"5622062","5622062",,"Material ferreteria","CM/53/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWo4PDihfF3i0Kd8%2Brcp6w%3D%3D",,,"2024-02-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","20.8","17.19","20.8","17.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2024-01-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5622067","5622067",,"Reparación Microscopio de Calentamiento MISURA","CM/34/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KhpGlqvUXG%2FI8aL3PRS10Q%3D%3D",,,"2024-02-09","30","Caslab productos para laboratorio, S.L.","awarded","854.02","705.8","854.02","705.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2024-01-10",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5622068","5622068",,"Post-its de colores, ref. 12.953.229","CM/6857/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UfSrJplruEXkY6rls5tG9A%3D%3D",,,"2023-12-02","30","Copistería FORMAT, S.L.","awarded","25.41","21","25.41","21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-01-31",,"2023-11-02",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5622082","5622082",,"Rail óptico","CM/6925/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nMnoAheZfPTyoM4us5k4vw%3D%3D",,,"2023-11-30","30","THORLABS GMBH","awarded","106.11","106.11","106.11","106.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-31",,,,"d9936a75210513562746813c51eb288f"
"5622088","5622088",,"Lead iodide, lead bromide","CM/6950/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gH%2B1XI%2BvpZGkU02jNGj1Fw%3D%3D",,,"2023-11-30","30","TCI EUROPE NV","awarded","821","821","821","821","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-31",,,,"f2b37d63a859a6cb535824d6cbf013db"
"5622100","5622100",,"Carril óptico","CM/1/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ADbPhb4gy2ucTfjQf3USOg%3D%3D",,,"2024-02-03","30","THORLABS GMBH","awarded","326.66","326.66","326.66","326.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2024-01-04",,,,"d9936a75210513562746813c51eb288f"
"5622101","5622101",,"Miristato de isopropilo","CM/6914/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BNSJjD4bRfngL1BHd3qjQA%3D%3D",,,"2023-11-30","30","QUIMIDROGA, S.A.","awarded","550.55","455","550.55","455","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-31",,,,"b10e86dae80067da0c843102a3fadcf9"
"5622103","5622103",,"Bloque de aluminio, adaptador, medidor de voltaje, intercambiador calor térmico","CM/5/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ADbPhb4gy2vs%2BnLj3vAg5A%3D%3D",,,"2024-02-04","30","COMERCIAL CASTILLO 88, S.A.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2024-01-05",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5622104","5622104",,"Estantes para mesa óptica de laboratorio","CM/6811/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bP%2FRulyOgiEXhk1FZxEyvw%3D%3D",,,"2023-11-30","30","Indecofer-Ferro SL","awarded","1456.84","1204","1456.84","1204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39100000","34","furniture","2024-01-31",,"2023-10-31",,,,"eb3684cabc69ab477de5584d3e200092"
"5622113","5622113",,"Microondas dicore inox mog23l8ps21 23l.","CM/6812/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bxq6hM3nWWJPpzdqOdhuWg%3D%3D",,,"2023-11-30","30","COMERCIAL CASTILLO 88, S.A.","awarded","211.6","174.88","211.6","174.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2024-01-31",,"2023-10-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5622114","5622114",,"3 monitores portátil asus zenscreen touch mb16aht 15,6"" fhd + cableado + ratón y teclado - salón de actos de fcs","CM/6825/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ctP7X5FrmsmMOlAXxDEjw%3D%3D",,,"2023-11-15","15","GESIS DIGITAL SL","awarded","853.39","705.28","853.39","705.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2024-01-31",,"2023-10-31",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5622122","5622122",,"Compra d'una càmera de vídeo digital, trípode i targeta - Pilar Sebastián","CM/6855/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hVYOLBBiIB2Izo3LHNPGcQ%3D%3D",,,"2023-11-29","30","GESIS DIGITAL SL","awarded","162.06","133.93","162.06","133.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2024-01-31",,"2023-10-30",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5622124","5622124",,"Cartucho impresora","CM/7815/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8qWjuGyQbSAAM7L03kM8A%3D%3D",,,"2023-12-21","30","BRUMICOM, S.L.","awarded","188.94","156.15","188.94","156.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2024-01-31",,"2023-11-21",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5622137","5622137",,"Microscopio híbrido discover-echo-revolve 4","CM/7794/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jb1jP2AOSSC7JOCXkOhcDg%3D%3D",,,"2023-12-21","30","CYTENA GMBH","awarded","30940.84","30940.84","30940.84","30940.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38510000","41","industry","2024-01-31",,"2023-11-21",,,,"1f3caa2a328abfa02221161bc88dd380"
"5622139","5622139",,"Realización contenidos audiovisuales para magazine FCHS.Edición piezas finales.","CM/7751/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vjm1LeWgL2aIzo3LHNPGcQ%3D%3D",,,"2023-12-21","30","Micrea Film Projects, S.L.","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-11-21",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5622140","5622140",,"Fullerene c60","CM/7763/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zf2Ih4y3sWoaF6cS8TCh%2FA%3D%3D",,,"2023-12-17","30","NANO-C, INC.","awarded","595","595","595","595","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-11-17",,,,"c8bf6dc5ff0f193ee784f964c0c898bc"
"5622141","5622141",,"Servei de traducció d'article per a la seua publicació","CM/6818/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uSGfjXisEZH%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-11","12","WILEY EDITING SERVICES","awarded","2004.03","1656.22","2004.03","1656.22","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-10-30",,,,"b738ba67c3743b36b30e388cfc42d10d"
"5622150","5622150",,"Methylammonium Bromide","CM/6772/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWTe0pZh6LTmnwcj%2BxbdTg%3D%3D",,,"2023-11-29","30","Greatcell Solar Materials Pty Ltd.","awarded","263.86","263.86","263.86","263.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-30",,,,"fa59bb5bec74dae489d33246b9894703"
"5622152","5622152",,"19+25 polos  Kelme para nuevas pacientes oncológicas de la cátedra","CM/6737/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kn6VOJqKLCzmnwcj%2BxbdTg%3D%3D",,,"2023-11-29","30","NEW MILLENIUM SPORTS, S.L.","awarded","365.9","302.4","365.9","302.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18412000","42","textile","2024-01-31",,"2023-10-30",,,,"a5f6a1d78a921f274100f67bf450e337"
"5622158","5622158",,"Celda de aluminio con cubos de teflon","CM/6770/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KLVIa%2BGtrdZeKgd8LfVV9g%3D%3D",,,"2023-11-29","30","TALLERES MARMANEU, S.L.","awarded","1118.65","924.5","1118.65","924.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42612000","41","industry","2024-01-31",,"2023-10-30",,,,"efa77ad952ff806f455a41e01db05eb6"
"5622160","5622160",,"Cronómetro, precinto, adhesivo cianaocrilato, disco corte","CM/7718/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ve644d1Zp8eIBJRHQiPkQ%3D%3D",,,"2023-12-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","64.66","53.44","64.66","53.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2023-11-17",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5622161","5622161",,"Toner tn-3512","CM/7726/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ojps71rcR%2Ffmnwcj%2BxbdTg%3D%3D",,,"2023-12-16","30","SOMA INFORMATICA, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-01-31",,"2023-11-16",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5622958","5622958",,"Tubos silicona","CM/5247/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HzFi5%2Fq%2FKJ3IGlsa0Wad%2Bw%3D%3D",,,"2023-10-27","30","PLASGOCAS, S.L.","awarded","279.01","230.59","279.01","230.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165200","24","construction","2024-01-31",,"2023-09-27",,,,"be9c1d4359680e5998b1777f46649183"
"5622169","5622169",,"Subministre i muntatge pantalla tancament OTOP","CM/6721/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dvRDMF7p06SP66GS%2BONYvQ%3D%3D",,,"2023-11-29","30","ISOLTEC INSTALACION, S.L.","awarded","15281.22","12629.11","15281.22","12629.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44212320","24","construction","2024-01-31",,"2023-10-30",,,,"d6f58fc0e88bfb434bca1f26e367fb42"
"5622184","5622184",,"Mesa con ruedas","CM/6687/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=73yGWKVEs6xrSd8H4b2soA%3D%3D",,,"2023-11-26","30","KONTOR STIL,S.L.U","awarded","654.13","540.6","654.13","540.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39121200","34","furniture","2024-01-31",,"2023-10-27",,,,"05636669d141b3148469e04fcc101bd2"
"5622185","5622185",,"Lead(ii) iodide, tin(ii) iodide","CM/7659/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=atdmiNm1hn4eC9GJQOEBkQ%3D%3D",,,"2023-12-15","30","abcr GmbH","awarded","520.9","520.9","520.9","520.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-11-15",,,,"1fda5f131275117cecc3bbaa7f3dc6c5"
"5622187","5622187",,"Frigoríficos","CM/6680/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AFFhV2RmHwzXOjazN1Dw9Q%3D%3D",,,"2023-11-26","30","ALEJANDRO HERRERA CHABRERA, S.L.","awarded","858","709.09","858","709.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39710000","34","furniture","2024-01-31",,"2023-10-27",,,,"769f19e21a30ee9b339b53d79a4a9abb"
"5622192","5622192",,"Bolígrafos, lápices, rotuladores, grapadora, pilas, regleta 6 tomas, ratón óptico","CM/7601/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9SqY1e9TvrasNfRW6APEDw%3D%3D",,,"2023-12-15","30","BRUMICOM, S.L.","awarded","1086.02","897.54","1086.02","897.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-11-15",,,,"cf2cfd44d0e5145be2dcced1bf87b72a"
"5622196","5622196",,"Lloguer focus espectacle paraninf OTOP","CM/7685/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=laJdE3j6G8B9Zh%2FyRJgM8w%3D%3D",,,"2023-11-22","7","TUIX Y ROSS SL","awarded","834.9","690","834.9","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31518600","38","electrical","2024-01-31",,"2023-11-15",,,,"689616fb31ccd721d61c01cdb4f45441"
"5622197","5622197",,"Repuestos, adaptadores vapourtec","CM/6636/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hQpEtZEyHIvIGlsa0Wad%2Bw%3D%3D",,,"2023-11-26","30","Vapourtec Ltd","awarded","594","594","594","594","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-10-27",,,,"144f75161970251b1ec6ba9915c9c145"
"5622198","5622198",,"Crucibles para evaporar","CM/6684/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AFFhV2RmHwzI8aL3PRS10Q%3D%3D",,,"2023-11-26","30","Pro-Lite Technology Iberia, S.L.","awarded","804.65","665","804.65","665","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-10-27",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5622202","5622202",,"Powerbreathe kinetic 5k equipo profesional + software - professor pablo monteagudo","CM/6679/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AvJ14njZwkiTylGzYmBF9Q%3D%3D",,,"2023-11-11","15","SANISUS DIAGNOSTICS, S.L","awarded","845.79","699","845.79","699","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34152000","33","transportation","2024-01-31",,"2023-10-27",,,,"92292da5908fb7a63ab4e0e7118355a8"
"5622205","5622205",,"Material de oficina - rollos papel, bolígrafos, calculadoras, subcarpetas…","CM/6588/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3w8WVNhQyLyopEMYCmrbmw%3D%3D",,,"2023-11-26","30","Fulvio Navarro e hijos, S.L.","awarded","328.26","271.29","328.26","271.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-10-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5622206","5622206",,"Maquetació llibre  SCP","CM/7686/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PaNDQ3dAdq14zIRvjBVCSw%3D%3D",,,"2023-12-15","30","María Montserrat Mas Hurtuna","awarded","1984.4","1640","1984.4","1640","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-11-15",,,,"a13e1355015196c59bb971666f0b642b"
"5622208","5622208",,"Rollo teflon","CM/6622/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CgAA3VcJLAkkJPJS%2BPS9vg%3D%3D",,,"2023-11-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","12.5","10.33","12.5","10.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5622218","5622218",,"Ensamblaje equipo calentamiento rapido","CM/6492/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3k5Ru94sk6rua%2Fi14w%2FPLA%3D%3D",,,"2023-12-25","60","AMBIMETRICS, S.L.","awarded","4740.78","3918","4740.78","3918","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-10-26",,,,"48d570dad0a1ebd5210d307b9b9d75da"
"5622219","5622219",,"Grabació i edició en video per a projecte  RE majors - Paco Fernández","CM/7124/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oblrXPyVzNXua%2Fi14w%2FPLA%3D%3D",,,"2023-11-18","5","Francisco Javier Zapata Mencías","awarded","2306.38","1906.1","2306.38","1906.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-11-13",,,,"171cdea33c21d388f9b291f88affb788"
"5622222","5622222",,"Gravació i edició de vídeos docents, máster en igualtat i gènere, assignatures: srm034, srm004, srm005, srm041, srm042-44,  jornada de gravació (3 hores)/24/11/23 app. diseny i edició..","CM/7580/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkXJnR83YGSopEMYCmrbmw%3D%3D",,,"2023-12-13","30","Micrea Film Projects, S.L.","awarded","1460","1206.61","1460","1206.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212515","29","it","2024-01-31",,"2023-11-13",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5622225","5622225",,"100 beques de fieltro, acte graduació estce, mida 160x13cm, cinta cosida i marcatxe logo uji","CM/7598/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m5K8qxDxvrp70UvEyYJSGw%3D%3D",,,"2023-12-14","30","Clemente Beltran Fandos","awarded","3.47","2.87","3.47","2.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39561100","34","furniture","2024-01-31",,"2023-11-14",,,,"ae91f95f688f731f59be03bcef0f2299"
"5622228","5622228",,"Material fungible d'oficina divers - professora Auxi Sales","CM/7590/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m5K8qxDxvrqP66GS%2BONYvQ%3D%3D",,,"2023-11-23","10","Fulvio Navarro e hijos, S.L.","awarded","353.3","291.98","353.3","291.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-01-31",,"2023-11-13",,,,"5f138690e53cf25bcd5493ec4625f576"
"5622241","5622241",,"Batería reparación portátil ASUS","CM/7609/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FUFUespzmcjI8aL3PRS10Q%3D%3D",,,"2023-12-13","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","48.4","40","48.4","40","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-11-13",,,,"da5c753a2155a208753eddc70f831a76"
"5622251","5622251",,"Adaptació dels materials textuals, indexació i estructura de dades de les plataformes MEDGENTT i LEARN DASH - Begoña Bellés","CM/7545/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qRrSY0%2FLxwjVGIpKDxgsAQ%3D%3D",,,"2023-12-18","35","11 Stalker Soluciones TIC, S.L.U.","awarded","2044.9","1690","2044.9","1690","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-11-13",,,,"8df9e091b1f5f20fbf03c53c9a39f145"
"5622256","5622256",,"Guantes nitrilo y rollo papel secamanos","CM/6404/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8U55XPzxoRp4zIRvjBVCSw%3D%3D",,,"2023-11-24","30","Caslab productos para laboratorio, S.L.","awarded","52.15","43.1","52.15","43.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2024-01-31",,"2023-10-25",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5622274","5622274",,"Reparación ecg mca. edan, mod. se-1200 - derivación v5 linea plana","CM/7499/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tbD%2FOotHWCGqb7rCcv76BA%3D%3D",,,"2023-12-10","30","Abast Prime 3P SL","awarded","43.56","36","43.56","36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-11-10",,,,"1d48902a51e346bd515e300eb82203a6"
"5622277","5622277",,"Reparación ecg mca. edan, mod. se-1200","CM/7495/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gG43lRybS1BSYrkJkLlFdw%3D%3D",,,"2023-12-10","30","Abast Prime 3P SL","awarded","141.73","117.13","141.73","117.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-11-10",,,,"1d48902a51e346bd515e300eb82203a6"
"5622280","5622280",,"Reparación bomba de infusión mca. alaris, mod. gw","CM/7496/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6LmFHdzVJl310HRJw8TEnQ%3D%3D",,,"2023-12-10","30","Abast Prime 3P SL","awarded","266.54","220.28","266.54","220.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-11-10",,,,"1d48902a51e346bd515e300eb82203a6"
"5622286","5622286",,"Verificación bomba infusion (apvbomb)","CM/7491/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gG43lRybS1B%2FP7lJ7Fu0SA%3D%3D",,,"2023-12-10","30","Abast Prime 3P SL","awarded","450.12","372","450.12","372","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-11-10",,,,"1d48902a51e346bd515e300eb82203a6"
"5622288","5622288",,"Plaquitas de metal duro para herramientas de fresado","CM/7151/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lgJRfoww9zJ4zIRvjBVCSw%3D%3D",,,"2023-12-10","30","HOFFMANN IBERIA QUALITY TOOLS, S.L.U.","awarded","3.51","2.9","3.51","2.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2024-01-31",,"2023-11-10",,,,"b495087568ad9a05d184c8167407401c"
"5622292","5622292",,"Juego de lentes ópticas de 12 PZ.","CM/6376/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5OWCL7nbnz036J9Lctlsuw%3D%3D",,,"2023-11-23","30","DEL VALLE I GUIJARRO SL","awarded","196.79","162.64","196.79","162.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-10-24",,,,"3a70be7dc9ce07da1383cffb1f012d68"
"5622297","5622297",,"5 unidades, soporte terfir manual y 5 recambios de  velcro clean glass 30 cm (borrador y limpieza de pizarras aulas)","CM/7463/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5XVOOP4FRCDkY6rls5tG9A%3D%3D",,,"2023-12-13","30","Nou Colors, S.L,","awarded","98.3","81.25","98.3","81.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30195700","32","print","2024-01-31",,"2023-11-13",,,,"08636fea8b9a06ff6a8985eeac7074ea"
"5622303","5622303",,"100 Resonancia Magnética Funcional sin informado","CM/6271/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l4p7%2Bkd%2B7PgwYTJJ03sHog%3D%3D",,,"2024-10-17","360","ECG MÉDICA S.L","awarded","26620","22000","26620","22000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2024-01-31",,"2023-10-23",,,,"0673fd5b00f599ee7c8403ff4eeefd86"
"5622310","5622310",,"Resina impresora 3d","CM/7437/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M2F%2BzFJ%2BvBCqb7rCcv76BA%3D%3D",,,"2023-12-09","30","La tenda de Modesto S.L.U.","awarded","209.94","173.5","209.94","173.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19522000","42","textile","2024-01-31",,"2023-11-09",,,,"76372cd691a0553fa9073a38bb60a160"
"5622313","5622313",,"Enquadernació i impressió 22 u. revista Cultura 32 - Ignasi Navarro","CM/7392/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CAh3NvIEOeR9PLkba5eRog%3D%3D",,,"2023-11-10","1","CASTELLÓN DIGITAL S.L.","awarded","239.2","230","239.2","230","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-01-31",,"2023-11-09",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5622314","5622314",,"Objeto: Tapizado completo de 2 sofás grandes de 3 plazas, tejido mistic C/18 (cambio de gomas, espumas y relleno) - Dpcho decano FCJE,","CM/6260/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aqciDfJPFCMS7pcxhTeWOg%3D%3D",,,"2023-11-19","30","FERNANDO GIANSANTE TORIBIO","awarded","3206.5","2650","3206.5","2650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39114100","34","furniture","2024-01-31",,"2023-10-20",,,,"07d4381b2d4b0c0538d7547f8a6a144d"
"5622316","5622316",,"Grabación, edición y emisión en linea (streaming) docencia/formación, seminario formación complementaria, dia 27-10-2023 de 9.30 a 14 horas","CM/6309/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aqciDfJPFCP%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-11-19","30","Micrea Film Projects, S.L.","awarded","1331","1100","1331","1100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212515","29","it","2024-01-31",,"2023-10-20",,,,"7419008ffc76d4e8be1aebdbd27217e8"
"5622319","5622319",,"Bcp, sublimed >99.5%","CM/6301/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pCvmGFHAL8QUqXM96WStVA%3D%3D",,,"2023-11-19","30","Luminescence Technology Corp.","awarded","569","569","569","569","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-20",,,,"64c41141685f518bdb4d7ec0e460bd2b"
"5622323","5622323",,"Electrodo","CM/6281/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WxM1%2BAzLleT9pbnDwlaUlg%3D%3D",,,"2023-11-19","30","REDOXME AB","awarded","130","130","130","130","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2024-01-31",,"2023-10-20",,,,"803134fe5234e836b783a490b1e32a56"
"5622327","5622327",,"Material d'oficina","CM/6225/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6H6FuDQ5UeBVq4S9zvaQpQ%3D%3D",,,"2023-11-19","30","Fulvio Navarro e hijos, S.L.","awarded","142.49","117.76","142.49","117.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-01-31",,"2023-10-20",,,,"5f138690e53cf25bcd5493ec4625f576"
"5622330","5622330",,"Rollos de cable flexible PVC y herrmienta punteras huecas","CM/6237/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlenHco%2F9rxWhbmkna2nXQ%3D%3D",,,"2023-11-19","30","SALTOKI CASTELLO SL","awarded","284.96","235.5","284.96","235.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2023-10-20",,,,"4162d13fc56a6105df002cf0ccd03411"
"5622332","5622332",,"Licencia ""social hotspots database""","CM/6275/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlenHco%2F9ry9Hd5zqvq9cg%3D%3D",,,"2023-11-19","30","NewEarth B","awarded","2839.56","2839.56","2839.56","2839.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48190000","37","software","2024-01-31",,"2023-10-20",,,,"10d729fb91ef6859df4078435f4f79d1"
"5622339","5622339",,"Discos duros externos","CM/6229/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5bD4Do65kEXhk1FZxEyvw%3D%3D",,,"2023-11-19","30","Bolsacash, SL","awarded","239.34","197.8","239.34","197.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-01-31",,"2023-10-20",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5622342","5622342",,"Lead iodide, 2-(4-fluorophenyl)ethylamine, lead bromide","CM/6165/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bljc6pave%2FScCF8sV%2BqtYA%3D%3D",,,"2023-11-18","30","TCI EUROPE NV","awarded","2346","2346","2346","2346","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-10-19",,,,"f2b37d63a859a6cb535824d6cbf013db"
"5622348","5622348",,"Guantes para caja guantes","CM/6150/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eu%2FnbkINpNgkJPJS%2BPS9vg%3D%3D",,,"2023-11-18","30","Pro-Lite Technology Iberia, S.L.","awarded","1548.8","1280","1548.8","1280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424000","42","textile","2024-01-31",,"2023-10-19",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5622361","5622361",,"Renovació anual de domini i allotjament WEB del grup d'investigació","CM/6118/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xPYWuS0sGoLzAq95uGTrDQ%3D%3D",,,"2024-10-17","365","Rafael Pavón Palacios","awarded","156.09","129","156.09","129","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2024-01-31",,"2023-10-18",,,,"e47529411c324c29a4a3bcfaaaa30285"
"5622367","5622367",,"Elementos electrónicos para caja de control de temperatura","CM/5347/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vsLnK5nCvycTfjQf3USOg%3D%3D",,,"2023-11-01","15","URRUTIABEASCOA 2000, S.L.","awarded","2055","1698.35","2055","1698.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-17",,,,"fff44a551d03acc53d234b8fdcc9b318"
"5622372","5622372",,"Objecte:  Servei pàgina web per al Workshop on Energy Policy, que es celebrarà els dies 14-15 de desembre del 2023 a la UJI (prof.: Jacint Balaguer y Jordi Piqueras)","CM/5821/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f3xuwEiwjRrjHF5qKI4aaw%3D%3D",,,"2023-11-15","30","José Antonio Piris Honrado","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-01-31",,"2023-10-16",,,,"495d818aa3635ebfc4683062c1eb6a9f"
"5622381","5622381",,"Lloguer autobus élite port castelló gat","CM/5976/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ys2F800UWCpVYjgxA4nMUw%3D%3D",,,"2023-11-15","30","AUTOCARES AZAHAR S.L.","awarded","290","239.67","290","239.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34120000","33","transportation","2024-01-31",,"2023-10-16",,,,"128b47188b584af3d577706d2285b8e8"
"5622397","5622397",,"Toner negro","CM/5811/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kCY35gT2keLzAq95uGTrDQ%3D%3D",,,"2023-11-10","30","FUENLABRADA GTP SISTEMAS SL","awarded","232.32","192","232.32","192","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-01-31",,"2023-10-11",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"5622392","5622392",,"Rejillas carbon y pinzas dumont","CM/5822/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cxLUSyh%2BOR0%2B1TMyIiZmzw%3D%3D",,,"2023-11-10","30","ANAME S.L.","awarded","917.85","758.55","917.85","758.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-11",,,,"75a67c4be28a4fd7731a9bca3c1a98e1"
"5622406","5622406",,"Aleación metal field's","CM/5808/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ofi7HDo6VyQmMOlAXxDEjw%3D%3D",,,"2023-11-10","30","La tenda de Modesto S.L.U.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-11",,,,"76372cd691a0553fa9073a38bb60a160"
"5622407","5622407",,"3 ratones swiss hembra, 1 ratón swiss macho","CM/5806/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D29%2BIorL5XNQFSeKCRun4Q%3D%3D",,,"2023-11-09","30","Janvier Labs","awarded","180.76","180.76","180.76","180.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-10",,,,"990b87d169023831efffd519e7e2c345"
"5622410","5622410",,"Artículos de ortopedia: laminado antebrazo, revosurface tool kit with click reel, laminado encaje","CM/5792/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1VcRlCPR8uhQFSeKCRun4Q%3D%3D",,,"2023-11-09","30","Especialidades Médico Ortopédicas, S.L.","awarded","1119.08","1001.45","1119.08","1001.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141700","28","health","2024-01-31",,"2023-10-10",,,,"5c979967b2719031b86a346f9f9ef005"
"5622411","5622411",,"Módulos para PLC Schneider Electric","CM/5725/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8arLXQzkrDm8ebB%2FXTwy0A%3D%3D",,,"2023-10-16","10","PRODUCTOS ELECTRICOS INDUSTRIALES S.A","awarded","3567.3","2948.18","3567.3","2948.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31731100","38","electrical","2024-01-31",,"2023-10-06",,,,"562bdf8aabee7d41f5d308ae3597bf20"
"5622492","5622492",,"Cables de manguera","CM/5694/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=79Ex8d%2FmRkukU02jNGj1Fw%3D%3D",,,"2023-11-05","30","La tenda de Modesto S.L.U.","awarded","59.85","49.46","59.85","49.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-01-31",,"2023-10-06",,,,"76372cd691a0553fa9073a38bb60a160"
"5622706","5622706",,"Vidrio ito 50x50 y 100x100","CM/5584/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ffMTw3yF8oqdkQsA7ROvsg%3D%3D",,,"2023-11-04","30","Visiontek Systems LTD","awarded","4739","4739","4739","4739","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2024-01-31",,"2023-10-05",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"5622753","5622753",,"Vidrio ito 25x25","CM/5582/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUK4W98gshkadbH3CysQuQ%3D%3D",,,"2023-11-04","30","Visiontek Systems LTD","awarded","7393","7393","7393","7393","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2024-01-31",,"2023-10-05",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"5622797","5622797",,"Vidrio ito","CM/5581/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kSAnoCCMOceC9GJQOEBkQ%3D%3D",,,"2023-11-04","30","Visiontek Systems LTD","awarded","4809","4809","4809","4809","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2024-01-31",,"2023-10-05",,,,"a031d5d36b83c55ed04c1e9c5f38f5ff"
"5622920","5622920",,"Portatil, monitor, teclado","CM/5528/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P45TMpN2uD2kU02jNGj1Fw%3D%3D",,,"2023-11-02","30","FUENLABRADA GTP SISTEMAS SL","awarded","1740.1","1438.1","1740.1","1438.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-01-31",,"2023-10-03",,,,"d0af0e6cdfe8b8a5dfb386277d6062ad"
"5622927","5622927",,"Servidor con 2 procesadores intel xeon de 12c/24t a 2.10ghz, 512gb de memoria ram, disco m.2 nvme de 960gb, 2 puertos de red a 10gb rj45, 2 fuentes de alimentación redundante de 2200w.","CM/5553/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9R8XzT7hqZtVkTabT%2FRM8A%3D%3D",,,"2023-11-09","30","Flytech  SA","awarded","7347.82","6072.58","7347.82","6072.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-01-31",,"2023-10-10",,,,"036d02c0dfab04b7ca422e9e209cf393"
"5622933","5622933",,"Puntas pipetas especiales","CM/5515/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Exubwc4puY25HQrHoP3G5A%3D%3D",,,"2023-11-01","30","Eppendorf Ibérica, S.L.U","awarded","2347.4","1940","2347.4","1940","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437110","41","industry","2024-01-31",,"2023-10-02",,,,"3d7f338eb458c4c2024d294dd30945d7"
"5622943","5622943",,"Motores n20 dc 12v 27rpm y 53rpm","CM/5427/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CO65%2BrEVVKJ%2BF6L2uCfUWg%3D%3D",,,"2023-10-29","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","47.5","39.26","47.5","39.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31110000","38","electrical","2024-01-31",,"2023-09-29",,,,"7bf5acf7028e4858cb7a5180880b881c"
"5622954","5622954",,"Mantenimiento caja guantes","CM/5299/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=upteEVD%2BOlRVq4S9zvaQpQ%3D%3D",,,"2023-10-27","30","Pro-Lite Technology Iberia, S.L.","awarded","8893.5","7350","8893.5","7350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-09-27",,,,"de1f08da0583829b2d0d711cf6e9e9d3"
"5622956","5622956",,"Material de oficina - pilas, vasos carton y rollos papel","CM/5259/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ltNV%2BjWqBDkY6rls5tG9A%3D%3D",,,"2023-10-26","30","Fulvio Navarro e hijos, S.L.","awarded","83.87","69.31","83.87","69.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-01-31",,"2023-09-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5622963","5622963",,"Coffee break almuerzo y merienda para susgem 2023","CM/5223/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c2kgbOEAOYw36J9Lctlsuw%3D%3D",,,"2023-10-25","30","Panificadora Martínez-Queralt, S.L.","awarded","1655.5","1505","1655.5","1505","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55320000","35","catering","2024-01-31",,"2023-09-25",,,,"5f85968f2f36aa1214345e51849812a0"
"5622965","5622965",,"Pantalla elegoo, resina, cable, teclado, camara, raton","CM/5159/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LLc8XT%2F%2BNgWkU02jNGj1Fw%3D%3D",,,"2023-10-26","30","La tenda de Modesto S.L.U.","awarded","428.83","354.4","428.83","354.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-09-26",,,,"76372cd691a0553fa9073a38bb60a160"
"5622973","5622973",,"Mentoria escribir propuesta erc","CM/5144/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HswBjpE5zEs36J9Lctlsuw%3D%3D",,,"2023-10-25","30","ASOCIACIÓN RED DE UNIVERSIDAD VALENCIANA PARA EL FOMENTO DE I+D+I (RUVID)","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2024-01-31",,"2023-09-25",,,,"ea79eef6898fb279cf8d8f427a1514ac"
"5622977","5622977",,"Vidrio ito 1x1","CM/5150/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=apKxz7yE1%2BMS7pcxhTeWOg%3D%3D",,,"2023-10-25","30","La tenda de Modesto S.L.U.","awarded","120","99.2","120","99.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-09-25",,,,"76372cd691a0553fa9073a38bb60a160"
"5622990","5622990",,"Poly(l-lisine, poly d-lysine","CM/5142/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UgdjyebP38N9Zh%2FyRJgM8w%3D%3D",,,"2023-10-22","30","Alamanda Polymers, Inc. Alamanda Polymers, Inc.","awarded","885","885","885","885","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-01-31",,"2023-09-22",,,,"e3f33a105478b4baa844f33b1bd8c626"
"5623000","5623000",,"Máquina de hielo","CM/5014/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjeTxxwRBFSExvMJXBMHHQ%3D%3D",,,"2023-10-20","30","FRITHERSA CASTELLO, S.L.","awarded","3452.67","2853.45","3452.67","2853.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-09-20",,,,"a9b3e0ce81eb115f20356b079bcf7a02"
"5623003","5623003",,"Entrenador de punción arterial","CM/5029/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NSZFfMtGHDs%2B1TMyIiZmzw%3D%3D",,,"2023-10-20","30","MEDICAL SIMULATOR S.L.","awarded","4436.3","3666.36","4436.3","3666.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34150000","33","transportation","2024-01-31",,"2023-09-20",,,,"5b64526b692a90438afbdfb555e2387b"
"5623009","5623009",,"Camilla compacta piernazal simple","CM/4837/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B52xYA0ir6X%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-10-20","30","KARTSANA, S.L.","awarded","3720.75","3075","3720.75","3075","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33192160","28","health","2024-01-31",,"2023-09-20",,,,"3ee1006beeb0dbfb29724936b945b49e"
"5623023","5623023",,"Actualització d'equipació informàtica del lab. HC2S34AL - Montse Esbrí","CM/5012/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FfL8zFCX5t4UqXM96WStVA%3D%3D",,,"2023-10-19","30","SOROLL ELECTRONIC SA","awarded","8350.48","6901.22","8350.48","6901.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2024-01-31",,"2023-09-19",,,,"325a6cdaf82980351ec61e3c79f5c91c"
"5623067","5623067",,"Silla laboratorio","CM/4727/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4iAYLWq8RpY7u6%2B%2FR7DUoA%3D%3D",,,"2023-10-08","30","KONTOR STIL,S.L.U","awarded","476.26","393.6","476.26","393.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2024-01-31",,"2023-09-08",,,,"05636669d141b3148469e04fcc101bd2"
"5623072","5623072",,"Pilas, grapadora, puertos usb","CM/4712/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K8V0I60bsoOExvMJXBMHHQ%3D%3D",,,"2023-10-08","30","Fulvio Navarro e hijos, S.L.","awarded","309.16","255.5","309.16","255.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-09-08",,,,"5f138690e53cf25bcd5493ec4625f576"
"5623093","5623093",,"Teflon, guantes, aluminio, otros","CM/4631/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WDjoa4seaZ%2FL1rX3q%2FMAPA%3D%3D",,,"2023-10-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","102.66","84.84","102.66","84.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-09-01",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5623120","5623120",,"Material oficina","CM/4514/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1pE8W%2B9ZBfC2gkLQ8TeYKA%3D%3D",,,"2023-08-26","30","Fulvio Navarro e hijos, S.L.","awarded","292.32","241.59","292.32","241.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-01-31",,"2023-07-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5623138","5623138",,"Puntas conductoras","CM/4352/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vb5Fr77vhHoeC9GJQOEBkQ%3D%3D",,,"2023-08-18","30","ScienTec Iberica, S.L.","awarded","3884.1","3210","3884.1","3210","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-07-19",,,,"b3a19f57e5459939fc7793d6f4071177"
"5623147","5623147",,"Puntas diamante con boro","CM/4353/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qg9k6D5E7gz%2B3JAijKO%2Bkg%3D%3D",,,"2023-08-18","30","ScienTec Iberica, S.L.","awarded","2190.1","1810","2190.1","1810","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44192200","24","construction","2024-01-31",,"2023-07-19",,,,"b3a19f57e5459939fc7793d6f4071177"
"5623154","5623154",,"Allotjament web i domini - Andreu Casero","CM/4290/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wSTifDkOZeXIGlsa0Wad%2Bw%3D%3D",,,"2023-07-19","1","Ladyssenyadora, SCP","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-01-31",,"2023-07-18",,,,"346d414e4af5d6f04cb948546ab2447a"
"5623158","5623158",,"Impresion documentacion cientifica","CM/4309/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SgkuB5B5MVIS7pcxhTeWOg%3D%3D",,,"2023-08-17","30","CASTELLÓN DIGITAL S.L.","awarded","232.7","192.31","232.7","192.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-01-31",,"2023-07-18",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5623159","5623159",,"Gotero autocompensante, rollo microtubo pvc","CM/4314/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L14rX%2BYQTvaLAncw3qdZkA%3D%3D",,,"2023-08-16","30","IRRIAGRO, S.C.V.L.","awarded","33.7","27.85","33.7","27.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-07-17",,,,"04da7810e2a9ebdfaf4ddc7a5efadee3"
"5623171","5623171",,"Test cable 2182a","CM/4269/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CQPfWmFT4C2dkQsA7ROvsg%3D%3D",,,"2023-08-17","30","Magnetoptronics LLC","awarded","250","250","250","250","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-01-31",,"2023-07-18",,,,"30857aa21a59b0c0ed3bf2ee51c8334d"
"5623174","5623174",,"Cartucho gas, hornillo, encendedor gas","CM/4252/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BdtWp3ATUnVQFSeKCRun4Q%3D%3D",,,"2023-08-17","30","COMERCIAL CASTILLO 88, S.A.","awarded","60.55","50.04","60.55","50.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-07-18",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5623180","5623180",,"Mantenimiento bombas vacío","CM/4194/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ocZ3xXvoDZHIGlsa0Wad%2Bw%3D%3D",,,"2023-10-20","100","COMPRESORES LA PLANA, S.L.","awarded","1900.52","1570.68","1900.52","1570.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-01-31",,"2023-07-12",,,,"2d1a40cc4e8e99669542eba86227f078"
"5623184","5623184",,"Disco duro interno, caja","CM/4193/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbnqIZ7g3tjE6P%2FuLemXRw%3D%3D",,,"2023-08-11","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-01-31",,"2023-07-12",,,,"da5c753a2155a208753eddc70f831a76"
"5623188","5623188",,"Guantes para caja guantes","CM/4190/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xqARNx7wEQr5Rey58Yagpg%3D%3D",,,"2023-08-12","30","ANTARES INSTRUMENTACIÓN, S.L.U.","awarded","617.1","510","617.1","510","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424000","42","textile","2024-01-31",,"2023-07-13",,,,"46c84397afdc351ac24716b59607d9eb"
"5623193","5623193",,"Relojes pared","CM/4200/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yAdVION%2BQMk%2B1TMyIiZmzw%3D%3D",,,"2023-08-11","30","COMERCIAL CASTILLO 88, S.A.","awarded","100.81","83.31","100.81","83.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39254120","34","furniture","2024-01-31",,"2023-07-12",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5623198","5623198",,"Regletas toma múltiple","CM/4117/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ZBSIdf5N%2Fc7%2B9FIQYNjeQ%3D%3D",,,"2023-08-09","30","La tenda de Modesto S.L.U.","awarded","111.36","92.03","111.36","92.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681000","38","electrical","2024-01-31",,"2023-07-10",,,,"76372cd691a0553fa9073a38bb60a160"
"5623208","5623208",,"15 gel de manos","CM/4108/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CyBDN%2BusJ00l5NjlNci%2BtA%3D%3D",,,"2023-08-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","1.53","1.26","1.53","1.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33741100","28","health","2024-01-31",,"2023-07-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5623209","5623209",,"Portarrollos cinta adhesiva","CM/4098/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2FN33LKSDlmLAncw3qdZkA%3D%3D",,,"2023-08-06","30","Fulvio Navarro e hijos, S.L.","awarded","30.29","25.03","30.29","25.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-01-31",,"2023-07-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"5623210","5623210",,"1 tóner","CM/4083/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5aRDsUUSxjszjChw4z%2FXvw%3D%3D",,,"2023-08-05","30","GESIS DIGITAL SL","awarded","368.3","304.38","368.3","304.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-01-31",,"2023-07-06",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5623211","5623211",,"Impresora 3d de filamento","CM/4081/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5aRDsUUSxjs36J9Lctlsuw%3D%3D",,,"2023-12-28","30","DATIVIC, S.L.","awarded","877.13","724.9","877.13","724.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30100000","32","print","2024-01-31",,"2023-11-28",,,,"8a2543570ca44839577843e382cc713a"
"5623217","5623217",,"Cabezales impresión injket modulares","CM/4076/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k4Jgc%2Bg8t%2FMQyBAnWzHfCg%3D%3D",,,"2023-12-28","30","Added Scientific Limited","awarded","9820","9820","9820","9820","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-28",,,,"b59e4047fab80b9c020b14478b991c11"
"5623223","5623223",,"4 palancas para cajas operantes","CM/4068/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ArJ5i%2FLUrQBxseVhcqrkhw%3D%3D",,,"2023-08-04","30","CIBERTEC, S.A.","awarded","4331.8","3580","4331.8","3580","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-01-31",,"2023-07-05",,,,"138e361480c85a3e09f05fe8dab9a7f3"
"5623229","5623229",,"Alquiler de tres estaciones meteorológicas autónomas con datalogger 4G y alimentación solar","CM/3816/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yn97QDIFu5Z4zIRvjBVCSw%3D%3D",,,"2023-12-27","180","GIMENO DIGITAL TECHNOLOGIES S.L.","awarded","11325.6","9360","11325.6","9360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51215000","29","it","2024-01-31",,"2023-06-30",,,,"a35b9f5f68ece909575873f9e46308bc"
"5623234","5623234",,"Compra d'una calculadora científica - Irene Epifano","CM/3795/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mOnnpGRI0Okl5NjlNci%2BtA%3D%3D",,,"2023-07-23","30","Fulvio Navarro e hijos, S.L.","awarded","48.1","39.75","48.1","39.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30141200","32","print","2024-01-31",,"2023-06-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"5623258","5623258",,"Neteja material textil laboratoris OPGM","CM/3732/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TH6mNw%2FyVjgtm4eBPtV6eQ%3D%3D",,,"2023-12-17","180","Juan Cubas González","awarded","3738.78","3089.9","3738.78","3089.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90910000","31","environment","2024-01-31",,"2023-06-20",,,,"8adb169b348b320b17857e9d616a57d2"
"5623259","5623259",,"Medidor de fuente","CM/3647/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zlzvx%2FNaPlDCfVQHDepjGQ%3D%3D",,,"2023-07-19","30","Magnetoptronics LLC","awarded","4860","4860","4860","4860","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-06-19",,,,"30857aa21a59b0c0ed3bf2ee51c8334d"
"5623260","5623260",,"Equipos para el ensamblaje de una red inalámbrica de sensores de velocidad de aire","CM/3596/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bkZibsWZ4A2AAM7L03kM8A%3D%3D",,,"2023-07-15","30","SUMELCO TECHNOLOGIES","awarded","20434.48","16888","20434.48","16888","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-06-15",,,,"7ed6dc3de9532364d01a9222980529b2"
"5623262","5623262",,"Emissió informe científic SCP","CM/3595/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=adFqcwrIejpJ8Trn0ZPzLw%3D%3D",,,"2023-06-29","15","Francesc Xavier Marin Torne","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-06-14",,,,"b84b409542dcc979788f7ebd9e5feb52"
"5623273","5623273",,"Desarrollo apk  de control segunda fase+ tablet lenovo 10""","CM/3501/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2Bdk5sm07XKFlFRHfEzEaw%3D%3D",,,"2023-07-12","30","AMBIMETRICS, S.L.","awarded","7056.17","5831.55","7056.17","5831.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30211400","32","print","2024-01-31",,"2023-06-12",,,,"48d570dad0a1ebd5210d307b9b9d75da"
"5623278","5623278",,"Sistema para la generación bajo demanda","CM/3330/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9F3vholWcdxseVhcqrkhw%3D%3D",,,"2023-07-02","30","AMBIMETRICS, S.L.","awarded","26971.32","22290.35","26971.32","22290.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-06-02",,,,"48d570dad0a1ebd5210d307b9b9d75da"
"5623288","5623288",,"Control microbiológic aigua UJI OPGM","CM/3131/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sAUO%2BGOZKKhq1DdmE7eaXg%3D%3D",,,"2023-11-22","182","JECMA CONSULTORIA Y MEDIO AMBIENTE S.L.","awarded","3208.92","2652","3208.92","2652","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-01-31",,"2023-05-24",,,,"e9cd05a18432ed2aa7e12b55fb37e446"
"5623299","5623299",,"Paquet 500 sms  per a contactar amb subjectes d'estudi experimental","CM/2946/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ATskbqMxHWr%2B3JAijKO%2Bkg%3D%3D",,,"2023-10-05","30","LLEIDANETWORKS SERVEIS TELEMATICS SA","awarded","5.66","4.68","5.66","4.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","64216100","46","telecom","2024-01-31",,"2023-09-05",,,,"3bf0ac7fde21f7dc6658c4b44f2edb23"
"2513908","2513908",,"10+10 sacos pienso cria 03","CM/3685/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cIHf8HRtDRSiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-21","30","SODISPAN BIOTECH SL","awarded","82","74.55","82","74.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5623303","5623303",,"Mezcla de embalsamamiento, eucaliptol","CM/2793/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2Bt4KvCSZaeqb7rCcv76BA%3D%3D",,,"2023-06-09","30","María del Mar Bertomeu Farnós","awarded","1430.22","1182","1430.22","1182","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33963000","28","health","2024-01-31",,"2023-05-10",,,,"b456df203dad248da4f071a4c23608d2"
"5623308","5623308",,"Ammortizzatore a molla 190mm","CM/2730/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAn96m4yfxE%2Bk2oCbDosIw%3D%3D",,,"2023-06-15","30","DH + DI GIORGIO FRANCHINO","awarded","168","168","168","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33683000","28","health","2024-01-31",,"2023-05-16",,,,"b05d37680bc01ca330699d224a0745c3"
"5623315","5623315",,"Material de soldadures","CM/2638/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JjphsrMk%2F%2BBJ8Trn0ZPzLw%3D%3D",,,"2023-06-04","30","Soldadura y Mantenimiento, S.L.U.","awarded","122.03","100.85","122.03","100.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44315320","24","construction","2024-01-31",,"2023-05-05",,,,"e56818314d32b03f8aa1bdfa1548f80f"
"5623323","5623323",,"Traducció / revisió d'article científic","CM/2175/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jr1zmFjEqbCFQ%2FlhRK79lA%3D%3D",,,"2023-04-25","7","Graham Martingell","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-01-31",,"2023-04-18",,,,"40064432a9da1fb78bca381b32620fa6"
"5623328","5623328",,"Mobiliari adaptació sala profesors OTOP","CM/2107/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sklzRSjzBx3E6P%2FuLemXRw%3D%3D",,,"2023-05-17","30","TAYMON CASTELLON 2010, S.L.","awarded","2032.81","1680.01","2032.81","1680.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39141000","34","furniture","2024-01-31",,"2023-04-17",,,,"88612a72b9ea130acbf30617c37c8f91"
"5623333","5623333",,"Extrusora doble husillo y accesorios","CM/2075/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HDIag6E0gmU7u6%2B%2FR7DUoA%3D%3D",,,"2023-12-25","243","Nanjing Cowin Extrusion Machinery Co. , Ltd","awarded","45471.98","45471.98","45471.98","45471.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-04-26",,,,"bfb33e8fcceafe89c97b674f98276e47"
"5623340","5623340",,"Material d'oficina","CM/1852/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cbpAmdPUuQpWhbmkna2nXQ%3D%3D",,,"2023-05-05","30","Fulvio Navarro e hijos, S.L.","awarded","1138.28","940.72","1138.28","940.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192700","32","print","2024-01-31",,"2023-04-05",,,,"5f138690e53cf25bcd5493ec4625f576"
"5623341","5623341",,"Plan Dropbox Plus 2TB","CM/1625/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FAPp4xVNG8%2F5Rey58Yagpg%3D%3D",,,"2024-03-22","365","DROPBOX INTERNACIONAL UNLIMITED COMPANY","awarded","145.05","119.88","145.05","119.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2024-01-31",,"2023-03-23",,,,"df3d9010519b9c1dc54b39ae4cfcb970"
"5623360","5623360",,"Bobinas secamanos celulosa, quitagrasas, cubos","CM/425/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lzBBnAl4ZvNt5r0ngvMetA%3D%3D",,,"2023-02-25","30","COMERCIAL CASTILLO 88, S.A.","awarded","110","90.91","110","90.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-01-31",,"2023-01-26",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5623361","5623361",,"Batas médicas, pijamas médicos, zuecos","CM/768/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jT80GyIWD1c2wEhQbcAqug%3D%3D",,,"2023-03-23","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","227.05","187.64","227.05","187.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18318200","42","textile","2024-01-31",,"2023-02-21",,,,"8fe78465f1b36cce50b53f0951d153df"
"5623362","5623362",,"Material d'oficina - cuter, rotuladors...","CM/218/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RXO0iVTKH9qExvMJXBMHHQ%3D%3D",,,"2023-02-18","30","Fulvio Navarro e hijos, S.L.","awarded","48.86","40.38","48.86","40.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-01-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"5623366","5623366",,"Compresor dorin cd150m para co2","CM/119/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2TeAkj0oEejLIx6q1oPaMg%3D%3D",,,"2023-02-06","21","Comercial IBA Castellón, S.L.","awarded","1770.58","1463.29","1770.58","1463.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42123000","41","industry","2024-01-31",,"2023-01-16",,,,"18b7f91154de04d977c5b1aad43d95ff"
"5623371","5623371",,"Donación de un cuerpo a la ciencia (sudario, kilometraje, certificado,...)","CM/84/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itiS0uB3RmGdkQsA7ROvsg%3D%3D",,,"2023-02-11","30","NUEVO TANATORIO S.L.","awarded","209.94","173.5","209.94","173.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33949000","28","health","2024-01-31",,"2023-01-12",,,,"5101a75755d6f811fefcb62271d3fbf5"
"5635720","5635720",,"Cuota de suscripción del plan de hosting VPS M SSD","CM/631/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=igV7nY0Xe1jjHF5qKI4aaw%3D%3D",,,"2025-01-29","365","AXARNET COMUNICACIONES, S.L.","awarded","423.38","349.9","423.38","349.9","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72415000","29","it","2024-02-02",,"2024-01-30",,,,"a9215ebb26e75183534cfab74cf80648"
"5635729","5635729",,"Material de papeleria","CM/436/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y69X%2B8upRx1VYjgxA4nMUw%3D%3D",,,"2024-02-23","30","Fulvio Navarro e hijos, S.L.","awarded","204.77","169.23","204.77","169.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-02",,"2024-01-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"5635736","5635736",,"Material fungible opto-mecánico para montajes de óptica.","CM/310/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bsBLtOkcJwo%2B1TMyIiZmzw%3D%3D",,,"2024-02-21","30","THORLABS GMBH","awarded","4962.09","4962.09","4962.09","4962.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-02",,"2024-01-22",,,,"d9936a75210513562746813c51eb288f"
"5636140","5636140",,"Conversor voltaje a señal 0-10V a 4-20mA","CM/162/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KunTu2y8lIXyoM4us5k4vw%3D%3D",,,"2024-02-24","30","Pedro José Mondragón Cazorla","awarded","37.02","30.6","37.02","30.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-02",,"2024-01-25",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5636152","5636152",,"Servei per a reclutar participants per a la seva investigació en línia","CM/183/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9wIkm9zwyER4zIRvjBVCSw%3D%3D",,,"2024-02-14","30","PROLIFIC ACADEMIC LTD","awarded","1980","1980","1980","1980","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356000","27","architecture","2024-02-02",,"2024-01-15",,,,"6cd2f7a3dbcaaaff3542cdf98569c6a1"
"5636164","5636164",,"Reparacion mesa motorizada microscopio fluorescencia","CM/8169/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BlblUof0yBYl5NjlNci%2BtA%3D%3D",,,"2024-01-21","30","Leica Microsistemas, SL","awarded","908.23","750.6","908.23","750.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-02",,"2023-12-22",,,,"edd9651d1fffb13014b2e5d5cc29cd8d"
"4351195","5652391","4351195","Encuestas telefónicas para el seguimiento de las trayectorias profesionales y la inserción laboral de las personas egresadas de títulos oficiales de grado y máster","SE/48/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvvSY74WeiOHCIsjvJ3rhQ%3D%3D",,"2024-02-10","2025-02-09","365","Fundamenta Consulting, S.L.","formalized","23011.91","19018.11","14338.5","11850","15","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79342310","25","legal","2024-02-07","2024-02-12","2024-02-09","2023-11-07","2023-11-28","20912.92","f977f012d15d95d3d06d3c161b2a9868"
"2509993","2509993",,"Análisis de metilacion mediante massarray de genes seleccionados","CM/6165/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GNy52zKIRWCrz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-02","45","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","2480.5","2050","2480.5","2050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5346751","5346751",,"Publicitat en Facebook per a reclutar mostra per a tesi doctoral","CM/4405/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SHyi%2BejjupJ%2BF6L2uCfUWg%3D%3D",,,"2023-08-20","30","META PLATFORMS IRELAND LIMITED","awarded","66.49","54.95","66.49","54.95","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2023-12-04",,"2023-07-21",,,,"311ae57ef8600d78c509726dc4b5ff57"
"6469495","6469495",,"Celdas vidrio, electrodos","CM/476/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pBEWHNI6zT3E6P%2FuLemXRw%3D%3D",,,"2024-02-24","30","METROHM HISPANIA S.L.U.","awarded","2532.53","2093","2532.53","2093","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-07-15",,"2024-01-25",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"9797087","9797087",,"AZURA pump head, 10 ml stainless steel","CM/700/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFHoJSbcBNnmnwcj%2BxbdTg%3D%3D",,,"2026-03-06","30","METROHM HISPANIA S.L.U.","awarded","2352.36","1944.1","2352.36","1944.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2026-03-16",,"2026-02-04",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5179347","5179347",,"Seqüenciació Sanger","CM/2277/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lZLNLSzCRFqS81gZFETWmA%3D%3D",,"2023-10-12","2022-06-27","60","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2023-10-20",,"2023-10-05",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"1826443","1826443",,"Curs de formació  oiati","CM/1292/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2SsHlYtVTnVvYnTkQN0%2FZA%3D%3D",,,"2019-09-07","180","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","3366.52","2782.25","3366.52","2782.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-11",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2520844","2520844",,"cepas","CM/1088/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iNLCBomA11mXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-28","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","67.52","55.8","67.52","55.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5623215","5623215",,"Cable potentiostat, alligator clip","CM/4077/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8V5ayDw0cK94zIRvjBVCSw%3D%3D",,,"2023-08-05","30","METROHM HISPANIA S.L.U.","awarded","370.26","306","370.26","306","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2024-01-31",,"2023-07-06",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2505930","2505930",,"Cable potenciostato","CM/44/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4N9dPnj7mJerz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-10","30","METROHM HISPANIA S.L.U.","awarded","312.18","258","312.18","258","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-11",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"3657543","3657543",,"espectrofotómetro","CM/2218/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EA8rhe3xfJQSugstABGr5A%3D%3D",,"2022-07-19","2022-05-27","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","5987.71","4948.52","5987.71","4948.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38433000","41","industry","2022-07-21",,"2022-04-27",,,,"101081ca0310fd4204eb118be412192b"
"7086284","7086284",,"Bomba knauer","CM/6601/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSvf16RJDtc%2Bk2oCbDosIw%3D%3D",,,"2024-11-22","45","METROHM HISPANIA S.L.U.","awarded","7042.02","5819.85","7042.02","5819.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-08",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"7086288","7086288",,"Celdas electroquímicas y tapas","CM/3675/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mcuuKOOCwtI7%2B9FIQYNjeQ%3D%3D",,,"2024-06-26","30","METROHM HISPANIA S.L.U.","awarded","1282.6","1060","1282.6","1060","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-27",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"7088058","7088058",,"Reparación bomba knauer p4.1s","CM/8535/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S55yVukbz9oIYE3ZiZ%2BxmQ%3D%3D",,,"2024-12-13","30","METROHM HISPANIA S.L.U.","awarded","809.49","669","809.49","669","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-11-13",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"7089340","7089340",,"Potenciostato","CM/9004/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FKe0wT1kPP6P%2Bo96UAV7cQ%3D%3D",,,"2025-01-04","30","METROHM HISPANIA S.L.U.","awarded","9377.49","7749.99","9377.49","7749.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-12-05",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2522553","2522553",,"Cepas, microorganismos.","CM/128/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OCOdOT3jgVEBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-20","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","491.5","406.2","491.5","406.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5180106","5180106",,"Reparación potenciostat","CM/6116/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vol1kOQ%2B%2BXjE6P%2FuLemXRw%3D%3D",,"2023-10-10","2022-11-25","30","METROHM HISPANIA S.L.U.","awarded","1710.94","1414","1710.94","1414","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-08-25",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"10135314","10135314",,"Mat lab: Sonda de temperatura para digestor Milestone","CM/1046/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zJXPv80RtEx6nTs9LZ9RhQ%3D%3D",,,"2026-03-15","30","METROHM HISPANIA S.L.U.","awarded","1554.85","1285","1554.85","1285","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2026-05-22",,"2026-02-13",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"4385012","5708515","4385012","Servicios para la explotación de dos barras de bar y otros productos dentro del Campus Riu Sec, para la fiesta de las paellas de la Universitat Jaume I.","SE/2/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q5tneYwcwyGdkQsA7ROvsg%3D%3D",,"2024-02-23","2024-02-24","1","Gris Producciones, SL","formalized","9251","9251","9251","9251","5","Rectorado de la Universidad Jaume I","92261",,"services","open","f","55410000,55330000","35","catering","2024-02-16","2024-02-22","2024-02-22","2024-01-11","2024-01-26","33673.83","87dad135628bf140c5ad9a70cf9d5242"
"2522008","2522008",,"Modulo FRA para impedancias","CM/472/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CBnSn4qm%2BvESugstABGr5A%3D%3D",,"2021-07-27","2021-03-01","30","METROHM HISPANIA S.L.U.","awarded","4516.82","3732.91","4516.82","3732.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-30",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2522548","2522548",,"Tapones septo","CM/228/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=srl%2F7fsJxw0SugstABGr5A%3D%3D",,"2021-01-01","2021-02-20","30","METROHM HISPANIA S.L.U.","awarded","243.94","201.6","243.94","201.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5179084","5179084",,"Electrodos, puntas, tubos","CM/1230/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6SwsMGVttZczjChw4z%2FXvw%3D%3D",,,"2023-04-02","30","METROHM HISPANIA S.L.U.","awarded","3973.64","3284","3973.64","3284","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-03-03",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5412101","5412101",,"Potenciostato aut204","CM/2989/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jp0YK1EpKSPi0Kd8%2Brcp6w%3D%3D",,,"2023-06-17","30","METROHM HISPANIA S.L.U.","awarded","17236.93","14245.4","17236.93","14245.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-19",,"2023-05-18",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5622135","5622135",,"Bombas dosificación, accesorios","CM/7801/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pVC7%2FtkU0CI4NavIWzMcHA%3D%3D",,,"2024-01-10","50","METROHM HISPANIA S.L.U.","awarded","15844.24","13094.41","15844.24","13094.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-21",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2427419","2427419",,"Tapa deposito valoracion sgj","CM/4728/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LO1bBpH43vyiEJrVRqloyA%3D%3D",,"2021-05-11","2021-10-08","30","METROHM HISPANIA S.L.U.","awarded","602.58","498","602.58","498","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5346162","5346162",,"Cable comunicación potenciostato","CM/5478/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KdagOMtoXcA7u6%2B%2FR7DUoA%3D%3D",,,"2023-11-12","30","METROHM HISPANIA S.L.U.","awarded","370.26","306","370.26","306","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-10-13",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"7143066","7143066",,"Pgstat204 with fra32m module","CM/1898/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tRkgre3cx%2B69Hd5zqvq9cg%3D%3D",,,"2024-05-09","50","METROHM HISPANIA S.L.U.","awarded","18682.4","15440","18682.4","15440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-14",,"2024-03-20",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2502892","2502892",,"5 viales Mengovirus","CM/1837/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cbp4vjfV4bUBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-14","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","728.42","602","728.42","602","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-15",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"6225795","6225795",,"Cepas","CM/2920/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ODdsOaaALtedkQsA7ROvsg%3D%3D",,,"2024-05-30","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","135.37","111.88","135.37","111.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2024-05-16",,"2024-04-30",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"6375995","6375995",,"Sensor y vaina cerámica del vaso de control","CM/2882/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hrByKaYVm5YzjChw4z%2FXvw%3D%3D",,,"2024-05-29","30","METROHM HISPANIA S.L.U.","awarded","1875.5","1550","1875.5","1550","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2024-06-20",,"2024-04-29",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"6375271","6375271",,"cepas tipo","CM/3363/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=26DbsMT00PMUqXM96WStVA%3D%3D",,,"2024-06-13","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","135.37","111.88","135.37","111.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2024-06-20",,"2024-05-14",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2871432","2871432",,"Coedició llibre SCP","CM/417/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0SmVWhaks4BvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-02-27","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","144.02","138.48","144.02","138.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5180889","5180889",,"Coedició col·lecció Aldea Global SCP","CM/2250/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7nMNE4xennDmnwcj%2BxbdTg%3D%3D",,,"2024-04-19","365","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","839.12","806.85","839.12","806.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-04-20",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"7705146","7705146",,"Coedició del llibre Desinformación y poder SCP","CM/481/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=luF5iHKt9sT10HRJw8TEnQ%3D%3D",,,"2025-02-27","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","741.58","713.06","741.58","713.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-04-08",,"2025-01-28",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2548473","2548473",,"análisis de muestras","CM/5689/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=22dEbjzXyverz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-14","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","5638.96","4660.3","5638.96","4660.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"7706147","7706147",,"Coedició llibre Aldea Global SCP","CM/1316/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c2Cl8m1i2jP5Rey58Yagpg%3D%3D",,,"2025-04-03","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","234.64","225.62","234.64","225.62","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-04-08",,"2025-03-04",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2016927","2016927",,"Despeses coedició i emmagatzematge  SCP","CM/768/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HNsdQJSsNdt7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-03-11","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","452.61","374.06","452.61","374.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-09",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5179940","5179940",,"Edición libro ""La economía de los cuidados y el mercado laboral valenciano""","CM/2370/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjTt9C7vns%2Bqb7rCcv76BA%3D%3D",,,"2023-05-26","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","290.18","279.02","290.18","279.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2023-10-21",,"2023-04-26",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5188803","5188803",,"Coedició llibre El Papus SCP","CM/4378/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZoUaGYcuZOKExvMJXBMHHQ%3D%3D",,,"2023-08-19","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","608.83","503.17","608.83","503.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-07-20",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"6225939","6225939",,"cepas","CM/1681/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2p3pNb6pfEZ%2BF6L2uCfUWg%3D%3D",,,"2024-05-15","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","111.3","91.98","111.3","91.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2024-05-16",,"2024-04-15",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"8786889","8786889",,"realització de assajos de proteòmica sobre mostres cel·lulars tractades amb compostos bioactius sota investigació","CM/1764/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qdLWnRiH%2Bcc7u6%2B%2FR7DUoA%3D%3D",,,"2025-04-19","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","2495.41","2062.32","2495.41","2062.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2025-09-22",,"2025-03-20",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"9268365","9268365",,"Material laboratori docent","CM/7444/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iyHaM%2FWoWgni0Kd8%2Brcp6w%3D%3D",,,"2025-11-29","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","58.41","48.27","58.41","48.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2025-12-17",,"2025-10-30",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5178112","5178112",,"Identification using almost complete (>1400 bp) 16S rRNA gene sequence","CM/2654/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xCQWtr4FfYEXhk1FZxEyvw%3D%3D",,,"2023-06-04","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","684.04","565.32","684.04","565.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-21",,"2023-05-05",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5178110","5178110",,"Redacció Informes","CM/2177/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gl1LfXYnn3K8ebB%2FXTwy0A%3D%3D",,,"2023-12-04","210","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","3493.88","2887.5","3493.88","2887.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312300","28","health","2023-10-20",,"2023-05-08",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"7087314","7087314",,"Check valve unit for pump head 10 ml","CM/2693/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=najcSPsLGt9LAIVZdUs8KA%3D%3D",,,"2024-05-23","30","METROHM HISPANIA S.L.U.","awarded","590.48","488","590.48","488","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-23",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5783863","5783863",,"Reparación du glass cylinder cpl. 10 ml","CM/404/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZuVdegTmprUeIBJRHQiPkQ%3D%3D",,,"2024-02-23","30","METROHM HISPANIA S.L.U.","awarded","607.42","502","607.42","502","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-01-24",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"8787867","8787867",,"Servei (análisis XPS de 4 muestras)","CM/4325/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QCKOgNAEaSKdkQsA7ROvsg%3D%3D",,,"2025-07-04","2","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","648.29","535.78","648.29","535.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-09-22",,"2025-07-02",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2515867","2515867",,"Revisió d'informe estadítisc","CM/2527/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BnWctuFrIIBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-03","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-04",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2518116","2518116",,"6 viales meningovirus","CM/2911/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tc9ehri%2BjNNvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-16","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","1179.75","975","1179.75","975","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5180123","5180123",,"Cultivos-cepas","CM/3054/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eU0%2FdXSBiyU2wEhQbcAqug%3D%3D",,,"2023-06-23","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","74.77","61.79","74.77","61.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2023-10-21",,"2023-05-24",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5180654","5180654",,"Cepas","CM/535/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BfoSquqmFQcaF6cS8TCh%2FA%3D%3D",,"2023-09-12","2023-03-02","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","130.41","107.78","130.41","107.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2023-10-20",,"2023-09-12",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2502768","2502768",,"5 viales mengovirus","CM/1920/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UCc0tqQ62IGXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-20","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","728.42","602","728.42","602","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-21",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5346297","5346297",,"Alojamiento 2 noches Javier Alfredo Alemán Iglesias - José Antonio Piqueras","CM/5567/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=61er5twRIiIUqXM96WStVA%3D%3D",,,"2023-10-05","2","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","137.51","125.01","137.51","125.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2023-12-04",,"2023-10-03",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"9268226","9268226",,"Preparación de muestra y medida RMN solido","CM/7946/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hcazDlovh9Z%2FR5QFTlaM4A%3D%3D",,,"2025-11-06","1","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","329.36","272.2","329.36","272.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71000000","27","architecture","2025-12-17",,"2025-11-05",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"9268438","9268438",,"Separación celular y análisis de apoptosis","CM/6736/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iEo1VcQ5lCJ%2FR5QFTlaM4A%3D%3D",,,"2025-10-24","2","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","434.37","358.98","434.37","358.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311000","25","legal","2025-12-17",,"2025-10-22",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2018262","2018262",,"Despeses impressió llibre SCP","CM/810/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jm36IlCz%2FDRvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-03-17","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","661.25","635.82","661.25","635.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-05-27",,"2021-02-15",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"9293124","9293124",,"Realización de ensayos y caracterizaciones de nanopartículas generadas con láser, en el marco del proyecto “Tecnología verde para la síntesis de nanomateriales: demostrador basado en la ablación láser en fluidos”","CM/8831/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5gjcWQu2NRUkJPJS%2BPS9vg%3D%3D",,,"2025-12-21","17","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","14189.9","11727.19","14189.9","11727.19","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311000","25","legal","2025-12-23",,"2025-12-04",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"7086347","7086347",,"Crio sem analysis","CM/6537/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9X2%2BiH%2BWFJyAAM7L03kM8A%3D%3D",,,"2024-11-06","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","966.64","798.88","966.64","798.88","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-10-07",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"6390636","6390636",,"Análisis xps","CM/3420/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V6D6c8az2KSP%2Bo96UAV7cQ%3D%3D",,,"2024-06-27","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","200.34","165.57","200.34","165.57","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2024-06-25",,"2024-05-28",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2518601","2518601",,"Cepas","CM/2569/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2BaX7u4DALhvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-03","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","142.78","118","142.78","118","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"6374992","6374992",,"Compra dimatges digitals - Eva Calvo","CM/3523/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x93ldNiwp%2Fi7JOCXkOhcDg%3D%3D",,,"2024-06-21","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22315000","32","print","2024-06-20",,"2024-05-22",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5412211","5412211",,"Potenciostato con modulo de impedancia","CM/2413/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FvdLZqJkW5XkY6rls5tG9A%3D%3D",,,"2023-05-26","30","METROHM HISPANIA S.L.U.","awarded","17236.93","14245.4","17236.93","14245.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-19",,"2023-04-26",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2520504","2520504",,"semillas","CM/1425/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5VXy%2B6yhMSCrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-12","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","67.52","55.8","67.52","55.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2872364","2872364",,"Informes 2021 de innovación territorial (castellano y valenciano). Resultados proyecto AVALEM. Vicente Budí","CM/994/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pcmVtJ%2Fi3ZgSugstABGr5A%3D%3D",,"2021-10-05","2022-03-26","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","1153.95","1109.57","1153.95","1109.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5181424","5181424",,"Anàlisi estadística de dades recollides durant un projecte de recerca per al grup TRAMA, relacionat amb la traducció automàtica.","CM/7178/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zsm3gbpSvrTs%2BnLj3vAg5A%3D%3D",,"2023-06-13","2022-12-15","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","1656.49","1369","1656.49","1369","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-06-13",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2510970","2510970",,"Componentes celda electroquimica","CM/5527/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Glr%2FotlNhvp7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-09","30","METROHM HISPANIA S.L.U.","awarded","871.2","720","871.2","720","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-09",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5802565","5802565",,"Edición de libros ""digitalización y mercado laboral""","CM/1102/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c291%2BMPkkWkUqXM96WStVA%3D%3D",,,"2024-03-22","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","212.47","204.3","212.47","204.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2024-03-01",,"2024-02-21",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"6226325","6226325",,"Estancia Colegio Mayor Peset habitación individual con desayuno Profesor Christian Cwik entrada 1-5-24 salida 2-5-24 -número de reserva 412/2024","CM/371/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OJoGctXlhrk%2B1TMyIiZmzw%3D%3D",,,"2024-02-22","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","39.83","36.21","39.83","36.21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2024-05-16",,"2024-01-23",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2515048","2515048",,"Cables de celula estandar","CM/2974/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G%2F%2FYd2bk%2FqOmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-23","30","METROHM HISPANIA S.L.U.","awarded","2737.02","2262","2737.02","2262","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"6375026","6375026",,"Asesoramiento para el análisis y rediseño de una aplicación web.","CM/3528/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8EUqVKlAYWy5HQrHoP3G5A%3D%3D",,,"2024-06-01","10","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","5989.5","4950","5989.5","4950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2024-06-20",,"2024-05-22",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"1586149","2751990","1586149","Sistema potenciostato galvanostato multicanal","SU/36/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2GQa1ih%2FFbLnSoTX3z%2F7wA%3D%3D",,"2022-01-11","2022-02-10","30","METROHM HISPANIA S.L.U.","formalized","20570","17000","16819","13900","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38400000","41","industry","2022-01-07","2022-01-12","2022-01-10","2021-11-24","2021-12-10","17000","480a7e7e7a54a4babc3b3c12588d692b"
"3416824","3416824",,"Reparación autolab","CM/900/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34yEicNZZIFvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-03-19","30","METROHM HISPANIA S.L.U.","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-17",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5183224","5183224",,"Modulo m204 y fr32m del potenciostato","CM/252/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GRrtUA%2FLjikS7pcxhTeWOg%3D%3D",,"2023-09-12","2023-03-25","60","METROHM HISPANIA S.L.U.","awarded","14999.16","12396","14999.16","12396","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5426338","5426338",,"Electrodos, electrolyte 3 mol","CM/1946/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8vYBPzjlzCrgL1BHd3qjQA%3D%3D",,,"2023-05-03","30","METROHM HISPANIA S.L.U.","awarded","1880.34","1554","1880.34","1554","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-12-22",,"2023-04-03",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2432678","2432678",,"Material laboratorio","CM/5090/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QrNdC2ZJF%2Bemq21uxhbaVQ%3D%3D",,"2021-03-25","2021-10-22","30","METROHM HISPANIA S.L.U.","awarded","920.81","761","920.81","761","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-22",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2522492","2522492",,"2 viales de mengovirus","CM/301/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NsMvh978pdsBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-01","2021-02-21","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","453.75","375","453.75","375","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-22",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5182520","5182520",,"Alojamiento, 1 noche, 27-01-2023, Media pensión, Ana María González Ramos (Máster Igualdad) persona contacto UJI, Anna Sales -  colegio Mayor Rector Peset de la Universidad de Valencia","CM/380/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I%2Fc0Rg9CzezkY6rls5tG9A%3D%3D",,"2023-09-12","2023-02-24","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","55.74","50.67","55.74","50.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2023-10-20",,"2023-09-12",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5183515","5183515",,"Cepas","CM/2703/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YdFCGj1Hon3i0Kd8%2Brcp6w%3D%3D",,,"2023-06-08","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","74.77","61.79","74.77","61.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2023-10-21",,"2023-05-09",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5346865","5346865",,"Anàlisi antracològic del projecte - Josep Benedido","CM/3566/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=moX7ONb10qXmnwcj%2BxbdTg%3D%3D",,,"2023-06-16","2","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-12-04",,"2023-06-14",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5426308","5426308",,"Electrodos, recipiente","CM/3538/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FcuCQqcPxqrzAq95uGTrDQ%3D%3D",,,"2023-07-13","30","METROHM HISPANIA S.L.U.","awarded","1535.49","1269","1535.49","1269","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711140","38","electrical","2023-12-22",,"2023-06-13",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5622350","5622350",,"Tapas para celdas","CM/6072/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a8U7QGJBEoFq1DdmE7eaXg%3D%3D",,,"2023-11-18","30","METROHM HISPANIA S.L.U.","awarded","567.49","469","567.49","469","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-19",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"2512996","2512996",,"50+80 sacos pienso","CM/4171/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VGE8GPvkmzHnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-31","30","SODISPAN BIOTECH SL","awarded","426.6","352.56","426.6","352.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5345207","5345207",,"Electrodos de referencia, electrolito, célula con camisa.","CM/7384/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mLUW7BfcalTmnwcj%2BxbdTg%3D%3D",,,"2023-12-08","30","METROHM HISPANIA S.L.U.","awarded","1879.13","1553","1879.13","1553","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-11-08",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"8786033","8786033",,"Edició del llibre ""Las mujeres fuertes en el arte. Modelos femeninos históricos en la Edad Moderna""","CM/4874/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lPD65h7AIKpSYrkJkLlFdw%3D%3D",,,"2025-08-12","20","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","3700","3557.69","3700","3557.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-07-23",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2505122","2505122",,"Cepas microorganismos","CM/555/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N8ySDElaF8iiEJrVRqloyA%3D%3D",,"2021-07-27","2020-03-19","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","173.51","143.4","173.51","143.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"7085449","7085449",,"Trabajos realizados Servicio de Citometria","CM/4325/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GtBGhK%2FjZDK7JOCXkOhcDg%3D%3D",,,"2024-06-29","2","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","517.2","427.44","517.2","427.44","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71610000","27","architecture","2025-01-07",,"2024-06-27",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2890560","2890560",,"3 viales virus","CM/831/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hv1fTA8Di6iiEJrVRqloyA%3D%3D",,"2022-04-05","2022-03-20","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","657.65","543.51","657.65","543.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-02-18",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2545826","2545826",,"Publicitat de publicacions resultat del projecte RETOS de MINECO ""La construcció discursiva del conflicte"" en la revista Mètode 111 (2021)","CM/5171/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qcgEiSKtO2imq21uxhbaVQ%3D%3D",,"2021-03-24","2021-10-05","7","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","726","600","726","600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5180537","5180537",,"Cepas bacterias","CM/1694/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gG9Lxvjdt4s%2FbjW6njtWLw%3D%3D",,"2023-09-30","2023-04-23","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","186.06","153.77","186.06","153.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2023-10-21",,"2023-03-24",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5182329","5182329",,"-cepas bacterias","CM/1486/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xgNmb7whoHPCfVQHDepjGQ%3D%3D",,"2023-09-30","2023-04-19","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","74.77","61.79","74.77","61.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2023-10-21",,"2023-03-20",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"9630749","9630749",,"Marcatge i seqüènciació de DNA de 25 mostres","CM/2859/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D9ZpJm%2BrSwdSYrkJkLlFdw%3D%3D",,,"2025-05-29","15","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","274.67","227","274.67","227","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2026-02-24",,"2025-05-14",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"8787511","8787511",,"Suministro de cepas","CM/2085/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cLL4O4pvfqM%2FbjW6njtWLw%3D%3D",,,"2025-05-10","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","79.59","65.78","79.59","65.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24320000","41","industry","2025-09-22",,"2025-04-10",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2512894","2512894",,"Impresión informes AVALEM Territori","CM/4262/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZntVxHH7M3N7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-04","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","1914","1840.38","1914","1840.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2503036","2503036",,"Vial Mengovirus congelado","CM/1753/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TQ8rVRckJK3nSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-04","30","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","236.43","195.4","236.43","195.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-05",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"8785926","8785926",,"Iglu 74649 - Medidas XPS en espectrómetro","CM/2371/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZddqNSXdLBGHCIsjvJ3rhQ%3D%3D",,,"2025-04-17","2","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","370.45","306.16","370.45","306.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-09-22",,"2025-04-15",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"5622156","5622156",,"Copper tip","CM/6781/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WWTe0pZh6LQadbH3CysQuQ%3D%3D",,,"2023-11-29","30","METROHM HISPANIA S.L.U.","awarded","1055.12","872","1055.12","872","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-30",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5783576","5783576",,"Reparación equipo Metrohm","CM/930/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GhvQ0GgRpxR4zIRvjBVCSw%3D%3D",,,"2024-03-15","30","METROHM HISPANIA S.L.U.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-02-14",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"4635846","7611860","4635846","Equipamiento para la renovación de la infraestructura de virtualización local de la UJI","SU/4/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Smmzar9OJMdq1DdmE7eaXg%3D%3D","1","2025-06-07","2025-08-11","91",,,"201465","166500","182710","151000","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48780000,48800000","37","software","2025-05-13","2025-06-04","2025-06-06","2025-03-20","2025-04-04","184420",
"5802761","5802761",,"Reparación equipo Metrohm. Modelo 916 Ti-Touch with magnetic stirrer-En Soporte","CM/403/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o87TYiJAKTAeC9GJQOEBkQ%3D%3D",,,"2024-02-23","30","METROHM HISPANIA S.L.U.","awarded","850.63","703","850.63","703","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-01",,"2024-01-24",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"9798911","9798911",,"Modulo de impedancia y Booster para ampliar potenciostato Autolab 204","CM/1012/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pk%2Ft5L1%2FA82cCF8sV%2BqtYA%3D%3D",,,"2026-03-15","30","METROHM HISPANIA S.L.U.","awarded","6687.72","5527.04","6687.72","5527.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-16",,"2026-02-13",,,,"480a7e7e7a54a4babc3b3c12588d692b"
"5783840","5783840",,"Mit fr-d720s-014sc-ec variador monof 220vac 0,2kw 0,9kva","CM/160/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ay2AGkaP5PDVGIpKDxgsAQ%3D%3D",,,"2024-02-24","30","SALTOKI CASTELLO SL","awarded","181.65","150.12","181.65","150.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-25",,,,"4162d13fc56a6105df002cf0ccd03411"
"5783842","5783842",,"Material ferreteria Consergeria Rectorat","CM/469/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brr%2BfZ5XB8QIYE3ZiZ%2BxmQ%3D%3D",,,"2024-02-24","30","COMERCIAL CASTILLO 88, S.A.","awarded","38.6","31.9","38.6","31.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2024-02-27",,"2024-01-25",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783844","5783844",,"Disco duro maestro 3.5"" wd","CM/440/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nU%2FpYoVZ5iJVq4S9zvaQpQ%3D%3D",,,"2024-02-24","30","INFORMATICA SERRANO MAS, S.L.","awarded","246.11","203.4","246.11","203.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-02-27",,"2024-01-25",,,,"97ff212b01c0b12fd2fbe63cb9f169db"
"5783852","5783852",,"Material d'oficina","CM/509/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UBo9bELa%2BGE%2Bk2oCbDosIw%3D%3D",,,"2024-02-24","30","Fulvio Navarro e hijos, S.L.","awarded","13.56","11.21","13.56","11.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-25",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783930","5783930",,"Compra d'un MacBook Pro - Paco Fernández","CM/286/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=haC5qNXcxO2FlFRHfEzEaw%3D%3D",,,"2024-01-23","5","ROSSELLI Y RUIZ, S.L.","awarded","2890.42","2388.78","2890.42","2388.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-02-27",,"2024-01-18",,,,"0aa28a924e1c53a3962773fad28015be"
"5783933","5783933",,"3 Cronometros laboratorios y papel filtro","CM/217/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbrbCdJ6Ieh%2BF6L2uCfUWg%3D%3D",,,"2024-02-16","30","SUMILAB, S.L","awarded","73.08","60.4","73.08","60.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-02-27",,"2024-01-17",,,,"42b11eb3294b068de10292e0a6e4dc9c"
"5783935","5783935",,"Material para prácticas de simulación clínica","CM/231/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pe2IbAhg8BTkY6rls5tG9A%3D%3D",,,"2024-02-16","30","SUMINISTROS MEDICOS MEVESUR, S.L.","awarded","681.9","573.48","681.9","573.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-02-27",,"2024-01-17",,,,"5db71a2db306e13a508debeb57cad74d"
"5783941","5783941",,"2 unidades toner hp lasser jet c-8543x negro","CM/224/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2CD4j2njPnKsNfRW6APEDw%3D%3D",,,"2024-02-16","30","Fulvio Navarro e hijos, S.L.","awarded","796.02","657.87","796.02","657.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-02-27",,"2024-01-17",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783976","5783976",,"Analizador electr. testo 550s 1un","CM/37/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cduPgDzpU4jXOjazN1Dw9Q%3D%3D",,,"2024-02-09","30","PECOMARK SA","awarded","364.21","301","364.21","301","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38434000","41","industry","2024-02-27",,"2024-01-10",,,,"d3d65fbe78378070a11649ef535390bd"
"5783978","5783978",,"Reparació unitat control micrologic OTOP","CM/144/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NfGbOJHJZUFVkTabT%2FRM8A%3D%3D",,,"2024-02-11","30","BERDIN LEVANTE, S.L.","awarded","3310.16","2735.67","3310.16","2735.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31710000","38","electrical","2024-02-27",,"2024-01-12",,,,"62043127dc107fcf9a48f6a3545035a6"
"5783982","5783982",,"análisis de muestras","CM/8109/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c67BRo0ZRLWOUi78BmzhOQ%3D%3D",,,"2024-01-14","30","MACROGEN INC","awarded","3466.65","2865","3466.65","2865","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2024-02-27",,"2023-12-15",,,,"f6690b51cafb71b0efe4f0d5b0257e7b"
"1829164","1829164",,"Llicències OPAQ","CM/1665/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eioosdREYJQBPRBxZ4nJ%2Fg%3D%3D",,,"2019-10-01","180","SPECIALIST COMPUTER CENTRES S.L.","awarded","89.95","74.34","89.95","74.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-04",,,,"8a4a597890273417bd5d36b6373193ff"
"5783525","5783525",,"Pistola, manguera, abrazadera, varios","CM/1310/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x9%2FT0OljG81%2FR5QFTlaM4A%3D%3D",,,"2024-03-22","30","COMERCIAL CASTILLO 88, S.A.","awarded","234.5","193.8","234.5","193.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783554","5783554",,"Publicació  Sindrome Kessler SASC","CM/1111/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VcroenTQzziOUi78BmzhOQ%3D%3D",,,"2024-02-16","1","Joaquin Troncho Casanova","awarded","98.28","94.5","98.28","94.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-02-27",,"2024-02-15",,,,"da9fad994fca9f8afcef7ee082cba382"
"5783555","5783555",,"Compra de Material de laboratorio de Criminología","CM/1096/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bzT%2FClWcfnj%2B3JAijKO%2Bkg%3D%3D",,,"2024-03-16","30","SUMINISTROS ALCORENSES S.L.","awarded","29.87","24.69","29.87","24.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18424300","42","textile","2024-02-27",,"2024-02-15",,,,"c0a3df7081ccd396cbe6595b1df520ff"
"5783563","5783563",,"Consumibles sem (microscopia electronica de barrido)","CM/1074/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0PyFj8nfSq6P%2Bo96UAV7cQ%3D%3D",,,"2024-03-15","30","Zeppelin Metrology","awarded","630.75","521.28","630.75","521.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-14",,,,"55f9e4781e4f993b6255ece66cf5d6a5"
"5783565","5783565",,"Connector Mackbook Vic.","CM/1134/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Ft%2Fh%2B48Hf0GsNfRW6APEDw%3D%3D",,,"2024-02-22","7","ROSSELLI Y RUIZ, S.L.","awarded","69.99","57.84","69.99","57.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44322200","24","construction","2024-02-27",,"2024-02-15",,,,"0aa28a924e1c53a3962773fad28015be"
"5783572","5783572",,"Licencia Google Colab 500 unidades","CM/383/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lLeHskvY5PeHCIsjvJ3rhQ%3D%3D",,,"2024-03-16","30","GOOGLE COMMERCE LIMITED","awarded","51.12","51.12","51.12","51.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212180","29","it","2024-02-27",,"2024-02-15",,,,"5a95030c738616208cc8d02d792ba871"
"5783597","5783597",,"Ketamina y xilacina","CM/860/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=biI4bAEpC2RWhbmkna2nXQ%3D%3D",,,"2024-03-12","30","ALVET ESCARTI S.L.","awarded","103.95","94.5","103.95","94.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-02-27",,"2024-02-11",,,,"c802588df639cc8d5133b4deeb436570"
"5783626","5783626",,"1 tóner","CM/908/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1x3zsqWLRCIzo3LHNPGcQ%3D%3D",,,"2024-03-09","30","Miguel Angel Serer González","awarded","80.01","66.12","80.01","66.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-02-27",,"2024-02-08",,,,"2bff6037a26c8a8d300c81636b99846e"
"5783735","5783735",,"Cartón pluma A3 de 5 cm, 22 unitats - professora Reina Ferrández","CM/633/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ylgHbR8NIyzz8fXU2i3eQ%3D%3D",,,"2024-02-01","1","Copistería FORMAT, S.L.","awarded","54.12","44.73","54.12","44.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-31",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783521","5783521",,"Servei neteja urinaris Festa de les paelles","CM/1337/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OXw0MpodUCh6nTs9LZ9RhQ%3D%3D",,,"2024-02-22","1","GLOBAL HUMANA DE SERVICIOS S.L.","awarded","372.68","308","372.68","308","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90910000","31","environment","2024-02-27",,"2024-02-21",,,,"ab0cd78146183559f4190a8ba8db9d25"
"5783524","5783524",,"Filamento PLA Premium","CM/1301/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzeXRfTu77IXhk1FZxEyvw%3D%3D",,,"2024-03-22","30","DATIVIC, S.L.","awarded","242.1","200.08","242.1","200.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-21",,,,"8a2543570ca44839577843e382cc713a"
"5783544","5783544",,"Material fungible d'ús habitual de l'àrea de Didàctica Expressió Corporal - professor Carlos Capella","CM/1160/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNh7KpfuGmb5Rey58Yagpg%3D%3D",,,"2024-02-26","10","Copistería FORMAT, S.L.","awarded","376.75","311.36","376.75","311.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-02-16",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783545","5783545",,"Material fungible d'ús habitual de l'àrea de Didàctica CC Socials - professora Reis Lloria","CM/1157/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s3BDLdoP%2BU0IYE3ZiZ%2BxmQ%3D%3D",,,"2024-02-26","10","Copistería FORMAT, S.L.","awarded","30.48","25.19","30.48","25.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-02-16",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5783546","5783546",,"Sensores de presión (5 unidades / 3 unidades)","CM/1107/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g5eskn879ZnECtSnloz%2BZQ%3D%3D",,,"2024-03-16","30","DISAI AUTOMATISMOS INDUSTRIALES SL","awarded","1603.23","1324.98","1603.23","1324.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-15",,,,"1f7be233f2297b5856f757a0cb66b7d7"
"5783552","5783552",,"Kit crimpadora rj45 cat5","CM/1155/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5Mgp%2FqXhJ6iP66GS%2BONYvQ%3D%3D",,,"2024-03-17","30","La tenda de Modesto S.L.U.","awarded","36.24","29.95","36.24","29.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-16",,,,"76372cd691a0553fa9073a38bb60a160"
"5783584","5783584",,"1 monitor 24"" NILOX regulable FHD NIL210 i 2 làmpades per a monitor amb control tàctil temperatura luz regulable USB EQP517 - projecte UJI professora Agnese Sampietro","CM/986/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9STGMI8sC2OGCFcHcNGIlQ%3D%3D",,,"2024-03-14","30","Bolsacash, SL","awarded","209.64","173.26","209.64","173.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-02-27",,"2024-02-13",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5783591","5783591",,"Reparacion equipo drx d8","CM/921/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q3UWsWftJipSYrkJkLlFdw%3D%3D",,,"2024-03-14","30","BRUKER ESPAÑOLA S.A.","awarded","4552.02","3762","4552.02","3762","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-02-13",,,,"0e8571559615e5970180111733196141"
"5783594","5783594",,"Adaptador, Cable y Ratón","CM/993/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8aqtd2hqvAXpxJFXpLZ%2B2A%3D%3D",,,"2024-03-13","30","ROSSELLI Y RUIZ, S.L.","awarded","169.01","139.68","169.01","139.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-02-12",,,,"0aa28a924e1c53a3962773fad28015be"
"5783609","5783609",,"Trasllat des de la UJI fins a estació Joaquín Sorolla de Sonia Ferruz González- Lorena López Font","CM/970/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=egJh0%2BfSV1UXhk1FZxEyvw%3D%3D",,,"2024-02-10","1","AUTOALCAS, S.L.U.","awarded","88","80","88","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2024-02-27",,"2024-02-09",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"5783612","5783612",,"Ratolins ergònomics  OPGM","CM/958/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGsxNhW3dUEkJPJS%2BPS9vg%3D%3D",,,"2024-02-16","7","GESIS DIGITAL SL","awarded","230.4","190.41","230.4","190.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237410","32","print","2024-02-27",,"2024-02-09",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783625","5783625",,"Material médico","CM/896/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cl1KNmRK5f6FQ%2FlhRK79lA%3D%3D",,,"2024-03-09","30","Cristina Abad García","awarded","92.94","88.6","92.94","88.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-02-27",,"2024-02-08",,,,"79b65ed425c81aa24f58838a9f8ce954"
"5783641","5783641",,"Material fungible divers per a l'àrea de Didàctica de les Ciències Experimentals - Victoria Ayestarán","CM/837/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=el4FYr7uUHK5HQrHoP3G5A%3D%3D",,,"2024-03-08","30","Fulvio Navarro e hijos, S.L.","awarded","91.37","75.51","91.37","75.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-02-07",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783644","5783644",,"Compra llicència anual Atlas.ti - Eva Cifre","CM/786/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5z9SAeDs5HOP%2Bo96UAV7cQ%3D%3D",,,"2024-03-08","30","SCIENCE PLUS GROUP BV","awarded","286","286","286","286","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2024-02-27",,"2024-02-07",,,,"aa840c6098d867c385b479f0b662d795"
"5783645","5783645",,"Impresiones documentacion científica","CM/871/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KWtKXQimOS8aF6cS8TCh%2FA%3D%3D",,,"2024-03-09","30","CASTELLÓN DIGITAL S.L.","awarded","235","225.96","235","225.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79810000","25","legal","2024-02-27",,"2024-02-08",,,,"2c0e6f787fbddc787139a97c8f7c2e1a"
"5783653","5783653",,"Emmarcació quadres SASC","CM/870/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JNllIvSgzi5VkTabT%2FRM8A%3D%3D",,,"2024-02-08","1","AURELIO BELLIDO VIDAL","awarded","761.3","629.17","761.3","629.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44142000","24","construction","2024-02-27",,"2024-02-07",,,,"35675903e26faeee6635320076248092"
"5783733","5783733",,"Material fungible divers per als tallers participatius - projecte UJI de la professora Arecia Aguirre","CM/634/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eTMAy8b3%2FrSqb7rCcv76BA%3D%3D",,,"2024-02-10","10","Fulvio Navarro e hijos, S.L.","awarded","169.02","139.69","169.02","139.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-02-27",,"2024-01-31",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783761","5783761",,"material laboratorio docente","CM/587/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t0f%2BsncRsHRSYrkJkLlFdw%3D%3D",,,"2024-03-01","30","COMERCIAL CASTILLO 88, S.A.","awarded","158.99","131.4","158.99","131.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-02-27",,"2024-01-31",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783762","5783762",,"Toners y material de oficina","CM/611/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BsQs6GpmOtQ7%2B9FIQYNjeQ%3D%3D",,,"2024-02-29","30","Fulvio Navarro e hijos, S.L.","awarded","183.21","151.41","183.21","151.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-02-27",,"2024-01-30",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783764","5783764",,"Cúpula de portamuestras sensibles al aire","CM/593/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wLcgloz6z80UqXM96WStVA%3D%3D",,,"2024-02-29","30","BRUKER ESPAÑOLA S.A.","awarded","394.46","326","394.46","326","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-30",,,,"0e8571559615e5970180111733196141"
"5783834","5783834",,"Compra d'un ordinador portàtil Asus per a Pablo Ferrando - Javier Marzal","CM/363/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KFccWhvY1ee7JOCXkOhcDg%3D%3D",,,"2024-02-04","10","GESIS DIGITAL SL","awarded","646.77","534.52","646.77","534.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-02-27",,"2024-01-25",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5783857","5783857",,"4 Chalecos peso neopreno 10 kg per a investigació de l'area de Didàctica de l'Expressió Corporal - Reyes Beltran","CM/490/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bEQwm7DFA3TyoM4us5k4vw%3D%3D",,,"2024-02-09","15","IVIVA SL","awarded","252.6","208.76","252.6","208.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37412000","30","culture","2024-02-27",,"2024-01-25",,,,"10d83cebfdab6bb96fc51f6b62349c4e"
"5783861","5783861",,"Rotuladores, bolígrafos, rollo cinta, toner xerox","CM/406/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ad%2FGdlUOxPXOjazN1Dw9Q%3D%3D",,,"2024-02-23","30","Fulvio Navarro e hijos, S.L.","awarded","153.52","126.88","153.52","126.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-01-24",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783865","5783865",,"Reparación equipo Uv-Vis Motor assy for V-600 and V-700","CM/373/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=knPYNOzUvlAQyBAnWzHfCg%3D%3D",,,"2024-02-23","30","JASCO ANALITICA SPAIN SL","awarded","2038","1684.3","2038","1684.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-02-27",,"2024-01-24",,,,"461708c90bcc087725d4b8311f73e224"
"5783917","5783917",,"Ordenador portatil y raton inalambrico","CM/246/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v7R1t6EA01HLIx6q1oPaMg%3D%3D",,,"2024-01-25","3","TICNOVA QUALITY TEAM SL","awarded","1163.06","961.21","1163.06","961.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-02-27",,"2024-01-22",,,,"15244e5f9696dca27f89316819b5c704"
"5783924","5783924",,"Compra d'una funda/teclat per al iPad - Javier Marzal","CM/226/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gbuP%2BN%2BHecYIYE3ZiZ%2BxmQ%3D%3D",,,"2024-02-17","30","ROSSELLI Y RUIZ, S.L.","awarded","369","304.96","369","304.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237253","32","print","2024-02-27",,"2024-01-18",,,,"0aa28a924e1c53a3962773fad28015be"
"5783927","5783927",,"Compra de sobres burbuja - Rosa Vilalta","CM/247/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sjxNrTvPIDCcCF8sV%2BqtYA%3D%3D",,,"2024-02-17","30","Fulvio Navarro e hijos, S.L.","awarded","28.8","23.8","28.8","23.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199230","32","print","2024-02-27",,"2024-01-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"5783966","5783966",,"Juego 3 mang. 1/4""x1500 j/teflon ccl60 1un","CM/110/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x414sYNxOI%2F%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-02-11","30","PECOMARK SA","awarded","110.11","91","110.11","91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44165100","24","construction","2024-02-27",,"2024-01-12",,,,"d3d65fbe78378070a11649ef535390bd"
"5783967","5783967",,"Material ferreteria OTOP","CM/142/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NfGbOJHJZUEUqXM96WStVA%3D%3D",,,"2024-02-11","30","LEVANTINA DE CERRAMIENTOS Y MALLAS SA","awarded","528.14","436.48","528.14","436.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-02-27",,"2024-01-12",,,,"59a73d29593f655152618e835baa02c8"
"5783975","5783975",,"Compra de material de laboratori - Juan Plasencia","CM/64/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ESM%2FCUuZJPqdkQsA7ROvsg%3D%3D",,,"2024-02-09","30","COMERCIAL CASTILLO 88, S.A.","awarded","58.49","48.34","58.49","48.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44167110","24","construction","2024-02-27",,"2024-01-10",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5783984","5783984",,"Alojamiento, 2 noches del día 16 a 18 de enero 2024, en hotel Luz de Castellón, para el profesor Dariusz Kloza , Una habitación individual con desayuno.","CM/8019/23/UG10","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=odVKFRMJkUfzAq95uGTrDQ%3D%3D",,,"2024-01-04","30","CIVIS HOTELES SA","awarded","146","132.73","146","132.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2024-02-27",,"2023-12-05",,,,"52f8c8f11f682c3f861029f04d76c221"
"5783988","5783988",,"Molde para prensado de piezas cilindricas 5cm","CM/8138/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P5Dcdgfue943vLk2DU2Ddg%3D%3D",,,"2024-01-18","30","ASTURSINTER, S.R.L.","awarded","1074.48","888","1074.48","888","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2023-12-19",,,,"487ea5ef60693d3cac2e869d664b5761"
"5783990","5783990",,"Filtro encapsulado sedimentos pp 2,5x11 espiga 1/4 i, filtro encapsulado carbon block cto 5 micras 2,5x11 esp1/4 i, membrana wip encapsulada 100 gpd 2,5"" x 11"" 1/4"" espiga y postfiltro carbon granulado gac 2x10 espiga 1/4 tipo i mount","CM/8028/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2B%2BXRwAQXDv9pbnDwlaUlg%3D%3D",,,"2024-01-04","30","SALTOKI CASTELLO SL","awarded","52.13","43.08","52.13","43.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-02-27",,"2023-12-05",,,,"4162d13fc56a6105df002cf0ccd03411"
"5784003","5784003",,"Perfiles de aluminio 20x20x3mm","CM/2812/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kcQJUBw1Ebd%2BF6L2uCfUWg%3D%3D",,,"2023-06-11","30","Material Eléctrico y suministros Industriales, S.A.","awarded","252.65","208.8","252.65","208.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44330000","24","construction","2024-02-27",,"2023-05-12",,,,"fedaa18ba95cd72a5bf38d415d9f8ef3"
"5784009","5784009",,"Servei d'acces al entorn virtual d'aprenentatge ""Nanocursos del CIR"" escola de Doctorat","CM/730/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1e3RbfAvxaw4NavIWzMcHA%3D%3D",,,"2023-03-10","30","UNIVERSIDAD MIGUEL HERNANDEZ","awarded","4349.4","3816","4349.4","3816","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2024-02-27",,"2023-02-08",,,,"db498f23d07a88919165f2f10baa186f"
"5792882","5792882",,"Servei catering Jornada Formació Dual  VEFP","CM/1269/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=91G7LqGSBtPECtSnloz%2BZQ%3D%3D",,,"2024-02-21","1","ESCRICHE ALIMENTACION, S.L.","awarded","530","481.82","530","481.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-02-28",,"2024-02-20",,,,"590f83f2a1e4f7c5fe13dc3266bc0692"
"5871482","5871482",,"Diversos componentes electrónicos","CM/1361/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UQxV0ie7Odfs%2BnLj3vAg5A%3D%3D",,,"2024-03-27","30","E-PULSE SERVICIOS DE INTERNET,SL.","awarded","287.44","237.55","287.44","237.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2024-03-13",,"2024-02-26",,,,"0800b11a013e15c68f79927ea37dc4a3"
"5802475","5802475",,"aislante y rollo cinta","CM/836/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V3mWZQWd6hCFlFRHfEzEaw%3D%3D",,,"2024-03-10","30","PECOMARK SA","awarded","52.45","43.35","52.45","43.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31651000","38","electrical","2024-03-01",,"2024-02-09",,,,"d3d65fbe78378070a11649ef535390bd"
"5802489","5802489",,"Juego 4 amortiguadores al-45 - tes nibco 9611 3/8""","CM/594/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qmqRUXlR7Gi9Hd5zqvq9cg%3D%3D",,,"2024-03-01","30","PECOMARK SA","awarded","45.01","37.2","45.01","37.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-01",,"2024-01-31",,,,"d3d65fbe78378070a11649ef535390bd"
"5802459","5802459",,"Barritas carboncillo","CM/1416/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ej4O5h3qn5WcTfjQf3USOg%3D%3D",,,"2024-03-28","30","Fulvio Navarro e hijos, S.L.","awarded","61.55","50.87","61.55","50.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2024-03-01",,"2024-02-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"5802461","5802461",,"Servei ambulància festa de les paelles","CM/1279/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1awLKhlsItkmMOlAXxDEjw%3D%3D",,,"2024-02-21","1","AMBULANCIAS CSA SL","awarded","2308.94","2308.94","2308.94","2308.94","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85143000","28","health","2024-03-01",,"2024-02-20",,,,"28cc80e213b86d582878aedf238e2af8"
"5802485","5802485",,"Cadira Ankara OPGM","CM/126/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uKkOTAVulLri0Kd8%2Brcp6w%3D%3D",,,"2024-01-19","7","PALLARDO, S.L.","awarded","251.98","208.25","251.98","208.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2024-03-01",,"2024-01-12",,,,"b20b181e885ec02b07def572a59375c3"
"5802553","5802553",,"Licencia OmniGraffle 7 Standard","CM/1271/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=06t%2BFAP6zufECtSnloz%2BZQ%3D%3D",,,"2024-03-21","30","SOMA INFORMATICA, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-03-01",,"2024-02-20",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5802557","5802557",,"Ordenador portátil msi prestige","CM/1253/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XxZ2kUYcy3z10HRJw8TEnQ%3D%3D",,,"2024-03-22","30","GESIS DIGITAL SL","awarded","1635.59","1351.73","1635.59","1351.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-01",,"2024-02-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5802579","5802579",,"Reparación horno","CM/1110/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RYs9Fe8Tx1yP%2Bo96UAV7cQ%3D%3D",,,"2024-02-16","1","PIROMETROL, S.L.","awarded","654.73","541.1","654.73","541.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-01",,"2024-02-15",,,,"c053327142d3aff421f63dce4cdd39cb"
"5802584","5802584",,"Sellador, detector de fugas","CM/1050/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jhOlvKXUC%2B28ebB%2FXTwy0A%3D%3D",,,"2024-03-16","30","PECOMARK SA","awarded","921.66","761.7","921.66","761.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-01",,"2024-02-15",,,,"d3d65fbe78378070a11649ef535390bd"
"5802586","5802586",,"Disc Seagate SCP","CM/1141/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F3RjnRHo4CisNfRW6APEDw%3D%3D",,,"2024-03-17","30","GESIS DIGITAL SL","awarded","633.1","523.22","633.1","523.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32353100","43","audiovisual","2024-03-01",,"2024-02-16",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5802662","5802662",,"Módulo de extensión de memoria RAM 8GB y Batería compatible portátil P70-B-10T","CM/846/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8EexUVTVTMC8ebB%2FXTwy0A%3D%3D",,,"2024-03-07","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-03-01",,"2024-02-06",,,,"da5c753a2155a208753eddc70f831a76"
"5802682","5802682",,"Portátil msi creator m16-1023es i7-13ª 16 1tb a1000 w11h 16","CM/802/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2ByneD%2BB6I3OIzo3LHNPGcQ%3D%3D",,,"2024-02-10","5","GESIS DIGITAL SL","awarded","1756.01","1451.25","1756.01","1451.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-01",,"2024-02-05",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5802699","5802699",,"1 ratón Logitech Pebble Mouse 2 M350S","CM/704/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JyH6luUm8%2FzXOjazN1Dw9Q%3D%3D",,,"2024-03-03","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-01",,"2024-02-02",,,,"da5c753a2155a208753eddc70f831a76"
"5802800","5802800",,"Gestió, tractament i supervisió del tractament de dades projecte ToNoWaste - Mar García","CM/1289/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jru6gM8PaOI7%2B9FIQYNjeQ%3D%3D",,,"2024-03-05","365","David Monfort Lahoz","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72310000","29","it","2024-03-01",,"2023-03-06",,,,"fb8e47734c75c7ed2fba6d35ba846ddb"
"5854112","5854112",,"Tóner","CM/1294/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pSA2SyTTFgK5HQrHoP3G5A%3D%3D",,,"2024-03-27","30","Fulvio Navarro e hijos, S.L.","awarded","102.14","84.41","102.14","84.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-03-11",,"2024-02-26",,,,"5f138690e53cf25bcd5493ec4625f576"
"5854113","5854113",,"Cartuchos impresora cientifica","CM/776/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ngeJBfQtHjs4NavIWzMcHA%3D%3D",,,"2024-03-09","30","SUMINISTRO DE MATERIALES Y ASISTENCIA S.L.","awarded","2867.7","2370","2867.7","2370","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35331500","44","security","2024-03-11",,"2024-02-08",,,,"22ea8090cb22590720ccdae716910ed7"
"5854036","5854036",,"Ventilador-desestratificador","CM/1179/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sMe513TAMVp%2BF6L2uCfUWg%3D%3D",,,"2024-03-20","30","ECOBIOEBRO SL ECOBIOEBRO SL","awarded","245.63","203","245.63","203","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39717100","34","furniture","2024-03-11",,"2024-02-19",,,,"632ebc350f7eec3d44cb748eabda9bb2"
"5854101","5854101",,"Material oficina i fungible informàtic d'ús habitual de l'àrea de Didàctica i Organització Escolar - professora Auxi Sales","CM/1304/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hv4sNVurn8o%2FbjW6njtWLw%3D%3D",,,"2024-03-03","10","Fulvio Navarro e hijos, S.L.","awarded","332.85","275.08","332.85","275.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2024-03-11",,"2024-02-22",,,,"5f138690e53cf25bcd5493ec4625f576"
"5854127","5854127",,"Material elèctric OTOP","CM/807/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OA1MMSsAT6Fq1DdmE7eaXg%3D%3D",,,"2024-03-07","30","CERRAJERÍA EMAT, S.L.","awarded","3003.06","2481.87","3003.06","2481.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2024-03-11",,"2024-02-06",,,,"0bd3e88619d72cbb4630e0f06d55c755"
"5854156","5854156",,"Drets exhibició pel·lícula SASC","CM/54/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BleoqlsPMghPpzdqOdhuWg%3D%3D",,,"2024-02-09","30","ELASTICA FILMS, S.L.","awarded","1097.22","906.79","1097.22","906.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92100000","30","culture","2024-03-11",,"2024-01-10",,,,"06922ba8e350b28ad23b17a4091f5e3b"
"5854437","5854437",,"Material de papereria per a diversos actes del departament - URGENT","CM/1384/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zGnPgDdKFOd9PLkba5eRog%3D%3D",,,"2024-03-08","10","Fulvio Navarro e hijos, S.L.","awarded","40.85","33.76","40.85","33.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-03-11",,"2024-02-27",,,,"5f138690e53cf25bcd5493ec4625f576"
"1411878","1445208","1411878","Adquisición tanto de conmutadores de red Aruba como de puntos de acceso inalámbrico de doble radio Ubiquiti UniFi, ambos para reposición de equipos averiados/obsoletos o para atender solicitudes de ampliación de la infraestructura de acceso la red de área local UJInet (infraestructuras de acceso a red LAN por cable e inalámbricas )","SU/40/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZNTuGLrcjmiEJrVRqloyA%3D%3D","1","2021-01-22","2021-03-03","40","SPECIALIST COMPUTER CENTRES S.L.","formalized","27830","23000","21124.7","17458.43","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2021-01-21","2021-01-25","2021-01-21","2020-11-26","2020-12-11","34000","8a4a597890273417bd5d36b6373193ff"
"5426260","5426260",,"2 bus de 55 places dimecres 6 de desembre senderisme Castelló - Peñagolosa - Vistabella - Univ. Majors","CM/8012/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gBPLxM6%2BMWV9PLkba5eRog%3D%3D",,,"2023-12-20","15","La Hispano de la Fuente en Segures SA","awarded","1179.99","1072.72","1179.99","1072.72","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-22",,"2023-12-05",,,,"c19ef02c356904b055716312c5299307"
"5870369","5870369",,"Cafe final cierre curso microcredencial universitaria en captación y gestión de financiación europea","CM/1464/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YsfRhvjQYRY2wEhQbcAqug%3D%3D",,,"2024-02-28","1","Santiago Querol Carbó","awarded","82.5","75","82.5","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2024-03-13",,"2024-02-27",,,,"39cb37432b811509e95c621225e49f7c"
"5870371","5870371",,"Toners impresora ce505a y tn 247bk negro  decon","CM/1480/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=arLiIWLI8DM7u6%2B%2FR7DUoA%3D%3D",,,"2024-03-29","30","GESIS DIGITAL SL","awarded","205.21","169.6","205.21","169.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125110","32","print","2024-03-13",,"2024-02-28",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5870374","5870374",,"SERVICIO TRADUCCIÓN INGLÉS ARTÍCULO ""Explanatory factors for local food purchase under environmental and economic uncertainty""","CM/1509/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBe%2FNRAzILPCfVQHDepjGQ%3D%3D",,,"2024-03-09","10","Barbara Mary Savage Cooper","awarded","437","437","437","437","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-13",,"2024-02-28",,,,"7a75cb97a080f4b25409248a14daa7c7"
"5870392","5870392",,"Bateria compatible Asus UX331U","CM/1363/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AyDcRj2ckfTzAq95uGTrDQ%3D%3D",,,"2024-03-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237000","32","print","2024-03-13",,"2024-02-22",,,,"da5c753a2155a208753eddc70f831a76"
"5870393","5870393",,"Material laboratorio - seda trenzada para suturas","CM/1408/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3U0XiEDez%2BP%2Bo96UAV7cQ%3D%3D",,,"2024-03-28","30","Suministros sanitarios Ortosan &amp; Taxida, S.L.","awarded","1530","1390.95","1530","1390.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-03-13",,"2024-02-27",,,,"8fe78465f1b36cce50b53f0951d153df"
"5870420","5870420",,"Conector macho panelable y junta tórica","CM/971/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sLAMgwKo0XPjHF5qKI4aaw%3D%3D",,,"2024-03-15","30","LEVANTINA DE LABORATORIOS, S.L.","awarded","159.04","131.44","159.04","131.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-13",,"2024-02-14",,,,"ee8524d3e568acebbcf6016c2f4657c2"
"5870907","5870907",,"Reparación impresora unidad de imagen lexmark","CM/1254/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Np6E2XjvML%2Fua%2Fi14w%2FPLA%3D%3D",,,"2024-03-23","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-13",,"2024-02-22",,,,"da5c753a2155a208753eddc70f831a76"
"5871378","5871378",,"Bayetas y estropajos salvauñas, material para el laboratorio de D Expressió Plàstica","CM/1511/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dlx5drHja1YUqXM96WStVA%3D%3D",,,"2024-03-10","10","Ferreteria Ahis-Abad El Clau, S.L.","awarded","35.09","29","35.09","29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2024-03-13",,"2024-02-29",,,,"05ab9018c8f81d0b93421daf357e74ee"
"5871383","5871383",,"Compra d'un ordinador portàtil 17"" i base refrigeradora - Inmaculada Rodríguez","CM/1504/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CjJvXHnI51ucTfjQf3USOg%3D%3D",,,"2024-03-15","15","GESIS DIGITAL SL","awarded","1506.2","1244.79","1506.2","1244.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-13",,"2024-02-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5871384","5871384",,"Manteles mesas laboratorio","CM/1366/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2AlRqNfNaShrSd8H4b2soA%3D%3D",,,"2024-03-27","30","SUMINISTROS ALCORENSES S.L.","awarded","96.21","79.5","96.21","79.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39513100","34","furniture","2024-03-13",,"2024-02-26",,,,"c0a3df7081ccd396cbe6595b1df520ff"
"5871419","5871419",,"Tubos, aislantes, valvulas","CM/1052/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o9HYUYJ2r4h6nTs9LZ9RhQ%3D%3D",,,"2024-03-16","30","PECOMARK SA","awarded","498.06","411.62","498.06","411.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711400","38","electrical","2024-03-13",,"2024-02-15",,,,"d3d65fbe78378070a11649ef535390bd"
"8787410","8787410",,"Bus dijous 10 d'abril Interseus Seu dels Ports a Castelló","CM/2228/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pSuOzA%2Bs5Kfs%2BnLj3vAg5A%3D%3D",,,"2025-05-11","30","La Hispano de la Fuente en Segures SA","awarded","454","412.73","454","412.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-04-11",,,,"c19ef02c356904b055716312c5299307"
"8785122","8785122",,"Bus 16-05-2025 Vinaròs - Sant Mateu Jornadas Mayores y Nuevas Tecnologías","CM/3063/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RK5X%2FTJJmMv%2B3JAijKO%2Bkg%3D%3D",,,"2025-06-13","30","La Hispano de la Fuente en Segures SA","awarded","440","400","440","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-14",,,,"c19ef02c356904b055716312c5299307"
"5802449","5802449",,"Bus Interseus Seu del Nord a la Seu de l'Interior. Dijous 22 de febrer","CM/1393/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPJqS7Sojd%2FyoM4us5k4vw%3D%3D",,,"2024-03-12","15","La Hispano de la Fuente en Segures SA","awarded","846","769.09","846","769.09","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-03-01",,"2024-02-26",,,,"c19ef02c356904b055716312c5299307"
"5346062","5346062",,"Bus per als estudiants de Senderisme als Pirineus Occidental, del 6 al 9 d'octubre - Univ. Majors","CM/5989/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGuk42yMKB%2Bzz8fXU2i3eQ%3D%3D",,,"2023-11-01","15","La Hispano de la Fuente en Segures SA","awarded","820","745.45","820","745.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-10-17",,,,"c19ef02c356904b055716312c5299307"
"6390613","6390613",,"Bus senderisme divendres 7 de juny. Ruta Portell de Morella. Universitat per a Majors","CM/3979/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JUPNd2Og3mhWhbmkna2nXQ%3D%3D",,,"2024-07-11","30","La Hispano de la Fuente en Segures SA","awarded","910","827.27","910","827.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-06-25",,"2024-06-11",,,,"c19ef02c356904b055716312c5299307"
"5953907","5953907",,"Bus dels Ports a Castelló per al Concert de Festa. 1 de març - Univ. Majors","CM/1492/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j2BRmxuLaeR%2FP7lJ7Fu0SA%3D%3D",,,"2024-03-15","15","La Hispano de la Fuente en Segures SA","awarded","665.01","604.55","665.01","604.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2024-03-27",,"2024-02-29",,,,"c19ef02c356904b055716312c5299307"
"8785478","8785478",,"Bus Vinaròs - Sant Mateu - UJI Jornadas Mayores y Nuevas Tecnologías","CM/2949/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zk7D3uk42mmP%2Bo96UAV7cQ%3D%3D",,,"2025-06-11","30","La Hispano de la Fuente en Segures SA","awarded","600","545.45","600","545.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-09-22",,"2025-05-12",,,,"c19ef02c356904b055716312c5299307"
"5345728","5345728",,"Bus Interseus Postgrau Transversal a la Seu del Nord, Vinaròs. Dimecres 25 d'octubre","CM/6256/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4NG6E%2BEDwt%2FR5QFTlaM4A%3D%3D",,,"2023-11-08","15","La Hispano de la Fuente en Segures SA","awarded","576","523.64","576","523.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2023-12-04",,"2023-10-24",,,,"c19ef02c356904b055716312c5299307"
"7705525","7705525",,"Bus ports a castelló 18-03-2025","CM/1617/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21h4W2tn9LjkY6rls5tG9A%3D%3D",,,"2025-04-12","30","La Hispano de la Fuente en Segures SA","awarded","750","681.82","750","681.82","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-04-08",,"2025-03-13",,,,"c19ef02c356904b055716312c5299307"
"8982050","8982050",,"Bus Ports i Sant Mateu Acte Benvinguda 19-09-2025 Sogorb","CM/5607/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Auw0d30MCFdVq4S9zvaQpQ%3D%3D",,,"2025-10-19","30","La Hispano de la Fuente en Segures SA","awarded","1280","1163.64","1280","1163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2025-10-22",,"2025-09-19",,,,"c19ef02c356904b055716312c5299307"
"8786776","8786776",,"Iph 16e 256gb negro 2025","CM/2280/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sffebnvFrnc%2FbjW6njtWLw%3D%3D",,,"2025-05-14","30","KTUIN SISTEMAS INFORMATICOS SA.","awarded","818.37","676.34","818.37","676.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-04-14",,,,"1521bdb66e722c78c2e0a412c145c026"
"5954048","5954048",,"Lloguer i instal·lació d'escenari","CM/1278/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fLcl%2BC7QmSGzz8fXU2i3eQ%3D%3D",,,"2024-02-22","1","RASER EVENTOS SL","awarded","8712","7200","8712","7200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2024-03-27",,"2024-02-21",,,,"2d06345d90d4815ac6f768d02035bd5e"
"5954051","5954051",,"Rentadora i secadora  laboratori MD1S15CL","CM/1281/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUKa21mQAbJ%2BF6L2uCfUWg%3D%3D",,,"2024-03-02","10","COMERCIAL CASTILLO 88, S.A.","awarded","952.27","787","952.27","787","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39710000","34","furniture","2024-03-27",,"2024-02-21",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5953913","5953913",,"Toner impresora tn 247 bk negro dadem","CM/1530/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sc5kT2nqec%2BOUi78BmzhOQ%3D%3D",,,"2024-03-29","30","Fulvio Navarro e hijos, S.L.","awarded","91.09","75.28","91.09","75.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-03-27",,"2024-02-28",,,,"5f138690e53cf25bcd5493ec4625f576"
"5953914","5953914",,"Reparación agitador velp","CM/1478/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VKy3io4FwpEeIBJRHQiPkQ%3D%3D",,,"2024-03-09","10","La tenda de Modesto S.L.U.","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-27",,"2024-02-28",,,,"76372cd691a0553fa9073a38bb60a160"
"5952958","5952958",,"Impresión y encuadernación de documentación científica.","CM/1930/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T7%2BbWofUppdVkTabT%2FRM8A%3D%3D",,,"2024-04-24","30","Copistería FORMAT, S.L.","awarded","234.64","193.92","234.64","193.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22120000","32","print","2024-03-27",,"2024-03-25",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5953333","5953333",,"Planters variats i guants, material necessari per a les pràctiques a l'hort de l'àrea de Didàctica CC Experimentals","CM/1611/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BhGZHn9AZr1q1DdmE7eaXg%3D%3D",,,"2024-03-03","2","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","25.79","21.81","25.79","21.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121100","35","catering","2024-03-27",,"2024-03-01",,,,"ac89e668821033292370c667a253d6dd"
"5953335","5953335",,"Impressió 1000 unitats revista Renaixement 56 - Univ. Majors","CM/1256/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1H2J8AehvDsXhk1FZxEyvw%3D%3D",,,"2024-03-06","15","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","2212.08","2127","2212.08","2127","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-03-27",,"2024-02-20",,,,"49f08b0bde395bea60ebeba7450eb701"
"5953338","5953338",,"Desenvolupament i disseny d'una pàgina web - Laura Alonso","CM/556/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BWNCPkBTEr5%2BF6L2uCfUWg%3D%3D",,,"2024-02-29","30","Bjordan Marketing Online SL","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2024-03-27",,"2024-01-30",,,,"dc44ffdb6f3c962738c9d21fa89dd855"
"5953343","5953343",,"Monitores, cámara web y accesorios","CM/538/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vwle%2Fe6pXnJVkTabT%2FRM8A%3D%3D",,,"2024-03-28","30","GESIS DIGITAL SL","awarded","761.74","629.54","761.74","629.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2024-03-27",,"2024-02-27",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953381","5953381",,"Ordenador Asus y Ratónb Logitech","CM/1579/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KimNBrJrgRGzz8fXU2i3eQ%3D%3D",,,"2024-04-02","15","GESIS DIGITAL SL","awarded","794.36","656.5","794.36","656.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-27",,"2024-03-18",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953384","5953384",,"Planters variats i guants de jardí material necessari per a les activitats s l'hort de l'àrea de Didàctica de les CC Experimentals","CM/1923/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hGbrWLbuAl4%2FbjW6njtWLw%3D%3D",,,"2024-03-22","2","COOP AGRICOLA SAN ISIDRO DE CASTELLON","awarded","40.08","33.38","40.08","33.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03121100","35","catering","2024-03-27",,"2024-03-20",,,,"ac89e668821033292370c667a253d6dd"
"5953385","5953385",,"Concentrador de USB","CM/1879/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zevfajRoKKswYTJJ03sHog%3D%3D",,,"2024-04-19","30","DISPROIN LEVANTE, S.L.","awarded","47.19","39","47.19","39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-03-27",,"2024-03-20",,,,"6259a6e371200c235975d5e6efc09bb1"
"5953387","5953387",,"Luz Armario LED Recargable Blanco","CM/1800/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=go88LBkPol%2BsNfRW6APEDw%3D%3D",,,"2024-04-17","30","Pedro José Mondragón Cazorla","awarded","26.98","22.3","26.98","22.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-03-18",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5953388","5953388",,"Material microinformàtic monitor energia OTOP","CM/1867/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5fBegO8Z3QY2wEhQbcAqug%3D%3D",,,"2024-04-17","30","Bertomeu Electricitat, S.L.","awarded","173.59","143.46","173.59","143.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-03-18",,,,"fb22cffb7fad5a038152c518a56a51b2"
"5953395","5953395",,"Correas XYZ del robot portamuestras: S4 PIONNER","CM/1817/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D95ObYXkioswYTJJ03sHog%3D%3D",,,"2024-04-14","30","BRUKER ESPAÑOLA S.A.","awarded","1249.55","1032.69","1249.55","1032.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-03-15",,,,"0e8571559615e5970180111733196141"
"5953397","5953397",,"Hp victus 16-r1011ns i7-14650hx / 2x8gb ddr5 / 16,1"" 1920x1080 144 hz ssd pcie gen4 nvme 1tb / nvidia geforce rtx 4070 8gb","CM/1815/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vurwzMTPQe8eIBJRHQiPkQ%3D%3D",,,"2024-04-14","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1681.9","1390","1681.9","1390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-27",,"2024-03-15",,,,"da5c753a2155a208753eddc70f831a76"
"5953399","5953399",,"Cartolines per a treballs a classe a càrrec de l'àrea de Teoria i Història de l'Educació - professora María Lozano Estívalis","CM/1765/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8sWgXtfUL9t5r0ngvMetA%3D%3D",,,"2024-03-17","2","Copistería FORMAT, S.L.","awarded","15.86","13.11","15.86","13.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2024-03-27",,"2024-03-15",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5953400","5953400",,"20 ratones hembra Swiss y 20 ratones macho Swiss","CM/1798/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U31q3er7SSYkJPJS%2BPS9vg%3D%3D",,,"2024-04-14","30","Janvier Labs","awarded","452.49","452.49","452.49","452.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2024-03-27",,"2024-03-15",,,,"990b87d169023831efffd519e7e2c345"
"5953428","5953428",,"Material oficina","CM/1787/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q2aAX43utLkadbH3CysQuQ%3D%3D",,,"2024-04-13","30","Mª José Rausell Iglesias","awarded","206.11","170.34","206.11","170.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-03-27",,"2024-03-14",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"5953430","5953430",,"157Gd-enriched Standard Solution","CM/1729/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JShjC3pbDeekU02jNGj1Fw%3D%3D",,,"2024-04-14","30","Innovative Solutions in Chemistry sl","awarded","1463.86","1209.8","1463.86","1209.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-27",,"2024-03-15",,,,"fa9261449f1205ef6b67bd8ced1e2cc2"
"5953434","5953434",,"Webcam usb 2.0 appw920pro 2k autofocus","CM/1762/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sP94Ee%2FlxAN9Zh%2FyRJgM8w%3D%3D",,,"2024-03-21","7","GESIS DIGITAL SL","awarded","82.54","68.21","82.54","68.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2024-03-27",,"2024-03-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953435","5953435",,"Test tiras orina","CM/1689/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g%2B3yZLlUL9o4NavIWzMcHA%3D%3D",,,"2024-04-13","30","BASTOS MEDICAL, S.L.","awarded","28.98","23.95","28.98","23.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-03-27",,"2024-03-14",,,,"e46c5969e405ddb18c3feecd7179d621"
"5953438","5953438",,"Anti-c-Fos, Recombinant Rabbit Monoclonal Antibody.","CM/1701/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LUE7GprNWIvmnwcj%2BxbdTg%3D%3D",,,"2024-04-13","30","SYNAPTIC SYSTEMS GMBH","awarded","765","765","765","765","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2024-03-27",,"2024-03-14",,,,"ff3fd16acbcfb767fc0b54eab97816c2"
"5953455","5953455",,"Adapatador, cables, cascos y teclado","CM/283/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U9w1vjFz9kvua%2Fi14w%2FPLA%3D%3D",,,"2024-02-16","30","Pedro José Mondragón Cazorla","awarded","139.72","115.47","139.72","115.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-01-17",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5953461","5953461",,"Disco duro interno y memoria RAM","CM/1782/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=krxfBn%2BwlPPgL1BHd3qjQA%3D%3D",,,"2024-04-14","30","DISPROIN LEVANTE, S.L.","awarded","245.63","203","245.63","203","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2024-03-27",,"2024-03-15",,,,"6259a6e371200c235975d5e6efc09bb1"
"5953491","5953491",,"conector usb y pasador R400","CM/1773/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XAD8Iv2PiLdrSd8H4b2soA%3D%3D",,,"2024-04-13","30","GESIS DIGITAL SL","awarded","90.76","75.01","90.76","75.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-03-14",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953493","5953493",,"Galón cristal, azulejos pasta blanca","CM/401/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BHLrYiNKOgwmMOlAXxDEjw%3D%3D",,,"2024-02-22","30","PIROMETROL, S.L.","awarded","97.51","80.59","97.51","80.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-27",,"2024-01-23",,,,"c053327142d3aff421f63dce4cdd39cb"
"5953677","5953677",,"Orificio Danfoss","CM/1712/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b9kofU9kaFozjChw4z%2FXvw%3D%3D",,,"2024-04-12","30","PECOMARK SA","awarded","64.32","53.16","64.32","53.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-03-13",,,,"d3d65fbe78378070a11649ef535390bd"
"5953713","5953713",,"Adaptador y auriculares","CM/1708/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EAwYqBEZLHYeC9GJQOEBkQ%3D%3D",,,"2024-04-12","30","GESIS DIGITAL SL","awarded","63.92","52.83","63.92","52.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-03-13",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"5953735","5953735",,"Trasllat i allotjament formació Universitat Paris projecte EDUC","CM/1719/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yxdlpjwge8aHCIsjvJ3rhQ%3D%3D",,,"2024-03-17","4","VIAJES EL CORTE INGLES SA","awarded","1559.05","1417.32","1559.05","1417.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-03-27",,"2024-03-13",,,,"7b42e43574bc0e5d9c80e93b4153a3a7"
"5953842","5953842",,"36 sacos viruta lecho de chopo 10kg","CM/1688/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5nE8xviC81skJPJS%2BPS9vg%3D%3D",,,"2024-04-10","30","SODISPAN BIOLAB SL","awarded","551.16","455.4","551.16","455.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2024-03-27",,"2024-03-11",,,,"80e6f26a8cbb42cd90fb591f093ec165"
"5953810","5953810",,"Material fungible d'ús habitual de l'àrea de Didàctica CC Socials - professora Sara Prades","CM/1682/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YO14Is7rnp4adbH3CysQuQ%3D%3D",,,"2024-03-16","4","Copistería FORMAT, S.L.","awarded","3","2.48","3","2.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-27",,"2024-03-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5953813","5953813",,"Bateria compatible Lenovo IdeaPad 530 S-14IK","CM/1734/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2FHNfhkh5b4aF6cS8TCh%2FA%3D%3D",,,"2024-04-11","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2024-03-27",,"2024-03-12",,,,"da5c753a2155a208753eddc70f831a76"
"5953815","5953815",,"Pilas recargables","CM/1735/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cR3MXRVHHA2S81gZFETWmA%3D%3D",,,"2024-04-11","30","Fulvio Navarro e hijos, S.L.","awarded","25.1","20.74","25.1","20.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2024-03-27",,"2024-03-12",,,,"5f138690e53cf25bcd5493ec4625f576"
"5953819","5953819",,"Material de oficina","CM/1705/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yTLclLq%2Fmf%2BcTfjQf3USOg%3D%3D",,,"2024-04-11","30","Copistería FORMAT, S.L.","awarded","13.54","11.19","13.54","11.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2024-03-27",,"2024-03-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5953821","5953821",,"jaula cria","CM/1662/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGF%2Fy5flD5GOUi78BmzhOQ%3D%3D",,,"2024-04-11","30","ENTOMOPRAXIS S.C.P.","awarded","442.86","366","442.86","366","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44619300","24","construction","2024-03-27",,"2024-03-12",,,,"c6989baf44f9fcb8adf2ca94d677ea7c"
"5953893","5953893",,"Material fungible diverso para montaje de instalación frigorífica experimental","CM/1517/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OYZE3maXR2dq1DdmE7eaXg%3D%3D",,,"2024-03-30","30","PECOMARK SA","awarded","412.04","340.53","412.04","340.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-02-29",,,,"d3d65fbe78378070a11649ef535390bd"
"5953894","5953894",,"Plugin unity bluetooth arduino","CM/1566/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OoAYM5hDpP1%2FR5QFTlaM4A%3D%3D",,,"2024-03-30","30","SOMA INFORMATICA, S.L.","awarded","42.35","35","42.35","35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-03-27",,"2024-02-29",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5953900","5953900",,"Desarrollo de un front-end para el proyecto prueba de concepto PDC2021-121097-I00","CM/1402/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVkh6t4RmCB9PLkba5eRog%3D%3D",,,"2024-03-10","10","ATIC SOFT 2005 SL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212190","29","it","2024-03-27",,"2024-02-29",,,,"d6dd394880863f59e7e286297b06943f"
"5953904","5953904",,"Reparación incubadora investigación","CM/1488/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FqITn1yiYF1%2BF6L2uCfUWg%3D%3D",,,"2024-03-30","30","Caslab productos para laboratorio, S.L.","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2024-03-27",,"2024-02-29",,,,"e124c76689f02cc2f3520e4b12109d5e"
"5953947","5953947",,"tubs metacrilat, conectors diversos y elements auxiliars per dissenys/muntatges electrònics","CM/1421/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iIGOvJ3lHPZeKgd8LfVV9g%3D%3D",,,"2024-03-28","30","Pedro José Mondragón Cazorla","awarded","725.04","599.21","725.04","599.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-02-27",,,,"e4f60a8770b90a6705af5ec43e62d882"
"5954028","5954028",,"Material de oficina","CM/1163/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i2JaQAijmaSAAM7L03kM8A%3D%3D",,,"2024-03-23","30","Copistería FORMAT, S.L.","awarded","22.14","18.3","22.14","18.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-03-27",,"2024-02-22",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"5953969","5953969",,"18 unidades ociodual hub usb de 4 puertos 3.0 negro con interruptor y 18 unidades startech cable usb a coaxial tipo h 5v dc 90cm. material para laboratorios docentes","CM/1411/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hdB%2FU%2FcudoIkJPJS%2BPS9vg%3D%3D",,,"2024-03-28","30","SOMA INFORMATICA, S.L.","awarded","304.92","252","304.92","252","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-02-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"5953979","5953979",,"1 unidad Caja externa disco duro 2,5""","CM/1475/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e2bDaVWfxLizz8fXU2i3eQ%3D%3D",,,"2024-03-29","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","12.1","10","12.1","10","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-03-27",,"2024-02-28",,,,"da5c753a2155a208753eddc70f831a76"
"5953995","5953995",,"2  Smartwatch - Amazfit GTS","CM/1430/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GlaO8AAjQNvXOjazN1Dw9Q%3D%3D",,,"2024-03-28","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","229.9","190","229.9","190","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18522000","42","textile","2024-03-27",,"2024-02-27",,,,"da5c753a2155a208753eddc70f831a76"
"5954047","5954047",,"Compra de sobres de burbujas - Miguel Palacios","CM/1289/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AAbaq%2FMKcvwtm4eBPtV6eQ%3D%3D",,,"2024-03-22","30","Fulvio Navarro e hijos, S.L.","awarded","53.4","44.13","53.4","44.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18938000","42","textile","2024-03-27",,"2024-02-21",,,,"5f138690e53cf25bcd5493ec4625f576"
"5954033","5954033",,"Servei de càtering per a l Trobada Intergeneracional organitzat conjuntament amb el Departament d'Educació i Didàctiques Específiques","CM/1314/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vlXLPpB9xbB70UvEyYJSGw%3D%3D",,,"2024-02-27","1","Panificadora Martínez-Queralt, S.L.","awarded","396","360","396","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55100000","35","catering","2024-03-27",,"2024-02-26",,,,"5f85968f2f36aa1214345e51849812a0"
"5954036","5954036",,"Finalització treballs d'impressio, promoció i distribució llibre: ""Análisis criítico de las estrategias narrativas con aplicación preferente al ámbito sociocultural valenciano contemporáneo"" (UJI-B2021-22)","CM/1312/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0DurW%2BH973Ds%2BnLj3vAg5A%3D%3D",,,"2024-04-02","40","EDITORIAL VERBUM","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2024-03-27",,"2024-02-22",,,,"c37a1b3cd2e0001c374b699902526c97"
"5954059","5954059",,"Material divers per a la realització d'activitats de l'àrea de Didàctica de l'Expressió Plàstica","CM/1244/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y2bj2uOrj2V6nTs9LZ9RhQ%3D%3D",,,"2024-03-01","10","PRODUCTORA DE ESMALTES Y COLORANTES SL (PRODESCO)","awarded","121.17","100.14","121.17","100.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37820000","30","culture","2024-03-27",,"2024-02-20",,,,"9609075262f05c25f0c35ffb6be6b66b"
"5954063","5954063",,"Revisió d'article ""Implementation of STEPPS program for the treatment of self-harm behaviors in prisons in Catalonia: Barriers and facilitators""","CM/1273/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FjmYumrBQjD%2B3JAijKO%2Bkg%3D%3D",,,"2024-03-21","30","FERNDALE S.L.","awarded","360","360","360","360","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2024-03-27",,"2024-02-20",,,,"442302c2ca492bf58d574bea54aa310f"
"5954071","5954071",,"Nivel Laser y llave combinada","CM/1161/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tfsDMbsJth970UvEyYJSGw%3D%3D",,,"2024-03-20","30","FERRETERIA ESCRIG S.L","awarded","228.3","188.68","228.3","188.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-27",,"2024-02-19",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5954076","5954076",,"Tambor de imagen HP 120A para Impresora Láser","CM/1121/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0PLKCQ6ePmrL1rX3q%2FMAPA%3D%3D",,,"2024-03-17","30","DISPROIN LEVANTE, S.L.","awarded","131.89","109","131.89","109","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237310","32","print","2024-03-27",,"2024-02-16",,,,"6259a6e371200c235975d5e6efc09bb1"
"5954080","5954080",,"Material médico fungible","CM/1038/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z1mcaQufyXM%2Bk2oCbDosIw%3D%3D",,,"2024-03-16","30","BASTOS MEDICAL, S.L.","awarded","644.85","533.79","644.85","533.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-03-27",,"2024-02-15",,,,"e46c5969e405ddb18c3feecd7179d621"
"5954095","5954095",,"Realització d'un taller de jocs de taula per a les assignatures optatives de grau de Didàctica de la Matemàtica, cofinançat per la Facultat CC Humanes i Socials- professora Noelia Ventura","CM/968/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RbjoKUpk%2F6cUqXM96WStVA%3D%3D",,,"2024-03-14","30","ABEAM. Assoc.de Barcel.per l'Estudi","awarded","300","247.93","300","247.93","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98112000","28","health","2024-03-27",,"2024-02-13",,,,"8528bcfc4b9a572de2ef5592a0f32975"
"5954100","5954100",,"Pantalón y buzo","CM/851/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1BEljm%2Fbdprua%2Fi14w%2FPLA%3D%3D",,,"2024-03-10","30","FERRETERIA ESCRIG S.L","awarded","39.66","32.78","39.66","32.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2024-03-27",,"2024-02-09",,,,"1bd1850e993815375f4b1a34d5822a8f"
"5954102","5954102",,"Llave y bridas","CM/854/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w98apRSbEZn%2B3JAijKO%2Bkg%3D%3D",,,"2024-03-11","30","FERRETERIA ESCRIG S.L","awarded","109.15","90.21","109.15","90.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44520000","24","construction","2024-03-27",,"2024-02-10",,,,"1bd1850e993815375f4b1a34d5822a8f"
"2510045","2510045",,"Dieta roedores","CM/6145/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RuDFavI11Zirz3GQd5r6SQ%3D%3D",,"2021-02-01","2021-01-13","30","SODISPAN BIOTECH SL","awarded","1232.55","1018.64","1232.55","1018.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"4401972","6018287","4401972","Auditoría de renovación de la certificación de conformidad con el esquema nacional de seguridad (E.N.S.) vigente en el momento de la auditoría y con el cumplimiento del Reglamento (UE) 2016/679 y la ley 3/2018 de Protección de datos.","SE/12/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=topTYPqDC3p9Zh%2FyRJgM8w%3D%3D",,"2024-06-01","2024-06-06","5","AUDERTIS AUDIT SERVICES, S.L.","formalized","7260","6000","6292","5200","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2024-04-10","2024-04-15","2024-04-13","2024-02-15","2024-03-01","6000","275725561d7b8bd5d143eb10b85f9147"
"4409581","6023181","4409581","Licencia de la aplicación Smart UJI, Biblioteca Inteligente de la Universitat Jaume I","SE/13/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GRxDbq7itwqOUi78BmzhOQ%3D%3D",,"2024-04-13","2027-04-13","1095","UBIK Geospatial Solutions, S.L.","formalized","7260","6000","7139","5900","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","92511000,48160000","30","culture","2024-04-11","2024-04-12","2024-04-12","2024-02-28","2024-03-14","10000","87c6489b80abc2c946ee3ea48b73d1c4"
"4401699","6037700","4401699","Actividad de Tai xi xuan","SE/10/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ed0p2TodD85Whbmkna2nXQ%3D%3D","1","2024-09-01","2025-09-01","365",,,"1899.1","1569.5",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92000000","30","culture",,"2024-04-22","2024-09-01","2024-02-15","2024-03-01","42097",
"4401699","6037701","4401699","Actividad de Yoga integral","SE/10/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ed0p2TodD85Whbmkna2nXQ%3D%3D","2","2024-09-01","2025-09-01","365","VERONICA PIQUERES CAÑADA","awarded","2692.55","2225.25","2692.25","2225","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92000000","30","culture",,"2024-04-22","2024-04-23","2024-02-15","2024-03-01","42097","989ceb7264accbdc3406c5d94addbbb1"
"4401699","6037702","4401699","Actividad de Iniciación al running","SE/10/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ed0p2TodD85Whbmkna2nXQ%3D%3D","3","2024-09-01","2025-09-01","365",,,"2770.6","2289.75",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92000000","30","culture",,"2024-04-22","2024-09-01","2024-02-15","2024-03-01","42097",
"4401699","6037703","4401699","Actividad física mayores","SE/10/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ed0p2TodD85Whbmkna2nXQ%3D%3D","4","2024-09-01","2025-09-01","365","NADOS SL.","formalized","1899.09","1569.5","1899.1","1569.5","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92000000","30","culture",,"2024-04-22","2024-04-19","2024-02-15","2024-03-01","42097","58279c3858f028f34805d48a270d9683"
"2510061","2510061",,"Kit abc","CM/6128/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V6%2BLbQCwjjJ7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2021-01-15","30","PALEX MEDICAL, S.A.","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"65f5954a1ad21629d207a4e08a8c46cf"
"8787020","8787020",,"Actuación musical del dia 11 de junio al Marcial Moreno Mañas, 11 al 13 junio 2025","CM/3715/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xEBxGbITbD42wEhQbcAqug%3D%3D",,,"2025-06-07","1","ARTISTAMENTE S.L.","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-06-06",,,,"91419ce097ee93058c041d43009c82a3"
"3968005","3968005",,"Acuació monologuista setmana benvinguda Consell d'estudiants","CM/5475/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cIQeACNI%2FemXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-10","30","ARTISTAMENTE S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-10-11",,,,"91419ce097ee93058c041d43009c82a3"
"7706537","7706537",,"Reforç musical acte acadèmic SASC","CM/1129/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ke4%2F3JfeDX3CfVQHDepjGQ%3D%3D",,,"2025-02-26","1","ARTISTAMENTE S.L.","awarded","200","165.29","200","165.29","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-04-08",,"2025-02-25",,,,"91419ce097ee93058c041d43009c82a3"
"8786989","8786989",,"Actuación musical del 13 junio al Marcial Moreno Mañas, 11 al 13 junio 2025","CM/3717/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F9gyBrklVz7I8aL3PRS10Q%3D%3D",,,"2025-06-07","1","ARTISTAMENTE S.L.","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-09-22",,"2025-06-06",,,,"91419ce097ee93058c041d43009c82a3"
"5345644","5345644",,"Actuació setmanta benvinguda","CM/6531/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=httXb1DS%2BsW8ebB%2FXTwy0A%3D%3D",,,"2023-11-24","30","ARTISTAMENTE S.L.","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-10-25",,,,"91419ce097ee93058c041d43009c82a3"
"1993556","4141609","1993556","RECLAM. Producción ejecutiva","SE/33/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYMTo0on20kuf4aBO%2BvQlQ%3D%3D","2","2023-02-21","2024-02-21","365","CARMEN MARIA SERRANO AGUILELLA","formalized","6050","5000","6050","5000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79953000,92312110,92312000,92400000","25","legal","2023-01-16","2023-02-20","2023-02-20","2022-11-21","2022-12-07","181190","b04514d6ae1ac84e4b0ae5ab767a035c"
"3999676","3999676",,"Renovación anual licencia SAS","CM/7860/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YjGqV771ZiISugstABGr5A%3D%3D",,"2022-12-10","2023-01-11","30","SAS INSTITUTE","awarded","1518.55","1255","1518.55","1255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2022-12-14",,"2022-12-12",,,,"f53972b9c941f617758a5172e3a21208"
"2512007","2512007",,"Renovación Software Programas de análisis de datos","CM/4858/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AUQLc7TeUcWmq21uxhbaVQ%3D%3D",,,"2021-10-23","365","SAS INSTITUTE","awarded","1403.6","1160","1403.6","1160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"f53972b9c941f617758a5172e3a21208"
"9268354","9268354",,"Listón Cepillado Abeto diferentes grosores y contrachapado madera","CM/7381/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aBYYLGRvybo2wEhQbcAqug%3D%3D",,,"2025-11-03","5","LEROY MERLIN ESPAÑA S.L.U.","awarded","134.68","111.31","134.68","111.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44191200","24","construction","2025-12-17",,"2025-10-29",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2504234","2504234",,"Dos juesgos pata fija acero para mesa-Dpto.","CM/1100/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3dS1A%2BfnPf6rz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-26","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","89.98","74.36","89.98","74.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"3ee8ca3e40f5812c34068268709f91f7"
"7088396","7088396",,"Material variado","CM/8334/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k9yOyjZFvW%2BkU02jNGj1Fw%3D%3D",,,"2024-12-07","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","39.28","32.46","39.28","32.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2025-01-08",,"2024-11-07",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2872226","2872226",,"Organizador, kit led y flexo","CM/1041/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmKcMgDfOdeiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-31","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","79.96","66.08","79.96","66.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"3ee8ca3e40f5812c34068268709f91f7"
"3660457","3660457",,"Arcón y pintura","CM/3863/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BJ3XtvM8tQKiEJrVRqloyA%3D%3D",,"2022-06-30","2022-08-07","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","216.61","179.02","216.61","179.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44810000","24","construction","2022-07-21",,"2022-07-08",,,,"3ee8ca3e40f5812c34068268709f91f7"
"8786173","8786173",,"Perfil para estantería metálica de acero de 200 x 3,5 cm (largo x ancho)","CM/2784/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZpZ8fkAqmcOOUi78BmzhOQ%3D%3D",,,"2025-06-07","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","5.59","4.62","5.59","4.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-09-22",,"2025-05-08",,,,"3ee8ca3e40f5812c34068268709f91f7"
"9089874","9089874",,"Artículos para montaje de la máquina del proyecto.","CM/6431/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MqADauqtgaHjHF5qKI4aaw%3D%3D",,,"2025-11-13","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","124.03","102.5","124.03","102.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42000000","41","industry","2025-11-12",,"2025-10-14",,,,"3ee8ca3e40f5812c34068268709f91f7"
"5188963","5188963",,"Tela al corte tapicería, 3 m","CM/3587/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aVxaoxnshzfkY6rls5tG9A%3D%3D",,"2023-09-22","2023-07-15","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","47.7","39.42","47.7","39.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","19243000","42","textile","2023-10-21",,"2023-06-15",,,,"3ee8ca3e40f5812c34068268709f91f7"
"8787838","8787838",,"Base aislante para laboratorio","CM/4323/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g2obGynxkZweIBJRHQiPkQ%3D%3D",,,"2025-08-01","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","95.7","79.09","95.7","79.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-02",,,,"3ee8ca3e40f5812c34068268709f91f7"
"3969298","3969298",,"Soporte, torre, modulo, carro, cable...","CM/6066/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T3Avuninr2Kmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-24","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","1502.98","1242.13","1502.98","1242.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44000000","24","construction","2022-11-28",,"2022-10-25",,,,"3ee8ca3e40f5812c34068268709f91f7"
"5180246","5180246",,"Rollo de vinilo estático","CM/4939/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oM2cYL3B1P%2B2gkLQ8TeYKA%3D%3D",,"2023-10-05","2022-10-26","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","18.15","15","18.15","15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24541000","41","industry","2023-10-20",,"2023-08-28",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2513680","2513680",,"Material vario para laboratorio de fotoquímica","CM/3886/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=enryK3rLnfguf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-24","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","89.07","73.61","89.07","73.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"3ee8ca3e40f5812c34068268709f91f7"
"7087994","7087994",,"Material divers necessari per al muntatge de l'exposició del projecte Encultura 19G008-41 de la professora Paloma Palau","CM/8580/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rLd%2B4qPnHMQzjChw4z%2FXvw%3D%3D",,,"2024-11-19","5","LEROY MERLIN ESPAÑA S.L.U.","awarded","143.46","118.56","143.46","118.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-11-14",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2771116","2771116",,"Compra de taulers i tornillos - Emilio Sáez","CM/6074/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fNgTQtmV%2BMLnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-28","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","447.4","369.75","447.4","369.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-29",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2514782","2514782",,"Organizadores y cintas adhsivas","CM/3207/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QNsUDtS3LTWmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-04","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","76.22","62.99","76.22","62.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"3ee8ca3e40f5812c34068268709f91f7"
"9268275","9268275",,"Materiales diversos (cojines, cesta plegable, alfombra, marcos naturales, metro tira led, celosía recta)","CM/7900/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mGFu3aekn36KeVWTb9Scog%3D%3D",,,"2025-12-05","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","989.12","817.45","989.12","817.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39298900","34","furniture","2025-12-17",,"2025-11-05",,,,"3ee8ca3e40f5812c34068268709f91f7"
"3351039","3351039",,"Compra allfombra teflón - Juan Plasencia","CM/1618/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=flyeDu37OW6mq21uxhbaVQ%3D%3D",,"2022-05-23","2022-04-17","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","45.99","38.01","45.99","38.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-18",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2504556","2504556",,"2 semilleros de madera de 1 alveolos 93x36x93","CM/921/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q1wmUFhRbaTnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-19","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","69.98","57.83","69.98","57.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-18",,,,"3ee8ca3e40f5812c34068268709f91f7"
"5381257","5381257",,"Encimera, fregadero, etc","CM/2570/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o5cYl6x1AfDzAq95uGTrDQ%3D%3D",,,"2023-05-15","10","LEROY MERLIN ESPAÑA S.L.U.","awarded","217.1","179.42","217.1","179.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39141000","34","furniture","2023-12-12",,"2023-05-05",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2511513","2511513",,"Cajones de plastico y luces led","CM/5216/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6cWb%2FvBU1eYSugstABGr5A%3D%3D",,,"2020-12-02","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","38.89","32.14","38.89","32.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"3ee8ca3e40f5812c34068268709f91f7"
"5189253","5189253",,"Estación de energía genergy gze-1210","CM/5061/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PgcMitGOqvs7u6%2B%2FR7DUoA%3D%3D",,"2023-09-22","2023-10-20","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","995","822.31","995","822.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31120000","38","electrical","2023-10-21",,"2023-09-20",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2512020","2512020",,"Pack dos casquillos, regletas, bombillas, clavijas","CM/4841/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NyM0P6irWCCiEJrVRqloyA%3D%3D",,,"2020-11-22","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","154.31","127.53","154.31","127.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-23",,,,"3ee8ca3e40f5812c34068268709f91f7"
"9090089","9090089",,"Listón cepillado abeto 44x44x3000  profesora paloma palau pellicer 19g008.48 proyecto encultura","CM/5958/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A1BI%2FpVMDXIadbH3CysQuQ%3D%3D",,,"2025-10-05","5","LEROY MERLIN ESPAÑA S.L.U.","awarded","206.85","170.95","206.85","170.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44191200","24","construction","2025-11-12",,"2025-09-30",,,,"3ee8ca3e40f5812c34068268709f91f7"
"5381762","5381762",,"Pala, guillotina, corona...","CM/6586/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rOLFTIzqmt7ua%2Fi14w%2FPLA%3D%3D",,,"2023-11-25","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","120.67","99.73","120.67","99.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44512000","24","construction","2023-12-12",,"2023-10-26",,,,"3ee8ca3e40f5812c34068268709f91f7"
"2504156","2504156",,"1 baul resina de 56x117x45 cm y capacidad de 280L","CM/1103/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2soXmYWs9%2FkSugstABGr5A%3D%3D",,"2021-04-13","2020-03-29","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","24.99","20.65","24.99","20.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"3ee8ca3e40f5812c34068268709f91f7"
"3968011","3968011",,"Outlet kit 3 brochas planas 20, 40, 60 mm y box de reparación presto de 1 kg","CM/5479/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C9ptY5drAM6rz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-10","30","LEROY MERLIN ESPAÑA S.L.U.","awarded","24.48","20.23","24.48","20.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-11-28",,"2022-10-11",,,,"3ee8ca3e40f5812c34068268709f91f7"
"3999974","3999974",,"químicos análisis","CM/6760/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sy%2F4whEPweF7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-18","30","INFORHOUSE, S.L.","awarded","234.74","194","234.74","194","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-12-14",,"2022-11-18",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"5024863","9337500","5024863","Concesión de servicios para la explotación integral de dos barras de bar y la gestión del control de acceso mediante verificación digital para la Fiesta de las Paellas 2026 de la Universitat Jaume I","SE/1/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eHgYmwWEznqKeVWTb9Scog%3D%3D",,"2026-02-27","2026-02-28","1","Sulkata Events S.L.","formalized","10890","9000","10890","9000","11","Rectorado de la Universidad Jaume I","92261",,"public_services_management","open","f","55410000,79713000","35","catering","2026-02-18","2026-02-25","2026-02-20","2026-01-12","2026-01-27","68000","91b1c79f0fdc56ec33e78b95b7002502"
"5151262","10107611","5151262","Renovación equipos informáticos obsoletos del Aula Multimedia 1 (HC1011AL)","SU/010/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2Fyaxl8X48tWhbmkna2nXQ%3D%3D",,,"2026-08-16","30","Econocom Semic, S.A.U .","awarded","46500","39115.69","40070.67","33116.26","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30200000","32","print","2026-07-10",,"2026-07-10","2026-05-20","2026-06-05","39115.69","c1868976483138c96fe3ef0eb16e2fb0"
"10639","6380","10639","Suministro eléctrico","SU/27/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xXwGtnFKgOMuf4aBO%2BvQlQ%3D%3D","1","2019-02-06","2020-02-06","365",":  NATURGY CLIENTES EMPRESAS, S.A.U.","formalized","2356380.96","1947422.28","2073510.41","1713644.97","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09310000,09121200","40","energy","2019-01-11","2019-02-11","2019-02-06","2018-11-03","2018-12-05","7718285.77","f15fa35a576b3afe2b03625c106be4d9"
"2503220","2503220",,"Consultoria para solicitud proyecto europeo","CM/1663/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xy9%2FTUuxQEcBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-05-15","30","EUROQUALITY SAS","awarded","3000","3000","3000","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-04-15",,,,"67abb172fac5868715e3295bff61abfe"
"2509574","2509574",,"Sucess fee Proyecto Europeo Sun2chem","CM/6520/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2F45bZRcGrKiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-23","30","EUROQUALITY SAS","awarded","6325","6325","6325","6325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"67abb172fac5868715e3295bff61abfe"
"5013670","9284564","5013670","Quiosco 1 Ubicación: Jardí dels Sentits, zona próxima a la avenida Sos Baynat","SE/46/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yYve5xKg71U7%2B9FIQYNjeQ%3D%3D","1","2026-03-01","2027-03-01","365",,"void","46150.85","46150.85",,,"1","Rectorado de la Universidad Jaume I","92261",,"public_services_management","open","f","55100000","35","catering","2026-02-20","2026-02-27","2026-03-01","2025-12-23","2026-01-22","1212465.45",
"7706423","7706423",,"porómetro","CM/1195/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=faIx8JHBDiy5HQrHoP3G5A%3D%3D",,,"2025-03-28","30","DILUS INSTRUMENTACION Y SISTEMAS SA","awarded","22717.75","18775","22717.75","18775","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-08",,"2025-02-26",,,,"a8aca446499d285ec49243488282ee27"
"2551688","2551688",,"reparación","CM/5222/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BaqNtsiE9%2FMSugstABGr5A%3D%3D",,"2021-10-18","2021-10-29","30","DILUS INSTRUMENTACION Y SISTEMAS SA","awarded","165.77","137","165.77","137","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"a8aca446499d285ec49243488282ee27"
"2502695","2502695",,"desecante","CM/2025/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KD8WMZ%2Be6qurz3GQd5r6SQ%3D%3D",,"2021-04-22","2020-06-29","30","DILUS INSTRUMENTACION Y SISTEMAS SA","awarded","243.21","201","243.21","201","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-30",,,,"a8aca446499d285ec49243488282ee27"
"9291941","9291941",,"Equipo combinado Porometro/Fluorímetro","CM/5726/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8%2FBmbVQqO3qkU02jNGj1Fw%3D%3D",,,"2025-12-03","30","DILUS INSTRUMENTACION Y SISTEMAS SA","awarded","21538","17800","21538","17800","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-11-03",,,,"a8aca446499d285ec49243488282ee27"
"2514430","2514430",,"repuestos LI-COR","CM/3431/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZF%2BPef1ic%2F9vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-12","30","DILUS INSTRUMENTACION Y SISTEMAS SA","awarded","235.95","195","235.95","195","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-12",,,,"a8aca446499d285ec49243488282ee27"
"5346580","5346580",,"juntas y desecante","CM/5103/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VCcBjlylDZ0QyBAnWzHfCg%3D%3D",,,"2023-10-22","30","DILUS INSTRUMENTACION Y SISTEMAS SA","awarded","314.6","260","314.6","260","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03000000","35","catering","2023-12-04",,"2023-09-22",,,,"a8aca446499d285ec49243488282ee27"
"2870481","2870481",,"Mantenimiento Dilus LI-6800","CM/1355/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g30VqllYURpvYnTkQN0%2FZA%3D%3D",,"2022-03-29","2022-04-09","30","DILUS INSTRUMENTACION Y SISTEMAS SA","awarded","1133.56","936.83","1133.56","936.83","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-10",,,,"a8aca446499d285ec49243488282ee27"
"9269874","9269874",,"Reparación IRGA","CM/6274/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JQmrO8pfoO27JOCXkOhcDg%3D%3D",,,"2025-11-12","30","DILUS INSTRUMENTACION Y SISTEMAS SA","awarded","5888.66","4866.66","5888.66","4866.66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-12-17",,"2025-10-13",,,,"a8aca446499d285ec49243488282ee27"
"5037706","9447591","5037706","Plan de servicio para la asistencia técnica de mantenimiento especializada de perladora","SE/42/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lAZoZ3gr6k87%2B9FIQYNjeQ%3D%3D",,"2026-01-01","2027-01-01","365","Labotronic, S.L.","formalized","2964.5","2450","2964.5","2450","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50430000,50000000,38000000","26","maintenance","2026-01-29","2026-02-03","2026-02-02",,"2025-12-18","4900","ba08b25c2b8968c944eda18b17860b09"
"4815624","8217250","4815624","Gestión de una exhibición de food truck y la explotación de una barra de bar y otros productos de alimentación dentro del campus universitario durante los días del 27 al 30 de octubre de 2025 en horario de 10h a 21h y viernes 31 de octubre hasta las 14h.","SE/24/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vo3RzJScOPTpxJFXpLZ%2B2A%3D%3D",,"2025-10-27","2025-11-01","5","EVENTOS PAQUI","formalized","1216.05","1005","1216.05","1005","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","55321000,55410000","35","catering","2025-10-02","2025-10-07","2025-10-07","2025-07-10","2025-07-25","33673.83","ce602cd0b1f1939d8645e6d1ba328b6f"
"4565511","6891051","4565511","Asistencia en las tareas de diseño y maquetación de publicaciones menores realizadas por el Servicio de Comunicación y Publicaciones de la Universitat Jaume I.","SE/48/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C4u3v1Nmx0msNfRW6APEDw%3D%3D",,"2025-07-26","2026-07-26","365","José Luis Almenar Ferrer","awarded","24956.25","20625","24684","20400","7","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79822500","25","legal","2025-07-02","2025-07-25","2025-07-25","2024-11-14","2024-12-02","103125","eaa6310d62fe32f3bdc31f2ff0bb6c14"
"5031506","9389707","5031506","Elaboración de los proyectos técnicos y la ejecución de las obras de las nuevas naves de mantenimiento y almacenes, ubicadas en el campus de la Universitat Jaume I de Castelló.","OB/1/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hz%2B146hsS%2FlSYrkJkLlFdw%3D%3D",,,,"365",,,"2383700","1970000",,,,"Rectorado de la Universidad Jaume I","92261",,"construction","open","f","45214000,71242000","24","construction",,,,"2026-01-21","2026-02-17","1970000",
"2502609","2502609",,"Ventilador para portatil","CM/2119/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u2dFtpCv9WN7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-07-08","30","PC COMPONENTES Y MULTIMEDIA SLU","awarded","13.98","11.55","13.98","11.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-08",,,,"1ae502ec52da80685dab6daf11885fd6"
"2510542","2510542",,"compra d'un ordinador portàtil i7 MSI - Coré Ferrer","CM/5563/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CeNbYnB7OO%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-16","30","PC COMPONENTES Y MULTIMEDIA SLU","awarded","1192.9","985.87","1192.9","985.87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"1ae502ec52da80685dab6daf11885fd6"
"2515784","2515784",,"alquiler coche","CM/2599/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Fi%2BbjiJlQ7urz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-08","30","MALCO DIGITAL GROUP SRL","awarded","38.55","31.86","38.55","31.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2508780","2508780",,"alquiler coche","CM/6955/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wUI%2Fkz1grc0uf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2021-01-22","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-23",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"5189192","5189192",,"Lloguer vehicle Nuria Artola SCP","CM/5209/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=daxVrBBUWj4mMOlAXxDEjw%3D%3D",,"2023-09-22","2023-09-28","3","MALCO DIGITAL GROUP SRL","awarded","136.13","112.5","136.13","112.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34100000","33","transportation","2023-10-21",,"2023-09-25",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2509097","2509097",,"alquiler coche","CM/6744/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9EhLWUXBSTEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-09","2021-01-07","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-08",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2517221","2517221",,"alquiler coche","CM/3477/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B1srkUP0ppCrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-11","30","MALCO DIGITAL GROUP SRL","awarded","51.18","42.3","51.18","42.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2520014","2520014",,"alquiler coche","CM/1597/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iIkHXIWMhhLnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-18","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2502658","2502658",,"alquiler coche","CM/2060/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8MPfgP1zdgIuf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-04","30","MALCO DIGITAL GROUP SRL","awarded","59.33","49.03","59.33","49.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-04",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"9269993","9269993",,"Trasllat moto  Programa UJI·lab Innovación  catedra Increa","CM/6353/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FbllVEuKasuExvMJXBMHHQ%3D%3D",,,"2025-10-17","7","MALCO DIGITAL GROUP SRL","awarded","583.21","481.99","583.21","481.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2025-12-17",,"2025-10-10",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2502576","2502576",,"alquiler coche","CM/2161/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G35B1ARD86oSugstABGr5A%3D%3D",,"2021-04-22","2020-07-11","30","MALCO DIGITAL GROUP SRL","awarded","59.33","49.03","59.33","49.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-11",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2520637","2520637",,"alquiler coche","CM/1308/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HG69xxI9JlWiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-05","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-06",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2511809","2511809",,"alquiler coche","CM/5069/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EGOI%2BmQrCFarz3GQd5r6SQ%3D%3D",,,"2020-11-28","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"7088648","7088648",,"Alquiler vehiculo sin conductor","CM/8236/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TCFFj8RSLBo7%2B9FIQYNjeQ%3D%3D",,,"2024-12-05","30","MALCO DIGITAL GROUP SRL","awarded","398.79","329.58","398.79","329.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60140000","33","transportation","2025-01-08",,"2024-11-05",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"5198163","5198163",,"Contratación servicio de alquiler fugoneta desplazamiento equipo uji motor sport ida","CM/6013/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XRLztgM5z6mP%2Bo96UAV7cQ%3D%3D",,"2023-06-30","2023-10-17","1","MALCO DIGITAL GROUP SRL","awarded","66.97","55.35","66.97","55.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60180000","33","transportation","2023-10-24",,"2023-10-24",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"2513332","2513332",,"alquiler coche","CM/4073/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vX7zKxrsJ%2Fouf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-31","30","MALCO DIGITAL GROUP SRL","awarded","50.05","41.36","50.05","41.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"1810180","3656090","1810180","Arrendamiento (rénting) sin opción de compra de una furgoneta eléctrica","SU/15/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6aGvUGRRZEouf4aBO%2BvQlQ%3D%3D",,"2022-07-27","2026-07-26","1460","MALCO DIGITAL GROUP SRL","formalized","30492","25200","30433.92","25152","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","34144900","33","transportation","2022-07-21","2023-02-13","2022-07-26","2022-06-01","2022-06-16","31500","6fbd5c1ddf5d70677d68b9632d9ed4b8"
"1831064","1831064",,"Lloguer vehicle per a fires educatives SCP","CM/534/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pz2olETx5d%2Bmq21uxhbaVQ%3D%3D",,,"2019-02-03","3","MALCO DIGITAL GROUP SRL","awarded","115.98","95.85","115.98","95.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"5953332","5953332",,"alquiler coche","CM/1664/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6UNaOXSBobKcCF8sV%2BqtYA%3D%3D",,,"2024-03-15","2","MALCO DIGITAL GROUP SRL","awarded","167.62","138.53","167.62","138.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60000000","33","transportation","2024-03-27",,"2024-03-13",,,,"6fbd5c1ddf5d70677d68b9632d9ed4b8"
"5345099","5345099",,"Representaciió espectacle","CM/7640/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ns77jRidtoNLAIVZdUs8KA%3D%3D",,,"2023-12-15","30","ANA IBAÑEZ I SORRIBES","awarded","2783","2300","2783","2300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-11-15",,,,"b2ee3d8cdad34a9955100adf43dfe972"
"5127790","9917282","5127790","Servicios de gestión y asesoramiento para la creación del catálogo on-line del Fons Artístic","SE/010/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6K7Eu6mBTVtWhbmkna2nXQ%3D%3D",,"2026-06-27","2027-02-25","243","COELI","formalized","4235","3500","3630","3000","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72413000,72416000","29","it","2026-06-17","2026-06-26","2026-06-26","2026-04-14","2026-04-29","7700","4e1461673dcd46f6aef31a73aa16df5e"
"2428034","2428034",,"30 sacs de 10 kg de pinso de manteniment","CM/4572/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x2DO%2FIAUdncBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-03","30","SODISPAN BIOTECH SL","awarded","755.7","624.55","755.7","624.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"4372265","9917235","4372265","Gestión viaje CEU DE FÚTBOL EN GRANADA 2026.
El servicio se inicia el 11 de mayo y concluirá el 14 de mayo de 2026.","BSDA/5/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VzlNf6%2Fd7NCFQ%2FlhRK79lA%3D%3D","1","2026-05-11","2026-05-14","3","MAGOTOURS, S.L.","formalized","10446","9510","7420","6752.27","2","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-04-14",,"2026-04-14",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"6375282","6375282",,"750 kg pienso/40 sacos","CM/3308/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nDoj1LBb%2Figl5NjlNci%2BtA%3D%3D",,,"2024-06-13","30","SODISPAN BIOTECH SL","awarded","1108","1007.28","1108","1007.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2024-06-20",,"2024-05-14",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"1994627","4303120","1994627","Suministro de gas para todos los puntos de consumo de la Universitat Jaume I de Castellón","SU/2/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v8cIuyrXdLsSugstABGr5A%3D%3D",,"2023-03-11","2023-04-10","30","TOTALENERGIES ELECTRICIDAD Y GAS ESPAÑA SA","formalized","116160","96000","88177.04","79891.2","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","09121200","40","energy","2023-03-09","2023-03-10","2023-03-10","2023-01-19","2023-02-24","96000","83cacac5bd7dcfcb14c357dce412ddac"
"1998993","4333927","1998993","Suministro  de gas para todos los puntos de consumo de la Universitat Jaume I de Castellón","SU/3/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTN2Ce8mRc17h85%2Fpmmsfw%3D%3D",,"2023-04-01","2023-12-27","270","TOTALENERGIES ELECTRICIDAD Y GAS ESPAÑA SA","formalized","1084160","896000","614883.49","508168.17","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","09121200","40","energy","2023-03-20","2023-04-20","2023-04-13","2023-01-25","2023-02-10","2454400","83cacac5bd7dcfcb14c357dce412ddac"
"9798785","9798785",,"Hotel 26 marzo d.p. (jornadas periodismo) fchs","CM/1169/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hds9MM4wH%2FsadbH3CysQuQ%3D%3D",,,"2026-04-01","30","VIAJES EL CORTE INGLÉS SA","awarded","80","72.73","80","72.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341100","28","health","2026-03-16",,"2026-03-02",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9798767","9798767",,"Allotjament. Rectorat","CM/1313/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oWZhb%2B%2FXUUicCF8sV%2BqtYA%3D%3D",,,"2026-02-21","1","VIAJES EL CORTE INGLÉS SA","awarded","77.35","70.32","77.35","70.32","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-16",,"2026-02-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9798793","9798793",,"Desplazamiento aeropuerto valencia - uji. 26-3 d.p. jopil (g.periodisme) fchs","CM/1168/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zIa6hz9WFXrVGIpKDxgsAQ%3D%3D",,,"2026-04-01","30","VIAJES EL CORTE INGLÉS SA","awarded","119","108.18","119","108.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2026-03-16",,"2026-03-02",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9798795","9798795",,"Billetes avion Malaga - Valencia-Malaga. 26-27 marzo ( Jornadas de >Periodismo).","CM/1170/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wVtp9OOTZS%2FE6P%2FuLemXRw%3D%3D",,,"2026-04-01","30","VIAJES EL CORTE INGLÉS SA","awarded","133.09","118.76","133.09","118.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-16",,"2026-03-02",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9798804","9798804",,"Allotjament Honoris Causa Univ. Pablo Olavide, Sevilla. Rectorat","CM/1205/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjzWmk%2B%2BIFxVYjgxA4nMUw%3D%3D",,,"2026-02-21","1","VIAJES EL CORTE INGLÉS SA","awarded","960.94","873.58","960.94","873.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-16",,"2026-02-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9798770","9798770",,"Billetes tren 12 y 13 de marzo Castellón-Murcia-Castellón","CM/1283/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4o1nnQK597tPpzdqOdhuWg%3D%3D",,,"2026-02-22","2","VIAJES EL CORTE INGLÉS SA","awarded","119.52","107.76","119.52","107.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63512000","33","transportation","2026-03-16",,"2026-02-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"5179219","5179219",,"Reparación equipo gsd 320o3/44514400","CM/2552/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3LWO2X%2B%2BuxwZDGvgaZEVxQ%3D%3D",,"2023-10-12","2022-06-08","30","Tecnologia De Vacio Slu","awarded","3108.49","2569","3108.49","2569","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50410000","26","maintenance","2023-10-20",,"2023-10-05",,,,"733bfe37e32c32c6de93e526ce4b2f01"
"2505527","2505527",,"Tecnovac: capillary vsd 150/220 para thermostar 2 m","CM/326/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VPGFf6iSEzGiEJrVRqloyA%3D%3D",,"2021-05-21","2020-02-22","30","Tecnologia De Vacio Slu","awarded","294.03","243","294.03","243","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"733bfe37e32c32c6de93e526ce4b2f01"
"2871348","2871348",,"20+5 sacos pienso","CM/1120/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JbGQZP%2BF%2Fvqrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-03-31","30","SODISPAN BIOTECH SL","awarded","690.25","627.5","690.25","627.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2528249","2528249",,"30+4 sacos pienso","CM/3934/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MEG%2FNRJ0Rp%2Bmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-12","30","SODISPAN BIOTECH SL","awarded","905.2","822.91","905.2","822.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"7086770","7086770",,"Control sanitari dels animals","CM/6040/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PIY62IeVcN%2FyoM4us5k4vw%3D%3D",,,"2024-10-02","1","SODISPAN BIOTECH SL","awarded","1052.7","870","1052.7","870","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90900000","31","environment","2025-01-08",,"2024-10-01",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2505349","2505349",,"30 sacos pienso","CM/427/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XZpfWvn67IYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-02-28","30","SODISPAN BIOTECH SL","awarded","755.7","687","755.7","687","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-29",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2503796","2503796",,"Caldo nutritivo, mechro bunsen, cartucho, cajas portaobjetos de microscopia.","CM/1345/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pdoWinh7sZCiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-09","30","SODISPAN BIOTECH SL","awarded","212.33","175.48","212.33","175.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2515599","2515599",,"50+2 sacos pienso ratones","CM/2731/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5r%2FSjgpEw5xvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-15","30","SODISPAN BIOTECH SL","awarded","1334.08","1212.8","1334.08","1212.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-16",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2521496","2521496",,"Rockercon plataforma ps-3d","CM/895/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYUuGK%2BkNPDnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-20","30","SODISPAN BIOTECH SL","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2519598","2519598",,"Filtros niquel y sepharosa","CM/1994/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XE6tEnTS5HV7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-01","30","SODISPAN BIOTECH SL","awarded","838.53","693","838.53","693","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-01",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2519487","2519487",,"30 sacos pienso a 04sp","CM/2026/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4PuSlAk3B%2Bmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-05-08","30","SODISPAN BIOTECH SL","awarded","755.7","687","755.7","687","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2518727","2518727",,"Una caja: filtro de jeringa","CM/2557/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JmoY6aIGgA97h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-02","30","SODISPAN BIOTECH SL","awarded","127.05","105","127.05","105","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2548876","2548876",,"Agar, caldo de patata ...","CM/5560/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ykw5cIBs96ZvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-13","30","SODISPAN BIOTECH SL","awarded","522.48","431.8","522.48","431.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2874013","2874013",,"30 sacos pienso ratones","CM/545/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nR%2BhMneI%2FRtvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-06","30","SODISPAN BIOTECH SL","awarded","756","687.27","756","687.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2873316","2873316",,"Analiticas muestras ratones","CM/767/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vwvZhLt44y%2BiEJrVRqloyA%3D%3D",,"2021-10-05","2022-02-16","1","SODISPAN BIOTECH SL","awarded","651.34","538.3","651.34","538.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"3657297","3657297",,"30 kg. sacos pienso","CM/3098/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZ5kqRlEsYGmq21uxhbaVQ%3D%3D",,"2022-07-19","2022-06-30","30","SODISPAN BIOTECH SL","awarded","756","687.27","756","687.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2022-07-21",,"2022-05-31",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5181898","5181898",,"Sistema completo de electroforesis con generador","CM/1531/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FdM4Zdi2NNSopEMYCmrbmw%3D%3D",,"2023-09-30","2023-04-20","30","SODISPAN BIOTECH SL","awarded","925.65","765","925.65","765","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-21",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5178538","5178538",,"5+8 sacos pienso","CM/727/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TJFrYt7cjVi7JOCXkOhcDg%3D%3D",,"2023-09-12","2023-04-21","30","SODISPAN BIOTECH SL","awarded","387.97","352.7","387.97","352.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-20",,"2023-09-12",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5183072","5183072",,"Microscopio y cámara","CM/2013/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmn9WKeOQV%2FECtSnloz%2BZQ%3D%3D",,,"2023-05-05","30","SODISPAN BIOTECH SL","awarded","3185.6","2632.73","3185.6","2632.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38510000","41","industry","2023-10-21",,"2023-04-05",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5180325","5180325",,"30+4 sacos pienso ratones","CM/3091/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FpcT4syCTwItm4eBPtV6eQ%3D%3D",,,"2023-06-22","30","SODISPAN BIOTECH SL","awarded","904.86","822.6","904.86","822.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-21",,"2023-05-23",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5188593","5188593",,"30+5 sacos pienso animales","CM/4460/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0iH5Ph3p1hteKgd8LfVV9g%3D%3D",,,"2023-08-24","30","SODISPAN BIOTECH SL","awarded","942.15","856.5","942.15","856.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-10-21",,"2023-07-25",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5346399","5346399",,"16 sacos pienso 04","CM/5628/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIcubZ5l2ReKeVWTb9Scog%3D%3D",,,"2023-11-04","30","SODISPAN BIOTECH SL","awarded","403.2","366.4","403.2","366.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03111000","35","catering","2023-12-04",,"2023-10-05",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5346293","5346293",,"10 sacos pienso","CM/5757/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BydYyr28wPqFlFRHfEzEaw%3D%3D",,,"2023-11-05","30","SODISPAN BIOTECH SL","awarded","372.9","339","372.9","339","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-12-04",,"2023-10-06",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5345384","5345384",,"30 sacos pienso ratones","CM/6964/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pypJkEB11P%2B5HQrHoP3G5A%3D%3D",,,"2023-12-02","30","SODISPAN BIOTECH SL","awarded","756","687.27","756","687.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2023-12-04",,"2023-11-02",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"5621706","5621706",,"Pienso ratones","CM/8143/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54c03YWuv8Szz8fXU2i3eQ%3D%3D",,,"2024-01-18","30","SODISPAN BIOTECH SL","awarded","564.3","513","564.3","513","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15713000","35","catering","2024-01-31",,"2023-12-19",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"1993556","4141608","1993556","Marqueting cultural.","SE/33/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYMTo0on20kuf4aBO%2BvQlQ%3D%3D","1","2023-02-10","2024-02-10","365","COMUNICA MES COOPERATIVA VALENCIANA","formalized","19689.12","16272","16407.6","13560","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79953000,92312110,92312000,92400000","25","legal","2023-01-16","2023-02-20","2023-02-09","2022-11-21","2022-12-07","181190","92b719065d504a93b2fa1fb37c445285"
"5953868","5953868",,"30 sacos pienso","CM/1607/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MG%2Blu6x04OBt5r0ngvMetA%3D%3D",,,"2024-03-31","30","SODISPAN BIOTECH SL","awarded","2.52","2.29","2.52","2.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2024-03-27",,"2024-03-01",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"1993556","4141610","1993556","RECLAM. Comunicación cultural.","SE/33/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYMTo0on20kuf4aBO%2BvQlQ%3D%3D","3","2023-02-19","2024-02-19","365","MANUEL BOSCH MARTINEZ","formalized","1452","1200","1393.92","1152","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79953000,92312110,92312000,92400000","25","legal","2023-01-16","2023-02-20","2023-02-18","2022-11-21","2022-12-07","181190","af9f91c5a22dbb2a2aefb42d1679d3c1"
"1993556","4141611","1993556","IMAGINARIA Photography Festival. Dirección artística y técnica.","SE/33/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYMTo0on20kuf4aBO%2BvQlQ%3D%3D","4","2023-01-16","2024-01-20","365",,"void","14973.75","12375",,,"1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79953000,92312110,92312000,92400000","25","legal","2023-01-16","2023-02-20","2023-01-20","2022-11-21","2022-12-07","181190",
"6375257","6375257",,"40 sacos 10 Kg/unidad de pienso de mantenimiento.","CM/3846/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xacnu5Z9w74%2Bk2oCbDosIw%3D%3D",,,"2024-07-04","30","SODISPAN BIOTECH SL","awarded","1008","916.36","1008","916.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15712000","35","catering","2024-06-20",,"2024-06-04",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"9268758","9268758",,"Analítica de mostres d'animals d'experimentació","CM/5938/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LWQKHYgdpUsQyBAnWzHfCg%3D%3D",,,"2025-10-15","15","SODISPAN BIOTECH SL","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85148000","28","health","2025-12-17",,"2025-09-30",,,,"8c08c21ec78ac70d0981282afcf20b8e"
"2458376","5043914","2458376","Gestión y asesoramiento del proyecto  17 objetivos y un mapa  del Programa de Extensión Universitaria PEU UJI","SE/22/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUdVdIe3OpJt5r0ngvMetA%3D%3D","1","2023-09-27","2024-09-26","365","ARAE PATRIMONIO Y RESTAURACION","formalized","3630","3000","3623.95","2995","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79315000,80500000,80000000","25","legal","2023-09-20","2023-09-26","2023-09-26","2023-05-19","2023-07-21","12900","ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"2458376","5043915","2458376","Formación y acompañamiento del proyecto  17 objetivos y un mapa  del Programa de Extensión Universitaria PEU UJI","SE/22/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUdVdIe3OpJt5r0ngvMetA%3D%3D","2","2023-09-27","2024-09-26","365","ARAE PATRIMONIO Y RESTAURACION","formalized","2375","2375","2370","2370","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","79315000,80500000,80000000","25","legal","2023-09-20","2023-09-26","2023-09-26","2023-05-19","2023-07-21","12900","ff7543b1b0f4f8eedbf6f20c4f20f0ba"
"5005979","9243528","5005979","Sesiones de actividad física a pacientes oncológicos en la localidad de Peñiscola que están incluidos en los programas de investigación de la Cátedra de Actividad física y Oncología","SE/48/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H7e4tj9DqjKAAM7L03kM8A%3D%3D",,"2026-02-12","2027-02-12","365","H&amp;J Fitness Servicio Profesional de Fitness, SL","formalized","11132","9200","9200","9200","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","85000000","28","health","2026-02-09","2026-02-11","2026-02-11","2025-12-15","2026-01-12","46000","a0e77363b7385c5c723e33fdd5edf459"
"5068889","9593268","5068889","Licencia de campus para el uso “como servicio” software (modalidad comúnmente denominada SaaS) de los productos Microsoft 365 Education A5 en la Universitat Jaume I (UJI). También se contratarán licencias de Windows Server con Software Assurance (SA)","SU/002/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PIG5DMW4z0qsNfRW6APEDw%3D%3D",,"2026-09-01","2029-08-31","1095",,,"344186.44","284451.6",,,,"Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48000000,48800000,72400000","37","software",,,"2026-09-01","2026-02-19","2026-03-23","530976.32",
"2547671","2547671",,"Mopas y soportes para aulas escuela","CM/5782/21/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nx%2F87rPuWHdvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-19","30","Papel Automatic, S.A.","awarded","820.21","677.86","820.21","677.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-20",,,,"a4ad27c172286289c964ad84a7e341ec"
"1826125","1826125",,"Contenidor OPGM","CM/3623/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJ3DqTVvgKznSoTX3z%2F7wA%3D%3D",,,"2020-10-21","30","FCC MEDIO AMBIENTE, SAU","awarded","72.14","59.62","72.14","59.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"c52d0bb3a555424272143071c8622e79"
"3967949","3967949",,"Lloguer contenidors festa benvinguda Consell d'Estudiants","CM/5605/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PdFjKwH07xeiEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-13","30","FCC MEDIO AMBIENTE, SAU","awarded","391.53","323.58","391.53","323.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613700","24","construction","2022-11-28",,"2022-10-14",,,,"c52d0bb3a555424272143071c8622e79"
"8785717","8785717",,"Contenidors edifici CENT","CM/1965/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8rkX5lVApqtQFSeKCRun4Q%3D%3D",,,"2025-05-01","30","FCC MEDIO AMBIENTE, SAU","awarded","529.38","437.5","529.38","437.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613000","24","construction","2025-09-22",,"2025-04-01",,,,"c52d0bb3a555424272143071c8622e79"
"4372265","10006362","4372265","Gestión viaje CEU de tenis en Sevilla 2026.","BSDA/10/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z2nf00gDk3NrhBlEHQFSKA%3D%3D","1","2026-05-04","2026-05-07","3","MAGOTOURS, S.L.","formalized","3962.5","3605","3962.5","3603.64","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-04-29","2026-04-29","2026-04-28",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"10134845","10134845",,"Contenidors Firujiciencia. OPPSMA","CM/2071/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0BEjeLTmUUckJPJS%2BPS9vg%3D%3D",,,"2026-04-08","15","FCC MEDIO AMBIENTE, SAU","awarded","549.32","453.98","549.32","453.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63111000","33","transportation","2026-05-22",,"2026-03-24",,,,"c52d0bb3a555424272143071c8622e79"
"10134708","10134708",,"Recollida, transport i tractament de material per a reciclar. OPPSMA","CM/2107/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ER29jBaKG%2BikU02jNGj1Fw%3D%3D",,,"2026-04-09","15","FCC MEDIO AMBIENTE, SAU","awarded","1500","1239.67","1500","1239.67","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90514000","31","environment","2026-05-22",,"2026-03-25",,,,"c52d0bb3a555424272143071c8622e79"
"5346029","5346029",,"Lloguer contenidors residus festa benvinguda OPGM","CM/6035/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IU6HFmyaLdMadbH3CysQuQ%3D%3D",,,"2023-11-02","15","FCC MEDIO AMBIENTE, SAU","awarded","822.2","679.5","822.2","679.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613700","24","construction","2023-12-04",,"2023-10-18",,,,"c52d0bb3a555424272143071c8622e79"
"8787484","8787484",,"Lloguer contenidors Festa paelles Consell Estudiants","CM/641/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0r0eGPl3lonN3k3tjedSGw%3D%3D",,,"2025-03-05","30","FCC MEDIO AMBIENTE, SAU","awarded","121","100","121","100","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928480","33","transportation","2025-09-22",,"2025-02-03",,,,"c52d0bb3a555424272143071c8622e79"
"2426136","2426136",,"Lloguer Contenidors festa benvinguda 2021","CM/5057/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qgxtXmtaKlOiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-23","30","FCC MEDIO AMBIENTE, SAU","awarded","362.52","299.6","362.52","299.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"c52d0bb3a555424272143071c8622e79"
"5179413","5179413",,"Lloguer contenidors Firujiciencia OPGM","CM/1857/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jXZx8ME6j2hq1DdmE7eaXg%3D%3D",,"2023-09-30","2023-05-05","30","FCC MEDIO AMBIENTE, SAU","awarded","822.2","679.5","822.2","679.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613800","24","construction","2023-10-21",,"2023-04-05",,,,"c52d0bb3a555424272143071c8622e79"
"7086998","7086998",,"Lloguer contenidors gestió residus OPGM","CM/6208/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hB9YgNZZmjn%2B3JAijKO%2Bkg%3D%3D",,,"2024-10-12","15","FCC MEDIO AMBIENTE, SAU","awarded","339.75","280.79","339.75","280.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613000","24","construction","2025-01-08",,"2024-09-27",,,,"c52d0bb3a555424272143071c8622e79"
"7085819","7085819",,"Lloguer contenidors festa benvinguda","CM/6819/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3nwJRW4QyWdrSd8H4b2soA%3D%3D",,,"2024-11-04","20","FCC MEDIO AMBIENTE, SAU","awarded","474.83","392.42","474.83","392.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613700","24","construction","2025-01-08",,"2024-10-15",,,,"c52d0bb3a555424272143071c8622e79"
"8787690","8787690",,"Adquisició contenidors reciclatge OPSMA","CM/405/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ts%2FswNUgz2hrSd8H4b2soA%3D%3D",,,"2025-02-22","30","FCC MEDIO AMBIENTE, SAU","awarded","4234.45","3849.5","4234.45","3849.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928480","33","transportation","2025-09-22",,"2025-01-23",,,,"c52d0bb3a555424272143071c8622e79"
"8790848","8790848",,"Lloguer contenidors  festa paelles Consell d'estudiants","CM/1248/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=10w7ayJRql0mMOlAXxDEjw%3D%3D",,,"2025-03-13","15","FCC MEDIO AMBIENTE, SAU","awarded","647.2","534.88","647.2","534.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613800","24","construction","2025-09-23",,"2025-02-26",,,,"c52d0bb3a555424272143071c8622e79"
"8787093","8787093",,"Recollida i transport  residuus Biblioteca","CM/4572/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kU%2FJniBNWtmOUi78BmzhOQ%3D%3D",,,"2025-09-12","60","FCC MEDIO AMBIENTE, SAU","awarded","218.82","180.84","218.82","180.84","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90500000","31","environment","2025-09-22",,"2025-07-14",,,,"c52d0bb3a555424272143071c8622e79"
"9268830","9268830",,"Lloguer contenidors residus Festa Benvinguda","CM/5919/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zXFiLzFoRoSsNfRW6APEDw%3D%3D",,,"2025-11-28","60","FCC MEDIO AMBIENTE, SAU","awarded","489.07","404.19","489.07","404.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613800","24","construction","2025-12-17",,"2025-09-29",,,,"c52d0bb3a555424272143071c8622e79"
"9268842","9268842",,"Lloguer contenidors residus  Science GTS","CM/5922/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H6l%2F9dgllO7E6P%2FuLemXRw%3D%3D",,,"2025-10-14","15","FCC MEDIO AMBIENTE, SAU","awarded","423.44","349.95","423.44","349.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613800","24","construction","2025-12-17",,"2025-09-29",,,,"c52d0bb3a555424272143071c8622e79"
"10134814","10134814",,"Contenidors reciclatge. OPPSMA","CM/1258/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HIYQt8HMGnIl5NjlNci%2BtA%3D%3D",,,"2026-03-25","30","FCC MEDIO AMBIENTE, SAU","awarded","665.33","549.86","665.33","549.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63111000","33","transportation","2026-05-22",,"2026-02-23",,,,"c52d0bb3a555424272143071c8622e79"
"5005993","9243544","5005993","Servicio de recogida selectiva de vidrio, envases ligeros y papel-cartón en contenedores exteriores","SE/47/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tCDHY55B%2BCPs%2BnLj3vAg5A%3D%3D",,"2026-03-01","2027-03-01","365","FCC MEDIO AMBIENTE, SAU","formalized","17050","15500","15368.1","13971","2","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","90500000,90511400","31","environment","2026-02-03","2026-02-11","2026-02-10","2025-12-15","2026-01-12","77500","c52d0bb3a555424272143071c8622e79"
"5181772","5181772",,"Lloguer contenidors festa de les paelles consell d'estudiants","CM/433/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2BHuygORwpbLIx6q1oPaMg%3D%3D",,"2023-09-12","2023-03-01","30","FCC MEDIO AMBIENTE, SAU","awarded","951.69","786.52","951.69","786.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44613800","24","construction","2023-10-20",,"2023-09-12",,,,"c52d0bb3a555424272143071c8622e79"
"5180849","5180849",,"Lloguer Contenidors adicionals festa de les paelles","CM/1133/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uy6KNu4cPV5%2FR5QFTlaM4A%3D%3D",,,"2023-03-05","10","FCC MEDIO AMBIENTE, SAU","awarded","176.38","145.77","176.38","145.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928480","33","transportation","2023-10-20",,"2023-02-23",,,,"c52d0bb3a555424272143071c8622e79"
"5412149","5412149",,"Kit de purificación","CM/2720/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kk1IwMUINq6zz8fXU2i3eQ%3D%3D",,,"2023-06-09","30","CYTIVA SPAIN S.L.U","awarded","584.28","482.88","584.28","482.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-05-10",,,,"a38dcc945d8adfa58fcb0265e585119d"
"1556171","2606566","1556171","Elaboración del diseño gráfico y maquetación de los diferentes materiales de difusión y comunicación web  del festival Imaginaria. Photography Festival","SE/32/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5RQsozqFhNCXQV0WE7lYPw%3D%3D","1","2021-09-15","2022-03-14","180","Producciones MIC, S.L.","formalized","2662","2200","1149.5","950","8","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79822500,72413000","25","legal","2021-09-09","2021-09-15","2021-09-14","2021-05-03","2021-05-19","24600","b086a7cbd247319a806d4205c372a73a"
"2528063","2528063",,"primers","CM/4209/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G996FYfu08miEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-15","30","ISOGEN LIFE SCIENCE BV","awarded","13.55","11.2","13.55","11.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2432514","2432514",,"oligos","CM/4848/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pOItyaQ8UdiiEJrVRqloyA%3D%3D",,"2021-03-25","2021-10-29","30","ISOGEN LIFE SCIENCE BV","awarded","29.31","24.22","29.31","24.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-29",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2772637","2772637",,"30 ratones macho","CM/6021/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1nNea1hIbQVvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-21","30","ISOGEN LIFE SCIENCE BV","awarded","878.46","726","878.46","726","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5183151","5183151",,"oligos","CM/837/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VfVYKpJ7LMvs%2BnLj3vAg5A%3D%3D",,,"2023-03-17","30","ISOGEN LIFE SCIENCE BV","awarded","21.34","17.64","21.34","17.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-02-15",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5181714","5181714",,"primers","CM/2922/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iu%2FEwjWQcI5Whbmkna2nXQ%3D%3D",,,"2023-06-16","30","ISOGEN LIFE SCIENCE BV","awarded","7.96","6.58","7.96","6.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-05-17",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9632353","9632353",,"primers","CM/8960/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bDmrv4Kg2vw7%2B9FIQYNjeQ%3D%3D",,,"2026-01-10","30","ISOGEN LIFE SCIENCE BV","awarded","9.24","7.64","9.24","7.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2025-12-11",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5346595","5346595",,"oligos","CM/5046/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DefbXczGH8VxseVhcqrkhw%3D%3D",,,"2023-10-20","30","ISOGEN LIFE SCIENCE BV","awarded","6.78","5.6","6.78","5.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-09-20",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5346565","5346565",,"primers","CM/5166/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7VRqzw%2BSfVqIzo3LHNPGcQ%3D%3D",,,"2023-10-22","30","ISOGEN LIFE SCIENCE BV","awarded","32.67","27","32.67","27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-09-22",,,,"86818719a5b78a45f12ca6a31ce703d1"
"6233963","6233963",,"primers","CM/120/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YbQq%2BKXAtjf9pbnDwlaUlg%3D%3D",,,"2024-02-11","30","ISOGEN LIFE SCIENCE BV","awarded","7.11","5.88","7.11","5.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-17",,"2024-01-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7085815","7085815",,"primers","CM/3834/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Icu900dwTa9eKgd8LfVV9g%3D%3D",,,"2024-07-13","30","ISOGEN LIFE SCIENCE BV","awarded","34.03","28.12","34.03","28.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-06-13",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9631008","9631008",,"primers","CM/303/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ursy5mCCqA3L1rX3q%2FMAPA%3D%3D",,,"2026-02-21","30","ISOGEN LIFE SCIENCE BV","awarded","9.72","8.03","9.72","8.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2026-01-22",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9629813","9629813",,"primers","CM/784/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8PBMTEsAJBvkY6rls5tG9A%3D%3D",,,"2026-03-08","30","ISOGEN LIFE SCIENCE BV","awarded","7.94","6.56","7.94","6.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2026-02-06",,,,"86818719a5b78a45f12ca6a31ce703d1"
"4628132","7561343","4628132","Adquisición de 110 monitores color de 27 pulgadas y 1920x1080 píxeles (FHD)","SU/2/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WljHlmrkeHLIx6q1oPaMg%3D%3D",,"2025-05-21","2025-07-20","60","ASED INTEGRALIS S L","formalized","27500","22727.27","13291.85","10985","25","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30231310","32","print","2025-05-19","2025-05-20","2025-05-20","2025-03-07","2025-03-24","22727.27","c8b9d4dee4acbb91173c76c04ea96bc6"
"2528154","2528154",,"primers","CM/4125/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LzQqAckc%2FkUuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-14","30","ISOGEN LIFE SCIENCE BV","awarded","231.74","191.52","231.74","191.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2519627","2519627",,"Lamina de platino, lamina de indio, reactivo galio-indio-estano y fraso con reactivo carbon.","CM/1865/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1owAAp%2FATbQSugstABGr5A%3D%3D",,"2020-09-18","2021-04-30","30","CYMIT QUIMICA, S.L.","awarded","370.89","306.52","370.89","306.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"5180331","5180331",,"Hoja de plata","CM/6094/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nAPTTNV1ye%2BFQ%2FlhRK79lA%3D%3D",,"2023-10-10","2022-11-25","30","CYMIT QUIMICA, S.L.","awarded","111.32","92","111.32","92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-08-25",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2510993","2510993",,"Reactivos quimicos","CM/5585/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TAfxHijLu4fnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-06","30","CYMIT QUIMICA, S.L.","awarded","393.25","325","393.25","325","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2519008","2519008",,"Sodium dodecyl sulfate, >85.0%(t)","CM/2204/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lb%2FihI%2Fj8YCXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-19","30","CYMIT QUIMICA, S.L.","awarded","58.08","48","58.08","48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2516746","2516746",,"Boc-Phe-OSu, 95%, N-Boc-L-isoleucine N-succinimidyl ester, 95%, Trifluoroacetic acid Peptide Grade, 99%","CM/3857/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w4rD1ySSKCouf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-29","30","CYMIT QUIMICA, S.L.","awarded","177.87","147","177.87","147","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"c30c824dcc0f76b118e8fcb51a395c2f"
"2872655","2872655",,"DNA polymerase kit","CM/899/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BXYSHcpECbkuf4aBO%2BvQlQ%3D%3D",,"2021-10-05","2022-03-21","30","NZYTECH, LDA","awarded","135.52","112","135.52","112","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-19",,,,"13b2df6b527e79b69286de7db58704c3"
"3384187","3384187",,"supreme NZYProof DNA Polymerase y dNTPs NZYmix","CM/3225/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZkFHPcjm%2BRvYnTkQN0%2FZA%3D%3D",,"2022-06-10","2022-07-03","30","NZYTECH, LDA","awarded","93","93","93","93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-03",,,,"13b2df6b527e79b69286de7db58704c3"
"2522562","2522562",,"etiquetas secuenciación DNA","CM/192/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tFbDmphQp86iEJrVRqloyA%3D%3D",,"2021-01-01","2021-02-20","30","NZYTECH, LDA","awarded","192.25","192.25","192.25","192.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"13b2df6b527e79b69286de7db58704c3"
"2520038","2520038",,"Conjunto de columnas y gel","CM/1588/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ky2DXn2CKd1vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-12","30","NZYTECH, LDA","awarded","615","615","615","615","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"13b2df6b527e79b69286de7db58704c3"
"2522656","2522656",,"dna polimerasa","CM/72/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uBf8x0c44TGrz3GQd5r6SQ%3D%3D",,"2021-01-01","2021-02-15","30","NZYTECH, LDA","awarded","80","80","80","80","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"13b2df6b527e79b69286de7db58704c3"
"2428087","2428087",,"Escaner Servei de Llengües","CM/4548/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTkTaHfSEPXnSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-09-08","7","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","604.76","499.8","604.76","499.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-01",,,,"0698fa8638cc57603718f3551f69fe48"
"1829798","1829798",,"Tablets SI","CM/107/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sxEvUqToOewSugstABGr5A%3D%3D",,,"2019-01-31","15","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","7652.04","6324","7652.04","6324","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-16",,,,"0698fa8638cc57603718f3551f69fe48"
"1699146","1699146",,"Equipament SI","PET/7879/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U9zYu0xM0AgBPRBxZ4nJ%2Fg%3D%3D",,,"2020-01-17","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","19.4","16.04","19.4","16.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2020-01-07",,,,"0698fa8638cc57603718f3551f69fe48"
"1831996","1831996",,"Conversor SI","CM/5522/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wSUZn8a2GMuf4aBO%2BvQlQ%3D%3D",,,"2019-11-01","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","39.93","33","39.93","33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-22",,,,"0698fa8638cc57603718f3551f69fe48"
"1832514","1832514",,"Memories SI","CM/3673/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CDOb5GWbhq2mq21uxhbaVQ%3D%3D",,,"2020-10-21","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","145.89","120.57","145.89","120.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"0698fa8638cc57603718f3551f69fe48"
"1722823","1722823",,"Disc si","CM/4161/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D3OgqKi8ZpwBPRBxZ4nJ%2Fg%3D%3D",,,"2019-09-20","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","681.57","563.28","681.57","563.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-09-10",,,,"0698fa8638cc57603718f3551f69fe48"
"2519347","2519347",,"Reparación servidor de datos","CM/2072/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9F8bAkJGCarz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-05-12","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","1730.31","1430.01","1730.31","1430.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"0698fa8638cc57603718f3551f69fe48"
"1697452","1697452",,"Connnectors SI","PET/6387/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z%2Fu%2BK7XXSR%2FnSoTX3z%2F7wA%3D%3D",,,"2019-11-22","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","295.24","244","295.24","244","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-28",,"2019-11-12",,,,"0698fa8638cc57603718f3551f69fe48"
"1832123","1832123",,"Escaners Biblioteca","CM/5197/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y%2BbXHx2Kq4F7h85%2Fpmmsfw%3D%3D",,,"2020-11-09","7","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","3054.91","2524.72","3054.91","2524.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-11-02",,,,"0698fa8638cc57603718f3551f69fe48"
"2018171","2018171",,"Equipament audiovisual Consell Social","CM/1131/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPvd%2BpV%2FQ99vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-03-11","15","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","1219.68","1008","1219.68","1008","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-24",,,,"0698fa8638cc57603718f3551f69fe48"
"2496047","2496047",,"Equipament paraninf OTOP","CM/3204/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgBZEl727L8SugstABGr5A%3D%3D",,"2021-07-26","2021-06-26","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","145.93","120.6","145.93","120.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-05-27",,,,"0698fa8638cc57603718f3551f69fe48"
"2489454","2489454",,"Equipament informàtic SI","CM/1984/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KDmwPgo2Izx7h85%2Fpmmsfw%3D%3D",,"2020-10-08","2021-05-08","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","9670.32","7992","9670.32","7992","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-08",,,,"0698fa8638cc57603718f3551f69fe48"
"3416694","3416694",,"Equipament informatic SI","CM/1573/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pVTsJoNGZQznSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-28","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","881.26","728.91","881.26","728.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-18",,,,"0698fa8638cc57603718f3551f69fe48"
"2018272","2018272",,"Discos ssd si","CM/788/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbDifPkrdF3nSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-02-20","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","4537.98","3750.4","4537.98","3750.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-02-10",,,,"0698fa8638cc57603718f3551f69fe48"
"1832651","1832651",,"Disco duro externo 3tb 2.5"" usb 3.0 (1 unidad con funda)","CM/4835/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AyepEa%2F5aBWiEJrVRqloyA%3D%3D",,,"2019-10-07","5","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","112.05","92.6","112.05","92.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-10-02",,,,"0698fa8638cc57603718f3551f69fe48"
"2488961","2488961",,"sistema videoconferencia Consell Social","CM/2596/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FFfczK5Uk5yrz3GQd5r6SQ%3D%3D",,"2020-10-08","2021-05-18","15","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","18110.07","14967","18110.07","14967","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-05-03",,,,"0698fa8638cc57603718f3551f69fe48"
"1833735","1833735",,"Disc si","CM/2923/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SyEvjnW6T5F7h85%2Fpmmsfw%3D%3D",,,"2019-06-16","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","569.55","470.7","569.55","470.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-06-06",,,,"0698fa8638cc57603718f3551f69fe48"
"2488964","2488964",,"Equipament SI","CM/2424/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YhrqLcmvVPIBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2021-05-09","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","11419.98","9438","11419.98","9438","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-06-10",,"2021-04-29",,,,"0698fa8638cc57603718f3551f69fe48"
"1833026","1833026",,"Cable ratolí UG5","CM/1270/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bxuwMOO8GA3nSoTX3z%2F7wA%3D%3D",,,"2020-03-12","7","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","32.27","26.67","32.27","26.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-03-05",,,,"0698fa8638cc57603718f3551f69fe48"
"1562766","1562766",,"Latiguilllos SI","CM/6919/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WvXM5F%2F8aymrz3GQd5r6SQ%3D%3D",,"2020-10-08","2020-12-27","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","2590.22","2140.68","2590.22","2140.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-17",,,,"0698fa8638cc57603718f3551f69fe48"
"1696610","1696610",,"Equipament informàtic SI","PET/7518/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QdVHfHjTHVN7h85%2Fpmmsfw%3D%3D",,,"2019-12-21","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","231.65","191.7","231.65","191.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-05-26",,"2019-12-11",,,,"0698fa8638cc57603718f3551f69fe48"
"1500579","2145454","1500579","Suministro de material audiovisual(160 cámaras de vídeo PTZ)","SU/10/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BIwOmeD7Rdqrz3GQd5r6SQ%3D%3D",,"2021-09-03","2021-10-03","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","formalized","242350","200289.26","166768.25","137825","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","32333200","43","audiovisual","2021-07-06","2021-09-04","2021-09-02","2021-04-28","2021-05-27","260376.03","0698fa8638cc57603718f3551f69fe48"
"2017061","2017061",,"Docking SI","CM/467/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SQViTin2JOkuf4aBO%2BvQlQ%3D%3D",,"2020-09-04","2021-02-07","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","8893.75","7350.2","8893.75","7350.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-28",,,,"0698fa8638cc57603718f3551f69fe48"
"2017080","2017080",,"Ubiquiti SI","CM/393/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fGYJGX3M6fR7h85%2Fpmmsfw%3D%3D",,"2020-09-04","2021-02-06","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","3394.4","2805.29","3394.4","2805.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-01-27",,,,"0698fa8638cc57603718f3551f69fe48"
"2017943","2017943",,"Conversors SI","CM/1840/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=brfvEVXjfm2iEJrVRqloyA%3D%3D",,"2021-05-01","2021-04-08","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","288","238.02","288","238.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-29",,,,"0698fa8638cc57603718f3551f69fe48"
"1559227","1559227",,"Cablejat SI","CM/5847/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lLBpZYUatdsSugstABGr5A%3D%3D",,"2021-02-24","2020-12-17","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","92.4","76.36","92.4","76.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-17",,,,"0698fa8638cc57603718f3551f69fe48"
"1828088","1828088",,"Conversor SI","CM/1105/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1HEv4bV9OWV7h85%2Fpmmsfw%3D%3D",,,"2019-03-14","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","38.12","31.5","38.12","31.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-03-04",,,,"0698fa8638cc57603718f3551f69fe48"
"1829923","1829923",,"Discos sdds si","CM/3777/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SIKmuXeHXwMBPRBxZ4nJ%2Fg%3D%3D",,,"2020-10-04","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","12095.16","9996","12095.16","9996","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-24",,,,"0698fa8638cc57603718f3551f69fe48"
"1563394","2725406","1563394","Equipamiento microinformático(discos SSD y cables SATA III)","SU/34/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G6u%2B88XZyIWXQV0WE7lYPw%3D%3D",,"2021-12-28","2022-01-27","30","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","formalized","45254","37400","25503.17","21077","21","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2021-12-23","2022-01-04","2021-12-27","2021-11-16","2021-12-01","37400","0698fa8638cc57603718f3551f69fe48"
"2018041","2018041",,"Cablejat SI","CM/1436/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=67AIl56M38umq21uxhbaVQ%3D%3D",,"2021-05-01","2021-03-19","7","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","183.6","151.74","183.6","151.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-12",,,,"0698fa8638cc57603718f3551f69fe48"
"3416830","3416830",,"Switches SI","CM/752/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dopowXrLZs2mq21uxhbaVQ%3D%3D",,"2022-06-28","2022-02-25","10","NUNSYS, S.L. ALFATEC SISTEMAS, S.L.","awarded","1096.8","906.4","1096.8","906.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-15",,,,"0698fa8638cc57603718f3551f69fe48"
"3657466","3657466",,"Consultoría para analizar desde un punto de vista regulatorio un producto software con el fin de determinar si puede comercializarse como producto sanitario de acuerdo con el Reglamento (UE) 2017/745.","CM/2624/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0IvEGDKdeDJ7h85%2Fpmmsfw%3D%3D",,"2022-07-19","2022-06-10","30","INGECAL, Ingeniería de la Calidad y el Medio Ambiente, SL","awarded","1361.25","1125","1361.25","1125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79419000","25","legal","2022-07-21",,"2022-05-11",,,,"3bec1d99583a0c2eb04be16ab623c0b3"
"5178448","5178448",,"Elaboració informe tècnic  OCIT Oficina de Projectes Europeus i Internacionals Tècnics","CM/3319/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NGL8qqs4c9gUqXM96WStVA%3D%3D",,,"2023-07-01","30","INGECAL, Ingeniería de la Calidad y el Medio Ambiente, SL","awarded","1361.25","1125","1361.25","1125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-10-21",,"2023-06-01",,,,"3bec1d99583a0c2eb04be16ab623c0b3"
"7085852","7085852",,"Reparación agitador","CM/1292/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7z6%2Bi56XQbP10HRJw8TEnQ%3D%3D",,,"2024-03-23","30","PHOTON EXPORT THIN FILMS &amp; PATENTS SL","awarded","177.87","147","177.87","147","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-02-22",,,,"f91b74574719d154efac5d73c91ff8d0"
"5381627","5381627",,"Bandejas de carro con asas, desecador con trampa de disolvente y escurridores","CM/7381/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cL2pisBwCgu9Hd5zqvq9cg%3D%3D",,,"2023-12-14","30","PHOTON EXPORT THIN FILMS &amp; PATENTS SL","awarded","2965.48","2450.81","2965.48","2450.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-12",,"2023-11-14",,,,"f91b74574719d154efac5d73c91ff8d0"
"5381594","5381594",,"Pack agitadores twister con acople para tubos. Cestillo para autoclave. Dosificador y cubetas","CM/7204/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nepMDoZl5X7N3k3tjedSGw%3D%3D",,,"2023-12-15","30","PHOTON EXPORT THIN FILMS &amp; PATENTS SL","awarded","4047.68","3345.19","4047.68","3345.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436000","41","industry","2023-12-12",,"2023-11-15",,,,"f91b74574719d154efac5d73c91ff8d0"
"3679016","3679016",,"Contadores: 10/01/2022 - 11/02/2022 b/n 224306 - 226143","CM/930/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8hPHa3SFX1DnSoTX3z%2F7wA%3D%3D",,"2022-07-26","2022-03-25","30","PMC GRUP 1985 SA","awarded","14.9","12.31","14.9","12.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2022-07-27",,"2022-02-23",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"9631710","9631710",,"2 Tacos calendario Castellano 8,2 x 11,6 cm. Impreso a dos tintas, papel ecológico. Contiene calendario del contribuyente , festivos en países y capitales de provincia, máximas y proverbios","CM/91/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wd1JV3HJdHg36J9Lctlsuw%3D%3D",,,"2026-02-14","30","PMC GRUP 1985 SA","awarded","5.32","4.4","5.32","4.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2026-02-24",,"2026-01-15",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"3679026","3679026",,"Contadores: 01/12/2021 - 10/01/2022 b/n 223312 - 224306","CM/929/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UOMduz47dXCXQV0WE7lYPw%3D%3D",,"2022-07-26","2022-03-25","30","PMC GRUP 1985 SA","awarded","7.57","6.26","7.57","6.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2022-07-27",,"2022-02-23",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"3976006","3976006",,"Fotocopiadora  período contadores: 30/09/2022 - 30/10/2022 b/n 234192 - 235631","CM/7701/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bnl3bm5Axs0uf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-12-28","30","PMC GRUP 1985 SA","awarded","11.66","9.64","11.66","9.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2022-11-29",,"2022-11-28",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"2870662","2870662",,"Mantenimiento impresora hp: periodo de contadores 11-02-22 al 01-03-22","CM/1190/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zux6k6Jiljd7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-03","30","PMC GRUP 1985 SA","awarded","7.57","6.26","7.57","6.26","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-04",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"3999651","3999651",,"Fotocopiadora  período contadores: 30/09/2022 - 30/10/2022 b/n 235631 - 237344","CM/7899/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s79xBcyaIdQSugstABGr5A%3D%3D",,"2022-12-10","2023-01-11","30","PMC GRUP 1985 SA","awarded","13.89","11.48","13.89","11.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2022-12-14",,"2022-12-12",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"3382857","3382857",,"Impresora hp b/n laserjet período contadores: 30/04/2022 - 30/05/2022","CM/3219/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2uky5qKi8JqiEJrVRqloyA%3D%3D",,"2022-06-10","2022-07-08","30","PMC GRUP 1985 SA","awarded","11.05","9.13","11.05","9.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-08",,"2022-06-08",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"5179543","5179543",,"Mantenimiento impresora hp: período contadores: 11/03/2022 - 30/03/2022","CM/1947/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Ug3ynrRCgIl5NjlNci%2BtA%3D%3D",,"2023-10-12","2022-05-07","30","PMC GRUP 1985 SA","awarded","12.34","10.2","12.34","10.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2023-10-20",,"2023-10-05",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"5183938","5183938",,"Impresora hp b/n laserjet enterprise período contadores: 30/11/2022 - 09/01/2023 b/n 237344 - 238053","CM/259/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=90BVgdj701eLAncw3qdZkA%3D%3D",,"2023-09-12","2023-02-18","30","PMC GRUP 1985 SA","awarded","5.75","4.75","5.75","4.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2023-10-20",,"2023-09-12",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"3660394","3660394",,"Impresora hp b/n laserjet período contadores: 30/05/2022-30-06-22","CM/3939/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xdIperhP%2BkCiEJrVRqloyA%3D%3D",,"2022-06-30","2022-08-14","30","PMC GRUP 1985 SA","awarded","5.48","4.53","5.48","4.53","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50310000","26","maintenance","2022-07-21",,"2022-07-15",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"7087254","7087254",,"Compra de un Cable USB 2.0 Impresora Vention COQBL/ USB Tipo-B Macho a càrrec del pressupost ordinari del departament d'educació i didàctiques específiques","CM/5909/24/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n5n5a%2BOb3zyFQ%2FlhRK79lA%3D%3D",,,"2024-09-30","5","PMC GRUP 1985 SA","awarded","15.13","12.5","15.13","12.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224400","38","electrical","2025-01-08",,"2024-09-25",,,,"03a29fbfd1e440c86ec3ad3f71369d36"
"73388","129307","73388","Equipo para preparación de películas por inyección de tinta","SU/24/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uPYFYM3v8merz3GQd5r6SQ%3D%3D","3","2018-12-17","2018-12-27","10","IESMAT - Instrumentación Específica de Materiales","formalized","59169","48900","0","0","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","42962000","41","industry",,"2018-12-17","2018-12-14","2018-10-05","2018-10-22","161900","77aef29ed712e4a5fe6c98dcdbed4d15"
"7088129","7088129",,"Juego De Juntas De Perlast Para Células y Metro De Tubo Tygon","CM/5169/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WOUvcH0tzsFVq4S9zvaQpQ%3D%3D",,,"2024-08-29","30","IESMAT - Instrumentación Específica de Materiales","awarded","1391.77","1150.22","1391.77","1150.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-07-30",,,,"77aef29ed712e4a5fe6c98dcdbed4d15"
"2517487","2517487",,"Tubo flexible","CM/3443/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DDAayY98vaASugstABGr5A%3D%3D",,"2021-05-01","2021-07-08","30","IESMAT - Instrumentación Específica de Materiales","awarded","451.57","373.2","451.57","373.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"77aef29ed712e4a5fe6c98dcdbed4d15"
"9089329","9089329",,"Un Pack de 100 Cubetas desechable de bajo","CM/7235/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4gyjQR%2FA7hyS81gZFETWmA%3D%3D",,,"2025-11-29","30","IESMAT - Instrumentación Específica de Materiales","awarded","196.25","162.19","196.25","162.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-30",,,,"77aef29ed712e4a5fe6c98dcdbed4d15"
"2513792","2513792",,"Juntas tóricas y pair of antireflection windows","CM/3805/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JLU3%2BJMTmKPnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-22","30","IESMAT - Instrumentación Específica de Materiales","awarded","871.06","719.88","871.06","719.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"77aef29ed712e4a5fe6c98dcdbed4d15"
"7085616","7085616",,"Cajas para muestras y obleas de 100 mm, y pinzas de carbono para obleas de silicio","CM/4107/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9SuZkzA163lrhBlEHQFSKA%3D%3D",,,"2024-07-20","30","IESMAT - Instrumentación Específica de Materiales","awarded","493.83","408.12","493.83","408.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-20",,,,"77aef29ed712e4a5fe6c98dcdbed4d15"
"2522140","2522140",,"Cubetas desechables","CM/416/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eOniSUxwhdQBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-02-26","30","IESMAT - Instrumentación Específica de Materiales","awarded","1179.15","974.5","1179.15","974.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-27",,,,"77aef29ed712e4a5fe6c98dcdbed4d15"
"1089023","1157328","1089023","Sistema para la medida del tamaño de partícula y potencial zeta de tintas ink-jet en el intervalo de medida de miles de micras a nanómetros.","SU/11/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJBUWLCk%2FcESugstABGr5A%3D%3D","2","2020-10-03","2020-11-28","56","IESMAT - Instrumentación Específica de Materiales","formalized","126396.6","104460","125840","104000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38400000","41","industry","2020-09-09","2020-10-08","2020-10-02","2020-06-19","2020-07-23","214017","77aef29ed712e4a5fe6c98dcdbed4d15"
"2520591","2520591",,"Kit de abc elite","CM/1371/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2FxFopnVR74SugstABGr5A%3D%3D",,"2021-06-07","2021-04-22","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","487.78","403.12","487.78","403.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"d2eb0841ba494984ac3a8e2dca417729"
"2516981","2516981",,"Gel silicine","CM/3673/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DvcOpGM8XYCXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-16","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","257.95","213.18","257.95","213.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-16",,,,"d2eb0841ba494984ac3a8e2dca417729"
"2427014","2427014",,"Pipetas, royo esterilización y punta","CM/4822/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7tnnZaBR35kuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-13","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","383.23","316.72","383.23","316.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"d2eb0841ba494984ac3a8e2dca417729"
"6375975","6375975",,"pipetas","CM/2866/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q4KGqN8a56xxseVhcqrkhw%3D%3D",,,"2024-06-01","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","2147.98","1775.2","2147.98","1775.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2024-06-20",,"2024-05-02",,,,"d2eb0841ba494984ac3a8e2dca417729"
"2518910","2518910",,"1+2 anticuerpos Horse","CM/2346/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Od8Tz%2FJBejN7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-20","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","810.53","669.86","810.53","669.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"d2eb0841ba494984ac3a8e2dca417729"
"6374935","6374935",,"Anticuerpos y reactivos","CM/3542/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FoIPufm6nmazz8fXU2i3eQ%3D%3D",,,"2024-06-22","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","4256.11","3517.45","4256.11","3517.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2024-06-20",,"2024-05-23",,,,"d2eb0841ba494984ac3a8e2dca417729"
"5783838","5783838",,"Acido l (+) ascorbico, tetracycline hydrochlo, tiamina clorhiodrato","CM/438/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cBzC4QBzCuOdkQsA7ROvsg%3D%3D",,,"2024-02-24","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","287.01","237.2","287.01","237.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-02-27",,"2024-01-25",,,,"d2eb0841ba494984ac3a8e2dca417729"
"2516790","2516790",,"placa cultivo celular","CM/3761/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NjHiOdv6rR1vYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-23","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","905.61","748.44","905.61","748.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"d2eb0841ba494984ac3a8e2dca417729"
"8819004","8819004",,"Agitador Pro-280 con sensor PT1000 y soporte+ pHmetro sobremesa SX PH 50 violab + sodio Hidróxido lentejas","CM/4798/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BTXZO%2BqxQ5x%2FP7lJ7Fu0SA%3D%3D",,,"2025-08-20","30","EXCLUSIVAS DE PASCUAL Y FURIO S A","awarded","847.11","700.09","847.11","700.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33000000","28","health","2025-10-01",,"2025-07-21",,,,"d2eb0841ba494984ac3a8e2dca417729"
"3416744","3416744",,"Tramitació patent OCIT","CM/1507/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FhN5XEK5LyZvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-07-12","120","VIROMII INNOVATION SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-14",,,,"b36d34d0e96a021f578c6b4c838adc92"
"5181365","5181365",,"Estudio de mercado","CM/4466/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BmTnKYFinQZVYjgxA4nMUw%3D%3D",,"2023-10-05","2022-11-07","60","VIROMII INNOVATION SL","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79310000","25","legal","2023-10-20",,"2023-08-28",,,,"b36d34d0e96a021f578c6b4c838adc92"
"6374900","6374900",,"Elaboración dossier comercial de la tecnología","CM/1971/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=us0QEcxw%2FbaExvMJXBMHHQ%3D%3D",,,"2024-05-11","30","VIROMII INNOVATION SL","awarded","3025","2500","3025","2500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311000","25","legal","2024-06-20",,"2024-04-11",,,,"b36d34d0e96a021f578c6b4c838adc92"
"7086630","7086630",,"Mapeo de cadena de valor y Búsqueda de socios/clientes.","CM/4938/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B9AtpIvJM1aFlFRHfEzEaw%3D%3D",,,"2024-08-17","30","VIROMII INNOVATION SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","64216210","46","telecom","2025-01-07",,"2024-07-18",,,,"b36d34d0e96a021f578c6b4c838adc92"
"5179172","5179172",,"Servicio busqueda empresas y resultados","CM/6234/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vVIiB6LuVI036J9Lctlsuw%3D%3D",,"2023-10-10","2023-01-26","90","VIROMII INNOVATION SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72313000","29","it","2023-10-20",,"2023-08-25",,,,"b36d34d0e96a021f578c6b4c838adc92"
"3416793","3416793",,"registre patent OCIT","CM/987/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZStiFpFRAZABPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2022-04-16","45","VIROMII INNOVATION SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-02",,,,"b36d34d0e96a021f578c6b4c838adc92"
"9629681","9629681",,"Análisis del mercado de Software de realidad virtual para el aprendizaje de intubación de pacientes.","CM/571/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UKsfeCZCZ6CExvMJXBMHHQ%3D%3D",,,"2026-08-11","182","VIROMII INNOVATION SL","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72316000","29","it","2026-02-24",,"2026-02-10",,,,"b36d34d0e96a021f578c6b4c838adc92"
"7089120","7089120",,"Cerca socisi  validació d'interés comercial patent P202330248 OCIT","CM/7902/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V0GlxxgEEiP5Rey58Yagpg%3D%3D",,,"2024-02-10","75","VIROMII INNOVATION SL","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2023-11-27",,,,"b36d34d0e96a021f578c6b4c838adc92"
"1722382","1722382",,"Estudi interés comercial OCIT","CM/1763/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ri6iy5VuxWkSugstABGr5A%3D%3D",,,"2020-09-02","120","VIROMII INNOVATION SL","awarded","3024.5","2499.59","3024.5","2499.59","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-05-05",,,,"b36d34d0e96a021f578c6b4c838adc92"
"2773239","2773239",,"Validacion de interés comercial para transferencia de tecnologia mediante contacto a empresas","CM/5996/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2V6jPfNjdwamq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-19","30","VIROMII INNOVATION SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"b36d34d0e96a021f578c6b4c838adc92"
"9269460","9269460",,"Tramitació patent OCIT","CM/1566/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4j7Cv4l4BY%2BKeVWTb9Scog%3D%3D",,,"2025-07-09","120","VIROMII INNOVATION SL","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-17",,"2025-03-11",,,,"b36d34d0e96a021f578c6b4c838adc92"
"9269671","9269671",,"Tramitació patent OCIT","CM/4109/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSaZFpuQuimdkQsA7ROvsg%3D%3D",,,"2025-12-30","180","VIROMII INNOVATION SL","awarded","4235","3500","4235","3500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-12-17",,"2025-07-03",,,,"b36d34d0e96a021f578c6b4c838adc92"
"9268198","9268198",,"Consultoría que tiene como objetivo encontrar socios comerciales o clientes con interés en las tecnologías de la institución","CM/8117/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukxqPRl%2FObT%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-11-08","1","VIROMII INNOVATION SL","awarded","4356","3600","4356","3600","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79411000","25","legal","2025-12-17",,"2025-11-07",,,,"b36d34d0e96a021f578c6b4c838adc92"
"2018121","2018121",,"Sonda espectrofotométrica cirtesu idifeder/2018/013 cod. 18i285","CM/1256/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rKZGdxyo6jxvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-05-13","70","AxFlow, S.A.U.","awarded","19952.9","16490","19952.9","16490","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-05-27",,"2021-03-04",,,,"dce3afcd58cca1de398edbf84aad10b1"
"2518661","2518661",,"Edició de llibre - Javier Marzal","CM/2504/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HPzFN9cx5ecuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-11-17","200","EDITORIAL TIRANT LO BLANCH S.L.","awarded","3900","3750","3900","3750","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"3351548","3351548",,"Coedició Monografia","CM/1071/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdAsPTYmmbmmq21uxhbaVQ%3D%3D",,"2022-05-23","2022-03-31","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","3224","3100","3224","3100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-05-23",,"2022-03-01",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7088598","7088598",,"Co-edición del libro colectivo ""El análisis Fílmico y el desafío de la educación mediática""- LIBRO EN OPEN ACCESS - Javier Marzal","CM/1956/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lGeomoe4Z1ZeKgd8LfVV9g%3D%3D",,,"2024-04-20","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","4201.6","4040","4201.6","4040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-08",,"2024-03-21",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2510516","2510516",,"Impresió llibre - Rocío Blay","CM/5973/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2mhdFz%2FZUeWrz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-04","20","EDITORIAL TIRANT LO BLANCH S.L.","awarded","520","500","520","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-11-14",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2511390","2511390",,"Costes edición para el coeditor: La interpretación en contextos de protección internacional: calidad y buenas","CM/5251/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zw4lDUv9wiaiEJrVRqloyA%3D%3D",,,"2021-02-02","90","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1560","1500","1560","1500","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"6226347","6226347",,"Coedició Monografia","CM/8059/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IyvEiCXE9KSFlFRHfEzEaw%3D%3D",,,"2024-03-24","100","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2420","2326.92","2420","2326.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2024-05-16",,"2023-12-15",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"3969001","3969001",,"Publicació de monografia - Eloísa Nos","CM/6237/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BEFwMc8BqCmXQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-27","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1400","1346.15","1400","1346.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-10-28",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7089469","7089469",,"Coedición actas","CM/8766/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2FIY713xa2Yl5NjlNci%2BtA%3D%3D",,,"2025-01-10","50","EDITORIAL TIRANT LO BLANCH S.L.","awarded","4836","4650","4836","4650","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-11-21",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7087101","7087101",,"Co-edición del libro ""Nuevos retos de la imagen: cuerpos, escrituras, voces""- LIBRO EN OPEN ACCESS - Javier Marzal","CM/2843/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FIS4jjw70lGExvMJXBMHHQ%3D%3D",,,"2025-01-31","280","EDITORIAL TIRANT LO BLANCH S.L.","awarded","4201.6","4040","4201.6","4040","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-01-07",,"2024-04-26",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2516033","2516033",,"Coedición de una monografía proyecto Ministerio","CM/2377/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jSO0rZVei4ABPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-07-26","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2184","2100","2184","2100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2511938","2511938",,"Coedició Llibre","CM/4952/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RkZuYUmWHaRvYnTkQN0%2FZA%3D%3D",,,"2020-11-26","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2700","2596.15","2700","2596.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"8785538","8785538",,"coedición libro ""Clásicos de la filosofía política. Su influencia en la era de las redes sociales 2ª edición""","CM/1926/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vK%2FqmwDOaBcS7pcxhTeWOg%3D%3D",,,"2025-05-02","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","530.4","510","530.4","510","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2025-09-22",,"2025-04-02",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"5346863","5346863",,"Edició de llibre sobre història del trieni lliberal... - Manuel Chust","CM/3607/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L1%2BQvE8kDR4%2FbjW6njtWLw%3D%3D",,,"2023-09-13","90","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2028","1950","2028","1950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-12-04",,"2023-06-15",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2512989","2512989",,"Coedició Publicació","CM/4191/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IMDw27xgmQyrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-02","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1456","1400","1456","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-03",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2512361","2512361",,"Coedició Publicació","CM/4221/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rxBQ2p69ImKXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-19","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1872","1800","1872","1800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"5409695","5409695",,"Coedició Monografía","CM/2315/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fXRopvg7OFaKeVWTb9Scog%3D%3D",,,"2023-07-25","90","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2300","2211.54","2300","2211.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-20",,"2023-04-26",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2508971","2508971",,"Despeses edició llibre ""Los objetivos de desarrollo sostenible en el desarrollo del sector turístico"" - Juan Bautista Ferreres","CM/6855/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wpWI9%2FboLqkuf4aBO%2BvQlQ%3D%3D",,"2021-07-09","2020-12-29","15","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1000","961.54","1000","961.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-14",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2515500","2515500",,"Coedición Monografía Proyecto Ministerio","CM/2724/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YeUjhmsZVgBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-29","2020-08-19","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1200","1153.85","1200","1153.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-07-20",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2518411","2518411",,"Edició del llibre: Más allá del documento... - Javier Marzal","CM/2687/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8kFDlzwZeZQuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-12-13","220","EDITORIAL TIRANT LO BLANCH S.L.","awarded","3600","3461.54","3600","3461.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2520419","2520419",,"Coedición Publicación","CM/1300/21/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xa93QjD9Kdouf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-13","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1456","1400","1456","1400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-14",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2545824","2545824",,"Edición del libro Discurso y sociedad en el ámbito sanitario","CM/5174/21/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g8GJVyWNmcKrz3GQd5r6SQ%3D%3D",,"2021-03-24","2021-10-06","7","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2080","2000","2080","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2773161","2773161",,"Edición de un manual sobre prácticas de sostenibilidad y transparencia informativa en el sector cerámico-Beatriz Forés","CM/5981/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjjBv4ZAhep7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-20","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1500","1442.31","1500","1442.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2528285","2528285",,"Coedición de libro","CM/4078/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CqNH6Kmeu1DnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-19","7","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1040","1000","1040","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-12",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"3968482","3968482",,"Coedición libro ""Sostenibilidad y postexcepcionalidad desde las ciencias humanas y sociales""","CM/6599/22/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ke3i7azj%2B%2F1vYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-11","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1900","1826.92","1900","1826.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2022-11-28",,"2022-11-11",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"5178389","5178389",,"Publicació de llibre: Inteligencia artificial... - Elsa González","CM/1959/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PgKvM3UVLzzyoM4us5k4vw%3D%3D",,"2023-09-30","2023-06-02","60","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2132","2050","2132","2050","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-04-03",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"5178751","5178751",,"Publicació de llibre - Carlos Saura","CM/2591/23/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJR5Qv91YOTjHF5qKI4aaw%3D%3D",,,"2023-05-18","15","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1924","1850","1924","1850","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-05-03",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2505000","2505000",,"tubos 10 ml","CM/676/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VUwF5XO80Sd7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-09","30","SARSTEDT, S.A.U","awarded","64.74","53.5","64.74","53.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-08",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"5179767","5179767",,"Coedició del llibre ""Estudio diacrónico de locuciones nominales y adjetivales españolas en diferentes tradiciones discursivas (siglos xvi a xx)"" autora Elia Puertas Ribés","CM/611/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpI4sECIs4MzjChw4z%2FXvw%3D%3D",,"2023-09-12","2023-08-16","180","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1500","1442.31","1500","1442.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-20",,"2023-09-12",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7707389","7707389",,"Revisión  monografía: la traducción de la fraseologia en la literatura i el cimena","CM/786/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mbqg0u0yIyGS81gZFETWmA%3D%3D",,,"2025-02-19","7","EDITORIAL TIRANT LO BLANCH S.L.","awarded","520","500","520","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-02-12",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7087582","7087582",,"Coedició Monografia","CM/2351/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CC0gx4dDy2WOUi78BmzhOQ%3D%3D",,,"2024-10-08","180","EDITORIAL TIRANT LO BLANCH S.L.","awarded","806","775","806","775","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-07",,"2024-04-11",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7089539","7089539",,"Coedición Monografia","CM/8768/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wam9vTi47Kcl5NjlNci%2BtA%3D%3D",,,"2025-01-10","50","EDITORIAL TIRANT LO BLANCH S.L.","awarded","4108","3950","4108","3950","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-11-21",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2518419","2518419",,"Edició de llibre: Puntos Ciegos... - Javier Marzal","CM/2684/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cPpm2nr5JNemq21uxhbaVQ%3D%3D",,"2021-07-30","2021-12-13","220","EDITORIAL TIRANT LO BLANCH S.L.","awarded","3600","3461.54","3600","3461.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2502893","2502893",,"Edición de un libro colectivo - Javier Marzal","CM/1832/20/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e2Rsm8Rsklmrz3GQd5r6SQ%3D%3D",,"2021-04-22","2021-07-24","220","EDITORIAL TIRANT LO BLANCH S.L.","awarded","3100","2980.77","3100","2980.77","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7705569","7705569",,"Impresión y encuadernación 10 ejemplares del libro ""El Análisis fílmico y el desafío de la educación mediática""","CM/1551/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMlulqr0deOAAM7L03kM8A%3D%3D",,,"2025-04-07","25","EDITORIAL TIRANT LO BLANCH S.L.","awarded","250","240.38","250","240.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2025-04-08",,"2025-03-13",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2773261","2773261",,"Edició de llibre - Lorena López","CM/5943/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RXn1kiehnVqmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-20","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","4368","4200","4368","4200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"3968063","3968063",,"Coedició de LLibre","CM/5091/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KK52RkCv1bGXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-04","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","4890","4701.92","4890","4701.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971000","25","legal","2022-11-28",,"2022-10-05",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2520908","2520908",,"Coedició de l'obra ""Participación Ciudadana"" - Javier Marzal","CM/1089/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ubDxrtyKNgYuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-16","20","EDITORIAL TIRANT LO BLANCH S.L.","awarded","800","769.23","800","769.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-02-24",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7087004","7087004",,"Coedició","CM/6172/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sax5mVORXSD10HRJw8TEnQ%3D%3D",,,"2024-10-27","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1500","1442.31","1500","1442.31","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-08",,"2024-09-27",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7086177","7086177",,"Coedición del libro: Diseño y nuevas tecnologías. La Inteligencia Artificial aplicada al Diseño","CM/6649/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34beooH5Ai6cTfjQf3USOg%3D%3D",,,"2024-11-07","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","400","330.58","400","330.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79552000","25","legal","2025-01-08",,"2024-10-08",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7086677","7086677",,"Coedició Monografia","CM/3335/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rk4cMNsyyzcS7pcxhTeWOg%3D%3D",,,"2024-08-12","90","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2080","2000","2080","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2025-01-07",,"2024-05-14",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2504848","2504848",,"Diseño y maquetación libro","CM/723/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8guIu1TZPlsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-04-11","60","EDITORIAL TIRANT LO BLANCH S.L.","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"2511940","2511940",,"Coedició Llibre","CM/4951/20/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P%2Fn4Vmk%2BeuSiEJrVRqloyA%3D%3D",,,"2021-01-09","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2500","2403.85","2500","2403.85","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"3968533","3968533",,"Coedición de libro","CM/6718/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lAa7iOkorD17h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-10","30","EDITORIAL TIRANT LO BLANCH S.L.","awarded","2000","1923.08","2000","1923.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2022-11-28",,"2022-11-10",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"5377148","5377148",,"Coedició Monografia","CM/5173/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bo7iDHP7cZf9pbnDwlaUlg%3D%3D",,,"2023-12-01","70","EDITORIAL TIRANT LO BLANCH S.L.","awarded","6000","5769.23","6000","5769.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2023-12-11",,"2023-09-22",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"7707382","7707382",,"Edición y maquetación de la monógrafia: la traducción de la fraseologia en la literatura y el cinema","CM/791/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JqAMPEZ3Xkn10HRJw8TEnQ%3D%3D",,,"2025-02-19","7","EDITORIAL TIRANT LO BLANCH S.L.","awarded","480","461.54","480","461.54","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-04-08",,"2025-02-12",,,,"2858ef9622f31ee6c2331a80dc59d4b8"
"4581811","6995222","4581811","Licencias de Solidworks","SU/25/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bkY5YJeMBshPpzdqOdhuWg%3D%3D",,"2025-01-24","2026-01-24","365","ASED INTEGRALIS S L","formalized","4110.38","3397.01","3884.29","3210.16","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2025-01-21","2025-01-23","2025-01-23","2024-12-10","2024-12-23","3397.01","c8b9d4dee4acbb91173c76c04ea96bc6"
"5187607","5187607",,"tubos y pipetas","CM/4915/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tA2Zy749vd8%2B1TMyIiZmzw%3D%3D",,,"2023-10-14","30","SARSTEDT, S.A.U","awarded","745.36","616","745.36","616","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-14",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"5854147","5854147",,"tubos 10ml","CM/780/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nIeSMrhUA1CsNfRW6APEDw%3D%3D",,,"2024-03-06","30","SARSTEDT, S.A.U","awarded","435.6","360","435.6","360","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-11",,"2024-02-05",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"5854076","5854076",,"puntas 1000 ul, tubos 10ml, 50ml y botes 100 ml","CM/1024/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ehp3wHE5pdMadbH3CysQuQ%3D%3D",,,"2024-03-27","30","SARSTEDT, S.A.U","awarded","945.01","781","945.01","781","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-03-11",,"2024-02-26",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2527210","2527210",,"frascos","CM/4440/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9xW%2Bi8TA9RpvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2021-08-28","30","SARSTEDT, S.A.U","awarded","67.76","56","67.76","56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-30",,"2021-07-29",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"6225845","6225845",,"tubos pipetas y cajas","CM/2689/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HsJMuHHxtg3LIx6q1oPaMg%3D%3D",,,"2024-05-23","30","SARSTEDT, S.A.U","awarded","251.68","208","251.68","208","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2024-05-16",,"2024-04-23",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"5179673","5179673",,"puntas","CM/1776/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZTdcU16y8cXhk1FZxEyvw%3D%3D",,"2023-09-30","2023-04-26","30","SARSTEDT, S.A.U","awarded","748.99","619","748.99","619","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-27",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2518371","2518371",,"pipetas y tiras","CM/2711/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eg8xtlxVRgmmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-07","30","SARSTEDT, S.A.U","awarded","538.69","445.2","538.69","445.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"5188517","5188517",,"pipetas y tubos","CM/3792/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qQVHdHGVnGQ3vLk2DU2Ddg%3D%3D",,,"2023-07-22","30","SARSTEDT, S.A.U","awarded","474.32","392","474.32","392","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-22",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2527691","2527691",,"cubetas y pipetas","CM/4415/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VjGhDfvdsQZvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-26","30","SARSTEDT, S.A.U","awarded","257.13","212.5","257.13","212.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2427749","2427749",,"material laboratorio","CM/4621/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j9%2BpXk9IBlemq21uxhbaVQ%3D%3D",,"2021-05-11","2021-10-08","30","SARSTEDT, S.A.U","awarded","1260.34","1041.6","1260.34","1041.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"5415355","5415355",,"cajas almacenamiento, tubos de centrifuga","CM/7782/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3iKtgBGvyFgUqXM96WStVA%3D%3D",,,"2023-12-20","30","SARSTEDT, S.A.U","awarded","897.82","742","897.82","742","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-18",,"2023-11-20",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"6375486","6375486",,"cajas y placas pocillos","CM/3622/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v7JAjyNtDTv%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-06-27","30","SARSTEDT, S.A.U","awarded","186.95","154.5","186.95","154.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-28",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"5188946","5188946",,"tubos racks y placas","CM/3582/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PxsC%2Fiyuqpa2gkLQ8TeYKA%3D%3D",,"2023-09-22","2023-07-15","30","SARSTEDT, S.A.U","awarded","813","671.9","813","671.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-06-15",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"6225827","6225827",,"asa calibrada y espatula","CM/2713/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q1Onp2QLW3xt5r0ngvMetA%3D%3D",,,"2024-05-25","30","SARSTEDT, S.A.U","awarded","133.1","110","133.1","110","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-25",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2522608","2522608",,"tubos centrifuga","CM/140/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7u08I0GriYymq21uxhbaVQ%3D%3D",,"2021-01-01","2021-02-17","30","SARSTEDT, S.A.U","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-18",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2518680","2518680",,"cajas almacenamiento tubos y rack iso freeze","CM/2591/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yoSGesX7dQB7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-31","30","SARSTEDT, S.A.U","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2520545","2520545",,"tubos, eppendorf y puntas","CM/1377/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k1H0W3N8D1Euf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-10","30","SARSTEDT, S.A.U","awarded","1547.59","1279","1547.59","1279","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2517105","2517105",,"tubos 50 ml","CM/3532/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhxAOGfoqO1vYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-15","30","SARSTEDT, S.A.U","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2517708","2517708",,"Pipetas, microtubos","CM/3280/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N4IfeiFInCl7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-30","30","SARSTEDT, S.A.U","awarded","129.47","107","129.47","107","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2772510","2772510",,"soporte estiroporo","CM/5982/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0RKfsniA1iEBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-22","30","SARSTEDT, S.A.U","awarded","153.67","127","153.67","127","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"5181150","5181150",,"tubos esteriles","CM/2267/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IzpRg621WnP%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-05-20","30","SARSTEDT, S.A.U","awarded","901.45","745","901.45","745","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-20",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"2504525","2504525",,"Salivette","CM/955/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1sZqjZj02PvnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-20","30","SARSTEDT, S.A.U","awarded","169.4","140","169.4","140","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"cb40a4f96a11d0ddc3195aa8297a1a7a"
"1828167","1828167",,"Representació espectàcle  A vore","CM/4296/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XyMFs%2BPn60yiEJrVRqloyA%3D%3D",,,"2019-10-17","30","PELL","awarded","5445","4500","5445","4500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-09-17",,,,"37b06aaf073b139ac813521da933bae2"
"5389062","5389062",,"Argon","CM/7980/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nLoB1zeve1zkY6rls5tG9A%3D%3D",,,"2023-12-31","30","NIPPON GASES ESPAÑA SL","awarded","127.41","105.3","127.41","105.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-13",,"2023-12-01",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5035785","9435308","5035785","Asesoramiento técnico veterinario, de bienestar animal experto y asesoramiento científico en ética de la investigación","SE/3/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FnwDSCxU6jbgL1BHd3qjQA%3D%3D",,"2026-03-13","2027-03-13","365","UNIVERSIDAD MIGUEL HERNANDEZ","formalized","17166.88","14187.5","17059.8","14099","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","85200000,85312320","28","health","2026-03-18","2026-03-27","2026-03-26","2026-01-27","2026-02-11","70937.5","db498f23d07a88919165f2f10baa186f"
"2504280","2504280",,"NVIDIA Jetson Nano Developer Kit","CM/1038/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y2CHZjZWLp%2Bmq21uxhbaVQ%3D%3D",,"2021-04-13","2020-03-26","30","NEMIX COMPUTER SPAIN, S.L","awarded","146.19","120.82","146.19","120.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"dc1b1dfa84bd4b6e4390e5bc0b42a475"
"2519815","2519815",,"nodos (3) con 2 procesadores amd 7742","CM/1757/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8QjJrOI2dWXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-04-24","30","NEMIX COMPUTER SPAIN, S.L","awarded","47795.01","39500.01","47795.01","39500.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"dc1b1dfa84bd4b6e4390e5bc0b42a475"
"7085832","7085832",,"2 unidades nvidia h100 nvl 94gb pcie 5.0 x16 passive cooling y tres unidades nvidia nvlink bridge","CM/5360/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LbKNeilP9TzN3k3tjedSGw%3D%3D",,,"2024-10-06","30","NEMIX COMPUTER SPAIN, S.L","awarded","52278.05","43205","52278.05","43205","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-09-06",,,,"dc1b1dfa84bd4b6e4390e5bc0b42a475"
"9293581","9293581",,"Ordenador nvidia dgx spark 4tb founders edition","CM/8689/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mlc1tWO0R03%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-12-27","30","NEMIX COMPUTER SPAIN, S.L","awarded","4827.9","3990","4827.9","3990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2025-12-23",,"2025-11-27",,,,"dc1b1dfa84bd4b6e4390e5bc0b42a475"
"9089750","9089750",,"Superserver sys-521ge-tnrt supermicro 5u (intel emr 6542y 2p 24c2.9g250w(20/2.9/225,16/3/205)60m sgx128)","CM/4555/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MjQ%2BI6MiHu%2BkU02jNGj1Fw%3D%3D",,,"2025-08-14","30","NEMIX COMPUTER SPAIN, S.L","awarded","31482.41","26018.52","31482.41","26018.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48822000","37","software","2025-11-12",,"2025-07-15",,,,"dc1b1dfa84bd4b6e4390e5bc0b42a475"
"6225898","6225898",,"reserva de billetes","CM/2364/24/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ihw%2BTP9sjhxJ8Trn0ZPzLw%3D%3D",,,"2024-05-17","30","AVORIS RETAIL DIVISION SLU","awarded","2004.45","1822.23","2004.45","1822.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2024-05-16",,"2024-04-17",,,,"7facf899fb760aa0a2bf0f528e806a8d"
"6226207","6226207",,"Compra de Bitllet d'avió a Alejandro Miralles per anar al congrés nacional d'Estalmat a Santiago deCompostela. (12/04 Alicante-Santiago 10.50-12.40 y 14/04 Santiago-Alicante 15.10-16.45)","CM/1744/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DhgYhCGd6cJxseVhcqrkhw%3D%3D",,,"2024-03-16","3","AVORIS RETAIL DIVISION SLU","awarded","170.32","140.76","170.32","140.76","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2024-05-16",,"2024-03-13",,,,"7facf899fb760aa0a2bf0f528e806a8d"
"1459230","1941675","1459230","Servicio de soporte técnico, mantenimiento y actualización software hasta ahora ofrecidos por la empresa Hewlett Packard Enterprise (HPE) a través de la garantía ligada al contrato de suministro adjudicado a un tercero/partner.","SE/31/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fk1zZfYeICEBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-12","2024-07-11","1095","HEWLETT-PACKARD SERVICIOS ESPAÑA, S.L.U.","formalized","72598.79","59999","72597.51","59997.94","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","50312600","26","maintenance","2021-05-18","2021-05-27","2021-05-27","2021-04-12","2021-04-27","59999","5ae7a23f7e7949f1117f07d6051d36ce"
"8785573","8785573",,"Servicio de autobús entre la UJI y la empresa PORCELANOSA","CM/1939/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D6%2FO8%2Bm7CJGTylGzYmBF9Q%3D%3D",,,"2025-04-03","1","AVORIS RETAIL DIVISION SLU","awarded","265","219.01","265","219.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34121000","33","transportation","2025-09-22",,"2025-04-02",,,,"7facf899fb760aa0a2bf0f528e806a8d"
"2519538","2519538",,"Lr clonase, bp clonase","CM/1954/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WzMsq6ZdncOiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-07","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1134.46","937.57","1134.46","937.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"101081ca0310fd4204eb118be412192b"
"2522585","2522585",,"Renovación software KIT espectrofotometro.","CM/157/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZYCxJOf67CGmq21uxhbaVQ%3D%3D",,"2021-01-01","2021-05-19","30","Revvity España S.L","awarded","1055.12","872","1055.12","872","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"c11f1436410a5e6a39c8f0ec3a5324c8"
"269316","262283","269316","Espectrofotómetro UV/Vis/NIR","SU/27/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JSpFcoiSZyvnSoTX3z%2F7wA%3D%3D",,"2019-12-11","2020-01-22","42","Revvity España S.L","formalized","69976.95","57832.19","69844.43","57722.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","38433000","41","industry","2019-11-28","2019-12-10","2019-12-10","2019-10-21","2019-11-06","57832.19","c11f1436410a5e6a39c8f0ec3a5324c8"
"2505503","2505503",,"Aanalyst200","CM/252/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lTCfpBCZCygBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-22","30","Revvity España S.L","awarded","2790.16","2305.92","2790.16","2305.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-23",,,,"c11f1436410a5e6a39c8f0ec3a5324c8"
"2522634","2522634",,"Contrato de mantenimiento de Espectrofotómetro de Absorción Atómica","CM/100/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=abm%2FMeG%2F5OqXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-15","30","Revvity España S.L","awarded","2395.8","1980","2395.8","1980","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"c11f1436410a5e6a39c8f0ec3a5324c8"
"2890558","2890558",,"3 anticuerpos","CM/894/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0Mlsm1Pwie57h85%2Fpmmsfw%3D%3D",,"2022-04-05","2022-03-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1091.42","902","1091.42","902","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-02-18",,,,"101081ca0310fd4204eb118be412192b"
"3968838","3968838",,"Thermomixer","CM/6369/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aHaYgjGM7zVvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-03","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","3359.48","2776.43","3359.48","2776.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436000","41","industry","2022-11-28",,"2022-11-03",,,,"101081ca0310fd4204eb118be412192b"
"2528095","2528095",,"Electrodo para pHmetro","CM/4117/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2BCubETOndABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-15","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","126.24","104.33","126.24","104.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"101081ca0310fd4204eb118be412192b"
"2527875","2527875",,"Primer","CM/4273/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JAYF%2FAkT02GXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","85.18","70.4","85.18","70.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"101081ca0310fd4204eb118be412192b"
"2547971","2547971",,"Guantes latex, guantes sin polvo nitrilo","CM/5755/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vuKH4d9YyBh7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-15","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","517.72","427.87","517.72","427.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"101081ca0310fd4204eb118be412192b"
"2771177","2771177",,"Phenol, Dichloromethane, Gradilla......","CM/6132/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2rBGJ2UOlVamq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","202.16","167.07","202.16","167.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"101081ca0310fd4204eb118be412192b"
"2521245","2521245",,"Rv3 v rotary evapporator whit eu  plug","CM/981/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qSC7s8wP6Od7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","2399.48","1983.04","2399.48","1983.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"101081ca0310fd4204eb118be412192b"
"5345975","5345975",,"Representació espectacle Las Vacaciones de Madame Roulotte","CM/6167/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YlIVI6qG%2FvlrSd8H4b2soA%3D%3D",,,"2023-11-18","30","Marc Sirvent Noguera","awarded","4598","3800","4598","3800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-12-04",,"2023-10-19",,,,"1000ff3d7167c6ad13b7691c3e2c908f"
"2870499","2870499",,"material de laboratorio","CM/1324/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zZWQCg1DRF4SugstABGr5A%3D%3D",,"2022-03-29","2022-04-08","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","215.32","177.95","215.32","177.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"101081ca0310fd4204eb118be412192b"
"2528214","2528214",,"2,4,6-Trifluoropiridina","CM/4157/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sKofWsYtA3cBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","398.09","329","398.09","329","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"101081ca0310fd4204eb118be412192b"
"2871291","2871291",,"Concanavalin a, alexa flu","CM/1138/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A%2F5hrhHmVEABPRBxZ4nJ%2Fg%3D%3D",,"2022-03-29","2022-04-01","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","360","297.52","360","297.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"101081ca0310fd4204eb118be412192b"
"8788418","8788418",,"ultracongelador","CM/3192/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IsPHV1SyYyyKeVWTb9Scog%3D%3D",,,"2025-07-19","60","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","10513.23","8688.62","10513.23","8688.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711120","34","furniture","2025-09-22",,"2025-05-20",,,,"101081ca0310fd4204eb118be412192b"
"9268494","9268494",,"NanoPhotometer N60 Nano-Volume UV-VIS Spectrophotometrer (Marca N-60 Touch)","CM/7300/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0YlqcOpv5K5HQrHoP3G5A%3D%3D",,,"2025-12-27","60","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","10287.42","8502","10287.42","8502","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-28",,,,"101081ca0310fd4204eb118be412192b"
"2504911","2504911",,"Su/15/18 l 3- litium cloride","CM/724/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4cb9p77KJD6mq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","32.19","26.6","32.19","26.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-11",,,,"101081ca0310fd4204eb118be412192b"
"2517693","2517693",,"Sybr™ safe dna gel stain,  dna gel loading dye (6x), generuler express dna ladde......","CM/3296/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f9FbpMhb%2FK0SugstABGr5A%3D%3D",,"2021-05-01","2021-07-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","320.84","265.16","320.84","265.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"101081ca0310fd4204eb118be412192b"
"9672087","9672087",,"Monitor lenovo","CM/523/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ih%2BbFsp1YoLkY6rls5tG9A%3D%3D",,,"2026-02-25","30","VASCO INFORMATICA, S.L.","awarded","193.44","159.87","193.44","159.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-03-02",,"2026-01-26",,,,"bd7211d25041769f9ca21ff980732913"
"5222685","5222685",,"plasmido","CM/6227/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jg8fGcEIfyHCfVQHDepjGQ%3D%3D",,"2023-11-02","2023-11-19","30","FRANCESC CALVERAS CARDONA","awarded","145","145","145","145","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-30",,"2023-10-30",,,,"686a101e6ae57c3eb2e42fb51c97bbf4"
"7705242","7705242",,"Preparaciones adenovirales con DREADDs","CM/439/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zkXIaCsGqBb%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-02-28","30","FRANCESC CALVERAS CARDONA","awarded","7191.99","7191.99","7191.99","7191.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33698100","28","health","2025-04-08",,"2025-01-29",,,,"686a101e6ae57c3eb2e42fb51c97bbf4"
"2770537","2770537",,"accesorios de ultracongelador","CM/6205/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p50%2BRb3d11cBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","4228.6","3494.71","4228.6","3494.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"101081ca0310fd4204eb118be412192b"
"2518870","2518870",,"Thioglycolic acid","CM/2341/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O7VuIgpWHpcSugstABGr5A%3D%3D",,"2021-07-30","2021-05-23","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"101081ca0310fd4204eb118be412192b"
"9797096","9797096",,"Adaptador rapido iso 6150 b-12 1/4"" hembra aignep","CM/250/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZyVim22mEE47%2B9FIQYNjeQ%3D%3D",,,"2025-03-01","30","INDUSTRIAL AUTO PITARCH, S.L.","awarded","35.57","29.4","35.57","29.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2026-03-16",,"2025-01-30",,,,"7bf5acf7028e4858cb7a5180880b881c"
"2426503","2426503",,"Cubetas poliestireno, oxido deuterio, diclorhidrato de cistamina","CM/4936/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YWvTpwMx8wd7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","11.97","9.89","11.97","9.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"101081ca0310fd4204eb118be412192b"
"9632545","9632545",,"Termociclador Veriti Pro","CM/8754/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZNi4QntHR60UqXM96WStVA%3D%3D",,,"2025-12-31","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","6556.25","5418.39","6556.25","5418.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2025-12-01",,,,"101081ca0310fd4204eb118be412192b"
"6375970","6375970",,"portátil:Lenovo ThinkBook 16 G6IRL","CM/2965/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ukr3rfzSrJxJ8Trn0ZPzLw%3D%3D",,,"2024-06-01","30","VASCO INFORMATICA, S.L.","awarded","965.58","798","965.58","798","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-06-20",,"2024-05-02",,,,"bd7211d25041769f9ca21ff980732913"
"2426535","2426535",,"Incubador refrigerado","CM/4870/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dy1fvx8rfaqXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","4363.24","3605.98","4363.24","3605.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"101081ca0310fd4204eb118be412192b"
"2516715","2516715",,"Incubador co2 40l midi","CM/3872/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IwXjRlB4DR%2Brz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-08","7","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","4378.8","3618.84","4378.8","3618.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"101081ca0310fd4204eb118be412192b"
"2515429","2515429",,"Plakene Tropic","CM/2898/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g2KdCYocca1vYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-20","30","Servicio Estación, SA","awarded","25.8","21.32","25.8","21.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-21",,,,"919c946fd5fc6c05970039ff023fb4c2"
"2518667","2518667",,"Agitador squid de color","CM/2595/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jtVeiBIIXZRvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","335.07","276.92","335.07","276.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"101081ca0310fd4204eb118be412192b"
"8787938","8787938",,"reactivos","CM/4079/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C3Wu%2FSCgL7AXhk1FZxEyvw%3D%3D",,,"2025-07-31","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","322.9","266.86","322.9","266.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-01",,,,"101081ca0310fd4204eb118be412192b"
"2870328","2870328",,"Material de laboratorio","CM/671/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OpGHGoLgtkymq21uxhbaVQ%3D%3D",,"2022-03-29","2022-03-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1018.77","841.96","1018.77","841.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"101081ca0310fd4204eb118be412192b"
"9797141","9797141",,"Medalla conmemorativa. Rectorat","CM/546/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p7P5tkSX3p970UvEyYJSGw%3D%3D",,,"2026-02-27","30","Jose Vicente Fernández Serra","awarded","1132.56","936","1132.56","936","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18512200","42","textile","2026-03-16",,"2026-01-28",,,,"be67bf35465959487e377c2ccc117d40"
"2772533","2772533",,"Amplex red, cloruro","CM/5995/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BzPfUihRuBXnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","750.32","620.1","750.32","620.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"101081ca0310fd4204eb118be412192b"
"2771985","2771985",,"Pentametilciclopentadieno","CM/1933/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7EMrs0Kf7QuiEJrVRqloyA%3D%3D",,"2021-01-25","2021-04-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","150.28","124.2","150.28","124.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-03-30",,,,"101081ca0310fd4204eb118be412192b"
"5181340","5181340",,"equipo qPCR","CM/438/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MMakeMZD%2F9g2wEhQbcAqug%3D%3D",,"2023-09-12","2023-03-01","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","23338.67","19288.16","23338.67","19288.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38951000","41","industry","2023-10-20",,"2023-09-12",,,,"101081ca0310fd4204eb118be412192b"
"5187812","5187812",,"Dextran, biotin","CM/4828/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rTAr0qELtTDgL1BHd3qjQA%3D%3D",,,"2023-10-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","653.4","540","653.4","540","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-12",,,,"101081ca0310fd4204eb118be412192b"
"9797068","9797068",,"Servei autobús activitat reforestació ocds uji-artana 21/02/2026. ocds","CM/779/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fCDYMl7QNS%2FECtSnloz%2BZQ%3D%3D",,,"2026-02-06","1","PLANABUS SL","awarded","308","280","308","280","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-03-16",,"2026-02-05",,,,"a5715be045293a16e916e870bf61df68"
"2428140","2428140",,"Carbon black","CM/4556/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFhc6eXANBWmq21uxhbaVQ%3D%3D",,"2021-05-11","2021-09-03","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","154.99","128.09","154.99","128.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-04",,,,"101081ca0310fd4204eb118be412192b"
"2517927","2517927",,"5 papel de limpieza para los laboratorios","CM/3057/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S7adHXrj696mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","143.75","118.8","143.75","118.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"101081ca0310fd4204eb118be412192b"
"2518541","2518541",,"columnas producción proteina","CM/2612/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5DYOB7t6Io%2BXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-05","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","886.05","732.27","886.05","732.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"101081ca0310fd4204eb118be412192b"
"9797136","9797136",,"Realització de fotografies al Paranimf. SCP","CM/613/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yu26NBzhKzXjHF5qKI4aaw%3D%3D",,,"2026-02-02","3","Erik Pradas Puig","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79961000","25","legal","2026-03-16",,"2026-01-30",,,,"b38c840915fd6e90fa027e9ba97c4cd4"
"2521136","2521136",,"Gradilla y minicentrifuga","CM/986/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=teCqXTsIb%2FSiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","228.37","188.74","228.37","188.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"101081ca0310fd4204eb118be412192b"
"2520693","2520693",,"2 kits material laboratorio","CM/1265/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1cPh7ctfg36rz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","396.45","327.64","396.45","327.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"101081ca0310fd4204eb118be412192b"
"2770898","2770898",,"6 microjeringa 2µl 7102kh aguja pst3","CM/6149/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RsMtqdoz6057h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","752.64","622.02","752.64","622.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"101081ca0310fd4204eb118be412192b"
"9797209","9797209",,"Mbp 16 m4 pro sb/14c/20c gpu/24gb/1t","CM/463/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nZH3RWKgkpF9Zh%2FyRJgM8w%3D%3D",,,"2026-03-27","60","ROSSELLI Y RUIZ, S.L.","awarded","3366.92","2857.03","3366.92","2857.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-03-16",,"2026-01-26",,,,"0aa28a924e1c53a3962773fad28015be"
"9797249","9797249",,"Emissió d'informe científic . SCP","CM/393/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qwKbe82NIa0Xhk1FZxEyvw%3D%3D",,,"2026-02-05","10","Maria del Carmen Turégano López","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-03-16",,"2026-01-26",,,,"2fe0db1eaad060184bad48b16b0d1c4d"
"2517776","2517776",,"Tubos cónicos esteriles","CM/3158/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5FZDx35Ju9Wrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","177.02","146.3","177.02","146.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"101081ca0310fd4204eb118be412192b"
"2551745","2551745",,"1 Anticuerpo","CM/5245/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=peYmGTo23MZ7h85%2Fpmmsfw%3D%3D",,"2021-10-18","2021-10-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","533.61","441","533.61","441","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"101081ca0310fd4204eb118be412192b"
"2517501","2517501",,"CDNF Polyclonal Antibody, 100ug","CM/3467/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U0UnDCCsPOMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-09","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"101081ca0310fd4204eb118be412192b"
"2870523","2870523",,"melatonina","CM/513/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FSifiga2CPiiEJrVRqloyA%3D%3D",,"2022-03-31","2022-03-06","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","42.25","34.92","42.25","34.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"101081ca0310fd4204eb118be412192b"
"2514012","2514012",,"kit extracción genes","CM/3554/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PUCXsUePge57h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","595.05","491.78","595.05","491.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"101081ca0310fd4204eb118be412192b"
"9797257","9797257",,"Publicación artículo científico (JBI Evidence Implementation)","CM/278/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SpVi%2FQWR5l8eC9GJQOEBkQ%3D%3D",,,"2026-02-21","30","Copyright Clearance Center (USA)","awarded","3561.8","2943.64","3561.8","2943.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-03-16",,"2026-01-22",,,,"e2efb918343a3480a020d12d043b6ae3"
"2519716","2519716",,"Matraz forma corazón","CM/1831/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rEh5mjtz5Ph7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","107.9","89.17","107.9","89.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"101081ca0310fd4204eb118be412192b"
"2519334","2519334",,"9,10-dimetilantraceno, 99 % (1 gramo)","CM/2088/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZH7yQy2qPad7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","114.74","94.83","114.74","94.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"101081ca0310fd4204eb118be412192b"
"2504503","2504503",,"Pipeta pasteur","CM/944/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q7aN72hSk6kBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2020-03-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","64.15","53.02","64.15","53.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"101081ca0310fd4204eb118be412192b"
"5622279","5622279",,"Lampara uv 8w","CM/6441/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tazy8pSS%2FhP%2B3JAijKO%2Bkg%3D%3D",,,"2023-11-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","942.77","779.15","942.77","779.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31521000","38","electrical","2024-01-31",,"2023-10-25",,,,"101081ca0310fd4204eb118be412192b"
"2512646","2512646",,"Equipo pcr","CM/4423/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JpGIyPU6hzjnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-20","7","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","16287.81","13461","16287.81","13461","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"101081ca0310fd4204eb118be412192b"
"2511956","2511956",,"reactivos","CM/4919/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QLqrVBej3UMSugstABGr5A%3D%3D",,,"2020-11-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","193.44","159.87","193.44","159.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"101081ca0310fd4204eb118be412192b"
"2551853","2551853",,"1 CDNF Polyclonal Antibody","CM/5162/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tT%2FTdA%2Bb%2FYfnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-25",,,,"101081ca0310fd4204eb118be412192b"
"5180818","5180818",,"Enzima de resticción","CM/1643/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xpma1yEQCX4eIBJRHQiPkQ%3D%3D",,"2023-09-30","2023-04-23","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","100.19","82.8","100.19","82.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-24",,,,"101081ca0310fd4204eb118be412192b"
"2517707","2517707",,"Puntas de pipeta","CM/3276/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gtcUTqzg9%2F17h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","904.85","747.81","904.85","747.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"101081ca0310fd4204eb118be412192b"
"3379007","3379007",,"Gold wire y platinum wire","CM/1648/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=juve5ajSt8d7h85%2Fpmmsfw%3D%3D",,"2021-09-10","2022-04-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1010.35","835","1010.35","835","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-18",,,,"101081ca0310fd4204eb118be412192b"
"2873605","2873605",,"4-Etinilanilina","CM/675/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K2ddwTv2GZZ7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-11","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","191.66","158.4","191.66","158.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"101081ca0310fd4204eb118be412192b"
"5182004","5182004",,"-Bloque refrigerador de sobremesa -20ºC","CM/2135/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hVO2iGK0%2FPaqb7rCcv76BA%3D%3D",,,"2023-05-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","170.88","141.22","170.88","141.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711130","34","furniture","2023-10-21",,"2023-04-17",,,,"101081ca0310fd4204eb118be412192b"
"7086940","7086940",,"ROV submarino para inspección de tanques de agua y toma de muestras de agua","CM/4759/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IauVLAxtizOS81gZFETWmA%3D%3D",,,"2024-07-27","15","CASCO ANTIGUO COMERCIAL S.L.","awarded","3903.46","3226","3903.46","3226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-12",,,,"0aeaaf7886a4c59574d572d33c1bce3f"
"2518533","2518533",,"1 pack de 10 minirefrigeradores con referencia 10141921","CM/2674/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J8Rsh22sd4V7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-06-05","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","681.71","563.4","681.71","563.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"101081ca0310fd4204eb118be412192b"
"2873847","2873847",,"Material de laboratorio","CM/617/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PvO9%2BC71s28SugstABGr5A%3D%3D",,"2021-10-05","2022-03-09","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1517.34","1254","1517.34","1254","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"101081ca0310fd4204eb118be412192b"
"2870433","2870433",,"Material de laboratorio","CM/1503/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wRC8dPCRid7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-13","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1416.56","1170.71","1416.56","1170.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"101081ca0310fd4204eb118be412192b"
"2518621","2518621",,"Guantes, dimetilsulfuro, azida 4- acetamidobencenosulfonil","CM/2615/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRXIqoK%2F1HUuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-06-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","239.99","208.65","239.99","208.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"101081ca0310fd4204eb118be412192b"
"2428485","2428485",,"Aluminum oxide","CM/4510/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yylSUDLI8eZ7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-08-28","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","88.25","72.93","88.25","72.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"101081ca0310fd4204eb118be412192b"
"2872607","2872607",,"Gene Ruler","CM/925/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2FmRvceDYYYSugstABGr5A%3D%3D",,"2021-10-05","2022-03-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","162.26","134.1","162.26","134.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"101081ca0310fd4204eb118be412192b"
"5179630","5179630",,"balanza","CM/1733/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2BE1B6HOV7s7u6%2B%2FR7DUoA%3D%3D",,"2023-09-30","2023-04-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","2662.13","2200.11","2662.13","2200.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42923110","41","industry","2023-10-21",,"2023-03-27",,,,"101081ca0310fd4204eb118be412192b"
"2519805","2519805",,"Cartuchos de etiqueta de poliéster BMP™21-PLUS","CM/1791/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGSjwQtLT5Omq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","140.55","116.16","140.55","116.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"101081ca0310fd4204eb118be412192b"
"2547871","2547871",,"Placa de 92 pocillos de poliestireno","CM/5775/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x4g7Hk7CssDnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-15","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","178.43","147.46","178.43","147.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"101081ca0310fd4204eb118be412192b"
"2527761","2527761",,"Viales muestras de vidrio de borosilicato","CM/4370/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XL9y7sVlpKmmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","203.92","168.53","203.92","168.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"101081ca0310fd4204eb118be412192b"
"2518065","2518065",,"Acetonitrilo,Tetrahidrofurano,Acetone, Acetone,","CM/2992/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pS4LWRb5jXVvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","122.8","101.49","122.8","101.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"101081ca0310fd4204eb118be412192b"
"2518178","2518178",,"Aluminium oxide","CM/2941/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qMEHuLOI4p8SugstABGr5A%3D%3D",,"2021-05-01","2021-06-16","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","111.71","92.32","111.71","92.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"101081ca0310fd4204eb118be412192b"
"2519715","2519715",,"centrífuga y accesorios","CM/1847/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ug9iB91Z40ESugstABGr5A%3D%3D",,"2020-09-18","2021-04-28","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","9016.06","7451.29","9016.06","7451.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"101081ca0310fd4204eb118be412192b"
"2520185","2520185",,"VMAT-2 polyclonal antibody 50ul","CM/1477/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g7Ilv61sj6NvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-14","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","626.78","518","626.78","518","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"101081ca0310fd4204eb118be412192b"
"2870572","2870572",,"Material de laboratorio","CM/471/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sZeyuSVZefgSugstABGr5A%3D%3D",,"2022-03-31","2022-03-04","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","64.42","53.24","64.42","53.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"101081ca0310fd4204eb118be412192b"
"2872890","2872890",,"6 papel laboratorios","CM/818/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kQHU1k42hFSmq21uxhbaVQ%3D%3D",,"2021-10-05","2022-03-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","210.84","174.25","210.84","174.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-19",,,,"101081ca0310fd4204eb118be412192b"
"2873390","2873390",,"Ácido tricloroacético para determinación de MDA","CM/747/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GRHZj6pK%2BvoSugstABGr5A%3D%3D",,"2021-10-05","2022-03-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","56.59","46.77","56.59","46.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"101081ca0310fd4204eb118be412192b"
"9798930","9798930",,"botellas gases","CM/910/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IC%2BjqnI90APIGlsa0Wad%2Bw%3D%3D",,,"2027-02-11","365","SDAD ESPAÑOLA DE CARBUROS METALICOS SA","awarded","2168.34","1792.02","2168.34","1792.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2026-03-16",,"2026-02-11",,,,"f38cc300094e1f95b4feb18b5389b283"
"2528339","2528339",,"Reactivos de laboratorio","CM/4058/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cL1Xl5jbk%2BISugstABGr5A%3D%3D",,"2021-05-01","2021-08-08","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","165.56","136.83","165.56","136.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-09",,,,"101081ca0310fd4204eb118be412192b"
"2503539","2503539",,"acetonitrilo","CM/1555/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zlobk3Ut7oR7h85%2Fpmmsfw%3D%3D",,"2021-04-13","2020-04-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","253.95","209.88","253.95","209.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-26",,,,"101081ca0310fd4204eb118be412192b"
"2516736","2516736",,"Thermo Scientific™ SuperSignal™ West Femto Maximum Sensitivity Substrate","CM/3844/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uJihZdi6lARvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","802.29","663.05","802.29","663.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"101081ca0310fd4204eb118be412192b"
"10288712","10288712",,"Diseño de la interfaz de aplicación informática","CM/2784/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u55yt1TcLfsl5NjlNci%2BtA%3D%3D",,,"2026-05-28","35","Lorena Sayavera Mompó","awarded","5808","4800","5808","4800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212941","29","it","2026-06-19",,"2026-04-23",,,,"e4f57fc4d048414cf5e5ff3dac1f06f7"
"2518247","2518247",,"Espectrofotómetro","CM/2895/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vCbrqjuroQMuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","9070.86","7496.58","9070.86","7496.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"101081ca0310fd4204eb118be412192b"
"2872169","2872169",,"Butin 2-ona, metilpirrolidina, butin 2-ol","CM/1080/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ydqFTxISmfGiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","429.33","354.82","429.33","354.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"101081ca0310fd4204eb118be412192b"
"2518675","2518675",,"Methyl sulfoxide, jeringas, metanol, proteasa, toallitas","CM/2571/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ba5J5IhXlTgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1905.04","1574.41","1905.04","1574.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"101081ca0310fd4204eb118be412192b"
"3968262","3968262",,"Ika™ round bottom flask carrier","CM/3519/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yjTb8doxR0x7h85%2Fpmmsfw%3D%3D",,"2022-08-11","2022-07-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1790.8","1480","1790.8","1480","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-06-17",,,,"101081ca0310fd4204eb118be412192b"
"2520726","2520726",,"puntas micropipetas","CM/1251/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4U%2FgKb0esJWmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","77.03","63.66","77.03","63.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"101081ca0310fd4204eb118be412192b"
"2516620","2516620",,"Flasks, matriz membrana, puntas pipetas","CM/3950/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F5YSaRiQgaZ7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-08-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","960.45","793.76","960.45","793.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"101081ca0310fd4204eb118be412192b"
"2520478","2520478",,"Medio de protección para baño de agua Aqua Stabil™","CM/1438/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5o23rINDCAuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","220.21","181.99","220.21","181.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"101081ca0310fd4204eb118be412192b"
"2549690","2549690",,"Carbobenciloxi-L-valina, N-Carbobenciloxi-L-fenilalanina, N-benciloxicarbonil-L-alanina","CM/5514/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6gJHmTDkmhlvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-06","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","254.02","209.93","254.02","209.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"101081ca0310fd4204eb118be412192b"
"2518069","2518069",,"Pbs, ph 7.4 (flow cytometry grade), hyclone™ dulbecco's high glucose modified, trifosgeno, 99 %, ácido acético glacial","CM/2935/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LYdW1bC1Us2mq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-18","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","368.12","304.23","368.12","304.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-19",,,,"101081ca0310fd4204eb118be412192b"
"8786291","8786291",,"Guantes talla m","CM/4739/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aXB24nvSTl4tm4eBPtV6eQ%3D%3D",,,"2025-08-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","146.65","121.2","146.65","121.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-22",,,,"101081ca0310fd4204eb118be412192b"
"2871402","2871402",,"Actin","CM/400/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6o0xg7SUqr2iEJrVRqloyA%3D%3D",,"2022-03-31","2022-02-28","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","517.88","428","517.88","428","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-29",,,,"101081ca0310fd4204eb118be412192b"
"2426356","2426356",,"Trimetiloxonio tetrafluoroborato","CM/5017/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uL1oQHrG9FyXQV0WE7lYPw%3D%3D",,"2021-11-28","2021-10-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","95.11","78.6","95.11","78.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-20",,,,"101081ca0310fd4204eb118be412192b"
"9798695","9798695",,"Revisión de idioma (inglés) en dos publicaciones científicas","CM/1331/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MS0%2BhEJihkDkY6rls5tG9A%3D%3D",,,"2026-03-28","30","Kim Anne Barchi","awarded","580.8","480","580.8","480","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-03-16",,"2026-02-26",,,,"0989ac6fc3a75de42887554a5e09a051"
"2517683","2517683",,"Tabletas para inhibir fosfatasa alcalina","CM/3285/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ITblqB4Emd17h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-03","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","320.65","265","320.65","265","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"101081ca0310fd4204eb118be412192b"
"8896186","8896186",,"Puntas de pipetas 2-200ul","CM/5797/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fvbi%2Fz2xRnvua%2Fi14w%2FPLA%3D%3D",,,"2025-10-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","89.34","73.83","89.34","73.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38437000","41","industry","2025-10-14",,"2025-09-26",,,,"101081ca0310fd4204eb118be412192b"
"7086514","7086514",,"Hilo de platino como contra electrodo","CM/3494/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekJMVy0RJ6DkY6rls5tG9A%3D%3D",,,"2024-06-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1153.63","953.41","1153.63","953.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-21",,,,"101081ca0310fd4204eb118be412192b"
"2873797","2873797",,"Camptotecina","CM/528/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zv1CeK6PmB2XQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-10","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","87.73","72.5","87.73","72.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"101081ca0310fd4204eb118be412192b"
"2517877","2517877",,"MicroAmp y Fisherbrand rolls","CM/3070/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6tVd5KUYa36rz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-23","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","189","156.2","189","156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"101081ca0310fd4204eb118be412192b"
"2770593","2770593",,"Cubetas de poliestireno, Cartuchos de etiqueta,  Bloque","CM/6180/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jdeBtEU%2BbjN7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","412.77","341.13","412.77","341.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"101081ca0310fd4204eb118be412192b"
"2518187","2518187",,"Allyl acrylate, 95%","CM/2848/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3%2F%2BVWmWSOfeXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-14","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","117.67","97.25","117.67","97.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-15",,,,"101081ca0310fd4204eb118be412192b"
"9798699","9798699",,"Tinta impresora","CM/1360/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K0FQQNZUyJF%2BF6L2uCfUWg%3D%3D",,,"2026-03-26","30","Mª José Rausell Iglesias","awarded","73.68","60.89","73.68","60.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192112","32","print","2026-03-16",,"2026-02-24",,,,"934ebdb3d98c06f1fa0d3ef81967035b"
"9798705","9798705",,"Aigua reunions. Rectorat","CM/1344/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IJ4xgeZRn2MeIBJRHQiPkQ%3D%3D",,,"2026-02-25","1","Aigua de Benassal, SA","awarded","60.98","55.44","60.98","55.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981000","35","catering","2026-03-16",,"2026-02-24",,,,"a27b2bd917e91efd303a82c7ab1b3814"
"2549665","2549665",,"Placas de micropocillos, micropipetas de volumen ajustable, 5-bromopirimidina...","CM/5537/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x%2FQTOfXdwPSmq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-06","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1756.67","1451.8","1756.67","1451.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"101081ca0310fd4204eb118be412192b"
"9798703","9798703",,"Trasllats. Restorat","CM/1345/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jWAdOqzBdiukU02jNGj1Fw%3D%3D",,,"2026-02-26","2","VIAJES EL CORTE INGLÉS SA","awarded","1272.84","1157.13","1272.84","1157.13","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-16",,"2026-02-24",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"9798803","9798803",,"Toners xerox","CM/1174/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lu0Ngemn5JGIzo3LHNPGcQ%3D%3D",,,"2026-03-25","30","Fulvio Navarro e hijos, S.L.","awarded","133.08","109.98","133.08","109.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-03-16",,"2026-02-23",,,,"5f138690e53cf25bcd5493ec4625f576"
"2519840","2519840",,"1 juego pipetas","CM/1742/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rJsKJ1nhUsmiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","851.65","703.84","851.65","703.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"101081ca0310fd4204eb118be412192b"
"2512919","2512919",,"Congelador de -86º","CM/4316/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lG5%2Bd%2B58fTTnSoTX3z%2F7wA%3D%3D",,"2021-08-13","2020-10-16","10","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","9331.52","7712","9331.52","7712","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"101081ca0310fd4204eb118be412192b"
"2519741","2519741",,"Autodesecador 56 Transparente","CM/1855/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BVLIwcHqM74SugstABGr5A%3D%3D",,"2020-09-18","2021-04-28","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1122.34","927.55","1122.34","927.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"101081ca0310fd4204eb118be412192b"
"2514934","2514934",,"Reactivo laboratorio","CM/3082/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kEXORO%2FiGnamq21uxhbaVQ%3D%3D",,"2021-06-24","2020-08-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","102.31","84.55","102.31","84.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-31",,,,"101081ca0310fd4204eb118be412192b"
"9798733","9798733",,"Trasllat. Unitat d'Orientació","CM/1343/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y1zK9veHcrFeKgd8LfVV9g%3D%3D",,,"2026-02-25","1","AUTOALCAS, S.L.U.","awarded","170.01","154.55","170.01","154.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-03-16",,"2026-02-24",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9798765","9798765",,"Trasllat Professora tribunal tesi dia 24 de febrer.","CM/1213/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CQxg%2BJkQCx16nTs9LZ9RhQ%3D%3D",,,"2026-03-23","30","AUTOALCAS, S.L.U.","awarded","95.01","86.37","95.01","86.37","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-03-16",,"2026-02-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"9798917","9798917",,"material oficina que no entra en acuerdo marco (lápices colores, rotuladores, cinta)","CM/970/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CisHt4bqEdG2gkLQ8TeYKA%3D%3D",,,"2026-03-14","30","Copistería FORMAT, S.L.","awarded","97.86","80.88","97.86","80.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37822100","30","culture","2026-03-16",,"2026-02-12",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"9798912","9798912",,"Emissió informe científic. SCP","CM/1034/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eT6oQOOL5zM3vLk2DU2Ddg%3D%3D",,,"2026-02-26","10","Joan Callarisa Mas","awarded","118.28","118.28","118.28","118.28","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-03-16",,"2026-02-16",,,,"08e2abe8998684d3496b703493818cae"
"9798824","9798824",,"Llevar a luis cabral de cs a aeropuerto valencia el 18 febrero","CM/1176/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iUILfT0rFE6FlFRHfEzEaw%3D%3D",,,"2026-02-20","1","AUTOALCAS, S.L.U.","awarded","95","86.36","95","86.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60120000","33","transportation","2026-03-16",,"2026-02-19",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2548599","2548599",,"2 soportes de filtro 50mm pc","CM/5541/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rtTC1puxqsjnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-13","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"101081ca0310fd4204eb118be412192b"
"2770824","2770824",,"Frasco, Bola Kjeldahl, Protective Disposable","CM/5898/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wLJVnRgNg74SugstABGr5A%3D%3D",,"2021-01-25","2021-11-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","610.28","525.19","610.28","525.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"101081ca0310fd4204eb118be412192b"
"9798957","9798957",,"Porous copper foam 100x100x1.6mm","CM/828/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y28sDnzUmniqb7rCcv76BA%3D%3D",,,"2026-03-08","30","Emfutur Advanced Corporation SL","awarded","5862.45","4845","5862.45","4845","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30100000","32","print","2026-03-16",,"2026-02-06",,,,"168d3062bca457460d862cf0e62ec905"
"3967872","3967872",,"Termociclador","CM/6879/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=curpZvK4hQPnSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-12-11","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","3374.33","2788.7","3374.33","2788.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38400000","41","industry","2022-11-28",,"2022-11-11",,,,"101081ca0310fd4204eb118be412192b"
"9798875","9798875",,"3 cinta dymo letratag 12mm ng/bl 91201","CM/973/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4shbenHKI7bkY6rls5tG9A%3D%3D",,,"2026-03-18","30","OFFICE24 SOLUTIONS SL","awarded","31.04","25.65","31.04","25.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30190000","32","print","2026-03-16",,"2026-02-16",,,,"1c929af970c737e74b3f90cf1231ef73"
"2870380","2870380",,"Paladio, ureasa, pepsina","CM/1558/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MTynrnarKxd7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-16","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","441.23","364.65","441.23","364.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"101081ca0310fd4204eb118be412192b"
"9798908","9798908",,"Alquiles mesas feria Málaga","CM/1068/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UG%2BOEvMcqSI3vLk2DU2Ddg%3D%3D",,,"2026-02-19","2","EMPRESA MUNICIPAL DE INICIATIVAS Y ACTIVIDADES EMPRESARIALES DE MÁLAGA SA.","awarded","130.9","119","130.9","119","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79950000","25","legal","2026-03-16",,"2026-02-17",,,,"c7cd4d8398a51c7c4e916d4009791134"
"2520592","2520592",,"Xilol Disolvente","CM/1370/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YNMbUll3emoBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-30","30","SCHARLAB, S.L.","awarded","87.12","72","87.12","72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2551321","2551321",,"químicos","CM/5367/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2FMK4o%2BnWKBvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-01","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","252.16","208.4","252.16","208.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"101081ca0310fd4204eb118be412192b"
"5180833","5180833",,"Pruebas investigación cátedra: 1 400set specimax saliva coll dev, ruo y 1  hu tnf alpha us elisa kit","CM/5765/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sBNb690BHuOTylGzYmBF9Q%3D%3D",,"2023-10-10","2022-10-22","1","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1174.38","970.56","1174.38","970.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2023-10-20",,"2023-08-25",,,,"101081ca0310fd4204eb118be412192b"
"9798965","9798965",,"Reserva una habitación en régimen de alojamiento y desayuno, con entrada el 22 de febrero y salida el 27 de febrero","CM/754/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YF4e1VjEVuWGCFcHcNGIlQ%3D%3D",,,"2026-02-10","5","ABC-BCN 1895 Mediterraneo, S.L.","awarded","350","318.18","350","318.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-03-16",,"2026-02-05",,,,"8ab37e36aa112ab30569c1065fef8d31"
"2521156","2521156",,"Culti­loop, pseudomonas aeruginosa atcc","CM/1031/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O7bUw702Ws%2Bmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","176.66","146","176.66","146","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"101081ca0310fd4204eb118be412192b"
"2521510","2521510",,"Cubeta macro pmma uv/vis","CM/918/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tg3oGGpibIMBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","14.16","11.7","14.16","11.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-17",,,,"101081ca0310fd4204eb118be412192b"
"5622268","5622268",,"Placas calefactoras","CM/7503/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2Bw6OOb48bD5Rey58Yagpg%3D%3D",,,"2023-12-10","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","2052.26","1696.08","2052.26","1696.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-10",,,,"101081ca0310fd4204eb118be412192b"
"2551306","2551306",,"eppendorf","CM/5357/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nWpBOuAb4nUSugstABGr5A%3D%3D",,"2021-10-18","2021-11-01","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","44.35","36.65","44.35","36.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"101081ca0310fd4204eb118be412192b"
"2518757","2518757",,"Naphthalene1,4,5,8tetracarboxylic","CM/2531/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rU5jroO875HnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"101081ca0310fd4204eb118be412192b"
"2516716","2516716",,"Microplacas, puntas pipeta, placas con tratamiento para cultivo","CM/3870/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KBb%2B8MHkG6sBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","927.09","766.19","927.09","766.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"101081ca0310fd4204eb118be412192b"
"2426935","2426935",,"Glassy carbon rod, 6mm","CM/4842/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XMLMv8L%2BxTumq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-13","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","624.36","516","624.36","516","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"101081ca0310fd4204eb118be412192b"
"5622272","5622272",,"Centrifuga alta velocidad","CM/6436/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=syTPGBiminceIBJRHQiPkQ%3D%3D",,,"2023-11-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","7686.53","6352.5","7686.53","6352.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42931100","41","industry","2024-01-31",,"2023-10-25",,,,"101081ca0310fd4204eb118be412192b"
"2516928","2516928",,"Microplaca para cultivo celular, puntas de pipeta sureone™, l-glutamine...","CM/3663/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o2Pww0BJhjeiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-18","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1373.29","1303.77","1373.29","1303.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"101081ca0310fd4204eb118be412192b"
"2770626","2770626",,"Ammonia y acido sulfurico","CM/5880/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ACDLartsNWiXQV0WE7lYPw%3D%3D",,"2021-01-25","2021-11-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","460.68","380.73","460.68","380.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"101081ca0310fd4204eb118be412192b"
"2518818","2518818",,"Material de laboratorio","CM/2419/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F8miJtQAnkJvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","255.28","210.98","255.28","210.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"101081ca0310fd4204eb118be412192b"
"2517680","2517680",,"Soporte alambre, bolsas desecho, recepiente para objetos punzantes, cajas carton","CM/3327/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bxz33P4ss3IBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","131.68","108.83","131.68","108.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"101081ca0310fd4204eb118be412192b"
"5346505","5346505",,"4 Conductímetros, 2 phmetros y 1 turbidímetro","CM/5338/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v29lwnuKJzrCfVQHDepjGQ%3D%3D",,,"2023-10-27","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","3198.24","2643.17","3198.24","2643.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-09-27",,,,"101081ca0310fd4204eb118be412192b"
"3356971","3356971",,"Dimetilformamida, soportes termómetro, gradilla pipetas","CM/1787/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tfnts6FDTa1vYnTkQN0%2FZA%3D%3D",,"2022-04-28","2022-04-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","118.22","97.7","118.22","97.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-31",,,,"101081ca0310fd4204eb118be412192b"
"2522003","2522003",,"Acetona","CM/453/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d5uK1Yfx1U0uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-01","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","206.26","170.46","206.26","170.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-30",,,,"101081ca0310fd4204eb118be412192b"
"2519722","2519722",,"dna ladder, marcador de peso molecular","CM/1852/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WxhIKzn2DxkSugstABGr5A%3D%3D",,"2020-09-18","2021-04-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","715.61","591.41","715.61","591.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"101081ca0310fd4204eb118be412192b"
"2427582","2427582",,"Fg,fast optical 48­well rxn","CM/4673/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z0IPhEot7XYSugstABGr5A%3D%3D",,"2021-05-11","2021-10-08","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1661.45","1373.1","1661.45","1373.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"101081ca0310fd4204eb118be412192b"
"2873577","2873577",,"Optical adhseive covers y MicroAmp Fast96 Well reaction","CM/714/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=opvZ4jhm4S8BPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","573.98","474.36","573.98","474.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"101081ca0310fd4204eb118be412192b"
"2518686","2518686",,"Cabina de seguridad Microbiologica clase II MSC","CM/2590/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lDVIox%2B8ELwSugstABGr5A%3D%3D",,"2021-07-30","2021-05-31","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","9720.21","8033.23","9720.21","8033.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"101081ca0310fd4204eb118be412192b"
"5953898","5953898",,"Congelador y balanza","CM/1498/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KJO9Q6xbG2lxseVhcqrkhw%3D%3D",,,"2024-03-30","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","2593.38","2143.29","2593.38","2143.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513100","41","industry","2024-03-27",,"2024-02-29",,,,"101081ca0310fd4204eb118be412192b"
"2528282","2528282",,"48-well optical adhesive film","CM/4069/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlEta16Xf1Uuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-09","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","295","243.8","295","243.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"101081ca0310fd4204eb118be412192b"
"5352238","5352238",,"Bomba de aspiración","CM/7024/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AQB8FI36qs8Xhk1FZxEyvw%3D%3D",,,"2023-12-03","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1596.3","1319.26","1596.3","1319.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39300000","34","furniture","2023-12-05",,"2023-11-03",,,,"101081ca0310fd4204eb118be412192b"
"3356991","3356991",,"Spectrum™ Kits de diálisis en seco de RC estándar","CM/1398/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RXggtx%2BnOqISugstABGr5A%3D%3D",,"2022-04-28","2022-04-13","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","159.21","131.58","159.21","131.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-14",,,,"101081ca0310fd4204eb118be412192b"
"2520568","2520568",,"Su/15/18 l4- glycerol, sodium, hydrocloric, rpmi, mops, pipetas, cuvettes","CM/1399/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=760IFB%2BmKxsSugstABGr5A%3D%3D",,"2021-06-07","2021-06-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","225.63","186.47","225.63","186.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"101081ca0310fd4204eb118be412192b"
"2518279","2518279",,"Antibiotico Gentamicina","CM/2838/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bs%2Fy0nz8cJQuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","70.18","58","70.18","58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-13",,,,"101081ca0310fd4204eb118be412192b"
"2517670","2517670",,"Etinilanilina, Fisherbrand cubetas, grifos, extensor y válvula tambor","CM/3348/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K4L0sObYMaKiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-03","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","431.73","356.8","431.73","356.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"101081ca0310fd4204eb118be412192b"
"2519136","2519136",,"Cubeta de tincion","CM/2141/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MaPXmSQ75lbnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-14","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","247.69","204.7","247.69","204.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-14",,,,"101081ca0310fd4204eb118be412192b"
"2521563","2521563",,"2 media mascara serie 7500","CM/875/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WEIflBs4owOrz3GQd5r6SQ%3D%3D",,"2021-07-27","2021-03-27","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","84.6","69.92","84.6","69.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-25",,,,"101081ca0310fd4204eb118be412192b"
"2771845","2771845",,"Viales y tapas viales","CM/5802/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cExlEJXVhFoBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-14","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","166.58","137.67","166.58","137.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-15",,,,"101081ca0310fd4204eb118be412192b"
"2517830","2517830",,"2+1 microjeringa","CM/3114/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5dKkyq6y5Crz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","377.57","312.04","377.57","312.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"101081ca0310fd4204eb118be412192b"
"2521689","2521689",,"Aluminium oxide","CM/741/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XicLzr5H6Lh7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","223.9","185.04","223.9","185.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"101081ca0310fd4204eb118be412192b"
"2873211","2873211",,"Alcohol de 2-bromobenzilo, Alcohol de 2-nitrobencilo, Anexina, VEGF Human ELISA Kit","CM/777/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tnz1fC7rlW3nSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-18","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1947.89","1609.83","1947.89","1609.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"101081ca0310fd4204eb118be412192b"
"2518855","2518855",,"Alamar Blue, redox indicator","CM/2368/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UzlceAfcLUurz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-23","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","307.72","254.31","307.72","254.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"101081ca0310fd4204eb118be412192b"
"2521127","2521127",,"puntas","CM/983/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G1lNUXVxhe0uf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","56.94","47.06","56.94","47.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"101081ca0310fd4204eb118be412192b"
"6233829","6233829",,"microcentrifuga","CM/2971/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dFXpmSMCllAZDGvgaZEVxQ%3D%3D",,,"2024-06-09","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1494.75","1235.33","1494.75","1235.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42931100","41","industry","2024-05-17",,"2024-05-10",,,,"101081ca0310fd4204eb118be412192b"
"2427424","2427424",,"Solucion de anfotericina b, hyclone fetal bovine serum proteasa tripsina...","CM/4714/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PtermEM9%2FNurz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-10-14","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","689.68","569.98","689.68","569.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"101081ca0310fd4204eb118be412192b"
"2521129","2521129",,"ninhidrina","CM/985/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RyDxIM2bQZSXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","193.84","160.2","193.84","160.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-20",,,,"101081ca0310fd4204eb118be412192b"
"2426157","2426157",,"Agitador Orbital","CM/5033/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pCJ4qomllAMuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-23","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","955.9","790","955.9","790","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"101081ca0310fd4204eb118be412192b"
"2548001","2548001",,"anticuerpo pser 312 irs1","CM/5737/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrHiPahwoc2rz3GQd5r6SQ%3D%3D",,"2021-09-30","2021-11-15","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","470.69","389","470.69","389","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"101081ca0310fd4204eb118be412192b"
"2528301","2528301",,"Reactivos para prácticas de laboratorio","CM/4086/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ziM7RsB9gk6iEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-09","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","900.6","744.3","900.6","744.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"101081ca0310fd4204eb118be412192b"
"10288597","10288597",,"Productes tast XIII Setmana de Comerç Just. OCDS","CM/3055/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6l0W2x%2F%2Fe37CfVQHDepjGQ%3D%3D",,,"2026-05-01","1","Asociación Pankara Ecoglobal","awarded","60","60","60","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2026-06-19",,"2026-04-30",,,,"d49ec1b2af0bd3c3d9f5afb1fef01292"
"10288604","10288604",,"Rollup Jornadas Ciencia, Cultura y Vida","CM/3031/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d9Zx%2BV0lCzt9PLkba5eRog%3D%3D",,,"2026-05-30","30","Copistería FORMAT, S.L.","awarded","107","88.43","107","88.43","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-06-19",,"2026-04-30",,,,"6444d9e83ec4e74e3926f0889f3865e1"
"2870405","2870405",,"Sybr","CM/1524/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1foRSX50Ct%2FnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-15","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","107.69","89","107.69","89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-16",,,,"101081ca0310fd4204eb118be412192b"
"2517023","2517023",,"Viales y septum viales","CM/3631/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ljf0lj8HR8R7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-15","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","253.25","209.3","253.25","209.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"101081ca0310fd4204eb118be412192b"
"2517769","2517769",,"Placas tratamiento cultivo celular, sulfato magnesio, mouse anti-human","CM/3144/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PdcTfF1HEK%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1272.4","1051.57","1272.4","1051.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"101081ca0310fd4204eb118be412192b"
"2520993","2520993",,"Jeringas, reactivos y portas","CM/1043/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3fzgbTAxtmNvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-04-11","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","74.48","61.55","74.48","61.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"101081ca0310fd4204eb118be412192b"
"8786115","8786115",,"vaso dewar y garrafa","CM/4825/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hdRBdK98LAy2gkLQ8TeYKA%3D%3D",,,"2025-08-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","398.25","329.13","398.25","329.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-07-23",,,,"101081ca0310fd4204eb118be412192b"
"2872713","2872713",,"espectofotómetro","CM/906/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lkVuCsykCdh7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","8015.81","6624.64","8015.81","6624.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"101081ca0310fd4204eb118be412192b"
"2770578","2770578",,"Lead powder, nickel foil","CM/5950/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SzovrBBur1QBPRBxZ4nJ%2Fg%3D%3D",,"2021-01-25","2021-11-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","148.11","122.4","148.11","122.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"101081ca0310fd4204eb118be412192b"
"2519332","2519332",,"Recombinant human protein, guantes, puntas pipetas, suplementos ......","CM/2089/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U5ivMIV%2BI7MBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1471.44","1216.07","1471.44","1216.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"101081ca0310fd4204eb118be412192b"
"7086649","7086649",,"Adaptadores falcon 9 x 15 ml para la centrifuga","CM/4869/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jInnXCMaf8SFQ%2FlhRK79lA%3D%3D",,,"2024-08-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","470.45","388.8","470.45","388.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-01-07",,"2024-07-18",,,,"101081ca0310fd4204eb118be412192b"
"2516625","2516625",,"Celltracker™ blue cmac dye","CM/3910/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6PegwjZxoEaXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","448.43","370.6","448.43","370.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"101081ca0310fd4204eb118be412192b"
"2517167","2517167",,"Cloruro dimetoxitritil, borane methyl sulfide, aminofenilacetileno","CM/3497/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FyKbLlvRQj2iEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-10","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","449.67","371.63","449.67","371.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"101081ca0310fd4204eb118be412192b"
"2518539","2518539",,"Papel para limpieza en laboratorios y prácticas","CM/2680/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YLdYQW6BO5eXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-05","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","77.98","64.45","77.98","64.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"101081ca0310fd4204eb118be412192b"
"7086406","7086406",,"Aluminum foil, 0.025mm (0.001in) thick,30x30cm (12x12in), 99.45% (metals basis)","CM/5033/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=91r514gQ1iGAAM7L03kM8A%3D%3D",,,"2024-08-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","100.79","83.3","100.79","83.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-07-23",,,,"101081ca0310fd4204eb118be412192b"
"10288870","10288870",,"viaje a egipto de enrique sanchez vilches del 13 al 17 de mayo para dar una conferencia en el marco de un seminario relacionado con el proyecto INNOVATILE","CM/2440/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7lSzYOT6d8o36J9Lctlsuw%3D%3D",,,"2026-05-16","30","VIAJES TRANSVIA TOURS S.L.","awarded","482.12","482.12","482.12","482.12","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-04-16",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10288722","10288722",,"Coffee break de los días 06/05/26, 07/05/26 y 08/05/26. congreso galatea despierta (del 06/05/26 al 08/05/26)","CM/2817/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=erSb1KYhwfSdkQsA7ROvsg%3D%3D",,,"2026-04-25","3","Panificadora Martínez-Queralt, S.L.","awarded","594","540","594","540","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-06-19",,"2026-04-22",,,,"5f85968f2f36aa1214345e51849812a0"
"9278184","9278184",,"baño de limpieza ultrasonidos","CM/4737/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wrYkZEa1TXOqb7rCcv76BA%3D%3D",,,"2025-08-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","902.85","746.16","902.85","746.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42943200","41","industry","2025-12-17",,"2025-07-21",,,,"101081ca0310fd4204eb118be412192b"
"2517555","2517555",,"page ruler","CM/3408/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XbQzP7foxSZvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-08","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","166.68","137.75","166.68","137.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"101081ca0310fd4204eb118be412192b"
"2548596","2548596",,"5 Papel de limpieza para el laboratorio y prácticas","CM/5516/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LU6v7G7ExfEuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-13","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","159.8","132.07","159.8","132.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"101081ca0310fd4204eb118be412192b"
"293770","281253","293770","Seguro de accidentes para los estudiantes","SE/36/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vUT3viy90MV7h85%2Fpmmsfw%3D%3D",,"2019-10-01","2020-09-30","365","AXA SEGUROS GENERALES SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS","formalized","17152.88","17152.88","8991.46","8414","2","Rectorado de la Universidad Jaume I","92261",,"other","open_simplified","f","66512100","39","finance","2019-09-17","2019-10-01","2019-10-01","2019-07-04","2019-07-22","94962","7b5256869d8d69f17ba86e946e58871a"
"2513746","2513746",,"reactivos extracción genes","CM/3838/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SLb7AbN0AlUuf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","164.16","135.67","164.16","135.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"101081ca0310fd4204eb118be412192b"
"2428043","2428043",,"químicos","CM/4564/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FFrx8VGp%2FcSugstABGr5A%3D%3D",,"2021-05-11","2021-10-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","493.71","408.02","493.71","408.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-02",,,,"101081ca0310fd4204eb118be412192b"
"2516916","2516916",,"Platinum wire, copper oxide","CM/3706/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L6%2BBf9aNKc6iEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","554.25","458.06","554.25","458.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"101081ca0310fd4204eb118be412192b"
"10288970","10288970",,"Catering ecoe 6.º grado en medicina - 23/05/2026 (120 personas)","CM/2115/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VG25hsaSUEkIYE3ZiZ%2BxmQ%3D%3D",,,"2026-03-27","1","Panificadora Martínez-Queralt, S.L.","awarded","924","840","924","840","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55300000","35","catering","2026-06-19",,"2026-03-26",,,,"5f85968f2f36aa1214345e51849812a0"
"2504989","2504989",,"material fungible laboratorio","CM/673/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qkaGeh9tk1Srz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-08","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","390.79","322.97","390.79","322.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-07",,,,"101081ca0310fd4204eb118be412192b"
"10288943","10288943",,"Reserva de una habitación en régimen de alojamiento y desayuno  en el Eurohotel. Entrada el 20/04/2026 y salida el 24/04/2026","CM/2108/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QIhrC36yTyV%2FP7lJ7Fu0SA%3D%3D",,,"2026-03-30","4","ABC-BCN 1895 Mediterraneo, S.L.","awarded","280.01","254.55","280.01","254.55","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-03-26",,,,"8ab37e36aa112ab30569c1065fef8d31"
"5622147","5622147",,"Placas calefactoras","CM/7512/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bR%2FjjEs8x99%2BF6L2uCfUWg%3D%3D",,,"2023-12-17","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","3078.39","2544.12","3078.39","2544.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-17",,,,"101081ca0310fd4204eb118be412192b"
"2517821","2517821",,"Viales fisherbrand","CM/3053/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w%2Bj%2BBpOePx4SugstABGr5A%3D%3D",,"2021-05-01","2021-06-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","708.94","585.9","708.94","585.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-25",,,,"101081ca0310fd4204eb118be412192b"
"2772873","2772873",,"Dicarbonato de di-terc-butilo, acido 2-clorobenzoico...","CM/5895/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XGouE0hlZ4x7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","864.38","714.36","864.38","714.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"101081ca0310fd4204eb118be412192b"
"2516795","2516795",,"pipetas y puntas","CM/3790/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yyGrRW0rdXNvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-23","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","632.07","522.37","632.07","522.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"101081ca0310fd4204eb118be412192b"
"2872313","2872313",,"Trifluoropiridina","CM/1066/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AnJ%2BJnlTb2fnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","448.91","371","448.91","371","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"101081ca0310fd4204eb118be412192b"
"10289027","10289027",,"Neteja campanes i conductes d'extracció. OTOP","CM/1960/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G%2FI4HEQSvQKFlFRHfEzEaw%3D%3D",,,"2026-04-22","30","AIRPROCESS HIGIENE DEL AIRE, SL","awarded","3188.35","2635","3188.35","2635","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","90915000","31","environment","2026-06-19",,"2026-03-23",,,,"6e0b48966675567ee51d04b77d572a1a"
"10289037","10289037",,"Bitllets de tren Madrid-Castelló-Madrid, Anada:14/05 Tornada: 16/05. Allotjament en el Hotel Luz, Entrada: 14/05 Eixida: 16/05 per a quatre ponents del Seminari Metodològic del grup IHA del 15/05/26","CM/1872/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vRxnHKvzGOPyoM4us5k4vw%3D%3D",,,"2026-04-04","15","VIAJES EL CORTE INGLÉS SA","awarded","644.02","582.52","644.02","582.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-03-20",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10289785","10289785",,"Material Màster Psicopedagogia. (Etiquetas Rmovibles manual Thinking)","CM/3474/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4SuejMxdIAOHCIsjvJ3rhQ%3D%3D",,,"2026-06-13","30","Bolsacash, SL","awarded","633.63","523.66","633.63","523.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22470000","32","print","2026-06-19",,"2026-05-14",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"5181547","5181547",,"3 15914224 x96 dna damage elisa 96 assays","CM/1606/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4aLXkB8O1SB6nTs9LZ9RhQ%3D%3D",,"2023-09-30","2023-04-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1824.09","1507.5","1824.09","1507.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-21",,"2023-03-22",,,,"101081ca0310fd4204eb118be412192b"
"10289052","10289052",,"Publicidad","CM/1597/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OWTVl2bCIV%2FzAq95uGTrDQ%3D%3D",,,"2026-04-03","30","META PLATFORMS IRELAND LIMITED","awarded","36.2","29.91","36.2","29.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-06-19",,"2026-03-04",,,,"311ae57ef8600d78c509726dc4b5ff57"
"5622188","5622188",,"Adaptador centrífuga, tubo centrífuga","CM/7664/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WkhAJfD%2FnpKqb7rCcv76BA%3D%3D",,,"2023-12-15","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","2790.02","2305.8","2790.02","2305.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-15",,,,"101081ca0310fd4204eb118be412192b"
"6226130","6226130",,"Celda y soporte","CM/1929/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G87gJUyCfMKHCIsjvJ3rhQ%3D%3D",,,"2024-04-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","612.26","506","612.26","506","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-21",,,,"101081ca0310fd4204eb118be412192b"
"2520757","2520757",,"Clonejet pcr cloning 20rxn","CM/924/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jig030M%2Fz42mq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-31","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","169.27","139.89","169.27","139.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"101081ca0310fd4204eb118be412192b"
"10289071","10289071",,"Ir1” laser pointer 980nm – 100 mw","CM/1577/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wq8O9EmtBPo%2B1TMyIiZmzw%3D%3D",,,"2026-04-04","30","JCM Enterprises Group Inc","awarded","108.03","108.03","108.03","108.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-03-05",,,,"34590fcd13b0c72c7498de7bd0a8d727"
"5622214","5622214",,"Digital vortex mixer","CM/6558/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpsnMoGnh6O5HQrHoP3G5A%3D%3D",,,"2023-11-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","506.6","418.68","506.6","418.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-26",,,,"101081ca0310fd4204eb118be412192b"
"2518894","2518894",,"Juegos de pipetas para laboratorio de seguridad","CM/2279/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tC6pLvTA0f17h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1812.24","1497.72","1812.24","1497.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"101081ca0310fd4204eb118be412192b"
"2520799","2520799",,"super signal west femto","CM/1159/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E%2FvBHc8F9Ocuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-03-28","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","802.29","663.05","802.29","663.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"101081ca0310fd4204eb118be412192b"
"2503613","2503613",,"consumible","CM/1491/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTOnSjOZMJcuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","591.79","489.08","591.79","489.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"101081ca0310fd4204eb118be412192b"
"5622266","5622266",,"Autodesecador","CM/6439/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jtKs0vMDsxhrSd8H4b2soA%3D%3D",,,"2023-11-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1371.8","1133.72","1371.8","1133.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-25",,,,"101081ca0310fd4204eb118be412192b"
"2511831","2511831",,"Amplitaq gold 360 dna polymrse","CM/5099/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TL%2BtZH8zpCHnSoTX3z%2F7wA%3D%3D",,,"2020-11-28","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","2120.82","1752.74","2120.82","1752.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"101081ca0310fd4204eb118be412192b"
"2527896","2527896",,"2 alexa fluor(r) 647 donkey
 (anticuerpos)","CM/4277/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IpU%2BkavVzyYSugstABGr5A%3D%3D",,"2021-05-01","2021-08-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","699.43","578.04","699.43","578.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"101081ca0310fd4204eb118be412192b"
"2519914","2519914",,"amplex red","CM/1509/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ny%2FrsqqLTzirz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","588.06","486","588.06","486","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"101081ca0310fd4204eb118be412192b"
"2770790","2770790",,"Ultracongelador -80","CM/5903/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CRrfihdMtMx7h85%2Fpmmsfw%3D%3D",,"2021-01-25","2021-11-20","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","11614.19","9598.5","11614.19","9598.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"101081ca0310fd4204eb118be412192b"
"2520725","2520725",,"Ácido, Kit de recuento,  Kit de apoptosis,Acetona,,,,","CM/1222/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y3w%2FKpDIKl%2BiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","2005.9","1657.77","2005.9","1657.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"101081ca0310fd4204eb118be412192b"
"2516872","2516872",,"Sodium, ammonium, nitrato, ditehtlglyoxime, cuentagotas, gradillas","CM/3698/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2BS0%2Fzl8XmWrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","357.46","295.42","357.46","295.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-25",,,,"101081ca0310fd4204eb118be412192b"
"10289133","10289133",,"Curs de formació. Unitat de Formació i Innovació Educativa","CM/1304/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2FzdSBGFEFyGCFcHcNGIlQ%3D%3D",,,"2026-12-20","300","POPULATE TOOLS SL","awarded","1911.8","1580","1911.8","1580","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79632000","25","legal","2026-06-19",,"2026-02-23",,,,"057d1b3823bb81aaa3bec260be6b5191"
"10289143","10289143",,"Porta cuchillas para el microtomo","CM/1049/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jl2Vz9kATRkzjChw4z%2FXvw%3D%3D",,,"2026-04-26","30","Casa Álvarez Material Científico SA","awarded","5190.9","4290","5190.9","4290","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-03-27",,,,"2c1a65e263717e6d536a59569d58736e"
"2551816","2551816",,"Reactivos quimicos","CM/5215/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w33fsvyNWXNvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-27","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","326.68","269.98","326.68","269.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-27",,,,"101081ca0310fd4204eb118be412192b"
"3416751","3416751",,"Toluidina, 99 %, 2,2'-furilo, 98 %","CM/1359/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KfjsNxc7%2BuUSugstABGr5A%3D%3D",,"2022-06-28","2022-04-08","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","68.98","57.01","68.98","57.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-09",,,,"101081ca0310fd4204eb118be412192b"
"2516868","2516868",,"Ammonia solution, nitric acid, vaso de precipitado, 100 ml, botella hdpe, 30 ml...","CM/3714/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PhTls81tzwMBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","203.18","167.92","203.18","167.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"101081ca0310fd4204eb118be412192b"
"5178797","5178797",,"12895883 estufa in110plus twindisplay 108l 3080°","CM/7588/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xg0zoq3Hq3qdkQsA7ROvsg%3D%3D",,"2023-06-13","2022-12-23","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","3496.91","2890.01","3496.91","2890.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2023-10-20",,"2023-06-13",,,,"101081ca0310fd4204eb118be412192b"
"2520480","2520480",,"Tubos eppendorf ™ 3810x (x2), nunc™ non-treated flasks, medio de crecimiento celular endotelial - 2 bulletkit (x2)","CM/1437/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fD%2F%2FYd5jbH6mq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-12","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1016.34","839.95","1016.34","839.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"101081ca0310fd4204eb118be412192b"
"2515957","2515957",,"Amidine Latex Beads, 4% w/v, Aliphatic Amine Latex Beads, 2%, Amidine Latex Beads, 4%","CM/2409/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=20zrzP42HtF7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","1260.82","1042","1260.82","1042","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"101081ca0310fd4204eb118be412192b"
"2519825","2519825",,"MicroAmp® Fast 96­Well Reaction","CM/1722/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JFCSFE%2FeTxUSugstABGr5A%3D%3D",,"2020-09-18","2021-04-24","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","106.21","87.78","106.21","87.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"101081ca0310fd4204eb118be412192b"
"10289173","10289173",,"Medición muestras con AFM","CM/362/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hkW3cR2iOyjECtSnloz%2BZQ%3D%3D",,,"2026-01-23","1","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","752.91","622.24","752.91","622.24","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71600000","27","architecture","2026-06-19",,"2026-01-22",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"2517758","2517758",,"50ul his antibody, hrp conjugate (his.h8)","CM/3224/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0mR1YN08It7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-26","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","268.62","222","268.62","222","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"101081ca0310fd4204eb118be412192b"
"3968268","3968268",,"Fotómetro para microplacas","CM/3236/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H4Ym4kj5Zgkuf4aBO%2BvQlQ%3D%3D",,"2022-08-11","2022-07-07","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","7866.56","6501.29","7866.56","6501.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-06-07",,,,"101081ca0310fd4204eb118be412192b"
"5622108","5622108",,"Dewar","CM/8083/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FqoBTApoS0kJPJS%2BPS9vg%3D%3D",,,"2024-01-11","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","2783.38","2300.31","2783.38","2300.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-12-12",,,,"101081ca0310fd4204eb118be412192b"
"10289219","10289219",,"1600 guía estudiante din-a5 56 páginas curso 2025-2026","CM/7871/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2wP5b4QuUHZ6nTs9LZ9RhQ%3D%3D",,,"2025-12-05","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","1936.48","1862","1936.48","1862","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-06-19",,"2025-11-05",,,,"49f08b0bde395bea60ebeba7450eb701"
"10289234","10289234",,"Batería congelador -80C.","CM/3718/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BDP3vwbCfUPmnwcj%2BxbdTg%3D%3D",,,"2023-07-21","30","THERMO FISHER SCIENTIFIC, S.L.U.","awarded","129.47","107","129.47","107","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2026-06-19",,"2023-06-21",,,,"12622b0a69c963519f9366f172af33e4"
"2772899","2772899",,"Lipofectamine,  Petroleum ether 60/8","CM/5892/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i23GuHKmlR6mq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","163.94","135.49","163.94","135.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"101081ca0310fd4204eb118be412192b"
"2513785","2513785",,"Centrifuga sorvall","CM/3870/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=367Nc9bD%2Bq2XQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-22","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","8120.02","6710.76","8120.02","6710.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"101081ca0310fd4204eb118be412192b"
"2517692","2517692",,"Fisherbrand™ Sistema de gel horizontal Midi Plus","CM/3297/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kp4pi%2BF%2BOqfnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-02","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","377.28","311.8","377.28","311.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"101081ca0310fd4204eb118be412192b"
"3968279","3968279",,"Cable s7 hacia banana","CM/2618/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6UszgDiw%2BMCXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-06-10","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","59.17","48.9","59.17","48.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2022-11-28",,"2022-05-11",,,,"101081ca0310fd4204eb118be412192b"
"2520997","2520997",,"Epredia™ ","CM/1048/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=98337TYOO4rnSoTX3z%2F7wA%3D%3D",,"2021-06-07","2021-03-25","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","182.3","150.66","182.3","150.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"101081ca0310fd4204eb118be412192b"
"2516456","2516456",,"Gel sílice, ceclohexanol, acetato de etilo, cloruro sódico.....","CM/4015/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1VdCbF%2BoplYSugstABGr5A%3D%3D",,"2021-08-01","2021-08-07","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","769.5","635.95","769.5","635.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"101081ca0310fd4204eb118be412192b"
"2516894","2516894",,"fast optical 48-well","CM/3658/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=njOUM%2BWk05N7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-19","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","535.73","442.75","535.73","442.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"101081ca0310fd4204eb118be412192b"
"10288763","10288763",,"Alquiler vehículo para 7 personas. Congreso de la Federación española de Sociologia de Bilbao (del 15/07/26-17/07/26)","CM/4377/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gLjQDUB31HCTylGzYmBF9Q%3D%3D",,,"2026-06-19","3","Almantour S.A.","awarded","808.96","808.96","808.96","808.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-16",,,,"6b2b7a713b5a1ee6276d5eaa4f80bb5b"
"10288797","10288797",,"Botellas (270) patrocinio de la Cátedra FACSA-UJI para la 30th International Congress on Project Management and Engineering (AEIPRO)","CM/4093/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tp2BNOx8zv2AAM7L03kM8A%3D%3D",,,"2026-06-11","1","NOU RECLAM SL","awarded","1061.78","877.5","1061.78","877.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39294100","34","furniture","2026-06-19",,"2026-06-10",,,,"f3dd92c0c411d627c653b1d89a859b7f"
"2520553","2520553",,"etilo acetato","CM/1384/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KVNAHpM%2FHMQuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-10","30","SCHARLAB, S.L.","awarded","57.68","47.67","57.68","47.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"10288821","10288821",,"Teclado krom nxkromkernelprosp rf inalambrico","CM/4104/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9AlV6FJ3%2BRzzAq95uGTrDQ%3D%3D",,,"2026-07-08","30","SOMA INFORMATICA, S.L.","awarded","72.6","60","72.6","60","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2026-06-19",,"2026-06-08",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10288817","10288817",,"Gold pellets, au, 99.99% pure, 1/8"" diameter x 1/8"" long, sold by the gram","CM/4147/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vPUDDHOZpiC8ebB%2FXTwy0A%3D%3D",,,"2026-07-09","30","Kurt J. Lesker Company GmbH","awarded","1032.74","853.5","1032.74","853.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","14523100","41","industry","2026-06-19",,"2026-06-09",,,,"533071032547d272c6c20b9d1ec1f75a"
"10288841","10288841",,"Vuelos valencia-chania-valencia 14 al 17/09/26","CM/4095/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKjPiK%2FNfUUS7pcxhTeWOg%3D%3D",,,"2026-06-14","10","NAUTALIA VIAJES, SL","awarded","477.16","477.16","477.16","477.16","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-04",,,,"d46f61dc8ea6182ce3817d305242095a"
"10288826","10288826",,"Vuelos marta terrados cristos para asistencia al congreso cidip26","CM/4045/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kZ8c79JE%2B27%2B3JAijKO%2Bkg%3D%3D",,,"2026-06-11","3","VIAJES TRANSVIA TOURS S.L.","awarded","222.71","198.74","222.71","198.74","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63500000","33","transportation","2026-06-19",,"2026-06-08",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10288839","10288839",,"Bitllets de tren Castelló-Madrid-Castelló per a accions relacionades amb la càtedra d'Història i Memòria. Anada: 07/06, Tornada:09/06","CM/4051/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oQ9eWYrM9Ox%2FP7lJ7Fu0SA%3D%3D",,,"2026-06-20","15","VIAJES TRANSVIA TOURS S.L.","awarded","133.25","120.64","133.25","120.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-06-05",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10288865","10288865",,"Licencias ForensiT User Profile Wizard Corporate Edition. UIIC","CM/4057/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JX0%2B6OZ1uOu7JOCXkOhcDg%3D%3D",,,"2026-07-03","30","Bolsacash, SL","awarded","214","176.86","214","176.86","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-06-19",,"2026-06-03",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10288838","10288838",,"3 Recambios cinta Dymo","CM/4063/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6u8BYppdRGK5HQrHoP3G5A%3D%3D",,,"2026-06-16","12","PLACIDO GOMEZ SL","awarded","49.51","40.92","49.51","40.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30176000","32","print","2026-06-19",,"2026-06-04",,,,"4ed239fa7436012002804b9f7d501d4a"
"10288842","10288842",,"Gastos de desplazamiento de dos profesoras al Congreso ACEDE a Santander del 14 a 17 junio","CM/4072/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oKjPiK%2FNfUU2wEhQbcAqug%3D%3D",,,"2026-06-06","2","Compañía Europea de Gestores de Incentivos, S.L.","awarded","510.54","461.96","510.54","461.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63510000","33","transportation","2026-06-19",,"2026-06-04",,,,"be1e7b92cedab2795facaffb05620592"
"10288912","10288912",,"Tp-link jetstream tl-sg2016p v1 -","CM/3957/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EBRKBSoHQvprhBlEHQFSKA%3D%3D",,,"2026-06-04","3","PISTA CERO SL","awarded","211.75","175","211.75","175","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32422000","43","audiovisual","2026-06-19",,"2026-06-01",,,,"d137f2b501d5868b3bbbffe59234f613"
"10288974","10288974",,"Publicació d'article ""The Mediating Role of Motives in the Associations Between the Big Five Personality Traits and Marijuana Outcomes: A Cross-national Study Across Four Countries""","CM/3870/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mY4JY2kPnzDLIx6q1oPaMg%3D%3D",,,"2026-06-27","30","ELSEVIER B.V.","awarded","3751","3100","3751","3100","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-06-19",,"2026-05-28",,,,"70c14fd0ea24bd0011dc9e6a6f323842"
"10289811","10289811",,"Vols i hotel jornada EDUC a Paris. Rectorat","CM/3417/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UctuqdRNRDVVq4S9zvaQpQ%3D%3D",,,"2026-05-18","5","VIAJES TIRADO, S.A.","awarded","8125","7386.36","8125","7386.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-13",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10288867","10288867",,"Cargador pared TOOQ, Iggual cable USB Nanocable conversor hdmi","CM/4034/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TTn5vr%2Fu6EZxseVhcqrkhw%3D%3D",,,"2026-06-18","15","GESIS DIGITAL SL","awarded","99.01","81.83","99.01","81.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31158000","38","electrical","2026-06-19",,"2026-06-03",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10288910","10288910",,"Soporte, mantenimiento y actualización software requeridos de simuladores y emuladores en tiempo real Speedgaot","CM/3965/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C6itzci%2BruyP%2Bo96UAV7cQ%3D%3D",,,"2026-07-02","30","Speedgoat GmbH","awarded","2928.32","2420.1","2928.32","2420.1","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72267000","29","it","2026-06-19",,"2026-06-02",,,,"5e3ebe06a9a42c8cbc9d09cf23710ee5"
"5178190","5178190",,"Filtro optico","CM/2568/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fdi92zj7LCrpxJFXpLZ%2B2A%3D%3D",,,"2023-06-03","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","275.52","227.7","275.52","227.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38623000","41","industry","2023-10-21",,"2023-05-04",,,,"101081ca0310fd4204eb118be412192b"
"10289019","10289019",,"Disseny i maquetació del cartell i fullet del curs El franquismo en la historia. Conocer, explicar, enseñar (15-17/07/26)","CM/3881/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WkuQe%2BA5cCsNfRW6APEDw%3D%3D",,,"2026-06-12","15","PAU SORIANO PÉREZ ALMAZÁN	","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-06-19",,"2026-05-28",,,,"c8d1a5aac82da041dc22e0adb94e6bad"
"10288914","10288914",,"Trabajos reparacion termostato","CM/3941/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9poiyrzhZ9%2BF6L2uCfUWg%3D%3D",,,"2026-06-03","2","La tenda de Modesto S.L.U.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-06-19",,"2026-06-01",,,,"76372cd691a0553fa9073a38bb60a160"
"10288957","10288957",,"Carcasa de disco SATA i SSD para aprovechar un PC antiguo en equipos de investigación","CM/3940/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xaF4lbUsM2xrSd8H4b2soA%3D%3D",,,"2026-06-28","30","GESIS DIGITAL SL","awarded","204.04","168.63","204.04","168.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2026-06-19",,"2026-05-29",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10288930","10288930",,"Cultural workshop and team working activities Summer School Dynamo project and Annual Project Meeting","CM/3985/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Acb%2B4UV%2Fz7IGlsa0Wad%2Bw%3D%3D",,,"2026-05-30","1","ITINERANTUR RUTAS CULTURA NATURA SL","awarded","245.63","203","245.63","203","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79952100","25","legal","2026-06-19",,"2026-05-29",,,,"2a5655af56749e5a2cadc9016eec0dea"
"10288985","10288985",,"Bitllets de tren per a unA participant en el curs d'estiu El franquismo en la historia. Conocer, explicar, enseñar (15-17/07/26)","CM/3878/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkKWtz1BEFV4zIRvjBVCSw%3D%3D",,,"2026-06-11","15","VIAJES TRANSVIA TOURS S.L.","awarded","122.6","110.96","122.6","110.96","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10288968","10288968",,"Blocs de notas con tapas duras fabricado en suave polipiel. SCP","CM/3920/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Zm4U%2FyBNB%2Bz%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-06-27","30","JULIO CESAR CANO CASTAÑO","awarded","870","718.98","870","718.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22462000","32","print","2026-06-19",,"2026-05-28",,,,"4dda482d1630d04abded895502c757d7"
"10289104","10289104",,"Equips portàtils per al nou equip de govern. UIIC","CM/3816/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6McsOwXolCj9pbnDwlaUlg%3D%3D",,,"2026-06-05","10","Bolsacash, SL","awarded","8159.79","6743.63","8159.79","6743.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-06-19",,"2026-05-26",,,,"8b3d85d8eab07911418bdfcbcae169c0"
"10288982","10288982",,"Bitllets de tren per a una participant en el curs d'estiu El franquismo en la historia. Conocer, explicar, enseñar (15-17/07/26)","CM/3879/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hmadHVfub%2BlrhBlEHQFSKA%3D%3D",,,"2026-06-11","15","VIAJES TRANSVIA TOURS S.L.","awarded","107.14","95.91","107.14","95.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-27",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"10289198","10289198",,"Conjunto de cámaras de tratamiento térmico de vacío portátiles","CM/3810/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8vvHKJGX%2F1gl5NjlNci%2BtA%3D%3D",,,"2026-06-25","30","MELTPREP GMBH","awarded","2238.5","1850","2238.5","1850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42940000","41","industry","2026-06-19",,"2026-05-26",,,,"34095d552fa54afba1c0b92f2c4e46d7"
"10289029","10289029",,"Ord. proc. intel core i5-12400/d.d.ssd 500gb/ram8gb/w11","CM/3836/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bpZjpnAnHESFQ%2FlhRK79lA%3D%3D",,,"2026-06-26","30","SOMA INFORMATICA, S.L.","awarded","3084.39","2549.08","3084.39","2549.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-06-19",,"2026-05-27",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"10289491","10289491",,"Revisión del artículo: How Corporate Power Erodes Local Multi-Stakeholder Governance Processes. Dominating the Knowledge Narrative in an Air Quality Controversy in Northeastern Spain","CM/3607/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BKtP1iPxOPIS7pcxhTeWOg%3D%3D",,,"2026-05-27","7","Kim Rosermarie Eddy Hall","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-06-19",,"2026-05-20",,,,"b64dc5ba80c48d3a1d8339fb3463115c"
"10289067","10289067",,"Reparación estufa selecta","CM/3825/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=li4fJK8N%2Fe7CfVQHDepjGQ%3D%3D",,,"2026-05-27","1","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","163.42","135.06","163.42","135.06","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-06-19",,"2026-05-26",,,,"269e05b889b4d093194070ecb7530040"
"10289069","10289069",,"Cable usb, western digital 5tb usb.","CM/3763/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vugZdnTZGa8eIBJRHQiPkQ%3D%3D",,,"2026-06-25","30","GESIS DIGITAL SL","awarded","179","147.93","179","147.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2026-06-19",,"2026-05-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289148","10289148",,"Ganchos autoadhesivos para auriculares. SCAG","CM/3811/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AvVBpIBK6N%2BHCIsjvJ3rhQ%3D%3D",,,"2026-06-25","30","GESIS DIGITAL SL","awarded","32.82","27.12","32.82","27.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2026-06-19",,"2026-05-26",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289251","10289251",,"Bitllets de tren reunió Madrid. Rectorat","CM/3768/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ybyLixddxmIzo3LHNPGcQ%3D%3D",,,"2026-05-27","2","VIAJES EL CORTE INGLÉS SA","awarded","171.02","155.47","171.02","155.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-25",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10289274","10289274",,"Fotógrafo para entrega de Premios de la Cátedra bp en instalaciones de la empresa. Martes 26 de mayo","CM/3723/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2R2eKlFwETJQFSeKCRun4Q%3D%3D",,,"2026-05-26","1","Antonio Pradas Montoya","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79341000","25","legal","2026-06-19",,"2026-05-25",,,,"72038240d077f61f19d8103ec46b587b"
"10289277","10289277",,"Bitllets d'avió Londres-València-Londres per a un conferenciant convidat al congrés AEDEAN 2026, anada: 17/11, tornada:21/11","CM/3745/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qh1sy39gNRXE6P%2FuLemXRw%3D%3D",,,"2026-06-02","8","VIAJES EL CORTE INGLÉS SA","awarded","221.38","221.38","221.38","221.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-25",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10289484","10289484",,"Locomoción ponente en Jornada sobre interdependencia y coordinación en la supervisión digital","CM/3631/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uMThHICW8On%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-06-21","30","VIAJES EL CORTE INGLÉS SA","awarded","147.92","133.58","147.92","133.58","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-22",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10289372","10289372",,"Reparació centrífuga","CM/3691/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2snq2rIbvsaP66GS%2BONYvQ%3D%3D",,,"2026-06-21","30","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","1264.45","1045","1264.45","1045","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-06-19",,"2026-05-22",,,,"269e05b889b4d093194070ecb7530040"
"10289379","10289379",,"Filtro de Resina y Embudo y Filtro","CM/3619/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NXEQI94d2fq8ebB%2FXTwy0A%3D%3D",,,"2026-06-21","30","I3D DIGITAL MEDIA, S.L.","awarded","60.89","50.32","60.89","50.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-22",,,,"1d9ece084073bf26e6fe7981ae8a6129"
"10289391","10289391",,"Diseño y producción de folleto ""Análisis de prácticas narrativas pedagógicas con enfoque inclusivo"" en euskera- Grupo Meicri","CM/3629/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1eAfDz6sfIH%2B3JAijKO%2Bkg%3D%3D",,,"2026-06-24","30","RESPIRA COMUNICACION EXPERIENCIAL SL","awarded","605","500","605","500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822500","25","legal","2026-06-19",,"2026-05-25",,,,"aeb9e0027c6cd03937b0c8588ec63c4f"
"10289445","10289445",,"Pollastre Night - Derechos de exhibición fotografías miembros Grup Fotografic d'Almenara. SASC","CM/3741/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=if4MALJ72M4eIBJRHQiPkQ%3D%3D",,,"2026-05-23","1","Grup Fotogràfic d'Almenara","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79121000","25","legal","2026-06-19",,"2026-05-22",,,,"7f58a370529902476af985957a875a2c"
"10289474","10289474",,"Transporte tribunal tesis Rafal Kotynski, 21 y 22 de mayo.","CM/3671/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JMstiOXPwB7LIx6q1oPaMg%3D%3D",,,"2026-06-20","30","AUTOALCAS, S.L.U.","awarded","190","172.73","190","172.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60170000","33","transportation","2026-06-19",,"2026-05-21",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"10289427","10289427",,"Programas Informáticos","CM/3627/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5AvW2SSvqq0wYTJJ03sHog%3D%3D",,,"2026-06-21","30","PPG DIGITAL SP ZOO","awarded","44.26","36.58","44.26","36.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48461000","37","software","2026-06-19",,"2026-05-22",,,,"00206882e14f154d57f8a1c53f4467f1"
"10289438","10289438",,"Gravació en anglés britànic d'un text. SCP","CM/3742/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1uioozKPKMk3vLk2DU2Ddg%3D%3D",,,"2026-05-23","1","NOCLAFILMS PRODUCCIONES S.L.","awarded","254.1","210","254.1","210","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79822200","25","legal","2026-06-19",,"2026-05-22",,,,"c7f443c6e4933e4e3f68841318f2d12e"
"2505438","2505438",,"Thermociclador","CM/376/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=165Pm%2FJ6jmRvYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-03-21","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","4121.26","3406","4121.26","3406","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-20",,,,"101081ca0310fd4204eb118be412192b"
"2502701","2502701",,"reactius","CM/2017/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZliRE%2BMwSh57h85%2Fpmmsfw%3D%3D",,"2021-04-22","2020-06-29","30","FISHER SCIENTIFIC, S.L. / DD BIOLAB, SL","awarded","409.88","338.74","409.88","338.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-30",,,,"101081ca0310fd4204eb118be412192b"
"10289481","10289481",,"Revista Renaixement número 60","CM/3694/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=orr09%2BMNZHTVGIpKDxgsAQ%3D%3D",,,"2026-06-20","30","IMPRESIONES Y MARCAJES SEBASTIÁ, S.L.L.","awarded","2752.88","2647","2752.88","2647","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-06-19",,"2026-05-21",,,,"49f08b0bde395bea60ebeba7450eb701"
"10289487","10289487",,"Funda para ordenador portátil ""nilox funda sleeve 14.1"" gris""","CM/3667/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7KeuLIToxO7XOjazN1Dw9Q%3D%3D",,,"2026-06-21","30","GESIS DIGITAL SL","awarded","13.52","11.17","13.52","11.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18925200","42","textile","2026-06-19",,"2026-05-22",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289483","10289483",,"Base de datos del INE Exp. Tecnológida Empresas oleada 2024","CM/3658/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=orr09%2BMNZHQXhk1FZxEyvw%3D%3D",,,"2027-05-21","365","INSTITUTO NACIONAL DE ESTADISTICA","awarded","508.2","420","508.2","420","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72321000","29","it","2026-06-19",,"2026-05-21",,,,"49bd658c2c7421bc8bd089e886725b56"
"10289504","10289504",,"Electroimans. OTOP","CM/3646/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oxxxzP1YbWSAAM7L03kM8A%3D%3D",,,"2026-05-30","10","TODOMADERA, S.L.","awarded","1846.24","1525.82","1846.24","1525.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31630000","38","electrical","2026-06-19",,"2026-05-20",,,,"e7b7ea4d8e7ed0afdc9ede76aff4cef0"
"10289594","10289594",,"Jiffy-7 pastilla 41 mm turba (1000 uds)","CM/3612/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uUIT88RwB5js%2BnLj3vAg5A%3D%3D",,,"2026-06-18","30","HORTICULTURA TECNICA S.L.U","awarded","620.47","512.79","620.47","512.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-19",,,,"7230e4fa92b93c22cc0e86168eac47ba"
"10289510","10289510",,"Bolígrafos marxandatge UJI. SCP","CM/3601/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBeKSj4qS3v10HRJw8TEnQ%3D%3D",,,"2026-06-19","30","Clemente Beltran Fandos","awarded","3320.24","2744","3320.24","2744","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2026-06-19",,"2026-05-20",,,,"ae91f95f688f731f59be03bcef0f2299"
"10289516","10289516",,"Renovación de ChatGPT Business Subscription 2 usuarios 1 año + Gestión","CM/3625/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2BmZplCMcZcmMOlAXxDEjw%3D%3D",,,"2026-05-22","1","GESIS DIGITAL SL","awarded","548.52","453.32","548.52","453.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2026-06-19",,"2026-05-21",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"10289528","10289528",,"Traslado en autobus del aeropuerto de Lyon- Grenoble-Lyon para la asistencia a una Jornada en Grenoble de Isabel García Izquierdo (del 16 al 19-6-26)","CM/3620/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NsnvNo8h08zECtSnloz%2BZQ%3D%3D",,,"2026-05-24","4","VIAJES TIRADO, S.A.","awarded","35","35","35","35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98392000","28","health","2026-06-19",,"2026-05-20",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10289553","10289553",,"Toner hp laserjet w2121a cyan, w2122a yellow y w2120x negro","CM/3569/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OJfyW7f9RYx9PLkba5eRog%3D%3D",,,"2026-06-18","30","Fulvio Navarro e hijos, S.L.","awarded","820.35","677.98","820.35","677.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2026-06-19",,"2026-05-19",,,,"5f138690e53cf25bcd5493ec4625f576"
"10289551","10289551",,"Billetes de tren Madrid-Castellón-Madrid, ida 25.05.26, regreso 26.05.26, alojamiento Hotel Luz 25.01.26 - Colaboración profesorado externo en Máster MIUECC","CM/3618/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Qx594IYj0ukU02jNGj1Fw%3D%3D",,,"2026-06-18","30","VIAJES TIRADO, S.A.","awarded","245","222.73","245","222.73","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-19",,,,"32e1c0997ddd242fb1e04b0883fb06f0"
"10289579","10289579",,"Redacción y revisión del proyecto M-ERA.NET 2026 para la obtención de subvenciones y financiación a nivel europeo","CM/3368/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NcwpQ4sve1ucCF8sV%2BqtYA%3D%3D",,,"2026-05-22","3","SENIOR EUROPA. S.L.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79421200","25","legal","2026-06-19",,"2026-05-19",,,,"02354345121613b2cf3a71c5b63a0dc5"
"10289583","10289583",,"Billets de tren para dos participants del seminari "" Crisi d'habitatge i el seu impacte socioeconòmic a la Barcelona metropolitana"" del dia 04/06/2026","CM/3611/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rsNFeab5KMBJ8Trn0ZPzLw%3D%3D",,,"2026-05-24","5","VIAJES EL CORTE INGLÉS SA","awarded","248.14","223.79","248.14","223.79","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-19",,,,"63f0ec90b4458fd6c0ac6a5286e23ef8"
"10289595","10289595",,"Bus lunes 18 de mayo intersedes Nord a Ports","CM/3577/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uUIT88RwB5ht5r0ngvMetA%3D%3D",,,"2026-06-17","30","Autos Mediterráneo, S.A.","awarded","680","618.18","680","618.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-06-19",,"2026-05-18",,,,"6980c565661e4e8b3452acaca57713f5"
"10289620","10289620",,"Portátil lg gram 14z","CM/3526/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i%2BCX3wEQn5k%2Bk2oCbDosIw%3D%3D",,,"2026-06-17","30","CANAL PC INFORMATICA, S.L","awarded","1179","974.38","1179","974.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-06-19",,"2026-05-18",,,,"bc904c46d0659a214c4cef1d39d93a69"
"10289654","10289654",,"Material deportivo: set mini bandas elásticas, escalera de agilidad, set de 50 conos, pack de vallas","CM/3451/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJtBIzScMRU36J9Lctlsuw%3D%3D",,,"2026-06-02","15","BRUNION SOLUTIONS, SL","awarded","172.3","142.4","172.3","142.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37400000","30","culture","2026-06-19",,"2026-05-18",,,,"5dadc1f5849669f0b644d9955ec8b618"
"10289642","10289642",,"Material inventariable per a laboratoris docents","CM/3551/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DreqbKjwr%2BMS7pcxhTeWOg%3D%3D",,,"2026-05-25","7","LABORITEC SERVICIOS INTEGRALES DE LABORATORIO","awarded","3970.72","3281.59","3970.72","3281.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-18",,,,"269e05b889b4d093194070ecb7530040"
"10289662","10289662",,"Kit termo-retráctil 800 unidades colores y pasta de soldar","CM/3485/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iQSHO8Y%2BEgQIYE3ZiZ%2BxmQ%3D%3D",,,"2026-06-17","30","Electronica Embajadores Sl","awarded","29","23.97","29","23.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2026-06-19",,"2026-05-18",,,,"7bc5077a64107cf0b7200c95f9b818a2"
"10289661","10289661",,"Aigües, café i llet per als ponents del Seminari organitzat pel grup IHA i el projecte GACUJIMA","CM/3550/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=972fzQmWSvJeKgd8LfVV9g%3D%3D",,,"2026-05-30","15","Comertel, SA","awarded","42","38.18","42","38.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2026-06-19",,"2026-05-15",,,,"8553f0068e454f385d16ef89c2506d44"
"10289755","10289755",,"Traducció esp-ang. Los desafíos comunicativos en la industria global del..","CM/3453/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0oUNNsnKzR%2FjHF5qKI4aaw%3D%3D",,,"2026-06-04","3","Simon Berrill Norman","awarded","150.06","124.02","150.06","124.02","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2026-06-19",,"2026-06-01",,,,"d4d9dd160517eb95612322796d845627"
"9797142","9797142",,"Transporte tribunal Tesis Francis Rey (Stephan Barcikowski y Vicenzo Amendola, días 16 y 18 de febrero)","CM/476/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PYEyoGF4aRri0Kd8%2Brcp6w%3D%3D",,,"2026-02-25","30","AUTOALCAS, S.L.U.","awarded","380","345.45","380","345.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60171000","33","transportation","2026-03-16",,"2026-01-26",,,,"1cf86cdcf4a94b1dc223693261b691bd"
"2505299","2505299",,"Módulo sal. Analógica","CM/474/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xp5g3oIi2JGmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-05","30","SONEPAR SPAIN, SA","awarded","88.74","73.34","88.74","73.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-04",,,,"f9434aa1f6fe0b7ffceeba884117fada"
"10289802","10289802",,"Asistencia técnica en valoración y contraste de resultados en la jornada del 14/05/26 ""Edades que cuentan""","CM/3479/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N2LnDa3XxPY%2FbjW6njtWLw%3D%3D",,,"2026-05-14","1","INSTITUTO DE FORMACION EN GERONTOLOGIA Y SERVICIOS SOCIALES","awarded","968","800","968","800","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-06-19",,"2026-05-13",,,,"7df841c337550cd298c3008998995ab0"
"10289814","10289814",,"Nit hotel tribunal tesi Jose A. Barrera. Tesi de Teodoro Garfella. Entrada 24 eixida 26 maig.","CM/3420/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=C%2BO0MaLjLq6kU02jNGj1Fw%3D%3D",,,"2026-06-12","30","CIVIS HOTELES SA","awarded","160","145.45","160","145.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-06-19",,"2026-05-13",,,,"52f8c8f11f682c3f861029f04d76c221"
"10289825","10289825",,"Reducció de reivindicacions de la sol·lcitud de patent europea EP24778350.9. SGIT","CM/3431/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F58g3mmVXix9Zh%2FyRJgM8w%3D%3D",,,"2026-05-18","5","PONTI & PARTNERS, SLP","awarded","374.35","309.38","374.35","309.38","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2026-06-19",,"2026-05-13",,,,"a3633eeede2bbe45fd35a78fad0d31d2"
"10289859","10289859",,"Actualización web","CM/3343/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mubr5ME2%2BJnyoM4us5k4vw%3D%3D",,,"2026-06-02","20","Katerina María de Dann Braun","awarded","1399.97","1157","1399.97","1157","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72413000","29","it","2026-06-19",,"2026-05-13",,,,"31f8d6faeb4ea4941d9effb28031a683"
"10289856","10289856",,"4 videocámaras 5k, 56mp, pantalla táctil 3"" 270°, zoom 16x y elementos complementarios: tarjeta micro sdxc128 gb, trípode de 127 cm, cable usb-c de 5 m y cargador usb 12w","CM/3393/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrjhrFZkoEQ4NavIWzMcHA%3D%3D",,,"2026-05-21","8","Integra Consultoría y Sistemas de Información, S.L.","awarded","1109.57","917","1109.57","917","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2026-06-19",,"2026-05-13",,,,"da5c753a2155a208753eddc70f831a76"
"2518631","2518631",,"Manorreductor para carbogeno","CM/2570/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2rnyVAw9J5vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-07-10","30","NIPPON GASES ESPAÑA SL","awarded","176.77","146.09","176.77","146.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2520446","2520446",,"Publicació d'article - Martá Martín","CM/1443/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LZcfy8wWfp6mq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-20","7","UNIVERSIDAD DE NAVARRA","awarded","280","269.23","280","269.23","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"8cb23031176519b83bf6116111633517"
"1694168","2791761","1694168","Servicio de vaciado de contenedores exteriores para la recogida selectiva de vidrio, papel-cartón y envases ligeros por parte de un gestor autorizado, así como el mantenimiento de los contendores en condiciones óptimas de utilización","SE/82/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vZmqDxChCjqXQV0WE7lYPw%3D%3D",,"2022-03-01","2023-03-01","365","FCC MEDIO AMBIENTE, SAU","formalized","15400","14000","15368.82","13971.65","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","90500000,90511400","31","environment","2022-02-23","2022-02-24","2022-02-23","2022-01-21","2022-02-04","56000","c52d0bb3a555424272143071c8622e79"
"10289884","10289884",,"Pausa Cafè Edades que cuentan","CM/3350/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ajMLGJkGtAvzAq95uGTrDQ%3D%3D",,,"2026-05-13","1","Panificadora Martínez-Queralt, S.L.","awarded","165","150","165","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55330000","35","catering","2026-06-19",,"2026-05-12",,,,"5f85968f2f36aa1214345e51849812a0"
"10289915","10289915",,"140 botellas de agua","CM/3236/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tZppj2WiT8txseVhcqrkhw%3D%3D",,,"2026-05-12","1","NOU RECLAM SL","awarded","614.92","508.2","614.92","508.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39294100","34","furniture","2026-06-19",,"2026-05-11",,,,"f3dd92c0c411d627c653b1d89a859b7f"
"5188689","5188689",,"Subministre contenidors 360 litres","CM/3728/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nXOmFWn3tTPL1rX3q%2FMAPA%3D%3D",,,"2023-07-05","15","FCC MEDIO AMBIENTE, SAU","awarded","411.1","339.75","411.1","339.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34928480","33","transportation","2023-10-21",,"2023-06-20",,,,"c52d0bb3a555424272143071c8622e79"
"1831444","1831444",,"Quota associació RED-U","CM/2856/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gtlK%2FF0uuSamq21uxhbaVQ%3D%3D",,,"2019-06-05","1","ASOC RED ESTATAL DE DOCENCIA UNIVER","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-06-04",,,,"6ff0c6706c7604d33ddb88c344912309"
"10289995","10289995",,"Sustitución pantalla color plata MacBook Pro A2485 16 pulgadas","CM/3118/26/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zBJVXMP3voHI8aL3PRS10Q%3D%3D",,,"2026-06-07","30","Integra Consultoría y Sistemas de Información, S.L.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-06-19",,"2026-05-08",,,,"da5c753a2155a208753eddc70f831a76"
"1831363","1831363",,"Manteniment escaner serveis centrals","CM/531/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aJHfxIxo0DKXQV0WE7lYPw%3D%3D",,,"2020-01-31","365","TELECOMUNICACIÓN, ELECTRÓNICA Y CONMUTACIÓN, S.A.","awarded","1063.6","879.01","1063.6","879.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2019-01-31",,,,"ffedafe3c3566875dfa5f26fa8b0a1e2"
"2427992","2427992",,"manorreductor para botella de CO2","CM/4575/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IbpsI80wFABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-03","30","NIPPON GASES ESPAÑA SL","awarded","217.8","180","217.8","180","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"10290022","10290022",,"Imaginaria 2026 - taller familiar collage. sasc","CM/3202/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HZVJtNp2G97s%2BnLj3vAg5A%3D%3D",,,"2026-05-08","1","Lidón Forés Barberá","awarded","1180","1180","1180","1180","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","80500000","36","education","2026-06-19",,"2026-05-07",,,,"38003234b8818c74df32d81435d38c61"
"10290008","10290008",,"Dongle ZView","CM/2986/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xARtAuBgI7jXOjazN1Dw9Q%3D%3D",,,"2026-05-11","4","SAS EQUILABRIUM","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2026-06-19",,"2026-05-07",,,,"8aae3521467ba2858a8c683bec258752"
"2548269","2548269",,"assaig extraordinari Big Band","CM/5672/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W4UPRZiVVj2iEJrVRqloyA%3D%3D",,"2021-09-30","2021-10-15","1","ASSOCIACIÓ CULTURAL ACTURA","awarded","200","200","200","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"1f3c2f8a3dbeab54426eccdc3a6c9c96"
"10290068","10290068",,"Análisis de estado de oxidación de diferentes metales","CM/3180/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6O2wR3vKiBKOUi78BmzhOQ%3D%3D",,,"2026-05-07","1","UNIVERSIDAD DE VALENCIA ESTUDI GENERAL","awarded","2758.42","2279.69","2758.42","2279.69","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-06-19",,"2026-05-06",,,,"747334c1f2ba483d10b2af5edbd83fbb"
"10290117","10290117",,"Soporte de perfil bajo para MCX653105A","CM/3133/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cQ2REHqyrnlSYrkJkLlFdw%3D%3D",,,"2026-06-03","30","BIOS TECHNOLOGY SOLUTION S.L","awarded","338.8","280","338.8","280","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32415000","43","audiovisual","2026-06-19",,"2026-05-04",,,,"32a6086952fff403f7c2a9e8abe2106e"
"10290122","10290122",,"Bidon aceite ester suniso sl46 (4 lts.)","CM/2959/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DL39sg8TWXnVGIpKDxgsAQ%3D%3D",,,"2026-06-03","30","PECOMARK SA","awarded","111.04","91.77","111.04","91.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-06-19",,"2026-05-04",,,,"d3d65fbe78378070a11649ef535390bd"
"10290126","10290126",,"Asistencia Gordon Research Conference, University of Southern Maine, jul 26 - 31, 2026","CM/3076/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R97pvt1EhM1QFSeKCRun4Q%3D%3D",,,"2026-05-11","7","VIAJES TRANSVIA TOURS S.L.","awarded","1930","1930","1930","1930","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","63516000","33","transportation","2026-06-19",,"2026-05-04",,,,"fc153229cbc7f35a5ebe92b7d82441f1"
"5182413","5182413",,"Manometro","CM/2019/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=11dWLAf5IG7I8aL3PRS10Q%3D%3D",,,"2023-05-11","30","NIPPON GASES ESPAÑA SL","awarded","307.76","254.35","307.76","254.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-11",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"10290132","10290132",,"Productes de comerç just, tast dins la XIII Setmana de Comerç Just. OCDS","CM/3056/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fgZNn3hYBaOcCF8sV%2BqtYA%3D%3D",,,"2026-05-01","1","La Tenda de Tot el Món","awarded","59.99","54.54","59.99","54.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15890000","35","catering","2026-06-19",,"2026-04-30",,,,"f7036dba322b1483d63603987cc325e8"
"2549679","2549679",,"Manorreductor de oxígeno","CM/5533/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UGIrjltJXq4SugstABGr5A%3D%3D",,"2021-09-30","2021-11-06","30","NIPPON GASES ESPAÑA SL","awarded","227.2","187.77","227.2","187.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-07",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2519710","2519710",,"Recipientes criogénicos con grifo y latiguillo","CM/1841/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pvsTouqMG%2BABPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-28","30","NIPPON GASES ESPAÑA SL","awarded","4651.96","3844.6","4651.96","3844.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5182833","5182833",,"Botella acetileno 7 kgs","CM/7786/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fU%2BOgYMEPxuHCIsjvJ3rhQ%3D%3D",,"2023-11-01","2023-01-04","30","NIPPON GASES ESPAÑA SL","awarded","116.16","96","116.16","96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2022-12-05",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2517566","2517566",,"Analizadores de oxigeno, alarmas acusticas y centralita","CM/3418/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3w9uh6DHa8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-07","30","NIPPON GASES ESPAÑA SL","awarded","9567.47","7907","9567.47","7907","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2519940","2519940",,"Cambio latiguillo y puesto de trabajo lab 10","CM/1632/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fhnFLLUYQHqrz3GQd5r6SQ%3D%3D",,"2020-09-18","2022-03-18","365","NIPPON GASES ESPAÑA SL","awarded","1230.09","1016.6","1230.09","1016.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5783963","5783963",,"Puresan co 4.0 (gmc47gh) 2 unidades","CM/173/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=duz8GwBTJHEIYE3ZiZ%2BxmQ%3D%3D",,,"2024-02-14","30","NIPPON GASES ESPAÑA SL","awarded","406.83","336.22","406.83","336.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-02-27",,"2024-01-15",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5410117","5410117",,"10 kg de hielo seco y 1 caja","CM/8039/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uVnPtPtR2aDE6P%2FuLemXRw%3D%3D",,,"2024-01-06","30","NIPPON GASES ESPAÑA SL","awarded","27.9","23.06","27.9","23.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-20",,"2023-12-07",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5187405","5187405",,"Nitrogeno 5x","CM/5041/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t4Gux9oe6RSP66GS%2BONYvQ%3D%3D",,,"2023-10-19","30","NIPPON GASES ESPAÑA SL","awarded","234.04","193.42","234.04","193.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-09-19",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621698","5621698",,"Aire 5.0 y helio","CM/8159/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=54c03YWuv8SOUi78BmzhOQ%3D%3D",,,"2024-01-19","30","NIPPON GASES ESPAÑA SL","awarded","773.35","639.13","773.35","639.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-20",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621710","5621710",,"10 kg de hielo seco y caja","CM/8123/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Iqxn8p1KxH%2FIGlsa0Wad%2Bw%3D%3D",,,"2024-01-14","30","NIPPON GASES ESPAÑA SL","awarded","23.06","19.06","23.06","19.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-15",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621951","5621951",,"Puresan c2h2. 126 cm","CM/204/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nQ2DiPo1W3GKeVWTb9Scog%3D%3D",,,"2024-02-15","30","NIPPON GASES ESPAÑA SL","awarded","196.02","162","196.02","162","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2024-01-16",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"10133247","10133247",,"Regulador ge infla.s.etapa lat.0-10b erd1-2k12, juntas y  uniones","CM/2807/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N7TY2eLp2NC5HQrHoP3G5A%3D%3D",,,"2026-05-27","30","NIPPON GASES ESPAÑA SL","awarded","299.86","247.82","299.86","247.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38420000","41","industry","2026-05-22",,"2026-04-27",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"10134693","10134693",,"puresan co2 3x 10h","CM/1796/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KivlE1wHTvgS7pcxhTeWOg%3D%3D",,,"2026-04-16","30","NIPPON GASES ESPAÑA SL","awarded","181.02","149.6","181.02","149.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2026-05-22",,"2026-03-17",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"7085321","7085321",,"10 Kg hielo seco","CM/2242/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ShE9pLkLtUvs%2BnLj3vAg5A%3D%3D",,,"2024-10-24","90","NIPPON GASES ESPAÑA SL","awarded","126.38","104.45","126.38","104.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","15981310","35","catering","2025-01-07",,"2024-07-26",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5389046","5389046",,"Acetileno y oxigeno (botellas pequeñas)","CM/8014/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NedBPbUJbeJJ8Trn0ZPzLw%3D%3D",,,"2024-01-03","30","NIPPON GASES ESPAÑA SL","awarded","111.95","92.52","111.95","92.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-13",,"2023-12-04",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8787813","8787813",,"Carretilla portabotellas","CM/135/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29zO7E9%2BOa6HCIsjvJ3rhQ%3D%3D",,,"2025-02-15","30","NIPPON GASES ESPAÑA SL","awarded","137.34","113.5","137.34","113.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-01-16",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8786890","8786890",,"Gsc021g sanarc 2 y gsc151g sanrac 15","CM/3748/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dglC1xs6Xtt6nTs9LZ9RhQ%3D%3D",,,"2025-07-09","30","NIPPON GASES ESPAÑA SL","awarded","181.02","149.6","181.02","149.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2025-09-22",,"2025-06-09",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5871443","5871443",,"30 kg de hielo seco y caja","CM/179/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWOlTpRQkGGP%2Bo96UAV7cQ%3D%3D",,,"2024-02-14","30","NIPPON GASES ESPAÑA SL","awarded","147.4","121.82","147.4","121.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-03-13",,"2024-01-15",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2509378","2509378",,"Nitrógeno 5x botella grande","CM/6641/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N%2BDg20zPcYxvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-29","30","NIPPON GASES ESPAÑA SL","awarded","234.04","193.42","234.04","193.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-29",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2522098","2522098",,"Puesto de trabajo 2k12-1/4-ve-2-0-1/4 p.","CM/424/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0D104jaZ%2Bmt7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-02-27","30","NIPPON GASES ESPAÑA SL","awarded","316.49","261.56","316.49","261.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"3968255","3968255",,"Regulador de presión","CM/3685/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Jlrn6r2vQSiEJrVRqloyA%3D%3D",,"2022-08-11","2022-07-28","30","NIPPON GASES ESPAÑA SL","awarded","227.2","187.77","227.2","187.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38420000","41","industry","2022-11-28",,"2022-06-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5178316","5178316",,"Nitrogeno 5x botella grande","CM/2577/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tU5zIkRT1B0aF6cS8TCh%2FA%3D%3D",,,"2023-06-02","30","NIPPON GASES ESPAÑA SL","awarded","234.04","193.42","234.04","193.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-05-03",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5179484","5179484",,"Isobutano","CM/3163/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l14MlIpWxDI7u6%2B%2FR7DUoA%3D%3D",,,"2023-06-24","30","NIPPON GASES ESPAÑA SL","awarded","331.44","273.92","331.44","273.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-05-25",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5181373","5181373",,"Regulador gases inertes","CM/7208/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYTaEKqM1UkaF6cS8TCh%2FA%3D%3D",,"2023-06-13","2022-11-23","7","NIPPON GASES ESPAÑA SL","awarded","282.98","233.87","282.98","233.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-06-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2508870","2508870",,"Dioxido carbono gdc3x50","CM/6877/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k5prpa9tEA2XQV0WE7lYPw%3D%3D",,"2021-07-09","2021-01-17","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-18",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5182106","5182106",,"Carbogeno","CM/4279/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Wkhct6ubOq2gkLQ8TeYKA%3D%3D",,"2023-10-05","2022-08-26","30","NIPPON GASES ESPAÑA SL","awarded","98.89","81.73","98.89","81.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2505938","2505938",,"Nippon: aire especial bot gra gai3x50","CM/12/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KeQY%2FBanBb57h85%2Fpmmsfw%3D%3D",,"2021-05-21","2020-02-09","30","NIPPON GASES ESPAÑA SL","awarded","230.52","190.51","230.52","190.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-10",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2519698","2519698",,"Reguladores","CM/1908/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kkwnOGRuX0Grz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-28","30","NIPPON GASES ESPAÑA SL","awarded","841.68","695.6","841.68","695.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2511990","2511990",,"Aire especial gai3x50","CM/4893/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=scA5UqBiB1dvYnTkQN0%2FZA%3D%3D",,,"2020-11-23","30","NIPPON GASES ESPAÑA SL","awarded","461.04","381.02","461.04","381.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-24",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"3351943","3351943",,"Nitrogeno botella mediana","CM/581/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNSzPsDtoY%2BXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-03-06","30","NIPPON GASES ESPAÑA SL","awarded","60.5","50","60.5","50","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-04",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5183233","5183233",,"Puesto de trabajo 0-2 bares iupa","CM/3725/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VRM3iby6vrrE6P%2FuLemXRw%3D%3D",,"2023-10-05","2022-08-03","30","NIPPON GASES ESPAÑA SL","awarded","410.81","339.51","410.81","339.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38420000","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2504465","2504465",,"Nippon: dioxido de carbono extrapuro 3x","CM/1032/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j0qcJTsNju5vYnTkQN0%2FZA%3D%3D",,"2021-07-27","2020-03-23","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-22",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"3351852","3351852",,"Cambio latiguillo oxigeno","CM/699/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sl%2B7p2uiGKsSugstABGr5A%3D%3D",,"2022-05-23","2022-03-12","30","NIPPON GASES ESPAÑA SL","awarded","193.6","160","193.6","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-10",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5178308","5178308",,"Nitrogeno 5x botella 10 litros","CM/2573/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EqqEYNMYgQ9rSd8H4b2soA%3D%3D",,,"2023-06-02","30","NIPPON GASES ESPAÑA SL","awarded","167.46","138.4","167.46","138.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-05-03",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5181311","5181311",,"Isobutano 25 bot 10 l","CM/7962/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wFnd1j9Ve3LN3k3tjedSGw%3D%3D",,"2023-11-01","2023-01-14","30","NIPPON GASES ESPAÑA SL","awarded","331.44","273.92","331.44","273.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2023-10-20",,"2022-12-15",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2502625","2502625",,"Aire especial bot gra gai3x50","CM/2100/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xir1km876Ex7h85%2Fpmmsfw%3D%3D",,"2021-04-22","2021-02-03","30","NIPPON GASES ESPAÑA SL","awarded","230.52","190.51","230.52","190.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-04",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5635760","5635760",,"Bloque de nitrogeno y aire especial","CM/8162/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F9kOSJ5fVFzyoM4us5k4vw%3D%3D",,,"2024-01-19","30","NIPPON GASES ESPAÑA SL","awarded","2175.67","1798.08","2175.67","1798.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-02-02",,"2023-12-20",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2509370","2509370",,"Reguladores para bombonas de gases","CM/6647/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a48zzpHWUscBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-28","30","NIPPON GASES ESPAÑA SL","awarded","880.6","727.77","880.6","727.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5783664","5783664",,"Puresan ns (gnis1m2)","CM/841/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5J5K%2BJsonctm4eBPtV6eQ%3D%3D",,,"2024-03-07","30","NIPPON GASES ESPAÑA SL","awarded","33.28","27.5","33.28","27.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-02-27",,"2024-02-06",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5178425","5178425",,"Stragon c15 botella grande","CM/2821/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=45BtpwvJa3BQFSeKCRun4Q%3D%3D",,"2023-10-12","2022-06-18","30","NIPPON GASES ESPAÑA SL","awarded","82.28","68","82.28","68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2023-10-20",,"2023-10-05",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"7701689","7701689",,"Reguladors pressió OTOP","CM/7340/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xDVk2k1wzBm8ebB%2FXTwy0A%3D%3D",,,"2024-11-22","30","NIPPON GASES ESPAÑA SL","awarded","1286.02","1062.83","1286.02","1062.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131130","41","industry","2025-04-07",,"2024-10-23",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2511285","2511285",,"regulador para bala de nidrón","CM/5354/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G9N4aFq%2Fvzp7h85%2Fpmmsfw%3D%3D",,,"2020-12-05","30","NIPPON GASES ESPAÑA SL","awarded","743.87","614.77","743.87","614.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5180834","5180834",,"Nitrógeno botella mediana","CM/4619/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a2ZBXXFqqey7JOCXkOhcDg%3D%3D",,"2023-10-05","2022-10-13","30","NIPPON GASES ESPAÑA SL","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5183834","5183834",,"Co2 para soldar inox 304","CM/2686/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aNYQV0dfEyw%2FbjW6njtWLw%3D%3D",,,"2023-06-07","30","NIPPON GASES ESPAÑA SL","awarded","179.08","148","179.08","148","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-05-08",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5345261","5345261",,"Dióxido de carbono especial GDC4X50","CM/7259/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5NoPuEGQvY3vLk2DU2Ddg%3D%3D",,,"2023-12-07","30","NIPPON GASES ESPAÑA SL","awarded","468.74","387.39","468.74","387.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-04",,"2023-11-07",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621716","5621716",,"Nitrogeno 4.0","CM/8127/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1kleut01Hyl9PLkba5eRog%3D%3D",,,"2024-01-15","30","NIPPON GASES ESPAÑA SL","awarded","29.18","24.12","29.18","24.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-16",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5783923","5783923",,"Nitrógeno 5x botella grande. gni5xab","CM/47/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ey5k9m4IbTr9pbnDwlaUlg%3D%3D",,,"2024-02-17","30","NIPPON GASES ESPAÑA SL","awarded","241.4","199.5","241.4","199.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-02-27",,"2024-01-18",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5954089","5954089",,"Puresan etano_puresan propano","CM/1023/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iXNTv3iTvdXi0Kd8%2Brcp6w%3D%3D",,,"2024-03-14","30","NIPPON GASES ESPAÑA SL","awarded","1570.31","1297.78","1570.31","1297.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2024-03-27",,"2024-02-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8788198","8788198",,"Regulador de presión helio","CM/4081/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qAoFoSDBwQT10HRJw8TEnQ%3D%3D",,,"2025-07-20","30","NIPPON GASES ESPAÑA SL","awarded","312.05","257.89","312.05","257.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38436230","41","industry","2025-09-22",,"2025-06-20",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621960","5621960",,"10 kg de hielo seco y caja","CM/188/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bHKyPhAIUyLECtSnloz%2BZQ%3D%3D",,,"2024-02-15","30","NIPPON GASES ESPAÑA SL","awarded","61.01","50.42","61.01","50.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2024-01-16",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9629888","9629888",,"Puresan mix calibracion bot 50HA","CM/7220/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DKd1mEcM5GYUqXM96WStVA%3D%3D",,,"2025-11-30","30","NIPPON GASES ESPAÑA SL","awarded","393.37","325.1","393.37","325.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09120000","40","energy","2026-02-24",,"2025-10-31",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5870926","5870926",,"Fricarbo 150 Pelet Nuget KG. 30 y caja para Fricarbo 150","CM/82/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=foAujocJtJPCfVQHDepjGQ%3D%3D",,,"2024-02-10","30","NIPPON GASES ESPAÑA SL","awarded","147.4","121.82","147.4","121.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-03-13",,"2024-01-11",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9797282","9797282",,"Regulador salida hidrógeno","CM/8235/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qoax0Z3dVQKzz8fXU2i3eQ%3D%3D",,,"2025-12-10","30","NIPPON GASES ESPAÑA SL","awarded","452.62","374.07","452.62","374.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38420000","41","industry","2026-03-16",,"2025-11-10",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"4449026","6187958","4449026","Suministro y montaje de tuberías de distribución de gases, centrales, paneles, tomas de laboratorio y sistemas de detección de oxígeno","SU/5/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lHXHMinRMyVVYjgxA4nMUw%3D%3D",,"2024-09-17","2024-11-16","60","NIPPON GASES ESPAÑA SL","formalized","323070","267000","318230","263000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","44000000,45231112","24","construction",,,"2024-09-16","2024-05-08","2024-06-06","267000","0b55e0a8e07fc748477d3ab8978f5e37"
"2510713","2510713",,"Dióxido de carbono 1x","CM/5613/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4NOsPXpCFY0uf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-12","30","NIPPON GASES ESPAÑA SL","awarded","139.1","114.96","139.1","114.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621686","5621686",,"Helio 4x","CM/8168/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VuzrT1ldrRUeC9GJQOEBkQ%3D%3D",,,"2024-01-21","30","NIPPON GASES ESPAÑA SL","awarded","716.9","592.48","716.9","592.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-22",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2513490","2513490",,"Stargon c-15 starsafe gsc151g","CM/4021/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dGlHgGhqP%2FaiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-29","30","NIPPON GASES ESPAÑA SL","awarded","62.34","51.52","62.34","51.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2513945","2513945",,"Instalación nueva tubería puesto gases laboratorio","CM/3632/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KdpFLC2AtWkSugstABGr5A%3D%3D",,"2021-07-28","2020-11-17","60","NIPPON GASES ESPAÑA SL","awarded","3507.31","2898.6","3507.31","2898.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-18",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2514531","2514531",,"Regulador de gases inertes","CM/3417/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ClFRqhAiTDKrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-09-12","3","NIPPON GASES ESPAÑA SL","awarded","229.49","189.66","229.49","189.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"7086058","7086058",,"Regulador de gases","CM/3872/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wYlvh0SRp9e2gkLQ8TeYKA%3D%3D",,,"2024-07-03","30","NIPPON GASES ESPAÑA SL","awarded","285.8","236.2","285.8","236.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-03",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2503588","2503588",,"Nippon: aire especial bot gra gai3x50","CM/1488/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VjWZi2CIzXeiEJrVRqloyA%3D%3D",,"2021-04-13","2020-04-12","30","NIPPON GASES ESPAÑA SL","awarded","230.52","190.51","230.52","190.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2516018","2516018",,"Montaje detectores o2 labs na1109dl, na2s07dl","CM/2397/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sirG3vDRKJqmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-07-26","30","NIPPON GASES ESPAÑA SL","awarded","5171.54","4274","5171.54","4274","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2512938","2512938",,"Manoreductores e instalación","CM/4297/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GzIdYq%2Ff5qqrz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-04","30","NIPPON GASES ESPAÑA SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5179652","5179652",,"Co2 para cultivos celulares","CM/5051/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YJMVIwWqfNKdkQsA7ROvsg%3D%3D",,"2023-10-05","2022-10-29","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"7707580","7707580",,"Trasllat central CO2 OTOP","CM/655/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dYq6P9GM%2B5SIzo3LHNPGcQ%3D%3D",,,"2025-02-16","10","NIPPON GASES ESPAÑA SL","awarded","3026.89","2501.56","3026.89","2501.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-04-08",,"2025-02-06",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621729","5621729",,"Nitrogeno extrapuro y mezcla universidades","CM/8056/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mt1c6XaRnhHs%2BnLj3vAg5A%3D%3D",,,"2024-01-10","30","NIPPON GASES ESPAÑA SL","awarded","437.22","361.34","437.22","361.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-11",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9268914","9268914",,"Abrazadera grifo extracción recip. Ld.","CM/5833/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p9LY3gVXsIhPpzdqOdhuWg%3D%3D",,,"2025-10-10","15","NIPPON GASES ESPAÑA SL","awarded","168.89","139.58","168.89","139.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163210","24","construction","2025-12-17",,"2025-09-25",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5182668","5182668",,"Aire especial 3x","CM/5509/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x%2BBVIx1DlZZ9PLkba5eRog%3D%3D",,"2023-10-10","2022-11-25","30","NIPPON GASES ESPAÑA SL","awarded","188.98","156.18","188.98","156.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-25",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5178628","5178628",,"R744-CO2 refrigeración","CM/7544/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vILLDMpDIbWTylGzYmBF9Q%3D%3D",,"2023-06-13","2022-12-23","30","NIPPON GASES ESPAÑA SL","awarded","206.92","171.01","206.92","171.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-06-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"7086638","7086638",,"Reg ge aire d.etapa lat, union bic-rosc, junta cu 1/4","CM/4913/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Bki%2BzM%2Fi0Tw%2B1TMyIiZmzw%3D%3D",,,"2024-08-17","30","NIPPON GASES ESPAÑA SL","awarded","958.55","792.19","958.55","792.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-18",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5182252","5182252",,"Mezcla calibracion analizadores bot 50HA.","CM/5564/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mu53eI1lBVV%2BF6L2uCfUWg%3D%3D",,"2023-10-10","2022-11-16","30","NIPPON GASES ESPAÑA SL","awarded","370.62","306.3","370.62","306.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-25",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"7085390","7085390",,"Instalacion alta tension","CM/2056/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TZ6zwtEGEDgQyBAnWzHfCg%3D%3D",,,"2024-04-26","30","NIPPON GASES ESPAÑA SL","awarded","8013.83","6623","8013.83","6623","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113300","44","security","2025-01-07",,"2024-03-27",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"7088963","7088963",,"abrazadera grifo","CM/887/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QyyyVrfEM9eqb7rCcv76BA%3D%3D",,,"2024-03-09","30","NIPPON GASES ESPAÑA SL","awarded","78.65","65","78.65","65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03100000","35","catering","2025-01-08",,"2024-02-08",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2504131","2504131",,"Nippon: dioxido de carbono extrapuro 3x","CM/1144/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lXdG%2BDfykuirz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-30","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-29",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"7086142","7086142",,"Equipo portatil soldar EP-40 Nippon","CM/5102/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YYd0fZHmuyA36J9Lctlsuw%3D%3D",,,"2024-08-28","30","NIPPON GASES ESPAÑA SL","awarded","653.21","539.84","653.21","539.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42662000","41","industry","2025-01-07",,"2024-07-29",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5180693","5180693",,"N-butano 2.5","CM/5955/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1TAwq%2FtH7ZyFQ%2FlhRK79lA%3D%3D",,"2023-10-10","2022-11-23","30","NIPPON GASES ESPAÑA SL","awarded","559.65","462.52","559.65","462.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-25",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5181116","5181116",,"CO2 3X para cultivos celulares","CM/7975/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vvjP1jAn%2BFqP%2Bo96UAV7cQ%3D%3D",,"2023-11-01","2023-01-18","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2022-12-19",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2502783","2502783",,"Nippon:  n-butano 25 bot 10l","CM/1905/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0ZCf2lIfVCXQV0WE7lYPw%3D%3D",,"2021-04-22","2021-01-14","30","NIPPON GASES ESPAÑA SL","awarded","559.66","462.53","559.66","462.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-15",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"1215995","1868889","1215995","Suministro, conservación y mantenimiento de gases especiales.","SU/23/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wf4gZPkgADsSugstABGr5A%3D%3D",,"2021-01-01","2024-01-01","1095","NIPPON GASES ESPAÑA SL","formalized","477563.34","394680.45","143094.74","118260.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","24110000","41","industry","2020-12-09","2021-01-09","2020-12-30","2020-09-17","2020-10-16","657800.75","0b55e0a8e07fc748477d3ab8978f5e37"
"2516022","2516022",,"Instalación panel helio","CM/2396/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6q25ZXgeLmwSugstABGr5A%3D%3D",,"2021-04-29","2020-07-26","30","NIPPON GASES ESPAÑA SL","awarded","3812.35","3150.7","3812.35","3150.7","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5345904","5345904",,"Equipo soldadura autógena EP40","CM/6250/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=juVJIhsO0XHN3k3tjedSGw%3D%3D",,,"2023-11-19","30","NIPPON GASES ESPAÑA SL","awarded","469.79","388.26","469.79","388.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44315100","24","construction","2023-12-04",,"2023-10-20",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2516007","2516007",,"Modificación posición y montaje puestos de trabajo","CM/2393/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8oAzInBx%2FImrz3GQd5r6SQ%3D%3D",,"2021-04-29","2021-02-18","30","NIPPON GASES ESPAÑA SL","awarded","1846.46","1526","1846.46","1526","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-07-28",,"2021-01-19",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2516020","2516020",,"Modificación detectores y montaje puestos de trabajo","CM/2395/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mKoZa7xkpyl7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-07-26","30","NIPPON GASES ESPAÑA SL","awarded","9591.2","7926.61","9591.2","7926.61","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2516027","2516027",,"Instalación detectores y puestos de trabajo","CM/2398/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rAsfX7%2FAaRyrz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-10-31","30","NIPPON GASES ESPAÑA SL","awarded","22281.69","18414.62","22281.69","18414.62","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2522611","2522611",,"Modificación instalación gases del laboratorio NA1S12","CM/153/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oWnEXgVi4D1vYnTkQN0%2FZA%3D%3D",,"2021-01-01","2021-02-15","30","NIPPON GASES ESPAÑA SL","awarded","585.13","483.58","585.13","483.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2771604","2771604",,"Ampliación y modificacion de los puestos de gases en el Edificio de Investigación 1","CM/5827/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w9Z%2F%2Fki5tppvYnTkQN0%2FZA%3D%3D",,"2021-01-25","2021-12-17","60","NIPPON GASES ESPAÑA SL","awarded","13042.59","10779","13042.59","10779","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-18",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5178080","5178080",,"Co2 para cultivos celulares","CM/3429/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m30sv0zAiNf%2Fa9DgO%2BoYKQ%3D%3D",,,"2023-07-06","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-06-06",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5178669","5178669",,"Butano 25 bot 10l.","CM/146/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1eScpMOG%2BIg2wEhQbcAqug%3D%3D",,"2023-11-01","2023-02-17","30","NIPPON GASES ESPAÑA SL","awarded","559.66","462.53","559.66","462.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-01-18",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5179371","5179371",,"R744 dioxido de carbono","CM/1826/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1a1CJiCI3Om2gkLQ8TeYKA%3D%3D",,"2023-09-30","2023-04-28","30","NIPPON GASES ESPAÑA SL","awarded","310.37","256.5","310.37","256.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-03-29",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5183656","5183656",,"Dioxido de carbono refrigerante","CM/3183/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1TSryWBxjDW5HQrHoP3G5A%3D%3D",,"2023-10-05","2022-07-02","30","NIPPON GASES ESPAÑA SL","awarded","310.38","256.51","310.38","256.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5345264","5345264",,"Gnis1m2 botella mediana de nitrógeno","CM/7267/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nghofMotkkSdkQsA7ROvsg%3D%3D",,,"2023-12-07","30","NIPPON GASES ESPAÑA SL","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-04",,"2023-11-07",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5345734","5345734",,"Acetileno y oxigeno","CM/6317/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Se0Dw%2BggRTB9PLkba5eRog%3D%3D",,,"2023-11-24","30","NIPPON GASES ESPAÑA SL","awarded","112.02","92.58","112.02","92.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-04",,"2023-10-25",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5410126","5410126",,"Dioxido de carbono 1x","CM/8040/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xLBm0xVCVR%2BcCF8sV%2BqtYA%3D%3D",,,"2024-01-06","30","NIPPON GASES ESPAÑA SL","awarded","139.1","114.96","139.1","114.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-20",,"2023-12-07",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5415520","5415520",,"Instalación central de gases para incubadora","CM/2671/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ws0Q%2BJCR83wZDGvgaZEVxQ%3D%3D",,,"2023-05-24","15","NIPPON GASES ESPAÑA SL","awarded","5749.81","4751.91","5749.81","4751.91","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51000000","29","it","2023-12-18",,"2023-05-09",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2426236","2426236",,"Co2 3x para cultivos celulares","CM/5022/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFuA1Tl2PbiiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-21","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2426951","2426951",,"Dioxido de carbono extrapuro botella 37,5kg","CM/4803/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BOoukgX04z8SugstABGr5A%3D%3D",,"2021-11-28","2021-10-13","30","NIPPON GASES ESPAÑA SL","awarded","139.1","114.96","139.1","114.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5181374","5181374",,"Etileno 30 bot 5ha","CM/7961/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bQ6LNxSaT4l9PLkba5eRog%3D%3D",,"2023-11-01","2023-01-14","30","NIPPON GASES ESPAÑA SL","awarded","287.98","238","287.98","238","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2023-10-20",,"2022-12-15",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5179819","5179819",,"Etano 25 bot 10 l","CM/5040/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E0W%2B%2FxvfI4ycTfjQf3USOg%3D%3D",,"2023-10-05","2022-10-29","30","NIPPON GASES ESPAÑA SL","awarded","405.41","335.05","405.41","335.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9269100","9269100",,"Mezcla sulfuro de hidrógeno 10% y nitrogeno","CM/5235/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YMgoqyyMegQeIBJRHQiPkQ%3D%3D",,,"2025-10-08","30","NIPPON GASES ESPAÑA SL","awarded","1266.91","1047.03","1266.91","1047.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2025-12-17",,"2025-09-08",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5181968","5181968",,"Dioxido de carbono 4x","CM/1530/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q7AmBy%2BKVhCS81gZFETWmA%3D%3D",,"2023-09-30","2023-04-20","30","NIPPON GASES ESPAÑA SL","awarded","469.36","387.9","469.36","387.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-03-21",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2512389","2512389",,"Nippon: dioxido de carbono 1x  gdc1xbg","CM/4666/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tRx9%2BhpJOMimq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-16","30","NIPPON GASES ESPAÑA SL","awarded","139.1","114.96","139.1","114.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-17",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"6226326","6226326",,"Propano 3,5 y propileno 2,5","CM/346/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WwnvEUltIp9Zh%2FyRJgM8w%3D%3D",,,"2024-02-21","30","NIPPON GASES ESPAÑA SL","awarded","1551.78","1282.46","1551.78","1282.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-05-16",,"2024-01-22",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2504335","2504335",,"Nippon: nitrógeno 1x","CM/1072/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2BYD7Z3cf5bnSoTX3z%2F7wA%3D%3D",,"2021-04-13","2020-03-25","30","NIPPON GASES ESPAÑA SL","awarded","53.97","44.6","53.97","44.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2504338","2504338",,"Nippon: nitrógeno 3x","CM/1073/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4PwkOfBTlZCiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-25","30","NIPPON GASES ESPAÑA SL","awarded","107.94","89.21","107.94","89.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2516013","2516013",,"Instalación de 2 puestos trabajo ggee","CM/2390/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DwHCGbfushTnSoTX3z%2F7wA%3D%3D",,"2021-04-29","2021-02-18","30","NIPPON GASES ESPAÑA SL","awarded","2330.46","1926","2330.46","1926","1","Rectorado de la Universidad Jaume I","92261",,"construction","minor_contract","t",,"23","other","2021-07-28",,"2021-01-19",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5178399","5178399",,"N butano 25","CM/1971/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kd1AXAT3C7I%2Bk2oCbDosIw%3D%3D",,"2023-09-30","2023-05-03","30","NIPPON GASES ESPAÑA SL","awarded","559.66","462.53","559.66","462.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","09122200","40","energy","2023-10-21",,"2023-04-03",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8785299","8785299",,"1 botella gmzcaah","CM/1584/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7yHKnedsrq%2BIzo3LHNPGcQ%3D%3D",,,"2025-04-11","30","NIPPON GASES ESPAÑA SL","awarded","1872.95","1547.89","1872.95","1547.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2025-09-22",,"2025-03-12",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"7086415","7086415",,"Hielo seco con caja","CM/6475/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lZiA%2BLoo5B8aF6cS8TCh%2FA%3D%3D",,,"2024-11-10","30","NIPPON GASES ESPAÑA SL","awarded","45.38","37.5","45.38","37.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2025-01-08",,"2024-10-11",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5183830","5183830",,"Nitrogeno botella mediana","CM/2707/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CzWZlzV8302OUi78BmzhOQ%3D%3D",,,"2023-06-07","30","NIPPON GASES ESPAÑA SL","awarded","30.25","25","30.25","25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-05-08",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5179217","5179217",,"Etileno, etano, propano","CM/2445/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RvPErlB0ZgvzAq95uGTrDQ%3D%3D",,,"2023-05-27","30","NIPPON GASES ESPAÑA SL","awarded","1097.34","906.89","1097.34","906.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-04-27",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5181370","5181370",,"Oxigeno extrapuro 4x bot 20 litros","CM/7080/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eGEFX5zmb%2B4eIBJRHQiPkQ%3D%3D",,"2023-06-13","2022-12-16","30","NIPPON GASES ESPAÑA SL","awarded","260.95","215.66","260.95","215.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-06-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5409673","5409673",,"Nitrogeno 4.0","CM/8015/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E3R%2BOszhTO1%2FP7lJ7Fu0SA%3D%3D",,,"2024-01-03","30","NIPPON GASES ESPAÑA SL","awarded","29.18","24.12","29.18","24.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-20",,"2023-12-04",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"1831865","1831865",,"Reposició material gasos laboratori incendi OTOP","CM/5286/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7BQXTDAqFgp7h85%2Fpmmsfw%3D%3D",,,"2020-12-03","30","NIPPON GASES ESPAÑA SL","awarded","3166.09","2616.6","3166.09","2616.6","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-11-03",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5409677","5409677",,"Nitrogeno, helio, oxigeno y dioxido de carbono","CM/7960/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mHviqLulAkHpxJFXpLZ%2B2A%3D%3D",,,"2023-12-30","30","NIPPON GASES ESPAÑA SL","awarded","4147.3","3427.52","4147.3","3427.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-20",,"2023-11-30",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5871445","5871445",,"Puresan co2 4.0","CM/119/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f8JoiJCSHTQtm4eBPtV6eQ%3D%3D",,,"2024-02-14","30","NIPPON GASES ESPAÑA SL","awarded","408.38","337.5","408.38","337.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-03-13",,"2024-01-15",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2504836","2504836",,"Regulador gases (reg hpr802-sc-rv1/4 - código 4351202 )","CM/735/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KjTxlUijOtp7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-02-15","3","NIPPON GASES ESPAÑA SL","awarded","997.78","824.61","997.78","824.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-12",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2509080","2509080",,"Aire especial gai3x50","CM/6801/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m2lZEBywCpKXQV0WE7lYPw%3D%3D",,"2021-07-09","2021-01-09","30","NIPPON GASES ESPAÑA SL","awarded","230.52","190.51","230.52","190.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-10",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2509026","2509026",,"Recipiente criogénico ld50 y accesorios","CM/5459/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CiVArIrUxW2mq21uxhbaVQ%3D%3D",,"2021-07-09","2021-01-10","30","NIPPON GASES ESPAÑA SL","awarded","2325.98","1922.3","2325.98","1922.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-11",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"3351772","3351772",,"Dioxido de carbono 3x","CM/826/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RxNkiBOh0nl7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-03-18","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-16",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8786850","8786850",,"Regulador salida oxígeno bala de gas","CM/1805/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f20Bnzw92KtVkTabT%2FRM8A%3D%3D",,,"2025-05-01","30","NIPPON GASES ESPAÑA SL","awarded","327.35","270.54","327.35","270.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34320000","33","transportation","2025-09-22",,"2025-04-01",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2516845","2516845",,"Dioxido de carbono refrigeración.","CM/3700/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7cl1t1k1alF7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-21","30","NIPPON GASES ESPAÑA SL","awarded","103.46","85.5","103.46","85.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2519942","2519942",,"Co2 refrigerante botella 50 litros","CM/1549/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rQlwrU82%2Bsirz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-17","30","NIPPON GASES ESPAÑA SL","awarded","103.46","85.5","103.46","85.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2504134","2504134",,"Nippon: acetileno industrial","CM/1177/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HXeIUvKsDgWrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-03-30","30","NIPPON GASES ESPAÑA SL","awarded","77.57","64.11","77.57","64.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-29",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5178952","5178952",,"Regulador hpr800-bd-v1/4-din1 200/12 infl s/et","CM/2548/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ctKZZYGpmrs%2BnLj3vAg5A%3D%3D",,,"2023-06-01","30","NIPPON GASES ESPAÑA SL","awarded","295.53","244.24","295.53","244.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38570000","41","industry","2023-10-21",,"2023-05-02",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5179470","5179470",,"Reguladores de gases","CM/1809/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EPdqlVCvzXkXhk1FZxEyvw%3D%3D",,"2023-09-30","2023-04-28","30","NIPPON GASES ESPAÑA SL","awarded","673.03","556.22","673.03","556.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-03-29",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5182976","5182976",,"Helio ultraplus 5x","CM/3913/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MsChNeKXAsx6nTs9LZ9RhQ%3D%3D",,"2023-10-05","2022-08-07","30","NIPPON GASES ESPAÑA SL","awarded","457.38","378","457.38","378","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24111300","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5183054","5183054",,"Recipiente criogénico LD50","CM/6799/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XoS3dT8gNapSYrkJkLlFdw%3D%3D",,"2023-06-13","2022-12-10","30","NIPPON GASES ESPAÑA SL","awarded","1457.2","1204.3","1457.2","1204.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-06-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5183672","5183672",,"Co2 3x botella 50 litros","CM/3117/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WXD5r9KwISbECtSnloz%2BZQ%3D%3D",,"2023-10-05","2022-06-29","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5188659","5188659",,"Co2 para cultivos celulares","CM/3710/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i2nq9FmIDJkIYE3ZiZ%2BxmQ%3D%3D",,,"2023-07-20","30","NIPPON GASES ESPAÑA SL","awarded","388.63","321.18","388.63","321.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-21",,"2023-06-20",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5409679","5409679",,"60 kg de hielo seco y 2 cajas (3 entregas)","CM/7926/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CG0NJcnFcg0%2B1TMyIiZmzw%3D%3D",,,"2023-12-28","30","NIPPON GASES ESPAÑA SL","awarded","311.16","257.16","311.16","257.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-20",,"2023-11-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621694","5621694",,"Helio especial 4x","CM/8167/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VuzrT1ldrRWS81gZFETWmA%3D%3D",,,"2024-01-21","30","NIPPON GASES ESPAÑA SL","awarded","1433.8","1184.96","1433.8","1184.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-22",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5376980","5376980",,"Nitrogeno extrapuro, argon extrapuro e hidrogeno extrapuro","CM/7924/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0vIsWIlmBLVGIpKDxgsAQ%3D%3D",,,"2023-12-28","30","NIPPON GASES ESPAÑA SL","awarded","4205.52","3475.64","4205.52","3475.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-11",,"2023-11-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5409688","5409688",,"10kg de hielo seco y caja","CM/7925/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TV6nSzBS%2Bok7%2B9FIQYNjeQ%3D%3D",,,"2023-12-28","30","NIPPON GASES ESPAÑA SL","awarded","23.06","19.06","23.06","19.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-12-20",,"2023-11-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5180578","5180578",,"Etileno 30 bot 5ha","CM/4822/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=es9YWPiuosOopEMYCmrbmw%3D%3D",,"2023-10-05","2022-10-22","30","NIPPON GASES ESPAÑA SL","awarded","287.98","238","287.98","238","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2023-10-20",,"2023-08-28",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5345104","5345104",,"Regulador de gases inertes","CM/7621/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BeI98%2BdTj7k4NavIWzMcHA%3D%3D",,,"2023-12-14","30","NIPPON GASES ESPAÑA SL","awarded","499.1","412.48","499.1","412.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38420000","41","industry","2023-12-04",,"2023-11-14",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"4327916","5378425","4327916","Acuerdo marco con selección de una empresa para el suministro, conservación y mantenimiento de gases especiales de uso habitual en laboratorios de investigación","SU/28/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i3uZoiKOc1nIGlsa0Wad%2Bw%3D%3D",,"2024-01-17","2028-01-16","1460","NIPPON GASES ESPAÑA SL","formalized","1037156.63","857154.24","253308.06","209345.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","24110000","41","industry","2023-12-13","2024-01-18","2024-01-16","2023-10-13","2023-10-26","857154.24","0b55e0a8e07fc748477d3ab8978f5e37"
"2509450","2509450",,"Botella oxígeno grande goxs1bg","CM/6547/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FmWOKIUvbPmiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-27","30","NIPPON GASES ESPAÑA SL","awarded","27.9","23.06","27.9","23.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5783897","5783897",,"Puresan r-744 (gdcrfav)","CM/313/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wChmgeZmT2Kqb7rCcv76BA%3D%3D",,,"2024-02-21","30","NIPPON GASES ESPAÑA SL","awarded","113.8","94.05","113.8","94.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-02-27",,"2024-01-22",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"2521928","2521928",,"Nitrogeno ultrapilus 5x","CM/526/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fc0ofGSOeTmXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-03-03","30","NIPPON GASES ESPAÑA SL","awarded","234.04","193.42","234.04","193.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-01",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8785813","8785813",,"Manómetro","CM/1373/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fNob8v1teeTgL1BHd3qjQA%3D%3D",,,"2025-04-06","30","NIPPON GASES ESPAÑA SL","awarded","281.72","232.83","281.72","232.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38423100","41","industry","2025-09-22",,"2025-03-07",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621718","5621718",,"Bloques de nitrogeno y argon y oxigeno extrapuro","CM/8090/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YGE5Snnrt8bzAq95uGTrDQ%3D%3D",,,"2024-01-12","30","NIPPON GASES ESPAÑA SL","awarded","4363.43","3606.14","4363.43","3606.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621726","5621726",,"Dewar de 100l d'heli líquid (gheivrp)","CM/8066/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5OaXdABjIGeGCFcHcNGIlQ%3D%3D",,,"2024-01-12","30","NIPPON GASES ESPAÑA SL","awarded","1162","960.33","1162","960.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621744","5621744",,"Recarga tanque de nitrogeno liquido y cuota vplant diciembre","CM/8013/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UPa9qWbjs4L9pbnDwlaUlg%3D%3D",,,"2024-01-03","30","NIPPON GASES ESPAÑA SL","awarded","2216.6","1831.9","2216.6","1831.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-04",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5783970","5783970",,"Nitrógeno extrapuro 3x blo (gni3xbl) y oxígeno extrapuro 4x (gox4x50)","CM/58/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4jDCFK6DTlb%2B3JAijKO%2Bkg%3D%3D",,,"2024-02-11","30","NIPPON GASES ESPAÑA SL","awarded","4270.28","3529.16","4270.28","3529.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-02-27",,"2024-01-12",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"8983576","8983576",,"Manometro reg ge mezcla s.etapa inox., junta plana, junta tor.viton 9,13x2, union bic-rosc.m ss 1/8od-1/4npt","CM/4956/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BqS6gN2RNkh6nTs9LZ9RhQ%3D%3D",,,"2025-08-29","30","NIPPON GASES ESPAÑA SL","awarded","631.88","522.21","631.88","522.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38420000","41","industry","2025-10-22",,"2025-07-30",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5621721","5621721",,"10 kg de hielo seco y caja","CM/8093/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWD5sKde6CJxseVhcqrkhw%3D%3D",,,"2024-01-12","30","NIPPON GASES ESPAÑA SL","awarded","23.06","19.06","23.06","19.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-12-13",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5622306","5622306",,"Isobutano 25 bot. 10 l. y etileno 30 bot 5ha g6430gh","CM/7394/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Q3yDXvdkTMwYTJJ03sHog%3D%3D",,,"2023-12-09","30","NIPPON GASES ESPAÑA SL","awarded","619.42","511.92","619.42","511.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-01-31",,"2023-11-09",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"9630167","9630167",,"Etano","CM/6955/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oqAm9guB86L10HRJw8TEnQ%3D%3D",,,"2025-11-23","30","NIPPON GASES ESPAÑA SL","awarded","847","700","847","700","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24100000","41","industry","2026-02-24",,"2025-10-24",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"5783666","5783666",,"Puresan co2 extrapuro (gdc4x10)","CM/812/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PMKASkd0IvWFlFRHfEzEaw%3D%3D",,,"2024-03-07","30","NIPPON GASES ESPAÑA SL","awarded","181.02","149.6","181.02","149.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24110000","41","industry","2024-02-27",,"2024-02-06",,,,"0b55e0a8e07fc748477d3ab8978f5e37"
"1441864","1898992","1441864","Actualización de la licencia Mathematica L4788-6141","SU/3/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bhkBS7hQWIKXQV0WE7lYPw%3D%3D",,"2021-03-26","2023-03-26","730","Wolfram Research Europe Ltd","formalized","961.95","795","961.65","795","1","Rectorado de la Universidad Jaume I","92261",,"supplies","negotiated_without_publicity","f","48218000","37","software","2021-03-23","2021-03-25","2021-03-25","2021-02-26","2021-02-25","1987.5","8f204c58479577d1ab611f7c2e0d4355"
"4454874","6219846","4454874","Servicio de elaboración de contenidos para la generación de documentos electrónicos online destinados a la elaboración de una Enciclopedia de Tecnología Cerámica que recoja tanto los conocimientos básicos como las últimas novedades incorporadas al sector de fabricación de cerámica plana y afines.","SE/23/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35kd7d%2FrS1170UvEyYJSGw%3D%3D",,"2024-08-03","2025-02-01","182","ASOCIACIÓN DE INVESTIGACIÓN DE LAS INDUSTRIAS CERAMICAS (ITC-AICE)","formalized","19965","16500","19965","16500","1","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","79970000","25","legal","2024-07-31","2024-09-02","2024-08-02","2024-05-16","2024-05-31","33000","42ff0c39a931069fcaae52ea0aab78d1"
"4003720","4003720",,"Fibras SPME cromatografia gases","CM/7943/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PaZPUDCkseSmq21uxhbaVQ%3D%3D",,"2022-09-29","2023-01-14","30","COMERCIAL SEVILLANA DE LABORATORIOS, S.L.","awarded","1809.92","1495.8","1809.92","1495.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-12-15",,"2022-12-15",,,,"dc21f2f8d97a56bb95f2145650c964a8"
"5036511","9439333","5036511","Suministro, en modalidad de suscripción, de licencias de la suite Google Workspace for Education Plus y de Google AI Pro for Education para la Universitat Jaume I (UJI); contrato que se ejecutará de forma sucesiva y por precio unitario.","SU/1/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zXFAAx%2F4sHz10HRJw8TEnQ%3D%3D",,"2026-09-10","2029-09-09","1095","EVOLUTIO CLOUD ENABLER SA","formalized","544935.6","450360","482871.67","399067.5","7","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48000000,72000000","37","software","2026-04-14","2026-05-16","2026-05-12","2026-01-28","2026-02-27","840672","df2492cdc8fc5490b8ac961e42f1ee6b"
"9269274","9269274",,"Llicències Gemini Education VPEE","CM/3429/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5u6bHzJTGnAtm4eBPtV6eQ%3D%3D",,,"2026-05-27","365","EVOLUTIO CLOUD ENABLER SA","awarded","989.23","899.3","989.23","899.3","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-12-17",,"2025-05-27",,,,"df2492cdc8fc5490b8ac961e42f1ee6b"
"9632606","9632606",,"10llicències Gemini PRO (departament)","CM/8006/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2B3cff8%2Fc4keIBJRHQiPkQ%3D%3D",,,"2026-11-28","365","EVOLUTIO CLOUD ENABLER SA","awarded","2787.84","2304","2787.84","2304","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2026-02-24",,"2025-11-28",,,,"df2492cdc8fc5490b8ac961e42f1ee6b"
"7085629","7085629",,"Sol·licitud itp invenció uji3203","CM/5231/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BrKReVD6KztQFSeKCRun4Q%3D%3D",,,"2024-10-20","40","CLARKE MODET Y CIA.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79120000","25","legal","2025-01-08",,"2024-09-10",,,,"7140aafc4d20f07a98a22ace9b5cafe9"
"7086643","7086643",,"Assessorament extern Gestió Know-how secreto empresarial  OCIT","CM/2391/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xnrPrnFCyUqFlFRHfEzEaw%3D%3D",,,"2024-08-13","90","CLARKE MODET Y CIA.","awarded","8712","7200","8712","7200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2025-01-07",,"2024-05-15",,,,"7140aafc4d20f07a98a22ace9b5cafe9"
"2055836","4673882","2055836","Alquiler a Google de la licencia de campus para el uso de los servicios de software (SaaS) Google WorkSpace for Education Plus","SU/7/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bFyc9SnG0ioSugstABGr5A%3D%3D",,"2023-09-10","2026-09-09","1095","EVOLUTIO CLOUD ENABLER SA","formalized","405108","334800","275911.22","228025.8","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48218000,72000000","37","software","2023-05-30","2023-06-29","2023-06-26","2023-03-24","2023-04-21","725400","df2492cdc8fc5490b8ac961e42f1ee6b"
"10290115","10290115",,"Llicencies Google AI Pro for Education. VPEE","CM/3177/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QJ5NosK%2FcdM2wEhQbcAqug%3D%3D",,,"2026-09-06","124","EVOLUTIO CLOUD ENABLER SA","awarded","1115.12","921.59","1115.12","921.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2026-06-19",,"2026-05-05",,,,"df2492cdc8fc5490b8ac961e42f1ee6b"
"10289539","10289539",,"Licencias google ai pro for education (junio-septiembre 2026","CM/3613/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zOevsMsulNjL1rX3q%2FMAPA%3D%3D",,,"2026-09-17","120","EVOLUTIO CLOUD ENABLER SA","awarded","2230.27","1843.2","2230.27","1843.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212480","29","it","2026-06-19",,"2026-05-20",,,,"df2492cdc8fc5490b8ac961e42f1ee6b"
"6226201","6226201",,"Tòner voap","CM/1699/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kIvc9Rh2eLqkU02jNGj1Fw%3D%3D",,,"2024-04-12","30","Sulo Ibérica, S.A.","awarded","27.04","22.35","27.04","22.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30125100","32","print","2024-05-16",,"2024-03-13",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1562778","1562778",,"Toners SI","CM/6862/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iqZVmVyNJlimq21uxhbaVQ%3D%3D",,"2020-10-08","2021-01-14","30","Sulo Ibérica, S.A.","awarded","131","108.26","131","108.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-12-15",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2519952","2519952",,"17 Cartuchos compatibles","CM/1666/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pWCKGpbMEDwSugstABGr5A%3D%3D",,"2020-09-18","2021-04-21","30","Sulo Ibérica, S.A.","awarded","838.35","692.85","838.35","692.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1828530","1828530",,"Toner ug3","CM/1082/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OxLuUDHrysurz3GQd5r6SQ%3D%3D",,,"2019-03-29","30","Sulo Ibérica, S.A.","awarded","301.23","248.95","301.23","248.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-27",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1829217","1829217",,"Toners rectorat","CM/634/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x%2Bxy%2BtqebBKXQV0WE7lYPw%3D%3D",,,"2019-03-08","30","Sulo Ibérica, S.A.","awarded","180.42","149.11","180.42","149.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-06",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1828522","1828522",,"Toner si","CM/3733/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=njCqsiilyBF7h85%2Fpmmsfw%3D%3D",,,"2020-10-21","30","Sulo Ibérica, S.A.","awarded","108.16","89.39","108.16","89.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-21",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1829816","1829816",,"Material d'oficina","CM/5156/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NmLoKJ1v8dMSugstABGr5A%3D%3D",,,"2020-11-28","30","Sulo Ibérica, S.A.","awarded","126.51","104.55","126.51","104.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-10-29",,,,"bb5a776c92b2fefa73f13c7b07201518"
"1583685","1583685",,"Toners SI","PET/7240/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cN8ne37T3%2F%2Bmq21uxhbaVQ%3D%3D",,,"2019-12-28","30","Sulo Ibérica, S.A.","awarded","77.94","64.41","77.94","64.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-01-17",,"2019-11-28",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2495612","2495612",,"Toner si","CM/4419/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=71uuFSm6klgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-08-25","30","Sulo Ibérica, S.A.","awarded","67.34","55.65","67.34","55.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-27",,"2021-07-26",,,,"bb5a776c92b2fefa73f13c7b07201518"
"2495680","2495680",,"Manteniment Red Aruba","CM/4341/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cZLO2JZN8JYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2022-07-22","365","SPECIALIST COMPUTER CENTRES S.L.","awarded","2092.32","1729.2","2092.32","1729.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-07-22",,,,"8a4a597890273417bd5d36b6373193ff"
"1832422","1832422",,"Llicències SI","CM/1838/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kN32Cw1Kckurz3GQd5r6SQ%3D%3D",,,"2020-05-23","10","SPECIALIST COMPUTER CENTRES S.L.","awarded","2985","2466.94","2985","2466.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-05-13",,,,"8a4a597890273417bd5d36b6373193ff"
"1945916","4039396","1945916","Puntos de acceso inalámbrico de doble radio Ubiquiti UniFi","SU/29/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZvkyEVgKnXnSoTX3z%2F7wA%3D%3D","2","2023-01-13","2024-01-13","365","SPECIALIST COMPUTER CENTRES S.L.","formalized","15972","13200","13728.24","11345.65","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2023-01-10","2023-01-12","2023-01-12","2022-11-15","2022-11-30","59750","8a4a597890273417bd5d36b6373193ff"
"1945916","4039395","1945916","Conmutadores de red Aruba","SU/29/22","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZvkyEVgKnXnSoTX3z%2F7wA%3D%3D","1","2023-01-13","2024-01-13","365","SPECIALIST COMPUTER CENTRES S.L.","formalized","56325.5","46550","46929","38784.3","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2023-01-10","2023-01-12","2023-01-12","2022-11-15","2022-11-30","59750","8a4a597890273417bd5d36b6373193ff"
"2505764","2505764",,"Ordenador hp prodesk 400 g6-vicente budí","CM/29/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gMoqMiVBR%2B1vYnTkQN0%2FZA%3D%3D",,"2021-05-21","2020-03-15","60","SPECIALIST COMPUTER CENTRES S.L.","awarded","567.32","468.86","567.32","468.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-15",,,,"8a4a597890273417bd5d36b6373193ff"
"1511801","2687863","1511801","Adquisición tanto de conmutadores de red Aruba como de puntos de acceso inalámbrico de doble radio Ubiquiti UniFi, ambos para dotar de la infraestructura de acceso la red de área local UJInet (infraestructuras de acceso a red LAN por cable e inalámbricas) a la ampliación de la Facultad de Ciencias de la Salud (Fase II).","SU/29/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D0FSo1Rz3nUuf4aBO%2BvQlQ%3D%3D","1","2021-12-02","2022-03-07","95","SPECIALIST COMPUTER CENTRES S.L.","formalized","64130","53000","62027.08","51262.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2021-11-30","2021-12-02","2021-12-01","2021-10-20","2021-11-05","59500","8a4a597890273417bd5d36b6373193ff"
"475747","444606","475747","Renovación del equipamiento encargado del encaminamiento y la seguridad perimetral de la UJInet Unified Threat Management (UTM)","SU/13/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=95Ce%2BrpWdIWXQV0WE7lYPw%3D%3D",,"2019-07-16","2019-08-25","40","SPECIALIST COMPUTER CENTRES S.L.","formalized","99220","82000","67244.1","55573.64","7","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32413100","43","audiovisual","2019-07-09","2019-07-15","2019-07-15","2019-05-24","2019-06-10","82000","8a4a597890273417bd5d36b6373193ff"
"1027643","1741110","1027643","Suministro de equipamiento para la conmutación de paquetes de red, con soporte del estándar 100 Gigabit Ethernet (100 GbE), para su instalación en el core, o dorsal, de la red UJInet de la Universitat Jaume I","SU/5/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X8mxPZVWqWcSugstABGr5A%3D%3D",,"2020-09-01","2020-10-21","50","SPECIALIST COMPUTER CENTRES S.L.","formalized","272250","225000","238360.08","196991.8","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30211200","32","print","2020-07-09","2020-09-07","2020-08-17","2020-05-05","2020-06-09","225000","8a4a597890273417bd5d36b6373193ff"
"31806","19175","31806","Equipamiento microinformático (acopio y renovación PDI, PAS y aulas)","SU/12/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQcUGnh5DwOrz3GQd5r6SQ%3D%3D",,"2018-12-28","2019-12-28","365","SPECIALIST COMPUTER CENTRES S.L.","formalized","268000","221487.6","238043.43","196730.11","16","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30200000","32","print","2018-12-03","2019-01-08","2018-12-27","2018-07-29","2018-10-02","221487.6","8a4a597890273417bd5d36b6373193ff"
"4810322","8084339","4810322","Suministro de conmutadores de usuario/acceso y distribución","SU/15/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N8DgDLxsDuqIzo3LHNPGcQ%3D%3D","1","2025-10-28","2026-10-28","365","SPECIALIST COMPUTER CENTRES S.L.","awarded","229416","189600","209324.76","172995.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2025-09-30","2025-11-16","2025-10-27","2025-08-26","2025-08-27","262470","8a4a597890273417bd5d36b6373193ff"
"3660043","3660043",,"Compra de taules de audio per a les sales de radio i doblatge - Juan Plasencia","CM/2264/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I5GJNmdB5VXnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-05-29","30","AGRUPACIÓN DE SERVICIOS Y PRODUCTOS DE AUDIO, S.L.U.","awarded","18077.4","14940","18077.4","14940","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32320000","43","audiovisual","2022-07-22",,"2022-04-29",,,,"74e8108aeea57e1da4d4cd9f229ad3c3"
"2873084","2873084",,"Fieltro aglutinante pro","CM/804/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RyhDpV1b7dOiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-18","30","KAISER KRAFT SA","awarded","228.69","189","228.69","189","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"e642563ae0604fa103edc21d583e674a"
"2514009","2514009",,"armario","CM/3550/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D8WGiHeitQRvYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-17","30","KAISER KRAFT SA","awarded","761.09","629","761.09","629","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"e642563ae0604fa103edc21d583e674a"
"5345522","5345522",,"Carrito, cajas plegable, pupitre rodante","CM/6633/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BC%2FhopT8QdI2wEhQbcAqug%3D%3D",,,"2023-11-26","30","KAISER KRAFT SA","awarded","1247.39","1030.9","1247.39","1030.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39151000","34","furniture","2023-12-04",,"2023-10-27",,,,"e642563ae0604fa103edc21d583e674a"
"10135303","10135303",,"Carro porta-botella kaiserkraft","CM/1059/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NKjUDdEMMQuLAncw3qdZkA%3D%3D",,,"2026-03-15","30","KAISER KRAFT SA","awarded","1010.52","835.14","1010.52","835.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-05-22",,"2026-02-13",,,,"e642563ae0604fa103edc21d583e674a"
"1559276","1559276",,"Material Menador","CM/5443/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VdQBRTj2ugmrz3GQd5r6SQ%3D%3D",,"2021-02-24","2020-11-18","14","KAISER KRAFT SA","awarded","70.06","57.9","70.06","57.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-02-25",,"2020-11-04",,,,"e642563ae0604fa103edc21d583e674a"
"5189120","5189120",,"Mesa rodante","CM/4955/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=soEVYcc3clZ9PLkba5eRog%3D%3D",,"2023-09-22","2023-10-29","30","KAISER KRAFT SA","awarded","410.19","339","410.19","339","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39180000","34","furniture","2023-10-21",,"2023-09-29",,,,"e642563ae0604fa103edc21d583e674a"
"7706051","7706051",,"taburetes","CM/1377/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JzuYvcSifMA3vLk2DU2Ddg%3D%3D",,,"2025-03-20","14","KAISER KRAFT SA","awarded","437.78","361.8","437.78","361.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39113500","34","furniture","2025-04-08",,"2025-03-06",,,,"e642563ae0604fa103edc21d583e674a"
"5179823","5179823",,"Carro plataforma OPGM","CM/2356/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iGmpEm7A%2FGazz8fXU2i3eQ%3D%3D",,,"2023-05-01","5","KAISER KRAFT SA","awarded","978.89","809","978.89","809","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34514700","33","transportation","2023-10-21",,"2023-04-26",,,,"e642563ae0604fa103edc21d583e674a"
"3969565","3969565",,"Carretilla para bombonas de acero y de gas","CM/5992/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wYN%2FwC8IGI2XQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-23","30","KAISER KRAFT SA","awarded","477.95","395","477.95","395","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42417300","41","industry","2022-11-28",,"2022-10-24",,,,"e642563ae0604fa103edc21d583e674a"
"2428148","2428148",,"Cajas varias medidas","CM/4553/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sPFAVtEdLf3nSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-09-22","30","KAISER KRAFT SA","awarded","437.3","361.4","437.3","361.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-23",,,,"e642563ae0604fa103edc21d583e674a"
"7086458","7086458",,"Carretilla para bombonas de acero y de gas","CM/6376/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=peRuSUzstaHmnwcj%2BxbdTg%3D%3D",,,"2024-11-03","30","KAISER KRAFT SA","awarded","519.09","429","519.09","429","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-10-04",,,,"e642563ae0604fa103edc21d583e674a"
"2504722","2504722",,"Hojas absorbentes de aceite","CM/812/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n67%2Bw%2F8Dqxguf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-16","30","KAISER KRAFT SA","awarded","143.99","119","143.99","119","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-15",,,,"e642563ae0604fa103edc21d583e674a"
"1829112","1829112",,"Carro plataforma OPGM","CM/442/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hCYxa0CCkRF7h85%2Fpmmsfw%3D%3D",,,"2019-03-01","30","KAISER KRAFT SA","awarded","2516.68","2079.9","2516.68","2079.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-30",,,,"e642563ae0604fa103edc21d583e674a"
"8787682","8787682",,"Carretó trasnport bomobnes de gas OPSMA","CM/2298/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wEjnA%2FYSyOGkU02jNGj1Fw%3D%3D",,,"2025-05-22","30","KAISER KRAFT SA","awarded","434.63","359.2","434.63","359.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34514700","33","transportation","2025-09-22",,"2025-04-22",,,,"e642563ae0604fa103edc21d583e674a"
"8787726","8787726",,"Carro  consergeria","CM/2460/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2jVVdFjZUgrs%2BnLj3vAg5A%3D%3D",,,"2025-05-07","15","KAISER KRAFT SA","awarded","256.52","212","256.52","212","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34514700","33","transportation","2025-09-22",,"2025-04-22",,,,"e642563ae0604fa103edc21d583e674a"
"1722668","1722668",,"Armari claus biblioteca","CM/3606/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jrhPvhZDou%2FnSoTX3z%2F7wA%3D%3D",,,"2019-08-04","30","KAISER KRAFT SA","awarded","349.69","289","349.69","289","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-07-05",,,,"e642563ae0604fa103edc21d583e674a"
"5151518","10108215","5151518","Servicio de mantenimiento y conservación de la herrería y soldadura","SE/018/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mVky%2BAi%2BMa%2BsNfRW6APEDw%3D%3D",,,,"730",,,"261360","216000",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","50000000,45262670","26","maintenance",,,,"2026-05-21","2026-07-16","562800",
"4372265","9803978","4372265","Gestión viaje CEU de karate en Granada 2026.","BSDA/4/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t8vc659vs%2BaS81gZFETWmA%3D%3D","1","2026-04-17","2026-04-18","1","MAGOTOURS, S.L.","formalized","2671","2429","1514","1377.18","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-03-18","2026-03-18","2026-03-17",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"9797093","9797093",,"Preparació de l'original i revisió de proves del llibre Reflexiones jurídicas de México y España. Volumen 1","CM/659/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QfV2TCduxJlq1DdmE7eaXg%3D%3D",,,"2026-03-04","30","Manuel Carceller Safont","awarded","495","495","495","495","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79971100","25","legal","2026-03-16",,"2026-02-02",,,,"72e1734ab00412ef393b8dd8a3269c63"
"9797238","9797238",,"Sandisk ultra microsdxc 128gb uh s-i c10 c/a","CM/443/26/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9scH%2FgA4r2ReKgd8LfVV9g%3D%3D",,,"2026-03-13","30","GESIS DIGITAL SL","awarded","28.44","23.5","28.44","23.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233110","32","print","2026-03-16",,"2026-02-11",,,,"1a4465703a6c17dc32ed39aa2808c48c"
"9797258","9797258",,"Espill i poste campus. OPPSMA","CM/353/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jo%2FrW04G9vDi0Kd8%2Brcp6w%3D%3D",,,"2026-02-21","30","SETRA Señales de tráfico, S.L.","awarded","200.74","165.9","200.74","165.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38622000","41","industry","2026-03-16",,"2026-01-22",,,,"3b530df60c1968954a2a1870ada24a4f"
"9797287","9797287",,"Sustainion® xa-9 alkaline ionomer - 25 ml","CM/8052/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oNPWevfKbt3L1rX3q%2FMAPA%3D%3D",,,"2025-12-06","30","Fuel Cell Store","awarded","386.29","386.29","386.29","386.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-03-16",,"2025-11-06",,,,"cbc83e5800bdd36ac62d800f64e538bd"
"9798738","9798738",,"Cuota de participación en el equipo español del Proyecto 68 del IEA TCP en bombas de calor","CM/1272/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ysHnIZdQnXBQFSeKCRun4Q%3D%3D",,,"2026-03-25","30","FUNDACION TECNALIA RESEARCH Y INNOVATION","awarded","2219.14","1834","2219.14","1834","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73110000","25","legal","2026-03-16",,"2026-02-23",,,,"bb4a8d7a8e905649cf368a39ceea2a56"
"9798821","9798821",,"Memoria micro sd 256gb samsung endurance pro","CM/1150/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4rK82R5XLTCqb7rCcv76BA%3D%3D",,,"2026-03-21","30","SOMA INFORMATICA, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-03-16",,"2026-02-19",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9798818","9798818",,"Macbook 16-inch macbook pro: apple m4 pro chip with 14-core cpu and 20-core gpu, 24gb, 512gb ssd - space bla","CM/1244/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0AWnRhUna4t%2FP7lJ7Fu0SA%3D%3D",,,"2026-03-21","30","ROSSELLI Y RUIZ, S.L.","awarded","2700.42","2231.75","2700.42","2231.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-03-16",,"2026-02-19",,,,"0aa28a924e1c53a3962773fad28015be"
"9798839","9798839",,"Cena de consorcio proyecto europeo FAIR GAME. Día 25/02/2026 para 8 personas","CM/1124/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dZQ3xRvIwDudkQsA7ROvsg%3D%3D",,,"2026-02-20","1","Terrazas y Restaurantes Castalia, S.L.U.","awarded","180","163.64","180","163.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2026-03-16",,"2026-02-19",,,,"62977f6c78e3094edb9321c37e49f1c1"
"9798834","9798834",,"Servicio catering para comida. Día 25 de febrero. Reunión proyecto europeo FAIR GAME","CM/1226/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SrGd5Gfl%2BObN3k3tjedSGw%3D%3D",,,"2026-02-20","1","GASTRONOMIC ART RESTAURANTE &amp; CATERING, SL","awarded","360","327.27","360","327.27","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55000000","35","catering","2026-03-16",,"2026-02-19",,,,"da2758c3292ace03e84fdbb29790816c"
"9798951","9798951",,"Allotjament de Teresa Ortega / Conferència Jornades Història i Memòria febrer 2026","CM/875/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cnehJhVqu5HN3k3tjedSGw%3D%3D",,,"2026-03-11","30","ABC-BCN 1895 Mediterraneo, S.L.","awarded","70","63.64","70","63.64","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98341000","28","health","2026-03-16",,"2026-02-09",,,,"8ab37e36aa112ab30569c1065fef8d31"
"9798845","9798845",,"2 Packs de 2 cartuchos de toner originales HP CF226X - 26X","CM/1172/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UYX4jpyZC3GkU02jNGj1Fw%3D%3D",,,"2026-03-05","15","Fulvio Navarro e hijos, S.L.","awarded","1116.77","922.95","1116.77","922.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2026-03-16",,"2026-02-18",,,,"5f138690e53cf25bcd5493ec4625f576"
"9798941","9798941",,"Dinamòmetre amb connexió bluetooth i dos mosquetons per enganxar-lo a les brides de càrrega.","CM/872/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5fQZChy64rrXOjazN1Dw9Q%3D%3D",,,"2026-02-25","15","Oliunid Shop","awarded","198.55","164.09","198.55","164.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-03-16",,"2026-02-10",,,,"8382edd546689a409513d790fe7cfe33"
"9798943","9798943",,"Assistència en el  desenvolupament del mòdul de reproducció de vídeo per al prototip GRAPE-MARS v2.0","CM/816/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOunapXJQHPLIx6q1oPaMg%3D%3D",,,"2026-02-24","15","Clausell Gamón, Juan José","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2026-03-16",,"2026-02-09",,,,"cc4df103400b5de345594e40fc5cec9f"
"9798948","9798948",,"Nits hotel Tribunal Tesis Marc Cuesta Alvaro (Profesoras Marta Pérez Torralba y Elena López Maya) Noches del 19 y 20 de febrero.","CM/786/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yth6hJouOpJ9PLkba5eRog%3D%3D",,,"2026-03-19","30","CIVIS HOTELES SA","awarded","240","218.18","240","218.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","55110000","35","catering","2026-03-16",,"2026-02-17",,,,"52f8c8f11f682c3f861029f04d76c221"
"9798870","9798870",,"Trabajos de recuperación y reconstrucción de ficheros de la web www.sogres.uji.es, actualización Wordpress y MYSQL","CM/1053/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=71gSkY596fdt5r0ngvMetA%3D%3D",,,"2026-02-19","3","Salvador Francisco Viñas Porcar","awarded","423.5","350","423.5","350","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72267000","29","it","2026-03-16",,"2026-02-16",,,,"113fa26ae600a20d589649c45b287fb3"
"9798737","9798737",,"Disco duro samsung 870 evo ssd 2.5"" 4tb sata3 negro  y adaptador de disco duro de 2,5"" a bahía de 3,5""","CM/1290/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=km1TUW4aZaeTylGzYmBF9Q%3D%3D",,,"2026-03-25","30","SOMA INFORMATICA, S.L.","awarded","816.75","675","816.75","675","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-03-16",,"2026-02-23",,,,"f428564586e1e0f79c4e7f673a2dd9a8"
"9798958","9798958",,"H-type replaceable membrane sealed electrochemical cell - 15 ml","CM/817/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E16%2BtKnBo4VQFSeKCRun4Q%3D%3D",,,"2026-03-08","30","OSSILA B.V.","awarded","1391.5","1150","1391.5","1150","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2026-03-16",,"2026-02-06",,,,"0eb817bafbadd26e9d153c3bcf49d3e2"
"2515104","2515104",,"Uniones, juegos tuercas, tubing","CM/2947/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yENvaR0e1%2FEuf4aBO%2BvQlQ%3D%3D",,"2021-06-24","2020-08-22","30","Valvulas y Conexiones Iberica, S.L.","awarded","933.62","771.59","933.62","771.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"e5940950b81923df57a1d4df34b53553"
"2522111","2522111",,"Tapones, uniones, tuercas","CM/435/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ndJhQpqlSoPnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-26","30","Valvulas y Conexiones Iberica, S.L.","awarded","1173.57","969.89","1173.57","969.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-27",,,,"e5940950b81923df57a1d4df34b53553"
"5188668","5188668",,"Válvulas de regulación y tubo acero inoxidable","CM/3970/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UPZ%2BE52Xlw4%2FbjW6njtWLw%3D%3D",,,"2023-08-24","30","Valvulas y Conexiones Iberica, S.L.","awarded","888.01","733.89","888.01","733.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42131144","41","industry","2023-10-21",,"2023-07-25",,,,"e5940950b81923df57a1d4df34b53553"
"2510848","2510848",,"Tuercas y ferulas para conexiones de celdas","CM/5738/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0WXHDFNJOGeXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-10","30","Valvulas y Conexiones Iberica, S.L.","awarded","401.99","332.22","401.99","332.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"e5940950b81923df57a1d4df34b53553"
"2505014","2505014",,"Material laboratorio","CM/610/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NbbH4Xq5i7%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2020-03-07","30","Valvulas y Conexiones Iberica, S.L.","awarded","8.06","6.66","8.06","6.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-06",,,,"e5940950b81923df57a1d4df34b53553"
"2505315","2505315",,"Conexiones y tubo acero","CM/487/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B0Qw9f8An857h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-01","30","Valvulas y Conexiones Iberica, S.L.","awarded","247","204.13","247","204.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"e5940950b81923df57a1d4df34b53553"
"2509165","2509165",,"Ferulas ptfe","CM/6786/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aN7o67T5WtYBPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2021-01-03","30","Valvulas y Conexiones Iberica, S.L.","awarded","90.39","74.7","90.39","74.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"e5940950b81923df57a1d4df34b53553"
"2509286","2509286",,"Conexiones VCR, tubing de acero, cortador","CM/6697/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3ROJev9Yok8BPRBxZ4nJ%2Fg%3D%3D",,"2021-02-01","2020-12-31","30","Valvulas y Conexiones Iberica, S.L.","awarded","226.84","187.47","226.84","187.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"e5940950b81923df57a1d4df34b53553"
"2510005","2510005",,"Tuercas y férulas para conexión equipo","CM/6253/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oyzrlV5BRu2mq21uxhbaVQ%3D%3D",,"2021-02-01","2020-12-17","30","Valvulas y Conexiones Iberica, S.L.","awarded","77.2","63.8","77.2","63.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"e5940950b81923df57a1d4df34b53553"
"2519336","2519336",,"Conector hembra 12mm od x 1/4 npth","CM/2087/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VXmJ2FyiHeyiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-13","30","Valvulas y Conexiones Iberica, S.L.","awarded","218.3","180.41","218.3","180.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"e5940950b81923df57a1d4df34b53553"
"5179321","5179321",,"Conexiones y valvulas","CM/1836/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gKMVMmXDA4zECtSnloz%2BZQ%3D%3D",,"2023-09-30","2023-04-28","30","Valvulas y Conexiones Iberica, S.L.","awarded","619.21","511.74","619.21","511.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31224000","38","electrical","2023-10-21",,"2023-03-29",,,,"e5940950b81923df57a1d4df34b53553"
"2519934","2519934",,"Conector hembra 10mm od x 1/4 npth, conector macho 1/16 od x 1/4 nptm, tubo ac.inox.316/316l","CM/1673/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RTko0%2B9my50BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-17","30","Valvulas y Conexiones Iberica, S.L.","awarded","462.8","382.48","462.8","382.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"e5940950b81923df57a1d4df34b53553"
"7085823","7085823",,"Tuercas, férulas, unión recta, tapón","CM/1466/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ICVux%2F3QIcMZDGvgaZEVxQ%3D%3D",,,"2024-03-28","30","Valvulas y Conexiones Iberica, S.L.","awarded","325.33","268.87","325.33","268.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-02-27",,,,"e5940950b81923df57a1d4df34b53553"
"7086912","7086912",,"Suministro equipo laboratorio (segun presupuesto 130720)","CM/2972/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=99yXXLsZy%2FMXhk1FZxEyvw%3D%3D",,,"2024-06-05","30","Valvulas y Conexiones Iberica, S.L.","awarded","4451.92","3679.27","4451.92","3679.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-06",,,,"e5940950b81923df57a1d4df34b53553"
"5179381","5179381",,"Celdas Swagelok","CM/632/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bbuzFXzTp%2BrCfVQHDepjGQ%3D%3D",,"2023-09-12","2023-03-08","30","Valvulas y Conexiones Iberica, S.L.","awarded","541.9","447.85","541.9","447.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"e5940950b81923df57a1d4df34b53553"
"2515044","2515044",,"Piezas para horno vertical","CM/2984/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LY8Vqf%2BZjnGrz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-08-23","30","Valvulas y Conexiones Iberica, S.L.","awarded","139.49","115.28","139.49","115.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-24",,,,"e5940950b81923df57a1d4df34b53553"
"3969778","3969778",,"Cilindro tomamuestras","CM/5795/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pxQKXVYj25cBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-19","30","Valvulas y Conexiones Iberica, S.L.","awarded","134","110.74","134","110.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-10-20",,,,"e5940950b81923df57a1d4df34b53553"
"5426354","5426354",,"Uniones metálicas","CM/1748/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2zImFI4cz8a2gkLQ8TeYKA%3D%3D",,,"2023-04-23","30","Valvulas y Conexiones Iberica, S.L.","awarded","372.45","307.81","372.45","307.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531600","24","construction","2023-12-22",,"2023-03-24",,,,"e5940950b81923df57a1d4df34b53553"
"9293059","9293059",,"Varios de material para laboratorio","CM/8873/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JiOKOi2IpE5QFSeKCRun4Q%3D%3D",,,"2026-01-05","30","Valvulas y Conexiones Iberica, S.L.","awarded","1028.09","849.66","1028.09","849.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-23",,"2025-12-06",,,,"e5940950b81923df57a1d4df34b53553"
"5622430","5622430",,"Conector macho, junta plana","CM/5691/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6jJNtxeXeekeIBJRHQiPkQ%3D%3D",,,"2023-11-05","30","Valvulas y Conexiones Iberica, S.L.","awarded","331.1","273.64","331.1","273.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-06",,,,"e5940950b81923df57a1d4df34b53553"
"9797260","9797260",,"Servei d'integració estudis d'enfermeria i medicina a la gestió de práctiques i cotizació en la S.S. Unitat d'Anàlisi i Desenvolupament TI","CM/275/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BqBsepSR%2BWHLIx6q1oPaMg%3D%3D",,,"2026-02-19","30","Tueris Servicios Tecnológicos S.L.","awarded","3993","3300","3993","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2026-03-16",,"2026-01-20",,,,"0e22ed0ecd07913eb9612ac57d2efa3e"
"9798952","9798952",,"Productes manteniment equipament ràdio. SCP","CM/847/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I3r6ZPN8KrxWhbmkna2nXQ%3D%3D",,,"2026-03-08","30","COMERCIAL CASTILLO 88, S.A.","awarded","74.83","61.84","74.83","61.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39830000","34","furniture","2026-03-16",,"2026-02-06",,,,"4beabb4a91fcef696459bd0d46e5065e"
"5181537","5181537",,"Anticuerpo secundario","CM/492/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vCEFsO0Rc6AadbH3CysQuQ%3D%3D",,"2023-09-12","2023-03-01","30","VITRO, SA","awarded","227.48","188","227.48","188","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"c8d3f15e63003811388bd0fd04d6136b"
"2771887","2771887",,"anticuerpo secundario Cy3","CM/5815/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GVY1F95zFpGrz3GQd5r6SQ%3D%3D",,"2021-01-25","2021-11-15","30","VITRO, SA","awarded","251.68","208","251.68","208","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-16",,,,"c8d3f15e63003811388bd0fd04d6136b"
"3659217","3659217",,"2 anticuerpos DTAF","CM/3706/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JnnXTTK%2FuK8SugstABGr5A%3D%3D",,"2022-08-02","2022-07-30","30","VITRO, SA","awarded","442.86","366","442.86","366","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2022-07-22",,"2022-06-30",,,,"c8d3f15e63003811388bd0fd04d6136b"
"5178622","5178622",,"químicos","CM/7561/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6RgVrsvwKhReKgd8LfVV9g%3D%3D",,"2023-06-13","2022-12-23","30","VITRO, SA","awarded","532.4","440","532.4","440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-06-13",,,,"c8d3f15e63003811388bd0fd04d6136b"
"2505717","2505717",,"4 Anticuerpos de Jackson","CM/174/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fV9BPgEUQMerz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-16","30","VITRO, SA","awarded","900","743.8","900","743.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"c8d3f15e63003811388bd0fd04d6136b"
"2517254","2517254",,"anticuerpo secundario Alexa Fluor 488","CM/3490/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CP2DI8ZE%2BfAuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-10","30","VITRO, SA","awarded","285.56","236","285.56","236","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-10",,,,"c8d3f15e63003811388bd0fd04d6136b"
"2527737","2527737",,"Donkey Serum","CM/4383/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Uf6TcPY45O17h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-23","30","VITRO, SA","awarded","125.84","104","125.84","104","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-24",,,,"c8d3f15e63003811388bd0fd04d6136b"
"3969323","3969323",,"6 Anticuerpos","CM/5988/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xO84qEwfedoSugstABGr5A%3D%3D",,"2022-11-29","2022-11-23","30","VITRO, SA","awarded","1742.4","1440","1742.4","1440","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2022-11-28",,"2022-10-24",,,,"c8d3f15e63003811388bd0fd04d6136b"
"2872551","2872551",,"Cy3 streptavidin","CM/967/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PFu22k352tcBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-23","30","VITRO, SA","awarded","326.7","270","326.7","270","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"c8d3f15e63003811388bd0fd04d6136b"
"2517792","2517792",,"Anticuerpo","CM/3169/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2EAakscwXpwSugstABGr5A%3D%3D",,"2021-05-01","2021-06-25","30","VITRO, SA","awarded","220.22","182","220.22","182","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"c8d3f15e63003811388bd0fd04d6136b"
"3678801","3678801",,"Anticuerpo Cy3","CM/3675/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FtPzN0DRUzOXQV0WE7lYPw%3D%3D",,"2022-07-26","2022-07-31","30","VITRO, SA","awarded","257.73","213","257.73","213","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2022-07-27",,"2022-07-01",,,,"c8d3f15e63003811388bd0fd04d6136b"
"2519791","2519791",,"2 anticuerpos secundarios","CM/1778/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6tw09WgtslJ7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-24","30","VITRO, SA","awarded","433.18","358","433.18","358","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"c8d3f15e63003811388bd0fd04d6136b"
"5183070","5183070",,"Donkey anti Sheep Cy3 from Jackson","CM/7740/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WFsVDqFkval9Zh%2FyRJgM8w%3D%3D",,"2023-11-01","2022-12-31","30","VITRO, SA","awarded","140","115.7","140","115.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2022-12-01",,,,"c8d3f15e63003811388bd0fd04d6136b"
"8819176","8819176",,"Corrección ortipográfia diseño gráfico y maquetación","CM/3730/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7m744zkcikxVYjgxA4nMUw%3D%3D",,,"2025-07-17","30","Universitat de Lleida","awarded","4437","4266.35","4437","4266.35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79530000","25","legal","2025-10-01",,"2025-06-17",,,,"ade18de544edc3e2d8813c793da3414e"
"2520999","2520999",,"Lps 25mg","CM/1040/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qRYqDRwguDirz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","212.96","176","212.96","176","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2511672","2511672",,"viologen","CM/5127/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IOo57J9aEr2rz3GQd5r6SQ%3D%3D",,,"2020-11-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","57.84","47.8","57.84","47.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516794","2516794",,"productos químicos","CM/3784/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0aaeTwV3FBt7h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","1305.71","1079.1","1305.71","1079.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416745","3416745",,"3-aminobenzonitrile, 4-nitrobenzaldehido, l-glutathione...","CM/1416/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7JX0Qxo47uh7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-04-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","777.6","642.64","777.6","642.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-14",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516661","2516661",,"Lead(ii) acetate trihydrate","CM/3951/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EgnM8YGPIK0uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-08-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","111.04","91.77","111.04","91.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2427968","2427968",,"Paraformaldehyde 95 %","CM/4584/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FBwQX2JskuuXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","76","62.81","76","62.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1135200","1802611","1135200","Renovación de la licencia software ADOBE","SU/18/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x4ZmEoRJhv2XQV0WE7lYPw%3D%3D",,"2020-10-09","2021-10-09","365","Econocom Semic, S.A.U .","formalized","7276.94","6014","6974.98","5764.45","10","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2020-10-07","2020-10-08","2020-10-08","2020-07-23","2020-09-07","18042","c1868976483138c96fe3ef0eb16e2fb0"
"5180203","5180203",,"Material de oficina diverso","CM/6988/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GTbRmxVApfB7h85%2Fpmmsfw%3D%3D",,"2023-06-13","2022-12-17","30","ALMACENES ELITE S.L MAKRO PAPER","awarded","220.56","182.28","220.56","182.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-20",,"2023-06-13",,,,"d532024eae0b3a01910d1bc89172e639"
"2503603","2503603",,"Cartuchos tinta HP colores-Dpto.","CM/1462/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vGLVNaze7YNvYnTkQN0%2FZA%3D%3D",,"2021-04-13","2020-04-11","30","ALMACENES ELITE S.L MAKRO PAPER","awarded","91.7","75.79","91.7","75.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-12",,,,"d532024eae0b3a01910d1bc89172e639"
"2505158","2505158",,"Calculadora y bloc-Juan Carlos Matallín","CM/509/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BY4Pd2h%2BKhh7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2020-03-04","30","ALMACENES ELITE S.L MAKRO PAPER","awarded","59.02","48.78","59.02","48.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-03",,,,"d532024eae0b3a01910d1bc89172e639"
"2510084","2510084",,"Material oficina-JC Matallín","CM/6037/20/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcqlLakyHHjnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2020-12-16","30","ALMACENES ELITE S.L MAKRO PAPER","awarded","169.92","140.43","169.92","140.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"d532024eae0b3a01910d1bc89172e639"
"5164413","10213311","5164413","Servicios de vigilancia, control, socorrismo y primera asistencia de urgencia en las piscinas","SE/024/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dJlnScaNIHiqb7rCcv76BA%3D%3D",,"2026-09-01","2027-09-01","365","CPR SERVEIS INTEGRALS","awarded","128828.7","106470","128744","106400","5","Rectorado de la Universidad Jaume I","92261",,"services","open","f","92000000,92620000","30","culture","2026-08-27",,"2026-08-27","2026-06-05","2026-07-06","319410","677254ecf5ac18dab012c2304e075492"
"2516817","2516817",,"Reactivos de laboratorio para realizar síntesis de materiales semiconducotres","CM/3775/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dKG%2BR7nKAt8uf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","348","287.6","348","287.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519385","2519385",,"5,5'-dithiobis(2-nitrobenzoic acid, triphenylphosphine, reagentplus, merrifield polymer fluka…","CM/2044/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c7Mbh3lQBbNvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-05-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","3952.97","3266.92","3952.97","3266.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-10",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2770802","2770802",,"Chloroform-d, methanol-d4, deuterium oxide...","CM/5931/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OWG6Tul7l7fnSoTX3z%2F7wA%3D%3D",,"2021-01-25","2021-11-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","2855.54","2359.95","2855.54","2359.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527212","2527212",,"acido azelaico, gamborg b5","CM/4475/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1q840OJi13DnSoTX3z%2F7wA%3D%3D",,"2021-02-01","2021-08-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","121.13","100.11","121.13","100.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-30",,"2021-07-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517847","2517847",,"Ácido nítrico, platina de vidrio, ácido clorhídrico","CM/3017/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NfMEMN00fyiXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-06-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","220.58","182.3","220.58","182.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518308","2518308",,"Compuestos quimicos","CM/2812/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9N%2BBPGBal8%2Bmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-09","30","MERCK LIFE SCIENCE, S.L.U","awarded","628.5","519.42","628.5","519.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519435","2519435",,"Filtros de cuarzo","CM/2030/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7N79Y%2FHN5XKrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-05-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","1958.22","1618.36","1958.22","1618.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8787509","8787509",,"Material laboratorio docente","CM/4430/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oWdb0SPFsqS81gZFETWmA%3D%3D",,,"2025-08-06","30","MERCK LIFE SCIENCE, S.L.U","awarded","466.53","385.56","466.53","385.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5179329","5179329",,"Atomoxetine hydrochloride","CM/674/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y2yWugJlkT6dkQsA7ROvsg%3D%3D",,"2023-09-12","2023-03-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","154.88","128","154.88","128","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-09-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2770386","2770386",,"Tarro molt corindon 500ml","CM/6204/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VE%2FWEOn0rgh7h85%2Fpmmsfw%3D%3D",,"2021-11-30","2021-11-26","30","Izasa Scientific, SLU","awarded","6018.54","4974","6018.54","4974","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"55d9fe98baabddcc68fcd69f08422103"
"5183326","5183326",,"Objetivo microscopio","CM/7716/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=njDHz5Dv4%2FEmMOlAXxDEjw%3D%3D",,"2023-11-01","2022-12-29","30","Izasa Scientific, SLU","awarded","2367.97","1957","2367.97","1957","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38519200","41","industry","2023-10-20",,"2022-11-29",,,,"55d9fe98baabddcc68fcd69f08422103"
"5182689","5182689",,"Reparación cromatografo","CM/1449/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d90VUbHGSnwtm4eBPtV6eQ%3D%3D",,"2023-09-30","2023-04-09","30","Izasa Scientific, SLU","awarded","1771.62","1464.15","1771.62","1464.15","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-21",,"2023-03-10",,,,"55d9fe98baabddcc68fcd69f08422103"
"2551799","2551799",,"Butylamine","CM/5228/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=73m6uO8CIGAuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-27","30","MERCK LIFE SCIENCE, S.L.U","awarded","64.58","53.37","64.58","53.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-27",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5381986","5381986",,"Micrómetro platina, lámpara halógena","CM/3930/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JNOBK%2Bxw9t28ebB%2FXTwy0A%3D%3D",,,"2023-07-28","30","Izasa Scientific, SLU","awarded","183.92","152","183.92","152","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-12",,"2023-06-28",,,,"55d9fe98baabddcc68fcd69f08422103"
"2772228","2772228",,"Material de laboratorio","CM/6038/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tIk8I%2FV0%2Bj0SugstABGr5A%3D%3D",,"2021-11-30","2021-11-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","1015.19","839","1015.19","839","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8786917","8786917",,"Bola nitruro silicio 20 mm pulv. 5+6 fritsch","CM/1789/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ci4MENzjQS4UqXM96WStVA%3D%3D",,,"2025-04-19","30","Izasa Scientific, SLU","awarded","6333.14","5234","6333.14","5234","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-03-20",,,,"55d9fe98baabddcc68fcd69f08422103"
"7086782","7086782",,"cabina seguridad","CM/2976/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EuaswZS1B4fN3k3tjedSGw%3D%3D",,,"2024-06-09","30","Izasa Scientific, SLU","awarded","8246.44","6815.24","8246.44","6815.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44211110","24","construction","2025-01-07",,"2024-05-10",,,,"55d9fe98baabddcc68fcd69f08422103"
"2502970","2502970",,"Jeringas, desecador, micropipetas,agujas","CM/1796/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WxrcIcx%2FzGeXQV0WE7lYPw%3D%3D",,"2021-04-22","2020-06-10","30","SCHARLAB, S.L.","awarded","697.73","543.91","697.73","543.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-11",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2548511","2548511",,"Tapones, viales","CM/5783/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ZLGNdElQ9Quf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-13","30","SCHARLAB, S.L.","awarded","402.93","333","402.93","333","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"9751aa356492a7c44b80a53cd2d13afe"
"3351101","3351101",,"Nitrato de zinc","CM/1594/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b%2BzKWlumxlqXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-04-16","30","SCHARLAB, S.L.","awarded","160.93","133","160.93","133","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5182999","5182999",,"Tapas para una caja de guantes","CM/889/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tGbaQ%2F3UHqCopEMYCmrbmw%3D%3D",,,"2023-03-17","30","SCHARLAB, S.L.","awarded","646.14","534","646.14","534","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44618000","24","construction","2023-10-20",,"2023-02-15",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2873528","2873528",,"Material de laboratorio","CM/679/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KSoUngVrwwd7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","1416.18","1170.4","1416.18","1170.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"6226175","6226175",,"Dimethyl carbonate","CM/1858/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=387zgKFtE0iIzo3LHNPGcQ%3D%3D",,,"2024-04-17","30","SCHARLAB, S.L.","awarded","131.89","109","131.89","109","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-16",,"2024-03-18",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2519465","2519465",,"Media máscara 4255+, reutilizable. 3m. serie 4000","CM/2037/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fQpSzm1PGISiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-08","30","SCHARLAB, S.L.","awarded","113.85","94.09","113.85","94.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-08",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2547986","2547986",,"Viales roscados, pipetas pasteur, vial y tapón...","CM/5761/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OoAlyc9mICyiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-15","30","SCHARLAB, S.L.","awarded","2410.42","1992.08","2410.42","1992.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2521002","2521002",,"Zuecos y bata","CM/1039/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VSk%2BC3UVeTgBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-16","30","SCHARLAB, S.L.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518921","2518921",,"Desecadores y plato","CM/2343/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wXe%2FxeU5E0fnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-20","30","SCHARLAB, S.L.","awarded","225.06","186","225.06","186","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9291916","9291916",,"Instalación  de equipo de flash sintering","CM/7963/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cECVsac0Rzmqb7rCcv76BA%3D%3D",,,"2025-11-05","1","SCHARLAB, S.L.","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51000000","29","it","2025-12-23",,"2025-11-04",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5622224","5622224",,"Bomba vacío rv12","CM/6521/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FxgQ%2F6R3g69%2FP7lJ7Fu0SA%3D%3D",,,"2023-11-25","30","SCHARLAB, S.L.","awarded","4438.28","3668","4438.28","3668","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-10-26",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2870702","2870702",,"Etanol absoluto, etanol 96%","CM/1206/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BD5548yUIdCiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-08","30","SCHARLAB, S.L.","awarded","168","168","168","168","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2427476","2427476",,"Tarro molt corindon 1 500ml","CM/4687/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2HyqoNMljkoSugstABGr5A%3D%3D",,"2021-05-11","2021-10-08","30","Izasa Scientific, SLU","awarded","3052.83","2523","3052.83","2523","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"55d9fe98baabddcc68fcd69f08422103"
"2518874","2518874",,"Diclorometano, estabilizado con aprox. 50","CM/2359/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0EcgCocdWwSrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-22","30","SCHARLAB, S.L.","awarded","378.68","312.96","378.68","312.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2512975","2512975",,"Mascarillas (covid19)","CM/4246/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RgeztTlJ4dGXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-04","30","SCHARLAB, S.L.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-05",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2516866","2516866",,"Ácido clorhídrico, sodio hidróxido, acetona, deterlabo...","CM/3720/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InEYr4CZ2OESugstABGr5A%3D%3D",,"2021-08-01","2021-07-19","30","SCHARLAB, S.L.","awarded","349.56","291.6","349.56","291.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-19",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5188905","5188905",,"Incubador refrigerado por Peltier","CM/3591/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JI0l4AS%2Bhx42wEhQbcAqug%3D%3D",,"2023-09-22","2023-07-16","30","SCHARLAB, S.L.","awarded","8463.95","6995","8463.95","6995","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33152000","28","health","2023-10-21",,"2023-06-16",,,,"9751aa356492a7c44b80a53cd2d13afe"
"9268476","9268476",,"Tapon rosca y viales","CM/7017/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQkHdwpsJE9QFSeKCRun4Q%3D%3D",,,"2025-11-27","30","SCHARLAB, S.L.","awarded","81.08","67.01","81.08","67.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-10-28",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2518644","2518644",,"Diisopropilamina","CM/2601/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cR4sw6x%2FuayXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-02","30","MERCK LIFE SCIENCE, S.L.U","awarded","65.1","53.8","65.1","53.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"7086775","7086775",,"Reemplazo celda de flujo de vidrio","CM/4841/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dfbxen7PfY2S81gZFETWmA%3D%3D",,,"2024-08-15","30","Izasa Scientific, SLU","awarded","705.43","583","705.43","583","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-07",,"2024-07-16",,,,"55d9fe98baabddcc68fcd69f08422103"
"2551492","2551492",,"Material microbiología","CM/5348/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aj3wtQCmw6uiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-31","30","SCHARLAB, S.L.","awarded","237.05","195.91","237.05","195.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5179704","5179704",,"Frascos, embudos, imanes, etc","CM/3126/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0UWwNZ5bJEakU02jNGj1Fw%3D%3D",,,"2023-06-24","30","SCHARLAB, S.L.","awarded","852.86","704.84","852.86","704.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-05-25",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2870577","2870577",,"Material de laboratorio","CM/501/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PIhlNxG4NJqmq21uxhbaVQ%3D%3D",,"2022-03-31","2022-03-04","30","SCHARLAB, S.L.","awarded","374.86","309.8","374.86","309.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"9751aa356492a7c44b80a53cd2d13afe"
"5345489","5345489",,"Etanol","CM/6725/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=axSsDjQKVv170UvEyYJSGw%3D%3D",,,"2023-11-26","30","SCHARLAB, S.L.","awarded","21.78","18","21.78","18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24322220","41","industry","2023-12-04",,"2023-10-27",,,,"9751aa356492a7c44b80a53cd2d13afe"
"2528047","2528047",,"Bromo","CM/4234/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a5ExWkNTmHsuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-08-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","191.57","158.32","191.57","158.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520804","2520804",,"reactivos","CM/1153/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DQUhcpwuuzGrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-03-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","286.77","237","286.77","237","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517706","2517706",,"Sodium sulfate","CM/3274/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YIl5KdLETVemq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","107.21","88.6","107.21","88.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2427657","2427657",,"Tribromuro de fosforo,99%","CM/4677/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B02Uwddsi2znSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-10-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","283.14","234","283.14","234","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5179583","5179583",,"Reactivos quimicos","CM/1900/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JDn1GcB9bdHpxJFXpLZ%2B2A%3D%3D",,"2023-10-12","2022-05-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","607.38","501.97","607.38","501.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2023-10-20",,"2023-10-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518623","2518623",,"Litio bis(trimetilsilil), bromoacetonitrilo, solucion de hidruro de diisobutilalumini","CM/2605/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2BBoYInH1cKrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","574.75","475","574.75","475","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518690","2518690",,"Protease and Phosphatase Inhibitor Cocktail","CM/2532/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4pTHczcPnDF7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-31","30","MERCK LIFE SCIENCE, S.L.U","awarded","929.13","767.88","929.13","767.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518914","2518914",,"Compuestos quimicos","CM/2324/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bYxCmMdcB1ouf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","287.11","237.28","287.11","237.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1559873","2610055","1559873","Plan de servicio total para la instrumentación: Microscopio electrónico de barrido FEG, 207JSM-7001F, Microscopio electrónico de transmisión 200KV, 207JEM-2100PLUS UHR, Microscopio de sonda de barrido, 207JSPM-5200, Sistema de microanálisis inca energy 350, 224IE350, Sistema wds inca wave 700, Sistema Aztecenergy standard con ultim max tem","SE/59/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v%2FMoAxbSyywuf4aBO%2BvQlQ%3D%3D",,"2021-11-10","2024-11-09","1095","Izasa Scientific, SLU","formalized","1702.47","1407","124630","103000","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2021-10-13","2021-11-09","2021-11-09",,"2021-09-13","2814","55d9fe98baabddcc68fcd69f08422103"
"2518520","2518520",,"Material médico fungible","CM/2683/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dc83fYVoKdCXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","785.78","649.4","785.78","649.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517739","2517739",,"reactivos","CM/3255/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Me0SlqE8h1cBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-01","30","MERCK LIFE SCIENCE, S.L.U","awarded","1533.8","1267.6","1533.8","1267.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5183541","5183541",,"Bolas de Ágata","CM/817/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PDnzHLqfhHNrSd8H4b2soA%3D%3D",,,"2023-03-15","30","Izasa Scientific, SLU","awarded","347.27","287","347.27","287","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-02-13",,,,"55d9fe98baabddcc68fcd69f08422103"
"7701393","7701393",,"Cable convertidor protocolo UART a USB","CM/8784/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PEpKIEOPdnZ%2BF6L2uCfUWg%3D%3D",,,"2024-12-22","30","Izasa Scientific, SLU","awarded","284.97","235.51","284.97","235.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-07",,"2024-11-22",,,,"55d9fe98baabddcc68fcd69f08422103"
"5180512","5180512",,"Tarros de ágata para molino planetario","CM/502/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DEfxPa1vCQtrhBlEHQFSKA%3D%3D",,"2023-09-12","2023-03-02","30","Izasa Scientific, SLU","awarded","4587.9","3791.65","4587.9","3791.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-09-12",,,,"55d9fe98baabddcc68fcd69f08422103"
"2426359","2426359",,"Metanol","CM/5018/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gY0oMiFVoqx7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","122.21","101","122.21","101","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517599","2517599",,"2+2 filtros fibra cuarzo","CM/3271/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xRdKWgvVtllvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-07-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","753.58","622.79","753.58","622.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2549370","2549370",,"Spe tube adapter","CM/5548/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4utW5UDJ2sSiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","273.46","226","273.46","226","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516664","2516664",,"Tetrabutylammonium hexafluorophosphate","CM/3949/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ifUwLbM2m3znSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","469.15","387.73","469.15","387.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"6390619","6390619",,"glutationa","CM/3909/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oW8%2FouZysuc4NavIWzMcHA%3D%3D",,,"2024-07-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","43.58","36.02","43.58","36.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-25",,"2024-06-04",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2551405","2551405",,"Triton(r) x-100 bioxtra","CM/5401/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UGbVCbxQnC1vYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-01","30","MERCK LIFE SCIENCE, S.L.U","awarded","125.03","103.33","125.03","103.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5345608","5345608",,"Camara digital nikon","CM/6569/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4jBmGIH5BDji0Kd8%2Brcp6w%3D%3D",,,"2023-11-25","30","Izasa Scientific, SLU","awarded","677.6","560","677.6","560","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651600","41","industry","2023-12-04",,"2023-10-26",,,,"55d9fe98baabddcc68fcd69f08422103"
"2502968","2502968",,"Productos químicos","CM/1795/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o3atk633AFcBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-06-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","125.86","104.02","125.86","104.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8787250","8787250",,"tarro nitruro pulv. 5","CM/1454/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2z58lqFhHtyP66GS%2BONYvQ%3D%3D",,,"2025-04-16","30","Izasa Scientific, SLU","awarded","14846.77","12270.06","14846.77","12270.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-03-17",,,,"55d9fe98baabddcc68fcd69f08422103"
"2527966","2527966",,"Material de laboratorio","CM/4221/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BpKwB5A5ug4BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","162.74","134.5","162.74","134.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516825","2516825",,"Platinum, nafion","CM/3772/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WbAH4rZt4aGiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","694.69","574.12","694.69","574.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2548732","2548732",,"Hotplate y accesorios","CM/5721/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fmh2uZRKxLOiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","2170.16","1793.52","2170.16","1793.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416861","3416861",,"Material de laboratorio","CM/376/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sx8m8Y5gZUdvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-03-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","2624.14","2168.71","2624.14","2168.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519742","2519742",,"Caja de 100 filtros de cuarzo de 37 mm","CM/1857/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HaevjBQkgxhvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","172.06","142.2","172.06","142.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518401","2518401",,"Glicerol
 y Etilenglicol","CM/2745/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U2%2BA69ivJNkSugstABGr5A%3D%3D",,"2021-07-30","2021-06-06","30","MERCK LIFE SCIENCE, S.L.U","awarded","452.41","373.89","452.41","373.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5183196","5183196",,"Microsensores","CM/7591/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pMxuzLiEJuMXhk1FZxEyvw%3D%3D",,"2023-11-01","2022-12-30","30","Izasa Scientific, SLU","awarded","2892.92","2390.84","2892.92","2390.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2023-10-20",,"2022-11-30",,,,"55d9fe98baabddcc68fcd69f08422103"
"2870896","2870896",,"Filtros","CM/1125/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lki1QBCyuCqiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-02","30","MERCK LIFE SCIENCE, S.L.U","awarded","243.21","201","243.21","201","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519984","2519984",,"Amberlite (r) ir120 forma na+","CM/1577/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aiBolcll%2FnnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","49.13","40.6","49.13","40.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516707","2516707",,"1,3-Dimetil|tetrahidro-¦2(1H)-pirimidinona para sintesis","CM/3871/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KUvtwUmhLmjnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","121.59","100.49","121.59","100.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520485","2520485",,"Reactivos de Biología Molecular","CM/1418/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ETCsK9XxRsSiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","1229.36","1016","1229.36","1016","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2770475","2770475",,"Serum humano, componentes celulares...","CM/6213/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o48D6SNDa21vYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-27","30","MERCK LIFE SCIENCE, S.L.U","awarded","1320.11","1091","1320.11","1091","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-28",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518990","2518990",,"Compuestos quimicos","CM/2304/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j2DGT8k9FY4BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-05-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","1258.12","1039.77","1258.12","1039.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519743","2519743",,"reactivos de laboratorio; sales.","CM/1858/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HZkMtjUhF%2FznSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","1488.55","1230.21","1488.55","1230.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2505620","2505620",,"Su/15/18 l4- diclorhidrato de quinacrina","CM/195/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BiNnXvQDOn3nSoTX3z%2F7wA%3D%3D",,"2021-05-21","2020-02-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","75.02","62","75.02","62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519402","2519402",,"Sonda de temperatura","CM/2056/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=x9%2FpFnyS8PnnSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-09","30","SCHARLAB, S.L.","awarded","263.78","218","263.78","218","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"9751aa356492a7c44b80a53cd2d13afe"
"7086786","7086786",,"Lupa nikon smz1270 objetivo 1x con epi-fl y camara","CM/2975/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EuaswZS1B4f%2B3JAijKO%2Bkg%3D%3D",,,"2024-06-09","30","Izasa Scientific, SLU","awarded","25335.79","20938.67","25335.79","20938.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2025-01-07",,"2024-05-10",,,,"55d9fe98baabddcc68fcd69f08422103"
"3968991","3968991",,"Dewar haier yds-35-125-f","CM/6249/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3HZ7udZw8nWmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-11-30","30","Izasa Scientific, SLU","awarded","807.84","667.64","807.84","667.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-10-31",,,,"55d9fe98baabddcc68fcd69f08422103"
"3657551","3657551",,"Tarros de agata","CM/1908/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=95poBoJ7snAuf4aBO%2BvQlQ%3D%3D",,"2022-07-19","2022-05-20","45","Izasa Scientific, SLU","awarded","3930.08","3248","3930.08","3248","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44614100","24","construction","2022-07-21",,"2022-04-05",,,,"55d9fe98baabddcc68fcd69f08422103"
"2516914","2516914",,"Productos quimicos","CM/3693/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YffMbWEpo2tvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","207.15","171.2","207.15","171.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517671","2517671",,"Acido desoxiribonucleico, bajo peso mole","CM/3339/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IN8ZXAfd2CaXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-07-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","53.6","44.3","53.6","44.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"4587685","7029617","4587685","Plan de servicio total: Microscopio electrónico de barrido FEG, Microscopio electrónico de transmisión, Microscopio de sonda de barrido, 207JSPM-5200, Sistema de microanálisis INCA ENERGY 350, 224IE350, Sistema WDS INCA WAVE 700, Sistema AZTEC ENERGY standard con ultim max TEM","SE/49/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e07bXBMoLdd9PLkba5eRog%3D%3D",,"2025-01-23","2028-01-23","1095","Izasa Scientific, SLU","formalized","170350.46","140785.5","170350.46","140785.5","1","Rectorado de la Universidad Jaume I","92261",,"services","negotiated_without_publicity","f","50410000","26","maintenance","2024-12-18","2025-01-23","2025-01-22",,"2024-11-29","140785.5","55d9fe98baabddcc68fcd69f08422103"
"5183339","5183339",,"Tarro de agata","CM/6702/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YOEUdGEOGP4l5NjlNci%2BtA%3D%3D",,"2023-06-13","2023-01-08","60","Izasa Scientific, SLU","awarded","3617.9","2990","3617.9","2990","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-20",,"2023-06-13",,,,"55d9fe98baabddcc68fcd69f08422103"
"2520175","2520175",,"2 paraformaldehyde","CM/1483/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BmDfpiA%2FiyIuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-14","30","MERCK LIFE SCIENCE, S.L.U","awarded","75.98","62.79","75.98","62.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5180728","5180728",,"Productos químicos","CM/1653/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2BJpOizR%2FkrECtSnloz%2BZQ%3D%3D",,"2023-09-30","2023-04-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","97.73","80.77","97.73","80.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2428133","2428133",,"Reactivos quimicos","CM/4555/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yQkr2w%2FrfRQBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-09-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","601.88","497.42","601.88","497.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-08-04",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518722","2518722",,"Quinina+Glicerina","CM/2524/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukfgl%2FdWGb8SugstABGr5A%3D%3D",,"2021-07-30","2021-05-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","365.42","302","365.42","302","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"256807","253963","256807","Equipo de microscopía electrónica de transmisión con sistema informático y software de evaluación.","SU/24/19","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tQoo9xnw3iYBPRBxZ4nJ%2Fg%3D%3D",,"2020-01-09","2020-07-07","180","Izasa Scientific, SLU","formalized","852698.48","704709.49","850278.48","702709.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","38510000","41","industry","2019-12-11","2020-01-13","2020-01-08","2019-10-06","2019-11-12","704709.49","55d9fe98baabddcc68fcd69f08422103"
"2514695","2514695",,"Piezas de recambio del equipo de agua milli Q","CM/3279/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2ETlH9D2wOmmq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","1315.27","1087","1315.27","1087","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2521550","2521550",,"Acido 4-nitrobenzoico, d-(+)-glucose anhydrous, 4-aminofenol...","CM/857/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yqnCPedwZRCiEJrVRqloyA%3D%3D",,"2021-07-27","2021-03-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","1204.33","995.31","1204.33","995.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519404","2519404",,"Tetrafluoroborato de trietiloxonio, trietilamina","CM/2061/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xDS3uMUSupcSugstABGr5A%3D%3D",,"2020-09-18","2021-05-09","30","MERCK LIFE SCIENCE, S.L.U","awarded","150.04","124","150.04","124","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520986","2520986",,"Anti-Chondroitin-6-Sulfate.","CM/1047/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TKiqqF4FIql7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","453.1","374.46","453.1","374.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2502747","2502747",,"acido ascórbico","CM/1926/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TvBx%2Fh3bKw4SugstABGr5A%3D%3D",,"2021-04-22","2020-06-25","30","MERCK LIFE SCIENCE, S.L.U","awarded","59.19","48.92","59.19","48.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517481","2517481",,"Tarro molt.corindon, bola corindon","CM/3513/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y9P9O5NnWybnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-09","30","Izasa Scientific, SLU","awarded","5170.79","4273.38","5170.79","4273.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-09",,,,"55d9fe98baabddcc68fcd69f08422103"
"2518293","2518293",,"Ethylene glycol,-1kg itaconic, boc-beta-ala-oh, phenylbis...","CM/2835/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KEAIOeRuD2Uuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","601.88","497.42","601.88","497.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5189187","5189187",,"Heparina","CM/5230/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wBc7Z5WHbV0%2FbjW6njtWLw%3D%3D",,"2023-09-22","2023-10-25","30","MERCK LIFE SCIENCE, S.L.U","awarded","61.37","50.72","61.37","50.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-25",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5180683","5180683",,"Modulo de purificacion di-pak format largo a base de carbon activado y resinas mixtas de intercambio ionico 1/pq, gastos de tramitacion y envio","CM/2299/23/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hIbjVv%2B82T19Zh%2FyRJgM8w%3D%3D",,,"2023-05-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","388.41","321","388.41","321","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122500","41","industry","2023-10-21",,"2023-04-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518810","2518810",,"Dispositivo posicionador xy y de enfoque z para microscopio","CM/2444/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VwfJ%2BviFscQSugstABGr5A%3D%3D",,"2021-07-30","2021-05-12","15","Izasa Scientific, SLU","awarded","25635.06","21186","25635.06","21186","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"55d9fe98baabddcc68fcd69f08422103"
"1757295","1757295",,"Corrector magnètic per a microscopi electrònic FEDER","PET/3765/18/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aHfHvvthGKemq21uxhbaVQ%3D%3D",,,"2018-12-24","60","Izasa Scientific, SLU","awarded","49463.66","40879.06","49463.66","40879.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-07-30",,"2018-10-25",,,,"55d9fe98baabddcc68fcd69f08422103"
"2518446","2518446",,"Fetal Bovine Serum, Penicillin, Trypsin, propanol, Human serum","CM/2690/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GsQi7hataVdvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","262.57","217","262.57","217","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2511369","2511369",,"Tarro molt.corindon","CM/5360/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0c8UqgmCFJimq21uxhbaVQ%3D%3D",,,"2020-12-03","30","Izasa Scientific, SLU","awarded","3774.45","3119.38","3774.45","3119.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"55d9fe98baabddcc68fcd69f08422103"
"3416816","3416816",,"Productos químicos","CM/946/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z4zvRt%2BmdXeXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-03-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","485.56","401.29","485.56","401.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1525512","2593654","1525512","Equipo de caracterización por resonancia magnética nuclear","SU/17/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mqUgKJOEjxGmq21uxhbaVQ%3D%3D",,"2021-11-10","2021-12-25","45","Izasa Scientific, SLU","formalized","148143.93","122433","148143.93","122433","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","33113100","28","health","2021-10-05","2021-11-09","2021-11-09","2021-07-26","2021-09-13","122433","55d9fe98baabddcc68fcd69f08422103"
"2516503","2516503",,"Compuestos quimicos","CM/4051/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e1%2Fst34ydJGXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-06","30","MERCK LIFE SCIENCE, S.L.U","awarded","958.32","792","958.32","792","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518388","2518388",,"Benzofenona","CM/2768/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mmS18B3QGzOmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-06","30","MERCK LIFE SCIENCE, S.L.U","awarded","303.71","251","303.71","251","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2528119","2528119",,"Lead acetate trihydrate","CM/4218/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BvWv1f%2FYMC4SugstABGr5A%3D%3D",,"2021-05-01","2021-08-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","111.04","91.77","111.04","91.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516577","2516577",,"Solución 3.0 m de yoduro de metilmagnesio (100 ml)","CM/3960/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B95wEJ9gx06rz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-08-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","104.3","86.2","104.3","86.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3351709","3351709",,"Boric anhydride","CM/904/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GZPGhSKkN00SugstABGr5A%3D%3D",,"2022-05-23","2022-03-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","101.86","84.18","101.86","84.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1563569","2646417","1563569","Molino de laboratorio planetario de bolas, con 4 posiciones de trabajo, para molienda fina y rápida de muestras de laboratorio en suspensión, así como para la homogenización de polvos, emulsiones y pastas","SU/9/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D%2Fka7JSvtSGXQV0WE7lYPw%3D%3D",,"2021-05-28","2021-07-12","45","Izasa Scientific, SLU","formalized","24200","20000","23678.49","19569","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","43410000","41","industry","2021-05-21","2021-05-28","2021-05-27","2021-04-21","2021-05-06","20000","55d9fe98baabddcc68fcd69f08422103"
"2519845","2519845",,"Donkey serum. ref: d9663-10ml","CM/1706/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GPe%2FRf7AZdwBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","81.55","67.4","81.55","67.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517717","2517717",,"Formvar/carbon supported nickel grids, yoduro de potasio","CM/3267/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ksae6PkciCbnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","160.14","132.35","160.14","132.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873149","2873149",,"Reactivos químicos","CM/803/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BUreXQ09s2t7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","1544.88","1276.76","1544.88","1276.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2772669","2772669",,"Riboflavin (b2), hypoxanthine...","CM/6022/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRXK7eOUBSwBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","796.19","658.01","796.19","658.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517143","2517143",,"Reactivos orgánicos de laboratorio","CM/3554/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dHap2w27RIWmq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","2440.32","2016.79","2440.32","2016.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3379011","3379011",,"Titanio","CM/1649/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekSjQpZydqN7h85%2Fpmmsfw%3D%3D",,"2021-09-10","2022-04-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","68.59","56.69","68.59","56.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2870352","2870352",,"Material de laboratorio","CM/1689/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCaIJzVfiyEuf4aBO%2BvQlQ%3D%3D",,"2022-03-29","2022-04-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","399.18","329.9","399.18","329.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-25",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2514018","2514018",,"ribonucleasa","CM/3523/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVazvd4MXA1vYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","74.42","61.5","74.42","61.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520717","2520717",,"Medio de crecimiento celular endotelial","CM/1229/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6V2HicNEe9Crz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-02","30","MERCK LIFE SCIENCE, S.L.U","awarded","309.71","255.96","309.71","255.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2514889","2514889",,"ponceau","CM/3102/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=COsXYLDYt%2FJ7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-09-02","30","MERCK LIFE SCIENCE, S.L.U","awarded","143.39","118.5","143.39","118.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-08-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5180328","5180328",,"Juntas PTFE para las jarras de agata","CM/2348/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ih6%2Bkj%2Bc5NDgL1BHd3qjQA%3D%3D",,,"2023-05-24","30","Izasa Scientific, SLU","awarded","56.84","46.98","56.84","46.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-04-24",,,,"55d9fe98baabddcc68fcd69f08422103"
"2518251","2518251",,"Bobine serum Albumin","CM/2809/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oOUnE%2FZjB%2FVvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-25","30","MERCK LIFE SCIENCE, S.L.U","awarded","438.02","362","438.02","362","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8897172","8897172",,"Reparación brazo portamuestras del microscopio electrónico","CM/5069/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zDRSmdkPFWucTfjQf3USOg%3D%3D",,,"2026-01-28","180","Izasa Scientific, SLU","awarded","9317","7700","9317","7700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-10-14",,"2025-08-01",,,,"55d9fe98baabddcc68fcd69f08422103"
"2517746","2517746",,"Monomeros","CM/3253/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eVWKhi9rBK%2BiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-27","30","MERCK LIFE SCIENCE, S.L.U","awarded","451.95","373.51","451.95","373.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516586","2516586",,"Patrón analítico ambh2d7019d5-250 mg","CM/3917/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vc%2B8a4oJtryrz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-08-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","82.92","68.53","82.92","68.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2426636","2426636",,"Kit revelado Western Blotting","CM/4901/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdDP%2F6wUK6Z7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","515.23","425.81","515.23","425.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5345476","5345476",,"Material de laboratorio","CM/6840/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6VeUqfUQYdm5HQrHoP3G5A%3D%3D",,,"2023-11-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","38.89","32.14","38.89","32.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-10-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2551778","2551778",,"reactivos","CM/5219/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1aCORTiLSSsSugstABGr5A%3D%3D",,"2021-10-18","2021-10-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","190.45","157.4","190.45","157.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518970","2518970",,"Cyclohexidina y ammoniun","CM/2214/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0LnEMojN8Cirz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","245.15","202.6","245.15","202.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527937","2527937",,"Precision seal rubber","CM/4282/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r8do7p%2BHNaLnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","16.06","13.27","16.06","13.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517787","2517787",,"Dodecane","CM/3188/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gKIX%2BFjEuc%2Brz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-26","30","MERCK LIFE SCIENCE, S.L.U","awarded","240.89","199.08","240.89","199.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519105","2519105",,"químicos","CM/2137/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gP3w%2B5pJKtOiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","703.83","581.68","703.83","581.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2514492","2514492",,"reactivo","CM/3352/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bXoQ%2FHqcmOB7h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-10-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","137.65","113.76","137.65","113.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517020","2517020",,"Acetonitrile","CM/3626/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dTDVFFWlWYYBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","416.4","344.13","416.4","344.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519555","2519555",,"Chloral hydrate, gum arabic","CM/1952/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xu8rcgBQXQl7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","289.07","238.9","289.07","238.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2551344","2551344",,"Tetrabutylammonium","CM/5421/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ogKFY8wsDHvnSoTX3z%2F7wA%3D%3D",,"2021-10-18","2021-10-31","30","MERCK LIFE SCIENCE, S.L.U","awarded","938.31","775.46","938.31","775.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519089","2519089",,"Una unidad de tween 80","CM/2166/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HMA6VqWjtUMSugstABGr5A%3D%3D",,"2021-07-30","2021-05-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3356992","3356992",,"Productos químicos","CM/1475/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=847DLneq0tAuf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-04-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","159.84","132.1","159.84","132.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3351911","3351911",,"Round cell window","CM/573/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T5Zn2AGIdJ2mq21uxhbaVQ%3D%3D",,"2022-05-23","2022-03-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","216.57","178.98","216.57","178.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2512551","2512551",,"Lamina petri-slide precargada con cartones","CM/4549/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSEqBUENgHOXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-14","30","MERCK LIFE SCIENCE, S.L.U","awarded","294.95","243.76","294.95","243.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519550","2519550",,"Trehalose, Ocimene","CM/1947/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rjgp9kHHIxguf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","205.22","169.6","205.22","169.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"13672","21161","13672","Alquiler de vehículo para el traslado de personal y material a las ferias educativas que se organizan desde el Servicio de Comunicación y Publicaciones","SU/34/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KmPVDE%2FbXVZ7h85%2Fpmmsfw%3D%3D",,"2019-02-28","2020-02-28","365","NORTHGATE ESPAÑA RENTING FLEXIBLE SA","formalized","3025","2500","289.14","238.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","60170000","33","transportation","2019-02-27","2019-02-28","2019-02-27","2019-01-17","2019-02-04","3025","ecbbe92546835fa625e5caa79b9cf5c6"
"5179558","5179558",,"Triethanolamine, didodecyldimethylammonium, trioctylphosphine","CM/1927/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0BSpC3JXc0aF6cS8TCh%2FA%3D%3D",,"2023-10-12","2022-05-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","332.77","275.02","332.77","275.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-10-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516764","2516764",,"Valvula para jeringa sge bloqueo luer","CM/3833/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WZxCR8e1z%2F57h85%2Fpmmsfw%3D%3D",,"2021-08-01","2021-07-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","91.48","75.6","91.48","75.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2513341","2513341",,"Lamina petri slide","CM/4095/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3K6kt3zSNknnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","58.99","48.75","58.99","48.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416801","3416801",,"Deuterio oxido","CM/1053/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gwze9PSiogmXQV0WE7lYPw%3D%3D",,"2022-06-28","2022-03-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","47.31","39.1","47.31","39.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-28",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527884","2527884",,"Methyl acetate","CM/4321/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pbn7zmNs%2Buurz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","498.98","412.38","498.98","412.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518754","2518754",,"Espatulas","CM/2518/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BMcAFTFJHCuiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","100.72","83.24","100.72","83.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"1070881","1783459","1070881","Alquiler anual de la licencia para 100 usuarios concurrentes del grupo de productos SPSS y módulo AMOS y 50 para el módulo Decision Trees","SU/10/20","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=A51fJTm0P8rnSoTX3z%2F7wA%3D%3D",,"2020-09-01","2021-09-01","365","INTERNATIONAL BUSINESS MACHINES SA","formalized","15972","13200","10380.13","8580","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2020-09-14","2020-09-22","2020-09-21","2020-06-05","2020-06-23","42240","6267ee9d9826c5609b777fa0ae549fea"
"2517150","2517150",,"Udp--d-glucose","CM/3511/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BbblLnz2UImiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","114.02","94.23","114.02","94.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519986","2519986",,"Acido 2-mercaptoetanosulfonico","CM/1566/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I5yhVm1H4heiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","142.78","118","142.78","118","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527607","2527607",,"C7-C30 Saturated Alkanes","CM/4453/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qt%2BCqPYpjcmmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","179.79","148.59","179.79","148.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2872976","2872976",,"Naphthoquinone, phenanthrenequinone","CM/855/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MRF6ANj2K8ESugstABGr5A%3D%3D",,"2021-10-05","2022-03-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","92.69","76.6","92.69","76.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2427211","2427211",,"Dioctyl sulfosuccinate sodium salt","CM/4707/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H1%2FUndiaxoznSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","31.46","26","31.46","26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-10",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518547","2518547",,"triptona","CM/2632/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g6jI6kvuqKtvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","73.21","60.5","73.21","60.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2426352","2426352",,"Potassium oxalate, poly ethylene oxide","CM/5016/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dOrRRGKiWMguf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","121.59","100.49","121.59","100.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516739","2516739",,"viales","CM/3826/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z65xT2JPSGrnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-07-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","62.06","51.29","62.06","51.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2513755","2513755",,"reactivo uso diario","CM/3839/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7LgO5qgLFr4uf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","88.94","73.5","88.94","73.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517656","2517656",,"Acetonitrile, tetrahydrofuran","CM/3357/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BrVGJuxYRVmiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","362.25","299.38","362.25","299.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2772871","2772871",,"Paladio sobre carbon, (s)-4-nitrophenylalanine methyl ester","CM/5899/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pvzhxQi4s3ZvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","115.68","95.6","115.68","95.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527903","2527903",,"5 Anticuerpos","CM/4311/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dnoFQnKhTlcSugstABGr5A%3D%3D",,"2021-05-01","2021-08-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","1540.33","1273","1540.33","1273","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5189107","5189107",,"Alconox","CM/5422/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZ7VYnQkmXE36J9Lctlsuw%3D%3D",,"2023-09-22","2023-10-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","51.73","42.75","51.73","42.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2511804","2511804",,"bovina serum","CM/5063/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4qpnW3bVtrXnSoTX3z%2F7wA%3D%3D",,,"2020-11-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","219.76","181.62","219.76","181.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520681","2520681",,"Clorhidrato de ester metilico de d-fenil","CM/1288/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WqxbRou7cPWiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","73.81","61","73.81","61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2521980","2521980",,"Polyvinylpyrrolidone","CM/512/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FBSLY8bEOsFvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-02-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","145.68","120.4","145.68","120.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2870362","2870362",,"cartuchos y la lámpara de UV","CM/1659/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nPKB6MoapFUSugstABGr5A%3D%3D",,"2022-03-29","2022-04-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","1489.51","1231","1489.51","1231","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2427199","2427199",,"Reactivos","CM/4590/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cs9GQLKtZVKiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","638.26","527.5","638.26","527.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2528152","2528152",,"Lípido e. coli extract polar","CM/4167/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4919IFmxR0hvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","199.65","165","199.65","165","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2515791","2515791",,"reactivos laboratorio","CM/2620/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B6WiN0zqVVAuf4aBO%2BvQlQ%3D%3D",,"2021-04-29","2020-08-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","54.72","45.22","54.72","45.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416814","3416814",,"Reactivos laboratorio","CM/871/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mz1nC6AG3AHnSoTX3z%2F7wA%3D%3D",,"2022-06-28","2022-03-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","158.51","131","158.51","131","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518461","2518461",,"Acetonitrile, didodecyldimethylammonium, toluene","CM/2700/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vP4%2BCymcR5pvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","914.45","755.74","914.45","755.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2505461","2505461",,"reactivos","CM/266/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=svuzcZU939amq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","375.1","310","375.1","310","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873355","2873355",,"Productos químicos","CM/775/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YifNQEbquKASugstABGr5A%3D%3D",,"2021-10-05","2022-03-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","191.57","158.32","191.57","158.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2521984","2521984",,"reactivos","CM/142/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ul5RNQcAQUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-01","30","MERCK LIFE SCIENCE, S.L.U","awarded","1061.04","876.89","1061.04","876.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2872899","2872899",,"Productos químicos","CM/898/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0STAL8NbW1vYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","583.59","482.31","583.59","482.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519320","2519320",,"4-amino-2,6-dicloropiridina","CM/2103/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l1pOSaLdIhgBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-05-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","198.44","164","198.44","164","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518688","2518688",,"Pipes","CM/2548/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jUrd4d9K9RGXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-31","30","MERCK LIFE SCIENCE, S.L.U","awarded","54.69","45.2","54.69","45.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519452","2519452",,"Methyl 4-(2-phenylethynyl)benzoate, tempo (2,2,6,6-tetrametil-1-piperidinilo","CM/2045/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e1pJisvbVSqXQV0WE7lYPw%3D%3D",,"2020-09-18","2021-05-09","30","MERCK LIFE SCIENCE, S.L.U","awarded","256.76","212.2","256.76","212.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416828","3416828",,"Butilamonio bromido","CM/805/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZNxOYcmKwFsuf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-03-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","186.97","154.52","186.97","154.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518936","2518936",,"Lead oxide","CM/2280/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ExcIyEJDlcwuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","343.1","283.55","343.1","283.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2522705","2522705",,"Tetracycline hydrochloride crystalline t3383-25g","CM/29/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BhNOVDTdfZWXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","72.12","59.6","72.12","59.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516623","2516623",,"Hidrocloruro de amantadina, genistein synthetic, amilorida hidrocloruro, citocalasina, sucrosa","CM/3912/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=38dVyGdXl1KXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-08-02","30","MERCK LIFE SCIENCE, S.L.U","awarded","372.56","307.9","372.56","307.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517001","2517001",,"productos químicos","CM/3596/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FibbtJylDi0BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","135.04","111.6","135.04","111.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2871301","2871301",,"2  Placas petri","CM/436/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9me9v4IEM6pvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-03-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","146.42","121.01","146.42","121.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2528219","2528219",,"Reactivos quimicos","CM/4153/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ajn7tZkKAaB7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","327.04","270.28","327.04","270.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516712","2516712",,"Nanoplaquetas de grafeno","CM/3888/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TfewNy%2B74wIBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","467.67","386.5","467.67","386.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518836","2518836",,"Rejilla p/microscopia transm. elect, niq","CM/2406/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Xx30LOn3QWmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","160.44","132.59","160.44","132.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2547865","2547865",,"quinilone","CM/5771/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c83F2ENDc1lvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","62.52","51.67","62.52","51.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519353","2519353",,"2 Fetal Bovine Serum","CM/2075/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H4CeqAwk%2BR7nSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-05-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","378","312.4","378","312.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2426104","2426104",,"Nickel, fluorine, sodium, antimony, ethyl","CM/5007/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S9WzLjHC2v4uf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","510.86","422.2","510.86","422.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2528222","2528222",,"Reactivos quimicos","CM/4155/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=skr3P7pZRmaiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","224.37","185.43","224.37","185.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-13",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2426341","2426341",,"Furandicarboxylic, biphenol, epoxydodecane, chloroform-d,  whatman weighing boats","CM/5004/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2YD%2FRoBVJNPnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","533.48","440.89","533.48","440.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519454","2519454",,"Difenil sulfona, sodium tetraphenylborate, acs reagent","CM/2042/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BXn3qWGp17F7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-05-09","30","MERCK LIFE SCIENCE, S.L.U","awarded","192.87","159.4","192.87","159.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2872527","2872527",,"Lectina","CM/972/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rGJkk0TzO4iXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","342.97","283.45","342.97","283.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2511505","2511505",,"proclin","CM/5256/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FOsBVOsRmJiXQV0WE7lYPw%3D%3D",,,"2020-12-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","191.54","158.3","191.54","158.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2872678","2872678",,"espermina","CM/897/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tp5%2ByI749wdvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","119.91","99.1","119.91","99.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2772735","2772735",,"Reactivos","CM/6023/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H2EqPdUNhGGmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","740.69","612.14","740.69","612.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2432687","2432687",,"Ika(r) c-mag hs hotplate","CM/5087/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2LQQHn9067PnSoTX3z%2F7wA%3D%3D",,"2021-03-25","2021-10-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","1323.93","1094.16","1323.93","1094.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517701","2517701",,"Disposable smartspatula","CM/3289/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VYsJ2J8EjPoBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","201.44","166.48","201.44","166.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873505","2873505",,"Acido 4-pentinoico, 95% y bis(ciclopentadienil)cobalto","CM/719/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4NXXOzb3%2F%2F6iEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","390.83","323","390.83","323","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519668","2519668",,"Dressing tissue forceps","CM/1930/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mWU20nJtpwyiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","192.35","158.97","192.35","158.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2521202","2521202",,"sales y productos de laboratorio y flasks de cultivo","CM/884/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s%2FzHwPP96yt7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-04-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","644.94","533.01","644.94","533.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518797","2518797",,"100 ml peroxido de hidrogeno","CM/2477/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7CR70XBkBM6iEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-25","30","MERCK LIFE SCIENCE, S.L.U","awarded","38.5","38.5","38.5","38.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518209","2518209",,"reactius orgànics","CM/2892/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B979EdpZcX8BPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","341.83","282.5","341.83","282.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-14",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517018","2517018",,"Imidazol","CM/3627/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UK8uLB8lEoKiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518850","2518850",,"5 cajas de 100 unidades de lámina petri","CM/2388/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYARrGLeWkXnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","346.05","285.99","346.05","285.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2426944","2426944",,"Dodecane, anhydrous","CM/4849/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D8cY56rqD3yrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","361.33","298.62","361.33","298.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2515969","2515969",,"reactiu us laboratori","CM/2375/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4kFxOQOKOcmXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-26","30","MERCK LIFE SCIENCE, S.L.U","awarded","100.03","82.67","100.03","82.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2528006","2528006",,"Viales","CM/4255/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zhtfi2uSgcymq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","878.4","725.95","878.4","725.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2870546","2870546",,"Tetrafluoroboric acid, methanamine, Ammonium hexafluorophosphate","CM/455/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3phtZLrrMV2rz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-03-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","294.28","243.21","294.28","243.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873891","2873891",,"químicos","CM/490/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nzGebpd%2F6aiXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","345.22","285.31","345.22","285.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416785","3416785",,"Productos químicos","CM/1232/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fYpxyX4n1XV7h85%2Fpmmsfw%3D%3D",,"2022-06-28","2022-04-02","30","MERCK LIFE SCIENCE, S.L.U","awarded","2614.65","2160.87","2614.65","2160.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-03",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517712","2517712",,"Hydrogen chloride, propanediamine, hexanediamina.....","CM/3261/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pi%2FeQDSIXvFvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","740.53","612.01","740.53","612.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-31",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2872522","2872522",,"Octadecene","CM/958/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ghBMst%2BKKmPnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","342.74","283.26","342.74","283.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518205","2518205",,"Silver nitrate","CM/2169/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JvO4THlIBG57h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-14","30","MERCK LIFE SCIENCE, S.L.U","awarded","1277.17","1055.51","1277.17","1055.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518780","2518780",,"Tween(r) 80, suitable for cell culture,& ref:p4780-500ml","CM/2511/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y322e%2FFcVQmiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","52.51","43.4","52.51","43.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519912","2519912",,"reactivos","CM/1663/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m87vgO2H%2B9%2Brz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-04-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","480.85","397.4","480.85","397.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2432689","2432689",,"Acrylamidopropyl)trimethylammonium chloride solution","CM/5095/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HO%2F8xiqscPMuf4aBO%2BvQlQ%3D%3D",,"2021-03-25","2021-10-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-09-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519063","2519063",,"Diaminooctane","CM/2207/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rxsC3VponMHnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","129.17","106.75","129.17","106.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2548343","2548343",,"Rejillas tem, ácido cítrico y urea","CM/5679/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g1MDdZbgKw2mq21uxhbaVQ%3D%3D",,"2021-09-30","2021-11-14","30","MERCK LIFE SCIENCE, S.L.U","awarded","301.78","249.4","301.78","249.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518100","2518100",,"Methyl acetate, octadecene","CM/2970/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jG75CRynqmIuf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","1217.74","1006.4","1217.74","1006.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2521467","2521467",,"Su/15/18 l4-sulfuro de clorometil metilo","CM/964/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zNdHoJnvCU7nSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","30.63","25.31","30.63","25.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2427463","2427463",,"Methylimidazole, 99%, vinylbenzyl chloride, 90%,","CM/4725/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ErNhIfdvrDABPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-10-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","113.91","94.14","113.91","94.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2870379","2870379",,"Kit ensayo inmunoabsorbente, metacrilato de etilhexilo","CM/1560/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AE%2FnIRvG1sESugstABGr5A%3D%3D",,"2022-03-29","2022-04-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","629.29","520.07","629.29","520.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519734","2519734",,"Glycerol phosphate disodium salt pentahydrate y Nitrophenyl phosphate disodium salt hexahydrate","CM/1813/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wQzchghPMVvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","313.39","259","313.39","259","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5180403","5180403",,"Lectin from wisteria floribunda- l1516-2mg","CM/1712/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bnuy08%2FTqHPmnwcj%2BxbdTg%3D%3D",,"2023-09-30","2023-04-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","342.97","283.45","342.97","283.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-21",,"2023-03-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2548390","2548390",,"Octadecene, methyl acetate","CM/5748/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rfbd8fhX5qmiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","1260.87","1042.04","1260.87","1042.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518088","2518088",,"Octilamina, complejo de eter","CM/2977/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jzMyEDxooWEBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","179.44","148.3","179.44","148.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519708","2519708",,"Acidos y bases","CM/1895/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qJWv9x0T4OmiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","309.94","256.15","309.94","256.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520750","2520750",,"N-phenylhydroxylamine, naphthalene, phenylacetylene","CM/1205/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N9oY%2FadrVi%2Bmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-01","30","MERCK LIFE SCIENCE, S.L.U","awarded","188.47","155.76","188.47","155.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2521159","2521159",,"Su/15/18 l12- fmoc chloride. sodium carbonate, reagentplus tm, >= 99.sodium tetraborate, 99%","CM/990/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4eshx%2Fjzw9h7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","220.34","182.1","220.34","182.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516753","2516753",,"Compuestos quimicos","CM/3854/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QUNoSyyyvXqiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-25","30","MERCK LIFE SCIENCE, S.L.U","awarded","720.25","595.25","720.25","595.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-25",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517890","2517890",,"Bromoethanol, 95%,","CM/3084/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YmEGHEv2rgBvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","143.61","118.69","143.61","118.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873590","2873590",,"Strontium ferrite, powder","CM/672/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XNZOWp5rsq6XQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","162.89","134.62","162.89","134.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519508","2519508",,"Acido 5-methylisoxazole-3-carboxilico","CM/1985/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NTo%2BR0h4SA%2Brz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-05-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","54.57","45.1","54.57","45.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2890379","2890379",,"Cycloheximide solution","CM/1805/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iAf8ZTN%2Bq0Iuf4aBO%2BvQlQ%3D%3D",,"2022-04-05","2022-04-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","100.83","83.33","100.83","83.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-03-31",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517587","2517587",,"Deuterium, 99.8 atom % d","CM/3370/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7MH%2BlbHDUSvnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","333.96","276","333.96","276","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520080","2520080",,"Compuestos orgánicos","CM/1531/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iW0ZrxpO1LFvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","239.58","198","239.58","198","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527757","2527757",,"Triphenylphosphine","CM/4399/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mgA9PFYF27qiEJrVRqloyA%3D%3D",,"2021-05-01","2021-08-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","40.84","33.75","40.84","33.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2771533","2771533",,"Polyvinylpyrrolidone","CM/6030/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d5kSUrLwvL6mq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","266.2","220","266.2","220","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-25",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518759","2518759",,"2-amino-6-bromopiridina","CM/2527/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E5qdgvAppzmrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","78.29","64.7","78.29","64.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516920","2516920",,"Carbon vitreous foam","CM/3692/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xRh%2B%2BK0RVENvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-07-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","256.94","212.35","256.94","212.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873563","2873563",,"Cristales redondos y sulfuro","CM/690/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dPxwV3BJmIUSugstABGr5A%3D%3D",,"2021-10-05","2022-03-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","642.35","530.87","642.35","530.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2870382","2870382",,"reactivos","CM/1570/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CnGo%2FEAfXwWrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","215.31","177.94","215.31","177.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517965","2517965",,"2-metil-5-nitroimidazol-1-etanol","CM/3027/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t4hDgoPgsG97h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-06-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","54.57","45.1","54.57","45.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2872372","2872372",,"Cloruro (3-acrilamidapropil)trimetilamon","CM/1027/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wec2fl5BwnMSugstABGr5A%3D%3D",,"2021-10-05","2022-03-25","30","MERCK LIFE SCIENCE, S.L.U","awarded","146.41","121","146.41","121","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2427140","2427140",,"Fetal bobine, human serum, chaps hydrate, dithiotheitol","CM/4751/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S4NkyDRs%2BvWmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","2112.66","1746","2112.66","1746","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416856","3416856",,"Nitrophenyl)imidazole,  Pentane, -Aminophenylboronic, Triethylamine","CM/462/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZstD14gvGhirz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","263.42","217.7","263.42","217.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518673","2518673",,"Dimetilaminopropil), dess-martin periodinano, solucion de n-butillitio, bromuro de etinilmagnesio","CM/2568/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bHLBRAJemKsuf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","841.67","695.6","841.67","695.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-30",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519936","2519936",,"Filtros, butilimidazol, octylimidazole, hydrogen bromide, decyl methylimidazole, bromo propanedio, bromoactyl, furfural","CM/1636/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=keKg%2B%2FWVbG2mq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","1611.89","1332.14","1611.89","1332.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2528097","2528097",,"Mab5324  anti-polysialic acid-ncam antibody, clone 2-2b","CM/4119/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xPC59FvAoRCrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","732.98","605.77","732.98","605.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873124","2873124",,"Ammonium fluoride, tartaric acid, sodium citrate, antimony, triethanolamine, acetylacetone, fluorine","CM/737/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BR2LRZzD5ZV7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","609.01","503.31","609.01","503.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2870664","2870664",,"ácido abscísico","CM/439/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DrrV%2Blv11FV7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","61.47","50.8","61.47","50.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5181533","5181533",,"4 unidades rab0096-1kt human c-reactive protein (crp) elisa","CM/1594/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uQJqu54Qo38adbH3CysQuQ%3D%3D",,"2023-09-30","2023-04-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","2390.52","1975.64","2390.52","1975.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03140000","35","catering","2023-10-21",,"2023-03-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2512753","2512753",,"Kit de reposición con Lámpara UV del medidor de TOC A-10 de Milli-Q, Pq/1. Módulo de Foto-oxidación con lámpara UV (185-254 nm)","CM/4428/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=49fiYArH8Uumq21uxhbaVQ%3D%3D",,"2021-08-13","2020-11-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","2098.14","1734","2098.14","1734","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"4356813","5383616","4356813","Conmutadores de red Aruba como de puntos de acceso inalámbrico de doble radio Ubiquiti UniFi","SU/34/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mas39ZYANxY4NavIWzMcHA%3D%3D","1","2023-12-15","2024-06-12","180","Formacion Informatica Desarrollo y Comunicaciones, S.L.","formalized","58685","48500","52514.35","43400.29","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2023-12-14","2023-12-14","2023-12-14","2023-11-15","2023-11-29","59950","2027010c05eb170110cacb82c7bbc36f"
"4356813","5383617","4356813","Conmutadores de red Aruba como de puntos de acceso inalámbrico de doble radio Ubiquiti UniFi","SU/34/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mas39ZYANxY4NavIWzMcHA%3D%3D","2","2023-12-15","2024-06-12","180","Formacion Informatica Desarrollo y Comunicaciones, S.L.","formalized","13854.5","11450","9710.43","8025.15","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2023-12-14","2023-12-14","2023-12-14","2023-11-15","2023-11-29","59950","2027010c05eb170110cacb82c7bbc36f"
"2519804","2519804",,"Phosphorus pentachloride, 95%","CM/1755/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sdGfpEQ6vxN7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-25","30","MERCK LIFE SCIENCE, S.L.U","awarded","59.17","48.9","59.17","48.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2426510","2426510",,"Nitrophenylalanine methyl ester, acido polifosforico","CM/4933/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QFNnVX2BD6DnSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","178.48","147.5","178.48","147.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"7087499","7087499",,"Maltodextrina, goma arabiga de arbol de acacia","CM/2521/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iBcJoDYzkm2kU02jNGj1Fw%3D%3D",,,"2024-05-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","486.94","402.43","486.94","402.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-04-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3351676","3351676",,"Trimethyloxonium-tetrafluorob orat","CM/940/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=frqx6gtV75J7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-03-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","174.36","144.1","174.36","144.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518343","2518343",,"Zinc, dust, <10 micron","CM/2783/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GWmFOrjrNE6mq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-09","30","MERCK LIFE SCIENCE, S.L.U","awarded","35.34","29.2","35.34","29.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-10",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2426460","2426460",,"kit extracción plásmidos","CM/4922/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jgyda0MIzpGmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","140.36","116","140.36","116","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3351156","3351156",,"Tetraetilo ortosilicato para sintesis","CM/1490/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=16EaXDptfm8uf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-04-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","341.37","282.12","341.37","282.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527889","2527889",,"Hydrogen hexachloroplatinate","CM/4335/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ek%2FfZYY9%2F8Cmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-08-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","298.47","246.67","298.47","246.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519803","2519803",,"Bromuro de etinilmagnesio, tetravinil,  oxido de platino (iv), cinc bromuro anhidro","CM/1765/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=par2gOda%2BPQSugstABGr5A%3D%3D",,"2020-09-18","2021-04-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","430.27","355.6","430.27","355.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-25",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2770444","2770444",,"Anti rabbit igg","CM/6185/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qtxrgSeE9TSrz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-27","30","MERCK LIFE SCIENCE, S.L.U","awarded","209.33","173","209.33","173","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-28",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518778","2518778",,"Sodium Tetraborate Decahydrate, reagentp","CM/2476/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S0MnQBSLChemq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","47.55","39.3","47.55","39.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2427451","2427451",,"Complejo de eter dietilico, tetrafluoroborato de amonio","CM/4647/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wKx2eDMQPoIuf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","84.58","69.9","84.58","69.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518808","2518808",,"Borane-pyridine complex, acetaldehyde, >=99.5%, a.c.s. reagent, 1,8-diazabiciclo[5.4.0]undec-7-eno...","CM/2438/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GVmkQtL0of%2FnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-26","30","MERCK LIFE SCIENCE, S.L.U","awarded","680.46","562.36","680.46","562.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519120","2519120",,"N-(3-dimethylaminopropyl)-n'-ethylcarbo, hydroxybenzotriazole, methoxy-1h-indole-2-carboxylic","CM/2144/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xQHNQ3adJKqiEJrVRqloyA%3D%3D",,"2021-07-30","2021-05-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","384.05","317.4","384.05","317.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2549359","2549359",,"Imidacloprida-d4, terbutilazina-(etil-d5), estandar analit, procloraz-(etileno-d4), estandar analiti, methiocarb-(n-methyl-d3)","CM/5549/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8B%2Fc%2BfnDtLqXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","1124.09","929","1124.09","929","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-09",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520564","2520564",,"Sulfuro de clorometil metilo, litio bis(trimetilsilil)amida en solucio, bromoacetonitrilo","CM/1403/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HEwPppkY2lASugstABGr5A%3D%3D",,"2021-06-07","2021-04-09","30","MERCK LIFE SCIENCE, S.L.U","awarded","357.8","295.7","357.8","295.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-10",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518835","2518835",,"Barium hydroxide
 y barium titanate","CM/2310/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rtSRCbjpIHmmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","99.11","81.91","99.11","81.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"4810322","8084340","4810322","Suministro de puntos de acceso inalámbrico","SU/15/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N8DgDLxsDuqIzo3LHNPGcQ%3D%3D","2","2025-11-14","2026-11-14","365","Teditronic, S.L.","formalized","14883","12300","11125.22","9194.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","32424000","43","audiovisual","2025-10-07","2025-11-16","2025-11-13","2025-08-26","2025-08-27","262470","73370a9c235b7650427a791d6e28f675"
"2521009","2521009",,"Cloruro de cobre, amoniaco en solucion 28-30%","CM/1062/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qNgFb1u50yOXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-25","30","MERCK LIFE SCIENCE, S.L.U","awarded","39.58","32.71","39.58","32.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2551144","2551144",,"B-galactosidase from aspergillus oryzae, o-nitrophenyl...","CM/5381/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eLI3WudfbUsuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-11-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","673.81","556.87","673.81","556.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2872269","2872269",,"9, 10-anthracenediyl-bis(methylene)dimalo","CM/1069/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JImf%2FUHPAVKXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-26","30","MERCK LIFE SCIENCE, S.L.U","awarded","139.15","115","139.15","115","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873417","2873417",,"Hexamethyldisilathiane, polyethylenimine, copper(i) bromide","CM/762/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jSqzHU%2BD%2FyiiEJrVRqloyA%3D%3D",,"2021-10-05","2022-03-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","455.21","376.21","455.21","376.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873221","2873221",,"Diallyl disulfide, allyl sulfide","CM/799/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2MEgcnK9DURvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","164.68","136.1","164.68","136.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3379127","3379127",,"Kit de ensayo inmunoabsorbente ligado","CM/697/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j8dbQDZ6GLarz3GQd5r6SQ%3D%3D",,"2021-09-10","2022-03-13","30","MERCK LIFE SCIENCE, S.L.U","awarded","601.37","497","601.37","497","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-02-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517762","2517762",,"Tlc aluminio oxido 60 f254, dimethyl sulfoxide-d6, benzyl bromide, 2,6-difluorobenzyl bromide...","CM/3189/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7J9gkgR4UzXnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-27","30","MERCK LIFE SCIENCE, S.L.U","awarded","2208.37","1825.1","2208.37","1825.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-28",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527677","2527677",,"1 unidad de ""Maltodextrin, dextrose equivalent 4.0-7.0""","CM/4431/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K0YY6qill4UBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-27","30","MERCK LIFE SCIENCE, S.L.U","awarded","179.08","148","179.08","148","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2872430","2872430",,"Tamiz, solucion de bis(trimetilsilil)amida","CM/1006/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gSpGDFn1kIl7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","298.87","247","298.87","247","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516515","2516515",,"Trifluoroetanol","CM/3992/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BjIRs2daqFfnSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-06","30","MERCK LIFE SCIENCE, S.L.U","awarded","439.23","363","439.23","363","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2872157","2872157",,"Productos químicos","CM/1124/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GntbdDlEASKXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","104.04","85.98","104.04","85.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-28",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516847","2516847",,"Hexafluoro, propanol","CM/3748/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DOWQ55qkhw2rz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-07-21","30","MERCK LIFE SCIENCE, S.L.U","awarded","199.14","164.58","199.14","164.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-21",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2426363","2426363",,"Reactivos quimicos","CM/5020/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vsrZJgP88x1vYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-20","30","MERCK LIFE SCIENCE, S.L.U","awarded","348.96","288.4","348.96","288.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2504208","2504208",,"Punta de sonda","CM/1134/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SAsYSmlxkroBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-27","30","MERCK LIFE SCIENCE, S.L.U","awarded","161.74","133.67","161.74","133.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2509349","2509349",,"Su/15/18 l4- cloroformo, heptafluoropropylhydroxymethyle, diformylphenol, mesitylene","CM/6621/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q600FEoo%2FMJvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-31","30","MERCK LIFE SCIENCE, S.L.U","awarded","556.57","459.98","556.57","459.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519694","2519694",,"Carbon mesoporous, sulfato de hierro y Iron sulfate hydrate","CM/1881/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ksBwwgPiJCumq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","260.15","215","260.15","215","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2521546","2521546",,"Tert-butyl-2-hydroxybenzaldehyde, phenylbis(2,4,6-trimethylbenzoyl), inc acetate,  borane tetrahydrofuran,,,,,,,,","CM/882/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SYUCB97ulDYuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","664.62","549.27","664.62","549.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5180163","5180163",,"Reparacion purificador de agua","CM/6916/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NBf6%2BJjQ%2BOPL1rX3q%2FMAPA%3D%3D",,"2023-06-13","2022-12-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","4976","4112.4","4976","4112.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-06-13",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2510793","2510793",,"L-glutation","CM/5639/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3D%2BQAL2l%2FFx7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","1047.28","865.52","1047.28","865.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416748","3416748",,"Solución alprazolam-d5,solucion de lorazepam-d4, d3-salbutamol","CM/1393/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AAwjbj4%2FSKYSugstABGr5A%3D%3D",,"2022-06-28","2022-04-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","507.6","419.5","507.6","419.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2528080","2528080",,"Pentaerythritol allyl ether, octylimidazole, 10g merrifield polymer fluka, ,,,,,,","CM/4225/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=saydYan3Cuerz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-08-14","30","MERCK LIFE SCIENCE, S.L.U","awarded","1727.62","1427.79","1727.62","1427.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520674","2520674",,"N-z-1,3-propanediamine hydrochloride, 2 (+/-) citronelal, >95%","CM/1258/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S7bC5ZwhnPqmq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-03","30","MERCK LIFE SCIENCE, S.L.U","awarded","297.18","245.6","297.18","245.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2870434","2870434",,"Nitrato de amonio, ammonium hydroxide","CM/1402/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tdQWkVfNuMV7h85%2Fpmmsfw%3D%3D",,"2022-03-29","2022-04-09","30","MERCK LIFE SCIENCE, S.L.U","awarded","90.75","75","90.75","75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-10",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2505697","2505697",,"Anti-atmpk3, anti-Atmpk6, Peroxadase","CM/188/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=13LTcMhOFzOXQV0WE7lYPw%3D%3D",,"2021-05-21","2020-02-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","1264.66","1045.17","1264.66","1045.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518568","2518568",,"Dicyclohexylcarbodiimide, 99%, boc-fe-oh,>99%","CM/2646/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QFtDXXAZ6QRvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-06-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","253.86","209.8","253.86","209.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520646","2520646",,"tioanisol, reagentplus(r-), galil bromuro","CM/1360/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XvxmP4rJ4AGiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","121.13","100.11","121.13","100.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-11",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517116","2517116",,"Cicloheximide solution, dimethyl ...","CM/3551/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LumVFvJCE6mXQV0WE7lYPw%3D%3D",,"2021-08-01","2021-07-14","30","MERCK LIFE SCIENCE, S.L.U","awarded","500.57","413.69","500.57","413.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-14",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416574","3416574",,"Productos químicos","CM/968/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fZA0e%2B%2F2aYkuf4aBO%2BvQlQ%3D%3D",,"2022-06-28","2022-03-24","30","MERCK LIFE SCIENCE, S.L.U","awarded","336.98","278.5","336.98","278.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520096","2520096",,"Filtros fibra cuarzo","CM/1525/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=venRrLfVt0qiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","581.52","480.59","581.52","480.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2521548","2521548",,"Su/15/18 l8- solución salina tamponada","CM/889/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zbBmxIwMrntvYnTkQN0%2FZA%3D%3D",,"2021-07-27","2021-03-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","48.52","40.1","48.52","40.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517509","2517509",,"Tin(ii) iodide","CM/3455/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BXyFAzbfh4B7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-07-08","30","MERCK LIFE SCIENCE, S.L.U","awarded","619.42","511.92","619.42","511.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519677","2519677",,"1,8-diazabicyclo[5.4.0]undec-7-ene","CM/1884/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oRfOYjLbHOMBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","66.79","55.2","66.79","55.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-31",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518844","2518844",,"Material de laboratorio","CM/2382/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UZbvPhAL4LKXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","128.26","106","128.26","106","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518270","2518270",,"Barium titanate","CM/2850/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WQTYp4egJ6uiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-11","30","MERCK LIFE SCIENCE, S.L.U","awarded","104.73","86.55","104.73","86.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2515406","2515406",,"reactius laboratori","CM/2857/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CJ0unDqvuyurz3GQd5r6SQ%3D%3D",,"2021-04-29","2020-08-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","202.26","167.16","202.26","167.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519835","2519835",,"1-etinil ciclohexeno, 99%","CM/1700/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mnjx3J41DHVvYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-23","30","MERCK LIFE SCIENCE, S.L.U","awarded","53.48","44.2","53.48","44.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2516999","2516999",,"Vials headspace i els taps magnetics","CM/3583/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P9TTbsds2pmiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","224.83","185.81","224.83","185.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518369","2518369",,"Whirl pak sample bag","CM/2693/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CH63n8i9%2BHUSugstABGr5A%3D%3D",,"2021-07-30","2021-06-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","87.29","72.14","87.29","72.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2870609","2870609",,"Productos químicos","CM/1245/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2PhwuhXXVsmrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","129.51","107.03","129.51","107.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"8786608","8786608",,"Reactius de laboratori","CM/2615/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o9RADbIga%2Bns%2BnLj3vAg5A%3D%3D",,,"2025-06-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","57.16","47.24","57.16","47.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2025-09-22",,"2025-05-05",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873825","2873825",,"Material de laboratorio","CM/604/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ugJQHJuNMrWrz3GQd5r6SQ%3D%3D",,"2021-10-05","2022-03-10","30","MERCK LIFE SCIENCE, S.L.U","awarded","533.85","441.2","533.85","441.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2519051","2519051",,"Compuestos quimicos","CM/2247/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2FrUZYE33xbnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","157.03","129.78","157.03","129.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"5181684","5181684",,"Maltodextrina","CM/473/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DX0GU4PES3hJ8Trn0ZPzLw%3D%3D",,"2023-09-12","2023-02-26","30","MERCK LIFE SCIENCE, S.L.U","awarded","178.95","147.89","178.95","147.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-10-20",,"2023-09-12",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2527886","2527886",,"Glycidyl methacrylate","CM/4317/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O4y%2Fn9bVOmF7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-19","30","MERCK LIFE SCIENCE, S.L.U","awarded","122.74","101.44","122.74","101.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-20",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2873535","2873535",,"Hexamethylene diisocyanate","CM/700/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gBr%2BsTIGLtaXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","64.13","53","64.13","53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-10",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2871279","2871279",,"Socium, Sulfanilamide, Phosphoric acid...","CM/1137/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OUrg0idpUXGrz3GQd5r6SQ%3D%3D",,"2022-03-29","2022-04-01","30","MERCK LIFE SCIENCE, S.L.U","awarded","425.32","351.5","425.32","351.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517597","2517597",,"Compuestos quimicos","CM/3428/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B0vBaXO7n8EBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","263.83","218.04","263.83","218.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-07",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520482","2520482",,"Metacrilato de 2-etilhexilo, 98% (x2)","CM/1435/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VUgoYMpJGvWrz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-12","30","MERCK LIFE SCIENCE, S.L.U","awarded","118.82","98.2","118.82","98.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2428482","2428482",,"Litium, titanium, amonium","CM/4507/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jmjrcCQNg1Orz3GQd5r6SQ%3D%3D",,"2021-05-11","2021-08-28","30","MERCK LIFE SCIENCE, S.L.U","awarded","483.37","399.48","483.37","399.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518859","2518859",,"Bis(pentametilciclopentadienil) cobalto","CM/2409/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wbA4gh5gUc4uf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","165.77","137","165.77","137","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-22",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2771473","2771473",,"Reactivos quimicos","CM/5871/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TSY%2BA2efIIWiEJrVRqloyA%3D%3D",,"2021-01-25","2021-11-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","1173.75","970.04","1173.75","970.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416794","3416794",,"Compuestos químicos","CM/1118/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uII5nwPtcqCrz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-03-30","30","MERCK LIFE SCIENCE, S.L.U","awarded","928.03","766.97","928.03","766.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-28",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517654","2517654",,"Nanopartículas","CM/3332/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OSjvuCmmLEmiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-04","30","MERCK LIFE SCIENCE, S.L.U","awarded","846.54","699.62","846.54","699.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2528129","2528129",,"Silver hexafluorophosphate","CM/4213/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eu9sVggmIBcSugstABGr5A%3D%3D",,"2021-05-01","2021-08-15","30","MERCK LIFE SCIENCE, S.L.U","awarded","65.5","54.13","65.5","54.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518474","2518474",,"Titanium(iv) isopropoxide, 97%","CM/2647/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=owEH%2F3H8JKvnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","232.85","192.44","232.85","192.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2520180","2520180",,"Goat serum","CM/1479/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5exGIGmlqUABPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-14","30","MERCK LIFE SCIENCE, S.L.U","awarded","78.17","64.6","78.17","64.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2502497","2502497",,"reactiu","CM/2264/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zPrYpfKn%2Bfymq21uxhbaVQ%3D%3D",,"2021-04-22","2020-07-18","30","MERCK LIFE SCIENCE, S.L.U","awarded","67.8","56.03","67.8","56.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2518562","2518562",,"Urea","CM/2663/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vJofjhAesX%2Bmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-06-05","30","MERCK LIFE SCIENCE, S.L.U","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-06",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2503128","2503128",,"Reactivo","CM/1724/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KMzEI6M3xXznSoTX3z%2F7wA%3D%3D",,"2021-04-22","2020-06-01","30","MERCK LIFE SCIENCE, S.L.U","awarded","40.61","33.56","40.61","33.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2771932","2771932",,"(1-methyl-1h-imidazol-2-","CM/6031/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BZUDoDNPRywBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-22","30","MERCK LIFE SCIENCE, S.L.U","awarded","389.62","322","389.62","322","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517802","2517802",,"2 unidades 345789-20ml fluorsavetm reagent 20ml","CM/3151/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCi4OTZ1N68uf4aBO%2BvQlQ%3D%3D",,"2021-05-01","2021-06-26","30","MERCK LIFE SCIENCE, S.L.U","awarded","246.84","204","246.84","204","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-27",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3356998","3356998",,"Potasio","CM/1343/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y9auSwqNbzVvYnTkQN0%2FZA%3D%3D",,"2022-04-28","2022-04-07","30","MERCK LIFE SCIENCE, S.L.U","awarded","190.42","157.37","190.42","157.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-08",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"3416685","3416685",,"Tetra-n-butylammonium, tetrafluoroboric acid...","CM/1630/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=57TvCZ9L4tBvYnTkQN0%2FZA%3D%3D",,"2022-06-28","2022-04-17","30","MERCK LIFE SCIENCE, S.L.U","awarded","447.85","370.12","447.85","370.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-03-18",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2551741","2551741",,"Triazaciclononano","CM/5198/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Sy7%2B2zYQtryXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-10-29","30","MERCK LIFE SCIENCE, S.L.U","awarded","154.15","127.4","154.15","127.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-29",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2517679","2517679",,"Dmso 50 ml, tris buffer, 1.0 m, edta","CM/3326/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2L1ahHJo8hgBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-02","30","MERCK LIFE SCIENCE, S.L.U","awarded","190.3","157.28","190.3","157.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"7085426","7085426",,"Mantenimiento para sistema purificación de agua","CM/6996/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tTcENAiWyOl%2BF6L2uCfUWg%3D%3D",,,"2024-11-16","30","MERCK LIFE SCIENCE, S.L.U","awarded","3741.94","3092.51","3741.94","3092.51","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-01-08",,"2024-10-17",,,,"8e1baa4cb8e3a7e2fb60b5a20b7c81de"
"2512863","2512863",,"3 reactivos","CM/4355/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=buea8Gzt%2BHh7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-06","30","GRIFOLS MOVACO SA","awarded","274.67","227","274.67","227","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"76d92bf89f147b1dda44bbacf1481671"
"1828104","1828104",,"Càmeres si","CM/3121/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IY4TKaauo%2B6XQV0WE7lYPw%3D%3D",,,"2020-08-10","10","Bechtle, SL","awarded","2335.06","1929.8","2335.06","1929.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-07-31",,,,"b81b5695d8d5ce7a91d7f62cdbb8fd4f"
"1829935","1829935",,"Tableta gràfica SI","CM/2403/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mARtQ%2FXcTZ%2BiEJrVRqloyA%3D%3D",,,"2020-07-10","10","Bechtle, SL","awarded","704.22","582","704.22","582","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-30",,,,"b81b5695d8d5ce7a91d7f62cdbb8fd4f"
,"9154620",,"OCRE 2024 plataforma Azure","SE/39/25","3","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vx0rgUGMRp5QFSeKCRun4Q%3D%3D","2","2025-12-01","2026-12-01","365","Bechtle, SL","formalized","143041.36","118216","143041.36","118216","1","Rectorado de la Universidad Jaume I","92261",,"services","based_on_agreement","f","72000000,72415000","29","it","2025-11-28","2025-12-02","2025-12-01",,,,"b81b5695d8d5ce7a91d7f62cdbb8fd4f"
"2232770","4698951","2232770","Alquiler a Microsoft de la licencia de campus para el uso “como servicio” software de los productos Microsoft 365 Education A3, el módulo de seguridad A5 en la Universitat Jaume I y las licencias de Windows Server con Software Assurance (SA).","SU/10/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4SPIfttQk1eFQ%2FlhRK79lA%3D%3D",,"2023-09-01","2026-08-31","1095","Bechtle, SL","formalized","299570.11","247578.6","233203.83","192730.44","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48800000,72420000","37","software","2023-06-02","2023-07-07","2023-06-30","2023-05-04","2023-05-18","536420.3","b81b5695d8d5ce7a91d7f62cdbb8fd4f"
"3657308","3657308",,"Contratación de los servicios de externalización de parte de la infraestructura/plataforma TIC de la Universitat Jaume I a la nube pública","CM/2826/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W950q5C5hH2XQV0WE7lYPw%3D%3D",,"2022-07-19","2022-08-25","90","Bechtle, SL","awarded","4840","4000","4840","4000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2022-07-21",,"2022-05-27",,,,"b81b5695d8d5ce7a91d7f62cdbb8fd4f"
"1722406","1722406",,"Webcams SI","CM/2158/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H3K%2FzNfQbt%2BXQV0WE7lYPw%3D%3D",,,"2020-06-19","10","Bechtle, SL","awarded","1706.1","1410","1706.1","1410","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-09",,,,"b81b5695d8d5ce7a91d7f62cdbb8fd4f"
"8787573","8787573",,"4 licencias de power bi pro hasta el 31 de agosto del 2025.","CM/2360/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RHtDdKi32widkQsA7ROvsg%3D%3D",,,"2025-08-26","120","Bechtle, SL","awarded","37.95","31.36","37.95","31.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-09-22",,"2025-04-28",,,,"b81b5695d8d5ce7a91d7f62cdbb8fd4f"
"2545699","2545699",,"Servei  prova pilot Microsoft (MS) Azure.","CM/5217/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VFhviySABv2XQV0WE7lYPw%3D%3D",,"2021-03-24","2022-03-29","180","Bechtle, SL","awarded","1224.76","1012.2","1224.76","1012.2","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"b81b5695d8d5ce7a91d7f62cdbb8fd4f"
"2520727","2520727",,"Papel abrasivo","CM/1224/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qqv72iZnkgsuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-02","30","Amidata S. A.","awarded","27.47","22.7","27.47","22.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"7088970","7088970",,"Tornillos, discos de corte, serrucho","CM/911/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hM4wIUuRgKOGCFcHcNGIlQ%3D%3D",,,"2024-03-09","30","Amidata S. A.","awarded","70.31","58.11","70.31","58.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178770","5178770",,"Material electrónico","CM/2583/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N3Wnagp6QC82wEhQbcAqug%3D%3D",,"2023-10-12","2022-06-09","30","Amidata S. A.","awarded","165.42","136.71","165.42","136.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31700000","38","electrical","2023-10-20",,"2023-10-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182273","5182273",,"Potenciómetros, condensadores, resistencias, interruptores analógicos…","CM/4158/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FcuILWazho4eC9GJQOEBkQ%3D%3D",,"2023-10-05","2022-08-24","30","Amidata S. A.","awarded","643.14","531.52","643.14","531.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682000","38","electrical","2023-10-20",,"2023-08-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"3350820","3350820",,"Motorreductor","CM/2106/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gHNXKHKx6tkBPRBxZ4nJ%2Fg%3D%3D",,"2022-05-23","2022-04-15","2","Amidata S. A.","awarded","83.65","69.13","83.65","69.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517736","2517736",,"Pilas","CM/3215/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7ecOSL5cPOASugstABGr5A%3D%3D",,"2021-05-01","2021-07-01","30","Amidata S. A.","awarded","59.25","48.97","59.25","48.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"9269577","9269577",,"Participació en el comité de les normes UNE","CM/6802/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U11EcdYCV6uP66GS%2BONYvQ%3D%3D",,,"2025-10-24","1","AENOR CONFIA S.A.U.","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-12-17",,"2025-10-23",,,,"4b0442e7285e75022cfee21c0384618e"
"2516768","2516768",,"válvulas","CM/3803/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nkIwDkxzbtAuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-24","30","Amidata S. A.","awarded","230","190.08","230","190.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"8785117","8785117",,"Maletín Herramientas","CM/2435/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E5rj5fByhFD9pbnDwlaUlg%3D%3D",,,"2025-05-16","30","Amidata S. A.","awarded","254.08","209.98","254.08","209.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44510000","24","construction","2025-09-22",,"2025-04-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085346","7085346",,"Interruptor automático","CM/2221/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZUwEkzbA3x%2FI8aL3PRS10Q%3D%3D",,,"2024-05-08","30","Amidata S. A.","awarded","24.02","19.85","24.02","19.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"2871462","2871462",,"1u. Tubo neumático SMC de Super PFA Translucen, 5u. Caja de almacenamiento Viso de PP Azul, 1u. Caja de compartimentos RS PRO de 17 compartimentos Negro, 1u. Caja de compartimentos RS PRO de 32 compartimentos Verde, 1u. Caja de compartimentos RS PRO de 32 compartimentos Verde, 1u. Caja de compartimentos RS PRO de 9 compartimentos Rojo, 4u. Perfil de Aluminio, 1u. Juego Llave Hexagonal, 1u. Juego de machos de roscar, 1u.Caja Fibox de Policarbonato Gris","CM/409/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nTWSn6jodKpvYnTkQN0%2FZA%3D%3D",,"2022-03-31","2022-02-26","30","Amidata S. A.","awarded","416.14","343.92","416.14","343.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512675","2512675",,"Cuatro rapsberry pi 4b 8gb basic kit y dos cables hdmi, hdmi macho","CM/4504/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iaRlHPO9QCQSugstABGr5A%3D%3D",,"2021-08-13","2020-11-13","30","Amidata S. A.","awarded","481.88","398.25","481.88","398.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179309","5179309",,"Caudalímetros","CM/1861/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xYtNwUdh7hZrSd8H4b2soA%3D%3D",,"2023-09-30","2023-04-28","30","Amidata S. A.","awarded","129.08","106.68","129.08","106.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-03-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516124","2516124",,"Kit desarrollo CAN Bus + Arduino + Fusible 500A","CM/2318/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lkYV%2BuHHuyuXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-22","30","Amidata S. A.","awarded","64.53","53.33","64.53","53.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"2551424","2551424",,"Transformador de corriente alterna","CM/5317/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GX73FvLCaCKXQV0WE7lYPw%3D%3D",,"2021-10-18","2021-11-01","30","Amidata S. A.","awarded","50.57","41.79","50.57","41.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"2427208","2427208",,"Termometro de infrarrojos","CM/4722/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bwHkealsE3JvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-09-16","7","Amidata S. A.","awarded","370.26","306","370.26","306","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"5622311","5622311",,"Cables alimentacion, fusibles","CM/7431/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iHULuLYaFD836J9Lctlsuw%3D%3D",,,"2023-12-09","30","Amidata S. A.","awarded","61.83","51.1","61.83","51.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2024-01-31",,"2023-11-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"5622991","5622991",,"Taladro-atornillador","CM/5143/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Gz3a%2B8YYEwp70UvEyYJSGw%3D%3D",,,"2023-09-24","2","Amidata S. A.","awarded","183.4","151.57","183.4","151.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","43132300","41","industry","2024-01-31",,"2023-09-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182335","5182335",,"Tractament d'imatges i material per al llibre ""Fotografía en la provincia... - Vicent Sanz","CM/7870/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0YZ4aXevqYf%2Fa9DgO%2BoYKQ%3D%3D",,"2023-11-01","2022-12-27","15","AUTOBUSES MESA SL","awarded","1210","1000","1210","1000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2023-10-20",,"2022-12-12",,,,"f19947f3fa470259151436caeb00959a"
"7085780","7085780",,"Materiales de ensamblaje eléctrico","CM/1538/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aeh9lB5Ede82wEhQbcAqug%3D%3D",,,"2024-03-30","30","Amidata S. A.","awarded","214.09","176.93","214.09","176.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31600000","38","electrical","2025-01-07",,"2024-02-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"2515887","2515887",,"Osciloscopio rohde & schwarz rtm3k-02","CM/2501/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yz2Mvp1%2Fmf0SugstABGr5A%3D%3D",,"2021-04-29","2020-08-01","30","Amidata S. A.","awarded","3000.49","2479.74","3000.49","2479.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511495","2511495",,"Sondas Amperimetricas","CM/5183/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FJD1UuqXVm8SugstABGr5A%3D%3D",,,"2020-12-02","30","Amidata S. A.","awarded","573.54","474","573.54","474","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518896","2518896",,"Inductor radial","CM/2286/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G%2F6VvT%2BDAoWrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-05-21","30","Amidata S. A.","awarded","10.45","8.64","10.45","8.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517938","2517938",,"Material instalación laboratorio","CM/3099/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L4zT6FQ2YNyrz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-20","30","Amidata S. A.","awarded","439.45","363.18","439.45","363.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514847","2514847",,"Mascarillas","CM/3158/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oDxTK9gOH1EBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-03","30","Amidata S. A.","awarded","162.38","134.2","162.38","134.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"2505143","2505143",,"Amidata: placas de montaje superficial","CM/573/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yo5y%2Ff2koA6mq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-06","30","Amidata S. A.","awarded","21.5","17.77","21.5","17.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519500","2519500",,"Bayetas para limpieza impresion ink jet","CM/2024/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=72MRgr%2BrKfqiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-07","30","Amidata S. A.","awarded","23.04","19.04","23.04","19.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"5622970","5622970",,"Atornillador, palanca acero","CM/5160/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FsC255ULLYicTfjQf3USOg%3D%3D",,,"2023-10-25","30","Amidata S. A.","awarded","103.96","85.92","103.96","85.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-09-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"3356990","3356990",,"Arduino y material","CM/1533/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1FMamiHWkfEBPRBxZ4nJ%2Fg%3D%3D",,"2022-04-28","2022-04-14","30","Amidata S. A.","awarded","88.85","73.43","88.85","73.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-03-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521234","2521234",,"Material fungible laboratorio","CM/944/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pURUhHFu1m6XQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-21","30","Amidata S. A.","awarded","130.68","108","130.68","108","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"2772310","2772310",,"10 u. Módulo de cámara Raspberry Pi","CM/6063/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VtWtRTsG%2BSQBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-22","30","Amidata S. A.","awarded","262.33","216.8","262.33","216.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"5181156","5181156",,"Alcohol isopropílico (ipa) rs pro, botella de 1 l, led uv vishay, ¿ 410 nm, protección ocular 3m securefit sf200, led ir optek, ¿ 890nm, encapsulado 5 m, ed uv vcc vaol, ¿ 405nm, 30 °, grasa sintética loctite superlube","CM/1657/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7Qc8gc5WkKtxseVhcqrkhw%3D%3D",,"2023-09-30","2023-04-23","30","Amidata S. A.","awarded","117.8","97.36","117.8","97.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-03-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518826","2518826",,"Bobinas 330 microH","CM/2423/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GTlvqUi%2Fee1vYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-26","30","Amidata S. A.","awarded","20.74","17.14","20.74","17.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"2551737","2551737",,"Dispensador de cinta, cinta embalaje","CM/5255/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bkCGbBBEfW5vYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-10-28","30","Amidata S. A.","awarded","15.98","13.21","15.98","13.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"3351905","3351905",,"Filamentos para impresora 3D","CM/639/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VumXmBfxez97h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-03-10","30","Amidata S. A.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"2771644","2771644",,"10u. cable usb micro usb b,1m, usb a macho a micro usb b","CM/6103/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iuBEJ%2BW6xJUSugstABGr5A%3D%3D",,"2021-11-30","2021-11-25","30","Amidata S. A.","awarded","41.3","34.13","41.3","34.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"2505561","2505561",,"Sonda termopar tipo k","CM/265/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rmAKgy5x0cirz3GQd5r6SQ%3D%3D",,"2021-05-21","2020-02-21","30","Amidata S. A.","awarded","39.74","32.84","39.74","32.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178357","5178357",,"Kit de multímetro","CM/212/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2Fsa1ahLFyW5HQrHoP3G5A%3D%3D",,"2023-11-01","2023-02-17","30","Amidata S. A.","awarded","116.75","96.49","116.75","96.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38341300","41","industry","2023-10-20",,"2023-01-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"8785841","8785841",,"Correas y rodamientos","CM/2885/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cXp5wveSjsrLIx6q1oPaMg%3D%3D",,,"2025-06-11","30","Amidata S. A.","awarded","155.62","128.61","155.62","128.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"2522619","2522619",,"Material para cableado y conexiones","CM/162/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F%2FArT39Ev%2FHnSoTX3z%2F7wA%3D%3D",,"2021-01-01","2021-02-15","30","Amidata S. A.","awarded","309.46","255.75","309.46","255.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2872245","2872245",,"Multímetros","CM/1084/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tRXP%2FDtj4abnSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-31","30","Amidata S. A.","awarded","1551.6","1282.31","1551.6","1282.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"5381893","5381893",,"Componentes electrónicos","CM/5995/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2F8zc%2FWPDSVVq4S9zvaQpQ%3D%3D",,,"2023-11-15","30","Amidata S. A.","awarded","582.76","481.62","582.76","481.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-12-12",,"2023-10-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2502575","2502575",,"Mascarillas FFP3","CM/2180/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dfbIuMnpv7YBPRBxZ4nJ%2Fg%3D%3D",,"2021-04-22","2020-07-10","30","Amidata S. A.","awarded","69.73","57.63","69.73","57.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"6225814","6225814",,"Disco duro ssd interno m.2 2280 kingston de 2tb, pcie gen 4.0 x4 nvme, 3d tlc","CM/2788/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eCdIKKKnW6G2gkLQ8TeYKA%3D%3D",,,"2024-05-29","30","Amidata S. A.","awarded","327","270.25","327","270.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2024-05-16",,"2024-04-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518917","2518917",,"Filamento para impresora 3d","CM/2331/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xOXf4BiNn6%2Bmq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-20","30","Amidata S. A.","awarded","168.73","139.45","168.73","139.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2504444","2504444",,"Ppto. amidata","CM/1046/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1ErI43YgfUmrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-25","30","Amidata S. A.","awarded","145.99","120.65","145.99","120.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520594","2520594",,"Varios elementos arduino","CM/1382/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZO6Gire51YKXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-04-06","30","Amidata S. A.","awarded","205.12","169.52","205.12","169.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085650","7085650",,"Material de laboratorio","CM/4220/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5bDXfVgu4hCdkQsA7ROvsg%3D%3D",,,"2024-07-19","30","Amidata S. A.","awarded","99.34","82.1","99.34","82.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511670","2511670",,"Material instalación","CM/5151/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Ofd2FFxXst7h85%2Fpmmsfw%3D%3D",,,"2020-11-28","30","Amidata S. A.","awarded","104.3","86.2","104.3","86.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"3967974","3967974",,"Conectores, pinzas cocodrilo, bananas","CM/5486/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t5j64K90z5aiEJrVRqloyA%3D%3D",,"2022-08-11","2022-11-12","30","Amidata S. A.","awarded","262","216.53","262","216.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31200000","38","electrical","2022-11-28",,"2022-10-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"3968985","3968985",,"Transformador de corriente, relé, clema, ventilador","CM/6273/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1%2BXzqtHbLFASugstABGr5A%3D%3D",,"2022-11-29","2022-11-30","30","Amidata S. A.","awarded","419.93","347.05","419.93","347.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681410","38","electrical","2022-11-28",,"2022-10-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183514","5183514",,"Termopar, compuesto aislante, lámina caucho","CM/5265/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lk8wO%2BVhgBFrhBlEHQFSKA%3D%3D",,"2023-10-10","2022-11-04","30","Amidata S. A.","awarded","285.72","236.13","285.72","236.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-08-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"5623046","5623046",,"Resina proxy, memoria externa","CM/4935/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pk34%2FCBFchF9PLkba5eRog%3D%3D",,,"2023-10-14","30","Amidata S. A.","awarded","118.23","97.71","118.23","97.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-09-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"6226038","6226038",,"Sensor humedad","CM/2184/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ObL071sksktm4eBPtV6eQ%3D%3D",,,"2024-04-26","30","Amidata S. A.","awarded","71.38","58.99","71.38","58.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2513879","2513879",,"Rosetas","CM/3710/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1fx2nu1jek8BPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-21","30","Amidata S. A.","awarded","173.79","143.63","173.79","143.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"3658369","3658369",,"Rueda giratoria con freno, calibrador, bornes de conexión y tornillos","CM/4075/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NBUDpV1ONNKXQV0WE7lYPw%3D%3D",,"2022-08-02","2022-08-18","30","Amidata S. A.","awarded","178.03","147.13","178.03","147.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-07-22",,"2022-07-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518585","2518585",,"Impresora 3D, Ultimaker S5","CM/2589/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gObqunIJYI2rz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-04","30","Amidata S. A.","awarded","6648.95","5495","6648.95","5495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085685","7085685",,"2 unidades zapatos de seguridad Unisex RS PRO de color negro, talla 43 y talla 42","CM/6900/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bTwrilBfKubs%2BnLj3vAg5A%3D%3D",,,"2024-11-22","30","Amidata S. A.","awarded","65.14","53.83","65.14","53.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35121300","44","security","2025-01-08",,"2024-10-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"7094607","7094607",,"Caja organizadora de tornillos, cutter de seguridad","CM/5521/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5z5nN4D%2FAH%2BdkQsA7ROvsg%3D%3D",,,"2024-10-10","30","Amidata S. A.","awarded","95.03","78.54","95.03","78.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-09",,"2024-09-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"5189005","5189005",,"Kit de desarrollo jetson orin nano developer kit nvidia - 945-13766-0005-000","CM/3533/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aOpVwGR7Fk29Hd5zqvq9cg%3D%3D",,"2023-09-22","2023-07-14","30","Amidata S. A.","awarded","627.99","519","627.99","519","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-06-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"2873061","2873061",,"Termopares","CM/815/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T0fV%2B7FGJZEBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-19","30","Amidata S. A.","awarded","343.83","284.16","343.83","284.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"5181464","5181464",,"Recambio juntas tóricas","CM/495/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0fw8hKTw1eIzjChw4z%2FXvw%3D%3D",,"2023-09-12","2023-03-01","30","Amidata S. A.","awarded","66.78","55.19","66.78","55.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"2509289","2509289",,"Tubing, racores conexion","CM/6695/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MK35j5NVfOwuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2020-12-31","30","Amidata S. A.","awarded","121.87","100.72","121.87","100.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511426","2511426",,"Pistola de calor steinel","CM/5312/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j7XJdhbwokIuf4aBO%2BvQlQ%3D%3D",,,"2020-12-03","30","Amidata S. A.","awarded","90.01","74.39","90.01","74.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521793","2521793",,"Material eléctrico","CM/659/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MT9MNy65TMd7h85%2Fpmmsfw%3D%3D",,"2021-07-27","2021-03-06","30","Amidata S. A.","awarded","150.55","124.42","150.55","124.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519048","2519048",,"Tiristor","CM/2183/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pzw%2Ft8bQGBguf4aBO%2BvQlQ%3D%3D",,"2021-07-30","2021-05-17","30","Amidata S. A.","awarded","63.08","52.13","63.08","52.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"2426938","2426938",,"Filamento para impresora 3d","CM/4843/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Odi9iJV5HHKrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-13","30","Amidata S. A.","awarded","95.59","79","95.59","79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"2426813","2426813",,"Material lab","CM/4847/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nF00W1dV3UQSugstABGr5A%3D%3D",,"2021-11-28","2021-10-15","30","Amidata S. A.","awarded","462.14","381.93","462.14","381.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510833","2510833",,"Caja de almacenamiento Schoeller Allibert Gris, de 75L, 423mm x 400mm x 600mm","CM/5693/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xi7wB2pnBSuiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-11","30","Amidata S. A.","awarded","71.2","58.84","71.2","58.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514422","2514422",,"Fusibles, pilas y bananas","CM/3447/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eFZiPqt%2B%2FymiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-11","30","Amidata S. A.","awarded","214.95","177.64","214.95","177.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516695","2516695",,"Adaptadores, pinzas de prueba, carcasa conector, cables de conexión, contactos de crimpado y cables coaxiales","CM/3900/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KwXQ3zG651CiEJrVRqloyA%3D%3D",,"2021-08-01","2021-07-31","30","Amidata S. A.","awarded","133.04","109.95","133.04","109.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519356","2519356",,"Material fungible tornilleria y accesorios prototipo 1 Robot El-Peacetolero","CM/2082/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nefKHgeXP2aiEJrVRqloyA%3D%3D",,"2020-09-18","2021-05-13","30","Amidata S. A.","awarded","1082.14","894.33","1082.14","894.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"2522172","2522172",,"Alfombrillas y pinzas","CM/364/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P2Rq3%2Fh%2BNIyiEJrVRqloyA%3D%3D",,"2021-07-27","2021-02-24","30","Amidata S. A.","awarded","59.15","48.88","59.15","48.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"2522545","2522545",,"Cinta cobre, conector banana","CM/271/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hLsAP%2BHbbNqXQV0WE7lYPw%3D%3D",,"2021-01-01","2021-02-20","30","Amidata S. A.","awarded","85.05","70.29","85.05","70.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"2527632","2527632",,"adaptador corriente y pilas","CM/4439/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v22XU8yMJfeXQV0WE7lYPw%3D%3D",,"2021-05-01","2021-08-27","30","Amidata S. A.","awarded","66.4","54.88","66.4","54.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"2772300","2772300",,"Kit de desarrollo Jetson Nano 2GB Developer Kit with Wi-Fi NVIDIA, Raspberry Pi 3 B+, Raspberry Pi 4 B 4GB, Tarjeta Micro SD MicroSDHC Lexar 32 GB, Fuente de alimentación para Raspberry Pi","CM/6025/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YM7zh2H%2B8sOmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-22","30","Amidata S. A.","awarded","70.99","58.67","70.99","58.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"3352702","3352702",,"Termopar y conector","CM/2850/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0buSnel3%2Fhguf4aBO%2BvQlQ%3D%3D",,"2022-03-23","2022-06-17","30","Amidata S. A.","awarded","167.45","138.39","167.45","138.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178685","5178685",,"Sistema de adquisición Keysight Technologies DAQ970A","CM/683/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zQD9ytzMcDlVkTabT%2FRM8A%3D%3D",,"2023-09-12","2023-03-10","30","Amidata S. A.","awarded","5753.43","4754.9","5753.43","4754.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32580000","43","audiovisual","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178794","5178794",,"Material electrico y electrónico","CM/2592/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1UvjPHdz%2FeGIzo3LHNPGcQ%3D%3D",,"2023-10-12","2022-06-09","30","Amidata S. A.","awarded","1165.85","963.51","1165.85","963.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-20",,"2023-10-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179989","5179989",,"15 uds. componente de conexión bosch rexroth 3842551598, 14mm,, y 5 uds. engranaje de ingletes rs pro, 16 dientes , espaciado 0.5mm, ángulo 20°, calibre 3mm y cable usb 3.1 rs pro, con a","CM/1183/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qdMMn%2B%2BJNJ%2BcTfjQf3USOg%3D%3D",,,"2023-03-31","30","Amidata S. A.","awarded","176.27","145.68","176.27","145.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-03-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"5181089","5181089",,"Interruptores y cuadro de distribución Spelsberg","CM/3008/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gAwr4wFFQpzI8aL3PRS10Q%3D%3D",,,"2023-06-18","30","Amidata S. A.","awarded","201.48","166.51","201.48","166.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682000","38","electrical","2023-10-21",,"2023-05-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182049","5182049",,"Generador y bomba de vacio, racor neumático, tuercas,  tornillos, tubo flexible","CM/1010/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CAAXUawK4OzL1rX3q%2FMAPA%3D%3D",,,"2023-03-23","30","Amidata S. A.","awarded","217.02","179.36","217.02","179.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42122450","41","industry","2023-10-20",,"2023-02-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183163","5183163",,"Racores neumáticos, tuberia flexible, sensor de presión, interruptores, contactor eléctrico","CM/851/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LTYvOe%2FQLklVkTabT%2FRM8A%3D%3D",,,"2023-03-17","30","Amidata S. A.","awarded","948.57","783.94","948.57","783.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-02-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183851","5183851",,"Cartuchos filtrado, bornes, interruptor seta, acoples fontaneria, cinta etiquetas","CM/1351/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mQe%2Bscuc%2BLPpxJFXpLZ%2B2A%3D%3D",,"2023-09-30","2023-04-07","30","Amidata S. A.","awarded","171.37","141.63","171.37","141.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-03-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"5187939","5187939",,"Termopar tipo K RS PRO y terminal redondo","CM/4048/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B97WtpSthyeP%2Bo96UAV7cQ%3D%3D",,,"2023-08-05","30","Amidata S. A.","awarded","72.36","59.8","72.36","59.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38417000","41","industry","2023-10-21",,"2023-07-06",,,,"ff09622d45dd09179657ca7dd93b8932"
"5621994","5621994",,"Filamento, hojas de pulido, pilas, adhesivos...","CM/7083/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2FMJc9PQUrz10HRJw8TEnQ%3D%3D",,,"2023-12-03","30","Amidata S. A.","awarded","1463.33","1209.36","1463.33","1209.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-01-31",,"2023-11-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514043","2514043",,"Latiguillo convertido puerto usb","CM/3563/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PGxFaImm4Murz3GQd5r6SQ%3D%3D",,"2021-07-28","2020-10-16","30","Amidata S. A.","awarded","27.38","22.63","27.38","22.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518457","2518457",,"diverso material fungible","CM/2692/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eOUmhMHGwgUSugstABGr5A%3D%3D",,"2021-07-30","2021-06-06","30","Amidata S. A.","awarded","584.66","483.19","584.66","483.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"6225945","6225945",,"2 unidades tarjeta micro sd sandisk microsdxc no 128 gb ultra","CM/2412/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kGWZUKb23qmExvMJXBMHHQ%3D%3D",,,"2024-05-12","30","Amidata S. A.","awarded","191.64","158.38","191.64","158.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-05-16",,"2024-04-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514434","2514434",,"Analizador","CM/3460/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g3AD3%2BCnlm1vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-10-11","30","Amidata S. A.","awarded","779.13","643.91","779.13","643.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087414","7087414",,"Kit de desarrollo jetson orin nano developer kit nvidia - 945-13766-0005-000, kit de desarrollo jetson agx orin 64gb nvidia - 945-13730-0055-000, disco duro ssd interno m.2 2280 kingston de 1 tb, pcie gen 4.0 x4 nvme, 3d tlc","CM/5603/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F%2FBAiCFnMdbkY6rls5tG9A%3D%3D",,,"2024-10-20","30","Amidata S. A.","awarded","4609.62","3809.6","4609.62","3809.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-09-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2426797","2426797",,"Material","CM/4830/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WdkdJa%2B9tR7nSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-15","30","Amidata S. A.","awarded","110.11","91","110.11","91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"5623155","5623155",,"Filamento impresora 3d","CM/4349/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oy5hA7aARAAadbH3CysQuQ%3D%3D",,,"2023-08-18","30","Amidata S. A.","awarded","98.26","81.21","98.26","81.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-07-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"2527804","2527804",,"Acelerómetros y válvula reguladora","CM/4344/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ccXzMN5SUmt7h85%2Fpmmsfw%3D%3D",,"2021-05-01","2021-08-22","30","Amidata S. A.","awarded","76.59","63.3","76.59","63.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514084","2514084",,"Estación de soldadura, 	conectores, pintura de plata, grasa térmic.","CM/3500/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VzBxrEKKFmUBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-15","30","Amidata S. A.","awarded","607.45","502.02","607.45","502.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520730","2520730",,"Grasa términca sin sillicona y etiquetas autoahesivas","CM/1221/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SnZfXi9Y6jSiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-01","30","Amidata S. A.","awarded","135.3","111.82","135.3","111.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"2872392","2872392",,"Conector usb harting 09454521904, hembra, , 1 puerto puertos y apa antipolvo rj45 harting rj45 para uso con conectores rj45","CM/999/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bmDCkBSh8R3nSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-25","30","Amidata S. A.","awarded","177.68","146.84","177.68","146.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512687","2512687",,"Regletas, alargadores","CM/4515/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3IuoglVgrHN7h85%2Fpmmsfw%3D%3D",,"2021-08-13","2020-11-07","30","Amidata S. A.","awarded","269.13","222.42","269.13","222.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"2515793","2515793",,"Conectores Pcb, cabezales de pines etc","CM/2625/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BOHY%2FigNKHFvYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-08-07","30","Amidata S. A.","awarded","47.86","39.55","47.86","39.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"8785865","8785865",,"Switch de red D-Link de sobremesa , 5 puertos, Gigabit, Juego de pinceles Cottam con punta plana de fibra sintétic, Pintura de imprimación RS PRO, Pintura con aerosol CRC Acryl R,Cable DisplayPort negro RS PRO, Bolsa de 100 Brida RS PRO","CM/1179/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WUPx7%2Fq%2Ff4s%2B1TMyIiZmzw%3D%3D",,,"2025-05-02","30","Amidata S. A.","awarded","340.53","281.43","340.53","281.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-09-22",,"2025-04-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"7701854","7701854",,"Soporte para cables de prueba Pomona, Acero, 14 ranuras","CM/5026/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qWbkh0Bwhm970UvEyYJSGw%3D%3D",,,"2024-08-23","30","Amidata S. A.","awarded","27.83","23","27.83","23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-07-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"5953820","5953820",,"Termopares","CM/1724/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RpR62jkgHf%2BFQ%2FlhRK79lA%3D%3D",,,"2024-04-11","30","Amidata S. A.","awarded","690.37","570.55","690.37","570.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-03-27",,"2024-03-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5802544","5802544",,"Kit de desarrollo Jetson Orin Nano","CM/1318/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rs57a0KPZyzz8fXU2i3eQ%3D%3D",,,"2024-03-22","30","Amidata S. A.","awarded","627.99","519","627.99","519","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-03-01",,"2024-02-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520613","2520613",,"Bombas","CM/1346/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ki7OajXybDpvYnTkQN0%2FZA%3D%3D",,"2021-06-07","2021-03-22","15","Amidata S. A.","awarded","796.89","658.59","796.89","658.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"6225771","6225771",,"Launchxl-f28379d","CM/1992/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ONn2feDg4%2BI%2FbjW6njtWLw%3D%3D",,,"2024-05-10","30","Amidata S. A.","awarded","674.39","557.35","674.39","557.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2024-05-16",,"2024-04-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"7086044","7086044",,"Material común de laboratorio","CM/3870/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1dGwbyFqnZlPpzdqOdhuWg%3D%3D",,,"2024-07-04","30","Amidata S. A.","awarded","108.04","89.29","108.04","89.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"5854074","5854074",,"Cables, Tornillos, terminales, tuercas, enchufes","CM/1353/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H2etHvyPVrvs%2BnLj3vAg5A%3D%3D",,,"2024-03-27","30","Amidata S. A.","awarded","552.8","456.86","552.8","456.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-03-11",,"2024-02-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"2428357","2428357",,"Medidor de irradiancia digital","CM/4503/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IhmvSHPHKBMBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-08-30","30","Amidata S. A.","awarded","72.22","59.69","72.22","59.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"7088564","7088564",,"Corona de orientación Igus de Aluminio, Ø int.","CM/8277/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2BHEcUzdA2F9Zh%2FyRJgM8w%3D%3D",,,"2024-12-05","30","Amidata S. A.","awarded","601.3","496.94","601.3","496.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34913000","33","transportation","2025-01-08",,"2024-11-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085717","7085717",,"Material electrico para laboratorio","CM/4069/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gPmnPenz2mK9Hd5zqvq9cg%3D%3D",,,"2024-07-17","30","Amidata S. A.","awarded","196.61","162.49","196.61","162.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"5197628","5197628",,"Fuente de alimentacion","CM/2070/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hvthYa775DhVkTabT%2FRM8A%3D%3D",,"2023-05-16","2022-05-21","30","Amidata S. A.","awarded","778.03","643","778.03","643","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31680000","38","electrical","2023-10-24",,"2023-08-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087158","7087158",,"Micrometro ; Lijas ; Bandas calefactoras","CM/4723/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=21BP%2Bss2kfV4zIRvjBVCSw%3D%3D",,,"2024-08-09","30","Amidata S. A.","awarded","604.73","499.78","604.73","499.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"2502732","2502732",,"Medidor de energía solar","CM/1990/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HNxQ%2FEQvqmqmq21uxhbaVQ%3D%3D",,"2021-04-22","2020-06-25","30","Amidata S. A.","awarded","187.99","155.36","187.99","155.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-05-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"2873895","2873895",,"Termopar","CM/589/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DsSaEikYgsznSoTX3z%2F7wA%3D%3D",,"2021-10-05","2022-03-09","30","Amidata S. A.","awarded","194.95","161.12","194.95","161.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514784","2514784",,"Pinzas, conectores, cinta...","CM/3247/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UPtBHWFJaxbnSoTX3z%2F7wA%3D%3D",,"2021-06-24","2020-10-04","30","Amidata S. A.","awarded","96.36","79.64","96.36","79.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2527780","2527780",,"2 u. filamento para impresora 3d fdm, pla, 1.75mm, azul, 1kg polymaker y 2 u. filamento para impresora 3d fdm, pla, 1.75mm, verde, 1kg polymaker","CM/4368/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9F6mtv9A2iESugstABGr5A%3D%3D",,"2021-05-01","2021-08-26","30","Amidata S. A.","awarded","129.04","106.64","129.04","106.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2528278","2528278",,"Material laboratorio","CM/4103/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cvxG94n846%2FnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-08-09","30","Amidata S. A.","awarded","141.21","116.7","141.21","116.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"2549517","2549517",,"Bateria de plomo, alicates, silicona, Cable para Entornos Hostiles, Regla flexible Kleffmann & Weese de acero, Caja de uso general RS PRO","CM/5555/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7uek0V5vZj9vYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-07","30","Amidata S. A.","awarded","168.56","139.31","168.56","139.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178186","5178186",,"Pilas, gafas de seguridad, hilo de soldar, lupas","CM/248/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DGXqWJ0F0EDVGIpKDxgsAQ%3D%3D",,"2023-11-01","2023-02-17","30","Amidata S. A.","awarded","336.68","278.25","336.68","278.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-20",,"2023-01-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"2890546","2890546",,"Conversor usb-rs485","CM/995/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fgxV2OJRBPEBPRBxZ4nJ%2Fg%3D%3D",,"2022-04-05","2022-03-26","30","Amidata S. A.","awarded","84.94","70.2","84.94","70.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-05",,"2022-02-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179623","5179623",,"Lijas, cable, laca conductora, kapton","CM/7428/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BAiSdJkcjpWFQ%2FlhRK79lA%3D%3D",,"2023-06-13","2022-12-18","30","Amidata S. A.","awarded","269.88","223.04","269.88","223.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-06-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"5426329","5426329",,"Dispensadores cinta","CM/2035/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GhcKn0rfhsPE6P%2FuLemXRw%3D%3D",,,"2023-05-04","30","Amidata S. A.","awarded","313","258.68","313","258.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-04-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"5345974","5345974",,"Intel RealSense Depth Camera D435","CM/6141/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HsUUWYPL2wHXOjazN1Dw9Q%3D%3D",,,"2023-11-18","30","Amidata S. A.","awarded","521.48","430.98","521.48","430.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521786","2521786",,"Medidor lcr","CM/632/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LHecfhiB2IHnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-03-07","30","Amidata S. A.","awarded","257.73","213","257.73","213","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182462","5182462",,"Imanes de neodimio y mando sujeccion","CM/964/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s5YJjM3KniqIzo3LHNPGcQ%3D%3D",,,"2023-03-19","30","Amidata S. A.","awarded","41.62","34.4","41.62","34.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-20",,"2023-02-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"3358193","3358193",,"Material de ferreteria (Lámina de plástico, Transparente, 500mm x 400mm x 6mm, Pintura con aerosol CRC ACRYLI, Calculadora Casio SL-320TER+, Batería, Caja Fibox de ABS, Tornillo Alle y pasador 3/16plg","CM/2614/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kx4xV90urdJvYnTkQN0%2FZA%3D%3D",,"2022-06-01","2022-06-10","30","Amidata S. A.","awarded","259.43","214.4","259.43","214.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-30",,"2022-05-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"2504505","2504505",,"Borne, tira de jumpers y puntera hueca.","CM/950/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2F6dgaNSfyyrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-20","30","Amidata S. A.","awarded","53.92","44.56","53.92","44.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518639","2518639",,"Cables","CM/2585/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8jvbeE0S%2F%2BSiEJrVRqloyA%3D%3D",,"2021-07-30","2021-06-03","30","Amidata S. A.","awarded","92.44","76.4","92.44","76.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511295","2511295",,"Material laboratorio","CM/5382/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vT0U0QVwUBd7h85%2Fpmmsfw%3D%3D",,,"2020-12-04","30","Amidata S. A.","awarded","315.43","260.69","315.43","260.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"5783977","5783977",,"Material de laboratorio","CM/100/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WHEsdyiEf3zLIx6q1oPaMg%3D%3D",,,"2024-02-11","30","Amidata S. A.","awarded","1093.96","904.1","1093.96","904.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-01-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"3413376","3413376",,"Cuadro eléctrico de distribución y guardamotor","CM/2226/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=J9M%2FzALBvm57h85%2Fpmmsfw%3D%3D",,"2022-07-01","2022-05-27","30","Amidata S. A.","awarded","107.43","88.79","107.43","88.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-04-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"3657507","3657507",,"Conectores termopar","CM/2503/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DUv052Hbtremq21uxhbaVQ%3D%3D",,"2022-07-19","2022-06-08","30","Amidata S. A.","awarded","229.28","189.49","229.28","189.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38417000","41","industry","2022-07-21",,"2022-05-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085757","7085757",,"Calibrador termopar","CM/5250/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PV3nVB%2BM12B9PLkba5eRog%3D%3D",,,"2024-10-10","30","Amidata S. A.","awarded","690.41","570.59","690.41","570.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38417000","41","industry","2025-01-08",,"2024-09-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512800","2512800",,"Tornillos, arandelas, tuercas, cable","CM/4453/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i21z1T%2FAc8Euf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-06","30","Amidata S. A.","awarded","155.73","128.7","155.73","128.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"2873136","2873136",,"Soldador rs pro, eléctrico 230v, 100w","CM/823/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zy3j1pN9IikSugstABGr5A%3D%3D",,"2021-10-05","2022-03-18","30","Amidata S. A.","awarded","20.88","17.26","20.88","17.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"4000883","4000883",,"Material electricos laboratorio","CM/4391/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z8tAiIe9%2FkGrz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-09-04","30","Amidata S. A.","awarded","67.64","55.9","67.64","55.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682000","38","electrical","2022-12-14",,"2022-08-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"5409136","5409136",,"Marcador, borrador, regla, recambio, adaptador","CM/3961/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Soopnlk9RGJ%2FR5QFTlaM4A%3D%3D",,,"2023-07-28","30","Amidata S. A.","awarded","316.69","261.73","316.69","261.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-20",,"2023-06-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"2549474","2549474",,"Cable de prueba, tansformador, tubo de acero","CM/5609/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kSkzlhiMcyV7h85%2Fpmmsfw%3D%3D",,"2021-09-30","2021-11-07","30","Amidata S. A.","awarded","140.81","116.37","140.81","116.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"5953982","5953982",,"20 unidades caja de almacenamiento fellowes de plástico transparente, de 10l, 15.5cm x 39.5cm x 25.5cm uso ligero. laboratorios docentes","CM/1440/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnEzYPQYpGXjHF5qKI4aaw%3D%3D",,,"2024-04-11","30","Amidata S. A.","awarded","357.6","295.54","357.6","295.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44617000","24","construction","2024-03-27",,"2024-03-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085476","7085476",,"Interruptor automático","CM/2065/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kBDt0U1IBAvECtSnloz%2BZQ%3D%3D",,,"2024-04-25","30","Amidata S. A.","awarded","24.02","19.85","24.02","19.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512746","2512746",,"Filamentos para impresora 3D FDM PLA, Blanco, azul y gris","CM/4380/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8Mt7KcWYPC4SugstABGr5A%3D%3D",,"2021-08-13","2020-11-08","30","Amidata S. A.","awarded","379.38","313.54","379.38","313.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"6226334","6226334",,"Cables, conectores","CM/201/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ugF2S3r4XXbmnwcj%2BxbdTg%3D%3D",,,"2024-02-15","30","Amidata S. A.","awarded","457.67","378.24","457.67","378.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-05-16",,"2024-01-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2548866","2548866",,"Adaptador, cable, pintura conductora y conector coaxial.","CM/5523/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K3UwlPSpo%2BJvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-12","30","Amidata S. A.","awarded","436.65","360.87","436.65","360.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"3378957","3378957",,"Arduino paquete de iot","CM/1717/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n1zUzikripkBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-10","2022-04-27","30","Amidata S. A.","awarded","78.76","65.09","78.76","65.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"5622960","5622960",,"Alambres cobre","CM/5234/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZH240fVdsleExvMJXBMHHQ%3D%3D",,,"2023-10-26","30","Amidata S. A.","awarded","22.53","18.62","22.53","18.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44333000","24","construction","2024-01-31",,"2023-09-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"3981016","3981016",,"Filamentos, tuercas, iman","CM/5238/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AZ6fYYjCCRGXQV0WE7lYPw%3D%3D",,"2022-10-28","2022-11-02","30","Amidata S. A.","awarded","145.43","120.19","145.43","120.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2022-11-30",,"2022-10-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519409","2519409",,"Pilas y cepillo para pcb","CM/2062/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XkU07Bz0n2Uuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-09","30","Amidata S. A.","awarded","38.31","31.66","38.31","31.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"2522601","2522601",,"Mascarillas ffp2","CM/184/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2zBBE7rueLx7h85%2Fpmmsfw%3D%3D",,"2021-01-01","2021-02-16","30","Amidata S. A.","awarded","29.99","29.99","29.99","29.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517817","2517817",,"Material de laboratorio","CM/3118/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vF%2F3hO7FHRoBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-06-25","30","Amidata S. A.","awarded","130.66","107.98","130.66","107.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"2551796","2551796",,"Cinta de enmascarar de kapton tesa","CM/5225/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=STmqUjeD0nqrz3GQd5r6SQ%3D%3D",,"2021-10-18","2021-10-27","30","Amidata S. A.","awarded","39.55","32.69","39.55","32.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514079","2514079",,"Protector auditivo","CM/3508/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iuiUgQzBn9SiEJrVRqloyA%3D%3D",,"2021-07-28","2020-10-15","30","Amidata S. A.","awarded","61.86","51.12","61.86","51.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"5377065","5377065",,"Kapton, pintura conductora, fuente alimentacion, carril din","CM/7102/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jLWlKIVlr9sIYE3ZiZ%2BxmQ%3D%3D",,,"2023-12-03","30","Amidata S. A.","awarded","256.29","211.81","256.29","211.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-11",,"2023-11-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511851","2511851",,"Taladro atornillador","CM/5091/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uWuxKKO9kbuiEJrVRqloyA%3D%3D",,,"2020-11-26","30","Amidata S. A.","awarded","222.52","183.9","222.52","183.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"6375204","6375204",,"Bridas, cinta métrica kit reparación y pilas","CM/3328/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O4eMbVtbNizECtSnloz%2BZQ%3D%3D",,,"2024-06-15","30","Amidata S. A.","awarded","109.4","90.41","109.4","90.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510026","2510026",,"3 Sistema empotrado con lógica programable Y 10 Arduino Nano","CM/6232/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rbGaukfc69B7h85%2Fpmmsfw%3D%3D",,"2021-02-01","2020-12-18","30","Amidata S. A.","awarded","853.94","705.74","853.94","705.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511987","2511987",,"Material ferreteria","CM/4925/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ov%2BhFOs58tXnSoTX3z%2F7wA%3D%3D",,,"2020-11-26","30","Amidata S. A.","awarded","200.56","165.75","200.56","165.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512505","2512505",,"Material instalación experimental","CM/4593/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DPg4%2FbxtRJGmq21uxhbaVQ%3D%3D",,"2021-08-13","2020-10-18","3","Amidata S. A.","awarded","1567.29","1295.28","1567.29","1295.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521023","2521023",,"Herramientas para laboratorio (Juego Llave Hexagonal, Brida Thomas & Betts, Tubos termorretráctiles....)","CM/1069/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XH6eZWafK9%2BiEJrVRqloyA%3D%3D",,"2021-06-07","2021-03-25","30","Amidata S. A.","awarded","147.81","122.16","147.81","122.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521817","2521817",,"Cocodrilos, lija, filamentos","CM/630/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y0WkHZ5pbtsBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-27","2021-03-05","30","Amidata S. A.","awarded","121.92","100.76","121.92","100.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"2870408","2870408",,"Cinta de cobre, cable de audio, prensaestopas, regletas...","CM/1551/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B%2B39TujOBVfnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-16","30","Amidata S. A.","awarded","253.07","209.15","253.07","209.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"2871456","2871456",,"Pilas y conector","CM/389/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdJ8zrt3tvh7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-02-27","30","Amidata S. A.","awarded","80.27","66.34","80.27","66.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"3657425","3657425",,"Lámina de caucho, almohadilla de lijado","CM/2682/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZljBJEbQSrjnSoTX3z%2F7wA%3D%3D",,"2022-07-19","2022-06-15","30","Amidata S. A.","awarded","185","152.89","185","152.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-07-21",,"2022-05-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"5187502","5187502",,"Interruptor de Láminas para Montaje Superficia, Grasa de Silicona RS PRO, Conjunto de cables JST XSR, Conector hembra para PCB Ángulo recto,Cable Ethernet Cat6 S/FTP Roline","CM/4227/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcAaUSAJrfJVkTabT%2FRM8A%3D%3D",,,"2023-08-13","30","Amidata S. A.","awarded","122.15","100.95","122.15","100.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-07-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511061","2511061",,"6 cronómetros","CM/5474/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BPftM6y%2FlQKiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-05","30","Amidata S. A.","awarded","372.44","307.8","372.44","307.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516135","2516135",,"Termisor ptc","CM/2348/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0DyzmEQ90VGiEJrVRqloyA%3D%3D",,"2021-04-29","2020-07-22","30","Amidata S. A.","awarded","36.45","30.12","36.45","30.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"9267733","9267733",,"Kit de desarrollo Jetson Orin Nano Super Developer Kit NVIDIA","CM/7737/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o1cIEtLfShtrSd8H4b2soA%3D%3D",,,"2025-12-03","30","Amidata S. A.","awarded","313.78","259.32","313.78","259.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-11-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182930","5182930",,"Pelicula de plástico, hoja interfaz térmica","CM/3995/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eoN2RToYkpbi0Kd8%2Brcp6w%3D%3D",,"2023-10-05","2022-08-12","30","Amidata S. A.","awarded","126.88","104.86","126.88","104.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31220000","38","electrical","2023-10-20",,"2023-08-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179654","5179654",,"Tornillos, cilindros neumáticos, machos de roscar y racores","CM/1765/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t%2BE1B6HOV7trhBlEHQFSKA%3D%3D",,"2023-09-30","2023-04-26","30","Amidata S. A.","awarded","182.76","151.04","182.76","151.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-03-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514108","2514108",,"Mascarillas ffp2","CM/3525/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xPm1jCH1cN9vYnTkQN0%2FZA%3D%3D",,"2021-07-28","2020-10-14","30","Amidata S. A.","awarded","49.99","49.99","49.99","49.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"5621868","5621868",,"Controlador, cinta, pilas, fusibles, temporizador...","CM/295/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cWhkhxtDl5hrSd8H4b2soA%3D%3D",,,"2024-02-17","30","Amidata S. A.","awarded","496.52","410.35","496.52","410.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-01-31",,"2024-01-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"3351603","3351603",,"Registrador de datos de temperatura","CM/1077/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NZSMn%2FTQXROXQV0WE7lYPw%3D%3D",,"2022-05-23","2022-03-26","30","Amidata S. A.","awarded","143.63","118.7","143.63","118.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-02-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"9630032","9630032",,"Surtido de varios pasadores cilíndricos","CM/666/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H986N4slsjP10HRJw8TEnQ%3D%3D",,,"2026-03-04","30","Amidata S. A.","awarded","40.16","33.19","40.16","33.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2026-02-24",,"2026-02-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"9089769","9089769",,"Material laboratorio docente","CM/6522/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hu1CdhRJl5M7%2B9FIQYNjeQ%3D%3D",,,"2025-11-15","30","Amidata S. A.","awarded","182.66","150.96","182.66","150.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-11-12",,"2025-10-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2504887","2504887",,"Estuche de transporte kit primeros auxilios y tiritas autoadhesivo","CM/718/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hCIDUge7P78uf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2020-03-11","30","Amidata S. A.","awarded","32.29","26.69","32.29","26.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519071","2519071",,"Lubricante, filamento 3d","CM/2210/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zWVHBQHSya17h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-15","30","Amidata S. A.","awarded","137.26","113.44","137.26","113.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"6374919","6374919",,"Abrazaderas, conectores, manguera y bomba","CM/3550/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c%2FGzx%2BRXkNYIYE3ZiZ%2BxmQ%3D%3D",,,"2024-06-22","30","Amidata S. A.","awarded","236.67","195.6","236.67","195.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"7086977","7086977",,"Suministro material comun laboratorio (según oferta a1007851863)","CM/2897/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jCM5WxZ2y347u6%2B%2FR7DUoA%3D%3D",,,"2024-06-01","30","Amidata S. A.","awarded","126.29","104.37","126.29","104.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183767","5183767",,"Kit terminal","CM/1396/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6f%2BFxXshkng3vLk2DU2Ddg%3D%3D",,"2023-09-30","2023-04-07","30","Amidata S. A.","awarded","156.9","129.67","156.9","129.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"5189121","5189121",,"Registrador de datos y Loctite","CM/5391/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LG0mVWFF4w1J8Trn0ZPzLw%3D%3D",,"2023-09-22","2023-10-28","30","Amidata S. A.","awarded","123.78","102.3","123.78","102.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-09-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"6375676","6375676",,"Material fungible montaje prácticas de laboratorio","CM/3614/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2FfoGEFkQ86LAncw3qdZkA%3D%3D",,,"2024-06-23","30","Amidata S. A.","awarded","1340.63","1107.96","1340.63","1107.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-20",,"2024-05-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"6401442","6401442",,"Conectores banana, juego llaves fijas y arandelas","CM/3808/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ae0aTfSA00IQyBAnWzHfCg%3D%3D",,,"2024-07-05","30","Amidata S. A.","awarded","67.69","55.94","67.69","55.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-06-28",,"2024-06-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"6439972","6439972",,"2 pincer clip banana 4 mm, 2 sensor calidad aire metano y 1 adaptador","CM/2791/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z7v3TOutecy2gkLQ8TeYKA%3D%3D",,,"2024-05-25","30","Amidata S. A.","awarded","140.12","115.8","140.12","115.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-07-05",,"2024-04-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"8897198","8897198",,"loctite loctite 495 de color transparente, tubo de 20 g, cable usb rs pro, con a. usb c macho, con b. hdmi, usb accelerator coral g950-06809-01, para","CM/4998/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pGO1du4JCyxVYjgxA4nMUw%3D%3D",,,"2025-08-29","30","Amidata S. A.","awarded","240.85","199.05","240.85","199.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-10-14",,"2025-07-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"2513935","2513935",,"Material lab","CM/3648/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SUpxQxeOCPqXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-22","30","Amidata S. A.","awarded","433.26","358.07","433.26","358.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"2427030","2427030",,"Bananas, puntas, timer plug, sensor humedad y otros","CM/4815/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fAxuxwjX7oOmq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-14","30","Amidata S. A.","awarded","468.26","386.99","468.26","386.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085383","7085383",,"Material de laboratorio: Juego de llaves hexagonales en L; Contacto de crimpado hembra Samtec serie CC79R","CM/2003/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZH5kqNScmu29Hd5zqvq9cg%3D%3D",,,"2024-04-26","30","Amidata S. A.","awarded","109.96","90.88","109.96","90.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-03-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085384","7085384",,"2 unidades arduino nicla vision y 2 unidades cable usb 2.0 rs pro, con a. usb a macho, con b. usb a hembra, long. 120mm","CM/5608/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fG2roMgyKl3ua%2Fi14w%2FPLA%3D%3D",,,"2024-10-12","30","Amidata S. A.","awarded","234.46","193.77","234.46","193.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085724","7085724",,"Artículos electrónica biosecado","CM/4139/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JJaI0pktBBdLAIVZdUs8KA%3D%3D",,,"2024-07-17","30","Amidata S. A.","awarded","156.06","128.98","156.06","128.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085821","7085821",,"Material de ferretería (Alicates para arandelas de punta curva, Tubo PVC Georg Fischer, 2m, Racor para tubería de plástico, 90°, Pintura con aerosol RS PRO de color Amarillo, Componente de conexión, Perfil de Aluminio Plateado)","CM/3897/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SVGN6asSfzfmnwcj%2BxbdTg%3D%3D",,,"2024-07-12","30","Amidata S. A.","awarded","1495.86","1236.25","1495.86","1236.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-07",,"2024-06-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"7086088","7086088",,"Cinta aislante de Poliimida de color Ámbar, 12mm x 33m, grosor 0.025mm","CM/3878/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4ZtIcLwjm9bVGIpKDxgsAQ%3D%3D",,,"2024-07-03","30","Amidata S. A.","awarded","80.98","66.93","80.98","66.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-06-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"7086225","7086225",,"Compra de conectores banana hembra para el montaje de equipos de medida de celdas.","CM/5110/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YEVKRwSmzPWAAM7L03kM8A%3D%3D",,,"2024-08-25","30","Amidata S. A.","awarded","97.95","80.95","97.95","80.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"7086993","7086993",,"Componentes electrónicos (Imán de puerta de control de acceso RS PRO, alimentación 12V, Imán de puerta de control de acceso RS PRO, alimentación 12V y Imán de puerta de control de acceso RS PRO, alimentación 24V)","CM/4695/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6%2FDGbzoxrqyIzo3LHNPGcQ%3D%3D",,,"2024-08-10","30","Amidata S. A.","awarded","76.38","63.12","76.38","63.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-07",,"2024-07-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087087","7087087",,"Suministro de equipo de laboratorio (pistola aire a presión y otros) (según oferta: a1007849225)","CM/2867/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zkZOsEu65q9SYrkJkLlFdw%3D%3D",,,"2024-05-29","30","Amidata S. A.","awarded","118.93","98.29","118.93","98.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087430","7087430",,"intercambiadores y separadores térmicos","CM/4479/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lIOni6IdpAXIGlsa0Wad%2Bw%3D%3D",,,"2024-08-01","30","Amidata S. A.","awarded","378.78","313.04","378.78","313.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"7089038","7089038",,"Inserto roscado rs pro, latón, m5, 7.1mm, inserto roscado rs pro, latón, inserto roscado rs pro, linterna frontal nightsearcher, ratón ordenador newlink, filamento para impresora 3d fdm, tpu 95a, filamento para impresora 3d fdm, pla, webcam logitech 960-001063, altavoz para pc, 120mw, 140 hz","CM/7993/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=daq1BfkCUmQIYE3ZiZ%2BxmQ%3D%3D",,,"2024-11-29","30","Amidata S. A.","awarded","736.09","608.34","736.09","608.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-10-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"5953960","5953960",,"Componentes electronicos (Adaptador RS PRO de HDMI Macho a DVI-D Hembra, Batería para herramienta eléctrica Makita Li-Ion, Adaptador coaxial RS PRO 50, Tubo PVC Georg, Racor para tubería de plástico, Iman de neodimio RS, Módulo LED ILS, Pintura con aerosol y Placa de matriz)","CM/1302/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=awHp4dWr6KCHCIsjvJ3rhQ%3D%3D",,,"2024-03-28","30","Amidata S. A.","awarded","511.83","423","511.83","423","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2024-03-27",,"2024-02-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182600","5182600",,"Componente de conexión Bosch Rexroth, Perfil de Aluminio Plateado, perfil de 30 x 30, Conector de potencia compacto Hembra RS PRO, Conector de potencia compacto Hembra RS PRO, Gancho RS PRO, Acero Galvanizado, long. 58mm","CM/2864/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmrVRcmgA8l4zIRvjBVCSw%3D%3D",,,"2023-06-11","30","Amidata S. A.","awarded","199.5","164.88","199.5","164.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-05-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5188998","5188998",,"Laca conductora y grasa térmica","CM/3590/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=voRejYh%2BvAPi0Kd8%2Brcp6w%3D%3D",,"2023-09-22","2023-07-13","30","Amidata S. A.","awarded","336.28","277.92","336.28","277.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182631","5182631",,"Material para montaje de cuadros eléctricos y herramientas","CM/354/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJ0B%2FMhHi%2Frmnwcj%2BxbdTg%3D%3D",,"2023-09-12","2023-02-23","30","Amidata S. A.","awarded","892.35","737.48","892.35","737.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514041","2514041",,"Hilo soldar, punta soldadura","CM/3605/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O8SSr6%2FQoKvnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-15","30","Amidata S. A.","awarded","56.38","46.6","56.38","46.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520708","2520708",,"Cable alta temperatura","CM/1227/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BsBbcg5D4yMSugstABGr5A%3D%3D",,"2021-06-07","2021-04-03","30","Amidata S. A.","awarded","170.59","140.98","170.59","140.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2426414","2426414",,"Adhesivo epoxi estructura, lámina de plástico, transparente, 1200mm x 800mm x 0.8m, cable cat5 amphenol rj45f6200open, 2m, cable cat5 amphenol rj45f1200open, able de cat6 rs pro, martillo de ingeniería rs pro de 500g","CM/4942/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RL0091oxli6mq21uxhbaVQ%3D%3D",,"2021-11-28","2021-10-21","30","Amidata S. A.","awarded","294.01","242.98","294.01","242.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179256","5179256",,"Una unidad Filamento para impresora 3D FDM PLA resistente negro","CM/3247/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sBV86McRX8Pi0Kd8%2Brcp6w%3D%3D",,,"2023-07-01","30","Amidata S. A.","awarded","98.26","81.21","98.26","81.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"5180778","5180778",,"Componentes electrónicos (Seeed XIAO BLE nRF52840 Sense Seeed Studio, Conjunto de cables Molex Milli-Grid 218509, Pintura con aerosol RS PRO , Filamento para impresora 3D FDM, Iman de neodimio RS PRO, Ø 3mm)","CM/1132/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=83vBgEwXwEt%2FP7lJ7Fu0SA%3D%3D",,,"2023-03-29","30","Amidata S. A.","awarded","154.56","127.74","154.56","127.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-20",,"2023-02-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"5187795","5187795",,"2 unidades cable Ethernet, Power bank, 30 unidades conector hembra, tubo termorretráctil, sellador RS, conjunto cutter de precisión y cuchillas y cutter de precisión con cuerpo de plástico","CM/4843/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gt43djKymmk3vLk2DU2Ddg%3D%3D",,,"2023-10-26","30","Amidata S. A.","awarded","152.07","125.68","152.07","125.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-09-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"3969186","3969186",,"Camara termografica, pinzas ampiremetricas y cable conversor hdmi","CM/6140/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2Fm8fclZLfqrz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-26","30","Amidata S. A.","awarded","1066.83","881.68","1066.83","881.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2022-11-28",,"2022-10-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2503741","2503741",,"Botiquin, pilas, filamento impresora y caja","CM/1416/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gkPa6kfyWXguf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-09","30","Amidata S. A.","awarded","109.88","90.81","109.88","90.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"2509438","2509438",,"Zapatos de seguridad Dockies Stocton S1P SRA Talla 45  (Equipamiento para CIRTESU)","CM/6586/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B7RaImlxAXerz3GQd5r6SQ%3D%3D",,"2021-02-01","2020-12-27","30","Amidata S. A.","awarded","57.55","47.56","57.55","47.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510353","2510353",,"Alambre de cobre, piezas cerámicas, abrazaderas","CM/6056/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ydXRbTPiH5oSugstABGr5A%3D%3D",,"2021-07-01","2020-12-17","30","Amidata S. A.","awarded","79.61","65.79","79.61","65.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510844","2510844",,"Electroválvula neumática SMC, Serie VDW,Rosca Encaje a presión, Racor neumático SMC, Serie KQ2, Conexión Macho M6 x 1, Tubo neumático RS PRO de Nylon Azul, diá. exterior 6mm, longitud 30m, Racor en T Festo QST, Encaje a Presión 8mm,","CM/5602/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=q2zRJGsK6h6iEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-11","30","Amidata S. A.","awarded","186.59","154.21","186.59","154.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511642","2511642",,"5 Placa de desarrollo Raspberry Pi, 5 Tarjeta SD Raspberry Pi, 5 Caja de ABS","CM/5030/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=56TxoFGZkYF7h85%2Fpmmsfw%3D%3D",,,"2020-11-01","2","Amidata S. A.","awarded","272.8","225.45","272.8","225.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511041","2511041",,"Cabezal con interruptor, bloque de contactos, caja policarbonato","CM/5458/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P0mEIgRJj0RvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-06","30","Amidata S. A.","awarded","145.47","120.22","145.47","120.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511327","2511327",,"Brida rs pro, non-releasable, color blanco, de nylon 66, 100mm x 2.5 mm, brida thomas & betts, estándar, color blanco, de nylon 66, 200mm x 4,5 mm, brida rs pro, non-releasable, de nylon 66, 300mm x 4.8 mm","CM/5345/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eogtF764w62mq21uxhbaVQ%3D%3D",,,"2020-12-04","30","Amidata S. A.","awarded","34.67","28.65","34.67","28.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511814","2511814",,"Multimetro digital","CM/5046/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aMWbawmNF0emq21uxhbaVQ%3D%3D",,,"2020-11-28","30","Amidata S. A.","awarded","4912.02","4059.52","4912.02","4059.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511932","2511932",,"5 Alargador eléctrico 2m 1,5 mm², 4conectores Francés/Schuko alemán CEE 7/7 Y 2 Alargador eléctrico 5m 1,5 mm², 4 conectores Francés/Schuko alemán CEE 7/7","CM/5001/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fhBg2e5WjJOmq21uxhbaVQ%3D%3D",,,"2020-11-26","30","Amidata S. A.","awarded","63.77","52.7","63.77","52.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516447","2516447",,"Tubo redondo de Acero Inoxidable, Caja de Tornillo Allen, Acero Inoxidable, Papel de lija 3M de Óxido de Aluminio, Fuente de alimentación de modo conmutado y Conector RJ45 Amphenol Socapex RJF 54421,","CM/4031/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uyHcUsJLlVNvYnTkQN0%2FZA%3D%3D",,"2021-08-01","2021-08-07","30","Amidata S. A.","awarded","351.79","290.74","351.79","290.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516829","2516829",,"5 jetson nano y 15 tarjeta micro sd","CM/3726/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OiG8mvboASgSugstABGr5A%3D%3D",,"2021-08-01","2021-07-22","30","Amidata S. A.","awarded","735.44","607.8","735.44","607.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516773","2516773",,"Interruptor de flotador, rele sin eclavamiento","CM/3793/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=E2pKGuZ6a5Yuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-23","30","Amidata S. A.","awarded","61.11","50.5","61.11","50.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"3351067","3351067",,"Conexiones setup electrico y caja faraday","CM/1631/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BPIWTVQXN8amq21uxhbaVQ%3D%3D",,"2022-05-23","2022-04-17","30","Amidata S. A.","awarded","119.09","98.42","119.09","98.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516985","2516985",,"Guantes de trabajo, tornillos allen, tuercas arandelas, casquillo, grasa de silicona, adesivo epoxi...","CM/3562/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DcdqtSI8z%2Bimq21uxhbaVQ%3D%3D",,"2021-08-01","2021-07-17","30","Amidata S. A.","awarded","232.25","191.94","232.25","191.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517638","2517638",,"Hub USB 3.0, zapatillas, casco, guantes y gafas de seguridad, tarjeta Micro SD, juego de brocas, destornilladore, pelacables, tubos de aluminio, abrazaderas, tarjeta Micro SD","CM/3340/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XVYLH2aQdgaiEJrVRqloyA%3D%3D",,"2021-05-01","2021-07-04","30","Amidata S. A.","awarded","680.02","562","680.02","562","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2502427","2502427",,"Rotámetro con válvula para medir y regular el caudal de aire comprimido y rácores","CM/2296/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FeBBfiZq%2Fs2iEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-18","30","Amidata S. A.","awarded","85.83","70.93","85.83","70.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517901","2517901",,"1 filamento para impresora 3d fdm, pla, 1.75mm, blanco,1kg,verbatim, 1 filamento para impresora 3d fdm, pla, 1.75mm, verde, 1kg, polymaker y 1 filamento para impresora 3d fdm, pla, 1.75mm, azul, 1kg, polymaker","CM/3069/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pjp4hI2g8IOmq21uxhbaVQ%3D%3D",,"2021-05-01","2021-06-21","30","Amidata S. A.","awarded","107.51","88.85","107.51","88.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518575","2518575",,"Conectores SPOX y material relacionado para el cableado y conexiones del prototipo 1 del robot Peacetolero","CM/2619/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YK037qQfjpbnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-06-19","30","Amidata S. A.","awarded","810.69","669.99","810.69","669.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518811","2518811",,"Filamento para impresora 3d fdm, tpu 95a, 1.75mm, negro, 750g polymaker y 	filamento para impresora 3d fdm, pp, 1.75mm, transparente, 500g rs pro","CM/2430/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vDISqlIb1kR7h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-27","30","Amidata S. A.","awarded","87.87","72.62","87.87","72.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518927","2518927",,"Registradores de datos, baterias, cintas doble cara","CM/2265/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2j2lovt4HU97h85%2Fpmmsfw%3D%3D",,"2021-07-30","2021-05-20","30","Amidata S. A.","awarded","626.62","517.87","626.62","517.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518930","2518930",,"Grasa térmica, calentador de banda, conectores y termopares","CM/2282/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tzbeRz0HAW2mq21uxhbaVQ%3D%3D",,"2021-07-30","2021-05-20","30","Amidata S. A.","awarded","136.96","113.19","136.96","113.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520155","2520155",,"Baterias para herramienta electrica Makita Li-Ion 18 V, Cargador, prensaestopas, muelles de compresión, boque de contactos Schneider, Seta emergencia  Scheneider","CM/1427/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bEjEN5xnbdYBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-15","30","Amidata S. A.","awarded","621.97","514.03","621.97","514.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520493","2520493",,"Tarjeta adquisición de datos de termopares","CM/1415/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LlTFqle%2BIhYuf4aBO%2BvQlQ%3D%3D",,"2021-06-07","2021-04-12","30","Amidata S. A.","awarded","501.91","414.8","501.91","414.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"2770553","2770553",,"Componentes electrónicos (Sensorwa sw temperatura y humedad, Termorresistencia, Fotodiodo OSRAM, 	Fototransistor visible, Potenciómetro, Motor eléctrico continua con reductor , Servomotor SG90 ...)","CM/6192/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FhHt8LdfJrXnSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-26","30","Amidata S. A.","awarded","750.77","620.47","750.77","620.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2772989","2772989",,"Material variado de ferretería y oficina según presupuesto adjunto","CM/5990/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SfJdj7fFkiWiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-21","30","Amidata S. A.","awarded","950.7","785.7","950.7","785.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"2872983","2872983",,"Tres unidades Filamento para impresora 3D FDM, PLA, Marcador de pizarra blanca Edding 360/4S, Pizarra blanca Planorga 19172 Magnética, Gancho adhesivo Velcro VEL-30102","CM/854/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FifYWD%2BoKicBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-20","30","Amidata S. A.","awarded","228.91","189.18","228.91","189.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"2874140","2874140",,"Material de ferretería (tornillos allen  M8x50mm, M8x30mm, marcador permanente edding (rojo, negro y azul), componente de conexión bosch, rueda giratoria con freso 50mm, guantes de trabajo","CM/542/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W7hdq9cKEjUBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-06","30","Amidata S. A.","awarded","230.58","190.56","230.58","190.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"3351422","3351422",,"Juntas tóricas, tubos termorretractiles, termopar y grasa de silicona","CM/1205/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qCS96QlkOwASugstABGr5A%3D%3D",,"2022-05-23","2022-04-03","30","Amidata S. A.","awarded","123.97","102.45","123.97","102.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"3353269","3353269",,"Componentes electrónicos (Componente de conexión RS PRO, cables Ethernet, tarjetas micro SD y conectores), pinceles, mascarillas y guantes","CM/2309/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d4TrJ2jOdrQBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-23","2022-06-04","30","Amidata S. A.","awarded","310.13","256.31","310.13","256.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-05-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"3356932","3356932",,"Manguitos para cable RS PRO de PVC, Cables Ethernet Cat 5e, Ventiladores Axial","CM/2818/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ngPTdhlm2Crz3GQd5r6SQ%3D%3D",,"2022-04-28","2022-06-16","30","Amidata S. A.","awarded","81.31","67.2","81.31","67.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"3356937","3356937",,"1u.Remachador Cabezal Giratorio, 1u. Bolsa de Tornillo Allen, 1u.Caja de Remache 20mm  y 2u. Gafas panorámicas de seguridad RS PRO","CM/2774/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=12mLlMMZ8Ip7h85%2Fpmmsfw%3D%3D",,"2022-04-28","2022-06-16","30","Amidata S. A.","awarded","83","68.6","83","68.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"2426694","2426694",,"Cable coaxial","CM/4911/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cvwlbx7Rul7nSoTX3z%2F7wA%3D%3D",,"2021-11-28","2021-10-15","30","Amidata S. A.","awarded","213.63","176.55","213.63","176.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"3383398","3383398",,"Válvula de reducción de presión, varilla roscada, cepillo y estuche plástico","CM/3114/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=45MbzxpDgUDnSoTX3z%2F7wA%3D%3D",,"2022-06-10","2022-06-30","30","Amidata S. A.","awarded","78.52","64.89","78.52","64.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"3413135","3413135",,"Juego de sierras de corona RS PRO, Bimetal, 15 piezas, diámetro 19 ¿ 76mm, husillo incluido","CM/3455/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBZqhBotOZZvYnTkQN0%2FZA%3D%3D",,"2022-07-01","2022-07-16","30","Amidata S. A.","awarded","61.58","50.89","61.58","50.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-06-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"3658477","3658477",,"Regleta, brazo monitor, presostato, juego de limas, linterna frontal","CM/3981/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CCFikfu%2BwKIBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-02","2022-08-12","30","Amidata S. A.","awarded","322.39","266.44","322.39","266.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-07-22",,"2022-07-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"3660357","3660357",,"Componentes electronicos y de ferretería (Componente de conexión Bosch Rexroth,	Carcasa de conector Molex,  Caja Fibox de Policarbonato, Contacto de crimpad, Bolsa de RS PRO Contratuerca, o hembra Molex, Varillas Roscada, RS PRO y Bolsa de Tornillo Allen, Acero...)","CM/3486/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6yWEgQBt7Z8SugstABGr5A%3D%3D",,"2022-06-30","2022-07-16","30","Amidata S. A.","awarded","191.39","158.18","191.39","158.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-07-21",,"2022-06-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"3660675","3660675",,"Componentes electrónicos (Fuente de alimentación conmutada TRACOPOWER, Terminal de horquilla RS PRO, Aislado, Bolsa de Terminal de horquilla JST, Condensador cerámico multicapa, Tubo termorretráctil TE Connectivity de Poliolefina, Cargador para herramienta eléctrica Makita","CM/3615/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EYhTCiBfLAmrz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-22","30","Amidata S. A.","awarded","280.5","231.82","280.5","231.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2022-07-21",,"2022-06-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"3967820","3967820",,"Módulo de adquisición de datos, termopares, conectores, racores, tuercas, punzones,","CM/7133/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gAkD8OTXZt1vYnTkQN0%2FZA%3D%3D",,"2022-10-31","2022-12-15","30","Amidata S. A.","awarded","1232.4","1018.51","1232.4","1018.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-11-28",,"2022-11-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"3983278","3983278",,"Racores, amplificadores, cables, interruptores, caja de conexiones...","CM/5969/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MsUBmIdiwwxvYnTkQN0%2FZA%3D%3D",,"2023-01-01","2022-11-23","30","Amidata S. A.","awarded","799.77","660.97","799.77","660.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682000","38","electrical","2022-11-30",,"2022-10-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178083","5178083",,"Kit de accesorios Dremel 26150687JA, 1 caja de guantes desechables Honeywell, Grasa de Silicona Rocol Sapphire®, Jeringa RS PRO, Paquete de brida RS PRO","CM/3417/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aZgiCr00UqD5Rey58Yagpg%3D%3D",,,"2023-07-07","30","Amidata S. A.","awarded","125.82","103.98","125.82","103.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-06-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178243","5178243",,"Componentes electrónicos (Conector RJ45 Cat6, Cat6a Macho RS PRO, Ventilador Axial RS PRO de 40 x 40 x 10mm, Imán de interruptor de lámina, Interruptor de Láminas para Montaje Superficial ...)","CM/1344/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XqtSicQUIygeC9GJQOEBkQ%3D%3D",,,"2023-04-06","30","Amidata S. A.","awarded","129.75","107.23","129.75","107.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-03-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178453","5178453",,"Guantes desechables, muelle de tracción, tuerca hexagonal e interruptor","CM/173/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rZRHpuN5FyPI8aL3PRS10Q%3D%3D",,"2023-11-01","2023-02-17","30","Amidata S. A.","awarded","97.38","80.48","97.38","80.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-01-18",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178471","5178471",,"Cables, arduino, kit impresion, convertidor","CM/722/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h1ldcrKlZ%2B7CfVQHDepjGQ%3D%3D",,"2023-09-12","2023-03-11","30","Amidata S. A.","awarded","329.52","272.33","329.52","272.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178719","5178719",,"Pila de botón cr1616, 3v 55mah litio dióxido de manganeso, pila de botón sr63 1.55v 14 m ah óxido de plata, seeeduino xiao seed studio, contacto para pila cr1616","CM/155/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7AD8Xf9c%2Bd1%2FR5QFTlaM4A%3D%3D",,"2023-11-01","2023-02-16","30","Amidata S. A.","awarded","35.96","29.72","35.96","29.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2023-10-20",,"2023-01-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"5783599","5783599",,"Termopar tipo t rs pro x 3m, temp. máx +250°c, cable de 3m, conexión extremo","CM/929/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lBm7ii0aMsKKeVWTb9Scog%3D%3D",,,"2024-03-10","30","Amidata S. A.","awarded","292","241.32","292","241.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38417000","41","industry","2024-02-27",,"2024-02-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179159","5179159",,"10 Uds. Conector RJ45 Cat5e Macho MH Connectors serie MHRJ, 1 ud. Temporizador enchufable RS PRO, Alcohol isopropílico (IPA) RS, Cables de conexión RS PRO, Cable Ethernet Cat5e U/UTP, Cinta aislante de PVC RS, Cable Ethernet Cat6 S/FTP, Kit de pernos/tornillos RS","CM/2479/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BLF6%2BSt3mr1VYjgxA4nMUw%3D%3D",,,"2023-06-01","30","Amidata S. A.","awarded","286.9","237.11","286.9","237.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-05-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179368","5179368",,"Teflon, pinzas, cables","CM/1827/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YnHv1hQ%2BqJRrhBlEHQFSKA%3D%3D",,"2023-09-30","2023-04-28","30","Amidata S. A.","awarded","502.68","415.44","502.68","415.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-21",,"2023-03-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179391","5179391",,"Cables, conectores banana, pinzas cocodrilo","CM/623/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s02hBHedKCn5Rey58Yagpg%3D%3D",,"2023-09-12","2023-03-08","30","Amidata S. A.","awarded","421.61","348.44","421.61","348.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179860","5179860",,"Grasa sintética Loctite Loctite, Contacto de crimpado hembra JST, Carcasa de conector JST XHP-3, Seeed XIAO BLE nRF52840","CM/1756/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wrrb%2BfD0de83vLk2DU2Ddg%3D%3D",,"2023-09-30","2023-04-27","30","Amidata S. A.","awarded","67.1","55.45","67.1","55.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-03-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"5180716","5180716",,"2 uds. caja okdo de color negro para placa rock 4 se. 2 uds. tarjeta micro sd kioxia microsd no 16 gb , 2 uds. adaptador micro usb a usb c raspberry p","CM/2322/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dh1w2nQDgg4l5NjlNci%2BtA%3D%3D",,,"2023-05-21","30","Amidata S. A.","awarded","54.28","44.86","54.28","44.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-04-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182009","5182009",,"Optoaclopadores,igbts, pilas 9V","CM/2132/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PVQ9FkeI7W9VkTabT%2FRM8A%3D%3D",,,"2023-05-17","30","Amidata S. A.","awarded","146.77","121.3","146.77","121.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-04-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182130","5182130",,"Teclado microsoft, con cable negro, usb qwerty (uk)","CM/2101/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BVf%2Fl7e%2FGyuIzo3LHNPGcQ%3D%3D",,,"2023-05-19","30","Amidata S. A.","awarded","127.26","105.17","127.26","105.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-04-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182421","5182421",,"Punta de soldadura tipo recto cónico rs pro, serie at, punta de 0,2 mm, cable ethernet cat5e u/utp rs pro de color negro,jeringa rs pro de 5ml,  cordón tórico de silicona rs pro, ø 1mm x 5m","CM/374/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F1dD0daxfcpWhbmkna2nXQ%3D%3D",,"2023-09-12","2023-02-25","30","Amidata S. A.","awarded","144.72","119.6","144.72","119.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182919","5182919",,"Condensadores electrolíticos, hilo, malla y flux para soldar, alicates...","CM/1451/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a%2BGQFpbmHmm9Hd5zqvq9cg%3D%3D",,"2023-09-30","2023-04-09","30","Amidata S. A.","awarded","351.57","290.55","351.57","290.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2023-10-21",,"2023-03-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"5783717","5783717",,"20 ud Termopar tipo T RS PRO x 3m, temp. máx +250°C, cable de 3m, conexión Extremo de cable pelado","CM/727/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xh4Bw1f%2BOi3E6P%2FuLemXRw%3D%3D",,,"2024-03-02","30","Amidata S. A.","awarded","292","241.32","292","241.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183324","5183324",,"Dos unidades media máscara 3m 4279+, serie 4279+ ffabek1p3 r d, 4000+, talla única","CM/2756/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rjoyh%2FfZSODE6P%2FuLemXRw%3D%3D",,,"2023-06-08","30","Amidata S. A.","awarded","97.02","80.18","97.02","80.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-05-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183330","5183330",,"Herramienta giratoria Dremel 3000-15, Condensador cerámico multicapa MLCC, Condensador cerámico multicapa MLCC, Resistencia fija TE Connectivity, 1MO, ±1%, 0,1W, Tarjeta SD Verbatim SDXC No 128 GB, Perfil de Aluminio Plateado, Componente de conexión Bosch Rexroth, Pila AA alcalina, Conector de potencia compacto Hembra RS PRO","CM/2755/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rjoyh%2FfZSODgL1BHd3qjQA%3D%3D",,,"2023-06-10","30","Amidata S. A.","awarded","304.16","251.38","304.16","251.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-05-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183889","5183889",,"Ropa de protección, brazo de monitor, cintas para impresora Dymo, hojas de sierra, soga elástica","CM/269/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xDBKO3OSFEg%2FbjW6njtWLw%3D%3D",,"2023-09-12","2023-02-22","30","Amidata S. A.","awarded","406.29","335.78","406.29","335.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18143000","42","textile","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5188969","5188969",,"Componentes conexion+perfil aluminio plateado","CM/3653/23/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ESJZJTMhoGvpxJFXpLZ%2B2A%3D%3D",,"2023-09-22","2023-07-15","30","Amidata S. A.","awarded","94.63","78.21","94.63","78.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-06-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"5197015","5197015",,"10 u. interruptor de láminas, 2 pinzas, 1 alicates de corte lateral, 6 filamento para impresora 3D, 2 portabrocas, 2 adaptador SDS","CM/5604/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sL0zN56DLP%2BcTfjQf3USOg%3D%3D",,"2023-05-16","2023-11-03","30","Amidata S. A.","awarded","484.66","400.55","484.66","400.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-24",,"2023-08-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"5347009","5347009",,"Cable Ethernet Cat5e U/UTP, Cable de prueba con conector de 4 mm, Cable con pinza cocodrilo Kitronik-Macho, Cable con pinza cocodrilo Mueller Electric-Macho,","CM/718/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ovzRp21cEfVrSd8H4b2soA%3D%3D",,,"2023-03-10","30","Amidata S. A.","awarded","67.82","56.05","67.82","56.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-02-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"5222680","5222680",,"Caja para instrumentación METCASE, Arduino Nano, Raspberry Pi 4 B 8GB y Módulo de cámara Raspberry Pi serie HQ","CM/6288/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rkVZDbWpLTaGCFcHcNGIlQ%3D%3D",,"2023-11-02","2023-11-22","30","Amidata S. A.","awarded","274.11","226.54","274.11","226.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-30",,"2023-10-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"5345829","5345829",,"Perfil de aluminio plateado, jeringa, tornillo, tarjeta Micro SD, cables, multímetro y conectores RJ45","CM/6062/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wH8fiZ%2Bg2asNfRW6APEDw%3D%3D",,,"2023-11-23","30","Amidata S. A.","awarded","508.08","419.9","508.08","419.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-12-04",,"2023-10-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"6226001","6226001",,"Filamentos para  impresora 3D FDM (Blanco, Negro) y artículos de ferreteria (tornillo Allen de cabeza ciíndrica M3x400mm, carcasa de conector JST EHR, contacto de crimpado hembra, herramienta de crimpado RS PRO para cables de 0,5mm)","CM/2271/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5mxG0j83m0MXhk1FZxEyvw%3D%3D",,,"2024-05-08","30","Amidata S. A.","awarded","766.42","633.42","766.42","633.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-05-16",,"2024-04-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"6376000","6376000",,"Artículos de ferretería ( Brida RS PRO de Nylon 66 Negro, 300mm x 4.8 mm, Bolsa de 100 tuerca hexagonal M2 RS, Broca helicoidal Con Punta de Carburo, Caja de almacenamiento RS PRO de Polímero .., Rollo de papel para limpieza industrial Katrin, Bolsa de 100 Tuerca autoblocante M3)","CM/2707/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=glnBqXXnXXTkY6rls5tG9A%3D%3D",,,"2024-05-30","30","Amidata S. A.","awarded","385.86","318.89","385.86","318.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-06-20",,"2024-04-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183407","5183407",,"Prensaestopas, conector y terminal","CM/2677/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eyrH%2Fg9Xg%2FWExvMJXBMHHQ%3D%3D",,,"2023-06-08","30","Amidata S. A.","awarded","325.82","269.27","325.82","269.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-21",,"2023-05-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"5345449","5345449",,"Material vario (fijador de roscas, lámina metálica, perfil de aluminio, components de conexión, fresas para ranurar, adhesivo instantáneo)","CM/6874/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OD%2FoiDSDAMK9Hd5zqvq9cg%3D%3D",,,"2023-12-07","30","Amidata S. A.","awarded","490.66","405.5","490.66","405.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-11-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"5347016","5347016",,"Dos unidades Seeed XIAO BLE nRF52840 Sense Seeed Studio, Pila de botón CR1025, 3V, 30mAh, Resistencia fija montada en superficie de película gruesa, Condensador cerámico multicapa, Amplificador operaciona","CM/715/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nnb16MxY4MzXOjazN1Dw9Q%3D%3D",,,"2023-03-10","30","Amidata S. A.","awarded","66.97","55.35","66.97","55.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-12-04",,"2023-02-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"5783547","5783547",,"sensor caudal aire y tubería nylon para aire","CM/1129/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HyZeU1hUihNWhbmkna2nXQ%3D%3D",,,"2024-03-16","30","Amidata S. A.","awarded","148.21","122.49","148.21","122.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512028","2512028",,"Termopar","CM/4868/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B8pe3Mr%2FqUmiEJrVRqloyA%3D%3D",,,"2020-10-24","2","Amidata S. A.","awarded","172.56","142.61","172.56","142.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"5621801","5621801",,"Perfiles y componentes de conexión","CM/7417/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=izbsoY3YIR0aF6cS8TCh%2FA%3D%3D",,,"2023-12-08","30","Amidata S. A.","awarded","130.16","107.57","130.16","107.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"5621919","5621919",,"Tubo, racores neumaticos, cinta teflon, sensor presión","CM/7203/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XnVHMxoln%2FCqb7rCcv76BA%3D%3D",,,"2023-12-06","30","Amidata S. A.","awarded","558.23","461.35","558.23","461.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2023-11-06",,,,"ff09622d45dd09179657ca7dd93b8932"
"5622016","5622016",,"Cables, conectores, fusibles, conversores","CM/7056/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=iAk45DSnOWtq1DdmE7eaXg%3D%3D",,,"2023-12-02","30","Amidata S. A.","awarded","442.7","365.87","442.7","365.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"5622098","5622098",,"Cables, fuente de alimentación, cinta adhesiva, ventilador","CM/6/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=N7Fjh6yqbsasNfRW6APEDw%3D%3D",,,"2024-02-04","30","Amidata S. A.","awarded","122.04","100.86","122.04","100.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2024-01-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"5623057","5623057",,"Racores neumáticos, regletas, tubos flexibles, electroválvulas, reguladores de presión, tapones.","CM/4868/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H3F3dC2GIZbi0Kd8%2Brcp6w%3D%3D",,,"2023-10-13","30","Amidata S. A.","awarded","1017.73","841.1","1017.73","841.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2023-09-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"7701901","7701901",,"Relé de estado sólido Sensata Crydom","CM/4711/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xgsja0kwsimGCFcHcNGIlQ%3D%3D",,,"2024-08-09","30","Amidata S. A.","awarded","329.89","272.64","329.89","272.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-07",,"2024-07-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"7705769","7705769",,"Placa de sensor seeed studio grove - time of flight distance sensor(vl53l0x) - 101020532","CM/1550/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GZhCnD5%2F8UoXhk1FZxEyvw%3D%3D",,,"2025-04-10","30","Amidata S. A.","awarded","49.46","40.88","49.46","40.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2025-04-08",,"2025-03-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"2502596","2502596",,"Single Relay Board,Controlador Jetson Nano, Gafas trabajo seguridad, Visor de protector facial, 5 unidades protector facial partículas, protector facial resistente, casco seguridad y zapatos seguridad","CM/2105/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dmSf0a1K3YcSugstABGr5A%3D%3D",,"2021-04-22","2020-07-08","30","Amidata S. A.","awarded","368.21","304.31","368.21","304.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"3968730","3968730",,"Arandelas y pasadores","CM/6517/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0h3Wi3EV0Bsuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-07","30","Amidata S. A.","awarded","190.77","157.66","190.77","157.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44530000","24","construction","2022-11-28",,"2022-11-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"8896244","8896244",,"Placa de desarrollo fpga, kit desarrollo digital discovery","CM/5727/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dqpkFJsUQoLs%2BnLj3vAg5A%3D%3D",,,"2025-10-25","30","Amidata S. A.","awarded","3224","2664.46","3224","2664.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237200","32","print","2025-10-14",,"2025-09-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"8981211","8981211",,"Conector rj45 cat6, cat6a macho rs pro, gancho de sujeción facom mousq8x80sls","CM/5659/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mvllupCb9Sc7u6%2B%2FR7DUoA%3D%3D",,,"2025-10-22","30","Amidata S. A.","awarded","203.4","168.1","203.4","168.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35000000","44","security","2025-10-22",,"2025-09-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"7701794","7701794",,"Pack de 10 uds de connectors jst, placa pcb 8 pins y placa pcb 16 pins","CM/5531/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FkivPjRN9yqFQ%2FlhRK79lA%3D%3D",,,"2024-10-11","30","Amidata S. A.","awarded","6.3","5.21","6.3","5.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-04-07",,"2024-09-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"9269283","9269283",,"Racor neumático, tijera corta chapa, lámina metálica, manual stahlwille, alicates","CM/3303/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i0tkckBdROzL1rX3q%2FMAPA%3D%3D",,,"2025-06-22","30","Amidata S. A.","awarded","486.35","401.94","486.35","401.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-12-17",,"2025-05-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512068","2512068",,"Okdo raspberry pi 4 basic kit 4 gb","CM/4796/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Roxq3tYwDd9vYnTkQN0%2FZA%3D%3D",,,"2020-11-20","30","Amidata S. A.","awarded","261.75","216.32","261.75","216.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"2513787","2513787",,"Acoplamiento roscado, y para tubo flexible, racor, broca, termopar","CM/3814/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3Z%2Fyr7Tk5g6mq21uxhbaVQ%3D%3D",,"2021-07-28","2020-10-22","30","Amidata S. A.","awarded","287.79","237.84","287.79","237.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"6226097","6226097",,"Controlador Eliwell serie EW 4821","CM/2009/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bBozTbHQArEzjChw4z%2FXvw%3D%3D",,,"2024-04-24","30","Amidata S. A.","awarded","233.99","193.38","233.99","193.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42967000","41","industry","2024-05-16",,"2024-03-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"3350921","3350921",,"6 unidades 	HAT POE para raspberry pi","CM/1882/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PcxlMr8%2FeDMuf4aBO%2BvQlQ%3D%3D",,"2022-05-23","2022-05-04","30","Amidata S. A.","awarded","130.56","107.9","130.56","107.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2872955","2872955",,"Material electrico","CM/890/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9TG9TiSty6%2BXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-19","30","Amidata S. A.","awarded","178.9","147.85","178.9","147.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"6233839","6233839",,"Tornillos y filamento para impresora 3d-laboratorios docentes","CM/3157/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aw83n9jAYGU%2B1TMyIiZmzw%3D%3D",,,"2024-06-08","30","Amidata S. A.","awarded","69.41","57.36","69.41","57.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-05-17",,"2024-05-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087232","7087232",,"Material medició termopars.","CM/4602/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q%2Fp3UE9g%2FhNrSd8H4b2soA%3D%3D",,,"2024-08-07","30","Amidata S. A.","awarded","164.2","135.7","164.2","135.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38412000","41","industry","2025-01-07",,"2024-07-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510381","2510381",,"Refractómetro","CM/6088/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FDVnIOPn%2FJF7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-11-18","2","Amidata S. A.","awarded","804.17","664.6","804.17","664.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2513386","2513386",,"Llave dinamometrica y juego de vasos","CM/4091/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekSKsUiIIpYBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-28","30","Amidata S. A.","awarded","164.52","135.97","164.52","135.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514042","2514042",,"Estacion de soldadura","CM/3604/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hKfSHqKxu34SugstABGr5A%3D%3D",,"2021-07-28","2020-10-17","30","Amidata S. A.","awarded","142.54","117.8","142.54","117.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521604","2521604",,"Material laboratorio","CM/851/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I2oNUEeHsLqXQV0WE7lYPw%3D%3D",,"2021-07-27","2021-02-20","7","Amidata S. A.","awarded","579.63","479.03","579.63","479.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"5178592","5178592",,"Carro transport laboratori OPGM","CM/1900/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6PecVOENspOExvMJXBMHHQ%3D%3D",,"2023-09-30","2023-04-06","7","Amidata S. A.","awarded","258.49","213.63","258.49","213.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42417200","41","industry","2023-10-21",,"2023-03-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179573","5179573",,"Transformador de corriente, preostatos, interruptores y alicates","CM/1798/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tsU2LE5Ex1%2BAAM7L03kM8A%3D%3D",,"2023-09-30","2023-04-26","30","Amidata S. A.","awarded","471.75","389.88","471.75","389.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-03-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"5181007","5181007",,"Cinta adhesiva y guantes.","CM/1079/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d%2Fj%2BU%2FieiZYZDGvgaZEVxQ%3D%3D",,,"2023-03-24","30","Amidata S. A.","awarded","173.83","143.66","173.83","143.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44424200","24","construction","2023-10-20",,"2023-02-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182636","5182636",,"junta tórica","CM/2806/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o72VqC%2Bj5Tdq1DdmE7eaXg%3D%3D",,,"2023-06-25","30","Amidata S. A.","awarded","9.86","8.15","9.86","8.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44425200","24","construction","2023-10-21",,"2023-05-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"5346334","5346334",,"Cables coaxiales, conectores","CM/5535/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I0fyY4JxwTHgL1BHd3qjQA%3D%3D",,,"2023-11-02","30","Amidata S. A.","awarded","192.4","159.01","192.4","159.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-12-04",,"2023-10-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"5622375","5622375",,"Racor neumatico","CM/5966/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OE84z%2B6jcdHjHF5qKI4aaw%3D%3D",,,"2023-11-16","30","Amidata S. A.","awarded","35.01","28.93","35.01","28.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-10-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"5623104","5623104",,"Filamento impresora 3d","CM/4614/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LFpLiiKAcNweIBJRHQiPkQ%3D%3D",,,"2023-09-30","30","Amidata S. A.","awarded","48.58","40.15","48.58","40.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-08-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"2503632","2503632",,"componentes electrónicos","CM/1467/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gfgWT%2FelxDSrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-12","30","Amidata S. A.","awarded","73.62","60.84","73.62","60.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"5783658","5783658",,"Kit de iniciación Arduino, sensores y herramientas","CM/550/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yiBT6p9AKLWFlFRHfEzEaw%3D%3D",,,"2024-03-07","30","Amidata S. A.","awarded","267.7","221.24","267.7","221.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-06",,,,"ff09622d45dd09179657ca7dd93b8932"
"5622119","5622119",,"Tornillos, racores, cable, arandelas, electrovalvulas,canalización, regleta, alambre","CM/6778/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9bwzCLwRLSg7u6%2B%2FR7DUoA%3D%3D",,,"2023-11-30","30","Amidata S. A.","awarded","1399.66","1156.74","1399.66","1156.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2024-01-31",,"2023-10-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"2770602","2770602",,"Racor neumatico","CM/5954/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eoJVERch4RUuf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-19","30","Amidata S. A.","awarded","104.7","86.53","104.7","86.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2871384","2871384",,"Multímetros","CM/429/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9hOPE3QPP%2Fyrz3GQd5r6SQ%3D%3D",,"2022-03-31","2022-02-27","30","Amidata S. A.","awarded","1114.2","920.83","1114.2","920.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"2515825","2515825",,"Caja de almacenaje","CM/2593/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=19rGEGemhml7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-05","30","Amidata S. A.","awarded","62.97","52.04","62.97","52.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"ff09622d45dd09179657ca7dd93b8932"
"3351508","3351508",,"Material eléctrico","CM/1161/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ndpjdyZ4Jv17h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-04-01","30","Amidata S. A.","awarded","132.41","109.43","132.41","109.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"5410209","5410209",,"Herramientas, cables","CM/3754/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ur6dFfLtNYE2wEhQbcAqug%3D%3D",,,"2023-07-20","30","Amidata S. A.","awarded","1291.4","1067.27","1291.4","1067.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-20",,"2023-06-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"5783729","5783729",,"Calentador de bidones","CM/651/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AaJjytGwpl4%2B1TMyIiZmzw%3D%3D",,,"2024-03-02","30","Amidata S. A.","awarded","535.39","442.47","535.39","442.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"5621902","5621902",,"Accesorios eléctricos de medición","CM/7161/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DIw%2FcgQ2JRi5HQrHoP3G5A%3D%3D",,,"2023-12-07","30","Amidata S. A.","awarded","841.68","695.6","841.68","695.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-01-31",,"2023-11-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510854","2510854",,"Conectores","CM/5625/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lHY8Kqruy5uXQV0WE7lYPw%3D%3D",,"2021-07-01","2020-12-11","30","Amidata S. A.","awarded","366.52","302.91","366.52","302.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511983","2511983",,"Tornillos y tuercas","CM/4946/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yGHsQoJH9hemq21uxhbaVQ%3D%3D",,,"2020-11-26","30","Amidata S. A.","awarded","36.46","30.13","36.46","30.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517905","2517905",,"Sistema ampliable de adquisición de datos con interfaz web","CM/3067/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uqTXU42TtyyiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-21","30","Amidata S. A.","awarded","363","300","363","300","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519417","2519417",,"Placas, conectores, ...","CM/2013/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=InQA5kYC%2Byqrz3GQd5r6SQ%3D%3D",,"2020-09-18","2021-05-09","30","Amidata S. A.","awarded","42.44","35.07","42.44","35.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520472","2520472",,"2 Filamentos impresión 3D.","CM/1409/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SgqksBGTXEiiEJrVRqloyA%3D%3D",,"2021-06-07","2021-04-11","30","Amidata S. A.","awarded","111.93","92.5","111.93","92.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521704","2521704",,"Herramientas para el laboratorio","CM/738/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9ZmeKOrhgkSugstABGr5A%3D%3D",,"2021-07-27","2021-03-10","30","Amidata S. A.","awarded","159.22","131.59","159.22","131.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"2522177","2522177",,"Pintura conductora","CM/362/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5YH3JGBjrDUSugstABGr5A%3D%3D",,"2021-07-27","2021-02-24","30","Amidata S. A.","awarded","58.76","48.56","58.76","48.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"3678985","3678985",,"Pilas y destornilladores","CM/3200/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BiS1rtnRedEuf4aBO%2BvQlQ%3D%3D",,"2022-07-26","2022-07-02","30","Amidata S. A.","awarded","88.86","73.44","88.86","73.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31410000","38","electrical","2022-07-27",,"2022-06-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514905","2514905",,"Alicates, cierre inox, cabezal interruptor, led rojo","CM/3043/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HA8zkgiC1d57h85%2Fpmmsfw%3D%3D",,"2021-06-24","2020-08-29","30","Amidata S. A.","awarded","378.14","312.51","378.14","312.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"5783530","5783530",,"Conectores, manómetro, pinzas","CM/1224/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MbH1I3pDp6iP66GS%2BONYvQ%3D%3D",,,"2024-03-20","30","Amidata S. A.","awarded","1791.2","1480.33","1791.2","1480.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-02-27",,"2024-02-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085741","7085741",,"Transformador de corriente","CM/5246/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dEqd9JfpJCbzAq95uGTrDQ%3D%3D",,,"2024-10-10","30","Amidata S. A.","awarded","42.24","34.91","42.24","34.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-09-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"2513556","2513556",,"2 caixes gel antisèptic, 4 dispensadors paret gel","CM/3963/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Dw2kpWnEO%2F8uf4aBO%2BvQlQ%3D%3D",,"2021-07-28","2020-10-25","30","Amidata S. A.","awarded","557.48","460.73","557.48","460.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085427","7085427",,"Adaptador gpib-usb","CM/2151/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=M2Olcyhh0giKeVWTb9Scog%3D%3D",,,"2024-04-26","30","Amidata S. A.","awarded","1333.42","1102","1333.42","1102","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2025-01-07",,"2024-03-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"7085690","7085690",,"Componentes electrónicos (Fusible de cartucho de Melamina Eaton, Switch inteligente D-Link, cable Ethernet Cat6, regleta de conexiones Legrand, Conector hembra, cinta embalaje....)","CM/4982/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3wNYl4Gm4eQZDGvgaZEVxQ%3D%3D",,,"2024-10-09","30","Amidata S. A.","awarded","678.07","560.39","678.07","560.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-09-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"7086370","7086370",,"Iman de neodimio rs pro 5mm y 3mm","CM/5074/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y3Hw5hQzB2XpxJFXpLZ%2B2A%3D%3D",,,"2024-08-23","30","Amidata S. A.","awarded","129.07","106.67","129.07","106.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-07-24",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087218","7087218",,"2 uds. Imán de puerta de control de acceso RS PRO, alimentación 24V dc, Guantes desechables Ansell sin polvo de Láte, 5 Relé de potencia sin enclavamiento Durakool de 1 polo, SPDT, 2 uds. Tarjeta Micro SD Transcend MicroSDHC No 32 GB TLC,2 uds. Iman de neodimio Eclipse,","CM/5997/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rCo9bUDB5F9Zh%2FyRJgM8w%3D%3D",,,"2024-11-02","30","Amidata S. A.","awarded","156.31","129.18","156.31","129.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-01-08",,"2024-10-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"5783541","5783541",,"Cables, soportes, conectores","CM/1148/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h%2FEEmbDLyCacCF8sV%2BqtYA%3D%3D",,,"2024-03-17","30","Amidata S. A.","awarded","338.16","279.47","338.16","279.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711000","38","electrical","2024-02-27",,"2024-02-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"7089002","7089002",,"Calentadores de cartucho, conectores, tubos","CM/731/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hn9ELV9%2FOVkeC9GJQOEBkQ%3D%3D",,,"2024-03-02","30","Amidata S. A.","awarded","100.89","83.38","100.89","83.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-08",,"2024-02-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"8787798","8787798",,"Disyuntor térmico 690V","CM/2212/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=63f62cpceLh%2FR5QFTlaM4A%3D%3D",,,"2025-05-09","30","Amidata S. A.","awarded","319.5","264.05","319.5","264.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-04-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"5188024","5188024",,"Plato giratorio iglidur® PRT","CM/4031/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oa5HvsjuT5UXhk1FZxEyvw%3D%3D",,,"2023-08-03","30","Amidata S. A.","awarded","696.8","575.87","696.8","575.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-07-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"5180025","5180025",,"Prensaestopas","CM/2401/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2iVC3E%2FnuFSS81gZFETWmA%3D%3D",,,"2023-05-25","30","Amidata S. A.","awarded","157.06","129.8","157.06","129.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531000","24","construction","2023-10-21",,"2023-04-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179097","5179097",,"Conectores, juegos machos, tubo, brocas","CM/1057/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GHNpU6tu4XSTylGzYmBF9Q%3D%3D",,,"2023-04-02","30","Amidata S. A.","awarded","3237.02","2675.22","3237.02","2675.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-10-20",,"2023-03-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"5189053","5189053",,"Sensor de temperatura RTD PT100 RS PRO, sensor de humedad, kit desarrollo arduino","CM/5865/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e64kN41nMSkmMOlAXxDEjw%3D%3D",,"2023-09-22","2023-11-15","30","Amidata S. A.","awarded","331.19","273.71","331.19","273.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-10-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"5182182","5182182",,"Medidor de temperatura, pilas botón y regletas de enchufes","CM/385/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JZKXQh2OvOOFlFRHfEzEaw%3D%3D",,"2023-09-12","2023-02-25","30","Amidata S. A.","awarded","394.02","325.64","394.02","325.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31000000","38","electrical","2023-10-20",,"2023-09-12",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183712","5183712",,"3 unidades Arduino Portenta H7 Lite","CM/1422/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rlfPxOMTBgDmnwcj%2BxbdTg%3D%3D",,"2023-09-30","2023-04-08","30","Amidata S. A.","awarded","236.07","195.1","236.07","195.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-03-09",,,,"ff09622d45dd09179657ca7dd93b8932"
"2503919","2503919",,"2 cables hdmi, 2 cables usb 3.1, 2 cables usb 2.0, 1 adaptador ac/dc y 4 tarjetas micro sd","CM/1315/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wZCs8flHdGSrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-04-05","30","Amidata S. A.","awarded","143.66","118.73","143.66","118.73","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-06",,,,"ff09622d45dd09179657ca7dd93b8932"
"2505858","2505858",,"Terminales de carril y tiras de jumpers","CM/102/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tfhJTqFXQaIBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-13","30","Amidata S. A.","awarded","71.66","59.22","71.66","59.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"5426303","5426303",,"Gavetas, marcador pizarra, calculadora","CM/3534/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1oeltmxOK%2BXi0Kd8%2Brcp6w%3D%3D",,,"2023-07-13","30","Amidata S. A.","awarded","249.82","206.46","249.82","206.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-22",,"2023-06-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514644","2514644",,"Pinzas, cables, abrazaderas","CM/3332/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fe2vijm686umq21uxhbaVQ%3D%3D",,"2021-06-24","2020-10-08","30","Amidata S. A.","awarded","147.91","122.24","147.91","122.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"2515612","2515612",,"Termopares, conectores, soportes, etc.","CM/2777/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jZJeDmbEAWKmq21uxhbaVQ%3D%3D",,"2021-04-29","2020-08-14","30","Amidata S. A.","awarded","530.23","438.21","530.23","438.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517806","2517806",,"Portapilas","CM/3170/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mTGDm9sT9NmiEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-25","30","Amidata S. A.","awarded","7.62","6.3","7.62","6.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519517","2519517",,"Jetson nano. Sistema empotrados de altas prestaciones","CM/2001/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=K0PZBtjFUrYuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-05-07","30","Amidata S. A.","awarded","110.76","91.54","110.76","91.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"2504174","2504174",,"Racor neumatico smc y llave ajustable rs pro","CM/1149/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=F9Sp8n3YYikuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-03-27","30","Amidata S. A.","awarded","28.6","23.64","28.6","23.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"3968092","3968092",,"Motoreductor, caja de pared, prensaestopas, interruptor, toma eléctrica...","CM/5172/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KcIcNt1NYI8BPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-11-02","30","Amidata S. A.","awarded","353.63","292.26","353.63","292.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31681400","38","electrical","2022-11-28",,"2022-10-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"5188154","5188154",,"Juego de cables, juntas toricas caucho, multimetro","CM/3919/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mce8BXgr6kycCF8sV%2BqtYA%3D%3D",,,"2023-08-02","30","Amidata S. A.","awarded","219.19","181.15","219.19","181.15","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-07-03",,,,"ff09622d45dd09179657ca7dd93b8932"
"5222916","5222916",,"Varilla metálica RS PRO, calibre vernier, bridas, cinta de  tela","CM/6088/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s4EEzhKo6ENVq4S9zvaQpQ%3D%3D",,"2023-11-02","2023-11-18","30","Amidata S. A.","awarded","115.84","95.74","115.84","95.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-30",,"2023-10-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"5345243","5345243",,"LED UV y reguladores de tensión","CM/7282/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Oshy5LHgiMrIGlsa0Wad%2Bw%3D%3D",,,"2023-12-07","30","Amidata S. A.","awarded","97.03","80.19","97.03","80.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682000","38","electrical","2023-12-04",,"2023-11-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"2518596","2518596",,"Cables con conector","CM/2563/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7uFfwBPAi7mrz3GQd5r6SQ%3D%3D",,"2021-07-30","2021-06-04","30","Amidata S. A.","awarded","1091.43","902.01","1091.43","902.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-05",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520489","2520489",,"Cables, termopares, conectores...","CM/1404/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0%2BWSxdQJXyemq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-12","30","Amidata S. A.","awarded","573.67","474.11","573.67","474.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"5623192","5623192",,"Cutter, almohadilla, llave","CM/4185/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IASuMsP2ImmHCIsjvJ3rhQ%3D%3D",,,"2023-12-29","30","Amidata S. A.","awarded","261.38","216.02","261.38","216.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2024-01-31",,"2023-11-29",,,,"ff09622d45dd09179657ca7dd93b8932"
"8786586","8786586",,"Racores, manguera, disipadores, fresa, varilla nylon, caudalimetro","CM/4756/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hB6hxbU55fvjHF5qKI4aaw%3D%3D",,,"2025-08-20","30","Amidata S. A.","awarded","1006.18","831.55","1006.18","831.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","34941100","33","transportation","2025-09-22",,"2025-07-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"8788199","8788199",,"Material laboratorio, racores, tubos neumáticos","CM/4084/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tsukoW7neByAAM7L03kM8A%3D%3D",,,"2025-07-20","30","Amidata S. A.","awarded","670.61","554.22","670.61","554.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44163230","24","construction","2025-09-22",,"2025-06-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"5179826","5179826",,"Cable usb 2.0 startech.com, con a. usb a macho, con b. usb c macho, long. 300mm, y placa rock 4 se de 4 gb","CM/1781/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RYa8u8IY2bbgL1BHd3qjQA%3D%3D",,"2023-09-30","2023-04-27","30","Amidata S. A.","awarded","119.91","99.1","119.91","99.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-03-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510719","2510719",,"Filamento impresora 3d","CM/5795/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wSkmKE%2FbbdYuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2020-12-11","30","Amidata S. A.","awarded","210.04","173.59","210.04","173.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510976","2510976",,"Material lab","CM/5610/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yhEbD3nCUzCmq21uxhbaVQ%3D%3D",,"2021-07-01","2020-12-11","30","Amidata S. A.","awarded","8.47","7","8.47","7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516708","2516708",,"Conjunto de tuberías de proceso Verderflex","CM/3876/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yYIBSki7bnguf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-30","30","Amidata S. A.","awarded","80.14","66.23","80.14","66.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517652","2517652",,"Filamento para impresora 3D FDM, PLA, 1.75mm, Blanco, 1kg Verbatim","CM/3319/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=csHO4rqvKgkBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-07-04","30","Amidata S. A.","awarded","163.36","135.01","163.36","135.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2519736","2519736",,"Terminal, laminas grafito, modulos Girona","CM/1834/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rhBsxtXeb7nSoTX3z%2F7wA%3D%3D",,"2020-09-18","2021-04-29","30","Amidata S. A.","awarded","592.03","489.28","592.03","489.28","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520162","2520162",,"Caja euro rs pro de pp gris y tapa de caja de almacenamiento rs pro de pp gris","CM/1506/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dG77gydf3CKmq21uxhbaVQ%3D%3D",,"2020-09-18","2021-04-15","30","Amidata S. A.","awarded","58.73","48.54","58.73","48.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2527847","2527847",,"Diez uds. square seal 31mm, caja fibox de policarbonato gris, 100 x 100 x 60mm, ip67, caja de uso general rs pro de abs gris, caja fibox de policarbonato gris, 180 x 130 x 75mm, ip67, bolsa de 10 tuercas de ranura t rs pro, 17mm, m5, para ranura de 6mm, brida de anclaje rs pro, para ranura de 6mm, protector auditivo rs pro, atenuación snr 28db, color rojo","CM/4343/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=txgSWkHFP2pvYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-08-21","30","Amidata S. A.","awarded","252.76","208.89","252.76","208.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"3660877","3660877",,"Calentador de banda, pelicula aislamiento, aceite silicona","CM/3282/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jftRYr%2FpHs6XQV0WE7lYPw%3D%3D",,"2022-06-30","2022-07-08","30","Amidata S. A.","awarded","236.77","195.68","236.77","195.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2022-07-21",,"2022-06-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"6225917","6225917",,"Juntas tóricas, multímetro, grasa térmica, cinta adhesiva, pintura de plata, máscara.","CM/2475/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FF0o7kBIR9HkY6rls5tG9A%3D%3D",,,"2024-05-15","30","Amidata S. A.","awarded","604.29","499.41","604.29","499.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-04-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"5346840","5346840",,"Fuente de alimentación de banco keysight","CM/3813/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=93jLtdAT7BTE6P%2FuLemXRw%3D%3D",,,"2023-07-22","30","Amidata S. A.","awarded","2553.63","2110.44","2553.63","2110.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-12-04",,"2023-06-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"2870468","2870468",,"Componentes electrónicos (Carcasa de conector Molex 43025-0800, Contacto de terminal de crimpado Molex 43030-0007,Carcasa de conector Molex 43645-0200, Contacto de crimpado hembra TE, Componente de conexión Bosch Rexroth 384255159)","CM/1401/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rSXzUyQLJ%2FHnSoTX3z%2F7wA%3D%3D",,"2022-03-29","2022-04-09","30","Amidata S. A.","awarded","330.16","272.85","330.16","272.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-10",,,,"ff09622d45dd09179657ca7dd93b8932"
"2515098","2515098",,"Impresora 3d","CM/2955/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T2Kg5PzNhX5vYnTkQN0%2FZA%3D%3D",,"2021-06-24","2020-08-22","30","Amidata S. A.","awarded","10508.85","8685","10508.85","8685","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"2547930","2547930",,"Filamento para impresora 3D FDM","CM/5781/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MgRIbJMn5ImiEJrVRqloyA%3D%3D",,"2021-09-30","2021-11-15","30","Amidata S. A.","awarded","425.08","351.3","425.08","351.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"5345565","5345565",,"Arduino, sensores de gas, tarjeta micro SD, servomotor","CM/6600/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=McHP9YES6I69Hd5zqvq9cg%3D%3D",,,"2023-11-25","30","Amidata S. A.","awarded","503.13","415.81","503.13","415.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-12-04",,"2023-10-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"2513028","2513028",,"Alcohol isopropilico spray (COVID19)","CM/4117/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D4hM1LPul8lvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-10-31","30","Amidata S. A.","awarded","24.61","20.34","24.61","20.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"5181146","5181146",,"Cizalla para guillotina","CM/7976/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BRHUlFW%2BKo4S7pcxhTeWOg%3D%3D",,"2023-11-01","2023-01-18","30","Amidata S. A.","awarded","425.58","351.72","425.58","351.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44523300","24","construction","2023-10-20",,"2022-12-19",,,,"ff09622d45dd09179657ca7dd93b8932"
"2433043","2433043",,"Material fungible instalación experimental","CM/64/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hktl8YJX6PYBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-16","2021-02-12","30","Amidata S. A.","awarded","202.93","167.71","202.93","167.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-29",,"2021-01-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"3660718","3660718",,"Abrazadera tubos flexibles, cables de pruebas","CM/3528/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=13emhZlTlk2rz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-20","30","Amidata S. A.","awarded","123.32","101.92","123.32","101.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31220000","38","electrical","2022-07-21",,"2022-06-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517027","2517027",,"Alargador eléctrico, conectores","CM/3613/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4gmmZYctRISugstABGr5A%3D%3D",,"2021-08-01","2021-07-15","30","Amidata S. A.","awarded","148.02","122.33","148.02","122.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"2509625","2509625",,"Racor, acoplamiento tubo flexible, accesorios para tubos","CM/6414/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VRgwC4FTd4uiEJrVRqloyA%3D%3D",,"2021-02-01","2020-12-23","30","Amidata S. A.","awarded","563.06","465.34","563.06","465.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"3351147","3351147",,"Cable alimentacion, laca conductora, papel lija","CM/1501/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DhlFYOIcXHJ7h85%2Fpmmsfw%3D%3D",,"2022-05-23","2022-04-13","30","Amidata S. A.","awarded","325.19","268.75","325.19","268.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"7086473","7086473",,"Rodamiento de bolas Rodamiento de bolas de ranura profunda de profunda de fila única RS PRO de Acero , Ø int. 3mm, Ø ext. 10mm, 8 uds. Chalecos de alta visibilidad Unisex, Linterna LED RS PRO RSPRO-F41R, recargable,","CM/6384/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FFjn1plxDmHVGIpKDxgsAQ%3D%3D",,,"2024-11-03","30","Amidata S. A.","awarded","136.52","112.83","136.52","112.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-10-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510454","2510454",,"kit de herramientas","CM/6043/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5rNxfpl4gOPnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-12-13","30","Amidata S. A.","awarded","499.83","413.08","499.83","413.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512655","2512655",,"Cable coaxial, termopares y conectores","CM/4460/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Occb%2F8PABtcuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-12","30","Amidata S. A.","awarded","268.62","222","268.62","222","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512781","2512781",,"Fuente de alimentación","CM/4420/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FT9ilqsM4JgBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-07","30","Amidata S. A.","awarded","311.97","257.83","311.97","257.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-08",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511515","2511515",,"Medidor digital de potencia","CM/5219/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ng0myS5OUSGiEJrVRqloyA%3D%3D",,,"2020-12-02","30","Amidata S. A.","awarded","170.04","140.53","170.04","140.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"2503947","2503947",,"Amidata (rs) placa de montaje superficial","CM/1268/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=itMDQ7aKORmrz3GQd5r6SQ%3D%3D",,"2021-04-13","2020-08-16","30","Amidata S. A.","awarded","22.85","18.88","22.85","18.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-17",,,,"ff09622d45dd09179657ca7dd93b8932"
"6226158","6226158",,"Lote microchips, electroválvula y accesorios","CM/1917/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cdMvFSo%2B73kkJPJS%2BPS9vg%3D%3D",,,"2024-04-19","30","Amidata S. A.","awarded","369.2","305.12","369.2","305.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2024-05-16",,"2024-03-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087321","7087321",,"Juntas toricas FKM, kit de juntas toricas, arduino uno, motor de paso","CM/2680/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AS447CRQ9uAeC9GJQOEBkQ%3D%3D",,,"2024-05-22","30","Amidata S. A.","awarded","445.74","368.38","445.74","368.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"7088077","7088077",,"Tornillo allen de cabeza cilíndrica RS PRO, M3X10mm, Tornillo allen de cabeza cilíndrica RS PRO, M3X20mm, Tornillo allen de cabeza cilíndrica RS PRO, M3X12mm, Tornillo allen de cabeza cilíndrica RS PRO, M3X16mm, lámina de plástico negro,fresas, bridas, tablero de trabajo y alicates","CM/8566/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v8xmcxHC6%2BB9Zh%2FyRJgM8w%3D%3D",,,"2024-12-13","30","Amidata S. A.","awarded","836","690.91","836","690.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2025-01-08",,"2024-11-13",,,,"ff09622d45dd09179657ca7dd93b8932"
"5189164","5189164",,"Sondas osciloscopio y polímetros","CM/5298/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYPkLumNwKyFQ%2FlhRK79lA%3D%3D",,"2023-09-22","2023-10-26","30","Amidata S. A.","awarded","891.5","736.78","891.5","736.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2023-10-21",,"2023-09-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"2510991","2510991",,"Llave dinamométrica, juego de vasos, llaves fijas, adhesivo","CM/5590/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6esU5wI5Ig0SugstABGr5A%3D%3D",,"2021-07-01","2020-12-06","30","Amidata S. A.","awarded","396.9","328.02","396.9","328.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"ff09622d45dd09179657ca7dd93b8932"
"2511323","2511323",,"Alargador eléctrico 5m, 6 conectores, 230 V ac Tipo F - Schuko alemán Sí Base múltiple","CM/5348/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xDNX%2F3w3vtWXQV0WE7lYPw%3D%3D",,,"2020-12-04","30","Amidata S. A.","awarded","15.63","12.92","15.63","12.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2512062","2512062",,"Raspberry+caja y pilas","CM/4791/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cpSBEuXCAXGrz3GQd5r6SQ%3D%3D",,,"2020-11-21","30","Amidata S. A.","awarded","163.04","134.74","163.04","134.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"2516657","2516657",,"material para montaje en el laboratorio","CM/3939/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dcJXiu7j4n7nSoTX3z%2F7wA%3D%3D",,"2021-08-01","2021-08-01","30","Amidata S. A.","awarded","832","687.6","832","687.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-02",,,,"ff09622d45dd09179657ca7dd93b8932"
"2520126","2520126",,"Pelacables, cables, pintura Ag, tijeras, pilas, controlador T, etc.","CM/1474/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=edaBNdyHMEAuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-15","30","Amidata S. A.","awarded","872.64","721.19","872.64","721.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"2773032","2773032",,"2u. dragino lora & gps hat add on para raspberry pi, 868 mhz de seeed st, 1u. raspberry pi 4 b 4gb y 1u. tarjeta micro sd microsdhc lexar 32 gb","CM/5914/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DZC4B50LZVurz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-21","30","Amidata S. A.","awarded","86.99","71.89","86.99","71.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"3354171","3354171",,"Dos Interruptor giratorio, 2 vías, 24V, IP67, cuatro Interruptor giratorio, 2 vías, 24V, IP67 y cuatro v","CM/2135/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nb1JvB%2FDRECXQV0WE7lYPw%3D%3D",,"2022-03-23","2022-05-20","30","Amidata S. A.","awarded","282.5","233.47","282.5","233.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"5187905","5187905",,"Pelicula de aislamiento térmico y llave carraca","CM/4093/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tk1SVJjsvgVSYrkJkLlFdw%3D%3D",,,"2023-08-05","30","Amidata S. A.","awarded","118.78","98.17","118.78","98.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-21",,"2023-07-06",,,,"ff09622d45dd09179657ca7dd93b8932"
"5188337","5188337",,"Cinco unidades Cámara raspberry pi y 10 unidades targetes SD","CM/3909/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U701aSqx4IJPpzdqOdhuWg%3D%3D",,,"2023-07-27","30","Amidata S. A.","awarded","582.65","481.53","582.65","481.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2023-10-21",,"2023-06-27",,,,"ff09622d45dd09179657ca7dd93b8932"
"5222965","5222965",,"8u. cable alimentación rs pro negro de 2m, con a iec c13, hembra, con b iec c14, macho, 250v/10a y 1 cable de alimentación rs pro negro de 2m, con a iec c13, hembra, con b conector macho para reino unido tipo g, macho","CM/5901/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fprkHpXwrYuP66GS%2BONYvQ%3D%3D",,"2023-11-02","2023-11-15","30","Amidata S. A.","awarded","111.8","92.4","111.8","92.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2023-10-30",,"2023-10-30",,,,"ff09622d45dd09179657ca7dd93b8932"
"5345908","5345908",,"Ropa de trabajo: chaquetas impermebles, chaleco, polo, micrómetro, multímetro, carro de herramientas","CM/6195/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=djfZXFl3ToxLAIVZdUs8KA%3D%3D",,,"2023-11-19","30","Amidata S. A.","awarded","1114.15","920.79","1114.15","920.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35113400","44","security","2023-12-04",,"2023-10-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"5347004","5347004",,"1 unidad abrazadera de cable RS PRO de Nylon 6 gris y 2 unidades cinta de gancho y bucle Velcro de color negro","CM/1026/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DXVbXyeTrJryoM4us5k4vw%3D%3D",,,"2023-03-23","30","Amidata S. A.","awarded","117.25","96.9","117.25","96.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-02-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"5345437","5345437",,"Juego de puntas de atornillar rs pro de 8 piezas, cabezales torx y cable usb 3.0 rs pro, con a. usb a macho, con b. usb a macho, long. 5m, color azul","CM/6878/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AHlYcPIESTM3vLk2DU2Ddg%3D%3D",,,"2023-11-30","30","Amidata S. A.","awarded","28.8","23.8","28.8","23.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-12-04",,"2023-10-31",,,,"ff09622d45dd09179657ca7dd93b8932"
"5412200","5412200",,"Kit resistencias y condensadores","CM/2491/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AAt7w%2BRh%2FelrSd8H4b2soA%3D%3D",,,"2023-05-28","30","Amidata S. A.","awarded","465.31","384.55","465.31","384.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711130","38","electrical","2023-12-19",,"2023-04-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"7707709","7707709",,"Componentes electrónicos (Cable de conexión RS PRO, área transversal 1,3 mm² Filamentos del Núcleo, Cable de conexión Alpha Wire 3077 GR005, Tuerca para husillo con valona Igus, Placa Arduino Portenta Vision Arduino, Arduino Módulo Portenta H7 ...)","CM/488/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKIev0AM3lLXOjazN1Dw9Q%3D%3D",,,"2025-03-06","30","Amidata S. A.","awarded","1950.48","1611.97","1950.48","1611.97","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31711100","38","electrical","2025-04-08",,"2025-02-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2504663","2504663",,"Taladro dremel, registrador temperatura, grasa termica, caja herramientas, alargadores, juntas, adaptadores triaxial-BNC, bananas, sondas muelle, pintura plata, modulos peltier.","CM/849/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9sZ6eKRWUpWrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-15","30","Amidata S. A.","awarded","1072.63","886.47","1072.63","886.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-14",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521852","2521852",,"Estación de soldadura RS PRO, 1 salida 230V, Conector europeo, Conector UK","CM/546/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8HRHYuO3%2F3MSugstABGr5A%3D%3D",,"2021-07-27","2021-03-06","30","Amidata S. A.","awarded","214.96","177.65","214.96","177.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"8788371","8788371",,"Válvulas pneumáticas y componentes para fabricar prototipo","CM/3273/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MM5qhqEy%2FmjpxJFXpLZ%2B2A%3D%3D",,,"2025-06-20","30","Amidata S. A.","awarded","465.68","384.86","465.68","384.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-09-22",,"2025-05-21",,,,"ff09622d45dd09179657ca7dd93b8932"
"5181091","5181091",,"Lámina de ptfe, lijas y suspensiones de pulido","CM/2282/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7hUZb6RFSV5VYjgxA4nMUw%3D%3D",,,"2023-05-20","30","Amidata S. A.","awarded","165.7","136.94","165.7","136.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316000","24","construction","2023-10-21",,"2023-04-20",,,,"ff09622d45dd09179657ca7dd93b8932"
"2426640","2426640",,"controlador","CM/4892/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LS3LzkiC2UIuf4aBO%2BvQlQ%3D%3D",,"2021-11-28","2021-10-16","30","Amidata S. A.","awarded","39.62","32.74","39.62","32.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"7086610","7086610",,"Tornillos de plástico para prototipo","CM/6331/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oBT7D0%2BB3xwmMOlAXxDEjw%3D%3D",,,"2024-11-03","30","Amidata S. A.","awarded","85.89","70.98","85.89","70.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44531300","24","construction","2025-01-08",,"2024-10-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"2505535","2505535",,"Conectores","CM/360/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4vOpQTiliUkBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-21","2020-02-21","30","Amidata S. A.","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-22",,,,"ff09622d45dd09179657ca7dd93b8932"
"3378971","3378971",,"Gavetas","CM/1724/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cw%2FD2QiXLTMBPRBxZ4nJ%2Fg%3D%3D",,"2021-09-10","2022-04-27","30","Amidata S. A.","awarded","364.34","301.11","364.34","301.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-03-28",,,,"ff09622d45dd09179657ca7dd93b8932"
"7087221","7087221",,"1 unidad - luxómetro rs pro de 0.01 fc, 0.1 lx - 99990lux","CM/2770/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OBWpSt%2BdANCS81gZFETWmA%3D%3D",,,"2024-05-25","30","Amidata S. A.","awarded","617.97","510.72","617.97","510.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"2502517","2502517",,"Pilas, racor, cuter, cuerdas","CM/2268/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jD%2FByp%2FYJ2SiEJrVRqloyA%3D%3D",,"2021-04-22","2020-07-16","30","Amidata S. A.","awarded","88.17","72.87","88.17","72.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-16",,,,"ff09622d45dd09179657ca7dd93b8932"
"5411184","5411184",,"Artículos eléctricos","CM/6922/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fREqaBma8dg7u6%2B%2FR7DUoA%3D%3D",,,"2022-12-11","30","Amidata S. A.","awarded","695.48","574.78","695.48","574.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31682000","38","electrical","2023-12-19",,"2022-11-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"5621833","5621833",,"Cables","CM/6969/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MgfIg%2FDpR2CopEMYCmrbmw%3D%3D",,,"2023-12-07","30","Amidata S. A.","awarded","66.21","54.72","66.21","54.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44321000","24","construction","2024-01-31",,"2023-11-07",,,,"ff09622d45dd09179657ca7dd93b8932"
"2504200","2504200",,"Multimetro digital y 2 medidores de fuente","CM/1030/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PSkLQxCn4aaiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-27","30","Amidata S. A.","awarded","10781.66","8910.46","10781.66","8910.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"ff09622d45dd09179657ca7dd93b8932"
"4002790","4002790",,"Pintura de plata","CM/6869/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FKRA5YuQGPSXQV0WE7lYPw%3D%3D",,"2022-09-29","2022-12-11","30","Amidata S. A.","awarded","134.43","111.1","134.43","111.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-12-15",,"2022-11-11",,,,"ff09622d45dd09179657ca7dd93b8932"
"5412084","5412084",,"Media máscara 3m","CM/3058/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=spGi0K4ye175Rey58Yagpg%3D%3D",,,"2023-06-22","30","Amidata S. A.","awarded","282.15","233.18","282.15","233.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44423000","24","construction","2023-12-19",,"2023-05-23",,,,"ff09622d45dd09179657ca7dd93b8932"
"2551382","2551382",,"Alicates, juego de machos de roscar","CM/5407/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mO2mk5Du6kYuf4aBO%2BvQlQ%3D%3D",,"2021-10-18","2021-10-31","30","Amidata S. A.","awarded","51.95","42.93","51.95","42.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"2514748","2514748",,"Filamento para impresora","CM/3292/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=upD2FGvsSNuiEJrVRqloyA%3D%3D",,"2021-06-24","2020-10-04","30","Amidata S. A.","awarded","113.75","94.01","113.75","94.01","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-04",,,,"ff09622d45dd09179657ca7dd93b8932"
"5183143","5183143",,"Tornillos, conectores, disipador","CM/5409/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=z8UkPJ8aPZ2cTfjQf3USOg%3D%3D",,"2023-10-10","2022-11-09","30","Amidata S. A.","awarded","280.08","231.47","280.08","231.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44316400","24","construction","2023-10-20",,"2023-08-25",,,,"ff09622d45dd09179657ca7dd93b8932"
"9089780","9089780",,"Gavetas, divisor de contenedores","CM/6535/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kt80ZA%2FdezEXhk1FZxEyvw%3D%3D",,,"2025-11-14","30","Amidata S. A.","awarded","101.7","84.05","101.7","84.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39260000","34","furniture","2025-11-12",,"2025-10-15",,,,"ff09622d45dd09179657ca7dd93b8932"
"2517698","2517698",,"Cinta de doble cara 3M 9088","CM/3273/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zQBdYm5R8hbnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-01","30","Amidata S. A.","awarded","60.89","50.32","60.89","50.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-01",,,,"ff09622d45dd09179657ca7dd93b8932"
"2521584","2521584",,"Publicación artículo investigación","CM/855/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CbNVgh7wFOfnSoTX3z%2F7wA%3D%3D",,"2021-07-27","2021-02-15","1","SARSTEDT, S.A.U / HERASCIENTIFIC LIFE SCIENCE","awarded","1135","1135","1135","1135","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-14",,,,"b2959a2798c7c7cba8c1d9e375aa431f"
"2514765","2514765",,"Publicacion omel mendoza","CM/3185/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Wf852Kp5a5Grz3GQd5r6SQ%3D%3D",,"2021-06-24","2020-10-05","30","SARSTEDT, S.A.U / HERASCIENTIFIC LIFE SCIENCE","awarded","989.51","989.51","989.51","989.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-05",,,,"b2959a2798c7c7cba8c1d9e375aa431f"
"2512396","2512396",,"PUBLICACIÓN ""Gain-switched semiconductor lasers with pulsed excitation and optical injection""","CM/4682/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTkk3WAvOfJvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-16","30","SARSTEDT, S.A.U / HERASCIENTIFIC LIFE SCIENCE","awarded","1776.99","1776.99","1776.99","1776.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-17",,,,"b2959a2798c7c7cba8c1d9e375aa431f"
"5183671","5183671",,"Publicació article 'topological magnetoelectric effect...'","CM/2710/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPCxYy%2Bdud%2BAAM7L03kM8A%3D%3D",,,"2023-05-10","1","APTARA INC.","awarded","2443","2443","2443","2443","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79970000","25","legal","2023-10-21",,"2023-05-09",,,,"ad067ec534b0a916ad4e4b027c481726"
"2519771","2519771",,"Material Xsens","CM/1799/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZPfh40Ahadsuf4aBO%2BvQlQ%3D%3D",,"2020-09-18","2021-04-26","30","RIVAS INGENIERIA, SL","awarded","907.5","750","907.5","750","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"55d3f04e6e8149313ddd3c1298358995"
"5188264","5188264",,"Sensores reflectantes de 14 mm.","CM/4603/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WQT8C8hoqnJJ8Trn0ZPzLw%3D%3D",,,"2023-10-01","30","RIVAS INGENIERIA, SL","awarded","421.08","348","421.08","348","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","35125100","44","security","2023-10-21",,"2023-09-01",,,,"55d3f04e6e8149313ddd3c1298358995"
"2521046","2521046",,"esparadrapo","CM/998/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AKHTkyVaAMWXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-24","30","DH MATERIAL MEDICO, SL","awarded","39.88","32.96","39.88","32.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"b9997db08e27f7beb586669957c300f6"
"3660824","3660824",,"Material de laboratorio","CM/3349/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZuaM%2BgThfqqrz3GQd5r6SQ%3D%3D",,"2022-06-30","2022-07-14","30","DH MATERIAL MEDICO, SL","awarded","1019.83","897.92","1019.83","897.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2022-07-21",,"2022-06-14",,,,"b9997db08e27f7beb586669957c300f6"
"2873997","2873997",,"Catèters perifèrics per a maniquí nounat","CM/543/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oY79gRXD9zuXQV0WE7lYPw%3D%3D",,"2021-10-05","2022-03-06","30","DH MATERIAL MEDICO, SL","awarded","225.62","186.46","225.62","186.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-04",,,,"b9997db08e27f7beb586669957c300f6"
"7088909","7088909",,"Material docent per a les pràctiques dels graus de la fcs","CM/8101/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e225Oaio4%2B4l5NjlNci%2BtA%3D%3D",,,"2024-11-30","30","DH MATERIAL MEDICO, SL","awarded","732.72","608.58","732.72","608.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44411000","24","construction","2025-01-08",,"2024-10-31",,,,"b9997db08e27f7beb586669957c300f6"
"2515530","2515530",,"Set de laringoscopio pediátrico y set de laringoscopio adulto para laboratorios de simulación de la FCS","CM/2797/20/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=17hOC6QLcTOiEJrVRqloyA%3D%3D",,"2021-04-29","2020-10-07","30","DH MATERIAL MEDICO, SL","awarded","696.96","576","696.96","576","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-07",,,,"b9997db08e27f7beb586669957c300f6"
"2518118","2518118",,"Material médico fungible","CM/2925/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=328b8pGogW9vYnTkQN0%2FZA%3D%3D",,"2021-05-01","2021-06-25","30","DH MATERIAL MEDICO, SL","awarded","447.09","366.9","447.09","366.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"b9997db08e27f7beb586669957c300f6"
"5181440","5181440",,"Material suturas","CM/1038/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7hxuEHnjI6%2FCfVQHDepjGQ%3D%3D",,,"2023-03-23","30","DH MATERIAL MEDICO, SL","awarded","370.88","337.16","370.88","337.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-02-21",,,,"b9997db08e27f7beb586669957c300f6"
"5183930","5183930",,"Material de laboratorio","CM/6508/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GEemK%2BH9%2FTeExvMJXBMHHQ%3D%3D",,"2023-06-13","2022-12-07","30","DH MATERIAL MEDICO, SL","awarded","525.62","434.4","525.62","434.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"b9997db08e27f7beb586669957c300f6"
"2427943","2427943",,"Material fungible de laboratori","CM/4582/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FpkyL5U4qVkuf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-15","30","DH MATERIAL MEDICO, SL","awarded","811.99","671.07","811.99","671.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-15",,,,"b9997db08e27f7beb586669957c300f6"
"7701587","7701587",,"Materials de característiques tècniques  específiques per a la docència pràctica dels graus de la fcs","CM/8096/24/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bWjTCvR6EWFVq4S9zvaQpQ%3D%3D",,,"2024-12-04","30","DH MATERIAL MEDICO, SL","awarded","729.24","602.68","729.24","602.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","44411000","24","construction","2025-04-07",,"2024-11-04",,,,"b9997db08e27f7beb586669957c300f6"
"2510055","2510055",,"Material laboratorios","CM/6139/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5tKwKnIwIbIuf4aBO%2BvQlQ%3D%3D",,"2021-02-01","2021-01-15","30","DH MATERIAL MEDICO, SL","awarded","755.69","624.54","755.69","624.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-16",,,,"b9997db08e27f7beb586669957c300f6"
"5622050","5622050",,"Fonendoscopio clasic adulto dobel campana y pulsímetro portátil h100b","CM/6982/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EdWd6gyVWjji0Kd8%2Brcp6w%3D%3D",,,"2023-12-01","30","DH MATERIAL MEDICO, SL","awarded","701.68","579.9","701.68","579.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33100000","28","health","2024-01-31",,"2023-11-01",,,,"b9997db08e27f7beb586669957c300f6"
"5345097","5345097",,"Alcohol","CM/7618/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=38WZmrkNNS43vLk2DU2Ddg%3D%3D",,,"2023-12-14","30","DH MATERIAL MEDICO, SL","awarded","99.33","82.09","99.33","82.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24322510","41","industry","2023-12-04",,"2023-11-14",,,,"b9997db08e27f7beb586669957c300f6"
"2504051","2504051",,"Material de laboratorio","CM/1234/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e0MoULg0QvQuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-04-03","30","DH MATERIAL MEDICO, SL","awarded","531.02","438.86","531.02","438.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"b9997db08e27f7beb586669957c300f6"
"5954009","5954009",,"Material de puncion venosa","CM/1424/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a3U5MzeZT7LIGlsa0Wad%2Bw%3D%3D",,,"2024-03-27","30","DH MATERIAL MEDICO, SL","awarded","309.4","255.91","309.4","255.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-03-27",,"2024-02-26",,,,"b9997db08e27f7beb586669957c300f6"
"2513434","2513434",,"Material médico","CM/3895/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v6tAYy5DSDl7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-29","30","DH MATERIAL MEDICO, SL","awarded","121.37","100.31","121.37","100.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"b9997db08e27f7beb586669957c300f6"
"3350997","3350997",,"Material médico fungible","CM/1721/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P5LnTKyFjqbnSoTX3z%2F7wA%3D%3D",,"2022-05-23","2022-04-29","30","DH MATERIAL MEDICO, SL","awarded","209.68","174.08","209.68","174.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-03-30",,,,"b9997db08e27f7beb586669957c300f6"
"5346137","5346137",,"Esparadrapo y vendas","CM/5920/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qUxquJTrhTCTylGzYmBF9Q%3D%3D",,,"2023-11-12","30","DH MATERIAL MEDICO, SL","awarded","175.45","159.5","175.45","159.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-04",,"2023-10-13",,,,"b9997db08e27f7beb586669957c300f6"
"5802605","5802605",,"Material para extracción de sangre","CM/1036/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wz3siQe6S67mnwcj%2BxbdTg%3D%3D",,,"2024-03-14","30","DH MATERIAL MEDICO, SL","awarded","142.48","117.84","142.48","117.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2024-03-01",,"2024-02-13",,,,"b9997db08e27f7beb586669957c300f6"
"3383128","3383128",,"esparadrapo","CM/3242/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OAU8oHMgvxgSugstABGr5A%3D%3D",,"2022-06-10","2022-07-07","30","DH MATERIAL MEDICO, SL","awarded","54.65","49.68","54.65","49.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-06-07",,,,"b9997db08e27f7beb586669957c300f6"
"8787933","8787933",,"Assegurances accidents STaff Week","CM/3524/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NJEf9B%2F30kqdkQsA7ROvsg%3D%3D",,,"2025-06-03","5","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","72.01","72.01","72.01","72.01","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66512100","39","finance","2025-09-22",,"2025-05-29",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"7085903","7085903",,"Assegurances ORI Staff Week","CM/4020/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MdPXJD2S4MvI8aL3PRS10Q%3D%3D",,,"2024-06-15","5","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","87.98","87.98","87.98","87.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-07",,"2024-06-10",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"2870415","2870415",,"assegurances viatge Big Band","CM/1366/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FpLeOi%2FNbqESugstABGr5A%3D%3D",,"2022-03-29","2022-03-16","2","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","151.25","125","151.25","125","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-04-01",,"2022-03-14",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"7087460","7087460",,"Assegurança d'accidents excavació arqueològica a Italia (setembre) - Josep Benedito","CM/5769/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HEFw6xaVUf9t5r0ngvMetA%3D%3D",,,"2024-10-19","30","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","35","35","35","35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-01-08",,"2024-09-19",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"9268258","9268258",,"Ampliació d'assegurança. Consell de l'Estudiantat","CM/8059/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=umMsMj6g%2F%2Fg%2Bk2oCbDosIw%3D%3D",,,"2025-11-09","4","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","175","144.63","175","144.63","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-11-05",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"8786976","8786976",,"Assegurança durant el mes de setembre per a treball de camp en Tarquinia amb PREVIS Seguros","CM/4577/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RcxkXY1HGlwUqXM96WStVA%3D%3D",,,"2025-08-14","30","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","35","35","35","35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2025-07-15",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"8785511","8785511",,"Assegurances catedra Unesco","CM/6643/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fn1GUKgEpYUXhk1FZxEyvw%3D%3D",,,"2024-10-13","3","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","35","35","35","35","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-09-22",,"2024-10-10",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"5377595","5377595",,"Assegurances accidents IV Staff week","CM/2398/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e%2FionNf1aSqGCFcHcNGIlQ%3D%3D",,,"2023-04-30","5","PREVISION BALEAR MUTUALIDAD DE PREVISION SOCIAL","awarded","164.99","164.99","164.99","164.99","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66512100","39","finance","2023-12-11",,"2023-04-25",,,,"90eb40c1e539dbe65f50adaa9919e0d9"
"9268160","9268160",,"Representació de l'espectacle CASTING LEAR, al Paranimf UJI.","CM/7450/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ru9faLqrttRPpzdqOdhuWg%3D%3D",,,"2025-11-30","30","PIRATA PRODUCCIONES, S.L.","awarded","10285","8500","10285","8500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2025-12-17",,"2025-10-31",,,,"bcb20512dc9250103b075435269ff826"
"1488609","2609347","1488609","Licencia del software UDS/Virtualcable","SU/18/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7eDA3IwXL17h85%2Fpmmsfw%3D%3D",,"2021-10-01","2022-10-01","365","OMEGA PERIPHERALS S L","formalized","19360","16000","15720.32","12992","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2021-09-21","2021-09-24","2021-09-21","2021-07-22","2021-09-07","48000","7b98ca13d780b6e22f5f054df9c5972c"
"1833223","1833223",,"Llicència UDS Enterprise SI","CM/3383/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QQu2cT%2BERyemq21uxhbaVQ%3D%3D",,,"2021-09-11","365","OMEGA PERIPHERALS S L","awarded","16516.5","13650","16516.5","13650","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-09-11",,,,"7b98ca13d780b6e22f5f054df9c5972c"
"4341443","5586220","4341443","Atención de incidencias del Sistema de Control Horario y de Presencia de la UJI (PAS/PDI), del Sistema de Información Académico (SIA), del Sistema de  Help-Desk (CAU). Apoyo al desarrollo del Sistema de Indicadores - Cuadros de mando – Datasets del Open Data, etc","SE/41/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvSMhKmAZMzCfVQHDepjGQ%3D%3D","1","2024-01-01","2024-07-31","212","Awen Eria Group,S.L.","formalized","30332.43","25068.12","29069.04","24024","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2024-01-25","2024-02-22","2024-02-20","2023-10-20","2023-11-20","235576.44","a987e49d889e73ee5cbf55d2100e77cd"
"2871475","2871475",,"Pack de 12 unitats piles 9V","CM/407/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kJl6j55NO8GXQV0WE7lYPw%3D%3D",,"2022-03-31","2022-02-27","30","MICROLOG TECNOLOGIA Y SISTEMAS, S.L.","awarded","25.41","21","25.41","21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"3c4a61940f27b4152bb4f9b55cef1c39"
"8788318","8788318",,"Reparación y calibración densitómetro SONOST 3000","CM/3271/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oxj05YZo3wNVkTabT%2FRM8A%3D%3D",,,"2025-06-21","30","Microcaya, SL","awarded","641.3","530","641.3","530","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2025-09-22",,"2025-05-22",,,,"6a5b068b23c65ab4e03d56a3c88da4ba"
"5189211","5189211",,"Microondas, medidor de humedad, manguera de aire comprimido, palancas, sierras de mano, juntas...","CM/5169/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T35oG2Al8PeP66GS%2BONYvQ%3D%3D",,"2023-09-22","2023-10-25","30","LIDL SUPERMERCADOS, S.A.U","awarded","307.84","254.41","307.84","254.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2023-10-21",,"2023-09-25",,,,"8b8f61e8ca7182d27e5318fc037b3540"
"5345513","5345513",,"Secador de pelo","CM/6660/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eKL9Pid45PwZDGvgaZEVxQ%3D%3D",,,"2023-11-26","30","LIDL SUPERMERCADOS, S.A.U","awarded","24.99","20.65","24.99","20.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39712210","34","furniture","2023-12-04",,"2023-10-27",,,,"8b8f61e8ca7182d27e5318fc037b3540"
"3969223","3969223",,"Plastificadora, afiladora de brocas, microondas","CM/6152/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pVChb9k0TPsBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-25","30","LIDL SUPERMERCADOS, S.A.U","awarded","274.76","227.07","274.76","227.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2022-11-28",,"2022-10-26",,,,"8b8f61e8ca7182d27e5318fc037b3540"
"5412114","5412114",,"Semiconductor device analyzer mainframe","CM/2774/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Jt6JtsdkPftJ8Trn0ZPzLw%3D%3D",,,"2023-06-15","30","KEYSIGHT TECHNOLOGIES SALES SPAIN S.L.U","awarded","52279.68","43206.35","52279.68","43206.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38434000","41","industry","2023-12-19",,"2023-05-16",,,,"8b32c200cfd76ce021cecbfa941958b5"
"7086779","7086779",,"Medium power source/monitor unit module BAU-11B","CM/3041/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cub2YNV6NhrjHF5qKI4aaw%3D%3D",,,"2024-06-09","30","KEYSIGHT TECHNOLOGIES SALES SPAIN S.L.U","awarded","8582.84","7093.26","8582.84","7093.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-05-10",,,,"8b32c200cfd76ce021cecbfa941958b5"
"5409132","5409132",,"Modulos analizador eléctrico avanzado","CM/4008/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e4%2BZks4js7hWhbmkna2nXQ%3D%3D",,,"2023-08-02","30","KEYSIGHT TECHNOLOGIES SALES SPAIN S.L.U","awarded","58044.67","47970.8","58044.67","47970.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38434000","41","industry","2023-12-20",,"2023-07-03",,,,"8b32c200cfd76ce021cecbfa941958b5"
"3968415","3968415",,"oligos","CM/6646/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8yZkEd586j2XQV0WE7lYPw%3D%3D",,"2022-11-29","2022-12-11","30","ISOGEN LIFE SCIENCE BV","awarded","6.78","5.6","6.78","5.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-11-28",,"2022-11-11",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5346258","5346258",,"oligos","CM/5760/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u5kF1FPSMSwaF6cS8TCh%2FA%3D%3D",,,"2023-11-09","30","ISOGEN LIFE SCIENCE BV","awarded","68.97","57","68.97","57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-10-10",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5189215","5189215",,"primers","CM/5107/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OOsdaDtk1ALi0Kd8%2Brcp6w%3D%3D",,"2023-09-22","2023-10-22","30","ISOGEN LIFE SCIENCE BV","awarded","13.72","11.34","13.72","11.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-09-22",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5183523","5183523",,"12 oligos adn","CM/6675/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTgDxcwpo%2BSzz8fXU2i3eQ%3D%3D",,"2023-06-13","2022-12-09","30","ISOGEN LIFE SCIENCE BV","awarded","116.34","116.34","116.34","116.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-06-13",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2516738","2516738",,"oligos","CM/3859/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lc1YZulxrt0SugstABGr5A%3D%3D",,"2021-08-01","2021-07-29","30","ISOGEN LIFE SCIENCE BV","awarded","134.92","111.5","134.92","111.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-29",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2872217","2872217",,"primers","CM/1031/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VnlYkJchfotvYnTkQN0%2FZA%3D%3D",,"2021-10-05","2022-03-31","30","ISOGEN LIFE SCIENCE BV","awarded","12.87","10.64","12.87","10.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-01",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9629816","9629816",,"oligos","CM/793/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=88t2T%2BCbfGLN3k3tjedSGw%3D%3D",,,"2026-03-08","30","ISOGEN LIFE SCIENCE BV","awarded","74.78","61.8","74.78","61.8","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2026-02-06",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9089525","9089525",,"primers","CM/6560/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ntpx%2FGIgRTNSYrkJkLlFdw%3D%3D",,,"2025-11-17","30","ISOGEN LIFE SCIENCE BV","awarded","28.46","23.52","28.46","23.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-11-12",,"2025-10-18",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5346418","5346418",,"Senyalistica adaptada OCDS","CM/5573/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vB4pX4y3iJ6S81gZFETWmA%3D%3D",,,"2023-11-04","30","ILUNION ACCESIBILIDAD S.A.U.","awarded","3033.47","2507","3033.47","2507","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199000","32","print","2023-12-04",,"2023-10-05",,,,"50f3120fc4bb08ca6f436db0f456b591"
"9267602","9267602",,"Renovación del circuito de orientación permanente UJI","CM/8593/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JkQzwysvZ%2FNVkTabT%2FRM8A%3D%3D",,,"2025-12-21","30","ILUNION ACCESIBILIDAD S.A.U.","awarded","1357.62","1122","1357.62","1122","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2025-12-17",,"2025-11-21",,,,"50f3120fc4bb08ca6f436db0f456b591"
"3660558","3660558",,"primers","CM/3039/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DZ2SKcYotLIBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-30","2022-07-31","30","ISOGEN LIFE SCIENCE BV","awarded","204.1","168.68","204.1","168.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-07-21",,"2022-07-01",,,,"86818719a5b78a45f12ca6a31ce703d1"
"3967826","3967826",,"Probe Amount:, Yield Guarantee,","CM/5702/22/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5JV30uGCQQUBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-11-17","30","ISOGEN LIFE SCIENCE BV","awarded","986.76","815.5","986.76","815.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696300","28","health","2022-11-28",,"2022-10-18",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7086171","7086171",,"Compra del material de informática e iniciación a la robótica por valor de 500 € para Ntra. Sra. de la Consolación de Vila-real por ser el centro ganador del premio","CM/6604/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=34beooH5Ai4S7pcxhTeWOg%3D%3D",,,"2024-10-09","1","JOSE MARIA NAVAS PEREZ","awarded","495.11","409.18","495.11","409.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30000000","32","print","2025-01-08",,"2024-10-08",,,,"786a7ea835228f0583f903be77710c90"
"5183261","5183261",,"94 ratones c57BL/6J machos de 6 semanas","CM/316/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tbKGln2q%2BhAadbH3CysQuQ%3D%3D",,"2023-09-12","2023-02-22","30","ISOGEN LIFE SCIENCE BV","awarded","2748.88","2748.88","2748.88","2748.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-20",,"2023-09-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5179032","5179032",,"primers","CM/2517/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RQ8QEi8pJ7FeKgd8LfVV9g%3D%3D",,,"2023-05-28","30","ISOGEN LIFE SCIENCE BV","awarded","19.82","16.38","19.82","16.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-04-28",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5182198","5182198",,"66 raton macho C57 6 semanas","CM/2904/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6QpJK1VuUYp70UvEyYJSGw%3D%3D",,,"2023-06-14","30","ISOGEN LIFE SCIENCE BV","awarded","1952.76","1952.76","1952.76","1952.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-05-15",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5178032","5178032",,"oligos","CM/3476/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=t5MNYEKa9YpeKgd8LfVV9g%3D%3D",,,"2023-07-08","30","ISOGEN LIFE SCIENCE BV","awarded","6.61","5.46","6.61","5.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-08",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5188159","5188159",,"oligos","CM/3953/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sV8zSyItUTBrhBlEHQFSKA%3D%3D",,,"2023-07-29","30","ISOGEN LIFE SCIENCE BV","awarded","16.94","16.94","16.94","16.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-29",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9267338","9267338",,"Assegurança senderisme divendres 5 de desembre. Ruta Forcall. 58 persones","CM/8872/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bdPyFMWgezWFlFRHfEzEaw%3D%3D",,,"2026-01-04","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","87","87","87","87","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2025-12-17",,"2025-12-05",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"4372265","10006587","4372265","Gestión viaje CEU de tenis en Sevilla 2026.","BSDA/11/26-SE","4","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tHGvZEA%2FTBFPpzdqOdhuWg%3D%3D","1","2026-05-08","2026-05-10","2","MAGOTOURS, S.L.","formalized","9562","8702","7976","7260.18","1","Rectorado de la Universidad Jaume I","92261",,"services","restricted","f","92620000","30","culture","2026-04-29","2026-04-29","2026-04-28",,,,"b6377e4bdb9de478ae2f7e48d04b3002"
"7085494","7085494",,"oligos","CM/5499/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gmR%2BfaQThqYadbH3CysQuQ%3D%3D",,,"2024-10-12","30","ISOGEN LIFE SCIENCE BV","awarded","39.08","32.3","39.08","32.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-09-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"10134874","10134874",,"Assegurança senderisme divendres 20 de febrer. Ruta Circular Toga","CM/1266/26/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ekF3C2nbvEicTfjQf3USOg%3D%3D",,,"2026-03-25","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","21","21","21","21","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","60172000","33","transportation","2026-05-22",,"2026-02-23",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7085228","7085228",,"análisis muestras","CM/6952/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QT8ulsATbAMadbH3CysQuQ%3D%3D",,,"2024-11-21","30","INFORHOUSE, S.L.","awarded","2865.28","2368","2865.28","2368","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-10-22",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"8785592","8785592",,"primers","CM/2816/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wS9Ufk%2FIr4%2FgL1BHd3qjQA%3D%3D",,,"2025-06-11","30","ISOGEN LIFE SCIENCE BV","awarded","48.15","39.79","48.15","39.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8784916","8784916",,"oligos","CM/3099/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sqbUOC9wLvc%2FbjW6njtWLw%3D%3D",,,"2025-06-15","30","ISOGEN LIFE SCIENCE BV","awarded","118.3","97.77","118.3","97.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-05-16",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8787089","8787089",,"oligos","CM/3676/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lYeQOek4P7iqb7rCcv76BA%3D%3D",,,"2025-07-05","30","ISOGEN LIFE SCIENCE BV","awarded","85.85","70.95","85.85","70.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-06-05",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8896584","8896584",,"oligos","CM/5486/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G7Ajny7DrCiFQ%2FlhRK79lA%3D%3D",,,"2025-10-18","30","ISOGEN LIFE SCIENCE BV","awarded","10.43","8.62","10.43","8.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-10-14",,"2025-09-18",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9630592","9630592",,"primers","CM/403/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MT5RyRqtw02kU02jNGj1Fw%3D%3D",,,"2026-02-26","30","ISOGEN LIFE SCIENCE BV","awarded","24.47","20.22","24.47","20.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-02-24",,"2026-01-27",,,,"86818719a5b78a45f12ca6a31ce703d1"
"3658899","3658899",,"oligos","CM/3839/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UyD2AZsmwUqmq21uxhbaVQ%3D%3D",,"2022-08-02","2022-08-07","30","ISOGEN LIFE SCIENCE BV","awarded","28.29","23.38","28.29","23.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2022-07-22",,"2022-07-08",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5178811","5178811",,"Actina-52","CM/1867/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mf6TJVD9AWvjHF5qKI4aaw%3D%3D",,"2023-09-30","2023-04-29","30","ISOGEN LIFE SCIENCE BV","awarded","6.1","5.04","6.1","5.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-30",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2515986","2515986",,"oligos","CM/2410/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=biVrYx1ygc9vYnTkQN0%2FZA%3D%3D",,"2021-04-29","2020-07-26","30","ISOGEN LIFE SCIENCE BV","awarded","53.62","53.62","53.62","53.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-26",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2870567","2870567",,"Oligos","CM/495/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9qEybePRCph7h85%2Fpmmsfw%3D%3D",,"2022-03-31","2022-03-05","30","ISOGEN LIFE SCIENCE BV","awarded","6.16","6.16","6.16","6.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-03",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5783839","5783839",,"primers","CM/493/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZUvmpu66TPCkU02jNGj1Fw%3D%3D",,,"2024-02-24","30","ISOGEN LIFE SCIENCE BV","awarded","1161.6","960","1161.6","960","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-02-27",,"2024-01-25",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9267996","9267996",,"primers","CM/8378/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9oo3Qw9I6FiLAncw3qdZkA%3D%3D",,,"2025-12-17","30","ISOGEN LIFE SCIENCE BV","awarded","76.12","62.91","76.12","62.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-17",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7088295","7088295",,"oligos","CM/7277/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1x5PjSVHsur5Rey58Yagpg%3D%3D",,,"2024-11-22","30","ISOGEN LIFE SCIENCE BV","awarded","58.16","48.07","58.16","48.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-23",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7089283","7089283",,"oligos","CM/7512/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XiIUzecTxZr9pbnDwlaUlg%3D%3D",,,"2024-11-27","30","ISOGEN LIFE SCIENCE BV","awarded","9.2","7.6","9.2","7.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-10-28",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7706436","7706436",,"primers","CM/1197/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Azbc63%2Fp0dvzAq95uGTrDQ%3D%3D",,,"2025-03-28","30","ISOGEN LIFE SCIENCE BV","awarded","73.21","60.5","73.21","60.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-02-26",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8787590","8787590",,"oligos","CM/3600/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dBOATw90GRo7%2B9FIQYNjeQ%3D%3D",,,"2025-07-03","30","ISOGEN LIFE SCIENCE BV","awarded","9.49","7.84","9.49","7.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-06-03",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9267879","9267879",,"primers","CM/7146/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dAkWMYlPmtSTylGzYmBF9Q%3D%3D",,,"2025-11-30","30","ISOGEN LIFE SCIENCE BV","awarded","21.33","17.63","21.33","17.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-10-31",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2505762","2505762",,"48 ratones macho de 42-48 días","CM/152/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BdugMqFtobMSugstABGr5A%3D%3D",,"2021-05-21","2020-02-19","30","ISOGEN LIFE SCIENCE BV","awarded","1410.64","1165.82","1410.64","1165.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-20",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2505305","2505305",,"oligos","CM/476/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AthZLHBLoNSmq21uxhbaVQ%3D%3D",,"2021-07-27","2020-03-01","30","ISOGEN LIFE SCIENCE BV","awarded","34.05","28.14","34.05","28.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-31",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2504596","2504596",,"48 ratones macho de 6 semanas","CM/907/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fMmWWsRfGX2XQV0WE7lYPw%3D%3D",,"2021-07-27","2020-03-18","30","ISOGEN LIFE SCIENCE BV","awarded","1410.64","1165.82","1410.64","1165.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-17",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2515824","2515824",,"48 ratones macho de 42-48 días","CM/2581/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=67tAMqXd%2Bol7h85%2Fpmmsfw%3D%3D",,"2021-04-29","2020-08-05","30","ISOGEN LIFE SCIENCE BV","awarded","1410.64","1165.82","1410.64","1165.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2515822","2515822",,"48 ratones macho de 42-48 días","CM/2582/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PerbvAYedIiXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-08-05","30","ISOGEN LIFE SCIENCE BV","awarded","1410.64","1165.82","1410.64","1165.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-07-06",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2514633","2514633",,"Ratones C57BL/6J machos de 6 semanas","CM/3331/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nPd5s6D7zxoBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-24","2020-10-09","30","ISOGEN LIFE SCIENCE BV","awarded","1410.64","1165.82","1410.64","1165.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-09",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2513368","2513368",,"24 ratones macho C57bl6J 6 semanas","CM/4042/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wsRF0xk393rnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-29","30","ISOGEN LIFE SCIENCE BV","awarded","705.32","582.91","705.32","582.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-29",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2511432","2511432",,"36 ratones macho 42-48 días","CM/5294/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JNiM9g54mpIBPRBxZ4nJ%2Fg%3D%3D",,,"2020-12-03","30","ISOGEN LIFE SCIENCE BV","awarded","1114.87","921.38","1114.87","921.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2521775","2521775",,"42 ratones macho de 42 a 48 semanas","CM/642/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3A8wCVpShPYuf4aBO%2BvQlQ%3D%3D",,"2021-07-27","2021-03-06","30","ISOGEN LIFE SCIENCE BV","awarded","1300.53","1074.82","1300.53","1074.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-04",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2521657","2521657",,"primers","CM/782/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QvKRaeDa3%2F2mq21uxhbaVQ%3D%3D",,"2021-07-27","2021-03-13","30","ISOGEN LIFE SCIENCE BV","awarded","15.08","12.46","15.08","12.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-11",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2520995","2520995",,"36 ratones de 42-48 días","CM/1070/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TxEHBHWn9mamq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-24","30","ISOGEN LIFE SCIENCE BV","awarded","1148.22","948.94","1148.22","948.94","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-22",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2520835","2520835",,"primers","CM/1119/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4rS1Ne2AAwuXQV0WE7lYPw%3D%3D",,"2021-06-07","2021-03-28","30","ISOGEN LIFE SCIENCE BV","awarded","7.26","6","7.26","6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-02-26",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2520759","2520759",,"primers","CM/305/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3APtjTkc46emq21uxhbaVQ%3D%3D",,"2021-06-07","2021-03-31","30","ISOGEN LIFE SCIENCE BV","awarded","32.86","27.16","32.86","27.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-01",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2520651","2520651",,"idt de oligos para rtpcr de sars-cov-2.","CM/1344/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2F372nuHbuTemq21uxhbaVQ%3D%3D",,"2021-06-07","2021-04-04","30","ISOGEN LIFE SCIENCE BV","awarded","89","89","89","89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2520457","2520457",,"48 ratones macho","CM/1460/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ip%2BbSy0CaakBPRBxZ4nJ%2Fg%3D%3D",,"2021-06-07","2021-04-11","30","ISOGEN LIFE SCIENCE BV","awarded","1452.85","1200.7","1452.85","1200.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2518682","2518682",,"primers","CM/2592/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=L%2BU%2B73Sx02XnSoTX3z%2F7wA%3D%3D",,"2021-07-30","2021-05-31","30","ISOGEN LIFE SCIENCE BV","awarded","57.93","47.88","57.93","47.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-01",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2518333","2518333",,"oligos","CM/2791/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jPHcoXNGMKIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-30","2021-06-10","30","ISOGEN LIFE SCIENCE BV","awarded","47.43","39.2","47.43","39.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-11",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2518131","2518131",,"5  idt de primers y sondas para rt-pcr de sars-cov-2","CM/2927/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FN0DjWMw5bvnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-17","30","ISOGEN LIFE SCIENCE BV","awarded","1154","1154","1154","1154","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2518167","2518167",,"primers","CM/2896/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BKqMFXvBBX2iEJrVRqloyA%3D%3D",,"2021-05-01","2021-06-17","30","ISOGEN LIFE SCIENCE BV","awarded","21.34","17.64","21.34","17.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2517217","2517217",,"oligos","CM/3474/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6SZk%2Fj4mWyYBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-01","2021-07-11","30","ISOGEN LIFE SCIENCE BV","awarded","7.11","5.88","7.11","5.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-11",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2517156","2517156",,"oligos","CM/3521/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BK6wYHgPVnASugstABGr5A%3D%3D",,"2021-08-01","2021-07-12","30","ISOGEN LIFE SCIENCE BV","awarded","65.05","53.76","65.05","53.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2516841","2516841",,"2 variantes de sars-cov-2 mediante rt-qpcr","CM/3738/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8hn0OTlWk%2Fwuf4aBO%2BvQlQ%3D%3D",,"2021-08-01","2021-07-22","30","ISOGEN LIFE SCIENCE BV","awarded","1562.21","1291.08","1562.21","1291.08","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-22",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2516510","2516510",,"primers","CM/3021/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nhxEc3Fh9harz3GQd5r6SQ%3D%3D",,"2021-08-01","2021-08-06","30","ISOGEN LIFE SCIENCE BV","awarded","21.85","18.06","21.85","18.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2428472","2428472",,"Material para PCR","CM/4489/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EMbz1Yz6Thx7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-08-29","30","ISOGEN LIFE SCIENCE BV","awarded","624","624","624","624","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-07-30",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2428037","2428037",,"oligos","CM/4567/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6vdm9rVII0guf4aBO%2BvQlQ%3D%3D",,"2021-05-11","2021-10-02","30","ISOGEN LIFE SCIENCE BV","awarded","26.77","22.12","26.77","22.12","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-02",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2511469","2511469",,"Portátil asus zenbook 14 ux425 ea hm165t 16gb, 512 ssd","CM/5241/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=P1wXaNlC2Yerz3GQd5r6SQ%3D%3D",,,"2020-12-03","30","EL CORTE INGLES S.A.","awarded","1199","990.91","1199","990.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-03",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2511748","2511748",,"Una unidad Disco duro externo SSD Western Digital My Passport 2 TB USB 3.2 azul, Teclado inalambrico portátil logitech Keys-To-Go bluetooh negro","CM/5121/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u4lVML%2F2aWEBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-28","30","EL CORTE INGLES S.A.","awarded","161","133.06","161","133.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-29",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2511869","2511869",,"Reserva autobus dia 6/11/2020 El saler l'albufera  Gado Agroalimentaria","CM/4609/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eUGoo6pUIIYBPRBxZ4nJ%2Fg%3D%3D",,,"2020-11-27","30","EL CORTE INGLES S.A.","awarded","280","231.4","280","231.4","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3350886","3350886",,"30 ratones c57bl/6j 6 semanas","CM/1936/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gh792HiWvStvYnTkQN0%2FZA%3D%3D",,"2022-05-23","2022-05-06","30","ISOGEN LIFE SCIENCE BV","awarded","753.56","753.56","753.56","753.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-23",,"2022-04-06",,,,"86818719a5b78a45f12ca6a31ce703d1"
"3379664","3379664",,"oligos","CM/2801/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NhsthP0ngMarz3GQd5r6SQ%3D%3D",,"2022-05-12","2022-06-18","30","ISOGEN LIFE SCIENCE BV","awarded","7.45","6.16","7.45","6.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-09",,"2022-05-19",,,,"86818719a5b78a45f12ca6a31ce703d1"
"3658536","3658536",,"2x10 primes para PCR","CM/3160/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YQI72KUs8AcBPRBxZ4nJ%2Fg%3D%3D",,"2022-07-21","2022-07-02","30","ISOGEN LIFE SCIENCE BV","awarded","73.86","73.86","73.86","73.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2022-07-21",,"2022-06-02",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5182918","5182918",,"Primes secuencias","CM/5435/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3FpYE2ujSurIGlsa0Wad%2Bw%3D%3D",,"2023-10-10","2022-11-10","30","ISOGEN LIFE SCIENCE BV","awarded","166","166","166","166","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-08-25",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5178860","5178860",,"oligos","CM/10/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qtj6UQSRRQSqb7rCcv76BA%3D%3D",,"2023-11-01","2023-02-16","30","ISOGEN LIFE SCIENCE BV","awarded","21.34","17.64","21.34","17.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-01-17",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5178663","5178663",,"oligos","CM/185/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WQ3YgcQT7494zIRvjBVCSw%3D%3D",,"2023-11-01","2023-02-17","30","ISOGEN LIFE SCIENCE BV","awarded","6.95","5.74","6.95","5.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-01-18",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5183522","5183522",,"oligos","CM/314/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fRSG2QKz8927JOCXkOhcDg%3D%3D",,"2023-09-12","2023-02-22","30","ISOGEN LIFE SCIENCE BV","awarded","13.04","10.78","13.04","10.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-09-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5179946","5179946",,"24 ratones macho C57 6 semanas","CM/610/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9uF79yWzRLi0Kd8%2Brcp6w%3D%3D",,"2023-09-12","2023-03-04","30","ISOGEN LIFE SCIENCE BV","awarded","699.32","699.32","699.32","699.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-20",,"2023-09-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5183557","5183557",,"primers","CM/807/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=PDnzHLqfhHNQFSeKCRun4Q%3D%3D",,,"2023-03-15","30","ISOGEN LIFE SCIENCE BV","awarded","6.78","5.6","6.78","5.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-20",,"2023-02-13",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5181044","5181044",,"18 primes de pcr","CM/1067/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eBW1e0%2FJDrScCF8sV%2BqtYA%3D%3D",,,"2023-03-24","30","ISOGEN LIFE SCIENCE BV","awarded","51.66","51.66","51.66","51.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-10-20",,"2023-02-22",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5179678","5179678",,"oligos","CM/1778/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aCPudPLqAZngL1BHd3qjQA%3D%3D",,"2023-09-30","2023-04-26","30","ISOGEN LIFE SCIENCE BV","awarded","7.45","6.16","7.45","6.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-03-27",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5179488","5179488",,"66 ratones macho C57 6 semanas","CM/1788/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fcKKu3b6by170UvEyYJSGw%3D%3D",,"2023-09-30","2023-04-27","30","ISOGEN LIFE SCIENCE BV","awarded","1952.76","1952.76","1952.76","1952.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-03-28",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2512036","2512036",,"Material informático","CM/4872/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vnW68vaBSAGmq21uxhbaVQ%3D%3D",,,"2020-11-21","30","EL CORTE INGLES S.A.","awarded","106.19","87.76","106.19","87.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-22",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5182653","5182653",,"oligos","CM/2055/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WJZqOuq27Ah%2BF6L2uCfUWg%3D%3D",,,"2023-05-05","30","ISOGEN LIFE SCIENCE BV","awarded","6.78","5.6","6.78","5.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-04-05",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9268734","9268734",,"Monitores LG","CM/6491/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ueoIyQhFh2GTylGzYmBF9Q%3D%3D",,,"2025-11-19","30","EL CORTE INGLES S.A.","awarded","178","147.11","178","147.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-12-17",,"2025-10-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"1831585","1831585",,"Vestuari conductor","CM/2007/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=farDLNMy3qiXQV0WE7lYPw%3D%3D",,,"2019-05-17","30","EL CORTE INGLES S.A.","awarded","97.96","80.96","97.96","80.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-04-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"1832902","1832902",,"Vestuari conductor","CM/2101/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NHj6WNx9Qk97h85%2Fpmmsfw%3D%3D",,,"2020-07-05","30","EL CORTE INGLES S.A.","awarded","80.96","66.91","80.96","66.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2020-06-05",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5222743","5222743",,"oligos","CM/2127/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qs7X5AQmFyjkY6rls5tG9A%3D%3D",,"2023-11-02","2023-05-28","30","ISOGEN LIFE SCIENCE BV","awarded","7.28","6.02","7.28","6.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-30",,"2023-10-30",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5783886","5783886",,"Hp pavilion plus 14-eh0004ns ,  i7, 16gb, 1tb","CM/400/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XXIW5USLsPdeKgd8LfVV9g%3D%3D",,,"2024-02-22","30","EL CORTE INGLES S.A.","awarded","1299","1073.55","1299","1073.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-02-27",,"2024-01-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5181702","5181702",,"primers","CM/2923/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Qkb8nfWGuaOUi78BmzhOQ%3D%3D",,,"2023-06-16","30","ISOGEN LIFE SCIENCE BV","awarded","7.28","6.02","7.28","6.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-05-17",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5178191","5178191",,"Gene vector: pucidt-amp goldengate","CM/3337/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RpXrHfuTyDFLAIVZdUs8KA%3D%3D",,,"2023-07-02","30","ISOGEN LIFE SCIENCE BV","awarded","160","160","160","160","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-06-02",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5187806","5187806",,"primers","CM/4100/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m%2FpvSXpn5x0mMOlAXxDEjw%3D%3D",,,"2023-08-06","30","ISOGEN LIFE SCIENCE BV","awarded","7.96","6.58","7.96","6.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-07-07",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5188374","5188374",,"oligos","CM/4549/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=T%2FKmorCuky03vLk2DU2Ddg%3D%3D",,,"2023-08-30","30","ISOGEN LIFE SCIENCE BV","awarded","156.7","129.5","156.7","129.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-07-31",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5188080","5188080",,"30 raton macho 6 sem c57","CM/4701/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CoQ%2Bfz410CeP66GS%2BONYvQ%3D%3D",,,"2023-10-07","30","ISOGEN LIFE SCIENCE BV","awarded","844.52","844.52","844.52","844.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","03325000","35","catering","2023-10-21",,"2023-09-07",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5410182","5410182",,"Oligos","CM/6529/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nEH6OcM60tfE6P%2FuLemXRw%3D%3D",,,"2023-11-24","30","ISOGEN LIFE SCIENCE BV","awarded","264.31","264.31","264.31","264.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2023-12-20",,"2023-10-25",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5410166","5410166",,"Oligos","CM/7042/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Qo%2FxrHlrLIIUqXM96WStVA%3D%3D",,,"2023-12-03","30","ISOGEN LIFE SCIENCE BV","awarded","264.06","218.23","264.06","218.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33140000","28","health","2023-12-20",,"2023-11-03",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5345111","5345111",,"primers","CM/7603/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bs6ZWHYiYsBt5r0ngvMetA%3D%3D",,,"2023-12-14","30","ISOGEN LIFE SCIENCE BV","awarded","54.89","45.36","54.89","45.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-11-14",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5345098","5345098",,"oligos","CM/7619/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fHvtWCr7D%2BdLAIVZdUs8KA%3D%3D",,,"2023-12-14","30","ISOGEN LIFE SCIENCE BV","awarded","26.62","22","26.62","22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-12-04",,"2023-11-14",,,,"86818719a5b78a45f12ca6a31ce703d1"
"6233969","6233969",,"oligos","CM/7/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mi3LZg3gKpysNfRW6APEDw%3D%3D",,,"2024-02-09","30","ISOGEN LIFE SCIENCE BV","awarded","72.33","59.78","72.33","59.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-17",,"2024-01-10",,,,"86818719a5b78a45f12ca6a31ce703d1"
"6233967","6233967",,"primers","CM/8/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=b3sWX%2FMAlX9Whbmkna2nXQ%3D%3D",,,"2024-02-09","30","ISOGEN LIFE SCIENCE BV","awarded","97.07","80.22","97.07","80.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-17",,"2024-01-10",,,,"86818719a5b78a45f12ca6a31ce703d1"
"6233960","6233960",,"primers","CM/496/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S8Z0s8TuxfVrSd8H4b2soA%3D%3D",,,"2024-02-24","30","ISOGEN LIFE SCIENCE BV","awarded","40.66","33.6","40.66","33.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-05-17",,"2024-01-25",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7087219","7087219",,"procedimientos de desalación estándar","CM/2782/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y6hKsRJLXYrs%2BnLj3vAg5A%3D%3D",,,"2024-05-25","30","ISOGEN LIFE SCIENCE BV","awarded","48.61","40.17","48.61","40.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-25",,,,"86818719a5b78a45f12ca6a31ce703d1"
"6375969","6375969",,"primers","CM/2995/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wJeMd5ZmtztVYjgxA4nMUw%3D%3D",,,"2024-06-02","30","ISOGEN LIFE SCIENCE BV","awarded","83.07","68.65","83.07","68.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-20",,"2024-05-03",,,,"86818719a5b78a45f12ca6a31ce703d1"
"6375143","6375143",,"primers","CM/3456/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=W3wECdng7iceIBJRHQiPkQ%3D%3D",,,"2024-06-19","30","ISOGEN LIFE SCIENCE BV","awarded","46.67","38.57","46.67","38.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2024-06-20",,"2024-05-20",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7086176","7086176",,"primers","CM/3747/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IApgoGQuwG84NavIWzMcHA%3D%3D",,,"2024-06-27","30","ISOGEN LIFE SCIENCE BV","awarded","7.7","6.36","7.7","6.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-05-28",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7086184","7086184",,"primers","CM/3640/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IApgoGQuwG9%2FR5QFTlaM4A%3D%3D",,,"2024-06-27","30","ISOGEN LIFE SCIENCE BV","awarded","27.64","22.84","27.64","22.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-05-28",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7086053","7086053",,"primers","CM/5136/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JaHwKYQag7WcTfjQf3USOg%3D%3D",,,"2024-08-29","30","ISOGEN LIFE SCIENCE BV","awarded","45.98","38","45.98","38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-07",,"2024-07-30",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7088293","7088293",,"primers","CM/8379/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sCfdy%2F%2F%2BHO3%2Fa9DgO%2BoYKQ%3D%3D",,,"2024-12-07","30","ISOGEN LIFE SCIENCE BV","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-07",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7087881","7087881",,"primers","CM/8697/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MNQksKld1oprSd8H4b2soA%3D%3D",,,"2024-12-15","30","ISOGEN LIFE SCIENCE BV","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-15",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7087886","7087886",,"primers","CM/8696/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOBU9tj8%2FfF%2FP7lJ7Fu0SA%3D%3D",,,"2024-12-15","30","ISOGEN LIFE SCIENCE BV","awarded","9.66","7.98","9.66","7.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-15",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8788047","8788047",,"primers","CM/4140/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v9g4O1R3rMnXOjazN1Dw9Q%3D%3D",,,"2025-07-27","30","ISOGEN LIFE SCIENCE BV","awarded","9.95","8.22","9.95","8.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-06-27",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8786584","8786584",,"oligos","CM/4740/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8EGXnkKIMrdrhBlEHQFSKA%3D%3D",,,"2025-08-20","30","ISOGEN LIFE SCIENCE BV","awarded","28.68","23.7","28.68","23.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-21",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8896630","8896630",,"Hp portátil gaming hp omen 16-am0006ns, intel core ultra 7- 255h, 32gb, 1tb ssd, nvidia geforce rtx 5070 8gb, 16"", w11","CM/5520/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pU%2FP79yHANDCfVQHDepjGQ%3D%3D",,,"2025-09-22","5","EL CORTE INGLES S.A.","awarded","1449","1197.52","1449","1197.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-10-14",,"2025-09-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8786123","8786123",,"primers","CM/4833/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QjRKMPk08CyS81gZFETWmA%3D%3D",,,"2025-08-22","30","ISOGEN LIFE SCIENCE BV","awarded","69.97","57.83","69.97","57.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-23",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8785912","8785912",,"primers","CM/4875/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=r8La0oUruvFJ8Trn0ZPzLw%3D%3D",,,"2025-08-24","30","ISOGEN LIFE SCIENCE BV","awarded","29.39","24.29","29.39","24.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-07-25",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8980755","8980755",,"oligos","CM/5876/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=k%2FAzhTuRypczjChw4z%2FXvw%3D%3D",,,"2025-10-30","30","ISOGEN LIFE SCIENCE BV","awarded","9.49","7.84","9.49","7.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-10-22",,"2025-09-30",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8980742","8980742",,"oligos","CM/5862/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R2tSxuc1ajkwYTJJ03sHog%3D%3D",,,"2025-10-30","30","ISOGEN LIFE SCIENCE BV","awarded","9.96","8.23","9.96","8.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-10-22",,"2025-09-30",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9268537","9268537",,"primers","CM/7861/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=H8CPULHeRGjI8aL3PRS10Q%3D%3D",,,"2025-12-04","30","ISOGEN LIFE SCIENCE BV","awarded","55.22","45.64","55.22","45.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-04",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9268139","9268139",,"primers","CM/8245/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rtb4x%2B%2FRj5cwYTJJ03sHog%3D%3D",,,"2025-12-12","30","ISOGEN LIFE SCIENCE BV","awarded","39.12","32.33","39.12","32.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-12-17",,"2025-11-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"10134575","10134575",,"primers","CM/1380/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X3zVcSzVKPsadbH3CysQuQ%3D%3D",,,"2026-03-27","30","ISOGEN LIFE SCIENCE BV","awarded","7.94","6.56","7.94","6.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-02-25",,,,"86818719a5b78a45f12ca6a31ce703d1"
"10133135","10133135",,"Oligos 200c-3p","CM/2322/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jMIxwRZxZ30ZDGvgaZEVxQ%3D%3D",,,"2026-04-30","30","ISOGEN LIFE SCIENCE BV","awarded","313.26","258.89","313.26","258.89","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33696500","28","health","2026-05-22",,"2026-03-31",,,,"86818719a5b78a45f12ca6a31ce703d1"
"10133286","10133286",,"primers","CM/2824/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=f4XeIKj339t70UvEyYJSGw%3D%3D",,,"2026-05-27","30","ISOGEN LIFE SCIENCE BV","awarded","12.81","10.59","12.81","10.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-05-22",,"2026-04-27",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2512456","2512456",,"Una unidad Hub Silverth Logan 13 en 1 Tipo C","CM/4633/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2IBldRmajS2rz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-11-15","30","EL CORTE INGLES S.A.","awarded","79.99","66.11","79.99","66.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3416849","3416849",,"Reactivo químico","CM/541/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mp6qr9FsBVUSugstABGr5A%3D%3D",,"2022-06-28","2022-03-05","30","IBDCIENCIA EQUIPAMIENTO CIENTIFICO SLL","awarded","21.07","17.41","21.07","17.41","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-28",,"2022-02-03",,,,"8b54f2c3bba0b901e055ef756136da09"
"2511912","2511912",,"10 MILIAMPERÍMETRO 50 MA, bobina 400 espiras, 5 soporte para lámpara, 10 conexión negra, 10 conexión roja, 4 limadura de hierro 50 g recipiente","CM/4876/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=geXIl16GonRvYnTkQN0%2FZA%3D%3D",,,"2020-11-27","30","IBDCIENCIA EQUIPAMIENTO CIENTIFICO SLL","awarded","488.32","403.57","488.32","403.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-28",,,,"8b54f2c3bba0b901e055ef756136da09"
"4003120","4003120",,"Material laboratorio (kit estudio forense ) grado bioquímica estce","CM/5590/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Pr19gGqD%2Foyrz3GQd5r6SQ%3D%3D",,"2022-09-29","2023-01-06","30","IBDCIENCIA EQUIPAMIENTO CIENTIFICO SLL","awarded","869.6","718.68","869.6","718.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2022-12-15",,"2022-12-07",,,,"8b54f2c3bba0b901e055ef756136da09"
"8818443","8818443",,"Material FLD Colorantes diversos para el área de didáctica de las ciencias experimentales","CM/5438/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WM1m7uWzFajN3k3tjedSGw%3D%3D",,,"2025-09-21","5","IBDCIENCIA EQUIPAMIENTO CIENTIFICO SLL","awarded","155.16","128.23","155.16","128.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24224000","41","industry","2025-10-01",,"2025-09-16",,,,"8b54f2c3bba0b901e055ef756136da09"
"7089309","7089309",,"Kit de estudio forense con sangre simulada—pràctiques uji— gbbm","CM/6572/24/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZAFsZO0bYsm8ebB%2FXTwy0A%3D%3D",,,"2024-11-09","30","IBDCIENCIA EQUIPAMIENTO CIENTIFICO SLL","awarded","749.47","619.4","749.47","619.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141510","28","health","2025-01-08",,"2024-10-10",,,,"8b54f2c3bba0b901e055ef756136da09"
"8786010","8786010",,"Material FLD Cristalizadores y frascos cuentagotas para el área de didáctica de las ciencias experimentales.","CM/4866/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZP1QJWcz0uc7u6%2B%2FR7DUoA%3D%3D",,,"2025-07-29","5","IBDCIENCIA EQUIPAMIENTO CIENTIFICO SLL","awarded","134.36","111.04","134.36","111.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33793000","28","health","2025-09-22",,"2025-07-24",,,,"8b54f2c3bba0b901e055ef756136da09"
"3969267","3969267",,"Mochila Samsonite portatil","CM/6070/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rpsGBFfmtObnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-11-09","15","EL CORTE INGLES S.A.","awarded","106.48","88","106.48","88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2022-11-28",,"2022-10-25",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2426449","2426449",,"Apple pencil (2ª generación) para ipad pro 11""/12,9"" (3ª gen) modelo: mu8f2zm/a referencia: 001028638603713","CM/4932/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Yvxv%2BcmzIyMBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-17","30","EL CORTE INGLES S.A.","awarded","135","111.57","135","111.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"10135236","10135236",,"Memòria ram i disc dur. otop","CM/1998/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QVCfkVZg%2BlP%2Fa9DgO%2BoYKQ%3D%3D",,,"2026-04-22","30","HERBECON SYSTEMS SL","awarded","2738.96","2263.6","2738.96","2263.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233100","32","print","2026-05-22",,"2026-03-23",,,,"7a9c2ba80f8ad3981513456efaa2ce27"
"9267308","9267308",,"Targetes Red Servei d'Informatica UIIC","CM/8948/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4BdBebV6jxyKeVWTb9Scog%3D%3D",,,"2025-12-21","10","HERBECON SYSTEMS SL","awarded","929.28","768","929.28","768","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237135","32","print","2025-12-17",,"2025-12-11",,,,"7a9c2ba80f8ad3981513456efaa2ce27"
"4669454","7839319","4669454","Equipamiento microinformático especial","SU/7/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xtWc8Y6eC%2FczjChw4z%2FXvw%3D%3D",,,"2026-12-03","365","HERBECON SYSTEMS SL","formalized","175200","144793.39","160473.17","132622.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","30213000,30237134,30231310","32","print","2025-08-28","2025-12-04","2025-12-03","2025-05-12","2025-05-27","188231.4","7a9c2ba80f8ad3981513456efaa2ce27"
"2512336","2512336",,"Microsoft Surface Pen negro","CM/4726/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0QjETbf7IiIuf4aBO%2BvQlQ%3D%3D",,"2021-08-13","2020-11-19","30","EL CORTE INGLES S.A.","awarded","109.9","90.83","109.9","90.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5197167","5197167",,"Doce unidades tablet lenovo p11 (2 gen.) 29,21 cm (11,5"") 128 gb+pen","CM/5050/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zXK1xQcHuRhSYrkJkLlFdw%3D%3D",,"2023-05-16","2023-10-20","30","EL CORTE INGLES S.A.","awarded","3588","2965.29","3588","2965.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-24",,"2023-08-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3967812","3967812",,"Ratón vertical, lápiz, recambios tinta impresora","CM/7087/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R271LhbgG29vYnTkQN0%2FZA%3D%3D",,"2022-10-31","2022-12-15","30","EL CORTE INGLES S.A.","awarded","359.58","297.17","359.58","297.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-11-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968813","3968813",,"ordenador HP Pavilion 27-ca1001ns","CM/6438/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Eu874on4hKx7h85%2Fpmmsfw%3D%3D",,"2022-11-29","2022-12-04","30","EL CORTE INGLES S.A.","awarded","1449","1197.52","1449","1197.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-11-28",,"2022-11-04",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2549986","2549986",,"Roba treball  conductor Assumptes Generals","CM/5487/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JapjC%2BFrKgPnSoTX3z%2F7wA%3D%3D",,"2021-09-30","2021-11-05","30","EL CORTE INGLES S.A.","awarded","114.95","95","114.95","95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7705234","7705234",,"Vestuari conductor","CM/2129/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JgQNHErZfYrI8aL3PRS10Q%3D%3D",,,"2025-05-07","30","EL CORTE INGLES S.A.","awarded","60","49.59","60","49.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18230000","42","textile","2025-04-08",,"2025-04-07",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3657458","3657458",,"Adaptador emtec","CM/2658/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BBzhRiYWj6RvYnTkQN0%2FZA%3D%3D",,"2022-07-19","2022-05-20","7","EL CORTE INGLES S.A.","awarded","49.99","41.31","49.99","41.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31111000","38","electrical","2022-07-21",,"2022-05-13",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7085253","7085253",,"Roba conductor ASGEN","CM/7120/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sb1QIzdjoDx4zIRvjBVCSw%3D%3D",,,"2024-11-17","30","EL CORTE INGLES S.A.","awarded","111.95","92.52","111.95","92.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18230000","42","textile","2025-01-08",,"2024-10-18",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3976113","3976113",,"Disco duro portátil western digital my passport 5tb usb 3.2 negro modelo: wdbpkj0050bbk-wesn y disco duro externo ssd western digital my passport 1tb usb 3.1 azul","CM/6891/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d9MCAEJSc%2BsBPRBxZ4nJ%2Fg%3D%3D",,"2022-02-21","2022-12-18","30","EL CORTE INGLES S.A.","awarded","257.62","212.91","257.62","212.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-29",,"2022-11-18",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7087959","7087959",,"4 monitores y camara fotos","CM/7368/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y7z36PPNf4NrSd8H4b2soA%3D%3D",,,"2024-11-22","30","EL CORTE INGLES S.A.","awarded","1679","1387.6","1679","1387.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38651000","41","industry","2025-01-08",,"2024-10-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2520439","2520439",,"Lg gram 15z95n-g.aa78b","CM/1463/21/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6wUaSz5slR2rz3GQd5r6SQ%3D%3D",,"2021-06-07","2021-04-12","30","EL CORTE INGLES S.A.","awarded","1274.25","1053.1","1274.25","1053.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-13",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2512907","2512907",,"Portatil hp envy","CM/4324/20/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fIOQZ6VPQ0oBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-10-08","2","EL CORTE INGLES S.A.","awarded","1349","1114.88","1349","1114.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5178892","5178892",,"Usb","CM/1275/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UaNJlTawZmt70UvEyYJSGw%3D%3D",,,"2023-04-02","30","EL CORTE INGLES S.A.","awarded","24.2","20","24.2","20","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237132","32","print","2023-10-20",,"2023-03-03",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3659899","3659899",,"Papel fotográfico compatible con equipo de impresión","CM/3285/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S2t1cDWRQzPnSoTX3z%2F7wA%3D%3D",,"2022-07-01","2022-07-08","30","EL CORTE INGLES S.A.","awarded","42.9","35.45","42.9","35.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22993000","32","print","2022-07-22",,"2022-06-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3967939","3967939",,"Impresora","CM/5581/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pt%2Fi9m%2BAWHQBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-10-21","7","EL CORTE INGLES S.A.","awarded","129.9","107.36","129.9","107.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232100","32","print","2022-11-28",,"2022-10-14",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268468","9268468",,"Disco duro ssd externo usb 2 tb","CM/7315/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8VSsTrzWdMb10HRJw8TEnQ%3D%3D",,,"2025-11-27","30","EL CORTE INGLES S.A.","awarded","169","139.67","169","139.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-10-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2426373","2426373",,"Portátil surface laptop 417 16ram - luisa alama","CM/4948/21/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wcHlI6u99aBvYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-21","30","EL CORTE INGLES S.A.","awarded","1849","1528.1","1849","1528.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2516554","2516554",,"1 u. Auriculares Logitech Headset H800","CM/3969/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Fh5RuB6zi8wSugstABGr5A%3D%3D",,"2021-08-01","2021-08-06","30","EL CORTE INGLES S.A.","awarded","135","111.57","135","111.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-07",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2504241","2504241",,"Microsoft Surface pro 7, i5, 8gb, 256gb, negro","CM/1093/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TFVrR4uxumKiEJrVRqloyA%3D%3D",,"2021-04-13","2020-03-17","20","EL CORTE INGLES S.A.","awarded","1349","1114.88","1349","1114.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-26",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968597","3968597",,"Juegos de construcción","CM/6573/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tLVP74bLzAVvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-08","30","EL CORTE INGLES S.A.","awarded","123.4","101.98","123.4","101.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37524000","30","culture","2022-11-28",,"2022-11-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3969066","3969066",,"Armario Resina Alto Garage XL 2 Puertas","CM/6150/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l5T%2Bo1Gm6Hkuf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-03","30","EL CORTE INGLES S.A.","awarded","287.3","237.44","287.3","237.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39122100","34","furniture","2022-11-28",,"2022-11-03",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5178608","5178608",,"Adaptador de corriente MagSafe 2 de 45 W para el MacBook Air de Apple","CM/3248/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QekxAuuIm3WopEMYCmrbmw%3D%3D",,,"2023-06-30","30","EL CORTE INGLES S.A.","awarded","89","73.55","89","73.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-05-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2505841","2505841",,"Máquina de coser","CM/100/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qlBG5z7mt0umq21uxhbaVQ%3D%3D",,"2021-05-21","2020-02-13","30","EL CORTE INGLES S.A.","awarded","191.18","158","191.18","158","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-01-14",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3976169","3976169",,"Mochila negra Samsonite, Soporte elevador para monitor T'nB MSTANDHUB ,Soporte de monitor ajustable con cajón Targus, Hub Slim USB-C 8Kit de Adaptadores Sveon, Hub 4 puertos Microsoft, y disco externo SSD WD 2TB","CM/6186/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zNu%2BREYctkKiEJrVRqloyA%3D%3D",,"2022-02-21","2022-11-26","30","EL CORTE INGLES S.A.","awarded","786","649.59","786","649.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-29",,"2022-10-27",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7705989","7705989",,"Monitores ordenador","CM/1376/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=89bBuJJk3wT10HRJw8TEnQ%3D%3D",,,"2025-04-05","30","EL CORTE INGLES S.A.","awarded","794","656.2","794","656.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2025-04-08",,"2025-03-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5178235","5178235",,"Surface Go3 pentium 8Gb 128Gb","CM/1736/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZA6KAVGaVHmnwcj%2BxbdTg%3D%3D",,"2023-09-30","2023-04-28","30","EL CORTE INGLES S.A.","awarded","599","495.04","599","495.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-03-29",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2426188","2426188",,"Ratón óptico Gaming Logitech G203 LightSync negro","CM/5040/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FSc%2BlJ21IaiiEJrVRqloyA%3D%3D",,"2021-11-28","2021-10-22","30","EL CORTE INGLES S.A.","awarded","35.99","29.74","35.99","29.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-22",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2548967","2548967",,"Tres unidades surface pro 7, i5, 8gb, 256 gb ssd platino","CM/5633/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HT%2FCwJ6xEUxvYnTkQN0%2FZA%3D%3D",,"2021-09-30","2021-11-13","30","EL CORTE INGLES S.A.","awarded","2832.9","2341.23","2832.9","2341.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-14",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3969672","3969672",,"2 ojos calm duplo-para lentes de aparatos-","CM/5836/22/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bHLixWF%2FM9Grz3GQd5r6SQ%3D%3D",,"2022-11-29","2022-11-19","30","EL CORTE INGLES S.A.","awarded","19.9","16.45","19.9","16.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24960000","41","industry","2022-11-28",,"2022-10-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5197651","5197651",,"ordenador portàtil hp 15s-eq 2059ns . amd  ryzen 7 , 16 gb  512 gb ssd","CM/1777/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Td10t4j5yWmOUi78BmzhOQ%3D%3D",,"2023-05-16","2022-05-01","30","EL CORTE INGLES S.A.","awarded","799","660.33","799","660.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-24",,"2023-08-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5183673","5183673",,"Portatil","CM/1298/23/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NMqCeo5TKSKLAncw3qdZkA%3D%3D",,"2023-09-30","2023-04-08","30","EL CORTE INGLES S.A.","awarded","599","495.04","599","495.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-03-09",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7085905","7085905",,"Calibración de sondas de temperatura","CM/4036/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cw571JjZ47y9Hd5zqvq9cg%3D%3D",,,"2024-06-15","5","Femto Instrumentación SL","awarded","296.55","245.08","296.55","245.08","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50433000","26","maintenance","2025-01-07",,"2024-06-10",,,,"cc585c523c81b7244abd768e6976b7be"
"10133492","10133492",,"Roba d'estiu xofer correu. SCAG","CM/2563/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VJj4IHTXqefgL1BHd3qjQA%3D%3D",,,"2026-05-16","30","EL CORTE INGLES S.A.","awarded","71.99","59.5","71.99","59.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2026-05-22",,"2026-04-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2518272","2518272",,"Msi optix mag16iv y adaptador usb-c a hdmi","CM/2864/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rs8bhJvGrYTnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-07-02","30","EL CORTE INGLES S.A.","awarded","223.9","185.04","223.9","185.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-02",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510322","2510322",,"Material fotográfico","CM/5985/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jzjcxeGIFjiiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-17","30","EL CORTE INGLES S.A.","awarded","1320.13","1091.02","1320.13","1091.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2513355","2513355",,"Lenovo covertible 2 en 1 yoga c940-14 i7, 16gb 512gb ssd","CM/4086/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=te0DMCZFG%2BrnSoTX3z%2F7wA%3D%3D",,"2021-07-28","2020-10-30","30","EL CORTE INGLES S.A.","awarded","1699","1404.13","1699","1404.13","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510417","2510417",,"Portátil HP Pavilion","CM/5945/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FlsFj%2F%2Bxac2iEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-16","30","EL CORTE INGLES S.A.","awarded","849","701.65","849","701.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510859","2510859",,"Ipad 2018 (6ht) wifi 128 gb","CM/5664/20/UG12","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utxuZtVV47jnSoTX3z%2F7wA%3D%3D",,"2021-07-01","2020-11-12","1","EL CORTE INGLES S.A.","awarded","350","289.26","350","289.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-11",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510424","2510424",,"Altavoz vieta easy 2
 para aula","CM/5820/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YB8AoulYpyVvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-16","30","EL CORTE INGLES S.A.","awarded","49.99","41.31","49.99","41.31","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5345998","5345998",,"Ordenador Portátil HP","CM/6058/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wn8i0aIGneGdkQsA7ROvsg%3D%3D",,,"2023-12-15","30","EL CORTE INGLES S.A.","awarded","1799","1486.78","1799","1486.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5954018","5954018",,"plancha mini","CM/1296/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=29ICixNtTiIkJPJS%2BPS9vg%3D%3D",,,"2024-03-27","30","EL CORTE INGLES S.A.","awarded","17.95","14.83","17.95","14.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39713500","34","furniture","2024-03-27",,"2024-02-26",,,,"9a5ee2f120110714a52ee5520cf618f8"
"4000570","4000570",,"videocámara sony handycam fdr-ax53b 4k","CM/5474/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X3ayvgIRi4oBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-24","30","EL CORTE INGLES S.A.","awarded","949","784.3","949","784.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2022-12-15",,"2022-10-25",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3969697","3969697",,"Samsung Galaxy S22 Plus 5G móvil libre","CM/5864/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Tu598DKRV%2FASugstABGr5A%3D%3D",,"2022-11-29","2022-11-19","30","EL CORTE INGLES S.A.","awarded","1059.9","875.95","1059.9","875.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2022-11-28",,"2022-10-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9089022","9089022",,"belkin usb-c a usb-c, 240w 2.0, 2 metros, doble trenzado","CM/6219/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jviAMHM6ib8%2B1TMyIiZmzw%3D%3D",,,"2025-11-07","30","EL CORTE INGLES S.A.","awarded","59.97","49.56","59.97","49.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-11-12",,"2025-10-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"10134582","10134582",,"Surtido de puzzles para el Proyecto de Innovación Educativa de Belén Andrés, según presupuesto adjunto","CM/1376/26/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p5imhuc3Tf7L1rX3q%2FMAPA%3D%3D",,,"2026-03-26","30","EL CORTE INGLES S.A.","awarded","78.95","65.25","78.95","65.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","37523000","30","culture","2026-05-22",,"2026-02-24",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7087293","7087293",,"microondas","CM/4488/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LY7vh4MplEPzAq95uGTrDQ%3D%3D",,,"2024-08-04","30","EL CORTE INGLES S.A.","awarded","137","113.22","137","113.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39711362","34","furniture","2025-01-07",,"2024-07-05",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510443","2510443",,"Videocámara","CM/5944/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h4V%2Fh2seOrurz3GQd5r6SQ%3D%3D",,"2021-07-01","2020-12-16","30","EL CORTE INGLES S.A.","awarded","389","321.49","389","321.49","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5179718","5179718",,"Obtención de recubrimientos de NiCrBSi","CM/589/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3WQ1eTAIc6DyoM4us5k4vw%3D%3D",,"2023-09-12","2023-03-04","30","EDITORIAL ARANZADI SA","awarded","592.9","490","592.9","490","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71000000","27","architecture","2023-10-20",,"2023-09-12",,,,"74e055bcc44f790a2e050c4a75268ca8"
"5182169","5182169",,"Apple ipad 10,9 (2022) wi-fi (10a gen)","CM/1521/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KHYKFUa7iypSYrkJkLlFdw%3D%3D",,"2023-09-30","2023-04-23","30","EL CORTE INGLES S.A.","awarded","557","460.33","557","460.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-21",,"2023-03-24",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5189065","5189065",,"Roba conductor ASGEN","CM/5743/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=s8qNdnk0pMFVq4S9zvaQpQ%3D%3D",,"2023-09-22","2023-11-05","30","EL CORTE INGLES S.A.","awarded","59.97","49.56","59.97","49.56","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2023-10-21",,"2023-10-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5180452","5180452",,"Material sujetos experimentales","CM/1686/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=poYYPfyulYHI8aL3PRS10Q%3D%3D",,"2023-09-30","2023-04-23","30","EL CORTE INGLES S.A.","awarded","18","14.88","18","14.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30197000","32","print","2023-10-21",,"2023-03-24",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510207","2510207",,"Apple ipad air 10,9 (2020) 64 gb wifi-verde y apple pencial 2ª generación","CM/6014/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rzSEuGOf%2F2WiEJrVRqloyA%3D%3D",,"2021-07-01","2020-12-17","30","EL CORTE INGLES S.A.","awarded","784","647.93","784","647.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2518414","2518414",,"Apple imac 27 pantalla retina 5k, i7, 8gb, 512gb ssd, radeon pro 5500 xt 8gb, macbook air apple mba 13 8gb, 512gb gris espacial y dos uds. microsoft surface pro 7, i5, 8 gb, 256 gb ssd platino +pen + funda,","CM/2713/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HN4xsbD74oSXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-06-06","30","EL CORTE INGLES S.A.","awarded","5412.89","4473.46","5412.89","4473.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-07",,,,"9a5ee2f120110714a52ee5520cf618f8"
"6375959","6375959",,"50 tarjetas regalo para sujetos experimentales","CM/3013/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=umkfoH4M667IGlsa0Wad%2Bw%3D%3D",,,"2024-06-14","30","EL CORTE INGLES S.A.","awarded","750","619.84","750","619.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2024-06-20",,"2024-05-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7086730","7086730",,"Roba treball xofer Gabinet Rectorat","CM/4863/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jL1jPUpbpDZSYrkJkLlFdw%3D%3D",,,"2024-08-16","30","EL CORTE INGLES S.A.","awarded","251.29","207.68","251.29","207.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2025-01-07",,"2024-07-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7087173","7087173",,"Mochila porta pc 15.6 Panama 4.0&nbsp;  y Mochila de viaje trolley Joy con capacidad de 27 L","CM/2739/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=j%2BveHDHCMgFxseVhcqrkhw%3D%3D",,,"2024-05-26","30","EL CORTE INGLES S.A.","awarded","339","280.17","339","280.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2025-01-07",,"2024-04-26",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7087447","7087447",,"1 secador de pelo marca Remington","CM/2565/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9rrURO53wJPjHF5qKI4aaw%3D%3D",,,"2024-05-18","30","EL CORTE INGLES S.A.","awarded","49","40.5","49","40.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38000000","41","industry","2025-01-07",,"2024-04-18",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7088766","7088766",,"3 uds. cargador usb-c 45w","CM/8125/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RNf1nNijAfDL1rX3q%2FMAPA%3D%3D",,,"2024-12-05","30","EL CORTE INGLES S.A.","awarded","104.97","86.75","104.97","86.75","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-05",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5954006","5954006",,"Apple macbook air 15 (2023), m2, 8gb, 256gb ssd, 15,3"", macos, medianoche","CM/1460/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FelH47Bpfoyzz8fXU2i3eQ%3D%3D",,,"2024-03-27","30","EL CORTE INGLES S.A.","awarded","1482","1224.79","1482","1224.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2024-03-27",,"2024-02-26",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2426978","2426978",,"Tablet samsung galaxy tab a7 26,41 cm (10,4"") 64 gb wi-fi plata","CM/4836/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKA9Y%2BdK3TGrz3GQd5r6SQ%3D%3D",,"2021-11-28","2021-10-14","30","EL CORTE INGLES S.A.","awarded","219","180.99","219","180.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-14",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2509217","2509217",,"Al in one hp pavilion 27-d0030ns aio, i7, 16gb, 512gb ssd, geforce mx350 4gb","CM/6708/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=32WJCf3j1Hymq21uxhbaVQ%3D%3D",,"2021-02-01","2021-01-03","30","EL CORTE INGLES S.A.","awarded","1299","1073.55","1299","1073.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-12-04",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2518082","2518082",,"Teclado y ratón","CM/2918/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=APps3dh%2F8Qarz3GQd5r6SQ%3D%3D",,"2021-05-01","2021-06-17","30","EL CORTE INGLES S.A.","awarded","62.98","52.05","62.98","52.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-18",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2512346","2512346",,"trípode, airpods","CM/4657/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z5OrJTHKCq0SugstABGr5A%3D%3D",,"2021-08-13","2020-11-04","15","EL CORTE INGLES S.A.","awarded","258.82","213.9","258.82","213.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5181252","5181252",,"disco duro externo","CM/3002/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=V2LsPKqyVZ0%2B1TMyIiZmzw%3D%3D",,,"2023-06-17","30","EL CORTE INGLES S.A.","awarded","82.99","68.59","82.99","68.59","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2023-10-21",,"2023-05-18",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7086607","7086607",,"Mac book air 13"" m3 16gb 512gb ssd","CM/6383/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oBT7D0%2BB3xyopEMYCmrbmw%3D%3D",,,"2024-11-01","30","EL CORTE INGLES S.A.","awarded","1559","1288.43","1559","1288.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-10-02",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8786020","8786020",,"Apple ipad 11"" (2025) a16, wi-fi azul  128gb","CM/4883/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZP1QJWcz0ud6nTs9LZ9RhQ%3D%3D",,,"2025-08-22","30","EL CORTE INGLES S.A.","awarded","379","313.22","379","313.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-07-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5179983","5179983",,"Ordenador portátil","CM/52/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0rNcBgjf%2B4HN3k3tjedSGw%3D%3D",,"2023-11-01","2023-02-10","30","EL CORTE INGLES S.A.","awarded","949","784.3","949","784.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-01-11",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2547989","2547989",,"Tablet lenovo tab p11 tb-j606f 128gb wi-fi","CM/5792/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YiQfPXp%2FClIuf4aBO%2BvQlQ%3D%3D",,"2021-09-30","2021-11-15","30","EL CORTE INGLES S.A.","awarded","254.15","210.04","254.15","210.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2519891","2519891",,"Ratón inalámbrico p hp z3700 modelo 10423712 lata","CM/1686/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=66tTSOqp7HqiEJrVRqloyA%3D%3D",,"2020-09-18","2021-04-22","30","EL CORTE INGLES S.A.","awarded","19.99","16.52","19.99","16.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5180877","5180877",,"Roba conductor estiu","CM/2248/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LyuuAGCrImtPpzdqOdhuWg%3D%3D",,,"2023-05-20","30","EL CORTE INGLES S.A.","awarded","72.08","59.57","72.08","59.57","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2023-10-21",,"2023-04-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5345646","5345646",,"Portátil lg gram 17zb90r, i7, 16gb, 512gb ssd, 17"", w11 blanco","CM/6384/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lsnYY58%2BuQY36J9Lctlsuw%3D%3D",,,"2023-11-30","30","EL CORTE INGLES S.A.","awarded","1299","1073.55","1299","1073.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-10-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5345452","5345452",,"Monitor pc gaming curvo 80 cm (31,5"") msi g321cuv, 60 hz, uhd 4k","CM/6891/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5sc%2FvZiwWCrua%2Fi14w%2FPLA%3D%3D",,,"2023-11-17","7","EL CORTE INGLES S.A.","awarded","299","247.11","299","247.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2023-12-04",,"2023-11-10",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8785025","8785025",,"Microsoft surface laptop copilot+pc, snapdragon x elite x1e-80-100, 16gb, 512gb ssd, 13,8"", w11, platino","CM/3097/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=sZyLCNcTLheLAncw3qdZkA%3D%3D",,,"2025-06-14","30","EL CORTE INGLES S.A.","awarded","1401.65","1158.39","1401.65","1158.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-05-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8787172","8787172",,"Telèfon mòbil Rectorat","CM/2578/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SQZZryAxVxa7JOCXkOhcDg%3D%3D",,,"2025-05-05","5","EL CORTE INGLES S.A.","awarded","1459.9","1206.53","1459.9","1206.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-04-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2520643","2520643",,"2 congeladores verticales no frost balay 3gff563we","CM/1366/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n1Vz8glofNR7h85%2Fpmmsfw%3D%3D",,"2021-06-07","2021-03-15","10","EL CORTE INGLES S.A.","awarded","1310","1082.64","1310","1082.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-05",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3378452","3378452",,"Monitor pc 68,58 cm (27"") samsung smart m5 ls27bm500euxen, 60 hz, full hd, hdr 10.","CM/2755/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZKYKqrh%2F9EEuf4aBO%2BvQlQ%3D%3D",,"2021-09-10","2022-06-22","30","EL CORTE INGLES S.A.","awarded","279","230.58","279","230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-08",,"2022-05-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968578","3968578",,"Plc tp-link tl-wpa7617 kit av1000 gigabit passthrough ac wifi modelo: tl-wpa7617 kit referencia 001028636802895","CM/6592/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a9lA1%2FpPSeimq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-08","30","EL CORTE INGLES S.A.","awarded","89.99","74.37","89.99","74.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-11-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3976138","3976138",,"Portátil lg ultra 17u70q-p.ad78b, i7, 32gb, 1tb ssd, rtx 3050ti 4gb, 17"", w11","CM/6528/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8DwyfKWDNFguf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-12-08","30","EL CORTE INGLES S.A.","awarded","1899","1569.42","1899","1569.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-29",,"2022-11-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5223218","5223218",,"2 unidades Hub Adaptador Prolinx USB-C multipuerto 8 en 1 gris metálico","CM/5333/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xAsZbk5WTuF70UvEyYJSGw%3D%3D",,"2023-11-02","2023-10-28","30","EL CORTE INGLES S.A.","awarded","139.8","115.54","139.8","115.54","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-30",,"2023-10-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5346125","5346125",,"Ratón óptico inalámbrico NGS SNOOP-RB Multidispositivo","CM/5930/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EstJl6hWJX2GCFcHcNGIlQ%3D%3D",,,"2023-11-24","30","EL CORTE INGLES S.A.","awarded","29.99","24.79","29.99","24.79","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-25",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5377021","5377021",,"Ordenador portátil hp  menoria 16 gb +ratón + maletin  proyecto 21i609","CM/7277/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BURokYFHEj8wYTJJ03sHog%3D%3D",,,"2023-12-09","30","EL CORTE INGLES S.A.","awarded","1248.11","1031.5","1248.11","1031.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-11",,"2023-11-09",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5345483","5345483",,"Trípode Extensible para Móvil Kikkerland Y 3 UDS. Auriculares de botón Jabra Elite 3 True Wireless, Bluetooth 5.2, gris","CM/6746/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=h5TMGQ5de999PLkba5eRog%3D%3D",,,"2023-12-10","30","EL CORTE INGLES S.A.","awarded","260.97","215.68","260.97","215.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-11-10",,,,"9a5ee2f120110714a52ee5520cf618f8"
"1827776","1827776",,"Assegurança activitat reforestació","CM/698/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=taSwDYLkZ27nSoTX3z%2F7wA%3D%3D",,,"2019-02-09","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","50","41.32","50","41.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-08",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"7087466","7087466",,"Cámara de acción Insta360 X3","CM/2572/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1LxbwXeol3UwYTJJ03sHog%3D%3D",,,"2024-04-24","7","EL CORTE INGLES S.A.","awarded","439","362.81","439","362.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32333200","43","audiovisual","2025-01-07",,"2024-04-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"4341443","5586221","4341443","Desarrollo en el framework de la UJI o en Oracle Pl/SQL  de los proyectos de la cartera. Formación a los usuarios avanzados. Mantenimiento de dichos aplicativos.
Continuar con el desarrollo de la Gestión de Órganos Colegiados (GOC), con las funcionalidades pendientes definidas en este proyecto.","SE/41/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvSMhKmAZMzCfVQHDepjGQ%3D%3D","2","2024-01-01","2024-07-31","212","Awen Eria Group,S.L.","formalized","26251.58","21695.52","25714.92","21252","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2024-01-25","2024-02-22","2024-02-20","2023-10-20","2023-11-20","235576.44","a987e49d889e73ee5cbf55d2100e77cd"
"4341443","5586222","4341443","Soporte a la gerencia en el desarrollo de herramientas de análisis de datos en los ámbitos de su competencia (ámbitos económico y laboral entre otros). Migración de las herramientas desarrolladas en proyectos pilotos realizados previamente hacia la tecnología del Framework de la UJI, con el fin de integrar estos proyectos en el ERP corporativo","SE/41/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvSMhKmAZMzCfVQHDepjGQ%3D%3D","3","2024-01-01","2024-07-31","212","Awen Eria Group,S.L.","formalized","28006.9","23146.2","26832.96","22176","2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2024-01-25","2024-02-22","2024-02-20","2023-10-20","2023-11-20","235576.44","a987e49d889e73ee5cbf55d2100e77cd"
"4341443","5586223","4341443","Soporte de coordinación a las tareas de documentación técnica de las aplicaciones del ERP y a la confección de guías de implantación. Generación de contenidos para el blog  y redes sociales de la UADTI.","SE/41/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yvSMhKmAZMzCfVQHDepjGQ%3D%3D","4","2024-01-01","2024-07-31","212",,"void","20426.59","16881.48",,,"2","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2024-01-25",,"2024-01-24","2023-10-20","2023-11-20","235576.44",
"2509322","2509322",,"Material de laboratorio","CM/6441/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Boaojc40hCRvYnTkQN0%2FZA%3D%3D",,"2021-02-01","2020-12-30","30","EL CORTE INGLES S.A.","awarded","218.95","180.95","218.95","180.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2504147","2504147",,"Un Unidad Funda Huawei Flip Cover negra para P Smart 2019 y una unidad carcasa TPU","CM/1167/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TVOXrBATbq4BPRBxZ4nJ%2Fg%3D%3D",,"2021-04-13","2020-03-29","30","EL CORTE INGLES S.A.","awarded","27.45","22.69","27.45","22.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2504520","2504520",,"Reserva noche 1 noche hotel luz el 17 de febrero a nombre de Eduardo Fontaiñas","CM/878/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FiMYlQXDmK2rz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-20","30","EL CORTE INGLES S.A.","awarded","65","53.72","65","53.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2504290","2504290",,"Samsung Tablet 10.1, funda rigida azul SilvertHT Bookcase Wave para Samsung Galaxy Tab A 10.1","CM/1043/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5n7u9S4Pn5Yuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-03-26","30","EL CORTE INGLES S.A.","awarded","236.99","195.86","236.99","195.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2770608","2770608",,"Apple macbook air 13 (2020), m1, 8 gb, 512 gb, plata","CM/6186/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tcwd7%2F1%2BRISmq21uxhbaVQ%3D%3D",,"2021-11-30","2021-11-26","30","EL CORTE INGLES S.A.","awarded","1399","1156.2","1399","1156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7086165","7086165",,"91 tarjetas regalo sujetos experimentales","CM/6592/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=v5rJ6S9%2BROo%2Bk2oCbDosIw%3D%3D",,,"2024-11-09","30","EL CORTE INGLES S.A.","awarded","910","752.07","910","752.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-01-08",,"2024-10-10",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7087557","7087557",,"Roba conductor","CM/2315/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ukw2PHMbtb2Izo3LHNPGcQ%3D%3D",,,"2024-05-12","30","EL CORTE INGLES S.A.","awarded","145.2","120","145.2","120","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2025-01-07",,"2024-04-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2427479","2427479",,"Tablet samsung galaxy tab a7 26,41 cm (10,4"") 64 gb wi-fi plata","CM/4711/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3I9sCbF99i3nSoTX3z%2F7wA%3D%3D",,"2021-05-11","2021-10-09","30","EL CORTE INGLES S.A.","awarded","219","180.99","219","180.99","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510197","2510197",,"Dos monitores monitor pc 80 cm (31,5"") lg 32qk500-c, qhd ips, una ud. teclado apple magic keyboard, una ud. apple magic trackpad 2 gris espacial, una ud. apple watch se gps","CM/6068/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lU8eRT5GdzgBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-01","2020-12-17","30","EL CORTE INGLES S.A.","awarded","1105","913.22","1105","913.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510428","2510428",,"Envasadora al vacío Foodsaver FFS016X y Pack 2 rollos para envasar al vacío","CM/5812/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FeSm%2B3vLRU9vYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-16","30","EL CORTE INGLES S.A.","awarded","195","161.16","195","161.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510927","2510927",,"Tableta gráfica wacom intuos basic pen s negro. referencia: 001028648001668","CM/5597/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oAIABNCJ7UFvYnTkQN0%2FZA%3D%3D",,"2021-07-01","2020-12-10","30","EL CORTE INGLES S.A.","awarded","79.9","66.03","79.9","66.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-10",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2512876","2512876",,"Convertible 2 en 1 ACER Spin 3, i5 8GB, 512GB SSD, Impresora HP color láser 150nw wi-Fi, cartuchos toner, negro, cian, amarillo, y magenta","CM/4356/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Bn0nDMNxEzdvYnTkQN0%2FZA%3D%3D",,"2021-08-13","2020-11-06","30","EL CORTE INGLES S.A.","awarded","1213.8","1003.14","1213.8","1003.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-07",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2513106","2513106",,"Microsoft Surface Pro 7, i5, 8GB, 128GB, Funda teclado Type cover para surface pro negro y Microsoft pen plata","CM/4120/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9C4ZCekzG4urz3GQd5r6SQ%3D%3D",,"2021-08-13","2020-10-31","30","EL CORTE INGLES S.A.","awarded","1203.99","995.03","1203.99","995.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-01",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2513357","2513357",,"Portátil hp 2 en 1 envy y lápiz tilt pen de hp","CM/4075/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=thWkKWeV8rN7h85%2Fpmmsfw%3D%3D",,"2021-07-28","2020-10-30","30","EL CORTE INGLES S.A.","awarded","1098.99","908.26","1098.99","908.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2513041","2513041",,"frigorífico","CM/4132/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FcJhmX6U1bCXQV0WE7lYPw%3D%3D",,"2021-08-13","2020-11-01","30","EL CORTE INGLES S.A.","awarded","689","569.42","689","569.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-02",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2522572","2522572",,"Portátil lg gram 15z95n, i7, 16gb, 512gb ssd","CM/156/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Mvo18eckx9MSugstABGr5A%3D%3D",,"2021-01-01","2021-01-27","7","EL CORTE INGLES S.A.","awarded","1199","990.91","1199","990.91","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-01-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9632147","9632147",,"Assegurança senderisme dissabte 20 de desembre. Ruta Chóvar - Azuébar. 44 personas","CM/9048/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lcbNVkeZJfrIGlsa0Wad%2Bw%3D%3D",,,"2026-01-18","30","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","66","66","66","66","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2026-02-24",,"2025-12-19",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"1831815","1831815",,"Assegurances assumptes generals","CM/878/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JRHI1ZlKp7qXQV0WE7lYPw%3D%3D",,,"2019-02-20","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","32","26.45","32","26.45","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-02-19",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"5181173","5181173",,"Assegurança Senderisme Benafigos (17-12-2022) Univ. Majors","CM/7970/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zMqYnW8O5PQXhk1FZxEyvw%3D%3D",,"2023-11-01","2022-12-17","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","55.5","55.5","55.5","55.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66510000","39","finance","2023-10-20",,"2022-12-16",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"3416851","3416851",,"Assegurances OCDS","CM/530/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HSVoVQVYIVcBPRBxZ4nJ%2Fg%3D%3D",,"2022-06-28","2022-02-04","1","FIATC MUTUA DE SEGUROS Y REASEGUROS","awarded","3","2.48","3","2.48","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-02-03",,,,"5d69b1e5be5937d8bc828feabf97f09d"
"3968083","3968083",,"Apple ipad air (2022) wi-fi (5ª generación) gris 256gb + 8 gb ram y pencil 2ª generación color gris espacial para ipad pro 11/12,9","CM/5207/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O5n1NL7sNlBvYnTkQN0%2FZA%3D%3D",,"2022-08-11","2022-11-03","30","EL CORTE INGLES S.A.","awarded","984","813.22","984","813.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-11-28",,"2022-10-04",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968056","3968056",,"Monitor pc gaming 86,6 cm (34"") lg ultragear 34wp65g-b, 75 hz,wfhd ips 21:9, hdr 10, amd freesync","CM/5314/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OMjlXUeBD6MBPRBxZ4nJ%2Fg%3D%3D",,"2022-08-11","2022-11-05","30","EL CORTE INGLES S.A.","awarded","329","271.9","329","271.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-10-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3976121","3976121",,"2 unidades de ""Cartucho de tinta original HP 303 Negro (T6N02AE) Sin blister""","CM/6656/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RnAhykNsohxvYnTkQN0%2FZA%3D%3D",,"2022-02-21","2022-12-09","30","EL CORTE INGLES S.A.","awarded","24.98","20.64","24.98","20.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192113","32","print","2022-11-29",,"2022-11-09",,,,"9a5ee2f120110714a52ee5520cf618f8"
"6452296","6452296",,"Proyector Optoma HZ40HDR Full HD Láser para Cine en Casa","CM/2651/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HiT411KZDkM3vLk2DU2Ddg%3D%3D",,,"2024-04-26","7","EL CORTE INGLES S.A.","awarded","1444.15","1193.51","1444.15","1193.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-07-09",,"2024-04-19",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2518829","2518829",,"Funda","CM/2411/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=pgoCh3%2FXVDyXQV0WE7lYPw%3D%3D",,"2021-07-30","2021-05-27","30","EL CORTE INGLES S.A.","awarded","31.99","26.44","31.99","26.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-27",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7085394","7085394",,"Calculadora científica fx-991sp cw casio","CM/5611/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=srRiTJi6EXGFQ%2FlhRK79lA%3D%3D",,,"2024-10-12","30","EL CORTE INGLES S.A.","awarded","31.9","26.36","31.9","26.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30141200","32","print","2025-01-08",,"2024-09-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7086623","7086623",,"Videocámara y 2 discos duros","CM/4935/24/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=y3Hw5hQzB2Xs%2BnLj3vAg5A%3D%3D",,,"2024-08-21","30","EL CORTE INGLES S.A.","awarded","420.66","347.65","420.66","347.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321300","43","audiovisual","2025-01-07",,"2024-07-22",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7088349","7088349",,"Portátil asus zenbook 14 oled ux3405ma-pz076w, intel core ultra 7 evo edition, 16gb, 1tb ssd, 14"", w11 y mcafee livesafe, antivirus y seguridad en interne","CM/8394/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=84WcahL0Qfp9Zh%2FyRJgM8w%3D%3D",,,"2024-12-07","30","EL CORTE INGLES S.A.","awarded","1218.95","1007.4","1218.95","1007.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-11-07",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7087841","7087841",,"Samsung galaxy tab a9+ 128gb, ordenadores gaming hp omen gt21-2016ns, monitores lg ultragear 27gs75q, hasta 200 hz, qhd, bicicleta spining smart smb1v3 bodytone+ montaje","CM/8749/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i6vrF%2F4q%2BY2P66GS%2BONYvQ%3D%3D",,,"2024-12-19","30","EL CORTE INGLES S.A.","awarded","5924.2","4896.03","5924.2","4896.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-11-19",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5179589","5179589",,"50 tarjetas regalo para sujetos experimentales","CM/3151/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2a%2BaoHFlQv%2FXOjazN1Dw9Q%3D%3D",,,"2023-06-24","30","EL CORTE INGLES S.A.","awarded","750","619.84","750","619.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30199740","32","print","2023-10-21",,"2023-05-25",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2426080","2426080",,"Mochila negra Samsonite Guardit 2.0 para portátiles y Auriculares de botón Apple AirPods 2ª Generación","CM/5070/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8sge5RK71vt7h85%2Fpmmsfw%3D%3D",,"2021-11-28","2021-10-23","30","EL CORTE INGLES S.A.","awarded","230.99","190.9","230.99","190.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2427736","2427736",,"Portátil gaming asus tvf dash f15, tablet lenovo m10 full hd plus 10,3, ratón logitech m185 óptico, funda negra hp 15.6 y mochila coral targus 15","CM/4633/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7aXknl6v2CgBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-11","2021-09-13","5","EL CORTE INGLES S.A.","awarded","1347.97","1114.02","1347.97","1114.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2427485","2427485",,"Apple ipad air 10.9 (2020) 256 gb wi-fi oro rosa","CM/4697/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=O%2BxPVz%2BQWid7h85%2Fpmmsfw%3D%3D",,"2021-05-11","2021-10-09","30","EL CORTE INGLES S.A.","awarded","819","676.86","819","676.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2427634","2427634",,"Lenovo convertible 2 en 1 lenovo ideapad flex 5i 14itl05, i7, 8gb, 512 gb ssd modelo: 82hs00dlsp","CM/4664/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mPtLqQsZac%2BXQV0WE7lYPw%3D%3D",,"2021-05-11","2021-10-08","30","EL CORTE INGLES S.A.","awarded","799","660.33","799","660.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968107","3968107",,"Monitor hp 24' m24fv","CM/4976/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3M21zIVvBOyXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-10-29","30","EL CORTE INGLES S.A.","awarded","169","139.67","169","139.67","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-09-29",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2871389","2871389",,"Ratones y pen surface. Luisa Alama","CM/422/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mPEDXHOxPuIBPRBxZ4nJ%2Fg%3D%3D",,"2022-03-31","2022-02-12","15","EL CORTE INGLES S.A.","awarded","229.98","190.07","229.98","190.07","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2502568","2502568",,"Apple mac mini i5, 8gb 512gb ssd gris espacial modelo mxng2ya","CM/2184/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nSnAg%2Fe03T0uf4aBO%2BvQlQ%3D%3D",,"2021-04-22","2020-07-12","30","EL CORTE INGLES S.A.","awarded","1279","1057.02","1279","1057.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2549577","2549577",,"Samsung Galaxy Watch4 Bluetooth 40 mm Negro Smartwatch","CM/5567/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZT3Gsc44d3eXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-07","30","EL CORTE INGLES S.A.","awarded","269.9","223.06","269.9","223.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2511075","2511075",,"Macbook pro 13 con touch bar i5, 16 gb, 512gb ssd gris espacial","CM/5392/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XJV2fhUx2HcSugstABGr5A%3D%3D",,"2021-07-01","2020-12-06","30","EL CORTE INGLES S.A.","awarded","2129","1759.5","2129","1759.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2520187","2520187",,"4 Tarjetas de memoria sandisc","CM/1476/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gT%2BaavO6Frh7h85%2Fpmmsfw%3D%3D",,"2020-09-18","2021-04-14","30","EL CORTE INGLES S.A.","awarded","57.96","47.9","57.96","47.9","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3967847","3967847",,"Set de cargas para sifón","CM/6946/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3aZuCHMLVG4uf4aBO%2BvQlQ%3D%3D",,"2022-10-31","2022-12-14","30","EL CORTE INGLES S.A.","awarded","9.95","8.22","9.95","8.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39221100","34","furniture","2022-11-28",,"2022-11-14",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3659885","3659885",,"Impresora canon selphy cp1300","CM/3283/22/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QAnk702nu5RvYnTkQN0%2FZA%3D%3D",,"2022-07-01","2022-06-23","15","EL CORTE INGLES S.A.","awarded","139","114.88","139","114.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30120000","32","print","2022-07-22",,"2022-06-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7085388","7085388",,"All in one hp pavilion 27-ca2063ns, i7, 16gb, 512gb ssd, nvidia geforce rtx3050 4gb, 27"", w11","CM/5615/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JT3PcgwHgxh%2BF6L2uCfUWg%3D%3D",,,"2024-10-12","30","EL CORTE INGLES S.A.","awarded","1299","1073.55","1299","1073.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-08",,"2024-09-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3967878","3967878",,"Disco ssd externo western digital elements se 1tb, usb 3.0","CM/6893/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DFC7NI9yVAqiEJrVRqloyA%3D%3D",,"2022-10-31","2022-12-12","30","EL CORTE INGLES S.A.","awarded","101.99","84.29","101.99","84.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2772951","2772951",,"Funda con teclado Apple Smart Keyboard Folio para el iPad Pro 11 (2ª / 1ª Gen.), Español","CM/5968/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1Qsb%2FvpSPb7nSoTX3z%2F7wA%3D%3D",,"2021-11-30","2021-11-21","30","EL CORTE INGLES S.A.","awarded","199","164.46","199","164.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7085734","7085734",,"3 Unidades Belkin Hub multipuerto Belkin USB-C 4 en 1, 1 Unidad HYPERDRIVE Hub USB-C HyperDrive Next 7 en 1, 3 Unidad Logitech Presentador Logitech R400 Inalámbrico","CM/6915/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n%2FMn71U19AlVq4S9zvaQpQ%3D%3D",,,"2024-11-14","30","EL CORTE INGLES S.A.","awarded","476.3","393.64","476.3","393.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-10-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7085922","7085922",,"Samsung galaxy s24+ 12gb + 256 gb móvil libre","CM/6791/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZJSa0fj2jc%2FbjW6njtWLw%3D%3D",,,"2024-11-10","30","EL CORTE INGLES S.A.","awarded","999.9","826.36","999.9","826.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-01-08",,"2024-10-11",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7086049","7086049",,"2 unidades ordenadores portátil  hp","CM/5186/24/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NN%2F5C5o5CNbs%2BnLj3vAg5A%3D%3D",,,"2024-08-29","30","EL CORTE INGLES S.A.","awarded","1998","1651.24","1998","1651.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7086419","7086419",,"Ordenador portátil, i7, 16gb, 512gb ssd, 15.6"", Teclado con cable para Gaming Corsair K55 Pro RGB, Disco Duro portátil Seagate Expansion Portable, 2 TB, USB 3.0, Ratón óptico con cable para Gaming Logitech G403 HERO","CM/5001/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uSiQiguV6p54zIRvjBVCSw%3D%3D",,,"2024-08-22","30","EL CORTE INGLES S.A.","awarded","941.44","778.05","941.44","778.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-01-07",,"2024-07-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5783951","5783951",,"2 tinteros y 1 pendrive","CM/202/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bkmJapzK0Rl%2FR5QFTlaM4A%3D%3D",,,"2024-02-15","30","EL CORTE INGLES S.A.","awarded","40.99","33.88","40.99","33.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30192000","32","print","2024-02-27",,"2024-01-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7089044","7089044",,"Auriculares diadema con micrófono, auriculares inalámbricos con micrófono, 3 teclados usb, 3 	ratones con cable usb, 1 hub usb-c, 1 	hub adaptador usb-c, 1 memoria pen usb 512 gb, 2 	disco ssd usb-c 1 tb","CM/644/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3I1%2Bz9%2B459OExvMJXBMHHQ%3D%3D",,,"2024-03-07","30","EL CORTE INGLES S.A.","awarded","527.88","436.26","527.88","436.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-01-08",,"2024-02-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7089145","7089145",,"Aro de Luz LED Starblitz 12"" (30cm) con trípode regulable en altura, soporte para Smartphone, adaptador para cámara y mando a distancia.","CM/7792/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U1aSsg3x1GC2gkLQ8TeYKA%3D%3D",,,"2024-12-07","30","EL CORTE INGLES S.A.","awarded","55.2","45.62","55.2","45.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2025-01-08",,"2024-11-07",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5197642","5197642",,"Ordenador, monitor, teclado y raton","CM/2081/22/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=I5evhcwSGbr%2B3JAijKO%2Bkg%3D%3D",,"2023-05-16","2022-05-21","30","EL CORTE INGLES S.A.","awarded","1239.39","1024.29","1239.39","1024.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-10-24",,"2023-08-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2503460","2503460",,"Ordenador de sobremesa HP Pavilion i-5 y monitor","CM/1666/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KLkTE1VS6iASugstABGr5A%3D%3D",,"2021-04-13","2020-05-16","30","EL CORTE INGLES S.A.","awarded","764.15","631.53","764.15","631.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-04-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2503963","2503963",,"Portátil hp 15s-fq1015ns, i7, 16 gb, 1 tb, disc ssd","CM/1291/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RUWH0bmXh7Uuf4aBO%2BvQlQ%3D%3D",,"2021-04-13","2020-03-05","1","EL CORTE INGLES S.A.","awarded","764.15","631.53","764.15","631.53","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-03-04",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2509617","2509617",,"Portàtil 2en1 lenovo ip flex, disco expension 1tb, maletín slim citygea","CM/6450/20/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mcFWFPT7r4SXQV0WE7lYPw%3D%3D",,"2021-02-01","2020-12-23","30","EL CORTE INGLES S.A.","awarded","1037.95","857.81","1037.95","857.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2504284","2504284",,"Funda teclado micorsoft edition signature gris + microsoft surface pen negro","CM/1074/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p0nXiPWKDf4SugstABGr5A%3D%3D",,"2021-04-13","2020-03-26","30","EL CORTE INGLES S.A.","awarded","289.89","239.58","289.89","239.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-25",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510220","2510220",,"Tablet Wacom Intuos Pro Mediana South","CM/5932/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=wqgAb25MXO97h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-17","30","EL CORTE INGLES S.A.","awarded","379","313.22","379","313.22","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2512571","2512571",,"Router Wi-Fi Mesh de doble banda Linksys VELOP (2 nodos)","CM/4553/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VdZQsHZoulsBPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-14","30","EL CORTE INGLES S.A.","awarded","219.99","181.81","219.99","181.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2514048","2514048",,"Un Microsoft Surface Pro7, i7, 16 GB, 512GB Negro, Pen Surface  platino y funda teclado Microsoft Edicion Signature gris para Surface Pro","CM/3518/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NCs6NX7j6JIBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-28","2020-10-16","30","EL CORTE INGLES S.A.","awarded","2349.19","1941.48","2349.19","1941.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2548400","2548400",,"ipad air 10.9 (2020) 256 gb wi-fi gris espacial y apple iphone 13 128gb medianoche móvil libre","CM/5709/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q8wvHAVIXBCXQV0WE7lYPw%3D%3D",,"2021-09-30","2021-11-14","30","EL CORTE INGLES S.A.","awarded","1697","1402.48","1697","1402.48","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2551273","2551273",,"Samsung monitor pc 68,5 cm (27"") samsung smart m5, 60 hz, full hd con altavoces","CM/5433/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tZZIphG%2FI4JvYnTkQN0%2FZA%3D%3D",,"2021-10-18","2021-11-04","30","EL CORTE INGLES S.A.","awarded","179","147.93","179","147.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-10-05",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2771361","2771361",,"Dos fundas negras neopreno tucano melange portátiles de 13,3 a 35,56 cm (13"" - 14'') y macbook pro 15"". modelo: bfm1314-bk","CM/5836/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9ANrUh%2FrJ2ouf4aBO%2BvQlQ%3D%3D",,"2021-01-25","2021-11-19","30","EL CORTE INGLES S.A.","awarded","49.18","40.64","49.18","40.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2872394","2872394",,"Tres unidades lg monitor pc 68,6 cm (27"") lg 27mp400 75 hz  y tres unidades logitech teclado + ratón logitech mk120 usb","CM/1005/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gFXPgQosxAZ7h85%2Fpmmsfw%3D%3D",,"2021-10-05","2022-03-25","30","EL CORTE INGLES S.A.","awarded","503.97","416.5","503.97","416.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2504524","2504524",,"Reserva autobus vilareal dia 19 de febrero Grado Arquitectura Técnica","CM/810/20/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Hd8%2FDFul%2FDyrz3GQd5r6SQ%3D%3D",,"2021-07-27","2020-03-20","30","EL CORTE INGLES S.A.","awarded","175","144.63","175","144.63","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-02-19",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3967998","3967998",,"Portátil lenovo idepad 3 15itl6 i5, 16 gb, 512 gb ssd, 15,6"", w11 modelo: 82h802fvsp referencia 001015215588219","CM/5458/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xv5%2FJjpImZASugstABGr5A%3D%3D",,"2022-08-11","2022-11-10","30","EL CORTE INGLES S.A.","awarded","599","495.04","599","495.04","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-11",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968082","3968082",,"Dos unidades monitor pc 68,6 cm (27"") philips 221v8/00, 75 hz, full hd, smartimage","CM/5206/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FzR3bAyjTBmXQV0WE7lYPw%3D%3D",,"2022-08-11","2022-11-03","30","EL CORTE INGLES S.A.","awarded","259.98","214.86","259.98","214.86","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-10-04",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7705246","7705246",,"3 impresoras","CM/285/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=SH58ZpBSoInmnwcj%2BxbdTg%3D%3D",,,"2025-02-23","30","EL CORTE INGLES S.A.","awarded","359.7","297.27","359.7","297.27","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30232150","32","print","2025-04-08",,"2025-01-24",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3976119","3976119",,"Monitor pc 81,28 cm; 32 pulgadas, samsung smart m7 ls32bm701uuxen, 60 hz, uhd 4k, hdr 10, smart tv apps24","CM/6661/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Q6%2BHiNQGAyJ7h85%2Fpmmsfw%3D%3D",,"2022-02-21","2022-12-10","30","EL CORTE INGLES S.A.","awarded","349","288.43","349","288.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-29",,"2022-11-10",,,,"9a5ee2f120110714a52ee5520cf618f8"
"4003756","4003756",,"Dos unidades sobremesa hp envy te02-0013ns, i7, 32gb , 1tb ssd, nvidia geforce rtx 3060 12gb, w11","CM/7477/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=l%2FX21vr1K2SiEJrVRqloyA%3D%3D",,"2022-09-29","2022-12-25","30","EL CORTE INGLES S.A.","awarded","3398","2808.26","3398","2808.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2022-12-15",,"2022-11-25",,,,"9a5ee2f120110714a52ee5520cf618f8"
"4003966","4003966",,"Dos unidades lg - tv led 189 cm (75'') lg 75nano826qb 4k smarttv webos 22, hdr10 y 3 unidades disco duro portátil western digital elements se","CM/7661/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=yxfiB3strDqXQV0WE7lYPw%3D%3D",,"2022-09-29","2022-12-28","30","EL CORTE INGLES S.A.","awarded","2485.2","2053.88","2485.2","2053.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-12-15",,"2022-11-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"4004272","4004272",,"Tres unidades teclado + ratón logitech mk270 inalámbrico modelo: 920-004513  referencia: 001028636101140","CM/7475/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HV07CCMhgiKmq21uxhbaVQ%3D%3D",,"2022-09-29","2022-12-22","30","EL CORTE INGLES S.A.","awarded","83.13","68.7","83.13","68.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2022-12-15",,"2022-11-22",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5178383","5178383",,"Ordenador portátil","CM/204/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uobYuVRDkY3LIx6q1oPaMg%3D%3D",,"2023-11-01","2023-01-28","10","EL CORTE INGLES S.A.","awarded","4454.78","3681.64","4454.78","3681.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-20",,"2023-01-18",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5178447","5178447",,"Monitor pc 81,28 cm (32"") samsung , ratón hp z3700 inalámbrico blanco,  mochila case logic vnb-217, ratón hp z3700 inalámbrico, funda gris targus citylite, apple pencil (1ª generación) para ipad pro /","CM/7675/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FuzoPO1cZOJ7h85%2Fpmmsfw%3D%3D",,"2023-06-13","2022-12-28","30","EL CORTE INGLES S.A.","awarded","475.97","393.36","475.97","393.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-20",,"2023-06-13",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5178559","5178559",,"Dos unidades Teclado + Ratón Logitech MK270 Inalámbrico y dos unidades Ratón inalámbrico HP 220 Negro","CM/1894/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=35gPTZOPnzS5HQrHoP3G5A%3D%3D",,"2023-09-30","2023-04-30","30","EL CORTE INGLES S.A.","awarded","80.42","66.46","80.42","66.46","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-10-21",,"2023-03-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5181361","5181361",,"Ipad iPad Pro de 12,9 polsades (6a generació) i 128 GB amb Wi-Fi - Gris espacial i AppleCare","CM/2173/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zSHZI3aVWB1rSd8H4b2soA%3D%3D",,,"2023-05-19","30","EL CORTE INGLES S.A.","awarded","1399","1156.2","1399","1156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-21",,"2023-04-19",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5181307","5181307",,"Teclado surface go type cover, disco duro, hub usb-c 6 en 1 emtec","CM/2981/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2SRkDnGbQuicTfjQf3USOg%3D%3D",,,"2023-06-17","30","EL CORTE INGLES S.A.","awarded","273.12","225.72","273.12","225.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-18",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5182424","5182424",,"Silla de escritorio gamer marca modelo: new imola color: negro/rojo tamaño: 62x67x116/126 y modelo: hc0246-b color: negro/acero tamaño:","CM/6933/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=w2ocFIHmEImiEJrVRqloyA%3D%3D",,"2023-06-13","2022-12-11","30","EL CORTE INGLES S.A.","awarded","348","287.6","348","287.6","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","39112000","34","furniture","2023-10-20",,"2023-06-13",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5183698","5183698",,"Apple Pencil (2ª generación) para Ipad Pro 11, Funda teclado Apple Magic Keyboard para iPad Pro 12,9 (5ª generacion)","CM/3105/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=i8HtsGkdTmW5HQrHoP3G5A%3D%3D",,"2023-10-05","2022-06-29","30","EL CORTE INGLES S.A.","awarded","534","441.32","534","441.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-08-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5189148","5189148",,"Hotel 1-10 anna forés. màster pau","CM/5265/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ml8KeRhgY4lSYrkJkLlFdw%3D%3D",,"2023-09-22","2023-10-27","30","EL CORTE INGLES S.A.","awarded","73","66.36","73","66.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22900000","32","print","2023-10-21",,"2023-09-27",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8788265","8788265",,"Dos monitores lg ultragear 27gs75q, cable de conexión link para meta quest, funda verde salvia apple smart foli. portátil gaming hp omen transcend 16-u0000ns, i7-13700hx, 32gb, 1tbssd, apple macbook air 15 (2024) m3, 16gb, 256gb ssd, 15,3","CM/2082/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BkmkO459nZzs%2BnLj3vAg5A%3D%3D",,,"2025-05-07","30","EL CORTE INGLES S.A.","awarded","3636.92","3005.72","3636.92","3005.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-04-07",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5389222","5389222",,"Hotel david bernabe. (30-nov-1 dic.1noche). mhª id.fchs","CM/5376/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U2632RZtdn4UqXM96WStVA%3D%3D",,,"2023-10-30","30","EL CORTE INGLES S.A.","awarded","65","59.09","65","59.09","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22900000","32","print","2023-12-13",,"2023-09-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5346128","5346128",,"Disco toshiba canvio basics 4 tb  3.2,  cargador usb-c 3.0 25w samsung blanco","CM/5899/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CpVvCcroujXIGlsa0Wad%2Bw%3D%3D",,,"2023-11-23","30","EL CORTE INGLES S.A.","awarded","153.9","127.19","153.9","127.19","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2023-12-04",,"2023-10-24",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5389234","5389234",,"Hotel porfirio sanz. (8-10 nov-2noches). mhª id.fchs","CM/5371/23/UG9","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=G0bj%2BA7a4n3i0Kd8%2Brcp6w%3D%3D",,,"2024-01-11","30","EL CORTE INGLES S.A.","awarded","130","118.18","130","118.18","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22900000","32","print","2023-12-13",,"2023-12-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8786288","8786288",,"Compra ordinador Apple Mackbook Air","CM/2783/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=p%2FBEedI7lkRJ8Trn0ZPzLw%3D%3D",,,"2025-06-05","30","EL CORTE INGLES S.A.","awarded","1339","1106.61","1339","1106.61","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-09-22",,"2025-05-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8788139","8788139",,"100 Tarjetas regalo para participantes de resonancias magnéticas","CM/3343/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=bRR%2FTmzxHlIzjChw4z%2FXvw%3D%3D",,,"2025-06-10","15","EL CORTE INGLES S.A.","awarded","1000","1000","1000","1000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18530000","42","textile","2025-09-22",,"2025-05-26",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8788440","8788440",,"Apple iPhone 16 Pro móvil libre Blanco, funda transparente con Macsafe y cristal templado antigolpes callularline","CM/2120/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qbdbcsJpiwDI8aL3PRS10Q%3D%3D",,,"2025-05-04","30","EL CORTE INGLES S.A.","awarded","1174.97","971.05","1174.97","971.05","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-09-22",,"2025-04-04",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5346846","5346846",,"Dos unidades  monitor pc 68,5 cm (27"") samsung smart monitor m5, 60 hz, con smart tv apps","CM/3692/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=o7PGiAlckP%2BFlFRHfEzEaw%3D%3D",,,"2023-07-21","30","EL CORTE INGLES S.A.","awarded","358","295.87","358","295.87","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2023-12-04",,"2023-06-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5954094","5954094",,"Portátil gaming hp omen 16-k0017ns i7, 16gb, 1tb ssd, geforce rtx 3060 6gb, 16,1"", freedos/sin sistema operativo","CM/1063/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=urN2wLsh18Dua%2Fi14w%2FPLA%3D%3D",,,"2024-02-20","7","EL CORTE INGLES S.A.","awarded","949","784.3","949","784.3","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-03-27",,"2024-02-13",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5954118","5954118",,"Monitor pc 71,1cm (28"") philips 288e2a/00 60 hz. uhd ips flickerfree","CM/881/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BC51qSsYLuvCfVQHDepjGQ%3D%3D",,,"2024-03-13","30","EL CORTE INGLES S.A.","awarded","299","247.11","299","247.11","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2024-03-27",,"2024-02-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2519025","2519025",,"Xiaomi Redmi 9 4 + 64 GB Carbon Grey móvil libre","CM/2179/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=B3e7I2w7kDlvYnTkQN0%2FZA%3D%3D",,"2021-07-30","2021-05-17","30","EL CORTE INGLES S.A.","awarded","139.9","115.62","139.9","115.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-04-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2519841","2519841",,"Dos unidades auriculares de botón Apple Airpods 2º con estuche de carga, Auriculares de botón Sony WI-XB400 azul, Cable Apple de USB a conector Lightning, Calculadora cíentífica Casio","CM/1707/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OwSHGVj9pm8BPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-23","30","EL CORTE INGLES S.A.","awarded","410.8","339.5","410.8","339.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-24",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2551637","2551637",,"Oppo a74 6 gb + 128 gb negro móvil libre, 	poco x3 pro 6 gb + 128 gb negro móvil libre, 	motorola moto g30 4 gb + 128 gb dark pearl","CM/5279/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GqarHZjbl5yiEJrVRqloyA%3D%3D",,"2021-10-18","2021-10-30","30","EL CORTE INGLES S.A.","awarded","669.7","553.47","669.7","553.47","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-10-21",,"2021-09-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2770769","2770769",,"Impresora Multifunción tinta HP DeskJet Plus 4130e - 6 meses gratis de impresión Instant Ink con HP+ MODELO: 26Q93B.","CM/6206/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BH%2F4CmVTIYFvYnTkQN0%2FZA%3D%3D",,"2021-11-30","2021-11-26","30","EL CORTE INGLES S.A.","awarded","59.9","49.5","59.9","49.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-27",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2771078","2771078",,"Dos unidades mac mini m1, 8 gb, 256 gb ssd (model: mgnr3y/a, 2020)","CM/5922/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GYsTuoV9DViXQV0WE7lYPw%3D%3D",,"2021-01-25","2021-11-20","30","EL CORTE INGLES S.A.","awarded","1764.18","1458","1764.18","1458","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2771538","2771538",,"Microsoft surface pen negro modelo: eyu-00006, y samsung galaxy tab s7 27,9 cm (11"") 128 gb wi-fi + 4g negro modelo: sm-t875nzkaeub;","CM/5838/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=stKFsj4WSk6iEJrVRqloyA%3D%3D",,"2021-01-25","2021-11-18","30","EL CORTE INGLES S.A.","awarded","788.99","652.06","788.99","652.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-19",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2771649","2771649",,"Dos unidades alfombrilla para ratón subblim world xl  modelo: sub-mp-01puw01","CM/6069/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WqiUrubr7nsBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-30","2021-11-25","30","EL CORTE INGLES S.A.","awarded","19.98","16.51","19.98","16.51","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-26",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2773012","2773012",,"Impresora Mutltifunción Tinta HP Envy Photo 7134, Wi-Fi, copia, escanea, compatible con Instant Ink","CM/6020/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Ql%2F0fWxaLP6rz3GQd5r6SQ%3D%3D",,"2021-11-30","2021-11-21","30","EL CORTE INGLES S.A.","awarded","109.9","90.83","109.9","90.83","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2870724","2870724",,"Tablet lenovo tab p11 plus, 6gb + 128gb wi-fi","CM/1209/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBX%2B33sbARSiEJrVRqloyA%3D%3D",,"2022-03-29","2022-04-02","30","EL CORTE INGLES S.A.","awarded","289","238.84","289","238.84","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-03-03",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2872474","2872474",,"Funda azul blanda mobilis origine para portátiles de 31,75 a 35,56 cm (12,5 a 14"") modelo: 042037","CM/989/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CtIsUhyVJsgBPRBxZ4nJ%2Fg%3D%3D",,"2021-10-05","2022-03-25","30","EL CORTE INGLES S.A.","awarded","21.99","18.17","21.99","18.17","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-02-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3390453","3390453",,"Dos unidades Tóner original HP LaserJet 94A negro (CF294A)","CM/2931/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2Ff%2BwGySs%2BgQuf4aBO%2BvQlQ%3D%3D",,"2022-06-22","2022-06-22","30","EL CORTE INGLES S.A.","awarded","109.8","90.74","109.8","90.74","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-06-15",,"2022-05-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3657419","3657419",,"Adaptador hub Belkin Connect USB-C multipuerto 7 en 1 y Adaptador de conector USB-C a USB Apple","CM/2712/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XiPsaaOd8kGmq21uxhbaVQ%3D%3D",,"2022-07-19","2022-06-19","30","EL CORTE INGLES S.A.","awarded","94.99","78.5","94.99","78.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-07-21",,"2022-05-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3967811","3967811",,"Monitores de 32"" y 27"", teclado, ratón y soportes","CM/7081/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=85xsLnuqBmrnSoTX3z%2F7wA%3D%3D",,"2022-10-31","2022-12-15","30","EL CORTE INGLES S.A.","awarded","205.98","170.23","205.98","170.23","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30236000","32","print","2022-11-28",,"2022-11-15",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3967877","3967877",,"Dos discos Durdo Portátil Western Digital My Passpor 2 TB USB 3.2 negro","CM/6895/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ccbOTLzNfKqiEJrVRqloyA%3D%3D",,"2022-10-31","2022-12-11","30","EL CORTE INGLES S.A.","awarded","159.98","132.21","159.98","132.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-11-11",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3967953","3967953",,"Convertible 2 en 1 hp convertible 2 en 1 hp spectre x360 14-ef0000ns, i7 evo, 16gb, 1tb ssd, 13,5"", w11 modelo: 6h623ea#abe referencia 001015214805960","CM/5462/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=xRH22IMP683nSoTX3z%2F7wA%3D%3D",,"2022-08-11","2022-11-12","30","EL CORTE INGLES S.A.","awarded","1529.15","1263.76","1529.15","1263.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-11-28",,"2022-10-13",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968009","3968009",,"Auriculares gaming con micrófono razer barracuda 22 inalámbricos modelo: rz04-03790100-r3m1 referencia 001028655610369","CM/5403/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=IjuOqjEXyggSugstABGr5A%3D%3D",,"2022-08-11","2022-11-10","30","EL CORTE INGLES S.A.","awarded","189","156.2","189","156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2022-11-28",,"2022-10-11",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968057","3968057",,"Disco duro portátil seagate expansion portable, 4 tb, usb 3.0  modelo: stkm4000400 referencia 001028635409775","CM/5313/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ss%2Fcy6e8cR%2Bmq21uxhbaVQ%3D%3D",,"2022-08-11","2022-10-13","7","EL CORTE INGLES S.A.","awarded","89.99","74.37","89.99","74.37","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30233132","32","print","2022-11-28",,"2022-10-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"4003107","4003107",,"Una unidad Hub Fonex HUB80TG USB-C, 8 en 1 y Microsoft Teclado y Ratón Microsoft Wireless Desktop 3050","CM/7478/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JOCUSOQveOwuf4aBO%2BvQlQ%3D%3D",,"2022-09-29","2022-12-28","30","EL CORTE INGLES S.A.","awarded","119.98","99.16","119.98","99.16","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2022-12-15",,"2022-11-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"4003475","4003475",,"Portátil lg gram 17z90p, i7, 32gb, 512gb ssd, 17"", w11 modelo: 17z90p-g.ad75b referencia 001015215590025","CM/7274/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6kIxvHTvqM17h85%2Fpmmsfw%3D%3D",,"2022-09-29","2022-12-23","30","EL CORTE INGLES S.A.","awarded","1399","1156.2","1399","1156.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2022-12-15",,"2022-11-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968670","3968670",,"Monitor pc 81,28 cm (32"") samsung smart m7 ls32bm701uuxen, 60 hz, uhd 4k, hdr 10, smart tv apps modelo: ls32bm701uuxen","CM/6532/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Lj550u83%2FhRvYnTkQN0%2FZA%3D%3D",,"2022-11-29","2022-12-09","30","EL CORTE INGLES S.A.","awarded","349","288.43","349","288.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-11-09",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968829","3968829",,"Dos unidades webcam logitech c505 hd 720p con micrófono y una unidad monitor pc 68,58 cm (27"") samsung smart m5 ls27bm500euxen","CM/6370/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OmOhj9dzLQGmq21uxhbaVQ%3D%3D",,"2022-11-29","2022-12-03","30","EL CORTE INGLES S.A.","awarded","303.02","250.43","303.02","250.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-11-03",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3968833","3968833",,"Monitor pc 68,6 cm (27"") hp m27fwa 75hz full hd ips, amd, tablet samsung galaxy tab s6 lit y portátil asus zenbook 14 ux425ea- ki835w, i7, 16gb, 512gb ssd, 14""","CM/6409/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=X91gyNODqHHnSoTX3z%2F7wA%3D%3D",,"2022-11-29","2022-12-08","30","EL CORTE INGLES S.A.","awarded","1426.99","1179.33","1426.99","1179.33","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-28",,"2022-11-08",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3969795","3969795",,"Tv qled 189 cm (75"") samsung qe75q60b 4k quantum hdr10+ barra de juego 2.0 smart tv modelo: qe75q60bauxxc  referencia 001014842408131","CM/5813/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7O0YoZAnFyoBPRBxZ4nJ%2Fg%3D%3D",,"2022-11-29","2022-11-26","30","EL CORTE INGLES S.A.","awarded","1799","1486.78","1799","1486.78","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-28",,"2022-10-27",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3975969","3975969",,"Monitor pc 81,28 cm (32"") samsung smart m7, 60 hz, uhd 4k, hdr 10, smart tv apps y microsoft surface pen platino","CM/5466/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zkWJEPrU5hymq21uxhbaVQ%3D%3D",,"2022-02-21","2022-11-20","30","EL CORTE INGLES S.A.","awarded","381.61","315.38","381.61","315.38","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30231310","32","print","2022-11-29",,"2022-10-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3976156","3976156",,"Tres unidades Robofish","CM/6254/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qZ19HL5JYtcuf4aBO%2BvQlQ%3D%3D",,"2022-02-21","2022-11-30","30","EL CORTE INGLES S.A.","awarded","29.97","24.77","29.97","24.77","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2022-11-29",,"2022-10-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"4004263","4004263",,"Una unidad hp kit de teclado y ratón inalámbricos hp 300  modelo: 3ml04aa  referencia 001028636102189","CM/7476/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OZ9bbBRhP2FvYnTkQN0%2FZA%3D%3D",,"2022-09-29","2022-12-22","30","EL CORTE INGLES S.A.","awarded","36.62","30.26","36.62","30.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237460","32","print","2022-12-15",,"2022-11-22",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5178180","5178180",,"2 Unidades Disco Duro portátil Western Digital My Passport 2TB USB 3.2 Negro","CM/1353/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5ExFOWf8fLlrSd8H4b2soA%3D%3D",,,"2023-04-05","30","EL CORTE INGLES S.A.","awarded","139.98","115.69","139.98","115.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30234000","32","print","2023-10-21",,"2023-03-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5182368","5182368",,"Auriculares de botón Apple AirPods 2ª Generación con estuche de carga","CM/4223/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HS9BohHCpyrs%2BnLj3vAg5A%3D%3D",,"2023-10-05","2022-08-21","30","EL CORTE INGLES S.A.","awarded","119","98.35","119","98.35","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2023-10-20",,"2023-08-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5183674","5183674",,"Dos unidades tablet lenovo tab p11 plus, 6gb + 128gb wi-fi modelo: za940397es referencia 001015217115466","CM/6666/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NH0Lw3HMv9Z7h85%2Fpmmsfw%3D%3D",,"2023-06-13","2022-12-09","30","EL CORTE INGLES S.A.","awarded","518","428.1","518","428.1","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2023-10-20",,"2023-06-13",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5346847","5346847",,"Mochila negra Samsonite Network 4 para portátiles hasta 15,6""","CM/3770/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ey4NPHKWo2MmMOlAXxDEjw%3D%3D",,,"2023-07-21","30","EL CORTE INGLES S.A.","awarded","63.99","52.88","63.99","52.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2023-12-04",,"2023-06-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5345402","5345402",,"Ordenador portatil HP Pavilion plus 14-EH 1008NS","CM/6823/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Cn0JrYkbqEA%2Bk2oCbDosIw%3D%3D",,,"2023-12-02","30","EL CORTE INGLES S.A.","awarded","1098.99","908.26","1098.99","908.26","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-12-04",,"2023-11-02",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5345795","5345795",,"2 ordenadores hp pavilion plus 14-eh004ns .proyecto gacujima /2023","CM/6270/23/UG4","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9QIRkC7owGI3vLk2DU2Ddg%3D%3D",,,"2023-11-22","30","EL CORTE INGLES S.A.","awarded","1948.5","1610.34","1948.5","1610.34","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213300","32","print","2023-12-04",,"2023-10-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5179397","5179397",,"Ring Fit Adventure Nintendo Switch","CM/2147/22/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Rgy300F%2Ffi3LIx6q1oPaMg%3D%3D",,"2023-10-12","2022-05-21","30","EL CORTE INGLES S.A.","awarded","79.9","66.03","79.9","66.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-20",,"2023-10-05",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8787979","8787979",,"Monitor pc 68,6 cm (27"") hp s5 527sw","CM/4278/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BQCk8Bu8fWp%2FR5QFTlaM4A%3D%3D",,,"2025-07-30","30","EL CORTE INGLES S.A.","awarded","318","262.81","318","262.81","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-09-22",,"2025-06-30",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5870423","5870423",,"Apple macbook air 15 (2023), m2, 8gb, 512gb ssd, 15,3"", macos, medianoche","CM/1000/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NBcxjHiG%2B5o%2Bk2oCbDosIw%3D%3D",,,"2024-03-13","30","EL CORTE INGLES S.A.","awarded","1696","1401.65","1696","1401.65","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2024-03-13",,"2024-02-12",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2515943","2515943",,"Macbook pro 16, i7, 16gb ssd amd radon 512gb 4gb gris espacial","CM/2423/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EyfTm7ngcOqXQV0WE7lYPw%3D%3D",,"2021-04-29","2020-07-27","30","EL CORTE INGLES S.A.","awarded","2699","2230.58","2699","2230.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-06-27",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2513859","2513859",,"Tres unidades Auriculares de botón Apple Airpods 2ª generación de carga","CM/3751/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aQWxGJ0Ju2OXQV0WE7lYPw%3D%3D",,"2021-07-28","2020-10-22","30","EL CORTE INGLES S.A.","awarded","447","369.42","447","369.42","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-09-22",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3999969","3999969",,"montaje dos armarios de resina","CM/7474/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ltOO2yfqqnN7h85%2Fpmmsfw%3D%3D",,"2022-12-10","2022-12-21","30","EL CORTE INGLES S.A.","awarded","118","97.52","118","97.52","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","51620000","29","it","2022-12-14",,"2022-11-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"8787156","8787156",,"Cargador apple usb-c de 20w","CM/2195/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tDqsQeEQJi2P%2Bo96UAV7cQ%3D%3D",,,"2025-05-10","30","EL CORTE INGLES S.A.","awarded","25","20.66","25","20.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-09-22",,"2025-04-10",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7705428","7705428",,"Monitor pc 68,4 cm (27"") lenovo n27q, 100hz, qhd ips","CM/1687/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EDzzE8ikztycTfjQf3USOg%3D%3D",,,"2025-03-21","7","EL CORTE INGLES S.A.","awarded","508.17","419.98","508.17","419.98","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33195100","28","health","2025-04-08",,"2025-03-14",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9267783","9267783",,"Frigorifico side by side marca haier modelo hsr3918enpg color titanio tamaño 338l. 117l.case alto 1075,00","CM/8480/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2tayEXjtRXv5Rey58Yagpg%3D%3D",,,"2025-11-29","10","EL CORTE INGLES S.A.","awarded","939","776.03","939","776.03","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42513290","41","industry","2025-12-17",,"2025-11-19",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268271","9268271",,"Ordinador","CM/7981/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=UzUJD%2BKoG%2BCzz8fXU2i3eQ%3D%3D",,,"2025-12-04","30","EL CORTE INGLES S.A.","awarded","699","577.69","699","577.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-11-04",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268666","9268666",,"Tablet, equipo hifi y batería","CM/6017/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lpngkQ7m8seFQ%2FlhRK79lA%3D%3D",,,"2025-11-01","30","EL CORTE INGLES S.A.","awarded","1457.99","1204.95","1457.99","1204.95","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213200","32","print","2025-12-17",,"2025-10-02",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2510213","2510213",,"Samsung galaxy  tab s7 4g negro, funda teclado negra, hp convertible pavilion 14-dw007ns i3, 8gb 512gb ssd","CM/5939/20/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=D2ovDnSUp8h7h85%2Fpmmsfw%3D%3D",,"2021-07-01","2020-12-17","30","EL CORTE INGLES S.A.","awarded","1677.91","1386.7","1677.91","1386.7","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-17",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2772927","2772927",,"Mackbook pro m1 max 32gb 2tb ssd","CM/6014/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m3a997FberuXQV0WE7lYPw%3D%3D",,"2021-11-30","2021-11-21","30","EL CORTE INGLES S.A.","awarded","4769","3941.32","4769","3941.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-22",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268807","9268807",,"Samsung galaxy a56 5g 8gb + 256gb","CM/7167/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EJtZYf%2B%2Bxupt5r0ngvMetA%3D%3D",,,"2025-11-02","5","EL CORTE INGLES S.A.","awarded","449.9","371.82","449.9","371.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2025-12-17",,"2025-10-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"3969200","3969200",,"Compra d'un maletí per a ordinador - Javier Marzal","CM/6092/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8K767Av2Cn2XQV0WE7lYPw%3D%3D",,"2022-11-29","2022-11-25","30","EL CORTE INGLES S.A.","awarded","180","148.76","180","148.76","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18931100","42","textile","2022-11-28",,"2022-10-26",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9267744","9267744",,"Teclado Apple Magic Keyboard para iPad Pro 11 (M4) negro","CM/7643/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1mPIMKwiaEpt5r0ngvMetA%3D%3D",,,"2025-11-30","30","EL CORTE INGLES S.A.","awarded","1444","1193.39","1444","1193.39","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-10-31",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9630169","9630169",,"Compra 2 ordenadores portátiles departamento Estudios Ingleses","CM/6944/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HMdZBC4yhw%2F%2B3JAijKO%2Bkg%3D%3D",,,"2025-11-22","30","EL CORTE INGLES S.A.","awarded","1598","1320.66","1598","1320.66","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-02-24",,"2025-10-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268470","9268470",,"Sobremesa gaming hp omen gt22-3009ns, intel core ultra 9-285k, 64gb, 2tb ssd  nvidia geforce rtx 5080, monitor pc gaming 68,4 cm (27"") lg ultrage, cable de conexión link para meta quest","CM/7305/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=g90Eq8B6qW%2FyoM4us5k4vw%3D%3D",,,"2025-11-27","30","EL CORTE INGLES S.A.","awarded","4087","3377.69","4087","3377.69","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-12-17",,"2025-10-28",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9630893","9630893",,"Purificador aire y filtro de partículas","CM/891/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zN3YHqlJUa0eC9GJQOEBkQ%3D%3D",,,"2025-03-16","30","EL CORTE INGLES S.A.","awarded","499","412.4","499","412.4","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42522000","41","industry","2026-02-24",,"2025-02-14",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9089296","9089296",,"Vestuari d'hivern conductor correu UJI","CM/6758/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ihDus%2B7BWYGTylGzYmBF9Q%3D%3D",,,"2025-11-20","30","EL CORTE INGLES S.A.","awarded","90.17","74.52","90.17","74.52","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","18100000","42","textile","2025-11-12",,"2025-10-21",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9090826","9090826",,"Gafas realidad mixta Meta Quest 3 y accesorios para programación y transporte","CM/5244/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=CmxIXdmQFcLua%2Fi14w%2FPLA%3D%3D",,,"2025-10-10","30","EL CORTE INGLES S.A.","awarded","679.97","561.96","679.97","561.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33734000","28","health","2025-11-12",,"2025-09-10",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9090057","9090057",,"Ratón inalámbrico bluetooth Logitech Signature M650 Grande","CM/5977/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Vz3Mh3TDWJN%2BF6L2uCfUWg%3D%3D",,,"2025-10-31","30","EL CORTE INGLES S.A.","awarded","43.99","36.36","43.99","36.36","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2025-11-12",,"2025-10-01",,,,"9a5ee2f120110714a52ee5520cf618f8"
"10135050","10135050",,"Portatil convertible 2 en 1 hp omnibook x flip 16-as","CM/1677/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XjEHyn3z%2BKRLAIVZdUs8KA%3D%3D",,,"2026-04-05","30","EL CORTE INGLES S.A.","awarded","1299","1073.55","1299","1073.55","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2026-05-22",,"2026-03-06",,,,"9a5ee2f120110714a52ee5520cf618f8"
"2528074","2528074",,"Apple iphone 12 pro 128 gb grafito","CM/4210/21/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=snJsquL7TBsBPRBxZ4nJ%2Fg%3D%3D",,"2021-05-01","2021-08-15","30","EL CORTE INGLES S.A.","awarded","1159","957.85","1159","957.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-07-16",,,,"9a5ee2f120110714a52ee5520cf618f8"
"5345883","5345883",,"Iphone 15 pro","CM/6179/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=YEc0CnIF85ktm4eBPtV6eQ%3D%3D",,,"2023-11-24","30","EL CORTE INGLES S.A.","awarded","1349","1114.88","1349","1114.88","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32250000","43","audiovisual","2023-12-04",,"2023-10-25",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268727","9268727",,"Proyector","CM/5971/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kKJEgXYdBZn%2Fa9DgO%2BoYKQ%3D%3D",,,"2025-10-31","30","EL CORTE INGLES S.A.","awarded","349","288.43","349","288.43","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38652100","41","industry","2025-12-17",,"2025-10-01",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268722","9268722",,"Portátil","CM/6627/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=uF4KB6phqGWzz8fXU2i3eQ%3D%3D",,,"2025-11-19","30","EL CORTE INGLES S.A.","awarded","549","453.72","549","453.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-10-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268362","9268362",,"Portátil gaming hp omen transcend 14-fb1003ns, intel core ultra 9-285h, 64gb,1tb ssd, nvidia geforce rtx 5070 8gb, 14"" oled, w11","CM/6794/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=3k6sf653Kl3kY6rls5tG9A%3D%3D",,,"2025-11-22","30","EL CORTE INGLES S.A.","awarded","2249","1858.68","2249","1858.68","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-10-23",,,,"9a5ee2f120110714a52ee5520cf618f8"
"9268663","9268663",,"Apple mac mini (2024) m4, 16gb, 512gb ssd, gpu 10 núcleo…color plata","CM/6525/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FY7XGuijnZVVkTabT%2FRM8A%3D%3D",,,"2025-11-19","30","EL CORTE INGLES S.A.","awarded","859","709.92","859","709.92","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2025-12-17",,"2025-10-20",,,,"9a5ee2f120110714a52ee5520cf618f8"
"7086568","7086568",,"Publicación en abierto de un artículo aceptado en la revista Journal of Financial Reporting and Accounting - Idoya Ferrero Ferrero","CM/6365/24/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eXAeB77JN7m2gkLQ8TeYKA%3D%3D",,,"2024-11-02","30","EMERALD PUBLISHING LIMITED","awarded","3300","3300","3300","3300","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2025-01-08",,"2024-10-03",,,,"0f863cc7a0486b045b85073ffc4fdb1f"
"5189268","5189268",,"Sonda convex para ecografo","CM/4839/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hvN80mBs70d9PLkba5eRog%3D%3D",,"2023-09-22","2023-10-21","30","ELECTROMEDICAL, S.L.","awarded","3018.95","2495","3018.95","2495","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","33141641","28","health","2023-10-21",,"2023-09-21",,,,"f82218fe54d8c79c980c5a269581ceca"
"9268208","9268208",,"Overleaf standard (collaborator) annual 4 nov 2025- 4 nov 2026","CM/8114/25/UGEC","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VsLtfs4UV7ceC9GJQOEBkQ%3D%3D",,,"2025-12-07","30","BASQUE CENTRE FOR APPLIED MATHEMATICS","awarded","179","147.93","179","147.93","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2025-12-17",,"2025-11-07",,,,"84a9833712e9d177fb7783f19f1c07ad"
"5180145","5180145",,"10 Licencias Overleaf Standard (Collaborator) - Group Account (10 licenses) - Educational plan","CM/3097/23/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RtyVxtAaCSMaF6cS8TCh%2FA%3D%3D",,,"2023-06-22","30","BASQUE CENTRE FOR APPLIED MATHEMATICS","awarded","655","655","655","655","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2023-10-21",,"2023-05-23",,,,"84a9833712e9d177fb7783f19f1c07ad"
"5783874","5783874",,"10 licencias Overleaf Standard - Group Subscription for Institutions (Annual License Term)","CM/442/24/UG2","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vFoXk3iA%2FMqcCF8sV%2BqtYA%3D%3D",,,"2024-02-23","30","BASQUE CENTRE FOR APPLIED MATHEMATICS","awarded","690","690","690","690","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237300","32","print","2024-02-27",,"2024-01-24",,,,"84a9833712e9d177fb7783f19f1c07ad"
"3968049","3968049",,"Calibraciones bomba","CM/5317/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6iGmBwCkB1qrz3GQd5r6SQ%3D%3D",,"2022-08-11","2022-11-05","30","Casella España S.A.","awarded","204.49","169","204.49","169","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2022-11-28",,"2022-10-06",,,,"da300f05dc026560ecfcaf1a714b70dd"
"2509425","2509425",,"4 Docking Station para bomba Apex 2+1 Tubo conexión bomba 3m","CM/6515/20/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eoaXYa%2F25RQSugstABGr5A%3D%3D",,"2021-02-01","2021-02-05","30","Casella España S.A.","awarded","756.25","625","756.25","625","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2021-01-06",,,,"da300f05dc026560ecfcaf1a714b70dd"
"2519753","2519753",,"6 Bombas+4 Docking Station","CM/1803/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HKmLmqz1GukBPRBxZ4nJ%2Fg%3D%3D",,"2020-09-18","2021-04-26","30","Casella España S.A.","awarded","7078.5","5850","7078.5","5850","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-27",,,,"da300f05dc026560ecfcaf1a714b70dd"
"9632435","9632435",,"Reparación bomba de muestreo personal","CM/8843/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qa6SRyGPgOeHCIsjvJ3rhQ%3D%3D",,,"2026-01-04","30","Casella España S.A.","awarded","3718.09","3072.8","3718.09","3072.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2026-02-24",,"2025-12-05",,,,"da300f05dc026560ecfcaf1a714b70dd"
"2427407","2427407",,"Docking Station para bomba Apex 2","CM/4676/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2FS1GKy7Hu5sSugstABGr5A%3D%3D",,"2021-05-11","2021-10-09","30","Casella España S.A.","awarded","329.65","272.44","329.65","272.44","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-09",,,,"da300f05dc026560ecfcaf1a714b70dd"
"5179153","5179153",,"Calibraciones bombas","CM/7534/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lgBVd1Mm%2FEjs%2BnLj3vAg5A%3D%3D",,"2023-06-13","2022-12-23","30","Casella España S.A.","awarded","1022.43","844.98","1022.43","844.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-06-13",,,,"da300f05dc026560ecfcaf1a714b70dd"
"5183475","5183475",,"Calibraciones bomba","CM/5315/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EYCwm1s%2FU7YXhk1FZxEyvw%3D%3D",,"2023-10-10","2022-11-05","30","Casella España S.A.","awarded","613.47","507","613.47","507","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","50000000","26","maintenance","2023-10-20",,"2023-08-25",,,,"da300f05dc026560ecfcaf1a714b70dd"
"10133619","10133619",,"Análisis de muestras de lignina en muestras vegetales","CM/8756/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=kqqnwaUsjT4kJPJS%2BPS9vg%3D%3D",,,"2026-03-01","90","COMERCIAL ANANKE, S.L.","awarded","1815","1500","1815","1500","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2025-12-01",,,,"2df078d58e52af5c7d71591fc6114998"
"8786019","8786019",,"análisis FESEM de muestras metal orgánicas","CM/2206/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZTNp%2B3MkPQ%2BkU02jNGj1Fw%3D%3D",,,"2025-05-02","2","COMERCIAL ANANKE, S.L.","awarded","643.05","531.45","643.05","531.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2025-09-22",,"2025-04-30",,,,"2df078d58e52af5c7d71591fc6114998"
"10133332","10133332",,"fisisorción de CO2 y N2","CM/2818/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QYS685b9LUjkY6rls5tG9A%3D%3D",,,"2026-04-24","2","COMERCIAL ANANKE, S.L.","awarded","178.61","147.61","178.61","147.61","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2026-05-22",,"2026-04-22",,,,"2df078d58e52af5c7d71591fc6114998"
"3416617","3416617",,"Emissió d'un informe jurídic","CM/1713/22/UG3","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nCGwrq18mcmrz3GQd5r6SQ%3D%3D",,"2022-06-28","2022-04-29","30","COMERCIAL ANANKE, S.L.","awarded","2200","1818.18","2200","1818.18","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2022-06-28",,"2022-03-30",,,,"2df078d58e52af5c7d71591fc6114998"
"10134303","10134303",,"Servicios técnicos: Analisis de fisisorcion de CO2 y N2","CM/1788/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dCPhpBW2%2FYw36J9Lctlsuw%3D%3D",,,"2026-03-25","2","COMERCIAL ANANKE, S.L.","awarded","351.88","290.81","351.88","290.81","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2026-05-22",,"2026-03-23",,,,"2df078d58e52af5c7d71591fc6114998"
"2519932","2519932",,"Ensayos espectroscopia fotoeléctrica de rayos x","CM/1642/21/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=n4bKnAC0n%2B9vYnTkQN0%2FZA%3D%3D",,"2020-09-18","2021-04-17","30","COMERCIAL ANANKE, S.L.","awarded","647.35","535","647.35","535","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-03-18",,,,"2df078d58e52af5c7d71591fc6114998"
"5414794","5414794",,"Solicitud nº 239900768 de microscopía","CM/8096/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=7MQey4HOVfz9pbnDwlaUlg%3D%3D",,,"2023-12-14","1","COMERCIAL ANANKE, S.L.","awarded","219.31","181.25","219.31","181.25","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71900000","27","architecture","2023-12-18",,"2023-12-13",,,,"2df078d58e52af5c7d71591fc6114998"
"7085802","7085802",,"Análisis de absorción de co2","CM/5317/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5QEwD%2B9W3k5VkTabT%2FRM8A%3D%3D",,,"2024-09-07","1","COMERCIAL ANANKE, S.L.","awarded","96.8","80","96.8","80","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-09-06",,,,"2df078d58e52af5c7d71591fc6114998"
"8786028","8786028",,"análisis texturales de muestras (medidas de adsorción de N2)","CM/2182/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4qFx4KYEDH%2BkU02jNGj1Fw%3D%3D",,,"2025-04-18","2","COMERCIAL ANANKE, S.L.","awarded","394.9","326.36","394.9","326.36","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2025-09-22",,"2025-04-16",,,,"2df078d58e52af5c7d71591fc6114998"
"8787881","8787881",,"Servicios técnicos: Caracterización de sólidos porosos. Isotermas de Adsorción de N2","CM/4298/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=In7Tsss2nRUZDGvgaZEVxQ%3D%3D",,,"2025-07-04","2","COMERCIAL ANANKE, S.L.","awarded","285.17","235.68","285.17","235.68","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2025-09-22",,"2025-07-02",,,,"2df078d58e52af5c7d71591fc6114998"
"10133683","10133683",,"Asesoramiento técnico y elaboración de un informe en materia de Derecho Financiero y Tributario, relacionado con la encomienda de gestión encargada por la Universitat Jaume I","CM/5844/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2%2FhfElg3HAtrSd8H4b2soA%3D%3D",,,"2025-11-28","60","COMERCIAL ANANKE, S.L.","awarded","2420","2000","2420","2000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","66171000","39","finance","2026-05-22",,"2025-09-29",,,,"2df078d58e52af5c7d71591fc6114998"
"9268341","9268341",,"Análisis de Pd mediante ICP-OES","CM/6881/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KM06zuwIwTuzz8fXU2i3eQ%3D%3D",,,"2025-10-23","1","COMERCIAL ANANKE, S.L.","awarded","208.02","171.92","208.02","171.92","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-12-17",,"2025-10-22",,,,"2df078d58e52af5c7d71591fc6114998"
"9632657","9632657",,"Caracterización por adsorción de gases en 9 muestras. Isotermas de adsorción de CO2 y N2 de 9 muestras","CM/8634/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HOD%2BE7c2bJ3gL1BHd3qjQA%3D%3D",,,"2025-11-27","1","COMERCIAL ANANKE, S.L.","awarded","408.34","337.47","408.34","337.47","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2026-02-24",,"2025-11-26",,,,"2df078d58e52af5c7d71591fc6114998"
"3658447","3658447",,"Tractament d'imatge amb microscopi - Josep Benedito","CM/4005/22/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=BgyVIPXV1kJvYnTkQN0%2FZA%3D%3D",,"2022-08-02","2022-07-19","1","COMERCIAL ANANKE, S.L.","awarded","1007.33","832.5","1007.33","832.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","98390000","28","health","2022-07-22",,"2022-07-18",,,,"2df078d58e52af5c7d71591fc6114998"
"7086881","7086881",,"Adsoricón física de gases","CM/4813/24/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hTBE7UhJjyFLAIVZdUs8KA%3D%3D",,,"2024-07-16","1","COMERCIAL ANANKE, S.L.","awarded","268.38","221.8","268.38","221.8","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-07",,"2024-07-15",,,,"2df078d58e52af5c7d71591fc6114998"
"7086963","7086963",,"Caracterización de sólidos porosos","CM/4694/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2B64sNJHAVKlWhbmkna2nXQ%3D%3D",,,"2024-08-11","30","COMERCIAL ANANKE, S.L.","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71900000","27","architecture","2025-01-07",,"2024-07-12",,,,"2df078d58e52af5c7d71591fc6114998"
"2510786","2510786",,"Asesoramiento para desarrollar el flujo de trabajo necesario para ayudar a crear ficheros CAD","CM/5701/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2GAjhNAkDesuf4aBO%2BvQlQ%3D%3D",,"2021-07-01","2021-11-12","365","COMERCIAL ANANKE, S.L.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-11-12",,,,"2df078d58e52af5c7d71591fc6114998"
"5382080","5382080",,"Ensayos espectroscopia","CM/2613/23/UG13","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KC4w%2FmDLDtVLAIVZdUs8KA%3D%3D",,,"2023-06-02","30","COMERCIAL ANANKE, S.L.","awarded","546.32","451.5","546.32","451.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2023-12-12",,"2023-05-03",,,,"2df078d58e52af5c7d71591fc6114998"
"2512496","2512496",,"Analisis","CM/4559/20/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LH%2F78XMRT10BPRBxZ4nJ%2Fg%3D%3D",,"2021-08-13","2020-11-27","42","COMERCIAL ANANKE, S.L.","awarded","10134.96","8376","10134.96","8376","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-28",,"2020-10-16",,,,"2df078d58e52af5c7d71591fc6114998"
"7086853","7086853",,"Análisis de muestras-adsorción de n2","CM/6153/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=VQIKQkno39lJ8Trn0ZPzLw%3D%3D",,,"2024-10-30","30","COMERCIAL ANANKE, S.L.","awarded","302.5","250","302.5","250","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-09-30",,,,"2df078d58e52af5c7d71591fc6114998"
"7086855","7086855",,"Análisis de muestras-análisis mediante tem-hr","CM/6156/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=JQBa5Gnyvs28ebB%2FXTwy0A%3D%3D",,,"2024-10-05","5","COMERCIAL ANANKE, S.L.","awarded","367.24","303.5","367.24","303.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-01-08",,"2024-09-30",,,,"2df078d58e52af5c7d71591fc6114998"
"5181207","5181207",,"Ensayos espectroscopia fotoelectrica de rayos x","CM/1087/23/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Aezo3WYYFiseIBJRHQiPkQ%3D%3D",,,"2023-03-24","30","COMERCIAL ANANKE, S.L.","awarded","446.49","369","446.49","369","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79311300","25","legal","2023-10-20",,"2023-02-22",,,,"2df078d58e52af5c7d71591fc6114998"
"6469450","6469450",,"Servicio de medidas","CM/4013/24/UG1","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=fbwDtQGlXvGsNfRW6APEDw%3D%3D",,,"2024-06-13","1","COMERCIAL ANANKE, S.L.","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2024-07-15",,"2024-06-12",,,,"2df078d58e52af5c7d71591fc6114998"
"8785230","8785230",,"Análisis de espectroscopía de fotoelectrones emitidos por rayos X (X-ray photoelectron spectroscopy, XPS) para muestras de SnO2 y SnO2 con Nanopartículas de Au","CM/2413/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=u04G4vtvdGvmnwcj%2BxbdTg%3D%3D",,,"2025-04-17","1","COMERCIAL ANANKE, S.L.","awarded","308.55","255","308.55","255","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2025-09-22",,"2025-04-16",,,,"2df078d58e52af5c7d71591fc6114998"
"8786905","8786905",,"Measurement of XPS Spectra of the Nanoparticles (spectroscopía Fotoelectrónica de RayosX)","CM/4556/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1tkJRNDyWMi2gkLQ8TeYKA%3D%3D",,,"2025-07-17","1","COMERCIAL ANANKE, S.L.","awarded","257.13","212.5","257.13","212.5","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","73111000","25","legal","2025-09-22",,"2025-07-16",,,,"2df078d58e52af5c7d71591fc6114998"
"8787859","8787859",,"Caracterización de nanopartículas metálicas","CM/4331/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qXzefWUFgS%2FpxJFXpLZ%2B2A%3D%3D",,,"2025-07-03","1","COMERCIAL ANANKE, S.L.","awarded","120.56","99.64","120.56","99.64","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","38970000","41","industry","2025-09-22",,"2025-07-02",,,,"2df078d58e52af5c7d71591fc6114998"
"9090029","9090029",,"Medidas de adsorción de muestras sólidas","CM/5948/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0JivR1XRItJ9PLkba5eRog%3D%3D",,,"2025-10-04","2","COMERCIAL ANANKE, S.L.","awarded","290.4","240","290.4","240","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2025-11-12",,"2025-10-02",,,,"2df078d58e52af5c7d71591fc6114998"
"5180051","5180051",,"Representació espectacle n.e.v.e.r.m.o.r.e","CM/238/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=avgqZZiVXoDVGIpKDxgsAQ%3D%3D",,"2023-09-12","2023-03-04","30","CHÉVERE PRODUCCIONES, S.L.","awarded","4938.01","4081","4938.01","4081","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-20",,"2023-09-12",,,,"20a0e1f5fd89fa39924e53d09bdb621e"
"6233945","6233945",,"Representació espectacle BLACK","CM/1262/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tXOUQ3vIoJ1eKgd8LfVV9g%3D%3D",,,"2024-03-21","30","Asociación Africa Moment","awarded","3500","2892.56","3500","2892.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2024-05-17",,"2024-02-20",,,,"d766609a199be27df4786dcc3682cfa0"
"7706349","7706349",,"Publicación de libro en Inglés con 60 ejemplares para los autores","CM/1216/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=a0BYNR0diYs%2Bk2oCbDosIw%3D%3D",,,"2025-03-28","30","Aranzadi la Ley, S.A.U.","awarded","2823.6","2715","2823.6","2715","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","22110000","32","print","2025-04-08",,"2025-02-26",,,,"b352ecf5805d9808434e175801876402"
"1830064","1830064",,"Quota anual soci ACLES Servei de Llengües","CM/212/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=OhTMmagW4camq21uxhbaVQ%3D%3D",,,"2020-01-14","365","ASOCIACION DE CENTROS DE LENGUAS EN LA ENSEÑANZA SUPERIOR - ACLES","awarded","450","450","450","450","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2020-11-04",,"2019-01-14",,,,"80ee428d90d2802f3f47d503fe5abbfa"
"3356923","3356923",,"análisis de muestras","CM/2873/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6fBNBb96rlMuf4aBO%2BvQlQ%3D%3D",,"2022-04-28","2022-06-19","30","INFORHOUSE, S.L.","awarded","3746.16","3096","3746.16","3096","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-05-26",,"2022-05-20",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"6375045","6375045",,"Reseqüenciació de fragments de DNA immunoprecipitats","CM/4151/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ZLf%2BB6jq1D1Whbmkna2nXQ%3D%3D",,,"2024-06-28","10","INFORHOUSE, S.L.","awarded","367.78","367.78","367.78","367.78","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71620000","27","architecture","2024-06-20",,"2024-06-18",,,,"0cb7fa0b2fbd44e90f95224deb2c53fc"
"3657449","3657449",,"Servei reforç musical  concert Big Band UJI","CM/2597/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=csKnrynfvxkSugstABGr5A%3D%3D",,"2022-07-19","2022-05-14","1","ACTURA 12 SL","awarded","4418.92","3652","4418.92","3652","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-07-21",,"2022-05-13",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"1722398","1722398",,"Muntatge video SASC","CM/2228/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1IeooVg0qDsBPRBxZ4nJ%2Fg%3D%3D",,,"2020-06-16","1","ACTURA 12 SL","awarded","334.87","276.75","334.87","276.75","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-11-04",,"2020-06-15",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"2426117","2426117",,"Concert inauguració curs - Univ. Majors - Mónica Sales","CM/5039/21/UG6","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=TXAGF58MzvsBPRBxZ4nJ%2Fg%3D%3D",,"2021-11-28","2021-10-08","15","ACTURA 12 SL","awarded","1089","900","1089","900","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-09-28",,"2021-09-23",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"1699465","1699465",,"Reprsentació espectacle Fragil SASC","PET/7229/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=5vD2%2F8%2FvLCeiEJrVRqloyA%3D%3D",,,"2019-12-29","30","ACTURA 12 SL","awarded","1000","826.45","1000","826.45","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-29",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"1695053","1695053",,"Actuació jazz sasc","PET/6974/19/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nV4aI1nNCTZ7h85%2Fpmmsfw%3D%3D",,,"2019-11-23","1","ACTURA 12 SL","awarded","181.5","150","181.5","150","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2020-05-28",,"2019-11-22",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"1562771","1562771",,"Concert Nadal SASC","CM/6874/20/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NAgEkjXdiMoBPRBxZ4nJ%2Fg%3D%3D",,"2020-10-08","2020-12-17","1","ACTURA 12 SL","awarded","585.64","484","585.64","484","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-02-25",,"2020-12-16",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"5415307","5415307",,"Actuació musical dia vih vrspii","CM/7931/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Nwr1bB1QMKH10HRJw8TEnQ%3D%3D",,,"2023-11-29","1","ACTURA 12 SL","awarded","725","599.17","725","599.17","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","71356200","27","architecture","2023-12-18",,"2023-11-28",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"2496027","2496027",,"Servei direcció big band uji  sasc","CM/3264/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qqHG1CaJQ7gBPRBxZ4nJ%2Fg%3D%3D",,"2021-07-26","2021-06-01","1","ACTURA 12 SL","awarded","484","400","484","400","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-07-27",,"2021-05-31",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"3968740","3968740",,"Representació espectacle Amado SASC","CM/6353/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Z8944KF53oouf4aBO%2BvQlQ%3D%3D",,"2022-11-29","2022-12-04","30","ACTURA 12 SL","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-11-28",,"2022-11-04",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"5189089","5189089",,"Actuació musical  grup AINA Koda Servei de Llengües","CM/5610/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=25KHvHAKksW2gkLQ8TeYKA%3D%3D",,"2023-09-22","2023-11-03","30","ACTURA 12 SL","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2023-10-21",,"2023-10-04",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"2545511","2545511",,"codirecció Big Band SASC","CM/5733/21/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U9%2BpKUZ8V9iXQV0WE7lYPw%3D%3D",,"2021-03-24","2021-10-16","1","ACTURA 12 SL","awarded","242","200","242","200","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t",,"23","other","2021-10-21",,"2021-10-15",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"4000428","4000428",,"Representació espectacle Aula Brecht SASC","CM/6352/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=LmcqM4aLV%2Bqrz3GQd5r6SQ%3D%3D",,"2022-12-10","2022-12-04","30","ACTURA 12 SL","awarded","2057","1700","2057","1700","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","92312000","30","culture","2022-12-14",,"2022-11-04",,,,"6867dfcce2b2ea7fcc66a1e2fedd0fe8"
"2063169","4720982","2063169","Coordinación, asistencia y desarrollo en proyectos solicitados en la cartera de proyectos por diferentes servicios relacionados con el área académica, la gestión docente, planificación y ordenación académicas, como el  (SGDE), la (OPP) o la (OIPEP). Soporte al FrontDesk de la UJI en estos proyectos. Soporte al usuario en estos proyectos.","SE/13/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiMyt6TLFhsSugstABGr5A%3D%3D","1","2023-08-01","2024-07-31","365","Tueris Servicios Tecnológicos S.L.","formalized","51998.44","42973.92","51998.44","42973.92","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2023-06-12","2023-07-13","2023-07-11","2023-04-01","2023-05-02","589343.76","0e22ed0ecd07913eb9612ac57d2efa3e"
"2063169","4720984","2063169","Asistencia a la programación y soporte al desarrollo de los proyectos de UJIApps, en el área de gestión de servicios. Atención y soporte en el mantenimiento y resolución de incidencias de los aplicativos de estos servicios. Asistencia a la programación y soporte al usuario en estos proyectos Soporte al FrontDesk de la UJI en estos proyectos.","SE/13/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiMyt6TLFhsSugstABGr5A%3D%3D","3","2023-08-01","2024-07-31","365","Awen Eria Group,S.L.","formalized","39003.62","32234.4","38913.6","32160","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2023-06-12","2023-07-13","2023-07-05","2023-04-01","2023-05-02","589343.76","a987e49d889e73ee5cbf55d2100e77cd"
"2063169","4720987","2063169","Soporte al equipo de migración en el entorno de Oracle Forms y Reports, validación de los aplicativos migrados y migración de informes de Oracle Reports. Apoyo en el mantenimiento de proyectos en las áreas de gerencia, gestión económica y recursos humanos. Soporte en el mantenimiento y resolución de incidencias de los aplicativos de estos servicios.","SE/13/23","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=WiMyt6TLFhsSugstABGr5A%3D%3D","6","2023-08-01","2024-07-31","365","Awen Eria Group,S.L.","formalized","39003.62","32234.4","38913.6","32160","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","72000000","29","it","2023-06-12","2023-07-13","2023-07-05","2023-04-01","2023-05-02","589343.76","a987e49d889e73ee5cbf55d2100e77cd"
"5952893","5952893",,"Llicències","CM/1349/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=afA8I9CG37ZeKgd8LfVV9g%3D%3D",,,"2024-03-22","30","Seidor Solutions, S.L.","awarded","638.88","528","638.88","528","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48218000","37","software","2024-03-27",,"2024-02-21",,,,"85dc1c34f2844907604d67379fd583e6"
"5150028","10100229","5150028","Control de calidad y coordinación de seguridad y salud","SE/016/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=zDpyvWEgzqiKeVWTb9Scog%3D%3D","1",,"2027-01-25","152","BUREAU VERITAS SOLUTIONS IBERIA SL","awarded","26620","22000","23655.5","19550","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","71520000,71540000","27","architecture","2026-08-27",,"2026-08-26","2026-05-18","2026-06-03","71000","06f414538878b298f957bc2b19b373a8"
"5131184","9968215","5131184","Licencia de campus para el uso “como servicio” software (modalidad comúnmente denominada SaaS) de los productos Microsoft 365 Education A5 en la Universitat Jaume I (UJI). También se contratarán licencias de Windows Server con Software Assurance (SA)","SU/004/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=cqaC8YxWq4B%2FP7lJ7Fu0SA%3D%3D",,"2026-09-01","2029-08-31","1095","Bechtle, SL","formalized","344186.44","284451.6","303358.23","250709.28","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48000000,48800000,72400000","37","software","2026-06-04","2026-07-07","2026-07-03","2026-04-19","2026-05-18","341341.92","b81b5695d8d5ce7a91d7f62cdbb8fd4f"
"5184725","10412094","5184725","Comunicación cultural de la programación artística del Paranimf y del Reclam.","SE/022/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hL08J4zwbNa9Hd5zqvq9cg%3D%3D","2",,,"365",,,"6352.5","5250",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","92312110,79953000","30","culture",,,,"2026-07-06","2026-07-21","101010",
"1449272","2120932","1449272","Mantenimiento preventivo y correctivo de los aparatos elevadores","SE/30/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dUJQJIoziV0SugstABGr5A%3D%3D",,"2021-08-19","2024-08-18","1095","SCHINDLER, S.A.","formalized","419628","346800","338670.3","309892.81","3","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50750000","26","maintenance","2021-07-22","2021-09-22","2021-09-20","2021-04-14","2021-05-12","588000","d2cd7a2c41b7136fae1fc6f4ece11ffa"
"48627","119588","48627","Mantenimiento correctivo de las instalaciones","SE/7/18","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=%2BcqP2LeeNbQQK2TEfXGy%2BA%3D%3D","3","2018-06-27","2021-06-26","1095","SCHINDLER, S.A.","formalized","36300","30000","32670","27000","1","Rectorado de la Universidad Jaume I","92261",,"services","open","f","50700000","26","maintenance",,"2018-10-05","2018-06-26","2018-03-04","2018-04-19","894000","d2cd7a2c41b7136fae1fc6f4ece11ffa"
"2517800","2517800",,"kit extraccion RNA Nucleospin (250 rxn)","CM/3127/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0ZRg9kUEMaDnSoTX3z%2F7wA%3D%3D",,"2021-05-01","2021-06-25","30","CULTEK S.L.U","awarded","798.6","660","798.6","660","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-05-26",,,,"264794f4cce956cd53fb79ddde1c7491"
"2871395","2871395",,"2 kits para extracción de rna. nucleospin rna virus (250).","CM/348/22/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XktDe0p7zgCiEJrVRqloyA%3D%3D",,"2022-03-31","2022-02-28","30","CULTEK S.L.U","awarded","1621.4","1340","1621.4","1340","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-04-01",,"2022-01-29",,,,"264794f4cce956cd53fb79ddde1c7491"
"5184725","10412092","5184725","Producción ejecutiva de la Mostra de Teatre","SE/022/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hL08J4zwbNa9Hd5zqvq9cg%3D%3D","1",,,"365",,,"17151.75","14175",,,,"Rectorado de la Universidad Jaume I","92261",,"services","open","f","92312110,79953000","30","culture",,,,"2026-07-06","2026-07-21","101010",
"5154678","10147652","5154678","Equipamiento microinformático portátil","SU/012/26","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=2dXpKqmXuMP5Rey58Yagpg%3D%3D",,"2026-07-09","2026-10-07","90","GESIS DIGITAL SL","formalized","45375","37500","41962.2","34679.5","4","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","30213100","32","print","2026-07-03","2026-07-09","2026-07-08","2026-05-25","2026-06-08","45000","1a4465703a6c17dc32ed39aa2808c48c"
"5187926","5187926",,"Ordinador per a màquina autoprestec  Biblioteca","CM/4525/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=c1NdHAoljbKP%2Bo96UAV7cQ%3D%3D",,,"2023-09-21","10","TECHKOVERY SLU","awarded","4222.9","3490","4222.9","3490","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30213100","32","print","2023-10-21",,"2023-09-11",,,,"e738740ec0264363f2e1274ded1096c9"
"3660046","3660046",,"Auditoria del Conveni GVA-UJI 2020: Projecte «Cooperació universitària al desenvolupament 2020»","CM/2069/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPB8oe4AnwSXQV0WE7lYPw%3D%3D",,"2022-07-01","2022-04-16","2","GRANT THORNTON SL","awarded","3100","2561.98","3100","2561.98","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","79212000","25","legal","2022-07-22",,"2022-04-14",,,,"056a4c62b94d45cbce711987c1a5f1f7"
"2426292","2426292",,"74 ratones macho","CM/4998/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=eJHFeN%2BJfL9vYnTkQN0%2FZA%3D%3D",,"2021-11-28","2021-10-21","30","ISOGEN LIFE SCIENCE BV","awarded","2214.65","1830.29","2214.65","1830.29","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-09-28",,"2021-09-21",,,,"86818719a5b78a45f12ca6a31ce703d1"
"9632693","9632693",,"Asistencia técnica para el soporte y redacción de secciones clave para la presentación a la convocatoria emjm-lote 1","CM/8564/25/UGFH","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qtReHbFaX74l5NjlNci%2BtA%3D%3D",,,"2026-01-10","47","AUREN CONSULTORES SP, S.L.P.","awarded","3630","3000","3630","3000","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","85312320","28","health","2026-02-24",,"2025-11-24",,,,"c3d31cec567ca467f6289dcad4cca753"
"8786700","8786700",,"primers","CM/1816/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=GT8p3iQlqkPCfVQHDepjGQ%3D%3D",,,"2025-04-30","30","ISOGEN LIFE SCIENCE BV","awarded","200.04","165.32","200.04","165.32","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-09-22",,"2025-03-31",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2772530","2772530",,"oligos","CM/6002/21/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Scjs3%2BHvFqiiEJrVRqloyA%3D%3D",,"2021-11-30","2021-11-22","30","ISOGEN LIFE SCIENCE BV","awarded","28.12","23.24","28.12","23.24","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2022-01-27",,"2021-10-23",,,,"86818719a5b78a45f12ca6a31ce703d1"
"2517088","2517088",,"6 idt oligos","CM/3549/21/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qTvrye%2FTw3kSugstABGr5A%3D%3D",,"2021-08-01","2021-07-18","30","ISOGEN LIFE SCIENCE BV","awarded","2381.58","1968.25","2381.58","1968.25","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t",,"23","other","2021-07-29",,"2021-06-18",,,,"86818719a5b78a45f12ca6a31ce703d1"
"10289346","10289346",,"primers","CM/3660/26/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=gOXDTRi3t3rkY6rls5tG9A%3D%3D",,,"2026-06-21","30","Integrated DNA Technologies Spain, S.L.","awarded","8.54","7.06","8.54","7.06","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2026-06-19",,"2026-05-22",,,,"48ed0ca191f2078c223e0518623e17e5"
"8980366","8980366",,"oligos","CM/5863/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=1yq%2Ft%2BVOC0d9Zh%2FyRJgM8w%3D%3D",,,"2025-10-30","30","ISOGEN LIFE SCIENCE BV","awarded","153.32","126.71","153.32","126.71","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-10-22",,"2025-09-30",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7088163","7088163",,"oligos","CM/8536/24/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aGplbfEPr8WExvMJXBMHHQ%3D%3D",,,"2024-12-11","30","ISOGEN LIFE SCIENCE BV","awarded","15.68","12.96","15.68","12.96","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-01-08",,"2024-11-11",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7705669","7705669",,"primers","CM/1585/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rGW4RYHWcRCHCIsjvJ3rhQ%3D%3D",,,"2025-04-11","30","ISOGEN LIFE SCIENCE BV","awarded","74.68","61.72","74.68","61.72","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-03-12",,,,"86818719a5b78a45f12ca6a31ce703d1"
"7705349","7705349",,"oligos","CM/380/25/UGITJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=RBgjjAVI%2BLHs%2BnLj3vAg5A%3D%3D",,,"2025-02-23","30","ISOGEN LIFE SCIENCE BV","awarded","775.78","641.14","775.78","641.14","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2025-04-08",,"2025-01-24",,,,"86818719a5b78a45f12ca6a31ce703d1"
"5189048","5189048",,"primers","CM/4477/23/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e7NL%2Bn8MlxU%2Bk2oCbDosIw%3D%3D",,"2023-09-22","2023-11-18","30","ISOGEN LIFE SCIENCE BV","awarded","13.55","11.2","13.55","11.2","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","24000000","41","industry","2023-10-21",,"2023-10-19",,,,"86818719a5b78a45f12ca6a31ce703d1"
"8785555","8785555",,"Micro inalámbrico SM58 de mano con receptor enracable Sala de juntas de la FCJE","CM/2924/25/UGFJ","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=KS2QVkP%2FJC7IGlsa0Wad%2Bw%3D%3D",,,"2025-06-12","30","NUNSYS SA","awarded","489.54","404.58","489.54","404.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32510000","43","audiovisual","2025-09-22",,"2025-05-13",,,,"c96f4f36b48573285325bf0f63dcebcf"
"3967967","3967967",,"Microfons sala OTOP","CM/5515/22/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=EsVeuf3PjGUSugstABGr5A%3D%3D",,"2022-08-11","2022-10-21","7","NUNSYS SA","awarded","624.36","516","624.36","516","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32341000","43","audiovisual","2022-11-28",,"2022-10-14",,,,"c96f4f36b48573285325bf0f63dcebcf"
"10134629","10134629",,"Càmeres seguiment. Unitat d'Infraestructures Informàtiques del Campus","CM/2133/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=0fU1X%2FYrjRmcTfjQf3USOg%3D%3D",,,"2026-04-05","10","NUNSYS SA","awarded","3317.84","2742.02","3317.84","2742.02","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30200000","32","print","2026-05-22",,"2026-03-26",,,,"c96f4f36b48573285325bf0f63dcebcf"
"10135610","10135610",,"Almohadilla auriculars Paranimf. Unitat d'Infraestructures Informàtiques del Campus","CM/802/26/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=FI3mNd1iHCOLAncw3qdZkA%3D%3D",,,"2026-02-26","20","NUNSYS SA","awarded","102.85","85","102.85","85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342200","43","audiovisual","2026-05-22",,"2026-02-06",,,,"c96f4f36b48573285325bf0f63dcebcf"
"5623017","5623017",,"2 uds. mesa de sonido samson sala de simulación","CM/5068/23/UG11","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=utQikIcUu%2Fc3vLk2DU2Ddg%3D%3D",,,"2023-10-22","30","NUNSYS SA","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342410","43","audiovisual","2024-01-31",,"2023-09-22",,,,"c96f4f36b48573285325bf0f63dcebcf"
"9268556","9268556",,"Mesa de mezclas mixer mixpad mxp124fx","CM/6221/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=jzUh5SrjvkrECtSnloz%2BZQ%3D%3D",,,"2025-11-06","30","NUNSYS SA","awarded","234.14","193.5","234.14","193.5","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-12-17",,"2025-10-07",,,,"c96f4f36b48573285325bf0f63dcebcf"
"8787887","8787887",,"Peça bateria servidor  SI","CM/3487/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=QyxGiNvU55%2B2gkLQ8TeYKA%3D%3D",,,"2025-06-08","10","NUNSYS SA","awarded","113.56","93.85","113.56","93.85","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","31440000","38","electrical","2025-09-22",,"2025-05-29",,,,"c96f4f36b48573285325bf0f63dcebcf"
"5189016","5189016",,"Adaptador TP-linkOTOP","CM/3359/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DbqhskXyK9%2F5Rey58Yagpg%3D%3D",,"2023-09-22","2023-07-12","30","NUNSYS SA","awarded","562.9","465.21","562.9","465.21","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2023-10-21",,"2023-06-12",,,,"c96f4f36b48573285325bf0f63dcebcf"
"5178078","5178078",,"Servidor almacenamiento de datos","CM/3418/23/UG5","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=rKCqWq48jqE%2FbjW6njtWLw%3D%3D",,,"2023-07-06","30","NUNSYS SA","awarded","39915.48","32988","39915.48","32988","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48820000","37","software","2023-10-21",,"2023-06-06",,,,"c96f4f36b48573285325bf0f63dcebcf"
"7706767","7706767",,"Microfonia inalàmbrica Paraninf","CM/1012/25/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Xal4a1UiO4%2Fs%2BnLj3vAg5A%3D%3D",,,"2025-03-02","10","NUNSYS SA","awarded","6885.84","5690.82","6885.84","5690.82","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32321200","43","audiovisual","2025-04-08",,"2025-02-20",,,,"c96f4f36b48573285325bf0f63dcebcf"
"5181385","5181385",,"Splitters laboratoris medicina OTOP","CM/1061/23/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lwAHCAP9RcvL1rX3q%2FMAPA%3D%3D",,,"2023-03-23","30","NUNSYS SA","awarded","471.9","390","471.9","390","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","42512500","41","industry","2023-10-20",,"2023-02-21",,,,"c96f4f36b48573285325bf0f63dcebcf"
"9268244","9268244",,"Tres alltavoces M AUDIO BX5 monitor activo bi-amplificado, adaptador Sandberg VGA+Audio to HDMI , cables y bridas","CM/8090/25/UGFS","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=nnFdgNlgGd8Xhk1FZxEyvw%3D%3D",,,"2025-12-05","30","NUNSYS SA","awarded","448.45","370.62","448.45","370.62","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","32342000","43","audiovisual","2025-12-17",,"2025-11-05",,,,"c96f4f36b48573285325bf0f63dcebcf"
"5180490","5180490",,"Càmera web minrray","CM/8039/22/UG8","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=AnLmjatxkeY%2FbjW6njtWLw%3D%3D",,"2023-11-01","2022-12-31","7","NUNSYS SA","awarded","1236.62","1022","1236.62","1022","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","30237240","32","print","2023-10-20",,"2022-12-24",,,,"c96f4f36b48573285325bf0f63dcebcf"
"5181681","5181681",,"Licencia Adobe Creative Cloud","CM/5734/22/UG7","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aq8aI2EDZJsSugstABGr5A%3D%3D",,"2023-10-10","2022-11-17","30","Econocom Semic, S.A.U .","awarded","289.89","239.58","289.89","239.58","1","Rectorado de la Universidad Jaume I","92261",,"supplies","minor_contract","t","48000000","37","software","2023-10-20",,"2023-08-25",,,,"c1868976483138c96fe3ef0eb16e2fb0"
"7088000","7088000",,"Llicències Zoom Education SCP","CM/8610/24/UG000","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hshQM35mQH7jHF5qKI4aaw%3D%3D",,,"2025-11-14","365","Econocom Semic, S.A.U .","awarded","64000","52892.56","64000","52892.56","1","Rectorado de la Universidad Jaume I","92261",,"services","minor_contract","t","72212218","29","it","2025-01-08",,"2024-11-14",,,,"c1868976483138c96fe3ef0eb16e2fb0"
"1449309","1919368","1449309","Licencias  VMware vSphere Enterprise Plus y VMware vCenter Server 7 y licencia  McAfee - Endpoint Threat Defend ETPYFM-AA.","SE/16/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=6TrztxvNOASmq21uxhbaVQ%3D%3D","1","2021-04-05","2024-04-04","1095","Econocom Semic, S.A.U .","formalized","13991.43","11563.17","13053.57","10788.07","6","Rectorado de la Universidad Jaume I","92261",,"services","open_simplified","f","72500000","29","it","2021-04-15","2021-04-19","2021-04-16","2021-03-01","2021-03-16","13794.57","c1868976483138c96fe3ef0eb16e2fb0"
"1510506","2295634","1510506","Licencias de Zoom Education Plan (20 salas) y del complemento de dos salas de webinar 500","SU/20/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Y%2BDbZvFpYpSrz3GQd5r6SQ%3D%3D",,"2021-10-08","2022-10-08","365","Econocom Semic, S.A.U .","formalized","5687","4700","3100.38","2562.3","3","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2021-10-07","2021-10-07","2021-10-07","2021-07-26","2021-09-10","14100","c1868976483138c96fe3ef0eb16e2fb0"
"4635846","7611862","4635846","Suscripciones VMware vSphere Standard","SU/4/25","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Smmzar9OJMdq1DdmE7eaXg%3D%3D","2","2025-06-05","2025-09-04","91","Econocom Semic, S.A.U .","formalized","21683.2","17920","19579.35","16181.28","2","Rectorado de la Universidad Jaume I","92261",,"supplies","open","f","48780000,48800000","37","software","2025-05-13","2025-06-04","2025-06-04","2025-03-20","2025-04-04","184420","c1868976483138c96fe3ef0eb16e2fb0"
"1487699","2117968","1487699","Licencias del producto “TeamViewer Acceso y Soporte Remoto”","SU/12/21","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aoe22MesG6WiEJrVRqloyA%3D%3D",,"2021-07-27","2024-07-26","1095","Econocom Semic, S.A.U .","formalized","4900.5","4050","4625.83","3823","7","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48218000","37","software","2021-07-14","2021-07-20","2021-07-20","2021-06-07","2021-06-22","4050","c1868976483138c96fe3ef0eb16e2fb0"
"4471899","6322273","4471899","Licencias de uso de módulos del grupo de productos TeamViewer","SU/11/24","0","https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=NorOLfmf%2FT0UqXM96WStVA%3D%3D",,"2024-07-29","2027-07-29","1095","Econocom Semic, S.A.U .","formalized","10595.37","8756.5","9361.53","7736.8","6","Rectorado de la Universidad Jaume I","92261",,"supplies","open_simplified","f","48514000","37","software","2024-07-10","2024-07-12","2024-07-12","2024-06-11","2024-06-26","17221.12","c1868976483138c96fe3ef0eb16e2fb0"